WDFC Growth Metrics (2011-2025) | WDFC

Growth Metrics Feb2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) (Quarter) 7.54%7.67%4.34%8.02%7.38%6.03%6.11%4.89%7.62%1.75%2.02%-0.34%-2.42%5.62%2.23%4.44%0.12%-4.65%1.45%2.25%8.85%13.86%12.49%8.05%-14.24%-22.48%-21.25%-18.95%-4.54%7.81%7.43%23.18%19.82%21.70%21.80%10.87%18.63%9.07%4.23%0.29%0.95%4.76%6.43%2.08%0.85%-2.47%-1.85%1.27%2.53%3.88%3.67%2.78%5.96%2.76%
Assets Growth (3y) (Quarter) 7.51%5.12%4.14%4.13%4.08%4.45%3.44%2.97%1.68%0.82%1.90%2.10%2.07%4.67%5.27%4.89%-2.23%-5.59%-3.50%-3.61%-3.77%-1.64%-1.64%2.56%-0.64%0.57%1.00%3.44%10.71%12.69%10.90%11.05%12.79%11.62%10.55%4.31%6.49%3.68%2.88%1.21%1.44%2.01%2.69%2.04%3.09%1.35%
Assets Growth (5y) (Quarter) 3.96%3.19%3.22%3.82%4.21%4.35%4.78%3.82%-0.37%-1.99%-1.29%-1.40%-2.74%-0.85%-0.26%2.87%1.34%2.00%3.29%4.11%4.84%4.78%3.85%3.70%3.27%3.05%2.71%2.53%6.67%7.89%7.33%7.20%8.21%7.10%6.57%3.39%5.58%3.53%
Assets (QoQ) (Quarter) 1.95%4.83%-0.77%1.41%2.07%1.58%2.73%0.80%0.79%1.67%1.55%3.42%-4.71%1.93%-0.80%1.26%3.15%-1.34%1.35%-2.92%-1.77%4.97%2.15%3.34%2.75%3.71%-1.88%-17.99%-7.12%5.36%0.98%-3.40%4.90%4.99%15.79%-6.04%6.55%5.07%5.39%0.54%-2.04%0.41%1.41%1.21%1.66%2.00%-2.73%-0.02%-1.68%2.65%0.36%1.22%-0.38%2.45%-0.50%4.36%-3.39%
Capital Expenditures Growth (1y) (Quarter) 0.39%200.20%-32.18%-59.40%13.03%21.75%125.05%29.01%25.24%20.82%33.39%55.40%19.67%61.58%-71.68%36.45%-6.40%-39.22%2,489.96%-24.25%117.47%354.46%-91.30%537.12%-43.08%-64.60%28.05%-111.63%-35.57%616.69%361.69%593.74%-1,210.74%56.77%-36.09%-19.81%42.34%-103.06%-92.29%-5.98%51.87%1,362.56%395.92%-137.04%123.79%-16.84%-46.09%198.86%87.43%-153.62%-76.08%43.11%-252.96%235.75%-36.70%
Capital Expenditures Growth (3y) (Quarter) 15.29%16.28%26.74%-6.63%19.21%33.45%-5.27%39.86%11.95%5.87%113.88%17.11%34.55%64.65%-13.92%87.44%5.03%-0.74%42.34%-36.82%-7.26%125.92%-19.89%54.08%-82.45%58.44%55.75%-22.78%-82.98%-32.83%-38.95%78.86%-71.93%-15.39%-37.48%-31.60%27.36%-31.51%-40.92%-29.91%30.35%-77.89%-13.85%-19.37%11.98%-15.41%-56.62%
Capital Expenditures Growth (5y) (Quarter) -10.36%27.23%71.72%-3.40%28.09%45.70%13.87%67.54%11.67%13.80%1.73%-26.11%-2.23%62.48%30.40%30.47%-59.41%61.50%53.45%17.31%-48.03%-20.62%-52.05%22.49%-25.64%8.98%7.64%-16.66%-13.93%29.27%-9.46%27.45%6.56%-17.82%-49.91%-16.95%28.32%-25.22%-50.01%
Capital Expenditures (QoQ) (Quarter) -33.85%97.81%-52.57%-0.96%-27.01%18.41%32.05%6.67%34.93%-32.12%28.20%2.91%48.96%-20.92%-1.28%38.95%-73.89%281.03%-32.28%-9.78%1,012.46%-88.86%94.43%88.54%-78.71%716.45%-82.63%17.26%-23.00%-174.15%196.24%1,204.34%-50.40%-20.70%-316.51%284.09%-79.78%-0.50%-255.68%90.23%150.95%1,112.93%-179.70%356.33%-79.99%-190.60%151.17%796.15%-87.03%66.16%-2.99%-356.35%105.79%894.15%-203.69%327.50%-97.30%
Cash & Equivalents Growth (1y) (Quarter) -9.02%0.25%23.63%-21.32%-32.62%-27.10%-23.36%-1.94%-10.20%-14.11%8.18%-9.68%6.69%4.50%-6.76%40.11%-3.18%0.97%-5.58%-48.55%-20.65%-32.02%-27.13%40.17%8.72%282.98%31.78%-32.72%-13.44%-71.02%-44.27%-9.17%-3.46%147.77%129.58%137.29%-9.25%-9.61%-40.15%-49.23%-55.98%-38.03%-12.30%-5.87%27.22%36.43%45.93%17.96%-3.00%9.14%-4.42%14.09%24.48%-11.53%
Cash & Equivalents Growth (3y) (Quarter) -11.13%-15.35%0.83%-11.34%-13.57%-13.19%-8.22%7.46%-2.48%-3.23%-1.61%-13.32%-6.42%-10.48%-13.75%0.35%-5.83%38.01%-3.21%-21.42%-9.27%-8.96%-18.81%-5.03%-3.15%40.10%11.95%25.63%-13.31%20.72%23.53%11.09%4.51%11.59%8.75%7.59%-24.31%-8.57%-8.50%-17.39%-18.40%-2.65%6.95%8.20%15.38%9.62%
Cash & Equivalents Growth (5y) (Quarter) -2.34%-8.93%-2.03%-12.86%-13.09%-14.79%-11.86%-2.19%-4.36%18.73%-1.77%-9.29%-5.06%-4.46%-13.97%-9.19%-6.94%13.55%0.24%11.34%11.15%11.05%12.19%5.23%4.84%0.41%-4.71%0.80%-20.81%-0.30%9.77%11.90%4.85%11.39%13.87%11.68%-10.21%-5.90%
Cash & Equivalents (QoQ) (Quarter) -7.81%18.18%1.58%5.93%-2.78%-24.79%-13.01%14.60%2.22%-3.77%-20.34%9.60%28.75%-19.65%-5.90%7.36%14.88%20.73%-34.98%11.97%7.43%-34.21%0.27%-4.07%15.14%26.56%-22.23%237.91%-60.38%-35.39%0.07%13.12%-23.80%5.31%6.36%190.32%9.93%11.03%6.97%-30.76%-27.21%-5.82%-7.25%-2.54%3.01%1.08%25.36%4.52%10.19%-18.29%3.09%17.59%-3.49%-2.48%12.48%-16.42%
Cash from Investing Activities Growth (1y) (Quarter) 119.94%-206.82%-15,058.74%-590.20%-843.56%-91.58%88.91%40.01%81.92%51.71%-122.92%80.60%-593.20%-179.07%89.89%-685.38%-33.18%54.35%-4,365.42%84.25%-20.99%-256.14%95.10%-474.76%792.47%51.95%-5.38%55.62%-104.02%-86.14%-367.59%-29.19%-97.93%58.41%36.40%21.58%54.52%-120.43%35.64%67.29%-5.39%76.69%44.96%-63.85%70.57%-110.18%48.38%45.89%-689.70%68.45%15.50%-15.02%85.76%172.78%-30.34%
Cash from Investing Activities Growth (3y) (Quarter) -49.03%-133.33%-239.10%7.04%-127.83%-37.18%70.76%2.95%-18.62%14.95%-115.93%37.85%-123.54%-65.55%39.51%-92.29%136.08%7.90%-32.13%26.21%30.41%-47.14%37.72%-48.82%18.00%28.08%-46.34%23.39%-26.75%-19.50%-24.16%30.80%1.74%40.22%39.15%25.09%47.94%-2.59%43.24%33.81%-34.80%46.33%37.85%-0.66%30.83%35.41%17.16%
Cash from Investing Activities Growth (5y) (Quarter) 5.69%-80.87%-179.00%0.13%-80.30%-33.23%44.07%3.72%74.07%-1.03%12.26%9.35%-25.48%-32.33%-1.75%-32.45%2.34%9.57%-46.98%16.45%21.22%-23.91%37.05%3.30%23.37%28.18%-2.11%24.77%-15.00%3.52%11.47%21.72%-17.13%32.35%37.12%23.52%30.81%17.59%27.42%
Cash from Investing Activities (QoQ) (Quarter) 34.59%-1,106.29%56.29%-88.87%-1,700.59%53.57%40.24%61.65%-4.26%-151.07%81.99%-2.42%-381.35%78.15%-543.43%58.77%82.56%-1,597.01%-9.11%85.87%-1,606.43%94.01%-738.11%58.40%76.51%-601.88%1,109.77%-102.89%48.50%-195.62%8.50%-33.61%-29.37%18.32%-40.19%71.92%-97.84%-0.71%18.70%-36.07%42.24%48.81%-161.95%69.91%-36.41%-52.38%52.95%-114.91%66.50%-59.76%-586.57%91.41%10.28%-117.46%15.00%143.89%-260.65%
Cash from Operations Growth (1y) (Quarter) 196.50%-34.49%21.98%181.62%23.23%96.37%-56.98%12.93%-43.51%7.76%40.08%-46.06%179.30%18.85%55.83%-206.49%55.19%7.12%6.73%117.07%-45.48%-1.96%-19.52%1,051.01%10.63%12.10%-28.38%-4.17%-6.79%14.39%68.79%-0.50%-8.77%20.05%57.31%127.36%23.55%-35.00%-103.96%-72.94%-83.35%-124.36%1,202.11%108.95%869.66%947.15%157.89%71.04%-42.47%-36.42%-44.53%-55.62%75.96%10.05%-33.12%
Cash from Operations Growth (3y) (Quarter) 15.88%27.72%-9.75%19.71%24.81%35.99%-2.07%-38.36%34.79%11.12%32.57%-53.89%33.19%7.67%10.21%27.90%-2.18%5.59%-14.95%57.18%-17.47%7.93%-0.91%122.23%-2.02%15.46%23.89%29.42%1.66%-3.72%-28.16%-15.09%-42.75%-29.86%-11.79%8.73%25.87%10.28%4.01%-1.11%-2.44%9.47%160.93%16.62%114.11%99.39%-1.46%
