Horton D R Growth Metrics (2012-2025) | DHI

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Growth Metrics 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 Dec2025
Growth Ratios
Assets Growth (1y) 36.99%50.09%24.49%22.19%21.50%13.85%17.25%15.01%15.81%14.30%11.80%9.48%8.13%5.48%4.32%3.66%4.76%5.49%5.68%5.41%10.63%10.88%13.49%15.84%12.18%13.53%12.00%10.57%12.29%14.15%18.06%21.18%21.18%23.08%21.25%26.99%26.38%26.57%32.47%26.38%21.06%16.81%11.96%7.35%10.30%10.35%8.75%10.81%4.94%3.76%3.54%-1.75%-1.11%
Assets Growth (3y) 24.45%25.00%17.73%15.44%15.02%11.14%11.00%9.28%9.47%8.35%7.22%6.16%7.82%7.26%7.76%8.17%9.15%9.92%10.34%10.53%11.70%12.84%14.49%15.78%15.14%16.84%17.04%19.38%19.81%21.15%23.78%24.82%22.85%22.09%21.61%19.88%19.06%17.72%17.27%14.56%11.90%10.18%8.03%5.33%4.60%
Assets Growth (5y) 16.91%16.80%12.46%10.95%12.02%9.93%10.40%9.77%10.24%9.87%9.40%8.91%9.56%9.84%10.59%11.14%12.09%13.29%13.97%15.75%16.37%17.49%19.24%20.03%18.49%18.72%18.92%18.21%18.09%18.05%18.22%18.26%16.50%15.81%15.15%13.40%11.86%
Assets (QoQ) 2.27%21.37%8.88%1.37%12.05%0.66%6.87%0.80%4.99%3.67%4.82%1.51%3.62%1.40%2.65%0.26%1.08%0.29%1.99%1.33%1.78%0.47%1.73%6.34%2.01%2.84%3.83%2.98%3.24%1.45%2.51%4.59%4.94%4.93%5.22%4.59%6.59%3.37%10.20%4.10%6.74%8.19%5.13%-0.29%2.99%3.70%0.80%2.45%3.05%2.19%2.71%-2.98%1.88%1.98%-2.54%-2.34%
Capital Expenditures Growth (1y) 25,433.33%3,264.52%1,700.00%-45.54%-87.39%43.34%-69.34%-220.36%-85.38%-91.51%-80.89%105.62%77.88%59.84%28.50%0.78%10.45%73.89%85.48%-106.20%13.96%-59.77%-63.91%1,862.50%-20.16%249.30%113.86%55.32%195.05%7.66%14.37%67.58%44.63%64.23%-64.15%-52.57%53.72%-23.80%-18.03%0.25%0.21%-25.24%113.06%-20.60%-72.06%44.73%-25.81%36.87%106.02%
Capital Expenditures Growth (3y) 67.61%60.01%1.79%-66.72%-67.99%-42.05%-57.77%-59.14%-34.02%-38.19%-23.06%84.80%30.82%3.79%-4.90%3.28%0.17%34.69%12.70%19.29%38.98%14.79%-4.08%263.11%50.47%83.47%15.22%-5.69%0.00%22.44%-7.29%-15.96%-10.51%3.17%-17.96%-35.35%-24.50%-6.23%9.02%2.90%-16.76%
Capital Expenditures Growth (5y) 56.04%62.66%20.24%-14.90%-47.14%-32.89%-44.99%-40.50%-23.54%-19.80%-18.87%15.95%39.45%33.27%16.04%23.45%33.80%34.00%6.84%3.34%-5.05%120.61%13.43%17.42%11.88%23.37%18.70%-13.73%11.80%7.88%-25.92%-8.47%2.53%3.60%-20.49%
Capital Expenditures (QoQ) 29.17%490.32%1,797.27%76.50%-82.98%215.82%-42.59%-59.12%93.40%-32.44%-325.35%104.96%12.39%51.97%-33.68%57.03%1.00%22.17%-47.98%72.09%59.01%30.31%-101.74%3,262.50%-43.87%16.90%-15.06%43.26%145.54%-28.43%-38.31%172.15%-10.40%-23.97%-9.61%134.88%1.74%34.63%-14.66%13.24%18.16%-33.26%-8.20%38.49%18.11%-50.21%161.60%-48.39%-58.44%157.89%34.11%-4.78%-37.44%
Cash & Equivalents Growth (1y) -23.19%69.24%-29.49%-10.07%51.84%-13.65%-3.24%-32.29%-37.15%-29.77%30.50%109.10%134.51%75.45%12.56%-5.14%-9.33%-18.86%-43.49%-21.97%-15.33%7.35%141.39%47.03%-21.12%-31.42%-28.43%0.53%107.72%110.24%168.01%100.80%55.08%45.18%-17.01%6.48%-0.42%-24.32%-14.46%-20.52%6.00%82.03%102.34%51.58%28.02%0.61%-11.38%16.51%-8.24%-18.60%-11.76%-33.25%-16.81%
Cash & Equivalents Growth (3y) -9.84%0.87%-3.80%8.39%30.80%2.09%12.43%10.33%10.15%-0.01%-6.02%15.67%21.65%15.18%15.36%2.86%-15.40%-15.78%-0.80%4.87%11.53%15.68%66.68%43.71%36.46%27.92%16.76%29.06%47.48%32.19%23.91%19.33%17.86%25.99%12.83%8.66%10.56%11.49%15.32%11.97%7.58%14.24%16.53%5.64%-0.77%
Cash & Equivalents Growth (5y) 9.28%7.88%-10.75%-1.18%11.43%-1.51%14.16%9.03%-2.25%-5.94%7.48%18.00%24.15%17.12%24.12%17.05%14.30%12.76%16.78%19.78%16.46%11.20%26.87%20.23%21.81%23.59%22.47%20.96%34.20%33.44%27.82%24.58%13.97%10.37%2.35%-0.04%0.62%
Cash & Equivalents (QoQ) -7.90%33.11%20.10%-47.84%102.95%-44.55%53.20%-11.93%15.40%-37.86%7.21%-18.25%28.96%15.47%71.77%-8.32%-3.52%-25.92%44.76%-12.37%-13.66%-48.41%99.90%-4.91%9.47%16.01%21.76%-48.98%-4.83%21.07%71.02%5.41%-3.67%54.34%28.13%-18.59%-9.82%-11.77%64.40%-23.87%-31.47%-0.28%52.76%1.54%17.69%10.84%14.44%-14.24%-7.51%-2.37%50.46%-32.46%-17.95%5.83%13.82%-15.83%
Cash from Investing Activities Growth (1y) 6,441.67%2,781.25%-408.77%78.66%-137.65%-115.97%-405.86%-129.18%75.74%-12.41%28.08%161.18%-59.71%200.65%80.57%-316.75%-40.99%-371.61%-132.20%49.65%-414.38%557.01%49.79%126.74%-92.80%-105.56%78.24%-688.70%94.27%-57.01%-1,165.38%2.95%-413.48%-523.21%83.59%31.05%71.01%59.69%-2,716.67%7.28%-439.25%10.66%57.96%95.95%72.50%29.18%25.65%-1,635.29%-45.29%-40.07%69.51%-53.22%-103.50%
Cash from Investing Activities Growth (3y) -79.58%-68.83%-164.52%31.98%-28.98%-43.47%10.92%-44.85%18.25%-45.39%31.28%12.60%-126.26%143.81%39.04%-33.67%-140.91%-39.08%36.70%7.45%17.15%26.38%-11.40%-15.18%17.20%-36.52%23.26%-81.10%55.97%-57.99%-288.20%14.71%-100.23%-30.92%-24.80%70.42%24.52%36.59%-106.50%13.32%-29.16%3.95%54.32%-2.48%6.66%
Cash from Investing Activities Growth (5y) -67.13%-67.43%-52.88%20.06%-25.05%17.53%3.79%19.23%-40.20%4.82%48.72%-1.00%-5.07%-1.76%9.01%-29.68%-32.71%-54.33%12.03%11.91%3.27%-0.05%-44.91%0.47%2.36%-17.04%-39.86%-16.52%33.86%-20.07%-78.83%15.31%-26.25%-17.36%15.11%7.21%-4.92%
Cash from Investing Activities (QoQ) -33.33%-78.13%-2,210.53%215.57%-43.63%-133.80%3.10%-103.91%76.09%-970.80%56.10%78.42%-10.79%-585.06%137.35%-156.35%169.82%-232.26%-316.59%63.35%-34.50%-13.06%9.66%-274.42%219.50%-112.42%148.12%-2,799.13%96.55%51.40%-1,201.92%73.71%5.62%-291.67%0.15%-39.12%-14.55%89.68%-319.44%41.50%-59.25%-620.85%86.19%-240.24%73.62%-239.26%98.67%-2,211.76%32.06%-256.18%68.98%-93.56%34.50%22.46%-55.86%-157.08%
