Ares Commercial Real Estate Growth Metrics (2012-2025) | ACRE

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Growth Metrics 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) 422.91%239.29%281.29%203.44%183.33%144.65%67.00%58.22%26.39%8.67%7.11%-25.95%-10.55%-13.77%4.19%-0.38%0.48%24.81%1.43%28.86%22.05%9.32%9.07%-9.43%-7.21%-8.04%-3.28%11.28%29.84%20.93%16.38%8.15%-0.50%11.66%26.56%36.40%20.33%19.47%10.56%-4.14%-2.84%-10.99%-13.35%-9.64%-13.65%-13.76%-17.88%-23.19%-28.00%-30.49%-28.28%-7.60%
Assets Growth (3y) 165.55%108.17%89.64%52.63%47.41%31.86%23.06%5.29%4.34%5.36%4.22%-1.67%3.14%5.57%4.85%5.15%4.40%7.86%2.28%9.11%13.72%6.73%7.08%2.91%6.23%7.48%12.52%17.96%15.84%17.28%17.65%12.24%5.17%5.89%6.63%5.72%0.32%-2.84%-7.68%-12.70%-15.47%-18.89%-20.09%-13.76%
Assets Growth (5y) 75.88%57.55%48.44%35.48%31.48%25.62%15.57%6.38%5.17%3.29%3.61%-0.85%5.74%5.52%5.35%6.95%8.01%11.12%9.52%13.89%11.98%10.15%11.43%7.34%6.98%5.72%6.42%7.29%5.45%4.37%2.99%-0.37%-6.28%-6.57%-6.51%-3.46%
Assets (QoQ) 101.72%28.61%76.10%14.46%30.88%44.53%40.14%6.88%13.02%-1.34%32.78%-14.63%-2.83%-2.76%-8.20%3.13%-6.33%17.50%-12.23%4.03%16.34%-4.52%11.51%-1.47%4.21%-4.73%-7.40%0.94%3.28%0.19%6.53%17.78%-3.81%-3.57%-1.00%8.36%7.94%9.30%6.70%-4.41%7.18%1.14%-7.49%-3.12%-1.81%-1.53%-3.53%-7.42%-1.94%-6.24%-9.76%-13.22%-5.33%-3.25%16.26%
Capital Expenditures Growth (1y) 4,941.94%7.69%-96.88%16.67%-67.11%505.36%116.67%-92.86%-96.03%-99.55%-69.00%160.00%900.00%87.10%
Capital Expenditures Growth (3y) 168.63%773.73%
Capital Expenditures Growth (5y) 5.59%123.35%-42.30%32.30%10.76%-26.52%-42.97%14.87%97.44%
Capital Expenditures (QoQ) 67.74%269.23%-87.50%6,412.50%-96.42%-89.29%366.67%1,735.71%-34.05%-96.17%-84.62%429.37%-92.50%127.00%-95.59%-40.00%416.67%130.77%-3.33%
Cash & Equivalents Growth (1y) 391.71%-53.99%-47.66%-38.25%34.82%-49.91%-8.80%4.16%-70.38%-75.02%-55.42%-66.33%-52.13%5.48%718.50%840.49%929.92%7.80%-32.38%-40.51%-88.29%-11.85%-82.18%-60.88%146.38%3.37%18.24%-52.60%481.38%1,299.56%1,265.84%1,322.68%31.47%3.68%-80.58%-32.31%-85.95%-66.14%389.62%179.12%1,017.55%456.50%-21.06%-21.81%-35.28%-50.46%12.89%-42.24%26.10%27.37%23.21%-54.09%
Cash & Equivalents Growth (3y) 25.22%-61.39%-40.30%-39.95%-42.39%-49.09%49.29%48.86%13.46%-34.27%35.13%23.51%-16.72%0.08%-0.45%29.84%43.78%-0.59%-47.77%-52.04%18.83%133.64%42.25%38.18%166.05%146.62%46.37%65.88%2.40%70.01%135.05%199.55%27.32%25.01%-9.12%13.89%0.53%-2.26%63.41%8.02%108.94%52.00%3.16%-40.82%
Cash & Equivalents Growth (5y) 57.47%-42.03%3.33%3.92%-25.43%-33.98%-16.70%-5.15%-15.87%-23.69%-12.26%-18.97%52.59%70.72%73.96%71.32%86.76%70.13%-17.68%1.22%-20.89%34.96%22.30%37.89%96.86%95.10%64.71%58.37%50.68%68.41%63.19%64.75%10.99%4.28%0.86%-17.09%
Cash & Equivalents (QoQ) 1,807.00%-72.58%-2.47%-3.59%78.43%-68.80%15.06%110.48%-33.71%-43.19%31.42%-40.15%-44.11%1.39%-0.73%-14.90%23.15%686.74%14.07%-6.81%-87.11%393.53%0.35%-81.65%-3.00%-0.22%120.28%15.56%-59.30%14.13%-11.69%1,317.39%-2.03%11.38%-8.02%30.98%-22.74%-79.14%220.61%-72.82%86.24%201.65%82.77%8.84%-7.26%-57.21%81.03%-9.91%-29.01%-2.50%-7.38%96.71%-28.30%-5.69%-65.49%
Cash from Investing Activities Growth (1y) 22.90%-12,803.88%-98.64%-115.36%-19.42%0.80%94.85%31.66%340.18%59.19%837.11%125.50%-137.47%298.13%-426.06%198.23%5.31%-386.94%136.38%-199.55%106.55%73.39%-14.08%176.81%-341.99%18.31%-100.62%-176.55%-2,948.98%238.81%16,475.37%121.94%52.05%-318.25%-404.34%-632.60%168.27%6.07%104.58%306.35%-21.88%111.60%-489.43%-66.61%91.29%-101.53%354.83%101.13%122.91%9,001.36%-6.85%-267.98%
Cash from Investing Activities Growth (3y) 61.49%-273.82%40.17%33.43%-2.43%40.98%-7.37%36.08%5.19%-32.38%120.66%8.85%-71.46%-14.79%0.63%31.62%46.86%-37.92%87.52%-37.25%-69.07%32.03%-4.39%28.65%-234.35%-35.27%-72.08%-42.52%128.82%-41.71%191.80%64.01%31.15%-38.04%-36.50%54.24%44.55%88.13%34.90%50.16%49.35%29.23%109.87%-46.25%
Cash from Investing Activities Growth (5y) 4.74%-212.28%23.68%-2.19%15.63%9.34%19.01%19.11%32.99%12.80%45.82%14.94%-30.01%30.02%0.72%-17.46%-17.02%-31.21%0.66%-21.83%29.07%9.16%-34.35%27.87%79.95%17.81%-20.61%-9.23%76.06%65.26%196.39%29.34%25.32%-20.15%5.22%-70.47%
Cash from Investing Activities (QoQ) 98.75%-12,333.11%-44.95%65.77%-109.18%-91.39%-57.15%81.02%-73.77%90.06%-1,985.03%166.71%-129.53%279.48%-27.86%-198.01%256.12%-395.37%165.99%-131.12%-373.07%137.45%-280.57%102.05%-2,021.73%220.92%61.42%-106.45%-548.76%99.08%-19,790.67%-156.96%129.54%8.47%-73.34%-661.44%-34.45%-51.26%53.35%171.97%-284.97%107.38%1,999.68%-72.75%-72.53%-347.81%280.01%56.11%-100.22%41,294.92%42.08%73.01%-91.21%331.08%-356.24%
