CrossAmerica Partners Growth Metrics (2011-2025) | CAPL

Growth Metrics Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 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) 24.19%75.37%47.94%52.43%87.46%32.38%60.97%44.30%21.27%21.64%5.80%8.19%1.69%0.91%-6.04%1.64%1.31%1.63%2.39%-8.48%2.94%0.91%2.29%5.10%-0.40%10.01%12.09%11.33%5.99%-1.67%24.25%25.22%26.82%26.96%-2.61%-1.01%-4.45%-4.53%-2.35%-6.02%-3.62%-4.34%-7.16%-5.67%-7.88%-11.69%-11.61%
Assets Growth (3y) 30.09%41.34%41.35%36.07%33.51%32.22%17.57%16.96%16.64%7.70%7.65%0.59%0.21%1.98%1.15%-0.53%-0.75%1.27%4.10%5.49%2.31%2.81%2.96%12.52%13.58%10.21%11.15%10.69%11.33%8.70%6.02%5.72%5.22%5.31%5.05%-4.07%-4.26%-5.33%-6.92%-7.12%
Assets Growth (5y) 28.01%23.80%23.70%19.37%17.23%19.24%10.75%10.88%8.82%5.08%6.73%3.14%3.32%2.28%2.28%6.51%6.39%6.90%7.09%7.27%5.83%5.66%5.76%6.26%6.39%4.28%4.63%4.22%4.12%2.66%0.13%-0.61%
Assets (QoQ) -0.54%16.65%5.64%1.33%40.44%-1.60%8.86%24.62%-0.82%19.65%-2.42%4.72%-0.52%4.07%-0.21%-1.57%-1.27%-3.11%7.95%-1.89%-0.97%-2.38%-3.51%10.35%-2.92%-1.04%-0.86%4.58%7.22%0.84%-1.54%-0.43%-0.53%27.42%-0.77%0.84%-0.42%-2.26%0.87%-2.68%-0.50%-0.03%-2.92%-0.19%-1.25%-2.97%-1.36%-2.53%-5.35%-2.87%
Capital Expenditures Growth (1y) -64.63%1,030.45%-145.37%-10.54%600.94%-67.89%353.94%124.15%-78.49%296.60%-54.75%169.06%257.21%-28.04%179.47%-66.97%-74.88%-16.69%-26.65%98.75%51.32%237.53%-12.55%93.80%77.51%-23.96%48.07%77.93%103.09%97.34%109.93%-23.54%-24.80%-15.88%-33.84%-0.75%-62.41%-32.83%-28.68%-0.28%262.99%1.73%-0.39%-25.43%-44.49%65.67%123.22%-13.23%
Capital Expenditures Growth (3y) 211.42%8.69%143.26%-19.52%75.39%75.28%-2.87%73.38%25.82%-42.21%33.47%-2.47%20.88%10.73%26.48%21.48%8.36%-12.29%28.83%-1.70%89.95%76.04%71.73%39.57%38.15%39.44%8.07%27.17%10.53%-16.89%3.70%-0.32%-8.87%0.86%-16.85%-22.25%-9.63%-8.85%4.22%16.61%-13.58%
Capital Expenditures Growth (5y) 88.29%29.65%53.89%1.34%28.78%15.40%20.84%32.35%50.31%-12.31%43.58%3.74%43.53%37.39%24.87%41.00%11.60%0.60%28.83%5.70%39.06%9.05%23.40%5.11%21.15%29.91%-2.91%7.88%0.08%2.96%13.45%17.11%-13.31%
Capital Expenditures (QoQ) 261.65%1,499.18%-71.18%52.68%60.64%-164.18%156.83%1,096.21%-92.64%407.60%-49.83%14.78%35.69%-42.08%198.27%52.39%-72.67%124.95%-64.75%15.88%-9.34%98.04%-4.48%-11.77%102.23%-48.69%111.67%-19.19%-13.38%-0.07%154.35%-7.76%-15.83%6.30%-7.36%-9.27%-5.85%-16.40%38.99%-65.64%68.24%-11.23%94.33%25.08%-52.85%-13.09%45.50%-6.90%40.73%17.11%-43.44%
Cash & Equivalents Growth (1y) -14.04%-99.50%-77.02%-91.26%16,800.00%86.61%1,696.15%268.65%259.69%431.25%-43.10%-92.14%-59.39%-29.08%55.75%13.26%191.54%5.35%-45.94%188.67%-70.82%-27.82%142.08%-18.12%274.94%-8.16%42.05%-44.22%41.40%-3.87%-75.34%-71.18%-89.29%-71.58%521.01%1,390.84%1,068.66%475.20%42.94%109.91%-32.58%25.73%-50.88%-68.92%-16.48%22.24%34.11%-32.24%7.49%76.99%-25.74%
Cash & Equivalents Growth (3y) 10.51%93.87%44.70%31.58%-3.69%527.32%91.57%151.55%-31.03%62.09%58.33%-21.75%-36.43%-29.83%-18.61%26.79%38.85%47.20%-11.28%22.95%9.66%15.65%-13.95%-5.35%-49.13%-17.19%-36.93%29.57%33.83%20.96%16.26%29.84%108.16%-5.50%27.14%63.37%113.47%87.39%106.77%-1.99%-23.82%-15.41%39.60%-21.21%
Cash & Equivalents Growth (5y) 3.65%-8.30%29.11%11.22%-5.54%191.37%39.83%83.54%-4.96%36.04%21.34%10.50%-34.85%12.87%-13.80%-6.52%-15.52%-13.54%-28.20%23.27%41.46%14.13%0.82%49.74%32.73%34.94%12.66%8.84%9.35%-0.07%19.29%7.59%13.69%-5.40%34.78%34.13%
Cash & Equivalents (QoQ) -14.04%-22.91%25.55%3.33%5,687.50%-60.69%2,160.99%-67.14%-36.09%278.36%364.06%-67.94%-5.61%-59.48%-35.91%65.69%64.81%-11.00%-53.40%326.52%-40.45%-54.33%148.85%-56.89%47.32%53.17%-15.83%97.40%-63.91%136.91%-66.95%400.39%-75.47%-39.22%-61.37%85.96%-34.91%1,228.02%-7.26%45.78%-67.96%230.01%36.19%-53.18%-40.26%28.92%-13.82%25.81%-12.55%41.44%-56.46%99.59%44.00%-40.66%
Cash from Investing Activities Growth (1y) -114.25%-1,093.83%-6,017.65%93.23%-265.73%-4,540.15%99.58%-8,562.45%98.84%53.40%-346.57%83.87%-1,046.97%96.40%-181.84%162.83%-978.94%4.93%25.24%-94.41%97.42%-248.43%115.93%-777.63%-12.13%324.11%-3,609.78%-27.69%-90.01%-161.53%51.69%-2,803.63%-295.35%3.29%52.53%96.29%-43.51%42.31%74.37%-1.10%47.61%-382.60%88.53%95.45%188.04%94.86%34,904.00%3,526.79%
Cash from Investing Activities Growth (3y) -92.51%-332.56%-536.71%-4.40%1.86%21.35%7.99%62.57%120.90%-12.80%74.82%-111.11%26.11%-47.16%50.77%32.68%38.04%32.21%111.22%-61.08%-35.42%62.00%-68.74%-39.26%-532.68%-103.47%-10.07%-115.79%-11.18%-120.91%-32.82%61.12%-2.85%-43.78%-39.12%75.92%88.05%38.59%47.69%130.40%52.92%
Cash from Investing Activities Growth (5y) -21.82%-27.16%-54.63%-19.11%15.25%32.98%-20.88%14.94%-27.15%47.10%16.27%-120.91%45.30%-46.68%30.29%-41.59%-54.55%-18.54%-34.60%0.84%-20.31%20.82%-21.80%19.95%-62.74%-44.65%-30.00%-17.47%42.44%47.46%-15.83%34.16%29.88%
Cash from Investing Activities (QoQ) -83.56%-631.28%-1,799.28%56.85%80.08%-3,647.34%97.90%-2,232.58%-152.74%99.66%-43,580.85%99.69%-10,055.11%96.78%-1,477.77%77.79%68.10%-152.20%451.73%-481.31%97.19%-98.31%126.28%-275.81%-280.26%109.07%-1,217.98%70.91%860.04%-241.99%59.33%56.71%-146.12%-11.47%-2,344.95%94.11%39.79%45.28%-90.87%-128.22%75.80%75.69%-652.83%-18.27%-122.94%99.42%-198.67%2,388.62%-113.02%4,010.56%-70.59%
Cash from Operations Growth (1y) -93.71%183.27%-87.74%-54.66%749.89%1,300.00%227.15%444.83%-22.45%70.26%232.53%-17.82%0.99%17.25%49.50%-36.04%43.07%-16.68%-30.87%17.54%44.22%-39.37%21.39%76.30%-91.30%61.79%89.23%-29.64%536.50%-0.71%-46.76%41.81%6.78%60.67%12.53%103.67%81.54%-59.36%35.99%-55.81%9.29%-49.59%-19.08%32.22%-70.84%158.72%-21.65%-41.91%
Cash from Operations Growth (3y) 84.05%35.60%307.21%10.07%26.62%88.11%203.47%153.36%42.01%3.87%18.48%50.90%-14.83%27.73%-16.02%7.85%9.85%-43.59%-6.50%16.66%13.39%-7.23%-0.87%6.94%20.71%-16.07%37.17%4.27%26.66%131.08%-13.45%-6.60%8.47%28.43%-30.95%7.38%5.97%-16.67%-19.07%-4.82%-30.25%