Cash from Operations Growth (1y) -38,517.65%-136.55%-212.90%21.32%98.83%82.59%-4.02%5.70%-1,575.32%-24.37%216.08%683.58%98.84%171.36%-82.74%4.59%-1,780.00%-478.52%-181.04%16.93%-165.96%77.86%910.60%-61.86%-397.47%-272.27%33.83%239.92%69.50%-217.49%81.42%2.63%-121.53%134.55%-87.76%-31.68%30.94%-779.53%125.75%97.68%576.22%197.58%189.74%81.66%-118.50%-149.14%-11.33%-3.98%521.58%-37.73%5.77%26.01%32.06%
Cash from Operations Growth (3y) -323.36%19.99%79.44%84.98%86.83%29.16%30.23%97.94%-54.14%-49.77%45.44%109.06%16.54%15.75%4.28%-22.45%-528.89%-72.35%106.39%14.87%-59.21%-37.80%178.84%9.98%-49.80%82.56%-33.28%33.58%22.44%-95.35%-20.57%11.49%110.19%62.50%-7.16%34.87%15.26%-73.89%79.67%51.07%78.78%12.92%39.55%30.02%0.99%
Cash from Operations Growth (5y) -75.37%-6.71%11.97%48.80%35.20%33.56%27.50%35.49%-117.30%-22.59%30.34%62.27%2.48%-47.86%22.45%10.22%-178.67%27.90%14.31%1.22%-43.92%-43.78%49.37%12.43%67.17%96.21%14.21%53.63%16.29%-29.02%5.18%19.31%50.35%-9.17%-5.58%24.31%40.05%
Cash from Operations (QoQ) -4,470.59%-21.75%-24.95%-455.41%72.00%-61.04%68.58%91.72%-315.58%-862.19%71.52%-47.09%69.15%997.99%43.20%-100.29%1,993.33%117.25%767.59%-105.27%-281.21%53.49%1,351.80%-111.98%68.27%1,802.94%-41.11%-256.30%76.25%712.19%49.59%-114.03%-147.19%449.80%-15.38%-130.28%138.56%23.87%372.51%-130.60%-279.38%141.15%313.76%-26.28%-22.27%22.19%159.43%-107.51%-106.45%320.49%180.91%-67.03%-167.45%269.33%234.66%-65.45%
Dividends Paid - Common Growth (1y) 405.88%89.26%67.15%0.88%29.82%29.26%29.69%29.57%26.01%26.35%26.26%25.50%26.01%25.94%25.87%25.94%19.15%18.68%18.64%17.83%15.36%14.67%13.57%14.77%12.85%13.42%13.36%12.40%9.88%8.80%9.85%9.08%7.49%8.22%7.58%7.94%16.03%15.89%15.49%15.90%28.63%26.51%24.39%21.19%2.33%
Dividends Paid - Common Growth (3y) 24.20%24.38%24.04%24.22%-21.07%45.67%39.88%17.94%27.27%27.17%27.26%26.99%23.68%23.61%23.54%23.03%20.09%19.67%19.25%19.42%15.76%15.57%15.17%14.98%12.67%12.27%12.25%12.06%10.05%10.12%10.24%9.79%11.07%10.92%10.92%10.92%17.06%16.63%15.62%14.88%15.16%
Dividends Paid - Common Growth (5y) 25.67%25.74%25.59%25.53%-4.83%35.81%32.52%19.47%23.16%22.86%22.67%22.60%19.75%19.69%19.41%19.16%16.52%16.16%16.13%15.87%12.87%12.69%12.54%12.35%12.27%12.16%11.93%11.97%14.75%14.38%13.99%13.20%12.52%
Dividends Paid - Common (QoQ) 0.00%0.84%0.00%401.67%13.22%66.42%0.00%0.44%0.00%0.44%28.70%0.00%0.34%0.34%25.17%0.27%0.27%-0.27%25.67%0.21%0.21%-0.21%18.90%-0.18%0.18%-0.89%16.40%-0.77%-0.78%0.16%14.44%-0.27%-0.83%-0.69%11.87%-1.25%0.13%-1.39%10.24%-0.58%-0.47%-1.06%18.51%-0.70%-0.81%-0.71%31.53%-2.33%-2.47%-3.27%11.06%
EBITDA Margin Growth (1y) 213.00354.00-5976.0042.00218.00-19.00-347.00191.00-119.00-140.00224.0026.0039.0079.0023.00-209.0055.009.00-8.00-5.00393.00434.00595.00555.00-68.00-103.00-148.00-14.00158.00258.00231.00346.00515.00528.00501.00473.00390.00521.00523.0010.00-407.00-834.00-687.00-279.00-178.0086.00-56.00-251.00-160.00-300.00-353.00-430.00-296.00
EBITDA Margin Growth (3y) 312.00195.00-6099.00259.00138.00-80.00-101.008.00-25.00-52.00238.00-188.00487.00522.00610.00340.00380.00341.00439.00535.00483.00589.00678.00886.00605.00683.00584.00805.001,063.001,307.001,255.00829.00498.00215.00338.00205.00-195.00-227.00-220.00-519.00-745.00-1048.00-1096.00-960.00-635.00
EBITDA Margin Growth (5y) 406.00284.00-6084.0045.00586.00364.00486.00558.00300.00279.00685.00353.00577.00677.00693.00672.001,053.001,126.001,171.001,354.001,388.001,638.001,702.001,370.00589.00370.00421.00536.00478.00559.00512.00300.00160.001.00-72.00-476.00-651.00
EBITDA Margin (QoQ) 115.006,428.00-6142.00-189.00256.0098.00-124.00-13.0019.00-230.00414.00-322.00-2.00134.00217.00-310.0038.0077.00-15.00-46.00-7.0060.00-12.00352.0034.00221.00-52.00-270.00-1.00176.0082.00-98.0099.00149.00196.0071.00111.00122.00168.00-12.00242.00124.00-344.00-429.00-185.00272.0064.00-328.0079.00130.00-131.00-238.00-61.0076.00-208.00-104.00
EBIT Growth (1y) 204.39%241.73%193.38%113.15%98.22%49.80%-14.37%25.92%12.32%8.05%91.77%31.89%13.26%34.39%16.20%-37.86%2.24%-5.47%0.69%102.62%58.59%66.68%72.89%52.48%-0.90%-1.02%-1.41%10.64%31.66%36.14%30.79%60.94%111.15%101.67%82.09%63.28%45.99%59.56%53.09%19.45%-17.03%-35.80%-20.13%-5.34%-4.74%20.71%-0.77%-17.71%-11.88%-31.04%-26.39%-29.37%-29.31%
EBIT Growth (3y) 89.24%76.85%68.89%52.40%36.11%29.57%24.03%1.05%9.16%11.14%30.92%18.42%22.46%28.41%26.47%24.29%17.13%15.97%19.73%50.64%27.43%30.96%30.63%39.51%40.19%39.55%32.91%42.73%59.51%63.62%53.91%46.42%36.76%27.36%30.58%22.68%4.89%7.33%6.66%-2.37%-11.36%-18.85%-16.44%-18.06%-15.97%
EBIT Growth (5y) 50.99%47.69%41.32%34.84%32.53%27.94%27.14%26.10%15.37%17.76%30.77%22.88%19.10%23.33%21.14%27.87%34.90%33.76%32.52%55.13%44.86%48.52%44.11%39.57%27.26%22.72%23.48%26.88%26.25%27.69%23.64%19.58%16.51%11.45%10.21%1.42%-6.39%
EBIT Margin Growth (1y) 380.00497.00535.00382.00362.00208.00-349.00-52.00-198.00-238.00286.0026.0069.00140.0062.00-458.00-140.00-193.00-148.00419.00306.00341.00436.00379.00-68.00-103.00-148.00-14.00158.00258.00231.00346.00515.00528.00501.00473.00390.00521.00523.0010.00-407.00-834.00-687.00-279.00-178.0086.00-56.00-251.00-160.00-300.00-353.00-430.00-296.00
EBIT Margin Growth (3y) 545.00467.00472.00355.00234.00110.00-1.00-484.00-269.00-291.00200.00-12.00234.00288.00349.00340.0097.0045.00140.00784.00396.00497.00519.00710.00605.00683.00584.00805.001,063.001,307.001,255.00829.00498.00215.00338.00205.00-195.00-227.00-220.00-519.00-745.00-1048.00-1096.00-960.00-635.00
EBIT Margin Growth (5y) 473.00414.00386.00317.00399.00258.00287.00314.00-32.00-53.00488.00353.00324.00443.00432.00672.00770.00831.00872.001,603.001,301.001,545.001,543.001,194.00589.00370.00421.00536.00478.00559.00512.00300.00160.001.00-72.00-476.00-651.00
