Crocs Growth Metrics (2009-2025) | CROX

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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 Dec2025
Growth Ratios
Assets Growth (1y) 34.11%26.57%26.06%19.34%26.60%19.29%13.39%12.66%6.17%5.49%26.47%19.90%6.38%-7.80%-28.29%-26.45%-28.30%-24.65%-17.57%-17.77%-13.40%-6.85%-8.29%-5.37%-5.68%-4.01%-4.70%-4.16%-1.99%-13.76%20.30%18.16%18.61%57.56%21.33%13.55%17.00%51.42%62.91%84.22%117.58%38.11%228.16%207.04%160.34%191.37%2.80%0.36%0.84%3.16%4.35%2.53%2.88%3.62%5.64%-5.70%-8.77%-13.25%
Assets Growth (3y) 20.05%23.07%26.26%26.51%16.78%21.82%17.25%12.66%5.08%0.94%-0.22%-6.79%-9.84%-9.24%-10.16%-12.91%-13.50%-18.46%-16.98%-16.34%-12.33%-10.35%-9.32%-7.15%-8.30%1.69%2.33%3.12%9.26%11.63%8.74%10.80%27.19%33.48%35.21%44.54%48.81%86.50%85.88%87.84%82.65%76.47%78.39%78.76%60.71%52.12%46.74%39.26%46.04%4.26%-1.00%-1.82%-2.48%
Assets Growth (5y) 19.93%20.29%17.85%14.52%2.05%1.34%-0.51%-2.35%-4.02%-4.91%-5.02%-7.94%-8.10%-8.16%-8.04%-9.40%-11.73%-9.07%-8.31%-7.40%-1.75%1.01%0.01%2.13%12.97%15.76%17.52%22.79%22.23%49.37%48.71%50.44%52.62%51.65%50.09%51.29%58.18%47.40%45.89%47.05%45.47%43.37%40.57%39.91%30.13%
Assets (QoQ) -2.10%1.24%-7.50%11.63%11.43%3.03%-1.25%11.19%5.49%9.30%-6.95%5.69%4.80%3.01%-7.55%26.71%-0.64%-8.62%-19.86%-1.45%1.92%-10.92%-15.78%7.81%1.66%-6.19%-9.40%6.14%4.90%-6.49%-7.79%5.37%5.50%-4.37%-18.87%46.98%3.62%-4.01%7.77%13.19%-3.03%-1.09%39.48%21.77%9.65%16.82%-11.46%189.35%2.59%-0.95%-0.91%2.08%0.16%-0.47%1.36%3.27%-1.58%-0.14%2.10%5.28%-12.15%-3.39%-2.91%
Capital Expenditures Growth (1y) 196.92%152.79%283.50%-38.02%-23.17%40.39%15.47%-43.51%33.93%6.58%29.83%111.99%26.20%15.47%15.94%-30.40%-48.54%-35.76%-77.30%-78.29%-73.67%-54.89%-97.65%578.62%140.00%149.08%3,918.64%-33.04%68.22%-3.44%-14.30%-112.01%-69.17%-76.87%-2.66%689.44%532.67%417.68%614.36%-44.87%52.34%1.02%-37.26%137.38%-3.57%-29.39%62.76%128.03%156.65%191.02%127.62%-27.56%-30.68%41.90%5.75%100.29%-42.90%-29.12%-48.03%-36.78%-2.38%-2.84%-27.02%-66.95%
Capital Expenditures Growth (3y) 45.10%55.81%68.11%-9.46%9.10%19.99%20.23%-5.89%-4.54%-7.54%-30.08%-31.57%-44.49%-30.58%-81.65%0.84%-31.23%-10.30%-40.18%-0.44%2.06%2.75%-6.86%-36.54%7.57%-17.75%222.45%-22.03%48.60%4.96%81.30%-26.92%43.77%6.55%63.40%113.37%110.25%54.57%93.94%43.97%55.64%27.57%32.47%57.69%19.71%42.87%57.65%49.01%0.53%43.05%7.75%-2.84%-27.16%-0.77%-26.25%-25.20%
Capital Expenditures Growth (5y) 14.69%22.91%22.19%-35.44%-29.36%-12.92%-60.80%4.20%-11.28%-2.34%-20.27%7.80%-7.14%-4.25%-26.63%-15.80%-29.95%-30.58%-29.15%-6.93%15.70%5.38%41.23%12.14%64.37%23.81%172.50%-9.11%36.97%-3.78%43.50%16.13%49.04%19.98%74.46%71.28%75.26%72.45%77.38%34.06%8.34%15.86%5.02%37.78%-0.89%14.96%8.24%-7.12%
Capital Expenditures (QoQ) -12.63%-254.98%639.04%-59.32%-25.62%12.50%82.06%-49.57%35.93%-7.47%-10.93%19.54%8.17%12.72%45.45%-28.84%-1.03%13.18%-12.69%-47.38%23.54%-60.00%-16.50%-36.19%111.64%-97.92%24,054.24%-77.43%119.65%-66.44%302.49%-43.31%26.08%-70.21%-156.40%245.55%-5.40%25.35%241.51%56.23%-22.59%72.97%-73.64%331.69%-48.67%7.43%-0.28%75.36%-62.41%147.62%39.70%97.37%-57.38%93.68%-55.54%88.89%-12.75%44.34%-15.79%-46.15%8.29%5.83%2.43%-16.85%7.78%-20.50%-53.61%
Cash & Equivalents Growth (1y) 5.71%25.03%88.18%88.23%114.68%85.80%54.06%76.93%78.88%54.92%41.83%14.27%12.62%3.78%6.37%7.74%76.99%41.33%5.38%-15.65%-56.12%-51.76%-51.92%-46.42%-50.70%-25.66%-10.83%2.95%-0.22%7.02%18.62%16.65%14.70%9.27%13.95%-28.33%-15.32%-37.14%-56.70%-12.25%23.98%40.39%40.56%25.45%139.05%30.71%253.35%56.99%-32.79%-5.31%-67.25%-10.12%-26.91%-11.27%-10.95%-22.10%26.73%0.90%46.18%20.90%4.50%19.60%-17.27%-27.78%
Cash & Equivalents Growth (3y) 59.52%53.25%60.20%56.13%62.93%44.02%32.46%29.63%52.77%31.47%16.71%1.27%-4.37%-10.89%-18.62%-21.33%-27.39%-20.27%-23.27%-22.51%-40.01%-27.33%-20.18%-13.67%-17.37%-4.56%6.42%-4.88%-1.04%-9.75%-16.36%-9.81%6.39%-1.20%-11.49%-7.60%35.90%4.88%29.07%20.00%25.82%20.22%17.60%20.97%5.50%3.17%1.00%3.21%-14.61%-5.36%-24.74%-5.40%-1.08%2.31%2.50%-12.05%
Cash & Equivalents Growth (5y) 51.92%39.48%35.74%28.17%27.42%15.29%3.32%-0.31%-5.06%-4.01%-7.38%-10.54%-15.52%-10.86%-10.63%-10.17%-15.21%-9.93%-9.39%-17.21%-26.84%-23.40%-24.16%-16.55%-9.94%-5.16%-6.01%-1.07%23.49%6.17%23.79%7.64%14.11%3.60%-4.31%2.17%4.27%-0.62%-8.91%3.89%13.03%9.24%16.19%10.76%9.23%5.79%4.50%-0.82%
Cash & Equivalents (QoQ) 52.23%-1.88%1.74%-30.44%80.05%47.68%1.77%-20.66%55.83%22.45%16.88%-19.79%34.96%12.11%-5.83%-20.95%24.36%14.91%-4.62%29.85%-0.69%-14.32%-23.65%-32.45%9.18%-14.61%-14.91%-37.85%64.64%2.42%-1.76%-39.77%76.59%13.52%-3.40%-40.77%68.23%18.38%-39.24%-30.02%24.89%-18.47%23.14%-1.12%41.42%-18.37%9.91%88.41%-22.67%120.67%-51.17%-19.34%8.95%-23.69%34.03%-34.41%32.26%-23.41%17.25%6.70%5.30%10.96%-3.03%-7.77%20.52%-23.25%-15.34%
Cash from Investing Activities Growth (1y) -186.32%42.49%-3.23%4.61%-141.58%-94.21%-69.77%-38.05%21.48%7.83%2.92%4.51%36.85%16.18%60.97%80.67%80.71%48.10%-23.77%-21.86%-36.08%27.02%29.80%-49.30%45.31%123.33%69.40%70.72%65.23%-634.05%-525.18%-421.41%-1,950.66%40.65%-56.54%3.58%36.70%-139.69%50.62%-70.09%-61.98%-128.16%-25,848.47%-91.63%-173.19%27.56%98.67%5.86%11.75%-99.99%42.90%29.12%48.16%36.68%2.38%2.84%27.02%66.95%
Cash from Investing Activities Growth (3y) -75.78%-0.97%-19.38%-7.94%-6.20%-14.48%13.68%36.60%54.27%26.26%22.31%39.18%45.07%31.78%30.27%29.41%47.64%27.82%35.70%18.93%36.28%3.12%-10.33%-31.61%-57.40%9.57%-44.14%-13.76%-65.25%-112.51%-69.06%-104.49%-176.00%-48.06%-485.36%-46.48%-40.96%-58.23%-19.49%-45.31%-57.48%-48.96%-25.42%-8.54%-7.71%2.84%80.49%13.45%30.63%25.20%
Cash from Investing Activities Growth (5y) 7.93%14.84%3.85%21.60%20.66%10.69%10.99%14.25%41.05%15.64%36.81%37.11%49.91%16.93%8.29%11.69%-0.47%22.48%-21.08%-21.78%-27.42%-5.28%-0.75%-30.18%-31.94%-32.24%-228.71%-36.84%-82.00%-70.85%-75.60%-72.84%-119.27%-36.29%-8.81%-15.96%-5.08%-38.06%1.00%-16.14%-8.12%7.11%
Cash from Investing Activities (QoQ) -280.11%38.66%-28.72%4.60%23.65%-10.10%-18.95%-141.60%38.62%3.76%3.27%-37.41%27.95%-1.37%4.86%9.12%4.37%52.80%52.87%9.32%-157.29%-12.58%53.60%-1.26%-37.97%-8.28%1.32%62.91%158.86%-242.05%5.57%55.96%-804.08%-66.29%21.24%-73.20%73.84%-338.61%51.49%-13.69%0.92%9.64%-67.11%-8.28%-39.56%-10,176.15%98.77%-54.36%63.00%-88.89%12.75%-44.71%16.14%46.07%-8.29%-5.83%-2.43%16.85%-7.78%20.50%53.61%
Cash from Operations Growth (1y) -326.11%167.69%2.97%199.13%-110.16%51.64%16.30%-56.97%42.70%-34.30%-1.70%-151.42%-81.29%-36.75%-79.35%41.39%25.54%-4.58%-14.49%143.39%-21.89%75.80%-4.55%277.08%12.38%16.30%330.32%71.63%6.59%-2.03%9.68%58.51%-36.72%-4.09%17.80%-40.73%-33.27%49.23%123.26%545.61%135.51%69.53%-4.71%95.82%-328.08%-27.66%43.57%68.14%114.44%108.90%54.45%-1.89%-377.66%25.12%18.70%-7.94%-143.83%-28.77%-19.38%-21.56%
Cash from Operations Growth (3y) -67.78%38.68%5.59%-38.59%-29.73%-14.27%-38.19%-28.66%8.21%-26.53%-44.21%-49.24%-18.05%1.99%-44.76%43.56%7.35%24.95%52.00%68.78%0.08%26.06%65.16%117.28%-3.82%3.00%77.16%17.26%-19.40%11.93%42.35%82.37%38.33%34.38%35.83%95.68%-2.58%22.32%45.09%177.01%28.40%36.83%28.32%47.82%-42.84%23.65%38.07%14.94%0.75%23.02%13.91%-10.85%
