Century Communities Growth Metrics (2013-2025) | CCS

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Growth Metrics 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) 114.50%27.47%34.68%36.85%33.34%24.32%16.43%9.78%7.14%44.73%62.88%72.21%69.63%41.28%31.97%29.93%33.47%21.39%15.66%10.90%25.28%5.87%4.09%13.81%1.42%13.42%23.91%22.91%18.42%30.35%20.84%7.92%6.22%2.22%1.79%9.69%10.74%12.31%21.06%9.50%10.82%5.73%-1.82%-1.60%
Assets Growth (3y) 47.71%31.88%36.69%37.28%34.32%36.48%35.77%34.93%34.37%35.40%35.47%35.38%41.56%21.99%16.69%17.92%19.25%13.38%14.26%15.76%14.59%16.11%15.94%14.71%8.46%14.76%15.08%13.31%11.68%14.38%14.19%9.03%9.24%6.67%6.55%5.73%
Assets Growth (5y) 48.45%31.51%31.27%30.10%32.30%26.71%24.68%25.39%25.25%24.41%26.24%28.26%27.78%21.83%18.93%16.81%16.36%14.20%12.91%12.92%12.10%12.44%13.94%12.64%9.38%12.41%12.62%9.41%
Assets (QoQ) 4.21%5.01%7.09%8.77%10.11%6.71%4.35%1.41%3.12%0.61%1.84%36.99%16.04%6.38%0.31%14.09%8.40%4.73%3.05%3.76%3.29%0.42%16.42%-12.32%1.55%9.79%3.75%-1.95%10.94%8.91%-0.04%7.93%2.84%-2.74%-1.61%3.87%2.40%4.81%-0.67%5.35%10.38%-5.20%0.53%0.51%2.50%-4.99%
Capital Expenditures Growth (1y) 232.11%256.31%1,498.68%2,184.44%466.57%110.63%129.14%130.28%-30.23%-10.28%-62.21%-15.14%108.39%747.87%125.29%181.72%46.18%-66.75%37.97%-41.83%22.94%32.07%-17.86%-25.87%-66.54%-55.50%8.45%-33.00%31.51%-6.57%100.51%97.32%180.32%133.40%-17.48%36.65%-13.43%473.80%22.86%336.74%11.22%-68.30%-42.92%-62.97%69.01%-10.86%
Capital Expenditures Growth (3y) 135.91%88.83%140.10%249.61%101.96%152.10%24.95%76.57%28.57%36.25%5.51%11.62%55.29%54.99%36.68%6.71%-15.60%-41.97%7.12%-33.89%-18.52%-18.11%21.33%-0.67%7.24%-1.00%21.52%21.79%47.23%132.15%26.68%127.51%39.23%61.92%-16.67%30.26%17.62%17.48%
Capital Expenditures Growth (5y) 109.12%80.16%112.20%133.06%71.43%47.73%17.19%18.88%-2.65%8.25%0.91%-7.13%10.50%9.13%40.89%9.94%17.26%-15.69%15.25%-4.87%5.59%49.04%12.61%42.37%3.50%12.03%4.70%23.92%43.09%28.73%
Capital Expenditures (QoQ) 88.99%-63.11%-159.21%904.44%102.76%65.53%-22.80%118.66%-24.62%80.08%-22.41%-33.75%-3.07%-24.15%74.24%62.68%294.37%-79.85%117.89%-15.59%-10.30%-16.37%-8.13%78.40%-3.64%-47.99%-17.09%-19.49%28.17%26.76%-48.78%58.04%-8.95%172.05%-49.60%124.52%-24.19%-3.81%-16.54%42.23%402.50%-79.40%196.69%-63.78%43.21%-62.91%92.51%65.30%-24.47%
Cash & Equivalents Growth (1y) 8.55%-19.52%-69.58%-85.61%-80.55%-87.43%-12.48%-57.08%-67.26%35.74%0.56%105.17%3,052.25%237.22%201.64%27.79%-94.22%-72.78%-62.96%27.11%62.73%141.78%68.49%1,083.19%447.32%648.78%610.73%11.52%141.71%70.59%-19.72%-58.43%-81.40%-80.04%-2.47%94.08%349.28%96.64%-26.69%-69.72%-69.56%-22.76%-33.67%-18.32%-12.59%-12.79%-27.04%
Cash & Equivalents Growth (3y) -58.96%-48.41%-35.55%-49.77%26.16%-16.82%38.46%4.01%-15.79%7.60%3.96%49.37%43.70%30.43%23.47%167.86%-19.83%70.16%64.30%155.97%178.19%213.74%112.63%76.35%35.00%36.62%77.21%-3.46%26.41%-12.51%-16.89%-37.49%-36.64%-32.82%-22.02%-21.70%6.13%9.82%-29.21%
Cash & Equivalents Growth (5y) -33.91%-33.92%-21.45%-27.10%-28.34%-17.65%10.62%76.08%39.68%86.48%68.18%113.13%108.34%95.21%60.77%54.87%-25.36%10.91%28.27%68.37%78.24%64.72%47.04%26.37%27.47%31.10%22.03%-25.96%-11.68%-14.72%-22.60%
Cash & Equivalents (QoQ) -18.21%-12.96%68.31%-9.40%-39.36%-67.10%-20.37%22.45%-60.82%129.07%-60.95%-6.58%62.43%69.70%-20.32%1,335.27%-82.62%51.79%-66.24%-35.03%-18.25%106.58%15.84%-16.82%21.46%43.96%713.50%-61.52%66.17%36.64%27.64%-16.60%17.28%-35.69%-33.91%-62.68%25.88%214.14%31.52%-13.61%-44.90%17.11%-45.68%-13.15%39.81%0.57%-33.11%-7.07%39.50%-15.86%
Cash from Investing Activities Growth (1y) 13.27%-6,943.99%76.06%100.13%87.27%97.20%-74.81%-962.38%36.68%-1,078.06%51.65%-165.49%-5,560.75%-275.39%-102.04%-589.95%92.69%94.32%-58.27%91.16%-21.12%29.67%20.04%24.09%66.74%34.82%-9.90%34.16%101.24%-20.75%-76.40%-1,278.23%-54,863.64%-688.73%-311.24%-37.04%-115.73%-238.87%-208.50%16.74%-631.33%178.45%93.66%246.41%100.52%-68.26%
Cash from Investing Activities Growth (3y) 58.81%-185.52%41.29%68.93%-65.84%-7.44%-19.53%-442.85%-37.88%-35.91%-15.63%-17.41%-71.16%46.88%-36.74%22.65%69.12%70.37%-11.62%64.65%26.10%17.89%-15.74%-90.27%-31.16%-83.78%-99.77%-131.68%-144.60%-218.39%-181.81%-150.53%-1,952.13%184.25%7.02%54.26%27.69%41.68%
Cash from Investing Activities Growth (5y) 21.97%-37.75%8.34%55.08%16.58%45.18%-16.67%-65.97%-1.09%-2.85%-6.32%4.15%15.11%34.79%-37.74%-33.24%27.53%24.35%-58.77%3.56%-42.59%-71.40%-81.45%-51.04%-104.31%79.24%-9.28%76.56%20.64%58.61%
Cash from Investing Activities (QoQ) 94.87%-549.10%-3,058.67%91.76%-316.73%97.79%117.28%-900.95%8.15%-37.48%14.74%41.19%-1,609.01%94.36%-368.16%-1,153.89%-13.33%96.96%-1,498.70%86.71%12.02%15.34%10.75%-82.19%48.91%3.74%15.27%20.18%-0.11%-62.32%49.24%101.50%-9,859.09%-137.12%-296.60%40.33%-40.55%-23.63%-32.16%6.06%-120.78%-12.55%64.33%-725.11%123.68%-109.09%924.04%-97.08%1,349.29%
