Aaon Growth Metrics (2010-2025) | AAON

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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
Growth Ratios
Assets Growth (1y) 11.67%9.23%7.68%8.11%5.25%8.68%12.17%11.34%17.61%9.24%12.43%5.35%3.52%3.46%3.07%2.59%-0.04%3.01%0.85%10.17%12.09%10.67%17.83%15.69%15.62%12.29%3.52%3.78%4.09%6.86%12.14%20.59%23.93%25.68%25.01%20.89%22.18%17.30%17.39%44.80%48.42%54.05%52.18%25.18%20.97%19.74%20.19%15.67%9.79%8.67%9.11%24.83%36.44%38.46%48.85%
Assets Growth (3y) 10.36%9.05%10.74%8.24%8.62%7.09%9.13%6.37%6.76%5.20%5.33%5.99%5.07%5.66%6.99%9.35%9.01%8.58%7.15%9.77%10.49%9.92%11.00%13.13%14.25%14.68%13.22%14.80%16.37%16.36%18.06%28.28%30.99%31.45%30.71%29.89%29.94%29.34%29.01%27.99%25.39%26.09%25.90%21.81%21.92%21.68%24.98%
Assets Growth (5y) 7.76%6.68%7.14%7.46%7.50%6.96%9.08%8.93%9.54%7.67%7.35%7.41%6.90%7.19%7.29%10.35%10.81%11.45%11.51%14.03%15.35%14.38%14.95%20.44%22.02%22.20%20.99%22.36%23.13%23.78%24.66%25.04%24.45%24.20%23.98%25.91%26.87%26.63%28.38%
Assets (QoQ) -2.20%-1.80%3.23%10.17%-3.59%-1.41%0.51%13.75%-0.49%-2.13%6.16%5.65%2.42%-8.30%4.31%5.60%2.03%-8.72%1.64%8.81%-0.10%-0.29%3.41%7.44%6.36%-2.10%3.35%4.34%-1.95%-1.85%3.65%7.12%2.90%5.55%6.51%8.64%2.35%2.07%7.66%4.30%2.42%25.91%10.35%8.26%1.18%3.57%6.64%7.16%1.56%-0.33%1.22%6.07%1.97%14.03%10.63%7.63%9.62%
Capital Expenditures Growth (1y) -12.88%19.37%-71.19%-64.94%-21.64%-70.34%-66.31%-81.45%-0.73%68.31%262.69%140.23%71.92%-2.81%-0.80%149.98%-54.71%220.00%104.40%48.56%124.78%-63.66%-17.20%26.88%22.90%413.17%39.20%62.16%-12.37%-80.76%3.80%-54.15%67.17%115.48%149.40%45.19%9.95%197.51%-25.02%44.01%-38.63%-32.48%-14.47%-21.23%51.48%170.61%106.22%140.18%55.10%-37.88%19.88%-3.16%52.62%350.07%34.69%16.61%34.02%
Capital Expenditures Growth (3y) -12.16%-15.85%-29.39%-46.14%10.17%-21.42%6.63%3.66%-8.23%73.63%94.47%107.40%20.51%4.16%18.85%67.65%7.76%81.38%33.06%45.12%34.27%-28.94%6.16%-1.92%21.65%28.62%53.31%2.58%17.22%7.25%24.74%-1.39%4.10%62.97%16.95%18.10%0.73%75.83%9.77%39.67%12.98%4.32%28.35%22.36%53.06%96.32%49.33%39.46%46.94%
Capital Expenditures Growth (5y) -12.00%13.13%-6.52%-10.31%6.36%-10.81%15.46%15.99%16.38%57.73%53.34%78.96%13.52%2.22%19.39%28.50%12.88%19.87%43.57%15.27%34.79%18.13%17.48%14.55%3.97%33.72%18.24%4.14%8.41%17.65%27.91%12.65%21.52%48.73%31.65%30.82%19.33%72.33%16.39%25.20%24.15%
Capital Expenditures (QoQ) -32.81%132.35%42.52%-60.85%-7.94%-43.92%73.44%-12.49%-65.15%-36.29%-4.51%368.28%-40.92%37.28%-36.75%235.11%-66.60%40.12%59.38%-39.29%136.01%-10.50%15.83%-8.14%-61.84%103.93%77.50%-11.02%59.32%-44.68%106.77%-51.91%-65.01%198.37%-8.66%75.32%-54.90%245.34%-46.83%32.77%22.03%-12.96%2.13%-43.42%34.25%10.25%-5.95%8.81%139.84%-15.98%9.54%-29.73%-3.94%62.14%-11.52%10.74%183.29%-51.48%-23.40%27.27%
Cash & Equivalents Growth (1y) -49.01%-45.10%-99.46%-41.56%47.39%208.03%24,200.00%199.45%529.95%-67.38%282.56%102.43%-15.10%722.15%81.65%70.44%128.10%58.69%-63.98%-48.55%-67.53%-51.24%205.42%83.34%174.81%61.48%-11.16%-74.15%-52.75%-69.10%-90.71%-12.60%-13.69%290.54%1,243.88%399.47%347.88%148.84%194.90%172.02%81.82%44.20%-96.38%-94.20%-84.16%-89.45%90.66%-55.35%-70.32%-98.03%-94.73%233.40%-99.75%-92.92%-95.12%-88.15%7.69%6,840.00%
Cash & Equivalents Growth (3y) 67.91%-17.98%71.57%52.44%99.02%102.15%1,090.81%117.80%130.21%62.05%35.78%21.08%-14.33%85.29%25.96%17.15%26.73%7.71%-0.76%-37.53%-25.01%-37.57%-36.82%-25.46%3.87%24.90%3.52%4.10%22.24%44.26%54.43%128.14%91.55%141.10%12.76%-7.61%8.85%-27.67%-41.19%-58.69%-55.95%-85.57%-84.63%-55.79%-95.11%-94.72%-83.02%-43.91%-90.74%-54.06%
Cash & Equivalents Growth (5y) 55.76%48.40%27.01%25.44%42.32%44.92%350.61%57.67%61.20%27.36%46.69%-3.40%-3.97%25.98%-30.26%-18.34%-3.66%8.56%4.07%1.25%10.26%18.78%58.47%41.27%55.62%47.54%-34.74%-29.18%-12.06%-14.51%-23.97%-21.00%-19.87%-50.68%-32.14%3.26%-75.14%-77.89%-77.94%-51.13%-81.30%-56.97%
Cash & Equivalents (QoQ) 1.17%-42.32%132.05%-62.34%8.94%-99.43%24,861.54%-5.02%127.68%-54.98%207.60%99.80%-88.21%427.96%62.76%-16.20%14.17%16.65%52.72%12.15%-20.58%-73.52%118.11%-29.21%19.27%65.86%30.93%6.10%-29.91%-8.75%-61.91%93.98%-54.18%-72.55%258.22%91.56%107.36%-5.55%33.14%71.77%15.21%11.93%22.81%14.82%-8.63%-97.19%97.03%213.28%-39.15%-49.24%-53.86%108.23%-95.95%35.38%2,821.60%-99.84%15.38%-6.67%7,000.00%-98.59%7,335.71%
Cash from Investing Activities Growth (1y) 14.83%-86.06%49.20%-30.43%8.37%-122.61%51.70%43.41%-572.48%114.15%162.53%-21.07%87.67%354.31%900.50%71.33%-703.94%-189.34%-148.74%-416.91%90.36%176.11%183.69%-25.34%-249.95%-288.70%-724.69%39.37%56.83%106.28%57.38%-5.40%-201.38%-1,382.35%-150.53%3.12%-53.90%-96.41%24.83%-44.03%38.76%-835.35%12.97%-110.16%-51.80%89.30%-102.04%9.94%-55.00%-113.81%-34.33%-15.80%-72.48%-273.70%-30.15%-6.60%-28.11%
Cash from Investing Activities Growth (3y) -73.78%37.26%29.14%3.68%8.75%50.83%71.25%41.87%-88.21%16.87%-45.01%-21.52%54.28%45.64%59.81%-22.93%-39.44%-48.63%-65.68%-57.78%47.39%27.86%-30.61%7.13%-65.75%-52.12%-105.43%14.77%-26.05%-16.53%7.07%-13.72%-41.62%-519.35%-17.90%-43.14%-12.68%-25.28%-9.74%-39.70%-12.95%-28.88%-33.18%-29.90%-59.51%5.08%-52.30%-3.59%-50.74%
Cash from Investing Activities Growth (5y) -39.08%-18.93%5.63%-5.78%10.05%24.35%26.45%-4.94%-17.59%3.77%-73.98%-6.40%32.10%-18.20%-66.68%-3.49%-28.68%-24.85%-36.40%-32.02%7.55%-17.85%-33.22%-2.25%-33.82%-97.35%-44.79%-13.38%-13.23%-9.64%-7.13%-22.72%-46.22%-123.62%-34.78%-25.05%-30.77%-73.48%-18.24%-27.47%-26.06%
Cash from Investing Activities (QoQ) 47.71%-127.35%-116.59%66.92%-14.22%37.92%-456.03%76.76%-177.50%86.53%-551.44%-176.17%105.84%-40.49%-1,361.30%71.87%315.17%31.05%-136.15%-688.68%76.09%28.50%-283.38%85.30%288.83%-21.38%-674.15%58.94%-1.82%-160.27%44.27%70.76%114.82%-1,865.31%-37.81%16.40%36.95%-244.89%46.71%-32.81%19.54%-32.00%-2.11%43.53%-1,129.03%87.72%-146.59%59.22%13.34%-131.83%-9.92%29.81%-19.54%-45.66%5.25%-4.55%-158.99%49.27%22.39%-25.64%
