Altisource Portfolio Solutions Growth Metrics (2009-2025) | ASPS

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) 120.13%91.03%64.07%16.38%11.61%13.33%22.47%31.85%46.02%91.48%79.38%140.22%111.51%70.09%70.14%10.55%26.07%7.97%3.63%3.52%-3.62%-8.43%-5.93%-8.22%-11.91%-4.51%-8.68%-8.71%-13.98%25.53%27.28%31.34%39.04%-14.27%-8.68%-8.15%-16.90%-46.84%-51.47%-55.86%-55.00%-32.61%-34.97%-32.35%-28.76%-2.96%0.03%1.23%-4.37%-24.26%-25.94%-26.81%-23.02%-20.69%-16.17%-10.94%-11.15%-7.27%-2.16%-2.47%-3.18%
Assets Growth (3y) 46.00%50.04%46.02%52.70%54.47%51.06%54.54%55.19%51.85%57.32%52.07%46.79%40.09%36.98%18.92%18.37%1.65%2.29%-1.90%-3.80%-4.64%-9.94%3.15%3.02%3.24%1.76%0.91%2.01%3.27%-0.20%-16.99%-17.38%-18.95%-19.59%-32.53%-33.95%-35.03%-35.65%-29.69%-31.91%-32.89%-32.57%-20.88%-21.61%-20.57%-19.36%-16.47%-14.68%-12.94%-13.20%-17.72%-15.31%-14.01%-12.84%
Assets Growth (5y) 56.86%55.08%52.70%45.58%33.36%33.17%29.55%29.51%27.18%27.02%25.19%22.13%18.16%14.26%15.05%14.03%4.72%5.06%0.32%0.69%0.91%-3.34%-12.94%-13.49%-14.91%-17.00%-18.12%-19.65%-19.94%-20.45%-17.85%-18.17%-18.27%-18.74%-25.75%-26.57%-27.29%-27.81%-26.90%-27.81%-27.74%-26.83%-18.29%-16.95%-15.32%-14.72%
Assets (QoQ) 2.55%24.11%22.56%7.70%5.26%-0.71%3.39%3.29%6.88%7.30%11.31%14.39%40.15%0.51%49.07%0.72%12.71%0.55%-3.14%14.85%-3.47%-3.49%-3.24%6.94%-8.29%-0.86%-5.61%2.64%-0.59%-5.18%-5.64%-3.28%45.06%-3.86%-2.63%2.39%-10.56%2.41%-2.06%-7.36%-42.79%-6.51%-10.92%-5.56%-14.32%-9.78%-7.34%-0.53%16.69%-6.99%-6.23%-6.03%-7.58%-9.06%-7.34%-1.17%-4.78%-3.87%-1.55%-1.40%-0.62%1.43%-1.87%-2.12%
Capital Expenditures Growth (1y) 229.86%-69.27%171.35%48.06%1,092.18%140.99%-60.99%120.62%-56.91%29.41%132.20%19.73%85.99%173.06%146.77%22.94%-69.63%-0.49%-64.49%-49.08%52.23%-63.08%-34.65%-20.83%-67.51%-42.48%-55.26%-55.09%-35.29%-59.67%-20.58%-109.61%-37.20%-90.39%-81.39%428.87%-35.32%563.19%283.70%-78.79%-8.61%-76.34%-58.30%25.12%-84.15%147.79%-46.99%
Capital Expenditures Growth (3y) 184.19%102.96%50.00%0.12%34.96%57.55%112.19%104.21%30.75%48.08%-37.57%52.06%26.72%-9.16%-4.91%0.10%-16.96%-20.86%-46.85%-40.44%-53.00%-43.42%-31.60%-55.92%-38.54%-26.71%-49.08%-71.85%-59.56%-47.84%-35.94%-36.41%-17.23%-59.38%-28.13%-46.76%-33.23%42.16%-54.58%57.26%-5.34%-77.23%-30.35%-82.50%-54.91%
Capital Expenditures Growth (5y) 79.80%89.56%58.10%8.12%16.59%19.61%34.59%25.62%-12.30%5.54%-34.52%-5.67%-9.87%-23.24%-28.97%-25.29%-27.27%-15.11%-42.84%-61.75%-56.63%-43.57%-33.51%-44.10%-30.19%-52.64%-39.96%-48.85%-36.19%-48.10%-47.99%-31.50%-33.99%-68.43%-45.31%-68.42%-54.15%
Capital Expenditures (QoQ) -1.43%-185.68%606.85%19.92%-61.05%52.32%281.40%-34.57%213.61%-69.21%-38.26%270.04%-38.75%-7.51%10.78%90.80%-4.86%35.78%0.11%-4.94%-76.50%344.92%-64.27%36.31%-29.75%7.90%-36.75%65.13%-71.17%91.05%-50.81%65.79%-58.47%19.08%-3.14%-120.06%371.48%-81.77%87.50%254.44%-46.60%86.89%8.48%-80.41%130.05%-51.61%91.15%-41.20%-70.87%656.76%-59.11%733.33%-88.00%600.00%
Cash & Equivalents Growth (1y) 273.79%70.75%-6.77%-27.32%34.17%68.10%-7.76%45.14%1.30%28.91%297.31%228.41%214.77%293.73%151.79%23.53%38.65%-28.08%-16.93%23.82%-9.24%1.72%-14.97%11.13%51.20%-7.37%-10.12%-16.75%-26.68%-5.21%-15.43%-29.66%-27.54%-25.95%-9.87%-44.49%-39.29%0.96%-34.96%41.94%53.56%-20.15%0.18%-29.58%-47.74%-48.18%-45.55%68.43%93.42%100.10%74.87%-48.00%-46.08%-50.43%-42.58%-36.26%-31.35%-15.24%-22.66%-8.34%4.12%0.95%0.91%
Cash & Equivalents Growth (3y) 71.91%54.67%50.62%51.31%62.34%104.34%109.75%80.57%64.12%53.98%102.55%71.26%58.22%42.28%21.16%19.34%23.91%-12.17%-14.06%4.63%0.21%-3.70%-13.54%-13.34%-7.04%-13.37%-11.85%-31.24%-31.42%-10.85%-20.86%-17.86%-12.26%-15.80%-16.26%-17.83%-21.32%-25.25%-29.21%18.96%15.78%-6.10%-1.56%-14.88%-18.31%-19.90%-18.23%-17.66%-10.54%-5.62%-8.08%-32.78%-27.22%-24.86%-23.47%
Cash & Equivalents Growth (5y) 85.85%59.98%48.19%39.58%40.03%44.23%45.48%51.96%43.41%28.02%44.73%35.97%34.44%20.39%6.21%-0.09%0.22%-13.81%-13.51%-14.86%-15.04%-7.76%-17.64%-12.50%-5.62%-12.12%-14.90%-20.14%-23.69%-21.76%-23.01%-8.05%-7.35%-9.15%-10.98%-13.44%-12.66%-16.16%-18.65%-11.02%-10.49%-19.04%-15.78%-18.47%-17.18%-15.15%-15.66%
Cash & Equivalents (QoQ) 132.52%102.46%23.25%-35.58%6.22%10.54%-3.92%18.93%33.08%-39.34%51.18%-16.99%69.35%86.96%24.96%-20.44%111.83%19.56%-38.70%-10.70%9.89%38.09%-8.62%-34.54%23.15%15.43%19.43%-10.94%-24.56%12.00%10.63%-21.57%-2.47%-0.07%-7.99%-19.20%-0.33%21.63%-43.33%-11.64%65.76%-21.64%23.68%-4.40%-13.81%-1.69%-13.07%-29.05%-14.53%3.29%168.91%-18.53%-11.58%-9.73%-20.04%-15.51%-18.72%4.56%-11.24%-8.99%0.35%-4.59%5.19%3.37%-2.70%-4.63%
Cash from Investing Activities Growth (1y) -110.07%0.11%-332.01%-9.13%-510.74%17.97%84.85%-2,013.14%51.55%-2,587.41%230.32%9.17%-69.22%86.86%-912.79%51.66%-155.95%160.45%48.61%31.44%-4.41%-337.93%19.69%73.84%94.51%85.30%86.39%58.23%35.29%59.67%841.60%110.24%37.20%595.26%188.58%-389.35%35.32%-112.87%-94.19%5,612.95%595.69%76.34%-119.02%117.34%-102.92%5.31%46.99%-100.25%
Cash from Investing Activities Growth (3y) -175.68%-85.28%-11.19%-184.54%41.83%-175.66%-71.08%-42.56%-17.07%-110.14%-28.03%60.51%-75.91%32.98%-65.37%42.61%-74.95%55.74%47.25%40.43%61.70%57.84%66.65%-28.89%41.12%26.23%71.85%31.88%69.99%50.16%35.94%36.41%48.02%163.71%58.92%46.76%-26.66%602.50%54.58%-26.59%-26.11%33.29%-71.84%30.35%75.89%-5.77%
Cash from Investing Activities Growth (5y) -76.60%-86.35%-70.86%-58.85%-28.92%-47.33%-68.00%-33.04%7.91%-10.73%34.52%5.67%9.87%49.48%30.62%59.27%27.62%14.91%43.10%19.36%26.21%53.30%56.78%-15.88%16.39%30.50%15.68%61.07%49.71%75.88%47.99%43.49%33.99%38.50%36.14%45.31%68.42%-16.21%
Cash from Investing Activities (QoQ) -1.43%-185.68%-67.82%20.20%29.37%-129.26%-234.33%79.84%-295.25%69.21%38.26%-2,712.24%90.94%-1,607.83%102.99%-2,060.19%83.12%-32.66%-85.12%-16.59%10.61%131.33%-257.37%-55.54%-36.14%28.60%46.88%49.33%71.42%-91.05%50.81%-55.50%55.72%-19.08%1,004.47%-97.85%-371.48%1,039.11%427.03%-102.15%39.31%-86.89%337.80%1,943.99%-94.54%-108.92%-91.15%23,453.47%-100.07%-189.19%-7.01%-9.17%-101.11%88.00%-8,933.33%
Cash from Operations Growth (1y) 1,221.14%-59.89%-32.86%183.43%-15.68%363.02%242.96%119.22%67.31%21.86%40.86%-54.76%-65.59%120.39%55.89%162.14%279.96%29.88%-78.91%41.24%-143.90%-5.95%283.54%20.06%282.17%-42.93%-32.60%-75.89%-163.23%-23.52%-5.51%-8.81%53.33%3.06%-41.07%30.60%22.34%25.11%-153.74%-1.04%75.24%-124.03%73.90%-133.98%-920.02%37.66%-541.66%-131.52%-0.59%-48.77%64.54%34.65%81.92%11.18%-2.24%66.35%26.85%102.28%76.45%66.94%-122.26%-270.00%145.82%
Cash from Operations Growth (3y) 165.14%31.29%48.02%41.13%-21.41%131.68%96.02%37.51%29.81%51.66%-22.63%18.76%-37.04%39.11%8.04%64.42%44.84%-11.33%-18.30%-25.78%-35.82%-25.68%34.68%-35.85%18.69%-23.38%-27.87%-34.03%-30.63%-0.46%-31.99%5.63%55.22%-32.19%-27.70%-34.61%-25.18%-29.81%-42.60%-40.59%-36.46%-30.51%15.95%-35.98%-22.88%6.26%-32.50%20.15%48.95%26.62%55.97%58.26%33.50%67.45%28.27%
Cash from Operations Growth (5y) 89.39%45.31%1.30%59.76%-22.95%72.31%43.54%34.55%11.83%13.36%3.67%-13.48%-21.62%3.28%-4.29%-0.46%-23.70%-11.29%-21.21%-13.41%-16.90%-11.95%-22.63%-19.35%36.48%-16.38%-15.47%-15.96%-20.86%-16.52%-20.12%-23.96%1.63%-18.00%-16.95%-21.65%18.62%-17.58%-18.39%-16.77%19.59%-66.03%32.23%-15.52%-24.71%49.77%17.62%
