American Public Education Growth Metrics (2009-2025) | APEI

Growth Metrics Jun2009 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 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 33.04%22.54%24.03%17.74%27.81%40.22%31.82%33.07%28.21%19.46%18.16%18.69%16.42%14.33%14.39%8.91%9.66%9.66%6.47%6.86%6.49%0.51%4.62%8.22%0.59%5.41%1.88%3.01%5.29%7.42%8.09%8.26%8.52%9.41%9.10%6.92%0.86%-4.33%-8.60%-3.82%2.52%4.54%34.16%29.64%95.35%95.57%66.54%41.19%-8.62%-15.24%-19.82%-15.60%-15.97%-9.38%-9.63%0.34%2.58%2.28%3.52%-4.16%-7.78%
Assets Growth (3y) 29.66%27.09%24.55%22.97%24.02%24.19%21.23%19.82%17.85%14.42%12.90%11.37%10.78%8.01%8.41%7.99%5.51%5.13%4.31%6.01%4.09%4.41%4.83%6.47%4.75%7.40%6.31%6.04%4.84%3.99%2.53%3.64%3.92%3.05%10.19%10.06%26.41%25.06%26.87%20.75%22.32%20.12%21.45%15.60%14.47%14.53%6.47%6.14%-7.65%-7.73%-9.14%-6.72%-7.37%
Assets Growth (5y) 22.72%20.81%18.66%16.70%17.37%16.12%14.69%14.75%11.88%9.68%8.93%9.02%7.56%7.37%7.01%7.03%6.06%6.43%6.00%6.64%4.30%3.56%2.82%4.41%3.51%4.38%8.06%8.25%18.21%18.12%19.22%15.30%14.91%12.65%12.30%9.70%9.17%8.48%8.15%8.32%9.54%9.94%10.88%8.24%7.25%
Assets (QoQ) 10.13%10.33%5.44%3.84%1.44%11.68%0.09%12.72%11.29%4.99%1.04%8.60%3.70%3.85%1.49%6.51%1.84%3.90%-3.37%7.25%1.84%0.87%-3.02%6.88%-3.87%5.00%0.32%-0.66%0.73%1.49%1.43%1.54%2.77%2.12%1.59%1.79%3.61%1.83%-0.44%-3.98%-1.72%-2.72%4.76%2.35%0.22%24.85%1.23%54.23%0.33%6.31%-14.17%-0.19%-6.93%0.56%-9.65%-0.63%0.38%0.29%0.31%1.58%0.09%1.50%-7.14%-2.25%
Capital Expenditures Growth (1y) 111.57%80.53%63.41%182.67%-3.07%-32.88%26.94%31.50%82.85%286.71%37.03%-41.67%-9.58%-59.79%-56.37%-14.58%-22.45%-7.46%44.85%68.07%14.66%63.61%12.54%-31.06%-40.64%-50.01%-59.33%4.52%-46.80%-43.93%-0.43%22.65%-0.24%-10.33%-43.75%-50.55%-4.86%-27.52%-22.92%-23.94%17.92%-25.36%7.04%-75.68%-18.25%46.48%117.92%696.69%94.04%189.60%29.12%-8.83%8.13%-22.95%-17.91%-19.95%93.95%55.30%113.82%-23.60%-37.25%-28.86%-33.52%
Capital Expenditures Growth (3y) 55.36%67.34%41.65%29.43%17.02%1.43%-8.78%-13.15%8.64%12.90%-4.68%-5.74%-7.01%-15.25%-10.74%-0.34%-19.18%-8.86%-12.80%6.59%-28.72%-22.88%-23.04%-4.03%-31.96%-36.89%-38.93%-14.10%-20.37%-28.57%-24.42%-22.73%3.82%-21.43%-22.58%-54.94%-2.84%-7.46%21.60%13.80%23.22%46.84%44.41%20.89%19.71%48.41%32.19%79.82%59.65%51.33%31.36%-17.69%9.59%-5.23%5.28%
Capital Expenditures Growth (5y) 21.33%11.76%12.43%25.50%7.34%9.58%4.35%-5.36%-2.69%3.31%-16.90%-9.61%-23.98%-29.79%-22.04%4.88%-22.47%-17.57%-17.98%-5.98%-19.23%-21.50%-27.70%-19.77%-18.78%-32.91%-28.42%-34.86%-13.41%-16.81%0.14%-2.22%12.17%15.53%5.48%-7.85%13.99%12.07%13.77%1.47%31.44%30.53%39.52%1.56%15.86%29.28%26.84%
Capital Expenditures (QoQ) 50.51%27.42%-10.82%23.70%28.43%15.34%54.27%-57.58%-11.06%118.13%59.80%-41.02%88.09%-22.71%-31.98%-8.56%-16.36%-16.12%33.17%-16.99%-0.20%31.28%54.53%-43.37%42.42%-9.69%-5.34%-51.24%19.94%-26.53%143.28%-75.18%26.41%30.46%199.67%-79.81%13.63%-18.17%163.46%-61.16%-13.44%-12.97%159.97%-39.79%-45.21%24.80%-40.92%102.38%-1.83%85.67%115.98%-50.71%46.51%-17.22%52.50%-41.54%4.40%-11.80%48.71%41.64%-16.40%21.43%-46.86%16.34%-5.23%13.47%
Cash & Equivalents Growth (1y) 61.48%50.86%35.76%8.66%12.86%9.68%23.92%46.29%30.35%23.50%-5.35%-3.45%-4.19%9.77%41.57%-17.48%-17.31%-29.91%-24.44%21.95%12.70%15.50%4.78%-8.56%6.81%19.64%20.96%38.41%23.19%26.62%20.75%22.45%25.96%23.21%18.85%18.37%15.99%14.07%6.33%-4.43%-8.84%-2.17%8.52%12.30%62.98%46.71%-37.95%-34.28%-46.72%-41.78%31.11%-13.48%-20.35%-24.45%-16.36%11.50%12.51%12.04%4.57%10.11%22.39%13.05%19.04%
Cash & Equivalents Growth (3y) 33.43%26.90%16.77%15.35%12.12%14.14%18.41%5.24%1.08%-1.69%0.41%-0.95%-3.71%-3.86%3.87%-2.73%-0.16%-1.06%-1.43%15.57%14.03%20.50%15.24%15.72%18.34%23.12%20.18%26.12%21.64%21.18%15.13%11.48%10.02%11.20%11.10%8.31%19.89%17.86%-10.54%-10.98%-7.49%-5.81%-4.07%-13.89%-11.56%-13.59%-12.04%-14.09%-21.84%-21.01%4.67%2.03%3.13%-1.46%1.36%
Cash & Equivalents Growth (5y) 13.48%9.47%11.24%9.08%5.60%3.78%5.62%5.38%4.45%5.60%5.11%4.22%3.27%6.13%10.36%9.30%9.08%8.61%6.57%17.47%16.72%19.72%14.10%11.88%11.87%15.81%14.91%16.58%21.74%20.63%0.55%0.44%2.95%3.27%2.21%-6.30%-6.06%-6.36%-4.72%-7.41%-6.63%-6.69%-5.04%-4.75%-0.97%-3.95%-3.26%
Cash & Equivalents (QoQ) 7.83%11.68%17.37%14.25%0.74%0.50%-6.06%18.66%-2.10%13.55%10.90%5.73%-7.24%-12.98%13.13%4.92%6.28%12.23%-34.05%5.13%-9.91%20.98%6.44%-2.85%-7.67%9.74%-7.11%13.48%3.42%10.96%6.29%0.99%6.31%5.81%7.79%3.89%3.99%2.07%7.36%1.79%2.27%-4.86%-3.50%-2.91%9.75%5.54%-0.14%40.90%-1.20%-55.36%5.75%14.25%7.94%0.53%-30.21%5.18%2.38%11.30%-6.97%6.13%1.95%3.88%-2.04%17.97%-5.83%9.38%
Cash from Investing Activities Growth (1y) -101.05%-64.91%-51.55%-170.07%4.82%33.56%-26.27%-29.47%-82.83%-285.54%-216.29%42.52%-50.09%59.72%81.24%-673.39%47.78%-37.37%-46.22%94.06%-3.55%-23.89%-14.79%-239.05%23.13%47.41%93.81%56.07%44.93%58.11%-782.61%-25.49%27.47%0.00%53.59%26.44%4.86%27.52%33.30%23.94%-17.92%25.36%27.47%87.11%18.25%-46.48%-37,809.24%-1,235.75%81.74%-188.87%98.91%-2.64%-1,049.10%22.76%20.91%19.95%-93.95%-55.30%-123.12%23.60%45.29%460.75%22.43%
Cash from Investing Activities Growth (3y) -51.81%-61.66%-82.24%-26.20%-37.72%-1.05%9.18%-79.21%-12.74%-28.74%4.63%35.84%6.72%11.82%31.97%-15.92%25.37%3.63%52.98%55.44%24.04%35.13%14.39%-23.18%32.54%39.60%36.70%25.98%27.57%32.79%-39.80%11.12%6.64%18.52%39.22%58.38%2.84%7.46%-468.16%-9.40%43.96%-46.72%-44.16%-20.89%-19.71%-48.41%-48.38%-122.23%-59.65%-51.33%73.21%14.38%-130.17%84.96%-11.03%
Cash from Investing Activities Growth (5y) -22.35%-18.51%-10.67%1.58%-7.15%-11.92%-4.69%-3.00%-2.67%-6.81%42.72%17.02%19.24%31.48%29.67%3.00%30.17%17.82%15.70%39.41%21.27%27.68%27.94%-0.90%19.20%34.65%34.27%47.54%18.20%19.79%-275.97%-3.86%34.40%-18.01%1.50%0.23%-13.99%-12.07%-9.59%-1.47%-31.44%-30.53%-39.52%-1.56%-12.73%82.62%-41.40%
Cash from Investing Activities (QoQ) -55.26%-24.81%13.21%-19.54%-27.36%-14.69%-54.67%57.87%11.10%-117.96%-58.59%40.51%-87.47%-78.81%71.18%-55.34%49.69%16.74%-1,088.42%89.51%-32.37%11.38%51.72%-82.82%-58.37%17.89%-42.62%58.55%-8.34%90.33%-911.67%48.04%17.59%-103.75%-43.84%69.97%-13.63%5.44%-127.99%61.16%13.44%12.97%-159.97%39.79%45.21%15.43%53.81%-282.00%1.83%-21,786.27%98.37%94.78%-1,453.05%17.45%-53.31%41.54%-4.40%15.48%-55.18%-41.64%16.40%-21.43%46.86%-1.43%651.21%-126.11%
Cash from Operations Growth (1y) 126.49%-37.82%44.10%2.31%40.11%46.11%48.66%61.06%-25.29%35.35%-45.95%-19.66%38.75%78.84%65.78%-71.70%-39.58%-30.36%27.54%165.77%-42.60%59.42%-19.51%2.48%180.60%-43.95%-30.76%-6.18%-74.80%28.41%-6.57%40.17%102.69%-16.89%-53.89%-0.29%-22.93%69.76%37.18%-65.45%45.94%27.79%58.08%-98.80%-2.57%-111.51%-164.05%20,271.43%124.97%964.95%182.39%-246.82%-49.48%-21.83%194.11%86.35%62.60%-20.88%-30.18%150.87%78.36%18.91%54.24%
