TXRH Growth Metrics (2010-2025) | TXRH

Growth Metrics Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Apr2014 Jul2014 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 Apr2025 Jul2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 5.39%7.72%7.22%11.28%6.83%6.47%7.11%6.79%10.92%9.12%7.76%5.95%7.46%9.80%10.16%13.26%9.50%10.55%11.14%9.27%14.26%12.84%11.75%11.82%12.77%12.13%9.36%9.24%10.42%44.28%42.49%40.06%35.00%6.02%14.00%17.92%17.22%17.13%14.95%11.63%8.03%1.27%-5.20%-3.17%0.55%1.54%8.32%7.67%10.60%14.37%13.79%14.43%14.23%12.74%13.74%12.11%11.24%
Assets Growth (3y) (Quarter) 7.69%7.76%7.37%7.98%8.39%8.45%8.34%8.62%9.28%9.82%9.68%9.45%10.37%11.06%11.01%11.44%12.16%11.83%10.75%10.11%12.47%22.22%20.31%19.60%18.90%19.70%21.11%21.74%20.45%21.46%23.14%22.62%19.57%7.94%7.50%8.42%8.39%6.40%5.69%5.19%6.31%5.55%5.33%6.06%8.30%9.40%11.92%11.37%12.01%
Assets Growth (5y) (Quarter) 8.00%8.72%8.67%9.28%9.76%9.74%9.57%9.38%10.96%10.88%10.03%9.88%10.86%17.25%16.35%16.19%16.03%16.43%17.15%17.13%17.62%17.79%17.94%17.63%16.31%15.27%14.12%14.29%13.67%13.00%13.91%13.96%13.71%7.87%8.90%9.45%9.97%9.20%8.85%8.35%8.83%
Assets (QoQ) (Quarter) -0.57%1.35%-1.73%6.42%1.63%0.88%1.99%2.16%1.29%1.49%1.68%6.12%-0.35%0.23%-0.03%7.63%1.82%0.56%2.78%4.05%2.80%1.09%1.05%8.80%1.52%0.12%1.12%9.72%0.94%-2.35%1.01%10.90%31.90%-3.57%-0.71%6.90%3.59%3.69%2.70%6.27%3.51%1.75%-0.26%2.84%-2.97%-4.74%1.87%6.79%-2.01%1.62%1.25%9.70%1.33%1.11%1.81%9.51%0.01%2.01%0.35%8.66%
Capital Expenditures Growth (1y) (Quarter) 59.27%63.97%66.87%106.82%83.33%18.47%-9.44%-323.12%-92.50%69.71%73.56%165.35%77.28%52.29%-0.22%-11.75%1,001.71%-26.39%-287.78%-100.61%2.22%-6.71%165.77%-50,559.63%5.51%-185.63%-101.45%241.40%-77.45%295.59%-8,853.59%-6.14%28.98%-91.84%102.91%34.69%344.96%-835.79%6,259.03%-81.32%-17.15%231.99%-49.12%367.27%26.80%28.31%21.69%23.98%-36.96%-91.00%-76.71%-101.88%28.82%-179.33%-53.72%7,880.83%94.36%-657.36%-74.89%9.41%
Capital Expenditures Growth (3y) (Quarter) -39.74%48.83%37.91%44.47%-37.54%45.21%16.18%8.76%13.55%23.91%-73.82%84.80%171.28%1.51%7.21%-67.77%128.19%-37.30%-26.37%63.39%-37.58%16.04%5.07%776.91%-32.55%-48.50%-66.43%55.88%8.98%-5.48%451.38%-38.19%68.16%-7.48%43.28%5.55%67.20%131.84%240.19%2.67%-12.84%29.12%-47.56%-28.23%0.98%-27.89%-49.19%21.84%16.43%-36.46%-69.97%16.87%
Capital Expenditures Growth (5y) (Quarter) 33.72%29.88%-47.21%-15.06%22.37%16.03%14.14%-42.95%9.57%-28.62%-15.22%35.19%36.56%11.86%-29.22%29.29%28.15%-37.71%-45.81%40.70%6.90%-24.05%29.07%179.70%2.50%5.81%4.13%28.91%6.34%31.87%153.43%6.47%30.61%-38.02%17.78%-15.18%30.58%-23.65%33.53%9.57%10.64%1.74%-55.86%56.03%
Capital Expenditures (QoQ) (Quarter) 29.70%34.36%-1.31%-7.40%33.53%36.74%22.32%-17.92%-13.71%4.52%-401.38%102.76%1,853.68%6.89%13.47%-92.52%1,578.29%-29.96%0.35%-6.60%12.14%-278.66%99.67%15,778.44%2.34%25.96%-350.65%132.65%-183.06%97.86%24,499.69%-94.79%620.44%-197.81%355.77%-92.84%-54.45%-65.11%11,741.99%-76.36%-175.33%401.53%-65.21%4.84%20.01%16.23%219.53%-71.55%21.43%10.23%225.55%-85.53%-82.66%185.22%-126.20%1,093.93%-110.68%266.42%4,305.03%-75.17%-141.61%105.52%19,091.50%
Cash & Equivalents Growth (1y) (Quarter) 44.06%31.78%0.45%0.00%5.27%2.75%58.24%3.77%17.12%22.76%-0.85%16.06%-4.98%-22.63%-32.10%-9.22%8.62%-8.39%22.44%-31.10%-2.56%34.30%12.53%90.35%43.25%22.25%40.05%33.62%43.86%32.48%32.12%39.23%27.44%-6.16%-34.16%-48.66%-8.53%95.04%230.15%236.63%114.93%71.13%32.84%-7.58%-34.28%-57.55%-48.20%-52.06%-62.59%-40.04%36.69%83.98%172.93%135.24%3.59%-10.46%-42.83%-45.07%
Cash & Equivalents Growth (3y) (Quarter) 21.10%18.45%16.37%6.39%5.42%-0.81%2.13%3.02%6.52%-4.53%-6.24%-10.13%0.19%-1.63%-2.20%5.98%14.88%14.58%24.50%20.56%26.16%29.57%27.69%52.43%37.97%14.97%6.80%-1.52%18.81%34.34%42.14%34.00%35.82%46.31%42.40%16.90%8.92%23.02%17.24%-12.19%-27.57%-40.47%-34.03%-24.49%-25.80%-24.32%-9.93%-12.12%-16.43%-8.15%
Cash & Equivalents Growth (5y) (Quarter) 12.88%3.33%5.55%-5.51%4.39%3.73%7.98%7.47%11.03%7.39%5.37%13.05%15.69%9.04%11.60%17.24%22.69%13.33%10.91%4.61%18.54%31.82%35.25%43.67%38.86%38.37%39.81%24.34%18.82%10.12%2.87%-4.62%-7.01%-14.44%-13.08%-3.28%6.39%13.71%17.85%-0.84%-8.95%-19.93%-17.99%
Cash & Equivalents (QoQ) (Quarter) 12.08%-7.99%42.13%-1.72%2.53%-29.86%41.50%3.46%0.07%8.02%-7.21%16.77%4.89%-12.76%8.62%-4.40%-14.59%-23.44%45.21%14.39%-27.96%2.33%-18.29%61.78%-0.72%-14.26%38.22%21.75%-15.27%-1.78%31.88%31.08%-21.98%-2.05%38.98%19.98%-42.55%-31.28%8.38%113.76%22.50%16.33%10.50%36.48%-2.47%-9.69%-23.12%-2.96%-6.18%-10.19%-31.27%-35.41%50.38%104.73%-7.48%-4.18%29.61%-9.84%-20.03%-38.82%24.53%
Cash from Investing Activities Growth (1y) (Quarter) -59.07%-64.20%-67.69%-107.62%-83.26%-18.61%9.71%1.96%34.82%-3.21%-75.04%-47.81%-55.75%-46.03%0.35%11.18%-44.79%-26.29%-51.12%-35.16%-2.25%6.71%18.26%-6.50%-53.87%-7.42%1.50%13.45%32.86%16.40%-1.82%-5.94%-19.08%-45.61%-28.51%-48.72%-5.85%23.13%37.21%34.83%18.05%-28.86%-44.80%-34.75%-100.90%-45.34%-9.38%-10.43%-40.97%-25.59%-54.96%-37.46%27.69%13.59%-4.05%-6.45%-108.26%-45.49%-36.91%1.08%
Cash from Investing Activities Growth (3y) (Quarter) -23.86%-26.20%-38.38%-44.37%-22.99%-21.37%-16.34%-8.78%-13.70%-23.93%-38.14%-21.06%-32.11%-19.82%-7.17%-8.53%-31.58%-8.17%-6.76%-7.60%-1.84%5.73%6.41%0.79%-7.15%-9.35%-8.82%-10.89%5.41%2.19%6.34%-0.88%-1.09%-12.99%-5.33%-9.31%-20.34%-12.92%0.18%1.02%-32.40%-32.99%-34.89%-26.94%-26.99%-16.40%-20.82%-17.35%-28.52%-16.44%-30.21%-13.12%
Cash from Investing Activities Growth (5y) (Quarter) -33.78%-29.96%-31.89%-29.29%-22.46%-16.06%-14.23%-13.13%-18.26%-13.78%-16.24%-10.34%-18.96%-9.09%-4.30%-3.23%-12.74%-9.03%-9.74%-14.44%-5.89%1.28%7.93%1.10%-1.31%-5.31%-3.22%-3.67%-6.86%-11.88%-5.41%-8.85%-23.95%-21.36%-14.65%-14.67%-12.18%-9.34%-9.91%-7.25%-28.44%-24.21%-28.45%-16.59%
Cash from Investing Activities (QoQ) (Quarter) -29.66%-33.53%0.84%7.35%-33.85%-36.37%-22.77%18.22%13.37%-3.81%-33.32%45.63%-37.17%-76.05%-12.58%42.71%-28.60%-20.14%-0.34%6.60%-12.17%-43.76%10.26%29.35%-2.34%-25.96%-16.93%-2.08%28.55%-15.51%-2.74%20.82%11.03%-40.68%-6.90%11.00%-8.79%-24.15%-23.72%36.65%21.00%-1.41%-28.40%20.33%-24.22%-13.95%-19.49%-18.78%10.13%14.24%-20.63%-51.63%19.94%-5.82%-7.01%20.24%4.32%-27.42%-9.47%-56.05%33.16%-19.91%20.90%
Cash from Operations Growth (1y) (Quarter) 41.67%-5.57%-5.07%21.10%17.92%-10.62%27.57%2.96%2.31%37.80%-4.35%31.73%18.10%20.53%18.22%-0.99%26.00%3.29%3.14%29.60%12.47%32.45%24.61%0.88%45.38%-30.93%30.73%1.05%13.22%71.62%1.19%29.49%4.31%29.68%-9.08%3.94%-80.51%-46.92%53.13%-36.20%719.73%196.13%-38.40%42.31%5.48%-6.65%85.79%-2.87%0.65%-10.53%6.38%49.35%28.82%34.92%35.35%36.33%-2.34%-4.23%3.52%-7.19%
Cash from Operations Growth (3y) (Quarter) 19.56%5.16%5.02%17.99%12.53%14.08%12.99%10.33%15.04%19.71%5.26%19.12%18.73%18.14%14.96%8.98%27.24%-1.87%18.88%9.73%22.79%16.23%18.13%9.70%19.75%15.41%6.35%10.79%-38.71%5.71%12.10%-4.95%18.56%26.79%-4.99%-1.91%19.00%13.64%20.56%-4.10%105.69%35.24%6.78%27.33%11.00%4.06%38.82%25.52%8.18%4.95%14.23%23.63%
