Citi Trends Growth Metrics (2009-2025) | CTRN

Growth Metrics Aug2009 Oct2009 Jan2010 May2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) 2.73%0.93%-1.81%-7.19%-7.69%-4.90%-2.19%-0.29%5.78%1.23%4.08%9.29%5.37%4.98%1.62%-1.21%-0.14%-0.83%0.11%5.73%8.60%-1.20%-0.19%-1.64%-7.10%0.36%-3.99%-8.89%38.35%44.04%47.31%54.08%11.27%11.88%8.97%7.72%4.59%-0.92%-2.98%-4.16%2.76%1.07%16.96%14.82%2.14%4.98%-7.07%-4.69%-9.42%-3.76%-8.09%-10.79%-9.65%-9.73%-0.60%
Assets Growth (3y) -1.67%-0.95%-0.01%0.38%0.96%0.35%1.14%2.49%3.63%1.77%1.92%4.51%4.55%0.94%0.51%0.90%0.25%-0.56%-1.37%-1.78%11.76%12.61%12.18%11.36%12.66%17.38%15.51%14.78%17.20%16.88%15.92%16.73%6.14%3.86%7.33%5.83%3.16%1.68%1.79%1.60%-1.67%0.70%-0.04%-0.80%-5.80%-3.02%-5.31%
Assets Growth (5y) 0.52%0.23%0.34%1.10%2.22%-0.20%0.66%2.28%2.35%0.88%0.29%0.45%7.99%8.26%7.51%7.60%9.17%9.64%9.02%9.48%10.19%9.62%8.34%7.35%8.98%10.12%11.83%10.72%11.06%11.12%11.10%11.72%2.04%2.51%1.10%0.16%-2.12%-1.80%-0.74%
Assets (QoQ) -0.57%2.18%-3.08%2.51%-3.28%-3.42%-3.60%5.60%-0.52%-1.54%2.27%1.05%2.29%3.38%-1.40%0.68%-0.99%0.50%-0.33%-0.01%-0.05%6.14%2.38%-9.04%0.97%4.60%-3.31%-1.73%-3.40%-0.74%46.83%2.31%-1.21%3.82%6.03%2.87%-3.77%2.63%2.95%-2.55%-5.77%1.38%10.38%-4.15%9.04%-0.47%-1.81%-1.48%-3.47%2.07%-6.67%4.67%-7.83%-0.92%-5.48%4.57%1.50%
Capital Expenditures Growth (1y) -0.12%-61.46%-84.45%-85.19%-78.47%-67.16%63.16%68.18%-12.32%-58.28%-38.87%35.00%72.69%198.91%1.08%83.46%44.97%201.67%85.48%-6.44%33.91%25.89%37.47%24.72%-17.86%-64.20%-58.43%-54.10%-39.95%63.28%15.62%62.88%47.33%157.78%74.07%-69.48%24.64%-53.71%49.11%226.53%45.56%75.59%34.97%71.85%-91.14%-65.51%-87.13%-43.66%497.82%7.75%54.22%-32.55%-55.95%-24.34%32.33%41.37%280.43%
Capital Expenditures Growth (3y) -42.66%-62.48%-46.27%-30.47%-31.18%-25.74%0.27%60.90%29.96%55.53%4.65%32.33%49.66%124.74%37.11%28.88%16.83%10.78%1.96%-18.79%-12.91%-9.72%-12.90%-2.30%-10.09%14.65%-5.77%-38.89%3.32%24.90%44.24%17.53%38.78%27.96%51.88%19.65%-45.63%-34.55%-36.26%46.77%-8.31%-13.26%-35.54%-13.24%-38.44%-34.49%-35.96%-18.71%115.57%
Capital Expenditures Growth (5y) -13.94%-13.79%-21.89%-10.41%-8.74%9.24%20.78%37.20%19.28%11.14%-8.12%5.82%10.58%46.01%4.38%9.86%7.12%41.75%16.36%-23.25%3.94%-2.56%11.39%-1.45%5.69%4.14%10.98%5.07%-32.30%3.36%-12.22%9.47%7.20%-4.88%-7.01%-8.23%-15.80%-25.56%-11.97%24.69%5.25%
Capital Expenditures (QoQ) 14.73%-1.81%-4.96%-6.72%-55.73%-60.37%-9.51%35.64%-32.48%96.87%-6.72%-29.29%-67.87%188.44%106.01%-9.55%-44.39%-2.46%273.90%-28.52%15.72%-40.03%88.62%2.30%8.79%-34.51%71.12%-32.63%-52.58%-23.95%88.93%-11.85%28.93%-46.15%166.16%-20.27%125.59%-63.64%-53.33%225.57%-16.22%17.13%2.21%45.13%1.07%-9.97%30.13%-92.52%293.46%-66.41%469.74%-20.62%-29.08%-51.92%149.18%-48.16%21.81%-15.91%166.21%39.51%
Cash & Equivalents Growth (1y) 82.83%2,874.90%6,866.96%9.90%276.76%-41.52%-52.28%-39.35%-16.76%4.51%8.94%-11.25%0.16%18.39%31.47%58.14%27.11%15.46%38.68%26.45%6.60%-23.09%-36.98%-47.51%-38.91%-27.17%-11.13%25.92%37.72%-23.76%-5.66%-1.63%-26.09%35.76%-18.61%-63.13%-45.38%-33.10%-16.38%11.53%266.74%435.06%307.75%518.27%21.41%-47.70%-87.57%-59.58%-53.03%-63.63%546.85%107.87%43.87%135.80%-23.20%-22.99%-34.43%-9.90%-34.92%-23.36%-28.56%-15.02%31.45%
Cash & Equivalents Growth (3y) 78.98%162.96%233.75%-16.05%46.45%-10.22%-11.92%-5.23%1.95%12.62%25.70%21.07%10.72%1.68%4.74%1.63%-6.11%-13.52%-8.08%-5.80%-3.56%-24.69%-19.16%-13.37%-14.65%-8.99%-11.96%-22.99%-17.77%-11.53%-13.73%-26.04%13.97%69.38%40.53%36.48%34.48%23.25%-24.89%40.73%27.88%0.59%48.54%73.19%-6.39%-23.45%-14.86%-13.51%-23.76%-8.24%47.87%7.05%-12.32%21.77%-13.06%
Cash & Equivalents Growth (5y) 48.82%90.14%131.25%3.42%33.60%-8.47%-9.80%-10.79%-7.15%-4.36%2.15%3.24%2.69%-10.21%-0.75%5.39%-3.37%-7.72%-9.82%-21.24%-18.39%-17.26%-18.50%-23.19%4.49%21.96%18.40%25.79%19.88%14.15%-20.11%0.22%-3.33%-1.56%17.40%16.39%10.45%9.93%16.05%34.87%14.56%16.68%10.37%25.12%-17.41%-19.24%-11.99%
Cash & Equivalents (QoQ) -74.50%-136.17%6,221.77%-67.62%314.94%-17.73%-0.58%11.00%-35.59%-32.87%26.37%52.35%-19.13%-30.03%2.95%71.93%-4.41%-22.30%23.84%38.19%-13.17%-6.67%12.92%16.50%-37.36%-23.53%-5.94%35.58%-25.32%-6.69%33.27%48.29%-58.66%15.47%38.96%11.41%-24.06%-30.77%-37.05%65.06%-6.98%-13.47%-16.05%442.74%35.71%-34.06%27.30%6.58%-41.53%-84.34%314.11%23.84%-54.73%178.61%33.08%-14.29%-25.80%-9.26%33.45%-27.02%1.95%-34.45%57.14%-31.97%21.27%1.39%
Cash from Investing Activities Growth (1y) -0.99%199.37%-102.43%24.47%-587.26%-282.80%-2,658.40%72.88%90.31%88.53%78.20%92.09%-37.02%-442.76%-481.86%3,319.84%0.28%5.21%21.52%-118.43%-123.62%-207.53%18.23%-110.99%20.74%84.95%4.62%-78.95%96.76%-77.68%69.09%61.96%-65.28%137.64%-203.02%-225.82%2,635.29%-454.32%117.57%45.13%550.50%80.14%-557.19%17.05%-114.64%-1,550.65%-225.35%671.00%764.79%68.22%277.00%-111.55%-102.49%38.90%-109.04%-7.79%-67.37%33.47%34.69%24.37%-32.33%241.47%-280.43%
Cash from Investing Activities Growth (3y) -35.13%40.72%-28.98%74.70%-38.32%-46.40%-227.07%39.08%49.04%16.12%0.15%22.28%-45.11%-151.04%-55.15%-132.21%-20.91%24.02%15.09%-39.18%61.41%6.32%37.76%-12.83%65.11%28.07%3.68%-30.41%49.75%-33.32%29.36%12.06%549.96%35.77%-34.52%-14.04%-189.00%-138.80%-37.74%66.30%84.98%-1.38%197.49%18.20%-26.50%-47.44%19.57%10.74%34.83%49.45%52.90%-27.94%-27.14%37.07%-30.54%
Cash from Investing Activities Growth (5y) -21.41%-1.40%-21.67%37.40%-28.05%-39.68%-86.32%23.12%25.17%22.87%4.93%-12.12%39.88%-33.43%-1.95%-53.51%37.59%18.06%10.53%-23.41%34.54%-1.86%16.31%-20.76%55.20%41.11%6.42%-0.19%-5.28%-50.69%-19.61%39.17%205.76%-6.81%74.15%0.44%-31.90%-33.60%16.01%20.20%-17.75%15.79%-28.87%14.91%-15.48%38.06%-5.27%
Cash from Investing Activities (QoQ) -302.75%294.21%-247.00%117.10%103.50%-104.74%-4,476.00%-10.34%23.65%28.44%55.02%60.58%9.60%-36.01%83.68%-582.88%-258.10%-45.81%190.31%-121.15%-240.38%-20.73%78.79%-156.59%-368.09%67.90%45.28%3.60%11.14%-103.50%-2.66%98.25%-4,770.14%64.59%-26.34%92.41%1,209.24%-385.00%-35.85%159.04%-255.02%114.13%-524.21%799.91%-104.73%-225.30%23.03%-23.50%-433.84%35.88%235.08%43.78%-125.52%457.08%-108.82%69.05%-526.84%47.19%-5.18%51.93%-149.18%48.16%-21.81%15.91%366.40%-239.41%
Cash from Operations Growth (1y) 57.29%-231.68%-118.90%22,653.16%11.52%11.08%-108.21%-18.98%-6.87%18.29%-123.11%-89.33%22.88%158.80%95.68%-131.53%-13.91%-134.14%1,094.76%2,292.45%-26.90%-192.08%-31.63%0.33%8.15%-38.53%61.62%99.23%24.77%-12.43%32.75%-16.42%-59.07%139.19%-99.72%-10.28%-15.29%195.40%4,443.48%33.50%44.09%281.17%632.06%122.42%381.58%-111.59%-125.53%-59.29%-130.58%-291.26%874.24%48.02%30.85%12.41%-119.22%-19.16%-50.24%133.23%-531.30%22.36%44.08%-31.38%146.76%
Cash from Operations Growth (3y) 17.78%-43.53%-42.24%169.94%8.47%34.39%41.44%-26.56%-0.49%45.26%43.57%-9.64%-8.21%16.31%31.88%90.71%-12.04%-50.09%135.08%257.84%-0.46%-65.70%13.62%18.66%-17.95%37.69%-81.92%14.32%-24.37%48.90%-45.02%0.04%-20.65%85.78%-2.86%38.63%80.47%-48.95%-342.96%6.53%-60.34%-55.06%143.68%10.25%-44.52%-33.83%-33.51%-21.32%-32.34%46.42%-111.02%13.55%16.56%30.05%-17.21%
