VAC Growth Metrics (2011-2025) | VAC

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Jan2014 Mar2014 Jun2014 Sep2014 Jan2015 Mar2015 Jun2015 Sep2015 Jan2016 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) -0.35%18.97%17.64%25.65%219.27%216.98%230.15%195.10%0.51%2.17%3.51%1.04%-0.53%-3.43%-2.60%14.23%5.90%8.04%3.44%-10.31%-3.21%0.27%1.04%1.52%2.34%0.43%2.76%1.36%3.04%1.32%0.15%2.87%4.20%-0.52%
Assets Growth (3y) (Quarter) 55.47%56.77%59.01%55.31%47.24%46.24%49.31%50.46%1.92%2.15%1.41%1.16%0.65%1.51%0.60%1.32%1.61%2.85%2.41%-2.64%0.68%0.67%1.31%1.92%3.19%0.41%
Assets Growth (5y) (Quarter) 29.97%32.08%32.28%30.87%26.75%27.64%28.32%25.40%0.96%1.43%1.60%1.27%1.46%1.26%0.94%1.63%2.41%1.86%
Assets (QoQ) (Quarter) -1.89%3.72%16.01%0.78%-2.99%10.78%194.78%0.06%1.04%-0.98%0.40%1.71%2.37%-3.34%-1.16%-1.25%3.25%13.36%-8.36%0.73%-1.14%-1.72%-1.10%4.35%-0.38%-1.25%-0.31%2.40%1.93%-2.59%1.34%0.70%0.75%0.05%2.65%-3.86%
Capital Expenditures Growth (1y) (Quarter) -33.33%-50.00%100.00%33.33%50.00%0.00%0.00%0.00%82.95%-64.80%-51.32%18.75%900.19%-40.06%-55.13%-20.15%-28.62%-60.18%-40.65%-36.40%3.56%360.00%233.33%125.00%30.00%-39.13%70.00%88.89%-84.62%-64.29%-58.82%-76.47%300.00%460.00%28.57%250.00%62.50%3.57%311.11%85.71%123.08%-10.34%-56.76%-50.00%-51.72%-46.15%-12.50%53.85%-21.43%-14.29%
Capital Expenditures Growth (3y) (Quarter) 22.30%-43.96%-0.89%16.55%52.13%67.07%28.27%30.11%22.22%4.58%68.53%47.82%-34.27%-6.33%16.46%0.71%3.70%49.82%39.30%-40.83%0.00%32.64%0.00%-7.17%6.78%-3.45%15.87%0.00%27.47%29.59%15.21%143.85%73.25%31.73%48.12%20.51%-20.63%15.87%12.62%-5.42%-25.48%
Capital Expenditures Growth (5y) (Quarter) 36.06%1.08%34.52%19.47%25.70%11.00%-3.58%0.00%15.94%56.77%35.82%9.99%-29.14%2.03%-14.61%17.40%12.23%17.36%6.13%42.13%65.28%45.41%23.73%2.48%9.86%7.63%1.49%0.00%-3.81%3.30%40.63%19.14%
Capital Expenditures (QoQ) (Quarter) 0.00%-66.67%50.00%-25.00%33.33%0.00%-50.00%33.33%0.00%-90.38%84.38%143.97%-77.37%39.17%-17.11%-59.74%24.41%53.54%-48.22%-40.00%33.33%150.00%130.00%-56.52%-10.00%44.44%7.69%21.43%0.00%-88.24%150.00%40.00%-42.86%100.00%250.00%-67.86%55.56%-7.14%123.08%27.59%-29.73%11.54%-10.34%-38.46%-18.75%7.69%0.00%0.00%42.86%-45.00%9.09%
Cash & Equivalents Growth (1y) (Quarter) 73.68%-28.28%-9.04%-40.81%178.04%217.98%543.17%0.21%-43.52%-31.45%-67.32%-58.50%24.24%193.24%216.20%260.66%82.58%-1.23%131.80%-32.12%-34.73%-44.95%-75.30%-34.38%53.22%-13.56%-25.31%-9.86%-52.67%-22.55%-14.88%-25.66%-20.56%-17.30%-0.49%140.61%106.09%
Cash & Equivalents Growth (3y) (Quarter) -9.66%5.68%-2.41%24.96%85.59%88.02%14.47%8.61%25.69%33.81%0.53%13.97%16.83%21.87%17.12%22.22%-22.25%-24.66%-26.23%-22.07%-28.30%-46.05%-23.96%-16.80%-17.89%-14.15%17.26%-8.15%
Cash & Equivalents Growth (5y) (Quarter) 2.97%-3.70%16.09%18.38%28.30%30.64%-7.75%5.08%-1.13%-15.07%-9.68%1.43%1.32%2.85%1.49%-7.25%-21.34%-18.38%-6.41%-4.97%
Cash & Equivalents (QoQ) (Quarter) -30.77%-16.39%416.82%-7.06%-20.82%69.12%-19.48%-47.62%-3.90%-19.37%2.23%56.83%126.83%-13.06%16.61%-20.61%22.71%104.04%-65.85%-23.66%3.51%-8.47%-9.26%78.23%-41.60%-20.92%9.50%-6.42%-4.44%-13.08%-4.37%0.00%-0.51%4.59%131.22%-14.35%
Cash from Investing Activities Growth (1y) (Quarter) -101.75%375.00%33.33%-114.81%300.00%15.79%-1,695.55%51.34%10.34%-117.21%88.91%-109.65%-113.41%58.61%9.46%14.33%-12,193.74%-29,260.00%325.00%-71.43%99.02%102.45%-177.78%-41.67%200.00%-122.22%61.90%-888.24%-178.57%-225.00%-25.00%114.88%409.09%-26.92%-270.00%-164.00%-194.12%18.18%-86.49%-18.75%43.75%66.67%73.91%-31.58%22.22%-44.44%
Cash from Investing Activities Growth (3y) (Quarter) -36.80%102.66%58.00%-44.76%24.58%-283.68%-31.76%27.66%-33.85%-30.06%-32.51%-137.95%84.41%-30.00%70.77%-16.58%-27.66%47.51%-16.96%12.64%-188.45%80.23%73.93%-33.33%59.83%64.22%-42.88%-20.78%2.00%-62.43%-50.00%-105.08%51.64%-17.84%29.79%-21.64%-44.22%-34.11%26.69%
Cash from Investing Activities Growth (5y) (Quarter) -31.36%-29.06%37.42%-18.28%-64.59%-21.95%-35.10%-20.55%-115.06%-4.10%-18.06%-20.79%40.69%-4.82%-36.61%-16.57%5.48%38.30%37.63%-45.85%-25.26%-17.98%53.18%55.03%-35.43%-9.63%-5.15%-17.61%3.04%-8.02%-24.57%-10.20%
Cash from Investing Activities (QoQ) (Quarter) -92.98%-625.00%228.57%2,000.00%-173.68%71.43%1,000.00%204.34%22.63%-168.36%94.20%1,063.59%-113.98%-9.72%38.35%-41.66%56.80%-140.00%41.67%-20,228.57%-3.16%101.84%-144.44%-16.67%357.14%-158.33%19.05%182.35%-157.14%0.00%-2,000.00%93.45%-136.36%61.54%350.00%36.00%-197.06%-12.12%56.76%-100.00%15.63%-155.56%72.46%5.26%50.00%-100.00%-38.89%44.00%7.14%
Cash from Operations Growth (1y) (Quarter) 87.18%-48.98%-27.03%-40.91%-93.15%-144.00%-44.44%71.15%654.96%538.99%10.83%21.70%-33.59%-69.20%156.91%362.68%-381.91%41.67%-49.68%210.85%-84.17%9.86%21.74%-20.00%1,277.78%158.97%-535.71%75.00%86.29%-30.20%50.82%324.49%-32.90%-71.63%315.00%-57.21%4.52%255.00%-138.76%-13.48%-24.69%-41.55%106.00%-61.04%-40.98%20.48%166.67%-260.00%-13.89%-94.00%
Cash from Operations Growth (3y) (Quarter) -1.08%-0.49%-23.41%7.17%8.65%-169.68%42.57%-37.10%-7.78%9.91%-1.82%-38.09%-10.49%42.37%41.52%35.72%59.15%-67.14%52.58%59.55%25.70%-66.42%81.13%158.24%-19.96%66.40%47.03%9.32%-11.08%25.72%16.26%-19.17%-16.19%27.03%-47.56%-22.55%35.72%-60.42%-36.43%-27.40%-65.17%
Cash from Operations Growth (5y) (Quarter) -33.61%-27.41%-36.79%-4.53%-7.25%12.82%70.00%32.55%15.62%-10.33%-10.90%-42.15%29.21%-51.85%79.38%-4.41%23.06%36.96%23.29%14.87%-33.08%17.08%68.43%1.25%-36.03%1.39%-10.30%-13.12%15.61%-24.40%-23.13%-46.82%
