TRGP Growth Metrics (2013-2025) | TRGP

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Growth Metrics 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) 17.61%17.04%13.39%6.20%120.79%110.34%106.00%105.67%-2.76%-2.34%-2.38%-25.81%5.03%-99.64%-99.76%46.81%-20.11%33,296.36%401.30%-99.98%-48.25%17.45%-98.12%210,581.25%66.59%-50.19%6,910.34%1.75%66.41%-26.71%-6.89%-97.75%-49.31%-99.99%2.75%12,584.82%53.80%1,539,462.50%6,278.25%5.68%70.87%72.65%76.56%9.98%9.37%10.57%10.37%10.93%
Assets Growth (3y) (Quarter) 36.17%33.97%31.62%17.45%31.13%-80.53%-83.20%30.84%-6.56%5.42%-77.40%-93.77%-24.28%12.11%-93.94%-11.72%-11.69%480.26%87.58%-21.88%12.78%-24.59%7.03%263.90%12.01%-96.48%306.29%42.63%9.07%10.52%293.70%44.44%10.03%47.05%387.29%428.28%42.18%2,986.06%399.05%8.84%
Assets Growth (5y) (Quarter) 16.20%23.60%-51.45%-77.88%-1.39%23.69%-78.62%0.97%-6.79%-7.28%-56.71%-12.28%3.78%-12.45%-57.12%-56.41%-10.29%-55.66%44.57%6.33%2.26%-4.61%140.43%478.16%29.86%3.03%496.52%27.52%19.38%20.84%160.04%29.74%
Assets (QoQ) (Quarter) 5.02%5.88%5.65%0.11%4.51%2.58%-1.05%108.13%-0.43%0.47%-1.21%-1.60%0.00%0.43%-24.93%39.32%-99.66%-34.05%46,616.23%-24.19%42.97%-99.01%-97.93%176,303.13%224.51%-99.98%232,375.86%39.48%-2.97%-97.77%3,274.32%128.11%-57.27%-97.17%-18.54%5,044.10%-99.99%24,212.50%9,956.56%-37.63%0.96%0.72%66.63%0.84%2.01%3.01%3.79%0.29%3.12%2.82%4.32%
Capital Expenditures Growth (1y) (Quarter) -10.87%-8.15%-42.32%-33.51%-5.11%12.03%24.33%0.73%1.33%-52.70%-37.97%-28.56%-24.15%226.02%189.00%214.30%313.25%47.78%156.96%150.92%58.30%42.55%-21.58%-58.96%-63.78%-66.05%-72.60%-66.53%-71.85%-62.55%-34.46%23.57%112.47%109.44%222.66%182.78%132.73%178.01%49.46%38.76%40.80%23.80%40.07%0.96%18.27%22.40%-18.94%32.51%
Capital Expenditures Growth (3y) (Quarter) -5.01%-21.34%-23.66%-21.78%-9.98%20.00%30.62%31.27%47.00%31.60%66.39%77.94%70.56%90.08%79.91%47.92%33.32%-10.57%-17.96%-29.89%-45.55%-43.41%-47.97%-44.63%-39.94%-35.66%-16.63%5.36%11.66%29.68%46.76%69.25%90.95%93.17%89.03%58.23%57.08%61.50%19.28%22.90%
Capital Expenditures Growth (5y) (Quarter) 21.85%18.59%27.00%30.42%36.69%29.48%35.04%18.42%12.74%1.98%-0.20%-5.00%-12.74%-2.67%0.90%6.00%7.23%-10.92%3.15%3.79%-4.41%1.08%-7.44%-7.81%-6.62%-1.73%3.94%10.38%18.31%27.01%29.12%45.34%
Capital Expenditures (QoQ) (Quarter) 8.93%9.15%8.65%-30.99%12.24%-31.46%25.25%-1.52%32.52%-23.93%1.48%-0.94%-38.14%-0.26%16.88%5.18%165.88%-11.58%27.11%38.29%-4.92%53.74%24.12%-12.75%-14.38%-15.43%-35.05%-22.99%-19.75%-31.73%-20.67%-35.22%6.76%19.47%49.55%11.39%5.23%84.05%31.07%-8.33%25.71%-1.05%21.68%-6.97%10.53%11.95%-12.29%8.98%14.38%-25.86%43.38%
Cash & Equivalents Growth (1y) (Quarter) -15.79%-8.44%-5.85%21.44%81.66%39.26%30.58%73.09%-33.58%61.68%37.12%-47.57%-30.13%-42.25%-19.14%86.67%174.75%185.31%78.09%69.17%-43.18%-19.57%60.58%42.65%200.40%-13.38%-15.72%-26.67%-33.77%6.52%-16.87%-34.72%-45.31%-26.32%-15.62%38.17%55.85%10.00%-27.68%-35.30%-48.11%-1.77%-8.82%11.01%37.76%-32.03%-2.44%5.59%
Cash & Equivalents Growth (3y) (Quarter) 0.53%27.27%19.01%3.29%-5.53%9.15%13.13%19.20%8.43%38.63%25.46%18.30%2.94%9.84%32.24%65.15%67.39%25.74%34.08%20.96%4.18%-9.46%4.00%-11.94%2.85%-12.07%-16.07%-12.87%-17.35%-4.78%-20.25%-16.43%-23.81%-7.32%-17.75%-0.25%3.67%-9.78%-13.67%-8.80%
Cash & Equivalents Growth (5y) (Quarter) 14.29%27.71%19.41%28.32%5.65%24.44%32.87%32.52%16.83%13.17%21.73%11.61%16.76%4.11%10.13%16.61%11.18%9.31%11.07%9.80%-0.74%-9.66%-7.25%-9.40%-2.53%-5.98%-17.17%-13.83%-16.60%-10.43%-14.71%-7.31%
Cash & Equivalents (QoQ) (Quarter) -26.44%0.97%-20.31%42.28%-20.02%3.82%2.79%112.84%-38.69%-2.65%36.25%-18.33%49.26%-17.44%-47.91%8.84%23.37%15.60%20.25%60.20%28.12%-27.84%14.22%-46.19%81.35%44.06%1.47%13.32%-47.71%40.16%-11.71%2.35%-15.90%9.38%-30.66%-14.26%13.32%25.26%13.53%-3.29%-20.02%-17.65%1.58%-22.44%51.41%-23.56%23.66%-3.75%-25.30%9.73%33.84%
Cash from Investing Activities Growth (1y) (Quarter) 14.44%11.11%47.81%29.50%-813.37%-10.27%-33.15%-0.63%89.37%51.69%40.53%28.63%-232.71%-312.20%-198.72%-218.59%-8.28%-15.84%-173.98%-119.23%-57.86%-59.61%31.21%52.64%81.12%69.75%72.34%81.39%55.42%64.51%37.49%-106.42%-118.89%564.44%-3,326.56%-189.23%-144.06%-233.32%84.62%-44.79%-40.99%-26.27%-41.41%-2.65%-19.97%-27.61%18.44%-58.22%
Cash from Investing Activities Growth (3y) (Quarter) 6.01%22.06%25.51%20.30%-47.81%-29.98%-33.24%-31.77%27.39%-32.13%-69.47%-70.82%-78.50%-96.79%-77.90%-49.00%31.40%17.61%19.52%42.19%48.97%44.45%50.82%43.33%43.10%35.70%-80.95%-3.57%-33.54%-30.01%-48.79%-105.23%-96.02%-98.48%-95.33%-62.60%-60.42%-60.68%43.81%-32.98%
Cash from Investing Activities Growth (5y) (Quarter) -24.50%-17.72%-27.60%-28.74%-40.73%-32.34%-34.84%-18.90%35.22%-2.18%1.52%15.17%13.70%3.93%0.54%-4.91%20.63%23.92%-62.03%-2.90%6.62%-1.19%8.92%5.29%8.71%3.44%-5.20%-10.55%-32.14%-28.77%-30.60%-69.62%
Cash from Investing Activities (QoQ) (Quarter) -9.32%-14.18%4.53%28.21%-13.58%32.95%-28.95%-830.18%86.29%19.04%2.55%1.78%37.66%0.34%-16.95%-357.91%22.77%27.78%-24.73%-55.63%17.38%-70.82%0.19%-12.06%16.46%26.38%31.28%55.32%-33.83%32.68%53.77%-7.02%-6.56%-18.56%-52.68%-13.48%326.09%-974.72%87.11%4.24%-23.50%-0.91%-21.33%6.75%-10.61%-13.00%11.92%-8.98%-17.64%27.77%-70.86%
Cash from Operations Growth (1y) (Quarter) 65.22%1,036.28%-0.84%129.61%-14.87%101.23%123.36%39.76%-11.06%1.55%-51.16%-18.43%32.08%-32.56%-34.69%47.31%11.20%29.84%450.30%-43.72%-13.21%29.27%-1.13%105.23%47.14%17.00%-2.70%37.81%50.20%117.88%38.79%-22.30%10.06%1.88%-7.19%6.63%56.35%6.50%-11.38%78.18%-25.08%33.64%32.80%38.66%8.90%-5.11%10.78%13.37%
Cash from Operations Growth (3y) (Quarter) 7.75%176.47%2.65%37.82%0.00%11.28%-10.69%18.87%9.32%-3.84%20.63%-12.22%8.43%4.21%52.60%19.38%12.40%25.22%74.28%16.76%24.25%48.81%10.11%30.01%34.49%37.45%7.82%4.52%37.24%33.21%4.51%13.86%8.84%13.18%2.99%38.11%8.45%10.54%9.24%40.96%
