Build-A-Bear Workshop Growth Metrics (2009-2025) | BBW

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Growth Metrics Jul2009 Oct2009 Dec2009 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) -0.14%-7.40%-4.60%-2.98%-7.87%-3.06%-4.08%-12.41%-12.94%-16.47%-12.94%-20.48%-20.59%-18.10%-19.96%1.83%2.93%2.76%3.46%8.41%9.02%2.45%4.83%0.60%2.07%-0.69%-0.22%-6.44%-1.92%3.54%0.79%-0.80%72.78%-10.57%-10.34%-12.55%-12.07%-4.53%-1.49%4.84%1.89%-2.97%-0.32%-4.48%5.43%2.06%-1.91%-3.56%-3.02%1.36%8.14%14.10%6.47%16.22%13.88%14.22%
Assets Growth (3y) -7.13%-9.15%-7.30%-12.25%-13.96%-12.79%-12.57%-10.82%-10.72%-11.08%-10.33%-4.25%-3.77%-4.82%-4.61%3.56%4.63%1.50%2.67%0.67%2.96%1.75%1.77%-2.26%15.68%-6.08%-4.15%-4.33%-1.88%-1.85%-1.24%-1.16%1.38%0.13%1.88%1.67%2.87%6.33%6.50%7.91%
Assets Growth (5y) -8.12%-8.79%-7.98%-5.69%-6.50%-6.93%-6.23%-5.01%-4.56%-6.48%-5.49%-3.75%-2.26%-2.38%-2.68%0.61%9.62%-3.04%-1.36%-0.74%-0.50%2.18%3.48%4.71%
Assets (QoQ) 2.08%-3.49%7.25%-5.49%-5.34%-0.57%9.07%-10.25%-0.40%-1.62%-0.41%-10.79%-4.44%2.53%-9.03%-10.92%-1.44%0.21%15.73%-9.95%-1.60%0.89%21.27%-9.44%-7.53%3.22%16.38%-8.12%-10.03%3.71%9.13%-3.68%-5.02%0.95%7.40%79.91%-3.34%-0.84%0.20%-6.87%-3.09%-3.29%0.75%1.11%0.00%2.92%-2.09%-3.72%2.73%-1.38%8.08%-6.80%-1.26%-3.05%8.69%-2.59%5.35%2.29%1.43%6.33%3.22%2.60%
Capital Expenditures Growth (1y) -135.82%-121.19%-46.13%162.85%138.33%-47.14%57.83%19.21%35.19%55.04%6.25%14.09%11.96%26.91%-70.73%-59.91%-56.36%160.15%117.32%-43.04%-64.79%-18.16%-27.24%-45.22%16.76%-78.88%-87.37%-55.49%-82.70%100.38%374.81%242.77%117.04%182.45%-13.04%97.42%186.45%2.64%85.49%4.20%-20.72%6.41%-22.36%35.91%19.63%4.62%69.03%
Capital Expenditures Growth (3y) 55.59%46.53%-23.86%41.86%37.16%1.32%-21.12%-18.31%-12.91%-6.82%67.36%18.28%0.04%4.01%28.14%25.80%26.91%23.34%-24.03%6.12%-19.51%44.41%2.47%79.76%97.12%91.76%70.18%45.57%7.79%40.87%39.54%4.54%34.52%
Capital Expenditures Growth (5y) 22.94%20.68%30.89%22.64%6.37%11.24%32.86%-9.14%-1.34%-1.73%7.90%-0.08%5.47%-5.56%33.66%0.40%45.26%58.65%
Capital Expenditures (QoQ) -72.39%285.86%-61.70%145.26%-49.21%69.09%-1.38%-37.58%51.64%27.71%11.84%-28.42%3.92%37.13%9.75%-18.86%-76.04%87.84%19.46%-63.32%-17.03%23.34%51.72%-77.32%92.84%9.67%14.22%2.66%105.75%-55.67%24.68%-81.43%23.06%56.22%-51.52%115.01%191.60%12.78%-69.31%179.81%-10.22%156.03%-55.46%0.26%62.25%43.82%-66.11%34.57%18.38%151.77%-70.17%17.68%91.26%
Cash & Equivalents Growth (1y) 57.25%96.66%-8.81%25.01%-15.24%-42.48%1.81%-21.08%-25.76%-23.87%-11.79%-2.58%21.87%6.09%-37.67%-1.12%2.64%48.83%193.08%46.40%30.49%0.12%-8.17%-30.88%-43.71%-75.71%-68.29%-28.13%15.75%23.75%-7.30%-6.27%49.36%7.97%68.89%318.50%30.36%110.20%102.33%87.92%-5.73%-43.19%-71.77%-75.21%27.11%25.78%126.10%106.27%6.18%16.50%-22.91%16.75%-37.38%15.98%55.42%-4.21%
Cash & Equivalents Growth (3y) -0.35%-4.86%-6.44%-1.31%-8.47%-22.55%-17.59%-8.73%-2.44%6.33%17.23%12.14%17.74%16.49%18.82%0.02%-8.99%-28.74%-5.14%-10.07%-5.26%-32.99%-35.37%-22.49%22.44%8.84%-1.19%24.92%16.03%14.52%8.90%-1.32%8.36%-5.93%-21.05%-15.80%-5.45%19.33%39.40%32.13%
Cash & Equivalents Growth (5y) 4.36%6.34%8.39%6.83%0.53%-7.09%8.54%-5.11%-7.37%-21.81%-14.04%-6.87%1.24%-13.83%-13.19%-7.59%19.89%13.57%10.95%36.25%0.76%15.20%9.12%1.45%
Cash & Equivalents (QoQ) -9.29%-11.95%73.80%13.28%13.45%-59.17%138.26%-23.20%-23.01%-27.74%84.68%-27.75%-21.05%-16.28%103.98%-9.62%-31.27%-50.81%223.61%-6.18%-0.34%-3.14%61.65%-16.38%-23.53%-11.16%21.67%-31.90%-67.00%15.99%175.75%9.68%-64.72%-13.11%178.80%13.10%-26.05%-58.79%333.37%-18.24%15.67%2.12%34.99%31.83%11.33%-5.15%-32.28%-20.56%-44.67%-16.72%247.23%-21.39%-0.54%-24.02%78.74%-13.75%-34.19%15.07%-4.13%59.74%-11.80%-29.08%
Cash from Investing Activities Growth (1y) -57.18%-41.52%60.01%24.27%63.18%33.02%-83.20%61.31%-35.75%-62.02%10.51%-177.37%-11.25%-20.93%70.95%60.36%39.95%-160.22%-64.14%46.65%51.52%25.94%29.68%46.65%-16.76%78.88%87.37%55.49%82.70%-100.38%-374.81%-242.77%-117.04%-182.45%13.04%-97.42%-186.45%-2.64%-85.49%-4.20%20.72%-6.41%22.36%-35.91%-19.63%-4.62%-69.03%
Cash from Investing Activities Growth (3y) 22.78%10.89%24.29%6.68%17.76%-9.48%21.90%24.79%3.21%12.21%-68.79%-7.46%-3.03%-3.70%-28.49%-27.46%-26.89%-9.31%24.03%-6.12%19.51%-44.41%-2.47%-79.76%-97.12%-91.76%-70.18%-45.57%-7.79%-40.87%-39.54%-4.54%-34.52%
Cash from Investing Activities Growth (5y) 12.72%13.92%-39.16%-15.26%-3.25%-10.99%-32.97%11.65%-17.57%2.69%-6.48%0.08%-5.47%5.56%-33.66%-0.40%-45.26%-58.65%
Cash from Investing Activities (QoQ) -76.88%-23.36%-59.25%65.14%34.74%-109.04%22.56%36.61%-78.51%55.85%-171.73%24.34%1.40%-36.83%-8.98%17.76%76.31%-86.71%-65.08%74.56%-20.60%-11.13%-56.45%76.88%-84.24%-5.52%-18.69%-2.66%-105.75%55.67%-24.68%81.43%-23.06%-56.22%51.52%-115.01%-191.60%-12.78%69.31%-179.81%10.22%-156.03%55.46%-0.26%-62.25%-43.82%66.11%-34.57%-18.38%-151.77%70.17%-17.68%-91.26%
