TPB Growth Metrics (2015-2025) | TPB

Growth Metrics Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 13.66%-1.38%-4.78%17.55%1.50%18.08%17.42%-0.96%-3.76%6.06%17.04%20.23%24.82%17.10%35.06%31.59%29.29%29.32%5.50%11.08%39.61%34.71%30.15%21.27%-1.37%-3.99%-3.84%-4.90%-9.50%-7.39%-7.64%-0.48%4.71%5.70%-11.90%-13.35%-3.71%0.72%52.22%54.81%
Assets Growth (3y) (Quarter) 3.55%7.29%9.38%11.86%6.83%13.61%22.90%16.15%15.81%17.11%18.59%20.67%31.10%26.82%22.86%21.02%21.20%18.70%9.71%8.61%7.61%6.20%4.95%4.70%-2.23%-2.05%-7.85%-6.40%-3.01%-0.47%7.39%10.11%
Assets Growth (5y) (Quarter) 12.37%13.34%13.27%15.39%17.09%20.63%20.58%16.11%16.42%15.74%15.85%15.18%15.00%12.65%10.49%10.90%11.03%10.36%1.44%2.01%4.67%4.98%9.16%9.01%
Assets (QoQ) (Quarter) -0.37%2.88%-5.66%17.55%-13.56%-0.67%16.46%1.50%0.56%-1.22%-1.77%-1.36%10.82%9.01%0.91%2.41%3.96%25.73%-1.69%0.61%3.98%2.57%3.51%26.46%0.33%-0.90%-3.55%2.85%-2.33%-0.75%-4.62%-2.13%-0.05%-1.02%2.78%2.98%0.89%-17.50%1.10%14.43%5.53%24.68%2.81%
Capital Expenditures Growth (1y) (Quarter) 38.84%28.98%-15.90%290.84%-18.94%-50.86%25.65%-50.61%-1.36%221.61%8.25%-23.74%144.08%68.44%299.24%2.17%-1.02%0.09%-30.15%259.60%-79.82%23.08%51.84%5.65%118.90%-56.41%1,202.14%-182.32%-97.52%12,363.04%-99.59%219.01%-11,912.50%-18.45%116.85%241.31%-321.35%
Capital Expenditures Growth (3y) (Quarter) 3.54%26.79%4.58%13.76%24.97%38.59%75.77%-27.26%33.57%75.68%44.52%40.98%-21.29%27.55%61.78%-40.46%39.19%-22.68%-27.26%40.55%-61.57%-74.60%27.60%-61.63%28.96%-48.51%28.55%60.50%-504.91%
Capital Expenditures Growth (5y) (Quarter) 21.81%28.00%26.11%40.16%-17.17%26.81%41.93%-12.66%70.97%14.85%-15.41%46.32%-41.83%-46.05%50.16%-59.21%21.45%-27.37%43.54%41.75%22.30%-41.89%
Capital Expenditures (QoQ) (Quarter) -3.98%46.18%9.37%-9.56%-10.79%-4.69%408.29%-81.24%-45.92%143.72%99.79%-62.54%76.31%-17.97%40.76%19.89%21.67%94.43%-63.98%16.16%23.03%35.68%85.45%-93.48%650.28%67.39%1,454.55%-66.67%-104.75%5,393.48%-198.28%101.00%23,404.17%-99.82%28,380.00%-199.54%262.26%-35.14%-354.17%
Cash & Equivalents Growth (1y) (Quarter) -79.95%-32.26%-55.18%-40.74%-23.54%-53.32%-3.97%-9.01%68.68%103.62%-61.49%26.81%-54.09%-38.04%4,873.88%2,781.13%5,609.71%2,917.96%-16.91%-56.15%68.36%145.32%93.69%207.24%-24.69%-31.78%-19.06%-17.08%-16.85%-6.44%-9.09%15.42%26.75%43.37%-63.03%-60.15%-23.55%-22.39%466.47%355.16%
Cash & Equivalents Growth (3y) (Quarter) -36.29%-13.65%-45.07%-11.90%-16.02%-16.18%163.98%221.55%253.62%236.41%151.54%152.09%253.40%257.97%330.97%238.58%316.78%269.64%9.21%3.76%1.78%16.12%12.54%43.27%-7.41%-2.92%-35.20%-27.48%-6.95%1.35%23.94%27.93%
Cash & Equivalents Growth (5y) (Quarter) 46.63%64.48%46.94%53.92%124.42%112.76%96.91%113.91%123.74%129.54%90.29%109.97%94.22%96.47%125.96%106.06%137.96%132.37%-15.23%-12.47%0.43%11.74%24.45%39.77%
Cash & Equivalents (QoQ) (Quarter) -63.64%84.53%-50.86%-39.19%22.86%22.09%-35.03%-21.54%-25.00%151.19%-38.44%45.45%-9.47%-52.49%102.70%-47.34%22.17%3,714.01%17.41%4.36%-35.42%5.00%-38.04%300.72%-5.91%-17.10%-1.71%-1.77%-14.77%-1.64%0.69%-1.51%-4.10%-4.41%27.84%8.16%8.48%-75.35%37.80%107.50%10.13%79.89%10.72%
Cash from Investing Activities Growth (1y) (Quarter) -38.84%45.42%15.90%-10,785.06%281.50%72.59%-204.92%98.81%-208.37%-11,739.64%-572.30%-317.33%191.38%91.61%313.99%72.62%-207.48%-3,422.30%-108.41%-3,077.32%-1,697.04%52.04%-1,153.79%72.14%28.59%76.09%88.47%84.46%78.39%87.47%31.37%-46.63%-228.37%102.51%22.72%3.86%34.51%-24,357.14%-1,709.34%-127.47%
Cash from Investing Activities Growth (3y) (Quarter) -39.78%-160.67%-158.33%-75.66%56.01%-39.65%257.96%76.11%-45.25%-604.74%-6.56%-231.12%-160.36%-12.34%-31.16%-34.32%-150.89%-59.25%-28.50%-11.22%-40.49%75.69%0.26%60.11%20.28%26.01%60.60%39.71%22.54%8.65%-112.50%-47.47%
Cash from Investing Activities Growth (5y) (Quarter) -21.81%-120.70%-25.41%-116.12%-103.28%-115.06%-115.29%34.49%-73.36%-109.27%-11.83%-9.47%-22.19%46.84%29.15%11.19%-63.79%15.02%-15.60%-14.17%-42.92%38.58%-69.22%32.62%
Cash from Investing Activities (QoQ) (Quarter) -126.91%38.14%-9.37%9.56%10.79%4.69%-14,056.22%101.51%-113.47%-960.36%44.60%-36.96%-1,371.67%39.79%65.61%129.99%-235.17%1,635.18%-104.40%-17.72%-4,329.99%96.33%-1,562.29%33.42%-18.22%4.17%63.07%-70.67%60.41%53.78%50.22%-137.27%77.06%-153.23%-6.37%-431.34%100.18%-7,900.00%-32.33%-261.94%35.07%-481.80%83.36%
Cash from Operations Growth (1y) (Quarter) -85.72%-21.60%-38.66%-18.64%-339.51%186.29%62.40%-3.18%459.83%-128.20%-135.59%30.29%66.57%412.55%66.24%46.76%5.01%-63.42%1,029.67%-41.07%64.60%369.33%-22.44%77.99%-46.21%-144.72%-23.95%-73.68%17.98%306.23%34.98%230.72%47.16%10.61%-29.19%-1.14%-23.10%-12.03%-62.80%54.88%
