ADTRAN Holdings Growth Metrics (2009-2022) | ADTN

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022
Growth Ratios
Assets Growth (1y) 22.59%29.81%21.83%18.14%8.72%12.68%12.60%8.09%2.49%-10.38%-7.68%-10.61%-9.50%-6.00%-9.87%-6.48%-5.95%-7.61%-10.51%-14.32%-16.49%-10.22%-2.42%5.42%7.35%5.09%6.10%0.28%-3.68%-4.40%-6.72%-6.14%-1.56%0.03%-10.63%-13.20%-21.24%-18.31%-8.36%-3.57%6.52%5.50%4.99%8.24%10.99%8.84%231.79%
Assets Growth (3y) 16.11%9.44%8.19%4.51%0.28%-1.72%-2.15%-3.32%-4.45%-8.01%-9.36%-10.53%-10.75%-7.96%-7.67%-5.47%-5.53%-4.47%-2.51%-3.24%-4.77%-3.38%-1.16%-0.26%0.59%0.17%-4.01%-6.52%-9.27%-7.90%-8.58%-7.73%-6.18%-4.82%-4.91%-3.24%-2.35%-2.11%47.24%
Assets Growth (5y) 5.53%2.63%0.43%-1.77%-4.55%-4.67%-3.94%-3.98%-4.80%-5.99%-5.07%-5.41%-5.97%-4.76%-4.87%-4.48%-4.38%-3.57%-5.03%-5.90%-7.71%-5.92%-4.58%-3.64%-3.11%-2.83%-3.17%-3.13%-2.46%-2.15%21.62%
Assets (QoQ) 5.62%5.21%13.39%3.03%-0.88%2.02%4.35%6.78%-0.95%-2.06%-1.05%-6.63%2.04%-5.17%0.18%-3.03%-2.17%-1.60%0.74%-4.73%-5.24%-5.80%-1.80%2.42%2.99%1.78%-0.01%0.27%3.97%-3.80%-3.95%-0.48%1.45%-3.21%0.73%1.13%-9.36%-5.99%-8.59%4.90%1.67%-1.08%0.97%3.89%1.18%1.99%3.53%1.88%208.42%
Capital Expenditures Growth (1y) -7.05%23.00%30.74%31.79%25.44%-10.01%34.19%14.16%-8.38%-30.53%-84.26%-30.88%-1.68%31.33%217.57%12.47%10.99%50.93%19.59%2.54%-24.42%26.37%29.65%19.08%145.00%123.96%22.30%3.53%-20.15%-72.41%-49.64%-38.60%-68.47%-0.04%-4.00%9.05%12.50%44.35%-24.89%-28.46%13.70%-61.82%-47.30%-15.67%-29.58%57.55%97.17%24.17%403.38%230.52%
Capital Expenditures Growth (3y) 2.23%-8.38%-34.89%1.31%4.16%-6.36%-12.47%-3.90%-0.01%11.25%-15.77%-7.28%-6.22%35.81%70.12%11.15%27.14%62.26%23.77%8.13%13.92%-7.91%-7.23%-8.86%-14.87%-14.84%-16.07%-11.50%-34.33%-26.44%-28.66%-21.76%-26.12%-18.02%-27.57%-13.03%-3.42%-4.60%-7.93%-9.18%59.14%25.74%
Capital Expenditures Growth (5y) 3.11%8.79%0.95%3.70%-1.07%9.38%0.78%1.62%13.11%31.27%-1.07%-0.35%10.04%9.13%24.84%-2.68%-12.35%3.33%-1.72%-3.28%-12.11%2.41%-10.45%-10.00%-4.63%-19.39%-25.21%-16.00%-25.68%-24.86%-17.71%-12.89%7.41%23.46%
Capital Expenditures (QoQ) -27.03%14.73%5.62%5.12%-3.44%21.95%6.47%0.06%-30.73%81.84%-9.42%-19.70%-47.48%-58.81%297.82%14.23%-29.84%-0.39%40.89%12.72%-4.59%-21.07%20.80%-16.92%59.53%-19.03%10.96%70.94%45.83%-55.78%-6.07%31.84%-49.61%-19.29%14.51%-32.29%59.72%-22.48%30.07%-30.14%104.94%-59.67%23.90%11.02%-31.18%-44.33%98.25%-7.28%53.96%-30.33%24.85%275.88%1.09%
Cash & Equivalents Growth (1y) -22.74%3.27%31.25%38.54%-19.39%24.80%35.68%-2.10%55.41%33.85%59.28%60.49%1.60%24.75%-14.84%-9.93%56.83%7.56%25.97%64.74%48.07%43.26%15.13%5.29%-18.69%-20.79%-5.51%-20.80%25.22%93.47%28.42%13.87%12.97%-26.57%5.95%32.07%6.48%2.37%-1.56%-34.67%-35.35%-26.27%-40.84%-10.53%1.26%6.22%-9.95%-15.36%-37.98%47.15%
Cash & Equivalents Growth (3y) -1.08%19.93%41.55%29.60%8.38%27.73%22.55%12.27%35.29%21.55%19.55%33.54%33.12%24.34%7.29%16.03%23.60%6.87%11.08%11.17%14.66%29.97%11.79%-1.71%4.78%4.01%8.74%6.00%14.63%13.30%10.23%-0.59%-8.04%-17.86%-14.87%-8.27%-11.33%-7.10%-19.36%-20.91%-25.95%4.84%
Cash & Equivalents Growth (5y) 9.05%18.28%24.93%26.43%24.20%26.28%21.70%19.67%24.42%15.30%13.20%14.71%19.16%24.12%8.43%7.10%21.71%11.64%13.27%15.62%12.64%10.54%7.82%-3.91%-4.56%-3.21%-5.62%-6.99%-0.28%2.64%-6.53%-5.74%-13.35%-2.83%
Cash & Equivalents (QoQ) -33.92%-4.36%11.62%9.53%-11.68%21.54%17.82%-36.26%36.74%32.14%-14.98%1.17%17.76%57.25%-14.34%-35.95%44.60%7.34%-9.41%11.53%-0.83%25.72%18.48%0.24%-4.05%1.03%8.35%-22.59%-6.52%20.52%-9.18%22.38%44.43%-20.00%-19.47%21.42%-6.13%15.43%0.39%-2.11%-9.75%10.99%-33.38%-3.12%2.93%-10.95%0.75%9.64%7.97%-24.51%-5.30%-19.66%156.18%
Cash from Investing Activities Growth (1y) 32.64%-5,692.20%-488.18%-101.44%126.41%-56.39%54.26%116.81%-116.43%176.44%73.69%652.15%1,092.37%4.68%274.84%-15.89%-128.24%18.84%-20.22%0.04%579.16%-54.04%-51.43%-136.16%-112.93%-53.21%-265.87%221.42%1,801.94%297.61%-311.62%17.22%-90.73%-40.78%99.59%-101.79%-193.59%-149.87%18,399.34%130.97%424.77%157.06%-107.25%128.81%-118.58%296.74%-34.73%2,671.85%2,146.50%-10.34%
Cash from Investing Activities Growth (3y) 69.20%314.56%10.88%65.66%34.45%48.15%30.26%45.23%-35.00%43.43%33.27%84.98%148.94%-17.00%38.86%-32.08%-29.56%-36.54%-38.26%-23.99%132.34%-5.08%-74.53%-19.86%-41.13%3.28%-26.58%70.58%-13.88%-46.96%72.18%-81.34%-34.44%-44.77%62.04%-76.68%-36.88%4.13%-161.49%178.68%143.01%59.13%
Cash from Investing Activities Growth (5y) 39.37%144.92%24.47%32.88%20.90%21.83%15.79%17.39%-17.97%17.13%21.62%22.68%99.43%1.24%-35.84%-15.41%-22.70%-9.66%-14.99%-14.98%1.76%-17.63%20.12%-69.02%-9.12%-20.70%-18.87%15.08%2.28%21.59%21.23%-16.25%1.40%-9.73%
Cash from Investing Activities (QoQ) 99.32%-3,868.09%-72.49%-45.54%41.86%-302.94%40.93%119.08%-444.37%-17.84%121.71%-118.65%1,701.89%-140.56%720.54%-75.39%68.97%-32.25%198.54%-108.26%811.09%-54.51%274.36%-60.43%-31.79%-51.93%-378.67%85.85%346.88%-270.41%304.00%98.31%-42.32%-276.41%158.10%-84.32%268.37%-101.23%-152.32%-720.21%-96.29%550.47%-99.57%8,500.85%-65.51%-157.26%113.47%-798.52%836.27%-119.44%377.19%415.73%-67.74%
Cash from Operations Growth (1y) -53.54%70.99%35.04%33.24%206.00%40.14%-32.76%-57.41%-35.51%-49.33%6.61%-77.46%-18.45%-61.35%-62.15%365.65%-20.30%81.54%31.48%-37.32%-88.61%-131.85%20.45%-39.74%251.09%400.28%-42.35%133.60%-79.96%-554.51%411.55%-41.94%-393.02%110.50%-78.99%-80.67%78.17%-285.68%-100.25%31.66%-656.54%10.78%44,620.83%341.52%252.59%-131.08%-54.43%-243.29%-444.77%94.22%
Cash from Operations Growth (3y) -2.85%6.68%-1.08%-49.61%17.19%-35.02%-35.26%-23.54%-25.16%-29.16%-19.05%-13.02%-58.01%-30.52%-15.69%20.71%-31.69%20.19%-2.99%-4.08%-56.88%-85.15%52.58%-6.50%-59.55%50.85%-14.75%-36.00%-28.63%-42.37%-26.05%-47.14%-89.82%44.18%-38.63%3.96%65.34%-79.96%-20.56%-117.79%-241.42%50.80%
