Allegiant Travel Growth Metrics (2009-2025) | ALGT

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Growth Metrics Sep2009 Dec2009 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -0.22%0.33%42.00%40.99%16.92%18.99%12.94%8.32%5.10%2.78%16.54%5.24%-100.00%50.49%32.78%43.65%10,979,008,233.33%2.68%9.98%8.15%9.83%17.71%23.06%24.56%27.16%28.09%30.43%30.82%26.39%-98.08%14.61%-98.32%28.24%7,398.62%20.50%0.00%9.75%13.71%8.24%0.00%18.39%16.87%22.47%11,426.94%13.84%17.10%13.03%5.47%9.49%11.37%7.66%5.44%1.53%-2.53%-8.79%-8.74%-10.49%-8.27%
Assets Growth (3y) 18.43%19.01%16.90%20.20%22.89%-99.74%22.55%20.45%17.87%17.09%16.67%19.39%17.81%18.82%22.07%21.58%24.61%53,423.60%15.68%20.85%20.78%20.85%-69.28%22.53%-69.85%27.26%22.69%21.67%-71.98%21.16%17.91%14.34%-74.38%18.55%363.62%16.89%386.67%13.94%15.88%14.43%395.38%13.85%15.08%14.22%404.21%8.17%8.33%3.54%0.49%-0.17%-0.14%
Assets Growth (5y) -97.00%21.13%19.84%21.82%22.06%15.57%17.34%18.79%17.14%17.52%19.08%22.26%21.65%21.94%-46.27%21.85%-46.81%4,676.07%17.42%19.51%-50.53%19.96%19.84%19.13%-51.30%21.77%19.67%19.01%20.46%19.11%17.54%15.65%15.38%15.74%164.70%14.22%163.98%10.46%11.06%8.03%159.19%6.04%6.39%
Assets (QoQ) -1.43%2.58%3.15%-1.70%2.42%12.24%3.46%0.04%-2.79%7.65%0.38%-2.17%10.23%-2.79%-100.00%10,582,533,233.33%-2.74%5.17%1.42%-1.03%4.17%3.42%3.00%6.07%8.91%4.68%5.16%6.85%10.89%4.99%1.60%-98.37%6,510.23%-98.46%7,645.97%-4.95%6.22%-98.72%8,401.22%-1.52%1.11%-98.82%9,964.17%-2.79%5.96%11.19%-0.61%0.00%2.27%3.75%3.19%1.71%-1.13%1.62%-0.64%-2.35%-7.48%1.67%-2.55%0.07%
Capital Expenditures Growth (1y) 426.42%-71.63%-6.45%8.32%-21.97%175.01%56.59%-7.80%-58.59%117.02%204.59%-1.76%-15.48%62.51%-13.46%472.12%479.30%-34.22%-43.35%-13.72%11.79%-51.01%283.49%-181.69%-18.35%80.09%35.24%483.11%18.16%96.13%-59.73%-75.35%77.18%-5.39%33.71%157.77%9.74%-67.66%-75.89%-47.28%-50.78%79.57%14.78%-2.64%8.25%105.43%211.69%61.34%81.25%14.64%24.56%-6.66%1.52%-59.55%-62.95%-50.17%-43.52%65.98%151.19%
Capital Expenditures Growth (3y) 89.28%-34.32%64.63%-0.63%-35.12%113.26%60.41%73.05%26.57%32.38%14.30%69.26%76.24%-19.40%23.43%-82.04%74.22%-16.59%43.23%39.25%2.55%20.05%27.82%-8.28%19.57%49.51%-10.03%64.29%31.95%-15.65%-49.37%-30.54%-1.45%-18.10%-28.21%9.78%-16.38%6.05%-4.81%-6.09%-1.15%61.71%64.56%13.60%25.82%-1.61%12.88%-9.13%1.29%-8.36%5.05%
Capital Expenditures Growth (5y) 70.96%9.75%16.95%37.09%12.08%25.60%55.07%-41.40%13.10%15.40%50.59%72.28%39.49%13.09%0.48%30.67%61.75%1.49%9.61%11.41%15.96%-11.94%-7.61%0.95%-1.58%14.18%-27.41%26.58%4.13%17.22%-14.22%-12.05%13.43%5.29%7.51%14.78%1.48%-11.17%-16.83%-17.37%-11.15%23.21%32.91%
Capital Expenditures (QoQ) 1,087.76%-14.14%149.22%-73.56%65.38%-0.59%79.54%-6.83%-5.84%-41.46%-19.36%388.26%32.16%-81.12%-30.62%838.76%-29.62%24.81%-29.75%6.60%-39.39%90.07%-8.98%-53.29%374.52%-140.49%190.98%3.03%256.33%14.71%-71.94%71.02%-26.84%-29.77%101.65%-8.68%3.40%35.38%-14.16%-73.09%-22.92%196.09%-19.85%-1.83%-50.73%151.14%-10.88%86.30%-25.24%30.00%0.11%17.83%-18.77%-2.58%8.89%-53.06%-25.60%31.02%23.44%37.95%12.59%
Cash & Equivalents Growth (1y) 72.66%58.40%25.55%11.73%-17.86%33.05%20.39%-0.71%79.90%-40.59%-16.44%-49.48%-79.00%9.10%-22.72%288.13%161.30%-8.29%18.85%-72.12%-8.88%-2.79%-4.64%13.07%-37.97%-25.72%-36.62%-81.04%51.94%-8.13%-21.56%44.62%90.15%37.13%379.12%1,466.03%-37.40%49.52%-43.13%-40.02%204.20%25.33%117.99%53.72%-27.76%137.87%33.64%-5.34%24.22%-36.71%-21.21%-61.56%18.16%-37.71%-39.10%41.75%-6.45%99.56%46.72%-2.75%18.94%
Cash & Equivalents Growth (3y) 24.19%32.78%-0.25%-17.55%-32.30%-4.81%-8.05%24.87%-0.44%-15.92%-8.44%-18.23%-20.64%-0.92%-4.32%6.95%13.88%-12.83%-10.44%-60.90%-4.95%-12.78%-22.03%-32.32%21.46%-2.19%33.55%62.54%21.84%23.50%28.81%138.60%53.56%36.97%81.10%143.51%11.22%64.58%18.33%-4.44%39.76%23.57%31.91%-17.61%1.97%-2.12%-13.77%-19.81%11.15%-7.68%-11.04%-19.08%9.55%
Cash & Equivalents Growth (5y) 30.30%5.13%-0.14%-9.52%-5.88%-5.12%-2.50%-9.30%-11.02%-15.56%-14.24%-34.87%-13.97%-7.87%-15.32%-19.62%33.67%-3.56%21.97%6.24%0.44%6.35%5.25%23.84%27.83%11.89%24.18%31.68%31.78%41.21%44.16%81.63%26.58%31.07%44.29%39.34%15.09%11.94%-4.48%-13.82%24.72%18.59%15.45%-5.07%3.36%
Cash & Equivalents (QoQ) -24.80%34.44%-31.01%6.56%2.32%48.56%-49.28%72.59%-7.42%22.52%-8.10%-43.00%30.20%-25.92%-61.81%196.20%-7.77%272.03%-74.29%3.96%19.53%-12.73%-15.97%10.91%17.24%3.47%-53.90%32.83%0.03%-69.04%269.38%-19.69%-14.59%-42.92%385.67%-42.08%198.43%86.55%-80.59%38.33%13.51%96.74%-1.53%-43.01%97.44%38.74%-53.73%87.67%10.93%-1.74%-39.27%-4.38%38.08%-52.06%86.69%-49.59%35.01%11.57%23.20%7.53%-0.74%-26.04%50.67%
Cash from Investing Activities Growth (1y) 80.99%-449.53%-1,825.20%198.35%51.22%-148.36%70.44%-316.82%40.25%-229.48%-102.98%56.71%103.51%28.29%-351.12%-43.74%-3,537.05%-55.78%88.73%-75.52%1.19%11.83%-530.00%-45.13%-89.74%-172.72%41.38%-114.06%47.88%35.34%70.47%67.55%8.88%60.01%-695.00%-86.27%-79.44%-38.83%77.75%-2.68%133.39%-682.98%-184.76%48.93%-407.60%64.81%42.10%-94.89%-4.09%-183.14%76.45%-18.38%18.08%95.99%451.07%125.17%-30.26%-641.84%-53.54%
Cash from Investing Activities Growth (3y) -2.65%-111.44%-126.05%2.63%26.21%-46.47%-39.36%-49.62%10.35%-54.40%-1.06%-2.98%-6.02%0.51%-47.41%-54.13%-305.02%-55.30%25.33%-76.01%0.77%-15.85%-2.94%-0.27%3.41%10.99%-11.24%-8.97%5.19%28.93%19.46%14.70%36.55%-63.20%-71.42%0.78%-22.60%-56.39%28.42%-0.73%-2.25%-98.32%27.04%-5.62%-66.58%65.83%35.34%37.17%-3.56%5.59%33.59%
Cash from Investing Activities Growth (5y) -58.19%-46.02%-42.49%-18.42%19.06%-28.98%-13.96%-40.31%-6.20%-54.66%-30.68%-27.68%-3.34%-11.67%11.12%-20.53%-100.75%0.64%0.46%-26.94%-9.82%2.90%-14.04%-14.03%20.49%-50.28%2.70%7.47%2.63%0.22%2.94%9.19%-11.82%-34.06%7.24%-17.64%-9.46%15.38%18.16%18.17%-2.67%-18.31%21.37%
Cash from Investing Activities (QoQ) 142.49%-681.42%-445.92%117.70%-355.00%139.92%-370.75%82.45%-55.88%-192.81%25.39%3.25%3.97%37.55%106.05%-2,077.34%-504.11%80.10%-44.59%10.38%56.29%-209.87%18.60%20.04%-212.34%28.61%-6.42%-14.93%32.86%-160.68%74.09%-42.60%69.34%-186.41%27.24%37.42%-509.64%32.89%29.91%51.59%2.30%-209.71%122.79%-1,235.28%64.47%44.46%-37.29%-29.86%41.53%-86.96%26.68%-253.27%95.14%-839.68%49.26%82.72%526.20%-32.63%-362.60%1.61%126.69%
Cash from Operations Growth (1y) -121.10%111.42%-70.58%-35.91%4.02%37.28%354.68%57.77%30.08%-1.45%-23.04%-3.18%-0.43%19.80%412.74%60.64%51.78%70.13%-23.11%30.99%-1.55%41.12%41.04%-59.02%-8.65%21.64%-24.68%121.16%17.99%-5.20%-82.41%-24.95%-7.42%6.44%537.56%81.66%-33.59%45.08%-99.87%-134.86%58.01%39.11%-53,283.05%490.94%4.77%-78.15%81.01%-50.65%22.39%153.40%483.32%-33.97%-22.10%-47.47%-24.10%57.33%14.06%33.81%-134.90%
Cash from Operations Growth (3y) -2.86%28.82%74.82%-0.71%10.45%17.46%129.26%34.88%25.27%26.17%44.77%26.77%14.16%42.22%77.16%-4.82%10.93%42.94%-6.52%5.88%2.00%17.62%-42.83%-12.06%-0.07%7.07%-5.47%44.47%-10.15%13.55%-88.54%-35.27%-0.96%29.03%-87.15%35.28%3.21%-23.88%-28.78%-12.39%26.54%-8.33%628.87%48.49%-0.04%-33.74%36.67%-19.97%2.84%21.22%-0.51%
