Compass Diversified Holdings Growth Metrics (2009-2025) | CODI

Growth Metrics Jun2009 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
Growth Ratios
Assets Growth (1y) 37.01%26.65%27.65%23.38%10.83%5.64%26.59%6.05%8.97%2.85%-20.95%-7.25%-10.03%-2.38%11.91%9.39%13.54%15.21%21.41%48.09%37.65%35.53%9.76%-8.17%-7.73%-5.29%25.04%25.06%21.14%24.36%-1.35%2.43%33.87%25.98%33.88%30.33%4.96%5.05%-12.45%-20.25%-13.68%-10.25%2.71%37.35%60.90%24.26%29.58%21.00%-13.26%9.60%24.72%11.10%18.33%15.80%-5.46%-4.82%-2.54%-4.26%-2.48%-0.83%2.26%1.28%-0.58%
Assets Growth (3y) 18.28%11.23%8.50%6.67%2.80%1.98%3.85%2.47%3.63%4.97%2.41%14.53%12.03%15.09%14.25%14.16%12.98%13.93%18.55%19.37%15.44%16.87%10.63%5.56%14.38%14.06%18.20%18.63%19.40%18.07%4.96%2.11%6.64%5.90%6.38%12.60%13.39%5.42%5.23%9.85%6.41%6.92%18.40%22.68%18.20%16.40%15.18%8.57%0.01%6.71%4.77%1.60%5.65%3.94%-2.86%
Assets Growth (5y) 11.07%9.13%11.66%14.48%11.17%10.62%8.34%7.91%7.17%8.23%8.07%11.53%9.46%12.42%12.96%13.77%18.52%18.30%17.09%17.82%16.67%16.13%9.68%4.10%6.27%6.95%8.23%12.83%18.78%12.92%9.00%12.09%11.10%10.10%14.24%13.93%8.39%8.26%6.56%6.99%6.80%6.27%8.88%11.75%10.48%8.86%8.18%
Assets (QoQ) 12.52%6.18%1.57%12.91%4.01%7.02%-1.82%1.42%-0.86%28.24%-17.75%4.20%-6.43%-1.44%-3.50%1.08%1.53%13.00%-5.67%4.91%3.03%19.07%15.06%-2.49%1.45%-3.56%-3.73%-2.03%4.13%27.32%-3.72%-5.10%6.90%0.99%-0.03%24.03%0.60%7.33%-2.68%-0.11%0.69%-10.55%-11.35%8.12%4.69%2.36%18.55%26.66%-19.14%6.73%10.70%-9.20%2.16%21.46%-1.38%-3.30%-0.03%-0.84%-0.71%-0.98%-1.80%1.01%0.96%2.11%-2.74%-0.84%
Capital Expenditures Growth (1y) -3.43%-111.78%-354.24%443.14%592.41%-476.04%256.05%70.72%-25.41%150.35%-25.67%30.42%-2.26%60.50%104.22%-81.35%9.10%-30.11%-110.96%84.39%0.72%-13.80%790.82%41.42%14.71%83.99%17.41%96.67%107.22%72.62%126.21%-11.37%39.51%20.07%-16.51%-15.68%-55.26%-31.53%-20.07%-21.35%21.69%-37.71%-7.67%105.95%10.60%58.01%69.56%-49.94%33.29%41.34%20.68%362.44%52.80%8.27%-31.61%-28.72%-48.06%-18.34%53.98%35.58%69.58%-0.96%-32.63%
Capital Expenditures Growth (3y) 79.66%101.18%93.71%112.83%77.47%88.09%63.48%-25.40%-7.35%36.88%-29.39%-23.46%2.41%-1.11%15.64%-21.37%8.02%3.49%-3.84%72.45%33.78%39.89%173.01%35.08%49.13%56.23%30.40%13.70%8.96%12.37%14.72%-16.24%-8.76%-20.00%-14.90%10.95%-15.56%-12.33%7.76%-6.75%21.51%11.63%23.63%68.31%31.09%34.22%11.86%18.17%1.89%7.71%8.32%64.71%10.41%-4.33%-10.81%
Capital Expenditures Growth (5y) 43.34%54.80%-3.36%35.85%42.83%36.88%30.56%1.60%-1.68%23.69%6.18%4.51%20.62%25.16%32.65%-3.26%29.52%18.10%10.92%30.83%8.37%17.61%70.11%10.33%12.54%10.21%10.35%18.94%11.73%6.91%18.77%-9.53%2.29%2.72%4.75%25.89%4.17%0.62%0.65%21.73%7.32%4.23%14.75%35.74%14.68%14.36%7.74%
Capital Expenditures (QoQ) 35.72%8.63%-119.47%19.77%-31.63%-95.98%265.79%15.13%-253.99%153.09%81.38%-49.70%3.94%-21.62%218.24%-62.30%70.67%-0.26%-70.94%120.60%9.34%-115.64%588.73%20.49%-6.43%25.37%0.05%-2.26%50.08%-20.00%67.58%2.99%25.02%4.84%-34.34%62.12%7.59%-27.10%-33.69%-13.98%64.65%-14.89%-34.76%33.10%-15.72%26.16%45.52%-28.52%20.40%35.39%-57.03%90.30%27.68%15.60%64.64%-37.12%-9.53%-26.98%71.59%-54.18%42.24%37.70%51.08%-42.69%-16.92%-6.34%
Cash & Equivalents Growth (1y) -18.36%-69.65%-42.84%-55.22%-19.61%-38.85%-56.83%890.92%30.62%73.33%89.22%-86.22%-26.22%843.77%656.23%520.74%41.02%-23.69%-84.61%-79.07%-12.11%-78.00%281.30%262.27%254.85%-16.62%-70.26%-53.68%58.86%85.67%57.21%0.28%-59.82%-4.66%-12.85%22.28%-14.01%1,197.16%690.57%105.68%630.51%-57.76%-38.14%-40.16%-78.29%-46.32%-60.28%167.79%37.70%-14.63%-27.94%-67.23%-47.27%-37.43%12.20%747.87%29.70%4.42%14.34%-86.64%145.75%20.02%-5.85%
Cash & Equivalents Growth (3y) -5.00%-31.48%-22.42%-15.12%-8.15%115.46%83.49%103.89%10.77%131.97%30.11%-43.64%-2.94%16.58%64.34%67.60%63.84%-48.08%-44.11%-29.44%70.47%-30.16%21.26%18.94%31.33%13.85%-25.86%-17.19%-18.12%184.23%121.26%36.12%36.16%73.51%62.13%14.60%10.91%43.28%24.78%48.82%29.75%-42.15%-43.84%-19.32%-45.98%-34.06%-31.52%95.23%-1.98%-17.68%-2.58%-28.13%18.89%-7.78%6.50%
Cash & Equivalents Growth (5y) -2.26%18.30%-11.48%-4.49%-0.81%10.93%29.39%45.08%33.49%18.02%20.09%-21.38%38.82%19.66%15.72%16.94%22.93%-24.35%-24.88%-15.50%11.35%33.32%65.15%33.45%70.08%51.90%14.79%-6.91%-2.73%39.09%21.63%32.22%-5.47%19.08%4.06%5.72%-0.19%9.46%9.45%55.72%8.36%-33.87%-25.65%-9.87%-12.86%-18.51%-19.14%
Cash & Equivalents (QoQ) 90.86%-14.02%-30.32%-28.61%-29.04%61.91%-45.41%28.16%-46.02%14.32%1,153.03%-83.11%-28.38%24.80%-8.74%-9.54%816.14%0.00%-25.09%-79.45%395.72%-79.83%1.87%-13.72%24.10%249.60%-3.22%-15.49%-70.84%24.71%50.71%189.85%-65.92%5.60%-3.86%16.15%-19.15%-3.47%34.89%-18.32%1,119.63%-41.17%-64.91%190.10%-29.48%-13.84%-66.05%5.28%74.33%-36.24%128.84%-45.86%8.09%-46.18%4.07%-12.90%28.28%-3.50%686.39%-86.68%3.28%5.67%-8.13%145.12%-49.56%-17.11%
Cash from Investing Activities Growth (1y) -4,171.23%-49.94%-32,148.01%-209.49%94.47%-473.16%-194.70%4,764.29%-2,634.47%818.23%98.29%-103.55%97.37%-102.27%1,803.72%73.67%-1,334.81%-357.57%-343.62%-10,589.59%88.88%20.85%237.32%95.10%217.40%-2,483.69%-227.77%693.17%1,881.10%-55.61%94.32%-126.39%-446.31%76.22%-653.85%34.54%140.65%1,504.70%130.11%-81.57%-103.93%-137.58%-155.78%-2,627.83%-535.98%94.95%-653.62%81.13%80.38%-33.72%-225.47%68.30%1,965.96%-164.56%97.65%1,778.71%-347.20%225.77%-19.49%-132.58%96.62%-119.97%32.64%
Cash from Investing Activities Growth (3y) -301.24%299.43%-153.36%-72.43%65.88%2.30%41.93%24.16%-117.63%9.36%10.78%-44.22%65.27%-27.69%289.28%-11.28%57.04%-354.00%-84.44%220.89%66.14%-216.90%53.64%57.52%-331.87%-112.23%-36.57%-0.82%203.25%93.07%28.64%-32.26%-27.14%-7.87%-8.18%-218.87%53.32%35.62%-8.17%-110.63%-27.01%-26.52%-150.31%-17.72%193.49%43.66%16.81%44.29%-108.39%86.14%54.97%-20.13%-15.94%12.74%73.37%
Cash from Investing Activities Growth (5y) -89.37%-44.95%-268.02%-170.31%42.40%-27.56%37.27%-17.95%27.32%-72.39%-4.50%-21.91%24.36%-39.58%-32.84%-16.63%-164.10%-103.17%-30.81%-39.92%41.34%155.22%17.36%38.07%-5.19%-119.08%-15.91%-119.33%-55.11%37.07%11.53%-29.30%-15.65%38.95%-98.81%-14.16%18.86%1.15%37.33%120.16%-33.65%-38.99%-18.97%-54.92%-14.22%46.24%14.26%
Cash from Investing Activities (QoQ) 57.64%65.81%-369.10%-6,188.23%98.51%-7,252.34%95.50%-12.38%-54.09%-3,680.38%171.25%-165.88%140.47%-109.01%-47.87%51.27%65.10%6,874.14%-102.29%-2,555.38%88.87%-3,506.60%-0.29%97.24%20.76%6,356.86%-103.58%166.22%-1,843.93%-209.41%116.60%121.17%-236.98%88.70%22.88%-2,802.02%90.60%-258.15%93.30%1,902.07%224.99%-92.32%-140.39%60.96%-3,004.78%88.61%-1,874.87%90.90%75.33%-1,599.03%50.56%90.54%-68.19%-4,035.33%95.18%657.13%-123.85%63.31%3,543.73%-182.04%112.13%-134.86%-838.88%91.49%28.30%-17.61%
