Bed Bath & Beyond Growth Metrics (2009-2025) | BBBY

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) 32.78%19.36%14.60%0.67%-4.32%0.76%-8.31%-17.62%-18.19%-15.40%-2.73%1.35%16.59%24.39%16.77%73.44%69.81%61.41%66.28%19.40%14.19%16.00%11.21%13.67%22.37%29.32%27.87%13.23%12.56%-0.47%-6.80%-10.57%19.26%9.69%26.81%6.32%-13.94%-0.82%-20.27%-9.43%0.85%43.63%110.85%98.75%95.68%70.77%26.33%28.40%19.10%-8.60%-10.58%-17.58%-16.63%-19.50%-19.06%-27.63%-34.95%-38.71%-44.43%-36.78%-36.99%-27.92%-3.26%
Assets Growth (3y) 1.30%0.58%0.73%-5.62%-3.00%1.97%1.36%13.14%17.44%19.31%23.61%28.03%31.25%32.55%29.25%33.03%33.38%34.28%33.22%15.40%16.29%14.29%9.84%4.80%17.99%12.18%14.76%2.49%4.93%2.69%-1.96%-4.86%1.15%16.04%28.70%24.15%19.31%34.49%28.54%32.21%32.96%30.88%33.55%28.12%24.78%7.91%-2.94%-8.51%-13.56%-23.32%-26.18%-27.75%-30.09%-29.15%-24.22%
Assets Growth (5y) 15.53%15.36%14.69%11.72%12.09%14.70%14.00%14.47%17.75%20.57%21.85%21.99%25.51%24.55%20.81%18.97%26.07%21.46%22.82%7.88%10.05%10.19%6.03%2.08%7.35%15.00%20.50%14.15%17.92%21.57%20.21%17.05%19.26%19.52%19.22%15.16%11.01%12.35%8.98%6.63%4.97%2.04%1.39%-0.77%-4.45%-11.11%-13.24%
Assets (QoQ) -0.72%11.06%44.01%-16.38%-10.76%6.64%26.50%-20.53%-6.01%-2.97%13.66%-21.08%-2.81%11.57%18.43%-9.21%3.69%4.73%75.90%-11.11%-1.44%7.90%26.31%-14.98%0.12%3.44%29.11%-8.48%5.81%2.28%14.33%-9.02%-6.44%-4.22%9.70%21.31%-13.94%10.73%-8.03%-1.81%-0.82%-10.99%4.48%9.34%41.25%30.67%-1.51%7.65%23.27%-3.34%0.10%-0.14%-5.40%-5.43%-7.74%1.01%-8.66%-4.91%-17.51%-9.21%-13.94%-13.78%-6.16%-9.51%-1.55%15.72%
Capital Expenditures Growth (1y) -48.33%100.75%26.91%86.37%75.00%-19.65%185.00%-26.10%15.12%112.72%2.19%174.71%273.66%114.84%6.73%39.88%39.38%83.28%196.31%87.14%-32.08%-20.04%-42.10%-78.04%-73.25%-78.97%-64.48%70.78%79.24%194.99%2.85%-26.12%-7.72%-163.31%-36.34%-26.27%-36.85%156.56%-9.21%-32.11%-12.60%38.14%35.95%-2.33%-17.83%30.71%61.43%115.62%35.47%-49.02%-34.89%-33.32%-24.85%13.19%-65.49%-59.97%-33.24%
Capital Expenditures Growth (3y) 1.35%50.83%54.62%55.82%95.99%54.28%45.94%41.61%81.67%103.08%47.85%93.02%52.37%46.56%22.34%-16.86%-36.73%-32.45%-15.22%-11.14%-31.20%-20.84%-40.42%-34.81%-23.80%-33.75%-38.51%-2.38%1.46%1.85%-15.92%-28.22%-20.14%-20.91%-7.72%-21.22%-23.17%44.57%25.83%12.66%-0.91%-2.73%12.63%11.98%-5.78%-8.97%-28.68%-16.82%-12.08%
Capital Expenditures Growth (5y) 40.22%68.32%63.52%58.19%48.11%40.02%39.77%3.13%1.73%7.09%-7.85%21.94%11.15%14.33%-7.73%-6.23%-15.97%-20.83%-16.79%-17.50%-28.28%-29.22%-34.32%-32.64%-24.57%-21.04%-22.09%-9.21%-5.59%13.79%5.46%-4.87%-10.73%-19.91%-3.76%-6.80%-14.32%20.96%-14.85%-17.52%-13.36%
Capital Expenditures (QoQ) -73.41%40.37%40.10%-1.19%3.32%-11.26%105.74%-7.22%-52.56%214.75%-46.65%44.53%-12.34%51.21%43.41%96.59%-49.60%-24.88%87.95%95.88%-33.73%21.45%18.70%-28.90%-21.99%-12.06%-54.99%-13.38%-38.66%48.51%116.43%-9.08%0.95%-48.22%55.45%13.57%-169.26%152.06%80.06%-2.74%-37.97%-16.43%34.66%25.21%-1.96%-17.76%-3.26%5.33%55.97%1.57%29.22%-33.82%-41.31%29.72%32.35%-25.41%-11.60%-60.45%53.51%24.38%
Cash & Equivalents Growth (1y) 35.11%15.79%1.89%-11.26%-5.58%8.78%3.57%-21.80%-28.09%-27.43%-8.43%-3.54%13.58%41.23%17.10%58.92%35.11%20.23%32.85%22.18%12.36%3.53%-27.92%-6.26%3.11%16.21%53.16%7.54%6.42%-15.19%-25.87%10.99%90.28%46.44%97.30%-30.36%-53.91%-20.32%-54.11%-20.67%18.08%162.65%534.03%341.30%278.58%68.39%-3.31%1.60%-7.76%-17.49%-16.53%-26.24%-24.03%-22.53%-23.88%-18.49%-31.59%-45.70%-56.87%-47.40%-55.30%-35.25%19.23%
Cash & Equivalents Growth (3y) -2.84%-2.95%-1.13%-12.52%-8.30%3.69%3.56%6.23%3.34%7.21%12.52%23.26%19.91%20.69%3.89%22.09%16.11%13.09%13.62%7.19%7.23%0.67%-6.46%3.81%27.81%13.01%30.84%-5.98%-2.28%-0.35%-12.44%-15.05%1.17%45.25%79.06%34.59%27.24%52.18%41.17%52.65%60.35%53.95%72.32%48.99%38.43%2.48%-14.99%-15.15%-21.74%-29.73%-35.04%-31.87%-38.53%-35.18%-26.85%
Cash & Equivalents Growth (5y) 7.08%9.19%8.50%5.38%3.20%6.77%1.24%6.54%5.03%8.19%9.48%13.55%13.60%11.62%4.95%16.78%25.95%12.43%16.49%-0.98%1.57%3.55%-5.82%-9.17%2.59%24.74%45.49%23.81%33.07%34.35%32.70%22.42%29.31%33.61%35.89%12.81%7.62%17.63%12.32%16.42%16.46%8.95%10.94%7.23%-4.10%-17.66%-20.58%
Cash & Equivalents (QoQ) -16.49%14.24%86.37%-24.01%-28.43%0.53%62.31%-19.15%-17.55%-4.28%22.55%-25.65%-16.79%20.79%29.09%-12.46%3.47%0.15%75.18%-25.57%-7.93%10.66%61.11%-31.56%-15.16%-22.95%109.51%-24.71%-4.39%1.55%47.10%-25.50%-23.80%-11.24%120.25%27.73%-41.35%19.59%-22.26%-15.46%1.39%-31.12%34.38%25.83%125.52%66.28%-6.47%7.94%0.31%-4.52%-1.73%-2.00%-10.27%-3.41%-13.16%0.93%-8.49%-5.09%-7.02%-15.29%-27.37%-24.60%13.39%-28.02%5.22%38.83%
Cash from Investing Activities Growth (1y) -153.42%-486.68%-160.42%2.27%61.85%77.22%63.44%-95.43%-19.42%-80.36%-72.07%-37.00%-192.24%24.45%-158.88%-86.36%-2.79%-174.12%-69.42%-84.88%-90.30%-63.30%-123.72%-40.87%-81.40%-88.19%58.67%11.80%41.19%72.59%134.11%74.85%-235.90%-202.10%-541.14%-496.19%104.23%78.46%55.17%41.20%-438.16%59.52%33.12%35.49%149.59%-3,959.02%40.82%46.18%-563.70%95.80%-145.64%-15.05%-7.51%-777.42%32.40%241.73%38.47%119.65%55.79%341.46%-44.04%-221.06%-215.87%
Cash from Investing Activities Growth (3y) -30.91%-34.08%-17.89%-37.80%-10.01%32.29%-17.66%-70.88%-53.08%-55.16%-96.15%-67.75%-78.80%-50.10%-114.09%-69.31%-52.52%-103.47%-16.14%-31.94%-26.62%5.56%32.30%32.14%-53.02%-15.94%14.64%-9.77%27.72%43.71%12.29%4.11%21.68%35.90%-49.22%-31.26%27.46%-52.39%43.81%41.12%-113.82%11.63%0.93%26.35%-35.22%-146.40%0.58%42.23%-71.76%27.50%9.79%109.53%1.60%-27.80%1.90%
Cash from Investing Activities Growth (5y) -22.25%-37.93%-48.35%-55.24%-21.09%-6.80%-43.91%-67.02%-65.41%-62.92%-47.49%-42.45%-43.56%-11.77%27.61%-1.49%-47.62%-47.48%-18.71%-28.06%18.01%11.33%9.01%-1.84%12.52%32.92%28.53%12.88%16.44%-23.99%23.21%21.08%-2.01%14.80%-31.44%-6.97%18.78%-5.45%21.68%18.46%-48.18%26.11%21.90%35.09%-16.99%-28.90%-6.53%
Cash from Investing Activities (QoQ) -121.23%-39.12%48.71%-252.63%-133.19%38.25%80.75%-37.64%-39.24%0.88%-2.87%15.89%-110.30%5.43%18.09%-79.41%45.63%-224.03%41.04%1.05%-44.99%-100.27%35.66%-1.85%-24.42%-174.38%59.49%-31.15%-29.08%39.74%13.54%12.55%39.84%174.99%-163.74%-1,067.87%45.89%-9.51%13.85%108.28%-375.59%-127.94%-13.00%52.36%67.01%-276.60%-9.00%136.62%-2,800.10%94.51%0.88%-215.53%75.54%-221.13%53.58%-194.85%-99.61%75.26%197.34%-228.01%163.75%-155.65%1,071.96%-141.77%46.42%-45.22%
Cash from Operations Growth (1y) -4.20%-324.02%115.64%-27.62%67.24%-21.54%-11.93%-12.66%-140.94%46.14%129.46%-1.15%92.57%167.13%-38.19%68.41%-1,695.46%-92.66%180.65%16.42%-45.18%-1,357.37%-60.19%11.79%19.93%257.41%0.66%-39.50%33.06%-407.94%-240.27%-50.50%55.92%-160.78%-207.09%-168.44%-405.10%76.12%53.05%140.69%76.23%1,483.85%247.62%-36.67%705.90%-76.97%-157.93%-142.42%-55.20%-124.74%78.83%-1,379.19%-39.73%89.14%-128.14%8.01%-272.99%-6,045.10%-336.92%21.78%-47.13%120.86%64.11%