Cash from Operations Growth (5y) 29.32%27.16%72.29%15.55%15.02%31.23%66.76%5.66%12.07%28.09%26.37%13.05%9.91%27.10%-5.93%7.43%8.32%24.13%-1.74%10.11%-8.19%20.24%-72.40%-19.44%0.92%19.89%-21.09%32.66%3.73%-14.95%-16.57%-1.72%4.49%3.53%27.10%-4.21%0.94%-10.10%-16.96%-6.92%12.48%-11.55%-153.44%
Cash from Operations (QoQ) 69.29%1,796.57%67.93%-69.15%-119.41%737.43%172.56%-59.29%-63.99%294.87%124.72%-69.16%-71.88%396.80%131.11%-62.89%20.34%55.65%118.37%-58.40%-45.61%165.18%64.12%-40.38%-45.65%-22.96%265.87%-20.60%-66.34%126.22%95.19%-36.21%-93.76%865.29%140.79%-26.66%-62.60%175.04%-11.98%60.23%-99.97%-71,461.02%499.00%41.07%-113.24%624.56%6.93%-70.58%-111.51%1,462.89%165.18%-39.08%-82.59%134.76%212.87%-58.92%-74.85%386.65%126.84%-51.81%-106.56%
Dividends Paid - Common Growth (1y) -1,857,199,988.89%14.99%211.19%-31.77%172.76%126.50%-14.32%-64.40%-0.35%-2.44%-71.72%-3.22%-1.93%0.50%0.62%0.88%0.89%0.84%0.09%0.74%-101.03%-99.99%-100.01%
Dividends Paid - Common Growth (3y) 25,958.16%-34.63%31.41%-38.28%38.65%30.46%-37.53%-29.69%-0.47%-0.38%-34.21%-0.55%-26.20%
Dividends Paid - Common Growth (5y) 2,089.75%-22.89%17.83%-24.90%-15.18%-0.41%-0.48%-0.79%-0.76%-84.56%-14.87%
Dividends Paid - Common (QoQ) 1,857,199,900.00%214.99%-91.17%20.08%811.95%-29.44%-64.70%-0.29%244.99%-70.68%-1.18%-2.38%0.00%0.33%0.13%0.04%0.12%0.58%0.15%-0.02%-0.62%1.23%-101.02%-0.22%-0.98%0.27%-99.99%-200.00%
EBITDA Margin Growth (1y) -885.00-458.00-53.00-635.00-317.00-247.0087.00778.00452.0099.00392.00-136.00-48.00131.00-25.00267.00-188.00-740.001,390.00938.001,481.002,486.00191.00150.00-266.00-1024.00-1534.00-895.00-1038.004,929.00-61.00-436.00-600.00-5390.00137.00499.00986.00479.00-4896.00-10691.00-3298.00-2969.003,760.0011,432.003,089.001,630.00-737.00-2524.00-1994.00788.001,315.001,536.00235.00-1285.00-1224.00-1428.00-152.00-4379.00694.00-1503.00-15.00
EBITDA Margin Growth (3y) -742.00-323.00-201.007.0087.00-17.00453.00908.00216.00-510.001,757.001,069.001,244.001,877.001,556.001,355.001,027.00722.0047.00193.00177.006,391.00-1404.00-1180.00-1904.00-1485.00-1458.00-831.00-652.0017.00-4819.00-10628.00-2912.00-7880.00-998.001,240.00777.00-860.00-1872.00-1783.00-2204.00-551.004,339.0010,444.001,330.001,133.00-646.00-2415.00-1911.00-4876.00785.00-1394.0068.00
EBITDA Margin Growth (5y) -612.00-559.00-810.001,212.001,379.001,729.002,034.001,996.001,430.00952.00414.00324.00-59.005,782.00-39.0024.00-611.00261.00124.00257.00563.001,479.00-6162.00-11373.00-4216.00-3975.00-2593.00-91.00-861.00-1321.00-1796.00-1720.00-1818.00-5463.00-420.00252.00-982.00-1357.00-1781.00-1675.00-2121.00-6215.003,809.007,514.001,162.00
EBITDA Margin (QoQ) -905.00-309.00-477.0096.00153.00-407.00-160.00167.00486.00285.00-486.00-187.00780.00-243.00-398.00-7.00623.0049.00-852.00-559.002,753.00-404.00-310.00446.00459.00-445.00-725.00-312.00-52.00195.00-869.005,655.00-5042.00-180.00-1033.00865.00486.00182.00-546.00357.00-4889.00-5614.006,847.00687.001,841.002,058.00-1496.00-772.00-526.00270.00-967.002,010.001.00492.00-2268.00490.0062.00288.00-992.00-3737.005,135.00-1909.00495.00
EBIT Growth (1y) -25.68%-11.21%15.51%-26.24%-14.11%-3.24%30.49%102.14%71.82%25.79%44.22%2.36%1.68%19.32%9.36%31.63%-1.25%-51.16%88.75%64.42%167.02%533.96%12.05%12.64%-0.31%-25.21%-39.13%-17.88%-42.29%274.22%8.46%-13.49%-40.96%-75.96%13.89%45.65%175.45%46.86%-229.35%-204.76%-145.87%-125.52%120.88%222.60%300.38%240.95%-70.62%-81.18%-146.63%167.62%1,211.73%410.64%42.15%-88.10%-83.71%-73.85%-47.30%-2,587.55%320.78%-293.39%-3.22%
EBIT Growth (3y) 3.48%9.43%12.02%15.13%14.49%13.25%27.20%39.65%19.94%-9.83%43.86%30.36%38.93%54.60%32.25%34.59%38.01%32.30%8.78%15.00%15.38%160.82%-9.56%-7.16%-30.23%-12.37%-9.07%1.14%-2.09%9.73%-53.23%-49.18%-40.03%-27.86%-32.49%23.22%36.30%-19.16%-57.02%-37.71%-34.42%-1.26%41.03%47.03%18.54%34.79%-14.37%-36.89%-33.84%-114.87%107.95%-66.10%4.19%
EBIT Growth (5y) 8.35%5.64%-3.91%26.99%31.67%35.08%34.20%38.22%35.65%28.30%15.22%15.43%9.05%59.56%8.84%11.61%-2.18%15.81%9.72%13.89%20.10%44.34%-25.31%-26.36%-19.42%-17.63%-27.30%5.85%-2.91%-13.82%-37.15%-21.16%-21.95%-19.41%3.47%12.45%-21.82%-29.99%-29.87%-20.24%-18.79%-37.13%20.61%9.84%3.85%
EBIT Margin Growth (1y) -885.00-458.00-53.00-635.00-317.00-247.0087.00778.00452.0099.00392.00-136.00-48.00131.00-25.00267.00-188.00-740.001,390.00938.001,481.002,486.00191.00150.00-266.00-1024.00-1534.00-895.00-1038.004,929.00-61.00-436.00-600.00-5390.00137.00499.00986.00479.00-4896.00-10691.00-3298.00-2969.003,760.0011,432.003,089.001,630.00-737.00-2524.00-1994.00788.001,315.001,536.00235.00-1285.00-1224.00-1428.00-152.00-4379.00694.00-1503.00-15.00
EBIT Margin Growth (3y) -742.00-323.00-201.007.0087.00-17.00453.00908.00216.00-510.001,757.001,069.001,244.001,877.001,556.001,355.001,027.00722.0047.00193.00177.006,391.00-1404.00-1180.00-1904.00-1485.00-1458.00-831.00-652.0017.00-4819.00-10628.00-2912.00-7880.00-998.001,240.00777.00-860.00-1872.00-1783.00-2204.00-551.004,339.0010,444.001,330.001,133.00-646.00-2415.00-1911.00-4876.00785.00-1394.0068.00
EBIT Margin Growth (5y) -612.00-559.00-810.001,212.001,379.001,729.002,034.001,996.001,430.00952.00414.00324.00-59.005,782.00-39.0024.00-611.00261.00124.00257.00563.001,479.00-6162.00-11373.00-4216.00-3975.00-2593.00-91.00-861.00-1321.00-1796.00-1720.00-1818.00-5463.00-420.00252.00-982.00-1357.00-1781.00-1675.00-2121.00-6215.003,809.007,514.001,162.00
EBIT Margin (QoQ) -905.00-309.00-477.0096.00153.00-407.00-160.00167.00486.00285.00-486.00-187.00780.00-243.00-398.00-7.00623.0049.00-852.00-559.002,753.00-404.00-310.00446.00459.00-445.00-725.00-312.00-52.00195.00-869.005,655.00-5042.00-180.00-1033.00865.00486.00182.00-546.00357.00-4889.00-5614.006,847.00687.001,841.002,058.00-1496.00-772.00-526.00270.00-967.002,010.001.00492.00-2268.00490.0062.00288.00-992.00-3737.005,135.00-1909.00495.00
EBIT (QoQ) -41.93%-17.73%-30.63%7.03%33.46%-25.57%-19.22%20.58%79.99%15.30%-31.34%-11.73%106.36%-18.16%-31.79%3.59%89.13%-1.50%-48.83%-48.77%630.89%-14.19%-16.90%21.64%29.18%-13.75%-26.45%-8.74%5.14%16.37%-48.32%491.81%-69.53%-7.19%-64.73%140.97%44.37%18.69%-33.29%28.48%-227.15%3.86%70.79%28.51%204.03%464.39%-52.26%-49.72%-78.31%261.46%-218.30%388.57%6.31%40.71%-113.40%159.34%45.57%125.90%-175.48%-902.16%124.62%-203.83%59.71%
EBT Growth (1y) -25.93%-10.43%17.44%-32.08%-22.56%-10.20%26.46%111.06%80.06%27.19%46.21%2.65%2.62%18.43%7.66%29.87%-20.13%-72.35%86.54%62.50%221.99%1,049.17%13.31%13.62%0.32%-27.45%-41.71%-19.60%-49.07%-73.40%3.64%-20.07%-60.13%208.16%6.53%45.60%294.76%49.87%-276.85%-259.51%-178.57%-149.87%106.63%183.71%212.35%138.62%-221.88%-95.24%-211.81%334.75%804.25%1,894.94%46.73%-102.72%-101.80%-84.51%-45.20%-15,610.93%3,236.87%-591.34%-20.05%