Cash from Operations Growth (1y) -24.19%-10.62%381.76%1,466.58%152.41%205.19%-54.48%112.46%-112.09%-101.83%182.95%-7.12%518.77%1,477.58%20.07%-41.21%-130.01%663.75%10.11%33.82%154.42%66.94%-59.23%55.19%83.30%36.33%6.03%33.36%-123.47%-5.64%55.17%-55.62%580.13%-23.49%0.39%147.08%-231.62%-2.79%-2.26%-23.06%480.33%95.99%7.03%-16.54%7.07%34.41%53.67%-136.63%-228.96%-129.98%-104.21%106.58%61.53%-7.43%-616.19%667.63%-53.59%-179.93%-346.52%-277.36%-5.83%46.61%121.03%
Cash from Operations Growth (3y) -30.67%72.28%83.76%207.12%8.51%31.33%15.64%5.08%-29.10%24.40%55.24%-9.93%38.97%462.14%-18.62%6.88%-33.10%159.04%-21.92%40.43%38.37%29.02%-12.47%-2.79%27.35%-0.53%18.21%13.50%-51.59%-11.13%15.04%-5.51%196.38%13.38%1.65%16.63%75.01%36.81%17.15%-30.75%-73.82%-40.77%-27.43%-72.80%-36.28%-34.50%-35.05%-43.01%-40.31%-42.63%-49.56%3.59%14.48%-17.09%105.87%
Cash from Operations Growth (5y) -18.03%33.50%52.34%87.57%-26.90%40.01%-7.04%19.23%-31.43%34.38%10.09%8.62%21.71%196.19%-2.37%-6.29%-19.53%65.85%-5.81%24.88%-8.15%9.82%-8.03%11.79%59.55%13.40%11.56%-1.25%43.29%13.08%20.15%-17.69%-101.47%-20.94%-15.64%-47.94%-36.04%-23.08%-19.96%-34.69%-25.42%-34.34%-33.33%-17.86%-23.42%-21.49%-15.34%
Cash from Operations (QoQ) -137.30%154.79%-127.23%1,462.07%-154.43%338.63%-22.75%151.57%-77.32%3.27%260.54%-114.31%96.57%16,070.30%18.35%-35.46%-88.71%1,291.99%-42.05%-132.94%387.42%100.69%-29.58%-86.60%781.66%-50.99%168.07%-84.18%555.75%-61.88%237.17%-102.78%2,736.63%-37.32%-3.56%-69.87%320.14%-17.75%137.34%-116.05%410.30%-17.30%86.83%-20.67%59.90%-54.84%45.68%1.78%100.73%-48.37%-134.73%-258.33%53.33%92.75%154.32%-2,194.55%-30.31%51.69%158.22%-519.07%-137.51%22.94%76.88%-150.07%-19.80%130.36%
Dividends Paid - Common Growth (1y) -38.85%-50.99%-20.81%-29.80%232.67%-25.46%222.76%199.70%9.45%200.03%3.37%0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%12.42%12.42%12.42%12.42%0.00%0.00%0.00%10.31%10.31%10.31%10.31%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%8.35%8.35%8.35%8.35%244.44%1.62%-25.73%-25.05%-77.72%-23.97%4.03%2.72%0.24%-0.53%4.25%4.78%5.22%5.34%-0.05%-0.20%
Dividends Paid - Common Growth (3y) 58.95%57.34%52.31%48.79%51.13%48.20%48.41%44.18%3.06%44.23%1.11%0.00%3.98%3.98%3.98%3.98%3.98%3.98%3.98%7.44%7.44%7.44%7.44%7.44%3.33%3.33%3.33%3.33%3.33%3.33%3.33%0.00%0.00%0.00%2.71%2.71%2.71%2.71%55.11%3.26%-6.99%-6.70%-5.96%-5.76%-5.76%-5.87%-8.37%-8.40%-6.96%-6.91%-38.29%-7.30%2.72%2.41%
Dividends Paid - Common Growth (5y) 32.06%31.25%28.71%26.93%29.43%27.81%27.93%25.56%4.23%25.59%3.05%4.40%4.40%4.40%4.40%4.40%4.40%4.40%4.40%4.40%4.40%4.40%4.40%4.40%1.98%1.98%3.63%3.63%3.63%3.63%32.71%1.94%-4.25%-4.08%-3.62%-3.49%-3.49%-3.56%-3.58%-3.60%-2.69%-2.66%-2.59%-2.59%-2.70%-2.70%
Dividends Paid - Common (QoQ) -6.40%-23.60%-18.46%10.87%-15.70%1.10%-27.28%191.10%-209.42%196.76%3.36%0.01%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%12.42%0.00%0.00%0.00%0.00%0.00%0.00%10.31%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%8.35%0.00%0.00%0.00%244.44%-70.50%-26.91%0.92%2.40%0.67%0.00%-0.35%-0.07%-0.11%4.81%0.15%0.36%0.00%-0.55%0.00%
EBITDA Margin Growth (1y) 0.00M115.00-687.001.17M331.00-218.00973.00-0.00M666.00782.00315.000.00M129.00-186.000.00M-101.00-51.00166.00-0.00M-19.00-352.0018.00333.00742.00125.00-291.00-341.00-0.00M-812.00-94.00-3.00684.00562.00-52.00132.00176.00234.00257.00-612.00195.00-261.00-490.00650.00-234.00804.00828.00240.00227.00-535.00-186.00-478.00-0.00M-288.00-543.00-963.00-798.00-416.00-36.00766.00909.00371.00-744.00-416.00
EBITDA Margin Growth (3y) 0.00M679.00601.001.17M0.00M378.000.00M584.00743.00762.00-71.000.00M-274.00-1.00-53.00622.00-278.00-107.00-0.00M-440.00-0.00M-367.00-12.00263.00-125.00-437.00-212.00-303.00-16.00112.00-483.000.00M534.00-284.00170.00137.00776.00596.00278.00188.008.00153.00412.00-0.00M-19.00100.00-0.00M-0.00M-0.00M-765.00-675.00-0.00M-334.00-0.00M-614.00
EBITDA Margin Growth (5y) 0.00M659.00215.001.17M722.00562.000.00M0.00M516.00489.00-79.000.00M-961.00-387.00-397.00143.00-528.00-253.00-0.00M420.00-243.00-161.00-492.00634.00-153.00-669.00-174.00-342.00526.00450.00407.000.00M803.00358.00-67.00-830.00-47.00-133.00-0.00M-0.00M-696.00-426.00215.00-0.00M-65.00-681.00-851.00
EBITDA Margin (QoQ) 0.00M140.00-1.17M1.17M648.00-662.00-42.00387.0099.00529.00-0.00M0.00M215.0062.00-644.00496.00-99.000.00M-0.00M546.00118.00-304.00-379.00213.00488.0010.0030.00-404.0072.00-40.00-791.00-52.00790.0051.00-104.00-175.00176.00235.00-60.00-117.00200.00-634.00747.00-574.00-29.00505.00-137.00464.00-4.00-83.00-150.00-298.00345.00-375.00-866.00607.0090.00-795.00-701.00990.00470.007.00-558.00452.00-645.00335.00
EBIT Growth (1y) 70.74%247.25%-383.61%-99.94%90.29%-99.91%143.76%-197.48%882.43%219,748.82%127.98%116.60%51.74%-18.49%337.48%-47.13%-33.89%1.66%-92.72%-32.26%-57.07%-5.34%125.60%949.74%69.27%-25.71%-22.35%-166.27%-241.22%16.15%27.46%210.02%142.12%-3.95%44.12%61.05%183.15%72.69%-106.07%43.57%-65.62%-81.57%1,988.40%-17.57%767.59%1,045.97%74.95%73.78%-59.65%-24.49%-57.03%-155.93%-69.98%-73.40%-238.60%-161.74%-346.18%-12.73%133.38%67.98%128.42%-464.14%-233.02%
EBIT Growth (3y) 30.50%91.93%41.44%-95.31%46.63%18.39%85.32%-55.94%114.35%1,121.31%-10.13%27.23%-24.48%-7.78%-10.45%55.49%-21.68%-10.59%-49.67%-88.64%-44.64%-6.52%30.70%97.08%0.23%-6.07%12.57%5.50%18.98%24.43%-28.29%65.63%34.07%-32.64%18.23%23.98%103.65%53.92%26.12%27.17%6.37%16.83%153.01%-40.97%1.67%32.03%-44.89%-65.63%-31.97%-44.04%-41.64%-35.15%-40.56%-41.70%-37.78%
EBIT Growth (5y) 17.32%42.41%-2.07%-87.02%18.40%9.81%22.12%-9.47%50.43%318.32%4.92%16.19%-24.82%-7.51%-6.60%22.34%-22.16%-4.42%-25.20%52.88%4.12%6.26%-17.03%77.66%-0.40%-23.40%10.34%6.80%38.11%32.40%29.81%41.36%28.00%21.47%4.44%-30.96%0.46%-6.04%-26.15%-38.03%-23.64%-18.03%53.66%-21.72%-5.97%-56.25%-19.75%
EBIT Margin Growth (1y) 0.00M115.00-687.001.17M331.00-218.00973.00-0.00M666.00782.00315.000.00M129.00-186.000.00M-101.00-51.00166.00-0.00M-19.00-352.0018.00333.00742.00125.00-291.00-341.00-0.00M-812.00-94.00-3.00684.00562.00-52.00132.00176.00234.00257.00-612.00195.00-261.00-490.00650.00-234.00804.00828.00240.00227.00-535.00-186.00-478.00-0.00M-288.00-543.00-963.00-798.00-416.00-36.00766.00909.00371.00-744.00-416.00
EBIT Margin Growth (3y) 0.00M679.00601.001.17M0.00M378.000.00M584.00743.00762.00-71.000.00M-274.00-1.00-53.00622.00-278.00-107.00-0.00M-440.00-0.00M-367.00-12.00263.00-125.00-437.00-212.00-303.00-16.00112.00-483.000.00M534.00-284.00170.00137.00776.00596.00278.00188.008.00153.00412.00-0.00M-19.00100.00-0.00M-0.00M-0.00M-765.00-675.00-0.00M-334.00-0.00M-614.00
EBIT Margin Growth (5y) 0.00M659.00215.001.17M722.00562.000.00M0.00M516.00489.00-79.000.00M-961.00-387.00-397.00143.00-528.00-253.00-0.00M420.00-243.00-161.00-492.00634.00-153.00-669.00-174.00-342.00526.00450.00407.000.00M803.00358.00-67.00-830.00-47.00-133.00-0.00M-0.00M-696.00-426.00215.00-0.00M-65.00-681.00-851.00