EBIT Margin (QoQ) 57.00154.0074.0095.00174.00192.00-79.0075.0020.00-364.00217.00-70.00-20.00159.00-43.00-27.0051.0081.00-562.00290.00-2.00126.005.00176.0034.00221.00-52.00-270.00-1.00176.0082.00-98.0099.00149.00196.0071.00111.00122.00168.00-12.00242.00124.00-344.00-429.00-185.00272.0064.00-328.0079.00130.00-131.00-238.00-61.0076.00-208.00-104.00
EBIT (QoQ) 24.66%67.75%40.06%3.92%39.96%44.01%1.76%-3.35%5.77%-17.68%49.65%-13.79%1.74%46.10%2.92%-25.97%20.73%26.32%-44.96%21.81%11.62%34.55%10.75%-4.66%17.32%39.57%-2.32%-38.03%17.17%39.01%9.62%-26.26%21.16%33.55%34.89%-3.26%15.71%20.59%20.96%-13.50%26.47%15.70%-5.62%-39.92%-2.15%43.94%11.86%-39.54%24.00%18.32%-7.24%-35.25%-2.96%26.30%-11.00%-35.19%
EBT Growth (1y) 269.52%235.93%184.07%104.44%75.81%42.08%-16.24%23.67%16.34%13.97%94.30%35.09%9.33%30.60%13.42%27.80%31.83%17.77%17.41%12.12%22.98%25.69%38.63%25.17%-3.96%4.05%1.70%8.62%39.29%34.25%24.84%59.99%97.65%89.91%80.93%63.48%44.76%59.62%54.23%19.65%-15.37%-33.88%-18.29%-2.30%-1.55%22.74%0.85%-15.29%-11.03%-30.19%-24.51%-29.53%-28.09%
EBT Growth (3y) 96.25%75.87%66.59%50.60%30.77%28.36%22.67%28.77%18.80%20.57%37.28%24.63%21.02%24.57%22.67%21.50%15.90%15.48%18.29%15.09%18.05%20.64%20.74%29.57%38.28%38.43%31.95%41.63%58.55%59.65%51.59%46.27%34.29%26.08%31.62%24.10%6.45%9.01%8.32%-0.33%-9.50%-17.25%-14.64%-16.45%-14.28%
EBT Growth (5y) 61.23%52.94%43.84%37.38%29.38%25.64%24.61%24.54%14.64%18.05%29.54%21.35%18.85%21.98%18.57%25.53%33.79%31.46%30.18%31.87%36.32%39.70%37.48%33.59%26.50%22.86%23.69%27.13%27.13%26.99%23.48%20.97%16.23%11.42%11.66%2.67%-5.05%
EBT Margin Growth (1y) 524.00553.00584.00390.00289.00171.00-411.00-76.00-177.00-204.00331.0053.0040.00126.0040.0089.0097.003.006.0010.0079.0084.00212.00182.00-106.00-51.00-112.00-39.00234.00260.00174.00340.00442.00450.00492.00479.00380.00524.00541.0014.00-377.00-793.00-650.00-222.00-131.00116.00-29.00-212.00-157.00-299.00-333.00-464.00-299.00
EBT Margin Growth (3y) 636.00519.00503.00368.00152.0093.00-40.0067.00-40.00-75.00377.00153.00215.00213.00258.00281.0069.0035.00106.00153.00206.00292.00275.00483.00569.00658.00554.00780.001,055.001,233.001,207.00833.00444.00181.00383.00271.00-129.00-152.00-138.00-420.00-665.00-975.00-1012.00-898.00-587.00
EBT Margin Growth (5y) 773.00648.00549.00467.00328.00180.00178.00258.00-68.00-43.00477.00296.00343.00421.00320.00582.00745.00745.00772.00972.001,027.001,266.001,307.00976.00572.00390.00445.00573.00547.00557.00528.00399.00156.00-1.0021.00-405.00-584.00
EBT Margin (QoQ) 118.00188.0072.00146.00146.00219.00-121.0045.0028.00-364.00214.00-56.001.00172.00-63.00-69.0087.0086.00-14.00-62.00-7.0089.00-10.007.00-2.00217.00-40.00-281.0053.00156.0033.00-8.0079.0071.00198.0093.0087.00113.00186.00-6.00232.00130.00-341.00-397.00-184.00272.0087.00-307.0064.00127.00-96.00-251.00-78.0092.00-227.00-86.00
EBT (QoQ) 44.86%70.69%37.40%8.77%31.70%44.33%-1.12%-6.46%6.43%-14.91%45.98%-12.00%4.26%45.07%1.50%-28.78%24.53%25.99%14.37%-26.54%11.25%25.60%9.22%-19.42%13.70%38.53%-1.38%-38.18%23.18%35.41%5.33%-20.72%18.73%25.93%34.98%-2.06%14.08%19.98%21.96%-13.28%25.78%15.93%-5.38%-38.66%-1.73%43.25%13.14%-38.19%22.53%17.70%-4.96%-35.08%-3.86%27.27%-11.29%-33.76%
Enterprise Value Growth (1y) 45.15%-17.27%29.58%10.12%-52.02%13.74%3.40%32.49%37.26%29.83%-31.06%-110.17%-135.57%-76.09%-12.68%5.10%9.29%18.86%43.51%21.98%30.37%10.02%-107.91%-30.05%25.71%37.58%33.01%6.89%-121.99%-126.10%-193.63%-122.50%-65.84%-52.24%21.33%-5.40%2.78%29.85%20.38%24.90%-3.97%-98.00%-127.42%-58.38%-30.77%1.99%15.30%-16.60%11.90%23.96%15.88%38.46%21.84%
Enterprise Value Growth (3y) 19.43%10.80%3.75%-8.44%-30.97%-2.15%-12.57%-10.43%-10.26%-0.09%5.86%-15.88%-14.16%-8.73%-9.79%1.25%22.29%23.05%7.68%1.87%-4.72%-8.29%-59.92%-39.15%-39.85%-29.04%-15.67%-29.74%-52.97%-34.16%-22.52%-20.76%-18.79%-28.35%-12.51%-7.83%-9.75%-10.83%-15.32%-11.52%-6.20%-13.85%-17.46%-4.36%3.43%
Enterprise Value Growth (5y) -2.25%-0.28%10.71%1.14%-7.25%4.89%-10.87%-6.44%7.06%10.85%-3.05%-13.51%-19.67%-12.65%-21.09%-14.81%-11.55%-9.42%-12.69%-17.25%-13.11%-6.28%-20.70%-16.36%-22.55%-24.44%-22.88%-21.03%-37.23%-36.20%-28.78%-26.60%-14.07%-9.52%-0.30%2.09%1.86%
Enterprise Value (QoQ) 4.85%7.85%-20.20%47.96%-103.44%44.66%-53.42%11.99%-15.44%38.03%-7.22%18.21%-29.12%-15.75%-71.93%8.32%3.48%25.93%-44.80%12.38%13.66%48.43%-100.00%21.80%-11.57%-19.16%-25.11%55.33%6.27%-27.89%-73.88%-6.50%4.54%-66.09%-31.76%20.62%12.37%14.17%-76.53%26.78%36.77%2.59%-66.52%-1.36%-20.43%-11.88%-15.97%16.31%9.74%3.32%-59.65%36.76%22.10%-6.96%-16.79%19.68%
EPS (Basic) Growth (1y) 133.33%169.23%-81.78%37.63%80.95%14.29%-28.89%12.77%2.63%0.00%87.50%33.54%10.26%32.50%11.67%17.21%27.91%15.09%14.93%9.46%-9.09%52.46%55.84%48.80%54.00%1.08%6.67%8.62%51.95%40.43%35.16%68.16%85.47%94.70%79.19%63.85%47.93%58.37%51.61%25.77%-13.08%-32.43%-16.38%-4.62%1.79%28.73%4.83%-9.63%-7.39%-26.84%-18.20%-26.43%-22.81%
EPS (Basic) Growth (3y) 63.03%45.45%-37.60%27.50%26.98%14.83%14.19%20.85%13.12%15.10%34.00%19.66%8.63%32.48%25.99%24.05%21.43%21.05%24.08%20.95%28.61%29.34%30.97%39.55%63.12%40.33%37.21%44.11%60.94%62.99%54.28%51.33%33.60%27.72%31.46%25.27%9.38%11.26%9.95%2.73%-6.43%-13.99%-10.50%-14.09%-10.06%
EPS (Basic) Growth (5y) 43.62%36.23%-20.79%21.60%18.95%21.59%21.67%23.52%15.17%18.64%31.95%22.59%24.57%26.97%23.59%28.38%38.23%37.13%35.85%37.27%42.31%46.17%43.59%41.14%41.03%24.21%26.78%29.13%29.83%30.37%26.34%24.46%17.59%14.43%14.27%5.50%-1.32%