Cash from Operations (QoQ) 679.26%14.42%-48.08%185.37%-76.34%91.52%119.21%-15.10%29.91%41.86%40.12%-35.20%-5.38%63.98%-54.99%-50.72%506.03%15.99%-24.32%-28.57%107.16%-81.16%406.72%-122.20%543.88%-23.18%58.62%-66.32%39.05%-9.27%-43.26%-188.34%268.18%12.10%-45.24%-145.21%471.36%-35.90%21.35%-126.89%698.21%-127.54%323.44%-106.73%-480.58%70.10%-190.95%-101.95%64.52%-207.76%-4.98%12.26%47.52%26.65%-93.50%75.72%-157.75%15.57%36.32%47.22%108.05%-970.56%10.59%-254.89%93.85%334.64%
Dividends Paid - Common Growth (1y) -4.65%-31.47%-26.24%100.66%-5.76%-14.70%-47.67%-70.91%14.18%-17.15%-40.09%-30.66%-54.94%-16.88%0.61%24.55%31.52%4.09%-31.81%-10.58%-28.23%15.71%27.01%-21.07%90.03%-33.30%18.10%4.52%-32.75%44.20%-7.74%1.77%18.33%-17.42%-49.84%-65.25%-43.93%-83.31%348.55%97.78%-89.07%24.00%-81.08%36.52%167.92%22.58%-61.36%-79.42%-52.82%-37.37%-81.37%-68.00%-26.89%-89.47%65.63%
Dividends Paid - Common Growth (3y) 57.23%40.47%0.86%-21.47%-38.62%-26.03%-21.44%-16.25%-31.93%-36.90%-12.21%-10.50%-25.65%-8.26%-24.80%0.04%-4.49%-4.21%21.50%-7.04%0.76%-9.64%-2.84%3.63%11.44%-5.66%14.78%-7.39%-18.24%-28.23%-23.59%-41.64%27.57%-11.23%-58.30%-44.51%-24.77%-2.10%-45.24%-36.70%-31.04%-17.79%-48.31%-1.63%-76.12%-55.20%-17.51%-80.36%-52.22%-13.78%
Dividends Paid - Common Growth (5y) 20.98%16.60%-9.47%-15.97%-30.80%-14.73%-14.47%-6.69%-22.86%-29.25%-1.60%-11.17%-9.22%-8.62%-11.48%-0.75%-1.03%-1.33%7.38%-0.88%-13.89%-23.57%-9.46%-31.27%25.50%-10.42%-37.86%-30.31%-14.24%-0.04%-33.44%-21.29%-31.41%-27.78%-37.99%-33.38%-50.20%-42.70%-34.99%-63.55%-21.69%-28.44%
Dividends Paid - Common (QoQ) -222.37%48.36%45.19%-51.52%-8.69%6.64%56.26%31.88%-57.12%-3.48%-4.13%-26.70%68.34%-29.96%-30.68%-15.16%9.39%29.21%-16.09%5.02%15.51%2.26%-45.03%37.72%-7.29%64.86%-39.66%-14.41%123.20%-42.13%6.84%-24.26%43.61%24.08%-31.64%-16.45%66.99%-13.41%-58.48%-42.12%169.44%-74.23%1,016.00%-74.48%-85.11%192.45%70.32%84.09%-70.78%33.80%-46.32%-1.96%-33.00%77.61%-84.03%68.42%-97.70%2,550.00%71.70%
EBITDA Margin Growth (1y) -963.00-2.16M31.00245.00403.00-288.00128.00481.00208.00506.00246.0033.0052.00-138.00-33.00-371.00-227.0017.00-322.00-0.00M-0.00M-417.00-457.00-0.00M629.00-0.00M-706.00745.0044.00-392.00-557.000.01M-0.00M-6.00370.00-0.01M59.00-401.0070.00-0.02M-772.00-0.00M-0.00M0.02M-0.00M-374.00-0.00M0.02M0.00M218.00489.00-0.02M-196.00-0.00M617.00-591.00951.000.00M822.000.00M0.00M0.01M0.00M
EBITDA Margin Growth (3y) -351.00-2.16M405.00760.00663.0080.00341.00143.0033.00386.00-109.00-0.00M-0.00M-538.00-812.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.01M-400.00-0.00M-893.00930.00-971.00-798.00-117.00-0.02M-0.00M-0.00M-0.00M-0.01M-0.00M-0.00M-0.00M0.02M-0.00M-0.00M-0.00M0.02M-0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M-0.02M0.00M0.01M0.00M
EBITDA Margin Growth (5y) -526.00-2.16M49.00-0.00M-0.00M-319.00-438.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.02M-0.00M-0.01M-0.00M350.00-0.01M-0.00M-0.00M0.02M-0.00M-0.00M-0.00M-0.02M-0.00M-0.01M-0.00M-0.00M-0.00M-0.00M-0.00M0.02M-271.000.01M919.00
EBITDA Margin (QoQ) 2.16M-2.16M-154.00-45.00465.00-235.0060.00113.00-226.00180.00414.00-160.0072.00-80.00201.00-141.00-118.0025.00-137.003.00126.00-315.00-0.00M-130.000.00M-354.00-0.00M0.00M-282.00151.00-0.00M0.00M-717.00-14.000.01M-0.01M350.00362.00-0.00M435.00-110.00833.00-0.02M0.02M-0.00M0.00M289.00-0.00M308.00-187.000.02M-0.02M-749.0084.00490.00-21.00-0.00M0.00M-718.000.00M207.00-186.00172.00908.000.01M-0.00M
EBIT Growth (1y) -11.41%-99.87%46.00%87.10%82.88%12.21%51.57%81.64%73.42%99.48%47.92%8.46%9.55%21.14%44.18%33.05%44.43%60.40%15.89%-83.70%-68.18%-10.89%-8.86%-650.55%81.33%-51.55%-47.77%63.38%-46.37%-52.90%-45.85%158.76%-51.99%-3.09%55.42%-76.37%-108.79%-56.49%-5.66%-418.17%-563.74%-428.45%-134.53%-141.88%-347.15%18.04%-105.87%587.06%55.18%28.13%24.70%-105.04%56.89%34.90%66.44%26.32%84.74%130.59%131.17%120.68%692.15%55.11%-52.85%
EBIT Growth (3y) 41.11%-85.56%48.48%54.47%51.46%39.45%47.86%37.88%40.00%57.08%35.21%-38.27%-20.45%20.08%15.05%-47.27%-5.90%-11.53%-17.98%-32.55%-32.37%-41.19%-36.36%5.81%-22.42%-39.53%-23.97%27.05%-26.47%-41.66%-7.40%23.84%-31.62%-50.15%-35.83%-56.30%-66.42%-46.92%-38.74%234.66%-136.94%-57.87%-36.36%15.98%4.76%27.35%19.57%43.47%69.10%28.93%27.62%-80.28%33.69%32.17%27.02%
EBIT Growth (5y) 34.77%-64.24%40.47%-4.38%9.81%31.12%27.84%-34.20%9.62%10.85%3.31%-19.86%-13.31%-16.95%-15.50%-23.80%-26.50%-20.57%-14.23%-46.07%-15.02%-38.82%-17.68%-23.65%-17.84%-18.29%-16.47%17.11%-21.72%-20.44%-20.72%48.43%-20.70%-23.00%-22.73%-19.59%-20.15%-20.57%-16.75%-27.66%2.63%-17.37%-43.81%15.89%22.70%16.89%15.74%
EBIT Margin Growth (1y) -963.00-2.16M31.00245.00403.00-288.00128.00481.00208.00506.00246.0033.0052.00-138.00-33.00-371.00-227.0017.00-322.00-0.00M-0.00M-36.00-70.00-0.00M471.00-0.00M-761.00867.00-489.00-553.00-411.000.00M-256.0057.00450.00-305.00-397.00-293.00372.00-553.00-305.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.02M0.00M573.00492.00-0.02M0.00M655.000.00M275.00771.000.00M0.00M969.00886.00214.00-148.00
EBIT Margin Growth (3y) -351.00-2.16M405.00760.00663.0080.00341.00143.0033.00386.00-109.00-0.00M-0.00M-156.00-426.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M114.00-274.00-0.00M-722.000.00M-0.00M-789.00411.00154.00-959.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.02M-0.00M-0.00M-0.00M-642.00-568.00-70.00-212.000.00M0.00M0.00M0.00M-0.02M0.00M0.00M0.00M
EBIT Margin Growth (5y) -526.00-2.16M49.00-0.00M-932.0062.00-52.00-0.00M-864.00-680.00-941.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-420.00-743.00-976.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.02M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-920.00-102.00257.00-0.00M602.000.00M0.00M892.00
EBIT Margin (QoQ) 2.16M-2.16M-154.00-45.00465.00-235.0060.00113.00-226.00180.00414.00-160.0072.00-80.00201.00-141.00-118.0025.00-137.003.00126.00-315.00-0.00M351.000.00M-349.00-0.00M0.00M-41.00-81.00-0.00M0.00M-105.0061.00-175.00-37.00208.00454.00-929.00-130.00312.000.00M-0.00M117.00-0.00M0.00M-0.00M-0.00M521.00-83.000.02M-0.02M-480.00-165.000.00M192.00-0.00M954.00152.00688.00671.00-260.00-130.00605.00-1.00-622.00
EBIT (QoQ) 99,900.00%-99.91%-4.91%5.22%51.79%-3.86%21.86%2.85%-6.87%29.86%46.03%-1.81%7.12%-3.70%7.07%-0.82%18.46%14.61%-1.19%7.67%31.55%-17.19%-86.10%110.17%268.44%-15.30%-183.95%169.22%-1.56%-8.68%-158.85%201.37%-13.53%4.97%-36.13%-17.17%74.52%68.34%-90.29%-130.82%963.58%265.06%-132.74%35.70%-327.34%61.62%-129.38%-18.87%21.68%3.60%642.68%-110.94%-25.60%-0.99%63.71%6.34%-89.67%47.94%20.34%80.59%480.11%-46.95%-47.15%455.65%-0.43%-83.87%
EBT Growth (1y) -5.30%145,139.28%21.03%91.17%87.90%13.76%42.16%79.64%68.10%94.28%48.92%2.74%2.46%7.34%24.63%22.02%40.82%68.84%18.78%-100.07%-88.87%-11.99%-10.18%-157,728.57%338.54%-53.21%-54.38%55.79%-53.78%-49.28%-44.90%115.93%-151.02%-74.75%55.73%-512.24%20.23%287.79%-19.68%34.06%-130.06%-383.37%-185.99%56.32%-130.95%46.45%-60.66%2,057.37%47.12%23.63%19.25%-111.30%-1.75%-31.87%24.85%-46.25%25.60%58.42%21.81%29.93%46.31%102.47%80.40%
EBT Growth (3y) 44.09%1,375.13%36.84%52.24%47.92%33.37%38.18%31.08%34.36%52.13%30.15%-26.01%-45.65%16.84%9.97%-50.35%-11.75%-11.41%-21.34%-35.84%-39.12%-40.67%-39.11%383.66%-44.77%-60.87%-26.85%33.79%-29.82%-20.81%-11.67%24.35%-43.19%-68.40%-45.43%-47.17%-61.83%-99.03%-45.96%96.93%-41.11%-46.73%-46.05%1.15%-7.51%18.61%0.84%-47.88%26.30%25.19%22.00%-28.38%25.93%26.28%51.34%
