Boise Cascade Growth Metrics (2012-2025) | BCC

Growth Metrics 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) 32.39%-4.57%0.75%1.90%10.71%8.86%9.54%7.34%2.91%17.07%14.04%23.02%15.26%2.85%6.16%-0.50%11.67%12.92%15.94%8.65%-1.61%-1.28%-6.36%0.81%7.09%4.05%6.25%15.34%16.08%29.82%43.80%25.66%30.88%36.30%18.42%29.37%25.96%8.25%10.88%8.78%6.73%7.50%5.63%-5.51%-2.58%-3.67%-6.17%-1.15%
Assets Growth (3y) 14.68%6.74%7.97%10.40%9.51%9.44%9.87%9.52%9.82%10.78%11.96%9.97%8.19%4.66%4.85%2.91%5.57%5.07%4.87%8.10%6.94%10.07%12.68%13.47%17.61%22.56%21.85%23.31%24.15%24.19%23.60%20.93%20.72%16.62%11.52%9.96%9.41%3.88%3.20%0.53%
Assets Growth (5y) 14.19%7.15%9.15%7.78%7.61%7.88%7.56%7.55%6.89%6.91%6.91%9.11%9.50%9.14%11.98%9.57%12.32%15.46%14.46%15.48%15.06%14.49%13.44%15.51%16.94%16.46%16.21%14.02%14.75%14.68%13.35%10.56%
Assets (QoQ) 46.15%-1.25%1.95%-10.02%5.35%4.25%3.12%-2.24%3.58%4.91%1.04%-6.27%17.84%2.18%9.00%-12.18%5.15%5.47%2.16%-1.43%6.33%8.29%-4.26%-10.75%6.69%2.71%3.07%-5.18%3.66%4.88%11.88%-4.57%15.92%16.18%-2.23%-0.61%20.73%0.94%6.81%-3.23%3.75%3.40%4.78%-5.05%4.50%1.59%-6.27%-2.10%3.33%-1.04%-1.26%
Capital Expenditures Growth (1y) 12.46%40.18%136.15%62.98%135.87%8.09%18.85%28.71%0.63%99.48%33.76%51.44%22.53%4.38%-19.55%-8.66%9.97%-36.10%-8.93%-2.72%-21.94%19.97%4.70%17.86%8.10%22.73%5.40%-8.71%29.39%-44.33%-11.16%10.06%-28.35%76.95%9.99%69.75%31.18%28.34%5.36%-5.04%72.30%63.63%47.26%122.23%14.19%4.04%99.14%-19.26%54.98%98.78%-10.49%
Capital Expenditures Growth (3y) 38.72%44.58%55.42%47.00%42.74%31.05%8.54%21.20%10.68%9.99%-0.68%10.40%1.70%-7.16%-8.46%1.55%-2.46%-2.01%0.16%1.53%2.97%-6.41%-0.66%5.80%0.07%6.53%0.99%19.48%6.74%8.13%0.97%21.06%17.43%54.89%19.50%53.01%37.17%29.76%45.65%19.44%45.01%50.13%37.94%
Capital Expenditures Growth (5y) 29.18%15.05%22.43%23.06%20.08%11.53%4.04%15.34%2.73%14.39%1.58%7.68%8.03%-11.38%-6.41%1.02%-2.96%-1.51%-0.36%14.35%0.52%13.23%2.58%13.80%17.77%20.48%9.83%29.19%19.06%16.57%24.73%26.06%23.44%50.36%24.92%
Capital Expenditures (QoQ) 31.69%8.11%44.19%-45.22%64.15%82.13%-0.48%-20.72%-24.78%100.27%7.77%-38.02%49.11%34.28%22.02%-49.85%27.03%3.49%38.53%-39.62%-26.19%47.49%47.98%-51.54%13.43%28.71%66.59%-55.56%28.79%10.54%44.29%-37.01%-44.59%76.40%78.75%-58.99%36.84%9.65%175.87%-68.31%33.88%-9.99%148.64%-42.50%27.15%-18.99%275.23%-70.45%15.84%55.05%52.14%-43.28%48.58%-30.19%
Cash & Equivalents Growth (1y) 34.54%28.61%-35.74%157.66%-61.13%-41.97%17.86%38.31%56.44%50.04%25.19%12.81%-39.65%-50.71%-38.35%-43.64%-46.34%8.98%31.25%70.36%209.13%100.56%5.32%8.20%1.13%-3.62%68.99%48.82%57.85%78.57%64.45%42.12%112.56%80.88%56.15%84.74%101.92%58.01%10.19%33.31%8.45%4.63%46.81%-4.89%-11.04%-14.69%-40.17%-24.89%-36.90%-47.83%-32.80%
Cash & Equivalents Growth (3y) -6.48%3.84%-1.76%59.01%-28.41%-24.57%-3.11%-4.20%-20.28%-6.94%0.43%2.70%0.04%2.52%-5.19%1.28%18.82%28.19%32.69%39.99%70.25%51.13%43.04%31.78%50.27%46.01%63.11%57.50%89.22%72.17%41.44%51.83%66.97%44.07%36.19%32.81%24.89%12.15%-1.08%-1.61%-15.24%-22.49%-16.12%
Cash & Equivalents Growth (5y) -23.33%-9.67%-5.16%31.01%-9.45%-1.27%4.69%10.14%9.64%9.27%12.51%11.77%9.83%13.14%18.82%17.05%41.28%46.74%43.09%48.42%84.15%58.06%38.17%41.32%49.35%38.77%47.66%37.72%45.57%35.43%19.97%20.12%21.18%5.88%0.31%
Cash & Equivalents (QoQ) 5.86%28.92%-79.55%382.06%1.20%-35.58%-18.01%-27.28%51.09%30.83%-3.78%-17.75%44.91%9.16%-13.29%-56.00%18.36%36.52%-20.74%-58.10%140.34%64.44%2.88%-23.97%55.93%-13.65%5.70%-28.94%48.61%51.40%-6.92%-24.63%68.12%39.43%-19.56%12.73%43.06%20.36%-4.83%23.21%11.95%-16.06%15.14%0.24%8.01%17.77%-25.40%-6.25%3.58%-17.40%-6.35%-21.24%-14.38%6.39%
Cash from Investing Activities Growth (1y) 40.33%-69.88%-1,643.30%-70.29%-65.62%-7.64%83.93%-24.70%-57.31%-99.60%-20.11%-50.92%-1,744.56%-6.30%11.23%8.46%92.92%42.70%8.85%2.92%19.39%-185.22%-3.06%8.76%18.77%-4.64%-7.22%-17.79%-72.44%70.56%10.85%-10.27%28.68%-78.67%-10.20%-69.62%-12.93%-29.38%-2,612.53%9.00%-98.41%-59.77%94.34%-459.36%-25.97%-7.15%-108.59%64.96%-40.55%-76.87%14.47%
Cash from Investing Activities Growth (3y) -15.84%-53.97%-49.86%-47.43%-263.57%-31.69%44.46%-19.88%-27.13%-6.73%0.95%-10.28%-1.73%-20.22%5.88%6.75%64.08%-19.59%-0.24%-1.43%-4.13%4.22%0.50%-5.83%0.04%18.05%-1.75%-30.12%-11.57%12.04%-198.69%-19.40%-16.91%-54.58%-19.16%-105.15%-41.32%-30.35%-47.40%-21.27%-52.01%-44.67%53.43%
Cash from Investing Activities Growth (5y) -15.22%-17.33%-22.18%-23.28%-22.36%-30.14%30.60%-8.82%-6.11%-29.40%-1.43%-7.59%-8.08%11.75%4.44%-1.04%43.61%2.09%0.21%-14.31%1.88%-15.23%-96.70%-12.84%-17.48%-2.62%-10.09%-62.17%-28.26%-3.11%-25.76%-27.25%-23.12%-47.58%-24.72%
Cash from Investing Activities (QoQ) 36.55%-31.23%-42.63%49.76%-80.67%-1,246.69%86.07%51.14%-17.42%-101.10%-8.09%38.36%-48.98%-21.01%-35.82%-653.34%91.41%-1.05%-40.06%41.73%30.51%-60.73%-49.18%51.62%-145.88%41.92%-32.07%56.93%-216.73%40.49%-45.10%36.95%45.92%-80.19%-79.48%59.22%-35.49%-11.13%-176.27%72.85%-55.22%-2,229.93%90.73%40.81%-24.99%17.46%-815.98%86.67%-6.33%-60.66%-53.88%46.53%-33.81%22.31%
Cash from Operations Growth (1y) -476.68%-22.35%6.31%22.01%58.31%365.37%-8.00%-11.55%33.26%-32.99%-0.96%-82.50%107.39%25.60%15.50%1,507.19%-3,578.92%61.84%27.40%-10.92%47.04%51.72%-63.24%27.18%-69.86%-5.71%306.22%16.23%-14.90%54.84%37.21%-98.54%270.13%36.20%34.43%18,677.58%175.35%8.31%60.26%62.33%-75.88%2.16%-38.92%-26.76%-42.78%-41.50%-24.39%-43.14%-203.69%-76.59%-32.16%
Cash from Operations Growth (3y) -17.07%34.28%-1.05%-42.63%26.42%57.63%1.72%35.49%-19.71%10.85%13.38%35.81%-10.83%45.56%-18.52%163.08%-221.71%32.29%23.90%9.61%-1.11%30.36%27.01%-72.13%74.58%25.75%95.68%47.28%94.72%31.70%43.52%64.63%46.28%14.65%9.58%506.65%-27.56%-13.50%-9.55%-12.24%-28.93%-48.09%-32.08%
