WTI Growth Metrics (2010-2025) | WTI

Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 31.24%5.66%4.64%25.69%28.21%29.22%25.80%6.74%5.61%5.36%9.42%7.27%-6.24%-18.23%-39.67%-55.08%-44.47%-52.12%-47.96%-31.32%-34.21%-12.36%6.58%9.38%10.26%9.51%24.23%-6.47%-10.58%-9.43%-6.83%18.24%19.75%8.64%-7.55%-6.29%-5.87%20.82%30.95%26.86%42.17%26.41%19.86%20.00%-17.76%-23.45%-24.49%-22.19%1.46%4.21%0.17%-1.35%-9.01%-10.86%-14.78%-13.02%
Assets Growth (3y) (Quarter) 20.75%12.89%12.93%12.90%8.28%3.64%-6.01%-19.88%-18.07%-25.56%-29.96%-30.83%-30.03%-29.99%-30.58%-30.38%-26.15%-22.83%-11.68%-11.10%-13.43%-4.56%7.25%6.55%5.69%2.52%2.28%1.20%0.27%5.93%4.09%12.02%17.02%18.38%13.21%12.57%3.24%5.35%5.83%5.80%5.86%0.28%-3.21%-2.71%-8.78%-10.74%-13.62%-12.60%
Assets Growth (5y) (Quarter) -3.24%-10.85%-14.68%-14.99%-14.24%-14.12%-14.36%-17.32%-16.79%-16.91%-14.58%-19.48%-19.51%-19.39%-17.28%-17.89%-15.48%-14.68%-9.91%-4.88%-6.07%2.67%8.35%7.54%9.58%10.47%10.93%9.55%3.34%2.84%0.41%5.59%5.98%5.77%1.88%1.83%0.32%1.66%0.23%0.32%
Assets (QoQ) (Quarter) 3.88%1.51%-1.42%1.65%2.87%21.92%0.56%2.45%0.15%3.45%-0.51%2.21%4.01%1.41%-13.03%-10.86%-23.26%-24.50%7.51%-23.13%-16.60%-0.34%2.99%2.40%1.42%2.28%3.81%1.70%15.05%-22.99%-0.75%3.00%18.35%-2.27%0.52%-6.56%0.71%-0.94%0.97%19.94%9.16%-4.03%13.15%6.64%3.51%-3.93%-22.45%-0.73%2.10%-1.01%1.12%1.96%-1.85%-2.51%-6.73%-0.11%-6.17%-0.50%
Capital Expenditures Growth (1y) (Quarter) -89,072.27%41.35%111.95%-123.51%100.69%-99.64%-99.87%101.03%-76.25%60,675.61%128.07%67.82%34.68%-99.79%-13.08%10,262.06%-32,247.85%-91.98%5,609.29%-108.51%100.02%-93.39%300,803.85%4,386.64%-156.69%173.05%-17.48%38.08%-42.34%154.19%-93.66%-104.90%-98.69%478.65%-73.16%198.46%-201.66%1,951.44%-75.57%-10.53%133.21%-4.50%992.91%-99.23%-434.19%-99.50%159.17%210.77%
Capital Expenditures Growth (3y) (Quarter) 13.28%45.62%-81.33%-84.03%26.04%-83.37%-86.13%55.99%-371.50%-53.18%383.72%-156.12%-57.80%48.59%451.66%185.90%453.25%-46.67%33.35%826.48%34.77%64.60%-1,244.43%32.89%-55.03%-36.50%49.08%-79.25%-1.53%-17.90%34.60%-58.37%54.39%129.65%73.89%-72.63%-307.11%-76.33%-73.89%52.34%
Capital Expenditures Growth (5y) (Quarter) -263.13%-77.95%-20.22%-15.28%14.87%-60.13%121.81%97.30%220.03%92.41%-164.80%-33.07%161.15%85.04%-167.70%176.70%54.69%-14.99%92.57%19.69%-195.98%104.02%-17.35%-12.92%-28.07%-7.32%16.35%-29.42%20.58%-67.19%-17.40%-27.54%17.09%81.07%
Capital Expenditures (QoQ) (Quarter) 74,817.65%-77.61%794.23%-159.31%219.02%-66.42%-199.21%101.74%-37.82%-87.42%660.53%-60.09%159,040.75%-99.95%459.62%-67.97%148.71%-80.50%66,611.50%-199.36%100.06%13,774.19%-199.46%100.20%-65.38%41.29%-40.26%-293.99%266.76%-57.30%-0.04%-299.98%397.80%-98.94%-177.22%-200.00%111.29%4,461.72%-42.06%-201.07%176.79%-45.67%112.19%-62.49%120.84%521.74%-99.85%100.92%-22.25%
Cash & Equivalents Growth (1y) (Quarter) -24.96%-88.05%-95.75%-84.25%-85.43%-1.80%-8.78%171.39%44.30%8.45%117.75%29.03%65.63%157.08%13.09%49.78%-58.85%-76.22%-56.66%260.91%4,329.58%2,929.87%882.86%-17.77%-65.98%-57.91%44.73%41.04%3.66%78.98%219.38%-66.39%-34.12%-49.24%-87.69%-2.58%-44.76%-44.44%35.44%34.82%12.16%472.91%355.64%-89.90%303.82%80.60%-98.29%10,345.03%-97.95%-98.83%3,273.17%-99.04%0.00%2,693.19%-15.07%-64.86%-64.86%-98.74%-98.77%-96.01%
Cash & Equivalents Growth (3y) (Quarter) -31.55%-49.70%-56.14%-18.00%-29.65%39.90%30.96%73.75%-0.56%-12.80%2.19%91.07%211.37%164.59%68.89%64.42%83.72%44.75%83.36%61.16%149.99%183.66%256.83%-26.95%-38.52%-27.41%-17.13%-22.71%-27.74%-20.38%-18.95%-23.86%-25.82%17.34%-8.75%-49.00%35.76%79.14%-52.70%142.30%-54.72%-50.54%38.13%-53.43%-56.42%-16.13%-21.09%-29.44%-80.69%-83.98%-29.44%-94.88%
Cash & Equivalents Growth (5y) (Quarter) -9.13%-39.99%-47.12%24.41%44.72%81.56%57.10%73.16%71.46%53.26%72.29%51.91%60.49%69.41%86.01%16.08%33.47%22.47%19.37%6.51%41.57%45.12%49.93%-12.53%-32.13%4.01%28.56%-42.49%11.31%39.18%-47.05%36.03%-49.21%-49.11%-15.16%-33.23%-44.79%13.43%24.83%-45.55%-49.57%-46.83%-51.28%-73.06%
Cash & Equivalents (QoQ) (Quarter) 147.62%-84.13%103.78%-85.08%-11.99%-41.14%88.56%0.53%-18.24%75.10%0.26%-24.44%64.15%3.76%28.70%17.27%-27.79%37.43%-64.65%-32.22%31.60%1,044.50%333.91%-53.64%-57.31%-4.25%79.53%-42.65%46.80%-6.69%31.95%-0.97%161.95%-90.18%158.66%-23.70%-36.48%-22.30%46.68%-23.26%54.86%-22.65%22.03%291.96%23.16%-98.29%4,778.31%75.30%-98.83%10,345.03%-99.04%0.00%3,273.17%-97.04%0.00%2,693.19%2.57%-98.77%0.00%0.00%0.00%-96.01%
Cash from Investing Activities Growth (1y) (Quarter) -261.31%40.34%-112.77%76.72%-3.98%-218.41%-60.63%-58.48%16.08%39.89%17.44%3.17%-51.51%28.67%-19.73%57.43%68.61%346.77%75.89%73.55%83.04%-106.46%29.34%-26.01%-198.67%-46.80%-79.26%-62.44%211.05%37.01%23.48%-13.95%-687.35%-154.63%-12.87%88.39%99.34%88.77%90.66%-16.01%-181.52%-154.58%-1,249.80%-505.93%-210.22%64.07%70.39%37.46%-316.75%60.08%-558.10%68.11%78.52%-555.68%172.21%-59.00%-116.40%30.93%
Cash from Investing Activities Growth (3y) (Quarter) -46.63%-4.52%-41.31%29.04%-9.75%-10.93%-16.66%13.23%26.38%45.15%38.00%52.23%56.79%51.54%41.14%47.84%45.82%38.36%32.66%18.50%36.85%-27.24%1.04%-32.62%-169.07%-33.03%-15.69%40.09%65.02%43.52%56.78%46.45%-28.23%10.04%-12.50%6.54%61.45%53.17%27.98%-63.81%-231.40%28.52%-197.40%-6.52%-40.55%2.02%50.47%31.81%-24.65%-21.83%
Cash from Investing Activities Growth (5y) (Quarter) -8.43%32.02%4.02%47.41%41.18%26.28%23.01%26.28%27.36%36.85%21.30%25.92%17.79%36.26%22.49%23.46%-0.73%17.79%23.40%40.97%53.52%-15.07%36.63%20.66%18.49%7.61%-14.32%-8.61%17.87%30.28%20.25%10.27%-27.75%36.35%-22.64%30.44%44.79%23.10%30.43%-17.39%-76.06%-10.59%
Cash from Investing Activities (QoQ) (Quarter) -352.86%76.73%-1,007.15%69.04%25.22%17.00%-21.16%-38.27%-129.00%58.13%-19.54%26.78%-64.02%42.49%-40.20%-14.56%22.77%3.47%50.15%15.55%707.19%-109.43%45.31%45.83%-131.39%-3.07%2.46%-28.40%-13.73%-25.85%11.61%187.78%-164.51%-52.90%-31.62%-352.44%72.04%32.22%86.46%74.44%-378.69%43.61%-68.15%37.98%-332.87%-198.99%24.52%68.25%49.87%-146.42%-59.41%-111.61%95.20%-3,962.08%92.27%-42.50%-46.62%547.34%-117.01%-93.94%53.20%
Cash from Operations Growth (1y) (Quarter) 11.88%74.46%76.22%-27.97%-33.72%-73.17%32.52%12.69%62.00%158.19%-19.89%8.53%-18.58%-36.64%-61.11%-79.78%-62.92%-102.84%-43.86%-246.39%-96.10%1,591.88%173.26%61.94%2,981.15%24.58%-7.64%357.80%177.53%-7.48%13.16%-46.60%-55.32%69.56%-0.61%-57.37%-73.52%-113.65%-46.68%-86.56%206.19%459.24%-38.76%16,991.22%36.86%-43.34%-14.90%-87.54%-66.29%181.28%-50.32%42.94%-50.82%-112.10%-127.45%-25.33%79.69%700.88%
Cash from Operations Growth (3y) (Quarter) 6.31%6.51%23.22%-4.14%-4.38%-24.01%-25.53%-37.23%-21.21%-26.96%-44.07%-32.41%-77.25%-35.47%-15.81%-28.32%-23.63%-19.15%12.32%12.83%49.39%167.75%41.88%36.15%236.82%25.03%1.27%37.28%-31.01%-30.34%-15.67%-68.73%-28.71%-5.96%-31.28%113.93%3.53%-34.75%-34.74%41.98%12.20%97.69%-36.26%212.25%-39.01%-29.92%-28.38%-48.95%-33.22%26.95%
