USPH Growth Metrics (2010-2025) | USPH

Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 15.90%16.21%3.60%5.18%7.57%6.91%5.72%30.53%29.26%31.98%37.89%9.11%23.01%21.33%21.08%24.21%19.38%15.69%11.53%15.63%15.47%23.47%22.85%19.29%7.73%5.56%10.70%5.77%25.25%27.31%23.27%42.27%13.63%4.31%2.60%-5.73%26.09%28.10%9.50%26.09%1.93%6.27%26.92%14.51%13.65%25.51%24.70%16.21%17.18%2.36%3.20%17.07%15.97%15.29%16.23%3.13%
Assets Growth (3y) (Quarter) 16.75%17.92%14.73%14.42%19.59%19.63%20.85%20.94%23.82%22.82%23.03%16.15%19.25%20.12%18.38%19.66%14.09%14.67%14.89%13.42%15.93%18.39%18.79%21.53%15.31%11.92%11.87%12.36%21.52%19.38%11.47%19.14%13.45%12.40%12.55%10.82%13.46%19.55%20.12%18.83%10.72%10.93%17.77%15.92%15.59%13.99%14.37%11.95%
Assets Growth (5y) (Quarter) 16.61%18.15%15.32%16.56%18.71%19.59%19.32%19.53%18.75%19.28%20.42%14.61%18.00%18.43%17.75%20.85%16.14%14.90%13.92%14.37%17.42%17.26%13.50%16.37%14.53%13.80%14.24%15.42%15.76%17.81%16.99%17.61%14.23%12.78%12.91%13.11%14.69%15.06%15.76%15.16%
Assets (QoQ) (Quarter) 11.72%-0.48%0.73%3.77%-0.41%1.04%3.01%3.14%-1.52%24.76%2.01%5.31%2.89%-1.29%15.01%3.87%2.68%1.26%10.53%0.67%-1.02%4.99%10.37%7.65%-1.52%1.95%-0.32%5.49%3.27%-2.59%18.03%7.22%0.00%12.42%-5.73%-1.57%-1.64%3.29%26.09%0.00%-15.92%18.94%1.93%4.27%0.41%7.31%1.16%15.14%-0.23%0.00%2.01%0.58%0.59%13.44%1.05%-0.01%1.41%0.65%
Capital Expenditures Growth (1y) (Quarter) -12.75%-20.84%4.19%67.79%6.46%61.96%41.74%7.35%5.87%-8.32%-33.15%14.15%67.29%6.45%67.14%13.33%2.08%25.34%22.48%17.95%19.26%67.83%-8.69%-3.32%7.57%-42.46%-11.53%12.55%-12.61%24.16%77.85%27.49%25.28%46.39%10.29%-21.23%-66.07%-22.31%-41.61%-9.66%211.20%2.80%57.21%20.56%0.96%-56.55%-18.55%20.73%-6.25%131.73%-10.73%-5.19%-1.10%12.12%40.32%39.17%71.03%57.73%
Capital Expenditures Growth (3y) (Quarter) -0.56%5.54%-0.43%27.16%23.54%16.49%16.56%11.57%21.82%6.95%11.02%15.12%26.76%30.83%23.18%8.92%9.41%6.57%-0.35%8.67%3.88%6.24%12.84%11.53%5.60%1.51%20.17%4.17%-28.11%12.19%4.63%-3.19%9.78%5.35%0.41%-4.98%2.16%-29.73%-9.24%9.55%43.35%1.15%4.56%11.33%-2.17%4.12%0.67%16.79%16.61%60.03%
Capital Expenditures Growth (5y) (Quarter) 10.92%9.42%15.11%22.41%18.08%27.16%12.11%9.63%18.32%3.39%2.03%10.67%13.87%9.85%24.08%13.14%7.47%17.08%14.18%5.21%-13.78%6.40%-1.54%-0.26%4.46%-3.54%9.76%4.24%3.14%-8.81%7.96%5.72%4.60%3.31%-5.94%-0.36%-0.23%-2.05%-1.30%11.65%37.88%12.85%
Capital Expenditures (QoQ) (Quarter) -7.30%-14.26%-27.44%51.28%-15.89%12.85%16.85%-4.01%27.96%-1.24%-11.50%-5.34%10.81%-27.99%51.12%38.74%-29.49%13.07%2.47%24.97%-13.43%10.49%-1.32%26.36%21.83%-39.89%4.47%40.59%-34.83%-7.57%32.91%9.16%-7.41%32.40%-4.73%7.27%8.19%-0.25%-31.95%-53.79%147.69%-25.03%5.29%59.18%-18.18%14.65%-19.26%33.32%-64.79%114.93%19.67%3.53%-12.98%-17.21%27.09%8.01%-1.35%3.62%26.06%32.73%-9.02%
Cash & Equivalents Growth (1y) (Quarter) 8.76%16.91%-1.49%16.75%13.48%10.51%62.98%25.73%30.53%10.65%-13.15%0.29%29.92%10.56%31.94%57.67%-26.92%27.06%30.97%-1.03%15.93%9.41%-21.23%34.12%85.10%6.54%2.15%28.40%-13.60%0.77%342.49%24.95%8.16%39.79%-79.97%-53.12%-36.31%-13.22%35.08%137.88%97.59%10.60%34.57%230.93%289.53%383.72%305.74%-29.75%-20.81%-72.94%-70.38%-69.81%-73.41%-14.00%
Cash & Equivalents Growth (3y) (Quarter) 12.01%12.65%11.72%13.76%24.38%10.57%23.15%25.74%7.41%15.84%14.49%16.10%3.25%15.40%10.82%27.91%16.18%13.99%1.76%19.45%22.85%5.51%52.69%29.10%20.04%14.49%-3.26%-9.06%-15.88%6.93%6.18%11.69%10.82%10.29%-28.59%54.53%69.87%66.82%94.65%76.83%82.67%13.13%17.38%-11.14%-6.39%4.03%
Cash & Equivalents Growth (5y) (Quarter) 11.44%14.96%19.23%18.10%10.27%13.45%14.01%21.42%21.61%12.62%3.84%21.93%11.97%10.54%43.81%27.41%7.94%15.84%-1.36%-0.03%5.01%7.34%-0.75%19.13%16.83%7.57%10.48%42.72%35.58%45.58%45.57%26.50%33.24%11.93%-15.24%-4.78%0.64%1.56%
Cash & Equivalents (QoQ) (Quarter) 4.58%-15.60%21.25%9.25%-11.88%0.03%17.85%6.39%29.95%-22.83%22.34%-9.81%2.00%-10.89%58.48%-23.25%21.73%6.49%-26.54%33.43%25.48%-19.53%-13.95%25.92%-9.67%37.02%18.76%-27.52%-13.39%72.25%-20.09%-15.47%280.29%-51.36%-30.83%9.26%-45.51%13.84%-6.03%48.88%-15.19%100.47%-21.94%-16.67%3.20%392.99%-8.12%3.48%-13.44%-14.65%3.59%-64.64%-5.27%-13.01%-8.75%14.37%
Cash from Investing Activities Growth (1y) (Quarter) -776.05%79.93%-191.86%55.88%87.27%-30.40%-152.53%3.60%11.71%-1,275.34%41.01%-99.57%-143.08%109.27%-116.70%28.41%46.99%-275.64%-82.39%83.67%-46.73%-116.84%-14.76%-1,101.28%6.97%67.45%85.98%47.99%-285.17%53.10%-92.04%-101.65%27.29%-197.09%-243.91%89.54%28.08%-369.28%17.08%-835.62%-125.04%-182.37%-20.76%62.34%-31.75%45.68%20.47%8.12%-18.15%80.61%-61.38%-305.37%65.52%-1,027.32%67.61%55.09%-104.30%94.26%
Cash from Investing Activities Growth (3y) (Quarter) 0.51%-53.24%-63.21%5.32%35.11%54.15%-47.79%-11.26%-4.40%-30.84%-32.60%38.44%-23.66%29.32%-65.53%-11.97%10.22%-47.97%33.54%-0.66%-73.88%30.83%32.39%-132.69%-37.60%23.17%2.53%52.13%-26.29%-87.00%-76.26%-25.43%-5.58%-240.18%-51.01%28.30%-28.71%-93.08%7.31%-47.93%-51.87%33.25%-15.73%-11.94%18.73%-5.89%25.37%-18.71%5.93%49.94%
Cash from Investing Activities Growth (5y) (Quarter) -4.88%10.14%-76.61%37.01%26.63%-44.65%-46.54%-21.99%-9.20%-9.59%17.81%-7.82%-46.62%44.24%-4.08%-8.05%-15.17%-30.10%-14.15%26.46%-22.42%-35.78%2.50%-65.27%-33.35%-43.14%1.50%17.31%-42.96%-58.59%-39.38%7.35%-12.87%-32.91%-34.61%-6.54%2.77%-73.53%16.08%-42.58%-19.80%28.08%
Cash from Investing Activities (QoQ) (Quarter) -654.76%91.66%-1,791.40%26.38%82.71%-21.25%-185.89%78.75%-77.04%-134.82%-9.13%80.54%-2,657.73%89.93%-269.24%76.30%205.18%-335.39%-21.98%82.45%-248.49%-144.42%89.08%-57.76%-414.99%-29.36%-14.29%87.78%-80.17%44.27%-323.93%9.52%78.06%-128.19%-345.16%67.38%10.35%-164.15%86.46%-124.30%-484.95%53.33%-52.78%46.05%-633.97%80.04%52.36%-88.76%-202.63%70.78%44.96%-142.74%50.33%-143.21%-38.25%79.35%-1,523.64%93.01%-91.70%6.07%54.39%
Cash from Operations Growth (1y) (Quarter) -31.04%78.99%-9.20%93.06%33.94%-17.93%-6.15%14.98%-21.57%60.99%-23.96%9.46%-4.56%-21.15%-32.93%-14.99%14.95%-9.68%487.23%11.90%-11.09%6.21%-2.50%-51.45%134.67%30.21%9.60%88.15%25.45%21.06%-12.67%-0.21%-23.70%-15.87%20.77%112.35%47.09%58.87%7.90%-44.08%-4.96%-37.36%-34.09%-11.30%-44.97%8.76%-2.58%72.93%19.21%55.12%-61.06%5.69%35.17%-27.67%-205.79%20.24%-9.86%28.46%
Cash from Operations Growth (3y) (Quarter) -10.19%33.23%-13.47%34.44%0.09%1.37%-21.78%2.28%-4.89%4.66%44.14%1.36%-0.83%-8.89%56.60%-22.70%33.86%7.70%84.45%0.74%37.81%18.74%-2.28%-3.04%30.97%9.86%4.95%58.57%12.08%17.40%4.40%5.82%2.18%-5.75%-4.94%1.75%-8.37%2.67%-11.51%-4.98%-14.57%1.86%-37.00%17.48%-3.93%6.86%-33.91%30.02%13.25%12.96%
Cash from Operations Growth (5y) (Quarter) -4.49%10.99%20.61%18.25%0.49%-0.01%22.34%-10.28%12.42%9.66%26.19%-0.99%23.49%3.58%29.74%-2.81%18.08%4.93%45.93%16.72%24.05%17.48%3.99%1.60%25.72%5.70%-3.84%14.61%-5.94%1.97%-6.08%12.70%-6.89%7.15%-20.09%14.00%4.39%3.96%-17.98%1.74%-5.35%-0.37%