Cash from Operations Growth (1y) -12.97%79.35%717.74%-8.62%1,612.45%-16.14%-26.62%140.46%-41.06%15.64%6.81%-56.17%94.89%-2.54%-52.20%-9.27%22.07%17.94%268.93%77.79%-34.10%-0.21%-36.43%73.38%-53.44%-4.65%5.69%8.09%-1.96%-33.88%38.80%-17.81%336.84%156.40%152.11%20.07%-1.38%16.37%-23.30%35.40%-65.56%-142.49%-123.59%-84.67%281.60%232.43%170.90%955.27%4.91%189.04%1,815.20%-35.52%35.10%-98.37%-109.98%-161.41%-80.78%
Cash from Operations Growth (3y) 106.33%20.26%85.75%-1.25%169.95%-1.86%-27.91%-1.48%11.93%9.95%23.50%-10.92%16.17%4.68%3.88%40.89%-27.92%3.91%35.33%49.36%-33.00%-14.32%-2.30%15.48%25.87%17.36%54.64%2.17%61.65%25.42%38.97%10.14%14.06%-48.39%-34.92%-37.07%9.03%-13.16%-49.57%29.87%11.30%17.60%47.41%1.42%75.54%27.29%-10.64%-83.50%-35.18%
Cash from Operations Growth (5y) 83.66%14.86%62.42%9.21%73.72%2.15%-2.56%24.13%-15.52%4.81%4.82%5.79%-6.47%-6.28%10.46%19.96%9.91%13.72%54.04%26.88%5.32%13.42%12.51%20.15%-7.49%-22.86%-21.70%-26.04%40.89%2.11%-14.80%16.67%42.81%37.15%44.01%11.14%12.94%-50.11%-17.56%-23.45%-18.57%
Cash from Operations (QoQ) 570.89%-83.31%519.08%-87.44%1,282.64%-23.92%-30.82%135.32%-32.29%-33.42%126.70%-42.32%32.84%-38.51%-6.98%156.51%-33.57%-69.84%76.56%245.10%-35.82%-5.66%-14.91%27.91%-2.82%-39.90%132.09%-65.65%99.00%-33.39%137.36%-68.84%34.21%39.84%40.54%65.61%-21.23%37.51%-33.07%36.03%-7.05%-9.37%18.16%-65.40%-214.66%49.68%176.77%761.46%-60.21%-73.06%1,042.79%-14.35%9.63%78.49%-61.52%79.44%-98.68%-1,190.41%-136.88%156.15%
Dividends Paid - Common Growth (1y) -0.57%99.05%-36.91%31.40%20.66%16.36%-0.31%21.84%0.17%18.74%0.79%28.43%-31.24%-49.31%1.50%-0.34%-6.48%0.22%23.47%25.42%25.71%
Dividends Paid - Common Growth (3y) 7.68%18.17%0.01%22.65%11.86%12.23%6.76%13.16%6.23%15.40%-13.10%-13.27%-6.85%
Dividends Paid - Common Growth (5y) 14.64%18.30%3.02%17.51%11.31%10.95%7.80%13.41%-4.84%-4.83%
Dividends Paid - Common (QoQ) -0.27%26.99%-49.62%1.33%6.07%-6.38%0.88%-0.50%-0.48%0.32%24.29%1.06%-0.24%
Dividends payables Growth (1y) -0.54%25.83%28.74%25.17%-3.09%18.15%22.65%-0.54%18.85%0.40%1.26%
Dividends payables Growth (3y) 17.23%26.57%16.02%12.74%11.98%12.96%13.18%5.88%6.51%
Dividends payables Growth (5y) 14.34%18.35%17.74%11.82%10.67%11.45%8.07%
EBITDA Margin Growth (1y) -506.0064.00-1070.00147.00829.00161.001,355.0084.00340.00533.0076.00617.00-170.009.00377.00-109.00115.00240.0028.00214.00181.0034.00-78.00-290.00-229.00-180.00-271.00-1321.00-616.00-205.00-155.00649.00123.00-461.00370.001,014.00320.00615.00309.00-427.00-15.00-486.00-1804.00-335.00-773.0060.001,431.00403.00948.00560.00253.00130.00215.00-71.00-1095.00-702.00-1386.00-868.00
EBITDA Margin Growth (3y) 663.00758.00361.00848.00999.00703.001,808.00592.00285.00782.00481.00722.00126.00283.00327.00-185.0067.0094.00-321.00-1397.00-664.00-351.00-504.00-962.00-722.00-846.00-55.00342.00-173.00-52.00524.001,236.00428.00-332.00-1125.00251.00-468.00189.00-65.00-360.00161.00134.00-120.00198.00391.00549.00589.00-169.00-223.00-378.00
EBITDA Margin Growth (5y) 608.001,006.00766.00952.001,295.00976.001,758.00516.00237.00636.00132.00-889.00-719.00-102.00-99.00-857.00-426.00-572.00-106.00266.00-221.00-197.00175.00-375.00-417.00-717.00-1551.00-421.00-961.00-478.00151.001,304.00604.00288.00559.00784.00696.00678.00-906.00-931.00-1010.00-804.00
EBITDA Margin (QoQ) -251.00133.00-245.00-143.00319.00-1001.00971.00539.00-349.00193.00-300.00796.00-156.00-264.00241.008.0023.00104.00-245.00233.00148.00-108.00-59.00200.001.00-220.00-271.00261.0050.00-311.00-1321.00966.00461.00-261.00-517.00440.00-123.00571.00127.00-255.00172.00265.00-609.00158.00-299.00-1054.00860.00-279.00533.00318.00-168.00266.00145.0011.00-291.00351.00-141.00-1014.00102.00-333.00378.00
EBIT Growth (1y) -32.20%20.23%-85.32%24.04%135.00%18.06%889.67%10.29%31.37%62.68%-1.34%70.80%-7.26%15.31%42.32%-5.37%3.79%3.26%16.33%24.86%23.69%12.58%-9.35%-14.08%-11.44%-0.30%-2.15%-75.43%-26.18%-10.89%-2.10%222.89%19.12%-25.45%35.62%142.35%28.38%73.86%10.73%-33.58%13.61%-22.94%-78.84%24.64%-18.88%82.25%756.11%92.12%167.64%76.20%37.10%6.25%22.76%1.32%-53.93%-25.25%-64.91%-33.46%
EBIT Growth (3y) 27.92%32.18%12.75%32.70%41.99%30.35%140.42%21.25%8.13%24.66%17.77%26.37%5.98%10.26%14.49%0.50%4.37%5.04%1.05%-35.88%-6.84%0.01%-4.60%-11.99%-8.00%-12.83%9.12%24.35%4.12%4.92%13.71%73.22%20.22%-0.04%-31.76%26.12%5.77%34.66%26.12%16.73%35.11%35.26%35.43%36.52%38.65%48.18%75.51%15.13%4.86%5.91%
EBIT Growth (5y) 15.04%22.42%18.87%22.52%29.73%20.82%71.08%13.84%6.73%16.80%7.70%-15.69%-4.89%3.56%7.53%-4.24%-0.01%-5.09%6.50%15.58%4.34%5.33%5.45%1.87%2.58%-2.36%-21.17%9.74%0.80%10.16%21.65%65.58%30.41%26.25%30.12%32.57%31.20%34.24%4.85%4.78%1.22%10.78%
EBIT Margin Growth (1y) -506.0064.00-1070.00147.00829.00161.001,355.0084.00340.00533.0076.00617.00-170.009.00377.00-109.00115.00240.0028.00214.00181.0034.00-78.00-290.00-229.00-180.00-271.00-1321.00-616.00-205.00-155.00649.00123.00-461.00370.001,014.00320.00615.00309.00-427.00-15.00-486.00-1804.00-335.00-773.0060.001,431.00403.00948.00560.00253.00130.00215.00-71.00-1095.00-702.00-1386.00-868.00
EBIT Margin Growth (3y) 663.00758.00361.00848.00999.00703.001,808.00592.00285.00782.00481.00722.00126.00283.00327.00-185.0067.0094.00-321.00-1397.00-664.00-351.00-504.00-962.00-722.00-846.00-55.00342.00-173.00-52.00524.001,236.00428.00-332.00-1125.00251.00-468.00189.00-65.00-360.00161.00134.00-120.00198.00391.00549.00589.00-169.00-223.00-378.00
EBIT Margin Growth (5y) 608.001,006.00766.00952.001,295.00976.001,758.00516.00237.00636.00132.00-889.00-719.00-102.00-99.00-857.00-426.00-572.00-106.00266.00-221.00-197.00175.00-375.00-417.00-717.00-1551.00-421.00-961.00-478.00151.001,304.00604.00288.00559.00784.00696.00678.00-906.00-931.00-1010.00-804.00
EBIT Margin (QoQ) -251.00133.00-245.00-143.00319.00-1001.00971.00539.00-349.00193.00-300.00796.00-156.00-264.00241.008.0023.00104.00-245.00233.00148.00-108.00-59.00200.001.00-220.00-271.00261.0050.00-311.00-1321.00966.00461.00-261.00-517.00440.00-123.00571.00127.00-255.00172.00265.00-609.00158.00-299.00-1054.00860.00-279.00533.00318.00-168.00266.00145.0011.00-291.00351.00-141.00-1014.00102.00-333.00378.00