Cash from Operations Growth (5y) 11.56%-17.00%-17.71%167.12%-4.29%15.69%27.47%-9.72%-4.88%7.87%25.07%8.08%0.85%1.80%21.34%63.12%-19.05%-9.46%15.33%103.46%-19.31%48.68%-28.75%14.88%-7.58%54.74%14.48%34.71%24.59%10.48%-18.24%-1.94%-22.30%-14.87%12.62%9.93%-26.53%-45.28%-164.06%7.66%-33.27%-12.84%-81.25%5.80%-23.35%-38.14%2.32%
Cash from Operations (QoQ) -26.63%36.53%-99.48%29,869.62%-161.43%80.41%730.92%46.89%-148.98%54.13%345.50%68.85%-142.97%-25.25%111.74%1,844.47%-79.44%-109.21%14.34%5,408.98%-108.15%368.27%88.80%77.00%-132.58%162.79%177.07%90.81%-141.73%173.26%241.55%19.49%-137.60%186.50%115.05%-41.48%-64.00%-99.39%69,913.04%-44.75%25.54%-90.64%1,957.22%-40.37%232.08%-82.03%525.03%29.12%-107.99%60.41%1,096.72%-196.98%-2.24%178.34%90.55%-145.31%-29.50%82.80%901.20%-184.21%128.64%-426.66%255.29%-138.49%135.14%122.59%
Dividends Paid - Common Growth (1y) -2.22%-0.56%1.15%34.20%23.18%23.13%23.16%-8.47%-5.63%-6.26%-11.71%-11.75%-8.31%-10.12%-13.26%-99.89%
Dividends Paid - Common Growth (3y) 4.36%4.70%3.22%2.73%2.15%1.23%-1.93%-90.27%
Dividends Paid - Common Growth (5y) -74.27%
Dividends Paid - Common (QoQ) -1.44%-1.80%1.03%0.00%0.23%-0.11%34.05%-8.21%0.18%-0.09%-0.37%-5.37%-0.49%-5.89%-0.42%-1.68%-2.45%-9.18%
Dividends payables (QoQ) 90.91%
EBITDA Margin Growth (1y) 128.00783.00-285.00917.00-346.00-2654.00-779.00-1331.00-172.00218.00400.00428.00-263.00316.00212.00206.00212.00292.0023.00166.00110.00365.00280.0048.00-196.00-42.00-172.0093.00-25.00-11.00142.0030.007.00232.00-101.00-19.00-220.00-195.00-28.0095.00-2799.001,215.00556.00407.003,739.00-534.0039.00-419.00538.00-870.001,134.00-169.00-2431.00-277.00-1977.00-171.00152.00-954.00-158.00-126.00398.001,594.00120.00
EBITDA Margin Growth (3y) -390.00-1653.00-664.0014.00-781.00-2120.00-167.00-697.00-223.00826.00636.00800.0059.00973.00515.00420.00126.00615.00131.00307.00-112.00312.00249.00171.00-214.00179.00-132.00103.00-238.0026.0012.00106.00-3012.001,252.00426.00483.00720.00486.00566.0084.001,478.00-188.001,729.00-180.001,846.00-1680.00-804.00-758.00-1741.00-2100.00-1001.00-465.00-1880.00364.00-2015.00
EBITDA Margin Growth (5y) -441.00-1045.00-428.00386.00-459.00-1463.00137.00-482.00-309.001,149.00743.00941.00-163.00920.00485.00543.00108.00836.00172.00318.00-325.00349.00120.00247.00-3234.001,199.00396.00606.00702.00707.00607.0094.001,265.00-151.001,599.00-104.00-1173.00-660.00-276.00-256.00-800.00-1418.00-406.00-476.002,397.00-1039.00-842.00
EBITDA Margin (QoQ) -488.00-483.00-321.001,420.00167.00-1550.00880.00156.00-2140.00324.00329.001,315.00-1751.00507.00357.00624.00-1171.00403.00350.00630.00-1091.00134.00493.00574.00-836.0049.00261.00330.00-682.00-81.00527.00211.00-668.0071.00415.00189.00-443.00-262.00497.00-12.00-418.00-95.00620.00-2906.003,596.00-754.00472.00426.00-677.00-182.0014.001,383.00-2084.001,822.00-1289.00-880.0070.00122.00517.00-557.00-1036.00917.00550.00-33.00160.00-557.00
EBIT Growth (1y) 40.37%433.06%-103.37%1,557.43%-23.09%-179.19%-1,260.16%-165.17%-13.91%17.38%45.36%83.61%-38.22%30.55%49.22%226.12%44.12%43.33%3.11%174.17%18.88%107.61%136.02%13.58%-23.31%-172.61%-236.33%34.62%-0.68%-73.99%147.45%22.32%6.73%878.53%-235.76%-9.18%-35.98%-95.94%-54.93%27.65%-415.52%17,532.00%688.16%110.58%241.54%-38.14%23.95%-46.93%1.67%-120.35%172.80%-41.16%-123.85%-137.93%-119.01%-46.88%26.32%-214.21%-47.03%-69.42%107.02%114.13%16.79%
EBIT Growth (3y) -2.41%-76.38%-31.04%-55.64%-25.77%-34.89%-55.70%-48.74%-8.48%31.24%35.46%36.92%1.91%26.62%29.61%80.98%9.53%68.48%21.93%61.24%-3.26%54.19%30.71%23.21%-6.67%114.25%-42.25%14.36%-12.12%36.61%0.06%12.35%-60.78%286.37%131.28%34.65%41.93%64.17%136.90%12.57%65.59%-189.25%179.73%-13.04%29.98%-31.99%-38.26%-45.06%-29.64%-52.14%-40.31%-54.28%-76.90%45.12%-30.70%
EBIT Growth (5y) -3.71%-27.52%-16.25%43.67%-6.86%-54.46%27.10%-15.95%-6.92%55.24%33.30%23.44%-4.22%48.05%16.16%53.30%6.85%19.37%21.06%36.03%-9.15%15.22%13.29%16.74%-29.50%134.12%51.58%32.08%24.83%128.24%56.13%9.65%25.41%-47.62%111.01%-5.28%-21.92%-32.88%-42.41%-14.92%-22.85%-178.64%-40.92%-36.07%15.07%-33.20%-22.75%
EBIT Margin Growth (1y) 128.001,165.00-752.00917.00-346.00-2654.00-779.00-1331.00-172.00218.00400.00428.00-263.00316.00212.00206.00212.00292.0023.00166.00110.00365.00280.0048.00-196.00-42.00-172.0093.00-25.00-11.00142.0030.007.00232.00-101.00-19.00-220.00-195.00-28.0095.00-2799.001,215.00556.00407.003,739.00-534.0039.00-419.00538.00-870.001,134.00-169.00-2431.00-277.00-1977.00-171.00152.00-954.00-158.00-126.00398.001,594.00120.00
EBIT Margin Growth (3y) -390.00-1271.00-1130.0014.00-781.00-2120.00-167.00-697.00-223.00826.00636.00800.0059.00973.00515.00420.00126.00615.00131.00307.00-112.00312.00249.00171.00-214.00179.00-132.00103.00-238.0026.0012.00106.00-3012.001,252.00426.00483.00720.00486.00566.0084.001,478.00-188.001,729.00-180.001,846.00-1680.00-804.00-758.00-1741.00-2100.00-1001.00-465.00-1880.00364.00-2015.00
EBIT Margin Growth (5y) -441.00-663.00-895.00386.00-459.00-1463.00137.00-482.00-309.001,149.00743.00941.00-163.00920.00485.00543.00108.00836.00172.00318.00-325.00349.00120.00247.00-3234.001,199.00396.00606.00702.00707.00607.0094.001,265.00-151.001,599.00-104.00-1173.00-660.00-276.00-256.00-800.00-1418.00-406.00-476.002,397.00-1039.00-842.00
EBIT Margin (QoQ) -869.00366.00-788.001,420.00167.00-1550.00880.00156.00-2140.00324.00329.001,315.00-1751.00507.00357.00624.00-1171.00403.00350.00630.00-1091.00134.00493.00574.00-836.0049.00261.00330.00-682.00-81.00527.00211.00-668.0071.00415.00189.00-443.00-262.00497.00-12.00-418.00-95.00620.00-2906.003,596.00-754.00472.00426.00-677.00-182.0014.001,383.00-2084.001,822.00-1289.00-880.0070.00122.00517.00-557.00-1036.00917.00550.00-33.00160.00-557.00
EBIT (QoQ) -78.89%630.61%-96.78%2,723.11%-19.84%-104.62%1,686.34%31.01%-182.53%20.70%23.99%273.06%-179.20%47.55%77.21%752.43%-189.03%61.65%156.61%645.59%-135.01%34.43%260.19%223.29%-97.76%210.37%405.14%118.27%-102.12%-482.78%598.81%61.04%-103.72%258.95%1,185.70%40.52%-72.89%-127.72%960.10%-0.94%-98.28%-1,158.67%808.69%-344.84%195.99%-64.69%153.74%64.57%-58.05%-29.24%8.64%215.28%-108.40%1,048.41%-76.57%-227.82%16.24%24.23%165.48%-277.28%-257.22%64.55%113.62%-59.32%619.22%-308.81%
EBT Growth (1y) 39.86%423.28%-103.21%1,797.84%-23.04%-178.67%-1,307.62%-164.97%-14.07%17.07%45.29%83.78%-38.14%30.69%49.54%228.84%43.87%43.02%2.11%171.65%18.90%107.83%135.96%14.96%-22.84%-146.13%-227.16%34.99%-0.19%-65.92%162.87%23.26%7.49%1,454.55%-179.64%-7.90%-34.71%-86.97%-62.31%26.51%-403.06%4,878.05%858.79%104.38%241.67%-37.56%25.88%-47.26%1.59%-120.91%175.27%-34.65%-121.50%-108.84%-116.35%-39.62%27.16%-242.53%-62.45%-66.44%114.05%115.67%18.15%