Cash from Operations (QoQ) (Quarter) -40.06%-15.49%25.48%8.48%55.60%-57.13%166.80%-24.74%-4.66%-50.97%226.87%-48.67%95.70%-76.84%370.57%-55.24%61.67%-80.30%496.44%-39.48%27.03%28.06%13.66%-51.92%51.76%17.56%-43.41%132.42%-15.80%-1.04%-2.84%54.96%-18.75%-28.62%11.02%18.50%-10.42%2.48%95.21%-17.92%-3.25%-30.40%1.18%39.50%-36.24%-26.76%36.17%-13.46%26.02%-34.40%141.70%-40.34%63.99%-83.53%556.08%-23.70%-12.26%-124.09%845.69%-42.80%25.04%
Dividends Paid - Common Growth (1y) (Quarter) 124.20%-249.02%12.20%289.97%-61.07%162.04%14.08%-67.21%-42.35%-44.16%17.07%194.72%-148.18%21.82%-26.04%-47.91%560.03%26.39%103.35%-58.69%30.09%-135.64%-55.91%105.60%-66.12%382.23%135.65%186.70%70.14%268.20%16.67%-4.68%97.46%-46.48%-9.12%-59.00%154.67%11.24%124.90%133.63%-55.15%-27.04%-29.52%68.11%17.53%77.88%-11.16%14.29%20.90%-129.69%-4.16%-35.05%-52.20%1,056.48%15.60%36.56%218.83%-108.26%
Dividends Paid - Common Growth (3y) (Quarter) -20.47%-19.78%14.43%55.62%-28.22%34.29%-0.41%-20.45%8.51%-4.91%20.75%-14.08%42.33%-36.60%-12.80%-23.80%59.10%8.33%28.32%34.54%-9.15%54.72%6.63%77.78%4.41%96.28%35.69%3.86%104.53%29.90%33.60%-2.99%31.15%-24.27%12.94%17.21%10.32%13.02%12.09%64.96%-13.94%-33.61%-15.65%7.66%-12.10%71.59%-0.52%0.46%22.60%-30.74%
Dividends Paid - Common Growth (5y) (Quarter) 2.20%-4.49%17.64%-4.10%-8.34%28.25%-2.40%-15.63%-10.85%-2.86%12.84%30.18%10.69%41.65%12.76%3.87%54.53%20.16%17.51%-0.99%30.40%17.13%19.90%40.02%5.39%45.47%31.69%34.49%35.16%23.26%8.35%11.90%26.23%-17.39%4.17%3.63%-4.95%32.60%9.31%31.83%-0.58%-18.17%
Dividends Paid - Common (QoQ) (Quarter) -2.54%-59.77%0.42%469.38%-164.78%130.29%249.05%-43.16%3.24%-44.30%0.33%-0.08%0.00%16.78%152.58%-116.34%352.83%-29.10%77.89%44.27%-30.54%14.06%-63.86%354.30%-119.03%241.11%68.52%-25.14%58.54%17.82%105.03%-55.58%243.11%-62.67%67.51%-7.97%-7.00%-36.61%-24.43%471.68%-59.38%28.16%-21.50%9.75%-33.93%23.82%87.23%-23.27%0.00%-38.15%140.86%-18.84%-124.56%299.62%63.23%-40.27%391.43%-75.87%92.83%39.45%-112.74%
Dividends payables Growth (1y) (Quarter) 27.12%15.82%9.83%18.01%5.44%18.03%3.11%
Dividends payables Growth (3y) (Quarter) 19.78%16.12%17.77%15.71%10.97%13.67%8.67%
Dividends payables Growth (5y) (Quarter) 17.17%16.19%14.03%10.71%
Dividends payables (QoQ) (Quarter) 0.00%
EBITDA Margin Growth (1y) (Quarter) 10.00-126.00-1159.0088.00-215.0061.00830.00-245.00-51.00-32.0034.0018.00165.00-87.00-39.00-202.00-155.003.00131.00162.00-1.00-90.00-280.00-101.00-159.00-114.0073.00-46.00-25.00113.00-17.00122.0095.0070.00-10.00-971.00-351.00430.00298.00981.00528.00-519.00-4815.00-196.00-324.00-278.003,747.003.00-103.00-8.00-638.00-186.00-393.00-294.00-1709.00110.00333.00520.00-967.00
EBITDA Margin Growth (3y) (Quarter) -256.00-97.00-295.00-139.00-101.00-58.00825.00-428.00-41.00-116.00126.00-22.009.00-174.00-188.00-141.00-315.00-200.00-76.0015.00-184.00-90.00-224.00-24.00-88.0070.0046.00-894.00-280.00614.00271.00132.00272.00-19.00-4527.00-186.00-147.00-367.00-771.00788.00101.00-806.00-1707.00-378.00-820.00-580.001,400.00-73.00-164.00218.00-3315.00
EBITDA Margin Growth (5y) (Quarter) -247.00-181.00-203.00-179.00-258.00-145.00676.00-367.00-201.00-319.00-81.00-168.00-175.00-174.00-132.00-64.00-244.00-17.00-103.00-833.00-440.00410.0064.00-14.0089.00-20.00-4471.00-109.00-76.00-184.00-797.00-60.00-155.00-306.00-1419.00-368.00-643.00-670.00-3118.00713.0040.00-579.00-4383.00
EBITDA Margin (QoQ) (Quarter) -275.0053.00-159.00390.00-411.00-980.001,088.0087.00-134.00-211.0013.00281.00-115.00-145.00-2.00428.00-367.00-96.00-166.00474.00-209.0031.00-135.00311.00-298.00-159.0045.00253.00-253.0028.00-74.00275.00-115.00-103.0066.00247.00-140.00-182.00-896.00868.00641.00-315.00-213.00415.00-406.00-4611.004,407.00286.00-361.00-586.00663.00180.00-266.00-1216.001,116.00-28.00-167.00-2631.002,935.00195.0021.00-4118.00
EBIT Growth (1y) (Quarter) 8.93%-0.93%-58.83%12.47%-0.70%10.19%158.44%-13.62%2.34%3.88%12.90%12.79%28.59%13.87%14.76%-3.46%-4.73%5.95%17.26%25.11%10.95%0.89%-13.14%6.17%4.29%6.91%27.46%6.98%8.60%19.75%6.03%18.19%16.87%8.96%3.26%-73.98%-48.43%18.55%19.08%274.24%116.62%-15.06%-332.95%0.07%-9.67%-12.03%116.02%13.08%-0.09%6.62%-135.77%-12.18%-22.41%-19.10%-1,285.84%31.58%60.20%97.17%-70.56%
EBIT Growth (3y) (Quarter) 3.45%4.28%6.31%3.10%9.33%9.24%49.60%-2.02%7.83%7.82%14.96%10.86%10.78%6.77%5.34%8.64%3.30%4.55%9.09%12.42%7.91%8.90%5.49%10.31%9.80%11.73%11.75%-30.96%-13.17%15.65%9.24%4.80%9.30%3.14%-69.44%-0.86%0.30%-3.96%-23.68%61.79%25.04%-7.30%-28.74%-0.21%-11.20%-8.79%7.39%9.33%7.49%19.36%-118.66%
EBIT Growth (5y) (Quarter) 6.28%6.47%10.08%5.77%6.68%6.86%27.81%4.55%7.73%6.21%10.96%9.12%9.01%9.28%9.57%10.15%6.95%8.32%7.28%-15.26%-5.41%10.78%7.62%5.51%8.14%7.03%-42.48%4.26%5.07%2.94%-13.42%5.43%3.34%0.57%-16.70%-0.65%-4.79%-5.24%-33.26%37.38%19.43%4.91%-38.82%
EBIT Margin Growth (1y) (Quarter) 10.00-126.00-1159.0088.00-215.0061.00830.00-245.00-51.00-32.0034.0018.00165.00-87.00-39.00-202.00-155.003.00131.00162.00-1.00-90.00-280.00-101.00-159.00-114.0073.00-46.00-25.00113.00-17.00122.0095.0070.00-10.00-971.00-351.00430.00298.00981.00528.00-519.00-4815.00-196.00-324.00-278.003,747.003.00-103.00-8.00-638.00-186.00-393.00-294.00-1709.00110.00333.00520.00-967.00
EBIT Margin Growth (3y) (Quarter) -256.00-97.00-295.00-139.00-101.00-58.00825.00-428.00-41.00-116.00126.00-22.009.00-174.00-188.00-141.00-315.00-200.00-76.0015.00-184.00-90.00-224.00-24.00-88.0070.0046.00-894.00-280.00614.00271.00132.00272.00-19.00-4527.00-186.00-147.00-367.00-771.00788.00101.00-806.00-1707.00-378.00-820.00-580.001,400.00-73.00-164.00218.00-3315.00
EBIT Margin Growth (5y) (Quarter) -247.00-181.00-203.00-179.00-258.00-145.00676.00-367.00-201.00-319.00-81.00-168.00-175.00-174.00-132.00-64.00-244.00-17.00-103.00-833.00-440.00410.0064.00-14.0089.00-20.00-4471.00-109.00-76.00-184.00-797.00-60.00-155.00-306.00-1419.00-368.00-643.00-670.00-3118.00713.0040.00-579.00-4383.00
EBIT Margin (QoQ) (Quarter) -275.0053.00-159.00390.00-411.00-980.001,088.0087.00-134.00-211.0013.00281.00-115.00-145.00-2.00428.00-367.00-96.00-166.00474.00-209.0031.00-135.00311.00-298.00-159.0045.00253.00-253.0028.00-74.00275.00-115.00-103.0066.00247.00-140.00-182.00-896.00868.00641.00-315.00-213.00415.00-406.00-4611.004,407.00286.00-361.00-586.00663.00180.00-266.00-1216.001,116.00-28.00-167.00-2631.002,935.00195.0021.00-4118.00
EBIT (QoQ) (Quarter) -12.58%-10.67%11.29%25.34%-20.49%-62.88%204.02%10.66%-11.77%-12.93%1.61%31.11%-10.44%-5.37%1.52%49.47%-20.69%-4.64%-14.60%47.51%-11.81%5.54%-8.88%30.82%-19.81%-9.13%11.37%28.51%-17.80%8.33%-6.52%30.46%-9.36%-4.08%4.19%29.00%-15.49%-9.10%-73.74%155.66%94.26%-8.69%-17.47%47.98%-23.83%-350.43%135.45%33.58%-25.82%-54.39%150.19%18.03%-20.84%-115.30%714.32%4.28%-17.47%-362.13%158.33%26.96%1.57%-326.76%
