TNL Growth Metrics (2009-2025) | TNL

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 0.68%1.19%-2.07%-4.17%-0.90%-2.30%3.69%4.88%5.55%8.06%3.32%2.94%1.31%0.08%-1.13%-1.78%-1.24%1.69%1.57%-86.51%2.70%-0.82%0.37%660.57%1.75%4.08%5.32%6.43%7.31%-31.63%-30.49%-31.50%-33.60%5.53%6.04%4.12%5.51%1.75%3.42%2.15%-13.48%-12.61%-15.61%-13.46%-1.90%-2.44%-3.35%2.57%-1.86%1.93%4.31%-0.28%8.43%1.38%0.65%-0.04%-3.69%1.73%2.90%0.37%
Assets Growth (3y) (Quarter) 0.39%2.23%1.61%1.14%1.95%1.85%1.94%1.97%1.84%3.22%1.24%-48.52%0.91%0.31%0.26%0.27%1.06%1.63%2.40%2.98%3.89%-10.96%-9.76%76.99%-10.16%-9.11%-8.10%-8.78%-9.07%-9.79%-8.65%-10.02%-15.37%-2.10%-2.55%-2.73%-3.61%-4.63%-5.51%-3.22%-5.91%-4.57%-5.24%-3.99%1.44%0.27%0.49%0.74%0.82%1.68%2.61%0.01%
Assets Growth (5y) (Quarter) 0.46%1.69%1.05%-32.79%1.45%1.28%1.55%1.71%1.99%2.57%1.87%2.00%2.33%-6.40%-5.90%-5.98%-5.96%-5.40%-4.57%-4.87%-4.71%-5.39%-4.23%42.60%-7.92%-7.76%-7.49%-7.67%-8.59%-8.95%-9.07%-8.35%-10.21%-1.37%-1.37%-1.20%-0.96%-2.16%-2.40%-2.01%-2.75%-2.17%-2.50%-2.35%
Assets (QoQ) (Quarter) -0.07%2.20%0.44%-1.35%-3.29%0.01%3.87%-2.75%2.64%1.15%4.53%-0.43%-1.86%0.78%2.88%-1.65%-3.04%0.12%3.45%1.27%-3.16%-86.70%687.37%-2.19%-2.00%0.78%5.34%0.05%-0.84%1.84%6.21%-36.26%0.81%0.36%2.96%1.30%1.30%-1.45%4.33%-2.30%2.96%-2.67%-11.62%-1.32%-0.57%-0.20%0.18%-1.86%-1.50%5.91%-4.14%1.93%0.80%1.25%4.23%-4.70%0.07%0.55%0.43%0.67%1.22%-1.92%
Capital Expenditures Growth (1y) (Quarter) 68.18%157.69%13.89%103.70%54.05%28.36%-19.51%-18.18%-21.05%-1.16%24.24%40.00%8.89%0.00%12.20%-55.56%4.08%1.18%21.74%100.00%-11.76%-62.79%-23.21%-16.07%2.22%-159.38%-34.88%-51.06%-45.65%263.16%-50.00%17.39%-12.00%16.13%42.86%11.11%13.64%-8.33%5.00%-40.00%-32.00%-60.61%-42.86%-27.78%-11.76%30.77%-16.67%7.69%-20.00%-5.88%20.00%14.29%16.67%100.00%41.67%31.25%42.86%-28.13%23.53%76.19%35.00%39.13%
Capital Expenditures Growth (3y) (Quarter) 26.94%48.42%4.43%32.64%9.82%8.26%3.91%-20.15%-3.64%0.00%19.28%7.56%0.00%-27.79%1.60%-9.30%-2.08%-30.52%-15.25%-6.35%-21.15%-28.83%-37.00%-21.59%-21.22%4.00%-22.52%-13.90%-18.39%55.18%-9.14%-7.85%-12.06%-25.15%-5.01%-21.62%-11.99%-22.13%-20.63%-22.43%-21.70%-21.44%-17.02%-3.85%-6.27%35.02%12.31%17.33%10.06%10.60%28.06%38.26%31.04%25.99%
Capital Expenditures Growth (5y) (Quarter) 18.31%27.03%9.24%15.71%3.99%-13.74%0.96%-3.09%-4.20%-17.30%-3.23%-12.56%-11.09%-18.27%-19.34%-15.59%-14.80%-15.79%-15.34%1.39%-13.29%-17.43%-17.81%-20.31%-17.69%-16.49%-22.53%-22.67%-20.08%23.69%-18.61%-9.45%-13.65%-12.39%-3.04%-9.94%-8.64%-2.33%-3.20%-6.89%-4.36%-6.97%0.00%15.50%9.69%19.74%
Capital Expenditures (QoQ) (Quarter) 18.18%38.46%-25.00%37.04%81.08%-38.81%34.15%3.64%50.88%-61.63%36.36%0.00%88.89%-51.76%53.66%-22.22%73.47%-45.88%-39.13%82.14%68.63%-34.88%0.00%-19.64%-28.89%34.38%9.30%-2.13%-141.30%247.37%-17.86%8.70%24.00%-54.84%92.86%-18.52%63.64%-44.44%50.00%-16.67%32.00%-36.36%-14.29%-5.56%-23.53%-7.69%8.33%15.38%13.33%-41.18%40.00%-14.29%33.33%-25.00%33.33%-12.50%128.57%-46.88%23.53%-4.76%15.00%-8.70%76.19%-27.03%18.52%
Cash & Equivalents Growth (1y) (Quarter) 0.00%0.65%6.75%23.85%2.94%-8.97%37.36%-3.38%32.57%37.32%-9.21%19.58%15.95%-0.51%-6.45%-27.78%-6.32%-5.67%-11.33%65.99%2.78%75.96%76.67%16.59%28.19%3.42%-30.19%-13.18%-12.95%-85.59%1.80%-62.65%-43.25%354.17%-3.98%65.81%52.44%62.84%369.12%309.34%410.40%236.90%-68.37%-68.82%-72.88%-69.15%18.32%-26.52%-51.16%49.05%-48.56%-11.20%40.83%-48.73%144.39%-22.43%-18.49%-40.78%-60.75%27.71%23.71%51.50%
Cash & Equivalents Growth (3y) (Quarter) 10.92%7.95%10.01%12.69%16.53%7.54%5.27%-5.85%12.92%8.82%-9.02%12.76%3.74%18.20%13.59%11.81%7.27%19.73%3.03%18.88%4.67%-35.99%7.88%-27.69%-14.13%-12.19%-11.96%-18.69%-9.02%2.16%66.14%36.35%64.05%192.08%12.53%28.38%28.26%19.18%20.64%-2.12%-12.24%15.71%-42.26%-41.19%-42.86%-38.22%14.15%-20.31%-17.54%-23.22%-20.98%-4.18%12.40%-22.81%
Cash & Equivalents Growth (5y) (Quarter) 8.19%3.38%2.00%11.40%8.79%15.60%12.82%10.06%13.66%18.59%-1.46%7.73%4.49%-24.45%0.82%-14.64%-9.42%2.36%1.34%0.80%-0.16%14.17%41.41%20.74%37.57%30.01%0.25%-7.26%0.83%2.07%11.41%-10.30%-10.17%62.86%-2.81%6.66%7.73%5.28%17.16%-8.37%-4.95%-14.00%-28.67%-27.41%-28.41%-26.70%
Cash & Equivalents (QoQ) (Quarter) -8.82%5.16%46.63%-28.87%-8.24%11.54%70.11%-40.88%-18.86%68.31%19.67%-18.88%-15.95%11.28%57.60%-21.35%-27.88%4.64%21.67%2.02%-27.38%-1.64%127.78%-36.83%24.32%-1.24%50.31%-30.54%0.30%-33.33%86.94%-30.36%-83.39%370.83%-31.42%5.81%32.93%-0.46%18.43%-2.72%42.00%186.76%3.34%21.29%-6.27%-73.08%1.86%5.49%6.65%3.25%-36.75%-29.88%225.44%-64.36%9.18%11.21%18.49%69.86%-65.34%16.87%-13.92%12.57%12.77%13.21%5.42%
Cash from Investing Activities Growth (1y) (Quarter) -24.19%-644.83%53.66%21.67%28.57%38.61%-33.33%57.45%-410.91%-46.39%-232.89%-160.00%95.73%40.85%65.22%-38.46%-108.33%-8.33%-69.32%-16.67%56.00%36.26%39.60%40.48%-190.91%-200.00%66.67%22.00%-6.25%-48.85%26.67%23.08%-1,911.76%104.25%-90.91%90.00%86.55%745.45%57.14%-500.00%32.61%-59.14%-161.11%16.67%75.81%-142.11%65.96%13.33%106.67%-6.25%-6.25%-23.08%-1,400.00%-100.00%-235.29%-50.00%-53.85%32.35%61.40%-8.33%-50.00%-26.09%
Cash from Investing Activities Growth (3y) (Quarter) -65.49%-90.35%-27.18%4.66%46.19%18.99%-15.58%-15.28%23.11%2.11%-25.16%-61.34%66.05%25.80%29.14%1.30%-38.67%-27.47%30.14%18.48%-10.79%-41.72%47.15%29.05%-296.18%29.85%22.43%60.85%-42.19%36.34%15.66%22.72%-22.17%29.00%-28.79%20.63%72.01%-51.17%27.51%-63.03%26.22%-29.72%1.89%3.85%40.59%-42.52%-6.64%-16.96%-10.06%-12.86%-11.20%-25.99%-217.48%-19.49%
Cash from Investing Activities Growth (5y) (Quarter) 16.61%-38.73%-3.91%-6.96%32.24%18.16%-9.57%-1.25%10.27%-12.40%16.96%-14.29%34.45%-12.77%38.64%10.42%-124.48%16.34%13.75%47.04%-29.77%24.76%34.47%26.52%-41.32%21.57%12.18%21.40%14.06%37.95%11.81%19.73%15.21%42.00%5.03%11.81%54.73%-38.47%-6.30%-51.57%26.30%-17.58%-4.10%-7.63%13.51%-22.54%
Cash from Investing Activities (QoQ) (Quarter) 146.77%-524.14%51.22%-28.33%-105.19%63.92%17.54%-17.02%-76.36%21.65%73.68%-1,305.00%49.47%-78.17%79.45%76.92%-600.00%-4.76%18.18%65.28%-264.00%-63.74%43.62%86.90%-427.27%-55.17%44.44%36.00%-443.75%82.76%-30.00%12.82%-661.76%91.51%-36.36%-2,180.00%101.61%-481.82%92.86%-2,966.67%201.09%-119.35%0.00%-244.44%161.29%-223.68%68.09%0.00%-6.67%0.00%18.75%107.69%-1,800.00%0.00%5.88%18.75%-161.54%-67.65%57.89%16.67%-15.00%4.35%-18.18%-15.38%3.33%
Cash from Operations Growth (1y) (Quarter) -126.36%-10.83%11.71%32.67%665.52%33.64%-0.44%-10.28%-1.83%37.06%20.18%15.51%-37.89%-23.47%14.96%-1.24%6.00%-43.33%-19.68%1.26%-24.53%-36.47%3.16%-8.06%0.00%227.78%-52.87%-75.73%441.25%81.92%8.13%-137.04%-39.49%-72.98%14.29%385.00%-79.01%51.72%-62.50%-35.96%70.91%13.64%36.84%190.41%54.26%-11.33%80.77%-58.02%-74.48%31.58%-95.04%15.73%137.84%-13.14%571.43%68.93%64.77%-35.53%157.45%33.33%12.41%26.53%