EBT Growth (3y) 2.02%7.69%10.28%13.74%12.69%10.59%25.79%41.18%13.85%-25.32%43.19%29.39%38.19%55.54%31.53%33.85%37.15%32.10%7.20%14.08%18.05%30.40%-11.87%-9.95%-41.16%-15.91%-13.66%-2.19%-7.11%7.10%-58.11%-56.82%-47.92%-62.66%-50.01%24.81%51.61%-33.91%-28.93%-60.10%-44.02%-5.74%36.96%40.86%12.53%64.24%-29.15%-47.22%-42.03%-174.12%81.40%-158.06%2.44%
EBT Growth (5y) 7.20%0.47%-15.17%25.44%29.77%33.86%33.29%39.03%36.66%28.27%14.16%14.63%6.16%-6.20%6.57%9.03%-12.13%13.57%6.35%11.55%20.96%59.24%-26.89%-29.88%-21.35%-19.57%-40.36%4.56%-6.68%-25.04%-16.63%-40.60%-28.86%31.07%1.41%13.04%-32.45%-15.26%-15.08%-27.79%-22.54%-41.05%18.34%9.57%-3.13%
EBT Margin Growth (1y) -885.00-438.00-31.00-709.00-398.00-316.0039.00782.00459.00102.00398.00-125.00-34.00112.00-53.00230.00-373.00-889.001,283.00852.001,530.002,563.00216.00164.00-230.00-1020.00-1533.00-882.00-1096.00-1370.00-131.00-519.00-666.00824.006.00423.00937.00432.00-4832.00-12847.00-3528.00-3296.003,505.0013,575.003,318.001,895.00-522.00-2502.00-2096.00772.001,357.001,609.00473.00-1106.00-1166.00-1431.00-244.00-4458.00620.00-1555.00-155.00
EBT Margin Growth (3y) -813.00-377.00-245.00-52.0027.00-103.00384.00887.0052.00-675.001,627.00956.001,123.001,786.001,445.001,246.00927.00654.00-35.00134.00203.00174.00-1448.00-1237.00-1992.00-1565.00-1658.00-978.00-825.00-113.00-4957.00-12943.00-3257.00-2040.00-1320.001,151.00727.00-968.00-1848.00-1774.00-2306.00-629.004,340.0012,681.001,695.001,561.00-331.00-2324.00-1866.00-4793.00811.00-1377.0074.00
EBT Margin Growth (5y) -708.00-784.00-1022.001,029.001,184.001,571.001,882.001,903.001,351.00868.00310.00239.00-204.00-603.00-218.00-156.00-836.00108.00-160.0038.00474.001,430.00-6274.00-13660.00-4584.00-4429.00-2984.00-250.00-1036.00-1514.00-1973.00-1870.00-2035.00628.00-486.00258.00-896.00-1302.00-1657.00-1596.00-2076.00-6193.003,795.009,695.001,296.00
EBT Margin (QoQ) -923.00-315.00-476.0092.00146.00-471.00-164.00173.00501.00272.00-488.00-184.00797.00-250.00-397.00-38.00632.0032.00-999.00-554.002,804.00-399.00-321.00479.00456.00-450.00-716.00-310.00-57.00201.00-930.00-583.001,182.00-188.00-1077.00906.00364.00230.00-563.00402.00-4900.00-7785.008,756.00634.001,901.002,284.00-1501.00-788.00-516.00304.00-1095.002,079.0069.00556.00-2231.00500.009.00291.00-1043.00-3715.005,088.00-1885.00357.00
EBT (QoQ) -42.80%-18.57%-30.83%6.77%32.96%-30.83%-21.14%23.81%87.25%15.43%-32.72%-12.54%115.24%-18.96%-32.74%0.93%95.67%-2.23%-58.64%-65.06%1,220.15%-14.83%-18.04%24.71%30.16%-14.60%-27.63%-9.82%4.58%17.81%-54.16%-52.91%307.56%-9.15%-77.13%263.98%40.88%24.18%-38.00%38.18%-266.25%-12.00%69.47%12.28%122.11%1,313.74%-59.02%-69.85%-169.76%155.19%-1,063.00%217.25%13.01%56.34%-125.72%94.01%25.43%1,448.17%-341.01%-548.44%114.89%-311.17%41.11%
Enterprise Value Growth (1y) 32.48%43.46%35.63%-105.89%-124.23%-105.06%-202.23%-17.30%-26.25%-7.17%-14.18%4.43%20.97%-6.74%14.14%-53.75%-27.11%-2.50%-16.86%30.46%8.95%7.13%14.59%5.06%2.30%-0.39%-3.11%4.97%-33.79%-23.40%-10.91%-8.45%0.04%3.92%-35.25%-80.19%5.27%-15.61%14.51%1.12%-76.16%-49.68%-60.60%-78.84%-50.88%-72.62%-66.49%-1.98%6.45%19.26%16.82%19.18%6.63%14.70%19.67%18.98%18.83%4.12%-8.49%-6.43%-26.01%
Enterprise Value Growth (3y) -17.70%-16.98%-12.26%-32.16%-30.79%-32.87%-43.63%-19.90%-8.24%-5.45%-4.64%-0.73%2.93%-0.53%5.02%-0.50%-4.18%1.50%-0.96%14.39%-5.98%-4.78%0.78%0.72%-9.33%-5.98%-15.65%-22.92%-8.20%-11.09%-8.65%-24.55%-18.59%-18.47%-22.91%-47.15%-36.04%-44.02%-31.73%-21.72%-35.48%-27.77%-30.53%-13.81%-9.64%-5.94%-3.62%12.59%10.83%12.92%10.17%11.34%1.53%
Enterprise Value Growth (5y) -19.10%-9.96%-9.13%-19.80%-20.96%-17.43%-24.22%-2.62%-2.44%-1.80%-0.18%1.61%-3.64%-4.71%0.40%-0.91%-8.62%-2.53%-9.07%-4.16%-2.42%-5.03%-2.46%-11.76%-16.87%-15.55%-16.26%-26.85%-27.48%-28.78%-27.95%-28.65%-18.68%-18.30%-20.79%-21.30%-17.07%-15.52%-8.84%-3.38%-13.51%-11.28%-14.15%-4.91%-6.15%
Enterprise Value (QoQ) 2.58%-4.10%18.42%-18.50%22.20%-173.74%11.15%-8.37%-14.67%-6.25%4.38%8.00%-22.17%11.07%20.93%-24.26%1.73%-59.25%34.63%-0.20%-12.04%5.23%14.42%-2.20%-3.03%-5.34%11.92%-5.01%-5.83%2.91%-24.01%3.15%4.87%5.07%-14.30%6.91%-33.90%-26.47%39.91%-13.62%0.98%-46.27%-7.05%3.46%-6.24%-62.89%9.69%-10.45%-2.47%0.22%17.15%4.67%-5.56%3.05%4.30%12.91%0.59%2.22%4.12%-2.88%-12.48%4.07%-13.51%
EPS (Basic) Growth (1y) -100.00%-100.00%20.94%-28.41%-26.47%-10.97%25.56%107.94%76.00%37.97%46.90%3.05%3.41%16.33%12.65%37.53%-12.09%-70.61%100.53%71.81%228.75%1,150.47%14.40%15.36%4.94%-23.31%-40.79%-19.02%-47.46%100.00%35.04%4.03%-34.54%-50.19%4.01%39.68%184.44%45.31%-158.00%-235.10%-167.41%-147.85%120.53%193.85%219.78%128.65%-203.56%-95.63%-218.35%472.55%802.27%1,900.00%44.19%-104.11%-102.27%-84.38%-42.36%-9,993.64%2,585.71%-582.67%-17.56%
EPS (Basic) Growth (3y) -99.48%-99.41%14.10%15.33%10.20%12.64%27.60%43.37%16.96%-22.15%49.16%34.54%44.04%62.31%37.23%39.69%44.75%41.26%10.75%17.08%21.92%167.68%-2.93%-0.95%-28.80%-8.58%-5.96%5.57%-0.73%13.12%-41.19%-58.25%-48.20%-32.88%-50.15%20.99%31.94%-41.60%-28.53%-61.87%-43.51%-7.75%51.73%41.29%7.51%59.30%-29.36%-48.50%-43.26%-195.30%81.25%-157.55%2.25%
EPS (Basic) Growth (5y) -95.42%-95.47%-12.67%29.38%31.07%39.34%36.66%42.33%40.73%35.24%17.58%17.87%10.50%45.67%15.62%18.09%0.85%22.94%13.79%18.45%27.54%69.23%-20.61%-30.84%-21.90%-20.41%-37.03%8.33%-4.61%-27.64%-16.79%-39.58%-30.46%-10.69%-2.07%9.14%-28.60%-15.40%-15.09%-29.58%-22.51%-39.36%23.22%9.15%-5.78%
EPS (Basic) (QoQ) -54.57%-100.00%-22.73%-6.18%41.07%-30.00%-20.63%13.60%98.95%15.93%-32.82%-10.94%111.82%-18.67%-32.59%0.19%105.11%-0.71%-56.91%-66.50%1,299.36%-14.93%-17.55%27.41%28.02%-14.22%-25.00%-6.88%-1.17%17.32%-51.34%254.48%-33.27%-9.62%-69.38%169.69%39.35%21.37%-37.64%37.78%-155.63%-182.71%68.89%2.20%123.87%1,192.14%-60.29%-76.61%-186.27%154.55%-1,175.00%213.18%5.82%55.34%-130.00%91.67%41.67%1,171.43%-373.33%-490.85%114.37%-308.05%33.43%
EPS (Weighted Average and Diluted) Growth (1y) -100.00%-100.00%21.16%-28.74%-26.87%664,447,747.01%25.84%109.68%77.55%-100.00%47.32%3.08%4.60%461,755,337.59%12.73%37.92%-12.09%-72.71%101.08%72.07%227.50%348.30%14.71%15.72%4.96%-100.00%-40.79%-19.29%-47.27%100.78%34.65%4.38%-34.56%-50.39%4.30%39.68%184.53%45.88%-158.01%-235.10%-167.41%-147.85%120.53%193.85%219.78%128.09%-203.56%-95.63%-218.35%484.00%802.27%1,900.00%44.19%-104.79%-102.27%-84.38%-42.36%-8,551.69%2,571.43%-582.67%-17.56%
EPS (Weighted Average and Diluted) Growth (3y) -99.48%-99.41%14.27%15.49%10.74%17,749.50%27.85%43.92%17.75%-38.41%49.47%34.74%44.41%17,710.60%37.51%40.04%44.58%-99.11%10.94%17.13%21.92%-98.26%-2.94%-0.85%-28.72%-99.17%-5.97%5.57%-0.61%13.27%-41.19%-58.34%-48.20%-32.88%-50.10%20.99%31.95%-41.90%-28.53%-61.87%-43.51%-7.75%51.73%41.29%7.51%57.15%-29.36%-48.50%-43.26%-197.10%81.02%-157.55%2.25%
EPS (Weighted Average and Diluted) Growth (5y) -95.44%-95.49%1,698.28%29.59%31.35%2,236.15%36.97%42.79%41.20%-94.28%17.79%17.97%10.76%45.97%15.69%18.26%0.84%-94.10%13.91%18.56%27.54%-91.76%-20.62%-30.88%-21.93%-14.87%-37.03%8.33%-4.54%-27.87%-16.79%-39.54%-30.46%-10.69%-2.01%9.14%-28.60%-15.49%-15.09%-29.58%-22.51%-39.36%23.18%9.15%-5.78%
