Casella Waste Systems Growth Metrics (2010-2025) | CWST

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Growth Metrics Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -8.23%-7.43%-4.08%-0.18%4.64%4.89%1.35%-0.55%-3.75%-2.69%-2.46%-3.73%-2.51%-1.34%-1.27%-0.34%0.14%-6.77%-6.74%-2.62%1.63%10.82%18.64%19.10%31.19%32.70%33.14%27.28%15.61%11.66%6.25%28.08%24.71%26.98%28.78%7.51%9.44%11.64%9.29%12.90%8.64%76.35%78.51%74.95%74.47%3.91%25.03%27.40%29.41%29.66%5.19%
Assets Growth (3y) -2.59%-1.87%-1.76%-2.24%-0.26%0.64%2.99%4.95%10.11%11.09%13.78%13.86%15.52%17.98%18.84%24.75%23.67%23.45%22.13%20.57%16.42%16.54%14.35%15.85%14.03%35.72%35.95%28.54%27.53%26.95%34.61%36.02%34.86%33.44%32.91%
Assets Growth (5y) 7.21%8.52%8.60%9.09%13.51%13.99%14.22%15.05%15.24%16.04%18.41%18.76%18.70%17.60%29.94%28.87%28.19%24.50%23.74%27.26%28.22%27.34%27.49%27.00%
Assets (QoQ) 0.62%0.44%-3.38%-6.02%1.50%4.07%0.55%-1.49%1.75%0.56%-1.34%-4.65%2.87%0.79%-3.31%0.60%0.51%-1.52%-2.09%1.81%0.58%-0.59%-1.63%-5.21%0.60%3.80%2.67%3.36%7.70%4.21%13.09%4.55%8.06%-0.38%2.73%0.97%2.82%20.08%0.03%2.81%4.28%0.25%1.82%4.88%2.09%3.56%-2.02%70.25%3.34%1.50%-2.30%1.40%24.34%3.42%-0.75%1.59%0.87%
Capital Expenditures Growth (1y) -14.54%25.91%-112.97%121.60%14.70%434.65%-12.33%16.91%34.98%27.66%3.29%66.99%-13.33%-0.28%104.56%6.93%79.45%27.00%8.81%11.62%-12.40%13.51%35.17%-7.82%-0.75%35.29%-51.89%43.51%28.58%3.78%38.49%-22.46%21.80%49.08%69.20%37.23%28.82%19.09%83.38%48.72%28.11%
Capital Expenditures Growth (3y) -17.86%26.13%30.83%84.30%22.81%27.80%28.05%17.37%31.98%25.85%10.86%12.86%44.36%3.23%15.98%24.94%-10.89%13.87%3.79%16.80%-3.43%0.85%15.84%27.92%4.08%15.16%26.36%22.59%62.58%16.54%26.20%
Capital Expenditures Growth (5y) -6.83%34.90%21.73%52.10%22.20%16.52%12.79%19.95%8.38%21.40%11.70%15.08%14.93%4.13%19.56%24.72%10.64%9.46%11.89%23.12%22.82%15.92%20.73%
Capital Expenditures (QoQ) -84.36%-5.63%-542.47%230.84%-76.95%-88.52%167.03%296.14%38.22%2.67%20.24%-48.62%84.32%18.54%13.71%-58.42%197.98%-38.48%30.84%-14.72%55.76%3.25%-7.40%-26.93%59.79%-18.97%19.98%-12.99%8.96%-12.75%63.55%-69.05%225.00%-21.83%31.99%-58.70%81.98%22.78%61.56%-53.13%47.60%15.26%49.37%-27.83%19.70%-0.72%
Cash & Equivalents Growth (1y) 26.54%9.32%-79.55%149.53%20.70%-57.00%-1.68%-61.29%-16.72%160.55%143.88%40.40%-11.10%-44.80%4.85%-46.09%-24.57%76.37%10.03%35.07%12.72%-35.33%-21.58%7.46%-22.09%33.87%100.85%733.44%50.91%63.09%-13.38%31.53%-2.66%320.19%4,346.61%481.80%5,340.19%120.01%-78.09%-91.74%-76.49%3.13%110.45%378.21%1,084.75%357.06%210.48%214.58%-55.23%136.88%73.51%41.30%4.45%-62.88%
Cash & Equivalents Growth (3y) 8.35%6.99%-21.15%10.69%-3.68%-14.80%-3.28%-7.85%-12.83%15.15%20.12%129.56%9.84%12.19%10.91%127.53%4.60%109.34%326.10%299.54%330.73%147.04%103.58%-14.20%131.78%112.04%173.68%31.94%433.15%118.07%12.70%7.49%7.64%123.51%124.65%177.01%76.94%58.99%
Cash & Equivalents Growth (5y) 9.50%53.70%-0.54%59.93%131.69%147.34%134.02%67.16%67.77%41.43%71.04%83.51%104.38%90.64%194.79%134.60%122.99%56.88%131.19%152.78%156.22%59.15%134.47%55.59%
Cash & Equivalents (QoQ) 76.21%36.77%-67.15%59.82%52.24%-74.42%300.88%-22.70%-45.76%-41.50%57.82%66.32%69.68%-45.25%-9.14%5.32%5.36%38.64%3.30%-36.07%14.51%-28.72%44.54%49.50%-28.56%-12.50%20.62%-14.23%-13.37%19.90%-12.54%47.37%29.97%397.53%-84.16%59.27%-30.97%655.43%-88.28%587.50%630.54%-1.16%9.58%-72.20%-27.26%-62.75%212.12%21.94%48.44%-15.36%673.28%-52.96%0.83%-14.24%10.05%148.91%-26.14%-30.16%-18.65%-11.53%
Cash from Investing Activities Growth (1y) -128.94%-27.79%-53.69%38.32%-27.35%10.33%-59.12%-39.26%19.45%15.45%56.05%40.19%3.43%122.69%-3,429.68%-61.91%-276.94%-0.10%-9.40%-30.39%-36.71%-180.46%-48.80%-160.13%-105.63%30.79%-83.04%-43.38%46.87%-28.52%14.77%58.79%-31.10%-25.39%35.79%-462.27%-56.19%-99.90%-60.99%70.83%22.35%71.65%-1,105.06%-573.82%-49.32%-69.55%92.59%8.32%-317.61%-428.39%-220.54%65.24%
Cash from Investing Activities Growth (3y) -32.92%1.05%-2.43%19.91%0.31%18.13%-362.75%-38.13%-91.06%-24.78%-43.90%-69.42%-14.31%-35.62%-32.41%-15.41%-12.72%-3.71%-0.06%-49.22%-2.85%-47.69%4.13%12.24%-16.72%10.76%-131.82%-122.74%-21.89%1.32%-12.84%-21.69%-69.18%-36.44%-41.96%-29.01%
Cash from Investing Activities Growth (5y) 9.72%-144.93%-32.68%-40.45%-25.64%-10.27%-62.32%-25.05%-44.28%-19.13%-20.31%-11.68%8.76%-81.02%-45.54%-4.76%-9.14%4.69%-33.09%-58.22%-44.81%-24.22%-28.63%
Cash from Investing Activities (QoQ) -119.01%22.15%-26.43%-6.20%-22.24%6.37%49.26%-119.29%13.93%-66.14%55.59%-26.84%9.65%13.64%39.57%-104.82%99.41%-3,897.53%-191.53%-83.37%16.21%-25.81%48.22%-100.40%0.13%-31.91%-6.23%-6.32%-74.59%-4.27%64.25%-181.20%-36.76%61.36%13.52%-86.49%33.88%-22.93%17.28%4.50%-479.01%65.85%-5.87%23.08%-4.91%9.09%61.35%-3,169.02%41.34%79.85%56.11%-42.79%-626.14%8.24%44.46%13.38%21.26%
Cash from Operations Growth (1y) 22.68%20.82%-29.38%513.74%-44.61%-45.36%1.68%-11.74%152.86%-42.89%13.76%-6.05%-30.45%123.80%130.27%14.46%-24.39%519.26%-13.37%90.82%16.73%19.84%20.29%7.03%8.72%-62.66%-5.13%-20.54%46.63%209.63%42.50%48.66%-38.22%117.34%-1.75%11.44%73.70%-23.12%44.11%9.27%33.37%-34.94%-0.62%24.01%16.00%-52.24%7.43%23.03%45.83%552.73%24.16%1.91%
Cash from Operations Growth (3y) 19.78%-27.76%-6.52%72.01%-0.87%25.47%61.94%6.05%-1.37%40.46%-0.38%17.51%23.00%11.48%17.60%8.13%-0.51%35.95%9.92%9.60%16.31%72.95%26.36%21.87%12.69%2.82%12.06%14.73%39.03%-37.95%15.44%18.57%31.16%26.58%9.85%15.85%
