CyberArk Software Growth Metrics (2014-2025) | CYBR

Growth Metrics Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 134.91%-99.84%58.83%56.43%12.90%19.29%20.51%25.90%25.70%23.18%24.70%24.08%28.97%31.22%34.03%38.01%36.78%35.86%108.60%90.98%87.15%79.66%11.19%9.93%8.63%9.29%8.38%8.87%7.62%7.37%-37.15%5.52%5.83%6.84%90.02%13.34%-47.17%32.01%65.58%63.07%369.17%86.94%43.86%
Assets Growth (3y) 65.05%-86.60%33.64%34.69%22.32%24.47%26.29%29.18%30.40%29.98%51.63%48.43%48.90%47.40%45.95%42.56%40.62%38.69%35.97%31.72%29.82%28.23%-8.85%8.09%7.35%7.83%8.98%9.19%-15.58%14.84%25.52%24.94%37.91%38.15%65.42%
Assets Growth (5y) 49.69%-66.39%46.18%45.14%36.19%36.31%36.11%35.25%35.14%33.95%33.25%31.38%31.01%30.32%16.19%27.19%25.93%25.07%24.59%22.28%4.11%24.35%18.97%18.47%25.12%25.34%25.26%
Assets (QoQ) -99.89%5.47%42.02%0.21%5.82%3.87%2.51%5.88%6.90%8.51%2.35%3.76%8.22%7.97%6.38%5.57%10.54%11.17%5.43%4.86%69.72%1.78%3.32%0.66%5.04%0.63%2.10%1.28%4.15%1.09%0.93%1.04%-39.03%69.70%1.23%2.01%8.44%1.22%-52.82%154.90%36.01%-0.31%35.75%1.56%4.67%
Capital Expenditures Growth (1y) 16.33%-114.63%-122.90%43.28%-50.00%-92.50%3.18%37.31%-34.95%7.56%-169.36%102.19%-99.36%-103.83%-68.26%48.56%8.19%41.48%28.83%-21.08%42.23%-65.63%4.40%-2.53%-100.83%-7.30%-38.73%33.06%24.47%-29.34%-61.36%32.14%11.82%18.63%84.17%-56.79%23.61%-23.13%-174.69%-139.81%-25.29%-29.47%-127.64%-110.97%
Capital Expenditures Growth (3y) -19.20%-56.32%-79.80%58.45%-59.21%-53.65%-63.71%60.37%-35.17%-3.31%-47.75%33.34%-1.88%-25.48%-4.61%4.55%-2.13%-1.32%1.91%0.78%4.30%-31.98%-28.86%19.67%-10.18%-4.14%29.24%-8.75%20.17%-9.02%11.14%-30.59%5.50%-9.06%0.34%-33.19%
Capital Expenditures Growth (5y) -25.39%-35.43%-47.41%36.07%-16.44%-28.59%-24.45%25.98%-23.44%-14.40%-33.74%25.19%-9.91%-22.35%-20.71%14.98%6.64%-1.82%24.76%-10.18%10.00%-18.16%1.43%-18.07%-5.07%-12.48%-17.25%-21.41%
Capital Expenditures (QoQ) 72.33%-51.22%959.35%-123.27%29.03%-57.05%652.39%-124.36%8.92%21.02%883.41%-123.95%37.61%-130.14%688.07%-123.61%36.21%-89.97%619.23%-114.59%59.34%-131.05%675.76%-110.68%-16.58%-33.35%687.06%-122.00%37.71%-72.41%663.07%-112.49%-6.66%-115.09%561.13%-108.34%1.58%58.16%1,358.69%-114.74%-58.63%6.65%-82.42%53.62%-63.92%-64.13%-69.07%
Cash & Equivalents Growth (1y) 99.08%161.22%333.03%-99.93%88.86%43.94%-33.95%16.92%-26.26%-24.98%-19.32%0.12%-6.76%4.17%42.55%41.19%61.62%64.71%67.17%69.11%204.01%169.18%60.85%46.11%-36.90%-36.61%-22.64%-14.06%-28.63%-32.48%-16.40%-18.12%-80.15%4.55%11.02%-2.67%402.38%-2.13%-10.16%256.56%47.91%16.19%47.91%-57.49%18.38%
Cash & Equivalents Growth (3y) 40.49%41.29%32.15%-90.47%9.10%4.00%-8.76%18.23%3.58%8.78%24.34%33.71%66.08%66.53%56.50%51.67%45.82%41.13%27.65%28.53%11.04%4.84%1.33%0.93%-55.28%-23.51%-10.45%-11.85%-10.71%-11.60%-5.88%41.64%13.84%5.94%13.84%13.84%106.43%
Cash & Equivalents Growth (5y) 33.11%37.08%40.62%-70.95%44.87%37.90%15.36%32.50%16.35%17.04%19.06%24.59%15.59%14.60%19.91%19.68%-15.17%14.69%14.06%11.10%6.43%3.35%0.74%28.97%-7.85%-12.64%-0.93%0.75%4.50%
Cash & Equivalents (QoQ) 0.00%0.00%268,974.53%-99.93%31.21%65.77%-54.03%88.86%0.00%-23.93%-18.62%19.12%1.74%-18.19%0.98%10.94%13.66%11.95%0.03%26.99%15.83%13.62%1.18%128.29%2.56%-32.11%-8.09%-1.41%3.04%-17.15%2.10%-18.12%-2.52%2.59%0.00%-80.15%413.29%8.94%-12.33%2.47%0.00%0.00%247.95%-57.49%-21.45%27.30%0.00%18.38%
Cash from Investing Activities Growth (1y) 4,209.47%2,593.16%-6,454.74%54.40%-156.48%-547.58%-131.32%124.89%-1.17%25.99%74.59%-447.83%-5.37%77.26%-187.63%161.74%-35.67%202.34%57.62%-1,041.35%9.30%-2,609.94%-295.81%56.48%-43.52%62.89%96.60%-84.84%-33.34%136.11%-3,400.00%99.74%115.75%-5.20%40.88%-33,964.78%219.76%325.72%1,350.18%-1,148.59%-1,366.32%-538.62%-175.87%96.60%
Cash from Investing Activities Growth (3y) -198.61%-350.15%-237.77%26.64%-37.54%-40.16%-19.14%36.34%-13.09%29.51%32.34%-181.11%-9.04%-80.10%-68.98%-36.24%-20.87%-112.03%61.50%-112.33%-20.18%49.83%-67.65%87.27%32.03%28.61%11.05%-17.31%38.76%51.21%538.80%-121.75%-85.45%-170.09%-77.66%-424.89%
Cash from Investing Activities Growth (5y) -106.12%83.43%-115.96%-18.06%-22.34%-84.45%-23.18%-16.97%-13.49%-9.92%47.03%-78.77%-19.93%22.71%-41.85%58.72%18.85%39.40%-3.38%-53.83%23.51%68.48%105.70%-54.39%-64.94%-18.86%-46.18%7.28%
Cash from Investing Activities (QoQ) -1.46%-160.44%-15,865.75%145.32%-38.42%-247.11%-11.07%43.87%-388.01%23.97%111.95%-328.19%-257.00%73.89%-63.55%30.87%22.95%-230.21%135.10%-251.91%158.12%-236.74%-679.74%85.36%-1,508.43%78.44%14.27%51.73%-315.89%98.02%-4,558.56%65.18%212.62%-291.58%99.66%2,239.27%577.82%-219.47%-96.64%120.08%802.44%250.83%-296.39%79.63%-212.58%39.31%91.20%