Cash from Operations Growth (5y) (Quarter) 27.70%-26.16%4.10%-20.79%10.47%21.44%-4.21%4.97%8.11%8.56%6.07%1.58%19.50%9.86%10.10%14.81%-4.46%10.08%10.31%44.31%-8.72%-0.39%-15.56%46.52%-28.00%-17.54%-3.66%4.15%11.14%12.99%24.47%16.95%0.91%0.47%-0.37%-0.49%15.08%-1.26%-16.03%
Cash from Operations (QoQ) (Quarter) -15.42%-81.31%369.95%-30.10%98.71%-56.86%105.63%11.39%-56.47%13.25%2.87%112.47%-43.41%-56.39%432.70%-9.58%-25.80%-129.80%876.31%-37.59%-26.07%-95.23%2,379.06%12.23%-39.31%-31.83%138.27%13.72%-61.23%-8.79%131.78%39.56%-42.79%-46.23%112.50%83.65%-25.03%-22.29%15.47%-3.38%-104.57%631.15%-28.97%-241.39%306.59%0.70%229.65%23.53%-37.11%-33.21%10.88%36.51%-45.13%-46.56%339.61%-14.62%-66.66%
Dividends Paid - Common Growth (1y) (Quarter) -4.50%0.67%5.75%4.42%3.94%3.87%3.91%7.26%6.24%6.42%5.15%7.44%8.74%8.94%9.93%8.71%8.71%8.64%9.05%14.35%14.48%14.78%14.84%9.09%9.03%9.09%9.20%11.73%11.88%11.68%11.75%8.80%8.76%9.24%9.43%-0.21%7.69%7.66%7.67%16.24%8.00%7.75%7.36%5.69%5.78%5.96%6.23%5.76%5.75%5.78%5.85%6.71%6.69%6.64%6.65%
Dividends Paid - Common Growth (3y) (Quarter) 1.62%4.08%4.93%6.37%6.29%6.39%6.30%7.80%7.89%8.00%8.03%10.13%10.61%10.75%11.25%10.69%10.71%10.80%11.00%11.70%11.77%11.83%11.91%9.86%9.88%10.00%10.12%6.65%9.43%9.52%9.61%8.07%8.15%8.22%8.15%7.03%7.15%7.12%7.09%9.12%6.50%6.50%6.48%6.05%6.07%6.13%6.24%
Dividends Paid - Common Growth (5y) (Quarter) 3.94%5.66%6.73%8.39%8.37%8.47%8.51%9.34%9.41%9.54%9.59%10.24%10.54%10.60%10.94%10.51%10.55%10.66%10.83%8.64%10.34%10.46%10.55%8.99%9.06%9.08%9.07%8.31%8.40%8.44%8.47%7.13%7.19%7.27%7.30%6.71%6.78%6.76%6.75%
Dividends Paid - Common (QoQ) (Quarter) 2.01%7.53%-0.37%-0.78%-0.52%6.18%-0.82%-0.85%-0.48%9.60%-1.76%-0.68%-1.67%11.99%-0.57%-0.50%-0.78%10.75%-0.57%-0.56%-0.40%16.12%-0.46%-0.30%-0.35%10.31%-0.51%-0.25%-0.24%12.86%-0.38%-0.43%-0.18%9.87%-0.41%0.01%0.00%0.20%7.46%-0.01%0.01%8.17%-0.16%-0.23%-0.36%6.49%-0.08%-0.06%-0.10%6.01%-0.08%-0.03%-0.03%6.87%-0.11%-0.08%-0.02%
EBITDA Margin Growth (1y) (Quarter) -434.00-39.00453.00-46.0097.00-4313.0090.00-45.00-28.004,415.00-137.00192.00191.0015.00235.0082.00165.00-4624.00-2.0060.00164.00-187.00-95.00-41.00-13.005,020.00-136.0033.00-51.00-5894.00-127.00-128.00-19.006,164.00787.0028.00-14.00-1114.00-494.0058.00-468.00416.00-290.00-202.00275.00156.00227.00-196.00-58.00-113.00-86.0088.00-9.00173.00-131.00
EBITDA Margin Growth (3y) (Quarter) 109.00-131.00406.00100.00260.00117.00188.00229.00329.00-195.0096.00335.00521.00-4796.00137.00101.00316.00209.00-234.0052.00100.00-1061.00-359.00-137.00-83.005,290.00524.00-67.00-83.00-844.00166.00-42.00-500.005,466.004.00-116.00-206.00-542.00-557.00-340.00-250.00459.00-149.00-310.00209.00216.0011.00
EBITDA Margin Growth (5y) (Quarter) 207.00144.00638.00243.00590.00-4694.0090.00248.00480.004,639.00-136.00326.00456.00-5670.00-126.006.00246.00479.00426.00-48.0067.003,989.00-65.00-51.00-564.004,592.00-260.00-211.00-276.00-272.00103.00-440.00-283.005,510.00145.00-224.00-273.00-482.00-773.00
EBITDA Margin (QoQ) (Quarter) 104.00498.00-201.0090.0065.00-1.00-58.00-4319.004,468.00-136.00-40.00123.00-84.00193.00-41.00-53.00136.0041.0042.00-4843.004,758.00104.00145.00-5193.004,849.00157.00174.00-160.00-307.00326.0090.00-6003.005,460.00326.00199.00180.0083.00-434.00157.00-921.00703.00118.00-368.00-37.00-3.00206.00109.00-156.0068.00-217.00247.00-211.0095.00-43.00151.00-30.00-208.00
EBIT Growth (1y) (Quarter) -22.68%6.12%1,175.22%54.03%-1.86%13.84%-286.70%5.69%5.66%0.97%165.53%-7.00%15.60%8.40%-4.94%9.95%1.56%14.02%-278.82%-3.67%5.34%10.42%-5.77%3.75%2.68%8.32%166.18%-4.29%1.79%3.91%-314.23%-10.35%-7.76%-14.61%157.89%93.09%13.58%37.90%-49.13%-15.26%19.79%-30.51%56.68%-22.36%-10.47%35.15%18.89%29.47%-5.47%5.92%3.51%3.88%11.17%0.70%16.53%-7.42%
EBIT Growth (3y) (Quarter) 7.97%3.24%147.47%14.82%6.23%7.61%5.16%2.62%7.45%7.67%-3.66%-0.50%7.34%10.92%-56.02%3.20%3.18%10.90%7.77%-1.47%3.26%7.52%-14.46%-3.80%-1.21%-1.31%41.29%18.33%2.17%6.96%-14.23%13.63%7.87%-6.47%35.02%8.30%6.80%9.00%-1.78%-5.21%0.46%-0.18%24.47%1.45%-2.01%12.96%12.77%7.58%
EBIT Growth (5y) (Quarter) 5.18%5.25%-86.17%9.90%5.10%9.42%-33.24%1.55%6.06%8.34%22.69%-0.44%5.27%8.97%-35.39%-1.17%0.62%3.89%9.19%10.61%2.90%7.91%19.55%7.81%5.58%-1.63%21.56%1.74%2.72%2.82%3.28%8.08%1.21%3.21%20.76%11.31%5.06%6.67%2.71%-3.91%
EBIT Margin Growth (1y) (Quarter) -434.00-39.00453.00-46.0097.00-4313.0090.00-45.00-28.004,415.00-137.00192.00191.0015.00235.0082.00165.00-4624.00-2.0060.00164.00-187.00-95.00-41.00-13.005,020.00-136.0033.00-51.00-5894.00-127.00-128.00-19.006,164.00787.0028.00-14.00-1114.00-494.0058.00-468.00416.00-290.00-202.00275.00156.00227.00-196.00-58.00-113.00-86.0088.00-9.00173.00-131.00
EBIT Margin Growth (3y) (Quarter) 109.00-131.00406.00100.00260.00117.00188.00229.00329.00-195.0096.00335.00521.00-4796.00137.00101.00316.00209.00-234.0052.00100.00-1061.00-359.00-137.00-83.005,290.00524.00-67.00-83.00-844.00166.00-42.00-500.005,466.004.00-116.00-206.00-542.00-557.00-340.00-250.00459.00-149.00-310.00209.00216.0011.00
EBIT Margin Growth (5y) (Quarter) 207.00144.00638.00243.00590.00-4694.0090.00248.00480.004,639.00-136.00326.00456.00-5670.00-126.006.00246.00479.00426.00-48.0067.003,989.00-65.00-51.00-564.004,592.00-260.00-211.00-276.00-272.00103.00-440.00-283.005,510.00145.00-224.00-273.00-482.00-773.00
EBIT Margin (QoQ) (Quarter) 104.00498.00-201.0090.0065.00-1.00-58.00-4319.004,468.00-136.00-40.00123.00-84.00193.00-41.00-53.00136.0041.0042.00-4843.004,758.00104.00145.00-5193.004,849.00157.00174.00-160.00-307.00326.0090.00-6003.005,460.00326.00199.00180.0083.00-434.00157.00-921.00703.00118.00-368.00-37.00-3.00206.00109.00-156.0068.00-217.00247.00-211.0095.00-43.00151.00-30.00-208.00
EBIT (QoQ) (Quarter) 4.05%915.52%42.81%-10.67%3.35%16.83%-9.01%3.62%-269.50%166.13%-9.04%-0.98%10.01%-6.15%13.07%-7.14%-3.53%8.55%4.44%4.26%-251.29%158.48%14.20%9.28%-244.92%157.36%13.03%15.29%-11.46%-17.05%20.21%17.69%-282.55%134.72%23.67%8.95%23.76%15.80%-27.25%32.27%-54.35%92.90%2.84%-23.28%2.94%-4.42%18.60%15.82%-9.44%4.08%-13.41%29.77%-11.50%4.46%-7.33%17.55%2.42%-17.01%
EBT Growth (1y) (Quarter) -25.07%8.30%33.57%59.66%1.95%14.88%1,439.33%3.88%-0.23%1.17%47.50%-5.67%7.60%4.93%-4.76%8.59%18.03%12.26%-238.24%-2.81%-3.09%15.12%189.51%0.98%-1.03%4.98%-2.18%-2.65%7.44%6.20%17.55%-11.33%-11.14%-15.63%-181.24%96.05%16.24%41.03%162.22%-17.43%20.72%-32.00%60.90%-23.48%-14.49%33.18%21.63%30.32%-5.08%6.05%2.53%5.13%13.29%6.25%20.57%-6.86%
