Centerspace Growth Metrics (2010-2025) | CSR

Growth Metrics Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 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) 6.13%9.64%9.27%8.25%10.22%7.33%4.23%4.87%-1.08%1.85%3.44%5.08%6.88%4.81%-9.15%-15.27%-12.15%-16.45%-5.76%-5.11%-15.98%-12.37%-7.64%-9.53%-3.25%-7.16%-12.46%4.22%1.30%3.34%5.35%5.15%10.60%7.68%26.91%32.50%27.94%29.86%8.61%4.81%0.68%-1.41%-7.86%-5.26%-3.81%-1.08%0.49%-0.66%-0.55%5.99%11.14%0.65%
Assets Growth (3y) 4.99%6.22%5.62%6.06%5.23%4.64%-0.69%-2.26%-2.43%-3.74%-3.97%-5.46%-7.60%-8.45%-7.53%-10.07%-10.62%-12.08%-8.66%13.24%12.75%13.06%13.24%13.45%12.52%11.30%8.29%9.58%7.40%8.19%0.19%-0.45%-1.24%1.11%0.96%-1.79%
Assets Growth (5y) 1.67%0.97%0.17%-0.83%-2.97%-3.45%-3.14%-4.33%-5.47%-6.21%-6.46%7.59%6.78%7.10%6.10%6.57%6.39%7.65%7.24%5.64%
Assets (QoQ) -0.23%3.31%0.76%2.19%3.07%2.96%-0.18%4.05%0.38%-0.02%0.44%-1.86%3.35%1.54%2.03%-0.18%1.34%-11.99%-4.83%3.49%-3.62%-0.72%-4.18%-8.36%0.53%4.63%-6.15%-1.99%-3.54%-1.34%2.64%-1.71%4.15%-0.81%-0.24%0.27%6.18%-1.00%4.93%-2.38%25.15%3.36%1.32%-0.91%4.67%-0.26%-2.68%-2.97%-2.18%2.56%-1.19%-0.21%-0.63%1.39%-1.08%6.35%4.19%-8.17%
Capital Expenditures Growth (1y) 37.75%720.88%-36.11%-38.88%173.42%-92.90%-78.90%181.58%-20.90%697.35%554.98%-19.19%39.34%37.61%63.75%73.25%10.26%-23.52%-51.66%-64.01%-72.24%-68.02%-63.46%-54.08%446.71%648.14%819.70%1,605.88%-91.75%898.63%-14.52%-143.27%-99.81%227.20%143.74%-9.59%22,320.00%-87.70%967.96%-31.10%17.73%214.43%-84.20%94.09%-0.43%-17.32%-52.54%-76.88%952.80%373.81%-99.71%
Capital Expenditures Growth (3y) 43.89%66.84%-4.07%42.86%44.44%-8.00%31.28%46.47%6.72%103.21%73.08%-20.43%-24.73%-30.44%-33.87%-34.09%18.72%22.31%17.55%41.26%-49.97%76.22%-29.93%26.43%-22.04%155.54%-53.83%308.45%-34.49%222.16%-55.19%-47.55%-19.16%220.63%-14.78%
Capital Expenditures Growth (5y) 35.56%37.35%-6.92%20.79%-1.60%-28.23%-16.76%16.96%13.02%82.19%77.10%31.60%-28.08%25.03%-4.70%44.63%-42.52%-26.63%174.54%-17.36%-37.58%
Capital Expenditures (QoQ) -11.09%389.17%-174.77%142.37%429.80%-61.93%-262.53%183.41%-86.25%13.19%528.47%-19.13%38.59%-7.02%-22.46%39.45%36.88%10.64%-17.96%-11.25%-5.06%-30.07%-38.93%-31.54%9.36%-20.09%-23.25%715.08%49.65%-1.77%42.36%-96.06%250.77%-92.15%-83.86%-103.97%15,560.83%-99.80%27,122.81%-99.47%31,859.22%-51.47%-85.06%-53.90%1,961.84%23.12%3.59%35.51%12.30%-36.84%-13.98%-22.21%-45.30%2,776.52%-61.29%-99.95%
Cash & Equivalents Growth (1y) -33.47%-25.18%14.87%-2.92%-0.82%157.69%75.49%135.40%151.86%-18.43%-14.14%-49.79%-34.95%-22.88%-2.52%3.60%-26.15%4.03%-9.65%36.20%21.59%24.66%20.97%-56.28%-38.22%-60.23%-31.68%-69.91%92.71%12.90%202.85%97.69%-98.53%-58.93%-90.15%23.88%7,876.28%23.09%153.29%-28.15%-66.55%-32.86%-25.93%98.58%-17.48%41.87%47.03%-51.34%39.40%-6.04%-13.61%-10.77%6.67%
Cash & Equivalents Growth (3y) 18.45%16.29%20.06%4.69%17.56%17.47%13.67%6.99%6.56%-13.18%-8.89%-10.85%-16.41%0.00%2.14%-26.77%-7.12%-24.25%-37.61%-28.65%-38.58%31.37%-17.05%-8.91%20.73%-26.72%-30.25%-43.03%20.91%180.27%5.45%40.25%-11.45%-27.27%-3.63%-2.01%-4.82%7.06%
Cash & Equivalents Growth (5y) -4.40%4.76%8.80%10.12%7.85%16.02%9.93%-8.45%-12.81%-18.31%-33.89%-29.47%-28.57%-8.95%-11.48%-3.82%11.20%-14.66%-14.67%-25.16%-5.16%100.91%
Cash & Equivalents (QoQ) -22.07%-29.28%33.27%-9.43%-12.36%8.58%12.64%-7.47%127.71%-26.06%51.09%-1.00%-26.25%-22.16%-11.64%28.25%-12.57%-1.61%-6.09%-8.58%23.15%-14.54%41.56%-18.38%26.25%-17.07%78.41%-46.62%-47.54%36.75%-21.43%69.15%-25.39%-51.17%212.69%-0.91%100.14%-68.12%-97.67%2,659.18%-51.98%300.77%50.21%-57.42%-1.18%13.69%-30.08%-14.52%9.02%204.78%-70.94%46.95%12.98%0.87%-16.76%-0.95%3.88%4.18%-0.49%
Cash from Investing Activities Growth (1y) -37.04%-302.97%-1,852.93%-640.01%-358.13%61.15%10.12%2.77%74.36%-30.90%-131.50%13.46%-274.77%-99.41%-11.88%51.11%13.09%557.82%42.02%-162.89%94.70%-89.67%288.66%436.01%-2,749.94%-295.71%315.72%-128.02%164.02%-157.06%-25.17%277.15%62.88%-166.19%3,422.53%-25.63%-377.85%85.03%-124.45%23.30%70.70%1,130.43%-28.86%159.97%-183.88%-106.88%-39.07%-117.68%84.26%45.91%-723.27%576.98%881.50%
Cash from Investing Activities Growth (3y) -17.19%-44.74%-243.79%-83.97%-63.89%-0.47%-32.53%25.63%5.83%140.73%-14.51%-3.61%44.34%43.31%47.73%84.88%-9.46%2.54%87.08%-35.27%43.68%-44.42%20.69%-148.01%19.60%82.78%-135.72%37.12%-58.41%52.64%-34.59%56.67%49.22%27.33%-145.27%35.82%76.43%
Cash from Investing Activities Growth (5y) -39.29%56.62%-92.39%-51.58%27.34%19.92%35.37%41.31%-4.74%-19.30%68.98%-0.93%38.78%-23.23%18.76%-93.80%25.32%31.31%-164.34%19.99%47.11%
Cash from Investing Activities (QoQ) 409.38%-104.32%-357.67%-123.79%-358.24%58.39%-73.42%-38.55%61.14%3.74%-87.61%63.47%-98.40%-70.24%29.87%-58.21%-5.57%4.48%69.35%-181.23%656.12%-112.10%-38.96%94.34%1,184.84%120.92%147.49%-148.05%25.50%569.27%-116.68%209.80%-132.97%97.22%27.67%103.93%-9,485.59%86.09%-418.73%152.03%-434.74%47.11%83.75%15.04%-950.23%79.79%671.51%-110.62%588.77%-195.65%86.14%-114.61%37.87%14.85%52.37%-3,166.80%136.00%39.52%