Cash from Operations Growth (3y) 33.34%7.13%5.01%9.80%13.25%52.36%10.03%-28.46%-14.44%19.02%4.55%-15.46%-21.64%25.69%19.39%-8.31%-0.90%-14.63%-10.76%36.71%-25.95%4.69%-19.55%10.46%12.75%-15.74%-33.18%9.45%-26.71%21.91%-16.08%-21.55%31.61%21.71%0.00%-83.97%3.10%-31.03%-50.21%-5.56%47.34%8.36%-5.86%-77.36%3.46%-8.01%15.78%-249.85%22.71%94.43%54.56%-53.29%13.57%-9.74%46.86%
Cash from Operations Growth (5y) 14.73%8.90%19.61%-0.09%-12.81%31.46%6.46%-0.05%0.18%8.54%-8.63%-10.29%-19.39%7.40%1.94%0.27%-13.04%-7.86%-21.08%28.99%-8.71%10.11%-19.92%-14.23%10.03%5.35%-8.34%-64.78%-10.95%-17.78%-21.04%3.31%37.96%12.41%-12.00%-26.45%4.49%11.05%27.47%-16.75%21.31%-4.68%11.37%-24.30%26.28%-6.04%10.82%
Cash from Operations (QoQ) 1.92%59.63%36.63%1.90%-72.02%269.92%-3.00%39.55%-70.82%276.38%5.09%-35.26%-47.14%50.31%56.20%11.80%-31.87%39.34%-73.34%138.72%-21.47%155.17%-44.44%-48.44%118.09%28.82%-29.25%41.17%-56.44%59.14%-4.14%-62.07%121.94%15.79%43.82%-45.16%-9.00%-35.75%210.97%-57.61%100.44%-48.08%-21.69%79.08%75.52%-35.78%-99.41%14,479.22%-120.74%-257.35%288.56%61.00%-20.27%-65.96%-436.01%155.40%23.38%28.06%-115.59%760.01%-39.96%13.02%-88.64%2,213.82%-59.97%46.59%
Dividends Paid - Common Growth (1y) 5.50%2.89%0.53%-5.20%-6.71%-13.85%
Dividends Paid - Common (QoQ) 2.27%2.35%1.05%-0.26%-0.26%0.00%-4.70%-1.85%-7.89%
EBITDA Margin Growth (1y) 143.0079.00-371.00-388.00-544.00-81.00381.00-186.00-269.00-451.00-34.00-121.00208.00120.00-135.00-745.00-283.00-273.00-412.00280.00-195.00-411.00-351.00-210.00208.00-53.00-1325.00-399.00-804.00-514.00984.00187.00-276.00230.00-94.00-132.00-634.00-301.00-1372.00-329.00173.00296.00847.00-27.00840.00-848.00-290.00-60.00-865.00-9695.00-197.00-1088.00-695.005,008.00493.001,060.00694.004,579.00-155.00270.00409.00286.00324.00
EBITDA Margin Growth (3y) -670.00-453.00-24.00-694.00-605.00-412.00212.00-1051.00-344.00-604.00-580.00-585.00-270.00-564.00-897.00-675.00-270.00-737.00-2088.00-329.00-791.00-978.00-692.00-422.00-872.00-337.00-435.00-344.00-1714.00-584.00-482.00-274.00-737.00226.00-619.00-487.00379.00-852.00-815.00-415.00148.00-10247.00360.00-1175.00-720.00-5534.006.00-88.00-866.00-108.00141.00241.00408.009,874.00663.00
EBITDA Margin Growth (5y) -745.00-606.00-570.00-1159.00-1083.00-1096.00-551.00-981.00-331.00-1068.00-2256.00-1194.00-866.00-1131.00-1238.00-887.00-1350.00-1020.00-1198.00-274.00-1701.00-1048.00-2158.00-883.00-1333.00-341.00-960.00-699.00-701.00-1136.0075.00-360.00-761.00-10317.00-1106.00-1635.00-1181.00-5539.00-519.00-443.00147.00-660.00699.00155.00383.00-669.00176.00
EBITDA Margin (QoQ) -175.00-160.00900.00-422.00-239.00-609.00882.00-578.00224.00-147.00316.00-661.0042.00270.00229.00-333.00-46.0015.00-381.00129.00-36.00-124.00311.00-346.00-251.00-64.00452.0072.00-513.00-1336.001,378.00-334.00-222.00162.00581.00-796.00284.00-162.00543.00-1298.00617.00-1234.001,587.00-797.00740.00-683.00713.0071.00-948.00-125.00943.00-735.00-9778.009,373.0051.00-342.00-4075.004,858.00618.00-707.00-190.00124.001,043.00-568.00-313.00163.00
EBIT Growth (1y) 50.41%33.67%11.08%13.37%-0.30%27.23%61.77%25.48%13.69%0.15%16.45%8.43%22.29%15.01%-0.23%-32.23%-8.15%-7.95%-16.34%27.59%-13.48%-26.90%-28.23%-15.59%10.36%-7.91%-96.27%-28.42%-47.98%-40.73%1,838.52%12.27%-25.82%27.38%-9.41%-9.52%-77.57%-29.45%-142.32%-24.69%94.86%59.23%213.56%12.85%294.99%-78.16%-61.85%69.81%-51.11%-7,252.41%-181.30%-101.59%-203.27%53.80%723.78%6,180.92%196.50%103.40%-35.48%35.17%136.32%216.44%134.85%
EBIT Growth (3y) 19.46%19.42%27.91%15.54%11.50%13.59%23.41%-2.67%8.49%1.97%-0.94%-2.13%-0.95%-8.19%-15.70%-9.96%-4.28%-14.75%-71.81%-8.30%-20.81%-26.38%-19.65%-12.13%-24.77%-11.41%-13.16%-10.08%-55.77%-18.94%-111.28%-8.54%-31.30%12.69%-24.21%-8.39%19.96%-37.39%-43.19%13.00%55.54%-199.55%29.38%-26.63%-58.66%-109.68%24.61%17.93%-21.31%3.97%48.46%9.29%33.04%27.03%125.40%
EBIT Growth (5y) 13.88%12.51%11.80%5.93%1.95%-0.28%2.45%-0.14%4.04%-6.52%-51.80%-10.74%-11.02%-15.83%-15.41%-10.12%-19.48%-14.10%-17.03%-4.77%-39.27%-18.55%-17.07%-14.30%-28.56%-4.82%-20.64%-9.18%-7.81%-28.62%26.34%7.95%-8.94%-89.38%-16.38%-15.11%-23.49%-58.84%-1.45%6.86%30.26%-17.12%27.86%20.13%35.38%-4.92%24.00%
EBIT Margin Growth (1y) 143.0079.00-371.00-388.00-544.00-81.00381.00-186.00-269.00-451.00-34.00-121.00208.00120.00-135.00-745.00-283.00-273.00-412.00280.00-195.00-411.00-351.00-210.00208.00-53.00-1325.00-399.00-804.00-514.00984.00187.00-276.00230.00-94.00-132.00-634.00-301.00-1372.00-329.00173.00296.00847.00-27.00840.00-848.00-290.00-60.00-865.00-9695.00-197.00-1088.00-695.005,008.00493.001,060.00694.004,579.00-155.00270.00409.00286.00324.00
EBIT Margin Growth (3y) -670.00-453.00-24.00-694.00-605.00-412.00212.00-1051.00-344.00-604.00-580.00-585.00-270.00-564.00-897.00-675.00-270.00-737.00-2088.00-329.00-791.00-978.00-692.00-422.00-872.00-337.00-435.00-344.00-1714.00-584.00-482.00-274.00-737.00226.00-619.00-487.00379.00-852.00-815.00-415.00148.00-10247.00360.00-1175.00-720.00-5534.006.00-88.00-866.00-108.00141.00241.00408.009,874.00663.00
EBIT Margin Growth (5y) -745.00-606.00-570.00-1159.00-1083.00-1096.00-551.00-981.00-331.00-1068.00-2256.00-1194.00-866.00-1131.00-1238.00-887.00-1350.00-1020.00-1198.00-274.00-1701.00-1048.00-2158.00-883.00-1333.00-341.00-960.00-699.00-701.00-1136.0075.00-360.00-761.00-10317.00-1106.00-1635.00-1181.00-5539.00-519.00-443.00147.00-660.00699.00155.00383.00-669.00176.00
EBIT Margin (QoQ) -175.00-160.00900.00-422.00-239.00-609.00882.00-578.00224.00-147.00316.00-661.0042.00270.00229.00-333.00-46.0015.00-381.00129.00-36.00-124.00311.00-346.00-251.00-64.00452.0072.00-513.00-1336.001,378.00-334.00-222.00162.00581.00-796.00284.00-162.00543.00-1298.00617.00-1234.001,587.00-797.00740.00-683.00713.0071.00-948.00-125.00943.00-735.00-9778.009,373.0051.00-342.00-4075.004,858.00618.00-707.00-190.00124.001,043.00-568.00-313.00163.00
EBIT (QoQ) 0.55%-4.51%66.52%-5.92%-10.64%-20.65%69.95%-17.26%14.03%0.89%31.83%-25.04%0.45%17.32%22.75%-15.46%-5.53%1.77%-16.62%14.58%-5.32%-7.50%27.16%-22.30%-20.01%-9.19%49.56%1.58%-33.25%-96.32%2,770.92%-26.19%-23.94%20.28%66.27%-51.23%30.61%-14.46%66.07%-87.91%310.85%-151.30%395.54%-68.72%235.72%-63.41%193.68%9.49%-81.43%-36.10%1,207.21%-68.48%-2,816.54%99.27%74.46%-1,949.62%-1,115.42%109.81%148.94%-67.47%-57.16%85.99%421.55%-43.13%-42.63%38.04%
EBT Growth (1y) 50.47%33.63%11.01%13.36%-0.46%26.86%61.29%25.28%13.69%0.15%16.45%8.43%22.72%15.60%0.21%-32.23%-8.03%-7.85%-16.15%28.17%-13.83%-27.15%-28.46%-15.77%10.54%-7.84%-95.93%-28.56%-48.04%-40.80%1,675.29%13.48%-19.99%37.52%0.55%-2.80%-63.41%-21.77%-124.73%-25.03%39.43%35.33%281.05%5.32%216.67%-78.32%-101.25%36.53%-40.68%-7,371.39%-10,644.19%-157.15%-212.09%54.34%221.39%297.90%170.72%102.16%-37.62%38.37%124.66%312.33%146.66%