Cash from Operations Growth (5y) 37.32%37.85%131.13%6.63%8.82%68.87%69.81%68.66%42.78%-32.46%10.29%51.17%-5.18%2.90%-0.99%4.79%5.75%4.05%5.45%-0.99%33.31%9.13%-8.65%13.35%9.62%3.24%-11.96%4.52%3.49%31.50%-3.30%-12.38%-0.40%
Cash from Operations (QoQ) 35.67%4,936.36%-5.18%-81.99%-67.06%117.97%250.65%237.59%-45.74%-49.06%483.96%-51.95%19.13%-0.52%44.31%-40.95%38.31%26.84%-38.25%32.09%-19.46%5.23%4.99%62.08%-66.14%110.69%52.48%-92.00%529.88%146.43%-43.31%-27.67%-1.74%32.14%51.00%-45.53%47.85%-7.46%173.31%-51.45%-66.90%209.63%-11.19%20.07%-84.73%397.03%45.12%-73.52%35.44%50.53%7.58%
Dividends Paid - Common Growth (1y) 75.86%116.23%40.86%-100.00%61.68%38.32%40.13%7.66%57.06%47.84%48.10%3,577,777,677.78%6.01%4.67%4.60%4.74%4.74%4.24%-13.59%-14.24%-15.20%-15.52%0.49%0.03%0.04%0.15%9.93%9.94%9.89%9.78%0.02%0.07%0.07%0.08%0.10%0.10%0.10%0.11%0.11%0.11%0.12%0.12%0.20%0.21%0.20%0.20%0.19%0.19%
Dividends Paid - Common Growth (3y) -27.24%73.91%64.13%42.98%40.95%39.11%28.87%29.48%34,196.88%20.37%17.28%10.21%31,693.81%-1.99%-2.68%-3.16%-3.50%-3.86%-4.10%-1.54%-1.93%-2.31%-2.43%3.38%3.24%3.23%3.24%3.25%3.27%3.25%3.22%0.08%0.09%0.09%0.10%0.13%0.14%0.14%0.14%0.16%0.17%
Dividends Paid - Common Growth (5y) -8.50%52.09%36.99%21.45%20.26%19.05%13.52%13.52%3,119.86%8.15%6.42%8.14%3,133.43%0.69%0.27%-0.03%-0.23%-0.46%-0.63%-0.90%-1.13%-1.36%-1.43%2.06%1.97%1.97%1.98%2.00%2.01%2.00%1.99%0.12%0.13%
Dividends Paid - Common (QoQ) -92.05%53.50%5.52%5.23%26.85%0.00%-100.00%2,340,286,981.34%8.52%1.31%-100.00%3,414,222,122.22%2.15%1.49%1.08%1.16%0.86%1.42%1.21%1.17%0.38%-15.93%0.46%0.03%0.00%0.01%-0.01%0.04%0.11%9.77%0.01%-0.01%0.01%0.02%0.05%-0.01%0.02%0.04%0.05%-0.01%0.03%0.04%0.05%0.01%0.03%0.12%0.06%-0.01%0.04%0.10%0.05%
EBITDA Margin Growth (1y) -6.0015.00-101.00158.00113.00124.00-34.00-180.00-61.00-229.00-214.00-28.0062.00174.00170.00126.00-31.00-32.00-42.00-131.0021.0077.0015.00-75.00-22.0069.0027.00253.0017.00-99.001,815.00-71.00180.00-37.00-1990.00-64.00-273.003.00102.0048.00183.0077.001.00100.00-111.0038.00-228.005.0052.0034.00162.00183.0038.00
EBITDA Margin Growth (3y) 117.00-51.00-38.00-214.00-91.00-95.00124.00-78.00-82.00-31.00-87.00-86.00-33.0051.00218.00143.00-80.00-33.00113.000.0047.0016.0047.001,858.00107.00175.00-67.00-147.00118.00-76.00-133.00-72.00-87.0090.0043.00-1887.0084.00-201.00118.00-125.00154.00123.00149.00-66.00289.00-22.00
EBITDA Margin Growth (5y) 73.0046.00-8.00-72.0037.00-100.00114.00-106.00-288.00-32.0058.00-44.00145.0046.00189.001,986.00102.00165.00-22.00-174.00-88.00-77.0013.00-30.0091.0085.0013.00-44.00266.00-4.00-18.00-300.0019.0030.00116.00-1954.00273.00-112.00
EBITDA Margin (QoQ) 49.0077.00-3.00-128.0070.00-40.0025.00-29.00-11.00-20.00-120.0090.00-179.00-5.0066.00180.00-66.00-9.0021.0022.00-67.00-19.00-68.00174.00-12.00-80.00-157.00227.0080.00-122.0069.00-9.00-36.001,793.00-1818.00242.00-253.00-161.00108.0033.0023.00-62.0054.00168.00-84.00-138.00154.00-44.0066.00-404.00387.002.0049.00-277.00408.00-142.00
EBIT Growth (1y) -116.66%-28.93%-56.89%1,599.60%115.29%189.59%-26.83%-82.72%13.05%-212.06%-107.89%133.42%75.92%216.00%1,467.44%154.65%-32.62%-13.15%-5.76%-70.95%22.93%71.53%33.05%-157.69%11.14%30.98%2.53%987.76%-9.54%-39.11%917.24%-54.53%91.85%-13.79%-101.12%28.96%-46.87%99.57%1,224.88%158.17%214.90%57.46%-6.27%32.18%-39.09%5.42%-243.19%1.16%12.22%5.08%115.34%47.27%3.66%
EBIT Growth (3y) 22.26%-35.82%12.17%-44.83%4.68%-4.60%79.25%-7.57%0.90%10.25%4.12%0.57%19.97%13.37%55.06%167.52%-34.38%-2.72%24.96%8.73%14.16%7.31%11.01%140.30%32.54%24.48%-11.74%-28.39%93.15%-2.67%1.56%8.49%14.82%47.51%39.40%-51.00%63.87%0.63%49.07%-147.16%51.14%29.12%20.38%-40.95%25.34%-10.85%
EBIT Growth (5y) 14.55%9.46%10.84%0.90%67.44%-8.47%36.68%-0.20%-16.78%12.86%20.46%6.77%54.64%7.93%27.57%182.78%11.49%9.82%0.48%-16.50%-2.69%4.73%18.67%11.74%50.62%26.40%16.66%4.18%81.62%12.08%11.70%-30.01%15.15%17.02%24.58%-51.86%45.66%3.46%
EBIT Margin Growth (1y) -100.00-50.00-101.00171.00100.00101.00-45.00-166.00-50.00-244.00-123.0036.00134.00288.00170.00126.00-31.00-32.00-42.00-131.0021.0077.0015.00-75.00-22.0069.0027.00253.0017.00-99.001,815.00-71.00180.00-37.00-1990.00-64.00-273.003.00102.0048.00183.0077.001.00100.00-111.0038.00-228.005.0052.0034.00162.00183.0038.00
EBIT Margin Growth (3y) 26.00-116.00-50.00-264.003.00-30.00185.002.00-4.0053.0012.005.0031.00124.00332.00143.00-80.00-33.00113.000.0047.0016.0047.001,858.00107.00175.00-67.00-147.00118.00-76.00-133.00-72.00-87.0090.0043.00-1887.0084.00-201.00118.00-125.00154.00123.00149.00-66.00289.00-22.00
EBIT Margin Growth (5y) 73.0046.0053.00-9.00131.00-35.00175.00-25.00-210.0052.00157.0048.00209.00119.00302.001,986.00102.00165.00-22.00-174.00-88.00-77.0013.00-30.0091.0085.0013.00-44.00266.00-4.00-18.00-300.0019.0030.00116.00-1954.00273.00-112.00
EBIT Margin (QoQ) 49.0015.00-5.00-159.0098.00-35.0028.00-35.00-26.00-12.00-93.0081.00-220.00109.0066.00180.00-66.00-9.0021.0022.00-67.00-19.00-68.00174.00-12.00-80.00-157.00227.0080.00-122.0069.00-9.00-36.001,793.00-1818.00242.00-253.00-161.00108.0033.0023.00-62.0054.00168.00-84.00-138.00154.00-44.0066.00-404.00387.002.0049.00-277.00408.00-142.00
EBIT (QoQ) 98.30%0.34%10.46%-107.58%946.20%-39.14%21.49%-18.14%-18.02%-10.26%-71.31%435.58%-181.26%93.68%948.50%303.65%-46.42%-25.48%58.01%6.81%-30.94%-19.14%-51.29%351.95%-3.64%-37.28%-121.12%970.66%13.57%-50.90%82.87%-11.29%-23.55%720.17%-91.83%274.34%-65.65%-110.62%1,044.68%54.23%29.04%-40.16%116.81%88.11%-35.48%-64.38%205.74%-13.31%11.67%-148.38%316.00%-3.84%4.56%-92.94%1,973.81%-32.32%
EBT Growth (1y) -355.97%-8.81%-115.40%232.33%428.23%1,052.61%-62.79%-135.49%-20.02%-560.64%-397.63%56.46%199.11%132.61%120.94%551.42%-57.21%-70.01%-203.08%-199.55%23.33%350.00%46.81%-143.95%5.81%54.07%167.60%170.38%6.67%-47.43%19,852.63%-66.29%239.40%31.25%-105.93%96.68%-61.66%113.50%174.61%208.12%303.34%53.19%-182.84%25.12%-56.19%4.41%-783.64%-18.50%-4.62%-9.35%54.09%105.73%25.37%
