CoreCivic Growth Metrics (2009-2025) | CXW

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 1.75%0.72%3.34%2.67%0.50%0.23%-2.84%1.22%1.33%2.03%1.20%-1.49%-1.17%-2.63%0.02%1.10%1.12%1.93%4.48%3.66%6.42%6.78%4.82%7.65%3.61%4.81%1.07%-2.52%-1.01%-3.11%-1.30%0.02%0.74%2.12%10.52%11.71%12.43%13.55%4.60%3.72%11.13%8.05%7.80%-2.17%-8.95%-15.24%-10.37%-5.67%-4.96%-4.31%-9.69%-7.26%-13.43%-7.59%-6.19%-4.30%-0.92%-4.11%-5.04%-5.59%-0.82%5.80%6.73%
Assets Growth (3y) 1.19%0.99%0.53%0.79%0.22%-0.14%-0.56%0.27%0.42%0.42%1.88%1.07%2.07%1.95%3.08%4.10%3.69%4.49%3.44%2.85%2.96%2.74%1.50%1.63%1.09%1.22%3.31%2.89%3.88%3.96%4.50%5.04%7.97%7.80%7.61%4.27%4.39%1.31%0.35%-1.45%-1.30%-4.30%-4.44%-5.06%-9.18%-9.16%-8.77%-5.75%-6.59%-5.35%-6.99%-5.72%-5.25%-2.13%-1.67%
Assets Growth (5y) 0.70%0.44%1.21%1.42%1.61%1.62%1.49%2.38%2.23%2.53%2.30%1.62%1.75%1.48%1.79%1.93%2.14%2.45%3.84%3.98%4.33%4.69%3.87%3.99%5.24%4.93%4.45%2.02%2.55%0.57%1.97%1.35%1.72%0.32%0.17%-0.17%-1.31%-1.66%-3.06%-3.21%-3.78%-4.93%-4.91%-5.01%-5.94%-5.33%-5.10%
Assets (QoQ) 1.45%0.41%-0.51%0.40%0.42%3.02%-1.16%-1.72%0.15%-0.13%2.97%-1.61%0.84%-0.95%0.24%-1.29%-0.65%1.75%1.32%-1.27%0.14%4.29%0.53%1.35%0.49%2.38%3.24%-2.45%1.65%-1.27%-0.42%-0.95%-0.50%0.57%0.91%-0.24%0.87%8.85%2.00%0.40%1.87%0.27%1.14%7.57%-0.96%0.04%-8.21%0.12%-7.80%5.78%-3.40%0.87%-7.17%-0.17%-0.80%-5.84%-0.90%1.35%1.20%-2.51%-4.10%0.37%0.62%2.41%2.31%1.25%
Capital Expenditures Growth (1y) -21.57%-0.58%4.00%7.77%44.69%6.18%100.03%31.14%-29.07%-25.94%-46.38%-26.24%11.26%58.84%18.81%38.01%332.30%-96.24%89.93%-21.77%-73.15%2,463.30%-61.37%49.96%-8.48%-7.15%29.94%-11.45%18.26%11.03%111.49%7.25%-7.75%-7.92%-42.31%-0.79%-8.26%11.73%-13.58%-27.11%24.34%5.07%41.81%26.23%-8.67%5.22%-26.30%-11.38%-0.98%3.25%-24.34%48.50%18.41%5.75%25.08%3.94%-0.43%-20.11%193.99%94.58%115.57%
Capital Expenditures Growth (3y) -6.98%-7.88%3.71%1.39%4.52%7.69%8.41%10.11%50.54%-64.63%6.56%-7.31%8.90%15.26%-4.47%17.42%2.04%-3.63%-1.58%1.28%-33.76%197.85%2.01%12.51%-0.05%-1.72%16.60%-1.96%0.03%4.53%1.78%-8.12%1.72%2.63%-10.91%-2.99%1.37%7.30%-3.34%-6.57%3.99%4.51%-7.53%18.43%2.30%4.73%-11.32%11.01%5.29%-4.45%40.65%44.28%36.47%
Capital Expenditures Growth (5y) 31.09%-45.82%20.28%2.39%5.80%3.78%-1.34%9.39%-3.46%1.03%-9.49%1.13%6.93%9.56%19.09%8.99%3.00%-1.76%3.07%2.02%-24.46%93.58%-11.95%0.59%2.64%2.19%14.21%-2.81%2.59%4.78%1.96%-2.80%-0.99%3.27%-16.98%3.74%4.08%6.17%-3.09%4.71%5.80%-0.72%23.80%27.43%18.11%
Capital Expenditures (QoQ) 33.77%-61.90%31.94%16.65%69.58%-60.15%36.71%56.61%24.45%-24.93%-10.37%-15.29%29.93%-45.65%23.30%27.78%85.49%-59.35%43.23%300.26%-98.39%1,953.34%-41.01%37.39%54.02%-69.06%129.01%-16.15%56.25%-56.69%56.07%11.99%46.69%-17.51%-20.85%-3.68%46.41%-48.32%36.11%-10.93%78.30%-60.02%14.81%51.94%50.68%-46.05%2.19%9.93%73.60%-62.21%22.88%22.82%81.02%-72.31%141.17%-2.07%61.67%-67.24%100.41%-6.18%29.72%20.54%32.64%3.94%
Cash & Equivalents Growth (1y) 34.72%-33.27%1.06%-44.43%-17.68%140.21%39.25%118.87%-17.04%15.57%23.53%12.65%92.42%-40.00%18.54%23.88%-12.68%23.08%-30.44%-4.53%40.51%-11.90%60.51%-12.24%-25.95%72.50%-45.50%-42.24%-21.26%-34.24%0.01%38.38%30.66%53.20%119.08%1.19%-63.65%-20.49%-49.23%74.46%1,536.62%541.06%494.19%22.90%-49.88%-55.22%61.28%164.66%124.93%-29.03%-59.32%-50.14%-86.39%-63.81%-44.05%-18.44%116.46%43.85%4.00%-11.78%-33.13%116.87%-47.57%
Cash & Equivalents Growth (3y) -2.74%22.82%20.24%11.07%9.53%18.54%26.81%45.09%11.71%-5.15%0.61%10.04%33.15%-13.35%9.79%1.25%-3.14%23.21%-15.26%-21.49%-6.43%-0.02%-4.36%-11.15%-8.66%20.23%6.09%-6.83%-27.95%-7.13%3.62%34.68%98.09%98.40%87.67%29.46%43.92%31.66%69.45%78.37%164.24%26.77%57.39%17.49%-46.47%-51.37%-28.40%2.48%-12.82%-28.24%-38.14%-28.95%-41.82%4.13%-32.68%
Cash & Equivalents Growth (5y) 9.10%6.47%7.47%10.14%10.03%12.55%17.88%20.68%7.72%5.34%-2.28%-7.55%6.60%-5.90%-6.32%-3.67%-1.34%13.51%5.92%-7.49%-17.20%4.01%-0.54%4.37%35.29%54.69%29.22%11.64%25.13%18.12%60.53%51.37%54.36%19.94%34.10%23.41%-1.82%-10.13%2.06%18.20%40.29%1.18%17.80%3.13%-25.99%-18.53%-27.51%
Cash & Equivalents (QoQ) 0.00%0.00%34.72%0.00%-50.47%51.45%-25.93%48.15%44.54%-12.20%16.42%-43.84%101.35%-6.16%6.17%-4.08%-37.22%85.41%10.96%-32.39%-11.51%4.79%52.30%-0.50%-44.52%90.90%-16.72%-16.04%29.24%-39.68%-11.75%14.46%7.92%-8.26%22.11%8.08%26.54%31.19%-43.60%-61.18%176.82%-16.23%93.79%264.19%8.43%-22.35%-59.92%48.51%-3.12%179.66%-34.22%26.22%-69.43%60.30%-19.39%-65.55%-18.70%147.84%17.50%-8.57%-45.97%79.19%-0.34%-30.69%75.20%-56.67%
Cash from Investing Activities Growth (1y) -29.05%-115.20%21.95%47.55%71.01%45.55%-21.31%-241.51%-83.63%20.35%32.14%83.37%49.06%16.57%-184.14%-143.72%-129.31%11.13%-85.00%-28.99%-242.67%-346.45%33.40%-231.45%84.48%13.94%64.69%86.02%-35.96%59.09%-64.68%-66.71%-261.36%-9.98%-248.84%-41.16%-11.67%-159.41%61.37%22.98%46.07%87.15%75.81%264.09%58.74%3,573.89%4.16%-147.28%78.04%-106.23%1,134.39%20.08%-175.63%41.28%-114.11%31.85%64.28%-58.49%23.69%3.22%-565.65%-99.09%-694.91%
Cash from Investing Activities Growth (3y) 11.76%2.27%13.71%33.22%35.27%28.74%-32.75%-11.44%-28.97%16.10%-52.80%19.44%-58.78%-49.03%-51.84%-118.42%-6.85%-50.58%24.22%15.76%10.24%-16.27%27.11%8.24%8.63%27.11%-26.59%30.96%-76.37%-5.29%-30.44%-21.92%-29.59%28.43%31.18%55.83%37.13%138.59%55.26%15.78%63.44%34.73%63.84%14.73%37.02%-8.32%-11.84%-31.18%39.98%-27.20%-3.67%19.22%-87.14%-22.82%-41.88%
Cash from Investing Activities Growth (5y) 4.30%7.10%-27.56%1.31%-16.34%-7.50%-23.58%-42.70%-2.68%-17.80%3.45%24.69%3.32%-3.11%-15.28%-19.42%-43.06%-8.97%-20.11%-7.07%-23.89%-35.00%12.19%3.42%14.41%33.60%28.30%19.29%-4.07%48.46%12.45%-7.05%27.73%4.52%39.23%7.59%31.54%15.78%33.43%20.11%45.49%23.69%23.72%16.38%9.90%-32.01%-53.37%
Cash from Investing Activities (QoQ) 34.12%-34.39%-100.65%27.36%-9.86%51.26%-34.83%59.84%-106.34%-8.59%-279.55%78.41%10.50%7.48%6.99%33.85%-46.57%-215.11%20.22%37.77%43.20%-556.00%44.38%-65.33%25.99%2.14%-176.83%92.26%-310.25%59.84%-9.62%24.71%-23.44%-61.64%-10.98%-63.19%62.43%-412.68%55.09%-29.09%12.72%23.65%10.47%9.60%79.20%-43.70%707.37%-122.73%1,850.86%-103.96%-199.61%89.44%-396.69%758.25%-123.15%63.58%-5.82%-58.20%-11.77%80.91%-369.52%23.82%-41.75%-31.30%-40.43%-204.16%
Cash from Operations Growth (1y) -12.14%-24.62%-65.48%19.46%53.80%108.03%133.43%-19.96%-38.44%-21.22%35.39%-35.32%41.79%39.38%8.28%42.68%-31.26%-21.72%13.93%103.60%76.00%45.66%-21.16%-46.22%2.66%-5.14%-2.91%-21.13%-23.95%-1.85%-7.41%4.05%18.57%-17.66%24.05%-50.37%-28.26%18.13%36.20%31.33%-3.14%11.37%-21.98%47.12%32.13%-117.46%88.19%-128.25%-1.90%80.35%-88.17%269.27%-8.06%1,162.19%250.61%-36.93%-21.68%88.84%9.27%75.92%-36.77%42.10%-41.21%