Cash from Operations Growth (1y) -657.66%-36.65%-101.05%-3.16%-30.78%22.40%0.55%112.32%62.44%205.55%73.07%-789.23%-206.74%-15.39%-340.60%-24.43%-58.07%51.51%-33.27%7.49%58.88%274.23%79.16%654.06%353.77%-69.10%876.66%-74.59%-142.70%-1,246.19%13.85%-548.87%159.00%234.70%74.84%72.42%-378.83%-97.75%-88.72%-70.86%4.25%3,376.54%-269.41%88.96%89.50%-29.68%
Cash from Operations Growth (3y) -54.97%46.11%18.65%4.33%-14.64%39.13%-5.67%-1.84%-22.11%49.67%-16.50%-114.97%-25.86%68.65%-6.95%103.10%53.96%20.56%60.78%48.92%23.62%-148.02%56.63%-84.88%38.20%68.35%159.43%-32.28%-39.29%-29.66%-39.21%-60.25%-16.35%45.11%-32.65%62.67%-31.62%-18.02%
Cash from Operations Growth (5y) -78.35%27.99%-25.89%-0.16%0.42%42.76%20.00%49.28%31.29%28.95%35.45%62.03%-16.65%-80.18%66.56%-48.71%19.29%93.39%44.47%-10.02%6.02%-16.64%18.77%-24.39%-11.29%30.18%-24.20%-15.54%-15.67%53.45%
Cash from Operations (QoQ) -97.92%-25.85%-77.42%-71.45%64.30%-85.16%8.96%-117.36%78.82%-137.28%111.27%-762.83%159.52%-160.54%-188.54%-194.99%116.42%-415.28%18.51%-274.73%115.74%-377.32%43.44%-66.57%243.23%-115.44%1,604.20%-23.71%-82.56%288.02%-50.79%-228.20%-368.22%138.54%-294.02%116.85%968.90%-49.97%-130.61%-70.37%108.64%150.49%-563.38%4.53%413.72%-112.21%69.81%9.20%2,201.26%
Dividends Paid - Common Growth (1y) 27.52%25.45%10.64%12.18%13.73%15.00%12.21%11.52%10.99%11.15%7.96%6.89%5.63%3.73%
Dividends Paid - Common Growth (3y) 17.20%17.05%10.25%10.17%10.07%9.86%
Dividends Paid - Common (QoQ) 0.06%31.43%-1.34%-1.72%-1.56%15.91%0.04%-0.37%-0.46%13.10%-0.57%-0.84%-0.32%9.85%-1.56%-2.00%-2.11%
EBITDA Margin Growth (1y) -485.00-236.00100.00-490.00-309.00184.00142.0068.00-14.00-97.00-242.00-206.00-90.00-566.00-249.00-10.00-69.00157.00179.00-66.00-107.0090.00257.00-131.0034.00129.00486.001,235.001,141.001,275.00504.00529.00362.00-192.00-823.00-1307.00-1038.00-268.0088.001,541.001,476.00890.001,137.00-156.00-440.00-451.00-48.00
EBITDA Margin Growth (3y) -808.00-149.001.00-628.00-413.00-479.00-348.00-148.00-172.00-507.00-311.00-281.00-265.00-319.00187.00-206.00-142.00376.00922.001,038.001,068.001,495.001,246.001,633.001,537.001,212.00167.00456.00466.00814.00-231.00762.00801.00429.00402.0078.00-1.00171.001,177.00
EBITDA Margin Growth (5y) -966.00-559.00-69.00-704.00-588.00-232.0088.00-344.00-245.00-287.00431.00823.00910.001,085.001,177.001,557.001,362.001,459.00603.00260.00393.001,034.00511.001,866.001,976.001,834.001,392.001,841.001,502.001,254.00858.00
EBITDA Margin (QoQ) -612.00-195.00350.00-28.00-363.00142.00-241.00153.00130.00100.00-315.0072.0047.00-45.00-279.00188.00-430.00273.00-41.00129.00-204.00295.00-286.0088.00-7.00461.00-673.00253.0088.00818.0076.00159.00222.0047.00101.00-8.00-332.00-584.00-383.00262.00437.00-227.001,069.00198.00-149.0020.00-224.00-87.00-160.00422.00
EBIT Growth (1y) 28.43%63.20%139.44%70.45%70.99%150.70%78.44%30.69%35.13%22.71%7.65%-13.77%-1.80%-58.27%17.06%70.60%62.29%154.52%72.56%13.12%-5.03%28.93%68.29%-27.99%31.65%69.46%90.10%941.05%355.50%297.33%65.83%36.63%36.42%7.13%-44.29%-73.98%-65.03%-34.73%10.49%300.19%210.59%108.73%107.49%-11.36%-21.04%-30.69%-5.15%
EBIT Growth (3y) 43.70%71.23%66.30%24.31%31.40%8.69%31.01%24.34%29.14%9.24%29.56%18.50%14.82%11.05%50.36%11.59%26.60%77.17%76.74%103.92%78.58%105.52%74.41%117.17%101.49%93.22%20.65%54.69%29.53%40.58%0.69%12.47%14.01%13.43%8.50%-2.63%-4.99%-1.89%29.56%
EBIT Growth (5y) 36.44%39.76%56.17%29.96%28.45%33.33%45.54%9.39%21.91%23.28%47.39%65.65%55.45%55.94%60.70%81.63%66.01%88.30%38.52%24.70%22.13%43.43%26.70%60.55%54.79%57.94%32.12%67.36%39.75%32.08%14.97%
EBIT Margin Growth (1y) -485.00-236.00100.00-490.00-309.00184.00142.0068.00-14.00-97.00-242.00-206.00-90.00-566.00-249.00-10.00-69.00157.00179.00-66.00-107.0090.00257.00-131.0034.00129.00486.001,235.001,141.001,275.00504.00529.00362.00-192.00-823.00-1307.00-1038.00-268.0088.001,541.001,476.00890.001,137.00-156.00-440.00-451.00-48.00
EBIT Margin Growth (3y) -808.00-149.001.00-628.00-413.00-479.00-348.00-148.00-172.00-507.00-311.00-281.00-265.00-319.00187.00-206.00-142.00376.00922.001,038.001,068.001,495.001,246.001,633.001,537.001,212.00167.00456.00466.00814.00-231.00762.00801.00429.00402.0078.00-1.00171.001,177.00
EBIT Margin Growth (5y) -966.00-559.00-69.00-704.00-588.00-232.0088.00-344.00-245.00-287.00431.00823.00910.001,085.001,177.001,557.001,362.001,459.00603.00260.00393.001,034.00511.001,866.001,976.001,834.001,392.001,841.001,502.001,254.00858.00
EBIT Margin (QoQ) -612.00-195.00350.00-28.00-363.00142.00-241.00153.00130.00100.00-315.0072.0047.00-45.00-279.00188.00-430.00273.00-41.00129.00-204.00295.00-286.0088.00-7.00461.00-673.00253.0088.00818.0076.00159.00222.0047.00101.00-8.00-332.00-584.00-383.00262.00437.00-227.001,069.00198.00-149.0020.00-224.00-87.00-160.00422.00