EBT Growth (3y) 8.02%-54.80%5.47%-65.19%-13.59%-41.22%191.58%-38.56%-11.32%0.78%-23.34%-38.25%-25.07%16.43%34.63%51.40%-122.14%-17.66%27.64%-28.17%19.56%11.65%53.90%319.35%37.13%56.47%2.06%-100.02%35.11%11.54%13.79%106.70%26.88%73.78%62.52%-26.76%96.46%-12.18%50.59%-76.10%46.47%19.01%13.18%-75.01%28.02%-19.39%
EBT Growth (5y) -4.71%27.43%8.47%-24.50%20.56%-41.48%69.58%-16.29%-29.87%5.96%25.58%-25.41%39.90%12.24%18.70%77.23%35.70%15.11%7.49%-44.90%2.53%12.61%59.16%38.93%40.66%42.73%28.31%-37.67%30.60%19.65%18.70%-131.61%15.81%17.00%32.36%-16.53%66.29%-4.13%
EBT Margin Growth (1y) -112.00-5.00-81.00165.0095.0094.00-57.00-143.00-45.00-226.00-129.0013.00119.00252.00123.0091.00-72.00-52.00-48.00-152.009.0063.0012.00-68.00-14.0046.0017.00255.0023.00-57.001,831.00-55.00237.0016.00-1904.00-5.00-265.008.0094.0042.00167.0045.00-55.0057.00-133.0022.00-222.00-27.008.00-4.00124.00177.0048.00
EBT Margin Growth (3y) -4.00-53.00-32.00-272.00-21.00-35.00169.00-63.00-39.002.00-26.00-54.00-48.0057.00262.0087.00-130.00-76.0057.00-19.0035.0019.0052.001,860.00132.00246.005.00-55.00195.00-5.00-33.0022.00-18.00140.0069.00-1865.0094.00-230.0076.00-183.0072.0043.0063.00-153.00208.00-77.00
EBT Margin Growth (5y) -10.0050.0015.00-72.0055.00-97.00106.00-99.00-260.00-2.0083.00-25.00138.0066.00252.001,936.0071.00184.0016.00-91.00-25.00-9.0076.0051.00169.00149.0059.00-16.00294.0030.0035.00-256.0013.0015.0087.00-1963.00245.00-174.00
EBT Margin (QoQ) -9.0046.0020.00-169.0098.00-31.0028.00-31.00-39.00-14.00-59.0067.00-220.0082.0083.00174.00-87.00-46.0051.0011.00-68.00-42.00-53.00172.00-14.00-93.00-133.00227.0046.00-122.00104.00-5.00-34.001,766.00-1782.00286.00-255.00-154.00117.0027.0018.00-68.0065.00153.00-105.00-168.00177.00-38.0051.00-412.00373.00-3.0038.00-284.00426.00-133.00
EBT (QoQ) -4.76%142.51%45.22%-176.32%133.93%-140.95%35.45%-26.16%-46.11%-30.96%-229.17%266.42%-410.39%55.39%81.10%1,243.34%-66.16%-71.36%307.39%8.37%-76.28%-198.43%-293.43%234.25%-13.45%-111.63%-1,704.49%158.23%26.04%-94.90%1,778.67%-11.75%-37.88%1,837.31%-96.83%788.58%-75.98%-187.56%205.22%73.20%33.80%-69.40%334.54%126.72%-49.18%-116.55%756.30%-20.61%21.11%-240.04%160.53%-7.10%15.10%-170.92%371.30%-43.39%
Enterprise Value Growth (1y) 14.04%99.50%77.02%91.26%-16,800.00%-86.61%-1,696.15%-268.65%-259.69%-431.25%43.10%92.14%59.39%29.08%-55.75%-13.26%-191.54%-5.35%45.94%-188.67%70.82%27.82%-142.08%18.12%-274.94%8.16%-42.05%44.22%-41.40%3.87%75.34%71.18%89.29%71.58%-521.01%-1,413.26%1,499.48%3,549.44%266.86%52.02%-56.62%-65.83%-37.36%460.62%158.18%133.67%113.14%68.64%37.25%8.37%22.98%
Enterprise Value Growth (3y) -10.51%-93.87%-44.70%-31.58%3.69%-527.32%-91.57%-151.55%31.03%-62.09%-58.33%21.75%36.43%29.83%18.61%-26.79%-38.85%-47.20%11.28%-22.95%-9.66%-15.65%13.95%5.35%49.13%17.19%36.93%-29.57%-34.49%60.31%125.22%65.77%-27.91%38.39%74.90%104.01%204.33%160.49%209.14%61.70%70.06%15.41%-4.71%17.97%
Enterprise Value Growth (5y) -3.65%8.30%-29.11%-11.22%5.54%-191.37%-39.83%-83.54%4.96%-36.04%-21.34%-10.50%34.85%-12.87%13.80%6.52%15.52%13.54%28.20%-23.27%-41.89%33.99%52.50%60.91%0.90%40.36%37.74%33.71%44.08%34.33%56.96%40.17%71.25%33.90%59.99%80.23%
Enterprise Value (QoQ) 14.04%22.91%-25.55%-3.33%-5,687.50%60.69%-2,160.99%67.14%36.09%-278.36%-364.06%67.94%5.61%59.48%35.91%-65.69%-64.81%11.00%53.40%-326.52%40.45%54.33%-148.85%56.89%-47.32%-53.17%15.83%-97.40%63.91%-136.91%66.95%-400.39%75.47%39.22%61.37%-85.96%34.91%-1,228.02%5.87%271.98%60.44%-35.76%-127.07%255.49%26.38%17.76%55.84%11.32%14.38%7.41%23.30%-9.40%-9.68%21.89%
EPS (Basic) Growth (1y) -72.00%-72.22%-36.36%-316.86%-285.71%-110.00%38.10%111.97%123.08%900.00%-79.31%-67.25%-33.33%-287.50%66.67%1,267.50%-400.00%-40.00%50.00%-62.70%103.82%185.71%33.33%-45.55%87,100.29%-22.22%180.00%100.51%-105.00%-7.14%-58.93%29.17%230.00%169.23%208.70%38.71%-130.77%5.71%-56.34%0.00%-1,100.00%-16.22%-12.90%-0.86%58.33%106.45%25.93%
EPS (Basic) Growth (3y) -50.68%-39.43%-43.35%-56.03%-34.14%-51.83%-21.91%36.37%22.72%-175.89%-19.73%18.66%-57.56%31.04%49.38%40.56%364.16%43.15%77.58%-25.88%-18.56%37.84%15.31%12.14%284.13%24.81%52.55%53.16%-26.41%38.26%-17.89%21.46%-68.69%33.60%5.49%11.20%-52.38%22.28%-21.76%
EPS (Basic) Growth (5y) -17.50%-20.90%-14.59%-15.39%-49.52%12.47%-0.97%16.09%77.02%74.11%14.07%12.77%-39.77%10.20%30.83%48.38%45.41%34.08%48.00%-6.11%7.79%30.34%15.63%14.36%-191.72%11.49%6.19%28.92%-16.00%35.52%-9.50%
EPS (Basic) (QoQ) 44.00%-8.33%53.64%-86.19%42.86%110.00%-623.57%88.18%92.31%3,000.00%-54.63%-77.20%166.67%-25.00%-28.17%-53.59%-850.00%166.67%489.37%-110.18%-250.00%171.43%46.55%-98.96%7,748.03%11.11%-40.15%1,570.92%-93.00%300.00%-57.14%-141.67%230.00%76.92%34.78%-58.06%169.23%102.86%-39.44%-109.30%1,025.00%-16.22%38.71%-211.63%164.58%-12.90%57.89%-146.92%420.00%-46.88%
EPS (Weighted Average and Diluted) Growth (1y) -72.00%-72.22%-36.36%-340.00%-285.71%-110.00%38.10%121.83%123.08%900.00%-79.31%-67.15%-33.33%-286.65%58.03%1,269.49%-62.69%208.70%38.71%2.86%-56.34%-2.33%-1,100.00%-13.89%-12.90%1.11%58.33%106.45%25.93%
EPS (Weighted Average and Diluted) Growth (3y) -50.68%-39.43%-43.35%-44.38%-34.14%-51.73%-23.28%43.94%18.84%12.14%5.49%11.06%22.28%-21.76%
EPS (Weighted Average and Diluted) Growth (5y) -2.54%30.83%48.43%34.15%49.58%-6.10%13.82%
EPS (Weighted Average and Diluted) (QoQ) 44.00%-8.33%-24.24%-72.00%42.86%110.00%-385.71%78.33%92.31%3,000.00%-54.84%-77.09%166.67%-25.00%-28.30%-53.51%-846.59%163.50%521.36%34.78%102.86%-39.44%-109.30%1,000.00%-13.89%35.48%-214.29%164.58%-12.90%57.29%-147.09%420.00%-46.88%