EBT Growth (3y) -2.57%-75.59%-30.99%-58.74%-25.77%-34.85%-57.22%-48.60%-8.55%31.07%35.35%36.94%1.90%26.64%29.62%81.95%9.69%72.60%23.50%61.54%-2.89%60.87%31.76%24.13%-6.10%118.06%-38.15%15.29%-11.19%70.17%6.68%12.83%-60.40%347.86%114.06%33.54%41.00%59.38%159.64%10.89%63.39%-104.08%204.71%-11.02%32.36%-31.48%-36.92%-40.74%-29.25%-51.77%-39.78%-49.03%-71.98%46.14%-30.40%
EBT Growth (5y) -3.82%-27.34%-16.24%47.58%-6.89%-54.19%27.49%-15.77%-6.84%58.83%34.17%23.57%-4.01%52.71%16.46%54.12%7.21%19.75%25.85%36.77%-8.46%16.06%17.96%17.38%-29.47%132.01%50.97%31.70%24.63%147.56%57.73%9.13%25.08%-62.89%102.42%-3.87%-21.17%-30.38%-47.49%-11.66%-21.82%-117.34%-47.51%-32.25%15.23%-31.91%-22.45%
EBT Margin Growth (1y) 124.001,162.00-756.00906.00-346.00-2653.00-778.00-1331.00-174.00214.00398.00428.00-263.00317.00213.00206.00211.00289.0021.00165.00110.00367.00281.0052.00-192.00-37.00-166.0095.00-22.00-6.00145.0034.0012.00239.00-95.00-13.00-216.00-192.00-24.0094.00-2811.001,178.00526.00391.003,733.00-520.0046.00-421.00536.00-870.001,143.00-129.00-2374.00-226.00-1938.00-160.00141.00-970.00-182.00-151.00376.001,580.00121.00
EBT Margin Growth (3y) -396.00-1278.00-1136.003.00-783.00-2122.00-167.00-697.00-225.00820.00632.00800.0059.00974.00514.00424.00129.00620.00136.00313.00-104.00324.00260.00182.00-203.00196.00-116.00116.00-226.0040.0026.00114.00-3015.001,225.00407.00471.00707.00465.00548.0063.001,458.00-213.001,715.00-159.001,895.00-1617.00-748.00-710.00-1698.00-2066.00-976.00-440.00-1858.00384.00-1998.00
EBT Margin Growth (5y) -448.00-671.00-902.00374.00-461.00-1466.00134.00-479.00-307.001,151.00747.00947.00-156.00931.00494.00553.00119.00852.00186.00333.00-308.00371.00141.00262.00-3229.001,182.00386.00600.00696.00698.00598.0083.001,254.00-166.001,596.00-79.00-1132.00-631.00-246.00-226.00-775.00-1409.00-405.00-470.002,411.00-1007.00-809.00
EBT Margin (QoQ) -869.00365.00-782.001,410.00169.00-1552.00879.00157.00-2138.00323.00326.001,315.00-1751.00508.00356.00624.00-1171.00403.00350.00629.00-1093.00135.00494.00575.00-836.0048.00266.00330.00-680.00-81.00527.00212.00-664.0071.00416.00190.00-438.00-263.00497.00-12.00-414.00-95.00614.00-2917.003,575.00-747.00480.00426.00-679.00-181.0013.001,383.00-2085.001,833.00-1259.00-863.0064.00121.00518.00-562.00-1047.00910.00549.00-35.00157.00-550.00
EBT (QoQ) -78.56%621.92%-97.20%3,133.29%-19.80%-104.43%1,750.88%31.11%-181.99%20.68%23.80%273.41%-179.12%47.67%77.41%761.32%-188.66%61.90%157.68%638.44%-135.12%34.55%260.06%223.22%-97.69%200.77%411.65%116.95%-101.38%-729.05%643.13%60.41%-102.30%414.14%964.84%39.89%-71.05%-118.47%1,331.49%-0.83%-94.23%-330.15%1,059.87%-337.56%194.85%-64.92%158.54%64.66%-58.19%-29.27%8.33%217.17%-108.61%1,030.95%-74.28%-204.38%16.43%27.11%194.95%-225.92%-293.03%65.43%119.61%-47.28%338.35%-280.57%
Enterprise Value Growth (1y) 48.21%-1.42%-31.46%-33.15%-40.89%-57.51%-36.55%-65.26%-61.06%5.43%-7.96%51.70%-2.08%-15.44%16.07%25.60%76.59%60.27%69.95%46.06%40.85%26.93%23.67%-9.22%-30.51%-41.04%-34.38%-35.37%-0.66%58.84%6.85%47.60%87.03%14.46%11.17%-15.26%-49.43%-62.82%-39.58%14.57%-87.79%-68.92%13.81%112.21%4,165.79%1,672.30%261.91%-24.98%-78.82%-72.09%-83.07%-53.72%-69.71%-48.93%22.73%-3.41%138.22%-4.49%-9.20%3.28%16.14%119.32%99.49%
Enterprise Value Growth (3y) -30.12%-23.85%-26.30%-29.37%-39.14%-27.65%-12.15%-12.85%-12.35%12.63%21.99%40.66%34.54%19.82%34.62%18.53%20.01%6.25%11.31%-5.01%-0.93%5.93%-4.64%-4.68%8.89%2.34%-7.97%-6.85%-2.05%-12.24%-10.47%12.74%-51.30%-49.05%-8.56%27.24%38.10%27.00%35.52%22.18%3.32%15.42%-11.32%-9.68%39.88%36.20%-9.06%-30.53%-46.53%-48.56%-42.64%-22.71%-5.72%2.27%30.51%
Enterprise Value Growth (5y) -10.02%-9.76%-4.61%-8.36%-10.93%-5.08%7.34%-2.57%-8.00%1.35%8.06%10.30%10.95%10.00%11.33%9.70%26.28%16.87%10.38%1.40%-1.66%-12.74%-10.25%-3.41%-39.70%-34.14%-11.73%14.47%37.38%30.08%24.21%17.93%0.85%-8.13%-14.07%-6.48%-29.93%-21.82%-12.35%-4.00%-4.46%-5.59%-4.92%-5.97%49.91%39.55%6.38%
Enterprise Value (QoQ) 26.86%-9.84%19.18%8.73%-15.62%-37.32%16.23%-3.84%-39.35%-6.39%-36.36%7.77%64.20%-18.28%4.90%-30.43%41.78%12.18%13.51%-2.19%28.68%18.96%-2.44%-5.68%15.96%15.90%-28.39%-27.80%-1.62%28.99%-29.46%10.97%57.30%-13.22%-2.56%40.62%-3.74%-15.72%-25.73%-16.08%-29.23%36.98%40.83%-91.06%80.21%401.50%162.59%79.75%-25.13%2.41%-45.57%-49.25%-1.33%-37.88%48.77%-66.78%66.35%49.29%17.08%-18.07%-33.31%41.93%33.17%-7.87%25.94%29.10%
EPS (Basic) Growth (1y) 30.48%18,396.72%-101.99%1,699.71%-28.31%-180.23%-1,433.33%-155.38%-16.87%21.74%45.65%86.11%-39.13%31.48%56.00%300.00%45.24%54.05%-36.36%210.00%22.95%105.88%126.67%-22.58%-20.00%-200.00%-250.00%58.33%0.00%0.00%183.33%2.63%38.33%2,500.00%-180.00%51.28%-21.69%-87.50%-125.00%42.37%-407.69%6,233.33%844.44%117.86%263.50%-27.89%55.22%-33.88%9.79%-122.63%190.38%-31.40%-122.56%-96.77%-115.56%-48.19%48.15%-262.30%-82.98%-495.35%126.19%121.72%0.00%
EPS (Basic) Growth (3y) -8.04%-386.13%-29.38%-7.16%-28.68%-34.45%-54.20%-46.42%-9.76%37.31%31.17%41.96%2.82%26.38%29.27%89.45%12.62%69.99%18.29%56.05%-0.55%61.11%32.64%7.95%3.44%188.45%-44.22%34.96%2.70%71.00%-14.47%30.27%-74.72%476.90%137.52%67.42%57.94%78.72%203.66%27.05%76.76%-131.04%228.83%-0.40%26.01%-32.40%-39.27%-38.29%-28.63%-53.45%-41.40%-50.44%-68.71%52.53%-31.71%
EPS (Basic) Growth (5y) -7.22%-104.96%-15.99%57.30%-8.32%-58.97%27.23%-18.07%-6.28%57.12%33.46%25.03%-2.76%54.97%17.08%57.85%14.60%21.51%18.32%42.62%1.28%16.83%9.71%22.06%-36.08%185.60%75.71%50.12%40.37%168.29%80.83%26.07%43.02%-98.73%127.09%16.31%-24.37%-35.35%-63.68%-6.13%-21.49%-137.56%-57.05%-32.11%15.49%-24.06%-26.84%
EPS (Basic) (QoQ) -100.53%32,170.93%-102.70%2,949.19%-25.71%-103.49%2,266.67%27.69%-183.13%33.33%21.74%291.67%-178.26%53.70%80.00%940.00%-188.10%70.27%190.91%510.00%-127.87%11.76%306.67%141.94%-98.67%300.00%500.00%150.00%-101.67%-500.00%733.33%57.89%-101.67%600.00%680.00%112.82%-71.08%-116.67%1,575.00%10.17%-95.38%-400.00%1,033.33%-338.10%195.00%-64.74%173.13%78.69%-58.10%-24.09%16.35%196.69%-108.64%1,074.19%-72.52%-197.59%24.69%22.95%191.49%-197.67%-426.19%61.09%-97.67%106.47%336.36%-279.17%
EPS (Weighted Average and Diluted) Growth (1y) 30.63%1,667.40%-30.08%-180.23%-1,433.33%-155.38%-16.87%21.74%45.65%86.11%-39.13%31.48%56.00%300.00%45.24%54.05%-36.36%210.00%21.31%105.88%126.67%-22.58%-18.92%-200.00%-250.00%58.33%0.00%0.00%183.33%0.00%38.33%2,500.00%-180.00%55.26%-21.69%-87.50%-125.00%42.37%-407.69%6,233.33%844.44%115.48%261.50%-28.42%53.73%-33.70%11.15%-122.79%193.20%-30.83%-122.56%-96.77%-115.56%-48.19%48.15%-262.30%-82.98%-495.35%126.19%120.81%0.00%
EPS (Weighted Average and Diluted) Growth (3y) -8.77%-6.43%-29.27%-34.45%-54.20%-46.42%-9.76%37.31%31.17%41.96%2.36%26.38%29.27%89.45%12.62%69.99%18.29%56.05%-0.55%61.11%32.64%7.02%3.90%188.45%-44.22%34.96%2.70%71.00%-14.47%30.27%-74.72%476.90%137.52%68.25%57.29%78.28%202.75%26.70%76.76%-131.04%228.83%-0.40%26.01%-32.40%-39.27%-38.07%-28.67%-53.62%-41.53%-50.61%-68.71%51.60%-31.71%