Cash from Operations Growth (1y) 61.16%449.59%645.98%91.93%15.32%-76.55%185.73%6.46%-3.36%180.60%0.65%80.17%106.95%69.35%120.55%13.32%38.66%-7.19%-35.47%29.64%-26.24%-9.43%-31.61%-26.67%0.44%-20.22%-66.96%-47.53%-26.46%-191.80%284.94%0.29%-76.70%23.75%-22.34%128.80%1,079.09%508.01%277.43%38.04%43.55%-89.33%-6.46%105.02%
Cash from Operations Growth (3y) 21.55%53.48%177.87%54.41%32.12%3.67%85.11%29.54%40.49%63.99%12.73%38.33%28.40%12.49%-0.90%2.51%0.90%-12.47%-47.37%-20.69%-18.33%-38.61%-4.55%-27.19%-44.38%-36.77%-0.41%6.39%26.41%41.88%124.29%46.86%57.99%32.61%39.97%86.39%
Cash from Operations Growth (5y) 38.81%41.55%98.13%40.16%18.72%-1.30%22.86%15.62%15.49%26.09%-20.20%0.37%9.35%-24.93%4.36%-10.73%-29.35%-19.82%-15.30%2.74%8.40%15.59%20.58%4.04%23.84%-24.64%28.38%27.79%
Cash from Operations (QoQ) -57.51%-81.59%1,310.92%46.03%44.91%-75.01%263.02%-12.26%-70.54%204.50%35.26%-20.36%-14.45%9.22%142.12%-8.52%-30.00%42.24%24.40%11.93%-53.14%-1.10%149.93%-36.31%-42.46%-25.33%168.00%-12.77%-54.30%-69.08%325.68%22.25%-157.05%229.65%10.91%-71.60%-286.70%232.07%226.75%46.35%-35.39%22.17%19.50%52.20%-95.20%971.15%161.90%
EBITDA Margin Growth (1y) 1,293.002,170.00357.00-680.00-500.00-956.00-118.00-598.00-65.00-308.00-1502.00-1211.00-605.00-455.00720.00777.00736.00859.00399.00141.00-598.00-1180.00-1753.00-2161.00-286.00-1602.00-1539.00-1298.00-2083.00-1860.00-956.00-292.00-995.00368.00684.003,281.00-3829.002,565.001,202.00-768.002,583.00-365.00-1401.002,365.00
EBITDA Margin Growth (3y) 727.00906.00-1263.00-2490.00-1171.00-1718.00-900.00-1032.0066.0096.00-382.00-293.00-467.00-775.00-634.00-1242.00-148.00-1922.00-2893.00-3317.00-2967.00-4641.00-4248.00-3750.00-3363.00-3093.00-1811.001,691.00-6907.001,073.00930.002,221.00-2241.002,568.001,111.001,119.00
EBITDA Margin Growth (5y) 859.001,311.00-143.00-1571.00-1033.00-2039.00-2254.00-3052.00-818.00-2685.00-3675.00-3751.00-2835.00-4237.00-3129.00-2832.00-3225.00-3414.00-3165.00-329.00-7791.00-1708.00-2362.00-1238.00-4609.00-893.00-478.00-1958.00
EBITDA Margin (QoQ) -1216.001,328.001,311.00-131.00-339.00-484.00274.0049.00-794.00353.00-206.00581.00-1036.00-840.0084.001,188.00-886.00334.00141.001,147.00-764.00-125.00-117.00407.00-1345.00-699.00-525.002,283.00-2661.00-636.00-283.001,497.00-2438.00268.00381.00794.00-1075.00584.002,977.00-6315.005,319.00-779.001,008.00-2964.002,371.00803.00
EBIT Growth (1y) 257.64%3,828.27%112.81%7.80%14.66%-17.22%29.40%-2.45%21.18%-3.43%-88.05%-79.18%-11.92%-32.81%589.31%421.63%136.54%238.14%86.38%45.12%-16.64%-81.13%-137.60%-182.22%-18.10%-696.89%-379.87%-164.72%-163.06%-167.72%-79.51%-41.61%-153.77%-12.27%5.07%34.46%84.33%86.17%39.91%56.91%-565.68%-225.07%-351.61%21.77%
EBIT Growth (3y) 70.65%215.49%-30.96%-39.73%6.97%-18.71%2.15%1.94%36.17%29.94%15.37%16.37%20.20%-24.60%-89.74%-101.85%17.32%-79.75%-75.04%-72.79%-34.45%-71.17%-73.68%-71.93%-49.04%-171.17%-101.47%-34.94%-31.05%25.37%-0.80%26.32%-38.32%20.38%-8.45%6.56%
EBIT Growth (5y) 59.60%134.79%33.42%10.63%19.27%-19.28%-22.40%-26.69%11.51%-34.92%-36.68%-40.27%-23.71%-54.66%-112.78%-90.87%-35.60%-68.16%-50.54%-37.59%-16.77%-19.80%-30.93%-23.48%-27.48%-58.69%-36.74%-27.01%
EBIT Margin Growth (1y) 1,293.002,170.00357.00-680.00-500.00-956.00-118.00-598.00-65.00-308.00-1502.00-1211.00-605.00-455.00720.00777.001,076.00859.00399.00141.00-754.00-1180.00-1753.00-2161.00-469.00-1602.00-1539.00-1298.00-2083.00-1860.00-956.00-292.00-995.00368.00684.001,226.001,566.002,565.001,202.00884.00-786.00-365.00-999.00339.00
EBIT Margin Growth (3y) 727.00906.00-1263.00-2490.00-1171.00-1718.00-900.00-1032.00406.0096.00-382.00-293.00-283.00-775.00-634.00-1242.00-148.00-1922.00-2893.00-3317.00-3307.00-4641.00-4248.00-3750.00-3547.00-3093.00-1811.00-363.00-1511.001,073.00930.001,818.00-214.002,568.001,111.001,119.00
EBIT Margin Growth (5y) 1,198.001,311.00-143.00-1571.00-849.00-2039.00-2254.00-3052.00-818.00-2685.00-3675.00-3751.00-2835.00-4237.00-3129.00-2832.00-3225.00-3414.00-3165.00-2383.00-2735.00-1708.00-2362.00-1640.00-2767.00-893.00-478.00-1958.00
EBIT Margin (QoQ) -1216.001,328.001,311.00-131.00-339.00-484.00274.0049.00-794.00353.00-206.00581.00-1036.00-840.0084.001,188.00-886.00334.00141.001,487.00-1103.00-125.00-117.00591.00-1529.00-699.00-525.002,283.00-2661.00-636.00-283.001,497.00-2438.00268.00381.00794.00-1075.00584.00923.001,135.00-77.00-779.00605.00-536.00345.00803.00
EBIT (QoQ) -92.81%1,506.81%150.51%23.65%-21.07%-12.95%26.90%31.52%-43.02%36.07%-4.33%63.38%-54.59%-83.16%66.63%591.33%-65.36%72.75%26.10%213.49%-50.49%-4.78%-1.82%80.07%-88.79%-289.77%-114.70%279.37%-181.68%-52.57%-18.43%57.27%-246.73%-2.30%6.57%23.43%-53.40%13.50%35.49%81.70%-35.39%-275.92%53.75%-182.78%33.89%51.02%