Cash from Operations Growth (5y) -41.51%9.99%-26.96%-29.98%-14.66%1.11%-28.06%-26.66%3.75%-4.11%-6.54%-3.28%-6.13%3.87%-4.47%35.74%-0.31%12.89%35.32%35.92%-12.70%23.45%63.96%108.34%20.39%22.56%63.90%82.75%-6.63%11.45%31.60%82.00%17.22%29.67%40.92%65.35%15.42%36.76%41.13%80.57%4.56%17.95%15.12%18.46%
Cash from Operations (QoQ) 113.45%77.14%-65.90%-275.37%352.70%-31.86%-0.94%-223.21%282.33%-47.74%-63.35%-264.09%309.06%-21.81%-119.17%-478.50%172.94%-74.47%-154.40%-634.93%193.47%-77.12%-72.40%-2,164.47%234.81%-87.58%9.06%-579.71%278.93%-54.03%-56.50%-361.08%287.68%-48.54%-37.14%-325.21%231.65%-36.79%-68.37%-606.37%247.42%-5.44%-8.54%-72.15%603.87%-46.85%87.94%-132.44%323.24%5.49%120.12%-97.21%3,129.10%-22.01%39.82%-107.88%1,555.12%-26.01%8.44%-120.88%525.08%-16.26%5.51%
Dividends Paid - Common Growth (1y) -1.06%-2.22%-2.18%5.89%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%300.50%-0.50%
Dividends Paid - Common Growth (3y) -0.35%-0.74%-0.73%1.93%0.00%58.81%-0.17%
Dividends Paid - Common (QoQ) 1.19%-0.03%-7.63%5.89%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%300.50%-75.16%
Dividends payables Growth (1y) 32.82%-1.09%-2.18%-2.18%5.89%
Dividends payables (QoQ) 42.19%1.12%0.00%-7.63%5.89%0.00%0.00%0.00%
EBITDA Margin Growth (1y) 0.00M0.00M725.000.00M683.00493.0075.00172.00218.00-38.005.00-533.00-256.00-767.00-733.00-0.00M-670.00-274.00-584.00-0.00M-629.00-639.00-793.00-15.00600.00163.00707.000.00M71.00304.00160.00597.00334.00190.00422.00880.00185.00203.00743.00963.00-361.00374.00718.000.00M0.00M0.00M0.00M0.00M-912.00-478.00-564.00-399.00859.00399.00-62.00-146.00-245.00-39.00-79.00-162.00-34.00-0.01M-456.00-491.00
EBITDA Margin Growth (3y) 0.00M0.00M806.00794.00645.00-312.00-652.00-0.00M-708.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-698.00-750.00-670.00-248.0043.00-172.0074.000.00M0.00M657.000.00M0.00M591.00696.000.00M0.00M159.00767.000.00M0.00M0.00M0.00M0.00M0.00M697.000.00M0.00M0.00M0.00M0.00M626.00612.00-298.00-118.00-704.00-707.00581.00-0.01M-596.00-799.00
EBITDA Margin Growth (5y) 0.00M0.00M-511.00-0.00M-653.00-0.00M-0.00M-0.00M-736.00-0.00M-0.00M-0.00M-883.00-0.00M-0.00M-0.00M-293.00-256.00-88.000.00M562.00221.000.00M0.00M830.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.01M92.00-42.00
EBITDA Margin (QoQ) 433.000.00M-0.00M0.00M0.00M-425.00-0.00M0.00M945.00-843.00-0.00M0.00M689.00-799.00-0.00M0.00M178.00-765.00-0.00M0.00M574.00-0.00M-0.00M0.00M563.00-0.00M-0.00M0.00M126.00-686.00-0.00M0.00M358.00-830.00-0.00M0.00M214.00-598.00-0.00M0.00M232.00-58.00-957.00422.00967.00286.00-422.000.00M338.00196.00-517.00-930.00773.00110.00-352.00329.00313.00-351.00-437.00230.00518.00-390.00-520.00359.00-0.01M0.01M-556.00
EBIT Growth (1y) 141.64%257.94%182.69%118.58%200.67%67.26%35.06%150.98%40.88%10.01%7.95%-176.34%-5.39%-29.25%-55.25%-775.66%-55.32%-16.87%-93.78%-50.58%-114.04%-60.99%-1,962.53%-1.56%703.01%26.03%94.14%39.33%9.40%42.91%320.99%23.65%66.36%25.87%417.50%54.12%25.68%29.05%187.04%159.96%-36.12%18.32%80.74%673.47%499.11%245.12%181.70%147.54%-4.82%26.95%30.04%37.54%97.96%28.44%3.71%-4.79%-3.62%2.28%-1.47%-4.58%-1.53%-231.25%-23.04%-26.77%
EBIT Growth (3y) 55.55%69.92%60.33%29.13%58.84%9.19%-13.27%-165.79%-15.87%-13.51%-68.92%-129.36%-27.23%-38.78%-36.05%-137.47%-27.68%-25.79%-27.40%2.47%-2.52%-11.10%34.12%22.23%134.98%31.37%38.73%40.32%31.76%32.41%226.56%30.26%10.13%24.33%199.43%60.41%68.80%74.02%144.49%137.99%53.87%73.07%87.77%197.52%124.32%77.87%56.03%48.00%22.00%18.59%9.94%7.71%23.39%-55.00%-7.70%-12.70%
EBIT Growth (5y) 22.38%29.97%-35.16%-36.24%-17.62%-15.84%-22.47%-94.25%-12.80%-20.47%-15.24%-52.33%-17.10%-16.20%-41.74%-44.05%-7.19%-5.97%-4.95%20.13%14.13%2.68%104.58%16.32%60.98%28.19%40.51%24.45%54.33%56.80%179.03%43.20%50.09%53.13%150.35%56.02%55.40%53.75%81.52%76.30%47.37%46.77%46.57%88.70%60.69%-57.05%23.57%17.77%
EBIT Margin Growth (1y) 0.00M0.00M725.000.00M683.00493.0075.00172.00218.00-38.005.00-533.00-256.00-767.00-733.00-0.00M-670.00-274.00-584.00-0.00M-629.00-639.00-793.00-15.00600.00163.00707.000.00M71.00304.00160.00597.00334.00190.00422.00880.00185.00203.00743.00963.00-361.00374.00718.000.00M0.00M0.00M0.00M0.00M-912.00-478.00-564.00-399.00859.00399.00-62.00-146.00-245.00-39.00-79.00-162.00-34.00-0.01M-456.00-491.00
EBIT Margin Growth (3y) 0.00M0.00M806.00794.00645.00-312.00-652.00-0.00M-708.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-698.00-750.00-670.00-248.0043.00-172.0074.000.00M0.00M657.000.00M0.00M591.00696.000.00M0.00M159.00767.000.00M0.00M0.00M0.00M0.00M0.00M697.000.00M0.00M0.00M0.00M0.00M626.00612.00-298.00-118.00-704.00-707.00581.00-0.01M-596.00-799.00
EBIT Margin Growth (5y) 0.00M0.00M-511.00-0.00M-653.00-0.00M-0.00M-0.00M-736.00-0.00M-0.00M-0.00M-883.00-0.00M-0.00M-0.00M-293.00-256.00-88.000.00M562.00221.000.00M0.00M830.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.01M92.00-42.00
EBIT Margin (QoQ) 433.000.00M-0.00M0.00M0.00M-425.00-0.00M0.00M945.00-843.00-0.00M0.00M689.00-799.00-0.00M0.00M178.00-765.00-0.00M0.00M574.00-0.00M-0.00M0.00M563.00-0.00M-0.00M0.00M126.00-686.00-0.00M0.00M358.00-830.00-0.00M0.00M214.00-598.00-0.00M0.00M232.00-58.00-957.00422.00967.00286.00-422.000.00M338.00196.00-517.00-930.00773.00110.00-352.00329.00313.00-351.00-437.00230.00518.00-390.00-520.00359.00-0.01M0.01M-556.00
EBIT (QoQ) -8.67%139.60%-241.71%168.28%312.20%-29.13%-90.69%1,005.16%129.30%-42.77%-82.69%520.36%79.07%-43.85%-112.24%868.84%33.92%-64.48%-339.47%139.23%149.14%-97.34%-5,901.62%96.34%792.17%-226.80%-216.36%121.72%44.67%-105.90%-3,174.65%139.16%88.97%-90.88%-1,231.36%185.33%42.98%-62.51%-200.30%333.75%46.82%-16.61%-79.05%149.07%171.93%27.37%-10.34%92.92%56.65%3.97%-21.21%-25.82%108.94%6.49%-16.67%6.76%35.57%-14.02%-23.49%8.07%43.86%-17.16%-25.91%11.53%-291.73%148.57%-29.50%
EBT Growth (1y) 141.02%271.20%178.72%252.10%207.27%66.58%35.52%-65.31%28.88%13.97%7.79%-156.99%-2.48%-32.73%-55.51%-758.53%-58.83%-15.43%-99.45%-87.57%-114.71%-61.90%-23,708.16%-0.53%712.72%16.54%100.68%40.32%22.20%58.67%1,545.86%23.37%70.63%26.33%464.40%53.18%11.45%19.53%161.22%144.38%-38.09%22.42%83.96%919.66%552.83%248.42%182.14%141.17%-19.19%12.46%16.10%14.78%93.59%29.37%1.67%-0.97%1.18%6.92%4.92%0.79%5.62%-251.34%-22.65%-27.40%
EBT Growth (3y) 53.61%73.80%59.68%33.01%56.89%8.49%-13.38%-54.63%-19.72%-13.45%-86.14%-123.59%-27.22%-39.93%-37.20%-152.97%-28.14%-27.86%-79.28%-4.01%3.27%-11.02%197.64%22.82%145.39%32.69%38.04%40.18%32.46%33.81%523.73%29.25%5.60%22.73%200.45%60.29%65.16%72.11%138.45%134.61%48.37%68.65%81.97%204.48%116.96%71.78%49.34%39.95%16.54%15.87%7.39%4.64%27.42%-59.97%-6.21%-10.18%
EBT Growth (5y) 21.54%30.94%-60.15%-37.09%-17.44%-16.27%-23.31%-39.06%-14.15%-22.05%-66.43%-49.65%-15.06%-16.71%-42.10%-49.24%-5.00%-5.52%-3.76%16.59%15.93%1.24%229.56%15.95%61.00%27.87%38.13%24.31%56.52%59.18%316.91%42.69%44.09%48.59%145.32%51.05%47.78%49.30%74.12%70.49%44.94%46.01%45.08%94.97%61.29%-59.12%22.00%14.94%