Cash from Operations Growth (1y) 654.75%263.71%221.14%1,128.40%526.92%-6,398.24%794.73%-1,140.85%1,533.54%294.84%-163.02%133.81%-85.82%-83.98%-80.48%-106.59%-65.14%-56.21%132.65%257.86%56.17%23.32%-6.35%48.10%-29.97%13.24%-15.96%-30.69%21.77%-38.24%0.47%19.03%20.04%67.18%22.35%100.38%63.39%31.25%23.01%-16.49%-30.58%-8.02%4.89%-33.15%1.08%-27.17%-37.75%-29.89%-29.60%-43.69%-54.49%-34.57%
Cash from Operations Growth (3y) 729.19%487.62%-171.93%250.97%143.99%169.91%-130.06%-30.69%-6.87%28.80%-28.12%26.73%-57.42%-55.77%36.65%-46.39%-27.49%-15.12%31.17%53.55%10.02%-4.81%-7.53%6.91%0.78%5.35%1.09%18.24%33.67%10.66%14.78%25.82%10.84%26.38%16.44%3.80%4.66%-4.20%-7.05%-26.85%-20.95%-27.75%-33.27%-32.57%
Cash from Operations Growth (5y) 97.55%74.32%60.56%35.08%51.22%60.40%25.49%-11.52%-2.45%16.98%-21.81%15.28%-41.96%-42.94%19.78%-33.80%-11.04%-8.79%18.29%42.45%21.17%13.61%3.54%15.38%3.03%7.14%5.92%-1.59%10.88%-1.91%-0.26%-1.37%-0.63%-3.71%-14.87%-12.49%
Cash from Operations (QoQ) -119.46%309.69%61.36%-25.29%-35.24%311.34%517.21%-61.87%-750.64%158.43%-818.00%159.84%-22.39%-118.90%485.25%-74.90%-12.33%-312.88%85.93%232.79%10.12%58.75%-31.99%31.37%-13.05%20.56%7.55%-37.89%40.61%-10.53%-11.30%9.12%-28.68%45.54%5.09%10.05%-0.68%6.51%72.11%-10.27%-20.22%-0.17%16.84%-25.41%5.72%13.83%-25.54%12.80%-23.83%-2.71%-16.13%13.26%-39.08%-21.37%20.59%
Dividends Paid - Common Growth (1y) 655.48%1,182.70%207.60%208.50%4.82%0.45%0.28%-0.03%0.03%238.26%0.07%3.97%3.62%-21.77%49.34%-40.57%4.11%-59.22%-27.70%81.32%4.13%23.31%23.28%18.98%18.54%0.32%16.14%16.22%16.23%16.53%28.86%49.28%49.23%49.90%17.49%16.15%16.18%16.02%15.57%0.77%-5.80%-5.83%-5.82%-28.61%-23.63%-23.58%-23.58%-39.42%-39.42%-39.37%
Dividends Paid - Common Growth (3y) 99.34%251.92%45.60%47.46%2.80%38.52%14.44%-14.83%2.57%2.57%2.61%3.86%3.96%-26.73%10.00%8.64%8.72%-20.39%1.16%35.85%12.79%12.96%22.65%27.33%27.16%20.56%20.70%26.31%26.31%26.55%20.50%20.44%17.76%17.88%8.54%-5.81%-5.81%-5.83%-5.95%-24.18%-24.19%-24.15%
Dividends Paid - Common Growth (5y) 53.59%69.29%27.22%28.15%3.33%5.98%5.96%5.91%5.90%5.95%9.12%9.15%9.13%-14.39%14.78%17.34%17.39%-2.50%9.40%34.17%19.99%20.18%20.16%19.30%17.61%13.87%13.86%7.71%7.71%7.84%4.72%-5.45%-5.45%-5.37%
Dividends Paid - Common (QoQ) -38.54%317.48%0.00%194.43%4.35%0.11%0.29%0.04%0.00%-0.06%-0.01%0.10%238.17%-70.43%3.89%-0.24%155.29%-43.55%-58.66%74.75%0.00%0.06%3.69%0.36%18.42%0.04%0.07%-0.01%0.21%15.83%0.14%0.00%0.47%28.08%16.00%-0.03%0.92%0.39%14.68%-0.01%0.79%0.00%-0.01%-6.53%0.76%0.01%-24.20%-0.02%0.83%0.00%-39.90%-0.04%0.92%
Dividends payables Growth (1y) 361.55%1,129.19%1,180.40%207.73%208.46%4.82%0.45%0.28%-0.01%0.01%0.01%0.07%3.96%3.65%3.55%3.55%3.51%4.11%4.20%4.27%4.14%4.12%7.85%15.44%18.88%18.55%14.45%7.09%16.14%16.22%16.23%16.53%28.86%49.28%49.23%49.89%17.49%16.15%16.18%16.03%15.57%-0.09%-5.80%-5.83%-28.66%-27.99%-23.63%-23.58%-39.48%-39.42%-39.42%-39.37%
Dividends payables Growth (3y) 142.36%134.45%134.31%45.62%47.46%2.81%1.33%1.29%2.47%2.58%2.57%2.61%3.87%3.96%5.18%7.62%8.62%8.72%8.75%8.83%12.87%12.78%12.79%12.94%21.17%27.17%25.68%23.21%20.70%26.31%26.31%26.55%20.50%20.10%17.76%17.88%-1.05%-5.81%-5.81%-5.83%-20.68%-24.18%-24.19%-24.15%
Dividends payables Growth (5y) 72.60%69.29%69.23%27.23%28.15%3.33%3.17%4.58%5.90%5.91%5.90%5.96%9.12%9.13%9.13%9.24%13.91%17.39%17.41%17.62%16.83%19.99%19.99%20.16%19.29%19.00%16.79%15.37%7.71%7.71%7.71%7.84%-5.45%-5.45%-5.45%-5.37%
Dividends payables (QoQ) 10.56%0.18%316.55%0.04%194.43%4.35%0.11%0.28%0.06%0.00%-0.06%-0.01%0.08%0.00%0.00%3.87%-0.22%-0.09%0.00%3.83%0.36%-0.01%0.06%3.70%0.35%3.57%7.10%6.80%0.07%-0.01%0.21%15.83%0.14%0.00%0.47%28.08%16.00%-0.03%0.91%0.40%14.68%-0.01%0.79%-0.01%-0.86%-5.72%0.76%-24.25%0.07%-0.02%0.83%-40.01%0.18%-0.04%0.92%
EBITDA Margin Growth (1y) 10,477.00-817.002,100.00-3075.00-4539.002,102.003,694.003,520.004,914.002,848.00-46.00-441.00-468.00-335.00-1014.00-2284.00-2728.00368.00-14305.00920.002,192.00-501.0015,668.002,138.00-3095.00-1055.00-716.00-3631.00-3420.00-4696.00-9176.00-4926.003,601.00-23548.00-4203.00-2749.00-7371.0016,404.0013,031.00-5136.006,831.003,179.00
EBITDA Margin Growth (3y) 10,852.004,133.005,748.003.00-94.004,615.00494.00-494.00153.00-373.00-474.00-2337.00-2106.00330.00349.00774.00-3631.00-1188.00647.00-573.00-4323.00-6252.005,776.00-6419.00-2914.00-29299.00-14095.00-11306.00-7191.00-11840.00-348.00-12810.003,060.00-3965.00
EBITDA Margin Growth (5y) 6,288.00-50.00528.004,577.003,174.00741.002,339.002,843.00-14824.00-1859.00-383.00-506.00889.00721.00-3010.00-1226.00-9543.00-7783.00-3450.00-29432.00-12732.00-8248.00-8094.00-13396.0014,604.00-14303.00-3455.00-9716.00
EBITDA Margin (QoQ) 6,883.00-2301.006,069.00-174.00-4411.00616.00893.00-1637.002,230.002,208.00719.00-243.00164.00-686.00324.00-271.00297.00-269.00404.00-362.00-787.00-1539.00-40.002,734.00-15460.0013,685.001,232.0042.00709.00156.00-4001.002,082.001,048.00-2760.00-3790.00806.00-3432.001,490.004,737.00-26343.0015,913.002,945.00114.00-2568.0012,540.00-15222.0012,080.00-6219.00