EBIT Margin (QoQ) 0.00M140.00-1.17M1.17M648.00-662.00-42.00387.0099.00529.00-0.00M0.00M215.0062.00-644.00496.00-99.000.00M-0.00M546.00118.00-304.00-379.00213.00488.0010.0030.00-404.0072.00-40.00-791.00-52.00790.0051.00-104.00-175.00176.00235.00-60.00-117.00200.00-634.00747.00-574.00-29.00505.00-137.00464.00-4.00-83.00-150.00-298.00345.00-375.00-866.00607.0090.00-795.00-701.00990.00470.007.00-558.00452.00-645.00335.00
EBIT (QoQ) 105.10%182.69%588,201.33%-100.03%160.59%-330.88%232.08%-105.25%100.58%109,012.24%-394.21%142.18%62.38%13.15%-78.58%285.65%-12.77%507.27%-97.41%382.26%34.12%-56.53%-75.91%205.63%195.75%3.61%12.09%-50.72%29.80%8.28%-195.68%-5.02%206.76%18.83%-17.41%-59.79%143.44%78.29%-7.71%-29.31%48.47%-106.27%2,281.85%-83.07%-20.43%542.48%-4.76%78.19%5.11%-1.91%-5.40%-58.63%96.69%-44.18%-223.14%122.21%74.28%-390.84%-132.55%79.12%161.78%11.23%-323.09%118.54%-891.57%59.37%
EBT Growth (1y) 68.95%1,030.23%-641.75%520.36%86.37%-8.24%125.38%-232.44%288.28%75.40%129.55%95.87%153.58%-19.19%489.89%-1,334.85%16.00%83.00%215.05%94.00%-310.22%57.64%-94.79%701.58%59.02%-13.22%290.14%-80.44%-121.97%-106.56%-84.00%451.24%87.71%-283.51%-43.69%-155.29%-272.66%115.11%-602.43%-452.95%144.35%-196.24%168.94%150.34%260.45%-1,749.93%69.62%-245.99%-240.02%120.53%-174.45%-277.82%-45.01%-1,509.59%-327.02%-44.34%-129.85%-130.23%31.38%27.27%44.98%28.23%-31.24%
EBT Growth (3y) 27.64%156.99%46.69%-32.75%38.39%9.16%75.84%-40.69%96.08%37.40%249.41%67.12%-101.52%32.60%-1.06%92.88%-44.22%35.78%-13.79%27.46%-57.57%-27.85%-68.08%103.97%51.83%-30.42%-29.43%-37.44%-0.54%-66.38%-34.86%-166.14%30.12%17.70%24.94%15.45%99.64%-39.06%80.44%-59.58%-30.81%54.04%4.52%-40.55%-110.43%-276.88%-94.81%-115.17%-88.21%-88.17%-61.11%-58.29%-22.40%-193.53%-56.67%
EBT Growth (5y) 17.44%89.04%125.77%-18.04%-9.67%30.27%20.72%-22.30%-36.69%28.83%54.05%15.35%-50.12%-16.36%-9.58%49.94%-17.84%-21.33%-43.48%26.47%-23.52%-44.64%-15.91%-81.74%16.92%-15.23%4.01%10.65%29.38%-21.76%-11.95%-70.44%-0.49%32.72%-34.87%-60.01%-64.64%-50.74%-83.27%-85.83%-49.47%-160.78%-20.60%-23.86%-62.28%-145.10%-46.97%
EBT Margin Growth (1y) 0.00M175.00-678.00-365.00348.00266.00892.00-0.00M393.006.00221.000.00M240.00-103.000.00M-842.00293.00414.000.02M844.00-0.00M517.00-0.02M448.000.00M-334.000.00M-336.00-281.00-957.00-0.00M189.00758.00-103.00-130.00-359.00-232.00167.00-756.00-527.00493.00-44.000.00M917.00275.00-271.00149.00-597.00-0.00M356.00-0.00M-0.00M-276.00-0.00M-0.00M-700.00-0.00M-0.00M754.00750.000.00M746.00-362.00
EBT Margin Growth (3y) 0.00M448.00434.0052.00981.00170.000.00M-425.00926.00318.000.02M0.00M-0.00M829.00155.00450.00-0.00M597.00-0.00M956.00-0.00M-775.00-0.02M302.000.00M-0.00M-607.00-505.00246.00-893.00-0.00M-697.000.00M20.00166.0030.00535.00-147.00446.00-208.00-304.0042.00179.00-884.00-0.00M-925.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-397.00-0.00M-0.00M
EBT Margin Growth (5y) 0.00M759.000.02M55.00-0.00M0.00M0.00M867.00-422.00500.000.00M0.00M-0.00M-463.00-322.00304.00-577.00-464.00-0.00M787.00-0.00M-711.00-0.02M-585.000.00M-0.00M-311.00-116.000.00M-0.00M-0.00M-377.00223.00106.00-708.00-0.00M-812.00-801.00-0.00M-0.00M-0.00M-0.00M-728.00-835.00-0.00M-0.00M-0.00M
EBT Margin (QoQ) 0.00M178.00-271.00-392.00661.00-676.0042.00321.00579.00-50.00-0.00M0.00M193.00165.00-654.00536.00-150.000.00M-0.00M0.00M-29.000.02M-0.02M-0.00M0.00M-509.00-358.00-968.000.00M0.00M-0.00M-913.00825.00306.00-28.00-344.00-37.00279.00-256.00-217.00362.00-645.00-27.00803.00-174.00451.00-163.00161.00-720.00871.00-909.00-313.00707.00-508.00-0.00M614.00-27.00-0.00M-129.00145.0018.00720.00-134.00444.00-284.00-388.00
EBT (QoQ) 98.85%792.11%-2.98%-500.47%134.59%-503.07%211.10%-108.80%332.93%11.49%-679.72%112.51%117.00%45.91%-110.43%867.80%-30.85%965.13%-125.37%162.07%9.09%1,733.65%-100.48%-2,076.28%181.80%-39.37%-44.27%-248.26%273.22%172.57%-97.21%-1,782.72%94.88%764.70%-3.72%-137.51%-59.77%197.59%-194.54%-152.84%106.48%-3,345.91%-4.04%120.28%-114.05%2,424.97%-24.03%45.20%-172.13%313.18%-165.39%-39.26%110.58%-873.12%-231.84%46.55%-2.80%-134.21%-12.17%14.89%-2.97%30.19%-18.88%35.62%-34.32%-27.65%
Enterprise Value Growth (1y) 121.43%579.76%235.83%96.45%26.46%23.58%114.75%-150.61%-52.26%-55.83%-75.32%162.90%-27.95%-388.64%-266.77%-175.74%209.62%95.78%125.61%111.36%-73.11%539.47%-449.48%-2,074.60%-216.82%-55.87%118.88%95.88%-205.12%-46.03%-37.60%890.32%104.45%248.10%251.08%-168.57%269.21%-2,801.34%-1,206.08%-462.39%-2,020.69%68.76%55.53%227.48%126.46%115.26%183.54%-104.07%-224.87%-533.74%-120.72%-1,408.26%43.71%22.95%-389.53%-1,278.99%-207.41%-134.19%-115.39%61.29%-131.01%-61.40%-35.40%
Enterprise Value Growth (3y) 10.16%54.82%21.19%-14.48%-24.23%-52.92%-42.34%-30.86%2.12%-27.11%-52.76%27.12%-15.66%-18.78%-51.72%-54.65%-43.79%27.69%29.45%54.80%-43.56%44.97%-25.60%85.93%-45.87%-6.06%34.14%39.34%35.74%-275.03%-197.13%-212.36%-46.68%-215.40%-168.10%70.03%165.74%8.80%60.18%33.69%-102.85%40.87%57.46%7.87%42.92%20.10%5.37%-118.69%-60.84%-114.19%-61.14%-331.79%-58.70%-42.81%-142.59%
Enterprise Value Growth (5y) 24.43%-19.65%-5.33%-44.26%-18.38%-21.80%-22.79%-20.50%-18.48%-36.35%-41.32%46.46%-32.85%-33.75%-29.36%-11.18%-33.29%16.59%18.84%12.93%-30.90%-150.40%-78.24%-93.01%-67.66%-55.17%-15.27%29.20%35.38%19.33%55.20%-9.58%-0.84%-84.61%-37.91%-38.06%-72.31%-44.52%-43.89%-127.28%-66.98%17.90%4.09%-33.08%-5.72%-14.03%-19.83%
Enterprise Value (QoQ) -62.43%98.49%90.35%55.98%15.34%-1.94%11.35%0.41%12.72%70.41%-126.24%194.71%4.30%-4.78%-33.13%8.50%-517.79%44.98%69.63%543.56%-105.70%433.59%-86.53%950.20%-6.87%-365.28%23.90%37.87%135.18%13.50%-116.60%-4,503.18%106.22%31.23%110.23%-74.08%386.82%32.36%-141.06%239.56%-3,661.84%45.81%79.12%-376.64%42.07%22.84%159.83%-1.05%-66.59%322.40%-102.91%-2,938.18%-16.04%79.82%-112.05%-13.38%-58.85%-28.18%-497.33%74.72%-21.01%-17.89%-7.35%-50.85%15.45%1.10%
EPS (Basic) Growth (1y) -21,914.81%-747.26%80,804,705,586.68%100.00%100.00%-100.00%76.92%0.00%700.00%100.64%200.00%-133.33%1,800.00%-53,316.44%82.12%-110.18%23.30%24.75%-24.50%1,452.00%-731.25%-29.53%-115.12%-108.88%106.02%-111.08%103.85%-26.67%1,112.50%
EPS (Basic) Growth (3y) -26.89%25.99%-99.72%-45.76%99.82%25.99%-25.99%15.30%-486.71%33.95%-6.65%10.43%-6.66%-50.43%-14.98%100.52%
EPS (Basic) Growth (5y) -76.61%-14.87%0.41%-159.38%-90.37%-16.05%23.04%-14.36%-14.46%
EPS (Basic) (QoQ) -1,071,507.34%51,022.37%-100.00%-1,397.18%192.88%-100.00%123.08%-66.67%-7,200.00%95.77%200.00%166.67%-94.33%561.64%-133.33%15,300.00%-258.74%36.00%-307.18%364.01%96.51%-139.35%36.55%69.19%-15.38%126.67%-2,326.51%100.56%-3,900.00%355.26%
EPS (Weighted Average and Diluted) Growth (1y) -1,300.00%-97.24%-840.00%26.19%-117.86%414.29%62.16%-96.77%-800.00%-86.11%478.57%81.97%46.67%-280.00%-152.83%-209.09%-33.33%-638.89%14.29%-2.94%-25.00%97.74%-642.17%85.71%-10.00%3,333.33%95.51%-740.00%75.00%-161.86%-925.00%328.57%-672.73%-78.33%-52.44%-263.54%-32.94%42.06%94.40%62.42%18.58%-95.16%