Cash from Operations Growth (1y) 20.15%38.97%2.13%1.56%32.86%53.12%0.26%8.52%25.76%-10.99%18.02%44.21%35.30%52.60%19.35%3.07%5.97%-66.93%-55.80%-41.46%-36.43%105.87%60.94%19.43%-0.05%-38.95%-29.84%-43.43%-6.50%158.93%-0.91%-14.67%-52.79%139.86%-17.97%17.28%98.09%-22.45%46.57%33.75%-16.82%88.00%3.77%-7.61%-47.43%11.92%-3.77%1.44%54.26%4.20%10.52%8.46%-31.92%
Cash from Operations Growth (3y) 26.15%23.73%6.51%16.70%31.24%27.65%12.19%17.28%21.71%-23.42%-14.61%-4.53%-3.04%1.28%-5.31%-10.35%-12.35%-25.37%-20.68%-26.60%-15.93%34.29%22.61%0.86%-8.03%51.79%7.65%13.17%-4.68%17.73%13.54%7.82%-12.30%29.91%3.34%0.55%-17.97%
Cash from Operations Growth (5y) 23.55%-0.90%-8.61%-0.83%8.78%7.20%0.09%2.43%2.76%-10.80%-6.80%-10.08%-3.16%1.15%31.14%0.49%-8.80%32.46%5.82%9.78%-1.88%
Cash from Operations (QoQ) 15.88%98.43%3.00%-49.26%34.03%45.82%2.43%-33.63%54.47%-4.52%10.87%-23.09%9.33%26.60%35.48%-27.85%23.31%-0.98%16.99%-25.81%-61.52%32.35%54.93%-19.43%24.61%3.46%14.97%-32.57%-23.88%18.90%-7.30%11.45%-44.94%254.64%-78.93%205.39%15.45%-36.45%7.05%4.44%65.06%7.34%-58.09%97.39%50.62%-33.25%-5.27%8.96%34.10%-62.02%101.68%-6.32%41.37%-42.25%36.24%-0.64%38.74%-63.75%
Dividends Paid - Common Growth (1y) 204.37%177.88%179.26%-88.31%-16.56%11.91%10.91%9.51%11.66%11.55%11.25%11.21%5.66%5.45%5.85%6.30%5.95%4.48%-0.06%-1.92%-0.87%-1.13%1.85%-45.02%-46.76%-47.24%-47.46%-2.55%-1.71%33.32%7.25%8.90%16.23%-18.84%7.80%11.18%16.40%20.44%14.35%9.61%1.78%-2.33%-2.85%-2.71%-0.53%1.17%2.58%12.11%14.08%15.48%14.57%4.44%3.31%
Dividends Paid - Common Growth (3y) 43.78%43.78%43.87%-47.79%-0.52%9.59%9.31%8.99%7.72%7.11%5.58%5.06%3.53%2.89%2.52%-16.93%-17.61%-18.31%-18.83%-19.30%-19.65%9.23%9.75%9.89%11.26%-1.53%6.19%5.84%5.63%5.97%4.45%6.14%4.92%4.50%4.52%4.44%5.44%
Dividends Paid - Common Growth (5y) 25.30%25.16%24.86%-31.72%0.67%6.34%5.86%-6.94%-7.98%-8.51%-8.83%-9.08%-10.30%5.19%5.67%7.68%9.34%2.21%7.07%6.78%6.79%
Dividends Paid - Common (QoQ) -2.31%-0.48%794.49%-85.38%-23.66%2.26%2.41%4.37%2.39%1.35%1.12%6.41%2.29%1.08%1.08%1.10%2.08%1.47%1.51%0.76%0.67%-2.94%-0.38%1.84%0.40%-0.01%-46.23%-1.37%-0.50%-0.43%-0.27%-0.52%-1.41%-0.48%-6.25%44.92%-20.69%1.06%0.06%1.19%5.34%4.23%4.77%4.70%0.02%-0.08%-2.72%0.47%-0.51%0.06%-0.55%2.20%0.86%9.36%1.19%3.46%0.07%-0.31%0.10%
EBITDA Margin Growth (1y) -200.00-307.00484.00285.00241.00948.00-15.00689.00-409.00-680.00-447.002,936.00-16.00274.00940.007,791.003,342.002,522.002,213.00-25965.00-17410.001,713.00-4131.0012,509.0013,039.00-5695.00-192.00-4008.00-1055.00-1233.00131.00-255.00-304.00-16712.00-100.005,764.00-227.00-6423.00-1000.00-5731.00848.001,443.009,868.00313.001,620.00-1253.00-9932.00-1150.00-2968.00-611.00115.00-2194.009,443.00-2378.00
EBITDA Margin Growth (3y) -368.00-39.0022.003,910.00-184.00542.00478.0011,417.002,918.002,116.002,706.00-15238.00-14084.004,509.00-978.00-5665.00-1029.00-1460.00-2110.00-17464.00-5427.00-5215.00-969.00-222.00316.00-21691.008,768.00346.002,240.00-6232.00-1064.00-6568.00-501.00-420.0051.00-3031.008,095.00-4242.00
EBITDA Margin Growth (5y) 2,959.002,757.003,175.00-14264.00-14252.004,777.00-1440.00-2039.00-1454.00-1865.00-1617.00-6736.00-2100.00-2419.00-1032.00-1059.00-1032.00-23555.00-1048.00-2998.008,715.00-9221.00
EBITDA Margin (QoQ) -40.00-311.00-103.00254.00-147.00480.00-302.00210.00560.00-483.00402.00-888.00289.00-250.003,785.00-3839.00579.00416.0010,636.00-8289.00-241.00107.00-17542.00266.0018,881.00-5737.00-902.00796.00148.00-234.00-4718.003,748.00-29.00510.00-72.0021,951.00-22258.00124.00-121.005,544.00-5646.005,987.00-6112.00-652.00-223.001,256.00467.00-57.008,202.00-8298.001,773.00-2929.00-477.00483.00-45.00-572.00248.00-1826.0011,592.00-12393.00
EBIT Growth (1y) -7.13%-8.77%18.70%18.98%8.70%40.38%4.13%33.37%-4.49%-13.87%-7.18%94.32%-33.86%-24.73%-9.65%47.19%137.95%83.89%71.49%-188.71%-264.33%10.01%-76.32%105.78%81.83%-95.62%-72.66%-671.01%129.34%72.27%37.26%-35.20%-44.33%-73.73%-18.11%1,071.67%-42.86%-109.03%-338.33%-87.03%514.60%380.05%1,700.54%55.57%147.40%-121.79%-93.49%20.55%-63.50%289.90%16.47%-194.49%1,115.91%-471.69%
EBIT Growth (3y) -1.21%3.32%4.69%45.55%-11.78%-3.09%-4.42%56.25%14.55%6.03%12.87%-65.55%-66.14%15.05%-28.41%-57.73%-39.43%-55.41%-51.94%-31.86%-55.58%-56.36%-67.25%-0.52%25.04%-59.50%214.93%33.21%105.58%-27.14%35.42%-37.58%77.06%46.73%47.57%-55.67%122.27%-52.38%
EBIT Growth (5y) 8.70%8.83%12.19%-43.22%-36.19%12.98%-18.73%-27.84%-19.62%-43.52%-37.80%-23.20%-32.72%-35.12%22.79%13.05%12.04%-51.26%18.82%-36.23%107.61%-19.03%
EBIT Margin Growth (1y) -200.00-307.00484.00285.00241.00948.00-15.00689.00-409.00-680.00-447.002,936.00-16.00274.00940.007,791.003,342.002,522.002,213.00-25965.00-17410.001,713.00-4131.0012,509.009,524.00-7104.00-1245.00-5026.002,459.00176.00131.00-255.00-304.00-16712.00-100.005,764.00-227.00-6423.00-1000.00-5731.00848.001,443.009,868.00313.001,620.00-1253.00-8588.00185.00-1718.00665.0076.00-2097.009,837.00-2025.00
EBIT Margin Growth (3y) -368.00-39.0022.003,910.00-184.00542.00478.0011,417.002,918.002,116.002,706.00-15238.00-14084.004,509.00-978.00-5665.00-4543.00-2869.00-3163.00-18482.00-5427.00-5215.00-969.00-222.00316.00-21691.008,768.00346.002,240.00-6232.00280.00-5233.00750.00856.001,356.00-1599.009,739.00-2612.00