EBT Growth (1y) 314.97%604.03%252.96%76.22%19.17%6.91%21.86%1.28%22.93%4.27%-74.43%-70.44%1.02%-10.31%236.31%307.60%115.89%156.31%115.12%39.80%-11.41%-87.81%-141.08%-183.76%-36.63%-1,094.66%-318.26%-163.37%-194.01%-119.31%-52.28%-13.41%-38.51%8.76%30.75%62.63%169.79%121.01%62.06%192.78%-273.83%-257.57%-337.59%77.94%
EBT Growth (3y) 82.51%96.77%3.22%-19.19%13.96%-0.01%1.57%6.87%38.92%33.83%22.76%18.99%24.55%-34.55%-70.68%-89.20%6.62%-72.23%-78.60%-71.95%-36.22%-67.03%-66.51%-65.12%-41.37%-179.79%-64.00%-3.73%-3.14%34.27%26.32%33.76%-18.89%32.90%6.26%35.55%
EBT Growth (5y) 67.69%71.69%51.41%24.63%23.13%-20.76%-23.95%-27.95%8.52%-37.46%-38.95%-41.72%-25.80%-52.00%-83.72%-74.66%-29.04%-52.40%-42.61%-27.02%-12.59%-12.60%-21.86%-2.80%-24.58%-53.74%-19.73%-18.62%
EBT Margin Growth (1y) 1,390.002,454.00975.00390.00-393.00-446.00-227.00-546.00-35.00-229.00-1287.00-1152.00-389.00-291.00553.00818.00974.00751.00618.00114.00-669.00-1397.00-2140.00-2436.00-843.00-1790.00-1670.00-1464.00-2108.00-1519.00-576.00250.00-238.00879.001,249.001,637.001,890.002,605.001,120.001,211.00-1461.00-727.00-1370.00657.00
EBT Margin Growth (3y) 962.001,779.00-539.00-1308.00-817.00-966.00-961.00-880.00550.00230.00-115.00-221.00-84.00-937.00-968.00-1505.00-537.00-2437.00-3191.00-3787.00-3620.00-4706.00-4386.00-3651.00-3190.00-2430.00-997.00423.00-457.001,965.001,793.003,098.00191.002,757.001,478.001,086.00
EBT Margin Growth (5y) 1,547.002,238.00633.00-377.00-512.00-1612.00-2482.00-3203.00-962.00-2957.00-3925.00-4121.00-3035.00-4247.00-3214.00-2719.00-2884.00-3076.00-2518.00-1899.00-1969.00-1222.00-2016.00-803.00-2761.00-553.00263.00-1261.00
EBT Margin (QoQ) -1745.001,580.00783.00772.00-682.00101.00198.00-11.00-734.00321.00-121.00500.00-929.00-737.0014.001,263.00-830.00107.00278.001,419.00-1054.00-25.00-226.00637.00-1782.00-768.00-523.002,230.00-2730.00-648.00-317.001,586.00-2140.00295.00509.001,098.00-1022.00665.00897.001,350.00-308.00-819.00987.00-1321.00426.00706.00
EBT (QoQ) -154.01%266.78%143.75%89.00%-34.40%16.79%21.70%27.81%-41.15%33.12%1.15%55.13%-50.08%-67.35%16.94%430.09%-55.68%22.42%41.73%180.77%-47.38%2.74%-7.90%77.91%-92.76%-446.16%-87.78%234.61%-213.68%-45.56%-18.24%51.95%-165.19%-1.07%11.94%41.32%-74.69%23.29%52.48%209.60%-47.41%-238.51%216.21%-305.34%52.32%80.93%
Enterprise Value Growth (1y) -171.05%-207.26%-354.99%99.92%-34.47%-26.90%20.98%-75.92%-9.04%-10.07%-7.24%-3.79%-3.51%-5.27%-27.23%-35.16%-36.49%-45.91%-43.98%-36.66%-154.04%-134.76%-81.51%-60.89%18.91%20.59%6.48%-4.60%3.92%8.56%11.15%11.14%48.15%7.94%3.69%7.15%-88.59%-8.59%8.28%-127.54%-10.28%7.38%-49.59%34.28%-31.99%
Enterprise Value Growth (3y) -58.40%-62.51%-56.81%88.64%-14.92%-13.71%-2.54%-35.14%-15.49%-19.13%-25.24%-24.23%-53.11%-53.35%-49.26%-43.77%-41.14%-39.59%-34.70%-32.00%-25.56%-19.46%-14.68%-14.36%26.08%12.56%7.16%4.79%2.06%2.95%7.76%-23.36%-2.55%2.54%-9.73%-11.56%-40.02%
Enterprise Value Growth (5y) -41.21%-45.81%-47.84%69.34%-39.39%-38.17%-23.02%-40.25%-25.98%-25.81%-27.24%-26.40%-22.84%-21.23%-22.54%-22.53%-6.97%-18.02%-15.90%-13.67%-14.12%-11.25%-5.90%-25.87%3.42%7.63%-1.89%-5.24%-6.46%
Enterprise Value (QoQ) 4.57%0.00%-268,974.53%99.89%-8.18%-48.08%52.47%-76.60%-2.08%7.79%-5.82%-9.46%-3.05%10.16%-2.42%-9.16%-4.79%-8.59%-8.80%-10.24%-12.03%-7.15%-3.27%-104.93%-3.52%17.15%8.46%-3.29%-1.38%2.43%-2.39%5.13%3.52%5.20%-2.40%44.64%-71.30%0.82%1.28%-12.44%1.37%16.23%-144.92%45.51%17.16%-35.30%-7.61%-9.45%
EPS (Basic) Growth (1y) 1,000.00%1,700.00%-16.67%55.89%-7.14%18.75%5.00%36.47%69.23%-52.63%-76.19%-78.63%-18.18%155.56%573.03%560.00%105.56%56.52%18.87%-16.67%-83.78%-130.56%-202.50%-43.64%550.00%-427.27%-78.05%-235.48%141.03%-60.34%-9.59%-14.08%-190.43%33.33%64.15%200.57%115.29%148.39%190.65%319.22%76.92%503.33%-484.62%-116.83%
EPS (Basic) Growth (3y) 186.03%122.40%-40.72%-23.11%8.74%12.86%18.94%24.38%41.72%23.74%23.96%5.53%-35.15%-47.70%-116.87%45.81%29.40%-65.36%-60.95%-38.14%36.45%-66.11%-58.74%-42.13%-152.86%-77.96%11.23%15.84%-30.66%36.03%33.07%89.54%-37.45%58.03%-7.72%10.81%
EPS (Basic) Growth (5y) 101.23%106.99%10.76%20.11%-15.59%-21.86%-32.28%-2.00%24.57%-38.26%-40.51%-23.71%33.70%-65.28%-78.26%-46.69%-46.39%-36.25%-23.32%-6.10%-18.88%-3.58%-8.25%29.72%30.83%79.15%-19.52%-25.37%
EPS (Basic) (QoQ) 2,500.00%-8.33%-36.36%14.29%25.00%71.48%-62.09%46.15%10.53%122.87%-52.99%-59.09%-44.44%100.00%80.00%27.78%46.31%96.13%-43.94%-2.70%11.11%37.50%-89.09%-283.33%-272.73%175.61%25.81%-248.72%-25.86%42.47%323.81%-198.94%13.98%40.11%-77.40%27.06%53.74%268.00%-73.02%130.77%-13.33%676.92%-88.61%686.96%-155.25%66.00%