EBT Growth (3y) (Quarter) 7.51%3.28%147.30%16.09%3.05%6.84%175.08%2.09%8.21%6.02%-57.97%-0.15%7.17%10.68%5.63%2.14%4.22%10.70%6.57%-1.51%1.01%8.67%44.69%-4.47%-1.87%-2.02%-43.16%19.17%3.53%8.11%-15.93%12.80%7.63%-6.82%-6.66%7.40%6.26%8.50%47.63%-6.27%-0.68%-1.33%26.13%1.59%-2.76%14.49%14.56%8.47%
EBT Growth (5y) (Quarter) 4.95%6.94%-76.81%10.55%4.59%9.52%90.79%0.87%3.98%7.57%11.20%-0.43%5.53%8.62%6.27%-1.65%1.57%3.98%-25.84%10.68%1.26%8.84%20.31%7.13%5.80%-2.04%-1.33%1.35%2.75%2.73%3.06%7.44%0.24%2.71%0.28%11.16%5.23%7.55%28.51%-4.22%
EBT Margin Growth (1y) (Quarter) -469.00-4.00495.0018.00109.001,301.0060.00-141.00-24.00496.00-111.0065.00133.0018.00211.00355.00130.00-3962.0014.00-102.00239.004,269.00-141.00-108.00-76.00-161.00-105.00132.00-6.00243.00-141.00-193.00-42.00-3739.00799.0068.0031.002,620.00-533.0071.00-493.00416.00-299.00-275.00240.00181.00226.00-179.00-53.00-122.00-63.00112.0083.00220.00-117.00
EBT Margin Growth (3y) (Quarter) 86.00-126.00443.00-57.00218.001,815.00159.00280.00239.00-3448.00113.00319.00502.00325.0084.00146.00293.00146.00-232.00-77.00157.004,351.00-387.00-169.00-124.00-3658.00553.007.00-17.00-877.00126.00-54.00-504.00-704.00-33.00-135.00-222.003,217.00-606.00-383.00-306.00475.00-137.00-342.00270.00280.0045.00
EBT Margin Growth (5y) (Quarter) 186.00295.00668.00197.00587.002,122.0032.0070.00402.00660.00-132.00344.00420.00407.00-162.0085.00245.00-3351.00426.00-202.00146.003,232.00-120.00-30.00-586.00-622.00-279.00-196.00-270.00-280.0052.00-508.00-317.00-644.00130.00-202.00-192.003,315.00-787.00
EBT Margin (QoQ) (Quarter) 76.00541.00-231.00-1578.001,763.0064.00-140.00-386.00522.00-136.00-24.00134.00-86.0041.0044.0019.00107.00185.00-182.00-4073.004,083.0070.00159.00-43.00-327.00103.00191.00-128.00-270.00340.0053.00120.00-654.00288.00204.00-3577.003,884.00-443.00166.00-988.00732.00160.00-398.00-79.0017.00185.00117.00-138.0061.00-219.00243.00-207.00120.00-44.00214.00-70.00-217.00
EBT (QoQ) (Quarter) 2.44%886.22%48.07%-12.45%-106.52%1,989.63%-5.46%-1.35%-24.01%46.56%-9.19%0.03%10.80%-6.27%3.58%-2.44%0.56%6.87%12.58%-7.21%-223.84%175.13%12.26%10.21%-3.71%-15.25%10.03%16.91%-10.27%-15.65%21.43%15.56%-0.68%-36.38%21.68%9.72%-195.64%253.54%-27.86%33.12%-57.81%103.77%5.48%-25.01%-0.17%-3.09%17.87%16.80%-8.83%3.83%-14.16%30.50%-11.85%6.47%-7.49%22.39%0.03%-17.75%
Enterprise Value Growth (1y) (Quarter) 8.34%-1.07%-24.29%-10.69%-10.52%-21.12%-28.55%-23.98%-14.00%-3.26%-13.09%3.32%0.26%-5.39%0.34%-26.55%-9.08%-15.63%-5.88%10.57%-8.28%-1.40%-8.04%-28.46%-21.84%-10.73%58.14%75.46%74.22%71.08%44.52%9.78%4.14%-147.77%-129.58%-137.29%9.25%9.61%40.15%49.23%55.98%38.03%12.30%5.87%-27.22%-36.43%-45.93%-17.96%3.00%-9.14%4.42%-14.09%-24.48%11.53%
Enterprise Value Growth (3y) (Quarter) -7.95%-8.39%-21.80%-9.89%-7.91%-9.64%-13.15%-14.90%-7.44%-7.96%-6.07%-3.05%-5.61%-7.31%-4.46%-13.28%-12.90%-9.09%21.76%34.42%30.19%31.26%36.93%34.23%32.97%7.42%20.19%16.29%13.36%-20.54%-23.25%-10.83%-4.51%-11.59%-8.75%-7.59%24.31%8.57%8.50%17.39%18.40%2.65%-6.95%-8.20%-15.38%-9.62%
Enterprise Value Growth (5y) (Quarter) -9.01%-6.74%-13.77%-8.47%-8.22%-9.10%-10.63%-11.75%-10.35%-7.16%11.60%19.17%18.03%16.92%23.34%20.28%18.68%1.43%10.20%5.00%6.10%4.55%10.00%15.62%18.23%20.24%22.21%20.99%20.84%0.39%-9.62%-11.75%-4.85%-11.39%-13.87%-11.68%10.21%5.90%
Enterprise Value (QoQ) (Quarter) 7.81%-17.95%-1.65%-5.81%2.02%-5.04%-1.49%-15.96%-3.99%-1.31%6.69%-5.03%-13.89%13.38%3.74%-10.99%-7.69%-9.99%17.02%-17.65%1.39%7.10%-0.47%-10.17%-5.06%-10.46%4.71%-0.13%60.28%35.23%-0.09%-12.32%23.80%-5.31%-6.36%-190.32%-9.93%-11.03%-6.97%30.76%27.21%5.82%7.25%2.54%-3.01%-1.08%-25.36%-4.52%-10.19%18.29%-3.09%-17.59%3.49%2.48%-12.48%16.42%
EPS (Basic) Growth (1y) (Quarter) -22.22%24.53%349.61%64.29%1.52%15.79%-7.02%8.70%0.00%4.55%47.17%-2.67%14.93%8.70%2.56%13.70%23.38%17.33%23.75%-1.20%-8.42%15.91%3.03%9.76%20.69%12.75%51.96%5.56%9.52%13.04%-59.35%-7.37%-9.57%-18.46%126.98%95.45%20.19%44.34%-57.34%-21.51%12.80%-30.07%77.05%-23.70%-14.18%29.91%12.96%24.27%-5.79%5.04%0.82%8.59%92.98%5.48%27.64%-7.19%
EPS (Basic) Growth (3y) (Quarter) 11.57%8.13%75.61%20.23%5.27%9.58%11.96%6.35%12.34%10.06%23.16%3.02%9.10%13.92%9.35%7.23%10.89%15.31%24.67%4.60%6.58%13.89%-13.99%2.38%6.13%1.29%11.92%24.10%5.98%9.98%-26.72%12.43%7.03%-6.28%19.68%5.39%5.18%9.46%-5.16%-9.38%-3.02%-1.55%26.34%0.98%15.98%12.90%13.28%7.79%
EPS (Basic) Growth (5y) (Quarter) 8.98%12.38%44.66%14.32%5.68%12.34%12.34%5.46%9.40%11.75%23.94%4.84%11.41%13.51%-4.18%3.81%6.20%7.16%12.32%15.69%5.64%11.70%-9.23%10.49%10.14%0.96%1.15%2.74%2.88%3.86%-4.68%6.14%-0.17%2.35%14.32%9.57%16.17%7.76%1.89%-5.59%
EPS (Basic) (QoQ) (Quarter) -1.85%283.93%57.14%-13.64%0.00%21.05%-2.90%-1.49%-19.70%41.51%-10.67%2.99%13.04%-6.41%5.48%-2.60%6.67%3.75%14.46%-7.37%12.50%-17.17%6.10%17.24%0.00%-11.76%16.67%9.52%34.78%-38.71%21.05%13.04%-51.54%39.68%18.18%1.92%34.91%20.28%-27.33%22.40%-60.13%121.31%4.44%-24.11%0.93%-4.63%17.48%14.88%-12.23%4.92%-10.94%28.07%-15.75%13.01%58.27%-30.00%1.95%-17.83%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -20.75%22.64%64.29%1.54%15.79%-5.36%7.25%1.52%4.55%45.28%-1.35%13.43%8.70%3.90%13.70%23.68%17.33%23.75%-1.20%-7.45%15.91%2.02%9.76%20.69%12.75%52.48%5.56%8.57%13.04%-59.09%-7.37%-8.77%-18.46%125.40%95.45%19.23%43.40%-57.04%-22.09%13.71%-29.61%77.05%-23.88%-14.18%28.97%12.04%25.49%-5.79%5.80%1.65%8.59%92.11%5.48%26.83%-7.91%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 11.77%8.13%20.23%5.35%9.58%12.62%6.35%12.51%10.06%23.16%3.48%9.10%13.92%9.47%7.23%11.38%15.31%24.40%4.60%6.64%13.89%-13.99%2.38%6.13%1.29%12.03%24.10%5.70%9.74%-26.56%12.15%7.34%-6.28%19.68%5.04%5.18%9.19%-5.19%-9.38%-2.76%-1.33%26.34%1.23%15.81%12.90%13.04%7.86%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 9.39%12.14%14.32%6.00%12.34%12.52%5.46%9.73%11.75%23.78%5.12%11.22%13.51%-3.93%3.81%6.47%7.16%12.16%15.69%5.70%11.55%-9.23%10.32%10.14%0.96%1.35%2.53%2.88%3.71%-4.71%6.14%0.00%2.35%14.32%9.57%16.06%7.76%1.90%-5.74%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 0.00%54.76%-12.31%-1.75%23.21%-4.35%0.00%-19.70%39.62%-9.46%2.99%11.59%-5.19%4.11%-1.32%6.67%3.75%13.25%-6.38%12.50%-17.17%6.10%17.24%-0.98%-10.89%16.67%9.52%33.91%-38.31%20.00%14.04%-51.54%39.68%18.18%1.92%33.96%21.13%-27.91%22.58%-59.87%119.67%5.22%-24.11%0.93%-5.56%18.63%14.05%-12.32%5.79%-10.94%28.07%-15.75%13.01%57.55%-29.68%1.30%-17.95%