EBT Growth (3y) 19.41%19.29%27.75%15.48%11.57%13.67%23.46%-2.72%8.66%2.18%-0.72%-1.98%-0.93%-8.11%-15.60%-9.89%-4.32%-14.79%-71.00%-8.29%-20.90%-26.47%-19.77%-11.94%-22.83%-9.13%-10.13%-7.63%-46.62%-13.96%-85.81%-6.14%-25.82%13.34%-23.36%-8.45%17.34%-38.77%-26.11%2.53%37.85%-185.76%-34.61%-41.31%-60.13%-109.52%17.82%15.59%-22.23%-10.46%336.82%16.10%21.21%26.84%56.97%
EBT Growth (5y) 13.96%12.58%11.87%5.99%1.93%-0.29%2.46%-0.12%4.09%-6.46%-50.92%-10.73%-10.99%-15.79%-15.37%-9.92%-18.29%-12.82%-15.32%-3.18%-32.05%-15.63%-16.31%-13.03%-25.18%-4.50%-20.13%-9.05%-7.65%-28.50%-16.00%3.52%-5.17%-90.29%-21.12%-21.05%-25.18%-57.27%-6.04%4.04%15.73%-26.77%30.92%17.61%27.32%-8.49%20.27%
EBT Margin Growth (1y) 144.0078.00-373.00-389.00-549.00-89.00375.00-190.00-269.00-451.00-34.00-121.00216.00131.00-125.00-745.00-282.00-272.00-410.00289.00-203.00-418.00-358.00-215.00212.00-52.00-1325.00-402.00-807.00-517.00981.00204.00-211.00319.0010.00-22.00-556.00-231.00-1328.00-363.00123.00157.00712.00-110.00759.00-866.00-438.00-272.00-802.00-9972.00-305.00-1371.00-890.005,208.00681.001,493.00805.004,602.00-143.00286.00363.00270.00300.00
EBT Margin Growth (3y) -673.00-461.00-32.00-700.00-602.00-409.00216.00-1056.00-335.00-592.00-569.00-576.00-269.00-560.00-893.00-670.00-273.00-743.00-2092.00-328.00-799.00-987.00-701.00-413.00-807.00-250.00-334.00-220.00-1575.00-428.00-337.00-180.00-644.00245.00-606.00-495.00327.00-940.00-1054.00-745.0081.00-10681.00-30.00-1754.00-933.00-5631.00-62.00-150.00-887.00-162.00233.00407.00278.0010,079.00838.00
EBT Margin Growth (5y) -739.00-603.00-567.00-1155.00-1087.00-1099.00-552.00-981.00-326.00-1063.00-2251.00-1193.00-865.00-1129.00-1236.00-868.00-1292.00-940.00-1101.00-146.00-1566.00-899.00-2020.00-798.00-1240.00-323.00-949.00-693.00-692.00-1138.00-63.00-563.00-687.00-10593.00-1348.00-2138.00-1365.00-5704.00-677.00-623.00-4.00-872.00507.0025.00235.00-759.0095.00
EBT Margin (QoQ) -170.00-160.00897.00-423.00-236.00-611.00881.00-583.00224.00-147.00316.00-661.0042.00270.00229.00-325.00-43.0014.00-390.00138.00-34.00-124.00309.00-354.00-249.00-63.00452.0072.00-513.00-1336.001,374.00-333.00-222.00162.00597.00-749.00309.00-147.00565.00-1283.00634.00-1245.001,531.00-797.00668.00-689.00708.0073.00-958.00-261.00874.00-457.00-10128.009,407.00-193.0024.00-4030.004,880.00619.00-663.00-234.00135.001,048.00-586.00-327.00165.00
EBT (QoQ) 0.75%-4.48%66.21%-5.93%-10.53%-20.65%69.72%-17.40%14.03%0.89%31.83%-25.04%0.45%17.32%22.75%-15.16%-5.38%1.69%-16.99%15.13%-5.19%-7.46%26.88%-22.60%-19.85%-9.12%49.39%1.57%-33.17%-95.99%2,524.48%-26.12%-23.86%20.26%67.77%-47.91%30.86%-12.07%62.17%-80.39%179.79%-127.80%591.55%-63.53%171.58%-62.81%185.94%9.65%-81.41%-102.15%31,232.56%-52.36%-2,379.01%96.82%-65.61%6.56%-828.31%108.45%169.99%-66.61%-71.62%143.76%498.91%-45.78%-47.91%45.82%
Enterprise Value Growth (1y) -61.48%-50.86%-35.76%-8.66%-12.86%-9.68%-23.92%-46.29%-30.35%-23.50%5.35%3.45%4.19%-9.77%-41.57%17.48%17.31%29.91%24.44%-21.95%-12.70%-15.50%-4.78%8.56%-6.81%-19.64%-20.96%-38.41%-23.19%-26.62%-20.75%-22.45%-25.96%-23.21%-18.85%-18.37%-15.99%-14.07%-6.33%4.43%8.84%2.17%-8.52%-12.30%-62.98%-46.71%37.95%34.28%46.72%41.78%-31.11%13.48%20.35%24.45%16.36%-11.50%-12.51%-12.04%-4.57%-10.11%-22.39%-13.05%-19.04%
Enterprise Value Growth (3y) -33.43%-26.90%-16.77%-15.35%-12.12%-14.14%-18.41%-5.24%-1.08%1.69%-0.41%0.95%3.71%3.86%-3.87%2.73%0.16%1.06%1.43%-15.57%-14.03%-20.50%-15.24%-15.72%-18.34%-23.12%-20.18%-26.12%-21.64%-21.18%-15.13%-11.48%-10.02%-11.20%-11.10%-8.31%-19.89%-17.86%10.54%10.98%7.49%5.81%4.07%13.89%11.56%13.59%12.04%14.09%21.84%21.01%-4.67%-2.03%-3.13%1.46%-1.36%
Enterprise Value Growth (5y) -13.48%-9.47%-11.24%-9.08%-5.60%-3.78%-5.62%-5.38%-4.45%-5.60%-5.11%-4.22%-3.27%-6.13%-10.36%-9.30%-9.08%-8.61%-6.57%-17.47%-16.72%-19.72%-14.10%-11.88%-11.87%-15.81%-14.91%-16.58%-21.74%-20.63%-0.55%-0.44%-2.95%-3.27%-2.21%6.30%6.06%6.36%4.72%7.41%6.63%6.69%5.04%4.75%0.97%3.95%3.26%
Enterprise Value (QoQ) -7.83%-11.68%-17.37%-14.25%-0.74%-0.50%6.06%-18.66%2.10%-13.55%-10.90%-5.73%7.24%12.98%-13.13%-4.92%-6.28%-12.23%34.05%-5.13%9.91%-20.98%-6.44%2.85%7.67%-9.74%7.11%-13.48%-3.42%-10.96%-6.29%-0.99%-6.31%-5.81%-7.79%-3.89%-3.99%-2.07%-7.36%-1.79%-2.27%4.86%3.50%2.91%-9.75%-5.54%0.14%-40.90%1.20%55.36%-5.75%-14.25%-7.94%-0.53%30.21%-5.18%-2.38%-11.30%6.97%-6.13%-1.95%-3.88%2.04%-17.97%5.83%-9.38%
EPS (Basic) Growth (1y) 44.83%31.03%7.14%13.94%4.76%31.58%103.33%28.99%15.91%4.00%0.00%109,978.79%25.49%17.31%1.64%-99.93%-7.81%-8.20%-17.74%35.54%-13.56%-25.00%-19.61%-15.58%25.49%-2.38%-95.12%-26.64%-56.25%-41.46%1,250.00%58.39%0.00%62.50%22.22%-17.54%-78.57%-23.08%-130.30%-36.12%166.67%50.00%280.00%33.86%212.50%-93.33%-105.56%9.05%-44.00%-19,541.47%-1,900.00%-167.29%-235.71%49.59%-35.00%281.50%84.21%97.62%114.81%3.03%800.00%71.43%675.00%
EPS (Basic) Growth (3y) 20.70%21.49%29.64%1,073.93%15.07%17.09%27.38%-1.17%10.27%3.85%-5.79%0.48%0.00%-6.87%-12.40%-90.80%0.00%-12.40%-68.17%-5.67%-22.00%-24.61%-19.10%-0.64%-18.12%-2.44%-6.98%-1.41%-54.57%-9.89%-91.29%-5.86%-17.02%23.31%-12.64%-10.99%21.32%-57.47%-26.63%-2.30%67.11%-177.81%-25.99%-43.94%-63.55%-104.35%-51.83%10.03%-28.46%-63.03%81.71%7.96%14.47%84.92%52.55%
EPS (Basic) Growth (5y) 15.26%14.07%12.74%8.32%3.96%2.02%6.45%2.01%7.78%-3.89%-49.52%-8.88%-11.30%-14.33%-15.04%-75.38%-15.24%-8.56%-11.85%1.86%-36.69%-11.74%-17.04%-12.37%-20.69%1.39%-15.18%-3.91%-4.82%-40.73%-20.11%4.02%0.00%-92.31%-22.34%-20.28%-27.41%-57.00%-23.03%2.64%-24.57%-17.43%19.14%12.93%21.29%-15.38%11.49%
EPS (Basic) (QoQ) 0.00%-3.45%64.72%-8.94%-9.52%-21.05%75.17%-16.27%13.64%22.00%11.12%-24.76%1.96%17.31%122,223.57%-99.91%-4.69%1.64%-18.17%16.29%-5.08%-8.93%34.84%-25.84%-17.65%-2.38%41.59%10.24%-35.94%-95.12%2,029.39%-34.25%-14.29%12.50%149.83%-58.49%39.29%-15.38%68.57%-89.21%400.00%-133.33%455.35%-54.97%181.25%-60.00%164.26%5.12%-94.00%-133.33%5,287.17%-46.02%-2,183.01%96.57%-74.53%-8.86%-673.68%90.82%334.65%-109.47%-16.67%157.14%1,531.91%-35.66%-104.76%1,650.00%
EPS (Weighted Average and Diluted) Growth (1y) 42.86%32.14%11.11%15.08%7.50%32.43%100.00%29.87%16.28%4.08%0.00%110,872.95%26.00%17.65%1.67%-99.93%-6.35%-6.67%-16.39%36.12%-13.56%-25.00%-19.61%-15.30%25.49%-2.38%-95.12%-26.77%-56.25%-43.90%1,250.00%58.42%0.00%69.57%22.22%-17.95%-78.57%-23.08%-130.30%-35.86%166.67%50.00%280.00%33.66%206.25%-93.33%-105.56%9.28%-42.86%-19,498.28%-1,900.00%-167.73%-235.71%49.65%-35.00%281.22%84.21%97.95%114.81%0.50%783.33%66.67%650.00%