EPS (Weighted Average and Diluted) Growth (1y) 1,800.00%1,500.00%72.73%67.95%0.00%28.57%5.26%39.15%75.00%-50.00%-75.00%-77.48%-14.29%155.56%555.25%540.00%100.00%47.83%19.04%-17.19%-83.33%-132.35%-205.13%-43.40%550.00%627.27%-78.05%40.00%141.03%-260.34%-9.59%-202.38%-190.43%33.33%67.79%200.07%115.29%148.39%193.15%369.42%69.23%503.33%316.67%-116.83%
EPS (Weighted Average and Diluted) Growth (3y) 254.11%122.40%-23.11%-19.26%14.47%18.00%19.92%26.11%44.22%23.61%24.93%6.08%-34.14%-47.70%-116.87%44.22%29.40%36.11%-61.70%-13.10%37.70%-67.93%-59.42%-41.14%-152.86%-77.96%14.35%12.78%-30.66%-19.73%32.55%68.80%-38.37%58.03%48.12%7.53%
EPS (Weighted Average and Diluted) Growth (5y) 129.74%104.77%28.81%22.77%-12.94%-22.74%-32.98%-1.23%26.58%26.37%-41.39%-1.11%34.95%-65.28%-78.26%-44.50%-46.39%-36.25%-22.75%-7.63%-18.43%-2.47%-9.25%30.68%29.67%79.15%34.73%-25.66%
EPS (Weighted Average and Diluted) (QoQ) 1,200.00%72.73%-36.84%16.67%35.71%67.95%-62.40%50.00%11.11%122.02%-52.71%-57.14%-44.44%100.00%80.00%27.78%42.45%95.35%-43.75%-5.56%14.71%35.90%-88.68%-283.33%-272.73%173.17%30.00%48.72%-225.86%157.53%123.81%-198.94%13.98%46.25%-97.68%27.06%58.44%267.02%-69.79%130.77%-20.00%741.67%-89.11%722.73%-44.75%-134.00%
FCF Margin Growth (1y) -996.003,966.001,109.00949.00-822.00-4699.001,352.00-617.00-804.001,379.00-239.00876.002,036.00670.001,667.00-867.0064.00-946.00-2083.00825.00-1729.00-265.00-608.00-1281.00-41.00-507.00-927.00-1571.00-1133.00-2317.00883.00-333.00-1647.00332.00-724.001,737.002,689.002,588.001,551.00486.00-3.00-728.001,593.00
FCF Margin Growth (3y) -2622.00647.002,222.001,209.00411.00-2649.002,780.00-607.001,296.001,103.00-656.00834.00371.00-542.00-1025.00-1323.00-1706.00-1718.00-3618.00-2028.00-2903.00-3089.00-652.00-3185.00-2821.00-2491.00-768.00-167.00-90.00603.001,710.001,890.001,039.0098.003,816.00
FCF Margin Growth (5y) -522.00370.001,805.001,167.00-1254.00-3861.0088.00-1064.00-474.00331.00-2191.00-2018.00-803.00-3365.00-1069.00-3227.00-4486.00-3703.00-3460.00-624.00-1860.00-169.00175.00-962.00-135.0054.001,912.00
FCF Margin (QoQ) -3673.00-1508.001,611.002,574.001,289.00-4365.001,452.00803.00-2588.001,686.00-517.00616.00-405.0067.00598.001,776.00-1771.001,064.00-1935.002,706.00-2781.00-73.00973.00153.00-1318.00-416.00300.001,392.00-1783.00-836.00-345.001,831.00-2967.002,364.00-1560.00517.00-988.001,307.00901.001,469.00-1090.00271.00-164.00980.002,157.00
Free Cash Flow Growth (1y) 55.20%432.36%484.79%110.05%16.76%-73.05%163.54%-1.37%-1.32%152.74%7.93%72.38%106.39%71.22%114.92%-1.29%35.37%-9.40%-34.91%61.29%-27.00%-6.30%-29.10%-34.04%4.23%-18.19%-53.83%-83.90%-26.32%-170.44%201.44%-118.46%-71.86%24.66%-34.70%4,823.93%821.42%609.75%272.45%81.44%43.20%-83.83%-1.66%105.33%
Free Cash Flow Growth (3y) 21.38%53.63%155.27%52.85%33.48%5.26%82.85%18.84%40.22%57.68%14.72%40.01%26.82%13.28%-0.28%1.64%0.99%-11.44%-40.27%-44.46%-17.54%-36.44%-0.44%-26.40%-39.99%-34.52%-3.13%11.99%24.08%39.34%94.27%151.07%54.84%37.87%33.73%462.52%
Free Cash Flow Growth (5y) 37.95%41.26%87.65%41.57%18.63%-0.20%23.05%12.29%15.97%24.62%-13.15%-21.85%9.39%-23.19%6.66%-15.23%-26.57%-18.82%-15.95%8.37%7.77%15.70%19.14%10.95%23.31%-18.58%27.19%39.24%
Free Cash Flow (QoQ) -58.65%-74.76%611.33%109.06%41.84%-72.28%155.50%16.21%-67.26%171.10%-4.38%16.26%-16.14%15.77%52.72%39.20%-30.43%45.32%-29.86%90.89%-53.44%4.40%73.81%-13.60%-40.24%-21.01%61.71%36.53%-53.09%-55.41%-43.60%524.64%-144.85%290.79%-103.45%1,051.88%-220.08%265.38%149.91%85.67%-33.57%20.83%21.75%46.53%-92.50%635.06%154.22%
Gross Margin Growth (1y) 31.00462.0021.00-117.00-78.00-78.00298.00-83.00-40.00-198.00-368.00-227.00-85.00-3.00233.00257.00224.00158.00-12.00-137.00-78.00-185.00-396.00-529.00-272.00-257.00-70.00175.00-127.00-341.00-174.00-201.00-361.00-27.00-46.00-56.00282.00310.00201.00217.00-569.00-487.00-374.00104.00
Gross Margin Growth (3y) -87.00185.00-49.00-427.00-203.00-279.00163.00-54.0099.00-43.00-147.00-107.0062.00-30.00-175.00-409.00-126.00-284.00-478.00-491.00-477.00-783.00-640.00-555.00-760.00-625.00-290.00-82.00-206.00-58.00-19.00-40.00-648.00-203.00-212.00-183.00
Gross Margin Growth (5y) 53.00341.00173.00-307.00-57.00-306.00-245.00-720.00-250.00-485.00-613.00-462.00-337.00-628.00-419.00-435.00-613.00-652.00-698.00-748.00-556.00-500.00-485.00-394.00-1047.00-802.00-238.00-671.00
Gross Margin (QoQ) -481.0064.00427.0021.00-51.00-376.00289.0060.00-51.000.00-92.00103.00-209.00-170.0049.00245.00-127.0066.0072.00213.00-193.00-104.00-53.00272.00-300.00-315.00-186.00529.00-285.00-128.0059.00227.00-500.0039.0032.0067.00-166.0020.0022.00405.00-137.00-89.0038.00-381.00-55.0097.00