EBT Growth (1y) (Quarter) 8.72%-2.04%67.29%12.77%-2.98%10.43%-37.92%-14.51%4.55%4.03%14.54%11.56%27.07%12.99%-55.19%-13.86%-12.32%-5.47%130.57%1.84%-5.79%-14.87%1.28%-3.43%-17.41%9.44%-30.57%59.70%74.17%52.89%143.08%20.38%52.20%9.39%-11.46%-75.93%-25.77%23.21%60.65%308.54%18.20%-10.50%-20.72%4.38%-11.54%-10.60%-75.20%-7.00%-2.05%-1.60%-97.68%2.50%-22.52%-21.82%17,184.91%17.43%53.11%85.43%-18.37%
EBT Growth (3y) (Quarter) 3.32%4.02%5.95%2.46%8.83%9.09%-31.70%-6.34%5.22%3.58%5.78%-0.72%1.63%-3.12%1.53%-5.38%-11.97%-4.14%17.48%16.24%10.66%12.52%19.56%22.90%29.85%22.32%14.33%-22.66%25.31%27.25%51.21%5.78%10.12%6.45%4.08%0.87%-8.10%-0.47%-31.90%58.29%0.80%-7.66%-83.41%-0.17%-12.44%-11.73%-0.12%3.83%5.13%12.57%48.58%
EBT Growth (5y) (Quarter) 4.21%3.75%4.21%-1.16%1.26%0.88%-5.74%-4.18%-1.95%0.70%-3.61%8.58%8.59%8.76%12.05%10.24%12.58%8.05%28.40%-14.57%8.89%13.93%19.44%12.79%13.95%15.08%13.73%14.56%15.52%10.52%-7.43%2.82%2.96%1.19%-63.48%-0.44%-10.04%-5.38%4.88%36.70%3.97%2.68%-8.40%
EBT Margin Growth (1y) (Quarter) 6.00-142.00460.0091.00-252.0063.00-820.00-257.00-14.00-29.0052.003.00142.00-97.00-852.00-321.00-281.00-150.00603.00-78.00-226.00-265.00-61.00-151.00-360.00-62.00-449.00352.00525.00371.00775.00141.00554.0073.00-207.00-976.00236.00487.00792.00998.00-487.00-450.00-558.00-144.00-350.00-276.00-1093.00-206.00-125.00-97.00-316.00-21.00-376.00-318.001,009.00-5.00263.00426.00-278.00
EBT Margin Growth (3y) (Quarter) -261.00-108.00-308.00-163.00-125.00-63.00-1619.00-576.00-154.00-276.00-196.00-396.00-366.00-512.00-310.00-550.00-867.00-477.0093.00124.00-61.0044.00266.00342.00719.00381.00119.00-482.001,315.00930.001,360.00163.00303.00110.0027.00-122.00-602.00-239.00-859.00647.00-963.00-823.00-1968.00-372.00-851.00-691.00-401.00-233.00-238.0012.00415.00
EBT Margin Growth (5y) (Quarter) -400.00-356.00-556.00-562.00-632.00-478.00-1077.00-805.00-740.00-603.00-706.00-195.00-201.00-204.0017.00-56.00212.00-34.00661.00-711.00728.00604.00851.00364.00468.00419.00353.00371.00477.00205.00-291.00-187.00-173.00-263.00-1383.00-350.00-1103.00-653.00-167.00621.00-1076.00-714.00-1237.00
EBT Margin (QoQ) (Quarter) -269.0054.00-163.00383.00-417.00657.00-532.0040.00-102.00-227.0031.00283.00-116.00-145.00-19.00422.00-355.00-900.00512.00462.00-224.00-147.00-169.00313.00-263.0058.00-259.00105.0035.00-330.00542.00277.00-119.0075.00-92.00690.00-600.00-205.00-860.001,901.00-349.00100.00-655.00417.00-311.00-9.00-241.00211.00-237.00-826.00646.00291.00-209.00-1045.00941.00-63.00-151.00281.00-73.00205.0012.00-423.00
EBT (QoQ) (Quarter) -12.38%-10.61%10.92%25.13%-21.05%52.66%-25.23%7.65%-10.14%-14.18%2.98%31.66%-10.59%-5.52%0.30%49.96%-20.49%-62.53%92.80%52.64%-14.28%-8.60%-14.84%41.21%-22.54%8.73%-18.80%20.76%2.65%-31.02%86.76%31.71%-9.90%9.67%-7.51%66.53%-35.24%-11.23%-74.86%413.64%7.49%15.74%-36.07%48.61%-18.61%2.51%-15.82%25.94%-17.74%-71.56%215.70%32.64%-17.37%-99.33%13,820.75%0.26%-16.62%48.52%-5.43%30.73%0.98%-34.61%
Enterprise Value Growth (1y) (Quarter) 40.07%-29.39%-66.78%24.56%104.14%46.31%62.99%-255.23%-27.67%-196.18%-180.65%175.77%-319.33%6.53%-147.69%-336.80%-21.59%-84.69%337.48%-27.06%423.26%59.41%-110.94%502.25%54.28%1,182.62%1,910.55%37.12%32.50%9.60%15.81%3.28%-56.44%-5.41%-2.03%-12.94%137.48%31.93%8.53%27.43%10.57%-16.34%-7.38%7.28%-1.57%-95.36%-75.50%-83.81%-55.62%1,396.19%-527.96%-283.02%277.91%-145.55%313.28%740.03%
Enterprise Value Growth (3y) (Quarter) -67.61%-44.12%-34.57%13.58%-73.67%-49.11%-73.87%-68.51%-57.79%-54.11%68.03%-31.61%105.05%11.18%13.68%129.59%100.53%116.27%88.54%108.07%104.94%89.60%31.87%97.44%-3.79%136.47%182.48%7.23%11.08%11.00%7.18%4.64%4.58%1.44%-0.51%5.98%37.23%-62.86%-37.32%-39.51%-21.54%-16.55%-43.76%-32.34%18.19%-32.31%30.78%23.77%
Enterprise Value Growth (5y) (Quarter) -46.98%-30.02%20.77%-44.99%66.33%-24.46%-23.26%70.09%57.27%48.81%56.52%70.89%77.51%59.47%72.98%76.52%40.63%59.78%48.96%52.70%54.61%51.61%19.51%52.76%18.51%70.45%86.64%11.01%8.33%-44.40%-22.51%-27.60%-12.96%-6.22%-24.84%-18.66%34.09%-18.63%17.59%20.99%
Enterprise Value (QoQ) (Quarter) 59.38%-76.07%-1.17%87.30%-25.00%-10.28%61.98%34.24%-16.46%-185.45%175.47%-278.51%29.95%180.28%-318.48%23.93%-85.64%23.25%-12.18%-15.55%338.70%-141.06%385.41%-114.51%35.69%1,610.38%9.47%1.82%7.55%14.39%5.77%-15.78%13.64%2.02%-55.39%82.88%17.71%-9.35%21.69%1.60%-3.16%6.44%5.59%-23.14%7.21%23.29%-3.12%-96.37%465.70%-18.54%165.61%22.24%-261.81%65.16%648.46%-114.73%857.66%4.54%
EPS (Basic) Growth (1y) (Quarter) 10.53%6.06%100.00%15.63%-2.38%11.43%-50.00%-16.22%2.44%-94.87%-8.57%-12.90%23.81%2,050.00%28.13%22.22%-1.92%2.33%-7.32%9.09%-5.88%-13.64%10.53%5.56%-18.75%7.89%35.71%-28.95%23.08%-68.29%-24.56%44.44%77.08%407.69%27.91%-48.72%16.47%-7.58%23.64%5.00%-17.17%8.20%5.88%219.05%6.10%9.09%-102.78%-13.43%-26.44%-29.17%-2,100.00%-20.69%-26.56%-23.53%218.18%73.91%23.40%23.08%-182.69%
EPS (Basic) Growth (3y) (Quarter) 3.39%-60.72%-2.94%-5.51%7.38%7.10%-16.33%-3.74%7.55%4.10%2.78%5.11%4.55%166.84%9.49%12.07%-9.14%-1.58%11.61%-6.47%-2.00%-33.40%4.21%2.70%20.98%20.20%9.41%-19.26%36.41%14.16%6.06%-8.04%19.54%71.87%18.75%19.77%0.78%2.94%-26.75%42.60%-13.53%-5.79%-38.33%29.87%-16.93%-16.08%-10.28%6.09%-12.64%-12.64%-178.06%
EPS (Basic) Growth (5y) (Quarter) 6.06%5.92%1.66%2.38%2.71%1.66%-9.71%0.53%-1.00%1.01%10.25%-2.73%2.71%45.41%6.09%7.63%10.33%8.95%6.05%-9.53%14.19%6.75%12.34%-10.22%11.30%11.67%11.38%12.01%17.41%11.92%-15.27%16.52%5.92%31.44%-24.77%3.36%-11.17%-9.99%-1.12%31.95%-10.14%-4.68%-21.36%
EPS (Basic) (QoQ) (Quarter) -13.16%6.06%-8.57%31.25%-16.67%100.00%-47.14%10.81%-4.88%-10.26%-11.43%35.48%-95.24%1,500.00%-15.63%92.59%-17.31%-4.65%-19.51%54.55%-13.73%-13.64%-5.26%33.33%-20.83%10.53%-9.52%2.63%5.13%39.02%-52.63%77.78%-72.92%230.77%-9.30%117.95%-22.35%-16.67%-63.64%395.00%-38.38%11.48%-69.12%290.48%-19.51%9.09%-6.94%29.85%-17.24%-102.78%3,000.00%10.34%-20.31%-186.27%204.55%2.17%-17.02%33.33%53.85%-27.50%-17.24%-189.58%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 7.89%3.03%97.14%19.35%0.00%11.76%-52.17%-13.51%0.00%0.00%-3.03%-15.63%26.83%13.16%28.13%25.93%-7.69%9.30%17.07%26.47%61.73%-2.13%12.01%-34.43%14.10%5.00%-17.17%8.20%5.88%219.05%6.10%9.09%-102.78%-13.43%-26.44%-29.17%-2,100.00%-20.69%-26.56%-23.53%218.18%73.91%23.40%23.08%-182.69%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 2.57%4.81%-2.94%-4.50%8.24%8.14%-15.93%-2.78%5.39%7.34%13.30%10.35%23.71%6.58%21.28%-0.71%6.87%-25.39%24.82%5.14%42.60%-13.53%-5.79%-38.33%29.87%-16.93%-16.08%-10.28%6.09%-12.64%-12.64%-178.06%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 4.78%7.33%6.52%6.76%13.62%6.23%5.42%4.42%6.67%-10.07%15.58%5.35%7.21%-13.35%1.10%7.49%6.82%11.31%6.53%31.95%-10.14%-4.68%-21.36%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -13.16%6.06%-11.43%32.26%-17.07%102.94%-46.38%10.81%-7.32%-13.16%-3.03%28.13%-7.32%-15.79%-15.63%92.59%-17.31%-4.65%-17.07%41.18%-2.08%2.13%-10.42%80.53%-40.74%5.69%3.11%395.00%-38.38%11.48%-69.12%290.48%-19.51%9.09%-6.94%29.85%-17.24%-102.78%3,000.00%10.34%-20.31%-186.27%204.55%2.17%-17.02%33.33%53.85%-27.50%-17.24%-189.58%