Cash from Operations Growth (5y) (Quarter) 20.53%7.68%7.15%16.08%15.09%15.22%13.14%11.92%20.01%9.43%13.70%11.50%22.47%14.34%14.98%11.11%19.46%16.03%9.10%12.20%-17.75%1.57%18.07%-2.63%22.37%19.30%2.56%4.31%14.76%26.70%10.02%3.48%12.09%11.23%11.13%6.48%16.92%12.11%20.34%12.42%61.39%26.16%11.27%21.17%
Cash from Operations (QoQ) (Quarter) 13.05%1.29%76.15%-29.76%-24.65%1.83%124.71%-31.61%-42.88%45.33%81.37%-32.04%-23.07%0.88%149.78%-39.07%-21.49%-1.06%109.20%-22.47%-35.64%-1.20%162.87%-32.71%-24.21%-7.05%112.81%-3.03%-63.99%75.92%64.49%8.65%-45.42%3.73%110.49%-12.47%-32.14%-27.27%140.63%-83.59%84.79%109.80%0.25%110.91%-33.24%-56.36%131.60%56.32%-40.92%-13.14%21.08%61.98%-47.48%3.28%69.99%39.71%-44.99%3.61%71.21%0.08%-46.06%11.99%53.50%
Dividends Paid - Common Growth (1y) (Quarter) 8.91%2.01%3.88%-4.46%24.88%24.59%3,004.86%-3,100.39%1,621.49%1,002.24%-49.27%209.83%-91.29%11.36%24.01%-38.54%2.45%-87.96%205.76%14.59%0.09%2,046.39%-168.04%306.71%1,043.90%-38.23%-11.62%11.53%11.38%-178.87%295.60%-183.01%-89.19%422.21%-181.55%112.50%14.37%-38.84%40.95%-76.83%-22.63%14.52%6.01%35.13%2,124.98%16.03%-183.06%6,862.57%-93.87%-106.34%20.24%1,991.85%2,188.10%-101.92%10.74%-198.77%277.68%-4,370.15%
Dividends Paid - Common Growth (3y) (Quarter) 186.08%141.06%153.88%215.76%23.25%148.22%169.31%172.58%15.38%13.90%24.37%40.50%-55.30%42.23%-66.07%42.02%127.21%16.87%-62.89%73.23%133.63%-131.81%14.10%-79.31%11.25%16.22%-21.21%-51.27%-48.37%15.83%1.97%-71.14%-54.27%62.07%-34.86%26.81%170.02%-6.68%-16.25%179.37%1.83%-27.74%383.64%205.62%15.39%-50.61%-53.41%12.42%-49.00%60.63%-44.77%
Dividends Paid - Common Growth (5y) (Quarter) 15.88%13.43%128.32%85.85%13.93%108.62%-111.81%148.30%77.43%81.31%-28.18%40.67%2.62%-27.74%41.30%-36.00%7.14%32.32%-41.66%-11.62%9.52%83.15%-22.11%-35.80%4.03%1.92%0.24%-48.50%18.83%15.61%-20.17%17.73%-33.46%30.17%39.47%90.76%1.48%-13.65%-20.15%89.53%-30.17%50.44%-150.82%
Dividends Paid - Common (QoQ) (Quarter) 6.60%-13.88%4.47%13.57%-0.16%-12.30%-3.93%48.44%-0.39%2,085.66%-192.84%185.17%-36.22%0.60%101.00%-93.25%715.47%12.02%-0.38%-88.74%-4.18%2,745.24%-62.67%-90.17%1,954.90%-190.19%323.17%-72.34%10.97%-262.97%323.00%-72.38%-178.57%504.19%-194.64%103.60%2,242.85%-202.30%114.50%-67.10%1,152.95%-198.77%105.69%9.84%1,754.65%-181.06%108.18%1,708.59%-3.28%-297.75%301.28%-98.41%-200.00%-72.29%-0.18%-280.26%96.14%1,695.58%-189.04%424.27%-197.04%
Dividends payables Growth (1y) (Quarter) 10.15%10.88%13.18%137.31%33.60%33.19%33.13%25.12%24.01%23.21%13.50%13.95%14.47%14.13%12.29%12.35%12.31%12.58%11.47%11.48%11.44%11.38%19.90%19.80%19.78%19.80%20.70%18.78%16.66%
Dividends payables Growth (3y) (Quarter) 22.57%22.35%22.91%23.57%23.80%23.47%23.37%-3.19%16.83%16.66%16.57%12.42%12.59%12.74%12.69%14.49%14.48%14.45%14.53%17.28%16.63%15.91%
Dividends payables Growth (5y) (Quarter) 18.60%18.58%19.01%19.38%18.88%18.71%18.64%2.62%16.34%16.22%16.16%15.51%15.22%14.89%
Dividends payables (QoQ) (Quarter) 0.25%-1.63%-1.39%13.28%0.91%0.41%106.75%-36.22%0.60%0.37%-0.30%-0.28%0.21%13.91%0.10%0.18%-0.08%12.07%0.16%0.14%0.15%10.97%0.17%0.11%0.09%19.46%0.08%0.09%0.11%20.35%-1.50%-1.70%
EBITDA Margin Growth (1y) (Quarter) -469.00-367.00-316.00-192.00-122.0085.0029.005.00154.00-55.00-70.004,947.00-62.0012.00-20.00-4938.0035.00-119.00-26.0042.00-15.00190.0064.00-83.00-86.004.0042.00100.00266.0037.00-88.00-25.00-140.00-52.0073.006,753.00-486.00-1353.00-96.00-6945.00556.001,544.00141.00286.00-40.00-133.0022.000.0098.00108.0031.00126.00148.00250.00143.00-24069.00-77.00-97.00-126.0021,480.00
EBITDA Margin Growth (3y) (Quarter) -437.00-338.00-357.004,761.00-30.0042.00-61.0015.00127.00-162.00-116.0051.00-42.0083.0018.00-4979.00-66.0075.0079.0059.00165.00231.0017.00-8.0040.00-11.0026.006,827.00-360.00-1368.00-111.00-218.00-70.00139.00118.0093.0030.0058.0068.00-6660.00614.001,519.00194.00412.00207.00225.00196.00-23943.00169.00261.0047.00-2463.00
EBITDA Margin Growth (5y) (Quarter) -464.00-444.00-403.00-135.00-11.00113.00-24.00-26.0025.0032.00-11.0068.00138.00124.00-29.00-4904.0060.0060.0064.006,787.00-461.00-1174.00-6.00-201.00110.00180.0072.00168.00157.0043.0052.0068.00-11.00114.00171.00219.00277.00416.00242.00-30603.00686.001,672.00211.00-2177.00
EBITDA Margin (QoQ) (Quarter) -256.00-41.00-230.0058.00-154.0011.00-106.00128.0053.00-46.00-129.00276.00-156.00-61.004,889.00-4733.00-82.00-93.00-30.00240.00-236.000.0038.00182.00-31.00-126.00-108.00179.0059.00-89.00-50.00345.00-170.00-214.0013.00231.00-82.00-89.006,693.00-7008.00-949.001,168.00-157.00494.0039.00-235.00-12.00168.00-55.00-79.00-34.00267.00-45.00-156.0061.00288.0057.00-263.00-24151.0024,281.0037.00-293.00-2544.00
EBIT Growth (1y) (Quarter) 0.34%1.80%7.57%15.74%-2.67%31.58%20.21%21.22%29.81%-4.64%-7.35%18.02%5.28%15.45%12.16%3.80%20.94%-7.86%6.02%24.66%8.66%57.06%25.89%-8.52%-7.17%8.90%18.31%21.47%32.33%0.10%-22.12%-11.35%-6.82%-1.81%26.63%60.84%-73.88%-188.81%-22.07%-61.81%412.52%289.63%76.40%217.90%11.38%-4.25%22.03%6.19%11.99%11.05%-1.90%21.67%31.88%49.68%38.13%-419.70%1.21%2.47%-4.97%-3.45%
EBIT Growth (3y) (Quarter) 8.23%8.50%6.21%18.31%9.98%13.15%7.70%14.09%18.24%0.48%3.28%15.16%11.43%18.66%14.40%5.78%6.85%16.37%16.45%11.47%10.10%19.63%5.07%-0.50%4.60%2.29%5.28%20.09%-31.45%-42.16%-8.40%-18.34%7.65%18.25%20.29%24.99%14.25%17.26%18.82%8.83%85.60%58.96%28.30%60.15%18.05%16.76%18.25%-83.02%14.34%19.42%8.79%-81.95%
EBIT Growth (5y) (Quarter) 10.05%6.32%7.34%16.46%11.82%15.95%10.77%11.11%10.77%11.65%10.41%11.16%11.19%12.74%6.64%4.97%8.51%9.14%9.26%14.58%-20.14%-28.42%2.74%-9.56%8.91%12.50%9.91%16.02%12.95%9.65%10.59%12.95%9.25%11.95%15.82%20.33%17.11%21.80%17.85%-47.64%53.54%38.48%22.62%-73.20%
EBIT Margin Growth (1y) (Quarter) -105.00-65.00-16.0015.00-159.00126.0042.0055.00156.00-129.00-131.007,429.00-49.0024.00-19.00-7473.0044.00-173.00-51.0073.00-32.00281.00101.00-106.00-161.00-21.0043.0051.00170.00-95.00-246.00-139.00-158.00-90.0094.008,505.00-633.00-1766.00-136.00-8733.00769.001,992.00156.00404.00-98.00-160.0048.00-42.00-53.00-24.00-100.0037.00148.00250.00143.00-24069.00-77.00-97.00-126.0021,480.00
EBIT Margin Growth (3y) (Quarter) -109.00-68.00-106.007,499.00-53.0021.00-109.0010.00151.00-279.00-201.0029.00-37.00132.0031.00-7506.00-148.0087.0094.0019.00-23.00165.00-101.00-194.00-149.00-206.00-109.008,416.00-622.00-1951.00-288.00-368.00-23.00136.00114.00176.0038.0066.0068.00-8371.00618.001,808.00104.00400.00-3.0067.0091.00-24074.0018.00129.00-83.00-2552.00
EBIT Margin Growth (5y) (Quarter) -114.00-217.00-176.0099.00-40.00129.00-58.00-22.00-42.00-18.00-57.00-26.00-28.0016.00-171.00-7594.00-137.00-98.00-58.008,384.00-814.00-1690.00-143.00-422.00-14.0020.00-89.0088.0049.00-119.00-84.00-5.00-174.00-48.0062.00171.00132.00292.00111.00-32403.00689.001,961.00121.00-2189.00