Gross Profit Growth (1y) 81.71%99.82%70.90%41.34%40.50%41.24%43.46%35.90%24.47%22.95%9.23%14.79%23.65%21.55%39.02%34.63%39.24%36.16%28.73%25.68%17.85%8.95%1.34%-7.60%7.97%2.33%9.13%16.61%3.13%8.38%18.77%22.43%6.92%26.33%22.82%24.37%36.57%42.48%31.09%29.04%31.16%34.72%36.15%20.15%
Gross Profit Growth (3y) 47.02%51.40%38.87%30.15%29.31%28.28%29.63%28.06%28.93%26.72%25.03%24.77%26.60%21.72%21.95%16.06%21.01%14.93%12.50%10.63%9.48%6.51%9.52%9.67%5.99%11.90%16.76%21.09%14.62%24.95%24.12%25.25%24.19%34.35%29.76%29.11%
Gross Profit Growth (5y) 40.48%41.85%36.81%30.12%28.83%25.65%23.23%19.52%22.22%17.80%16.67%15.92%17.71%14.87%18.64%17.42%14.33%15.76%15.74%15.57%13.89%16.81%16.16%16.18%16.36%21.88%25.55%18.87%
Gross Profit (QoQ) -18.03%23.62%37.77%30.16%-9.86%5.73%13.94%29.38%-9.38%7.39%7.93%18.50%-10.49%-4.60%13.43%27.65%-12.01%9.11%9.85%32.02%-13.96%3.16%7.25%23.80%-20.45%-4.05%-2.21%44.67%-24.61%2.33%4.49%27.94%-20.77%12.14%7.70%11.74%-6.40%9.02%9.06%22.71%-2.35%0.30%7.36%24.73%0.30%10.07%
Interest Coverage Ratio Growth (1y) -222.84%-3,165.93%-173.13%
Interest Coverage Ratio (QoQ) 97.35%73.14%
Net Cash Flow Growth (1y) 314.57%2,934.34%-133.69%89.94%-90.55%-155.78%-6.54%723.84%-13.62%44.18%107.48%-41.27%556.38%171.42%-126.28%244.44%98.82%67.21%721.29%703.64%-50.83%-754.83%-1,199.83%-101.59%-25.19%66.27%121.02%-1,015.23%-153.21%141.25%-691.63%126.33%301.95%-7.97%58.69%-188.18%435.53%502.09%2,696.71%-3,765.68%-231.34%133.29%-160.87%114.08%
Net Cash Flow Growth (3y) -30.31%-125.38%-70.06%33.30%-18.78%-39.42%72.44%144.52%124.22%38.67%28.51%153.33%85.83%-98.49%-171.24%-34.64%-9.90%-78.56%153.89%-50.76%-29.97%-3.05%-150.29%-63.98%-7.02%28.63%19.91%-37.31%79.20%62.44%298.87%-107.81%-142.18%134.69%-86.90%68.69%
Net Cash Flow Growth (5y) 34.59%62.36%-46.50%64.92%-12.13%-34.70%-7.43%-10.05%32.90%-8.04%17.94%-37.34%-35.42%25.30%-89.34%5.29%-4.70%6.99%-103.74%-18.44%16.18%38.24%171.21%-29.15%-50.24%30.59%-52.03%74.31%
Net Cash Flow (QoQ) -62.22%2,521.32%-147.16%188.78%176.49%-129.10%85.92%183.42%-1,732.05%44.42%182.44%-88.45%-1,154.74%107.45%547.40%29.09%14.76%-102.74%8,586.06%-25.49%-3.49%-89.82%10,876.83%-95.44%-1,385.28%82.90%84.11%314.26%-679.47%110.66%-942.76%89.78%549.28%-252.85%137.50%-21.58%104.73%-168.60%19.94%576.27%130.17%195.88%-219.18%83.82%508.86%-177.20%127.57%
Net Income Growth (1y) 285.26%800.37%231.10%61.02%1.41%8.63%16.73%-1.26%40.22%-32.51%-89.99%-66.13%43.50%-4.23%483.37%270.15%43.92%208.57%192.13%7.77%-9.34%-92.18%-147.88%-160.26%-32.99%-1,759.58%-262.16%-322.92%-166.31%-98.25%-42.49%-14.25%-47.42%10.02%30.11%68.81%203.38%125.99%72.45%213.12%128.86%-460.87%-160.73%-112.06%
Net Income Growth (3y) 76.29%92.51%-27.12%-18.64%26.84%-11.12%-11.98%7.37%42.54%25.88%19.50%10.55%23.25%-38.63%-116.58%-63.91%-4.38%-81.76%-91.89%-68.06%-33.94%-65.98%-64.74%-69.99%-38.47%-216.17%-53.36%-14.65%0.35%35.06%35.02%33.94%76.39%5.50%40.16%34.16%
Net Income Growth (5y) 62.46%76.59%45.83%16.52%21.64%-29.89%-24.19%-22.90%11.96%-35.62%-37.75%-40.34%-23.15%-57.21%-113.26%-68.58%-23.34%-55.68%-47.77%-24.40%-9.30%-9.66%-19.88%0.54%9.16%-97.12%-0.70%-17.91%
Net Income (QoQ) -137.08%345.47%131.93%82.50%-32.59%16.05%12.79%14.94%-27.80%24.70%-4.59%63.23%-65.25%-81.50%222.67%591.65%-76.81%12.70%104.74%168.92%-50.27%6.70%-24.47%126.22%-95.71%-753.27%4.94%351.54%-206.24%-42.56%-11.01%60.56%-217.61%-2.46%10.99%49.11%-93.86%20.41%60.28%268.69%-51.27%-184.38%263.10%241.27%-176.84%32.22%
Net Income towards Common Stockholders Growth (1y) 285.26%800.37%231.10%61.02%1.41%8.63%16.73%-1.26%40.22%-32.51%-89.99%-66.13%43.50%-4.23%483.37%270.15%43.92%208.57%192.13%7.77%-9.34%-92.18%-147.88%-160.26%-32.99%-1,759.58%-262.16%-322.92%-166.31%-98.25%-42.49%-14.25%-47.42%10.02%30.11%68.81%203.38%125.99%72.45%213.12%128.86%-460.87%-160.73%-112.06%
Net Income towards Common Stockholders Growth (3y) 76.29%92.51%-27.12%-18.64%26.84%-11.12%-11.98%7.37%42.54%25.88%19.50%10.55%23.25%-38.63%-116.58%-63.91%-4.38%-81.76%-91.89%-68.06%-33.94%-65.98%-64.74%-69.99%-38.47%-216.17%-53.36%-14.65%0.35%35.06%35.02%33.94%76.39%5.50%40.16%34.16%
Net Income towards Common Stockholders Growth (5y) 62.46%76.59%45.83%16.52%21.64%-29.89%-24.19%-22.90%11.96%-35.62%-37.75%-40.34%-23.15%-57.21%-113.26%-68.58%-23.34%-55.68%-47.77%-24.40%-9.30%-9.66%-19.88%0.54%9.16%-97.12%-0.70%-17.91%