Cash from Operations Growth (1y) -65.08%-58.47%81.33%98.11%-22.55%1.82%-67.76%255.96%1.82%108.67%-48.09%-1,929.22%15.63%-279.58%112.18%151.85%-157.88%-86.06%9.75%183.58%-17.35%-48.00%-7.48%-148.75%216.46%139.77%-55.47%581.21%43.46%-200.09%5.08%-62.96%-64.91%493.18%232.31%320.55%486.01%-79.66%-12.38%-44.83%-84.28%1,535.71%-38.20%168.24%105.76%-45.64%
Cash from Operations Growth (3y) 19.73%26.97%22.59%18.59%-3.03%46.54%32.05%156.08%26.24%-3.73%-119.78%-22.55%41.71%-5.39%81.82%-170.23%-5.33%-4.58%37.26%52.76%15.85%111.76%43.42%-7.15%45.18%-4.92%-31.37%147.07%21.63%83.95%23.76%21.84%
Cash from Operations Growth (5y) 15.92%19.56%-6.79%6.02%-35.53%92.06%-0.06%21.28%-26.18%51.75%-1.96%15.05%20.50%48.44%-3.38%67.27%-0.93%48.07%
Cash from Operations (QoQ) -0.98%3.06%327.36%-124.31%65.14%90.18%9,411.31%-130.81%40.44%109.13%5,978.82%-97.38%-1,117.84%-12.74%484.27%-104.07%169.04%379.86%-125.32%-117.44%151.81%284.68%-80.71%-405.29%122.96%584.38%-173.76%23.21%895.74%-110.81%276.22%-73.78%791.02%16.87%-47.47%-118.30%1,035.46%-58.80%-50.24%104.99%690.63%-47.86%-30.66%-92.88%3,305.61%-67.17%-80.24%640.38%28.68%42.50%-84.84%95.61%
Dividends Paid - Common Growth (1y) 7,467.81%-86.83%7,566.67%0.79%5.91%6.89%
Dividends Paid - Common Growth (3y) -48.72%115.79%
Dividends Paid - Common (QoQ) -98.54%8,186.11%-5.87%-2.01%0.11%9.15%-1.09%-1.10%
EBITDA Margin Growth (1y) 848.00-1401.00691.005,560.007,677.006,345.00-134.00140.00-299.00-144.00-3842.00-278.00362.00225.003,714.00644.00284.00123.00106.00536.00-59.00-321.00-786.00150.00-2058.0027.00582.0038.005,446.00-4641.00-3467.001,110.00500.005,653.004,270.00406.00784.0067.00-131.0087.00-441.0017.00192.00-41.0090.00-232.0029.00158.00-116.00299.00188.00-193.00
EBITDA Margin Growth (3y) 6,549.005,976.006,892.005,423.007,739.006,426.00-262.00506.00347.00204.00472.001,182.00289.005,707.00429.0034.00213.00-65.00-188.00332.00128.001,078.00672.001,602.00843.005,736.004,331.00451.00433.00-148.0090.00204.00-467.0084.00409.00-76.00
EBITDA Margin Growth (5y) 6,915.006,622.007,240.006,173.008,559.006,490.001,731.00292.0097.00294.00-193.00178.00978.00476.009,095.00863.00892.001,719.00817.005,803.004,548.00416.00
EBITDA Margin (QoQ) -691.00-58.00-2941.002,034.001,829.004,637.00-824.00703.00-4650.004,911.00-1264.00858.00-8347.008,475.00-624.00721.00-4858.005,405.00-983.00560.00-554.00-35.00-2929.003,197.00-1019.00901.00-5137.005,283.00-464.00356.00271.00-215.00-798.001,459.00-5086.00958.003,779.00849.0066.00-425.00-85.001,227.00-651.00-622.00133.00699.00-193.00-447.00-101.00831.00-515.00-186.0028.00557.00-100.00-297.00-352.00
EBIT Growth (1y) 9.91%50.81%66.86%-140.82%-9.92%0.55%13.78%2.55%5.29%4.12%-4.73%-79.28%-3.01%4.55%12.00%48.03%18.17%12.89%10.23%15.50%8.18%2.91%-3.70%-6.96%2.42%-61.59%2.34%9.15%2.09%16.68%-868.19%-1,765.95%121.75%42.38%170.64%167.84%372.79%86.50%38.09%-19.33%25.16%30.10%5.87%34.83%1.75%-1.72%-24.25%10.13%28.86%6.23%33.06%33.06%-18.99%
EBIT Growth (3y) 2.12%22.30%33.12%-39.47%-2.36%3.09%7.38%3.17%7.23%7.28%6.12%10.69%8.60%8.46%30.71%10.49%5.07%5.25%-1.14%5.06%3.73%2.47%95.68%130.28%48.69%51.17%44.75%39.90%81.92%33.60%3.46%6.20%17.95%10.75%2.19%25.48%2.03%
EBIT Growth (5y) 4.59%17.17%25.06%5.81%6.15%7.08%10.28%6.90%4.78%4.75%0.74%6.32%5.80%6.03%14.84%43.14%76.57%29.82%29.25%24.91%25.24%44.43%
EBIT Margin Growth (1y) 848.00-1401.00691.00-897.00842.00736.00-134.00365.00185.00-1067.00-3842.00291.00469.00733.003,714.00746.00450.00735.00574.00889.0092.00-88.00-866.0012.00-2058.00-107.00757.0027.00720.00-4292.00-3369.001,316.00428.005,442.004,464.00607.00397.00109.00-241.00116.00256.0058.00185.00-11.00-81.00-333.0072.00150.0093.00241.00200.00-230.00
EBIT Margin Growth (3y) 317.00-375.00360.00-240.001,496.00402.00-262.001,403.001,104.00401.001,611.001,808.001,560.005,707.001,232.00472.00840.00-65.00379.00779.00132.001,259.00854.002,039.001,080.005,609.004,408.00712.00572.00-165.0015.00255.00269.00-34.00457.00-90.00
EBIT Margin Growth (5y) 1,354.00544.001,828.001,080.002,834.001,229.001,731.001,888.001,126.00505.00-193.001,416.001,698.001,599.004,369.00985.001,110.002,178.001,093.005,517.004,680.00633.00
EBIT Margin (QoQ) -691.00-58.00-2941.002,034.001,829.00-1820.00-1202.001,929.00959.00-1321.00-1383.00677.00-1816.002,813.00-1205.00940.001,166.00-156.00-1501.001,226.00-1186.00429.002,332.00-1663.00-1964.001,308.00261.00289.00-1100.00578.00954.00-383.00-997.001,817.00-4729.00540.003,687.00929.00285.00-437.00-170.00718.00-2.00-788.00187.00858.00-199.00-662.00-8.00789.00-452.00-257.0070.00732.00-304.00-297.00-360.00
EBIT (QoQ) -104.77%-52.40%173.12%-139.48%-11.81%-2.66%9.94%-6.33%-1.16%11.00%-1.79%-3.34%-2.41%2.78%-74.26%40.63%5.10%10.37%-2.90%6.50%-1.02%7.63%-9.77%2.33%24.42%-27.98%-13.21%10.89%-25.16%22.65%-5.31%3.97%-6.51%-130.82%-926.17%198.65%-346.20%25.13%111.96%545.63%22.15%-28.10%-16.62%154.69%-9.56%-58.00%29.37%164.75%-26.41%-46.51%-2.38%155.73%-43.28%-22.23%14.22%110.82%-28.95%-22.23%-30.47%