EBIT Margin (QoQ) (Quarter) -256.00-41.00-230.00421.00-215.007.00-199.00247.0071.00-77.00-185.00348.00-215.00-79.007,374.00-7130.00-142.00-122.00-79.00387.00-359.000.0045.00282.00-46.00-180.00-162.00227.0094.00-115.00-155.00346.00-171.00-266.00-48.00327.00-103.00-82.008,363.00-8811.00-1235.001,547.00-234.00691.00-12.00-288.0014.00189.00-74.00-81.00-76.00178.00-45.00-156.0061.00288.0057.00-263.00-24151.0024,281.0037.00-293.00-2544.00
EBIT (QoQ) (Quarter) -22.51%-8.06%-26.64%92.00%-21.39%-2.85%-21.07%61.46%6.28%-11.24%-20.40%72.90%-21.93%-13.76%1.39%54.23%-14.39%-16.22%-6.17%79.71%-34.78%-3.60%10.33%56.65%-5.74%-22.73%-19.83%58.96%10.59%-16.05%-17.69%73.18%-16.35%-34.69%-6.31%82.02%-11.85%-15.76%19.00%-70.44%-399.67%173.92%-41.69%296.78%10.88%-31.24%5.09%39.02%-4.68%-12.37%-8.55%46.61%-5.48%-22.59%13.42%58.92%7.28%-28.56%-362.51%150.31%8.62%-33.75%-385.78%
EBT Growth (1y) (Quarter) 0.89%2.58%7.23%16.15%-3.06%32.17%21.35%22.42%30.91%-4.39%-7.07%18.74%5.52%16.27%13.40%5.72%21.64%-7.51%6.25%23.71%9.08%57.72%25.05%-8.40%-7.28%8.72%18.82%21.67%32.29%0.23%-21.41%-10.16%-5.44%-0.58%25.67%59.62%-75.19%-189.51%-25.30%-64.60%420.94%283.72%83.30%233.05%13.66%-3.29%22.87%10.25%14.28%12.35%-1.19%20.67%30.95%49.73%39.84%67.15%1.09%2.78%-6.20%-30.39%
EBT Growth (3y) (Quarter) 8.59%9.04%6.54%19.07%10.23%13.69%8.54%15.40%18.89%0.93%3.84%15.80%11.87%19.26%14.64%6.21%7.15%16.62%16.44%11.30%10.19%19.79%5.30%0.04%5.07%2.71%5.48%20.39%-32.29%-42.47%-9.64%-20.23%6.92%17.81%19.83%23.46%13.68%16.73%18.94%9.14%89.14%58.69%30.56%64.24%19.37%17.61%19.30%30.52%14.79%20.02%9.03%11.98%
EBT Growth (5y) (Quarter) 10.45%6.87%7.82%17.16%12.18%16.47%11.18%11.73%11.19%12.01%10.72%11.59%11.42%13.07%7.07%5.54%9.01%9.59%9.29%14.61%-20.68%-28.69%1.86%-10.77%8.44%12.24%9.95%15.52%12.94%9.65%10.69%13.26%9.69%12.18%15.88%20.15%17.06%21.75%18.38%21.26%55.04%38.37%23.89%38.82%
EBT Margin Growth (1y) (Quarter) -97.00-57.00-19.0017.00-161.00128.0049.0060.00162.00-125.00-127.007,327.00-47.0030.00-11.00-7354.0050.00-170.00-49.0068.00-28.00285.0096.00-105.00-162.00-23.0047.0052.00170.00-94.00-240.00-132.00-145.00-81.0089.008,543.00-655.00-1801.00-159.00-8800.00757.002,007.00176.00409.00-78.00-150.0053.00-16.00-36.00-14.00-95.0032.00144.00254.00154.0011,547.00-79.00-95.00-138.00-11609.00
EBT Margin Growth (3y) (Quarter) -96.00-54.00-96.007,404.00-45.0033.00-89.0033.00165.00-265.00-187.0040.00-24.00145.0036.00-7391.00-140.0093.0093.0015.00-20.00169.00-97.00-184.00-137.00-197.00-104.008,463.00-630.00-1976.00-309.00-389.00-43.00125.00106.00152.0024.0056.0070.00-8407.00643.001,842.00134.00425.0030.0089.00112.0011,563.0029.00144.00-79.00-30.00
EBT Margin Growth (5y) (Quarter) -93.00-194.00-156.00117.00-23.00148.00-42.00-4.00-24.00-3.00-44.00-12.00-17.0029.00-157.00-7471.00-115.00-82.00-57.008,426.00-820.00-1713.00-167.00-441.00-35.008.00-87.0072.0049.00-119.00-80.004.00-156.00-39.0064.00168.00132.00295.00129.003,172.00708.002,001.00150.00363.00
EBT Margin (QoQ) (Quarter) -255.00-37.00-231.00426.00-215.001.00-196.00249.0074.00-78.00-185.00351.00-213.00-79.007,269.00-7023.00-137.00-120.00-75.00382.00-356.001.0042.00286.00-44.00-189.00-158.00229.0096.00-120.00-153.00346.00-168.00-265.00-45.00333.00-103.00-96.008,409.00-8865.00-1250.001,547.00-232.00692.000.00-284.001.00205.00-72.00-81.00-68.00185.00-51.00-162.0059.00297.0059.00-261.0011,452.00-11329.0043.00-304.00-19.00
EBT (QoQ) (Quarter) -22.95%-7.74%-27.42%95.55%-21.66%-3.56%-21.38%63.22%6.80%-11.45%-20.69%74.55%-22.00%-13.94%1.33%55.12%-14.05%-16.07%-5.53%78.48%-34.65%-3.58%10.00%57.38%-5.51%-23.55%-19.43%59.30%10.80%-16.45%-17.50%73.21%-16.05%-34.49%-5.69%82.32%-11.74%-17.19%19.79%-71.66%-418.40%169.11%-43.23%317.04%12.29%-31.05%3.15%42.32%-4.45%-12.40%-7.45%47.53%-6.06%-22.96%13.03%60.09%7.41%-28.05%35.10%-3.18%9.21%-34.34%0.27%
Enterprise Value Growth (1y) (Quarter) -38.78%-25.45%6.58%1.52%-2.51%-1.50%-59.71%-1.65%-17.33%-22.98%1.41%-16.53%5.80%25.12%35.59%10.84%-8.09%9.70%-24.57%34.46%3.39%-37.36%-13.03%-102.51%-42.06%-19.25%-38.47%-32.10%-47.73%-34.77%-32.97%-40.68%-28.22%7.62%37.70%52.46%8.97%-105.88%-269.08%-274.97%-121.72%-74.60%-34.53%7.86%35.26%103.24%59.57%50.41%54.60%-708.55%68.22%44.35%-40.22%-98.14%-222.01%-160.02%-4.13%11.53%46.61%50.48%
Enterprise Value Growth (3y) (Quarter) -18.62%-16.12%-13.73%-5.27%-4.25%2.23%-0.47%-1.84%-6.11%5.96%7.52%12.02%0.55%2.43%3.20%-5.77%-14.05%-13.94%-24.93%-20.58%-26.57%-30.21%-27.68%-55.54%-39.09%-14.08%-4.68%4.04%-19.92%-36.86%-45.14%-35.86%-37.29%-49.19%-45.70%-17.99%-9.32%28.39%-26.15%-19.66%13.30%29.95%44.29%36.64%25.58%26.93%25.48%10.47%12.81%-133.11%18.25%10.51%
Enterprise Value Growth (5y) (Quarter) -11.19%-1.15%-3.37%7.38%-3.42%-3.00%-7.39%-6.99%-10.39%-6.38%-4.36%-12.74%-15.60%-8.34%-10.80%-17.07%-22.96%-12.99%-10.06%-3.24%-18.80%-33.24%-36.77%-46.33%-40.28%-39.79%-41.61%-25.01%-19.87%16.49%-10.71%-2.76%5.33%8.15%16.85%14.63%3.62%-7.00%-15.49%-19.91%0.99%9.63%21.55%20.01%
Enterprise Value (QoQ) (Quarter) -12.08%7.99%-37.14%1.88%-1.31%31.48%-44.58%-2.13%-0.32%-7.82%7.98%-17.88%-5.15%13.56%-8.77%4.71%16.41%25.65%-50.55%-15.52%30.17%-2.57%20.79%-70.30%0.71%15.60%-41.91%-19.47%16.66%2.00%-35.37%-33.61%23.97%3.31%-43.22%-21.78%45.22%34.79%-9.30%-133.17%-23.89%-16.90%-11.04%-37.87%2.44%9.93%23.95%3.14%104.88%-1,225.52%6.71%11.32%34.64%41.22%-63.35%-123.42%7.64%4.47%-31.91%10.53%21.53%42.35%-22.36%
EPS (Basic) Growth (1y) (Quarter) 0.00%9.52%15.79%28.57%0.00%26.09%18.18%11.11%40.74%0.00%-7.69%20.00%0.00%13.79%12.50%12.50%21.05%-9.09%7.41%22.22%10.87%60.00%24.14%-12.12%-5.88%10.42%22.22%37.93%58.33%16.98%-6.82%5.00%-7.89%1.61%29.27%45.24%-67.14%-176.19%-20.75%-54.10%300.00%325.00%78.57%171.43%18.48%-0.93%24.00%18.42%18.35%14.95%3.23%21.11%31.01%46.34%32.29%59.63%1.18%3.89%-1.57%-27.01%
EPS (Basic) Growth (3y) (Quarter) 12.07%11.36%8.10%19.68%12.07%12.79%7.06%14.47%19.43%1.14%3.71%18.17%10.31%18.29%14.47%6.51%8.10%17.11%17.68%14.00%18.22%27.38%12.24%8.37%11.13%9.49%13.76%28.13%-21.75%-42.70%-1.54%-11.21%6.58%20.32%22.30%21.86%15.91%19.31%20.62%13.84%77.67%65.86%31.73%57.31%22.47%18.56%19.19%31.80%16.20%20.45%10.36%12.16%
EPS (Basic) Growth (5y) (Quarter) 11.24%7.39%8.83%18.71%13.56%15.85%10.35%10.01%12.20%12.82%11.10%14.87%14.87%16.41%11.30%11.84%13.00%13.81%14.44%17.70%-12.94%-29.20%7.69%-3.23%12.52%17.61%15.81%21.25%17.82%15.09%16.15%17.61%11.16%14.68%18.55%21.01%19.28%23.36%19.10%23.32%49.37%42.60%24.37%35.31%