Cash from Operations Growth (3y) 6.30%-51.34%32.31%-14.50%61.14%34.62%7.70%13.29%-47.61%26.55%58.48%24.68%-24.68%14.73%-11.61%29.90%-175.33%13.28%4.00%-7.66%8.02%-297.79%-36.84%-30.56%38.18%-132.95%-85.04%-30.16%-14.23%-57.64%-59.03%-48.34%19.11%119.79%60.42%-43.92%110.11%40.29%26.23%52.19%38.30%7.62%43.43%-81.44%53.78%-26.12%-31.61%-98.08%-35.12%-53.98%-28.26%-119.96%-52.32%50.25%-52.95%
Cash from Operations Growth (5y) -1.89%-40.87%20.57%4.15%-8.88%16.50%6.90%13.61%-30.18%20.36%9.79%5.56%-0.76%-24.62%-24.37%-8.08%-43.85%-68.72%-46.92%-17.78%-11.62%-109.08%-22.96%-37.78%22.27%112.93%24.62%-44.47%32.91%43.62%-30.12%-15.29%28.01%13.26%23.56%-25.45%31.72%54.07%27.97%-8.26%7.62%-39.39%-12.53%-37.19%-33.02%-39.76%-19.52%
Cash from Operations (QoQ) 119.44%-1,099.89%226.32%-142.43%58.20%169.79%484.76%-119.21%-55.05%150.57%479.92%-152.98%65.34%315.44%149.83%-103.98%413.01%98.36%580.71%-142.48%101.28%7,479.74%182.37%-152.98%88.91%340.00%692.85%-137.95%121.80%53.48%376.51%-141.99%-0.27%30.09%268.16%-137.40%-493.17%17.68%62.52%-176.00%71.96%-61.85%132.49%-261.24%1,732.39%-82.74%-86.06%1,442.77%-37.96%-143.43%89.80%1,729.50%-134.26%62.84%-612.99%166.40%-106.17%-680.65%-187.49%-24.87%-119.28%44.50%48.53%-134.89%131.09%-195.52%
Dividends Paid - Common Growth (1y) -29.36%
EBITDA Margin Growth (1y) 424.00-64.00-93.0017.00-161.00-276.00-195.00-543.00103.00351.00430.00365.00143.00107.0012.001,594.00-130.00-69.00-71.00-1814.00-20.00-4.00-132.00-101.00334.00-185.00-28.0058.00-484.00-94.00-166.00-491.00-1168.00-1152.00-806.00-573.00242.00687.00218.00219.00588.001,326.001,410.001,185.00795.00-177.00-123.00-22.00-171.00-241.00-296.00-377.00-452.00-319.00-1219.00-1614.00-1285.00-1080.00-355.00-20.00503.00740.00967.00
EBITDA Margin Growth (3y) 366.0011.00141.00-160.0085.00182.00247.001,416.00116.00389.00371.00145.00-7.0034.00-192.00-321.00184.00-258.00-232.00-1857.00-170.00-283.00-326.00-534.00-1318.00-1431.00-999.00-1006.00-1410.00-558.00-754.00-845.00-338.00861.00822.00832.001,624.001,837.001,504.001,383.001,212.00908.00991.00786.00172.00-737.00-1638.00-2013.00-1908.00-1640.00-1870.00-2011.00-1234.00-659.00-607.00
EBITDA Margin Growth (5y) 379.0048.0082.00-381.00-65.00109.0043.00-499.00430.00200.00211.00102.00-157.00-245.00-386.00-755.00-1468.00-1503.00-1203.00-2921.00-1096.00-747.00-914.00-887.00-488.00583.00628.00398.00-28.00591.00533.00319.00286.00444.00403.00432.001,002.001,277.00-11.00-609.00-525.00-491.00-583.00-848.00-610.00-1076.00-1026.00
EBITDA Margin (QoQ) 272.00-45.00453.00-255.00-217.00-74.00564.00-434.00-332.007.00216.00212.00-84.0086.00151.00-10.00-121.00-9.001,733.00-1734.00-59.00-12.00-9.0060.00-43.00-140.0022.00495.00-562.0017.00108.00-47.00-172.00-55.00-218.00-724.00-156.00292.0015.0091.00290.00-178.0017.00459.001,028.00-95.00-208.0069.0057.00-41.00-106.00-80.00-14.00-96.00-188.00-154.00119.00-996.00-583.00175.00324.00-271.00-248.00698.00561.00-44.00
EBIT Growth (1y) 187.56%-915.92%-355.67%12.64%-99.70%-479.08%-150.03%-114.44%18,938.46%100.26%122.35%460.69%199.60%21,821.05%94.82%-80.65%-18.18%-56.95%-31.90%11.85%-36.64%16.12%-243.14%-280.85%363.40%-364.60%-49.72%88.93%-112.98%-76.64%-135.29%-6,541.81%-2,251.66%-583.75%-302.80%-113.27%33.78%61.26%37.01%34.85%63.06%289.30%228.98%170.85%299.86%-25.18%-25.77%-14.49%-53.17%-68.39%-80.38%-113.84%-167.16%-136.81%-823.27%-2,339.06%-587.77%-1,006.17%-10.43%20.21%59.65%73.56%72.45%
EBIT Growth (3y) 35.85%-50.54%65.66%-16.28%20.16%73.82%45.63%-53.46%675.67%30.88%31.93%40.62%15.81%378.53%-57.39%-33.73%33.93%-49.22%-51.24%-30.53%-33.54%-95.11%-91.68%-148.25%-152.77%-223.83%-142.10%-150.31%-59.03%-67.26%-81.41%-351.91%-79.18%91.43%74.05%43.97%35.52%36.60%37.56%33.79%32.87%34.77%29.82%56.23%14.34%-27.79%-45.07%-69.70%-60.87%-48.69%-52.79%-67.44%-56.92%-45.44%-61.35%
EBIT Growth (5y) 26.53%62.76%40.00%-33.81%-2.10%29.38%-1.20%-17.12%323.99%5.78%8.67%31.01%-24.02%-248.51%-54.10%-37.29%-56.33%-78.21%-73.74%-102.11%-51.33%-74.92%-71.40%-82.92%-40.43%87.92%68.36%56.00%8.34%53.88%50.48%125.19%49.16%26.08%19.89%34.94%31.23%42.32%3.07%-5.91%-9.82%-12.76%-8.45%-10.29%-11.77%-17.66%-18.33%
EBIT Margin Growth (1y) 424.00-64.00-93.0017.00-161.00-260.00-202.00-504.0094.00316.00401.00300.00143.00141.0045.00-192.00-60.00-88.00-48.00-2.00-81.000.00-153.00-101.00334.00-185.00-28.0058.00-484.00-94.00-166.00-491.00-1168.00-1152.00-806.00-573.00242.00687.00218.00219.00588.001,326.001,410.001,185.00795.00-177.00-123.00-22.00-171.00-241.00-296.00-377.00-452.00-319.00-1219.00-1614.00-1285.00-1080.00-355.00-20.00503.00740.00967.00
EBIT Margin Growth (3y) 357.00-8.00105.00-186.0076.00197.00244.00-396.00177.00370.00398.00106.002.0053.00-156.00-295.00193.00-274.00-229.00-45.00-231.00-279.00-347.00-534.00-1318.00-1431.00-999.00-1006.00-1410.00-558.00-754.00-845.00-338.00861.00822.00832.001,624.001,837.001,504.001,383.001,212.00908.00991.00786.00172.00-737.00-1638.00-2013.00-1908.00-1640.00-1870.00-2011.00-1234.00-659.00-607.00
EBIT Margin Growth (5y) 441.0045.00103.00-381.00-65.00109.0043.00-499.00430.00184.00217.0063.00-148.00-226.00-350.00-729.00-1459.00-1519.00-1200.00-1109.00-1157.00-744.00-935.00-887.00-488.00583.00628.00398.00-28.00591.00533.00319.00286.00444.00403.00432.001,002.001,277.00-11.00-609.00-525.00-491.00-583.00-848.00-610.00-1076.00-1026.00
EBIT Margin (QoQ) 272.00-45.00453.00-255.00-217.00-74.00564.00-434.00-316.00-16.00262.00164.00-94.0069.00161.007.00-96.00-27.00-76.00139.00-124.0013.00-30.0060.00-43.00-140.0022.00495.00-562.0017.00108.00-47.00-172.00-55.00-218.00-724.00-156.00292.0015.0091.00290.00-178.0017.00459.001,028.00-95.00-208.0069.0057.00-41.00-106.00-80.00-14.00-96.00-188.00-154.00119.00-996.00-583.00175.00324.00-271.00-248.00698.00561.00-44.00
EBIT (QoQ) 103.22%-543.95%2,029.41%-68.22%-129.97%-147.93%576.95%-99.91%-57,161.54%-7.05%72.45%213.12%-99.23%9,242.11%344.62%-6.04%-43.83%-16.97%-55.84%297.31%-70.45%31.34%-27.47%125.06%-45.84%-261.91%8.37%676.66%-130.93%8.39%93.22%-576.32%-320.71%-22.03%-91.28%-139.46%-22.32%28.11%-1.28%25.65%28.43%-16.88%-4.76%57.85%466.76%-20.36%-42.46%18.92%37.30%-20.99%-33.72%-34.86%-7.32%-50.97%-146.78%-215.98%49.20%-863.29%-57.74%10.90%18.29%3.83%-13.97%54.94%46.47%-0.21%
EBT Growth (1y) 197.84%-508.79%-149.05%16.61%-110.94%-476.87%-135.95%-122.12%746.45%106.58%135.18%371.42%183.83%683.20%28.33%-89.36%-15.28%-41.60%-43.98%135.06%-31.59%39.84%-229.66%-188.69%391.49%-144.52%-49.51%292.46%-130.02%-566.53%-65.62%-741.16%-726.53%-578.57%-657.99%-100.51%23.24%57.16%30.12%40.35%67.62%272.33%211.99%176.48%292.69%-24.65%-25.94%38.40%-53.40%-73.62%-238.48%-151.10%-208.01%-946.04%-92.85%-487.79%-457.82%48.13%20.43%14.16%46.03%55.19%92.95%
EBT Growth (3y) 39.10%15.77%59.63%-11.21%26.13%70.68%45.26%-60.03%159.85%32.02%31.09%38.88%18.05%85.63%-43.13%-30.49%41.76%-33.21%-45.59%58.90%-44.38%-83.21%-73.36%-134.80%-142.13%-180.78%-165.75%-191.39%-57.47%-168.58%-106.24%-113.04%-27.12%91.38%99.43%42.85%35.34%36.73%37.15%38.06%31.82%32.81%-4.73%18.52%1.01%-54.41%-58.45%-83.29%-68.78%-46.71%-60.38%-66.05%-73.82%-58.29%52.36%