Cash from Operations Growth (3y) -5.95%7.30%2.94%-14.80%10.32%31.70%50.70%-9.60%-15.65%-4.92%18.65%23.40%19.71%16.70%-0.92%16.03%7.50%2.65%-4.46%-4.77%11.18%10.68%-10.84%-23.86%-2.54%-8.48%3.70%-25.87%-13.52%-1.53%16.09%-12.14%-6.25%2.70%9.65%-1.39%-2.81%-30.64%25.99%-36.55%7.88%-26.79%-44.20%-11.06%6.02%-28.57%-7.93%-32.94%-10.94%81.11%-23.19%57.11%-23.07%212.45%31.08%
Cash from Operations Growth (5y) -4.11%6.15%6.12%12.43%10.19%21.10%25.18%-4.15%1.63%3.50%5.04%-4.44%6.02%8.15%-2.65%5.10%2.29%-2.66%0.03%-14.91%3.17%5.69%3.67%-22.06%-8.45%0.17%3.45%-4.68%-3.71%-16.93%18.09%-17.94%1.32%-15.29%-21.74%-14.44%-3.70%-13.67%-3.67%-10.24%-2.00%-5.18%-7.82%-4.83%-10.01%-0.45%-12.89%
Cash from Operations (QoQ) -39.17%70.74%14.13%-25.89%-47.81%-21.82%295.01%-4.58%-29.40%-12.27%35.45%-26.61%-9.67%50.78%-35.29%60.88%-11.20%17.14%-14.74%-22.49%1.11%70.49%52.37%-33.00%-16.32%-7.72%3.94%27.91%-22.68%-5.54%-15.56%23.33%-0.22%-10.89%-5.12%40.54%-30.70%34.25%-62.04%103.15%14.10%54.79%-63.40%49.82%31.20%8.44%-30.98%34.56%-117.34%1,268.59%-110.36%567.27%-103.47%803.65%48.25%153.79%-59.88%132.27%-73.33%215.15%-3.26%34.39%-57.06%13.27%117.41%-44.40%
Dividends Paid - Common Growth (1y) 176.87%179.24%32,613.37%-68.58%7.33%6.67%8.65%6.63%6.71%6.54%6.50%0.50%0.44%0.37%-20.96%-21.82%-21.81%-21.80%-0.69%2.74%2.67%3.11%2.46%2.78%2.82%2.36%4.13%-1.80%-99.98%-99.99%-97.05%-100.00%8,850.00%-46.24%900.00%-84.87%-84.73%-61.21%
Dividends Paid - Common Growth (3y) 46.92%46.95%623.38%-30.43%4.78%4.48%-2.93%-5.73%-5.72%-5.79%-5.80%-6.89%-6.92%-6.81%-7.00%-6.19%-6.20%-6.20%1.95%1.22%-94.14%-95.35%-68.41%-96.60%-74.01%-74.52%-92.75%-86.61%-76.84%287.09%31.04%
Dividends Paid - Common Growth (5y) 20.02%20.02%212.31%-23.01%-1.58%-1.66%-1.43%-2.42%-2.42%-2.47%-2.26%-4.01%-82.63%-84.88%-52.28%-87.42%-57.36%-55.82%-79.05%-69.68%-79.28%-70.55%-75.54%
Dividends Paid - Common (QoQ) 0.02%-99.14%109,457.56%-70.72%0.87%1.11%5.22%0.03%0.24%2.99%3.25%0.10%0.09%2.95%-2.56%0.05%0.01%-18.93%-3.61%0.05%0.02%2.96%-0.29%-0.01%0.44%2.32%0.03%0.02%0.00%4.08%-5.67%-99.98%-50.00%32,120.00%-99.88%44,650.00%-97.69%480.00%
Dividends payables Growth (1y) 12,357.08%8.57%6.71%-21.06%-0.66%2.77%4.32%-94.26%-63.66%-64.51%-25.86%
Dividends payables Growth (3y) 424.53%-2.93%-5.76%-6.94%2.12%-60.52%-72.08%-80.51%-54.27%
Dividends payables Growth (5y) 157.48%-1.36%-2.15%-45.46%-53.30%-61.99%-64.39%
EBITDA Margin Growth (1y) -38851.0094.00142.006.00180.00117.00-122.00-130.00-338.00-294.00-42.00-7.00-192.00-132.00-234.00-578.00123.00-4.00114.00-311.0055.00141.00-287.00498.00-164.00-71.00134.00246.0098.00-170.00-184.00-250.00-218.00-124.0019.00-141.00182.0076.006.00-10.00-312.00-617.00-434.00-924.00-1058.00146.00294.00877.00928.00-183.001,184.00-178.00-205.0010.00-1668.001.00-314.00108.00166.00-255.00416.00292.00-23.00
EBITDA Margin Growth (3y) -39010.00-84.00-22.00-131.00-350.00-310.00-398.00-716.00-407.00-430.00-162.00-897.00-13.005.00-407.00-392.0014.0066.00-39.00432.00-11.00-100.00-337.00493.00-284.00-365.00-30.00-145.0062.00-219.00-159.00-401.00-347.00-666.00-409.00-1075.00-1188.00-395.00-134.00-57.00-442.00-654.001,044.00-225.00-335.00-26.00-191.00701.00409.00-65.00-319.00-431.00-103.00410.00-1525.00
EBITDA Margin Growth (5y) -39079.00-220.00-142.00-1021.00-172.00-173.00-572.00-529.00-516.00-360.00-315.00-153.00-80.00-236.00-457.00-396.00-106.00-228.00-204.0041.00-47.00-149.00-312.00343.00-414.00-906.00-458.00-1079.00-1307.00-689.00-299.00-448.00-478.00-702.001,069.00-375.00-465.00-568.00-619.00-233.00-961.00-535.00-459.00-478.00-233.00374.00-48.00
EBITDA Margin (QoQ) -38823.0037.00157.00-221.00122.0085.0021.00-48.0059.00-154.0012.00-256.00102.0098.0048.00-440.00162.00-3.00-297.00261.0036.00114.00-722.00628.00121.00-314.0063.00-35.00214.00-109.00174.00-182.00-53.00-123.00108.00-150.0040.0021.00-51.00173.00-66.00-49.00-67.00-129.00-372.00134.00-558.00-263.00833.00282.0026.00-212.00-278.001,648.00-1336.00-239.00-63.00-30.00334.00-555.00359.0028.00-87.00116.00236.00-288.00
EBIT Growth (1y) -3.22%4.44%10.71%3.84%15.32%11.31%-5.03%-5.41%-16.97%-13.75%-1.45%-2.52%-13.76%-9.53%-15.63%-30.24%5.30%-3.58%3.83%-25.30%9.13%21.70%-6.32%59.01%-5.66%-3.23%13.02%20.77%6.33%-15.42%-17.77%-18.79%-14.97%-5.46%5.93%-0.94%24.80%14.98%10.36%2.48%-19.44%-44.71%-36.47%-70.95%-88.92%15.63%31.26%214.94%642.21%-20.11%91.21%-13.96%-18.21%2.84%-66.99%4.32%-30.33%19.89%23.43%-24.90%71.11%45.00%15.18%
EBIT Growth (3y) -2.50%0.09%1.19%-1.44%-6.18%-4.59%-7.57%-13.68%-8.98%-9.05%-4.78%-20.21%-0.30%2.01%-6.37%-6.07%2.73%4.33%3.21%12.78%3.06%-0.13%-4.51%15.97%-5.16%-8.19%-0.52%-0.96%4.11%-2.76%-1.31%-6.23%-5.09%-15.61%-9.44%-33.44%-51.89%-9.75%-2.73%-2.13%-12.83%-20.06%16.82%-7.67%-12.38%-1.69%-6.08%41.39%61.72%-0.50%-7.99%-12.32%-0.84%21.37%-22.29%
EBIT Growth (5y) -3.39%-2.64%-1.92%-12.98%-1.04%0.38%-5.14%-5.24%-4.94%-2.39%-1.78%-0.49%-0.12%-2.77%-5.27%-4.06%-0.40%-1.91%-0.86%2.91%3.04%1.60%0.35%9.63%-3.03%-13.23%-7.15%-21.97%-36.81%-10.08%-4.33%-5.49%-6.81%-11.10%13.26%-4.39%-7.53%-9.59%-10.30%-3.39%-17.70%-8.83%-8.27%-9.22%-4.32%10.56%3.32%
EBIT Margin Growth (1y) -38851.0094.00142.006.00180.00117.00-122.00-130.00-338.00-294.00-42.00-7.00-192.00-132.00-234.00-578.00123.00-4.00114.00-311.0055.00141.00-287.00498.00-164.00-71.00134.00246.0098.00-170.00-184.00-250.00-218.00-124.0019.00-141.00182.0076.006.00-10.00-312.00-617.00-434.00-924.00-1058.00146.00294.00877.00928.00-183.001,184.00-178.00-205.0010.00-1668.001.00-314.00108.00166.00-255.00416.00292.00-23.00
EBIT Margin Growth (3y) -39010.00-84.00-22.00-131.00-350.00-310.00-398.00-716.00-407.00-430.00-162.00-897.00-13.005.00-407.00-392.0014.0066.00-39.00432.00-11.00-100.00-337.00493.00-284.00-365.00-30.00-145.0062.00-219.00-159.00-401.00-347.00-666.00-409.00-1075.00-1188.00-395.00-134.00-57.00-442.00-654.001,044.00-225.00-335.00-26.00-191.00701.00409.00-65.00-319.00-431.00-103.00410.00-1525.00
EBIT Margin Growth (5y) -39079.00-220.00-142.00-1021.00-172.00-173.00-572.00-529.00-516.00-360.00-315.00-153.00-80.00-236.00-457.00-396.00-106.00-228.00-204.0041.00-47.00-149.00-312.00343.00-414.00-906.00-458.00-1079.00-1307.00-689.00-299.00-448.00-478.00-702.001,069.00-375.00-465.00-568.00-619.00-233.00-961.00-535.00-459.00-478.00-233.00374.00-48.00