EBIT Growth (1y) -35.63%1,432.13%174.65%1,148.01%105.85%-60.31%211.79%112.03%35.17%198.26%-1.81%-21.84%-19.70%-10.26%-3.37%-3.21%-7.61%41.73%-29.27%43.58%39.30%-8.27%61.98%-8.09%6.22%-11.18%-2.18%-299.72%-0.45%66.89%46.39%192.30%81.54%-34.14%19.94%2.39%-43.80%-93.48%-81.63%-138.81%-122.15%1,312.63%-1,344.49%-94.68%-172.95%-164.17%72.96%178.13%-80.16%179.08%63.86%
EBIT Growth (3y) 157.30%160.95%103.34%174.49%30.73%2.04%43.55%17.06%0.09%55.96%-12.45%2.79%1.10%5.28%3.45%8.50%10.99%4.91%3.87%-66.74%13.78%10.79%32.37%19.22%24.28%-0.80%19.76%23.58%0.52%-58.46%-31.43%28.42%-30.57%-15.34%-68.00%-40.50%-32.76%-37.35%-37.82%-16.11%-45.64%92.81%-47.61%
EBIT Growth (5y) 66.73%85.66%41.87%95.75%23.52%6.67%27.65%16.18%8.21%25.32%1.24%-31.91%1.79%11.58%9.65%18.68%19.83%4.88%14.50%20.03%8.49%-43.34%-12.57%-21.73%-17.49%-2.10%-42.74%-27.93%-21.19%-21.52%-25.27%20.66%-25.49%-20.99%-17.79%
EBIT Margin Growth (1y) 10,477.00-817.002,100.00-3075.00-4539.002,102.003,694.003,520.004,914.002,848.00-46.00-441.00-468.00-335.00-1052.00-2284.00-2728.00368.00-14266.00920.002,192.00-501.0015,668.002,138.00-3095.00-1055.00-716.00-3631.00-3420.00-4696.00-9176.00-4926.003,601.00-23548.00-4203.00-2749.00-7371.0016,404.0013,031.00-5136.006,831.003,179.00
EBIT Margin Growth (3y) 10,852.004,133.005,748.003.00-94.004,615.00494.00-494.00153.00-373.00-512.00-2337.00-2106.00330.00349.00774.00-3631.00-1188.00685.00-573.00-4323.00-6252.005,776.00-6419.00-2914.00-29299.00-14095.00-11306.00-7191.00-11840.00-348.00-12810.003,060.00-3965.00
EBIT Margin Growth (5y) 6,288.00-50.00528.004,577.003,136.00741.002,339.002,843.00-14824.00-1859.00-383.00-506.00889.00721.00-3010.00-1226.00-9543.00-7783.00-3450.00-29432.00-12694.00-8248.00-8094.00-13396.0014,604.00-14303.00-3455.00-9716.00
EBIT Margin (QoQ) 6,883.00-2301.006,069.00-174.00-4411.00616.00893.00-1637.002,230.002,208.00719.00-243.00164.00-686.00324.00-271.00297.00-269.00404.00-362.00-825.00-1501.00-40.002,734.00-15460.0013,685.001,232.0042.00709.00156.00-4001.002,082.001,048.00-2760.00-3790.00806.00-3432.001,490.004,737.00-26343.0015,913.002,945.00114.00-2568.0012,540.00-15222.0012,080.00-6219.00
EBIT (QoQ) 295.13%-69.75%898.47%126.03%-59.77%37.45%64.69%-56.42%216.05%-6.52%4.99%-3.84%4.04%-25.59%7.87%7.47%12.03%-25.47%2.96%64.87%-44.10%51.30%-0.11%8.56%-1.29%-14.14%15.44%-9.22%8.73%-275.29%157.54%52.19%-4.63%10.52%13.17%-44.79%73.67%-5.65%-37.88%-93.59%389.06%-299.40%64.54%508.56%-530.85%68.81%50.29%3.95%-81.56%190.12%-214.64%142.16%-182.98%
EBT Growth (1y) -35.63%1,432.13%174.65%1,148.01%105.85%-60.31%211.79%112.03%35.17%198.26%-1.81%-21.84%-19.70%-10.26%-3.37%-3.21%-7.61%41.73%-29.27%43.58%39.30%-8.27%61.98%-8.09%6.22%-11.18%-2.18%-299.72%-0.45%66.89%46.39%192.30%81.54%-34.14%19.94%2.39%-43.80%-93.48%-81.63%-138.81%-122.15%1,312.63%-1,344.49%-94.68%-172.95%-164.17%72.96%178.13%-80.16%179.08%63.86%
EBT Growth (3y) 157.30%160.95%103.34%174.49%30.73%2.04%43.55%17.06%0.09%55.96%-12.45%2.79%1.10%5.28%3.45%8.50%10.99%4.91%3.87%-66.74%13.78%10.79%32.37%19.22%24.28%-0.80%19.76%23.58%0.52%-58.46%-31.43%28.42%-30.57%-15.34%-68.00%-40.50%-32.76%-37.35%-37.82%-16.11%-45.64%92.81%-47.61%
EBT Growth (5y) 66.73%85.66%41.87%95.75%23.52%6.67%27.65%16.18%8.21%25.32%1.24%-31.91%1.79%11.58%9.65%18.68%19.83%4.88%14.50%20.03%8.49%-43.34%-12.57%-21.73%-17.49%-2.10%-42.74%-27.93%-21.19%-21.52%-25.27%20.66%-25.49%-20.99%-17.79%
EBT Margin Growth (1y) 10,477.00-817.002,100.00-3075.00-4539.002,102.003,694.003,520.004,914.002,848.00-46.00-441.00-468.00-335.00-1052.00-2284.00-2728.00368.00-14266.00920.002,192.00-501.0015,668.002,138.00-3095.00-1055.00-716.00-3631.00-3420.00-4696.00-9176.00-4926.003,601.00-23548.00-4203.00-2749.00-7371.0016,404.0013,031.00-5136.006,831.003,179.00
EBT Margin Growth (3y) 10,852.004,133.005,748.003.00-94.004,615.00494.00-494.00153.00-373.00-512.00-2337.00-2106.00330.00349.00774.00-3631.00-1188.00685.00-573.00-4323.00-6252.005,776.00-6419.00-2914.00-29299.00-14095.00-11306.00-7191.00-11840.00-348.00-12810.003,060.00-3965.00
EBT Margin Growth (5y) 6,288.00-50.00528.004,577.003,136.00741.002,339.002,843.00-14824.00-1859.00-383.00-506.00889.00721.00-3010.00-1226.00-9543.00-7783.00-3450.00-29432.00-12694.00-8248.00-8094.00-13396.0014,604.00-14303.00-3455.00-9716.00
EBT Margin (QoQ) 6,883.00-2301.006,069.00-174.00-4411.00616.00893.00-1637.002,230.002,208.00719.00-243.00164.00-686.00324.00-271.00297.00-269.00404.00-362.00-825.00-1501.00-40.002,734.00-15460.0013,685.001,232.0042.00709.00156.00-4001.002,082.001,048.00-2760.00-3790.00806.00-3432.001,490.004,737.00-26343.0015,913.002,945.00114.00-2568.0012,540.00-15222.0012,080.00-6219.00