FCF Margin Growth (1y) (Quarter) 976.00-297.00168.00605.00191.00715.00-1004.0017.00-688.0038.00233.00-429.001,518.00367.00723.00-935.001,166.00110.00-1083.00585.00-1768.00-413.00734.0090.00150.00445.00-424.00872.00-185.00-737.00176.00-561.001,221.00-194.00677.00978.00-804.00680.00-1707.00-1210.00-1488.00-2796.00811.00796.001,878.003,562.001,142.00290.00-1193.00-663.00-900.00-780.001,155.00-390.00-322.00
FCF Margin Growth (3y) (Quarter) 141.00325.00-602.00193.001,020.001,119.00-47.00-1346.001,995.00514.00-127.00-778.00916.0063.00374.00-259.00-451.00141.00-773.001,548.00-1803.00-705.00486.00401.001,186.00-486.00429.001,289.00231.00-251.00-854.00-793.00-1071.00-2309.00-219.00564.00-414.001,447.00246.00-124.00-803.00103.001,053.00305.001,840.002,508.00-80.00
FCF Margin Growth (5y) (Quarter) 1,097.00-1038.00-962.00-156.00419.00816.00-396.00-671.00378.00546.00184.00184.00881.00-229.00126.0052.00584.00-790.0080.001,964.00-1386.00-219.00-543.00169.00-1106.00-2602.00-467.00875.00622.00515.001,099.00293.00-386.00589.0023.0074.00-452.00393.00-976.00
FCF Margin (QoQ) (Quarter) -41.00-1315.001,107.00-367.00742.00-878.00694.00157.00-977.00143.00-12.00883.00-781.00-519.001,934.00-268.00-425.00-2177.004,035.00-1324.00-1618.00-508.001,682.0031.00-470.00-1152.001,742.00325.00-1338.00143.00684.00-226.00-426.00-593.002,466.00-1641.00445.00-292.00684.00-157.00-1942.00205.00406.00-1465.001,665.00190.001,488.00219.00-755.00-663.005.00749.00-992.00-542.001,940.00-796.00-923.00
FCF Payout Ratio Growth (1y) (Quarter) -71.86%270.42%-15.73%-85.42%-16.13%-49.07%183.49%-3.62%103.76%-0.51%-25.70%156.35%-64.18%-6.03%-39.48%-150.98%-31.58%-2.59%284.47%-1,166.81%134.79%44.30%-60.03%277.39%-8.45%-19.10%63.73%-95.90%17.30%65.43%-6.68%189.68%-28.62%21.78%-49.71%-76.76%8.65%-34.06%-1,844.75%1,074.80%360.77%-286.18%114.84%-86.92%-80.02%135.58%-63.49%-24.94%92.47%27.60%87.62%191.20%-46.20%27.19%59.36%
FCF Payout Ratio Growth (3y) (Quarter) -12.40%-19.57%21.08%-28.85%-15.09%-21.91%8.43%-48.27%-20.66%-3.07%20.02%-164.74%-16.82%9.72%-2.39%125.43%13.72%4.38%36.01%42.97%36.11%24.53%-15.16%30.27%-8.48%17.68%-8.41%-69.77%-3.11%9.93%-116.79%99.24%52.88%-51.76%9.19%-29.05%0.00%-24.13%-1.86%4.87%21.00%-5.45%28.09%-34.13%-40.86%37.11%2.96%
FCF Payout Ratio Growth (5y) (Quarter) -21.28%-21.79%32.80%-34.03%-0.34%-7.72%14.40%95.15%1.43%1.23%2.50%3.80%-9.18%12.07%7.28%6.37%4.25%18.03%3.38%21.25%14.35%9.17%-49.06%20.83%30.86%-31.96%14.75%-46.84%-3.49%-2.52%-15.01%-4.93%6.56%-7.46%-2.27%-4.83%0.70%-6.65%23.09%
FCF Payout Ratio (QoQ) (Quarter) 15.12%1,415.50%-91.91%46.18%-52.95%162.11%-53.47%-11.23%161.85%-10.89%-1.63%-56.66%95.56%207.46%-86.26%13.70%25.96%-358.98%118.45%61.88%397.14%-953.33%103.42%-0.51%37.71%3,687.12%-98.24%-12.08%178.69%-5.08%-49.56%23.99%57.21%194.64%-87.57%111.55%-35.08%36.17%-41.91%28.39%-1,817.82%191.69%-77.21%-151.88%236.91%-19.18%-65.20%-7.60%40.47%66.17%-10.76%-38.74%106.54%157.90%-83.51%44.82%158.77%
Free Cash Flow Growth (1y) (Quarter) 239.40%-72.82%25.48%616.43%23.94%103.93%-63.35%11.29%-47.86%6.97%41.52%-58.09%203.58%15.93%81.64%-313.24%58.88%11.53%-71.63%90.97%-51.24%-20.46%187.31%161.50%19.09%34.84%-33.30%2,622.55%-4.62%-32.49%19.75%-62.44%52.38%-10.30%117.61%329.37%-0.89%63.28%-106.17%-90.11%-76.56%-157.88%823.53%708.13%429.54%397.80%191.01%40.90%-45.05%-17.10%-43.58%-63.35%98.29%-16.16%-33.08%
Free Cash Flow Growth (3y) (Quarter) 16.00%29.40%-13.34%49.50%25.18%36.24%-1.97%-44.14%35.99%11.42%-9.99%-27.66%32.99%0.94%13.97%-50.90%-2.65%6.15%-18.39%51.99%-17.88%-10.20%31.90%102.37%20.06%-6.53%20.23%252.78%12.94%-0.38%-29.28%-45.76%-29.26%-41.74%-0.95%50.86%7.15%41.18%9.12%4.06%-11.98%12.63%140.32%60.99%79.35%59.66%3.19%
Free Cash Flow Growth (5y) (Quarter) 32.03%-31.53%-19.63%-21.46%8.73%17.54%-5.15%-43.97%7.87%8.21%6.92%6.20%21.72%-1.31%3.41%3.89%6.04%-6.24%7.21%34.72%-3.51%1.18%-18.21%36.11%-16.66%-22.62%-4.94%103.74%12.32%11.25%27.63%12.68%0.59%15.92%9.79%12.13%6.03%14.36%-13.27%
Free Cash Flow (QoQ) (Quarter) -11.39%-92.90%1,132.16%-32.12%111.45%-59.49%113.16%11.69%-61.99%22.99%-0.13%129.14%-49.72%-63.57%623.39%-12.49%-21.22%-142.76%638.99%-38.57%-79.97%-113.61%3,011.50%0.21%-27.63%-97.09%5,538.28%13.46%-64.20%18.89%97.53%-19.69%-36.51%-62.71%701.36%-52.72%54.03%-26.42%84.98%-22.12%-105.82%217.97%338.18%-292.31%172.78%31.76%187.13%8.15%-28.88%-36.20%11.97%63.18%-51.60%-58.56%505.83%-31.00%-61.36%
Gross Margin Growth (1y) (Quarter) -227.00-280.00144.00187.00182.00358.00189.0067.005.00-25.00-41.00108.00190.00159.00398.00274.00356.00309.00163.00105.00-154.00-140.00-166.00-136.00-49.00-83.00-41.0035.00-34.00-61.00-80.00-184.00-47.00168.00207.00183.00-88.00-505.00-558.00-501.00-542.00-384.0063.0035.00294.00397.00236.00168.00250.00272.0098.00213.00301.0064.00145.00
Gross Margin Growth (3y) (Quarter) 105.00-27.00292.00362.00377.00493.00546.00449.00551.00444.00520.00487.00392.00329.00395.00243.00153.0086.00-44.004.00-237.00-284.00-286.00-285.00-130.0025.0086.0034.00-169.00-397.00-431.00-501.00-677.00-721.00-288.00-282.00-336.00-492.00-259.00-297.002.00285.00397.00416.00846.00733.00478.00
Gross Margin Growth (5y) (Quarter) 463.00356.00852.00740.00579.00662.00543.00418.00348.00221.00313.00386.00309.00185.00275.0094.0072.00194.0083.003.00-371.00-620.00-637.00-602.00-760.00-864.00-408.00-431.00-417.00-384.00-132.00-298.00-133.00-52.0045.0099.00216.00-156.00-17.00
Gross Margin (QoQ) (Quarter) 88.0036.0048.00-10.0070.0079.0044.00166.00-100.00-43.00-18.00136.00-115.00106.0064.00105.00123.00-18.00145.0059.00-23.00-76.00-113.0073.00-49.00-47.00-26.0039.00-7.0029.00-95.0012.00-26.00-75.0042.00227.0013.00-99.00-229.00-190.00-41.00-41.00-271.00-32.00407.00-69.00-12.0071.00245.00-137.0070.0093.0071.00-22.00159.00-145.00152.00
Gross Profit Growth (1y) (Quarter) 0.28%2.67%15.46%4.71%10.91%18.15%4.08%10.04%2.84%3.95%0.06%5.51%0.27%-2.93%3.43%2.20%11.24%11.64%-0.72%4.01%-0.96%-3.03%6.19%2.38%8.05%4.72%3.01%0.72%5.84%2.86%-4.10%-4.55%-14.55%7.82%31.20%15.68%36.58%-6.04%-2.53%5.66%-18.59%4.68%-6.16%0.85%21.66%16.72%17.58%10.39%14.81%16.94%11.30%9.29%6.95%6.03%3.26%