EBIT Margin (QoQ) -38823.0037.00157.00-221.00122.0085.0021.00-48.0059.00-154.0012.00-256.00102.0098.0048.00-440.00162.00-3.00-297.00261.0036.00114.00-722.00628.00121.00-314.0063.00-35.00214.00-109.00174.00-182.00-53.00-123.00108.00-150.0040.0021.00-51.00173.00-66.00-49.00-67.00-129.00-372.00134.00-558.00-263.00833.00282.0026.00-212.00-278.001,648.00-1336.00-239.00-63.00-30.00334.00-555.00359.0028.00-87.00116.00236.00-288.00
EBIT (QoQ) -0.03%2.70%8.99%-13.52%7.88%8.87%2.23%-3.96%4.13%-7.11%1.82%-15.69%8.17%6.13%0.71%-25.41%13.49%-1.03%-16.73%12.58%3.91%6.58%-40.09%64.48%15.88%-17.95%1.69%-2.42%18.86%-4.18%8.66%-14.09%-5.45%-6.84%7.31%-10.05%5.12%4.39%0.36%13.33%-3.15%0.20%-6.81%-10.92%-33.52%15.12%-57.39%-66.02%593.75%30.68%2.23%-19.92%-25.32%212.76%-54.00%-23.87%-6.10%0.37%45.40%-49.16%61.59%3.33%-11.53%15.83%36.93%-17.92%
EBT Growth (1y) -3.15%15.59%15.09%5.54%18.09%12.57%-6.86%-11.00%-21.59%-12.82%5.56%8.41%-8.03%-66.92%-13.87%-31.89%12.99%191.97%4.45%-31.21%10.46%17.60%-10.54%59.77%-19.08%-11.34%6.80%26.33%10.67%-19.14%-23.02%-26.21%-24.40%-14.56%-0.03%-9.53%30.50%21.44%15.16%3.50%-28.58%-58.01%-46.34%-158.35%-132.52%4.33%42.62%245.97%312.79%-34.17%139.61%-12.88%-19.78%30.40%-78.90%12.87%-55.99%45.11%54.56%-31.52%254.86%89.49%21.14%
EBT Growth (3y) -3.57%4.29%4.21%0.61%-5.21%-31.27%-5.39%-13.06%-6.60%-5.57%-1.71%-20.21%4.71%4.34%-6.98%-9.20%0.33%44.93%-0.07%11.56%-0.36%-5.53%-9.73%14.20%-12.19%-15.07%-6.33%-5.52%2.97%-5.68%-3.95%-11.59%-11.02%-24.19%-14.84%-36.56%-32.06%-18.97%-4.13%-4.11%-20.94%-33.94%22.40%-9.47%-17.82%-3.61%-10.33%50.89%40.12%7.59%-7.90%-12.35%7.80%53.06%-26.63%
EBT Growth (5y) -1.40%1.84%0.36%-13.76%1.23%2.20%-4.57%-6.30%-6.14%-2.57%-1.92%0.50%0.55%-4.03%-7.93%-6.94%-3.31%16.03%-5.14%-1.51%-0.49%-2.64%-3.27%6.88%-8.80%-20.76%-12.67%-20.20%-17.65%-18.14%-7.47%-10.06%-13.38%-21.44%16.12%-7.02%-12.35%-14.51%-14.93%-2.82%-29.47%-11.41%-9.78%-10.52%-2.81%19.75%6.18%
EBT Margin Growth (1y) -29539.00209.00168.0031.00173.00109.00-125.00-193.00-334.00-217.0068.00153.00-71.00-913.00-167.00-509.00186.00941.00105.00-318.0063.0073.00-300.00379.00-316.00-179.0040.00246.00118.00-184.00-209.00-305.00-278.00-191.00-43.00-184.00170.00106.0045.002.00-317.00-582.00-414.00-1422.00-1018.0028.00241.001,332.00830.00-157.001,174.00-101.00-117.0091.00-1590.0057.00-268.00153.00210.00-223.00476.00408.0016.00
EBT Margin Growth (3y) -29701.00101.00111.00-9.00-232.00-1022.00-224.00-549.00-219.00-189.007.00-674.00178.00101.00-361.00-447.00-67.00835.00-155.00307.00-135.00-291.00-469.00321.00-476.00-554.00-212.00-243.0010.00-269.00-207.00-487.00-425.00-667.00-412.00-1604.00-1165.00-449.00-128.00-88.00-505.00-712.001,001.00-191.00-305.00-39.00-175.001,289.00445.0086.00-206.00-267.0091.00652.00-1364.00
EBT Margin Growth (5y) -29585.00129.0050.00-836.0017.00-8.00-418.00-488.00-472.00-296.00-253.00-49.00-20.00-262.00-531.00-506.00-227.00459.00-407.00-182.00-243.00-376.00-467.00138.00-623.00-1031.00-581.00-1663.00-1326.00-824.00-380.00-577.00-613.00-797.001,004.00-373.00-452.00-515.00-544.00-131.00-890.00-468.00-379.00-356.00-97.00522.0051.00
EBT Margin (QoQ) -29621.00132.00170.00-219.00127.0091.0032.00-77.0063.00-143.00-36.00-218.00180.00142.0049.00-442.00-662.00889.00-294.00253.0093.0053.00-717.00634.00103.00-320.00-37.00-61.00239.00-101.00169.00-189.00-62.00-126.0073.00-163.0024.0022.00-68.00192.00-40.00-38.00-111.00-128.00-305.00129.00-1119.00276.00741.00343.00-28.00-226.00-246.001,675.00-1303.00-242.00-39.00-6.00344.00-567.00382.0051.00-89.00132.00314.00-341.00
EBT (QoQ) -7.44%11.03%12.59%-16.30%10.46%10.55%3.25%-6.34%5.29%-8.52%-1.35%-17.48%17.08%10.76%1.32%-29.99%-57.89%188.40%-19.88%16.13%8.81%3.17%-47.23%86.47%15.84%-21.52%-5.76%-5.56%26.93%-5.45%11.47%-17.27%-7.26%-9.99%6.84%-15.24%4.82%5.31%-3.31%22.26%-2.46%-0.14%-13.09%-15.63%-42.66%27.62%-194.51%52.98%283.95%74.46%-3.27%-31.46%-43.10%535.06%-64.83%-36.89%-7.50%2.74%88.17%-75.39%204.98%9.43%-16.63%27.54%62.85%-30.04%
Enterprise Value Growth (1y) -29.03%44.29%15.64%51.55%28.23%-140.21%-39.25%-118.87%17.04%-15.57%-23.53%-12.65%-92.42%40.00%-18.54%-23.88%12.68%-23.08%30.44%4.53%-40.51%11.90%-60.51%12.24%25.95%-72.50%45.50%42.24%21.26%34.24%-0.01%-38.38%-30.66%-53.20%-119.08%-1.19%63.65%20.49%49.23%-74.46%-1,423.10%-500.05%-445.24%2.36%53.60%59.00%-75.76%-233.13%-161.06%17.20%59.32%50.14%86.39%63.81%44.05%18.44%-116.46%-43.85%-4.00%11.78%33.13%-116.87%47.57%
Enterprise Value Growth (3y) 8.41%-15.65%-13.22%-6.10%-4.64%-18.54%-26.81%-45.09%-11.71%5.15%-0.61%-10.04%-33.15%13.35%-9.79%-1.25%3.14%-23.21%15.26%21.49%6.43%0.02%4.36%11.15%8.66%-20.23%-6.09%6.83%27.95%7.13%-3.62%-34.68%-93.40%-94.07%-82.37%-19.90%-36.95%-25.07%-69.45%-78.37%-164.24%-26.77%-57.39%-17.49%45.17%50.28%26.31%-10.65%8.38%24.46%38.14%28.95%41.82%-4.13%32.68%
Enterprise Value Growth (5y) -5.24%-2.69%-3.65%-7.16%-7.05%-12.55%-17.88%-20.68%-7.72%-5.34%2.28%7.55%-6.60%5.90%6.32%3.67%1.34%-13.51%-5.92%7.49%17.20%-4.01%0.54%-4.37%-33.36%-52.66%-27.02%-6.62%-21.45%-14.53%-60.53%-51.37%-54.36%-19.94%-34.10%-23.41%1.82%10.13%-2.06%-18.20%-40.29%-1.18%-17.80%-3.13%24.92%17.45%26.25%
Enterprise Value (QoQ) -0.02%-0.01%-28.99%0.00%56.81%-51.45%25.93%-48.15%-44.54%12.20%-16.42%43.84%-101.35%6.16%-6.17%4.08%37.22%-85.41%-10.96%32.39%11.51%-4.79%-52.30%0.50%44.52%-90.90%16.72%16.04%-29.24%39.68%11.75%-14.46%-7.92%8.26%-22.11%-8.08%-26.54%-31.19%43.60%61.18%-176.82%16.23%-93.79%-238.93%-9.06%23.88%65.30%-61.06%3.62%-226.27%34.22%-26.22%69.43%-60.30%19.39%65.55%18.70%-147.84%-17.50%8.57%45.97%-79.19%0.34%30.69%-75.20%56.67%
EPS (Basic) Growth (1y) 14.29%-2.56%11.11%23.33%25.00%0.00%2.50%-13.51%-7.50%10.53%12.20%465.63%-48.65%7.14%-10.87%-75.14%152.63%11.11%-36.59%8.89%16.67%-14.00%57.69%-20.41%-12.50%9.30%26.83%7.69%-22.45%-25.53%-32.69%-23.81%-13.16%0.00%0.00%31.25%24.24%17.14%0.00%-35.71%-53.66%-46.34%-165.71%-488.89%-31.58%13.64%204.35%115.24%-30.77%136.00%-12.50%-31.25%44.44%-79.66%9.52%-27.27%30.77%58.33%-26.09%187.50%105.88%31.58%
EPS (Basic) Growth (3y) 9.74%2.50%8.51%82.05%-15.95%5.80%0.83%6.74%6.27%9.58%-14.09%15.26%14.81%0.79%-3.76%-40.05%37.13%1.46%8.24%-2.27%-7.49%-11.21%10.42%-13.24%-16.16%-6.63%-5.14%2.50%-5.77%-4.45%-12.36%-13.69%-20.63%-14.34%-38.51%-74.15%-26.69%-10.61%-11.82%-27.51%-39.68%12.90%-15.66%-25.87%-11.88%-18.29%44.22%27.57%9.35%-8.74%-10.86%12.86%57.26%-24.89%
EPS (Basic) Growth (5y) 11.38%5.09%-6.30%10.31%11.84%2.50%0.50%1.06%4.14%4.34%4.87%5.59%0.53%-3.58%-5.32%-29.29%11.67%-4.90%-3.11%-1.37%-3.10%-3.89%6.13%-11.24%-19.44%-12.54%-20.69%-36.23%-23.31%-11.86%-14.33%-17.55%-25.03%11.01%-9.71%-19.23%-17.00%-19.27%-8.05%-28.23%-16.14%-14.26%-13.45%-3.16%13.00%2.59%