EBT Growth (5y) 29.65%47.98%28.37%-29.43%3.07%34.66%5.00%-16.36%122.29%28.46%13.29%25.86%-34.66%-83.81%-33.92%-36.49%-55.42%-79.13%-73.30%-121.72%-53.07%-69.67%-80.21%-72.08%-38.14%71.56%75.58%67.76%3.51%93.54%56.12%52.01%30.91%24.54%-43.49%8.34%24.76%-4.42%-9.13%-13.66%-11.87%-8.49%-12.00%-22.24%-23.90%-19.04%-16.12%
EBT Margin Growth (1y) 358.00-77.00-68.0031.00-162.00-273.00-196.00-541.00120.00353.00445.00372.00144.00115.0010.00-241.00-56.00-66.00-63.0024.00-80.0014.00-125.00-90.00421.00-119.00-22.00116.00-686.00-190.00-65.00-619.00-1076.00-1140.00-968.00-557.0087.00609.00127.00300.00742.001,391.001,533.001,142.00798.00-173.00-123.00174.00-169.00-278.00-1277.00-912.00-574.00-2122.00-1187.00-2063.00-1579.00872.0095.00-218.00211.00392.001,787.00
EBT Margin Growth (3y) 316.003.00181.00-137.00102.00195.00259.00-410.00208.00402.00392.00155.009.0063.00-178.00-308.00285.00-172.00-209.0049.00-345.00-295.00-211.00-594.00-1342.00-1449.00-1054.00-1060.00-1676.00-721.00-905.00-876.00-247.00860.00692.00885.001,626.001,827.001,537.001,616.001,370.00939.00133.00405.0054.00-2574.00-2587.00-2801.00-2322.00-1528.00-2369.00-3193.00-1942.00-857.00695.00
EBT Margin Growth (5y) 405.0052.00128.00-354.00-33.00143.0071.00-476.00549.00296.00246.00180.00-257.00-246.00-264.00-811.00-1477.00-1502.00-1241.00-1127.00-1335.00-826.00-1052.00-851.00-513.00550.00606.00382.00-136.00496.00504.00440.00381.00408.00-708.00148.00883.00-574.00-927.00-1359.00-783.00-311.00-959.00-1877.00-1313.00-1309.00-705.00
EBT Margin (QoQ) 231.00-89.00473.00-257.00-204.00-80.00573.00-450.00-315.00-4.00228.00211.00-83.0089.00155.00-18.00-111.00-17.00-96.00168.00-122.00-13.00-9.0064.00-28.00-152.0025.00575.00-568.00-54.00163.00-227.00-72.0071.00-392.00-684.00-136.00244.0019.00-40.00387.00-239.00192.00402.001,035.00-96.00-199.0057.0064.00-46.0099.00-286.00-45.00-1045.00464.0051.00-1593.00-109.00-413.00535.00859.00-887.00-725.00965.001,040.00507.00
EBT (QoQ) 108.37%-513.94%1,050.51%-70.28%-134.96%-152.19%545.03%-102.79%-1,744.08%-3.15%58.28%181.46%-81.23%451.56%221.88%-14.82%-48.21%-9.63%-73.32%578.39%-64.30%-13.32%11.97%97.45%-27.03%-180.37%23.40%1,194.15%-106.61%-169.89%198.60%-270.67%-46.75%32.94%-281.72%-120.01%-20.48%25.09%-0.98%15.77%32.77%-22.20%13.80%54.28%457.85%-20.59%-41.13%15.18%39.94%-21.94%10.00%-61.22%-20.79%-509.76%59.41%18.02%-520.46%6.60%-23.73%22.20%42.31%-43.29%-33.48%51.09%52.10%77.46%
Enterprise Value Growth (1y) -36.91%-18.09%-4.42%12.61%4.58%-6.55%-1.10%23.02%29.76%27.34%8.43%3.54%-13.58%-41.23%-17.10%-58.92%-35.11%-20.23%-32.85%-22.19%-12.46%-3.78%27.17%5.67%-4.16%-17.57%-54.06%-8.23%-7.36%13.97%24.45%-11.46%-31.75%30.33%0.82%69.74%75.51%33.56%80.96%4.39%-86.46%-418.62%-2,500.11%-626.64%-437.16%-108.93%-9.14%-15.83%-9.68%17.49%16.53%26.24%24.03%22.53%23.88%18.49%31.59%45.70%56.87%47.40%55.30%35.43%-18.99%
Enterprise Value Growth (3y) 2.83%2.94%1.12%13.43%8.69%-3.02%-2.73%-5.67%-2.53%-7.26%-12.52%-23.27%-19.95%-20.79%-4.25%-22.35%-16.54%-13.62%-14.23%-7.65%-7.94%-1.63%5.36%-4.40%-13.79%11.01%-4.90%28.53%29.77%26.43%47.75%31.43%15.58%-33.90%-69.97%-28.10%-34.86%-93.09%-75.48%-100.39%-122.30%-107.55%-187.19%-83.79%-64.80%-10.12%11.49%11.36%17.09%29.73%35.04%31.87%38.53%35.24%26.90%
Enterprise Value Growth (5y) -7.08%-9.20%-8.50%-4.73%-2.95%-6.41%-0.96%-6.34%-4.77%-8.53%-9.84%-13.84%-14.05%-12.25%-5.69%-17.18%-17.49%2.54%-2.24%15.90%16.50%13.44%30.68%19.93%7.62%-19.42%-41.71%-20.46%-28.25%-33.97%-32.27%-22.10%-28.80%-32.85%-34.94%-12.42%-15.37%-35.70%-27.98%-37.07%-41.68%-30.33%-50.72%-21.63%-6.48%14.08%18.67%
Enterprise Value (QoQ) 16.49%-14.24%-92.31%25.38%27.97%-1.01%-60.95%18.52%19.57%4.16%-22.55%25.65%16.79%-20.79%-29.09%12.46%-3.47%-0.15%-75.18%25.57%7.93%-10.66%-61.13%31.50%15.03%22.34%-108.68%24.36%4.10%-1.77%-46.61%24.97%23.15%10.63%-116.29%11.31%59.36%-27.22%34.01%28.22%-10.26%63.54%-231.34%-40.00%-206.68%-82.78%7.40%-3.49%-19.28%4.52%1.73%2.00%10.27%3.41%13.16%-0.93%8.49%5.09%7.02%15.29%27.37%24.60%-13.39%28.02%-4.92%-38.94%
EPS (Basic) Growth (1y) -0.17%-100.00%100.00%15.77%-100.00%-458.78%-123.03%-122.72%694.37%105.98%134.33%356.35%180.66%677.62%29.43%725.84%-49.14%-49.01%-54.73%-98.22%-33.74%-12.71%-206.68%-29.61%382.08%-157.63%-67.14%421.39%-143.40%-625.00%75.00%-1,941.17%-656.52%-658.62%-5,066.67%-13.65%32.18%68.64%42.58%37.38%66.10%262.32%191.01%88.08%242.50%481.25%-20.99%318.41%-63.16%-98.16%-226.56%-149.28%-209.52%-1,458.33%-71.60%-947.06%-604.35%42.94%4.32%50.96%54.09%63.89%94.74%
EPS (Basic) Growth (3y) -98.29%-99.14%25.99%-12.31%-97.59%66.30%44.08%68.81%118.87%30.79%30.08%33.44%-1.84%51.26%-37.95%-53.08%17.56%-31.16%-41.07%-59.75%-50.16%-78.08%-34.73%-311.28%-161.23%-223.00%-178.45%-380.74%-61.68%-158.38%-95.02%-147.19%-20.26%80.31%207.23%56.06%32.53%70.53%34.13%29.33%29.62%29.54%3.09%49.57%16.84%-51.18%-54.89%-124.20%-69.18%-28.92%-59.77%-65.47%-76.96%-68.67%55.79%
EPS (Basic) Growth (5y) -90.65%-92.43%14.87%-37.04%-91.39%25.85%13.70%-43.00%96.24%34.64%18.54%27.58%-31.81%-75.10%-17.72%-64.14%-48.96%-74.34%-65.53%-27.46%-55.57%-60.58%-72.39%-118.75%-41.33%74.41%67.75%-58.94%1.47%177.57%48.96%27.81%23.84%19.27%-93.32%38.05%33.28%5.82%2.16%3.41%-6.54%-6.15%-8.37%8.01%-13.21%-18.12%-15.85%
EPS (Basic) (QoQ) 37.12%-172.05%100.00%4,168,672.42%-100.00%-150.00%529.99%-103.03%-1,614.37%0.21%56.19%179.31%-82.75%472.73%227.13%-13.17%-52.20%-4.67%1,987.24%-94.65%-52.08%-15.36%-18.09%99.43%-36.87%-203.44%154.04%1,265.90%-107.55%-200.00%268.59%-213.69%-26.09%89.66%-12,316.41%53.29%-26.44%29.55%-173.12%72.13%41.53%-28.99%-197.88%84.91%380.00%-27.68%-139.00%280.43%1,042.11%-90.17%7.81%-69.57%-42.86%-775.00%58.02%32.35%-608.70%14.72%-156.12%54.49%42.59%-43.01%-31.27%57.40%54.84%79.16%
EPS (Weighted Average and Diluted) Growth (1y) -0.17%-100.00%100.00%15.28%-100.00%-458.78%-123.03%-123.07%693.81%105.97%133.89%353.26%175.99%660.27%27.48%715.95%-49.11%-48.30%-53.92%-98.20%-33.09%-12.18%-207.82%-28.94%385.60%-157.85%-67.14%421.59%-143.40%-625.00%75.00%-1,947.28%-656.52%-658.62%-5,066.67%-13.65%32.18%68.64%42.58%37.38%66.10%260.87%191.01%88.20%240.00%482.88%-22.22%317.29%-62.50%-98.15%-228.57%-150.00%-209.52%-1,458.33%-71.60%-947.06%-604.35%42.94%4.32%50.96%54.09%63.89%94.74%
EPS (Weighted Average and Diluted) Growth (3y) -98.29%-99.14%25.99%-12.35%-97.60%65.56%43.64%68.29%117.86%30.74%30.04%33.35%-2.05%51.13%-38.09%-52.95%18.25%-31.28%-41.45%-59.47%-50.52%-78.46%-34.82%-313.04%-161.79%-223.38%-178.45%-381.32%-61.68%-158.38%-95.02%-147.43%-20.26%79.95%207.23%56.20%32.42%70.32%34.01%29.28%29.62%29.54%3.09%49.57%16.84%-51.37%-54.89%-124.90%-69.77%-28.94%-60.20%-65.92%-76.96%-68.67%55.79%