Cash from Operations Growth (3y) (Quarter) 7.16%33.36%-33.03%0.87%143.04%40.28%-29.96%22.79%102.42%-31.43%3.76%4.06%42.26%94.57%64.29%15.47%-2.40%-40.40%95.60%-34.89%1.47%62.97%-7.32%15.71%-2.25%0.66%-10.09%-4.88%10.11%58.83%-29.16%71.72%
Cash from Operations Growth (5y) (Quarter) 16.57%18.52%2.16%-2.35%90.08%27.01%7.07%14.20%49.92%-21.76%-8.01%-11.99%12.81%47.36%35.09%6.03%10.05%11.86%48.58%-2.03%3.40%33.32%-26.83%18.86%
Cash from Operations (QoQ) (Quarter) -221.27%269.70%-16.16%-91.72%-1,132.65%185.60%11.21%-124.36%472.05%61.10%-33.70%-9.45%-129.16%-103.30%342.76%15.76%-45.29%-121.96%1,155.31%-17.18%-80.94%458.07%-33.11%131.33%-45.65%-7.77%53.51%-30.09%-145.18%256.85%-46.87%213.38%-21.03%2.66%30.17%39.45%-40.64%-34.28%81.75%8.47%-32.10%-72.21%656.74%
Dividends Paid - Common Growth (1y) (Quarter) 19,125.00%14.84%14.95%13.32%0.68%11.79%10.18%8.02%8.13%6.29%7.80%8.79%6.68%10.59%2.67%0.10%2.94%-0.17%6.22%9.80%19.87%10.54%11.62%10.32%9.20%8.05%14.63%14.51%
Dividends Paid - Common Growth (3y) (Quarter) 524.45%10.92%10.94%10.02%5.11%9.53%6.84%5.56%5.89%5.48%5.54%6.14%9.59%6.87%6.77%6.63%10.45%6.04%10.77%11.52%
Dividends Paid - Common Growth (5y) (Quarter) 206.28%8.54%8.29%7.91%7.46%7.72%7.65%7.34%9.22%6.99%8.51%8.60%
Dividends Paid - Common (QoQ) (Quarter) 0.13%1.56%12.68%0.23%0.23%0.11%0.11%11.29%-1.22%-1.85%0.21%9.39%0.19%-0.95%-1.73%13.41%-6.99%-3.43%1.06%9.98%-1.04%-0.17%10.32%1.43%-0.08%-1.33%9.20%0.36%6.01%-1.43%
EBITDA Margin Growth (1y) (Quarter) -158.00477.00-296.00-489.00-563.00-194.00-365.00-462.00-307.00-70.00-413.00-295.00-4.00311.00-208.00-3381.00-317.00-500.00192.004,324.001,266.00392.00498.00-330.00-356.00-266.00-197.00-152.00421.00663.00635.001,335.00-7.0027.00-180.00-1052.00-141.00-196.00-118.00-6697.00
EBITDA Margin Growth (3y) (Quarter) -1028.00213.00-1074.00-1246.00-874.0047.00-987.00-4138.00-628.00-258.00-430.00648.00945.00203.00481.00613.00592.00-373.00492.003,842.001,331.00790.00936.00854.0058.00425.00258.00132.00273.00494.00337.00-6414.00
EBITDA Margin Growth (5y) (Quarter) -1349.0025.00-1091.00-303.0074.00-61.00-298.00-144.00281.00-132.00-129.00166.001,010.00601.00919.001,796.001,006.00317.00947.004,126.001,182.00620.00638.00-6896.00
EBITDA Margin (QoQ) (Quarter) -734.001,017.00-218.00-223.00-99.00244.00-412.00-297.00270.0073.00-508.00-142.00508.00-270.00-390.00149.00823.00-790.00-3562.003,213.00640.00-99.00570.00155.00-233.007.00-258.00128.00-143.0076.00-213.00701.0099.0047.00487.00-641.00134.00-160.00-384.00269.0079.00-82.00-6964.00
EBIT Growth (1y) (Quarter) -8.97%39.30%-12.06%-8.22%-0.55%26.75%21.39%3.82%-10.21%8.37%-10.23%2.28%23.55%34.72%0.57%-261.87%-24.91%-13.85%22.94%224.81%169.44%44.81%39.66%-15.64%-21.03%-27.06%-11.41%-10.18%-8.57%10.69%4.42%46.31%9.61%13.88%0.52%-27.29%20.34%15.11%24.42%-423.96%
EBIT Growth (3y) (Quarter) -6.67%24.15%-1.41%-0.85%3.33%22.77%3.10%-54.93%-5.91%7.94%3.54%27.37%35.71%18.90%19.97%19.45%16.91%-3.10%15.00%43.35%24.84%5.35%8.91%3.49%-7.50%-2.76%-2.40%-1.51%6.44%13.21%9.31%-75.94%
EBIT Growth (5y) (Quarter) -5.49%17.30%3.45%14.51%17.42%18.22%13.48%12.60%12.13%5.85%6.55%9.38%12.54%6.29%9.82%17.50%9.87%2.78%9.81%24.62%20.74%8.91%10.07%-35.76%
EBIT Margin Growth (1y) (Quarter) -158.00477.00-296.00-489.00-563.00-194.00-365.00-462.00-307.00-70.00-413.00-295.00-4.00311.00-208.00-3381.00-317.00-500.00192.004,324.001,266.00392.00498.00-330.00-356.00-266.00-197.00-152.00421.00663.00635.001,335.00-7.0027.00-180.00-1052.00-141.00-196.00-118.00-6697.00
EBIT Margin Growth (3y) (Quarter) -1028.00213.00-1074.00-1246.00-874.0047.00-987.00-4138.00-628.00-258.00-430.00648.00945.00203.00481.00613.00592.00-373.00492.003,842.001,331.00790.00936.00854.0058.00425.00258.00132.00273.00494.00337.00-6414.00
EBIT Margin Growth (5y) (Quarter) -1349.0025.00-1091.00-303.0074.00-61.00-298.00-144.00281.00-132.00-129.00166.001,010.00601.00919.001,796.001,006.00317.00947.004,126.001,182.00620.00638.00-6896.00
EBIT Margin (QoQ) (Quarter) -734.001,017.00-218.00-223.00-99.00244.00-412.00-297.00270.0073.00-508.00-142.00508.00-270.00-390.00149.00823.00-790.00-3562.003,213.00640.00-99.00570.00155.00-233.007.00-258.00128.00-143.0076.00-213.00701.0099.0047.00487.00-641.00134.00-160.00-384.00269.0079.00-82.00-6964.00
EBIT (QoQ) (Quarter) -35.45%74.79%-16.66%-3.19%-1.22%10.35%-13.02%4.89%25.90%5.67%-25.61%-9.28%51.96%-12.46%-15.24%9.58%65.69%-34.65%-236.42%150.83%90.11%-6.75%38.50%9.73%2.18%-10.06%-16.34%2.73%-5.63%9.23%-15.18%4.57%14.24%3.05%18.84%-21.66%18.69%-9.04%-14.04%29.66%13.53%-1.68%-323.84%
