WRB Growth Metrics (2009-2025) | WRB

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Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 4.99%6.96%8.74%9.52%5.16%3.85%2.96%1.96%2.90%4.73%7.67%5.67%5.52%2.47%-1.62%0.07%1.76%6.16%7.39%7.52%5.92%4.20%4.24%4.00%4.42%2.62%2.13%2.45%4.06%7.58%5.48%7.09%1.97%3.15%7.60%7.29%14.19%10.89%11.81%12.16%8.26%7.90%4.86%5.53%6.34%8.00%9.17%9.87%10.37%10.20%11.76%9.05%9.23%9.63%8.32%8.64%
Assets Growth (3y) (Quarter) 5.45%5.17%6.43%5.67%4.52%3.68%2.93%2.54%3.38%4.44%4.39%4.37%4.38%4.27%3.27%3.82%4.02%4.32%4.57%4.64%4.80%4.78%3.94%4.50%3.48%4.43%5.05%5.59%6.61%7.16%8.27%8.83%8.02%7.27%8.05%8.29%9.54%8.92%8.58%9.15%8.31%8.70%8.56%8.13%8.63%9.27%9.74%9.18%
Assets Growth (5y) (Quarter) 4.39%4.82%4.96%4.89%4.24%4.28%4.07%3.81%4.09%4.03%3.90%3.91%4.32%4.59%3.48%4.19%3.61%4.73%5.35%5.65%6.03%5.64%6.20%6.55%6.49%6.38%6.33%6.86%6.88%7.48%7.76%8.36%8.15%7.99%9.01%8.76%9.65%9.32%9.15%9.03%
Assets (QoQ) (Quarter) 0.75%0.40%3.97%1.72%2.42%1.12%-0.17%0.45%1.54%0.14%0.74%2.24%4.40%-1.72%0.60%-0.72%0.22%-0.03%2.30%3.58%1.39%0.08%0.78%1.89%1.43%-0.15%1.18%0.14%0.95%0.16%2.77%3.53%-1.02%1.69%-2.15%4.73%3.25%1.40%4.14%1.70%4.11%1.72%0.51%1.37%1.18%2.37%1.28%2.95%2.27%3.02%1.74%2.80%3.72%0.52%1.92%3.17%2.48%0.81%
Capital Expenditures Growth (1y) (Quarter) 212.02%-3.23%71.93%14.32%-38.72%-19.40%172.20%-489.03%-13.37%-93.46%-33.51%295.09%-24.38%15,433.62%457.96%-166.33%-22.13%-70.73%-91.14%557.73%600.27%-305.74%-0.52%-92.91%-9.43%225.95%315.64%495.59%-71.05%-61.95%-91.52%-81.47%275.13%-369.82%2,719.56%-913.01%-72.33%119.88%-95.15%106.14%-25.72%346.90%-34.27%83.55%-16.17%-65.47%150.56%33.18%26.53%9.87%23.90%-37.10%371.17%70.09%-19.53%27.39%-70.18%-14.67%28.34%733.20%
Capital Expenditures Growth (3y) (Quarter) 113.33%-62.70%6.28%-66.72%27.42%66.92%-19.18%116.14%-91.61%-20.10%43.81%-30.98%99.36%60.36%-357.18%-21.06%-40.06%70.30%-8.80%-28.44%57.85%22.45%-0.47%-29.48%-57.22%-0.55%-8.94%115.02%-122.23%-33.02%-41.12%-51.22%-54.78%-8.31%33.83%-3.48%-2.89%-44.36%32.13%-56.93%29.07%-7.64%19.24%26.84%15.42%70.97%-13.59%35.68%2.19%21.14%16.83%8.56%88.30%
Capital Expenditures Growth (5y) (Quarter) 104.79%-37.89%-6.70%10.88%0.46%69.81%23.55%-2.30%10.32%26.47%50.44%6.33%35.11%1.58%113.95%-29.56%-24.98%39.93%-22.68%-2.60%-23.84%13.77%-11.96%-13.66%-47.72%-27.37%25.78%-20.53%0.22%-28.48%-20.63%-28.18%-25.72%-3.94%-1.88%22.79%-5.16%0.54%20.81%-39.71%16.22%2.05%19.73%16.07%74.80%
Capital Expenditures (QoQ) (Quarter) 154.25%-18.61%-13.08%73.47%-21.15%44.61%-57.73%90.21%-64.66%857.94%-160.41%142.36%-97.33%9,638.22%77.26%-83.58%448.13%249.79%-121.07%119.27%106.04%5.90%988.42%-70.51%-160.54%151.21%-22.42%276.60%-15.82%68.98%11.17%-81.69%10.64%-62.33%142.91%270.51%-179.58%493.70%-170.04%112.61%-42.82%-3.92%-11.40%52.61%244.01%-85.87%147.42%-30.30%41.69%2.54%31.51%-33.78%23.03%15.64%-33.24%396.07%-55.58%-45.29%5.69%16.11%27.11%-17.72%586.17%
Cash & Equivalents Growth (1y) (Quarter) 24.74%1.72%-6.08%41.81%71.77%27.34%37.34%-7.90%-12.65%-34.91%-18.77%0.00%-31.93%27.90%38.91%-19.68%-4.49%-10.24%-34.45%13.22%36.25%25.43%-0.78%4.15%-27.36%-16.90%-11.35%19.51%57.23%15.58%5.86%-13.98%-2.00%38.08%-0.83%25.21%2.94%93.20%216.47%131.74%108.80%-26.35%-19.54%-33.87%4.96%-26.45%-45.35%-7.62%-41.26%38.50%45.57%-5.94%-5.90%-13.34%-4.42%44.86%47.15%25.58%52.81%28.62%
Cash & Equivalents Growth (3y) (Quarter) 17.67%-5.53%1.57%9.31%0.71%1.97%15.72%-9.56%-17.19%-9.26%-9.56%-3.12%-3.96%12.92%-3.33%-1.80%-1.86%-2.20%-16.77%12.12%15.88%6.40%-2.35%2.30%3.83%9.87%-2.37%8.78%16.62%45.55%49.22%35.65%28.19%25.25%36.17%24.26%31.15%1.52%11.64%12.29%8.79%-9.14%-13.82%-16.86%-16.59%-4.07%-8.73%7.97%-6.65%14.66%28.59%20.56%
Cash & Equivalents Growth (5y) (Quarter) 5.52%-0.65%-0.93%3.50%5.85%3.60%0.16%-2.70%-10.88%-4.88%-8.24%2.51%0.23%6.70%-3.25%-0.53%7.81%8.35%-9.55%8.70%9.44%26.30%23.92%25.45%19.19%13.54%18.83%14.55%28.30%10.80%7.88%8.80%5.37%14.88%14.97%10.77%4.52%4.66%14.13%14.04%12.26%-3.98%-1.34%1.37%
Cash & Equivalents (QoQ) (Quarter) 18.01%-30.28%-1.99%26.14%8.96%5.27%18.72%-6.48%17.52%-29.41%12.59%-30.32%46.67%-13.10%-23.36%30.94%59.29%-49.75%-8.86%23.05%16.34%-13.22%9.68%13.28%-7.97%-8.91%-23.50%29.58%-1.82%22.80%0.65%-4.75%-10.08%-0.22%14.66%34.22%-35.42%25.99%-5.73%151.90%5.78%-7.74%-15.07%-11.15%15.58%-24.17%34.80%-37.74%-14.12%28.18%-14.28%46.78%-9.73%-17.19%-14.24%35.18%-0.44%25.52%-12.89%15.37%21.14%5.65%
Cash from Investing Activities Growth (1y) (Quarter) 72.98%29.79%-239.51%63.35%34.40%-710.53%307.12%-199.49%151.48%-117.91%-104.27%53.19%-193.42%117.98%-3,987.36%-248.05%104.09%193.68%40.07%42.01%-2,027.50%-219.07%-250.20%102.16%-155.57%114.03%43.69%1,262.77%51.26%-286.92%-47.80%-286.64%131.78%124.52%17.89%-24.04%-26.25%4,007.78%-104.60%-5.51%-3,977.85%-124.13%-22.67%-285.97%143.39%-533.92%-19.03%64.06%-169.31%115.15%-62.44%-65.84%-151.82%-143.99%10.54%84.60%-2.13%-168.61%43.21%-179.20%
Cash from Investing Activities Growth (3y) (Quarter) 30.16%-11.32%152.86%-50.50%68.12%2.75%-57.38%-53.47%-69.61%26.40%46.60%-44.96%1.87%-39.86%14.33%-341.04%26.90%-26.27%-21.13%-5.73%29.48%-196.29%-32.24%-42.85%18.10%33.81%27.33%11.92%-222.52%28.35%166.02%-35.41%-64.39%-108.70%-34.44%-27.26%-71.58%131.51%-301.72%-44.02%-13.54%-139.06%-38.58%-33.36%-32.01%8.85%24.97%-20.04%54.89%-55.81%43.64%6.20%10.66%
Cash from Investing Activities Growth (5y) (Quarter) 18.57%-17.58%20.50%-5.75%4.51%-13.17%-25.16%-49.97%15.56%0.64%17.00%-32.36%17.90%-23.87%30.27%-134.83%-2.09%18.25%-25.80%-7.48%16.95%41.28%25.76%-37.40%6.39%-62.48%8.61%-11.39%-164.92%31.43%-98.47%-29.38%-40.05%-22.28%34.08%-31.85%-24.67%-88.28%-43.98%-34.13%17.87%-99.99%-17.86%-3.80%0.22%
Cash from Investing Activities (QoQ) (Quarter) 47.10%96.14%3,711.15%-136.65%-37.43%81.33%-146.03%-130.62%15.15%143.02%-455.75%139.65%-459.12%99.16%-3,800.48%20.88%169.11%-291.64%-232.14%100.93%4,866.51%-139.11%-221.37%69.12%-206.79%-15.03%101.98%-3,753.73%116.85%-561.62%147.97%-230.68%35.40%-265.01%39.43%122.26%-50.17%-1,322.35%8.50%113.23%2,675.57%-160.88%52.81%-386.33%82.73%-209.54%-48.46%154.67%-352.33%41.88%55.17%-5.42%155.15%-723.16%54.23%-60.08%90.37%-1,167.40%92.12%-961.77%74.66%-167.97%61.27%
Cash from Operations Growth (1y) (Quarter) 16.91%-59.80%278.58%31.76%205.34%-65.91%-47.58%20.04%56.06%-16.69%121.92%-13.06%24.37%-43.94%2.37%-17.11%-57.38%143.92%-10.22%63.04%130.72%-29.54%37.13%-53.30%-46.39%-22.01%-24.66%55.11%-126.55%-6.69%-24.86%46.90%490.97%132.66%75.84%25.60%94.78%31.75%41.97%37.56%103.83%-9.94%48.73%37.49%53.60%37.20%-7.35%20.57%-6.77%34.24%40.31%-12.22%67.57%24.35%15.20%16.04%-0.32%-20.14%-8.13%22.85%
Cash from Operations Growth (3y) (Quarter) -6.88%13.79%26.28%15.36%15.30%47.15%-12.86%6.00%-4.72%-6.13%4.44%26.82%5.52%6.94%-1.23%8.02%-14.22%-19.22%10.25%-2.47%5.70%-32.54%-19.96%-8.09%2.09%-17.75%19.19%-0.15%41.97%26.44%41.95%23.33%36.40%159.74%40.28%54.85%33.43%82.70%17.64%25.07%31.63%42.91%18.37%24.58%13.32%33.88%31.81%14.41%7.09%15.91%10.06%14.09%7.76%
