Cheesecake Factory Growth Metrics (2009-2025) | CAKE

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Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Dec2013 Apr2014 Jul2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Dec2024 Apr2025 Jul2025 Sep2025
Growth Ratios
Assets Growth (1y) -0.90%-3.65%-3.23%-1.42%-0.44%1.71%8.33%6.81%7.07%11.07%4.96%1.46%0.25%-3.94%0.40%4.81%5.12%8.72%6.36%6.20%5.66%2.51%2.43%4.86%7.06%7.89%5.89%3.07%0.82%0.56%2.57%-1.42%61.27%58.71%82.08%116.16%28.89%38.26%18.74%-3.29%2.23%-5.06%-3.90%1.86%0.67%1.84%0.60%-0.82%-0.41%-0.10%1.57%2.35%3.47%3.97%5.72%7.09%9.63%9.46%10.41%
Assets Growth (3y) 1.43%2.87%3.24%2.23%2.24%2.76%4.51%4.33%4.11%5.07%3.87%4.14%3.65%2.30%3.03%5.29%5.94%6.34%4.88%4.70%4.48%3.61%3.62%2.14%20.29%19.86%25.52%29.99%27.97%30.19%30.40%27.25%28.56%27.72%27.60%28.65%9.87%10.16%4.71%-0.77%0.82%-1.15%-0.61%1.12%1.23%1.89%2.61%2.82%4.15%4.37%5.84%
Assets Growth (5y) 2.10%2.60%3.28%3.52%3.49%3.88%4.46%4.81%5.00%5.11%3.98%4.07%3.75%3.04%3.50%3.47%14.10%13.93%16.59%19.59%18.84%19.54%19.19%17.37%18.06%17.72%17.68%16.69%16.62%16.37%16.48%15.79%16.33%16.21%16.25%16.67%6.45%6.79%4.27%1.38%3.06%1.91%2.77%
Assets (QoQ) -3.17%3.66%-3.13%-0.90%-2.74%5.59%-2.17%1.24%3.59%4.10%-1.93%5.02%-2.11%0.63%-3.10%0.63%2.31%5.05%-2.81%4.08%0.09%4.89%-3.30%0.98%0.01%7.38%-1.28%1.76%-1.85%4.53%-3.43%1.50%0.11%0.46%57.98%-0.11%14.85%19.26%-5.80%7.16%-1.37%-2.86%-0.42%-0.48%-0.17%2.96%-1.59%0.68%-1.38%1.50%-1.18%0.99%0.26%2.29%-0.10%1.48%1.95%3.61%2.27%1.32%2.84%
Capital Expenditures Growth (1y) 56.82%-2.83%51.98%79.59%73.54%55.63%-10.81%8.20%106.43%20.81%1.63%-33.38%-19.76%27.47%63.39%73.69%-7.08%-49.70%-38.11%-0.30%-14.34%37.76%-2.24%59.64%-56.49%-8.24%18.16%-14.80%-48.96%-55.44%-54.19%73.46%106.38%47.48%302.56%-26.97%73.48%93.48%30.48%-2.24%15.38%42.35%-32.34%
Capital Expenditures Growth (3y) 41.47%28.25%27.94%36.82%46.63%42.03%12.10%14.47%13.89%7.78%15.46%-8.16%0.91%4.88%-13.88%-4.05%-0.38%8.31%-13.36%-15.89%-3.39%-17.08%-15.72%-6.38%-17.69%-33.23%-38.25%-15.51%29.65%2.57%22.26%8.34%34.01%72.52%7.23%43.74%30.86%13.75%33.95%5.02%
Capital Expenditures Growth (5y) 32.49%15.33%28.43%26.39%33.58%29.54%16.39%-2.02%8.69%3.29%16.05%-5.53%-15.01%-10.38%-10.43%0.72%-8.17%-17.32%-29.03%-23.27%-20.28%5.91%-9.70%-17.02%8.64%-6.72%1.28%4.35%22.69%12.75%25.62%8.05%22.10%24.94%32.91%
Capital Expenditures (QoQ) 73.71%-45.97%58.46%5.45%7.64%-15.50%87.25%1.90%-59.75%57.30%28.97%32.49%-23.20%-7.94%8.49%-13.15%-7.50%46.25%39.06%-7.68%-50.51%-20.83%71.10%48.74%-57.48%27.33%21.42%-54.73%19.99%8.18%56.15%-41.71%-13.48%-35.19%36.32%-40.07%227.59%-22.89%-2.58%63.58%-40.57%83.19%8.65%10.32%-21.35%85.75%-26.49%7.44%-2.96%-11.71%
Cash & Equivalents Growth (1y) -9.72%-27.35%10.72%-28.58%-31.71%-67.02%-40.93%-45.82%-17.85%186.19%73.34%110.99%169.79%46.42%-26.11%-63.89%-80.42%-73.20%-6.05%25.47%140.64%33.72%-24.41%36.59%29.36%122.40%22.77%21.78%-16.71%-69.94%-88.84%-62.23%-55.71%-36.15%342.38%-9.16%-23.03%2,323.07%119.79%259.64%1,006.68%-20.40%163.77%123.82%-35.33%-46.25%23.07%1.22%20.48%1.62%-39.47%-36.71%-53.02%-51.95%-50.96%-48.16%-55.60%-18.40%49.54%124.86%265.92%263.84%
Cash & Equivalents Growth (3y) -20.29%-11.82%4.27%-6.54%14.82%11.38%-8.88%-25.55%-24.29%3.94%6.37%-1.49%8.33%-19.35%-19.34%-14.78%-15.21%-7.29%-4.47%27.79%37.38%-3.66%-53.04%-14.35%-21.86%-24.70%-15.37%-25.24%-34.28%66.92%2.76%7.26%55.67%130.93%194.90%94.09%76.60%118.05%92.51%101.22%105.05%-24.24%25.25%12.76%-28.47%-35.97%-28.51%-30.75%-36.89%-26.41%-23.72%-9.64%-8.61%12.58%
Cash & Equivalents Growth (5y) -23.18%-23.09%-4.68%-18.04%-6.54%-13.11%-11.68%-6.69%6.20%27.27%2.23%9.72%6.49%-18.90%-40.93%-22.22%-25.81%-31.31%-15.52%-6.46%-2.44%69.11%0.14%15.47%32.37%52.45%28.57%27.45%15.23%14.75%28.64%22.82%24.06%46.41%80.40%36.18%25.53%38.32%16.19%21.73%12.46%-29.80%7.58%10.82%-9.87%-4.86%
Cash & Equivalents (QoQ) -13.89%-10.43%44.80%-19.15%-30.71%36.50%-6.60%-22.69%-66.54%144.50%-14.33%17.23%16.55%48.09%4.27%49.90%-36.75%-25.26%-49.05%-18.71%-13.43%162.04%-31.96%55.90%-51.90%48.12%22.96%47.65%-17.30%-18.23%21.97%0.99%-70.15%-69.65%312.80%18.42%-56.96%110.29%-15.23%0.33%1,254.86%-80.93%38.70%208.75%-2.55%-36.79%17.69%-10.80%-19.00%44.72%-3.20%6.18%-31.68%-13.80%1.21%-21.18%-30.11%-12.03%6.98%-32.49%28.44%61.21%60.87%9.86%27.71%
Cash from Investing Activities Growth (1y) -56.82%1.74%-55.22%-80.82%-75.82%-63.89%14.58%-6.18%-102.66%-20.20%-2.97%33.07%18.86%-27.50%-60.10%-72.83%6.63%49.41%37.78%-91.05%14.95%-86.51%2.49%-58.03%11.45%-517.19%42.06%40.54%59.14%95.77%45.25%-70.98%-108.25%-44.04%-228.84%26.04%-71.25%-96.52%-33.28%2.11%-16.05%-41.09%31.67%
Cash from Investing Activities Growth (3y) -37.02%-29.53%-28.62%-37.45%-40.61%-41.57%-12.26%-15.00%-11.99%-7.10%-15.36%8.13%-0.85%-30.26%13.63%-6.35%0.96%-7.86%-0.89%-5.98%-8.56%10.60%-49.15%6.75%25.84%33.10%34.51%27.84%-1.42%9.07%-13.37%50.72%-33.88%-62.49%-7.80%-42.58%-31.34%-14.83%-33.70%-4.96%
Cash from Investing Activities Growth (5y) -33.20%-12.82%-29.01%-26.67%-33.76%-26.31%-16.54%1.82%-8.67%-2.21%-15.59%-3.51%2.05%3.77%6.57%-61.41%8.43%17.39%28.90%23.16%17.70%-5.40%9.47%27.38%-7.86%12.40%-1.32%-4.25%-6.36%-4.96%-19.79%32.71%-22.21%-24.76%-32.76%
Cash from Investing Activities (QoQ) -96.96%52.35%-58.46%-5.45%-23.40%24.72%-84.59%-2.53%59.75%-55.18%-28.69%-32.09%23.17%7.96%-10.24%14.14%6.87%-44.64%-38.42%7.31%49.68%21.64%-70.27%-184.57%77.60%-71.85%10.99%41.69%15.76%4.91%-1,221.32%94.53%13.55%34.65%-36.68%29.09%-169.98%20.41%5.46%-61.88%39.28%-84.28%-8.49%-9.79%21.17%-84.14%26.11%-8.20%4.16%10.82%
Cash from Operations Growth (1y) -19.48%8.40%13.57%39.28%-18.69%-21.56%9.08%-25.89%70.87%3.40%-36.97%44.44%-15.26%23.62%3.22%10.14%26.01%36.79%66.08%5.41%-41.58%-13.46%-39.56%55.79%-55.28%-25.20%-198.40%-105.38%-90.91%-65.24%165.62%4,123.52%-482.56%163.29%54.85%-50.36%200.90%-32.84%94.06%2.63%18.23%105.24%13.44%