EPS (Weighted Average and Diluted) Growth (5y) -90.69%-92.44%14.87%-37.07%-91.40%25.81%13.70%-42.87%96.24%34.64%18.54%27.55%-31.82%-75.14%-17.76%-64.47%-49.34%-75.07%-66.31%-27.71%-55.98%-60.84%-72.71%-119.31%-41.46%74.23%67.75%-58.79%1.11%177.23%48.62%27.52%23.84%19.27%-93.32%38.05%33.28%5.82%2.16%3.41%-6.54%-6.15%-8.37%8.01%-13.21%-18.15%-15.85%
EPS (Weighted Average and Diluted) (QoQ) 37.12%-172.05%100.00%4,213,609.89%-100.00%-150.00%523.61%-103.08%-1,614.37%0.21%56.19%179.23%-82.75%465.98%227.42%-13.66%-52.48%-5.10%1,995.71%-94.61%-51.73%-15.42%-18.30%100.61%-36.65%-203.83%153.85%1,270.95%-107.55%-200.00%268.04%-214.06%-26.09%89.66%-12,316.41%53.29%-26.44%29.55%-173.12%72.13%41.53%-28.99%-197.88%84.91%377.50%-27.03%-138.64%278.94%1,055.36%-90.26%7.94%-69.12%-42.86%-775.00%58.02%32.35%-608.70%14.72%-156.12%54.49%42.59%-43.01%-31.27%57.40%54.84%79.16%
FCF Margin Growth (1y) 390.00-810.002,863.00-716.00655.00-200.0053.00-83.00-518.00204.00286.00-103.00681.00571.00-306.00498.00-804.00-322.00136.00-112.00-196.00-188.00-650.0015.00-60.0067.00216.00-757.00511.00-278.00-373.00-263.00477.00-776.00-822.00-1126.00-1192.00872.00425.00930.001,074.003,099.001,299.00-312.001,524.00-2003.00-764.00-127.00-528.00-813.00184.00-774.00-171.0085.00-215.0082.00-1382.00-1830.00-1082.00-24.00-1253.002,517.00785.00
FCF Margin Growth (3y) 527.00-805.003,203.00-903.00818.00575.0034.00311.00-641.00453.00116.00282.00-319.0061.00-820.00401.00-1060.00-442.00-298.00-854.00255.00-399.00-807.00-1005.00929.00-987.00-979.00-2146.00-204.00-182.00-770.00-459.00359.003,195.00902.00-508.001,406.001,968.00960.00491.002,070.00283.00719.00-1213.00825.00-2731.00-794.00-818.00-2081.00-2558.00-1113.00-716.00-2807.00772.00-512.00
FCF Margin Growth (5y) 404.00-556.003,033.00-517.00-182.0066.00-481.00214.00-897.00333.00-318.00-460.00132.00-150.00-977.00-619.00-72.00-1497.00-1494.00-2243.00-460.00-303.00-1204.00-1201.00810.002,984.00745.00-1528.002,394.00914.00-235.00-898.001,355.00379.00322.00-1409.00706.001,240.00930.00-201.00516.00-1462.00-578.00-1155.00-1810.00-2044.00-1091.00
FCF Margin (QoQ) 1,756.00-3012.004,771.00-3125.00557.00661.001,191.00-1754.00-298.00914.001,055.00-2188.00424.00996.00665.00-1404.00313.00119.001,469.00-2705.00796.00577.001,221.00-2790.00804.00114.001,886.00-2865.00932.00263.00913.00-1597.00142.00168.001,023.00-856.00-1111.00122.00720.00-923.00953.00-325.001,224.00-779.002,978.00-2125.00-387.001,058.00-549.00-886.00250.00656.00-833.00111.00-708.001,259.00-577.00-189.00-411.00-205.00-1025.00559.00647.00-1435.002,745.00-1172.00
FCF Payout Ratio Growth (1y) -165.01%
Free Cash Flow Growth (1y) -4.20%-324.02%107.09%-29.42%61.29%-41.49%31.94%-15.55%-123.41%27.46%155.17%-0.03%68.33%116.06%-55.44%66.26%-364.99%-538.35%102.86%10.29%-38.54%-102.32%-213.56%3.11%-8.84%8.54%61.23%-43.70%36.33%-79.64%-313.02%-41.78%58.74%-144.52%-179.66%-208.66%-291.06%69.81%46.82%147.49%73.25%1,033.82%197.33%-84.70%582.27%-78.07%-180.44%-409.71%-58.24%-133.98%68.57%-488.83%-50.73%44.72%-87.38%14.02%-357.83%-901.88%-221.88%18.74%-37.00%117.43%61.81%
Free Cash Flow Growth (3y) 3.41%-62.60%30.82%-15.85%35.06%29.36%14.47%11.97%-48.73%20.07%32.12%22.38%-26.83%-12.50%-44.65%23.65%-91.40%-116.24%-42.49%-13.81%1.35%-49.24%-56.30%-30.34%34.12%-58.97%-64.82%-33.07%-0.90%-9.86%-83.14%-33.02%24.43%107.18%51.07%-57.10%91.70%37.83%25.33%39.17%36.42%11.38%37.34%-68.58%44.10%-26.85%-35.24%-160.51%-36.27%-57.16%-23.76%-60.23%-55.23%43.67%-32.06%
Free Cash Flow Growth (5y) -5.82%-29.33%17.25%1.79%-12.03%-7.88%-40.40%9.80%-37.76%1.13%-24.70%1.25%-7.17%-18.53%-29.51%-9.13%-12.99%-106.59%-65.23%-19.19%-9.15%-19.66%-36.30%-29.48%21.45%67.85%33.98%-51.85%27.16%36.37%-36.90%-16.46%23.47%12.47%18.21%-28.03%24.89%34.99%24.51%-2.65%7.30%-30.98%-8.22%-31.62%-28.51%-40.93%-20.89%
Free Cash Flow (QoQ) 119.44%-1,099.89%226.32%-142.43%58.20%131.65%1,157.38%-123.27%-52.75%129.51%704.84%-161.57%50.40%203.82%215.34%-119.50%125.15%188.09%1,076.67%-154.55%76.29%233.33%539.69%-168.53%65.38%25.17%680.85%-172.33%70.91%68.28%943.60%-181.80%17.93%27.07%218.92%-157.97%-386.36%16.59%53.79%-108.63%62.45%-46.94%141.26%-217.51%1,410.74%-84.69%-93.51%3,602.94%-40.38%-156.16%75.02%599.28%-148.51%48.05%-368.00%141.78%-154.42%-76.11%-114.74%-25.29%-111.46%43.42%45.79%-111.24%126.90%-223.97%
Gross Margin Growth (1y) -157.00-277.00-239.00-4.0098.00-106.00-85.00-84.00-76.00110.00222.00170.0078.00170.00140.0015.00-13.00-89.00-63.0011.0018.0015.00-48.00-85.00-25.00-75.00-47.00132.00141.00125.00168.0018.0098.00-49.00-5.00-78.00-119.0079.0035.00261.00197.00342.00347.00185.00141.00-119.00-78.0018.009.0093.0062.00-54.00332.00255.00-114.00-290.00-723.00-534.00-102.00376.00563.00359.00415.00
Gross Margin Growth (3y) -135.00-273.00-103.0083.00101.00175.00276.00101.00-11.00191.00299.00196.0083.0096.0029.00-59.00-20.00-149.00-157.0058.00134.0065.0074.0065.00214.001.00116.0072.00120.00154.00198.00201.00175.00371.00377.00367.00219.00301.00305.00464.00347.00316.00331.00149.00483.00228.00-130.00-326.00-381.00-187.00-155.0032.00173.0080.00199.00
Gross Margin Growth (5y) -70.00-192.00-26.00108.00105.00100.00166.0027.00-18.00131.00205.00243.00199.00146.00151.0091.00219.00-74.006.00-2.00113.0094.00104.00248.00291.00421.00499.00517.00458.00377.00468.00404.00326.00345.00361.00331.00560.00649.00253.00119.00-43.0036.00115.00235.00323.0053.00183.00
Gross Margin (QoQ) 129.00-149.00-219.0081.0010.00-112.0017.00184.00-194.00-92.0019.00191.00-9.0020.00-33.0099.0084.00-10.00-158.0071.008.0017.00-85.0079.005.00-46.00-122.00138.00-45.00-18.0057.00147.00-61.0025.00-93.00228.00-209.0069.00-166.00186.00-11.0026.0060.00122.00135.0031.00-103.0079.00-126.0073.00-7.0070.00-43.0042.00-123.00456.00-120.00-327.00-299.0024.0069.00105.00179.00210.00-136.00161.00
Gross Profit Growth (1y) 30.83%14.58%10.90%7.98%5.95%-4.35%-7.26%-14.39%-5.14%8.55%21.29%20.35%24.05%33.98%27.09%17.19%8.59%8.27%13.37%19.02%17.88%17.62%8.04%-2.66%2.48%3.62%10.03%17.92%12.42%10.28%4.97%-12.45%8.01%9.00%3.63%-4.92%-22.10%-19.45%-19.80%-6.20%1.48%140.75%142.58%96.71%106.89%-1.73%-7.12%-7.76%-18.44%-30.73%-31.42%-35.50%-18.79%-11.18%-22.86%-17.51%-26.87%-25.47%-20.42%-5.70%-21.82%-16.46%-1.23%
Gross Profit Growth (3y) 9.55%5.96%7.65%3.62%7.63%11.63%12.65%6.48%8.51%16.34%20.45%18.85%16.66%19.49%15.90%10.73%9.47%9.68%10.46%10.96%10.74%10.36%7.66%0.16%7.56%7.59%6.17%-0.62%-1.84%-1.07%-4.45%-7.92%-5.13%28.34%26.33%20.61%17.82%23.98%21.80%19.39%19.64%17.90%15.61%5.38%11.07%-15.44%-21.09%-21.12%-21.47%-22.89%-25.05%-20.54%-22.57%-17.92%-15.36%
Gross Profit Growth (5y) 12.11%11.53%12.44%9.19%9.80%12.12%11.85%6.94%9.07%13.92%15.75%14.02%12.84%14.29%12.45%6.99%9.76%9.67%7.95%2.61%2.70%3.37%0.73%-2.17%-0.33%19.29%18.42%12.61%14.71%18.03%14.47%7.22%7.58%7.55%5.13%0.86%1.61%3.23%-0.90%-1.97%0.34%1.64%-1.05%-1.86%-4.77%-17.75%-17.33%