Cash from Operations Growth (3y) (Quarter) 13.54%17.77%10.15%11.20%75.96%11.92%11.21%0.78%-13.54%-15.92%3.53%4.92%-20.79%-34.93%-1.61%-2.76%-7.17%5.67%-26.91%-39.09%59.86%55.89%-19.29%-27.70%48.50%17.23%-16.49%-36.49%-11.74%-9.32%-22.62%-12.24%-39.90%-22.48%-16.30%93.99%-17.90%15.20%-2.47%-7.92%-12.38%9.86%-50.29%12.16%-2.17%0.44%-15.54%-6.37%0.00%-9.68%-4.97%37.63%63.93%-10.85%
Cash from Operations Growth (5y) (Quarter) -0.74%-6.66%4.30%6.58%36.61%-12.78%2.65%-0.96%-13.37%4.36%-11.61%-23.75%21.88%10.44%-13.46%-15.80%21.24%-10.32%-13.56%-24.92%-12.30%9.20%-25.77%-31.50%3.28%22.67%-21.46%-13.78%12.63%-5.56%2.77%-3.80%-38.86%-11.48%-44.51%35.54%-19.60%11.81%-20.92%8.83%21.40%-5.78%16.25%26.02%11.64%-3.74%
Cash from Operations (QoQ) (Quarter) 9.09%70.83%71.71%-108.24%468.97%114.02%103.93%-64.88%-12.80%59.44%83.77%-61.58%21.74%39.80%76.64%-79.34%50.00%110.00%51.75%-77.82%-19.81%197.65%91.30%-83.47%-32.50%383.33%70.50%-82.02%121.25%-30.51%-12.20%300.93%-25.64%-58.70%-130.08%755.00%-66.79%74.71%-25.00%-51.75%140.00%-56.82%28.07%28.77%59.57%-48.00%171.79%-31.60%-8.28%6.02%-36.88%-58.43%372.97%-96.00%1,371.43%-14.56%72.73%-69.08%270.21%-16.67%-32.41%23.47%91.74%-29.74%-23.93%
Dividends Paid - Common Growth (1y) (Quarter) 200.00%162.50%22.73%13.64%14.29%9.52%29.63%36.00%41.67%39.13%17.14%14.71%14.71%15.63%17.07%15.38%12.82%18.92%10.42%11.11%11.36%11.36%13.21%10.00%10.20%10.20%-3.33%9.09%9.26%1.85%15.52%-28.33%-30.51%-32.73%-37.31%0.00%2.44%10.81%4.76%2.33%-38.10%-31.71%-38.64%-38.64%0.00%14.29%29.63%29.63%30.77%3.13%2.86%0.00%-2.94%-3.03%0.00%5.71%6.06%6.25%11.11%2.70%2.86%2.94%
Dividends Paid - Common Growth (3y) (Quarter) 69.35%58.74%23.06%21.03%22.92%20.78%21.14%21.64%22.39%24.14%14.83%13.72%12.96%15.26%13.53%12.14%11.46%13.43%6.51%10.06%10.27%7.72%8.13%-4.90%-5.77%-8.94%-11.21%-7.88%-8.04%-8.77%-8.80%-9.82%-23.90%-20.15%-26.14%-14.37%-14.09%-4.72%-5.90%-6.63%-6.80%-6.98%-6.47%-7.34%8.27%4.55%10.06%11.07%10.42%2.04%4.55%2.78%1.92%1.98%
Dividends Paid - Common Growth (5y) (Quarter) 44.43%40.63%19.23%17.84%18.47%18.47%17.32%17.08%17.61%18.61%10.63%12.03%11.65%11.44%10.32%1.97%1.01%0.00%-2.64%-0.91%-0.93%-1.40%-3.65%-2.52%-11.90%-10.59%-14.76%-13.26%-13.60%-9.94%-9.61%-10.22%-10.44%-9.71%-11.68%-4.03%-4.25%-2.86%-3.04%-2.96%-3.58%-3.68%-1.89%-2.89%6.72%4.56%
Dividends Paid - Common (QoQ) (Quarter) 14.29%175.00%0.00%-4.55%0.00%28.57%-7.41%-4.00%-4.17%52.17%-2.86%0.00%-5.88%28.13%-4.88%0.00%-5.13%29.73%-6.25%-2.22%0.00%20.45%-5.66%-2.00%0.00%22.45%-8.33%-1.82%0.00%7.41%3.45%-1.67%-6.78%21.82%-35.82%-4.65%-9.76%13.51%2.38%-2.33%-2.38%7.32%0.00%-40.91%7.69%-3.57%0.00%-3.70%23.08%9.38%0.00%-2.86%-2.94%9.09%-2.78%-5.71%-3.03%12.50%2.78%-5.41%-2.86%17.65%-5.00%-5.26%-2.78%
EBITDA Margin Growth (1y) (Quarter) 129.00324.00-276.00-462.00122.00-82.00-67.00426.00-121.00-105.00-13.00-37.00-164.0057.0055.00-138.00278.00-42.00-272.00-275.00-28.00238.00480.00-2192.00-325.00-1717.00-714.002,204.00-223.00185.0042.00675.00389.001,260.0082.00977.00-4052.00-5229.00-894.00-1322.003,912.005,218.001,175.00924.0061.00112.00-200.00-439.00124.00-78.0082.00239.0068.00-10.00-196.0081.0033.00105.00146.00-2346.00
EBITDA Margin Growth (3y) (Quarter) 130.00137.00-356.00-73.00-163.00-129.00-25.00251.00-7.00-90.00-231.00-450.0086.00253.00263.00-2605.00-74.00-1521.00-506.00-263.00-576.00-1293.00-191.00687.00-159.00-271.00-590.003,856.00-3886.00-3784.00-770.00330.00250.001,249.00362.00578.00-79.00101.0080.00-838.004,097.005,252.001,057.00723.00252.0024.00-314.00-120.00224.0017.0033.00-2026.00
EBITDA Margin Growth (5y) (Quarter) 244.00152.00-574.00-486.0087.0067.00183.00-2215.00-359.00-1568.00-464.00-438.00-462.00-1278.00-408.00274.0092.00-75.00-382.001,389.00-4238.00-5262.00-1004.00341.00-299.00-282.00-309.003,457.0087.001,546.00204.00814.00434.001,283.00244.00377.00113.0013.00-33.00-519.004,197.005,347.001,007.00-1542.00
EBITDA Margin (QoQ) (Quarter) 319.00834.00-1158.00135.00513.00233.00-1343.00718.00310.00249.00-851.00172.00326.00340.00-874.0044.00547.00338.00-1067.00461.00227.00108.00-1070.00708.00493.00350.00-3742.002,574.00-899.001,353.00-825.00147.00-490.001,210.00-192.00-138.00381.0031.00704.00-5167.00-797.004,366.00275.0068.00509.00322.0024.00-795.00560.0011.00-215.00-232.00358.00171.00-59.00-403.00281.00-15.00218.00-451.00353.0026.00-2274.00
EBIT Growth (1y) (Quarter) 16.92%33.72%1.79%-27.01%17.11%0.43%1.41%56.00%1.69%4.33%12.15%6.41%-5.52%10.37%8.67%-7.23%26.32%1.88%-8.83%-16.88%-9.72%0.00%5.00%-213.28%-38.46%-83.39%-45.24%163.45%-14.17%44.44%7.07%72.83%35.92%204.62%8.63%62.89%-200.71%-157.58%-70.09%-67.18%161.70%232.46%190.63%129.41%34.48%22.52%1.61%-16.92%17.95%-1.08%9.52%17.90%8.70%3.28%-8.70%7.85%4.00%8.99%13.23%-111.17%
EBIT Growth (3y) (Quarter) 11.66%11.90%5.00%6.61%4.00%4.97%7.32%15.48%6.66%5.47%3.57%-6.38%2.51%3.99%1.32%-42.17%-11.14%-44.69%-19.37%-15.78%-21.87%-37.87%-14.93%7.50%-10.46%-9.93%-13.96%55.86%-46.98%-65.50%-29.67%-2.60%-5.47%32.44%-1.90%7.04%-5.81%-2.24%-4.06%-14.48%43.88%53.34%47.89%30.98%19.91%7.77%0.53%1.85%10.06%3.65%4.23%-28.91%
EBIT Growth (5y) (Quarter) 10.69%9.52%2.78%-1.35%5.11%3.34%3.42%-28.10%-7.58%-27.90%-8.57%-10.02%-10.66%-23.06%-9.42%-0.86%-3.92%-5.73%-9.42%10.96%-21.55%-19.34%-27.52%-7.86%-14.91%-11.04%-11.15%27.31%-0.51%32.68%0.54%11.98%6.03%23.00%1.00%3.74%1.39%-0.93%-2.45%-4.48%25.44%30.65%27.31%-17.82%
EBIT Margin Growth (1y) (Quarter) 129.00324.00-276.00-462.00122.00-82.00-67.00426.00-121.00-105.00-13.00-37.00-164.0057.0055.00-138.00278.00-42.00-272.00-275.00-28.00238.00480.00-2192.00-325.00-1717.00-714.002,204.00-223.00185.0042.00675.00389.001,260.0082.00977.00-4052.00-5229.00-894.00-1322.003,912.005,218.001,175.00924.0061.00112.00-200.00-439.00124.00-78.0082.00239.0068.00-10.00-196.0081.0033.00105.00146.00-2346.00
EBIT Margin Growth (3y) (Quarter) 130.00137.00-356.00-73.00-163.00-129.00-25.00251.00-7.00-90.00-231.00-450.0086.00253.00263.00-2605.00-74.00-1521.00-506.00-263.00-576.00-1293.00-191.00687.00-159.00-271.00-590.003,856.00-3886.00-3784.00-770.00330.00250.001,249.00362.00578.00-79.00101.0080.00-838.004,097.005,252.001,057.00723.00252.0024.00-314.00-120.00224.0017.0033.00-2026.00
EBIT Margin Growth (5y) (Quarter) 244.00152.00-574.00-486.0087.0067.00183.00-2215.00-359.00-1568.00-464.00-438.00-462.00-1278.00-408.00274.0092.00-75.00-382.001,389.00-4238.00-5262.00-1004.00341.00-299.00-282.00-309.003,457.0087.001,546.00204.00814.00434.001,283.00244.00377.00113.0013.00-33.00-519.004,197.005,347.001,007.00-1542.00
EBIT Margin (QoQ) (Quarter) 319.00834.00-1158.00135.00513.00233.00-1343.00718.00310.00249.00-851.00172.00326.00340.00-874.0044.00547.00338.00-1067.00461.00227.00108.00-1070.00708.00493.00350.00-3742.002,574.00-899.001,353.00-825.00147.00-490.001,210.00-192.00-138.00381.0031.00704.00-5167.00-797.004,366.00275.0068.00509.00322.0024.00-795.00560.0011.00-215.00-232.00358.00171.00-59.00-403.00281.00-15.00218.00-451.00353.0026.00-2274.00