EBT Growth (1y) (Quarter) -30.13%268.02%36.46%63.42%-107.27%587.36%58.54%56.51%2,257.87%16.01%-10.43%2.40%116.97%44.15%-9.37%-295.78%-29.13%-13.35%32.75%235.82%140.13%38.82%55.00%-25.25%-0.50%-65.20%-13.80%-56.97%-30.48%92.56%-3.05%303.81%62.18%33.31%17.39%-41.09%12.07%21.93%75.99%-4.14%
EBT Growth (3y) (Quarter) 3.13%148.78%24.67%37.84%50.45%125.68%8.77%-72.55%227.67%13.16%2.52%39.64%54.56%20.14%23.09%25.73%19.19%-25.19%21.05%34.57%18.43%-2.38%9.01%9.10%3.91%-3.69%-0.64%0.78%8.11%46.27%26.05%31.63%
EBT Growth (5y) (Quarter) 11.02%79.69%18.44%47.43%42.11%69.10%21.50%26.08%140.99%-6.88%7.56%-2.62%20.63%3.05%9.28%28.13%13.81%1.45%15.08%24.90%24.73%8.62%21.76%-6.01%
EBT Margin Growth (1y) (Quarter) -195.00448.00355.00244.00-517.001,070.00132.00120.00546.0042.00-303.00-190.00390.00350.00-247.00-2491.00-258.00-398.00205.003,534.00666.00251.00509.00-454.0081.00-929.00-193.00-755.00-100.00918.00349.002,370.00617.00289.00145.00-1413.00-240.00-47.00647.00-399.00
EBT Margin Growth (3y) (Quarter) -166.001,559.00184.00173.00419.001,461.00-419.00-2562.00678.00-7.00-345.00853.00798.00203.00467.00589.00489.00-1076.00521.002,325.00647.00240.00664.001,161.00598.00278.00301.00202.00277.001,160.001,141.00558.00
EBT Margin Growth (5y) (Quarter) -34.001,511.00142.001,216.00827.001,314.00295.00518.001,425.00-684.00-29.00-356.00779.00192.00622.002,204.001,006.00132.001,015.003,282.001,024.00482.001,456.00-650.00
EBT Margin (QoQ) (Quarter) -860.001,117.00-361.00-91.00-218.001,025.00-473.00-852.001,369.0087.00-485.00-425.00865.00-258.00-372.00155.00824.00-855.00-2616.002,388.00685.00-252.00713.00-480.00270.006.00-250.0055.00-740.00742.00-812.00710.00278.00173.001,210.00-1043.00-50.0028.00-348.00130.00143.00723.00-1394.00
EBT (QoQ) (Quarter) -123.93%678.28%-43.93%-9.94%-42.46%369.67%-32.86%-104.01%5,537.08%8.33%-33.72%-44.73%192.29%-16.36%-24.22%17.12%94.19%-47.42%-263.71%142.39%137.44%-19.44%67.50%-25.05%37.27%-10.05%-19.22%-0.23%-51.99%122.79%-59.68%61.19%32.99%12.16%67.95%-35.26%9.31%-1.23%-15.71%23.16%18.92%42.56%-54.09%
Enterprise Value Growth (1y) (Quarter) 79.95%32.26%55.18%40.74%23.54%53.32%3.97%9.01%-68.68%-103.62%61.49%-26.81%54.09%38.04%-4,873.88%-2,781.13%-5,609.71%-2,917.96%16.91%60.40%-64.38%-139.14%-89.93%-234.11%24.14%31.24%18.69%16.94%16.63%5.89%8.96%-16.64%-27.38%-43.97%63.67%61.88%25.71%26.16%-443.07%-340.64%
Enterprise Value Growth (3y) (Quarter) 36.29%13.65%45.07%11.90%16.02%16.18%-163.98%-221.55%-253.62%-236.41%-151.54%-143.66%-250.59%-254.94%-328.16%-236.54%-314.47%-267.48%-8.66%-3.19%-1.31%-15.66%-12.03%-47.93%6.95%2.34%35.45%28.25%7.60%-0.01%-21.56%-25.13%
Enterprise Value Growth (5y) (Quarter) -46.63%-64.48%-46.94%-50.81%-123.35%-111.68%-96.14%-113.13%-123.00%-128.73%-89.72%-109.28%-93.68%-96.01%-125.34%-105.81%-137.53%-132.01%15.75%13.34%0.32%-10.47%-22.64%-40.31%
Enterprise Value (QoQ) (Quarter) 63.64%-84.53%50.86%39.19%-22.86%-22.09%35.03%21.54%25.00%-151.19%38.44%-45.45%9.47%52.49%-102.70%47.34%-22.17%-3,714.01%-17.41%-4.36%35.42%-5.00%44.05%-333.27%6.06%16.61%1.57%1.62%14.85%1.39%-0.56%1.26%3.89%4.60%-28.83%-7.83%-8.63%75.92%-35.17%-110.15%-7.96%-77.09%-9.68%
EPS (Basic) Growth (1y) (Quarter) -35.42%125.00%-42.42%181.82%-67.74%680.00%2.63%-80.65%60.00%23.08%5.13%38.89%112.50%39.58%-21.95%-348.00%-32.35%-20.90%46.87%220.97%169.57%52.83%51.06%-18.67%-3.23%-62.96%-8.45%-252.46%-28.33%86.67%-1.54%161.29%58.14%32.14%10.94%-75.44%18.96%9.59%62.71%220.21%
EPS (Basic) Growth (3y) (Quarter) -30.66%63.86%-14.67%-8.84%3.13%137.52%-5.57%-38.67%32.00%10.77%6.42%60.91%57.07%19.06%20.09%34.63%20.84%-23.50%26.64%-14.47%23.19%1.85%10.84%-8.74%3.13%-2.97%0.00%-38.77%10.47%39.30%21.13%35.39%
EPS (Basic) Growth (5y) (Quarter) -13.68%35.98%-6.56%17.84%14.87%74.54%13.32%-8.09%43.10%-5.11%10.76%-48.27%21.86%3.13%9.31%17.92%14.87%2.01%17.28%17.35%28.60%8.88%19.71%-9.78%
EPS (Basic) (QoQ) (Quarter) -141.67%430.00%-50.00%-6.06%-83.87%660.00%144.74%-89.25%290.00%0.00%-53.85%-11.11%200.00%-14.58%-39.02%36.00%97.06%-52.24%-293.75%137.10%130.43%-11.32%59.57%-17.33%30.65%-12.35%-14.08%-1.64%-50.00%116.67%-243.08%146.24%30.23%14.29%-10.94%19.30%8.82%-4.05%-80.28%477.80%0.26%42.45%-61.20%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -34.15%125.00%-40.35%210.71%-62.96%660.00%11.76%-79.31%50.00%23.68%5.26%38.89%120.00%40.43%-22.50%-348.00%-33.33%-25.76%41.94%209.68%159.09%48.98%47.73%-16.18%-3.51%-58.90%-7.69%-263.16%-27.27%76.67%-1.67%160.22%57.50%28.30%15.25%-76.79%25.21%16.22%65.70%237.17%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -28.48%63.24%-11.14%-3.71%6.92%136.33%-3.03%-39.46%30.06%8.84%5.01%55.74%56.05%15.81%17.57%31.62%18.56%-23.11%24.62%-14.47%22.05%2.65%10.27%-6.27%3.39%-2.34%1.52%-38.90%12.77%38.11%23.37%35.20%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -11.71%34.79%-5.05%19.42%16.12%70.95%13.84%-8.11%40.63%-4.62%9.57%-48.27%21.67%2.43%8.08%17.50%13.81%0.60%17.01%17.18%29.09%10.03%20.69%-8.41%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -148.78%385.00%-50.88%-3.57%-81.48%580.00%155.88%-88.51%280.00%0.00%-52.63%-16.67%213.33%-14.89%-37.50%32.00%100.00%-53.03%-300.00%135.48%122.73%-10.20%54.55%-16.18%28.07%-10.96%-12.31%-3.51%-45.45%100.00%-255.00%143.01%32.50%11.32%-5.08%12.50%7.94%0.00%-80.88%506.77%0.19%42.57%-61.10%