FCF Margin Growth (1y) (Quarter) -715.00615.00-144.00860.00357.00-446.00-125.00193.00-445.00783.00-168.00-148.00-329.00-770.00-279.00-423.0095.00-273.001,368.003.00-212.00-116.00-215.00-1027.00929.00262.0014.00539.00304.00160.00-352.00-146.00-583.00-376.00257.002,586.001,070.00896.00221.00-2314.00-606.00-924.00-737.00-293.00-979.00102.00-67.00665.00132.00433.00-460.00-54.00245.00-652.00-560.007.00-374.0099.00
FCF Margin Growth (3y) (Quarter) -803.00952.00-437.00906.00-416.00-432.00-571.00-377.00-678.00-259.00921.00-567.00-446.00-1158.00874.00-1446.00812.00-126.001,167.00-485.001,021.00307.00-552.00-634.00650.0047.00-81.002,979.00791.00681.00126.00127.00-120.00-403.00-260.00-21.00-516.0075.00-583.00-1942.00-1453.00-389.00-1264.00319.00-601.00-118.00-1087.00619.004.00-121.00
FCF Margin Growth (5y) (Quarter) -1036.00-90.00652.00486.00-534.00-821.00582.00-1401.0038.00-113.00721.00-1055.00787.00-736.00537.00-1053.00533.00-342.001,072.001,956.001,507.00827.00-75.00-362.001,114.0019.00-597.00372.00-795.00-141.00-678.00499.00-966.00132.00-786.00591.00-138.00-145.00-1604.00-1988.00-1581.00-943.00
FCF Margin (QoQ) (Quarter) -661.00-390.00299.0037.00670.00-1149.001,303.00-466.00-134.00-828.001,621.00-1104.001,094.00-1779.001,641.00-1285.00654.00-1288.001,497.00-768.00285.00353.00133.00-983.00382.00254.00-680.00973.00-285.006.00-155.00738.00-429.00-506.0051.00301.00-221.00126.002,381.00-1216.00-395.00-549.00-154.00492.00-712.00-363.00290.00-194.00369.00-532.001,023.00-727.00669.00-1424.001,429.00-428.00-229.00-1332.001,996.00-809.00244.00
FCF Payout Ratio Growth (1y) (Quarter) 234.59%-175.86%26.89%99.50%-71.74%181.16%36.12%-71.64%-23.63%-67.41%47.64%170.12%-156.92%58.95%98.97%-37.06%487.32%46.22%-83.22%-62.86%60.29%-137.01%-55.16%378.42%-88.00%287.42%109.91%37.93%29.98%204.99%48.94%-0.59%175.67%-30.73%-26.20%-82.73%53.43%-36.73%90.75%334.42%-48.84%23.80%24.15%96.91%137.59%49.13%-12.77%-36.73%-3.67%-119.71%244.98%-39.16%-66.30%1,491.47%-141.13%15.16%299.87%-106.66%
FCF Payout Ratio Growth (3y) (Quarter) -10.29%-41.46%36.62%15.19%-28.52%34.27%58.72%-21.58%18.97%-8.84%-21.00%-14.21%52.32%-41.95%-46.90%3.80%40.02%0.48%-45.95%34.82%-37.01%28.38%11.92%87.20%-24.53%81.30%32.14%-38.13%76.50%10.16%27.99%-9.32%29.35%-18.44%20.46%13.89%23.09%5.32%27.36%75.58%5.40%-33.21%55.17%-8.82%-8.30%59.93%-47.94%-23.75%9.08%-29.71%
FCF Payout Ratio Growth (5y) (Quarter) 9.75%-14.15%-3.16%-18.60%-5.27%25.63%-21.35%-3.04%-20.19%-12.08%-14.24%33.03%-11.23%37.51%-14.09%8.93%36.10%16.47%-29.54%-15.90%1.12%-1.50%14.56%37.53%-19.53%38.53%40.44%15.16%46.22%19.80%17.82%-1.46%37.71%-16.65%39.38%-10.68%-9.55%26.22%-37.59%30.55%9.55%-18.50%
FCF Payout Ratio (QoQ) (Quarter) 72.63%-52.27%-25.55%445.46%-139.14%179.84%17.05%-22.73%12.41%33.89%-75.61%108.04%-52.03%506.57%-55.38%-143.84%233.95%659.31%-85.88%169.77%-49.43%-12.86%-68.76%1,064.37%-111.68%205.57%233.32%-70.80%82.40%18.23%119.03%-72.48%327.98%-42.26%46.20%-23.69%7.54%-38.48%-65.79%578.04%-55.65%85.46%-22.10%-20.15%7.31%85.99%23.56%-3.65%-32.65%8.79%-10.38%46.69%-113.78%2,003.79%-84.20%-18.75%469.18%-156.28%144.25%182.12%-109.47%
Free Cash Flow Growth (1y) (Quarter) -32.99%96.44%-11.58%95.48%37.75%-23.56%-16.19%15.61%-24.51%71.33%-20.71%9.11%-15.36%-23.36%-62.83%-17.24%18.78%-13.56%1,111.74%11.24%-18.84%-3.70%-1.66%-57.03%182.36%50.58%12.26%107.86%30.89%20.73%-21.67%-4.12%-28.37%-22.74%23.13%137.42%65.98%75.81%17.91%-46.22%-12.33%-41.07%-43.23%-14.63%-50.53%19.28%1.85%80.64%25.50%50.63%-72.22%6.77%41.87%-31.26%-381.05%18.58%-20.27%24.15%
Free Cash Flow Growth (3y) (Quarter) -11.35%37.02%-16.24%35.10%-4.17%0.12%-37.26%1.44%-8.79%4.31%52.85%0.15%-6.56%-13.92%64.23%-26.59%39.62%7.82%137.39%-0.21%44.22%20.52%-4.73%-5.03%38.34%11.99%2.69%67.88%15.88%17.93%4.38%6.98%1.39%-7.15%-6.24%2.92%-10.38%7.31%-11.99%-6.05%-18.35%1.92%-45.64%18.08%-4.14%7.29%-40.87%31.75%12.39%8.73%
Free Cash Flow Growth (5y) (Quarter) -6.87%11.25%21.49%17.81%-3.23%-3.53%24.10%-12.98%11.70%10.48%31.57%-2.15%24.70%3.01%31.25%-4.64%20.61%3.17%66.78%17.73%28.96%18.92%4.66%1.80%30.96%7.79%-6.23%16.79%-7.56%2.88%-8.04%13.55%-8.34%7.54%-25.26%16.02%5.09%5.05%-20.42%0.98%-9.25%-2.01%
Free Cash Flow (QoQ) (Quarter) -43.54%-15.71%34.89%4.39%65.51%-62.06%198.22%-26.44%-8.16%-58.40%311.36%-51.97%108.46%-80.75%466.03%-62.74%88.75%-90.66%1,160.23%-46.52%37.36%30.89%15.69%-60.98%62.98%33.67%-49.44%156.35%-13.08%-0.35%-6.39%61.43%-19.83%-35.34%14.58%20.60%-13.52%3.05%120.92%-15.69%-8.40%-30.89%0.77%37.44%-38.43%-33.42%51.53%-20.37%48.47%-43.15%168.74%-44.67%78.20%-89.51%932.78%-26.48%-13.66%-142.87%535.76%-50.57%34.44%
Gross Margin Growth (1y) (Quarter) -299.00137.00704.00-256.00-50.00-38.0044.0017.00162.00-93.00-14.00-253.00-196.00-115.00148.00229.00-46.00-71.00-465.00-283.00-197.00-169.00143.0016.006.00248.00-62.00156.00127.0029.0059.00-907.00-187.00505.00271.00913.00403.00-472.00-385.00-286.00-511.00-448.00-122.0059.00-65.00-57.000.00-253.00-101.00-128.00-169.00-134.0084.00137.00177.00
Gross Margin Growth (3y) (Quarter) -188.006.00734.00-492.00-85.00-246.00178.00-7.00-80.00-280.00-331.00-307.00-439.00-355.00-175.00-38.00-236.008.00-384.00-111.00-63.00109.00139.00-734.00-54.00782.00268.00162.00343.0062.00-55.00-280.00-295.00-416.00-236.00686.00-174.00-977.00-508.00-480.00-677.00-633.00-291.00-329.00-82.00-48.008.00
Gross Margin Growth (5y) (Quarter) -430.00-180.00417.00-546.00-327.00-486.00-144.00-274.00-271.00-200.00-250.00-135.00-305.00-78.00-178.00-788.00-296.00542.00-55.00-105.00153.00141.0025.00-108.00-162.00-138.00-240.00-65.00-233.00-443.00-178.00-474.00-461.00-601.00-405.00298.00-190.00-969.00-499.00
Gross Margin (QoQ) (Quarter) -574.00-754.001,021.008.00-137.00-188.0062.00213.00-125.00-106.0034.00358.00-380.00-26.00-205.00415.00-299.00236.00-124.00140.00-324.00-158.0058.00227.00-297.00154.00-68.00217.00-54.00-156.00150.00188.00-152.00-127.00-816.00908.00539.00-360.00-174.00398.00-336.00-273.00-75.00172.00-273.0053.00107.0048.00-264.00109.00-147.00201.00-292.0069.00-112.00419.00-239.00109.00
Gross Profit Growth (1y) (Quarter) 0.62%11.95%43.47%-7.97%3.49%4.44%12.23%12.11%24.15%16.23%17.36%1.18%-3.17%0.67%13.54%21.69%9.07%4.20%-12.61%1.23%6.40%7.77%28.47%11.89%10.68%23.05%4.45%15.09%15.73%4.97%6.90%-41.27%-38.63%10.91%8.01%65.04%77.89%-1.84%-6.65%2.67%-10.15%-10.12%2.38%16.06%4.50%4.27%9.65%-7.96%5.14%4.30%6.59%9.38%22.92%26.57%23.38%