EBIT (QoQ) (Quarter) 32.31%62.21%-50.90%10.95%51.32%23.48%-64.79%78.00%29.78%24.68%-45.83%16.03%33.15%34.02%-48.61%3.01%55.56%31.95%-56.13%40.26%25.46%18.08%-60.00%52.34%38.97%23.99%-143.15%182.76%-62.50%308.89%-50.00%11.96%-36.89%203.08%-19.29%-11.95%41.43%8.08%21.03%-154.44%19.15%156.14%32.81%2.35%73.56%23.18%4.84%-40.00%58.12%2.16%-14.29%-14.81%32.61%13.11%-7.73%-21.47%26.00%0.00%8.99%-24.27%32.05%3.88%-110.75%
EBT Growth (1y) (Quarter) 41.46%39.01%15.32%-36.19%-62.07%5.10%-5.54%82.09%-6.82%2.43%15.63%9.84%263.41%14.22%9.80%-1.49%32.89%2.07%-10.15%35.61%-26.26%-4.88%-13.70%26.26%4.79%-95.73%-34.92%-65.04%-57.52%160.00%10.98%56.96%72.31%523.08%-0.55%82.26%-258.93%-194.44%-89.50%-84.07%119.66%168.63%636.84%316.67%111.43%25.71%15.71%-20.67%14.86%-5.30%-8.64%6.72%8.24%6.40%-12.16%23.62%9.78%14.29%21.54%-146.50%
EBT Growth (3y) (Quarter) -20.63%14.38%8.00%8.47%8.70%7.13%6.24%25.36%65.10%6.09%4.48%13.63%52.71%3.51%-5.22%19.03%0.89%-65.38%-20.39%-15.73%-31.02%-52.72%-14.58%-11.52%-8.46%-11.54%-10.44%0.00%-46.80%-158.63%-51.25%-23.05%-18.64%59.25%-8.37%6.55%-12.90%-6.60%-3.63%-19.25%35.31%41.23%98.23%52.23%38.01%8.20%-2.44%1.53%10.93%4.81%-0.83%-37.74%
EBT Growth (5y) (Quarter) 19.28%11.77%4.44%11.26%4.71%3.61%-1.44%27.53%28.31%-45.40%-8.52%-8.32%9.65%-34.21%-9.27%-1.54%-5.55%-7.64%-11.05%11.35%-23.72%-21.26%-42.10%-27.44%-24.85%-14.81%-11.09%-7.87%-13.52%67.54%-0.25%8.54%5.51%36.89%-4.05%0.48%-3.86%-3.87%-6.40%-7.03%20.75%24.52%52.75%-32.13%
EBT Margin Growth (1y) (Quarter) 293.00334.0029.00-451.00-794.0010.00-212.00445.00-63.00-125.0051.006.00887.00111.0072.00-49.00320.00-35.00-280.00293.00-308.00120.0028.00529.00472.00-1777.00-279.00-1046.00-1016.00156.0098.00449.00503.001,301.00-76.001,007.00-4410.00-6020.00-1329.00-1746.003,747.005,778.001,359.001,166.00357.00114.0060.00-400.0052.00-114.00-228.0033.0037.0033.00-192.00260.0077.00143.00204.00-2329.00
EBT Margin Growth (3y) (Quarter) -564.00220.00-132.001.0030.00-4.00-89.00402.001,144.00-49.00-157.00250.00899.00196.00-180.00773.00484.00-1692.00-531.00-224.00-852.00-1501.00-153.00-68.00-41.00-320.00-257.00409.00-4923.00-4563.00-1306.00-290.00-159.001,059.00-45.00427.00-305.00-128.0091.00-980.004,157.005,778.001,192.00799.00447.0033.00-359.00-107.00167.0061.00-216.00-2036.00
EBT Margin Growth (5y) (Quarter) 643.00295.00-340.00245.0042.0081.00-341.001,224.001,308.00-1706.00-408.00-267.00355.00-1426.00-361.00176.00-29.00-235.00-509.001,231.00-4759.00-6220.00-1558.00-807.00-703.00-562.00-226.00-170.00-818.001,329.00113.00475.00250.001,059.00-213.0060.00-216.00-209.00-329.00-687.004,271.005,954.001,204.00-1270.00
EBT Margin (QoQ) (Quarter) 539.00742.00-1086.0098.00580.00438.00-1566.00-245.001,384.00215.00-909.00-753.001,322.00390.00-953.00128.00546.00352.00-1074.00497.00191.00107.00-502.00-105.00619.0015.000.00-162.00-1630.001,514.00-767.00-132.00-458.001,456.00-417.00-77.00339.0079.00666.00-5494.00-1271.004,770.00249.00-1.00760.00351.0055.00-809.00517.00297.00-405.00-357.00350.00184.00-144.00-352.00346.00-41.00308.00-536.00412.0020.00-2226.00
EBT (QoQ) (Quarter) 71.95%66.67%-55.32%10.48%68.97%38.27%-75.28%-34.33%368.18%24.27%-52.34%-66.39%414.63%40.28%-54.73%11.19%61.74%34.85%-59.38%50.00%24.24%18.70%-38.70%-18.44%60.27%7.69%-10.32%-32.30%-93.46%1,540.00%-51.83%-17.72%-60.00%600.00%-31.87%-9.68%44.64%11.73%24.86%-178.76%14.04%112.42%89.47%-2.78%200.00%33.33%7.14%-50.67%78.38%22.73%-26.54%-28.57%47.06%18.40%-14.19%-27.56%44.57%-2.26%20.77%-35.67%50.50%3.95%-146.20%
Enterprise Value Growth (1y) (Quarter) 0.00%-3.87%-6.75%-35.15%-14.71%-3.73%-59.20%11.15%-19.49%-16.17%22.02%-18.82%-14.59%1.03%6.94%28.45%6.74%5.73%11.44%-66.80%-2.81%-76.24%-76.97%-16.71%-28.13%-3.13%30.79%13.68%13.72%86.93%-1.38%63.41%43.82%-395.35%4.07%-68.00%-53.46%-63.85%-377.36%-315.08%-420.08%-240.69%68.87%69.31%73.36%69.55%-18.41%27.41%52.37%-49.45%49.87%12.45%-40.99%48.06%-155.61%19.12%14.98%40.93%60.67%-29.09%-24.35%-53.01%
Enterprise Value Growth (3y) (Quarter) -11.08%-7.77%-9.84%-12.58%-16.24%-6.05%-4.93%8.93%-8.49%-2.72%13.71%-12.35%-3.19%-18.03%-13.40%-11.68%-7.10%-19.66%-2.74%-18.89%-4.36%38.07%-7.48%28.30%14.68%12.60%12.37%19.05%9.39%-1.99%-66.82%-36.64%-64.90%-202.39%-12.54%-28.87%-28.58%-19.34%-20.72%2.58%12.94%-15.73%43.04%42.01%43.66%38.17%-14.91%19.89%17.04%22.89%20.42%2.95%-14.23%22.28%
Enterprise Value Growth (5y) (Quarter) -7.93%-3.15%-1.78%-11.23%-8.53%-14.65%-12.60%-8.02%-10.96%-14.52%4.68%-7.39%-3.96%26.02%-0.46%15.15%9.85%-2.10%-1.07%-0.65%0.40%-14.03%-41.56%-20.78%-37.74%-30.10%0.00%7.54%-0.60%-1.93%-11.34%10.69%10.67%-65.94%3.29%-6.34%-7.38%-5.70%-17.66%8.12%4.58%13.81%28.58%27.26%28.33%26.56%
Enterprise Value (QoQ) (Quarter) 8.82%-5.16%-46.63%28.87%5.29%-8.07%-85.63%39.63%14.36%-65.87%-3.61%18.82%16.74%-11.34%-57.87%21.70%28.09%-4.69%-21.39%-2.05%27.31%1.66%-128.65%37.10%-24.61%1.25%-50.79%30.95%-0.30%33.74%-88.07%30.98%84.81%-413.95%32.13%-6.00%-33.96%0.47%-18.87%3.17%-43.03%-189.97%-3.36%-21.32%6.30%73.51%-1.90%-5.30%-7.10%-3.04%37.53%30.90%-236.02%65.43%-9.09%-11.27%-23.79%-70.11%65.48%-16.97%13.99%-13.25%-13.30%-12.68%-5.83%
EPS (Basic) Growth (1y) (Quarter) 50.00%28.30%25.00%-17.78%-47.62%30.88%2.73%56.76%-13.64%11.24%25.66%13.79%268.42%22.22%16.20%0.00%44.29%10.74%-1.82%84.85%-28.71%4.48%-13.58%26.23%19.44%-42.14%84.29%167.53%-52.33%366.67%-42.25%-73.30%109.76%-64.81%-0.67%57.27%-279.07%-244.36%-68.24%-97.11%121.43%143.23%146.81%2,440.00%78.79%40.96%19.83%-11.02%37.29%6.84%7.91%61.95%14.81%8.80%-6.67%-4.92%17.20%19.85%21.43%-151.15%
EPS (Basic) Growth (3y) (Quarter) -12.13%23.16%17.29%13.62%18.56%21.18%14.47%21.28%66.20%14.61%12.76%28.13%55.90%12.24%-0.47%32.64%7.10%-12.52%16.07%84.13%-25.96%41.30%-2.75%-3.39%6.10%-1.70%1.87%3.95%-55.92%-63.50%-43.31%-77.02%-6.98%-39.67%-8.01%4.91%-11.80%-4.18%-2.07%-13.24%36.19%38.40%47.23%232.02%41.25%17.89%6.47%11.07%22.70%11.69%6.94%-40.74%
EPS (Basic) Growth (5y) (Quarter) 29.25%20.38%12.98%22.08%11.38%15.54%4.94%33.00%31.35%-1.87%17.95%48.01%16.63%30.73%0.97%10.76%4.20%1.91%-2.15%21.26%-28.65%-27.98%-21.92%-47.21%-14.45%-9.93%-3.69%-3.78%-7.26%7.63%-11.64%-22.80%14.59%-19.85%0.13%10.72%1.58%0.45%-1.11%0.12%22.05%23.29%29.32%-81.69%