EBIT (QoQ) -17.70%13.35%-26.65%-0.90%45.93%-86.16%519.67%87.75%-26.69%16.03%-30.94%123.63%-9.21%-29.64%19.55%21.42%12.88%-13.15%-20.51%33.18%12.31%-2.16%-14.68%31.93%2.23%-21.21%-19.14%35.98%15.09%-22.68%-79.70%308.56%38.93%-15.05%-33.03%50.72%-13.05%54.53%19.67%-20.16%17.75%-1.58%-28.22%36.57%-20.13%-72.97%322.74%-11.11%79.44%26.97%-5.13%23.83%18.13%-1.21%-26.48%43.07%-2.50%-55.08%19.31%-32.84%84.87%
EBT Growth (1y) -34.11%18.45%-83.89%35.42%139.48%21.12%802.61%9.88%34.12%62.21%-0.97%71.00%-8.22%14.87%42.16%-5.91%3.48%2.97%16.15%26.57%23.73%13.17%-9.31%-14.63%-11.27%-0.05%-1.98%-75.12%-26.17%-11.20%-2.78%216.88%18.80%-25.59%35.80%143.01%28.32%74.00%10.92%-33.59%13.51%-23.12%-79.24%23.59%-20.30%78.04%756.14%89.00%165.17%77.35%37.94%8.43%25.58%1.60%-55.23%-30.60%-70.89%-40.41%
EBT Growth (3y) 28.38%32.52%12.93%36.52%43.38%31.17%133.36%20.92%8.40%24.26%17.81%26.75%5.53%10.21%14.41%0.55%4.34%5.22%1.07%-35.46%-6.76%0.15%-4.75%-12.37%-8.02%-12.92%8.98%24.19%4.02%4.76%13.56%72.28%20.05%-0.16%-32.12%25.88%5.10%33.54%25.39%15.76%33.87%34.39%34.85%36.31%38.45%47.49%74.21%12.46%-1.03%2.40%
EBT Growth (5y) 14.98%22.45%18.92%24.82%30.43%21.34%68.01%13.82%6.94%16.76%7.77%-15.43%-5.10%3.51%7.37%-4.33%-0.07%-5.10%6.39%15.66%4.32%5.39%5.42%1.66%2.54%-2.45%-21.50%9.47%0.36%9.49%21.09%64.22%29.61%25.74%29.86%32.52%31.05%33.82%4.02%3.14%-2.59%8.01%
EBT Margin Growth (1y) -534.0046.00-1052.00233.00842.00192.001,339.0080.00381.00531.0082.00621.00-193.002.00377.00-120.00110.00234.0024.00241.00183.0045.00-77.00-304.00-226.00-175.00-269.00-1323.00-619.00-213.00-166.00641.00120.00-464.00372.001,018.00320.00616.00312.00-428.00-16.00-490.00-1814.00-346.00-791.0025.001,405.00374.00915.00560.00261.00163.00258.00-64.00-1109.00-777.00-1511.00-971.00
EBT Margin Growth (3y) 689.00770.00369.00934.001,030.00726.001,798.00581.00298.00767.00484.00742.0099.00281.00324.00-183.0066.00104.00-322.00-1387.00-663.00-343.00-513.00-986.00-726.00-852.00-63.00336.00-180.00-61.00518.001,231.00423.00-338.00-1129.00244.00-488.00151.00-96.00-401.00108.0094.00-147.00190.00382.00520.00557.00-241.00-338.00-475.00
EBT Margin Growth (5y) 606.001,005.00771.001,055.001,323.001,004.001,745.00517.00254.00637.00137.00-886.00-746.00-107.00-111.00-865.00-433.00-573.00-116.00273.00-223.00-191.00172.00-396.00-422.00-726.00-1564.00-438.00-987.00-526.00110.001,258.00548.00246.00537.00780.00686.00647.00-944.00-1016.00-1145.00-940.00
EBT Margin (QoQ) -262.00137.00-326.00-83.00318.00-961.00959.00525.00-331.00186.00-300.00827.00-182.00-263.00239.0014.0013.00112.00-258.00243.00137.00-97.00-42.00185.000.00-220.00-269.00263.0051.00-313.00-1323.00967.00457.00-267.00-515.00445.00-127.00569.00130.00-253.00170.00265.00-610.00159.00-304.00-1059.00857.00-286.00512.00322.00-174.00256.00156.0024.00-273.00351.00-166.00-1022.0059.00-383.00374.00
EBT (QoQ) -18.43%13.81%-32.47%5.09%46.65%-84.52%467.54%85.85%-25.83%15.38%-30.91%126.85%-10.30%-29.56%19.29%21.75%12.27%-12.82%-21.04%33.90%11.72%-1.67%-13.96%30.90%2.19%-21.20%-19.01%36.04%15.11%-22.72%-79.44%303.74%38.46%-15.39%-33.00%51.36%-13.28%54.42%19.89%-20.07%17.59%-1.56%-28.22%36.61%-20.35%-73.41%327.25%-11.90%77.91%27.85%-5.68%23.60%18.99%-0.56%-25.86%43.15%-3.73%-56.18%14.92%-39.95%97.09%
Enterprise Value Growth (1y) -7.75%31.31%99.89%41.56%-20.86%-219.09%-48,200.00%-345.39%-401.18%-50.76%-347.92%-193.90%-32.92%-154.54%-20.62%9.34%-23.21%-16.52%40.01%15.75%21.28%13.73%-87.87%-19.48%-34.11%0.64%27.99%55.85%53.82%72.96%92.76%58.26%17.27%-201.04%-1,243.88%-399.47%-246.57%-148.84%-194.90%-172.02%-81.82%-44.20%96.38%94.20%84.16%89.45%-90.66%55.35%70.32%98.03%94.73%-233.40%99.75%92.92%95.12%88.15%-7.69%-6,840.00%
Enterprise Value Growth (3y) -86.89%-48.95%-33.15%-97.04%-100.43%-130.49%-1,276.75%-128.10%-101.72%-64.75%-47.99%-30.93%-8.84%-36.78%-10.78%3.01%-9.16%0.04%6.72%23.69%21.29%38.57%53.90%39.62%19.98%6.83%11.17%2.73%-9.81%-26.53%-42.11%-78.32%-73.39%-121.06%-12.76%7.61%0.07%27.67%41.19%58.69%55.95%85.57%84.63%55.79%95.11%94.72%83.02%43.91%90.74%54.06%
Enterprise Value Growth (5y) -60.62%-57.85%-11.31%-42.34%-50.84%-65.21%-393.98%-64.22%-54.01%-30.83%-34.40%-3.44%4.40%7.22%41.10%29.99%13.05%4.06%4.61%1.52%-6.93%-11.67%-31.17%-24.50%-26.42%-23.75%40.47%32.01%17.54%20.98%27.67%31.86%24.52%53.18%32.14%-3.26%76.38%77.89%77.94%51.13%81.30%56.97%
Enterprise Value (QoQ) -1.17%-187.13%53.39%20.42%35.51%99.54%-24,861.54%-64.59%-70.27%30.95%-130.18%-85.21%48.78%-105.14%-51.03%16.24%1.92%2.79%-13.52%-13.84%7.25%49.95%-59.41%-6.38%-1.65%-9.00%-1.38%-19.41%24.69%21.01%37.84%-24.88%55.90%78.84%-258.22%-147.56%-60.45%5.55%-33.14%-71.77%-15.21%-11.93%-22.81%-14.82%8.63%97.19%-97.03%-213.28%39.15%49.24%53.86%-108.23%95.95%-35.38%-2,821.60%99.84%-15.38%6.67%-7,000.00%98.59%-7,335.71%
EPS (Basic) Growth (1y) -30.43%9.52%-89.75%-13.33%56.25%-30.43%327.22%0.00%-12.00%18.75%40.23%38.46%-4.55%21.05%36.40%-11.11%0.00%4.35%24.66%37.50%33.33%25.00%-9.93%-13.64%-7.14%-6.67%33.13%-68.42%-15.38%0.00%-13.68%183.33%18.18%-3.57%33.76%147.06%30.77%44.44%9.19%-26.19%14.71%-23.08%-78.27%9.68%-23.08%13.33%522.65%35.29%86.67%73.53%18.31%4.35%14.29%10.17%-47.73%-25.00%-70.31%-41.54%
EPS (Basic) Growth (3y) -1.47%-3.28%-15.00%6.27%9.49%0.00%101.42%7.17%-5.65%14.47%33.60%19.17%8.37%16.45%15.27%1.82%7.38%6.78%14.34%-27.89%1.56%5.27%1.15%-8.24%-2.44%-3.45%15.41%30.27%9.35%11.68%8.03%72.88%21.03%2.33%-31.79%25.99%4.89%7.99%13.89%3.08%18.10%14.80%16.98%15.69%17.95%29.40%56.74%1.92%-14.12%3.78%
EPS (Basic) Growth (5y) -1.80%2.71%0.87%7.96%11.84%5.46%55.78%7.89%0.79%11.84%23.38%-14.33%0.00%8.06%11.97%-1.14%4.36%3.26%11.53%21.29%10.12%10.20%8.61%7.10%6.85%0.00%-18.27%12.34%2.90%3.96%11.27%50.29%20.55%16.08%18.51%23.07%19.74%19.21%-1.79%-3.04%-10.99%-0.52%
EPS (Basic) (QoQ) -8.70%9.27%-34.63%6.67%43.75%-89.77%452.76%92.31%-36.00%-37.20%29.39%69.23%-13.64%-25.84%27.75%16.67%9.52%-16.45%-16.74%31.25%14.29%-0.18%-8.17%27.27%7.14%-28.07%-11.95%36.84%7.69%2.59%-79.11%266.67%27.27%-11.45%-31.44%52.94%3.85%22.84%26.63%-19.05%14.71%-7.15%-14.40%25.81%-23.08%-73.77%332.04%-11.76%13.33%44.12%-6.12%21.74%5.36%-1.74%-17.20%33.33%1.56%-53.38%18.79%-47.22%100.00%