EBT Margin Growth (1y) 0.00M0.00M710.000.00M689.00486.0079.00-793.0093.0039.003.00-528.00-198.00-866.00-731.00-0.00M-665.00-251.00-609.00-0.00M-545.00-651.00-847.0017.00549.00113.00850.000.00M128.00369.00100.00581.00366.00195.00452.00855.0064.00105.00659.00885.00-357.00405.00719.000.00M0.00M0.00M0.00M0.00M-0.00M-752.00-829.00-750.00668.00364.00-98.00-47.00-102.0082.0074.00-40.00119.00-0.01M-404.00-442.00
EBT Margin Growth (3y) 0.00M0.00M793.00809.00583.00-340.00-648.00-0.00M-771.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-661.00-789.00-606.00-566.00132.00-170.00103.000.00M0.00M677.000.00M0.00M557.00669.000.00M0.00M73.00705.000.00M0.00M0.00M0.00M0.00M0.00M476.00977.000.00M0.00M0.00M936.00295.00270.00-597.00-307.00-854.00-837.00686.00-0.01M-429.00-529.00
EBT Margin Growth (5y) 0.00M0.00M-547.00-0.00M-627.00-0.00M-0.00M-0.00M-767.00-0.00M-0.00M-0.00M-732.00-0.00M-0.00M-0.00M-168.00-225.00-53.00869.00561.00131.000.00M0.00M749.000.00M0.00M0.00M0.00M0.00M0.00M0.00M905.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.01M-36.00-213.00
EBT Margin (QoQ) 497.000.00M-0.00M0.00M0.00M-445.00-119.0093.00957.00-852.00-991.00979.00904.00-888.00-0.00M0.00M236.00-753.00-0.00M0.00M651.00-0.00M-0.00M0.00M544.00-0.00M-0.00M0.00M108.00-569.00-0.00M0.00M349.00-838.00-0.00M0.00M178.00-581.00-0.00M0.00M220.00-27.00-982.00431.00982.00288.00-396.000.00M310.00185.00-552.00-0.00M721.00109.00-473.00311.00416.00-353.00-421.00256.00600.00-361.00-535.00416.00-0.01M0.01M-573.00
EBT (QoQ) -2.28%142.93%-237.95%167.72%326.90%-30.12%-24.72%36.82%131.44%-43.15%-80.73%408.33%104.67%-46.23%-110.19%969.81%41.18%-64.44%-296.60%141.71%190.01%-99.77%-66,553.06%96.73%851.17%-244.60%-182.96%119.94%42.87%-99.16%-24,983.44%140.82%85.52%-91.27%-1,258.59%190.89%37.35%-60.98%-196.11%316.39%47.30%-14.73%-83.67%201.90%191.27%28.14%-9.50%93.29%55.45%3.76%-22.64%-35.24%116.34%7.13%-23.52%9.23%44.57%-15.81%-25.51%11.60%52.77%-17.38%-28.45%16.95%-318.90%142.23%-32.84%
Enterprise Value Growth (1y) -5.71%-25.03%-88.18%-87.50%-114.68%-85.80%-54.06%-76.89%-78.88%-54.92%-41.83%-14.27%-12.62%-3.78%-6.37%-7.74%-76.99%-41.33%-5.38%15.65%56.12%51.76%51.92%46.42%50.70%25.66%10.83%-2.95%0.22%-7.02%-18.62%-16.65%-14.70%-9.27%-13.95%28.33%15.32%37.14%56.70%12.25%-23.98%-40.39%-40.56%-25.45%-139.05%-30.71%-253.35%-56.99%32.79%5.31%67.25%10.12%26.91%11.27%10.95%22.10%-26.73%-0.90%-46.18%-20.90%-4.50%-19.60%17.27%27.78%
Enterprise Value Growth (3y) -59.52%-53.25%-60.20%-55.91%-62.93%-44.02%-32.46%-29.62%-52.77%-31.47%-16.71%-1.27%4.37%10.89%18.62%21.33%27.39%20.27%23.27%22.51%40.01%27.33%20.18%13.67%17.37%4.56%-6.42%4.88%1.04%9.75%16.36%9.81%-6.39%1.20%11.49%7.60%-35.90%-4.88%-29.07%-20.00%-25.82%-20.22%-17.60%-20.97%-5.50%-3.17%-1.00%-3.21%14.61%5.36%24.74%5.40%1.08%-2.31%-2.50%12.05%
Enterprise Value Growth (5y) -51.92%-39.48%-35.74%-28.06%-27.42%-15.29%-3.32%0.32%5.06%4.01%7.38%10.54%15.52%10.86%10.63%10.17%15.21%9.93%9.39%17.21%26.84%23.40%24.16%16.55%9.94%5.16%6.01%1.07%-23.49%-6.17%-23.79%-7.64%-14.11%-3.60%4.31%-2.17%-4.27%0.62%8.91%-3.89%-13.03%-9.24%-16.19%-10.76%-9.23%-5.79%-4.50%0.82%
Enterprise Value (QoQ) -52.23%1.88%-2.16%30.73%-80.05%-47.68%-1.79%20.69%-55.83%-22.45%-16.88%19.79%-34.96%-12.11%5.83%20.95%-24.36%-14.91%4.62%-29.85%0.69%14.32%23.65%32.45%-9.18%14.61%14.91%37.85%-64.64%-2.42%1.76%39.77%-76.59%-13.52%3.40%40.77%-68.23%-18.38%39.24%30.02%-24.89%18.47%-23.14%1.12%-41.42%18.37%-9.91%-88.41%22.67%-120.67%51.17%19.34%-8.95%23.69%-34.03%34.41%-32.26%23.41%-17.25%-6.70%-5.30%-10.96%3.03%7.77%-20.52%23.25%15.34%
EPS (Basic) Growth (1y) 125.93%206.52%129.59%270.16%242.86%63.16%17.24%-73.78%33.33%9.68%47.06%-166.67%3.13%-41.18%-70.00%-1,800.00%-81.82%-52.50%-20.00%7.89%-233.33%-42.11%-408.33%-39.72%187.50%18.18%81.08%38.01%14.29%61.54%57.14%35.46%87.50%76.19%366.67%-343.32%126.67%48.65%550.00%116.32%-52.94%52.73%76.92%861.25%837.50%497.62%168.48%-8.88%-18.67%-48.21%11.34%-10.05%98.36%31.54%5.45%87.00%4.13%10.82%16.55%51.32%13.10%-332.72%-19.53%-70.21%
EPS (Basic) Growth (3y) 47.13%57.49%35.91%33.25%67.68%1.72%-19.73%-74.58%-37.00%-32.58%-29.33%-139.09%-31.04%-45.51%-39.93%-190.24%-40.36%-31.25%-35.11%7.26%10.06%3.39%-31.04%17.62%57.07%49.83%30.38%-21.05%69.35%61.74%111.26%35.12%25.99%58.74%219.67%107.65%115.44%138.51%213.72%50.80%53.09%67.83%74.22%98.99%147.30%59.68%46.62%15.30%18.88%-8.94%11.02%36.54%32.69%-75.36%-0.36%-5.53%
EPS (Basic) Growth (5y) 17.32%20.42%16.24%-39.08%-25.74%-21.96%-26.78%-44.38%-21.84%-26.83%-17.14%-64.66%-24.21%-20.94%-15.55%-57.79%-14.59%-1.55%-11.81%-17.94%41.47%23.69%34.08%19.18%31.95%50.17%35.01%36.75%84.59%107.66%106.21%43.52%72.45%65.41%147.92%50.41%74.40%56.01%105.05%34.51%49.27%47.11%45.41%86.05%77.89%-65.72%24.21%-7.13%
EPS (Basic) (QoQ) -32.13%-174.71%86.28%152.04%442.86%-23.68%-21.08%4.86%158.33%-45.16%-82.35%433.33%112.50%-26.47%-108.00%925.00%21.21%-62.50%-606.67%107.89%216.67%-36.84%-683.33%88.57%237.50%-436.36%-164.33%107.16%85.71%-153.85%-766.09%113.20%162.50%-114.29%-1,204.27%138.34%146.67%-78.38%-2,268.29%119.60%61.76%-5.45%-45.57%-43.47%425.00%9.52%195.72%-44.86%234.67%-50.80%0.37%-50.79%113.11%5.77%-18.91%8.52%41.32%-15.20%43.79%-39.57%50.40%-10.82%86.69%-54.83%-409.47%130.84%-30.88%
EPS (Weighted Average and Diluted) Growth (1y) 126.35%202.78%11.54%130.77%242.86%64.86%13.79%50.00%29.17%11.48%48.48%-166.67%6.45%-41.18%-69.39%-1,800.00%-81.82%-52.50%-20.00%7.89%-233.33%-42.11%-408.33%-39.72%187.50%18.18%81.08%38.01%14.29%53.85%57.14%35.46%87.50%75.00%333.33%-343.32%120.00%57.14%628.57%115.99%-51.52%50.91%78.43%864.00%818.75%493.98%165.93%-9.14%-19.05%-47.67%12.40%-9.48%100.84%31.40%5.51%88.18%4.60%11.21%17.07%51.21%13.20%-333.95%-19.64%-69.97%
EPS (Weighted Average and Diluted) Growth (3y) 46.85%57.26%23.52%32.49%67.68%2.63%-19.73%-175.89%-37.00%-32.21%-28.62%-139.09%-31.19%-45.51%-40.19%-190.24%-40.36%-31.25%-35.11%7.26%10.06%1.72%-31.04%17.62%57.07%47.08%29.85%-21.05%67.68%61.74%110.19%34.95%25.99%60.70%218.58%106.73%114.00%141.51%225.77%50.38%53.35%67.40%74.72%99.41%146.28%59.85%46.65%15.68%19.36%-8.55%11.56%37.08%33.48%-75.64%-0.25%-5.10%
EPS (Weighted Average and Diluted) Growth (5y) 17.35%20.38%-14.33%-40.03%-25.74%-21.54%-26.78%-92.52%-21.84%-26.60%-17.21%-64.66%-23.73%-21.71%-15.56%-57.79%-14.59%-2.64%-14.14%-17.94%40.63%23.69%33.56%19.10%31.95%49.81%34.85%36.48%83.84%106.91%105.41%43.14%71.59%66.77%147.39%50.11%73.96%57.48%110.16%34.41%49.93%46.96%45.80%86.50%77.64%-66.06%24.30%-6.81%
EPS (Weighted Average and Diluted) (QoQ) -35.53%172.22%-150.00%153.85%428.57%-21.62%-86.21%500.00%154.17%-45.90%-81.82%416.67%119.35%-27.94%-108.16%925.00%21.21%-62.50%-606.67%107.89%216.67%-36.84%-683.33%88.57%237.50%-436.36%-164.33%107.16%85.71%-153.85%-766.09%113.20%150.00%-115.00%-1,204.27%138.34%133.33%-80.00%-2,578.04%119.02%66.67%-7.27%-45.60%-42.33%418.75%9.64%193.92%-45.04%235.37%-50.91%0.43%-51.03%116.81%5.43%-19.12%8.64%41.84%-15.34%44.25%-39.61%50.80%-10.88%86.31%-54.79%-411.66%130.61%-30.37%