Cash from Operations Growth (5y) -9.84%-3.16%-13.59%-17.88%-31.94%-16.64%-15.55%-29.93%-30.04%-19.41%-18.11%-1.52%-44.62%-38.25%12.06%18.99%-16.94%-3.70%-0.38%-37.03%-15.45%-23.28%-14.89%-26.95%-40.14%-18.87%-7.38%8.79%8.16%-30.79%-11.63%-24.03%-93.97%52.89%
Cash from Operations (QoQ) -42.55%55.33%-18.73%-35.94%111.44%22.67%-19.81%47.12%-3.17%-41.14%-49.21%122.77%-23.92%23.86%-89.26%705.87%-63.94%21.28%32.13%37.93%-17.87%-12.16%-37.00%-74.94%-329.64%432.19%-68.48%46.02%96.40%-36.22%27.72%-87.47%-4,553.94%171.78%-85.50%-163.23%259.57%43.65%-86.67%-171.43%-1,257.19%99.81%7,204.17%-510.44%-60.06%195.39%-29.55%41.84%-342.40%118.81%-321.54%-241.29%95.94%
Dividends Paid - Common Growth (1y) 0.00%0.18%3.55%4.06%2.62%0.86%-0.62%-1.44%-1.76%-1.55%-2.67%-5.94%-8.06%-7.94%-8.66%-6.69%-6.01%-5.87%-5.70%-6.69%-9.00%-8.74%-7.44%-6.19%-2.46%-2.02%-1.89%-1.29%-1.33%-0.76%-0.05%-0.87%-0.35%-1.06%-1.51%-0.21%0.16%0.30%0.63%0.79%0.56%0.86%0.76%0.85%1.41%1.47%1.77%1.49%59.08%59.50%
Dividends Paid - Common Growth (3y) 0.27%-0.18%0.05%-1.19%-2.50%-2.95%-4.05%-4.72%-5.31%-5.16%-5.71%-6.44%-7.70%-7.53%-7.28%-6.53%-5.86%-5.58%-5.04%-4.76%-4.32%-3.90%-3.18%-2.82%-1.38%-1.28%-1.15%-0.79%-0.51%-0.51%-0.31%-0.10%0.12%0.03%-0.05%0.48%0.71%0.88%1.05%1.04%17.50%17.75%
Dividends Paid - Common Growth (5y) -2.72%-2.93%-2.91%-3.43%-4.54%-4.72%-5.07%-5.41%-5.50%-5.27%-5.31%-5.38%-5.42%-5.12%-4.80%-4.39%-3.88%-3.74%-3.36%-3.09%-2.65%-2.51%-2.09%-1.59%-0.69%-0.54%-0.42%-0.15%0.09%0.16%0.31%0.41%10.12%10.13%
Dividends Paid - Common (QoQ) 0.34%-1.64%0.30%1.02%0.51%1.67%0.80%-0.38%-1.21%0.17%-0.03%-0.70%-1.00%-0.96%-3.40%-2.93%-0.88%-1.73%-1.31%-2.22%-0.73%-1.56%-2.35%-4.64%-0.45%-0.16%-1.03%-0.84%0.00%-0.02%-0.43%-0.87%0.58%0.69%-1.26%-0.35%-0.14%0.23%0.05%0.02%0.00%0.56%0.21%-0.21%0.30%0.46%0.30%0.34%0.36%0.75%0.02%57.29%0.63%
EBITDA Margin Growth (1y) 493.00503.00601.00760.00217.00-105.00-368.00-1554.00-1327.00-2025.00-2140.00-742.00-592.00336.00463.00310.00232.00-203.00-392.00-631.00-1058.00-256.00-75.00251.00870.0089.0061.0020.00-24.00385.00-590.00-2614.00-1887.00-1140.0057.001,777.001,037.00-1623.00-945.00-3.00-505.002,119.00960.00349.00744.00-1069.00-214.00-279.00
EBITDA Margin Growth (3y) -616.00-1627.00-1906.00-1536.00-1702.00-1794.00-2044.00-1987.00-1687.00-1892.00-2069.00-1064.00-1418.00-123.00-4.00-71.0044.00-370.00-407.00-360.00-212.00218.00-604.00-2343.00-1041.00-666.00-471.00-817.00-874.00-2378.00-1477.00-840.00-1355.00-644.0072.002,123.001,275.00-573.00-199.00-40.00
EBITDA Margin Growth (5y) -977.00-1494.00-1836.00-1858.00-2528.00-2254.00-2512.00-2367.00-1875.00-2059.00-2083.00-793.00-573.00351.00-533.00-2665.00-1867.00-1125.00-939.00-1197.00-1062.00-2545.00-1492.00-569.00-509.00-170.00-457.00-471.00-636.00-1328.00-732.00-890.00
EBITDA Margin (QoQ) 186.00-149.00-117.00573.00196.00-51.0042.0030.00-126.00-314.00-1145.00258.00-825.00-428.00253.00407.00104.00-301.00100.00329.00-331.00-491.00-139.00-97.00470.00-309.00187.00522.00-311.00-338.00146.00478.0099.00-1312.00-1878.001,205.00845.00-115.00-159.00465.00-1814.00563.00783.00-37.00810.00-596.00172.00358.00-1003.00259.00
EBIT Growth (1y) 68.63%55.55%70.97%79.94%32.87%13.46%-8.34%-64.52%-47.69%-79.89%-93.01%-59.44%-47.64%67.48%270.18%72.15%37.61%-27.40%-62.60%-82.63%-96.67%-35.40%-29.63%181.25%2,200.00%25.50%52.57%25.86%10.47%79.93%-197.21%-483.47%-178.30%-111.95%8.91%76.86%104.39%-831.07%-271.93%19.83%-1,174.56%122.35%76.38%73.00%165.09%-321.84%-117.75%-164.79%-101.73%
EBIT Growth (3y) 5.43%-29.20%-52.15%-36.26%-28.61%-27.44%-38.10%-37.20%-27.77%-37.47%-54.09%-50.50%-71.16%-7.73%-0.87%-5.60%1.77%-16.19%-26.22%-14.96%-5.42%13.41%-44.92%-149.73%-179.76%-31.42%-49.64%-46.08%-66.40%-58.78%-74.28%-39.44%-33.31%-37.11%7.15%63.14%32.13%-66.50%-24.14%16.93%-28.48%
EBIT Growth (5y) -3.32%-15.47%-31.42%-40.05%-55.90%-29.10%-42.58%-34.45%-22.00%-27.65%-36.42%-15.55%-9.42%12.14%-28.07%-43.38%-23.83%-16.29%-18.69%-20.55%-50.72%-29.37%-40.81%-35.21%-62.63%-10.90%-26.09%-17.52%-23.30%-24.51%-29.87%-20.20%-14.92%
EBIT Margin Growth (1y) 493.00503.00601.00760.00217.00-105.00-368.00-1554.00-1327.00-2025.00-2140.00-742.00-592.00336.00463.00310.00232.00-203.00-392.00-631.00-1058.00-256.00-75.00251.00870.0089.0061.0020.00-24.00385.00-590.00-2614.00-1887.00-1140.0057.001,777.001,037.00-1623.00-945.00-3.00-505.002,119.00960.00327.00744.00-1069.00-214.00-279.00
EBIT Margin Growth (3y) -616.00-1627.00-1906.00-1536.00-1702.00-1794.00-2044.00-1987.00-1687.00-1892.00-2069.00-1064.00-1418.00-123.00-4.00-71.0044.00-370.00-407.00-360.00-212.00218.00-604.00-2343.00-1041.00-666.00-471.00-817.00-874.00-2378.00-1477.00-840.00-1355.00-644.0072.002,101.001,275.00-573.00-199.00-40.00
EBIT Margin Growth (5y) -977.00-1494.00-1836.00-1858.00-2528.00-2254.00-2512.00-2367.00-1875.00-2059.00-2083.00-793.00-573.00351.00-533.00-2665.00-1867.00-1125.00-939.00-1197.00-1062.00-2545.00-1492.00-569.00-509.00-170.00-457.00-493.00-636.00-1328.00-732.00-890.00
EBIT Margin (QoQ) 186.00-149.00-117.00573.00196.00-51.0042.0030.00-126.00-314.00-1145.00258.00-825.00-428.00253.00407.00104.00-301.00100.00329.00-331.00-491.00-139.00-97.00470.00-309.00187.00522.00-311.00-338.00146.00478.0099.00-1312.00-1878.001,205.00845.00-115.00-159.00465.00-1814.00563.00783.00-37.00810.00-596.00151.00379.00-1003.00259.00
EBIT (QoQ) 26.45%-9.40%-3.40%52.37%16.65%-0.42%1.67%12.51%-0.40%-19.55%-60.64%65.86%-61.71%-72.03%128.36%114.12%22.46%-38.18%6.19%71.17%-35.39%-68.16%-50.67%-67.19%1,153.42%-65.31%97.18%168.28%-31.61%-57.83%62.66%135.47%11.39%-122.78%-541.63%51.92%82.99%-73.61%-63.02%109.11%-3,709.96%30.65%64.86%-22.15%175.08%-173.31%59.84%394.46%-355.86%28.04%51.16%98.08%