Gross Profit Growth (3y) (Quarter) 8.94%10.77%23.64%1.44%7.55%6.91%14.36%11.34%9.45%6.83%5.21%7.62%3.96%4.17%8.43%11.29%8.70%11.38%5.45%9.24%10.87%11.65%12.78%-8.89%-7.71%12.73%6.44%3.71%8.10%4.55%2.53%-0.16%-0.64%-0.72%1.07%25.29%18.65%-2.74%1.58%3.13%-0.43%-0.75%6.17%5.32%10.53%11.24%12.98%
Gross Profit Growth (5y) (Quarter) 6.43%7.35%13.40%5.16%7.62%6.54%10.92%9.35%9.08%10.09%9.34%9.93%7.55%7.86%7.32%-1.41%-1.82%9.97%6.25%4.79%8.27%8.67%7.66%5.09%4.67%4.80%2.88%5.86%3.47%1.38%3.89%1.23%1.51%1.25%3.83%14.64%16.64%3.97%6.63%
Gross Profit (QoQ) (Quarter) -18.33%-27.35%60.98%5.34%-9.13%-6.88%3.26%18.45%-8.30%0.06%3.15%31.17%-14.15%1.03%-11.08%25.53%-10.74%13.95%-4.70%12.51%-14.72%-4.43%10.40%18.25%-13.62%13.93%-3.85%16.97%-3.97%-3.29%5.94%17.62%-12.90%-1.51%-41.80%22.90%57.42%-4.08%-11.07%32.47%-13.13%-8.78%-2.19%15.92%-13.10%3.91%10.87%4.38%-13.28%9.26%-6.93%19.23%-13.97%11.66%-4.49%33.99%-11.42%8.84%
Interest Coverage Ratio Growth (1y) (Quarter) -19.05%-66.75%-89.77%-49.32%-25.35%15.63%294.83%3.66%14.15%10.91%-12.90%-39.81%-49.65%-36.10%-39.60%-7.83%-77.19%-83.63%-95.18%-90.21%380.91%-51.47%-163.16%-17.89%-35.32%431.88%2,205.58%746.90%2.82%32.57%56.58%82.57%4.93%13.26%-32.34%-78.18%-52.06%88.12%226.73%549.60%496.86%11.24%-347.59%-54.41%-78.31%-88.29%101.37%-76.15%-62.55%2.15%-139.84%14.24%3.18%-15.78%-1,259.47%13.62%30.96%65.23%-48.71%
Interest Coverage Ratio Growth (3y) (Quarter) -11.65%-24.74%-29.40%-31.87%-24.58%-6.42%27.59%-16.84%-49.20%-51.23%-70.63%-62.13%-17.96%-62.97%-26.38%-58.00%-10.82%-24.96%-13.79%-12.02%47.33%50.69%175.11%133.29%-11.30%99.89%189.68%49.98%-19.73%41.36%51.27%37.29%44.26%33.33%-95.51%-13.55%-14.70%-37.42%-52.00%-10.94%-21.44%-48.94%-26.27%-50.10%-56.24%-53.47%58.01%-32.35%-20.31%12.44%-115.84%
Interest Coverage Ratio Growth (5y) (Quarter) -39.78%-46.31%-60.00%-50.90%-14.00%-42.09%-15.59%-45.93%-16.43%-21.43%-19.55%-17.69%-18.16%-18.57%-9.54%2.76%-5.21%-8.70%-7.46%-22.97%9.98%48.79%115.08%78.25%14.83%75.64%-182.67%58.46%-7.71%-18.12%-34.88%-22.40%-24.59%-22.28%-15.21%-29.35%-24.84%-26.75%-21.05%-1.72%-8.11%-28.63%-17.84%
Interest Coverage Ratio (QoQ) (Quarter) 41.62%8.94%-37.49%-16.06%-41.84%-66.48%209.65%23.63%-9.91%14.48%-18.71%36.15%-12.46%-10.10%-43.83%13.91%11.09%-15.03%-14.28%-71.82%-20.26%-74.99%74.22%1,284.28%-91.95%-132.54%326.51%990.33%-33.83%28.83%-8.89%32.37%-14.68%52.16%6.23%-23.92%-7.90%-9.10%-65.75%67.17%261.40%57.88%-31.90%53.60%-32.64%-451.38%112.54%-26.92%-63.63%-58.99%118.82%14.75%-0.80%-115.99%727.43%3.65%-19.03%-358.17%152.44%19.47%2.16%-332.36%
Net Cash Flow Growth (1y) (Quarter) -81.01%193.90%-69.27%2.69%287.58%94.49%-403.50%100.18%-1.92%-21.56%378.51%-127,666.67%57.41%-300.39%-92.60%58.58%162.49%-207.79%1,098.60%178.68%-171.57%205.08%48.98%-493.91%47.98%-10.11%-141.51%249.33%280.35%-296.52%-47.64%99.33%-237.50%51.45%2,208.72%-414.59%-91.72%164.74%-122.70%105.40%90.83%236.29%71.04%880.78%-765.80%-167.38%123.31%426.36%-22.47%181.33%-2,131.16%-115.12%131.01%-1,570.76%89.39%73.70%-173.72%105.91%
Net Cash Flow Growth (3y) (Quarter) -10.30%50.85%37.47%-31.73%81.54%-71.65%-14.46%0.91%59.43%-89.81%64.75%646.30%-70.51%86.45%9.75%-8.68%-43.86%69.93%-111.14%87.84%-12.44%-22.90%-42.82%127.18%-8.86%-41.91%134.67%-110.78%-68.15%-14.83%-91.90%-30.32%-30.88%45.13%-11.49%18.52%-15.03%-13.63%-75.17%68.52%0.93%22.60%-11.08%-114.05%74.22%-115.88%20.51%-30.24%34.58%39.37%
Net Cash Flow Growth (5y) (Quarter) 24.42%-54.61%18.18%22.38%-67.64%58.13%62.05%-24.70%-28.54%35.51%-8.86%376.05%22.64%-68.17%-22.96%42.23%-34.63%-22.64%196.92%-96.13%-30.40%20.90%-44.82%14.76%25.68%13.30%-23.30%47.39%-30.43%-27.73%19.89%77.20%-35.47%20.86%-45.68%-27.17%20.85%-77.36%-15.25%35.60%25.98%9.88%
Net Cash Flow (QoQ) (Quarter) -121.27%374.86%-212.58%128.85%5.18%-10.04%-456.46%214.92%-47.22%-240.38%100.22%61,100.00%-57.79%398.45%-199.07%175.52%-153.74%118.42%-654.20%578.61%-163.01%171.72%-63.62%-535.36%192.52%1.67%-196.18%42.51%259.88%-146.95%445.99%-30.57%-274.22%64.72%567.12%-147.90%38.48%1,632.10%-169.69%70.81%120.77%-637.15%116.57%-149.60%861.90%-146.25%661.16%-143.78%40.70%116.00%12,573.89%-110.19%139.38%-499.51%5.63%120.89%-1,967.51%97.12%-133.91%41.46%249.73%
Net Income Growth (1y) (Quarter) 8.09%-5.25%141.81%-99.32%-101.43%-100.43%-101.22%-409.52%-145.87%-17,888.00%77.54%4,963.85%-16.29%44.06%-3.59%-12.04%51.07%-20.87%-16.70%7.50%-59.41%66.62%107.14%80.15%381.16%23.09%49.59%10.02%-35.00%-73.03%-25.44%20.61%52.88%256.08%18.35%-10.40%-21.37%0.81%-12.68%-9.22%9.15%-4.63%-2.57%-4.67%-78.72%1.66%-21.21%-20.00%272.40%15.93%51.30%80.44%58.27%
Net Income Growth (3y) (Quarter) -26.79%-39.73%-26.13%0.74%401.36%321.72%554.96%228.67%292.90%212.86%49.84%510.33%-1.55%23.85%18.49%19.43%43.43%17.52%37.17%28.68%8.28%-17.91%32.20%33.71%68.46%5.74%9.70%5.94%-7.90%-1.07%-8.32%-0.64%9.47%50.71%0.23%-8.13%-43.26%-0.76%-12.48%-11.54%-4.72%3.97%5.12%11.23%7.85%
Net Income Growth (5y) (Quarter) 2.50%2.46%-0.29%4.27%0.18%0.94%-9.25%170.07%127.26%205.42%86.47%139.83%119.87%35.94%238.15%14.37%-8.81%13.16%17.71%24.00%9.28%17.90%18.15%8.82%14.71%19.01%14.22%32.62%2.59%2.35%0.57%-28.92%-1.26%-9.97%-5.64%0.78%32.18%3.72%2.28%1.48%
Net Income (QoQ) (Quarter) -12.18%2.93%-2.72%22.93%-23.02%162.67%-99.73%-359.52%77.06%-648.00%30.48%-106.15%-1,577.99%99.07%15,154.76%50.33%-12.35%-10.17%21.71%0.60%-20.04%54.30%-36.25%5.90%3.19%-41.73%161.69%31.65%-10.25%55.62%-33.06%60.00%-33.99%-8.06%-72.22%342.27%6.77%16.53%-35.29%47.00%-19.17%2.27%-17.04%27.32%-15.96%22.95%-27.51%30.08%-17.77%-72.55%246.26%0.82%-16.52%27.79%7.80%31.57%-0.44%12.08%
Net Income towards Common Stockholders Growth (1y) (Quarter) -161.43%-312.90%113.89%-340.79%-301.27%-29.44%-2,178.65%-31.54%98.45%73.58%99.76%132.28%-4.81%25.27%9.12%-0.11%-69.73%-19.97%-34.04%-16.91%248.01%66.62%107.14%80.15%381.16%23.09%49.59%10.02%-35.00%-73.03%-25.44%20.61%52.88%256.08%18.35%-10.40%-21.37%0.81%-12.68%-9.22%9.15%-4.63%-2.57%-4.67%-78.72%1.66%-21.21%-20.00%272.40%15.93%51.30%80.44%58.27%
Net Income towards Common Stockholders Growth (3y) (Quarter) -26.79%-39.73%80.94%0.74%33.96%35.94%35.12%30.22%33.61%236.64%55.56%204.69%-1.55%18.65%14.24%14.35%71.78%17.96%26.90%18.09%121.61%-17.91%32.20%33.71%68.46%5.74%9.70%5.94%-7.90%-1.07%-8.32%-0.64%9.47%50.71%0.23%-8.13%-43.26%-0.76%-12.48%-11.54%-4.72%3.97%5.12%11.23%7.85%
Net Income towards Common Stockholders Growth (5y) (Quarter) 4.77%5.16%21.07%4.04%33.51%21.09%5.54%19.19%18.82%19.01%17.28%20.24%119.87%35.94%238.15%14.37%-11.12%10.71%14.69%38.18%9.53%12.52%12.22%67.24%14.71%19.01%14.22%32.62%2.59%2.35%0.57%-28.92%-1.26%-9.97%-5.64%0.78%32.18%3.72%2.28%1.48%