Cash from Operations Growth (5y) -32.76%37.54%7.35%22.01%17.65%57.26%-13.20%23.02%-9.06%14.27%16.83%29.93%-21.58%35.11%24.70%-20.89%127.68%37.32%28.54%29.34%46.91%26.72%34.57%45.83%33.28%17.08%48.96%30.59%22.36%6.42%6.42%13.19%7.68%-27.07%-7.56%
Cash from Operations (QoQ) 248.02%307.55%-78.80%-551.03%119.93%458.03%-75.68%-254.13%322.44%10.32%-76.61%-216.29%323.34%63.06%-95.87%-50.89%3,696.53%49.96%-42.51%-206.29%276.61%18.04%-59.80%-163.20%605.97%-71.40%39.08%-184.40%380.88%23.20%-60.21%-183.44%478.51%9.18%-99.58%9,598.12%203.01%7.76%-40.70%42.21%19.18%59.45%-39.93%-78.87%404.72%-4.67%-27.97%-83.49%416.00%23.21%-45.83%-130.11%216.48%257.06%
Dividends Paid - Common Growth (1y) 29.66%46.95%27.97%-91.57%1,124.56%14.61%11.63%13.77%55.40%-4.41%0.41%1,969.56%84.14%33.76%2,527.82%-94.27%-62.89%39.05%20.66%67.26%351.50%35.69%-93.69%2,443.77%-95.95%-6.43%0.43%-95.93%
Dividends Paid - Common Growth (3y) 191.12%17.20%12.78%25.67%227.23%13.58%208.82%10.51%2.02%21.14%216.94%25.65%45.58%36.15%25.98%34.60%-59.21%20.86%-57.56%20.09%
Dividends Paid - Common Growth (5y) -58.73%75.94%24.52%114.57%-28.24%125.81%22.55%17.51%124.81%-27.95%17.68%15.06%15.49%
Dividends Paid - Common (QoQ) 2.11%-0.58%1,417.61%-91.58%15.73%-13.42%-0.03%1,122.46%-89.17%-15.67%1.89%1,569.81%-93.34%-11.42%2,000.08%48.57%-95.16%1,640.23%-95.42%861.96%-81.87%1,410.16%-93.65%2,496.72%-94.55%-29.82%2,461.24%-95.86%25.89%-24.67%3.81%
EBITDA Margin Growth (1y) 225.00-14.00-20.00144.00-140.00217.00224.0067.0028.00-86.00-164.00-247.00-66.00-28.00-114.00-120.0064.0010.00164.00231.00221.00153.00-229.00-990.00-230.00-160.00126.001,016.0010.0050.00644.00448.00909.001,261.00-309.00603.00617.00-373.00701.00-319.00-917.00-257.00-377.00-220.00-18.00-229.00-327.00-145.00-453.00-355.00-491.00
EBITDA Margin Growth (3y) 113.00117.0040.00-36.00-178.00103.00-54.00-301.0026.00-104.00-114.00-137.00219.00135.00-180.00-879.0056.004.0060.00258.002.0043.00540.00474.00689.001,151.00461.002,067.001,535.00937.001,036.00732.00608.00630.0014.0064.00-319.00-860.00-4.00-684.00-1389.00-841.00-1196.00
EBITDA Margin Growth (5y) 111.0099.0090.0075.00108.00266.00-120.00-1059.0018.00-111.00-218.00-110.000.0025.00590.00585.00975.001,314.00395.001,308.001,527.00931.00932.00758.00388.00520.00784.001,528.00600.00451.00331.00366.00137.0046.00-804.00
EBITDA Margin (QoQ) 169.0093.00-244.00206.00-70.0087.00-79.00-78.00287.0094.00-236.00-117.00173.0016.00-320.0064.00211.00-70.00-326.00249.00157.0084.00-259.00239.0088.00-298.00-1019.00999.00158.00-13.00-129.00-7.00198.00581.00-325.00454.00550.00-989.00587.00468.00-440.0085.00-433.00-130.00220.00-35.00-275.0071.009.00-133.00-93.00-237.00108.00-269.00
EBIT Growth (1y) 296.77%10.45%8.54%148.84%-40.65%106.76%84.26%35.05%21.23%-18.52%-28.11%-73.36%-24.29%1.34%-22.52%-138.96%57.46%12.14%79.23%823.33%145.50%74.35%-45.63%-488.48%-58.11%-39.14%47.21%129.42%17.73%14.79%253.17%299.60%703.46%691.53%-18.41%129.45%97.62%-27.50%131.38%-31.49%-68.54%-36.05%-37.99%-22.21%4.22%-22.63%-36.78%-23.48%-59.00%-45.21%-72.45%
EBIT Growth (3y) 41.86%23.00%12.86%-3.62%-18.33%19.52%0.87%-28.87%13.06%-2.53%-0.06%-9.11%43.04%25.60%-8.94%-134.82%17.43%5.97%12.78%117.34%6.58%6.80%41.39%65.91%58.24%76.84%61.88%67.47%165.39%87.45%88.21%84.51%70.94%54.24%5.39%6.93%-13.47%-28.95%-3.20%-25.85%-48.78%-35.28%-52.38%
EBIT Growth (5y) 27.76%16.16%14.83%20.34%16.06%27.26%0.00%-42.81%8.25%-0.35%-4.39%-3.01%7.62%6.72%31.45%66.69%72.60%60.98%32.82%138.88%80.62%47.54%39.78%48.32%19.76%20.72%43.51%28.01%43.70%26.65%21.19%30.18%16.37%9.24%-27.24%
EBIT Margin Growth (1y) 225.00-14.00-20.00144.00-140.00217.00224.0067.0028.00-86.00-164.00-247.00-66.00-28.00-114.00-120.0064.0010.00164.00231.00221.00153.00-229.00-990.00-230.00-160.00126.001,016.0010.0050.00644.00448.00909.001,261.00-309.00603.00617.00-373.00701.00-319.00-917.00-257.00-377.00-220.00-18.00-229.00-327.00-145.00-453.00-355.00-491.00
EBIT Margin Growth (3y) 113.00117.0040.00-36.00-178.00103.00-54.00-301.0026.00-104.00-114.00-137.00219.00135.00-180.00-879.0056.004.0060.00258.002.0043.00540.00474.00689.001,151.00461.002,067.001,535.00937.001,036.00732.00608.00630.0014.0064.00-319.00-860.00-4.00-684.00-1389.00-841.00-1196.00
EBIT Margin Growth (5y) 111.0099.0090.0075.00108.00266.00-120.00-1059.0018.00-111.00-218.00-110.000.0025.00590.00585.00975.001,314.00395.001,308.001,527.00931.00932.00758.00388.00520.00784.001,528.00600.00451.00331.00366.00137.0046.00-804.00
EBIT Margin (QoQ) 169.0093.00-244.00206.00-70.0087.00-79.00-78.00287.0094.00-236.00-117.00173.0016.00-320.0064.00211.00-70.00-326.00249.00157.0084.00-259.00239.0088.00-298.00-1019.00999.00158.00-13.00-129.00-7.00198.00581.00-325.00454.00550.00-989.00587.00468.00-440.0085.00-433.00-130.00220.00-35.00-275.0071.009.00-133.00-93.00-237.00108.00-269.00
EBIT (QoQ) 224.19%39.80%-69.40%186.05%-9.76%37.39%-29.84%-31.78%214.38%22.44%-48.58%-38.75%111.30%8.02%-80.94%74.03%182.84%-17.41%-109.58%803.33%101.42%32.00%-61.32%138.71%43.05%-58.84%-376.39%125.74%107.83%-0.44%-44.77%3.01%102.65%206.30%-37.50%107.13%99.64%-68.43%75.74%78.39%-26.76%0.77%-47.97%-18.09%48.88%-2.29%-34.72%9.74%10.53%-20.16%-20.99%-41.20%47.71%-59.85%
EBT Growth (1y) 1,041.06%13.78%7.86%1,073.47%-54.25%136.53%98.01%47.05%35.05%-21.71%-31.30%-91.41%-35.35%-5.97%-55.24%-605.08%91.42%17.82%222.11%271.85%210.49%57.67%-73.90%-641.20%-68.85%-32.68%182.50%120.71%11.09%19.89%274.31%351.42%1,137.76%798.45%-10.86%153.90%100.13%-27.65%140.63%-29.09%-67.62%-32.96%-35.03%-19.13%5.34%-22.97%-37.09%-26.75%-60.43%-46.55%-74.46%