EPS (Basic) (QoQ) 44.44%1,800.00%-87.26%-33.27%66.67%28.57%-3.76%-12.26%5.26%-20.00%52.62%-20.15%2.56%50.00%8.70%-34.07%23.26%26.42%14.09%-28.05%10.91%26.23%8.67%-40.25%86.00%29.03%3.76%-38.16%22.08%36.17%5.66%-13.49%12.82%31.06%31.45%-4.58%18.43%20.62%20.20%-13.85%26.79%15.48%-0.29%-40.47%-1.43%42.91%13.74%-36.47%24.65%16.38%-1.96%-34.89%-1.52%30.12%-11.82%-31.69%
EPS (Weighted Average and Diluted) Growth (1y) 122.22%146.15%-81.08%37.11%80.00%18.75%-23.81%18.66%8.33%5.26%87.50%42.41%7.69%30.00%10.00%17.03%30.95%15.38%15.15%9.33%-10.91%51.67%55.26%47.96%55.10%2.20%6.78%9.17%52.63%39.78%36.51%68.16%84.48%94.62%77.91%63.82%48.13%59.29%52.61%26.30%-12.93%-32.26%-16.49%-4.64%2.17%28.94%5.13%-9.39%-7.45%-26.70%-18.05%-26.30%-22.22%
EPS (Weighted Average and Diluted) Growth (3y) 63.03%45.45%-35.35%32.32%28.06%17.57%16.26%25.52%15.17%16.45%33.42%22.14%7.91%31.52%25.29%23.71%21.86%21.38%24.05%20.87%28.24%29.40%31.29%39.53%63.46%40.61%37.39%44.35%60.97%63.03%54.76%51.53%33.50%28.06%31.37%25.42%9.63%11.64%10.24%2.95%-6.27%-13.81%-10.39%-13.96%-9.73%
EPS (Weighted Average and Diluted) Growth (5y) 43.62%35.78%-19.30%24.28%19.63%23.25%22.95%26.18%16.12%19.60%31.54%24.10%24.36%26.58%23.45%28.29%38.49%37.22%35.91%37.22%41.95%46.36%43.78%41.24%41.30%24.57%27.01%29.36%29.98%30.50%26.61%24.62%17.61%14.69%14.33%5.67%-1.05%
EPS (Weighted Average and Diluted) (QoQ) 44.44%1,607.69%-87.44%-28.27%60.00%31.25%-8.98%-5.83%5.56%-15.79%41.76%-14.03%2.56%50.00%7.67%-34.99%23.81%26.92%14.56%-27.25%9.09%26.67%8.76%-40.72%85.71%29.67%3.64%-37.86%22.37%35.48%5.97%-13.12%12.07%32.31%30.54%-4.69%18.22%20.95%20.20%-13.82%27.13%15.88%-0.53%-40.59%-1.09%42.86%13.59%-36.34%24.82%16.48%-2.10%-34.98%-1.15%30.23%-11.95%-31.38%
FCF Margin Growth (1y) -9909.00-1172.00-2713.001,769.009,446.00966.001,790.002,083.00-101.00827.003,050.001,007.00520.00248.00-1032.00-177.00-84.00-468.00-368.00111.00-127.00339.001,131.00-1008.00-817.00-235.00157.001,068.00686.00-409.00717.00-323.00-139.00759.00-1585.00-542.00280.00-892.00104.00423.001,368.001,646.00511.00782.00-1337.00-1142.00-141.0022.001,092.00-235.00112.00580.00368.00
FCF Margin Growth (3y) -564.00622.002,128.004,858.009,865.002,042.003,809.002,913.00335.00607.001,650.00941.00308.00119.00-269.00-1074.00-1028.00-364.00919.00171.00-258.00-305.002,004.00-263.00-269.00115.00-711.00203.00827.00-543.00-764.00-442.001,508.001,512.00-970.00663.00310.00-389.00473.001,228.001,123.00269.00482.001,384.00123.00
FCF Margin Growth (5y) -128.00401.00728.004,792.009,654.001,912.004,571.002,015.00-609.00711.002,938.001,001.00178.00-525.00604.00-329.00-481.00-15.0051.00-695.00-117.00-439.00523.00-382.001,378.00869.00-97.001,408.00857.00-39.00-395.00362.001,263.00135.00-1000.001,265.001,770.00
FCF Margin (QoQ) -795.00-141.00-2304.00-6669.007,942.00-1682.002,178.001,008.00-537.00-858.002,470.00-1175.00390.001,365.00427.00-1662.00119.0085.001,282.00-1570.00-266.00185.001,761.00-1808.00201.00977.00-378.00-1616.00783.001,368.00534.00-1998.00-313.002,494.00-507.00-1814.00585.00151.00536.00-992.00-587.001,147.00856.00-48.00-308.0011.001,127.00-2167.00-114.001,012.001,291.00-1097.00-1440.001,359.001,758.00-1309.00
FCF Payout Ratio Growth (1y) 98.37%-554.29%302.16%-71.72%-743.26%937.78%1,088.34%23.76%45.99%-107.17%-148.53%4.62%36.68%-373.25%131.09%251.40%69.61%67.37%-9.02%-66.48%-161.65%52.65%-38.98%13.84%42.16%4,095.84%788.28%57.27%-81.32%-101.47%-44.03%-42.78%128.19%223.99%-66.48%-41.55%-551.18%-308.63%37.65%20.29%140.82%8.47%14.28%-3.69%-21.58%
FCF Payout Ratio Growth (3y) 61.74%-43.61%38.16%55.88%-206.86%-57.79%-126.75%-28.46%-42.33%-41.64%21.48%65.70%52.99%-28.27%-48.42%7.21%20.45%9.91%29.52%10.27%22.81%101.44%70.21%-15.65%-40.00%34.69%44.77%0.81%31.92%39.75%18.56%-19.28%-32.12%-26.79%-36.32%-26.18%36.07%-33.28%-19.21%-12.19%13.03%
FCF Payout Ratio Growth (5y) 23.91%-12.20%-29.73%33.96%-58.11%-43.42%39.58%-15.48%-18.05%15.18%-0.09%11.67%30.93%15.93%-5.74%17.15%11.99%15.53%23.37%3.83%17.45%16.14%-1.54%-27.47%-28.40%6.35%6.96%-6.35%20.54%-6.85%21.26%-9.43%22.32%
FCF Payout Ratio (QoQ) 94.93%27.83%75.74%-83.94%49.74%586.42%-199.71%-168.41%115.53%-31.95%-3,073.11%366.67%-77.97%-92.91%-1,397.37%64.61%-49.15%115.28%-885.21%-164.51%109.80%72.70%-167.90%-184.08%127.31%-36.37%-629.96%48.59%135.20%18.70%-369.28%3,651.28%-92.17%-78.98%-410.46%71.17%397.50%-78.51%52.95%26.81%-19.58%-62.53%-1,280.75%41.37%153.07%-67.26%300.68%-231.48%166.25%-72.41%226.23%
Free Cash Flow Growth (1y) -30,858.54%-256.56%-453.94%39.39%93.30%37.00%34.62%149.59%-65.06%71.07%182.69%256.68%84.60%115.43%-89.09%4.69%-133.33%-1,862.96%-360.16%19.97%-99.01%73.39%504.90%-64.16%-292.12%-263.68%30.41%251.51%55.91%-142.19%86.11%0.82%-95.10%102.84%-87.24%-28.53%39.40%-7,490.53%96.26%90.61%481.27%187.28%220.95%84.68%-125.72%-155.55%-16.10%-3.65%415.12%-38.22%8.85%25.83%30.50%
Free Cash Flow Growth (3y) -224.66%13.39%70.94%45.37%74.28%26.58%27.22%56.76%15.99%7.68%38.31%64.85%10.58%10.21%4.76%-23.36%-163.08%-167.13%139.50%14.76%-50.96%-32.83%127.84%8.30%-49.97%31.04%-32.34%36.31%19.52%-71.91%-22.46%11.16%86.70%56.47%-7.02%36.01%15.93%-235.70%74.19%50.25%72.01%12.49%43.11%30.82%1.88%
Free Cash Flow Growth (5y) -65.17%-12.06%3.19%27.33%39.81%33.31%21.26%22.83%-35.85%5.31%26.50%41.35%-4.33%-44.84%22.78%9.79%-73.37%3.24%26.68%1.72%-32.39%-37.51%34.86%11.59%57.83%78.51%14.30%54.90%12.56%-19.76%4.65%19.57%41.40%-7.05%-5.99%24.99%34.75%
Free Cash Flow (QoQ) -1,870.73%-39.73%-312.22%-172.73%77.30%-117.08%54.89%69.87%-113.53%-125.29%134.21%-200.29%62.58%744.00%47.59%-104.33%137.50%355.56%1,315.72%-109.65%-183.33%32.77%752.81%-116.00%62.11%1,122.89%-42.22%-275.11%64.86%466.79%55.75%-121.96%-93.02%381.86%-15.62%-142.50%102.81%1,167.37%372.51%-136.03%-242.49%133.66%358.91%-27.92%-21.60%23.76%164.07%-110.04%-69.35%286.93%203.25%-67.17%-174.28%247.21%250.56%-65.96%