FCF Margin Growth (1y) (Quarter) -1170.00-240.00-1029.00-998.00-510.003,215.00227.00-288.001,495.00-1562.00-2508.0074.00344.001,088.00271.00916.0093.00-542.001,754.00-1385.00708.00801.00-460.001,034.00-962.00-1821.00-136.00-1292.00440.002,612.00721.00796.001,010.00-621.00-202.00-53.00-1089.00-652.00-1347.001,673.00
FCF Margin Growth (3y) (Quarter) -186.001,412.00-3310.00-1212.001,329.002,741.00-2010.00703.001,933.00-1015.00-483.00-395.001,146.001,348.001,565.00565.00-160.00-1561.001,158.00-1643.00187.001,592.00125.00538.00489.00170.00383.00-549.00362.001,339.00-828.002,416.00
FCF Margin Growth (5y) (Quarter) 252.001,959.00-1285.00-1681.002,131.003,000.00-716.00352.001,679.00-2035.00-1079.00-653.00624.002,138.002,150.0069.001,290.00429.001,677.00-900.00108.00319.00-1424.002,158.00
FCF Margin (QoQ) (Quarter) -3069.004,442.00-230.00-2313.00-2139.003,653.00-199.00-1825.001,586.00666.00-714.00-43.00-1471.00-280.001,868.00227.00-727.00-1097.002,513.00-595.00-1363.001,199.00-626.001,498.00-1270.00-63.00868.00-498.00-2129.001,622.00-288.001,235.0043.00-269.00-212.001,449.00-1588.00150.00-64.00413.00-1152.00-545.002,956.00
FCF Payout Ratio Growth (1y) (Quarter) -47,291.17%153.90%-67.70%-24.29%-4.49%326.66%129.34%136.90%-37.77%-84.50%54.22%-54.72%99.73%-248.91%23.22%276.79%2.17%160.40%-29.43%-48.65%-31.41%51.80%19.10%2.08%41.94%102.71%-1,954.78%-62.58%
FCF Payout Ratio Growth (3y) (Quarter) 514.61%33.07%40.25%-6.70%5.89%-43.98%36.75%59.29%8.29%-48.14%10.28%-4.31%11.86%10.93%1.18%25.47%-0.18%56.84%-160.07%-41.90%
FCF Payout Ratio Growth (5y) (Quarter) 238.01%18.34%21.61%9.46%-3.61%-2.02%19.81%16.20%4.34%-15.57%-99.53%-19.66%
FCF Payout Ratio (QoQ) (Quarter) 43.82%149.24%-2.43%99.68%-274.82%122.23%23.08%791.97%-87.98%79.53%-67.67%122.22%19.56%-47.28%42.61%-265.67%198.94%61.19%-61.33%-2.07%15.61%17.30%-48.35%116.73%-9.29%0.53%-28.18%209.52%-929.96%102.03%
Free Cash Flow Growth (1y) (Quarter) -91.97%-21.87%-39.43%-32.39%-617.78%181.07%64.12%9.00%397.53%-136.38%-140.74%36.58%63.08%313.09%31.45%49.66%5.41%-73.80%475.59%-54.40%73.75%585.53%-30.10%140.24%-46.59%-174.27%-16.68%-73.43%0.75%265.29%50.50%113.80%74.75%-27.18%-6.28%8.08%-23.07%-46.69%-106.18%206.03%
Free Cash Flow Growth (3y) (Quarter) 7.34%28.90%-33.98%0.22%192.88%38.01%-34.96%30.61%92.33%-41.22%1.60%-2.32%44.01%79.95%56.04%17.91%-0.73%-49.39%61.18%-33.73%-2.22%103.40%-4.30%10.92%-2.03%-3.67%5.53%-15.01%10.64%38.24%-27.80%91.95%
Free Cash Flow Growth (5y) (Quarter) 16.28%17.09%0.84%-7.24%115.07%25.63%3.77%19.54%46.49%-24.86%-9.39%-9.87%9.95%46.28%33.60%-1.42%11.49%9.94%38.44%-7.63%4.68%26.71%-15.45%35.18%
Free Cash Flow (QoQ) (Quarter) -232.17%258.18%-17.02%-95.37%-2,106.50%178.62%-7.37%-135.44%414.14%59.16%-38.48%-3.28%-138.41%-78.22%306.25%15.49%-49.81%-157.33%550.33%-18.66%-87.52%721.82%-45.33%209.94%-50.77%-16.20%87.89%-31.09%-168.45%194.01%-40.09%161.33%12.30%-14.40%-14.89%113.60%-53.20%10.16%-1.85%52.04%-67.57%-112.77%4,960.06%
Gross Margin Growth (1y) (Quarter) 116.00112.00-100.00-193.00-799.00-382.00-336.00-478.00159.00-27.00-151.00-285.00114.00-1.0079.00-2578.00152.00155.00214.003,438.00380.00323.00301.00-188.00185.00111.00-48.0013.00407.00604.00765.00910.00281.00-198.00-99.00-108.00-221.00306.00363.00-6.00
Gross Margin Growth (3y) (Quarter) -524.00-297.00-587.00-955.00-527.00-410.00-408.00-3340.00425.00126.00142.00575.00646.00476.00593.00672.00717.00588.00467.003,263.00972.001,037.001,018.00735.00873.00516.00618.00816.00467.00712.001,030.00797.00
Gross Margin Growth (5y) (Quarter) -258.00-144.00-294.00-95.005.0068.00107.00-91.00990.00560.00394.00400.001,238.001,191.001,311.001,595.001,405.00994.001,133.004,065.001,032.001,145.001,282.00622.00
Gross Margin (QoQ) (Quarter) -115.00220.00133.00-121.00-120.009.0040.00-728.00297.0055.00-102.00-92.00112.00-69.00-236.00307.00-4.0011.00-2892.003,037.00-2.0070.00332.00-21.00-58.0048.00-157.00353.00-133.00-111.00-96.00746.0064.0051.0049.00117.00-415.00150.0040.004.00112.00207.00-329.00