EPS (Weighted Average and Diluted) Growth (3y) -172.94%-73.00%119.67%36.02%-41.90%-48.67%8.87%-3.13%-85.66%-56.69%-19.68%16.90%3.85%-32.00%-75.02%23.11%-22.39%94.77%34.14%-7.30%29.95%23.31%-50.61%68.01%-28.56%-229.17%11.13%-215.48%-36.94%-38.19%4.33%-12.00%-102.99%-26.34%
EPS (Weighted Average and Diluted) Growth (5y) -62.51%-17.73%-46.72%3.58%-27.94%-17.23%-36.93%30.57%-54.49%6.14%10.59%7.19%24.55%-51.57%-28.82%60.73%-28.78%-42.83%-34.88%-35.80%-28.70%14.16%21.83%-11.01%-18.13%-109.48%
EPS (Weighted Average and Diluted) (QoQ) -99.02%-940.00%166.67%-50.00%-364.29%16.22%83.87%1,540.00%-119.44%-335.71%26.23%122.22%430.00%-120.75%-118.18%25.00%-55.56%-21.43%5.88%-315.63%81.95%-45.83%-14.29%92.50%-5,837.36%97.19%-780.00%320.45%-108.25%-425.00%73.81%-445.45%-36.67%217.07%-188.54%-25.88%-16.82%-25.60%28.03%45.13%88.70%-742.34%-55.93%-31.52%
FCF Margin Growth (1y) -489.00110.00334.00-284.000.00M0.00M-165.000.00M-0.00M-0.00M646.00-649.000.00M22.001.00-308.00-0.00M823.000.00M387.00538.00729.00-0.00M589.00117.00137.00-139.00-364.00-443.00-692.00-28.00-897.00162.00-404.0017.00899.00-237.00104.008.00-352.000.00M903.0057.00-441.00-145.00-47.0077.00-863.00-0.00M-0.00M-865.00-175.00605.00-109.00-160.00274.00-52.00-889.00-947.00-473.00-72.00839.000.00M
FCF Margin Growth (3y) -0.00M130.00816.000.00M205.0043.00482.000.00M-0.00M-521.000.00M-569.00398.000.00M-441.00668.00-601.000.00M-581.00612.00212.00174.00-0.00M-672.00-164.00-959.00-149.00-362.00-519.00-992.00-3.00-350.000.00M603.0082.00106.00863.00960.00142.00-0.00M-992.00-0.00M-731.00-0.00M-0.00M-0.00M-948.00-765.00-0.00M-0.00M-0.00M-375.00480.00-158.00347.00
FCF Margin Growth (5y) -0.00M976.000.00M0.00M-513.000.00M40.000.00M-0.00M345.0066.00-344.0072.000.00M-608.00-593.00-882.00594.00-591.00614.00137.00-126.00-0.00M-126.00844.0048.00-84.00-0.00M582.00-135.00131.00-0.00M-0.00M-0.00M-706.00-933.00-624.00-0.00M-883.00-0.00M-439.00-0.00M-0.00M-0.00M-0.00M-0.00M-442.00
FCF Margin (QoQ) -0.00M453.00-162.00490.00-672.00678.00-780.000.00M-0.00M-874.000.00M-0.00M259.000.00M48.00-330.00-834.000.00M-261.00-0.00M0.00M0.00M-0.00M-0.00M0.00M-878.000.00M-0.00M0.00M-0.00M932.00-0.00M0.00M-489.0063.00-619.00642.00-68.00944.00-0.00M983.00-165.00584.00-158.00641.00-0.00M86.00138.00739.00-887.00-854.00-0.00M612.00467.00-164.00-310.00-101.00416.00269.00-636.00-938.00358.00743.00-235.00-26.00972.00
FCF Payout Ratio Growth (1y) -80.44%47.31%74.76%-100.01%149.22%-157.49%602.60%158.77%-699.20%-333.35%-75.53%19.91%148.88%-8.72%-9.23%33.97%-273.69%125.44%-26.75%-22.38%-2,838.48%-41.10%302.12%-28.46%120.22%-23.05%-1.09%-11.97%-119.97%38.71%-7.66%181.23%-89.31%70.70%-14.15%-69.51%62.83%-17.67%-9.00%30.34%152.45%-61.47%-5.23%60.72%2.00%-17.74%133.83%-242.48%-138.12%-240.28%-136.04%39.25%-79.01%4.66%24.54%-121.33%3.18%49.58%66.15%68.81%16.51%-66.58%
FCF Payout Ratio Growth (3y) -74.59%-78.32%32.20%-96.20%50.98%-67.61%46.07%43.32%-92.09%47.34%-45.41%7.63%-192.20%29.32%38.79%-9.39%117.71%28.37%42.82%-21.22%-5.87%-14.33%54.29%20.99%57.56%22.14%-7.79%-8.95%-28.88%24.92%-10.31%3.78%33.31%-18.49%-9.53%-13.88%30.04%-36.10%26.34%-70.82%41.14%-34.71%-40.93%-50.24%-39.18%-45.81%-38.14%-57.62%-38.57%-38.81%-27.90%25.15%-13.11%7.14%
FCF Payout Ratio Growth (5y) -35.21%0.30%17.15%-85.84%-136.24%-16.50%39.53%20.35%97.73%20.53%-8.34%-4.72%-0.15%16.80%19.55%12.99%-42.63%17.85%18.23%-15.96%3.54%-2.45%23.47%-6.78%15.04%-10.38%-7.52%9.60%-40.40%-9.18%9.84%-35.45%32.18%-21.29%-21.28%-20.62%32.93%-18.63%-20.58%-43.16%18.78%-17.23%-17.12%-24.24%-20.71%-23.94%
FCF Payout Ratio (QoQ) 421.46%-285.77%597,069.48%-100.01%362.45%-131.82%-84.02%132.03%-406.52%378.23%-78.48%-426.51%-121.68%115.71%5.45%33.10%-593.04%113.12%55.64%-272.57%172.23%-62.24%64.93%-6,632.65%101.45%157.80%-70.66%1,746.17%-94.49%231.37%-73.88%-518.89%138.26%120.59%-20.46%-381.96%134.50%10.95%-71.75%-443.77%176.42%22.63%-59.54%38.33%-43.86%201.64%-31.39%-12.21%-54.73%757.49%-141.81%76.51%-66.58%-120.33%29.53%30.78%11.28%-74.39%-106.67%69.72%53.80%-17.06%-90.44%18.95%7.81%
Free Cash Flow Growth (1y) -23.05%-2.50%378.73%1,668,694.40%169.53%318.24%-75.58%69.63%-118.27%-123.08%322.45%-16.60%304.58%8.02%10.17%-25.36%-157.57%493.01%36.52%28.83%96.17%90.87%-72.04%57.14%594.59%29.95%1.10%25.31%-652.30%-20.47%19.47%-64.44%47.18%-41.42%16.48%227.97%-169.00%21.46%9.89%-23.28%290.66%159.55%14.32%-32.59%6.22%31.72%47.30%-171.32%-294.81%-153.43%-161.82%-25.15%41.89%-7.74%-32.83%55.06%-7.67%-107.79%-210.88%-237.73%-19.72%40.09%100.73%
Free Cash Flow Growth (3y) -33.49%19.78%70.31%2,768.71%0.24%22.62%4.37%1.83%-30.36%-5.86%85.22%-7.09%64.41%107.24%-25.08%14.75%-52.24%127.33%-27.20%36.38%-1.48%25.42%-30.36%-11.20%-143.46%-15.40%12.05%13.48%-114.35%-17.29%15.21%-3.64%67.62%22.69%13.53%19.26%95.29%60.73%22.77%-33.31%-58.01%-56.41%-44.88%-37.54%-47.40%-40.24%-47.51%-33.91%-47.65%-47.30%-65.74%-23.85%9.18%-10.28%26.62%
Free Cash Flow Growth (5y) -19.59%31.06%49.34%643.38%-15.12%40.50%-15.38%16.41%-47.28%15.66%12.42%9.57%-4.24%55.63%-12.67%-7.61%-18.31%45.59%-11.70%24.23%-8.23%7.02%-15.45%11.99%137.78%13.80%12.06%-5.44%73.88%14.11%20.82%-19.43%-41.17%-26.97%-27.22%-28.58%-43.89%-34.43%-28.62%-17.16%-19.81%-43.52%-44.49%-23.84%-28.84%-24.10%-51.28%
Free Cash Flow (QoQ) -133.10%166.53%-100.02%1,761,074.39%-144.09%410.76%-30.84%184.45%-64.30%-65.22%380.34%-130.63%54.89%736.53%-5.17%-24.87%-120.28%862.40%-35.75%-157.95%238.46%164.83%-39.37%-101.72%7,007.57%-61.21%240.78%-94.58%1,714.92%-69.82%322.40%-123.87%361.34%-54.67%25.72%-135.47%389.83%-9.87%254.00%-129.09%230.86%-18.45%147.16%-27.71%78.14%-64.08%45.75%13.91%120.89%-59.83%-170.56%-211.14%39.42%53.52%-42.86%-44.48%-12.31%42.70%51.67%-246.14%-116.75%14.27%47.49%-22.70%-8.47%101.04%
Gross Margin Growth (1y) -87.00-112.00-32.000.00M989.00967.00854.00619.00161.0083.00176.00348.003.00-22.00-84.00-93.0085.0034.00152.00-170.00-216.0084.00245.00565.00286.00314.00-236.00-143.00-64.00-13.00367.00372.00378.00-82.00-192.00-288.00-103.00162.0074.00309.00-435.00-629.00-23.00-358.000.00M0.00M443.00526.00-477.00-184.00-289.00-185.00292.00267.00288.00336.00306.00277.00372.00-97.0061.00-54.0089.00
Gross Margin Growth (3y) 0.00M938.00998.000.01M0.00M0.00M946.00873.00249.0095.00245.0085.00-127.0096.00313.00302.00156.00432.00161.00252.006.00386.00376.00794.00600.00219.00-62.00-59.00211.0067.00249.00393.00-160.00-549.00-141.00-337.00507.00565.00494.00476.00132.00220.00131.00-17.00859.000.00M442.00677.00121.00360.00371.0055.00660.00490.00748.00
Gross Margin Growth (5y) 0.00M950.000.00M0.00M0.00M0.00M0.00M0.00M320.00493.00253.00507.0095.00398.00444.00531.00469.00337.00336.00337.00282.00465.00258.00815.0062.00-247.00-10.00-108.00820.00470.00669.00560.00407.00299.0013.004.00322.00649.00494.00627.00730.00763.00791.00222.000.00M0.00M903.00