Cash from Operations Growth (5y) (Quarter) 12.90%1.20%1.31%15.99%7.09%33.91%-8.24%7.95%-8.01%0.46%-8.94%16.08%-3.17%-16.80%-6.86%-6.53%7.53%-11.36%23.81%4.15%16.85%20.12%9.46%14.15%12.95%17.18%14.97%16.02%40.18%44.63%28.72%20.92%33.29%89.17%38.44%37.00%20.25%56.96%22.13%25.89%18.36%37.28%10.50%15.39%15.71%
Cash from Operations (QoQ) (Quarter) -13.62%-62.09%126.58%57.55%-70.30%257.09%-31.18%-60.14%223.54%-40.94%57.59%-48.17%72.72%57.31%-38.26%-25.86%-22.15%187.25%-50.01%-61.88%345.60%5.73%-9.21%-46.06%36.07%105.79%-69.08%-38.07%97.94%98.81%-36.36%-110.60%795.77%60.09%24.43%-71.79%314.04%20.99%-11.12%-56.25%180.06%30.38%-13.89%-35.18%23.74%115.32%-20.40%-27.58%10.53%45.40%3.60%-44.01%59.15%51.97%-35.19%6.90%18.10%40.78%-34.72%-8.17%-5.38%61.96%-12.70%
Dividends Paid - Common Growth (1y) (Quarter) -81.84%13.47%528.16%-40.32%-48.10%124.46%1,249.76%1,224,200.00%9.74%-90.97%14.76%-48.48%951.54%7.62%4.61%5.98%-89.49%7.00%8.48%-100.01%936.47%-1.17%7,761,400.00%-38.16%286.20%2.27%67.48%83.60%-74.55%12.17%-80.89%5.93%-88.03%6.06%423.49%7.70%836.13%7.98%42.40%15.35%-73.43%590.04%-82.20%491.98%492.96%-82.21%455.97%-20.08%-29.92%7.51%42.12%-72.82%86.86%
Dividends Paid - Common Growth (3y) (Quarter) 36.80%5.42%149.19%-10.07%-15.63%8.26%134.00%7.59%2,349.55%-15.70%-53.61%9.20%-25.99%125.46%3.90%77.17%-12.33%7.36%60.58%75.07%120.60%91.36%2,623.71%5.13%10.66%-34.91%-39.19%7.75%22.46%-33.78%7.92%12.52%9.59%-33.22%99.18%9.88%94.47%145.24%9.86%12.11%76.06%3.36%9.70%12.04%8.74%98.02%
Dividends Paid - Common Growth (5y) (Quarter) 7.68%-6.01%7.06%53.23%-4.27%-7.11%-14.87%69.44%591.04%25.74%-8.54%37.81%23.98%64.01%51.39%7.68%4.83%7.86%7.75%7.67%7.59%7.67%47.62%645.67%5.42%58.81%-19.28%-10.97%56.27%-14.18%14.67%14.64%7.11%44.16%4.35%8.62%59.99%9.82%80.79%
Dividends Paid - Common (QoQ) (Quarter) -44.26%-83.24%950.89%15.61%-0.16%0.55%-99.99%2,468,700.00%500.36%121.29%-50.61%-4.53%9.98%-0.66%908.15%-90.23%6.90%0.64%0.02%-0.57%8.38%-100.01%15,334,600.00%392.53%22.18%-82.06%257.65%30.43%100.09%-81.92%781.79%-88.74%6.39%0.24%-0.36%-0.19%425.12%-79.38%766.03%-88.49%592.53%-83.29%99.49%198.98%-82.14%455.64%99.82%-91.03%458.11%-20.13%75.24%-86.24%637.81%-84.73%1,104.75%
EBITDA Margin Growth (1y) (Quarter) -29.00-482.001,397.001,147.0057.00-122.00-267.00-1248.00-353.00-75.0090.00-241.0095.00-48.00-125.0086.00-143.00205.00-179.00-276.00-59.00-104.0065.008.00-18.00-149.00104.0076.0037.00-20.00-37.00127.0073.00259.0048.00-106.00339.004.00-124.00216.00-634.00-265.00303.00-298.00223.0043.00-358.00-140.00-50.0089.00127.00177.00136.00195.00205.00210.00489.0081.001,040.00214.00-83.007.00-949.00
EBITDA Margin Growth (3y) (Quarter) -324.00-679.001,219.00-342.00-200.00-244.00-302.00-1403.00-401.0082.00-214.00-431.00-107.0053.00-240.00-182.00-220.00-48.00-11.00-193.00-40.00-272.00131.00211.0092.0091.00114.0097.00448.00243.00-113.00237.00-222.00-2.00227.00-188.00-72.00-219.00-179.00-222.00-461.00-134.0072.00-262.00309.00326.00-25.00247.00575.00364.001,373.00601.00541.00282.00296.00
EBITDA Margin Growth (5y) (Quarter) -372.00-522.00915.00-532.00-403.00-143.00-417.00-1671.00-478.00-170.00-46.00-347.00-88.00-115.00-173.0021.00-110.00192.000.00-171.00372.00-9.0055.00321.00-203.00-170.00293.0015.0037.0021.00-168.00-201.00-49.00129.00-4.00-151.0014.0065.00154.00165.00164.00142.001,318.00163.00715.00413.0066.00
EBITDA Margin (QoQ) (Quarter) 351.00-1771.001,520.00-129.00-102.00108.001,270.00-1219.00-282.00-37.00289.00-324.00-3.00127.00-42.0013.00-146.0050.00169.00-216.00202.00-334.0072.001.00157.00-165.0015.00-25.0026.0087.00-12.00-64.00-31.0070.00152.00-118.00156.00-142.00-2.00327.00-179.00-269.00338.00-524.00190.00299.00-263.00-3.009.00-102.00-45.0088.00148.00-63.004.0047.00207.00-53.009.00325.00-201.00906.00-817.0028.00-111.00-49.00
EBIT Growth (1y) (Quarter) -1.82%-15.52%526.57%105.63%14.91%-4.26%-15.21%-46.61%-22.17%1.71%29.71%-13.76%23.89%8.29%-8.48%24.12%-3.48%42.66%-17.82%-26.36%-8.03%-25.67%11.72%4.74%1.15%9.35%24.84%14.39%4.82%-2.19%-6.36%17.24%13.69%30.63%7.12%-9.32%22.47%-13.13%-14.07%10.43%-54.64%-11.78%31.78%-9.26%96.87%26.08%-8.83%9.42%2.01%12.77%40.17%28.75%42.88%33.59%35.48%43.17%51.80%19.49%1.31%12.65%1.93%8.49%6.55%
EBIT Growth (3y) (Quarter) -4.24%-6.30%88.44%-1.80%3.48%1.78%0.22%-17.01%-2.37%16.26%-0.82%-7.63%3.22%4.71%-5.64%-1.44%-3.53%5.06%4.65%-4.09%-0.84%-7.36%9.31%11.99%6.42%11.79%7.79%6.74%13.43%3.54%-4.83%5.49%-14.20%0.04%6.65%-3.14%3.03%-1.14%1.07%3.12%-3.06%7.85%18.97%8.53%42.10%23.84%20.08%26.35%30.31%21.65%24.37%27.58%30.27%20.09%13.51%
EBIT Growth (5y) (Quarter) 0.98%4.91%40.77%-2.85%-0.33%2.26%-1.57%-15.11%-2.84%5.01%6.35%-1.14%3.12%4.19%-0.36%5.12%1.36%8.18%2.83%-1.27%6.30%-2.04%3.75%7.06%-7.71%1.38%7.24%4.03%5.44%4.31%0.70%3.11%4.87%7.32%9.16%5.06%9.78%7.80%14.41%15.11%14.59%14.90%18.24%15.57%34.73%19.75%13.32%
EBIT Margin Growth (1y) (Quarter) -29.00-482.001,397.001,147.0057.00-122.00-267.00-1248.00-353.00-75.0090.00-241.0095.00-48.00-125.0086.00-143.00205.00-179.00-276.00-59.00-104.0065.008.00-18.00-149.00104.0076.0037.00-20.00-37.00127.0073.00259.0048.00-106.00339.004.00-124.00216.00-634.00-265.00303.00-298.00223.0043.00-358.00-140.00-50.0089.00127.00177.00136.00195.00205.00210.00489.0081.001,040.00214.00-83.007.00-949.00
EBIT Margin Growth (3y) (Quarter) -324.00-679.001,219.00-342.00-200.00-244.00-302.00-1403.00-401.0082.00-214.00-431.00-107.0053.00-240.00-182.00-220.00-48.00-11.00-193.00-40.00-272.00131.00211.0092.0091.00114.0097.00448.00243.00-113.00237.00-222.00-2.00227.00-188.00-72.00-219.00-179.00-222.00-461.00-134.0072.00-262.00309.00326.00-25.00247.00575.00364.001,373.00601.00541.00282.00296.00
EBIT Margin Growth (5y) (Quarter) -372.00-522.00915.00-532.00-403.00-143.00-417.00-1671.00-478.00-170.00-46.00-347.00-88.00-115.00-173.0021.00-110.00192.000.00-171.00372.00-9.0055.00321.00-203.00-170.00293.0015.0037.0021.00-168.00-201.00-49.00129.00-4.00-151.0014.0065.00154.00165.00164.00142.001,318.00163.00715.00413.0066.00
EBIT Margin (QoQ) (Quarter) 351.00-1771.001,520.00-129.00-102.00108.001,270.00-1219.00-282.00-37.00289.00-324.00-3.00127.00-42.0013.00-146.0050.00169.00-216.00202.00-334.0072.001.00157.00-165.0015.00-25.0026.0087.00-12.00-64.00-31.0070.00152.00-118.00156.00-142.00-2.00327.00-179.00-269.00338.00-524.00190.00299.00-263.00-3.009.00-102.00-45.0088.00148.00-63.004.0047.00207.00-53.009.00325.00-201.00906.00-817.0028.00-111.00-49.00
EBIT (QoQ) (Quarter) 6.73%-122.95%543.47%-9.63%-8.16%15.90%113.77%-49.50%-23.48%2.65%34.61%-26.39%0.00%30.91%-10.50%5.74%-12.59%10.63%21.38%-17.77%29.19%-36.27%8.77%2.69%4.41%-4.21%1.98%-0.83%12.88%9.37%-6.56%-9.13%5.33%4.71%16.98%-11.88%21.04%-14.13%-0.98%19.01%-14.15%-15.06%27.25%-51.12%66.98%26.87%-12.38%6.06%6.94%-8.26%5.16%-1.12%18.21%14.04%-3.41%9.74%10.52%15.65%2.07%16.35%-13.00%-1.95%13.50%5.28%-7.40%-3.70%
EBT Growth (1y) (Quarter) 16.37%-3.56%-7.71%67.02%-25.23%-20.74%-13.13%-30.17%22.62%39.05%56.33%-14.46%18.71%48.27%-21.84%54.53%66.00%40.47%-10.47%-31.85%-32.37%-17.79%-3.99%3.53%-11.15%44.86%48.41%5.51%1.67%-31.81%-13.13%14.48%42.42%-7.47%-19.25%8.74%19.41%-2.98%-9.76%-102.82%-61.48%1.69%172.14%4,677.43%184.44%60.98%-11.21%147.39%-25.80%-13.85%34.91%-48.65%105.42%46.70%4.76%52.65%6.67%12.98%45.31%-6.18%7.01%36.60%-21.47%