EPS (Basic) (QoQ) 39.29%-7.69%-16.67%6.67%18.75%5.26%-7.50%8.11%-5.00%7.89%-21.95%15.63%13.51%9.52%293.48%-89.50%136.84%-8.89%9.76%6.67%4.17%-48.00%88.46%14.29%-23.21%-4.65%-4.88%25.64%-4.08%10.64%-19.23%-9.52%-7.89%0.00%-8.57%3.13%6.06%0.00%20.00%-2.38%0.00%-14.63%-22.86%-29.63%15.79%-204.55%-356.52%112.38%92.31%-4.00%-33.33%-43.75%555.56%-64.41%-47.62%18.18%-7.69%91.67%-65.22%112.50%11.76%-10.53%35.29%52.17%-28.57%
EPS (Weighted Average and Diluted) Growth (1y) -100.00%14.29%-2.56%8.33%23.33%21.88%-2.63%5.13%-13.51%-5.13%13.51%9.76%456.25%-48.65%4.76%-8.89%-75.28%152.63%11.36%-39.02%11.36%14.58%-12.24%64.00%-20.41%-10.91%9.30%26.83%7.69%-22.45%-25.53%-32.69%-23.81%-13.16%-2.86%0.00%28.13%24.24%20.59%0.00%-34.15%-56.10%-46.34%-165.71%-488.89%-27.78%13.64%204.35%115.24%-30.77%132.00%-12.50%-31.25%44.44%-79.31%9.52%-27.27%30.77%58.33%-21.74%187.50%105.88%26.32%
EPS (Weighted Average and Diluted) Growth (3y) -97.92%9.74%2.50%7.72%81.04%-15.95%5.01%1.68%5.95%7.17%9.82%-15.20%15.26%14.13%0.79%-3.06%-39.71%37.13%2.22%8.24%-1.54%-7.49%-10.61%11.87%-13.24%-15.66%-7.53%-5.14%1.68%-5.77%-4.45%-12.36%-13.69%-22.05%-14.34%-38.51%-74.15%-26.69%-9.74%-11.82%-26.92%-39.68%12.26%-15.66%-25.87%-10.28%-18.29%44.22%27.57%9.35%-8.74%-9.14%12.86%57.26%-25.48%
EPS (Weighted Average and Diluted) Growth (5y) -89.55%11.38%4.67%-7.03%10.31%11.44%2.50%1.01%1.06%4.67%4.90%4.87%5.59%0.53%-3.58%-4.90%-29.05%11.67%-5.03%-3.11%-1.40%-3.10%-3.50%6.96%-11.24%-20.02%-12.54%-20.69%-36.23%-23.31%-11.86%-14.33%-17.55%-25.03%10.63%-9.71%-19.23%-17.00%-18.80%-8.05%-27.88%-16.14%-14.26%-12.45%-3.16%14.22%1.76%
EPS (Weighted Average and Diluted) (QoQ) -100.00%39.29%-7.69%-16.67%6.67%18.75%2.63%-5.13%5.41%-5.13%10.81%-21.95%15.63%13.51%7.14%295.56%-89.33%131.58%-6.82%7.32%9.09%2.08%-48.98%96.00%12.24%-21.82%-4.65%-4.88%25.64%-4.08%10.64%-19.23%-9.52%-7.89%0.00%-8.57%3.13%3.03%2.94%17.14%0.00%0.00%-14.63%-22.86%-33.33%22.22%-204.55%-356.52%112.38%92.31%-4.00%-33.33%-43.75%544.44%-63.79%-47.62%18.18%-7.69%91.67%-65.22%112.50%11.76%-5.26%27.78%52.17%-31.43%
FCF Margin Growth (1y) -42908.00-500.00-1291.00375.00833.00898.00801.00-580.00-1165.00-464.00644.00-622.00865.00670.00220.00406.00-716.00-474.00-514.002,608.00934.00586.0074.00-2465.00180.00-229.00-85.00-455.00-679.00103.00-81.0085.00199.00-433.00382.00-882.00-667.00168.00569.00183.00-42.00349.00-496.00507.00562.00-2524.002,023.00-2033.0037.00324.00-3770.001,176.00-146.00739.001,176.00-304.00-578.00617.00137.00461.00-837.00139.00-1203.00
FCF Margin Growth (3y) -43240.00-66.00153.00-827.00533.001,104.001,665.00-796.00-1016.00-268.00350.002,392.001,082.00782.00-220.00549.00398.00-118.00-525.00-312.00434.00459.00-92.00-2835.00-300.00-559.00216.00-1252.00-1147.00-162.00870.00-614.00-510.0083.00455.00-192.00-147.00-2007.002,095.00-1342.00556.00-1851.00-2244.00-349.00453.00-1460.00-571.00-1160.00-687.001,681.00-2457.001,333.00-1561.001,496.00110.00
FCF Margin Growth (5y) -43092.00130.00-141.002,186.00750.001,216.001,224.00-653.0097.0089.00339.00-528.00583.00656.00-386.00179.00-83.00-448.00-224.00-1109.00-33.00194.00858.00-3534.00-1009.00-43.00289.00-561.00-627.00-2337.002,396.00-2139.0089.00-2116.00-1293.00-1048.00-256.00-944.00-498.00-470.00-167.00-494.00-930.00-192.00-962.00-704.00-1638.00
FCF Margin (QoQ) -43316.00537.00177.00-306.00-908.00-254.001,844.00151.00-843.00-351.00463.00-433.00-142.00757.00-803.001,054.00-337.00306.00-617.00-68.00-95.00267.002,504.00-1743.00-443.00-245.00-34.00902.00-852.00-101.00-404.00678.00-70.00-285.00-238.00792.00-702.00530.00-1502.001,007.00133.00931.00-1888.00782.00524.0086.00-884.00837.00-2562.004,632.00-4939.002,906.00-2275.00538.007.001,584.00-1390.00975.00-1473.001,310.00-195.00495.00-1149.0012.00782.00-848.00
FCF Payout Ratio Growth (1y) 156.56%102.19%50,450.67%-55.99%46.16%-60.29%-37.54%-33.65%-9.39%151.57%-5.75%13.09%2.45%33.78%8.17%-21.74%-11.65%-23.09%-9.27%31.22%-21.52%204.95%37.71%-15.98%-28.04%-32.31%5.83%-17.00%-99.97%-99.99%-97.74%-100.01%4,287.59%-47.05%-1,957.88%-83.84%-79.50%-68.84%
FCF Payout Ratio Growth (3y) 50.34%26.41%567.64%-30.88%10.71%10.15%-13.97%-16.26%-6.39%37.31%-2.57%5.11%-10.77%46.40%10.56%-4.80%-20.68%16.66%9.76%-2.92%-94.73%-95.20%-67.96%-25.99%-79.84%-76.70%-26.03%-87.55%-74.02%229.76%35.95%
FCF Payout Ratio Growth (5y) 25.19%15.76%211.24%-19.45%-1.21%25.67%-4.47%-8.33%-14.27%39.82%6.16%-4.13%-83.23%-83.75%-49.67%-14.87%-64.45%-56.37%-14.89%-69.10%-78.89%-68.17%-73.83%
FCF Payout Ratio (QoQ) 76.51%-99.55%127,263.66%-74.74%39.10%12.96%10.88%-16.11%-62.21%77.70%17.78%14.55%4.93%-33.43%41.33%3.78%37.01%-46.18%2.25%17.16%19.28%-36.51%47.88%-29.93%363.48%-71.33%-9.78%-39.98%335.96%-55.17%-29.24%-99.98%-10.25%18,841.49%-100.36%7,180.35%-114.17%603.50%
Free Cash Flow Growth (1y) -20.02%-41.71%-73.16%23.70%58.71%137.41%178.78%-24.40%-47.37%-28.19%52.49%-37.55%63.43%55.32%7.91%38.11%-35.29%-28.61%-26.56%168.62%73.94%60.70%17.77%-57.65%13.00%-11.13%-1.96%-24.98%-26.93%-0.10%-11.50%1.67%9.45%-21.70%30.83%-66.19%-25.60%22.34%42.87%51.22%-1.61%18.31%-26.45%78.63%30.88%-133.44%103.98%-187.11%1.52%51.41%-94.53%124.11%-6.41%235.56%557.65%-134.29%-25.52%160.03%11.58%599.81%-68.58%24.51%-74.52%
Free Cash Flow Growth (3y) -12.58%-0.21%4.49%-16.41%10.93%38.35%66.16%-13.29%-17.74%-7.31%6.52%32.32%22.53%21.23%-2.28%16.25%8.35%0.65%-5.35%-5.15%12.83%12.58%0.72%-31.39%-3.32%-11.41%4.32%-36.35%-15.89%-1.46%18.27%-19.59%-7.12%4.26%11.19%-2.97%-1.42%-35.43%28.94%-63.28%9.34%-29.91%-56.55%-27.88%7.53%-39.61%-9.82%-27.49%-10.89%54.85%-26.25%34.13%-39.72%85.56%23.20%
Free Cash Flow Growth (5y) -6.71%1.96%-2.00%16.72%8.97%24.89%31.74%-5.80%1.81%2.60%6.89%-5.95%8.72%9.61%-4.13%3.68%0.34%-4.43%-0.37%-21.75%3.18%6.45%13.82%-30.24%-7.93%0.12%3.59%-6.97%-5.18%-18.92%19.94%-22.94%1.26%-16.91%-31.28%-28.13%-1.86%-20.44%-5.08%-17.02%-1.84%-7.49%-9.66%-8.46%-21.88%-6.54%-26.92%
Free Cash Flow (QoQ) -39.17%45.33%10.69%-18.27%-55.66%-33.09%410.21%4.85%-33.67%-21.43%38.37%-27.01%-9.49%66.83%-43.34%91.01%-13.98%15.91%-27.48%-10.50%-5.11%19.24%165.25%-42.04%-12.34%-12.62%-4.61%54.64%-31.05%-3.60%-27.01%50.63%-5.74%-14.60%-16.15%62.16%-32.57%42.69%-78.33%256.83%10.87%66.64%-77.06%132.16%33.32%3.60%-44.29%70.10%-134.06%732.03%-123.79%298.24%-116.30%171.09%4.91%669.64%-76.38%244.89%-105.47%1,771.98%-17.55%47.99%-75.50%5.09%226.77%-69.71%
Gross Margin Growth (1y) -102.00-12.00-164.0020.0057.00-59.0075.000.00-1.0038.00-21.00