Gross Profit (QoQ) 0.43%2.82%47.46%-14.09%-12.04%-0.48%43.58%-15.70%-20.59%-3.51%32.54%-6.59%-9.13%7.81%31.52%-3.72%-1.86%2.27%21.28%-10.79%-2.14%7.08%27.32%-11.65%-2.36%-1.64%14.71%-6.98%-1.27%4.45%22.94%-11.32%-3.15%-0.59%2.54%9.41%-2.26%-5.48%-5.92%-10.37%1.06%-5.89%10.03%-3.03%139.75%-5.17%-10.78%1.99%13.88%-10.36%-11.40%-9.82%-3.28%-11.26%-16.67%13.54%5.79%-22.93%-10.89%0.66%7.81%-17.70%5.59%-16.55%15.20%-2.70%
Interest Coverage Ratio Growth (1y) 0.67%-767.46%-766.45%-17.41%-99.64%-598.57%-152.30%79.55%61,775.00%100.64%176.27%1,310.90%1,121.88%149,792.60%1,045.29%-472.46%496.12%32.74%104.31%199.43%10.88%74.18%-125.40%-124.66%826.80%-523.36%56.21%98.89%-100.04%98.77%30.04%-5,376.58%-1,810.39%-1,139.41%-2,743.50%-1,636.62%-355.70%-45.75%-11.62%-20.47%76.54%133.80%112.70%106.22%
Interest Coverage Ratio Growth (3y) 30.99%33.64%134.07%69.94%201.04%309.73%188.61%-109.72%3,458.71%144.91%170.75%260.48%332.25%1,413.28%-99.52%-42.82%294.20%-127.59%-30.59%86.04%-26.07%-27.87%-27.60%-29.07%-27.34%-38.33%-105.75%-119.41%-26.66%39.37%-181.07%-946.41%-173.33%100.88%82.01%48.89%
Interest Coverage Ratio Growth (5y) 177.22%277.93%212.93%66.43%182.63%174.69%-62.80%-17.73%1,258.76%-147.87%-14.69%34.26%-17.86%-183.45%-30.74%-20.64%-19.41%-28.45%-45.49%-20.96%-18.40%-29.51%-34.91%-38.73%-15.65%-20.43%26.46%22.79%
Interest Coverage Ratio (QoQ) -103.67%467.16%-2,570.56%130.24%-131.63%-182.08%-335.25%100.09%-61,327.94%-1.88%64.72%381.16%-99.37%12,083.26%460.11%183.71%-22.58%-6.91%-282.15%554.07%-82.76%43.28%-11.36%406.38%-72.92%-120.89%13.92%19,129.75%-112.37%97.84%97.82%-526.78%-317.18%-22.55%-70.91%-118.64%-170.66%-181.15%-4.38%42.63%13.43%-115.31%-12.66%88.83%224.75%-19.12%-44.84%
Net Cash Flow Growth (1y) -119.92%-2,186.66%100.72%-26.48%29.24%41.72%-985.50%-62.52%-4.78%31.19%452.09%18.10%53.17%123.47%-99.00%202.70%-226.28%-408.55%8,589.60%7.99%-50.77%-114.97%-322.82%29.16%26.60%70.17%107.87%-34.12%-11.14%-473.98%-712.44%89.06%220.51%-232.52%363.49%-136.65%-136.74%101.39%-223.00%173.57%240.21%12,916.82%674.62%-120.28%138.48%-118.38%-111.62%-49.32%-114.29%-41.99%40.35%-521.85%135.10%37.16%-16.94%59.62%-1,432.61%-120.24%-154.76%296.25%3.55%108.62%204.55%
Net Cash Flow Growth (3y) -17.70%-118.05%30.57%-31.21%29.71%27.94%-32.14%10.25%-16.99%20.72%71.75%56.87%-32.07%-15.90%-57.95%61.63%-53.41%-58.46%147.93%-2.78%-7.14%-54.40%-45.40%17.17%43.95%-78.56%48.43%-34.93%21.06%31.33%-179.56%-20.12%37.87%100.14%174.23%-27.13%7.10%30.71%-41.30%39.38%21.83%-230.12%26.43%-57.18%-50.73%-29.35%-27.67%-55.35%-38.70%-25.25%-21.12%90.63%-65.24%28.45%72.30%
Net Cash Flow Growth (5y) -20.03%-51.80%17.05%1.25%-11.30%8.99%-128.66%13.33%-12.12%20.40%20.47%26.85%-13.45%-21.67%-24.03%39.37%46.88%-108.88%200.72%-21.40%11.45%16.76%-40.53%-15.38%20.17%65.20%61.47%-15.64%29.52%-44.72%-72.44%-16.59%26.71%-9.45%-5.23%-20.19%-42.73%21.57%-20.80%10.97%-17.45%-117.81%-3.47%8.33%-28.74%-50.03%-26.41%
Net Cash Flow (QoQ) 109.48%-3,916.45%217.28%-151.81%10.02%101.32%11,803.25%-149.87%25.90%79.87%603.87%-239.41%51.34%203.01%69.02%-155.28%124.39%-95.60%50,942.40%-159.59%76.93%223.87%534.33%-183.19%67.11%-28.39%467.70%-147.28%86.64%133.88%2,977.53%-179.76%30.97%63.85%1,050.05%-49.17%-290.47%128.64%-232.15%49.05%107.21%-2,634.18%179.04%-2.89%569.16%11.87%-102.79%1,241.97%-151.58%29.31%64.14%-9.26%-412.65%70.30%-273.86%106.17%-1,017.66%44.74%-29.09%-103.55%-51.66%36.07%199.44%-200.04%113.56%674.98%
Net Income Growth (1y) 201.12%-506.67%-145.83%16.46%-111.13%-481.07%-131.89%-122.11%712.39%106.03%134.58%357.76%183.08%686.81%31.19%690.37%-48.42%-48.38%-54.23%-98.12%-35.82%-25.30%-261.84%-110.50%413.89%-185.20%-29.61%2,115.33%-147.98%-537.28%67.42%-3,605.69%-766.86%-751.30%-4,357.65%50.47%21.24%58.09%29.87%38.13%86.48%51.29%51.72%56.10%-74.62%1,789.49%-617.26%42.07%3.20%49.53%46.01%54.64%92.59%
Net Income Growth (3y) 39.07%12.51%58.36%-12.78%24.51%68.16%45.06%65.14%122.00%30.94%30.21%33.57%-2.14%44.77%-43.77%-26.32%19.38%-32.54%-43.58%-65.87%-53.01%-82.28%-38.96%-323.90%-185.91%-263.99%-166.00%-604.69%-74.08%-183.30%-116.75%-133.57%2.63%-20.23%-147.13%48.76%42.92%75.97%-21.13%-76.10%-55.78%-131.24%-93.99%-29.81%
Net Income Growth (5y) 24.63%42.06%26.06%-37.09%-8.57%25.09%4.86%-14.97%99.36%31.05%15.31%22.95%-33.94%-79.19%-19.24%-67.07%-55.44%-81.74%-73.98%-21.89%-66.52%-75.12%-87.80%-89.95%-33.72%-62.80%-44.83%-148.65%-22.63%185.34%28.32%-2.20%-5.06%-27.41%-11.50%-9.04%-12.06%-22.33%-47.08%-7.49%22.98%
Net Income (QoQ) 108.37%-513.94%1,069.33%-69.88%-133.65%-150.22%559.23%-102.88%-1,656.31%0.14%56.22%179.76%-82.71%472.98%226.29%-12.40%-51.96%-4.46%1,865.75%-94.28%-51.91%-15.30%-19.29%95.25%-44.03%-283.52%94.76%9,657.66%-109.28%-179.18%181.40%-327.53%-23.26%85.73%-8,659.46%43.74%-21.04%25.27%2.67%10.53%35.59%-25.03%14.13%80.45%-132.07%-23.93%21.93%22.23%2,345.43%-613.04%14.21%-155.35%54.08%42.41%-43.34%-33.15%50.88%51.61%76.59%
Net Income towards Common Stockholders Growth (1y) -6.04%-540.44%-145.18%16.78%-112.22%-455.16%-130.32%-122.96%698.90%106.03%134.58%357.76%183.08%686.81%31.19%737.38%-48.42%-48.38%-54.23%-98.20%-32.95%-11.63%-209.59%-27.82%445.49%-69.00%23.25%436.86%-124.36%-1,008.99%261.99%-1,919.52%-3,594.88%-2,921.33%-6,296.46%-36.03%10.00%30.79%26.72%27.16%42.89%22.15%83.33%85.91%84.93%393.78%-617.26%42.07%3.20%49.53%46.01%54.64%92.59%
Net Income towards Common Stockholders Growth (3y) -11.74%13.79%58.11%-11.59%27.47%66.70%44.94%70.49%120.66%30.93%30.21%33.66%-0.70%53.11%-38.52%-52.28%23.56%-47.90%-33.61%-58.85%-42.46%-64.98%10.86%-317.00%-271.07%-343.35%-325.50%-412.84%-116.16%-476.98%-319.00%-171.57%-166.80%-153.45%-112.31%48.13%57.37%53.02%46.46%1.71%-55.78%-131.24%-93.99%-29.81%
Net Income towards Common Stockholders Growth (5y) 0.08%43.02%25.97%-36.40%-6.45%26.20%12.12%-42.23%102.42%15.63%29.46%28.50%-26.98%-64.69%-3.94%-66.03%-80.16%-110.00%-109.79%-30.08%-99.53%-122.13%-129.64%-135.13%-93.65%-116.78%-56.58%-73.31%-21.95%237.01%39.83%12.54%14.32%-4.87%8.87%15.60%9.41%2.54%9.89%24.24%22.98%
Net Income towards Common Stockholders (QoQ) -91.93%-532.29%1,021.97%-70.77%-137.81%-140.64%539.13%-103.06%-1,618.06%0.17%56.22%179.76%-82.71%472.98%226.29%-12.40%-51.96%-4.46%1,982.68%-94.60%-51.91%-15.30%-18.18%101.21%-36.63%-205.04%153.89%1,420.52%-96.40%-360.04%476.99%-168.99%-34.41%146.34%-4,334.54%-40.09%-9.91%4.96%7.04%7.31%15.48%-0.63%7.61%27.32%-15.21%78.45%21.93%22.23%2,345.43%-613.04%14.21%-155.35%54.08%42.41%-43.34%-33.15%50.88%51.61%76.59%
Net Margin Growth (1y) -72.00-79.00-67.0031.00-158.00-271.00-187.00-534.00121.00352.00430.00365.00143.00107.0012.001,594.00-130.00-69.00-71.00-1823.00-50.00-14.00-91.00-8.00284.00-31.0014.0078.00-433.00-123.0083.00-2142.00-2853.00-2863.00-3150.00-760.00-264.00313.00216.00312.001,221.001,651.002,650.002,298.001,825.003,871.00-1663.00671.00-271.001,507.00212.00385.001,784.00
