Cabot Growth Metrics (2009-2025) | CBT

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 7.85%9.03%12.21%8.84%6.01%13.77%8.61%40.05%41.80%27.15%28.82%-3.77%1.81%2.91%-0.97%-3.52%-10.73%-16.83%-24.71%-25.00%-25.70%-19.67%-6.27%-0.36%-0.88%2.77%4.78%9.37%8.88%1.17%-3.81%-2.82%2.07%4.97%2.03%-7.40%-3.20%-5.35%-3.21%-7.42%-5.43%-1.61%6.82%18.88%11.24%15.65%10.64%6.62%6.64%-0.14%-5.07%2.24%4.53%2.19%5.70%3.66%-1.43%5.23%7.18%2.11%3.16%
Assets Growth (3y) 10.89%18.02%17.90%17.52%13.62%15.24%14.18%11.48%9.15%8.82%2.86%-1.33%-11.37%-12.27%-11.74%-11.26%-10.33%-13.05%-11.78%-9.57%-6.50%-7.10%-5.83%-1.88%1.93%3.28%2.96%0.94%-0.53%2.47%0.17%-1.70%-5.90%-2.23%-0.75%1.80%0.63%0.61%2.50%4.59%5.48%3.91%4.35%3.91%9.03%7.43%5.68%3.54%4.16%3.19%2.40%2.45%2.67%2.05%
Assets Growth (5y) 11.71%8.82%8.30%6.80%1.20%0.30%-0.11%-0.45%-0.57%-1.04%-2.12%-1.16%-5.37%-6.13%-6.49%-6.77%-5.18%-6.08%-6.12%-6.21%-5.96%-4.55%-3.66%-1.38%-1.91%0.17%0.32%1.24%1.61%2.51%2.72%2.34%1.10%2.08%2.46%2.07%2.13%2.57%1.91%2.80%4.46%2.94%4.09%4.91%6.53%4.74%
Assets (QoQ) 8.30%-0.22%0.60%0.87%3.54%2.92%1.26%-1.75%11.11%-1.75%30.57%-0.52%-0.37%-0.46%-2.47%5.24%0.72%-4.21%-4.98%-2.62%-6.16%-13.29%-5.35%-3.53%1.46%1.17%0.63%-4.03%5.19%3.15%5.03%-4.46%-2.26%-1.92%6.12%0.34%0.52%-4.68%-3.69%4.89%-1.71%-2.52%-7.88%7.16%2.25%5.84%2.51%0.27%6.30%1.25%-1.21%0.28%-0.45%-3.75%6.41%2.52%-2.68%-0.44%4.36%-2.52%3.90%1.40%-0.57%-1.52%
Capital Expenditures Growth (1y) 64.52%138.46%127.78%119.23%98.04%96.77%36.59%3.51%3.96%1.64%16.07%15.25%-34.29%-32.26%-56.92%-33.82%-18.84%-2.38%3.57%-26.67%-32.14%-41.46%-3.45%-15.15%-15.79%-8.33%-17.86%46.43%90.63%136.36%147.83%41.46%1.64%3.85%-24.56%0.00%11.29%25.93%18.60%-25.86%-44.93%-57.35%-21.57%6.98%110.53%3.45%2.50%8.70%12.50%16.67%24.39%60.00%-13.33%54.29%-15.69%-35.00%17.95%42.59%67.44%17.31%-30.43%-10.39%
Capital Expenditures Growth (3y) 50.18%68.33%53.42%37.78%10.60%10.65%-11.94%-7.58%-17.85%-12.40%-19.70%-17.61%-28.74%-27.12%-24.48%-25.60%-22.60%-19.39%-6.35%-3.06%2.89%8.24%25.26%20.68%17.73%31.04%15.37%27.47%29.19%45.67%30.40%1.60%-14.59%-17.69%-11.14%-7.44%8.87%-17.79%-1.58%-4.83%9.26%-19.86%0.00%22.99%27.09%23.03%2.44%4.17%4.77%36.92%20.65%6.85%-10.74%25.39%
Capital Expenditures Growth (5y) 12.56%25.83%10.01%4.88%-5.71%-4.99%-7.34%-13.25%-20.54%-18.45%-16.30%-7.02%-10.29%-3.46%-2.59%-3.13%-2.12%5.15%8.96%5.21%4.26%10.65%11.95%5.44%0.00%3.86%7.39%10.44%20.11%6.40%12.26%4.05%8.09%-7.61%-2.20%6.64%4.70%0.00%0.00%-2.16%5.92%2.52%7.14%7.24%10.99%18.93%
Capital Expenditures (QoQ) -58.06%38.46%44.44%96.15%-39.22%32.26%39.02%77.19%-39.60%-8.20%5.36%77.97%-40.95%4.84%4.62%1.47%-39.13%-33.33%60.71%24.44%-26.79%-29.27%13.79%15.15%-36.84%16.67%0.00%14.29%-31.25%4.55%78.26%48.78%-14.75%9.62%1.75%6.90%-12.90%-20.37%34.88%18.97%-1.45%-25.00%-15.69%-11.63%-23.68%37.93%15.00%73.91%-62.50%36.67%21.95%80.00%-61.11%45.71%56.86%-2.50%-30.77%-20.37%20.93%76.92%-16.30%-6.49%-15.28%4.92%7.81%
Cash & Equivalents Growth (1y) 66.67%27.30%60.33%47.58%16.61%-26.10%-51.55%0.00%18.31%-58.04%-51.60%-76.78%-81.33%-20.83%15.38%4.71%32.89%-29.47%-16.19%5.62%-16.83%14.93%-4.55%89.36%164.29%159.74%125.00%-25.28%-10.81%40.00%0.00%34.59%-33.84%-37.50%-24.87%-1.68%12.21%-3.43%21.83%-19.32%10.20%-10.65%-15.03%2.82%6.79%11.26%21.77%47.26%20.23%22.62%6.15%-4.65%5.77%15.53%28.42%0.49%-10.45%-6.30%-25.00%3.40%21.32%15.70%25.68%
Cash & Equivalents Growth (3y) 31.99%-26.64%-27.82%-30.02%-36.37%-37.39%-35.32%-37.58%-33.54%-38.35%-22.36%-36.44%-40.90%-13.75%-2.63%27.94%42.95%28.16%21.64%14.33%25.15%61.07%29.02%23.95%15.97%31.48%19.13%-0.38%-12.84%-5.46%-2.91%2.21%-6.47%-18.60%-8.04%-6.57%9.71%-1.35%8.02%6.90%12.27%6.82%3.17%13.02%10.74%16.38%18.40%12.16%4.43%9.90%0.74%-0.31%4.74%7.79%6.58%
Cash & Equivalents Growth (5y) -10.61%-26.10%-18.32%-17.64%-22.22%-27.60%-26.36%-13.43%-8.39%-6.90%0.11%-18.33%-13.42%18.47%15.74%16.06%11.50%13.00%6.22%14.61%7.80%20.33%14.48%8.60%14.04%14.42%11.84%-3.89%-4.87%-3.43%-1.08%10.08%0.99%-5.95%0.11%2.75%10.93%6.34%11.43%3.20%6.03%5.70%1.13%8.45%8.09%11.31%9.37%
Cash & Equivalents (QoQ) 71.75%-20.39%2.48%18.95%31.19%0.26%-5.67%-6.01%-16.86%-34.27%94.68%11.20%-70.52%-24.17%-6.59%-10.59%25.00%10.53%-15.24%13.48%-33.66%31.34%6.82%-10.64%-8.33%9.09%111.90%24.72%-9.91%-5.50%-29.63%48.87%41.41%-32.50%-5.29%-26.82%33.59%-18.86%23.94%-16.48%14.97%2.37%-17.92%14.08%-6.79%-2.65%-0.68%18.49%-2.89%6.55%20.11%-3.26%-0.96%-7.77%7.89%7.32%8.18%2.52%-15.57%-4.37%13.20%-17.94%16.39%12.21%7.95%-10.85%
Cash from Investing Activities Growth (1y) -111.54%-100.00%-126.32%-182.61%-70.91%-116.67%372.09%61.54%-1,184.04%30.77%-147.86%-136.00%94.45%-164.44%48.21%388.14%43.28%63.03%-13.79%-120.00%-34.21%59.09%30.30%14.71%33.33%-27.78%-4.35%-44.83%-76.47%-339.13%-133.33%-28.57%41.67%46.53%21.43%220.37%-74.29%-42.59%-11.36%-293.85%40.98%62.34%24.49%65.08%-111.11%0.00%218.92%-4.55%-14.47%41.38%-206.82%-63.04%13.79%-217.65%12.77%32.00%-18.67%-92.59%-70.73%-27.45%33.71%33.65%
Cash from Investing Activities Growth (3y) -259.40%-44.22%-43.38%-36.89%-6.80%-58.30%12.30%66.50%26.06%12.20%-31.66%-10.79%65.17%26.32%25.67%21.08%20.24%42.18%6.11%-30.98%-16.45%-31.91%-19.28%-16.67%11.79%-44.22%-24.14%61.87%-21.51%-49.60%-26.86%-44.22%15.66%34.03%12.90%6.60%-29.49%18.72%44.22%-39.38%-12.56%39.56%1.38%15.88%-27.72%-23.03%-3.48%-5.04%-5.40%-53.07%-53.13%-12.22%12.14%-59.51%
Cash from Investing Activities Growth (5y) -7.89%-24.01%-11.67%-8.13%1.50%9.71%11.76%14.91%18.40%18.76%-17.14%-10.93%45.14%-17.55%0.00%1.76%12.18%14.62%-8.70%-17.49%-9.93%-11.84%-8.23%-29.95%6.73%-10.01%-9.98%-8.70%-17.45%-4.75%30.83%-1.84%-7.71%29.98%3.44%-6.79%-16.47%0.00%1.40%-22.73%-7.85%-6.20%-7.39%12.40%-10.38%-18.93%
Cash from Investing Activities (QoQ) 42.31%-26.67%-21.05%-139.13%45.45%-43.33%-51.16%-44.62%30.85%280.00%-121.37%-4,728.00%96.27%-24.44%-5.36%-13.56%-77.61%75.63%686.21%-122.35%-15.79%25.00%-3.03%-50.00%64.71%-27.78%-26.09%-17.24%32.35%-4.35%-75.00%-42.86%-68.33%44.55%3.57%35.19%-54.29%18.52%247.73%-193.85%-26.23%36.36%-157.14%71.43%19.44%-27.59%-18.92%-72.73%61.84%251.72%-204.55%-89.13%80.46%-176.47%-59.57%0.00%28.00%24.07%-24.39%-74.51%-16.85%32.69%7.14%9.23%-16.95%
Cash from Operations Growth (1y) 82.93%225.00%-59.09%-32.18%-48.00%-50.00%305.56%54.24%196.15%-355.00%-24.66%51.65%19.91%64.71%58.18%-15.94%-53.07%411.11%71.26%-37.07%70.00%48.21%-29.53%46.58%-56.11%28.92%-146.67%24.30%61.86%-57.94%173.47%-53.38%-1.27%-186.67%150.00%85.48%27.10%369.23%-73.33%29.57%-49.75%-80.00%170.83%-52.35%1.01%-333.33%-84.62%-52.11%5.00%206.12%1,520.00%614.71%31.43%101.92%8.64%-14.81%47.83%18.10%-58.52%20.29%7.35%1.61%
Cash from Operations Growth (3y) 41.23%-16.81%7.72%16.62%22.69%-34.81%69.08%25.28%18.56%40.95%26.85%-7.08%-1.46%53.65%24.05%-8.13%-29.51%99.54%-36.86%4.66%6.49%-7.03%-37.72%-5.30%-11.15%-35.17%-5.01%2.43%26.64%-0.63%35.54%3.86%-14.25%-22.43%21.77%4.62%-13.59%-7.91%-51.93%-33.38%-18.92%-20.88%88.99%17.71%11.71%71.00%39.38%42.86%26.83%65.47%93.99%94.20%27.77%34.31%
Cash from Operations Growth (5y) 9.65%30.26%27.63%-3.45%8.06%15.72%42.29%12.64%4.46%39.85%-21.71%7.89%-7.43%23.58%-8.13%-14.79%-10.96%-16.72%0.68%-0.17%8.67%13.40%-30.59%15.34%-14.84%-24.03%-9.15%-7.88%0.61%-19.71%17.12%-23.88%-7.73%2.93%35.10%31.41%-2.30%36.23%14.35%12.47%0.70%3.38%24.92%10.82%17.21%43.10%