EBIT (QoQ) -39.35%21.27%15.11%51.69%-22.93%77.93%-18.06%52.16%13.00%26.64%-39.98%57.33%2.61%11.10%-51.93%79.17%-56.39%211.62%-29.94%70.45%-31.61%111.28%-54.07%43.11%-7.15%175.77%-80.35%161.63%19.52%209.35%7.62%14.48%4.25%29.12%-11.34%14.30%-18.13%-32.86%-58.58%53.61%52.81%13.65%50.01%19.22%2.70%12.97%-35.92%6.20%-9.85%54.60%
EBT Growth (1y) 23.34%76.98%132.62%83.29%79.29%138.09%85.21%30.50%32.33%23.74%7.29%-3.04%21.01%-23.19%54.61%91.74%101.23%50.82%6.54%-0.48%-55.21%52.41%49.65%48.23%140.53%86.24%124.51%284.44%203.64%124.65%75.12%44.05%40.43%18.05%-51.74%-76.69%-67.82%-34.91%23.12%91.60%60.93%-1.86%7.24%-37.72%-57.44%-56.48%-65.26%
EBT Growth (3y) 43.03%73.41%66.58%32.37%42.13%31.29%45.38%34.37%47.70%12.76%20.90%22.77%2.94%20.87%35.09%41.42%29.43%62.38%52.97%78.33%48.45%85.44%80.53%101.72%117.27%70.30%23.80%8.89%11.12%19.96%1.33%-13.67%-10.07%-8.98%-13.95%-34.72%-39.60%-34.73%-22.88%
EBT Growth (5y) 48.10%43.29%50.08%34.65%20.95%39.07%37.41%29.05%28.27%32.40%42.80%60.18%51.44%49.18%57.50%73.37%56.02%62.56%24.78%13.75%8.13%37.41%28.44%29.67%39.65%25.83%20.16%9.03%-1.24%-5.91%-17.26%
EBT Margin Growth (1y) -540.00-174.0077.00-429.00-268.00149.00176.0069.00-30.00-92.00-249.00-154.0061.00-391.00-93.0053.0087.009.00-102.00-146.00-548.00194.00128.00156.00328.00246.00546.00704.00788.00668.00532.00558.00373.00-18.00-890.00-1273.00-1018.00-245.00177.00304.00250.00-292.0016.00-307.00-594.00-479.00-681.00
EBT Margin Growth (3y) -838.00-117.004.00-514.00-237.00-334.00-166.00-32.00118.00-473.00-445.00-247.00-400.00-188.00-68.0063.00-133.00449.00571.00714.00568.001,108.001,205.001,418.001,490.00897.00188.00-11.00144.00406.00-181.00-410.00-394.00-555.00-697.00-1276.00-1362.00-1016.00-488.00
EBT Margin Growth (5y) -690.00-498.00-191.00-607.00-699.00-131.00-141.00-22.00-102.00-33.00229.00613.00716.00726.001,009.001,325.001,029.001,100.00213.00-1.00-76.00846.00493.00449.00722.00360.00381.00-14.00-200.00-365.00-846.00
EBT Margin (QoQ) -669.00-168.00302.00-5.00-303.0084.00-205.00155.00114.00111.00-311.0056.0053.00-47.00-216.00271.00-399.00251.00-70.00305.00-477.00140.00-114.00-97.00265.0074.00-86.0075.00183.00373.0073.00159.0063.00237.0099.00-25.00-328.00-635.00-284.00230.00445.00-213.00-157.00175.00-98.0095.00-480.00-111.0018.00-107.00
EBT (QoQ) -42.02%25.16%9.71%54.91%-16.80%64.51%-13.55%51.52%10.49%27.97%-39.09%53.65%3.32%10.95%-44.95%91.76%-34.42%123.33%-31.73%101.25%-50.84%57.76%-36.23%-9.42%67.26%54.90%-36.84%46.98%29.50%86.74%8.16%16.09%-4.19%45.57%-11.03%13.18%-19.46%-40.49%-57.02%56.21%62.91%12.57%-33.12%31.21%-0.65%23.00%-61.15%-10.35%1.60%-1.81%
Enterprise Value Growth (1y) -8.55%19.52%69.58%85.61%80.55%87.43%12.48%57.08%67.26%-35.74%-0.56%-105.17%-3,052.25%-237.22%-201.64%-27.79%94.22%72.78%62.96%-27.11%-62.73%-141.78%-72.69%-1,083.19%-447.32%-668.02%-614.34%-15.22%-150.84%-72.42%20.60%54.45%75.77%74.91%3.66%-72.73%-235.95%-55.21%26.63%69.02%68.81%22.99%34.14%20.76%15.62%14.93%27.04%
Enterprise Value Growth (3y) 58.96%48.41%35.55%49.77%-26.16%16.82%-38.46%-4.01%15.79%-7.60%-3.96%-49.37%-43.70%-30.43%-24.49%-167.86%19.83%-71.61%-65.94%-158.78%-181.65%-217.54%-113.96%-83.80%-49.28%-49.21%-76.13%3.22%-26.87%12.44%17.52%37.54%36.68%33.07%22.50%24.88%4.02%-0.55%29.36%
Enterprise Value Growth (5y) 33.91%33.92%21.45%27.10%28.34%17.65%-11.17%-76.08%-39.68%-87.43%-69.18%-114.52%-109.90%-96.62%-61.37%-58.76%20.72%-16.93%-28.44%-68.62%-78.63%-65.64%-47.25%-27.14%-28.37%-31.76%-21.43%25.96%11.68%15.15%23.06%
Enterprise Value (QoQ) 18.21%12.96%-68.31%9.40%39.36%67.10%20.37%-22.45%60.82%-129.07%60.95%6.58%-62.43%-69.70%20.32%-1,335.27%82.62%-51.79%66.24%35.03%18.25%-106.58%-15.84%16.82%-21.46%-47.55%-693.72%61.52%-70.44%-37.23%-28.03%16.24%-17.16%36.81%26.56%55.44%-21.30%-142.66%-31.68%13.33%43.96%-14.70%44.40%12.73%-38.38%1.91%33.11%7.07%-39.50%15.86%
EPS (Basic) Growth (1y) -6.25%35.71%41.84%50.00%53.33%163.16%126.92%26.67%34.78%26.00%4.37%5.26%8.06%-41.27%11.96%70.00%65.67%51.35%3.44%-16.18%-54.05%57.14%125.24%38.60%125.49%69.32%66.67%283.54%203.48%126.85%77.82%40.26%38.40%32.84%-47.85%-75.53%-66.67%-42.09%12.55%94.23%64.60%1.92%14.29%-36.63%-56.60%-52.45%-62.50%
EPS (Basic) Growth (3y) 24.67%65.10%49.77%25.99%30.71%24.88%38.41%31.36%34.13%3.85%6.52%14.47%-6.30%11.78%37.66%25.46%19.73%59.10%57.18%64.56%46.50%82.07%88.29%95.36%111.57%72.16%15.62%9.60%11.87%20.39%1.43%-12.64%-8.77%-7.79%-12.46%-32.97%-38.02%-34.53%-21.57%
EPS (Basic) Growth (5y) 28.24%31.95%31.22%23.30%11.20%35.88%43.94%21.37%20.11%24.41%35.32%51.47%41.28%39.93%50.54%60.42%48.45%64.74%29.21%8.87%7.72%35.94%31.40%28.79%39.04%24.67%14.73%10.13%0.00%-3.30%-14.86%
EPS (Basic) (QoQ) -56.25%34.49%6.22%50.00%-36.67%40.57%12.33%53.33%8.70%21.21%-37.30%63.16%1.61%0.40%-36.76%67.50%-44.78%91.40%-3.98%63.24%-49.55%30.81%-22.19%-10.53%72.55%87.50%-52.12%45.57%29.57%84.56%10.18%15.18%-3.15%44.67%-13.09%13.65%-7.04%-43.21%-59.22%54.81%61.49%10.38%-29.62%31.19%0.00%23.77%-60.98%-10.16%9.57%-2.38%