EBT Growth (5y) 33.97%466.17%30.56%-14.91%-12.69%28.66%23.00%-35.58%3.43%7.71%-2.01%-21.38%-20.11%-17.66%-19.68%-37.10%-16.67%-38.35%-16.02%-18.46%-15.91%-27.20%-22.34%-213.35%-31.27%-21.60%-17.82%39.12%-24.57%-22.46%-24.17%41.65%-25.74%-25.67%-27.70%-35.84%-17.92%-51.29%-21.73%1.41%-16.29%-21.39%-21.57%0.20%13.07%14.93%31.62%
EBT Margin Growth (1y) -794.000.00M-350.00282.00454.00-264.008.00459.00144.00455.00257.00-91.00-92.00-375.00-320.00-507.00-256.00114.00-237.00-0.00M-0.00M-57.00-84.00-0.00M643.00-972.00-767.00819.00-438.00-452.00-303.00963.00-657.00-345.00348.00-734.0018.00465.00127.00-12.00-518.00-0.00M-0.00M-15.00-0.00M-385.00-0.00M0.02M0.00M511.00373.00-0.02M-53.00-0.00M766.00-0.00M736.000.00M904.000.00M0.00M0.00M0.00M
EBT Margin Growth (3y) -196.000.00M-85.00649.00507.00-185.00-55.00-139.00-203.00194.00-301.00-0.00M-0.00M-318.00-641.00-0.00M-0.00M-916.00-0.00M-0.00M-0.00M-0.00M-0.00M145.00-452.00-0.00M-722.000.00M-0.00M-331.00172.00217.00-0.00M-0.00M-0.00M-760.00-0.00M-0.00M-0.00M0.02M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M-0.02M0.00M0.00M0.00M
EBT Margin Growth (5y) -543.000.00M-642.00-0.00M-0.00M-128.00-376.00-0.00M-0.00M-836.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-679.00-600.00-951.00-0.01M-0.00M0.00M-0.01M-0.00M-0.00M0.02M-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-291.000.00M857.00
EBT Margin (QoQ) -0.00M0.00M-647.00-35.00483.00-151.00-15.00137.00-236.00122.00436.00-178.0075.00-76.0088.00-178.00-208.00-21.00-99.0073.00161.00-372.00-0.00M201.000.00M-399.00-0.00M0.00M94.00-194.00-0.00M0.00M80.00-44.00-297.00-396.00392.00648.00-0.00M356.00839.00310.00-0.00M-150.00-0.00M0.00M638.00-0.00M251.00-214.000.02M-0.02M-594.00-352.000.00M-525.00-0.00M0.00M-499.000.00M203.00-161.0054.00999.000.00M-440.00
EBT (QoQ) -99.90%120,711.27%-25.93%5.84%53.36%0.67%16.99%4.03%-7.15%25.81%47.83%-2.66%7.31%-3.57%1.99%-2.91%12.41%11.97%-0.15%12.05%34.78%-21.22%-100.06%17,271.43%965.81%-19.60%-207.26%147.71%13.72%-21.61%-203.94%149.88%24.77%-14.83%-69.95%-259.77%161.77%425.20%-179.54%69.09%400.28%8.78%-165.30%-7.86%-269.87%66.99%66.83%-470.28%14.25%0.95%504.10%-115.41%-23.84%-4.73%43.47%-38.76%-60.50%40.31%-10.02%29.41%10.30%-12.25%1.41%45.91%104.13%-990.37%
Enterprise Value Growth (1y) -273.79%-70.75%6.77%33.94%-32.54%-60.97%16.63%-43.83%9.03%-30.01%-332.13%-259.86%-249.29%-303.91%-154.63%-24.15%-39.74%27.96%17.01%-24.00%-13.62%-1.47%15.17%-11.06%-20.78%-22.12%-19.97%-8.77%-12.86%-5.68%11.03%21.10%29.93%23.96%7.85%38.96%29.09%-0.76%27.79%-32.85%-34.02%23.86%9.08%53.95%65.21%62.90%61.24%-69.77%-90.14%-94.19%-69.09%48.12%46.23%50.78%42.86%36.50%31.63%15.46%23.18%8.65%-3.86%-0.56%-0.80%
Enterprise Value Growth (3y) -65.18%-52.88%-49.76%-50.65%-61.49%-103.71%-109.34%-85.91%-64.36%-55.81%-109.02%-76.94%-77.01%-43.46%-21.48%-19.58%-24.24%3.71%5.47%-14.42%-15.70%-9.41%3.26%1.59%1.52%0.63%0.55%19.39%17.53%6.79%16.03%13.83%12.67%16.44%15.42%27.99%30.85%34.22%36.63%-1.27%3.94%18.14%15.85%25.98%29.15%29.22%27.92%17.61%11.25%6.86%9.46%32.99%27.45%25.20%23.80%
Enterprise Value Growth (5y) -85.56%-59.73%-47.99%-39.40%-46.23%-43.94%-45.22%-54.66%-43.54%-36.20%-56.18%-46.25%-49.87%-30.67%-13.86%-7.97%-8.69%6.43%7.09%6.32%5.10%-0.07%9.64%5.02%1.92%5.52%8.38%20.36%23.53%25.55%26.91%12.94%15.12%15.92%16.89%19.94%19.50%22.92%24.47%19.31%20.09%25.58%23.53%25.13%24.06%21.32%21.93%
Enterprise Value (QoQ) -132.52%-102.46%-23.25%35.58%-6.22%-10.54%12.67%-29.26%-29.00%42.75%-50.66%18.24%-84.35%-90.30%-25.46%20.64%-113.18%-19.97%38.83%10.68%-9.90%-38.20%8.59%18.16%1.85%-15.54%-19.66%10.99%0.76%-13.51%-8.49%7.64%7.08%4.44%3.79%17.97%-0.83%-15.80%36.27%4.70%-43.28%17.01%-17.24%3.86%18.61%0.90%40.61%27.38%13.20%-3.55%-160.11%18.66%11.36%9.84%20.19%15.70%18.85%-4.67%11.32%9.23%-0.35%4.90%-5.45%-3.21%2.84%4.68%
EPS (Basic) Growth (1y) -100.00%-100.00%-100.00%174.18%134.88%-16.92%82.05%57.75%80.00%122.22%63.38%22.85%9.26%11.67%34.48%18.69%49.15%82.84%25.64%-104.61%-89.77%-4.08%-1.02%-3,157.33%444.44%-54.04%-70.62%52.85%-64.29%-54.63%-31.58%1,544.41%-168.57%-81.63%30.77%-104.27%16.67%-500.00%-11.76%-2,745.61%-275.00%-525.00%-288.89%97.59%-86.67%48.00%-35.29%1,065.14%45.71%17.95%22.61%-115.83%7.89%6.25%42.70%16.90%52.86%-158.89%-411.76%47.61%72.73%164.81%91.57%
EPS (Basic) Growth (3y) -96.48%-95.65%-95.17%74.50%66.54%27.27%58.74%32.00%43.15%65.55%40.28%-27.39%-44.97%25.11%18.70%-55.81%-6.00%-6.94%-28.51%-39.39%-41.63%-41.52%-41.62%507.19%-49.38%-66.29%-35.94%33.74%-30.14%-32.64%-7.58%-159.91%-60.61%-87.50%-61.08%-26.61%-80.01%-146.62%-62.04%105.12%-56.05%-38.67%-58.45%66.71%2.27%26.32%15.66%-8.28%38.23%-25.81%-31.42%-27.42%50.89%52.88%37.24%
EPS (Basic) Growth (5y) -85.19%-82.43%-81.97%-18.03%-6.76%29.31%37.83%-40.40%10.31%14.87%-4.30%-24.84%-20.18%-16.40%-19.59%64.77%-17.12%-41.73%-20.04%-19.50%-16.15%-16.51%-25.49%-206.32%-43.88%-24.22%-19.51%27.53%-27.94%-25.26%-32.07%43.53%-33.06%-31.68%-33.76%-15.38%-23.87%-64.38%-24.57%2.70%-10.53%-45.28%-50.81%56.24%34.56%21.71%23.69%
EPS (Basic) (QoQ) -40.74%-29.59%-100.00%4.66%154.46%-40.00%71.59%-10.34%-10.00%31.48%48.69%2.30%11.11%-3.33%11.80%-9.01%13.56%16.42%-1.32%14.33%39.20%-20.00%-103.62%353.58%1,205.56%-17.45%-219.18%142.38%10.20%-47.22%-291.28%132.10%40.00%-20.41%3,938.01%-101.52%137.50%466.67%-231.90%70.27%-80.00%225.00%-4,353.87%96.08%-200.00%62.22%45.63%-202.96%16.43%1.71%487.83%-117.04%-26.32%7.29%20.68%0.84%-28.57%43.33%-15.02%43.75%-606.06%-12.02%88.23%70.71%1,777.78%-114.57%
EPS (Weighted Average and Diluted) Growth (1y) -100.00%-100.00%164.07%131.93%-16.13%81.08%56.71%78.95%117.31%61.19%21.14%7.84%10.62%31.48%16.82%46.36%79.20%26.06%-104.58%-88.82%-0.89%1.68%-3,267.44%411.11%-54.05%-70.33%52.48%-63.04%-52.94%-29.63%1,573.92%-170.59%-81.25%28.95%-104.39%16.67%-500.00%-10.20%-2,745.61%-275.00%-525.00%-293.18%97.59%-86.67%48.00%-35.29%1,062.97%45.71%17.95%22.61%-115.86%7.89%6.25%42.70%16.90%52.86%-158.89%-411.76%47.61%72.73%163.52%91.57%
EPS (Weighted Average and Diluted) Growth (3y) -95.74%-95.30%71.15%64.80%26.33%56.57%30.41%41.36%62.71%38.76%-27.34%-43.91%25.24%19.00%-56.08%-5.78%-6.55%-27.55%-39.82%-40.45%-40.16%-40.35%519.60%-49.38%-65.65%-35.43%32.50%-30.40%-33.01%-6.60%-164.08%-61.42%-88.40%-61.81%-26.62%-80.01%-146.62%-63.20%105.00%-56.05%-38.67%-59.04%66.71%2.27%26.32%15.66%-8.28%38.23%-25.81%-31.42%-27.43%50.89%52.43%37.24%
EPS (Weighted Average and Diluted) Growth (5y) -82.74%-82.34%-17.80%-6.04%29.06%37.52%-40.22%10.05%14.42%-4.22%-24.88%-19.73%-15.74%-18.85%66.05%-17.27%-40.92%-19.17%-19.87%-16.26%-16.66%-24.47%-211.81%-43.88%-24.69%-19.79%26.72%-28.63%-25.77%-32.80%44.41%-33.47%-31.95%-34.13%-15.39%-23.87%-64.38%-24.91%2.70%-10.53%-45.28%-51.31%56.24%34.56%21.59%23.69%
EPS (Weighted Average and Diluted) (QoQ) -28.74%-100.00%1.52%152.28%-40.32%72.77%-10.83%-8.77%28.85%49.52%1.82%10.78%-4.42%12.37%-9.36%13.64%13.60%-0.17%13.57%39.13%-20.09%-103.63%377.14%1,133.33%-18.02%-220.17%142.06%10.87%-47.06%-292.47%132.71%41.18%-20.83%3,931.42%-101.57%137.50%444.44%-237.29%70.27%-80.00%222.22%-4,450.54%96.08%-200.00%62.22%45.63%-202.96%16.43%1.71%486.96%-117.08%-26.32%7.29%20.68%0.84%-28.57%43.33%-15.02%43.75%-606.06%-12.02%88.23%70.71%1,744.44%-114.86%