EBT Growth (1y) 103.62%58.56%77.45%74.84%33.42%12.61%-7.03%-59.42%-41.43%-75.23%-68.33%-51.54%-48.65%45.69%-0.33%50.97%29.57%-24.62%-41.64%-62.46%-81.15%-27.81%-17.33%46.61%300.29%42.72%103.07%3.31%8.59%23.78%-105.23%-276.69%-163.01%-83.24%-6,895.50%107.31%107.11%-671.61%69.02%39.15%198.38%132.83%56.46%29.60%160.28%-251.17%-102.19%-281.84%-30.94%
EBT Growth (3y) 16.75%-23.81%-19.46%-29.94%-26.24%-25.93%-33.55%-33.29%-26.96%-35.21%-43.10%-35.00%-49.95%-7.45%-21.66%-5.99%-0.75%-8.08%-0.68%-17.16%-6.43%8.44%-27.81%-67.22%-67.97%-33.34%-111.30%-48.90%-63.50%-47.15%-46.34%-43.56%-48.88%-31.99%-111.31%28.70%36.65%-69.12%35.15%-74.12%75.05%
EBT Growth (5y) 1.15%-13.45%-21.20%-27.90%-37.16%-26.05%-32.36%-30.39%-21.72%-22.46%-20.92%-16.09%-11.43%6.97%-15.45%-28.59%-21.69%-30.59%-41.07%-40.68%-48.37%-26.37%-31.31%-22.91%-10.30%-11.08%-24.60%-24.79%-17.70%-20.95%-24.56%-19.37%-24.82%
EBT Margin Growth (1y) 923.00596.00738.00761.00248.00-136.00-363.00-1498.00-1257.00-2035.00-1560.00-809.00-744.00280.00-128.00319.00201.00-202.00-320.00-613.00-982.00-237.00-83.00182.00755.00231.00364.00-78.00-44.00119.00-918.00-1711.00-1847.00-808.00-3607.001,296.00930.00-1843.002,291.0056.00134.002,067.00842.0021.00248.00-1115.00-376.00-156.00
EBT Margin Growth (3y) -85.00-1576.00-1185.00-1546.00-1752.00-1891.00-2051.00-1988.00-1800.00-1956.00-2008.00-1103.00-1525.00-158.00-531.00-112.00-26.00-208.00-39.00-508.00-271.00113.00-638.00-1606.00-1136.00-458.00-4162.00-493.00-960.00-2532.00-2234.00-359.00-782.00-584.00-474.001,373.001,313.00-891.002,757.00227.00
EBT Margin Growth (5y) -628.00-1497.00-1633.00-1840.00-2533.00-2330.00-2454.00-2419.00-2027.00-1962.00-1727.00-999.00-814.00192.00-1086.00-1900.00-1917.00-897.00-4565.00-924.00-1187.00-2538.00-1954.00-255.00-71.00-234.00-1029.00-416.00-578.00-1580.00-1769.00-690.00
EBT Margin (QoQ) 555.00-208.0013.00564.00227.00-66.0035.0052.00-157.00-293.00-1099.00293.00-936.00182.00-348.00358.0089.00-226.0099.00240.00-314.00-344.00-195.00-129.00431.00-191.0071.00443.00-93.00-58.00-370.00478.0070.00-1095.00-1163.00341.001,109.00-3895.003,740.00-24.00-1664.00239.001,505.0054.00268.00-986.00685.00281.00-1095.00-247.00
EBT (QoQ) 50.52%-11.33%2.83%48.38%17.21%-0.77%1.32%13.23%-1.08%-18.08%-55.77%63.41%-58.17%4.74%-32.31%73.14%18.69%-28.35%2.53%48.59%-30.95%-44.53%-34.05%-25.39%164.46%-36.47%16.95%103.71%-5.71%-9.61%-40.50%114.13%7.49%-103.82%-1,908.86%23.64%128.60%-1,694.63%102.10%-25.79%-2,400.75%13.57%109.43%59.13%153.16%-214.61%128.07%219.60%-247.03%-53.30%74.76%221.39%
Enterprise Value Growth (1y) 16.48%33.74%71.68%62.56%54.51%-23.51%-18.03%-31.15%-19.41%-44.59%-42.03%-45.79%-32.73%58.24%40.02%27.68%-10.68%-25.80%-23.69%-32.94%-36.04%-40.22%-24.40%5.13%9.16%33.38%19.20%0.81%8.87%22.75%-15.19%-25.83%-29.78%-42.63%-25.50%-21.38%-2.27%-26.32%-45.06%-43.20%-24.57%-0.69%92.90%152.85%107.72%100.92%64.20%15.36%-11.95%106.22%
Enterprise Value Growth (3y) 13.20%-17.24%-6.56%-15.34%-5.73%-12.47%-12.70%-21.89%-21.47%-13.35%-14.76%-22.58%-27.29%-11.13%-6.87%-3.45%-14.56%-16.05%-11.74%-10.76%-8.74%-0.72%-8.57%-7.71%-5.85%-2.07%-9.02%-16.23%-9.26%-19.65%-29.72%-30.81%-19.71%-25.12%-7.57%4.13%15.26%13.71%20.28%18.33%11.33%60.25%
Enterprise Value Growth (5y) -2.71%-7.82%-2.71%-12.28%-13.70%-21.53%-17.43%-19.60%-19.50%-12.30%-11.01%-13.23%-14.51%2.82%-3.97%-7.62%-13.77%-16.07%-15.36%-16.15%-12.20%-16.18%-20.74%-18.89%-9.26%-7.23%-4.41%-3.33%3.20%0.70%1.91%-0.69%-1.09%11.71%
Enterprise Value (QoQ) 16.57%-19.50%31.23%-5.41%33.84%3.34%24.25%-10.09%-33.74%10.73%4.37%5.25%-54.44%15.85%-2.40%30.61%7.15%2.51%-11.01%-8.62%-10.99%5.42%-21.79%-12.85%-16.81%33.33%8.76%-9.50%1.64%19.15%-8.02%-2.27%14.60%-17.68%-19.56%-7.47%-6.38%6.91%-15.11%15.02%-29.42%-20.28%-12.24%52.75%-7.07%54.84%15.04%25.49%-10.11%26.54%-19.18%-4.21%110.51%
EPS (Basic) Growth (1y) 80.00%50.00%90.00%82.76%26.67%11.76%-14.04%-62.26%-42.11%-73.68%-87.76%-35.00%-48.48%86.67%250.00%30.77%52.94%-25.00%-19.05%-64.71%-80.77%-33.33%-29.41%66.67%320.00%85.71%33.33%40.00%23.81%26.92%-243.75%-257.14%-161.54%-51.52%21.74%109.09%150.00%-700.00%-38.89%-1,150.00%-75.00%111.46%152.00%109.52%400.00%-290.91%-169.23%-214.72%-120.00%
EPS (Basic) Growth (3y) 9.70%-23.87%-41.52%-23.47%-27.71%-18.12%-28.31%-31.55%-23.02%-28.31%-29.73%-33.06%-46.69%-2.27%25.99%-8.37%7.30%-2.44%-8.67%-6.27%0.00%16.26%-49.67%-78.28%-73.25%4.55%-51.83%-41.52%-27.51%-78.55%-52.73%-51.83%-57.47%-30.66%36.89%27.87%37.95%-49.07%20.63%-46.55%-31.04%
EPS (Basic) Growth (5y) 0.79%-9.19%-10.74%-27.03%-35.56%-22.78%-26.77%-28.36%-18.10%-14.53%-20.06%-6.89%-4.66%17.08%-42.29%-29.86%-24.08%-10.59%-23.36%-34.82%-21.00%-45.72%-28.26%-40.63%-16.74%-4.71%1.61%-27.52%-13.79%-22.93%-20.71%-16.69%-15.74%
EPS (Basic) (QoQ) 36.00%-11.76%-3.33%55.17%13.33%11.76%-7.02%7.55%0.00%-14.04%-59.18%65.00%-54.55%-60.00%116.67%30.77%64.71%-25.00%-19.05%52.94%-19.23%-19.05%-64.71%-16.67%180.00%-14.29%-16.67%110.00%23.81%-38.46%-12.50%85.71%26.92%-169.70%4.35%27.27%200.00%-212.50%111.11%300.00%-1,300.00%73.96%16.00%109.52%450.00%18.18%-84.62%400.00%-310.00%57.14%74.51%12.83%
EPS (Weighted Average and Diluted) Growth (1y) 83.33%47.06%93.10%79.31%27.27%12.00%-14.29%-61.54%-41.07%-73.21%-87.50%-35.00%-48.48%86.67%233.33%30.77%52.94%-25.00%-15.00%-64.71%-80.77%-33.33%-29.41%66.67%320.00%85.71%33.33%40.00%23.81%26.92%-243.75%-257.14%-161.54%-51.52%21.74%109.09%150.00%-700.00%-38.89%-1,150.00%-75.00%111.46%152.00%109.52%400.00%-290.91%-169.23%-120.00%