Cash from Operations Growth (5y) 25.79%35.67%10.03%-2.76%79.52%6.72%21.87%14.83%18.28%18.15%9.01%17.94%4.68%13.72%12.27%19.48%9.96%16.59%22.53%19.35%27.65%13.42%13.62%
Cash from Operations (QoQ) 100.59%-48.66%-79.91%492.94%97.55%-69.99%74.60%-46.48%94.85%-44.15%51.55%53.33%-55.99%11.24%25.16%13.52%-139.56%619.47%-94.65%1,864.10%-39.50%18.93%-56.18%174.76%33.27%-27.25%-55.01%175.79%18.57%-26.10%-84.55%600.73%-0.69%36.37%-67.37%222.51%3.61%-43.33%14.78%45.79%17.52%-11.67%-49.20%173.27%-10.89%7.81%-75.22%317.42%11.19%0.85%-89.80%838.95%27.34%19.55%-54.33%78.61%4.51%
EBITDA Margin Growth (1y) -240.00-93.00-204.00-3324.00-350.00-552.00-392.003,736.00264.00335.00-117.00-696.00-97.00-2.00846.00-111.00289.00281.00-467.00333.00-4148.00-9.00-44.00-434.003,984.00531.00-946.00215.00-85.00-740.001,048.00112.0095.0087.00-45.00250.0093.00114.00-35.00-199.00102.0097.00-42.00-44.00-337.00-260.00-261.00-190.00-170.00-377.0062.00-125.00-196.0013.00
EBITDA Margin Growth (3y) -327.00-310.00-713.00-285.00-183.00-219.00336.00-211.00125.00803.00-1456.00114.00-249.00-219.0059.00-107.003,994.00-122.0058.00577.00102.00-539.00969.00163.00289.00298.00-122.008.00-143.00-49.00-338.00-433.00-406.00-540.00-241.00-359.00-704.00-624.00
EBITDA Margin Growth (5y) 438.00115.00135.00150.00-452.00476.00-61.00-18.00-21.00-56.004,188.0089.00-19.00334.00-134.00-702.00666.00-71.00-219.00-339.00-321.00-308.00-510.00-413.00
EBITDA Margin (QoQ) -60.00-422.00-820.001,061.0087.00-532.00-3941.004,036.00-115.00-372.00187.00563.00-43.00-824.00-392.001,163.0052.00-48.00521.0079.00294.00-1005.00921.0072.00-455.00-205.00-3560.004,210.00-489.00-595.00858.00757.00-1965.00565.00558.00102.00-177.00-371.00541.0094.00-309.00-76.00383.00115.00-457.00-240.00684.00111.00-596.00-242.00390.00188.00-598.00-171.00410.00-18.00-159.00-358.00339.00191.00
EBIT Growth (1y) -18.97%-4.35%-32.31%-1,521.30%-44.53%-62.27%-98.25%105.60%67.68%113.51%-1,764.10%-383.08%-4.10%6.50%73.63%-36.85%37.51%36.88%112.61%232.52%-403.15%5.17%-1.42%-87.23%132.04%58.03%-152.14%430.07%2.61%-36.00%384.24%57.86%12.22%11.62%-2.71%71.26%25.81%32.73%14.84%-15.33%44.53%32.50%5.53%0.95%-28.71%-5.79%-22.41%-33.41%1.79%-28.69%38.69%-54.02%-16.27%20.47%
EBIT Growth (3y) -8.99%-8.32%-30.01%-36.98%-3.74%-4.98%53.82%-35.52%10.13%31.52%-45.70%31.04%-0.11%2.08%13.47%2.23%33.31%4.12%12.97%142.90%13.15%-1.76%72.98%31.79%26.84%25.21%5.64%13.55%9.04%18.33%-2.03%-17.13%1.60%-3.80%4.33%-32.39%-15.30%-6.81%
EBIT Growth (5y) 40.08%17.54%8.99%10.20%24.75%43.49%7.07%9.52%10.29%9.15%21.71%14.70%11.81%65.05%8.34%3.43%35.69%9.00%8.17%5.69%4.88%-14.83%2.01%7.32%
EBIT Margin Growth (1y) -240.00-93.00-204.00-3324.00-350.00-552.00-392.003,736.00264.00335.00-117.00-696.00-97.00-2.0020.00-111.00289.00281.00359.00333.00-4148.00-9.00-44.00-434.003,984.00531.00-946.00215.00-85.00-740.001,048.00112.0095.0087.00-45.00250.0093.00114.00-35.00-199.00102.0097.00-42.00-44.00-337.00-260.00-261.00-190.00-170.00-377.0062.00-125.00-196.0013.00
EBIT Margin Growth (3y) -327.00-310.00-713.00-285.00-183.00-219.00336.00-211.00125.00803.00-630.00114.00-249.00-219.0059.00-107.003,994.00-122.0058.00577.00102.00-539.00969.00163.00289.00298.00-122.008.00-143.00-49.00-338.00-433.00-406.00-540.00-241.00-359.00-704.00-624.00
EBIT Margin Growth (5y) 438.00115.00135.00150.00374.00476.00-61.00-18.00-21.00-56.004,188.0089.00-19.00334.00-134.00-702.00666.00-71.00-219.00-339.00-321.00-308.00-510.00-413.00
EBIT Margin (QoQ) -60.00-422.00-820.001,061.0087.00-532.00-3941.004,036.00-115.00-372.00187.00563.00-43.00-824.00-392.001,163.0052.00-48.00521.0079.00-533.00-178.00921.0072.00-455.00-205.00-3560.004,210.00-489.00-595.00858.00757.00-1965.00565.00558.00102.00-177.00-371.00541.0094.00-309.00-76.00383.00115.00-457.00-240.00684.00111.00-596.00-242.00390.00188.00-598.00-171.00410.00-18.00-159.00-358.00339.00191.00
EBIT (QoQ) -5.07%-46.42%-135.37%550.43%12.06%-62.08%-947.10%115.41%-23.78%-98.24%2,605.13%361.47%-2.95%-113.74%-360.17%256.34%7.77%15.44%262.83%11.94%-62.96%-58.02%690.07%11.43%-42.47%-34.34%-820.28%138.66%-46.08%-91.50%1,707.76%90.67%-117.79%186.45%249.93%18.92%-21.00%-51.99%148.77%18.28%-31.14%-15.48%82.75%24.79%-40.42%-37.68%211.95%14.40%-52.55%-40.39%120.30%51.18%-60.92%-48.84%236.77%5.91%-24.00%-83.04%513.17%52.39%
EBT Growth (1y) -165.65%-269.65%-353.99%-133.05%-146.57%-2,531.15%32.97%82.50%102.73%98.87%35.58%-78.95%-33.66%353.48%-296.57%-5.38%329.98%217.46%-122.13%97.32%-1,082.68%56.81%135.58%-2,543.27%103.28%85.42%-406.49%69.35%471.18%-44.60%169.10%163.38%24.82%23.30%4.07%531.37%38.14%45.00%25.26%-23.65%53.11%41.63%0.14%-15.71%-71.65%-23.96%-91.08%-235.58%44.40%-56.91%450.19%-38.28%-36.22%52.45%
EBT Growth (3y) 29.64%-35.76%-25.15%9.97%26.92%40.11%15.82%9.29%11.52%109.77%-34.30%39.90%22.59%17.22%40.16%92.51%30.73%8.19%30.14%47.77%114.35%-0.32%42.62%71.62%38.21%36.30%9.29%59.57%-15.67%16.02%-51.81%-42.15%-14.42%-22.58%-21.07%-52.98%-36.08%-20.66%
EBT Growth (5y) 26.90%16.49%58.14%44.52%30.20%23.46%26.01%23.56%24.43%92.96%20.06%21.07%22.55%22.77%33.72%1.30%15.78%-28.41%1.57%-3.67%-8.51%-57.26%-11.20%0.51%