Cash from Operations Growth (3y) 11.96%-0.95%13.58%21.78%-1.37%13.49%2.84%11.87%16.46%5.64%22.19%20.47%2.61%18.80%-14.56%13.53%1.19%4.67%16.53%-25.89%-12.91%-21.33%3.94%-39.00%-26.85%-58.17%-33.90%-11.87%0.00%2.43%-29.47%-14.98%58.37%45.56%-36.62%108.64%0.06%33.04%1.72%99.69%
Cash from Operations Growth (5y) -1.73%8.48%7.07%13.37%3.28%8.83%9.31%12.96%19.13%3.06%10.67%20.28%-15.35%2.24%-3.55%5.45%-20.16%-15.42%-40.68%-16.28%-23.45%7.42%-16.75%0.54%-6.97%-3.88%-22.33%-2.80%14.77%-11.23%19.75%-1.73%34.45%87.25%98.39%
Cash from Operations (QoQ) 23.48%-11.29%-36.07%14.99%66.22%-7.06%-21.59%-32.87%-38.59%-3.59%41.73%-11.68%41.58%-41.66%-13.61%102.40%-16.94%-14.89%-27.87%115.97%-4.97%-7.61%-12.42%37.07%-47.33%36.86%-38.83%-75.55%49.94%-35.45%216.15%-132.16%91.80%209.02%1,109.09%-39.28%402.71%-110.37%932.12%-64.29%61.15%-78.93%453.86%3.18%-58.51%188.40%17.68%-16.04%-27.97%59.40%
Dividends Paid - Common Growth (1y) 15.33%9.02%9.83%17.04%15.48%20.77%20.43%17.72%20.63%17.37%15.98%17.57%19.16%17.35%12.69%11.09%-19.81%7.95%-86.20%-2.72%-2.64%3.28%-3.90%
Dividends Paid - Common Growth (3y) -8.87%16.69%14.95%15.90%17.44%18.40%18.48%15.97%26.20%13.75%14.98%11.05%11.59%10.56%-45.10%-3.61%-3.99%-5.84%80.54%-5.59%-3.59%
Dividends Paid - Common Growth (5y) 16.05%15.19%16.19%14.19%14.18%13.34%-26.18%11.31%0.89%0.02%-2.60%-1.10%-3.54%-3.39%-4.59%
Dividends Paid - Common (QoQ) -51.51%1.52%15.98%-4.03%16.84%0.21%4.16%-5.31%22.19%-0.07%1.81%-2.97%18.89%-1.26%3.21%-1.65%17.08%-25.44%0.21%7.12%0.18%0.38%656.40%-1.00%-5.32%8.17%-5.47%0.96%-5.68%14.74%-12.04%
EBITDA Margin Growth (1y) 433.0068.00754.006.00-74.00-48.0059.00-19.0085.00164.00-193.00101.00-25.00-44.00327.00-108.00-16.00-138.00-238.00106.0080.00-8.0040.0085.0047.00217.0045.00-90.00-106.00-276.00-384.00-248.00-293.00-36.00-67.00-37.0077.00-123.00-239.00-3593.00-3495.00-1133.00-792.003,231.003,364.001,089.00712.00216.00-199.00-444.00-182.0035.00212.00257.0049.00101.00160.00119.0029.0021.00
EBITDA Margin Growth (3y) 443.00184.00621.0087.00-15.0072.00194.00-26.0044.00-18.00-103.0099.0039.00-190.00130.0083.00112.0071.00-152.00100.0021.00-67.00-298.00-253.00-352.00-94.00-406.00-375.00-322.00-434.00-690.00-3877.00-3711.00-1291.00-1098.00-399.00-53.00-166.00-318.00-146.00-330.00-488.00-261.003,482.003,378.00903.00300.00114.00-26.00494.00204.00343.00439.00
EBITDA Margin Growth (5y) 402.002.00710.0085.0050.00-74.00-3.00165.00171.00191.00-18.0094.00-20.00-249.00-209.00-255.00-288.00-240.00-603.00-184.00-195.00-225.00-604.00-3882.00-3770.00-1350.00-1436.00-737.00-453.00-478.00-769.00-431.00-546.00-646.00-567.00-148.00-40.00-353.00-62.00-16.00-70.00414.003,650.003,508.001,084.00
EBITDA Margin (QoQ) 225.00-696.00721.00183.00-140.00-11.00-27.00103.00-113.0096.00-106.00207.00-34.00-260.00188.0081.00-53.00111.00-247.00173.00-175.0012.0096.00148.00-264.0060.00141.00110.00-94.00-112.006.0094.00-263.00-220.00142.0049.00-6.00-252.00172.00162.00-206.00-368.00-3182.00260.002,156.00-27.00841.00394.00-119.00-403.00344.00-21.00-364.00-141.00561.00156.00-319.00208.00-260.00117.0054.00118.00-267.00
EBIT Growth (1y) 107.41%14.90%5,615.21%4.09%-5.72%-3.68%23.85%1.23%16.52%29.98%-26.18%21.73%0.49%-1.76%57.40%-10.10%3.69%-11.53%-21.58%24.13%16.54%4.30%11.51%18.37%10.93%40.45%21.53%-10.35%-9.01%-31.45%-51.75%-27.57%-31.21%-2.40%-14.89%-4.45%16.08%-19.50%-67.01%-730.42%-308.76%-229.28%-707.66%104.65%149.12%190.01%102.52%220.23%-32.04%-107.03%-1,644.74%19.79%69.89%963.04%15.82%23.64%77.09%32.23%10.44%10.59%
EBIT Growth (3y) 31.59%12.89%274.26%8.66%3.35%7.14%12.90%3.48%6.68%4.15%-3.05%10.75%6.69%-3.22%11.24%9.72%10.26%9.03%2.05%9.62%5.56%0.14%-13.21%-8.40%-11.45%-2.05%-20.68%-14.71%-10.10%-18.64%-48.64%-85.30%-54.21%-44.48%-54.75%-34.55%5.98%-2.15%-63.02%-2.06%-11.34%-27.69%-63.46%29.63%36.92%36.55%64.40%12.59%2.41%262.49%22.42%32.38%166.38%
EBIT Growth (5y) 18.88%4.57%129.91%7.44%5.93%2.56%4.70%10.24%9.44%10.60%4.31%7.59%4.15%-2.69%-4.20%-3.02%-3.45%-2.81%-15.28%-1.83%-1.24%-4.63%-28.75%-45.98%-29.79%-24.39%-24.58%-28.88%-5.72%-8.92%-53.92%-8.25%-11.06%-15.60%-21.66%1.46%6.56%-10.69%5.44%7.92%4.56%48.83%17.85%22.64%25.14%
EBIT Margin Growth (1y) 433.0068.00754.006.00-74.00-48.0059.00-19.0085.00164.00-193.00101.00-25.00-44.00327.00-108.00-16.00-138.00-238.00106.0080.00-8.0040.0085.0047.00217.0045.00-104.00-106.00-276.00-384.00-234.00-293.00-36.00-67.00-37.0077.00-123.00-239.00-3593.00-3495.00-1133.00-792.003,231.003,364.001,089.00712.00216.00-199.00-444.00-182.0035.00212.00257.0049.00101.00160.00119.0029.0021.00
EBIT Margin Growth (3y) 443.00184.00621.0087.00-15.0072.00194.00-26.0044.00-18.00-103.0099.0039.00-190.00130.0083.00112.0071.00-152.0086.0021.00-67.00-298.00-253.00-352.00-94.00-406.00-375.00-322.00-434.00-690.00-3863.00-3711.00-1291.00-1098.00-399.00-53.00-166.00-318.00-146.00-330.00-488.00-261.003,482.003,378.00903.00300.00114.00-26.00494.00204.00343.00439.00
EBIT Margin Growth (5y) 402.002.00710.0085.0050.00-74.00-3.00165.00171.00191.00-18.0080.00-20.00-249.00-209.00-255.00-288.00-240.00-603.00-184.00-195.00-225.00-604.00-3882.00-3770.00-1350.00-1436.00-737.00-453.00-478.00-769.00-416.00-546.00-646.00-567.00-148.00-40.00-353.00-62.00-16.00-70.00414.003,650.003,508.001,084.00
EBIT Margin (QoQ) 225.00-696.00721.00183.00-140.00-11.00-27.00103.00-113.0096.00-106.00207.00-34.00-260.00188.0081.00-53.00111.00-247.00173.00-175.0012.0096.00148.00-264.0060.00141.00110.00-94.00-112.00-8.00108.00-263.00-220.00142.0049.00-6.00-252.00172.00162.00-206.00-368.00-3182.00260.002,156.00-27.00841.00394.00-119.00-403.00344.00-21.00-364.00-141.00561.00156.00-319.00208.00-260.00117.0054.00118.00-267.00
EBIT (QoQ) 52.03%-102.04%5,230.05%30.05%-15.78%-1.84%-3.18%17.79%-13.96%26.21%-20.86%35.58%-4.02%-28.32%30.52%11.91%-6.17%14.85%-25.45%29.08%-19.95%1.81%18.00%21.19%-28.36%8.84%25.26%13.57%-9.29%-5.83%-7.60%15.28%-31.66%-33.72%38.70%9.48%-3.03%-42.20%55.73%33.01%-32.76%-76.31%-3,075.70%55.96%58.36%-11.34%122.79%364.93%-23.69%-96.88%2,792.85%-1.34%-107.89%-585.85%324.33%39.93%-59.91%49.37%-42.58%38.37%11.42%24.76%-42.51%