Cash from Operations (QoQ) (Quarter) 25.64%126.53%-20.72%-65.75%224.00%-35.80%-320.00%509.09%97.78%27.92%3.28%117.18%111.22%13.38%523.28%-8.80%-169.08%280.12%24.85%-67.61%52.17%-74.29%766.67%-64.10%0.00%342.86%62.90%-160.40%140.16%371.43%-38.96%-142.55%446.67%-25.48%-74.19%222.50%-31.01%82.02%-12.35%-135.21%254.00%58.44%-31.97%-96.39%900.00%140.00%38.89%-92.00%-700.00%229.17%-90.32%
Dividends Paid - Common Growth (1y) (Quarter) 117.61%8.10%12.50%38.66%-47.40%15.28%4,141.07%163.64%100.00%81.82%0.00%-20.69%10.00%15.00%-200.00%200.00%4.35%4.35%0.00%0.00%8.33%8.33%107.69%3.85%0.00%1.85%3.70%
Dividends Paid - Common Growth (3y) (Quarter) 7.36%4.38%33.10%42.59%4.99%34.08%-59.93%6.58%-7.44%9.14%9.14%8.10%1.43%5.73%4.17%46.29%4.17%28.37%2.50%4.00%
Dividends Paid - Common Growth (5y) (Quarter) 22.18%23.73%6.46%22.20%121.71%16.89%21.06%18.77%6.47%-2.16%21.98%6.19%2.48%20.11%4.01%
Dividends Paid - Common (QoQ) (Quarter) -51.77%139.63%-49.81%-95.30%2,355.36%-9.09%10.00%72.73%52.63%-31.03%0.00%-5.00%21.05%-4.35%4.55%0.00%13.04%0.00%-7.69%0.00%8.33%0.00%0.00%0.00%107.69%-50.00%111.54%-49.09%-3.57%
EBITDA Margin Growth (1y) (Quarter) -22621.009,087.0019,140.00-17716.0021,202.00-7965.00345.0017,947.0020,111.00-4194.00-208.00292.001,498.00676.00-132.00-23.00-256.00-1522.00203.00-593.00-179.001,602.005,467.00-1687.00-1983.00-2619.00-1592.001,539.002,080.002,228.00-3935.00-1381.00-5024.00-502.003,245.00-420.004,056.00768.00-3759.00783.001,376.002,497.00760.00-838.00-290.00-1061.00-2788.00-292.00-1353.00-361.001,033.00-216.0062.00-1004.00-452.00
EBITDA Margin Growth (3y) (Quarter) 18,692.00-3071.0019,277.00523.0042,811.00813.0018,108.0021,586.001,415.00212.00-1361.001,678.005,015.00241.00-51.00-2122.00-1902.003,281.00-327.001,699.00-60.00-1529.00-4927.00-892.00-2282.00-262.001,112.002,494.00-4449.00-1018.00407.002,763.00246.00-476.005,142.002,204.00-5787.00-347.00-267.001,075.00-996.00-1346.00-1581.00-2426.00-2207.00
EBITDA Margin Growth (5y) (Quarter) 20,167.002,537.0019,697.00-1130.0042,991.00-7144.00377.006,288.00-1654.008,889.0093.0046.00-1964.00-4847.002,591.00-2128.00731.00-574.00-1166.00504.002,373.00-5281.00-318.002,197.003,930.00-6477.00-2148.00-1236.001,340.00-1509.00-983.003,851.00838.00-5206.00
EBITDA Margin (QoQ) (Quarter) -16544.0019,294.00-42593.00-6491.00-17562.00-3676.001,818.0040.00-1512.005,803.00541.00-306.00-267.00-197.00615.00-1533.001,527.001,029.00249.00-1704.005,893.00-6124.00-47.00-2340.006,920.00-2993.00493.00-2191.00756.00-439.00-3150.002,331.004,503.00-4104.001,326.00-957.00-23.00437.001,919.00164.00-1761.00-1161.002,468.00-607.00-3488.001,336.001,406.00385.00-2094.0087.001,684.00-681.00-1541.00
EBIT Growth (1y) (Quarter) -130.60%1,069.16%105.60%-1,252.38%51.78%-105.30%93.33%113.64%89.93%-404.75%-25.79%33.65%206.05%153.31%-10.25%-5.23%-26.52%-161.70%26.52%-177.62%2.32%336.23%2,150.24%-226.88%-198.80%-330.56%30.03%225.00%305.26%26.45%-109.19%-216.92%-236.75%10.53%725.71%-17.11%108.75%22.55%-138.81%53.93%1,171.43%368.35%90.59%-226.83%-17.98%-64.62%-3,012.50%-26.12%-108.22%-56.00%9.24%-14.20%50.00%-360.61%3.10%
EBIT Growth (3y) (Quarter) 51.81%-37.41%27.66%28.06%27.06%53.74%29.34%28.08%32.66%11.36%-39.93%48.45%62.80%23.95%9.37%-43.48%-50.96%174.54%17.51%89.37%-34.79%-56.79%-68.37%-41.50%-9.25%-19.62%30.95%20.12%-30.51%-38.05%15.01%56.86%38.86%-20.81%42.81%39.85%-46.39%-23.83%-41.90%34.22%-38.54%-67.59%-26.70%-33.99%-201.38%
EBIT Growth (5y) (Quarter) 16.13%16.78%16.54%-25.90%15.57%-15.03%22.27%48.93%-30.56%27.52%24.74%21.55%-27.69%-43.30%64.08%-33.38%20.81%-42.85%-24.58%25.27%51.15%-15.18%-20.84%35.46%19.96%-21.55%-35.69%-16.02%18.02%-45.21%-20.49%48.14%3.35%-24.57%
EBIT Margin Growth (1y) (Quarter) -22621.009,087.0019,140.00-17716.0021,202.00-7965.00345.0017,947.0020,111.00-4194.00-208.00292.001,498.00676.00-132.00-23.00-256.00-1522.00203.00-593.00-179.001,602.005,467.00-1687.00-1983.00-2619.00-1592.001,539.002,080.002,228.00-3935.00-1381.00-5024.00-502.003,245.00-420.004,056.00768.00-3759.00783.001,376.002,497.00760.00-838.00-290.00-1061.00-2788.00-292.00-1353.00-361.001,033.00-216.0062.00-1004.00-452.00
EBIT Margin Growth (3y) (Quarter) 18,692.00-3071.0019,277.00523.0042,811.00813.0018,108.0021,586.001,415.00212.00-1361.001,678.005,015.00241.00-51.00-2122.00-1902.003,281.00-327.001,699.00-60.00-1529.00-4927.00-892.00-2282.00-262.001,112.002,494.00-4449.00-1018.00407.002,763.00246.00-476.005,142.002,204.00-5787.00-347.00-267.001,075.00-996.00-1346.00-1581.00-2426.00-2207.00
EBIT Margin Growth (5y) (Quarter) 20,167.002,537.0019,697.00-1130.0042,991.00-7144.00377.006,288.00-1654.008,889.0093.0046.00-1964.00-4847.002,591.00-2128.00731.00-574.00-1166.00504.002,373.00-5281.00-318.002,197.003,930.00-6477.00-2148.00-1236.001,340.00-1509.00-983.003,851.00838.00-5206.00
EBIT Margin (QoQ) (Quarter) -16544.0019,294.00-42593.00-6491.00-17562.00-3676.001,818.0040.00-1512.005,803.00541.00-306.00-267.00-197.00615.00-1533.001,527.001,029.00249.00-1704.005,893.00-6124.00-47.00-2340.006,920.00-2993.00493.00-2191.00756.00-439.00-3150.002,331.004,503.00-4104.001,326.00-957.00-23.00437.001,919.00164.00-1761.00-1161.002,468.00-607.00-3488.001,336.001,406.00385.00-2094.0087.001,684.00-681.00-1541.00
EBIT (QoQ) (Quarter) -150.47%107.84%-3,042.86%-98.55%-1,713.33%-23.14%152.73%13.79%-190.91%107.75%104.95%-27.86%-27.38%-23.83%117.54%-160.97%256.21%386.77%40.77%-162.40%913.89%-117.75%-9.62%-171.93%345.81%-82.94%80.00%-197.44%69.30%-117.14%-110.53%36.25%314.71%-140.64%115.73%-664.29%-7.59%51.76%534.15%19.10%-103.77%-1,575.00%208.96%-48.63%-432.00%32.13%92.90%375.00%-784.85%14.60%96.89%-1,333.33%-154.65%