Cash from Operations Growth (5y) (Quarter) 12.94%79.73%31.20%16.76%-0.71%18.26%31.12%14.17%10.78%6.10%11.05%13.85%23.02%23.61%36.84%12.75%18.61%34.24%46.81%5.69%26.98%29.02%1.89%33.08%23.29%29.88%8.08%23.05%16.09%24.56%10.92%18.34%
Cash from Operations (QoQ) (Quarter) -105.86%944.25%10.80%201.51%-66.80%-10.59%156.55%11.78%-21.53%-0.75%60.53%-28.86%-10.40%-52.27%168.12%15.18%-54.25%-53.77%504.75%-13.05%-46.59%95.93%-38.15%34.09%-20.45%49.86%28.39%-3.87%-36.74%24.62%81.84%4.78%-8.24%-20.62%1.80%48.42%-15.06%-27.68%16.95%117.64%-42.14%-39.82%135.13%-8.49%3.21%-40.20%145.50%-28.13%-10.07%-30.19%151.25%
Dividends Paid - Common Growth (1y) (Quarter) 32.04%31.22%29.96%27.84%215.81%68.97%65.58%367.79%-40.16%90.41%-350.78%-86.62%288.52%117.90%-208.52%-85.78%-91.74%-105.36%98.61%286.21%1,181.82%2,040.37%3,950.91%1,792.86%-88.98%-88.98%-89.00%-89.20%106.01%-1.72%-1.72%249.78%125.00%379.48%253.71%1.00%-21.02%4.10%42.22%39.06%36.69%46.63%44.44%46.58%43.40%30.31%30.35%30.87%
Dividends Paid - Common Growth (3y) (Quarter) 35.63%61.62%-94.84%-7.17%94.36%91.39%-145.58%-55.36%-42.30%-30.50%-28.22%-58.12%60.24%31.36%54.05%118.22%-51.14%-51.43%27.22%99.13%42.75%60.06%83.35%92.67%-20.07%-19.63%-27.41%-27.47%54.12%69.91%70.36%70.00%34.43%94.15%93.69%27.21%15.68%25.76%38.86%38.69%
Dividends Paid - Common Growth (5y) (Quarter) -4.34%-20.05%-17.42%-15.17%50.71%48.79%47.05%45.42%-22.97%-13.81%-14.50%-31.56%-1.36%-24.49%16.86%31.46%-11.57%-11.59%17.14%94.59%38.90%65.69%87.13%58.63%-11.23%-4.55%-4.71%-4.90%48.31%56.45%56.24%56.62%
Dividends Paid - Common (QoQ) (Quarter) 7.28%7.24%7.59%6.67%6.62%6.21%5.84%163.50%-42.96%4.08%199.02%-66.30%81.52%-237.08%115.95%878.92%1.80%-294.10%100.73%468.97%-166.06%49.54%303.64%1,788.39%0.00%0.14%0.09%-89.01%0.00%0.00%-1.72%109.61%-52.29%0.00%249.78%34.83%1.67%-26.23%-0.12%5.44%34.00%0.79%-2.34%3.64%43.74%-0.72%-0.90%1.39%30.62%-0.69%-0.51%
EBITDA Margin Growth (1y) (Quarter) 209.005,771.00222.00-1000.00228.00-2520.0033.001,045.00320.00-1257.00-504.00-1280.00-1069.00-2250.00-1887.00993.00733.001,078.002,316.00-106.00-651.00266.00479.00439.00-9481.00966.00916.00988.0010,612.00-1266.00-945.00-3121.00-490.00-98.00-61.003,084.001,395.001,455.00713.00-4858.00-414.00-123.00671.005,393.00-125.00635.00173.00-6140.00
EBITDA Margin Growth (3y) (Quarter) 757.001,994.00-249.00-1235.00-521.00-6027.00-2358.00757.00-16.00-2429.00-74.00-393.00-987.00-906.00908.001,325.00-9399.002,311.003,712.001,321.00480.00-33.00450.00-1695.00641.00-398.00-90.00950.0011,517.0091.00-294.00-4896.00491.001,234.001,323.003,618.00857.001,966.001,556.00-5606.00
EBITDA Margin Growth (5y) (Quarter) 421.00822.00181.00-349.00-439.00-4683.00438.001,090.00-10148.00-1196.001,321.001,034.00144.00-1205.00879.00-808.00723.00947.002,705.001,283.001,385.001,323.001,102.00-3469.001,622.00934.001,294.001,485.0010,978.00602.00550.00-5643.00
EBITDA Margin (QoQ) (Quarter) -96.00163.0045.0097.005,467.00-5387.00-1177.001,325.002,718.00-2833.00-166.00601.001,141.00-2080.00-942.00812.00-40.00-1717.001,938.00552.00305.00-479.00-485.007.001,223.00-266.00-525.00-9913.0011,670.00-316.00-453.00-288.00-208.004.00-2629.002,343.00184.0042.00516.00654.00244.00-701.00-5055.005,098.00534.0093.00-333.00-419.001,294.00-369.00-6646.00
EBIT Growth (1y) (Quarter) 114.34%146.80%90.62%12.56%-12.56%-25.22%-31.65%-226.85%-74.37%-41.01%-55.25%52.83%42.25%-43.89%-727.13%216.29%70.89%317.74%123.70%-171.28%-28.97%-26.83%-45.76%70.70%-3,489.07%87.42%610.34%1,218.99%116.56%15.34%24.03%-453.81%-14.04%83.85%17.33%158.77%182.86%43.64%17.47%-387.09%-23.58%-3.37%44.17%144.25%-15.03%64.80%14.93%-370.05%
EBIT Growth (3y) (Quarter) -21.68%2.87%-16.46%-38.79%-31.69%-37.21%-57.65%-11.38%-14.59%11.40%-12.71%26.88%19.97%19.70%-6.93%37.61%-250.72%78.93%42.82%32.70%58.57%16.51%68.43%-126.36%68.98%58.40%117.83%193.43%33.94%44.96%19.57%-99.74%22.94%36.65%25.72%40.04%22.47%31.76%24.85%-75.77%
EBIT Growth (5y) (Quarter) 3.15%20.61%-2.82%-20.67%-17.29%-5.43%-24.42%-16.49%-76.23%13.65%20.71%26.83%57.50%29.96%48.01%-57.25%42.41%64.78%27.19%37.18%57.51%33.10%45.79%-81.26%59.83%40.71%77.27%99.44%17.73%37.14%23.15%-55.64%
EBIT Margin Growth (1y) (Quarter) 209.005,771.00222.00-1000.00228.00-2520.0033.001,045.00320.00-1257.00-504.00-1280.00-1069.00-2250.00-1887.00993.00112.00437.001,775.00-731.00-85.00-66.00-38.00216.00-10406.00829.001,178.001,127.0011,087.00-679.00-575.00-2755.00-351.0027.00-20.002,935.001,254.001,161.00494.00-4945.00-449.00-146.00594.005,324.00-210.00665.00125.00-6255.00
EBIT Margin Growth (3y) (Quarter) 757.001,994.00-249.00-1235.00-521.00-6027.00-2358.00757.00-636.00-3070.00-616.00-1018.00-1041.00-1879.00-150.00477.00-10379.001,200.002,915.00611.00596.0084.00565.00-1413.00330.00176.00584.001,306.0011,990.00508.00-101.00-4765.00454.001,041.001,069.003,314.00595.001,680.001,214.00-5875.00
EBIT Margin Growth (5y) (Quarter) -199.00181.00-361.00-974.00-493.00-5656.00-621.00242.00-11127.00-2307.00524.00324.00-361.00-1730.00453.00-1151.00357.00547.002,320.00791.001,499.001,271.001,039.00-3422.001,135.001,191.001,672.001,686.0011,331.001,027.00619.00-5695.00
EBIT Margin (QoQ) (Quarter) -96.00163.0045.0097.005,467.00-5387.00-1177.001,325.002,718.00-2833.00-166.00601.001,141.00-2080.00-942.00812.00-40.00-1717.001,938.00-68.00284.00-379.00-568.00578.00303.00-351.00-314.00-10044.0011,538.00-2.00-366.00-84.00-228.00102.00-2546.002,321.00150.0056.00408.00640.0056.00-611.00-5030.005,135.00359.00130.00-300.00-399.001,235.00-410.00-6681.00
EBIT (QoQ) (Quarter) -17.59%45.32%63.73%9.32%-5.11%12.24%-3.32%-15.08%-18.84%2.58%-279.44%117.16%86.76%-22.17%-289.15%151.74%-26.34%-969.89%135.07%-23.96%80.07%-50.64%-205.48%175.77%85.48%-63.41%-156.97%-8,665.82%110.26%38.67%-10.25%29.75%-28.57%49.10%-356.02%131.53%52.77%-4.85%28.23%51.74%-22.42%-22.18%-413.40%140.39%-1.91%16.10%-3.80%-22.44%90.24%-19.03%-326.04%
