Winmark Growth Metrics (2010-2026) | WINA

Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Growth Ratios
Assets Growth (1y) (Quarter) 13.35%6.59%0.85%-8.81%6.09%2.94%14.15%21.81%12.84%16.01%1.41%3.19%0.80%-10.70%-6.34%-13.38%-7.70%-5.46%-7.01%2.48%8.32%9.86%8.47%0.54%0.69%3.78%7.03%-4.46%-1.87%-5.45%-3.94%32.53%27.89%-31.48%-26.12%-49.32%-48.74%-14.57%53.39%-14.18%-50.25%0.13%-38.64%13.22%160.30%76.14%64.68%-4.89%-3.56%-6.23%-6.47%-7.33%-3.32%-3.39%3.46%-7.30%-3.95%
Assets Growth (3y) (Quarter) 7.98%8.38%5.30%4.65%6.46%2.17%2.73%2.88%1.64%-0.69%-4.05%-2.88%0.26%-2.48%-1.88%-3.72%0.22%2.53%2.58%-0.53%2.29%2.53%3.70%8.38%8.11%-12.39%-8.76%-13.75%-13.68%-17.90%2.87%-16.77%-31.17%-16.31%-11.41%-21.03%-12.77%14.64%15.73%-2.59%7.69%18.26%-1.87%-0.07%34.39%16.86%16.80%-6.51%-3.61%
Assets Growth (5y) (Quarter) 2.39%1.45%0.33%0.35%3.82%2.07%1.80%2.33%2.75%2.23%0.50%-2.53%-0.08%-1.87%-0.58%2.47%4.79%-6.93%-5.19%-7.94%-6.84%-8.80%4.79%-11.15%-20.27%-10.47%-6.49%-9.01%-3.59%-0.48%1.93%-9.09%-3.92%-0.64%1.38%-15.37%-9.15%6.42%8.44%-4.51%3.01%
Assets (QoQ) (Quarter) 7.38%11.61%-17.72%8.09%1.59%0.92%-4.28%4.89%12.65%7.70%-11.33%7.84%-1.53%9.58%-13.38%-4.46%3.28%1.35%-7.70%-2.14%1.58%11.69%-2.44%-0.75%0.30%3.53%-2.29%2.29%3.44%-7.59%0.36%-1.44%5.09%27.49%-3.15%-47.19%13.32%-12.54%-2.06%-11.98%103.45%-51.07%-43.23%77.16%24.68%-9.71%30.52%19.88%16.56%-47.85%32.34%16.57%16.26%-48.33%38.06%16.49%24.49%-53.70%43.06%
Capital Expenditures Growth (1y) (Quarter) 16,862.64%-68.25%13,288.89%-39.76%39.47%-458.02%-98.76%-98.56%129.63%133.45%139.37%15,735.19%-57.94%7.05%6,036.48%-76.42%13.81%-398.75%-39.86%-232.70%-99.78%100.12%58.68%227.99%-88,194.77%116,181.65%-17.52%-197.98%101.29%-10.72%-72.29%73.48%4,381.06%-95.26%-0.66%160.87%-133.72%280.51%-96.16%-98.67%-100.09%-67.18%69.29%2,074.29%-74.42%325.12%595.56%43.56%1,498.18%12.36%-97.71%-41.75%-46.74%1,453.49%-71.48%
Capital Expenditures Growth (3y) (Quarter) 715.96%-27.56%58.21%11.25%10.44%8.63%21.98%-18.62%3.21%-2.27%345.35%-272.19%-89.90%-84.41%288.32%-26.29%-60.84%60.31%-7.67%-54.17%-70.97%47.84%-28.68%30.71%698.29%266.41%-38.99%-45.92%42.04%-45.60%-78.05%26.04%-26.00%-76.78%26.28%-84.86%-59.91%-85.23%-54.21%27.48%-71.03%10.30%100.72%33.54%36.52%35.25%-34.30%38.46%
Capital Expenditures Growth (5y) (Quarter) 204.10%-26.32%170.99%-19.44%-68.10%-66.00%11.61%-1.75%-32.52%28.29%158.58%-129.85%-58.91%31.54%68.01%-16.04%4.53%-29.49%-26.35%-23.11%-18.83%17.31%-57.52%14.90%-16.66%-69.00%-67.60%14.89%-69.30%-75.47%15.05%1.57%-66.24%-44.81%15.61%-77.69%-50.40%-43.53%15.16%-65.62%-25.93%
Capital Expenditures (QoQ) (Quarter) 55,276.92%-99.79%33,589.51%-57.58%3.65%-9.62%51.59%-1.79%-366.07%100.31%77.05%15,527.82%-61.24%-97.77%11,612.86%-58.49%-1.36%27.95%-54.98%100.32%-358.93%125.75%-199.33%100.33%42.48%34,362.84%-19.88%-323.92%288.07%-75.55%-195.18%102.95%12,929.59%-92.41%-191.09%597.55%-86.22%59.08%-44.19%-375.66%255.46%-98.39%-80.61%714.29%0.00%25.58%155.93%-92.04%1,561.82%105.47%-47.18%-11.39%16.84%-95.81%6.84%22.12%-70.66%-25.51%
Cash & Equivalents Growth (1y) (Quarter) -90.26%79.61%299.63%-11.58%96.65%-42.28%-75.24%4.69%0.20%266.71%376.52%10.05%5.07%-75.57%-80.36%-10.43%-47.74%-47.37%-51.83%-43.85%-5.53%5.68%24.46%42.08%1.24%-5.37%-14.34%4.48%15.02%-94.81%132.58%-40.75%-10.68%13,513.09%906.82%2,557.20%16.95%10.42%-73.50%-71.92%-98.06%-99.82%71.30%-99.31%120.00%266.67%19.36%45.45%0.00%-27.27%-99.82%28,490.25%53,349.82%125.00%48,659.20%-99.39%-2.15%55.56%-98.65%-28.57%
Cash & Equivalents Growth (3y) (Quarter) -42.32%56.08%67.69%0.62%27.45%-19.73%-38.58%1.05%-18.06%-22.16%-23.33%-17.89%-19.65%-48.59%-50.99%-10.60%-20.64%-19.26%-19.92%-5.89%3.23%-62.71%35.35%-4.19%1.32%88.33%171.70%154.32%6.31%98.27%83.76%64.12%-72.73%-35.15%65.95%-62.78%-63.17%-80.56%-18.48%-85.87%-65.05%-83.09%-84.46%42.17%955.50%81.71%2.24%36.54%705.69%36.54%-77.03%7.72%
Cash & Equivalents Growth (5y) (Quarter) -36.24%-13.33%-14.91%-12.52%0.44%-22.06%-32.62%-3.82%-12.05%-13.96%-13.63%-3.85%-9.59%-63.29%-25.18%-15.05%-12.48%30.02%64.45%67.34%2.82%50.78%45.92%45.68%-52.73%-57.80%55.54%-49.79%-44.79%-44.67%66.22%-46.35%-46.31%-6.17%-60.18%84.61%92.88%-58.70%-13.47%-65.43%86.12%-55.77%-52.27%-58.33%
Cash & Equivalents (QoQ) (Quarter) -79.60%4.04%4.90%-56.24%276.11%131.49%-76.79%-2.68%10.40%-0.70%-1.88%-6.85%304.06%29.03%-77.34%-11.07%-6.04%3.70%3.38%-48.12%-5.36%-5.09%20.49%-12.71%5.87%11.78%37.55%-37.80%-1.04%1.18%67.78%-31.53%-95.54%4,438.18%-57.26%3.22%579.91%235.64%12.80%-95.46%541.93%-19.45%19.54%-99.69%-40.00%75,946.67%-99.52%0.00%0.00%24,655.64%-99.41%-31.25%-27.27%-37.50%91,388.80%28.53%-99.69%13,444.22%-98.85%20,446.57%-99.51%17.86%-39.39%
Cash from Investing Activities Growth (1y) (Quarter) -195.17%-115.57%760.01%-233.30%-135.92%-678.23%-116.01%39.36%101.23%11.31%-1,128.20%-126.53%-767.53%66.70%162.32%203.60%-858.87%219.52%-59.76%-66.23%66.18%-624.08%-138.82%-50.81%199.25%80.13%-106.54%-391.55%-449.19%636.28%-278.62%-113.48%-10.19%-122.85%5.59%76.08%79.03%9.86%94.26%97.17%99.32%84.65%78.46%-13,090.74%-743.75%61.01%74.42%97.43%-595.56%-66.16%-1,498.18%-12.36%97.71%41.75%46.74%-1,453.49%71.48%
Cash from Investing Activities Growth (3y) (Quarter) -69.81%-45.41%-134.98%-66.05%42.20%-31.97%7.00%50.71%7.76%33.01%71.90%40.82%-187.02%-27.77%54.00%29.51%73.45%-7.57%-32.43%-35.44%-5.43%77.43%-71.41%-71.70%-56.31%37.55%-94.72%-51.67%-41.06%-3.37%41.00%75.65%88.37%-26.65%77.31%3.73%77.07%62.21%85.32%54.25%26.33%53.67%4.14%-56.10%-10.35%-33.54%75.14%-35.25%31.01%-38.46%
Cash from Investing Activities Growth (5y) (Quarter) -30.34%-15.62%39.34%29.21%8.94%-70.47%-16.99%17.47%17.75%18.14%-19.82%-2.59%-138.41%33.39%5.31%-1.38%-65.41%-8.81%-25.82%-17.58%22.99%-25.80%-16.70%-15.11%64.73%49.24%38.03%-49.84%-15.40%41.92%59.19%45.32%37.90%-15.10%45.57%51.91%71.38%50.58%43.56%32.30%54.43%31.92%
Cash from Investing Activities (QoQ) (Quarter) 105.89%-109.19%-336.88%-15.12%66.32%489.61%-320.62%18.51%-11.11%91.99%-735.92%101.65%-8,138.01%-10.96%-54.18%95.15%-301.00%307.65%156.31%-144.93%149.98%-30.09%115.08%-145.00%-674.60%94.82%372.55%-9.22%-255.10%46.18%-284.71%-8.73%338.20%-138.00%-116.92%43.88%50.60%-56.99%45.04%50.80%-112.37%89.99%72.95%88.15%-4,684.38%85.96%-16,465.12%99.24%-121.11%90.79%-1,561.82%-105.47%47.18%11.39%-16.84%95.81%-6.84%-22.12%70.66%25.51%
Cash from Operations Growth (1y) (Quarter) 255.99%11.50%-41.17%5.26%53.73%-32.19%48.33%-21.41%15.35%31.74%4.08%-79.73%6.37%-44.54%67.89%75.80%-31.50%62.76%-9.63%142.22%27.53%50.66%-17.83%82.88%-14.44%-4.80%18.06%73.61%57.64%22.60%37.55%17.96%55.59%71.89%1.39%-7.01%-40.57%-8.98%-5.42%7.44%39.76%16.17%-1.75%-5.43%-0.72%-27.94%3.77%3.11%2.05%-8.57%-3.51%-11.61%0.29%-3.48%12.83%10.01%1.13%0.77%-21.23%
Cash from Operations Growth (3y) (Quarter) 84.81%-0.13%-3.16%-44.86%23.55%-20.87%37.36%-34.57%-5.63%5.95%16.45%-4.79%-2.42%10.79%7.63%98.21%-9.25%32.65%-4.29%97.39%19.81%20.70%10.09%55.30%28.03%26.12%18.08%23.95%13.38%24.25%9.67%5.63%8.92%22.03%-1.96%-1.87%-6.23%-8.67%-1.20%1.56%12.30%-8.53%-0.55%-4.83%0.53%-14.01%4.15%0.09%1.15%-3.84%-4.99%