Gross Margin (QoQ) 136.00-40.00-0.00M0.00M111.0041.00-41.00878.0089.00-73.00-276.00420.0011.0020.00-104.0076.00-14.00-41.00-114.00254.00-65.0077.00-436.00208.00234.00238.00-115.00-71.00262.00-313.00-22.008.00314.0067.00-17.0014.00-146.00-43.00-113.00199.00119.00-131.00122.00-545.00-75.00475.00-213.00858.00-87.00-114.00-131.00-145.00207.00-219.00-27.00332.00181.00-198.0021.00302.00152.00-103.00-447.00460.0036.0039.00
Gross Profit Growth (1y) 47.36%55.98%53.76%-257.73%-36.53%-52.04%-48.93%137.21%42.29%77.38%51.38%53.48%23.81%6.11%7.18%3.43%-26.70%-19.57%-44.18%-21.09%-11.83%-5.13%40.64%23.04%29.89%29.89%27.28%52.91%47.12%43.11%42.84%21.83%10.13%7.98%5.33%-1.95%15.08%3.45%10.11%14.02%-13.73%-17.85%-0.82%10.60%72.53%82.61%41.88%36.83%-17.68%-10.15%-10.03%-22.61%9.56%1.46%-2.78%8.29%9.01%12.27%17.00%6.77%12.05%10.82%5.64%
Gross Profit Growth (3y) 9.99%9.89%5.93%-3.42%3.79%-3.35%-6.07%37.34%8.90%14.82%-3.25%7.80%-7.16%-6.80%-5.59%0.14%-5.66%-0.30%-0.02%14.08%19.00%20.82%36.75%31.85%28.15%26.14%24.18%22.24%23.08%16.93%18.33%10.85%3.02%-2.82%4.78%7.33%19.65%15.78%15.72%19.94%7.01%10.46%8.18%5.41%15.88%18.52%7.46%4.67%-0.57%0.78%0.78%-3.63%10.20%8.07%6.31%
Gross Profit Growth (5y) 3.85%2.52%-6.59%-5.97%-6.29%-7.18%-8.24%20.81%8.14%13.28%10.15%18.70%8.87%8.52%8.88%13.34%6.35%8.90%8.50%12.14%16.39%14.52%24.29%20.71%15.88%11.27%15.90%18.16%22.65%19.12%18.45%15.56%9.20%8.53%7.99%5.54%9.09%7.19%6.27%7.66%7.91%8.95%7.57%6.25%13.70%15.68%8.93%
Gross Profit (QoQ) 18.52%17.83%15.46%-8.61%25.45%16.15%-218.44%136.78%-5.20%23.68%-13.71%40.64%18.18%5.55%-12.51%13.45%1.29%6.61%-15.57%-19.60%11.13%-26.00%19.34%-10.15%19.57%9.70%4.40%-5.15%19.57%7.49%25.42%-8.74%16.31%7.30%6.97%-17.50%14.05%4.66%-0.42%-3.18%2.52%11.40%3.12%-26.74%-2.38%34.49%14.98%14.29%3.33%4.49%10.89%-31.24%12.78%4.63%-4.62%-2.66%4.44%0.26%6.25%-2.02%7.56%4.49%-3.04%2.82%6.38%-0.40%
Interest Coverage Ratio Growth (1y) -67.90%380.15%-136.71%-112.12%-99.86%159.39%369.94%59,876.27%-3.01%117.36%71.29%32.36%336.44%-30.79%-22.92%
Interest Coverage Ratio Growth (3y) -52.81%63.63%49.83%25.99%-17.55%4.00%65.27%77.20%
Interest Coverage Ratio Growth (5y) -32.64%
Interest Coverage Ratio (QoQ) -106.30%-167.09%-538,188.26%100.04%-44.97%-325.68%100.64%94,487.55%-197.02%145.74%42.89%52.96%-82.64%351.36%10.42%404.35%-97.25%402.69%
Net Cash Flow Growth (1y) 82.82%-131.06%188.61%100.02%140.42%-18.99%-85.31%670.74%-3,126.90%29.59%170.45%-101.57%98.87%120.11%3,610.29%-1,682.25%-2,036.28%2,379.36%-168.83%102.46%88.03%-84.10%172.51%-97.37%-215.69%-1,218.57%-106.93%60,627.27%852.68%-48.92%189.95%-116.74%-93.95%88.61%-114.53%776.26%-371.68%5,393.16%-33,115.00%-1,399.48%1,641.20%-118.79%85.36%45.44%-103.84%154.53%-130.66%209.68%-760.69%-129.34%49.61%-108.48%57.11%-68.54%63.69%3,990.30%-1,322.98%96.03%97.66%-122.63%122.21%-7,992.27%-4,256.25%
Net Cash Flow Growth (3y) -28.10%-31.24%32.99%97.08%48.25%29.44%145.21%-60.75%-110.47%76.63%-314.21%-80.99%69.29%40.82%164.56%26.23%-100.60%-258.52%-26.71%33.75%69.20%-66.88%26.93%-67.18%50.92%-57.38%-26.18%782.65%-7.34%122.27%-251.50%-155.68%36.31%-4.26%-108.52%-263.28%-53.40%95.09%-382.23%98.11%-72.12%-26.62%44.59%62.98%-28.90%35.40%24.99%77.78%-274.51%-26.40%83.76%-40.04%49.71%-75.58%28.21%
Net Cash Flow Growth (5y) 12.65%5.35%-55.16%14.87%18.74%21.65%49.06%-73.16%-36.66%-44.23%-40.47%-35.73%21.87%-67.55%2.90%-3.21%41.51%-56.80%-14.92%19.57%14.11%74.04%-16.88%-198.47%128.42%-83.63%-19.53%-446.55%6.03%23.91%-71.10%54.50%-23.20%28.93%-59.16%-34.85%-51.35%-21.82%-82.99%91.35%-98.89%-14.89%72.96%14.89%-14.82%2.84%15.53%
Net Cash Flow (QoQ) 142.09%-146.12%-756,251.72%99.99%23.91%231.58%75.52%-77.00%-324.00%116.25%9,106.80%-190.33%94.79%162.41%-153.38%34.76%192.54%11,413.79%-125.64%21.81%207.40%-419.65%100.92%-480.65%242.62%1,358.12%-99.97%-45,818.18%-405.35%90.97%391.13%466.65%-199.98%105.45%-154.19%304.69%-288.34%93.04%2,621.33%-182.23%3,769.47%-143.66%1.36%197.53%-144.75%66.00%-267.67%93.13%734.80%-243.81%274.83%-153.93%78.36%-147.05%70.58%-172.71%14.97%46.78%3,252.43%-199.75%99.76%68.63%-30,388.54%197.91%-186.41%83.11%
Net Income Growth (1y) 56.74%-463.00%-1,214.78%57,036.93%54.70%100.79%133.20%-87.98%107.84%-29,698.63%-103.55%-93.24%594.64%215.74%23,541.92%-9,686.30%51.79%175.36%-95.63%121.60%-172.00%50.54%4,310.95%-146.26%89.58%-83.46%-98.59%108.34%182.32%12,154.86%158.24%-95.81%62.53%102.80%384.65%-43.68%-39.36%-45.15%-113.68%195.18%56.40%952.56%691.51%-27.27%-2.71%29.63%-96.59%-79.64%-110.02%-140.01%-98.68%153.39%51.93%
Net Income Growth (3y) 26.31%-136.09%-28.70%87.81%30.97%67.57%68.28%-40.59%41.39%880.73%-28.58%11.85%-112.47%89.43%668.75%-126.24%-28.34%-11.82%-69.91%26.17%-60.47%67.85%30.48%-2.01%-65.10%34.41%76.04%125.97%172.98%-29.11%68.41%-14.43%-30.13%105.48%-21.53%141.98%-14.55%4.31%-31.78%-7.26%-38.59%5.98%-84.74%-27.87%-26.97%
Net Income Growth (5y) 16.67%113.09%6.16%150.05%23.06%67.57%48.97%-15.75%42.66%197.96%-25.66%-44.22%-8.22%150.14%-24.70%31.29%-39.35%15.36%-23.66%23.50%30.22%1.45%-42.41%41.34%64.80%28.94%-21.18%105.23%-16.50%156.77%-6.55%11.07%-34.81%18.58%-40.99%-63.63%-20.29%-15.49%
Net Income (QoQ) 99.62%2,077.48%-101.86%-30,944.24%95.08%-3,815.56%195.24%-124.70%100.09%164,531.42%-65.52%-83.89%-423.75%80.24%165.57%1,555.71%-46.06%3,902.86%-126.81%126.22%-2.14%-36.41%32.41%-187.39%304.59%1,763.28%-101.39%80.31%424.70%59.13%-91.80%94.29%-95.91%769.02%-15.82%-86.02%58.91%984.37%26.01%9.79%-20.16%-45.10%13.97%-127.38%-39.61%49.28%-128.04%3,231.64%-94.45%99.71%-120.28%251.91%-66.91%-198.28%-385.75%100.83%6,275.00%-118.65%
Net Income towards Common Stockholders Growth (1y) 33.12%-463.00%-1,214.78%57,036.93%54.70%100.79%-403.66%-455.03%-755.67%-29,698.63%99.77%100.23%106.36%215.74%23,541.92%-53,316.44%51.79%-5,493.35%-144.39%81.83%-926.69%65.01%429.34%-132.49%-6.25%22.82%-129.79%22.89%27.69%-54.33%-39.69%17.43%88.12%-4.88%33.91%-24.50%-900.29%33.85%-50.72%-29.53%-12.85%-93.75%-29.05%-122.53%-159.69%-113.80%97.86%110.17%105.92%952.56%691.51%-27.27%-2.71%29.63%-96.59%-79.64%-110.02%-140.01%-98.68%153.39%51.93%
Net Income towards Common Stockholders Growth (3y) -37.38%-136.09%-28.70%87.81%30.97%67.57%68.28%-84.91%41.39%-2,543.75%37.54%39.52%7.23%-179.53%601.13%-509.85%-148.43%-154.91%-34.54%31.19%-102.89%25.30%-11.08%-13.97%54.97%-7.70%-31.52%7.45%4.92%-2.31%-11.65%-10.01%-10.28%-10.36%-8.73%-53.10%-208.34%-39.94%65.35%31.96%30.94%30.75%60.44%59.92%27.89%29.61%73.05%26.57%26.18%5.98%-84.74%-27.87%-26.97%
Net Income towards Common Stockholders Growth (5y) 17.61%-282.75%-73.42%-238.92%-25.35%-119.58%43.30%-30.78%-48.65%-449.09%24.89%16.89%9.31%-91.89%-169.66%-170.61%-25.76%-91.23%-19.16%19.65%-57.03%21.98%-6.42%-19.01%-0.60%-9.87%-20.45%-17.97%-20.29%-34.71%47.90%18.68%16.76%17.44%36.93%91.25%16.19%18.58%43.73%15.78%15.28%53.00%36.34%14.88%15.41%61.42%