EBT Growth (1y) 354.79%-9.08%90.93%-93.54%-229.49%15.38%198.05%-32.18%68.95%22.12%-338.77%-652.59%109.71%26.40%74.31%114.56%4,723.64%35.24%279.90%32.91%88.94%-33.53%-25.24%-1,325.34%104.39%-45.44%-12.84%58.10%-22.60%22.28%-874.44%-1,784.50%121.71%-15.48%170.62%167.75%373.47%118.94%38.00%-19.30%25.05%30.04%6.39%37.07%4.65%-0.20%-22.34%10.17%26.41%5.11%30.62%32.68%-17.98%
EBT Growth (3y) -0.81%10.42%40.34%-30.89%-66.08%21.43%15.59%-18.28%51.16%28.13%3.34%101.85%62.50%32.14%34.25%263.24%-0.70%64.41%16.29%-4.68%12.90%1.69%96.16%130.86%48.66%34.00%44.81%40.09%83.67%41.64%4.47%6.82%18.27%10.91%2.57%26.07%2.76%
EBT Growth (5y) 46.71%19.28%15.98%20.14%48.93%22.15%9.48%28.07%10.16%8.44%4.82%43.36%20.63%19.98%17.92%44.21%77.38%29.91%20.34%25.00%25.36%45.07%
EBT Margin Growth (1y) 391.00-1060.00578.00-658.00397.00381.00-208.00263.00270.00-709.00-3447.00128.00287.00383.003,387.00531.00227.00372.00213.00465.00-78.00-200.00-777.00174.00-524.00-48.00492.00-71.00182.00-4289.00-3371.001,317.00-59.005,441.004,465.00607.00568.00108.00-241.00115.00255.0066.00200.0016.00-54.00-302.0073.00133.0075.00219.00200.00-221.00
EBT Margin Growth (3y) -4.00-393.00250.00-267.00954.0055.00-267.00922.00784.0046.00873.00979.00678.004,163.00545.00-84.00469.00251.00-35.00180.0025.001,260.00853.002,040.00764.005,615.004,425.00738.00769.00-128.0033.00264.00277.00-17.00474.00-72.00
EBT Margin Growth (5y) 655.00121.001,006.00477.001,646.00350.00508.00935.00472.00142.00192.00625.00694.00780.003,821.001,024.001,126.002,188.00786.005,532.004,698.00651.00
EBT Margin (QoQ) -527.00-128.00-1978.001,510.00923.00-1113.00-923.001,495.00333.00-642.00-915.00515.00-2404.002,933.00-757.00611.00600.0076.00-1061.00757.00-809.00214.001,081.00-685.00-1386.001,165.00383.00-210.00-846.00601.00636.00-379.00-999.002,134.00-5044.00538.003,689.00759.00455.00-437.00-169.00719.00-4.00-787.00187.00859.00-194.00-653.003.00790.00-442.00-277.0063.00732.00-298.00-296.00-358.00
EBT (QoQ) -944.67%-81.45%780.05%-98.02%-547.23%84.91%584.49%-139.60%-192.27%117.49%235.12%-118.13%-633.10%46.39%-675.59%100.32%-5,657.27%81.29%539.60%5.51%-174.61%151.98%-106.21%412.33%959.50%-63.63%-218.42%144.79%182.83%-41.89%-156.93%182.72%346.86%-130.79%-936.93%241.53%-271.40%25.08%111.94%451.08%43.23%-28.13%-16.53%154.82%-9.72%-57.97%29.34%164.99%-26.14%-45.85%-1.25%152.70%-42.53%-23.18%13.30%110.12%-28.58%-21.97%-29.96%
Enterprise Value Growth (1y) -57.25%-96.66%8.81%-25.01%15.24%37.68%-12.77%16.63%19.78%29.73%20.36%7.79%-12.79%-6.09%37.67%1.12%-2.64%-48.83%-193.08%-48.91%-32.84%-2.27%4.43%29.85%44.68%76.22%69.53%30.37%-15.71%-23.75%7.30%6.27%-49.36%-7.97%-68.89%-318.50%-30.36%-110.20%-102.33%-87.92%5.73%43.19%71.77%75.21%-27.11%-25.78%-126.10%-106.27%-6.18%-16.50%22.91%-16.75%37.38%-15.98%-55.42%4.21%
Enterprise Value Growth (3y) -2.25%4.86%6.44%1.31%8.47%22.55%17.59%8.73%2.44%-3.52%-13.31%-10.73%-15.42%-17.32%-20.41%-1.08%8.98%28.74%5.14%10.07%5.26%32.99%35.37%22.93%-22.44%-8.84%1.19%-24.92%-16.03%-14.52%-8.90%1.32%-8.36%5.93%21.05%15.80%5.45%-19.33%-39.40%-32.13%
Enterprise Value Growth (5y) -4.36%-6.34%-8.39%-7.19%-0.89%6.70%-9.41%4.51%7.36%23.05%15.78%7.89%0.32%13.83%13.19%7.59%-19.89%-13.57%-10.95%-36.25%-0.76%-15.20%-9.12%-1.45%
Enterprise Value (QoQ) 9.29%11.95%-73.80%-13.28%-13.45%59.17%-138.26%23.20%16.58%26.13%-76.16%26.11%26.93%16.28%-103.98%9.62%31.27%50.81%-223.61%6.18%0.34%3.14%-64.42%16.31%23.27%9.48%-20.68%34.00%67.02%-15.99%-175.75%-9.68%64.72%13.11%-178.80%-13.10%26.05%58.79%-333.37%18.24%-15.67%-2.12%-34.99%-31.83%-11.33%5.15%32.28%20.56%44.67%16.72%-247.23%21.39%0.54%24.02%-78.74%13.75%34.19%-15.07%4.13%-59.74%11.80%29.08%
EPS (Basic) Growth (1y) 325.00%-25.00%88.52%-233.33%17.78%171.43%-262.14%50.00%-24.32%-620.00%-209.46%101.23%17.39%69.23%114.98%39,125.62%34.21%225.00%41.38%84.00%-40.00%-46.34%-600.00%100.00%-98.63%-22.73%64.29%-25.00%1,550.00%-1,875.00%-1,062.50%127.50%66.67%148.59%147.31%245.45%121.43%33.33%-13.64%34.21%-10.32%9.78%52.63%3.92%12.23%-18.81%10.34%39.62%3.21%42.68%46.87%-16.22%
EPS (Basic) Growth (3y) -14.47%-8.51%24.74%-79.82%5.48%-4.55%-9.08%64.07%12.25%25.99%106.72%55.70%30.66%38.45%567.62%9.68%51.83%-60.90%-16.31%26.32%-3.45%125.72%88.99%48.50%49.02%39.44%37.92%68.90%30.62%5.92%13.30%24.88%1.27%8.34%35.24%6.73%
EPS (Basic) Growth (5y) 56.04%7.03%16.69%35.43%38.37%23.36%26.82%30.83%5.42%19.14%15.19%37.04%26.30%18.60%16.52%59.27%58.49%30.95%30.83%23.08%24.66%41.32%
EPS (Basic) (QoQ) -800.00%-69.44%-600.00%84.44%735.89%-126.96%-208.33%113.51%-1,543.41%91.69%-666.67%43.48%-759.00%100.03%-51,499.09%78.95%518.23%-13.33%-186.21%140.00%-109.76%250.00%2,333.33%-84.93%-227.27%142.86%-83.33%750.00%-158.82%190.00%266.67%-200.00%-400.00%205.00%-438.10%34.51%111.83%536.36%-1.43%-36.23%-13.64%307.89%-40.65%-58.70%34.21%172.55%-27.34%-42.57%-8.62%194.34%-47.44%-21.95%15.63%117.57%-27.33%-19.66%-34.04%
EPS (Weighted Average and Diluted) Growth (1y) 125.00%-240.63%88.52%-233.33%17.78%171.43%-262.58%50.00%-24.32%-620.00%-209.46%101.23%17.39%69.23%114.98%39,125.62%34.21%225.00%37.93%84.00%-40.00%-45.00%-600.00%83.33%-98.62%-22.73%64.29%-18.18%1,550.00%-1,875.00%-1,062.50%127.50%66.67%146.48%145.16%227.27%112.86%34.85%-9.52%41.67%-8.05%10.11%50.00%3.92%13.14%-16.33%12.28%37.74%3.23%42.68%46.87%-15.07%