Cash from Operations Growth (5y) (Quarter) 35.69%-2.10%6.62%-6.51%10.50%3.97%13.99%4.41%-1.72%11.27%8.90%22.34%4.62%9.68%15.15%74.00%12.89%37.52%4.10%53.19%9.72%22.43%5.05%30.20%11.75%16.23%8.88%14.11%15.13%9.93%6.10%2.82%5.54%3.67%-1.16%-2.95%-3.34%-7.63%0.98%0.37%7.51%-5.73%-2.65%
Cash from Operations (QoQ) (Quarter) 296.99%66.44%-53.66%16.27%24.34%-12.18%-17.09%69.81%-45.15%92.08%-56.07%149.22%-37.36%51.74%-91.44%1,207.80%-67.34%359.37%-91.04%409.61%-22.40%155.07%-75.99%168.30%-8.32%39.12%-46.55%25.52%2.00%72.53%-21.41%13.98%-20.67%93.57%-32.60%50.33%-12.36%14.18%-38.18%-3.93%34.22%18.65%-29.78%24.97%11.56%0.36%-32.42%31.21%-19.03%44.52%-32.84%29.86%-27.45%52.51%-38.48%47.34%-30.18%78.28%-40.01%35.44%-30.43%39.36%
Dividends Paid - Common Growth (1y) (Quarter) 48.61%48.90%25,470.64%35.61%34.38%33.91%-99.22%23.40%28.43%28.53%12,911.70%22.64%16.66%16.74%-98.85%14.22%-3.76%-3.60%-3.73%17.39%42.55%43.56%44.27%12.77%12.52%1.52%1.61%24.65%25.73%39.08%38.49%63.14%63.77%64.80%55.64%-80.43%-2.30%1,163.86%2.54%802.44%75.23%137.09%73.75%45.78%47.27%-55.76%49.01%14.84%15.84%178.68%15.53%13.57%13.62%-16.63%13.87%7.35%7.52%31.57%7.63%
Dividends Paid - Common Growth (3y) (Quarter) 36.88%36.85%538.87%27.08%26.27%26.19%-77.26%20.01%12.97%13.09%13.02%18.03%16.97%17.34%-74.80%14.78%15.57%12.00%12.16%18.17%26.34%26.56%26.62%31.87%32.32%32.51%29.86%-26.44%26.24%207.12%30.26%42.29%41.01%266.88%40.49%37.06%36.10%136.67%38.47%147.21%44.05%42.98%44.08%23.89%24.69%0.92%25.15%11.87%12.28%45.13%12.29%
Dividends Paid - Common Growth (5y) (Quarter) 23.56%23.60%23.67%22.44%22.53%22.70%-56.09%18.01%18.26%16.09%16.17%18.24%17.75%17.93%-53.17%25.19%26.02%26.35%24.92%-12.03%26.40%111.40%26.51%32.28%31.73%133.71%31.30%39.25%39.01%97.94%41.75%36.98%36.75%127.46%36.70%27.41%27.11%98.48%28.42%79.09%29.57%26.24%29.67%
Dividends Paid - Common (QoQ) (Quarter) -0.20%-0.40%49.70%-0.13%0.00%17,004.22%-99.21%-1.04%-0.35%0.10%25.00%3.00%-0.27%10,033.72%-98.82%-2.02%-0.20%0.03%16.77%-17.45%-0.03%-0.10%42.40%0.24%0.68%0.39%11.31%0.02%-9.17%0.47%36.55%0.88%0.48%0.05%60.86%1.27%1.11%-5.51%-79.77%405.58%1,208.03%-92.33%78.00%-1.83%1,669.82%-94.38%49.34%-0.83%431.69%-81.08%15.10%0.04%1,179.05%-92.16%13.15%0.08%838.45%-89.28%6.67%0.24%1,048.33%-91.23%
EBITDA Margin Growth (1y) (Quarter) -72345.00913.00-153646.00247.00947.0074.0089.00137.0092.0055.00141.0031.0017.00-180.00332.00-365.00171.00244.008,168.00224.00496.00399.00-7901.00261.00-356.00-575.00-65.00318.00184.00319.00-19.00-56.00110.00256.00157.00-60.00-268.00601.00-1702.001,352.00904.004.00-18136.00-81.00185.00-28.00-269.00-666.0029.00-38.00-970.0040.00-38.00164.00-86.00127.00-73.00-346.0021,215.00-274.00
EBITDA Margin Growth (3y) (Quarter) -71306.001,043.00-153416.00415.001,056.00-50.00561.00-196.00281.00120.008,641.00-109.00685.00463.00598.00120.00312.0067.00201.00803.00324.00142.00-7986.00523.00-62.00-1.0072.00202.0026.001,176.00-1564.001,236.00746.00861.00-19682.001,211.00821.00577.00-20107.00605.001,118.00-62.00-19375.00-708.00176.0098.00-1325.00-499.00-81.00-220.0020,159.00-107.00
EBITDA Margin Growth (5y) (Quarter) -71118.001,107.00-144916.00275.001,724.00593.00828.00289.00421.00-57.00674.00470.00513.00207.00514.00383.00606.00642.00339.00687.00166.00999.00-9531.001,815.00574.00605.00-19766.001,473.001,114.001,152.00-19969.00489.00960.00795.00-20921.00584.00812.00703.00-21163.00772.001,007.00-244.001,754.00-854.00
EBITDA Margin (QoQ) (Quarter) -71610.00154,133.00-154171.00-697.001,648.00-426.00-279.002.00776.00-411.00-230.00-42.00739.00-325.00-340.00-57.00543.00186.00-1036.00479.00615.008,110.00-8980.00752.00518.00-190.00-818.00135.00298.00320.00-435.001.00433.00-18.00-471.00166.00579.00-118.00-688.00-41.001,448.00-2421.002,366.00-490.00548.00-20561.0020,421.00-224.00335.00-20801.0020,024.00471.00268.00-21734.0021,034.00394.00470.00-21984.0021,247.00194.00196.00-422.00-242.00
EBIT Growth (1y) (Quarter) 44.77%27.60%29.53%12.17%-0.95%27.35%0.83%14.19%17.17%0.92%7.74%11.36%0.44%7.45%24.70%34.16%13.98%1.79%3.59%-19.41%15.32%11.73%8.37%15.86%-5.47%-3.82%1.31%8.17%14.32%13.90%-4.32%-0.08%-2.26%7.34%7.50%0.35%-32.18%1.82%-293.63%25.29%79.35%10.33%-31.91%6.17%3.16%4.58%-5.72%-7.81%7.25%4.86%-1.44%-1.37%-1.76%-1.28%1.90%11.28%0.33%-0.04%144.25%-9.08%
EBIT Growth (3y) (Quarter) 18.88%17.93%12.06%12.57%5.25%11.36%10.65%19.49%10.29%3.35%11.65%6.39%9.71%6.91%11.87%7.80%7.51%3.04%4.38%0.33%7.61%6.97%1.65%7.79%1.84%5.55%1.38%2.75%-8.83%7.57%-58.63%7.90%5.93%6.44%-68.05%10.11%7.86%5.52%-67.51%7.04%25.66%6.56%-12.26%-1.17%2.82%2.68%-1.71%0.39%1.87%1.15%34.63%-0.07%
EBIT Growth (5y) (Quarter) 13.98%12.39%12.69%9.05%8.91%9.45%8.74%9.76%7.90%3.47%8.85%8.58%7.37%6.01%6.30%6.25%6.78%5.99%3.19%0.25%-3.75%5.99%-33.16%9.50%5.14%5.73%-36.05%7.61%6.99%7.51%-36.72%4.22%5.63%5.75%-37.67%3.95%5.74%3.99%-36.20%6.12%14.36%3.61%21.19%-0.47%
EBIT Margin Growth (1y) (Quarter) -72345.00913.00-153646.00247.00947.0074.0089.00137.0092.0055.00141.0031.0017.00-180.00332.00-365.00171.00244.008,168.00224.00496.00399.00-7901.00261.00-356.00-575.00-65.00318.00184.00319.00-19.00-56.00110.00256.00157.00-60.00-268.00601.00-1702.001,352.00904.004.00-18136.00-81.00185.00-28.00-269.00-666.0029.00-38.00-970.0040.00-38.00164.00-86.00127.00-73.00-346.0021,215.00-274.00
EBIT Margin Growth (3y) (Quarter) -71306.001,043.00-153416.00415.001,056.00-50.00561.00-196.00281.00120.008,641.00-109.00685.00463.00598.00120.00312.0067.00201.00803.00324.00142.00-7986.00523.00-62.00-1.0072.00202.0026.001,176.00-1564.001,236.00746.00861.00-19682.001,211.00821.00577.00-20107.00605.001,118.00-62.00-19375.00-708.00176.0098.00-1325.00-499.00-81.00-220.0020,159.00-107.00
EBIT Margin Growth (5y) (Quarter) -71118.001,107.00-144916.00275.001,724.00593.00828.00289.00421.00-57.00674.00470.00513.00207.00514.00383.00606.00642.00339.00687.00166.00999.00-9531.001,815.00574.00605.00-19766.001,473.001,114.001,152.00-19969.00489.00960.00795.00-20921.00584.00812.00703.00-21163.00772.001,007.00-244.001,754.00-854.00
EBIT Margin (QoQ) (Quarter) -71610.00154,133.00-154171.00-697.001,648.00-426.00-279.002.00776.00-411.00-230.00-42.00739.00-325.00-340.00-57.00543.00186.00-1036.00479.00615.008,110.00-8980.00752.00518.00-190.00-818.00135.00298.00320.00-435.001.00433.00-18.00-471.00166.00579.00-118.00-688.00-41.001,448.00-2421.002,366.00-490.00548.00-20561.0020,421.00-224.00335.00-20801.0020,024.00471.00268.00-21734.0021,034.00394.00470.00-21984.0021,247.00194.00196.00-422.00-242.00
EBIT (QoQ) (Quarter) 23.93%2.36%-2.24%16.73%9.23%3.91%-15.34%3.08%40.44%-17.73%-4.12%5.77%20.96%-12.17%-0.89%-4.60%29.40%1.93%6.62%-18.95%15.56%3.73%-17.05%15.98%11.96%0.61%-11.31%-5.37%13.92%5.97%-5.31%0.00%13.51%-10.98%-1.11%-2.18%24.66%-10.85%-7.69%-33.89%87.15%-269.54%159.73%-5.37%15.13%-302.70%148.08%-8.06%16.72%-304.91%141.92%6.96%14.13%-298.22%140.76%6.54%14.68%-296.99%146.24%-3.94%14.26%-12.80%-5.01%
EBT Growth (1y) (Quarter) 44.39%28.53%24.36%12.97%-0.38%20.39%-32.51%13.67%23.92%16.04%71.07%12.11%-0.81%6.38%22.89%33.32%11.15%-4.56%-1.99%-24.84%13.13%14.32%9.07%19.34%-4.26%-4.31%-0.34%5.82%12.41%14.85%-1.26%3.16%-0.69%9.32%9.73%-0.43%-34.14%2.46%-0.11%28.84%89.83%10.57%16.71%4.69%-0.41%1.30%1.70%-9.34%9.76%8.24%-358.07%-0.41%-1.47%-0.91%138.01%12.55%1.02%0.08%-60.77%-9.64%