EBT (QoQ) 295.13%-69.75%898.47%126.03%-59.77%37.45%64.69%-56.42%216.05%-6.52%4.99%-3.84%4.04%-25.59%7.87%7.47%12.03%-25.47%2.96%64.87%-44.10%51.30%-0.11%8.56%-1.29%-14.14%15.44%-9.22%8.73%-275.29%157.54%52.19%-4.63%10.52%13.17%-44.79%73.67%-5.65%-37.88%-93.59%389.06%-299.40%64.54%508.56%-530.85%68.81%50.29%3.95%-81.56%190.12%-214.64%142.16%-182.98%
Enterprise Value Growth (1y) -1,419.49%53.99%47.66%38.25%-34.82%49.91%8.80%-4.16%70.38%75.02%55.42%66.33%52.13%-5.48%-718.50%-840.49%-929.92%-7.80%32.38%40.51%88.29%11.85%82.18%60.88%-146.38%-3.37%-18.24%52.60%-481.38%-1,299.56%-1,265.84%-1,322.68%-31.47%-3.68%80.58%32.31%85.95%66.14%-389.62%-179.12%-1,017.55%-456.50%21.06%21.81%35.28%50.46%-12.89%42.24%-26.10%-27.37%-23.21%54.09%
Enterprise Value Growth (3y) -93.71%61.39%40.30%39.95%42.39%49.09%-49.29%-48.86%-13.46%34.27%-35.13%-23.51%16.72%-0.08%0.45%-29.84%-43.78%0.59%47.77%52.04%-18.83%-133.64%-42.25%-38.18%-166.05%-146.62%-46.37%-65.88%-2.40%-70.01%-135.05%-199.55%-27.32%-25.01%9.12%-13.89%-0.53%2.26%-63.41%-8.02%-108.94%-52.00%-3.16%40.82%
Enterprise Value Growth (5y) -94.70%42.03%-3.33%-3.92%25.43%33.98%16.70%5.15%15.87%23.69%12.26%18.97%-52.59%-70.72%-73.96%-71.32%-86.76%-70.13%17.68%-1.22%20.89%-34.96%-22.30%-37.89%-96.86%-95.10%-64.71%-58.37%-50.68%-68.41%-63.19%-64.75%-10.99%-4.28%-0.86%17.09%
Enterprise Value (QoQ) -5,217.32%72.58%2.47%3.59%-78.43%68.80%-15.06%-110.48%33.71%43.19%-31.42%40.15%44.11%-1.39%0.73%14.90%-23.15%-686.74%-14.07%6.81%87.11%-393.53%-0.35%81.65%3.00%0.22%-120.28%-15.56%59.30%-14.13%11.69%-1,317.39%2.03%-11.38%8.02%-30.98%22.74%79.14%-220.61%72.82%-86.24%-201.65%-82.77%-8.84%7.26%57.21%-81.03%9.91%29.01%2.50%7.38%-96.71%28.30%5.69%65.49%
EPS (Basic) Growth (1y) 134.43%515.41%4.70%325.00%-28.13%-44.00%80.52%47.06%34.78%135.71%-0.42%-24.00%0.00%96.97%-9.02%21.05%-22.58%-40.00%-23.38%42.17%35.89%-10.55%61.21%-8.26%4.25%-8.27%-3.53%-280.00%-14.71%40.63%27.35%185.19%48.28%-53.33%-13.95%-26.09%-53.49%-95.24%-86.49%-135.29%-120.00%1,600.00%-1,560.00%-91.67%-175.00%-164.71%73.97%173.91%-81.82%172.73%63.16%
EPS (Basic) Growth (3y) 60.73%95.60%23.47%68.10%-1.05%37.51%17.82%10.60%1.43%40.71%-11.46%9.36%1.71%1.87%3.97%16.45%3.13%-21.04%6.02%-63.21%6.51%4.89%25.58%12.05%9.65%-15.56%1.87%4.26%-16.21%-68.50%-47.09%39.43%-28.82%-27.71%-54.64%-35.72%-31.15%-36.15%-35.96%-20.63%-44.22%100.00%-50.37%
EPS (Basic) Growth (5y) 31.82%53.35%5.58%52.23%0.38%6.89%15.10%12.03%8.13%17.98%1.54%-32.99%-1.32%6.40%6.66%19.34%6.76%-20.23%5.48%8.13%-3.58%-51.94%-25.45%-18.81%-16.25%-13.39%-32.51%-22.57%-18.37%-18.57%-20.71%18.28%-21.88%-29.21%-16.68%
EPS (Basic) (QoQ) 374.96%-75.83%700.00%-21.88%-30.70%-1.88%35.29%-39.13%123.40%-20.07%24.00%6.45%-5.62%-39.00%63.16%109.68%-56.41%-18.83%4.35%62.50%-44.33%50.61%-0.26%6.96%0.33%-14.29%13.33%-5.88%5.52%-259.93%153.70%55.17%-4.44%6.98%-6.52%-51.16%76.19%-8.11%-41.18%-95.00%400.00%-340.00%66.67%525.00%-529.41%68.49%52.17%0.00%-72.73%189.47%-217.65%140.00%-187.50%
EPS (Weighted Average and Diluted) Growth (1y) 134.43%515.41%4.99%325.00%-28.13%-44.00%80.19%47.06%34.78%135.71%-0.31%-24.00%0.00%96.97%-8.91%19.24%-24.14%-40.48%-23.41%43.81%38.23%-10.32%61.62%-8.90%3.97%-10.65%-5.71%-281.92%-14.19%41.94%33.33%183.33%48.28%-52.27%-15.91%-24.44%-53.49%-95.24%-86.49%-135.29%-120.00%1,600.00%-1,560.00%-91.67%-175.00%-164.71%73.97%173.91%-81.82%172.73%63.16%
EPS (Weighted Average and Diluted) Growth (3y) 60.73%95.60%23.55%68.10%-1.05%37.51%17.84%10.05%0.74%40.33%-11.40%9.23%1.60%1.68%4.08%16.03%2.92%-21.87%5.29%-63.66%7.24%4.38%26.66%11.36%9.77%-15.41%1.87%4.63%-16.04%-68.17%-46.69%39.43%-28.82%-27.17%-54.10%-35.92%-31.15%-36.15%-35.96%-20.63%-44.22%100.00%-50.37%
EPS (Weighted Average and Diluted) Growth (5y) 31.62%53.16%5.64%52.12%0.31%6.77%15.16%11.79%8.00%17.23%1.17%-32.99%-1.32%5.92%7.23%18.82%6.76%-20.23%5.53%8.46%-3.19%-51.86%-25.41%-18.82%-16.25%-13.30%-32.51%-22.64%-18.39%-18.68%-20.83%18.28%-21.88%-28.89%-16.64%
EPS (Weighted Average and Diluted) (QoQ) 373.51%-75.70%700.00%-21.88%-30.88%-1.63%35.29%-39.13%122.42%-19.71%24.00%6.45%-5.94%-38.79%63.16%109.68%-56.50%-19.87%3.80%64.52%-44.02%50.45%-0.23%6.73%0.88%-15.19%13.86%-8.28%6.45%-263.64%153.70%51.72%0.00%2.27%-4.44%-51.16%76.19%-8.11%-41.18%-95.00%400.00%-340.00%66.67%525.00%-529.41%68.49%52.17%0.00%-72.73%189.47%-217.65%140.00%-187.50%
FCF Margin Growth (1y) -3829.0011,124.002,300.00-30516.0019,161.00-117595.0091,048.00107,970.00-37219.00158,232.00-79512.00-64305.00-13202.00-60277.00-2584.00-1894.00-3636.00-1984.00-991.00-1015.00201.00-1303.00872.00905.005.001,744.002,074.00967.00898.00-1020.00-2502.00-383.00936.00785.001,840.00398.00-608.00-1708.00-729.00-1276.00-2343.00-538.00
FCF Margin Growth (3y) -21886.0051,761.0013,836.0013,150.00-31260.00-19639.00-89216.00-72959.0022,333.00-49045.00-12289.00-10549.0031,899.009,248.00-2704.00-2004.00-3430.00-1543.001,954.00857.001,105.00-579.00443.001,489.001,839.001,509.001,411.00982.001,226.00-1943.00-1391.00-1261.00-2015.00-1461.00