EBT Growth (3y) (Quarter) 2.18%2.06%7.82%-0.08%2.86%17.79%2.01%-2.63%34.19%42.54%3.04%-3.42%10.05%19.64%-12.42%2.92%-0.08%18.71%8.46%-9.37%-15.15%-6.71%7.37%7.74%8.76%-2.95%1.35%9.52%20.02%-15.09%-14.14%-26.72%-13.15%-2.99%25.64%11.95%9.37%16.67%29.67%47.24%-6.67%12.14%48.27%291.80%63.06%26.71%7.86%24.70%17.59%12.61%27.11%-9.74%32.85%31.31%6.13%
EBT Growth (5y) (Quarter) 16.02%17.23%-2.59%0.99%4.09%13.54%-1.82%-8.22%7.74%28.10%9.29%-0.32%3.78%11.08%-2.83%5.66%7.63%1.08%-2.19%-1.51%0.77%-6.13%-2.04%-15.31%-9.96%-2.05%20.65%11.13%13.63%0.04%8.87%31.78%6.70%4.83%18.89%12.25%14.80%14.95%25.24%20.13%12.24%18.51%37.76%143.31%37.69%25.71%7.45%
EBT Margin Growth (1y) (Quarter) 169.00-302.00-187.00781.00-396.00-280.00-306.00-814.0086.00190.00361.00-295.0066.00272.00-374.00387.00456.00300.00-159.00-483.00-470.00-18.00-49.000.00-143.00147.00314.0019.0018.00-529.00-135.00130.00329.00-33.00-207.0069.00463.00131.00-91.00-1223.00-1033.00-199.001,460.001,411.00677.00359.00-827.001,140.00-421.00-198.00212.00-1213.00640.00417.00-32.00464.00187.0031.003,062.0025.00-29.00432.00-2819.00
EBT Margin Growth (3y) (Quarter) -141.00-392.00-132.00-329.00-244.00182.00-319.00-722.00608.00762.00-173.00-392.0051.00554.00-583.00-97.00-157.00429.00105.00-465.00-595.00-400.00129.00149.00204.00-415.00-29.00218.00809.00-431.00-433.00-1024.00-242.00-101.001,161.00257.00107.00291.00542.001,328.00-777.00-38.00845.001,337.00897.00578.00-646.00390.00407.00250.003,242.00-724.00799.00881.00211.00
EBT Margin Growth (5y) (Quarter) 381.00179.00-665.00-425.00-258.00463.00-528.00-1206.00-5.00891.0091.00-373.00-73.00172.00-404.0052.00189.00-133.00-238.00-266.00196.00-302.00-169.00-1005.00-367.00-483.001,340.00406.00453.00-271.00199.001,527.0015.0059.00547.00183.00326.00510.00722.00578.0051.00411.003,875.001,826.001,056.001,041.00-404.00
EBT Margin (QoQ) (Quarter) 249.00244.00-185.00-138.00-222.00359.00783.00-1315.00-107.00333.00274.00-414.00-3.00504.00-382.00-53.00203.00-142.00379.0016.0047.00-601.0055.0029.00499.00-632.00104.00-114.00789.00-466.00-191.00-114.00242.00-72.0075.0084.00-120.00-246.00351.00478.00-452.00-468.00-781.00667.00383.001,190.00-830.00-66.0064.005.001,137.00-1627.00287.00415.00-288.00227.0064.00-34.00207.00-49.00-92.002,996.00-2829.00-104.00369.00-255.00
EBT (QoQ) (Quarter) 0.37%47.48%-13.42%-9.20%-16.82%41.13%56.68%-59.35%-11.82%54.68%25.95%-28.62%0.00%73.90%-31.08%-0.95%24.91%-8.33%36.24%6.41%5.69%-41.57%3.70%5.61%28.47%-31.76%11.82%-9.37%109.47%-30.09%-20.50%-12.66%40.48%-10.93%4.76%8.65%-8.73%-22.27%41.07%19.31%-25.85%-27.70%-104.41%1,730.32%95.75%93.50%-25.87%1.31%10.78%6.72%106.54%-69.61%28.62%67.13%-21.39%21.57%-8.14%19.35%14.54%-15.05%-2.71%53.50%-26.05%-3.11%24.19%-11.75%
Enterprise Value Growth (1y) (Quarter) -93.07%-61.54%-28.67%-30.79%-125.15%-12.67%-34.63%12.44%-13.81%7.73%2.48%-16.58%20.12%-17.34%-42.87%17.89%-20.40%-0.80%46.19%-1.51%23.68%9.26%-20.22%4.15%-11.61%1.83%15.15%-43.99%-25.59%-15.17%-19.20%19.61%15.77%-9.74%3.10%-12.41%-13.48%-69.78%-121.26%-95.37%-64.65%18.64%8.02%42.40%-23.10%-1.45%20.61%7.85%22.29%-24.19%-23.39%-52.55%6.69%13.05%7.31%-24.62%-22.26%-22.36%-44.94%-20.14%
Enterprise Value Growth (3y) (Quarter) -30.27%-18.87%-19.10%-10.11%-26.97%-6.85%-23.33%5.71%-3.06%-2.96%9.15%0.95%9.79%-2.39%2.59%7.21%-0.85%3.52%18.12%-11.89%-2.27%-0.86%-6.74%-3.53%-5.69%-7.46%0.67%-9.17%-6.28%-28.98%-36.72%-20.86%-16.32%-14.88%-25.41%-8.15%-32.00%-11.91%-17.34%-1.22%-16.35%-0.83%3.41%6.80%3.72%-3.09%3.17%-20.55%3.93%-9.73%-18.35%-31.69%
Enterprise Value Growth (5y) (Quarter) -16.18%-14.72%-5.37%-2.16%-13.47%-2.22%-3.95%4.00%1.39%0.56%5.22%-6.05%-0.57%-3.95%1.34%1.55%-1.64%-2.56%8.71%-4.83%-0.45%-13.84%-21.13%-19.50%-17.14%-11.38%-14.81%-7.93%-19.46%-12.11%-13.29%1.29%-8.52%-13.82%-14.08%-12.20%-10.77%-8.64%-13.07%-14.54%-12.43%-1.75%-3.90%-3.92%
Enterprise Value (QoQ) (Quarter) -18.01%-7.91%36.68%-100.33%6.00%-9.69%-9.01%-0.26%-12.31%28.67%-41.69%18.71%-18.70%14.73%2.92%-19.41%-44.53%50.99%-42.35%0.03%22.85%7.55%-7.03%-18.86%-2.22%26.29%-24.63%-4.55%11.65%-25.08%-8.70%4.12%8.55%15.64%-13.88%-24.92%19.25%2.15%-14.96%-86.90%-5.23%13.59%3.12%7.64%-18.97%45.90%-107.06%23.88%6.90%37.20%-74.62%-21.65%7.50%22.36%-6.81%-13.36%1.39%-4.38%-4.79%-13.44%-16.81%13.47%
EPS (Basic) Growth (1y) (Quarter) 19.67%4.92%4.76%6.49%-20.55%-14.06%-3.41%19.51%36.21%34.55%43.53%-12.24%7.59%36.49%-20.49%52.33%65.88%46.53%-10.31%-28.24%-29.79%-16.22%2.30%3.19%-10.10%45.16%41.57%4.12%-2.25%-28.33%-3.17%-12.87%9.20%-34.11%-43.44%7.95%20.00%2.35%-10.14%-102.11%-66.67%-5.75%16.13%4,250.00%123.68%14.63%48.61%156.63%-23.53%-11.70%-126.17%-49.77%35.38%0.00%453.57%2.80%5.68%10.84%45.45%-4.55%8.60%40.22%-21.53%
EPS (Basic) Growth (3y) (Quarter) 9.00%6.65%13.25%3.75%5.20%16.43%3.30%16.90%34.46%39.09%0.78%-1.38%7.81%18.78%-9.98%4.09%1.54%21.24%9.11%-8.30%-14.87%-4.48%11.93%-2.17%-1.37%-11.83%-8.13%-0.69%8.60%-21.52%-21.05%-26.41%-24.13%-14.02%-16.12%-1.93%-3.64%3.41%15.75%30.88%-17.08%-1.56%-34.84%281.44%32.30%0.40%11.20%9.84%3.04%-0.71%10.41%-21.00%15.83%15.83%82.07%
EPS (Basic) Growth (5y) (Quarter) 18.24%19.40%0.70%4.07%6.28%14.14%0.23%3.42%8.94%26.76%8.19%0.60%1.95%11.76%0.00%0.46%2.25%-3.39%-6.59%-6.22%-4.16%-10.08%-6.55%-15.11%-17.43%-7.94%-4.15%-3.07%-0.92%-12.18%-3.22%16.09%-5.66%-8.44%-17.39%3.99%-1.52%-0.48%7.49%2.98%-3.99%1.12%18.36%122.47%21.59%9.49%9.43%
EPS (Basic) (QoQ) (Quarter) 0.00%37.70%-8.33%-5.19%-12.33%37.50%-6.82%-29.27%-5.17%54.55%15.29%-19.39%-6.33%64.86%-29.51%-1.16%18.82%-3.96%35.05%7.63%4.96%-41.22%8.05%5.32%25.25%-28.23%8.99%-8.25%102.25%-30.00%-19.84%-13.86%48.28%-5.43%-27.87%7.95%-10.53%-18.82%37.68%20.00%-23.68%-28.74%-103.23%2,000.00%115.79%-12.20%15.28%2.41%10.59%13.83%99.07%-69.48%27.69%-133.73%482.14%-17.76%-5.68%19.28%11.11%-15.45%-1.08%56.52%-27.08%-3.81%27.72%-12.40%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) 18.64%3.39%4.94%5.41%-20.00%-13.11%-3.53%20.51%35.71%33.96%42.68%-11.70%7.89%36.62%-20.51%50.60%64.63%46.39%-10.75%-28.80%-29.63%-16.90%2.41%4.49%-10.53%45.76%41.18%3.23%0.00%-26.74%0.83%-9.38%9.41%-33.33%-42.98%8.05%20.43%1.19%-10.14%-102.13%-66.07%-4.71%16.13%4,200.00%123.68%14.81%48.61%158.54%-24.71%-11.83%-126.17%-50.00%35.94%0.00%450.00%2.83%5.75%10.98%46.94%-4.59%8.70%40.66%-21.53%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) 8.81%6.37%13.04%3.90%5.42%16.72%3.04%17.02%34.09%38.89%0.40%-1.81%7.72%18.45%-10.10%3.86%1.20%21.04%8.87%-8.42%-14.29%-3.91%13.39%-0.75%-0.71%-10.71%-6.72%0.36%9.63%-20.94%-19.76%-26.43%-23.54%-13.69%-15.89%-1.95%-2.95%3.45%15.75%31.14%-17.02%-1.19%-34.84%280.30%31.80%0.41%10.82%9.95%2.67%-0.72%10.41%-21.13%16.04%16.00%82.07%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) 18.00%19.20%0.49%3.76%6.30%14.11%0.00%3.58%8.70%26.55%7.91%0.42%2.26%12.16%0.67%0.95%2.55%-2.84%-5.80%-5.54%-3.67%-9.75%-5.67%-15.13%-16.74%-7.25%-3.27%-2.49%0.00%-11.57%-2.27%17.17%-5.52%-8.23%-17.41%4.03%-1.32%-0.48%7.27%3.01%-3.86%1.37%18.36%122.06%21.35%9.58%9.43%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) 0.00%37.29%-8.64%-5.41%-12.86%39.34%-8.24%-28.21%-5.36%54.72%14.63%-19.15%-6.58%64.79%-29.06%-1.20%18.29%-4.12%34.41%8.00%5.19%-41.55%7.23%6.74%24.21%-27.97%9.41%-8.60%102.35%-30.23%-20.00%-11.46%48.24%-3.97%-28.10%6.90%-9.68%-17.86%36.23%19.15%-24.11%-27.06%-103.23%2,000.00%113.16%-11.11%13.89%3.66%9.41%15.05%98.13%-69.81%28.13%-134.15%478.57%-17.92%-5.75%19.51%11.22%-15.60%-1.09%58.24%-27.78%-3.85%28.00%-11.72%