EBT Growth (3y) (Quarter) 21.25%21.54%12.82%12.91%6.98%14.12%12.37%19.33%10.96%5.62%27.25%3.95%7.65%5.09%9.52%6.14%6.38%1.45%2.13%-1.72%6.78%7.91%2.38%9.22%2.24%6.31%2.59%2.82%-9.74%8.76%2.67%9.79%7.48%7.39%8.56%10.33%7.58%4.70%5.84%6.93%27.55%6.63%-71.71%-1.86%2.50%2.81%-0.08%0.53%3.00%2.39%-27.26%0.42%
EBT Growth (5y) (Quarter) 14.47%12.76%11.58%7.60%9.02%10.15%8.69%8.79%8.16%5.21%17.50%7.24%6.07%4.99%5.27%5.47%6.09%5.56%2.91%-0.51%-4.45%7.07%3.30%10.82%5.97%6.36%4.71%7.95%6.81%7.58%5.14%4.66%6.30%6.31%-39.89%3.93%6.13%4.24%3.07%6.51%15.61%3.76%-14.50%-0.79%
EBT Margin Growth (1y) (Quarter) -67671.00868.00-150659.00277.00909.00-219.00-1566.00113.00359.00798.002,105.0065.00-46.00-235.00248.00-391.0041.00-118.007,304.00-110.00370.00502.00-7325.00384.00-269.00-572.00-153.00187.0087.00347.00158.00113.00188.00352.00270.00-98.00-402.00623.00-8161.001,465.001,171.0019.008,299.00-170.00-39.00-236.00-117.00-737.00171.00170.00-22204.0094.00-18.00186.0022,563.00189.00-28.00-331.00-4026.00-300.00
EBT Margin Growth (3y) (Quarter) -66403.001,447.00-150121.00455.001,222.00345.00786.00-214.00354.00445.009,656.00-436.00365.00150.00226.00-116.00142.00-188.00-174.00462.00188.00278.00-7320.00684.006.00127.00275.00202.00-127.001,322.00-7733.001,479.00957.00993.00408.001,196.00731.00406.0021.00557.001,303.00-47.00-14021.00-814.00114.00120.00242.00-455.00125.0025.00-3667.00-17.00
EBT Margin Growth (5y) (Quarter) -66408.001,095.00-142570.00-46.001,634.00729.00764.0061.00456.00376.002,178.00136.00183.00-75.00231.00184.00417.00511.00254.00477.00-26.001,253.00-15211.002,051.00775.00769.00413.001,496.001,005.001,105.00450.00572.001,089.00928.00-21912.00552.00884.00762.00380.00839.001,258.00-193.004,515.00-925.00
EBT Margin (QoQ) (Quarter) -67092.00151,260.00-150955.00-884.001,447.00-268.00-18.00-252.00319.00-1616.001,661.00-6.00758.00-309.00-379.00-116.00569.00173.00-1018.00316.00410.007,595.00-8431.00796.00542.00-232.00-721.00143.00239.00187.00-381.0042.00500.00-3.00-426.00117.00664.00-84.00-795.00-187.001,689.00-8868.008,831.00-480.00536.00-588.00361.00-348.00338.00-468.00-259.00560.00338.00-22842.0022,038.00448.00541.00-465.00-336.00232.00238.00-4160.003,390.00
EBT (QoQ) (Quarter) 20.61%10.13%-1.91%10.82%7.35%6.57%-10.89%-2.28%29.74%-40.25%50.07%6.54%21.49%-11.92%-1.65%-5.74%30.29%1.75%6.70%-21.41%11.88%4.49%-18.19%18.29%13.05%-0.31%-10.48%-5.10%12.99%3.82%-4.95%0.82%15.44%-10.74%-0.69%-2.95%27.07%-10.41%-9.89%-35.80%97.69%-12.66%16.23%-5.41%15.15%-7.81%4.25%-10.02%17.14%-7.45%-7.07%8.94%15.52%-320.66%135.86%7.79%16.17%-15.35%6.18%-3.25%15.09%-66.82%144.57%
Enterprise Value Growth (1y) (Quarter) 90.19%-94.87%-316.19%11.58%-106.43%-207.84%-55.95%-8.95%1.30%33.54%27.50%-758.76%-40.40%-154.96%-92.65%87.82%55.24%94.16%14.47%-710.54%-1,213.27%-1,250.61%92.25%90.01%0.03%0.08%-1,029.23%-801.02%-4.22%-1.45%-28.27%-5.69%6.86%-23.92%-80.25%-121.71%23.71%14.00%59.54%60.47%53.61%79.24%6.83%83.53%67.55%78.07%2.36%92.27%92.58%80.78%99.28%-11,057.48%-20,174.07%45.22%-12,077.62%99.39%2.15%-55.56%98.65%28.57%
Enterprise Value Growth (3y) (Quarter) 41.53%-58.57%-67.58%-102.25%-41.95%-73.43%-29.63%-4.45%14.72%53.75%-6.11%-103.90%-102.09%-26.20%49.65%53.80%-80.46%7.64%9.21%-93.93%-139.17%-139.23%-3.92%1.66%1.00%-7.90%-196.66%-176.39%9.53%-2.64%2.20%2.52%30.92%39.52%12.09%47.54%51.39%66.04%28.34%82.86%77.65%79.40%81.32%-12.43%-69.61%71.53%5.18%62.50%-145.04%45.29%77.22%21.32%
Enterprise Value Growth (5y) (Quarter) 33.96%9.91%-50.63%-52.20%-75.85%-32.68%32.10%1.60%-52.11%-5.95%-0.89%-50.13%-53.78%-15.30%-13.08%1.25%-41.66%0.19%-11.59%-76.42%-57.60%-70.93%3.93%3.58%19.25%25.84%-57.98%-6.58%35.52%45.24%3.18%58.85%61.99%60.74%65.69%-4.49%-11.54%66.66%20.31%67.85%-17.24%62.46%59.61%63.81%
Enterprise Value (QoQ) (Quarter) 79.60%-11.46%2.09%55.93%-305.17%-138.06%79.20%-2.89%-504.21%-20.60%85.47%6.80%-306.86%-31.57%-72.13%84.76%-638.84%0.59%89.12%43.99%3.65%-1,356.51%-3.13%9.26%0.91%91.64%-32.91%-808.37%0.96%5.56%-6.05%-5.07%3.58%-19.40%12.62%7.41%-28.28%-73.67%-7.48%68.14%-44.61%18.29%-5.02%62.62%35.28%-266.64%81.43%26.37%56.27%-1,532.81%98.53%29.37%-13.31%39.07%-22,783.42%-28.34%99.69%-13,444.22%98.85%-20,446.57%99.51%-17.86%39.39%
EPS (Basic) Growth (1y) (Quarter) 44.68%29.63%35.48%14.75%-1.47%21.43%-58.33%15.71%28.36%21.18%154.29%8.64%-2.33%8.74%25.84%37.50%23.81%15.18%22.32%-8.26%25.96%14.73%8.76%19.82%0.76%-1.35%33.56%36.09%40.15%47.26%-1.51%2.76%4.86%11.16%11.22%5.91%-29.38%5.02%-0.92%26.40%76.64%10.36%47.69%10.04%7.85%8.66%-7.84%-5.84%14.18%6.31%-5.44%-2.33%-0.34%-1.25%-2.52%11.51%1.01%-0.95%2.95%-7.83%
EPS (Basic) Growth (3y) (Quarter) 22.31%24.02%12.81%12.99%7.30%16.96%10.06%20.01%15.79%14.92%57.60%11.07%15.06%12.84%18.74%14.76%16.26%9.24%21.12%14.37%21.17%18.56%12.68%18.78%13.98%17.32%13.52%13.99%1.25%19.80%2.77%11.22%9.37%8.81%17.63%13.78%10.39%7.99%10.48%9.41%29.57%8.43%8.78%0.40%7.06%4.49%-5.29%0.84%4.75%1.31%-1.73%0.13%
EPS (Basic) Growth (5y) (Quarter) 17.22%19.03%17.18%12.72%14.01%16.15%12.15%13.70%14.52%11.43%41.57%17.45%16.56%15.86%17.10%16.15%18.22%16.37%14.25%10.24%5.67%14.24%9.53%17.54%13.06%13.36%16.45%15.55%14.61%15.57%8.12%7.35%10.00%8.28%7.24%6.26%8.89%5.74%4.45%7.36%16.97%4.51%5.25%0.79%
EPS (Basic) (QoQ) (Quarter) 14.89%14.81%-1.61%11.48%2.94%20.00%-16.67%-4.29%26.87%-58.82%131.43%6.17%19.77%-13.59%-1.12%-4.55%33.33%0.00%8.04%-14.05%24.04%6.20%-18.98%18.02%12.98%0.68%-10.74%-0.75%10.61%36.30%-9.05%2.21%16.22%-8.84%-5.10%4.30%23.20%-8.79%-9.63%-30.46%83.21%-13.94%15.28%-2.81%14.46%15.16%-14.11%-4.74%15.33%-2.33%-12.24%15.50%7.38%-13.12%-9.35%17.86%6.40%-14.24%3.69%6.76%4.33%-10.86%-7.17%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 44.44%29.41%35.59%15.52%0.00%24.24%-57.50%16.42%27.69%21.95%155.88%10.26%-1.20%9.00%25.29%36.05%21.95%12.84%20.18%-9.40%25.00%14.63%7.63%17.92%-1.60%-3.55%31.91%35.20%40.65%47.79%-1.61%2.37%3.47%11.44%13.66%8.09%-25.70%8.48%0.48%28.34%75.19%9.88%47.37%10.42%9.01%9.74%-7.14%-6.04%12.20%4.10%-7.69%-3.21%0.00%-0.66%-1.52%12.45%1.40%-0.33%3.46%-7.75%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 22.64%25.16%13.82%14.03%8.05%18.20%10.86%20.42%15.44%14.47%56.77%10.77%14.62%12.13%17.46%13.28%14.47%7.66%19.50%13.04%20.05%17.79%11.79%17.74%12.71%16.68%13.84%14.37%2.64%21.35%3.96%12.40%10.43%9.93%18.95%15.27%12.37%9.36%11.20%10.02%28.92%7.87%8.10%0.14%6.95%4.31%-5.49%0.75%4.40%1.01%-2.02%0.13%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 17.32%19.25%17.30%12.82%13.97%16.40%12.00%13.28%13.61%10.65%40.48%16.72%15.82%14.98%16.03%15.00%16.90%15.50%13.80%9.83%5.87%14.59%9.79%17.76%13.26%13.62%16.91%16.22%15.61%16.59%8.99%8.06%10.50%8.70%7.60%6.85%9.75%6.23%4.56%7.70%16.79%4.44%5.18%0.82%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 13.33%15.69%-1.69%12.07%1.54%21.21%-16.25%-2.99%26.15%-58.54%129.41%6.41%20.48%-13.00%-1.15%-4.65%32.93%0.00%7.34%-14.53%23.00%6.50%-19.08%17.92%12.80%0.00%-11.35%-1.60%10.57%36.76%-9.14%2.37%16.18%-8.96%-5.46%3.47%25.14%-7.14%-10.10%-28.88%82.71%-13.99%14.83%-2.92%14.59%15.36%-13.96%-4.15%15.35%-2.39%-12.94%14.46%7.02%-13.44%-8.71%18.26%6.32%-14.19%4.23%6.64%4.50%-10.93%-7.06%