Cash from Operations (QoQ) -139.02%237.50%97.73%72.41%-73.33%-55.00%227.78%32.20%-74.36%265.00%24.66%153.85%-122.08%207.84%150.91%100.72%-106.50%583.33%33.33%12.07%-56.92%166.07%-51.01%202.74%-62.44%26.51%1.90%-9.35%10.31%-145.79%371.43%18.05%-71.34%-20.00%72.22%150.00%-125.16%330.77%27.78%71.30%-46.70%-77.14%520.83%-33.56%-78.79%209.52%9.23%40.85%-149.00%120.41%240.00%208.82%-50.48%211.54%50.00%-43.21%-23.91%67.62%17.61%-1.45%-39.22%-41.13%241.10%-12.05%-42.47%
Dividends Paid - Common Growth (1y) -7.69%0.00%9.09%-8.33%0.00%0.00%0.00%9.09%8.33%8.33%8.33%8.33%-7.69%0.00%0.00%7.69%16.67%7.69%7.69%0.00%0.00%0.00%0.00%35.71%28.57%35.71%35.71%0.00%11.11%5.26%57.89%10.53%0.00%0.00%-33.33%-4.76%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%5.00%5.00%5.00%5.00%0.00%0.00%9.52%9.52%4.76%9.52%4.35%4.35%9.09%0.00%0.00%4.17%0.00%
Dividends Paid - Common Growth (3y) 0.00%2.70%5.73%2.70%0.00%2.70%2.70%8.37%5.27%5.27%5.27%5.27%2.50%2.50%2.50%13.48%14.47%13.48%13.48%10.72%12.62%12.62%28.92%14.47%12.62%12.62%12.62%1.72%3.57%1.72%1.72%1.72%0.00%0.00%-12.64%-1.61%0.00%1.64%1.64%1.64%1.64%1.64%1.64%4.77%4.77%3.23%4.77%6.27%6.27%4.55%3.08%4.55%5.98%4.55%
Dividends Paid - Common Growth (5y) 1.49%3.13%4.94%3.13%3.13%3.13%3.13%11.55%8.45%9.63%9.63%9.63%9.00%9.00%18.20%10.07%10.76%9.00%9.00%7.39%7.39%7.39%7.39%7.39%7.39%7.39%7.39%1.03%2.13%2.02%2.02%2.02%0.98%0.98%-6.89%1.84%2.83%1.92%2.83%3.71%3.71%3.71%2.83%3.71%4.56%3.71%
Dividends Paid - Common (QoQ) -7.69%-8.33%9.09%0.00%0.00%0.00%-8.33%9.09%0.00%0.00%0.00%8.33%0.00%0.00%0.00%-7.69%8.33%0.00%7.69%0.00%0.00%0.00%0.00%0.00%0.00%0.00%35.71%-5.26%5.56%0.00%0.00%5.26%0.00%50.00%-30.00%-4.76%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%5.00%0.00%0.00%0.00%0.00%0.00%9.52%0.00%-4.35%4.55%4.35%0.00%0.00%-4.17%4.35%4.17%-4.00%
EBITDA Margin Growth (1y) 811.00587.00101.00-83.0047.0061.0037.00300.00167.00-119.00-105.00-436.00-98.00213.00274.00162.0024.00129.00-181.0021.00-8108.00-76.00-589.00578.008,455.00332.001,176.00-28.00-145.00-105.00-111.00-3296.0050.00164.00-326.002,833.00-283.00-364.00-71.00-527.00-881.00-1969.00715.001,182.001,384.001,881.00-2439.00-46.001.00467.001,946.00-226.0087.00186.00332.00282.00143.0027.00203.00200.00116.0025.00-104.00
EBITDA Margin Growth (3y) 1,025.00529.0033.00-218.00116.00154.00205.0027.0092.00223.00-12.00-253.00-8182.00266.00-496.00760.00371.00386.00406.00570.00202.00152.00476.00-2746.008,359.00391.00739.00-491.00-378.00-305.00-508.00-989.00-1114.00-2169.00318.003,488.00220.00-452.00-1795.00609.00504.00379.00222.00911.001,472.002,534.00-162.0011.00232.00680.002,480.00256.00347.00238.00431.00
EBITDA Margin Growth (5y) 950.00871.00126.00-36.00-7968.00208.00-565.00625.00439.00479.00574.00297.00128.00493.00569.00-2563.00276.00445.00-31.00108.00-31.00-48.0078.00-440.007,195.00-1942.001,383.00165.00125.00-393.00-2232.00147.00271.00179.00-176.003,217.00308.00201.00482.00666.00734.00592.00756.001,393.001,732.002,586.00-62.00
EBITDA Margin (QoQ) 45.00578.00151.0036.00-178.0092.00-33.00166.00-165.0068.00230.0033.00-451.0082.00-100.00370.00-140.00143.00-212.00232.00-34.00-167.00-10.00-7896.007,997.00-680.001,157.00-19.00-125.00163.00-47.00-136.00-85.00157.00-3232.003,209.0029.00-333.00-73.0094.00-52.00-40.00-529.00-261.00-1139.002,644.00-62.00-59.00-643.00-1676.002,332.00-12.00-176.00-198.00161.00301.00-78.00-52.00111.00162.00-194.00125.00108.0079.00-285.00-4.00
EBIT Growth (1y) 2,900.00%1,075.00%26.19%-1.82%25.00%29.79%15.09%61.11%20.00%-14.75%-6.56%-42.53%-3.33%42.31%52.63%36.00%6.90%17.57%-26.44%-20.59%-631.18%-32.18%-81.25%42.59%116.80%27.12%600.00%16.88%1.20%6.67%8.33%-278.89%26.19%35.00%-15.38%145.34%-23.58%-30.56%-18.18%-67.12%-95.06%-193.33%87.30%433.33%3,250.00%205.71%-170.34%25.78%25.37%93.24%226.51%-19.88%-10.71%-0.70%29.52%20.93%14.67%5.63%13.97%3.85%-2.91%-8.67%-16.77%
EBIT Growth (3y) 255.69%135.13%10.72%-3.13%13.19%16.34%17.96%7.99%7.43%12.56%1.61%-14.70%-95.65%4.30%-40.51%15.48%-1.56%0.45%-1.16%9.79%-3.34%-2.76%12.45%-70.79%30.35%22.33%85.82%-1.76%-0.81%0.00%-9.14%-35.63%-63.75%-42.19%9.05%40.86%8.13%-11.84%-45.46%30.17%27.53%24.00%18.56%75.17%234.72%59.12%4.85%6.82%8.68%26.56%56.97%0.21%-0.20%-1.42%7.10%
EBIT Growth (5y) 115.52%85.14%8.79%-0.37%-59.22%4.65%-25.70%7.35%2.05%4.22%6.61%0.68%-1.37%9.00%9.81%-39.17%4.03%7.85%-2.41%1.43%-2.73%-2.92%-0.31%-14.97%14.96%-26.08%57.96%10.70%10.05%-0.27%-24.47%12.34%14.87%12.32%2.90%22.88%7.19%5.63%12.05%16.40%16.25%14.87%19.73%46.51%110.93%31.67%1.80%
EBIT Margin Growth (1y) 811.00587.00101.00-83.0047.0061.0037.00300.00167.00-119.00-105.00-436.00-98.00213.00274.00162.0024.00129.00-181.0021.00-8108.00-76.00-589.00578.008,455.00332.001,176.00-28.00-145.00-105.00-111.00-3296.0050.00164.00-326.002,833.00-283.00-364.00-71.00-527.00-881.00-1969.00715.001,182.001,384.001,881.00-2439.00-46.001.00467.001,946.00-226.0087.00186.00332.00282.00143.0027.00203.00200.00116.0025.00-104.00
EBIT Margin Growth (3y) 1,025.00529.0033.00-218.00116.00154.00205.0027.0092.00223.00-12.00-253.00-8182.00266.00-496.00760.00371.00386.00406.00570.00202.00152.00476.00-2746.008,359.00391.00739.00-491.00-378.00-305.00-508.00-989.00-1114.00-2169.00318.003,488.00220.00-452.00-1795.00609.00504.00379.00222.00911.001,472.002,534.00-162.0011.00232.00680.002,480.00256.00347.00238.00431.00
EBIT Margin Growth (5y) 950.00871.00126.00-36.00-7968.00208.00-565.00625.00439.00479.00574.00297.00128.00493.00569.00-2563.00276.00445.00-31.00108.00-31.00-48.0078.00-440.007,195.00-1942.001,383.00165.00125.00-393.00-2232.00147.00271.00179.00-176.003,217.00308.00201.00482.00666.00734.00592.00756.001,393.001,732.002,586.00-62.00
EBIT Margin (QoQ) 45.00578.00151.0036.00-178.0092.00-33.00166.00-165.0068.00230.0033.00-451.0082.00-100.00370.00-140.00143.00-212.00232.00-34.00-167.00-10.00-7896.007,997.00-680.001,157.00-19.00-125.00163.00-47.00-136.00-85.00157.00-3232.003,209.0029.00-333.00-73.0094.00-52.00-40.00-529.00-261.00-1139.002,644.00-62.00-59.00-643.00-1676.002,332.00-12.00-176.00-198.00161.00301.00-78.00-52.00111.00162.00-194.00125.00108.0079.00-285.00-4.00
EBIT (QoQ) 100.00%950.00%30.95%9.09%-21.67%12.77%1.89%38.89%-18.67%0.00%42.62%3.45%-42.22%9.62%-12.28%74.00%-14.94%17.57%-21.84%36.76%-6.45%-26.44%-15.63%-1,014.81%111.94%-79.66%541.67%7.79%-9.64%12.00%7.14%-6.67%-4.76%13.75%-276.92%165.84%1.89%-28.70%-5.19%10.96%-7.41%-16.00%-61.90%-83.33%-1,850.00%268.57%8.47%4.69%-44.78%-212.16%293.98%4.35%-14.88%-26.57%22.86%16.28%-5.33%-4.23%14.71%10.26%-12.79%3.33%4.52%3.09%-17.96%-5.84%
EBT Growth (1y) 2,800.00%657.14%39.39%20.00%14.81%20.51%19.57%58.33%25.81%-23.40%-21.82%-51.32%-5.13%55.56%153.49%29.73%8.11%26.79%-53.21%-18.75%-736.25%-128.17%-115.69%58.97%114.54%560.00%1,037.50%25.81%-8.11%-6.52%22.67%-319.23%39.71%283.72%-23.91%128.65%-27.37%-59.70%-28.57%-75.51%-115.94%-344.36%98.00%883.33%1,218.18%142.77%-193.94%24.58%23.58%7.19%190.32%-25.17%-14.47%-14.77%11.90%29.09%21.54%6.30%53.19%6.34%-1.90%-14.81%-18.06%