FCF Margin Growth (1y) 0.00M-0.00M-0.00M0.00M-0.00M0.00M0.00M0.00M-884.00-613.00710.00-0.00M-661.000.00M69.000.00M802.00-819.00-0.00M480.00-0.00M38.000.00M726.000.00M-659.00-475.00-0.00M-0.00M-242.00108.00149.00347.00304.00-469.00414.0060.00631.00-0.00M522.00260.00-0.00M355.00-0.00M-0.00M-241.00-0.00M-0.00M-874.00-989.000.00M0.00M0.00M97.00-82.000.00M208.000.00M0.00M898.00-584.00-117.00553.00
FCF Margin Growth (3y) 305.00-0.00M-91.000.00M-0.00M0.00M0.00M-84.00-743.00-144.00-0.00M-706.00-0.00M507.00-0.00M0.00M747.00-0.00M-0.00M-0.00M-0.00M-863.000.00M-0.00M328.00-597.00-837.00-0.00M-0.00M693.00-0.00M0.00M666.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M-0.01M-0.00M-0.00M-962.00-0.01M-597.00-0.00M-0.00M181.000.00M0.00M0.00M0.00M0.00M0.00M0.00M
FCF Margin Growth (5y) 446.00-542.00-0.00M0.00M-0.00M0.00M987.000.00M-798.00-765.00-781.00-0.00M-0.00M-394.00-0.00M168.00-672.00-0.00M-0.00M-522.00-0.00M71.00-675.00-479.00648.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M-0.01M-0.00M-0.00M-0.00M-0.00M-277.00-0.00M-0.00M-0.00M-129.00-0.00M407.00-0.00M-973.000.00M605.00
FCF Margin (QoQ) 0.00M382.00-0.00M0.00M-0.00M123.00981.00-38.00371.00-22.00789.00-0.00M642.000.00M-0.00M-395.000.00M82.00-0.00M-696.00970.00-0.00M0.00M-0.00M0.00M-222.000.00M-0.00M404.00-38.00-699.00-0.00M0.00M312.00-658.00-0.00M0.00M-461.00225.00-0.00M0.00M-0.00M0.00M-0.00M-926.00665.00-983.00-0.00M0.00M-0.00M-700.00747.000.00M578.00-0.00M0.00M-0.00M399.00597.00674.00613.00-433.0044.00-808.000.00M238.00
FCF Payout Ratio Growth (1y) -74.74%-70.79%-3.22%83.67%-46.50%300.65%134.19%-87.96%-23.90%-82.13%-93.34%-38.08%-889.15%-43.81%-218.31%34.81%109.37%-26.21%158.78%40.42%6.06%540.24%-244.19%-1.45%88.65%-41.19%-144.00%-6.38%16.37%-8.31%-21.78%-22.20%-299.60%-12.14%-72.97%-230.99%-61.60%-146.07%43.95%-236.17%97.73%45.85%80.75%10.41%-647.15%-90.04%-114.58%75.37%52.23%-86.14%74.54%1,501.24%-120.68%95.29%-196.48%
FCF Payout Ratio Growth (3y) 33.27%34.79%-53.15%-40.65%-46.76%-48.46%-73.39%-26.18%-29.75%-53.51%-17.43%-58.00%-64.09%5.44%-7.77%38.46%-44.27%23.10%29.81%40.58%-27.40%9.01%32.54%51.13%-84.54%-10.46%-85.49%-22.04%-72.58%-43.48%-79.19%-33.35%-5.69%-75.72%-27.51%-30.44%42.85%-81.15%35.08%-35.25%38.59%9.48%56.75%-24.19%52.79%72.04%-98.37%70.47%-49.32%101.61%
FCF Payout Ratio Growth (5y) 15.52%15.25%-40.26%-38.68%-36.30%-23.67%-20.41%13.70%-16.61%-32.60%2.41%-22.54%-16.68%1.58%11.49%7.44%-37.86%6.32%15.31%17.48%-34.22%-27.13%-56.91%-27.71%-43.83%-38.85%-16.66%-16.20%11.12%-37.27%-21.39%-18.96%13.38%-22.48%-17.72%-22.65%36.66%68.58%-31.60%69.18%-58.58%24.98%
FCF Payout Ratio (QoQ) 41.19%-44.45%53.08%-62.10%-21.63%-35.76%407.19%-28.08%-77.17%381.12%196.46%-96.30%44.32%12.96%10.45%-65.61%-1,939.30%108.04%-332.56%139.18%27.90%-36.69%85.26%-6.39%-3.40%282.19%-141.72%163.98%84.92%19.14%-273.12%124.55%129.86%-6.13%-329.94%115.68%-689.74%141.32%-552.67%88.13%-627.58%88.22%-450.80%28.78%95.09%-181.43%-95.81%-231.42%59.09%28.42%-121.11%61.96%20.65%-178.91%69.75%2,193.10%99.35%-42,754.53%176.12%
Free Cash Flow Growth (1y) 770.63%-62.42%-61.22%463.21%-22.56%318.70%277.48%134.63%-23.79%9.25%76.15%-78.71%-77.66%141.63%50.04%363.73%800.00%11.98%-105.71%47.93%-185.04%-7.61%1,503.00%41.06%216.01%-36.32%-32.33%-81.93%-188.08%-19.91%0.73%13.43%51.60%11.64%-42.21%57.27%24.24%30.81%-159.28%-6.01%71.00%-126.53%65.30%-136.23%-700.23%41.17%-382.17%-128.99%1.70%-52.38%64.14%35.50%81.99%16.45%1.23%66.35%26.85%102.28%76.45%66.87%-123.38%-271.67%144.48%
Free Cash Flow Growth (3y) 72.56%19.79%37.13%56.24%-49.10%122.76%115.28%32.31%15.30%43.52%-29.08%13.45%-54.81%35.72%6.32%113.09%107.07%-12.98%-18.46%-27.75%-42.09%-22.18%126.14%-33.87%20.92%-17.12%-26.69%-31.43%-32.44%5.36%-32.86%18.80%52.62%-33.65%-28.44%-36.36%-20.69%-30.14%-44.09%-40.60%-31.64%-30.80%15.66%-36.35%-12.30%9.18%-19.53%20.79%49.41%26.60%56.31%58.42%33.49%68.00%28.13%
Free Cash Flow Growth (5y) 59.53%35.99%-17.30%70.59%-24.65%62.80%51.54%37.04%8.62%11.71%7.46%-17.93%-30.24%4.98%-3.91%14.68%-42.06%-10.04%-20.60%-7.62%-18.32%-7.20%-26.79%-15.63%35.85%-17.05%-15.79%-16.10%-22.42%-16.89%-20.85%-27.66%3.51%-18.61%-17.14%-22.79%20.82%-17.71%-18.65%-16.75%21.38%-66.01%32.56%-15.55%-18.27%50.62%16.85%
Free Cash Flow (QoQ) 448.12%25.22%-128.51%544.86%-76.34%29.22%167.07%-5.15%27.91%16.50%65.99%-69.19%83.36%87.85%-79.94%-67.66%1,882.86%16.64%-38.00%-37.24%146.71%-105.95%1,706.48%-136.08%368.03%-9.69%61.52%-70.33%47.13%-4.03%-56.86%-244.62%233.78%20.70%-51.43%-161.71%408.58%-37.52%32.18%-129.73%632.80%-128.32%309.55%-109.17%-387.40%62.97%-118.81%-102.62%64.17%-203.51%-3.92%13.02%44.45%28.58%-86.92%75.72%-157.75%15.57%36.32%47.22%108.05%-970.56%10.40%-255.91%93.82%325.57%
Gross Margin Growth (1y) -0.00M-3.90M-117.0045.00257.00-546.00-375.00-234.00-401.00334.00131.00206.0083.00146.00180.00-287.00338.0070.00-192.00-812.00-0.00M-52.00187.00903.00436.00-550.00-511.00-851.00-649.00-579.00-559.00-238.00-55.00-72.00229.00-64.00146.00-303.00-611.0038.00-478.00-896.00-347.00-0.00M-0.00M-898.00-0.00M-191.000.00M571.00445.000.00M726.00564.00945.00137.00962.000.00M993.00566.00-50.00-241.00-270.00
Gross Margin Growth (3y) -0.00M-3.90M-361.0017.00-61.00-66.00-63.00-315.0020.00550.00120.00-893.00-588.00164.00175.00-196.00-236.00-532.00-516.00-760.00-0.00M-0.00M-883.00-186.00-269.00-0.00M-841.00-0.00M-559.00-954.00-941.00-265.00-388.00-0.00M-730.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-164.00-57.00237.00158.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Gross Margin Growth (5y) -742.00-3.90M-372.00-0.00M-732.00-48.00-69.00-224.00-554.00-52.00-205.00-841.00-802.00-964.00-895.00-0.00M-940.00-0.00M-846.00-0.00M-0.00M-0.00M-0.00M-212.00-601.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-190.00-390.00-963.00-801.0011.00427.000.00M803.00539.00856.000.00M880.00
Gross Margin (QoQ) 3.90M-3.90M-25.00-242.00235.00-85.00138.00-30.00-568.0085.00279.00-197.00167.00-117.00353.00-320.00230.00-83.00-114.00305.00-37.00-345.00-734.00108.00920.00-106.00-18.00-360.00-66.00-68.00-357.00-158.004.00-48.00-37.0025.00-12.00253.00-330.00235.00-461.00-55.00319.00-282.00-878.00494.00-0.00M-698.00374.00160.00-27.00861.00-423.0034.000.00M-175.00-585.00415.00482.00650.00133.00-273.0055.0035.00-58.00-302.00
Gross Profit Growth (1y) 11.13%-99.86%39.09%64.34%55.97%11.86%27.16%35.46%40.29%70.58%36.34%13.04%9.64%34.33%54.07%45.85%76.35%62.10%29.24%-11.58%-26.03%-10.63%-0.04%40.67%20.12%-18.70%-20.40%-32.42%-23.06%-19.82%-23.70%-17.28%-19.65%-15.23%-5.14%-1.83%-9.00%-20.83%-46.01%-34.36%-41.24%-70.99%-47.27%-87.03%-98.86%-84.24%-84.12%-51.66%1,739.41%102.89%55.01%268.59%50.59%36.06%80.04%3.92%44.68%129.88%67.90%47.60%8.30%2.44%-5.99%
Gross Profit Growth (3y) 34.47%-86.17%34.10%36.02%33.87%36.86%38.75%30.71%39.46%54.87%39.50%13.39%12.67%24.85%25.79%21.96%16.15%5.61%0.94%-5.62%-11.91%-16.48%-15.33%-7.70%-9.44%-17.94%-16.79%-18.13%-17.45%-18.66%-26.89%-18.92%-24.54%-42.04%-35.36%-56.28%-81.72%-66.92%-64.38%-65.47%-50.20%-54.73%-49.37%-38.63%-31.85%-24.22%-23.76%22.80%242.22%85.14%67.34%78.15%33.13%47.42%41.64%
Gross Profit Growth (5y) 36.29%-64.35%36.86%26.55%25.63%30.00%28.11%22.67%19.24%21.97%16.65%6.74%5.74%4.87%3.87%0.28%-0.63%-4.35%-5.73%-7.35%-12.95%-17.12%-20.84%-12.71%-16.87%-33.82%-30.34%-45.81%-67.23%-52.33%-49.54%-49.32%-38.18%-42.61%-41.85%-31.67%-29.90%-36.91%-33.91%-30.89%-23.09%-21.92%-17.07%-18.73%-13.08%0.49%-6.90%