Gross Margin Growth (1y) 172.00254.00338.00356.00356.00208.00-304.00-81.00-262.00-310.00126.00-81.0036.0059.0052.00123.00-18.00-31.00-21.00-29.00336.00305.00425.00392.00-76.00-83.00-150.00-25.00147.00220.00231.00276.00369.00454.00423.00394.00347.00426.00466.0019.00-335.00-733.00-653.00-298.00-113.0082.00-6.00-134.00-88.00-105.00-256.00-387.00-194.00
Gross Margin Growth (3y) 266.00152.00160.00194.00130.00-43.00-126.00-39.00-245.00-282.00158.0013.00353.00333.00456.00487.00242.00191.00254.00339.00407.00442.00506.00644.00440.00590.00504.00645.00863.001,100.001,119.00689.00380.00148.00235.00115.00-101.00-224.00-193.00-413.00-536.00-755.00-915.00-820.00-394.00
Gross Margin Growth (5y) 283.00180.00191.00288.00447.00231.00278.00325.0015.00-60.00433.00381.00424.00470.00537.00738.00758.00865.00908.001,009.001,123.001,322.001,394.001,057.00451.00284.00316.00366.00415.00450.00461.00257.00180.00125.00-27.00-407.00-383.00
Gross Margin (QoQ) 71.0014.00-83.00170.00153.0098.00-65.00170.005.00-414.00158.00-11.00-43.0022.00-49.00105.00-20.0015.0022.00-36.00-32.0026.0014.00329.00-63.00145.00-19.00-140.00-70.0078.00106.0032.002.0090.00151.00125.0088.0059.00123.0078.00167.0098.00-324.00-277.00-230.00177.0031.00-91.00-35.0089.00-97.00-45.00-52.00-62.00-228.00149.00
Gross Profit Growth (1y) 55.38%71.05%76.05%59.74%56.78%34.00%8.11%27.54%21.16%18.50%47.32%22.93%6.91%19.08%12.55%25.81%19.04%15.57%15.60%9.54%34.83%35.57%43.50%30.36%2.03%4.67%3.53%10.64%21.96%20.32%21.46%42.29%70.95%71.18%58.74%46.10%34.16%43.05%40.39%19.63%-8.44%-23.06%-11.17%-1.91%2.02%18.02%2.25%-9.53%-4.79%-18.55%-16.38%-17.91%-16.52%
Gross Profit Growth (3y) 43.44%39.52%41.01%35.80%26.63%23.66%21.48%25.41%15.53%17.71%24.22%19.21%19.72%23.11%23.14%21.57%17.87%17.93%19.75%16.47%18.82%19.52%21.74%27.08%28.61%29.18%25.91%32.00%40.89%43.36%39.36%35.48%28.05%23.51%25.56%19.68%7.81%9.11%8.44%2.01%-3.83%-9.56%-8.76%-10.02%-6.75%
Gross Profit Growth (5y) 30.30%30.17%29.54%28.12%26.66%24.26%24.35%23.01%16.23%18.27%23.28%19.56%16.38%18.63%18.61%23.11%27.84%27.56%27.05%26.85%30.93%33.12%32.09%29.10%21.18%18.86%20.01%21.97%21.18%21.75%19.71%17.15%15.32%12.61%11.10%4.95%-0.08%
Gross Profit (QoQ) 10.63%20.62%17.25%-0.69%21.78%24.15%6.39%-2.53%4.09%0.16%25.52%-7.41%1.80%24.52%4.73%-19.47%13.39%17.70%17.07%-23.81%10.09%17.72%10.93%-6.22%10.70%24.61%0.77%-26.59%13.56%23.25%7.70%-19.09%12.03%24.41%26.17%-2.79%12.19%15.37%16.12%-10.74%19.62%13.22%-1.05%-31.68%0.52%30.71%9.27%-28.94%16.28%13.25%-3.32%-25.22%-0.52%16.26%-5.09%-23.94%
Interest Coverage Ratio Growth (1y) -665.30%617.64%
Interest Coverage Ratio (QoQ) 54.34%-253.16%120.13%-1,287.68%295.94%
Net Cash Flow Growth (1y) -8,841.82%1,101.03%-327.68%108.54%75.75%-38.54%26.61%-85.18%-3.60%-56.31%128.69%1,199.33%4.72%-128.46%-394.07%-31.44%-32.84%-252.24%-51.53%26.74%67.10%158.69%135.50%-46.44%-1,366.60%-140.24%-9.72%133.63%111.10%-57.95%442.12%6.16%-790.11%-314.68%-131.46%90.01%-36.69%-219.14%98.17%-29.93%105.13%159.59%7,045.83%-44.62%-1,502.78%-154.36%-122.02%209.69%-165.53%-119.31%300.00%-75.83%67.44%
Net Cash Flow Growth (3y) -188.30%67.36%-21.74%58.94%37.91%-27.58%14.77%9.70%-9.46%-34.59%-8.53%124.33%25.33%-16.20%16.52%-22.50%-85.75%5.95%35.46%16.62%36.36%28.02%55.19%9.93%-123.98%-66.74%-52.40%67.65%-1.55%-175.47%-26.64%12.22%-21.51%114.62%-26.38%-9.66%0.58%-1.11%34.63%6.32%-24.05%10.77%219.40%-25.43%-141.75%
Net Cash Flow Growth (5y) -97.17%-21.93%-32.84%28.39%36.33%-30.86%18.46%-2.17%-44.62%-16.03%19.23%69.83%21.78%-18.88%50.58%2.91%-37.48%-40.36%3.70%26.18%-38.26%-37.62%60.20%12.08%22.75%38.04%14.33%12.83%5.52%-46.60%-19.88%19.37%-82.07%-56.54%-29.37%-11.21%3.20%
Net Cash Flow (QoQ) -1,160.00%486.11%-36.03%-433.89%221.38%-187.82%158.60%-138.83%407.63%-204.85%111.83%-371.46%229.72%-31.14%435.87%-119.91%61.25%-611.43%224.93%-138.57%-2.75%-206.05%204.49%-110.01%283.30%85.14%57.64%-374.14%94.97%515.36%307.98%-86.97%-171.55%1,525.60%-20.11%-184.69%57.01%-8.15%582.53%-160.93%-0.38%99.38%18,612.50%-95.54%1,066.92%-27.85%47.60%-212.88%54.78%70.78%2,176.29%-196.78%62.65%126.65%150.95%-230.37%
Net Income Growth (1y) 139.35%173.40%-81.47%39.36%85.82%18.02%-22.53%19.21%15.67%12.90%95.76%43.66%10.67%31.91%12.83%18.71%31.20%17.48%15.69%10.44%-8.75%53.05%56.99%49.71%51.85%1.03%4.39%7.46%50.85%36.57%33.64%64.95%83.86%92.95%76.41%61.87%44.09%54.44%48.62%22.50%-15.49%-34.16%-18.54%-7.44%-1.30%24.65%1.12%-12.75%-10.86%-30.80%-24.41%-31.12%-29.40%
Net Income Growth (3y) 72.63%53.87%-34.50%33.64%33.49%20.68%19.60%26.68%18.86%20.50%36.71%23.49%9.83%33.36%27.02%25.20%22.05%22.01%23.77%21.12%27.86%28.30%29.86%38.45%61.49%38.59%35.01%42.10%58.69%59.66%51.88%48.44%30.82%25.19%28.78%22.43%6.32%8.22%6.97%-0.36%-9.41%-17.19%-14.61%-17.76%-14.68%
Net Income Growth (5y) 49.51%41.36%-18.17%25.63%23.28%25.88%25.45%27.44%18.40%22.02%33.16%24.82%24.86%26.76%23.38%28.32%38.21%36.78%34.91%36.53%40.82%44.47%41.84%39.39%38.68%22.04%24.40%26.61%27.23%27.28%23.61%21.44%14.52%11.10%10.30%1.98%-5.43%
Net Income (QoQ) 46.57%1,840.39%-87.29%-33.77%67.42%31.53%-4.45%-11.68%6.33%-13.66%47.04%-14.31%3.79%49.70%7.90%-33.99%23.72%28.04%13.53%-27.05%10.78%26.09%8.37%-39.72%85.81%29.33%3.35%-38.86%23.61%33.63%6.40%-14.17%11.91%30.76%31.33%-4.33%17.44%19.55%20.51%-14.84%25.88%15.05%-0.67%-41.25%-1.93%42.34%12.86%-37.35%23.86%15.47%-2.62%-36.00%-3.85%26.13%-11.26%-34.40%