EBT Growth (1y) (Quarter) 216.27%427.56%175.10%-3.24%-52.39%-67.48%-67.03%-366.49%-95.28%-133.42%-126.56%3.69%-1,741.67%-174.42%-2,021.85%114.49%221.32%534.75%94.02%-450.00%-157.74%-70.37%287.42%22.76%-7,565.22%237.50%621.20%298.39%111.48%5.26%42.09%-239.78%-21.16%378.21%0.45%257.31%247.52%-37.54%14.28%13.41%-37.60%-6.34%63.74%13.98%-15.24%81.22%13.91%32.00%
EBT Growth (3y) (Quarter) -58.59%-37.04%-30.86%-64.89%-33.30%-31.97%-56.84%-28.09%-2.07%58.57%-32.71%21.25%-138.11%76.89%63.59%26.83%-277.26%85.15%41.09%75.04%71.92%1.72%176.79%-28.91%107.53%157.07%117.53%85.30%32.28%46.50%17.71%35.61%19.58%40.90%23.41%59.18%22.50%1.97%28.69%19.49%
EBT Growth (5y) (Quarter) 7.18%46.90%-18.18%-26.66%-17.69%-17.41%-26.93%-24.62%-112.73%31.87%35.43%22.41%151.79%70.85%92.41%-1.67%46.98%88.63%25.82%63.81%69.33%25.75%88.89%42.23%76.33%58.29%80.69%50.18%16.72%39.78%24.92%30.27%
EBT Margin Growth (1y) (Quarter) 261.004,749.00332.00-628.00-150.00-3644.00-337.001,034.00-275.00-1749.00-424.00-2236.00-275.00287.00-1099.001,521.00381.00819.001,134.00-591.00-315.00-401.00199.0088.00-10206.00782.00816.001,093.0010,994.00-536.00-315.00-1191.00-282.00805.00-107.001,365.001,086.00142.00311.00195.00-562.00-149.00561.00105.00-139.00656.0081.00516.00
EBT Margin Growth (3y) (Quarter) -163.00-645.00-430.00-1830.00-699.00-5107.00-1861.00319.00-168.00-643.00-390.00-1306.00-208.00705.00234.001,017.00-10139.001,200.002,149.00590.00474.00-155.00701.00-10.00506.001,051.00395.001,267.0011,798.00412.00-111.00368.00242.00798.00765.001,664.00386.00649.00952.00816.00
EBT Margin Growth (5y) (Quarter) -57.00461.00-395.00-901.00-633.00-4689.00-528.00-184.00-10689.00-262.00626.00-125.00580.00951.00735.00919.00573.001,469.001,728.00763.001,278.00792.00905.001,549.001,030.001,044.001,266.001,566.0011,097.00918.00531.00990.00
EBT Margin (QoQ) (Quarter) -84.00177.0092.0076.004,404.00-4241.00-868.00554.00910.00-934.00503.00-754.00-565.00391.00-1308.001,207.00-3.00-995.001,312.0067.00435.00-680.00-413.00343.00349.00-80.00-525.00-9950.0011,336.00-45.00-248.00-48.00-194.00176.00-1124.00860.00893.00-736.00347.00581.00-50.00-567.00231.00-175.00362.00143.00-225.00-419.001,156.00-432.00211.00
EBT (QoQ) (Quarter) -33.43%119.56%93.52%11.82%11.04%14.49%-31.94%-44.97%-24.17%16.06%-650.22%100.97%-637.50%7.75%-1,894.96%83.40%10.15%-613.28%113.62%38.95%221.97%-109.81%-697.35%77.08%265.22%-37.94%-428.62%-2,174.84%107.27%32.62%-9.60%31.65%-33.31%79.01%-188.93%174.25%304.54%-62.40%39.27%64.04%-27.29%-31.20%38.21%-9.74%9.13%20.28%-3.80%-32.88%133.32%-24.40%11.48%
Enterprise Value Growth (1y) (Quarter) 28.51%21.64%21.83%19.20%137.28%140.84%126.41%-107.92%-92.79%-102.68%-91.48%93.95%11.31%358.51%-110.93%-737.38%-177.16%-192.05%-359.91%1,263.95%582.15%1,086.51%1,584.57%202.58%98.51%0.35%-0.41%-4.72%8.05%-1.92%-1.09%0.06%-26.63%-27.46%-27.87%-30.28%-24.48%-22.11%-19.58%-17.59%6.92%1.15%1.45%-3.48%-101.71%-99.41%-99.83%-102.15%
Enterprise Value Growth (3y) (Quarter) -39.63%-27.62%-38.29%-26.11%-42.46%-44.95%-26.43%-26.83%-27.28%-27.32%-26.88%99.15%60.59%194.24%95.41%567.13%94.74%108.87%312.12%228.83%131.09%127.08%155.22%42.35%16.32%-10.62%-10.77%-12.73%-15.72%-17.86%-16.90%-16.85%-16.01%-17.02%-16.20%-17.84%-26.28%-83.27%-88.96%-26.35%
Enterprise Value Growth (5y) (Quarter) -16.96%-16.94%-16.20%-11.05%-6.65%8.66%7.55%7.16%-9.92%-8.80%-8.74%80.21%54.77%90.52%49.02%209.32%42.40%45.33%119.12%90.99%50.53%49.57%59.99%10.63%4.91%-10.87%-10.33%-11.97%-15.00%-68.04%-75.08%-15.01%
Enterprise Value (QoQ) (Quarter) 8.62%4.46%8.35%4.53%2.82%4.63%6.00%108.07%4.36%-1.64%-103.71%289.59%-138.75%412.78%-102.63%3,586.92%-10.00%-113.22%-101.80%-221.32%-7.36%33.94%610.72%33.10%119.67%-0.58%4.09%-12.68%11.05%-1.34%-0.41%-0.97%0.81%-0.50%0.74%-27.39%-0.34%-1.06%-2.62%-21.35%2.78%2.16%-0.21%2.04%-2.76%2.47%-5.06%-101.81%133.77%-71.57%-1,334.48%
EPS (Basic) Growth (1y) (Quarter) 46.87%75.00%87.18%24.49%-85.11%-57.14%-68.49%-21.31%-185.71%-222.22%-200.00%-306.25%-1,183.33%142.42%-295.65%218.18%96.10%157.14%73.63%-151.28%-900.00%-150.00%-41.67%-3.33%-2,433.33%216.67%147.06%93.55%107.11%-28.57%337.50%-3,575.00%203.70%993.33%21.43%195.92%-98.17%-12.20%14.12%-11.35%4,000.00%-6.94%81.44%16.00%-26.02%114.93%25.57%73.79%
EPS (Basic) Growth (3y) (Quarter) -29.81%-42.88%-37.33%-59.01%-53.80%-39.43%-48.07%24.25%-34.42%10.06%-44.92%-48.12%-71.00%18.29%-13.92%14.44%-114.51%14.47%29.58%-26.71%171.44%-25.31%70.04%-34.81%95.45%123.14%65.10%62.29%26.07%89.98%82.34%221.56%31.57%107.49%35.98%44.01%-17.83%20.65%37.51%21.36%
EPS (Basic) Growth (5y) (Quarter) -15.93%0.00%-21.20%-26.38%-21.41%-17.98%-19.78%-24.71%-156.29%-4.90%-7.00%-15.81%61.54%19.67%38.21%-8.23%32.80%63.58%24.02%3.80%24.57%31.95%43.30%32.50%43.57%56.69%48.31%34.11%16.21%68.82%69.07%130.45%
EPS (Basic) (QoQ) (Quarter) 12.50%8.33%25.64%-4.08%34.04%15.87%-16.44%-88.52%285.71%-14.81%108.70%-112.50%-450.00%30.30%-330.43%22.22%118.18%-750.00%228.57%-102.56%1,300.00%-166.67%-150.00%50.00%40.00%-88.89%-82.35%-1,125.81%102.76%-23.81%-125.00%1,450.00%-72.22%366.67%-310.00%211.56%0.00%-48.17%65.88%-97.87%4,700.00%-32.64%28.87%-1.60%8.94%31.34%-17.61%-37.24%216.48%-23.26%14.03%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 46.87%75.00%87.18%27.08%-85.11%-57.14%-68.49%-21.31%-185.71%-222.22%-200.00%-306.25%-1,183.33%142.42%-295.65%206.06%96.10%150.00%73.63%-157.14%-900.00%-151.43%-41.67%-3.33%-2,433.33%216.67%147.06%93.55%106.97%-28.57%312.50%-3,525.00%-88.68%973.33%27.27%195.17%-50.00%-10.56%15.48%-10.87%3,966.67%-7.64%80.41%17.07%-25.41%115.79%25.71%74.31%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -29.81%-42.88%-37.33%-59.56%-53.80%-39.43%-48.07%19.84%-34.42%9.04%-44.92%-48.12%-71.00%18.29%-13.92%14.44%-114.51%14.47%29.58%-26.79%169.93%-24.61%68.10%-34.20%30.06%122.02%64.74%61.67%26.07%89.98%82.34%219.94%32.04%106.98%38.41%44.11%147.53%21.25%37.84%22.07%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -15.93%-0.56%-21.20%-26.58%-21.41%-17.98%-19.78%-24.71%-156.29%-4.90%-7.00%-15.81%61.05%19.67%37.25%-7.93%15.75%62.98%23.93%5.62%24.57%32.70%43.30%32.28%43.41%56.50%48.19%34.01%16.21%68.71%68.91%130.28%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 12.50%8.33%23.08%-2.08%34.04%15.87%-16.44%-88.52%285.71%-14.81%108.70%-112.50%-450.00%30.30%-330.43%22.22%118.18%-750.00%215.38%-102.86%1,266.67%-168.57%-150.00%50.00%40.00%-88.89%-82.35%-1,125.81%102.76%-23.81%-125.00%1,425.00%-71.70%340.00%-319.70%104.14%2,583.33%-47.83%64.29%-97.83%4,700.00%-32.64%26.80%-0.81%9.02%31.58%-17.71%-36.81%215.38%-23.34%14.09%