EPS (Weighted Average and Diluted) Growth (5y) -7.66%56.79%-9.02%-58.97%27.23%-18.07%-6.28%57.12%33.46%25.03%-2.76%54.97%17.08%57.20%14.60%21.51%18.32%42.62%1.28%16.83%9.71%22.06%-36.29%185.60%75.71%49.79%40.03%167.90%80.51%25.86%43.02%-98.73%127.09%16.91%-24.37%-35.35%-63.68%-6.13%-21.49%-137.56%-57.05%-32.11%15.49%-24.70%-26.84%
EPS (Weighted Average and Diluted) (QoQ) 2,962.41%-27.55%-103.49%2,266.67%27.69%-183.13%33.33%21.74%291.67%-178.26%53.70%80.00%940.00%-188.10%70.27%190.91%510.00%-127.87%11.76%306.67%138.71%-98.65%300.00%500.00%150.00%-101.67%-500.00%733.33%57.89%-101.67%600.00%660.00%118.42%-71.08%-116.67%1,575.00%10.17%-95.38%-400.00%1,033.33%-338.10%195.00%-64.74%170.15%78.45%-57.89%-24.26%16.50%199.17%-108.64%1,074.19%-72.52%-197.59%24.69%22.95%191.49%-197.67%-426.19%61.09%-97.67%106.47%318.18%-286.96%
FCF Margin Growth (1y) 253.00-2117.00-1353.00350.00-539.00-735.00-194.00214.00384.00936.00111.00-553.00346.001,172.00864.00-73.00-210.00-655.00320.00559.00-406.00-447.00-213.00-203.003.00-117.0045.00481.00162.00-97.00186.00-42.00-641.001,073.00-348.00-134.00-82.00276.00-22.00-89.00439.001,606.00288.001,197.001,194.00-2347.00-552.00-1258.00-3247.00-1143.001,218.00791.00508.00294.00-1167.00-300.00-354.001,406.00-718.00302.00490.00-185.001,178.00
FCF Margin Growth (3y) 98.00-1915.00-1435.0010.00191.001,373.00782.00-412.00519.001,453.001,296.00-67.00-270.0069.00972.00283.00-613.00-1220.00152.00838.00-240.00-662.0018.00236.00-476.00858.00-118.00305.00-561.001,251.00-184.00-266.00-284.002,954.00-81.00973.001,551.00-466.00-285.00-151.00-1614.00-1885.00954.00729.00-1545.00-3196.00-502.00-768.00-3094.00557.00-668.00793.00643.001,515.00-707.00
FCF Margin Growth (5y) 234.00-1398.00-251.00497.00-425.00271.00889.00-56.00117.00888.001,128.00211.00-105.00-145.001,203.00722.00-1092.00-244.00-10.00661.00-963.00687.00-352.0013.00-119.002,740.00149.001,412.001,072.00510.00-448.00-327.00-2337.00-536.00584.00506.00-1188.00-1315.00-235.00339.00-1461.00-184.00-932.00731.00-1409.00-1975.00-41.00
FCF Margin (QoQ) -62.00-595.00-404.001,314.00-2432.00169.001,298.00426.00-2628.00709.001,707.00596.00-2075.00-116.001,042.001,495.00-1249.00-423.00105.001,357.00-1694.00552.00344.00392.00-1736.00787.00353.00599.00-1856.00949.00790.00279.00-2116.001,232.00562.00-319.00-402.00-189.00776.00-267.00-44.00-486.00708.00261.001,122.00-1803.001,616.00259.00-2419.00-8.00910.00-1730.00-315.002,352.00483.00-2013.00-529.00891.001,350.00-2067.001,232.00-1233.002,371.00-1879.00557.00130.00
FCF Payout Ratio Growth (1y) -174.33%-64.96%-17.23%-13.98%116.83%13.99%201.94%37,110.37%-182.54%21.34%13.88%-99.24%21.24%1.01%-35.13%-99.97%
FCF Payout Ratio Growth (3y) 27.49%-21.45%41.71%73.51%52.17%11.79%30.66%-93.09%
FCF Payout Ratio Growth (5y) -83.24%
FCF Payout Ratio (QoQ) 121.59%-71.25%-214.37%-3,764.45%102.76%-32.10%-257.49%670.77%-81.32%79.86%19,203.57%-101.27%127.45%68.79%29.52%-231.22%135.21%8.40%
Free Cash Flow Growth (1y) 57.29%-231.68%-188.96%7,310.13%-38.75%-66.71%-22.89%68.98%56.80%49.51%5.93%-99.80%19.61%127.74%83.47%-5,750.00%-11.14%-274.44%187.75%881.42%-29.04%-122.35%-148.76%-43.30%-0.26%-14.71%64.36%183.76%22.20%-17.74%831.71%8.02%-59.21%100.25%-214.33%-22.75%-22.46%11,450.00%-16.42%-11.02%33.72%701.16%142.04%305.18%531.33%-127.02%-771.96%-75.28%-148.19%-170.25%233.31%143.63%47.62%23.37%-152.79%-22.37%-50.53%107.27%-169.56%30.09%38.35%-205.43%103.76%
Free Cash Flow Growth (3y) 14.74%-45.94%-44.68%-36.74%4.73%30.72%42.40%-29.92%18.56%37.48%28.80%-3.71%-8.98%-2.47%58.64%530.25%-14.32%-86.14%46.57%144.26%-4.73%-44.28%8.34%20.23%-20.78%26.06%-43.93%33.29%-27.16%32.69%-113.55%-9.45%-24.94%62.47%-17.59%40.70%87.06%-531.64%-48.71%-3.76%-82.40%-98.74%79.32%34.63%-53.17%-36.79%-88.79%-22.39%-33.51%29.08%-23.79%35.00%21.37%61.13%-62.32%
Free Cash Flow Growth (5y) 9.93%-20.46%-31.65%156.84%-6.25%1.96%39.39%-3.08%3.36%9.02%52.68%7.51%-1.67%-7.76%16.92%277.57%-20.71%-58.07%-4.99%65.70%-22.84%23.37%-29.86%3.62%-12.41%38.47%28.17%53.56%26.68%6.15%-94.05%-5.75%-26.87%-10.81%38.04%10.90%-29.57%-249.27%-18.27%11.01%-39.10%-20.09%-39.90%19.77%-28.32%-15.36%-13.69%
Free Cash Flow (QoQ) -26.63%36.53%-99.48%29,869.62%-161.43%7.76%143.64%147.73%-267.18%32.01%160.01%129.87%-153.84%-26.67%100.13%135,885.00%-87.51%-175.50%55.93%2,238.76%-124.51%137.98%292.44%94.21%-176.81%91.67%556.43%241.60%-188.34%97.41%3,733.76%47.11%-185.12%116.08%436.42%-44.45%-99.48%-7,534.09%462.46%-44.25%-23.12%-174.93%377.05%-16.22%360.63%-96.07%2,570.02%30.54%-119.71%2.20%198.22%-354.48%-10.55%148.24%79.51%-154.72%-61.72%66.77%363.99%-206.10%107.81%-1,332.25%227.40%-150.29%86.64%143.93%
Gross Margin Growth (1y) -6.00-75.00-168.00-146.00-22.00-405.00-324.00-868.00-192.0020.0069.00255.00-74.00237.00231.00393.00193.0093.0045.0065.0075.00258.00150.00105.00-54.00-72.00-108.00-25.00-38.00-20.0024.00-3.00-12.0082.00-75.00-76.00-122.00-203.0037.00235.00-1011.00386.00442.00306.001,526.00-41.00-152.00-235.00-361.00-271.00-49.00-86.00-225.0015.00-162.00-40.00192.00-711.00158.0058.0089.00887.00-90.00
Gross Margin Growth (3y) -220.00-460.00-423.00-759.00-288.00-148.00-25.00-220.00-72.00350.00345.00713.00194.00588.00426.00563.00215.00279.0088.00145.00-17.00166.0067.0077.00-104.00-10.00-158.00-104.00-172.00-141.00-13.00156.00-1145.00265.00404.00465.00393.00143.00328.00307.00155.0075.00241.00-15.00940.00-296.00-362.00-361.00-394.00-966.00-53.00-68.0056.00192.00-94.00
Gross Margin Growth (5y) -101.00-130.00-147.00-302.00-19.00203.00171.00-50.00-51.00536.00388.00793.00102.00496.00343.00535.00165.00341.0038.0066.00-150.0045.0029.00236.00-1237.00173.00321.00437.00344.00205.00277.00228.0021.00-46.00204.00144.00-193.00-112.00117.00181.00121.00-620.00237.004.001,222.00-119.00-294.00
Gross Margin (QoQ) -180.0042.00174.00-42.00-249.00-51.00196.0082.00-632.0030.00-348.00759.00-420.0078.00-162.00430.00-109.0073.000.00230.00-210.0025.0019.00241.00-27.00-83.00-25.0081.00-45.00-118.0057.0069.00-27.00-74.0030.0060.0067.00-231.0028.0014.00-14.009.00226.00-1232.001,383.0065.0091.00-12.00-184.00-46.008.00-138.00-94.00176.00-30.00-277.00147.00-2.0092.00-45.00-756.00867.00-8.00-14.0042.00-111.00
Gross Profit Growth (1y) 26.58%13.35%-64.94%295.33%3.70%-10.00%-6.82%-19.50%-0.54%2.22%6.27%6.81%-9.83%11.50%4.12%0.23%8.80%7.93%9.13%17.27%5.67%13.57%5.54%-0.06%-1.99%-0.94%-1.70%4.67%2.24%6.48%10.81%14.28%5.23%11.83%-2.85%-7.08%-5.91%-4.72%5.43%11.51%-58.65%30.47%21.62%28.61%282.91%8.69%10.35%-9.60%-33.21%-27.20%-16.66%-14.94%-18.69%-5.81%-10.45%1.69%9.10%-17.19%3.87%-0.40%10.79%38.86%7.58%
Gross Profit Growth (3y) 9.30%1.41%-29.72%54.38%-2.39%0.85%1.03%-4.83%-0.81%7.14%6.49%7.88%1.21%10.97%6.24%5.51%4.06%6.68%4.22%7.05%1.93%6.20%4.76%6.13%1.78%5.66%1.90%3.58%0.41%4.30%4.31%5.79%-25.75%11.61%7.60%10.04%14.21%10.55%12.26%9.04%1.88%1.07%3.80%-0.37%27.64%-9.34%-6.27%-7.87%-16.01%-17.19%-8.14%-4.84%-0.58%2.70%0.02%