Gross Profit Growth (1y) (Quarter) -0.03%10.01%-2.93%10.77%12.27%28.69%33.92%23.28%14.95%11.82%9.84%19.88%27.21%15.05%18.24%-68.30%2.39%16.40%12.82%325.92%28.55%25.11%12.34%-3.79%-2.75%-14.18%-2.87%-1.53%-19.19%-9.87%-10.23%-4.40%15.53%8.64%6.51%10.63%23.28%32.19%39.75%29.07%
Gross Profit Growth (3y) (Quarter) 8.86%16.55%12.61%17.85%17.97%18.30%20.26%-22.33%14.40%14.41%13.58%17.41%18.75%18.77%14.44%9.11%8.58%7.71%7.18%59.20%0.34%-1.09%-0.69%-3.25%-3.17%-5.63%-2.44%1.36%4.80%8.98%10.14%10.93%
Gross Profit Growth (5y) (Quarter) 10.94%16.22%13.75%17.19%16.66%19.25%17.13%13.93%13.36%9.96%9.84%8.93%5.64%5.32%5.50%4.11%3.63%4.12%3.31%33.67%7.55%6.81%7.83%5.28%
Gross Profit (QoQ) (Quarter) -8.29%12.16%-6.67%4.13%0.92%-1.03%6.50%5.55%15.68%2.99%-1.97%-1.58%12.53%1.16%7.00%4.44%1.78%3.97%-71.31%237.30%15.70%0.77%8.30%1.81%12.60%-9.51%-7.26%2.91%-0.63%2.42%-5.97%-15.55%10.84%2.00%0.13%2.06%4.23%-0.01%4.01%13.72%11.76%5.71%-3.94%
Interest Coverage Ratio Growth (1y) (Quarter) 70.60%115.20%67.50%55.81%21.22%22.63%-5.76%-0.75%14.24%11.83%11.29%-6.46%-18.21%-275.77%
Interest Coverage Ratio Growth (5y) (Quarter) 3.25%11.92%
Interest Coverage Ratio (QoQ) (Quarter) 21.57%36.54%-17.29%24.26%53.35%6.28%-23.07%-3.33%55.14%-18.32%-18.98%21.26%-23.69%16.50%5.97%18.70%-24.06%-2.09%-7.34%-355.09%
Net Cash Flow Growth (1y) (Quarter) -130.58%107.20%-82.29%-511.53%130.34%-210.42%132.71%96.30%13.91%-259.97%-223.91%335.69%-79.24%113.55%4,751.59%429.65%2,955.88%-9,827.62%-94.20%-281.43%2,560.30%56.41%-447.59%72.00%-109.73%-32.34%93.14%-14.90%85.11%78.90%-201.35%235.57%729.61%363.07%-2,431.15%23.83%402.97%-9.41%180.91%55.95%
Net Cash Flow Growth (3y) (Quarter) -52.72%34.10%-35.91%36.32%27.48%-18.63%411.88%35.03%93.35%-262.05%49.55%-182.93%452.66%-79.12%-110.91%-67.40%-332.81%-287.34%-26.28%-37.22%-33.61%50.44%-39.57%34.56%-54.99%39.84%-73.65%57.79%88.66%35.77%299.41%66.53%
Net Cash Flow Growth (5y) (Quarter) -7.68%-30.42%6.62%-38.65%127.05%-90.12%-96.17%25.17%-83.32%-93.85%-22.85%-48.77%-34.76%-9.92%-14.18%33.19%136.58%98.93%-25.04%-0.40%64.92%18.02%71.25%23.24%
Net Cash Flow (QoQ) (Quarter) -250.59%148.30%-211.03%62.13%135.46%18.75%-3,934.71%101.88%-229.04%350.27%-160.96%157.86%-507.79%13.85%215.95%-94.90%166.18%29,467.13%-86.80%-70.59%-947.31%117.64%-512.78%531.24%-113.88%-40.65%66.75%-49.80%-88.89%92.70%-456.61%80.59%-167.77%-4.18%350.40%-9.86%11.88%-1,102.31%112.25%266.11%-79.85%795.22%-76.39%
Net Income Growth (1y) (Quarter) -34.81%156.23%42.41%524.30%-15.98%761.45%8.55%-49.08%61.53%35.39%7.87%-42.71%116.36%41.70%-21.12%-364.97%-31.42%-22.04%43.77%231.82%156.23%46.12%48.97%24.78%-6.57%-65.39%-15.93%-82.45%-98.19%-93.37%-103.05%-112.59%-101.03%-111.88%52.17%-1,422.71%
Net Income Growth (3y) (Quarter) -4.00%104.55%18.58%22.11%43.20%154.72%-2.61%-40.49%33.83%14.36%6.95%26.01%56.08%17.31%19.10%63.35%17.97%-26.67%21.66%31.78%-64.87%-67.76%-26.79%-26.57%-26.00%-26.05%-26.25%-32.69%
Net Income Growth (5y) (Quarter) 5.59%56.02%13.59%44.78%38.85%79.87%14.62%4.92%41.83%-5.43%8.91%-15.21%-42.24%-48.28%-15.36%-15.96%-14.87%-14.91%-15.17%11.16%
Net Income (QoQ) (Quarter) -141.46%435.68%-42.62%-18.38%-64.23%750.19%151.54%-89.02%266.70%7.13%17.98%-65.15%207.35%-14.65%-37.34%31.62%101.30%-52.49%-310.49%134.07%128.83%-12.38%92.99%-33.78%30.49%-10.68%61.66%-50.41%-51.67%117.00%-66.26%-94.88%76.92%-200.00%-39.13%99.58%-1,950.00%-302.44%-4,329.70%
Net Income towards Common Stockholders Growth (1y) (Quarter) -34.81%156.23%42.41%524.30%-15.98%761.45%8.55%-49.08%61.53%35.39%7.87%-42.71%116.36%41.70%-21.12%-364.97%-31.42%-22.04%43.77%231.82%156.23%46.12%48.97%24.78%-6.57%-65.39%-15.93%-82.45%-98.19%-93.37%-103.05%-112.59%6,432.82%3,882.03%3,728.70%609.79%13.00%5.40%68.38%235.51%
Net Income towards Common Stockholders Growth (3y) (Quarter) -4.00%104.55%18.58%22.11%43.20%154.72%-2.61%-40.49%33.83%14.36%6.95%26.01%56.08%17.31%19.10%63.35%17.97%-26.67%21.66%31.78%-64.87%-67.76%-26.79%-26.57%3.39%-2.98%-2.33%-51.70%10.15%40.63%23.11%29.14%
Net Income towards Common Stockholders Growth (5y) (Quarter) 5.59%56.02%13.59%44.78%38.85%79.87%14.62%4.92%41.83%-5.43%8.91%-15.21%-42.24%-48.28%-15.36%-15.96%14.19%0.79%14.82%16.92%26.19%7.06%18.50%-13.96%
Net Income towards Common Stockholders (QoQ) (Quarter) -141.46%435.68%-42.62%-18.38%-64.23%750.19%151.54%-89.02%266.70%7.13%17.98%-65.15%207.35%-14.65%-37.34%31.62%101.30%-52.49%-310.49%134.07%128.83%-12.38%92.99%-33.78%30.49%-10.68%61.66%-50.41%-51.67%117.00%-66.26%-94.88%76.92%-200.00%-39.13%2,753.96%7.84%-8.87%-80.45%488.27%0.59%45.58%-61.05%
Net Margin Growth (1y) (Quarter) -223.00451.00406.002,589.00-167.00800.00-328.00-1992.00129.00194.00-51.00-654.00306.00266.00-306.00-2175.00-220.00-434.00218.003,300.00575.00246.00357.00410.00-3.00-721.00-175.00-1695.00-1042.00-464.00-1089.00-426.001,508.001,432.001,421.00319.00-181.00-232.00392.00417.00