FCF Margin Growth (1y) (Quarter) 796.00-2919.00889.00718.0017.003,632.00454.00-395.001,290.004,819.00-269.001,323.00-1061.00-4915.00-1173.00-906.00-1809.00-271.00-401.00-3193.00-1781.00-1278.0012.003,389.003,306.002,901.002,465.001,835.001,065.001,446.0033.00-1355.00-510.00-831.00-716.00-548.00439.00-463.00-592.00520.00-1083.00229.00-274.00804.00-97.00-573.00573.00-27.00
FCF Margin Growth (3y) (Quarter) 2,102.005,532.001,074.001,646.00246.003,537.00-988.0022.00-1580.00-366.00-1843.00-2776.00-4651.00-6464.00-1562.00-710.00-285.001,352.002,076.002,031.002,590.003,069.002,510.003,868.003,861.003,516.001,782.00-69.00994.00152.00-1275.00-1384.00-1154.00-1065.00-1583.00775.00-741.00-806.00-294.001,296.00
FCF Margin Growth (5y) (Quarter) -768.00346.00-500.00-2453.00-3345.001,988.00-1377.00218.00-56.001,256.00634.002,448.00-280.00-2117.00936.00-230.00271.001,966.001,393.00127.002,519.001,775.001,202.003,840.003,217.003,283.00916.001,255.00-186.00-192.00-977.00-607.00
FCF Margin (QoQ) (Quarter) -1675.00715.00348.001,407.00-5390.004,523.00178.00705.00-1774.001,345.00-671.002,390.001,756.00-3743.00920.007.00-2098.00-2.001,188.00-897.00-560.00-131.00-1604.00515.00-57.001,159.001,773.00432.00-462.00722.001,143.00-338.00-81.00-690.00-246.00507.00-402.00-575.00-78.001,495.00-1304.00-705.001,034.00-108.008.00-1208.002,112.00-1009.00-468.00-63.001,512.00
FCF Payout Ratio Growth (1y) (Quarter) 131.54%-185.84%-280.38%542.80%356.55%-449.49%528.88%65.78%-2.18%168.94%294.85%-85.89%14.00%-190.42%-83.98%-185.17%-105.97%103.38%-99.24%89.44%-386.96%-1,400.36%-6,187.94%59,595.78%163.15%612.59%120.52%-99.41%-60.85%-97.72%-55.25%445.84%141.47%494.33%1,968.41%1,640.87%-38.12%455.37%-149.13%-89.12%359.24%-29.63%7.48%-42.03%82.65%-547.63%-416.91%45.03%
FCF Payout Ratio Growth (3y) (Quarter) 50.49%134.09%304.97%44.80%72.03%-50.74%67.65%-30.05%-27.37%26.43%-83.15%-26.26%-32.60%-33.83%-27.52%276.88%-43.17%61.99%-54.44%33.28%47.42%15.01%77.49%175.90%37.45%39.17%57.40%-17.77%-16.37%-9.01%-87.08%117.86%90.03%185.32%-125.07%3.17%73.14%-169.13%-63.24%-54.94%
FCF Payout Ratio Growth (5y) (Quarter) 37.44%18.44%15.75%37.78%-28.33%-8.50%-4.56%65.79%-27.18%27.75%-43.07%-46.41%-39.37%-45.88%-63.17%11.32%-29.55%18.18%-2.63%105.83%30.60%118.85%-125.89%106.99%29.88%36.37%2.89%-48.83%37.45%-34.32%-88.42%54.11%
FCF Payout Ratio (QoQ) (Quarter) 87.74%-61.15%-0.16%259.38%-211.12%-114.45%216.59%64.33%-233.74%267.37%-54.93%-3.03%-5.74%858.62%-98.39%683.14%-174.77%269.80%-108.57%45.11%142.28%-61.94%-219.58%-2,430.33%-12.91%-78.19%1,268.63%-97.31%816.53%-92.87%-66.68%79.69%-46.57%39.89%306.41%-20.51%31.51%386.86%242.05%-97.17%1,080.30%-143.07%175.76%19.25%80.86%-156.63%147.47%275.70%-543.24%34.61%113.32%
Free Cash Flow Growth (1y) (Quarter) 518.69%54.09%65.83%128.87%-30.83%69.25%138.61%182.18%-38.83%376.19%-163.51%-5.23%240.82%-340.97%-1,826.24%-116.69%-238.40%-58.80%-84.17%-3,555.79%-163.23%-49.22%36.75%103.18%117.45%102.15%153.60%1,746.13%426.24%4,206.61%119.63%-35.92%-6.82%-19.32%-82.90%-94.20%27.64%-81.26%-389.48%1,177.96%-70.23%108.38%-56.13%152.84%-21.49%-129.11%74.78%-9.77%
Free Cash Flow Growth (3y) (Quarter) 55.66%33.70%56.24%40.48%12.98%-26.96%-67.79%-34.74%-69.68%-119.45%-190.56%-98.17%-143.38%-97.55%-182.06%-42.10%-14.02%27.05%37.94%186.32%64.07%50.09%40.01%33.45%41.87%40.05%30.09%-11.79%84.29%86.74%-45.61%-21.97%-29.26%-31.95%-40.49%23.30%-33.19%-28.34%-46.43%207.78%
Free Cash Flow Growth (5y) (Quarter) -52.90%-8.33%-24.34%-36.34%-48.63%-37.13%-40.64%-12.29%5.79%18.52%50.18%27.70%62.69%39.51%95.31%18.09%25.52%30.39%17.45%22.85%37.27%17.17%18.09%17.91%18.38%18.04%1.87%85.86%7.90%-42.86%-19.41%1.63%
Free Cash Flow (QoQ) (Quarter) -775.09%33.45%-7.43%166.92%-195.95%50.47%190.78%60.34%-142.65%162.18%563.51%-65.24%92.58%-114.30%1,090.07%25.00%-236.16%-14.31%91.42%-936.48%-56.23%-32.57%-70.29%25.37%11.44%43.80%108.57%309.23%-89.09%1,301.65%194.99%16.65%-10.71%-28.52%-13.93%69.62%-22.69%-84.85%-70.80%3,631.72%-88.65%-334.01%228.90%-13.08%-20.52%-275.33%308.75%-73.01%-129.47%-51.88%846.97%
Gross Margin Growth (1y) (Quarter) 819.00-759.001,000.00-528.008,889.00332.00-1400.005,881.00-9577.00-9501.00401.00-3370.00-61.00-55.00-103.00178.00276.00615.00601.00-6796.001,584.001,025.001,012.002,716.00-3246.00-2294.00-2948.003,228.00706.00-69.001,023.001,410.00-321.00415.00243.00-857.00831.00-1330.00221.004,277.001,639.004,413.002,445.00-1232.00
Gross Margin Growth (3y) (Quarter) 130.00-9928.001.001,982.00-749.00-9224.00-1102.002,688.00-9361.00-8941.00899.00-9988.001,800.001,584.001,509.00-3902.00-1386.00-655.00-1336.00-851.00-957.00-1339.00-914.007,355.00-2862.00-1949.00-1683.003,782.001,215.00-984.001,487.004,831.002,148.003,498.002,909.002,188.00
Gross Margin Growth (5y) (Quarter) 346.00-9369.00499.00-4636.001,111.00-7585.00511.00-1391.00-11024.00-10211.00-1038.00-4044.00-741.00-779.00-416.00737.00-1001.00-309.00-70.00-298.00-447.00-2253.00-450.0010,775.00-392.001,134.00984.006,827.00