Net Margin Growth (3y) -109.001.00177.00-138.00106.00187.00255.001,425.00133.00389.00371.00137.00-37.0024.00-151.00-237.00104.00-114.00-148.00-1753.00-198.00-167.006.00-2073.00-3001.00-3016.00-3053.00-2824.00-3550.00-2673.00-2851.00-2590.00-1896.00-899.00-284.001,850.002,781.005,835.001,708.00-732.00-1457.00-3993.00-1780.00-3931.00
Net Margin Growth (5y) -97.0039.00117.00-366.00-74.00104.0092.00-406.00368.00344.00294.00206.00-185.00-130.00-54.00-2301.00-3181.00-3099.00-3216.00-4655.00-3315.00-2718.00-2928.00-2520.00-2045.00-1053.00-187.00-214.00-504.002,849.002,664.001,232.001,409.00-1383.001,265.001,591.00922.00-188.00256.00325.0057.00
Net Margin (QoQ) -195.00-89.00466.00-254.00-201.00-77.00563.00-443.00-315.007.00216.00212.00-84.0086.00151.00-10.00-121.00-9.001,733.00-1734.00-59.00-12.00-18.0039.00-23.00-89.0065.00331.00-339.00-43.00128.00-179.00-28.00162.00-2096.00-890.00-38.00-125.00294.00-394.00538.00-222.00390.00514.00969.00777.0038.0041.003,015.00-1470.0052.00-2499.002,254.00864.00-890.00-721.00958.001,038.00508.00
Operating Income Growth (1y) 187.56%-915.92%-355.67%12.64%-99.70%-479.08%-150.03%-114.44%18,938.46%100.26%122.35%460.69%199.60%21,821.05%94.82%-80.65%-18.18%-56.95%-31.90%11.85%-36.64%16.12%-243.14%-280.85%363.40%-364.60%-49.72%88.93%-112.98%-76.64%-135.29%-6,541.81%-2,251.66%-583.75%-302.80%-113.27%33.78%61.26%37.01%34.85%63.06%289.30%228.98%170.85%299.86%-25.18%-25.77%-14.49%-53.17%-68.39%-80.38%-113.84%-167.16%-136.81%-823.27%-2,339.06%-587.77%-1,006.17%-10.43%20.21%59.65%73.56%72.45%
Operating Income Growth (3y) 35.85%-50.54%65.66%-16.28%20.16%73.82%45.63%-53.46%675.67%30.88%31.93%40.62%15.81%378.53%-57.39%-33.73%33.93%-49.22%-51.24%-30.53%-33.54%-95.11%-91.68%-148.25%-152.77%-223.83%-142.10%-150.31%-59.03%-67.26%-81.41%-351.91%-79.18%91.43%74.05%43.97%35.52%36.60%37.56%33.79%32.87%34.77%29.82%56.23%14.34%-27.79%-45.07%-69.70%-60.87%-48.69%-52.79%-67.44%-56.92%-45.44%-61.35%
Operating Income Growth (5y) 26.53%62.76%40.00%-33.81%-2.10%29.38%-1.20%-17.12%323.99%5.78%8.67%31.01%-24.02%-248.51%-54.10%-37.29%-56.33%-78.21%-73.74%-102.11%-51.33%-74.92%-71.40%-82.92%-40.43%87.92%68.36%56.00%8.34%53.88%50.48%125.19%49.16%26.08%19.89%34.94%31.23%42.32%3.07%-5.91%-9.82%-12.76%-8.45%-10.29%-11.77%-17.66%-18.33%
Operating Income (QoQ) 103.22%-543.95%2,029.41%-68.22%-129.97%-147.93%576.95%-99.91%-57,161.54%-7.05%72.45%213.12%-99.23%9,242.11%344.62%-6.04%-43.83%-16.97%-55.84%297.31%-70.45%31.34%-27.47%125.06%-45.84%-261.91%8.37%676.66%-130.93%8.39%93.22%-576.32%-320.71%-22.03%-91.28%-139.46%-22.32%28.11%-1.28%25.65%28.43%-16.88%-4.76%57.85%466.76%-20.36%-42.46%18.92%37.30%-20.99%-33.72%-34.86%-7.32%-50.97%-146.78%-215.98%49.20%-863.29%-57.74%10.90%18.29%3.83%-13.97%54.94%46.47%-0.21%
Operating Margin Growth (1y) 424.00-64.00-93.0017.00-161.00-260.00-202.00-504.0094.00316.00401.00300.00143.00141.0045.00-192.00-60.00-88.00-48.00-2.00-81.000.00-153.00-101.00334.00-185.00-28.0058.00-484.00-94.00-166.00-491.00-1168.00-1152.00-806.00-573.00242.00687.00218.00219.00588.001,326.001,410.001,185.00795.00-177.00-123.00-22.00-171.00-241.00-296.00-377.00-452.00-319.00-1219.00-1614.00-1285.00-1080.00-355.00-20.00503.00740.00967.00
Operating Margin Growth (3y) 357.00-8.00105.00-186.0076.00197.00244.00-396.00177.00370.00398.00106.002.0053.00-156.00-295.00193.00-274.00-229.00-45.00-231.00-279.00-347.00-534.00-1318.00-1431.00-999.00-1006.00-1410.00-558.00-754.00-845.00-338.00861.00822.00832.001,624.001,837.001,504.001,383.001,212.00908.00991.00786.00172.00-737.00-1638.00-2013.00-1908.00-1640.00-1870.00-2011.00-1234.00-659.00-607.00
Operating Margin Growth (5y) 441.0045.00103.00-381.00-65.00109.0043.00-499.00430.00184.00217.0063.00-148.00-226.00-350.00-729.00-1459.00-1519.00-1200.00-1109.00-1157.00-744.00-935.00-887.00-488.00583.00628.00398.00-28.00591.00533.00319.00286.00444.00403.00432.001,002.001,277.00-11.00-609.00-525.00-491.00-583.00-848.00-610.00-1076.00-1026.00
Operating Margin (QoQ) 272.00-45.00453.00-255.00-217.00-74.00564.00-434.00-316.00-16.00262.00164.00-94.0069.00161.007.00-96.00-27.00-76.00139.00-124.0013.00-30.0060.00-43.00-140.0022.00495.00-562.0017.00108.00-47.00-172.00-55.00-218.00-724.00-156.00292.0015.0091.00290.00-178.0017.00459.001,028.00-95.00-208.0069.0057.00-41.00-106.00-80.00-14.00-96.00-188.00-154.00119.00-996.00-583.00175.00324.00-271.00-248.00698.00561.00-44.00
Profit After Tax Growth (1y) -5.43%-506.67%-145.83%16.75%-111.90%-481.07%-131.89%-122.94%712.39%106.03%134.58%357.76%183.08%686.81%31.19%690.37%-48.42%-48.38%-54.23%-98.04%-31.01%-12.62%-261.84%-110.09%390.29%-172.84%-29.61%2,359.12%-146.78%-537.28%67.42%-3,227.37%-766.86%-751.30%-4,357.65%50.47%21.24%58.09%29.87%38.13%54.39%273.17%209.73%178.05%232.98%547.82%-19.73%42.30%-61.09%-97.69%-221.59%-147.09%-201.82%-1,128.31%-70.43%-937.93%-617.26%42.07%3.20%49.53%46.01%54.64%92.59%
Profit After Tax Growth (3y) -11.66%12.51%58.36%-11.62%27.31%68.16%45.06%67.20%122.00%30.94%30.21%33.86%0.24%52.53%-43.77%-26.32%20.39%-32.54%-43.58%-64.55%-53.01%-82.28%-38.96%-318.46%-179.70%-246.27%-166.00%-604.69%-73.18%-183.30%-116.75%-126.26%-46.04%101.48%231.11%30.83%35.32%88.54%37.82%39.03%30.76%31.21%-2.31%19.43%19.24%-52.35%-54.16%-107.66%-69.17%-28.81%-58.82%-64.69%-81.13%-67.53%50.38%
Profit After Tax Growth (5y) 0.13%42.06%26.06%-36.08%-5.99%26.53%4.86%-14.98%100.31%31.05%15.31%23.80%-33.94%-79.19%-19.24%-67.07%-55.44%-81.74%-73.98%-21.89%-66.52%-75.12%-87.80%-88.57%-55.67%95.67%75.15%179.63%14.14%203.40%61.45%60.48%29.28%23.93%-101.82%30.66%28.32%-2.20%-5.06%-27.41%-11.50%-9.04%-12.06%-22.33%-15.33%-19.17%-16.21%
Profit After Tax (QoQ) -91.63%-513.94%1,031.70%-70.69%-135.98%-150.22%542.50%-102.99%-1,656.31%0.14%56.22%179.76%-82.71%472.98%226.29%-12.40%-51.96%-4.46%1,865.75%-94.28%-51.91%-15.30%-16.02%101.69%-39.10%-256.89%94.76%9,902.19%-109.05%-179.18%191.24%-302.97%-23.26%85.73%-8,659.46%43.74%-21.04%25.27%2.67%10.53%35.59%-25.03%14.13%34.04%344.51%-20.77%-38.92%12.39%1,091.14%-90.18%8.27%-69.27%-29.40%-617.63%58.07%33.55%-613.04%14.21%-155.35%54.08%42.41%-43.34%-33.15%50.88%51.61%76.59%
Property, Plant & Equipment (Net) Growth (1y) 30.83%32.59%36.96%34.83%-2.67%-7.70%-10.87%-8.91%-10.62%-15.90%-14.77%-16.92%11.10%9.85%16.50%29.27%28.84%37.04%77.09%91.48%64.43%88.43%65.48%79.94%94.49%91.56%73.33%43.60%28.47%6.51%-3.38%-3.87%-7.67%-1.96%1.09%4.13%3.86%-0.22%-0.55%-3.46%-3.82%-3.68%-5.69%-12.51%-12.49%-13.49%-12.27%-3.77%-2.12%-1.51%-2.37%-75.32%-1.28%1.77%2.31%2.05%-74.46%-74.66%-75.19%-14.62%-28.68%-40.92%-45.63%
Property, Plant & Equipment (Net) Growth (3y) 4.41%0.96%1.33%0.67%-1.13%-5.17%-3.99%-0.73%8.56%8.18%20.70%27.16%33.02%41.56%50.57%64.53%60.32%70.39%71.90%70.40%60.16%56.66%40.46%35.43%32.14%26.00%19.19%12.86%7.20%1.38%-0.96%-1.13%-2.66%-1.96%-1.76%-4.19%-4.39%-5.97%-6.29%-6.67%-6.26%-6.37%-6.87%-40.77%-5.44%-4.64%-4.31%-37.65%-37.28%-36.67%-37.18%-40.09%-43.56%-46.59%-48.32%