EBT Margin Growth (1y) -149.00-100.00-1670.00-2597.00-393.00-1688.00719.003,759.00655.001,732.00556.00-494.00-6.0059.00-696.0013.00287.00348.00-442.00603.00-3834.00247.001,100.00-357.003,565.00549.00-1016.00270.00427.00-679.001,198.00161.00128.00132.003.00297.00137.00164.0017.00-136.00132.00149.00-53.00-55.00-672.00-392.00-399.00-338.0028.00-433.00105.00-23.00-138.0074.00
EBT Margin Growth (3y) 112.00-56.00-395.00669.00255.00103.00-38.00259.0018.001,144.00-358.00516.00158.00117.001,282.0074.004,120.001.00185.00729.00692.00-384.001,218.00323.00397.00445.00-33.00107.00-402.00-79.00-434.00-528.00-512.00-675.00-347.00-415.00-782.00-750.00
EBT Margin Growth (5y) 144.00690.00573.00596.00843.00975.00423.00412.001,303.00236.004,389.00314.00149.00538.00153.00-626.00767.00-70.00-247.00-380.00-327.00-253.00-513.00-437.00
EBT Margin (QoQ) 135.00-524.00-1454.001,694.00184.00-2093.00-2381.003,898.00-1111.00314.00659.00793.00-33.00-863.00-390.001,280.0032.00-948.00720.0080.00-548.00-239.00994.00141.00-1338.00807.00-3444.004,223.00-485.00-651.00478.001,207.00-2050.00635.00636.00100.00-173.00-402.00602.00104.00-301.00-107.00442.00130.00-448.00-260.00710.00148.00-650.00-262.0093.00428.00-657.00-201.00459.00-33.00-120.00-329.00343.00179.00
EBT (QoQ) 139.93%-1,255.90%-291.10%85.28%74.50%-2,993.18%-100.77%84.43%-172.12%21.20%47.59%102.43%-212.20%-4,411.74%-45.60%100.90%328.68%-372.05%117.12%94.85%-316.65%-45.84%169.84%43.86%-251.59%98.24%-25,515.87%122.96%-65.60%-230.69%131.81%1,196.68%-156.85%86.93%692.88%25.77%-29.08%-88.01%1,067.60%24.23%-40.14%-27.28%155.46%30.40%-48.29%-55.68%412.33%20.61%-63.44%-62.69%72.34%223.48%-95.71%-666.76%283.55%-3.47%-45.21%-242.44%184.66%130.72%
Enterprise Value Growth (1y) -26.54%22.08%105.66%-50.47%-20.70%134.43%403.51%188.19%136.55%-190.88%-38.13%-207.59%-290.01%-150.61%-20.99%44.57%24.67%-71.37%-7.63%-34.81%-11.60%35.76%22.31%-6.31%22.09%-33.87%-100.85%-733.44%-50.91%-63.09%13.38%-31.53%2.66%-320.19%-4,346.61%-481.80%-5,340.19%-120.01%70.80%91.74%76.49%-26.72%-82.19%-465.29%-1,112.65%-290.58%-182.37%-181.52%53.96%-130.35%-70.03%-39.04%-4.22%61.58%
Enterprise Value Growth (3y) 36.77%37.53%29.59%-12.60%5.72%7.78%-0.39%7.38%13.16%-13.80%-18.86%-128.59%-9.48%-11.94%-10.57%-126.72%-4.60%-109.34%-326.10%-299.54%-330.73%-147.04%-124.06%14.20%-131.78%-127.11%-187.08%-39.51%-437.31%-121.65%-14.53%-9.52%-9.50%-125.07%-106.04%-180.74%-79.87%-51.20%
Enterprise Value Growth (5y) -11.97%-54.17%0.77%-58.80%-130.23%-146.71%-133.55%-66.94%-77.36%-41.12%-71.04%-91.23%-110.33%-97.12%-196.16%-136.90%-125.16%-58.66%-133.57%-153.84%-157.67%-60.43%-136.79%-57.32%
Enterprise Value (QoQ) -76.21%-36.77%67.15%-59.82%-8.51%109.93%-973.48%-28.20%130.96%45.25%52.98%-46.87%-176.97%198.88%-366.05%6.17%-1.52%-52.69%-6.08%34.50%-14.05%30.05%-44.16%-49.00%28.37%12.38%-19.33%14.23%13.37%-19.90%12.54%-47.37%-29.97%-397.53%84.16%-59.27%30.97%-655.43%88.28%-587.50%-630.54%1.16%-9.58%72.20%3.03%72.06%-212.12%-49.84%-39.42%13.31%-569.56%51.74%-0.79%13.57%-9.50%-141.47%25.60%29.32%17.92%10.98%
EPS (Basic) Growth (1y) -9.09%25.00%-283.33%-198.14%-158.33%-2,166.67%68.48%81.49%96.93%98.53%6.90%11.76%-4.93%200.00%-352.75%17.39%333.33%200.00%-70.82%97.16%-1,087.50%59.97%264.75%-1,613.15%103.11%81.05%-166.96%56.65%525.89%-50.13%159.92%150.00%0.00%19.23%571.70%300.00%-8.00%0.00%-86.18%0.00%47.83%41.94%-10.23%-12.50%-70.59%-29.55%-125.00%-200.00%20.00%-67.74%304.61%-14.29%-33.33%60.00%
EPS (Basic) Growth (3y) 55.75%37.00%-4.00%-29.27%56.32%32.64%92.32%26.24%10.01%105.58%-23.52%40.51%24.36%13.04%38.57%78.77%29.96%2.49%39.16%42.06%79.24%-15.91%36.73%58.74%10.79%19.17%-5.89%51.83%-26.32%0.00%-26.64%-42.19%-19.50%-31.42%-22.85%-44.22%-38.26%-28.62%
EPS (Basic) Growth (5y) 23.34%15.85%52.81%38.88%57.15%19.34%12.09%11.49%21.19%75.92%17.76%8.85%-19.67%22.50%20.15%-9.87%34.04%-11.84%-13.65%-17.40%-15.68%-43.10%-20.38%-12.39%
EPS (Basic) (QoQ) 63.64%-500.00%879.69%-106.41%75.00%-2,966.67%-99.62%83.12%-119.35%57.35%-17.24%97.20%-4.93%-2,600.00%-11.11%96.67%200.00%-441.96%113.04%100.00%-383.33%-11.76%168.42%38.46%-261.33%98.15%-23,731.96%122.43%66.15%-119.29%143.28%1,205.19%-161.45%87.51%725.00%4.00%-26.17%-89.58%1,150.00%24.00%315.96%-93.80%187.50%34.78%-42.51%-55.11%325.00%29.41%-63.64%-56.25%42.86%210.00%-112.90%-75.00%271.43%-16.67%-18.15%-197.75%200.00%100.00%
EPS (Weighted Average and Diluted) Growth (1y) 33.64%-276.84%-198.14%200.00%316.05%225.72%-1,128.54%56.54%264.98%-1,613.15%103.02%80.94%-164.72%56.65%544.31%-48.50%161.04%150.00%0.00%19.23%578.72%300.00%-8.00%0.00%-86.16%0.00%47.83%41.94%-4.24%-12.50%-70.59%-29.55%-123.53%-200.00%20.00%-67.74%304.25%-14.29%-33.33%60.00%
EPS (Weighted Average and Diluted) Growth (3y) 38.54%32.95%8.95%109.74%26.05%13.41%38.41%78.77%29.96%3.57%38.93%42.06%80.98%-15.00%37.03%58.74%10.79%19.17%-3.47%51.83%-26.32%0.00%-26.64%-42.19%-19.50%-31.42%-22.79%-44.22%-38.26%-28.62%
EPS (Weighted Average and Diluted) Growth (5y) 52.81%41.46%13.00%11.71%21.17%75.92%17.76%9.54%-18.69%22.50%20.85%-9.29%33.59%-11.84%-13.65%-17.40%-15.44%-43.10%-20.38%-12.39%
EPS (Weighted Average and Diluted) (QoQ) -465.77%867.76%-3,112.70%-99.96%82.40%42.80%-262.71%98.14%-23,731.96%121.73%71.48%-119.29%142.05%1,201.13%-161.33%87.08%725.00%4.00%-27.30%-89.42%1,150.00%24.00%313.82%-93.76%187.50%34.78%-42.74%-54.93%325.00%29.41%-61.36%-58.82%42.86%210.00%-112.90%-75.00%271.43%-16.67%-18.30%-197.92%200.00%100.00%