Gross Profit (QoQ) 99,900.00%-99.89%3.51%1.34%24.76%6.28%22.30%-3.82%-10.53%20.82%30.28%-0.39%8.80%-3.43%8.02%-3.39%33.30%10.76%2.25%16.81%22.53%-11.70%-30.04%-2.28%48.05%-1.23%-1.55%-16.56%0.20%-3.30%-16.41%-5.00%4.42%-7.98%-9.38%-7.72%10.16%2.97%-6.22%-14.46%-4.15%-29.78%14.01%-23.43%-52.67%27.62%-71.95%-93.25%552.77%28.54%-14.60%156.68%-28.00%-1.80%103.08%4.87%-34.95%29.95%17.22%46.01%3.36%-5.09%3.05%7.13%-2.24%-12.90%
Interest Coverage Ratio Growth (1y) -100.13%-246.00%2,568.61%1,562.70%14,118.41%241.96%195.85%-98.33%-99.49%-99.65%-99.77%-73.98%-2.86%64.35%10.67%-86.67%-78.78%-40.75%-16.12%-691.85%98.49%-41.79%-38.21%57.94%-39.50%-48.39%-42.44%164.65%-52.52%-24.63%29.40%-80.81%-108.66%-47.40%29.69%-545.92%-737.69%-529.36%-141.17%-156.61%-512.65%-4.86%-124.95%661.22%56.62%29.33%34.99%-103.75%77.32%76.77%85.24%59.88%89.17%130.95%130.95%120.57%1,242.70%480.59%98.31%
Interest Coverage Ratio Growth (3y) 374.12%-51.58%298.28%31.85%28.07%-14.88%-73.11%-80.31%-91.67%-89.82%-85.01%-87.07%-30.16%-25.76%-17.24%-16.91%-32.61%-36.60%-43.75%-33.18%17.19%-17.08%-39.05%-22.79%27.08%-26.51%-41.07%-1.15%17.91%-32.85%-54.70%-39.09%-61.28%-86.10%-63.47%-47.38%300.45%-181.32%-73.05%-37.54%18.55%15.53%44.37%40.02%56.12%78.00%27.05%26.61%-85.42%31.63%34.21%27.87%
Interest Coverage Ratio Growth (5y) -11.94%-76.99%-30.43%17.97%15.93%-19.98%-63.25%-66.93%-14.89%-73.67%-74.82%-76.17%-43.85%-34.83%-26.09%-15.64%-47.17%-14.99%-41.15%-12.92%-27.56%-19.27%-20.22%-17.56%9.80%-26.79%-23.91%-23.68%58.38%-23.86%-26.67%-24.66%-19.75%-19.50%-19.02%-16.16%-24.30%11.37%-25.55%-51.26%15.38%22.39%18.22%16.35%
Interest Coverage Ratio (QoQ) 107,665.15%-99.76%-163.01%116.69%55.84%62.25%17.83%14.78%34.82%-99.09%-63.84%-22.38%-9.20%2.09%35.01%31.33%-38.86%-87.70%114.96%266.65%-13.45%-186.77%172.09%7.53%-8.13%-159.06%203.70%-8.27%2.46%-33.67%-23.84%45.61%75.90%-90.16%-134.38%984.38%333.71%-133.82%35.41%-353.29%58.42%-110.78%-54.20%22.42%10.79%625.87%-111.92%-26.39%17.93%69.65%27.95%-29.46%47.86%17.49%80.55%470.05%-47.87%-45.17%980.24%88.02%-82.19%
Net Cash Flow Growth (1y) 1,148.82%-54.05%-82.43%-115.72%-77.03%172.47%-727.31%1,304.32%-230.29%112.37%384.94%93.77%-295.05%407.59%-11.43%-490.36%35.32%-87.85%40.04%81.62%-299.61%114.47%-58.80%292.95%64.80%-260.37%-27.94%-53.15%-64.08%93.31%-101.94%-169.34%38.32%152.14%6,612.86%-369.85%56.58%2,364.96%-201.42%135.83%57.38%-132.39%93.77%-154.79%-349.03%50.12%153.51%801.99%-10.67%-76.03%-1,219.61%-121.38%56.49%15.63%123.22%66.23%63.05%101.31%-184.79%133.27%133.82%-883.02%71.69%
Net Cash Flow Growth (3y) -46.42%38.53%46.44%54.21%-47.09%208.54%151.09%-349.95%-74.67%9.40%76.88%-50.23%-116.94%9.76%-20.05%11.46%3.10%-34.22%-25.36%29.39%-32.16%-30.65%-26.11%14.42%29.11%-61.77%-3.14%-52.21%23.98%41.93%-48.56%5.29%51.49%-60.87%-60.28%2.66%5.98%-81.53%-67.66%50.05%-28.42%-31.70%27.98%-41.32%-29.30%9.52%50.24%20.27%43.76%26.40%-61.40%-71.15%27.12%55.76%61.80%
Net Cash Flow Growth (5y) -51.65%10.39%31.25%-35.88%-38.28%50.23%55.64%102.81%-46.22%-45.42%24.98%4.68%-42.61%-16.45%-14.95%-19.63%1.64%-57.08%-12.11%11.55%9.17%24.20%-18.93%25.03%41.95%-19.59%-15.52%-18.12%3.40%32.63%-46.79%35.03%10.72%-29.59%-89.86%-6.72%16.74%-51.25%-38.50%36.97%19.38%-68.41%40.67%-37.90%17.82%40.27%19.70%
Net Cash Flow (QoQ) 500.00%79.77%-54.05%217.42%-82.48%-31.26%-141.10%564.01%107.83%-258.27%178.91%-150.20%438.76%112.35%-46.34%-202.34%535.26%-62.95%-336.52%83.04%181.75%327.12%-131.05%-268.56%143.88%-17.94%45.41%-167.24%-99.87%136.87%-5.46%-335.49%91.86%89.32%-3,285.71%-109.47%106.88%1,234.02%-344.25%80.64%490.81%-154.89%186.28%-123.03%-197.01%89.44%-658.37%-88.72%67.01%111.33%9,848.46%-129.75%47.52%27.91%-89.97%39.46%-1.76%119.84%-376.25%33.74%103.61%-1,383.02%208.38%-32.63%-183.59%53.61%
Net Income Growth (1y) -8.76%135,591.76%-23.53%265.02%35.91%-16.74%59.56%52.93%68.20%99.81%48.11%11.22%5.18%9.25%31.59%15.59%40.73%70.67%16.67%-102.50%-89.02%-14.41%-12.10%-4,795.25%328.58%-55.84%-69.73%55.66%-62.10%-53.00%-32.30%1,559.43%-150.38%-76.81%22.60%-103.79%23.93%-304.17%-20.65%-2,716.15%-320.74%-657.25%-271.28%97.71%-89.82%46.45%-41.64%1,113.61%45.05%17.94%22.23%-115.81%-6.84%-22.95%20.86%-16.36%28.83%56.09%17.54%33.27%42.44%301.73%74.58%
Net Income Growth (3y) 27.77%1,211.79%21.81%68.77%33.97%22.04%45.96%25.28%35.54%55.03%31.50%-26.66%-45.43%16.86%10.51%-50.58%-12.84%-13.60%-32.29%-36.49%-43.71%-43.79%-43.52%583.10%-41.25%-63.62%-36.90%37.42%-28.97%-30.50%-13.00%-149.68%-53.44%-77.43%-54.20%-26.50%-82.47%-117.43%-57.74%104.34%-63.73%-49.30%-57.23%66.77%-3.68%18.55%4.47%-23.10%25.24%23.76%20.23%-28.52%24.07%45.64%45.05%
Net Income Growth (5y) 25.29%430.69%22.64%39.49%-17.96%21.57%26.10%-34.53%3.22%7.09%-9.56%-21.95%-23.38%-19.83%-22.67%55.71%-16.29%-41.19%-23.76%-18.12%-15.64%-15.82%-29.41%-220.43%-35.80%-22.37%-18.55%30.87%-25.87%-23.75%-29.18%41.19%-29.78%-29.03%-30.85%-15.32%-28.96%-59.59%-26.07%-3.75%-27.25%-12.43%-26.44%50.92%14.51%19.91%28.82%
Net Income (QoQ) -99.90%119,410.88%-171.89%206.20%48.72%-32.65%55.12%-12.53%-8.89%29.08%48.67%-3.80%8.23%-4.32%11.64%-9.02%12.41%15.24%-1.93%10.77%36.33%-21.23%-102.10%586.53%962.75%-19.10%-217.03%142.60%9.50%-44.54%-271.41%136.41%35.78%-20.12%3,595.38%-101.26%162.52%322.22%-214.15%74.75%-67.78%264.10%-4,151.08%96.23%-201.98%62.88%45.87%-212.89%14.81%1.83%487.35%-116.96%-27.22%6.97%21.23%-14.61%-46.40%40.12%-15.82%29.91%9.66%-12.45%6.29%39.53%416.58%-114.17%
Net Income towards Common Stockholders Growth (1y) 42.08%133.03%13.74%185.82%135.06%-18.12%74.64%53.29%70.18%109.79%57.38%17.73%9.07%10.15%33.24%17.24%44.02%74.91%17.44%-104.32%-90.67%-15.07%-12.39%-2,837.85%400.11%-56.49%-71.42%54.80%-64.61%-54.81%-34.26%1,504.78%-163.13%-82.65%24.51%-104.01%22.94%-472.70%-17.33%-2,565.27%-265.89%-499.95%-284.75%97.65%-88.86%47.31%-38.01%1,078.88%44.60%16.13%21.24%-116.08%-6.21%-21.65%21.18%-15.93%28.96%55.93%17.46%33.32%41.90%299.61%74.41%
Net Income towards Common Stockholders Growth (3y) 78.46%58.78%46.22%72.78%63.40%23.69%54.14%28.38%38.79%59.29%35.04%-27.23%-47.27%17.84%11.09%-51.67%-12.41%-13.54%-33.50%-37.05%-45.14%-44.93%-45.19%473.42%-46.08%-67.56%-38.38%36.61%-29.51%-31.85%-12.21%-146.71%-55.77%-80.50%-57.43%-26.52%-74.62%-139.76%-60.15%101.19%-56.44%-38.41%-58.85%66.66%-3.58%18.69%5.02%-22.19%25.23%23.39%19.98%-28.55%24.03%45.34%44.98%
Net Income towards Common Stockholders Growth (5y) 54.94%50.47%37.37%-17.73%-10.13%22.96%30.38%-36.20%4.52%8.36%-9.22%-22.80%-23.65%-20.29%-23.76%56.72%-16.55%-44.92%-24.79%-18.37%-15.78%-16.08%-29.89%-188.37%-38.79%-22.54%-18.71%30.70%-26.11%-23.94%-30.09%40.43%-31.03%-30.01%-32.39%-15.32%-25.66%-69.57%-27.04%-2.75%-23.64%-7.29%-27.02%50.86%14.43%19.85%28.95%
Net Income towards Common Stockholders (QoQ) 58.03%23.22%-32.06%7.39%159.19%-39.85%70.73%-11.68%-9.71%28.29%49.85%-1.95%11.30%-3.76%12.10%-9.16%12.40%16.41%-1.37%11.59%36.51%-21.84%-103.63%340.91%1,142.56%-19.38%-221.73%141.01%8.11%-47.04%-292.50%132.11%38.04%-22.96%4,013.63%-101.44%137.95%452.74%-232.51%72.28%-83.54%222.60%-4,372.24%96.19%-200.95%62.25%45.55%-205.24%16.03%1.12%486.22%-117.28%-27.11%7.14%21.16%-14.13%-45.59%39.83%-15.95%30.06%9.69%-12.70%6.33%39.06%410.29%-114.45%