EBT Growth (1y) (Quarter) -1,106.67%-22.58%-48.48%-67.86%105.30%-141.67%76.47%388.89%150.00%207.29%6.90%31.02%8.77%78.80%-0.35%-16.89%-29.96%6.48%12.96%-23.81%9.21%16.25%11.07%7.15%-76.09%-160.32%24.19%-17.02%335.29%107.89%41.56%-517.95%-209.46%-2,500.00%-122.02%77.91%143.21%180.56%391.67%350.00%408.57%191.38%107.14%42.22%-21.35%-60.95%-55.86%-36.72%-65.71%78.79%-7.81%25.93%95.83%-99.15%-940.68%
EBT Growth (3y) (Quarter) 10.06%-29.79%-0.95%27.22%28.95%49.97%85.50%31.23%110.50%10.22%11.61%0.70%73.28%11.00%7.24%-6.42%-33.36%1.67%-0.98%6.55%24.99%-78.80%-46.42%-46.48%-33.65%-40.37%27.22%52.21%-3.13%32.15%33.99%283.34%9.98%40.70%55.06%42.88%67.11%61.98%11.10%26.71%-5.54%4.26%-19.17%-81.91%-75.66%
EBT Growth (5y) (Quarter) 3.81%18.77%4.01%16.92%16.38%18.39%20.87%52.32%9.39%48.32%3.99%5.12%-37.09%-27.81%-18.41%-23.70%-10.56%4.63%15.46%20.14%21.82%18.52%22.19%52.45%30.17%-3.63%15.74%-8.29%108.43%-11.55%21.30%25.88%15.03%-83.25%
EBT Margin Growth (1y) (Quarter) -22718.00-477.00-1856.00-99.0021,663.00-355.00317.00407.00-148.00399.0029.00361.0083.00477.00-36.00-158.00-316.0075.00121.00-365.00-128.00-182.00114.00-8.00-977.00-1997.00-371.00-446.00424.00837.00245.00-1991.00-2685.00-1138.00-1298.001,140.002,360.001,699.001,002.001,330.001,145.00760.00540.00318.00-341.00-793.00-487.00-445.00-733.00412.00-258.00189.00358.00-960.00-5626.00
EBT Margin Growth (3y) (Quarter) -1203.00-433.00-1510.00670.0021,598.00822.00732.00-223.001,549.00189.00400.0046.00785.0033.00-143.00-452.00-1085.00-622.00-581.00-736.00-12.00-2445.00-3239.00-2298.00-1424.00-1297.0098.001,399.00-51.00478.00820.001,322.00244.002,787.003,164.001,666.001,055.001,203.0071.00379.00-205.0062.00-716.00-1341.00-6371.00
EBT Margin Growth (5y) (Quarter) -1278.00718.00-1349.00709.0021,561.00829.00379.001,299.0054.00528.00-421.00-697.00-2888.00-3346.00-1675.00-1433.00-1061.00-308.0025.00266.00161.00117.00350.00903.001,365.002.00351.00-255.00941.00-501.002,531.002,789.001,118.00-4829.00
EBT Margin (QoQ) (Quarter) 1,671.00-1571.00-21281.00293.00186.00481.00965.00276.00-74.00594.00608.00-353.0096.00-475.00-396.00487.00-428.00-158.00432.00-74.00-85.00-280.00-537.00-1094.001,540.00-355.00332.00-681.00949.00-2591.00-362.00866.00788.00-153.00859.00206.0091.00175.00674.00-179.00-129.00-47.0015.00-632.00177.00-6.00-273.00514.00-493.00441.00-104.00-805.00-5159.00
EBT (QoQ) (Quarter) 6.45%-15.15%-1,178.57%-29.17%-47.06%77.78%400.00%46.67%-9.09%198.92%79.75%-24.52%0.18%-37.05%-45.18%52.29%-33.22%-21.42%62.10%-11.40%-1.59%-24.19%-63.83%-323.53%302.63%-49.35%89.74%-95.95%3,533.33%-249.54%50.31%11.11%66.67%-50.00%197.22%65.71%20.69%28.57%97.78%-5.06%-14.20%-11.72%9.38%-52.86%-3.03%26.56%-40.74%145.83%-50.00%72.88%-7.84%-98.94%-49,700.00%
Enterprise Value Growth (1y) (Quarter) -73.68%28.28%9.34%40.81%-178.04%-217.98%-543.17%5.47%44.74%32.99%68.41%58.41%-21.68%-194.01%-215.03%-267.05%-79.27%3.76%-135.23%34.33%32.66%43.97%74.80%29.98%-57.23%11.63%25.70%9.93%52.49%21.71%14.17%25.10%20.16%17.65%0.49%-140.61%-105.05%
Enterprise Value Growth (3y) (Quarter) 9.66%-5.68%3.12%-23.19%-84.35%-85.67%-13.00%-6.42%-23.77%-32.78%-0.08%-13.68%-16.60%-23.14%-19.06%-23.82%21.89%23.92%25.46%20.47%27.09%45.63%22.12%15.83%17.10%14.06%-17.53%8.04%
Enterprise Value Growth (5y) (Quarter) -2.52%4.52%-14.68%-17.68%-27.56%-30.56%7.88%-5.00%1.26%15.21%8.76%-1.88%-1.86%-3.55%-2.63%6.36%21.03%17.76%5.68%3.81%
Enterprise Value (QoQ) (Quarter) 30.77%16.39%-416.82%7.06%20.82%-69.12%24.04%45.67%3.98%20.28%0.00%-58.96%-132.00%14.58%-16.51%22.36%-24.54%-108.79%67.47%20.38%-3.61%6.10%9.60%-78.77%41.76%21.05%-9.58%5.70%4.03%13.45%4.37%-0.51%1.01%-4.59%-131.22%14.35%
EPS (Basic) Growth (1y) (Quarter) -19.12%-60.34%-65.96%101.98%-237.50%130.43%443.75%438.46%148.48%3.77%18.39%10.00%-87.50%90.91%3.88%-10.39%5,300.00%-20.00%19.63%43.48%69.44%21.43%37.50%143.72%32.35%-77.27%-172.48%-79.37%-61.48%177.50%80.56%89.13%-592.31%-251.35%-619.05%-150.57%73.44%108.93%115.89%262.50%300.00%2,100.00%1,050.00%60.84%70.59%-25.45%-57.97%-56.52%-43.10%-57.72%105.17%42.00%21.21%90.38%-102.94%-970.42%
EPS (Basic) Growth (3y) (Quarter) -18.61%-1.75%29.89%28.41%-56.32%65.89%88.40%74.44%74.05%16.59%13.74%12.25%125.31%22.86%19.55%506.41%8.74%-27.96%-5.20%-14.77%-4.64%-1.67%-65.22%-43.49%-44.44%-30.01%-35.79%-27.89%30.50%15.84%37.78%43.79%147.40%9.75%42.71%51.31%40.41%46.38%57.96%90.68%114.84%-0.23%5.57%-15.66%-26.52%-94.64%
EPS (Basic) Growth (5y) (Quarter) 29.48%7.69%22.19%16.55%50.12%34.70%73.04%20.56%41.88%-1.12%1.51%144.29%-34.72%-28.98%-23.00%-22.95%-34.87%-4.81%5.92%13.40%13.12%-12.41%11.44%43.81%25.18%1.68%20.48%-1.29%67.88%-3.98%21.29%26.02%45.90%-69.63%