FCF Margin Growth (1y) (Quarter) -199.00-781.001,200.00359.00905.00-1176.00-1321.00280.00252.00-385.001,073.00-788.00104.00-944.00-994.00336.00-475.001,111.001,055.00-686.00176.00-223.00102.00119.00-338.00-621.00-748.0026.00-324.0061.000.00771.00312.001,577.00231.001,003.00684.00273.001,340.00254.00576.00-985.00704.00-98.00216.00537.00-307.0073.00-109.00269.00925.00-448.00626.00693.00179.002,914.00291.00-806.00-637.00-2283.00
FCF Margin Growth (3y) (Quarter) -1162.00404.00276.00231.00111.00397.00-821.00-1242.00-172.00-120.00-217.001,134.00-1138.00-196.00-56.00163.00-231.00-638.00267.00409.00-542.00-486.00-783.00-646.00916.00-350.001,017.00-517.001,800.00672.001,912.001,571.002,027.001,572.00865.002,275.001,158.001,476.00-175.001,738.00229.00683.00-180.001,323.00-473.00733.001,498.00798.002,540.00808.00156.00468.00183.00
FCF Margin Growth (5y) (Quarter) -1083.00-48.00-96.00398.00172.0047.00-1120.00-85.00-739.00-283.00-1062.00488.00-993.00-858.00-616.00-585.00566.00-650.001,906.00640.001,232.00510.001,067.00924.002,172.00910.00306.001,527.001,955.001,464.001,463.001,968.002,002.001,679.001,671.002,894.00783.001,993.00787.002,842.002,695.001,600.00-293.00866.00158.00
FCF Margin (QoQ) (Quarter) -627.00-767.00631.00563.00-1208.001,215.00-663.00-866.001,222.00-1015.00939.00-895.00586.00443.00-923.00-3.00-462.00393.00408.00-815.001,125.00337.00-1334.0047.00726.00662.00-1317.00-410.00443.00535.00-542.00-759.00828.00473.00228.00-1218.002,094.00-873.001,001.00-1537.001,683.00194.00-86.00-1215.00122.001,883.00-888.00-900.00442.001,040.00-508.00-1083.00820.001,696.00-1882.00-9.00887.001,183.00853.00-2632.00-210.001,352.00-794.00
FCF Payout Ratio Growth (1y) (Quarter) -83.62%-73.43%371.30%-83.93%74.79%524.04%845.31%1,439,213.71%-64.60%-82.84%296.79%9.60%599.75%169.00%-76.55%-48.68%-73.25%-34.40%23.94%-100.00%647.60%104.36%12,867,635.92%-39.85%238.11%7.18%-28.79%-37.97%-75.60%-36.44%-83.29%-56.27%-88.23%-51.26%531.22%-28.17%584.33%-30.84%-3.95%25.89%-77.92%645.36%-86.80%321.04%571.28%-88.84%350.48%-30.95%-39.51%2.23%78.31%-70.29%69.25%
FCF Payout Ratio Growth (3y) (Quarter) 68.89%-10.84%118.36%-36.12%-3.78%34.28%124.75%11.08%2,274.84%-41.60%-31.51%4.87%-25.99%140.99%-15.94%47.38%6.35%-57.86%104.59%88.38%47.39%62.44%3,128.55%-35.19%-29.49%-51.46%-62.37%28.91%-13.18%-57.52%-20.00%0.44%-26.60%-43.76%35.95%-7.16%56.15%116.48%-16.84%-17.03%54.11%-3.57%-5.27%1.97%-4.76%90.13%
FCF Payout Ratio Growth (5y) (Quarter) 13.33%-8.64%-7.99%42.41%-13.37%9.47%-14.87%86.74%705.57%4.43%7.64%51.46%30.33%43.07%4.49%-3.49%-11.45%-10.81%-2.35%-6.53%-24.85%-15.95%35.23%538.02%-26.17%16.28%-36.48%-39.58%22.28%-39.22%-16.49%-5.36%-9.64%2.83%-6.29%-22.12%45.08%-4.82%59.70%
FCF Payout Ratio (QoQ) (Quarter) -78.51%-89.28%4,036.06%-72.12%40.99%203.35%-100.00%6,402,765.15%113.57%57.49%3.54%-4.72%155.40%-56.50%561.01%-63.37%-77.73%-4.81%244.59%-10.19%-57.93%-100.00%53,144,224.54%134.43%148.43%-158.87%198.62%-25.69%65.06%-70.77%329.98%-62.04%-64.97%-23.52%15.75%57.18%353.62%-91.30%1,002.84%-84.11%530.02%-88.59%93.47%436.13%-88.84%263.84%208.46%-91.09%350.49%-44.23%170.22%-84.94%685.76%-90.71%1,439.28%
Free Cash Flow Growth (1y) (Quarter) 10.86%-65.30%327.07%33.28%271.46%-70.31%-64.03%42.78%73.86%-14.94%209.98%-47.40%30.60%-71.08%-53.00%50.27%-59.99%346.06%106.52%-60.70%63.10%-12.47%39.46%38.64%-69.23%-51.64%-39.68%2.81%-227.56%14.22%-4.58%135.19%174.49%195.98%4.32%76.48%442.42%14.33%142.23%1.68%117.58%-17.07%49.95%36.80%56.13%48.25%-8.37%20.32%-7.42%34.85%40.60%-11.67%59.50%23.42%15.73%15.86%5.16%-20.30%-8.53%10.40%
Free Cash Flow Growth (3y) (Quarter) -19.00%22.55%30.15%18.24%14.11%40.78%-12.31%-19.38%4.12%-3.15%3.15%44.37%-32.27%-5.19%4.13%10.62%-6.44%-41.45%23.60%20.21%-17.56%-38.21%-21.51%-7.06%49.66%-33.63%17.81%-15.64%62.20%72.74%56.94%34.09%61.60%120.98%41.05%55.90%34.89%164.13%12.02%49.31%18.72%46.51%18.36%24.54%13.29%32.10%35.13%14.24%7.18%15.80%9.88%14.18%4.15%
Free Cash Flow Growth (5y) (Quarter) -4.99%7.79%2.87%16.35%7.60%10.51%-15.14%8.58%-9.26%-14.54%-14.22%20.41%-15.03%-18.48%-9.01%-4.87%14.64%-28.20%44.88%11.58%18.38%20.93%10.35%15.19%43.17%28.11%9.16%16.88%42.79%77.28%36.58%27.07%47.35%71.20%41.19%37.31%21.14%93.62%18.53%40.20%11.36%39.46%10.28%15.38%13.21%
Free Cash Flow (QoQ) (Quarter) -18.83%-66.31%159.35%56.30%-74.59%314.65%-29.19%-66.85%297.44%-61.44%181.11%-59.64%94.45%40.51%-52.30%0.20%-56.94%128.35%52.51%-73.32%380.10%5.72%-70.97%10.71%157.63%68.46%-71.15%-75.43%304.98%110.10%-50.82%-130.48%462.64%75.52%21.22%-90.35%1,340.93%-38.14%105.07%-70.33%203.71%31.07%-13.92%-36.50%15.76%136.98%-21.47%-27.52%9.92%46.47%3.11%-44.23%60.11%52.71%-35.22%0.70%23.89%43.21%-35.15%-8.60%-6.10%64.36%-21.73%
Gross Margin Growth (1y) (Quarter) -1741.003,074.00-6190.00-3209.001,729.00-2205.0056.003,267.00-2027.002,166.00-6915.00-1810.0076.0094.005,047.001,924.002,155.00-1735.007,353.00-2144.00-2091.001,075.00-13163.001,940.00-132.00-1037.0013,129.00-5.00-25.00-540.00-13589.000.00125.002,342.0033.00-1876.00-1152.00-3230.005,814.001,685.00-522.003,299.00-9548.00562.003,948.00-2444.0012,288.00409.0036.00-1051.00-2365.00-2866.00-2454.00214.009,336.00207.002,102.00-45.00-16086.001,955.00-3174.003,149.00-3316.00
Gross Margin Growth (3y) (Quarter) -2039.003,035.00-13049.00-1752.00-222.0054.00-1812.003,380.00204.00525.005,485.00-2031.00140.00-566.00-763.001,719.00-68.00-1697.007,318.00-209.00-2248.00-503.00-13624.001,935.00-32.00764.00-428.00-1881.00-1052.00-1429.00-7743.00-192.00-1549.002,411.00-3701.00370.002,274.00-2375.008,554.002,655.003,462.00-196.00375.00-1896.001,530.00-3281.0019,259.00-2251.00-316.00-883.00-9115.00-705.00-3527.003,317.00-10066.00
Gross Margin Growth (5y) (Quarter) 192.001,393.00-649.00-1973.00-159.00-606.00-7622.003,175.00-2019.00563.005,450.00-96.00-17.00-2144.00-1224.001,715.0032.00104.00-6238.00-2086.00-3275.00-1391.00-7777.001,743.00-1706.00833.00-4161.00366.002,374.00-574.00-5002.00779.002,435.00-1085.006,222.00-2088.00-144.00-3212.0015,525.00-5.003,110.00-28.00-6375.00266.00458.00-178.00-143.00
Gross Margin (QoQ) (Quarter) -3049.009,213.00-6190.00-1715.001,766.00-50.00-3209.003,222.00-2169.002,211.002.00-2071.002,025.00-6870.005,107.00-185.002,042.00-1917.001,983.0046.00-1847.007,171.00-7514.0099.001,319.00-7067.007,589.00-1972.00413.007,099.00-5544.00-1992.00-102.00-5950.008,045.00-1867.002,114.00-8259.006,135.00-1143.0036.00785.002,007.00-3350.003,857.00-12062.0012,116.0036.00-2535.002,671.00236.00-336.00-3622.001,357.00-265.0076.00-954.0010,479.00-9395.001,972.00-3102.00-5562.008,647.00-3158.003,221.00-12027.00