Net Margin Growth (1y) -7.00883.00-332.00792.00638.00-856.00297.00115.00142.00512.00313.00197.0035.00-285.00-169.00-551.00-193.00165.00-238.00-0.00M-0.00M-115.00-112.00-0.00M586.00-931.00-939.00817.00-467.00-421.00-123.000.01M-481.00-289.00127.00-0.01M22.00-369.0083.00-0.02M-772.00-0.00M-0.00M0.02M-0.00M-335.00-0.00M0.02M0.00M179.00476.00-0.02M-196.00-0.00M617.00-591.00951.000.00M822.000.00M0.00M0.01M0.00M
Net Margin Growth (3y) 773.00539.00278.000.00M815.00-629.00441.00-239.00-16.00392.00-94.00-0.00M-0.00M-235.00-519.00-0.00M-0.00M-880.00-0.00M-0.00M-0.00M-0.00M-0.00M0.01M-363.00-0.00M-934.000.00M-927.00-0.00M87.00-0.02M-0.00M-0.00M-0.00M-0.01M-0.00M-0.00M-0.00M0.02M-0.00M-0.00M-0.00M0.02M-0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M-0.02M0.00M0.01M0.00M
Net Margin Growth (5y) 615.00419.00-129.00-0.00M-881.00-579.0091.00-0.00M-933.00-653.00-0.00M-0.00M-0.00M-0.00M-0.00M0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-964.00-0.02M-0.00M-0.01M-0.00M469.00-0.01M-0.00M-0.00M0.02M-0.00M-0.00M-0.00M-0.02M-0.00M-0.01M-0.00M-0.00M-0.00M-0.00M-0.00M0.02M-271.000.01M919.00
Net Margin (QoQ) 367.00190.00-556.00-8.000.00M-0.00M568.00-163.00-237.00129.00386.00-136.00133.00-70.00270.00-298.00-187.0046.00-112.0061.00171.00-357.00-0.00M214.000.00M-354.00-0.00M0.00M42.00-363.00-0.00M0.00M88.00-64.000.01M-0.01M281.00352.00-951.00340.00-110.00804.00-0.02M0.02M-0.00M0.00M289.00-0.00M347.00-212.000.02M-0.02M-749.0084.00490.00-21.00-0.00M0.00M-718.000.00M207.00-186.00172.00908.000.01M-0.00M
Operating Income Growth (1y) -11.41%-99.87%46.00%87.10%82.88%12.21%51.57%81.64%73.42%99.48%47.92%8.46%9.55%21.14%44.18%33.05%44.43%60.40%15.89%-83.70%-68.18%-10.89%-8.86%-650.55%81.33%-51.55%-47.77%63.38%-46.37%-52.90%-45.85%158.76%-51.99%-3.09%55.42%-76.37%-108.79%-56.49%-5.66%-418.17%-563.74%-428.45%-134.53%-141.88%-347.15%18.04%-105.87%587.06%55.18%28.13%24.70%-105.04%56.89%34.90%66.44%26.32%84.74%130.59%131.17%120.68%692.15%55.11%-52.85%
Operating Income Growth (3y) 41.11%-85.56%48.48%54.47%51.46%39.45%47.86%37.88%40.00%57.08%35.21%-38.27%-20.45%20.08%15.05%-47.27%-5.90%-11.53%-17.98%-32.55%-32.37%-41.19%-36.36%5.81%-22.42%-39.53%-23.97%27.05%-26.47%-41.66%-7.40%23.84%-31.62%-50.15%-35.83%-56.30%-66.42%-46.92%-38.74%234.66%-136.94%-57.87%-36.36%15.98%4.76%27.35%19.57%43.47%69.10%28.93%27.62%-80.28%33.69%32.17%27.02%
Operating Income Growth (5y) 34.77%-64.24%40.47%-4.38%9.81%31.12%27.84%-34.20%9.62%10.85%3.31%-19.86%-13.31%-16.95%-15.50%-23.80%-26.50%-20.57%-14.23%-46.07%-15.02%-38.82%-17.68%-23.65%-17.84%-18.29%-16.47%17.11%-21.72%-20.44%-20.72%48.43%-20.70%-23.00%-22.73%-19.59%-20.15%-20.57%-16.75%-27.66%2.63%-17.37%-43.81%15.89%22.70%16.89%15.74%
Operating Income (QoQ) 99,900.00%-99.91%-4.91%5.22%51.79%-3.86%21.86%2.85%-6.87%29.86%46.03%-1.81%7.12%-3.70%7.07%-0.82%18.46%14.61%-1.19%7.67%31.55%-17.19%-86.10%110.17%268.44%-15.30%-183.95%169.22%-1.56%-8.68%-158.85%201.37%-13.53%4.97%-36.13%-17.17%74.52%68.34%-90.29%-130.82%963.58%265.06%-132.74%35.70%-327.34%61.62%-129.38%-18.87%21.68%3.60%642.68%-110.94%-25.60%-0.99%63.71%6.34%-89.67%47.94%20.34%80.59%480.11%-46.95%-47.15%455.65%-0.43%-83.87%
Operating Margin Growth (1y) -963.00-2.16M31.00245.00403.00-288.00128.00481.00208.00506.00246.0033.0052.00-138.00-33.00-371.00-227.0017.00-322.00-0.00M-0.00M-36.00-70.00-0.00M471.00-0.00M-761.00867.00-489.00-553.00-411.000.00M-256.0057.00450.00-305.00-397.00-293.00372.00-553.00-305.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.02M0.00M573.00492.00-0.02M0.00M655.000.00M275.00771.000.00M0.00M969.00886.00214.00-148.00
Operating Margin Growth (3y) -351.00-2.16M405.00760.00663.0080.00341.00143.0033.00386.00-109.00-0.00M-0.00M-156.00-426.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M114.00-274.00-0.00M-722.000.00M-0.00M-789.00411.00154.00-959.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.02M-0.00M-0.00M-0.00M-642.00-568.00-70.00-212.000.00M0.00M0.00M0.00M-0.02M0.00M0.00M0.00M
Operating Margin Growth (5y) -526.00-2.16M49.00-0.00M-932.0062.00-52.00-0.00M-864.00-680.00-941.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-420.00-743.00-976.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.02M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-920.00-102.00257.00-0.00M602.000.00M0.00M892.00
Operating Margin (QoQ) 2.16M-2.16M-154.00-45.00465.00-235.0060.00113.00-226.00180.00414.00-160.0072.00-80.00201.00-141.00-118.0025.00-137.003.00126.00-315.00-0.00M351.000.00M-349.00-0.00M0.00M-41.00-81.00-0.00M0.00M-105.0061.00-175.00-37.00208.00454.00-929.00-130.00312.000.00M-0.00M117.00-0.00M0.00M-0.00M-0.00M521.00-83.000.02M-0.02M-480.00-165.000.00M192.00-0.00M954.00152.00688.00671.00-260.00-130.00605.00-1.00-622.00
Profit After Tax Growth (1y) 1.13%251,418.18%37.48%232.93%127.29%-16.74%59.56%44.18%68.20%99.81%48.11%11.22%5.18%9.25%31.59%15.59%40.73%70.67%16.67%-102.50%-89.02%-14.41%-12.10%-4,795.25%328.58%-55.84%-69.73%55.66%-62.10%-53.00%-32.30%1,559.43%-150.38%-76.81%22.60%-103.79%23.93%-304.17%-20.43%-2,716.39%-320.74%-657.25%-270.23%97.71%-89.82%46.49%-42.11%1,112.27%45.11%17.87%22.22%-115.82%-6.97%-22.95%20.88%-16.49%28.83%56.09%17.54%33.35%42.44%301.38%75.01%
Profit After Tax Growth (3y) 56.95%1,511.40%48.11%74.77%59.02%22.04%45.96%22.84%35.54%55.03%31.50%-26.66%-45.43%16.86%10.51%-50.58%-12.84%-13.60%-32.29%-36.49%-43.71%-43.79%-43.52%583.10%-41.25%-63.62%-36.90%37.42%-28.97%-30.50%-12.92%-149.68%-53.44%-77.43%-54.12%-26.50%-82.47%-117.38%-57.74%104.31%-63.66%-49.30%-57.16%66.77%-3.68%18.55%4.37%-23.11%25.24%23.74%20.23%-28.52%24.05%45.61%45.36%
Profit After Tax Growth (5y) 41.75%500.40%37.91%-16.59%-9.08%21.57%26.10%-33.67%3.22%7.09%-9.56%-21.95%-23.38%-19.83%-22.67%55.71%-16.29%-41.19%-23.76%-18.12%-15.64%-15.82%-29.37%-220.44%-35.80%-22.37%-18.54%30.86%-25.87%-23.75%-29.18%41.18%-29.77%-29.03%-30.85%-15.32%-28.96%-59.59%-26.07%-3.77%-27.25%-12.43%-26.41%50.92%14.51%19.90%29.01%
Profit After Tax (QoQ) -99.90%123,121.67%-32.06%20.79%148.72%-32.65%64.53%-17.54%-8.89%29.08%48.67%-3.80%8.23%-4.32%11.64%-9.02%12.41%15.24%-1.93%10.77%36.33%-21.23%-102.10%586.53%962.75%-19.10%-217.03%142.60%9.50%-44.54%-271.41%136.41%35.78%-20.12%3,595.38%-101.26%162.52%322.22%-214.15%74.75%-67.78%264.55%-4,140.19%96.23%-201.98%63.01%45.65%-212.67%14.88%1.75%487.11%-116.95%-27.37%6.95%21.25%-14.61%-46.40%40.12%-15.94%29.98%9.66%-12.45%6.29%39.53%416.03%-113.96%
Property, Plant & Equipment (Net) Growth (1y) 53.34%46.34%131.11%144.81%104.86%96.87%36.50%38.97%28.29%73.12%77.23%76.49%94.69%46.43%33.83%25.43%5.74%-6.76%-7.58%-9.52%-10.32%-13.14%-17.88%-24.02%-26.38%-29.19%-31.70%-32.44%-35.63%-37.72%14.34%1.97%-45.35%-46.25%-72.02%-68.89%-47.30%-51.50%-47.14%-45.36%-37.42%-42.21%-46.57%-43.44%-46.99%-38.57%-40.95%-50.72%-56.38%-59.52%-59.63%-60.45%-58.44%-58.98%-61.71%-67.44%-65.93%
Property, Plant & Equipment (Net) Growth (3y) 65.38%72.19%73.32%64.09%70.86%77.48%81.76%72.32%70.89%47.93%45.44%38.23%33.21%29.90%26.05%22.68%5.85%0.52%-4.82%-11.29%-16.92%-19.67%-22.56%-24.82%-27.37%-13.76%-19.41%-36.26%-38.11%-39.77%-40.15%-42.98%-45.45%-44.70%-44.24%-43.52%-46.79%-57.09%-54.19%-44.09%-44.37%-44.95%-46.60%-47.50%-47.62%-49.68%-52.05%-54.20%-53.28%-54.97%-60.11%-60.47%