Net Income towards Common Stockholders (QoQ) (Quarter) -12.18%-198.24%201.93%-169.86%-204.35%106.41%-1,866.67%-16.42%1.83%-2.94%-11.80%98.63%-1,577.99%99.07%15,154.76%47.50%-10.51%-54.10%106.75%28.49%-18.08%-86.09%446.56%5.90%3.19%-41.73%161.69%31.65%-10.25%55.62%-33.06%60.00%-33.99%-8.06%-72.22%342.27%6.77%16.53%-35.29%47.00%-19.17%2.27%-17.04%27.32%-15.96%22.95%-27.51%30.08%-17.77%-72.55%246.26%0.82%-16.52%27.79%7.80%31.57%-0.44%12.08%
Net Margin Growth (1y) (Quarter) -2107.00-3451.001,452.00-3557.00-1973.00-510.00-3009.00-722.002,695.002,105.002,864.004,113.00-145.00107.00-19.00-69.00-308.00-268.00-458.00-258.00230.00310.00537.00410.001,223.00137.00417.0065.00-591.00-769.00194.00360.00580.00762.00-384.00-352.00-451.00-148.00-292.00-203.004.00-140.00-103.00-104.00-900.00-23.00-281.00-233.00476.00-13.00197.00313.00283.00
Net Margin Growth (3y) (Quarter) -1385.00-1855.001,307.00-166.003,246.003,825.003,770.003,300.004,075.001,111.001,597.00128.00-306.00149.0060.0083.001,146.00178.00495.00216.00862.00-322.001,148.00834.001,212.00130.00227.0072.00-463.00-155.00-482.00-196.00133.00473.00-779.00-659.00-1347.00-312.00-676.00-540.00-420.00-177.00-187.00-23.00-141.00
Net Margin Growth (5y) (Quarter) -255.00-190.001,743.00-203.001,834.003,192.00-17.003,086.003,348.003,443.003,222.004,117.001,190.001,749.001,582.00140.00-483.00671.00507.001,134.00171.00305.00224.00991.00291.00472.00278.00765.00-159.00-169.00-235.00-1359.00-318.00-866.00-533.00-292.00437.00-863.00-579.00-588.00
Net Margin (QoQ) (Quarter) -188.00-2470.002,404.00-1852.00-1531.002,433.00-2606.00-268.00-68.00-67.00-319.003,149.00-659.00692.00931.00311.00-123.00-537.00457.00185.00-173.00-777.00497.00-6.0027.00-288.00576.00222.00-100.00525.00-511.00502.00-452.00-131.00-688.001,464.00-286.0090.00-506.00319.00-255.00-9.00-203.00175.00-166.00198.00-347.00212.00-166.00-598.00530.00-46.00-119.00111.0040.00165.00-3.0080.00
Operating Income Growth (1y) (Quarter) 8.93%-0.93%-58.83%12.47%-0.70%10.19%158.44%-13.62%2.34%3.88%12.90%12.79%28.59%13.87%14.76%-3.46%-4.73%5.95%17.26%25.11%10.95%0.89%-13.14%6.17%4.29%6.91%27.46%6.98%8.60%19.75%6.03%18.19%16.87%8.96%3.26%-73.98%-48.43%18.55%19.08%274.24%116.62%-15.06%-332.95%0.07%-9.67%-12.03%116.02%13.08%-0.09%6.62%-135.77%-12.18%-22.41%-19.10%-1,285.84%31.58%60.20%97.17%-70.56%
Operating Income Growth (3y) (Quarter) 3.45%4.28%6.31%3.10%9.33%9.24%49.60%-2.02%7.83%7.82%14.96%10.86%10.78%6.77%5.34%8.64%3.30%4.55%9.09%12.42%7.91%8.90%5.49%10.31%9.80%11.73%11.75%-30.96%-13.17%15.65%9.24%4.80%9.30%3.14%-69.44%-0.86%0.30%-3.96%-23.68%61.79%25.04%-7.30%-28.74%-0.21%-11.20%-8.79%7.39%9.33%7.49%19.36%-118.66%
Operating Income Growth (5y) (Quarter) 6.28%6.47%10.08%5.77%6.68%6.86%27.81%4.55%7.73%6.21%10.96%9.12%9.01%9.28%9.57%10.15%6.95%8.32%7.28%-15.26%-5.41%10.78%7.62%5.51%8.14%7.03%-42.48%4.26%5.07%2.94%-13.42%5.43%3.34%0.57%-16.70%-0.65%-4.79%-5.24%-33.26%37.38%19.43%4.91%-38.82%
Operating Income (QoQ) (Quarter) -12.58%-10.67%11.29%25.34%-20.49%-62.88%204.02%10.66%-11.77%-12.93%1.61%31.11%-10.44%-5.37%1.52%49.47%-20.69%-4.64%-14.60%47.51%-11.81%5.54%-8.88%30.82%-19.81%-9.13%11.37%28.51%-17.80%8.33%-6.52%30.46%-9.36%-4.08%4.19%29.00%-15.49%-9.10%-73.74%155.66%94.26%-8.69%-17.47%47.98%-23.83%-350.43%135.45%33.58%-25.82%-54.39%150.19%18.03%-20.84%-115.30%714.32%4.28%-17.47%-362.13%158.33%26.96%1.57%-326.76%
Operating Margin Growth (1y) (Quarter) 10.00-126.00-1159.0088.00-215.0061.00830.00-245.00-51.00-32.0034.0018.00165.00-87.00-39.00-202.00-155.003.00131.00162.00-1.00-90.00-280.00-101.00-159.00-114.0073.00-46.00-25.00113.00-17.00122.0095.0070.00-10.00-971.00-351.00430.00298.00981.00528.00-519.00-4815.00-196.00-324.00-278.003,747.003.00-103.00-8.00-638.00-186.00-393.00-294.00-1709.00110.00333.00520.00-967.00
Operating Margin Growth (3y) (Quarter) -256.00-97.00-295.00-139.00-101.00-58.00825.00-428.00-41.00-116.00126.00-22.009.00-174.00-188.00-141.00-315.00-200.00-76.0015.00-184.00-90.00-224.00-24.00-88.0070.0046.00-894.00-280.00614.00271.00132.00272.00-19.00-4527.00-186.00-147.00-367.00-771.00788.00101.00-806.00-1707.00-378.00-820.00-580.001,400.00-73.00-164.00218.00-3315.00
Operating Margin Growth (5y) (Quarter) -247.00-181.00-203.00-179.00-258.00-145.00676.00-367.00-201.00-319.00-81.00-168.00-175.00-174.00-132.00-64.00-244.00-17.00-103.00-833.00-440.00410.0064.00-14.0089.00-20.00-4471.00-109.00-76.00-184.00-797.00-60.00-155.00-306.00-1419.00-368.00-643.00-670.00-3118.00713.0040.00-579.00-4383.00
Operating Margin (QoQ) (Quarter) -275.0053.00-159.00390.00-411.00-980.001,088.0087.00-134.00-211.0013.00281.00-115.00-145.00-2.00428.00-367.00-96.00-166.00474.00-209.0031.00-135.00311.00-298.00-159.0045.00253.00-253.0028.00-74.00275.00-115.00-103.0066.00247.00-140.00-182.00-896.00868.00641.00-315.00-213.00415.00-406.00-4611.004,407.00286.00-361.00-586.00663.00180.00-266.00-1216.001,116.00-28.00-167.00-2631.002,935.00195.0021.00-4118.00
Profit After Tax Growth (1y) (Quarter) 8.09%-5.25%144.56%-27.60%-1.99%9.74%-40.52%29.72%-34.06%5.18%-3.91%8.85%91.70%9.80%25.31%-36.52%-32.76%-25.78%15.09%11.81%21.11%-12.75%-22.12%34.45%-35.59%7.20%-50.26%17.95%87.13%130.66%221.43%18.63%58.12%10.02%15.44%-87.97%0.98%20.61%55.03%1,069.88%18.35%-36.50%-22.46%0.81%-12.68%-4.52%-76.82%-4.63%-2.57%27.89%187.84%-29.59%-49.50%-20.00%143.02%67.39%65.11%34.38%-139.48%
Profit After Tax Growth (3y) (Quarter) -11.27%3.03%11.81%0.74%7.40%8.22%-10.53%-3.58%-5.27%-5.01%11.49%-8.24%16.00%-10.74%3.95%-1.55%-19.35%-11.45%-23.61%21.03%13.44%29.22%7.58%23.45%23.98%39.60%22.66%-44.78%44.03%45.19%79.18%18.64%23.63%-5.55%11.54%12.38%1.43%-9.91%-34.68%124.05%0.23%-8.13%-19.72%-12.20%-24.54%-0.78%17.48%3.97%-6.69%11.19%-68.24%
Profit After Tax Growth (5y) (Quarter) -2.07%-2.27%15.05%-6.21%0.18%-3.87%-8.49%6.15%-7.89%-4.32%-11.70%4.15%13.48%11.95%12.42%5.95%9.19%11.99%10.59%-24.03%18.44%23.41%17.38%21.51%17.90%15.81%17.28%14.71%25.29%13.16%0.67%9.93%9.96%0.57%-1.53%-0.96%-12.48%-5.64%14.28%67.68%-3.44%-3.58%-20.08%