Cash from Operations Growth (5y) (Quarter) -18.36%-15.12%-16.39%-17.72%-58.28%-28.56%-8.73%-16.41%-10.09%-2.87%-15.08%-20.61%0.13%-20.89%-9.01%-31.11%-11.19%-3.68%9.77%-20.03%-16.97%-31.82%8.64%15.21%98.71%-0.85%-19.45%72.96%6.60%-15.30%-20.75%-8.21%-30.08%5.79%-32.78%11.77%-28.72%-15.94%-15.30%25.02%4.53%43.87%
Cash from Operations (QoQ) (Quarter) -51.61%1.15%116.05%5.78%-24.54%2.18%-11.70%-2.65%-69.46%404.74%-24.91%39.95%-51.32%56.61%1.73%4.99%-62.12%-3.86%-47.10%92.49%-102.90%1,998.34%-237.93%105.13%1,011.28%247.71%-119.21%515.02%-55.07%157.77%-46.37%346.79%-85.02%215.28%-74.69%273.90%-43.16%84.80%-89.14%132.25%-129.30%821.85%-97.26%5,192.44%-65.63%23.06%663.42%-57.62%-85.77%84.83%11.79%14.63%18.76%-67.36%221.65%-60.56%-129.23%25.97%974.91%-5.10%-2.25%
Dividends Paid - Common Growth (1y) (Quarter) -0.23%-4.45%99.66%99.80%99.73%30.44%1.21%13.87%13.87%-39.56%25.63%11.68%11.68%-80.74%2.11%1.15%-0.20%-0.73%
Dividends Paid - Common Growth (3y) (Quarter) 31.40%-9.01%36.42%36.45%36.44%-46.65%
Dividends Paid - Common (QoQ) (Quarter) 1,646.22%-94.29%-0.03%0.03%1,572.37%-88.06%0.03%0.00%992.17%-90.74%12.54%0.00%479.72%-80.74%0.04%0.00%-0.01%0.95%2.36%-0.53%-0.66%0.00%1.00%-1.06%
EBITDA Margin Growth (1y) (Quarter) 2,336.001,712.001,269.00-1106.0026.00-3479.0012,699.001,652.00-2312.00900.00-14717.00-864.00-978.00-412.00-2625.00-27850.00-20012.00-38016.00-4291.004,948.005,960.0031,695.007,694.0023,706.0015,410.006,850.00719.00620.00573.002,300.004,590.00-5555.00-465.00-1047.00-6050.008,454.00-7851.00-5368.00-1072.00-2631.0025,138.006,287.00-11059.001,958.00-14134.001,586.00-6810.00-4326.00-5923.00-3969.0017,967.00-786.00-442.00-2776.00264.00-635.00-614.00574.00660.00
EBITDA Margin Growth (3y) (Quarter) 50.00-866.00-749.00-318.00-3264.00-2991.00-4643.00-27062.00-23302.00-37528.00-21634.00-23766.00-15030.00-6733.00778.00804.001,359.00529.004,122.0029,273.0021,943.0040,845.0013,003.0018,771.0015,519.008,103.00-741.003,519.00-7743.00-4114.00-2532.00267.0016,823.00-127.00-18181.007,780.003,153.002,506.00-18941.00-5000.005,082.003,904.0098.00-3154.00-20499.00-5160.0011,421.00-5747.00-6979.00-6172.0018,891.00
EBITDA Margin Growth (5y) (Quarter) -20940.00-39294.00-7666.00-23220.00-17316.00-9311.00-1240.001,592.00-1932.001,017.00-13220.00559.00953.002,417.006,086.00-4131.001,467.001,783.002,662.0032,172.0013,627.0034,431.005,881.0024,593.0032,806.009,023.00-12872.002,845.003,262.003,759.00-20401.00-2101.00-3234.00-2510.00-7024.002,668.00-3212.00-4240.00-710.00-6420.004,026.001,702.001,022.00
EBITDA Margin (QoQ) (Quarter) -63.00-351.00-41.002,792.00-687.00-795.00-2416.003,924.00-4192.0015,383.00-13463.00-40.00-980.00-235.00390.00-154.00-413.00-2448.00-24834.007,683.00-18418.0031,277.00-15595.008,695.007,318.007,276.00416.00400.00-1243.001,145.00317.00353.00484.003,435.00-9827.005,443.00-98.00-1568.004,676.00-10861.002,386.002,727.003,117.0016,908.00-16465.00-14619.0016,134.00817.00-746.00-23015.0018,618.00-780.001,208.00-1078.00-136.00-437.00-1126.001,962.00-1034.00-416.0061.002,048.00
EBIT Growth (1y) (Quarter) 187.83%158.73%137.68%-57.62%-14.31%-92.07%-42.25%279.07%-45.69%322.82%-98.67%-38.29%-36.08%-34.36%-5,010.45%-1,006.67%-910.41%-2,333.11%-99.12%50.63%54.45%87.56%135.05%116.92%125.90%126.94%55.57%37.39%47.37%263.99%209.58%-179.96%-22.88%-38.06%-83.59%331.83%-175.02%-155.11%-97.93%-44.82%219.67%346.96%-37,855.87%146.40%383.71%186.66%-156.72%-89.40%-99.96%-87.49%100.53%-100.04%-8,883.10%-209.73%168.40%-206,000.00%-106.11%33.51%168.13%
EBIT Growth (3y) (Quarter) 10.24%-4.63%-73.66%-0.29%-33.24%-39.62%-33.46%-185.25%-68.84%-299.96%-48.90%-68.24%-63.36%-56.36%224.83%-8.84%-1.49%-9.22%45.59%28.36%29.54%28.50%54.50%42.93%31.89%37.64%-7.55%36.56%-41.82%-48.01%-78.09%0.76%-11.53%-5.53%-48.63%72.71%63.15%57.43%-180.54%-47.57%26.05%42.37%72.49%-25.99%-29.78%-33.77%26.75%-27.74%-27.63%-27.88%26.79%
EBIT Growth (5y) (Quarter) -54.97%-71.22%-30.51%-45.12%-25.38%-21.16%-23.42%12.12%-19.80%15.74%-6.63%-8.48%-2.07%12.32%177.67%-23.15%1.67%11.03%20.60%17.22%36.83%47.05%14.94%17.48%17.76%23.10%-52.25%28.20%37.62%54.48%-64.92%-23.20%-72.89%-21.27%-55.50%83.32%-16.73%-20.45%-22.18%-16.16%14.45%8.36%105.82%
EBIT Margin Growth (1y) (Quarter) 2,336.001,712.001,269.00-1106.0026.00-3479.0012,699.001,652.00-2312.00900.00-14717.00-864.00-978.00-412.00-2625.00-27850.00-20012.00-38016.00-4291.004,948.005,960.0031,695.007,694.0023,706.0015,410.006,850.00719.00620.00573.002,300.004,590.00-5555.00-465.00-1047.00-6050.008,454.00-7851.00-5368.00-1072.00-2631.0025,138.006,287.00-11059.001,958.00-14134.001,586.00-6810.00-4326.00-5923.00-3969.0017,967.00-786.00-442.00-2776.00264.00-635.00-614.00574.00660.00
EBIT Margin Growth (3y) (Quarter) 50.00-866.00-749.00-318.00-3264.00-2991.00-4643.00-27062.00-23302.00-37528.00-21634.00-23766.00-15030.00-6733.00778.00804.001,359.00529.004,122.0029,273.0021,943.0040,845.0013,003.0018,771.0015,519.008,103.00-741.003,519.00-7743.00-4114.00-2532.00267.0016,823.00-127.00-18181.007,780.003,153.002,506.00-18941.00-5000.005,082.003,904.0098.00-3154.00-20499.00-5160.0011,421.00-5747.00-6979.00-6172.0018,891.00
EBIT Margin Growth (5y) (Quarter) -20940.00-39294.00-7666.00-23220.00-17316.00-9311.00-1240.001,592.00-1932.001,017.00-13220.00559.00953.002,417.006,086.00-4131.001,467.001,783.002,662.0032,172.0013,627.0034,431.005,881.0024,593.0032,806.009,023.00-12872.002,845.003,262.003,759.00-20401.00-2101.00-3234.00-2510.00-7024.002,668.00-3212.00-4240.00-710.00-6420.004,026.001,702.001,022.00
EBIT Margin (QoQ) (Quarter) -63.00-351.00-41.002,792.00-687.00-795.00-2416.003,924.00-4192.0015,383.00-13463.00-40.00-980.00-235.00390.00-154.00-413.00-2448.00-24834.007,683.00-18418.0031,277.00-15595.008,695.007,318.007,276.00416.00400.00-1243.001,145.00317.00353.00484.003,435.00-9827.005,443.00-98.00-1568.004,676.00-10861.002,386.002,727.003,117.0016,908.00-16465.00-14619.0016,134.00817.00-746.00-23015.0018,618.00-780.001,208.00-1078.00-136.00-437.00-1126.001,962.00-1034.00-416.0061.002,048.00
EBIT (QoQ) (Quarter) -8.29%-7.58%10.26%207.99%-17.56%-15.10%-80.34%522.76%-92.37%518.21%29.06%-10.77%-40.61%-98.05%5,884.73%-7.58%-39.01%-245.56%-1,005.03%17.39%-68.06%87.02%-173.96%23.78%54.11%136.58%32.26%16.64%-52.26%111.25%16.80%25.11%17.91%79.67%-130.17%220.67%-5.30%-52.41%326.25%-139.05%30.42%101.79%11,254.15%-15.31%43.58%-373.49%174.10%66.25%-14.91%-344.92%103.06%-99.31%24,242.25%-89.64%-100.22%-155,800.00%-204.11%125.35%-271.50%-55.91%1.89%202.21%
EBT Growth (1y) (Quarter) 174.70%193.46%178.82%-81.97%3.19%-104.46%-55.98%698.62%-60.31%709.63%-161.04%-57.04%-56.60%-92.86%-174.26%-2,110.81%-2,115.77%-31,339.80%-74.44%45.52%48.57%108.49%119.80%108.55%115.54%-90.06%25.00%66.05%48.71%1,008.24%535.50%-271.50%-31.78%-56.04%-99.00%252.30%-159.29%-268.62%-1,238.76%-101.31%-339.97%-27.53%477.66%-231.51%339.91%289.48%-15.72%1,201.21%-105.90%-91.67%-97.04%-130.10%-119.75%-699.05%-1,793.15%-237.44%-16.19%62.66%0.07%