Gross Profit Growth (5y) 5.07%4.64%-16.98%31.78%1.35%4.68%3.50%0.20%0.21%6.71%4.61%5.60%0.76%7.59%5.49%7.04%3.93%7.65%4.04%5.43%0.95%5.00%3.32%4.37%-16.32%7.96%6.29%9.77%9.89%9.98%8.78%6.60%0.92%1.92%2.76%0.49%-4.15%-1.52%1.09%2.32%-1.27%-4.24%0.79%0.03%20.24%-3.04%-1.65%
Gross Profit (QoQ) -25.52%246.10%-123.22%311.49%-33.31%7.04%29.37%12.28%-42.12%10.83%11.77%38.72%-40.52%15.22%12.34%17.10%-26.44%7.60%8.14%27.11%-27.03%8.80%16.21%14.54%-21.58%1.11%10.05%12.33%-20.74%0.34%17.17%9.73%-17.46%4.41%20.84%1.04%-12.27%-9.30%15.58%2.31%-11.17%0.37%22.24%-62.06%180.29%-6.44%29.27%12.95%-20.44%-5.01%5.91%-16.56%-13.28%8.75%8.09%-20.24%0.45%3.39%22.75%-14.43%-23.75%29.68%17.71%-4.81%-4.43%0.47%
Interest Coverage Ratio Growth (1y) 1,338.79%-3,085.11%-82.96%15,016.86%-176.91%34.01%-1,460.16%-108.77%107.03%92.25%81.42%82.61%-35.59%9.29%48.18%226.12%41.12%50.41%1.09%179.88%21.41%109.07%116.16%32.98%-9.89%-183.23%-474.04%41.53%7.38%-92.80%148.70%25.53%6.73%858.04%-232.28%-13.72%-37.66%-96.15%-54.93%24.54%-173.56%1,770.77%218.85%100.79%590.89%202.90%214.77%-78.47%-37.12%-120.09%172.80%-17.94%-124.17%-141.02%-119.01%-48.24%30.05%-202.43%-41.44%-70.56%107.29%112.84%27.76%
Interest Coverage Ratio Growth (3y) -8.04%-52.20%-34.45%-31.54%-67.35%64.08%-49.02%-73.20%27.32%67.34%54.34%37.75%3.34%26.84%27.71%88.46%15.58%66.55%15.76%73.99%5.51%47.40%31.89%33.19%1.08%129.98%-63.99%15.30%-10.60%36.85%0.06%10.49%-35.53%95.44%34.55%29.22%31.06%29.73%98.28%-18.65%31.43%-137.43%130.24%-29.21%9.30%-51.35%-53.72%-54.95%-28.19%-51.31%-39.82%-49.99%-76.90%43.19%-29.94%
Interest Coverage Ratio Growth (5y) -6.70%-21.85%-17.30%58.59%-43.10%14.89%-26.86%-40.98%15.66%69.52%43.51%25.84%1.32%42.03%16.55%59.55%12.09%20.56%17.37%41.66%-4.81%15.35%9.61%20.48%-19.86%54.38%34.72%30.83%20.87%102.34%41.81%-10.23%8.60%-27.17%83.69%-17.54%-18.56%-25.05%-24.62%-25.55%-18.98%-143.15%-22.37%-44.21%15.30%-10.64%-29.68%
Interest Coverage Ratio (QoQ) -69.09%137.87%-104.40%44,564.03%-164.13%101.36%3,752.55%-329.26%44.98%72.01%75.15%283.65%-160.64%32.86%76.74%780.19%-185.40%61.65%156.61%661.12%-130.01%23.50%260.19%230.17%-97.76%36.33%1,218.30%123.73%-102.07%-512.67%598.81%69.74%-103.72%254.76%1,185.70%44.31%-73.60%-127.01%938.60%4.27%-98.37%-1,185.81%774.12%-161.58%141.50%-31.02%1,038.86%50.56%-74.39%-28.31%-22.11%339.74%-108.18%1,073.37%-76.57%-229.53%18.41%23.24%163.80%-275.04%-252.76%64.10%113.28%-56.64%521.15%-301.93%
Net Cash Flow Growth (1y) 48.21%-329.38%-110.74%98.20%-72.96%-319.11%-406.88%2,284.79%188.58%55.27%4.52%-87.81%21.95%76.92%12.09%962.08%-16.03%-279.95%65.47%-24.86%-45.37%-202.33%-171.31%-128.97%13.19%58.60%79.29%598.06%70.91%-219.10%276.26%10.47%-76.76%69.69%-370.05%-177.40%110.26%84.14%70.72%63.79%659.03%1,975.23%-1,252.98%793.67%-90.82%-241.22%-29.51%42.97%46.55%38.11%177.03%-31.88%-224.59%32.17%-112.22%-22.33%-45.64%104.95%-235.25%11.18%9.32%680.32%103.43%
Net Cash Flow Growth (3y) 4.96%-84.69%-36.08%26.99%-1.64%24.37%-62.04%211.71%43.50%26.80%33.82%-0.91%-17.60%-38.39%6.26%-62.76%-19.63%-68.17%42.11%2.73%1.86%-58.66%44.07%16.81%-23.39%26.29%0.47%-62.09%-5.83%46.47%-11.71%-32.19%54.79%42.62%-133.31%24.81%13.58%-61.33%-72.48%77.49%0.71%-154.01%149.31%106.11%-29.42%-37.38%50.41%-8.89%-67.02%26.43%31.91%-16.21%-53.90%31.27%-75.86%
Net Cash Flow Growth (5y) 3.44%-41.98%-16.63%18.97%-15.28%-37.80%-31.86%-43.84%12.81%13.26%30.44%7.02%1.59%-28.49%18.13%66.30%-27.08%-35.69%1.58%-23.96%-12.38%28.11%4.77%-19.60%48.31%26.12%-31.33%66.25%-10.26%-32.35%-89.48%25.16%-12.98%4.66%60.57%13.62%-36.13%-12.00%13.54%31.29%-30.97%20.59%-40.78%50.93%-17.31%-25.53%15.03%
Net Cash Flow (QoQ) -85.03%950.30%-174.48%226.57%-123.17%50.81%87.51%1,999.25%-459.13%40.51%153.84%150.86%-155.66%-26.98%106.87%2,409.55%-110.53%-383.78%183.06%98.40%-147.66%56.03%280.73%44.24%-363.77%60.54%80.70%663.63%-196.48%80.26%564.04%93.41%-280.13%110.90%190.84%-59.32%-334.96%2.86%16.64%210.52%-117.72%-79.41%-3.09%2,416.36%-56.23%-229.44%152.85%-69.34%-773.23%-18.71%158.34%-68.57%-384.30%247.76%-48.40%-157.49%-54.77%73.37%427.86%-207.79%105.26%-1,903.18%208.73%-187.92%145.27%-92.07%
Net Income Growth (1y) 32.00%463.50%-101.78%1,668.51%-29.69%-149.86%-1,615.99%-156.76%-16.45%20.99%45.27%86.75%-38.99%30.69%54.81%308.10%47.29%53.05%-32.00%218.98%24.23%106.28%127.82%-25.70%-22.54%-174.07%-236.16%59.85%1.75%-75.00%177.39%-5.46%27.08%1,640.48%-178.21%40.04%-31.06%-88.35%-114.23%28.23%-368.26%5,169.76%742.53%91.45%247.89%-37.13%29.42%-45.45%-2.25%-120.30%172.78%-32.54%-121.97%-98.42%-115.71%-46.50%48.36%-265.92%-85.14%-499.30%125.42%120.74%3.61%
Net Income Growth (3y) -8.13%-61.60%-29.41%-5.65%-28.97%-31.48%-61.90%-46.12%-9.11%36.41%31.15%42.26%3.74%26.42%29.38%90.67%12.33%72.05%20.63%55.89%-0.70%56.66%31.87%3.94%0.05%171.30%-41.35%28.39%-3.76%72.60%-9.05%19.29%-63.24%358.85%120.80%50.92%39.85%56.88%170.60%10.22%57.11%-105.88%191.16%-11.02%31.77%-31.10%-36.70%-41.83%-28.28%-51.46%-40.84%-50.97%-69.33%51.91%-31.62%
Net Income Growth (5y) -6.97%-22.18%-15.99%57.94%-8.09%-61.88%28.90%-18.00%-6.29%58.74%34.17%24.94%-2.53%51.62%16.81%56.72%12.88%20.96%21.26%38.06%-3.02%16.50%13.25%15.06%-30.96%161.65%62.54%39.03%28.74%154.17%66.46%12.13%27.71%-64.58%107.00%4.81%-20.94%-28.88%-50.16%-13.54%-19.53%-119.40%-45.84%-28.51%15.34%-28.10%-24.49%
Net Income (QoQ) -72.60%520.31%-102.70%2,980.90%16.97%-101.96%2,476.65%29.14%-182.95%32.60%21.39%290.10%-178.43%53.31%80.97%975.57%-189.11%69.56%187.62%519.73%-128.41%14.42%311.74%141.37%-98.56%279.01%465.47%151.64%-101.37%-596.67%763.88%60.18%-102.36%408.10%710.97%115.30%-71.36%-115.64%1,552.17%5.99%-95.16%-387.53%969.19%-321.74%195.09%-64.94%158.98%71.29%-59.58%-27.83%9.15%206.97%-108.40%1,069.56%-73.01%-199.97%24.16%23.23%191.92%-196.48%-437.45%61.16%-98.25%106.14%338.35%-280.57%
Net Income towards Common Stockholders Growth (1y) 32.00%29,255.07%-101.78%1,668.51%-29.69%-149.86%-1,615.99%-156.76%-16.45%20.99%45.27%86.75%-38.99%30.69%54.81%308.10%47.29%53.05%-32.00%218.98%24.23%106.28%127.82%-25.70%-22.54%-174.07%-236.16%59.85%1.75%-75.00%177.39%-5.46%27.08%1,640.48%-178.21%40.04%-31.06%-88.35%-114.23%28.23%-368.26%5,169.76%742.53%91.45%247.89%-37.13%29.42%-45.45%-2.25%-120.30%172.78%-32.54%-121.97%-98.42%-115.71%-46.50%48.36%-265.92%-85.14%-499.30%125.42%120.74%3.61%
Net Income towards Common Stockholders Growth (3y) -8.13%-386.09%-29.41%-5.65%-28.97%-31.48%-61.90%-46.12%-9.11%36.41%31.15%42.26%3.74%26.42%29.38%90.67%12.33%72.05%20.63%55.89%-0.70%56.66%31.87%3.94%0.05%171.30%-41.35%28.39%-3.76%72.60%-9.05%19.29%-63.24%358.85%120.80%50.92%39.85%56.88%170.60%10.22%57.11%-105.88%191.16%-11.02%31.77%-31.10%-36.70%-41.83%-28.28%-51.46%-40.84%-50.97%-69.33%51.91%-31.62%