EPS (Weighted Average and Diluted) Growth (3y) -51.83%-50.92%24.74%-79.82%5.48%-4.55%-8.99%64.07%12.25%25.99%105.41%55.70%30.66%38.37%567.62%9.68%50.00%-60.90%-16.31%26.32%-3.45%123.24%88.99%48.50%48.31%39.08%37.73%68.90%30.34%7.50%15.07%26.57%2.40%9.55%35.24%6.73%
EPS (Weighted Average and Diluted) Growth (5y) 48.62%-22.70%16.69%34.76%38.37%23.36%26.71%30.83%5.42%17.08%15.19%37.04%26.30%18.60%16.52%59.27%58.49%30.78%30.67%23.08%24.66%41.32%
EPS (Weighted Average and Diluted) (QoQ) 700.00%-290.63%-600.00%84.44%734.14%-127.03%-208.33%113.51%-1,543.41%91.69%-666.67%43.48%-759.00%100.03%-51,499.09%78.95%518.23%-13.33%-186.21%140.00%-110.00%250.00%2,316.67%-84.83%-227.27%139.29%-81.82%750.00%-158.82%190.00%266.67%-200.00%-400.00%205.00%-438.10%34.51%111.83%536.36%-5.71%-36.36%-14.29%313.89%-40.27%-57.30%34.21%168.63%-28.47%-41.84%-7.02%192.45%-47.10%-21.95%14.06%119.18%-26.87%-19.66%-34.04%
FCF Margin Growth (1y) -1139.00-519.00730.00344.00-415.00-111.00-386.00-110.00-42.001,058.00-383.00-1238.00575.0020.001,499.002,038.00-447.00-681.00957.001,794.00-148.00-247.00241.00-1469.001,758.001,214.00-1004.002,410.00-406.00-515.00-427.00-973.00-633.00626.001,443.001,021.00988.00-556.00-374.00-618.00-1021.001,323.00-985.001,247.00173.00-807.00
FCF Margin Growth (3y) -796.00-286.00-39.00-1005.00118.00967.00730.00690.00631.00-1394.00-1108.00-1074.001,950.00-1013.00666.00-2721.00-336.00-31.00718.001,325.0011.002,458.00-52.00-445.00641.00-570.00-666.001,392.0083.001,650.00140.00-40.00
FCF Margin Growth (5y) 320.00514.00-1852.00-161.00-1843.00602.00-480.001,744.00-1605.00464.00-197.00371.00686.002,091.00-1348.003,088.00-899.0071.00
FCF Margin (QoQ) 219.00838.003,535.00-4004.00360.00452.002,776.00-3700.0085.00729.002,844.00-2599.00-1356.00-127.004,658.00-3155.00123.00412.00-2313.00-1321.002,897.001,694.00-1475.00-3264.002,798.002,183.00-1115.00-351.003,143.00-3146.002,112.00-895.00925.00268.00-705.00-1004.001,013.00-277.00-365.00255.001,830.00-699.00-398.00-1289.002,012.00-943.00-801.001,055.00-296.001,290.00-1875.0075.00
FCF Payout Ratio Growth (1y) 1,535.26%-73.90%18,756.34%-67.88%263.21%610.00%
FCF Payout Ratio Growth (3y) -53.34%11.09%
FCF Payout Ratio (QoQ) -96.83%24,963.65%-711.20%110.60%15.77%-57.19%3,005.23%-53.87%
Free Cash Flow Growth (1y) -43.31%-16.35%528.61%40.03%46.75%-19.46%-9.46%-41.99%-11.65%-2.57%77.33%-32.93%-231.23%14.15%12.68%92.19%115.93%-158.85%-99.52%92.18%127.88%-8.40%-132.14%9.98%-298.26%161.73%106.29%-55.47%315.99%35.71%-938.26%-20.91%-70.63%-114.62%143.98%296.23%362.79%1,391.05%-317.17%-16.29%-49.53%-112.28%378.20%-59.98%213.75%164.89%-84.95%
Free Cash Flow Growth (3y) -6.86%11.56%75.04%-4.21%-25.34%-3.60%39.93%47.17%37.31%19.97%-26.68%-65.21%-14.97%28.15%-12.78%50.95%-176.26%-30.27%7.94%50.34%30.68%11.75%70.26%36.81%-115.49%37.92%-11.80%-30.68%66.99%9.90%94.24%44.68%-3.11%
Free Cash Flow Growth (5y) 33.84%18.79%-20.92%-2.28%-23.46%19.00%-5.90%17.97%-16.97%35.55%-3.59%24.05%27.96%27.73%-14.11%46.07%-27.23%27.38%
Free Cash Flow (QoQ) 21.00%-24.84%35.86%559.88%-133.75%39.75%43.04%795.55%-145.86%21.85%55.21%706.98%-110.67%-358.15%-11.60%309.19%-108.16%59.01%327.51%-222.13%-54.39%107.67%1,228.75%-82.28%-700.35%97.73%4,647.01%-333.14%-28.09%358.95%-125.64%172.59%-86.96%1,734.52%24.35%-54.39%-180.57%273.08%-53.82%-122.70%342.41%1,459.50%-46.06%-36.68%-140.78%701.11%-67.48%-115.40%1,024.06%-13.52%154.95%-96.81%114.38%
Gross Margin Growth (1y) 457.00-341.00113.00-239.00445.00355.00-224.00103.00-85.00-358.00-97.00163.00182.00349.00327.00215.00223.00363.00361.00424.00170.00112.00-90.00-162.00-1134.00-59.00265.0099.00137.00-2804.00-2546.00716.00-15.003,553.003,452.00560.00325.00-27.00-363.00-15.00151.00152.00411.0065.00142.0012.0049.00147.0018.00266.00338.00-47.00
Gross Margin Growth (3y) 321.0018.00110.0027.00542.00347.006.00481.00320.00355.00738.00829.00882.001,544.00687.00557.00371.0084.00414.00599.00107.00722.00542.001,261.00461.003,678.003,500.00610.00619.00137.0097.00197.00311.00430.00798.00165.00
Gross Margin Growth (5y) 699.00424.00822.00603.001,188.00879.001,223.00953.00654.00363.00314.00792.001,004.00819.00548.00886.001,003.001,473.00621.003,956.003,887.00710.00
Gross Margin (QoQ) -164.0070.00-963.00524.00907.00-707.00-279.00434.00328.00-380.00-467.00162.00589.00-120.00-448.00329.00566.00-232.00-440.00469.00-377.00215.001,251.00-977.00-578.00143.00279.0097.00-255.00-23.00317.00-118.00-476.001,099.00-3310.00140.002,787.00368.00258.0039.00-106.00134.00-94.00-297.00243.00299.00-93.00-38.00-103.00377.00-223.00-1.00-5.00247.0025.0071.00-390.00
Gross Profit Growth (1y) 16.64%-62.87%-62.17%-59.05%-10.78%25.69%6.57%-9.86%3.02%-4.04%-19.46%-2.97%12.56%7.06%7.89%-1.63%-1.26%-1.38%11.27%3.14%17.57%2.57%4.08%-9.14%-5.62%-23.82%-5.72%9.10%0.60%0.32%-78.93%-78.44%25.38%-10.71%500.99%568.44%42.72%47.75%27.67%-0.97%9.51%14.80%4.97%17.48%4.24%5.53%-4.22%3.30%14.14%1.10%17.41%18.07%1.83%