EBT Growth (3y) (Quarter) 4.01%-7.25%-40.09%-14.79%-43.78%-73.12%-39.88%-314.06%-76.22%-414.34%-70.09%-88.58%-86.61%23.77%43.38%-2.15%17.22%38.15%34.48%27.60%28.44%27.93%52.88%37.55%29.22%-21.48%-57.03%63.08%-37.53%-116.98%-39.63%-26.71%-55.77%-43.34%-24.56%59.57%84.28%59.72%230.94%-21.81%14.62%30.08%27.94%-122.33%32.26%1.86%-34.30%-123.65%-29.08%-29.79%-35.74%
EBT Growth (5y) (Quarter) -63.94%-81.71%-41.06%-54.41%-30.90%-12.41%-23.94%26.30%-22.62%25.78%-6.28%-7.74%0.78%15.86%56.96%-36.09%10.32%66.63%15.18%17.10%45.50%41.36%29.12%65.54%16.28%-24.91%27.81%-16.96%44.72%81.79%18.12%4.54%-17.63%-31.65%-59.64%26.18%-22.96%-32.17%-82.35%-19.97%-9.71%14.75%-9.77%
EBT Margin Growth (1y) (Quarter) 1,639.001,689.001,306.00-1147.00709.00-3528.007,597.001,381.00-2591.001,105.00-42067.00-901.00-905.00-841.0029,269.00-28742.00-21007.00-39369.00-5916.002,899.004,714.0043,224.0010,010.0026,485.0017,692.00-3544.00176.00724.00446.002,644.007,998.00-6167.00-586.00-1481.00-9601.009,939.00-4483.00-6286.00-1760.00-5915.00-35858.001,468.006,661.00-89.0044,152.006,394.00-2341.002,795.00-6366.00-2633.00-2539.00-3371.00-681.00-3902.00-2207.00-1969.00-499.002,202.0025.00
EBT Margin Growth (3y) (Quarter) -243.00-734.00-33164.00-667.00-2787.00-3264.00-5200.00-28262.00-24503.00-39105.00-18713.00-26744.00-17198.003,015.0033,364.00643.001,399.00312.004,270.0030,109.0022,852.0042,325.0018,184.0021,042.0017,552.00-2381.00-1428.004,496.00-4624.00-5123.00-3363.00-2143.00-40927.00-6299.00-4700.003,935.003,810.001,576.002,561.00-3209.001,928.005,229.001,781.00-665.0037,105.00-142.00-7088.00-2545.00-7545.00-4333.00-4722.00
EBT Margin Growth (5y) (Quarter) -22155.00-40944.00-9810.00-26509.00-19080.00592.00-1106.001,123.00-2097.00576.00-8528.00466.00940.002,115.0041,538.00-4800.001,259.001,475.002,667.0033,880.0017,783.0034,558.006,823.0025,066.00-22789.00-7198.003,474.00-1508.003,670.002,739.00958.00562.00-3141.00-2538.00-9580.003,359.00-3236.00-4959.00-2186.00-8549.00749.003,529.00-402.00
EBT Margin (QoQ) (Quarter) -80.00-324.0049.001,994.00-30.00-707.00-2404.003,850.00-4266.0010,418.00-8620.00-122.00-570.00-32754.0032,546.00-126.00-507.00-2643.00-25466.007,609.00-18868.0030,810.00-16651.009,423.0019,642.00-2405.00-176.00630.00-1594.001,315.00373.00352.00604.006,669.00-13792.005,933.00-290.00-1451.005,748.00-8489.00-2093.003,075.001,593.00-38432.0035,233.008,268.00-5158.005,808.00-2525.00-467.00-22.00-3352.001,208.00-374.00-853.00-662.00-2014.001,322.00-615.00809.00687.00-856.00
EBT (QoQ) (Quarter) -9.98%-11.50%16.94%194.86%-3.84%-15.91%-92.44%1,587.25%-104.16%929.87%37.22%-16.14%-36.16%-183.10%196.57%-15.29%-89.49%-3,289.86%-608.06%15.08%-62.87%82.19%-121.13%19.83%126.90%-58.47%-4.51%45.65%-82.80%422.45%26.85%30.44%28.20%199.59%-134.23%151.89%-17.39%-93.20%5,121.83%-120.20%-134.95%54.05%94.00%-6,687.36%31.90%236.08%-105.27%5,011.92%-46.21%-39.47%-31.14%-126.30%175.97%-78.49%-800.40%-92.00%-107.08%39.20%-39.59%33.89%33.45%-62.72%
Enterprise Value Growth (1y) (Quarter) 24.96%88.05%95.75%69.99%85.43%-149.86%8.78%-42.40%-54.49%44.25%-117.75%-29.03%-54.71%-96.56%-13.09%-96.73%58.85%76.22%56.66%-207.08%-4,412.70%-2,941.70%-884.36%26.42%65.68%54.38%-46.09%-41.04%-0.87%-64.50%-215.94%5.13%21.14%32.17%80.86%57.76%-8.28%38.18%-6.16%-17.08%49.77%-311.17%-349.89%45.13%-422.89%-80.82%89.30%-1,728.46%97.31%98.46%-353.16%98.80%8.62%-1,923.18%14.76%56.76%2.56%91.59%98.36%84.30%
Enterprise Value Growth (3y) (Quarter) 31.55%44.99%56.14%18.00%29.65%-39.90%-30.96%-53.47%0.56%36.13%-2.19%-98.28%-206.26%-142.26%-68.97%-64.42%-85.40%-48.87%-84.03%-47.16%-149.99%-183.66%-256.83%0.52%35.13%20.16%4.05%17.32%4.85%11.64%13.74%22.29%24.59%-19.91%2.95%35.26%-41.68%-66.27%20.05%-127.32%58.64%51.49%-29.70%50.62%49.50%17.49%25.51%54.39%71.16%70.33%60.15%90.66%
Enterprise Value Growth (5y) (Quarter) 4.03%39.99%47.12%-27.21%-45.25%-81.70%-57.14%-52.20%-72.40%-29.31%-72.66%-51.91%-58.31%-60.56%-86.01%-42.85%-38.35%-29.78%-30.39%-5.01%-67.89%-57.10%-55.97%13.40%31.71%-5.29%-33.36%18.34%-17.73%-38.68%20.93%-36.32%42.95%45.55%15.02%43.12%41.24%-7.38%-14.57%42.85%42.47%27.95%50.26%61.76%
Enterprise Value (QoQ) (Quarter) -147.62%84.13%-103.78%85.08%11.99%-12.17%1.06%-155.79%67.87%-75.10%-7.34%7.70%-25.51%-3.76%-28.70%-17.27%27.79%-80.51%73.08%32.22%-31.60%-1,178.98%-295.58%54.32%57.41%4.39%-84.49%39.28%-36.39%7.70%-31.95%0.97%-161.95%72.28%-9.68%14.82%26.09%38.82%-181.15%51.37%-26.92%32.53%-20.62%-298.09%-38.87%91.77%-1,049.41%-37.67%91.78%-1,306.08%98.31%21.57%-2,325.94%96.28%-28.96%-1,636.44%-2.21%98.11%-190.62%-49.82%80.09%81.89%
EPS (Basic) Growth (1y) (Quarter) 97.30%94.44%125.93%-84.00%-4.11%-102.86%-65.57%775.00%-58.57%1,050.00%-176.19%-57.14%-55.17%-94.74%-175.00%-2,340.00%-2,738.46%-63,000.00%-54.55%25.89%53.94%107.63%117.65%106.83%114.56%-102.08%33.33%11.76%8.70%3,300.00%500.00%-278.95%0.00%65.63%-92.71%235.29%-116.00%-116.98%-185.71%-102.17%-800.00%-200.00%683.33%-100.00%338.89%270.37%-11.43%1,000.00%-109.30%-97.83%-100.98%-144.44%-25.00%-2,600.00%-5,190.58%-162.50%-40.00%-92.00%-12.50%
EPS (Basic) Growth (3y) (Quarter) -7.80%-19.19%-37.38%-15.66%-43.74%-75.74%-39.61%-341.40%-90.38%-580.05%-73.67%-108.89%-95.29%36.20%40.10%4.26%20.95%-44.22%33.21%27.17%27.50%27.05%50.54%48.51%29.23%3.36%-16.45%39.35%-29.54%-108.01%-33.42%-27.09%-50.96%-41.68%-28.56%61.11%50.96%-4.61%64.22%-26.86%-25.99%28.28%63.06%-100.00%34.75%2.53%-34.94%-118.98%-29.32%-44.92%-37.16%
EPS (Basic) Growth (5y) (Quarter) -62.33%-81.09%-35.21%-64.27%-33.02%-7.27%-27.76%33.56%-19.96%12.94%-5.29%-11.50%-2.92%10.99%51.57%-33.67%13.97%121.24%16.64%16.40%58.95%57.23%38.46%66.83%25.61%-20.71%23.87%-16.19%30.18%116.89%14.14%-1.08%-18.33%-50.00%-14.91%25.13%-19.14%-19.84%-33.78%-19.69%-28.47%-39.77%-24.57%
EPS (Basic) (QoQ) (Quarter) -2.70%-25.00%-7.41%192.00%-4.11%-12.86%-93.44%1,650.00%-102.86%1,150.00%66.67%-17.14%-34.48%-184.21%193.75%-13.33%-92.31%-4,500.00%-663.64%-2.08%-83.38%89.19%-266.18%36.55%130.38%-75.00%41.67%35.29%-104.35%1,700.00%18.75%31.58%28.00%200.00%-135.42%173.53%112.00%-86.79%557.14%-108.70%-125.00%33.33%83.33%-3,500.00%25.00%229.63%-105.71%4,400.00%-46.51%-32.61%-41.94%-144.44%112.50%-130.24%-2,545.29%-25.00%-150.00%36.00%-31.25%33.33%-242.86%62.50%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -100.00%336.11%270.37%-17.14%950.00%-109.41%-97.83%-101.03%-147.06%-25.00%-2,600.00%-5,256.28%-162.50%-40.00%-92.00%-12.50%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -100.00%34.75%2.53%-34.94%-118.98%-29.36%-44.92%-37.87%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -3,500.00%25.00%229.63%-105.71%4,350.00%-45.88%-36.96%-41.38%-147.06%112.50%-129.87%-2,578.14%-25.00%-150.00%36.00%-31.25%33.33%-242.86%62.50%
FCF Margin Growth (1y) (Quarter) 6,657.00858.00290.0017,052.00-9557.0015,895.004,702.00-3766.001,437.00-810634.00-1212.00-174.00-1107.00802,312.00-1216.00-13444.009,960.00-2899.00-1957.005,412.00-15944.002,186.004,295.001,559.00-1417.00-1871.00-3723.002,424.0015,822.00-3435.001,853.00-1909.00-3751.00-6092.002,043.002,687.00-7914.008,455.00-3053.00-4701.002,365.002,734.00-3716.009,804.00-1291.00-1863.001,357.00-6202.00-2309.001,763.00-6112.001,777.00-480.001,521.004,615.00-355.00864.00-5045.00