EPS (Basic) (QoQ) (Quarter) 89.29%66.04%-48.86%-6.67%61.90%61.76%-66.36%-40.54%304.55%26.97%-48.67%-67.24%421.05%43.43%-53.52%6.06%72.86%36.36%-60.00%53.03%32.67%20.90%-24.69%-40.98%94.44%0.00%10.00%-44.16%-5.81%218.52%59.69%-90.05%821.95%-60.58%-26.17%-21.82%54.65%11.28%16.89%-189.02%-24.68%124.48%-89.36%560.00%151.52%39.76%9.48%-53.54%98.31%18.80%-18.71%-28.32%54.32%20.00%22.00%-49.18%46.24%2.94%24.29%-37.36%49.54%4.29%-152.35%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 51.85%31.37%28.57%-13.95%-48.78%31.34%2.78%54.05%-9.52%11.36%26.13%14.04%263.16%22.45%17.14%0.00%44.93%10.83%-1.83%86.15%-29.00%4.51%-13.66%26.45%14.08%-41.73%-28.78%167.32%-58.02%365.43%50.51%-73.11%150.00%-66.58%-1.34%70.00%-281.18%-252.38%-68.03%-97.33%121.43%142.71%144.68%2,400.00%78.79%41.46%20.00%-10.40%37.29%1.72%7.97%62.50%13.58%53.39%-6.71%-31.87%16.30%-10.50%20.14%-173.39%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -11.05%24.32%18.56%14.77%18.95%21.44%14.94%20.66%68.24%14.76%13.20%28.52%55.18%12.36%-0.24%33.02%5.49%-12.28%-15.49%84.62%-30.20%41.52%-2.55%-3.13%6.18%-3.22%1.88%6.92%-57.42%-63.50%-21.99%-76.96%-0.99%-39.86%-8.27%4.35%-11.46%-2.72%-2.08%-15.71%36.19%37.76%46.90%231.41%40.74%30.20%6.52%-0.27%21.95%11.78%6.56%-41.16%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 29.94%21.13%13.90%22.99%11.61%15.71%5.18%32.83%30.99%-1.64%-2.26%48.31%12.34%30.93%1.25%11.10%4.26%0.98%-2.16%23.53%-28.77%-28.06%-21.83%-47.13%-14.21%-10.02%-3.72%-3.96%-6.14%7.45%6.87%-22.82%18.96%-20.73%0.00%10.60%1.60%7.51%-1.11%-7.89%21.93%23.25%28.86%-82.42%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 88.89%64.71%-48.81%-4.65%63.41%61.19%-65.74%-43.24%319.05%26.14%-48.65%-66.67%415.79%42.86%-53.57%6.15%73.91%36.67%-60.37%53.85%33.00%21.05%-24.84%-41.32%95.77%0.00%10.07%-47.06%0.00%22.22%313.13%-91.69%1,008.82%-60.48%-26.17%-22.73%48.24%16.67%27.21%-182.35%-24.68%124.48%-89.36%560.00%148.48%40.24%8.70%-52.80%96.61%18.97%-18.84%-27.68%45.68%26.27%22.15%-49.45%96.74%-23.20%-10.79%-13.71%51.40%3.09%-154.49%
FCF Margin Growth (1y) (Quarter) 6,902.009,553.0067.00405.001,503.00143.00-93.00-496.0034.00445.00174.0076.00-560.00-471.00198.00-9.006.00-552.00-694.00-289.00-139.00176.00322.00135.0032.001,475.00-807.00-2328.003,764.001,483.00236.00-1534.00-1760.00-2592.00126.001,474.00-1988.00476.00-793.00795.00983.001,115.00406.00893.00295.00-791.00568.00-1683.00-1283.00435.00-1676.00103.00484.00-487.00384.00637.00508.00-510.00743.00362.0044.00125.00
FCF Margin Growth (3y) (Quarter) 8,438.0010,141.00149.00-15.00977.00117.00280.00-429.00-520.00-578.00-321.00-222.00-693.00-847.00-174.00-163.00-102.001,099.00-1179.00-2482.003,656.003,134.00-249.00-3727.002,036.00366.00-445.00-2388.0016.00-634.00-431.00734.00-2766.00-1002.00-261.003,162.00-710.00800.00181.005.00-5.00759.00-702.00-687.00-504.00-842.00-723.00-944.00-291.00-561.00-549.001,102.001,036.00-871.00
FCF Margin Growth (5y) (Quarter) 7,885.009,118.00-346.00-313.00844.00-259.00-92.00-583.00-627.001,073.00-806.00-2414.003,103.002,111.00-744.00-4025.001,902.00-10.00-817.00-2542.00-92.001,017.00-916.00-1458.001,030.001,956.00-832.00-700.001,294.00-310.00543.00-56.00-3753.00-1357.00-1369.001,582.00-1509.00749.00-1110.00745.00987.00-237.00426.00312.0049.00-1226.00
FCF Margin (QoQ) (Quarter) -1605.0011,034.001,467.00-3995.001,047.001,548.001,805.00-2897.00-313.001,312.001,401.00-2367.0098.001,042.001,303.00-3003.00187.001,711.001,096.00-2987.00-371.001,569.001,501.00-2838.00-56.001,715.001,314.00-2941.001,387.00-567.00-207.003,151.00-894.00-1814.00-1977.002,925.00-1726.00904.00-629.00-537.00738.00-364.00958.00-349.00870.00-1073.001,446.00-947.00-216.00286.00-806.00-547.001,502.00-1826.00974.00-166.00532.00-955.001,226.00-294.00-486.00298.00845.00-613.00-405.00
FCF Payout Ratio Growth (1y) (Quarter) -500.00%516.88%10.32%-10.36%170.49%-23.14%24.98%49.82%30.68%-28.55%-1.96%1.90%160.90%97.45%1.41%7.95%4.62%-7,829.73%50.77%16.82%75.00%105.06%2.30%18.29%13.45%-87.63%121.82%410.80%-90.90%-31.40%-7.78%-190.92%18.14%283.85%-43.49%179.76%719.51%-42.92%284.13%56.28%-75.88%-50.65%-66.53%-83.04%-40.77%34.98%-34.69%243.95%580.00%-24.76%-2,794.86%-13.79%-67.21%28.48%116.67%-39.89%-37.21%70.00%-66.67%-19.42%-5.46%-16.08%
FCF Payout Ratio Growth (3y) (Quarter) 54.45%50.18%10.57%11.02%63.91%2.73%7.50%18.12%52.79%-380.65%14.44%8.72%68.41%97.69%16.08%14.26%27.59%-21.49%50.69%91.83%-43.46%26.08%27.91%-95.69%-50.40%-31.20%4.95%54.73%-4.12%14.55%26.03%4.26%32.67%2.64%-10.10%30.28%5.39%-27.55%-5.66%-3.04%-0.96%-20.57%-99.09%-20.48%9.72%9.27%43.15%21.25%11.87%18.01%14.40%-25.26%-42.05%22.38%
FCF Payout Ratio Growth (5y) (Quarter) 58.67%-249.17%15.63%11.53%44.96%33.51%13.89%17.89%47.92%-7.35%27.74%50.67%-13.18%-8.10%26.19%-54.94%-25.90%4.97%12.26%38.62%11.84%14.98%35.35%46.93%-24.76%-37.98%8.25%-0.37%-33.93%0.03%-15.23%-7.94%56.56%1.89%-71.39%21.31%21.16%-18.14%30.41%-13.93%-27.52%1.82%-20.02%-24.61%-4.75%13.23%
FCF Payout Ratio (QoQ) (Quarter) 6.99%52.96%-48.00%-570.04%265.00%-72.64%-57.75%269.64%79.90%-55.52%-49.35%222.41%-1.64%-38.96%-47.36%725.49%-25.56%-68.65%-43.96%700.00%-5,600.00%100.61%-56.58%1,098.40%59.09%-87.64%-49.79%1,049.30%-82.65%121.60%15.62%-79.51%30.70%197.89%-213.99%126.62%324.68%-56.14%60.88%173.49%-70.42%195.12%-34.55%-57.79%-39.47%100.16%-66.83%47.41%37.93%-3.15%74.67%191.43%-84.74%-3,569.09%105.59%10.85%-40.20%350.00%-79.85%15.78%61.90%-11.76%-51.28%35.84%43.72%
Free Cash Flow Growth (1y) (Quarter) -175.00%-57.45%11.24%26.77%262.12%42.50%3.72%-9.22%8.41%94.74%19.49%12.57%-56.03%-41.44%15.45%6.89%7.84%-101.54%-26.77%-4.89%-36.36%2,300.00%10.66%-7.01%-2.86%790.91%-56.42%-78.64%1,100.00%48.47%25.26%-178.82%-41.18%-82.47%10.92%225.37%-87.50%94.12%-72.73%-34.52%156.67%38.38%83.33%261.82%68.83%-15.33%98.48%-62.31%-80.77%37.07%-103.82%16.00%196.00%-24.53%700.00%75.86%68.92%-37.50%233.33%27.45%8.80%22.67%
Free Cash Flow Growth (3y) (Quarter) 9.65%5.70%11.30%9.01%40.49%17.57%12.68%2.98%-19.89%-26.36%0.34%4.60%-32.93%-41.70%-2.19%-1.86%-12.64%44.47%-29.32%-42.62%95.03%564.19%-15.47%-29.20%89.98%32.35%-15.40%-40.46%-4.09%-20.36%-27.64%-13.51%-42.64%-22.21%-17.84%70.66%-18.48%31.51%-0.25%-3.71%-5.90%17.11%-28.84%16.52%-1.32%-4.32%-23.11%-8.39%-1.30%-13.53%-8.61%37.51%75.87%-16.67%
Free Cash Flow Growth (5y) (Quarter) -8.97%-14.99%3.11%5.66%20.40%-11.27%3.01%-0.69%-20.49%28.02%-13.40%-25.65%28.60%21.26%-12.57%-16.64%36.31%-4.74%-13.27%-28.52%-11.42%151.69%-28.82%-33.66%17.08%44.16%-21.26%-12.94%30.77%-9.96%6.64%-2.47%-42.79%-11.39%-15.35%26.96%-20.97%18.66%-25.65%12.74%33.03%-5.40%22.67%28.81%12.05%-7.65%
Free Cash Flow (QoQ) (Quarter) 6.82%79.79%92.31%-120.31%160.61%370.00%119.15%-74.03%-46.73%242.11%91.79%-68.98%-4.31%109.91%80.69%-87.89%27.45%313.85%67.29%-87.78%-101.82%19,800.00%117.26%-91.82%-37.14%890.91%82.57%-91.46%476.47%-51.53%-10.53%380.00%-28.68%-59.11%-156.30%458.21%-78.75%158.82%-36.36%-64.29%230.00%-63.64%52.78%40.00%77.92%-51.82%201.52%-34.67%-10.77%12.93%-42.75%-66.67%536.00%-103.14%1,840.00%-14.94%62.16%-75.00%410.00%-18.30%-40.00%33.33%95.00%-30.26%-32.35%
Gross Margin Growth (1y) (Quarter) 1,147.0090.0080.0017.0020.009.00-9.0058.0037.0042.0049.0041.0043.0033.0014.00-4.000.00-9.004.009.00-13.00-17.00-28.00606.00-48.00-42.00143.00-2072.00-138.00-272.00-499.001,067.0015.00-14.00-44.0085.00-229.00-14.00185.00831.00221.00-19.00-154.00-970.00-160.0016.0096.00242.00153.00151.00-20.0078.00-980.00-1114.00-1095.003,625.00-7.00-31.001,406.00-5445.00
Gross Margin Growth (3y) (Quarter) 1,203.00142.00120.00116.0099.0084.0054.0096.0079.0066.0067.0047.0030.007.00-10.00612.00-61.00-68.00119.00-1457.00-199.00-331.00-384.00-399.00-171.00-329.00-400.00-920.00-352.00-301.00-358.001,983.007.00-48.00-13.00-54.00-168.00-18.00127.00103.00214.00148.00-78.00-650.00-987.00-947.00-1018.003,945.00-833.00-994.00292.00-1742.00