EBT Growth (3y) 91.75%28.20%13.63%14.01%-26.35%20.30%-15.24%-38.17%18.68%-4.64%-0.32%-9.33%56.63%20.43%-27.80%-265.87%22.79%7.74%33.42%57.76%2.42%8.36%40.27%71.68%62.40%93.55%111.24%63.54%201.91%98.26%100.24%101.06%100.18%63.34%11.70%13.34%-11.95%-27.98%-0.55%-25.11%-48.70%-34.89%-52.92%
EBT Growth (5y) 54.23%18.47%16.17%66.68%18.88%26.46%-12.53%-51.32%10.08%-1.64%-6.09%-3.53%5.86%7.11%31.81%113.08%91.05%68.22%51.29%88.94%92.76%52.59%42.71%55.56%22.65%28.60%71.27%27.44%56.50%32.11%26.83%36.94%27.31%12.40%-25.87%
EBT Margin Growth (1y) 235.00-4.00-19.00178.00-147.00222.00223.0071.0033.00-90.00-163.00-246.00-61.00-46.00-204.00-132.0065.0023.00262.00267.00241.0085.00-310.00-1035.00-256.00-91.00193.001,052.00-2.0057.00577.00418.00963.001,290.00-214.00651.00624.00-370.00718.00-279.00-884.00-203.00-325.00-192.00-10.00-240.00-342.00-179.00-480.00-376.00-520.00
EBT Margin Growth (3y) 121.00127.0041.003.00-175.0085.00-145.00-307.0037.00-114.00-106.00-111.00245.0062.00-252.00-899.0051.0018.00145.00285.00-16.0051.00460.00435.00705.001,257.00556.002,121.001,586.00977.001,082.00790.00703.00717.00180.00180.00-269.00-813.0051.00-650.00-1373.00-819.00-1187.00
EBT Margin Growth (5y) 125.00104.0098.00139.00131.00193.00-193.00-1074.0022.00-119.00-223.00-93.00-12.0028.00518.00571.001,012.001,365.00508.001,354.001,571.00972.00965.00808.00446.00683.00950.001,650.00692.00534.00415.00419.00214.00102.00-682.00
EBT Margin (QoQ) 177.00102.00-289.00246.00-63.0088.00-93.00-80.00306.0089.00-244.00-118.00183.0016.00-327.0067.00198.00-142.00-255.00264.00155.0097.00-249.00238.00-1.00-298.00-974.001,017.00165.00-15.00-114.00-37.00223.00506.00-274.00508.00550.00-998.00591.00481.00-444.0090.00-406.00-124.00237.00-31.00-273.0059.006.00-134.00-111.00-242.00110.00-278.00
EBT (QoQ) 774.78%56.08%-94.32%1,370.12%-12.77%47.96%-38.15%-42.68%350.96%23.86%-54.07%-47.36%161.42%8.69%-94.26%296.23%280.19%-48.26%-164.80%250.17%134.00%41.46%-65.43%171.32%18.83%-76.58%-816.83%115.61%156.83%-1.73%-47.44%-16.25%177.16%206.82%-36.62%129.63%101.18%-69.56%80.54%81.00%-27.27%1.24%-46.80%-17.34%50.58%-1.89%-33.77%7.67%10.10%-19.86%-22.89%-41.84%48.72%-61.71%
Enterprise Value Growth (1y) -34.54%-28.61%35.74%-157.66%61.13%41.97%-17.86%-38.31%-56.44%-50.04%-25.19%-12.81%39.65%50.71%38.35%43.64%46.34%-8.98%-31.25%-70.36%-209.13%-100.56%-5.32%-8.20%-1.13%3.62%-68.99%-48.82%-57.85%-78.57%-64.45%-42.12%-112.56%-80.88%-56.15%-84.74%-101.92%-58.01%-10.19%-33.31%-8.45%-4.63%-46.81%4.89%11.04%14.69%40.17%24.89%36.90%47.83%32.80%
Enterprise Value Growth (3y) 6.48%-3.84%1.76%-59.01%28.41%24.57%3.11%4.20%20.28%6.94%-0.43%-2.70%-0.04%-2.52%5.19%-1.28%-18.82%-28.19%-32.69%-39.99%-70.25%-51.13%-43.04%-31.78%-50.27%-46.01%-63.11%-57.50%-89.22%-72.17%-41.44%-51.83%-66.97%-44.07%-36.19%-32.81%-24.89%-12.15%1.08%1.61%15.24%22.49%16.12%
Enterprise Value Growth (5y) 23.33%9.67%5.16%-31.01%9.45%1.27%-4.69%-10.14%-9.64%-9.27%-12.51%-11.77%-9.83%-13.14%-18.82%-17.05%-41.28%-46.74%-43.09%-48.42%-84.15%-58.06%-38.17%-41.32%-49.35%-38.77%-47.66%-37.72%-45.57%-35.43%-19.97%-20.12%-21.18%-5.88%-0.31%
Enterprise Value (QoQ) -5.86%-28.92%79.55%-382.06%-1.20%35.58%18.01%27.28%-51.09%-30.83%3.78%17.75%-44.91%-9.16%13.29%56.00%-18.36%-36.52%20.74%58.10%-140.34%-64.44%-2.88%23.97%-55.93%13.65%-5.70%28.94%-48.61%-51.40%6.92%24.63%-68.12%-39.43%19.56%-12.73%-43.06%-20.36%4.83%-23.21%-11.95%16.06%-15.14%-0.24%-8.01%-17.77%25.40%6.25%-3.58%17.40%6.35%21.24%14.38%-6.39%
EPS (Basic) Growth (1y) 3,729.50%-52.51%-50.54%466.49%-93.39%178.37%109.34%63.42%35.28%-23.63%-31.80%-85.29%-32.44%-2.24%-53.47%80.46%100.00%14.00%215.38%367.52%269.23%87.72%-56.10%-475.01%-69.79%-33.64%94.44%120.17%6.90%19.72%274.29%77.00%1,122.58%802.35%-11.45%546.56%102.37%-28.03%139.22%-30.61%-68.19%-33.15%-34.95%-17.17%7.79%-22.76%-35.18%-28.34%-59.70%-42.46%-75.21%
EPS (Basic) Growth (3y) 50.75%0.32%-10.95%10.85%-60.75%27.62%-12.75%-24.29%22.27%-5.23%0.03%7.47%70.87%27.90%-13.63%-222.81%30.66%12.40%39.12%52.34%6.04%14.25%47.29%10.21%58.05%92.81%86.09%62.71%197.94%98.10%99.40%99.51%98.92%63.13%11.28%54.89%-11.47%-28.11%0.29%-25.60%-48.30%-33.27%-52.90%
EPS (Basic) Growth (5y) 35.86%2.38%0.71%62.96%-14.90%34.78%-1.66%-57.23%15.31%1.18%-3.10%-1.25%10.01%10.69%36.21%62.39%96.31%72.65%54.92%109.61%96.77%57.48%46.59%43.12%20.51%28.09%58.58%27.17%55.42%32.04%27.30%36.35%27.88%14.05%-26.04%
EPS (Basic) (QoQ) 802.10%56.20%-94.56%4,898.13%-88.81%62.68%-37.72%-41.65%370.85%22.34%-51.38%-51.70%165.80%9.25%-89.51%121.79%284.62%-48.00%-59.32%145.80%119.23%43.86%-39.69%94.13%11.46%-66.36%-615.14%115.64%144.83%-1.41%-46.57%-17.11%174.19%208.24%-74.73%472.54%102.37%-69.75%84.48%79.21%-28.03%0.54%-46.49%-17.85%51.23%-2.17%-31.86%6.91%8.37%-17.89%-24.67%-39.87%54.72%-64.63%
EPS (Weighted Average and Diluted) Growth (1y) 3,729.50%-52.52%-50.56%466.17%-93.40%178.10%109.11%63.18%35.13%-23.76%-31.87%-85.30%-32.23%-3.93%-53.35%80.23%100.00%16.33%211.54%364.08%261.54%85.96%-56.79%-475.01%-69.15%-33.02%97.14%120.30%6.90%19.72%278.26%77.23%1,112.90%796.47%-11.49%546.06%102.39%-27.95%138.96%-30.99%-68.07%-33.15%-35.14%-17.35%7.41%-22.62%-34.92%-27.89%-59.39%-42.25%-75.11%
EPS (Weighted Average and Diluted) Growth (3y) 50.60%0.22%-11.03%10.74%-60.75%26.76%-12.73%-24.38%22.35%-5.20%-0.33%7.13%69.86%27.61%-14.37%-221.93%30.66%13.16%38.45%52.29%6.04%14.25%47.70%10.49%58.74%93.00%87.58%62.91%197.16%97.74%100.00%99.18%98.65%62.84%11.11%54.46%-11.46%-28.04%0.29%-25.63%-48.16%-33.15%-52.81%
EPS (Weighted Average and Diluted) Growth (5y) 35.86%2.38%0.47%62.58%-15.26%34.53%-2.20%-56.95%15.36%1.20%-3.35%-1.32%10.08%10.75%36.18%62.36%96.00%73.12%54.78%109.59%96.46%57.30%46.79%43.17%20.92%28.20%59.21%27.17%55.18%31.95%27.56%36.33%27.88%14.05%-25.98%