Gross Profit Growth (1y) (Quarter) -24.95%125.91%-45.15%-43.41%46.36%-26.17%12.26%113.00%-21.70%62.65%-100.83%-19.52%12.72%16.62%10,898.06%56.38%64.97%-15.62%159.88%-29.18%-30.04%0.48%-106.67%45.12%0.93%10.01%1,751.23%3.43%-0.94%-9.84%-110.14%1.11%6.11%43.16%1.77%-25.96%-34.06%-53.29%473.69%17.37%-12.33%127.57%-199.79%38.41%204.25%-22.13%309.09%42.90%9.99%-22.07%-20.91%-38.39%-21.33%14.63%208.51%17.46%36.97%9.46%-106.17%29.47%-41.50%98.12%-473.01%
Gross Profit Growth (3y) (Quarter) -4.90%39.47%-26.10%-1.01%8.91%11.88%0.38%38.91%13.34%16.97%32.79%-3.76%9.17%-0.38%-165.53%17.13%5.22%-2.30%42.00%2.05%-11.23%-0.12%-28.30%14.92%1.99%12.40%-18.05%-8.17%-11.51%-15.52%-28.06%-4.22%-15.04%15.02%-54.15%6.35%20.71%-6.11%113.98%32.41%43.15%11.36%18.17%6.81%38.08%-11.40%92.22%1.12%5.82%-0.75%-29.08%-2.15%-14.26%35.46%-45.67%
Gross Profit Growth (5y) (Quarter) 9.85%21.70%7.59%1.44%8.32%3.49%-16.82%22.47%0.56%12.08%20.86%5.99%5.40%-0.39%-99.18%10.94%4.13%3.78%-17.97%-4.47%-13.32%-7.80%-16.33%5.69%-9.32%8.58%-43.73%4.70%13.07%1.33%-4.93%11.69%15.47%-1.58%51.79%1.15%8.76%-5.86%83.89%10.93%25.88%11.62%-18.27%13.13%16.10%8.57%-12.52%
Gross Profit (QoQ) (Quarter) -54.76%328.08%-48.62%-24.57%36.16%3.93%-46.99%95.09%-31.31%58.01%0.59%-28.28%42.69%-100.81%9,803.21%0.45%47.62%-24.95%40.52%5.97%-24.50%131.15%-61.71%4.69%8.43%-115.35%932.91%-27.19%18.18%130.39%-47.83%-30.26%7.56%-125.92%620.15%-26.82%45.13%-117.78%492.07%-34.83%2.80%42.27%23.14%-51.33%166.87%-162.38%270.80%7.00%-31.70%67.51%16.73%-17.64%-51.61%70.02%-9.08%5.16%-29.49%357.59%-65.39%22.63%-43.65%-125.79%826.32%-44.59%90.86%-174.60%
Interest Coverage Ratio Growth (1y) (Quarter) -23.71%-31.72%492.74%-4.80%6.26%-8.84%-15.23%4.21%-32.66%-12.19%12.35%-20.11%29.07%16.01%-2.36%27.31%-0.63%31.48%-27.54%-35.33%-15.61%-22.65%21.82%12.27%-3.86%-6.60%7.44%0.17%-1.01%-1.60%-6.36%16.42%5.37%20.71%-2.64%-17.48%19.42%-10.03%4.10%22.42%-51.87%-14.65%23.77%-9.06%98.30%42.85%-12.91%14.68%22.51%24.55%64.04%41.43%42.29%33.14%35.57%43.66%52.50%20.12%1.72%12.65%1.71%8.35%6.97%
Interest Coverage Ratio Growth (3y) (Quarter) -18.27%-18.24%79.05%-7.46%-2.61%-2.44%-2.39%1.96%-4.77%10.23%-7.37%-13.03%2.67%5.67%-4.84%-2.59%-6.93%-1.70%-1.75%-10.07%-7.05%-10.75%7.02%9.40%0.09%3.52%-0.69%-1.27%7.59%2.24%-1.73%5.56%-15.39%-2.49%7.85%-2.79%4.46%3.13%3.92%8.48%5.35%14.94%20.93%13.83%51.20%33.30%24.65%32.57%38.53%25.82%31.27%31.78%30.20%20.11%13.83%
Interest Coverage Ratio Growth (5y) (Quarter) -6.88%-3.58%35.96%-8.18%-4.98%-1.14%-3.87%-5.11%-6.86%-0.66%0.79%-5.85%0.59%1.63%-2.81%1.51%-3.41%2.44%-2.87%-6.92%0.21%-5.04%4.43%5.75%-10.43%-3.15%4.76%1.39%3.52%5.44%0.46%4.17%8.03%10.52%12.38%8.30%14.72%12.71%20.07%21.00%20.47%19.42%19.52%19.01%39.91%25.26%16.08%
Interest Coverage Ratio (QoQ) (Quarter) -0.12%-119.10%541.97%-9.54%-10.60%9.88%7.13%0.97%-23.31%2.19%31.69%-34.75%0.00%30.74%-6.35%5.42%-10.12%10.05%22.10%-17.72%18.92%-39.35%8.98%7.38%9.00%-4.49%0.43%-8.05%5.90%9.86%-6.36%-9.13%5.27%4.55%16.42%-17.76%20.60%-15.68%-1.33%19.02%-9.14%-2.44%16.04%-53.20%61.12%41.47%-14.74%2.04%16.06%-13.75%12.27%9.00%18.00%13.60%-3.21%9.67%10.41%15.68%2.56%16.42%-13.03%-2.05%13.59%5.11%-7.35%-3.30%
Net Cash Flow Growth (1y) (Quarter) 3,292.01%-27.62%298.04%-35.37%117.31%17.10%85.10%-694.05%-62.95%-659.83%74.54%57.63%-425.07%170.93%87.68%-439.09%77.97%-29.31%-70.34%86.41%245.95%-9.45%-149.52%29.98%-414.69%47.03%71.30%393.12%102.99%-93.62%-406.16%-105.07%1,922.49%2,720.23%-299.40%2,288.32%-132.37%352.28%130.91%-206.86%-823.20%-115.49%112.76%-134.23%253.06%-245.32%-161.53%162.79%-138.51%175.23%-2.31%-191.73%10.13%-29.14%89.97%248.60%-38.94%-42.78%2,394.85%-69.01%
Net Cash Flow Growth (3y) (Quarter) 242.53%-9.48%41.93%-40.53%27.81%24.19%-50.52%82.35%-149.71%-31.33%79.77%-0.96%32.29%1.49%34.88%-31.53%19.95%-0.40%-2.00%-26.87%31.60%28.81%-56.04%-39.58%52.97%23.92%38.31%-79.70%73.82%41.94%101.15%102.05%-47.14%-296.71%-179.20%66.63%-279.77%65.99%-64.11%26.04%16.27%-75.89%-26.16%-49.47%-10.50%19.09%56.61%-27.30%41.88%-35.37%32.10%63.31%-24.97%
Net Cash Flow Growth (5y) (Quarter) 163.53%-24.55%9.25%-17.22%3.05%20.42%-14.63%-23.65%-26.90%-26.34%47.88%-16.41%21.40%-37.11%15.35%-19.14%40.24%21.17%11.11%-23.32%18.22%2.11%61.05%-2.34%-19.46%-50.36%-30.97%42.21%-52.10%36.65%-44.75%-52.24%11.76%-106.58%119.84%-10.58%-99.44%-29.08%5.22%47.07%16.46%-46.70%-30.41%25.26%21.26%
Net Cash Flow (QoQ) (Quarter) -5,201.92%67.96%596.29%-62.14%-311.97%149.72%-43.24%236.40%-121.84%543.84%-282.17%120.98%-547.88%201.96%-144.23%-60.96%197.72%169.79%-227.04%93.42%413.55%13.18%-158.22%170.64%94.53%-161.90%17.68%-217.48%190.89%-112.08%940.61%-96.76%93.97%-1,058.63%91.58%1,391.82%170.48%-235.76%146.13%-119.11%3,879.56%-90.72%-259.49%-65.08%36.57%227.39%-275.59%207.87%-243.12%77.30%279.21%-166.15%379.60%-130.87%-60.68%35.19%320.45%-104.37%2,479.87%-160.59%190.79%75.29%-67.87%
Net Income Growth (1y) (Quarter) 13.13%-4.21%-7.55%66.45%-25.50%-18.47%-5.61%-31.60%23.00%32.26%41.39%-13.78%13.98%36.81%-18.19%45.53%56.50%36.62%-18.05%-30.20%-31.71%-19.10%-0.97%1.52%-11.49%44.47%386.38%3.68%0.61%-26.21%-70.76%34.41%64.98%1.00%-12.80%8.38%20.27%0.43%-12.09%-101.94%-67.04%-7.74%160.86%6,671.64%231.69%75.44%-5.82%155.93%-24.49%-13.78%29.79%-50.13%98.21%44.67%4.44%49.47%4.54%9.56%44.21%-5.58%7.75%40.14%-20.96%
Net Income Growth (3y) (Quarter) 1.21%1.09%7.25%-0.62%1.46%13.84%2.97%-4.97%29.94%35.21%-1.77%-4.32%6.80%14.78%-12.76%1.03%-1.83%16.88%58.04%-9.76%-15.28%-4.81%12.09%12.26%13.68%2.49%7.44%14.73%25.92%-9.21%-39.25%-26.58%-13.20%-2.19%25.98%11.41%9.55%17.58%29.26%48.36%-6.20%11.75%47.19%341.18%70.59%29.83%8.48%24.02%16.09%10.97%25.04%-11.05%30.70%30.48%5.98%
Net Income Growth (5y) (Quarter) 13.08%14.06%-3.73%-0.06%2.23%10.27%-2.39%-9.47%5.81%23.64%35.49%-1.61%1.64%10.02%-1.14%7.52%9.44%3.54%0.13%1.37%3.83%-2.64%1.55%-15.21%-10.25%-0.05%23.25%14.02%16.89%3.91%-11.25%36.60%10.37%7.20%19.57%12.03%14.50%15.19%23.97%19.47%11.33%17.21%36.87%160.67%41.10%27.43%7.79%
Net Income (QoQ) (Quarter) 0.37%37.18%-11.45%-7.20%-15.02%32.39%59.43%-58.47%-7.00%53.27%15.53%-25.31%0.00%63.85%-29.55%-1.26%20.03%-2.03%25.33%6.18%4.78%-41.23%6.75%3.89%24.13%-28.06%9.44%-9.43%102.62%142.19%-76.67%-12.11%48.59%-4.02%7.23%7.88%-9.04%-17.13%33.27%19.72%-24.04%-27.46%-102.94%2,132.22%112.64%105.09%-25.85%2.57%12.47%10.09%101.50%-69.74%28.42%65.74%-22.58%20.29%-6.27%19.65%10.80%-15.87%-1.77%57.49%-27.46%-3.99%27.77%-11.18%
Net Income towards Common Stockholders Growth (1y) (Quarter) 13.13%-4.21%-7.55%66.45%-25.50%-18.47%-5.61%-31.60%23.00%32.26%41.39%-13.78%13.98%36.81%-18.19%45.53%56.50%36.62%-18.05%-30.20%-31.71%-19.10%-0.97%1.52%-11.49%44.47%386.38%3.68%0.61%-26.21%-70.76%34.41%64.98%1.00%-12.80%8.38%20.27%0.43%-12.09%-101.94%-67.04%-7.74%160.86%6,671.64%231.69%75.44%-5.82%155.93%-24.49%-13.78%29.79%-50.13%98.21%44.67%4.44%49.47%4.54%9.56%44.21%-5.58%7.75%40.14%-20.96%