Gross Margin Growth (5y) (Quarter) 1,246.00165.00138.00122.0086.0058.0030.00711.0018.008.00182.00-1419.00-156.00-307.00-366.00-393.00-184.00-355.00-424.00-304.00-413.00-360.00-243.00517.00-179.00-362.00-370.00-1059.00-291.00-305.00-416.001,255.000.00119.0063.00266.00-994.00-981.00-988.003,806.00-772.00-997.00234.00-2470.00
Gross Margin (QoQ) (Quarter) 1,087.0048.00-13.0025.0031.0038.00-77.0028.0020.0020.00-10.007.0026.0026.00-17.008.0016.008.00-35.0012.007.0021.00-30.00-11.003.0010.00604.00-665.0010.00194.00-1611.001,269.00-125.00-32.00-45.00217.00-154.00-62.0084.00-97.0060.00137.00730.00-706.00-180.002.00-85.00103.00-4.0083.0060.0015.00-6.00-88.00158.00-1043.00-141.00-69.004,878.00-4675.00-166.001,369.00-1973.00
Gross Profit Growth (1y) (Quarter) 21.76%14.24%14.74%6.91%9.04%4.59%4.28%10.05%9.77%10.48%13.37%9.69%5.76%7.54%6.25%2.97%5.78%4.00%3.34%6.60%-8.36%-11.09%-15.20%-3.41%-24.12%-21.78%-22.58%-37.42%1.27%0.10%-0.59%15.75%1.37%3.02%3.57%3.54%-40.65%-67.04%-43.35%-28.53%15.18%131.90%34.46%22.27%26.69%15.87%12.81%5.99%10.40%4.57%5.01%4.96%-6.36%-8.19%-10.82%42.42%1.89%2.97%22.59%-37.50%
Gross Profit Growth (3y) (Quarter) 13.38%9.70%10.70%8.87%8.18%7.51%7.90%7.52%7.09%7.31%7.57%6.39%0.83%-0.19%-2.35%1.97%-9.73%-10.24%-12.13%-13.63%-11.03%-11.37%-13.26%-11.22%-7.99%-6.91%-7.28%-9.14%-15.23%-30.21%-16.45%-5.03%-11.51%-7.65%-7.60%-3.28%-4.68%-3.96%-4.93%-2.52%17.23%41.11%16.79%10.80%9.41%3.62%1.85%16.58%1.75%-0.38%4.71%-2.24%
Gross Profit Growth (5y) (Quarter) 10.27%8.10%8.29%7.21%4.18%2.82%1.94%5.06%-3.11%-2.99%-3.96%-6.16%-4.66%-4.88%-6.45%-5.14%-5.46%-5.70%-6.92%-5.04%-15.78%-25.06%-17.47%-12.33%-11.84%-9.22%-9.50%-8.10%-2.33%-1.79%-2.42%2.11%-0.62%-0.93%-1.34%0.13%-2.19%-3.19%-4.25%6.72%8.98%21.58%11.73%3.90%
Gross Profit (QoQ) (Quarter) 22.41%11.13%-12.14%1.86%14.85%11.62%-18.14%3.90%10.17%11.29%-13.61%3.63%10.88%14.19%-16.41%-0.08%12.76%12.82%-18.98%2.64%10.85%12.11%-16.43%-11.76%7.54%6.93%-4.81%-30.69%10.87%5.84%-23.05%12.16%9.59%5.10%-10.41%-1.77%11.37%5.66%-10.43%-43.70%-38.14%81.60%13.01%-9.27%24.55%5.29%2.76%-5.99%13.91%2.51%-3.45%-2.08%7.89%2.95%-3.50%-12.64%5.79%0.00%54.10%-37.50%6.91%19.05%-21.44%
Interest Coverage Ratio Growth (1y) (Quarter) 77.16%33.72%40.71%-32.93%17.11%12.99%7.75%64.91%4.86%-1.81%15.77%9.54%11.97%29.40%20.31%8.77%31.17%-1.52%-22.65%-34.85%-32.94%-9.09%5.00%-227.01%-36.65%-85.95%-54.82%149.85%-35.15%22.46%86.20%-32.79%49.18%438.93%-37.54%109.43%-200.71%-159.88%-53.99%10.27%205.41%265.57%60.77%218.63%-31.33%-47.87%-0.50%-123.37%-4.42%72.19%81.28%210.97%91.04%-15.50%-57.97%-238.38%-39.79%5.79%18.89%89.62%
Interest Coverage Ratio Growth (3y) (Quarter) 29.57%14.05%20.63%6.61%11.20%12.81%14.49%25.25%15.48%7.76%2.52%-8.10%-0.50%5.03%-0.77%-42.60%-17.71%-49.89%-28.41%-25.56%-34.93%-46.12%-4.05%-24.78%-15.06%-2.48%-19.31%39.28%-43.81%-81.23%-18.81%15.78%16.56%74.82%-22.69%94.50%-10.00%-19.75%-9.71%-41.30%39.11%51.63%42.60%-6.17%7.83%-8.80%-8.82%-33.12%3.21%15.46%-3.24%45.78%
Interest Coverage Ratio Growth (5y) (Quarter) 26.15%13.59%10.31%-3.00%3.88%5.15%4.04%-29.38%-8.13%-30.70%-12.56%-13.24%-16.55%-27.57%-3.84%-21.32%-11.62%-3.65%-15.66%-10.30%-19.27%-20.16%-23.98%-0.35%-8.24%-1.67%-17.22%34.89%-6.74%27.82%-3.06%-25.84%0.78%36.83%-3.58%13.79%5.89%-5.54%-10.93%-26.67%22.83%27.19%7.70%-16.20%
Interest Coverage Ratio (QoQ) (Quarter) 83.76%24.25%-32.12%14.31%38.71%30.74%-67.64%99.58%33.83%24.68%-50.48%26.90%25.32%47.00%-53.14%29.72%44.83%36.67%-57.64%56.44%8.73%7.35%-64.32%61.05%47.40%23.99%-143.15%180.32%-67.31%298.67%-52.38%4.49%-38.27%506.15%-82.81%131.94%123.02%-29.75%-42.37%-211.54%-32.60%153.98%38.12%6.62%108.28%-47.58%173.75%-77.02%58.12%0.03%-164.29%194.00%184.86%5.31%-60.65%61.83%26.00%-47.62%-229.56%170.41%121.38%-41.13%-111.31%
Net Cash Flow Growth (1y) (Quarter) -1,014.29%-1,400.00%66.67%46.34%-38.46%-120.00%526.67%-55.83%48.15%-12.12%-70.21%147.17%-46.43%-102.70%-71.43%-70.23%123.17%21.33%62.50%469.23%-831.58%-242.37%1,007.69%-22.97%-2.88%30.20%-114.58%-167.25%317.48%22.70%957.14%-1,473.04%-251.13%127.52%-76.67%103.21%84.68%206.67%1,530.95%-87.93%390.28%-192.39%-224.53%-342.86%-84.21%128.24%105.39%-841.18%-284.85%1,466.67%-867.39%127.50%127.87%-83.51%154.67%-813.64%-29.41%-114.52%-81.35%104.46%133.33%233.33%
Net Cash Flow Growth (3y) (Quarter) -100.00%-233.22%45.98%16.90%-1.68%-71.00%-18.90%-31.25%29.58%-21.37%-48.29%61.20%-35.40%-76.08%72.61%9.29%-20.37%-23.42%-66.61%-70.41%153.90%-22.70%140.13%-116.51%-50.09%29.04%-33.68%-30.26%20.45%38.43%225.92%27.26%-12.41%7.96%-88.88%78.90%27.45%-7.17%3.08%-68.20%5.38%59.88%-36.00%84.55%-56.67%39.75%30.57%-164.34%-28.62%-33.42%-7.85%27.80%34.98%-68.28%
Net Cash Flow Growth (5y) (Quarter) 36.36%-126.03%7.63%22.04%-12.25%-68.21%57.20%7.34%-5.77%-33.70%-17.33%-33.05%49.84%-24.12%45.09%-73.69%-41.79%19.14%39.33%8.26%-42.08%28.91%120.98%-49.91%28.50%15.90%-51.28%-15.99%17.41%16.76%33.18%-6.83%-17.04%40.37%-31.69%15.15%15.28%15.63%35.66%-49.28%16.72%-15.97%-44.52%14.87%-33.10%16.45%
Net Cash Flow (QoQ) (Quarter) 85.71%1,000.00%811.11%-195.12%80.77%200.00%700.00%-190.00%69.44%384.85%-43.62%-205.66%33.93%175.68%367.86%-162.60%8.54%110.67%387.50%-51.28%-410.53%122.03%1,607.69%-162.61%-45.32%171.29%18.75%-183.63%1.40%85.11%-447.62%370.43%-135.05%265.14%-1,105.00%74.02%106.38%40.00%38.10%-224.14%227.78%644.57%-98.98%2,885.71%-140.67%-903.53%98.01%294.12%-27.27%91.67%-447.83%61.88%716.39%-193.88%112.46%-61.36%264.71%211.29%-262.69%103.82%-175.00%500.00%-61.11%100.00%-57.14%
Net Income Growth (1y) (Quarter) 44.00%20.00%12.18%-28.21%-56.94%12.28%-9.14%44.64%-12.90%3.91%17.61%6.17%233.33%15.04%10.16%-5.81%35.56%3.92%-7.77%72.84%-87.70%-94.34%-77.37%-73.33%688.89%276.74%508.45%-101.85%107.14%-98.61%500.00%-116.67%-50.00%133.33%540.00%
Net Income Growth (3y) (Quarter) -18.57%11.87%6.23%3.31%7.72%10.31%5.59%13.09%57.88%7.50%6.12%20.01%-17.79%-59.25%-38.74%-64.58%-22.58%-7.70%-32.87%39.54%-26.32%-75.74%-27.38%-12.64%58.51%-26.09%-51.83%-56.32%162.07%32.64%
Net Income Growth (5y) (Quarter) 19.53%10.85%4.02%12.41%-26.93%-39.82%-24.48%-33.60%-11.12%0.37%-18.59%26.57%-15.05%-52.87%-15.00%-47.68%-31.74%-15.03%14.09%-17.32%15.28%-59.01%39.77%-39.16%
Net Income (QoQ) (Quarter) 90.00%64.21%-50.00%-7.69%58.33%53.51%-68.00%-44.64%312.90%24.22%-49.06%-66.67%392.59%40.60%-54.01%4.65%70.00%34.64%-60.68%50.62%30.33%19.50%-26.32%-89.29%-40.00%377.78%1,675.00%128.17%-117.28%-100.69%166.67%-150.00%700.00%1,550.00%-106.90%0.00%400.00%7,200.00%
Net Income towards Common Stockholders Growth (1y) (Quarter) 44.00%20.00%12.18%-28.21%-56.94%13.16%-8.57%42.86%-16.13%2.33%15.63%5.00%238.46%13.64%11.35%-5.95%38.64%6.00%-7.77%73.42%-87.70%-94.34%-77.37%-102.92%-73.33%688.89%276.74%-725.00%508.45%-101.85%90.91%-98.61%500.00%-116.67%-50.00%133.33%540.00%