FCF Margin Growth (1y) 170.00281.00-332.001,136.00-467.00-898.008.00-8071.00-180.00-1595.004,812.001,561.00-709.005,498.00222.00167.00-2134.00800.00-528.00831.00-64.00110.00-345.00213.0083.00-1086.00-256.00-1278.00393.00546.00577.00974.00-1080.00557.00-30.0052.00428.00224.0085.00-295.00507.00-573.00292.0056.00-495.00-593.00-466.00-3.00471.00534.00-231.00-411.00
FCF Margin Growth (3y) -478.00-2211.004,488.00-5373.00-1357.003,300.001,133.00-707.00-2114.00-175.00-1130.00-234.00413.00-429.00-25.00-92.00-603.0018.00291.00-253.00-259.001,327.00632.00731.00-145.00208.00347.00-187.00440.00-942.00-89.00-242.00483.00-633.00-405.00-358.00
FCF Margin Growth (5y) 3,776.00593.00-386.00-2801.00928.00-583.00791.00-239.00352.0030.00-335.00331.00-331.00668.00-492.00-247.00161.00458.00784.00-169.00148.00-350.00-601.00
FCF Margin (QoQ) 951.00-831.00-853.00903.001,062.00-1445.00615.00-700.00631.00-539.00-7463.007,190.00-783.005,868.00-10714.004,920.001,968.002,103.00-3307.002,047.00-969.0095.00-373.00719.00391.00-800.00-199.00263.00949.00-930.00-1368.001,093.00-73.00742.00-1215.001,123.00324.00-1312.00422.00536.00405.00-935.00218.00397.0026.00-134.00-862.001,262.00-211.00-685.00-960.001,390.00252.00-211.00-898.00625.0073.00
Free Cash Flow Growth (1y) 22.68%20.82%-29.38%513.74%-44.61%-45.36%1.68%-605.77%-20.76%-126.98%679.96%16.02%-153.93%253.21%19.87%14.29%-79.70%125.14%-33.73%210.66%-7.57%89.81%-35.08%26.01%36.32%-447.42%-41.94%-84.68%90.71%62.42%215.99%507.45%-115.58%205.04%10.30%24.65%344.88%122.09%45.10%-7.40%211.54%-115.25%35.19%26.66%-50.33%-1,154.00%-20.61%16.36%206.74%76.29%-15.78%-31.50%
Free Cash Flow Growth (3y) -18.64%-29.63%77.59%-203.90%-30.78%31.76%33.56%-21.07%-36.52%-18.35%-37.02%-15.67%33.94%-64.83%6.00%5.45%-33.98%11.10%26.49%5.07%-10.06%42.22%71.65%91.40%5.92%29.14%29.34%13.50%79.56%-84.17%15.91%10.92%68.06%-34.87%-3.31%0.31%
Free Cash Flow Growth (5y) 22.40%12.98%-2.04%-15.73%21.56%-2.73%35.34%-1.73%42.03%13.77%6.24%25.31%-19.77%31.75%6.35%2.40%-10.88%40.26%59.53%12.61%-1.13%7.66%3.11%
Free Cash Flow (QoQ) 100.59%-48.66%-79.91%492.94%97.55%-69.99%74.60%-46.48%94.85%-44.15%-968.48%108.38%-166.33%1,714.68%-193.51%94.62%58.29%274.74%-121.81%349.25%-67.85%16.11%-72.99%557.15%50.73%-65.45%-44.53%124.74%192.61%-62.63%-241.36%137.56%-22.80%365.22%-127.85%415.87%48.41%-111.93%287.81%231.68%67.72%-76.56%70.33%116.70%7.04%-21.15%-108.34%2,021.17%0.29%-69.08%-310.48%221.62%46.99%-18.48%-116.27%532.03%19.54%
Gross Margin Growth (1y) -42.00-249.00-246.00-6042.00-46.00-150.0039.00-1096.0037.00182.00-173.00-212.006,872.00-110.00326.00291.00280.002,068.00143.00-77.0055.00-107.00-96.00-93.00-120.00-77.00-33.00-115.00-9.00206.00169.00324.00177.00108.00318.00122.0075.00-78.00-234.00-140.00-84.00-41.0078.00126.0029.00122.0096.00-31.00-74.00-30.0044.00-157.00-6.00
Gross Margin Growth (3y) -51.00-218.00-380.00-7350.006,864.00-78.00372.00121.00214.001,884.0013.00-284.00-74.0022.0040.00116.0048.00237.00454.00331.00243.00236.00253.00306.00167.00-11.00162.00108.0019.003.00-60.00-45.00-129.0051.00218.00-62.00-51.00
Gross Margin Growth (5y) 508.00330.00383.002,198.00500.00161.00177.0052.00124.0098.0038.00118.00298.00317.00187.00317.00427.00400.00122.0081.00302.00-80.00-61.00
Gross Margin (QoQ) 201.00-427.007,002.00-6818.00-7.00-423.001,205.00-821.00-111.00-234.0071.00312.0034.00-589.0031.007,396.00-6949.00664.0053.00-2036.001,645.00629.0042.00-247.00-281.00410.00174.00-410.00-270.00413.00146.00-366.00-226.00331.00252.00-152.00-263.00486.00106.00-221.00-53.00290.0058.00-373.00-209.00383.00114.00-329.00-90.00431.0017.00-236.00-116.00304.00-26.00-193.00-42.00103.00125.00
Gross Profit Growth (1y) 2.75%-2.52%-6.29%-60.88%-6.56%-11.72%2.02%-26.49%10.60%20.15%-1.57%1.16%252.06%3.11%21.81%10.02%12.47%187.88%12.12%4.07%7.72%1.65%6.59%4.57%4.15%12.69%9.70%9.17%14.58%18.33%18.49%11.09%7.41%6.88%14.71%18.40%21.89%17.97%14.71%26.26%19.19%11.10%15.06%5.84%20.43%37.14%33.84%29.08%14.30%17.82%23.98%17.91%17.70%
Gross Profit Growth (3y) 2.02%1.12%-2.00%-33.74%53.80%3.03%13.34%6.18%8.06%48.85%9.45%5.91%8.73%10.67%11.48%8.24%8.63%12.54%14.24%12.82%14.47%14.27%15.96%18.42%15.99%11.89%14.83%16.53%20.50%21.59%20.88%19.93%17.94%21.53%24.06%17.22%17.45%
Gross Profit Growth (5y) 13.61%7.74%9.20%33.06%12.25%9.34%10.97%11.32%12.76%13.65%13.24%13.31%14.50%13.92%16.58%17.85%19.15%17.80%16.52%17.75%20.23%19.22%18.67%
Gross Profit (QoQ) 6.82%-20.40%230.47%-63.43%1.34%-23.47%37.96%-12.66%-4.25%-11.56%-0.60%31.40%4.02%-27.55%2.15%357.32%-69.54%56.47%3.45%-65.49%118.03%41.32%5.76%-11.65%-15.08%31.18%9.47%-16.63%-10.96%28.69%9.03%-9.80%-13.32%28.06%14.44%-6.84%-13.21%20.06%10.65%-7.31%-6.85%23.93%13.91%-10.29%-9.42%36.41%7.53%-16.38%-6.19%25.47%22.36%-4.78%-8.45%21.01%8.35%-1.84%-3.66%15.09%8.16%
Interest Coverage Ratio Growth (1y) -14.46%-0.76%-31.52%-1,427.77%-47.06%-63.27%-97.80%106.80%109.48%155.19%-1,701.66%-369.59%-6.03%6.63%-36.25%39.51%43.18%239.19%417.09%-578.80%61.80%49.53%-87.24%131.37%54.20%-145.84%429.58%7.84%-34.06%415.78%71.33%25.34%28.74%10.57%86.42%30.92%38.95%19.20%-11.03%34.34%10.77%-15.80%-24.51%-54.87%-63.05%-67.52%-70.82%-40.20%-28.69%42.37%-51.25%-18.11%18.98%