FCF Margin Growth (1y) (Quarter) -1442.00312,806.00-6745.002,513.00355.0015,494.004,908.004,350.00-4998.00-16593.00-352.00-12316.006,020.00-1397.00-2877.008,668.00-2055.0034,673.001,792.006,059.005,163.00-28852.00-2955.00-5275.006,824.00-14495.001,579.008,531.00-6168.001,926.004,532.00-1320.00-1396.0015,405.0014.0013.002,765.00-7971.00441.00-1392.00-188.008,066.00-599.00-287.00-336.00-2026.0099.00-196.00-252.00-181.00-144.00-488.00301.004.00254.00368.00-246.00-294.00-1166.00
FCF Margin Growth (3y) (Quarter) -6084.00311,707.00-2189.00-5453.001,378.00-2495.001,678.00701.00-1033.0016,683.00-1437.002,411.009,128.004,424.00-4040.009,452.009,932.00-8674.00416.009,315.005,820.00-41421.003,156.001,936.00-740.002,836.006,125.007,224.00-4799.009,360.004,987.00-2699.001,181.0015,500.00-144.00-1666.002,241.00-1931.00-59.00-1875.00-775.005,859.00-644.00-971.00-286.00-2203.00209.00-316.00-197.00-471.00-1056.00
FCF Margin Growth (5y) (Quarter) -2120.00344,984.00-3274.009,274.004,486.003,325.00515.001,485.0010,954.00-26664.00-2814.005,667.009,784.00-8145.002,071.0016,663.002,368.008,657.004,962.008,008.007,188.00-33987.003,610.00557.001,837.002,931.005,967.005,545.00-5322.0015,400.004,487.00-3182.00594.0013,294.00-189.00-2350.002,291.00-2108.0051.00-1995.00-720.005,569.00-1556.00
FCF Margin (QoQ) (Quarter) -313567.00319,442.00-11733.004,417.00681.00-109.00-2476.002,259.0015,820.00-10695.00-3034.00-7088.004,224.005,546.00-14998.0011,248.00-3192.004,065.00-3453.00525.0033,536.00-28816.00814.00-371.00-480.00-2919.00-1506.0011,728.00-21799.0013,155.005,446.00-2971.00-13705.0015,761.00-406.00-3046.003,096.00370.00-407.00-295.00-7639.008,782.00-2239.00909.00614.00117.00-1928.00861.00-1076.002,242.00-2223.00805.00-1005.002,279.00-2567.001,594.00-1303.002,529.00-2452.00980.00-1351.001,657.00
FCF Payout Ratio Growth (1y) (Quarter) -452.86%4,417.88%1,008,061.30%-253.48%-738.10%-97.66%-99.98%221.63%98.68%-2,439.00%12,533.79%-124.30%647.51%63.10%-97.96%-561.43%-188.23%115.38%-36.59%140.33%136.26%417.96%600.84%-702.70%-60.27%-132.73%-70.01%112.09%168.50%-76.01%-54.36%105.42%125.63%319.33%53.07%-72.57%-42.46%1,873.66%-4.00%650.88%63.95%31.32%76.27%54.32%48.67%-38.14%43.43%12.21%15.05%206.06%20.48%28.83%11.57%-14.60%0.60%-3.05%6.87%30.87%36.34%
FCF Payout Ratio Growth (3y) (Quarter) -33.72%-187.04%562.87%-1.47%37.62%-30.10%-91.61%-25.04%60.03%9.89%17.85%-13.46%55.38%31.88%-55.05%-152.39%-49.72%36.12%10.05%31.88%33.64%-70.82%-1.38%14.39%34.01%8.11%-40.61%27.41%51.63%327.61%-12.47%61.75%28.64%288.96%37.34%47.04%11.94%152.15%34.39%135.15%41.02%35.47%44.96%30.67%24.04%17.37%20.24%11.91%11.11%50.67%18.22%
FCF Payout Ratio Growth (5y) (Quarter) -31.21%27.29%30.42%36.78%17.02%-30.60%-69.54%-36.57%14.98%-33.56%28.03%-13.93%31.07%29.90%-58.42%43.06%-5.09%24.63%-1.42%16.71%20.13%164.38%7.11%25.26%17.82%100.93%-18.73%22.77%53.41%129.66%11.14%48.93%29.49%155.85%34.95%35.67%12.48%111.08%24.09%74.63%27.31%22.68%33.10%
FCF Payout Ratio (QoQ) (Quarter) -110.84%236.16%-256.37%-1,429.46%232.60%31,691.35%-100.05%-3,526.39%100.37%210.45%191.63%-139.42%-555.41%1,776.83%-100.56%988.23%-144.17%192.85%-281.57%-18.49%107.70%282.89%15.49%6.52%9.96%418.09%-199.32%107.02%-190.60%574.68%-59.97%55.94%-159.39%223.08%80.20%71.28%-42.27%-14.10%-67.70%259.28%1,880.12%-95.82%152.60%-21.55%1,485.98%-94.39%121.15%-24.43%559.89%-86.99%73.01%-22.52%1,655.55%-94.88%85.01%-32.90%1,243.63%-93.97%78.30%-26.03%1,545.33%-93.72%
Free Cash Flow Growth (1y) (Quarter) -142.11%103.45%-97.46%61.64%83.97%5,618.61%3,327.24%201.45%-9,613.52%-105.50%2.99%-604.74%121.31%-216.38%-43.60%82.73%-209.07%726.95%51.82%391.06%493.13%-72.28%-79.42%-118.71%183.24%-410.13%238.79%1,131.12%-53.17%20.98%203.47%-20.58%-27.41%175.14%1.68%-28.67%69.77%-35.96%6.81%20.18%6.88%80.54%-1.43%-5.53%-0.94%-28.48%3.89%2.34%0.69%-8.95%-4.11%-11.85%1.84%-2.38%13.19%10.73%0.61%0.54%-21.06%
Free Cash Flow Growth (3y) (Quarter) -104.56%52.32%-3.62%-25.24%74.56%-128.57%171.03%4.02%-182.62%2.91%-4.10%36.39%42.83%95.73%-43.93%54.52%129.86%-75.33%1.92%96.74%93.22%-38.89%28.39%15.29%-1.26%22.57%118.65%98.67%-16.75%33.52%48.82%-12.03%9.61%42.09%2.30%-6.79%21.58%-6.14%3.04%5.13%2.15%5.55%-0.60%-5.19%0.52%-14.01%4.09%-0.03%1.05%-3.68%-5.02%
Free Cash Flow Growth (5y) (Quarter) -28.65%32.92%-5.18%24.47%74.61%76.80%44.14%13.60%202.52%-24.04%-9.26%37.39%26.28%-68.23%12.63%22.60%32.79%39.06%26.71%38.96%53.15%-20.04%18.11%5.61%11.80%16.31%61.56%53.89%-9.39%20.03%27.54%-8.02%5.61%20.74%1.30%-6.08%13.01%-5.97%3.49%2.55%1.78%2.91%-2.58%
Free Cash Flow (QoQ) (Quarter) -1,021.02%173.15%-195.73%93.47%175.42%-46.20%-1,548.05%97.27%26,997.53%-67.76%-57.14%-361.30%84.78%704.34%-310.06%111.03%-325.94%207.74%-164.31%30.33%1,398.69%-73.91%23.30%-5.90%-8.44%-80.62%-212.07%1,524.52%-200.26%121.17%241.10%-35.31%-269.18%181.29%-10.73%-40.87%75.14%10.00%-37.37%40.72%-33.94%83.47%-29.53%25.14%11.59%0.17%-32.47%31.22%-19.43%45.51%-33.47%29.11%-27.14%53.24%-38.84%49.15%-30.16%77.67%-40.17%35.52%-30.21%39.51%
Gross Margin Growth (1y) (Quarter) 8,928.00300.009,168.00-127.002.0074.00-141.0074.00146.0078.00145.00-31.00-96.00-68.0056.00187.0052.008.00-574.00-99.0056.00147.00678.0030.0057.00-113.00-93.00-7.00-71.00-14.00-21.0097.00-16.0083.00-8.00-74.00112.0014.00397.0086.00-61.00-11.00-609.00-132.00-168.00-1.00-33.00-147.00-104.00-80.005.0062.00185.00111.00127.00111.0053.0015.0045.00109.00
Gross Margin Growth (3y) (Quarter) 9,076.00452.009,172.00-84.0052.0084.0060.00229.00102.0018.00-373.0057.0013.0087.00160.00117.00166.0042.0011.00-77.0042.0020.00564.00119.00-30.00-43.00-123.0016.0024.0083.00368.00109.0035.0087.00-220.00-119.00-117.002.00-244.00-193.00-333.00-92.00-637.00-217.00-88.0030.0099.0026.00133.0046.00176.00282.00
Gross Margin Growth (5y) (Quarter) 9,032.00392.008,654.004.00161.00238.00164.00160.00216.0052.00212.0079.00-1.00-40.0046.00207.0078.00111.00-18.00-54.00138.00117.00952.00132.0021.00-40.00-334.00-30.00-205.0072.00-274.00-170.00-238.005.00-248.00-205.00-37.0033.00-113.00-19.00-96.0034.00-465.003.00
Gross Margin (QoQ) (Quarter) 8,613.00-8678.009,079.00-87.00-15.00190.00-215.0042.0057.00-25.000.00114.00-11.0043.00-176.0049.0017.00166.00-46.00-85.00-27.00-415.00429.0070.0063.00116.00-219.0098.00-107.00135.00-133.0034.00-49.00128.00-15.00-80.0050.0036.00-81.00107.00-48.00419.00-392.00-41.002.00-179.0086.00-78.00170.00-210.00-29.00-34.00194.00-125.0028.0089.00120.00-110.0012.0030.0082.00-80.0076.00
Gross Profit Growth (1y) (Quarter) 47,525.74%10.46%78,267.48%5.15%-19.90%26.68%-2.31%11.98%16.79%0.77%6.55%10.32%-0.89%10.12%18.22%47.31%10.85%-2.39%-59.60%-23.83%5.94%6.20%168.49%10.42%1.39%4.73%1.44%1.89%9.72%7.67%-4.22%1.96%-4.32%3.84%4.66%0.69%-27.98%-7.00%-379.22%1.22%52.63%10.14%139.91%6.00%-1.53%5.01%3.33%0.79%5.60%4.58%-5.09%-1.37%0.76%-2.50%-1.15%10.28%2.03%5.38%8.37%-3.80%
Gross Profit Growth (3y) (Quarter) 663.75%12.14%834.36%9.11%-2.49%12.02%7.16%22.09%8.66%2.70%-20.16%7.37%5.19%4.51%8.64%7.41%5.99%2.78%3.24%-5.02%5.63%6.19%37.66%4.68%2.10%5.40%0.56%1.51%-8.90%1.31%-68.67%1.29%1.69%2.08%5.26%2.61%2.67%2.46%4.82%2.64%16.65%6.55%33.73%1.76%1.57%2.30%-1.03%3.11%2.78%2.42%0.56%1.52%