Gross Margin (QoQ) (Quarter) 10,171.00-10023.00-2066.002,737.008,592.00-8264.00-3594.0012,154.0036.00-9996.003,687.00-3304.00112.00-94.00-84.005.00118.00-142.00196.00104.00456.00-156.00-7200.008,484.00-103.00-169.00-5496.002,521.00849.00-823.00681.00-1.0074.00269.001,068.00-1733.00810.0097.00-31.00-45.00-1350.001,648.004,025.00-2684.001,424.00-320.00348.00
Gross Profit Growth (1y) (Quarter) 8.97%17.34%10.54%14.10%-0.23%-7.99%-54.19%145.96%2.41%-2.54%109.64%-53.80%11.39%26.28%30.27%8.44%12.24%14.89%-8.28%-418.95%73.80%13.22%68.36%49.98%-99.77%-39.23%-97.86%159.77%23,373.33%62.90%4,082.22%149.65%-50.07%-14.05%-10.56%-44.51%216.50%-111.42%15.70%355.23%134.31%4,014.38%181.50%-28.41%
Gross Profit Growth (3y) (Quarter) 3.64%1.71%2.02%9.04%4.40%4.23%7.75%7.21%8.59%12.24%35.81%-53.23%29.52%17.99%26.23%-55.09%-83.62%-7.53%-67.90%-1.57%-2.78%3.88%14.70%40.04%-35.85%-5.24%-7.11%41.42%618.51%-29.26%251.10%84.76%54.70%56.63%42.82%21.84%
Gross Profit Growth (5y) (Quarter) 6.84%8.83%4.87%-45.34%17.29%8.06%14.08%-31.73%-65.33%-0.55%-38.17%-13.73%2.81%10.21%12.51%20.89%-12.43%2.05%4.36%5.73%7.74%-16.11%9.32%31.19%14.38%30.63%21.16%36.27%
Gross Profit (QoQ) (Quarter) 0.76%6.34%-2.14%3.91%8.50%0.18%1.01%-9.14%0.07%-50.12%442.30%-62.17%-4.76%7.30%19.51%-8.79%7.97%10.69%-0.51%-5.59%10.52%-11.64%-445.96%151.44%-28.00%31.39%-202.79%100.23%19,326.67%-95.37%2,767.41%-9.04%34.82%18.94%71.17%-81.81%132.08%23.77%6.20%3.75%-108.38%1,353.86%317.83%-46.60%39.92%-9.83%6.27%
Interest Coverage Ratio Growth (1y) (Quarter) 102.96%123.98%3,026.57%-84.51%
Interest Coverage Ratio (QoQ) (Quarter) -18.35%40.97%-165.73%368.29%-9.90%-96.58%
Net Cash Flow Growth (1y) (Quarter) -22.53%36.24%262.50%112.94%224.11%-251.05%-196.55%1,595.45%-128.12%184.56%-964.29%-281.23%125.29%-66.84%151.68%134.17%1,170.77%230.48%-609.09%25.11%-229.78%64.40%227.30%-83.39%141.14%-276.18%-21.04%-770.83%-87.07%77.93%-75.13%-117.70%-496.49%145.82%98.47%137.23%68.14%-334.25%-176.86%-91.57%-341.67%233.25%-31.10%1,268.18%81.45%-167.79%128.06%39.53%
Net Cash Flow Growth (3y) (Quarter) -39.35%57.31%-239.84%-58.43%-38.69%43.97%74.46%118.98%-3.32%43.04%-203.66%-8.15%-60.97%21.68%74.89%27.47%89.31%-126.19%72.32%-50.28%-58.98%-38.19%31.04%-64.18%40.48%-43.73%-26.95%75.85%-29.33%38.13%-33.50%27.41%-96.43%50.82%-58.74%34.43%36.09%-60.26%-34.36%17.18%
Net Cash Flow Growth (5y) (Quarter) 17.81%32.43%-151.19%29.91%-42.14%49.01%102.93%16.89%-13.56%-21.83%97.62%-23.42%17.31%-21.98%21.59%-0.73%-40.51%-0.65%20.36%2.47%-15.85%-21.85%17.53%-40.25%21.58%-11.07%-19.06%44.37%-16.37%26.54%-32.55%27.00%
Net Cash Flow (QoQ) (Quarter) -181.87%102.68%-2,225.00%265.88%-167.38%115.26%-24.14%4,054.55%-172.98%95.80%1,432.14%-168.90%319.46%-152.84%-126.85%109.62%187.69%-17.65%50.00%257.58%-25.18%-226.86%136.86%-470.93%194.78%-1.77%-95.19%818.75%-505.90%144.02%-140.86%117.70%-792.98%149.62%-457.65%67.76%180.09%114.92%-32.90%-127.59%-488.89%29.48%107.36%-1,545.45%277.67%-169.38%176.79%-119.60%-549.15%128.72%281.82%
Net Income Growth (1y) (Quarter) 240.16%592.62%230.77%0.51%-56.99%-76.94%-82.72%-365.56%-101.96%-161.34%-115.38%32.16%-15,685.71%583.56%-4,746.88%33.55%135.20%71.53%92.78%5.67%-163.50%-59.62%386.61%82.88%-7,269.64%262.17%436.45%-474.17%112.52%-12.25%67.25%-173.47%-26.02%342.47%-3.02%266.98%229.30%-43.64%-0.11%78.63%-40.09%-7.38%60.61%-41.46%-15.87%77.54%8.59%158.38%
Net Income Growth (3y) (Quarter) -26.59%-43.90%-27.81%-56.20%-49.35%-11.89%-48.70%-47.32%2.90%72.00%-36.41%24.80%-227.99%74.89%129.14%52.48%-154.44%35.87%45.97%2.49%80.27%8.67%202.62%-39.04%106.66%141.37%105.68%204.45%32.10%29.82%17.45%116.56%13.43%32.18%15.88%55.31%18.39%-2.51%20.33%39.28%
Net Income Growth (5y) (Quarter) 9.78%52.05%-18.20%-25.68%-18.10%-13.88%-23.23%-17.01%-121.23%49.39%52.61%16.01%218.46%66.10%147.03%-11.00%28.66%57.65%30.61%44.20%70.18%26.19%93.19%58.55%72.93%48.98%69.42%96.66%16.58%29.18%23.09%70.33%
Net Income (QoQ) (Quarter) -38.93%144.30%113.46%6.82%24.34%16.67%-35.13%-54.29%-33.33%-12.61%-1,097.12%99.66%-1,985.71%78.08%-4,296.88%21.46%163.89%-319.69%39.72%141.60%211.31%-109.25%-687.50%72.00%297.98%-34.36%-147.04%-11,954.97%109.73%-2.77%-150.35%362.86%-31.81%85.33%-182.33%171.11%307.83%-59.38%41.75%40.24%-30.21%-28.00%153.48%-52.97%7.91%24.85%-7.61%-32.42%127.73%-23.63%119.83%
Net Income towards Common Stockholders Growth (1y) (Quarter) 46.27%76.00%88.34%24.39%-82.65%-42.42%-58.63%5.88%-291.18%-446.05%-410.24%-765.19%-2,181.54%153.99%-400.00%241.15%95.28%178.17%72.59%-154.16%-895.71%-152.15%-45.56%-5.24%-2,439.02%218.69%146.95%99.45%107.04%-29.65%334.69%-41,825.00%-89.49%983.43%20.39%194.78%-51.91%-11.64%13.93%-11.86%4,268.25%-9.35%76.09%13.53%-27.33%110.75%23.49%71.33%
Net Income towards Common Stockholders Growth (3y) (Quarter) -35.45%-76.59%-64.08%-120.78%-112.28%2.46%-103.42%115.02%-59.51%73.22%-84.22%-92.07%-120.52%7.82%-25.89%6.99%-128.52%19.86%29.81%-26.06%170.53%-24.20%70.66%-34.68%29.82%122.71%64.57%61.34%26.07%88.84%81.33%606.24%30.23%105.49%34.17%43.39%148.08%19.07%35.31%19.68%
Net Income towards Common Stockholders Growth (5y) (Quarter) -20.33%39.41%-39.66%-54.13%-40.91%-28.92%-35.46%-50.29%-249.64%26.33%23.78%-15.21%84.14%21.56%43.43%-13.31%15.87%67.34%24.41%4.63%23.73%33.04%43.45%32.22%42.85%56.02%47.28%33.25%16.14%66.68%66.94%268.91%
Net Income towards Common Stockholders (QoQ) (Quarter) 11.94%8.67%25.77%-4.39%34.69%16.29%-16.94%-86.67%347.06%-16.45%112.60%-124.07%-709.23%25.10%-355.84%17.43%119.15%-793.66%228.68%-102.76%1,228.57%-168.35%-154.26%49.24%40.89%-90.78%-83.84%-1,124.71%102.76%-24.54%-102.17%15,675.00%-72.39%366.28%-309.10%103.91%2,745.04%-48.19%64.63%-98.02%5,126.98%-33.19%27.36%-1.78%8.47%29.78%-17.89%-37.13%214.55%-23.95%13.92%