Net Income towards Common Stockholders (QoQ) 99.42%2,077.48%-101.86%-30,944.24%95.08%-3,815.56%195.24%-124.70%100.09%-2,497,401.06%32.86%40.47%97.03%80.24%165.57%1,555.71%-46.06%3,902.86%-248.85%104.72%-2,016.68%67.06%39.07%-114.87%18.88%410.07%-143.02%1.81%41.07%-19.68%-11.35%7.92%-25.76%-8.33%34.19%86.75%-1,010.01%31.73%-23.97%-6.48%26.59%-55.54%-6.54%7.23%-26.04%-3.60%-83.72%-8.26%-3.76%98.96%-39.61%49.28%-128.04%3,231.64%-94.45%99.71%-120.28%251.91%-66.91%-198.28%-385.75%100.83%6,275.00%-118.65%
Net Margin Growth (1y) 561.00-13.00-700.00-486.00-28.0018.00-0.01M-0.01M-0.00M-74.000.01M0.01M0.00M153.000.00M-0.01M169.00-0.01M-0.01M0.00M-0.00M0.00M0.01M-0.00M293.00712.00-0.01M0.00M0.00M-99.00-119.00292.000.00M73.00596.00-152.00-0.00M449.00-348.00-254.00-180.00-864.00-357.00-0.00M-0.00M-0.00M0.00M0.00M0.00M262.000.00M-41.0019.0020.00-0.00M-108.00-278.00-58.00-80.0033.0013.00
Net Margin Growth (3y) -0.00M-68.00-100.009.00582.0097.000.00M-0.00M780.00-0.01M0.01M0.00M124.00-0.00M0.01M-0.00M-0.00M-0.00M-0.00M0.00M-0.00M0.00M989.00188.000.00M686.00-0.01M0.00M0.00M422.00130.00-114.00-201.00-342.00-109.00-0.00M-0.00M-0.00M847.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M3.00-308.00-116.00-247.00
Net Margin Growth (5y) 0.00M-0.01M-0.00M-0.00M-0.00M-0.00M0.01M-0.00M-0.00M-0.00M0.01M0.00M0.00M-0.00M-0.00M-910.00-295.00-0.00M-0.00M0.00M-0.00M0.00M0.00M-218.000.00M271.00-0.01M98.00-330.00-0.00M0.00M0.00M0.00M0.00M831.000.00M0.00M0.00M0.00M0.00M934.000.00M0.00M0.00M0.00M0.00M
Net Margin (QoQ) 988.0091.00-85.00-434.00414.00-597.00130.0024.00461.00-0.01M0.00M0.00M0.00M60.0024.00140.00-71.000.00M-0.01M0.01M-0.01M0.00M0.00M-0.00M752.000.01M-0.01M-34.000.00M-21.00160.00-14.00-224.00-41.00570.00755.00-0.00M483.00-178.00-174.00319.00-314.00-84.00-100.00-365.00192.00-790.00-462.0048.000.00M-134.0060.00-304.000.00M-0.00M120.00-303.00130.00-55.00-50.00-83.00108.0058.00-70.00
Operating Income Growth (1y) 70.74%256.84%-394.70%-99.94%104.34%-12.80%142.12%-197.48%1,648.58%127.20%127.98%116.60%51.74%-18.49%337.48%-47.13%-33.89%1.66%-92.72%-32.26%-57.07%-5.34%125.60%949.74%69.27%-25.71%-22.35%-166.27%-241.22%16.15%27.46%210.02%142.12%-3.95%44.12%61.05%183.15%72.69%-106.07%43.57%-65.62%-81.57%1,988.40%-17.57%767.59%1,045.97%74.95%73.78%-59.65%-24.49%-57.03%-155.93%-69.98%-73.40%-238.60%-161.74%-346.18%-12.73%133.38%67.98%128.42%-464.14%-233.02%
Operating Income Growth (3y) 30.50%91.93%41.44%-95.31%46.63%17.32%83.72%-55.94%159.83%23.48%-10.13%27.23%-24.48%-7.78%-10.45%55.49%-21.68%-10.59%-49.67%-88.64%-44.64%-6.52%30.70%97.08%0.23%-6.07%12.57%5.50%18.98%24.43%-28.29%65.63%34.07%-32.64%18.23%23.98%103.65%53.92%26.12%27.17%6.37%16.83%153.01%-40.97%1.67%32.03%-44.89%-65.63%-31.97%-44.04%-41.64%-35.15%-40.56%-41.70%-37.78%
Operating Income Growth (5y) 17.32%42.41%-2.07%-87.02%18.40%9.22%21.88%-9.47%66.37%5.77%4.92%16.19%-24.82%-7.51%-6.60%22.34%-22.16%-4.42%-25.20%52.88%4.12%6.26%-17.03%77.66%-0.40%-23.40%10.34%6.80%38.11%32.40%29.81%41.36%28.00%21.47%4.44%-30.96%0.46%-6.04%-26.15%-38.03%-23.64%-18.03%53.66%-21.72%-5.97%-56.25%-19.75%
Operating Income (QoQ) 105.10%182.69%588,201.33%-100.03%162.26%-333.46%227.11%-97.65%1,149.68%12.76%-394.21%142.18%62.38%13.15%-78.58%285.65%-12.77%507.27%-97.41%382.26%34.12%-56.53%-75.91%205.63%195.75%3.61%12.09%-50.72%29.80%8.28%-195.68%-5.02%206.76%18.83%-17.41%-59.79%143.44%78.29%-7.71%-29.31%48.47%-106.27%2,281.85%-83.07%-20.43%542.48%-4.76%78.19%5.11%-1.91%-5.40%-58.63%96.69%-44.18%-223.14%122.21%74.28%-390.84%-132.55%79.12%161.78%11.23%-323.09%118.54%-891.57%59.37%
Operating Margin Growth (1y) 0.00M121.00-704.001.17M473.00370.00990.00-0.00M524.00188.00315.000.00M129.00-186.000.00M-101.00-51.00166.00-0.00M-19.00-352.0018.00333.00742.00125.00-291.00-341.00-0.00M-812.00-94.00-3.00684.00562.00-52.00132.00176.00234.00257.00-612.00195.00-261.00-490.00650.00-234.00804.00828.00240.00227.00-535.00-186.00-478.00-0.00M-288.00-543.00-963.00-798.00-416.00-36.00766.00909.00371.00-744.00-416.00
Operating Margin Growth (3y) 0.00M679.00601.001.17M0.00M372.000.00M584.00601.00168.00-71.000.00M-274.00-1.00-53.00622.00-278.00-107.00-0.00M-440.00-0.00M-367.00-12.00263.00-125.00-437.00-212.00-303.00-16.00112.00-483.000.00M534.00-284.00170.00137.00776.00596.00278.00188.008.00153.00412.00-0.00M-19.00100.00-0.00M-0.00M-0.00M-765.00-675.00-0.00M-334.00-0.00M-614.00
Operating Margin Growth (5y) 0.00M659.00215.001.17M722.00556.000.00M0.00M374.00-105.00-79.000.00M-961.00-387.00-397.00143.00-528.00-253.00-0.00M420.00-243.00-161.00-492.00634.00-153.00-669.00-174.00-342.00526.00450.00407.000.00M803.00358.00-67.00-830.00-47.00-133.00-0.00M-0.00M-696.00-426.00215.00-0.00M-65.00-681.00-851.00
Operating Margin (QoQ) 0.00M140.00-1.17M1.17M654.00-685.00-24.00529.00551.00-65.00-0.00M0.00M215.0062.00-644.00496.00-99.000.00M-0.00M546.00118.00-304.00-379.00213.00488.0010.0030.00-404.0072.00-40.00-791.00-52.00790.0051.00-104.00-175.00176.00235.00-60.00-117.00200.00-634.00747.00-574.00-29.00505.00-137.00464.00-4.00-83.00-150.00-298.00345.00-375.00-866.00607.0090.00-795.00-701.00990.00470.007.00-558.00452.00-645.00335.00
Profit After Tax Growth (1y) -143.26%-1,036.85%-1,670.66%-101.10%52.56%536.85%126.93%8,700.23%88.73%-36.78%-16.27%-111.69%561.32%-51.49%1,054.98%5.51%28.49%254.45%233.48%215.93%-634.49%252.76%-37.00%-130.13%35.66%-21.34%-69.78%181.28%-34.84%-88.25%-83.19%2,349.00%88.43%-465.58%-43.44%-116.90%4,474.07%2,720.84%-704.78%160.91%-96.65%-107.43%167.13%84.15%418.25%0.31%359.19%209.38%-262.90%164.54%-145.28%-286.80%359.14%-488.15%-126.12%302.74%-210.91%-158.88%27.33%-147.87%44.05%22.30%-33.10%
Profit After Tax Growth (3y) -26.48%222.03%52.44%-28.27%30.97%49.48%66.37%-111.80%38.70%2.82%218.31%-49.59%-216.42%82.37%189.51%30.90%-85.85%114.26%-14.06%31.69%-87.93%-31.18%-68.25%81.68%53.53%-32.72%-69.37%-49.84%106.63%124.10%-37.07%36.10%29.46%-108.89%31.93%-42.55%112.54%-24.73%165.15%76.20%-31.68%-63.71%-11.75%-132.96%179.69%-35.67%-88.53%127.13%-88.35%-86.48%-40.00%-56.23%-17.15%-114.05%-29.81%
Profit After Tax Growth (5y) -32.79%123.67%167.29%-34.46%-11.12%79.72%49.52%-27.11%-18.10%24.71%43.76%-49.96%-94.01%-10.93%4.27%53.67%-21.88%-44.15%-42.96%-3.28%87.96%99.03%-16.10%-9.20%16.51%-21.59%-34.93%42.00%26.08%-23.16%12.13%70.39%-7.45%35.56%-46.61%-25.36%102.54%-37.19%-83.99%72.20%-22.98%-19.92%-18.06%-65.27%-73.18%-38.10%-45.62%
Profit After Tax (QoQ) -100.38%1,590.20%3,078.97%-124.16%90.07%-1,958.84%97.78%-943.84%191.45%26.94%609.72%-101.37%612.98%68.13%-199.10%153.97%-46.06%3,902.86%-108.11%173.39%48.81%3,666.02%-97.18%-438.39%198.21%572.61%-101.35%-622.73%220.07%158.36%-96.37%-1,298.95%110.46%269.73%428.14%-105.66%-230.61%157.20%-257.83%1,565.45%98.10%-113.20%115.89%-19.33%-538.77%219.31%-56.40%127.04%-184.40%649.56%-70.62%-219.55%133.44%-485.55%-21.21%265.84%-150.08%-124.61%208.68%-190.72%-16.90%36.95%28.41%-6.02%-62.35%-8.00%