Net Income towards Common Stockholders (QoQ) -137.08%345.47%131.93%82.50%-32.59%16.05%12.79%14.94%-27.80%24.70%-4.59%63.23%-65.25%-81.50%222.67%591.65%-76.81%12.70%104.74%168.92%-50.27%6.70%-24.47%126.22%-95.71%-753.27%4.94%351.54%-206.24%-42.56%-11.01%60.56%-217.61%-2.46%10.99%49.11%-93.86%20.41%60.28%268.69%-51.27%-184.38%263.10%241.27%-176.84%32.22%
Net Margin Growth (1y) 1,641.002,924.001,173.00273.00-881.00-547.00-380.00-694.00269.00-814.00-1859.00-1270.00371.00-200.00593.00939.00173.00970.00977.00-227.00-719.00-1591.00-2536.00-1972.00-921.00-2010.00-1804.00-2025.00-2267.00-1422.00-450.00250.00-280.00961.001,321.001,895.002,068.002,797.001,350.001,195.00567.00-1568.00-807.00-1626.00
Net Margin Growth (3y) 1,029.001,563.00-1066.00-1691.00-242.00-1561.00-1646.00-1026.00813.00-43.00-289.00-558.00-175.00-821.00-966.00-1260.00-1467.00-2631.00-3363.00-4224.00-3907.00-5023.00-4790.00-3748.00-3468.00-2471.00-933.00120.00-479.002,336.002,220.003,340.002,355.002,189.002,283.001,009.00
Net Margin Growth (5y) 1,573.002,333.00504.00-979.00-788.00-2182.00-3205.00-3224.00-827.00-3645.00-4629.00-4555.00-3363.00-4253.00-3220.00-3035.00-4014.00-3092.00-2492.00-2079.00-2119.00-1266.00-2120.00-658.00-833.00-1243.00507.00-1538.00
Net Margin (QoQ) -2077.001,867.00958.00893.00-794.00115.0059.00-261.00-460.00283.00-256.00702.00-1543.00-762.00333.002,343.00-2113.0030.00679.001,577.00-1316.0037.00-525.001,085.00-2188.00-908.0040.002,136.00-3278.00-701.00-182.001,894.00-2433.00270.00518.001,364.00-1191.00630.001,092.001,537.00-463.00-817.00937.00909.00-2598.0091.00
Operating Income Growth (1y) 257.64%3,828.27%112.81%7.80%14.66%-17.22%29.40%-2.45%21.18%-3.43%-88.05%-79.18%-11.92%-32.81%589.31%421.63%136.54%238.14%86.38%45.12%-16.64%-81.13%-137.60%-182.22%-18.10%-696.89%-379.87%-164.72%-163.06%-167.72%-79.51%-41.61%-153.77%-12.27%5.07%34.46%84.33%86.17%39.91%56.91%-565.68%-225.07%-351.61%21.77%
Operating Income Growth (3y) 70.65%215.49%-30.96%-39.73%6.97%-18.71%2.15%1.94%36.17%29.94%15.37%16.37%20.20%-24.60%-89.74%-101.85%17.32%-79.75%-75.04%-72.79%-34.45%-71.17%-73.68%-71.93%-49.04%-171.17%-101.47%-34.94%-31.05%25.37%-0.80%26.32%-38.32%20.38%-8.45%6.56%
Operating Income Growth (5y) 59.60%134.79%33.42%10.63%19.27%-19.28%-22.40%-26.69%11.51%-34.92%-36.68%-40.27%-23.71%-54.66%-112.78%-90.87%-35.60%-68.16%-50.54%-37.59%-16.77%-19.80%-30.93%-23.48%-27.48%-58.69%-36.74%-27.01%
Operating Income (QoQ) -92.81%1,506.81%150.51%23.65%-21.07%-12.95%26.90%31.52%-43.02%36.07%-4.33%63.38%-54.59%-83.16%66.63%591.33%-65.36%72.75%26.10%213.49%-50.49%-4.78%-1.82%80.07%-88.79%-289.77%-114.70%279.37%-181.68%-52.57%-18.43%57.27%-246.73%-2.30%6.57%23.43%-53.40%13.50%35.49%81.70%-35.39%-275.92%53.75%-182.78%33.89%51.02%
Operating Margin Growth (1y) 1,293.002,170.00357.00-680.00-500.00-956.00-118.00-598.00-65.00-308.00-1502.00-1211.00-605.00-455.00720.00777.001,076.00859.00399.00141.00-754.00-1180.00-1753.00-2161.00-469.00-1602.00-1539.00-1298.00-2083.00-1860.00-956.00-292.00-995.00368.00684.001,226.001,566.002,565.001,202.00884.00-786.00-365.00-999.00339.00
Operating Margin Growth (3y) 727.00906.00-1263.00-2490.00-1171.00-1718.00-900.00-1032.00406.0096.00-382.00-293.00-283.00-775.00-634.00-1242.00-148.00-1922.00-2893.00-3317.00-3307.00-4641.00-4248.00-3750.00-3547.00-3093.00-1811.00-363.00-1511.001,073.00930.001,818.00-214.002,568.001,111.001,119.00
Operating Margin Growth (5y) 1,198.001,311.00-143.00-1571.00-849.00-2039.00-2254.00-3052.00-818.00-2685.00-3675.00-3751.00-2835.00-4237.00-3129.00-2832.00-3225.00-3414.00-3165.00-2383.00-2735.00-1708.00-2362.00-1640.00-2767.00-893.00-478.00-1958.00
Operating Margin (QoQ) -1216.001,328.001,311.00-131.00-339.00-484.00274.0049.00-794.00353.00-206.00581.00-1036.00-840.0084.001,188.00-886.00334.00141.001,487.00-1103.00-125.00-117.00591.00-1529.00-699.00-525.002,283.00-2661.00-636.00-283.001,497.00-2438.00268.00381.00794.00-1075.00584.00923.001,135.00-77.00-779.00605.00-536.00345.00803.00
Profit After Tax Growth (1y) 377.08%233.81%300.16%106.75%49.14%3.79%31.02%5.01%3.08%74.28%-49.67%-76.36%-65.31%-14.80%158.07%381.50%580.74%113.00%60.00%88.39%-14.24%-82.55%-132.20%-204.16%-41.87%536.84%627.29%-83.26%40.09%148.84%-265.34%212.43%-231.49%-7.36%31.49%-144.64%140.13%-84.38%100.05%176.05%-1,189.87%109.56%602.84%-553.99%82.38%
Profit After Tax Growth (3y) 94.29%82.10%38.19%-19.94%-18.90%15.51%19.39%6.12%34.52%46.79%27.62%28.95%26.52%-31.84%-49.32%-125.38%50.27%33.26%39.53%-77.54%-11.28%40.35%-68.77%28.99%-45.35%144.86%-81.44%2.75%-9.58%-28.86%-91.72%33.55%-97.90%-32.82%26.04%-52.42%8.32%
Profit After Tax Growth (5y) 76.89%61.42%61.24%36.01%25.50%-10.55%-23.53%-34.15%3.95%28.58%28.69%-43.54%10.52%38.07%-68.52%81.08%-52.51%40.40%-38.40%-30.64%-18.10%-16.75%-75.06%-6.14%-46.22%36.88%15.11%-26.00%-27.88%