Gross Profit Growth (5y) (Quarter) 245.10%8.67%229.70%7.83%1.72%7.82%5.94%8.89%6.63%3.79%6.75%6.85%5.30%5.18%4.49%5.18%4.56%3.95%1.98%-2.53%-4.08%2.95%-57.28%3.17%3.19%3.70%2.53%2.33%2.59%3.76%2.91%2.11%1.81%3.15%2.72%1.43%2.86%1.86%1.56%3.30%10.29%4.44%19.33%2.25%
Gross Profit (QoQ) (Quarter) 33,189.44%-99.84%65,065.64%35.86%-22.79%14.65%-12.56%3.49%22.11%-11.59%0.23%7.93%5.36%-6.51%3.77%-3.03%17.06%0.36%29.31%-27.03%3.08%-58.46%143.83%1.48%3.33%5.01%0.27%-6.82%6.73%1.72%0.71%0.35%4.74%-9.51%7.21%-5.84%13.67%-8.80%3.14%-32.65%46.79%-373.82%137.39%1.56%5.93%-0.77%-0.70%-5.65%12.96%-2.36%-3.15%-1.15%11.87%-11.38%0.64%0.99%8.25%-10.15%12.28%-6.57%11.80%-7.60%-0.34%
Interest Coverage Ratio Growth (1y) (Quarter) 1,369.76%1,672.22%156.26%-50.02%-78.21%-69.72%-68.86%-10.94%160.07%213.28%190.31%60.50%-61.59%-74.65%-67.41%-2.79%-55.55%-77.72%-79.92%-89.22%-28.24%39.13%28.50%48.73%25.77%-13.47%-30.21%-27.42%-22.45%21.21%64.69%68.08%28.53%52.45%31.82%-15.51%-37.02%19.64%-325.81%106.87%217.51%18.01%14.90%-34.18%-55.91%-58.80%38.18%-40.70%-1.99%12.75%-17.39%6.63%6.10%6.99%-6.25%33.72%18.70%15.33%150.08%-9.08%
Interest Coverage Ratio Growth (3y) (Quarter) 102.70%156.17%32.32%-10.61%-39.85%-37.82%-33.46%11.59%-23.71%-43.87%-42.51%-44.80%-50.33%-57.17%-56.19%-46.18%-26.25%-35.51%-43.53%-51.18%-11.21%13.42%13.88%21.97%7.82%16.93%14.86%1.01%-14.38%30.27%-90.40%43.22%36.98%29.11%-65.50%4.78%-4.11%-16.53%-47.17%-6.88%11.12%-18.16%14.84%-25.33%-22.89%-20.79%8.30%-5.43%7.27%11.63%37.94%9.04%
Interest Coverage Ratio Growth (5y) (Quarter) 7.29%-1.04%-31.43%-40.45%-41.35%-40.51%-40.27%-25.94%-16.71%-26.61%-29.81%-28.91%-34.62%-39.30%-37.33%-28.25%-16.75%-13.10%-17.12%-30.24%-10.74%21.62%-44.94%25.96%20.18%17.69%-37.48%7.01%-2.55%1.45%-35.57%2.78%2.12%0.00%-30.86%-6.16%-1.72%-6.84%-28.34%2.86%11.56%-7.52%18.42%-12.73%
Interest Coverage Ratio (QoQ) (Quarter) -6.99%577.27%72.88%34.96%12.15%-2.07%-66.28%-41.17%55.86%0.73%-3.59%71.81%87.75%-6.65%-46.70%-58.89%23.90%20.03%59.00%-81.20%-37.91%8.20%-14.64%25.14%20.37%-0.06%-1.20%5.82%-17.18%-19.40%2.75%13.06%29.44%9.52%4.86%-13.54%53.53%-5.30%-32.79%-35.55%191.64%-278.74%161.57%-1.08%8.40%-228.89%147.63%-33.74%1.29%-293.40%145.69%9.50%16.52%-301.36%141.51%8.95%17.50%-299.97%152.24%-3.29%14.16%-13.17%-5.16%
Net Cash Flow Growth (1y) (Quarter) 133.79%5,742.19%-6,368.51%95.79%-92.59%-100.31%99.40%-167.74%2,829.07%15,255.70%-19,543.91%-77.83%-102.09%-96.89%100.86%-289.18%53.59%-172.48%192.21%85.17%203.33%372.22%123.22%-322.50%-101.93%-57.48%61.22%12.86%-7,875.00%2,034.08%-294.53%106.06%6,783.39%1,220.90%322.73%-78,760.17%9.12%-109.27%-59.56%97.28%334.64%-1,500.78%-952.83%1,241.61%-72.67%87.15%198.71%-7.90%-0.84%-709.71%-13.38%-15.75%-4.01%8.28%1.62%6.68%38.72%-17.86%-1.78%
Net Cash Flow Growth (3y) (Quarter) 39.81%201.12%-324.48%41.46%-26.94%-75.59%26.21%-164.62%-31.69%-50.63%90.59%-0.88%-78.45%-60.55%27.16%-34.61%79.00%-5.69%119.08%18.26%-16.77%198.88%-108.01%30.51%368.75%393.04%91.16%-246.31%1,698.58%-204.14%20.56%-9.07%583.27%-178.51%-97.32%525.26%9.03%-29.88%50.43%31.74%5.60%-155.39%93.91%121.44%-36.17%1.54%42.09%-6.10%9.70%-106.09%-4.74%
Net Cash Flow Growth (5y) (Quarter) 62.83%-21.20%13.30%35.03%-53.51%-50.85%15.62%-63.30%-14.93%42.88%81.54%-30.46%-15.05%-11.04%29.39%16.31%119.87%198.37%114.65%-91.91%159.70%-97.76%44.53%-36.72%244.96%-182.48%-92.00%71.66%485.99%-123.50%71.30%73.33%144.79%-86.23%53.67%185.50%4.29%-27.86%24.54%17.68%9.41%-78.28%48.73%
Net Cash Flow (QoQ) (Quarter) 101.04%26.00%-1,305.07%314.82%79.12%-235.19%99.19%477.72%-107.46%-165.19%-258.47%4,232.29%-61.42%-443.72%96.75%51.52%157.53%-5.23%-1,572.38%94.22%10.15%482.04%-174.75%140.27%136.71%213.27%-241.48%99.82%5,308.33%1,087.84%-176.47%83.14%1,493.73%-208.28%102.38%18,493.02%175.45%-81.74%-941.21%125.79%-123.40%179.64%-156.62%4,218.35%-186.19%57.57%175.80%-1.42%-140.54%425.88%-29.28%6.13%-431.03%134.86%-31.21%20.91%-416.33%138.62%-27.78%57.22%-368.75%132.19%
Net Income Growth (1y) (Quarter) 45.39%29.50%34.17%16.18%0.12%22.28%-57.99%15.40%27.39%23.29%160.85%12.18%-1.29%7.07%22.35%33.01%10.99%-5.04%0.78%-24.63%13.53%14.13%7.83%21.65%2.53%-3.83%25.28%25.39%29.15%42.72%0.25%4.48%2.22%8.96%10.49%0.62%-30.77%2.69%-4.36%27.25%76.79%7.73%43.21%5.81%1.01%2.84%-12.19%-9.23%14.86%7.53%-443.49%-1.38%0.60%-0.26%126.96%12.90%1.63%0.14%-79.39%-7.05%
Net Income Growth (3y) (Quarter) 22.86%24.98%13.71%14.58%7.98%17.31%10.27%19.86%11.75%7.82%47.61%3.99%7.54%5.09%9.96%6.84%8.91%1.39%10.83%4.76%14.56%16.14%10.64%16.81%10.62%14.36%11.54%9.65%-2.95%16.89%1.94%10.18%7.76%6.43%14.81%10.65%7.33%4.39%6.35%6.92%27.06%6.01%-84.88%-1.79%5.29%3.32%-6.66%0.35%5.50%2.41%-42.42%1.15%
Net Income Growth (5y) (Quarter) 15.23%14.70%12.63%8.56%9.67%11.84%7.82%9.56%10.19%6.59%34.15%11.40%10.49%9.76%10.80%9.82%11.27%10.14%8.56%3.86%1.25%11.88%7.43%15.33%10.63%10.59%13.71%12.16%10.29%12.09%5.91%5.14%7.74%5.92%-45.69%3.93%7.39%4.06%2.18%6.35%15.96%3.54%-24.83%-0.12%
Net Income (QoQ) (Quarter) 15.02%15.96%-2.98%12.36%2.45%20.14%-15.99%-3.17%25.12%-58.73%130.80%6.89%21.09%-12.68%-0.74%-5.96%31.35%-0.22%7.90%-21.52%12.38%5.90%-19.30%18.22%12.97%0.05%-8.96%-0.36%5.96%30.33%-8.88%2.62%17.10%-8.45%-5.04%0.41%24.81%-7.16%-13.52%-30.91%85.13%-13.53%15.06%-4.01%12.81%14.94%-14.98%-8.38%14.86%-1.85%-12.12%15.95%7.53%-413.51%125.23%18.28%6.61%-15.26%5.65%6.48%5.05%-82.56%376.46%
Net Income towards Common Stockholders Growth (1y) (Quarter) 45.39%29.50%34.17%16.18%0.12%22.28%-57.99%15.40%27.39%23.29%160.85%12.18%-1.29%7.07%22.35%33.01%10.99%-5.04%0.78%-24.63%13.53%14.13%9.05%18.71%7.02%-6.16%24.17%28.51%23.73%46.25%0.02%4.48%2.22%8.96%10.49%0.62%-30.77%2.69%-4.36%27.25%76.79%7.73%43.21%5.81%1.01%2.84%-12.19%-9.23%14.86%7.53%-443.49%-1.38%0.60%-0.26%126.96%12.90%1.63%0.14%-79.39%-7.05%
Net Income towards Common Stockholders Growth (3y) (Quarter) 22.86%24.98%13.71%14.58%7.98%17.31%10.27%19.86%11.75%7.82%47.61%3.99%7.54%5.09%10.37%5.97%10.48%0.57%10.92%4.76%14.56%16.14%10.64%16.81%10.62%14.36%11.12%10.55%-4.33%17.84%1.86%10.18%7.76%6.43%14.81%10.65%7.33%4.39%6.35%6.92%27.06%6.01%-84.88%-1.79%5.29%3.32%-6.66%0.35%5.50%2.41%-42.42%1.15%
Net Income towards Common Stockholders Growth (5y) (Quarter) 15.23%14.70%12.63%8.56%9.67%11.84%8.06%9.03%11.14%6.07%34.22%11.40%10.49%9.76%10.80%9.82%11.27%10.14%8.56%3.86%1.25%11.88%7.43%15.33%10.63%10.59%13.45%12.71%9.35%12.64%5.86%5.14%7.74%5.92%-45.69%3.93%7.39%4.06%2.18%6.35%15.96%3.54%-24.83%-0.12%
Net Income towards Common Stockholders (QoQ) (Quarter) 15.02%15.96%-2.98%12.36%2.45%20.14%-15.99%-3.17%25.12%-58.73%130.80%6.89%21.09%-12.68%-0.74%-5.96%31.35%-0.22%7.90%-21.52%12.38%5.90%-19.30%18.22%12.97%1.18%-12.16%6.59%-0.94%33.88%-9.09%2.62%17.10%-8.45%-5.04%0.41%24.81%-7.16%-13.52%-30.91%85.13%-13.53%15.06%-4.01%12.81%14.94%-14.98%-8.38%14.86%-1.85%-12.12%15.95%7.53%-413.51%125.23%18.28%6.61%-15.26%5.65%6.48%5.05%-82.56%376.46%