EBIT Margin Growth (5y) 2,959.002,757.003,175.00-14264.00-14252.004,777.00-1440.00-2039.00-4968.00-3275.00-2670.00-7755.00-2100.00-2419.00312.00276.00218.00-22279.00256.00-1566.0010,360.00-7592.00
EBIT Margin (QoQ) -40.00-311.00-103.00254.00-147.00480.00-302.00210.00560.00-483.00402.00-888.00289.00-250.003,785.00-3839.00579.00416.0010,636.00-8289.00-241.00107.00-17542.00266.0018,881.00-5737.00-902.00-2718.002,253.00122.00-4682.004,767.00-29.00510.00-72.0021,951.00-22258.00124.00-121.005,544.00-5646.005,987.00-6112.00-652.00-223.001,256.00467.00-57.008,202.00-8298.001,773.00-2929.00867.00474.00-129.00-546.00277.00-1699.0011,805.00-12408.00
EBIT (QoQ) -1.90%-8.61%-10.46%15.68%-3.64%18.92%-10.25%5.69%24.45%-11.79%14.96%-24.32%12.22%-4.94%140.67%-74.24%27.73%14.09%292.10%-58.36%-1.29%6.40%-302.83%22.86%166.08%-77.10%-50.47%-342.44%115.94%42.81%-1,134.60%112.46%-6.40%166.78%-7.68%2,790.88%-98.07%25.95%-20.68%1,264.29%-93.99%1,702.13%-96.13%-315.56%-58.60%198.06%83.34%-1.78%806.41%-90.47%191.57%-108.65%370.76%76.49%-11.71%-54.99%66.06%-243.19%1,236.11%-113.76%
EBT Growth (1y) -22.93%-43.76%33,742.86%1,947.06%10.55%621.53%85.86%128.63%48.59%-25.32%-18.92%599.30%-20.63%2.16%94.09%6.07%852.41%269.33%183.37%-205.11%-377.06%1.00%-109.73%93.19%70.26%-138.03%-267.02%-525.29%65.45%23.35%-27.81%-20.70%-24.78%-78.24%32.86%693.15%-150.22%-142.30%-104.75%-116.20%93.15%70.87%595.38%36.41%1,290.78%-285.38%-109.16%30.13%-121.28%41.47%12.75%-909.32%3,452.69%-269.56%
EBT Growth (3y) 8.18%44.71%698.96%567.43%9.25%76.57%43.01%156.92%123.96%41.25%64.60%-113.97%-184.16%56.20%-36.35%-27.57%-114.35%-50.65%-44.41%-34.77%-31.71%-31.89%-20.67%-5.07%40.20%-26.55%106.53%15.14%59.28%-35.27%2.43%-27.49%44.22%13.06%26.58%-64.91%343.02%-102.77%
EBT Growth (5y) 57.10%62.80%389.31%-218.79%-105.23%83.02%-22.92%-26.31%-62.28%-25.25%-29.14%-39.70%-32.94%-25.48%4.43%12.42%11.53%-15.56%11.46%-33.93%75.32%-24.80%
EBT Margin Growth (1y) -78.00-122.00392.00610.0028.00901.00305.00654.00102.00-313.00-176.006,914.0077.00358.00997.004,832.003,863.002,856.002,538.00-25665.00-18467.00768.00-4536.0011,709.0010,202.00-6402.00-1161.00-4957.002,718.00499.00-412.00-199.00-259.00-16321.00624.005,839.00-1212.00-6089.00-645.00-5545.002,112.001,140.009,458.00226.001,538.00-1165.00-8450.00112.00-1720.00672.00120.00-2193.009,461.00-2338.00
EBT Margin Growth (3y) 52.00466.00521.008,178.00206.00946.001,126.0012,400.004,041.002,902.003,358.00-13919.00-14527.003,983.00-1002.00-9124.00-4401.00-2777.00-3160.00-18913.00-5547.00-5135.00-433.0095.00641.00-21270.009,437.00520.002,438.00-6113.00363.00-5207.001,930.00647.001,128.00-1856.009,279.00-2832.00
EBT Margin Growth (5y) 3,992.003,680.004,055.00-12656.00-14397.004,570.00-873.00-1556.00-4223.00-2732.00-2339.00-7167.00-1607.00-1920.00575.00432.00459.00-21763.001,107.00-1562.0010,179.00-7780.00
EBT Margin (QoQ) -73.00-271.00-35.00300.00-117.00243.00183.00-281.00756.00-353.00532.00-833.00341.00-216.007,623.00-7671.00623.00422.0011,458.00-8640.00-384.00104.00-16745.00-1441.0018,851.00-5201.00-500.00-2948.002,247.0040.00-4296.004,726.0028.00631.00-71.0021,651.00-22622.00843.00-131.005,588.00-5676.006,058.00-7181.00711.00-233.001,158.00475.00-260.008,085.00-8074.001,787.00-2963.00800.00487.00-44.00-571.00248.00-1825.0011,610.00-12371.00
EBT (QoQ) -21.51%-99.56%-2,771.43%941.18%-42.72%162.93%45.80%-49.65%273.84%-32.27%79.35%-67.28%87.89%-26.47%1,446.89%-96.29%141.83%39.70%745.39%-66.65%-6.22%7.18%-413.58%12.10%134.19%-110.32%-119.63%-283.69%56.28%0.38%-274.19%78.80%3.00%46.32%-11.56%2,756.58%-108.03%49.31%-15.33%563.36%-124.79%547.82%-148.65%21.66%-19.97%64.56%79.43%-233.12%2,140.04%-104.55%485.25%-207.81%51.52%65.30%-17.32%-196.57%27.74%-301.46%489.70%-132.69%
Enterprise Value Growth (1y) 48.98%27.48%-14.87%34.27%18.31%-118.62%-16.15%-180.09%-188.45%42.92%41.64%66.72%48.51%33.25%13.59%25.08%58.48%-22.27%-22.10%-147.56%-237.17%110.12%159.12%104.21%184.34%568.51%261.47%-256.08%34.50%159.11%-198.28%-33.45%-100.39%-28.65%176.94%48.36%30,830.13%-154.72%-136.71%-78.43%-88.59%107.95%202.80%-16.24%24.57%-919.78%29.96%-49.11%-67.25%116.03%-42.88%19.75%-147.85%-430.14%-252.16%
Enterprise Value Growth (3y) -6.33%3.28%8.00%15.07%-6.65%5.91%16.33%11.28%14.88%22.48%14.93%14.86%10.34%27.70%37.92%27.61%47.07%41.40%66.42%45.40%79.93%55.39%5.55%-40.28%-48.69%-68.58%31.82%-35.53%257.49%-33.07%-21.14%-54.87%-64.02%28.15%40.32%-20.08%-29.96%-85.08%-46.27%
Enterprise Value Growth (5y) 23.79%5.88%3.86%-2.59%-11.18%16.03%19.36%15.69%30.28%18.28%27.09%47.32%23.02%27.96%25.60%-38.12%-43.99%-47.27%17.25%-30.40%-46.92%-16.96%-19.40%
Enterprise Value (QoQ) 22.07%29.28%-30.08%28.84%-10.77%-12.02%25.57%11.55%-196.44%40.49%-79.50%8.91%41.34%39.15%-2.35%-40.93%23.95%21.23%11.26%21.88%-123.94%21.35%-79.93%-6.39%106.72%359.66%-87.18%2,030.35%-46.75%148.54%-105.54%1,935.80%2.59%706.54%-5.23%27.59%-140.67%235.33%-100.55%23,731.41%-56.14%160.95%13.62%-142.08%70.57%253.29%-39.87%-70.70%280.66%24.89%-10.58%-292.82%160.35%-51.10%-42.44%-5.60%115.00%2.52%-123.00%-551.31%0.91%
EPS (Basic) Growth (1y) -50.00%500.00%-66.67%124.14%133.33%450.00%500.00%0.00%-2,100.00%-36.36%-46.67%228.57%35.00%-185.71%600.00%-182.61%107.69%16.67%-27.78%-500.00%-45.53%-111.91%28.99%438.64%-156.43%-34.35%-38.78%-120.13%82.28%62.50%510.29%23.33%392.86%-170.83%-113.26%17.39%-197.56%52.31%40.54%-357.89%905.00%-254.84%