Net Income towards Common Stockholders Growth (5y) -6.97%-106.31%-15.99%57.94%-8.09%-61.88%28.90%-18.00%-6.29%58.74%34.17%24.94%-2.53%51.62%16.81%56.72%12.88%20.96%21.26%38.06%-3.02%16.50%13.25%15.06%-30.96%161.65%62.54%39.03%28.74%154.17%66.46%12.13%27.71%-64.58%107.00%4.81%-20.94%-28.88%-50.16%-13.54%-19.53%-119.40%-45.84%-28.51%15.34%-28.10%-24.49%
Net Income towards Common Stockholders (QoQ) -100.53%32,194.20%-102.70%2,980.90%16.97%-101.96%2,476.65%29.14%-182.95%32.60%21.39%290.10%-178.43%53.31%80.97%975.57%-189.11%69.56%187.62%519.73%-128.41%14.42%311.74%141.37%-98.56%279.01%465.47%151.64%-101.37%-596.67%763.88%60.18%-102.36%408.10%710.97%115.30%-71.36%-115.64%1,552.17%5.99%-95.16%-387.53%969.19%-321.74%195.09%-64.94%158.98%71.29%-59.58%-27.83%9.15%206.97%-108.40%1,069.56%-73.01%-199.97%24.16%23.23%191.92%-196.48%-437.45%61.16%-98.25%106.14%338.35%-280.57%
Net Margin Growth (1y) 38.001,565.00-608.00474.00-309.00-2329.00-444.00-842.00-128.00171.00224.00258.00-172.00200.00133.00133.00144.00221.00-26.00165.0096.00188.00179.00-61.00-128.00-18.00-91.00102.00-7.00-5.0089.00-52.0091.00190.00-65.00118.00-155.00-157.00-30.0081.00-2179.00899.00409.00270.002,882.00-393.0046.00-308.00368.00-663.00883.00-91.00-1820.00-153.00-1494.00-152.00185.00-753.00-184.00-836.00227.001,243.0050.00
Net Margin Growth (3y) -399.00-593.00-828.00-110.00-609.00-1958.00-87.00-451.00-156.00592.00332.00556.0068.00609.00287.00237.00112.00391.0063.00206.00-38.00165.00177.00-11.00-43.00167.00-67.00168.00-71.0028.00-7.00147.00-2244.00932.00313.00469.00547.00349.00424.0043.001,071.00-158.001,338.00-130.001,430.00-1209.00-565.00-551.00-1267.00-1569.00-795.00-1080.00-1407.00337.00-1628.00
Net Margin Growth (5y) -428.00-172.00-720.00188.00-369.00-1548.0067.00-347.00-188.00763.00421.00597.00-66.00586.00285.00287.00196.00576.0086.00272.00-103.00198.0082.00189.00-2378.00909.00311.00519.00632.00534.00447.00109.001,006.00-124.001,242.0070.00-905.00-468.00-186.00-200.00-564.00-1064.00-340.00-1118.001,842.00-719.00-700.00
Net Margin (QoQ) -917.00586.00-509.00878.00611.00-1587.00572.0095.00-1410.00298.00175.00809.00-1110.00351.00208.00379.00-738.00284.00208.00390.00-661.0037.00399.00321.00-568.0028.00159.00254.00-459.00-44.00351.00145.00-457.0049.00211.00288.00-358.00-207.00394.0015.00-359.00-80.00506.00-2246.002,718.00-569.00366.00367.00-556.00-131.0013.001,042.00-1588.001,416.00-962.00-686.0079.0075.00380.00-349.00-859.00644.00-272.00715.00157.00-550.00
Operating Income Growth (1y) 40.37%433.06%-103.37%1,557.43%-23.09%-179.19%-1,260.16%-165.17%-13.91%17.38%45.36%83.61%-38.22%30.55%49.22%226.12%44.12%43.33%3.11%174.17%18.88%107.61%136.02%13.58%-23.31%-172.61%-236.33%34.62%-0.68%-73.99%147.45%22.32%6.73%878.53%-235.76%-9.18%-35.98%-95.94%-54.93%27.65%-415.52%17,532.00%688.16%110.58%241.54%-38.14%23.95%-46.93%1.67%-120.35%172.80%-41.16%-123.85%-137.93%-119.01%-46.88%26.32%-214.21%-47.03%-69.42%107.02%114.13%16.79%
Operating Income Growth (3y) -2.41%-76.38%-31.04%-55.64%-25.77%-34.89%-55.70%-48.74%-8.48%31.24%35.46%36.92%1.91%26.62%29.61%80.98%9.53%68.48%21.93%61.24%-3.26%54.19%30.71%23.21%-6.67%114.25%-42.25%14.36%-12.12%36.61%0.06%12.35%-60.78%286.37%131.28%34.65%41.93%64.17%136.90%12.57%65.59%-189.25%179.73%-13.04%29.98%-31.99%-38.26%-45.06%-29.64%-52.14%-40.31%-54.28%-76.90%45.12%-30.70%
Operating Income Growth (5y) -3.71%-27.52%-16.25%43.67%-6.86%-54.46%27.10%-15.95%-6.92%55.24%33.30%23.44%-4.22%48.05%16.16%53.30%6.85%19.37%21.06%36.03%-9.15%15.22%13.29%16.74%-29.50%134.12%51.58%32.08%24.83%128.24%56.13%9.65%25.41%-47.62%111.01%-5.28%-21.92%-32.88%-42.41%-14.92%-22.85%-178.64%-40.92%-36.07%15.07%-33.20%-22.75%
Operating Income (QoQ) -78.89%630.61%-96.78%2,723.11%-19.84%-104.62%1,686.34%31.01%-182.53%20.70%23.99%273.06%-179.20%47.55%77.21%752.43%-189.03%61.65%156.61%645.59%-135.01%34.43%260.19%223.29%-97.76%210.37%405.14%118.27%-102.12%-482.78%598.81%61.04%-103.72%258.95%1,185.70%40.52%-72.89%-127.72%960.10%-0.94%-98.28%-1,158.67%808.69%-344.84%195.99%-64.69%153.74%64.57%-58.05%-29.24%8.64%215.28%-108.40%1,048.41%-76.57%-227.82%16.24%24.23%165.48%-277.28%-257.22%64.55%113.62%-59.32%619.22%-308.81%
Operating Margin Growth (1y) 128.001,165.00-752.00917.00-346.00-2654.00-779.00-1331.00-172.00218.00400.00428.00-263.00316.00212.00206.00212.00292.0023.00166.00110.00365.00280.0048.00-196.00-42.00-172.0093.00-25.00-11.00142.0030.007.00232.00-101.00-19.00-220.00-195.00-28.0095.00-2799.001,215.00556.00407.003,739.00-534.0039.00-419.00538.00-870.001,134.00-169.00-2431.00-277.00-1977.00-171.00152.00-954.00-158.00-126.00398.001,594.00120.00
Operating Margin Growth (3y) -390.00-1271.00-1130.0014.00-781.00-2120.00-167.00-697.00-223.00826.00636.00800.0059.00973.00515.00420.00126.00615.00131.00307.00-112.00312.00249.00171.00-214.00179.00-132.00103.00-238.0026.0012.00106.00-3012.001,252.00426.00483.00720.00486.00566.0084.001,478.00-188.001,729.00-180.001,846.00-1680.00-804.00-758.00-1741.00-2100.00-1001.00-465.00-1880.00364.00-2015.00
Operating Margin Growth (5y) -441.00-663.00-895.00386.00-459.00-1463.00137.00-482.00-309.001,149.00743.00941.00-163.00920.00485.00543.00108.00836.00172.00318.00-325.00349.00120.00247.00-3234.001,199.00396.00606.00702.00707.00607.0094.001,265.00-151.001,599.00-104.00-1173.00-660.00-276.00-256.00-800.00-1418.00-406.00-476.002,397.00-1039.00-842.00
Operating Margin (QoQ) -869.00366.00-788.001,420.00167.00-1550.00880.00156.00-2140.00324.00329.001,315.00-1751.00507.00357.00624.00-1171.00403.00350.00630.00-1091.00134.00493.00574.00-836.0049.00261.00330.00-682.00-81.00527.00211.00-668.0071.00415.00189.00-443.00-262.00497.00-12.00-418.00-95.00620.00-2906.003,596.00-754.00472.00426.00-677.00-182.0014.001,383.00-2084.001,822.00-1289.00-880.0070.00122.00517.00-557.00-1036.00917.00550.00-33.00160.00-557.00
Profit After Tax Growth (1y) 57.01%-107.21%35.70%375.17%-2.86%-1,669.14%-158.85%-156.76%-16.45%20.99%45.27%86.75%-38.99%30.69%54.81%308.10%47.29%53.05%-32.00%218.98%24.23%106.28%127.82%-25.70%-22.54%-174.07%-236.16%59.85%1.75%-75.00%177.39%-5.46%27.08%1,640.48%-178.21%40.04%-31.06%-88.35%-114.23%28.23%-368.26%5,169.76%742.53%91.45%247.89%-37.13%29.42%-45.45%-2.25%-120.30%172.78%-32.54%-121.97%-98.42%-115.71%-46.50%48.36%-265.92%-85.14%-499.30%125.42%120.74%3.61%
Profit After Tax Growth (3y) 8.42%-44.36%-34.57%40.86%-20.89%-113.18%-28.98%-46.12%-9.11%36.41%31.15%42.26%3.74%26.42%29.38%90.67%12.33%72.05%20.63%55.89%-0.70%56.66%31.87%3.94%0.05%171.30%-41.35%28.39%-3.76%72.60%-9.05%19.29%-63.24%358.85%120.80%50.92%39.85%56.88%170.60%10.22%57.11%-105.88%191.16%-11.02%31.77%-31.10%-36.70%-41.83%-28.28%-51.46%-40.84%-50.97%-69.33%51.91%-31.62%
Profit After Tax Growth (5y) 2.75%-18.41%-17.72%27.53%-1.95%17.98%-44.33%-18.00%-6.29%58.74%34.17%24.94%-2.53%51.62%16.81%56.72%12.88%20.96%21.26%38.06%-3.02%16.50%13.25%15.06%-30.96%161.65%62.54%39.03%28.74%154.17%66.46%12.13%27.71%-64.58%107.00%4.81%-20.94%-28.88%-50.16%-13.54%-19.53%-119.40%-45.84%-28.51%15.34%-28.10%-24.49%