EPS (Basic) (QoQ) (Quarter) 95.46%-18.97%-1,497.87%-4.17%-30.43%-18.75%260.61%64.15%-19.54%243.75%87.27%-25.24%5,150.00%1.90%-35.51%-22.22%52.38%-22.66%-44.26%72.55%-15.34%199.33%-69.73%-70.37%-370.00%185.19%-43.48%113.46%-118.92%928.57%-247.13%34.38%10.12%41.72%22.73%122.06%60.00%495.83%-4.90%142.65%-16.36%-16.67%0.87%6.03%-52.85%-13.79%32.00%-21.21%128.85%-40.34%12.68%23.75%-103.54%-17,557.14%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -22.49%-62.07%-68.09%101.83%-243.48%131.82%466.67%458.33%145.45%5.88%17.65%11.94%-93.33%90.74%5.00%-10.67%10,500.00%-20.39%20.00%44.78%69.81%21.95%36.51%141.67%32.00%-77.33%-174.48%-79.08%-61.36%182.05%80.56%87.91%-601.96%-252.73%-619.05%-151.46%73.44%108.93%115.23%260.23%280.88%1,880.00%1,000.00%48.23%67.48%-26.94%-56.92%-54.55%-40.78%-54.84%94.50%36.84%19.67%80.61%-103.30%-1,031.54%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -20.34%-2.35%28.62%28.35%-64.84%67.29%91.29%77.40%73.38%17.15%14.02%13.13%128.94%22.80%19.81%657.70%8.62%-28.12%-4.96%-14.64%-4.43%-1.70%-65.83%-43.85%-44.89%-30.10%-35.99%-27.28%30.31%15.72%34.11%39.25%141.29%6.92%41.02%48.76%39.62%45.49%55.97%86.94%109.67%-2.67%5.88%-15.85%-26.57%-98.27%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 29.00%7.17%21.80%16.52%50.91%35.37%72.29%20.95%43.41%-1.14%1.92%179.64%-35.01%-29.20%-23.13%-23.12%-34.67%-4.77%4.23%11.54%11.78%-13.64%9.31%40.95%24.65%0.86%19.06%-2.28%64.64%-5.33%20.78%25.01%45.90%-68.94%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 95.46%-18.97%-1,497.87%-4.35%-31.82%-20.00%254.55%66.67%-21.18%260.00%85.19%-25.00%10,200.00%1.94%-36.19%-22.64%53.66%-23.02%-44.44%72.00%-15.70%200.00%-69.66%-70.45%-376.92%184.26%-43.96%115.69%-119.09%914.29%-249.71%34.38%10.12%41.72%22.73%122.06%53.33%513.04%-12.77%141.46%-14.81%-17.39%-1.44%5.34%-49.77%-12.84%28.42%-19.67%116.33%-38.68%12.31%21.23%-103.95%-17,200.00%
FCF Margin Growth (1y) (Quarter) -219.00-2422.002,593.00-2426.00-478.00-944.00-4487.00-1294.00528.001,534.00195.00444.00-697.00-393.002,810.00685.00-729.00509.00-420.001,194.00-912.00-652.00-176.00-339.001,063.001,162.00-1550.00598.002,487.00136.00493.001,459.00-2033.00-1704.002,023.00-1595.00-305.00834.00-1938.00-211.00-406.00-298.00681.00-272.00-308.0040.0063.00-749.00-41.00-756.00
FCF Margin Growth (3y) (Quarter) -170.00-1832.00-1699.00-3275.00-107.00-2125.00444.00-917.00-507.00157.00-405.00-1842.00-128.002,668.0089.00126.001,019.00-2146.001,453.002,638.00646.00-1233.001,718.001,517.00-406.00967.00462.00149.00-733.00579.00-348.00-2744.00-1167.00766.00-2078.00-1019.00577.00-1195.00-1233.00-755.00-1013.00
FCF Margin Growth (5y) (Quarter) -2822.00-2922.00-2812.00-4226.00207.00185.001,194.00709.0015.00-1001.00-987.00-1854.003,965.00-967.002,183.00-549.00371.001,317.00299.00-223.00-1148.00-88.00805.00131.00-291.00-21.00-565.00-991.001,322.00-1369.00-3094.00-1883.00
FCF Margin (QoQ) (Quarter) 2,329.00-139.002,914.00127.004,876.00-2104.00-339.001,333.001,089.00667.00-6.001,338.002,229.00-28.001,500.00105.00-1442.001,563.00284.00-824.00171.00-542.00544.00-349.008.00859.00643.00-3061.002,157.002,748.00-1708.00-2703.003,122.00-744.00-1379.001,024.00-496.00546.00-239.00-1749.001,230.00351.00-130.00-771.00278.00315.00217.00-748.00-534.001,023.00-497.00
FCF Payout Ratio Growth (1y) (Quarter) 1,219.46%-90.57%-107.10%-21.09%6.91%240.80%-200,337.95%216.36%122.22%196.65%100.90%-76.80%-114.24%-31.72%-238.24%1,233.33%2.95%-88.92%-237.93%47.06%73.57%114.77%-1,289.94%211.54%-33.72%-120.68%-125.93%
FCF Payout Ratio Growth (3y) (Quarter) 9.99%-39.26%-33.32%-16.64%-32.73%69.29%-44.46%26.16%53.76%-42.01%-30.94%-2.01%20.19%-23.60%-10.82%67.47%-45.97%-253.86%-47.17%48.68%
FCF Payout Ratio Growth (5y) (Quarter) -19.35%55.44%-14.26%27.55%76.18%4.97%-21.04%7.52%15.04%-2.86%-41.83%8.57%19.83%-125.20%-20.80%
FCF Payout Ratio (QoQ) (Quarter) -28.39%121.42%-153.89%103.77%1,656.47%200.00%-29.03%-5,454.55%102.78%110.73%-5.26%-83.74%-28.53%-229.37%554.12%1,125.00%-88.70%60.00%-53.54%31.86%-240.71%270.59%-45.16%63.16%-1,010.65%138.24%-3,132.05%95.51%228.57%
Free Cash Flow Growth (1y) (Quarter) 109.09%-48.84%-29.36%-43.53%-101.45%-163.64%-46.75%77.08%2,777.10%437.38%16.89%21.84%-54.47%-83.51%132.37%1,046.01%-1,684.89%75.72%-50.80%181.87%-102.12%-16.67%-10.00%-38.71%11,200.00%241.82%-872.22%68.42%106.31%-27.66%51.80%537.50%-35.81%-91.18%279.10%-63.24%1.36%841.67%-172.50%-32.00%-37.58%-49.56%85.06%-66.67%-37.63%50.88%53.85%-500.00%-12.07%-106.98%
Free Cash Flow Growth (3y) (Quarter) -6.74%3.18%-23.96%6.81%-0.75%-387.76%31.10%-61.23%-9.74%11.95%-4.88%-40.78%-2.39%35.25%71.85%99.61%71.06%-75.65%41.70%69.27%27.25%-74.90%87.39%430.15%-39.80%88.21%58.04%10.31%-15.61%14.46%16.81%-25.95%-25.16%42.11%-56.32%-26.66%92.80%-27.03%-42.71%-30.05%-27.10%
Free Cash Flow Growth (5y) (Quarter) -40.71%-39.29%-53.42%-5.96%-11.45%13.06%132.54%27.94%15.49%-17.55%-16.89%-53.29%25.97%-83.65%143.38%-20.40%24.17%31.82%25.84%11.35%-44.73%10.47%148.62%0.72%-22.18%-2.20%-12.17%-14.48%46.66%-32.77%-25.95%-15.37%
Free Cash Flow (QoQ) (Quarter) 30.30%153.49%-22.02%-68.12%250.00%-37.66%-1,300.00%392.86%107.32%76.43%1.47%116.10%103.06%-32.65%2,516.32%8.22%-193.15%224.70%39.79%-69.70%55.00%-103.23%5,600.00%-67.27%5.56%484.21%69.37%-173.94%123.02%615.63%-40.61%-149.26%404.48%-27.94%-91.84%900.00%-37.50%98.67%-24.16%-176.99%158.62%82.35%-38.71%-122.81%230.77%241.18%48.28%-106.98%-1,033.33%175.00%-111.76%
Gross Margin Growth (1y) (Quarter) 142.002,189.005,052.00-312.00-14.00-1068.00-24.00140.003,777.00-4650.00-257.0023.001,400.00225.0013.000.00-1.00-1545.00233.00-935.0034.001,575.005,715.00-1763.00-1492.00-1099.00-1438.001,587.001,532.001,146.00-4241.00-6.00-946.00524.004,398.00-1179.00899.00-487.00-4436.00-294.0047.001,465.0014.00-195.003.00-29.001,385.00-81.00-29.0023.00-1619.00-99.0033.00-17.008,099.00
Gross Margin Growth (3y) (Quarter) 3,905.00-3529.004,771.00-149.005,163.00-56.00176.005,178.00240.00-34.00-1509.001,634.003,955.00258.0043.00-1730.00-1461.003,342.00-141.001,616.0036.00-181.00-905.00572.00-1282.00403.001,485.001,184.00-4279.00-1479.000.001,502.00-24.00-1667.00949.00949.00-3037.00-569.0021.001,459.00-220.00-374.007.00-24.007,865.00
Gross Margin Growth (5y) (Quarter) 5,305.001,361.004,994.00-1681.005,396.00-1763.00-23.005,021.00-1762.008,233.0083.0084.00-148.00-875.003,499.00-1326.001,569.00-2.00-1654.0041.001,550.00-5703.00-86.001,535.002,619.00-2880.00-1754.00-26.001,496.00-258.00-1847.00953.00955.003,443.00