FCF Margin Growth (1y) 495.000.00M0.00M0.00M-0.00M0.00M-401.000.00M-985.00884.0091.00-0.00M0.00M-0.00M-47.00-0.00M-743.00-672.00-0.00M488.00338.00134.0059.00-141.00-322.00971.00-71.00596.0091.00480.000.00M908.00359.00-14.0045.0043.00-805.00-509.00-405.00-501.00-0.00M0.00M0.00M0.00M0.00M-306.00-0.00M854.00-0.00M-0.00M-261.00347.000.00M0.00M749.00-279.00-262.00690.00565.00-272.00-420.00-0.00M-355.00-493.00
FCF Margin Growth (3y) -0.00M0.00M0.00M0.00M-0.00M778.00-356.00-0.00M-645.00-0.00M-0.00M-0.00M678.00-0.00M-0.00M-870.00-727.00433.00-0.00M943.00107.000.00M0.00M0.00M128.000.00M0.00M0.00M-355.00-43.00952.00450.00-0.00M894.000.00M0.00M0.00M603.00-77.000.00M865.00-694.0067.000.00M0.00M-761.00-968.00922.00-780.00235.000.00M-204.00763.00927.00960.00-0.00M
FCF Margin Growth (5y) -0.00M0.00M107.00967.00-0.00M240.00-0.00M-818.00-629.00-36.00-0.00M-0.00M446.00-439.00-20.00634.00-277.00899.0072.000.00M-339.000.00M940.00906.00-0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M420.00-0.00M-293.000.00M0.00M148.00411.000.00M0.00M0.00M0.00M0.00M0.00M-0.00M-757.00157.00
FCF Margin (QoQ) 77.00309.00-0.00M0.00M636.00992.00-0.00M-0.00M0.00M-655.00552.00-0.00M0.01M-0.00M-0.00M-0.00M0.00M-143.00-0.00M-0.00M0.00M-744.00-713.00-0.00M0.00M-819.00-913.00-0.00M0.00M-0.00M-246.00-0.00M0.00M-0.00M-649.00-0.00M0.00M-970.00-651.00-0.00M0.00M-866.00-747.00-0.00M0.01M-499.00-611.00-0.00M0.00M-0.00M0.00M-0.00M0.00M-105.000.00M-0.00M0.00M-706.000.00M-0.00M0.00M-831.00441.00-0.00M0.00M-72.00303.00
FCF Payout Ratio Growth (1y) -8.66%28.06%21.86%-37.97%38.62%1,441.07%-8.78%-15.47%-81.63%-95.49%-14.57%-4.00%-9.36%253.23%35.33%
FCF Payout Ratio Growth (3y) -38.50%34.54%0.88%-20.45%-38.66%60.54%6.94%
FCF Payout Ratio (QoQ) -209.72%82.41%208.72%335.28%-186.42%80.89%186.31%872.67%736.06%-101.55%167.07%111.39%105.33%-139.35%156.20%99.59%700.20%-107.20%
Free Cash Flow Growth (1y) 298.56%1,057.70%1,100.09%125.55%-779.11%201.30%1.06%787.73%-97.27%57.18%13.93%-83.06%34.79%-38.45%-5.21%-385.18%-52.44%-36.91%-79.84%58.78%29.16%3.43%8.32%-35.92%-25.19%70.71%-27.86%107.46%8.07%18.30%444.35%2,116.45%12.71%4.17%10.33%13.38%-53.86%-11.84%-9.62%-39.43%-35.98%54.44%181.58%662.15%114.50%76.51%-10.17%92.96%-841.06%-33.84%31.24%78.20%83.74%117.22%66.84%-6.26%-145.46%29.52%29.46%-5.31%-90.68%-29.92%-18.89%-18.79%
Free Cash Flow Growth (3y) -198.51%261.79%139.97%33.59%-120.61%42.85%2.96%-84.59%-25.17%-15.17%-39.84%-30.04%11.03%-26.22%-40.85%-53.23%-10.57%3.66%-46.00%26.86%6.58%27.83%62.03%61.93%-0.15%28.13%63.02%57.05%-7.28%2.80%75.74%147.83%-22.23%12.35%41.07%73.63%32.07%33.94%31.73%107.29%-13.49%21.72%49.17%197.03%44.09%36.38%25.29%47.72%-70.51%23.01%41.52%16.51%8.70%25.39%20.55%-10.34%
Free Cash Flow Growth (5y) -92.51%81.35%21.43%14.70%-62.80%13.72%-24.94%-34.51%-11.70%1.51%-29.83%-54.19%4.11%-4.10%-4.06%21.43%-1.64%6.54%-1.11%24.98%-1.83%13.91%33.51%28.79%-16.01%23.42%61.62%60.50%17.54%24.25%68.86%195.12%-14.44%10.62%27.05%78.25%18.23%28.13%38.00%71.60%10.22%38.38%48.29%87.64%3.94%18.15%15.61%19.91%
Free Cash Flow (QoQ) 12.63%254.98%-639.04%127.20%321.40%94.20%-88.52%-823.12%286.96%-34.86%0.80%-260.69%248.97%-52.78%-85.01%-718.50%240.60%-27.28%-145.10%-230.61%158.20%-76.77%-192.22%-468.26%184.96%-75.67%-215.72%-423.40%215.86%-89.72%-88.04%-6,552.74%249.09%-52.69%-51.30%-354.11%277.93%-49.90%-49.95%-444.84%201.95%-48.63%-66.46%-874.17%215.78%-6.35%-9.21%-85.27%1,308.99%-52.34%95.02%-156.58%225.79%-5.46%164.80%-105.16%1,780.56%-27.39%48.79%-113.52%986.76%-27.42%8.83%-127.22%425.90%-16.00%8.96%
Gross Margin Growth (1y) 0.00M671.00441.00383.0062.00-26.00-157.0082.0069.00166.0085.00-173.00-6.00-404.00-115.00-227.00-321.00-147.00-197.00-793.00-143.00118.00-718.00-221.00-223.00-254.00571.00715.00352.00183.0096.00338.00-46.00109.00252.0083.00-290.00-254.00-89.00179.00122.00150.00478.00767.00732.00740.00671.00775.00-582.00-0.00M-892.00-0.00M466.00634.0067.00276.00174.00341.00400.00261.00215.0032.00-111.00-320.00
Gross Margin Growth (3y) 0.00M811.00369.00292.00125.00-264.00-187.00-318.00-258.00-384.00-228.00-0.00M-470.00-432.00-0.00M-0.00M-687.00-282.00-344.00-299.00-14.0047.00-51.00832.0082.0038.00919.000.00M16.0038.00259.00600.00-214.006.00641.000.00M564.00637.000.00M0.00M272.00-117.00257.00451.00616.00367.00-154.00-39.0059.00-32.00-425.00-553.00856.000.00M357.00217.00
Gross Margin Growth (5y) 0.00M261.0057.00-728.00-339.00-292.00-0.00M-0.00M-624.00-520.00-375.00-699.00-341.00-504.00-363.00-188.00-382.009.004.00122.00-350.00-98.00112.000.00M-86.00-66.000.00M0.00M869.00929.000.00M0.00M-64.00-261.00420.00713.00448.00263.00235.00906.00912.00858.00725.00988.000.00M740.00136.00-99.00
Gross Margin (QoQ) 0.00M-45.00-634.00762.00588.00-274.00-693.00440.00501.00-405.00-454.00428.00598.00-487.00-712.00595.00199.00-198.00-823.00500.00374.00-248.00-0.00M0.00M635.00-0.00M-922.000.00M604.00-259.00-779.00786.00435.00-346.00-537.00401.00590.00-204.00-705.0028.00627.00-39.00-438.00-29.00655.00289.00-149.00-63.00664.00220.00-46.00-0.00M238.00335.00-244.00137.00406.00-232.00-35.0035.00573.00-173.00-174.00-11.00390.00-315.00-383.00
Gross Profit Growth (1y) 74.35%30.47%32.31%43.12%37.49%29.03%23.88%15.61%21.47%15.20%9.22%6.55%14.54%2.44%-4.46%-3.24%-5.80%0.85%0.94%-25.63%-18.47%-6.27%-22.06%-4.95%1.57%-10.65%1.34%8.22%3.26%0.10%0.84%14.79%4.71%6.83%12.63%10.46%-1.61%4.40%17.81%26.46%-2.51%-4.99%26.21%81.47%88.74%119.63%93.35%62.40%28.32%25.95%35.39%33.41%46.61%24.83%7.45%6.93%9.59%9.76%8.89%7.96%3.73%3.95%-7.95%-8.60%
Gross Profit Growth (3y) 42.79%24.70%21.42%20.81%24.13%15.04%8.93%6.03%9.43%5.97%1.75%-8.47%-4.18%-1.07%-9.08%-11.89%-7.95%-5.48%-7.28%-8.54%-5.09%-5.71%-7.31%5.70%3.17%-1.51%4.80%11.12%2.08%3.74%10.19%17.05%0.14%1.95%18.75%36.35%21.88%29.63%42.19%55.04%33.16%38.00%48.94%57.83%52.56%51.15%41.16%32.32%27.28%19.94%16.57%15.48%18.56%12.51%2.50%1.80%
Gross Profit Growth (5y) 25.73%14.91%11.54%4.88%8.00%7.55%0.34%-3.37%1.65%-0.07%-3.61%-4.64%-1.60%-2.84%-5.14%-3.20%-3.35%-2.02%-1.97%-0.61%-2.51%-1.34%1.11%10.53%1.04%-1.07%11.34%25.79%14.38%18.43%26.70%36.42%19.46%24.00%34.39%40.59%27.77%27.92%33.13%39.68%30.56%29.21%31.05%35.33%32.19%31.55%23.04%17.98%
Gross Profit (QoQ) 103.32%-11.19%-32.83%43.74%52.15%-9.94%-27.33%38.08%42.79%-13.54%-32.18%45.07%35.42%-18.02%-33.84%55.95%21.11%-23.54%-33.00%51.82%29.66%-23.48%-50.63%66.43%49.07%-36.37%-39.79%77.84%31.13%-27.83%-35.70%69.69%27.12%-27.29%-26.81%54.78%29.69%-23.34%-28.22%37.86%37.62%-13.49%-22.94%6.28%34.12%14.91%10.79%10.54%56.06%1.17%-6.95%-12.66%53.18%8.75%-8.31%-4.02%30.43%-6.39%-8.76%-1.62%30.62%-7.12%-9.54%-5.48%30.89%-17.75%-10.18%