Property, Plant & Equipment (Net) Growth (5y) 10.25%9.15%16.50%20.36%15.41%17.10%21.00%27.51%32.55%35.52%38.21%39.66%42.53%42.07%41.72%43.80%37.35%38.87%37.76%37.71%31.55%30.33%22.75%20.08%18.17%13.96%9.69%3.96%0.73%-2.79%-4.28%-4.04%-4.61%-4.30%-4.08%-26.89%-3.32%-3.58%-3.85%-27.18%-26.97%-26.69%-27.16%-28.95%-31.21%-33.52%-34.76%
Property, Plant & Equipment (Net) (QoQ) 10.13%-1.78%-7.07%30.16%11.61%1.46%-8.52%-6.04%5.84%-2.03%-6.51%-7.81%-0.41%-0.71%-8.87%23.29%-1.53%5.29%1.12%22.88%4.74%36.06%9.34%5.52%20.04%19.48%18.89%14.06%18.22%8.11%-1.49%2.04%-1.99%-1.92%-2.00%-1.99%4.07%1.14%0.95%-2.25%-0.02%0.81%-2.01%-2.62%0.14%-1.30%-9.09%-2.60%-1.00%0.08%-0.28%-0.94%-0.38%-0.80%-74.79%296.20%2.69%-0.26%-74.85%-0.86%1.92%-2.34%-13.48%-17.18%-15.58%-10.13%
Return on Assets Growth (1y) 17.0014.0011.003.00-3.00-6.00-8.00-19.00-15.00-8.002.0020.0021.0019.0012.0025.0016.0015.0013.00-31.00-25.00-26.00-26.00-2.001.000.001.002.00-5.00-6.00-5.00-29.00-32.00-41.00-53.00-18.00-12.007.0020.0012.0023.0022.0027.0027.0016.0034.0028.0026.0028.00-23.00-60.00-54.00-55.00-19.003.008.0036.00
Return on Assets Growth (3y) -2.00-1.005.004.003.005.006.0027.0022.0026.0027.0014.0012.008.00-1.00-8.00-8.00-11.00-12.00-32.00-29.00-32.00-30.00-30.00-35.00-47.00-57.00-46.00-48.00-39.00-38.00-35.00-21.00-12.00-6.0021.0027.0063.0075.0066.0066.0021.005.00-10.00-38.00-55.00-82.00-92.00-83.00-80.00
Return on Assets Growth (5y) 36.0033.0030.00-2.00-6.00-6.00-7.00-7.00-2.000.002.0014.008.002.00-5.00-36.00-45.00-58.00-69.00-79.00-72.00-65.00-63.00-36.00-24.00-17.00-10.00-6.00-9.0017.0017.0018.0023.0032.0035.0037.001.00-16.00-26.00-37.00-29.00-36.00-41.00-29.00
Return on Assets (QoQ) 3.002.008.004.000.00-1.000.00-2.00-3.00-3.00-11.001.004.007.007.003.002.000.0021.00-7.001.00-2.00-24.000.000.00-1.000.003.00-1.000.000.00-4.00-2.000.00-24.00-6.00-11.00-11.0011.000.008.001.003.0011.007.006.003.000.0025.000.002.001.00-9.00-9.00-25.00-17.00-2.00-10.0011.004.003.0018.00
Return on Capital Employed Growth (1y) 44.0045.0040.0044.00-2.00-9.00-23.00-385.00-56.00-45.0013.00385.0075.0085.0038.00-32.00-25.00-41.00-41.00-18.00-4.00-2.00-7.00-13.000.00-4.00-1.004.00-11.00-10.00-13.00-27.00-33.00-56.00-68.00-67.00-39.000.0020.0026.0030.0049.0070.0083.0076.0035.004.00-5.00-15.00-11.00-8.00-10.00-12.00-11.00-16.00-29.00-47.00-61.00-69.00-81.00-48.00-28.0025.00
Return on Capital Employed Growth (3y) -14.00-9.0031.0044.0018.0031.0028.00-32.00-6.000.0010.00335.0046.0042.00-10.00-63.00-29.00-48.00-49.00-27.00-16.00-17.00-20.00-36.00-44.00-71.00-82.00-90.00-84.00-67.00-61.00-67.00-43.00-7.0022.0042.0066.0084.0094.00105.0090.0073.0066.0068.0049.0013.00-21.00-44.00-74.00-83.00-93.00-120.00-107.00-100.00-59.00
Return on Capital Employed Growth (5y) 36.0036.0028.00-6.00-12.00-12.00-20.00-63.00-10.00-7.002.00325.0035.0027.00-24.00-86.00-74.00-114.00-129.00-121.00-88.00-73.00-69.00-77.00-54.00-22.008.0019.0022.0017.0013.0011.0018.0017.0017.0027.0039.0062.0069.0065.0032.001.00-19.00-42.00-46.00-76.00-64.00
Return on Capital Employed (QoQ) 0.008.0037.00-1.002.003.0040.00-47.00-6.00-10.00-322.00282.005.0048.0050.00-28.0015.000.00-20.00-20.00-1.000.003.00-7.001.00-4.00-3.007.00-3.00-1.001.00-9.00-2.00-3.00-13.00-15.00-25.00-15.00-12.0013.0014.005.00-5.0016.0034.0026.008.009.00-8.00-5.00-1.00-2.00-3.00-3.00-3.00-3.00-2.00-8.00-15.00-21.00-17.00-15.00-27.0011.003.0038.00
Return on Equity Growth (1y) -273.00-85.00-66.00-159.00-91.00-78.00-85.00-76.00-43.00-62.0016.0018.0019.00103.0039.0033.0023.006.008.00-38.00-30.00-57.00-58.00-3.005.000.003.006.00-12.00-14.00-13.00-73.00-70.00-87.00-109.00-26.00-23.0014.0034.0015.0041.0036.0062.0066.0045.0079.0051.0041.0043.00-32.00-113.00-113.00-125.00-74.00-32.00-20.0065.00
Return on Equity Growth (3y) -407.00-224.00-135.00-216.00-115.00-36.00-30.00-24.00-1.0047.0063.0014.0012.0052.00-11.00-7.00-2.00-51.00-46.00-34.00-38.00-71.00-67.00-70.00-78.00-101.00-119.00-94.00-106.00-88.00-88.00-84.00-53.00-37.00-13.0055.0063.00129.00146.00123.00129.0056.0032.00-6.00-59.00-103.00-160.00-181.00-174.00-178.00
Return on Equity Growth (5y) -365.00-115.00-88.00-220.00-122.00-87.00-80.00-65.00-27.00-9.008.0017.004.0038.00-20.00-75.00-85.00-152.00-168.00-134.00-131.00-144.00-143.00-81.00-60.00-51.00-23.00-12.00-20.0028.0024.0023.0035.0073.0082.0090.0022.00-17.00-44.00-68.00-67.00-89.00-101.00-66.00
Return on Equity (QoQ) -221.00-30.0077.00-99.00-33.00-11.00-16.00-31.00-20.00-18.00-7.002.00-38.0060.00-5.002.0046.00-4.00-10.00-8.0029.00-2.00-56.00-1.002.00-3.00-1.007.00-2.000.002.00-11.00-4.001.00-59.00-8.00-21.00-21.0024.00-5.0016.00-1.005.0020.0012.0025.0010.00-1.0045.00-4.000.001.00-12.00-13.00-43.00-45.00-12.00-25.007.00-3.000.0060.00
Return on Invested Capital Growth (1y) -81.00-68.00-40.00-38.006.0015.0016.0072.0043.0036.0025.009.0011.00-38.00-31.00-55.00-58.00-3.002.00-3.000.002.00-11.00-9.00-9.00-60.00-71.00-90.00-106.00-33.00-16.0022.0038.0019.0040.0064.0087.0092.0080.0040.0011.000.00-10.00-19.00-16.00-16.00-17.00-11.00-15.00-34.00-60.00-91.00-111.00-75.00-35.009.0066.00
Return on Invested Capital Growth (3y) -33.00-18.001.0043.0060.0012.0010.0026.00-4.00-6.00-4.00-49.00-47.00-40.00-39.00-66.00-67.00-61.00-80.00-102.00-114.00-90.00-97.00-78.00-77.00-73.00-46.00-5.0019.0078.00105.00126.00135.00111.00111.0085.0082.0075.0053.0011.00-20.00-50.00-87.00-121.00-142.00-125.00-112.00-93.00-60.00
Return on Invested Capital Growth (5y) -80.00-59.00-28.00-14.002.0011.001.0015.00-13.00-64.00-85.00-148.00-162.00-132.00-126.00-135.00-135.00-75.00-55.00-16.0011.0020.0023.0026.0021.0018.0024.0017.0014.0062.0078.0096.00105.0060.0034.00-17.00-44.00-34.00-42.00-72.00-66.00
Return on Invested Capital (QoQ) -22.00-27.00-16.00-16.00-8.001.00-15.0027.001.002.0042.00-2.00-7.00-8.0026.000.00-56.00-1.002.00-3.00-1.005.00-3.00-1.001.00-8.00-1.000.00-50.00-19.00-21.00-16.0023.00-2.0017.000.004.0019.0040.0024.009.008.000.00-6.00-2.00-2.00-9.00-3.00-2.00-3.00-2.00-7.00-22.00-29.00-34.00-27.0015.0011.0010.0030.00
Return on Sales Growth (1y) 4.00-1.00-1.000.00-2.00-3.00-2.00-6.001.004.004.004.001.001.000.0015.00-1.00-1.00-1.00-17.00-1.000.00-1.000.003.00-1.000.001.00-5.00-2.001.00-22.00-11.00-12.00-11.0011.001.006.001.003.0010.006.008.006.000.0030.0010.0010.0010.00-11.00-17.007.00-3.0015.002.004.0018.00
Return on Sales Growth (3y) 3.000.002.00-2.001.002.003.0013.001.004.004.001.000.000.00-2.00-3.001.00-2.00-2.00-17.00-3.00-2.00-1.00-21.00-13.00-14.00-11.00-11.00-15.00-7.00-9.00-9.000.000.00-2.0019.0011.0042.0018.0018.0020.00-1.00-16.00-15.00-40.00-18.00-39.00-27.00-35.00-26.00
Return on Sales Growth (5y) 3.000.001.00-4.00-1.001.001.00-4.003.003.002.002.00-2.00-2.00-1.00-24.00-15.00-15.00-12.00-28.00-13.00-8.00-10.00-8.00-2.00-2.00-2.00-2.00-5.0029.008.007.0010.0010.00-4.00-6.00-31.00-8.00-3.00-10.00-19.00-16.00-5.001.00