Net Income towards Common Stockholders Growth (3y) (Quarter) 1.21%1.09%7.25%-0.62%1.46%13.84%2.97%-4.97%29.94%35.21%-1.77%-4.32%6.80%14.78%-12.76%1.03%-1.83%16.88%58.04%-9.76%-15.28%-4.81%12.09%12.26%13.68%2.49%7.44%14.73%25.92%-9.21%-39.25%-26.58%-13.20%-2.19%25.98%11.41%9.55%17.58%29.26%48.36%-6.20%11.75%47.19%341.18%70.59%29.83%8.48%24.02%16.09%10.97%25.04%-11.05%30.70%30.48%5.98%
Net Income towards Common Stockholders Growth (5y) (Quarter) 13.08%14.06%-3.73%-0.06%2.23%10.27%-2.39%-9.47%5.81%23.64%35.49%-1.61%1.64%10.02%-1.14%7.52%9.44%3.54%0.13%1.37%3.83%-2.64%1.55%-15.21%-10.25%-0.05%23.25%14.02%16.89%3.91%-11.25%36.60%10.37%7.20%19.57%12.03%14.50%15.19%23.97%19.47%11.33%17.21%36.87%160.67%41.10%27.43%7.79%
Net Income towards Common Stockholders (QoQ) (Quarter) 0.37%37.18%-11.45%-7.20%-15.02%32.39%59.43%-58.47%-7.00%53.27%15.53%-25.31%0.00%63.85%-29.55%-1.26%20.03%-2.03%25.33%6.18%4.78%-41.23%6.75%3.89%24.13%-28.06%9.44%-9.43%102.62%142.19%-76.67%-12.11%48.59%-4.02%7.23%7.88%-9.04%-17.13%33.27%19.72%-24.04%-27.46%-102.94%2,132.22%112.64%105.09%-25.85%2.57%12.47%10.09%101.50%-69.74%28.42%65.74%-22.58%20.29%-6.27%19.65%10.80%-15.87%-1.77%57.49%-27.46%-3.99%27.77%-11.18%
Net Margin Growth (1y) (Quarter) 104.00-240.00-133.00572.00-302.00-200.00-153.00-621.0067.00114.00175.00-207.0019.00135.00-231.00220.00270.00180.00-176.00-315.00-315.00-28.00-15.00-14.00-101.0095.002,104.001.006.00-291.00-1903.00219.00353.0047.00-109.0052.00374.00136.00-92.00-958.00-893.00-238.001,117.001,095.00608.00356.00-582.00960.00-321.00-159.00126.00-1013.00473.00318.00-29.00336.00119.00-14.002,409.0028.00-13.00374.00-2218.00
Net Margin Growth (3y) (Quarter) -130.00-326.00-112.00-256.00-215.0049.00-209.00-608.00357.00429.00-232.00-302.00-26.00286.00-422.00-108.00-146.00247.001,913.00-328.00-410.00-224.00186.00207.00259.00-149.0092.00272.00733.00-108.00-2105.00-687.00-166.00-55.00915.00188.0089.00254.00443.001,097.00-606.00-41.00661.001,042.00760.00515.00-485.00283.00271.00145.002,506.00-649.00579.00678.00163.00
Net Margin Growth (5y) (Quarter) 159.00-11.00-519.00-351.00-260.00201.00-400.00-936.00-59.00496.001,857.00-314.00-121.0090.00-221.00112.00213.003.00-100.00-57.00318.00-41.00-16.00-700.00-260.00-250.001,116.00409.00448.0010.00-1569.001,368.00121.00142.00460.00135.00241.00414.00540.00420.00-14.00263.003,041.001,406.00866.00875.00-293.00
Net Margin (QoQ) (Quarter) 193.00104.00-111.00-82.00-151.00211.00595.00-956.00-49.00257.00127.00-267.00-2.00318.00-255.00-41.00113.00-48.00196.009.0023.00-404.0057.009.00310.00-391.0059.00-79.00506.001,618.00-2044.00-74.00209.006.0078.0060.00-97.00-150.00239.00383.00-335.00-379.00-627.00448.00320.00976.00-649.00-39.0068.0039.00893.00-1320.00230.00324.00-246.00166.0075.00-24.00119.00-51.00-58.002,399.00-2262.00-92.00329.00-192.00
Operating Income Growth (1y) (Quarter) -1.82%-15.52%526.57%105.63%14.91%-4.26%-15.21%-46.61%-22.17%1.71%29.71%-13.76%23.89%8.29%-8.48%24.12%-3.48%42.66%-17.82%-26.36%-8.03%-25.67%11.72%4.74%1.15%9.35%24.84%14.39%4.82%-2.19%-6.36%17.24%13.69%30.63%7.12%-9.32%22.47%-13.13%-14.07%10.43%-54.64%-11.78%31.78%-9.26%96.87%26.08%-8.83%9.42%2.01%12.77%40.17%28.75%42.88%33.59%35.48%43.17%51.80%19.49%1.31%12.65%1.93%8.49%6.55%
Operating Income Growth (3y) (Quarter) -4.24%-6.30%88.44%-1.80%3.48%1.78%0.22%-17.01%-2.37%16.26%-0.82%-7.63%3.22%4.71%-5.64%-1.44%-3.53%5.06%4.65%-4.09%-0.84%-7.36%9.31%11.99%6.42%11.79%7.79%6.74%13.43%3.54%-4.83%5.49%-14.20%0.04%6.65%-3.14%3.03%-1.14%1.07%3.12%-3.06%7.85%18.97%8.53%42.10%23.84%20.08%26.35%30.31%21.65%24.37%27.58%30.27%20.09%13.51%
Operating Income Growth (5y) (Quarter) 0.98%4.91%40.77%-2.85%-0.33%2.26%-1.57%-15.11%-2.84%5.01%6.35%-1.14%3.12%4.19%-0.36%5.12%1.36%8.18%2.83%-1.27%6.30%-2.04%3.75%7.06%-7.71%1.38%7.24%4.03%5.44%4.31%0.70%3.11%4.87%7.32%9.16%5.06%9.78%7.80%14.41%15.11%14.59%14.90%18.24%15.57%34.73%19.75%13.32%
Operating Income (QoQ) (Quarter) 6.73%-122.95%543.47%-9.63%-8.16%15.90%113.77%-49.50%-23.48%2.65%34.61%-26.39%0.00%30.91%-10.50%5.74%-12.59%10.63%21.38%-17.77%29.19%-36.27%8.77%2.69%4.41%-4.21%1.98%-0.83%12.88%9.37%-6.56%-9.13%5.33%4.71%16.98%-11.88%21.04%-14.13%-0.98%19.01%-14.15%-15.06%27.25%-51.12%66.98%26.87%-12.38%6.06%6.94%-8.26%5.16%-1.12%18.21%14.04%-3.41%9.74%10.52%15.65%2.07%16.35%-13.00%-1.95%13.50%5.28%-7.40%-3.70%
Operating Margin Growth (1y) (Quarter) -29.00-482.001,397.001,147.0057.00-122.00-267.00-1248.00-353.00-75.0090.00-241.0095.00-48.00-125.0086.00-143.00205.00-179.00-276.00-59.00-104.0065.008.00-18.00-149.00104.0076.0037.00-20.00-37.00127.0073.00259.0048.00-106.00339.004.00-124.00216.00-634.00-265.00303.00-298.00223.0043.00-358.00-140.00-50.0089.00127.00177.00136.00195.00205.00210.00489.0081.001,040.00214.00-83.007.00-949.00
Operating Margin Growth (3y) (Quarter) -324.00-679.001,219.00-342.00-200.00-244.00-302.00-1403.00-401.0082.00-214.00-431.00-107.0053.00-240.00-182.00-220.00-48.00-11.00-193.00-40.00-272.00131.00211.0092.0091.00114.0097.00448.00243.00-113.00237.00-222.00-2.00227.00-188.00-72.00-219.00-179.00-222.00-461.00-134.0072.00-262.00309.00326.00-25.00247.00575.00364.001,373.00601.00541.00282.00296.00
Operating Margin Growth (5y) (Quarter) -372.00-522.00915.00-532.00-403.00-143.00-417.00-1671.00-478.00-170.00-46.00-347.00-88.00-115.00-173.0021.00-110.00192.000.00-171.00372.00-9.0055.00321.00-203.00-170.00293.0015.0037.0021.00-168.00-201.00-49.00129.00-4.00-151.0014.0065.00154.00165.00164.00142.001,318.00163.00715.00413.0066.00
Operating Margin (QoQ) (Quarter) 351.00-1771.001,520.00-129.00-102.00108.001,270.00-1219.00-282.00-37.00289.00-324.00-3.00127.00-42.0013.00-146.0050.00169.00-216.00202.00-334.0072.001.00157.00-165.0015.00-25.0026.0087.00-12.00-64.00-31.0070.00152.00-118.00156.00-142.00-2.00327.00-179.00-269.00338.00-524.00190.00299.00-263.00-3.009.00-102.00-45.0088.00148.00-63.004.0047.00207.00-53.009.00325.00-201.00906.00-817.0028.00-111.00-49.00
Profit After Tax Growth (1y) (Quarter) 13.16%-4.26%-5.42%-2.55%-25.43%-18.38%-7.74%17.07%32.43%32.11%41.41%-13.82%6.54%35.69%-21.22%45.50%55.20%37.65%-15.09%-30.27%-31.63%-18.99%-0.87%1.02%-11.43%44.46%39.22%3.29%0.03%-26.56%1.18%34.79%65.20%-0.08%-14.38%9.14%20.34%2.00%-9.86%-102.43%-67.12%-8.16%161.92%5,344.82%233.54%76.24%-8.55%154.90%-24.49%-14.38%35.11%-50.20%98.21%45.75%2.91%50.29%4.54%9.61%44.60%-5.53%7.75%39.77%-21.79%
Profit After Tax Growth (3y) (Quarter) 3.78%1.07%7.26%-0.56%1.71%13.52%0.92%13.65%29.86%35.13%-1.83%-4.38%4.17%14.80%-12.80%0.82%-2.05%17.23%5.43%-10.06%-15.39%-4.92%11.77%12.04%13.54%1.97%6.44%14.97%25.76%-9.21%-7.91%-26.74%-13.21%-2.18%26.44%11.67%9.69%18.19%29.25%48.16%-6.09%11.49%47.92%309.31%70.91%30.05%8.34%24.02%16.09%11.00%26.21%-10.92%30.70%30.70%5.19%
Profit After Tax Growth (5y) (Quarter) 13.07%14.03%-3.76%-0.05%2.23%10.28%-2.86%0.67%5.80%23.63%5.48%-1.82%0.03%9.93%-1.35%7.37%9.20%3.40%0.30%1.37%3.79%-2.61%1.51%-15.30%-10.35%-0.14%23.28%14.16%16.88%3.91%13.34%36.76%10.49%7.15%20.09%12.07%14.59%15.55%24.59%19.47%11.41%17.23%36.94%149.41%41.25%27.50%7.54%