Property, Plant & Equipment (Net) Growth (5y) 61.37%65.78%67.04%62.12%46.77%47.22%46.79%37.15%32.23%19.70%16.16%11.76%7.77%4.22%0.56%-2.64%-12.16%-4.53%-9.89%-24.48%-28.11%-30.19%-31.82%-34.30%-36.92%-37.57%-38.36%-38.86%-41.86%-42.71%-41.89%-42.75%-43.49%-44.35%-45.45%-47.04%-48.16%-54.81%-54.86%-49.86%-50.88%-51.89%-54.45%-54.05%
Property, Plant & Equipment (Net) (QoQ) -6.69%10.43%28.14%-3.33%-0.57%34.57%13.14%52.66%5.32%12.61%8.73%5.84%7.24%3.95%46.73%8.35%6.79%14.67%10.35%-0.97%0.09%-3.33%-2.69%-1.83%-2.02%-4.18%-5.75%-7.20%-9.33%-7.16%-9.34%-10.49%-10.31%-11.55%-12.29%64.34%-20.02%-52.60%-13.74%-14.44%-11.07%-19.71%-20.62%-6.74%-8.08%-8.04%-26.70%-13.76%-2.70%-13.82%-15.05%-17.10%-18.80%-23.72%-21.17%-17.32%-20.45%-19.84%-22.20%-22.82%-32.35%-16.12%
Return on Assets Growth (1y) -24.0015.0016.005.006.0010.006.00-4.00-11.00-18.00-19.00-12.00-7.001.003.00-2.00-7.00-11.00-11.00-11.00-5.00-8.00-11.00-1.00-5.00-3.000.00M38.0033.0034.0035.00-43.00-36.00-37.00-38.00-56.00-82.00-98.00-113.0033.0052.0073.0085.0028.0039.0037.0043.00-31.00-38.00-44.00-47.00-9.00-6.005.006.0011.0013.0024.0028.00
Return on Assets Growth (3y) 9.0012.00-2.0016.003.00-12.00-13.00-7.00-10.00-19.00-25.00-28.00-28.00-26.00-19.00-18.00-19.00-15.00-17.00-22.00-22.0026.0022.0023.0024.00-6.00-8.00-6.00-2.00-61.00-85.00-100.00-115.00-66.00-66.00-62.00-66.005.009.0012.0015.0030.0054.0066.0081.00-12.00-4.00-2.002.00-30.00-31.00-15.00-13.00
Return on Assets Growth (5y) -9.00-5.00-18.001.00-5.00-25.00-24.00-26.00-32.00-31.00-35.00-39.00-38.0011.008.0013.0016.00-20.00-20.00-24.00-24.00-74.00-96.00-111.00-126.00-29.00-39.00-31.00-31.001.006.0010.0013.00-69.00-64.00-69.00-69.00-35.00-34.00-27.00-26.0032.0061.0094.00115.00
Return on Assets (QoQ) 0.00M12.00-25.0014.001.00-2.002.003.002.002.00-1.00-8.00-4.00-5.00-2.00-1.000.00M3.000.00M-6.00-4.00-1.00-1.00-6.002.00-3.00-4.004.00-2.00-2.00-1.0042.00-7.000.00M0.00M-36.000.00M-1.000.00M-55.00-26.00-16.00-15.0091.00-7.004.00-4.0035.004.002.003.00-39.00-3.00-5.000.00M-2.001.006.001.003.003.0017.005.00
Return on Capital Employed Growth (1y) -0.01M17.0019.0021.0014.00-10.00-22.00-30.00-31.00-14.00-6.004.006.00-4.00-9.00-14.00-13.00-13.00-6.00-10.00-12.00-1.00-6.00-4.00-2.00-4.00-4.00-1.002.00-2.000.00M-2.00-3.00-2.00-1.00-8.00-18.00-24.00-37.00-32.00-28.0036.0052.0059.0070.00-36.00-40.00-43.00-42.007.009.0024.0014.0011.0019.003.007.00
Return on Capital Employed Growth (3y) -0.01M-0.02M-0.02M-0.01M-7.00-9.00-4.00-11.00-27.00-37.00-39.00-38.00-30.00-21.00-19.00-20.00-17.00-20.00-27.00-27.00-18.00-15.00-14.00-12.00-6.00-10.00-7.00-3.00-8.00-4.00-10.00-20.00-29.00-38.00-41.00-50.009.0014.0019.0023.00-24.00-25.00-17.000.00M7.0020.0039.0042.00-18.00-13.00-16.00-20.00
Return on Capital Employed Growth (5y) -0.01M-0.02M-0.02M-0.01M-24.00-23.00-28.00-37.00-41.00-49.00-52.00-53.00-35.00-30.00-24.00-19.00-23.00-24.00-30.00-28.00-22.00-16.00-24.00-34.00-33.00-47.00-46.00-49.004.0010.0016.0022.00-28.00-26.00-26.00-21.00-20.00-17.000.00M-4.00-7.002.0011.0022.00
Return on Capital Employed (QoQ) 0.01M-729.00-0.00M2.000.00M5.009.005.002.00-2.00-15.00-7.00-6.00-3.003.000.00M5.00-2.00-7.00-5.000.00M-1.00-7.003.00-4.00-4.005.00-3.00-2.00-2.003.00-2.000.00M1.00-1.00-1.00-1.000.00M0.00M1.00-8.00-11.00-6.00-11.00-3.00-7.0058.004.004.004.00-48.000.00M0.00M6.000.00M2.0016.00-4.00-3.009.001.000.00M
Return on Equity Growth (1y) 20.007.0011.0017.0011.0012.0020.0016.0023.0022.0019.0029.0058.00129.00152.00106.00-13.00-150.00-139.00-155.00-111.00-15.00-75.00-38.00-1.00110.0062.0080.0085.00-155.00-92.00-96.00-97.00-228.000.00M700.00512.00312.00-0.00M-645.00-458.00-94.00-111.00-82.00-78.0058.0076.0077.0074.001.00-6.00-17.00-17.00-24.00-18.00-25.00-28.00
Return on Equity Growth (3y) 53.0041.0050.0063.0092.00162.00191.00151.0069.001.0032.00-20.00-66.00-36.00-62.00-88.00-126.00-56.00-152.00-113.00-28.00-61.00-104.00-54.00-13.00-273.000.00M685.00500.00-71.00-9.00-40.00-43.00-11.00-28.00-26.00-25.00275.00-0.00M-649.00-463.00-36.00-41.00-22.00-22.0035.0052.0035.0028.00
Return on Equity Growth (5y) 99.0020.0063.0013.00-32.00-3.00-23.00-42.00-44.0095.0019.0022.0018.00-82.00-91.00-103.00-137.00-439.00919.00491.00388.0023.00-22.002.0041.00-56.00-58.00-41.00-36.00-108.00-45.00-45.00-48.0048.0041.0034.0031.00252.00-0.00M-691.00-508.00
Return on Equity (QoQ) 19.001.00-4.004.006.005.003.00-3.007.0013.00-1.004.006.0010.0010.0033.0077.0033.00-37.00-85.00-61.0044.00-53.00-42.0035.00-15.00-17.00-5.00147.00-63.002.000.00M-94.000.00M-2.00-1.00-225.000.00M-465.00-189.00-425.00-1.00-29.00-3.00-61.00-18.000.00M0.00M75.000.00M1.00-3.002.00-6.00-10.00-3.00-4.000.00M-17.00-6.00
Return on Invested Capital Growth (1y) 20.008.0012.0018.0011.0013.0022.0020.0030.00-18.00-28.0035.00-36.00-17.00-26.00-91.00-28.00-13.00-7.00-11.00-16.00-2.00-8.00-6.000.00M63.0077.00144.00116.00-83.00-87.00-150.00-124.00-93.00-236.00-29.00-89.0078.00197.00-16.0033.0044.0064.0072.0091.00-45.00-127.0012.00-4.00-181.000.00M80.00-25.00213.00-0.00M-113.000.00M
Return on Invested Capital Growth (3y) 60.002.006.0074.005.00-23.00-32.00-36.00-34.00-49.00-60.00-66.00-79.00-33.00-40.00-107.00-43.0047.0062.00128.00100.00-23.00-18.00-12.00-8.00-114.00-246.00-35.00-97.00-98.00-126.00-195.00-180.0029.0024.0027.0035.0077.00134.0068.00120.00-181.000.00M164.0061.00-12.00-10.00-21.00-29.00
Return on Invested Capital Growth (5y) -3.00-29.00-27.00-28.00-38.00-38.00-46.00-52.00-49.0011.009.0072.0037.00-54.00-50.00-114.00-51.00-130.00-261.00-52.00-113.00-38.00-57.00-57.00-64.008.0014.0021.0027.00-99.00-189.00-111.00-93.00-196.000.00M119.006.00110.00251.0036.0095.00
Return on Invested Capital (QoQ) 18.001.00-4.004.006.005.003.00-3.008.0014.001.007.00-40.004.0064.00-65.00-21.00-4.00-1.00-1.00-7.003.00-5.00-6.006.00-3.00-3.00-1.0069.0012.0064.00-29.00-131.008.001.00-2.00-99.00-135.00208.00-62.0067.00-16.00-5.00-13.0078.004.003.005.00-57.00-78.00142.00-11.00-234.000.00M-0.00M-116.005.006.00-7.00-3.00
Return on Sales Growth (1y) -11.0025.00-13.0040.00-1.00-9.002.001.001.005.002.001.000.00M-3.00-2.00-6.00-2.001.00-3.00-17.00-15.00-1.00-1.00-16.006.00-9.00-9.008.00-5.00-4.00-1.00141.00-5.00-3.001.00-138.000.00M-3.001.00-213.00-8.00-34.00-20.00206.00-34.00-4.00-28.00195.0013.003.005.00-216.00-2.00-16.006.00-6.009.0032.008.0017.0011.0060.0017.00
Return on Sales Growth (3y) -11.0020.00-9.0042.000.00M-7.002.00-4.00-1.003.00-2.00-22.00-18.00-3.00-6.00-39.00-12.00-9.00-13.00-25.00-14.00-15.00-12.00133.00-4.00-16.00-9.0011.00-9.00-10.001.00-209.00-12.00-40.00-18.00-145.00-42.00-42.00-47.00188.00-29.00-36.00-42.00185.00-23.00-17.00-17.00-27.0020.0019.0019.00-205.0018.0076.0031.00
Return on Sales Growth (5y) -14.0018.00-14.0019.00-18.00-7.00-1.00-37.00-11.00-8.00-13.00-30.00-17.00-16.00-16.00111.00-21.00-16.00-13.00-21.00-18.00-21.00-10.00-217.00-11.00-54.00-28.005.00-51.00-49.00-47.00192.00-33.00-42.00-40.00-165.00-31.00-54.00-36.00-33.00-22.00-19.00-28.00196.00-3.0075.009.00
Return on Sales (QoQ) -30.0029.00-49.0039.005.00-9.005.00-2.00-2.002.004.00-2.001.00-1.003.00-3.00-2.000.00M-1.000.00M2.00-3.00-15.002.0016.00-4.00-30.0024.001.00-4.00-13.0011.001.00-1.00130.00-135.003.004.00-10.003.00-1.008.00-223.00208.00-27.0022.003.00-32.003.00-2.00226.00-214.00-7.001.005.000.00M-21.0022.00-7.0015.002.00-2.002.009.0051.00-44.00