Net Income towards Common Stockholders Growth (3y) (Quarter) -19.59%11.59%5.85%2.50%6.92%9.58%5.59%12.15%57.88%7.22%5.90%19.64%-16.75%-59.15%-38.52%-26.98%-64.31%-22.07%-7.70%-34.22%39.54%-26.32%-26.45%-27.38%-12.64%71.00%60.72%-26.09%0.00%-56.32%162.07%32.64%
Net Income towards Common Stockholders Growth (5y) (Quarter) 19.53%10.85%4.02%11.92%-26.93%-39.82%-24.48%-15.68%-33.60%-11.26%0.25%-19.26%26.76%-15.06%-15.28%-15.00%-47.47%-31.40%-15.04%14.09%-17.32%5.59%15.22%-59.01%39.77%-39.16%
Net Income towards Common Stockholders (QoQ) (Quarter) 90.00%64.21%-50.00%-7.69%58.33%53.51%-68.00%-44.64%316.13%24.03%-50.00%-67.50%407.69%40.15%-54.59%4.76%70.45%37.33%-61.65%54.43%30.33%19.50%-27.89%-89.05%-40.00%377.78%-109.30%200.00%1,675.00%128.17%-120.37%-100.69%0.00%66.67%700.00%1,550.00%-106.90%0.00%400.00%7,200.00%
Net Margin Growth (1y) (Quarter) 192.0059.00-21.00-272.00-457.0087.00-179.00171.00-70.00-79.0032.00-28.00508.0063.0064.00-61.00229.0020.00-146.00403.00-837.00-1065.00-892.00-1079.00-84.00654.001,273.00-321.003,564.00-1624.00323.00-4232.00154.00-153.00-3.0046.00272.00
Net Margin Growth (3y) (Quarter) -335.0067.00-168.00-130.00-19.0071.00-83.0082.00667.005.00-50.00314.00-100.00-981.00-973.00-736.00-692.00-391.00235.00-996.003,153.00-1243.00-1076.00-140.00-15.00156.00323.00-4315.00-3.00-111.00350.0045.00
Net Margin Growth (5y) (Quarter) 402.00151.00-250.00213.00-627.00-974.00-1121.00-594.00-254.00-407.00331.00-1086.003,236.00-1325.00-734.00-749.00-1059.00-519.00-1076.00332.00-97.00-1.00366.00-4237.00267.00-112.00
Net Margin (QoQ) (Quarter) 422.00478.00-632.00-76.00290.00398.00-884.00-261.00833.00132.00-534.00-502.00824.00243.00-593.0035.00379.00244.00-719.00325.00171.0077.00-170.00-915.00-57.00251.00-357.0079.00681.00870.00-1951.00-4318.00-3.0020.0069.00493.00-487.000.0041.00771.00
Operating Income Growth (1y) (Quarter) 16.92%33.72%1.79%-27.01%17.11%0.43%1.41%56.00%1.69%4.33%12.15%6.41%-5.52%10.37%8.67%-7.23%26.32%1.88%-8.83%-16.88%-9.72%0.00%5.00%-213.28%-38.46%-83.39%-45.24%163.45%-14.17%44.44%7.07%72.83%35.92%204.62%8.63%62.89%-200.71%-157.58%-70.09%-67.18%161.70%232.46%190.63%129.41%34.48%22.52%1.61%-16.92%17.95%-1.08%9.52%17.90%8.70%3.28%-8.70%7.85%4.00%8.99%13.23%-111.17%
Operating Income Growth (3y) (Quarter) 11.66%11.90%5.00%6.61%4.00%4.97%7.32%15.48%6.66%5.47%3.57%-6.38%2.51%3.99%1.32%-42.17%-11.14%-44.69%-19.37%-15.78%-21.87%-37.87%-14.93%7.50%-10.46%-9.93%-13.96%55.86%-46.98%-65.50%-29.67%-2.60%-5.47%32.44%-1.90%7.04%-5.81%-2.24%-4.06%-14.48%43.88%53.34%47.89%30.98%19.91%7.77%0.53%1.85%10.06%3.65%4.23%-28.91%
Operating Income Growth (5y) (Quarter) 10.69%9.52%2.78%-1.35%5.11%3.34%3.42%-28.10%-7.58%-27.90%-8.57%-10.02%-10.66%-23.06%-9.42%-0.86%-3.92%-5.73%-9.42%10.96%-21.55%-19.34%-27.52%-7.86%-14.91%-11.04%-11.15%27.31%-0.51%32.68%0.54%11.98%6.03%23.00%1.00%3.74%1.39%-0.93%-2.45%-4.48%25.44%30.65%27.31%-17.82%
Operating Income (QoQ) (Quarter) 32.31%62.21%-50.90%10.95%51.32%23.48%-64.79%78.00%29.78%24.68%-45.83%16.03%33.15%34.02%-48.61%3.01%55.56%31.95%-56.13%40.26%25.46%18.08%-60.00%52.34%38.97%23.99%-143.15%182.76%-62.50%308.89%-50.00%11.96%-36.89%203.08%-19.29%-11.95%41.43%8.08%21.03%-154.44%19.15%156.14%32.81%2.35%73.56%23.18%4.84%-40.00%58.12%2.16%-14.29%-14.81%32.61%13.11%-7.73%-21.47%26.00%0.00%8.99%-24.27%32.05%3.88%-110.75%
Operating Margin Growth (1y) (Quarter) 129.00324.00-276.00-462.00122.00-82.00-67.00426.00-121.00-105.00-13.00-37.00-164.0057.0055.00-138.00278.00-42.00-272.00-275.00-28.00238.00480.00-2192.00-325.00-1717.00-714.002,204.00-223.00185.0042.00675.00389.001,260.0082.00977.00-4052.00-5229.00-894.00-1322.003,912.005,218.001,175.00924.0061.00112.00-200.00-439.00124.00-78.0082.00239.0068.00-10.00-196.0081.0033.00105.00146.00-2346.00
Operating Margin Growth (3y) (Quarter) 130.00137.00-356.00-73.00-163.00-129.00-25.00251.00-7.00-90.00-231.00-450.0086.00253.00263.00-2605.00-74.00-1521.00-506.00-263.00-576.00-1293.00-191.00687.00-159.00-271.00-590.003,856.00-3886.00-3784.00-770.00330.00250.001,249.00362.00578.00-79.00101.0080.00-838.004,097.005,252.001,057.00723.00252.0024.00-314.00-120.00224.0017.0033.00-2026.00
Operating Margin Growth (5y) (Quarter) 244.00152.00-574.00-486.0087.0067.00183.00-2215.00-359.00-1568.00-464.00-438.00-462.00-1278.00-408.00274.0092.00-75.00-382.001,389.00-4238.00-5262.00-1004.00341.00-299.00-282.00-309.003,457.0087.001,546.00204.00814.00434.001,283.00244.00377.00113.0013.00-33.00-519.004,197.005,347.001,007.00-1542.00
Operating Margin (QoQ) (Quarter) 319.00834.00-1158.00135.00513.00233.00-1343.00718.00310.00249.00-851.00172.00326.00340.00-874.0044.00547.00338.00-1067.00461.00227.00108.00-1070.00708.00493.00350.00-3742.002,574.00-899.001,353.00-825.00147.00-490.001,210.00-192.00-138.00381.0031.00704.00-5167.00-797.004,366.00275.0068.00509.00322.0024.00-795.00560.0011.00-215.00-232.00358.00171.00-59.00-403.00281.00-15.00218.00-451.00353.0026.00-2274.00
Profit After Tax Growth (1y) (Quarter) 44.00%20.00%12.18%-28.21%-56.94%12.28%-9.14%44.64%-12.90%3.91%17.61%6.17%233.33%15.04%10.16%-5.81%35.56%3.92%-7.77%72.84%-21.31%-1.89%3.68%17.14%-6.25%-46.15%34.01%153.66%-62.22%-114.29%-50.38%-74.52%138.24%1,083.33%3.05%57.55%-265.43%-238.98%-70.37%-97.60%121.64%143.90%152.50%2,650.00%75.86%38.89%14.85%-17.27%25.49%-11.00%-5.17%41.76%3.13%44.94%-11.82%-7.75%10.61%-16.28%14.43%-151.26%
Profit After Tax Growth (3y) (Quarter) -18.57%11.87%6.23%3.31%7.72%10.31%5.59%13.09%57.88%7.50%6.12%20.01%52.63%5.46%1.75%24.01%0.00%-18.12%8.62%72.53%-34.68%-27.56%-11.66%-8.86%-5.51%-8.89%-11.84%0.61%-51.67%-58.11%-46.69%-78.74%-5.16%100.00%-8.30%1.24%-14.29%-5.37%-4.93%-18.32%35.31%36.49%40.10%218.30%31.54%21.46%-1.34%2.66%12.70%2.60%-1.46%-38.74%
Profit After Tax Growth (5y) (Quarter) 19.53%10.85%4.02%12.41%5.92%6.47%2.40%23.97%23.76%-8.08%10.67%38.71%4.72%-15.89%-6.87%4.27%-2.09%-5.06%-8.10%15.57%-25.38%-24.83%-26.77%-50.89%-21.29%-14.33%-12.51%-7.68%-10.74%3.55%-15.17%-26.21%13.49%56.60%-3.43%4.01%-4.01%1.80%-6.40%-6.55%20.54%21.60%22.65%-76.75%