FCF Margin Growth (1y) -88.00-42.00-159.00-185.00126.00249.00-29.00421.00139.00201.00304.00-58.00-148.000.0094.00-146.00235.00-121.00-193.00-37.00164.00-206.00101.00254.00-596.00234.00643.00-305.00163.00-210.00-825.0063.00-7.0071.00-13.00230.00188.00-123.00138.00-305.00-30.00-58.00-57.00141.00-206.0060.00-96.00-135.00
FCF Margin Growth (3y) 58.00120.00409.00117.00178.00117.00451.00370.00217.00226.0081.00205.00-241.00252.00-327.002.0071.00-196.00-93.00550.00-88.00-268.00-182.00-82.0012.00-439.0095.00-195.00-12.00344.00-262.00-700.00-13.00151.00-110.0068.0065.00-49.00-121.00-15.00-300.00
FCF Margin Growth (5y) 49.00322.00289.0018.00-5.00516.00124.00277.00434.00-206.00108.00949.00-292.00-181.00-303.00-181.00-171.00-40.00-232.00-288.00205.00-87.00-235.0044.00-63.00-282.00-86.00-114.00-177.00108.00-260.00-853.00-7.00
FCF Margin (QoQ) 7.00203.0041.00-231.00-54.0086.0015.0080.0069.00-192.00464.00-203.00132.00-89.00102.00-292.00280.005.00-138.0089.00-76.00-67.0018.00290.00-447.00240.00171.00-560.00383.00649.00-776.00-92.0010.0033.00111.00-162.0088.00-50.00354.00-204.00-224.00211.00-89.0071.00-251.00211.00109.00-276.0016.0055.0069.00
FCF Payout Ratio Growth (1y) 20,162.61%-103.52%305.53%-100.00%-86.95%127.16%349.90%-82.34%-2.04%-1.67%-90.29%5,240,314,465.07%111.09%-18.07%-21.64%43.42%-66.14%25.11%27.01%-19.67%-40.87%245.74%-23.19%-41.84%-955.81%-68.37%-44.16%171.82%169.42%93.36%219.17%-54.87%-44.74%-63.75%-35.81%-59.59%-68.93%251.73%-38.08%187.66%24.58%-2,018.13%29.05%-37.43%542.24%105.87%118.81%94.08%
FCF Payout Ratio Growth (3y) -44.25%24.60%-78.90%20.99%17.73%-35.38%30.43%-30.05%23,574.88%-11.20%0.26%-54.11%39,128.65%-24.95%52.46%-8.56%-12.50%-54.86%11.02%-18.33%8.29%52.02%28.35%11.03%-10.65%48.62%-39.48%4.58%-20.86%28.45%35.09%8.25%-19.35%-40.20%-197.98%-19.95%-10.07%35.46%58.22%20.47%51.73%
FCF Payout Ratio Growth (5y) -18.56%9.28%-60.49%12.00%13.45%-44.21%24.12%-19.70%2,182.83%-40.85%1.96%-47.10%3,844.10%20.22%16.73%6.38%-3.85%-8.05%-0.83%2.22%-25.37%-9.62%21.94%-11.46%-3.68%4.91%-76.15%-1.78%-2.26%24.18%22.66%29.07%-8.63%
FCF Payout Ratio (QoQ) -92.13%-99.51%-12.47%1,829.84%-142.22%156.86%-100.00%1,428,284,547.13%-12.16%842.06%-100.00%7,924,176,359.03%-11.83%-7.00%-19.36%219.21%-65.78%-11.04%47.59%-24.63%26.44%-9.69%-6.66%-44.52%639.34%-79.94%-29.32%-916.30%127.32%-64.58%244.09%108.47%-23.89%-41.54%-51.35%155.28%-50.07%3.51%-69.37%96.28%465.28%-81.78%42.28%-15.00%-8,803.66%101.23%-31.01%772.48%-20.45%-54.30%-38.81%
Free Cash Flow Growth (1y) -99.13%-6,250.00%-65.26%-58.77%1,138.78%609.35%-68.85%509.71%60.33%50.35%1,425.60%-31.73%-49.78%27.76%33.49%-26.97%209.34%-16.68%-31.96%6.77%43.41%-75.57%30.82%71.98%-111.69%216.63%96.88%-59.55%258.29%-43.22%-68.66%121.75%81.09%176.06%55.96%147.72%222.18%-71.54%61.67%-65.20%-19.64%-105.22%-22.36%60.14%-84.40%1,806.92%-54.21%-48.38%
Free Cash Flow Growth (3y) 30.52%39.57%678.03%18.18%19.72%115.26%127.56%85.11%44.87%35.55%16.97%140.18%-18.95%30.61%-36.17%5.91%10.28%-36.06%-13.62%20.56%-9.44%-35.74%-23.98%-6.89%15.54%-30.54%70.57%-1.28%30.49%123.97%-23.59%-7.55%24.11%67.37%-26.85%25.10%11.35%-26.08%-36.71%-16.86%-33.99%
Free Cash Flow Growth (5y) 12.35%39.18%246.76%8.43%6.00%113.39%31.90%41.37%41.05%-19.31%4.37%104.41%-18.02%-16.24%-14.10%-6.02%3.76%8.25%0.21%-3.05%32.47%9.14%-19.17%15.27%5.86%-2.80%-15.70%3.85%4.37%25.86%-16.85%-22.43%9.58%
Free Cash Flow (QoQ) 1.04%31,037.50%20.55%-94.55%-400.46%275.86%43.08%63.85%23.54%-89.25%2,700.83%-56.91%15.85%9.12%25.34%-68.31%194.73%14.01%-31.42%34.23%-20.61%-6.90%7.62%80.30%-86.47%398.47%41.47%-112.26%466.35%209.95%-70.94%-52.03%31.40%71.08%105.66%-60.83%100.31%-3.35%226.67%-49.06%-82.30%449.00%-29.69%17.65%-101.15%8,266.44%45.03%-88.54%25.75%119.06%63.51%
Gross Margin Growth (1y) 1,524.001,779.003,067.001,988.001,365.00218.00-5113.00-5066.00-4541.0014,914.00439.00280.00373.00232.00226.00157.00-10.00-74.00-213.00-3.00-38.00-46.00-78.00-134.00-111.0098.0065.0030.0082.00-140.00126.00764.00319.00341.00-77.00-689.00-285.00-270.00-114.00-154.00132.0075.0086.00250.00-70.00176.0056.0071.00201.0064.00177.00126.0047.00
Gross Margin Growth (3y) -1601.00-1922.00-1257.00-3526.00-2685.00-3420.00-3950.00-4448.00-4628.00-4178.0015,073.00452.00434.00326.00112.00-65.0020.00-159.00-23.00-225.00-107.00-67.00-88.00114.00660.00290.00299.00114.00104.00116.00-70.00-65.00-80.00165.00145.00-105.00-594.00-224.00-19.0029.00167.00262.00315.00320.00447.00178.00
Gross Margin Growth (5y) -936.00-1484.00-893.00-3368.00-2673.00-3266.00-3998.00-4738.00-4765.00-4327.0015,124.00440.00330.00297.0070.00127.00814.00242.00178.00-177.00-33.00-33.00-18.00-77.00-184.00136.00103.0087.00200.00177.00182.0078.00241.00296.00386.00129.00-397.0024.00
Gross Margin (QoQ) 327.00-579.002,445.00-670.00583.00708.00-40.00-439.00-19280.0014,646.007.0086.00176.00171.00-152.00179.0034.00165.00-221.0012.00-30.0026.00-11.00-23.00-38.00-6.00-67.000.00171.00-38.00-103.0052.00-51.00228.00535.00-393.00-29.00-190.00-77.0011.00-15.00-33.00-118.00297.00-71.00-22.0046.00-23.00176.00-142.0060.00106.0039.00-28.009.0028.00
Gross Profit Growth (1y) 116.54%99.96%261.03%78.38%33.06%1.26%-93.53%-89.81%-85.14%105.15%126.36%52.78%40.43%10.80%-1.42%-1.59%-23.21%-2.20%0.69%2.73%6.23%3.61%6.69%5.65%5.35%12.34%-7.19%-5.92%-6.06%-22.25%-3.64%39.35%51.35%61.16%53.57%12.92%21.61%43.88%43.67%36.64%51.50%14.77%4.10%9.87%-12.46%9.41%-0.87%7.20%10.74%-1.04%10.41%-3.60%-5.80%
Gross Profit Growth (3y) -37.01%-35.28%-18.41%-42.32%-36.07%-40.84%-40.44%-47.54%-46.50%-45.69%27.15%30.97%15.59%4.63%3.93%1.93%2.22%-4.93%4.41%-0.10%0.70%1.68%-3.27%-1.55%11.47%14.42%12.07%11.16%13.97%20.03%21.71%28.59%29.07%40.75%38.58%31.94%19.24%17.27%21.80%14.03%17.19%13.67%7.51%4.44%4.33%-2.98%
Gross Profit Growth (5y) -11.02%-16.43%-10.15%-26.95%-23.66%-26.86%-29.65%-31.12%-30.15%-29.09%15.61%17.34%8.95%2.54%-0.39%-1.08%6.96%4.09%7.36%8.09%9.95%14.11%15.98%16.05%16.40%22.51%18.38%15.48%17.32%18.06%17.75%17.02%20.42%22.01%23.57%20.24%11.87%10.97%