FCF Margin Growth (3y) (Quarter) -1463.00-793881.003,780.0013,112.00-9227.007,574.002,274.00-17383.0010,291.00-11221.00-4385.00-8205.00-7090.00801,599.001,122.00-6472.00-7401.00-2585.00-1384.009,396.00-1539.00-3121.002,426.002,075.0010,653.00-11399.00174.003,202.004,156.00-1072.00843.00-3924.00-9300.005,097.00-4726.007,789.00-6840.009,326.00-5412.00-1100.00-1235.002,634.00-8471.005,379.00-4080.001,421.00-140.00-4780.00-1925.00-1761.00
FCF Margin Growth (5y) (Quarter) 7,390.005,532.00607.005,080.00-15210.006,860.004,612.00-10412.00-7070.00-10906.00-3812.00-4221.007,314.00796,292.00-747.00-5957.004,670.00-12113.002,512.0010,173.00-13205.00-758.001,416.0060.005,104.00-210.00-6595.008,304.005,230.00-202.00-1515.00-322.00-12901.004,997.00-9481.003,364.00-9629.0012,610.00-6909.00323.00-851.00-890.00
FCF Margin (QoQ) (Quarter) -14438.007,247.00-9460.0023,308.00-20237.006,679.007,301.00-3301.005,215.00-4514.00-1166.001,903.00-806856.00804,908.00-128.00969.00-3437.001,380.00-12356.0024,373.00-16296.002,322.00-4987.003,017.001,833.004,431.00-7723.0041.001,379.002,580.00-1576.0013,438.00-17878.007,869.00-5338.0011,596.00-20219.0016,005.00-4695.00995.00-3849.004,496.00-6343.008,061.00-3481.00-1953.007,177.00-3034.00-4052.001,266.00-383.00860.0019.00-6608.007,507.00-1398.002,021.00-3514.002,537.00-179.00-3889.00
FCF Payout Ratio Growth (1y) (Quarter) -60.85%19.69%50.43%302.64%594.44%604.34%-74.04%77.21%-30.51%-104.27%57.02%3.29%37.33%265.77%-1,855.68%36.54%-44.46%-275.81%
FCF Payout Ratio Growth (3y) (Quarter) 23.62%44.30%-15.04%78.73%87.83%33.08%
FCF Payout Ratio (QoQ) (Quarter) -2,534.01%118.54%-116.40%152.91%-5,092.89%134.72%-77.91%81.34%3,526.12%-98.21%50.80%-28.89%-322.67%165.76%-0.80%-5.46%168.79%286.28%158.71%-62.30%-1,176.28%113.00%5.24%-219.35%
Free Cash Flow Growth (1y) (Quarter) 154.83%-18.97%32.73%198.60%-71.24%125.86%289.88%-35.75%63.86%-1,516.38%-19.99%8.12%-18.68%111.62%-61.20%-189.65%40.62%-103.08%-68.11%77.08%-98.98%1,508.20%377.98%44.58%-750.60%-91.43%-54.30%211.23%1,759.34%-2,450.05%45.09%-158.20%-35.98%-202.60%54.55%205.97%-85.18%93.89%-45.38%-143.21%233.73%349.84%-105.82%4,268.47%50.46%-104.06%714.22%-94.52%-77.36%2,678.21%-528.63%253.30%-38.89%71.53%94.78%-25.92%79.69%-156.46%
Free Cash Flow Growth (3y) (Quarter) 6.29%-63.34%60.58%38.99%-27.36%34.36%6.57%-37.91%23.28%-27.05%-53.74%-30.50%-77.33%27.04%-16.05%-28.34%-27.92%-66.63%-11.35%28.89%3.22%-205.01%46.89%28.94%310.38%-100.81%0.82%39.01%52.90%-85.10%6.99%-31.36%-31.83%35.02%-27.02%176.29%-9.37%81.64%-41.99%-0.42%4.36%66.47%-52.29%115.96%-40.74%21.51%-11.19%-47.65%-37.12%-192.29%
Free Cash Flow Growth (5y) (Quarter) 6.55%56.50%-12.52%32.44%-64.69%16.91%13.04%-15.76%-16.26%-42.82%-26.38%-32.81%4.69%36.72%-17.07%-15.70%-0.20%-35.94%9.33%15.85%-36.36%-39.29%21.75%30.32%102.67%-1.44%-15.24%70.38%58.19%-19.53%-15.23%-9.44%-35.94%19.95%-26.92%41.62%-36.53%17.85%-15.37%20.91%4.53%-20.41%
Free Cash Flow (QoQ) (Quarter) -171.74%130.82%-709.59%289.05%-133.50%134.39%352.84%-44.85%-69.88%418.36%-25.37%40.63%-360.35%129.28%0.85%5.77%-62.80%-2.21%-333.01%265.91%-100.81%1,113.63%-267.47%107.37%1,025.20%244.06%-119.42%13.45%114.83%1,733.67%-52.74%1,191.20%-121.00%213.21%-118.96%1,520.31%-199.27%157.82%-87.00%98.69%-140.88%617.30%-110.28%1,634.41%-69.39%-112.05%7,468.12%-44.62%-100.83%1,923.84%-34.25%128.74%-6.01%-403.22%154.20%-60.44%163.82%-109.23%868.94%-4.03%-182.90%
Gross Margin Growth (1y) (Quarter) 57.00-2384.00-769.00-2186.0088.00-472.00-1682.00113.00-134.002,799.00-417.002,081.00126.00-2985.00-1604.00-3961.00-2957.00-509.003,800.004,102.00-647.003,523.0010,177.0026.003,638.0014.00-10165.007.007.003.00-2.00-2.006.00-16.00-44.00-38.00-183.00-130.00-89.00-85.00-962.00-20.00-126.00
Gross Margin Growth (3y) (Quarter) 12.00-58.00-2869.008.0080.00-658.00-3704.00-1767.00-2966.00-696.001,779.002,222.00-3479.0029.0012,372.00167.0034.003,028.003,812.004,136.002,998.003,540.0010.0032.003,651.000.00-10210.00-32.00-171.00-144.00-134.00-125.00-1140.00-166.00-259.00
Gross Margin Growth (5y) (Quarter) -2820.00-3552.00-673.00148.00-3525.002,356.0010,273.002,361.0026.002,842.001,791.002,255.00166.0046.002,206.00172.0047.003,014.003,766.004,096.002,821.003,393.00-122.00-91.002,506.00-149.00-10426.00
Gross Margin (QoQ) (Quarter) 191.00643.00-843.0066.00-2250.002,258.00-2260.002,340.00-2810.001,048.00-465.002,093.00122.00-2167.002,033.00138.00-2989.00-787.00-324.001,142.00-541.003,522.00-22.00-3607.003,630.0010,176.00-10172.005.006.00-3.000.005.001.00-7.00-1.0012.00-21.00-35.005.00-133.0032.006.009.00-1011.00975.00-100.00
Gross Profit Growth (1y) (Quarter) 41.60%10.14%29.95%-13.13%-14.03%-28.92%-90.63%11.53%7.75%83.16%-81.40%24.68%13.16%-32.94%2,589.82%-70.08%-60.20%-50.13%-14.42%3.50%-39.35%31.69%123.90%60.49%94.94%2.82%-44.53%7.98%21.40%39.19%11.08%-13.53%-9.91%-13.98%5.44%6.53%-59.74%-45.87%-38.18%0.36%-72.70%84.34%24.55%
Gross Profit Growth (3y) (Quarter) 9.46%12.76%-71.71%6.50%1.58%-4.43%-22.32%-25.34%-21.42%-15.07%62.37%-27.18%-35.12%-23.91%272.15%-20.79%-22.22%-12.26%2.06%21.50%12.80%23.53%11.32%14.43%28.70%7.18%-13.39%-0.18%-23.93%-13.46%-10.21%-2.58%-53.74%-4.97%-6.71%
Gross Profit Growth (5y) (Quarter) -9.99%-13.67%-12.21%-17.85%-24.03%-10.53%-2.12%-7.12%-10.52%-3.67%39.68%-7.72%-8.36%-8.82%99.70%-14.23%-12.44%-4.16%4.48%10.56%-12.24%-2.58%-2.10%9.88%-25.19%4.20%-12.94%
Gross Profit (QoQ) (Quarter) -3.78%17.36%3.84%20.76%-25.15%38.46%-30.58%19.50%-38.12%-81.74%725.95%15.46%5.19%-98.15%5,438.22%4.79%-37.67%-25.64%-38.39%39.37%-21.89%27.59%-25.48%-18.34%69.63%116.92%-46.59%-0.81%-10.53%17.03%3.96%11.52%2.58%-6.61%-19.07%16.18%-2.05%14.48%-18.24%-56.09%31.71%30.74%32.74%-88.05%789.22%-11.66%
Interest Coverage Ratio Growth (1y) (Quarter) 160.76%84.28%65.54%-69.13%-29.80%-92.11%-121.41%148.23%-62.91%192.61%102.59%-38.94%-35.84%-35.59%-4,847.57%-947.95%-765.74%-1,791.72%-65.23%59.27%60.04%84.91%88.45%141.68%167.42%155.25%1,225.28%41.55%42.99%292.06%129.31%-153.83%-25.54%-54.00%-85.04%320.61%-161.81%-156.32%-97.76%-37.20%1,044.14%284.60%-59,547.55%86.31%-50.04%221.73%-72.88%-85.67%-99.92%-78.76%100.79%
Interest Coverage Ratio Growth (3y) (Quarter) -12.11%-24.78%-79.07%-22.36%-44.93%-47.02%-31.29%-145.81%-53.04%-223.59%-26.60%-60.16%-54.76%-53.89%-122.79%12.90%21.50%12.15%60.66%30.85%33.61%32.51%70.77%31.77%39.55%44.17%80.30%18.91%-38.52%-44.48%-80.27%-9.31%63.18%-21.80%-58.61%66.08%42.86%49.55%-192.38%-44.86%26.07%48.30%101.03%
Interest Coverage Ratio Growth (5y) (Quarter) -37.42%-46.01%-22.15%-29.31%-19.57%-18.93%-15.44%16.88%-15.66%21.60%35.91%4.46%10.47%28.93%197.68%-25.37%13.81%20.53%22.31%17.98%29.25%38.97%14.98%19.53%43.99%24.87%-119.85%14.49%25.43%43.25%-58.14%-27.59%-72.16%-20.04%-51.37%