Gross Margin (QoQ) (Quarter) -2949.004,921.00-5326.00-86.00-443.00-5028.00958.00-279.00-1391.005,351.001.00-14.00-211.00-26.00684.00-1754.001,751.001,654.00-214.00-1484.005,759.00-5825.0057.00-1091.005,420.00-2799.002.00-1477.0033.001,436.00-938.00-7.003,906.00-4140.001,140.00-1392.00-43.001.001,481.0025.00-1494.00-208.001,679.00-7.00-80.00-1673.001,731.0045.00-1722.00-153.001,862.00-5.006,395.00
Gross Profit Growth (1y) (Quarter) 10.00%295.29%434.29%-64.08%-3.03%-69.60%3.48%202.99%431.25%-50.46%0.39%-2.40%17.26%14.53%2.39%-2.26%-6.85%-15.15%1.89%-6.26%26.42%58.81%68.34%-11.07%-10.55%-23.17%67.94%116.31%107.98%163.28%-29.77%-2.38%-64.50%-35.26%2.37%-33.94%144.88%43.08%-10.43%33.85%28.39%49.82%15.76%1.26%1.23%-5.56%-14.33%0.91%-10.70%2.94%18.39%-1.24%9.94%-3.87%55.81%
Gross Profit Growth (3y) (Quarter) 78.28%-15.88%77.05%2.04%82.12%5.96%44.67%82.60%2.76%2.31%-5.35%5.31%27.10%10.48%11.32%1.55%6.42%38.39%34.48%43.49%25.69%23.37%-12.92%9.41%6.48%11.73%21.82%34.60%-13.65%-4.79%3.73%11.54%2.01%-3.62%47.10%26.50%-3.87%11.00%5.09%13.36%5.50%0.31%-0.21%-2.23%16.48%
Gross Profit Growth (5y) (Quarter) 45.38%5.45%42.72%-1.59%43.17%-20.92%6.98%11.36%3.79%42.15%21.01%20.75%17.20%-2.31%13.76%9.42%20.76%12.73%10.67%15.73%22.93%4.60%13.58%18.63%28.11%-8.58%-2.48%0.18%6.17%1.49%-2.25%25.59%14.91%10.38%
Gross Profit (QoQ) (Quarter) -81.68%432.86%-82.31%-75.23%-64.17%-52.24%-15.69%4.91%-16.26%70.86%1.99%0.62%-8.82%-3.95%-16.78%-16.95%15.34%12.22%4.33%-20.25%80.28%-40.71%4.94%-31.49%294.03%-23.64%0.89%-13.27%5.10%6.15%-63.31%58.17%66.20%-31.51%36.00%-7.58%4.04%2.35%30.46%7.84%-19.61%-10.47%30.42%0.61%-27.08%5.46%15.41%15.98%-16.13%-12.02%28.47%1.42%35.93%
Interest Coverage Ratio Growth (1y) (Quarter) -176.72%1,133.77%105.17%-923.13%67.85%-104.97%128.48%117.36%-123.41%-109.88%30.03%
Interest Coverage Ratio Growth (5y) (Quarter) 149.28%144.42%-64.00%
Interest Coverage Ratio (QoQ) (Quarter) -233.96%109.40%-3,042.86%-98.33%-1,598.10%-14.93%176.69%13.79%419.45%-108.87%-119.23%
Net Cash Flow Growth (1y) (Quarter) 753.85%-1,200.00%300.00%-228.24%148.48%-12.50%46.88%18.86%-351.97%51.06%-112.15%-80.78%-19.52%48.08%44.00%-394.68%85.96%-121.41%1,592.34%-80.40%-15,745.45%65.74%-118.56%-114.29%111.30%978.38%-87.10%1,300.00%-119.80%-42.46%531.90%-764.17%-100.00%-181.82%-108.38%92.35%494.87%-83.66%-123.81%140.98%-77.60%91.81%3.19%248.00%-121.74%-82.61%75.82%204.60%86.67%
Net Cash Flow Growth (3y) (Quarter) -89.48%-149.00%66.83%-30.23%-11.45%-95.26%2.76%-12.29%3.96%-6.56%-60.27%-14.01%-126.06%24.83%-116.61%65.28%105.38%-73.06%-30.48%-52.48%55.11%14.47%-137.44%64.50%-60.51%12.17%-82.72%16.06%-42.02%6.77%-40.72%55.63%-28.52%-29.70%28.24%42.28%35.01%19.39%85.12%-26.13%
Net Cash Flow Growth (5y) (Quarter) -63.28%-98.78%31.28%-23.92%-8.13%36.79%-54.31%-81.52%1.70%-51.05%45.22%23.71%32.90%131.13%0.09%-25.69%-13.42%-16.77%97.44%-21.08%-17.93%-18.61%15.32%9.07%-7.98%60.65%-15.73%-16.32%28.29%17.17%44.79%
Net Cash Flow (QoQ) (Quarter) 123.08%-233.33%-138.82%124.24%1,500.00%114.68%-56.25%2,585.71%54.41%126.23%-316.08%42.26%108.72%1,570.23%37.73%54.12%1,695.82%-103.08%-881.82%409.26%-79.04%-2,590.00%97.88%-67.57%83.87%2,070.00%64.97%-135.69%203.45%-132.50%579.49%167.91%-259.08%90.21%-96.15%72.55%-45.24%604.92%-191.23%66.55%126.60%176.00%-133.33%-295.65%195.60%-117.24%-180.00%47.62%1,304.55%-100.75%
Net Income Growth (1y) (Quarter) -1,263.16%40.00%-52.63%-68.75%102.26%-535.71%111.11%500.00%400.00%98.78%1.62%17.68%2.59%76.37%-3.57%-15.96%-28.33%6.66%24.37%-18.96%14.27%32.71%245.17%29.08%-77.17%-122.50%-44.54%-33.33%345.45%22.22%15.15%-537.50%-226.53%-728.57%-140.79%76.19%112.90%118.97%290.32%332.00%1,587.50%900.00%49.15%50.00%-33.33%-61.82%-62.50%-47.13%-57.78%100.00%48.48%23.91%81.58%-102.38%-979.59%
Net Income Growth (3y) (Quarter) 9.58%-27.54%0.54%30.19%28.38%55.83%89.53%62.75%39.20%8.71%6.57%2.35%264.12%13.04%10.93%1.87%-31.38%15.77%-0.56%10.51%30.15%-79.31%-48.68%-51.10%-31.24%-39.15%-10.07%47.70%-3.67%34.20%40.19%160.68%5.01%41.42%51.13%39.66%45.25%56.59%68.10%96.92%-6.00%-0.58%-20.05%-26.37%-90.36%
Net Income Growth (5y) (Quarter) 2.56%33.59%5.14%17.81%16.23%19.75%25.38%31.62%13.63%146.27%4.45%6.78%-38.43%-30.75%-22.23%-24.77%-26.10%11.34%15.77%22.88%22.42%-5.86%19.30%52.25%46.14%-12.94%13.90%-4.96%69.52%-8.40%20.52%25.50%49.01%-69.29%
Net Income (QoQ) (Quarter) 90.00%-15.79%-1,481.25%-35.71%-44.44%0.00%131.15%57.89%-16.67%2,691.68%82.84%-27.35%-0.04%-36.68%-42.62%48.76%-26.17%-19.10%72.77%-16.99%197.50%-69.75%-69.44%-181.82%833.33%-63.64%104.17%-114.29%1,185.71%-238.16%40.95%6.45%46.55%19.35%132.00%37.50%436.36%-1.69%132.76%-18.52%-20.00%-1.14%3.45%-53.33%-21.43%39.39%-17.39%121.05%-41.67%16.33%21.05%-102.90%-21,450.00%
Net Income towards Common Stockholders Growth (1y) (Quarter) -1,263.16%40.00%-52.63%-68.75%102.26%-535.71%111.11%500.00%400.00%98.78%1.62%17.68%2.59%76.37%-3.57%-15.96%-28.33%6.66%24.37%-18.96%14.27%32.71%245.17%29.08%-77.17%-122.50%-44.54%-33.33%345.45%22.22%15.15%-537.50%-226.53%-728.57%-140.79%76.19%112.90%118.97%290.32%332.00%1,587.50%900.00%49.15%50.00%-33.33%-61.82%-62.50%-47.13%-57.78%100.00%48.48%23.91%81.58%-102.38%-979.59%
Net Income towards Common Stockholders Growth (3y) (Quarter) 9.58%-27.54%0.54%30.19%28.38%55.83%89.53%62.75%39.20%8.71%6.57%2.35%264.12%13.04%10.93%1.87%-31.38%15.77%-0.56%10.51%30.15%-79.31%-48.68%-51.10%-31.24%-39.15%-10.07%47.70%-3.67%34.20%40.19%160.68%5.01%41.42%51.13%39.66%45.25%56.59%68.10%96.92%-6.00%-0.58%-20.05%-26.37%-90.36%