Interest Coverage Ratio Growth (3y) -1.74%-2.38%-30.86%-40.93%1.39%-0.02%-25.08%27.97%52.87%-62.93%51.74%17.44%18.05%29.36%5.00%34.33%9.39%16.97%156.70%20.95%5.66%83.33%41.64%30.14%25.60%3.53%7.78%-7.41%-17.14%-31.18%-41.92%-28.70%-33.66%-26.98%-52.47%-39.54%-32.07%
Interest Coverage Ratio Growth (5y) 30.72%23.15%24.84%52.02%62.00%21.59%24.09%23.33%13.94%22.39%15.04%9.94%62.58%1.42%-13.55%25.70%-8.95%-9.87%-12.19%-12.49%-29.18%-17.22%-13.56%
Interest Coverage Ratio (QoQ) -3.85%-46.57%-139.40%522.62%11.55%-63.13%-978.89%114.65%-22.62%-97.80%2,621.08%351.41%-5.73%-113.83%-358.02%257.35%6.97%261.97%12.64%-74.73%-38.13%692.12%15.60%-40.13%-5.68%-833.47%139.06%-44.67%-91.95%1,703.56%92.00%-116.45%192.97%267.27%17.39%-21.22%-49.56%168.68%20.58%-32.34%-14.95%88.68%27.98%-41.96%-36.52%184.90%5.53%-55.88%-43.08%70.32%-13.59%-61.22%-48.88%249.08%3.05%-22.58%-82.49%486.36%49.72%
Net Cash Flow Growth (1y) 152.69%-50.69%-194.87%103.97%-239.00%-168.85%98.94%-79.99%316.97%308.99%-6,542.86%-132.24%-96.77%172.19%-177.93%626.73%-207.65%52.11%-37.47%-132.40%86.97%224.84%-165.36%359.42%400.00%3,912.34%-5,493.00%88.80%-268.51%42.82%-37.96%864.94%8,655.88%-107.85%163.17%-768.53%-109.51%-1,087.19%89.58%106.31%283.22%48.50%1,362.75%-3,301.16%-103.91%-187.89%-95.07%226.91%-14,858.54%-260.53%-360.77%-108.12%
Net Cash Flow Growth (3y) 53.11%-10.81%-38.74%86.32%-53.97%53.39%-22.47%-70.66%-25.07%196.21%-191.85%16.64%12.99%318.96%-274.28%266.58%657.42%-86.64%270.21%-398.38%-150.48%-49.36%54.00%59.69%156.68%-35.36%169.24%-149.38%-26.13%-160.13%10.99%65.88%-120.40%-74.85%-57.14%-74.32%
Net Cash Flow Growth (5y) 12.54%92.89%-197.03%127.29%-21.90%81.91%-153.35%-39.91%-131.66%127.09%85.47%138.63%-96.80%322.96%-201.25%-24.42%-31.78%26.12%177.80%-144.37%-47.51%-17.63%-27.67%
Net Cash Flow (QoQ) 448.39%18.93%-3,858.25%100.34%226.08%-328.79%257.36%-111.84%-61.50%96.46%3,060.00%28.38%55.56%-212.37%85.63%112.87%128.01%-88.15%-130.24%210.54%60.63%-300.51%86.55%244.34%-183.22%19.37%228.90%-175.57%430.33%-6.76%1,623.92%-205.34%111.15%-183.22%1,561.14%-201.75%177.99%637.87%-101.34%918.24%-925.44%89.50%-67.42%230.67%-72.52%204.74%-147.06%3,811.23%-160.15%99.63%-3,368.03%163.55%1,448.42%-143.83%16.41%54.03%51.81%
Net Income Growth (1y) 169.84%110.30%-133.44%-397.47%-75.00%80.85%59.26%902.22%4.38%450.58%233.64%97.06%-1,133.80%60.28%267.20%-1,645.54%103.17%84.62%-168.31%56.16%599.24%-44.46%166.29%155.95%1.66%22.05%593.99%349.53%-2.72%4.92%-85.46%-2.81%51.03%42.94%-7.92%-15.32%-69.15%-19.85%-121.51%-216.04%27.61%-68.24%369.24%-16.83%-25.66%73.00%
Net Income Growth (3y) 25.79%61.14%-30.81%65.94%94.81%21.11%21.80%114.52%39.17%31.90%18.01%40.22%84.51%30.56%7.76%46.47%45.85%90.51%-10.74%38.71%64.42%14.31%22.33%-2.43%54.66%-23.19%6.33%-26.59%-43.50%-15.91%-28.61%-18.91%-46.56%-33.61%-23.92%
Net Income Growth (5y) 27.34%16.22%66.63%46.25%20.74%17.81%16.04%22.55%83.32%18.45%13.42%-15.90%23.79%26.36%-4.01%33.26%-19.16%-10.08%-14.17%-11.67%-47.64%-15.53%-7.96%
Net Income (QoQ) 17.08%279.40%3,090.84%-98.53%-87.77%-8.80%-39.57%-1,028.35%89.79%88.10%334.42%-394.05%111.84%139.55%168.19%45.17%-258.87%98.13%-23,862.05%122.51%65.74%-119.53%143.58%1,208.80%-161.32%87.47%795.16%3.95%-26.80%-89.42%1,163.09%24.80%316.20%-93.15%173.32%34.61%-42.34%-54.18%324.73%27.40%-62.86%-57.87%54.74%231.00%-109.97%-127.33%270.17%-17.63%-15.51%-198.65%208.27%91.71%
Net Income towards Common Stockholders Growth (1y) 169.84%33.71%-287.04%-200.57%-133.44%69.28%98.67%92.47%-75.00%80.85%59.26%902.22%4.38%450.58%233.64%97.06%-1,133.80%60.28%267.20%-1,645.54%103.17%84.62%-168.31%56.16%599.24%-44.46%166.29%155.95%1.66%22.05%593.99%349.53%-2.72%4.92%-85.46%-2.81%51.03%42.94%-7.92%-15.32%-69.15%-19.85%-121.51%-216.04%27.61%-68.24%369.24%-16.83%-25.66%73.00%
Net Income towards Common Stockholders Growth (3y) 25.79%66.09%-30.81%35.21%94.81%21.11%21.80%114.52%39.17%31.90%18.01%40.22%84.51%30.56%7.76%46.47%45.85%90.51%-10.74%38.71%64.42%14.31%22.33%-2.43%54.66%-23.19%6.33%-26.59%-43.50%-15.91%-28.61%-18.91%-46.56%-33.61%-23.92%
Net Income towards Common Stockholders Growth (5y) 27.34%16.22%66.63%46.25%20.74%17.81%16.04%22.55%83.32%18.45%13.42%-15.90%23.79%26.36%-4.01%33.26%-19.16%-10.08%-14.17%-11.67%-47.64%-15.53%-7.96%
Net Income towards Common Stockholders (QoQ) -24.76%-451.56%867.46%-98.68%-218.42%-3,120.26%-99.41%99.56%-8.80%-39.57%-1,028.35%89.79%88.10%334.42%-394.05%111.84%139.55%168.19%45.17%-258.87%98.13%-23,862.05%122.51%65.74%-119.53%143.58%1,208.80%-161.32%87.47%795.16%3.95%-26.80%-89.42%1,163.09%24.80%316.20%-93.15%173.32%34.61%-42.34%-54.18%324.73%27.40%-62.86%-57.87%54.74%231.00%-109.97%-127.33%270.17%-17.63%-15.51%-198.65%208.27%91.71%
Net Margin Growth (1y) 130.0036.00-1625.00-9193.00-70.0041.002,180.004,278.00-11.0017.0019.0029.0076.00293.00344.00590.00-3844.00255.002,157.00-248.003,588.00537.00-2107.00160.00533.00-667.001,251.00157.006.00122.002,674.00175.00-96.00-90.00-2764.00-48.0082.00112.00-69.00-44.00-438.00-253.00-360.00-256.00-4.00-375.00164.005.00-74.0066.00
Net Margin Growth (3y) 48.0093.00-63.0086.001,008.00418.0037.001,136.00502.00277.00125.001,301.0069.004,127.00-8.001,818.00493.00443.00-635.001,161.00284.00-8.00144.00-159.0083.00-452.00-231.00-3192.00-348.00-360.00-515.00-264.00-294.00-515.00-562.00