Net Margin Growth (3y) (Quarter) -261.001,445.0027.00-57.00268.001,260.00-685.00-4821.00215.0026.00-140.00471.00661.0078.00268.001,535.00352.00-909.00400.002,015.00-470.00-939.00-907.00-1711.00463.00247.00158.00-1802.00285.00736.00724.00310.00
Net Margin Growth (5y) (Quarter) -175.001,277.00-62.001,068.00623.001,072.00-110.00-1112.00787.00-449.0042.00-814.00-384.00-1107.00-996.00-586.00818.0059.00732.001,907.00856.00261.00906.00-975.00
Net Margin (QoQ) (Quarter) -967.001,224.00-342.00-138.00-293.001,178.001,842.00-2894.00674.0051.00177.00-773.00739.00-195.00-426.00187.00699.00-767.00-2294.002,142.00485.00-115.00788.00-582.00156.00-4.00841.00-996.00-562.00542.00-679.00-343.0016.00-83.00-17.001,591.00-60.00-93.00-1119.001,091.00-111.00530.00-1093.00
Operating Income Growth (1y) (Quarter) -8.97%39.30%-12.06%-8.22%-0.55%26.75%21.39%3.82%-10.21%8.37%-10.23%2.28%23.55%34.72%0.57%-261.87%-24.91%-13.85%22.94%224.81%169.44%44.81%39.66%-15.64%-21.03%-27.06%-11.41%-10.18%-8.57%10.69%4.42%46.31%9.61%13.88%0.52%-27.29%20.34%15.11%24.42%-423.96%
Operating Income Growth (3y) (Quarter) -6.67%24.15%-1.41%-0.85%3.33%22.77%3.10%-54.93%-5.91%7.94%3.54%27.37%35.71%18.90%19.97%19.45%16.91%-3.10%15.00%43.35%24.84%5.35%8.91%3.49%-7.50%-2.76%-2.40%-1.51%6.44%13.21%9.31%-75.94%
Operating Income Growth (5y) (Quarter) -5.49%17.30%3.45%14.51%17.42%18.22%13.48%12.60%12.13%5.85%6.55%9.38%12.54%6.29%9.82%17.50%9.87%2.78%9.81%24.62%20.74%8.91%10.07%-35.76%
Operating Income (QoQ) (Quarter) -35.45%74.79%-16.66%-3.19%-1.22%10.35%-13.02%4.89%25.90%5.67%-25.61%-9.28%51.96%-12.46%-15.24%9.58%65.69%-34.65%-236.42%150.83%90.11%-6.75%38.50%9.73%2.18%-10.06%-16.34%2.73%-5.63%9.23%-15.18%4.57%14.24%3.05%18.84%-21.66%18.69%-9.04%-14.04%29.66%13.53%-1.68%-323.84%
Operating Margin Growth (1y) (Quarter) -158.00477.00-296.00-489.00-563.00-194.00-365.00-462.00-307.00-70.00-413.00-295.00-4.00311.00-208.00-3381.00-317.00-500.00192.004,324.001,266.00392.00498.00-330.00-356.00-266.00-197.00-152.00421.00663.00635.001,335.00-7.0027.00-180.00-1052.00-141.00-196.00-118.00-6697.00
Operating Margin Growth (3y) (Quarter) -1028.00213.00-1074.00-1246.00-874.0047.00-987.00-4138.00-628.00-258.00-430.00648.00945.00203.00481.00613.00592.00-373.00492.003,842.001,331.00790.00936.00854.0058.00425.00258.00132.00273.00494.00337.00-6414.00
Operating Margin Growth (5y) (Quarter) -1349.0025.00-1091.00-303.0074.00-61.00-298.00-144.00281.00-132.00-129.00166.001,010.00601.00919.001,796.001,006.00317.00947.004,126.001,182.00620.00638.00-6896.00
Operating Margin (QoQ) (Quarter) -734.001,017.00-218.00-223.00-99.00244.00-412.00-297.00270.0073.00-508.00-142.00508.00-270.00-390.00149.00823.00-790.00-3562.003,213.00640.00-99.00570.00155.00-233.007.00-258.00128.00-143.0076.00-213.00701.0099.0047.00487.00-641.00134.00-160.00-384.00269.0079.00-82.00-6964.00
Profit After Tax Growth (1y) (Quarter) -34.81%156.23%42.41%620.06%-15.98%831.04%8.55%-79.41%61.53%25.27%7.87%41.63%116.36%41.70%-21.12%-346.09%-31.42%-22.04%43.77%217.23%161.90%49.15%49.31%-20.34%-6.66%-64.68%-14.35%-242.46%-33.24%72.62%-5.81%161.95%65.91%38.43%13.90%2.48%18.18%30.85%91.96%12.39%
Profit After Tax Growth (3y) (Quarter) -4.00%104.55%18.58%28.06%43.20%154.72%-2.61%-39.55%33.83%11.44%6.95%59.87%57.22%18.11%19.19%31.97%18.80%-25.66%22.51%-9.98%17.73%-3.11%6.40%-11.08%1.11%-5.49%-2.78%-3.29%9.39%46.23%27.23%39.48%
Profit After Tax Growth (5y) (Quarter) 5.59%56.02%13.59%43.38%39.46%80.61%14.67%-7.69%42.42%-6.12%9.36%-46.01%19.35%0.09%6.44%15.19%13.18%-0.37%14.55%23.26%26.19%10.50%21.37%-4.13%
Profit After Tax (QoQ) (Quarter) -141.46%435.68%-50.25%-5.86%-64.23%750.19%151.54%-89.02%296.32%-0.87%-52.28%-13.84%207.35%-14.65%-37.34%31.62%101.30%-52.49%-295.49%136.68%128.83%-12.38%59.40%-18.05%30.31%-12.29%-14.95%-3.98%-50.68%112.68%-241.44%145.00%27.53%16.05%-6.97%20.50%6.40%-4.51%-16.29%38.95%17.82%40.08%-50.99%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 35.46%31.92%42.84%42.09%16.72%13.91%10.13%25.16%19.53%26.32%23.23%21.92%30.48%22.50%17.15%8.51%12.36%16.74%22.09%25.66%20.14%31.44%37.35%27.94%22.19%18.46%7.83%9.33%10.33%1.75%9.59%5.97%4.75%11.57%17.17%29.90%37.63%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 23.64%23.82%24.68%29.43%22.10%20.80%16.71%18.30%20.56%21.79%20.79%18.46%20.77%23.41%25.24%20.38%18.15%22.04%21.83%20.68%17.44%16.58%17.52%14.02%12.19%10.38%11.46%14.60%16.73%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 22.61%22.11%22.62%24.21%19.70%22.02%21.67%21.63%20.80%22.98%21.16%18.38%18.88%17.77%18.35%15.11%13.77%15.59%18.35%19.33%18.48%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 2.87%1.94%1.29%27.52%0.18%10.38%0.76%4.75%-2.22%6.71%14.52%0.04%3.33%4.09%13.30%7.06%-2.98%-0.46%4.95%10.86%0.80%4.11%8.01%5.99%10.28%8.80%0.61%1.23%6.92%-0.97%2.01%2.15%-1.40%6.66%-1.36%0.98%5.02%12.01%9.35%6.99%