Gross Profit Growth (3y) 2.35%-23.50%-31.27%-28.98%1.14%8.90%-2.53%-4.89%4.62%0.44%-1.12%4.66%7.47%7.18%10.30%1.96%1.75%2.51%1.29%0.40%5.24%-0.88%17.37%12.59%25.14%14.84%100.45%98.12%17.67%21.42%8.68%6.32%9.22%6.99%5.69%12.73%6.60%
Gross Profit Growth (5y) 3.57%-13.91%-17.18%1.05%8.41%1.11%3.26%4.21%1.60%-1.31%-0.16%2.38%4.24%3.18%0.51%10.21%11.61%18.45%10.07%55.38%56.82%13.62%
Gross Profit (QoQ) 76.65%54.15%44.27%-70.31%-43.78%57.07%56.18%-35.31%-20.79%33.17%32.11%-26.07%-26.22%11.77%59.15%-14.24%-29.82%12.63%45.11%-13.91%-29.91%27.07%-20.10%10.86%73.46%-32.26%-30.25%15.16%40.01%-16.17%-19.29%6.19%39.62%-8.54%-20.72%90.03%-84.71%-6.43%361.05%35.34%2.93%4.07%-1.56%40.11%-11.06%-19.27%8.85%46.89%-18.67%-9.66%-3.42%48.71%-26.19%-2.57%6.72%31.72%-14.28%-2.02%-7.96%
Net Cash Flow Growth (1y) -84.69%-91.61%501.96%62.00%73.64%-38.37%4.90%28.51%49.82%9.97%73.59%-71.10%-214.70%26.48%25.94%96.03%93.16%-278.67%-34.75%233.67%123.45%-5.68%-189.24%-4.59%-323.86%161.87%106.28%-55.47%300.05%35.71%-632.74%-272.28%-165.53%-322.64%-0.93%288.63%-30.85%98.19%-190.68%-35.05%35.59%-6,084.43%147.61%-105.13%372.84%60.16%-401.19%
Net Cash Flow Growth (3y) 20.54%36.72%67.79%22.54%25.34%-5.01%42.92%63.52%52.39%9.52%-38.07%-55.76%-18.05%28.20%-12.57%47.31%-252.50%-11.70%-70.25%-23.18%30.35%13.11%-19.71%-27.13%-160.26%28.28%-36.66%-64.92%50.32%60.23%62.61%23.66%-60.94%
Net Cash Flow Growth (5y) 49.13%44.11%-19.42%1.04%-15.01%16.74%-1.45%17.44%-24.36%21.41%-4.21%-34.94%-15.85%19.80%-15.42%38.05%-27.31%-89.46%
Net Cash Flow (QoQ) -21.78%50.90%-26.34%202.99%-140.09%27.16%12.36%340.81%-161.87%45.25%38.48%627.74%-114.86%-254.73%-13.15%312.10%-108.70%80.99%-94.87%11.22%-54.42%107.34%1,227.80%-84.43%-795.93%93.80%1,519.54%-357.18%-28.39%358.92%-126.18%171.07%-86.96%1,734.52%17.63%-51.79%-151.20%-493.26%55.25%-63.79%76.79%1,208.80%-131.04%97.74%-3,637.74%347.75%-130.78%-116.96%128.78%-126.72%1,735.71%-131.68%-117.53%
Net Income Growth (1y) 303.27%-24.77%88.08%-94.19%-234.07%21.26%161.97%-251.41%54.82%-13.12%-597.89%-190.94%101.28%17.65%68.16%115.10%38,553.85%30.81%234.42%35.76%85.40%-41.37%-48.43%-584.87%72.54%-80.88%-21.40%64.36%-21.73%10.54%-1,871.43%-1,036.36%128.26%-6.17%148.95%149.14%256.81%110.06%36.71%-14.70%25.87%9.97%2.94%43.02%1.76%8.60%-21.56%5.28%30.11%-2.87%33.69%40.89%-17.71%
Net Income Growth (3y) -7.18%-3.58%28.34%-31.15%-80.22%9.81%0.58%-12.70%61.76%13.62%28.69%105.73%56.35%31.06%38.90%546.82%11.56%49.77%-4.87%-18.06%29.10%-7.49%128.02%89.11%48.42%29.41%39.06%37.50%65.95%35.87%3.35%8.70%18.56%5.07%2.58%28.49%2.90%
Net Income Growth (5y) 51.89%8.73%16.62%32.36%40.58%22.64%24.54%28.93%8.42%16.61%18.92%36.38%27.30%18.52%16.48%57.11%55.77%29.77%17.98%22.18%23.64%37.38%
Net Income (QoQ) -722.52%-70.11%1,333.64%-98.82%-604.88%83.74%700.87%-127.19%-196.53%112.79%-1,568.03%91.89%-642.48%43.69%-757.83%100.04%-47,930.77%78.22%506.87%-8.79%-185.61%142.31%-109.21%269.90%2,224.55%-85.82%-222.26%142.80%157.63%-41.70%-155.44%194.00%263.84%-202.26%-379.82%261.13%-324.07%34.40%111.93%434.88%16.91%-34.15%-13.34%214.89%-23.91%-58.92%27.87%175.12%-28.78%-42.92%-9.02%193.61%-48.55%-23.40%12.44%119.19%-29.19%-19.27%-34.33%
Net Income towards Common Stockholders Growth (1y) 303.27%-24.77%88.08%-94.19%-234.07%21.26%161.97%-251.41%54.82%-13.12%-597.89%-190.94%101.18%17.65%68.16%115.10%40,066.67%30.81%234.42%41.54%85.40%-41.37%-48.43%-584.87%72.54%-80.88%-21.40%64.36%-21.73%10.54%-1,871.43%-1,036.36%128.26%10.64%148.95%149.14%256.81%130.44%36.71%-14.70%25.87%-14.99%2.94%43.02%1.76%8.60%-21.56%5.28%30.11%-2.67%33.69%40.89%-17.71%
Net Income towards Common Stockholders Growth (3y) -7.18%-3.58%28.34%-31.15%-80.74%9.81%0.58%-12.70%60.59%13.62%28.69%105.73%56.35%31.06%38.90%564.31%11.56%49.77%-4.87%-16.91%29.10%-7.49%128.02%89.11%48.42%29.41%39.06%37.50%65.95%28.61%3.35%8.70%18.56%-3.50%2.58%28.49%2.90%
Net Income towards Common Stockholders Growth (5y) 50.94%8.73%16.62%32.36%40.58%22.64%24.54%28.93%8.42%16.61%18.92%36.38%27.30%18.52%16.48%57.11%55.77%29.77%18.03%22.18%23.64%37.38%
Net Income towards Common Stockholders (QoQ) -722.52%-70.11%1,333.64%-98.82%-604.88%83.74%700.87%-127.19%-196.53%112.79%-1,568.03%91.89%-642.48%43.69%-757.83%100.03%-51,916.67%78.22%506.87%-12.51%-189.25%142.31%-109.21%269.90%2,224.55%-85.82%-222.26%142.80%157.63%-41.70%-155.44%194.00%263.84%-202.26%-379.82%261.13%-324.07%34.40%111.93%530.72%-0.86%-34.15%-13.34%307.34%-41.18%-58.92%27.87%175.12%-28.78%-42.92%-9.02%193.61%-48.55%-23.40%12.44%119.64%-29.33%-19.27%-34.33%
Net Margin Growth (1y) 250.00-767.00286.00-400.00328.00225.00-1711.00129.00-123.00-582.00-2034.00107.00180.00335.003,596.00491.00195.00370.00238.00487.00-85.00-360.00-495.0095.00-1693.00-65.00374.00-45.0058.00-4690.00-3292.001,057.00213.005,680.004,168.00400.00739.0074.00-143.0091.00-443.0011.00184.00-8.0079.00-218.0022.00121.00-51.00194.00210.00-164.00