EPS (Weighted Average and Diluted) Growth (3y) 11.20%-23.87%-40.86%-23.47%-27.17%-17.57%-29.05%-31.11%-22.57%-27.89%-29.25%-33.06%-46.69%-2.27%25.99%-8.37%7.30%-2.44%-7.17%-6.27%0.00%16.26%-49.67%-78.28%-73.25%4.55%-51.83%-41.52%-27.51%-78.55%-52.73%-51.83%-57.47%-30.66%36.89%27.87%37.95%-49.07%20.63%-31.04%
EPS (Weighted Average and Diluted) Growth (5y) 1.61%-9.19%-10.13%-27.03%-35.27%-22.48%-26.52%-28.09%-17.81%-14.23%-19.73%-6.89%-4.66%17.08%-42.29%-29.86%-24.08%-10.59%-23.73%-34.82%-21.00%-45.72%-28.26%-40.63%-16.74%-4.71%1.61%-27.52%-13.79%-22.93%-20.71%-15.74%
EPS (Weighted Average and Diluted) (QoQ) 41.67%-14.71%0.00%51.72%13.64%12.00%-7.14%7.69%0.00%-14.29%-58.33%65.00%-54.55%-60.00%116.67%30.77%64.71%-28.57%-15.00%52.94%-19.23%-19.05%-64.71%-16.67%180.00%-14.29%-16.67%110.00%23.81%-38.46%-12.50%85.71%26.92%-169.70%4.35%27.27%200.00%-212.50%111.11%300.00%-1,300.00%73.96%16.00%109.52%450.00%18.18%-84.62%400.00%-310.00%57.14%
FCF Margin Growth (1y) -1442.00411.0077.00115.001,366.00602.00-503.00-936.00-542.00-850.00266.00-461.00-418.00-1015.00-1249.00564.00-203.00430.00206.00-252.00-934.00-1435.00139.00-240.0097.00953.00-576.00340.00-253.00-5600.003,362.00-79.00-229.005,578.00-3120.00-422.00179.00-1696.00-670.0070.00-441.00422.00905.00426.001,346.00-852.00-1239.00
FCF Margin Growth (3y) -618.00163.00-160.00-1281.00407.00-1264.00-1486.00-833.00-1162.00-1435.00-777.00-148.00-1554.00-2020.00-904.0072.00-1040.00-52.00-231.00-151.00-1089.00-6082.002,925.0021.00-385.00931.00-334.00-161.00-302.00-1717.00-428.00-431.00-490.004,305.00-2886.0074.001,084.00-2125.00-743.00
FCF Margin Growth (5y) -1239.00-423.00-1204.00-969.00-730.00-2269.00-1141.00-1324.00-1999.00-1918.00-1214.00-48.00-1710.00-6668.001,881.00333.00-1521.00-74.0011.00-652.00-1139.00-2200.00-865.00-331.00-646.00-342.00-100.00335.00603.00-2147.00-1244.00
FCF Margin (QoQ) -910.00707.00-647.00-592.00943.00372.00-608.00659.00179.00-732.00-1042.001,053.00-130.00385.00-1768.001,096.00-727.00150.0045.00329.00-94.00-74.00-412.00-353.00-596.001,500.00-792.00-16.00260.00-29.00125.00-609.00-5087.008,934.00-3316.00-759.00720.00235.00-618.00-157.00-1155.001,260.00122.00-668.00-292.001,743.00-357.00252.00-2490.00
FCF Payout Ratio Growth (1y) 139.48%-43.51%-23.55%-22.01%-70.40%-30.31%62.52%192.71%57.75%98.50%-21.99%3,182.60%15.60%194.56%196.58%-97.70%25.22%-50.93%-29.93%81.37%-3,500.60%-223.99%-21.77%244.81%131.92%256.20%137.64%-82.17%-135.65%-108.04%-88.34%75.38%41.95%1,621.20%456.25%-491.11%-119.28%-127.18%-651.69%-3,005.43%70.44%-29.09%114.49%100.62%197.23%54.55%196.94%-148.76%-133.94%-429.65%
FCF Payout Ratio Growth (3y) 3.80%-7.89%-1.03%321.60%-18.58%59.72%55.50%30.17%31.68%42.10%17.48%10.97%-271.38%-55.94%17.59%-47.64%138.66%-1.68%9.21%3.70%-80.39%-29.18%-39.93%2.54%59.57%57.54%15.51%-47.71%-34.88%-32.62%-77.35%-499.08%27.80%-74.75%64.44%-9.22%38.04%-29.26%33.40%54.65%53.97%-45.93%
FCF Payout Ratio Growth (5y) 10.11%2.47%15.04%25.55%-90.34%-34.97%15.57%69.02%90.04%40.92%24.69%-3.42%-50.03%-17.35%-14.74%-46.24%-36.93%3.05%-3.32%-57.36%-47.27%-21.46%-53.96%-165.92%46.75%7.69%4.26%-25.22%-33.46%-17.03%9.01%-21.43%34.11%-66.63%
FCF Payout Ratio (QoQ) 79.55%-38.79%27.01%71.57%-57.65%-17.16%29.56%-34.88%-0.29%93.18%133.35%-64.91%25.47%-24.08%9,718.81%-98.76%219.73%-23.56%-24.00%-32.59%25.31%9.15%96.70%-1,364.00%95.43%168.87%767.00%17.03%-77.65%4.78%-34.95%-333.98%94.96%251.95%878.54%-177.45%232.10%-44.44%-788.04%56.58%83.63%-1,027.93%-3,772.90%99.59%28.51%226.61%64.61%-34.74%-133.42%927.16%-127.03%54.58%-421.55%
Free Cash Flow Growth (1y) -58.24%77.33%35.44%33.43%246.67%44.73%-38.85%-66.33%-37.72%-50.41%24.76%-97.13%-20.46%-68.75%-69.20%3,964.94%-24.94%91.80%34.57%-48.55%-102.68%-173.61%18.32%-72.79%405.56%162.73%-58.71%453.57%-376.78%-1,334.44%757.29%-43.48%-71.66%106.50%-82.29%-125.51%54.32%-469.08%-118.24%96.75%-240.14%21.87%795.38%16,475.68%204.30%-123.27%-65.73%-308.14%-568.77%69.89%
Free Cash Flow Growth (3y) -3.40%8.37%1.10%-76.56%19.75%-39.24%-38.29%-26.80%-28.09%-33.26%-19.74%-15.69%-26.33%-34.65%-21.14%78.52%-60.55%-3.97%-13.05%-8.15%-30.58%-97.47%61.19%-5.23%-143.95%35.79%-14.42%-40.92%-60.96%-70.58%-31.56%-26.09%-38.68%42.76%-39.22%10.69%53.55%-103.59%-24.25%-122.82%-155.25%19.31%
Free Cash Flow Growth (5y) -11.65%-5.27%-15.60%-23.08%-15.26%-18.30%-17.85%-44.04%-50.27%-32.78%-24.06%-2.03%-16.38%-40.20%11.66%77.86%-18.04%-6.59%-0.04%-16.13%-16.84%-27.49%-16.38%-14.95%-86.49%-7.75%-4.49%33.52%50.41%-48.28%-7.98%-29.17%-67.13%33.91%
Free Cash Flow (QoQ) -44.12%60.70%-21.03%-41.12%137.31%22.74%-22.20%52.98%-0.92%-48.14%-57.16%182.96%-21.10%30.45%-99.02%7,754.58%-69.00%28.55%29.86%45.04%-20.78%-9.81%-50.35%-107.54%-2,079.04%244.98%-88.59%-15.27%347.36%-4.58%53.05%-142.37%-1,895.22%166.27%-89.91%-228.67%175.60%80.40%-114.54%-130.35%-510.81%91.08%97.41%-24,040.54%-40.30%179.35%-39.07%53.75%-400.34%112.18%-470.04%-246.29%80.71%
Gross Margin Growth (1y) -172.00157.00-43.0039.00-142.00-275.00-201.00-470.00-625.00-763.00-839.00-627.00-255.00-280.0010.00420.009.00151.00-75.00-702.00-666.00-335.00-265.0037.00591.0019.00-148.00-298.00-270.00184.00293.00-1040.00-678.00-507.00-683.00926.00253.00-104.00123.00290.00-3.00368.0035.00-303.00221.00-976.00-581.00-860.00
Gross Margin Growth (3y) -938.00-881.00-1083.00-1058.00-1022.00-1318.00-1030.00-677.00-871.00-892.00-904.00-909.00-912.00-463.00-330.00-245.00-66.00-164.00-488.00-963.00-346.00-132.00-120.00-1301.00-357.00-304.00-538.00-411.00-696.00-428.00-266.00177.00-428.00-244.00-524.00914.00471.00-712.00-423.00-642.00
Gross Margin Growth (5y) -1184.00-1010.00-1148.00-1340.00-1679.00-1502.00-1370.00-1342.00-946.00-1208.00-1317.00-1170.00-592.00-260.00-185.00-1583.00-1014.00-488.00-878.00-1076.00-771.00-743.00-679.00-84.00-107.00-41.00-379.00-424.00-477.00-1036.00-812.00-1067.00