Net Margin Growth (1y) (Quarter) -6.00982.0039.00-146.00-70.00-592.00-57.00-39.00-264.00-2444.00-378.00-962.00-462.002,095.00-642.001,992.00673.00171.00743.00-1466.00-275.00-530.00-232.00-56.00-8334.00527.00588.00581.008,980.00-220.00185.00-613.00-317.00515.001.001,314.00-12.00352.00204.00-37.00589.00-129.00441.0061.00-165.00639.00147.00622.00
Net Margin Growth (3y) (Quarter) -339.00-2055.00-395.00-1148.00-796.00-942.00-1077.00991.00-53.00-178.00-277.00-436.00-64.001,737.00-131.00470.00-7935.00169.001,099.00-941.00372.00-222.00540.00-88.00330.00822.00773.001,282.008,651.00647.00390.00664.00260.00737.00646.001,338.00412.00861.00792.00646.00
Net Margin Growth (5y) (Quarter) -128.00211.00-295.00-622.00-397.00-1300.00-566.00-531.00-8662.00-180.0078.0089.00582.002,044.00641.00438.00728.00463.001,284.00-240.0042.00644.00745.001,189.00906.001,044.001,419.001,306.009,076.001,156.00978.001,347.00
Net Margin (QoQ) (Quarter) 12.002.00-20.000.001,000.00-941.00-206.0077.00477.00-405.00-188.00-147.00-1704.001,661.00-772.00352.00854.00-1076.001,862.00-966.00352.00-504.00-348.00225.0097.00-207.00-171.00-8053.008,958.00-147.00-178.00346.00-242.00259.00-976.00643.00589.00-255.00338.00-684.00954.00-403.0096.00-58.00235.00168.00-284.00-284.001,038.00-324.00191.00
Operating Income Growth (1y) (Quarter) 114.34%146.80%90.62%12.56%-12.56%-25.22%-31.65%-226.85%-74.37%-41.01%-55.25%52.83%42.25%-43.89%-727.13%216.29%70.89%317.74%123.70%-171.28%-28.97%-26.83%-45.76%70.70%-3,489.07%87.42%610.34%1,218.99%116.56%15.34%24.03%-453.81%-14.04%83.85%17.33%158.77%182.86%43.64%17.47%-387.09%-23.58%-3.37%44.17%144.25%-15.03%64.80%14.93%-370.05%
Operating Income Growth (3y) (Quarter) -21.68%2.87%-16.46%-38.79%-31.69%-37.21%-57.65%-11.38%-14.59%11.40%-12.71%26.88%19.97%19.70%-6.93%37.61%-250.72%78.93%42.82%32.70%58.57%16.51%68.43%-126.36%68.98%58.40%117.83%193.43%33.94%44.96%19.57%-99.74%22.94%36.65%25.72%40.04%22.47%31.76%24.85%-75.77%
Operating Income Growth (5y) (Quarter) 3.15%20.61%-2.82%-20.67%-17.29%-5.43%-24.42%-16.49%-76.23%13.65%20.71%26.83%57.50%29.96%48.01%-57.25%42.41%64.78%27.19%37.18%57.51%33.10%45.79%-81.26%59.83%40.71%77.27%99.44%17.73%37.14%23.15%-55.64%
Operating Income (QoQ) (Quarter) -17.59%45.32%63.73%9.32%-5.11%12.24%-3.32%-15.08%-18.84%2.58%-279.44%117.16%86.76%-22.17%-289.15%151.74%-26.34%-969.89%135.07%-23.96%80.07%-50.64%-205.48%175.77%85.48%-63.41%-156.97%-8,665.82%110.26%38.67%-10.25%29.75%-28.57%49.10%-356.02%131.53%52.77%-4.85%28.23%51.74%-22.42%-22.18%-413.40%140.39%-1.91%16.10%-3.80%-22.44%90.24%-19.03%-326.04%
Operating Margin Growth (1y) (Quarter) 209.005,771.00222.00-1000.00228.00-2520.0033.001,045.00320.00-1257.00-504.00-1280.00-1069.00-2250.00-1887.00993.00112.00437.001,775.00-731.00-85.00-66.00-38.00216.00-10406.00829.001,178.001,127.0011,087.00-679.00-575.00-2755.00-351.0027.00-20.002,935.001,254.001,161.00494.00-4945.00-449.00-146.00594.005,324.00-210.00665.00125.00-6255.00
Operating Margin Growth (3y) (Quarter) 757.001,994.00-249.00-1235.00-521.00-6027.00-2358.00757.00-636.00-3070.00-616.00-1018.00-1041.00-1879.00-150.00477.00-10379.001,200.002,915.00611.00596.0084.00565.00-1413.00330.00176.00584.001,306.0011,990.00508.00-101.00-4765.00454.001,041.001,069.003,314.00595.001,680.001,214.00-5875.00
Operating Margin Growth (5y) (Quarter) -199.00181.00-361.00-974.00-493.00-5656.00-621.00242.00-11127.00-2307.00524.00324.00-361.00-1730.00453.00-1151.00357.00547.002,320.00791.001,499.001,271.001,039.00-3422.001,135.001,191.001,672.001,686.0011,331.001,027.00619.00-5695.00
Operating Margin (QoQ) (Quarter) -96.00163.0045.0097.005,467.00-5387.00-1177.001,325.002,718.00-2833.00-166.00601.001,141.00-2080.00-942.00812.00-40.00-1717.001,938.00-68.00284.00-379.00-568.00578.00303.00-351.00-314.00-10044.0011,538.00-2.00-366.00-84.00-228.00102.00-2546.002,321.00150.0056.00408.00640.0056.00-611.00-5030.005,135.00359.00130.00-300.00-399.001,235.00-410.00-6681.00
Profit After Tax Growth (1y) (Quarter) 46.27%588.00%638.65%25.49%83.16%-76.94%-82.72%-1,005.86%-101.95%-161.34%-115.38%39.37%-15,685.71%583.56%-4,746.88%312.80%135.20%71.53%92.78%-129.55%-200.00%-108.42%-322.32%82.92%-4,579.43%894.12%246.51%-449.01%112.52%91.85%162.91%-200.60%-61.39%283.78%5.98%227.61%530.91%-35.03%13.93%67.61%-40.09%-7.38%76.09%-67.64%-18.67%77.54%23.49%201.10%
Profit After Tax Growth (3y) (Quarter) -27.08%-43.80%-29.99%-107.17%-96.93%-11.89%-48.70%126.94%2.71%72.00%-36.41%27.49%-281.61%11.27%-145.42%52.47%-154.44%4.69%34.75%-31.56%80.27%8.67%163.37%-41.26%62.14%292.51%82.54%184.63%32.10%68.50%46.97%103.52%13.43%32.18%28.59%39.11%45.40%2.23%35.31%17.77%
Profit After Tax Growth (5y) (Quarter) 23.76%51.85%-21.86%-44.65%-31.85%-15.98%-19.06%-20.96%-120.99%27.76%27.21%18.60%218.46%66.10%125.98%-12.13%22.83%53.23%26.54%1.23%70.18%26.19%84.95%51.68%60.20%106.10%59.09%68.10%16.53%51.06%47.17%52.56%
Profit After Tax (QoQ) (Quarter) 11.94%8.67%25.15%-3.92%426.53%16.67%-78.74%40.23%-33.70%-12.61%-1,214.90%99.70%-1,985.71%78.08%-4,293.75%21.41%163.89%-319.69%292.91%-87.00%211.31%-109.25%-689.29%56.00%73.78%-363.73%68.08%-11,954.97%104.45%-14.44%-219.62%374.91%-31.81%17.25%-236.77%135.31%577.73%-67.62%64.68%74.59%-30.21%-43.23%142.27%-37.60%7.91%7.94%-55.47%56.81%135.56%-24.92%8.57%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 20.91%19.07%14.22%10.91%112.96%107.82%105.95%101.11%2.39%0.97%0.14%-0.12%2.35%5.40%4.01%7.63%8.81%11.68%19.98%23.95%26.40%25.81%21.65%12.53%-9.43%-13.58%-16.36%-16.32%-2.83%-3.39%-3.01%-4.16%-3.38%-0.99%15.05%21.83%24.17%25.36%11.79%11.20%12.53%13.44%13.64%14.27%13.04%12.60%12.54%13.69%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 38.15%35.69%33.06%30.61%30.68%30.29%28.97%29.30%4.48%5.93%7.71%10.04%12.07%13.98%14.93%14.50%7.60%6.68%6.88%5.29%3.62%1.65%-0.44%-3.36%-5.26%-6.15%-2.28%-0.77%5.25%6.24%7.65%9.09%10.52%12.08%13.48%15.68%16.46%16.99%12.65%13.05%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 24.04%24.08%24.07%24.34%25.15%25.45%25.64%24.70%5.48%5.26%4.92%4.64%4.38%4.34%4.25%3.78%3.18%3.04%6.38%6.39%5.94%5.45%4.88%4.10%3.51%3.29%3.46%4.42%8.20%8.90%9.79%11.02%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 5.17%5.82%5.85%2.63%3.57%1.51%2.79%97.05%1.07%0.60%0.37%0.33%-0.33%-0.23%0.11%2.81%2.64%-1.54%3.59%3.95%5.35%5.78%7.02%5.99%4.86%2.28%-1.01%-14.69%0.05%-1.00%-0.97%-0.93%-0.53%-0.62%-2.14%-0.13%1.93%15.47%3.63%1.80%2.91%2.98%3.08%3.01%3.74%3.16%3.66%1.90%3.34%3.10%4.72%