Net Income towards Common Stockholders Growth (1y) 139.35%173.40%-81.47%39.36%85.82%18.02%-22.53%19.21%15.67%12.90%95.76%43.66%10.67%31.91%12.83%18.71%31.20%17.48%15.69%10.44%-8.75%53.05%56.99%49.71%51.85%1.03%4.39%7.46%50.85%36.57%33.64%64.95%83.86%92.95%76.41%61.87%44.09%54.44%48.62%22.50%-15.49%-34.16%-18.54%-7.44%-1.30%24.65%1.12%-12.75%-10.86%-30.80%-24.41%-31.12%-29.40%
Net Income towards Common Stockholders Growth (3y) 72.63%53.87%-34.50%33.64%33.49%20.68%19.60%26.68%18.86%20.50%36.71%23.49%9.83%33.36%27.02%25.20%22.05%22.01%23.77%21.12%27.86%28.30%29.86%38.45%61.49%38.59%35.01%42.10%58.69%59.66%51.88%48.44%30.82%25.19%28.78%22.43%6.32%8.22%6.97%-0.36%-9.41%-17.19%-14.61%-17.76%-14.68%
Net Income towards Common Stockholders Growth (5y) 49.51%41.36%-18.17%25.63%23.28%25.88%25.45%27.44%18.40%22.02%33.16%24.82%24.86%26.76%23.38%28.32%38.21%36.78%34.91%36.53%40.82%44.47%41.84%39.39%38.68%22.04%24.40%26.61%27.23%27.28%23.61%21.44%14.52%11.10%10.30%1.98%-5.43%
Net Income towards Common Stockholders (QoQ) 46.57%1,840.39%-87.29%-33.77%67.42%31.53%-4.45%-11.68%6.33%-13.66%47.04%-14.31%3.79%49.70%7.90%-33.99%23.72%28.04%13.53%-27.05%10.78%26.09%8.37%-39.72%85.81%29.33%3.35%-38.86%23.61%33.63%6.40%-14.17%11.91%30.76%31.33%-4.33%17.44%19.55%20.51%-14.84%25.88%15.05%-0.67%-41.25%-1.93%42.34%12.86%-37.35%23.86%15.47%-2.62%-36.00%-3.85%26.13%-11.26%-34.40%
Net Margin Growth (1y) 214.00353.00-5988.0043.00218.00-20.00-336.00-77.00-119.00-138.00224.0080.0034.0088.0023.005.0060.000.00-8.00-5.00-146.00219.00258.00288.00248.00-66.00-58.00-41.00261.00217.00209.00299.00265.00373.00358.00361.00284.00354.00355.0051.00-290.00-612.00-498.00-258.00-97.00109.00-18.00-122.00-118.00-241.00-252.00-383.00-246.00
Net Margin Growth (3y) 313.00194.00-6100.0046.00133.00-70.00-90.008.00-25.00-50.00238.0080.00-52.00308.00273.00288.00162.00154.00192.00242.00363.00371.00409.00546.00774.00524.00510.00618.00810.00945.00923.00710.00258.00115.00216.00154.00-103.00-149.00-161.00-329.00-505.00-744.00-768.00-763.00-461.00
Net Margin Growth (5y) 407.00283.00-6085.0046.0047.00149.00160.00291.0077.00103.00439.00327.00457.00459.00424.00546.00688.00744.00760.00901.00912.001,098.001,123.00957.00768.00267.00367.00412.00422.00441.00406.00331.0043.00-16.00-54.00-351.00-467.00
Net Margin (QoQ) 117.006,428.00-6144.00-187.00255.0087.00-112.00-13.0018.00-228.00146.00-54.00-2.00134.003.00-100.0052.0068.00-15.00-46.00-7.0060.00-12.00-187.00358.0098.0018.00-226.0044.00107.0035.0076.000.0099.00124.0042.00108.0084.00127.00-35.00179.0085.00-178.00-376.00-143.00199.0062.00-215.0063.0072.00-41.00-212.00-60.0061.00-172.00-74.00
Operating Income Growth (1y) 204.39%241.73%193.38%113.15%98.22%49.80%-14.37%25.92%12.32%8.05%91.77%31.89%13.26%34.39%16.20%-37.86%2.24%-5.47%0.69%102.62%58.59%66.68%72.89%52.48%-0.90%-1.02%-1.41%10.64%31.66%36.14%30.79%60.94%111.15%101.67%82.09%63.28%45.99%59.56%53.09%19.45%-17.03%-35.80%-20.13%-5.34%-4.74%20.71%-0.77%-17.71%-11.88%-31.04%-26.39%-29.37%-29.31%
Operating Income Growth (3y) 89.24%76.85%68.89%52.40%36.11%29.57%24.03%1.05%9.16%11.14%30.92%18.42%22.46%28.41%26.47%24.29%17.13%15.97%19.73%50.64%27.43%30.96%30.63%39.51%40.19%39.55%32.91%42.73%59.51%63.62%53.91%46.42%36.76%27.36%30.58%22.68%4.89%7.33%6.66%-2.37%-11.36%-18.85%-16.44%-18.06%-15.97%
Operating Income Growth (5y) 50.99%47.69%41.32%34.84%32.53%27.94%27.14%26.10%15.37%17.76%30.77%22.88%19.10%23.33%21.14%27.87%34.90%33.76%32.52%55.13%44.86%48.52%44.11%39.57%27.26%22.72%23.48%26.88%26.25%27.69%23.64%19.58%16.51%11.45%10.21%1.42%-6.39%
Operating Income (QoQ) 24.66%67.75%40.06%3.92%39.96%44.01%1.76%-3.35%5.77%-17.68%49.65%-13.79%1.74%46.10%2.92%-25.97%20.73%26.32%-44.96%21.81%11.62%34.55%10.75%-4.66%17.32%39.57%-2.32%-38.03%17.17%39.01%9.62%-26.26%21.16%33.55%34.89%-3.26%15.71%20.59%20.96%-13.50%26.47%15.70%-5.62%-39.92%-2.15%43.94%11.86%-39.54%24.00%18.32%-7.24%-35.25%-2.96%26.30%-11.00%-35.19%
Operating Margin Growth (1y) 380.00497.00535.00382.00362.00208.00-349.00-52.00-198.00-238.00286.0026.0069.00140.0062.00-458.00-140.00-193.00-148.00419.00306.00341.00436.00379.00-68.00-103.00-148.00-14.00158.00258.00231.00346.00515.00528.00501.00473.00390.00521.00523.0010.00-407.00-834.00-687.00-279.00-178.0086.00-56.00-251.00-160.00-300.00-353.00-430.00-296.00
Operating Margin Growth (3y) 545.00467.00472.00355.00234.00110.00-1.00-484.00-269.00-291.00200.00-12.00234.00288.00349.00340.0097.0045.00140.00784.00396.00497.00519.00710.00605.00683.00584.00805.001,063.001,307.001,255.00829.00498.00215.00338.00205.00-195.00-227.00-220.00-519.00-745.00-1048.00-1096.00-960.00-635.00
Operating Margin Growth (5y) 473.00414.00386.00317.00399.00258.00287.00314.00-32.00-53.00488.00353.00324.00443.00432.00672.00770.00831.00872.001,603.001,301.001,545.001,543.001,194.00589.00370.00421.00536.00478.00559.00512.00300.00160.001.00-72.00-476.00-651.00
Operating Margin (QoQ) 57.00154.0074.0095.00174.00192.00-79.0075.0020.00-364.00217.00-70.00-20.00159.00-43.00-27.0051.0081.00-562.00290.00-2.00126.005.00176.0034.00221.00-52.00-270.00-1.00176.0082.00-98.0099.00149.00196.0071.00111.00122.00168.00-12.00242.00124.00-344.00-429.00-185.00272.0064.00-328.0079.00130.00-131.00-238.00-61.0076.00-208.00-104.00
Profit After Tax Growth (1y) 139.35%173.40%-81.47%39.36%85.82%18.02%-22.53%19.21%15.67%12.90%95.76%43.66%10.67%31.91%12.83%18.71%31.20%17.48%15.69%10.44%-8.51%53.14%57.02%49.71%51.72%0.97%4.63%7.76%50.59%36.57%33.30%64.50%83.86%92.95%76.41%61.87%44.09%54.44%48.62%22.50%-15.49%-34.16%-18.54%-7.44%-1.30%24.65%1.12%-14.80%-10.86%-30.80%-24.41%-29.47%-29.40%