EBT Growth (3y) 244.82%92.59%9.22%-2.57%11.07%12.82%33.32%0.00%8.87%14.74%-2.49%-19.94%-104.29%-36.72%-29.78%18.78%0.00%18.00%-11.72%17.57%-5.27%6.60%21.73%-85.51%29.80%164.48%120.70%-7.54%-2.30%13.07%-12.64%-46.42%-29.30%-79.45%2.47%39.08%8.99%-25.04%-49.31%44.22%30.12%3.86%18.88%109.28%139.97%33.71%-1.71%6.37%8.71%-0.97%52.53%0.90%0.65%-8.27%12.00%
EBT Growth (5y) 111.18%64.76%9.10%-0.51%-62.77%-20.24%-16.80%5.25%3.60%14.38%6.40%0.52%-2.71%19.03%16.43%-45.95%5.12%42.58%-8.48%0.41%-2.92%13.38%-0.40%-21.00%53.56%-74.65%70.42%13.74%10.70%8.60%-26.51%13.51%17.45%11.62%-1.80%21.46%6.47%-17.39%6.07%23.71%18.02%0.30%23.56%65.94%74.31%18.67%3.57%
EBT Margin Growth (1y) 804.00705.00142.0058.00-23.007.0059.00251.00180.00-140.00-197.00-460.00-101.00200.00689.0094.0030.00154.00-586.0027.00-8185.00-1077.00-761.00530.008,526.001,784.001,360.0059.00-227.00-297.0050.00-3241.00148.002,693.00-425.002,671.00-296.00-2274.00-165.00-412.00-1029.00-6540.00639.001,232.001,554.006,469.00-2288.00-55.00-18.00-198.001,831.00-281.0020.00-24.00111.00329.00212.0033.00527.00220.00124.00-69.00-118.00
EBT Margin Growth (3y) 961.00572.004.00-151.0056.0068.00551.00-115.00109.00215.00-94.00-339.00-8256.00-723.00-657.00651.00370.00861.0014.00616.00113.00410.00650.00-2652.008,447.004,180.00985.00-511.00-375.00122.00-540.00-981.00-1177.00-6121.0049.003,492.00229.00-2345.00-1813.00766.00506.00-268.00183.00896.001,555.006,248.00-346.00-8.00214.00-189.002,469.00267.00356.00-61.00519.00
EBT Margin Growth (5y) 890.00927.00108.00-30.00-8099.00-855.00-795.00442.00450.00922.00506.00250.0043.00765.00753.00-2531.00291.003,257.00-361.0046.00-34.00829.0060.00-393.007,122.00-4634.001,460.00310.00150.0051.00-2188.00196.00358.00150.00-407.003,155.00231.00-2566.00129.00813.00739.00-260.00820.001,444.001,892.006,211.0063.00
EBT Margin (QoQ) -108.00668.0071.00173.00-208.00106.00-13.0092.00-177.00158.00179.0022.00-497.00100.00-84.00381.00-196.00589.00-679.00317.00-72.00-151.00-66.00-7896.007,036.00165.001,224.00100.00295.00-259.00-77.00-186.00225.0088.00-3368.003,203.002,770.00-3030.00-272.00236.00792.00-920.00-519.00-381.00-4719.006,259.0074.00-60.00196.00-2498.002,307.00-23.0017.00-469.00194.00278.00-27.00-335.00412.00162.00-206.00159.00105.0066.00-400.00111.00
EBT (QoQ) -250.00%571.43%21.21%35.00%-27.78%17.95%4.35%29.17%-24.19%17.02%38.18%2.63%-53.85%19.44%-13.95%100.00%-24.32%94.64%-55.96%66.67%-11.25%-28.17%-23.53%-1,405.13%96.07%60.00%875.00%19.35%24.32%-18.48%4.00%-12.82%26.47%6.98%-285.87%155.56%247.37%-78.79%-30.00%40.82%92.75%-62.41%-76.00%-191.67%-2,854.55%130.46%19.19%4.24%13.01%-166.91%258.06%3.40%-1.97%-43.62%30.95%18.18%-2.31%-25.98%51.06%11.27%-14.56%6.67%4.86%2.65%-25.81%2.61%
Enterprise Value Growth (1y) -66.67%9.87%-11.16%2.42%25.42%42.34%80.30%2.48%-27.27%103.80%175.47%115.68%117.86%516.67%-35.00%-18.92%-64.00%48.65%38.46%-43.33%11.11%-50.91%-66.67%-594.12%-735.00%-477.78%-916.67%52.38%25.98%-55.88%33.67%-30.00%98.94%68.55%86.15%7.69%-1,200.00%34.00%-433.33%33.33%-276.92%15.15%83.33%68.75%30.61%10.71%-212.50%-570.00%-76.47%-188.00%-60.00%-7.46%-41.67%-31.94%-145.00%8.33%44.71%38.95%65.31%24.24%-106.38%-77.59%-123.53%
Enterprise Value Growth (3y) -16.52%26.41%29.37%29.05%29.46%28.77%27.99%28.54%27.69%32.91%38.89%27.49%27.47%65.10%-33.06%-62.24%-65.58%-68.18%-79.35%-49.38%-93.30%-69.74%-56.13%-71.67%-27.03%-56.76%-40.10%17.02%53.22%31.35%21.17%7.17%19.52%43.95%50.26%42.28%-223.96%20.63%-40.57%-11.76%-66.50%-29.70%5.90%-31.04%-20.15%-50.26%-130.52%-87.58%-11.40%-32.38%-10.79%9.29%-17.37%-12.68%-23.86%
Enterprise Value Growth (5y) 16.01%16.88%16.53%15.65%15.64%15.98%15.38%19.07%10.41%8.38%-13.08%29.88%19.61%-95.42%-29.38%-27.77%-15.10%-27.36%-18.60%-29.20%-22.18%-21.06%-27.23%-31.17%-34.79%-24.88%-21.67%34.67%23.17%24.51%23.91%-10.87%8.59%14.65%9.25%-6.72%-143.16%-13.70%-61.21%-6.58%-29.31%-11.94%6.66%-9.34%-14.63%-29.76%-56.87%
Enterprise Value (QoQ) -71.75%20.39%-2.48%-18.95%7.12%1.82%10.04%9.09%28.18%66.46%-345.28%-18.64%102.14%566.67%-7.50%35.14%-26.00%-29.73%15.38%-40.00%205.56%-34.55%-52.78%17.65%35.00%-55.56%-800.00%-51.19%19.69%3.92%59.18%-135.00%-69.15%59.12%20.00%98.08%-4,900.00%82.00%-433.33%72.92%-153.85%-45.45%33.33%-53.13%42.86%71.43%-25.00%-240.00%26.47%0.00%-168.00%10.45%-20.00%44.44%-80.00%-18.06%-11.76%-3.16%32.65%28.79%-23.40%41.38%-47.06%-94.00%-6.19%26.21%
EPS (Basic) Growth (1y) -689.47%5.08%-2,127.81%-61.90%162.00%146.22%144.74%1,396.00%11.83%-26.92%-51.39%-88.50%-11.54%28.07%257.14%30.23%-13.04%-34.25%-44.00%-26.79%-981.25%33.33%-115.71%85.37%112.77%29.69%890.91%56.58%-18.89%38.55%-327.59%-335.29%93.15%31.30%157.58%113.93%-60.99%-62.91%-37.72%-102.56%-121.82%-958.93%49.30%13,200.00%1,333.33%110.40%-248.11%41.98%14.86%230.00%159.87%-29.57%-15.29%149.09%-6.38%14.50%36.11%-40.39%92.05%14.00%-4.59%-67.35%-18.34%
EPS (Basic) Growth (3y) 95.51%32.39%63.99%-13.14%37.74%34.49%40.55%30.84%-4.90%-14.94%-0.93%-52.14%-106.29%3.94%-32.27%20.91%-0.73%4.37%-11.38%28.56%-3.01%33.81%-69.02%-106.68%30.06%33.13%131.23%-19.94%-15.14%-12.29%-6.55%-26.17%-29.35%-83.54%36.36%35.14%1.63%-30.82%-50.03%68.33%45.67%43.36%9.81%410.45%141.01%41.85%-6.01%4.62%9.82%69.85%45.44%-2.76%3.23%-21.44%13.65%
EPS (Basic) Growth (5y) 44.09%17.82%54.56%-8.98%-36.28%18.93%41.53%24.90%-0.65%1.25%3.86%-20.47%-6.83%15.07%-50.25%-53.46%8.91%15.65%-1.83%-6.98%-7.22%3.13%0.28%-15.15%55.72%-56.92%63.37%11.50%10.46%-9.64%-30.64%9.34%18.42%7.49%19.87%19.80%0.42%22.17%-5.05%30.92%28.94%34.34%18.94%180.29%77.43%16.72%5.42%
EPS (Basic) (QoQ) -835.67%104.46%726.88%-328.57%-12.50%4.63%115.53%272.00%-16.13%-7.69%419.44%-72.19%-45.19%-38.60%22.86%113.95%-20.65%71.23%-55.20%42.86%-40.00%45.83%-41.43%-1,819.51%109.08%-117.19%790.91%18.42%-7.78%4.82%36.78%-38.66%57.53%-272.17%-41.41%150.36%7.09%-24.50%-65.79%41.03%1.82%26.79%-101.41%-1,100.00%-3,908.33%122.04%23.58%12.98%-66.22%-414.00%218.47%-8.60%-2.94%-43.03%39.36%9.92%185.42%-78.59%70.45%30.67%25.00%-31.02%1.18%9.36%-57.22%72.50%
EPS (Weighted Average and Diluted) Growth (1y) 478.95%5.08%156.82%16.92%27.78%145.04%-37.17%386.84%10.87%-26.32%-53.52%-88.38%-11.76%30.36%275.76%27.91%-12.22%-34.25%-44.35%-25.45%-992.41%31.25%-115.94%85.37%112.48%31.75%881.82%56.58%-17.05%36.14%-330.23%-335.29%91.78%33.63%157.58%113.93%-60.71%-63.58%-38.60%-102.56%-121.82%-974.55%51.43%13,100.00%1,333.33%110.40%-248.11%41.54%14.19%226.00%159.24%-29.89%-15.38%150.31%-5.38%15.50%35.66%-40.69%89.77%13.42%-4.12%-66.94%-17.96%
EPS (Weighted Average and Diluted) Growth (3y) 94.59%32.29%-9.14%-12.87%7.72%34.49%3.14%-10.22%-4.95%-14.20%-0.95%-51.97%-107.33%4.00%-32.64%20.91%-0.75%4.37%-11.48%29.34%-2.60%33.03%-69.50%-106.68%30.03%33.83%131.23%-19.94%-14.50%-12.82%-6.63%-26.17%-29.35%-84.27%36.36%35.07%1.87%-30.82%-50.03%67.72%45.38%43.64%9.93%407.88%140.54%41.75%-6.01%4.65%9.44%69.15%45.24%-2.79%3.25%-21.12%13.78%
EPS (Weighted Average and Diluted) Growth (5y) 43.84%17.82%9.42%-8.80%-63.80%18.87%-15.97%0.00%-0.89%1.78%3.91%-20.30%-6.47%15.07%-51.57%-53.46%9.24%15.65%-1.67%-6.64%-6.99%2.76%0.29%-15.15%55.72%-57.31%63.37%11.33%10.96%-9.64%-30.78%9.11%18.28%7.60%19.82%19.73%0.42%21.99%-5.05%30.74%28.67%34.49%18.99%179.64%77.26%16.72%5.26%