EPS (Weighted Average and Diluted) Growth (1y) -34.78%9.52%-89.77%-20.00%66.67%-30.43%327.93%8.33%-12.00%18.75%39.89%30.77%-9.09%15.79%36.16%-11.76%0.00%9.09%24.93%46.67%35.00%20.83%-10.10%-13.64%-3.70%-3.45%33.17%-68.42%-15.38%-3.57%-13.49%183.33%18.18%-3.70%33.32%141.18%30.77%46.15%8.50%-26.83%11.76%-23.68%-78.44%10.00%-21.05%17.24%525.36%33.33%83.33%70.59%17.68%4.55%12.73%8.62%-47.73%-23.91%-69.35%-41.27%
EPS (Weighted Average and Diluted) Growth (3y) -1.47%-3.28%-15.09%4.26%10.06%-1.47%101.25%7.72%-7.17%14.47%33.51%19.17%7.06%15.14%15.21%3.78%9.14%8.37%14.36%-26.32%3.23%4.00%1.18%-8.24%-1.25%-3.57%15.38%29.22%9.35%10.72%7.76%71.00%19.98%2.41%-32.19%24.74%4.89%9.35%13.51%2.38%17.39%15.14%16.63%15.31%17.73%29.51%56.68%1.98%-14.12%2.86%
EPS (Weighted Average and Diluted) Growth (5y) -2.76%2.71%0.82%7.96%12.47%4.75%55.72%9.63%0.79%11.84%23.29%-14.33%0.00%7.28%11.99%0.00%5.39%3.40%11.52%22.28%11.20%9.63%8.42%6.40%7.07%0.00%-18.51%11.67%2.90%3.96%11.03%48.96%20.11%16.52%18.07%22.03%18.98%19.36%-2.09%-3.11%-10.99%-0.53%
EPS (Weighted Average and Diluted) (QoQ) -8.70%8.66%-34.26%0.00%53.33%-89.85%414.19%108.33%-36.00%-37.58%30.17%69.23%-13.64%-26.47%21.68%17.65%10.00%-13.53%-21.15%33.33%20.00%-0.98%-7.43%22.73%7.41%-26.32%-11.07%36.84%7.69%1.61%-78.91%266.67%22.73%-8.83%-30.94%52.94%0.00%26.22%24.94%-17.07%11.76%-6.30%-15.74%26.67%-23.68%-73.53%329.94%-9.09%13.33%41.18%-8.33%25.00%5.45%-2.61%-18.56%34.78%1.61%-53.14%18.55%-45.71%94.74%
FCF Margin Growth (1y) 192.00950.002,804.001,196.002,495.00-132.00-204.001,661.00-1127.00217.00-407.00-1339.00617.00-257.00-617.00-452.001,074.00-493.00916.00285.00-1513.00620.00-538.00765.00-1049.00-1439.00-244.00-532.0090.00606.00308.00351.001,861.001,026.00604.00-7.00-427.00-602.00-70.00126.00-1227.00-3037.00-2214.00-1586.001,096.001,276.00233.001,207.00-464.001,639.003,107.00-670.00111.00-4196.00-3938.00-2004.00-1777.00
FCF Margin Growth (3y) 1,560.001,034.002,192.001,517.001,985.00-172.00-1228.00-130.00564.00-533.00-107.00-1505.00178.00-130.00-238.00599.00-1488.00-1313.00134.00518.00-2472.00-213.00-474.00584.00902.00193.00668.00-188.001,525.001,030.00842.00471.00207.00-2613.00-1679.00-1466.00-558.00-2363.00-2050.00-253.00-595.00-122.001,127.00-1049.00743.00-1280.00-597.00-1467.00-2129.00
FCF Margin Growth (5y) 3,250.00284.002,492.001,351.001,546.00-46.00-850.00920.00-1998.00-1353.00-890.00-1273.00-781.00-964.00-175.00418.00463.00319.001,046.00863.00-1037.00211.0060.00704.00-752.00-3446.00-1616.00-1647.001,393.00-731.00-1138.0092.00840.00302.001,661.00-929.00-910.00-4920.00-2880.00-2927.00-2261.00
FCF Margin (QoQ) 1,436.00-2095.00627.00224.002,194.00-241.00-981.001,523.00-433.00-313.00884.00-1264.00910.00-937.00-48.00692.0036.00-1297.00117.002,217.00-1530.00113.00-514.00419.00602.00-1045.00789.00-1396.00212.00150.00501.00-773.00728.00-148.00544.00737.00-107.00-570.00-66.00317.00-282.00-38.00130.00-1037.00-2093.00786.00758.001,645.00-1912.00-257.001,732.00-26.00191.001,211.00-2046.00756.00-4116.001,469.00-112.00983.00
FCF Payout Ratio Growth (1y) -59.36%76.71%-41.73%34.75%62.73%-26.87%1,531.02%-86.56%-63.17%92.28%-149.81%-103.87%-15.52%127.61%142.43%381.42%-21.71%-131.87%-227.33%-110.55%-212.45%
FCF Payout Ratio Growth (3y) -25.20%11.53%8.51%17.05%168.74%17.03%-6.88%-54.34%-33.00%-58.11%-34.55%43.60%-40.00%
FCF Payout Ratio Growth (5y) -1.71%10.55%72.42%28.58%-0.80%2.57%-22.63%-15.96%-27.63%-16.78%
FCF Payout Ratio (QoQ) 146.50%-335.29%65.45%204.31%-0.36%-23.10%-46.91%1,083.58%-83.80%-131.31%-112.07%1.89%-72.62%
Free Cash Flow Growth (1y) 12.85%144.66%197.26%148.89%409.78%12.64%-12.98%536.86%-53.68%8.28%-27.24%-66.39%110.31%-2.48%-86.28%-68.50%64.17%-25.85%1,057.89%164.07%-58.14%59.12%-52.72%150.60%-115.45%-93.89%-44.00%-37.37%69.20%806.57%167.82%61.27%4,621.66%171.97%155.98%4.52%-9.08%-38.25%-20.90%28.00%-87.69%-302.33%-267.56%-146.03%1,225.04%37.00%-15.73%393.78%-18.61%283.60%339.23%-79.30%19.46%-414.42%-196.97%-1,288.24%-211.79%
Free Cash Flow Growth (3y) 48.13%43.97%37.79%44.96%71.20%5.95%-55.71%-12.31%16.94%-7.83%4.94%-34.61%13.06%4.79%-9.11%27.74%-28.18%-58.38%45.27%60.63%-26.41%-4.11%-10.83%36.28%29.10%14.65%56.58%1.82%144.75%147.85%75.69%29.22%91.83%-75.42%-75.36%-37.79%14.03%-40.73%-52.32%20.07%9.89%32.76%66.78%-34.58%134.42%-53.78%-38.99%-93.34%-45.60%
Free Cash Flow Growth (5y) 44.58%16.63%24.39%23.48%32.43%7.01%-13.82%34.86%-16.03%-40.25%-21.09%-15.19%-15.65%-8.61%2.40%16.06%8.14%12.20%83.87%47.52%-3.92%8.17%7.50%27.63%-24.78%-31.17%-47.95%-21.26%86.63%-84.55%-65.76%23.88%124.13%31.49%56.52%-17.83%7.59%-45.60%-40.93%-44.31%-30.41%
Free Cash Flow (QoQ) 176.40%-318.10%33.63%21.20%314.49%-13.30%-66.64%399.34%-22.01%-33.02%144.16%-63.68%82.32%-54.99%12.76%127.27%-15.46%-93.67%158.96%1,084.46%-61.82%-1.13%-40.94%87.76%45.14%-70.62%213.02%-111.58%157.41%169.13%250.11%-105.69%1,790.15%-20.49%110.83%59.60%1.66%-25.17%-13.92%38.84%-30.96%-4.15%39.30%-86.65%-1,235.21%20.62%61.73%484.23%-153.97%-45.83%197.14%6.45%21.75%90.02%-91.59%514.25%-420.44%41.39%-3.01%42.21%
Gross Margin Growth (1y) -704.005.00-792.00139.00833.00301.001,037.00210.00501.00735.00350.00570.00-13.00273.00222.00-21.00-16.00-42.0069.00173.00197.00-34.00-150.00-110.00-74.00-28.0091.00-1369.00-602.00-230.00-505.00701.005.00-492.00489.00890.00507.00616.00-61.00-260.00-109.00-432.00-959.00-343.00-658.00104.001,137.00381.001,042.001,018.00559.00618.00296.00-233.00-1037.00-838.00-951.00-707.00
Gross Margin Growth (3y) 630.001,042.00595.00918.001,321.001,309.001,609.00758.00471.00966.00641.00721.00167.00197.00141.0042.00107.00-103.0010.00-1306.00-480.00-292.00-564.00-778.00-672.00-750.0076.00221.00-90.00-106.00-77.001,330.00403.00-308.00-531.00286.00-260.00289.00117.00-223.00275.00691.00737.00656.00680.00889.00659.00161.00386.0078.00
Gross Margin Growth (5y) 601.001,273.00887.001,070.001,501.001,233.001,528.00822.00594.00905.00582.00-757.00-509.00-61.00-273.00-626.00-491.00-825.00-5.00284.0032.00-168.00-136.00-149.00-274.00-565.00-944.00-382.00-858.00-433.00102.001,367.00787.00815.001,165.001,285.001,078.001,073.00-361.00-442.00-381.00-250.00