Return on Assets Growth (1y) (Quarter) 6.006.007.006.00-1.000.00-2.00-2.00-1.00-1.000.00-1.00-5.00-6.00-8.00-5.006.006.007.007.002.001.000.00-1.00-5.00-6.00-6.00-7.00-5.00-4.00-3.00-1.00-1.00-1.00-1.00-1.00
Return on Assets Growth (3y) (Quarter) 4.005.005.002.00-7.00-7.00-10.00-9.000.00-1.00-1.000.003.002.00-1.001.002.001.001.00-2.00-9.00-9.00-9.00-9.00-12.00-11.00-10.00-9.00
Return on Assets Growth (5y) (Quarter) 5.005.004.004.000.001.00-3.00-3.00-3.00-6.00-7.00-8.00-8.00-8.00-9.00-8.00-4.00-4.00-3.00-3.00
Return on Assets (QoQ) (Quarter) -1.001.001.005.00-1.002.000.00-3.001.000.00-1.00-2.001.001.00-2.00-5.000.00-1.001.006.000.000.001.001.000.00-2.000.00-3.00-2.00-1.00-2.00-1.000.000.000.00-1.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 0.001.001.001.000.001.001.00-2.00-2.00-1.00-1.00-3.00-11.00-12.00-14.00-10.008.0010.0010.0011.001.000.00-1.00-3.00-2.00-2.000.002.004.004.006.002.000.000.00-3.00-2.00-16.00
Return on Capital Employed Growth (3y) (Quarter) -2.000.000.00-4.00-13.00-13.00-15.00-14.00-5.00-3.00-5.00-2.00-2.00-3.00-6.00-2.007.007.009.0010.003.002.005.001.002.003.003.002.00-11.00
Return on Capital Employed Growth (5y) (Quarter) -5.00-2.00-4.00-3.00-4.00-3.00-6.00-7.00-7.00-6.00-6.00-3.000.000.001.002.0011.0012.0012.0010.00-12.00
Return on Capital Employed (QoQ) (Quarter) -2.002.000.000.00-1.001.000.000.00-1.001.00-2.00-1.000.002.00-4.00-8.00-1.00-1.001.009.001.00-1.001.00-1.000.00-2.000.000.000.001.002.002.000.002.00-3.000.000.00-1.00-2.00-13.00
Return on Equity Growth (1y) (Quarter) 86.00115.00-15.00-56.00-28.00-37.00-32.00-17.00-15.00-13.00-9.00-17.00-21.00-26.00-21.0024.0028.0032.0031.008.006.00-2.00-4.00-20.00-28.00-27.00-35.00-26.00-18.00-13.00-3.00-4.00-4.00-3.00-2.00
Return on Equity Growth (3y) (Quarter) 43.0065.00-56.00-90.00-64.00-75.00-62.00-11.00-8.00-6.001.0014.0013.005.006.0011.005.004.00-8.00-38.00-40.00-41.00-42.00-49.00-50.00-43.00-40.00
Return on Equity Growth (5y) (Quarter) 50.0072.00-46.00-59.00-30.00-45.00-35.00-23.00-30.00-35.00-38.00-31.00-33.00-35.00-32.00-18.00-16.00-12.00-13.00
Return on Equity (QoQ) (Quarter) -20.00119.0016.00-28.008.00-11.00-24.000.00-1.00-7.00-10.002.001.00-3.00-17.00-2.00-4.002.0027.002.001.001.003.001.00-7.00-1.00-12.00-8.00-5.00-10.00-3.000.000.000.00-4.000.000.001.00
Return on Invested Capital Growth (1y) (Quarter) 237.00243.00-175.00-219.00-123.00-49.00-51.00-34.00-23.00-22.00-16.00-25.00-25.00-29.00-27.0025.0034.0041.0039.0017.009.006.005.00-16.00-15.00-15.00-23.00-9.00-12.00-19.00-8.006.009.0016.004.00-36.00
Return on Invested Capital Growth (3y) (Quarter) 91.00171.00-242.00-278.00-171.00-100.00-94.00-34.00-14.00-11.00-4.0017.0018.0018.0017.0026.0029.0032.0021.00-8.00-18.00-27.00-25.00-20.00-18.00-18.00-26.00-40.00
Return on Invested Capital Growth (5y) (Quarter) 100.00183.00-230.00-236.00-128.00-53.00-50.00-32.00-19.00-19.00-22.00-8.00-8.00-16.00-14.0022.0026.0029.0017.00-39.00
Return on Invested Capital (QoQ) (Quarter) -81.00413.0014.00-109.00-75.00-4.00-31.00-12.00-2.00-7.00-13.00-2.00-1.000.00-22.00-2.00-4.002.0030.007.002.000.008.00-1.00-1.00-1.00-13.001.00-2.00-9.001.00-2.00-8.002.0014.001.00-1.00-10.00-26.00
Return on Sales Growth (1y) (Quarter) -2.005.004.0026.00-2.008.00-3.00-20.001.002.00-1.00-7.003.003.00-3.00-22.00-2.00-4.002.0033.006.002.004.004.000.00-7.00-2.00-17.00-10.00-5.00-11.00-4.000.000.000.00-7.00-2.00-2.00-1.00
Return on Sales Growth (3y) (Quarter) -3.0014.000.00-1.003.0013.00-7.00-48.002.000.00-1.005.007.001.003.0015.004.00-9.004.0020.00-5.00-9.00-9.00-17.00-11.00-12.00-12.00-28.00-13.00-7.00-12.00
Return on Sales Growth (5y) (Quarter) -2.0013.00-1.0011.006.0011.00-1.00-11.008.00-4.000.00-8.00-4.00-11.00-10.00-6.00-7.00-14.00-7.009.00-7.00-12.00-10.00
Return on Sales (QoQ) (Quarter) -10.0012.00-3.00-1.00-3.0012.0018.00-29.007.001.002.00-8.007.00-2.00-4.002.007.00-8.00-23.0021.005.00-1.008.00-6.002.000.008.00-10.00-6.005.00-7.00-3.000.00-1.000.001.000.000.00-8.006.000.000.00
Revenue Growth (1y) (Quarter) -2.39%7.46%-0.92%15.15%33.93%39.75%43.92%36.68%10.71%12.51%13.65%28.18%23.92%15.09%16.14%-14.92%-1.02%12.45%7.62%31.24%18.69%16.84%5.50%0.00%-6.27%-16.08%-1.91%-1.80%-25.12%-19.57%-22.39%-19.66%9.95%12.62%8.41%12.76%28.14%25.11%31.17%29.19%