Interest Coverage Ratio (QoQ) (Quarter) -4.54%-10.13%17.37%158.95%-32.54%-19.26%-78.11%488.84%-92.42%-319.02%353.76%-12.02%-40.16%-98.06%5,890.86%-7.56%-39.93%-242.70%-970.02%27.42%-52.65%86.06%-163.74%28.79%42.34%89.34%1,051.82%15.19%-52.75%117.21%19.73%16.36%29.55%27.05%-128.11%260.95%-19.97%-58.67%314.42%-145.09%27.07%101.64%11,532.08%577.95%-85.74%-628.69%136.46%81.79%-8.18%-384.08%103.02%-99.02%25,218.40%-89.43%
Net Cash Flow Growth (1y) (Quarter) -100.97%97.92%-86.56%100.09%-49.43%266.52%-99.20%-6,768.89%481.47%-89.09%14,071.88%217.03%-211.36%1,024.96%-437.35%-176.77%127.04%1,109.29%1,964.23%-7,273.85%-5,595.15%-104.00%-80.41%72.95%134.37%-128.12%-43.33%97.64%519.38%-4,202.98%66.88%-1,505.59%-111.43%96.96%-71.34%45.76%183.55%-37.58%-36.38%1,507.56%141.87%42.46%-414.79%4.15%43.29%293.09%-836.45%-103.55%-132.61%71.12%72.35%595.54%114.00%-183.82%96.09%-48.20%28.49%169.95%
Net Cash Flow Growth (3y) (Quarter) -61.90%26.07%-46.57%27.46%-85.16%59.32%-79.96%-295.60%46.57%145.75%1,973.34%-304.62%-164.70%-95.19%130.94%-158.69%92.26%-45.85%59.65%22.17%389.07%-80.93%-43.00%53.18%37.56%-44.03%-35.28%40.96%-16.05%-21.69%-32.74%399.43%-38.64%71.12%-37.05%115.09%69.80%52.24%-174.81%19.55%-46.28%57.42%-116.52%-43.20%-59.70%-40.43%53.39%-54.99%-61.14%0.11%
Net Cash Flow Growth (5y) (Quarter) -55.91%20.24%57.17%-31.96%-148.27%0.25%69.47%-312.69%88.33%-27.38%297.24%15.79%103.88%-251.38%63.40%-50.85%-29.32%-28.06%24.49%-32.64%62.05%-16.70%-49.22%22.72%20.03%-18.79%-20.52%38.07%15.45%31.96%-61.45%-35.30%-16.08%15.77%-28.37%27.72%16.35%-17.00%-17.11%27.25%-27.28%25.51%
Net Cash Flow (QoQ) (Quarter) -241.11%119.58%-267.07%97.90%-202.11%226.70%-98.87%-3,566.67%436.67%-99.39%-9,478.13%298.30%-90.37%691.45%-22.56%-288.70%197.27%-337.34%82.38%166.47%4,249.94%265.88%-169.70%50.47%96.84%1,893.23%-196.27%162.94%-121.00%545.44%-104.02%16,592.76%-245.87%117.28%-138.63%-17.45%61.16%262.67%-173.10%280.94%-163.95%175.22%1,517.24%-68.91%-115.21%-311.56%635.05%-57.22%-79.50%-2,095.98%97.97%-292.81%207.56%-422.51%136.37%-88.90%-743.93%84.96%581.76%-72.47%250.52%
Net Income Growth (1y) (Quarter) 97.97%94.67%124.50%-82.74%-2.91%-102.78%-43.65%727.16%-58.19%1,064.92%-173.85%-57.96%-56.08%-95.18%-186.15%-2,379.87%-2,747.65%-69,919.88%5.92%25.32%53.57%109.62%186.96%112.75%127.55%-102.82%-47.45%13.75%8.31%3,666.69%488.77%-272.90%0.86%64.07%-93.09%238.06%-116.32%-117.57%-192.89%-101.13%-769.90%-184.61%649.11%-227.88%338.87%275.75%81.24%1,163.16%-109.81%-96.79%-100.50%-144.12%-27.08%-1,821.26%-7,448.31%-166.49%-35.72%-93.59%18.88%
Net Income Growth (3y) (Quarter) -7.03%-19.48%-43.16%-15.66%-43.72%-76.53%-47.22%-333.16%-90.03%-587.29%-58.58%-109.21%-94.86%47.91%63.13%29.50%50.17%-57.35%34.44%28.23%28.84%27.99%67.39%36.93%32.02%18.23%-40.22%39.51%-29.63%-117.47%-33.47%-26.56%-50.84%-41.29%-29.38%62.87%50.24%-4.21%109.87%-26.68%-26.80%29.28%63.22%-148.69%33.22%0.92%-38.97%-132.08%-29.45%-45.36%-32.12%
Net Income Growth (5y) (Quarter) -62.54%-81.26%-35.19%-64.96%-33.19%-2.80%-0.52%49.83%-9.06%2.49%-1.90%0.76%10.01%26.65%56.01%-44.37%29.91%156.47%16.81%17.70%53.05%51.11%29.63%67.00%15.64%-23.10%1.73%-16.00%29.94%121.60%30.32%-1.21%-18.49%-45.89%-14.91%24.82%-19.36%-19.98%-40.56%-19.76%-28.59%-39.90%-24.95%
Net Income (QoQ) (Quarter) -2.45%-24.53%-9.11%195.86%-4.07%-12.97%-93.01%1,564.61%-102.75%1,864.58%2.55%-15.86%-36.62%-235.06%158.37%-12.08%-93.05%-8,119.74%-365.04%-2.10%-83.36%89.19%-269.16%36.53%137.98%-2.29%-45.85%37.10%-103.89%1,918.20%17.21%30.55%28.20%200.14%-134.42%176.16%108.55%-87.37%588.14%-109.00%-124.56%33.23%91.62%-6,826.54%26.53%228.82%-105.00%5,146.16%-45.94%32.84%-70.66%-146.56%117.71%-120.65%-2,490.07%-34.11%-139.93%9.43%8.56%31.70%-242.24%62.05%
Net Income towards Common Stockholders Growth (1y) (Quarter) 97.97%94.67%124.50%-82.74%-2.91%-102.78%-43.65%727.16%-58.19%1,064.92%-173.85%-57.96%-56.08%-95.18%-186.15%-2,379.87%-2,747.65%-69,919.88%5.92%25.32%53.57%109.62%186.96%112.75%127.55%-102.82%-47.45%13.75%3.88%3,523.28%488.77%-272.90%3.22%67.91%-93.09%238.06%-116.63%-117.89%-192.89%-101.13%-769.90%-184.61%649.11%-227.88%338.87%275.75%81.24%1,163.16%-109.81%-96.79%-100.50%-144.12%-27.08%-1,821.26%-7,448.31%-166.49%-35.72%-93.59%18.88%
Net Income towards Common Stockholders Growth (3y) (Quarter) -7.03%-19.48%-43.16%-15.66%-43.72%-76.53%-47.22%-333.16%-90.03%-587.29%-58.58%-109.21%-94.86%47.91%63.13%29.50%50.17%-57.35%34.44%28.23%28.72%27.91%67.39%36.93%31.91%17.53%-40.22%39.51%-29.63%-117.47%-33.47%-26.56%-51.73%-41.86%-29.38%62.87%51.18%-3.63%109.87%-26.68%-26.80%29.28%63.22%-148.69%33.22%0.92%-38.97%-132.08%-29.45%-45.36%-32.12%
Net Income towards Common Stockholders Growth (5y) (Quarter) -62.54%-81.26%-35.19%-64.96%-33.19%-2.80%-0.52%49.83%-9.06%2.49%-1.90%0.76%9.09%25.62%56.01%-44.37%29.42%155.55%16.81%17.70%53.05%51.11%29.63%67.00%15.64%-23.10%1.73%-16.00%29.94%121.60%30.32%-1.21%-18.63%-45.45%-14.91%24.82%-19.44%-20.07%-40.56%-19.76%-28.59%-39.90%-24.95%
Net Income towards Common Stockholders (QoQ) (Quarter) -2.45%-24.53%-9.11%195.86%-4.07%-12.97%-93.01%1,564.61%-102.75%1,864.58%2.55%-15.86%-36.62%-235.06%158.37%-12.08%-93.05%-8,119.74%-365.04%-2.10%-83.36%89.19%-269.16%36.53%137.98%-2.29%-45.85%37.10%-103.89%1,918.20%17.21%25.21%28.29%212.71%-134.42%174.75%108.70%-87.14%588.14%-109.00%-124.56%33.23%91.62%-6,826.54%26.53%228.82%-105.00%5,146.16%-45.94%32.84%-70.66%-146.56%117.71%-120.65%-2,490.07%-34.11%-139.93%9.43%8.56%31.70%-242.24%62.05%
Net Margin Growth (1y) (Quarter) 630.00554.00661.00-748.00304.00-2236.007,010.00890.00-1534.00660.00-41821.00-587.00-577.00-551.0030,263.00-20383.00-17846.00-37863.00-2170.00-4570.005,338.0042,110.008,854.0026,467.0014,836.00-4394.00-2068.00106.00-388.003,011.007,854.00-6176.00339.002,745.00-9050.009,432.00-3727.00-7478.00-1571.00-5375.00-29816.00-995.005,031.00-69.0035,399.005,338.00582.002,102.00-5468.00-2353.00-4706.00-2789.00-118.00-3193.00-2745.00-1539.00-629.00-2563.00550.00
Net Margin Growth (3y) (Quarter) -600.00-1023.00-34149.00-445.00-1807.00-2128.00-4548.00-20080.00-19958.00-37755.00-13728.00-25541.00-13086.003,696.0036,947.001,514.002,327.00-147.004,616.0022,003.0019,785.0040,727.0014,640.0020,397.0014,786.001,362.00-3264.003,362.00-3777.00-1722.00-2767.00-2119.00-33205.00-5728.00-5590.003,989.001,856.00-3135.004,041.00-3341.00116.001,990.00906.00-756.0029,813.00-208.00-6869.00-2226.00-6215.00-8109.00-6901.00
Net Margin Growth (5y) (Quarter) -19023.00-39437.00-6057.00-25398.00-14316.002,119.002,136.001,817.00216.00-38.00-6943.001,033.001,362.002,313.0042,733.00-4557.002,278.005,609.003,420.0025,259.0016,397.0035,994.004,019.0024,454.00-18757.00-7111.00196.00-2081.001,806.002,621.002,846.00-85.00-3273.00-2743.00-9714.003,302.00-3730.00-8681.00-3410.00-7670.00-631.00-3766.00-1289.00
Net Margin (QoQ) (Quarter) 52.00-506.00-213.001,297.00-24.00-398.00-1622.002,349.00-2565.008,848.00-7742.00-75.00-371.00-33632.0033,491.00-66.00-345.00-2818.00-17155.002,472.00-20362.0032,875.00-19555.0012,380.0016,410.00-381.00-1942.00748.00-2819.001,944.00233.00254.00580.006,788.00-13798.006,769.002,987.00-5007.004,684.00-6391.00-764.00899.00881.00-30832.0028,057.006,925.00-4219.004,636.00-2004.002,168.00-2698.00-2934.001,110.00-184.00-782.00-263.00-1964.00263.00424.00648.00-3898.003,376.00