Profit After Tax (QoQ) (Quarter) 90.00%64.21%-50.00%-7.69%58.33%53.51%-68.00%-44.64%312.90%24.22%-49.06%-66.67%392.59%40.60%-54.01%4.65%70.00%34.64%-60.68%50.62%30.33%19.50%-26.32%-31.43%62.50%26.28%-16.75%-45.12%-6.67%214.29%57.58%-91.83%-135.29%1,191.67%-19.08%-23.58%45.68%14.41%23.70%-180.24%-22.39%124.39%-90.00%625.00%148.28%40.28%8.91%-53.64%96.08%16.00%-21.55%-29.67%39.06%23.60%17.27%-48.84%95.45%-24.81%22.68%-38.66%47.95%2.78%-154.95%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 9.23%24.69%15.50%7.30%5.13%1.36%7.17%15.67%30.32%-99.73%29.76%20.36%5.71%51,666.67%0.59%-3.54%-7.14%-8.11%-7.88%-6.73%-2.77%-4.63%-3.14%-26.52%-3.06%0.51%0.00%-93.77%-18.24%-44.15%-42.93%1,012.50%-35.25%-6.41%-6.71%-4.49%-5.28%-6.29%-6.09%-2.06%-3.52%-3.73%-0.15%3.45%12.92%13.18%8.55%-4.50%-9.83%-8.90%-11.01%-0.46%-8.36%-10.38%-9.31%-9.77%-4.40%-0.67%0.51%-10.15%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 10.68%-84.99%17.11%14.31%13.14%11.98%11.84%10.33%8.56%8.38%6.34%2.69%-1.54%668.39%-3.54%-12.89%-4.35%-4.14%-3.73%-65.06%-8.32%-18.80%-17.93%-20.16%-19.94%-19.31%-18.95%-12.87%-20.55%-21.18%-20.63%118.32%-16.05%-5.49%-4.36%-1.09%1.05%0.69%0.60%-1.09%-0.59%-0.25%-1.19%-0.55%-2.28%-2.60%-4.31%-4.99%-7.56%-6.75%-6.74%-6.90%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 9.50%9.98%8.28%6.09%5.51%4.24%4.53%-1.65%3.81%4.06%3.10%-45.17%-5.43%202.83%-12.52%-14.46%-14.26%-14.37%-13.83%-14.63%-13.92%-14.03%-13.50%-13.80%-14.05%-13.87%-12.97%-7.69%-11.39%-11.80%-11.53%59.37%-9.64%-2.74%-3.31%-1.66%-3.13%-3.58%-3.85%-2.77%-2.96%-2.45%-2.54%-4.43%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 6.20%10.51%3.07%3.08%-1.63%2.67%0.98%-0.62%4.01%10.81%13.78%-99.80%50,333.33%2.78%-0.06%-0.06%-2.00%-1.45%-3.80%-1.11%-1.75%-0.21%0.29%-2.99%-0.22%-24.30%32.30%0.59%-0.73%-95.29%1,637.50%-31.29%1.44%-8.13%1.12%-0.69%1.12%-5.95%0.29%-1.76%1.34%-1.91%-1.20%-1.98%5.12%1.62%7.84%-1.75%0.82%-10.60%1.82%-0.75%-1.50%0.00%-6.26%-2.93%-0.34%-0.51%-0.68%0.85%0.84%-11.06%
Return on Assets Growth (1y) (Quarter) 2.001.000.000.00-1.000.000.000.000.000.001.001.001.001.001.001.000.006.003.00-2.00-3.00-10.00-8.00-2.000.001.001.005.003.004.004.00-6.00-6.00-6.00-6.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.00
Return on Assets Growth (3y) (Quarter) 1.000.001.001.001.001.002.001.002.007.005.00-1.00-2.00-4.00-4.00-4.00-3.00-4.00-4.001.000.00-5.00-3.00-3.00-2.000.000.00-1.00-2.00-2.00-2.00-6.00-5.00-6.00-6.000.000.000.000.000.000.000.000.000.000.000.002.001.001.001.00
Return on Assets Growth (5y) (Quarter) 2.007.005.00-1.00-3.00-4.00-4.00-3.00-2.00-2.00-2.002.001.002.001.00-5.00-5.00-5.00-6.00-6.00-5.00-11.00-8.00-3.00-2.000.00-1.00-1.00-2.00-2.00-2.00-6.00-6.00-6.00-6.000.000.000.001.001.001.001.00
Return on Assets (QoQ) (Quarter) 1.000.000.000.000.00-1.000.000.000.000.000.000.000.001.000.000.000.000.000.000.006.00-2.00-5.00-1.00-1.000.001.001.000.000.004.00-1.000.000.00-6.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 1.001.000.000.001.001.000.001.000.000.001.001.001.001.001.000.0014.0013.00-1.000.00-18.00-19.00-7.00-9.00-3.00-2.00
Return on Capital Employed Growth (3y) (Quarter) 2.002.001.002.002.002.002.002.0015.0015.001.001.00-3.00-4.00-7.00-10.00-7.00-7.00
Return on Capital Employed Growth (5y) (Quarter) 17.0017.001.001.00-2.00-3.00-6.00-8.00-6.00-6.00
Return on Capital Employed (QoQ) (Quarter) 0.001.000.000.000.000.000.001.000.000.000.000.000.000.000.000.001.000.00-1.0014.000.00-15.000.00-3.00-1.00-3.00-2.003.000.00
Return on Equity Growth (1y) (Quarter) 10.007.005.003.003.001.002.004.005.007.006.0010.0011.0011.0014.0017.0018.0016.0022.008.00-9.00-27.00-53.00-47.00-20.0021.0022.0019.00821.00-125.00-112.00-103.00-845.0077.0077.0072.00-1.000.003.000.00-1.00-2.00-3.003.003.003.003.00-1.00-1.00-1.00-1.000.00-3.00-3.00-3.00-11.00-5.00-5.00-4.00
Return on Equity Growth (3y) (Quarter) 18.0015.0013.0017.0018.0019.0022.0031.0034.0034.0042.0035.0020.000.00-17.00-22.00-10.0010.00-8.00-19.00792.00-131.00-142.00-131.00-44.00-27.00-12.00-12.00-25.00-48.00-31.00-32.00-847.0075.0077.0075.001.002.003.002.001.000.00-1.002.00-1.00-1.00-1.00-13.00-9.00-9.00-8.00
Return on Equity Growth (5y) (Quarter) 47.0042.0049.0042.0028.009.00-9.00-8.005.0028.0011.007.00821.00-104.00-106.00-106.00-35.00-38.00-43.00-51.00-54.00-54.00-62.00-59.00-46.00-29.00-12.00-9.00-24.00-46.00-32.00-29.00-845.0078.0079.0074.00-3.00-2.00-1.00-9.00-7.00-8.00-8.00
Return on Equity (QoQ) (Quarter) 5.002.001.002.002.000.00-1.002.000.002.001.002.002.000.005.003.003.003.008.005.000.009.00-6.00-13.00-17.00-17.000.0014.0023.00-15.00-3.00816.00-923.00-2.006.0074.00-1.00-2.001.001.000.001.00-3.000.000.000.004.000.000.000.000.000.000.000.000.00-3.000.000.00-8.003.000.001.00
Return on Invested Capital Growth (1y) (Quarter) -2.00-1.00-2.00-8.00-2.001.0013.0021.0021.0014.00-10.00-18.00-12.00-8.00-4.001.00-5.000.0043.0046.0031.0028.00-48.00-54.0058.0052.0039.0016.00-94.00-91.00-38.00-12.005.002.00-12.00-8.00-19.00-7.0013.0011.0021.0012.007.006.001.001.00-1.00-1.003.002.002.003.00-1.000.000.00-1.00-6.00
Return on Invested Capital Growth (3y) (Quarter) 16.0014.000.00-6.006.007.00-1.003.003.006.0029.0028.0013.0020.00-9.00-8.0084.0080.0034.008.00-5.00-12.00-47.00-49.00-30.00-37.00-11.00-4.00-107.00-96.00-37.00-9.008.007.009.009.003.006.0020.0016.0025.0015.009.008.003.003.001.001.00-4.00
Return on Invested Capital Growth (5y) (Quarter) -1.006.0039.0040.0032.0035.00-6.00-5.0092.0086.0020.00-10.00-23.00-20.00-8.00-3.00-5.00-9.00-16.00-12.00-18.00-17.00-46.00-47.00-28.00-32.0010.0014.00-86.00-83.00-30.00-4.0011.0010.0010.0011.005.008.0022.0018.0017.00
Return on Invested Capital (QoQ) (Quarter) 1.001.002.00-6.001.001.00-5.000.005.0012.004.000.00-2.00-12.00-5.007.002.00-8.000.001.007.0035.003.00-14.004.00-40.00-4.0098.00-2.00-53.00-27.00-13.001.000.000.005.00-2.00-14.003.00-6.009.006.001.004.000.001.000.00-2.001.000.000.003.00-1.000.001.00-1.001.000.000.00-6.00
Return on Sales Growth (1y) (Quarter) 2.001.000.00-3.00-5.001.00-2.002.00-1.00-1.001.000.005.001.001.00-1.002.000.00-1.004.00-8.00-11.00-9.00-9.00-1.007.0013.00-4.005.0036.00-16.003.00-5.00-42.000.001.001.000.000.00-2.004.00-1.000.000.00-5.000.00-1.000.000.001.000.000.000.003.001.000.008.00-1.001.002.00
Return on Sales Growth (3y) (Quarter) -3.001.00-2.00-1.000.001.00-1.001.007.000.000.003.00-1.00-10.00-10.00-6.00-7.00-4.002.00-10.00-4.0032.00-12.00-10.00-1.000.00-3.000.000.00-7.00-15.003.00-1.00-43.001.00-1.000.00-1.000.00-1.000.000.000.000.00-4.003.000.000.008.002.002.002.00
Return on Sales Growth (5y) (Quarter) 4.002.00-2.002.00-6.00-10.00-11.00-4.00-3.00-4.003.00-10.003.0032.00-13.00-7.00-8.00-11.00-13.00-5.00-9.00-11.00-12.00-11.003.00-1.00-2.00-2.00-1.00-7.00-16.003.00-5.00-42.000.000.000.003.001.00-1.007.001.001.002.00
Return on Sales (QoQ) (Quarter) 4.005.00-6.00-1.003.004.00-9.00-3.008.001.00-5.00-5.008.002.00-6.000.004.002.00-7.003.002.001.00-1.00-9.00-1.003.00-2.00-1.007.009.00-19.008.0038.00-43.000.000.001.000.001.00-1.000.000.00-1.005.00-5.001.00-1.000.000.000.000.000.000.000.000.000.003.00-2.00-1.008.00-6.000.000.00
Revenue Growth (1y) (Quarter) 1,010.26%1,009.71%7.45%13.19%13.80%6.72%8.82%4.50%4.37%9.40%9.36%10.01%12.81%9.23%5.30%7.18%6.10%3.01%5.78%4.10%3.30%6.50%-8.24%-10.94%-14.96%-9.00%-23.75%-21.45%-23.68%-21.96%2.72%2.97%4.63%2.69%1.21%3.18%4.05%2.62%-39.22%-66.99%-44.43%-34.25%12.54%132.36%36.64%34.88%28.82%15.68%11.68%3.33%8.65%2.93%5.23%4.12%4.21%3.79%0.71%3.74%1.97%3.35%5.14%5.56%
Revenue Growth (3y) (Quarter) 133.99%132.83%8.54%9.17%10.24%8.44%7.81%7.21%7.70%7.17%6.80%7.07%7.33%6.22%0.73%-0.21%-2.32%-0.06%-9.54%-10.03%-12.48%-8.89%-10.43%-10.36%-12.11%-9.99%-7.45%-5.85%-5.99%-6.31%-14.19%-29.48%-15.43%-11.51%-11.53%-7.50%-7.56%-3.09%-4.13%-3.90%-5.35%-2.87%16.35%40.39%17.10%13.22%13.41%7.31%5.78%3.73%4.91%3.36%3.67%4.47%