Gross Margin Growth (3y) -46.00-33.00-110.00
Gross Margin (QoQ) -21.0073.00-117.00-38.0069.00-79.0067.000.00-47.0055.00-8.000.00-8.00-4.00
Gross Profit Growth (1y) -4.08%-1.89%3.65%12.06%13.26%5.12%5.83%0.88%3.25%4.04%-0.59%
Gross Profit Growth (3y) 3.90%2.38%2.93%
Gross Profit (QoQ) 2.07%-5.55%0.41%-0.92%4.40%-0.21%8.56%0.15%-3.10%0.46%3.48%2.50%-2.35%-4.01%
Interest Coverage Ratio Growth (1y) 0.50%12.64%13.27%-0.52%8.24%4.90%-5.73%-2.76%-9.54%7.51%29.69%35.64%15.91%11.87%11.56%-11.54%27.87%4.54%28.33%165.24%496.75%-14.38%89.92%2.05%-2.11%21.99%-61.63%15.77%-28.32%28.01%37.99%-15.51%109.10%97.86%10.82%
Interest Coverage Ratio Growth (3y) -0.53%8.30%11.46%9.48%4.31%8.06%10.90%5.27%10.27%2.98%-2.21%46.34%61.18%10.17%0.19%-0.06%13.63%45.65%-16.28%
Interest Coverage Ratio Growth (5y) 7.84%22.56%7.42%
Interest Coverage Ratio (QoQ) -3.92%4.51%12.01%-10.64%7.68%5.09%-1.62%-2.78%4.37%-5.56%1.47%-9.55%24.04%13.92%6.12%-22.71%19.72%13.60%-15.85%11.73%19.70%-56.04%-63.91%450.53%46.94%-9.14%-18.81%-21.01%225.92%-51.18%-22.12%-1.57%2.52%47.30%-51.78%75.78%10.51%-9.81%19.35%66.33%-38.10%
Net Cash Flow Growth (1y) -87.38%-183.25%159.20%-15.70%876.39%168.91%-156.97%188.17%-299.28%88.79%41.67%-53.58%89.51%-170.67%932.00%110.56%-883.17%72.99%-93.10%231.94%98.53%-443.24%1,572.63%-151.32%-2,723.45%148.64%-175.30%61.71%152.06%-78.66%86.31%288.21%-22.67%488.63%832.58%-423.78%-591.75%66.39%-149.00%250.42%1,224.79%-9.24%-544.50%-441.02%-79.51%-142.10%431.18%0.61%67.05%-1,955.86%-75.67%76.28%-221.50%96.17%-12.46%129.85%90.12%-412.84%-20.59%-58.84%-256.88%206.45%-242.69%
Net Cash Flow Growth (3y) -64.54%2.69%41.84%35.24%-59.27%2.77%40.36%41.98%-59.46%-33.15%32.66%48.04%75.25%-44.82%126.38%-77.44%-59.80%39.48%-42.10%-38.42%30.37%36.87%-55.01%-28.22%137.32%37.70%-8.93%-32.63%-25.56%27.85%21.08%123.51%249.73%107.15%-184.95%-165.00%124.61%-38.13%118.69%-72.11%80.18%-114.40%93.04%-41.01%-34.18%-32.60%39.34%27.45%-30.07%-59.25%-44.70%26.60%-34.41%30.24%-44.10%
Net Cash Flow Growth (5y) -35.28%-17.15%16.14%39.64%-18.07%-6.17%26.12%-7.98%-23.33%-0.97%-33.36%-21.41%17.32%-35.97%0.20%20.92%29.50%23.70%-2.71%-42.98%3.85%49.71%-52.29%12.49%263.05%23.92%-34.40%-64.29%45.68%-22.85%65.70%-98.82%71.04%-139.58%83.21%-42.69%-90.36%-20.12%17.37%18.75%14.31%-28.79%41.19%-37.06%-16.51%12.60%4.38%
Net Cash Flow (QoQ) 194.25%-167.36%60.95%116.30%-2,041.65%147.90%-176.33%237.55%37.03%-139.60%218.14%-410.87%229.81%-112.24%194.01%-170.23%-774.76%244.06%-76.21%-427.94%75.96%136.80%1,044.53%-101.45%-8,782.21%213.29%-135.12%20.11%253.00%-275.40%82.14%208.63%-37.28%-212.54%345.47%-55.37%377.38%40.07%-208.49%32.21%261.52%-141.25%433.03%406.90%-86.97%-392.94%-76.21%130.45%-126.78%2,404.27%-152.89%151.18%-429.62%127.27%-151.56%-162.16%89.61%723.16%-82.42%-186.73%-439.66%196.49%-90.89%-852.00%260.96%-229.35%
Net Income Growth (1y) 193.03%-108.27%-154.03%-114.99%80.02%27.21%31.85%-176.36%24.24%192.52%117.84%-16.78%-1,726.00%-769.70%14,674.08%2,134.76%8,779.64%10.71%17.17%-11.94%81.37%-19.15%-11.82%9.20%16.83%8.08%-21.03%-25.59%-27.19%-24.52%-13.81%-0.45%-10.97%30.57%23.86%19.48%10.89%-32.66%-54.22%-45.52%-165.67%-478.06%-29.70%12.46%204.73%115.13%-32.39%127.64%-12.88%-34.75%40.18%-79.67%-2.64%-23.04%28.02%51.74%-51.42%162.92%103.35%24.57%
Net Income Growth (3y) 27.23%-61.81%-59.65%-35.42%-40.34%-65.22%678.79%556.91%714.23%223.52%475.30%659.06%699.94%586.82%409.73%184.48%340.49%-1.10%-6.56%-10.56%15.55%-12.95%-15.65%-6.82%-8.85%2.13%-5.53%-3.99%-10.42%-12.77%-21.23%-13.46%-38.35%-74.61%-26.41%-9.87%-8.64%-27.24%-39.86%11.73%-15.69%-27.99%-12.66%-19.56%42.41%27.57%6.65%-11.11%-25.58%9.70%53.96%-27.29%
Net Income Growth (5y) 132.25%100.48%63.63%139.03%132.47%222.11%110.55%235.17%211.40%249.19%133.57%178.20%213.98%234.05%207.65%155.28%74.78%129.62%-0.95%-2.72%-3.17%8.78%-10.33%-19.39%-12.04%-20.60%-36.34%-22.96%-11.52%-13.14%-17.61%-25.32%10.66%-9.97%-19.97%-17.69%-19.46%-8.34%-28.00%-17.15%-15.52%-22.29%-5.46%11.64%-0.32%
Net Income (QoQ) 28.53%-67.86%-235.01%85.17%-739.46%91.09%-80.00%45.96%-685.98%63.85%50.66%166.00%51.52%-336.67%-671.55%75.79%7.72%3.25%-53.44%113.76%14.01%-22.40%-4.10%-4.71%24.35%-3.90%2.60%-11.85%-9.14%-9.45%0.39%-8.62%3.76%4.58%-10.22%34.02%-1.57%0.89%-16.68%-18.62%-33.09%20.08%-200.43%-368.54%112.44%92.10%-6.48%-32.30%-44.42%546.83%-64.21%-49.29%19.40%-6.17%71.38%-59.92%98.62%11.22%-45.13%116.91%53.62%-31.87%
Net Income towards Common Stockholders Growth (1y) 193.03%-108.27%-154.03%-114.99%80.02%27.21%31.85%-176.36%24.24%192.52%117.84%-16.78%-1,726.00%-769.70%14,674.08%2,134.76%8,779.64%10.71%17.17%-11.94%81.37%-19.15%-11.82%9.20%24.88%8.08%-21.03%-25.59%-31.88%-24.52%-13.81%-0.45%-0.24%30.61%23.93%19.52%1.78%-35.03%-54.33%-45.47%-163.86%-491.70%-29.58%12.33%204.60%115.13%-32.39%127.64%-12.84%-34.75%40.41%-79.67%8.31%-23.04%27.81%51.74%-56.30%162.92%103.35%24.57%
Net Income towards Common Stockholders Growth (3y) 27.23%-61.81%-59.65%-35.42%-40.34%-65.22%678.79%556.91%714.23%223.52%475.30%659.06%699.94%586.82%409.73%184.48%340.49%-1.10%-6.56%-10.56%15.55%-12.95%-15.65%-6.82%-5.33%2.14%-5.51%-3.98%-11.57%-13.80%-21.28%-13.43%-38.35%-74.61%-26.41%-9.87%-12.07%-27.24%-39.87%11.72%-16.50%-27.14%-12.56%-19.59%44.02%27.57%6.65%-11.11%-25.56%9.70%53.96%-27.29%
Net Income towards Common Stockholders Growth (5y) 132.25%100.48%63.63%139.03%132.47%222.11%110.55%235.17%211.40%249.19%136.61%178.20%213.98%234.05%207.65%155.28%74.78%129.62%-0.94%-2.71%-3.17%9.39%-10.96%-19.42%-12.02%-20.60%-36.34%-22.96%-11.52%-14.31%-17.61%-25.32%10.66%-9.98%-19.97%-17.67%-19.46%-8.49%-28.01%-17.16%-15.52%-22.72%-4.78%11.68%-0.34%
Net Income towards Common Stockholders (QoQ) 28.53%-67.86%-235.01%85.17%-739.46%91.09%-80.00%45.96%-685.98%63.85%50.66%166.00%51.52%-336.67%-671.55%75.79%7.72%3.25%-53.44%113.76%14.01%-22.40%-4.10%-4.71%24.35%-3.90%9.67%-17.54%-9.14%-9.45%0.39%-8.62%3.76%4.58%0.60%19.64%-1.54%0.86%-14.33%-23.63%-30.79%20.42%-200.32%-368.48%112.44%92.10%-6.58%-32.22%-44.42%546.83%-64.23%-49.26%19.60%-6.33%90.53%-63.95%98.62%11.22%-45.13%116.91%53.62%-31.87%
Net Margin Growth (1y) 446.00-46.00-83.00-21.0020.001.009.00-5.001.005.0023.00-1.00-61.00-18.001,288.001,421.001,425.0065.0065.00-307.00452.00-309.00-179.0063.00222.0088.00-201.00-235.00-369.00-266.00-171.00-44.00-83.00163.00120.0078.00-12.00-367.00-521.00-393.00-1409.00-3414.00-133.0066.001,160.003,181.00-105.00835.00-75.00-149.0089.00-1185.0020.00-80.0067.00142.00-297.00323.00329.0024.00