Net Income towards Common Stockholders Growth (5y) (Quarter) 2.56%33.59%5.14%17.81%16.23%19.75%25.38%31.62%13.63%146.27%4.45%6.78%-38.43%-30.75%-22.23%-24.77%-26.10%11.34%15.77%22.88%22.42%-5.86%19.30%52.25%46.14%-12.94%13.90%-4.96%69.52%-8.40%20.52%25.50%49.01%-69.29%
Net Income towards Common Stockholders (QoQ) (Quarter) 90.00%-15.79%-1,481.25%-35.71%-44.44%0.00%131.15%57.89%-16.67%2,691.68%82.84%-27.35%-0.04%-36.68%-42.62%48.76%-26.17%-19.10%72.77%-16.99%197.50%-69.75%-69.44%-181.82%833.33%-63.64%104.17%-114.29%1,185.71%-238.16%40.95%6.45%46.55%19.35%132.00%37.50%436.36%-1.69%132.76%-18.52%-20.00%-1.14%3.45%-53.33%-21.43%39.39%-17.39%121.05%-41.67%16.33%21.05%-102.90%-21,450.00%
Net Margin Growth (1y) (Quarter) -16411.00-112.00-1089.00-66.0015,384.00-1284.00248.00358.00257.001,177.00-7.00149.0014.00277.00-49.00-87.00-175.0046.00133.00-176.00-54.00-2.001,507.00102.00-671.00-946.00-1490.00-398.00285.00126.0054.00-1272.00-1982.00-828.00-1096.00710.001,600.001,006.00989.00881.001,072.00767.00167.00246.00-396.00-524.00-362.00-384.00-404.00336.0017.0099.00237.00-707.00-4871.00
Net Margin Growth (3y) (Quarter) -770.00-219.00-848.00440.0015,655.00518.00458.00184.001,978.0095.00145.0061.00625.0048.00-5.00-126.00-627.00-159.00-350.00-388.0070.00-1568.00-2368.00-1648.00-2532.00-960.00-97.00303.00-53.00319.00690.00944.0060.001,837.002,276.001,248.00793.00743.00272.00578.00-179.00-39.00-563.00-896.00-5216.00
Net Margin Growth (5y) (Quarter) -843.00581.00-746.00437.0015,701.00518.00289.003,309.00143.00642.00-248.00-391.00-1797.00-2324.00-1201.00-912.00-770.00-37.0023.00304.00124.00-1377.00167.00579.00546.00-249.00182.00-110.00755.00-286.001,552.002,109.00877.00-4061.00
Net Margin (QoQ) (Quarter) 1,123.00-908.00-15455.00146.00115.00-5.001,679.00225.00-106.00494.00381.00-240.0055.00-278.00-204.00276.00-191.00-82.00328.00-101.001,363.00-1487.00-446.00-376.00819.00-395.00238.00-535.00747.00-1721.00-473.00619.00479.0086.00417.0024.00462.00-23.00608.00-281.00-138.0057.00-33.00-410.0024.0035.00-53.00329.00-294.00117.0084.00-614.00-4459.00
Operating Income Growth (1y) (Quarter) -130.60%1,069.16%105.60%-1,252.38%51.78%-105.30%93.33%113.64%89.93%-404.75%-25.79%33.65%206.05%153.31%-10.25%-5.23%-26.52%-161.70%26.52%-177.62%2.32%336.23%2,150.24%-226.88%-198.80%-330.56%30.03%225.00%305.26%26.45%-109.19%-216.92%-236.75%10.53%725.71%-17.11%108.75%22.55%-138.81%53.93%1,171.43%368.35%90.59%-226.83%-17.98%-64.62%-3,012.50%-26.12%-108.22%-56.00%9.24%-14.20%50.00%-360.61%3.10%
Operating Income Growth (3y) (Quarter) 51.81%-37.41%27.66%28.06%27.06%53.74%29.34%28.08%32.66%11.36%-39.93%48.45%62.80%23.95%9.37%-43.48%-50.96%174.54%17.51%89.37%-34.79%-56.79%-68.37%-41.50%-9.25%-19.62%30.95%20.12%-30.51%-38.05%15.01%56.86%38.86%-20.81%42.81%39.85%-46.39%-23.83%-41.90%34.22%-38.54%-67.59%-26.70%-33.99%-201.38%
Operating Income Growth (5y) (Quarter) 16.13%16.78%16.54%-25.90%15.57%-15.03%22.27%48.93%-30.56%27.52%24.74%21.55%-27.69%-43.30%64.08%-33.38%20.81%-42.85%-24.58%25.27%51.15%-15.18%-20.84%35.46%19.96%-21.55%-35.69%-16.02%18.02%-45.21%-20.49%48.14%3.35%-24.57%
Operating Income (QoQ) (Quarter) -150.47%107.84%-3,042.86%-98.55%-1,713.33%-23.14%152.73%13.79%-190.91%107.75%104.95%-27.86%-27.38%-23.83%117.54%-160.97%256.21%386.77%40.77%-162.40%913.89%-117.75%-9.62%-171.93%345.81%-82.94%80.00%-197.44%69.30%-117.14%-110.53%36.25%314.71%-140.64%115.73%-664.29%-7.59%51.76%534.15%19.10%-103.77%-1,575.00%208.96%-48.63%-432.00%32.13%92.90%375.00%-784.85%14.60%96.89%-1,333.33%-154.65%
Operating Margin Growth (1y) (Quarter) -22621.009,087.0019,140.00-17716.0021,202.00-7965.00345.0017,947.0020,111.00-4194.00-208.00292.001,498.00676.00-132.00-23.00-256.00-1522.00203.00-593.00-179.001,602.005,467.00-1687.00-1983.00-2619.00-1592.001,539.002,080.002,228.00-3935.00-1381.00-5024.00-502.003,245.00-420.004,056.00768.00-3759.00783.001,376.002,497.00760.00-838.00-290.00-1061.00-2788.00-292.00-1353.00-361.001,033.00-216.0062.00-1004.00-452.00
Operating Margin Growth (3y) (Quarter) 18,692.00-3071.0019,277.00523.0042,811.00813.0018,108.0021,586.001,415.00212.00-1361.001,678.005,015.00241.00-51.00-2122.00-1902.003,281.00-327.001,699.00-60.00-1529.00-4927.00-892.00-2282.00-262.001,112.002,494.00-4449.00-1018.00407.002,763.00246.00-476.005,142.002,204.00-5787.00-347.00-267.001,075.00-996.00-1346.00-1581.00-2426.00-2207.00
Operating Margin Growth (5y) (Quarter) 20,167.002,537.0019,697.00-1130.0042,991.00-7144.00377.006,288.00-1654.008,889.0093.0046.00-1964.00-4847.002,591.00-2128.00731.00-574.00-1166.00504.002,373.00-5281.00-318.002,197.003,930.00-6477.00-2148.00-1236.001,340.00-1509.00-983.003,851.00838.00-5206.00
Operating Margin (QoQ) (Quarter) -16544.0019,294.00-42593.00-6491.00-17562.00-3676.001,818.0040.00-1512.005,803.00541.00-306.00-267.00-197.00615.00-1533.001,527.001,029.00249.00-1704.005,893.00-6124.00-47.00-2340.006,920.00-2993.00493.00-2191.00756.00-439.00-3150.002,331.004,503.00-4104.001,326.00-957.00-23.00437.001,919.00164.00-1761.00-1161.002,468.00-607.00-3488.001,336.001,406.00385.00-2094.0087.001,684.00-681.00-1541.00
Profit After Tax Growth (1y) (Quarter) -1,263.16%40.00%-52.63%-68.75%102.26%-178.57%111.11%500.00%400.00%154.55%1.62%17.68%2.59%-91.72%76.37%-3.57%-15.96%6,569.82%-28.33%6.66%24.37%50.30%14.72%32.20%138.84%28.57%-77.08%-270.00%-63.03%-33.33%345.45%86.76%68.18%-537.50%-226.53%-588.89%-150.00%76.19%112.90%116.13%275.68%332.00%1,587.50%990.00%35.38%50.00%-33.33%-61.47%-60.23%-47.13%-57.78%100.00%42.86%23.91%81.58%-102.38%-964.00%