Interest Coverage Ratio Growth (1y) 324.66%-122.47%-22,008.18%100.95%106.31%101.32%1,744.29%463.52%-41.59%-160.04%-78.72%-64.89%283.44%-395.09%-51.11%72.74%-99.25%-518.52%-112.25%-80.80%-4,086.48%61.48%643.45%40.04%94.55%-10.59%44.48%77.87%343.48%59.51%170.88%79.27%585.90%74.07%-92.18%-92.96%-85.56%118.50%-39.57%32.01%201.43%1,174.30%605.20%58.94%-34.76%-67.74%-91.93%-81.85%-75.30%-75.65%-10.62%-1.68%-9.69%30.11%34.46%51.03%47.43%49.01%32.20%-269.93%-7.12%-19.72%
Interest Coverage Ratio Growth (3y) 204.09%143.14%19.22%52.80%35.24%58.11%26.61%-284.44%-16.31%-74.42%-173.17%-26.26%-51.16%-46.47%-127.64%-31.22%-22.55%-26.33%-38.12%-1.30%-21.79%74.21%44.33%185.49%64.67%42.76%51.22%-32.62%-39.24%64.00%26.40%-49.61%-44.98%43.99%37.70%-30.68%-47.15%-34.28%40.28%-29.94%-27.52%-21.39%0.03%-20.18%-34.30%-47.40%-53.25%-54.06%-35.41%-30.97%-22.13%16.69%-65.38%7.34%15.89%
Interest Coverage Ratio Growth (5y) 36.37%56.89%-45.39%-26.34%-16.52%21.50%61.16%-165.78%-17.16%-15.28%-57.95%-36.90%-21.92%-31.44%-39.50%4.95%8.18%-22.98%22.67%-27.26%-42.97%39.25%14.96%24.61%-16.14%19.09%17.85%5.44%-13.99%46.47%15.77%-40.79%-45.51%-13.62%15.42%-52.56%-51.68%-42.41%17.51%-16.20%-10.78%-8.35%14.18%-2.00%-22.23%-27.57%-34.32%
Interest Coverage Ratio (QoQ) -34.58%243.57%-364.65%143.93%-233.27%-14,039.02%100.01%9,446.74%-84.03%2,817.01%-36.24%-80.34%-116.42%1,133.70%5.22%114.71%-121.20%202.08%271.77%-99.07%-17,648.69%97.98%683.02%-292.79%-69.58%128.51%50.23%-107.50%-3,343.06%137.25%84.95%-89.73%-672.54%349.21%22.40%-60.73%-121.64%175.13%10.19%-19.41%-72.28%145.44%140.73%84.02%17.20%35.82%-45.74%-24.47%-42.04%-66.03%22.03%2.82%-42.87%24.70%34.23%-5.56%-17.69%28.87%50.78%-7.81%-16.81%14.33%-293.80%150.39%-28.10%
Net Cash Flow Growth (1y) -341.33%111.88%-12.14%793.33%-51.21%24.01%-19.41%-135.17%-30.73%-22.71%23.60%-66.49%247.51%-110.39%-227.31%-233.79%-186.87%342.99%39.75%78.08%21.65%323.58%104.12%106.34%6.97%8.11%1,504.22%-891.86%-28.37%15.70%54.07%-813.75%48.67%-73.10%-158.15%123.97%105.50%107.38%-71.53%-35.66%5,989.57%-236.25%892.44%-1,921.52%-132.75%127.39%-115.58%119.51%-71.68%133.83%16.65%-57.30%116.45%-75.61%149.10%-94.28%-245.88%228.91%-393.30%-2,315.30%
Net Cash Flow Growth (3y) -89.18%26.64%-4.34%-93.37%70.04%-28.05%-48.40%-58.13%-18.76%-42.01%-43.39%-6.79%-0.13%2.25%-68.40%26.96%-38.09%135.90%33.85%52.09%2.19%74.33%44.50%-66.15%15.05%-30.44%-153.93%158.84%26.75%-13.58%-52.36%50.50%54.92%-40.27%99.20%-41.09%-3.11%-8.18%-28.40%31.75%-230.93%-4.44%-0.95%14.92%-54.78%29.19%-60.05%26.09%25.59%23.32%-6.27%-36.47%
Net Cash Flow Growth (5y) -52.00%-12.51%-21.72%-42.26%-14.69%0.49%-49.94%-51.39%-4.07%-2.23%-8.94%9.37%-3.69%5.98%-4.84%-27.39%-19.31%40.44%18.64%17.51%15.17%24.21%-0.29%22.04%32.29%-24.16%187.19%-190.03%6.30%-24.77%-31.26%47.61%0.69%-13.40%-24.79%17.44%18.22%-15.09%23.44%-43.83%-59.17%-6.88%-8.18%-31.45%
Net Cash Flow (QoQ) 124.69%56.77%-89.77%-769.96%297.26%-34.99%3.97%-213.40%261.78%-57.75%-145.37%-321.56%195.65%-32.44%-161.12%473.49%-106.73%-728.20%-60.24%2.80%118.84%-305.34%41.71%-247.48%201.84%-98.00%-10.23%-5,199.82%218.35%-70.39%-144.31%-726.74%206.67%-60.57%-362.81%53.56%155.91%-185.22%208.32%-89.35%2,009.20%-170.48%140.63%908.18%-147.19%509.94%-193.39%81.87%139.47%-333.08%217.00%-259.49%153.76%-183.08%159.94%-38.56%-20.30%67.28%-93.01%-1,665.86%279.70%-249.17%47.22%
Net Income Growth (1y) 125.50%206.61%13.27%270.89%276.14%71.93%20.85%-75.71%31.82%10.84%49.24%-238.64%2.17%-42.53%-71.08%-797.31%-68.50%-34.16%20.95%10.19%-126.58%-42.27%-252.37%-32.17%518.39%15.62%93.62%42.08%8.52%41.33%206.26%40.06%49.45%56.55%544.08%55.31%50.18%14.02%240.03%282.92%-55.12%44.27%73.48%820.65%787.19%464.01%148.01%-15.53%-26.06%-49.74%10.33%-11.05%105.53%32.50%4.53%84.11%1.95%7.77%12.87%45.48%5.02%-315.06%-27.02%-71.49%
Net Income Growth (3y) 48.34%59.16%26.88%16.82%71.74%3.08%-19.51%-71.24%-24.86%-25.15%-19.48%-136.17%-27.76%-39.78%-36.31%-120.03%-29.50%-23.97%-28.41%11.74%6.46%-1.92%-53.08%22.87%106.34%36.77%34.57%46.27%34.54%36.13%193.46%35.54%0.24%37.07%236.17%111.98%81.51%110.13%144.57%153.16%43.33%59.92%68.06%90.53%138.01%55.45%41.95%11.42%15.71%-10.47%9.19%33.56%30.07%-71.80%-4.86%-8.60%
Net Income Growth (5y) 19.21%22.59%-6.50%-35.91%-19.37%-16.08%-24.25%-41.07%-13.95%-22.48%-15.45%-60.20%-17.23%-18.62%-48.53%-29.89%-10.69%-0.56%-4.25%28.71%22.05%10.99%17.74%18.89%45.73%33.30%35.55%35.77%57.52%83.01%152.25%42.18%45.89%48.82%153.15%50.24%55.49%43.94%75.97%90.81%43.90%42.32%41.14%79.29%70.56%-60.66%18.70%-10.52%
Net Income (QoQ) -35.08%172.88%-151.88%149.94%464.70%-22.57%-21.73%9.92%158.12%-45.58%-84.27%496.51%117.05%-26.73%-114.61%539.60%22.08%-63.13%-553.47%115.43%155.12%-32.26%-436.74%95.43%654.14%-278.78%-192.10%114.46%53.13%-109.87%-2,551.27%127.09%99.45%-92.58%-1,595.46%167.54%108.93%-69.48%-203.76%326.99%58.63%-8.99%-44.18%-44.30%409.88%9.44%196.22%-46.33%224.15%-51.88%0.89%-53.01%120.33%5.64%-18.67%8.57%42.04%-16.66%43.25%-39.88%50.15%-12.72%84.64%-56.60%-407.48%129.62%-27.88%
Net Income towards Common Stockholders Growth (1y) 125.50%206.61%13.27%270.89%276.14%71.93%20.85%-75.71%31.82%10.84%49.24%-238.64%2.17%-42.53%-71.08%-915.98%-77.99%-44.78%-7.88%15.04%-193.82%-50.37%-331.29%-30.03%206.39%21.10%80.73%39.84%12.48%54.12%57.72%36.44%75.02%68.23%388.11%-319.80%97.32%28.83%447.18%116.78%-55.12%44.27%73.48%820.65%787.19%464.01%148.01%-15.53%-26.06%-49.74%10.33%-11.05%105.53%32.50%4.53%84.11%1.95%7.77%12.87%45.48%5.02%-315.06%-27.02%-71.49%
Net Income towards Common Stockholders Growth (3y) 48.34%59.16%26.88%16.82%71.74%3.08%-19.51%-75.67%-33.33%-29.41%-26.47%-140.82%-30.27%-46.00%-37.79%-123.90%-39.66%-30.76%-34.08%12.73%3.93%-2.52%-29.83%20.78%59.98%46.43%30.74%-17.09%57.20%49.48%105.40%34.77%15.73%46.23%208.46%103.96%98.80%118.86%186.60%48.95%43.33%59.92%68.06%90.53%138.01%55.45%41.95%11.42%15.71%-10.47%9.19%33.56%30.07%-71.80%-4.86%-8.60%
Net Income towards Common Stockholders Growth (5y) 17.96%21.47%-11.46%-37.79%-24.95%-21.39%-25.48%-42.03%-21.62%-26.71%-16.84%-62.59%-24.07%-21.72%-15.44%-33.82%-15.44%-2.96%-12.94%-12.14%31.13%14.96%24.33%18.64%30.98%42.31%33.42%34.97%72.94%93.57%98.32%40.53%59.02%54.71%138.29%47.03%64.21%47.50%93.53%32.84%43.90%42.32%41.14%79.29%70.56%-60.66%18.70%-10.52%
Net Income towards Common Stockholders (QoQ) -35.08%172.88%-151.88%149.94%464.70%-22.57%-21.73%9.92%158.12%-45.58%-84.27%496.51%117.05%-26.73%-114.61%539.60%22.08%-63.13%-613.45%109.52%206.34%-38.49%-573.54%89.49%262.07%-386.65%-166.21%108.60%84.48%-145.61%-731.13%116.09%152.77%-112.51%-1,149.32%144.29%142.96%-78.57%-1,920.32%120.82%58.63%-8.99%-44.18%-44.30%409.88%9.44%196.22%-46.33%224.15%-51.88%0.89%-53.01%120.33%5.64%-18.67%8.57%42.04%-16.66%43.25%-39.88%50.15%-12.72%84.64%-56.60%-407.48%129.62%-27.88%
Net Margin Growth (1y) 0.00M0.00M-86.000.00M606.00462.00-60.00-859.0094.00-19.00426.00-526.00-114.00-887.00-0.00M-0.00M-725.00-454.00-55.00173.00-432.00-238.00-0.00M-789.00456.0082.00796.000.00M39.00215.00125.00954.00175.00350.00343.00-0.00M393.00165.00891.000.01M-440.00613.00570.000.00M0.00M0.00M741.00-0.00M-0.00M-0.00M-733.00-0.00M589.00319.00-26.000.00M-67.0079.00188.000.00M84.00-0.01M-417.00-0.00M