EBT Growth (1y) 107.61%33.03%583.94%8.73%26.38%-0.81%31.43%2.19%17.80%29.47%12.50%26.54%-0.58%0.77%1.81%-13.88%3.13%-13.48%-23.74%23.60%17.44%6.49%12.24%18.21%9.70%36.26%21.47%-8.60%-8.23%-31.25%-49.32%-28.98%-34.97%-7.68%-171.49%-4.48%21.48%-44.96%447.94%-767.51%-324.50%-327.33%-171.39%103.21%142.20%178.28%98.70%336.75%-26.36%-111.90%-3,187.62%19.31%68.99%583.04%17.12%24.35%87.23%-8.12%10.44%11.45%
EBT Growth (3y) 45.67%19.54%109.20%12.03%13.96%8.97%14.61%3.65%6.50%4.12%-4.41%10.44%6.39%-2.44%-4.49%7.96%9.93%7.88%1.31%10.12%5.74%-0.08%-11.59%-8.45%-13.17%-4.72%-34.63%-14.73%-10.17%-29.57%8.03%-86.90%-55.69%-46.67%-55.72%-41.07%4.80%-0.69%68.16%-2.18%-11.31%-30.29%-32.10%29.41%36.17%34.81%82.74%15.66%2.48%345.39%8.68%32.40%129.45%
EBT Growth (5y) 25.95%8.29%49.85%8.40%12.38%3.58%5.20%10.23%9.24%10.37%3.55%7.79%3.92%-2.75%-11.71%-3.97%-4.54%-4.44%-18.90%-1.96%-1.36%-12.70%11.44%-47.12%-30.50%-25.25%-25.34%-33.22%-7.24%-9.07%-15.00%-8.69%-11.23%-16.08%-22.50%1.30%7.45%-10.86%5.51%7.95%13.88%-4.33%16.87%22.17%24.06%
EBT Margin Growth (1y) 313.00151.00836.0034.00147.00-25.00101.00-12.0092.00154.00123.00127.00-34.00-22.00-4.00-136.00-20.00-150.00-250.0098.0084.006.0042.0080.0035.00187.0043.00-85.00-95.00-261.00-346.00-237.00-315.00-64.00-676.00-35.0099.00-242.001,093.00-3593.00-3554.00-1013.00-1544.003,213.003,390.001,122.00722.00240.00-152.00-437.00-187.0032.00201.00250.0051.00100.00163.00-49.0028.0023.00
EBT Margin Growth (3y) 552.00279.001,060.00149.00205.00107.00220.00-21.0038.00-18.00-130.0089.0031.00-166.00-211.0042.00100.0043.00-165.0093.0025.00-68.00-261.00-242.00-375.00-138.00-979.00-357.00-311.00-566.0071.00-3865.00-3770.00-1319.00-1126.00-416.00-65.00-133.00271.00-140.00-316.00-328.00-1009.003,485.003,439.00935.00323.00150.00-24.00499.0033.00329.00436.00
EBT Margin Growth (5y) 498.00107.00807.00111.00270.00-37.0013.00157.00158.00175.00-45.0084.00-29.00-240.00-515.00-281.00-310.00-282.00-1187.00-179.00-191.00-374.00156.00-3871.00-3829.00-1393.00-1430.00-738.00-475.00-458.00-751.00-412.00-532.00-634.00-591.00-144.00-16.00-320.00-58.00-14.0084.00-323.003,486.003,567.001,121.00
EBT Margin (QoQ) 219.00-697.00793.00-2.0057.00-12.00-9.00112.00-116.00114.00-122.00215.00-54.0084.00-118.0054.00-42.00102.00-251.00171.00-172.002.0097.00157.00-250.0038.00135.00112.00-99.00-106.007.00103.00-265.00-191.00116.0025.00-13.00-803.00757.00159.00-354.00532.00-3930.00198.002,186.002.00826.00376.00-81.00-399.00345.00-16.00-367.00-148.00563.00153.00-318.00202.00-255.00124.00-120.00279.00-260.00
EBT (QoQ) 69.58%-126.91%541.53%3.02%8.66%-2.09%-0.80%19.75%-14.72%29.74%-22.87%38.05%-6.27%12.73%-13.25%8.46%-5.00%13.89%-26.61%29.88%-20.30%0.39%18.95%23.40%-27.73%5.81%25.28%14.52%-10.23%-5.68%-5.74%14.99%-32.75%-30.47%32.08%5.29%-4.52%-153.84%276.50%33.90%-56.74%240.32%-438.60%54.97%56.20%-6.87%115.23%492.07%-18.75%-101.77%5,216.19%-0.18%-113.13%-390.34%285.67%41.39%-62.47%50.12%-43.50%42.41%-23.94%80.46%-42.98%
Enterprise Value Growth (1y) 32.93%39.22%37.15%8.56%41.67%0.36%-9.85%-6.08%-4.91%20.66%6.02%20.79%25.95%25.37%47.29%30.19%8.72%-3.72%-0.77%-2.29%12.24%16.61%-7.54%3.70%-15.22%-7.50%22.36%17.90%5.90%-18.24%-18.56%-25.90%9.30%20.58%-13.58%-2.02%-24.70%-35.01%-13.87%-68.09%-58.75%-36.07%-8.62%271.41%187.44%144.22%22.71%-24.50%-43.67%-42.24%-17.60%-13.54%34.45%0.80%9.01%9.73%9.48%44.92%38.43%36.32%59.30%24.60%
Enterprise Value Growth (3y) 21.43%19.02%9.44%7.19%19.27%14.93%12.07%13.88%9.20%13.35%15.72%15.39%15.40%12.07%10.56%9.67%1.14%1.27%3.93%6.11%0.26%-4.10%-2.69%-3.24%-0.63%-3.03%-4.86%-5.05%-4.48%-13.79%-15.37%-38.58%-30.24%-20.58%-12.05%5.11%-3.71%0.49%-1.15%-3.64%-12.59%-3.39%-2.60%34.34%29.60%12.45%3.30%-10.53%-6.06%-5.51%7.54%8.95%32.85%22.10%
Enterprise Value Growth (5y) 19.65%15.27%13.89%9.39%15.67%11.26%5.25%8.39%4.38%9.45%11.88%13.44%6.65%1.26%6.13%2.88%3.67%0.47%-4.60%-2.81%-3.67%-7.12%-7.27%-22.29%-21.15%-17.64%-7.48%0.29%0.66%0.01%-7.43%-8.26%-11.28%-6.71%-7.21%-5.39%-7.53%-9.99%-2.80%-3.22%-0.34%5.67%6.88%29.39%30.58%20.76%
Enterprise Value (QoQ) 16.20%16.31%21.34%-18.93%21.69%14.58%-3.95%5.79%-13.79%2.92%0.06%7.10%9.39%-9.57%14.00%11.67%8.89%6.25%0.76%-6.74%-3.56%9.50%-0.79%7.14%0.19%-13.18%11.27%-12.41%9.31%14.85%7.22%-21.32%-15.62%14.41%-2.44%16.05%-6.90%-18.00%10.61%-10.82%-19.65%8.67%-59.02%15.27%24.52%55.34%66.58%-10.79%5.80%-21.95%2.49%-33.44%8.49%11.34%7.53%3.50%-18.66%20.42%8.24%3.26%7.67%15.03%6.59%20.67%-15.78%
EPS (Basic) Growth (1y) 88.24%40.74%563.26%12.90%37.50%-2.63%48.65%11.43%20.45%37.84%-23.64%23.08%1.89%1.96%52.38%-8.33%12.96%-5.77%-21.88%31.82%18.03%10.20%12.00%20.69%11.11%33.33%21.43%5.71%0.00%-20.83%85.29%-22.97%-22.50%10.53%-71.43%7.02%29.03%-41.27%208.33%-609.84%-301.25%-305.41%-176.58%99.04%123.60%185.53%105.88%1,633.33%34.21%-107.69%-220.00%26.09%72.55%840.00%20.69%25.00%70.27%-1.43%7.27%7.94%
EPS (Basic) Growth (3y) 46.09%23.61%93.62%15.69%19.06%11.02%20.04%7.93%11.50%9.82%-3.13%14.14%10.75%1.92%10.06%13.40%14.00%11.46%2.04%18.92%9.46%5.17%36.08%-0.58%-4.86%5.27%-13.69%-4.48%0.00%-19.90%17.74%-83.74%-58.91%-49.38%-38.81%-27.09%-15.06%1.05%-48.21%-8.98%-13.93%-28.77%-27.12%29.79%36.56%35.48%193.70%42.52%-1.04%158.13%14.47%32.26%149.87%
EPS (Basic) Growth (5y) 29.11%12.66%52.55%13.35%17.61%7.28%8.64%14.87%12.70%14.24%4.33%13.67%8.58%2.25%24.57%3.50%2.80%3.91%-10.87%6.75%5.57%-5.46%17.29%-49.07%-33.47%-27.79%-28.60%-15.36%-13.83%-2.02%-40.67%-9.07%-8.61%-15.86%-15.41%0.35%7.26%-10.10%2.79%6.58%11.23%-4.98%17.31%22.27%23.69%
EPS (Basic) (QoQ) 58.82%-129.58%488.14%3.23%18.75%-2.63%-5.41%25.71%-15.91%48.65%-29.09%35.90%-3.77%-17.65%14.29%12.50%-3.70%23.08%-31.25%38.64%-19.67%2.04%16.00%24.14%-25.00%3.70%25.00%14.29%-10.00%-5.56%8.82%8.11%-28.75%121.05%-54.76%8.77%1.61%-42.86%69.44%31.15%-53.75%200.00%-380.18%48.23%52.80%-11.84%96.47%1,366.67%71.05%-92.31%820.00%10.87%-109.80%-20.00%1,066.67%51.72%-57.95%57.14%-42.73%36.51%-19.77%71.01%-42.37%