EPS (Weighted Average and Diluted) Growth (3y) 21.32%22.12%30.50%1,083.70%16.35%17.49%26.69%-0.67%11.12%4.55%-5.27%0.90%0.66%-6.27%-11.92%-90.78%0.53%-11.92%-67.99%-5.48%-22.00%-25.67%-19.10%-0.58%-18.12%-2.44%-6.98%-1.63%-54.57%-9.89%-91.29%-5.88%-17.02%25.07%-12.64%-11.07%20.51%-57.47%-26.63%-2.15%67.11%-177.63%-25.99%-44.05%-63.55%-104.17%-51.83%10.28%-28.51%-58.74%81.71%7.25%13.56%84.91%51.83%
EPS (Weighted Average and Diluted) Growth (5y) 16.08%14.87%13.56%8.95%4.98%2.57%6.45%2.47%8.28%-3.50%-49.35%-8.62%-10.95%-14.72%-14.76%-75.35%-14.97%-8.25%-11.56%1.88%-36.69%-11.74%-17.04%-12.36%-20.69%1.39%-15.18%-3.99%-5.20%-40.73%-20.11%4.02%0.00%-93.75%-22.34%-20.31%-27.41%-56.91%-23.03%2.83%-24.57%-17.08%19.14%12.50%20.71%-15.38%10.76%
EPS (Weighted Average and Diluted) (QoQ) 0.00%-3.57%64.15%-9.75%-7.50%-18.92%70.00%-15.69%13.95%22.45%10.39%-24.51%2.00%17.65%122,407.99%-99.91%-4.76%1.67%-18.06%18.03%-5.08%-8.93%33.41%-25.04%-17.65%-2.38%40.57%11.05%-35.94%-95.12%2,010.21%-33.66%-17.86%17.39%147.64%-58.12%39.29%-15.38%66.23%-89.06%400.00%-133.33%451.83%-54.52%181.25%-60.00%161.26%4.20%-93.88%-133.33%5,238.87%-45.51%-2,178.39%96.56%-74.02%-9.18%-671.05%90.78%333.61%-109.51%0.00%166.67%1,484.80%-35.32%-104.88%1,600.00%
FCF Margin Growth (1y) 854.00-1220.0031.00-1479.00561.00600.00374.00535.00-1684.00-1034.00-1986.00-171.00657.001,726.001,592.00-1428.00-863.00-515.00350.00536.00-668.00398.00-491.00409.001,797.00-356.00-231.00-65.00-1567.00614.00-112.00496.00697.00-241.00-788.00555.00-285.001,028.00426.00-1443.00434.00289.00445.00-527.00-198.00-2828.00-2610.00707.00345.001,546.001,348.00-2499.00-802.00-214.00923.001,378.00302.00-367.00-634.00386.001,071.00208.00566.00
FCF Margin Growth (3y) -269.00-1654.00-1581.00-1115.00-466.001,292.00-20.00-1064.00-1890.00178.00-44.00-1062.00-874.001,610.001,450.00-483.00266.00-472.00-373.00880.00-438.00656.00-835.00840.00927.0017.00-1132.00986.00-1155.001,401.00-474.00-391.00847.001,076.0083.00-1414.00-49.00-1511.00-1738.00-1262.00581.00-993.00-816.00-2318.00-656.00-1496.00-339.00-414.00-155.00965.001,637.00-735.00571.00-373.00855.00
FCF Margin Growth (5y) -475.00-443.00360.00-2006.00-1996.001,176.00-162.00-119.00-761.00220.00-767.00-719.00-644.001,868.001,107.00-51.00-604.00-99.00-1273.001,932.00-26.001,443.00-1197.00-48.001,076.001,334.00-260.00-983.00-919.00-1138.00-2639.00-211.00993.00-206.00-1179.00-3206.00-506.00-179.00532.00-2383.0081.00-1574.00-527.00-555.00718.00-1655.00-407.00
FCF Margin (QoQ) -312.00823.00630.00-288.00-2386.002,074.00-879.001,752.00-2347.001,848.00-718.00-467.00-1697.00896.001,097.00362.00-628.00762.00-1923.00926.00-280.001,626.00-1736.00-278.00786.00737.00-836.001,110.00-1367.00861.00-670.00-392.00814.00135.00-61.00-191.00-124.00-412.001,282.00-1031.001,189.00-1014.00-587.00846.001,044.00-858.00-1559.001,174.00-1586.00-640.001,758.00812.00-385.00-838.00-2088.002,509.00204.00299.00-1634.001,434.00-466.0032.00-614.002,118.00-1329.00390.00
FCF Payout Ratio Growth (1y) -30.63%75.75%122.81%-306.92%-59.05%-43.74%
FCF Payout Ratio (QoQ) -21.18%-26.27%-330.81%151.72%99.67%-6.53%-521.53%105.20%174.36%
Free Cash Flow Growth (1y) 132.29%-121.29%34.58%-47.24%55.41%426.22%61.65%104.56%-49.18%-273.92%-84.94%1.16%77.18%300.42%588.15%-102.86%-46.53%-42.92%22.84%1,426.10%-76.29%55.69%-29.76%71.74%810.28%-38.29%-16.13%-15.05%-79.99%83.22%-8.09%58.04%153.49%-18.42%-56.62%39.49%-26.44%94.55%58.15%-77.10%52.98%32.84%66.76%-120.36%0.47%-119.94%-194.82%1,526.40%129.84%512.54%129.34%-394.84%-57.15%-21.52%428.12%73.58%52.07%-41.46%-54.88%76.70%127.84%53.13%125.60%
Free Cash Flow Growth (3y) 22.42%-47.49%-31.06%2.97%11.85%137.35%18.77%-27.22%-21.62%25.77%8.38%-27.34%-39.21%55.79%81.08%-13.32%4.89%-18.15%-10.22%177.40%-24.42%20.74%-18.50%32.11%66.51%-2.66%-30.59%23.26%-28.01%42.74%-14.25%-20.38%41.82%28.23%4.59%-27.34%4.18%-36.00%-65.11%-12.72%52.30%3.00%-22.58%-119.41%-0.35%-13.57%13.69%-123.14%14.42%57.35%39.23%-29.69%14.08%-11.06%75.17%
Free Cash Flow Growth (5y) 11.69%6.69%22.60%-16.17%-29.24%64.66%7.65%6.15%0.77%13.84%-5.59%-10.96%-16.37%32.04%35.55%-2.65%-10.16%-3.90%-22.01%113.78%-4.24%22.81%-17.97%-5.94%39.03%18.97%-2.48%-15.86%-10.53%-22.60%-24.55%7.95%45.79%11.64%-20.46%-36.48%2.17%10.78%31.12%-20.28%18.15%-12.87%2.03%-20.37%27.94%-10.36%8.38%
Free Cash Flow (QoQ) -16.99%82.34%60.01%-4.09%-107.61%1,252.45%-37.27%182.51%-84.03%471.08%-20.62%-29.82%-154.67%149.45%433.27%22.91%-38.16%69.78%-102.22%2,398.24%-33.99%265.40%-76.08%-58.91%333.48%64.84%-41.50%117.78%-70.61%124.04%-40.75%-48.70%169.09%12.39%1.88%-17.72%-13.39%-40.23%227.55%-56.61%129.05%-51.41%-52.58%189.88%98.89%-39.01%-105.79%1,530.38%-139.47%-190.07%187.09%130.48%-29.15%-79.37%-975.20%133.50%29.75%38.83%-143.78%292.83%-50.05%6.99%-122.61%1,985.81%-66.43%57.62%
Gross Margin Growth (1y) 33.00268.009.00158.0042.00-28.00364.00171.0095.00265.00242.008.00285.00158.00-13.00-52.00-152.00-171.00-175.0040.00-1.00-166.00-208.001.003.00-66.00-19.00-361.00-288.00-366.00-77.00152.00-134.00153.0058.00-28.00159.00-92.00-155.00-68.00-116.00328.0089.00145.00267.00-152.00-402.00-754.00-983.00-923.00-472.00-406.00-303.00-276.00-52.00150.00246.00110.00-69.00263.00135.00167.00348.00
Gross Margin Growth (3y) 169.00505.00615.00337.00422.00395.00593.00126.00228.00252.0055.00-4.00132.00-180.00-395.00-12.00-150.00-404.00-401.00-321.00-286.00-599.00-304.00-208.00-418.00-279.00-38.00-237.00-263.00-305.00-174.0056.00-92.00389.00-8.0048.00310.0083.00-469.00-677.00-832.00-748.00-786.00-1015.00-1019.00-1351.00-927.00-1009.00-1040.00-1089.00-594.008.0079.000.00226.00
Gross Margin Growth (5y) 303.00491.00427.00324.00268.0057.00211.00167.00230.0019.00-172.00-365.00-152.00-612.00-492.00-221.00-572.00-617.00-421.00-196.00-261.00-538.00-401.00-305.00-376.00-44.00-105.00-161.00-112.00-130.00-488.00-553.00-808.00-686.00-883.00-1111.00-976.00-1115.00-993.00-933.00-889.00-914.00-908.00-601.00-637.00-1075.00-649.00
Gross Margin (QoQ) -182.00-18.00258.00-25.0053.00-278.00407.00-141.00-17.00115.00214.00-217.00154.0092.00-20.0060.0026.00-79.00-60.00-39.007.00-82.00155.00-81.00-158.00-123.00363.00-78.00-228.00-76.0021.00-4.00-307.00213.00251.00-291.00-19.00118.00165.00-104.00-270.0054.00251.00-152.00174.00-185.00308.00-30.00-246.00-434.00-44.00-259.00-185.0016.0023.00-156.00-158.00240.00225.00-60.00-295.0061.00558.00-188.00-264.00241.00
Gross Profit Growth (1y) 43.43%35.32%32.62%32.28%24.83%30.84%43.35%37.97%31.21%27.89%22.72%13.80%15.56%11.16%5.82%-4.33%3.19%2.88%0.83%10.76%-3.53%-8.50%-12.87%-5.89%-1.68%-5.39%-3.56%-13.54%-13.87%-11.45%-1.96%1.76%-3.10%3.47%0.56%-1.92%0.54%-4.55%-9.34%-4.36%-0.31%22.82%18.29%18.19%23.88%-7.32%15.93%58.08%47.72%62.79%39.52%-8.15%-8.73%-6.84%-0.14%3.13%8.19%6.18%0.14%12.66%9.27%9.99%13.89%