Profit After Tax (QoQ) -0.87%7.71%-140.20%465.82%-104.55%2,126.10%-18.49%29.14%-182.95%32.60%21.39%290.10%-178.43%53.31%80.97%975.57%-189.11%69.56%187.62%519.73%-128.41%14.42%311.74%141.37%-98.56%279.01%465.47%151.64%-101.37%-596.67%763.88%60.18%-102.36%408.10%710.97%115.30%-71.36%-115.64%1,552.17%5.99%-95.16%-387.53%969.19%-321.74%195.09%-64.94%158.98%71.29%-59.58%-27.83%9.15%206.97%-108.40%1,069.56%-73.01%-199.97%24.16%23.23%191.92%-196.48%-437.45%61.16%-98.25%106.14%338.35%-280.57%
Property, Plant & Equipment (Net) Growth (1y) -75.44%-95.32%-67.97%33.72%-72.84%620.56%432.90%6.15%819.39%-13.96%-20.10%-21.59%-19.18%-19.48%-19.97%-20.90%-23.47%-20.65%-18.40%-15.23%-15.13%-7.43%0.45%6.36%10.84%10.50%9.00%17.08%22.76%20.52%16.69%4.21%-3.26%-10.41%-12.47%-8.99%-7.16%-4.04%0.11%15.58%18.07%12.91%14.11%-2.26%1.06%7.43%13.19%18.53%4.09%8.91%-15.34%-20.16%-15.88%-18.45%-6.98%-6.45%-7.02%-12.49%-13.73%-9.81%-7.88%-2.28%8.76%
Property, Plant & Equipment (Net) Growth (3y) 187.70%120.69%86.32%3.63%129.26%77.65%60.42%-13.01%86.14%-18.08%-19.50%-19.29%-19.33%-16.06%-13.11%-10.66%-10.38%-6.72%-3.69%1.82%4.91%7.23%8.51%9.08%9.59%6.06%3.64%3.55%3.31%1.19%0.74%3.11%1.97%-0.99%0.00%0.93%3.47%5.19%8.94%10.22%7.49%9.73%3.02%-2.57%-3.99%-1.55%-3.76%-3.98%-6.62%-8.06%-12.09%-12.34%-10.35%-11.32%-4.44%
Property, Plant & Equipment (Net) Growth (5y) 72.99%49.98%37.51%-5.69%53.52%35.98%30.22%-9.91%43.97%-10.87%-10.59%-8.12%-6.51%-4.66%-3.56%-2.74%-3.09%-2.60%-1.81%0.02%0.73%1.17%2.28%6.42%7.61%5.27%4.93%4.64%5.64%4.68%5.72%4.90%2.21%2.58%-0.85%-0.55%-0.61%0.67%0.36%0.00%-0.58%-1.17%-2.58%-4.84%-5.39%-3.99%-3.51%
Property, Plant & Equipment (Net) (QoQ) -135.87%-84.22%474.03%-110.79%-162.61%-58.43%397.75%-113.95%890.89%1.31%-5.06%-5.43%-5.41%-5.92%-6.83%-2.53%-5.76%-6.49%-7.91%-5.69%-2.29%-3.85%-4.33%-5.58%6.58%4.33%1.31%-1.61%6.26%2.91%8.81%3.16%4.32%-0.35%-2.82%-4.24%-3.38%-2.64%1.04%-2.32%-0.14%1.57%16.66%-0.21%-4.51%2.65%-0.08%3.18%1.51%8.15%4.64%-9.39%6.21%-15.93%-1.32%-4.53%2.96%-4.11%-0.75%-5.12%-3.09%-5.46%3.76%-3.09%2.80%5.22%
Return on Assets Growth (1y) -4.002.002.002.002.001.003.003.002.003.002.002.003.002.001.000.00-2.00-1.000.000.001.000.001.002.002.003.000.00-3.00-3.00-3.00-7.00-2.000.001.0018.0012.0011.008.00-3.00-5.00-3.00-2.00-8.00-5.00-14.00-13.00-6.00-8.00-4.00-7.00-7.001.002.00
Return on Assets Growth (3y) 0.006.007.008.008.006.006.005.004.004.003.002.003.002.002.002.001.002.001.00-1.000.000.00-7.00-3.00-2.000.0010.007.008.006.007.006.009.007.007.002.00-5.00-7.00-17.00-18.00-20.00-23.00-21.00-13.00-15.00
Return on Assets Growth (5y) 2.007.008.007.007.005.007.008.007.007.004.001.001.001.00-6.00-3.00-2.000.0011.0010.0011.009.008.005.007.006.00-1.00-3.00-8.00-9.00-7.00-8.00-8.00-13.00-6.00-5.00-7.00
Return on Assets (QoQ) -5.00-1.001.001.001.00-1.001.001.001.001.001.000.001.001.001.001.000.00-1.000.000.001.000.000.001.000.001.001.000.001.00-2.00-1.000.000.00-6.004.002.002.0010.00-1.001.00-1.00-1.00-3.003.00-1.00-7.000.00-5.00-1.001.00-3.00-1.00-4.001.005.000.00
Return on Capital Employed Growth (1y) -8.006.004.005.004.002.007.007.006.005.004.005.007.006.003.000.00-3.00-3.00-1.00-1.002.002.002.005.003.002.00-2.00-8.00-7.00-7.00-14.00-3.001.004.0040.0026.0025.0018.00-9.00-11.00-9.00-9.00-18.00-11.00-27.00-25.00-12.00-17.00-7.00-8.00-6.0010.0010.00
Return on Capital Employed Growth (3y) 1.0014.0015.0017.0016.0013.0014.0012.009.009.006.004.006.006.004.005.002.002.000.00-3.00-2.00-2.00-14.00-6.00-4.000.0024.0016.0019.0015.0016.0012.0017.0013.0013.003.00-10.00-16.00-39.00-40.00-43.00-42.00-36.00-19.00-23.00
Return on Capital Employed Growth (5y) 5.0017.0017.0017.0016.0013.0015.0017.0014.0013.007.002.002.001.00-12.00-6.00-4.00-1.0025.0020.0024.0020.0017.009.0012.009.00-3.00-7.00-17.00-18.00-13.00-16.00-16.00-20.00-5.00-4.00-7.00
Return on Capital Employed (QoQ) -11.000.001.003.004.00-3.001.002.002.002.002.000.002.001.002.002.001.00-2.000.00-1.001.00-1.000.002.001.00-1.003.00-1.000.00-4.00-3.000.001.00-12.008.004.004.0023.00-5.003.00-3.00-3.00-7.005.00-3.00-13.00-1.00-10.00-1.001.00-6.000.00-2.003.009.001.00
Return on Equity Growth (1y) 10.00-3.001.00-3.00-25.00-16.00-28.00-25.00-10.00-6.004.003.003.003.001.005.005.004.004.003.003.005.003.001.000.00-2.00-1.000.000.002.001.002.004.002.004.001.00-2.00-2.00-2.00-17.00-3.002.005.0056.0042.0047.0040.00-1.00-13.00-13.00-19.00-34.00-21.00-48.00-44.00-19.00-28.00-13.00-28.00-29.000.004.00
Return on Equity Growth (3y) -25.00-25.00-23.00-26.00-32.00-19.00-23.00-18.00-2.001.009.0011.0011.0011.008.009.008.006.006.004.003.004.003.003.004.002.004.003.002.003.003.00-14.00-1.002.008.0041.0037.0046.0044.0038.0026.0035.0027.0021.008.00-15.00-22.00-54.00-62.00-75.00-91.00-83.00-49.00-57.00
Return on Equity Growth (5y) -17.00-19.00-17.00-17.00-24.00-11.00-16.00-13.001.003.0011.0012.0011.0011.008.0011.0012.0011.0011.008.005.005.005.00-13.00-1.002.008.0043.0041.0051.0049.0042.0028.0035.0029.006.003.00-15.00-19.00-15.00-23.00-27.00-45.00-27.00-20.00-24.00
Return on Equity (QoQ) 1.000.001.008.00-12.005.00-4.00-14.00-3.00-7.00-1.001.001.002.00-2.001.001.001.001.001.000.002.001.001.001.000.00-1.000.00-1.001.000.000.001.000.001.002.000.001.00-2.00-2.000.002.00-17.0013.005.005.0034.00-2.009.00-1.00-7.00-14.009.00-6.00-23.00-1.00-18.00-2.002.00-10.00-4.00-16.000.0020.000.00
Return on Invested Capital Growth (1y) 10.00-4.001.00-3.00-25.00-16.00-28.00-25.00-10.00-6.004.003.003.003.005.005.004.004.003.005.003.001.00-1.00-3.00-1.000.000.002.001.002.003.002.004.001.00-2.00-2.00-2.00-17.00-3.002.006.0057.0043.0047.0040.00-1.00-13.00-14.00-20.00-35.00-23.00-50.00-45.00-20.00-28.00-13.00
Return on Invested Capital Growth (3y) -25.00-26.00-23.00-25.00-32.00-19.00-18.00-2.001.009.0011.0011.0011.008.009.008.006.004.003.004.002.003.003.002.003.003.002.002.003.00-14.00-1.003.008.0041.0038.0047.0045.0039.0027.0035.0027.0021.006.00-17.00-24.00-56.00-64.00-77.00
Return on Invested Capital Growth (5y) -17.00-20.00-17.00-17.00-24.00-11.00-16.00-13.001.003.0011.0012.0011.0011.008.0011.0011.0010.007.004.004.004.00-13.00-2.002.008.0043.0042.0051.0050.0042.0028.0036.0029.005.002.00-17.00-20.00-16.00-24.00-28.00
Return on Invested Capital (QoQ) 2.00-1.001.008.00-11.004.00-4.00-14.00-3.00-7.00-1.001.001.002.00-2.001.001.001.000.002.001.001.001.000.00-1.000.00-1.001.000.000.001.000.001.002.000.001.00-2.00-2.000.002.00-17.0013.005.005.0034.00-2.009.00-1.00-7.00-14.009.00-7.00-23.00-2.00-18.00-2.002.00-10.00-4.00
Return on Sales Growth (1y) 0.003.003.001.00-1.00-8.00-9.00-9.00-8.00-3.00-2.001.001.001.001.000.002.002.001.001.001.001.002.001.000.000.00-1.000.000.000.000.000.000.001.000.001.000.00-1.00-1.00-1.00-4.00-1.000.001.0010.006.005.003.00-1.00-2.000.001.00-4.00-3.00-9.00-9.00-4.00-6.00-2.00-4.00-4.001.001.00