Property, Plant & Equipment (Net) Growth (1y) 34.59%30.75%29.00%36.81%13.12%27.27%62.53%-98.49%84.81%63.03%26.63%13,597.60%1.71%0.09%4.16%-0.63%5.89%8.97%40.13%57.19%58.95%58.25%17.87%8.38%3.94%11.61%32.66%22.79%21.24%26.60%17.45%21.57%39.85%34.92%32.46%-15.30%1.66%-32.59%-37.11%-0.12%-29.35%4.83%9.35%4.93%23.30%17.31%8.94%21.36%-7.35%-5.11%1.07%-1.65%13.95%12.47%8.18%4.30%1.89%-4.42%-0.11%27.95%28.77%20.48%15.84%
Property, Plant & Equipment (Net) Growth (3y) 41.17%39.47%38.47%41.54%28.59%27.58%28.94%27.23%25.79%21.15%22.72%498.11%19.63%19.95%19.82%19.18%20.49%24.39%29.88%27.89%26.06%30.77%22.46%17.39%20.79%24.00%27.32%8.13%19.90%4.81%-0.73%0.94%0.15%-1.58%-3.06%-3.89%-3.97%-6.06%-9.18%8.35%-6.90%5.28%6.38%7.79%9.19%7.78%6.00%7.58%2.46%0.67%2.98%9.49%14.35%9.01%7.77%
Property, Plant & Equipment (Net) Growth (5y) 24.82%24.23%31.12%34.67%29.05%29.06%28.77%28.54%26.88%25.72%23.65%209.66%16.62%19.52%21.80%20.37%24.29%26.88%27.80%16.59%23.28%15.25%8.87%6.48%4.83%6.14%7.25%5.79%8.47%7.20%3.11%5.55%2.79%1.19%0.06%1.16%-1.34%-2.42%-3.91%5.46%-1.29%4.64%5.40%10.82%11.30%7.59%6.63%
Property, Plant & Equipment (Net) (QoQ) 0.97%0.79%0.62%31.44%-1.91%-0.56%6.71%8.67%10.37%26.99%-99.01%13,173.40%-2.64%-1.36%7.46%-1.44%-4.20%2.65%2.53%5.02%-1.41%32.00%15.01%6.20%-1.84%-1.69%5.75%1.84%5.41%16.85%-2.12%0.56%10.07%8.40%1.32%15.69%6.18%6.42%-35.21%38.85%-29.59%-0.71%2.91%-1.80%4.47%3.58%-1.25%15.39%-0.61%-3.81%10.01%-11.91%1.79%2.45%7.05%2.07%0.47%-1.45%3.21%-0.29%-5.75%2.98%32.21%0.35%-11.82%-0.99%
Return on Assets Growth (1y) -15.00-5.00-8.002.001.002.008.003.002.001.00-3.00-2.00-2.00-1.008.006.006.006.00-9.00-5.00-5.00-5.0011.009.0011.0010.00-11.00-10.00-11.00-10.000.00M1.001.001.002.00-1.000.00M0.00M-1.000.00M0.00M0.00M0.00M1.000.00M0.00M-1.00-1.000.00M0.00M0.00M1.003.003.002.003.00-3.00-3.00-3.00-3.00-1.00-1.000.00M
Return on Assets Growth (3y) -12.00-3.00-4.004.002.002.0013.008.006.006.00-4.000.00M-1.000.00M10.0011.0011.0010.00-8.00-6.00-6.00-6.001.000.00M0.00M1.00-9.00-10.00-10.00-10.001.001.001.001.001.000.00M0.00M0.00M-1.000.00M0.00M0.00M0.00M0.00M2.003.002.002.000.00M0.00M-1.000.00M-1.00-1.00-1.00
Return on Assets Growth (5y) -7.002.00-4.005.002.002.0015.0012.0011.0010.00-4.00-1.00-2.00-1.000.00M1.001.001.00-7.00-5.00-5.00-5.001.000.00M1.000.00M-9.00-9.00-10.00-10.000.00M0.00M0.00M0.00M1.000.00M2.002.002.003.000.00M-1.00-1.00-1.00-1.00-1.00-1.00
Return on Assets (QoQ) -10.000.00M-8.003.000.00M-3.003.001.001.003.00-2.000.00M-1.00-1.000.00M0.00M0.00M7.00-2.000.00M0.00M-7.002.00-1.000.00M10.000.00M1.00-1.00-10.000.00M0.00M0.00M0.00M1.000.00M0.00M0.00M-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M3.000.00M0.00M0.00M-3.000.00M0.00M0.00M0.00M0.00M0.00M
Return on Capital Employed Growth (1y) 0.00M0.00M0.00M-0.01M-0.01M-0.01M-0.01M-2.00-2.001.00-1.008.008.005.0011.007.005.005.00-11.00-10.00-11.00-10.00-1.001.002.002.001.00-3.00-4.00-4.00-3.001.002.002.002.001.001.001.000.00M1.000.00M-2.001.00-1.002.003.003.004.001.000.00M-2.00-5.00-4.00-4.00-7.00-7.00-9.00-10.00-3.004.008.005.00-2.00
Return on Capital Employed Growth (3y) -0.00M-0.00M-0.00M-0.01M-0.01M-0.01M-0.01M13.0011.0011.00-1.004.003.001.000.00M-3.00-3.00-3.00-11.00-12.00-13.00-12.00-3.00-1.000.00M0.00M0.00M-1.00-1.000.00M-1.002.003.002.003.001.002.003.004.004.002.002.001.00-2.00-2.00-1.00-6.00-9.00-12.00-14.00-12.00-8.00-5.00-10.00-12.00
Return on Capital Employed Growth (5y) -0.00M-0.00M-0.00M-0.01M-0.01M-0.01M-0.01M4.002.003.00-1.003.001.00-1.00-2.00-5.00-5.00-5.00-11.00-10.00-9.00-9.00-1.001.001.000.00M1.00-1.000.00M1.003.005.005.005.004.000.00M-1.00-1.00-5.00-9.00-11.00-12.00-9.00-5.00-3.00-6.00-11.00
Return on Capital Employed (QoQ) 372.00-254.000.00M297.00-960.00-300.00-0.01M2.00-1.003.00-6.001.002.001.004.001.000.00M7.00-1.00-1.00-1.00-9.000.00M-1.000.00M1.001.000.00M0.00M-1.00-2.00-1.000.00M0.00M1.001.000.00M0.00M0.00M0.00M0.00M-1.001.000.00M-1.001.00-1.002.000.00M1.000.00M-1.000.00M-1.00-2.000.00M0.00M-4.00-3.00-2.00-1.003.005.002.00-4.00-4.00
Return on Equity Growth (1y) -26.00-9.00-15.003.002.003.0015.006.004.002.00-7.00-3.00-3.00-1.0016.0011.0011.0011.00-17.00-8.00-10.00-11.0020.0015.0017.0017.00-19.00-17.00-18.00-18.000.00M2.002.003.004.00-1.00-1.00-1.00-2.000.00M0.00M-1.001.001.001.001.00-1.00-2.00-1.000.00M2.002.0010.0010.0010.0010.00-10.00-10.00-13.00-13.00-3.00-2.00-1.00
Return on Equity Growth (3y) -20.00-4.00-6.006.003.004.0025.0014.0012.0012.00-8.000.00M-2.00-1.0019.0017.0018.0017.00-16.00-10.00-11.00-12.001.000.00M1.001.00-15.00-16.00-17.00-16.001.001.001.001.002.000.00M0.00M-1.00-2.00-1.000.00M0.00M1.001.0010.0011.0011.0010.000.00M0.00M-1.00-1.00-2.00-2.00-4.00
Return on Equity Growth (5y) -12.006.00-7.009.004.004.0027.0020.0019.0018.00-7.00-2.00-3.00-2.000.00M3.002.002.00-13.00-9.00-10.00-10.003.00-1.001.000.00M-17.00-14.00-16.00-16.001.000.00M1.002.003.000.00M10.009.009.0011.000.00M0.00M-1.00-2.00-3.00-2.00-3.00
Return on Equity (QoQ) -17.000.00M-13.004.000.00M-6.005.003.001.006.00-4.001.00-1.00-2.00-1.001.001.0015.00-6.001.001.00-13.004.00-1.000.00M17.00-2.001.000.00M-18.000.00M0.00M0.00M0.00M2.000.00M1.001.00-2.000.00M1.00-1.000.00M0.00M-1.001.001.000.00M0.00M-1.00-1.001.000.00M1.000.00M9.000.00M1.000.00M-11.000.00M-2.000.00M0.00M0.00M0.00M
Return on Invested Capital Growth (1y) 0.01M0.04M0.01M-0.01M-0.01M-5.004.006.005.00-2.001.0011.008.009.00-11.00-10.00-9.00-9.00-6.00-2.000.00M0.00M6.001.00-2.00-2.00-2.00-4.007.007.009.009.00-1.001.00-6.00-2.00-1.00-5.0010.00-2.00-2.00-1.00-9.00-1.0010.0021.003.001.00-11.00-23.00-9.00-5.00-5.00-4.00-1.002.003.002.000.00M
Return on Invested Capital Growth (3y) -0.00M-0.00M-0.00M-0.01M-0.01M-0.04M-0.01M13.0016.007.004.00-2.00-16.00-1.000.00M0.00M-12.00-12.00-11.00-11.00-3.00-5.005.005.0013.006.004.007.001.003.005.004.0013.005.00-5.00-5.00-6.00-6.007.0015.004.00-2.00-3.00-3.00-15.00-5.00-6.00-6.00-7.00-1.00-13.00-25.00-10.00
Return on Invested Capital Growth (5y) -0.00M-0.00M-0.00M-0.01M-0.01M-0.04M-0.01M0.00M8.005.002.00-4.00-13.00-4.004.005.00-5.00-7.00-5.00-2.000.00M2.003.002.0016.002.000.00M0.00M2.000.00M13.0024.007.005.00-5.00-7.00-11.00-9.00-9.00-12.00-6.00-5.00-5.00-5.00-16.00
Return on Invested Capital (QoQ) -160.00-251.000.00M0.01M0.03M-0.03M-0.01M-6.003.006.009.00-12.001.00-1.0012.00-2.00-2.000.00M-8.00-1.00-1.000.00M-5.004.002.000.00M0.00M-2.00-1.000.00M0.00M-3.0010.000.00M2.00-3.000.00M3.00-5.001.000.00M-1.0010.00-11.000.00M0.00M2.00-3.0012.0011.00-16.00-5.00-1.00-1.00-2.00-1.00-1.000.00M1.002.001.00-2.00-1.00
Return on Sales Growth (1y) 11.000.00M-7.00-5.003.004.0012.007.001.00-5.00-6.00-2.001.002.0030.00-9.002.002.00-27.0011.00-6.002.0079.00-3.002.00-4.00-81.001.000.00M0.00M-1.006.000.00M2.002.00-6.000.00M2.00-1.001.002.00-2.001.000.00M-1.00-2.00-3.00-1.002.001.003.00-1.0021.000.00M0.00M0.00M-23.00-1.00-3.00-1.00-1.000.00M0.00M