Gross Profit Growth (3y) (Quarter) 6.41%5.76%6.33%6.73%4.58%6.03%2.51%5.87%4.68%4.05%0.91%3.90%3.38%1.66%2.93%2.86%5.98%4.27%2.79%2.36%4.24%1.46%1.61%-0.53%-0.77%5.11%9.03%3.60%7.30%1.38%7.04%5.27%-1.69%1.98%6.27%7.22%10.60%4.71%2.46%5.56%4.37%12.63%7.09%6.76%14.31%13.11%10.56%
Gross Profit Growth (5y) (Quarter) 4.52%4.99%4.31%5.26%4.73%5.23%2.58%4.79%4.19%2.72%2.36%2.95%4.79%2.51%1.50%0.91%1.49%4.68%6.44%3.44%5.74%1.14%6.05%3.77%1.67%2.70%3.46%3.45%4.12%4.95%6.24%5.37%5.82%7.68%9.45%8.26%10.68%7.32%4.33%
Gross Profit (QoQ) (Quarter) -0.43%1.95%2.23%-2.70%13.86%-7.54%8.29%3.65%0.30%-2.24%1.20%4.77%-3.46%3.08%-3.83%1.42%2.87%1.86%4.68%1.78%-8.51%6.70%-0.32%-0.35%0.19%2.88%5.20%-3.42%-1.45%0.59%10.55%-6.14%-8.11%0.11%-1.03%18.42%11.82%-11.73%16.85%-18.53%16.00%-4.31%-9.97%4.76%3.99%2.84%8.60%0.51%4.75%-3.46%12.95%2.38%-0.31%-5.20%10.53%1.50%-2.90%
Interest Coverage Ratio Growth (1y) (Quarter) 2.87%180.00%198.20%-53.72%-0.55%-317.82%-38.55%-17.72%-31.43%146.97%-31.99%-5.00%-15.30%-4.94%-13.10%-33.02%-9.68%-208.93%-32.51%-26.54%-31.01%33.06%-34.49%-38.72%-37.70%142.95%13.37%48.90%120.83%-533.28%44.01%6.55%-37.77%153.54%49.73%10.42%74.45%-46.92%-22.09%19.21%-36.12%11.92%-58.82%-63.46%-43.38%-25.80%32.07%40.86%43.11%46.50%36.36%9.75%34.18%67.91%24.73%
Interest Coverage Ratio Growth (3y) (Quarter) 23.53%2.16%7.61%-28.75%-16.72%-0.93%-28.66%-19.40%-19.35%21.36%-26.39%-22.40%-19.18%-39.13%-27.30%-32.95%-27.05%-32.09%-20.57%-12.49%-1.72%-7.60%2.27%-0.93%-5.05%44.17%34.71%20.55%33.84%7.18%18.88%11.93%-11.49%32.34%-21.69%-21.65%-14.23%-23.90%-24.89%-15.03%-19.71%6.75%-9.49%-17.33%2.83%22.21%30.96%
Interest Coverage Ratio Growth (5y) (Quarter) 2.18%-7.47%-6.08%-29.19%-18.48%-22.06%-30.64%-25.10%-25.76%16.43%-21.60%-15.67%-6.20%-26.89%-8.91%-13.71%-11.81%-6.19%1.57%-4.64%0.60%18.68%4.52%5.06%-0.94%20.98%-4.75%-5.27%-2.81%0.44%-1.79%-6.31%-10.89%18.59%-2.86%-5.75%3.91%1.63%-6.34%
Interest Coverage Ratio (QoQ) (Quarter) 52.98%316.37%-53.37%-32.93%128.98%-35.38%0.21%-246.90%164.59%-13.46%-16.50%0.62%-6.47%20.88%-25.55%12.93%-14.50%-6.83%0.40%-236.19%152.97%1.41%-5.70%-232.15%151.84%-5.14%-4.13%-8.89%36.82%24.59%42.18%-278.77%145.48%-7.82%-16.96%53.81%27.17%-32.02%31.20%-53.21%86.67%4.01%-29.70%-18.01%-31.32%-7.70%8.93%7.45%22.25%-1.56%10.67%9.99%13.79%-20.76%35.31%37.64%-15.48%
Net Cash Flow Growth (1y) (Quarter) 522.37%104.22%-243.39%-1,680.63%41.96%135.49%78.99%-109.80%-51.59%1,252.00%-154.76%80.04%-0.12%-41.60%228.89%-935.92%16.35%-16.58%-225.99%99.21%-150.14%-34.91%158.37%-6,648.54%4,613.54%-1,856.89%-280.34%101.90%-94.04%88.99%105.59%889.50%979.22%-323.38%900.22%161.70%-85.96%119.08%-375.55%-391.11%-107.18%-111.62%87.30%103.50%97.27%1,390.75%154.38%908.15%-62,300.00%-91.95%488.98%-130.79%73.32%612.83%-192.01%
Net Cash Flow Growth (3y) (Quarter) -8.36%-11.88%-40.40%-105.03%-11.79%68.71%39.07%-63.09%-17.45%87.44%-60.53%74.61%-37.20%-31.81%43.38%-76.89%197.49%-125.97%-49.27%26.20%10.46%-48.26%27.22%144.81%214.16%-116.77%0.30%35.57%-55.14%27.83%-15.53%-326.14%-28.24%54.55%-76.51%-35.67%-26.00%31.74%-42.49%0.85%-47.73%-50.57%34.01%52.31%-65.66%111.13%-43.37%
Net Cash Flow Growth (5y) (Quarter) 43.94%-23.69%-26.55%-20.52%-19.14%28.63%20.18%-18.31%66.33%-138.59%-34.21%15.11%9.39%-21.18%15.95%24.90%76.07%-45.16%-5.79%17.74%15.35%0.33%-10.17%-149.43%21.79%-16.88%-18.67%15.44%-14.87%16.36%16.07%92.69%-30.98%15.97%62.14%-23.10%-15.39%16.70%-24.83%
Net Cash Flow (QoQ) (Quarter) -152.45%-97.48%1,487.30%-154.84%-552.70%72.18%242.56%-86.29%-486.43%-177.82%132.89%282.86%-172.82%78.23%264.60%123.83%60.71%-274.95%118.49%60.48%-342.74%98.90%-1,070.76%308.34%117.67%-227.11%883.02%-181.10%77.66%101.34%2,357.08%-249.88%111.36%136.57%2,579.88%-158.80%126.83%-38.10%43.82%-20.11%-487.45%34.61%96.45%-29.18%-323.38%118.00%-102.77%61,168.75%-82.16%233.73%-271.63%107.88%1,204.45%-117.45%-48.74%310.59%-268.38%
Net Income Growth (1y) (Quarter) -25.19%16.21%1.77%61.13%-1.16%12.38%316.00%4.92%-1.38%1.35%41.76%-6.06%9.85%5.37%1.58%11.83%20.61%15.50%-343.04%-2.52%-9.58%14.05%150.43%7.42%19.89%11.67%-1.87%5.14%7.34%12.46%-39.12%-8.17%-9.93%-19.93%-376.77%93.73%19.99%44.63%135.39%-21.45%13.48%-31.07%75.84%-24.56%-15.29%30.49%12.10%24.90%-5.99%5.01%1.26%8.25%92.14%5.72%26.56%-7.79%
Net Income Growth (3y) (Quarter) 8.14%4.24%71.09%16.67%2.31%6.27%72.25%3.30%9.33%7.25%-76.51%0.79%6.21%11.55%7.58%5.40%9.35%13.73%6.34%3.26%5.18%12.72%32.03%1.22%5.05%0.18%-54.02%23.21%5.08%9.20%-15.82%11.80%7.04%-7.23%19.87%4.70%4.87%9.17%39.21%-9.55%-3.32%-1.88%25.91%0.66%15.23%13.15%12.83%7.63%
Net Income Growth (5y) (Quarter) 5.85%8.46%-49.33%11.60%3.15%9.59%42.19%2.91%7.21%9.46%11.61%2.95%9.04%11.75%-5.75%2.48%4.80%5.78%-32.13%14.39%4.69%10.65%18.08%9.55%9.56%0.05%0.58%2.08%2.21%3.21%3.29%5.65%-0.47%1.81%14.35%9.19%15.81%7.63%23.68%-5.88%
Net Income (QoQ) (Quarter) 0.32%277.01%55.83%-13.68%-141.25%390.37%-4.41%-1.85%-20.71%41.04%-10.15%0.86%10.91%-6.54%5.07%-3.25%6.91%2.89%13.32%-7.35%-324.96%141.27%5.12%16.86%-0.53%-12.10%17.32%8.85%-12.59%-5.82%19.78%14.04%-52.68%42.05%17.49%1.38%-263.58%199.43%-27.23%22.19%-59.97%120.66%5.14%-25.77%2.11%-5.34%18.07%14.33%-12.28%5.47%-11.13%27.72%-15.41%12.76%57.73%-29.73%1.26%-17.84%
Net Income towards Common Stockholders Growth (1y) (Quarter) -25.19%15.70%332.81%60.44%-1.22%12.27%-9.35%4.84%-1.42%1.31%41.71%-6.13%9.78%5.32%1.52%11.78%21.34%16.22%-344.56%-1.91%-9.58%14.05%150.43%7.42%19.89%11.67%-1.87%5.14%7.34%12.46%-39.12%-8.17%-9.93%-19.93%-376.77%93.73%19.99%44.63%135.39%-21.45%13.48%-31.07%75.84%-24.56%-15.29%30.49%12.10%24.90%-5.99%5.01%1.26%8.25%92.14%5.72%26.56%-7.79%
Net Income towards Common Stockholders Growth (3y) (Quarter) 7.96%4.05%70.89%16.44%2.25%6.20%9.26%3.23%9.51%7.44%-76.71%0.97%6.40%11.76%7.78%5.60%9.57%13.97%6.57%3.47%5.18%12.72%32.03%1.22%5.05%0.18%-54.02%23.21%5.08%9.20%-15.82%11.80%7.04%-7.23%19.87%4.70%4.87%9.17%39.21%-9.55%-3.32%-1.88%25.91%0.66%15.23%13.15%12.83%7.63%
Net Income towards Common Stockholders Growth (5y) (Quarter) 5.71%8.46%-49.33%11.60%3.24%9.69%9.97%3.00%7.32%9.57%11.73%3.06%9.16%11.88%-5.64%2.60%4.93%5.91%-32.21%14.53%4.69%10.65%18.08%9.55%9.56%0.05%0.58%2.08%2.21%3.21%3.29%5.65%-0.47%1.81%14.35%9.19%15.81%7.63%23.68%-5.88%