Gross Profit (QoQ) 49.09%-32.79%178.64%-22.44%37.67%21.35%2.70%-7.65%-384.16%102.40%61.68%34.68%-1.53%5.57%9.13%23.80%-22.31%-6.08%8.94%-3.40%-1.06%-3.30%11.15%-0.11%-3.49%-0.43%10.06%-0.40%2.91%-17.74%11.58%-0.54%-14.83%1.95%61.35%8.02%-9.30%-2.85%18.64%16.34%7.30%-2.99%12.83%28.99%-18.71%-12.02%19.09%2.78%1.60%-20.28%28.78%6.17%-9.21%-11.06%12.45%3.74%
Interest Coverage Ratio Growth (1y) -108.65%-3.12%-60.44%1,605.37%115.05%192.96%-38.61%-83.68%-26.66%-218.64%-107.43%82.68%86.58%193.96%1,254.96%111.75%-41.79%-37.06%-28.78%-75.61%-2.48%48.89%10.74%-148.06%-3.10%12.56%12.52%1,100.75%12.79%-12.01%1,247.19%-20.17%255.82%49.30%-101.77%37.33%-62.03%14.19%690.56%36.47%85.82%-4.09%-48.02%-9.42%-51.83%-1.84%-263.18%-23.94%-16.37%-17.76%112.59%66.48%24.62%
Interest Coverage Ratio Growth (3y) -7.18%-30.21%-5.27%-38.88%11.78%-13.78%58.86%-19.24%-14.22%-7.30%-11.14%-15.14%-1.93%1.93%42.28%123.13%-31.00%-18.06%1.80%-3.90%5.46%2.15%13.82%156.05%56.59%57.26%13.92%-31.38%134.96%15.08%14.47%12.04%14.38%35.91%17.81%-62.14%19.29%-30.21%2.44%-71.10%-2.03%-9.20%-8.17%-52.56%4.68%-20.52%
Interest Coverage Ratio Growth (5y) -7.26%5.63%-1.58%-16.68%50.21%-19.84%17.88%-16.11%-15.71%-5.52%3.29%-5.30%35.32%2.97%23.49%168.71%14.67%17.16%6.74%-17.20%5.16%7.57%20.25%11.87%48.39%22.37%10.12%-3.83%73.15%6.41%7.15%-26.13%0.61%0.23%5.71%-59.32%16.54%-18.74%
Interest Coverage Ratio (QoQ) -26.78%54.01%40.81%-105.45%919.85%-37.11%17.12%-14.32%-30.48%-12.00%-68.87%285.13%-212.45%94.49%865.31%293.36%-43.37%-32.25%40.31%8.14%-38.77%-23.34%-51.96%332.41%-6.51%-42.98%-120.85%971.95%8.59%-43.00%85.42%-1.72%-15.29%772.72%-89.01%338.01%-64.46%-110.33%953.63%21.12%6.89%-46.56%97.27%64.91%-44.83%-71.04%243.78%-12.29%12.41%-148.14%260.25%-3.57%10.55%-92.63%2,019.19%-27.82%
Net Cash Flow Growth (1y) -897.90%41.95%-207.25%955.87%202.59%-273.04%44.06%-213.51%-105.61%107.60%568.86%86.89%-131.59%462.96%-281.95%-420.39%250.68%-150.29%134.13%170.64%-125.74%240.19%-606.42%136.47%-500.83%129.31%-66.96%-127.54%77.39%-93.81%95.05%989.85%26.50%693.88%-2,175.38%7.74%812.19%-343.84%60.06%-84.19%-118.75%115.09%73.96%75.13%-448.00%161.41%476.78%-273.67%
Net Cash Flow Growth (3y) 233.23%-178.53%29.36%41.17%-8.41%-33.76%53.20%-68.36%-40.52%-41.93%40.08%69.99%35.40%3.52%58.33%-72.64%120.31%-32.58%17.37%-42.38%22.80%-32.94%30.04%-34.24%79.62%0.06%4.05%-23.46%38.21%47.11%-47.33%23.36%52.06%0.62%42.94%-33.26%-33.18%-94.15%-1.29%33.73%-35.37%
Net Cash Flow Growth (5y) -35.39%62.24%14.17%11.81%46.22%-16.57%25.59%-52.51%5.29%-18.16%21.90%-89.79%20.68%-4.06%-10.85%-17.71%87.71%17.28%-4.50%-26.61%45.00%12.85%-30.95%-42.16%-0.26%-5.92%-16.15%27.83%-6.07%-3.99%-13.93%19.55%-35.75%
Net Cash Flow (QoQ) -40.29%109.56%-161.76%1,499.64%-170.25%82.34%592.83%394.84%-186.61%97.35%-900.00%75.53%217.22%63.47%-127.97%-332.12%384.94%-152.84%20.01%225.12%-195.11%135.86%65.53%-145.59%618.00%-229.54%177.30%-215.84%297.70%-194.32%87.25%4.90%154.11%-175.51%2,390.09%-107.85%684.47%-316.42%208.43%-48.08%-300.12%64.55%142.93%-161.59%261.00%-161.18%388.71%-292.70%176.80%-11.82%-233.08%
Net Income Growth (1y) 116.51%1,107.14%-147.37%2,583.57%3,136.09%54,811.11%-61.99%-65.41%-15.45%-448.32%-308.05%-98.52%144.63%130.91%159.54%12,864.29%-70.62%-44.94%-4.07%-210.17%44.95%809.68%-147.55%-73.49%22.39%-63.66%126.27%192.84%35.36%1.74%33,891.04%-18.80%195.24%14.21%-105.51%-8.30%-58.11%33.78%228.26%191.20%210.49%28.41%-118.49%4.06%-55.57%9.17%-1,763.66%-14.51%-12.66%0.57%59.44%102.54%26.57%
Net Income Growth (3y) 54.44%413.17%502.86%-625.13%-185.30%-45.08%942.67%-22.20%-12.77%-15.30%-15.99%5.92%-60.23%1.37%52.53%35.24%-529.78%-19.52%22.10%-50.70%21.06%33.91%49.83%248.88%49.00%69.75%-24.97%-70.03%39.10%18.74%15.84%188.45%29.43%56.60%25.19%-26.27%40.59%-16.70%23.32%-64.12%37.34%6.41%12.13%-50.34%21.68%-21.10%
Net Income Growth (5y) 32.51%203.92%175.07%130.14%64.71%-91.36%244.31%-17.24%-26.73%1.51%14.41%-31.72%27.76%11.53%20.80%92.24%184.62%15.81%16.16%-33.51%5.73%24.33%38.73%24.56%40.59%44.78%-6.22%-3.12%32.57%18.23%16.86%-143.00%14.04%8.31%16.59%-15.98%36.92%-8.57%
Net Income (QoQ) 101.65%35.71%89.47%288.89%20.71%-105.33%45.57%-9.97%-20.39%-63.57%32.49%120.03%-427.98%78.24%100.94%36,271.43%-58.55%-58.09%105.20%-17.58%-22.33%-26.98%-335.65%208.45%387.46%-103.82%-759.73%176.51%44.74%-97.24%2,938.21%11.55%8.80%821.85%-92.74%305.60%-57.91%-144.43%220.90%85.30%34.40%-57.40%174.49%97.57%-44.42%-106.14%1,644.42%-15.64%36.57%-204.74%170.84%-13.81%57.26%-142.24%453.77%-46.14%
Net Income towards Common Stockholders Growth (1y) 116.51%1,107.14%-147.37%2,583.57%3,136.09%54,811.11%-61.99%-65.41%-15.62%-447.88%-307.70%-98.41%144.60%120.71%159.58%9,253.33%-79.22%-50.92%-60.16%-279.90%52.37%1,339.18%-381.96%-40.02%60.81%-62.15%103.98%189.25%35.88%-45.38%90,948.10%-17.09%201.55%117.26%-105.52%-8.43%-58.26%33.71%227.22%179.87%205.22%37.75%-131.31%3.86%-56.83%-2.44%-1,051.71%-15.58%-13.18%0.69%57.25%108.37%27.32%
Net Income towards Common Stockholders Growth (3y) 54.44%413.17%502.48%-624.83%-185.15%-43.80%941.96%-22.23%-19.94%-24.58%-29.29%-21.00%-67.13%-8.17%51.29%12.53%-519.37%-20.15%38.79%-64.51%31.00%49.32%43.83%367.49%44.80%87.48%-23.42%-25.96%38.86%19.59%16.64%299.76%28.56%56.62%58.76%-26.45%38.59%-18.07%21.57%-66.15%34.88%4.58%10.61%-52.43%22.25%-21.86%
Net Income towards Common Stockholders Growth (5y) 32.50%188.66%156.56%107.54%38.13%-99.84%224.45%-20.38%-26.91%1.00%14.01%-43.95%27.23%11.10%18.15%92.23%180.72%15.85%25.98%-33.53%11.28%33.19%53.94%48.28%36.01%53.04%-3.72%4.46%31.75%17.65%16.35%-197.32%13.25%7.57%31.49%-16.09%36.17%-9.47%