Gross Margin (QoQ) -477.00230.00-213.00-243.00232.00-568.00717.00451.00-300.00168.00-110.00742.00-66.00-216.00109.00159.00221.00-267.00-134.00164.00195.00-157.00-30.00188.00-36.00-273.0011.00224.0011.00-154.00-1450.00990.00383.00-428.00-245.00295.00-114.00553.00156.00-88.00-5.00-124.00-43.0063.00-327.00-651.00572.00-251.00435.00381.00-184.00410.00411.00-78.00-125.0087.00-118.00-881.0075.00-26.00126.00
Gross Profit Growth (1y) -24.31%14.10%-39.07%16.15%79.80%20.27%116.60%13.27%31.15%55.20%7.79%42.67%0.72%25.30%24.78%-0.22%-2.72%-9.49%17.43%18.04%20.76%9.63%-10.38%-2.90%-3.26%7.75%17.22%-39.18%-12.68%-7.93%-10.39%67.35%9.19%-16.51%30.65%68.88%26.24%49.03%-6.76%-22.80%10.43%-11.82%-21.74%38.93%12.51%82.10%195.86%67.49%98.45%77.02%42.27%19.56%20.29%-1.68%-30.54%-6.37%-26.85%-6.39%
Gross Profit Growth (3y) 21.30%28.66%12.47%23.36%33.42%32.74%42.82%17.26%8.72%20.74%16.46%18.89%5.77%7.53%9.51%4.58%4.35%2.26%7.25%-11.33%0.66%2.84%-1.99%-0.39%-2.66%-6.09%11.13%19.79%6.38%4.63%2.97%29.70%15.03%3.14%-1.58%21.90%16.19%33.76%29.24%21.56%35.10%41.65%48.79%40.64%39.00%46.89%42.99%23.31%20.42%17.67%
Gross Profit Growth (5y) 11.83%19.29%15.82%17.20%22.78%18.34%25.11%13.07%8.46%15.77%10.66%-0.15%-0.01%4.29%6.64%3.08%1.62%-3.85%7.63%14.53%7.06%6.24%2.78%5.20%5.16%1.71%0.03%13.01%8.38%12.96%20.38%38.40%27.72%28.74%32.03%29.39%30.22%33.02%16.36%15.00%16.76%21.21%
Gross Profit (QoQ) -19.41%13.56%-17.99%0.85%21.49%-39.36%56.33%56.11%-18.74%9.21%-18.24%80.75%-3.83%-24.15%8.21%27.60%19.64%-24.46%-13.47%24.40%11.31%-2.00%-13.02%27.27%1.05%-19.89%-5.75%26.78%12.56%-12.85%-51.10%82.03%18.69%-15.18%-8.68%18.77%-9.25%32.73%18.05%-11.21%7.13%-16.95%-2.26%26.99%-14.46%-26.30%73.52%2.85%38.45%19.74%-1.77%21.86%23.50%-3.76%-17.45%22.61%0.94%-32.01%11.27%-4.21%29.17%
Interest Coverage Ratio Growth (1y) -91.85%-94.21%-22.48%2,121.82%335.35%102,825.90%1,664.66%2,502.96%
Interest Coverage Ratio Growth (3y) 109.82%
Interest Coverage Ratio (QoQ) -88.94%200.72%-90.47%157.23%-92.15%3,927.87%173.09%-49.60%1,756.47%-30.94%
Net Cash Flow Growth (1y) 744.83%-29.06%2.28%95.29%2,004.28%-70.33%102.91%6,049.69%-535.22%353.91%15.66%-132.85%113.63%-68.02%52.59%227.87%-431.35%-800.77%-19.30%-223.69%130.41%143.68%-20.02%138.28%-526.56%-121.46%-277.83%298.19%14.43%-156.12%138.76%-14.85%271.03%403.55%50.94%185.93%-47.20%-76.96%99.23%-23.28%-224.37%-2,784.73%-82.30%-16.48%28.03%94.63%-208.32%106.02%26.10%-154.03%751.53%-165.99%-5.52%98.88%-121.36%93.48%117.48%
Net Cash Flow Growth (3y) -738.98%96.45%33.89%2.73%132.00%50.12%52.99%199.98%-58.29%-78.54%12.51%-36.07%28.81%-0.70%-0.51%37.60%-84.68%-38.50%-46.55%23.54%-3.54%37.85%-18.00%48.85%84.13%18.60%1.33%113.22%40.49%55.93%46.83%23.15%-3.94%-165.80%-18.95%22.36%-35.22%-32.62%-33.55%9.70%-38.58%-78.26%7.70%-46.36%17.52%88.49%-51.93%-27.83%28.79%
Net Cash Flow Growth (5y) -205.66%-65.75%24.20%-7.80%65.94%44.20%18.24%69.12%-35.40%11.81%-32.12%-4.56%12.89%-20.48%-7.45%32.30%44.46%38.56%-7.66%35.63%24.59%16.74%10.64%37.12%-43.57%-65.24%-18.17%44.09%7.11%-20.91%25.89%26.30%9.79%-20.72%30.31%-35.04%-18.82%-14.98%-20.41%-15.51%-34.35%
Net Cash Flow (QoQ) -5,951.72%280.06%-209.56%105.40%-1,311.23%242.69%-105.04%2,514.11%-198.04%269.98%47.88%-276.59%157.20%-22.57%-142.00%173.29%34.18%269.42%-64.80%-289.91%-183.77%142.54%-153.95%146.70%307.61%-22.11%-74.18%-620.32%79.50%-545.48%157.82%-211.82%38.63%197.69%27.01%124.62%8.92%-51.43%140.61%-58.52%-52.46%319.96%-7.34%-167.23%-926.19%102.77%337.14%-157.94%23.38%44.18%931.42%-120.78%-163.39%243.16%-184.21%66.77%97.21%-2,635.76%74.29%189.08%
Net Income Growth (1y) -34.05%8.76%-84.94%25.12%142.17%6.77%537.20%56.34%30.35%75.16%39.93%37.56%-6.24%18.23%35.63%-14.49%-2.05%6.52%22.93%37.53%32.30%18.35%-11.80%-11.55%-6.32%-6.15%32.24%-69.13%-15.20%-1.38%-14.16%177.65%14.48%-1.54%33.24%149.55%32.95%43.18%9.37%-25.06%15.79%-23.85%-67.26%10.28%-22.65%76.32%528.81%103.85%186.48%75.00%20.95%5.98%14.33%9.46%-47.52%-24.92%-70.35%-41.51%
Net Income Growth (3y) 27.69%26.70%10.33%39.09%43.58%30.28%129.53%22.52%6.18%30.18%32.63%17.39%6.71%14.23%13.72%1.32%6.68%5.76%12.76%-27.85%1.67%3.08%0.04%-8.82%-3.12%-3.05%14.79%28.84%8.88%11.61%7.75%73.16%20.79%2.39%-21.86%27.29%5.99%24.34%31.07%18.99%36.90%32.95%35.55%33.56%36.32%50.04%58.62%17.49%-0.97%3.86%
Net Income Growth (5y) 13.84%20.70%17.50%25.91%30.85%22.76%67.31%17.47%8.21%19.63%22.17%-15.08%-0.71%6.64%10.79%-2.27%3.34%2.81%10.40%21.08%9.85%9.08%7.85%7.23%6.96%-0.13%-11.54%12.07%2.94%13.30%20.83%63.47%31.32%27.07%29.41%34.83%31.29%29.79%7.41%6.03%-2.75%8.51%
Net Income (QoQ) -11.13%11.77%-36.87%5.18%46.55%-84.52%424.34%103.57%-35.39%-7.61%28.65%69.73%-13.18%-26.19%26.47%15.69%9.48%-15.33%-20.26%32.52%19.06%-2.29%-10.79%27.48%6.50%-27.18%-10.53%35.01%6.69%2.62%-79.12%270.86%24.08%-10.68%-32.45%52.92%6.71%20.87%26.52%-18.53%14.92%-7.66%-13.32%25.89%-24.42%-60.30%191.93%-11.70%72.29%41.59%-5.36%24.09%5.24%-2.14%-17.07%33.86%0.76%-53.08%18.64%-47.13%98.76%
Net Income towards Common Stockholders Growth (1y) -34.05%8.76%-84.94%25.12%142.17%6.77%537.20%56.34%30.35%75.16%39.93%37.56%-6.24%18.23%35.63%-14.49%-2.05%6.52%22.93%37.53%32.30%18.35%-11.80%-11.55%-6.32%-6.15%32.24%-69.13%-15.20%-1.38%-14.16%177.65%14.48%-1.54%33.24%149.55%32.95%43.18%9.37%-25.06%15.79%-23.85%-67.26%10.28%-22.65%76.32%528.81%103.85%186.48%75.00%20.95%5.98%14.33%9.46%-47.52%-24.92%-70.35%-41.51%
Net Income towards Common Stockholders Growth (3y) 27.69%26.70%10.33%39.09%43.58%30.28%129.53%22.52%6.18%30.18%32.63%17.39%6.71%14.23%13.72%1.32%6.68%5.76%12.76%-27.85%1.67%3.08%0.04%-8.82%-3.12%-3.05%14.79%28.84%8.88%11.61%7.75%73.16%20.79%2.39%-21.86%27.29%5.99%24.34%31.07%18.99%36.90%32.95%35.55%33.56%36.32%50.04%58.62%17.49%-0.97%3.86%
Net Income towards Common Stockholders Growth (5y) 13.84%20.70%17.50%25.91%30.85%22.76%67.31%17.47%8.21%19.63%22.17%-15.08%-0.71%6.64%10.79%-2.27%3.34%2.81%10.40%21.08%9.85%9.08%7.85%7.23%6.96%-0.13%-11.54%12.07%2.94%13.30%20.83%63.47%31.32%27.07%29.41%34.83%31.29%29.79%7.41%6.03%-2.75%8.51%