Gross Profit Growth (3y) 32.94%31.32%32.63%27.58%23.70%22.98%23.02%14.52%16.09%13.51%9.40%6.44%4.78%1.52%-2.40%-0.09%-0.71%-3.79%-5.37%-3.41%-6.52%-8.48%-6.25%-6.10%-6.38%-4.65%-1.67%-4.79%-5.68%-4.37%-3.67%-1.54%-0.97%6.65%2.55%3.50%7.48%2.80%7.53%21.34%22.19%22.83%24.14%19.72%18.64%12.01%17.33%14.40%13.41%17.21%11.74%2.19%2.57%2.85%4.43%
Gross Profit Growth (5y) 22.88%20.96%20.01%17.09%13.51%11.86%10.34%9.38%8.22%4.83%1.93%-0.38%-0.52%-2.60%-2.55%-2.58%-3.97%-3.99%-3.53%-2.10%-4.46%-5.42%-5.56%-4.93%-3.83%0.32%0.39%-0.50%0.71%-0.09%4.15%12.27%12.19%12.85%11.77%9.99%10.85%10.50%11.61%11.09%12.49%12.88%13.86%14.80%14.57%10.42%13.00%
Gross Profit (QoQ) 4.52%1.81%24.88%7.94%-1.39%-0.23%24.56%1.87%3.35%9.31%19.88%-3.12%0.74%4.89%11.17%-1.62%-3.10%-0.15%0.50%6.12%-3.39%-2.14%10.39%-7.57%-8.37%-6.81%19.23%-3.43%-11.82%-5.01%6.90%-3.80%-9.35%5.18%10.95%-8.41%-3.20%2.22%8.22%-6.11%-8.11%-2.90%14.16%-2.13%13.21%-6.49%14.06%2.58%-15.30%16.98%55.53%-4.14%-6.66%0.26%2.38%-4.74%-4.73%7.47%5.73%-0.06%-6.50%1.36%18.95%-3.07%-5.87%4.95%
Net Cash Flow Growth (1y) 103.05%-84.83%-93.51%-147.34%42.28%-422.26%2,856.81%323.11%-55.07%-349.58%-218.35%14.02%-17.17%183.02%203.38%-467.02%-13.97%-230.57%20.26%114.29%-167.84%12.82%-46.36%-215.73%532.24%147.68%34.58%206.98%-89.80%127.03%-32.86%49.49%379.22%-20.32%-56.20%12.27%-45.47%-33.97%-368.32%-150.66%-255.41%291.42%211.57%95.61%1,678.21%-120.12%-1,565.76%2,620.12%-77.11%451.44%100.56%-788.48%-68.55%-76.12%1,505.61%80.71%32.11%-7.65%-61.54%69.40%222.54%-464.83%173.44%
Net Cash Flow Growth (3y) 9.08%-61.31%-62.24%6.39%-19.10%129.12%230.73%-110.57%-31.59%-69.55%13.74%-15.76%-35.42%1.86%38.68%-37.63%36.13%-18.43%-4.60%29.60%-33.13%43.32%-21.45%22.78%60.21%41.99%-26.58%55.99%-35.65%6.10%-40.76%-41.78%-82.33%27.22%9.45%-26.51%137.37%-36.08%-257.99%-17.57%77.73%40.40%27.88%-96.71%46.37%-44.73%9.58%-222.28%-54.36%40.53%26.71%-34.01%10.24%-41.02%156.55%
Net Cash Flow Growth (5y) -1.55%-34.38%23.07%-8.79%-18.22%-73.44%87.76%-9.07%-1.25%32.12%1.21%-5.84%-26.60%24.76%21.08%-0.60%4.27%-0.36%-23.90%18.09%-4.82%20.08%-20.77%-25.01%-12.35%33.43%3.45%47.50%45.56%-24.08%-71.65%-1.23%71.11%7.80%-35.99%-44.63%-0.76%-15.28%31.54%-22.37%18.45%-9.40%20.73%14.79%46.90%-20.77%6.71%
Net Cash Flow (QoQ) -21.07%60.91%66.01%-3.70%-94.10%-31.16%-1,311.09%389.44%-113.35%731.62%-8.62%-41.71%-233.62%-66.27%188.04%-57.65%33.94%107.03%-412.56%109.93%-303.27%290.69%-62.87%-147.13%-161.24%217.32%-180.11%276.05%-71.18%231.12%-36.32%-83.22%541.71%-2.07%41.78%-46.22%6.69%-46.17%263.47%-73.88%29.18%-318.76%31.38%19.86%425.35%-37.65%-102.70%28,932.82%-104.15%-4,442.22%104.64%161.87%-36.31%-92.77%-5,812.74%111.96%-51.63%385.84%-168.64%181.90%-66.19%102.34%-154.61%963.39%-138.24%251.65%
Net Income Growth (1y) 46.01%32.20%11.49%14.66%2.73%27.77%95.76%26.14%15.60%2.95%-1.05%9.43%25.77%16.31%1.37%-32.45%-8.27%-9.19%-19.18%33.24%-15.73%-27.67%-23.85%-18.89%9.92%-7.56%-94.91%-29.32%-53.96%-41.64%1,156.40%60.05%7.18%68.83%34.43%-16.68%-47.85%-23.55%-128.49%-37.33%-3.08%36.07%259.76%23.73%235.07%-79.77%-110.10%32.63%-34.20%-8,231.78%-1,308.24%-169.55%-207.44%53.44%150.43%299.43%167.01%102.83%19.30%-0.41%131.41%209.86%145.80%
Net Income Growth (3y) 20.14%20.25%29.26%16.54%14.31%15.23%25.22%-2.30%10.07%2.83%-6.76%-0.50%-0.93%-8.59%-14.55%-9.96%-5.28%-15.33%-68.47%-8.59%-24.73%-26.93%-21.30%-2.83%-18.45%-3.07%-4.89%-1.95%-36.39%-9.01%-89.56%-5.81%-18.48%20.65%-15.11%-13.55%19.20%-40.52%-26.95%0.94%28.80%-189.98%-31.46%-46.45%-63.48%-112.97%-10.49%22.53%-22.04%2.36%118.78%11.37%18.55%26.84%51.52%
Net Income Growth (5y) 14.88%12.93%12.09%7.33%2.92%0.10%3.86%0.15%4.32%-6.18%-49.94%-10.80%-13.22%-16.25%-16.77%-3.75%-15.96%-9.77%-11.94%0.37%-24.93%-12.82%-16.94%-13.68%-22.80%-1.07%-17.10%-6.08%-3.53%-27.00%-22.66%6.52%3.62%-98.60%-23.47%-21.02%-26.17%-58.39%-20.07%7.36%9.00%-21.65%27.48%17.78%29.72%-7.64%16.03%
Net Income (QoQ) 1.45%-5.68%67.18%-8.72%-8.15%-20.46%71.92%-18.22%14.24%21.87%10.78%-25.05%1.74%17.13%22.51%-13.85%-5.92%2.08%-18.36%16.98%-6.86%-9.14%34.60%-26.01%-20.07%-4.33%43.36%0.27%-32.78%-94.73%1,889.24%-34.69%-14.79%13.50%153.40%-56.26%34.22%-9.63%57.06%-72.62%96.76%-133.67%445.56%-57.67%176.25%-60.47%167.62%14.64%-83.32%-119.73%3,614.98%-43.12%-2,161.13%96.58%-73.59%12.13%-793.25%103.70%586.55%-70.48%-62.24%55.89%473.12%-31.40%-49.44%23.67%
Net Income towards Common Stockholders Growth (1y) 46.01%32.20%11.49%14.66%2.73%27.77%95.76%26.14%15.60%2.95%-1.05%9.43%25.77%16.31%1.37%-32.45%-8.27%-9.19%-19.18%33.24%-15.73%-27.67%-23.85%-18.89%9.92%-7.56%-94.91%-29.32%-53.96%-41.64%1,156.40%60.05%7.18%68.83%34.43%-16.68%-47.85%-23.55%-128.49%-37.33%-3.08%36.07%259.76%23.73%234.86%-92.06%-110.10%32.57%-34.22%-20,821.09%-1,308.99%-170.17%-234.95%52.09%-29.00%274.31%85.84%97.80%115.06%0.26%832.19%72.07%660.60%
Net Income towards Common Stockholders Growth (3y) 20.14%20.25%29.26%16.54%14.31%15.23%25.22%-2.30%10.07%2.83%-6.76%-0.50%-0.93%-8.59%-14.55%-9.96%-5.28%-15.33%-68.47%-8.59%-24.73%-26.93%-21.30%-2.83%-18.45%-3.07%-4.89%-1.95%-36.39%-9.01%-89.56%-5.81%-18.48%20.65%-15.11%-13.55%19.17%-56.45%-26.95%0.93%28.76%-189.99%-31.48%-46.61%-70.69%-114.60%-56.53%17.49%-28.58%-61.14%67.96%7.04%11.84%85.67%51.51%
Net Income towards Common Stockholders Growth (5y) 14.88%12.93%12.09%7.33%2.92%0.10%3.86%0.15%4.32%-6.18%-49.94%-10.80%-13.22%-16.25%-16.77%-3.75%-15.96%-9.77%-11.94%0.37%-24.93%-12.82%-16.94%-13.68%-22.80%-1.07%-17.10%-6.08%-3.54%-39.45%-22.66%6.51%3.60%-98.60%-23.48%-21.07%-28.49%-59.12%-23.17%4.69%-19.21%-17.46%19.55%15.00%25.25%-15.42%16.03%
Net Income towards Common Stockholders (QoQ) 1.45%-5.68%67.18%-8.72%-8.15%-20.46%71.92%-18.22%14.24%21.87%10.78%-25.05%1.74%17.13%22.51%-13.85%-5.92%2.08%-18.36%16.98%-6.86%-9.14%34.60%-26.01%-20.07%-4.33%43.36%0.27%-32.78%-94.73%1,889.24%-34.69%-14.79%13.50%153.40%-56.26%34.22%-9.63%57.06%-72.62%96.76%-133.67%445.56%-57.67%176.25%-60.47%167.62%14.57%-93.45%-150.28%3,613.48%-43.15%-2,163.17%96.58%-74.99%-9.33%-632.51%90.79%336.45%-108.88%-13.84%163.02%1,473.87%-35.15%-104.34%1,816.05%
Net Margin Growth (1y) 37.0031.00-217.00-213.00-277.00-42.00519.00-104.00-141.00-237.00-273.00-60.00165.0089.00-62.00-462.00-179.00-186.00-295.00227.00-150.00-263.00-162.00-181.00123.00-29.00-839.00-257.00-566.00-323.00543.00532.0048.00356.00206.00-216.00-299.00-187.00-1040.00-417.00-16.00118.00578.0055.00591.00-746.00-361.00-215.00-571.00-7423.00-224.00-1041.00-825.003,773.00-70.001,183.00415.003,505.00369.00-50.00519.0056.00293.00