Net Margin Growth (5y) 152.00735.00576.00591.00834.00187.00157.001,211.00196.004,112.0014.00-1014.00400.0087.00-775.00732.00-16.00-450.00-484.00-354.00-168.00-530.00-540.00
Net Margin (QoQ) -19.00-487.005,159.00-4523.00-113.00-2148.00-2409.004,600.00-2.00-9.00-311.00311.0026.0036.00-999.00749.0089.00966.00140.00-1331.00816.00-3468.004,239.00570.00-1589.00368.001,188.00-2073.00678.00740.00-12.00-156.00-416.00589.00104.002,396.00-2915.00318.00110.00-277.00-199.00448.00140.00-458.00-174.0054.00326.00-566.00-70.00306.00-46.00-26.00-229.00227.0094.00
Operating Income Growth (1y) -18.97%-4.35%-32.31%-1,521.30%-44.53%-62.27%-98.25%105.60%67.68%113.51%-1,764.10%-383.08%-4.10%6.50%73.63%-36.85%37.51%36.88%112.61%232.52%-403.15%5.17%-1.42%-87.23%132.04%58.03%-152.14%430.07%2.61%-36.00%384.24%57.86%12.22%11.62%-2.71%71.26%25.81%32.73%14.84%-15.33%44.53%32.50%5.53%0.95%-28.71%-5.79%-22.41%-33.41%1.79%-28.69%38.69%-54.02%-16.27%20.47%
Operating Income Growth (3y) -8.99%-8.32%-30.01%-36.98%-3.74%-4.98%53.82%-35.52%10.13%31.52%-45.70%31.04%-0.11%2.08%13.47%2.23%33.31%4.12%12.97%142.90%13.15%-1.76%72.98%31.79%26.84%25.21%5.64%13.55%9.04%18.33%-2.03%-17.13%1.60%-3.80%4.33%-32.39%-15.30%-6.81%
Operating Income Growth (5y) 40.08%17.54%8.99%10.20%24.75%43.49%7.07%9.52%10.29%9.15%21.71%14.70%11.81%65.05%8.34%3.43%35.69%9.00%8.17%5.69%4.88%-14.83%2.01%7.32%
Operating Income (QoQ) -5.07%-46.42%-135.37%550.43%12.06%-62.08%-947.10%115.41%-23.78%-98.24%2,605.13%361.47%-2.95%-113.74%-360.17%256.34%7.77%15.44%262.83%11.94%-62.96%-58.02%690.07%11.43%-42.47%-34.34%-820.28%138.66%-46.08%-91.50%1,707.76%90.67%-117.79%186.45%249.93%18.92%-21.00%-51.99%148.77%18.28%-31.14%-15.48%82.75%24.79%-40.42%-37.68%211.95%14.40%-52.55%-40.39%120.30%51.18%-60.92%-48.84%236.77%5.91%-24.00%-83.04%513.17%52.39%
Operating Margin Growth (1y) -240.00-93.00-204.00-3324.00-350.00-552.00-392.003,736.00264.00335.00-117.00-696.00-97.00-2.0020.00-111.00289.00281.00359.00333.00-4148.00-9.00-44.00-434.003,984.00531.00-946.00215.00-85.00-740.001,048.00112.0095.0087.00-45.00250.0093.00114.00-35.00-199.00102.0097.00-42.00-44.00-337.00-260.00-261.00-190.00-170.00-377.0062.00-125.00-196.0013.00
Operating Margin Growth (3y) -327.00-310.00-713.00-285.00-183.00-219.00336.00-211.00125.00803.00-630.00114.00-249.00-219.0059.00-107.003,994.00-122.0058.00577.00102.00-539.00969.00163.00289.00298.00-122.008.00-143.00-49.00-338.00-433.00-406.00-540.00-241.00-359.00-704.00-624.00
Operating Margin Growth (5y) 438.00115.00135.00150.00374.00476.00-61.00-18.00-21.00-56.004,188.0089.00-19.00334.00-134.00-702.00666.00-71.00-219.00-339.00-321.00-308.00-510.00-413.00
Operating Margin (QoQ) -60.00-422.00-820.001,061.0087.00-532.00-3941.004,036.00-115.00-372.00187.00563.00-43.00-824.00-392.001,163.0052.00-48.00521.0079.00-533.00-178.00921.0072.00-455.00-205.00-3560.004,210.00-489.00-595.00858.00757.00-1965.00565.00558.00102.00-177.00-371.00541.0094.00-309.00-76.00383.00115.00-457.00-240.00684.00111.00-596.00-242.00390.00188.00-598.00-171.00410.00-18.00-159.00-358.00339.00191.00
Profit After Tax Growth (1y) -20.68%33.71%-287.04%-200.56%-139.26%-2,657.12%53.42%72.48%97.72%97.27%3.84%-15.65%-51.83%162.78%-16.67%17.87%406.83%228.27%-70.56%97.06%-1,133.21%60.28%267.21%-1,645.54%103.17%84.62%-168.31%56.16%599.24%-44.46%166.29%155.95%1.66%22.05%593.99%349.53%-2.72%4.92%-85.46%-2.81%51.03%42.94%-7.92%-15.32%-69.15%-19.85%-121.51%-216.04%27.61%-68.24%369.24%-16.83%-25.66%73.00%
Profit After Tax Growth (3y) 59.63%20.72%-20.12%-32.38%56.41%35.21%74.65%25.01%18.46%113.37%-24.89%39.17%31.88%18.01%40.22%84.51%30.56%7.76%46.48%45.85%90.51%-10.74%38.71%64.42%14.31%22.33%-2.43%54.66%-23.19%6.33%-26.59%-43.50%-15.91%-28.61%-18.91%-46.56%-33.61%-23.92%
Profit After Tax Growth (5y) 28.52%16.03%63.87%45.78%61.43%20.74%17.80%16.04%22.55%83.32%18.45%13.42%-15.90%23.79%26.36%-4.01%33.26%-19.16%-10.08%-14.17%-11.67%-47.64%-15.53%-7.96%
Profit After Tax (QoQ) 60.23%-451.56%867.46%-107.17%78.16%-3,120.26%-99.41%82.94%-151.72%45.60%-17.81%98.59%-201.05%-1,818.78%-41.69%98.14%224.48%-54.08%111.06%124.00%-405.75%-8.46%168.23%45.08%-258.86%98.13%-23,862.05%122.51%65.73%-119.53%143.58%1,208.80%-161.32%87.47%795.16%3.95%-26.80%-89.42%1,163.09%24.80%316.20%-93.15%173.32%34.61%-42.34%-54.18%324.73%27.40%-62.86%-57.87%54.74%231.00%-109.97%-127.33%270.17%-17.63%-15.51%-198.65%208.27%91.71%
Property, Plant & Equipment (Net) Growth (1y) -8.54%-7.19%-7.92%-7.24%1.89%0.63%-0.57%-1.79%-4.52%-5.05%-3.81%-2.96%-1.82%-0.07%0.03%-0.94%-0.85%-12.39%-11.57%-9.27%-6.84%8.43%10.17%11.90%3.42%7.35%12.09%9.70%19.88%18.14%13.35%15.03%15.07%10.92%25.47%26.27%23.58%25.44%11.01%11.78%10.01%22.42%36.49%36.08%37.56%20.67%13.29%18.79%22.78%25.66%19.74%
Property, Plant & Equipment (Net) Growth (3y) -3.82%-3.93%-4.15%-4.46%-3.20%-1.72%-0.86%0.19%-1.51%0.66%2.98%3.66%4.92%11.20%11.86%12.19%12.57%12.05%16.82%16.80%19.46%18.02%16.44%17.53%16.08%19.43%23.88%24.30%23.20%22.83%19.73%21.80%22.94%22.90%22.79%
Property, Plant & Equipment (Net) Growth (5y) 1.37%2.37%3.78%4.37%4.88%5.67%5.97%9.20%10.10%10.43%13.86%14.29%14.79%14.17%16.65%19.29%19.37%20.87%19.41%19.54%21.29%21.45%20.90%20.86%