Net Income towards Common Stockholders (QoQ) -11.13%11.77%-36.87%5.18%46.55%-84.52%424.34%103.57%-35.39%-7.61%28.65%69.73%-13.18%-26.19%26.47%15.69%9.48%-15.33%-20.26%32.52%19.06%-2.29%-10.79%27.48%6.50%-27.18%-10.53%35.01%6.69%2.62%-79.12%270.86%24.08%-10.68%-32.45%52.92%6.71%20.87%26.52%-18.53%14.92%-7.66%-13.32%25.89%-24.42%-60.30%191.93%-11.70%72.29%41.59%-5.36%24.09%5.24%-2.14%-17.07%33.86%0.76%-53.08%18.64%-47.13%98.76%
Net Margin Growth (1y) -346.00-35.00-741.0094.00560.0020.00574.00365.00213.00391.00347.00218.00-97.0036.00185.00-192.002.00196.0089.00258.00206.0095.00-86.00-165.00-78.00-205.00204.00-869.00-294.00-10.00-296.00451.0054.00-26.00255.00820.00296.00259.00210.00-175.0015.00-394.00-1165.00-426.00-669.008.001,074.00396.00845.00409.007.00104.0057.0067.00-705.00-579.00-1169.00-807.00
Net Margin Growth (3y) 426.00376.00180.00677.00675.00447.001,106.00391.00117.00622.00620.00284.00111.00327.00187.00-99.00130.0086.00207.00-776.00-166.00-119.00-178.00-583.00-318.00-241.00163.00403.0056.00223.00169.001,096.00365.00-161.00-700.00219.00-358.00-127.00119.00-205.00191.0023.00-85.0074.00233.00484.00375.00-79.00-267.00-331.00
Net Margin Growth (5y) 331.00607.00453.00743.00883.00738.001,108.00484.00246.00513.00738.00-750.00-261.00112.0096.00-517.00-110.0050.00166.00495.00185.00114.00287.0062.00-6.00-375.00-792.00-199.00-598.00-162.0078.001,066.00541.00256.00380.00719.00544.00349.00-580.00-680.00-920.00-717.00
Net Margin (QoQ) -105.0081.00-269.00-53.00206.00-625.00566.00413.00-334.00-71.00357.00260.00-155.00-115.00228.00-55.00-22.0034.00-149.00139.00171.00-73.0021.0087.0061.00-254.00-59.00174.00-67.00155.00-1132.00749.00218.00-131.00-385.00352.00138.00150.00180.00-172.00101.00101.00-205.0019.00-308.00-670.00534.00-224.00369.00395.00-144.00225.00-68.00-7.00-46.00177.00-58.00-779.0080.00-412.00304.00
Operating Income Growth (1y) -32.20%20.23%-85.32%24.04%135.00%18.06%889.67%10.29%31.37%62.68%-1.34%70.80%-7.26%15.31%42.32%-5.37%3.79%3.26%16.33%24.86%23.69%12.58%-9.35%-14.08%-11.44%-0.30%-2.15%-75.43%-26.18%-10.89%-2.10%222.89%19.12%-25.45%35.62%142.35%28.38%73.86%10.73%-33.58%13.61%-22.94%-78.84%24.64%-18.88%82.25%756.11%92.12%167.64%76.20%37.10%6.25%22.76%1.32%-53.93%-25.25%-64.91%-33.46%
Operating Income Growth (3y) 27.92%32.18%12.75%32.70%41.99%30.35%140.42%21.25%8.13%24.66%17.77%26.37%5.98%10.26%14.49%0.50%4.37%5.04%1.05%-35.88%-6.84%0.01%-4.60%-11.99%-8.00%-12.83%9.12%24.35%4.12%4.92%13.71%73.22%20.22%-0.04%-31.76%26.12%5.77%34.66%26.12%16.73%35.11%35.26%35.43%36.52%38.65%48.18%75.51%15.13%4.86%5.91%
Operating Income Growth (5y) 15.04%22.42%18.87%22.52%29.73%20.82%71.08%13.84%6.73%16.80%7.70%-15.69%-4.89%3.56%7.53%-4.24%-0.01%-5.09%6.50%15.58%4.34%5.33%5.45%1.87%2.58%-2.36%-21.17%9.74%0.80%10.16%21.65%65.58%30.41%26.25%30.12%32.57%31.20%34.24%4.85%4.78%1.22%10.78%
Operating Income (QoQ) -17.70%13.35%-26.65%-0.90%45.93%-86.16%519.67%87.75%-26.69%16.03%-30.94%123.63%-9.21%-29.64%19.55%21.42%12.88%-13.15%-20.51%33.18%12.31%-2.16%-14.68%31.93%2.23%-21.21%-19.14%35.98%15.09%-22.68%-79.70%308.56%38.93%-15.05%-33.03%50.72%-13.05%54.53%19.67%-20.16%17.75%-1.58%-28.22%36.57%-20.13%-72.97%322.74%-11.11%79.44%26.97%-5.13%23.83%18.13%-1.21%-26.48%43.07%-2.50%-55.08%19.31%-32.84%84.87%
Operating Margin Growth (1y) -506.0064.00-1070.00147.00829.00161.001,355.0084.00340.00533.0076.00617.00-170.009.00377.00-109.00115.00240.0028.00214.00181.0034.00-78.00-290.00-229.00-180.00-271.00-1321.00-616.00-205.00-155.00649.00123.00-461.00370.001,014.00320.00615.00309.00-427.00-15.00-486.00-1804.00-335.00-773.0060.001,431.00403.00948.00560.00253.00130.00215.00-71.00-1095.00-702.00-1386.00-868.00
Operating Margin Growth (3y) 663.00758.00361.00848.00999.00703.001,808.00592.00285.00782.00481.00722.00126.00283.00327.00-185.0067.0094.00-321.00-1397.00-664.00-351.00-504.00-962.00-722.00-846.00-55.00342.00-173.00-52.00524.001,236.00428.00-332.00-1125.00251.00-468.00189.00-65.00-360.00161.00134.00-120.00198.00391.00549.00589.00-169.00-223.00-378.00
Operating Margin Growth (5y) 608.001,006.00766.00952.001,295.00976.001,758.00516.00237.00636.00132.00-889.00-719.00-102.00-99.00-857.00-426.00-572.00-106.00266.00-221.00-197.00175.00-375.00-417.00-717.00-1551.00-421.00-961.00-478.00151.001,304.00604.00288.00559.00784.00696.00678.00-906.00-931.00-1010.00-804.00
Operating Margin (QoQ) -251.00133.00-245.00-143.00319.00-1001.00971.00539.00-349.00193.00-300.00796.00-156.00-264.00241.008.0023.00104.00-245.00233.00148.00-108.00-59.00200.001.00-220.00-271.00261.0050.00-311.00-1321.00966.00461.00-261.00-517.00440.00-123.00571.00127.00-255.00172.00265.00-609.00158.00-299.00-1054.00860.00-279.00533.00318.00-168.00266.00145.0011.00-291.00351.00-141.00-1014.00102.00-333.00378.00
Profit After Tax Growth (1y) -34.05%8.76%-84.94%25.12%142.17%6.77%770.03%56.34%30.35%75.16%2.48%37.56%-6.24%18.23%35.63%-14.49%-2.05%6.52%22.93%37.53%32.30%18.35%-11.80%-11.55%-6.32%-6.15%38.09%-69.13%-15.20%-1.38%-17.79%177.65%14.48%-1.54%33.24%149.55%32.95%43.18%9.37%-25.06%15.79%-23.85%-67.26%10.28%-22.65%76.32%528.81%103.85%186.48%75.00%20.95%5.98%14.33%9.46%-47.52%-24.92%-70.35%-41.51%
Profit After Tax Growth (3y) 27.69%26.70%10.33%39.09%43.58%30.28%129.53%22.52%6.18%30.18%19.55%17.39%6.71%14.23%13.72%1.32%6.68%5.76%14.40%-27.85%1.67%3.08%0.04%-8.82%-3.12%-3.05%14.79%28.84%8.88%11.61%6.21%73.16%20.79%2.39%-21.86%27.29%5.99%24.34%31.07%18.99%36.90%32.95%35.55%33.56%36.32%50.04%58.62%17.49%-0.97%3.86%
Profit After Tax Growth (5y) 13.84%20.70%17.50%25.91%30.85%22.76%67.31%17.47%8.21%19.63%15.79%-15.08%-0.71%6.64%10.79%-2.27%3.34%2.81%10.40%21.08%9.85%9.08%7.85%7.23%6.96%-0.13%-11.54%12.07%2.94%13.30%19.79%63.47%31.32%27.07%29.41%34.83%31.29%29.79%7.41%6.03%-2.75%8.51%
Profit After Tax (QoQ) -11.13%11.77%-36.87%5.18%46.55%-84.52%424.34%103.57%-35.39%26.15%-5.78%69.73%-13.18%-26.19%26.47%15.69%9.48%-15.33%-20.26%32.52%19.06%-2.29%-10.79%27.48%6.50%-27.18%-10.53%35.01%6.69%7.15%-80.00%270.86%24.08%-10.68%-32.45%52.92%6.71%20.87%26.52%-18.53%14.92%-7.66%-13.32%25.89%-24.42%-60.30%191.93%-11.70%72.29%41.59%-5.36%24.09%5.24%-2.14%-17.07%33.86%0.76%-53.08%18.64%-47.13%98.76%