EPS (Weighted Average and Diluted) Growth (1y) 100.00%37.04%549.58%9.68%31.25%-2.70%50.00%8.82%23.81%36.11%-25.93%27.03%0.00%2.04%55.00%-8.51%13.46%-4.00%-22.58%30.23%16.95%8.33%12.50%21.43%13.04%34.62%22.22%4.41%0.00%-20.00%87.88%-21.13%-21.79%8.93%-71.77%7.14%29.51%-40.98%214.29%-618.33%-303.80%-311.11%-177.27%99.04%122.98%184.21%105.88%1,600.00%35.14%-107.81%-220.00%24.44%74.00%840.00%21.43%24.14%64.86%-1.47%5.56%8.20%
EPS (Weighted Average and Diluted) Growth (3y) 48.12%21.98%91.25%14.88%17.57%10.56%19.87%8.14%12.00%10.06%-3.85%14.81%9.89%2.00%10.52%13.10%14.47%11.87%2.11%18.19%9.75%5.27%37.21%0.00%-4.02%5.47%-13.46%-4.09%0.43%-19.88%18.56%-85.47%-59.58%-49.73%-39.00%-27.11%-15.35%1.61%-47.72%-9.14%-14.14%-28.84%-27.13%29.67%36.45%35.48%191.10%42.91%-1.59%155.10%14.19%31.62%147.71%
EPS (Weighted Average and Diluted) Growth (5y) 29.82%12.20%51.55%12.56%16.61%7.04%8.45%14.87%13.18%14.22%4.10%13.92%8.45%2.71%25.39%3.57%3.24%4.06%-10.81%6.89%6.01%-5.59%18.04%-49.84%-34.08%-28.19%-29.01%-15.37%-13.86%-1.78%-40.31%-8.72%-8.51%-15.88%-15.42%0.00%7.36%-9.52%2.53%6.45%11.12%-5.48%17.24%22.05%23.46%
EPS (Weighted Average and Diluted) (QoQ) 68.75%-129.66%487.14%3.23%15.63%-2.70%-5.56%23.53%-14.29%50.00%-31.48%40.54%-5.77%-18.37%17.50%10.64%-3.85%24.00%-30.65%37.21%-18.64%0.00%16.67%23.21%-24.64%3.85%25.93%14.71%-10.26%-5.71%7.58%9.86%-28.21%121.43%-54.84%8.93%0.00%-42.62%71.43%31.67%-54.43%205.56%-382.73%48.23%52.80%-11.84%96.47%1,333.33%72.97%-92.19%800.00%11.11%-110.00%-20.00%1,033.33%55.36%-57.47%58.82%-43.52%36.07%-19.28%70.15%-42.11%
FCF Margin Growth (1y) -334.0076.0034.0056.00-361.00-434.0085.00-480.00317.00-90.00-507.00730.00-181.0035.00-347.00-268.00286.00660.00818.00-19.00-569.00-318.00-457.00244.00-421.00-751.00-1129.00-1121.00-371.00-662.001,022.001,660.00-278.00554.00-174.00-666.00133.00-659.00257.0020.0057.00177.00298.00
FCF Margin Growth (3y) -186.00-315.00-10.00143.00-742.00-32.00-155.00-3.00221.00-18.00422.00606.00-36.00443.00-464.00378.0014.00-38.001,055.00-745.00-475.00-389.00323.00-1305.00-1279.00-304.00-527.00-860.00-281.00-127.00-516.00-767.001,105.00103.00-1123.00688.00-391.00334.00-281.00853.00
FCF Margin Growth (5y) -698.0064.00-180.00-64.00-711.00-280.0073.00540.00468.00-62.0097.001,517.00-640.00220.0081.0036.00-1588.00-936.0057.00-359.00-852.0064.00-1038.00215.00-457.00-285.00-449.00-444.00-4.00-585.0039.00-500.001,182.00713.00708.00
FCF Margin (QoQ) 113.00-12.00-528.0093.00524.00-55.00-505.00-324.00-142.00-222.00245.00-362.00655.00-628.00-172.00875.00-257.00-412.00-554.00955.00298.00-38.00-396.00118.00-252.00213.00-536.00-1503.00232.00-310.00830.00-1880.00240.00439.00539.00-196.00877.00-1498.001,371.00-924.00385.00-700.00579.00-8.00-349.00313.00291.00-199.00-229.00434.00
FCF Payout Ratio Growth (1y) -25.06%29.82%300.19%33.57%-1.67%-218.18%53.28%-19.04%-58.02%129.16%3.86%143.84%68.01%302.88%-26.46%143.80%14.31%-144.65%146.67%-11.14%-20.07%110.06%-54.27%
FCF Payout Ratio Growth (3y) -11.94%-6.77%-18.77%11.30%38.15%-11.48%11.55%13.23%-8.29%63.52%37.32%48.65%-5.32%-40.95%-20.21%-38.67%32.66%51.88%41.98%-268.59%32.71%
FCF Payout Ratio Growth (5y) 7.76%36.44%1.34%2.51%6.21%-29.06%-1.85%3.20%-20.53%10.35%-9.82%-88.40%-13.24%3.24%25.13%
FCF Payout Ratio (QoQ) -40.85%50.72%-25.62%161.08%129.28%-83.21%32.89%92.21%-375.55%121.78%-29.81%-0.32%91.35%-22.42%64.80%-31.32%358.86%297.90%-40.97%142.74%-79.95%-255.42%28.09%170.20%0.09%-2,251.54%105.49%-52.15%41.46%170.83%-75.05%
Free Cash Flow Growth (1y) -35.51%12.03%6.85%15.73%-65.83%-40.76%22.07%-59.01%53.89%-16.02%-72.56%244.06%-12.38%17.44%-202.19%-21.43%45.40%187.31%502.57%11.67%-51.79%-29.07%-70.87%53.23%-54.43%-29.85%-341.78%-147.77%-139.04%-68.76%129.57%620.52%-400.75%222.50%-69.34%-56.87%31.30%-62.37%512.65%9.47%21.81%1,126.51%110.13%
Free Cash Flow Growth (3y) -1.98%-8.24%3.16%12.40%-29.89%3.63%-7.30%4.48%18.07%3.48%25.16%41.51%4.13%44.52%-14.99%33.76%6.21%2.42%37.61%-30.44%-16.27%-25.29%17.85%-54.50%-33.80%-36.78%-31.20%-10.92%-39.71%2.36%-49.53%-27.63%36.71%27.16%-26.36%42.09%-10.71%101.41%-25.32%67.00%
Free Cash Flow Growth (5y) -24.13%5.84%0.83%1.60%-19.12%-1.41%7.23%21.87%36.23%2.91%7.69%47.76%-15.58%14.65%11.40%7.51%-26.06%-22.92%8.10%-10.60%-24.79%7.86%-23.00%10.53%-31.30%-2.35%-31.44%-9.36%8.01%-15.37%11.18%-6.43%22.34%24.03%61.96%
Free Cash Flow (QoQ) 12.92%-0.08%-52.59%20.57%96.15%-4.70%-48.65%-64.41%-18.03%-32.64%55.94%-52.39%207.76%-63.24%-49.04%496.82%-21.62%-50.73%-144.34%558.87%45.05%-2.65%-37.87%27.28%-37.37%43.20%-74.48%-81.26%69.76%-55.87%399.71%-164.58%66.46%63.93%499.88%-38.88%490.50%-134.70%357.54%-94.19%730.87%-155.26%241.04%-5.40%-105.03%1,822.42%110.99%-33.33%-57.64%252.59%
Gross Margin Growth (1y) 137.0064.00-130.00-50.00-99.00-48.0030.00111.0033.0021.0079.00276.00-10.00-59.00-85.0035.0038.0047.00150.0083.0032.0030.00-10.00-46.00-51.00-84.00-72.0020.0041.00-76.00-82.00-96.0062.00-175.00-1639.00-526.00-425.00-163.001,518.00402.00316.00277.00-38.00-97.0038.00-50.0012.003.0046.00-24.00-2.00-37.00-31.00-52.00
Gross Margin Growth (3y) 149.0049.00-234.0032.0065.00172.0020.00121.0054.0025.0048.0067.00341.0059.0018.0055.0072.0019.00-7.00-35.001.00-13.00-278.00-194.00-113.00-139.00-205.00-323.00-1701.00-581.00-414.00-202.00-220.00-47.00-60.00-158.00-221.00-71.0064.001,492.00308.00273.00-50.00-96.0018.00-42.00-43.00-51.00
Gross Margin Growth (5y) 159.0069.00-43.005.0060.0053.00238.00138.00190.00130.0062.0029.0013.0028.00-25.00-212.00-77.00-43.00-62.00-65.00-286.00-1720.00-635.00-641.00-532.00-233.00-262.00-314.00-208.00-220.00-276.00-187.00-228.00-314.00-65.00-171.00-220.00-91.0073.001,437.00254.00
Gross Margin (QoQ) 35.0070.0035.00-3.00-38.00-123.00115.00-53.0013.0028.00-64.00-212.00-5.00-16.00-37.0049.00-54.00-42.0082.0051.00-45.0062.0014.000.00-47.0022.00-21.00-5.00-80.0087.00-59.00-203.0098.0082.00-73.00-45.00-139.00-1382.001,040.0056.00124.00299.00-76.00-31.0085.00-17.00-135.00105.00-3.0046.00-144.00-24.00-122.0084.0025.00-18.00-143.00