Net Income towards Common Stockholders (QoQ) (Quarter) 0.32%277.01%55.15%-13.67%-1.80%21.99%-4.48%-1.88%-20.71%41.07%-10.18%0.84%10.91%-6.55%5.04%-3.27%6.91%2.89%14.03%-7.35%-324.96%141.27%5.12%16.86%-0.53%-12.10%17.32%8.85%-12.59%-5.82%19.78%14.04%-52.68%42.05%17.49%1.38%-263.58%199.43%-27.23%22.19%-59.97%120.66%5.14%-25.77%2.11%-5.34%18.07%14.33%-12.28%5.47%-11.13%27.72%-15.41%12.76%57.73%-29.73%1.26%-17.84%
Net Margin Growth (1y) (Quarter) -322.0076.00344.00-25.0052.00-186.0052.00-111.00-15.00309.00-83.0068.0096.0091.00183.00288.00135.00-4199.0022.00-165.00158.004,421.00-23.00183.0036.00-114.0017.00106.0084.00-569.00-74.00-138.00-113.00-2932.00659.00104.0062.002,858.00-519.00-35.00-369.00404.00-256.00-231.00162.0046.00124.00-152.00-54.00-104.00-12.00926.0057.00223.00-103.00
Net Margin Growth (3y) (Quarter) 74.00-60.00313.00-68.00133.00214.00152.00245.00216.00-3799.00122.00191.00389.00312.00181.00306.00329.00107.0016.00124.00278.003,737.00-80.00151.007.00-3616.00602.0073.0033.00-644.0066.00-69.00-420.00330.00-117.00-163.00-145.003,308.00-652.00-419.00-260.00346.00-144.00542.00166.00166.009.00
Net Margin Growth (5y) (Quarter) 174.00296.00518.0055.00426.00435.00150.00263.00410.00507.00115.00480.00510.00-371.00124.00275.00300.00-3395.00601.0091.00227.003,662.0060.00220.00-300.00-354.00-173.00-194.00-174.00-194.00-66.00-453.00-312.00272.00-4.00611.00-141.003,427.00-766.00
Net Margin (QoQ) (Quarter) 28.00426.00-180.007.0091.0057.00-103.00-231.00329.00-106.00-8.0094.00-63.0044.0021.0088.0029.00150.00-133.00-4246.004,250.00-37.00191.0017.00-194.00169.0044.00-133.00-63.00259.0022.00-787.00433.00195.0046.00-3606.004,025.00-360.004.00-810.00647.00124.00-330.00-37.00-13.00149.0064.00-153.0065.00-128.00163.00-204.00157.00810.00-706.00-37.00-169.00
Operating Income Growth (1y) (Quarter) -22.68%6.12%54.03%-1.86%13.84%-286.70%5.69%5.66%0.97%165.53%-7.00%15.60%8.40%-4.94%9.95%1.56%14.02%-278.82%-3.67%5.34%10.42%-5.77%3.75%2.68%8.32%166.18%-4.29%1.79%3.91%-314.23%-10.35%-7.76%-14.61%157.89%93.09%13.58%37.90%-49.13%-15.26%19.79%-30.51%56.68%-22.36%-10.47%35.15%18.89%29.47%-5.47%5.92%3.51%3.88%11.17%0.70%16.53%-7.42%
Operating Income Growth (3y) (Quarter) 7.97%3.24%14.82%6.23%7.61%5.16%2.62%7.45%7.67%-3.66%-0.50%7.34%10.92%-56.02%3.20%3.18%10.90%7.77%-1.47%3.26%7.52%-14.46%-3.80%-1.21%-1.31%41.29%18.33%2.17%6.96%-14.23%13.63%7.87%-6.47%35.02%8.30%6.80%9.00%-1.78%-5.21%0.46%-0.18%24.47%1.45%-2.01%12.96%12.77%7.58%
Operating Income Growth (5y) (Quarter) 5.18%5.25%9.90%5.10%9.42%-33.24%1.55%6.06%8.34%22.69%-0.44%5.27%8.97%-35.39%-1.17%0.62%3.89%9.19%10.61%2.90%7.91%19.55%7.81%5.58%-1.63%21.56%1.74%2.72%2.82%3.28%8.08%1.21%3.21%20.76%11.31%5.06%6.67%2.71%-3.91%
Operating Income (QoQ) (Quarter) 4.05%42.81%-10.67%3.35%16.83%-9.01%3.62%-269.50%166.13%-9.04%-0.98%10.01%-6.15%13.07%-7.14%-3.53%8.55%4.44%4.26%-251.29%158.48%14.20%9.28%-244.92%157.36%13.03%15.29%-11.46%-17.05%20.21%17.69%-282.55%134.72%23.67%8.95%23.76%15.80%-27.25%32.27%-54.35%92.90%2.84%-23.28%2.94%-4.42%18.60%15.82%-9.44%4.08%-13.41%29.77%-11.50%4.46%-7.33%17.55%2.42%-17.01%
Operating Margin Growth (1y) (Quarter) -434.00-39.00453.00-46.0097.00-4313.0090.00-45.00-28.004,415.00-137.00192.00191.0015.00235.0082.00165.00-4624.00-2.0060.00164.00-187.00-95.00-41.00-13.005,020.00-136.0033.00-51.00-5894.00-127.00-128.00-19.006,164.00787.0028.00-14.00-1114.00-494.0058.00-468.00416.00-290.00-202.00275.00156.00227.00-196.00-58.00-113.00-86.0088.00-9.00173.00-131.00
Operating Margin Growth (3y) (Quarter) 109.00-131.00406.00100.00260.00117.00188.00229.00329.00-195.0096.00335.00521.00-4796.00137.00101.00316.00209.00-234.0052.00100.00-1061.00-359.00-137.00-83.005,290.00524.00-67.00-83.00-844.00166.00-42.00-500.005,466.004.00-116.00-206.00-542.00-557.00-340.00-250.00459.00-149.00-310.00209.00216.0011.00
Operating Margin Growth (5y) (Quarter) 207.00144.00638.00243.00590.00-4694.0090.00248.00480.004,639.00-136.00326.00456.00-5670.00-126.006.00246.00479.00426.00-48.0067.003,989.00-65.00-51.00-564.004,592.00-260.00-211.00-276.00-272.00103.00-440.00-283.005,510.00145.00-224.00-273.00-482.00-773.00
Operating Margin (QoQ) (Quarter) 104.00498.00-201.0090.0065.00-1.00-58.00-4319.004,468.00-136.00-40.00123.00-84.00193.00-41.00-53.00136.0041.0042.00-4843.004,758.00104.00145.00-5193.004,849.00157.00174.00-160.00-307.00326.0090.00-6003.005,460.00326.00199.00180.0083.00-434.00157.00-921.00703.00118.00-368.00-37.00-3.00206.00109.00-156.0068.00-217.00247.00-211.0095.00-43.00151.00-30.00-208.00
Profit After Tax Growth (1y) (Quarter) -25.19%16.21%-11.91%61.13%-1.16%12.38%-9.27%4.92%-1.38%1.35%41.76%-6.06%9.85%5.37%1.58%11.83%20.61%15.50%21.40%-2.52%-9.58%14.05%0.96%7.42%19.89%11.67%50.59%5.14%7.34%12.46%-60.33%-8.17%-9.93%-19.93%129.09%93.73%19.99%44.63%-57.24%-21.45%13.48%-31.07%75.84%-24.56%-15.29%30.49%12.10%24.90%-5.99%5.01%1.26%8.25%92.14%5.72%26.56%-7.79%
Profit After Tax Growth (3y) (Quarter) 8.14%4.24%4.25%16.67%2.31%6.27%9.32%3.30%9.33%7.25%20.47%0.79%6.21%11.55%7.58%5.40%9.35%13.73%22.66%3.26%5.18%12.72%-15.51%1.22%5.05%0.18%11.03%23.21%5.08%9.20%-27.02%11.80%7.04%-7.23%19.87%4.70%4.87%9.17%-5.54%-9.55%-3.32%-1.88%25.91%0.66%15.23%13.15%12.83%7.63%
Profit After Tax Growth (5y) (Quarter) 5.85%8.46%6.92%11.60%3.15%9.59%9.87%2.91%7.21%9.46%21.59%2.95%9.04%11.75%-5.75%2.48%4.80%5.78%10.90%14.39%4.69%10.65%-9.99%9.55%9.56%0.05%0.58%2.08%2.21%3.21%-5.19%5.65%-0.47%1.81%14.35%9.19%15.81%7.63%1.55%-5.88%
Profit After Tax (QoQ) (Quarter) 0.32%-33.32%55.83%-13.68%-1.78%21.97%-4.41%-1.85%-20.71%41.04%-10.15%0.86%10.91%-6.54%5.07%-3.25%6.91%2.89%13.32%-7.35%12.37%-17.38%5.12%16.86%-0.53%-12.10%17.32%8.85%34.14%-38.63%19.78%14.04%-52.68%42.05%17.49%1.38%35.40%20.13%-27.23%22.19%-59.97%120.66%5.14%-25.77%2.11%-5.34%18.07%14.33%-12.28%5.47%-11.13%27.72%-15.41%12.76%57.73%-29.73%1.26%-17.84%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 6.85%5.72%-7.99%-6.79%-5.83%2.74%6.64%15.00%13.67%11.39%12.82%15.28%17.25%7.12%9.85%7.49%1.49%103.02%98.67%111.63%154.99%33.35%65.29%41.93%23.50%24.02%7.13%15.86%23.98%37.60%46.70%35.20%34.79%24.96%15.83%21.61%15.45%10.18%3.36%0.27%-5.94%-4.82%-5.11%-3.64%1.23%0.07%-1.85%-4.10%-5.70%-9.62%-9.21%-5.95%-4.11%-1.20%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 4.58%6.56%3.45%7.31%7.87%7.02%9.74%12.53%10.59%34.30%35.03%37.90%44.77%42.61%53.37%47.80%47.30%49.74%52.09%51.54%57.46%31.54%37.47%30.51%27.32%28.71%22.10%23.96%24.49%23.74%20.65%18.13%13.54%9.43%4.34%5.52%3.21%1.62%-1.26%-2.51%-3.53%-4.87%-5.44%-4.57%-2.90%-3.68%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 6.36%21.35%19.29%22.96%26.57%27.12%34.12%33.75%33.62%31.99%34.24%33.95%35.96%37.69%41.48%38.29%39.81%42.00%42.99%41.74%43.46%25.66%25.47%22.07%17.52%17.47%12.29%12.98%12.93%12.53%10.34%8.78%6.92%3.46%0.25%1.17%-0.12%-1.29%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -1.36%10.28%-1.65%-0.13%-2.39%-4.02%-0.37%0.90%6.48%-0.37%7.44%-0.27%4.34%0.91%9.78%1.44%-4.68%3.48%7.42%-4.22%90.70%1.26%14.43%15.40%-0.27%25.51%-1.74%0.42%0.15%8.41%6.26%7.46%11.15%15.58%-2.07%7.14%3.04%7.14%2.82%1.71%-1.66%0.51%-0.26%-4.60%-0.48%0.20%1.28%0.23%-1.63%-1.72%-1.04%-1.44%-5.71%-1.27%2.51%0.49%-2.85%