EPS (Basic) (QoQ) (Quarter) -22.22%-9.52%-26.32%92.86%-14.81%-4.35%-18.18%50.00%7.41%-10.34%-23.08%90.00%-23.68%-17.24%0.00%58.33%-13.16%-18.18%0.00%70.37%-34.78%-3.33%13.79%54.55%-5.88%-25.00%-19.44%65.52%10.42%-16.98%-9.09%90.00%-18.42%-33.87%2.44%66.67%-10.00%-15.87%15.09%-62.30%-308.70%187.50%-33.33%228.57%17.39%-30.56%1.33%43.42%-1.83%-13.08%-3.23%43.33%-4.65%-21.95%13.54%55.05%6.51%-29.44%37.01%-1.72%9.36%-33.16%1.60%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 0.00%4.76%15.79%21.43%0.00%27.27%13.64%11.76%37.04%0.00%-4.00%-84.21%0.00%17.86%12.50%766.67%24.32%-9.09%7.41%23.08%8.70%56.67%24.14%-9.38%-4.00%12.77%19.44%37.93%58.33%16.98%-6.98%5.00%-7.89%1.61%30.00%-76.19%-67.14%-176.19%-19.23%180.00%295.65%325.00%78.57%171.43%18.68%-0.93%24.00%17.11%18.52%14.02%2.15%21.35%32.03%46.72%32.63%60.19%0.59%3.91%-0.79%-26.01%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 11.07%10.06%8.10%-40.16%11.07%14.47%7.06%15.21%19.43%2.33%5.07%18.98%10.56%18.84%14.47%113.02%9.06%17.11%16.78%15.44%18.22%27.38%11.32%9.49%11.87%10.26%13.04%-29.88%-21.75%-42.70%-0.78%-11.21%6.19%20.32%23.31%21.86%15.55%19.31%21.38%107.24%77.21%65.60%31.27%56.83%22.92%18.34%18.88%31.55%16.33%20.24%10.36%12.88%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 11.24%7.39%8.83%17.98%13.12%16.40%10.35%11.27%12.20%13.61%11.46%16.05%15.48%17.23%10.76%69.52%13.60%13.81%14.01%-17.40%-12.94%-29.20%7.69%-2.64%12.72%18.10%15.81%21.25%17.61%15.09%16.68%17.35%10.99%14.50%18.89%20.79%19.28%23.23%19.36%76.85%49.19%42.50%24.37%35.52%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -22.22%-9.52%-26.32%92.86%-18.52%0.00%-22.73%58.82%3.70%-10.71%-24.00%94.74%-24.32%-14.29%-87.50%1,133.33%-10.81%-18.18%-3.70%76.92%-34.78%-3.33%10.34%56.25%-6.00%-23.40%-19.44%65.52%10.42%-18.87%-6.98%90.00%-18.42%-35.48%5.00%66.67%-10.00%-17.46%-80.77%130.00%-308.70%187.50%-33.33%225.00%18.68%-30.56%1.33%42.11%-0.93%-13.08%-4.30%43.82%-4.69%-22.13%13.68%56.48%5.92%-29.61%37.30%-1.73%9.41%-32.80%2.40%
FCF Margin Growth (1y) (Quarter) 116.00-336.00-432.00-323.00-230.00-211.00281.002,852.00567.00-163.00-521.006,959.0046.00-276.00166.00-9853.00-550.00371.002,369.001,173.0069.00287.00-2332.002,158.00431.00850.001,083.00-5347.00545.00-1133.00863.00743.00-111.001,031.00-1161.00-10717.00-1844.00554.00-1165.0011,780.002,123.00-774.00322.00-1328.00-335.00-304.00333.00-378.00-59.00300.00468.002,492.00195.00228.00257.00-7996.00-434.0031.00-47.005,652.00
FCF Margin Growth (3y) (Quarter) 453.00-710.00-672.009,487.00383.00-650.00-74.00-43.0064.00-68.002,015.00-1722.00-435.00382.00204.00-6522.00-50.001,508.001,120.00-2016.001,045.003.00-386.00-2445.00866.00748.00785.00-15320.00-1409.00451.00-1463.001,806.00168.00810.00-2005.00-265.00-56.00-525.00-510.0010,074.001,728.00-779.001,123.00786.00-199.00224.001,058.00-5883.00-297.00559.00678.00147.00
FCF Margin Growth (5y) (Quarter) -51.00-615.001,864.00807.00-98.008.00-37.003,288.00563.001,068.00766.00-4910.00542.0098.002,150.00-11126.00385.001,406.00822.00-11989.00-909.001,588.00-2712.00-1382.001,145.00527.00-58.00-4868.00378.00-627.00-808.00101.00-226.00806.00-1203.001,849.0080.003.00215.004,569.001,490.00-519.001,333.00-1558.00
FCF Margin (QoQ) (Quarter) 30.00-105.00818.00-627.00-422.00-200.00926.00-534.00-403.00291.003,497.00-2818.00-1133.00-66.0010,977.00-9731.00-1456.00376.00957.00-428.00-535.002,375.00-239.00-1532.00-317.00-245.004,251.00-3259.00102.00-11.00-2179.002,633.00-1577.001,985.00-2299.001,780.00-435.00-207.00-11854.0010,652.001,963.00-1926.001,091.00996.00-935.00-830.00-559.001,988.00-903.00-192.00-1270.002,307.00-544.00-24.00753.0010.00-511.004.00-7500.007,573.00-47.00-74.00-1801.00
FCF Payout Ratio Growth (1y) (Quarter) -17.74%108.58%570.62%11.87%63.22%387.81%446.79%-794.76%599.35%-689.32%-197.23%478.33%-92.45%73.10%-6,527.31%-44.94%80.58%-394.31%100.31%-54.23%-20.95%155.17%-4,364.58%89.24%502.81%-86.28%96.94%-500.45%-34.22%17,527.16%200.31%349.16%-89.43%-98.70%-280.16%-103.70%-562.51%-42.46%244.32%131.75%113.86%19.04%891.00%-222.99%2,134.72%63.52%-119.06%-3,648.31%-94.62%-103.47%165.42%1,523.91%1,519.05%-95.38%40.62%-185.05%264.93%2,649.54%
FCF Payout Ratio Growth (3y) (Quarter) 110.97%-295.70%-235.17%208.65%-4.84%-113.52%-607.62%143.69%-1.58%-114.27%-41.38%43.47%-52.41%39.83%-106.73%-21.87%104.92%33.41%84.03%-76.18%46.35%148.50%9.35%166.28%-25.18%-31.98%61.91%-33.31%-32.41%9.69%66.41%26.60%-59.24%-79.27%195.36%-26.29%142.85%3.85%-39.69%-144.61%29.40%-27.40%211.28%169.32%-6.96%-27.11%46.34%7.12%-34.24%35.08%41.48%
FCF Payout Ratio Growth (5y) (Quarter) 5.06%-141.26%49.17%49.27%4.23%84.00%-117.77%65.82%35.35%-9.91%-17.74%-48.51%-15.64%81.60%17.83%36.61%-9.77%23.37%62.55%-18.33%-28.71%16.00%27.73%-26.01%-23.13%-26.43%22.78%-16.48%-0.09%20.77%-37.56%-6.18%-39.44%-14.88%-18.74%65.77%-11.22%5.15%19.56%42.16%-23.00%-2.58%107.36%
FCF Payout Ratio (QoQ) (Quarter) 2.21%8.14%-60.08%86.42%159.18%247.70%-93.34%172.00%674.58%289.74%-108.46%373.80%-752.72%35.70%132.92%-94.54%-2,426.17%-15,738.68%100.27%-82.08%-6,467.38%110.02%-59.95%-69.05%4,343.94%-874.29%101.78%-1.42%1.16%-272.47%-132.81%116.19%27,009.67%-99.02%478.24%-99.31%3,238.67%-235.90%88.12%14.17%515.34%240.87%-97.39%-62.54%3,468.09%2,737.82%-100.32%780.63%161.09%-430.78%36.23%100.98%-268.36%-75.74%47.12%-289.15%106.85%637.93%-188.98%466.78%14.16%
Free Cash Flow Growth (1y) (Quarter) 32.40%-51.09%-84.51%-14.60%-23.49%-74.46%467.83%331.86%146.16%-287.04%-152.18%-70.97%15.37%-313.92%98.13%11.63%-43.27%97.56%97,905.66%150.34%26.61%3,990.41%-98.40%114.92%89.76%350.17%3,551.87%-127.85%69.33%-100.45%94.99%66.68%2.28%24,863.29%-54.73%-237.75%-124.73%6.30%-140.92%172.99%658.37%-3.79%90.52%-209.87%-0.44%-29.04%1,585.07%-85.75%13.93%82.68%183.86%283.79%28.82%47.15%50.96%-141.60%-21.25%16.13%7.73%-62.58%
Free Cash Flow Growth (3y) (Quarter) 35.60%-30.72%-34.97%2.30%29.52%-58.44%-27.15%11.86%17.23%-29.83%112.16%-6.73%-6.07%80.92%31.85%81.77%10.87%84.35%730.02%-51.81%59.64%7.81%4.34%-30.05%48.68%70.86%218.25%-32.26%-34.41%5.60%-33.16%41.30%12.19%534.34%-26.36%-39.40%11.19%-10.14%-16.78%-14.21%102.75%7.64%81.69%55.37%13.48%24.02%303.38%-12.41%4.94%46.15%66.51%-7.52%
Free Cash Flow Growth (5y) (Quarter) 10.29%-15.14%53.06%24.51%9.31%13.38%-2.86%49.75%31.09%101.26%40.95%-19.97%21.64%39.81%86.87%-20.66%18.74%46.40%247.26%-29.81%-24.81%190.88%-17.19%-13.24%35.32%38.52%-26.59%-17.62%18.94%-4.27%-12.64%-10.88%9.88%218.99%-5.83%62.26%15.07%14.30%19.82%-2.64%53.15%16.34%53.43%-35.32%
Free Cash Flow (QoQ) (Quarter) 4.29%-20.36%161.69%-39.08%-61.48%-74.78%1,342.78%-45.43%-87.14%460.80%997.29%-68.89%-109.77%-56.45%710.50%23.62%-135.06%99.29%36,522.64%-37.18%-101.50%28,503.84%-6.77%-68.23%-53.76%-88.35%12,458.71%-71.95%9.70%-5.51%-195.78%270.56%-100.29%41,280.07%-116.37%623.58%-29.83%-24.72%-222.12%61.67%401.67%-128.98%317.85%193.22%-48.02%-102.86%-2,423.54%365.72%-62.96%-40.22%-415.64%262.99%-40.60%-7.11%104.37%14.23%-32.15%-4.70%-156.32%316.22%0.06%-11.59%-185.00%
Gross Margin Growth (1y) (Quarter) 60.00-61.001,545.0011,268.00-1780.00-36.00-1659.00-6644.00-88.001,775.00-147.00-37563.0068.0035.001,943.0039,301.001,888.00-2170.0013.0071.00-1852.002,205.00-2.00-7564.001,849.00-7.00-20.007,497.0037.00-9.002.0035.00-2.003.00-2.00-17410.00-124.00-371.00-83.0017,320.0057.00367.00161.00216.0081.0020.000.00-58.0033.0028.00-38.00-50.00-39.00-7.008.00-17098.0031.0031.0039.0017,183.00