Net Margin Growth (3y) -21.00-563.00-71.00-164.00384.00-22.00-149.00727.00251.00122.00836.00862.00619.005,209.00369.00187.00379.00-80.00-187.00366.00-35.001,064.00734.001,548.00509.005,765.004,210.00483.00374.00-133.0064.00204.00-416.00-13.00416.00-51.00
Net Margin Growth (5y) 577.00-188.00634.00565.001,066.00262.001,465.00605.00243.00132.001,482.00411.00741.00669.003,574.00857.00940.001,661.00536.005,741.004,442.00440.00
Net Margin (QoQ) -292.00-47.00-1309.001,006.00796.00-893.00-581.00903.00-1140.00947.00-834.00444.00-2592.003,087.00-760.00600.00669.00-18.00-1056.00774.00-808.00202.001,998.00-1752.00-943.00792.00210.00-125.00-504.00373.00313.00-296.00-680.001,739.00-5453.001,101.003,669.00896.0014.00-410.00-99.001,234.00-650.00-627.00135.00700.00-197.00-453.00-58.00787.00-493.00-214.0041.00614.00-248.00-198.00-333.00
Operating Income Growth (1y) 9.91%50.81%66.86%-140.82%-9.92%0.55%13.78%2.55%5.29%4.12%-4.73%-79.28%-3.01%4.55%12.00%48.03%18.17%12.89%10.23%15.50%8.18%2.91%-3.70%-6.96%2.42%-61.59%2.34%9.15%2.09%16.68%-868.19%-1,765.95%121.75%42.38%170.64%167.84%372.79%86.50%38.09%-19.33%25.16%30.10%5.87%34.83%1.75%-1.72%-24.25%10.13%28.86%6.23%33.06%33.06%-18.99%
Operating Income Growth (3y) 2.12%22.30%33.12%-39.47%-2.36%3.09%7.38%3.17%7.23%7.28%6.12%10.69%8.60%8.46%30.71%10.49%5.07%5.25%-1.14%5.06%3.73%2.47%95.68%130.28%48.69%51.17%44.75%39.90%81.92%33.60%3.46%6.20%17.95%10.75%2.19%25.48%2.03%
Operating Income Growth (5y) 4.59%17.17%25.06%5.81%6.15%7.08%10.28%6.90%4.78%4.75%0.74%6.32%5.80%6.03%14.84%43.14%76.57%29.82%29.25%24.91%25.24%44.43%
Operating Income (QoQ) -104.77%-52.40%173.12%-139.48%-11.81%-2.66%9.94%-6.33%-1.16%11.00%-1.79%-3.34%-2.41%2.78%-74.26%40.63%5.10%10.37%-2.90%6.50%-1.02%7.63%-9.77%2.33%24.42%-27.98%-13.21%10.89%-25.16%22.65%-5.31%3.97%-6.51%-130.82%-926.17%198.65%-346.20%25.13%111.96%545.63%22.15%-28.10%-16.62%154.69%-9.56%-58.00%29.37%164.75%-26.41%-46.51%-2.38%155.73%-43.28%-22.23%14.22%110.82%-28.95%-22.23%-30.47%
Operating Margin Growth (1y) 848.00-1401.00691.00-897.00842.00736.00-134.00365.00185.00-1067.00-3842.00291.00469.00733.003,714.00746.00450.00735.00574.00889.0092.00-88.00-866.0012.00-2058.00-107.00757.0027.00720.00-4292.00-3369.001,316.00428.005,442.004,464.00607.00397.00109.00-241.00116.00256.0058.00185.00-11.00-81.00-333.0072.00150.0093.00241.00200.00-230.00
Operating Margin Growth (3y) 317.00-375.00360.00-240.001,496.00402.00-262.001,403.001,104.00401.001,611.001,808.001,560.005,707.001,232.00472.00840.00-65.00379.00779.00132.001,259.00854.002,039.001,080.005,609.004,408.00712.00572.00-165.0015.00255.00269.00-34.00457.00-90.00
Operating Margin Growth (5y) 1,354.00544.001,828.001,080.002,834.001,229.001,731.001,888.001,126.00505.00-193.001,416.001,698.001,599.004,369.00985.001,110.002,178.001,093.005,517.004,680.00633.00
Operating Margin (QoQ) -691.00-58.00-2941.002,034.001,829.00-1820.00-1202.001,929.00959.00-1321.00-1383.00677.00-1816.002,813.00-1205.00940.001,166.00-156.00-1501.001,226.00-1186.00429.002,332.00-1663.00-1964.001,308.00261.00289.00-1100.00578.00954.00-383.00-997.001,817.00-4729.00540.003,687.00929.00285.00-437.00-170.00718.00-2.00-788.00187.00858.00-199.00-662.00-8.00789.00-452.00-257.0070.00732.00-304.00-297.00-360.00
Profit After Tax Growth (1y) 103.27%-24.77%-170.75%-94.19%-234.07%21.26%110.45%-208.56%54.82%-13.12%-597.89%-305.77%101.28%17.65%68.16%114.93%38,553.85%30.81%234.42%35.76%85.40%-41.37%-48.43%-584.87%72.54%-98.71%-21.40%64.36%-21.73%1,543.57%-1,871.43%-1,036.36%128.26%69.91%148.95%149.14%256.81%130.44%36.71%-14.70%25.87%-14.99%2.94%43.02%1.76%8.60%-21.56%5.28%30.12%-2.67%33.69%40.89%-17.72%
Profit After Tax Growth (3y) -47.84%-3.58%-33.29%-31.15%-80.22%9.81%45.08%-13.03%61.76%13.62%28.69%105.73%56.35%31.06%38.90%546.82%11.56%49.77%-61.17%-18.06%29.10%-7.49%128.02%89.11%48.42%49.31%39.06%37.50%65.95%28.61%3.35%8.70%18.56%-3.50%2.58%28.49%2.90%
Profit After Tax Growth (5y) 43.49%8.73%-30.91%32.36%40.58%16.33%24.54%28.93%8.42%16.61%15.27%36.38%27.30%18.52%16.48%57.11%55.77%29.77%28.61%22.18%23.64%37.38%
Profit After Tax (QoQ) -922.52%270.11%1,133.64%-98.82%-604.88%3.55%201.27%-127.19%-196.53%112.79%-1,152.58%88.69%-642.48%43.69%-757.83%100.04%-47,930.77%78.22%502.29%-7.75%-185.61%142.31%-109.21%269.90%2,224.55%-85.82%-222.26%142.80%-82.67%766.77%-155.44%194.00%263.84%-202.26%-379.82%204.92%-444.11%34.40%111.93%530.72%-0.86%-34.15%-13.34%307.34%-41.18%-58.92%27.87%175.12%-28.78%-42.92%-9.02%193.61%-48.55%-23.40%12.45%119.61%-29.33%-19.27%-34.33%
Property, Plant & Equipment (Net) Growth (1y) -17.90%-12.32%-12.65%-12.02%-10.41%-9.49%-6.60%-7.73%-8.99%-7.13%-5.68%-1.81%-3.60%-7.45%-12.26%-10.54%-9.72%-7.51%-1.54%7.93%16.32%19.56%19.79%10.60%6.33%8.29%6.58%3.77%-0.77%-5.71%-9.51%-15.97%-19.56%-18.19%-17.09%-12.99%-7.56%-7.39%-3.06%-4.06%3.66%7.91%8.02%12.21%8.87%6.97%5.69%4.98%8.14%9.95%10.32%14.29%
Property, Plant & Equipment (Net) Growth (3y) -13.95%-13.31%-9.67%-8.36%-7.28%-7.71%-8.03%-8.23%-6.77%-7.48%-7.37%-6.60%-1.77%0.41%0.77%1.15%2.21%3.75%6.19%7.92%7.40%-9.64%-10.60%-10.07%-11.15%-8.31%-6.49%-4.60%-2.16%1.42%2.25%3.44%4.16%6.87%8.27%7.99%10.42%