EPS (Weighted Average and Diluted) (QoQ) 802.10%56.20%-94.56%4,898.13%-88.81%62.64%-37.73%-41.74%371.30%22.29%-51.41%-51.75%165.91%9.27%-89.51%122.44%276.92%-46.94%-59.49%146.84%119.23%42.11%-39.65%92.30%12.77%-66.98%-623.74%115.82%144.83%-2.82%-46.08%-16.68%174.19%207.06%-74.74%470.23%102.66%-69.69%84.42%78.64%-27.86%0.55%-46.74%-17.35%51.03%-2.45%-32.12%7.41%8.81%-17.96%-24.79%-39.51%54.72%-64.63%
FCF Margin Growth (1y) -592.00-84.00-151.00-47.00367.00424.00-141.00-73.00122.00-279.00-73.00-248.00191.0065.00107.00438.00-434.00286.00108.00-50.00300.00148.00-457.0043.00-196.0019.00756.0087.00-29.00517.00143.00-410.00845.00-389.00159.00691.00457.00117.00508.00598.00-664.00186.00-567.00-769.00-158.00-557.00-431.00-300.00-490.00-831.00-280.00
FCF Margin Growth (3y) -103.0060.00-366.00-368.00680.00209.00-107.00118.00-121.0071.00142.00141.0057.00498.00-242.00432.00-330.00452.00407.0080.0075.00684.00443.00-280.00620.00147.001,059.00368.001,273.00245.00811.00879.00637.00-87.00100.00520.00-365.00-255.00-490.00-471.00-1312.00-1202.00-1278.00
FCF Margin Growth (5y) -346.00411.00-150.0021.00546.00643.00-456.00111.00-17.00238.00441.00271.00-168.001,034.00658.00109.00486.00580.00709.00362.001,376.00411.001,110.001,009.00412.00449.001,000.00197.00451.00-127.00-188.00-190.00-10.00-1474.00-611.00
FCF Margin (QoQ) 366.00582.00-654.00-886.00874.00515.00-550.00-472.00932.00-51.00-482.00-276.00530.00156.00-657.00162.00404.00198.00-325.00-710.001,123.0020.00-483.00-361.00971.00-585.0018.00-600.001,186.00153.00-652.00-716.001,732.00-221.00-1205.00539.00498.00327.00-673.00304.00158.00719.00-583.00-957.001,008.00-34.00-785.00-347.00609.0092.00-654.00-536.00268.00643.00
FCF Payout Ratio Growth (1y) -20.67%-0.34%42.53%-99.05%557.72%3.65%-36.69%-22.29%-205.07%198.96%-24.74%1,407.94%168.78%-56.55%2,367.70%-96.53%-81.99%1,307.59%26.43%198.67%1,474.08%-454.21%-87.38%4,404.01%167.62%92.13%-323.13%-92.73%
FCF Payout Ratio Growth (3y) -95.59%43.53%-12.10%-51.90%68.14%34.15%127.40%-25.94%-49.32%100.43%186.36%16.01%58.07%-187.09%57.91%67.07%96.49%-80.93%-33.06%113.83%
FCF Payout Ratio Growth (5y) -65.13%-7.45%51.00%84.17%-59.05%68.23%-83.23%13.41%122.59%40.54%-11.02%-53.82%38.58%
FCF Payout Ratio (QoQ) -120.52%136.65%11,813.28%-91.15%-125.96%152.05%-20.62%6,031.88%-103.80%134.21%-2.57%-8,391.07%103.58%-73.99%1,852.00%278.19%-97.74%1,377.63%-97.26%1,864.73%76.81%32.72%-93.52%10,254.71%-139.79%104.73%2,211.93%515.25%-101.17%-34.10%175.31%
Free Cash Flow Growth (1y) -327.28%-68.05%-10.06%-109.14%41.86%1,510.69%-16.89%-2,287.00%21.61%-61.49%-17.40%-329.87%50.07%49.24%42.39%136.93%-306.78%138.18%43.14%-32.92%39.69%58.36%-81.97%63.44%-46.46%-10.21%787.69%86.18%-18.95%76.32%46.41%-247.90%196.59%33.41%37.24%367.70%207.88%6.49%65.33%106.06%-90.12%-4.56%-44.00%-71.32%-138.31%-50.03%-43.52%-98.49%-1,089.30%-145.01%-43.99%
Free Cash Flow Growth (3y) -24.88%25.61%-14.85%-124.89%38.95%109.97%-0.76%241.69%-16.76%11.03%18.96%45.26%-6.99%77.89%-28.37%33.98%-53.16%50.17%31.83%26.85%-1.66%35.85%32.82%-86.63%54.43%28.30%161.28%94.62%76.92%35.81%49.21%101.32%31.88%10.68%8.31%53.01%-28.39%-20.22%-19.44%-79.24%-34.81%-30.35%-43.84%
Free Cash Flow Growth (5y) -31.65%47.77%4.70%18.35%11.01%103.52%-24.08%112.71%-7.05%14.25%21.93%39.28%-16.37%54.88%36.71%-2.20%43.70%51.44%35.71%51.88%38.65%28.92%39.68%90.10%20.23%16.51%75.22%34.23%33.11%3.62%0.99%-48.73%-6.00%-18.18%-16.66%
Free Cash Flow (QoQ) 158.00%526.35%-94.32%-2,169.89%104.34%1,663.04%-100.58%-13,072.92%220.15%-9.03%-116.58%-332.58%159.03%95.13%-186.27%49.76%276.45%86.18%-77.63%-653.43%203.32%11.89%-89.51%-597.53%371.30%-87.26%-4.95%-545.83%266.32%25.94%-80.06%-384.84%346.53%4.58%-120.14%286.02%240.50%7.59%-60.72%113.94%17.77%67.04%-51.04%-89.74%1,037.83%-1.99%-74.92%-113.70%1,584.19%10.78%-99.33%-10,861.66%43.83%237.85%
Gross Margin Growth (1y) 34.00-180.00-111.0092.00-110.00244.00234.0052.0062.00-63.00-194.00-179.00-33.0059.00-27.00-24.0048.00-35.00115.00135.00153.00128.00-163.00-157.00-78.00-54.00190.00301.00138.0093.00560.00150.00513.00809.00-545.00573.00527.00-261.00798.00-111.00-532.0034.00-176.00-53.0023.00-156.00-166.00-133.00-360.00-270.00-392.00
Gross Margin Growth (3y) -15.001.00-72.00-35.00-81.00240.0013.00-150.0077.00-39.00-106.00-67.00168.00152.00-75.00-46.00122.0039.00142.00279.00213.00167.00587.00294.00574.00847.00206.001,024.001,179.00641.00813.00612.00508.00582.0077.00409.0018.00-383.00455.00-297.00-870.00-391.00-734.00
Gross Margin Growth (5y) 0.0025.0017.0076.00120.00332.00-35.00-172.00152.0035.00-79.0077.00228.00191.00675.00406.00774.00940.00157.001,003.001,254.00714.00840.00756.00568.00621.00827.00860.00670.00519.00471.00426.00171.00156.00-481.00
Gross Margin (QoQ) 59.0090.00-205.0090.00-155.00158.00-2.00-111.00199.00148.00-184.00-102.0074.0017.00-169.0044.00166.00-69.00-166.00116.0083.0081.00-145.00134.0058.00-210.00-139.00212.0082.0034.00-28.0050.0037.00501.00-438.00413.00332.00-852.00680.00367.00-456.00207.00-229.00-54.00111.00-3.00-106.0022.00-68.00-14.00-73.00-205.0022.00-136.00
Gross Profit Growth (1y) 30.15%1.01%6.05%23.32%-5.46%35.90%31.45%12.16%10.86%-4.98%-11.55%-11.32%6.00%13.96%5.55%2.86%14.83%6.44%24.64%32.20%35.55%34.97%-2.97%-13.93%-16.61%-15.75%8.60%29.94%23.56%7.43%71.91%47.25%108.05%198.51%-12.98%63.78%60.81%-17.03%74.91%-13.25%-47.40%-19.03%-21.34%-1.59%7.74%-8.17%-13.83%-10.91%-22.98%-16.35%-22.04%
Gross Profit Growth (3y) 10.90%9.26%7.24%7.05%3.57%13.75%7.07%0.76%10.50%4.85%5.18%6.44%18.17%17.86%8.48%5.38%9.08%6.57%9.51%13.92%11.78%6.90%21.90%18.09%28.94%39.28%17.56%46.34%60.49%38.57%37.80%27.90%20.73%26.11%6.19%11.82%-3.05%-14.87%5.84%-8.72%-24.14%-14.64%-19.15%