EPS (Basic) Growth (3y) 81.71%-207.23%-71.00%35.72%20.51%5.27%40.83%-63.03%-71.00%181.89%-67.68%0.00%-34.89%-7.99%-67.83%-27.13%-27.24%82.15%19.45%-33.59%-10.92%8.94%-28.61%20.30%21.47%31.35%-42.60%192.40%-66.11%
EPS (Basic) Growth (5y) -12.94%61.54%55.18%-85.56%51.57%41.88%-23.16%7.28%-30.10%-16.60%-15.75%20.44%-14.61%18.13%-18.22%
EPS (Basic) (QoQ) -50.00%200.00%100.00%89.66%166.67%150.00%40.00%-85.71%1,000.00%172.73%-76.67%-385.71%135.00%128.57%43.75%-156.52%53.85%1,966.67%-116.96%105.26%-600.00%120.37%2,236.36%55.57%-117.26%36.23%418.18%-134.03%-2.86%404.08%-153.02%18.99%-6.25%55.88%53.33%-71.43%1,262.50%-108.24%278.26%-258.54%43.08%48.65%-110.53%22.50%29.03%-295.45%470.11%-134.16%
EPS (Weighted Average and Diluted) Growth (1y) -27.78%-500.00%-45.67%-113.37%28.99%436.36%-157.25%-23.86%-38.78%-120.27%82.28%59.32%505.88%23.33%392.86%-166.67%-113.41%17.39%-197.56%51.56%40.54%-357.89%897.50%-254.84%
EPS (Weighted Average and Diluted) Growth (3y) -7.99%-67.83%-27.14%-27.39%81.71%19.45%-33.27%-10.34%8.94%-28.63%20.30%19.31%31.35%-42.60%191.56%-66.11%
EPS (Weighted Average and Diluted) Growth (5y) 7.28%-30.10%-16.62%-15.85%20.44%-14.61%18.24%-18.22%
EPS (Weighted Average and Diluted) (QoQ) 120.37%2,209.09%40.23%-119.37%36.23%413.64%-134.52%-2.86%402.04%-153.38%25.32%-15.25%55.88%53.33%-71.43%1,250.00%-108.33%278.26%-256.10%42.19%48.65%-110.53%22.50%29.03%-295.45%466.67%-134.48%
FCF Margin Growth (1y) -275.00-8859.002,392.001,359.00-3026.0011,194.003,130.00-11750.001,936.00-5394.00-3877.002,477.00-1706.00-2082.00-4496.00-3632.00-411.00-1487.003,014.003,384.004,694.008,134.005,596.003,055.00-12388.00-21063.00-20534.00-29937.0013,318.00767.00260.0028,642.00-9490.00-1292.007,012.00-9252.0013,766.00-329.0012,410.009,639.001,216.00-1398.0011,309.00-4535.00-1154.00-135.00433.002,565.002,637.00-18869.00-6102.00481.00
FCF Margin Growth (3y) -1365.00-3059.001,645.00-7914.00-2796.003,718.00-5244.00-12905.00-181.00-8963.00-5360.002,229.002,577.004,564.004,114.002,808.00-8104.00-14416.00-11924.00-23498.005,625.005,043.00-1360.0029,029.005,492.00-3019.0030,731.00-4148.0013,828.00-1863.0024,153.007,669.002,698.00-20402.005,640.00-1489.00
FCF Margin Growth (5y) -3482.00-6628.00162.00-8162.001,487.0010,365.003,366.00-6466.00-7875.00-21892.00-20298.00-24652.003,508.005,105.00-2894.0027,059.006,974.00-22023.0025,062.00-1102.00
FCF Margin (QoQ) 400.00-3487.0011,926.00-9114.00-8184.007,765.0010,893.00-13499.006,036.00-300.00-3987.00187.00-1294.001,216.002,368.00-3996.00-1670.00-1198.003,233.00-775.00-2746.003,303.003,603.00535.00693.00766.001,061.00-14908.00-7982.001,294.00-8341.0028,347.008,993.0021,701.008,487.00-32567.0031,021.00-16431.0016,685.00-24264.0014,758.006,587.002,590.00-11524.0011,987.00-1836.00-25.001,183.00-3857.001,545.00995.001,751.00-1725.001,616.00-20511.0014,518.004,858.00
FCF Payout Ratio Growth (1y) -115.24%96.83%-434.04%-90.53%91.98%443.18%132.94%-749.20%-139.64%-204.22%-264.35%291.69%28.09%13.36%60.49%-150.92%9.98%22.19%-89.75%498.55%453.09%494.83%240.30%-89.34%-105.17%-104.78%-107.17%-113.26%569.35%-63.61%8.07%1,096.78%77.35%41.66%-29.83%-143.98%3,774.08%-5.97%-106.39%260.17%-81.02%81.08%412.19%-412.73%312.31%12.03%-4.00%188.40%-85.31%-108.69%-201.34%-23.03%
FCF Payout Ratio Growth (3y) -26.60%51.60%-56.16%5.62%48.29%-45.79%40.20%-102.77%-15.76%-39.29%-47.85%80.60%62.43%67.05%45.05%-39.97%45.24%47.24%42.41%61.67%41.89%149.95%12.91%108.17%52.96%34.11%118.04%-61.38%213.28%24.02%101.53%85.94%-51.38%-29.59%-44.82%28.62%
FCF Payout Ratio Growth (5y) -15.09%40.20%-27.40%19.05%19.52%63.04%20.77%21.90%22.31%-16.35%-16.26%44.02%20.63%66.12%23.90%84.56%24.21%-17.45%-52.09%8.43%
FCF Payout Ratio (QoQ) -113.65%111.07%165.64%-479.82%97.16%-1,065.78%107.53%-421.85%221.47%11.89%-248.40%-18.80%47.17%-76.45%273.08%-144.57%36.34%19.54%-123.07%21.21%44.98%-96.21%568.53%-30.20%-38.47%-30.27%-64.41%-133.84%43.09%-4.64%34.22%1,298.20%205.02%-873.13%169.37%-116.33%1,004.16%-122.11%533.86%-114.97%-206.25%1,947.33%-88.90%-132.86%337.67%118.86%5.95%-43.36%-338.09%388.55%-71.21%-51.46%119.25%-52.06%-117.03%-466.01%266.52%
Free Cash Flow Growth (1y) -584.84%-2,556.31%76.27%23.44%-939.96%132.61%436.71%-116.87%53.41%-207.03%-167.69%158.01%-46.94%-21.71%-167.93%-308.77%-17.69%-34.28%47.33%124.61%128.08%125.04%172.59%415.82%-1,130.41%-1,203.97%-832.53%-835.10%120.94%-493.45%18.52%-0.76%111.66%-258.36%-23.90%14.37%-364.70%103.28%21.61%46.89%163.54%414.71%-46.35%131.17%-131.81%-75.46%-8.44%16.79%229.04%686.23%-1,418.32%-203.06%34.22%
Free Cash Flow Growth (3y) -221.35%-119.48%18.53%-50.57%-92.38%24.83%-82.78%-30.14%6.95%-55.35%-43.50%31.96%35.46%34.06%44.62%38.39%-50.44%-54.84%-40.96%-110.53%37.61%-47.58%27.97%-2.80%29.98%37.59%-20.81%28.90%-36.35%26.86%-15.78%29.93%31.25%114.94%-103.89%27.88%-18.02%
Free Cash Flow Growth (5y) -124.78%-74.13%5.26%-42.65%34.20%16.47%34.09%-23.66%-18.44%-46.88%-47.91%-62.42%24.97%-17.56%16.23%-14.72%15.78%25.93%-51.55%29.79%-1.51%