Profit After Tax (QoQ) (Quarter) -12.18%-32.86%49.14%22.93%-23.02%73.28%-55.85%66.41%-13.81%-6.09%-3.70%-15.41%37.48%-14.21%9.09%48.98%-21.25%-2.09%-44.73%57.80%-13.07%51.82%-46.31%70.92%-37.37%35.51%-7.31%-18.11%4.23%-37.13%119.80%29.91%28.48%-12.38%-18.88%73.16%-10.61%-8.06%-91.54%1,353.05%6.77%18.17%-36.19%47.00%-42.71%44.30%-17.04%27.32%-37.36%-64.97%241.31%30.08%-17.77%-21.15%-16.51%-6.71%30.26%139.54%-42.49%-7.98%6.01%-170.38%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -5.27%1.13%-5.63%-1.31%3.63%6.73%5.45%14.94%9.25%15.27%18.81%5.37%8.65%4.07%3.76%5.65%5.00%2.02%4.68%15.13%20.84%19.81%18.99%6.32%-1.78%-2.38%-3.80%-1.06%6.82%1.68%7.04%9.52%8.62%12.55%0.48%-1.92%-5.31%-4.32%2.62%6.07%10.96%12.38%13.48%7.70%2.04%3.09%4.24%5.47%6.55%5.01%1.91%23.13%24.81%22.47%28.82%10.92%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 2.42%7.55%5.74%6.13%7.15%8.59%9.14%8.56%7.61%6.97%8.87%8.62%11.29%8.35%8.93%8.95%7.61%6.06%6.22%6.59%8.23%5.94%7.01%4.83%4.45%3.76%1.14%2.05%3.18%3.07%3.34%4.44%4.50%6.56%5.38%3.86%2.35%3.49%6.68%6.41%6.45%6.75%6.43%11.83%10.71%9.85%11.02%12.94%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 3.65%5.73%5.13%7.77%9.31%9.37%10.12%9.39%8.14%7.44%8.12%6.16%7.66%4.77%5.88%6.98%7.65%6.43%5.21%5.40%5.45%5.07%4.79%3.69%3.67%3.73%3.80%3.96%4.46%4.87%5.48%5.29%4.41%5.55%4.45%7.79%7.35%7.35%9.77%10.47%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 6.56%-2.89%-2.02%-0.25%-0.57%1.55%2.88%2.73%-1.75%10.68%-2.21%8.39%1.26%-1.83%0.83%3.83%0.96%-0.05%0.21%0.89%3.59%9.92%5.18%0.03%2.88%-1.78%-2.83%-0.59%1.39%1.02%4.91%-5.37%6.74%3.36%4.04%-1.95%-4.70%0.89%0.44%-0.92%2.21%4.28%5.07%0.35%3.21%-1.04%-0.44%1.38%4.37%0.13%0.57%-0.09%1.28%20.99%1.94%-1.96%6.54%4.18%
Return on Assets Growth (1y) (Quarter) -8.00-22.00-18.00-13.00-12.00-2.001.001.005.005.001.004.004.006.007.004.001.000.00-1.00-2.00-1.00-4.00-2.001.002.006.005.004.003.00-2.00-4.00-4.00-3.00-1.001.001.001.00-1.00-1.00-1.00-2.00-2.00-1.00-1.00-1.00-3.00-2.00-2.00-2.000.000.001.002.002.00
Return on Assets Growth (3y) (Quarter) -14.00-19.00-16.00-8.00-2.009.009.009.0011.0011.007.006.004.003.004.003.002.003.003.003.003.001.000.000.001.003.003.001.000.00-4.00-4.00-4.00-5.00-3.00-1.00-1.00-2.00-5.00-5.00-5.00-5.00-4.00-4.00-3.00-2.00-1.00
Return on Assets Growth (5y) (Quarter) -8.00-12.00-10.00-6.00-2.006.007.008.0012.0014.0011.0011.009.007.006.003.001.000.000.000.001.00-1.000.000.000.001.000.00-2.00-3.00-8.00-7.00-8.00-8.00-5.00-4.00-3.00-3.00-3.00
Return on Assets (QoQ) (Quarter) 5.00-4.00-5.00-4.00-9.000.000.00-2.000.003.000.002.000.00-1.003.002.002.000.00-1.000.001.00-1.00-1.000.00-1.001.001.001.003.000.000.000.00-2.00-2.00-1.001.001.000.00-1.000.00-1.00-1.00-1.000.000.000.00-1.000.00-1.000.000.000.001.000.000.001.001.00
Return on Capital Employed Growth (1y) (Quarter) -4.004.002.002.001.00-3.00-4.00-3.00-3.00-1.000.00-3.00-3.00-4.00-2.000.000.00-1.00-2.00-3.00-3.00-1.000.001.001.000.000.00-1.00-1.00-2.00-5.00-4.00-3.00-2.001.002.002.00-9.00-9.00-10.00-11.006.006.006.005.00-2.00-2.00-2.00-2.00-5.00-4.00-3.00-1.000.00
Return on Capital Employed Growth (3y) (Quarter) -5.00-1.00-3.00-5.00-5.00-8.00-6.00-6.00-6.00-6.00-4.00-6.00-6.00-6.00-4.00-2.00-2.00-2.00-2.00-3.00-3.00-3.00-5.00-5.00-4.00-4.00-4.00-4.00-3.00-13.00-13.00-12.00-12.00-5.00-3.00-2.00-4.00-5.00-6.00-6.00-7.00-1.000.001.002.00-6.00
Return on Capital Employed Growth (5y) (Quarter) -9.00-6.00-7.00-8.00-8.00-10.00-8.00-8.00-8.00-7.00-4.00-7.00-7.00-8.00-8.00-8.00-6.00-6.00-6.00-5.00-5.00-14.00-13.00-12.00-13.00-7.00-7.00-8.00-8.00-9.00-10.00-9.00-9.00-12.00-9.00-7.00-7.00-9.00
Return on Capital Employed (QoQ) (Quarter) -4.000.000.000.003.00-2.000.000.00-1.00-2.001.000.001.00-2.00-2.000.000.000.000.000.00-1.00-1.00-1.000.001.000.000.000.000.000.00-2.000.00-1.00-2.00-1.001.001.000.000.001.00-10.000.000.000.007.000.00-1.000.00-1.000.00-1.000.00-4.000.001.001.00-2.00
Return on Equity Growth (1y) (Quarter) -9.00-29.00-25.00-19.00-17.00-3.001.002.008.008.002.007.008.0011.0013.008.003.001.00-1.00-1.00-1.00-5.00-2.002.004.0014.0013.0012.009.00-1.00-6.00-10.00-10.00-5.002.005.004.000.00-3.00-4.00-4.00-2.00-2.00-5.00-6.00-9.00-9.00-6.00-4.001.001.003.005.005.00
Return on Equity Growth (3y) (Quarter) -18.00-24.00-21.00-10.00-1.0016.0017.0016.0019.0020.0014.0013.0010.007.0010.008.006.009.009.0012.0012.007.005.003.003.008.009.007.003.00-5.00-6.00-9.00-10.00-6.00-3.00-4.00-7.00-11.00-13.00-15.00-14.00-10.00-10.00-8.00-5.00-4.00
Return on Equity Growth (5y) (Quarter) -7.00-12.00-9.00-4.001.0011.0013.0016.0022.0028.0025.0027.0023.0020.0017.009.005.004.005.007.006.003.004.004.003.006.004.00-2.00-7.00-16.00-17.00-20.00-20.00-15.00-10.00-7.00-5.00-5.00
Return on Equity (QoQ) (Quarter) 7.00-4.00-6.00-6.00-13.000.000.00-3.000.005.000.003.000.00-1.005.004.003.001.00-1.00-1.001.00-1.00-1.000.00-3.002.003.002.007.001.002.000.00-3.00-4.00-3.000.002.003.001.00-1.00-2.000.00-1.00-1.000.000.00-4.00-3.00-2.000.00-1.00-1.002.000.001.002.002.00
Return on Invested Capital Growth (1y) (Quarter) -1.001.00-2.00-1.002.00-1.001.00-1.00-1.004.003.003.001.00-6.00-3.00-2.00-2.003.000.000.000.00-3.00-2.00-1.001.007.007.006.004.00-2.00-7.00-10.00-10.00-8.00-1.006.005.00-12.00-15.00-19.00-19.009.009.0010.0011.00-5.00-5.00-4.00-6.00-6.00-6.00-4.00-2.001.00
Return on Invested Capital Growth (3y) (Quarter) -1.004.002.000.001.00-3.001.000.00-2.001.000.001.00-1.00-6.00-5.00-3.00-1.006.005.005.005.001.00-2.00-5.00-5.00-3.00-1.001.00-1.00-21.00-22.00-23.00-24.00-10.00-6.00-3.00-3.00-7.00-10.00-13.00-13.00-2.00-1.001.003.00-10.00
Return on Invested Capital Growth (5y) (Quarter) -2.001.00-1.00-2.00-1.00-3.00-1.00-1.00-1.004.005.006.004.00-2.00-4.00-7.00-7.00-3.00-2.001.000.00-18.00-17.00-18.00-19.00-6.00-6.00-8.00-9.00-17.00-18.00-18.00-19.00-21.00-17.00-12.00-10.00-13.00
Return on Invested Capital (QoQ) (Quarter) -2.001.001.00-2.001.00-2.002.001.00-2.000.00-1.001.004.00-1.00-1.000.00-3.002.000.000.001.00-1.000.000.00-2.000.001.001.004.001.000.000.00-2.00-4.00-4.000.000.003.003.00-1.00-17.000.00-1.00-1.0011.000.000.000.00-4.000.000.00-1.00-5.001.002.001.00-3.00
Return on Sales Growth (1y) (Quarter) 0.00-1.0012.00-11.00-14.00-10.00-26.000.000.00-7.000.009.001.009.002.00-2.009.006.005.002.00-1.00-2.003.00-3.00-2.00-1.00-7.003.005.004.0012.001.004.001.00-6.00-8.002.004.006.008.00-4.00-4.00-5.00-1.00-3.00-2.000.00-1.00-1.00-1.00-9.000.00-3.00-2.005.000.002.003.003.00
Return on Sales Growth (3y) (Quarter) -14.00-19.00-14.00-2.00-13.00-8.00-23.007.0010.009.008.009.009.0014.0010.00-3.005.004.001.002.002.002.008.002.007.004.00-1.00-3.0011.008.0012.001.002.001.00-5.00-2.00-5.00-2.001.005.00-8.00-7.00-13.00-3.00-7.00-5.00-4.00-2.00-2.000.00-1.00
Return on Sales Growth (5y) (Quarter) -4.00-3.00-6.00-2.00-5.00-3.00-15.006.006.006.004.009.0012.0017.0016.001.0015.009.008.00-4.008.006.008.002.005.004.001.003.005.003.008.00-2.00-2.00-2.00-14.00-3.00-9.00-5.00-3.004.00-9.00-6.00-6.00
Return on Sales (QoQ) (Quarter) -2.002.00-3.003.00-3.0015.00-25.000.000.000.000.000.00-7.007.009.00-9.002.000.005.003.00-1.00-1.002.000.00-2.003.00-4.000.000.00-3.006.002.00-1.005.00-5.005.00-5.00-1.00-7.0015.00-3.001.00-5.003.00-3.000.00-2.002.00-2.002.00-3.002.00-2.00-6.005.000.00-1.001.000.002.000.001.00
Revenue Growth (1y) (Quarter) 8.38%7.37%31.35%6.39%11.85%5.91%0.62%1.77%5.48%6.01%10.16%11.34%16.95%20.74%18.04%12.93%4.16%5.71%6.92%10.11%11.02%7.53%7.05%14.72%15.28%16.63%20.18%11.05%10.40%9.79%7.46%7.28%9.80%3.65%4.06%-3.02%-33.64%-8.81%-3.81%-0.31%51.36%17.74%10.53%17.21%10.82%10.89%8.74%12.76%7.70%7.45%9.65%4.83%10.37%12.02%16.57%18.06%18.04%17.32%12.35%