Net Margin Growth (3y) 421.00-41.00-51.00-27.00-40.00-12.001,283.001,362.001,411.00652.001,352.001,425.001,099.001,082.001,044.001,307.001,181.00-157.00-315.00-479.00306.00-488.00-551.00-216.00-230.00-16.00-252.00-202.00-464.00-470.00-573.00-359.00-1504.00-3618.00-535.00-249.00-261.00-600.00-760.00508.00-325.00-382.00-150.00-283.001,105.002,952.0050.00-208.00-353.0094.00485.00-1019.00
Net Margin Growth (5y) 1,708.001,366.00578.001,326.001,446.001,105.001,114.001,038.001,247.001,168.001,327.001,130.001,046.00928.00935.00865.00936.00902.00-261.00-366.00-445.00210.00-692.00-952.00-531.00-1651.00-3797.00-907.00-528.00-714.00-703.00-811.00542.00-420.00-586.00-551.00-599.00-316.00-829.00-604.00-535.00-602.00-139.00247.00-118.00
Net Margin (QoQ) 12.00-37.00-42.0021.00-25.0026.00-2.002.00-17.0012.004.006.001.00-12.00-56.0049.0077.0052.00-776.00712.0077.00-320.00-17.00-50.00208.00-78.00142.00-185.00-81.00-112.008.00-82.0014.0015.00-31.00164.00-28.00-27.00-120.00-190.00-183.00101.00-1137.00-2195.003,098.00301.00-43.00-174.00-188.001,240.00-953.00-248.0049.00-33.00252.00-348.00196.0042.00-188.00272.00203.00-264.00
Operating Income Growth (1y) -3.22%4.44%10.71%3.84%15.32%11.31%-5.03%-5.41%-16.97%-13.75%-1.45%-2.52%-13.76%-9.53%-15.63%-30.24%5.30%-3.58%3.83%-25.30%9.13%21.70%-6.32%59.01%-5.66%-3.23%13.02%20.77%6.33%-15.42%-17.77%-18.79%-14.97%-5.46%5.93%-0.94%24.80%14.98%10.36%2.48%-19.44%-44.71%-36.47%-70.95%-88.92%
Operating Income Growth (3y) -2.50%0.09%1.19%-1.44%-6.18%-4.59%-7.57%-13.68%-8.98%-9.05%-4.78%-20.21%-0.30%2.01%-6.37%-6.07%2.73%4.33%3.21%12.78%3.06%-0.13%-4.51%15.97%-5.16%-8.19%-0.52%-0.96%4.11%-2.76%-1.31%-6.23%-5.09%-15.61%-9.44%-33.44%-51.89%
Operating Income Growth (5y) -3.39%-2.64%-1.92%-12.98%-1.04%0.38%-5.14%-5.24%-4.94%-2.39%-1.78%-0.49%-0.12%-2.77%-5.27%-4.06%-0.40%-1.91%-0.86%2.91%3.04%1.60%0.35%9.63%-3.03%-13.23%-7.15%-21.97%-36.81%
Operating Income (QoQ) -0.03%2.70%8.99%-13.52%7.88%8.87%2.23%-3.96%4.13%-7.11%1.82%-15.69%8.17%6.13%0.71%-25.41%13.49%-1.03%-16.73%12.58%3.91%6.58%-40.09%64.48%15.88%-17.95%1.69%-2.42%18.86%-4.18%8.66%-14.09%-5.45%-6.84%7.31%-10.05%5.12%4.39%0.36%13.33%-3.15%0.20%-6.81%-10.92%-33.52%15.12%-57.39%-66.02%
Operating Margin Growth (1y) -38851.0094.00142.006.00180.00117.00-122.00-130.00-338.00-294.00-42.00-7.00-192.00-132.00-234.00-578.00123.00-4.00114.00-311.0055.00141.00-287.00498.00-164.00-71.00134.00246.0098.00-170.00-184.00-250.00-218.00-124.0019.00-141.00182.0076.006.00-10.00-312.00-617.00-434.00-924.00-1058.00
Operating Margin Growth (3y) -39010.00-84.00-22.00-131.00-350.00-310.00-398.00-716.00-407.00-430.00-162.00-897.00-13.005.00-407.00-392.0014.0066.00-39.00432.00-11.00-100.00-337.00493.00-284.00-365.00-30.00-145.0062.00-219.00-159.00-401.00-347.00-666.00-409.00-1075.00-1188.00
Operating Margin Growth (5y) -39079.00-220.00-142.00-1021.00-172.00-173.00-572.00-529.00-516.00-360.00-315.00-153.00-80.00-236.00-457.00-396.00-106.00-228.00-204.0041.00-47.00-149.00-312.00343.00-414.00-906.00-458.00-1079.00-1307.00
Operating Margin (QoQ) -38823.0037.00157.00-221.00122.0085.0021.00-48.0059.00-154.0012.00-256.00102.0098.0048.00-440.00162.00-3.00-297.00261.0036.00114.00-722.00628.00121.00-314.0063.00-35.00214.00-109.00174.00-182.00-53.00-123.00108.00-150.0040.0021.00-51.00173.00-66.00-49.00-67.00-129.00-372.00134.00-558.00-263.00
Profit After Tax Growth (1y) 0.89%12.28%-7.27%2.86%15.54%15.84%-6.49%-7.28%-21.45%-11.99%7.90%12.06%471.63%-45.28%22.45%4.54%-71.43%172.81%11.00%-36.79%10.71%17.17%-11.94%61.96%-19.15%-11.82%9.20%24.88%8.08%-21.03%-25.59%-31.88%-24.52%-13.81%-0.45%-0.24%30.61%23.93%19.52%1.78%-32.63%-54.33%-45.47%-163.86%-477.78%-29.58%12.33%204.60%115.13%-32.39%127.64%-12.84%-34.75%40.41%-79.67%8.31%-23.04%27.81%51.86%-27.18%163.16%103.35%24.71%
Profit After Tax Growth (3y) -2.89%4.61%-2.19%2.24%73.11%-17.68%7.30%2.79%8.66%9.53%13.61%-9.53%21.82%20.49%6.17%2.29%-36.53%41.26%2.20%8.53%-1.10%-6.56%-10.56%11.27%-12.95%-15.65%-6.82%-5.33%2.14%-5.51%-3.98%-11.57%-12.75%-21.28%-13.43%-38.35%-74.61%-26.41%-9.87%-12.07%-27.24%-39.87%11.72%-16.50%-28.01%-12.56%-19.59%44.02%27.57%6.65%-11.09%-11.74%9.74%53.96%-27.25%
Profit After Tax Growth (5y) 8.38%11.31%4.92%-6.72%10.41%12.27%3.84%2.15%2.80%6.30%7.12%8.41%9.58%4.02%-0.55%-1.86%-26.91%13.92%-4.59%-2.78%-0.94%-2.71%-3.17%6.94%-10.31%-19.42%-12.02%-20.60%-36.34%-22.96%-11.52%-14.31%-17.61%-25.32%10.66%-9.98%-19.97%-17.67%-19.46%-8.49%-28.01%-17.16%-15.51%-14.41%-5.45%11.68%-0.31%
Profit After Tax (QoQ) -5.73%38.75%-6.10%-17.85%4.90%14.60%4.15%-7.72%5.18%-7.49%3.27%-21.82%17.85%13.41%7.25%298.81%-88.72%153.77%-8.43%8.99%7.72%3.25%-47.86%90.89%14.01%-22.40%-4.10%-4.71%24.35%-3.90%9.67%-17.54%-9.14%-9.45%0.39%-8.62%3.76%4.58%0.60%19.64%-1.54%0.86%-14.33%-20.81%-33.25%20.42%-200.32%-368.48%112.44%92.10%-6.58%-32.22%-44.42%546.83%-64.23%-49.26%19.60%-6.33%90.53%-63.95%98.62%11.30%-8.63%30.29%53.48%-31.74%
Property, Plant & Equipment (Net) Growth (1y) 2.30%2.92%2.16%1.24%-0.03%-0.69%-0.32%2.33%2.62%2.41%1.99%-1.62%-1.90%-2.06%-1.36%-0.77%-0.33%0.01%2.64%4.40%6.94%8.52%6.06%8.44%4.93%4.17%2.79%-1.57%-1.10%-2.23%-1.78%-10.25%0.08%-0.14%8.02%11.14%-1.08%0.78%-6.19%-4.61%-1.29%-3.50%-4.70%-12.96%-15.42%-14.94%-15.09%-2.85%-2.72%-5.21%-5.21%-4.69%-5.14%-2.54%-2.22%-2.83%-2.68%-2.73%-2.87%-2.58%-1.82%-1.08%2.55%
Property, Plant & Equipment (Net) Growth (3y) 1.62%1.53%1.27%0.64%0.22%-0.13%0.09%-0.04%0.11%0.10%1.07%0.63%1.50%2.05%2.40%3.95%3.80%4.17%3.82%3.67%3.53%3.39%2.31%-1.42%1.27%0.56%2.93%-0.61%-0.70%-0.54%-0.16%-1.64%-0.76%-0.97%-1.16%-2.64%-6.18%-6.12%-8.78%-6.91%-6.70%-8.02%-8.46%-6.94%-7.93%-7.72%-7.67%-3.46%-3.52%-3.50%-3.44%-3.37%-3.22%-2.12%-0.88%
Property, Plant & Equipment (Net) Growth (5y) 0.52%0.50%1.01%1.09%1.41%1.57%1.77%2.49%2.40%2.54%2.40%1.70%1.65%1.60%1.63%-0.15%2.06%1.99%3.49%2.14%1.90%2.15%1.65%0.31%0.28%-0.22%-0.50%-4.00%-3.95%-4.18%-4.24%-4.25%-4.27%-4.77%-4.91%-3.10%-5.29%-5.23%-6.79%-5.67%-5.60%-5.90%-6.14%-5.27%-5.70%-5.44%-4.75%
Property, Plant & Equipment (Net) (QoQ) -0.08%0.39%1.28%0.70%0.53%-0.35%0.37%-0.57%-0.14%0.02%3.04%-0.29%-0.35%-0.39%-0.60%-0.57%-0.51%0.32%-0.01%-0.12%-0.18%2.96%1.70%2.31%1.29%0.63%3.98%-1.00%0.56%-0.69%-0.44%-0.52%-0.59%-0.24%-9.02%10.93%-0.82%7.92%-6.39%-1.27%1.05%0.45%-4.82%2.17%-1.21%-0.80%-13.06%-0.72%-0.65%-0.97%-0.54%-0.58%-3.19%-0.97%0.00%-1.05%-0.54%-0.65%-0.62%-0.89%-0.59%-0.79%-0.32%-0.12%0.16%2.84%