Return on Assets Growth (1y) (Quarter) 1.001.001.005.004.004.003.000.000.001.001.000.001.001.001.00-10.00-11.00-12.00-12.0012.0012.0012.0012.002.005.005.005.002.00-1.00-3.00-6.00-14.00-10.00-8.00-5.0012.008.008.005.00-1.00-1.00-3.000.00-1.002.002.001.001.000.003.003.004.003.00
Return on Assets Growth (3y) (Quarter) 5.005.006.006.005.005.006.00-10.00-10.00-10.00-9.002.002.001.002.003.006.006.005.0015.0015.0014.0011.00-10.00-7.00-7.00-6.000.00-4.00-4.00-5.00-3.00-3.00-3.001.0010.008.008.007.00-1.001.003.005.004.005.00
Return on Assets Growth (5y) (Quarter) -5.00-5.00-5.007.006.006.006.004.007.007.008.005.005.003.001.00-9.00-6.00-6.00-5.0013.0012.0014.0011.001.000.00-1.000.00-1.00-3.00-4.00-4.00-3.00-2.002.005.0015.0011.00
Return on Assets (QoQ) (Quarter) 0.000.000.001.000.000.004.000.000.000.001.000.000.000.000.000.001.000.00-12.000.000.000.0012.000.000.000.002.003.001.000.00-2.000.00-1.00-3.00-9.003.000.001.007.00-1.001.00-2.001.00-1.00-1.001.001.001.000.000.000.000.003.000.001.000.00
Return on Capital Employed Growth (1y) (Quarter) 10.009.0011.00-15.00-18.00-17.00-18.0024.0022.0025.0012.00-11.00-9.00-13.001.00-14.00-14.00-14.00-14.000.00-1.00-1.002.0021.0024.0026.0023.00-22.00-26.00-29.00-31.0017.0023.0023.0026.001.00-5.00-3.00-6.001.001.00-2.000.00-2.003.005.004.002.000.001.00-1.000.00-1.00
Return on Capital Employed Growth (3y) (Quarter) 15.0017.005.00-2.00-5.00-4.00-5.00-1.00-1.00-1.00-1.00-24.00-24.00-27.00-11.007.0010.0012.0011.00-2.00-2.00-3.00-5.0016.0021.0020.0018.00-4.00-8.00-9.00-11.0020.0019.0018.0020.001.00-1.000.00-2.002.004.003.003.001.002.00
Return on Capital Employed Growth (5y) (Quarter) -9.00-9.00-8.00-16.00-19.00-19.00-17.0020.0023.0024.0024.00-26.00-26.00-30.00-18.002.007.006.006.0017.0015.0017.0015.0018.0017.0016.0013.00-4.00-4.00-6.00-7.0021.0022.0023.0023.004.00-2.00
Return on Capital Employed (QoQ) (Quarter) 1.00-1.007.003.000.002.00-19.000.001.000.0023.00-1.003.00-13.000.000.000.001.00-15.000.000.000.00-1.00-1.000.003.0018.003.002.000.00-28.00-1.00-1.00-2.0020.005.00-1.001.00-4.00-1.002.00-2.003.00-2.00-1.001.001.003.000.00-1.000.000.001.00-2.001.00-1.00
Return on Equity Growth (1y) (Quarter) 3.002.003.0010.008.008.008.003.004.005.005.003.003.005.006.00-22.00-22.00-26.00-26.0032.0031.0031.0031.00-1.000.001.001.00-1.000.00-2.00-6.00-26.00-20.00-19.00-14.0024.0016.0017.0011.000.000.00-3.001.00-3.000.001.000.00-1.00-1.005.003.004.003.00
Return on Equity Growth (3y) (Quarter) 15.0015.0016.0016.0015.0018.0018.00-15.00-15.00-16.00-15.0013.0012.0010.0010.009.008.006.006.0031.0030.0030.0026.00-27.00-21.00-20.00-19.00-3.00-5.00-5.00-9.00-2.00-5.00-5.00-2.0020.0015.0014.0012.00-4.00-2.002.004.000.001.00
Return on Equity Growth (5y) (Quarter) -4.00-6.00-5.0026.0023.0023.0023.0016.0016.0017.0017.0012.0011.009.006.00-17.00-12.00-15.00-14.0028.0026.0028.0023.00-4.00-5.00-7.00-6.00-6.00-5.00-7.00-8.00-7.00-6.000.001.0023.0016.00
Return on Equity (QoQ) (Quarter) 1.000.000.002.000.001.007.000.000.001.003.001.001.001.000.001.003.001.00-27.000.00-1.001.0031.00-1.000.001.000.000.001.001.00-2.000.00-1.00-2.00-23.006.000.002.0015.00-2.001.00-3.004.00-2.00-2.001.000.001.00-1.000.00-1.000.005.00-2.000.00-1.00
Return on Invested Capital Growth (1y) (Quarter) 6.005.005.00-8.00-10.00-9.00-9.0011.0011.0011.0016.0013.0014.0014.0011.00-24.00-25.00-27.00-28.006.007.008.005.0017.0023.0022.0023.00-23.00-29.00-30.00-30.0015.0027.0028.0031.0014.000.002.00-4.00-8.00-9.00-8.00-6.00-6.00-1.00-3.000.002.000.004.003.003.002.00
Return on Invested Capital Growth (3y) (Quarter) 6.007.0012.0016.0015.0016.0018.000.000.00-1.000.00-5.00-4.00-5.00-11.000.004.003.001.001.001.000.00-2.0010.0021.0020.0023.006.00-1.000.00-3.0021.0018.0021.0021.000.00-10.00-9.00-11.00-12.00-10.00-7.00-4.00-1.001.00
Return on Invested Capital Growth (5y) (Quarter) -5.00-6.00-5.00-2.00-4.00-3.00-4.0023.0029.0029.0028.00-10.00-10.00-12.00-19.00-8.003.001.001.0030.0028.0030.0025.0016.0012.0014.0013.00-7.00-11.00-11.00-10.0017.0018.0023.0023.005.00-8.00
Return on Invested Capital (QoQ) (Quarter) 0.000.004.002.000.000.00-10.000.000.000.0011.000.001.005.008.001.001.002.00-28.000.00-1.001.006.000.000.00-2.0018.006.000.00-1.00-27.000.00-1.00-2.0018.0012.00-1.001.001.00-2.001.00-4.00-3.00-3.002.00-2.00-2.002.000.000.000.000.004.00-1.000.00-1.00
Return on Sales Growth (1y) (Quarter) -3.001.003.000.001.0013.001.00-1.000.003.00-1.001.001.001.002.003.001.00-42.000.00-2.002.0044.000.002.000.00-1.000.001.001.00-6.00-1.00-1.00-1.00-29.007.001.001.0029.00-5.000.00-4.004.00-3.00-2.002.000.001.00-2.00-1.00-1.000.009.001.002.00-1.00
Return on Sales Growth (3y) (Quarter) 1.00-1.003.00-1.001.0017.002.002.002.00-38.001.002.004.003.002.003.003.001.000.001.003.0037.00-1.002.000.00-36.006.001.000.00-6.001.00-1.00-4.003.00-1.00-2.00-1.0033.00-7.00-4.00-3.003.00-1.005.002.002.000.00
Return on Sales Growth (5y) (Quarter) 2.003.005.000.004.0019.001.003.004.005.001.005.005.00-4.001.003.003.00-34.006.001.002.0037.001.002.00-3.00-4.00-2.00-2.00-2.00-2.00-1.00-5.00-3.003.000.006.00-1.0034.00-8.00
Return on Sales (QoQ) (Quarter) 0.004.00-2.00-15.0016.001.00-1.00-2.003.00-1.000.001.00-1.000.000.001.000.001.00-1.00-42.0043.000.002.000.00-2.002.000.00-1.00-1.003.000.00-8.004.002.000.00-36.0040.00-4.000.00-8.006.001.00-3.000.000.001.001.00-2.001.00-1.002.00-2.002.008.00-7.000.00-2.00
Revenue Growth (1y) (Quarter) 4.96%8.53%12.15%0.87%6.99%10.16%0.29%8.62%2.74%4.44%0.85%3.34%-3.31%-5.78%-3.98%-2.86%4.28%5.62%-3.54%2.08%1.80%-0.61%9.35%4.91%9.01%6.30%3.78%0.08%6.51%4.00%-2.69%-1.27%-13.81%4.59%26.38%11.85%38.84%3.22%8.18%16.16%-9.34%13.17%-7.31%0.16%14.60%7.69%12.43%6.85%9.40%11.06%9.31%5.03%1.21%4.80%0.60%