EPS (Weighted Average and Diluted) (QoQ) -54.58%-100.00%-22.99%-6.00%41.31%-30.34%-20.97%854,045,798.52%-100.00%16.07%-33.08%-10.84%112.72%-18.79%-32.09%393,598,003.14%-100.00%-0.64%-56.71%122,196,402.06%-100.00%-14.97%-17.61%167,269,270.08%-100.00%-14.22%-25.27%-6.91%-0.78%16.93%-51.18%254.48%-33.46%-9.36%-69.39%168.72%39.88%21.39%-37.64%37.78%-155.63%-182.71%68.89%2.20%123.87%1,192.14%-60.29%-77.06%-188.00%154.55%-1,175.00%213.18%5.82%55.34%-130.00%90.28%50.00%1,171.43%-373.33%-490.85%114.28%-309.25%33.43%
FCF Margin Growth (1y) -2761.004,513.00154.00-1265.00129.00-507.00455.00765.001,315.00-1385.00-2565.00-145.00-287.00-1006.002,333.00-1876.00-181.002,188.00798.001,208.00-456.001,821.00-3054.002,355.00-230.00-408.00-1812.00-7131.00123.00-1578.002,992.004,303.00-1608.00295.00381.00-917.00-1520.009,949.00260.00-4279.004,335.00-6420.005.006,752.00-1561.00-4938.00-508.00-2487.00-770.00978.0093.00-311.00-769.00425.001,284.001,487.001,125.00-258.00-1656.00
FCF Margin Growth (3y) -2151.004,013.00-1955.00-646.001,157.00-2897.00224.00-1257.00847.00-203.00567.00-813.00-925.003,002.0078.001,687.00-867.003,600.00-4068.00-3568.00-563.00-165.00-1874.00-472.00-1714.00-1691.001,561.00-3744.00-3005.008,666.003,633.00-893.001,208.003,823.00647.001,556.001,255.00-1409.00-243.00-15.002,005.00-10380.00-410.003,953.00-3099.00-3535.00869.00-1311.00-414.001,145.00-279.00
FCF Margin Growth (5y) -2383.001,991.001,176.00-1314.00519.001,111.00-2032.002,306.00161.001,210.00-4299.00-5589.00-1032.001,017.001,258.00-1140.00-2352.002,317.00-694.00-181.00-3690.0010,079.00-1233.00-5668.001,101.001,838.001,826.00-1272.00-230.00-2692.003,131.003,372.00-1123.00-136.00232.00-1243.00-284.00-6.001,134.001,161.002,361.00-10213.00-781.00
FCF Margin (QoQ) -4021.003,254.00101.00-1335.00-1866.001,834.001,495.00-1970.00-904.002,143.002,046.00-4670.00-2084.004,563.001,904.00-5389.001,255.00353.003,599.00-3020.00-135.00763.001,935.00-743.00-5009.006,172.00-650.00-921.00-6413.00853.006,604.00-2622.00-1844.002,165.00693.00-720.00-1757.00867.0090.0010,749.00-11446.00-3672.008,704.00-6.00-5020.003,074.00392.00-3384.00-590.001,094.002,109.00-1635.00-1475.00690.001,652.00-442.00-616.00894.001,290.00-1825.00-2014.00
FCF Payout Ratio Growth (1y) 3,400,035,710.99%12.04%-2.49%-24.02%102.53%90.31%-84.41%-64.10%10.53%40.65%-118.70%-17.90%-788.75%-121.72%2,880.76%178.78%246.48%-11.87%-115.94%-234.29%-100.04%99.97%99.97%
FCF Payout Ratio Growth (3y) 17,190.66%-32.65%-26.59%-39.28%42.27%49.67%-6.76%-6.34%123.42%-13.76%-41.43%-71.83%-26.08%
FCF Payout Ratio Growth (5y) 2,961.02%-6.90%-16.28%-23.20%83.61%5.11%-15.80%0.08%-5.53%81.46%83.26%
FCF Payout Ratio (QoQ) 588,240,203.23%-80.62%-1,615.15%84.87%319.48%-84.90%-49.61%-157.99%453.30%-65.23%55.17%-131.14%-11.29%252.69%-1,401.81%89.98%1,495.76%-84.69%584.05%-107.65%-98.90%-28.94%99.79%-50.07%285.86%412.68%-100.00%-19.43%
Free Cash Flow Growth (1y) -214.05%189.43%-3.46%-58.97%30.92%-69.13%30.66%148.04%84.78%-816.91%-381.94%-3.90%1.66%-108.78%66.48%-154.62%2.63%99.10%81.85%214.03%-10.20%10,893.75%-2,238.45%449.56%-0.82%-9.84%-64.37%-251.26%17.88%-114.24%54.67%103.62%-63.81%168.88%9.86%-727.84%-175.02%2,340.59%61.23%-247.58%461.41%28.20%-127.76%167.51%2.50%-147.51%-66.82%-157.62%-18.04%73.29%4.06%-39.08%-57.97%132.21%71.70%135.64%225.32%-249.40%-323.95%
Free Cash Flow Growth (3y) -41.25%42.77%-51.21%-0.74%34.98%-87.77%-3.86%-48.91%24.46%-28.76%33.57%-15.73%-2.15%59.08%-12.46%50.71%-2.95%42.19%-91.07%-111.63%1.64%-140.18%-159.24%-33.00%-24.93%-55.45%12.43%-32.83%-32.38%33.76%45.89%7.57%-0.64%186.64%7.33%145.15%40.59%-156.45%-13.78%-10.58%71.41%-29.32%-53.90%18.52%-29.32%-65.55%23.20%-34.15%3.87%49.53%-4.80%
Free Cash Flow Growth (5y) -27.14%13.74%26.79%-9.44%17.78%34.99%-36.59%52.17%11.42%67.27%-62.32%-47.47%1.84%23.61%-1.17%-28.46%-17.17%15.84%-23.30%-16.58%-17.97%197.98%-43.51%-53.65%2.78%22.57%9.92%-4.21%3.46%-28.16%9.66%21.03%-3.79%-22.29%-4.96%-69.05%-0.87%5.04%16.75%21.70%43.81%-15.76%-34.33%
Free Cash Flow (QoQ) -282.97%243.47%25.54%-64.58%-262.18%156.89%300.63%-91.65%-464.31%303.51%198.46%-132.40%-144.91%140.58%215.72%-166.54%60.68%33.87%693.23%-100.58%-693.75%515.51%367.18%-29.95%-271.96%197.65%-15.69%-36.32%-413.52%10.14%165.71%-107.69%-898.06%107.17%557.09%-85.36%-1,406.22%50.04%21.49%576.32%-120.75%-347.98%181.63%68.96%-136.86%232.80%23.94%-178.32%-29.42%54.13%276.30%-125.52%-364.88%33.51%153.28%-80.44%-508.45%183.73%386.33%-108.98%-1,059.03%
Gross Margin Growth (1y) -869.00-531.00-388.00-617.00-573.00-6198.00-208.00237.00246.000.00331.00281.00250.000.00373.00198.00318.000.001,487.001,141.001,303.000.00576.00715.00198.000.00-689.00-385.00-218.00461,553.00-264.00-679.00-591.00-454073.00285.00364.00492.00273.0037.00388.00-218.005,874.001,534.001,678.002,127.00-4196.00113.00-60.00-54.0071.0052.00-30.0020.00-186.00-251.00-49.00-201.00226.00220.00-84.00123.00
Gross Margin Growth (3y) -1249.00-858.00-6586.00-98.00-78.00-6198.00497.00716.00813.000.002,191.001,620.001,871.000.002,435.002,054.001,819.000.001,373.001,472.001,283.00461,553.00-377.00-348.00-612.007,480.00-668.00-700.00-318.007,753.0057.0073.00-318.00-447927.001,855.002,430.002,401.001,950.001,683.002,007.001,855.001,749.001,699.001,588.002,094.00-4310.00-86.00-139.00-234.00111.0021.00-163.00-58.00
Gross Margin Growth (5y) -769.00-290.00-6586.001,241.001,543.00-6198.002,559.002,573.002,314.000.002,078.001,951.001,850.00461,553.001,482.00991.001,009.007,480.001,394.001,157.001,183.007,753.00-56.00404.00-338.0013,626.00902.001,367.001,591.009,431.001,704.001,691.001,756.00-452051.002,020.002,340.002,367.001,836.001,484.001,928.001,674.001,789.001,667.001,456.002,016.00
Gross Margin (QoQ) -462.00-124.00-124.0019.00-297.00-215.00-80.00-5607.005,694.00230.00-71.00-5853.006,025.00180.00-103.00-6102.006,398.005.0017.00-6420.007,885.00-341.00179.00-7723.008,460.00-201.00-338.00-7921.007,771.00103.00-172.00453,850.00-454046.00-311.00-84.00369.00312.00-233.0044.00150.0076.00119.00-562.006,241.00-4264.00264.00-114.00-81.0045.0091.00-107.0044.0025.008.00-57.00-163.00-40.00211.00-209.00264.00-45.00-93.00-2.00
Gross Profit Growth (1y) -0.02%13.21%13.19%7.41%6.19%-99.99%18.76%20.14%18.21%32.73%21.43%15.93%10.04%6.16%17.70%17.18%21.83%13.55%34.12%30.62%36.15%67.05%13.61%17.21%14.02%-7.48%0.13%11.10%2.12%64,338,135.29%8.15%-0.67%3.64%-98.24%10.18%18.28%18.72%15.96%-8.97%-71.49%-55.28%-6.02%-18.42%329.10%194.45%39.48%81.33%32.49%21.26%24.01%30.63%8.23%1.11%-2.05%-1.63%-3.06%-2.67%5.22%9.02%2.55%1.28%
Gross Profit Growth (3y) 8.86%12.43%-94.52%14.37%11.37%-94.64%19.29%17.74%16.59%16.96%24.22%21.07%22.21%26.28%21.50%21.51%23.67%20.62%15.12%19.37%16.60%9,881.02%7.15%8.96%6.46%2,088.83%6.06%9.28%7.91%2,259.95%2.75%-30.55%-18.06%-73.22%-6.47%13.10%16.06%14.98%10.43%17.46%16.88%17.58%24.55%83.24%53.41%19.21%32.57%11.60%6.07%8.52%11.89%2.47%-0.11%