Net Income towards Common Stockholders (QoQ) 101.65%35.71%89.47%288.89%20.71%-105.33%45.57%-9.97%-20.39%-63.57%32.49%119.61%-428.21%78.25%101.01%33,776.67%-72.21%-37.43%58.80%-24.73%-34.38%-49.21%-817.05%163.75%519.86%-109.95%-256.07%173.22%45.89%-98.95%7,884.81%11.48%-41.35%1,644.13%-92.73%305.45%-57.75%-144.27%220.72%84.84%35.34%-57.87%165.56%101.58%-38.92%-109.57%981.08%-16.22%38.04%-213.02%164.58%-13.84%60.09%-147.99%414.76%-47.35%
Net Margin Growth (1y) 28.003.00-1.0076.00109.00101.00-50.00-87.00-50.00-315.00-91.00-24.00112.00295.00110.0054.00-119.00-33.00-33.00-150.0016.00333.00-51.00-10.0018.00-223.0037.00209.0048.00-57.001,835.0027.00233.0082.00-1897.00-76.00-269.00-51.00107.0035.00122.0036.00-62.0031.00-116.0012.00-178.00-18.00-3.0013.00103.00151.0039.00
Net Margin Growth (3y) 54.0024.0050.00-235.00-65.00-3.00162.00-32.00-57.00-57.00-53.00-15.00-120.009.00595.0026.00-105.00-85.0078.00-46.0049.0082.0053.001,821.00227.00300.00-198.00-25.00161.0013.00-27.0044.00-13.0086.0066.00-1852.00-10.00-262.00-4.00-133.0048.004.0061.00-136.00164.00-79.00
Net Margin Growth (5y) 73.0054.0043.0027.0012.00-99.0059.00-115.00-217.00-23.0057.00-28.0079.0075.00315.001,898.00131.00197.00102.00-108.001.0047.0084.0031.00186.00153.00-214.0020.00227.0019.0021.00-195.000.00-32.0091.00-1927.00123.00-226.00
Net Margin (QoQ) 25.000.000.003.000.00-4.0032.00-12.00-20.00-51.00-5.0025.00-285.00173.0062.00161.00-102.00-12.007.00-11.00-16.00-13.00-110.00155.00302.00-397.00-69.00182.0061.00-136.00102.0021.00-45.001,756.00-1705.00228.00-196.00-223.00116.0034.0021.00-65.0045.00121.00-65.00-162.00137.00-25.0062.00-352.00297.00-10.0078.00-262.00345.00-122.00
Operating Income Growth (1y) -116.66%-28.93%-56.89%1,599.60%115.29%189.59%-26.83%-82.72%13.05%-212.06%-107.89%133.42%75.92%216.00%1,467.44%154.65%-32.62%-13.15%-5.76%-70.95%22.93%71.53%33.05%-157.69%11.14%30.98%2.53%987.76%-9.54%-39.11%917.24%-54.53%91.85%-13.79%-101.12%28.96%-46.87%99.57%1,224.88%158.17%214.90%57.46%-6.27%32.18%-39.09%5.42%-243.19%1.16%12.22%5.08%115.34%47.27%3.66%
Operating Income Growth (3y) 22.26%-35.82%12.17%-44.83%4.68%-4.60%79.25%-7.57%0.90%10.25%4.12%0.57%19.97%13.37%55.06%167.52%-34.38%-2.72%24.96%8.73%14.16%7.31%11.01%140.30%32.54%24.48%-11.74%-28.39%93.15%-2.67%1.56%8.49%14.82%47.51%39.40%-51.00%63.87%0.63%49.07%-147.16%51.14%29.12%20.38%-40.95%25.34%-10.85%
Operating Income Growth (5y) 14.55%9.46%10.84%0.90%67.44%-8.47%36.68%-0.20%-16.78%12.86%20.46%6.77%54.64%7.93%27.57%182.78%11.49%9.82%0.48%-16.50%-2.69%4.73%18.67%11.74%50.62%26.40%16.66%4.18%81.62%12.08%11.70%-30.01%15.15%17.02%24.58%-51.86%45.66%3.46%
Operating Income (QoQ) 98.30%0.34%10.46%-107.58%946.20%-39.14%21.49%-18.14%-18.02%-10.26%-71.31%435.58%-181.26%93.68%948.50%303.65%-46.42%-25.48%58.01%6.81%-30.94%-19.14%-51.29%351.95%-3.64%-37.28%-121.12%970.66%13.57%-50.90%82.87%-11.29%-23.55%720.17%-91.83%274.34%-65.65%-110.62%1,044.68%54.23%29.04%-40.16%116.81%88.11%-35.48%-64.38%205.74%-13.31%11.67%-148.38%316.00%-3.84%4.56%-92.94%1,973.81%-32.32%
Operating Margin Growth (1y) -100.00-50.00-101.00171.00100.00101.00-45.00-166.00-50.00-244.00-123.0036.00134.00288.00170.00126.00-31.00-32.00-42.00-131.0021.0077.0015.00-75.00-22.0069.0027.00253.0017.00-99.001,815.00-71.00180.00-37.00-1990.00-64.00-273.003.00102.0048.00183.0077.001.00100.00-111.0038.00-228.005.0052.0034.00162.00183.0038.00
Operating Margin Growth (3y) 26.00-116.00-50.00-264.003.00-30.00185.002.00-4.0053.0012.005.0031.00124.00332.00143.00-80.00-33.00113.000.0047.0016.0047.001,858.00107.00175.00-67.00-147.00118.00-76.00-133.00-72.00-87.0090.0043.00-1887.0084.00-201.00118.00-125.00154.00123.00149.00-66.00289.00-22.00
Operating Margin Growth (5y) 73.0046.0053.00-9.00131.00-35.00175.00-25.00-210.0052.00157.0048.00209.00119.00302.001,986.00102.00165.00-22.00-174.00-88.00-77.0013.00-30.0091.0085.0013.00-44.00266.00-4.00-18.00-300.0019.0030.00116.00-1954.00273.00-112.00
Operating Margin (QoQ) 49.0015.00-5.00-159.0098.00-35.0028.00-35.00-26.00-12.00-93.0081.00-220.00109.0066.00180.00-66.00-9.0021.0022.00-67.00-19.00-68.00174.00-12.00-80.00-157.00227.0080.00-122.0069.00-9.00-36.001,793.00-1818.00242.00-253.00-161.00108.0033.0023.00-62.0054.00168.00-84.00-138.00154.00-44.0066.00-404.00387.002.0049.00-277.00408.00-142.00
Profit After Tax Growth (1y) -304.25%-5.46%-114.18%218.37%338.92%1,194.22%-61.99%-65.41%-15.62%-447.88%-307.70%-98.41%144.60%130.90%159.58%11,986.67%-70.59%-44.90%-4.02%-210.12%44.96%809.65%-147.46%-73.68%22.50%-63.63%126.34%192.88%34.98%-44.58%33,891.04%-18.80%195.95%110.43%-105.51%-8.43%-58.26%33.71%227.22%191.63%211.71%42.65%-119.40%4.08%-55.45%-2.03%-1,691.62%-14.53%-12.89%0.70%59.44%102.58%26.90%
Profit After Tax Growth (3y) -2.78%12.81%9.40%-69.77%2.23%-71.12%190.77%-22.23%-12.80%-15.33%-16.02%5.90%-60.19%1.41%52.53%35.25%-515.49%-19.47%22.16%-50.68%21.11%33.83%22.40%248.95%49.03%69.78%-24.86%-70.17%39.09%18.59%15.96%187.67%29.43%56.75%58.92%-26.28%40.60%-16.62%23.17%-64.13%37.41%6.55%12.07%-50.51%21.69%-21.03%
Profit After Tax Growth (5y) 2.60%22.43%-1.19%-13.20%20.44%-39.08%63.35%-17.23%-26.72%1.51%14.41%-31.72%27.76%11.51%18.25%92.30%180.72%15.85%16.28%-33.53%5.72%24.25%38.84%24.37%40.62%44.81%-4.15%-3.99%32.58%18.29%16.86%-143.00%14.04%8.37%31.68%-15.98%36.92%-8.52%
Profit After Tax (QoQ) -15.19%140.74%48.53%-167.35%139.26%-136.12%45.57%-9.97%-20.39%-63.57%32.49%119.61%-428.21%78.25%101.01%33,776.67%-58.54%-58.07%105.21%-17.57%-22.32%-26.96%-335.44%208.51%387.47%-103.81%-761.49%176.54%44.74%-97.24%2,938.21%11.24%-40.57%1,592.37%-92.74%305.45%-57.75%-144.27%220.72%84.84%35.34%-57.87%176.72%97.57%-38.06%-105.73%1,584.78%-15.44%36.21%-204.76%170.83%-13.81%57.46%-142.20%453.73%-46.01%
Property, Plant & Equipment (Net) Growth (1y) 33.64%19.17%45.06%17.85%35.59%67.94%37.51%83.69%60.55%37.25%35.44%7.19%7.76%2.23%1.97%-6.35%0.54%0.13%0.47%3.75%-4.93%-10.34%-11.06%-11.53%-12.59%-4.61%-3.12%-2.96%0.87%-2.23%-1.68%33.85%32.34%34.80%32.47%-2.44%-3.58%-5.32%-4.89%-4.31%-3.18%-3.37%-3.36%-5.84%-6.94%-12.45%-14.41%-14.48%