Property, Plant & Equipment (Net) Growth (5y) -10.98%-10.95%-8.80%-7.84%-5.10%-3.77%-2.97%-1.83%-0.66%-0.41%0.58%0.79%1.70%-3.60%-3.78%-3.65%-3.74%-1.92%-0.78%0.25%2.36%
Property, Plant & Equipment (Net) (QoQ) -3.83%-2.41%-2.62%-5.19%-2.68%-2.78%-1.92%-3.45%-1.68%0.32%-3.11%-4.77%0.33%1.89%0.86%-6.51%-3.68%-3.41%2.84%-5.64%-1.32%2.83%12.73%1.69%1.43%3.02%4.08%-2.24%3.31%1.39%1.35%-1.52%-1.78%2.75%-0.15%-6.42%-5.75%-4.59%-4.42%-4.83%-4.47%0.12%1.54%-4.65%0.00%-0.91%9.72%-0.74%0.10%2.93%6.45%-2.47%-1.10%2.24%9.66%-0.84%-0.77%5.92%
Return on Assets Growth (1y) 46.0049.0058.00-45.00-47.00-48.00-53.00-9.00-7.00-9.00-12.00-16.00-18.00-18.00-14.0023.0028.0030.0031.002.001.002.00-1.0015.0012.009.0010.00-13.00-11.00-9.00-10.001.00-2.00-10.00-13.00-7.00-11.009.0022.0021.0025.0015.007.006.002.000.002.002.002.001.00-1.00-2.00-2.000.001.00-1.00
Return on Assets Growth (3y) -8.00-8.00-7.00-69.00-72.00-75.00-79.00-1.003.004.005.0010.0011.0014.0016.0041.0041.0041.0040.004.001.001.00-1.003.0013.0014.0015.0020.0017.0024.0031.0029.0030.0016.008.007.002.001.002.000.00
Return on Assets Growth (5y) 3.005.0010.00-44.00-43.00-43.00-49.0016.0016.0014.0014.0012.0011.0014.0016.0029.0017.0015.0017.0021.0017.0025.0030.0027.00
Return on Assets (QoQ) -1.00-4.0050.001.002.005.00-53.00-2.001.001.00-9.000.00-1.00-3.00-12.00-2.00-1.002.0025.003.001.002.00-3.001.002.000.0012.00-2.00-1.001.00-11.000.002.000.000.000.00-2.00-4.003.00-8.00-5.002.000.0012.008.001.004.002.000.000.000.000.002.000.000.00-2.000.000.00-1.001.000.00-1.00
Return on Capital Employed Growth (1y) -118.00-90.00-22.00-9.00-51.00-116.00-16.00-15.00-13.00-27.00-89.00-107.00-131.00-110.00-1.0070.0089.0081.0027.0036.0026.0015.0018.0018.00-7.00-16.00-5.003.0032.0071.0019.0010.00-13.0016.0039.0037.0041.0026.0014.0010.007.003.006.005.000.00-3.00-7.00-6.00-5.001.000.00-3.00
Return on Capital Employed Growth (3y) -141.00-154.00-166.00-130.00-195.00-253.00-105.00-52.00-54.00-56.00-10.00-5.00-3.0073.00112.00144.00125.0066.0026.0049.0047.00114.0071.0058.0036.0045.0058.0052.0049.0025.0012.009.002.001.00-1.00-4.00
Return on Capital Employed Growth (5y) -179.00-196.00-195.00-34.00-69.00-146.00-32.00-10.000.00-12.00-23.00-11.008.0018.0097.00113.0070.0057.0031.0043.0051.0044.00
Return on Capital Employed (QoQ) -1.00-1.0026.0067.00-114.0012.00-16.001.00-14.0013.00-14.00-13.00-75.00-5.00-38.008.0034.0066.00-18.00-1.00-9.00-11.000.0034.00-5.00-11.00-25.0026.005.00-3.004.0043.0014.0025.00-11.00-9.005.002.0018.0013.004.006.003.001.000.003.00-1.004.00-1.00-2.00-5.000.001.00-1.001.00-1.00-2.00
Return on Equity Growth (1y) -89.00-15.00-12.00-15.00-21.00-33.00-44.00-43.00-36.0046.0062.0065.0066.005.001.003.00-2.0030.0024.0017.0019.00-27.00-24.00-18.00-19.002.00-1.00-33.00-57.00-36.00-44.0034.0085.0079.0084.0038.0012.0012.000.00-5.001.00-2.00-1.00-4.00-8.00-5.00-5.000.000.00-4.00
Return on Equity Growth (3y) -146.00-3.006.007.009.0018.0019.0024.0029.0081.0087.0085.0083.008.002.002.00-2.005.0040.0039.0040.0055.0040.0066.0098.0090.0083.0029.005.005.00-6.00-9.00-7.00-11.00
Return on Equity Growth (5y) -82.0033.0031.0027.0026.0021.0020.0024.0028.0056.0039.0030.0034.0048.0034.0063.0090.0081.00
Return on Equity (QoQ) -89.00-3.001.001.00-15.000.00-1.00-5.00-27.00-10.00-1.002.0054.006.002.004.00-6.002.004.00-1.0025.00-4.00-3.001.00-21.00-1.003.000.000.004.00-3.00-13.0011.00-28.00-27.008.004.0049.0024.002.009.003.00-1.002.00-4.00-2.005.000.00-3.00-5.001.002.00-3.000.000.00-1.00
Return on Invested Capital Growth (1y) 41.00-586.00-879.00-2747.00-648.00302.00599.002,430.00267.0013.00115.00151.00152.0064.0066.0047.00-63.00-144.00-105.00130.00128.00181.00167.0020.0049.00-9.00-61.00-38.0040.0093.0088.0081.0036.0011.0011.000.00-5.000.00-2.00-1.00-5.00-8.00-6.00-5.001.000.00-3.00
Return on Invested Capital Growth (3y) -340.00-271.00-165.00-167.00-228.00777.002,647.00467.0033.00115.0073.0094.00150.00128.00103.00109.00125.0095.0037.0043.0071.00104.0096.0080.0027.003.003.00-7.00-9.00-8.00-11.00
Return on Invested Capital Growth (5y) -140.00-251.00-165.00-244.00-286.00465.00842.002,684.00528.00183.00116.0087.0030.0037.0067.0096.0087.00
Return on Invested Capital (QoQ) 37.00-74.0020.0058.00-590.00-367.00-1848.002,157.00359.00-69.00-17.00-5.00105.0032.0019.00-4.0021.00-23.00-74.0012.00-59.0016.00161.0011.00-6.001.0014.0030.0059.00-10.00-30.00-28.007.0013.0048.0024.002.007.003.00-1.002.00-4.00-2.004.00-1.00-3.00-5.001.002.00-2.000.000.00-1.00
Return on Sales Growth (1y) 3.00-8.003.00-16.00-4.003.002.00-17.001.00-1.00-6.00-20.001.002.003.0036.005.002.004.00-4.002.005.00-1.0020.00-4.00-5.001.00-17.00-1.004.000.001.007.00-47.00-33.0011.000.0057.0042.004.005.001.00-1.001.000.000.002.000.001.00-2.000.001.00-1.002.002.00-2.00
Return on Sales Growth (3y) 0.00-6.00-1.00-53.00-2.004.000.00-1.007.003.001.0011.008.009.006.0052.004.002.004.00-1.00-2.004.000.004.0012.0011.007.0015.005.0058.0042.005.005.00-1.001.002.000.000.004.00-1.00