Gross Profit Growth (1y) 8.62%5.31%2.21%2.61%1.48%2.23%4.47%7.14%5.91%3.66%4.59%6.10%5.45%5.44%4.00%8.09%7.12%6.18%7.56%8.06%6.06%6.75%14.33%1.15%1.29%-1.92%2.79%3.33%4.13%1.49%1.51%0.68%19.61%0.20%-61.60%-17.96%-24.69%-0.28%226.95%54.20%46.40%31.44%7.72%2.53%15.54%8.38%4.19%5.94%3.54%4.03%4.22%3.51%5.29%4.07%
Gross Profit Growth (3y) 5.70%4.47%3.97%4.07%4.23%5.27%4.85%5.41%5.31%6.05%5.40%5.40%5.88%6.21%6.12%8.55%5.72%4.79%3.59%3.96%3.54%2.92%2.29%1.81%2.04%0.93%3.84%1.49%-26.15%-4.90%0.47%8.42%8.40%9.66%9.51%10.59%9.06%8.41%12.41%54.24%18.76%13.83%5.30%4.22%5.93%5.12%4.50%4.74%
Gross Profit Growth (5y) 5.24%4.69%4.40%5.04%4.95%4.86%5.47%6.13%5.88%5.77%5.45%4.70%4.16%4.63%4.07%3.67%4.27%3.84%3.11%6.60%2.70%-15.42%-2.07%-0.73%1.06%5.93%5.40%4.30%6.50%7.24%6.34%7.63%7.42%6.71%8.07%7.95%7.45%5.56%8.77%32.08%12.68%
Gross Profit (QoQ) 2.49%0.95%1.66%3.28%-0.64%-2.03%2.06%2.14%0.10%4.75%-1.05%-0.50%-0.16%0.93%0.84%3.78%-0.17%-0.44%4.80%2.84%-1.05%0.85%5.30%0.94%-0.41%8.01%-6.84%1.08%-3.57%1.61%-2.82%-1.00%3.81%1.63%-3.62%17.61%-13.03%-61.05%105.90%7.98%15.15%27.72%-2.89%2.52%3.38%4.67%-7.57%15.53%-3.03%0.63%-6.02%1.10%-5.86%7.64%1.03%2.84%-6.94%
Interest Coverage Ratio Growth (1y) -1.08%267.71%19,718.58%123.41%808.94%40.19%52.56%23.63%52.11%-8.71%
Interest Coverage Ratio Growth (3y) 139.14%67.58%
Interest Coverage Ratio (QoQ) 36.70%-102.14%9,221.23%-62.90%408.15%14.08%3.87%50.95%-21.62%24.14%-15.82%85.73%-52.96%
Net Cash Flow Growth (1y) -99.53%354.19%-116.31%15.37%-47.99%-28.34%151.67%-121.46%-948.11%-113.54%92.84%271.87%38.78%474.83%-829.60%-60.29%154.30%16.43%56.88%-184.27%17.47%-97.48%-237.58%58.76%-121.78%-553.57%658.89%582,744.83%-102.27%63.79%19.12%-111.61%-377.25%165.32%-122.64%158.37%-100.21%-131.41%121.34%209.73%1,157.77%166.76%261.37%
Net Cash Flow Growth (3y) 137.09%-52.36%60.40%-21.90%-43.52%-77.84%30.18%55.58%-38.95%-47.29%41.27%-16.08%34.04%16.84%33.71%28.26%-138.30%44.43%56.54%-34.00%-89.59%182.71%-174.34%24.55%538.94%48.30%13.18%2.37%-14.65%633.66%-30.38%57.96%-61.39%-46.91%0.22%33.38%-17.93%117.67%4.35%38.79%
Net Cash Flow Growth (5y) 23.69%43.94%-20.70%25.23%-3.81%-8.18%31.08%28.36%18.88%29.99%39.37%35.80%33.00%14.93%142.90%-54.87%26.45%50.26%27.44%-52.69%22.01%-22.54%-17.36%47.08%-20.31%77.61%-5.72%-41.24%24.54%-267.91%-47.38%16.33%17.52%-40.12%53.19%
Net Cash Flow (QoQ) 35.35%484.59%-161.91%-29.62%182.36%-124.67%-221.28%-126.66%-96.33%1,117.67%-210.38%56.51%-45.09%80.56%41.64%1,144.15%-151.68%219.04%-244.73%144.60%-29.33%155.22%-153.60%12.83%198.51%-94.52%-7,275.15%-107.48%100.71%978,096.55%-187.39%109.22%639.62%-103.80%-1,296.92%130.33%-172.07%-56.31%291.19%-110.51%285.85%-636.14%70.01%107.14%-578.52%158.71%183.21%58.08%-74.60%217.80%
Net Income Growth (1y) 91.93%35.03%469.53%9.59%28.70%-6.28%112.01%1.30%14.75%32.03%-47.24%77.53%0.65%1.17%65.94%-38.79%5.13%-11.86%-25.80%26.22%15.56%8.06%11.08%19.46%11.12%32.08%15.35%3.21%-1.09%-23.51%-27.50%-25.72%-25.71%7.68%-126.94%3.67%25.24%-43.49%858.88%-604.61%-259.22%-276.17%-169.48%102.84%159.63%215.29%42.02%498.84%-23.90%-107.34%82.40%21.10%66.34%848.33%18.33%22.89%67.14%-0.75%4.52%6.35%
Net Income Growth (3y) 41.52%18.66%83.05%25.38%14.13%7.77%22.90%3.25%6.68%5.59%-13.39%11.11%6.93%-1.23%11.00%-2.64%10.52%7.95%-1.67%15.88%8.30%2.97%-2.43%-2.89%-6.53%2.85%-30.56%-7.37%-2.73%-22.51%14.02%-80.55%-51.56%-45.37%-50.67%-47.03%5.94%4.70%-45.14%-4.96%-10.27%-29.05%-27.46%30.18%40.18%38.09%104.73%15.87%-2.82%57.04%12.46%28.79%148.27%
Net Income Growth (5y) 24.57%8.30%47.95%8.77%12.55%3.58%8.88%10.67%9.29%10.94%-3.60%11.08%6.09%-0.53%2.72%-6.68%-0.16%0.71%-16.93%3.68%3.40%-7.86%13.69%-46.68%-29.40%-25.25%-26.10%-35.24%-2.66%-1.12%-21.03%-7.95%-7.64%-15.89%-16.49%1.51%8.52%-8.82%4.23%8.11%13.26%-5.48%17.52%24.32%25.60%
Net Income (QoQ) 62.27%-129.59%487.99%3.02%14.17%-19.02%15.06%20.98%-16.87%83.20%-45.02%37.05%-4.35%-26.79%84.98%-22.30%-3.86%20.08%-31.76%33.44%-19.39%1.09%16.08%22.17%-24.62%3.91%24.83%13.64%-10.40%-9.25%11.69%8.91%-30.71%-13.98%14.43%8.93%0.43%-121.52%540.27%31.60%-54.69%189.07%-392.75%58.48%49.86%-14.01%111.97%771.64%-3.07%-157.34%223.61%10.76%-109.35%-37.53%950.52%52.14%-57.95%58.01%-42.81%17.00%-6.13%66.39%-41.80%
Net Income towards Common Stockholders Growth (1y) 91.93%35.03%554.48%9.59%28.70%-6.28%36.94%1.30%-52.59%32.03%-26.06%22.05%143.61%1.17%49.06%-10.97%5.13%-11.86%-25.80%26.22%15.56%8.06%11.08%19.46%11.12%32.08%19.05%3.21%-1.09%-23.51%78.31%-25.72%-25.71%7.68%-71.98%3.67%25.24%-43.49%201.08%-604.61%-298.51%-306.24%-176.52%99.12%124.32%198.48%108.87%2,027.04%49.63%-107.34%-199.82%21.10%66.34%848.33%18.33%22.89%67.14%-0.75%4.52%6.35%
Net Income towards Common Stockholders Growth (3y) 5.41%18.66%87.59%10.66%14.13%7.77%14.71%3.25%6.68%5.59%-6.49%11.11%43.57%-1.23%7.10%10.32%10.52%7.95%-0.63%15.88%8.30%2.97%33.10%-2.89%-6.53%2.85%-15.90%-7.37%-2.73%-22.51%14.58%-80.55%-56.69%-48.20%-38.30%-26.95%-15.44%4.70%-41.11%-4.96%-10.27%-29.05%-27.40%30.18%37.60%36.45%209.38%45.16%-2.82%119.81%12.46%28.79%148.27%
Net Income towards Common Stockholders Growth (5y) 24.57%8.30%47.95%8.77%12.55%3.58%4.46%10.67%9.29%10.94%1.58%11.08%26.61%-0.53%21.13%0.58%-0.16%0.71%-13.29%3.68%3.40%-7.86%14.75%-46.68%-32.15%-26.72%-27.51%-15.27%-14.97%-1.12%-36.65%-7.95%-7.64%-15.89%-15.52%1.51%8.52%-8.82%4.23%8.11%13.26%-6.35%17.52%22.67%24.25%
Net Income towards Common Stockholders (QoQ) 62.27%-129.59%487.99%3.02%14.17%-0.40%-6.44%20.98%-16.87%45.53%-30.79%-43.38%131.51%-18.50%14.24%13.01%-3.86%20.08%-31.76%33.44%-19.39%1.09%16.08%22.17%-24.62%3.91%24.83%13.64%-10.40%-6.34%8.22%8.91%-30.71%118.33%-54.92%8.93%0.43%-43.19%66.79%31.60%-54.69%202.73%-379.54%48.23%52.92%-12.31%96.77%1,526.46%90.60%-89.89%601.06%10.76%-109.35%-37.53%950.52%52.14%-57.95%58.01%-42.81%17.00%-6.13%66.39%-41.80%
Net Margin Growth (1y) 204.00119.00645.0028.00116.00-47.00102.00-13.00-317.00121.00-150.0071.00350.00-13.00218.00-79.00-3.00-100.00-205.0081.0051.0012.0026.0064.0034.00120.0021.009.00-21.00-141.00473.00-177.00-187.0019.00-733.005.00106.00-221.00425.00-2664.00-2972.00-915.00-1374.002,194.002,606.001,074.00715.00311.0085.00-464.00-79.0032.00185.00247.0049.0087.00130.00-17.00-7.005.00