Gross Margin Growth (3y) (Quarter) -1808.001,678.00-262.00-32939.00-1799.001,774.00137.00-4906.001,869.00-360.001,809.001,808.00105.0070.001,954.0031,807.001,886.0029.00-9.004.0034.002,189.00-20.00-32.001,884.00-13.00-21.00-9877.00-89.00-377.00-83.00-55.00-69.00-1.0076.00126.0014.0016.0078.0017,477.00172.00415.00123.00107.0075.0041.00-30.00-17206.0026.0052.009.0035.00
Gross Margin Growth (5y) (Quarter) 149.00-457.001,695.006,432.00-1762.001,809.00148.00-12399.001,866.001,838.001,787.001,741.001,991.0054.001,936.0039,339.001,920.0022.00-10.00-17371.00-92.001,821.00-106.00-121.001,817.00-17.0057.007,658.0049.0010.0078.00103.0045.0047.0038.0018.008.0037.0048.00329.00164.00439.00170.00192.00
Gross Margin (QoQ) (Quarter) -1584.0019.00-4769.006,394.00-1705.001,625.004,954.00-6653.0039.002.00-31.00-97.001,901.00-1920.00-37447.0037,534.001,868.00-12.00-89.00122.00-2190.002,171.00-32.00-1800.001,867.00-36.00-7594.007,612.0011.00-50.00-76.00152.00-36.00-39.00-43.00115.00-31.00-44.00-17450.0017,401.00-277.00244.00-47.00138.0032.0038.007.004.00-29.0018.00-51.0095.00-34.00-48.00-63.00106.00-2.00-33.00-17169.0017,236.00-3.00-25.00-25.00
Gross Profit Growth (1y) (Quarter) 11.06%8.58%34.61%647.02%-9.77%13.94%-8.22%-44.09%9.25%39.23%6.06%-148.19%11.57%12.75%49.38%442.09%49.02%-14.44%13.90%13.29%-12.40%51.04%9.92%-88.90%40.77%11.20%11.95%971.99%11.06%11.00%10.03%11.62%9.99%9.66%9.37%-110.42%-6.89%-33.95%-3.92%1,099.90%23.53%97.17%40.32%44.01%24.52%14.27%14.31%11.96%19.39%14.68%12.42%14.65%11.99%14.42%13.59%-110.13%9.97%13.15%13.35%1,368.78%
Gross Profit Growth (3y) (Quarter) 3.07%19.87%9.43%-58.91%3.22%21.38%13.29%-2.68%22.01%10.33%21.75%23.15%13.35%13.37%23.20%34.45%22.48%12.85%11.91%10.48%11.05%23.08%10.63%9.93%19.80%10.62%10.45%-48.07%4.38%-7.01%4.96%5.16%8.15%12.61%13.82%14.48%12.72%14.17%15.51%162.66%22.46%37.22%21.72%22.73%18.52%14.46%13.44%-28.67%13.71%14.08%13.12%13.81%
Gross Profit Growth (5y) (Quarter) 12.73%10.69%17.39%50.81%7.50%18.24%12.73%-35.01%17.50%17.67%17.30%17.33%17.89%12.46%18.16%48.20%17.55%11.83%11.02%-16.62%7.00%6.19%7.31%6.72%14.61%12.01%12.68%78.16%11.84%12.62%13.15%13.39%13.47%13.35%13.64%14.00%13.88%14.32%14.50%-13.37%17.73%27.32%18.35%18.90%
Gross Profit (QoQ) (Quarter) -19.67%-3.47%-70.47%385.08%-21.47%19.67%63.87%-41.41%-0.84%-3.60%-0.18%14.49%26.37%-26.56%-145.36%365.05%27.70%-2.70%3.88%15.46%-26.68%29.52%3.32%-10.73%26.43%-5.74%-89.56%1,031.81%-0.12%-5.11%-0.06%17.25%-0.18%-5.94%1.39%15.54%-0.47%-6.19%-109.66%1,132.59%-29.40%36.46%0.51%27.57%12.69%-2.88%3.15%10.31%3.41%-2.85%1.02%17.63%-0.67%-4.76%3.03%14.90%1.49%-5.45%-109.19%1,346.99%4.42%-5.28%2.88%
Interest Coverage Ratio Growth (1y) (Quarter) 29.65%32.22%3.55%8.11%-9.11%25.55%33.36%35.24%32.00%-4.47%6.42%31.11%12.26%27.36%19.68%2.60%31.04%-4.33%10.98%35.34%83.48%151.60%105.45%24.13%-14.72%-11.21%-31.85%17.15%22.38%
Interest Coverage Ratio Growth (3y) (Quarter) 15.86%16.62%13.69%24.22%10.44%15.17%19.31%22.08%24.76%5.19%12.23%22.10%39.23%45.27%39.74%19.90%27.04%28.81%15.82%25.32%24.18%
Interest Coverage Ratio Growth (5y) (Quarter) 18.00%14.08%14.31%21.63%26.49%29.75%31.10%25.03%24.89%21.06%14.63%21.50%23.01%
Interest Coverage Ratio (QoQ) (Quarter) -19.65%0.50%-20.60%102.19%-18.05%-21.29%-17.11%70.00%13.20%-16.39%-15.94%65.93%-18.08%-6.86%3.56%42.07%-7.06%-12.47%-11.22%81.46%-32.15%1.53%8.26%146.02%-6.96%-17.09%-34.59%69.02%-3.12%-36.37%12.44%76.56%
Net Cash Flow Growth (1y) (Quarter) -169.64%-69.87%-392.79%-29.23%156.83%-97.14%127.58%-133.30%403.01%8,228.57%-295.40%218.60%-130.48%-383.77%-42.13%256.11%396.55%-108.14%109.09%-149.53%195.87%97.51%-923.26%335.14%-32.98%-2,957.35%84.76%16.81%90.94%-106.99%-52.65%61.55%-10.51%-146.73%-1,332.15%-85.85%192.33%148.37%201.86%313.95%7.96%-123.56%-201.55%-392.35%-107.49%-1,088.45%110.47%88.65%-78.57%66.40%-874.88%404.89%716.22%67.28%78.29%60.41%-122.11%-177.23%-731.97%-52.63%
Net Cash Flow Growth (3y) (Quarter) 25.80%-10.44%-38.48%-34.62%4.49%-106.19%8.51%12.04%65.67%-690.47%-36.79%-27.89%38.81%-29.01%-2.09%60.67%99.00%-16.64%51.49%10.81%55.86%-16.43%-57.62%86.02%4.62%-438.48%-49.37%-35.61%70.95%64.73%189.53%-1.83%41.35%34.48%-145.60%-54.84%-30.77%-10.65%28.23%-49.98%-28.95%-43.27%-41.34%0.39%-6.25%-9.32%43.95%36.71%-34.50%32.71%-151.96%62.83%
Net Cash Flow Growth (5y) (Quarter) 12.47%-44.24%18.57%-20.05%57.35%-18.65%10.53%10.37%55.24%-227.56%-18.30%50.60%27.90%-62.47%24.36%50.91%64.51%-51.97%-20.07%-20.83%58.19%31.17%94.66%35.68%29.30%-77.86%-28.08%-39.23%-19.17%-47.23%34.29%-18.27%-18.91%-2.35%-64.41%-9.94%21.06%31.67%28.87%46.37%-17.05%-23.33%-28.38%-5.12%
Net Cash Flow (QoQ) (Quarter) -5.71%-174.09%660.04%-117.80%140.79%-1,311.81%180.43%-85.71%-97.94%11,573.21%-197.12%315.89%-65.97%-373.86%158.95%-155.48%-216.78%-37.17%247.71%-53.79%-322.33%105.99%-904.48%376.00%-101.87%-1,878.46%329.77%-21.33%-185.49%90.14%1,860.71%28.59%-192.68%92.72%1,963.26%-28.77%-355.51%57.77%118.41%1,371.72%-57.72%-11.07%-25.19%283.82%-109.23%-283.22%-115.38%90.17%-1,364.54%103.37%-333.56%-54.69%-175.53%22.16%191.90%212.65%-114.63%48.36%779.11%-143.09%-83.45%-54.97%138.67%
Net Income Growth (1y) (Quarter) 3.00%6.58%13.36%3.58%-3.53%24.85%12.66%-2.84%37.80%0.08%-3.51%44.81%1.43%15.14%10.52%8.06%21.64%-7.32%8.48%22.41%10.18%56.57%25.28%16.16%-2.64%12.39%20.60%7.56%56.51%17.32%-6.39%5.61%-7.42%1.58%25.67%60.75%-67.14%-171.34%-20.05%-59.42%287.30%333.97%78.32%164.77%16.41%-4.35%17.98%12.83%14.58%13.27%2.60%65.08%30.91%45.78%32.23%16.22%0.06%2.94%-2.16%-4.62%
Net Income Growth (3y) (Quarter) 11.05%10.02%7.21%13.37%10.48%12.89%6.31%14.98%19.35%2.22%4.98%24.19%10.78%18.66%14.52%15.39%9.27%17.71%17.90%15.21%18.85%27.33%12.25%9.68%12.15%10.23%12.37%22.22%-21.91%-41.78%-2.02%-11.68%5.62%19.24%21.46%19.98%14.00%16.88%18.93%6.63%72.87%65.52%29.24%70.22%20.42%16.46%16.97%29.36%14.49%19.34%9.90%22.31%
Net Income Growth (5y) (Quarter) 11.06%7.28%8.12%14.03%12.56%15.86%10.30%16.67%12.77%13.45%11.81%19.07%15.68%17.11%11.14%11.78%13.58%14.21%14.03%21.02%-12.57%-28.44%7.28%-2.95%12.42%17.45%15.13%14.43%16.51%13.73%14.63%15.53%9.46%12.93%16.75%26.33%17.32%21.39%17.94%18.39%46.58%42.15%22.80%40.46%
Net Income (QoQ) (Quarter) -21.18%-7.58%-13.95%64.31%-18.44%-1.69%-21.38%53.04%5.54%-11.29%-32.19%117.06%-23.34%-14.48%1.77%52.03%-12.98%-17.91%-0.51%71.14%-33.69%-3.92%12.27%54.04%-5.78%-23.11%4.10%29.11%8.76%-17.50%-7.16%87.87%-18.47%-34.17%4.74%64.68%-10.55%-18.55%33.98%-66.33%-294.18%191.28%-31.99%221.29%17.30%-30.43%0.97%41.26%-3.61%-14.19%-3.43%43.44%-4.72%-22.27%55.38%13.75%6.11%-29.50%36.57%-2.06%9.16%-32.99%33.13%
Net Income towards Common Stockholders Growth (1y) (Quarter) -0.43%2.60%13.23%22.24%-4.67%26.34%14.36%13.23%38.70%-1.71%-4.96%22.95%1.12%15.62%9.97%8.62%22.02%-8.42%8.48%23.59%10.22%58.98%25.35%-9.82%-3.60%11.83%20.79%38.08%58.95%17.68%-6.09%5.99%-7.61%1.40%25.43%40.73%-68.19%-174.82%-19.99%-54.20%300.21%324.96%79.97%171.41%17.23%-4.06%18.48%12.84%14.87%13.60%2.34%20.98%31.05%46.03%32.33%59.92%0.40%3.28%-1.47%-26.93%