EPS (Weighted Average and Diluted) (QoQ) -835.67%124.75%47.73%10.77%-334.38%166.96%-32.74%21.05%-17.39%-6.58%421.13%-72.43%-45.10%-41.07%30.30%109.30%-18.89%69.86%-55.65%43.64%-39.24%43.75%-40.58%-1,819.51%108.94%-117.46%790.91%15.79%-5.68%3.61%38.37%-38.66%54.79%-275.22%-41.41%150.00%7.86%-24.50%-65.79%41.03%0.00%27.27%-101.43%-1,100.00%-3,908.33%122.04%22.64%13.85%-66.22%-414.00%217.20%-8.15%-3.55%-42.94%38.71%10.85%185.31%-78.43%69.32%30.20%24.74%-30.99%1.20%10.06%-56.99%71.25%
FCF Margin Growth (1y) 341.00839.00-696.00-840.00-1690.00-668.00513.00354.001,762.00-840.00-320.00399.00836.00710.00776.00-22.00-1509.00853.001,072.00-179.001,915.00794.00-373.00696.00-1677.00413.00-2418.0033.00278.00-1488.00805.00-1258.00-234.00-1036.00814.00628.00454.001,642.00-937.001,372.00-622.00-616.00677.00-1774.00-704.00-709.00-581.00-412.00-86.00992.001,358.001,823.00487.00356.00231.00-158.00497.00-40.00-1295.00511.00605.00179.00
FCF Margin Growth (3y) 412.00-668.00-504.00-87.00907.00-798.00968.00731.001,088.00723.001,528.00198.001,241.002,356.001,475.00495.00-1271.002,059.00-1719.00550.00516.00-282.00-1986.00-530.00-1633.00-2111.00-799.00-598.00498.00-882.00682.00741.00-402.00-10.00554.00226.00-873.00317.00-841.00-814.00-1413.00-333.001,455.00-362.00-304.00640.001,008.001,253.00898.001,308.00295.002,176.001,589.00495.00
FCF Margin Growth (5y) -261.00895.001,344.00-288.001,313.00849.001,667.001,248.001,326.001,929.00-1263.00927.00-158.001,281.00-138.00-730.00-1227.00-465.00-100.00-81.00735.00324.00-2109.001,470.00-1802.00-1086.00-1059.00-1000.00-829.00-2207.00778.00-1444.00-1193.00273.001,331.001,637.00-472.001,665.00748.00851.00-429.00-17.00391.00-9.00798.00779.00
FCF Margin (QoQ) -1783.001,094.00479.00550.00-1285.00-441.00335.00-300.00-262.00739.00177.001,108.00-2864.001,259.00896.001,545.00-2990.001,325.0098.0057.00-628.001,544.00-1153.002,151.00-1749.00377.00-83.00-222.00341.00-2453.002,367.0023.00-1425.00-160.00304.001,047.00-2227.001,690.00118.00873.00-1039.00-889.002,427.00-1121.00-1033.00404.00-24.00-51.00-1037.00532.00145.00274.0041.00898.00609.00-1062.00-89.00773.00220.00-407.00-627.00-481.002,026.00-313.00-1053.00
FCF Payout Ratio Growth (1y) -52.45%600.00%-223.32%2,695.83%-530.43%-121.95%235.29%-93.18%119.78%60.69%-284.17%-50.48%-44.08%-88.33%116.95%6.18%227.93%530.77%-47.05%77.50%-59.56%-74.58%55.84%-31.28%261.98%-5.80%-245.14%-14.13%-24.77%-1,378.20%-441.35%2,442.11%3.23%92.47%129.79%-93.32%-27.34%351.35%-274.07%-46.23%109.84%-562.50%208.00%324.00%205.00%89.37%-184.68%-264.06%40.00%564.71%127.93%110.75%-72.62%-65.08%-8.59%9.73%-44.10%18.38%13,200.00%-17.55%-24.73%-17.54%
FCF Payout Ratio Growth (3y) -26.03%24.44%-71.82%-1.90%-21.92%-29.32%34.30%-67.03%33.19%73.12%-45.12%-2.27%-9.49%59.56%28.86%9.00%68.69%44.73%-47.33%1.55%3.27%-71.69%-142.41%146.62%41.13%-42.71%32.77%13.42%-17.37%34.22%-41.06%-2.97%16.32%4.35%36.80%-46.59%66.91%-7.32%-53.15%-79.05%107.70%31.72%31.14%-9.23%5.35%29.52%-39.98%-42.16%-40.16%57.69%230.05%28.00%-51.34%-30.15%
FCF Payout Ratio Growth (5y) -5.79%40.63%-22.71%12.21%-8.79%-29.19%18.62%-46.52%20.41%22.55%-18.87%-11.25%15.09%-90.11%-1.90%95.10%30.10%0.15%14.07%12.22%-3.75%-10.35%-52.87%-11.62%33.78%-65.82%34.49%27.17%29.28%-26.11%-20.75%-52.89%46.38%19.46%16.35%-51.48%12.26%31.99%-16.48%-15.09%6.52%-1.13%101.30%-7.52%-13.23%16.74%
FCF Payout Ratio (QoQ) -204.62%258.65%-53.50%-38.38%1,000.00%-139.13%1,154.17%-109.49%43.90%341.18%-46.88%-72.49%-211.50%-1,030.00%114.29%-68.93%-475.56%201.69%-10.51%-4.05%393.33%-87.50%200.00%-78.14%210.17%-23.38%32.28%15.14%-19.28%-218.06%178.26%0.88%-1,471.43%50.00%467.50%-95.90%-200.00%297.87%-17.54%-55.47%245.95%-237.04%125.47%73.77%-862.50%132.00%0.00%25.00%-126.58%-154.84%-93.75%206.67%-11.76%-84.68%-25.42%171.67%12.53%-59.91%-10.46%38.39%138.30%4,404.17%-99.44%26.34%161.05%
Free Cash Flow Growth (1y) 94.12%120.00%-188.46%-96.72%-123.23%-555.56%173.91%1,500.00%647.83%-175.61%-158.82%118.75%65.08%46.90%690.00%1.43%-64.42%125.00%103.39%-43.66%147.30%293.33%-35.83%97.50%-64.48%44.07%-193.51%16.46%47.69%-108.24%70.83%-95.65%-3.13%-1,228.57%323.81%1,325.00%37.63%139.78%-157.45%85.96%-52.34%-121.62%192.59%-76.42%-67.21%-887.50%-224.00%-164.00%-25.00%121.52%458.06%1,118.75%300.00%200.00%19.82%-4.91%86.67%-7.84%-99.25%21.29%38.39%21.28%
Free Cash Flow Growth (3y) 35.19%-35.92%-33.60%4.69%28.08%-105.41%65.89%228.66%73.44%33.25%91.83%7.72%13.25%36.12%113.27%4.11%-32.14%50.61%-47.67%9.02%9.06%-35.11%-29.56%-53.58%-20.20%-52.92%-15.17%-10.31%25.34%-24.21%27.89%4.83%-14.03%-4.55%47.21%84.20%-40.09%5.29%-38.55%-31.63%-51.06%-22.84%82.83%15.42%-0.55%103.08%74.57%83.71%77.58%37.42%26.67%139.57%117.81%49.67%
Free Cash Flow Growth (5y) 7.73%18.47%35.78%-8.09%13.07%45.65%39.84%108.60%37.00%32.43%-44.20%23.52%-5.29%42.67%-16.00%-43.59%-14.87%-9.16%-4.45%-4.30%11.58%19.79%-17.35%21.52%-19.73%-16.39%-20.15%-20.56%-21.00%-23.98%15.51%-16.80%-31.01%34.66%48.76%109.91%-8.39%20.57%23.13%22.15%-2.64%4.90%15.29%12.14%20.50%55.61%
Free Cash Flow (QoQ) -188.24%157.78%134.62%62.30%-90.91%-355.56%108.70%-1,250.00%-78.26%141.46%88.24%293.75%-189.68%91.15%800.00%197.14%-128.85%198.33%20.34%4.23%-79.73%700.00%-66.67%357.50%-67.76%30.51%2.60%-17.72%30.77%-184.71%227.78%4.35%-107.29%-200.00%119.05%2,225.00%-200.00%150.54%21.28%124.56%-71.09%-172.97%492.59%-42.45%-113.11%412.50%0.00%-20.00%-495.00%60.76%48.39%193.75%13.33%552.94%46.85%-63.19%-15.00%160.78%16.54%-27.74%-58.04%-97.87%18,700.00%-17.55%-63.23%
Gross Margin Growth (1y) 596.00366.00-100.00-125.00-108.0021.00-11.00237.00250.00159.00-84.00-347.00-115.0012.00201.00258.004.00134.00-60.0043.00204.0074.00-292.00638.00415.00659.00961.00-148.00-293.00-324.00-158.00-194.0023.0076.00-423.00-189.00-295.00-415.00-82.0046.00-680.0011.00648.00387.001,002.00-110.00-542.00-417.00-288.009.00-170.00-92.00258.00353.00400.00381.00216.0066.00185.00161.00124.0050.0025.00
Gross Margin Growth (3y) 738.00546.00-195.00-235.0027.00192.00106.00147.00139.00305.0057.00-47.0093.00220.00-151.00938.00623.00866.00609.00533.00326.00409.00511.00295.00145.00411.00380.00-532.00-565.00-662.00-663.00-338.00-952.00-328.00143.00243.0027.00-513.0024.0016.0033.00-89.00-64.00-122.00972.00253.00-312.00-127.00186.00429.00415.00450.00598.00469.00610.00
Gross Margin Growth (5y) 627.00693.00-54.0065.00235.00400.00-246.00828.00758.001,038.00726.00443.00215.00555.00652.00596.00353.00619.0029.00149.0054.0070.006.00152.00-829.007.00945.00-99.00-243.00-761.00-557.00-368.00-238.00-428.00-569.00-265.00-3.00-151.00254.00305.00508.00330.00521.00420.001,312.00368.00-102.00
Gross Margin (QoQ) -25.00682.00-50.00-12.00-255.00216.00-74.005.00-126.00184.00173.0019.00-217.00-59.00-90.00251.00-90.00129.00-33.00-2.0040.00-64.0069.00159.00-90.00-430.00999.00-64.00154.00-128.00-110.00-209.00123.0038.00-146.009.00176.00-460.0087.00-97.0056.00-128.00215.00-823.00747.00508.00-46.00-208.00-365.0076.0079.00-79.00-67.00-103.00157.00271.0028.00-56.00139.00106.00-122.0063.00114.0069.00-196.0038.00
Gross Profit Growth (1y) 100.00%88.71%3.97%2.29%11.76%20.51%9.16%29.10%15.13%11.35%2.80%-17.34%0.57%6.37%21.77%23.08%4.55%8.98%-12.29%-21.02%-18.48%-23.63%-36.94%7.91%6.67%21.58%60.61%12.67%0.63%2.96%10.69%11.24%22.36%21.26%-5.68%-5.32%-13.71%-18.96%-15.06%-14.04%-59.41%-19.88%36.88%39.87%210.14%29.93%2.59%8.41%9.81%23.60%-8.59%-9.48%-5.11%2.27%20.44%17.14%14.80%6.67%7.80%-2.03%-4.69%-8.33%-10.21%