Operating Income Growth (1y) (Quarter) 187.83%158.73%137.68%-57.62%-14.31%-92.07%-42.25%279.07%-45.69%322.82%-98.67%-38.29%-36.08%-34.36%-5,010.45%-1,006.67%-910.41%-2,333.11%-99.12%50.63%54.45%87.56%135.05%116.92%125.90%126.94%55.57%37.39%47.37%263.99%209.58%-179.96%-22.88%-38.06%-83.59%331.83%-175.02%-155.11%-97.93%-44.82%219.67%346.96%-37,855.87%146.40%383.71%186.66%-156.72%-89.40%-99.96%-87.49%100.53%-100.04%-8,883.10%-209.73%168.40%-206,000.00%-106.11%33.51%168.13%
Operating Income Growth (3y) (Quarter) 10.24%-4.63%-73.66%-0.29%-33.24%-39.62%-33.46%-185.25%-68.84%-299.96%-48.90%-68.24%-63.36%-56.36%224.83%-8.84%-1.49%-9.22%45.59%28.36%29.54%28.50%54.50%42.93%31.89%37.64%-7.55%36.56%-41.82%-48.01%-78.09%0.76%-11.53%-5.53%-48.63%72.71%63.15%57.43%-180.54%-47.57%26.05%42.37%72.49%-25.99%-29.78%-33.77%26.75%-27.74%-27.63%-27.88%26.79%
Operating Income Growth (5y) (Quarter) -54.97%-71.22%-30.51%-45.12%-25.38%-21.16%-23.42%12.12%-19.80%15.74%-6.63%-8.48%-2.07%12.32%177.67%-23.15%1.67%11.03%20.60%17.22%36.83%47.05%14.94%17.48%17.76%23.10%-52.25%28.20%37.62%54.48%-64.92%-23.20%-72.89%-21.27%-55.50%83.32%-16.73%-20.45%-22.18%-16.16%14.45%8.36%105.82%
Operating Income (QoQ) (Quarter) -8.29%-7.58%10.26%207.99%-17.56%-15.10%-80.34%522.76%-92.37%518.21%29.06%-10.77%-40.61%-98.05%5,884.73%-7.58%-39.01%-245.56%-1,005.03%17.39%-68.06%87.02%-173.96%23.78%54.11%136.58%32.26%16.64%-52.26%111.25%16.80%25.11%17.91%79.67%-130.17%220.67%-5.30%-52.41%326.25%-139.05%30.42%101.79%11,254.15%-15.31%43.58%-373.49%174.10%66.25%-14.91%-344.92%103.06%-99.31%24,242.25%-89.64%-100.22%-155,800.00%-204.11%125.35%-271.50%-55.91%1.89%202.21%
Operating Margin Growth (1y) (Quarter) 2,336.001,712.001,269.00-1106.0026.00-3479.0012,699.001,652.00-2312.00900.00-14717.00-864.00-978.00-412.00-2625.00-27850.00-20012.00-38016.00-4291.004,948.005,960.0031,695.007,694.0023,706.0015,410.006,850.00719.00620.00573.002,300.004,590.00-5555.00-465.00-1047.00-6050.008,454.00-7851.00-5368.00-1072.00-2631.0025,138.006,287.00-11059.001,958.00-14134.001,586.00-6810.00-4326.00-5923.00-3969.0017,967.00-786.00-442.00-2776.00264.00-635.00-614.00574.00660.00
Operating Margin Growth (3y) (Quarter) 50.00-866.00-749.00-318.00-3264.00-2991.00-4643.00-27062.00-23302.00-37528.00-21634.00-23766.00-15030.00-6733.00778.00804.001,359.00529.004,122.0029,273.0021,943.0040,845.0013,003.0018,771.0015,519.008,103.00-741.003,519.00-7743.00-4114.00-2532.00267.0016,823.00-127.00-18181.007,780.003,153.002,506.00-18941.00-5000.005,082.003,904.0098.00-3154.00-20499.00-5160.0011,421.00-5747.00-6979.00-6172.0018,891.00
Operating Margin Growth (5y) (Quarter) -20940.00-39294.00-7666.00-23220.00-17316.00-9311.00-1240.001,592.00-1932.001,017.00-13220.00559.00953.002,417.006,086.00-4131.001,467.001,783.002,662.0032,172.0013,627.0034,431.005,881.0024,593.0032,806.009,023.00-12872.002,845.003,262.003,759.00-20401.00-2101.00-3234.00-2510.00-7024.002,668.00-3212.00-4240.00-710.00-6420.004,026.001,702.001,022.00
Operating Margin (QoQ) (Quarter) -63.00-351.00-41.002,792.00-687.00-795.00-2416.003,924.00-4192.0015,383.00-13463.00-40.00-980.00-235.00390.00-154.00-413.00-2448.00-24834.007,683.00-18418.0031,277.00-15595.008,695.007,318.007,276.00416.00400.00-1243.001,145.00317.00353.00484.003,435.00-9827.005,443.00-98.00-1568.004,676.00-10861.002,386.002,727.003,117.0016,908.00-16465.00-14619.0016,134.00817.00-746.00-23015.0018,618.00-780.001,208.00-1078.00-136.00-437.00-1126.001,962.00-1034.00-416.0061.002,048.00
Profit After Tax Growth (1y) (Quarter) 97.97%94.67%124.50%-82.74%-2.91%-102.78%-82.63%727.16%-58.19%1,064.92%-82.50%-57.96%-56.08%-95.18%-2,483.64%-2,379.87%-2,747.65%-69,919.88%-54.64%25.32%53.57%109.62%131.94%112.75%127.55%-102.82%41.75%13.75%8.31%3,666.69%494.24%-272.80%0.85%64.07%-93.12%238.15%-116.22%-117.57%-193.60%-101.13%-775.20%-184.61%646.60%-229.36%338.88%275.75%-11.15%1,158.40%-109.81%-96.79%-101.02%-144.12%-27.08%-1,821.26%-5,173.59%-166.49%-35.72%-93.59%-16.12%
Profit After Tax Growth (3y) (Quarter) -7.03%-19.48%-59.14%-15.66%-43.72%-76.53%-39.67%-333.16%-90.03%-587.29%-103.69%-109.21%-94.86%47.91%127.49%29.50%50.17%-57.35%39.25%28.23%28.84%27.99%67.39%36.95%32.02%18.23%-16.61%39.51%-29.61%-117.47%-33.57%-26.56%-50.84%-41.29%-29.38%62.81%50.25%-4.21%65.65%-26.68%-27.05%29.28%63.28%-148.69%33.22%0.92%-35.32%-131.74%-29.45%-45.36%-37.93%
Profit After Tax Growth (5y) (Quarter) -62.54%-81.26%-35.19%-64.96%-33.19%-2.80%-18.58%49.83%-9.06%2.49%23.91%0.76%10.01%26.65%150.77%-44.36%29.90%156.47%17.99%17.70%53.11%51.11%29.56%67.00%15.64%-23.10%24.30%-16.01%29.95%121.60%13.21%-1.21%-18.49%-45.89%-14.91%24.82%-19.36%-19.98%-34.76%-19.76%-28.75%-39.90%-24.84%
Profit After Tax (QoQ) (Quarter) -2.45%-24.53%-9.11%195.86%-4.07%-12.97%-93.01%1,564.61%-102.75%643.85%232.73%-15.86%-36.62%-90.14%699.21%-12.08%-93.05%-4,978.80%-664.42%-2.10%-83.36%89.19%-269.16%36.53%137.98%-64.11%47.42%37.10%-103.89%1,901.46%18.30%30.55%28.20%200.14%-134.40%176.19%108.58%-87.41%590.24%-108.95%-125.93%32.93%91.66%-6,826.54%26.53%228.82%-105.02%5,123.85%-45.95%-34.88%-40.15%-146.56%117.71%-120.65%-2,490.07%-34.11%-139.93%36.72%-30.88%31.70%-242.24%62.05%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 35.91%4.17%3.61%24.27%28.42%34.01%29.32%10.45%7.77%6.66%11.30%9.58%-2.71%-17.16%-40.93%-60.30%-63.33%-65.93%-59.28%-44.74%-33.34%-16.03%-5.34%5.84%6.55%4.61%-5.85%-10.98%-10.22%-8.95%37.91%45.28%41.82%35.95%-3.70%-8.27%-8.37%-7.77%-5.81%-3.15%9.38%12.73%11.63%10.52%-1.05%-0.49%-94.01%1.88%14.03%8.76%1,726.20%3.83%-16.21%-15.93%-15.03%-14.87%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 23.10%14.19%14.25%14.57%10.42%5.79%-5.26%-21.68%-27.28%-32.98%-35.55%-37.82%-38.04%-38.12%-38.93%-38.54%-36.14%-33.11%-28.67%-19.55%-13.93%-7.18%7.12%11.03%10.70%9.00%7.73%5.86%5.28%4.51%7.75%8.88%12.44%12.23%0.41%-0.61%-0.28%1.14%-60.21%2.93%7.27%6.86%6.89%5.35%-1.85%-3.10%-2.40%-3.43%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) -4.09%-15.92%-18.54%-19.89%-19.93%-19.47%-20.00%-22.42%-22.86%-23.36%-24.92%-25.70%-25.63%-25.75%-21.63%-21.39%-19.81%-18.01%-13.58%-7.05%-3.69%0.06%2.20%3.99%6.34%6.13%5.62%4.89%4.78%5.07%-39.12%7.76%9.91%8.87%2.07%0.76%-1.07%-1.10%-0.45%-0.73%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 4.76%1.42%-1.41%-0.55%4.20%21.63%1.89%3.78%0.55%3.89%-0.59%2.71%4.93%2.28%-11.74%-12.55%-25.17%-31.27%-18.46%-18.76%-10.56%-6.74%-1.63%2.34%0.83%4.28%-0.98%0.47%-9.25%-1.41%-0.13%1.89%37.45%3.86%-2.50%-2.33%-2.63%-1.07%-2.61%-1.69%-0.57%1.73%9.99%1.33%-1.54%0.72%-1.52%1.89%-94.07%1,612.68%10.22%-2.81%-0.46%-2.62%-11.05%-2.49%0.60%-2.44%