Return on Assets Growth (1y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.004.006.006.005.003.001.001.000.000.000.000.000.000.000.00-1.00-2.00-2.00-1.00-1.00-1.000.000.001.000.00-1.00-2.00-4.00-7.00-7.00-6.00-3.005.006.007.005.001.001.00-2.00-2.00-2.00-2.000.000.001.001.001.00
Return on Assets Growth (3y) 0.000.000.000.000.000.000.000.002.004.005.006.006.007.006.007.006.006.006.007.005.003.001.00-1.00-1.00-2.00-2.00-2.00-2.00-1.00-1.00-2.00-2.00-3.00-3.00-4.00-8.00-8.00-8.00-6.00-2.00-2.00-1.00-1.00-1.000.00-1.001.005.005.006.004.000.001.00-1.00
Return on Assets Growth (5y) 1.003.005.006.006.006.006.007.006.006.006.007.007.006.006.005.005.005.005.004.003.001.00-1.00-1.00-2.00-3.00-3.00-5.00-9.00-9.00-9.00-8.00-4.00-4.00-2.00-2.00-1.00-1.00-2.00-2.00-3.00-3.00-2.00-3.00-2.000.000.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.002.002.001.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-2.00-4.000.000.002.004.000.001.000.000.000.00-2.000.000.000.000.000.000.001.000.00
Return on Capital Employed Growth (1y) 0.000.000.000.001.001.001.000.00-1.00-2.00-1.00-1.00-1.000.00-1.00-2.00-2.00-1.00-1.00-1.000.000.000.001.001.000.001.000.001.000.000.00-1.00-2.00-1.00-1.00-1.000.001.001.001.000.00-3.00-4.00-4.00-4.00-3.00-1.001.003.003.005.004.002.002.00-3.00-3.00-3.00-3.000.000.001.001.001.00
Return on Capital Employed Growth (3y) 0.000.000.00-1.00-1.00-1.00-1.00-2.00-3.00-3.00-3.00-3.00-3.00-2.00-2.00-1.00-2.00-1.00-1.001.001.000.000.000.000.00-1.00-1.00-2.00-1.000.000.00-2.00-3.00-3.00-4.00-4.00-5.00-5.00-4.00-2.00-1.00-2.000.001.001.003.000.001.002.003.002.001.000.000.00-2.00
Return on Capital Employed Growth (5y) -2.00-2.00-2.00-3.00-3.00-2.00-3.00-2.00-3.00-3.00-3.00-2.00-2.00-1.00-2.00-2.00-2.00-2.00-2.00-2.00-1.000.000.000.00-1.00-3.00-3.00-5.00-6.00-6.00-5.00-5.00-3.00-3.000.000.000.001.00-2.00-2.00-2.00-3.00-3.00-2.00-1.001.002.00
Return on Capital Employed (QoQ) 0.000.000.000.000.000.000.001.000.000.000.00-1.00-1.000.000.000.000.00-1.00-1.000.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.00-1.000.000.000.000.000.001.000.00-1.00-1.00-1.00-1.00-1.00-1.000.001.001.001.000.002.000.00-1.000.00-3.000.000.000.000.00-1.001.001.000.00
Return on Equity Growth (1y) 0.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.003.007.0011.0013.0010.007.003.002.001.000.001.000.001.000.00-1.00-3.00-4.00-3.00-2.00-1.000.002.002.003.001.00-2.00-5.00-10.00-20.00-19.00-17.00-8.0014.0015.0017.0012.001.002.00-5.00-4.00-4.00-4.000.000.001.002.002.00
Return on Equity Growth (3y) 0.000.00-1.000.000.000.000.000.003.007.0011.0013.0013.0014.0014.0015.0015.0014.0015.0015.0012.007.002.00-1.00-2.00-3.00-2.00-4.00-3.00-1.00-1.00-1.00-3.00-4.00-5.00-8.00-19.00-20.00-19.00-15.00-5.00-6.00-4.00-5.00-4.00-2.00-4.001.0012.0013.0013.008.00-2.000.00-2.00
Return on Equity Growth (5y) 3.007.0011.0013.0013.0014.0013.0015.0015.0014.0015.0015.0015.0014.0013.0012.0012.0011.0011.0011.009.006.002.001.00-1.00-4.00-5.00-11.00-22.00-23.00-22.00-19.00-8.00-8.00-4.00-4.00-3.00-3.00-7.00-6.00-8.00-8.00-8.00-9.00-7.00-4.00-2.00
Return on Equity (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.003.004.004.002.000.001.000.002.00-1.000.000.000.000.00-1.00-1.00-1.00-1.000.000.000.001.001.001.000.00-1.00-2.00-2.00-5.00-12.00-1.000.004.0011.000.003.000.00-1.000.00-4.000.000.000.000.00-1.001.001.000.00
Return on Invested Capital Growth (1y) 0.005.008.00-5.000.000.001.00-3.00-7.00-7.00-8.00-3.007.008.009.0014.003.001.000.00-6.00-1.000.000.003.002.001.002.00-6.00-5.00-6.00-10.00-5.00-5.00-5.00-1.00-1.000.000.000.001.000.00-2.00-3.00-4.00-41.00-43.00-26.00-8.0039.0043.0028.0010.001.002.00-2.00-2.00-2.00-1.004.001.000.001.001.00
Return on Invested Capital Growth (3y) -6.00-2.002.00-11.000.002.002.008.003.002.002.005.008.009.009.0011.004.002.002.00-9.00-4.00-4.00-8.00-7.00-8.00-9.00-9.00-11.00-11.00-10.00-11.00-5.00-6.00-6.00-3.00-4.00-42.00-45.00-28.00-11.00-2.00-2.00-1.00-1.000.001.00-1.000.0038.0043.0029.009.00-1.001.003.00
Return on Invested Capital Growth (5y) 3.007.0011.00-3.002.003.002.004.004.004.004.002.005.005.001.001.00-6.00-8.00-9.00-14.00-9.00-9.00-9.00-7.00-9.00-11.00-11.00-14.00-52.00-55.00-39.00-16.00-7.00-7.00-2.00-1.00-1.00-1.00-3.00-3.00-3.00-2.000.00-3.00-2.001.004.00
Return on Invested Capital (QoQ) -4.00-4.0013.00-4.000.000.000.000.000.000.00-4.00-3.000.000.000.007.002.001.005.00-5.00-1.000.00-1.001.001.000.002.000.000.001.00-6.000.00-1.00-4.00-1.000.000.000.000.000.000.000.000.00-1.00-1.00-1.00-1.00-38.00-3.0017.0017.009.000.002.000.000.000.00-2.000.000.001.002.00-3.00-1.002.003.00
Return on Sales Growth (1y) 4.00-1.000.00-1.000.000.000.000.000.000.000.000.000.00-1.000.000.0013.0014.0014.007.001.001.00-3.005.00-3.00-2.001.001.001.00-2.00-2.00-3.00-3.00-2.000.00-2.002.001.001.001.00-3.00-5.00-4.00-14.00-34.00-1.001.0012.0032.00-1.008.00-1.00-1.001.00-12.000.00-1.001.001.00-2.003.003.000.00
Return on Sales Growth (3y) 4.00-1.000.00-1.000.000.000.000.0013.0014.0014.007.0014.0014.0011.0011.0010.0013.0012.0012.00-2.00-3.00-5.003.00-5.00-6.00-2.00-3.000.00-3.00-2.00-4.00-4.00-6.00-4.00-15.00-36.00-5.00-2.00-2.00-6.00-8.005.00-3.00-4.00-2.00-3.0011.0030.001.00-2.00-4.001.005.00-10.00
Return on Sales Growth (5y) 17.0013.0014.006.0013.0014.0011.0011.0010.0012.0012.0012.0011.0010.009.009.009.009.009.008.00-3.00-4.00-4.002.00-7.00-10.00-5.00-17.00-38.00-9.00-5.00-6.00-7.00-8.005.00-4.00-6.00-6.00-6.00-3.00-8.00-6.00-5.00-6.00-2.002.00-1.00
Return on Sales (QoQ) 5.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.0013.001.001.00-8.007.001.00-3.000.00-1.002.00-1.001.00-1.00-1.00-1.000.00-1.000.000.00-1.003.000.000.00-1.00-1.00-2.001.00-11.00-22.0031.003.000.00-2.00-2.0012.00-10.00-2.000.000.002.00-3.002.000.00-2.003.002.00-3.00
Revenue Growth (1y) 2,100.43%-0.68%2.82%3.52%4.78%4.89%1.17%1.13%0.28%0.92%0.83%-2.15%-2.26%-2.05%-3.27%0.80%-3.00%-3.37%-3.08%-1.77%5.39%11.83%12.60%5.75%5.02%0.88%3.26%3.64%-0.38%-5.81%-6.76%-5.08%-1.07%3.10%4.49%9.45%9.79%8.97%9.90%3.24%1.45%-3.60%-7.92%-4.89%-7.41%-1.71%0.63%-0.28%-0.38%-1.69%-1.48%-0.15%1.11%1.53%4.20%4.20%9.32%5.70%1.62%-2.43%-2.41%9.81%18.08%
Revenue Growth (3y) 184.88%1.68%1.60%0.81%0.89%1.21%-0.45%-0.08%-1.67%-1.52%-1.86%-1.05%-0.03%1.91%1.82%1.55%2.39%2.92%4.06%2.49%3.31%2.04%2.73%1.33%1.15%-0.68%0.20%2.49%2.66%1.90%2.30%2.36%3.29%2.70%1.88%2.43%1.03%1.07%0.61%-0.70%-2.19%-2.34%-2.99%-1.80%-2.30%-0.64%1.09%1.24%3.26%1.80%1.42%0.50%2.56%5.62%7.73%
Revenue Growth (5y) 85.42%-0.10%-0.34%0.29%0.98%2.30%1.49%0.71%1.02%1.51%1.91%1.21%0.89%0.11%0.32%0.60%1.14%1.15%1.89%2.27%3.67%3.61%4.48%3.29%2.89%0.57%0.36%1.12%0.33%0.05%-0.16%0.34%0.33%0.91%0.95%1.36%0.76%0.60%0.89%0.37%0.68%-0.01%-0.68%-0.76%-0.10%2.63%4.39%