Profit After Tax (QoQ) -10.60%-1.44%166.34%103.30%-37.45%18.15%37.61%46.66%-56.47%49.14%10.28%43.97%-26.40%-56.93%-48.21%111.30%80.77%30.46%-3.38%198.74%-43.44%-2.00%13.77%35.99%-88.49%-280.89%-267.98%175.90%26.06%49.77%-227.89%158.02%123.91%-199.52%186.97%-167.85%257.76%-173.59%43.33%161.00%-38.62%-99.76%85,870.75%-974.15%111.80%-99.21%-55,631.33%66.08%
Property, Plant & Equipment (Net) Growth (1y) 68.87%66.85%73.33%71.69%35.03%32.81%21.03%20.61%81.73%93.91%117.44%125.18%68.35%63.81%44.75%33.16%24.11%8.94%7.19%6.81%5.51%12.54%14.54%16.49%11.63%8.88%3.15%-0.45%12.44%16.31%16.73%9.72%-20.28%-29.74%-28.80%-98.38%-1.93%18.72%32.25%7,027.59%79.14%112.38%
Property, Plant & Equipment (Net) Growth (3y) 55.25%62.58%65.84%67.07%60.46%61.58%56.18%53.50%56.01%51.26%49.98%47.40%30.15%26.17%21.13%18.33%13.49%10.11%8.19%7.39%9.82%12.53%11.31%8.36%0.02%-3.82%-5.00%-73.93%-4.21%-1.00%3.20%8.24%11.88%21.00%
Property, Plant & Equipment (Net) Growth (5y) 64.06%50.29%47.90%45.99%40.16%38.91%36.14%35.09%34.93%33.50%31.86%30.01%22.58%20.52%16.43%12.59%5.55%1.75%1.03%-53.37%0.70%3.52%5.37%8.02%11.94%17.54%
Property, Plant & Equipment (Net) (QoQ) 8.05%9.56%29.41%8.90%12.25%8.53%1.79%7.11%2.29%8.15%53.36%14.29%14.70%12.01%14.66%11.21%1.36%3.03%6.87%-2.38%-0.27%2.67%5.57%4.12%1.51%4.41%1.16%1.55%-3.83%0.76%14.27%5.04%-3.48%-5.29%-16.98%-7.41%-2.19%-97.84%4,920.11%12.08%8.95%16.27%26.17%32.88%
Return on Assets Growth (1y) 12.00-2.00-1.00-1.000.00-1.00-4.00-5.00-5.00-4.00-1.002.002.003.004.002.00-2.00-5.00-8.00-9.00-7.00-5.00-5.00-5.00-6.00-6.00-5.00-4.00-4.00-3.001.003.007.009.008.007.005.001.000.00-2.00-3.00
Return on Assets Growth (3y) 7.00-7.00-6.00-4.00-3.00-2.00-1.00-1.00-4.00-6.00-5.00-5.00-6.00-7.00-9.00-12.00-15.00-17.00-18.00-18.00-17.00-14.00-9.00-6.00-3.001.003.006.008.008.008.008.009.00
Return on Assets Growth (5y) 7.00-8.00-10.00-11.00-11.00-12.00-14.00-15.00-17.00-17.00-15.00-14.00-17.00-16.00-14.00-13.00-12.00-10.00-10.00-8.00-5.00-4.00-2.00-1.00-1.00
Return on Assets (QoQ) 13.000.00-1.000.000.000.000.001.00-1.00-3.00-2.001.00-1.000.001.001.001.001.000.00-3.00-3.00-2.00-1.00-1.00-1.00-1.00-2.00-2.00-1.00-1.000.00-2.001.003.002.002.002.001.001.000.00-2.000.00-1.00-1.00
Return on Capital Employed Growth (1y) 13.00-5.00-4.00-1.00-1.00-1.00-4.00-5.00-6.00-6.00-2.001.004.006.005.004.00-3.00-6.00-8.00-10.00-6.00-5.00-5.00-4.00-6.00-7.00-7.00-6.00-10.00-8.00-2.000.002.008.006.003.0011.005.005.000.00
Return on Capital Employed Growth (3y) 5.00-12.00-11.00-6.00-3.00-1.00-1.00-1.00-5.00-6.00-5.00-5.00-5.00-5.00-8.00-10.00-15.00-18.00-19.00-20.00-23.00-20.00-14.00-11.00-15.00-7.00-3.00-4.002.004.007.0013.00
Return on Capital Employed Growth (5y) 7.00-12.00-13.00-12.00-12.00-13.00-14.00-15.00-17.00-18.00-17.00-16.00-21.00-20.00-17.00-17.00-24.00-18.00-15.00-18.00-10.00-8.00-4.00-4.00
Return on Capital Employed (QoQ) 16.000.00-4.000.00-1.000.000.000.00-1.00-3.00-2.00-1.00-1.001.001.003.001.000.000.00-4.00-3.00-1.00-2.000.00-1.00-1.00-1.00-2.00-2.00-1.00-1.00-6.000.004.001.00-4.006.003.00-3.004.000.000.00
Return on Equity Growth (1y) -2.00-2.00-2.000.00-2.00-5.00-7.00-6.00-5.000.004.003.005.006.003.000.00-4.00-10.00-12.00-12.00-12.00-14.00-15.00-8.00-3.001.007.0014.0019.0020.0018.0011.002.000.00-3.00-6.00
Return on Equity Growth (3y) -9.00-8.00-5.00-3.00-1.000.000.00-2.00-4.00-4.00-5.00-9.00-11.00-26.00-31.00-35.00-35.00-34.00-30.00-24.00-16.00-9.001.0017.0018.0021.0021.0019.00
Return on Equity Growth (5y) -8.00-12.00-14.00-15.00-18.00-29.00-31.00-30.00-29.00-31.00-29.00-28.00-25.00-21.00-15.00-14.00-11.00-10.00-9.00-4.00-2.00-3.00
Return on Equity (QoQ) 0.00-1.00-1.000.000.00-1.001.00-2.00-4.00-2.002.00-1.001.002.001.001.001.00-1.00-2.00-3.00-4.00-3.00-2.00-3.00-3.00-3.00-1.00-1.001.002.004.006.006.003.002.000.00-3.000.00-1.00-2.00
Return on Invested Capital Growth (1y) -7.00-6.00-3.00-1.00-2.00-6.00-8.00-7.00-6.00-1.003.004.006.006.004.000.00-4.00-9.00-11.00-23.00-10.00-1.00-14.00-12.00-8.00-4.001.009.0018.0065.0014.0030.008.008.00
Return on Invested Capital Growth (3y) -16.00-13.00-8.00-5.00-2.00-1.00-1.00-4.00-4.00-4.00-4.00-19.00-8.00-23.00-29.00-33.00-35.00-35.00-33.00-29.00-23.00-3.00-5.0027.0017.0023.00
Return on Invested Capital Growth (5y) -14.00-16.00-15.00-28.00-17.00-27.00-29.00-28.00-28.00-32.00-31.00-32.00-30.00-26.00-19.0028.00-20.004.00-7.00-1.00
Return on Invested Capital (QoQ) -2.00-3.00-1.00-1.000.00-1.001.00-2.00-4.00-2.001.00-1.001.002.002.002.001.00-1.00-2.00-3.00-4.00-3.00-14.0010.00-4.00-3.00-2.00-3.000.001.003.006.009.0047.00-48.0022.00-14.00