Gross Profit Growth (3y) 37.04%36.30%5.27%2.96%8.97%12.59%10.97%9.51%6.58%8.88%3.16%-7.03%-5.01%-3.98%-12.35%1.61%-3.13%0.40%-3.87%-1.34%-4.35%-1.49%3.88%10.59%9.51%14.93%18.80%5.87%2.04%0.39%-3.93%-3.26%-24.61%-7.66%3.12%4.41%2.80%-5.51%6.05%9.23%11.40%8.76%8.68%11.13%47.85%17.98%4.14%4.75%6.16%10.47%5.88%1.28%1.26%0.00%5.24%
Gross Profit Growth (5y) 22.03%24.03%4.50%1.19%1.98%3.51%-5.45%2.28%1.03%3.69%2.14%-0.47%-1.65%2.08%3.67%5.62%2.28%4.79%-1.50%0.23%-1.57%-1.24%-2.13%1.94%-14.38%-0.29%14.28%7.37%5.99%1.04%4.48%6.54%7.86%4.80%0.56%2.24%2.51%1.29%5.60%6.68%8.53%7.01%10.76%9.51%28.74%9.94%1.80%
Gross Profit (QoQ) -8.82%103.23%3.97%3.82%-13.97%11.97%2.29%13.43%-7.24%1.42%20.98%1.16%-10.29%-6.37%-2.72%23.08%-5.11%7.19%-1.68%4.55%-1.09%-13.74%-11.46%7.91%-7.33%-28.78%51.52%6.67%5.62%-5.92%6.29%-4.73%8.07%1.15%6.82%4.79%7.11%-21.33%7.23%-4.49%0.59%-17.54%8.51%-54.90%98.55%40.88%10.88%0.00%-16.82%11.24%17.17%1.29%-6.38%-17.73%16.02%6.19%0.90%-3.11%12.84%4.07%-6.25%-2.08%2.55%1.24%-9.84%-4.09%
Interest Coverage Ratio Growth (1y) 1,700.00%722.50%13.57%8.00%38.89%29.79%15.09%79.01%-1.82%-46.72%-41.60%-67.67%-29.11%51.79%74.44%67.38%14.53%25.97%-20.78%-26.26%-672.04%-26.97%-81.25%42.59%116.80%18.04%600.00%25.87%1.20%6.67%8.33%-266.11%17.18%45.38%-26.67%145.34%-23.58%-43.58%-12.34%-67.12%-94.68%-224.44%118.52%474.36%3,529.17%205.71%-170.34%48.65%0.30%28.83%169.00%-61.68%-44.20%-14.89%29.52%32.45%44.84%16.75%39.30%14.78%-2.91%-13.23%-16.77%
Interest Coverage Ratio Growth (3y) 190.62%78.50%-8.61%-14.50%-1.12%1.63%5.45%-1.06%-7.28%0.62%-6.90%-26.38%-88.00%11.77%-36.25%20.74%3.25%2.79%1.31%9.79%-0.92%-2.76%12.45%-70.79%30.04%22.33%77.17%-1.76%-3.23%-4.35%-11.36%-37.20%-63.75%-44.56%12.00%41.88%13.83%-9.46%-49.59%41.06%24.63%19.23%1.98%48.45%172.85%46.73%-14.33%-8.96%-6.76%8.58%48.05%-16.48%-7.76%-4.82%14.51%
Interest Coverage Ratio Growth (5y) 81.93%61.17%1.08%-5.06%-52.81%-0.70%-29.50%0.37%-5.19%-2.56%1.16%-6.46%-4.61%11.95%14.46%-41.54%5.48%10.99%-3.75%-0.06%-2.73%-5.48%-1.78%-14.97%14.96%-26.86%60.51%12.35%11.83%2.85%-25.15%16.15%11.63%6.81%-7.37%19.99%-3.76%-4.03%3.79%7.34%9.37%10.99%13.86%37.83%95.51%25.99%-6.13%
Interest Coverage Ratio (QoQ) 71.43%716.67%7.14%20.00%-21.67%12.77%1.89%54.32%-26.80%0.00%58.47%-15.36%-60.28%9.62%-12.28%85.60%-14.94%25.97%-15.83%27.00%-6.45%-20.78%-21.65%-1,085.19%111.94%-79.66%495.83%16.08%-16.09%20.62%7.14%-6.67%-11.56%22.50%-264.29%165.84%9.72%-38.21%1.58%10.96%-18.98%-4.00%-61.90%-82.05%-1,995.83%268.57%0.13%13.41%-44.78%-212.16%311.61%-23.48%-29.07%-39.92%17.52%11.43%8.19%-8.58%20.17%21.86%-12.79%9.07%-0.98%3.09%-22.07%4.62%
Net Cash Flow Growth (1y) -35.83%-390.00%-151.92%-168.83%706.90%300.00%-458.49%68.82%-99.43%-103.70%105.41%162.07%-900.00%550.00%-237.50%100.00%787.50%-211.11%-33.33%12.73%520.00%116.67%-233.87%-7.14%341.67%-276.92%57.83%-125.64%-17.24%79.35%185.71%-140.00%-4.17%15.79%-3.33%0.00%-169.57%-187.50%34.48%125.00%137.50%154.35%-7.69%433.33%183.33%-328.00%-108.33%-78.13%-8.82%138.60%-933.33%257.14%-16.13%-118.18%164.52%-96.00%-46.15%-775.00%
Net Cash Flow Growth (3y) -64.69%21.08%-53.58%-26.79%-40.77%34.90%32.64%25.40%33.65%-32.14%-29.77%41.41%295.79%184.39%-51.83%42.42%-118.10%63.03%66.75%-65.77%-38.14%0.00%-40.81%-21.49%-37.00%57.63%-32.15%32.94%-37.78%-36.65%20.63%46.03%37.51%-37.00%49.12%6.27%49.38%-9.59%-52.73%-28.13%31.84%43.72%35.33%-40.86%60.91%29.40%-29.27%-17.79%-68.50%-25.60%15.00%
Net Cash Flow Growth (5y) -16.90%21.15%40.63%-17.00%32.85%28.88%14.65%20.68%-19.84%-6.30%17.04%-25.97%-105.89%-37.97%24.57%-25.03%41.88%-36.08%32.55%-19.57%-12.02%-19.14%-31.40%-8.85%-32.24%20.11%-13.63%19.47%-3.88%-10.13%9.13%38.82%21.98%-8.37%25.86%-24.85%24.92%-10.78%24.21%-7.16%15.34%19.51%5.32%
Net Cash Flow (QoQ) -149.17%116.95%420.00%48.08%6.90%-96.30%-75.47%289.25%-69.32%-648.15%90.20%103.45%-300.00%900.00%12.50%-144.44%212.50%-344.44%263.64%52.78%-118.18%158.33%-32.26%-157.14%316.67%-259.62%146.99%48.72%-258.62%61.96%71.43%580.00%-139.58%257.89%-180.00%291.67%-134.78%281.25%-182.76%-33.33%-43.75%184.78%-84.62%100.00%108.33%44.00%-11.11%6.25%-267.65%94.74%333.33%342.86%-29.03%-240.91%180.65%4.00%-115.38%600.00%-95.00%1,300.00%-350.00%
Net Income Growth (1y) 211.11%177.78%166.67%433.33%30.00%14.29%-31.25%1,081.25%-69.23%-87.50%-118.18%-100.53%-75.00%0.00%50.00%0.00%-200.00%300.00%4,900.00%2,600.00%200.00%-75.00%-106.25%104.00%5,800.00%7,900.00%2,000.00%54.90%-11.86%7.50%-298.25%-307.59%90.38%284.88%168.14%117.68%-60.61%-67.98%-40.26%-93.10%-115.38%-578.30%52.17%4,100.00%1,650.00%121.50%-215.71%32.14%10.75%10.09%179.01%-27.03%-13.59%104.17%-6.25%17.28%32.58%-40.82%71.67%7.37%-5.08%-64.14%-21.36%
Net Income Growth (3y) 34.71%28.28%-32.64%-32.64%-53.58%-47.72%-27.29%-27.29%-27.59%-20.63%63.41%-49.05%-37.00%0.00%-14.47%275.63%289.30%330.89%289.30%332.67%277.98%178.06%-63.29%-104.56%362.61%591.74%202.45%-17.15%-12.89%9.83%-6.90%-70.64%-28.37%-99.12%37.85%35.94%-2.06%-30.94%-45.05%56.43%38.23%4.22%11.64%243.41%156.29%35.42%-5.01%4.19%8.26%9.98%48.45%-2.78%2.83%-24.33%8.17%
Net Income Growth (5y) 35.56%19.57%51.57%52.81%-36.90%-32.24%-16.95%26.09%35.33%58.49%38.96%-16.01%67.03%143.72%-124.08%-177.31%150.68%219.13%139.62%98.73%110.16%92.60%-0.85%-39.66%-51.57%-247.81%90.87%10.49%9.53%6.38%-27.89%7.04%14.65%6.89%20.74%20.05%-2.11%-5.84%-4.87%26.78%24.79%6.47%17.49%119.54%83.25%16.02%2.96%
Net Income (QoQ) 0.00%166.67%-50.00%233.33%-30.00%128.57%0.00%-18.75%-38.46%37.50%1,618.18%-97.88%-75.00%-300.00%50.00%200.00%0.00%-200.00%0.00%0.00%500.00%1,100.00%-47.92%-96.00%0.00%-400.00%1,800.00%15.69%35.59%-28.75%38.60%-34.18%65.38%-231.40%-45.13%160.37%234.34%-76.74%-62.34%34.48%171.79%-56.60%-95.65%-400.00%-8,350.00%113.81%20.00%10.71%17.20%-174.31%237.04%-7.21%16.50%-46.67%26.56%9.88%175.28%-75.51%58.33%24.21%22.88%-28.97%-0.97%9.80%-53.57%55.77%
Net Income towards Common Stockholders Growth (1y) -966.67%3.57%-2,160.00%-61.90%113.54%107.41%110.68%1,081.25%-69.23%-87.50%-118.18%-100.53%-75.00%0.00%50.00%0.00%-200.00%300.00%4,900.00%2,600.00%200.00%-75.00%-106.25%104.00%5,800.00%7,900.00%1,933.33%54.90%-11.86%7.50%-321.82%-307.59%90.38%284.88%163.11%117.68%-60.61%-67.98%-40.26%-93.10%-115.38%-578.30%52.17%4,100.00%1,650.00%121.50%-215.71%32.14%10.75%10.09%179.01%-27.03%-13.59%104.17%-6.25%17.28%32.58%-40.82%71.67%7.37%-5.08%-64.14%-21.36%
Net Income towards Common Stockholders Growth (3y) 34.71%26.18%-33.89%-26.49%26.21%26.19%78.67%-27.29%-27.59%-20.63%63.41%-49.05%-37.00%0.00%-14.47%275.63%289.30%330.89%284.85%332.67%277.98%178.06%-65.60%-104.56%362.61%591.74%202.45%-17.15%-12.89%9.83%-5.78%-70.64%-28.37%-99.12%37.04%35.94%-2.06%-30.94%-45.05%56.43%38.23%4.22%11.64%243.41%156.29%35.42%-5.01%4.19%8.26%9.98%48.45%-2.78%2.83%-24.33%8.17%
Net Income towards Common Stockholders Growth (5y) 35.56%15.28%57.20%-9.86%14.99%14.98%50.70%26.09%35.33%58.49%37.97%-16.01%67.03%143.72%-127.54%-177.31%150.68%219.13%139.62%98.73%110.16%92.60%-0.85%-39.66%-51.57%-247.81%90.87%10.49%9.53%6.38%-28.27%7.04%14.65%6.89%20.35%20.05%-2.11%-5.84%-4.87%26.78%24.79%6.47%17.49%119.54%83.25%16.02%2.96%