Free Cash Flow (QoQ) 849.46%-1,008.09%361.44%-103.85%-2,588.09%91.23%1,460.14%-132.43%184.29%-9.42%-168.14%10.44%-93.61%42.72%158.40%-326.86%-60.36%-26.11%54.49%-27.88%-82.96%50.53%121.26%45.90%63.19%43.40%51.08%-391.44%-74.84%4.85%-51.61%108.30%-171.91%193.88%85.11%214.34%-718.82%111.07%-557.65%124.28%-796.33%65.79%105.67%800.78%-404.11%140.93%-54.09%-6.10%76.65%-141.77%135.42%250.37%125.31%-53.85%115.80%-687.48%82.39%160.11%
Gross Margin Growth (1y) 6.00-44.0014.005.00-35.0056.00-14.00-41.00-16.00-20.0034.0073.00-37.00-25.00-67.0039.0049.00-48.0096.00-11726.00-130.00-33.00-250.0011,173.00-4055.00-4263.00-4396.00234.00-9.002.001.00231.00-29.00-141.00-110.00-144.005.0016.0045.00118.00-5.0084.0051.00-18.0017.005.00-5.0014.00-1.00-7.00-4.003.00
Gross Margin Growth (3y) -45.00-7.0033.0037.00-88.0012.00-47.0072.00-5.00-92.0063.00-11614.00-118.00-105.00-221.00-514.00-4136.00-4343.00-8581.00-4061.00-33.00-123.00-64.00204.00-28.00-41.00-14.00-45.0018.00105.0092.00114.0011.0082.0043.00-1.00
Gross Margin Growth (5y) -33.00-80.0063.00-11650.00-169.00-69.00-201.00-482.00-4189.00-4388.00-8569.00-4134.00-20.00-34.00-17.00200.00-13.00-43.00-22.00-28.00
Gross Margin (QoQ) -36.0022.004.0016.00-86.0080.00-5.00-23.005.009.00-32.001.001.0063.007.00-109.0014.0021.00114.00-99.00-83.00165.00-11709.0011,497.0014.00-52.00-286.00-3730.00-194.004,437.0033.00-20.00-224.00201.0044.00-20.006.00-58.00-68.0010.00-28.0092.00-58.0039.0044.00-31.0031.007.00-25.004.0020.00-3.00-7.00-11.0014.000.000.00
Gross Profit Growth (1y) -0.39%1.42%0.38%6.96%-0.31%3.79%4.48%6.66%10.29%6.10%8.85%6.42%-33.71%-31.39%-33.77%-33.16%4.51%1.96%7.12%-118.47%-16.09%-15.71%-19.84%585.02%-37.38%-39.69%-74.01%13.63%-2.73%-6.43%-6.95%1.91%4.73%4.71%12.91%25.43%29.37%35.50%30.42%18.45%12.52%3.53%-0.80%-5.75%-4.83%0.47%0.66%3.80%4.00%5.31%9.76%0.35%
Gross Profit Growth (3y) 3.08%3.75%4.51%6.68%-10.01%-8.92%-9.01%-8.80%-8.58%-9.46%-8.25%-28.69%-16.54%-16.15%-17.15%-15.71%-18.11%-19.67%-48.50%-16.72%9.64%9.91%11.07%14.83%15.09%13.68%13.47%11.88%11.48%12.12%9.20%5.04%3.65%3.08%3.10%-0.61%
Gross Profit Growth (5y) -5.37%-4.82%-4.13%-16.54%-8.56%-8.28%-8.35%-7.43%-16.68%-17.71%-37.60%-16.58%7.13%6.67%6.47%8.18%8.58%9.22%10.05%7.84%
Gross Profit (QoQ) -0.92%2.44%-6.76%5.26%0.88%1.39%-0.65%-1.90%5.03%2.06%1.42%1.44%1.05%4.71%-0.84%-36.82%4.58%1.08%0.07%-1.20%2.03%6.20%-117.26%548.81%2.48%0.99%4.41%-42.05%-1.29%331.53%3.26%0.87%-5.73%-0.93%-0.67%0.31%3.24%1.82%-0.69%8.16%14.69%5.01%4.02%4.11%4.16%-0.25%-4.29%-0.25%-1.03%0.73%1.04%-0.06%2.06%0.91%2.31%4.16%-6.69%
Interest Coverage Ratio Growth (1y) -6.02%-7.52%14.77%27.74%7.43%44.54%12.45%22.52%5.15%-8.47%-6.77%-362.78%-0.96%11.91%36.57%435.47%196.82%109.40%87.57%-255.00%-223.90%-9.51%-75.47%101.89%76.84%-94.53%-73.86%-669.56%128.45%83.30%56.82%-29.13%-36.74%-65.07%-21.74%1,047.05%-47.01%-108.36%-323.38%-87.84%470.17%317.44%1,296.64%36.12%127.60%-123.48%-92.70%11.62%-65.09%272.80%11.29%-182.23%737.44%-415.60%
Interest Coverage Ratio Growth (3y) 2.02%6.96%6.36%-82.84%3.81%13.98%12.71%121.05%45.67%28.97%33.67%-150.21%-78.03%28.48%-14.34%28.03%-41.81%-53.01%-50.63%-29.41%-56.62%-55.05%-68.00%-0.39%24.10%-60.11%175.54%23.82%90.16%-26.88%24.94%-43.05%65.47%42.31%43.77%-48.12%88.09%-48.59%
Interest Coverage Ratio Growth (5y) 25.56%23.45%25.25%-87.84%-43.64%22.92%-8.01%-20.53%-23.62%-36.13%-31.29%-28.28%-24.83%-26.62%19.07%8.47%8.72%-51.89%11.18%-30.21%82.25%-17.43%
Interest Coverage Ratio (QoQ) -3.96%-5.45%-1.33%4.89%-5.49%17.34%9.82%-11.79%27.16%-8.71%19.66%-24.29%10.68%-7.02%-437.28%128.53%25.07%13.47%728.49%-74.76%-11.76%1.64%-784.66%79.82%164.45%-72.45%-47.17%-346.91%115.23%31.57%-1,250.99%112.33%-1.86%177.54%-8.92%2,323.45%-97.44%25.42%-18.70%1,238.20%-94.26%1,738.23%-96.24%-311.11%-53.27%200.05%76.12%-19.49%743.52%-88.62%194.47%-108.31%362.12%74.13%-7.90%-58.89%68.82%-228.65%1,038.00%-115.49%
Net Cash Flow Growth (1y) -402.02%62.75%121.92%-56.37%23.09%1,125.08%-882.75%609.40%68.53%-151.77%30.62%-119.56%1,520.53%68.85%94.41%48.96%-131.45%235.98%-841.95%716.14%-191.90%37.90%-46.33%-125.58%-138.87%31.08%137.52%-589.38%114.51%7,359.43%-296.08%537.68%-149.29%129.34%-95.44%126.36%231.98%-547.67%-153.80%-86.35%-129.05%300.63%-7,190.03%3,112.12%-857.57%-90.25%103.50%-95.62%90.41%10.09%-92.01%2,496.51%-1,118.75%
Net Cash Flow Growth (3y) -39.78%-25.50%-5.99%-37.60%75.85%-18.24%-32.07%-39.39%-12.03%-39.70%28.53%-14.95%-135.39%37.23%8.34%7.00%-61.26%64.58%92.84%-121.49%44.41%264.76%-66.02%52.46%-29.84%66.74%-55.90%46.68%-54.27%-4.34%11.14%-42.30%-31.36%30.36%30.14%231.83%-123.71%
Net Cash Flow Growth (5y) -39.41%23.19%8.93%13.75%-25.85%38.52%-43.95%-25.52%-57.86%-16.90%17.09%-25.27%45.49%-167.51%-12.82%17.86%-16.80%17.95%-65.33%27.08%-33.82%
Net Cash Flow (QoQ) -1,062.36%-3.38%180.38%-137.77%-18.69%160.85%59.96%-166.57%1,682.06%-146.46%244.98%-102.95%-2,502.77%37.74%59.12%314.44%-157.07%88.83%-273.44%-32.16%346.74%-177.35%344.27%-162.61%216.57%-182.08%57.30%-484.67%163.96%-76.51%-884.62%112.30%2,696.23%-168.26%-173.50%252.38%-236.43%67.74%143.75%-76.31%688.28%61.53%-248.40%97.15%300.00%-443.79%1,125.01%-203.44%188.12%-202.49%110.43%-62.85%10.28%-324.41%219.74%-97.30%35,724.06%-205.34%