Revenue Growth (3y) (Quarter) 8.54%6.43%13.34%6.43%11.33%10.67%9.37%8.56%8.71%10.60%11.61%11.45%10.59%11.13%10.55%12.57%10.06%9.86%11.21%11.94%12.22%11.25%11.40%10.97%11.80%9.90%10.35%4.93%-7.00%1.24%2.46%1.22%3.31%3.63%3.43%4.25%3.63%5.99%4.96%9.63%21.79%11.95%9.64%11.48%9.62%10.10%11.60%11.75%11.95%12.19%12.82%
Revenue Growth (5y) (Quarter) 9.27%9.00%12.94%8.43%9.79%9.03%8.41%10.08%10.46%11.16%12.33%12.02%11.47%11.94%11.78%11.19%10.07%8.57%8.99%7.85%0.58%5.41%6.71%5.73%7.02%7.34%7.40%6.18%6.17%6.26%5.27%6.51%5.65%5.81%5.70%6.02%5.76%7.46%8.12%10.27%18.67%13.01%11.53%
Revenue (QoQ) (Quarter) 2.11%-13.49%22.83%-0.11%1.15%5.84%-0.51%5.02%-4.22%0.55%0.62%8.85%-3.74%4.49%1.70%14.33%-0.62%2.15%-2.71%5.45%0.86%3.32%0.20%6.33%-2.31%2.85%7.37%6.85%-1.17%5.99%-0.79%6.24%-1.72%3.74%-0.95%8.73%-7.22%4.15%-7.70%-25.60%27.51%9.86%-4.34%12.96%-0.82%3.13%1.44%6.80%-0.75%1.13%5.19%2.00%-0.98%3.20%0.56%7.40%0.50%7.39%1.85%7.38%-0.11%2.84%
Share-based Compensation Growth (1y) (Quarter) 54.84%-499.73%23.20%-4.43%3.41%134.41%16.82%47.38%32.23%26.90%15.02%17.37%19.53%39.32%34.83%41.61%34.65%23.81%23.21%3.95%8.78%8.10%4.83%-15.68%-15.74%33.61%7.89%46.10%42.35%-8.38%25.13%17.61%12.40%15.95%9.14%-17.87%13.62%50.44%-12.46%16.70%48.50%-41.36%11.81%3.42%-37.32%18.55%-2.17%-1.54%3.16%-0.94%10.58%7.45%3.34%11.26%-11.32%10.32%17.80%6.70%
Share-based Compensation Growth (3y) (Quarter) 28.41%20.40%18.30%18.24%17.79%37.65%21.91%34.80%28.63%29.84%24.09%19.99%20.52%23.09%20.31%7.47%7.26%21.38%11.70%8.60%9.27%9.79%12.27%13.16%10.47%12.38%13.79%12.17%22.04%16.91%6.13%4.07%23.78%0.76%2.23%-0.29%1.88%1.51%-1.43%5.92%-1.34%-11.69%6.55%3.04%-12.58%9.32%-1.37%5.28%7.89%5.55%
Share-based Compensation Growth (5y) (Quarter) 27.79%24.66%22.42%19.47%19.08%22.99%18.53%16.51%14.30%25.89%16.66%16.31%15.99%17.95%18.65%16.36%14.58%13.69%13.73%4.35%10.75%18.21%6.22%6.79%17.86%4.60%7.60%11.24%11.09%2.13%5.51%2.80%4.16%3.73%2.94%0.95%2.43%2.88%-1.25%7.09%3.17%-3.95%
Share-based Compensation (QoQ) (Quarter) 9.38%19.03%16.89%1.73%-382.39%136.69%-9.32%10.08%-6.04%24.56%14.40%-1.23%-9.83%12.90%16.73%0.58%5.10%9.26%22.60%-4.36%-3.36%8.73%3.44%0.08%-3.96%5.44%-16.80%0.00%52.30%-14.86%12.67%-2.57%-1.98%16.29%5.90%-6.89%1.12%9.46%-20.31%28.81%33.88%-36.30%6.24%63.91%-47.13%21.45%-1.73%-0.66%0.00%0.22%-1.11%4.09%-3.98%11.88%-3.91%0.10%3.38%-10.83%19.54%6.90%-6.36%
Shareholder's Equity Growth (1y) (Quarter) 4.47%0.66%-2.19%10.76%25.95%8.05%22.88%1.17%10.48%31.84%-3.44%13.00%1.16%-1.81%17.78%11.93%12.90%12.61%11.11%9.50%9.35%7.22%7.86%9.21%8.18%9.22%6.58%5.24%6.09%8.46%11.37%11.45%9.55%11.24%12.03%14.87%14.42%10.96%9.31%7.04%9.01%8.47%9.63%6.69%5.71%58.61%54.90%50.58%50.63%-0.89%-1.90%2.64%3.68%3.43%4.27%-2.77%
Shareholder's Equity Growth (3y) (Quarter) 5.39%12.76%5.09%8.18%12.07%11.84%11.80%8.57%8.06%13.39%8.11%11.47%7.69%5.84%12.17%10.21%10.12%9.66%8.50%7.97%7.86%8.30%8.58%8.60%7.93%9.64%9.97%10.45%9.97%10.21%10.90%11.07%10.97%10.22%10.32%9.47%9.65%24.05%22.90%19.81%20.18%19.47%18.54%18.14%18.19%17.59%16.58%14.54%
Shareholder's Equity Growth (5y) (Quarter) 8.16%9.66%8.72%9.19%11.69%11.05%10.86%8.88%8.34%11.29%7.75%9.75%7.46%7.03%10.87%9.44%9.19%9.73%9.77%10.01%9.48%9.41%9.41%9.51%9.42%9.66%9.77%9.00%8.91%18.16%18.29%17.09%16.82%16.05%15.32%15.18%15.54%14.37%13.68%11.41%
Shareholder's Equity (QoQ) (Quarter) 6.53%-0.40%-8.78%4.00%3.52%12.79%3.73%-10.78%17.72%-7.14%13.27%6.47%-13.78%8.67%1.41%3.35%3.42%3.28%2.28%3.08%2.04%1.79%2.13%1.07%2.65%3.07%1.17%2.04%0.16%1.77%1.98%4.33%2.85%1.84%0.25%5.94%3.58%4.42%-0.14%2.73%2.04%2.26%1.69%2.22%3.13%-0.49%0.76%53.38%0.72%-3.26%0.80%0.91%-0.31%1.22%1.82%0.67%0.50%-5.62%
Tax Rate Growth (1y) (Quarter) 41.00233.00-3648.00168.0060.0065.00-116.0018.005.00-98.003,111.00170.00209.00196.00-8700.00192.00248.0037.0010,976.00-2750.00-152.00-222.00-3228.001,694.00-58.00122.004,068.00-333.00-1276.00-1209.00-5609.00-181.00138.00-46.003,014.00-991.00-35.00170.00402.001,181.00-10.00-8.0065.00275.00102.00-122.00-26716.00-197.0041.00249.00-281939.0065.00-132.00-180.00309,690.00100.0094.00213.00-6401.00
Tax Rate Growth (3y) (Quarter) 105.00200.00-652.00356.00274.00163.00-5704.00380.00462.00134.005,387.00-2388.00306.0011.00-952.00-864.0038.00-62.0011,816.00-1389.00-1486.00-1308.00-4769.001,180.00-1197.00-1132.001,473.00-1505.00-1174.00-1085.00-2192.009.0093.00115.003,481.00464.0057.0039.00-26249.001,258.00134.00119.00-308590.00142.0012.00-52.001,035.00-32.003.00283.0021,350.00
Tax Rate Growth (5y) (Quarter) 563.00432.001,624.00-2202.00370.00-22.002,043.00-676.00252.0035.006,227.00-1027.00-1029.00-1076.00-2493.00-1378.00-1100.00-1317.009,221.00-2561.00-1384.00-1184.00-1353.001,370.00-1242.00-971.001,940.00-50.00-1082.00-1215.00-28844.0086.00236.00243.00-305174.00332.00-33.00109.001,502.001,423.0096.00153.00-5302.00
Tax Rate (QoQ) (Quarter) -16.00-1077.001,007.00127.00176.00-4958.004,823.0018.00181.00-5139.004,957.005.0079.00-1929.002,016.0044.0065.00-10825.0010,908.00101.00-147.00114.00-2818.002,698.00-216.00-2892.002,104.00946.00-36.001,053.00-2297.004.0032.00-3347.003,131.00322.00-152.00-287.00-874.001,278.0053.00-54.00-96.0087.0055.0019.00114.00-85.00-170.00-26575.0026,633.00153.0038.00-308764.00308,637.00-43.00-9.001,106.00-953.00-50.00110.00-5508.00
Total Debt Growth (1y) (Quarter) -87.53%26.95%-18.92%-11.58%-14.68%-94.18%1,778.19%132.65%119.74%3,720.83%221.56%-24.27%-96.94%-95.95%0.13%3,908.50%315.12%200.75%-21.99%5.48%908.15%1,176.07%58.83%22.90%-20.10%-14.76%-90.76%-32.06%-36.46%-91.77%-7.70%18.50%-82.27%651.80%9.94%-88.24%6.00%3.67%-46.68%1,989.72%2,002.64%-76.84%155.02%-66.16%-61.51%7.59%-67.46%-80.21%217.44%1,425.17%316.04%1,741.45%-72.51%-8.80%-7.51%-71.50%
Total Debt Growth (3y) (Quarter) -36.46%41.35%265.85%15.93%-61.44%-55.15%292.52%313.35%-34.66%67.02%35.93%217.54%8.57%15.88%7.45%273.17%222.17%219.83%-51.44%-4.15%72.34%-3.62%-48.64%-0.35%-55.19%-19.20%-54.57%-54.42%-50.76%-13.75%-18.51%42.80%58.09%21.77%14.34%-5.96%104.72%-36.31%-23.80%11.86%195.08%56.06%51.13%7.24%-30.49%146.43%7.78%1.27%
Total Debt Growth (5y) (Quarter) 50.76%-19.20%107.26%131.07%19.13%28.19%137.10%146.79%17.58%119.26%-18.09%92.94%-8.26%-35.79%-36.19%111.01%30.37%82.50%-34.98%-34.27%-0.77%47.49%-39.75%19.45%14.94%-33.85%-33.76%-7.71%-0.68%-30.70%-14.80%-27.89%37.01%96.94%15.14%24.83%49.57%29.16%11.23%49.01%
Total Debt (QoQ) (Quarter) -94.04%-25.85%3,342.54%-16.51%-96.20%-19.13%3,221.61%-94.30%1,127.08%-89.98%3,037.29%-0.92%3.27%-97.64%26.68%31.38%2,450.40%-5.56%-86.88%-4.82%561.53%27.69%25.39%20.48%-17.66%-1.19%-18.48%28.53%-91.07%626.49%-23.76%-83.35%0.08%832.69%-88.59%606.10%-85.36%-0.24%2.82%590.57%-92.47%3,809.77%3.46%-92.39%-17.13%418.87%17.67%-78.74%-74.94%215.59%1,787.49%2.16%-93.16%1,296.84%-71.83%239.00%-93.07%330.42%