Net Margin Growth (3y) 0.00M0.00M279.00549.00587.00-444.00-708.00-0.00M-745.00-0.00M-702.00-0.00M-0.00M-0.00M-0.00M-0.00M-701.00-609.00-669.00554.0063.0059.00-490.000.00M670.00647.000.00M-0.00M607.00730.000.00M0.00M127.000.00M0.00M0.01M0.00M0.00M0.00M0.01M267.00570.00578.00700.000.00M275.00-18.00-0.00M-514.00-0.00M-571.000.00M606.00-0.01M-256.00-359.00
Net Margin Growth (5y) 0.00M0.00M-849.00-0.00M-571.00-0.00M-0.00M-0.00M-721.00-0.00M-0.00M-0.00M-776.00-0.00M-0.00M-0.00M-487.00-44.00-202.00-0.00M631.00574.00744.000.00M623.000.00M0.00M0.01M0.00M0.00M0.00M0.01M835.000.00M0.00M0.00M0.00M0.00M0.00M0.01M789.00967.00740.000.00M0.00M-0.01M-247.00-0.00M
Net Margin (QoQ) 130.000.00M-0.00M0.00M0.00M-256.00-68.00-143.00929.00-779.00-866.00810.00816.00-334.00-0.00M0.00M43.00-520.00-0.00M0.00M314.00-121.00-0.00M0.00M508.00-0.00M-0.00M0.00M135.00-580.00-0.00M0.00M310.00-670.00-0.00M0.00M485.00-678.00-0.01M0.01M257.0048.00-383.00-363.000.00M5.000.00M-0.00M0.00M-0.00M188.00-0.00M560.0057.00-262.00234.00289.00-288.00948.00-0.00M435.00-178.000.00M-0.00M-0.01M0.01M-365.00
Operating Income Growth (1y) 141.64%257.94%182.69%118.58%200.67%67.26%35.06%150.98%40.88%10.01%7.95%-176.34%-5.39%-29.25%-55.25%-775.66%-55.32%-16.87%-93.78%-50.58%-114.04%-60.99%-1,962.53%-1.56%703.01%26.03%94.14%39.33%9.40%42.91%320.99%23.65%66.36%25.87%417.50%54.12%25.68%29.05%187.04%159.96%-36.12%18.32%80.74%673.47%499.11%245.12%181.70%147.54%-4.82%26.95%30.04%37.54%97.96%28.44%3.71%-4.79%-3.62%2.28%-1.47%-4.58%-1.53%-231.25%-23.04%-26.77%
Operating Income Growth (3y) 55.55%69.92%60.33%29.13%58.84%9.19%-13.27%-165.79%-15.87%-13.51%-68.92%-129.36%-27.23%-38.78%-36.05%-137.47%-27.68%-25.79%-27.40%2.47%-2.52%-11.10%34.12%22.23%134.98%31.37%38.73%40.32%31.76%32.41%226.56%30.26%10.13%24.33%199.43%60.41%68.80%74.02%144.49%137.99%53.87%73.07%87.77%197.52%124.32%77.87%56.03%48.00%22.00%18.59%9.94%7.71%23.39%-55.00%-7.70%-12.70%
Operating Income Growth (5y) 22.38%29.97%-35.16%-36.24%-17.62%-15.84%-22.47%-94.25%-12.80%-20.47%-15.24%-52.33%-17.10%-16.20%-41.74%-44.05%-7.19%-5.97%-4.95%20.13%14.13%2.68%104.58%16.32%60.98%28.19%40.51%24.45%54.33%56.80%179.03%43.20%50.09%53.13%150.35%56.02%55.40%53.75%81.52%76.30%47.37%46.77%46.57%88.70%60.69%-57.05%23.57%17.77%
Operating Income (QoQ) -8.67%139.60%-241.71%168.28%312.20%-29.13%-90.69%1,005.16%129.30%-42.77%-82.69%520.36%79.07%-43.85%-112.24%868.84%33.92%-64.48%-339.47%139.23%149.14%-97.34%-5,901.62%96.34%792.17%-226.80%-216.36%121.72%44.67%-105.90%-3,174.65%139.16%88.97%-90.88%-1,231.36%185.33%42.98%-62.51%-200.30%333.75%46.82%-16.61%-79.05%149.07%171.93%27.37%-10.34%92.92%56.65%3.97%-21.21%-25.82%108.94%6.49%-16.67%6.76%35.57%-14.02%-23.49%8.07%43.86%-17.16%-25.91%11.53%-291.73%148.57%-29.50%
Operating Margin Growth (1y) 0.00M0.00M725.000.00M683.00493.0075.00172.00218.00-38.005.00-533.00-256.00-767.00-733.00-0.00M-670.00-274.00-584.00-0.00M-629.00-639.00-793.00-15.00600.00163.00707.000.00M71.00304.00160.00597.00334.00190.00422.00880.00185.00203.00743.00963.00-361.00374.00718.000.00M0.00M0.00M0.00M0.00M-912.00-478.00-564.00-399.00859.00399.00-62.00-146.00-245.00-39.00-79.00-162.00-34.00-0.01M-456.00-491.00
Operating Margin Growth (3y) 0.00M0.00M806.00794.00645.00-312.00-652.00-0.00M-708.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-698.00-750.00-670.00-248.0043.00-172.0074.000.00M0.00M657.000.00M0.00M591.00696.000.00M0.00M159.00767.000.00M0.00M0.00M0.00M0.00M0.00M697.000.00M0.00M0.00M0.00M0.00M626.00612.00-298.00-118.00-704.00-707.00581.00-0.01M-596.00-799.00
Operating Margin Growth (5y) 0.00M0.00M-511.00-0.00M-653.00-0.00M-0.00M-0.00M-736.00-0.00M-0.00M-0.00M-883.00-0.00M-0.00M-0.00M-293.00-256.00-88.000.00M562.00221.000.00M0.00M830.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.01M92.00-42.00
Operating Margin (QoQ) 433.000.00M-0.00M0.00M0.00M-425.00-0.00M0.00M945.00-843.00-0.00M0.00M689.00-799.00-0.00M0.00M178.00-765.00-0.00M0.00M574.00-0.00M-0.00M0.00M563.00-0.00M-0.00M0.00M126.00-686.00-0.00M0.00M358.00-830.00-0.00M0.00M214.00-598.00-0.00M0.00M232.00-58.00-957.00422.00967.00286.00-422.000.00M338.00196.00-517.00-930.00773.00110.00-352.00329.00313.00-351.00-437.00230.00518.00-390.00-520.00359.00-0.01M0.01M-556.00
Profit After Tax Growth (1y) 125.50%206.61%13.27%141.31%276.14%71.93%20.85%17.81%31.82%10.84%49.24%-164.75%2.17%-42.53%-71.08%-1,755.64%-68.50%-34.16%20.95%20.68%-126.58%-42.32%-252.37%-32.17%518.39%15.72%93.62%42.08%8.52%41.34%206.26%40.06%49.45%56.54%544.08%55.31%50.18%14.02%240.03%282.92%-55.12%44.27%73.48%820.65%787.19%464.01%148.01%-15.53%-26.06%-49.74%10.33%-11.05%105.53%32.50%4.53%84.11%1.95%7.77%12.87%45.48%5.02%-315.06%-27.02%-71.49%
Profit After Tax Growth (3y) 48.34%59.16%26.88%31.95%71.74%3.08%-19.51%-152.79%-24.86%-25.15%-19.48%-125.92%-27.76%-39.79%-36.31%-168.95%-29.50%-23.97%-28.41%15.32%6.46%-1.92%-53.08%22.87%106.34%36.81%34.57%46.27%34.54%36.13%193.46%35.54%0.24%37.07%236.17%111.98%81.51%110.13%144.57%153.16%43.33%59.92%68.06%90.53%138.01%55.45%41.95%11.42%15.71%-10.47%9.19%33.56%30.07%-71.80%-4.86%-8.60%
Profit After Tax Growth (5y) 19.21%22.59%-6.50%-35.91%-19.37%-16.09%-24.25%-75.90%-13.95%-22.48%-15.45%-56.19%-17.23%-18.62%-48.53%-46.52%-10.69%-0.56%-4.25%30.46%22.05%10.99%17.74%18.89%45.73%33.32%35.55%35.77%57.52%83.01%152.25%42.18%45.89%48.82%153.15%50.24%55.49%43.94%75.97%90.81%43.90%42.32%41.14%79.29%70.56%-60.66%18.70%-10.52%
Profit After Tax (QoQ) -35.08%172.88%-151.88%149.94%464.70%-22.57%-81.08%354.73%158.12%-45.58%-81.56%408.81%117.05%-26.73%-108.00%902.91%22.08%-63.13%-613.45%113.63%155.12%-32.26%-436.74%95.43%653.65%-278.94%-192.10%114.46%53.13%-109.87%-2,551.27%127.09%99.46%-92.58%-1,595.46%167.54%108.93%-69.48%-203.76%326.99%58.63%-8.99%-44.18%-44.30%409.88%9.44%196.22%-46.33%224.15%-51.88%0.89%-53.01%120.33%5.64%-18.67%8.57%42.04%-16.66%43.25%-39.88%50.15%-12.72%84.64%-56.60%-407.48%129.62%-27.88%
Property, Plant & Equipment (Net) Growth (1y) -1.51%-3.33%-2.62%-1.08%15.82%21.51%26.78%29.43%23.06%5.75%0.78%-6.14%-21.92%-21.48%-20.99%-28.58%-31.79%-27.53%-26.70%-22.00%-8.70%-10.91%-12.48%-11.62%-16.17%-20.54%-29.81%-34.08%-36.96%-36.60%-2.84%34.02%74.54%113.43%57.39%43.88%33.25%21.23%49.20%47.59%62.14%88.63%93.37%82.30%78.91%67.47%40.43%52.44%36.53%31.28%27.49%14.13%9.10%2.53%1.22%2.08%-0.50%-2.51%
Property, Plant & Equipment (Net) Growth (3y) 4.98%7.50%7.55%6.31%3.63%0.30%0.31%-4.63%-13.14%-15.57%-16.43%-19.44%-21.36%-20.26%-20.27%-21.04%-19.48%-19.95%-23.35%-23.12%-21.57%-23.44%-15.80%-7.92%-2.66%2.45%2.39%8.32%13.61%17.94%31.65%41.71%55.65%69.62%65.59%57.02%56.94%56.45%59.42%60.07%58.22%60.66%51.28%46.93%38.64%31.12%21.92%21.10%14.01%9.48%
Property, Plant & Equipment (Net) Growth (5y) -0.80%-6.70%-6.34%-7.72%-7.07%-8.22%-8.32%-9.77%-12.89%-15.69%-18.55%-21.16%-23.80%-23.89%-19.14%-15.34%-10.49%-7.04%-7.19%-2.61%2.33%3.03%6.99%10.64%14.79%19.71%25.37%27.88%33.58%38.96%44.02%51.23%55.91%60.74%52.06%46.44%41.92%38.81%39.21%36.73%33.87%32.89%