Revenue Growth (1y) 43.07%43.26%43.50%62.41%45.42%30.72%41.52%44.25%56.84%54.61%31.14%6.93%7.02%29.06%46.43%57.75%60.77%59.08%36.45%14.96%0.51%-9.37%-5.18%5.47%4.01%-4.67%-7.34%-11.58%-3.86%-2.00%-7.03%-9.45%-17.90%-12.82%-12.94%0.73%-13.93%-10.08%-30.84%-35.36%-28.54%-51.49%-37.24%-57.38%-58.45%-51.71%-51.30%-35.46%-21.70%-12.21%-11.25%-10.08%-0.14%-12.83%-5.65%-1.86%0.02%11.03%11.92%20.07%10.06%10.65%3.40%
Revenue Growth (3y) 48.32%42.53%38.61%35.81%34.64%37.66%39.55%34.50%39.22%46.97%37.86%24.70%20.03%23.00%23.74%24.13%18.89%11.18%6.23%2.35%0.17%-5.40%-6.52%-5.48%-6.36%-6.61%-9.15%-6.92%-12.09%-8.41%-17.58%-16.15%-20.37%-27.55%-27.70%-34.77%-36.54%-40.50%-40.43%-43.76%-38.51%-40.97%-35.27%-37.23%-31.25%-28.24%-25.84%-17.11%-7.87%-5.28%-2.14%1.95%3.21%2.31%2.97%
Revenue Growth (5y) 41.21%42.83%39.70%35.35%31.58%30.33%28.59%24.16%23.05%22.36%18.15%12.58%11.58%11.69%10.29%8.90%5.82%3.27%-0.60%-0.45%-6.61%-7.87%-13.23%-11.28%-12.77%-18.69%-20.11%-25.98%-27.40%-29.03%-29.75%-30.50%-30.32%-30.58%-30.40%-30.59%-27.53%-30.58%-29.27%-30.95%-25.32%-27.59%-22.12%-21.85%-18.59%-14.61%-13.94%
Revenue (QoQ) 16.86%8.56%4.18%8.25%17.01%8.73%17.91%-3.07%5.19%17.72%20.19%5.39%3.70%-0.15%-2.01%5.48%25.05%13.29%5.57%7.50%23.74%-2.83%-11.05%-6.02%11.58%1.66%-1.06%-7.32%2.27%-1.19%-5.59%0.78%4.24%-6.27%-8.05%-8.62%10.70%-6.40%6.38%-21.92%15.65%-28.01%-0.57%-13.68%-21.49%-6.87%-32.47%-15.84%-8.77%-6.08%-10.50%2.10%2.29%-5.05%-9.32%13.38%-10.71%2.78%-5.68%15.55%-0.88%3.60%1.19%5.92%-0.35%-3.19%
Share-based Compensation Growth (1y) -39.71%86.78%-125.38%83.33%57.14%-11.90%812.00%-90.91%-45.45%-79.83%-53.79%300.00%-15.33%84.57%-32.67%118.00%282.48%159.87%323.70%94.04%-42.20%-3.73%-62.97%-31.26%22.80%-31.95%216.69%63.37%45.03%292.14%19.08%47.37%40.00%-10.47%10.64%-32.14%-39.29%-66.31%-50.41%-68.42%-76.47%-73.84%-9.60%116.67%225.00%265.08%11.15%-7.69%-7.69%0.00%53.15%-33.33%-25.00%-28.61%-50.56%-17.00%45.33%
Share-based Compensation Growth (3y) -19.75%-30.76%-5.83%-12.64%-10.14%-31.03%61.53%-7.45%20.88%-1.09%9.64%156.72%23.24%66.52%1.84%42.73%39.50%19.40%70.64%29.64%0.97%36.96%11.77%18.28%35.60%33.68%60.99%17.78%7.22%5.75%-13.23%-31.90%-41.52%-57.11%-20.84%-22.57%-22.57%-31.48%-20.72%-14.20%-10.96%-1.52%15.45%10.06%31.04%37.62%-5.59%-20.06%0.20%
Share-based Compensation Growth (5y) 10.85%9.75%18.96%23.04%9.91%-3.88%40.50%1.12%4.62%-8.71%9.10%80.20%27.23%65.25%31.84%47.58%40.69%42.99%45.61%16.86%-2.64%-4.98%-5.19%-18.73%-18.65%-26.77%13.34%2.25%-1.17%2.47%-8.07%-8.78%-9.71%-22.03%-3.33%-22.16%-20.31%-25.49%-17.71%-18.96%-5.11%
Share-based Compensation (QoQ) -15.93%-19.26%-23.86%16.67%160.43%-110.97%650.00%0.00%46.00%-11.33%-92.98%500.00%-46.00%103.09%-39.21%27.00%17.72%-25.92%96.84%122.82%-20.02%20.79%-9.86%-33.63%33.21%-53.54%67.34%18.57%-26.18%116.21%-13.68%5.26%99.60%-34.34%6.83%0.00%27.64%-18.86%-34.48%-10.53%-29.18%19.44%-58.28%-33.33%-21.25%312.70%0.00%0.00%-11.54%25.65%-16.96%0.00%-4.17%92.43%-63.85%12.50%-8.78%33.25%-39.31%96.99%
Shareholder's Equity Growth (1y) 75.91%22.87%10.74%9.25%10.56%21.36%41.99%-3.68%-5.02%-15.87%-25.33%-1.31%-2.77%0.62%-48.56%-73.73%-74.23%-71.65%9.22%26.13%47.95%39.91%-19.20%18.99%16.78%-2.48%-18.57%446.65%342.32%368.04%403.74%-12.74%-7.72%-8.46%-10.67%-107.20%-111.10%-123.13%-126.92%-286.55%-221.04%-87.09%-82.32%15.04%23.15%22.88%23.41%-70.58%-36.48%-34.25%-4.07%-5.03%-20.20%-9.45%-31.66%-25.23%9.75%26.76%29.91%
Shareholder's Equity Growth (3y) 22.78%7.85%5.50%1.27%0.69%0.91%-18.30%-37.03%-38.03%-37.85%-25.14%-31.10%-28.16%-26.37%-23.15%-26.67%-23.64%-27.14%-10.43%101.68%96.98%85.53%49.10%78.38%68.30%61.06%54.17%-32.83%-34.87%-44.08%-47.54%-30.90%-32.55%-33.82%-34.60%-30.77%-31.50%-32.64%-33.44%-77.61%-49.88%-24.66%-13.27%-15.03%-8.03%-4.26%-1.62%-30.91%-13.98%-2.48%1.34%
Shareholder's Equity Growth (5y) -13.65%-18.57%-7.98%-19.21%-17.20%-16.43%-13.61%-17.82%-16.29%-20.01%-22.70%16.29%13.87%12.75%13.24%13.47%12.69%10.63%26.46%-20.26%-22.72%-27.37%-22.84%-29.05%-29.90%-30.66%-30.59%-25.62%-25.54%-27.96%-29.85%-18.65%-18.58%-19.24%-18.63%-19.37%-19.62%-20.02%-20.26%-49.10%-29.58%-9.20%-6.04%
Shareholder's Equity (QoQ) 8.18%2.77%4.80%5.45%-2.50%1.39%6.06%15.76%14.07%-31.23%4.59%2.54%1.24%-9.10%3.03%6.12%-48.25%-53.57%1.06%16.77%99.37%-46.39%18.55%10.42%15.13%-21.05%16.35%-7.80%-3.86%429.99%-5.85%-2.43%3.47%-8.19%-0.44%-3.21%0.97%-107.40%-53.52%-101.70%-17.52%-6.23%-27.50%-17.54%-14.52%50.49%-15.32%-17.96%-13.74%-10.26%7.73%-16.03%11.84%-11.28%-5.59%-5.65%-6.05%-5.84%23.90%14.26%-1.48%
Tax Rate Growth (1y) 475.00854.000.00M-0.02M0.00M0.00M-994.000.00M-6.00-253.0050.00-757.00-240.00-163.00-506.00522.006.00-101.00170.00-0.31M125.00258.00202.000.31M208.00514.000.00M-29.000.00M632.00-0.00M-0.91M92.00652.000.00M0.91M336.000.01M71.00-0.35M-0.01M-0.01M-0.01M0.34M0.00M-1.000.00M0.01M-408.00-770.00379.00-0.00M-541.00751.00-523.000.00M493.00-582.00-568.00521.00-782.00-0.88M-0.00M
Tax Rate Growth (3y) 0.00M0.00M0.00M-0.02M0.00M0.00M-0.00M0.00M-240.00-517.00-286.00-0.31M-110.00-6.00-134.00-114.00339.00672.000.00M-665.000.00M0.00M0.00M-0.60M0.00M0.00M0.00M0.00M0.00M0.01M272.00-0.35M-0.01M-0.00M-0.00M0.90M-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M-0.00M0.35M0.00M-20.000.00M0.01M-456.00-601.00-712.00-595.00-831.00-0.88M-0.00M
Tax Rate Growth (5y) 0.00M0.00M0.00M-0.34M0.00M0.00M-0.00M731.0093.00256.000.00M-899.000.00M0.00M0.00M-0.91M0.00M0.00M0.00M929.000.00M0.01M0.00M-0.04M-0.00M-0.00M-0.00M-0.01M-0.00M-0.00M-0.00M249.00-0.00M-0.00M-0.00M0.91M-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M-0.01M0.35M0.00M-0.88M-0.00M
Tax Rate (QoQ) 0.00M140.000.03M-0.02M379.000.00M-0.00M0.00M170.00-231.00-52.00107.00-78.0071.00-858.00624.000.00M-271.00170.00107.00-107.000.00M-0.31M0.31M26.00-57.00-838.000.00M332.000.00M-0.00M0.00M-648.00497.00-0.91M0.91M-88.000.00M-0.00M0.00M0.01M-0.01M-0.36M0.35M0.00M-0.00M-0.01M0.01M68.0092.00424.00-992.00-294.000.00M-0.00M0.00M997.00-34.00-547.0076.00-77.00-19.00542.00-0.00M-0.88M0.88M
Total Debt Growth (1y) 8,103.27%17,190.39%15,755.64%99.60%99.53%-1.09%48.72%48.92%48.93%44.89%-5.48%-10.27%-10.24%-16.53%-14.88%-10.34%-10.37%-6.37%-11.43%-13.57%-13.71%-11.20%-9.37%-19.01%-18.61%-17.49%-24.48%-13.15%-13.13%-11.57%0.43%-15.71%-15.68%-15.66%-8.89%0.40%0.43%0.44%-6.99%0.76%-12.37%-10.87%-13.42%-12.17%2.52%2.35%6.95%6.92%-11.09%-13.07%-15.09%
Total Debt Growth (3y) 524.74%528.11%506.30%38.68%38.68%6.15%6.16%6.21%6.21%4.23%-10.68%-11.41%-11.46%-11.46%-11.93%-14.38%-14.30%-11.80%-15.37%-15.29%-15.19%-13.47%-11.75%-15.99%-15.84%-14.94%-11.59%-9.75%-9.73%-9.18%-5.24%-5.17%-9.47%-8.94%-9.81%-3.86%-3.37%-2.87%-4.86%-1.82%-7.22%-7.44%-7.71%
Total Debt Growth (5y) 187.43%186.69%178.66%15.63%15.58%-0.11%-0.81%-3.46%-3.39%-3.67%-13.38%-13.33%-13.27%-12.73%-12.32%-14.41%-14.35%-12.54%-11.12%-12.45%-12.37%-11.31%-10.25%-9.72%-12.10%-11.24%-11.06%-8.24%-7.95%-7.33%-4.65%-4.34%-7.52%-7.65%-7.80%
Total Debt (QoQ) 8.78%7,814.75%-0.20%101.23%-0.24%-0.37%-0.24%-0.24%49.98%-0.23%-0.23%-2.95%-2.16%-5.28%-0.20%-9.75%-0.23%-0.23%-0.23%-5.72%-5.62%-2.64%-0.40%-2.98%-3.68%-12.99%0.10%-1.64%-11.84%0.06%0.12%0.12%0.12%-16.02%0.16%0.14%8.16%-7.45%0.18%0.16%0.16%0.27%-12.88%1.87%-2.71%1.71%1.69%1.71%1.66%1.69%-15.44%-0.56%-0.71%