Return on Assets Growth (1y) (Quarter) 3.000.00-3.00-5.00-7.00-5.00-3.00-3.000.00-1.00-1.00-865.00-3.001.002.00867.0081.001.000.00-1.00-76.00-22.00-17.00-32.00-45.0026.0022.0049.00297.005.0019.00903.00-237.003.00-10.00-907.00-4.00-4.00-5.00-5.00-5.00-2.000.00-1.003.00
Return on Assets Growth (3y) (Quarter) -4.00-6.00-8.00-872.00-10.00-5.00-3.000.0078.001.001.001.003.00-19.00-15.00834.00-40.005.005.0016.00176.009.0023.00920.0014.0034.0031.0045.0056.004.004.00-8.00-246.00-3.00-15.00-912.00-5.00
Return on Assets Growth (5y) (Quarter) 74.00-4.00-5.00-6.00-5.00-25.00-19.00-33.00-43.006.006.0019.00254.0012.0026.001,786.0020.0013.0014.0012.00-65.008.009.009.006.0028.0025.0039.0054.00
Return on Assets (QoQ) (Quarter) 1.001.001.000.00-3.00-1.00-1.00-2.000.000.000.000.00-1.000.00-864.00862.003.000.001.0076.00-77.00-1.000.002.00-23.004.00-14.00-12.0048.000.0013.00236.00-244.0014.00897.00-905.00-3.001.000.00-1.00-3.000.001.00-2.000.001.000.002.00
Return on Capital Employed Growth (1y) (Quarter) 4.00-2.00-5.00-7.00-10.00-7.00-5.00-5.00-1.000.001.0021.00-3.00-1.000.00-13.00-7.0028.001.00-6.0022.00-55.00-25.00-50.00-87.0040.0036.00263.0074.00-14.009.00-222.0026.0020.003.0034.00-22.00-16.00-24.00-24.0011.0012.0014.0013.00-12.00
Return on Capital Employed Growth (3y) (Quarter) -7.00-8.00-9.0010.00-14.00-8.00-4.004.00-10.0027.002.002.0012.00-29.00-24.00-69.00-72.0013.0012.00206.008.00-30.0020.00-9.0013.0045.0048.0075.0077.00-11.00-12.00-212.0015.0016.00-7.0022.00-23.00
Return on Capital Employed Growth (5y) (Quarter) -16.0019.00-8.00-9.001.00-35.00-28.00-53.00-76.0011.0013.00215.00-1.00-3.0021.00-28.0028.0018.0025.0018.0012.00-26.00-1.000.001.0042.0038.0063.0077.00
Return on Capital Employed (QoQ) (Quarter) 1.002.001.000.00-4.00-2.000.00-3.00-1.000.00-1.001.000.000.0020.00-23.001.001.008.00-17.0036.00-26.000.0011.00-41.005.00-25.00-26.0086.001.00202.00-215.00-2.0024.00-29.0033.00-8.008.001.00-23.00-2.000.001.0012.00-1.002.000.00-12.00
Return on Equity Growth (1y) (Quarter) 8.00-2.00-10.00-14.00-18.00-10.00-7.00-6.00-1.00-2.001.00-1.00-2.002.002.006.005.002.000.00-1.000.00-24.00-25.00-23.00-26.0032.0034.0035.0034.000.0013.009.0023.0033.0015.0017.0011.00-4.001.006.00-8.006.0030.0025.0051.00
Return on Equity Growth (3y) (Quarter) -10.00-14.00-16.00-22.00-20.00-10.00-5.00-2.003.003.003.003.003.00-19.00-23.00-19.00-21.0011.0010.0010.007.008.0022.0020.0031.0065.0062.0060.0069.0029.0029.0031.0027.0035.0046.0047.0054.00
Return on Equity Growth (5y) (Quarter) -7.00-10.00-14.00-17.00-15.00-31.00-30.00-26.00-24.0011.0012.0015.0011.0013.0024.0025.0036.0043.0037.0036.0042.0037.0039.0042.0035.0067.0093.0091.00111.00
Return on Equity (QoQ) (Quarter) 2.004.003.00-1.00-8.00-4.00-2.00-4.00-1.00-1.000.001.00-2.002.00-2.001.002.001.002.000.00-1.00-1.001.001.00-24.00-2.002.00-2.0034.000.002.00-3.000.0013.00-2.0012.009.00-5.000.007.00-6.000.004.00-7.008.0024.000.0019.00
Return on Invested Capital Growth (1y) (Quarter) 8.00-4.00-12.00-17.00-20.00-11.00-7.00-6.00-2.000.000.00-2.00-2.00-1.001.004.003.001.000.000.00-3.00-11.00-12.00-10.00-8.0016.0016.0016.0010.00-6.00-4.00-5.0010.0013.0012.0012.00-8.00-12.00-12.00-11.0010.0010.0012.0011.00-9.00
Return on Invested Capital Growth (3y) (Quarter) -13.00-16.00-19.00-25.00-23.00-12.00-6.00-5.000.000.001.001.00-2.00-11.00-11.00-6.00-8.006.004.006.00-2.00-1.000.001.0012.0024.0024.0023.0012.00-4.00-4.00-4.0012.0012.0012.0011.00-8.00
Return on Invested Capital Growth (5y) (Quarter) -12.00-16.00-18.00-22.00-24.00-22.00-18.00-15.00-11.005.005.007.000.00-1.001.004.0012.0014.0012.0012.001.001.000.002.0013.0022.0024.0022.0012.00
Return on Invested Capital (QoQ) (Quarter) 2.003.003.00-1.00-10.00-4.00-2.00-4.00-1.000.00-1.001.000.000.00-3.001.001.002.00-1.001.00-1.001.00-1.00-2.00-9.000.001.000.0015.000.001.00-7.000.002.000.009.003.001.000.00-11.00-1.000.001.0010.000.001.000.00-10.00
Return on Sales Growth (1y) (Quarter) 2.0042.003.00-5.00-1.00-35.00-4.009.00-3.00-13.00-2.00-15.00-5.009.00-7.005.007.001.007.000.00-3.00-3.002.003.00-88.009.006.00-3.0095.00-7.00-2.00-1.00-3.007.00-1.0013.009.000.002.008.00-5.00-1.004.00-7.00-1.005.000.0017.00
Return on Sales Growth (3y) (Quarter) -2.00-7.00-3.00-12.00-9.00-39.00-13.00-2.00-1.00-3.00-2.00-10.00-1.008.002.008.00-84.008.0015.000.005.000.007.00-1.004.009.004.009.00101.000.00-1.0020.001.006.005.0014.003.004.007.0018.00
Return on Sales Growth (5y) (Quarter) 0.004.00-3.00-7.00-5.00-40.00-4.001.00-91.004.007.00-10.007.0010.007.004.009.008.0012.0012.0011.006.008.0020.008.008.0010.0010.0095.003.004.0030.00
Return on Sales (QoQ) (Quarter) -1.001.001.000.0039.00-37.00-8.004.005.00-6.006.00-7.00-5.005.00-8.003.009.00-11.004.005.003.00-5.00-3.002.004.00-1.00-2.00-88.00100.00-3.00-12.0010.00-2.002.00-11.008.008.00-6.003.004.00-1.00-4.0010.00-9.003.002.00-2.00-3.009.00-3.0015.00
Revenue Growth (1y) (Quarter) 55.41%-81.96%40.25%-320.88%-32.75%25.64%-34.24%39.44%-80.64%-10.75%5.86%158.22%678.41%589.95%52.41%58.63%16.24%30.88%40.09%-3.89%-6.36%-18.37%-36.29%-4.76%-10.89%-23.65%11.17%4.00%77.30%124.21%110.85%111.50%36.51%77.28%20.19%-16.30%-8.84%-43.79%-27.30%-6.92%0.93%4.65%-1.15%3.91%-0.02%19.60%7.77%-7.94%