Gross Profit Growth (5y) 11.88%13.76%-81.82%18.02%18.03%-80.35%20.93%20.10%19.73%19.85%16.87%18.24%16.27%1,543.38%14.20%14.64%14.89%623.99%12.70%14.85%14.30%627.03%4.30%-15.29%-8.52%548.03%-2.39%9.81%10.60%603.48%9.92%13.75%14.46%-49.39%14.15%15.72%13.90%13.05%11.59%11.20%9.46%10.87%15.69%43.65%28.90%
Gross Profit (QoQ) -15.85%-0.66%-4.71%-0.67%13.54%-0.04%-5.80%-99.99%1,231,172.73%1.11%-7.31%-99.99%1,126,393.15%-3.46%-12.02%-99.99%1,248,770.97%-3.89%-8.54%-99.99%1,474,985.23%-6.39%-4.66%-99.99%1,003,151.70%-3.43%-7.26%-99.99%1,085,741.91%7.15%-14.75%6,386.91%-98.17%-1.59%-11.05%10.27%14.15%5.64%-10.72%7.70%-10.39%-66.92%40.06%126.34%-22.22%74.02%-3.89%7.22%1.12%27.15%-12.04%9.64%6.52%5.34%-17.82%6.22%6.97%3.81%-17.48%14.83%10.84%-2.35%-18.51%
Interest Coverage Ratio Growth (1y) -215.39%-254.93%-1,501.37%78.38%77.30%73.26%49.92%-105.36%-71.82%115.56%-36.70%1.83%-1.59%12.24%23.50%15.91%68.59%-77.36%186.49%184.14%383.40%3,613.39%5.66%6.95%-3.92%-38.48%-47.55%-31.73%-60.13%83.23%-29.41%-41.97%-58.57%-77.19%-18.70%-7.84%102.06%25.79%-228.85%-256.12%-174.92%-126.55%122.58%203.05%244.21%235.29%-75.07%-87.16%-122.60%31.72%627.02%231.23%49.51%-89.07%-85.51%-75.02%-47.93%-2,772.76%314.35%-313.88%-5.79%
Interest Coverage Ratio Growth (3y) -35.94%-37.58%38.67%24.19%26.55%26.97%19.39%-19.24%18.16%26.82%42.68%39.15%42.67%111.31%39.23%40.22%41.86%72.93%35.35%37.76%45.59%247.21%-26.86%-24.89%-45.86%-36.42%-32.98%-28.53%-30.63%-19.29%-39.92%-41.53%-37.99%-27.57%-38.15%14.03%29.73%-23.27%-58.30%-40.88%-30.92%-22.08%34.06%34.60%45.20%29.96%-35.97%-52.63%-29.44%-80.15%63.41%-55.63%7.55%
Interest Coverage Ratio Growth (5y) -19.36%-17.00%16.75%18.21%18.66%19.06%19.91%28.66%28.42%23.76%20.12%20.18%18.60%60.45%17.70%18.12%16.45%16.66%17.87%18.42%23.81%64.40%-19.23%-21.15%-17.51%-15.84%-38.56%-10.09%-18.45%-28.35%-47.05%-35.63%-17.13%-32.93%-15.58%-8.80%-17.60%-42.11%-40.22%-29.76%-16.89%-27.59%17.56%25.20%23.76%
Interest Coverage Ratio (QoQ) -43.22%-111.82%23.76%-22.21%12.48%73.49%19.94%-43.94%-63.93%-8.70%33.01%113.04%-1,539.97%21.94%30.67%114.40%-1,081.45%14.20%74.11%110.38%3,649.97%-16.53%-12.80%36.04%6.70%-15.51%-21.66%-12.89%-9.03%9.98%-54.25%300.27%-64.95%-9.59%-67.33%120.33%24.93%2.49%-28.38%37.17%-227.97%-24.18%65.63%51.40%208.86%466.68%-51.90%-54.40%-79.95%192.02%-184.63%365.76%10.69%33.05%-112.90%157.51%46.73%129.42%-176.41%-939.16%122.75%-218.42%62.21%
Net Cash Flow Growth (1y) -115.89%-69.84%-77.55%809.51%-526.69%-44.16%83.67%-206.57%341.69%-196.17%-285.27%195.79%-128.07%910.99%-366.49%-94.73%330.45%-105.56%94.01%151.01%-14.15%126.02%-281.65%101.73%-102.48%-1,354.49%205.14%-219.89%-1,908.58%53.03%98.41%-214.48%2,260.53%1,106.03%-402.59%143.27%-89.34%-36.49%99.40%-508.39%807.45%-6.77%-9,809.20%243.06%-81.72%-109.03%31.83%-115.63%212.14%-1,376.01%194.02%-471.21%-43.23%113.16%-57.45%107.77%-99.07%-442.51%99.02%
Net Cash Flow Growth (3y) 14.46%-70.11%-3.76%110.18%-69.79%63.31%-43.17%-62.24%52.74%-34.51%-2.51%28.60%-17.80%28.41%-2.18%-35.61%63.38%-29.70%30.85%-100.59%-34.41%-15.32%115.17%-112.57%120.87%289.92%-84.81%17.72%264.03%71.01%-26.75%-77.13%183.93%99.63%-56.22%65.44%-43.88%-27.11%25.81%-42.82%72.99%-48.02%303.12%-8.51%-31.33%-44.01%31.48%-58.91%-74.60%-88.09%40.88%
Net Cash Flow Growth (5y) -62.27%-31.79%20.77%4.21%41.77%-42.46%7.66%-22.89%49.35%-27.85%44.60%21.05%-17.89%7.10%33.41%-24.63%87.73%-3.01%-7.62%52.55%-0.29%63.82%31.98%-72.88%59.79%103.73%-30.48%56.98%139.43%24.05%-34.81%-4.45%69.32%-51.35%3.05%-17.69%-20.72%-36.42%16.69%-16.52%-51.37%-20.69%123.51%
Net Cash Flow (QoQ) 204.41%114.58%-62.37%2,045.94%-250.77%174.71%-117.65%380.85%-144.09%-387.56%140.03%-211.75%-76.63%221.22%-111.73%3,328.57%-201.60%101.37%412.69%-177.93%-9.45%157.40%75.35%-76.37%-1,705.10%130.34%-102.16%-11,836.19%234.53%-134.59%63.84%-179.14%668.24%-154.83%348.42%29.98%-270.91%107.84%-38.83%674.69%-101.63%-5,196.64%235.92%-20.41%-272.95%176.47%-82.64%-139.34%-1,204.89%82.46%446.69%-286.05%183.12%-206.54%134.46%-56.87%168.72%-80.55%-95.90%-16,067.38%256.14%
Net Income Growth (1y) -26.37%-4.48%17.46%-31.96%-27.91%-12.69%26.53%110.75%78.01%35.45%46.67%2.00%0.66%17.91%7.05%29.90%-16.98%-72.48%90.24%62.85%215.06%1,093.62%11.04%11.98%2.24%-24.90%-41.16%-19.41%-48.55%95.68%30.32%1.99%-35.22%-50.27%3.49%41.04%189.86%46.02%-157.79%-231.98%-166.38%-147.65%120.81%202.07%234.62%137.11%-214.53%-95.44%-218.42%390.28%813.33%1,941.67%46.15%-103.71%-101.64%-84.51%-46.86%-11,000.10%3,593.14%-575.68%-18.54%
Net Income Growth (3y) 1.83%7.02%11.58%13.51%8.91%11.72%25.71%40.82%14.15%-23.97%44.01%29.22%38.08%57.04%31.26%33.30%38.80%35.12%7.52%13.69%18.34%159.82%-5.22%-2.73%-30.16%-9.92%-7.42%5.05%-1.15%12.43%-40.60%-57.39%-48.07%-32.88%-50.07%23.85%37.33%-36.32%-28.82%-60.55%-45.15%-4.64%54.67%43.42%4.96%59.27%-28.74%-47.57%-43.20%-181.06%82.52%-157.34%2.13%
Net Income Growth (5y) 6.94%0.48%-14.73%25.35%27.57%35.57%33.22%38.48%36.80%31.55%14.31%14.26%6.73%41.59%11.64%14.26%-2.28%19.14%10.88%16.15%25.48%66.35%-20.20%-30.00%-21.57%-20.19%-37.49%9.33%-2.90%-24.13%-16.93%-38.45%-31.86%-8.84%0.33%12.08%-29.57%-15.40%-15.05%-27.95%-23.19%-41.00%24.34%6.89%-8.37%
Net Income (QoQ) -42.24%-23.48%-25.07%-5.91%38.54%-30.34%-20.61%13.96%100.77%16.03%-32.95%-13.29%117.40%-19.30%-33.83%1.57%97.38%-2.08%-57.71%-66.33%1,264.41%-16.17%-18.18%27.56%26.93%-15.47%-25.30%-6.31%-0.55%15.79%-52.31%256.37%-33.77%-9.38%-69.72%173.63%37.82%23.50%-37.76%37.85%-154.54%-182.05%68.70%1.05%123.82%1,283.42%-58.72%-72.72%-173.50%155.07%-1,172.46%212.95%6.94%57.61%-128.29%92.21%52.82%1,590.64%-368.21%-488.51%114.85%-302.99%33.16%
Net Income towards Common Stockholders Growth (1y) -26.37%-4.48%17.46%-32.38%-28.37%-13.13%26.25%110.38%78.40%39.02%47.23%2.81%1.08%15.46%7.44%29.90%-16.98%-72.48%90.24%62.85%215.06%1,093.62%11.04%11.98%2.24%-24.90%-41.16%-19.41%-48.55%95.68%30.32%1.99%-35.22%-50.27%3.49%41.04%189.86%46.02%-157.79%-231.98%-166.38%-147.65%120.81%202.07%234.62%137.11%-214.53%-95.44%-218.42%390.28%813.33%1,941.67%46.15%-103.71%-101.64%-84.51%-46.86%-11,000.10%3,593.14%-575.68%-18.54%
Net Income towards Common Stockholders Growth (3y) 1.56%6.87%12.36%13.51%8.91%11.72%25.93%41.11%14.40%-23.84%44.37%29.56%38.27%55.95%31.41%33.30%38.80%35.12%7.52%13.69%18.34%159.82%-5.22%-2.73%-30.16%-9.92%-7.42%5.05%-1.15%12.43%-40.60%-57.39%-48.07%-32.88%-50.07%23.85%37.33%-36.32%-28.82%-60.55%-45.15%-4.64%54.67%43.42%4.96%59.27%-28.74%-47.57%-43.20%-181.06%82.52%-157.34%2.13%
Net Income towards Common Stockholders Growth (5y) 6.94%0.48%-14.73%25.35%27.57%35.57%33.36%38.65%36.98%31.68%14.48%14.44%6.82%41.00%11.72%14.26%-2.28%19.14%10.88%16.15%25.48%66.35%-20.20%-30.00%-21.57%-20.19%-37.49%9.33%-2.90%-24.13%-16.93%-38.45%-31.86%-8.84%0.33%12.08%-29.57%-15.40%-15.05%-27.95%-23.19%-41.00%24.34%6.89%-8.37%