Profit After Tax Growth (3y) (Quarter) 9.58%-15.66%0.54%30.19%28.38%-67.13%55.83%89.53%62.75%71.15%8.71%6.57%2.35%102.50%13.19%10.78%520.96%1.87%-31.38%9.90%-0.56%10.51%14.09%-79.15%-48.76%-52.55%-32.21%-39.15%-10.07%29.01%13.89%34.20%40.19%141.65%5.95%41.42%51.13%38.86%43.35%56.59%68.10%103.28%-8.37%-0.58%-20.05%-26.38%-90.46%
Profit After Tax Growth (5y) (Quarter) 2.56%27.08%5.14%17.81%16.23%28.90%25.48%66.56%13.63%48.96%4.45%6.78%172.00%-38.43%-30.75%-25.52%-24.77%-26.10%5.46%15.68%22.98%22.20%-5.86%19.30%52.25%21.22%-4.47%13.90%-4.96%62.51%-7.54%20.52%25.50%49.68%-63.48%
Profit After Tax (QoQ) (Quarter) 90.00%-15.79%-1,481.25%-35.71%-44.44%0.00%272.73%57.89%-16.67%221.80%82.84%-27.35%6,751.91%-0.04%-36.68%-26.37%48.76%-26.17%-43.80%71.43%-16.67%197.50%-69.75%-69.44%-718.18%164.71%-45.45%104.17%-118.37%922.22%-241.89%40.95%0.00%40.32%32.43%132.00%25.00%550.00%-10.77%132.76%-19.26%-19.27%-1.14%3.45%-53.33%-16.67%31.43%-17.39%121.05%-40.48%14.00%21.05%-102.90%-21,500.00%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -8.42%-2.68%-41.98%95.96%-29.78%187.47%24.15%-0.93%275.19%63.12%237.49%238.95%-19.12%-24.50%-1.77%-0.24%5.06%10.17%6.48%22.87%33.13%43.62%31.00%12.18%5.48%0.26%4.56%6.08%10.04%10.62%6.91%6.06%-6.80%-7.14%-10.24%-0.85%13.73%-18.80%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -19.73%3.43%-7.23%58.15%48.77%52.41%60.26%49.63%47.18%10.71%52.26%60.76%4.20%6.10%11.07%11.20%13.84%16.63%13.41%13.50%15.61%16.79%13.56%8.07%2.65%0.99%0.11%3.71%5.26%-5.87%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -6.58%17.44%30.22%37.26%22.32%41.14%41.84%35.79%34.96%14.33%37.05%37.67%5.60%5.79%8.90%9.12%8.63%10.26%6.96%8.99%10.37%3.73%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -0.21%23.17%1.79%129.76%-56.90%-1.72%285.52%-0.11%-10.83%-1.30%-8.00%-6.75%16.02%0.24%-3.11%-2.22%12.14%15.67%4.97%5.48%2.29%-0.95%-1.30%0.26%6.67%0.49%2.38%0.80%3.10%-0.31%-10.04%0.43%-0.34%10.12%3.19%-28.30%
Return on Assets Growth (1y) (Quarter) 3.003.001.00-3.00-7.00-8.00-6.00-1.000.00-1.00-2.00-3.00-4.00-2.000.001.003.003.004.004.004.003.001.00-1.00-2.00-2.00-2.00-1.000.000.001.000.00-5.00
Return on Assets Growth (3y) (Quarter) -4.00-5.00-7.00-7.00-11.00-11.00-8.00-3.00-1.000.001.002.003.004.005.005.005.004.003.002.002.001.000.00-2.00-7.00
Return on Assets Growth (5y) (Quarter) -5.00-4.00-3.00-2.00-4.00-4.00-3.001.001.001.000.001.001.002.004.003.000.00
Return on Assets (QoQ) (Quarter) 0.000.000.003.000.00-2.00-4.00-1.000.000.000.000.00-1.00-1.00-1.00-1.001.001.001.001.001.001.001.000.000.000.00-1.00-1.000.00-1.000.000.000.000.00-1.00-5.00
Return on Equity Growth (1y) (Quarter) 10.009.005.00-9.00-21.00-20.00-15.00-3.002.00-2.00-7.00-10.00-14.00-7.000.004.0011.0011.0013.0015.0013.0012.006.00-1.00-5.00-8.00-8.00-4.00-2.000.004.00-1.00-23.00
Return on Equity Growth (3y) (Quarter) -9.00-13.00-18.00-21.00-33.00-30.00-23.00-8.00-1.002.006.009.0011.0016.0019.0018.0020.0015.0010.0010.007.005.001.00-6.00-29.00
Return on Equity Growth (5y) (Quarter) -12.00-9.00-5.00-2.00-8.00-6.00-4.006.008.006.003.004.004.009.0014.0013.00-4.00
Return on Equity (QoQ) (Quarter) 0.001.001.008.00-1.00-4.00-13.00-4.000.001.000.000.00-4.00-4.00-2.00-4.003.003.002.003.003.005.004.002.002.00-2.00-3.00-2.00-2.00-2.002.001.000.001.00-4.00-21.00
Return on Invested Capital Growth (1y) (Quarter) -70.00-22.00-9.0019.0037.0027.00-6.0019.0014.002.000.00-18.00-10.003.008.00-1.00-7.00-21.00-20.00-4.00-2.0012.008.000.000.00-2.009.0012.0010.006.00-5.00-13.00-12.00-15.00-13.00-7.00-6.00-2.00-3.00-12.00
Return on Invested Capital Growth (3y) (Quarter) 10.0013.0023.008.00-12.00-6.00-1.00-4.00-15.00-12.00-24.00-20.00-6.00-4.00-5.00-9.00-11.00-3.008.009.0016.0012.00-1.00-1.00-11.00-8.00-8.00-8.00-10.00-21.00-32.00
Return on Invested Capital Growth (5y) (Quarter) -44.0011.0016.0029.00-10.00-29.00-11.00-5.00-5.00-5.005.00-12.00-9.00-2.001.00-6.00-10.00-20.00-20.00-12.00-9.00-1.00-4.00-20.00
Return on Invested Capital (QoQ) (Quarter) -56.00-4.00-2.00-7.008.0011.00-2.000.003.00-3.0019.00-5.00-8.00-6.001.003.005.00-1.00-9.00-3.00-8.000.007.00-1.006.00-4.00-1.000.003.008.002.00-2.00-1.00-4.00-6.00-1.00-4.00-2.000.000.000.00-3.00-9.00
Return on Sales Growth (1y) (Quarter) -164.00-1.00-11.00-1.00154.00-13.002.004.003.0012.000.001.000.005.003.000.00-1.003.00-2.000.001.00-2.00-1.000.0015.001.00-7.00-9.00-15.00-4.003.001.001.00-13.00-20.00-8.00-11.007.0016.0010.0010.009.0011.008.002.002.00-4.00-5.00-4.00-4.00-4.003.000.001.002.00-7.00-49.00
Return on Sales Growth (3y) (Quarter) -8.00-2.00-8.004.00157.004.005.005.002.0020.001.001.001.006.000.000.0017.00-1.00-6.00-2.00-4.00-4.001.00-16.00-24.00-16.00-25.00-10.00-1.003.00-1.003.007.009.001.0018.0023.0012.008.007.003.006.00-2.000.00-6.00-9.00-52.00
Return on Sales Growth (5y) (Quarter) -8.006.00-7.004.00157.005.003.0033.001.006.00-2.00-4.002.00-18.00-23.00-12.00-9.00-8.000.000.003.001.00-14.002.006.005.00-2.002.00-1.008.00-3.0016.0021.009.00-41.00
Return on Sales (QoQ) (Quarter) 11.00-9.00-155.001.001.000.0017.002.00-1.005.004.00-2.003.001.00-3.00-2.003.00-2.00-1.003.00-1.0014.00-15.00-4.00-4.008.00-4.002.00-5.007.00-17.00-5.006.005.001.004.000.005.000.006.00-3.00-1.001.000.00-4.000.000.00-1.003.00-3.001.001.00-6.00-45.00