Return on Sales Growth (3y) 16.00-1.00-1.000.00M6.001.0036.00-4.004.00-1.00-3.000.00M-3.005.0082.00-1.00-2.000.00M-29.009.00-3.00-3.00-2.004.003.00-2.00-80.001.001.004.000.00M1.002.002.002.00-5.001.00-1.00-2.000.00M3.00-3.001.00-2.0022.00-1.000.00M-2.000.00M-1.000.00M-1.00-3.00-1.00-2.00
Return on Sales Growth (5y) 19.003.002.002.002.005.0088.004.001.00-4.00-5.00-2.000.00M1.000.00M6.00-1.001.00-28.009.00-3.002.00-1.00-1.005.00-2.00-79.003.001.000.00M-1.000.00M3.002.002.00-7.0024.00-1.001.00-1.000.00M-4.00-1.00-2.00-2.00-2.00-3.00
Return on Sales (QoQ) 15.001.00-1.00-4.004.00-6.001.004.005.001.00-4.00-2.00-1.001.000.00M1.00-1.0029.00-39.0012.000.00M0.00M0.00M-5.007.0077.00-83.001.001.000.00M-1.000.00M0.00M0.00M6.00-6.002.000.00M-2.000.00M4.00-3.000.00M1.001.000.00M-1.00-1.000.00M-1.001.003.00-1.001.00-3.0025.00-23.001.00-3.001.00-1.000.00M-1.001.001.00-1.00
Revenue Growth (1y) 53.74%64.24%56.01%-53.22%-57.47%-67.07%-63.39%128.80%35.04%72.76%43.02%36.18%23.67%6.85%10.07%6.66%-28.62%-20.43%-46.79%-16.35%-5.55%-7.57%30.81%2.51%18.68%18.49%36.50%59.65%50.03%43.61%28.41%9.30%-1.33%10.54%11.21%6.52%18.43%-1.15%7.78%4.34%-1.60%-0.73%-0.15%22.68%28.99%36.08%25.91%17.93%-6.95%-5.89%-2.91%-18.66%1.46%-5.09%-9.89%-0.90%1.17%5.23%6.91%9.45%10.45%12.18%3.51%
Revenue Growth (3y) -4.06%-2.24%-6.52%37.52%-10.77%-15.29%-16.79%34.23%6.03%13.67%-5.73%6.71%-5.88%-7.72%-8.49%-2.93%-7.16%-4.48%-1.69%11.04%18.92%16.30%31.86%21.39%20.67%23.44%24.92%22.96%20.58%16.21%15.46%6.70%4.76%2.75%6.17%10.89%14.55%10.12%10.66%14.71%5.70%8.33%6.87%5.57%6.79%6.72%3.27%-1.68%-1.52%-2.04%-2.21%-4.09%4.28%3.86%-0.10%
Revenue Growth (5y) -4.86%-4.50%-13.71%20.46%-13.69%-14.87%-16.70%18.72%5.97%9.97%8.39%14.74%8.22%5.98%6.07%9.80%3.44%6.71%6.29%9.77%14.47%11.44%22.41%14.73%15.41%13.04%15.97%18.93%17.35%16.21%14.11%11.94%6.66%6.79%7.91%5.51%7.25%3.59%3.46%4.00%3.93%4.89%3.29%5.00%6.36%7.49%4.04%
Revenue (QoQ) 11.29%19.98%-222.91%193.68%18.89%13.96%-220.71%126.00%-7.95%26.68%-5.02%21.93%17.76%4.87%-9.57%10.73%1.74%8.03%-12.36%-25.89%13.41%-27.75%37.76%-16.33%10.99%2.25%7.95%-3.13%10.81%17.79%26.27%-8.97%6.07%5.32%7.48%-17.83%18.82%5.97%2.95%-8.64%-0.82%15.54%-0.34%-13.84%0.05%16.21%22.45%-9.41%5.55%7.53%14.69%-28.52%6.76%10.93%-3.91%-10.83%-0.14%5.32%5.68%-8.97%3.87%6.99%8.19%-8.13%5.49%-1.28%
Share-based Compensation Growth (1y) -100.00%-24.79%20.81%14,055,111.19%-100.00%
Share-based Compensation (QoQ) 7.09%-69.21%6,548,520.70%-50.55%294.56%10.01%-100.00%
Shareholder's Equity Growth (1y) 18.94%18.38%5.34%18.11%15.43%1.71%22.53%4.95%-1.82%-8.18%-19.55%-23.52%-17.91%-15.29%23.22%24.71%27.86%31.59%18.61%42.08%35.89%38.07%26.02%8.03%10.10%4.32%-7.85%2.44%1.53%12.29%7.82%3.52%16.25%7.04%6.09%-0.72%0.75%21.31%13.23%26.82%13.42%1.71%10.22%4.66%6.67%-2.00%0.67%-17.13%-18.43%-13.69%-14.93%-8.13%-1.85%-11.61%-22.25%0.08%-17.51%-20.51%-15.21%-27.00%-14.88%-15.39%-22.76%
Shareholder's Equity Growth (3y) 10.46%3.40%1.27%-1.76%-2.38%-7.51%6.70%0.03%1.00%0.78%5.55%10.66%12.56%15.46%22.58%24.16%24.14%23.75%11.26%16.28%14.95%17.38%7.78%4.63%9.13%7.83%1.77%1.73%5.95%13.40%9.01%9.23%9.93%9.72%9.81%9.63%6.82%6.54%7.91%3.22%-0.44%-4.89%-1.90%-7.29%-5.12%-9.24%-12.68%-8.67%-12.91%-15.36%-17.54%-12.45%-11.67%-15.92%-20.15%
Shareholder's Equity Growth (5y) 7.18%4.27%8.70%10.93%10.08%7.53%12.67%8.97%9.04%8.07%6.43%8.44%9.78%12.51%12.85%15.21%17.69%17.90%9.52%10.07%12.21%16.00%8.51%7.60%8.23%9.12%5.64%6.92%7.55%7.77%7.52%2.48%2.94%2.24%2.55%0.06%-0.48%-1.60%-3.63%0.22%-4.39%-9.58%-9.05%-10.26%-9.72%-12.85%-15.29%
Shareholder's Equity (QoQ) 14.35%4.07%1.69%-1.72%13.81%-7.39%14.02%-3.95%0.28%11.57%-2.34%-10.15%-6.21%-2.24%-7.16%-3.57%-3.21%42.20%-6.04%-1.13%-0.39%28.17%12.56%-5.44%1.21%16.99%-3.52%-3.63%-4.10%3.34%7.26%-4.48%6.06%-0.77%2.98%7.27%-2.34%-1.65%-3.64%8.86%17.59%-8.20%7.93%-2.64%5.44%-0.52%2.47%-0.76%-3.13%2.19%-15.65%-2.31%2.50%0.72%-8.90%4.37%-7.70%-11.40%17.26%-13.98%-11.05%-5.50%0.95%0.31%-11.58%-13.73%
Tax Rate Growth (1y) -0.00M0.00M-0.01M-0.01M-0.01M-0.01M0.01M-0.00M0.02M549.00190.00-0.02M-0.00M0.00M-0.00M0.03M-0.00M-0.01M-473.00-0.05M-0.01M-21.000.00M0.06M-0.00M-573.00-0.00M-0.01M0.00M-0.01M-691.00-0.02M0.00M0.00M0.01M0.02M-0.01M0.07M-0.01M0.01M0.00M-0.15M0.00M0.01M0.00M0.09M0.00M-830.00-0.00M0.03M-0.01M-0.01M922.00-0.02M0.01M-195.00732.00-0.00M-416.00592.00-175.00-972.00-262.00
Tax Rate Growth (3y) 0.01M-0.00M875.00-0.04M0.01M-0.00M0.00M-0.00M0.02M-0.00M-0.00M-0.05M-0.01M-0.00M-0.00M0.03M-0.01M-0.01M303.00-0.00M-0.00M-0.01M85.000.03M0.01M-0.01M0.01M-0.01M0.00M0.06M-0.00M0.00M-0.00M-0.08M13.000.03M-0.00M461.00-0.01M0.01M-779.00-0.04M-0.01M-190.00-0.00M0.09M-271.00-0.01M-0.00M0.00M-0.00M-0.00M0.00M-0.02M0.01M
Tax Rate Growth (5y) 449.00-0.01M-0.00M-0.06M-0.00M-0.01M0.00M0.01M0.01M-0.00M-0.00M141.00-0.01M-0.02M-0.00M365.00-773.00-0.01M0.01M-0.01M-0.01M0.06M-0.00M0.05M0.00M-0.09M-0.00M-0.00M0.01M-0.01M0.00M0.01M-0.00M0.03M-0.01M0.03M-0.01M0.01M-0.01M0.01M875.00-0.06M0.00M207.00-973.000.09M-949.00
Tax Rate (QoQ) 0.00M-0.00M0.01M-0.01M0.01M-0.01M0.00M-0.01M0.02M-274.00-0.01M0.01M-0.00M-634.00-0.03M0.03M704.00-0.01M-533.000.00M-0.00M-0.00M-0.05M0.05M0.00M0.00M0.00M-0.01M0.00M106.00-0.00M0.00M-0.01M0.01M-0.03M0.03M-0.01M0.02M-0.02M0.01M0.06M-0.06M0.00M252.00-0.09M0.09M0.01M-0.00M-0.01M0.01M0.00M-0.01M0.02M-0.03M0.01M-0.00M632.00429.00-168.00-161.00-0.00M0.00M840.00-928.00-0.00M0.00M
Total Debt Growth (1y) 21.05%11.08%141.70%30.34%12.25%71.17%126.62%256.51%-9.46%25.21%-8.03%10.34%13.86%5.22%19.30%24.79%35.90%72.55%57.11%39.35%-21.85%-36.03%-38.97%-23.11%125.81%82.03%76.98%41.92%-20.17%3.43%71.00%75.15%93.18%87.45%2.48%-9.87%-38.25%-63.74%-37.62%-32.12%-12.67%125.96%163.19%67.73%88.64%42.57%-18.96%28.62%58.16%41.48%31.14%37.48%-0.48%-8.86%1.80%-2.58%-0.54%6.13%8.40%7.84%5.78%
Total Debt Growth (3y) 69.20%58.36%55.30%54.65%54.39%58.00%20.84%44.00%57.56%11.89%31.49%19.90%24.26%6.54%5.12%4.58%10.17%33.86%26.19%19.28%14.99%12.10%6.40%22.70%24.10%51.57%52.25%45.83%30.85%-1.62%-11.08%3.02%2.33%1.37%15.38%18.94%0.87%0.57%5.32%9.99%13.56%37.61%65.80%40.90%43.68%43.73%22.50%2.66%19.88%16.12%11.02%13.11%13.04%1.55%
Total Debt Growth (5y) 39.67%40.47%42.11%46.35%47.14%46.98%13.39%26.94%30.26%19.85%21.50%13.24%15.93%16.87%16.94%28.19%27.15%29.90%31.26%24.36%19.14%10.94%-3.92%3.38%3.18%13.43%23.66%38.48%20.60%9.42%17.76%18.45%18.25%25.46%25.38%12.33%12.66%9.87%8.54%12.18%14.42%20.86%34.54%25.28%25.52%25.59%
Total Debt (QoQ) 9.43%5.71%3.55%1.05%0.42%130.00%-44.16%-12.97%-26.07%36.91%-10.29%-0.29%2.24%0.56%7.64%2.89%-5.51%14.01%12.60%12.04%19.97%3.81%-0.13%-37.16%-1.80%-0.97%25.82%84.55%-20.84%-3.72%0.89%3.81%2.57%59.18%3.34%14.49%-0.47%-12.97%-9.11%-21.56%-41.55%49.73%-1.11%0.91%51.23%74.39%-36.97%13.49%14.29%-0.88%0.03%39.56%2.23%-8.12%4.87%1.02%-6.38%2.64%0.36%3.14%-0.11%4.83%-0.16%1.17%