Net Margin Growth (3y) -382.00-249.0029.00-377.00-254.00-191.00185.00-626.00-156.00-334.00-630.00-294.00-164.00-360.00-518.00-415.00-207.00-478.00-1295.00-210.00-593.00-615.00-457.0095.00-395.004.00-89.0059.00-816.00-154.00-290.00-101.00-266.00287.00-256.00-579.00277.00-815.00-823.00-577.004.00-8051.00-8.00-1201.00-805.00-4395.00-656.00-73.00-982.00-144.0075.0092.00109.007,335.00592.00
Net Margin Growth (5y) -396.00-346.00-327.00-612.00-583.00-639.00-272.00-579.00-183.00-626.00-1630.00-731.00-607.00-712.00-814.00-139.00-724.00-445.00-546.00106.00-843.00-445.00-1291.00-539.00-709.00-65.00-551.00-303.00-240.00-782.00-74.00-261.00-246.00-7882.00-841.00-1834.00-1120.00-4464.00-1118.00-435.00-406.00-772.00292.00-68.00129.00-834.007.00
Net Margin (QoQ) -92.00-114.00545.00-303.00-98.00-362.00549.00-367.00137.00200.00-75.00-404.0041.00164.00138.00-179.00-34.0014.00-262.00103.00-41.00-95.00260.00-274.00-154.006.00242.0029.00-306.00-804.00824.00-280.00-63.0062.00813.00-764.00244.00-87.00390.00-846.00356.00-940.001,013.00-444.00490.00-480.00490.0092.00-848.00-95.00636.00-265.00-7699.007,103.00-180.00-49.00-3100.003,259.001,073.00-817.00-10.00124.00653.00-248.00-473.00361.00
Operating Income Growth (1y) 50.41%33.67%11.08%13.37%-0.30%27.23%61.77%25.48%13.69%0.15%16.45%8.43%22.29%15.01%-0.23%-32.23%-8.15%-7.95%-16.34%27.59%-13.48%-26.90%-28.23%-15.59%10.36%-7.91%-96.27%-28.42%-47.98%-40.73%1,838.52%12.27%-25.82%27.38%-9.41%-9.52%-77.57%-29.45%-142.32%-24.69%94.86%59.23%213.56%12.85%294.99%-78.16%-61.85%69.81%-51.11%-7,252.41%-181.30%-101.59%-203.27%53.80%723.78%6,180.92%196.50%103.40%-35.48%35.17%136.32%216.44%134.85%
Operating Income Growth (3y) 19.46%19.42%27.91%15.54%11.50%13.59%23.41%-2.67%8.49%1.97%-0.94%-2.13%-0.95%-8.19%-15.70%-9.96%-4.28%-14.75%-71.81%-8.30%-20.81%-26.38%-19.65%-12.13%-24.77%-11.41%-13.16%-10.08%-55.77%-18.94%-111.28%-8.54%-31.30%12.69%-24.21%-8.39%19.96%-37.39%-43.19%13.00%55.54%-199.55%29.38%-26.63%-58.66%-109.68%24.61%17.93%-21.31%3.97%48.46%9.29%33.04%27.03%125.40%
Operating Income Growth (5y) 13.88%12.51%11.80%5.93%1.95%-0.28%2.45%-0.14%4.04%-6.52%-51.80%-10.74%-11.02%-15.83%-15.41%-10.12%-19.48%-14.10%-17.03%-4.77%-39.27%-18.55%-17.07%-14.30%-28.56%-4.82%-20.64%-9.18%-7.81%-28.62%26.34%7.95%-8.94%-89.38%-16.38%-15.11%-23.49%-58.84%-1.45%6.86%30.26%-17.12%27.86%20.13%35.38%-4.92%24.00%
Operating Income (QoQ) 0.55%-4.51%66.52%-5.92%-10.64%-20.65%69.95%-17.26%14.03%0.89%31.83%-25.04%0.45%17.32%22.75%-15.46%-5.53%1.77%-16.62%14.58%-5.32%-7.50%27.16%-22.30%-20.01%-9.19%49.56%1.58%-33.25%-96.32%2,770.92%-26.19%-23.94%20.28%66.27%-51.23%30.61%-14.46%66.07%-87.91%310.85%-151.30%395.54%-68.72%235.72%-63.41%193.68%9.49%-81.43%-36.10%1,207.21%-68.48%-2,816.54%99.27%74.46%-1,949.62%-1,115.42%109.81%148.94%-67.47%-57.16%85.99%421.55%-43.13%-42.63%38.04%
Operating Margin Growth (1y) 143.0079.00-371.00-388.00-544.00-81.00381.00-186.00-269.00-451.00-34.00-121.00208.00120.00-135.00-745.00-283.00-273.00-412.00280.00-195.00-411.00-351.00-210.00208.00-53.00-1325.00-399.00-804.00-514.00984.00187.00-276.00230.00-94.00-132.00-634.00-301.00-1372.00-329.00173.00296.00847.00-27.00840.00-848.00-290.00-60.00-865.00-9695.00-197.00-1088.00-695.005,008.00493.001,060.00694.004,579.00-155.00270.00409.00286.00324.00
Operating Margin Growth (3y) -670.00-453.00-24.00-694.00-605.00-412.00212.00-1051.00-344.00-604.00-580.00-585.00-270.00-564.00-897.00-675.00-270.00-737.00-2088.00-329.00-791.00-978.00-692.00-422.00-872.00-337.00-435.00-344.00-1714.00-584.00-482.00-274.00-737.00226.00-619.00-487.00379.00-852.00-815.00-415.00148.00-10247.00360.00-1175.00-720.00-5534.006.00-88.00-866.00-108.00141.00241.00408.009,874.00663.00
Operating Margin Growth (5y) -745.00-606.00-570.00-1159.00-1083.00-1096.00-551.00-981.00-331.00-1068.00-2256.00-1194.00-866.00-1131.00-1238.00-887.00-1350.00-1020.00-1198.00-274.00-1701.00-1048.00-2158.00-883.00-1333.00-341.00-960.00-699.00-701.00-1136.0075.00-360.00-761.00-10317.00-1106.00-1635.00-1181.00-5539.00-519.00-443.00147.00-660.00699.00155.00383.00-669.00176.00
Operating Margin (QoQ) -175.00-160.00900.00-422.00-239.00-609.00882.00-578.00224.00-147.00316.00-661.0042.00270.00229.00-333.00-46.0015.00-381.00129.00-36.00-124.00311.00-346.00-251.00-64.00452.0072.00-513.00-1336.001,378.00-334.00-222.00162.00581.00-796.00284.00-162.00543.00-1298.00617.00-1234.001,587.00-797.00740.00-683.00713.0071.00-948.00-125.00943.00-735.00-9778.009,373.0051.00-342.00-4075.004,858.00618.00-707.00-190.00124.001,043.00-568.00-313.00163.00
Profit After Tax Growth (1y) 46.01%32.20%11.49%14.66%2.73%27.77%95.76%35.16%15.60%2.95%-1.05%1.46%25.24%16.33%0.80%-31.71%-8.26%-8.82%-18.96%31.12%-15.74%-27.84%-23.58%-17.00%17.59%-6.74%-95.18%-29.60%-56.39%-41.95%1,239.26%22.11%1.77%68.66%25.95%8.03%-77.97%-23.80%-129.79%-37.11%139.37%35.93%261.29%23.64%235.00%-92.06%-110.11%32.67%-34.22%-20,821.09%-1,308.99%-169.66%-207.63%53.44%11.54%299.14%108.99%100.72%167.97%-0.38%1,623.45%1,111.86%145.80%
Profit After Tax Growth (3y) 20.14%20.25%29.26%16.28%14.15%15.24%24.99%-2.16%9.92%2.98%-6.85%-3.15%-1.08%-8.53%-14.53%-9.42%-3.13%-15.03%-68.97%-8.50%-24.40%-26.90%-20.96%-10.64%-19.49%-2.99%-6.64%-2.44%-53.93%-9.30%-91.52%-6.03%-18.73%20.44%-15.42%-5.64%20.89%-56.52%-27.00%1.04%74.08%-189.88%-31.94%-46.48%-63.51%-112.97%-48.27%22.55%-60.07%-11.27%118.78%11.39%18.58%26.84%51.51%
Profit After Tax Growth (5y) 14.78%13.03%12.02%7.08%2.83%0.14%3.87%0.38%5.65%-5.98%-50.47%-11.90%-13.07%-16.16%-16.61%-8.57%-16.60%-9.69%-12.81%0.21%-37.30%-12.87%-16.92%-13.48%-22.74%-1.11%-17.12%-6.30%-4.75%-39.58%-23.03%6.36%3.41%-98.39%-23.40%-22.66%-26.59%-58.28%-21.11%7.43%-12.59%-40.37%27.59%17.78%29.73%-7.64%16.05%
Profit After Tax (QoQ) 1.45%-5.68%67.18%-8.72%-8.15%-20.46%71.92%-18.22%14.24%21.87%18.70%-30.05%1.74%17.13%21.72%-13.65%-5.50%1.50%-17.54%15.99%-6.08%-9.79%33.42%-25.46%-19.56%-4.47%44.90%5.61%-36.21%-95.06%2,014.42%-34.59%-15.08%14.02%92.79%-45.48%40.73%-14.85%65.36%-88.88%386.75%-133.29%449.15%-57.68%176.40%-60.50%167.64%14.65%-93.45%-150.28%3,613.48%-43.15%-2,163.17%96.58%-73.71%12.17%-792.54%93.50%491.05%-96.04%-28.10%509.70%473.12%-31.40%-49.44%23.67%
Property, Plant & Equipment (Net) Growth (1y) 48.83%67.69%55.73%42.94%41.25%38.53%42.00%60.61%58.62%40.98%36.38%20.33%10.84%9.53%7.27%7.68%9.18%12.89%13.56%15.09%14.21%6.69%3.57%-0.69%-9.74%-10.61%-11.37%-12.84%-7.05%-2.50%-5.73%-6.64%-7.94%-8.79%-6.75%-6.62%-7.28%-9.65%-9.26%-9.29%-9.84%-12.82%-12.09%-11.14%44.60%49.66%49.03%52.17%-2.94%-1.49%0.23%-0.57%-1.09%-13.27%-10.43%-7.16%-5.69%-16.14%-18.69%-21.47%-23.82%