Net Income towards Common Stockholders (QoQ) -42.24%-23.48%-25.07%-5.91%37.82%-30.40%-20.63%14.10%100.30%15.98%-32.70%-11.08%112.12%-19.01%-33.83%1.57%97.38%-2.08%-57.71%-66.33%1,264.41%-16.17%-18.18%27.56%26.93%-15.47%-25.30%-6.31%-0.55%15.79%-52.31%256.37%-33.77%-9.38%-69.72%173.63%37.82%23.50%-37.76%37.85%-154.54%-182.05%68.70%1.05%123.82%1,283.42%-58.72%-72.72%-173.50%155.07%-1,172.46%212.95%6.94%57.61%-128.29%92.21%52.82%1,590.64%-368.21%-488.51%114.85%-302.99%33.16%
Net Margin Growth (1y) -569.00-231.00-18.00-451.00-312.00-210.0023.00488.00283.00116.00256.00-77.00-33.0053.00-36.00144.00-210.00-554.00843.00539.00950.001,654.0096.0077.00-119.00-614.00-950.00-544.00-695.00988.00183.00-75.00-282.00-1192.00-33.00289.00621.00307.00-2071.00-8417.00-2456.00-2482.001,053.008,993.002,304.001,385.00-403.00-1943.00-1683.00643.001,021.001,225.00387.00-890.00-878.00-1088.00-211.00-3413.00473.00-1151.00-122.00
Net Margin Growth (3y) -531.00-260.00-111.00-39.00-62.00-40.00243.00556.0040.00-384.001,063.00606.00707.001,153.00903.00760.00620.00486.00-12.0072.00135.002,028.00-672.00-542.00-1097.00-818.00-800.00-330.00-357.00103.00-1921.00-8202.00-2118.00-3368.00-1051.00866.00469.00-790.00-1422.00-1366.00-1835.00-455.001,670.008,275.001,007.001,138.00-260.00-1806.00-1507.00-3660.00617.00-1014.0054.00
Net Margin Growth (5y) -463.00-503.00-612.00644.00678.001,060.001,182.001,172.00871.00655.00209.00139.00-108.001,527.00135.00141.00-357.00282.00138.00286.00473.001,142.00-2776.00-8669.00-2932.00-2994.00-1819.00247.00-509.00-994.00-1272.00-1152.00-1497.00-1340.00-434.00148.00-828.00-1038.00-1279.00-1229.00-1659.00-4757.001,266.006,037.00675.00
Net Margin (QoQ) -577.00-253.00-239.00-40.00119.00-291.00-100.0062.00351.00175.00-305.00-104.00491.00-158.00-261.00-19.00402.0022.00-616.00-362.001,799.00-282.00-205.00342.00241.00-300.00-401.00-153.00-95.00106.00-553.001,530.00-901.00-152.00-760.00620.00259.00170.00-429.00307.00-2119.00-6175.005,532.00280.001,416.001,765.00-1158.00-638.00-373.00226.00-898.001,687.006.00430.00-1736.00411.0018.00220.00-859.00-2791.003,904.00-1404.00170.00
Operating Income Growth (1y) -25.68%-11.21%15.51%-26.24%-14.11%-3.24%30.49%102.14%71.82%25.79%44.22%2.36%1.68%19.32%9.36%31.63%-1.25%-51.16%88.75%64.42%167.02%533.96%12.05%12.64%-0.31%-25.21%-39.13%-17.88%-42.29%274.22%8.46%-13.49%-40.96%-75.96%13.89%45.65%175.45%46.86%-229.35%-204.76%-145.87%-125.52%120.88%222.60%300.38%240.95%-70.62%-81.18%-146.63%167.62%1,211.73%410.64%42.15%-88.10%-83.71%-73.85%-47.30%-2,587.55%320.78%-293.39%-3.22%
Operating Income Growth (3y) 3.48%9.43%12.02%15.13%14.49%13.25%27.20%39.65%19.94%-9.83%43.86%30.36%38.93%54.60%32.25%34.59%38.01%32.30%8.78%15.00%15.38%160.82%-9.56%-7.16%-30.23%-12.37%-9.07%1.14%-2.09%9.73%-53.23%-49.18%-40.03%-27.86%-32.49%23.22%36.30%-19.16%-57.02%-37.71%-34.42%-1.26%41.03%47.03%18.54%34.79%-14.37%-36.89%-33.84%-114.87%107.95%-66.10%4.19%
Operating Income Growth (5y) 8.35%5.64%-3.91%26.99%31.67%35.08%34.20%38.22%35.65%28.30%15.22%15.43%9.05%59.56%8.84%11.61%-2.18%15.81%9.72%13.89%20.10%44.34%-25.31%-26.36%-19.42%-17.63%-27.30%5.85%-2.91%-13.82%-37.15%-21.16%-21.95%-19.41%3.47%12.45%-21.82%-29.99%-29.87%-20.24%-18.79%-37.13%20.61%9.84%3.85%
Operating Income (QoQ) -41.93%-17.73%-30.63%7.03%33.46%-25.57%-19.22%20.58%79.99%15.30%-31.34%-11.73%106.36%-18.16%-31.79%3.59%89.13%-1.50%-48.83%-48.77%630.89%-14.19%-16.90%21.64%29.18%-13.75%-26.45%-8.74%5.14%16.37%-48.32%491.81%-69.53%-7.19%-64.73%140.97%44.37%18.69%-33.29%28.48%-227.15%3.86%70.79%28.51%204.03%464.39%-52.26%-49.72%-78.31%261.46%-218.30%388.57%6.31%40.71%-113.40%159.34%45.57%125.90%-175.48%-902.16%124.62%-203.83%59.71%
Operating Margin Growth (1y) -885.00-458.00-53.00-635.00-317.00-247.0087.00778.00452.0099.00392.00-136.00-48.00131.00-25.00267.00-188.00-740.001,390.00938.001,481.002,486.00191.00150.00-266.00-1024.00-1534.00-895.00-1038.004,929.00-61.00-436.00-600.00-5390.00137.00499.00986.00479.00-4896.00-10691.00-3298.00-2969.003,760.0011,432.003,089.001,630.00-737.00-2524.00-1994.00788.001,315.001,536.00235.00-1285.00-1224.00-1428.00-152.00-4379.00694.00-1503.00-15.00
Operating Margin Growth (3y) -742.00-323.00-201.007.0087.00-17.00453.00908.00216.00-510.001,757.001,069.001,244.001,877.001,556.001,355.001,027.00722.0047.00193.00177.006,391.00-1404.00-1180.00-1904.00-1485.00-1458.00-831.00-652.0017.00-4819.00-10628.00-2912.00-7880.00-998.001,240.00777.00-860.00-1872.00-1783.00-2204.00-551.004,339.0010,444.001,330.001,133.00-646.00-2415.00-1911.00-4876.00785.00-1394.0068.00
Operating Margin Growth (5y) -612.00-559.00-810.001,212.001,379.001,729.002,034.001,996.001,430.00952.00414.00324.00-59.005,782.00-39.0024.00-611.00261.00124.00257.00563.001,479.00-6162.00-11373.00-4216.00-3975.00-2593.00-91.00-861.00-1321.00-1796.00-1720.00-1818.00-5463.00-420.00252.00-982.00-1357.00-1781.00-1675.00-2121.00-6215.003,809.007,514.001,162.00
Operating Margin (QoQ) -905.00-309.00-477.0096.00153.00-407.00-160.00167.00486.00285.00-486.00-187.00780.00-243.00-398.00-7.00623.0049.00-852.00-559.002,753.00-404.00-310.00446.00459.00-445.00-725.00-312.00-52.00195.00-869.005,655.00-5042.00-180.00-1033.00865.00486.00182.00-546.00357.00-4889.00-5614.006,847.00687.001,841.002,058.00-1496.00-772.00-526.00270.00-967.002,010.001.00492.00-2268.00490.0062.00288.00-992.00-3737.005,135.00-1909.00495.00
Profit After Tax Growth (1y) -26.37%-4.48%17.46%-31.96%-27.91%-12.69%26.53%110.75%78.63%36.60%47.15%2.29%0.95%18.35%7.16%30.04%-17.15%-72.57%89.55%62.21%213.70%1,082.92%10.97%11.98%2.24%-24.90%-41.16%-19.41%-48.55%95.78%30.32%1.99%-35.22%-50.29%3.50%41.04%190.02%46.02%-157.78%-231.98%-166.34%-147.65%120.81%202.07%234.69%137.11%-214.73%-95.41%-218.35%390.28%812.46%1,930.04%46.05%-103.73%-101.64%-84.52%-46.77%-10,954.70%3,593.14%-575.70%-18.44%
Profit After Tax Growth (3y) 1.83%7.15%11.89%13.62%9.14%12.17%25.89%41.00%14.32%-23.74%44.05%29.22%37.92%56.60%31.11%33.18%38.51%34.57%7.36%13.54%18.17%159.09%-5.24%-2.73%-30.16%-9.92%-7.42%5.05%-1.13%12.43%-40.60%-57.39%-48.07%-32.87%-50.07%23.85%37.36%-36.32%-28.82%-60.47%-45.14%-4.64%54.68%43.42%4.90%59.22%-28.74%-47.57%-43.21%-181.06%82.45%-156.89%2.11%
Profit After Tax Growth (5y) 7.03%0.57%-14.58%25.35%27.57%35.57%33.22%38.48%36.80%31.55%14.31%14.26%6.65%41.37%11.56%14.19%-2.40%18.85%10.79%16.06%25.39%66.05%-20.20%-30.00%-21.57%-20.19%-37.49%9.33%-2.89%-24.13%-16.93%-38.38%-31.86%-8.84%0.34%12.08%-29.59%-15.41%-15.05%-27.95%-23.19%-41.00%24.34%6.89%-8.38%
Profit After Tax (QoQ) -42.24%-23.48%-25.07%-5.91%38.54%-30.34%-20.61%13.96%100.77%16.03%-32.71%-12.86%116.27%-19.34%-33.59%2.16%95.82%-2.11%-57.69%-66.17%1,253.09%-16.23%-18.18%27.56%26.93%-15.47%-25.30%-6.31%-0.55%15.79%-52.31%256.55%-33.80%-9.38%-69.72%173.63%37.83%23.49%-37.73%37.77%-154.54%-182.05%68.70%1.05%123.82%1,283.42%-58.69%-72.73%-173.63%155.30%-1,166.06%212.95%7.00%57.56%-128.33%92.20%53.02%1,590.64%-368.55%-487.76%114.85%-303.00%33.13%