EPS (Weighted Average and Diluted) Growth (1y) 163.96%32.90%28.15%14.52%-51.06%4.19%-42.26%-1.37%67.50%66.67%51.35%3.56%-16.42%-53.64%55.36%124.77%39.29%125.49%70.11%66.87%284.62%201.74%123.65%75.74%40.00%37.75%34.14%-47.49%-75.24%-66.53%-41.89%13.15%92.31%63.12%0.39%13.03%-37.00%-56.32%-51.74%-62.31%
EPS (Weighted Average and Diluted) Growth (3y) 29.34%32.15%3.85%5.36%-11.84%-6.97%10.73%31.92%24.93%20.33%58.74%57.19%64.82%46.66%80.81%87.50%95.74%110.84%72.17%15.48%10.06%11.64%20.35%1.45%-12.64%-9.06%-7.85%-12.43%-33.06%-37.99%-34.46%-21.59%
EPS (Weighted Average and Diluted) Growth (5y) 20.29%19.26%24.24%34.41%29.70%40.52%38.88%46.43%60.04%48.59%64.38%29.09%9.19%7.78%35.73%31.39%28.99%38.62%24.38%14.52%10.07%-0.17%-3.32%-14.96%
EPS (Weighted Average and Diluted) (QoQ) 53.92%4.90%24.00%31.84%-22.50%1.16%10.81%-43.66%65.00%-43.94%89.26%-4.32%64.18%-49.09%29.50%-22.78%-8.93%70.59%87.36%-52.15%47.44%28.70%83.78%10.29%15.67%-4.61%44.41%-12.13%13.81%-7.11%-43.47%-58.57%53.85%61.25%10.08%-29.58%30.50%-0.77%23.94%-60.75%-9.52%9.65%-3.20%
FCF Margin Growth (1y) -4494.00802.001,272.002,414.002,067.00726.00298.001,972.003,082.001,374.001,735.00-1159.00-1187.00-478.00-696.00284.00-165.00223.00-9.00193.001,472.00678.00935.003,062.002,913.00-719.001,187.00-2022.00-2502.00-2598.0095.00-2285.00913.005,572.001,458.001,105.00-1441.00-3368.00-2312.00-390.00290.002,449.00-608.00956.00684.00-639.00
FCF Margin Growth (3y) 655.002,903.003,305.003,226.003,962.001,622.001,337.001,096.001,731.001,118.001,031.00-682.00121.00422.00230.003,540.004,221.00181.002,113.001,234.001,883.00-2639.002,217.00-1245.001,324.002,255.002,740.00-3202.00-3031.00-395.00-759.00-1571.00-239.004,652.00-1462.001,671.00-467.00-1559.00
FCF Margin Growth (5y) -696.002,647.002,600.003,703.005,270.002,522.002,263.004,352.006,116.001,077.003,152.00359.00532.00-2895.001,512.00-767.002,631.003,155.003,666.0053.001,355.00-436.001,363.00-530.00172.001,336.00-179.00-2636.00-2057.001,415.00
FCF Margin (QoQ) -534.00-1419.00-507.00-2034.004,762.00-950.00635.00-2381.003,422.00-1379.002,309.00-1270.001,713.00-1017.00-585.00-1297.002,422.00-1235.00394.00-1746.002,809.00-1466.00596.00-467.002,015.00-1209.002,724.00-616.00-1617.00697.00-485.00-1097.00-1713.003,390.00-2865.002,101.002,946.00-724.00-3218.00-445.001,019.00332.00-1297.00235.003,178.00-2724.00267.00-37.001,854.00
FCF Payout Ratio Growth (1y) 375.40%195.08%-38.55%-285.87%-131.45%-2,255.93%1,235.55%40.66%-14.92%107.70%-142.34%-616.29%-417.81%48.76%
FCF Payout Ratio Growth (3y) 0.16%52.96%-76.24%-154.07%-57.02%35.18%
FCF Payout Ratio (QoQ) 77.97%462.96%-147.48%825.27%-92.39%134.57%-398.15%40.89%-421.53%245.31%-113.25%-14.47%134.95%-898.76%-124.12%17.25%110.04%
Free Cash Flow Growth (1y) -651.59%-39.64%-106.68%-6.12%-33.53%17.78%-3.49%105.87%61.58%188.17%72.32%-1,595.04%-201.97%-84.49%-320.32%-33.73%-57.67%636.60%-33.51%11.77%56.34%328.31%75.97%602.51%328.67%-70.03%718.82%-75.09%-144.93%-1,372.94%11.14%-569.92%146.30%231.94%80.05%70.93%-461.64%-105.33%-91.60%-87.95%3.41%1,543.22%-355.01%85.08%79.60%-30.27%
Free Cash Flow Growth (3y) -56.80%44.42%16.03%2.32%-15.70%28.31%-6.38%-5.50%-22.30%44.35%-15.81%-169.80%-27.62%69.79%-10.48%99.41%52.89%111.45%58.55%45.88%23.45%-163.71%54.01%-80.50%35.28%71.37%143.19%-32.77%-40.14%-42.54%-44.81%-65.92%-17.38%44.48%-33.62%56.64%-39.46%-18.73%
Free Cash Flow Growth (5y) -78.96%25.85%-27.14%-1.92%-1.29%40.88%17.32%48.44%30.78%26.92%33.94%85.69%-16.38%-83.26%62.34%-47.32%18.41%175.53%42.97%-8.57%5.57%-25.79%17.61%-26.30%-10.69%31.11%-21.55%-15.95%-16.52%55.24%
Free Cash Flow (QoQ) -97.79%-24.64%-76.46%-72.77%63.25%-84.48%9.40%-117.39%77.37%-132.19%105.14%-1,521.78%151.94%-172.89%-177.78%-187.17%102.67%-2,074.80%11.62%-238.59%112.47%-457.93%41.59%-67.54%222.29%-120.08%1,321.17%-23.76%-83.97%314.73%-50.85%-237.53%-354.10%136.21%-307.80%113.55%1,193.94%-50.58%-133.55%-68.56%80.91%177.83%-850.62%13.38%385.18%-113.75%56.08%-18.42%1,074.79%
Gross Margin Growth (1y) -106.00-114.00-572.00-583.00-516.00-55.00249.00115.00-42.00-99.00-609.00-81.00-50.00-393.00293.00-64.00-68.0018.0059.00-184.00-93.0075.00205.00-163.00-42.00-11.00387.00863.00937.001,087.00428.00615.00343.00-166.00-788.00-1002.00-728.0023.00256.00337.00208.00-346.00-61.00-192.00-390.00-346.0080.00
Gross Margin Growth (3y) -663.00-268.00-933.00-548.00-607.00-547.00-68.00-30.00-160.00-474.00-258.00-329.00-211.00-300.00557.00-411.00-203.0082.00651.00516.00802.001,151.001,020.001,316.001,237.00910.0027.00477.00551.00944.00-104.00-50.00-177.00-490.00-594.00-857.00-910.00-669.00274.00
Gross Margin Growth (5y) -781.00-643.00-582.00-796.00-768.00-454.00196.00-376.00-294.00-411.00334.00372.00684.00776.001,372.001,067.001,076.001,003.00291.00130.00416.001,007.00488.00651.00717.00587.00221.00621.00369.00252.00-86.00