Property, Plant & Equipment (Net) Growth (1y) 38.69%6.53%2.51%-3.00%-6.32%-7.64%-5.32%-3.76%-0.06%1.26%4.92%5.31%5.21%9.90%4.64%9.94%14.02%16.77%19.67%13.69%11.95%11.41%20.02%23.92%24.92%29.28%19.22%14.49%12.66%4.04%6.58%9.26%15.83%21.95%18.86%25.41%20.52%17.29%15.18%15.55%14.49%21.98%23.22%18.09%21.85%18.78%20.37%21.40%20.33%18.95%19.85%37.95%41.40%35.39%38.35%
Property, Plant & Equipment (Net) Growth (3y) 8.99%-0.12%0.61%-0.57%-0.50%0.92%1.30%3.67%6.23%9.13%9.53%9.59%10.33%12.66%14.55%15.70%16.83%18.92%19.64%17.27%16.36%14.43%15.11%15.73%17.69%17.93%14.73%16.19%16.29%14.17%13.42%16.55%16.92%20.39%19.04%19.61%18.91%19.33%19.54%18.32%18.85%19.90%21.14%25.52%27.51%24.14%25.90%
Property, Plant & Equipment (Net) Growth (5y) 8.43%5.04%4.98%4.21%4.69%5.98%8.35%9.44%10.89%13.36%13.46%13.31%13.58%13.97%13.81%14.14%15.78%16.37%16.75%17.19%17.07%16.47%15.86%17.57%17.60%18.60%16.47%16.44%17.02%16.61%16.69%17.81%18.57%19.78%19.47%23.44%23.40%22.31%23.15%
Property, Plant & Equipment (Net) (QoQ) 3.30%3.47%0.73%-1.05%-0.61%-2.09%-2.72%-2.44%1.89%-0.48%1.02%-1.15%5.58%-0.11%0.92%3.26%0.52%4.95%4.67%5.75%3.01%-0.30%3.07%5.25%10.98%2.94%3.90%8.92%2.34%-1.15%2.24%0.59%4.84%1.34%8.39%5.91%2.18%6.92%4.17%3.06%0.34%7.27%3.22%9.80%1.36%2.80%6.50%7.03%2.72%3.68%5.57%5.80%3.49%19.34%8.21%1.30%5.75%
Return on Assets Growth (1y) 0.005.006.004.006.004.004.002.001.001.000.001.000.000.002.004.004.002.00-1.00-3.00-4.00-3.00-4.00-4.00-3.00-4.000.001.000.001.002.002.004.003.00-2.00-2.00-4.00-8.00-7.00-8.00-5.002.005.009.009.006.005.002.001.00-4.00-6.00-10.00-12.00
Return on Assets Growth (3y) 7.0011.0010.007.007.006.006.006.005.004.002.002.000.00-1.00-3.00-3.00-3.00-5.00-6.00-6.00-7.00-6.00-3.00-1.001.000.000.001.000.00-4.00-6.00-8.00-6.00-2.00-3.00-1.000.001.003.004.005.005.004.002.00-2.00
Return on Assets Growth (5y) 11.0013.0012.008.007.005.001.00-1.00-2.00-4.00-3.00-2.00-3.00-4.00-1.000.001.00-1.00-5.00-6.00-7.00-11.00-11.00-11.00-8.00-5.00-1.002.004.005.004.004.004.000.00-5.00-8.00-11.00
Return on Assets (QoQ) -3.000.002.000.003.001.000.001.001.001.00-1.000.002.000.00-1.000.002.002.000.000.00-1.00-1.00-1.00-2.001.00-2.00-1.000.000.002.000.00-1.001.003.000.001.000.00-2.000.00-1.00-4.00-1.00-1.001.004.002.002.002.001.000.000.000.00-3.00-2.00-4.00-2.00
Return on Capital Employed Growth (1y) 0.0013.0011.009.0010.002.006.000.001.004.001.002.000.001.003.006.005.001.00-3.00-7.00-6.00-7.00-9.00-10.00-11.00-9.00-2.000.000.001.003.002.006.004.00-3.00-3.00-6.00-12.00-10.00-12.00-7.005.008.0013.0013.008.007.004.001.00-5.00-9.00-15.00-17.00
Return on Capital Employed Growth (3y) 11.0019.0018.0012.0011.007.0010.009.007.006.001.001.00-1.00-5.00-9.00-11.00-11.00-15.00-15.00-16.00-17.00-15.00-9.00-8.00-5.00-3.00-3.00-1.00-1.00-7.00-10.00-13.00-7.00-3.00-5.00-2.000.001.005.006.007.009.006.002.00-3.00
Return on Capital Employed Growth (5y) 16.0021.0018.0011.0011.001.00-2.00-8.00-10.00-10.00-11.00-8.00-12.00-13.00-9.00-8.00-6.00-9.00-15.00-18.00-18.00-23.00-22.00-23.00-19.00-10.00-5.000.005.007.005.005.007.001.00-7.00-13.00-16.00
Return on Capital Employed (QoQ) -6.001.006.00-2.007.000.004.00-1.00-1.004.00-2.000.002.000.000.00-2.003.002.003.00-3.00-2.00-1.00-1.00-2.00-2.00-4.00-2.00-3.000.002.001.00-4.001.004.000.000.000.00-3.000.00-2.00-7.00-1.00-2.002.006.002.003.002.001.000.001.00-1.00-5.00-3.00-6.00-3.00
Return on Equity Growth (1y) 0.007.008.005.007.005.004.002.001.002.000.000.00-1.00-1.003.004.005.002.00-2.00-4.00-5.00-3.00-5.00-5.00-4.00-6.00-1.000.000.002.004.004.005.004.00-2.00-2.00-5.00-9.00-8.00-9.00-5.005.008.0012.0012.007.003.001.000.00-4.00-4.00-10.00-13.00
Return on Equity Growth (3y) 8.0014.0012.007.007.006.007.007.005.003.001.001.00-1.00-2.00-4.00-4.00-4.00-7.00-8.00-9.00-9.00-7.00-3.00-1.001.000.001.002.000.00-3.00-6.00-7.00-5.000.00-2.001.002.002.003.004.007.007.007.003.00-2.00
Return on Equity Growth (5y) 12.0015.0013.008.007.005.000.00-2.00-4.00-6.00-5.00-4.00-5.00-6.00-2.000.001.00-2.00-6.00-7.00-9.00-12.00-12.00-12.00-9.00-5.001.005.007.008.005.006.007.002.00-3.00-8.00-11.00
Return on Equity (QoQ) -4.001.004.000.003.001.001.002.001.001.00-1.001.002.00-1.00-1.00-1.002.002.001.000.00-1.00-1.00-1.00-1.001.00-4.00-1.000.00-1.002.000.00-1.001.004.000.001.000.00-2.000.00-2.00-5.00-1.00-1.002.005.002.003.002.000.00-1.001.000.00-4.00-1.00-5.00-3.00
Return on Invested Capital Growth (1y) 0.008.008.005.007.004.004.002.001.002.000.001.00-1.00-1.003.004.005.002.00-2.00-4.00-5.00-3.00-5.00-5.00-4.00-6.00-1.000.000.002.004.004.005.004.00-2.00-2.00-5.00-9.00-7.00-9.00-5.005.008.0012.0012.007.003.001.00-1.00-5.00-5.00-9.00-12.00
Return on Invested Capital Growth (3y) 9.0014.0012.008.007.006.007.007.005.003.001.001.00-1.00-2.00-5.00-5.00-4.00-7.00-8.00-9.00-9.00-7.00-2.00-1.001.000.001.002.000.00-3.00-6.00-7.00-4.000.00-2.001.003.003.004.005.007.007.007.004.000.00
Return on Invested Capital Growth (5y) 13.0015.0013.008.007.004.000.00-2.00-4.00-6.00-5.00-4.00-5.00-6.00-2.000.001.00-2.00-6.00-7.00-9.00-12.00-12.00-12.00-9.00-4.001.006.008.009.005.006.007.002.00-3.00-7.00-10.00
Return on Invested Capital (QoQ) -4.001.004.000.004.001.001.002.001.001.00-1.001.002.00-1.00-1.00-1.002.002.001.000.00-1.00-1.00-1.00-1.001.00-4.00-1.000.00-1.002.000.00-1.001.004.000.001.000.00-2.000.00-2.00-5.00-1.00-1.002.005.002.003.002.000.00-2.001.000.00-4.00-1.00-4.00-2.00
Return on Sales Growth (1y) -3.000.00-7.001.006.000.006.004.002.004.003.002.00-1.000.002.00-2.000.002.001.003.002.001.00-1.00-2.00-1.00-2.002.00-9.00-3.000.00-3.005.001.000.003.008.003.003.002.00-2.000.00-4.00-12.00-4.00-7.000.0011.004.008.004.000.001.001.001.00-7.00-6.00-12.00-8.00
Return on Sales Growth (3y) 4.004.002.007.007.004.0011.004.001.006.006.003.001.003.002.00-1.001.001.002.00-8.00-2.00-1.00-2.00-6.00-3.00-2.002.004.001.002.002.0011.004.00-2.00-7.002.00-4.00-1.001.00-2.002.000.00-1.001.002.005.004.00-1.00-3.00-3.00
Return on Sales Growth (5y) 3.006.005.007.009.007.0011.005.002.005.007.00-8.00-3.001.001.00-5.00-1.001.002.005.002.001.003.001.000.00-4.00-8.00-2.00-6.00-2.001.0011.005.003.004.007.005.003.00-6.00-7.00-9.00-7.00