Property, Plant & Equipment (Net) Growth (3y) 49.40%48.50%44.48%40.31%35.42%28.85%27.60%27.67%24.28%20.35%18.44%14.25%11.39%9.67%8.05%7.16%4.02%2.49%1.40%-0.13%-1.41%-2.39%-4.70%-6.86%-8.25%-7.36%-7.98%-8.75%-7.42%-7.03%-7.26%-7.53%-8.36%-10.44%-9.39%-9.04%6.52%5.64%5.94%7.04%8.16%8.73%9.51%10.37%11.55%8.54%10.19%11.99%-3.26%-10.52%-9.96%-10.17%-10.76%
Property, Plant & Equipment (Net) Growth (5y) 32.19%32.27%29.72%27.90%25.37%20.84%19.56%18.92%14.63%10.70%8.81%5.23%3.01%2.83%1.06%0.03%-0.75%-0.86%-1.73%-2.78%-3.94%-5.18%-6.04%-7.30%-8.38%-8.94%-9.07%-9.34%0.68%0.95%0.89%1.35%1.55%1.16%2.13%2.63%3.02%0.14%1.31%2.51%3.37%-1.34%-0.89%-0.40%-0.05%
Property, Plant & Equipment (Net) (QoQ) 6.13%12.22%11.40%12.19%19.57%4.22%2.25%10.86%17.27%6.83%15.64%9.49%4.23%3.34%2.03%0.86%2.99%1.21%2.42%2.27%6.48%1.81%3.80%1.49%-0.53%-1.17%-0.48%-7.75%-1.48%-2.01%-2.13%-1.62%3.34%-5.25%-3.09%-2.99%2.39%-3.14%-2.96%-3.66%-0.23%-2.71%-2.99%-4.25%-3.52%-1.90%-1.96%55.82%-0.14%-2.31%0.11%-0.62%1.35%-0.60%-0.69%-1.14%-11.13%2.65%2.94%0.43%-20.98%-0.47%-0.58%-2.58%
Return on Assets Growth (1y) 0.00-2.00-1.001.000.000.000.00-3.00-3.00-2.00-1.00-1.00-3.00-4.00-4.00-4.00-2.00-2.00-2.00-2.00-3.00-2.00-2.00-3.00-3.00-5.00-6.00-2.000.001.003.002.000.00-1.00-2.00-4.00-4.00-3.00-2.001.002.003.000.00-2.00-3.00-4.00-17.00-18.00-21.00-23.002.004.0010.0015.0015.0015.0011.0010.002.002.00
Return on Assets Growth (3y) -4.00-3.00-3.00-3.00-6.00-5.00-6.00-9.00-7.00-7.00-7.00-7.00-8.00-8.00-8.00-10.00-8.00-9.00-10.00-8.00-7.00-6.00-5.00-4.00-3.00-4.00-4.00-4.00-4.00-2.00-1.00-1.00-2.00-1.00-3.00-5.00-5.00-4.00-19.00-19.00-21.00-24.00-15.00-16.00-13.00-12.00-1.001.001.002.0018.0021.00
Return on Assets Growth (5y) -8.00-8.00-9.00-9.00-11.00-9.00-10.00-14.00-14.00-14.00-15.00-13.00-11.00-12.00-11.00-10.00-8.00-8.00-9.00-9.00-11.00-10.00-9.00-7.00-6.00-5.00-6.00-6.00-5.00-4.00-18.00-21.00-25.00-27.00-19.00-19.00-15.00-12.00-2.000.000.001.001.001.00
Return on Assets (QoQ) 0.000.00-1.000.00-1.000.002.00-1.00-1.000.00-1.00-1.000.000.00-1.00-2.00-1.000.00-1.000.00-1.00-1.00-1.00-1.000.000.00-2.00-1.00-2.00-1.001.001.000.001.000.00-1.00-1.000.00-2.00-1.000.000.001.000.001.00-2.00-1.000.000.00-15.00-2.00-3.00-2.009.000.003.002.009.000.000.001.001.001.00
Return on Capital Employed Growth (1y) 0.00-1.00-1.002.00-1.00-4.00-4.00-7.00-9.00-5.00-4.00-6.00-7.00-9.00-10.00-10.00-5.00-4.00-4.00-4.00-6.00-4.00-4.00-7.00-6.00-10.00-10.00-4.00-2.000.002.00-1.00-2.00-3.00-4.00-6.00-6.00-4.00-2.003.004.004.000.00-3.00-3.00-5.00-25.00-26.00-29.00-31.005.008.0014.0020.0020.0019.0017.0016.003.006.00
Return on Capital Employed Growth (3y) -10.00-11.00-8.00-11.00-17.00-19.00-18.00-23.00-21.00-19.00-18.00-20.00-18.00-18.00-18.00-21.00-17.00-18.00-18.00-15.00-15.00-14.00-12.00-12.00-10.00-13.00-12.00-11.00-10.00-6.00-3.00-4.00-4.00-2.00-5.00-6.00-5.00-5.00-27.00-26.00-28.00-32.00-20.00-21.00-18.00-17.000.001.002.004.0028.0033.00
Return on Capital Employed Growth (5y) -22.00-24.00-23.00-25.00-28.00-27.00-26.00-34.00-34.00-33.00-32.00-31.00-27.00-28.00-26.00-26.00-21.00-21.00-20.00-22.00-23.00-20.00-18.00-15.00-12.00-12.00-13.00-11.00-9.00-7.00-28.00-33.00-36.00-39.00-25.00-24.00-20.00-16.00-1.001.003.004.004.004.00
Return on Capital Employed (QoQ) 0.00-3.001.001.000.00-3.004.00-2.00-4.00-3.002.00-4.000.00-1.00-1.00-5.00-2.00-2.00-1.000.00-2.00-2.00-1.00-2.001.00-1.00-4.00-2.00-3.00-2.002.000.00-1.000.000.00-1.00-2.00-1.00-3.00-1.001.001.002.000.001.00-3.00-2.000.00-1.00-23.00-2.00-3.00-3.0013.001.004.002.0014.000.001.001.001.002.00
Return on Equity Growth (1y) 0.00-1.000.004.001.000.00-1.00-5.00-5.00-4.00-3.00-3.00-5.00-6.00-7.00-6.00-3.00-3.00-3.00-3.00-4.00-3.00-3.00-4.00-5.00-7.00-7.00-3.00-1.001.003.002.000.00-1.00-2.00-4.00-4.00-4.00-2.001.002.003.000.00-2.00-2.00-3.00-31.00-35.00-39.00-40.004.0010.0020.0025.0028.0029.0022.0020.003.004.00
Return on Equity Growth (3y) -5.00-5.00-4.00-5.00-10.00-10.00-11.00-15.00-14.00-13.00-13.00-12.00-12.00-12.00-12.00-14.00-12.00-13.00-13.00-10.00-10.00-8.00-7.00-6.00-5.00-6.00-6.00-5.00-5.00-3.00-1.00-1.00-2.00-1.00-4.00-5.00-4.00-4.00-33.00-36.00-38.00-40.00-26.00-28.00-21.00-18.002.003.002.005.0036.0043.00
Return on Equity Growth (5y) -13.00-14.00-14.00-14.00-17.00-16.00-17.00-22.00-22.00-23.00-23.00-20.00-18.00-17.00-16.00-15.00-12.00-12.00-12.00-13.00-14.00-13.00-11.00-9.00-7.00-7.00-8.00-6.00-4.00-3.00-32.00-38.00-43.00-45.00-30.00-31.00-23.00-19.000.002.003.004.005.006.00
Return on Equity (QoQ) 0.00-1.000.002.00-1.000.003.00-1.00-2.00-1.00-1.00-1.000.000.00-1.00-3.00-1.00-1.00-1.001.00-1.00-1.00-1.00-1.000.00-1.00-3.00-1.00-2.00-1.001.001.000.001.000.00-1.00-1.000.00-2.00-1.000.001.001.000.001.00-2.00-1.001.00-1.00-30.00-6.00-3.00-2.0015.000.007.003.0018.000.000.001.001.002.00
Return on Invested Capital Growth (1y) 0.00-1.000.004.001.000.00-1.00-5.00-5.00-4.00-3.00-3.00-5.00-6.00-7.00-6.00-3.00-3.00-3.00-3.00-4.00-3.00-3.00-4.00-5.00-7.00-7.00-3.00-1.001.003.002.00-1.00-1.00-3.00-5.00-5.00-3.00-2.002.003.004.001.00-2.00-2.00-4.00-22.00-23.00-27.00-29.003.005.0013.0018.0020.0020.0016.0015.002.003.00
Return on Invested Capital Growth (3y) -5.00-5.00-4.00-5.00-10.00-10.00-11.00-15.00-14.00-13.00-13.00-12.00-12.00-12.00-12.00-13.00-12.00-13.00-13.00-10.00-10.00-9.00-7.00-6.00-6.00-7.00-7.00-6.00-6.00-4.00-2.00-1.00-2.00-1.00-4.00-5.00-4.00-3.00-23.00-23.00-26.00-29.00-18.00-19.00-16.00-15.001.002.002.004.0025.0029.00
Return on Invested Capital Growth (5y) -13.00-14.00-14.00-14.00-17.00-16.00-17.00-22.00-22.00-23.00-23.00-20.00-18.00-18.00-17.00-15.00-13.00-13.00-13.00-13.00-15.00-13.00-12.00-9.00-8.00-7.00-8.00-7.00-5.00-4.00-23.00-26.00-31.00-34.00-22.00-23.00-18.00-14.000.002.003.004.004.004.00
Return on Invested Capital (QoQ) 0.00-1.000.002.00-1.000.003.00-1.00-2.00-1.00-1.00-1.000.000.00-1.00-3.00-1.00-1.00-1.001.00-1.00-1.00-1.00-1.000.00-1.00-3.00-1.00-2.00-1.001.001.000.001.000.00-1.00-1.00-1.00-2.00-1.000.001.002.000.001.00-2.00-1.000.00-1.00-20.00-2.00-3.00-3.0012.000.004.002.0014.000.000.001.001.001.00
Return on Sales Growth (1y) 0.000.00-2.00-2.00-3.000.005.00-1.00-1.00-2.00-3.00-1.002.001.00-1.00-5.00-2.00-2.00-3.002.00-1.00-3.00-2.00-2.001.000.00-8.00-3.00-6.00-3.005.005.000.004.002.00-2.00-3.00-2.00-10.00-4.000.001.006.001.006.00-6.00-4.00-2.00-6.00-75.00-2.00-10.00-7.0039.004.0013.006.0036.000.00-1.003.002.002.00
Return on Sales Growth (3y) -4.00-2.000.00-4.00-3.00-2.002.00-6.00-2.00-3.00-6.00-3.00-2.00-4.00-5.00-4.00-2.00-5.00-13.00-2.00-6.00-6.00-5.001.00-4.000.00-1.001.00-8.00-2.00-3.00-1.00-3.003.00-3.00-6.003.00-7.00-8.00-6.000.00-81.000.00-12.00-7.00-43.00-2.000.00-7.00-1.002.002.002.0076.006.00