Net Margin Growth (3y) 3.00193.00597.0086.00149.0060.00170.00-21.0031.007.00-137.0073.00398.00-102.0040.0067.0082.0032.00-158.00154.0064.00-9.00520.00-104.00-174.00-2.00-240.00-163.00-101.00-343.00165.00-2836.00-3052.00-1117.00-1682.00-464.00-260.00-62.00-234.00-158.00-281.00-305.00-739.002,538.002,875.00857.00392.00357.00-87.00338.0063.00265.00382.00
Net Margin Growth (5y) 350.0080.00610.0088.00197.00-28.00-8.00125.00116.00139.00-90.00146.00412.00-122.00533.00-101.00-125.00-90.00-418.00-18.00-16.00-211.00212.00-2762.00-3039.00-1138.00-1188.00-632.00-467.00-184.00-494.00-330.00-362.00-507.00-1047.00-121.0010.00-279.00-78.00-9.0072.00-321.002,569.002,956.00993.00
Net Margin (QoQ) 151.00-526.00580.00-1.0066.000.00-36.0086.00-97.00149.00-151.00-218.00341.00-122.0070.0062.00-23.00110.00-227.00138.00-120.005.0059.00108.00-159.0019.0097.0077.00-73.00-81.0085.0048.00-194.00534.00-565.0038.0012.00-219.00174.00139.00-315.00428.00-2915.00-169.001,742.00-31.00653.00242.00210.00-391.00249.0016.00-339.00-6.00361.00169.00-277.00208.00-234.0034.00-26.00218.00-222.00
Operating Income Growth (1y) 107.41%14.90%5,615.21%4.09%-5.72%-3.68%23.85%1.23%16.52%29.98%-26.18%21.73%0.49%-1.76%57.40%-10.10%3.69%-11.53%-21.58%24.13%16.54%4.30%11.51%18.37%10.93%40.45%21.53%-10.35%-9.01%-31.45%-51.75%-27.57%-31.21%-2.40%-14.89%-4.45%16.08%-19.50%-67.01%-730.42%-308.76%-229.28%-707.66%104.65%149.12%190.01%102.52%220.23%-32.04%-107.03%-1,644.74%19.79%69.89%963.04%15.82%23.64%77.09%32.23%10.44%10.59%
Operating Income Growth (3y) 31.59%12.89%274.26%8.66%3.35%7.14%12.90%3.48%6.68%4.15%-3.05%10.75%6.69%-3.22%11.24%9.72%10.26%9.03%2.05%9.62%5.56%0.14%-13.21%-8.40%-11.45%-2.05%-20.68%-14.71%-10.10%-18.64%-48.64%-85.30%-54.21%-44.48%-54.75%-34.55%5.98%-2.15%-63.02%-2.06%-11.34%-27.69%-63.46%29.63%36.92%36.55%64.40%12.59%2.41%262.49%22.42%32.38%166.38%
Operating Income Growth (5y) 18.88%4.57%129.91%7.44%5.93%2.56%4.70%10.24%9.44%10.60%4.31%7.59%4.15%-2.69%-4.20%-3.02%-3.45%-2.81%-15.28%-1.83%-1.24%-4.63%-28.75%-45.98%-29.79%-24.39%-24.58%-28.88%-5.72%-8.92%-53.92%-8.25%-11.06%-15.60%-21.66%1.46%6.56%-10.69%5.44%7.92%4.56%48.83%17.85%22.64%25.14%
Operating Income (QoQ) 52.03%-102.04%5,230.05%30.05%-15.78%-1.84%-3.18%17.79%-13.96%26.21%-20.86%35.58%-4.02%-28.32%30.52%11.91%-6.17%14.85%-25.45%29.08%-19.95%1.81%18.00%21.19%-28.36%8.84%25.26%13.57%-9.29%-5.83%-7.60%15.28%-31.66%-33.72%38.70%9.48%-3.03%-42.20%55.73%33.01%-32.76%-76.31%-3,075.70%55.96%58.36%-11.34%122.79%364.93%-23.69%-96.88%2,792.85%-1.34%-107.89%-585.85%324.33%39.93%-59.91%49.37%-42.58%38.37%11.42%24.76%-42.51%
Operating Margin Growth (1y) 433.0068.00754.006.00-74.00-48.0059.00-19.0085.00164.00-193.00101.00-25.00-44.00327.00-108.00-16.00-138.00-238.00106.0080.00-8.0040.0085.0047.00217.0045.00-104.00-106.00-276.00-384.00-234.00-293.00-36.00-67.00-37.0077.00-123.00-239.00-3593.00-3495.00-1133.00-792.003,231.003,364.001,089.00712.00216.00-199.00-444.00-182.0035.00212.00257.0049.00101.00160.00119.0029.0021.00
Operating Margin Growth (3y) 443.00184.00621.0087.00-15.0072.00194.00-26.0044.00-18.00-103.0099.0039.00-190.00130.0083.00112.0071.00-152.0086.0021.00-67.00-298.00-253.00-352.00-94.00-406.00-375.00-322.00-434.00-690.00-3863.00-3711.00-1291.00-1098.00-399.00-53.00-166.00-318.00-146.00-330.00-488.00-261.003,482.003,378.00903.00300.00114.00-26.00494.00204.00343.00439.00
Operating Margin Growth (5y) 402.002.00710.0085.0050.00-74.00-3.00165.00171.00191.00-18.0080.00-20.00-249.00-209.00-255.00-288.00-240.00-603.00-184.00-195.00-225.00-604.00-3882.00-3770.00-1350.00-1436.00-737.00-453.00-478.00-769.00-416.00-546.00-646.00-567.00-148.00-40.00-353.00-62.00-16.00-70.00414.003,650.003,508.001,084.00
Operating Margin (QoQ) 225.00-696.00721.00183.00-140.00-11.00-27.00103.00-113.0096.00-106.00207.00-34.00-260.00188.0081.00-53.00111.00-247.00173.00-175.0012.0096.00148.00-264.0060.00141.00110.00-94.00-112.00-8.00108.00-263.00-220.00142.0049.00-6.00-252.00172.00162.00-206.00-368.00-3182.00260.002,156.00-27.00841.00394.00-119.00-403.00344.00-21.00-364.00-141.00561.00156.00-319.00208.00-260.00117.0054.00118.00-267.00
Profit After Tax Growth (1y) 91.93%35.03%168,292.31%9.59%28.70%-6.28%72.39%1.30%14.75%32.03%-47.24%77.53%0.65%1.17%65.94%-38.79%5.13%-11.86%-25.80%26.22%15.56%8.06%11.08%19.46%11.12%32.08%15.35%3.21%-1.09%-23.51%-27.50%-25.72%-25.71%7.68%-126.94%3.67%25.24%-43.49%894.73%-604.61%-259.22%-276.17%-166.35%102.84%159.63%215.29%106.53%498.84%-23.90%-107.34%-256.30%21.10%66.34%848.33%18.33%22.89%67.14%-0.75%4.52%6.35%
Profit After Tax Growth (3y) 41.52%18.66%1,052.74%25.38%14.13%7.77%14.71%3.25%6.68%5.59%-13.39%11.11%6.93%-1.23%11.00%-2.64%10.52%7.95%-1.67%15.88%8.30%2.97%-2.43%-2.89%-6.53%2.85%-30.56%-7.37%-2.73%-22.51%15.79%-80.55%-51.56%-45.37%-50.67%-47.03%5.94%4.70%32.84%-4.96%-10.27%-29.05%-27.40%30.18%40.18%38.09%104.73%15.87%-2.82%169.18%12.46%28.79%148.27%
Profit After Tax Growth (5y) 24.57%8.30%351.95%8.77%12.55%3.58%4.46%10.67%9.29%10.94%-3.60%11.08%6.09%-0.53%2.72%-6.68%-0.16%0.71%-16.93%3.68%3.40%-7.86%14.75%-46.68%-29.40%-25.25%-26.10%-35.24%-2.66%-1.12%-41.72%-7.95%-7.64%-15.89%-16.49%1.51%8.52%-8.82%4.23%8.11%13.26%-3.31%17.52%24.32%25.60%
Profit After Tax (QoQ) 62.27%-100.08%143,684.62%3.02%14.17%-0.40%-6.44%20.98%-16.87%83.20%-45.02%37.05%-4.35%-26.79%84.98%-22.30%-3.86%20.08%-31.76%33.44%-19.39%1.09%16.08%22.17%-24.62%3.91%24.83%13.64%-10.40%-9.25%11.69%8.91%-30.71%-13.98%14.43%8.93%0.43%-121.52%540.27%31.60%-54.69%202.73%-379.54%58.48%49.86%-14.01%111.97%771.64%-3.07%-93.54%997.77%10.76%-109.35%-37.53%950.52%52.14%-57.95%58.01%-42.81%37.21%-19.96%66.39%-41.80%
Property, Plant & Equipment (Net) Growth (1y) -4.18%-2.55%-1.12%0.40%1.07%0.72%1.90%0.78%0.84%1.26%2.23%4.05%5.30%5.91%5.11%4.14%3.19%5.01%6.06%7.71%6.88%4.39%3.23%2.01%2.78%2.76%3.42%2.74%2.71%2.53%0.71%-85.01%-18.33%-19.00%-19.24%493.15%7.12%6.25%4.00%-6.91%-7.03%-5.50%-4.30%-4.18%-2.10%-2.15%-0.02%0.58%1.36%3.36%2.93%6.04%5.16%5.21%6.65%6.28%6.92%6.68%5.14%