Revenue Growth (3y) (Quarter) 13.12%19.11%17.46%26.36%22.48%21.86%23.85%14.23%10.74%13.34%12.41%12.69%13.33%14.78%9.66%3.74%3.26%3.31%3.65%8.83%-5.91%-7.61%-7.05%-7.60%-8.28%-8.74%-6.20%-3.82%1.80%4.26%3.34%5.39%
Revenue Growth (5y) (Quarter) 12.16%16.94%15.16%17.63%16.64%18.91%16.62%14.36%8.60%7.38%8.01%7.04%0.43%0.41%0.08%-2.50%-1.94%-0.02%-1.29%3.15%3.25%2.13%2.69%2.82%
Revenue (QoQ) (Quarter) -6.04%7.15%-9.12%6.69%3.44%-1.21%5.62%24.09%7.93%1.74%0.30%0.52%9.68%2.77%13.13%-2.82%1.87%3.71%-17.13%13.05%15.74%-0.75%1.07%2.24%13.94%-10.39%-4.20%-4.17%2.01%4.74%-4.09%-26.93%9.57%1.08%-0.72%0.00%12.23%-2.70%3.27%13.63%9.58%2.01%1.71%
Share-based Compensation Growth (1y) (Quarter) -52.17%152.17%-85.04%104.55%845.83%128.28%534.29%337.78%117.62%61.50%59.91%136.55%91.50%192.60%223.66%-2.36%-19.87%-27.62%-50.57%229.23%264.78%126.65%171.48%-22.63%-45.68%-17.69%-24.12%-35.89%39.35%26.49%62.48%177.52%-61.78%-50.66%-19.88%-19.30%12.50%22.22%18.06%
Share-based Compensation Growth (3y) (Quarter) 62.39%133.55%14.90%176.69%240.32%120.96%220.20%116.24%49.47%50.67%36.77%96.64%77.55%68.69%63.16%35.49%16.66%10.53%0.61%17.76%40.29%33.13%49.58%11.24%-33.86%-19.91%-0.41%12.81%-15.69%-8.63%15.40%
Share-based Compensation Growth (5y) (Quarter) 58.14%79.20%19.41%132.60%158.40%77.66%113.21%91.50%45.92%44.87%39.43%30.41%33.48%37.96%39.88%34.64%-3.30%-3.37%5.80%29.61%3.49%7.31%25.92%
Share-based Compensation (QoQ) (Quarter) -200.00%-90.60%9.09%312.50%-64.65%28.57%404.44%-0.44%-1.77%-11.26%150.76%-26.11%-2.74%31.27%103.00%12.90%7.58%-60.40%66.59%1.98%-26.52%163.73%84.58%-36.64%-11.99%-24.84%29.59%-3.99%-18.86%-36.50%181.70%-12.85%4.22%8.47%-61.20%12.50%69.22%9.26%-45.91%22.22%63.45%
Shareholder's Equity Growth (1y) (Quarter) 141.73%145.28%286.65%179.17%56.57%53.01%55.59%54.90%62.40%61.85%56.70%23.83%1.71%-0.91%-6.34%7.35%33.38%41.97%40.55%37.04%13.81%5.51%-4.72%-6.90%-15.21%-9.05%1.03%7.38%34.07%34.37%34.59%33.19%25.25%26.24%29.25%91.77%95.39%
Shareholder's Equity Growth (3y) (Quarter) 45.20%46.14%111.25%74.95%37.26%34.88%31.68%27.22%30.12%31.56%27.30%22.13%15.58%14.07%7.84%11.05%8.78%10.86%10.60%11.07%8.97%8.84%9.01%10.02%12.50%15.55%20.68%39.98%48.59%
Shareholder's Equity Growth (5y) (Quarter) 28.03%29.04%65.48%51.11%31.46%29.74%25.05%21.31%16.28%16.92%14.70%12.74%11.91%12.65%11.27%14.39%16.67%18.24%18.67%28.47%25.92%
Shareholder's Equity (QoQ) (Quarter) 2.92%113.66%64.54%91.30%5.34%16.62%18.80%7.29%2.94%18.58%18.28%12.48%2.59%14.81%-6.53%-7.61%-0.06%8.52%7.13%14.79%6.38%7.43%4.46%-4.66%-1.39%-2.98%2.07%-13.17%5.78%7.76%8.49%8.41%6.02%7.94%7.37%1.94%6.86%10.51%59.30%3.86%
Tax Rate Growth (1y) (Quarter) 656.0011,282.00-429.00-28411.00114,579.00-1437.003,239.0025,964.00-113343.00-1189.00-1437.005,516.0022.00141.001,098.00-2475.00254.00818.00-612.00280.00-511.00-386.00311.00-6158.00496.0043.00189.009,094.00149.00243.0059.00-725.00-172.00-11.00134.00-10007.00-1200.00-546.00-567.00-733.00
Tax Rate Growth (3y) (Quarter) 1,892.008,657.001,372.003,070.001,258.00-2485.002,900.0029,005.00-113067.00-230.00-951.003,320.00-235.00573.00797.00-8354.00238.00475.00-112.003,215.00133.00-100.00559.002,211.00472.00275.00382.00-1637.00-1223.00-314.00-375.00-11464.00
Tax Rate Growth (5y) (Quarter) 2,168.009,616.001,859.00874.001,001.00-2053.002,598.0023,126.00-113082.00-572.00-451.006,256.00410.00859.001,045.0016.00215.00707.0081.00-7516.00-1238.00-657.00125.00-8528.00
Tax Rate (QoQ) (Quarter) -7171.007,114.00-230.00944.003,455.00-4597.00-28212.00143,934.00-112561.0078.00-5486.004,626.00-407.00-170.001,467.00-867.00-288.00787.00-2106.001,861.00276.00-643.00-1215.001,071.00401.0054.00-7684.007,725.00-51.00200.001,221.00-1221.0043.0016.00438.00-668.00203.00161.00-9703.008,139.00857.00139.00-9868.00
Total Debt Growth (1y) (Quarter) -30.12%-24.00%6.29%-2.10%-4.43%-10.55%-9.07%0.63%0.27%-2.66%-2.96%52.38%45.95%38.92%57.28%-1.23%10.53%60.39%45.11%42.34%31.85%-3.49%-3.49%-1.19%-1.79%-5.11%-8.72%-12.31%-10.18%-7.03%-3.37%-31.94%-31.96%-19.90%-20.00%18.16%18.11%
Total Debt Growth (3y) (Quarter) -12.51%-12.86%-2.11%14.50%11.83%6.55%11.54%14.84%17.39%29.44%30.35%28.91%28.61%29.07%30.11%11.58%12.70%13.67%8.53%7.24%5.17%-5.22%-5.22%-16.14%-15.65%-10.93%-10.97%-10.99%-10.29%
Total Debt Growth (5y) (Quarter) 1.55%8.08%16.44%16.11%15.31%13.36%14.21%16.33%15.94%14.71%14.30%13.17%13.41%13.66%14.21%-3.68%-2.64%1.81%-0.24%-0.16%-1.34%
Total Debt (QoQ) (Quarter) 0.24%-31.02%-0.79%1.86%9.03%-3.53%-8.62%-0.57%2.05%-1.93%1.12%-0.92%-0.93%-2.23%58.79%-5.10%-5.71%10.69%-0.28%6.19%36.83%0.14%-2.18%-1.63%0.15%0.15%0.15%-2.23%-3.24%-3.65%-3.79%0.15%0.15%0.15%-32.24%0.13%17.88%0.03%0.08%0.09%