Property, Plant & Equipment (Net) (QoQ) -0.80%-0.17%-4.65%2.37%-0.07%1.40%11.65%7.40%4.26%3.53%6.15%-7.71%-0.64%-3.58%-11.69%-7.19%-0.02%-12.85%-15.65%-1.39%1.13%-7.27%-1.27%-3.78%-0.66%-6.35%-6.35%-8.80%-12.23%-12.06%-10.44%-8.28%34.50%21.30%16.64%12.16%-0.81%10.88%8.03%2.03%22.07%9.69%18.67%18.70%25.14%3.41%16.46%11.11%4.94%12.26%4.31%6.84%1.91%0.50%-0.29%0.40%0.61%1.36%-2.81%-1.63%
Return on Assets Growth (1y) -1.00-3.00-2.00-1.00-1.00-4.00-9.00-13.00-15.00-13.00-9.00-3.00-2.00-2.00-8.00-12.00-9.00-7.002.0010.008.009.006.005.005.006.007.008.007.004.006.007.003.006.006.0016.0019.0031.0028.0012.00-9.00-34.00-34.00-32.00-10.003.003.005.003.003.003.003.003.00-12.00-14.00-22.00
Return on Assets Growth (3y) 21.0028.0023.0025.00-17.00-20.00-19.00-17.00-18.00-19.00-25.00-27.00-26.00-22.00-15.00-5.00-3.000.00M0.00M2.005.008.0015.0022.0021.0019.0020.0020.0016.0016.0020.0031.0029.0042.0040.0034.0013.003.000.00M-5.000.00M0.00M-4.00-15.00-15.00-29.00-29.00-24.00-4.00-7.00-8.00-14.00
Return on Assets Growth (5y) 5.0011.006.009.00-28.00-29.00-25.00-19.00-19.00-17.00-17.00-13.00-12.00-7.00-1.008.0010.0010.0014.0017.0016.0018.0027.0045.0043.0057.0054.0047.0026.0013.0013.0010.0011.0010.008.008.007.008.005.003.006.00-10.00-14.00-34.00
Return on Assets (QoQ) -7.005.00-3.002.000.00M-2.000.00M0.00M1.00-1.000.00M-4.00-4.00-6.00-2.00-1.000.00M0.00M-2.00-1.00-5.00-4.001.001.003.004.000.00M1.001.003.001.002.001.003.001.00-1.004.004.00-3.002.004.0014.000.00M14.000.00M-2.00-21.00-11.000.00M0.00M2.001.000.00M2.000.00M0.00M1.002.00-1.00-14.00-1.00-6.00
Return on Capital Employed Growth (1y) 4.00-1.00-1.00-4.00-6.00-7.00-10.00-12.00-16.00-14.00-12.00-9.00-10.00-12.00-15.00-14.00-9.00-3.006.0013.0012.0012.008.006.009.008.0010.0014.0012.009.0011.0010.002.003.007.004.0014.0022.0016.0022.00-7.00-25.00-27.00-32.00-3.008.007.005.000.00M-1.00-1.00-1.00-1.00-19.00-20.00-21.00
Return on Capital Employed Growth (3y) 36.00-18.00-22.00-23.00-26.00-31.00-33.00-37.00-35.00-35.00-29.00-20.00-10.00-7.00-3.000.00M5.0011.0018.0024.0033.0032.0029.0029.0030.0022.0020.0028.0028.0027.0034.0035.0036.008.000.00M-3.00-6.004.005.00-3.00-6.00-10.00-18.00-21.00-29.00-3.00-12.00-14.00-18.00
Return on Capital Employed Growth (5y) 14.00-37.00-37.00-32.00-26.00-29.00-24.00-22.00-17.00-14.00-8.00-2.0010.0014.0014.0021.0029.0025.0030.0042.0047.0048.0055.0053.0056.0028.0018.0018.0018.0017.0017.0015.008.006.007.003.00-3.003.00-15.00-24.00-28.00
Return on Capital Employed (QoQ) 2.000.00M0.00M2.00-3.00-1.00-3.001.00-4.00-4.00-5.00-3.00-2.00-2.00-3.00-3.00-4.00-4.00-2.002.002.004.005.000.00M2.001.002.003.002.002.007.001.00-1.005.005.00-7.000.00M9.002.003.009.003.008.00-27.00-9.001.002.003.002.000.00M0.00M-1.000.00M0.00M0.00M-1.00-17.00-1.00-1.00
Return on Equity Growth (1y) -2.00-5.00-4.00-2.00-3.00-7.00-12.00-18.00-21.00-18.00-12.00-4.00-4.00-4.00-16.00-28.00-24.00-19.001.0022.0021.0022.0014.0012.0015.0019.0021.0024.0034.0039.0059.0067.0051.0044.000.00M25.0036.0095.00134.00275.00256.00-65.00-113.00-321.00-316.00-67.00-43.00-15.00-17.00-12.00-7.00-6.00-2.00-36.00-36.00-59.00
Return on Equity Growth (3y) -25.00-30.00-28.00-24.00-27.00-29.00-41.00-49.00-49.00-41.00-27.00-9.00-7.00-2.00-1.006.0012.0021.0037.0058.0071.0080.0094.00102.00101.00102.0080.00116.00121.00179.00193.00367.00342.0075.0022.00-21.00-25.00-36.00-21.00-61.00-78.00-143.00-163.00-342.00-335.00-115.00-86.00-81.00
Return on Equity Growth (5y) -53.00-53.00-43.00-29.00-30.00-26.00-25.00-16.00-12.00-1.008.0026.0043.0056.0079.0097.0098.00105.0096.00149.00158.00219.00229.00402.00392.00133.00102.0070.0061.0047.0038.0031.009.00-4.00-28.00-42.00-43.00-84.00-65.00-127.00
Return on Equity (QoQ) 3.00-1.00-4.000.00M-1.000.00M-2.000.00M-5.00-5.00-8.00-3.00-2.000.00M1.00-3.00-3.00-11.00-11.001.002.009.0010.000.00M3.001.007.004.006.004.0010.0014.0011.0023.0019.00-2.005.00-21.0043.009.0064.0019.00184.00-10.00-257.00-29.00-25.00-6.00-7.00-5.003.00-8.00-2.00-1.004.00-3.00-36.00-1.00-19.00
Return on Invested Capital Growth (1y) 2.00-2.000.00M-2.00-3.00-6.00-12.00-18.00-21.00-18.00-12.00-3.00-3.00-4.00-16.00-27.00-22.00-16.001.0022.0018.0020.0013.0010.0016.0016.0020.0023.0036.0044.0065.0075.0058.0047.00-1.0022.0031.0093.00135.00282.00248.00-64.00-109.00-321.00-301.00-62.00-42.00-16.00-19.00-14.00-10.00-10.00-5.00-37.00-34.00-72.00
Return on Invested Capital Growth (3y) -21.00-26.00-25.00-23.00-27.00-28.00-40.00-48.00-46.00-38.00-26.00-8.00-7.000.00M-1.005.0012.0020.0035.0055.0069.0080.0099.00109.00109.00107.0084.00120.00125.00184.00199.00379.00337.0076.0025.00-18.00-22.00-33.00-15.00-55.00-72.00-140.00-161.00-347.00-326.00-112.00-86.00-98.00
Return on Invested Capital Growth (5y) -46.00-46.00-39.00-28.00-31.00-24.00-25.00-16.00-13.00-2.007.0025.0044.0059.0084.00104.00105.00111.0099.00152.00158.00220.00233.00413.00389.00136.00111.0081.0072.0058.0049.0041.0017.000.00M-27.00-43.00-46.00-84.00-60.00-137.00
Return on Invested Capital (QoQ) 3.00-1.00-1.001.00-1.001.00-2.000.00M-4.00-5.00-8.00-3.00-2.000.00M1.00-3.00-3.00-11.00-10.002.003.007.0010.00-2.005.000.00M7.003.006.004.0010.0016.0014.0025.0020.00-2.003.00-23.0043.008.0065.0019.00190.00-26.00-248.00-25.00-23.00-6.00-8.00-5.003.00-9.00-3.00-2.004.00-4.00-35.001.00-35.00
Return on Sales Growth (1y) 20.0029.00-1.0019.006.005.00-1.00-9.001.000.00M4.00-5.00-1.00-9.00-11.00-23.00-6.00-4.001.000.00M-4.00-2.00-14.00-8.005.001.008.0012.000.00M2.001.009.002.003.003.007.003.000.00M7.0013.00-4.006.006.0037.0017.0033.007.00-18.00-10.00-33.00-7.00-12.006.003.000.00M12.00-1.001.002.0011.001.00-63.00-4.00-26.00
Return on Sales Growth (3y) 27.0034.003.005.006.00-4.00-7.00-37.00-7.00-13.00-6.00-28.00-11.00-15.00-24.00-31.00-6.00-5.00-5.004.001.001.00-5.0013.007.007.0013.0029.005.006.0012.0029.000.00M10.0016.0057.0016.0039.0021.0031.003.006.006.007.0013.003.000.00M-18.00-5.00-29.00-6.0011.006.00-59.00-3.00-4.00
Return on Sales Growth (5y) 20.0021.00-7.00-17.00-4.00-10.00-20.00-45.00-6.00-14.00-12.00-24.00-6.00-12.00-15.00-9.00-3.001.000.00M21.005.005.006.0033.005.0013.0026.0078.0018.0045.0025.0048.007.0010.0017.0027.0011.009.0013.0031.008.0010.007.0030.0013.00-60.00-2.00-34.00
Return on Sales (QoQ) 1.0028.00-21.0012.0011.00-3.00-1.00-1.009.00-8.00-9.008.008.00-3.00-18.0012.000.00M-5.00-30.0029.003.00-1.00-31.0025.005.00-13.00-25.0037.001.00-5.00-21.0026.003.00-6.00-13.0018.005.00-6.00-9.0013.003.000.00M-4.00-4.0013.000.00M27.00-23.0028.00-25.002.00-15.006.001.00-3.002.003.00-3.009.00-10.004.00-2.0018.00-20.00-60.0057.00-4.00
Revenue Growth (1y) 23.69%15.34%21.71%31.75%35.87%29.62%27.50%13.68%19.89%11.96%7.52%10.45%14.66%9.94%-2.38%1.64%0.25%3.60%4.81%-9.71%-16.08%-8.29%-9.36%1.07%6.46%-6.32%-10.29%-10.19%-4.02%-3.28%-1.06%6.24%5.69%4.72%7.31%8.48%4.52%9.42%19.80%21.76%-5.00%-7.62%15.66%56.48%63.64%93.27%73.03%42.56%43.48%50.53%57.38%61.12%33.93%11.17%6.15%1.58%6.16%3.65%1.58%3.09%-0.14%3.41%-6.20%-3.25%