Gross Margin (QoQ) -298.0091.0025.0011.0030.00-109.00107.00-170.00-103.00-36.00-162.00-325.00-241.00-111.0051.0047.00-266.00178.00460.00-364.00-124.00-48.00-166.00-328.00208.0022.00135.00226.00-364.00-145.00-14.00254.0090.00-36.00-1348.00615.00260.00-211.00261.00-58.00-96.0016.00428.00-351.00274.00-316.0090.00172.00-923.0079.00
Gross Profit Growth (1y) 32.42%30.68%32.11%31.15%19.59%12.52%2.39%-25.01%-10.88%-26.95%-32.09%-5.95%-16.18%3.22%14.07%11.64%8.77%-5.20%-10.90%-15.72%-21.37%-9.72%-8.83%0.35%15.69%7.30%13.37%12.03%7.18%14.09%-16.92%-46.09%-40.92%-32.42%-5.82%52.55%30.04%-20.73%-14.77%-14.87%-17.75%27.26%13.36%3.88%17.20%-19.15%1.72%-13.33%
Gross Profit Growth (3y) 12.17%2.41%-2.79%-2.57%-3.69%-5.33%-7.43%-7.66%-6.69%-10.59%-11.63%-3.99%-10.50%-4.05%-2.51%-1.89%-0.35%-2.80%-2.71%-1.78%-0.84%3.39%-4.95%-15.38%-9.85%-6.12%-3.92%-2.70%-6.27%-15.14%-12.63%-11.21%-14.19%-11.99%-3.09%10.49%7.82%-6.57%-0.58%-5.82%
Gross Profit Growth (5y) 5.17%1.00%-1.37%-2.74%-5.24%-6.20%-8.42%-7.81%-5.87%-7.09%-6.53%-0.10%-2.33%1.58%-2.69%-10.63%-8.93%-6.67%-6.34%-4.87%-5.62%-9.95%-7.17%-4.68%-4.76%-3.55%-3.04%-4.02%-4.52%-8.86%-5.12%-8.49%
Gross Profit (QoQ) 10.37%-1.48%2.69%18.59%8.92%-0.40%1.95%8.13%2.48%-9.37%-25.33%28.50%-16.00%-15.74%3.40%14.53%3.44%-6.88%1.20%11.58%-9.84%-12.49%-4.26%4.09%3.52%-11.62%5.37%20.00%-3.99%-6.62%4.13%14.81%2.20%-32.01%-32.44%25.83%16.91%-5.24%9.43%7.26%-28.74%1.90%9.30%3.63%10.27%-9.23%0.16%16.92%-23.93%14.18%
Interest Coverage Ratio Growth (1y) 70.89%51.35%70.13%80.24%33.09%19.33%-7.58%-63.68%-46.52%-79.48%-92.87%-58.95%-47.09%69.21%272.07%340.61%434.65%181.22%44.68%-73.35%-96.69%-35.83%-27.73%187.07%2,313.38%32.52%59.02%29.44%14.50%85.11%-199.31%-509.61%-181.27%-112.40%6.21%75.95%104.56%-874.71%-289.23%-10,081.42%-661.90%95.50%45.56%-100.35%
Interest Coverage Ratio Growth (3y) 6.74%-28.17%-51.78%-35.47%-27.79%-25.45%-37.41%-13.07%14.79%-0.80%-27.32%-21.60%-54.60%45.08%57.28%49.94%62.21%33.73%18.47%-0.33%-2.95%16.33%-46.46%-158.23%-190.27%-32.08%-51.56%-48.51%-65.12%-61.82%-77.85%-367.72%-202.98%-3.30%106.06%-368.89%-152.73%-35.94%
Interest Coverage Ratio Growth (5y) 28.03%12.01%-9.60%-20.60%-41.83%-5.65%-23.83%-12.85%3.84%-3.65%-15.10%12.36%20.92%49.59%-52.11%-81.82%-42.96%-20.58%-28.83%-24.37%-49.19%-31.30%-43.88%-227.15%-114.99%-50.97%44.41%-91.37%-76.31%-15.09%
Interest Coverage Ratio (QoQ) 24.39%-8.20%-3.08%54.41%10.17%3.19%2.68%14.02%-1.23%-20.08%-59.64%67.86%-62.10%-72.22%132.29%116.36%21.20%-38.92%175.08%162.54%-36.25%-68.57%-49.33%-67.41%1,136.81%-64.61%101.26%173.95%-32.09%-57.53%63.82%142.35%9.79%-122.78%-575.66%51.92%83.25%-72.33%-73.29%109.11%-3,681.76%31.19%-4,432.88%73.23%394.46%-355.86%73.01%
Net Cash Flow Growth (1y) 63.96%500.63%110.81%-516.51%308.27%88.36%-218.64%105.67%-37.74%159.84%-49.28%-2,640.61%164.87%-81.36%42.24%129.82%-93.04%251.95%390.36%-115.11%-308.09%-96.42%-64.66%-2,084.48%-107.70%2,414.04%-244.26%170.77%848.80%-387.86%45.56%51.12%-114.88%129.54%210.78%-113.59%-47.75%-292.17%-126.00%12.19%85.91%45.46%512.95%328.00%691.50%-36.26%-132.20%-238.75%926.79%115.49%
Net Cash Flow Growth (3y) 35.13%178.53%-78.98%-99.98%75.82%-3.01%-44.59%34.43%-51.40%19.47%65.14%-46.51%-33.58%-71.37%37.38%0.53%-32.02%46.82%-13.97%32.69%218.68%-66.17%-31.57%193.81%-32.27%177.54%-4.53%47.43%-18.08%-53.74%46.07%-29.67%-26.64%32.35%47.20%-35.21%47.84%-50.78%-32.87%-40.57%119.37%28.36%
Net Cash Flow Growth (5y) 15.84%71.57%44.33%-17.82%13.03%-35.13%0.98%-7.22%-20.08%8.92%-5.00%77.66%42.94%-29.90%14.18%25.01%-18.49%21.90%23.67%-19.92%-55.58%-28.25%-15.77%-22.75%13.59%-89.45%-1.35%18.03%27.52%-26.30%26.91%-20.78%13.47%15.61%
Net Cash Flow (QoQ) 90.69%307.72%26.63%-247.09%203.54%9.30%-350.19%173.55%-6.36%-168.85%111.95%707.99%290.80%-139.55%-103.41%184.24%-72.49%-222.55%205.00%-80.33%1,290.72%1.10%-105.46%-170.84%123.91%898.97%-437.74%74.25%389.36%-157.32%265.70%172.46%-211.24%89.16%559.93%-126.83%320.82%-59.34%-156.40%-191.79%-187.19%94.50%-90.45%53.18%-1,011.72%141.66%5.16%21.46%-356.09%90.16%-353.16%998.84%-96.14%
Net Income Growth (1y) 82.76%48.65%96.90%88.29%33.12%12.87%-10.03%-62.17%-42.97%-74.40%-73.89%-39.12%-53.21%74.77%-4.36%21.76%46.01%-30.11%-51.61%-65.47%-82.33%-37.60%78.39%51.16%302.04%75.68%79.65%32.65%21.25%28.05%-192.05%-262.59%-161.85%-52.26%-342.91%107.12%118.10%-707.76%66.11%662.08%-45.82%111.88%97.16%-84.73%576.33%-290.24%-2,997.46%-225.78%-57.86%
Net Income Growth (3y) 11.54%-24.55%-22.66%-24.31%-29.18%-20.36%-39.21%-34.55%-26.96%-32.12%-50.56%-36.51%-50.57%-8.65%-6.19%-14.03%1.23%-8.50%15.75%-11.54%-4.85%11.97%-70.43%-73.91%-71.17%2.40%-110.48%-46.45%-48.61%-78.79%-50.10%-4.09%-60.71%-29.88%65.08%27.71%38.61%-49.98%33.23%-51.30%15.58%
Net Income Growth (5y) -1.06%-12.10%-26.53%-28.85%-37.99%-26.11%-27.97%-31.91%-22.65%-19.27%-17.28%-12.49%-10.06%11.39%-27.47%-27.51%-22.67%-14.08%-52.78%-39.64%-37.36%-43.44%-45.08%12.09%-21.63%-4.96%-15.67%-29.14%-13.04%-23.21%-26.30%-16.75%-29.61%
Net Income (QoQ) 42.14%-18.50%3.43%52.53%15.61%7.95%-1.09%7.84%-1.98%-13.95%-58.41%62.58%-55.99%-12.24%-3.04%24.96%64.37%-51.98%23.45%49.84%-21.32%-66.75%-11.92%-23.30%177.79%-4.94%-25.36%103.99%21.38%-2.79%-44.89%86.45%28.20%-169.88%2.66%29.07%198.94%-748.40%101.56%80.26%-3,422.98%63.84%135.19%-87.18%628.86%-108.63%289.43%467.63%-305.01%-40.51%92.31%290.15%
Net Income towards Common Stockholders Growth (1y) 82.76%48.65%96.90%88.29%33.12%12.87%-10.03%-62.17%-42.97%-74.40%-73.89%-39.12%-53.21%74.77%-4.36%21.76%46.01%-30.11%-51.61%-65.47%-82.33%-37.60%78.39%51.16%302.04%75.68%79.65%32.65%21.25%28.05%-192.05%-262.59%-161.85%-52.26%-342.91%107.12%118.10%-707.76%66.11%662.08%-45.82%111.88%97.16%-84.73%576.33%-290.24%-2,997.46%-225.78%-57.86%