FCF Margin Growth (5y) 4,131.004,496.004,275.00-8407.00-753.0033,117.00-18522.00107,204.00-92792.00-75868.0018,898.00-52332.00-12409.00-10659.0032,105.009,689.00-3133.00-1420.00-1596.00-1778.001,292.00872.001,432.00-1502.001,554.00611.00-1112.00-737.00
FCF Margin (QoQ) -2013.00-1560.00-1562.001,306.0012,940.00-10383.00-34378.0050,982.00-123816.00198,259.00-17455.00-94207.0071,635.00-39485.00-2248.00-43104.0024,560.00-1198.001,085.00257.00-2729.00-508.00-657.001,910.00-1737.00-531.00559.00405.00438.00-498.00-341.002,145.00768.00-1605.00-409.00227.00-715.00515.00910.0075.00340.00-927.00-96.00-1024.001,320.00-1475.00-1163.00781.00
FCF Payout Ratio Growth (1y) 135.25%4.58%-50.60%-104.88%-88.27%-109.56%-93.90%151.51%-258.36%1,115.21%618.91%549.42%42.50%-1,278.47%320.24%35.62%418.88%125.83%-53.71%47.03%11.19%-16.74%76.06%7.92%67.16%46.66%-1.93%83.51%-2.31%-3.06%4.40%-10.62%22.59%-25.21%-28.09%-11.73%-6.10%38.49%66.49%9.55%-10.19%40.88%-6.83%-1.97%22.69%9.00%8.55%7.60%33.12%-7.33%
FCF Payout Ratio Growth (3y) -34.57%0.51%-39.94%-45.35%-28.20%-137.78%22.60%86.98%42.66%220.46%140.93%134.83%59.25%36.35%50.74%29.11%99.39%32.30%-7.19%42.80%22.00%5.78%21.70%20.97%26.03%2.07%-9.70%13.12%3.99%0.14%7.72%-4.75%1.11%13.43%3.71%-1.77%1.14%28.60%18.97%4.94%13.62%12.48%
FCF Payout Ratio Growth (5y) -4.34%25.33%-15.87%-20.11%-17.66%19.74%8.48%55.86%40.10%108.86%89.05%91.34%39.74%29.23%28.52%28.69%55.52%17.38%-9.71%18.10%15.89%4.16%16.63%11.35%11.04%15.72%2.69%9.23%4.38%9.05%4.80%-1.83%11.04%8.07%
FCF Payout Ratio (QoQ) -61.91%458.79%54.41%-28.42%-83.07%163.95%-115.25%272.00%-113.81%268.34%28.79%-628.80%188.55%19.20%16.34%-146.82%-1,714.98%142.51%-62.45%10.08%47.05%-23.83%19.25%-16.75%10.11%61.06%-26.90%28.94%-3.40%7.70%36.78%-31.36%-4.14%15.99%17.10%-5.85%-41.51%11.52%43.74%0.16%-13.74%34.06%-5.42%-17.89%35.32%-11.34%-0.49%2.76%20.22%-11.71%-1.36%27.14%-16.31%
Free Cash Flow Growth (1y) 654.75%263.71%221.14%1,126.51%522.68%-6,422.42%794.00%-1,150.22%1,543.94%294.09%-163.17%133.32%-86.08%-83.99%-80.21%-106.64%-64.46%-56.18%132.65%257.86%56.17%23.32%-6.35%48.10%-29.97%10.25%-29.09%-31.60%18.43%-36.67%18.98%20.21%23.43%67.02%21.74%100.42%63.39%31.59%23.72%-16.22%-30.58%-8.02%4.89%-33.15%1.08%-27.17%-37.75%-29.89%-29.60%-43.69%-54.49%-34.57%
Free Cash Flow Growth (3y) 729.07%487.61%-172.05%250.12%142.43%169.83%-130.06%-30.69%-6.66%28.79%-28.10%26.72%-57.41%-55.77%36.64%-46.26%-27.02%-15.85%30.39%53.25%9.00%-4.87%-7.55%6.79%0.78%5.26%0.90%18.12%33.67%11.65%21.46%26.38%11.87%26.45%16.46%3.92%4.66%-4.11%-6.87%-26.77%-20.95%-27.75%-33.27%-32.57%
Free Cash Flow Growth (5y) 97.55%74.32%60.56%35.08%51.22%60.40%25.49%-11.49%-2.32%16.92%-24.41%15.27%-42.28%-42.95%19.77%-33.75%-10.69%-8.82%18.27%42.39%21.17%13.61%3.54%15.38%3.03%7.14%5.92%-1.59%10.88%-1.39%3.19%-1.10%-0.07%-3.68%-14.86%-12.43%
Free Cash Flow (QoQ) -119.46%309.69%61.36%-25.29%-35.24%311.34%516.26%-62.07%-757.58%158.16%-823.94%159.37%-22.36%-118.93%481.87%-75.20%-10.70%-313.07%85.93%232.79%10.12%58.75%-31.99%31.37%-13.05%20.56%7.55%-37.89%36.90%-22.46%3.73%7.54%-26.79%45.68%4.80%10.43%-0.94%6.18%72.55%-9.98%-20.22%-0.17%16.84%-25.41%5.72%13.83%-25.54%12.80%-23.83%-2.71%-16.13%13.26%-39.08%-21.37%20.59%
Net Cash Flow Growth (1y) -125.10%-78.66%56.39%1,372.68%1,326.43%-157.96%68.56%-32.38%-173.25%91.22%126.36%-127.51%62.48%116.33%1,445.64%-1,645.23%-1.20%-26,411.56%-36.48%100.40%-707.75%99.60%-100.05%6,078.57%107.45%-4,771.15%6,800.00%-111.49%3,914.03%75.13%1,027.27%-836.64%-66.54%-1,078.47%-820.80%634.25%-259.08%153.28%186.29%83.71%133.88%-194.06%-257.89%-22.72%-187.63%-158.66%102.08%-112.24%673.89%-21.06%1,651.53%-837.04%
Net Cash Flow Growth (3y) -62.05%-26.22%26.75%-33.28%-49.93%-79.74%48.59%-73.77%-31.58%-55.68%66.16%-73.22%-45.29%44.24%-26.09%84.82%37.67%-277.26%-72.50%69.49%196.89%63.44%-28.28%-309.20%44.24%-422.66%-1,659.16%79.17%-185.89%52.71%312.35%354.57%-43.50%-80.75%-127.79%112.42%-35.22%-9.03%26.58%-29.54%54.72%-70.37%-16.82%-42.38%
Net Cash Flow Growth (5y) -23.36%-19.79%18.68%16.71%-94.10%-14.97%79.11%-4.31%-30.05%5.81%15.83%-16.40%62.05%-16.00%29.35%-35.94%59.07%-173.67%-29.83%27.89%-66.68%18.20%18.07%265.57%20.49%-134.92%-494.35%52.19%-52.85%-30.60%18.17%-54.12%-1.94%-79.22%29.05%-54.14%
Net Cash Flow (QoQ) 2,376.66%-176.59%99.07%-41.65%2,205.36%-256.53%127.26%36.50%-199.50%15.08%158.63%-247.87%88.07%354.89%-161.20%-101.64%105.19%24,020.41%-169.11%88.31%-1,250.02%158.23%-99.56%-23,714.29%99.33%92.95%55,145.45%-71.51%-540.52%109.70%-194.44%10,048.56%-102.73%539.58%-178.47%455.39%-196.14%-168.86%158.16%-205.82%132.20%335.46%23.82%-80.48%-189.39%-630.99%160.60%-122.13%-163.86%105.88%-456.48%1,137.32%-155.66%185.10%-290.71%