Revenue Growth (3y) 26.30%18.73%18.61%18.27%23.15%16.85%10.20%8.47%11.28%8.44%3.23%0.45%-1.19%1.46%-2.48%-2.48%-3.61%-3.81%-5.19%-6.42%-5.00%-5.98%-7.00%-1.20%2.60%-1.73%-1.61%1.15%1.97%3.49%8.35%11.95%1.62%1.91%14.14%27.38%17.57%25.01%33.84%39.52%30.66%39.03%46.58%53.18%46.51%47.89%42.45%32.63%26.83%20.15%19.28%19.05%12.40%6.02%0.38%0.44%
Revenue Growth (5y) 18.29%13.77%11.29%8.71%9.46%8.67%4.92%3.09%4.25%1.84%-2.21%-1.65%-0.29%-1.09%-3.82%-2.41%-1.90%-2.05%-1.98%-1.13%-1.08%-0.98%0.68%4.96%1.41%-0.83%5.71%14.55%10.51%14.62%20.55%25.63%19.77%25.23%32.27%36.55%25.58%26.73%31.99%34.76%25.97%25.37%27.70%30.35%27.23%28.23%22.46%18.40%
Revenue (QoQ) 46.58%-10.41%-23.22%22.68%36.68%-5.46%-16.89%26.52%30.38%-7.00%-25.89%33.42%21.76%-10.69%-23.88%38.52%16.74%-20.70%-20.74%36.63%20.64%-19.77%-31.72%26.99%31.84%-20.71%-23.86%33.77%16.01%-24.07%-23.78%42.95%16.91%-22.33%-18.15%42.21%15.84%-20.41%-17.27%37.02%21.27%-12.85%-15.92%6.91%17.92%9.10%13.76%11.81%39.27%-2.32%-6.28%12.53%46.12%2.13%-4.05%-6.45%21.29%-2.49%-8.19%-2.24%18.42%-4.44%-6.82%-5.30%22.62%-13.32%-3.88%
Share-based Compensation Growth (1y) -11.04%8.06%52.35%20.85%46.28%66.67%12.00%7.35%64.96%0.00%7.14%8.27%30.54%-7.25%-28.60%-19.22%-36.18%-4.50%11.76%15.76%-4.17%-13.29%-11.95%16.17%-7.61%-56.58%37.86%7.03%2.41%150.45%13.73%29.53%35.90%12.75%9.50%-10.38%9.08%-47.49%34.48%63.68%103.18%470.98%117.61%47.39%2.74%-17.66%-25.52%-28.63%-9.80%-9.81%-2.95%-4.71%1.58%21.15%-13.35%55.90%15.76%10.80%27.79%-5.61%
Share-based Compensation Growth (3y) 29.00%21.67%22.27%11.99%46.59%15.63%-5.02%-2.08%11.18%-3.96%-5.09%0.41%-7.23%-8.42%-11.10%2.80%-17.33%-28.89%10.70%12.91%-3.21%-1.94%11.35%17.22%8.74%7.03%19.74%7.51%14.93%14.03%18.76%23.86%44.42%50.08%47.43%29.31%31.56%35.15%29.66%19.85%23.48%61.86%16.30%0.08%-1.99%-3.46%-14.44%1.97%1.98%6.58%2.43%11.93%
Share-based Compensation Growth (5y) 12.33%9.79%7.85%5.61%14.01%5.06%-3.35%4.78%4.00%-19.72%0.75%4.71%-5.46%-3.54%1.96%8.54%-4.69%0.31%11.06%10.81%6.09%-11.00%15.25%18.76%23.30%29.74%38.11%24.55%25.95%47.46%22.11%14.85%22.79%20.21%18.29%8.01%15.85%21.95%12.88%20.66%17.23%41.60%11.73%8.08%
Share-based Compensation (QoQ) 34.69%-26.11%9.02%-18.00%63.60%4.17%-13.52%-0.74%86.39%-30.00%-17.11%52.52%12.99%-25.00%-16.23%83.88%-19.71%-42.26%-5.23%45.27%20.14%-32.43%-1.84%20.26%8.70%-31.38%29.51%-4.36%-48.91%117.84%0.55%-8.49%24.94%-1.08%14.52%-3.99%3.66%-3.93%-6.27%16.86%-50.10%146.06%14.07%45.06%40.23%-6.22%-22.74%1.12%12.39%-15.18%-25.96%27.81%12.38%-8.74%-27.30%36.24%34.03%-34.73%30.80%1.16%28.28%-24.72%-3.39%
Shareholder's Equity Growth (1y) 30.76%30.76%30.32%24.45%30.75%25.54%19.74%14.38%7.68%1.19%-1.90%-6.55%-16.51%-27.57%-34.77%-35.39%-42.20%-45.64%-35.91%-31.09%-17.61%-10.40%-9.80%-11.19%-14.71%-15.66%-21.73%-19.65%-15.82%-19.13%-32.99%-43.53%-40.35%-12.24%-23.52%40.16%93.99%120.34%246.95%128.68%54.76%-95.15%7.03%37.13%78.78%5,708.34%177.37%141.82%90.27%77.76%64.90%38.96%43.73%26.26%23.33%-14.04%-20.98%-29.55%
Shareholder's Equity Growth (3y) 29.00%18.43%15.25%9.98%5.54%-2.74%-8.50%-11.61%-19.60%-26.42%-25.71%-25.34%-26.47%-29.34%-27.76%-26.60%-25.94%-25.67%-23.23%-21.07%-16.06%-15.14%-22.08%-26.14%-24.62%-15.73%-26.25%-14.01%-0.87%16.07%21.15%21.87%21.43%-54.58%41.61%63.80%75.09%83.72%117.58%96.46%73.96%71.03%69.80%66.41%69.73%407.05%78.01%42.42%29.29%16.50%
Shareholder's Equity Growth (5y) 9.49%-8.14%-8.54%-9.95%-10.96%-14.83%-15.03%-15.82%-18.25%-21.35%-21.96%-21.56%-22.18%-24.79%-27.69%-29.08%-27.24%-21.85%-25.35%-17.20%-7.30%3.39%4.65%5.25%5.15%-42.31%8.29%14.80%21.93%34.49%39.48%43.10%43.53%57.44%67.00%71.35%71.13%69.32%83.75%55.39%43.00%34.79%
Shareholder's Equity (QoQ) 7.99%15.47%4.53%0.31%7.63%10.27%9.82%-3.68%2.66%5.33%3.39%-9.49%-0.48%0.35%-7.63%-21.48%-10.38%-0.60%-17.37%-26.16%5.66%6.88%-1.21%-19.69%6.37%5.24%-5.13%-20.59%-1.28%8.03%-0.60%-23.71%-18.20%-8.95%4.99%12.24%-28.71%66.85%45.32%27.48%12.25%9.97%-1.65%-96.01%2,379.55%40.90%28.22%29.67%18.41%22.84%0.89%21.13%9.84%3.52%4.35%6.41%7.29%-27.85%-4.08%-5.12%
Tax Rate Growth (1y) 0.00M0.01M0.01M-0.00M-0.00M-266.00996.000.00M-175.00235.00-0.00M-0.01M-375.000.00M0.00M-736.000.00M0.00M-1.60M0.01M-0.01M-0.00M1.60M-0.00M0.00M66.000.11M315.00870.00911.00-0.10M0.00M857.00-0.00M-890.00370.00-0.00M424.00-0.00M-0.02M0.00M-0.00M534.000.00M-0.00M-0.01M0.00M0.02M682.000.01M386.000.00M-453.00-181.00-208.00-0.01M-59.00-61.00-574.00-0.01M45.00-0.00M461.000.01M
Tax Rate Growth (3y) 0.00M0.00M0.01M-0.01M-0.00M0.00M0.00M-0.01M0.00M0.00M-1.60M-0.00M-0.00M-65.00972.000.01M459.00-0.00M0.11M0.01M-603.00-0.00M1.60M16.000.01M-799.000.00M0.00M-373.00-441.00-0.11M-0.02M997.00-0.00M-0.00M-0.02M-0.00M-0.01M-568.00-0.00M802.000.00M0.00M0.02M-0.00M0.00M0.00M0.01M169.000.01M-396.00-0.01M-467.00-0.00M-321.00-421.00
Tax Rate Growth (5y) 0.00M0.01M-1.59M359.00-0.01M-97.00-0.00M-0.00M-91.00236.000.11M-0.00M955.00912.000.01M0.01M0.00M-0.00M187.000.01M-0.00M-0.00M1.60M-0.02M0.01M-0.00M0.00M-0.02M-253.00-0.01M-0.11M280.00-441.00-59.00-0.00M292.00-0.00M0.00M-390.00-0.01M290.000.00M0.00M0.01M-0.00M-634.000.00M0.02M
Tax Rate (QoQ) -0.00M-0.01M0.01M0.00M-0.00M-896.00-365.000.00M-886.00366.000.00M-0.00M-475.00-0.00M-0.00M0.01M0.00M-262.00-0.01M0.01M758.00-1.60M1.60M-0.00M0.00M-0.00M-335.000.00M-559.000.11M-0.11M0.00M-518.000.00M-0.00M0.00M-0.00M0.00M-573.00-380.00-627.00-591.00-0.02M0.03M-0.00M0.00M-0.02M0.02M-0.01M0.01M-0.00M0.00M-136.00104.00-468.0047.00137.0077.00-0.01M0.01M135.00-436.00-0.01M0.01M-0.00M0.00M-569.00
Total Debt Growth (1y) 197.03%-41.19%233.00%-98.13%-97.73%311.09%-70.76%11,209.84%33,275.00%153.92%45.66%31.03%-17.45%-0.01%-51.02%-59.17%0.25%-45.16%167.23%44.19%-53.19%-62.84%-66.80%-66.89%-69.48%-72.16%-93.14%-97.84%-97.65%18,026.89%69,479.29%565,689.47%711,438.46%70.83%62.79%27.91%-27.03%-12.20%-2.54%40.50%408.11%328.55%743.27%616.62%281.33%201.07%-20.62%-26.78%-25.89%-28.34%-24.36%-24.56%-26.65%-18.93%-14.21%-9.84%-7.28%-8.78%
Total Debt Growth (3y) 92.93%83.10%12.35%40.53%84.31%118.54%-40.69%292.59%551.22%11.66%24.00%-8.29%-27.10%-41.15%-24.25%-42.02%-47.68%-61.58%-60.66%-78.25%-85.02%165.68%151.23%243.13%271.10%341.75%326.80%438.40%396.20%547.85%933.50%2,066.43%2,876.97%85.94%137.40%134.40%141.81%124.59%86.85%94.63%143.07%109.89%71.72%58.19%27.51%20.49%-19.84%-20.73%-20.42%-19.07%
Total Debt Growth (5y) 78.72%27.48%13.17%10.32%24.06%16.29%-28.64%95.95%108.56%-32.13%-46.59%-64.67%-69.18%59.38%83.41%88.48%88.79%77.40%133.21%136.83%77.17%94.91%90.60%135.61%185.44%217.84%263.99%335.77%372.98%411.70%493.91%781.93%842.99%69.20%51.70%48.06%50.36%45.77%33.46%38.06%57.74%46.89%
Total Debt (QoQ) 284.27%-55.41%-62.17%-9.25%2,075.85%-99.75%-54.10%16,314.29%54.74%-2.99%35.45%24.88%-11.23%-12.73%-14.67%51.27%-56.52%-27.26%109.51%-17.25%111.89%-60.75%-31.98%-34.31%89.32%-60.86%-37.29%-40.09%-53.32%-87.70%-31.58%461,438.46%79.17%0.00%-13.95%10.81%70.73%-21.43%-50.91%33.33%89.50%13.27%77.53%12.45%272.89%-3.74%-5.53%-11.22%-1.68%-11.20%-4.38%-14.15%3.78%-11.44%-7.04%-5.11%9.81%-6.93%-4.40%-6.64%