Return on Sales Growth (5y) -4.00-3.00-3.00-6.00-6.00-6.00-3.00-6.00-2.00-6.00-16.00-7.00-6.00-7.00-8.00-1.00-7.00-4.00-5.001.00-8.00-4.00-13.00-5.00-7.00-1.00-6.00-3.00-2.00-7.00-1.00-3.00-2.00-79.00-8.00-18.00-10.00-44.00-7.00-3.00-1.00-6.004.000.002.00-5.000.00
Return on Sales (QoQ) -1.00-1.005.00-3.00-1.00-4.005.00-4.001.002.00-1.00-4.000.002.001.00-2.000.000.00-3.001.000.00-1.003.00-3.00-2.000.002.000.00-3.00-8.008.00-3.00-1.001.008.00-8.002.00-1.004.00-8.004.00-9.0010.00-4.005.00-5.005.001.00-7.00-2.006.00-3.00-77.0071.00-2.000.00-31.0036.007.00-6.00-2.001.006.00-2.00-3.001.00
Revenue Growth (1y) 42.67%29.52%32.42%29.00%24.00%31.44%35.11%34.37%29.25%22.66%18.19%13.66%10.57%8.52%6.04%-3.56%5.62%5.61%3.58%10.08%-3.51%-6.08%-9.94%-5.90%-1.73%-4.38%-3.26%-8.48%-9.86%-5.93%-0.71%-0.69%-0.95%0.83%-0.39%-1.48%-2.04%-3.07%-6.99%-3.31%1.60%16.39%16.56%15.50%18.66%-5.01%24.16%79.26%74.77%91.77%52.20%-1.01%-3.27%-1.60%0.87%0.24%3.17%3.86%1.51%7.40%6.55%6.46%6.59%
Revenue Growth (3y) 31.74%27.82%28.35%25.36%21.01%20.50%19.19%13.77%14.71%12.02%9.09%6.46%4.06%2.48%-0.36%-0.03%0.05%-1.75%-3.36%-1.76%-5.10%-5.47%-4.72%-5.08%-4.27%-3.20%-1.46%-3.61%-4.37%-2.76%-2.75%-1.83%-0.47%4.39%2.59%3.23%5.70%2.33%10.41%26.03%28.20%28.47%30.11%27.02%26.12%21.48%23.99%21.16%20.37%25.14%15.94%2.14%2.07%2.85%2.96%
Revenue Growth (5y) 21.71%19.07%18.36%15.90%12.55%11.65%9.58%8.81%7.44%4.77%2.49%0.77%-0.04%-0.65%-1.02%-1.91%-2.21%-2.09%-2.25%-1.49%-3.67%-3.76%-4.33%-4.02%-2.67%0.46%0.73%0.00%1.07%0.33%5.89%14.39%15.38%15.69%15.33%14.32%14.83%15.12%15.62%14.71%16.03%16.73%17.67%17.15%17.14%14.66%15.58%
Revenue (QoQ) 7.70%2.12%19.69%8.38%-2.23%4.41%16.60%4.17%3.63%7.33%15.96%0.20%-1.65%3.42%11.51%-2.51%-3.48%1.05%1.42%6.77%-3.49%-0.88%7.78%-6.41%-6.06%-4.95%12.61%-2.27%-8.60%-3.83%6.53%-3.74%-4.61%1.50%6.56%-3.99%-2.89%0.27%5.40%-4.54%-3.92%-3.79%9.56%0.32%10.07%-3.65%8.56%3.06%-11.89%25.94%56.75%0.49%-3.32%-0.05%1.94%-1.80%-1.65%2.46%1.30%1.07%-1.00%0.15%7.18%0.27%-1.08%0.28%
Share-based Compensation Growth (1y) 41.12%30.80%25.27%8.71%14.17%3.32%13.89%30.99%23.97%64.51%20.59%6.31%5.84%9.00%7.75%-12.54%-3.73%-32.26%-17.04%22.99%21.30%60.13%47.91%10.14%33.08%-16.53%-8.36%2.07%-17.85%-43.90%3.61%-3.50%13.43%94.83%24.57%26.19%-7.11%-6.91%8.07%18.39%10.70%-22.49%-5.60%-12.00%-13.22%31.32%-13.76%-11.85%1.62%26.30%17.99%22.76%-7.21%
Share-based Compensation Growth (3y) 10.37%10.27%13.23%17.80%10.28%19.34%13.96%6.79%8.10%6.70%2.53%4.57%7.32%5.74%9.75%5.81%15.83%-3.26%3.99%11.40%9.86%-9.15%11.99%2.75%7.44%-3.01%5.76%7.52%-4.70%0.58%11.73%12.97%5.27%12.02%8.32%9.55%-3.72%-1.78%-4.18%-2.80%-0.80%8.73%-1.33%-1.61%-6.47%
Share-based Compensation Growth (5y) 16.66%18.10%17.65%23.93%13.05%13.30%13.76%24.00%11.75%9.59%12.67%10.53%15.32%10.18%7.88%5.15%6.21%-11.15%4.65%3.14%7.69%-0.21%7.74%10.98%6.92%6.34%13.59%10.14%4.98%-8.02%3.83%5.31%-3.62%0.70%2.58%2.26%0.57%18.45%5.28%7.31%-3.39%
Share-based Compensation (QoQ) 3.18%1.81%2.14%31.53%-4.37%-2.49%-11.36%38.14%-13.46%-4.63%5.58%-0.20%13.33%9.69%-0.08%32.44%-16.92%-3.30%-0.52%36.39%-17.88%-21.50%9.50%-4.03%0.56%16.37%8.00%26.69%-7.11%-13.35%30.49%-20.54%1.99%-3.49%5.03%-45.74%88.37%-10.11%23.46%-6.80%20.44%-8.94%-9.12%-6.60%39.82%-0.25%-15.02%-34.60%70.29%-7.01%-16.20%-1.04%11.84%-4.95%-3.40%23.00%4.48%-1.10%-26.99%
Shareholder's Equity Growth (1y) 34.68%18.63%15.66%10.03%22.69%37.55%35.81%34.65%29.64%27.89%25.26%27.36%29.31%20.98%21.09%13.62%11.75%13.11%10.70%8.21%5.64%1.25%3.30%9.78%8.09%11.60%8.79%7.56%9.05%9.35%9.16%10.49%10.72%11.01%9.42%5.06%-2.99%-7.64%-11.23%-7.80%-0.91%3.43%40.40%37.30%35.70%35.41%5.63%-21.61%-22.03%-15.85%-18.97%-9.85%-10.77%-16.51%-15.88%1.34%3.21%4.08%7.47%-5.70%-3.82%
Shareholder's Equity Growth (3y) 28.91%27.79%25.31%23.57%27.17%28.63%27.24%24.90%23.27%20.51%18.86%16.12%15.14%11.48%11.46%10.51%8.46%8.53%7.55%8.51%7.58%7.31%7.05%9.27%9.28%10.65%9.12%7.68%5.41%3.89%1.97%2.29%2.10%1.98%10.90%9.97%9.26%8.96%9.60%-0.26%1.59%5.63%6.32%-1.00%-1.90%-1.65%-10.37%-10.53%-10.45%-9.91%-9.85%-4.85%-3.96%
Shareholder's Equity Growth (5y) 25.36%23.35%21.41%18.33%19.41%19.50%18.69%18.28%16.42%14.61%13.54%13.08%12.47%11.08%10.46%9.91%9.03%9.18%8.24%8.20%5.99%4.85%3.57%4.79%4.64%5.29%10.12%9.59%9.51%9.45%9.48%2.87%2.40%3.86%3.14%-1.23%-1.92%-1.89%-2.14%-1.94%-0.70%0.48%1.67%-1.50%-1.29%
Shareholder's Equity (QoQ) 12.90%10.70%10.31%-2.30%-0.56%7.93%4.94%8.94%11.48%6.57%4.04%4.89%9.97%4.38%5.78%6.49%2.90%4.47%-0.74%4.74%4.15%2.24%-2.98%2.25%-0.18%4.31%3.11%0.67%3.07%1.68%1.94%2.07%3.35%1.51%3.18%2.29%3.62%0.06%-0.93%-5.55%-1.34%-3.84%2.90%1.51%2.98%30.53%0.62%0.33%2.76%1.82%-25.33%-0.21%10.90%-1.95%-16.92%-1.23%3.76%-1.20%0.08%0.60%4.64%2.02%-12.18%2.61%
Tax Rate Growth (1y) 178.0065.00-26.00-68.00-187.00-43.00-1278.00-42.00-101.00-168.001,091.00-56.00-152.00-38.00-72.0020.0016.0090.00226.00-243.00137.0044.00-387.00237.0034.00-18.00-1617.0065.00692.0087.002,344.00-2494.00-1825.00-1369.00-1912.001,224.00-3061.00168.00-1151.001,205.003,128.00-40.001,027.00-1074.00-414.00485.00-54382.00206.00-824.00-801.0053,954.00-1520.00347.00-150.004,758.00-66.00421.00-2392.00-3086.002,409.00-228.002,513.0022.00
Tax Rate Growth (3y) -110.00-147.00-213.00-166.00-440.00-249.00-259.00-78.00-237.00-116.001,245.00-280.001.0096.00-233.0013.00187.00116.00-1779.0059.00863.00113.00339.00-2192.00-1099.00-1300.00-1185.00-1204.00-4195.00-1114.00-719.00-65.00-1758.00-1241.00-2036.001,355.00-348.00614.00-54506.00337.001,889.00-355.00600.00-2388.00-891.00-465.004,330.00-1380.00-56.00-3343.0055,626.00822.00540.00-29.001,694.00
Tax Rate Growth (5y) -246.00-95.00-59.00-390.00-286.00-115.00-421.00-85.00-66.00-90.00-759.0022.00727.00165.00493.00-2415.00-946.00-1166.00-1347.00-1211.00-4023.00-1088.00-2724.00237.00-1033.00-1172.00-1309.00-1074.00-1481.00-669.00-54074.00-933.00-2997.00-1556.00-2464.0041.00-825.00-337.004,206.00-1250.002,658.00-2897.002,272.00-45.00-698.00-345.001,267.00
Tax Rate (QoQ) -41.0076.00-35.00178.00-155.00-14.00-78.0060.00-11.00-1250.001,159.001.00-78.0010.0012.00-95.0036.00-24.00103.00-98.00110.00111.00-366.00281.0017.00-320.00258.0079.00-36.00-1919.001,941.00705.00-640.00338.00-2897.001,374.00-184.00-205.00239.00-2911.003,045.00-1524.002,595.00-988.00-123.00-457.00494.00-329.00777.00-55325.0055,082.00-1359.00800.00-569.00-392.00509.00303.004,338.00-5216.00996.00-2511.003,645.00278.00-1641.00231.001,154.00
Total Debt Growth (1y) -3.87%-41.97%-41.15%-40.32%-39.47%1.64%1.59%-1.27%-1.30%-1.33%-1.36%1.41%1.37%
Total Debt Growth (3y) -16.88%-16.51%-16.14%-15.77%-15.39%
Total Debt (QoQ) -0.97%-0.97%-0.99%-1.00%-40.22%0.44%0.41%0.40%0.39%0.38%-2.41%0.37%0.36%0.35%0.34%0.33%