Property, Plant & Equipment (Net) (QoQ) 0.31%1.44%0.12%-10.23%1.79%0.65%0.85%-1.39%0.54%-0.56%-0.39%-4.12%-0.03%0.74%-2.43%-1.34%-0.41%1.23%-1.28%0.41%-0.31%0.25%-1.19%-11.28%0.62%2.86%1.46%3.26%2.23%4.48%-6.23%7.19%6.75%2.24%2.47%5.63%2.42%3.76%2.51%1.82%15.86%4.42%0.32%3.35%2.54%5.14%-1.26%15.01%14.32%4.83%-0.20%0.90%7.32%9.92%3.16%3.26%2.27%
Return on Assets Growth (1y) -7.00-7.00-7.00-1.00-1.00-1.000.001.001.001.00-1.000.001.001.000.001.00-10.00-10.00-3.00-4.0014.0015.005.005.00-2.00-5.002.003.001.003.005.004.004.004.00-5.00-5.00-4.00-4.001.000.00-1.00-2.00-3.00-3.00-1.00-1.00-1.000.000.000.00
Return on Assets Growth (3y) -7.00-7.00-4.00-3.005.006.002.002.002.000.004.004.0013.0013.0012.0012.003.002.002.002.001.003.000.000.00-1.00-2.00-7.00-7.00-7.00-7.00-3.00-3.00-3.00-3.00
Return on Assets Growth (5y) 3.004.004.004.009.009.008.007.004.003.0013.0013.007.008.00-3.00-4.000.000.00-1.00-1.00-3.00-3.00-3.00-3.00
Return on Assets (QoQ) 0.000.00-6.000.000.000.00-1.000.000.000.001.000.000.00-1.000.000.000.000.001.001.00-2.001.00-10.001.005.000.009.001.00-5.000.001.00-1.002.000.000.000.005.000.000.000.00-4.000.000.000.000.000.00-2.00-1.000.000.000.00-1.000.000.000.000.00
Return on Capital Employed Growth (1y) -7.00-9.00-9.004.006.008.008.000.00-1.00-2.003.001.002.002.002.003.00-9.00-10.00-11.00-12.0011.0012.009.0010.00-2.00-5.000.000.001.003.000.00-1.000.000.001.001.001.001.001.001.00-2.00-4.00-4.00-4.00-2.00-1.00-1.00-1.00-1.000.00
Return on Capital Employed Growth (3y) -2.00-2.00-5.00-8.003.004.001.001.000.00-3.00-2.00-2.009.0010.009.009.00-2.00-3.000.000.001.003.001.001.00-2.00-3.00-3.00-3.00-3.00-4.00-4.00-4.00-5.00-5.00
Return on Capital Employed Growth (5y) 4.002.002.002.000.000.000.000.00-1.00-2.0010.0010.0010.0011.00-3.00-6.00-3.00-3.00-3.00-2.00-4.00-4.00-5.00-5.00
Return on Capital Employed (QoQ) 0.000.00-6.00-1.00-2.000.007.001.001.000.00-1.000.000.002.001.000.000.000.001.001.001.001.00-11.000.000.00-1.0011.002.00-3.000.000.00-2.002.000.000.000.00-1.000.000.001.000.000.001.000.000.000.00-2.00-1.000.000.000.00-1.000.000.000.000.00
Return on Equity Growth (1y) -59.00-23.00-35.0061.0032.0025.0056.00-13.00-19.00-40.0010.00-20.00119.00108.009.0069.00-201.00-280.00-105.00-41.00102.00209.0088.003.007.0018.009.00-3.00-3.00-3.00-26.00-16.00-14.00-12.001.001.00-5.00-8.00-8.00-9.00-3.00-3.00-2.00-1.00-1.000.00
Return on Equity Growth (3y) -46.00-53.0075.0036.00-101.00-213.00-86.008.0020.0037.00-9.0031.00-92.00-53.00-9.00-41.00106.00224.0071.00-16.00-10.003.00-16.00-18.00-22.00-23.00-33.00-24.00-23.00-23.00-9.00-9.00-10.00-10.00
Return on Equity Growth (5y) 58.00-2.008.0015.0010.008.0024.0052.00-26.0012.00-109.00-68.00-34.00-56.0087.00204.0063.00-24.00-19.00-8.00-26.00-28.00-27.00-26.00
Return on Equity (QoQ) 1.006.00-54.00-19.00-9.002.00-9.0077.00-37.00-5.0061.00-11.00-8.0014.00-8.00-17.00-29.0064.00-38.00122.00-40.00-35.0022.00-148.00-119.00140.0086.00-5.00-12.0018.001.00-1.00-1.009.00-10.00-1.00-1.00-14.000.001.001.00-1.000.00-5.00-2.00-1.00-1.000.00-1.000.000.000.000.00
Return on Invested Capital Growth (1y) -11.00-14.00-20.006.0012.00123.00200.003.00-1.00-109.001.00-4.00396.00-6.00-4.00-15.0057.00-11.00-7.0025.0022.0010.009.00-14.00-13.001.002.001.003.009.006.006.005.00-12.00-10.00-8.00-7.001.001.00-2.00-3.00-4.00-4.00-2.00-2.00-1.00-1.00-1.001.00
Return on Invested Capital Growth (3y) 0.000.00-9.006.00475.00-8.00-1.00-5.0066.00-1.004.0011.0011.0019.0017.00-7.00-5.00-2.00-1.00-2.000.00-3.00-3.00-4.00-5.00-15.00-13.00-12.00-12.00-4.00-4.00-4.00-4.00
Return on Invested Capital Growth (5y) 2.00-8.00465.002.007.002.0074.00-4.001.009.009.008.008.00-18.00-16.00-5.00-4.00-5.00-5.00-7.00-7.00-7.00-7.00
Return on Invested Capital (QoQ) 1.009.00-19.00-2.00-3.004.007.003.00108.0081.00-190.000.000.009.00-472.00472.00-7.004.00-73.0070.00-5.00-7.000.001.00-1.0024.00-3.00-11.00-1.001.00-2.003.000.000.000.009.00-2.00-1.00-1.00-8.000.000.000.000.000.00-2.00-1.000.000.000.00-1.001.000.000.000.00
Return on Sales Growth (1y) 1.001.008.00-41.00-1.000.00-10.00-4.000.000.00-1.003.000.000.00-4.001.003.003.00-7.006.00-38.003.0022.00-2.0036.005.00-21.002.005.00-7.0013.002.000.001.0027.002.00-1.00-1.00-28.000.001.001.00-1.000.00-4.00-3.00-4.00-3.000.00-4.002.000.00-1.001.00
Return on Sales Growth (3y) 0.001.00-2.00-41.00-1.000.0010.004.000.0011.00-7.005.003.001.0013.001.0041.000.0018.005.004.00-6.0012.003.000.001.00-2.001.00-5.00-2.00-32.00-3.00-4.00-5.00-3.00-3.00-5.00-6.00
Return on Sales Growth (5y) 2.007.006.006.0032.008.002.002.0012.002.0041.000.00-10.004.001.00-8.007.000.00-4.00-5.00-4.00-2.00-5.00-5.00
Return on Sales (QoQ) 0.002.0040.00-41.000.009.00-9.000.000.000.00-3.003.000.00-1.001.000.000.00-10.007.001.00-2.00-5.0010.001.00-13.008.00-35.0042.006.00-16.004.0012.00-21.007.007.000.00-2.00-4.006.001.0024.00-29.003.001.00-3.00-2.004.001.00-5.00-2.001.003.00-6.00-1.003.000.000.00-2.002.001.00
Revenue Growth (1y) 4.13%5.26%2.24%-0.37%-5.18%-7.26%0.58%2.18%9.28%13.23%5.07%9.41%9.98%6.84%63.49%7.60%0.67%3.38%2.69%6.67%6.46%6.05%5.16%10.20%7.55%7.84%15.54%10.99%13.17%14.88%10.81%11.76%0.70%2.08%3.42%3.62%14.36%19.39%20.77%23.48%31.40%22.03%12.53%12.21%2.11%19.46%32.13%29.86%30.22%16.70%18.89%22.31%23.38%17.91%
Revenue Growth (3y) 2.57%3.39%2.61%3.66%4.45%3.91%20.87%8.15%4.85%5.74%7.66%9.27%9.02%9.52%10.43%10.98%7.02%8.14%9.81%8.73%9.23%11.87%11.44%12.66%14.81%14.14%12.01%12.81%15.34%20.29%21.55%21.63%20.44%19.38%20.91%21.24%17.94%18.02%