Net Income towards Common Stockholders Growth (3y) (Quarter) 9.60%8.41%7.16%19.39%10.17%12.81%6.12%14.78%19.61%1.34%4.27%18.18%10.79%18.96%14.35%6.58%9.04%17.64%17.99%15.46%19.09%27.90%12.45%9.69%12.29%10.10%12.47%27.23%-22.41%-42.49%-1.96%-11.93%5.56%19.50%21.78%20.49%14.28%17.32%19.49%11.94%75.33%64.51%29.71%54.74%20.84%16.76%17.07%29.73%14.76%19.66%10.09%12.23%
Net Income towards Common Stockholders Growth (5y) (Quarter) 10.19%6.17%7.98%17.97%12.45%15.89%10.20%11.00%12.70%13.10%11.41%15.50%15.82%17.24%11.15%12.12%13.75%14.21%14.11%18.08%-13.07%-29.11%7.37%-3.18%12.50%17.57%15.43%20.68%16.99%14.02%14.98%15.91%9.63%13.22%16.98%19.02%17.57%21.79%18.24%22.10%47.96%41.63%23.26%34.06%
Net Income towards Common Stockholders (QoQ) (Quarter) -21.18%-10.95%-27.90%96.75%-18.78%-1.73%-22.16%53.44%7.64%-11.04%-22.93%87.96%-23.72%-13.99%-0.30%54.59%-12.79%-18.20%-1.51%73.66%-34.54%-3.10%12.21%54.87%-5.59%-23.60%-19.28%65.56%9.52%-17.47%-7.73%90.58%-18.91%-34.15%4.14%66.13%-11.00%-18.54%16.85%-62.45%-309.33%187.12%-33.12%228.15%17.66%-30.30%0.86%41.74%-3.70%-13.93%-3.95%44.29%-4.76%-22.47%13.55%56.30%6.13%-29.74%37.22%-1.87%9.17%-32.97%1.76%
Net Margin Growth (1y) (Quarter) -75.00-39.0019.0033.00-117.0059.00-1.005.00147.00-67.00-72.004,900.00-61.0017.00-23.00-4890.0035.00-119.00-23.0046.00-11.00196.0066.00-78.00-86.003.0041.0097.00264.0039.00-84.00-24.00-139.00-53.0072.006,734.00-484.00-1354.00-98.00-6928.00556.001,544.00142.00286.00-40.00-133.0022.001.00-26.00-4.00-59.0029.00121.00193.0094.009,477.00-72.00-75.00-84.00-9528.00
Net Margin Growth (3y) (Quarter) -45.00-47.00-55.004,938.00-31.009.00-97.0015.00121.00-169.00-118.0056.00-37.0094.0020.00-4922.00-62.0080.0084.0065.00167.00238.0022.00-5.0039.00-10.0029.006,807.00-359.00-1368.00-111.00-219.00-68.00137.00116.0092.0032.0057.0066.00-6642.00490.001,407.00106.00316.0056.0056.0058.009,506.0024.00114.00-48.00-22.00
Net Margin Growth (5y) (Quarter) -71.00-149.00-101.0095.00-7.0085.00-54.00-17.0024.0030.00-12.0075.00141.00136.00-23.00-4849.0063.0066.0071.006,775.00-456.00-1169.00-4.00-199.00111.00179.0072.00165.00157.0043.0054.0068.00-133.000.0079.00121.00127.00246.00102.002,864.00540.001,525.00116.00265.00
Net Margin (QoQ) (Quarter) -158.00-46.00-157.00286.00-122.0012.00-142.00136.0053.00-49.00-136.00278.00-161.00-54.004,837.00-4683.00-83.00-94.00-30.00242.00-237.003.0038.00185.00-30.00-127.00-106.00177.0059.00-90.00-49.00344.00-166.00-213.0011.00229.00-80.00-88.006,673.00-6989.00-950.001,167.00-157.00495.0039.00-234.00-13.00169.00-55.00-79.00-34.00143.00-33.00-134.0053.00235.0039.00-233.009,436.00-9314.0035.00-242.00-8.00
Operating Income Growth (1y) (Quarter) 0.34%1.80%7.57%15.74%-2.67%31.58%20.21%21.22%29.81%-4.64%-7.35%18.02%5.28%15.45%12.16%3.80%20.94%-7.86%6.02%24.66%8.66%57.06%25.89%-8.52%-7.17%8.90%18.31%21.47%32.33%0.10%-22.12%-11.35%-6.82%-1.81%26.63%60.84%-73.88%-188.81%-22.07%-61.81%412.52%289.63%76.40%217.90%11.38%-4.25%22.03%6.19%11.99%11.05%-1.90%21.67%31.88%49.68%38.13%-419.70%1.21%2.47%-4.97%-3.45%
Operating Income Growth (3y) (Quarter) 8.23%8.50%6.21%18.31%9.98%13.15%7.70%14.09%18.24%0.48%3.28%15.16%11.43%18.66%14.40%5.78%6.85%16.37%16.45%11.47%10.10%19.63%5.07%-0.50%4.60%2.29%5.28%20.09%-31.45%-42.16%-8.40%-18.34%7.65%18.25%20.29%24.99%14.25%17.26%18.82%8.83%85.60%58.96%28.30%60.15%18.05%16.76%18.25%-83.02%14.34%19.42%8.79%-81.95%
Operating Income Growth (5y) (Quarter) 10.05%6.32%7.34%16.46%11.82%15.95%10.77%11.11%10.77%11.65%10.41%11.16%11.19%12.74%6.64%4.97%8.51%9.14%9.26%14.58%-20.14%-28.42%2.74%-9.56%8.91%12.50%9.91%16.02%12.95%9.65%10.59%12.95%9.25%11.95%15.82%20.33%17.11%21.80%17.85%-47.64%53.54%38.48%22.62%-73.20%
Operating Income (QoQ) (Quarter) -22.51%-8.06%-26.64%92.00%-21.39%-2.85%-21.07%61.46%6.28%-11.24%-20.40%72.90%-21.93%-13.76%1.39%54.23%-14.39%-16.22%-6.17%79.71%-34.78%-3.60%10.33%56.65%-5.74%-22.73%-19.83%58.96%10.59%-16.05%-17.69%73.18%-16.35%-34.69%-6.31%82.02%-11.85%-15.76%19.00%-70.44%-399.67%173.92%-41.69%296.78%10.88%-31.24%5.09%39.02%-4.68%-12.37%-8.55%46.61%-5.48%-22.59%13.42%58.92%7.28%-28.56%-362.51%150.31%8.62%-33.75%-385.78%
Operating Margin Growth (1y) (Quarter) -105.00-65.00-16.0015.00-159.00126.0042.0055.00156.00-129.00-131.007,429.00-49.0024.00-19.00-7473.0044.00-173.00-51.0073.00-32.00281.00101.00-106.00-161.00-21.0043.0051.00170.00-95.00-246.00-139.00-158.00-90.0094.008,505.00-633.00-1766.00-136.00-8733.00769.001,992.00156.00404.00-98.00-160.0048.00-42.00-53.00-24.00-100.0037.00148.00250.00143.00-24069.00-77.00-97.00-126.0021,480.00
Operating Margin Growth (3y) (Quarter) -109.00-68.00-106.007,499.00-53.0021.00-109.0010.00151.00-279.00-201.0029.00-37.00132.0031.00-7506.00-148.0087.0094.0019.00-23.00165.00-101.00-194.00-149.00-206.00-109.008,416.00-622.00-1951.00-288.00-368.00-23.00136.00114.00176.0038.0066.0068.00-8371.00618.001,808.00104.00400.00-3.0067.0091.00-24074.0018.00129.00-83.00-2552.00
Operating Margin Growth (5y) (Quarter) -114.00-217.00-176.0099.00-40.00129.00-58.00-22.00-42.00-18.00-57.00-26.00-28.0016.00-171.00-7594.00-137.00-98.00-58.008,384.00-814.00-1690.00-143.00-422.00-14.0020.00-89.0088.0049.00-119.00-84.00-5.00-174.00-48.0062.00171.00132.00292.00111.00-32403.00689.001,961.00121.00-2189.00
Operating Margin (QoQ) (Quarter) -256.00-41.00-230.00421.00-215.007.00-199.00247.0071.00-77.00-185.00348.00-215.00-79.007,374.00-7130.00-142.00-122.00-79.00387.00-359.000.0045.00282.00-46.00-180.00-162.00227.0094.00-115.00-155.00346.00-171.00-266.00-48.00327.00-103.00-82.008,363.00-8811.00-1235.001,547.00-234.00691.00-12.00-288.0014.00189.00-74.00-81.00-76.00178.00-45.00-156.0061.00288.0057.00-263.00-24151.0024,281.0037.00-293.00-2544.00
Profit After Tax Growth (1y) (Quarter) 6.41%11.06%13.36%20.40%-3.53%24.85%12.66%14.56%37.80%0.08%-3.51%23.48%1.43%15.14%10.52%8.06%21.64%-7.32%8.48%22.41%5.99%50.93%20.01%-13.72%-3.60%11.83%20.79%38.08%58.95%17.68%-6.09%5.99%-7.61%1.40%25.43%40.73%-65.96%-174.82%-19.99%-54.20%287.30%332.24%79.97%180.03%16.41%-7.07%21.59%12.83%14.58%16.58%2.60%21.46%30.91%45.78%32.23%57.96%0.06%2.94%-2.16%-26.85%
Profit After Tax Growth (3y) (Quarter) 12.26%11.54%7.21%19.42%10.48%12.89%6.31%15.19%19.35%2.22%4.98%17.77%9.35%17.22%12.89%4.50%7.52%16.08%16.29%13.40%17.55%25.70%10.83%8.09%12.29%10.10%12.47%27.23%-20.64%-42.49%-1.96%-11.93%6.79%20.78%21.78%21.75%15.34%17.32%20.53%13.11%72.87%65.29%30.94%56.56%20.42%16.46%18.15%29.36%14.49%20.49%9.90%11.96%
Profit After Tax Growth (5y) (Quarter) 11.78%8.17%8.12%17.64%11.69%15.01%9.36%10.05%11.68%12.51%10.89%14.24%14.91%16.21%10.29%10.81%12.79%13.29%13.12%16.82%-12.57%-28.52%6.44%-4.04%13.29%18.32%15.43%21.44%17.65%14.02%15.58%16.63%10.19%13.80%17.64%19.86%18.14%22.37%18.89%22.66%46.58%42.01%23.77%34.70%