Revenue Growth (5y) (Quarter) 71.74%69.40%7.33%7.74%7.99%6.95%4.00%2.69%1.88%3.59%-3.15%-3.00%-4.31%-3.18%-4.35%-4.28%-5.74%-4.36%-5.11%-5.00%-6.10%-4.44%-15.06%-24.50%-17.06%-13.23%-11.52%-8.53%-8.80%-6.12%-1.74%-1.17%-1.59%-0.70%-0.63%-1.18%-1.47%-0.42%-0.04%-1.06%-2.11%-0.20%10.85%24.31%11.20%9.71%
Revenue (QoQ) (Quarter) 11.97%960.19%8.69%10.59%-12.02%1.60%14.50%11.19%-17.49%3.60%9.94%11.06%-13.52%3.56%10.59%13.89%-16.26%-0.17%12.57%12.73%-18.69%2.52%10.78%11.87%-16.18%-11.67%7.51%6.83%-10.30%-25.98%10.76%3.78%-8.28%-2.58%11.03%5.46%-9.98%-3.97%13.18%6.35%-11.22%-43.12%-38.53%79.01%5.05%-2.64%26.91%5.27%3.69%-7.01%13.97%1.63%-4.06%-2.22%7.96%3.90%-5.07%-2.14%7.53%0.81%-2.22%-3.81%8.99%2.55%-1.82%
Share-based Compensation Growth (1y) (Quarter) -10.00%0.00%-10.00%20.00%11.11%22.22%11.11%-8.33%0.00%-9.09%10.00%27.27%30.00%50.00%45.45%0.00%0.00%-6.67%-6.25%0.00%7.69%0.00%-6.67%57.14%7.14%-64.29%7.14%-45.45%-13.33%280.00%20.00%658.33%-7.69%-57.89%-72.22%-92.31%-58.33%-12.50%-80.00%0.00%20.00%-14.29%600.00%28.57%33.33%33.33%71.43%33.33%25.00%37.50%-16.67%0.00%-10.00%-36.36%-10.00%-8.33%0.00%71.43%55.56%9.09%33.33%58.33%
Share-based Compensation Growth (3y) (Quarter) 0.00%3.57%3.23%11.87%13.04%18.56%21.14%5.27%9.14%8.37%14.47%8.37%11.87%11.87%8.37%16.26%4.89%-30.66%-2.13%-5.01%0.00%10.72%6.27%86.63%-5.01%-17.02%-29.05%-31.73%-30.66%11.87%-59.45%-16.45%-22.72%-31.90%-27.01%-53.75%-12.64%0.00%33.89%19.68%25.99%16.26%115.44%19.68%14.47%5.27%8.74%6.92%4.00%14.47%5.27%0.00%6.27%19.98%
Share-based Compensation Growth (5y) (Quarter) 5.39%9.24%8.45%6.96%9.24%9.24%9.24%12.89%8.45%-14.59%8.45%1.76%5.39%13.70%10.35%45.41%-1.59%-11.81%-20.76%-12.94%-17.40%-12.94%-41.82%-12.94%-15.59%-15.59%-12.94%-16.37%-11.81%9.86%-4.36%0.00%-5.11%-10.35%-11.09%-33.32%-5.59%-2.64%12.47%9.46%12.47%11.38%69.52%11.38%14.87%25.93%
Share-based Compensation (QoQ) (Quarter) -10.00%11.11%0.00%-10.00%0.00%0.00%33.33%-16.67%10.00%-9.09%10.00%-9.09%0.00%10.00%27.27%-7.14%15.38%6.67%-12.50%-7.14%7.69%7.14%-6.67%0.00%0.00%0.00%57.14%-31.82%-66.67%200.00%-20.00%8.33%46.15%-5.26%405.56%-86.81%-33.33%-37.50%40.00%-28.57%40.00%-85.71%600.00%-14.29%0.00%16.67%28.57%-11.11%0.00%50.00%0.00%-16.67%10.00%-9.09%20.00%-25.00%-22.22%28.57%22.22%-18.18%33.33%16.67%-14.29%0.00%58.33%
Shareholder's Equity Growth (1y) (Quarter) 10.81%8.52%0.22%-3.54%-16.90%-23.48%-21.54%-23.64%-16.54%-13.49%-17.89%-17.74%-16.69%-15.85%-12.61%-9.44%-16.11%-22.65%-28.87%-28.11%-27.78%-24.18%-22.51%-26.94%-21.79%-33.58%-36.79%-41.36%-30.36%22.27%22.79%-213.10%-191.35%-173.51%-189.57%-8.11%-12.43%7.91%-52.57%-87.50%-74.21%-84.73%-9.54%12.57%14.50%17.98%16.91%7.84%-6.36%-13.85%-20.22%-18.68%-10.41%-1.44%5.13%11.95%13.64%3.93%2.38%3.51%4.65%-11.35%
Shareholder's Equity Growth (3y) (Quarter) -8.40%-10.44%-13.57%-15.38%-16.71%-17.72%-17.43%-17.14%-16.45%-17.42%-20.09%-18.79%-20.38%-20.97%-21.61%-21.94%-22.04%-26.97%-29.63%-32.47%-26.73%-14.93%-15.59%-35.44%-35.68%-37.46%-39.17%-39.54%-39.51%-41.41%-54.36%-62.52%-55.90%-48.13%-51.79%-21.01%-18.75%-11.75%-11.57%-14.74%-16.57%-19.93%-3.05%1.48%-0.13%1.79%1.77%1.25%-0.47%-3.53%-3.65%-0.28%3.12%-2.76%
Shareholder's Equity Growth (5y) (Quarter) -11.69%-14.10%-16.69%-16.98%-18.94%-20.05%-20.87%-21.46%-19.91%-22.28%-24.21%-25.50%-22.76%-16.71%-17.86%-18.28%-18.14%-18.64%-18.97%-18.90%-19.18%-19.30%-23.06%-24.43%-24.36%-24.70%-25.89%-26.00%-25.11%-26.62%-28.67%-30.93%-29.39%-25.94%-28.44%-14.15%-14.48%-10.01%-9.63%-9.56%-8.60%-10.95%-0.27%4.07%3.73%-0.27%
Shareholder's Equity (QoQ) (Quarter) 2.32%0.48%0.33%7.42%0.21%-7.20%-3.44%-7.46%-7.73%-4.84%-6.03%1.15%-4.36%-9.68%-5.85%2.44%-3.39%-6.22%-2.43%-5.11%-10.91%-13.76%-1.38%-4.68%-6.48%-11.86%-7.02%2.05%-20.58%-16.11%-13.75%21.18%39.46%-15.76%-179.45%2.12%-12.23%-2.64%4.11%-1.79%8.07%-70.04%-17.85%5.43%2.52%-0.83%5.94%7.52%6.48%-2.14%-4.32%-6.74%-0.11%-7.85%-2.97%0.70%8.02%-0.87%4.43%2.60%-2.32%-2.50%5.54%3.75%-19.49%
Tax Rate Growth (1y) (Quarter) -109.00921.00181.00-930.00-839.00-397.00247.001,719.00460.00-90.00-107.00221.00545.00-45.00-21.00282.00-121.00-115.00-168.00-1685.00614.00181.00396.00565.00-2753.00-7718.00-108.00-51224.001,993.0018,615.00-978.0049,933.00-924.00-11899.00-261.001,690.00-296.00-3435.00-13594.005,470.00-758.003,671.0013,838.00-5944.001,394.00-528.0054.00-230.00-520.00456.00-272.00-2594.00238.00-173.00-29.002,642.00-54.00188.00436.00-840.00
Tax Rate Growth (3y) (Quarter) -488.00434.00321.001,011.00167.00-532.00119.002,222.00884.00-250.00-296.00-1182.001,037.0021.00206.00-839.00-2260.00-7651.00119.00-52345.00-146.0011,079.00-691.00-727.00-1684.00-1002.00-1347.00398.00773.003,281.00-14833.0057,092.00-1978.00-11663.00-16.001,215.00340.00-292.00298.00-705.00116.003,599.0013,620.00-8769.001,112.00-246.00-247.00-183.00-336.00470.00135.00-793.00
Tax Rate Growth (5y) (Quarter) -64.00274.00131.00-393.00659.00-466.00346.001,102.00-1255.00-7786.00-9.00-51842.00278.0010,919.00-880.00-2130.00-1192.00-935.00-1120.00-722.00-1366.00-4256.00-14546.006,432.00-2738.00-766.00-1103.00-77.001,409.006,424.00-941.0050,918.00-1104.00-11735.00-235.00-1609.0058.00-9.00-3.00-658.00300.003,614.0014,027.00-6967.00
Tax Rate (QoQ) (Quarter) -640.0099.00-790.001,222.00391.00-641.00-1901.001,313.00832.003.00-428.0054.00282.00-14.00-100.00378.00-308.0010.00202.00-25.00-302.00-43.00-1314.002,273.00-734.00171.00-1146.00-1044.00-5699.007,780.00-52262.0052,173.0010,923.00-11813.00-1351.001,316.00-52.00-175.00600.00-670.00-3191.00-10334.0019,664.00-6897.001,238.00-167.00-119.00441.00-684.00415.00-403.00151.00292.00-312.00-2725.002,984.00-119.00-168.00-54.00288.00122.0080.00-1331.00
Total Debt Growth (1y) (Quarter) -6.80%54.03%1,937.86%60.15%741.80%-18.10%-15.20%12.98%-1.66%10.99%72.70%17.83%49.80%51.88%-4.94%-34.83%5.35%-31.43%10.85%62.16%-33.31%74.37%-35.23%7.19%68.16%-39.18%85.89%-36.60%19.83%2.05%-23.87%30.84%-42.72%13.37%-16.00%-11.80%-1.67%5.98%-1.48%-12.08%-9.53%-19.79%-20.35%-13.43%-10.72%
Total Debt Growth (3y) (Quarter) 19.03%11.87%210.19%28.71%131.47%11.35%11.66%-4.63%15.78%4.95%22.09%7.58%1.72%22.00%-11.96%4.24%5.71%-10.08%10.10%3.29%10.35%2.67%-2.86%-3.84%4.90%-11.06%5.93%-9.89%-12.28%7.03%-14.27%0.48%-20.13%-1.22%-12.97%-12.44%-7.39%
Total Debt Growth (5y) (Quarter) 5.30%7.84%99.30%17.64%54.18%10.54%-0.01%8.56%11.72%4.16%16.98%-3.28%16.23%2.42%-0.69%-1.24%-4.10%-3.40%-3.12%4.93%-5.42%5.39%-5.38%-7.17%0.53%-9.77%-1.38%-11.05%-11.43%
Total Debt (QoQ) (Quarter) -92.24%1,296.12%-83.03%737.70%2.69%9.72%-10.81%-18.50%6.33%46.18%-22.37%-8.02%65.45%-0.26%-1.30%-6.74%3.54%-31.62%59.56%-39.30%67.39%0.03%-34.38%58.70%-37.82%65.54%2.94%-42.60%90.06%-43.54%94.55%-51.12%41.79%-2.96%-14.82%-3.26%5.05%1.88%-5.04%4.27%-2.34%-9.08%-2.28%-7.56%-3.02%-1.18%0.78%