Gross Profit Growth (5y) 10.67%9.61%10.16%10.77%11.58%16.15%8.22%3.09%8.81%5.56%4.16%6.17%11.20%8.18%18.97%17.50%27.25%31.16%14.46%28.95%36.12%24.79%22.49%18.53%12.64%12.66%17.45%21.75%18.56%14.62%12.14%12.90%7.87%9.03%-4.26%
Gross Profit (QoQ) 30.46%11.15%-21.95%14.99%1.25%16.70%-9.23%-11.85%45.54%12.89%-22.55%-12.88%24.75%5.08%-22.35%4.14%34.12%-2.67%-24.34%16.26%24.33%13.97%-19.75%19.21%23.79%-18.07%-28.81%15.49%25.07%5.61%-14.82%9.82%8.75%69.00%-27.04%55.17%56.03%-50.73%37.31%52.35%-19.49%3.86%-31.90%-7.63%23.94%0.90%-14.81%1.14%5.63%-5.33%-11.92%-12.56%14.73%-11.77%
Interest Coverage Ratio Growth (1y) 290.45%11.30%1.53%224.92%-47.34%79.11%72.90%36.91%21.92%-19.57%-30.81%-74.41%-28.48%-11.84%-37.79%-130.47%43.56%11.03%103.15%952.18%145.57%71.99%-48.03%-462.49%-58.60%-38.25%48.41%129.73%18.02%12.25%229.46%327.39%778.14%727.20%-9.01%124.42%85.64%-27.16%127.07%-32.96%-69.07%-36.27%-37.53%-22.24%9.21%-19.67%-33.98%-15.12%-53.15%-35.46%-68.55%
Interest Coverage Ratio Growth (3y) 35.85%17.04%6.70%4.41%-22.85%8.29%-9.38%-28.19%7.77%-7.66%-4.38%-12.74%36.11%18.96%-13.07%-125.14%13.44%5.65%16.15%123.63%6.27%6.03%36.46%66.38%62.50%78.98%64.47%69.29%167.96%89.11%89.52%85.96%71.47%56.59%8.88%5.37%-14.41%-28.02%-2.17%-23.80%-45.91%-30.87%-49.38%
Interest Coverage Ratio Growth (5y) 20.81%9.43%8.95%24.20%10.11%19.39%-4.71%-39.58%4.94%-3.52%-7.58%-6.46%4.26%3.13%26.28%64.27%72.17%61.39%36.26%146.00%81.25%48.34%39.33%47.28%19.76%21.62%44.55%28.38%45.40%28.20%22.93%33.53%20.87%14.76%-23.15%
Interest Coverage Ratio (QoQ) 223.86%39.17%-79.67%326.12%-7.68%26.95%-34.94%-30.93%213.98%22.55%-48.48%-38.50%107.14%5.42%-80.95%71.90%155.33%-25.61%-109.33%909.87%97.48%36.11%-60.85%133.38%38.31%-58.87%-373.03%126.66%106.26%-1.14%-45.30%5.82%96.17%190.16%-29.04%117.42%84.79%-68.08%75.01%79.85%-27.49%-0.50%-48.33%-17.03%49.40%-2.47%-35.67%16.52%9.89%-19.85%-17.29%-35.69%51.39%-60.94%
Net Cash Flow Growth (1y) 1,073.35%-72.50%-258.24%84.94%-118.40%1,558.51%150.28%75.26%10.01%37.50%-55.42%-340.28%-255.83%-75.33%96.53%3.82%41.53%310.31%92.26%118.21%29.72%23.20%-142.49%108.46%-30.65%-12.11%462.89%-305.31%-26.64%121.20%36.97%-364.74%173.46%34.38%-6.58%61.46%236.85%-43.97%-224.64%445.66%-98.63%-27.32%215.78%-346.34%-2,595.88%-60.28%-183.54%85.05%-155.33%-353.74%119.16%
Net Cash Flow Growth (3y) -17.24%84.40%-29.21%45.26%-37.32%77.85%34.64%-1.57%-23.25%11.65%18.98%40.46%-13.51%7.63%-53.34%33.24%18.72%64.39%43.65%7.97%-5.16%33.79%28.30%-179.73%47.60%37.73%87.99%-78.39%72.51%18.54%-53.19%101.58%26.70%-18.21%10.47%-48.60%-46.59%-45.51%-47.45%-8.37%-42.14%-39.80%29.77%
Net Cash Flow Growth (5y) -27.38%44.71%6.03%15.20%-17.53%95.33%18.49%19.11%-11.45%8.55%21.03%-26.97%-19.33%19.37%51.50%-28.36%20.11%67.55%30.56%-6.90%37.29%12.52%-34.85%92.59%15.51%1.25%54.14%-101.61%-1.35%-13.62%-28.78%-17.91%-16.61%-20.60%-26.41%
Net Cash Flow (QoQ) 153.48%422.56%-442.53%201.68%-98.49%-3,107.36%67.40%-24.25%236.17%-8.83%-116.04%-351.88%308.08%-70.44%-258.41%-265.20%114.42%135.51%-177.52%-122.04%201.22%10.35%-92.66%-956.83%277.42%-138.06%136.03%-637.00%219.36%57.15%-120.38%-231.25%308.48%-2.69%-169.16%152.36%281.37%-32.35%-128.53%557.66%-36.56%-250.48%179.12%-98.19%3,271.31%139.72%-268.34%81.65%153.65%-604.18%69.88%-213.37%46.68%138.08%
Net Income Growth (1y) 4,746.28%-30.80%-32.52%669.01%-93.12%153.73%103.56%60.16%36.87%-23.42%-31.84%-85.21%-35.01%-4.95%-54.65%75.90%102.42%15.22%217.21%366.96%269.76%88.79%-56.26%-477.82%-69.26%-33.85%95.85%120.27%7.12%21.38%280.49%77.70%1,122.59%800.84%-11.18%549.61%102.85%-27.92%139.57%-30.58%-68.04%-32.91%-34.85%-16.90%7.67%-23.26%-36.37%-29.36%-61.25%-44.80%-76.10%
Net Income Growth (3y) 65.91%10.37%-2.17%22.13%-60.58%22.69%-14.30%-25.31%21.66%-5.70%-0.65%6.70%69.43%27.39%-14.31%-220.86%32.02%12.90%39.54%52.93%6.78%14.88%48.27%10.82%59.08%93.40%87.76%63.12%198.39%99.01%100.80%100.11%99.39%63.32%11.51%55.33%-11.29%-28.14%-0.23%-25.86%-48.91%-34.25%-53.73%
Net Income Growth (5y) 43.13%8.04%6.14%71.79%-14.45%32.06%-2.68%-56.38%15.40%0.93%-3.43%-1.43%9.88%10.67%36.21%62.06%97.61%73.53%55.81%110.46%97.69%57.99%47.30%43.75%21.15%28.46%59.53%27.35%55.67%32.33%27.40%36.30%27.03%13.04%-26.75%
Net Income (QoQ) 802.10%56.20%-94.56%6,225.20%-87.12%52.32%-38.03%-43.38%374.72%22.21%-51.24%-51.61%165.59%8.78%-89.42%112.63%288.44%-48.09%-58.97%144.69%121.10%42.91%-39.60%93.76%12.89%-66.89%-621.71%115.76%142.94%-1.98%-45.99%-16.71%175.30%207.25%-74.78%473.08%102.85%-69.71%84.46%78.95%-27.92%0.68%-46.55%-17.60%51.30%-2.22%-31.83%6.76%7.84%-18.93%-24.32%-41.44%53.63%-64.90%
Net Income towards Common Stockholders Growth (1y) 4,744.12%-30.88%-32.35%666.82%-93.07%153.85%103.14%60.20%35.71%-23.48%-31.89%-85.35%-34.21%-4.95%-54.55%78.26%100.00%15.63%217.00%365.85%271.00%88.29%-56.47%-478.01%-69.27%-33.73%97.10%120.22%7.02%21.25%279.38%78.08%1,122.59%800.84%-11.14%550.29%102.87%-27.91%139.46%-30.59%-68.03%-32.91%-34.85%-16.89%7.64%-23.26%-36.37%-29.36%-61.25%-44.80%-76.10%
Net Income towards Common Stockholders Growth (3y) 65.78%10.31%-2.18%21.64%-60.45%22.67%-14.32%-25.21%21.32%-5.61%-0.62%6.75%69.64%27.43%-14.40%-222.02%31.62%13.00%39.59%52.71%6.85%14.80%48.20%10.83%59.01%93.44%88.00%63.14%198.30%98.94%100.61%100.32%99.41%63.32%11.51%55.38%-11.29%-28.14%-0.24%-25.86%-48.91%-34.25%-53.73%
Net Income towards Common Stockholders Growth (5y) 43.07%8.09%6.17%71.75%-14.42%32.08%-2.79%-56.43%15.28%0.97%-3.38%-1.44%9.93%10.70%36.22%62.42%97.21%73.58%55.77%110.41%97.78%57.93%47.27%43.78%21.13%28.48%59.64%27.36%55.64%32.30%27.33%36.39%27.03%13.04%-26.75%