Net Income towards Common Stockholders Growth (3y) 11.54%-24.55%-22.66%-24.31%-29.18%-20.36%-39.21%-34.55%-26.96%-32.12%-50.56%-36.51%-50.57%-8.65%-6.19%-14.03%1.23%-8.50%15.75%-11.54%-4.85%11.97%-70.43%-73.91%-71.17%2.40%-110.48%-46.45%-48.61%-78.79%-50.10%-4.09%-60.71%-29.88%65.08%27.71%38.61%-49.98%33.23%-51.30%15.58%
Net Income towards Common Stockholders Growth (5y) -1.06%-12.10%-26.53%-28.85%-37.99%-26.11%-27.97%-31.91%-22.65%-19.27%-17.28%-12.49%-10.06%11.39%-27.47%-27.51%-22.67%-14.08%-52.78%-39.64%-37.36%-43.44%-45.08%12.09%-21.63%-4.96%-15.67%-29.14%-13.04%-23.21%-26.30%-16.75%-29.61%
Net Income towards Common Stockholders (QoQ) 42.14%-18.50%3.43%52.53%15.61%7.95%-1.09%7.84%-1.98%-13.95%-58.41%62.58%-55.99%-12.24%-3.04%24.96%64.37%-51.98%23.45%49.84%-21.32%-66.75%-11.92%-23.30%177.79%-4.94%-25.36%103.99%21.38%-2.79%-44.89%86.45%28.20%-169.88%2.66%29.07%198.94%-748.40%101.56%80.26%-3,422.98%63.84%135.19%-87.18%628.86%-108.63%289.43%467.63%-305.01%-40.51%92.31%290.15%
Net Margin Growth (1y) 470.00284.00679.00637.00160.00-85.00-317.00-1108.00-860.00-1312.00-1196.00-410.00-537.00342.00-93.00102.00210.00-218.00-228.00-421.00-658.00-248.00222.00120.00470.00288.00257.0038.0043.00124.00-1616.00-1286.00-1271.00-318.00-2637.00949.00688.00-4583.002,072.00459.00-30.004,454.001,404.00-442.00297.00-1167.00-914.00-216.00
Net Margin Growth (3y) -231.00-1113.00-834.00-881.00-1238.00-1055.00-1606.00-1416.00-1188.00-1189.00-1516.00-730.00-986.00-125.00-99.00-199.0021.00-178.00251.00-263.00-146.00164.00-1137.00-1127.00-758.0094.00-3996.00-299.00-540.00-4778.00-2181.00122.00-613.00-447.00840.00965.00954.00-1296.002,562.0050.00
Net Margin Growth (5y) -559.00-990.00-1154.00-1200.00-1687.00-1522.00-1612.00-1717.00-1377.00-1149.00-1037.00-571.00-474.00287.00-1458.00-1447.00-1207.00-373.00-4002.00-600.00-729.00-4738.00-1702.00280.00-100.00-35.00-520.00-282.00-274.00-1490.00-1691.00-533.00
Net Margin (QoQ) 310.00-269.0016.00413.00123.00126.00-25.00-64.00-121.00-106.00-816.00183.00-573.0010.00-31.0056.00306.00-424.00164.00164.00-122.00-434.00-29.00-73.00288.0036.00-131.00276.00106.005.00-350.00281.00187.00-1735.00-19.00296.001,140.00-4053.003,566.0035.00-4131.002,602.001,953.00-454.00353.00-448.00107.00285.00-1110.00-195.00
Operating Income Growth (1y) 68.63%55.55%70.97%79.94%32.87%13.46%-8.34%-64.52%-47.69%-79.89%-93.01%-59.44%-47.64%67.48%270.18%72.15%37.61%-27.40%-62.60%-82.63%-96.67%-35.40%-29.63%181.25%2,200.00%25.50%52.57%25.86%10.47%79.93%-197.21%-483.47%-178.30%-111.95%8.91%76.86%104.39%-831.07%-271.93%19.83%-1,174.56%122.35%76.38%73.00%165.09%-321.84%-117.75%-101.73%
Operating Income Growth (3y) 5.43%-29.20%-52.15%-36.26%-28.61%-27.44%-38.10%-37.20%-27.77%-37.47%-54.09%-50.50%-71.16%-7.73%-0.87%-5.60%1.77%-16.19%-26.22%-14.96%-5.42%13.41%-44.92%-149.73%-179.76%-31.42%-49.64%-46.08%-66.40%-58.78%-74.28%-39.44%-33.31%-37.11%7.15%63.14%32.13%-66.50%-24.14%-28.48%
Operating Income Growth (5y) -3.32%-15.47%-31.42%-40.05%-55.90%-29.10%-42.58%-34.45%-22.00%-27.65%-36.42%-15.55%-9.42%12.14%-28.07%-43.38%-23.83%-16.29%-18.69%-20.55%-50.72%-29.37%-40.81%-35.21%-62.63%-10.90%-26.09%-17.52%-23.30%-24.51%-29.87%-14.92%
Operating Income (QoQ) 26.45%-9.40%-3.40%52.37%16.65%-0.42%1.67%12.51%-0.40%-19.55%-60.64%65.86%-61.71%-72.03%128.36%114.12%22.46%-38.18%6.19%71.17%-35.39%-68.16%-50.67%-67.19%1,153.42%-65.31%97.18%168.28%-31.61%-57.83%62.66%135.47%11.39%-122.78%-541.63%51.92%82.99%-73.61%-63.02%109.11%-3,709.96%30.65%64.86%-22.15%175.08%-173.31%59.84%394.46%-355.86%28.04%
Operating Margin Growth (1y) 493.00503.00601.00760.00217.00-105.00-368.00-1554.00-1327.00-2025.00-2140.00-742.00-592.00336.00463.00310.00232.00-203.00-392.00-631.00-1058.00-256.00-75.00251.00870.0089.0061.0020.00-24.00385.00-590.00-2614.00-1887.00-1140.0057.001,777.001,037.00-1623.00-945.00-3.00-505.002,119.00960.00327.00744.00-1069.00-214.00-279.00
Operating Margin Growth (3y) -616.00-1627.00-1906.00-1536.00-1702.00-1794.00-2044.00-1987.00-1687.00-1892.00-2069.00-1064.00-1418.00-123.00-4.00-71.0044.00-370.00-407.00-360.00-212.00218.00-604.00-2343.00-1041.00-666.00-471.00-817.00-874.00-2378.00-1477.00-840.00-1355.00-644.0072.002,101.001,275.00-573.00-199.00-40.00
Operating Margin Growth (5y) -977.00-1494.00-1836.00-1858.00-2528.00-2254.00-2512.00-2367.00-1875.00-2059.00-2083.00-793.00-573.00351.00-533.00-2665.00-1867.00-1125.00-939.00-1197.00-1062.00-2545.00-1492.00-569.00-509.00-170.00-457.00-493.00-636.00-1328.00-732.00-890.00
Operating Margin (QoQ) 186.00-149.00-117.00573.00196.00-51.0042.0030.00-126.00-314.00-1145.00258.00-825.00-428.00253.00407.00104.00-301.00100.00329.00-331.00-491.00-139.00-97.00470.00-309.00187.00522.00-311.00-338.00146.00478.0099.00-1312.00-1878.001,205.00845.00-115.00-159.00465.00-1814.00563.00783.00-37.00810.00-596.00151.00379.00-1003.00259.00
Profit After Tax Growth (1y) 82.76%48.65%93.18%88.29%33.12%12.87%-13.34%-62.17%-42.97%-74.40%-87.29%-39.12%-53.21%74.77%198.91%21.76%46.01%-30.11%-21.52%-65.47%-82.33%-37.60%-38.46%51.16%302.04%75.68%32.42%32.65%21.25%28.05%-246.72%-262.59%-161.85%-52.26%23.97%107.12%152.09%-707.76%-37.61%-1,394.68%-81.18%111.88%152.60%108.99%576.33%-290.24%-168.53%-225.78%-57.86%
Profit After Tax Growth (3y) 11.54%-24.55%-40.30%-24.31%-29.18%-20.36%-30.95%-34.55%-26.96%-32.12%-33.19%-36.51%-50.57%-8.65%13.02%-14.03%1.23%-8.50%-13.84%-11.54%-4.85%11.97%-47.29%-73.91%-71.17%2.40%-51.50%-46.45%-26.90%-78.79%-52.34%-51.81%-60.71%-29.88%36.63%27.71%38.61%-49.98%20.84%-51.30%-18.75%