Profit After Tax Growth (3y) 72.63%53.87%-34.50%33.64%33.49%20.68%19.60%26.68%18.86%20.50%36.71%23.49%9.93%33.39%27.03%25.20%22.12%22.01%23.87%21.23%27.86%28.30%29.86%38.45%61.35%38.57%35.00%42.10%58.60%59.66%51.75%48.30%30.82%25.19%28.78%22.43%6.32%8.22%6.97%-1.15%-9.41%-17.19%-14.61%-17.76%-14.68%
Profit After Tax Growth (5y) 49.51%41.36%-18.17%25.63%23.35%25.89%25.46%27.44%18.44%22.02%33.23%24.89%24.86%26.76%23.38%28.32%38.21%36.78%34.91%36.53%40.82%44.47%41.84%39.39%38.60%22.02%24.40%26.61%27.18%27.28%23.55%20.80%14.52%11.10%10.30%1.98%-5.43%
Profit After Tax (QoQ) 46.57%1,840.39%-87.29%-33.77%67.42%31.53%-4.45%-11.68%6.33%-13.66%47.04%-14.31%3.79%49.70%7.90%-33.99%23.72%28.04%13.53%-27.05%10.78%26.09%8.37%-39.56%85.42%29.29%3.33%-38.75%23.40%33.97%6.42%-14.41%11.91%30.76%31.33%-4.33%17.44%19.55%20.51%-14.84%25.88%15.05%-0.67%-41.25%-1.93%42.34%12.86%-37.35%23.86%15.47%-4.90%-34.46%-3.85%26.13%-11.26%-34.40%
Property, Plant & Equipment (Net) Growth (1y) 48.91%63.11%44.08%48.37%43.47%41.56%38.29%76.89%62.30%57.18%49.96%-24.16%-22.60%-22.86%-23.88%33.02%47.97%65.95%86.42%66.33%63.78%53.33%36.21%23.42%9.34%15.12%17.91%24.46%44.06%34.67%39.12%36.96%32.84%51.77%-41.92%-42.53%-45.16%-51.51%31.14%20.03%22.25%17.42%-11.64%-5.56%-5.22%-5.83%22.48%19.22%10.24%11.79%7.45%9.02%11.03%
Property, Plant & Equipment (Net) Growth (3y) 51.35%53.68%44.03%25.79%21.69%19.73%16.44%21.29%22.95%26.25%28.62%18.83%23.33%25.21%24.56%39.77%38.38%43.08%44.13%36.70%37.15%33.45%30.73%28.13%27.90%33.00%-1.60%-0.69%1.62%-0.30%1.95%-1.88%-3.79%-4.75%-12.36%-13.31%-14.03%-18.76%12.38%10.56%8.50%7.32%5.16%7.07%5.07%
Property, Plant & Equipment (Net) Growth (5y) 31.76%35.96%33.50%34.51%34.29%34.29%32.01%29.65%27.19%28.85%27.86%20.85%24.19%24.93%25.96%36.01%38.36%43.03%19.33%14.99%13.45%11.83%11.22%7.73%7.00%6.02%2.00%2.12%3.99%1.85%2.78%1.24%-1.43%-1.87%-2.40%-3.27%-4.90%
Property, Plant & Equipment (Net) (QoQ) -2.91%24.91%10.64%10.98%6.35%10.33%13.94%7.31%4.94%7.79%45.75%-1.55%1.63%2.84%-26.29%0.48%1.29%1.47%28.81%11.77%13.60%13.99%14.92%10.06%6.35%1.26%4.13%-2.49%11.97%3.72%9.91%12.86%4.67%7.16%8.20%9.46%19.59%-58.99%7.06%4.45%5.75%10.90%-2.02%6.38%1.57%-16.54%4.73%6.76%0.93%8.54%1.94%-1.28%2.35%4.32%3.43%0.54%
Return on Assets Growth (1y) -8.00-8.00-8.000.000.000.000.001.001.001.002.001.001.001.001.001.001.000.001.001.002.003.002.001.000.000.001.001.002.003.004.005.005.004.004.003.002.000.00-3.00-5.00-5.00-4.00-2.00-1.00-1.00-1.00-2.00-3.00-4.00-4.00
Return on Assets Growth (3y) -7.00-7.00-6.002.002.002.002.003.003.003.003.003.004.004.003.003.003.003.003.003.004.006.007.007.008.008.009.0010.009.008.006.004.002.000.00-1.00-3.00-5.00-5.00-7.00-9.00-10.00-9.00
Return on Assets Growth (5y) -5.00-6.00-5.005.005.005.005.005.005.006.006.005.006.007.008.0010.0011.0010.0011.0012.0011.0011.008.006.004.004.004.004.003.002.001.00-1.00-3.00-5.00
Return on Assets (QoQ) 0.000.00-9.000.000.000.00-1.000.000.000.001.001.000.000.000.000.000.000.000.000.000.001.001.001.000.000.000.000.001.000.000.001.001.001.002.001.000.001.001.000.00-1.00-2.00-2.00-1.000.000.000.00-1.000.00-1.00-1.00-1.000.00
Return on Equity Growth (1y) -15.00-15.00-16.000.00-1.00-2.00-2.001.002.002.003.001.000.001.000.001.000.00-1.000.001.003.004.003.001.000.000.001.002.004.005.007.008.008.007.006.005.002.00-1.00-5.00-9.00-10.00-8.00-4.00-2.00-2.00-2.00-4.00-4.00-4.00-5.00
Return on Equity Growth (3y) -14.00-15.00-16.002.002.001.001.003.003.002.003.003.003.004.003.003.003.003.004.005.007.009.0011.0012.0012.0012.0014.0015.0015.0011.007.004.001.00-2.00-4.00-6.00-10.00-11.00-13.00-15.00-16.00-15.00
Return on Equity Growth (5y) -13.00-15.00-15.004.005.004.004.005.006.006.007.006.007.009.0011.0014.0015.0016.0017.0018.0017.0015.0011.008.005.004.004.004.003.001.000.00-2.00-6.00-8.00
Return on Equity (QoQ) 1.001.00-18.001.001.000.00-2.000.000.000.002.001.000.000.000.000.000.000.000.000.00-1.001.001.001.001.000.000.000.001.001.001.002.002.002.002.002.001.001.001.00-1.00-2.00-3.00-2.00-2.00-1.000.00-1.00-1.00-1.00-1.00-1.00-2.00-1.00
Return on Invested Capital Growth (1y) -14.00-12.00-13.000.000.00-2.00-2.001.002.002.002.001.00-1.00-2.00-3.00-3.000.001.003.005.005.006.004.002.000.000.001.002.004.006.007.009.009.007.006.005.002.00-1.00-6.00-9.00-10.00-8.00-5.00-3.00-3.00-2.00-4.00-4.00-4.00-5.00
Return on Invested Capital Growth (3y) -12.00-12.00-13.002.000.00-2.00-2.00-1.001.001.002.003.004.005.004.004.005.006.007.009.009.0011.0012.0013.0013.0012.0014.0016.0015.0012.008.004.001.00-2.00-4.00-7.00-10.00-12.00-14.00-16.00-17.00-15.00
Return on Invested Capital Growth (5y) -13.00-13.00-13.004.005.005.004.006.006.006.007.007.008.0010.0012.0015.0018.0019.0021.0022.0020.0018.0013.008.005.003.004.004.002.001.00-1.00-3.00-6.00-9.00
Return on Invested Capital (QoQ) 0.001.00-15.001.001.000.00-2.000.000.000.001.001.000.000.000.00-2.000.000.000.001.000.002.002.002.001.000.000.000.001.001.001.002.002.003.002.002.001.001.001.00-1.00-3.00-3.00-2.00-2.00-1.000.00-1.00-1.00-1.00-1.00-1.00-2.00-1.00
Return on Sales Growth (1y) 2.004.00-60.000.002.000.00-3.00-1.00-1.00-1.002.001.000.001.000.000.001.000.000.000.00-1.002.003.003.002.00-1.00-1.000.003.002.002.003.003.004.004.004.003.004.004.001.00-3.00-6.00-5.00-3.00-1.001.000.00-1.00-1.00-2.00-3.00-4.00-2.00
Return on Sales Growth (3y) 3.002.00-61.000.001.00-1.00-1.000.000.00-1.002.001.00-1.003.003.003.002.002.002.002.004.004.004.005.008.005.005.006.008.009.009.007.003.001.002.002.00-1.00-1.00-2.00-3.00-5.00-7.00-8.00-8.00-5.00