Profit After Tax (QoQ) (Quarter) -21.85%-3.69%-26.37%92.04%-18.44%-1.69%-21.80%53.88%5.54%-11.29%-20.48%85.09%-23.34%-14.48%1.77%52.03%-12.98%-17.91%-0.51%71.14%-33.69%-3.92%12.27%48.18%-5.59%-23.60%-19.28%65.56%9.52%-17.47%-7.73%90.58%-18.91%-34.15%4.14%66.13%-11.00%-18.54%16.85%-59.82%-295.62%187.12%-33.12%239.81%17.30%-32.49%4.06%41.26%-6.35%-11.68%-3.43%43.44%-4.72%-22.27%14.32%54.61%6.11%-29.50%36.57%-2.06%9.16%-32.99%2.10%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 8.33%10.28%10.32%9.25%6.93%5.28%5.16%8.01%10.26%11.59%12.97%11.69%10.82%11.97%12.52%14.53%15.65%14.71%12.98%10.96%10.48%11.57%11.56%10.52%9.89%7.94%6.92%6.09%4.88%5.23%6.74%8.42%10.44%10.05%8.15%5.56%3.03%2.35%4.22%5.83%6.78%8.04%8.11%8.57%9.28%10.92%12.59%15.18%16.09%14.42%12.00%10.48%9.69%10.87%12.55%13.55%11.51%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 8.50%9.02%9.43%9.64%9.32%9.57%10.16%11.38%12.22%12.75%12.82%12.38%12.29%12.74%12.35%11.99%11.98%11.37%10.46%9.17%8.39%8.22%8.38%8.33%8.38%7.72%7.27%6.68%6.07%5.83%6.36%6.59%6.71%6.76%6.81%6.64%6.33%7.04%8.25%9.79%10.65%11.10%10.88%11.37%11.65%12.06%12.38%13.05%12.40%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 10.36%10.72%10.75%10.87%10.79%10.98%11.00%11.12%11.40%11.54%11.36%10.72%10.29%10.23%10.11%10.07%10.22%9.85%9.24%8.29%7.70%7.38%7.49%7.27%6.97%6.69%6.82%6.88%6.85%7.27%7.93%8.66%9.04%9.08%8.97%9.07%8.89%9.24%9.84%10.67%10.63%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 0.34%1.49%2.52%3.77%2.14%1.53%1.52%1.56%0.57%1.41%4.28%3.67%1.78%2.66%3.11%2.86%2.84%3.16%4.95%3.87%2.00%1.61%3.07%3.43%3.01%1.60%2.11%2.84%1.18%0.64%1.31%1.67%1.51%2.08%2.91%3.57%1.15%0.32%0.44%1.09%0.47%2.16%1.99%2.00%1.66%2.22%2.43%2.67%3.18%3.76%4.78%3.48%1.70%1.57%3.35%2.74%2.79%3.11%4.27%0.90%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.001.001.000.001.000.000.001.000.001.000.000.000.000.001.001.001.001.000.000.000.001.002.001.001.00-2.00-4.00-3.00-2.00-2.00-5.00-6.00-8.00-4.005.006.009.007.003.003.001.001.001.000.001.002.002.003.002.001.000.00-1.00-2.00
Return on Assets Growth (3y) (Quarter) 1.001.001.001.001.001.001.001.000.001.002.001.001.001.001.001.002.003.002.002.00-1.00-3.00-2.00-1.00-3.00-7.00-8.00-9.00-8.00-4.00-3.00-2.001.003.002.002.004.008.009.0011.0010.006.006.004.003.003.002.002.00
Return on Assets Growth (5y) (Quarter) 1.002.002.002.002.002.002.002.002.003.003.002.000.00-2.00-1.000.00-3.00-6.00-7.00-8.00-6.00-3.00-2.00-1.000.000.000.001.000.000.000.001.004.006.006.005.006.0010.0011.0011.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.00-1.000.000.000.001.001.000.00-1.00-2.00-1.001.001.00-2.00-4.000.00-1.002.004.001.001.000.000.001.000.000.000.000.001.000.001.001.000.00-1.000.000.00-1.00
Return on Capital Employed Growth (1y) (Quarter) 0.001.001.001.003.001.000.000.00-1.000.001.001.001.000.000.000.000.002.002.001.000.00-2.00-2.000.001.001.000.00-1.00-6.00-7.00-6.00-4.00-4.00-8.00-9.00-13.00-5.008.009.0014.0011.005.005.002.001.001.000.001.001.002.003.00-13.00-14.00-15.00-16.00-1.00
Return on Capital Employed Growth (3y) (Quarter) 2.003.003.002.003.002.002.001.000.002.003.002.001.000.000.001.001.001.000.00-1.00-5.00-8.00-8.00-6.00-9.00-14.00-15.00-18.00-15.00-8.00-6.00-3.002.005.005.004.008.0014.0014.0017.0013.008.008.00-11.00-11.00-12.00-13.00-14.00
Return on Capital Employed Growth (5y) (Quarter) 3.004.005.004.003.002.002.002.001.002.002.001.00-4.00-6.00-6.00-5.00-9.00-14.00-15.00-18.00-13.00-8.00-7.00-4.00-3.00-2.00-1.00-2.00-2.00-2.00-1.000.004.008.008.00-9.00-5.001.001.003.00
Return on Capital Employed (QoQ) (Quarter) 0.000.001.00-1.001.000.001.001.00-1.00-1.001.000.000.000.001.000.00-1.000.001.00-1.001.000.000.00-2.000.000.001.000.000.00-1.000.00-5.00-2.001.002.00-4.00-6.00-1.00-2.003.007.001.003.000.000.001.001.00-1.000.000.001.000.002.001.00-15.000.000.000.000.00
Return on Equity Growth (1y) (Quarter) 0.000.000.000.002.001.000.001.000.001.001.001.001.000.000.000.000.002.002.002.001.000.000.000.002.002.001.001.00-2.00-1.001.003.000.00-9.00-11.00-17.00-8.0011.0013.0020.0016.007.007.004.002.001.00-1.002.003.005.006.003.001.00-1.00-3.00-3.00
Return on Equity Growth (3y) (Quarter) 2.002.002.002.002.001.002.002.001.003.003.003.002.002.002.002.003.003.003.002.001.000.002.004.000.00-8.00-10.00-13.00-10.001.003.006.009.009.009.007.0011.0019.0020.0026.0022.0014.0012.0010.007.005.003.002.00
Return on Equity Growth (5y) (Quarter) 3.004.004.003.003.003.004.003.004.004.004.003.002.002.004.005.001.00-7.00-8.00-11.00-7.002.004.007.009.0010.0011.0011.009.009.0010.0013.0014.0016.0014.0013.0016.0023.0023.0026.00
Return on Equity (QoQ) (Quarter) 0.000.000.000.000.000.000.001.00-1.000.001.000.000.000.000.001.00-1.000.000.000.001.000.000.000.000.000.000.002.000.00-1.000.00-1.001.002.002.00-4.00-8.00-1.00-3.005.0010.002.003.002.001.002.000.000.000.000.003.001.002.000.000.00-1.00-1.00-1.00-1.00
Return on Invested Capital Growth (1y) (Quarter) 0.000.000.00-1.001.001.000.000.000.001.002.002.002.000.000.000.000.002.002.002.001.000.000.000.002.002.001.001.00-2.00-1.001.003.000.00-9.00-11.00-16.00-8.0011.0014.0019.0017.008.007.004.002.001.00-1.002.003.005.006.00-23.00-24.00-25.00-26.00-1.00
Return on Invested Capital Growth (3y) (Quarter) 1.002.002.001.002.001.001.002.001.002.004.004.003.002.002.001.003.003.003.002.001.000.002.003.000.00-9.00-10.00-12.00-9.001.003.007.009.0010.0010.007.0011.0019.0019.0025.0022.0013.0012.00-17.00-18.00-20.00-22.00-21.00
Return on Invested Capital Growth (5y) (Quarter) 2.003.003.003.003.003.003.004.004.004.004.004.002.002.003.005.001.00-7.00-7.00-11.00-7.002.004.007.009.0010.0011.0011.009.009.009.0012.0014.0015.0014.00-13.00-10.00-1.00-1.002.00
Return on Invested Capital (QoQ) (Quarter) 0.000.000.000.000.000.00-1.001.000.00-1.000.001.001.000.000.000.00-1.000.000.000.001.000.000.000.000.000.000.002.000.00-1.000.00-1.000.002.002.00-4.00-8.00-1.00-3.004.0010.002.003.001.001.002.00-1.000.000.000.003.001.002.000.00-26.000.000.000.000.00
Return on Sales Growth (1y) (Quarter) -1.000.000.000.00-1.001.000.00-1.001.00-1.00-1.0053.00-1.000.000.00-52.000.00-1.000.000.000.002.001.000.00-1.000.000.000.003.000.00-1.000.00-1.00-1.001.0081.00-5.00-14.00-1.00-83.006.0016.001.003.000.00-1.000.000.000.000.00-1.003.001.002.001.0095.00-1.00-1.00-1.00-96.00
Return on Sales Growth (3y) (Quarter) 0.000.00-1.0052.000.000.00-1.000.001.00-2.00-1.001.000.001.000.00-51.00-1.001.001.001.002.002.000.000.000.000.000.0081.00-4.00-14.00-1.00-2.00-1.001.001.001.000.001.001.00-80.005.0014.001.006.000.001.001.0097.000.001.00-1.002.00
Return on Sales Growth (5y) (Quarter) 0.00-1.00-1.000.000.001.00-1.001.000.000.000.001.001.001.000.00-52.001.001.001.0081.00-5.00-12.000.00-2.001.002.001.000.001.000.000.001.00-1.000.001.004.001.002.001.0017.005.0015.001.004.00
Return on Sales (QoQ) (Quarter) -2.000.00-1.002.00-1.000.00-1.001.000.00-1.00-2.004.00-2.00-1.0051.00-50.00-1.00-1.000.002.00-2.000.000.002.000.00-1.000.001.001.00-1.000.003.00-2.00-2.000.002.00-1.00-1.0081.00-84.00-10.0012.00-2.005.000.00-2.000.002.00-1.00-1.000.001.000.00-1.003.000.000.00-2.0097.00-95.000.00-2.002.00