Return on Sales (QoQ) 2.00-1.005.00-3.00-2.00-1.006.00-5.00-3.000.002.002.00-1.001.002.000.00-1.000.0016.00-16.00-1.000.000.000.000.00-1.001.003.00-3.000.001.00-2.000.002.00-21.009.00-1.002.001.00-1.004.00-3.002.006.000.00-1.000.000.0030.00-21.001.001.00-15.001.00-25.0023.009.00-9.00-7.0010.0010.005.00
Revenue Growth (1y) 42.32%32.22%26.65%8.22%0.43%1.62%-2.32%-9.97%-1.17%1.93%6.51%8.90%18.92%22.40%18.04%16.24%9.36%13.42%17.11%18.30%16.75%16.68%10.83%2.11%3.85%7.87%12.87%9.56%4.53%3.22%-3.98%-13.28%2.98%11.83%3.91%-0.82%-17.43%-22.65%-21.22%-18.05%-7.65%105.23%106.77%80.56%94.31%3.60%-3.94%-8.51%-18.77%-33.53%-33.23%-33.91%-28.90%-20.05%-18.89%-5.05%0.30%-5.71%-16.58%-21.15%-39.38%-29.10%-17.42%
Revenue Growth (3y) 12.20%11.05%9.63%1.99%5.68%8.23%7.09%4.45%8.73%12.27%13.77%14.41%14.93%17.44%15.28%11.98%9.86%12.60%13.57%9.79%8.22%9.12%6.30%-1.01%3.79%7.58%4.04%-1.96%-3.85%-3.71%-7.71%-11.00%-7.74%21.08%19.18%13.64%14.00%18.04%16.09%10.62%13.39%12.22%9.86%2.97%3.92%-18.04%-19.58%-16.89%-16.64%-20.57%-23.27%-20.91%-24.39%-18.85%-17.64%
Revenue Growth (5y) 12.93%13.71%12.74%7.85%8.55%10.91%9.77%6.60%9.28%12.24%12.99%10.87%10.51%12.52%10.67%5.93%7.38%10.50%7.89%2.62%1.51%2.36%-0.34%-4.64%-3.14%14.60%12.90%6.87%9.79%13.68%9.32%3.09%4.39%4.10%1.66%-2.36%-3.07%-2.66%-3.26%-3.21%0.78%1.27%-2.15%-3.95%-7.36%-18.12%-18.56%
Revenue (QoQ) -5.83%10.80%66.35%-18.00%-12.51%6.13%42.15%-23.91%-11.48%2.02%31.01%-16.46%-8.70%6.60%33.95%-8.78%-6.02%2.80%31.90%-14.18%-2.54%6.15%33.25%-15.31%-2.59%0.82%22.76%-13.87%1.18%5.50%19.16%-17.82%-0.10%-1.86%7.61%-2.40%8.49%-8.81%2.72%-18.74%1.63%-7.12%6.85%-8.43%125.84%-6.42%-6.69%-1.46%20.41%-13.23%-11.13%-12.51%-1.48%-12.85%-12.03%-5.87%10.78%-11.58%2.99%-0.57%4.14%-21.77%-2.66%-23.55%21.79%-8.88%
Share-based Compensation Growth (1y) 2.19%9.01%17.02%-3.45%-27.90%-34.49%-45.49%-50.23%-7.19%-0.24%39.80%41.09%-7.50%-1.69%-17.45%-3.21%22.74%25.98%23.36%24.26%-15.71%-6.61%-15.93%-12.62%24.42%81.98%65.67%-17.18%-2.89%-40.18%-26.33%35.88%584.57%184.50%119.34%153.00%-38.07%73.93%98.89%-6.11%-32.72%-62.25%-64.90%-35.36%-14.02%43.55%62.12%112.44%101.26%67.56%59.56%41.45%24.92%33.55%42.95%4.61%-17.58%-16.12%9.50%-44.31%-77.09%-35.62%-44.53%
Share-based Compensation Growth (3y) -11.90%-10.69%-3.75%-12.15%-14.78%-13.71%-14.32%-12.08%1.76%7.31%12.50%19.28%-1.46%4.97%-5.05%1.67%8.78%28.88%19.77%-3.48%0.61%0.55%0.86%-0.56%102.23%45.76%38.85%41.73%60.27%43.58%47.57%47.79%41.82%23.16%15.26%15.37%-28.98%-1.96%4.21%8.84%5.20%-3.17%-3.17%24.77%29.30%47.55%54.64%46.49%27.49%23.35%35.68%-6.25%-38.22%-10.32%-4.60%
Share-based Compensation Growth (5y) -4.94%-2.47%-1.91%-4.00%-8.53%-5.44%-8.19%-5.90%2.02%15.99%14.67%4.20%2.95%4.71%0.88%3.41%53.63%29.51%22.66%25.32%33.98%38.14%34.95%18.49%28.07%15.25%13.32%11.56%18.95%9.91%12.83%34.69%37.61%35.05%31.69%35.78%-2.07%16.10%20.89%13.79%3.69%0.34%7.28%2.50%-16.41%11.65%17.57%
Share-based Compensation (QoQ) -2.02%-5.67%21.20%-8.78%4.53%1.26%0.00%-31.88%-5.02%-15.75%-8.70%27.03%2.09%18.07%-7.86%-16.72%8.51%-0.86%8.03%5.61%11.38%-2.92%8.82%-28.36%23.39%-12.60%13.11%2.00%80.48%-20.44%-43.45%19.59%11.17%-2.01%4.30%502.53%-53.80%-24.45%20.30%47.48%29.76%-13.61%-43.21%5.68%-27.19%-19.67%4.59%40.55%21.56%-9.28%37.06%33.15%1.21%-13.61%21.50%17.59%8.20%-7.53%-11.09%-7.35%10.11%20.73%-54.78%-61.89%209.51%4.02%
Shareholder's Equity Growth (1y) 426.65%590.79%516.79%183.87%97.49%40.56%12.17%1,052.61%-45.05%-23.41%32.93%1.00%133.19%147.21%127.15%1.35%230.51%195.87%165.48%1.26%3.36%3.42%16.26%-59.22%25.89%22.79%8.34%17.38%3.79%-0.37%0.97%-1.83%50.89%21.60%58.12%22.42%-18.17%0.49%-34.53%-15.59%-22.86%2.14%148.18%145.33%177.71%232.52%69.12%70.60%63.19%4.81%-4.58%-13.24%-12.57%-19.13%-23.71%-44.39%-55.07%-56.32%-61.99%-54.69%-50.18%-47.59%3.44%
Shareholder's Equity Growth (3y) 76.99%93.84%101.77%220.90%36.27%38.58%50.18%127.65%61.79%77.60%100.13%1.20%99.72%96.30%91.39%-25.20%62.62%55.46%49.54%-21.45%10.54%8.16%8.34%-22.25%25.39%14.15%20.04%12.15%8.62%6.78%1.49%0.48%-1.61%7.67%36.96%36.35%20.58%50.56%40.07%52.30%51.77%52.69%58.81%53.70%58.24%41.26%7.17%-6.28%-13.78%-28.19%-34.84%-39.76%-41.94%-43.01%-33.06%
Shareholder's Equity Growth (5y) 96.53%109.80%108.58%102.34%53.94%52.11%59.90%37.26%40.68%48.06%58.79%-13.08%59.76%56.05%50.30%-13.57%46.44%35.41%39.79%-10.24%10.77%9.10%5.66%-13.45%4.47%8.83%22.96%23.91%22.38%32.83%34.41%33.53%33.98%34.18%32.90%30.27%20.12%23.67%14.87%11.25%6.55%4.69%3.03%-1.76%-2.37%-8.39%-13.51%
Shareholder's Equity (QoQ) 27.57%-2.76%415.42%39.13%8.83%-12.73%114.83%-3.21%-22.54%-30.35%2,107.45%-95.39%7.97%20.87%1,577.22%-89.35%14.47%11.06%648.32%-65.26%2.47%-0.35%185.42%-64.54%2.53%12.02%0.12%9.48%0.01%-1.17%8.48%-3.20%-4.01%0.17%5.47%48.78%-22.64%30.25%-18.35%-0.54%-5.00%-15.13%5.27%-9.11%25.79%106.20%4.06%2.89%50.62%4.87%4.97%-1.58%-3.26%-4.52%-4.55%-0.82%-10.51%-9.94%-30.43%-19.88%-13.00%-21.63%-17.06%-11.90%-8.48%54.67%
Tax Rate Growth (1y) 12.00-187.00-72.00170.006.00554.00841.00165.00512.0026.00-42.00-213.00-708534.003,889.001,071.001,783.00712,459.00374.003,797.00-1977.005,062.00-259.00-3979.001,323.00-6436.00-3550.00366.006,925.00-31792.00-463.00-2028.00-8276.0029,297.00-260.00216.00-35.00-357.0089.00-48.00201.00-204.00193.00-12639.00-822.00-287.001,639.0015,080.001,296.00822.00475.00-1591.001,085.00-7380.00-2233.00-1050.00-1785.007,011.00-4.00-123.00-512.00
Tax Rate Growth (3y) 531.00394.00726.00122.00-708015.004,469.001,869.001,735.004,438.004,290.004,825.00-407.008,987.004,004.00889.001,129.00711,085.00-3435.00183.006,270.00-33167.00-4272.00-5642.00-28.00-8932.00-4273.00-1446.00-1387.00-2852.00-633.00-1860.00-8110.0028,736.0023.00-12471.00-655.00-848.001,922.002,393.00676.00331.002,308.00850.001,559.00-6845.00-118.0012,439.00596.00453.00-1761.00-2765.00-1213.00
Tax Rate Growth (5y) 4,457.004,657.005,594.00-72.009,506.004,585.001,687.001,081.003,063.00480.001,212.007,841.00-29242.00-9.00-774.00-223.00708,589.00-4157.00-1629.00-2041.00-4227.00-4442.00-5473.00138.00-9493.00-3990.00-14133.00-2007.00-3343.001,199.00581.00-7635.0029,271.002,138.001,018.001,725.00-7406.00164.00-248.00-24.00-38.0071.00-323.00-738.00
Tax Rate (QoQ) -136.00386.0077.00-315.00-336.00501.00320.00-478.00212.00787.00-356.00-131.00-274.00719.00-527.00-708452.00712,149.00-2099.00186.002,224.0064.001,323.00-5589.009,263.00-5257.00-2397.00-287.001,504.00-2371.001,519.006,272.00-37213.0028,959.00-47.0024.00360.00-598.00429.00-227.0038.00-151.00292.0022.00-367.00246.00-12540.0011,840.00168.002,172.00901.00-1945.00-306.001,825.00-1166.00732.00-8771.006,973.0017.00-4.0025.00-43.00-102.00-393.00
Total Debt Growth (1y) 56.71%5.32%6.08%226.30%-25.58%169.70%65.16%23.86%22.65%164.53%180.15%
Total Debt Growth (5y) -19.10%-11.62%15.85%-14.70%-2.36%-3.44%-4.56%-5.74%
Total Debt (QoQ) 10.73%-0.72%-67.49%338.46%-25.58%0.00%0.00%0.00%54.45%25.82%-5.11%46.26%-5.42%-5.64%-6.05%215.46%0.17%0.11%-25.85%-2.53%