Return on Sales Growth (1y) 16.0029.0012.003.00-9.00-5.00-4.00-7.003.00-8.00-19.00-13.004.00-2.006.009.002.0010.0010.00-2.00-7.00-16.00-25.00-20.00-9.00-20.00-18.00-20.00-23.00-14.00-5.002.00-3.0010.0013.0019.0021.0028.0013.0012.006.00-16.007.00-8.00-16.00
Return on Sales Growth (3y) 10.0016.00-11.00-17.00-2.00-16.00-16.00-10.008.000.00-3.00-6.00-2.00-8.00-10.00-13.00-15.00-26.00-34.00-42.00-39.00-50.00-48.00-37.00-35.00-25.00-9.001.00-5.0023.0022.0033.0024.0022.0033.0023.0010.00
Return on Sales Growth (5y) 16.0023.005.00-10.00-8.00-22.00-32.00-32.00-8.00-36.00-46.00-46.00-34.00-43.00-32.00-30.00-40.00-31.00-25.00-21.00-21.00-13.00-21.00-7.00-8.00-12.0011.005.00-15.00
Return on Sales (QoQ) -21.0019.0010.009.00-8.001.001.00-3.00-5.003.00-3.007.00-15.00-8.003.0023.00-21.000.007.0016.00-13.000.00-5.0011.00-22.00-9.000.0021.00-33.00-7.00-2.0019.00-24.003.005.0014.00-12.006.0011.0015.00-5.00-8.009.009.00-26.0014.00-5.001.00
Revenue Growth (1y) 81.05%89.22%70.47%43.26%41.76%42.52%38.50%37.22%25.05%25.84%14.09%17.93%24.88%21.59%35.20%30.60%35.69%33.65%28.91%27.72%18.90%11.35%6.30%-1.41%11.46%5.56%10.08%14.08%4.71%13.12%21.40%25.55%11.78%26.77%23.55%25.26%31.90%37.01%27.79%25.55%40.91%43.35%42.79%18.53%
Revenue Growth (3y) 47.51%50.28%39.14%32.35%30.33%29.68%28.79%28.33%28.44%26.93%25.75%25.30%26.30%21.86%22.82%18.03%21.60%16.25%14.69%12.83%11.54%9.96%12.42%12.19%9.27%14.82%18.19%21.51%15.57%25.25%24.22%25.45%27.60%35.54%30.95%30.12%
Revenue Growth (5y) 40.31%40.71%36.25%31.06%28.99%26.55%23.97%21.62%22.94%19.17%18.40%17.21%18.65%16.66%19.88%18.69%16.05%17.64%17.74%17.70%15.39%18.22%17.53%17.30%19.38%24.35%26.32%20.86%
Revenue (QoQ) -13.25%22.67%31.04%29.84%-9.34%10.51%10.12%28.49%-8.85%7.39%9.10%17.09%-8.27%-2.63%12.77%23.99%-10.68%8.26%8.93%28.82%-12.03%4.43%7.92%19.93%-17.61%-0.31%0.09%35.59%-21.97%3.97%3.73%24.44%-15.70%11.57%7.27%10.80%-4.40%8.74%8.75%16.66%-0.70%1.42%6.85%30.94%1.02%8.70%
Share-based Compensation Growth (1y) 198.08%521.20%206.85%509.87%625.38%248.12%141.85%52.64%54.14%56.87%41.47%29.50%33.16%34.78%43.50%56.10%75.18%
Share-based Compensation Growth (3y) 221.81%223.72%118.97%129.29%146.01%94.52%69.96%45.58%52.42%
Share-based Compensation Growth (5y) 101.19%
Share-based Compensation (QoQ) 17.95%272.83%-20.26%-14.99%145.81%84.16%58.48%1.11%17.97%27.95%0.02%2.10%20.06%15.38%-8.44%4.99%21.52%22.85%-0.41%
Shareholder's Equity Growth (1y) 238.11%59.13%59.16%19.86%20.78%20.09%26.82%25.80%22.63%19.50%17.79%20.62%25.31%31.87%31.62%32.35%32.12%33.71%28.92%24.30%17.93%13.32%10.12%6.74%2.72%-6.05%-8.26%-6.66%1.32%4.80%9.77%16.84%23.35%26.75%70.80%199.09%190.07%164.40%89.78%1.42%
Shareholder's Equity Growth (3y) 86.25%31.68%33.47%22.07%22.89%23.69%25.28%26.16%26.63%28.20%25.97%25.66%24.99%25.95%23.17%18.48%15.89%10.08%7.31%4.92%2.81%1.58%1.37%2.44%3.86%5.50%19.82%48.31%53.62%52.01%52.67%52.47%
Shareholder's Equity Growth (5y) 59.06%32.12%32.18%24.51%23.66%23.45%22.79%20.64%19.65%15.64%14.55%13.84%13.89%12.21%11.38%10.87%11.16%10.76%10.42%16.71%30.58%30.26%28.41%28.36%27.72%
Shareholder's Equity (QoQ) 3.50%38.35%4.41%6.44%3.52%4.19%5.21%5.82%9.33%3.35%2.56%3.12%7.77%5.83%6.55%8.52%7.57%6.41%6.37%9.82%3.71%2.60%0.92%5.53%0.78%1.56%-7.82%-1.42%-0.59%3.33%0.06%1.97%4.13%9.98%5.63%4.78%40.32%92.58%2.44%-4.49%0.72%2.92%
Tax Rate Growth (1y) 969.00-3618.00847.001,122.001,871.00-207.00540.00298.00-1504.004,625.007,473.00-1687.00-5127.00-576.00-3534.001,220.005,773.00-1848.00-2987.002,762.00-270.003,914.00-1874.002,607.00-677.00-4678.001,771.00-4050.003,680.001,121.00735.00-80.00-567.00145.00-100.001,788.00-4514.00-2463.002,957.00-1979.0032,184.00-16608.008,192.00
Tax Rate Growth (3y) 1,336.00800.008,859.00-267.00-4759.003,842.004,479.00-169.00-857.002,201.00952.002,294.00376.001,490.00-8395.006,588.004,826.00-2612.00-3090.001,319.002,733.00357.00632.00-1522.002,436.00-3411.002,406.00-2341.00-1400.00-1197.003,592.00-271.0027,103.00-18926.008,001.00
Tax Rate Growth (5y) 1,983.00-1624.002,338.003,715.00744.005,908.00-382.005,200.00-1804.001,438.00849.00851.003,380.00-2066.00-5889.002,459.007,940.00-1345.00-2455.003,027.00-2348.00-1961.003,489.00-1713.0030,106.00-22483.003,872.00
Tax Rate (QoQ) 4,240.00-4382.00663.00447.00-346.0082.00938.001,197.00-2424.00829.00697.00-605.003,704.003,677.00-8463.00-4045.008,255.00719.00-3710.00509.00634.00-420.002,039.00-2523.004,818.00-6208.006,520.00-5807.00818.00241.00699.001,923.00-1742.00-145.00-115.001,435.00-1029.00-390.001,772.00-4866.001,021.005,030.00-3164.0029,297.00-47771.00