Property, Plant & Equipment (Net) Growth (1y) 23.77%30.69%16.59%15.17%16.25%16.97%14.09%5.65%14.07%28.98%28.58%27.97%70.98%57.27%63.60%75.12%22.72%16.14%19.92%20.00%14.43%28.01%23.63%20.49%29.41%24.92%38.08%45.90%44.03%36.42%22.14%18.62%15.63%15.74%21.09%13.93%2.81%-4.66%-8.34%-6.27%1.93%7.14%10.20%17.13%20.73%27.49%24.39%21.41%24.31%21.53%22.04%19.56%9.98%3.62%-10.50%-11.93%-17.20%-13.79%
Property, Plant & Equipment (Net) Growth (3y) 17.30%19.07%19.75%20.71%19.10%31.37%33.37%33.88%33.28%33.76%33.06%36.13%39.06%33.90%32.73%34.36%36.30%22.03%22.92%26.97%28.25%28.72%29.69%27.75%27.76%29.17%25.41%26.87%25.39%19.63%14.61%10.68%8.20%6.61%5.74%6.95%7.75%8.16%9.20%7.91%10.06%15.22%18.41%18.71%19.35%18.18%17.10%10.76%8.53%4.22%2.78%
Property, Plant & Equipment (Net) Growth (5y) 25.77%27.91%29.29%26.29%27.08%26.06%28.67%28.90%27.91%28.80%30.38%33.91%36.43%34.95%31.85%32.54%34.38%24.79%24.01%24.80%23.31%20.45%19.21%18.27%17.37%17.70%15.04%15.58%16.70%16.07%15.51%13.20%12.49%12.71%12.87%13.18%12.67%11.58%10.40%6.54%7.02%6.86%8.20%
Property, Plant & Equipment (Net) (QoQ) -1.22%-2.34%3.12%2.68%1.86%6.39%4.47%3.32%-0.65%-1.47%12.80%16.82%-0.96%-1.94%50.71%7.45%3.03%4.97%5.61%1.69%6.38%5.04%0.71%13.76%2.74%2.37%8.16%9.81%13.56%8.16%6.78%4.01%1.68%5.05%4.09%4.11%6.37%-1.17%-6.07%-3.45%2.27%1.07%2.14%1.48%5.19%7.42%5.28%7.17%2.64%4.85%7.79%4.77%3.06%2.72%-0.85%-1.28%-10.98%1.08%-6.78%2.78%
Return on Assets Growth (1y) -3.00-4.002.003.003.002.001.001.000.0012.005.00-3.00-1.00-12.00-3.0010.007.006.003.00-3.00-5.00-6.00-7.00-4.00-2.00-1.009.003.003.003.00-10.00-5.00-4.00-14.00-10.00-14.00-18.004.006.0010.0012.00-1.00-4.00-4.00-2.002.004.002.000.00-3.00-4.00-8.00-6.00-6.00-6.00
Return on Assets Growth (3y) -2.00-3.00-4.00-1.008.000.002.002.004.007.006.006.005.003.001.00-12.00-7.003.000.00-1.004.00-4.00-4.00-4.00-8.00-6.00-2.00-11.00-11.00-15.00-18.00-7.00-14.00-9.00-10.00-11.00-8.00-8.00-8.004.006.008.0010.00-3.00-3.00-9.00-8.00-7.00-6.00
Return on Assets Growth (5y) 12.003.00-7.006.008.007.004.002.00-1.000.00-1.00-1.007.002.003.00-10.00-8.001.000.00-12.00-16.00-22.00-25.00-14.00-13.00-10.00-8.00-9.00-9.00-10.00-8.00-6.00-14.00-10.00-12.00-12.00-8.00-13.00-14.00-5.00-4.00
Return on Assets (QoQ) 2.001.000.000.001.001.001.001.000.000.000.000.0012.00-7.00-9.002.001.002.004.000.000.00-1.00-2.00-3.00-1.00-2.001.000.000.008.00-4.000.00-1.00-5.001.001.00-11.00-2.00-3.00-3.0011.001.001.00-1.00-2.00-2.001.001.002.000.00-1.00-1.00-2.000.00-5.001.00-2.000.00
Return on Capital Employed Growth (1y) -5.00-10.004.006.008.004.003.004.000.00102.0032.00-8.00-2.00-100.00-25.0022.0016.0014.008.00-9.00-14.00-17.00-20.000.003.003.00245.002.0010.006.00-251.00-17.00-18.00-40.00-21.00-27.00-36.0018.0014.0019.0023.00-6.00-6.00-6.00-2.004.007.003.00-1.00-7.00-7.00-13.00-10.00-10.00-10.00
Return on Capital Employed Growth (3y) -7.00-7.00-10.000.0039.001.005.006.0010.0018.0014.0016.0015.005.000.00-103.00-36.0013.004.000.00234.00-7.00-2.00-8.00-25.00-15.00-6.00-32.00-26.00-42.00-44.00-16.00-258.00-24.00-30.00-28.00-13.00-13.00-15.0016.0015.0017.0020.00-8.00-6.00-15.00-13.00-13.00-10.00
Return on Capital Employed Growth (5y) 100.0028.00-14.0013.0022.0014.007.003.00-1.008.002.002.00241.006.0012.00-95.00-42.00-2.00-4.00-35.00-38.00-51.00-56.00-31.00-32.00-23.00-18.00-20.00-18.00-28.00-23.00-18.00-257.00-26.00-34.00-31.00-13.00-23.00-26.000.00-2.00
Return on Capital Employed (QoQ) 2.004.000.002.002.001.001.004.00-2.000.002.000.00101.00-71.00-38.006.003.004.009.000.000.00-1.00-8.00-5.00-2.00-4.0011.00-2.00-2.00239.00-233.006.00-6.00-18.002.004.00-28.001.00-4.00-5.0026.00-3.002.00-1.00-4.00-3.002.003.003.000.00-2.00-2.00-3.000.00-8.001.00-3.000.00
Return on Equity Growth (1y) -5.00-4.003.005.007.004.003.005.004.007.006.004.0013.0016.0024.0037.0025.0017.004.00-16.00-25.00-24.00-22.00-10.00-3.00-3.00-2.00-14.00-14.00-10.00-5.003.00-6.00-27.00-39.00-53.00-37.008.0023.0039.0032.00-1.00-13.00-12.00-6.008.0016.009.00-1.00-12.00-15.00-29.00-23.00-25.00-26.00
Return on Equity Growth (3y) -2.00-4.00-4.005.0012.0013.0024.0027.0033.0045.0042.0040.0034.0025.0013.009.006.0011.00-3.00-10.00-20.00-40.00-41.00-37.00-29.00-21.00-22.00-40.00-47.00-65.00-57.00-29.00-22.00-12.00-12.00-20.00-29.00-27.00-11.0014.0026.0035.0025.00-6.00-12.00-33.00-30.00-30.00-25.00
Return on Equity Growth (5y) 9.006.004.0046.0040.0034.0024.0020.0016.0020.0015.0013.0010.001.00-3.00-4.00-1.000.00-22.00-47.00-64.00-91.00-84.00-56.00-46.00-36.00-28.00-33.00-37.00-38.00-31.00-23.00-19.00-15.00-18.00-25.00-28.00-47.00-36.00-24.00-15.00
Return on Equity (QoQ) 2.001.00-1.001.002.001.001.003.00-1.000.002.003.002.00-1.000.0012.005.007.0013.00-1.00-3.00-5.00-7.00-9.00-2.00-4.005.00-2.00-3.00-3.00-7.00-1.001.002.001.00-10.00-20.00-10.00-13.006.0025.005.003.00-1.00-7.00-7.003.005.006.001.00-4.00-4.00-6.00-1.00-18.001.00-8.00-2.00
Return on Invested Capital Growth (1y) -5.00-3.003.005.007.004.003.004.004.006.005.003.0011.0014.0020.0030.0019.0013.000.00-16.00-20.00-20.00-18.0024.0029.0035.0024.00-48.00-41.00-44.00-26.009.00-2.00-26.00-34.00-43.00-32.0010.0019.0025.0019.00-2.00-10.00-7.00-5.00-1.004.003.00-1.00-5.00-5.00-13.00-10.00-8.00-8.00
Return on Invested Capital Growth (3y) -2.00-4.00-4.006.0011.0012.0022.0023.0028.0037.0034.0032.0025.0018.0010.006.002.0039.0028.0027.006.00-39.00-33.00-29.00-20.00-14.00-14.00-35.00-36.00-82.00-76.00-59.00-40.00-9.00-15.00-17.00-25.00-26.00-18.007.0013.0020.0013.00-8.00-12.00-18.00-16.00-14.00-10.00
Return on Invested Capital Growth (5y) 7.004.003.0039.0031.0026.0020.0016.0010.0046.0043.0047.0031.00-5.00-3.00-3.000.001.00-15.00-42.00-54.00-73.00-67.00-45.00-34.00-32.00-27.00-26.00-27.00-64.00-61.00-62.00-46.00-14.00-21.00-23.00-26.00-36.00-29.00-6.000.00
Return on Invested Capital (QoQ) 2.001.00-1.001.002.001.001.003.00-1.000.002.002.001.00-1.000.0010.004.005.0010.00-1.00-2.00-7.00-5.00-5.00-2.00-5.0037.00-1.003.00-16.00-34.005.001.002.001.00-6.00-23.00-6.00-9.005.0020.003.00-3.00-1.00-2.00-5.000.002.002.000.00-2.00-2.00-2.000.00-9.001.000.000.00
Return on Sales Growth (1y) -6.00-2.000.00-4.00-3.00-2.000.005.003.001.003.00-1.000.001.000.001.00-2.00-6.008.005.009.0017.001.001.00-1.00-6.00-10.00-5.00-7.0010.002.00-1.00-3.00-12.000.003.006.003.00-21.00-84.00-25.00-25.0011.0090.0023.0014.00-4.00-19.00-17.006.0010.0012.004.00-9.00-9.00-11.00-2.00-34.005.00-12.00-1.00
Return on Sales Growth (3y) -5.00-3.00-1.000.00-1.000.002.006.000.00-4.0011.006.007.0012.009.008.006.005.000.001.001.0020.00-7.00-5.00-11.00-8.00-8.00-3.00-4.001.00-19.00-82.00-21.00-34.00-11.009.005.00-8.00-14.00-14.00-18.00-5.0017.0083.0010.0011.00-3.00-18.00-15.00-37.006.00-10.001.00
Return on Sales Growth (5y) -5.00-5.00-6.006.007.0011.0012.0012.009.007.002.001.00-1.0015.001.001.00-4.003.001.003.005.0011.00-28.00-87.00-29.00-30.00-18.002.00-5.00-10.00-13.00-12.00-15.00-13.00-4.001.00-8.00-10.00-13.00-12.00-17.00-48.0013.0060.007.00