Property, Plant & Equipment (Net) Growth (3y) -1.02%-0.20%0.99%1.73%2.38%2.61%3.07%2.98%3.09%4.04%4.45%5.29%5.11%5.10%4.79%4.59%4.27%4.05%4.23%4.12%4.10%3.22%2.45%-46.04%-4.82%-5.15%-5.60%-2.96%-3.50%-4.09%-5.43%-6.10%-6.65%-6.66%-7.02%74.25%-0.84%-0.59%-0.16%-3.55%-2.65%-1.49%-0.51%0.72%1.43%2.09%3.15%4.27%4.45%5.07%4.90%
Property, Plant & Equipment (Net) Growth (5y) 0.99%2.03%2.80%3.38%3.43%3.44%3.69%3.71%3.78%3.85%4.00%4.11%4.16%4.11%3.69%-29.33%-1.00%-1.33%-1.63%0.08%-0.26%-1.09%-2.02%-2.80%-3.00%-3.04%-3.49%-4.01%-3.94%-3.99%-4.14%-4.42%-4.19%-3.83%-3.72%41.35%0.77%1.33%1.78%0.22%0.73%1.42%2.01%
Property, Plant & Equipment (Net) (QoQ) -1.15%-0.78%-0.92%0.28%0.30%0.75%-0.26%-0.06%1.48%-0.37%-0.20%0.36%2.44%1.41%1.00%0.94%1.67%0.47%0.08%2.72%2.69%2.04%-0.70%0.33%1.54%0.84%0.05%0.31%2.20%0.17%0.03%0.13%0.39%-85.09%444.85%-0.71%0.10%9.53%-1.60%-1.51%-2.02%-1.96%-1.73%0.11%-0.78%-1.84%0.41%0.07%1.38%-1.25%1.19%2.04%0.95%1.73%0.34%2.10%2.34%1.37%0.95%1.86%0.87%
Return on Assets Growth (1y) 3.003.002.002.003.00-1.000.000.00-1.002.000.000.000.00-2.00-1.00-1.000.001.001.001.001.001.001.000.00-1.00-2.00-2.00-3.00-2.00-4.00-4.00-4.00-5.00-1.00-6.00-9.00-9.00-14.00-3.004.008.0011.007.003.000.000.00-1.000.002.003.003.002.001.000.000.00
Return on Assets Growth (3y) 5.004.002.002.002.00-1.00-1.00-1.00-1.001.000.000.001.000.001.000.000.000.00-1.00-2.00-2.00-4.00-5.00-6.00-8.00-6.00-12.00-15.00-16.00-18.00-13.00-9.00-7.00-4.00-2.00-2.00-2.00-3.003.007.009.008.006.003.003.002.003.004.00
Return on Assets Growth (5y) 4.002.002.002.003.001.001.000.00-1.000.00-2.00-2.00-2.00-6.00-6.00-6.00-7.00-4.00-11.00-14.00-16.00-19.00-14.00-11.00-10.00-9.00-8.00-9.00-9.00-8.00-7.00-6.00-5.000.001.001.000.006.0010.0011.00
Return on Assets (QoQ) 2.000.001.000.002.000.000.000.00-2.001.000.000.001.00-1.000.000.00-1.000.000.000.000.000.000.001.000.000.000.00-1.00-1.00-1.00-1.000.00-2.00-1.000.00-1.002.00-6.00-3.00-1.00-3.005.003.002.000.001.000.00-1.001.000.001.001.001.00-1.000.000.000.000.00
Return on Capital Employed Growth (1y) 4.002.001.001.002.000.000.000.00-1.002.002.003.002.00-1.00-1.00-1.000.002.001.001.003.004.001.000.00-3.00-6.00-6.00-7.00-5.00-3.00-5.00-6.00-6.00-8.00-15.00-18.00-20.00-21.00-2.0010.0015.0020.0011.005.001.00-2.00-3.00-1.001.004.004.003.002.001.002.00
Return on Capital Employed Growth (3y) 5.003.003.004.003.001.001.002.000.002.002.003.005.004.001.001.000.00-1.00-4.00-6.00-6.00-6.00-10.00-12.00-15.00-18.00-26.00-31.00-31.00-32.00-21.00-14.00-11.00-9.00-5.00-3.00-4.00-3.007.0014.0017.0013.009.005.004.003.004.006.00
Return on Capital Employed Growth (5y) 7.004.003.004.006.006.004.003.000.000.00-3.00-3.00-4.00-6.00-9.00-12.00-12.00-13.00-23.00-29.00-31.00-35.00-26.00-21.00-19.00-19.00-16.00-16.00-16.00-15.00-12.00-10.00-9.00-3.000.000.003.0013.0019.0021.00
Return on Capital Employed (QoQ) 4.000.000.000.001.00-1.000.001.00-1.000.000.000.003.000.000.00-1.00-1.000.001.000.001.000.001.001.002.00-3.000.00-2.00-2.00-2.00-1.000.001.00-4.00-2.00-1.00-1.00-10.00-6.00-2.00-3.009.006.003.002.001.00-1.00-2.00-1.000.001.001.001.00-1.001.000.000.000.00
Return on Equity Growth (1y) 5.006.006.004.005.00-3.000.00-1.00-2.005.001.004.003.00-3.00-1.00-1.00-1.001.001.000.002.003.002.001.00-1.00-3.00-4.00-5.00-4.00-7.00-5.00-1.00-4.0010.00-22.00-49.00-65.00-106.00-30.0026.0064.0099.0058.0025.00-4.00-2.00-4.003.0018.0021.0021.008.001.000.003.00
Return on Equity Growth (3y) 9.008.007.007.006.000.001.002.000.003.001.003.004.002.002.000.000.002.00-1.00-4.00-3.00-7.00-7.00-6.00-9.00-1.00-30.00-56.00-73.00-103.00-56.00-25.00-5.003.007.002.00-5.00-9.0024.0055.0078.0075.0049.0022.0020.0018.0024.0029.00
Return on Equity Growth (5y) 10.006.007.006.007.004.003.002.001.004.00-1.00-1.00-1.00-9.00-7.00-7.00-8.004.00-28.00-55.00-72.00-103.00-58.00-29.00-10.00-7.00-2.00-4.00-13.00-6.00-3.004.009.0024.0026.0021.0013.0046.0075.0089.00
Return on Equity (QoQ) 4.000.001.000.004.000.000.000.00-3.003.00-1.000.003.00-1.002.00-1.00-3.001.001.00-1.000.001.001.001.001.00-1.00-1.00-1.00-1.00-2.00-2.000.00-4.001.002.00-2.009.00-30.00-26.00-18.00-31.0045.0030.0020.003.005.00-3.00-9.006.002.005.006.004.00-7.001.003.003.00-4.00
Return on Invested Capital Growth (1y) 3.003.002.003.00-3.00-4.003.008.007.001.000.00-1.00-1.001.000.000.003.004.002.001.00-1.00-5.00-7.00-5.00-98.00-24.0036.0090.0047.0013.001.00-4.00-1.00
Return on Invested Capital Growth (3y) 3.003.006.007.006.003.004.002.005.007.008.006.002.000.000.00-3.00-6.00-4.00-8.00-35.00-63.00-83.00-53.00-19.0058.0025.0015.0012.009.0013.00
Return on Invested Capital Growth (5y) 8.005.006.006.008.005.005.003.001.002.00-3.00-32.00-62.00-81.00-102.00-57.00-25.00-15.00-12.00-13.00-18.008.0035.0058.0078.00
Return on Invested Capital (QoQ) 3.000.000.000.000.001.00-4.000.003.003.002.00-1.00-2.001.001.00-1.000.001.001.002.001.00-1.00-1.00-1.00-2.001.00-28.00-28.00-21.00-21.0046.0032.003.00-2.00-5.00-1.00-3.005.00-1.00-5.00-1.00
Return on Sales Growth (1y) 2.002.002.001.001.001.001.00-1.000.000.000.001.000.000.000.00-2.00-1.000.000.000.000.000.001.001.000.000.000.00-1.00-1.00-2.00-1.00-2.00-2.00-1.00-2.002.00-5.00-10.00-11.00-18.00-4.005.0010.0015.008.003.00-1.000.00-1.000.002.002.002.001.001.000.000.00
Return on Sales Growth (3y) 4.003.003.002.001.001.001.00-1.00-1.00-1.00-1.000.000.000.000.00-1.000.000.000.000.000.00-1.00-1.00-2.00-2.00-2.00-3.00-1.00-8.00-12.00-14.00-18.00-11.00-5.00-3.00-2.00-1.00-2.00-2.00-4.003.008.0011.009.005.002.002.002.002.003.00
Return on Sales Growth (5y) 3.002.002.001.001.001.001.000.000.000.00-1.000.00-1.00-2.00-1.00-3.00-3.00-2.00-3.000.00-7.00-11.00-14.00-18.00-11.00-7.00-5.00-4.00-4.00-4.00-5.00-4.00-4.00-3.00-2.000.001.001.00-1.006.0010.0012.00