Return on Sales Growth (5y) 4.003.00-61.000.000.001.002.003.001.001.004.003.005.005.004.005.007.007.008.009.009.0011.0011.0010.008.003.004.004.004.004.004.003.000.000.00-1.00-4.00-5.00
Return on Sales (QoQ) 1.0064.00-61.00-2.003.001.00-1.000.000.00-2.001.00-1.000.001.000.00-1.001.001.000.000.000.001.000.00-2.004.001.000.00-2.000.001.000.001.000.001.001.000.001.001.001.000.002.001.00-2.00-4.00-1.002.001.00-2.001.001.000.00-2.00-1.001.00-2.00-1.00
Revenue Growth (1y) 40.65%48.94%47.20%31.29%31.02%21.19%26.83%32.93%37.83%38.21%37.44%28.32%4.94%15.43%9.53%17.93%20.19%17.46%16.85%11.17%14.75%16.71%17.45%8.32%5.59%8.80%10.62%11.85%14.26%8.99%9.86%27.02%47.57%43.26%35.15%26.70%18.88%24.08%20.64%18.87%2.90%-0.33%10.67%8.97%6.45%14.23%2.47%-4.77%-1.46%-15.08%-7.43%-3.25%-9.54%
Revenue Growth (3y) 36.44%35.63%36.90%30.83%23.75%24.58%24.06%26.24%20.24%23.29%20.71%18.93%13.12%16.53%14.55%12.40%13.35%14.26%14.93%10.43%11.45%11.44%12.59%15.45%21.20%19.32%17.99%21.64%26.08%24.66%21.45%24.14%21.76%21.00%21.74%17.95%9.20%12.20%11.01%7.24%2.58%-1.12%1.63%0.13%-1.73%
Revenue Growth (5y) 26.22%27.60%26.85%24.04%21.19%21.53%21.24%19.36%16.07%18.93%17.97%15.30%11.79%13.42%12.81%15.07%19.68%18.42%17.65%16.73%19.42%19.73%18.40%18.31%16.84%16.01%17.00%18.45%17.03%17.14%15.23%14.70%13.62%11.44%11.35%8.62%3.03%
Revenue (QoQ) 6.02%19.64%23.18%-9.99%12.27%18.25%9.87%-10.17%3.85%23.75%15.15%-6.86%4.14%23.05%7.51%-23.83%14.55%16.76%15.76%-22.37%11.95%16.15%10.13%-19.87%13.86%16.88%1.58%-21.89%17.33%18.83%2.70%-20.21%11.92%19.78%18.75%-7.30%8.65%12.99%11.32%-13.02%13.41%9.86%9.69%-24.71%9.85%21.98%8.00%-26.45%17.88%9.43%0.37%-23.89%1.59%19.29%4.90%-28.84%
Share-based Compensation Growth (1y) -30.00%-19.61%30.95%55.26%54.29%31.71%23.64%45.76%111.11%103.70%36.76%22.09%-8.77%26.36%34.41%16.19%-10.58%20.86%14.40%54.10%46.24%3.57%6.99%-49.47%33.09%2.30%17.65%103.16%-8.29%19.66%18.33%-3.63%30.72%19.25%6.10%16.67%9.22%21.65%9.73%18.43%-3.38%-8.09%18.15%19.07%78.60%-11.97%-8.53%-16.99%5.13%28.80%-3.36%17.72%-3.72%
Share-based Compensation Growth (3y) 31.62%29.20%30.34%40.33%43.77%50.23%31.48%27.40%19.87%45.98%28.12%29.78%6.06%16.52%18.05%-3.28%20.29%8.59%12.92%16.52%21.30%8.23%14.20%-0.36%16.85%13.44%13.89%31.70%9.40%20.18%11.27%10.02%11.32%10.06%11.21%18.05%23.52%-0.53%5.85%5.39%21.97%1.38%1.46%5.18%21.82%
Share-based Compensation Growth (5y) 13.21%26.93%27.77%37.68%31.19%33.52%22.71%10.00%27.37%26.94%21.49%17.55%7.81%14.13%18.03%12.12%15.85%12.81%12.57%12.21%20.57%12.96%11.64%6.45%10.98%10.29%13.88%26.36%17.71%7.03%8.29%5.65%20.97%8.62%3.99%9.96%13.79%
Share-based Compensation (QoQ) 2.00%-17.65%-9.52%-7.89%17.14%34.15%7.27%-8.47%0.00%25.93%26.47%32.56%-3.51%-15.45%12.90%-0.95%33.65%-10.07%-2.40%-23.77%80.65%-14.88%31.47%-27.66%27.94%-12.07%-37.91%90.53%-1.66%1.12%7.22%-13.99%28.31%0.00%-12.68%16.67%17.05%-11.02%-3.98%9.22%30.38%-19.74%3.63%-10.89%24.02%3.17%4.44%33.66%-38.88%7.20%-5.22%69.29%-25.12%-19.57%15.44%38.46%
Shareholder's Equity Growth (1y) 36.23%38.50%11.91%12.98%16.24%16.18%27.19%26.06%25.33%24.63%13.30%15.15%15.14%15.27%15.66%15.23%15.20%15.54%14.19%14.05%15.38%15.95%17.93%18.22%15.43%13.88%11.91%12.41%12.96%12.59%15.41%17.74%21.59%23.67%24.70%25.53%25.40%28.94%30.52%30.03%28.35%23.39%19.78%16.94%14.85%15.03%13.90%11.61%7.88%2.31%-2.22%-4.19%-3.56%
Shareholder's Equity Growth (3y) 25.67%26.11%17.27%17.93%18.82%18.62%18.56%18.70%18.46%18.40%14.38%14.81%15.24%15.59%15.91%15.82%15.34%15.12%14.65%14.87%14.58%14.13%15.06%16.09%16.60%16.61%17.22%18.44%19.87%21.54%23.38%24.33%25.08%25.31%24.92%24.05%22.72%22.32%21.21%19.28%16.72%13.24%10.08%7.74%6.11%
Shareholder's Equity Growth (5y) 21.36%21.71%16.32%16.60%17.39%17.46%17.55%17.66%17.23%16.99%14.58%14.99%14.82%14.64%15.00%15.51%16.07%16.27%16.75%17.50%18.06%18.85%19.91%20.62%20.60%20.33%20.28%20.36%20.48%20.57%20.71%20.19%19.38%18.29%16.77%15.34%13.97%
Shareholder's Equity (QoQ) 1.91%29.17%2.95%0.51%3.61%4.38%3.94%3.41%3.56%14.26%3.01%2.81%2.99%3.87%4.70%2.80%3.11%4.22%4.30%2.78%3.41%3.00%4.18%3.97%3.93%4.75%4.44%1.52%2.54%2.94%4.89%2.02%2.21%5.52%7.01%5.35%3.96%6.39%7.73%5.24%6.90%7.70%7.32%3.88%2.77%4.55%4.78%2.01%2.94%3.52%2.68%-1.40%-2.37%-1.07%0.61%-0.75%
Tax Rate Growth (1y) 3,342.001,787.00101,995.003,212.00-350.001,323.00535.00248.0038.0061.00-49.00-421.00-79.00-65.0035.00502.0031.0016.0096.0099.001,678.00-1410.00-861.00-1265.00-2805.00229.00-194.0082.00-634.00-132.00-532.00-237.00577.00-125.00202.0077.0036.00257.00287.00-185.0011.0033.0023.00420.00-20.00-119.00-20.00-227.00-15.0068.00-9.00175.00140.00
Tax Rate Growth (3y) 3,030.003,170.00102,481.003,039.00-391.001,319.00520.00329.00-10.0012.0082.00180.001,631.00-1459.00-730.00-665.00-1096.00-1165.00-959.00-1084.00-1761.00-1314.00-1588.00-1419.00-2862.00-28.00-524.00-77.00-21.00-1.00-43.00-345.00624.00165.00512.00312.0027.00171.00290.008.00-23.00-18.00-7.00369.00106.00
Tax Rate Growth (5y) 2,982.003,122.00102,612.003,640.001,318.00-75.00-244.00-837.00-1137.00-1169.00-974.00-1003.00-1808.00-1362.00-1456.00-819.00-1153.00-1423.00-1289.00-1244.00-1148.00-1182.00-1098.00-1527.00-2815.00261.00-214.00158.00-30.00-86.00-41.00-151.00589.00114.00482.00261.00153.00
Tax Rate (QoQ) -112.00-99515.0099,023.003,946.00-1667.00693.00240.00384.006.00-95.00-48.00174.0029.00-205.00-419.00516.0043.00-105.0048.0045.0028.00-25.0051.001,625.00-3061.00524.00-353.0085.00-27.00101.00-77.00-631.00475.00-299.00219.00182.00-227.0028.0094.00141.00-6.0058.00-379.00337.0016.0048.0019.00-103.00-83.00147.00-187.00110.000.0069.00-3.0074.00