Gross Margin (QoQ) -280.0067.00128.00-22.00-288.00-391.00118.0045.00173.00-88.00-16.00-111.00116.00-598.00513.00-80.00-228.0088.00157.00-85.00-141.00128.00-86.007.0026.00259.00-454.00127.0057.00657.0022.00201.00207.00-2.00209.00-72.00-301.00-624.00-4.00202.00450.00-391.0076.0073.00-105.00-106.00-55.00-124.00-60.00319.00
Gross Profit Growth (1y) 79.57%107.83%59.78%138.19%91.22%93.17%73.66%24.38%34.75%31.58%0.34%20.06%8.93%21.90%112.68%68.66%74.91%49.09%30.53%19.58%10.54%8.47%35.54%-1.03%19.79%31.62%48.83%174.99%118.08%105.64%44.18%26.60%26.54%12.37%-29.74%-50.53%-45.52%-21.61%15.22%47.05%34.72%11.22%2.77%-12.58%-19.21%-26.63%0.36%
Gross Profit Growth (3y) 66.64%74.16%40.68%52.65%41.06%45.78%54.75%36.06%36.93%33.72%40.70%34.28%28.19%25.39%55.54%25.91%32.31%28.63%38.09%48.19%42.40%43.19%42.74%51.04%48.97%44.89%14.67%19.87%14.56%21.91%5.29%-2.70%-2.44%-0.68%-5.95%-14.00%-15.99%-13.83%5.92%
Gross Profit Growth (5y) 54.55%57.20%50.53%48.30%40.25%38.03%45.66%24.41%27.73%27.83%41.23%45.81%40.64%39.78%51.85%47.36%44.92%37.52%21.68%15.31%14.76%20.93%18.68%20.18%19.39%21.54%12.29%17.23%10.35%8.13%3.78%
Gross Profit (QoQ) -10.40%57.80%-17.70%54.32%3.70%21.33%22.68%23.89%4.76%9.07%-12.13%34.22%2.29%-16.83%5.14%21.78%14.46%45.11%-16.62%26.30%-2.44%27.05%-23.62%16.75%-4.27%58.75%-44.22%41.31%5.19%79.52%3.06%12.06%-0.81%25.86%-9.51%12.01%-11.92%-21.30%-36.28%23.33%26.76%15.66%-18.67%12.99%4.65%6.87%-30.82%4.41%-4.95%46.18%
Interest Coverage Ratio Growth (1y) 526.95%150.70%1,059.86%96.04%102.70%
Interest Coverage Ratio (QoQ) 323.89%-72.63%255.09%52.16%69.50%26.64%-39.98%57.33%
Net Cash Flow Growth (1y) -134.57%-316.80%-109.07%134.36%69.94%124.18%-161.92%-112.59%133.61%-19.76%68.41%41,740.90%-4,200.43%114.03%-923.62%-103.82%98.43%-41.02%108.85%43.27%259.18%1.29%7,634.74%-3,972.65%1,566.86%533.18%-72.27%70.01%-36.44%-263.11%-195.01%-45.09%-84.12%213.93%207.72%57.36%-1,484.48%-83.98%-187.18%69.23%131.68%-111.23%56.87%57.01%-26.97%-560.03%
Net Cash Flow Growth (3y) 30.78%41.09%-27.55%171.48%-60.61%34.17%-103.84%-58.75%39.97%0.43%31.73%-108.15%0.82%8.54%316.11%-42.31%34.19%55.81%57.38%-90.66%166.20%-131.84%-181.81%-160.72%18.93%127.45%-34.28%42.96%-50.33%-33.23%-42.48%42.48%-11.36%72.63%26.01%61.65%47.41%-28.44%
Net Cash Flow Growth (5y) 31.34%24.75%-41.59%17.16%16.04%17.59%126.76%-117.10%50.58%45.39%52.09%-156.10%61.11%-72.34%-79.16%-18.98%15.35%47.70%31.57%-33.79%-105.98%13.81%-84.08%-18.38%49.14%-17.21%-16.07%52.36%-20.22%-17.30%
Net Cash Flow (QoQ) 41.83%558.90%-123.17%-279.18%-3.37%90.01%187.79%-431.69%183.15%-208.17%95.78%985.79%98.52%-142.59%5,660.49%-187.22%110.36%-303.68%79.26%64.13%489.24%-69.44%-232.97%200.65%147.68%2,233.35%-170.02%141.19%-5.92%2.20%-175.72%187.29%-341.46%40.47%-15.64%109.55%1,632.27%-43.72%-145.77%-210.23%120.05%-406.28%83.84%419.41%-107.11%-1,075.79%83.90%642.62%-164.24%
Net Income Growth (1y) 17.50%69.28%111.84%88.57%83.55%156.43%142.77%165.71%34.13%26.07%4.93%-47.86%12.85%-29.02%31.46%127.51%123.81%80.03%28.17%-14.60%-53.32%58.51%104.89%52.59%147.84%84.15%99.22%289.64%207.03%129.00%73.71%40.16%34.55%26.77%-49.11%-76.62%-67.57%-42.45%14.89%93.10%62.74%-0.17%6.74%-38.77%-58.37%-54.94%-79.49%
Net Income Growth (3y) 42.49%76.22%75.40%37.73%40.58%31.90%49.61%46.62%50.19%17.23%20.92%0.44%5.64%26.52%51.14%43.66%37.32%73.86%73.60%71.88%52.58%88.37%92.11%102.74%117.14%74.86%20.76%8.49%10.24%18.66%0.52%-14.15%-10.79%-10.02%-14.54%-34.86%-39.66%-36.27%-36.88%
Net Income Growth (5y) 48.85%47.55%55.50%38.39%23.75%45.62%54.47%32.65%31.42%36.29%48.48%43.21%55.09%53.57%64.23%74.53%60.64%72.46%35.84%10.72%9.16%37.29%32.90%30.34%40.13%25.16%16.65%8.59%-1.92%-5.55%-25.97%
Net Income (QoQ) -46.34%-0.57%38.94%58.49%-22.69%24.42%23.68%54.27%8.01%17.79%35.37%-22.12%1.52%-1.96%-32.73%68.55%-36.15%81.57%16.42%65.81%-48.64%29.27%-22.42%-9.37%74.40%67.09%-42.23%47.21%29.58%80.77%13.00%16.00%-3.35%37.12%-8.82%11.35%-8.93%-44.95%-58.12%54.45%61.63%9.88%-29.60%30.17%-0.85%17.49%-59.62%-11.50%7.31%-46.52%
Net Income towards Common Stockholders Growth (1y) 17.50%69.28%111.84%88.57%83.55%156.43%142.77%165.71%34.13%26.07%4.93%-47.86%12.85%-29.02%31.46%127.51%123.81%80.03%28.17%-14.60%-53.32%58.51%104.89%52.59%147.84%84.15%99.22%289.64%207.03%129.00%73.71%40.16%34.55%26.77%-49.11%-76.62%-67.57%-42.45%14.89%93.10%62.74%-0.17%6.74%-38.77%-58.37%-54.94%-79.49%
Net Income towards Common Stockholders Growth (3y) 42.49%76.22%75.40%37.73%40.58%31.90%49.61%46.62%50.19%17.23%20.92%0.44%5.64%26.52%51.14%43.66%37.32%73.86%73.60%71.88%52.58%88.37%92.11%102.74%117.14%74.86%20.76%8.49%10.24%18.66%0.52%-14.15%-10.79%-10.02%-14.54%-34.86%-39.66%-36.27%-36.88%
Net Income towards Common Stockholders Growth (5y) 48.85%47.55%55.50%38.39%23.75%45.62%54.47%32.65%31.42%36.29%48.48%43.21%55.09%53.57%64.23%74.53%60.64%72.46%35.84%10.72%9.16%37.29%32.90%30.34%40.13%25.16%16.65%8.59%-1.92%-5.55%-25.97%