Net Income towards Common Stockholders (QoQ) -1,144.44%104.46%740.00%-328.57%-12.50%4.63%115.53%-18.75%-38.46%37.50%1,618.18%-97.88%-75.00%-300.00%50.00%200.00%0.00%-200.00%0.00%0.00%500.00%1,100.00%-47.92%-96.00%0.00%-400.00%1,800.00%15.69%35.59%-31.25%43.64%-34.18%65.38%-241.86%-34.43%160.37%234.34%-76.74%-62.34%34.48%171.79%-56.60%-95.65%-400.00%-8,350.00%113.81%20.00%10.71%17.20%-174.31%237.04%-7.21%16.50%-46.67%26.56%9.88%175.28%-75.51%58.33%24.21%22.88%-28.97%-0.97%9.80%-53.57%55.77%
Net Margin Growth (1y) -1184.00815.00-1563.00-405.001,515.001,639.001,629.002,023.00-108.00-84.00-169.00-2251.00-36.00-1.0013.001.00-22.0033.00602.00371.0025.00-29.00-641.00538.00936.001,278.00950.00267.00-212.00-103.00-2595.00-3170.00422.002,705.002,632.002,348.00-698.00-2612.00-305.00-315.00-577.00-8975.00306.00969.001,130.008,899.00-1775.0019.00-118.00-127.001,500.00-232.0023.001,460.00-37.00148.00242.00-1090.00452.00157.0052.00-870.00-124.00
Net Margin Growth (3y) 223.002,370.00-103.00-633.001,371.001,554.001,473.00-228.00-166.00-52.00447.00-1879.00-33.003.00-25.00910.00939.001,281.00911.001,176.00748.001,146.00-2286.00-2365.001,145.003,879.00988.00-554.00-489.00-11.00-267.00-1137.00-853.00-8883.002,633.003,003.00-145.00-2688.00-1775.00673.00435.00-203.0030.00756.001,035.0010,232.00-312.00-65.00147.00243.001,915.0073.00317.00-501.00291.00
Net Margin Growth (5y) 165.002,402.00512.00-261.001,374.001,558.001,434.00681.00795.001,196.00756.00-1074.00690.001,178.00-1670.00-1993.001,148.003,883.00949.00355.00472.001,238.0042.00-332.00-130.00-7708.00988.00100.0064.00-87.00-1737.00-149.00159.00-110.002,358.002,789.00-240.00-1355.00-312.00589.00700.00167.00446.001,062.001,329.008,272.0016.00
Net Margin (QoQ) -2182.002,437.00542.00-1981.00-183.0059.001,701.00-61.00-59.0048.002,095.00-2192.00-35.00-36.0012.0023.000.00-22.000.000.0055.00547.00-231.00-346.000.00-65.00948.0052.00342.00-392.00265.00-428.00452.00-2884.00-310.003,164.002,735.00-2956.00-594.00118.00820.00-649.00-605.00-144.00-7578.008,632.0059.0017.00192.00-2043.001,853.00-120.00183.00-416.00121.00135.001,619.00-1913.00306.00229.00287.00-370.0011.00124.00-635.00376.00
Operating Income Growth (1y) 2,900.00%1,075.00%26.19%-1.82%25.00%29.79%15.09%61.11%20.00%-14.75%-6.56%-42.53%-3.33%42.31%52.63%36.00%6.90%17.57%-26.44%-20.59%-631.18%-32.18%-81.25%42.59%116.80%27.12%600.00%16.88%1.20%6.67%8.33%-278.89%26.19%35.00%-15.38%145.34%-23.58%-30.56%-18.18%-67.12%-95.06%-193.33%87.30%433.33%3,250.00%205.71%-170.34%25.78%25.37%93.24%226.51%-19.88%-10.71%-0.70%29.52%20.93%14.67%5.63%13.97%3.85%-2.91%-8.67%-16.77%
Operating Income Growth (3y) 255.69%135.13%10.72%-3.13%13.19%16.34%17.96%7.99%7.43%12.56%1.61%-14.70%-95.65%4.30%-40.51%15.48%-1.56%0.45%-1.16%9.79%-3.34%-2.76%12.45%-70.79%30.35%22.33%85.82%-1.76%-0.81%0.00%-9.14%-35.63%-63.75%-42.19%9.05%40.86%8.13%-11.84%-45.46%30.17%27.53%24.00%18.56%75.17%234.72%59.12%4.85%6.82%8.68%26.56%56.97%0.21%-0.20%-1.42%7.10%
Operating Income Growth (5y) 115.52%85.14%8.79%-0.37%-59.22%4.65%-25.70%7.35%2.05%4.22%6.61%0.68%-1.37%9.00%9.81%-39.17%4.03%7.85%-2.41%1.43%-2.73%-2.92%-0.31%-14.97%14.96%-26.08%57.96%10.70%10.05%-0.27%-24.47%12.34%14.87%12.32%2.90%22.88%7.19%5.63%12.05%16.40%16.25%14.87%19.73%46.51%110.93%31.67%1.80%
Operating Income (QoQ) 100.00%950.00%30.95%9.09%-21.67%12.77%1.89%38.89%-18.67%0.00%42.62%3.45%-42.22%9.62%-12.28%74.00%-14.94%17.57%-21.84%36.76%-6.45%-26.44%-15.63%-1,014.81%111.94%-79.66%541.67%7.79%-9.64%12.00%7.14%-6.67%-4.76%13.75%-276.92%165.84%1.89%-28.70%-5.19%10.96%-7.41%-16.00%-61.90%-83.33%-1,850.00%268.57%8.47%4.69%-44.78%-212.16%293.98%4.35%-14.88%-26.57%22.86%16.28%-5.33%-4.23%14.71%10.26%-12.79%3.33%4.52%3.09%-17.96%-5.84%
Operating Margin Growth (1y) 811.00587.00101.00-83.0047.0061.0037.00300.00167.00-119.00-105.00-436.00-98.00213.00274.00162.0024.00129.00-181.0021.00-8108.00-76.00-589.00578.008,455.00332.001,176.00-28.00-145.00-105.00-111.00-3296.0050.00164.00-326.002,833.00-283.00-364.00-71.00-527.00-881.00-1969.00715.001,182.001,384.001,881.00-2439.00-46.001.00467.001,946.00-226.0087.00186.00332.00282.00143.0027.00203.00200.00116.0025.00-104.00
Operating Margin Growth (3y) 1,025.00529.0033.00-218.00116.00154.00205.0027.0092.00223.00-12.00-253.00-8182.00266.00-496.00760.00371.00386.00406.00570.00202.00152.00476.00-2746.008,359.00391.00739.00-491.00-378.00-305.00-508.00-989.00-1114.00-2169.00318.003,488.00220.00-452.00-1795.00609.00504.00379.00222.00911.001,472.002,534.00-162.0011.00232.00680.002,480.00256.00347.00238.00431.00
Operating Margin Growth (5y) 950.00871.00126.00-36.00-7968.00208.00-565.00625.00439.00479.00574.00297.00128.00493.00569.00-2563.00276.00445.00-31.00108.00-31.00-48.0078.00-440.007,195.00-1942.001,383.00165.00125.00-393.00-2232.00147.00271.00179.00-176.003,217.00308.00201.00482.00666.00734.00592.00756.001,393.001,732.002,586.00-62.00
Operating Margin (QoQ) 45.00578.00151.0036.00-178.0092.00-33.00166.00-165.0068.00230.0033.00-451.0082.00-100.00370.00-140.00143.00-212.00232.00-34.00-167.00-10.00-7896.007,997.00-680.001,157.00-19.00-125.00163.00-47.00-136.00-85.00157.00-3232.003,209.0029.00-333.00-73.0094.00-52.00-40.00-529.00-261.00-1139.002,644.00-62.00-59.00-643.00-1676.002,332.00-12.00-176.00-198.00161.00301.00-78.00-52.00111.00162.00-194.00125.00108.0079.00-285.00-4.00
Profit After Tax Growth (1y) 666.67%562.50%135.29%19.15%31.37%48.65%-36.25%337.50%4.48%-27.27%-52.94%-88.98%-11.43%27.50%258.33%44.44%-8.06%-29.41%-43.02%-30.77%-880.70%13.89%-114.29%92.59%113.48%34.15%942.86%53.85%-8.33%43.64%-306.78%-316.25%80.00%29.11%163.11%116.76%-59.60%-60.78%-40.26%-89.66%-115.00%-780.00%52.17%2,733.33%1,683.33%113.24%-227.14%34.12%11.58%186.11%174.16%-28.07%-15.09%138.83%-7.58%18.29%33.33%-40.65%70.49%8.25%-5.83%-63.01%-21.15%
Profit After Tax Growth (3y) 113.84%91.29%-10.96%-16.87%6.73%11.29%2.44%-11.36%-5.25%-13.17%-1.32%-52.06%-102.93%0.83%-31.84%24.42%-1.09%2.55%-11.80%27.06%-1.18%29.95%-64.97%-103.34%30.50%35.50%135.13%-17.69%-12.64%-10.07%-7.96%-66.53%-28.24%-75.91%37.04%35.56%-1.37%-29.33%-46.68%57.82%38.38%37.06%12.79%201.23%157.13%42.68%-4.48%4.50%8.10%59.47%46.88%-2.70%2.15%-19.37%7.50%
Profit After Tax Growth (5y) 52.81%45.41%7.58%-10.49%-60.72%2.07%-15.86%-1.47%-2.18%0.00%2.96%-20.06%-4.71%14.58%-47.93%-53.08%9.81%14.87%-2.19%-5.75%-6.84%2.13%-1.26%-35.56%57.74%-53.90%64.38%10.33%9.63%-8.13%-28.54%7.34%14.02%5.45%20.50%19.86%-1.89%19.25%-4.55%27.31%24.57%29.56%17.72%103.62%83.55%17.06%3.22%
Profit After Tax (QoQ) 11.11%525.00%38.24%8.51%-27.45%116.22%-30.00%19.64%-17.91%-7.27%380.39%-71.43%-42.86%-40.00%12.50%129.63%-17.74%68.63%-54.65%46.15%-36.84%36.11%-44.90%-1,748.15%109.21%-117.07%842.86%15.38%-8.33%7.27%35.59%-31.25%43.64%-254.43%-41.80%157.23%3.03%-24.51%-62.34%37.93%0.00%15.00%-93.48%-300.00%-4,433.33%125.74%21.43%11.76%-62.11%-347.22%228.09%-7.02%-2.83%-35.92%24.24%9.76%173.33%-75.20%59.02%23.71%21.67%-28.77%0.96%7.62%-52.21%51.85%
Property, Plant & Equipment (Net) Growth (1y) -7.41%10.57%8.13%8.55%4.17%49.32%49.00%43.10%46.04%3.43%4.79%4.73%3.13%-1.19%-5.73%-8.29%-11.70%-12.52%-15.00%-11.13%-9.11%-6.72%-6.01%-6.15%-2.31%1.16%7.52%2.99%-1.50%-0.69%-2.33%1.81%7.05%4.01%7.47%5.55%5.69%-2.52%-3.01%-2.56%-3.75%4.72%-6.36%-3.22%-6.33%-7.70%2.92%4.80%7.15%11.18%10.74%5.47%4.84%8.64%7.76%12.33%16.92%11.54%10.99%