Return on Sales (QoQ) -1.001.00-3.00-1.002.00-6.006.004.00-3.00-1.004.003.00-2.00-1.002.00-1.000.000.00-1.001.002.00-1.000.001.001.00-3.00-1.002.00-1.002.00-11.007.002.00-1.00-4.004.001.002.002.00-2.001.001.00-2.000.00-3.00-7.005.00-2.004.004.00-1.002.00-1.000.000.002.00-1.00-8.001.00-4.003.00
Revenue Growth (1y) 7.04%13.78%-3.68%8.42%20.64%4.05%23.04%2.89%9.49%16.76%-5.94%14.27%1.17%14.75%15.47%0.53%-2.20%-8.31%14.75%11.27%13.34%10.82%-5.72%0.77%-0.97%8.70%13.63%15.11%8.15%-0.64%7.85%14.88%8.99%0.50%9.11%20.79%5.16%18.74%-4.79%-15.78%14.55%2.82%16.78%57.85%45.13%75.08%86.82%45.51%35.99%28.59%20.44%-1.45%10.43%4.90%-2.91%22.87%-0.64%17.41%
Revenue Growth (3y) 12.24%11.39%3.69%8.42%10.15%11.71%10.15%5.73%2.70%7.10%7.62%8.52%3.89%5.25%7.70%4.07%3.16%3.37%7.13%8.88%6.68%6.17%4.93%10.04%5.29%2.77%10.17%16.89%7.42%5.84%3.86%5.33%9.50%7.06%6.65%17.10%20.47%28.82%27.59%24.60%31.25%32.28%37.99%31.30%29.65%33.17%29.75%20.78%14.27%16.56%
Revenue Growth (5y) 6.94%7.78%8.11%7.35%8.17%7.21%7.65%5.79%3.99%8.15%5.95%8.19%3.73%4.72%8.89%8.31%5.29%1.98%7.66%12.36%6.83%7.39%3.72%6.27%7.05%5.79%8.25%16.25%15.56%16.37%19.57%21.83%20.98%22.53%22.24%18.15%21.29%23.59%19.42%18.56%19.93%23.31%
Revenue (QoQ) 0.55%1.45%-8.98%15.29%6.88%-14.12%2.45%28.29%-7.82%1.55%-14.33%36.52%-1.70%-18.19%4.08%20.88%11.49%-17.67%-9.39%17.59%4.53%3.04%-12.14%19.78%2.20%-12.34%-6.10%17.71%12.18%-8.36%-4.88%10.60%3.06%-0.53%1.32%4.93%-4.97%7.99%12.16%-8.65%7.31%-13.41%-0.78%24.26%-3.69%-1.65%34.11%14.25%16.18%4.94%4.46%6.77%9.87%-1.71%-14.52%19.64%4.36%-9.02%8.17%-3.26%23.32%
Share-based Compensation Growth (1y) -13.30%-6.04%-3.43%14.04%60.12%291.23%131.95%55.38%37.55%5.98%5.10%88.78%65.46%-15.37%6.31%47.38%33.84%35.83%116.44%29.89%42.01%45.40%73.52%72.05%26.75%14.18%4.80%4.83%33.82%66.15%213.63%20.46%7.99%-13.48%-56.52%40.52%37.91%43.75%17.44%-9.30%4.87%8.30%12.71%25.20%11.03%14.63%13.08%13.38%28.85%23.37%12.45%4.41%1.96%-8.57%1.62%6.23%6.03%
Share-based Compensation Growth (3y) 24.06%57.35%33.03%49.55%53.89%51.96%37.36%62.90%44.96%6.80%34.23%53.46%46.51%18.67%58.64%48.79%34.06%31.13%57.89%32.81%34.05%40.24%78.67%29.52%22.35%17.96%12.64%21.06%25.85%27.37%17.00%15.36%16.02%10.44%-16.82%16.85%17.10%21.30%14.39%8.79%14.48%15.27%12.75%14.02%13.41%8.94%8.92%7.94%11.68%
Share-based Compensation Growth (5y) 33.43%34.96%40.20%44.97%47.27%47.28%57.64%57.40%40.54%15.13%34.48%45.49%39.77%25.96%67.34%32.98%28.34%26.52%39.94%31.72%29.11%27.96%23.84%22.59%21.51%20.64%13.60%15.04%18.34%20.73%15.34%16.86%17.45%13.75%-6.05%13.57%16.10%15.02%11.33%7.39%10.16%
Share-based Compensation (QoQ) -3.19%-3.85%-2.29%-4.68%4.91%-1.17%15.38%33.85%156.32%-41.41%-22.70%18.48%97.49%-41.89%38.83%3.85%1.01%-27.00%92.47%-5.69%2.52%16.32%15.51%3.11%4.96%38.82%14.53%-24.04%-5.45%27.42%14.56%-3.04%17.39%140.52%-56.00%-13.07%-5.95%20.87%42.19%-14.69%-1.96%-1.25%9.82%-1.35%1.24%2.77%21.98%-12.51%4.52%1.38%22.31%-0.58%0.07%-7.59%13.57%-2.91%-10.27%2.71%18.73%-3.10%
Shareholder's Equity Growth (1y) 4.94%9.96%9.35%12.76%14.98%15.56%18.20%18.80%18.65%16.50%10.57%6.06%5.85%5.48%10.80%2.79%3.60%4.03%3.23%15.08%12.26%11.67%12.46%15.22%14.27%10.60%9.34%5.15%8.49%11.08%12.10%16.32%16.67%20.63%22.19%20.93%21.78%18.91%16.06%32.86%28.72%27.83%30.87%20.28%26.92%34.58%30.28%31.12%28.78%12.18%16.76%12.15%3.96%12.46%8.31%
Shareholder's Equity Growth (3y) 12.02%13.97%12.64%12.42%13.03%12.40%13.13%9.01%9.17%8.53%8.14%7.86%7.17%7.01%8.75%10.87%9.94%8.72%8.27%11.71%11.64%11.12%11.29%12.11%13.09%14.01%14.41%13.94%15.52%16.80%16.71%23.18%22.29%22.40%22.89%24.56%25.77%26.94%25.55%27.97%28.14%24.50%25.80%20.94%19.33%19.30%18.11%
Shareholder's Equity Growth (5y) 8.91%10.19%10.33%10.94%10.92%10.53%10.95%11.42%10.79%9.57%9.23%8.74%8.82%8.53%9.53%10.76%10.96%11.48%11.70%14.42%14.61%14.50%14.34%17.75%17.79%17.64%17.86%18.77%20.29%22.34%22.07%24.13%24.48%22.58%23.07%23.23%21.64%20.88%20.14%
Shareholder's Equity (QoQ) 4.37%-2.21%2.96%4.65%3.79%0.84%4.98%5.17%6.17%1.34%4.84%3.28%0.76%-2.78%4.63%2.91%5.84%-9.81%5.45%3.35%5.02%0.55%2.86%2.81%5.76%3.01%2.02%-0.49%4.55%-0.94%5.25%1.89%5.51%2.79%5.58%5.34%6.88%1.73%6.32%2.87%4.31%16.46%3.00%2.16%6.80%7.04%8.69%8.32%3.39%7.73%6.74%-5.65%7.61%3.48%-1.06%2.07%3.65%
Tax Rate Growth (1y) -6.00579.00453.00494.00-73.00770.001,911.00-2539.00185.00-458.00-1895.001,671.00-138.00-181.00298.00627.00349.00-219.00-361.00-541.00-428.00-301.00180.00-245.00-369.00421.00-2223.00-1695.00-1037.00-715.001,005.001,080.00291.00-2322.00143.00-206.00-279.001,684.00104.00-1008.00-161.0074.00-4234.00955.00241.0075.003,073.00-621.00-637.00102.001,046.00192.00767.00-585.00-1283.00-682.00-146.00150.00
Tax Rate Growth (3y) 105.00892.00469.00-375.00-27.00131.00314.00-242.00395.00-858.00-1958.001,757.00-217.00-702.00117.00-159.00-448.00-100.00-2404.00-2480.00-1834.00-596.00-1038.00-859.00-1115.00-2617.00-1074.00-820.00-1025.00-1353.001,252.00-134.00-149.00-564.00-3987.00-260.00-199.001,832.00-1058.00-675.00-557.00250.00-115.00526.00371.00-409.002,836.00-1111.00-16.00-333.00
Tax Rate Growth (5y) 316.00491.00406.00-289.00-106.00-389.00133.00-1027.00-402.00-739.00-4001.00-182.00-1623.00-996.00-1101.00-773.00-1194.00-3137.00-1255.00-1606.00-1822.00-1234.00-791.00-2073.00-1555.00-859.00-5205.00-874.00-945.00-1205.0091.00199.00-545.00-388.00132.00-689.00-69.001,349.00-1294.00-1165.0064.00-185.00
Tax Rate (QoQ) -581.00127.00454.00-5.004.000.00495.00-572.00848.001,142.00-3956.002,152.00205.00-296.00-390.00342.00163.00183.00-61.0065.00-406.0042.00-241.00177.00-279.00523.00-666.0053.00510.00-2120.00-138.00711.00832.00-400.00-62.00-79.00-1781.002,065.00-412.00-152.00182.00485.00-1523.00696.00417.00-3823.003,665.00-18.00250.00-825.00-29.00-33.00989.00120.00-883.00541.00-363.00-577.00-283.001,078.00-67.00
Total Debt Growth (1y) -4.84%0.68%0.68%0.68%919.93%1,564.56%1,093.31%77.51%28.77%-26.08%2.78%-46.02%9.38%-28.97%304.12%269.36%546.57%
Total Debt Growth (3y) 123.97%136.47%131.38%131.13%137.86%105.76%57.03%57.18%44.00%67.75%
Total Debt Growth (5y) 89.61%109.00%118.71%124.25%
Total Debt (QoQ) 83.08%-67.24%0.16%0.16%0.17%0.16%0.17%525.59%62.50%63.46%-28.19%-6.94%17.88%-6.17%-0.15%-51.12%-35.16%178.08%62.96%25.70%13.51%