Revenue Growth (5y) 17.72%9.43%5.61%6.75%7.42%8.61%8.33%9.87%10.96%11.83%12.99%13.00%12.47%12.23%11.82%15.34%15.53%15.81%15.01%15.70%17.16%17.92%19.78%19.08%
Revenue (QoQ) 0.46%-8.87%-2.11%16.20%1.55%-11.48%-4.61%10.59%-0.68%-4.00%-3.10%18.28%2.91%-10.92%0.91%18.89%-0.03%36.11%23.28%1.72%-4.21%-10.42%15.34%4.47%-4.86%-6.95%15.11%4.06%-5.64%-2.49%12.34%4.34%1.09%-6.33%14.54%5.91%-2.48%-5.53%3.20%7.36%-1.20%-5.35%13.90%12.09%-0.05%-3.23%21.21%4.09%-7.84%-3.50%10.30%21.78%1.94%-5.16%10.60%9.14%3.85%-2.43%11.56%4.30%
Share-based Compensation Growth (1y) 14.46%-8.08%-108.37%219.13%4.01%-11.99%1,005.08%23.36%-6.52%-8.40%20.22%-18.20%-10.94%605.88%9.39%16.13%-29.44%74.10%83.89%147.95%62.20%65.23%28.16%15.81%26.15%-31.10%-10.94%-12.45%-3.56%9.15%-3.76%3.53%43.34%88.28%71.40%35.11%-1.22%-23.80%-69.93%-9.19%-9.62%-11.83%152.40%-2.20%-7.05%8.05%13.07%11.28%99.29%130.02%7.18%47.48%
Share-based Compensation Growth (3y) 3.63%-9.51%-3.07%47.39%-4.68%100.65%46.54%39.88%13.02%25.61%28.04%35.97%25.43%7.51%3.18%1.63%20.37%12.29%13.68%6.99%10.94%16.13%-20.84%8.30%8.57%8.15%9.16%6.27%-6.03%-10.13%-4.97%-0.39%18.74%29.89%45.16%17.09%
Share-based Compensation Growth (5y) 57.94%18.80%18.59%14.82%32.43%28.19%28.59%22.82%12.26%-10.75%5.19%9.26%-0.99%2.20%1.69%2.78%8.33%7.20%6.69%18.84%25.75%9.53%14.52%
Share-based Compensation (QoQ) 37.57%-9.62%-165.25%241.09%10.48%-108.23%1,028.81%23.18%-6.52%-15.37%26.59%-6.66%-8.40%11.07%-13.86%1.63%223.53%17.42%-49.86%24.65%-16.11%34.57%23.72%31.66%13.11%-11.97%26.03%2.12%2.22%-4.11%-31.17%32.01%0.48%5.64%-22.09%16.39%8.09%46.26%2.33%5.95%-14.79%6.93%-21.06%-58.19%157.31%6.43%-22.99%19.69%-0.30%1.15%-10.48%25.25%-1.87%81.14%3.32%-41.64%35.03%
Shareholder's Equity Growth (1y) -80.60%-62.13%-59.41%-15.25%-54.83%-76.19%-155.25%-149.04%-143.71%-79.68%-36.43%-17.71%10.60%-13.67%18.72%-236.35%-335.04%-54.22%-67.48%53.48%91.27%58.18%313.91%377.10%2,199.11%875.35%42.11%35.91%33.55%195.02%216.40%197.14%175.67%16.66%16.53%17.78%19.27%17.86%15.31%120.38%111.87%105.22%104.51%2.89%48.57%51.78%50.78%49.80%2.34%
Shareholder's Equity Growth (3y) -27.87%-27.75%-27.54%-46.59%-22.92%-22.58%30.25%9.83%69.99%85.04%115.21%91.29%92.12%55.39%64.43%126.14%126.49%136.28%329.59%206.11%73.68%68.18%63.75%59.48%62.00%97.58%90.98%41.31%40.07%38.74%55.42%54.26%52.63%50.32%47.69%
Shareholder's Equity Growth (5y) 64.95%50.20%54.96%63.02%79.76%72.09%81.15%99.16%80.59%83.44%52.06%58.62%72.22%71.70%98.79%187.75%131.53%65.34%60.90%69.09%66.08%67.31%64.06%60.32%
Shareholder's Equity (QoQ) -2.31%0.85%-28.33%-72.53%-23.19%-42.64%2.63%-0.11%-59.51%-233.12%8.90%10.97%-73.89%9.82%17.47%-38.83%-32.04%22.19%37.32%-76.53%5.59%-222.01%18.94%37.42%-2.52%10.56%84.79%-199.91%624.47%15.85%15.19%10.78%-3.88%10.80%13.19%144.71%3.09%4.06%5.01%3.56%2.98%5.18%6.34%2.33%0.75%101.01%2.23%-0.88%0.40%1.13%47.62%1.26%-0.25%0.47%0.85%
Tax Rate Growth (1y) 4,622.00-6998.001,788.00-12545.001,304.00660.003,331.00-1215.0016,426.00-12841.00-3713.00923.005,763.0016,851.001,001.00-2098.00-469.001,090.00-961.00-498.00-214.00-37463.003,658.00331.0043.0036,983.00-3060.00-2184.00-25.00431.001,193.002,213.00100.00-57675.002,586.002,873.002,697.0059,976.00-1746.0093.00-66.00633.00-38.00-594.00-385.0024,687.001,179.00853.001,975.00-25985.001,085.00-1074.00-746.00
Tax Rate Growth (3y) 22,353.00-19179.001,406.00-12838.0023,493.004,670.003,697.00-2265.00-640.00611.00-364.00-2351.00-196.00-48.001,790.00360.00118.00-20260.00718.002,902.002,773.002,733.002,033.005,180.002,731.002,935.00802.002,372.002,246.0085,297.00-605.00352.001,524.00-664.002,226.00-815.00844.00
Tax Rate Growth (5y) 1,830.00-2236.00-564.00-56632.003,415.002,736.002,602.002,253.002,630.003,327.002,750.0040,350.00-1065.002,401.002,322.0028,053.003,174.005,439.004,322.001,637.003,067.002,152.003,475.00
Tax Rate (QoQ) 12,927.00-8174.0014,529.00-14660.001,307.00612.00196.00-811.00663.003,283.00-4351.0016,831.00-28604.0012,411.00285.0021,670.00-17516.003,331.00-1716.00-2023.001,409.00232.00-87.00-464.00-642.00695.00197.00-37713.0040,478.00-2631.00-91.00-773.00434.00-1755.002,069.00-317.001,196.00-734.00-45.00-58091.0061,456.00-447.00-221.00-812.00-266.001,392.00-380.00-113.00-937.00835.00-171.0024,959.00-24445.00510.00951.00-3001.002,625.00-1649.001,279.00
Total Debt Growth (1y) 2.59%-99.74%4.89%4.16%4.55%40,274.59%4.48%3.77%2.38%2.95%3.19%-5.28%-5.89%-4.75%-5.86%0.24%-1.22%-0.12%-3.23%-5.14%-1.66%0.26%6.66%12.81%-4.51%-3.36%2.10%-5.69%15.85%9.81%2.31%5.13%-2.01%1.28%2.18%2.36%5.25%7.69%6.40%7.53%2.87%74.23%78.28%75.67%77.94%2.55%3.61%8.61%8.82%9.74%5.81%
Total Debt Growth (3y) 3.17%3.12%4.18%-3.43%-2.95%-1.56%-0.95%2.37%-2.47%-1.09%1.76%0.31%2.85%2.08%3.67%3.80%2.73%2.43%2.20%0.49%6.11%6.20%3.61%4.99%1.99%23.86%24.68%24.58%24.43%24.38%25.26%27.06%25.82%25.16%25.03%
Total Debt Growth (5y) -0.85%0.23%0.24%0.30%1.24%1.04%1.48%1.96%1.66%2.33%3.02%3.91%4.24%3.26%15.06%15.15%13.90%16.94%16.43%15.49%17.16%15.49%16.42%16.27%
Total Debt (QoQ) 0.94%-0.81%1.91%0.54%-99.74%39,335.55%1.20%0.92%0.24%2.05%0.51%-0.43%0.80%2.29%2.09%-3.40%0.65%-4.57%1.43%-2.23%-0.52%1.61%-0.05%-1.14%-3.62%-0.40%3.62%0.78%2.54%5.34%-12.29%1.99%8.34%-2.70%7.75%-3.33%0.94%-0.01%0.44%-0.09%1.84%0.16%3.27%2.23%0.62%1.22%-1.20%73.15%2.96%-0.26%0.08%-0.22%4.02%4.56%0.28%0.62%0.29%