Property, Plant & Equipment (Net) Growth (3y) 15.20%19.53%19.07%17.61%16.20%15.13%13.75%11.18%9.97%-3.67%-5.66%-5.14%-6.11%-6.93%-9.01%-8.54%-7.79%-6.19%-4.94%-4.94%-4.37%-2.14%-0.43%-0.53%0.99%1.48%4.12%3.44%3.68%0.23%0.60%1.55%2.88%2.02%-0.80%-0.15%-1.60%-1.97%-2.22%-0.39%-1.15%2.43%2.19%2.27%1.71%3.69%7.09%7.48%9.51%10.45%9.82%
Property, Plant & Equipment (Net) Growth (5y) 9.33%8.10%6.23%5.80%4.72%4.48%3.30%2.77%3.38%-3.35%-3.23%-3.77%-4.45%-4.13%-4.58%-4.31%-3.73%-3.14%-2.05%-1.59%-0.21%-1.02%0.57%0.24%0.94%1.30%0.50%0.86%0.09%-0.54%-0.38%1.21%1.79%1.73%2.15%1.93%1.37%2.62%2.21%3.21%3.44%5.42%5.00%
Property, Plant & Equipment (Net) (QoQ) 3.74%2.26%3.62%0.58%1.45%2.66%-0.56%44.18%1.23%-1.40%1.49%2.11%2.56%-1.46%-0.06%-2.17%-2.15%-4.14%-3.78%-3.08%-4.92%0.23%-1.59%-0.54%-4.19%0.08%2.43%3.00%1.84%-4.14%-2.04%3.85%0.15%-0.08%3.01%0.90%3.49%-1.86%3.14%-6.94%2.97%-1.40%1.87%1.25%-7.92%1.89%-1.39%-0.24%2.68%3.76%0.81%3.52%2.27%-1.18%0.21%7.27%1.43%3.02%4.30%2.33%0.94%
Return on Assets Growth (1y) 2.002.000.005.005.004.003.00-7.00-6.00-5.000.000.002.002.000.000.001.004.007.007.005.002.00-5.00-14.00-12.00-4.007.0021.0018.003.00-3.00-10.00-10.00-24.00-22.00-18.00-13.0027.0022.0019.0015.00-4.005.004.003.007.002.003.004.00-2.00-1.00-1.00-2.00-2.00-3.00
Return on Assets Growth (3y) 7.006.005.000.00-2.00-2.000.00-5.00-4.00-3.00-4.002.004.006.009.008.002.00-6.00-5.002.0010.0015.0011.002.00-1.00-3.00-4.00-24.00-18.00-8.00-5.006.00-4.00-10.00-8.00-1.004.004.005.0030.0028.0025.0023.001.006.006.005.003.00-2.00
Return on Assets Growth (5y) 0.001.002.002.000.000.002.004.007.002.002.003.00-1.00-4.00-3.005.0015.008.006.004.003.00-18.00-16.00-14.00-12.005.00-2.00-2.00-2.00-1.008.0015.0013.009.002.00-3.000.003.005.006.007.0026.0024.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.005.00-1.00-1.00-1.00-4.000.000.000.001.001.000.000.00-2.001.002.003.002.001.00-1.000.00-5.00-8.001.008.006.006.00-2.00-7.00-1.00-1.00-1.00-21.001.003.004.0019.00-5.001.000.000.004.00-1.000.003.00-1.000.001.00-3.001.000.000.00-2.000.00
Return on Capital Employed Growth (1y) 1.002.002.000.00-2.00-4.00-3.00-2.001.002.001.002.000.000.00-19.00-21.00-25.00-24.0020.0021.0028.0029.004.004.002.00-10.00-8.00-7.00-8.0013.008.006.006.00-8.00-7.00-12.00-8.00-2.006.0021.009.007.000.00-5.0010.007.006.004.00-3.00-1.002.002.002.002.000.000.00-1.00
Return on Capital Employed Growth (3y) -55.000.000.000.000.00-1.00-2.00-21.00-21.00-24.00-22.002.002.003.005.005.004.005.00-5.0015.0018.0022.0032.003.003.00-1.00-5.00-7.00-13.00-11.004.007.0015.007.00-3.000.004.0011.0011.0013.0019.0016.0012.008.000.009.008.008.006.00-2.00
Return on Capital Employed Growth (5y) -56.00-25.00-24.001.00-1.002.003.003.004.006.00-3.00-2.00-1.00-3.008.005.003.002.000.0016.0013.0019.0023.003.0012.000.000.00-1.002.009.0017.0014.0013.0014.003.008.009.0010.0013.0014.0021.0017.00
Return on Capital Employed (QoQ) 0.000.001.000.001.000.00-1.00-2.000.000.000.001.000.000.001.000.000.00-19.00-2.00-4.001.0025.000.003.002.00-1.000.001.00-10.001.001.00-1.0011.00-4.00-1.00-1.00-2.00-3.00-6.002.004.005.009.00-9.001.00-1.003.007.00-2.00-1.000.000.000.001.000.000.001.00-1.001.00-1.00
Return on Equity Growth (1y) 3.004.002.001.000.009.008.007.007.00-13.00-11.00-11.000.000.005.005.00-1.000.003.008.0017.0017.0011.004.00-12.00-30.00-26.00-6.0020.0053.0046.009.00-8.00-25.00-24.00-71.00-69.00-55.00-40.0083.0070.0061.0048.00-8.0016.008.005.0011.00-3.002.006.00-9.00-3.00-3.00-6.00-5.00-9.00
Return on Equity Growth (3y) 11.001.00-1.00-2.00-3.00-3.000.00-9.00-6.00-5.00-8.004.008.0014.0019.0018.004.00-14.00-12.006.0025.0039.0031.008.001.00-3.00-4.00-68.00-56.00-28.00-18.0021.00-7.00-20.00-16.003.0017.0013.0014.0086.0083.0070.0060.00-6.0010.007.005.00-3.00-16.00
Return on Equity Growth (5y) 3.005.004.004.00-1.001.005.0010.0016.008.007.007.00-3.00-10.00-7.0012.0039.0021.0017.0014.009.00-56.00-51.00-41.00-33.0019.002.002.004.007.0030.0041.0035.0024.006.00-10.00-4.006.0010.0012.0014.0072.0070.00
Return on Equity (QoQ) 0.001.001.001.001.000.000.000.0010.00-1.00-1.00-1.00-10.000.000.000.002.002.001.001.00-4.002.004.006.005.002.00-2.00-1.00-11.00-17.003.0019.0015.0016.00-4.00-17.00-2.00-2.00-3.00-64.000.0012.0012.0058.00-12.003.000.001.0012.00-6.00-2.007.00-3.000.002.00-7.003.000.00-2.00-6.00-2.00
Return on Invested Capital Growth (1y) 6.001.001.00-2.00-3.00-2.00-3.00-2.00-3.00-4.00-2.000.003.005.004.002.000.00-27.00-30.00-33.00-29.0027.0033.0042.0039.006.003.00-13.00-30.00-23.00-13.002.0030.0026.0015.0010.00-4.00-7.00-16.00-2.0039.00-514.0022.00-4.00-40.00517.00-5.0017.0012.0011.0017.005.008.0011.00-7.00-4.00-5.00-10.00-9.00-12.00
Return on Invested Capital Growth (3y) 1.00-4.00-4.00-4.00-2.000.000.001.000.00-26.00-27.00-30.00-26.005.007.0011.009.006.006.00-4.00-20.0010.0024.0031.0039.009.006.00-1.00-3.00-4.00-13.0010.0066.00-495.0022.005.00-5.00-4.001.0012.0011.0015.0034.0019.00-20.00540.005.0018.0015.0012.001.00-11.00
Return on Invested Capital Growth (5y) 4.00-26.00-30.00-34.00-31.000.003.0010.0010.007.009.00-2.00-17.00-12.00-2.000.0010.009.009.008.006.0029.0023.0039.0074.00-512.0012.00-6.00-4.00-1.004.0024.0038.0034.0033.0027.0015.0018.0011.0013.0014.0015.0018.003.00
Return on Invested Capital (QoQ) 4.000.002.001.00-1.000.00-1.000.000.00-2.000.00-1.00-1.000.002.002.001.000.000.00-1.00-26.00-3.00-3.003.0030.003.006.000.00-3.000.00-11.00-16.004.0011.004.0012.000.00-1.00-1.00-2.00-3.00-9.0013.0039.00-556.00527.00-13.002.001.004.0010.00-3.000.0010.00-2.000.003.00-8.001.00-1.00-2.00-6.00-2.00
Return on Sales Growth (1y) 3.003.001.002.000.000.00-1.0020.00-1.00-1.00-2.00-23.000.000.000.000.000.000.006.004.000.000.00-6.005.009.0013.0010.003.00-2.00-1.00-25.00-32.004.0027.0025.0023.00-7.00-26.00-3.00-3.00-6.00-90.003.0010.0011.0089.00-18.000.00-1.00-1.0015.00-2.000.0015.000.001.002.00-11.005.002.001.00-9.00-1.00
Return on Sales Growth (3y) 2.002.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-1.004.00-19.000.000.000.009.009.0013.009.0012.007.0011.00-22.00-24.0011.0039.0010.00-6.00-5.000.00-3.00-11.00-9.00-89.0025.0030.00-1.00-27.00-18.007.004.00-2.000.008.0010.00102.00-3.00-1.001.002.0019.001.003.00-5.003.00
Return on Sales Growth (5y) 2.002.005.003.00-1.00-1.00-3.007.008.0012.008.00-11.007.0012.00-15.00-20.0011.0039.009.004.005.0012.000.00-3.00-1.00-77.0010.001.001.00-1.00-18.00-1.002.00-1.0022.0028.00-2.00-14.00-3.006.007.002.004.0011.0013.0083.000.00
Return on Sales (QoQ) 0.003.00-1.001.000.001.000.00-1.00-1.000.0021.00-22.000.000.000.000.000.000.000.000.001.005.00-2.00-3.000.00-1.009.001.003.00-4.002.00-4.005.00-28.00-4.0032.0027.00-30.00-6.001.008.00-6.00-6.00-1.00-76.0086.001.000.002.00-20.0019.00-1.002.00-4.001.001.0016.00-19.003.002.003.00-4.000.001.00-6.004.00
Revenue Growth (1y) 38.16%47.37%9.46%9.32%18.41%19.00%9.80%14.21%1.20%1.80%7.61%-0.47%6.50%5.66%9.51%6.90%4.33%1.67%-9.58%-22.72%-26.17%-26.34%-25.74%-18.16%-10.52%-7.75%1.33%19.37%13.53%16.80%17.84%20.65%21.13%17.57%14.03%3.18%-1.05%-2.71%-11.45%-15.88%-38.70%-20.31%2.61%18.59%77.03%37.18%29.76%29.69%25.30%23.01%-0.31%-5.40%-15.75%-13.22%-0.73%-1.36%4.96%3.73%-0.31%-8.15%-9.15%-10.19%-11.10%