Net Margin Growth (1y) (Quarter) -40250.00515.00-89781.00246.00559.00-81.00-1823.00115.00300.00672.001,991.0042.00-43.00-123.00136.00-248.0021.00-90.004,672.00-60.00239.00304.00-4588.00221.00204.00-416.00754.00792.00420.001,150.00181.00135.00262.00256.00246.00-33.00-115.00490.00-6419.001,056.00616.00-118.007,375.00-76.0037.00-104.00-871.00-557.00359.0097.00-22260.0028.0092.00174.0022,264.00157.008.00-249.00-3900.00-103.00
Net Margin Growth (3y) (Quarter) -39391.001,106.00-89613.00403.00816.00469.00304.00-92.00278.00459.006,799.00-266.00217.0091.00220.00-87.00465.00-202.00838.00953.00863.001,038.00-3653.001,147.00886.00989.001,181.00893.00566.001,895.00-5992.001,158.00763.00628.001,202.00947.00538.00268.0086.00423.001,012.00-125.00-15756.00-605.00488.00167.00-867.00-372.00459.0021.00-3896.0081.00
Net Margin Growth (5y) (Quarter) -39413.00894.00-84805.0095.001,076.00683.00388.0070.00722.00347.002,965.00747.00841.00825.001,155.00839.001,146.001,203.001,265.001,054.001,010.001,783.00-9826.002,170.001,387.001,361.002,137.001,873.001,220.001,674.00512.00525.001,159.00621.00-21929.00418.00989.00539.0089.00608.001,112.00-200.002,608.00-551.00
Net Margin (QoQ) (Quarter) -40039.0090,500.00-90219.00-492.00725.00204.00-192.00-179.0086.00-1538.001,746.007.00458.00-219.00-203.00-79.00378.0039.00-587.00190.00267.004,801.00-5319.00489.00332.00-91.00-510.00473.00-288.001,079.00-472.00101.00442.00111.00-519.00228.00435.00101.00-798.00146.001,040.00-6808.006,677.00-294.00306.00685.00-774.00-180.00166.00-82.00-460.00735.00-96.00-22439.0021,828.00799.00-15.00-349.00-279.00650.00-272.00-3999.003,518.00
Operating Income Growth (1y) (Quarter) 44.77%27.60%29.53%12.17%-0.95%27.35%0.83%14.19%17.17%0.92%7.74%11.36%0.44%7.45%24.70%34.16%13.98%1.79%3.59%-19.41%15.32%11.73%8.37%15.86%-5.47%-3.82%1.31%8.17%14.32%13.90%-4.32%-0.08%-2.26%7.34%7.50%0.35%-32.18%1.82%-293.63%25.29%79.35%10.33%-31.91%6.17%3.16%4.58%-5.72%-7.81%7.25%4.86%-1.44%-1.37%-1.76%-1.28%1.90%11.28%0.33%-0.04%144.25%-9.08%
Operating Income Growth (3y) (Quarter) 18.88%17.93%12.06%12.57%5.25%11.36%10.65%19.49%10.29%3.35%11.65%6.39%9.71%6.91%11.87%7.80%7.51%3.04%4.38%0.33%7.61%6.97%1.65%7.79%1.84%5.55%1.38%2.75%-8.83%7.57%-58.63%7.90%5.93%6.44%-68.05%10.11%7.86%5.52%-67.51%7.04%25.66%6.56%-12.26%-1.17%2.82%2.68%-1.71%0.39%1.87%1.15%34.63%-0.07%
Operating Income Growth (5y) (Quarter) 13.98%12.39%12.69%9.05%8.91%9.45%8.74%9.76%7.90%3.47%8.85%8.58%7.37%6.01%6.30%6.25%6.78%5.99%3.19%0.25%-3.75%5.99%-33.16%9.50%5.14%5.73%-36.05%7.61%6.99%7.51%-36.72%4.22%5.63%5.75%-37.67%3.95%5.74%3.99%-36.20%6.12%14.36%3.61%21.19%-0.47%
Operating Income (QoQ) (Quarter) 23.93%2.36%-2.24%16.73%9.23%3.91%-15.34%3.08%40.44%-17.73%-4.12%5.77%20.96%-12.17%-0.89%-4.60%29.40%1.93%6.62%-18.95%15.56%3.73%-17.05%15.98%11.96%0.61%-11.31%-5.37%13.92%5.97%-5.31%0.00%13.51%-10.98%-1.11%-2.18%24.66%-10.85%-7.69%-33.89%87.15%-269.54%159.73%-5.37%15.13%-302.70%148.08%-8.06%16.72%-304.91%141.92%6.96%14.13%-298.22%140.76%6.54%14.68%-296.99%146.24%-3.94%14.26%-12.80%-5.01%
Operating Margin Growth (1y) (Quarter) -72345.00913.00-153646.00247.00947.0074.0089.00137.0092.0055.00141.0031.0017.00-180.00332.00-365.00171.00244.008,168.00224.00496.00399.00-7901.00261.00-356.00-575.00-65.00318.00184.00319.00-19.00-56.00110.00256.00157.00-60.00-268.00601.00-1702.001,352.00904.004.00-18136.00-81.00185.00-28.00-269.00-666.0029.00-38.00-970.0040.00-38.00164.00-86.00127.00-73.00-346.0021,215.00-274.00
Operating Margin Growth (3y) (Quarter) -71306.001,043.00-153416.00415.001,056.00-50.00561.00-196.00281.00120.008,641.00-109.00685.00463.00598.00120.00312.0067.00201.00803.00324.00142.00-7986.00523.00-62.00-1.0072.00202.0026.001,176.00-1564.001,236.00746.00861.00-19682.001,211.00821.00577.00-20107.00605.001,118.00-62.00-19375.00-708.00176.0098.00-1325.00-499.00-81.00-220.0020,159.00-107.00
Operating Margin Growth (5y) (Quarter) -71118.001,107.00-144916.00275.001,724.00593.00828.00289.00421.00-57.00674.00470.00513.00207.00514.00383.00606.00642.00339.00687.00166.00999.00-9531.001,815.00574.00605.00-19766.001,473.001,114.001,152.00-19969.00489.00960.00795.00-20921.00584.00812.00703.00-21163.00772.001,007.00-244.001,754.00-854.00
Operating Margin (QoQ) (Quarter) -71610.00154,133.00-154171.00-697.001,648.00-426.00-279.002.00776.00-411.00-230.00-42.00739.00-325.00-340.00-57.00543.00186.00-1036.00479.00615.008,110.00-8980.00752.00518.00-190.00-818.00135.00298.00320.00-435.001.00433.00-18.00-471.00166.00579.00-118.00-688.00-41.001,448.00-2421.002,366.00-490.00548.00-20561.0020,421.00-224.00335.00-20801.0020,024.00471.00268.00-21734.0021,034.00394.00470.00-21984.0021,247.00194.00196.00-422.00-242.00
Profit After Tax Growth (1y) (Quarter) 45.39%29.50%34.17%16.18%0.12%22.28%-57.99%15.40%27.39%23.29%160.85%12.18%-1.29%7.07%22.35%33.01%10.99%-5.04%0.78%-24.63%13.53%14.13%7.83%21.65%2.53%-3.83%25.28%25.39%29.15%42.72%0.25%4.48%2.22%8.96%10.49%0.62%-30.77%2.69%-4.36%27.25%76.79%7.73%43.21%5.81%1.01%2.84%-12.19%-9.23%14.86%7.53%-4.52%-1.38%0.60%-0.26%-1.38%12.90%1.63%0.14%3.93%-7.05%
Profit After Tax Growth (3y) (Quarter) 22.86%24.98%13.71%14.58%7.98%17.31%10.27%19.86%11.75%7.82%47.61%3.99%7.54%5.09%9.96%6.84%8.91%1.39%10.83%4.76%14.56%16.14%10.64%16.81%10.62%14.36%11.54%9.65%-2.95%16.89%1.94%10.18%7.76%6.43%14.81%10.65%7.33%4.39%6.35%6.92%27.06%6.01%6.29%-1.79%5.29%3.32%-6.14%0.35%5.50%2.41%-0.71%1.15%
Profit After Tax Growth (5y) (Quarter) 15.23%14.70%12.63%8.56%9.67%11.84%7.82%9.56%10.19%6.59%34.15%11.40%10.49%9.76%10.80%9.82%11.27%10.14%8.56%3.86%1.25%11.88%7.43%15.33%10.63%10.59%13.71%12.16%10.29%12.09%5.91%5.14%7.74%5.92%4.88%3.93%7.39%4.06%2.52%6.35%15.96%3.54%4.24%-0.12%
Profit After Tax (QoQ) (Quarter) 15.02%15.96%-2.98%12.36%2.45%20.14%-15.99%-3.17%25.12%-58.73%130.80%6.89%21.09%-12.68%-0.74%-5.96%31.35%-0.22%7.90%-21.52%12.38%5.90%-19.30%18.22%12.97%0.05%-8.96%-0.36%5.96%30.33%-8.88%2.62%17.10%-8.45%-5.04%0.41%24.81%-7.16%-13.52%-30.91%85.13%-13.53%15.06%-4.01%12.81%14.94%-14.98%-8.38%14.86%-1.85%-12.12%15.95%7.53%-12.85%-9.24%18.28%6.61%-13.83%3.90%6.48%5.05%-10.57%-7.08%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) -17.42%-20.07%-21.30%-16.63%-15.02%-11.90%-12.69%12.42%19.48%30.16%39.82%2.76%-2.83%-14.76%-18.82%-21.04%-24.40%-27.67%-30.45%-31.38%-33.83%-33.19%-35.39%-36.75%-14.90%0.85%32.46%77.94%56.37%207.17%294.72%220.09%194.97%32.21%-14.83%-15.86%-15.94%-15.70%-15.71%-15.26%-15.86%-15.89%-15.33%-13.77%-15.29%-12.22%-3.72%-2.04%2.70%2.68%-9.36%-15.00%-16.73%-18.77%-14.64%-14.12%-17.11%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) -8.19%-2.86%-1.32%-1.25%-0.45%-0.76%-0.30%-3.02%-4.26%-7.07%-7.58%-17.73%-21.37%-25.60%-28.55%-30.02%-24.78%-21.31%-15.88%-8.25%-4.16%27.43%50.05%53.30%57.74%59.99%64.52%68.59%57.10%50.72%41.51%31.66%27.78%-2.13%-15.29%-14.97%-15.70%-14.62%-11.76%-10.55%-9.88%-8.82%-9.60%-10.46%-10.19%-9.87%-9.35%-10.57%-10.84%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -8.89%-10.79%-11.51%-12.20%-13.17%-13.93%-14.94%-16.91%-13.15%-11.57%-7.54%-8.92%-8.35%4.99%13.79%14.31%14.45%14.63%14.88%15.78%16.90%18.19%19.38%20.77%22.65%23.77%26.02%28.49%22.54%20.38%18.23%14.03%12.66%-3.31%-11.91%-12.53%-12.52%-12.29%-11.87%-12.17%-12.76%