Revenue Growth (1y) (Quarter) 10.28%9.57%9.62%13.09%14.48%14.56%14.63%11.90%10.71%9.94%8.46%-89.66%10.42%12.28%15.07%1,163.83%15.89%15.01%13.72%12.34%12.02%11.90%9.94%6.68%10.11%11.29%12.22%12.45%10.57%11.12%10.01%11.16%10.02%9.63%9.40%-90.26%-5.51%-30.94%-2.97%981.34%22.70%88.65%37.67%40.38%23.34%14.00%14.31%12.72%18.92%14.31%12.93%15.34%12.51%14.51%13.48%-90.15%9.57%12.74%12.83%1,192.09%
Revenue Growth (3y) (Quarter) 11.81%11.33%10.87%-49.23%11.85%12.25%12.68%13.50%12.31%12.39%12.38%13.65%12.75%13.05%12.89%147.43%12.65%12.72%11.95%10.46%10.90%11.44%10.72%10.07%10.23%10.68%10.54%-50.44%4.75%-5.60%5.31%5.39%8.45%12.62%13.48%13.91%12.66%14.10%15.15%157.68%21.64%34.96%21.13%22.21%18.17%14.27%13.57%-49.59%13.60%13.85%13.08%13.65%
Revenue Growth (5y) (Quarter) 12.33%12.25%12.27%13.19%12.68%12.72%12.33%11.87%11.81%12.07%11.86%11.98%11.78%12.31%12.17%80.07%11.70%11.78%11.05%-31.95%7.23%0.94%7.58%7.02%9.20%12.05%12.53%13.06%11.71%12.59%12.94%13.12%13.35%13.23%13.54%13.96%13.85%14.22%14.37%14.22%17.28%25.98%17.87%18.36%
Revenue (QoQ) (Quarter) -0.85%-3.74%-0.41%16.02%-1.48%-3.69%2.73%17.44%-1.41%-3.63%0.28%16.20%-2.10%-4.93%-90.44%1,141.07%-0.45%-2.57%4.99%13.80%-1.20%-3.65%3.71%13.47%-1.31%-5.34%0.64%17.12%-0.25%-4.55%0.85%15.16%0.24%-5.51%1.90%13.98%-0.11%-5.70%-90.93%1,005.97%-26.99%32.48%1.08%25.49%12.26%-3.32%3.07%10.26%3.76%-3.06%1.63%16.33%-0.27%-4.22%3.80%13.47%1.51%-5.09%-90.99%1,162.12%4.45%-5.01%3.18%
Share-based Compensation Growth (1y) (Quarter) 61.75%45.49%22.80%19.84%3.14%17.96%41.81%44.86%15.03%5.75%5.34%20.88%3.10%9.22%-2.05%-5.08%35.43%40.58%53.59%81.86%18.03%11.37%22.27%7.58%7.43%3.92%-2.75%5.03%20.22%36.34%38.74%13.01%22.17%-7.64%-9.16%14.42%-20.64%-6.43%-6.91%-29.79%36.72%36.81%44.85%-0.26%-7.95%-4.21%-12.75%15.38%-10.59%-9.50%-11.04%5.82%16.79%3.08%73.39%55.08%31.79%20.82%-14.86%-14.14%
Share-based Compensation Growth (3y) (Quarter) 24.27%21.98%22.41%28.03%6.95%10.86%13.53%18.46%17.11%17.53%16.59%27.79%18.12%19.58%22.53%22.92%19.75%17.62%22.23%27.13%15.09%16.42%18.16%8.49%16.42%9.38%7.02%10.74%5.24%5.62%5.47%-3.17%9.85%5.74%7.00%-7.12%-0.04%7.03%5.57%-6.86%4.01%5.85%3.98%6.79%-1.31%-3.68%10.40%23.71%11.23%4.07%9.51%12.11%
Share-based Compensation Growth (5y) (Quarter) 21.79%22.75%22.51%29.36%14.35%16.36%22.40%26.60%15.29%13.45%13.51%18.71%16.31%19.36%19.94%17.13%20.32%15.43%18.14%21.58%8.12%6.40%6.88%0.51%11.35%10.87%10.57%-1.00%7.96%9.08%8.20%0.88%1.75%0.49%-1.01%-0.44%0.84%2.73%12.66%5.80%11.61%8.11%10.66%10.15%
Share-based Compensation (QoQ) (Quarter) 4.15%3.31%0.61%49.42%-6.32%-12.80%-1.82%28.60%7.14%4.83%0.29%2.12%-1.51%4.42%15.09%-12.89%4.34%-6.35%11.53%24.28%8.30%2.32%32.06%-19.34%2.19%12.32%16.20%-19.46%-1.14%5.11%25.49%-7.81%12.12%6.96%2.22%-0.34%-15.23%5.19%28.75%-30.88%-0.06%4.65%-2.89%34.60%0.01%10.81%-33.13%24.22%4.08%0.93%-11.58%-3.74%5.35%-0.79%5.19%6.24%-7.01%66.87%-5.92%-9.72%-14.75%17.58%-5.12%
Shareholder's Equity Growth (1y) (Quarter) -0.71%4.70%6.20%11.29%7.04%7.92%6.04%5.33%11.89%4.62%4.85%3.08%3.55%9.90%8.99%9.19%10.12%8.09%11.24%12.92%11.97%11.27%9.97%10.14%12.28%15.26%15.58%14.97%12.84%11.42%-1.73%-3.46%-3.07%-7.83%-2.53%1.08%1.28%10.90%20.39%17.65%13.83%2.50%-10.23%-8.14%-4.27%3.41%15.12%12.75%12.64%14.25%16.34%18.23%17.35%14.10%14.76%11.51%9.08%
Shareholder's Equity Growth (3y) (Quarter) 5.95%5.73%5.70%6.51%7.44%7.46%6.62%5.84%8.46%7.51%8.33%8.32%8.49%9.75%10.06%10.74%11.45%11.50%12.24%12.66%12.36%12.63%7.69%6.92%7.09%5.78%3.45%3.91%3.47%4.43%4.86%4.71%3.77%1.56%1.75%2.99%3.34%5.54%7.55%6.81%7.07%6.59%6.33%6.99%8.16%10.47%15.40%14.13%12.97%
Shareholder's Equity Growth (5y) (Quarter) 6.28%7.03%7.44%8.30%8.87%8.34%8.19%8.07%9.91%9.77%10.07%9.98%10.10%11.16%8.65%8.55%8.65%7.32%6.25%6.89%6.85%7.87%7.94%7.77%7.20%6.11%3.65%3.93%3.84%3.84%3.57%3.52%3.80%4.36%7.13%7.81%7.84%8.91%10.68%9.95%9.46%
Shareholder's Equity (QoQ) (Quarter) -1.39%2.84%-1.48%-0.63%3.99%4.32%3.24%-4.43%4.84%2.51%2.55%1.53%-1.97%2.73%0.81%2.00%4.03%1.89%0.99%2.87%2.12%4.86%2.52%2.00%1.48%3.63%2.68%3.99%4.17%3.92%2.14%2.06%2.86%-8.35%0.34%2.47%-2.19%-3.08%4.05%2.67%7.10%5.21%1.69%-0.66%-3.56%-7.85%4.05%3.53%4.17%2.59%1.90%3.43%5.67%4.46%3.57%2.65%2.74%5.06%0.64%0.41%
Tax Rate Growth (1y) (Quarter) -141.00-269.00-395.00886.0033.00397.00523.001,508.00-360.00-317.00-259.00-1273.00280.0069.00178.00-157.000.00-14.00-144.0076.00-70.0052.00-13.00-1918.00-350.00-235.00-105.001,052.00-1345.00-1230.00-1362.00-1407.00183.00-183.000.00-67.00-2762.001,752.00-596.00-1389.002,892.00-1880.00247.002,231.00-203.0096.00352.00-203.00-23.00-71.00-325.00-3258.002.00231.00480.003,690.0088.00-13.00-359.00-3117.00
Tax Rate Growth (3y) (Quarter) -468.00-188.00-132.001,121.00-47.00149.00442.0078.00-80.00-262.00-225.00-1354.00210.00106.0021.00-1998.00-420.00-198.00-262.00-790.00-1766.00-1414.00-1480.00-2273.00-1513.00-1648.00-1466.00-422.00-3924.00339.00-1958.00-2863.00313.00-312.00-350.00775.00-72.00-33.002.00639.002,667.00-1855.00273.00-1230.00-223.00256.00506.00229.0067.00147.00-205.00-2684.00
Tax Rate Growth (5y) (Quarter) -188.00-134.00-97.001,040.00-117.00187.00285.00-1764.00-500.00-446.00-343.00-2219.00-1486.00-1359.00-1445.00-2354.00-1583.00-1611.00-1623.00-2264.00-4345.00155.00-2076.00-3729.00-1382.00-1777.00-1816.00420.00-1235.00-1446.00-1359.00-835.0088.00-286.00-323.00-2686.00-92.00127.00156.001,071.002,757.00-1638.00394.00-656.00
Tax Rate (QoQ) (Quarter) -155.00-12.00-1282.001,309.00-283.00-138.00-1.00456.0081.00-12.00984.00-1412.00124.0045.00-30.00141.00-87.00154.00-365.00297.00-101.0025.00-145.00152.0021.00-40.00-2050.001,719.00136.0090.00-893.00-678.00251.00-42.00-938.00912.00-115.00142.00-1005.00-1783.004,399.00-2206.00-1798.002,498.00-374.00-79.00186.0065.00-75.00176.00-369.00245.00-124.00-78.00-3301.003,506.00105.00171.00-91.00-97.004.00-175.00-2848.00
Total Debt Growth (1y) (Quarter) 18.64%-0.54%-0.55%-0.57%-16.64%-0.60%-0.62%-0.73%-0.72%-0.69%-1.10%-0.88%-0.80%-0.72%-0.22%39.08%-49.44%-0.26%-0.27%-25.65%104.51%3.65%3.64%-1.13%-1.06%-0.99%-96.21%-96.19%-96.00%26.32%-20.83%-20.83%-58.33%-58.33%-60.53%-60.53%-50.00%
Total Debt Growth (3y) (Quarter) -0.61%-0.61%-0.76%-0.73%-6.36%-0.67%-0.65%11.02%-20.74%-0.56%-0.53%0.83%0.85%0.87%1.03%0.74%0.76%0.78%-66.05%-69.62%-56.73%53.52%66.00%66.50%66.51%66.51%357.36%357.59%263.56%
Total Debt Growth (5y) (Quarter) -13.21%-0.56%-0.55%0.23%-3.22%0.26%0.27%0.12%0.15%0.18%-47.84%-47.83%-47.31%30.19%36.44%27.68%56.34%36.49%30.28%29.29%13.73%13.75%7.41%7.60%-0.78%
Total Debt (QoQ) (Quarter) -0.13%-0.13%-0.13%19.10%-16.27%-0.14%-0.15%-0.15%-0.16%-0.16%-0.26%-0.14%-0.14%-0.56%-0.04%-0.06%-0.06%-0.06%39.34%-63.67%97.16%-0.07%3.88%-0.07%-0.08%-0.08%-0.90%-0.01%0.00%-96.18%-0.15%4.94%26.32%0.00%0.00%0.00%-20.83%0.00%-47.37%0.00%-25.00%0.00%-33.33%