Revenue Growth (3y) 18.30%21.31%8.95%7.51%8.47%8.58%8.97%6.71%3.99%3.03%2.14%-6.31%-6.39%-7.51%-9.74%-12.23%-11.67%-11.60%-12.05%-8.94%-9.14%-7.42%-3.93%5.63%7.16%8.20%10.83%14.11%10.81%10.14%5.97%1.55%-9.76%-3.04%1.19%0.97%2.40%2.07%5.64%8.97%10.79%10.37%9.90%13.31%23.17%13.56%8.69%6.57%3.48%3.46%-0.45%-5.01%-7.04%-6.84%-4.18%
Revenue Growth (5y) 12.96%13.91%5.07%0.53%-0.34%-0.84%-2.77%-5.13%-5.77%-5.77%-4.32%-4.29%-3.58%-3.14%-2.57%-0.53%-1.07%-1.05%-1.78%-1.23%-2.11%-1.92%-2.19%0.46%-5.68%-0.36%4.35%8.19%8.11%7.87%9.64%10.00%10.26%8.99%6.03%4.78%2.54%2.57%3.13%3.84%3.75%3.89%5.61%5.68%12.25%6.41%2.62%
Revenue (QoQ) -7.05%33.47%6.62%4.44%-0.85%-0.86%6.48%13.13%-0.36%-8.52%10.76%0.24%0.24%-3.30%2.44%7.26%-0.55%0.22%0.00%4.68%-3.09%-10.87%-14.53%0.00%-3.31%-10.13%-5.80%9.33%-0.32%-1.29%10.97%3.98%2.55%-0.41%13.61%4.40%-0.47%-3.41%2.80%0.12%-2.13%-12.09%-2.34%-27.04%27.22%13.20%12.87%8.91%-1.42%7.08%12.81%5.22%-3.22%-13.22%7.05%-6.29%-0.31%-0.73%6.37%-0.29%-1.48%-4.60%-1.99%-1.39%-2.60%-5.56%
Share-based Compensation Growth (1y) -28.57%-37.50%-12.50%-33.33%-40.00%0.00%0.00%0.00%-33.33%-40.00%0.00%-25.00%50.00%33.33%-42.86%0.00%0.00%0.00%-50.00%0.00%0.00%-25.00%50.00%133.33%33.33%66.67%-66.67%-42.86%50.00%20.00%500.00%0.00%0.00%-16.67%-66.67%0.00%-80.00%0.00%-50.00%300.00%200.00%200.00%25.00%50.00%-16.67%0.00%20.00%0.00%20.00%-50.00%-16.67%0.00%16.67%100.00%20.00%33.33%-14.29%-16.67%-16.67%-62.50%
Share-based Compensation Growth (3y) -34.14%-27.89%-4.35%-20.63%-15.66%-7.17%-17.02%-9.14%0.00%-7.17%-34.14%-9.14%14.47%0.00%-24.61%32.64%10.06%7.72%-37.00%10.06%25.99%14.47%44.22%10.06%25.99%18.56%-12.64%-17.02%-41.52%25.99%-20.63%-12.64%-12.64%0.00%14.47%-5.90%6.27%35.72%14.47%81.71%44.22%14.47%7.72%14.47%5.27%0.00%6.27%10.06%6.27%-5.90%-5.90%-20.63%
Share-based Compensation Growth (5y) -15.59%-12.94%-24.21%-12.94%-9.71%-9.71%-15.59%11.84%5.92%0.00%-32.24%0.00%24.57%14.87%-3.04%5.92%14.87%4.56%-12.94%5.92%-24.21%0.00%-7.79%5.92%5.92%14.87%-3.04%4.56%3.71%37.97%8.45%0.00%0.00%0.00%-5.59%-3.58%3.71%28.47%8.45%51.57%24.57%20.11%4.56%-5.59%
Share-based Compensation (QoQ) 14.29%0.00%-25.00%-16.67%0.00%40.00%-42.86%-25.00%66.67%40.00%-42.86%-50.00%50.00%133.33%-57.14%0.00%33.33%0.00%-25.00%0.00%33.33%-50.00%50.00%0.00%0.00%0.00%133.33%-42.86%25.00%-80.00%300.00%50.00%0.00%0.00%-33.33%50.00%-16.67%-60.00%100.00%100.00%0.00%100.00%0.00%50.00%0.00%-16.67%20.00%-16.67%20.00%0.00%0.00%0.00%-50.00%66.67%20.00%16.67%-14.29%0.00%33.33%-25.00%-16.67%0.00%-40.00%
Shareholder's Equity Growth (1y) 14.55%18.95%20.45%21.92%14.04%8.13%19.85%15.60%19.99%21.39%3.83%5.87%7.43%8.48%10.21%10.24%-0.91%-7.49%-14.52%-37.99%-34.25%-36.49%-26.35%1.10%2.36%1.75%3.33%6.80%16.99%15.27%-3.93%-12.73%-21.29%-13.32%-8.27%-4.89%-11.34%-9.72%-15.99%-14.93%-28.22%-16.49%-8.50%4.89%33.91%-1.46%12.57%-4.66%-5.32%22.26%15.57%21.38%36.34%27.26%22.32%18.17%13.01%2.71%5.51%12.50%7.23%14.13%
Shareholder's Equity Growth (3y) 16.16%16.01%14.44%14.27%13.70%12.50%11.10%10.50%8.50%6.80%-0.73%-10.21%-11.22%-13.94%-11.47%-11.59%-12.63%-15.76%-13.35%-12.52%-7.66%-9.35%-9.91%-1.96%-1.95%0.55%-3.07%-3.94%-6.54%-3.38%-9.54%-10.95%-20.58%-13.22%-10.99%-5.32%-5.19%-9.43%-4.71%-5.25%-3.09%0.20%5.98%6.67%20.01%15.31%16.75%11.00%13.41%16.91%14.26%17.29%18.22%14.26%
Shareholder's Equity Growth (5y) 10.78%9.40%7.14%0.40%-0.86%-3.50%-2.89%-3.29%-2.98%-4.67%-5.73%-4.81%-3.47%-5.65%-7.19%-8.42%-9.29%-9.79%-10.53%-11.08%-11.29%-10.23%-10.84%-5.28%-9.72%-5.18%-6.89%-4.58%-4.73%-5.78%-5.28%-6.72%-8.68%-4.67%-1.71%-0.36%1.93%2.94%4.11%4.06%6.99%5.63%8.97%10.04%15.94%12.44%
Shareholder's Equity (QoQ) 1.94%3.17%3.07%5.67%5.86%4.47%4.34%-1.16%0.37%15.78%0.64%2.59%1.55%-0.96%2.62%4.10%2.54%0.61%2.65%-6.44%-4.26%-7.03%-25.53%-0.80%-7.52%7.81%2.22%0.43%-8.06%9.48%5.65%10.02%-9.42%-8.76%-4.02%-0.78%-0.23%-3.45%-0.49%-7.50%1.59%-10.16%0.77%-21.96%18.18%-1.56%15.52%-0.37%-13.03%12.45%-2.16%-1.05%12.31%6.30%2.76%11.14%4.83%2.17%-0.73%6.28%-4.72%4.95%5.85%1.31%1.41%
Tax Rate Growth (1y) 37,593.005,678.00-5685.002,625.00-980.00-2395.006,170.001,151.00438.001,742.001,298.00111.00-2449.00-2866.00338.004,346.00-1614.002,131.00-1243.00-6775.005,662.00-1816.00770.002,304.00-3850.00-1902.00326.0019,883.00538.00-2774.00-23283.003,672.004,769.002,060.001,800.004,252.00198.00-7630.002,129.00-5452.00-2106.007,758.00-1639.00-432.00785.00-212.001,091.00187.00-70.00-11238.001,236.00673.00-622.008,551.00-770.00-65.00243.006,219.00288.00
Tax Rate Growth (3y) 37,051.002,227.005,074.00-430.00-1392.005,463.00-417.00887.005,349.00-2321.00563.00-794.001,599.00-2550.00-135.00-124.00198.00-1587.00-147.0021,694.00-3180.00-1678.00970.00-7250.002,307.002,321.00726.00-1600.008,462.002,193.00-19353.002,472.002,860.002,189.002,290.00-1633.00-1124.00-84.001,581.00-5697.00-1392.00-3691.00688.00429.0093.00-2899.001,557.00796.00-449.003,532.00755.00
Tax Rate Growth (5y) 37,500.008,632.00-1836.004,340.00-1335.00-3821.009,511.00-101.00414.00879.00-509.00-3155.00302.0017,631.00-3915.00-2583.00-1459.00-3202.002,623.001,848.00-3745.00212.004,744.003,288.00-4600.00-3321.001,107.00412.00854.00-1110.002,577.00871.00-19902.002,227.003,575.00-9261.004,617.00-772.00-1816.00-2771.002,047.00-5088.00-1771.0011,078.00206.00
Tax Rate (QoQ) 32,143.005,281.00-3174.003,343.00228.00-6081.005,136.00-262.00-1187.002,484.00117.00-975.00-327.00-2162.00-734.00773.00-744.001,042.003,275.00-5186.003,002.00-2332.00-2257.007,250.00-4476.00253.00-723.001,096.00-2528.002,481.00-21873.00-830.00391.00-970.005,082.00266.00-2318.00-1230.007,533.00-3788.00-10145.008,529.00-48.00-442.00-281.00-868.001,159.00775.00-1277.00435.00255.00517.00-12445.0012,908.00-307.00-778.00-3272.003,588.00398.00-471.002,704.00-2343.00
Total Debt Growth (1y) 0.96%2.07%1.28%-0.93%3.44%111.37%125.39%107.51%91.68%-5.38%1.26%5.58%-9.63%-18.38%-20.25%-19.43%-1.92%-5.34%-15.86%-14.01%-13.62%-7.16%-5.25%-5.67%-5.57%-0.43%-0.33%-1.75%2.84%5.56%29.33%38.82%16.88%9.19%-7.08%-4.09%6.90%4.82%-0.36%-5.51%-2.55%-1.62%-1.00%-4.16%21.01%31.74%29.07%24.72%-11.46%-11.70%-7.06%-13.02%-7.89%-10.73%-8.82%8.84%6.45%-1.41%-6.31%
Total Debt Growth (3y) 29.63%26.85%32.22%29.48%21.46%17.74%22.10%20.86%19.32%-9.92%-12.09%-9.90%-8.52%-10.48%-14.01%-13.22%-7.17%-4.35%-7.38%-7.28%-5.69%-0.81%6.89%8.76%4.31%4.70%6.20%9.37%8.72%6.51%6.19%7.95%6.78%4.04%-2.86%-4.59%8.03%10.75%8.38%4.14%1.45%4.60%5.90%1.31%-0.44%1.27%3.03%5.70%-4.60%-8.06%-7.40%
Total Debt Growth (5y) 10.96%9.54%9.18%8.50%8.71%7.48%7.73%7.44%6.74%-7.54%-8.49%-7.48%-5.76%-5.49%-3.90%-2.27%-0.78%0.17%-0.92%1.19%0.94%2.24%2.49%3.12%3.41%3.43%3.39%3.45%8.67%9.38%8.88%8.50%5.46%5.55%1.92%-1.18%0.56%1.38%1.53%1.35%0.47%0.14%0.29%
Total Debt (QoQ) -0.48%3.04%-0.93%0.47%-1.25%0.79%3.44%105.30%5.31%-7.21%-4.45%1.34%12.69%-3.25%-18.21%-8.47%10.11%-2.25%-0.44%-11.67%-2.12%-0.10%0.00%-5.05%-0.11%-0.54%0.11%0.11%0.00%-1.96%4.78%2.76%22.52%5.23%-11.78%-4.00%4.26%8.62%-1.67%-5.86%-0.90%3.01%1.41%-4.97%-0.28%-0.28%28.04%3.46%-2.30%-3.64%-9.10%3.17%2.84%-9.82%-3.74%0.00%5.04%7.65%-5.86%-7.39%-0.18%