Net Income Growth (1y) -35.63%1,342.60%204.26%1,354.13%103.31%-40.41%120.52%95.48%-67.14%-27.43%-72.88%-103.59%23.29%242.49%-8.32%4.86%-9.27%-3.58%-302.07%0.13%65.24%49.14%191.18%80.33%-33.34%19.06%2.93%-43.05%-93.53%-83.04%-139.74%-121.91%1,326.09%-1,454.40%-91.38%-178.66%-164.02%72.94%175.83%-80.16%179.13%63.76%
Net Income Growth (3y) 163.51%94.64%22.08%-44.57%-6.26%13.99%0.08%62.18%49.55%72.06%202.13%53.65%-3.95%19.10%23.71%-0.02%19.63%23.78%0.93%-58.54%-32.96%28.02%-30.55%-14.95%-67.93%-40.66%-32.91%-37.35%-37.89%-16.76%-45.81%93.32%-49.30%
Net Income Growth (5y) 95.41%23.30%7.66%24.95%12.43%8.00%17.11%5.90%-31.00%34.97%38.05%48.92%117.90%45.63%-0.49%-21.89%-17.46%-1.60%-42.78%-28.05%-21.32%-21.53%-25.42%20.51%-25.63%-20.80%-17.80%
Net Income (QoQ) 295.13%-69.75%898.47%110.84%-52.22%44.57%39.60%-38.20%76.82%28.15%-76.54%36.50%-33.93%-116.98%905.09%279.17%-0.16%7.03%0.62%-14.73%14.19%-7.39%6.93%-278.71%156.58%52.83%-3.49%9.25%11.91%-43.51%72.37%-5.55%-38.08%-93.58%351.86%-321.27%65.86%517.83%-529.15%68.73%50.30%4.00%-81.36%187.63%-218.08%142.17%-183.06%
Net Income towards Common Stockholders Growth (1y) 381.90%1,342.60%204.35%1,354.13%103.31%-40.41%170.55%48.52%35.09%128.64%-0.27%-27.27%-3.06%96.63%-9.15%25.64%-22.78%-40.04%-23.34%44.40%38.58%-9.96%62.04%-8.32%4.86%-9.27%-3.58%-302.07%0.13%65.24%49.14%191.18%80.33%-33.34%19.06%2.93%-43.05%-93.53%-83.04%-139.74%-121.91%1,326.09%-1,454.40%-91.38%-178.66%-164.02%72.94%175.83%-80.16%179.13%63.76%
Net Income towards Common Stockholders Growth (3y) 297.65%166.51%101.75%150.43%38.60%38.89%34.84%10.71%0.38%39.17%-11.44%9.68%1.23%2.01%4.12%18.48%3.92%-21.17%6.20%-67.21%13.32%10.52%32.57%19.10%23.71%-0.02%19.63%23.78%0.93%-58.54%-32.96%28.02%-30.55%-14.95%-67.93%-40.66%-32.91%-37.35%-37.89%-16.76%-45.81%93.32%-49.30%
Net Income towards Common Stockholders Growth (5y) 124.97%85.49%41.73%95.41%23.30%7.66%24.95%12.43%8.00%17.11%1.65%-34.76%1.73%9.74%10.17%25.11%15.17%-11.61%16.29%20.21%8.36%-43.37%-13.99%-21.89%-17.46%-1.60%-42.78%-28.05%-21.32%-21.53%-25.42%20.51%-25.63%-20.80%-17.80%
Net Income towards Common Stockholders (QoQ) 295.13%-69.75%898.47%110.84%-52.21%44.53%39.60%-38.20%116.99%-20.66%26.98%4.59%-5.35%-42.14%69.26%112.15%-56.27%-19.99%4.03%64.73%-44.09%50.70%-0.16%7.03%0.62%-14.73%14.19%-7.39%6.93%-278.71%156.58%52.83%-3.49%9.25%11.91%-43.51%72.37%-5.55%-38.08%-93.58%351.86%-321.27%65.86%517.83%-529.15%68.73%50.30%4.00%-81.36%187.63%-218.08%142.17%-183.06%
Net Margin Growth (1y) 10,023.00-563.002,590.00-3123.00-3195.001,677.001,979.003,472.004,549.002,849.00-413.00984.008,023.00-734.00-1058.00-2322.00-2568.00262.00-14203.00932.002,120.00-366.0015,585.002,054.00-3014.00-1097.00-673.00-3497.00-3422.00-4740.00-9174.00-4869.003,609.00-23412.00-4163.00-2767.00-7376.0016,364.0012,844.00-5136.006,830.003,166.00
Net Margin Growth (3y) 11,377.003,963.004,157.001,333.009,378.003,791.001,657.00-461.00-541.00-232.001,011.00-3767.00-11133.00764.00324.00663.00-3462.00-1201.00709.00-511.00-4316.00-6203.005,739.00-6312.00-2827.00-29249.00-14009.00-11132.00-7189.00-11787.00-492.00-12771.003,063.00-3882.00
Net Margin Growth (5y) 6,226.00-113.00813.004,293.002,578.00688.001,440.002,879.00-13604.00-1852.00-989.00-336.002,393.00-782.00-12027.00-699.00-9523.00-7702.00-3275.00-29353.00-12627.00-8147.00-8083.00-13250.0014,420.00-14214.00-3373.00-9719.00
Net Margin (QoQ) 6,883.00-2301.006,069.00-628.00-3703.00852.00356.00-700.001,169.001,155.001,848.00378.00-531.00-2107.003,245.007,417.00-9289.00-271.00298.00-223.00-863.00-1534.0051.002,608.00-15328.0013,600.001,240.00122.00623.0069.00-3828.002,039.001,047.00-2755.00-3753.00721.00-3387.001,550.004,725.00-26300.0015,862.002,946.00116.00-2560.0012,342.00-15034.0012,081.00-6224.00
Profit After Tax Growth (1y) -35.63%1,342.60%204.35%1,354.13%103.31%-40.41%177.23%95.48%69.67%185.47%21.17%-27.28%-11.38%68.58%-21.09%-4.16%-32.74%-43.98%-29.10%43.84%38.58%-9.96%62.02%-8.32%4.86%-9.27%-3.57%-302.07%0.13%65.24%49.14%191.18%80.33%-33.34%19.06%2.93%-43.05%-93.53%-83.04%-139.74%-121.91%1,326.09%-1,454.40%-91.38%-178.66%-164.02%72.94%175.83%-80.16%179.13%63.76%
Profit After Tax Growth (3y) 163.51%184.95%117.04%174.44%45.13%42.07%38.40%10.86%0.38%39.17%-12.15%0.08%-6.17%-5.26%-3.22%8.12%-0.76%-22.94%3.47%-67.09%13.32%10.52%32.57%19.10%23.71%-0.02%19.63%23.78%0.93%-58.54%-32.96%28.02%-30.55%-14.95%-67.93%-40.66%-32.91%-37.35%-37.89%-16.76%-45.81%93.32%-49.30%
Profit After Tax Growth (5y) 66.39%85.49%41.73%95.41%23.30%7.66%24.94%12.43%8.00%17.11%1.15%-31.00%-2.81%4.98%5.45%18.42%12.03%-12.80%14.49%20.12%8.36%-43.37%-13.99%-21.89%-17.46%-1.60%-42.78%-28.05%-21.32%-21.53%-25.42%20.51%-25.63%-20.80%-17.80%