Return on Sales Growth (3y) -9.00-8.00-8.00-7.00-8.00-10.00-10.00-7.00-6.00-1.000.003.003.004.003.003.003.002.002.002.001.001.001.001.001.001.000.001.000.000.000.000.00-4.00-1.000.001.006.004.005.003.004.003.006.005.005.002.00-3.00-5.00-9.00-10.00-10.00-12.00-12.00-8.00-10.00
Return on Sales Growth (5y) -7.00-6.00-6.00-6.00-6.00-8.00-8.00-5.00-5.000.001.003.004.003.003.002.003.003.003.003.002.001.001.001.00-3.00-1.000.001.006.005.005.004.005.004.005.005.001.000.00-4.00-4.00-4.00-5.00-5.00-8.00-3.00-3.00-4.00
Return on Sales (QoQ) -1.000.000.000.003.000.00-3.00-1.00-5.00-1.00-2.000.000.000.001.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-4.003.001.001.005.00-1.000.00-1.000.00-1.002.000.00-5.000.00-4.000.000.00-2.000.00-2.001.003.000.00
Revenue Growth (1y) 26.77%15.62%-63.35%302.66%4.28%0.92%2.16%3.67%4.51%1.60%4.14%-1.51%-8.03%4.16%-2.43%-10.51%3.40%5.20%7.80%15.24%3.67%6.13%1.43%-2.80%-0.64%0.91%1.12%5.37%3.24%7.04%10.10%14.36%5.54%9.51%-0.89%-5.18%-2.84%0.46%4.38%4.90%-43.36%18.23%8.77%19.39%145.76%9.78%14.49%-4.34%-27.04%-22.03%-15.63%-13.08%-13.70%-6.19%-6.66%2.73%3.67%1.73%-0.25%-1.86%8.29%8.04%10.07%
Revenue Growth (3y) 11.37%5.84%-26.94%59.65%0.08%2.22%1.25%-2.96%-0.20%3.64%3.08%0.52%-0.47%5.16%2.18%0.08%2.13%4.06%3.40%5.68%2.07%4.66%4.13%5.41%2.68%5.75%3.33%4.54%1.92%5.60%4.43%4.39%-16.57%9.15%4.01%5.90%10.58%9.24%9.14%6.20%0.51%0.40%1.66%-0.25%15.66%-7.06%-3.39%-5.12%-13.25%-9.38%-7.73%-4.31%-1.05%1.02%0.82%
Revenue Growth (5y) 5.61%5.37%-16.33%32.82%1.45%3.58%2.56%0.46%0.47%3.58%2.35%0.79%0.23%4.67%3.50%3.85%3.02%5.72%3.82%5.06%1.75%4.75%3.16%3.10%-9.84%7.03%4.61%7.43%8.06%8.85%7.24%5.37%0.81%2.17%1.68%-0.25%-3.16%-0.95%0.47%1.36%-1.90%-0.70%-0.44%0.02%11.68%-2.47%-0.20%
Revenue (QoQ) -22.01%242.33%-122.22%313.69%-28.87%8.52%22.86%9.95%-31.15%9.85%24.67%10.84%-33.07%12.60%17.90%3.51%-24.20%5.47%8.14%19.61%-22.89%8.07%15.60%7.60%-21.05%3.29%10.78%10.00%-19.83%3.50%15.43%7.79%-16.88%6.46%19.89%-0.52%-13.76%-3.65%14.71%1.93%-10.83%0.12%15.28%-44.97%86.14%-7.89%26.53%13.28%-16.85%-3.93%5.71%-13.59%-11.14%3.95%8.91%-14.21%-3.41%3.44%19.86%-13.43%-5.23%1.42%17.93%-4.47%-5.44%3.32%
Share-based Compensation Growth (1y) 157.46%-28.19%-55.22%259.78%-14.33%18.59%-22.73%-48.72%-30.52%-20.12%35.92%100.26%77.94%17.72%6.24%2.62%22.93%15.17%15.87%23.12%14.54%-4.43%0.32%0.62%-23.70%-26.89%-32.58%-37.22%-69.52%-32.77%-29.98%-27.59%84.23%25.52%26.65%25.17%20.89%-36.26%-29.50%22.28%-33.57%54.02%26.79%108.89%131.77%51.87%97.59%34.26%109.48%-141.52%-66.19%-27.95%-58.94%410.36%206.63%-19.87%-5.45%-33.84%-15.91%-20.59%9.50%113.69%81.07%
Share-based Compensation Growth (3y) 15.29%-12.05%-22.23%53.84%1.93%3.70%3.72%1.76%14.97%2.69%18.72%36.26%35.82%9.02%7.29%8.33%2.42%-6.99%-7.80%-8.04%-35.66%-22.26%-22.05%-22.95%-24.61%-14.87%-15.76%-17.13%-12.11%-18.67%-14.49%3.49%13.95%7.21%4.22%47.32%23.01%14.24%20.88%50.80%47.75%-43.76%-5.39%26.43%25.86%25.08%27.00%-8.14%-6.66%-5.18%-4.47%-22.89%-24.81%85.54%67.13%
Share-based Compensation Growth (5y) 27.37%-1.60%-10.35%32.43%8.32%4.18%5.34%5.48%5.84%-5.42%2.51%9.83%-10.24%-8.63%-10.23%-10.38%-9.61%-7.45%-7.02%-6.75%-9.92%-17.78%-15.81%-6.88%-19.21%-9.54%-11.78%7.77%0.89%4.70%9.39%25.46%48.34%-22.66%-5.43%25.34%9.87%13.95%12.86%14.64%4.60%14.80%16.91%5.16%15.60%22.57%25.54%
Share-based Compensation (QoQ) 182.82%59.46%-129.04%296.56%-21.12%-0.55%3.63%5.38%9.20%-35.20%-31.23%42.78%25.55%10.25%1.33%26.87%-16.94%-0.50%-2.12%51.98%-22.18%0.11%3.99%41.39%-35.07%5.08%4.30%7.22%-37.79%-3.09%-2.87%-47.95%37.22%0.92%0.46%32.43%-6.51%1.83%-0.72%27.90%-50.71%12.64%72.19%-30.52%14.29%-7.28%183.70%-22.91%-25.11%20.64%92.77%20.29%-114.84%198.22%310.84%-31.45%12.19%-2.96%7.37%-19.12%-21.49%23.34%1.40%11.52%53.20%4.52%
Shareholder's Equity Growth (1y) 17.00%16.64%15.99%12.94%11.53%6.70%3.36%-4.10%-5.30%-4.63%-3.19%-0.22%-1.97%-0.78%0.31%1.48%2.94%4.52%4.26%5.91%6.73%8.13%5.58%0.77%-1.04%-1.67%0.88%5.35%5.09%-6.54%-6.12%-6.32%-6.24%-2.01%-4.43%-10.52%-12.03%-6.76%-7.80%-8.74%-24.92%-12.78%-10.91%-4.33%3.45%-12.90%-32.11%-29.02%-4.60%-6.16%45.03%43.31%13.30%16.72%-3.41%-5.25%-3.21%-12.42%-14.89%-28.24%-29.89%-17.09%-17.23%
Shareholder's Equity Growth (3y) 7.31%5.88%5.09%2.62%1.16%0.32%0.12%-0.98%-1.51%-0.37%0.42%2.36%2.50%3.89%3.36%2.69%2.83%3.58%3.55%3.98%3.54%-0.21%0.00%-0.18%-0.84%-3.43%-3.27%-4.06%-4.66%-5.13%-6.12%-8.54%-14.77%-7.29%-7.75%-7.90%-11.92%-10.86%-17.69%-14.74%-9.51%-10.66%-4.27%-0.90%3.79%-1.55%-1.66%-1.22%1.52%-1.37%6.04%-0.86%-8.39%-5.36%-12.04%
Shareholder's Equity Growth (5y) 4.51%4.24%3.95%3.04%2.61%2.68%2.01%0.72%0.18%1.01%1.52%2.63%2.29%0.60%0.90%1.34%1.39%0.35%-0.07%-1.18%-1.75%-1.91%-2.50%-4.08%-8.43%-6.04%-5.76%-5.07%-7.61%-8.29%-12.93%-12.28%-9.38%-8.22%-5.02%-4.49%-5.88%-4.95%-4.82%-3.39%-4.07%-6.13%-6.33%-7.93%-5.37%-7.08%-7.70%
Shareholder's Equity (QoQ) 0.44%0.73%7.37%7.70%0.13%0.17%4.54%6.36%-4.20%-2.97%-3.00%5.03%-3.52%-1.50%-0.03%3.18%-2.34%-0.42%1.14%4.66%-0.83%-0.67%2.73%5.47%0.47%-3.02%-1.95%3.59%-0.17%-0.51%2.39%3.33%-11.22%-0.05%2.18%3.41%-7.21%-2.52%-4.34%1.67%-1.65%-3.60%-5.32%-16.36%14.26%-1.54%1.68%-9.56%-3.80%-23.26%6.30%21.56%-5.36%18.60%5.04%-3.89%-2.51%-1.85%3.03%-1.82%-11.78%-4.63%-13.12%-4.08%4.31%-4.78%
Tax Rate Growth (1y) 427.003,723.00619.00-1012.00840.00181.00314.00-2.001,065.0088.000.00589.00-2918.00-150.001,111.00-1757.00-1335.00-288.001,026.001,540.003,182.00-26.00-2529.00-372.00-1071.00-131.00-367.00-1301.001,605.00-1252.00-971.00124.00-2749.00-454.00847.00-2178.00-109.00986.00-422.001,377.00515.00-334.00-52.00-214.00-261.00299.00223.0071.00-254.00-164.00371.00304.00926.002,269.00-483.00-1041.00
Tax Rate Growth (3y) 1,228.003,396.002,710.00888.00-425.00-1013.00120.001,425.00-1170.00-3188.00-350.002,138.00371.00-1071.00-464.00-391.00-590.00776.00-446.00-1869.00-133.003,716.00-1410.00-3866.00-1549.00-2216.00-1838.00-491.00-3355.00-1253.00-721.00-546.00-677.00-2343.00198.00373.00-1015.00146.00951.00-251.001,234.000.00-199.00542.00161.00411.002,404.00111.00-666.00
Tax Rate Growth (5y) 1,166.004,507.001,541.00450.00-642.00835.00-195.00-77.00-3.00-1076.00-507.00-757.00-1302.00-537.00-1848.00-1728.00-1766.00-368.00-2152.00-1993.00-2187.00858.00-879.00-3441.00-2350.00-1809.00-1186.00-965.00-2192.00-999.00-755.00-375.00-820.00-2858.00333.00967.00-640.00818.003,056.00-363.00497.00
Tax Rate (QoQ) -2113.001,367.00-2031.00100.00-77.00996.00-178.00-559.0056.00681.00889.00-1537.00-32.001,269.00-2618.001,232.001,229.00-1600.00-2196.002,278.002,543.00-1086.00-553.00-930.0041.001,070.00-1252.0010.00-195.00136.001,653.00-2847.0087.001,231.00-1220.00-552.001,388.00-1794.00849.00542.00-19.005.00-13.00-307.00262.00-157.00-60.00254.00186.00-309.00-385.00344.00721.00-376.00237.001,686.00-2031.00-934.00
Total Debt (QoQ) -4.81%