Revenue Growth (1y) (Quarter) 6.52%209.03%162.94%-62.89%-2.72%-65.98%3.72%198.58%188.11%2.93%3.06%-2.64%0.25%-3.06%11.93%2.25%-2.26%5.91%-6.84%0.96%-0.51%4.34%25.98%33.04%-0.45%8.14%5.68%-11.32%87.19%81.09%75.29%126.81%6.08%-2.32%-60.69%-39.12%-33.06%-24.85%122.20%51.46%37.62%38.60%27.77%27.37%15.56%3.71%1.20%-5.27%-26.60%1.92%-10.44%2.70%42.20%0.00%9.57%-3.69%-22.34%
Revenue Growth (3y) (Quarter) 43.99%2.67%41.13%2.56%41.11%-30.24%6.16%43.78%41.33%1.86%2.43%0.17%-0.85%2.32%9.52%11.16%3.23%8.27%12.39%24.81%35.12%35.08%25.50%24.14%-10.03%6.99%9.95%9.95%15.26%27.88%-0.77%0.58%3.73%5.51%2.11%2.60%42.16%22.26%5.29%13.58%5.01%7.41%6.45%1.87%-0.23%-2.15%-6.76%
Revenue Growth (5y) (Quarter) 23.95%2.13%23.99%2.18%22.27%-17.81%7.03%1.88%7.92%14.83%20.80%20.54%16.91%17.56%-0.44%6.66%12.61%16.57%12.73%14.78%15.63%18.76%16.15%13.83%14.64%20.34%-3.68%1.47%0.23%2.70%2.13%1.94%23.04%12.57%5.21%
Revenue (QoQ) (Quarter) -70.64%165.73%-61.32%-75.02%-62.50%1.42%-23.83%7.95%-2.14%-23.73%1.98%0.77%-11.94%-6.83%-3.69%-22.54%0.97%-5.09%-6.48%6.63%-5.86%6.04%1.60%4.20%-21.01%123.83%-1.71%0.87%2.21%4.69%-9.50%-59.41%58.29%15.10%1.61%20.03%7.90%4.58%2.33%10.65%7.56%-5.11%-8.16%7.97%0.68%-26.48%27.52%-5.13%15.45%1.81%-10.32%3.96%1.47%-17.90%
Share-based Compensation Growth (1y) (Quarter) 50.00%50.00%50.00%0.00%-33.33%33.33%0.00%0.37%13.70%-2.50%0.00%16.23%2.56%0.00%-4.50%10.00%-16.35%29.79%17.61%-0.12%22.10%15.94%153.59%150.00%75.00%66.67%-11.11%-20.00%-57.14%-10.00%37.50%62.50%166.67%55.56%0.00%38.46%0.00%-14.29%-9.09%-50.00%-12.50%0.00%-40.00%-33.33%0.00%-25.00%33.33%50.00%0.00%33.33%12.50%11.11%
Share-based Compensation Growth (3y) (Quarter) 4.37%24.93%14.47%-4.14%10.06%0.00%6.18%8.07%3.23%-0.08%12.94%9.89%14.81%14.47%27.82%40.50%31.48%25.94%-2.89%20.26%45.80%48.12%25.99%32.64%6.92%21.64%4.55%6.27%7.72%4.00%32.64%10.06%-18.29%-22.72%-4.35%-13.69%-10.07%-20.63%-4.35%0.00%-3.45%3.57%
Share-based Compensation Growth (5y) (Quarter) 4.76%17.08%0.02%1.78%0.00%14.87%20.02%25.22%20.72%2.57%17.61%22.11%25.95%26.05%35.06%19.55%18.32%23.02%17.61%11.84%14.87%-7.79%-9.71%0.00%-2.09%0.00%2.38%18.47%5.92%-3.93%-5.11%
Share-based Compensation (QoQ) (Quarter) 0.00%0.00%-25.00%0.00%0.00%-50.00%100.00%-25.00%-43.36%71.50%-23.08%51.34%-25.00%-47.28%74.33%-18.20%57.97%-31.42%12.71%0.00%50.00%50.00%11.11%-30.00%42.86%-20.00%0.00%-62.50%200.00%22.22%18.18%-38.46%75.00%-21.43%63.64%-55.56%50.00%-16.67%-10.00%-22.22%71.43%-50.00%0.00%16.67%28.57%-11.11%12.50%-22.22%71.43%-25.00%11.11%
Shareholder's Equity Growth (1y) (Quarter) -10.68%-9.42%-8.49%16.31%14.22%10.03%273.25%232.18%214.35%206.75%-11.88%-12.35%-17.28%-16.82%-14.06%-11.51%-1.23%10.74%11.96%11.33%3.14%-8.83%-12.52%-16.34%-12.18%-9.76%-8.30%-4.64%-4.11%-4.28%0.37%2.48%2.40%4.72%1.90%-18.35%
Shareholder's Equity Growth (3y) (Quarter) -9.53%-1.21%52.35%50.17%43.75%41.07%41.39%37.09%36.95%41.37%-5.35%-4.77%-5.54%-5.66%-5.58%-6.24%-3.64%-3.06%-3.51%-3.88%-4.59%-7.65%-6.97%-6.50%-4.82%-3.29%-2.11%-7.25%
Shareholder's Equity Growth (5y) (Quarter) 23.40%22.93%22.36%27.25%24.79%23.17%22.59%19.13%18.40%18.38%-7.42%-7.18%-6.63%-6.22%-4.97%-4.24%-2.56%-1.80%-1.68%-5.77%
Shareholder's Equity (QoQ) (Quarter) 4.27%3.81%-2.02%9.67%2.40%0.00%232.36%-2.40%-3.09%-2.42%-4.53%-2.91%-8.55%-1.88%-1.36%-0.04%2.09%10.01%-0.27%-0.60%-5.43%-2.76%-4.30%-4.95%-0.72%-0.08%-2.74%-1.16%-0.17%-0.25%1.98%0.91%-0.25%2.01%-0.76%-19.15%
Tax Rate Growth (1y) (Quarter) -985.00-2608.00463.00159.004,193.00-55167.00-1039.00-1263.00-3125.0061,694.00313.00694.00355.0082.00198.00-66.00-138.00-10.00-602.00-370.00-281.00-841.00-13017.00-1301.00306.003,981.0010,622.001,506.00-151.0025,702.001,599.00-288.00-1033.00-31389.00-5944.00-503.005,369.006,159.004,488.00500.00-5299.00-4612.002,360.00-352.001,156.00145.00913.001,118.00-1488.00-755.00-3149.0091.00576.0027,119.00-384.00
Tax Rate Growth (3y) (Quarter) 83.003,920.00-263.00-410.001,423.00-645.00-370.00-2836.0055,194.00256.00882.00-313.00-6871.00-338.00-653.00-1721.00-545.00-2765.00-77.00-686.00-796.00-84.00-877.00-1706.006,277.00715.004,185.00472.00143.00-291.00-963.00-29842.00904.00-355.001,226.001,692.007,760.001,265.00-5631.00-5222.00123.00856.00244.0026,509.00-2621.00
Tax Rate Growth (5y) (Quarter) 373.00-2580.00-319.00-222.00755.00-343.00-1064.0041,806.00-1326.00-9266.00-133.00-498.00-503.00-1728.00-7111.00-868.003,650.00-2252.00-86.00-807.00-160.0013,125.00863.0042.00-3995.003,415.00475.00-1295.00-30452.00-1333.00853.00314.0028,056.004,227.00
Tax Rate (QoQ) (Quarter) -2532.0043.00-1604.00539.00-261.002,431.0054,667.00-485.00568.00-6715.00-104.00229.0013.00-35.00-271.00141.00-627.00-182.00-419.00428.00-12844.0011,534.001,189.004,102.00-6203.002,418.00-468.0029,955.00-30306.00531.00-1213.00-401.00-4861.005,972.004,659.00389.00-6532.001,984.00-1140.001,075.00440.00-728.00368.0065.001,207.00-523.00-2238.00798.00-1186.002,717.00-1752.0027,340.00-28690.00
Total Debt Growth (1y) (Quarter) 567.12%-4.73%13.26%48.05%72.23%93.80%105.27%66.74%34.51%-24.56%9.16%14.10%5.30%3.86%-15.13%-25.70%-5.94%-8.97%16.88%24.32%4.00%13.49%4.42%8.83%9.86%12.00%8.15%12.50%3.45%10.96%1.91%-1.42%4.29%-6.27%0.47%
Total Debt Growth (3y) (Quarter) 93.08%30.35%36.40%41.23%34.61%14.94%23.90%12.23%10.04%-10.65%2.69%1.77%0.99%2.37%1.18%0.17%2.43%4.98%9.69%15.03%5.73%12.14%4.80%6.47%5.83%5.21%3.46%
Total Debt Growth (5y) (Quarter) 74.39%15.46%20.28%21.07%19.00%9.42%18.34%13.85%8.77%-1.94%4.11%5.23%3.20%5.92%2.68%2.20%3.00%3.77%6.21%
Total Debt (QoQ) (Quarter) -7.25%13.13%49.08%-27.59%21.24%31.60%67.76%-23.31%-1.52%6.16%-5.92%10.97%2.94%-2.02%-7.21%-9.31%-9.89%24.04%-10.20%16.44%-4.15%3.77%-2.00%7.13%-0.10%4.75%-0.10%3.46%3.91%-3.67%7.15%-4.98%0.51%1.91%-3.70%1.85%