Property, Plant & Equipment (Net) Growth (3y) 24.60%42.49%40.05%39.28%32.39%32.87%33.07%23.84%22.63%20.26%12.00%11.54%1.37%0.99%-2.82%-3.05%-4.92%-5.81%-5.04%-4.69%-3.79%-5.71%-5.79%-5.38%4.74%5.28%7.92%8.06%8.21%8.78%7.66%7.40%7.71%7.30%7.24%6.78%-4.20%-4.58%-7.13%-7.68%-8.32%
Property, Plant & Equipment (Net) Growth (5y) 27.33%23.77%22.97%22.58%17.66%17.53%16.17%11.16%11.10%7.65%3.74%3.64%-2.21%-1.91%-3.06%-2.79%2.23%2.21%2.45%2.43%3.07%1.35%1.31%1.31%1.41%1.73%2.83%3.01%2.69%3.01%1.09%0.49%0.13%
Property, Plant & Equipment (Net) (QoQ) 0.46%21.67%-1.14%-1.38%22.28%-1.15%13.74%22.15%0.13%32.04%-0.58%4.41%-1.19%4.51%-0.06%-0.94%-1.45%-4.02%7.29%-1.34%-1.11%-0.88%-1.69%-6.96%-1.91%-1.41%-2.86%1.53%-0.37%-1.25%0.98%-1.59%0.19%34.43%-0.16%0.24%-1.54%-0.99%-1.33%-1.57%-1.09%-0.38%-0.17%-1.77%-1.07%-2.94%-1.34%-7.59%-3.28%-3.02%
Return on Assets Growth (1y) 0.00-2.00-6.00-6.00-4.00-3.002.003.004.002.000.00-1.00-2.00-1.001.001.002.002.00-2.00-2.000.000.002.009.007.008.008.00-7.00-6.00-9.00-9.00-1.000.003.003.002.002.00-1.00-1.00-2.00-3.00-1.00-2.001.002.003.00
Return on Assets Growth (3y) -1.00-3.00-4.00-3.00-2.00-2.004.004.004.003.00-1.00-1.000.001.001.009.009.0010.008.001.001.000.001.002.001.002.003.00-6.00-5.00-7.00-7.00-1.00-1.000.000.001.001.000.00
Return on Assets Growth (5y) -1.00-2.00-4.00-3.000.000.003.0012.0011.0011.009.001.001.000.001.001.003.004.002.002.003.001.003.002.000.000.000.00-7.00-5.00-6.00
Return on Assets (QoQ) 1.001.00-1.00-1.000.00-3.000.000.001.002.001.000.00-1.000.000.00-1.000.002.000.000.000.00-1.000.001.000.000.008.00-1.001.000.00-7.000.00-1.000.001.001.002.000.000.000.00-1.000.00-1.000.000.000.001.001.000.00
Return on Capital Employed Growth (1y) -3.00-4.00-7.00-7.00-4.00-3.001.004.004.002.000.000.00-2.00-1.000.000.001.000.000.000.003.002.001.009.007.007.008.00-9.00-8.00-10.00-10.000.001.005.006.005.004.000.000.00-2.00-3.00-1.00-1.003.004.005.00
Return on Capital Employed Growth (3y) -4.00-5.00-5.00-4.00-2.00-1.002.004.003.002.001.000.002.002.002.0010.0010.0010.009.000.001.00-1.00-1.000.00-1.002.004.00-5.00-3.00-5.00-5.002.002.004.004.005.006.004.00
Return on Capital Employed Growth (5y) -5.00-5.00-4.00-3.001.002.004.0013.0012.0012.0010.000.000.00-1.000.000.002.005.005.005.006.004.004.002.000.001.002.00-4.00-2.00-2.00
Return on Capital Employed (QoQ) 0.000.00-1.00-3.000.00-3.00-1.000.001.002.001.001.00-1.000.000.00-1.000.001.000.000.000.001.000.002.000.00-1.008.00-1.001.000.00-9.000.00-2.000.001.001.003.001.000.001.00-1.000.00-2.000.001.000.002.002.001.00
Return on Equity Growth (1y) -57.00-139.00-39.00-23.00-19.00-10.007.0012.0013.008.001.00-1.00-7.00-3.009.008.0011.0013.00-9.00-7.005.007.0021.0084.0056.0067.0068.00-57.00-35.00-61.00-57.0026.0044.0086.0076.0079.00115.0049.00225.00-328.00-269.00-209.00-378.00144.0017.00-9.00
Return on Equity Growth (3y) -63.00-141.00-31.00-12.00-13.00-5.0017.0019.0018.0017.000.00-1.009.0017.0021.0084.0072.0087.0080.0019.0026.0013.0032.0052.0065.0092.0087.0048.00124.0074.00244.00-223.00-110.00-74.00-76.00-105.00-136.00-169.00
Return on Equity Growth (5y) -58.00-131.00-31.00-12.003.0014.0029.0095.0079.0091.0089.0026.0031.0023.0032.0053.0081.00111.0099.00124.00185.00148.00333.00-196.00-88.00-68.00-65.00-136.00-127.00-144.00
Return on Equity (QoQ) 75.00-111.00-18.00-3.00-6.00-11.00-3.001.003.006.002.002.00-3.00-1.000.00-3.001.0011.00-1.000.003.00-11.001.0012.005.003.0064.00-15.0015.004.00-62.007.00-11.009.0021.0025.0031.00-1.0024.0061.00-35.00175.00-529.00120.0024.007.00-7.00-6.00-1.00
Return on Invested Capital Growth (1y) -11.00-11.00-22.00-26.006.005.004.000.00-3.001.0025.009.0018.0013.00-314.002,837.00-12.00-2.00318.00-2810.0043.0095.0054.0060.00-21.00-103.00-81.00-95.00-28.00-2.000.005.006.005.004.000.00-1.00-2.00-2.000.001.003.005.005.00
Return on Invested Capital Growth (3y) -8.00-6.008.00-16.0021.0018.00-285.002,847.004.0011.0030.0036.0049.00105.0058.0087.0010.00-11.00290.00-2845.00-6.00-10.00-28.00-30.00-43.00-100.00-77.00-91.00-22.001.002.005.007.006.006.005.00
Return on Invested Capital Growth (5y) -2.005.0012.0010.0052.00111.0087.0097.0025.003.002.001.000.000.00-23.00-3.00-12.00-8.00294.00-2840.00-1.00-7.00-26.00-30.00-42.00-99.00-75.00-85.00
Return on Invested Capital (QoQ) -1.0012.007.00-28.00-1.001.002.004.00-2.000.00-1.000.001.0025.00-17.009.00-4.00-302.003,133.00-2839.005.0019.005.0014.0057.00-22.0012.00-68.00-25.000.00-2.00-1.002.002.002.001.000.000.00-1.001.00-2.001.000.001.001.002.001.00
Return on Sales Growth (1y) 0.000.000.001.001.001.000.00-1.00-1.00-3.00-1.000.001.003.001.001.00-1.000.000.00-1.000.003.00-1.000.000.00-2.000.002.000.000.0018.000.002.000.00-19.00-1.00-3.00-1.001.000.001.000.00-1.000.00-1.000.00-2.000.000.000.001.002.000.00
Return on Sales Growth (3y) 1.000.000.00-2.00-1.000.002.000.000.000.000.000.00-1.000.006.000.00-1.00-1.001.000.000.001.001.0018.002.003.00-2.000.002.000.000.000.000.001.000.00-18.000.00-3.000.00-1.001.000.001.00-1.002.00-1.00
Return on Sales Growth (5y) 1.001.001.000.000.00-1.001.00-1.00-2.000.001.000.001.001.004.0019.001.002.001.00-1.000.000.001.000.002.001.00-2.000.002.000.000.00-2.000.000.000.00-19.001.00-2.00
Return on Sales (QoQ) 0.000.000.000.000.000.000.000.000.00-1.000.000.00-3.002.001.002.00-1.000.000.000.000.000.00-1.002.003.00-4.00-1.002.001.00-1.001.000.000.0017.00-17.002.00-2.00-2.001.000.000.00-1.000.001.00-1.00-1.001.000.001.00-4.003.000.001.00-3.003.00-1.00
Revenue Growth (1y) 21.48%12.19%28.51%13.41%-0.46%-3.17%2.15%56.46%68.73%19.89%-0.32%-14.89%-24.16%-19.61%-23.46%-21.15%-22.28%7.18%27.61%3.15%11.51%10.21%18.17%27.33%23.29%-0.98%-14.93%-10.06%-16.56%-6.37%-16.98%-34.21%5.59%7.58%67.81%115.70%66.68%95.48%66.32%71.65%29.37%4.39%-7.05%-22.35%-5.05%-9.79%-7.34%-1.05%-10.81%-6.94%-8.40%-15.13%-9.94%