Revenue (QoQ) 2,137.91%0.67%0.49%-2.80%1.01%4.21%1.18%-1.62%1.12%0.51%1.14%-2.45%1.77%0.42%-1.85%-2.56%1.99%-0.83%2.29%-6.24%1.60%-0.54%3.67%0.60%7.82%0.14%-2.64%-0.10%3.56%2.50%-2.27%-3.98%-2.08%1.48%-0.51%0.08%2.04%2.84%4.21%0.39%1.29%3.72%-2.11%-1.35%-3.76%-0.93%1.11%-3.96%2.17%1.43%0.20%-4.06%0.82%1.65%1.56%-2.85%1.24%4.32%1.56%1.92%-2.11%0.30%-2.50%1.95%10.14%7.85%
Share-based Compensation Growth (1y) -11.79%-35.26%5.97%-10.91%20.13%67.73%2.90%11.90%-2.80%29.73%25.66%23.61%21.79%-2.05%2.21%1.90%2.46%13.58%7.00%8.17%15.34%7.68%8.37%9.64%-0.45%4.65%61.66%-0.10%8.07%-0.81%-34.08%-72.04%-14.68%-1.95%-43.52%211.54%9.35%6.93%102.75%34.91%20.93%1.48%-12.16%-6.57%-8.61%0.23%24.87%19.77%25.02%2.86%-61.02%15.06%-7.27%18.41%165.98%-9.26%24.51%-4.48%43.84%30.90%7.50%47.41%-7.04%
Share-based Compensation Growth (3y) 0.99%12.10%11.07%7.21%12.46%28.69%9.74%12.12%6.65%13.01%11.18%10.86%12.90%6.20%5.83%6.52%5.57%8.58%23.30%5.81%7.46%3.78%4.91%-32.60%-2.82%0.59%-15.57%-4.53%0.27%1.32%-8.95%5.52%4.10%2.09%0.20%57.77%6.52%2.84%30.53%14.72%11.38%1.52%-24.66%8.79%1.94%6.88%8.99%7.73%13.01%5.18%14.25%10.97%7.47%18.58%52.64%
Share-based Compensation Growth (5y) 5.15%9.40%8.43%6.32%10.94%21.12%8.91%10.82%6.85%10.22%19.21%8.34%9.14%4.46%4.78%-19.53%1.64%4.48%-6.94%0.63%2.97%3.23%5.75%5.18%3.95%2.01%1.40%1.86%2.19%1.13%-3.71%5.63%5.21%1.87%-13.31%40.17%6.98%5.79%18.19%9.53%9.79%3.43%10.34%8.87%7.23%11.45%11.60%
Share-based Compensation (QoQ) -9.56%1.21%11.04%-13.21%-33.63%65.67%-6.64%17.03%-7.33%1.63%1.53%1.66%23.68%-1.56%-0.12%0.16%-0.53%2.72%-0.43%0.70%10.26%-3.22%0.65%7.38%2.95%-2.61%1.84%-2.50%8.23%50.44%-37.07%5.47%-0.66%-0.02%-73.31%221.88%14.17%-42.41%47.21%12.98%11.65%9.19%-2.04%1.27%-6.31%-5.49%4.19%-0.94%2.75%17.74%-0.06%3.40%-15.45%-55.38%194.97%-16.67%7.96%0.23%0.62%14.35%-17.17%50.92%-8.43%-6.09%13.58%-4.82%
Shareholder's Equity Growth (1y) 10.74%6.78%3.29%1.96%1.48%3.90%-5.02%-4.27%-1.75%-1.69%9.16%8.07%15.12%2.50%1.00%-1.26%-9.80%-0.10%-0.31%-1.40%-1.69%-1.23%-1.89%-1.27%-1.84%-2.47%-2.01%-0.26%1.15%1.30%1.00%-0.50%-1.98%-2.42%-2.51%-2.52%-3.61%-3.17%-2.73%-2.71%-0.27%1.63%3.82%2.67%-6.41%-6.76%-6.73%-2.90%7.85%4.48%4.69%4.37%2.03%5.13%4.00%3.15%1.70%0.58%1.23%1.07%2.17%2.07%-0.39%
Shareholder's Equity Growth (3y) 3.36%2.93%2.31%1.79%4.70%1.54%1.55%0.71%0.67%0.22%3.20%1.71%0.69%0.38%-0.41%-1.31%-4.52%-1.27%-1.41%-0.98%-0.80%-0.81%-0.98%-0.68%-0.90%-1.21%-1.19%-1.10%-1.50%-1.45%-1.43%-1.91%-1.96%-1.34%-0.52%-0.88%-3.46%-2.83%-1.98%-1.01%0.22%-0.33%0.46%1.33%0.98%0.80%0.52%1.49%3.82%3.38%3.30%2.85%1.97%2.58%1.60%
Shareholder's Equity Growth (5y) 2.77%2.23%1.52%0.53%0.35%0.65%0.48%-0.11%-0.31%-0.61%1.11%0.71%0.27%-0.02%-0.45%-0.94%-2.90%-1.00%-1.15%-1.19%-1.61%-1.61%-1.64%-1.46%-1.32%-1.05%-0.52%-0.68%-2.26%-1.93%-1.50%-1.21%-1.00%-1.32%-0.79%-0.27%-0.20%0.16%0.50%0.87%0.87%0.92%1.31%1.64%1.36%1.01%0.48%
Shareholder's Equity (QoQ) 2.71%3.76%3.53%0.37%-0.96%0.36%2.20%-0.11%1.40%-8.25%3.01%2.52%1.45%1.88%1.98%9.22%-9.67%0.38%-0.29%-0.23%0.04%0.18%-1.38%-0.53%0.51%-0.49%-0.76%-1.11%-0.13%-0.03%1.02%0.29%0.01%-0.32%-0.48%-1.20%-0.44%-0.41%-0.49%-2.31%0.01%0.04%-0.47%0.14%1.92%2.19%-1.57%-8.72%1.55%2.22%2.47%1.39%-1.62%2.43%2.16%-0.88%1.37%1.33%1.32%-2.28%0.25%1.98%1.16%-1.21%0.15%-0.48%
Tax Rate Growth (1y) 7,598.0015.001,176.00-31.00-13.00-41.00-20.00-56.00-65.00-30.00-106.00-294.00-32335.00-5466.00-2825.00-3640.0028,863.002,061.00-453.001,864.00-21.0035.00151.00-1151.008.0052.00-214.00727.00229.00223.00325.00118.0014.00-82.0039.00141.00-5.00-188.00-351.00-620.00544.00-867.00-149.00-1166.00-95345.003,415.002,083.002,958.0096,899.00-191.00388.00-1.001,384.00-544.00267.001,032.00-4518.00918.00129.001,882.002,734.00-503.00-198.00
Tax Rate Growth (3y) 7,520.00-56.001,050.00-382.00-32414.00-5537.00-2951.00-3990.00-3537.00-3435.00-3385.00-2070.00-3494.00-3369.00-3127.00-2928.0028,850.002,149.00-516.001,439.00216.00310.00262.00-306.00251.00193.00150.00986.00238.00-47.0012.00-361.00554.00-1137.00-462.00-1645.00-94806.002,361.001,583.001,171.002,098.002,358.002,322.001,791.002,938.002,681.002,738.003,989.0093,765.00183.00784.002,914.00-399.00-129.00198.00
Tax Rate Growth (5y) 4,047.00-3461.00-2228.00-2158.00-3572.00-3440.00-3253.00-3278.00-3551.00-3347.00-3447.00-2495.00-3257.00-3094.00-3016.00-2083.0029,093.002,290.00-153.001,698.00225.0041.00-50.00-785.00791.00-862.00-351.00-800.00-94563.002,502.001,946.001,431.002,108.002,088.002,009.001,312.003,478.001,627.002,237.002,203.00-1035.002,732.002,718.004,706.001,155.003,096.002,670.00
Tax Rate (QoQ) 7,606.00-1240.001,065.00168.0023.00-79.00-143.00186.00-5.00-58.00-179.00177.0030.00-134.00-367.00-31865.0026,899.002,507.00-1182.00638.0098.00-8.001,135.00-1246.00154.00108.00-167.00-87.00198.00-158.00773.00-585.00192.00-56.00567.00-689.0096.0065.00669.00-835.00-87.00-99.00400.00329.00-1498.00619.00-616.00-93850.0097,263.00-713.00258.0092.00173.00-134.00-131.001,477.00-1755.00676.00635.00-4073.003,680.00-112.002,388.00-3221.00443.00193.00
Total Debt Growth (1y) -9.14%-7.03%3.12%0.65%-3.19%-6.93%-2.15%7.65%6.08%7.83%-6.49%-10.72%-13.85%-3.42%4.76%8.41%17.51%3.91%4.64%-1.21%3.77%3.60%6.45%21.98%13.42%17.58%8.25%-0.48%1.76%-2.64%-0.54%0.14%2.55%5.42%24.19%24.50%25.61%27.87%5.62%8.75%23.20%18.55%11.70%-8.81%-22.60%-33.22%-22.20%-14.51%-13.48%-12.12%-20.28%-18.14%-27.34%-19.34%-17.18%-12.42%-0.96%-4.95%-7.27%-10.04%-10.21%0.15%5.18%
Total Debt Growth (3y) -2.28%-2.29%-1.92%-1.10%-4.00%-1.04%-1.40%1.38%2.41%2.67%0.83%-1.48%1.66%1.31%5.28%9.32%11.41%8.17%6.44%6.25%6.20%5.85%4.65%6.73%5.78%6.47%10.17%7.46%9.44%9.48%9.27%10.68%16.64%16.91%13.58%7.28%6.20%0.41%-2.82%-5.36%-6.21%-11.39%-11.52%-13.91%-21.35%-22.06%-19.91%-15.06%-14.61%-12.33%-15.09%-13.60%-13.55%-8.43%-6.87%
Total Debt Growth (5y) -1.13%-1.31%0.68%0.71%1.53%0.85%1.32%4.66%4.80%5.68%3.39%3.03%3.93%3.54%4.67%5.42%7.61%5.37%8.29%8.38%9.06%9.84%8.50%10.48%12.87%12.84%9.55%4.24%4.56%0.77%2.54%1.11%1.23%-1.28%-1.90%-2.88%-5.52%-6.42%-9.53%-9.48%-9.90%-11.81%-11.86%-12.85%-15.42%-14.74%-12.91%
Total Debt (QoQ) 0.89%-6.08%-4.15%0.03%3.23%4.19%-6.44%-3.79%-0.76%9.54%2.92%-5.19%0.88%-5.01%-1.73%-8.51%13.08%3.04%1.69%-0.83%0.00%3.77%-4.00%4.16%-0.16%6.62%10.01%-3.15%3.50%-1.84%1.14%-0.97%-0.98%0.28%1.83%1.42%1.79%18.14%2.08%2.32%3.62%-2.41%5.11%15.92%-0.30%-8.05%-14.19%-1.61%-13.98%7.13%-5.72%-0.42%-12.62%-2.83%-3.18%-11.62%-2.99%-0.23%2.38%-0.05%-6.91%-2.67%-0.67%-0.23%3.83%2.22%