Return on Assets Growth (1y) (Quarter) -3.00-6.00-4.00-5.00-2.00-2.00-3.00-2.00-4.00-3.00-13.00-26.00-57.00-73.00-66.00-47.0022.0048.0078.0090.0046.0035.0010.00-8.001.0017.0012.0011.008.00-18.00-2.00-5.00-16.00-3.00-22.00-22.00-14.00-7.000.0017.0024.0022.0027.006.00-7.00-18.00-26.00-18.00-15.00-10.00-9.00-10.00-10.00-7.00
Return on Assets Growth (3y) (Quarter) -8.00-11.00-20.00-34.00-62.00-78.00-83.00-76.00-38.00-28.00-2.0017.0011.0010.0021.0035.0070.00100.0099.0093.0056.0034.0019.00-2.00-6.00-5.00-12.00-16.00-21.00-29.00-24.00-11.00-5.0012.005.000.003.00-3.001.005.003.00-5.00-8.00-21.00-32.00-35.00
Return on Assets Growth (5y) (Quarter) -43.00-36.00-9.009.006.005.005.006.009.0024.0019.0020.0021.009.0031.0041.0063.0078.0075.0066.0026.0023.00-3.00-8.005.0010.0015.006.00-4.00-24.00-22.00-23.00-27.00-16.00-30.00-27.00-22.00-20.00
Return on Assets (QoQ) (Quarter) 1.00-1.000.00-3.00-2.001.00-1.001.00-2.00-1.00-1.00-1.00-1.00-11.00-14.00-31.00-18.00-4.005.0039.008.0026.0018.00-6.00-3.000.000.004.0013.00-5.000.001.00-14.0011.00-4.00-9.00-2.00-7.00-4.00-1.005.000.0013.007.003.005.00-9.00-6.00-8.00-3.000.00-3.00-3.00-2.00-1.00-4.000.00
Return on Capital Employed Growth (1y) (Quarter) -6.00-12.00-9.00-10.00-3.00-2.00-5.00-3.00-5.00-4.00-19.00-36.00-75.00-100.00-97.00-57.0011.0045.0090.0092.0073.0068.0037.0019.0017.0016.0012.003.00-10.00-24.00-10.00-15.00-15.00-4.00-20.00-4.0010.00-4.007.0011.0010.0010.00-8.00-39.00-59.00-6.005.0023.0032.00-6.00-5.00-6.00-1.00-1.00
Return on Capital Employed Growth (3y) (Quarter) -14.00-18.00-33.00-50.00-83.00-106.00-121.00-96.00-69.00-59.00-27.00-1.009.0012.0030.0054.00101.00129.00139.00114.0080.0060.0040.008.00-9.00-12.00-17.00-16.00-15.00-32.00-23.00-8.004.002.00-21.00-32.00-40.000.003.00-5.00-18.00-1.00-9.00-22.00-28.00-12.00
Return on Capital Employed Growth (5y) (Quarter) -78.00-74.00-40.00-15.001.006.006.0014.0021.0025.0023.0021.0016.005.0032.0043.0076.00100.00110.0095.0075.0051.0027.0014.0011.00-6.00-19.00-44.00-65.00-28.00-26.00-24.00-23.00-9.00-22.00-15.00-9.00-6.00
Return on Capital Employed (QoQ) (Quarter) 2.00-2.00-1.00-6.00-3.001.00-2.001.00-2.00-1.00-1.00-1.00-2.00-16.00-18.00-39.00-27.00-14.0023.0029.007.0032.0025.0010.001.001.006.008.001.00-3.00-3.00-6.00-13.0012.00-8.00-6.00-2.00-4.008.008.00-16.007.0012.007.00-16.00-11.00-19.00-13.0038.00-1.00-1.00-4.000.00-1.00-1.001.001.00
Return on Equity Growth (1y) (Quarter) -11.00-17.00-10.00-15.00-2.00-7.00-14.00-10.00-15.00-14.00-83.00-448.00439.00215.00236.00553.00-398.00-175.00-157.00-133.00-59.00-47.00-16.008.00-11.00-50.00-35.00-33.00-41.0034.00-37.00-30.0039.0011.00101.00111.0065.0034.004.00-102.00-299.00-1182.001,418.00638.00646.001,217.00-1519.00-763.00102.00180.00256.00327.00-371.00-151.00
Return on Equity Growth (3y) (Quarter) -28.00-38.00-107.00-472.00423.00194.00139.0096.0027.0025.00-4.00-27.00-17.00-7.0063.00428.00-467.00-272.00-208.00-158.00-111.00-62.00-88.00-55.00-12.00-5.0029.0048.0063.0079.0067.00-21.00-195.00-1137.001,522.00646.00411.0070.00-98.00-227.00449.00216.00154.00202.00377.001,247.00
Return on Equity Growth (5y) (Quarter) 14.001.00-28.00-51.00-34.00-28.00-34.00-29.00-43.00-71.00-55.00-52.00-69.00-23.00-9.00366.00-469.00-227.00-144.00-77.00-6.00-18.0016.00-46.00-247.00-1153.001,450.00584.00410.00114.00-35.00-146.00553.00260.00259.00210.00143.0099.00
Return on Equity (QoQ) (Quarter) 3.00-3.00-2.00-10.00-3.005.00-6.002.00-7.00-3.00-2.00-2.00-7.00-72.00-367.00885.00-231.00-51.00-49.00-67.00-9.00-32.00-25.007.003.00-1.00-1.00-11.00-36.0014.001.00-20.0039.00-58.008.0050.0011.0032.0018.004.00-20.002.00-88.00-193.00-903.002,602.00-868.00-186.00-331.00-135.00-111.00680.00-253.00-59.00-41.00-18.00-33.00
Return on Invested Capital Growth (1y) (Quarter) -11.00-12.00-12.00-20.00-11.00-5.00-5.00-5.00-7.005.00-26.00-321.00550.00200.00175.00426.00-502.00-77.00-157.00-94.008.00-90.0043.0021.00-15.0021.00-943.00-769.0014.00-898.00957.00772.00-35.00861.00-54.00-30.000.00-35.00-20.00-102.00-513.0027.0013.00-283.00-134.002.0071.00406.00546.00-575.00-1.008.00113.00571.00
Return on Invested Capital Growth (3y) (Quarter) -28.00-12.00-43.00-346.00532.00200.00144.00100.0041.00129.00-8.0011.0056.0034.0061.00354.00-509.00-145.00-1057.00-842.007.00-967.0057.0024.00-36.00-16.00-40.00-27.00-21.00-73.00883.00640.00-547.00853.00-61.00-415.00-646.00-7.0064.0021.00-101.00-546.0083.00131.00525.00-2.00
Return on Invested Capital Growth (5y) (Quarter) 20.00111.00-25.00-14.0038.0034.0030.0028.0035.0061.00-907.00-737.0055.00-843.0075.00357.00-530.00-182.00-154.00-100.00-28.00-141.00-17.00-108.00-548.00-24.00-47.00-412.00-668.00-44.00967.00764.00-135.00279.009.00-1.0013.00-11.00
Return on Invested Capital (QoQ) (Quarter) -7.00-1.007.00-9.00-9.00-1.00-2.001.00-3.00-1.00-1.00-1.009.00-32.00-296.00870.00-341.00-57.00-45.00-58.0084.00-138.0018.0044.00-13.00-5.00-4.008.0023.00-969.00170.00791.00-889.00886.00-15.00-17.007.00-29.009.0014.00-29.00-14.00-73.00-397.00510.00-28.00-369.00-248.00647.0041.00-34.00-108.00-475.00615.00-25.00-3.00-17.00
Return on Sales Growth (1y) (Quarter) 6.006.007.00-7.003.00-22.0070.009.00-15.007.00-418.00-6.00-6.00-6.00303.00-204.00-178.00-379.00-22.00-46.0053.00421.0089.00265.00148.00-44.00-21.001.00-3.0031.0079.00-62.003.0027.00-90.0094.00-38.00-76.00-16.00-54.00-298.00-10.0050.00-1.00354.0053.006.0021.00-55.00-24.00-47.00-28.00-1.00-32.00-27.00-15.00-6.00-26.005.00
Return on Sales Growth (3y) (Quarter) -6.00-10.00-341.00-4.00-18.00-21.00-45.00-201.00-200.00-378.00-137.00-255.00-131.0037.00369.0015.0023.00-1.0046.00220.00199.00408.00146.00204.00148.0015.00-33.0034.00-38.00-17.00-28.00-21.00-333.00-58.00-56.0040.0018.00-32.0040.00-33.001.0020.009.00-8.00298.00-2.00-69.00-22.00-62.00-81.00-69.00
Return on Sales Growth (5y) (Quarter) -190.00-394.00-61.00-254.00-143.0021.0021.0018.002.000.00-69.0010.0015.0024.00427.00-46.0023.0057.0034.00253.00164.00360.0040.00245.00-188.00-71.002.00-21.0018.0026.0028.00-1.00-34.00-29.00-97.0033.00-38.00-88.00-34.00-77.00-6.00-38.00-13.00
Return on Sales (QoQ) (Quarter) 1.00-5.00-2.0013.000.00-4.00-16.0023.00-26.0088.00-77.00-1.00-4.00-336.00335.00-1.00-3.00-28.00-172.0025.00-204.00329.00-196.00124.00164.00-4.00-19.007.00-28.0019.002.004.006.0067.00-138.0068.0030.00-51.0047.00-64.00-8.009.009.00-308.00281.0069.00-42.0046.00-20.0022.00-27.00-29.0011.00-2.00-8.00-3.00-20.003.004.006.00-39.0034.00
Revenue Growth (1y) (Quarter) 40.77%44.70%40.09%11.87%-14.79%-24.22%-88.70%9.89%9.22%31.52%-80.41%-1.82%11.73%-4.10%3,290.98%-49.75%-43.32%-46.18%-47.09%-39.24%-33.15%-14.91%10.71%60.06%23.75%2.68%12.05%7.89%21.32%39.15%11.09%-13.51%-9.97%-13.84%5.91%6.93%-58.99%-45.15%-37.62%1.22%-69.72%84.71%26.18%52.02%1,536.92%98.95%58.68%-31.04%-53.92%-46.56%-30.24%6.88%13.14%-14.77%-9.06%-7.76%-14.28%5.06%1.14%
Revenue Growth (3y) (Quarter) 9.42%12.98%-68.58%6.47%1.31%-1.50%-9.11%-18.45%-11.56%-12.11%52.06%-33.07%-24.91%-23.99%170.83%-21.23%-22.31%-22.24%-13.09%1.62%0.12%6.73%11.29%14.31%10.57%7.18%9.65%-0.07%-23.49%-13.04%-9.80%-2.17%-51.83%-4.43%-5.89%18.06%26.68%26.32%7.69%2.00%31.70%25.23%11.78%3.87%104.36%-3.23%0.22%-12.07%-23.54%-21.78%-13.75%