Net Income Growth (1y) -109.03%-88.89%-100.72%1,026.19%575.00%455.48%1,634.31%706.34%1,360.90%58.37%-70.29%-882.30%-68.24%-108.50%149.89%133.62%21.23%3,793.44%3,190.19%15.24%510.70%-35.17%-34.70%176.36%-41.22%38.26%488.07%-99.38%-78.77%3,751.58%32.86%693.15%-150.22%-142.30%-104.75%-116.20%93.15%70.87%595.38%36.41%1,290.78%-285.38%-109.16%30.13%-121.28%41.47%12.75%-909.32%3,452.69%-269.56%
Net Income Growth (3y) 84.38%-0.76%-67.94%-793.12%188.59%-40.07%137.47%176.81%77.83%70.69%190.16%44.72%32.97%26.74%277.25%45.35%63.26%227.44%401.78%-73.02%-8.66%-65.10%106.53%15.14%59.28%-35.27%2.43%-27.49%44.22%13.06%26.58%-64.91%343.02%-102.77%
Net Income Growth (5y) 19.26%25.14%22.07%207.57%177.70%78.08%200.92%132.23%82.40%34.84%148.00%-44.71%-21.75%-58.96%11.46%-33.93%75.32%-24.80%
Net Income (QoQ) 1,674.19%156.51%-99.70%-166.67%2,282.14%-116.69%563.73%-71.88%2,451.88%-53.89%143.71%-49.06%176.63%-91.35%-6,516.56%102.07%-174.07%354.27%763.34%-92.54%2,156.55%126.51%-69.76%-60.49%139.56%128.14%27.98%-91.60%463.50%870.33%-99.87%189.34%-1,248.07%49.31%-15.33%563.36%-124.79%547.82%-148.65%21.66%-19.97%64.56%79.43%-233.12%2,140.04%-104.55%485.25%-207.81%51.52%65.30%-17.32%-196.57%27.74%-301.46%489.70%-132.69%
Net Income towards Common Stockholders Growth (1y) -40.56%-86.76%-86.35%1,969.80%31.16%714.16%59.39%156.14%-81.68%4.88%-74.48%-540.30%-1,622.61%-62.16%780.13%125.06%154.82%516.64%572.21%3.17%-1,576.34%-36.74%-48.07%244.54%44.74%-27.08%600.66%-180.66%108.94%-198.49%-31.80%-482.87%-39.71%-112.75%23.28%469.98%-161.59%-47.28%-57.49%-123.07%80.81%59.01%511.57%24.53%389.53%-170.25%-113.14%16.34%-199.98%47.98%32.26%-400.00%972.25%-262.93%
Net Income towards Common Stockholders Growth (3y) -47.72%4.18%-61.85%-495.21%-78.21%47.84%52.98%41.39%15.22%34.76%147.16%4.42%-400.30%13.86%213.20%42.46%-64.75%41.69%190.28%-69.47%-10.00%-34.89%-16.77%-74.00%-27.47%-27.59%91.04%13.64%-30.05%-17.72%5.22%-28.98%17.79%16.79%28.45%-46.70%200.92%-72.15%
Net Income towards Common Stockholders Growth (5y) 3.58%21.41%26.85%124.11%-99.52%66.00%65.72%58.64%-70.66%2.45%122.83%-38.87%43.50%-25.07%2.95%-32.37%-17.15%-16.09%15.05%-21.93%24.44%-25.23%
Net Income towards Common Stockholders (QoQ) 275.16%115.08%-101.33%655.70%-16.43%121.68%81.62%-61.02%418.78%-56.60%191.86%-97.21%2,869.35%-89.44%-5,135.26%90.36%173.80%145.62%43.39%-78.91%730.10%167.75%-77.99%-401.81%135.57%119.81%46.02%-148.40%146.94%2,012.12%-116.81%105.36%-617.26%121.97%2,024.45%57.08%-117.97%36.17%434.53%-133.21%-8.17%407.86%-155.69%20.58%-15.67%54.90%53.68%-69.62%1,261.47%-108.27%277.72%-258.33%43.55%47.33%-112.40%17.63%26.48%-288.73%470.53%-134.27%
Net Margin Growth (1y) -95.00-773.00-1614.00491.0044.00795.00133.00647.00-154.00-12.00-296.00-5746.00-730.00-404.001,112.006,378.001,068.002,481.006,423.00-70.00-6771.00-750.00-2809.004,865.003,096.00-706.0026,630.00-11649.003,570.00-2892.00-496.00-1527.00-2218.00-11571.00513.005,499.00-6284.00-206.00-303.00-5000.001,876.00988.007,871.00193.001,281.00-991.00-7035.0089.00-1903.00759.00298.00-1671.008,481.00-2002.00
Net Margin Growth (3y) -205.0010.00-1778.00-4607.00-840.00379.00949.001,280.00184.002,064.007,239.00563.00-6433.001,327.004,726.0011,173.00-2607.001,025.0030,244.00-6855.00-105.00-4348.00-287.00-1028.00-6627.00-10789.008,081.00691.00-3128.00-210.00533.00-4718.001,253.00755.001,134.00-1389.007,858.00-2234.00
Net Margin Growth (5y) 133.002,087.005,758.001,701.00-6543.002,110.004,563.006,074.00-3491.00608.0031,060.00-6222.00233.00-2271.00549.00-746.00-7250.00-11022.001,344.00-891.003,450.00-1453.00
Net Margin (QoQ) 653.00981.00-1895.00167.00-25.00139.00210.00-281.00726.00-523.00724.00-1081.00868.00-807.00-4725.003,934.001,194.00709.00541.00-1376.002,606.004,652.00-5952.00-8077.008,628.002,592.001,722.00-9846.004,826.0029,928.00-36558.005,374.00-1636.001,704.006,002.003,956.00-12157.00674.005,310.00-5397.00-74.005,660.00-6474.00681.00-170.00962.00403.00-207.006,713.00-6716.001,491.00-2479.00670.00408.00-502.00183.00208.00-1561.009,650.00-10300.00
Operating Income Growth (1y) -7.13%-8.77%18.70%18.98%8.70%40.38%4.13%33.37%-4.49%-13.87%-7.18%94.32%-33.86%-24.73%-9.65%47.19%137.95%83.89%71.49%-188.71%-264.33%10.01%-76.32%105.78%81.83%-95.62%-72.66%-671.01%129.34%72.27%37.26%-35.20%-44.33%-73.73%-18.11%1,071.67%-42.86%-109.03%-338.33%-87.03%514.60%380.05%1,700.54%55.57%147.40%-121.79%-93.49%20.55%-63.50%289.90%16.47%-194.49%1,115.91%-471.69%
Operating Income Growth (3y) -1.21%3.32%4.69%45.55%-11.78%-3.09%-4.42%56.25%14.55%6.03%12.87%-65.55%-66.14%15.05%-28.41%-57.73%-39.43%-55.41%-51.94%-31.86%-55.58%-56.36%-67.25%-0.52%25.04%-59.50%214.93%33.21%105.58%-27.14%35.42%-37.58%77.06%46.73%47.57%-55.67%122.27%-52.38%
Operating Income Growth (5y) 8.70%8.83%12.19%-43.22%-36.19%12.98%-18.73%-27.84%-19.62%-43.52%-37.80%-23.20%-32.72%-35.12%22.79%13.05%12.04%-51.26%18.82%-36.23%107.61%-19.03%
Operating Income (QoQ) -1.90%-8.61%-10.46%15.68%-3.64%18.92%-10.25%5.69%24.45%-11.79%14.96%-24.32%12.22%-4.94%140.67%-74.24%27.73%14.09%292.10%-58.36%-1.29%6.40%-302.83%22.86%166.08%-77.10%-50.47%-342.44%115.94%42.81%-1,134.60%112.46%-6.40%166.78%-7.68%2,790.88%-98.07%25.95%-20.68%1,264.29%-93.99%1,702.13%-96.13%-315.56%-58.60%198.06%83.34%-1.78%806.41%-90.47%191.57%-108.65%370.76%76.49%-11.71%-54.99%66.06%-243.19%1,236.11%-113.76%