Profit After Tax Growth (5y) -1.06%-12.10%-12.97%-28.85%-37.99%-26.11%-30.77%-31.91%-22.65%-19.27%-24.64%-12.49%-10.06%11.39%-36.88%-27.51%-22.67%-14.08%-22.10%-39.64%-22.61%-43.44%-26.59%-38.00%-21.63%-4.96%1.35%-29.14%-13.04%-23.21%-20.62%-16.75%-29.61%
Profit After Tax (QoQ) 42.14%-13.75%-2.26%52.53%15.61%12.08%-4.73%7.84%-1.98%-13.95%-58.41%62.58%-55.99%-57.28%99.19%24.96%64.37%-26.94%-18.86%49.84%-21.32%-17.96%-64.30%-23.30%177.79%-19.09%-12.31%103.99%21.38%-39.01%-12.16%86.45%28.20%-169.88%2.66%29.07%198.94%-211.31%109.12%418.83%-1,254.52%74.80%14.24%107.54%628.86%11.55%-85.35%467.63%-305.01%59.82%73.10%290.15%
Property, Plant & Equipment (Net) Growth (1y) -0.43%1.24%2.16%1.77%2.85%9.36%8.20%6.58%1.67%-5.26%-5.19%-4.37%-2.44%-3.10%-3.16%-2.49%-2.50%-2.55%-2.05%-2.13%-0.64%1.05%6.00%15.34%13.61%13.50%9.72%0.72%0.43%-1.44%-4.91%-5.22%-5.21%-4.94%-9.91%-15.56%-16.36%-17.28%-12.31%-8.35%-9.54%-10.62%-12.12%-10.63%-9.60%-8.30%84.91%
Property, Plant & Equipment (Net) Growth (3y) 2.60%1.61%1.58%1.23%0.67%0.13%-0.22%-0.21%-1.11%-3.64%-3.48%-3.00%-1.86%-1.55%0.18%3.25%3.24%3.78%4.44%4.37%4.27%4.17%3.41%3.26%2.65%2.07%-2.05%-6.93%-7.31%-8.15%-9.09%-9.82%-10.49%-11.09%-11.45%-11.57%-11.89%-12.15%12.53%
Property, Plant & Equipment (Net) Growth (5y) 0.14%-0.19%-0.12%-0.20%-0.24%-0.23%0.62%2.33%1.77%0.52%0.90%1.18%1.52%1.31%0.96%1.00%0.94%0.93%-0.49%-1.87%-2.11%-2.33%-2.66%-3.15%-3.93%-4.70%-6.25%-7.97%-8.22%-8.68%4.07%
Property, Plant & Equipment (Net) (QoQ) 0.07%-0.15%0.54%0.78%0.98%-0.53%1.60%7.16%-0.09%-2.03%-3.07%-0.14%-0.02%-1.18%-1.11%-0.82%-0.09%-0.50%-1.12%-0.87%0.42%-0.57%0.38%0.82%5.35%8.19%-1.13%0.73%1.83%-0.68%-1.42%-1.15%-1.75%-1.01%-1.40%-0.87%-6.89%-7.22%-2.33%-1.96%-1.29%-3.04%-3.59%-3.14%-2.94%-1.40%-2.48%-1.75%95.72%
Return on Assets Growth (1y) 3.000.00-3.00-6.00-9.00-11.00-9.00-7.00-3.00-1.000.002.001.000.00-1.00-3.00-3.00-2.00-1.002.003.003.003.002.002.00-3.00-5.00-9.00-10.00-13.00-9.00-4.00-12.00-1.00-3.00-5.0014.0013.0012.0013.000.00-6.00-5.00-6.00
Return on Assets Growth (3y) -10.00-12.00-12.00-11.00-12.00-12.00-10.00-9.00-6.00-3.00-2.000.000.001.001.000.001.00-2.00-3.00-5.00-6.00-12.00-11.00-11.00-21.00-17.00-17.00-18.00-8.00-1.000.004.003.006.004.002.00
Return on Assets Growth (5y) -13.00-14.00-14.00-13.00-12.00-11.00-8.00-5.00-1.00-2.00-4.00-6.00-9.00-15.00-13.00-12.00-21.00-16.00-15.00-14.00-3.00-1.00-2.00-3.00-6.00-9.00-10.00-11.00
Return on Assets (QoQ) 2.001.000.000.00-1.00-3.00-3.00-3.00-2.000.00-1.001.000.000.001.000.000.00-1.00-2.000.001.000.001.001.001.000.000.000.00-3.00-3.00-3.00-1.00-6.002.001.00-9.004.000.000.0010.003.00-1.001.00-3.00-3.000.000.00
Return on Capital Employed Growth (1y) 3.001.00-5.00-15.00-18.00-15.00-6.000.002.004.003.001.00-2.00-6.00-6.00-5.00-3.003.004.004.003.001.002.000.00-6.00-12.00-17.00-15.00-6.002.003.000.00-4.00-9.001.007.008.0012.002.00-1.00-3.00-6.00
Return on Capital Employed Growth (3y) -17.00-18.00-18.00-17.00-18.00-18.00-15.00-9.00-5.00-3.001.000.000.00-1.00-2.000.00-1.00-6.00-8.00-11.00-11.00-8.00-8.00-12.00-15.00-16.00-18.00-13.00-9.00-2.006.006.005.001.00-3.00
Return on Capital Employed Growth (5y) -21.00-22.00-23.00-20.00-20.00-19.00-14.00-4.00-1.00-5.00-9.00-15.00-16.00-13.00-11.00-15.00-16.00-15.00-15.00-7.00-5.00-5.00-5.00-9.00-10.00-11.00-12.00
Return on Capital Employed (QoQ) 1.001.00-1.001.00-1.00-4.00-5.00-1.00-1.001.001.001.001.00-1.00-1.00-1.00-3.00-1.000.001.003.000.000.000.000.001.00-2.00-6.00-6.00-4.000.004.003.00-4.00-3.000.00-2.006.003.001.002.00-3.00-1.00-1.00-1.00
Return on Equity Growth (1y) 3.000.00-5.00-7.00-11.00-13.00-10.00-9.00-4.00-1.000.003.001.000.00-1.00-4.00-4.00-3.00-2.008.00-420.00-401.00-386.006.00426.00402.00383.00-21.00-14.00-18.00-12.00-6.00-17.00-2.00-4.00-7.0021.0019.0017.0018.000.00-8.00-8.00-10.00
Return on Equity Growth (3y) -12.00-13.00-14.00-13.00-14.00-13.00-11.00-10.00-7.00-3.00-2.007.00-423.00-404.00-389.0010.002.00-2.00-5.00-7.00-8.00-17.00-15.00-21.00394.00381.00367.00-34.00-11.00-2.000.006.003.008.005.002.00
Return on Equity Growth (5y) -15.00-16.00-17.00-8.00-437.00-417.00-399.004.00-1.00-3.00-5.00-8.00-12.00-20.00-18.00-17.00-30.00-23.00-21.00-19.00-5.00-1.00-3.00-10.00415.00392.00376.00-25.00
Return on Equity (QoQ) 2.001.000.000.00-1.00-4.00-2.00-4.00-3.00-1.00-1.001.000.000.001.00-1.00-1.00-1.00-2.00-1.001.000.008.00-429.0019.0015.00400.00-9.00-5.00-3.00-4.00-2.00-8.002.002.00-13.007.001.00-1.0014.004.00-1.001.00-4.00-4.00-1.00-1.00
Return on Invested Capital Growth (1y) 2.000.00-4.00-7.00-11.00-14.00-11.00-9.00-4.000.001.003.002.000.00-1.00-4.00-4.00-3.00-2.007.00-297.00653.00895.003.00302.00-652.00-897.00-17.00-12.00-5.002.00
Return on Invested Capital Growth (3y) -13.00-13.00-14.00-13.00-13.00-13.00-11.00-10.00-7.00-3.00-2.006.00-299.00650.00892.006.001.00-1.00-4.00-11.00-10.00-7.00-11.00-12.007.00
Return on Invested Capital Growth (5y) -15.00-17.00-17.00-10.00-314.00637.00882.000.00-2.00-1.00-4.00-14.00-13.00-10.00-9.00-6.00293.00
Return on Invested Capital (QoQ) 1.001.000.000.00-1.00-4.00-3.00-4.00-4.00-1.00-1.001.001.000.001.00-1.00-1.00-1.00-2.00-1.000.001.007.00-304.00950.00242.00-885.00-5.00-3.00-4.001.003.002.00
Return on Sales Growth (1y) 5.004.003.001.00-3.00-6.00-9.00-11.00-10.00-9.00-5.00-2.00-1.001.000.000.00-1.00-4.00-4.00-3.00-2.001.003.003.003.002.001.00-3.00-5.00-9.00-11.00-15.00-10.00-4.00-13.000.00-2.00-5.0016.0014.0012.0014.000.00-6.00-6.00
Return on Sales Growth (3y) -7.00-10.00-10.00-12.00-13.00-13.00-13.00-13.00-12.00-11.00-9.00-5.00-4.00-1.00-1.000.00-1.00-1.000.00-3.00-4.00-6.00-7.00-15.00-12.00-12.00-22.00-18.00-17.00-18.00-8.00-1.000.005.003.008.003.00