Profit After Tax (QoQ) (Quarter) 0.41%37.15%-11.56%-7.08%-15.05%35.50%-8.88%-28.90%-7.03%53.16%15.63%-19.57%-7.25%63.94%-29.53%-0.56%18.12%-4.81%30.14%6.06%4.77%-41.28%6.86%4.00%24.14%-28.15%8.90%-8.82%102.49%-30.75%-19.20%-11.70%48.67%-4.61%7.64%8.22%-10.08%-18.26%37.22%19.32%-23.79%-27.76%-103.70%1,712.95%112.85%106.02%-25.85%2.57%12.47%6.91%106.68%-69.61%27.53%68.70%-23.82%20.94%-6.22%19.11%11.25%-15.87%-1.68%57.14%-27.32%-4.04%27.53%-12.07%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 2.97%3.78%-2.02%1.89%1.04%10.37%30.25%27.03%24.71%15.05%-0.77%-2.17%-3.18%-1.11%0.86%4.86%5.88%4.22%3.37%0.35%3.01%22.82%14.86%21.04%19.01%0.62%6.21%-1.56%-4.22%-6.72%-1.83%1.37%3.73%3.87%-1.62%-3.83%-4.20%3.47%2.37%3.44%3.37%-3.10%-1.36%0.80%0.77%1.35%2.19%0.84%10.87%13.30%13.01%12.12%3.19%2.74%3.02%24.60%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 10.04%9.63%8.19%8.19%6.85%7.88%9.24%9.23%8.53%5.84%1.14%0.97%1.83%8.17%6.19%8.40%9.08%8.80%8.04%6.14%5.50%4.85%6.19%6.50%5.74%-0.84%0.85%-1.36%-1.63%0.09%-0.38%0.28%0.90%1.37%-0.22%0.09%-0.07%0.54%1.05%1.69%4.91%3.62%4.44%4.45%4.85%5.66%5.96%12.10%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 6.45%6.31%5.72%5.91%5.88%9.96%9.13%9.62%9.40%7.94%4.77%4.17%3.78%3.51%4.54%4.91%5.22%4.53%4.02%3.11%3.13%4.38%3.82%3.74%3.20%-0.45%0.71%0.01%-0.17%-0.31%-0.07%0.50%2.79%3.64%2.79%2.54%2.68%3.42%3.74%7.99%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 3.49%-0.54%2.27%-1.42%-2.29%3.43%1.42%7.68%15.31%0.87%-0.43%-0.66%-0.54%-0.55%-1.47%1.46%1.45%3.38%-0.50%-0.13%0.62%0.36%2.14%19.07%-5.90%5.76%0.42%0.68%-0.67%-1.97%-2.29%-1.96%4.53%1.23%-0.02%-1.82%-0.99%-1.05%-0.41%6.05%-2.05%-0.01%-0.48%-0.58%-0.29%2.17%-0.50%-0.01%0.53%0.83%9.38%2.18%0.28%0.03%0.67%1.74%0.55%20.99%
Return on Assets Growth (1y) (Quarter) 0.000.000.000.000.000.000.001.000.001.000.000.00-1.00-1.000.000.000.002.002.002.001.00-2.00-2.00-1.00-1.000.000.000.000.000.00-1.00-1.00-1.00-1.001.002.002.001.002.001.001.001.00-1.000.000.000.001.000.000.001.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) 0.000.001.000.000.000.000.000.000.002.002.001.001.00-1.000.000.000.000.000.001.000.00-2.00-2.00-3.00-3.000.000.000.001.001.002.001.001.002.001.002.003.002.001.001.001.001.000.000.000.000.00
Return on Assets Growth (5y) (Quarter) 0.002.002.002.002.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.000.000.001.001.00-1.000.000.000.002.001.001.001.001.001.001.001.002.002.003.003.002.00
Return on Assets (QoQ) (Quarter) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.000.000.000.00-2.000.000.000.000.000.000.000.000.00-1.00-1.000.001.001.000.000.000.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) (Quarter) 9,285.0012,235.00-1062.006,101.00-290.00-1820.00-1748.00-6325.00-8.005.006,231.004,300.001,626.00-25889.00-9475.00-3882.00-1616.0025,878.003,237.00-398.00-55.00118.00102.00-545.00-619.00245.0093.00650.00945.00-422.00-283.00-210.0099.00-5.0027,005.0010.00347.00-1331.0010.0024.00-717.002,578.00-2.00-12.00-104.00-1585.002.00-18.00395.0015,744.00-2.00-3.00
Return on Equity Growth (3y) (Quarter) 8,987.0010,420.003,421.004,076.001,328.00-27704.00-4993.00-5908.002.00-6.00-7.0019.00-45.00107.00-6136.00-4826.00-2290.0026,241.003,432.00-294.00271.00-59.00-88.00-106.00538.00-26230.00-117.00-170.00204.00110.00104.0029.0026,635.0022.00-474.00-337.0010.00-6.00-426.0016,737.00-1.00-33.00
Return on Equity Growth (5y) (Quarter) 8,997.0010,409.00-2818.00-205.00-343.00-1708.00-1654.00-6851.00-672.00357.00188.00123.00281.00-70.00-6327.00-4387.00-405.00-26904.00-12.00156.0027.00-80.00543.001,122.00-1549.00-163.00-83.00-540.001,452.00119.00116.00-1.0026,926.001.00
Return on Equity (QoQ) (Quarter) -1423.0013,226.00-2592.0073.001,528.00-71.004,571.00-6317.00-2.000.00-6.000.0011.006,227.00-1937.00-2674.00-27505.0022,640.003,656.00-408.00-10.00-1.0020.00-65.00163.00-17.00-627.00-138.001,027.00-169.00-70.00157.00-340.00-30.003.00-26907.00103.0034.00-124.00-3.00440.00-1644.001,216.0011.00-300.001,652.00-1363.000.00-393.00171.00223.00-20.0020.0015,520.00-15522.00-21.00
Return on Invested Capital Growth (1y) (Quarter) 6,075.008,353.00247.006,671.00-279.00-1909.00-1893.00-6870.00-10.002.004,630.003,348.001,193.00-16625.00-6723.00-3087.00-1188.0016,615.002,086.00-249.00-38.0086.0066.00-345.00-396.00149.0077.00424.00640.00-277.00-211.00-163.0081.00-3.0028,918.000.00119.00-578.002.009.00-339.001,286.004.000.00-56.00-909.005.00-11.00234.009,611.00-4.00-1.00
Return on Invested Capital Growth (3y) (Quarter) 5,785.006,447.002,983.003,149.00904.00-18531.00-3986.00-6608.00-5.00-7.00-8.0012.00-33.0076.00-4571.00-3681.00-1622.0016,850.002,228.00-170.00206.00-42.00-68.00-84.00342.00-28429.00-85.00-151.00119.0078.0078.006.0028,698.009.00-276.00-201.0011.00-2.00-161.009,988.004.00-12.00
Return on Invested Capital Growth (5y) (Quarter) 5,790.006,437.00-1654.00-187.00-322.00-1830.00-1834.00-7203.00-439.00228.00135.0092.00211.00-52.00-4705.00-3420.00-253.00-28863.00-6.0093.00-9.00-56.00339.00608.00-736.00-130.00-76.00-370.00828.0084.0087.00-5.0028,876.00-3.00
Return on Invested Capital (QoQ) (Quarter) -653.008,091.00-1452.0090.001,625.00-16.004,972.00-6860.00-4.00-1.00-5.000.009.004,627.00-1287.00-2156.00-17810.0014,529.002,349.00-257.00-6.00-1.0014.00-45.00118.00-20.00-397.00-96.00662.00-93.00-49.00119.00-254.00-27.00-2.00-28867.0054.0016.00-68.00-2.00172.00-681.00512.005.00-175.00944.00-770.002.00-232.0091.00144.00-14.0013.009,468.00-9471.00-11.00
Return on Sales Growth (1y) (Quarter) 1.00-2.00-1.006.00-3.00-2.00-2.00-6.001.001.002.00-2.000.001.00-2.002.003.002.00-2.00-3.00-3.000.000.000.00-1.001.0021.000.000.00-3.00-19.002.004.000.00-1.001.004.001.00-1.00-10.00-9.00-2.0011.0011.006.004.00-6.0010.00-3.00-2.001.00-10.005.003.000.003.001.000.0024.000.000.004.00-22.00
Return on Sales Growth (3y) (Quarter) -1.00-3.00-1.00-3.00-2.000.00-2.00-6.004.004.00-2.00-3.000.003.00-4.00-1.00-1.002.0019.00-3.00-4.00-2.002.002.003.00-1.001.003.007.00-1.00-21.00-7.00-2.00-1.009.002.001.003.004.0011.00-6.000.007.0010.008.005.00-5.003.003.001.0025.00-6.006.007.002.00
Return on Sales Growth (5y) (Quarter) 2.000.00-5.00-4.00-3.002.00-4.00-9.00-1.005.0019.00-3.00-1.001.00-2.001.002.000.00-1.00-1.003.000.000.00-7.00-3.00-3.0011.004.004.000.00-16.0014.001.001.005.001.002.004.005.004.000.003.0030.0014.009.009.00-3.00
Return on Sales (QoQ) (Quarter) 2.001.00-1.00-1.00-2.002.006.00-10.000.003.001.00-3.000.003.00-3.000.001.000.002.000.000.00-4.001.000.003.00-4.001.00-1.005.0016.00-20.00-1.002.000.001.001.00-1.00-2.002.004.00-3.00-4.00-6.004.003.0010.00-6.000.001.000.009.00-13.002.003.00-2.002.001.000.001.00-1.00-1.0024.00-23.00-1.003.00-2.00
Revenue Growth (1y) (Quarter) 0.69%24.70%4.69%7.00%9.28%8.81%11.34%11.69%11.39%11.00%17.33%9.29%10.96%15.04%5.48%13.28%14.39%12.64%5.17%2.21%-0.40%-16.79%1.49%3.58%3.70%31.87%8.85%3.50%-0.42%0.58%-1.85%1.11%3.40%-4.60%0.86%2.42%-13.82%-13.47%1.25%-12.68%1.83%21.65%-8.22%27.52%36.92%18.85%42.16%35.17%9.44%0.73%16.89%-0.70%19.22%8.19%6.89%12.50%-4.99%10.78%-51.04%-7.50%8.85%7.84%101.61%