Net Income towards Common Stockholders (QoQ) 802.10%56.20%-94.56%6,222.38%-87.13%52.88%-38.36%-42.86%371.43%22.35%-51.39%-51.59%165.79%8.91%-89.55%117.39%284.00%-47.92%-59.00%143.90%122.00%42.79%-39.75%94.24%12.67%-66.99%-623.19%115.79%142.98%-1.81%-46.32%-16.44%175.30%207.25%-74.80%473.68%102.85%-69.69%84.38%78.97%-27.92%0.68%-46.55%-17.58%51.26%-2.22%-31.83%6.76%7.84%-18.93%-24.32%-41.44%53.63%-64.90%
Net Margin Growth (1y) 1,056.00-83.00-126.00104.00-1012.00153.00147.0059.0021.00-63.00-107.00-156.00-37.00-27.00-128.0018.0046.0011.00165.00130.00211.00102.00-155.00-852.00-204.00-72.00111.00810.00-5.0045.00435.0044.00715.00968.00-161.00772.00482.00-281.00531.00-228.00-674.00-151.00-239.00-128.006.00-181.00-249.00-154.00-370.00-268.00-401.00
Net Margin Growth (3y) 65.006.00-86.008.00-1028.0062.00-87.00-78.0030.00-80.00-70.00-7.00220.0085.00-119.00-704.0053.0041.00121.0088.002.0075.00391.002.00505.00942.00385.001,626.001,191.00732.00805.00588.00522.00536.00131.00417.00-186.00-614.0043.00-509.00-1038.00-601.00-889.00
Net Margin Growth (5y) 74.00-10.00-49.00157.00-771.00175.00-78.00-800.0036.00-49.00-114.00-50.0010.0059.00427.00150.00762.001,054.00394.00904.001,198.00763.00761.00546.00313.00509.00677.001,271.00523.00399.00317.00307.00158.0086.00-519.00
Net Margin (QoQ) 177.00102.00-289.001,066.00-963.0059.00-58.00-50.00202.0054.00-146.00-88.00118.0010.00-196.0031.00127.00-90.00-49.0058.0092.0064.00-84.00139.00-17.00-194.00-781.00787.00116.00-11.00-82.00-28.00166.00379.00-473.00642.00419.00-750.00461.00352.00-343.0062.00-298.00-94.00180.00-26.00-187.0040.00-8.00-93.00-92.00-177.0094.00-226.00
Operating Income Growth (1y) 296.77%10.45%8.54%148.84%-40.65%106.76%84.26%35.05%21.23%-18.52%-28.11%-73.36%-24.29%1.34%-22.52%-138.96%57.46%12.14%79.23%823.33%145.50%74.35%-45.63%-488.48%-58.11%-39.14%47.21%129.42%17.73%14.79%253.17%299.60%703.46%691.53%-18.41%129.45%97.62%-27.50%131.38%-31.49%-68.54%-36.05%-37.99%-22.21%4.22%-22.63%-36.78%-23.48%-59.00%-45.21%-72.45%
Operating Income Growth (3y) 41.86%23.00%12.86%-3.62%-18.33%19.52%0.87%-28.87%13.06%-2.53%-0.06%-9.11%43.04%25.60%-8.94%-134.82%17.43%5.97%12.78%117.34%6.58%6.80%41.39%65.91%58.24%76.84%61.88%67.47%165.39%87.45%88.21%84.51%70.94%54.24%5.39%6.93%-13.47%-28.95%-3.20%-25.85%-48.78%-35.28%-52.38%
Operating Income Growth (5y) 27.76%16.16%14.83%20.34%16.06%27.26%0.00%-42.81%8.25%-0.35%-4.39%-3.01%7.62%6.72%31.45%66.69%72.60%60.98%32.82%138.88%80.62%47.54%39.78%48.32%19.76%20.72%43.51%28.01%43.70%26.65%21.19%30.18%16.37%9.24%-27.24%
Operating Income (QoQ) 224.19%39.80%-69.40%186.05%-9.76%37.39%-29.84%-31.78%214.38%22.44%-48.58%-38.75%111.30%8.02%-80.94%74.03%182.84%-17.41%-109.58%803.33%101.42%32.00%-61.32%138.71%43.05%-58.84%-376.39%125.74%107.83%-0.44%-44.77%3.01%102.65%206.30%-37.50%107.13%99.64%-68.43%75.74%78.39%-26.76%0.77%-47.97%-18.09%48.88%-2.29%-34.72%9.74%10.53%-20.16%-20.99%-41.20%47.71%-59.85%
Operating Margin Growth (1y) 225.00-14.00-20.00144.00-140.00217.00224.0067.0028.00-86.00-164.00-247.00-66.00-28.00-114.00-120.0064.0010.00164.00231.00221.00153.00-229.00-990.00-230.00-160.00126.001,016.0010.0050.00644.00448.00909.001,261.00-309.00603.00617.00-373.00701.00-319.00-917.00-257.00-377.00-220.00-18.00-229.00-327.00-145.00-453.00-355.00-491.00
Operating Margin Growth (3y) 113.00117.0040.00-36.00-178.00103.00-54.00-301.0026.00-104.00-114.00-137.00219.00135.00-180.00-879.0056.004.0060.00258.002.0043.00540.00474.00689.001,151.00461.002,067.001,535.00937.001,036.00732.00608.00630.0014.0064.00-319.00-860.00-4.00-684.00-1389.00-841.00-1196.00
Operating Margin Growth (5y) 111.0099.0090.0075.00108.00266.00-120.00-1059.0018.00-111.00-218.00-110.000.0025.00590.00585.00975.001,314.00395.001,308.001,527.00931.00932.00758.00388.00520.00784.001,528.00600.00451.00331.00366.00137.0046.00-804.00
Operating Margin (QoQ) 169.0093.00-244.00206.00-70.0087.00-79.00-78.00287.0094.00-236.00-117.00173.0016.00-320.0064.00211.00-70.00-326.00249.00157.0084.00-259.00239.0088.00-298.00-1019.00999.00158.00-13.00-129.00-7.00198.00581.00-325.00454.00550.00-989.00587.00468.00-440.0085.00-433.00-130.00220.00-35.00-275.0071.009.00-133.00-93.00-237.00108.00-269.00
Profit After Tax Growth (1y) 4,655.06%-30.59%-32.51%653.85%-93.12%153.73%103.56%60.62%36.87%-23.42%-31.84%-85.21%-35.01%-4.95%-54.65%75.90%102.42%15.22%217.21%366.96%269.76%88.79%-56.26%-477.82%-69.26%-33.85%95.85%120.27%7.12%21.38%280.49%77.70%1,122.59%800.84%-11.18%549.61%102.85%-27.92%139.57%-30.58%-68.03%-32.91%-34.85%-16.90%7.64%-23.26%-36.37%-29.36%-61.25%-44.80%-76.09%
Profit After Tax Growth (3y) 64.86%10.48%-2.16%21.44%-60.58%22.69%-14.30%-25.24%21.66%-5.70%-0.65%6.70%69.43%27.39%-14.31%-220.86%32.02%12.90%39.54%52.93%6.78%14.88%48.27%10.82%59.08%93.40%87.76%63.12%198.39%99.01%100.80%100.11%99.41%63.32%11.51%55.33%-11.29%-28.14%-0.23%-25.86%-48.91%-34.25%-53.72%
Profit After Tax Growth (5y) 42.59%8.11%6.14%71.21%-14.45%32.06%-2.68%-56.45%15.40%0.93%-3.43%-1.43%9.88%10.67%36.21%62.06%97.61%73.53%55.81%110.46%97.69%57.99%47.30%43.75%21.16%28.46%59.53%27.35%55.67%32.33%27.40%36.30%27.03%13.04%-26.74%
Profit After Tax (QoQ) 782.35%56.67%-94.47%6,118.15%-87.12%52.32%-38.21%-43.21%374.72%22.21%-51.24%-51.61%165.59%8.78%-89.42%112.63%288.44%-48.09%-58.97%144.69%121.10%42.91%-39.60%93.76%12.89%-66.89%-621.71%115.76%142.94%-1.98%-45.99%-16.71%175.30%207.25%-74.78%473.08%102.85%-69.71%84.46%78.95%-27.92%0.68%-46.55%-17.58%51.26%-2.22%-31.83%6.76%7.84%-18.93%-24.32%-41.44%53.63%-64.88%
Property, Plant & Equipment (Net) Growth (1y) 35.75%37.01%35.99%2.09%1.98%1.78%5.25%6.36%9.38%51.75%47.80%44.52%41.23%1.55%0.67%-0.36%-0.51%1.23%1.00%-0.46%-13.89%-18.94%-17.42%-15.98%-2.11%-1.12%-3.73%-3.67%-3.25%0.12%2.35%2.67%7.32%7.75%7.99%62.12%55.48%57.25%58.88%6.04%21.12%20.91%20.94%24.86%12.27%15.11%17.65%14.59%