Revenue Growth (5y) (Quarter) -3.67%-5.73%-11.06%-18.10%-17.00%-15.23%-15.15%-12.01%-10.56%-9.92%34.25%-12.34%-8.66%-8.90%89.95%-14.53%-12.52%-10.83%-5.04%-0.60%-18.01%-10.49%-1.86%10.09%-30.02%4.52%0.74%8.96%17.30%19.30%8.00%-0.37%-3.35%-1.48%-1.60%3.93%1.17%-1.70%-4.55%0.91%17.24%11.95%5.14%
Revenue (QoQ) (Quarter) -5.62%10.25%12.78%19.95%-2.99%6.74%-9.93%-8.64%-13.72%-84.08%775.75%-9.20%3.90%-97.63%4,288.21%3.33%-10.83%-16.14%-34.97%16.54%-15.32%-17.56%-25.32%28.23%7.77%7.27%7.97%-0.86%-10.58%17.06%3.96%11.47%2.57%-6.54%-19.06%16.04%-1.84%14.88%-18.28%-55.50%31.27%30.66%32.61%-86.69%700.78%-10.75%59.77%43.35%-2.67%-28.81%-30.56%-4.21%12.86%-7.07%6.38%1.40%-14.98%-0.85%7.91%-5.78%4.21%-4.55%
Share-based Compensation Growth (1y) (Quarter) 69.93%67.25%45.62%72.15%19.60%-0.37%-15.19%-14.69%5.66%-5.92%66.65%44.23%7.04%9.06%-25.07%-25.60%-30.61%-42.35%-9.94%-10.62%-3.22%74.75%-23.97%-40.50%-21.34%-48.32%-36.77%-21.00%-30.76%-115.38%-106.40%3.62%-9.10%570.52%1,443.59%-19.06%-13.86%-35.21%-56.68%-54.17%-20.19%94.00%14.54%331.26%208.28%73.06%269.62%3.62%22.87%13.89%57.75%-33.59%-39.82%22.22%-31.17%107.36%80.78%-2.33%
Share-based Compensation Growth (3y) (Quarter) 29.02%16.17%27.20%28.43%10.60%0.74%1.93%-2.90%-7.76%-16.06%3.99%-1.38%-10.42%3.19%-19.95%-26.59%-19.16%-19.55%-24.35%-25.10%-19.22%-28.84%-26.63%-21.32%-20.89%-27.95%-18.39%-12.82%-18.46%-22.31%-28.05%-27.29%-14.51%99.28%105.41%16.95%28.45%29.57%22.40%26.99%44.60%56.37%88.32%43.71%31.61%34.05%58.92%12.58%10.16%10.78%
Share-based Compensation Growth (5y) (Quarter) 9.79%-0.29%6.79%7.09%-1.90%0.59%-6.23%-13.41%-9.79%-11.79%-11.58%-14.73%-17.10%-15.86%-15.11%-20.19%-19.77%-17.73%-17.94%-18.83%-16.22%-15.79%-29.11%-28.98%-19.39%-14.01%-23.06%5.54%5.93%9.51%9.53%11.43%18.81%68.68%110.03%1.94%9.40%24.80%14.77%23.04%26.89%35.48%
Share-based Compensation (QoQ) (Quarter) 19.84%-6.69%0.49%51.23%17.95%-18.76%18.80%5.06%-1.75%-30.85%19.51%30.13%-12.52%22.49%3.43%-3.42%-10.87%-15.84%2.70%-9.92%-25.95%31.47%1.93%-2.48%33.72%-42.81%-20.23%28.93%-12.15%-30.02%-0.33%13.00%-119.52%70.90%1,714.10%-0.87%1.04%-16.89%-2.77%5.50%-24.00%-44.43%2.86%83.73%84.73%-67.19%287.31%31.33%3.71%-29.93%8.58%55.73%-3.88%-2.94%-54.29%41.13%95.19%-45.34%37.71%23.03%5.46%
Shareholder's Equity Growth (1y) (Quarter) 17.49%29.12%20.66%8.24%-0.62%3.60%-2.18%0.35%-0.11%-2.96%-4.95%-7.22%-5.79%-53.05%-100.14%-186.47%-203.37%-378.05%-105,585.66%-42.51%-25.18%11.43%28.20%11.91%12.98%13.93%15.14%23.02%43.37%31.58%33.98%43.92%23.22%51.07%44.11%22.63%16.47%-14.39%-38.76%-48.83%-18.67%-19.56%52.13%81.47%103.09%113.97%119.93%154.50%308.59%-40.41%-79.81%-205.08%-268.56%-498.82%-2,152.37%-447.40%-279.92%
Shareholder's Equity Growth (3y) (Quarter) 14.67%8.63%3.91%0.26%-2.21%-22.14%-26.02%-41.03%-43.79%-48.38%-50.82%-46.49%-47.65%-46.69%-45.50%-45.58%-46.22%-60.31%-763.53%1.13%14.87%19.51%26.18%27.55%27.67%33.95%32.10%30.62%28.65%27.38%20.00%13.57%8.70%12.53%28.13%40.24%26.63%29.88%28.71%29.07%29.06%28.05%26.40%52.65%40.31%30.76%6.18%-46.36%-204.26%
Shareholder's Equity Growth (5y) (Quarter) 7.25%-26.57%-29.83%-26.52%-26.27%-25.89%-24.61%-24.66%-25.07%-24.29%-23.49%-22.65%-21.07%-21.80%-21.11%-19.81%-20.01%-22.06%-198.65%15.96%16.93%21.83%20.78%15.22%17.81%16.99%26.95%37.93%15.02%15.60%15.43%15.61%15.95%15.50%15.04%34.32%26.75%14.61%11.31%2.87%0.83%
Shareholder's Equity (QoQ) (Quarter) 10.69%-0.26%-0.03%9.32%-0.70%-8.43%4.21%3.22%1.86%-8.84%1.24%1.11%-0.58%-7.43%-49.55%-100.31%-60,274.49%-10.67%-35.70%-16.56%18.59%2.80%3.98%5.51%0.11%3.98%5.03%6.84%9.39%29.36%-14.73%10.10%23.03%3.29%26.88%-2.68%-6.55%-4.41%-0.14%-24.55%-14.28%16.74%-0.89%50.13%55.76%113.88%356.35%-28.84%20.96%4.02%-33.44%-75.89%-729.57%-66.86%-57.48%-24.07%-67.92%-15.81%
Tax Rate Growth (1y) (Quarter) 2,515.003,285.001,622.00279.00384.002,440.00-1878.00-221.00-326.00-2351.00-1800.00138.00-78.002,079.00-450.00-839.00-2041.00-5319.004,989.00-2638.00831.00-1272.00-19803.00-4791.00-5968.0013,997.0014,863.004,580.003,718.00-13067.00793.00-81.00-4769.00-27238.00-59090.00939.0010,681.0033,329.0063,443.001,242.00-3965.00-4776.00-2558.0086.0035.00627.00-9425.00269.00-5302.004,928.0020,593.00-3496.005,604.00-5805.00-16239.002,313.00-1291.00-37259.002,496.00
Tax Rate Growth (3y) (Quarter) 2,574.003,374.00-2056.00195.00-20.002,167.00-4128.00-923.00-2444.00-5592.002,739.00-3339.00-1287.00-4513.00-15264.00-8268.00-7177.007,405.0049.00-2848.00-1418.00-343.00-4147.00-292.00-7018.00-26308.00-43435.005,438.009,630.00-6976.005,146.002,100.001,947.001,315.001,795.002,267.006,751.0029,180.0051,460.001,597.00-9232.00779.008,610.00-3141.00337.00-249.00-5071.00-914.00-989.00-38136.006,851.00
Tax Rate Growth (5y) (Quarter) 455.00133.002,482.00-3282.00-1229.00-4425.00-18942.00-8351.00-7581.007,132.00-2202.00-3550.00-3537.00-3583.00391.00-3769.00-8228.00-32900.00-58249.00-1991.004,494.005,749.00206.001,889.00-303.002,245.0017,450.006,766.005,700.00-11125.00-6838.002,454.00-3320.006,871.0012,963.00-960.007,053.0028,303.0055,814.00415.00-4919.00-42285.00-5133.00
Tax Rate (QoQ) (Quarter) -754.001,437.001,854.00-22.0016.00-227.00512.0083.002,072.00-4544.002,168.00-21.0046.00-3993.004,106.00-237.002,203.00-6522.003,717.00-1439.00-1076.003,786.00-3910.002,031.00-3180.00-14744.0011,102.00853.0016,785.00-13878.00820.00-8.000.00-18.00-54.00-4696.00-22469.00-31871.0059,975.005,046.00179.00-1757.00-2226.00-161.00-632.00462.00418.00-212.00-40.00-9591.0010,112.00-5783.0010,190.006,074.00-13977.003,317.00-1219.00-4360.004,575.00-288.00-37187.0035,396.00
Total Debt Growth (1y) (Quarter) 6.05%-0.15%-2.44%-48.13%263.31%-79.76%-77.82%-46.12%-89.07%-20.78%-4.10%-43.40%1,068.57%1,109.04%812.56%1,307.85%-0.92%-4.90%-29.11%-20.33%-28.73%-30.69%-8.36%-2.81%-2.81%-20.75%-22.01%-33.62%-33.48%-16.24%-5.99%12.60%1.83%-5.26%-13.18%-13.84%-7.55%18.50%15.23%20.42%16.14%-4.40%-2.90%-9.87%-46.92%-42.08%-44.47%-43.67%10.37%0.44%4.10%5.54%-17.05%-15.11%-15.91%-14.91%
Total Debt Growth (3y) (Quarter) -33.33%-45.70%-40.79%-45.92%66.78%24.68%24.75%62.53%8.16%108.84%83.75%85.16%102.08%99.74%80.98%121.73%-11.79%-19.47%-20.28%-19.90%-22.76%-22.80%-12.41%-10.10%-13.01%-14.33%-13.98%-13.64%-14.44%-2.03%-2.02%5.32%3.02%2.39%-0.96%-2.21%-17.09%-13.10%-14.67%-15.13%-12.05%-17.76%-17.51%-18.78%-21.38%-20.95%-21.37%-20.32%
Total Debt Growth (5y) (Quarter) 18.75%12.98%6.07%12.15%26.79%5.02%4.75%27.16%-2.60%37.99%34.70%32.58%39.78%39.53%34.16%52.13%-14.20%-16.15%-16.19%-12.99%-15.38%-12.38%-7.64%-5.50%-6.70%-6.56%-6.56%-6.91%-17.33%-12.24%-12.70%-9.92%-8.52%-8.99%-10.90%-11.08%-12.20%-10.96%-11.47%-11.30%
Total Debt (QoQ) (Quarter) 5.41%-30.05%-45.94%150.52%2.99%-62.81%278.66%-86.05%12.89%-9.68%-23.20%1.17%36.66%-46.70%1,485.59%4.67%3.15%-17.76%11.59%0.46%-23.11%-7.57%-0.17%-2.31%1.67%-1.98%-0.17%-20.34%0.06%-16.57%0.04%0.30%12.30%-0.07%-9.53%-6.69%2.92%-0.83%-2.92%19.60%0.08%3.64%-6.38%-1.55%1.65%-3.80%-44.86%7.44%-2.55%-2.43%8.03%-2.22%1.00%-1.07%-15.09%0.06%0.05%0.11%