Net Income towards Common Stockholders (QoQ) -46.34%-0.57%38.94%58.49%-22.69%24.42%23.68%54.27%8.01%17.79%35.37%-22.12%1.52%-1.96%-32.73%68.55%-36.15%81.57%16.42%65.81%-48.64%29.27%-22.42%-9.37%74.40%67.09%-42.23%47.21%29.58%80.77%13.00%16.00%-3.35%37.12%-8.82%11.35%-8.93%-44.95%-58.12%54.45%61.63%9.88%-29.60%30.17%-0.85%17.49%-59.62%-11.50%7.31%-46.52%
Net Margin Growth (1y) -410.00-133.002.00-267.00-166.00134.00227.00520.00-13.00-51.00-162.00-543.005.00-285.00-114.00118.00120.0056.005.00-180.00-381.00163.00232.00129.00259.00184.00341.00552.00617.00535.00384.00394.00230.0073.00-620.00-959.00-751.00-328.0083.00236.00196.00-205.008.00-242.00-457.00-349.00-604.00
Net Margin Growth (3y) -589.00-50.0066.00-289.00-175.00-202.00-50.0096.00111.00-280.00-271.00-605.00-256.00-67.00122.0067.00-2.00402.00578.00501.00495.00881.00957.001,075.001,106.00792.00105.00-13.0096.00280.00-153.00-330.00-325.00-459.00-529.00-966.00-1012.00-881.00-512.00
Net Margin Growth (5y) -465.00-279.00-43.00-351.00-436.0016.00187.0044.00-11.0066.00301.0076.00620.00652.00848.001,013.00845.001,010.00342.00-65.00-26.00627.00420.00351.00551.00259.00196.00-19.00-166.00-273.00-749.00
Net Margin (QoQ) -513.00-207.00297.0012.00-235.00-72.0029.00113.0064.0021.00322.00-421.0027.00-90.00-59.00127.00-263.0080.00174.00129.00-327.0030.00-11.00-72.00216.0099.00-114.0058.00141.00256.0097.00123.0059.00105.00107.00-41.00-98.00-588.00-232.00167.00325.00-177.00-80.00127.00-75.0036.00-330.00-88.0033.00-219.00
Operating Income Growth (1y) 28.43%63.20%139.44%70.45%70.99%150.70%78.44%30.69%35.13%22.71%7.65%-13.77%-1.80%-58.27%17.06%70.60%62.29%154.52%72.56%13.12%-5.03%28.93%68.29%-27.99%31.65%69.46%90.10%941.05%355.50%297.33%65.83%36.63%36.42%7.13%-44.29%-73.98%-65.03%-34.73%10.49%300.19%210.59%108.73%107.49%-11.36%-21.04%-30.69%-5.15%
Operating Income Growth (3y) 43.70%71.23%66.30%24.31%31.40%8.69%31.01%24.34%29.14%9.24%29.56%18.50%14.82%11.05%50.36%11.59%26.60%77.17%76.74%103.92%78.58%105.52%74.41%117.17%101.49%93.22%20.65%54.69%29.53%40.58%0.69%12.47%14.01%13.43%8.50%-2.63%-4.99%-1.89%29.56%
Operating Income Growth (5y) 36.44%39.76%56.17%29.96%28.45%33.33%45.54%9.39%21.91%23.28%47.39%65.65%55.45%55.94%60.70%81.63%66.01%88.30%38.52%24.70%22.13%43.43%26.70%60.55%54.79%57.94%32.12%67.36%39.75%32.08%14.97%
Operating Income (QoQ) -39.35%21.27%15.11%51.69%-22.93%77.93%-18.06%52.16%13.00%26.64%-39.98%57.33%2.61%11.10%-51.93%79.17%-56.39%211.62%-29.94%70.45%-31.61%111.28%-54.07%43.11%-7.15%175.77%-80.35%161.63%19.52%209.35%7.62%14.48%4.25%29.12%-11.34%14.30%-18.13%-32.86%-58.58%53.61%52.81%13.65%50.01%19.22%2.70%12.97%-35.92%6.20%-9.85%54.60%
Operating Margin Growth (1y) -485.00-236.00100.00-490.00-309.00184.00142.0068.00-14.00-97.00-242.00-206.00-90.00-566.00-249.00-10.00-69.00157.00179.00-66.00-107.0090.00257.00-131.0034.00129.00486.001,235.001,141.001,275.00504.00529.00362.00-192.00-823.00-1307.00-1038.00-268.0088.001,541.001,476.00890.001,137.00-156.00-440.00-451.00-48.00
Operating Margin Growth (3y) -808.00-149.001.00-628.00-413.00-479.00-348.00-148.00-172.00-507.00-311.00-281.00-265.00-319.00187.00-206.00-142.00376.00922.001,038.001,068.001,495.001,246.001,633.001,537.001,212.00167.00456.00466.00814.00-231.00762.00801.00429.00402.0078.00-1.00171.001,177.00
Operating Margin Growth (5y) -966.00-559.00-69.00-704.00-588.00-232.0088.00-344.00-245.00-287.00431.00823.00910.001,085.001,177.001,557.001,362.001,459.00603.00260.00393.001,034.00511.001,866.001,976.001,834.001,392.001,841.001,502.001,254.00858.00
Operating Margin (QoQ) -612.00-195.00350.00-28.00-363.00142.00-241.00153.00130.00100.00-315.0072.0047.00-45.00-279.00188.00-430.00273.00-41.00129.00-204.00295.00-286.0088.00-7.00461.00-673.00253.0088.00818.0076.00159.00222.0047.00101.00-8.00-332.00-584.00-383.00262.00437.00-227.001,069.00198.00-149.0020.00-224.00-87.00-160.00422.00
Profit After Tax Growth (1y) 36.35%69.28%135.70%88.57%83.55%156.43%83.03%25.70%34.13%26.07%14.55%10.22%12.85%-29.02%14.08%127.51%123.81%80.02%52.34%-14.50%-53.32%58.52%103.70%52.63%148.14%84.15%72.08%289.08%206.66%129.04%79.67%40.18%34.57%26.76%-51.81%-76.62%-67.58%-42.45%14.88%93.13%62.74%-0.16%12.51%-38.78%-58.37%-54.95%-65.00%
Profit After Tax Growth (3y) 49.73%76.22%70.33%37.73%40.58%31.90%33.73%46.62%50.19%17.23%25.80%28.95%5.64%26.52%52.41%43.73%37.38%73.86%74.79%71.88%52.58%88.39%84.67%102.67%117.15%74.86%14.21%8.44%10.19%18.66%-0.18%-14.14%-10.79%-10.03%-14.60%-34.86%-39.66%-36.27%-23.24%
Profit After Tax Growth (5y) 53.34%47.55%53.74%38.42%23.75%45.62%49.32%32.69%31.45%36.29%47.48%66.34%55.09%53.57%61.38%74.53%60.64%72.46%35.83%10.72%9.16%37.29%28.37%30.32%40.13%25.17%14.00%8.55%-1.94%-5.55%-17.10%