Operating Margin Growth (1y) -200.00-307.00484.00285.00241.00948.00-15.00689.00-409.00-680.00-447.002,936.00-16.00274.00940.007,791.003,342.002,522.002,213.00-25965.00-17410.001,713.00-4131.0012,509.009,524.00-7104.00-1245.00-5026.002,459.00176.00131.00-255.00-304.00-16712.00-100.005,764.00-227.00-6423.00-1000.00-5731.00848.001,443.009,868.00313.001,620.00-1253.00-8588.00185.00-1718.00665.0076.00-2097.009,837.00-2025.00
Operating Margin Growth (3y) -368.00-39.0022.003,910.00-184.00542.00478.0011,417.002,918.002,116.002,706.00-15238.00-14084.004,509.00-978.00-5665.00-4543.00-2869.00-3163.00-18482.00-5427.00-5215.00-969.00-222.00316.00-21691.008,768.00346.002,240.00-6232.00280.00-5233.00750.00856.001,356.00-1599.009,739.00-2612.00
Operating Margin Growth (5y) 2,959.002,757.003,175.00-14264.00-14252.004,777.00-1440.00-2039.00-4968.00-3275.00-2670.00-7755.00-2100.00-2419.00312.00276.00218.00-22279.00256.00-1566.0010,360.00-7592.00
Operating Margin (QoQ) -40.00-311.00-103.00254.00-147.00480.00-302.00210.00560.00-483.00402.00-888.00289.00-250.003,785.00-3839.00579.00416.0010,636.00-8289.00-241.00107.00-17542.00266.0018,881.00-5737.00-902.00-2718.002,253.00122.00-4682.004,767.00-29.00510.00-72.0021,951.00-22258.00124.00-121.005,544.00-5646.005,987.00-6112.00-652.00-223.001,256.00467.00-57.008,202.00-8298.001,773.00-2929.00867.00474.00-129.00-546.00277.00-1699.0011,805.00-12408.00
Profit After Tax Growth (1y) -39.07%-81.95%-85.42%990.00%18.16%562.41%150.31%196.39%83.32%3.23%-34.20%-384.99%-104.91%-41.80%138.97%137.67%3,106.62%225.89%375.42%2.32%-576.72%-30.40%-41.93%175.20%47.96%10.53%488.94%-168.94%125.89%-135.55%-63.56%-231.22%-32.95%-109.00%32.86%665.56%-153.06%-111.97%-104.75%-116.20%93.15%72.36%595.38%36.41%1,290.78%-285.38%-109.16%30.13%-121.28%41.47%12.75%-909.32%3,452.54%-271.21%
Profit After Tax Growth (3y) 9.69%7.26%-37.84%-354.80%-28.19%58.47%57.88%47.09%39.32%25.10%95.53%3.19%-108.25%9.70%87.55%45.19%-320.96%35.85%153.34%-57.96%-13.72%-31.49%-31.01%-47.40%-26.50%-27.09%106.53%16.48%-24.36%-31.19%2.43%-27.49%44.22%14.57%26.58%-64.91%343.01%-103.07%
Profit After Tax Growth (5y) 14.25%18.54%22.23%104.19%-76.71%55.28%61.14%55.05%-54.17%8.54%91.22%-32.50%-1.08%-20.29%-0.40%-20.44%-15.57%-16.20%11.46%-32.66%25.29%-37.45%
Profit After Tax (QoQ) 205.36%104.86%-97.87%358.39%-9.57%65.53%58.86%-50.31%406.97%-37.45%88.11%-69.27%185.48%-60.13%-914.79%99.47%3,486.75%63.69%28.46%-57.78%267.09%138.79%-72.35%-296.70%153.60%99.22%31.03%-137.20%213.82%961.58%-115.34%113.97%-256.31%166.26%914.97%54.00%-115.79%46.84%618.58%-120.67%-17.84%547.82%-148.65%17.44%-13.83%64.56%79.43%-233.12%2,140.04%-104.55%485.25%-207.81%51.52%65.30%-17.32%-196.57%27.74%-301.46%489.68%-132.84%
Property, Plant & Equipment (Net) Growth (1y) -14.67%-21.04%-31.97%-12.02%-16.02%-8.63%-11.84%33.46%37.67%34.84%34.17%-5.82%-38.91%-10.79%-11.89%-10.93%-1.56%-33.27%-34.09%-36.55%-10.88%-14.43%
Property, Plant & Equipment (Net) Growth (3y) -0.45%-0.92%-6.99%3.41%-10.94%3.20%1.39%3.84%-6.10%-7.06%-7.98%-18.96%-18.77%-20.13%
Property, Plant & Equipment (Net) Growth (5y) -9.91%-10.35%-14.12%-8.97%-9.13%-8.90%
Property, Plant & Equipment (Net) (QoQ) -1.00%17.72%-26.28%-0.68%-8.39%1.43%-4.66%-5.20%-0.33%-2.14%44.33%-2.21%-2.38%-2.62%1.31%-36.57%42.55%-3.83%2.41%-29.89%-3.36%-5.02%-1.40%-1.53%-7.21%
Return on Assets Growth (1y) -1.00-1.000.000.001.000.000.00-2.00-2.00-2.00-2.002.002.003.005.003.004.002.00-1.001.001.001.0010.007.007.006.000.00-1.000.001.003.003.000.00-1.00-4.00-3.00-1.003.004.004.003.00-3.00-3.00-4.00-3.000.00-1.003.002.00
Return on Assets Growth (3y) -2.00-2.00-1.001.001.001.003.003.004.003.003.006.006.006.0015.0011.0011.009.000.000.00-1.003.003.004.002.00-1.00-3.00-3.00-1.000.000.003.002.00
Return on Assets Growth (5y) 3.003.003.005.005.005.0013.0011.0011.0010.003.000.00-1.000.00-1.003.001.00
Return on Assets (QoQ) 0.00-1.000.000.000.000.000.000.000.000.00-2.000.000.000.002.000.001.002.000.000.000.00-1.002.000.000.008.00-2.000.00-1.000.00-1.000.000.001.000.002.00-1.00-2.000.00-1.001.000.003.000.001.000.00-3.000.00-1.000.000.00-1.003.00-1.00
Return on Equity Growth (1y) -3.00-3.00-2.001.001.001.001.001.00-4.00-5.00-6.00-5.005.005.008.0013.008.009.006.00-1.002.001.003.0022.0012.0012.009.000.00-1.001.002.007.006.00-1.00-2.00-8.00-6.00-2.005.008.008.007.00-6.00-6.00-8.00-7.00-1.00-3.007.004.00
Return on Equity Growth (3y) -7.00-7.00-7.00-4.001.001.003.009.008.009.008.007.0014.0015.0017.0034.0022.0022.0018.000.00-1.00-2.006.007.008.005.00-2.00-6.00-5.00-1.00-1.000.007.004.00
Return on Equity Growth (5y) 6.007.007.008.0011.0011.0012.0029.0022.0022.0020.005.00-1.00-2.000.00-2.007.002.00
Return on Equity (QoQ) 0.00-1.00-3.000.000.000.000.000.000.000.000.00-4.000.00-1.000.005.000.002.005.000.001.000.00-2.003.000.001.0017.00-7.000.00-2.000.00-1.00-1.00-1.003.000.004.00-2.00-3.00-1.00-3.001.001.006.000.001.00-1.00-6.000.00-1.000.000.00-2.008.00-2.00