Return on Sales Growth (5y) -10.00-13.00-14.00-15.00-16.00-16.00-14.00-13.00-11.00-8.00-5.00-5.00-6.00-8.00-11.00-18.00-16.00-14.00-23.00-18.00-16.00-15.00-4.00-1.00-2.00-3.00-7.00-10.00-10.00
Return on Sales (QoQ) 1.001.002.001.000.000.00-1.00-2.00-2.00-3.00-3.00-1.00-2.001.000.000.001.00-1.000.00-1.00-2.00-1.001.000.001.001.001.000.000.000.00-3.00-3.00-3.00-2.00-7.003.002.00-10.005.000.00-1.0011.003.00-1.001.00-3.00-2.00
Revenue Growth (1y) 36.24%27.25%33.08%30.30%22.52%17.94%6.02%-18.60%-0.12%-15.65%-20.27%6.14%-11.83%9.42%13.84%2.79%8.57%-8.18%-9.50%-2.84%-9.08%-2.96%-3.45%-0.44%1.60%6.84%17.25%19.74%13.50%9.61%-22.18%-29.05%-30.66%-24.19%10.45%19.03%22.13%-18.70%-17.35%-20.35%-17.70%16.70%12.39%11.36%11.28%3.71%18.47%7.88%
Revenue Growth (3y) 18.58%8.18%4.00%4.03%2.57%2.87%-1.27%-3.88%-1.49%-5.36%-6.35%1.97%-4.52%-0.84%-0.18%-0.19%0.10%-1.63%0.81%5.02%1.59%4.35%-4.14%-5.43%-7.18%-3.89%0.26%0.37%-1.31%-12.26%-10.77%-12.39%-11.34%-10.40%0.86%1.82%3.81%-0.54%3.24%-0.40%
Revenue Growth (5y) 9.80%4.93%2.99%2.37%1.27%-0.61%-3.41%-2.99%-2.45%-2.55%-1.44%4.79%0.07%2.69%-1.92%-3.32%-4.62%-4.58%-2.51%-0.44%-2.35%-6.87%-4.27%-4.32%-4.27%-3.38%-1.31%-2.15%-2.52%-3.95%-1.11%-3.50%
Revenue (QoQ) 16.04%-2.99%2.25%18.37%8.38%1.46%0.12%11.30%4.32%-8.80%-23.13%36.56%-11.89%-13.80%2.33%13.44%9.35%-10.32%-7.60%19.81%-7.52%-11.61%-0.80%12.11%-1.29%-12.06%2.30%14.41%3.80%-3.50%4.47%8.45%0.24%-31.48%-4.75%5.99%9.60%-0.18%2.64%8.76%-27.05%1.49%-1.09%12.39%3.44%-2.26%-1.99%12.31%-3.60%11.64%
Share-based Compensation Growth (1y) 9.22%25.00%23.68%14.82%32.37%10.24%6.32%6.50%2.66%-9.62%0.50%-4.66%-7.44%3.06%-7.84%-0.76%-1.33%-11.34%-20.32%-29.49%-22.03%-15.13%-4.94%5.15%-10.87%8.84%20.86%19.66%22.92%-11.17%-3.40%-3.88%-10.58%2.80%2.20%-18.50%14.09%-7.01%-3.66%13.82%-13.95%0.00%0.89%9.24%11.80%11.36%5.15%5.09%572.22%526.77%
Share-based Compensation Growth (3y) 14.07%7.59%9.74%5.25%7.95%0.89%-0.51%0.26%-2.13%-6.18%-9.63%-12.62%-10.70%-8.13%-11.29%-9.72%-11.82%-6.44%-2.90%-3.91%-5.12%-6.38%3.53%6.55%-0.68%-0.21%6.06%-2.13%7.84%-5.31%-1.66%-3.75%-4.25%-1.49%-0.22%0.45%3.15%1.17%0.73%9.33%86.31%91.11%
Share-based Compensation Growth (5y) 6.27%2.62%-0.60%-3.99%-0.66%-5.03%-5.70%-5.66%-8.21%-5.27%-3.25%-3.44%-4.85%-5.60%-4.01%-3.28%-5.50%-5.65%-2.00%-7.02%-2.71%-4.74%1.79%2.33%-0.78%-1.57%3.01%3.11%3.82%-1.11%0.18%0.47%45.84%46.17%
Share-based Compensation (QoQ) 25.76%-15.21%7.05%-4.31%43.93%-16.10%-0.62%10.31%19.87%-19.09%-0.45%6.33%5.53%-10.04%-5.56%3.23%17.51%-19.55%1.70%2.63%5.59%-27.70%-10.01%13.49%14.93%-19.02%-0.45%-3.80%40.35%-10.08%-1.43%-1.19%1.42%-2.20%-1.92%-8.07%16.59%-2.77%-21.79%28.68%-4.97%0.73%-7.59%-2.72%10.43%1.63%0.06%-0.44%10.00%-4.04%0.00%536.84%2.56%
Shareholder's Equity Growth (1y) 26.48%38.12%23.88%20.93%11.16%5.88%6.13%0.04%-5.66%-14.52%-13.15%-12.68%-10.47%-6.17%-7.55%-9.19%-9.96%-13.40%-15.67%-12.54%-12.95%-101.76%-101.64%-102.54%-102.01%5,659.09%6,542.19%4,185.26%5,119.90%-4.91%-8.05%-10.37%-6.77%-2.97%-14.81%-14.76%-18.00%-18.34%-6.42%-1.97%1.83%3.11%-1.58%-4.25%-4.88%-7.18%225.72%
Shareholder's Equity Growth (3y) 15.23%7.72%4.52%1.85%-2.08%-5.30%-5.20%-7.43%-8.72%-11.44%-12.19%-11.49%-11.13%-26.29%-26.26%-26.41%-26.32%-5.46%-3.80%-3.20%-4.29%-2.47%-0.99%-2.41%-2.08%276.31%274.37%221.44%243.07%-9.00%-9.83%-9.18%-8.01%-6.52%-7.77%-7.16%-7.39%-7.89%44.22%
Shareholder's Equity Growth (5y) 3.94%0.31%-2.30%-3.45%-5.95%-15.02%-15.00%-15.07%-15.02%-7.49%-6.50%-6.38%-6.71%-5.49%-5.42%-5.89%-5.95%-4.86%-6.96%-7.07%-7.69%-5.97%-5.00%-4.93%-4.75%114.29%117.33%99.12%108.26%-6.33%18.64%
Shareholder's Equity (QoQ) 10.01%6.66%12.16%4.95%-1.33%4.12%3.09%-0.04%-1.10%-1.85%-2.78%-9.43%0.49%-1.31%-0.32%-5.08%-0.99%-3.07%-1.16%-8.71%-3.58%0.53%-1.62%-101.84%9.99%-55.74%22.24%5,200.38%4.30%-1.24%-4.45%-3.39%0.86%-3.74%-0.61%0.55%-11.44%-3.68%-4.39%0.13%1.48%0.91%-0.69%1.39%-3.13%-1.83%-1.34%-1.07%239.94%
Tax Rate Growth (1y) 755.00435.00-701.00-495.0015.00-15.00229.00470.00173.00-221.001,206.00-1655.00570.00-1350.00229.001,570.00-743.00590.00928.00525.00412.001,020.00-5219.00-187.00-27.00-1501.001,122.00-1763.00-725.00-276.00636.00128.00191.00-5036.001,421.003,192.00
Tax Rate Growth (3y) 943.00199.00733.00-1680.00758.00-1585.001,663.00385.000.00-980.002,363.00440.00239.00260.00-4062.001,908.00-359.00109.00-3169.00-1425.00-340.00-757.00-1314.00-624.00143.00-936.003,790.00-793.002,725.00-1374.003,955.00
Tax Rate Growth (5y) 770.00-560.001,890.00415.00427.0025.00-2628.00723.00385.00-1461.00-1735.00-1510.00-513.00-1517.00781.00-956.00-4148.00-598.003,038.00-2570.009,043.001,598.00-1971.004,782.001,946.00
Tax Rate (QoQ) 410.00562.00-37.00-180.0090.00-573.00169.00330.0060.00-330.00410.0033.00-334.001,096.00-2450.002,258.00-2254.002,675.00-1109.00-55.00-920.003,013.00-1512.00-168.00-312.00-3226.003,519.00-8.00-1786.00-604.00635.001,030.00-1337.00522.002,440.00-5920.008,387.00-3926.00-3577.00-1806.00
Total Debt Growth (1y) -0.52%-2.62%-2.62%-2.11%0.00%0.00%-1.08%-1.08%0.00%0.43%-34.78%-34.78%-35.48%-37.66%-4.00%-4.00%-4.00%-3.13%-3.13%-3.13%-3.13%-3.94%-3.94%-3.94%-3.94%-4.48%-4.48%-4.48%-4.48%0.00%0.00%0.00%0.00%-3.91%
Total Debt Growth (3y) -1.24%-1.24%-0.88%-0.92%-13.59%-13.59%-13.59%-14.76%-14.76%-14.76%-15.35%-15.35%-15.35%-15.66%-16.60%-3.69%-3.69%-3.69%-3.85%-3.85%-3.85%-3.85%-2.83%-2.83%-2.83%-2.83%-2.81%48.89%
Total Debt Growth (5y) -9.62%-9.62%-9.62%-10.10%-9.71%-9.71%-9.71%-10.44%-10.44%-10.44%-11.06%-11.06%-11.06%-11.25%-11.14%-3.12%-3.12%-3.12%-3.10%25.82%
Total Debt (QoQ) 0.00%-0.52%-2.11%0.00%0.00%0.00%0.00%-1.08%0.00%0.00%1.09%-0.65%-35.06%0.00%0.00%-4.00%0.00%0.00%0.00%-3.13%0.00%0.00%0.00%-3.94%0.00%0.00%0.00%-4.48%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-3.91%