Revenue Growth (3y) (Quarter) 5.69%5.94%4.29%4.23%2.05%2.73%-0.97%2.93%1.18%1.30%-2.25%0.82%0.87%-0.36%0.43%1.33%4.99%3.72%3.06%2.34%5.73%3.19%3.36%1.20%0.02%4.96%8.47%3.39%8.42%3.94%9.98%8.65%2.75%6.91%8.21%9.18%12.99%7.95%4.08%7.52%4.36%10.62%4.44%3.97%8.26%7.82%7.33%
Revenue Growth (5y) (Quarter) 2.71%3.60%0.99%2.34%2.44%2.62%0.49%3.15%2.83%1.89%1.17%1.47%3.57%1.80%0.45%0.55%1.22%3.95%6.13%3.43%7.18%3.47%8.59%6.13%4.72%6.20%5.06%5.16%5.78%6.47%6.75%6.54%6.35%7.88%9.27%7.87%9.82%7.92%4.39%
Revenue (QoQ) (Quarter) -2.13%1.20%1.23%-2.49%12.27%-8.98%7.37%0.39%2.22%-1.42%1.56%2.06%-1.30%1.02%-4.98%-0.54%0.59%2.19%2.01%0.73%-8.14%8.15%1.72%-1.65%1.07%3.75%5.70%-4.10%-1.32%0.05%12.49%-6.36%-7.67%1.51%-1.80%13.64%11.57%-10.16%21.89%-15.52%16.93%-3.53%-4.86%5.46%-4.24%4.24%8.85%-0.89%-0.03%-0.93%11.46%0.61%-1.60%-4.82%7.40%4.18%-5.53%
Share-based Compensation Growth (1y) (Quarter) -7.57%-15.03%-16.91%-19.61%-0.20%-1.00%-16.48%28.27%-5.51%-45.96%-3.68%18.30%22.89%85.36%27.11%10.37%10.54%91.09%156.24%6.45%-7.15%-47.67%9.56%9.27%-25.34%-11.60%10.58%-4.65%35.09%-5.13%12.67%20.24%22.24%50.10%20.37%12.06%364.31%122.96%8.48%0.43%-70.83%-43.35%-5.95%19.95%-16.62%-32.24%-16.48%-17.47%12.42%131.51%-33.99%38.91%77.79%7.14%15.01%
Share-based Compensation Growth (3y) (Quarter) -13.76%-4.31%-12.56%6.84%5.04%-0.28%0.75%18.75%8.68%24.16%46.39%11.60%8.05%22.84%52.81%8.68%-8.49%-4.03%45.88%3.51%-2.17%-24.01%10.93%7.80%7.23%7.97%14.46%8.71%97.19%46.98%13.74%10.61%18.29%23.76%7.09%10.52%4.13%-5.06%-5.19%-0.20%-35.10%-3.86%-19.66%11.20%18.56%18.90%-14.09%
Share-based Compensation Growth (5y) (Quarter) -4.72%2.73%16.84%7.46%3.53%-0.17%23.48%14.27%-2.31%-2.40%30.61%7.68%4.93%9.22%34.77%8.04%4.82%4.71%33.31%8.37%39.67%7.99%12.25%7.11%10.79%9.72%8.88%9.13%13.27%4.03%2.94%6.02%9.19%24.36%-7.50%9.12%17.68%16.25%-8.34%
Share-based Compensation (QoQ) (Quarter) 36.23%25.23%-47.37%22.20%3.17%21.16%-34.67%21.22%-12.96%86.07%-51.87%-30.67%55.14%128.51%-50.00%4.57%6.39%98.42%-49.92%80.76%42.66%-17.57%-56.32%1.88%198.66%-17.78%-70.16%20.64%273.57%-29.11%-57.72%-15.28%343.69%-24.35%-57.01%4.03%255.81%-29.57%78.10%-50.04%73.11%-34.80%-48.28%-2.97%187.42%-16.84%-64.04%-21.16%254.29%-17.83%-51.02%62.36%1.01%72.92%-37.31%-2.15%8.43%
Shareholder's Equity Growth (1y) (Quarter) -7.83%2.00%-1.09%-1.30%-3.21%0.53%-3.73%-2.99%-5.62%-14.22%-9.61%-11.37%-6.82%-3.88%-8.66%-3.41%-11.06%-16.51%-11.65%-10.84%-0.72%13.16%19.12%10.57%11.55%4.55%1.00%3.29%-6.44%-3.93%-5.08%-5.50%10.20%19.53%26.78%39.76%24.99%13.70%6.01%-3.65%-5.87%-3.54%-0.79%5.43%11.43%12.83%9.63%7.98%9.68%4.80%11.96%15.67%16.32%16.69%
Shareholder's Equity Growth (3y) (Quarter) -5.57%-4.19%-4.88%-5.32%-5.23%-6.07%-7.37%-6.00%-7.87%-11.71%-9.98%-8.61%-6.30%-3.16%-1.31%-1.62%-0.50%-0.41%2.06%0.61%1.19%4.36%4.52%2.57%4.77%6.28%6.72%10.91%8.82%9.29%8.45%8.36%9.04%9.44%10.06%12.39%9.45%7.36%4.86%3.13%4.78%4.48%6.79%9.61%12.44%11.33%
Shareholder's Equity Growth (5y) (Quarter) -6.95%-6.73%-7.03%-6.08%-5.55%-4.77%-3.51%-3.92%-2.83%-4.02%-2.58%-2.71%-3.00%-1.82%-1.62%-1.45%0.31%2.55%5.05%6.11%7.37%9.08%8.95%7.76%6.24%5.65%5.03%6.74%6.21%7.28%6.77%7.69%9.64%9.16%10.35%12.14%10.84%8.64%
Shareholder's Equity (QoQ) (Quarter) -9.56%2.50%-1.46%0.90%0.08%-0.60%-1.68%-1.05%3.95%-4.81%-0.92%-3.74%-5.52%0.31%-2.84%1.20%-2.54%-4.68%2.74%-6.82%-8.51%0.87%3.69%3.76%4.28%6.18%-3.76%4.68%-2.26%2.58%-1.58%-5.18%0.36%1.35%-2.01%10.57%8.85%7.50%8.02%-1.11%-0.99%0.23%-1.82%-3.38%1.46%3.08%4.34%2.11%2.74%0.16%2.76%3.73%-1.83%7.00%6.16%4.31%-1.52%
Tax Rate Growth (1y) (Quarter) 11.00-490.00-14542.00-63.00219.00154.0037,678.00-69.0080.00-13.00282.0029.00-144.00-29.00-463.00-207.00-154.00-202.00-5629.00-21.00482.0067.005,700.00-457.00-1419.00-454.00-23.00-610.008.00-446.003,557.00-293.00-111.00408.00-9197.00101.00-266.00-194.005,613.00411.00510.00-107.00-687.00114.0074.00160.00634.00329.0076.0076.0093.00-225.00-5459.0038.00-366.0078.00
Tax Rate Growth (3y) (Quarter) -121.00-190.0023,417.00-103.00155.00113.0037,496.00-247.00-218.00-244.00-5811.00-199.00183.00-164.00-392.00-686.00-1092.00-589.0048.00-1089.00-930.00-833.009,234.00-1361.00-1523.00-492.00-5663.00-802.00-369.00-232.00-28.00219.00133.00108.00-4272.00626.00318.00-141.005,559.00854.00660.00129.0039.00218.00-5309.00274.00361.00182.00
Tax Rate Growth (5y) (Quarter) -299.00-488.0017,325.00-331.00483.00-23.0037,567.00-726.00-1155.00-631.00-133.00-1267.00-1228.00-1064.003,142.00-1589.00-1195.00-627.00-5593.00-1281.00-1307.00-619.005,649.00-849.00-1279.00-792.00-738.00-277.00215.00-179.00-81.00661.00283.00343.00-3546.00730.00-5065.00-27.005,286.00706.00
Tax Rate (QoQ) (Quarter) 142.0023,540.00-359.00101.00-37825.0038,020.00-76.0036.00-302.00273.0073.00-57.00-7.0020.00-100.0058.00-441.00276.00-47.0010.00-5868.005,884.00456.00-405.00-235.00-273.00-506.00561.00196.00-860.00112.00107.004,199.00-4711.00294.00626.00-5407.004,588.00-73.00698.00400.00-614.0026.0082.00-181.00187.00-14.00167.00293.00-118.00-267.00167.00310.00-435.00-5501.005,665.00-94.008.00
Total Debt Growth (1y) (Quarter) 319.97%40.63%25.00%40.00%40.00%40.00%46.00%31.75%55.56%55.56%41.10%30.12%10.20%20.41%18.97%9.26%12.96%24.37%32.55%30.51%26.23%11.75%2.95%9.18%-43.90%-51.79%-46.58%-42.85%-5.76%14.14%15.13%72.10%39.88%28.01%14.28%-29.07%1.62%-1.72%-2.28%7.90%26.41%32.51%35.65%7.57%-17.61%-26.46%-25.74%-20.83%-21.49%-2.39%-0.46%-11.10%-8.07%-15.73%
Total Debt Growth (3y) (Quarter) 109.13%45.22%37.06%33.89%33.89%37.90%34.83%23.27%24.64%32.56%30.55%22.88%16.26%18.72%17.53%15.90%-7.17%-12.50%-10.00%-6.62%-12.61%-14.96%-14.13%2.40%-9.57%-11.03%-11.09%-11.31%10.24%12.82%8.74%9.62%21.57%18.57%14.85%-6.27%1.91%-1.43%-0.53%-2.78%-6.49%-1.66%0.09%-8.86%-15.91%-15.43%
Total Debt Growth (5y) (Quarter) 62.66%35.61%32.35%27.90%27.90%29.52%27.31%21.69%6.52%4.65%4.12%2.97%-3.64%-1.64%-0.03%8.89%1.07%-0.43%-0.83%-0.12%-1.05%-5.00%-6.70%-3.85%-1.02%-1.71%-1.41%-4.13%6.89%6.95%5.31%2.32%3.05%3.65%2.29%-10.34%-5.25%-4.66%
Total Debt (QoQ) (Quarter) 198.65%25.00%12.50%0.00%0.00%11.11%26.00%0.00%0.00%15.87%13.70%18.07%0.00%5.10%4.85%0.00%9.26%3.85%-3.71%3.39%20.29%10.68%-5.19%0.00%6.49%1.96%0.55%-48.61%-8.49%12.98%7.57%-15.26%10.82%13.97%60.79%-31.12%1.42%1.75%-0.20%-1.33%-1.91%1.16%10.20%15.60%2.82%3.55%-12.61%-11.46%-8.22%4.57%-6.82%-12.20%14.10%6.64%-16.78%-9.22%4.60%