Revenue Growth (3y) (Quarter) 7.02%14.63%11.00%9.31%10.54%11.59%11.28%11.41%12.24%12.88%9.18%8.16%8.13%2.54%4.03%6.25%5.71%7.32%5.13%3.10%0.94%3.34%2.74%2.73%2.21%8.16%2.52%2.34%-3.91%-6.01%0.08%-3.30%-3.19%0.14%-2.14%4.48%6.31%7.75%9.73%14.60%15.13%13.35%15.11%19.62%21.34%9.00%21.11%14.72%7.42%6.48%-15.11%1.10%7.23%8.93%1.81%
Revenue Growth (5y) (Quarter) 9.24%14.31%8.69%8.63%9.00%5.42%8.02%7.92%7.87%9.56%7.53%6.29%5.47%7.42%3.76%4.65%4.00%3.47%2.84%2.56%-1.73%-1.85%2.06%-0.62%-1.29%5.90%0.03%3.60%4.35%3.72%5.51%9.28%6.34%3.75%9.27%8.89%9.41%6.39%10.54%10.95%11.57%11.78%-4.41%12.24%13.06%9.12%11.89%
Revenue (QoQ) (Quarter) -18.35%24.71%-1.92%0.83%1.12%4.70%0.24%2.96%0.69%7.13%0.57%2.69%0.34%13.24%-6.33%4.26%4.02%3.83%0.60%5.28%2.43%-3.05%-2.23%2.58%-14.43%18.25%-0.21%2.69%8.83%-2.40%-5.12%-1.20%9.92%-4.74%-2.26%1.04%1.41%0.71%-0.75%-14.98%1.82%17.85%-14.41%-0.86%21.64%-11.09%18.93%6.45%5.58%6.35%13.08%-13.81%-2.82%23.42%-3.94%3.49%-11.82%21.93%1.10%-12.60%2.82%-46.11%90.98%2.85%1.88%0.75%
Share-based Compensation Growth (1y) (Quarter) 32.18%22.48%142.16%-16.13%5.65%-42.83%-21.76%-23.56%-33.01%-11.62%10.01%-1.26%24.01%0.30%37.55%15.98%32.07%-8.43%14.43%23.81%7.28%33.93%0.86%25.65%22.98%28.74%2.38%-15.13%-12.49%-12.28%-6.07%-6.32%57.18%21.62%26.05%34.37%-21.21%12.28%9.11%9.06%1.15%-19.53%10.35%-13.73%-3.21%12.52%-9.54%29.13%3.10%4.50%5.15%0.30%10.06%4.40%5.92%6.50%-4.28%8.55%-2.44%-1.14%
Share-based Compensation Growth (3y) (Quarter) -4.63%-0.37%-2.48%1.96%-10.29%-7.27%-21.98%5.79%-4.34%3.14%-6.72%20.08%12.34%20.67%7.15%16.66%21.74%20.33%16.44%5.72%9.70%4.91%14.79%-1.01%-0.03%19.15%11.16%6.62%2.23%2.72%6.20%8.91%11.14%7.80%3.19%14.92%8.13%-8.29%0.55%2.89%6.71%0.31%-1.83%1.62%3.77%3.18%7.07%0.25%11.32%2.79%5.80%2.80%1.83%
Share-based Compensation Growth (5y) (Quarter) 5.59%2.52%8.72%-0.54%2.59%2.74%-7.62%6.44%6.37%7.68%6.95%12.33%8.62%13.59%6.79%8.83%7.48%19.10%10.99%6.95%10.69%7.41%15.61%5.93%7.92%6.16%4.41%7.85%0.10%1.19%1.64%5.22%8.87%4.56%5.26%7.62%10.37%-2.63%2.09%3.94%5.35%1.24%1.41%1.64%3.31%
Share-based Compensation (QoQ) (Quarter) -4.78%-6.55%29.91%14.34%-11.76%84.77%11.15%-0.01%12.53%-37.43%8.58%-12.37%48.45%-22.12%-2.55%10.07%20.06%6.81%-17.83%25.34%-16.75%33.48%-11.10%8.61%3.92%0.52%10.75%6.30%8.79%-20.06%-8.19%9.61%9.05%-14.41%-8.44%83.90%-15.62%-11.29%-2.40%7.84%20.24%-13.79%-2.44%0.01%-4.33%18.21%-23.72%12.20%11.21%-4.96%8.89%-10.41%12.71%-4.37%3.88%-1.70%6.92%-2.98%4.45%-11.66%21.26%-12.81%5.84%
Shareholder's Equity Growth (1y) (Quarter) -10.62%-75.39%2,216.51%23.34%419.98%-84.23%-97.75%64,065.70%1,908.04%64,640.89%69,857.68%6.65%-97.14%-100.21%-99.37%-99.29%-246.89%79.61%817.89%16,618.13%15,062.76%301,244.55%-937.23%-104.27%-82.82%-100.16%85.51%127.86%-54.79%4,726.54%201.03%-49.49%-686.38%127.99%-824.64%485.40%103.89%-1.01%173.82%1,002.43%10.90%220.39%-133.66%-52.52%-4.55%-196.20%106.50%50.00%9.20%117.77%-4,836.81%-522.05%21.59%5,197.53%101.20%101.53%16.36%15.52%
Shareholder's Equity Growth (3y) (Quarter) 318.08%192.89%594.44%845.03%56.60%-30.27%-53.64%69.32%-41.70%-31.47%243.94%8.14%84.65%8.21%-35.48%-27.05%235.51%0.34%-135.97%25.79%138.84%509.69%7.03%-81.82%-34.91%-44.60%-2.00%752.47%31.71%-52.92%136.40%-8.28%204.23%27.70%85.92%32.78%1.57%-118.55%30.01%4.95%-18.18%-44.79%-71.06%8.22%108.45%26.77%-54.04%15.61%134.39%
Shareholder's Equity Growth (5y) (Quarter) -24.50%-14.99%84.47%298.17%232.52%164.46%-57.39%-105.53%85.09%-27.14%-119.86%-56.79%-13.33%-37.61%-41.03%-62.79%-152.25%154.33%-142.32%395.94%-19.15%-15.08%-0.29%16.14%42.92%-26.25%268.54%35.08%-46.67%-25.53%69.49%-34.36%-9.25%15.54%46.28%15.53%6.83%139.90%16.14%10.34%101.87%
Shareholder's Equity (QoQ) (Quarter) 1,538.16%-108.28%136.87%-351.99%419.98%611.86%-97.85%553.75%-84.23%1.50%61,226.59%-79.54%408.39%9.68%-6.51%-99.45%-136.63%436.65%4.66%-213.81%94.92%15,258.37%1,806.27%1.86%2.32%-142.14%90.27%509.56%-100.96%-3,688.60%118.70%564.70%-1.76%-17.27%-90.65%-7,816.84%138.20%-362.96%-98.25%-203.51%-95.17%241.13%-77.45%2,883.30%-86.04%-135.84%131.81%5,898.00%-114.07%102.42%634.47%4,266.53%-97.71%-744.93%34.56%1,358.00%-0.22%-99.85%-16.72%95,362.98%-0.95%
Tax Rate Growth (1y) (Quarter) 216.0053.00-12.0025.0027.00-221.00-627.00151.00-23.00388.00752.00-57.00301.00584.00-332.00424.00415.00191.00631.00-167.00-67.00108.00-215.00136.0026.0018.00-16018.00119.0072.00-547.0015,293.00-1177.00-1078.00-659.00-620.0027.00-57.00-277.00216.002,464.001,148.00755.00338.00-2375.00-1129.00-663.00-475.00-270.00-140.00-6.00315.00233.00283.00111.0024.00164.00155.00240.0060.00-49.00-53.00-200.00-51.00
Tax Rate Growth (3y) (Quarter) 220.00220.00113.00119.00305.00751.00-206.00518.00693.001,163.001,052.00200.00650.00883.0084.00393.00375.00317.00-15602.0089.0032.00-421.00-940.00-922.00-980.00-1188.00-1345.00-1032.00-1064.00-1482.0014,890.001,313.0012.00-181.00-65.00116.00-38.00-185.0080.00-181.00-121.0085.00178.00-2412.00-985.00-558.00-136.00126.00298.00345.00399.00348.00385.00152.0034.00
Tax Rate Growth (5y) (Quarter) 936.00995.00413.00376.00653.001,050.00210.00487.00653.001,289.00-15181.00455.00748.00354.00-641.00-665.00-632.00-889.00-929.00-1062.00-1104.00-1356.00-1343.001,569.00110.00-710.00-790.00-942.00-1045.00-1391.0014,753.00-1332.00-1256.00-850.00-225.0079.00105.00-80.00419.00216.00317.00436.00263.00-2297.00-883.00-518.00-127.00
Tax Rate (QoQ) (Quarter) 0.00543.00-165.00-162.00-163.00478.00-128.00-161.00-411.0072.00651.00-335.000.00437.00-159.0023.00283.00-479.00597.0015.0059.00-39.00-201.00115.00234.00-362.00150.005.00225.00-16398.0016,287.00-43.00-393.00-559.00-183.0056.0026.00-519.00463.00-27.00-193.00-26.002,711.00-1344.00-586.00-442.00-3.00-98.00-121.00-254.00202.0033.0013.0067.00121.0083.00-159.00-20.00260.0074.00-74.00-200.00151.0070.00-221.00-51.00
Total Debt Growth (1y) (Quarter) 0.09%0.09%0.09%0.09%0.09%39.70%39.74%39.72%39.71%0.09%0.07%0.08%0.08%0.08%0.08%0.08%31.27%113.78%113.78%113.81%63.00%0.09%0.09%0.08%23.31%24.62%24.62%24.62%1.14%0.08%0.08%32.09%32.09%32.09%58.99%-8.04%7.53%-16.00%-30.22%-8.59%-21.83%0.07%0.07%0.07%0.07%0.07%0.07%0.07%0.07%0.07%0.07%0.07%41.56%50.72%70.27%0.07%
Total Debt Growth (3y) (Quarter) 11.86%11.86%11.85%11.85%11.85%11.85%11.85%11.85%22.44%28.89%28.88%28.89%28.89%28.89%28.89%28.89%38.18%38.67%38.67%38.67%26.68%7.67%7.67%18.10%18.10%18.11%25.63%14.82%12.84%3.55%3.55%3.55%3.55%3.55%3.55%-5.60%-5.60%-5.60%-11.26%-2.90%-7.84%0.07%0.07%0.07%12.34%14.71%19.47%0.07%
Total Debt Growth (5y) (Quarter) 6.99%24.52%24.52%24.53%24.53%24.53%24.53%24.53%29.83%21.71%21.71%21.71%21.71%21.71%21.71%28.66%28.66%28.66%33.52%26.50%23.63%6.73%6.73%6.73%6.73%6.73%6.73%6.73%2.36%2.15%2.15%2.15%2.14%2.14%2.14%-3.37%3.57%4.87%3.55%-1.72%
Total Debt (QoQ) (Quarter) 0.02%0.02%0.02%0.02%0.02%0.02%0.02%39.61%0.05%0.01%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%31.20%62.88%0.02%0.03%0.02%0.02%0.02%0.02%23.24%1.08%0.02%0.02%0.02%0.02%0.02%32.01%0.02%0.02%20.39%-23.65%16.96%-21.87%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%41.48%6.49%12.99%-41.22%