Property, Plant & Equipment (Net) (QoQ) (Quarter) -5.64%-5.61%-6.16%-4.37%-7.09%-0.02%-4.34%-0.86%-7.92%28.73%1.66%8.01%-1.08%-5.40%-3.87%-5.25%-5.79%-7.98%-7.96%-9.35%-9.40%-9.21%-11.25%-8.48%-12.38%-11.12%19.39%8.47%15.09%19.39%4.92%113.07%47.89%-3.18%-3.31%-4.50%-4.73%-4.36%-3.41%-4.22%-4.74%-3.84%-4.10%-4.25%-4.11%-2.07%-5.78%-0.79%5.18%-0.36%-1.22%-0.81%-7.16%-6.56%-3.24%-3.23%-2.44%-5.98%-6.61%
Return on Assets Growth (1y) (Quarter) 4.00-1.00-2.00-2.00-3.006.006.004.005.003.005.009.009.008.002.001.003.002.004.001.00-1.003.006.008.0012.0011.0011.009.006.00-4.00-12.000.0023.0031.0050.0058.00-1.009.0089.0068.0046.0025.00-82.00-100.00-56.00-133.00-123.00-102.00-88.00112.00142.00113.0094.00-15.00-19.00
Return on Assets Growth (3y) (Quarter) 6.007.009.0012.0011.0016.0013.0015.0017.0012.0011.0011.0011.0013.0012.0010.0013.0016.0021.0017.0016.0010.005.0016.0041.0038.0049.0067.0028.0036.00127.00126.0068.0065.0057.0026.00-11.00-99.00-116.00-135.00-98.003.00-64.00-89.00-50.00-37.00-1.00
Return on Assets Growth (5y) (Quarter) 19.0017.0015.0014.0013.0021.0022.0023.0027.0026.0028.0028.0028.0020.0011.0018.0042.0042.0058.0075.0039.0049.00144.00142.0085.0072.0056.0034.0018.00-73.00-79.00-77.00-76.0043.0075.0037.00-5.00-3.006.00
Return on Assets (QoQ) (Quarter) 0.002.002.000.00-6.002.002.00-1.003.002.001.000.001.004.005.000.00-1.00-2.004.002.00-2.000.001.000.002.003.003.003.001.003.001.000.00-8.00-5.0013.0024.00-1.0014.0021.00-35.009.0094.000.00-57.00-12.00-13.00-19.00-12.00-89.00-3.003.001.00110.0027.00-26.00-18.001.0023.00
Return on Capital Employed Growth (1y) (Quarter) 49.0053.00-9.00-42.00-41.00-46.0029.0097.0083.0046.00-23.00-84.00-58.00-25.00-8.00-5.00-1.005.001.00-2.00-3.002.009.0017.0013.0015.0019.005.006.00-16.00-37.0011.0061.00-63.00-29.00-41.00-125.00-3.0072.0041.008.0016.00-89.00-98.00-37.00-16.0011.002.00-1.00-3.00-1.002.003.00131.00198.00
Return on Capital Employed Growth (3y) (Quarter) 92.0053.00-3.00-29.00-16.00-26.00-2.008.0024.0026.00-30.00-92.00-62.00-19.002.009.009.0022.0029.0020.0016.001.00-9.0033.0080.00-64.00-48.00-25.00-59.00-82.006.0011.00-56.00-50.00-47.00-99.00-154.00-3.00-6.00-56.00-30.00-2.00-79.00-94.00-36.00113.00209.00
Return on Capital Employed Growth (5y) (Quarter) 32.0033.00-10.00-36.00-20.00-19.008.0022.0035.0042.00-2.00-70.00-43.00-19.00-16.0026.0076.00-57.00-37.00-10.00-48.00-65.0034.0033.00-37.00-51.00-65.00-82.00-88.00-82.00-73.00-86.00-94.00-68.00-36.00-95.00-153.00126.00192.00
Return on Capital Employed (QoQ) (Quarter) -6.0043.0025.00-13.00-2.00-19.00-8.00-12.00-8.0056.0061.00-26.00-45.00-12.00-1.000.00-12.005.002.004.00-6.001.00-1.004.00-2.009.006.000.000.0012.00-7.001.00-22.00-9.0042.0050.00-146.0025.0029.00-34.00-23.00100.00-2.00-66.00-16.00-6.00-11.00-5.006.0021.00-21.00-8.004.0023.00-18.00-7.00133.0090.00
Return on Equity Growth (1y) (Quarter) 51.0031.008.00-42.00-45.00-23.001.0062.0074.0056.0018.00-444.00-181.00-172.00-157.00237.00-59.00-89.00-235.002,066.00-17.0089.00224.00-2093.00-53.00-299.00-151.00-61.00-184.001,055.00-139.0050.00149.00-985.00107.00-156.00-65.00141.00186.00219.00222.0089.0011.00-21.00-41.0074.0075.0091.00116.00-103.00-93.00-109.00-142.0010.0018.00
Return on Equity Growth (3y) (Quarter) 80.0064.0028.00-424.00-152.00-139.00-138.00-144.00-166.00-206.00-374.001,860.00-258.00-173.00-168.00211.00-129.00-299.00-161.00-88.00-254.00845.00-65.00-2105.00-88.00-230.00-182.00-168.00-100.00211.00154.00113.00307.00-754.00303.0042.00116.00305.00271.00289.00297.0060.00-7.00-39.00-67.00-19.001.00
Return on Equity Growth (5y) (Quarter) -161.00-198.00-364.001,880.00-229.00-139.00-148.00-171.00-237.00-416.00-300.00-294.00-495.00583.00-457.00199.00-164.00-230.00-193.00-194.00-170.001.00228.00-2041.0069.001.0014.0030.0081.00374.00240.00183.00382.00-784.00286.0024.0090.00211.00197.00
Return on Equity (QoQ) (Quarter) -2.0016.0042.00-5.00-22.00-6.00-9.00-8.000.0018.0052.004.00-18.00-20.00-410.00266.00-9.00-5.00-15.00-30.00-39.00-150.002,286.00-2113.0067.00-15.00-31.00-74.00-179.00133.0058.00-196.001,059.00-1060.00246.00-97.00-75.0032.00-16.00-6.00131.0077.0017.00-3.00-1.00-2.00-15.00-22.00114.00-1.001.002.00-106.009.00-15.00-31.0046.0018.00
Return on Invested Capital Growth (1y) (Quarter) 29.0020.007.00-44.00-22.00-15.00-2.008.00-3.003.00-4.00-407.00-111.00-123.00-140.00246.00-65.00-96.00-248.002,188.00-17.0095.00234.00-2225.00-88.00-515.00-228.00-93.00-380.001,031.00-228.0079.00345.00-516.00472.0040.00158.0039.0057.0088.0090.0019.004.00-3.00-7.0029.0026.0032.0042.00-35.00-33.00-38.00-49.00-82.00-60.00
Return on Invested Capital Growth (3y) (Quarter) 5.008.001.00-443.00-135.00-134.00-145.00-153.00-178.00-216.00-392.002,027.00-193.00-124.00-154.00209.00-170.00-517.00-243.00-129.00-485.00611.00-223.00-2239.00-123.00-1.0015.0026.00123.00553.00301.00207.00593.00-459.00533.00126.00241.0087.0087.00118.00125.0013.00-2.00-9.00-15.00-88.00-67.00
Return on Invested Capital Growth (5y) (Quarter) -171.00-211.00-386.001,991.00-217.00-136.00-160.00-190.00-283.00-636.00-386.00-290.00-661.00392.00-611.00195.00-205.00-2.001.00-11.0018.00133.00306.00-2110.00125.0057.0077.00112.00206.00601.00331.00237.00628.00-465.00527.00120.00234.00-30.00-6.00
Return on Invested Capital (QoQ) (Quarter) -2.0017.0042.00-28.00-11.005.00-9.00-6.00-4.0018.001.00-17.001.0011.00-402.00279.00-11.00-6.00-17.00-32.00-42.00-158.002,420.00-2237.0070.00-19.00-39.00-100.00-357.00268.0097.00-387.001,054.00-992.00404.00-121.00193.00-3.00-28.00-3.0073.0015.003.00-1.002.001.00-4.00-6.0038.00-2.002.004.00-39.000.00-3.00-7.00-71.0021.00
Return on Sales Growth (1y) (Quarter) -402.005.00-898.002.006.00-1.00-18.001.003.007.0020.000.000.00-1.001.00-2.000.00-1.0047.00-1.002.003.00-46.003.001.00-3.008.007.006.0011.002.001.003.003.002.000.00-1.005.00-64.0011.006.00-1.0074.00-1.000.00-1.00-9.00-6.004.001.00-223.000.001.002.00223.002.000.00-2.00-39.00-1.00
Return on Sales Growth (3y) (Quarter) -394.0011.00-896.004.008.005.003.00-1.003.005.0068.00-3.002.001.002.000.003.00-1.008.0010.009.0010.00-37.0011.009.0010.0012.008.007.0018.00-60.0012.008.006.0012.009.005.003.001.004.0010.00-1.00-158.00-6.005.002.00-9.00-4.005.000.00-39.001.00
Return on Sales Growth (5y) (Quarter) -394.009.00-848.001.0011.007.003.001.006.004.0030.007.008.008.0012.008.0011.0012.0013.0011.0010.0018.00-98.0022.0014.0014.0022.0018.0014.0016.005.005.0012.006.00-219.004.0010.005.001.006.0011.00-2.0026.00-6.00
Return on Sales (QoQ) (Quarter) -400.00905.00-902.00-5.007.002.00-2.00-2.001.00-15.0017.000.005.00-2.00-2.00-1.004.000.00-6.002.003.0048.00-53.005.003.00-1.00-4.002.00-1.0010.00-5.001.004.001.00-5.002.004.001.00-8.001.0010.00-68.0067.00-3.003.007.00-8.00-2.002.00-1.00-5.007.00-1.00-224.00218.008.000.00-3.00-3.007.00-3.00-40.0035.00
Revenue Growth (1y) (Quarter) 2,665.63%6.96%3,842.73%6.56%-19.92%25.70%-0.86%11.11%15.02%-0.05%4.95%10.68%0.11%10.90%17.54%44.47%10.24%-2.47%-57.07%-23.04%5.32%4.59%149.96%10.08%0.80%5.96%2.42%1.97%10.53%7.83%-4.01%0.94%-4.16%2.94%4.75%1.47%-28.81%-7.13%-368.23%0.32%53.59%10.27%142.48%7.45%0.22%5.02%3.69%2.36%6.77%5.45%-5.14%-2.02%-1.19%-3.62%-2.45%9.00%1.47%5.22%7.87%-4.88%