Return on Sales (QoQ) -6.00-3.00-2.000.001.00-3.00-1.001.004.002.00-3.00-1.005.00-2.00-3.000.004.000.00-6.00-4.0018.00-3.00-2.003.002.00-3.00-4.00-2.00-1.001.00-6.0015.00-9.00-2.00-8.006.003.002.00-4.003.00-21.00-62.0055.003.0014.0018.00-12.00-6.00-4.002.00-9.0017.000.004.00-17.004.000.002.00-9.00-28.0039.00-14.002.00
Revenue Growth (1y) 13.76%22.93%20.27%19.07%17.04%19.69%23.09%15.32%13.24%14.90%14.76%10.68%5.54%7.02%10.83%13.56%15.80%16.97%8.83%10.86%13.18%11.45%5.88%7.06%11.18%13.22%9.01%16.53%5.01%7.72%11.96%8.69%12.25%8.69%6.15%12.59%11.04%11.88%-9.40%-72.88%-53.96%-46.52%-31.78%254.29%128.61%101.53%79.17%33.32%21.95%23.08%29.91%8.57%0.90%-0.09%1.03%-2.56%-0.56%2.73%6.50%3.47%-0.05%
Revenue Growth (3y) 16.03%17.67%18.26%14.97%11.84%13.75%16.12%13.17%11.44%12.88%11.45%11.69%11.42%11.74%8.50%10.46%13.37%13.86%7.90%11.42%9.73%10.77%8.92%10.69%9.43%9.85%9.01%12.56%9.39%9.42%2.50%-30.77%-16.90%-13.36%-13.11%2.65%5.34%6.43%3.46%8.60%8.68%9.87%16.66%72.45%41.16%35.32%32.98%12.14%6.96%8.10%11.81%3.06%0.10%
Revenue Growth (5y) 14.44%14.77%15.67%13.86%12.89%13.92%12.53%11.46%11.73%12.66%9.82%11.69%10.06%11.22%9.28%11.29%11.43%11.56%8.34%11.10%10.49%10.57%4.44%-16.17%-7.70%-4.53%-4.35%6.50%6.62%7.14%5.65%9.40%9.86%10.03%8.84%9.38%7.54%8.19%7.77%6.26%5.19%6.36%11.31%38.90%22.83%
Revenue (QoQ) -10.06%1.22%-2.81%-0.97%19.25%3.74%-4.46%1.27%22.64%-2.81%-6.19%2.75%22.49%-6.27%-10.54%4.19%26.86%-3.96%-8.78%5.25%18.03%-2.17%-6.88%3.65%12.13%-1.08%-3.30%5.55%7.96%5.75%-12.85%8.27%12.21%2.66%-10.00%4.83%9.59%8.89%-11.24%5.63%-11.25%-67.41%50.72%22.68%13.21%69.26%-2.74%8.14%0.65%25.94%-11.04%9.14%6.24%5.25%-17.32%8.07%7.43%1.50%-15.62%11.65%11.37%-1.39%-18.49%
Share-based Compensation Growth (1y) 157,267.67%-1.09%5.82%-8.53%-12.61%-3.80%-31.27%134.18%153.41%138.98%136.00%-5.20%-20.77%242.65%54.13%129.92%-45.62%-52.25%-109.00%-54.56%-42.75%-69.91%2,026.34%90.16%305.59%168.51%-40.38%-12.72%-20.34%37.22%34.76%19.55%98.70%-10.17%14.99%
Share-based Compensation Growth (3y) 946.01%31.50%19.73%26.63%20.62%98.97%35.72%72.18%2.97%57.55%-32.52%-0.32%-37.29%-21.04%38.79%25.71%8.08%-27.20%1.12%-8.97%22.75%3.49%159.51%25.66%85.85%49.03%-2.60%
Share-based Compensation Growth (5y) 429.52%30.06%-17.48%16.23%-11.39%2.51%34.10%34.56%20.45%25.87%30.34%10.45%-4.44%12.65%16.52%15.70%14.85%-13.82%9.89%
Share-based Compensation (QoQ) -8.10%-2.00%21.43%-9.55%-1.69%-15.29%16.02%-0.44%-29.76%188.63%25.55%-6.11%-30.64%15.94%4.93%306.05%-68.80%72.96%-75.18%256.61%-105.88%972.90%-68.74%87.41%276.64%-13.83%-33.32%24.07%-16.37%26.15%-39.15%113.72%-17.87%11.91%1.15%-3.38%5.14%
Shareholder's Equity Growth (1y) 1.12%1.96%19.21%18.06%22.74%25.13%14.29%10.01%7.27%-4.75%-6.47%-16.82%-12.56%-15.57%-22.05%-11.46%-13.71%-2.10%19.51%19.39%24.70%32.39%35.32%38.80%12.97%7.13%16.83%19.22%40.30%37.81%24.76%23.12%24.79%26.59%27.99%9.68%-8.45%-13.90%-20.85%-12.38%55.74%67.36%74.95%72.24%7.43%-0.18%-0.23%4.02%11.46%12.97%8.84%3.99%-2.95%-3.22%-18.00%-15.84%-20.79%-21.89%
Shareholder's Equity Growth (3y) 13.87%14.69%11.22%12.42%8.07%4.81%0.21%-5.90%-6.78%-6.81%-7.66%-4.49%-4.20%-2.01%3.05%8.02%13.63%6.72%11.56%23.62%25.48%25.49%25.03%25.41%26.77%25.53%23.18%23.10%17.20%17.03%14.52%8.12%5.77%21.18%22.18%21.02%18.29%15.28%12.88%11.38%16.22%23.09%23.58%23.85%23.05%5.13%2.96%-3.80%-3.08%-5.02%-5.13%
Shareholder's Equity Growth (5y) 6.73%3.94%0.06%3.27%3.29%4.38%5.46%6.15%6.07%2.66%2.23%6.61%7.79%8.32%10.07%12.94%16.58%16.31%19.36%24.71%21.68%17.69%16.33%14.85%14.38%23.04%21.91%20.90%19.43%21.81%20.20%17.15%16.21%16.33%15.52%13.99%12.35%10.63%9.48%4.28%6.56%7.47%7.37%
Shareholder's Equity (QoQ) 3.07%3.81%4.67%3.28%3.66%6.60%7.55%5.30%-5.33%2.61%4.88%-6.51%-7.03%-8.75%10.25%-9.73%-14.17%3.66%7.44%2.42%4.77%3.56%12.22%8.74%7.08%6.22%-8.67%3.12%16.78%8.40%7.48%1.29%5.72%6.97%8.95%2.75%6.89%-8.34%-9.06%-3.38%-1.73%1.47%61.65%3.83%2.73%-0.10%0.82%-3.52%2.67%4.15%8.04%-2.21%-1.09%-0.48%0.82%-2.49%-16.19%2.14%-5.11%-3.84%
Tax Rate Growth (1y) 38.00-427.00-1.00-11.00473.00167.00-3.009.0073.00-380.00-20.0040.00120.0028.0036.00-1.00-244.0029.00-124.00-14.00138.00-239.00128.0091.00-120.00-226.00-59.00-14.00-65.00-42293.00-1628.00-1716.00-4040.0041,046.00227.00248.002,792.00203.005,202.001,327.001,197.00343.00-5398.00-1394.00-1292.00287.00478.00325.00-462.00-903.00-96.00-174.00-90.00-2896.00667.002.00-95.003,188.00-781.00242.00107.00
Tax Rate Growth (3y) 35.00119.00-214.0038.00666.00-186.0013.0048.00-51.00-324.00-108.0025.0015.00-183.0039.0076.00-226.00-436.00-55.0063.00-47.00-42758.00-1559.00-1640.00-4225.00-1473.00-1461.00-1483.00-1313.00-1044.003,801.00-142.00-51.0041,592.0031.00181.002,698.00833.00282.00257.00-557.00-272.00-5016.00-1243.00-1844.00-3511.001,049.00153.00-648.00-610.00-209.0070.00-79.00
Tax Rate Growth (5y) 74.00-5.00-158.0023.00560.00-397.0016.00125.00-33.00-789.00-40.00102.00-170.00-42702.00-1648.00-1655.00-4331.00-1683.00-1457.00-1405.00-1295.00-1510.003,869.00-65.00-236.00-927.00-1656.00-1550.00-1407.00-414.00-1119.00-1211.00-1805.0040,976.00413.00332.002,146.00-2965.00854.0085.00-742.0021.00-5129.00-999.00-1833.00
Tax Rate (QoQ) -62.00387.00-526.00813.00-253.00-45.00-42.00507.00-423.00-33.0022.0054.00-62.0027.00102.00-39.00-54.00-10.00-141.00234.00-207.00101.0011.00-144.00160.0064.00-200.00-250.00327.00108.00-250.00-42477.0040,991.0020.00-2574.002,609.00172.0042.00-30.0019.005,171.00-3834.00-160.00-835.00-569.00170.00-57.00744.00-379.0017.00-844.00304.00428.00-61.00-760.00-2502.003,991.00-726.00-858.00782.0022.00296.00-993.00
Total Debt Growth (1y) -34.43%33.81%741.94%419.15%9.72%3.94%3.27%2.68%-7.08%16.94%55.32%54.96%326.85%237.40%151.30%169.15%1.32%4.85%8.98%5.47%0.49%9.94%25.96%23.43%39.12%44.73%44.12%41.84%29.54%29.80%9.17%19.12%31.89%2.97%11.80%9.59%0.13%14.64%16.68%8.61%5.62%1.57%5.03%9.83%23.72%26.58%20.34%18.64%10.02%14.73%7.76%6.79%2.82%-4.28%-8.55%-10.44%-11.58%-6.02%
Total Debt Growth (3y) 70.11%79.03%92.87%117.11%102.69%63.26%60.07%59.15%62.39%58.99%60.53%62.03%63.85%63.20%57.26%51.10%51.89%12.31%18.60%25.54%22.68%21.89%27.35%25.61%27.76%33.46%24.60%20.72%22.80%19.60%15.28%12.51%12.34%11.73%6.23%11.07%9.34%9.37%13.80%13.83%12.27%12.86%13.83%10.85%11.64%11.86%11.60%5.85%4.30%0.01%1.06%
Total Debt Growth (5y) 81.18%86.63%94.73%105.00%86.90%34.68%36.44%40.80%41.01%41.23%45.77%50.50%50.42%50.93%48.85%40.26%42.71%19.34%17.40%19.28%19.24%19.05%19.51%20.92%19.94%20.24%17.63%16.61%17.17%17.45%14.52%12.48%13.06%13.68%11.73%12.18%10.62%8.16%10.11%7.76%6.24%5.50%5.82%
Total Debt (QoQ) -15.59%-21.49%60.23%3.87%-1.20%-1.32%8.35%-1.61%-1.83%-1.89%-1.95%23.84%30.38%-2.12%170.09%-2.11%-2.89%4.84%1.68%1.30%0.93%1.46%-3.12%10.82%15.64%-0.58%9.19%15.28%15.16%-2.16%-0.27%15.51%-3.15%6.76%10.42%-9.82%5.17%4.65%0.89%3.24%7.04%-2.59%-1.89%-0.71%10.69%1.86%10.51%1.58%5.24%0.42%2.48%5.93%-1.15%-0.48%-1.33%-1.39%-5.56%-2.55%-2.58%4.82%