Return on Sales Growth (1y) -1.00-8.00-24.001.000.004.003.005.003.003.00-2.00-50.00-2.00-9.002.0066.000.0037.0076.002.0010.00-9.00-16.0051.00-5.008.00281.00-74.00-5.0047.00-2.00-18.0047.006.0058.00-12.00-61.00-6.00-55.0021.0011.0095.002.0015.00-12.00-84.001.00-17.007.001.00-22.0095.00-23.00
Return on Sales Growth (3y) 2.00-1.00-23.00-44.001.00-2.003.0021.001.0031.0077.0018.009.0020.0062.00119.005.0037.00341.00-22.000.0046.00-16.00-18.00-3.0094.005.0024.00-61.004.00-52.0019.006.0011.00-19.0093.00-28.00
Return on Sales Growth (5y) 1.0027.0056.0024.0012.0027.0063.0074.006.0031.00341.00-5.00-2.0075.00-16.00-8.00-7.0011.00-16.00102.00-78.00
Return on Sales (QoQ) 9.0014.00-23.000.001.00-1.001.00-1.005.00-3.003.00-3.005.00-7.00-45.0045.00-2.004.0020.00-21.0035.0043.00-55.00-12.0016.0035.0012.00-68.0030.00308.00-343.001.0081.000.00-16.008.00-1.0056.00-57.0061.00-72.007.00-2.0012.005.00-3.0081.00-81.0018.00-30.008.005.000.00-6.002.00-18.00116.00-124.00
Revenue Growth (1y) -0.45%1.87%0.24%6.91%0.04%3.20%4.63%7.09%10.47%6.32%8.49%5.64%-33.46%-31.22%-33.32%-33.43%4.00%2.45%6.08%7.49%-14.97%-15.43%-17.78%-11.77%6.99%6.81%7.33%3.21%12.12%9.01%-2.64%-6.44%-6.95%-0.52%5.05%6.25%14.22%27.33%29.30%35.28%29.80%17.00%12.57%2.63%-1.33%-5.57%-4.99%0.41%0.71%3.65%4.01%5.39%9.80%0.32%
Revenue Growth (3y) 3.23%3.78%4.40%6.55%-9.74%-8.96%-8.87%-9.01%-8.57%-9.18%-8.45%-8.90%-16.21%-15.85%-16.53%-14.21%-1.83%-2.55%-2.18%-0.71%0.66%-0.51%9.76%10.38%11.32%14.02%15.20%13.84%13.52%12.05%11.41%11.71%8.85%4.62%3.61%2.79%2.95%-0.61%
Revenue Growth (5y) -5.31%-4.66%-4.25%-2.85%-8.25%-8.15%-7.97%-6.51%-7.01%-7.51%-7.50%-7.20%-6.73%-7.05%7.18%6.74%6.51%7.72%8.60%9.32%10.10%7.91%
Revenue (QoQ) -0.56%2.21%-6.80%5.09%1.76%0.58%-0.60%-1.67%4.98%1.97%1.75%1.42%1.04%4.05%-0.92%-36.12%4.44%0.87%-1.07%-0.21%2.89%4.44%0.24%-21.07%2.33%1.54%7.57%-4.28%2.17%2.03%3.44%3.99%-0.67%2.91%1.07%-3.50%-2.99%-1.12%0.52%3.18%2.43%0.02%8.05%15.03%4.01%4.65%3.68%3.68%0.07%-4.60%-0.32%-0.77%0.68%0.83%-0.03%2.13%1.03%2.17%4.16%-6.69%
Share-based Compensation Growth (1y) 669.87%362.45%-75.90%-96.26%-10.32%202.69%205.71%296.97%11.87%-28.59%-266.12%43.51%-37.81%-33.63%132.56%-69.68%879.41%11.78%-11.15%-44.81%74.19%34.86%8.48%2.74%-11.23%-29.10%17.97%17.64%111.27%22.92%-14.95%-17.54%-50.69%24.07%26.70%31.90%14.55%13.80%14.27%14.56%
Share-based Compensation Growth (3y) 4.59%66.71%-47.72%-40.25%-14.55%12.78%18.25%19.98%85.85%20.01%-5.29%-12.63%48.38%5.53%2.87%-0.11%-2.58%2.64%8.33%8.56%6.07%20.17%7.18%7.61%
Share-based Compensation Growth (5y) -13.02%44.44%12.48%5.32%-6.22%13.03%10.66%9.52%8.53%
Share-based Compensation (QoQ) -200.00%51.72%-65.91%-56.74%7.69%-76.43%716.67%46.01%8.77%-69.39%130.15%-6.80%-353.02%126.44%-0.27%-0.53%24.13%-75.38%405.88%35.82%-56.13%7.96%10.36%5.60%38.46%-16.42%-11.23%0.00%19.63%-33.24%47.71%-0.28%114.85%-61.16%2.20%-3.32%28.47%-2.27%4.37%0.65%11.57%-2.91%4.80%0.92%
Shareholder's Equity Growth (1y) -4.55%-2.73%-2.86%3.85%8.11%28.91%29.27%33.64%32.94%11.18%9.60%-4.62%-5.12%-5.61%-3.80%2.83%0.51%-3.82%-3.71%-3.06%-9.85%-6.82%-12.38%-11.43%-8.51%-10.08%16.45%8.08%12.58%13.18%5.67%3.11%12.04%11.87%-1.04%4.96%10.58%38.63%48.07%52.79%37.33%4.69%-4.62%-3.71%-4.47%-3.61%-2.03%-8.17%-6.95%-7.47%-5.22%-4.81%-7.20%-0.85%-4.83%
Shareholder's Equity Growth (3y) 11.11%11.71%11.24%9.80%10.89%10.60%10.87%9.44%8.23%0.31%0.51%-1.67%-4.91%-5.43%-6.72%-4.07%-6.06%-6.94%-0.58%-2.46%-2.44%-1.75%15.69%18.25%19.38%17.53%11.81%15.58%13.20%11.84%11.43%10.55%6.87%-2.26%-3.96%-5.58%-6.22%-4.02%-4.04%
Shareholder's Equity Growth (5y) 5.52%4.82%4.98%5.70%4.32%3.93%2.84%2.39%0.90%-3.30%0.71%-1.87%-2.40%-2.95%7.67%7.89%8.62%7.68%5.35%6.18%4.61%5.11%4.53%
Shareholder's Equity (QoQ) -1.02%0.68%-2.11%-2.16%0.87%0.56%4.65%1.85%20.28%0.84%8.19%1.31%0.59%-0.59%-5.85%0.78%0.06%1.31%0.64%-1.49%-4.25%1.44%1.32%-8.39%-1.03%-4.61%2.41%-5.37%-2.73%23.54%-4.95%-1.43%-2.21%-3.58%-4.25%3.31%10.79%-5.91%4.03%3.16%-1.99%-0.20%9.60%29.32%4.69%2.97%-1.49%-1.42%-4.62%3.95%-2.27%-0.52%-3.05%-2.57%-0.97%-1.08%-0.69%-2.15%-3.46%5.69%-4.67%
Tax Rate (QoQ) -212.00
Total Debt Growth (1y) 30.00%30.88%-45.00%-79.57%-74.36%26.05%15.69%127.71%125.00%26.15%35.42%121.58%168.89%18.00%-56.79%-65.35%-71.07%-79.04%171.43%797.14%552.00%619.43%421.05%-55.74%346.91%3.26%-41.84%-25.78%127.98%81.92%-13.25%-9.89%-2.78%-1.37%56.24%61.81%63.37%55.95%1.51%3.00%-8.92%13.09%8.60%18.47%23.24%3.75%8.07%3.74%3.72%1.96%6.75%-6.88%
Total Debt Growth (3y) -9.14%27.67%-4.84%1.01%15.76%23.34%-12.19%20.47%20.51%-32.18%16.67%90.27%71.80%21.17%82.83%11.22%103.51%15.90%101.87%2.67%53.56%40.92%11.22%14.52%13.10%20.27%19.87%25.45%22.40%22.31%6.01%8.18%5.20%6.16%7.80%4.60%
Total Debt Growth (5y) -10.22%-12.44%0.21%26.22%23.95%23.12%57.12%47.33%119.53%18.31%36.93%5.72%32.37%26.84%10.06%13.04%13.08%12.97%14.72%13.79%
Total Debt (QoQ) 13.33%38.24%4.26%-20.41%14.10%-41.91%-61.28%-0.09%460.93%-46.68%-23.79%-1.28%214.49%-42.76%24.69%19.80%38.02%-79.04%0.00%0.00%0.00%171.43%230.53%-27.32%10.34%96.58%-71.93%633.88%-74.51%10.74%-67.57%23.54%102.81%-8.65%-0.39%-1.42%-3.29%-5.11%7.46%0.02%53.20%-1.72%8.49%-4.53%-0.28%-0.28%-4.07%18.54%-4.23%8.77%-0.20%-0.20%-0.25%4.42%-0.22%-1.90%4.43%-8.91%