Property, Plant & Equipment (Net) Growth (3y) 14.83%28.39%28.37%16.21%16.36%16.19%16.13%15.27%15.40%15.98%14.54%12.75%6.56%-5.90%-5.66%-5.89%-5.70%-6.73%-7.06%-6.95%-6.57%-7.07%-6.64%-5.99%0.55%2.18%2.09%17.04%17.31%19.26%20.65%20.85%26.43%27.00%27.55%29.00%28.35%29.83%31.24%14.91%
Property, Plant & Equipment (Net) Growth (5y) 16.30%16.82%16.55%9.25%6.18%5.18%5.48%5.08%5.32%4.57%3.62%3.02%2.76%-3.77%-3.72%-3.79%-2.73%-2.63%-2.36%6.04%6.36%6.34%6.90%7.39%13.87%15.19%15.38%16.25%17.03%18.75%20.10%20.35%
Property, Plant & Equipment (Net) (QoQ) -1.77%0.03%35.89%1.66%-0.85%-0.71%2.01%1.55%-1.05%2.67%3.09%4.43%37.28%0.00%0.80%2.06%-1.29%-0.87%-0.23%1.91%0.44%-1.10%-1.67%-11.84%-5.45%0.75%0.06%2.71%-4.50%-1.92%0.12%3.16%-1.17%0.27%0.43%7.84%-0.78%0.49%50.77%3.42%0.35%1.53%0.63%18.12%0.18%1.56%3.90%6.22%2.71%3.80%1.19%
Return on Assets Growth (1y) -8.00-5.00-3.00-4.003.001.00-1.00-2.00-3.00-3.00-3.00-2.00-1.000.002.003.004.004.002.00-4.00-7.00-8.00-7.003.005.006.009.004.0010.0019.0013.0019.0016.001.006.00-2.00-11.00-8.00-14.00-12.00-6.00-4.00-3.00-3.00-5.00-5.00-6.00
Return on Assets Growth (3y) -8.00-6.00-7.00-8.00-1.00-2.00-2.00-1.000.001.001.00-3.00-4.00-4.00-3.002.002.002.004.004.008.0016.0016.0026.0031.0026.0028.0021.0015.0012.006.005.00-1.00-11.00-10.00-17.00-21.00-17.00-22.00
Return on Assets Growth (5y) -5.00-2.00-3.00-9.00-4.00-6.00-6.00-2.00-2.00-1.003.005.0011.0020.0019.0025.0028.0022.0024.0021.0013.0010.008.0012.0014.0014.0012.006.004.003.00-3.00
Return on Assets (QoQ) -2.00-1.001.00-6.001.001.000.000.00-1.00-1.00-1.000.000.00-1.000.000.000.001.001.002.001.00-1.00-5.00-2.00-1.001.005.000.000.004.000.006.009.00-2.006.003.00-5.003.00-2.00-6.00-3.00-3.00-1.000.00-1.00-1.000.00-2.00-2.00-2.00
Return on Capital Employed Growth (1y) -1.004.006.004.005.002.00-3.00-5.00-6.00-6.00-4.00-4.00-2.00-1.002.005.006.008.003.00-6.00-11.00-15.00-11.005.007.0010.0018.0012.0025.0043.0024.0028.0024.00-9.005.00-8.00-27.00-17.00-26.00-21.00-10.00-8.00-5.00-4.00-7.00-8.00-9.00
Return on Capital Employed Growth (3y) -2.000.00-1.00-4.00-3.00-5.00-5.00-4.00-2.001.001.00-4.00-6.00-8.00-6.004.003.003.0011.0011.0022.0038.0031.0045.0056.0044.0047.0032.0021.0017.003.00-1.00-14.00-34.00-26.00-33.00-45.00-33.00-40.00
Return on Capital Employed Growth (5y) 3.007.004.00-5.00-7.00-12.00-13.00-5.00-5.00-3.008.0012.0026.0045.0036.0044.0052.0037.0039.0031.0018.0012.0010.0016.0019.0019.0016.007.004.001.00-11.00
Return on Capital Employed (QoQ) -2.001.001.000.002.002.000.001.00-1.00-2.00-3.000.00-1.00-1.00-2.001.000.002.002.003.002.00-3.00-8.00-2.00-2.001.008.001.000.009.002.0014.0018.00-10.006.0010.00-15.004.00-7.00-10.00-4.00-5.00-2.001.00-2.00-2.00-1.00-2.00-3.00-3.00
Return on Equity Growth (1y) -35.00-13.00-11.00-12.007.003.00-2.00-6.00-7.00-6.00-6.00-3.008.00-65.00-89.0021.00-2.0074.0097.00-25.00-17.00-20.00-16.008.0012.0015.0022.0010.0022.0040.0024.0032.0024.00-7.003.00-11.00-27.00-19.00-26.00-21.00-9.00-7.00-4.00-4.00-7.00-8.00-9.00
Return on Equity Growth (3y) -35.00-17.00-19.00-21.008.00-68.00-97.0012.00-1.003.002.00-7.00-10.00-12.00-7.005.00-6.0068.00104.00-7.0018.0035.0030.0051.0058.0049.0049.0031.0019.0015.001.000.00-12.00-33.00-27.00-36.00-43.00-34.00-40.00
Return on Equity Growth (5y) -28.00-8.00-11.00-25.00-10.00-15.00-16.00-5.00-5.00-3.009.0012.0025.0044.0039.0047.0040.00102.00131.0014.0015.009.008.0019.0023.0023.0019.006.003.000.00-13.00
Return on Equity (QoQ) -19.000.002.00-19.003.003.001.001.00-2.00-2.00-3.00-1.000.00-2.000.0011.00-73.00-26.00110.00-12.002.00-3.00-12.00-4.00-2.002.0012.000.001.009.000.0012.0019.00-7.008.004.00-12.003.00-6.00-11.00-4.00-4.00-1.001.00-2.00-2.00-1.00-3.00-2.00-3.00
Return on Invested Capital Growth (1y) -24.00-13.00-10.00-6.0012.008.004.00-5.00-10.00-6.00-8.00-3.009.0044.0057.0014.00-5.00-41.00-51.00-15.00-10.00-13.00-9.007.0012.0014.0020.0010.0021.0039.0021.0029.0022.00-8.003.00-11.00-27.00-20.00-27.00-22.00-10.00-7.00-4.00-4.00-7.00-7.00-9.00
Return on Invested Capital Growth (3y) -22.00-10.00-14.00-14.0010.0047.0053.007.00-7.00-3.00-1.00-3.00-7.00-11.00-2.007.00-3.00-41.00-40.003.0024.0039.0032.0047.0055.0045.0044.0028.0016.0012.00-3.00-4.00-15.00-35.00-28.00-37.00-43.00-34.00-39.00
Return on Invested Capital Growth (5y) -19.00-8.00-7.00-14.00-5.00-8.00-6.00-1.00-5.00-3.0010.0015.0027.0042.0039.0047.0040.00-10.00-16.0021.0019.0012.008.0014.0019.0018.0013.003.000.00-3.00-16.00
Return on Invested Capital (QoQ) -9.00-1.000.00-13.002.002.003.005.00-2.00-3.00-6.000.003.00-5.000.0011.0038.008.00-43.00-9.002.00-1.00-7.00-4.00-1.004.009.001.000.0010.00-1.0012.0018.00-8.008.004.00-12.003.00-6.00-11.00-4.00-5.00-1.001.00-2.00-2.00-1.00-3.00-2.00-3.00
Return on Sales Growth (1y) 11.00-1.00-1.001.00-10.002.001.001.000.00-1.00-1.00-2.000.000.00-1.000.000.000.002.001.002.001.00-2.00-9.00-2.00-1.001.008.000.000.004.000.007.0010.00-2.008.005.00-3.005.00-2.00-7.00-2.00-2.00-1.000.00-2.00-2.00-2.00-4.00-3.00-4.00
Return on Sales Growth (3y) 1.000.00-1.000.00-10.001.00-1.00-1.000.00-1.00-1.000.002.001.00-1.00-7.001.000.001.001.000.001.004.000.005.009.004.0016.0012.007.008.006.005.005.001.004.00-2.00-6.000.00-5.00-10.00-6.00-9.00
Return on Sales Growth (5y) 1.000.000.002.00-8.002.00-1.00-8.000.000.00-1.000.000.001.004.002.008.0011.004.009.0012.008.008.005.003.005.007.0013.005.004.003.003.002.001.00-5.00
Return on Sales (QoQ) 2.001.00-3.0011.00-10.001.00-1.00-1.002.001.00-1.00-1.001.000.00-2.000.001.00-1.000.001.001.001.00-1.001.000.00-2.00-8.008.001.000.00-1.000.002.004.00-5.006.004.00-8.005.004.00-3.001.00-3.00-1.002.000.00-2.000.000.00-1.00-1.00-2.001.00-2.00