Profit After Tax (QoQ) -37.73%25.10%10.43%58.49%-22.69%74.19%-11.66%54.27%8.01%24.33%-39.33%64.62%1.52%12.97%-41.62%68.55%-36.15%81.57%16.42%65.81%-48.64%53.65%-34.66%-9.48%74.40%97.45%-51.04%47.17%29.43%84.50%10.71%15.99%-3.34%44.74%-13.62%11.35%-8.95%-44.98%-58.09%54.44%61.63%9.82%-29.55%30.14%-0.84%23.75%-61.67%-11.50%7.31%-3.87%
Property, Plant & Equipment (Net) Growth (1y) 271.16%-54.02%-37.84%-32.84%-25.61%104.73%52.45%90.27%13.84%10.35%21.64%75.16%162.35%167.54%140.35%19.16%12.26%3.04%7.41%8.24%4.58%-0.57%-10.52%-21.15%-19.49%-20.79%-18.88%-12.14%-1.38%3.59%18.98%27.06%18.81%19.63%11.80%117.98%126.07%197.63%385.01%124.65%16.04%-10.65%-44.40%-55.30%
Property, Plant & Equipment (Net) Growth (3y) 68.01%1.28%4.85%30.81%30.49%82.16%64.57%58.36%49.67%44.90%46.44%31.21%45.50%39.95%32.19%0.56%-1.86%-6.73%-7.96%-9.15%-6.01%-6.56%-4.77%-4.16%-1.93%-0.62%2.57%34.51%38.36%54.50%86.16%83.93%46.07%47.08%44.46%29.84%
Property, Plant & Equipment (Net) Growth (5y) 58.17%23.42%24.37%23.62%21.14%44.00%33.77%27.65%23.07%19.09%17.91%9.37%19.58%17.60%17.39%2.57%2.06%0.11%0.73%15.74%17.40%23.77%36.18%33.94%19.87%21.15%23.81%19.57%
Property, Plant & Equipment (Net) (QoQ) 1.37%5.26%7.60%-59.95%37.05%13.71%19.20%10.21%2.05%41.92%-28.68%6.83%12.49%104.36%6.83%8.94%1.06%1.31%0.64%-0.01%5.35%2.10%-2.76%-4.93%-5.19%-10.03%-0.72%-6.47%-2.91%-2.55%11.44%-1.75%11.52%4.07%4.20%-1.08%4.23%102.90%8.07%30.23%69.85%-6.02%-44.18%0.29%5.68%-24.44%
Return on Assets Growth (1y) 1.002.002.002.002.001.00-1.00-1.00-3.00-3.00-1.000.001.001.000.00-1.00-1.000.000.002.003.003.005.007.008.007.006.003.002.00-1.00-4.00-8.00-9.00-7.00-4.00-1.001.001.000.00-2.00-3.00-4.00
Return on Assets Growth (3y) 1.000.001.001.000.000.00-1.00-2.00-2.00-1.00-1.001.003.005.006.008.0010.0010.0011.0013.0012.0010.007.003.000.00-1.00-3.00-5.00-7.00-8.00-8.00-10.00-11.00-11.00
Return on Assets Growth (5y) 1.001.001.002.002.003.004.007.008.009.0010.0012.0013.0011.008.004.002.002.003.005.004.003.002.001.00-2.00-5.00
Return on Assets (QoQ) 0.000.000.000.001.001.000.000.000.00-1.00-1.00-1.000.001.001.000.000.000.00-1.000.001.000.001.001.001.002.003.002.001.001.001.000.00-2.00-3.00-3.00-2.000.001.001.00-1.000.000.00-1.00-1.00-2.00
Return on Equity Growth (1y) 4.005.006.006.005.003.00-2.00-3.00-5.00-5.00-2.000.003.004.002.00-2.00-2.000.000.004.005.006.0010.0013.0014.0013.008.005.003.00-4.00-10.00-16.00-19.00-14.00-7.00-1.002.002.000.00-3.00-5.00-8.00
Return on Equity Growth (3y) 4.002.003.004.002.001.00-2.00-4.00-4.00-2.001.003.006.009.0013.0015.0017.0018.0019.0022.0021.0014.009.002.00-3.00-5.00-9.00-12.00-15.00-16.00-18.00-20.00-22.00-20.00
Return on Equity Growth (5y) 5.006.005.006.006.007.009.0013.0015.0017.0020.0020.0022.0018.0011.004.000.000.002.005.004.002.001.00-2.00-6.00-11.00
Return on Equity (QoQ) 1.001.001.001.002.002.000.000.000.00-2.000.00-2.00-1.001.002.000.000.00-1.00-2.001.002.000.002.001.003.005.004.002.002.000.001.000.00-5.00-6.00-5.00-3.000.001.001.000.000.00-1.00-2.00-2.00-3.00
Return on Invested Capital Growth (1y) 2.002.003.002.002.001.00-1.000.000.00-1.001.001.002.004.003.002.001.002.001.002.002.003.0011.0016.0020.0019.0012.007.001.00-5.00-11.00-17.00-20.00-15.00-5.006.0013.0017.0011.005.00-1.00-7.00
Return on Invested Capital Growth (3y) 4.002.003.003.004.005.003.003.003.006.006.005.005.009.0015.0020.0024.0024.0024.0025.0024.0016.0011.006.001.00-2.00-4.00-5.00-6.00-4.00-5.00-7.00-8.00-6.00
Return on Invested Capital Growth (5y) 6.009.007.007.007.0010.0015.0021.0026.0027.0028.0028.0026.0023.0016.0010.005.003.008.0014.0017.0018.0018.0016.0013.008.00
Return on Invested Capital (QoQ) 0.000.000.001.001.001.000.000.000.00-1.001.000.00-1.001.001.001.002.000.000.000.003.00-1.000.001.003.007.006.005.001.000.001.00-1.00-5.00-6.00-5.00-4.000.005.005.004.004.00-1.00-1.00-2.00-3.00
Return on Sales Growth (1y) -4.00-1.000.00-3.00-2.001.002.005.000.00-1.00-2.00-5.000.00-3.00-1.001.001.001.000.00-2.00-4.002.002.001.003.002.003.006.006.005.004.004.002.001.00-6.00-10.00-8.00-3.001.002.002.00-2.000.00-2.00-5.00-3.00-6.00
Return on Sales Growth (3y) -6.000.001.00-3.00-2.00-2.00-1.001.001.00-3.00-3.00-6.00-3.00-1.001.001.000.004.006.005.005.009.0010.0011.0011.008.001.000.001.003.00-2.00-3.00-3.00-5.00-5.00-10.00-10.00-9.00-5.00
Return on Sales Growth (5y) -5.00-3.000.00-4.00-4.000.002.000.000.001.003.001.006.007.008.0010.008.0010.003.00-1.000.006.004.004.006.003.002.000.00-2.00-3.00-7.00
Return on Sales (QoQ) -5.00-2.003.000.00-2.00-1.000.001.001.000.003.00-4.000.00-1.00-1.001.00-3.001.002.001.00-3.000.000.00-1.002.001.00-1.001.001.003.001.001.001.001.001.000.00-1.00-6.00-2.002.003.00-2.00-1.001.00-1.000.00-3.00-1.000.00-2.00
Revenue Growth (1y) 87.28%118.67%110.73%210.71%141.58%98.13%52.52%17.33%37.67%37.99%42.97%25.04%11.82%51.14%76.64%74.38%81.57%47.46%26.22%32.54%16.56%3.80%21.57%9.44%22.80%32.48%24.63%76.10%39.54%26.02%22.17%0.77%11.82%19.44%-2.29%-25.91%-27.61%-22.27%2.24%25.97%23.13%27.82%5.63%-4.78%-3.73%-13.77%-3.13%