Profit After Tax (QoQ) 295.13%-69.75%898.47%110.84%-52.21%44.53%39.60%-38.20%122.35%1.91%21.17%3.97%-5.62%-38.84%47.67%97.79%-55.82%-25.72%3.63%64.73%-44.09%50.70%-0.16%7.03%0.61%-14.72%14.19%-7.39%6.93%-278.71%156.58%52.83%-3.49%9.25%11.91%-43.51%72.37%-5.55%-38.08%-93.58%351.86%-321.27%65.86%517.83%-529.15%68.73%50.30%4.00%-81.36%187.63%-218.08%142.17%-183.06%
Return on Assets Growth (1y) 1.001.001.000.000.000.000.000.000.00-1.00-1.000.000.000.000.000.000.002.001.001.000.00-2.00-2.00-1.00-1.002.002.002.001.000.00-1.00-1.00-1.00-2.00-2.00-1.00-3.00-2.00-2.00-3.000.001.001.003.002.00
Return on Assets Growth (3y) 1.000.000.00-1.00-1.00-1.00-1.00-1.000.000.001.002.002.001.001.000.000.002.002.001.000.000.000.00-1.00-1.000.00-1.00-1.00-3.00-5.00-5.00-6.00-4.00-3.00-3.00-2.00-1.00
Return on Assets Growth (5y) 0.000.000.001.001.001.001.001.00-1.00-1.00-1.000.002.002.001.002.001.001.000.00-1.00-1.00-4.00-4.00-5.00-5.00-4.00-1.00-2.00-1.00-1.00
Return on Assets (QoQ) 0.001.001.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.001.001.001.000.000.000.000.00-2.000.000.000.002.000.000.000.000.000.000.000.00-1.000.000.00-2.000.000.00-1.001.001.000.001.000.00
Return on Equity Growth (1y) 3.004.004.002.002.001.00-1.000.00-2.00-4.00-3.00-1.00-1.002.001.00-1.002.007.005.002.000.00-6.00-7.00-5.00-4.008.008.005.004.00-2.00-3.00-3.00-5.00-8.00-8.00-5.00-10.00-8.00-8.00-12.000.005.005.0010.006.00
Return on Equity Growth (3y) 3.001.000.000.00-1.00-1.00-3.00-3.000.002.006.007.007.006.006.00-1.000.008.006.002.000.000.00-2.00-3.00-5.00-2.00-3.00-3.00-11.00-18.00-18.00-20.00-15.00-11.00-11.00-7.00-4.00
Return on Equity Growth (5y) 2.003.004.006.004.004.004.004.00-3.00-2.00-1.001.009.008.005.006.006.005.00-1.00-5.00-6.00-15.00-16.00-17.00-20.00-15.00-5.00-6.00-5.00-5.00
Return on Equity (QoQ) 0.001.001.001.001.001.00-1.000.000.00-1.000.00-1.00-2.000.002.000.000.00-1.002.002.002.000.000.000.000.00-6.000.001.001.006.000.00-1.000.000.00-2.00-2.00-2.00-3.00-2.001.00-6.00-1.00-1.00-3.005.004.00-1.002.001.00
Return on Invested Capital Growth (1y) 2.001.002.002.002.001.000.00-4.00-4.000.001.000.000.001.000.001.001.000.001.000.00-3.00-7.00-5.00-2.004.008.005.003.000.00-3.00-3.00-3.00-4.00-8.00-5.00-6.00-5.00-8.00-12.000.003.005.0010.004.00
Return on Invested Capital Growth (3y) 0.002.003.00-2.00-2.002.001.00-3.00-3.002.002.001.00-2.00-5.00-4.00-1.002.001.000.001.001.00-2.00-3.00-2.00-1.00-3.00-3.00-6.00-10.00-18.00-20.00-9.00-7.00-11.00-7.00-2.00
Return on Invested Capital Growth (5y) 1.004.004.00-1.00-4.00-4.00-3.00-5.00-2.003.002.002.002.000.00-2.00-1.00-3.00-9.00-8.00-8.00-9.00-17.00-20.00-8.00-3.00-6.00-5.00-2.00
Return on Invested Capital (QoQ) 2.00-1.000.000.000.001.001.000.000.000.00-3.000.004.001.00-5.000.005.000.00-4.000.005.000.00-5.00-3.001.001.00-1.003.004.00-1.00-3.000.002.00-2.00-3.00-2.00-1.001.00-4.00-1.00-4.00-3.007.002.00-2.002.001.00
Return on Sales Growth (1y) 100.00-6.0026.00-31.00-32.009.0037.00-20.00-7.00-19.00-75.008.0062.0012.0040.0016.0034.0026.00-11.00-23.00-26.003.00-142.009.0021.00-4.00156.0021.00-30.00-11.00-7.00-35.00-34.00-47.00-92.00-49.0036.00-234.00-42.00-28.00-74.00164.00128.00-51.0068.0032.00
Return on Sales Growth (3y) 61.00-16.00-12.00-44.0024.002.002.004.00-1.0051.0047.0053.0064.0019.00-41.0044.00-119.0012.003.007.00-35.00-12.007.00-5.00-43.00-62.0057.00-63.00-28.00-292.00-140.00-111.00-72.00-118.00-5.00-128.0031.00-39.00
Return on Sales Growth (5y) 62.00-1.008.0043.0026.007.0014.0037.00-153.0037.0042.0052.0077.0049.00-50.0029.0031.00-2.00-95.00-77.00-33.00-294.00-126.00-81.00-81.00-133.00144.00-142.00-34.00-97.00
Return on Sales (QoQ) 69.00-23.0061.00-6.00-37.009.004.00-7.004.0037.00-54.007.00-9.00-19.0029.0061.00-59.009.005.00-3.003.00-2.00-9.00-15.001.0026.00-153.00136.0012.001.006.001.00-38.0020.0010.00-28.00-38.007.00-34.0016.0047.00-263.00159.0029.001.00-26.00123.00-150.00121.00-62.00
Revenue Growth (1y) 632.06%270.14%264.55%269.86%20.75%64.58%-5.57%-29.30%-7.12%-40.12%-21.30%-14.60%-3.95%1.29%7.76%58.95%41.93%-7.11%49.28%-17.04%12.73%57.17%0.42%30.86%21.59%41.99%13.19%6.86%0.25%0.99%10.32%-0.62%-12.42%-42.28%-29.47%-32.79%-30.27%-0.24%-20.03%-25.19%-15.30%-24.52%
Revenue Growth (3y) 101.74%53.94%39.41%30.71%2.51%-0.06%0.37%3.47%4.53%5.27%11.46%27.27%19.07%2.28%17.34%19.95%24.83%27.51%19.28%5.08%11.17%31.11%7.84%11.59%2.20%-6.11%-4.14%-10.63%-15.09%-16.53%-14.63%-20.65%-19.73%-24.25%
Revenue Growth (5y) 28.33%23.70%5.08%2.83%0.57%4.48%8.53%-8.29%10.22%7.87%12.82%11.24%15.73%17.48%18.27%19.02%15.07%12.88%11.30%3.86%5.72%-4.97%-3.45%5.35%-6.69%-6.92%-8.81%-9.03%
Revenue (QoQ) 128.91%10.58%24.75%131.84%15.74%8.91%26.57%-24.31%57.75%-37.51%-5.24%-0.56%1.70%-17.87%2.83%11.83%7.25%3.80%2.55%3.87%-2.53%53.10%-8.43%-32.02%56.64%-14.91%24.42%-5.22%0.08%10.87%15.61%10.69%-20.22%4.67%8.45%11.51%-12.85%-5.70%-4.43%-26.51%6.49%-10.14%-0.86%5.14%-14.63%-15.94%12.26%-6.31%