Return on Sales Growth (5y) 6.00-2.006.00-21.006.0011.003.0015.006.002.001.0015.004.007.007.0036.0013.009.009.0017.005.0057.0044.004.00
Return on Sales (QoQ) -3.000.0027.00-21.00-13.0010.008.00-9.00-6.009.00-11.009.00-8.004.00-26.0031.00-8.006.007.000.00-11.008.00-1.006.00-8.002.0020.00-18.00-9.008.002.00-1.00-5.004.003.00-1.00-3.00-7.0017.00-55.0011.0037.007.002.00-4.00-1.008.00-2.00-6.001.007.00-2.00-5.00-1.008.00-5.00-2.000.006.00-2.00-2.00-3.00
Revenue Growth (1y) 3.86%-58.93%-63.31%-5.37%10.40%-2.68%-5.29%0.40%-1.75%-11.74%-0.79%8.19%1.86%-1.35%-8.54%-6.06%-6.90%2.18%-4.64%6.25%-1.20%1.69%-7.25%-2.19%-5.56%-4.57%2.78%-1.58%-2.50%-44.73%-49.06%6.09%-10.44%96.66%134.75%27.41%38.76%28.32%6.29%9.82%11.66%2.03%8.48%2.95%2.87%-4.43%2.36%11.03%0.78%11.91%11.14%2.72%
Revenue Growth (3y) -0.44%-23.63%-31.95%0.92%3.38%-5.37%-4.93%0.67%-2.33%-3.82%-1.04%0.25%-0.14%-0.38%-3.06%-2.83%-0.42%0.69%-2.55%0.43%-1.66%11.73%8.32%14.07%11.54%37.06%39.36%12.94%16.81%7.76%5.68%7.87%5.00%2.95%7.26%5.50%
Revenue Growth (5y) 0.06%-15.83%-20.50%-1.64%1.79%-3.07%-1.46%-0.21%-1.69%-2.98%-1.52%-1.22%-0.80%-0.84%-1.86%6.34%7.13%11.15%7.54%22.46%25.22%10.44%
Revenue (QoQ) 84.81%51.16%-26.92%35.02%25.67%-23.69%-14.74%19.02%22.30%-19.10%-16.56%6.92%37.47%-11.78%-21.45%3.55%27.45%-9.39%-22.15%13.66%-13.25%5.69%36.46%-18.71%-20.89%11.46%31.75%-17.86%-14.79%6.74%30.52%-6.10%-11.15%48.59%-55.42%-13.45%85.05%25.43%-2.10%3.31%0.43%36.60%-9.46%-14.43%3.77%38.89%-17.27%-9.02%-1.52%38.78%-23.14%-2.56%6.83%25.97%-14.66%-3.23%-1.26%
Share-based Compensation Growth (1y) -61.75%-8.56%-4.58%-10.68%-9.09%-27.27%-27.45%-27.56%-20.00%-12.50%-32.46%-25.62%-27.13%-38.29%-25.50%49.11%55.69%51.42%-14.53%2.76%-3.13%-62.36%-36.65%37.80%-73.81%132.47%92.69%11.09%94.18%9.37%-32.70%10.68%18.91%52.69%16.58%16.61%-163.46%-60.84%-11.38%-10.58%219.35%275.24%-160.03%56.30%
Share-based Compensation Growth (3y) -21.42%-36.64%-16.51%-22.38%-21.63%-19.07%-26.77%-26.23%-15.00%-6.16%1.07%2.87%12.29%18.93%6.59%21.92%-1.46%-6.34%19.22%-15.43%57.16%14.77%12.76%-51.33%-13.20%-11.41%4.89%-3.42%30.92%-37.86%17.68%
Share-based Compensation Growth (5y) -22.32%-32.77%-15.72%-11.77%-5.57%-7.08%-7.05%-1.95%-6.73%-0.43%-1.52%-10.56%-3.23%12.06%-14.46%41.66%-22.90%14.91%
Share-based Compensation (QoQ) 52.60%-3.82%8.47%-12.35%0.00%0.36%1.54%-10.79%-20.00%0.12%1.37%-1.48%-12.50%-22.71%11.65%-3.48%-25.90%36.38%23.10%-7.75%0.52%32.64%-30.51%10.91%-5.24%1.94%-49.18%181.50%-74.19%71.59%10.54%-46.50%129.09%42.22%-36.27%-6.48%29.03%-12.48%4.81%0.47%65.67%-33.17%4.84%-154.68%202.23%51.21%5.78%-27.01%221.41%-124.19%375.40%
Shareholder's Equity Growth (1y) -2.33%-4.95%-18.05%-16.18%-17.04%-15.12%-35.67%-37.13%-37.28%-35.70%1.51%9.67%14.01%11.05%15.68%11.65%8.73%9.16%1.83%0.64%1.32%4.72%-0.30%2.47%7.14%6.29%8.28%-6.03%-22.59%-38.38%-30.81%-24.06%13.91%56.11%64.14%39.19%26.37%10.25%4.33%27.15%10.59%14.92%14.98%8.85%17.77%16.62%15.16%7.27%15.85%23.53%17.15%
Shareholder's Equity Growth (3y) -20.20%-19.65%-18.82%-16.70%-15.97%-15.37%-8.93%-8.35%-8.05%-7.97%6.14%7.21%7.89%8.28%5.51%4.81%5.68%6.71%3.20%-0.22%3.67%1.98%5.82%10.36%16.76%25.53%25.34%24.43%18.07%13.90%11.38%14.08%14.70%18.30%15.76%
Shareholder's Equity Growth (5y) -8.83%-8.86%-8.82%-8.27%-8.15%-7.08%-5.17%-4.51%-3.33%-2.80%5.24%6.57%7.73%7.28%9.43%9.43%16.78%23.30%21.58%
Shareholder's Equity (QoQ) -0.77%5.20%-1.31%-5.20%-3.43%-9.30%0.95%-6.17%-1.20%-31.26%-1.34%-6.39%1.29%8.51%6.60%-2.69%-1.34%13.04%2.88%-5.23%-0.95%5.45%1.68%-4.59%2.37%0.39%4.51%-0.24%1.55%2.27%-6.23%0.08%-7.41%8.16%-22.76%-20.34%3.97%18.71%15.85%9.18%9.31%0.67%5.18%-4.74%3.45%22.68%-8.52%-1.01%3.51%16.13%-1.02%-1.99%2.21%8.17%6.90%4.52%-3.07%
Tax Rate Growth (1y) 1,510.00-846.00-1732.00-211.00467.002,666.0029,045.00-2807.00-2832.00-4970.00-30620.007,794.00-1081.00-2287.00-393.00-8289.00-695.002,992.00-203.00-3472.001,044.003,001.007,449.001,215.0011,115.00656.001,029.00-75.00576.00-6394.006,549.00-2307.00-958.003,486.002,732.002,449.00391.0073.00-411.00-49.001,429.00253.00-331.00209.00-690.00-76.00354.00-214.00647.00-179.00-470.00-25.00
Tax Rate Growth (3y) -1508.00-3211.00-4036.004,776.00-3446.00-4591.00-1969.00-3302.00-4608.00-4264.00-698.00-5247.001,749.00-6551.00-5491.003,282.005,251.004,957.003,453.005,006.002,185.00-2835.008,870.0094.00863.003,813.001,990.002,609.001,130.00250.00-388.00-54.001,386.00-2.00-448.00-31.00
Tax Rate Growth (5y) -2002.00-4986.00-3331.00-3716.00-7612.00-555.00-8127.00-504.00-631.00-2005.00-26057.002,959.003,231.002,890.005,139.00-2658.008,893.0088.00820.003,557.001,874.002,370.00
Tax Rate (QoQ) 1,588.00368.00-768.00-519.00-1740.002,817.00-90.001,680.0024,638.00-29035.00-115.00-458.00-1013.009,379.00-8990.00-1664.00881.001,484.00-1396.002,023.00-4664.006,538.00-9313.0010,440.00-216.00305.00587.00-20.00157.00-799.001,237.00-11529.008,863.00-1057.00-2670.001,414.007.00292.001,773.00660.00-276.00-1766.001,455.00176.0086.00-288.00279.00-409.00626.00-1187.00893.0021.0058.00-326.0067.00-270.00503.00