Revenue Growth (3y) 12.06%20.45%28.05%8.98%4.91%9.85%7.41%-7.97%1.64%-0.18%1.09%-0.89%-11.54%-13.05%-1.71%4.90%1.17%2.23%5.36%8.66%5.71%4.68%0.72%-5.85%-9.01%2.80%-0.09%5.83%8.47%13.67%25.34%32.33%34.55%31.56%29.96%37.41%42.19%26.98%22.56%12.73%9.66%3.09%-4.31%-7.60%-13.28%-8.64%
Revenue Growth (5y) 1.43%3.24%4.36%2.20%2.44%1.52%1.44%3.28%6.64%6.46%2.43%-0.43%-4.54%-7.53%-2.52%-4.00%-9.33%-1.20%3.33%12.32%10.88%15.09%16.53%18.43%22.77%18.56%15.27%12.88%11.21%12.52%13.14%14.82%13.36%14.03%13.00%17.10%19.28%10.46%
Revenue (QoQ) 27.63%-9.82%14.07%-7.48%17.87%3.30%3.46%0.49%-1.05%-0.70%58.47%8.37%-29.69%-17.45%35.32%-3.44%-25.47%-21.40%39.40%-4.82%2.77%-6.42%12.68%2.89%1.57%0.35%21.41%-0.37%-18.42%-13.79%28.35%-7.56%-8.46%-23.55%1.71%48.35%-6.74%19.25%30.74%14.64%9.38%1.46%34.93%-13.60%-11.74%-9.66%12.72%5.64%-16.14%-7.21%20.37%-4.78%-12.50%-8.66%11.53%1.03%
Share-based Compensation Growth (1y) 552.86%35.56%46.59%760.81%221.88%-55.81%-78.30%-37.19%-56.42%19.52%619.70%-10.71%157.41%33.33%15.79%-27.20%0.00%-93.88%-84.65%-86.29%35.75%-232.76%1,087.10%2,252.94%0.00%123.17%98.91%-44.50%118.00%219.07%-23.36%153.15%46.94%38.05%-63.46%-34.34%-41.73%-60.51%296.59%-52.30%-35.00%
Share-based Compensation Growth (3y) 109.21%-10.54%31.79%69.01%53.41%-11.03%21.83%-25.82%3.90%-45.99%-40.88%-57.36%-46.38%-78.90%-72.30%-55.04%-31.64%-51.87%53.60%21.43%43.57%-0.62%162.54%220.94%47.41%44.55%-17.72%-2.65%23.13%20.27%3.56%-7.45%-17.74%
Share-based Compensation Growth (5y) 88.14%-26.06%-35.79%-34.44%-38.71%-59.77%-49.19%-5.40%-16.90%-22.09%-7.79%-36.25%-45.65%-26.01%-22.62%-27.65%-26.96%-29.84%0.30%24.37%20.44%-11.76%92.20%59.59%3.94%
Share-based Compensation (QoQ) 498.57%48.57%-24.58%-2.66%24.29%60.65%342.90%-63.60%-82.94%-21.12%1,182.07%-74.75%-53.20%375.00%59.05%-27.20%-75.76%312.50%0.00%0.00%-38.61%78.23%216.29%-95.57%-45.16%1,664.71%-409.33%139.66%8.70%-25.00%-28.33%240.47%-69.67%194.59%4.89%-18.22%0.18%71.00%-1.46%-78.35%80.00%51.76%-33.21%117.38%-78.35%106.82%
Shareholder's Equity Growth (1y) 541.58%548.57%3,010.88%101.25%99.35%271.87%35.30%41.12%40.70%-22.59%-16.94%-17.87%-17.38%-21.46%-28.38%-22.41%-26.79%-29.34%-31.05%-35.25%-19.41%-20.24%-21.49%-29.33%7.89%14.32%30.81%39.89%-33.49%-39.13%-48.74%-48.43%-42.44%-36.10%-7.21%-6.33%-42.70%-38.51%-61.11%-94.32%-204.83%-231.43%-365.81%-1,888.36%-184.54%-126.80%-55.36%
Shareholder's Equity Growth (3y) 5,654.16%162.05%165.29%226.98%32.62%32.33%31.25%-6.98%-3.48%-5.23%-24.54%-25.70%-25.55%-21.30%-23.79%-27.08%-29.19%-13.98%-13.63%-10.87%-13.82%-16.69%-17.82%-19.25%-20.11%-25.53%-23.67%-14.63%-12.25%-39.69%-37.93%-43.02%-69.85%-32.87%-36.02%-43.57%-43.43%-54.79%-56.50%-53.35%
Shareholder's Equity Growth (5y) 1,071.67%61.20%59.62%76.77%3.22%6.46%4.97%-15.31%-16.27%-5.85%-17.09%-15.88%-16.42%-18.95%-20.98%-23.62%-23.85%-24.60%-24.18%-19.56%-20.92%-28.21%-26.26%-28.26%-51.40%-17.59%-18.73%-21.46%-21.85%-21.56%-22.09%-22.55%
Shareholder's Equity (QoQ) -9.66%-46.01%1,297.77%-5.90%-8.68%158.98%-9.58%-6.78%70.35%-5.77%-5.69%-7.05%-6.28%1.10%-6.74%-6.50%-10.91%-7.81%1.04%-11.78%-14.01%-10.05%-5.11%9.80%-14.90%-11.45%-14.59%67.63%-9.82%1.32%-8.67%-20.30%-17.47%-14.68%-8.11%-11.05%-8.38%23.91%-7.24%-45.59%-1.68%-21.63%-86.46%-1,104.96%-23.27%-58.49%8.92%-59.89%1.74%-8.57%
Tax Rate Growth (1y) -191.0018,984.00-669.004,222.002,750.00-9052.002,257.00681.00-11776.00-9467.003,175.00-10373.0035,065.00-976.00-1220.00-23275.00-32015.002,924.00-1282.0035,195.009,240.00-2297.00-2545.00-10161.00-4132.00-13381.001,562.002,730.00721.0012,211.00-970.006,831.00-6676.00586.002,627.001,855.0012,397.001,697.00-125.00-438.00-3952.00-410.00751.00-1100.00875.00136.00-78.00
Tax Rate Growth (3y) -9217.00465.004,763.00-5470.0026,039.00-19495.004,211.00-32966.00-8726.00-7519.00673.001,547.0012,290.00-349.00-5047.001,760.00-26907.00-12754.00-2265.0027,764.005,828.00-3467.00-1953.00-600.00-10087.00-584.003,220.0011,416.006,441.0014,494.001,533.008,248.001,769.001,873.003,254.00316.009,320.001,423.00548.00
Tax Rate Growth (5y) -6167.002,413.002,261.006,451.003,264.00-18868.00385.00-7932.00-3618.00-23197.00-310.00-5884.008,878.00-1519.00-4454.0011,321.00-32862.0042.00-607.0036,450.0011,549.00-1185.00550.00817.00-1642.00703.003,846.009,878.003,365.0014,220.002,206.00
Tax Rate (QoQ) -668.00-2108.00-5593.008,178.0018,507.00-21761.00-702.006,706.006,705.00-10452.00-2278.00-5751.009,014.002,190.00-15826.0039,687.00-27026.001,946.00-37880.0030,946.007,912.00-2260.00-1404.004,991.00-3625.00-2508.00-9020.0011,020.00-12874.0012,435.00-7852.009,011.00-1383.00-745.00-51.00-4496.005,878.001,296.00-824.006,046.00-4822.00-525.00-1137.002,532.00-1280.00635.00-2988.004,508.00-2019.00421.00
Total Debt Growth (1y) 42.53%1.28%61.24%-28.98%63.34%118.24%-8.47%152.78%45.09%24.23%76.69%16.52%15.50%-5.87%0.60%-7.42%16.75%12.50%11.21%19.95%-5.69%5.46%3.05%-1.80%2.73%-6.03%-5.70%-5.14%-0.87%3.06%4.99%53.04%54.23%47.88%43.86%-5.57%-5.94%-3.01%-3.37%0.40%-2.05%2.08%2.72%1.14%1.35%-2.69%-8.08%-8.84%
Total Debt Growth (3y) 15.23%36.78%40.03%37.64%27.89%39.89%36.65%17.61%39.71%25.07%9.57%25.50%8.97%8.34%3.75%4.86%2.93%4.19%3.69%2.62%3.77%-1.34%0.71%0.67%12.55%16.24%12.72%12.51%11.09%12.88%13.91%13.43%13.21%12.43%13.55%12.61%-1.39%-2.26%-1.24%-3.01%-2.54%
Total Debt Growth (5y) 20.72%22.52%23.80%23.88%18.36%24.69%24.80%13.27%26.29%13.64%5.45%13.95%3.81%5.31%1.58%2.68%9.62%11.58%11.18%10.30%10.06%6.86%7.93%7.24%6.21%7.67%7.23%7.17%6.84%7.38%7.98%6.62%5.99%
Total Debt (QoQ) 1.15%30.88%-28.65%7.23%61.03%-42.36%64.10%43.27%-32.47%59.20%-5.80%22.67%-3.95%4.99%-6.63%-0.03%2.66%-3.38%17.75%-3.68%1.48%4.22%-7.43%7.72%-0.84%-0.69%-3.16%-1.46%-0.50%-0.10%1.20%2.44%1.37%45.63%1.99%-1.78%-1.38%-4.41%1.59%1.27%-1.75%-0.68%-0.89%5.54%-1.13%-2.20%-0.68%1.33%-6.60%-3.01%