Share-based Compensation Growth (1y) 2.96%10.29%94.12%163.64%81.29%8.00%-24.62%-17.62%-1.59%6.79%-18.59%-50.23%-127.02%-36.42%-39.51%-9.35%364.18%90.00%138.78%121.65%85.88%55.02%110.26%98.60%45.59%48.77%-54.27%-14.52%-23.59%-20.54%131.56%36.16%16.94%28.98%47.02%40.64%57.24%49.39%25.33%43.78%46.36%41.06%33.75%14.63%19.90%7.78%-18.22%-18.66%-13.21%-20.50%
Share-based Compensation Growth (3y) 22.47%8.35%6.00%2.62%-35.39%-9.82%-28.13%-28.10%-11.11%8.86%5.55%0.00%9.88%23.26%44.82%58.62%109.15%63.64%31.92%55.54%27.40%22.37%30.58%32.22%9.16%15.10%15.90%17.86%12.00%15.26%62.19%40.16%39.10%39.56%35.08%32.34%40.26%31.45%11.08%10.26%15.05%6.52%
Share-based Compensation Growth (5y) 5.57%8.97%11.46%16.78%18.81%16.65%13.26%10.35%13.71%24.37%2.49%11.17%8.10%17.23%26.32%35.95%53.01%35.04%50.87%48.44%30.62%28.70%32.62%36.13%24.52%26.29%21.15%21.96%19.78%18.41%36.08%20.75%22.87%18.42%
Share-based Compensation (QoQ) 0.74%0.00%-27.21%40.40%7.91%76.00%-1.14%-3.45%-35.71%22.84%8.04%15.35%-30.24%-6.36%-33.95%-162.62%264.18%-10.91%-1.02%82.47%18.08%11.96%-8.12%53.02%-1.52%51.85%-13.21%12.18%0.63%-53.32%62.22%0.27%4.64%36.03%-4.61%-13.88%15.42%55.06%-8.75%-3.72%9.66%30.08%4.69%-1.99%5.69%23.34%-10.28%2.52%-5.00%-6.42%-10.76%9.39%-12.98%
Shareholder's Equity Growth (1y) 458.86%135.52%146.36%145.54%147.02%2.27%-2.34%18.38%20.56%21.13%22.59%-5.07%-6.81%-7.13%-5.36%-5.87%-7.95%-8.21%-9.62%-2.44%0.68%1.25%0.87%1.53%1.04%0.84%0.37%0.18%9.64%9.25%10.24%10.95%23.58%45.99%43.34%43.47%19.68%15.75%14.02%10.15%4.20%-12.06%-10.97%-16.28%-16.32%-15.76%-17.45%-13.70%-9.81%-10.06%-7.59%-5.66%
Shareholder's Equity Growth (3y) 155.32%42.89%43.41%40.26%40.53%4.78%4.25%1.89%1.13%1.07%1.59%-4.48%-4.77%-4.79%-4.80%-2.31%-2.17%-2.14%-2.92%-0.26%3.70%3.71%3.73%4.11%11.04%17.16%16.62%16.83%17.48%22.67%21.68%20.58%15.51%14.11%13.32%9.78%1.43%-5.00%-5.72%-7.33%-7.69%-12.66%-12.10%-11.99%
Shareholder's Equity Growth (5y) 70.19%19.99%20.33%20.43%20.80%1.35%0.65%0.94%1.02%1.06%1.20%-2.38%-0.88%-1.00%-0.92%0.71%4.87%8.37%7.65%9.57%10.53%13.52%12.78%12.27%11.29%10.36%10.00%8.02%7.17%6.46%5.78%4.85%3.07%2.40%2.11%1.50%
Shareholder's Equity (QoQ) 472.78%-0.58%-0.75%-1.12%141.39%3.99%-1.08%-0.52%-0.06%-0.69%19.91%1.30%0.41%0.51%-7.15%-0.54%0.07%2.41%-7.65%-2.74%-0.22%0.84%-0.32%0.37%0.35%0.46%0.34%-0.11%0.15%0.00%0.14%9.32%-0.20%0.91%0.78%21.77%17.89%-0.93%0.87%1.58%14.02%-2.41%-2.55%-3.91%-3.77%-1.19%-8.36%-3.96%-3.13%-3.18%-4.19%0.37%-3.40%-0.52%-2.19%
Tax Rate Growth (1y) -4677.003,243.00910.00-120.004,008.00-2160.00748.001.00202.0066.0098.0036.00-157.00-24.00-18.0052.00183.00-4.0025.00127.00-211.00143.00-116.00-57.0099.00-185.00121.0065.0073.00-52.00-130.00757.00-238.00108.00-94.00-810.00172.0023.00-6.00294.00-7.00-29.00
Tax Rate Growth (3y) -467.001,148.001,755.00-83.004,053.00-2118.00828.0088.00228.0038.00105.00214.00-184.00115.00-109.00121.0071.00-45.0030.00135.0032.00-47.00-122.0056.00646.00-169.0044.00-137.0021.00-118.00-59.00228.00-79.00-845.00
Tax Rate Growth (5y) -441.001,121.001,763.0095.004,026.00-1979.00737.00158.00116.00-3.00110.00222.004.00-39.0057.0028.00785.00-260.00113.00-249.00-21.00-113.00-16.00-170.00297.00-122.00-14.00
Tax Rate (QoQ) -1750.00-574.001,775.00-4128.006,170.00-2907.00745.000.001.002.00-2.00201.00-135.0033.00-64.009.00-2.0039.005.00140.00-189.0068.00107.00-198.00165.00-191.00166.00-41.00-118.00115.00110.00-10.0032.00-20.00755.00-1006.00379.00-222.0039.00-24.0011.00276.00-11.00
Total Debt Growth (1y) 323.04%11,280.34%502.62%83.30%70.73%351.49%16.32%109.06%47.67%22.65%52.54%-5.43%22.02%7.30%68.51%49.34%-6.32%34.55%-16.93%22.70%61.22%23.57%24.95%-18.79%-33.13%-38.29%-32.04%-6.35%59.37%41.99%27.60%3.70%-64.71%-53.90%-17.08%11.18%111.69%111.05%29.22%-16.05%-5.66%-20.14%-22.79%-9.28%-9.72%-8.12%-2.12%-8.03%7.00%2.54%-7.42%45.83%
Total Debt Growth (3y) 120.12%757.34%120.30%53.60%45.44%81.12%44.06%43.46%19.07%20.98%28.77%20.11%22.60%21.29%20.48%14.17%0.33%0.86%-10.99%-2.28%19.77%2.69%2.71%-7.61%-27.82%-26.08%-10.41%2.59%5.99%11.37%10.99%-1.08%-11.01%-8.07%-6.12%-5.39%21.71%15.69%-0.79%-11.19%-3.05%-9.05%-11.23%6.76%
Total Debt Growth (5y) 64.90%290.65%71.80%46.03%35.96%58.10%25.42%24.09%12.72%6.19%12.64%5.68%14.45%9.35%8.69%7.64%-10.69%-7.65%-5.69%1.48%5.12%1.05%3.03%-5.94%-5.56%-7.40%-6.43%-3.83%0.28%0.27%0.66%-4.18%-7.40%-6.05%-5.60%2.58%
Total Debt (QoQ) -98.12%5,382.02%195.67%38.68%-49.37%190.29%-10.07%29.17%33.89%-25.21%61.64%-8.77%11.20%-6.98%0.21%17.72%-2.21%46.08%-11.19%-26.16%40.46%-9.82%31.19%-2.98%7.66%-8.82%-14.73%-20.11%-0.65%0.41%17.51%35.96%-11.48%-9.77%-4.50%-53.73%15.63%62.30%28.05%-11.91%15.27%-0.63%-16.81%-1.00%-2.42%-3.93%-2.24%-1.49%-0.69%2.34%-8.14%14.60%-4.83%-7.60%44.71%