Return on Sales (QoQ) 1.000.001.000.000.000.001.000.000.000.00-1.001.000.000.001.00-1.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.00-1.002.00-7.00-4.00-2.00-5.007.005.002.000.001.000.00-1.000.000.000.001.001.000.000.000.000.000.00
Revenue Growth (1y) 6.65%4.42%4.01%3.29%2.83%2.88%14.64%4.06%5.57%5.44%-2.72%6.26%3.38%3.50%2.23%3.98%5.59%6.26%5.18%7.59%6.59%5.52%5.44%6.90%5.62%6.33%14.48%1.76%1.97%-0.83%-5.19%3.78%3.06%3.56%2.33%2.53%2.61%1.98%18.61%2.61%-50.91%-11.73%-20.10%2.00%159.91%45.73%40.06%26.50%8.28%3.91%14.95%9.12%4.03%5.89%2.90%4.37%4.25%4.04%5.73%4.82%
Revenue Growth (3y) 5.00%4.24%5.07%4.53%3.92%3.93%4.47%4.76%4.84%5.06%1.51%5.93%5.18%5.09%4.27%6.14%5.93%6.04%8.28%5.38%4.71%3.63%4.60%4.12%3.54%2.98%3.56%2.68%2.55%1.55%4.79%2.97%-19.63%-2.31%-1.02%2.38%9.40%9.47%9.90%9.81%11.38%10.16%8.76%12.08%43.06%17.05%12.41%5.54%4.68%5.84%5.32%4.71%4.99%
Revenue Growth (5y) 4.79%4.49%4.52%5.02%4.78%4.71%4.80%5.74%5.35%5.41%4.77%5.27%4.62%4.12%4.24%4.78%4.55%4.13%4.26%4.48%3.95%3.28%6.79%3.50%-10.98%-0.34%1.03%2.53%6.59%6.14%5.19%7.09%7.88%7.14%9.32%8.18%8.08%7.62%8.25%8.45%8.09%5.82%8.55%26.43%11.87%
Revenue (QoQ) 2.00%0.00%1.20%3.32%-0.13%-0.39%0.49%2.86%-0.08%10.98%-8.78%4.36%-0.20%2.40%-0.36%1.53%-0.09%1.14%1.34%3.11%0.55%0.11%3.66%2.15%-0.46%0.03%5.10%0.93%0.21%7.70%-6.59%1.14%-2.54%2.96%2.25%0.45%-2.07%1.74%2.45%0.53%-2.67%18.33%-11.37%-51.90%74.99%7.12%13.14%22.56%-1.88%2.94%2.19%4.91%-5.84%13.88%-2.99%0.01%-4.15%1.44%-4.27%6.41%0.68%3.09%-5.08%
Share-based Compensation Growth (1y) -15.39%-65.11%-18.17%0.88%-1.38%12.85%1.22%89.22%12.75%14.41%17.20%30.09%23.24%26.85%20.15%9.55%9.60%23.72%0.02%-3.78%-10.99%-15.46%8.33%30.29%-2.76%-13.88%-5.81%10.11%5.79%37.26%-1.14%7.46%9.72%14.47%1.36%10.89%4.06%8.21%6.96%29.60%-0.89%5.32%-19.21%
Share-based Compensation Growth (3y) -20.92%-2.23%5.06%6.17%38.94%8.80%9.56%12.46%12.04%39.19%15.05%21.54%12.09%11.10%6.33%9.88%9.19%8.32%-3.66%4.09%-8.80%-1.57%-7.16%6.07%-0.41%-2.35%-3.26%10.61%-1.91%9.47%6.50%19.36%2.34%12.00%7.52%9.18%8.33%11.17%5.69%0.35%
Share-based Compensation Growth (5y) 3.48%4.01%5.37%10.97%11.00%30.76%11.71%15.59%11.32%6.53%12.05%4.97%8.78%3.55%2.76%-3.35%3.08%0.65%0.18%1.11%0.98%-2.14%2.05%4.69%3.64%3.31%1.23%-0.37%5.52%8.02%8.60%14.84%6.60%7.07%2.90%
Share-based Compensation (QoQ) 20.78%-11.73%-19.32%-1.63%-50.19%107.01%-0.54%-3.84%66.83%0.09%1.53%11.62%-0.60%1.56%4.00%23.90%-5.83%4.54%-1.50%12.97%-5.80%18.01%-20.36%8.68%-12.86%12.09%2.05%18.82%-20.63%0.13%-8.80%29.94%-7.21%-3.80%18.33%-6.41%0.86%-1.77%23.45%-17.13%10.35%-7.82%28.38%-18.10%-10.76%2.86%20.58%-10.45%-5.17%-21.10%
Shareholder's Equity Growth (1y) 14.77%1.78%-3.61%-8.37%-5.51%0.74%8.23%6.81%8.37%13.11%1.29%-0.41%-13.63%-19.73%-10.39%-3.61%0.79%7.85%10.90%5.76%15.61%8.69%1.72%2.49%7.17%7.32%-1.05%1.71%-5.31%-4.33%5.15%-6.92%-8.74%-11.83%-12.98%0.12%-22.73%-34.86%-39.63%-49.51%-24.45%-19.13%-0.10%14.37%12.26%27.08%0.48%-11.56%-15.62%-9.89%-0.57%8.92%10.87%14.75%23.24%39.42%2.10%7.21%7.31%
Shareholder's Equity Growth (3y) 3.95%5.06%1.86%-0.85%-4.01%-2.93%-0.59%0.84%-1.92%-0.70%0.22%0.50%0.21%-2.01%0.36%1.47%7.69%7.95%3.74%3.30%5.47%3.72%1.91%-1.00%-2.53%-3.26%-3.26%-1.77%-12.60%-18.10%-17.95%-22.22%-18.94%-22.56%-19.34%-16.69%-13.14%-12.52%-15.38%-20.07%-10.55%-2.53%-0.07%3.28%1.65%9.53%7.18%10.33%-1.52%3.50%9.55%
Shareholder's Equity Growth (5y) 1.52%0.08%0.98%-0.13%0.60%1.40%2.08%2.13%3.17%2.70%0.26%1.14%0.42%-0.69%1.02%-0.22%1.53%1.19%0.43%0.54%-3.72%-8.51%-11.07%-13.28%-11.58%-13.77%-11.40%-11.36%-10.75%-10.80%-11.12%-13.80%-12.78%-11.86%-12.11%-11.05%-9.32%-7.09%-5.78%-4.95%-4.12%2.64%5.71%
Shareholder's Equity (QoQ) 0.90%7.33%-4.08%-2.03%-4.43%2.03%-1.08%4.45%2.67%0.69%0.37%9.02%-8.06%-1.00%-12.96%1.32%2.64%6.49%-8.99%8.41%5.54%1.55%-0.51%1.93%-1.22%2.32%4.03%2.07%-8.93%5.17%-3.15%3.13%0.10%-6.90%-5.05%-0.36%-1.20%7.10%-26.72%-16.00%-8.43%-10.42%9.64%-10.08%13.12%2.55%7.62%1.79%-10.56%-9.74%2.68%8.69%-1.31%-1.11%4.52%12.50%5.99%11.88%-23.46%18.13%6.09%
Tax Rate Growth (1y) 583.00-111.001,919.00-56.00-131.00414.0062.00188.00-140.00-87.00-29.00-2954.00-139.00-136.00206.00-151.00117.00-109.0077.00-77.00-93.00230.00371.00-948.00-566.00-817.00-380.00-1117.00-1344.00-739.00-278.00-251.00-4452.002,295.002,687.002,178.00220.00818.00-2706.00-2334.00-310.00-129.00150.00-90.00111.00-709.00500.00431.00
Tax Rate Growth (3y) 640.00162.003,429.00-30.00245.00-1445.0083.00-39.00-305.00-130.00-110.00-274.00-2671.00-115.00-15.00654.00-1176.00-542.00-697.00-1405.00-1776.00-1932.003,592.00-2067.00-1961.00-2413.00-1230.001,176.001,292.00583.002,374.00-297.00778.00-329.002,866.006,310.00-1646.00-2865.00-2554.00-49.00-929.00761.00-2178.00
Tax Rate Growth (5y) 414.00-2.00681.00-124.00-53.00-1.00-1162.00-145.00-15.00-184.00-1155.00-769.00-861.00-1799.00-2177.003,875.00-2295.00-1937.00-2292.00-783.00151.00633.00-5.00-640.001,046.00-1980.00-341.00-1724.001,270.00-90.00-456.00559.00-68.00256.00480.00-2445.00-2255.00-1490.00
Tax Rate (QoQ) 332.00-735.00985.000.00-362.001,296.00-991.00-74.00183.0052.00-145.002,532.00-86.00-394.00537.00-195.00-84.00-51.00179.0072.00-309.00134.0026.0056.0013.00275.00-1292.00438.00-238.00-299.00-465.005,658.00-5633.00162.00-438.001,457.001,113.00554.00-947.00-501.001,712.00-2970.00-945.002,756.004,902.00-6842.00-666.00-464.00-114.001,681.00-1812.00745.00-182.00
Total Debt Growth (1y) 0.00%0.00%-33.33%0.00%-33.33%75.00%1,575.00%2,800.00%1,800.00%974.29%12.24%-3.45%-26.32%23.67%23.81%66.43%66.61%0.43%0.43%0.43%0.43%0.43%0.43%0.43%0.43%0.43%0.43%-3.83%33.31%33.37%33.42%
Total Debt Growth (3y) 6.27%6.27%-7.17%132.29%203.66%110.55%185.42%185.52%259.86%185.72%137.19%11.75%17.30%7.23%7.65%7.69%18.85%18.89%0.43%0.43%-1.01%10.37%10.39%10.40%
Total Debt Growth (5y) -18.61%-4.36%6.96%68.04%72.33%71.97%73.20%115.80%73.27%87.95%87.99%115.99%88.07%68.19%7.08%9.28%10.55%10.81%10.84%
Total Debt (QoQ) -42.86%0.00%0.00%0.00%-66.67%200.00%-33.33%0.00%-50.00%100.00%75.00%857.14%-13.43%31.03%-1.05%0.00%-25.53%0.00%66.07%0.11%0.11%0.11%0.11%0.11%0.11%0.11%0.11%0.11%0.11%0.11%0.11%0.11%-4.13%38.77%0.15%0.15%