Revenue Growth (1y) 26.90%16.29%14.83%14.93%2.99%12.78%11.99%7.98%5.57%-0.60%0.84%1.68%8.74%9.25%7.62%4.91%10.64%9.11%14.94%18.76%21.39%23.64%9.12%-2.40%-11.90%-12.64%-5.16%3.37%12.32%1.03%25.19%33.63%55.60%96.59%18.26%21.06%27.73%-6.76%14.64%-8.63%-33.61%-20.32%-14.86%0.98%6.55%-0.97%-6.58%-4.67%-6.62%-3.20%-2.68%
Revenue Growth (3y) 11.33%9.24%9.05%8.06%5.74%6.99%6.72%4.82%8.30%5.82%7.65%8.20%13.46%13.80%10.52%6.74%5.77%5.63%5.96%6.21%6.30%2.95%9.02%10.47%15.48%20.16%11.98%18.69%30.69%22.80%19.28%13.91%9.68%13.46%4.90%3.75%-3.33%-9.72%-3.03%-4.19%-12.91%-8.59%-8.18%
Revenue Growth (5y) 10.67%9.22%9.91%9.47%9.69%10.56%8.80%5.95%6.32%5.06%5.24%5.03%7.64%5.40%9.89%10.93%15.64%18.54%11.98%14.15%19.01%14.87%11.93%8.32%5.48%5.21%6.51%9.06%9.57%7.88%6.18%7.31%5.59%6.96%0.97%
Revenue (QoQ) 24.86%4.33%-9.16%7.24%14.42%3.02%-9.08%-3.90%25.29%2.30%-12.34%-6.04%17.97%3.79%-11.61%0.48%18.52%2.24%-13.84%5.97%16.88%7.70%-10.97%8.32%19.05%-4.94%-20.37%-2.22%18.04%3.20%-13.22%6.25%6.17%27.89%-7.37%23.71%34.14%-23.07%-5.18%30.53%-2.07%-5.42%-24.43%-5.16%17.54%1.06%-10.37%0.07%9.25%-4.67%-8.53%-1.98%13.25%-4.16%
Share-based Compensation Growth (1y) 246.50%76.87%137.77%71.80%43.11%15.33%-23.67%-13.58%40.50%28.35%47.63%46.96%18.25%12.33%17.69%27.40%14.19%0.16%-13.10%-30.76%-3.76%-23.56%-9.94%0.98%-23.91%-10.59%28.09%1.23%24.97%-15.56%-12.55%12.42%14.34%113.39%50.71%42.79%38.96%39.29%21.69%22.39%23.50%-8.97%-6.37%-1.90%-8.48%-14.80%-18.34%
Share-based Compensation Growth (3y) 90.99%37.82%38.89%29.70%33.47%18.47%9.87%17.40%23.79%13.03%14.72%9.04%9.12%-4.90%-2.71%-3.78%-5.79%-11.87%0.08%-10.88%-2.91%-16.74%0.29%4.74%2.83%17.23%19.07%17.57%25.69%35.90%17.05%25.25%25.19%39.35%19.75%19.68%16.24%2.61%-2.38%
Share-based Compensation Growth (5y) 56.56%24.12%22.34%13.99%21.18%4.95%0.75%2.50%6.80%-0.26%11.74%5.79%4.32%-8.27%0.63%0.27%3.62%4.29%5.73%2.59%7.77%11.40%13.09%14.96%13.29%15.36%13.98%14.30%17.55%14.25%4.16%
Share-based Compensation (QoQ) 241.56%-4.94%27.63%-16.39%74.35%27.79%-7.78%-30.35%40.50%-15.42%4.40%13.24%28.35%-2.72%3.93%-8.88%21.93%1.93%12.50%-18.33%6.96%-11.57%-10.36%13.52%-15.05%4.17%0.51%-14.46%-0.18%49.25%-20.57%5.60%-32.55%54.57%2.11%7.41%25.88%9.17%-3.26%4.53%26.17%-4.63%-2.70%5.47%-6.99%-1.91%1.95%-1.60%-13.41%-5.99%
Shareholder's Equity Growth (1y) 362.83%2.11%5.38%37.13%8.82%9.37%9.00%3.06%8.59%7.25%5.54%6.61%8.48%-115.38%-114.73%-114.37%16.30%954.25%1,030.95%1,009.18%-0.29%-3.97%-8.22%-2.17%4.27%4.31%4.92%6.37%21.31%40.52%64.35%67.79%58.98%65.65%45.18%51.89%52.15%30.07%22.86%16.36%6.69%5.25%6.20%-7.98%-2.02%-5.76%-6.55%0.94%
Shareholder's Equity Growth (3y) 76.19%6.20%6.63%14.64%8.63%-29.67%-29.46%-29.22%11.06%12.10%13.13%11.67%7.95%8.05%7.98%8.52%6.54%119.37%122.16%125.46%8.04%12.07%16.53%20.42%26.22%34.41%35.78%39.43%43.17%44.67%43.12%43.67%37.17%31.38%23.73%17.60%16.73%8.86%6.83%2.63%
Shareholder's Equity Growth (5y) 47.15%9.49%10.71%14.50%8.25%8.15%7.69%7.02%7.33%7.13%6.87%7.70%9.74%13.08%16.77%17.93%18.45%85.42%87.85%92.03%24.99%24.85%23.07%25.28%26.70%27.16%26.71%23.75%25.13%24.60%23.81%22.46%
Shareholder's Equity (QoQ) 359.71%2.79%-17.75%19.09%1.42%6.08%7.03%-5.50%1.94%5.71%1.20%-0.43%0.68%4.03%2.22%1.32%-114.27%0.30%0.33%920.16%4.82%8.65%-2.66%-10.05%0.96%3.83%3.77%-4.13%0.99%4.44%5.20%9.34%16.98%22.15%7.39%3.60%21.89%7.05%12.36%3.78%4.21%1.12%6.41%-4.85%2.80%2.03%-7.80%1.31%-1.12%1.17%-0.40%
Tax Rate Growth (1y) -31326.003,898.003,727.003,282.0034,808.00-440.00-175.00-557.00-83.00142.0050.00-4907.00-32.00-69.00-84.0015,781.00-361.00142.0098.00-15152.00-1268.00-1239.00-4284.003,344.00103.00130.003,259.00164.00279.00-92.00-122.004,589.0092.00-20.0027.00-4643.00-101.0028.0033.00161.0098.00-5.00-21.00-206.00-164.0027.00-85.00273.00158.00-244.00483.00
Tax Rate Growth (3y) 3,399.003,600.003,602.00-2181.0034,692.00-367.00-209.0010,317.00-476.00215.0063.00-4279.00-1661.00-1166.00-4271.003,972.00-1526.00-967.00-928.00-11645.00-886.00-1201.00-1147.008,097.00475.0018.003,164.00110.00270.00-85.00-62.00107.0089.003.0039.00-4688.00-168.0050.00-73.00228.0091.00-222.00377.00
Tax Rate Growth (5y) 3,005.003,673.003,616.00-1553.0033,063.00-1464.00-4396.00-1492.00-1641.00-894.00-962.00-771.00-1279.00-1129.00-1133.008,725.00-1154.00-1080.00-1022.00-11699.00-895.00-1193.00-1088.003,614.00471.0040.003,176.0065.00204.00-62.00-168.00174.0083.00-214.00436.00
Tax Rate (QoQ) -301.00-8.00433.00-31450.0034,923.00-179.00-12.0075.00-325.0087.00-394.00549.00-100.00-6.00-5351.005,423.00-136.00-21.0010,514.00-10718.00366.00-64.00-4736.003,166.00396.00-3110.002,892.00-74.00422.0019.00-203.0041.0051.00-10.004,508.00-4456.00-61.0036.00-162.0086.0067.0041.00-34.0023.00-36.0026.00-219.0065.00156.00-87.00139.00-50.00-246.00640.00
Total Debt Growth (1y) 9.68%20.63%-2.44%-0.07%17.10%57.40%32.24%65.57%27.00%-7.69%-5.68%-24.68%0.16%0.16%0.15%0.25%0.25%0.25%0.25%0.25%0.25%0.05%0.04%0.75%0.74%0.93%0.92%0.19%0.19%0.19%0.19%-0.05%-0.05%-0.05%-0.05%0.20%0.20%0.20%0.20%0.20%0.20%0.20%-0.19%-0.18%
Total Debt Growth (3y) 7.81%23.80%22.94%21.20%13.21%13.24%14.20%13.32%7.70%7.73%8.44%-2.50%-1.80%-8.86%0.22%0.15%0.15%0.42%0.42%0.41%0.40%0.40%0.39%0.39%0.38%0.30%0.29%0.35%0.35%0.11%0.11%0.11%0.11%0.11%0.12%0.12%-0.01%0.07%
Total Debt Growth (5y) 9.77%11.90%11.91%6.09%7.82%7.83%8.41%7.86%4.61%4.78%5.19%-1.31%-0.89%-5.24%0.32%0.31%0.31%0.28%0.28%0.27%0.27%0.27%0.26%0.26%0.26%0.26%0.25%0.29%0.21%0.07%
Total Debt (QoQ) -9.09%0.00%30.68%-7.68%-0.02%2.41%16.57%-0.02%-1.90%37.66%-2.06%25.18%-24.75%0.06%0.07%-0.04%0.06%0.06%0.06%0.06%0.06%0.06%0.06%0.06%0.06%-0.14%0.06%0.77%0.05%0.05%0.05%0.05%0.05%0.05%0.05%-0.20%0.05%0.05%0.05%0.05%0.05%0.05%0.05%0.05%0.05%0.05%-0.34%0.06%