Revenue Growth (3y) 83.99%81.50%66.25%65.81%54.93%60.47%56.76%36.77%40.87%45.42%47.17%42.44%33.26%32.25%39.43%36.25%37.49%26.57%24.13%36.70%25.94%20.11%22.78%24.77%24.20%25.87%14.16%9.55%4.14%5.37%6.87%-2.02%-0.11%5.87%1.81%-3.86%-4.97%-5.03%1.52%
Revenue Growth (5y) 66.11%67.85%59.26%60.15%51.08%44.61%42.67%29.99%31.96%33.43%37.02%40.98%32.31%31.03%32.78%35.03%32.31%25.00%17.95%13.78%10.08%9.98%13.08%12.63%11.30%14.65%9.95%9.54%6.01%5.22%4.54%
Revenue (QoQ) 0.49%53.35%-21.94%55.68%17.34%47.78%15.10%21.04%-3.76%13.76%-11.46%42.02%-3.54%17.87%-22.56%27.02%30.37%37.76%-23.56%32.25%5.88%17.92%-19.73%16.31%-5.71%38.11%-27.74%30.50%1.72%29.93%2.10%3.41%-8.14%25.97%-15.78%14.74%-1.87%3.04%-36.14%12.11%5.36%35.55%-21.32%9.58%9.37%12.01%-29.07%10.79%-2.04%25.84%
Share-based Compensation Growth (1y) 100.00%133.33%150.67%256.76%258.75%100.00%80.05%62.41%21.81%14.29%18.88%11.43%14.99%62.50%88.93%31.66%89.05%46.15%19.43%40.46%2.63%2.63%8.54%-51.90%76.92%48.72%0.46%77.59%-39.13%-39.66%-8.49%35.81%35.71%48.57%40.25%31.71%56.14%134.62%103.66%-48.15%-11.24%-39.34%-4.70%-89.29%0.00%-25.68%-34.69%
Share-based Compensation Growth (3y) 105.99%74.72%75.07%86.20%71.28%54.87%59.32%33.56%38.35%39.49%38.95%27.25%30.67%34.58%34.79%-3.82%50.85%30.66%9.20%6.26%3.39%-2.70%-0.07%5.08%13.48%10.06%8.84%47.00%8.85%28.13%37.75%-2.48%23.44%28.35%39.63%-58.17%11.49%1.89%8.22%
Share-based Compensation Growth (5y) 80.20%66.16%64.67%64.21%57.69%40.99%39.29%9.99%36.90%32.88%23.94%11.97%19.16%16.95%17.62%16.49%23.18%14.87%10.82%16.50%18.56%26.27%23.30%-4.55%15.16%13.67%20.14%-29.31%2.74%-1.06%10.22%
Share-based Compensation (QoQ) 50.00%-0.67%-0.67%35.14%75.00%6.71%41.37%35.89%-2.44%-3.93%27.51%1.92%-8.47%-0.06%19.51%5.18%29.35%16.19%-16.72%51.03%0.00%-5.05%-2.05%10.36%0.00%0.41%-56.59%305.88%-15.94%-32.17%-23.26%39.12%-16.67%2.86%13.89%39.02%-8.77%-2.90%6.95%64.81%37.08%-15.71%-72.77%182.14%-6.33%32.43%-96.94%2,533.33%-30.38%16.36%
Shareholder's Equity Growth (1y) 34.49%5.49%7.39%12.12%11.79%12.44%12.83%15.67%19.19%21.14%46.55%55.23%52.56%54.02%28.76%16.88%15.58%11.64%13.13%23.55%23.89%25.89%24.58%20.63%26.61%31.80%35.11%37.78%33.26%31.07%29.42%21.86%18.68%13.88%10.65%11.01%11.40%10.97%11.12%9.80%6.58%3.99%1.20%-1.11%
Shareholder's Equity Growth (3y) 20.37%12.84%21.09%26.27%26.68%28.01%28.64%28.03%28.09%27.71%28.76%30.87%29.75%29.36%21.97%20.32%21.94%22.81%23.95%27.10%27.86%29.56%29.63%26.52%26.04%25.30%24.61%23.06%20.78%18.32%16.75%14.10%12.11%9.53%7.56%6.42%
Shareholder's Equity Growth (5y) 25.91%19.83%20.93%23.79%23.82%24.14%24.58%25.62%26.95%28.15%29.15%30.09%29.81%30.18%25.98%23.94%23.45%22.55%22.22%22.67%22.54%22.41%21.78%19.81%18.91%17.82%16.82%15.14%
Shareholder's Equity (QoQ) 1.26%-0.70%2.03%2.82%3.08%3.68%1.72%3.42%3.44%6.29%4.82%5.11%25.14%12.59%3.02%6.11%4.61%2.21%1.87%2.49%6.01%11.62%2.15%4.15%4.91%8.08%7.22%8.41%7.55%10.21%3.70%6.63%6.19%3.77%1.00%2.32%3.18%4.11%1.35%1.92%3.32%2.88%-1.62%-0.56%0.55%0.53%
Tax Rate Growth (1y) 330.00280.00457.00-187.00-158.00-475.00-1448.00-6909.00-92.00-125.00135.006,276.00464.00514.00895.00-1362.00-720.00-1210.00-1031.001,229.00-301.00-298.00-2256.00-219.00-226.0087.00943.00-103.00-86.00-149.0060.00209.00325.00-578.00-401.00-21.00-57.00972.00519.00-59.00-85.00-128.0033.00129.00165.00-266.002,956.00
Tax Rate Growth (3y) 80.00-319.00-857.00-820.00214.00-86.00-419.00-1995.00-348.00-821.00-2.006,143.00-557.00-995.00-2392.00-352.00-1247.00-1421.00-2344.00907.00-612.00-360.00-1253.00-113.0013.00-639.00601.0084.00182.00245.00177.00128.00183.00266.00151.0048.0023.00577.003,508.00
Tax Rate Growth (5y) -177.00-1015.00-993.00-953.00-807.00-1594.00-3706.00-985.00-875.00-1032.00-1315.005,821.00-869.00-1056.00-1390.00-246.00-1008.00-2148.00-2686.001,095.00-345.0034.00-1136.00-194.00-129.00204.001,153.00154.00262.00-149.003,166.00
Tax Rate (QoQ) 518.001,325.00-1364.00-150.00469.001,501.00-2007.00-121.00152.00528.00-7468.006,695.00120.00787.00-1327.00884.00169.001,168.00-3584.001,526.00-320.001,347.00-1323.00-4.00-318.00-610.00714.00-12.00-5.00245.00-332.006.00-68.00454.00-183.00122.00-970.00630.00198.0086.0059.00177.00-381.0060.0015.00339.00-285.0096.00-416.003,560.00
Total Debt Growth (1y) 14,116.13%29.81%29.83%18.09%26.92%-2.04%-1.94%2.89%50.13%207.73%207.01%199.62%105.20%0.05%-69.59%-73.91%-63.05%-72.73%18.14%-66.07%81.85%143.24%-18.12%-61.99%
Total Debt Growth (3y) 456.91%57.59%57.52%53.83%57.54%44.49%-2.90%-7.01%4.41%-5.65%3.32%-35.76%11.30%17.90%-12.38%-12.71%-16.04%-25.81%7.08%24.18%27.13%
Total Debt Growth (5y) 166.73%1.32%7.02%-20.27%21.31%5.08%-12.60%-28.92%-26.63%-12.14%8.23%14.55%-14.61%
Total Debt (QoQ) 0.02%7.40%-6.84%29.72%0.03%-2.31%0.13%0.12%0.13%2.50%46.10%105.23%-0.11%0.03%0.06%0.07%-69.64%-14.19%41.73%-26.13%31.51%-75.36%659.68%-41.84%-26.95%17.02%272.97%-67.27%74.91%13.92%25.56%-84.81%