Revenue Growth (3y) (Quarter) -41.30%-41.30%-0.80%-7.99%0.44%97.78%1.99%36.79%20.54%100.49%31.23%42.40%103.86%94.61%10.80%13.24%-1.02%-6.56%-0.26%-1.63%13.94%11.80%14.30%27.95%29.20%44.78%41.24%22.56%30.18%30.73%22.59%18.11%7.89%1.41%-4.77%-6.80%-2.75%-11.06%-8.17%-3.80%
Revenue Growth (5y) (Quarter) 12.85%12.81%15.83%3.50%1.98%52.56%-1.09%20.23%7.88%38.10%9.87%23.55%68.01%66.04%26.10%26.14%18.61%26.52%20.25%11.00%12.98%6.85%5.46%10.29%14.69%12.29%15.15%12.23%17.36%22.83%14.44%9.53%
Revenue (QoQ) (Quarter) -0.27%7.06%52.70%-4.69%-88.42%732.31%-340.49%129.02%-78.37%335.64%-321.48%109.27%-0.26%416.70%21.81%23.99%-11.59%14.14%26.78%-9.15%-0.46%22.17%-13.02%-11.48%-13.23%-4.65%30.03%-17.18%-25.64%38.83%21.64%41.20%-5.97%30.56%22.02%-8.87%22.11%-11.49%-15.02%-0.75%-24.71%14.48%8.80%7.62%-21.93%8.14%14.37%3.55%-6.61%-2.56%-2.31%
Share-based Compensation Growth (1y) (Quarter) 10.53%10.00%3.13%356.25%40.48%96.97%100.00%-58.90%-18.64%60.00%6.06%216.67%125.00%2.88%45.71%-34.21%22.22%28.04%35.29%24.80%25.00%18.25%18.12%-27.56%3.03%-0.62%0.61%47.79%-11.76%-7.45%-10.37%-12.57%-10.00%-7.38%-1.36%7.53%11.11%8.70%8.28%6.37%-2.67%0.67%12.74%-5.39%20.55%13.25%-1.13%9.49%
Share-based Compensation Growth (3y) (Quarter) 8.10%51.35%29.81%81.08%37.00%48.01%45.67%-5.04%30.79%28.21%27.87%37.51%50.92%15.92%32.54%-15.90%16.33%14.59%17.15%10.14%4.35%2.84%2.13%-2.18%-6.47%-5.20%-3.83%11.59%-4.09%-2.33%-1.44%0.00%-0.90%0.45%6.39%2.67%9.24%7.41%6.47%3.29%
Share-based Compensation Growth (5y) (Quarter) 28.28%35.49%33.95%37.28%31.48%37.47%37.64%-5.00%23.57%19.89%19.97%22.72%25.59%7.46%16.00%-5.13%4.56%5.22%7.29%4.66%2.59%1.83%2.61%1.37%-2.42%-1.40%1.66%6.93%0.70%1.21%1.31%0.71%
Share-based Compensation (QoQ) (Quarter) -21.05%6.67%0.00%31.25%-21.43%0.00%342.42%-59.59%10.17%1.54%-9.09%-20.00%116.67%-32.69%171.43%-43.16%-0.93%-4.67%22.55%5.60%3.79%0.73%13.04%5.77%-1.82%0.62%-30.67%50.44%-5.29%1.86%1.83%-10.18%-0.67%-1.34%-0.68%-7.53%2.22%5.07%8.28%-4.46%0.00%4.67%6.37%-12.57%3.42%17.22%-10.73%11.39%-2.84%2.34%-1.14%
Shareholder's Equity Growth (1y) (Quarter) 21.95%19.23%19.00%21.43%191.27%189.44%171.51%146.12%-8.19%-10.09%-7.88%-8.41%4.93%18.81%11.38%18.02%12.86%4.54%11.07%10.58%5.35%23.29%21.32%13.01%-13.15%-29.87%-29.57%-30.08%-13.34%-13.92%-13.07%-12.27%-27.25%-18.45%-12.38%-3.79%9.83%3.17%-7.47%-7.47%3.75%-4.21%1.84%-4.16%-43.80%-37.65%-39.29%-30.56%
Shareholder's Equity Growth (3y) (Quarter) 48.30%45.85%43.84%39.89%41.05%45.68%40.70%38.56%2.83%3.75%4.45%6.13%7.66%15.27%14.49%13.83%1.08%-3.31%-1.73%-4.40%-7.44%-9.37%-9.44%-11.50%-18.19%-21.04%-18.75%-16.12%-11.53%-10.20%-11.01%-7.91%-6.06%-6.94%-6.19%-5.16%-13.80%-14.91%-16.99%-14.92%
Shareholder's Equity Growth (5y) (Quarter) 31.03%30.97%29.78%29.00%27.25%31.85%30.28%27.16%-0.10%-0.70%-0.53%-1.14%-1.25%-1.56%-1.68%-1.98%-8.23%-8.69%-6.28%-5.91%-8.72%-8.94%-9.65%-9.20%-9.00%-13.42%-12.75%-12.15%-16.59%-15.43%-15.31%-12.27%
Shareholder's Equity (QoQ) (Quarter) 4.33%4.96%5.91%5.15%2.00%4.76%8.07%152.22%1.36%-1.73%-2.03%-5.91%-0.74%0.68%-2.59%7.80%12.39%-5.62%3.22%3.08%4.10%0.28%2.76%-1.79%21.83%-1.33%-4.27%-24.52%-1.62%-0.92%-4.96%-6.45%-2.28%0.06%-4.10%-22.43%9.55%7.51%5.30%-11.44%2.90%-3.58%5.30%-0.70%-4.99%2.52%-0.90%-41.77%5.39%-0.17%13.34%
Tax Rate Growth (1y) (Quarter) -545.00-2072.00-1491.00-316.00751.002,528.004,217.0029.009,930.00-5152.001,954.002,487.00-30962.0031,261.00-3453.0033,107.0019,908.00-27812.00-1275.00-34506.00-811.00-2855.00-3926.005,702.00345.00-784.002,906.006,323.00-778.001,915.00-1494.00-13893.00578.00717.00343.00-565.00462.00868.001,207.00-5612.00334.0089.00160.007,476.0060.00161.00383.00-7559.00
Tax Rate Growth (3y) (Quarter) 10,136.00-4696.004,679.002,201.00-20281.0028,638.002,717.0035,623.00-1124.00-1703.00-2774.001,088.00-11866.00594.00-8654.004,303.0019,442.00-31451.00-2294.00-22481.00-1244.00-1724.00-2514.00-1868.00145.001,848.001,755.00-8135.00262.003,500.0056.00-20070.001,374.001,673.001,711.001,299.00855.001,117.001,751.00-5695.00
Tax Rate Growth (5y) (Quarter) -919.00-1247.00-49.00802.00-1185.00-2029.00-2483.006,820.00-1590.00-5342.00-3794.0013,113.00-12299.001,725.00-7242.00-3267.0019,242.00-28819.00-3445.00-36939.00-205.00-139.00-964.00-8045.00941.002,804.003,122.00-6271.00655.003,749.00600.00-20153.00
Tax Rate (QoQ) (Quarter) 597.00-746.00-759.00363.00-930.00-165.00416.001,429.00848.001,523.00-3771.0011,330.00-14234.008,629.00-3238.00-22119.0047,989.00-26086.0033,323.00-35318.00269.00452.0092.00-1624.00-1774.00-619.009,719.00-6981.00-2903.003,070.0013,136.00-14082.00-210.00-338.00738.00389.00-72.00-712.00-170.001,416.00335.00-373.00-6990.007,362.0089.00-301.00326.00-54.00190.00-79.00-7617.00
Total Debt Growth (1y) (Quarter) 14.78%12.04%9.31%-3.65%101.00%89.37%89.09%98.14%-15.71%-17.55%-20.41%-14.65%-3.50%-7.14%3.60%-3.51%12.96%25.56%21.89%41.41%38.63%24.69%26.28%17.26%6.51%12.85%4.99%-0.85%-6.92%-11.04%-14.25%-14.80%-1.68%6.96%65.00%74.87%68.01%66.19%15.38%12.29%7.20%9.42%10.33%9.42%24.15%24.20%22.28%22.98%
Total Debt Growth (3y) (Quarter) 24.82%20.49%18.05%17.68%17.81%13.18%15.96%17.73%-2.78%-1.30%0.17%5.21%14.75%13.29%16.83%16.96%18.59%20.89%17.35%18.03%11.18%7.77%4.37%-0.32%-0.85%2.40%14.10%13.89%15.42%16.50%17.75%18.71%20.98%24.83%28.07%29.04%30.77%31.20%15.90%14.75%
Total Debt Growth (5y) (Quarter) 16.21%15.32%15.74%17.33%20.69%17.82%19.14%22.03%6.29%6.23%5.91%6.25%8.42%7.86%7.50%6.21%8.83%10.95%17.99%19.62%17.82%17.35%16.70%14.23%11.91%14.32%13.59%12.66%15.40%16.53%17.11%17.62%
Total Debt (QoQ) (Quarter) 7.95%5.18%4.25%-3.03%5.37%2.62%-8.11%102.28%-0.72%2.46%-3.70%-13.95%-2.89%-1.09%3.26%-2.71%-6.54%10.34%-3.82%13.89%3.88%7.11%11.58%11.66%-6.57%8.48%3.62%1.41%-1.00%0.93%-2.15%-4.79%-5.39%-2.71%-2.79%9.88%2.93%50.09%3.02%5.57%1.81%4.21%0.26%0.79%3.91%5.07%-0.56%14.35%3.96%3.45%0.01%