Revenue Growth (3y) (Quarter) 194.24%10.35%244.89%9.43%-2.67%11.69%6.94%21.12%8.28%2.63%-19.09%7.16%5.14%4.20%8.05%6.97%5.38%2.63%3.20%-4.76%5.47%6.12%34.94%4.25%2.21%5.56%0.98%1.46%-8.98%1.02%-67.47%0.91%1.57%1.77%6.07%3.03%3.10%2.45%5.71%3.33%18.01%6.88%34.22%2.53%1.88%2.20%-1.37%3.02%2.30%2.26%-0.06%0.53%
Revenue Growth (5y) (Quarter) 94.89%7.77%83.32%7.82%1.37%7.29%5.59%8.52%6.15%3.68%6.28%6.67%5.31%5.27%4.40%4.72%4.39%3.71%2.02%-2.42%-4.35%2.70%-54.85%2.89%3.15%3.79%3.25%2.40%3.03%3.60%3.50%2.48%2.32%3.14%3.26%1.87%2.94%1.79%1.80%3.34%10.51%4.37%19.53%2.25%
Revenue (QoQ) (Quarter) 1,899.51%-96.95%3,208.97%37.10%-22.67%12.39%-10.57%3.03%21.38%-11.36%0.23%6.66%5.48%-6.93%5.70%-3.53%16.85%-1.35%29.92%-26.39%3.38%-56.58%132.89%0.74%2.67%3.77%2.56%-7.75%7.92%0.31%2.11%-0.01%5.28%-10.71%7.38%-5.06%13.08%-9.14%4.01%-33.39%47.52%-362.44%138.90%1.99%5.91%1.10%-1.59%-4.88%10.98%-0.18%-2.85%-0.79%9.60%-10.21%0.35%0.05%6.91%-9.13%12.13%-6.86%10.85%-6.83%-1.12%
Share-based Compensation Growth (1y) (Quarter) 3.28%8.50%20.54%28.39%21.76%21.83%27.41%23.88%19.63%25.69%31.64%13.26%24.98%22.30%17.65%27.53%18.38%15.71%10.98%4.17%1.73%2.84%6.05%13.23%12.14%9.27%2.89%5.41%1.01%-5.22%1.63%0.14%-1.02%-66.90%-71.87%-23.05%-20.96%148.58%174.55%-21.32%-4.03%-6.23%9.45%11.79%14.97%24.16%12.88%33.25%17.72%11.77%2.10%-2.47%1.71%5.66%10.43%16.37%16.15%16.33%14.44%
Share-based Compensation Growth (3y) (Quarter) 14.58%18.44%26.45%21.67%22.10%23.26%25.43%21.40%20.96%21.16%19.79%14.59%14.60%13.33%11.46%14.58%10.53%9.15%6.59%7.53%4.84%2.12%3.51%6.12%3.89%-30.02%-33.50%-6.70%-7.55%-7.96%-7.76%-15.36%-9.11%-8.28%-5.45%-12.20%-4.46%42.51%50.25%5.43%9.11%9.18%8.05%13.26%11.24%13.61%8.37%14.78%11.62%11.17%8.87%
Share-based Compensation Growth (5y) (Quarter) 17.35%18.65%21.43%19.07%17.00%17.38%18.35%16.11%15.09%14.86%13.40%12.42%11.26%8.55%7.68%9.69%6.19%-16.42%-19.12%-0.85%-2.05%-2.61%-3.05%-6.26%-3.19%-4.39%-2.44%-6.50%-2.70%-1.91%-0.61%-2.02%0.32%1.38%-0.52%-2.53%0.87%27.87%30.77%5.87%8.94%9.85%9.78%
Share-based Compensation (QoQ) (Quarter) -4.25%-8.88%6.04%11.62%0.59%1.23%12.95%5.86%0.65%5.87%9.82%2.23%5.75%10.88%-5.52%12.81%3.49%6.66%2.42%4.72%1.15%2.30%-3.87%2.27%2.26%5.48%2.64%1.29%-0.36%-0.67%5.15%-2.95%-6.51%6.51%3.61%-4.06%-68.74%-9.48%183.46%-1.46%-1.68%-0.03%-18.77%20.20%-3.94%16.69%-17.03%23.61%3.75%6.09%-2.06%9.20%-1.49%-3.09%-6.44%13.88%2.34%1.28%-1.42%13.67%2.49%-0.36%
Shareholder's Equity Growth (1y) (Quarter) 52.56%-45.06%-43.71%-48.94%56.16%81.48%94.79%112.77%-25.94%-45.96%-52.31%-43.35%71.48%-384.13%-326.89%-241.95%-198.00%47.14%56.35%57.94%91.63%121.12%-150.61%-176.79%-1,155.08%-548.20%70.27%86.54%24.94%33.37%73.30%358.88%-38.86%-34.24%-182.59%-191.41%57.10%31.38%-44.92%-243.48%-413.64%-439.84%-372.07%-57.69%17.82%36.59%42.81%4.02%2.71%3.18%2.37%13.71%12.62%12.75%21.94%-5.16%-0.58%
Shareholder's Equity Growth (3y) (Quarter) 18.35%-18.63%-19.44%-14.94%25.64%-68.53%-60.15%-54.82%-48.04%-41.14%-35.22%-32.73%-28.88%-31.80%-64.87%-54.01%-44.70%20.61%31.24%46.08%7.61%14.24%41.63%43.66%-135.62%-81.80%39.24%31.70%23.53%15.02%-3.02%-101.06%-45.17%-70.69%-168.39%-90.85%-21.88%-32.93%-57.58%-73.23%-60.14%-49.09%-38.14%-9.31%11.27%18.79%24.18%4.50%5.09%
Shareholder's Equity Growth (5y) (Quarter) -27.22%-22.95%-20.28%-18.81%-16.68%-20.82%-33.91%-31.90%-27.03%-22.59%-18.65%-16.28%-27.16%-24.13%-17.05%-10.44%-25.17%14.85%24.50%17.99%14.03%10.29%4.02%-24.81%-95.86%-75.92%-8.94%-11.53%-13.54%-16.01%-24.17%-65.20%-19.59%-25.01%-60.93%-43.57%-9.01%-14.69%-24.42%-36.38%-29.26%
Shareholder's Equity (QoQ) (Quarter) 12.03%15.67%-60.05%6.14%14.78%4.93%22.16%23.35%23.20%14.62%-57.48%-10.00%8.73%36.15%28.72%-249.12%13.18%14.82%11.14%19.56%28.32%17.91%82.32%302.98%-950.49%9.33%19.81%27.51%43.59%58.93%-347.02%35.66%77.40%498.22%-339.78%37.80%52.42%-28.81%-12.53%0.50%-0.48%-205.29%-68.28%-4.58%12.13%-1.98%12.31%19.30%20.75%-71.15%11.12%19.69%20.08%-51.28%10.00%19.81%28.50%-103.80%13.92%
Tax Rate Growth (1y) (Quarter) -41.00-43.00-471.00-168.00-31.00-90.002,434.00-93.00-169.00-363.00-2106.00-4.0030.00-40.0027.0015.009.0031.00-172.00-17.00-22.0010.0072.00-120.00-437.00-31.00-1592.00-1165.00-984.00-1504.00-120.00-96.00-223.0025.00-55.00-79.00-400.00-17.00339.0094.00564.00198.00-1730.00-81.00-109.00-114.001,277.00-9.00-361.0050.00-2672.0075.00-171.00-49.003,124.00-23.00-49.00-4.003,616.00-218.00
Tax Rate Growth (3y) (Quarter) -240.00-495.00-143.00-265.00-169.00-493.00355.00-82.00-129.00-371.00-2250.00-7.0017.001.00-73.00-122.00-450.0011.00-1692.00-1301.00-1443.00-1525.00-1640.00-1380.00-1645.00-1510.00-1766.00-1340.00-1607.00-1496.00164.00-81.00-59.00206.00-1446.00-67.0055.0067.00-115.003.0094.00134.00-3125.00-16.00-641.00-113.001,729.0042.00-581.00-4.004,068.00-167.00
Tax Rate Growth (5y) (Quarter) -201.00-504.00-288.00-267.00-182.00-451.00255.00-219.00-588.00-392.00-3771.00-1291.00-1404.00-1534.00-1785.00-1382.00-1658.00-1468.00-1867.00-1476.00-2066.00-1517.00-1356.00-1365.00-1481.00-1329.00-3158.00-1327.00-1152.00-1412.00-289.00-172.00-529.00142.00-2841.00-2.00-477.0067.00337.0054.00-126.0080.003,615.00-257.00
Tax Rate (QoQ) (Quarter) 276.00-300.0065.00-82.00274.00-728.00368.0056.00214.001,796.00-2158.00-20.0020.0053.00-57.0014.00-50.00120.00-69.008.00-28.00-83.0086.004.004.00-22.00-106.00-314.00411.00-1583.00322.00-134.00-109.00-198.00346.00-261.00139.00-278.00321.00-582.00522.0077.0077.00-111.00156.00-1850.001,725.00-139.00151.00-460.00439.00-491.00562.00-3182.003,186.00-736.00683.00-8.0038.00-762.00728.003,612.00-3796.00
Total Debt Growth (1y) (Quarter) -99.76%344.39%14,594.18%5,066.83%33,574.10%42.86%-89.29%-34.65%-87.54%1,620.15%1,551.54%2,537.88%-68.09%-0.94%130.29%18.51%11,409.40%-9.16%-55.86%-9.24%-9.29%-9.51%45.17%-91.51%52.58%-79.41%-74.85%1,591.49%-72.77%135.32%-41.43%-78.41%188.03%-66.93%-48.18%-54.75%-94.23%-65.93%1,863.52%1,451.04%913.87%3,884.49%-32.48%-9.94%120.59%-10.24%19.68%-10.80%0.00%-18.83%-9.67%-14.08%-0.18%0.00%-7.50%0.06%0.06%
Total Debt Growth (3y) (Quarter) -56.99%377.98%538.21%862.14%137.45%189.82%59.71%173.37%66.02%149.22%156.05%205.00%221.77%-6.62%13.85%-54.96%442.08%-44.69%-45.59%9.25%-27.77%-24.03%-40.20%-32.31%6.16%-45.69%-57.58%18.22%-64.37%-35.76%81.31%14.86%19.00%64.96%90.10%84.89%8.87%130.10%151.28%131.84%181.74%207.34%-9.96%-11.62%30.10%-10.02%0.00%-8.47%-0.04%
Total Debt Growth (5y) (Quarter) 19.99%150.31%205.06%294.71%325.68%82.07%21.15%9.51%44.65%23.59%43.70%109.92%69.13%-16.97%-26.31%-19.71%162.62%-33.33%-45.32%-33.78%-42.54%-45.21%16.82%16.83%-6.89%16.81%0.23%87.35%0.24%56.81%36.94%4.01%30.03%26.74%49.33%37.10%5.20%58.14%67.68%60.69%86.13%
Total Debt (QoQ) (Quarter) -63.69%-73.09%-33.17%6,706.47%1,100.57%-90.54%335.54%-71.12%-9.98%-42.28%-16.96%3,886.56%-13.57%-7.81%-99.00%12,275.87%100.92%-52.56%-2.44%-2.32%-2.38%-2.44%-2.50%-2.56%56.62%-94.29%1,651.60%-86.85%91.27%283.96%-71.81%13.65%-52.39%41.54%276.11%-86.95%-25.40%23.58%-52.03%-22.96%4,199.84%-2.38%-68.65%202.76%-27.14%30.22%-23.21%23.19%-2.85%-2.94%-13.91%0.00%8.10%-7.67%0.02%0.18%0.00%-0.13%0.02%