Delek Logistics Partners Growth Metrics (2011-2025) | DKL

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Growth Metrics 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) 114.63%26.96%13.45%9.30%0.90%6.36%15.53%21.49%3.06%9.94%10.37%11.94%22.16%13.28%14.03%8.46%8.67%10.73%9.07%8.84%7.55%6.73%61.01%56.51%64.02%40.82%-3.86%18.29%10.70%19.19%47.80%26.57%24.72%28.47%0.28%-3.93%-2.82%-2.23%-1.43%72.03%76.05%79.59%80.87%5.17%4.35%-2.21%-2.20%-4.09%14.70%24.32%44.80%69.59%40.11%
Assets Growth (3y) 30.68%14.08%13.10%14.13%8.30%9.82%13.29%13.83%11.01%11.31%11.14%9.74%12.60%10.21%26.04%22.71%24.22%18.51%19.07%26.31%24.99%21.45%31.77%32.82%31.32%29.19%12.53%12.88%10.29%14.40%13.47%27.89%28.74%31.15%21.37%20.24%21.31%19.75%20.36%20.17%28.20%29.73%36.82%19.60%18.81%
Assets Growth (5y) 24.26%13.24%12.46%11.90%8.22%9.38%20.62%20.23%19.27%15.69%16.27%19.59%20.99%17.58%23.26%22.57%21.49%20.57%20.13%19.63%18.80%17.61%17.73%31.10%31.11%30.51%20.50%21.08%19.77%21.33%20.91%16.11%20.62%22.36%20.41%23.10%23.46%
Assets (QoQ) 68.16%3.01%3.01%20.28%-0.53%-7.95%-0.76%11.03%4.86%-0.01%4.36%-5.81%11.86%0.38%5.85%2.79%3.73%1.04%0.68%2.99%5.69%-0.47%0.47%1.76%4.89%50.15%-2.34%6.65%-9.95%2.50%20.17%-0.20%-3.04%27.11%2.91%-1.66%-0.12%-0.79%-1.41%-0.53%0.49%0.02%72.07%1.80%2.51%0.73%0.06%1.00%-3.93%0.74%-1.88%20.79%4.12%17.33%14.92%-0.21%
Capital Expenditures Growth (1y) 3,804.35%101.92%266.73%187.82%-49.87%11.63%-37.66%-44.99%-69.38%-74.09%226.99%216.45%391.29%-42.23%-74.77%-82.15%-34.58%160.14%96.96%99.15%42.44%50.24%1,822.85%6.28%-21.00%-743.35%-98.37%-40.41%33.47%106.32%252.58%-51.42%-19.14%127.55%87.30%297.39%28.13%51.51%36.08%931.49%672.73%397.07%240.16%-27.49%-54.17%-57.24%-68.82%-47.44%345.13%67.55%392.88%1,023.73%3.06%
Capital Expenditures Growth (3y) 81.64%-16.42%95.53%71.11%-8.98%-44.93%-19.88%-32.27%-0.53%-26.98%17.57%4.00%66.04%31.19%112.21%-27.71%-9.71%-200.53%-14.82%8.04%14.52%-15.14%3.42%-32.49%-5.18%-2.54%-52.41%4.79%11.41%30.41%107.90%171.06%100.05%157.82%105.43%209.77%65.55%47.67%13.01%57.83%150.74%52.71%73.55%62.40%28.11%
Capital Expenditures Growth (5y) 80.69%-2.58%30.02%12.23%-6.81%-8.17%81.10%-8.04%2.06%-41.95%-12.60%-6.56%37.01%-1.69%-11.27%-35.77%-4.50%29.33%32.48%19.48%9.25%16.07%23.04%66.02%53.21%47.46%-12.99%53.80%37.40%19.76%56.97%49.99%74.83%65.13%67.85%181.12%83.52%
Capital Expenditures (QoQ) 4,965.94%-85.51%17.47%352.77%161.99%-73.68%-7.81%-21.14%483.38%-85.30%-18.65%-56.10%393.59%85.52%-21.27%-31.85%-41.96%-18.96%-44.32%149.81%130.78%-38.64%-43.70%78.67%143.42%685.33%-96.89%32.82%-2,082.31%101.99%13.63%197.47%-6.09%11.07%-84.34%395.09%164.28%-8.58%-66.78%59.63%212.50%-17.89%151.82%19.58%101.02%-43.81%-46.32%-24.42%87.57%-59.03%-9.49%540.01%-29.40%20.51%106.36%-41.30%
Cash & Equivalents Growth (1y) 1,083.33%66,905.71%70,196.30%3,885.84%3,051.17%-96.06%-78.26%-91.15%-89.08%101.41%-94.87%-72.17%-83.82%7,823.73%14,406.06%5.67%259.28%-3.27%11.89%5.08%-66.57%22.62%-22.03%197.72%-5.18%-23.48%220.33%-86.58%-19.26%1.15%-79.62%535.53%207.26%85.69%302.20%-44.13%-72.02%-52.89%-11.78%-33.75%74.96%43.38%-78.22%-71.90%-5.54%
Cash & Equivalents Growth (3y) 244.04%276.03%-43.43%-1.43%-77.93%-60.03%-80.00%26.55%93.25%35.94%246.91%353.34%197.21%354.66%402.05%48.97%4.43%-3.18%40.85%-25.13%-36.51%-1.73%-20.16%36.42%33.00%12.85%37.95%-21.90%-11.45%-3.99%-10.25%32.99%14.58%7.85%-8.23%-52.98%-22.67%
Cash & Equivalents Growth (5y) 11.01%4.10%48.21%90.11%-27.57%-24.08%-28.29%23.14%37.38%5.36%17.62%54.02%24.40%164.97%96.81%130.86%135.70%141.77%23.03%23.09%11.26%18.03%8.31%-26.12%-3.65%12.55%-1.24%2.87%-0.59%-12.79%-38.40%2.79%
Cash & Equivalents (QoQ) 94.44%-22.86%2,437.04%-68.91%10,910.33%-19.07%43.85%-75.42%-86.23%346.54%-41.42%-69.67%153.89%64.52%-44.07%14,745.45%7.98%-11.63%2.40%8.15%267.12%-76.21%18.44%1.57%16.78%-12.72%-24.69%287.84%-62.81%-29.57%215.27%-83.76%123.84%-11.76%-36.49%406.60%8.22%-46.67%37.57%-29.63%-45.79%-10.21%157.58%-47.16%43.16%-26.42%-60.87%-31.85%381.34%
Cash from Investing Activities Growth (1y) -101.64%84.70%-188.22%41.90%-47.35%37.66%44.98%91.33%-28.69%-271.29%-905.41%-2,137.95%52.44%-92.52%-2.23%-48.39%1.44%67.30%85.08%47.76%28.57%-3,946.86%9.90%82.91%53.37%98.28%-5,001.42%-122.68%-44.68%-2,878.65%98.44%54.84%-11.26%96.47%39.69%-26.78%-24.85%-214.65%-51,814.21%-1,557.97%-679.00%-116.25%95.68%98.38%47.98%63.45%80.08%-40,265.32%-106.06%-2,280.76%-1,930.86%78.61%
Cash from Investing Activities Growth (3y) -56.37%29.25%-151.69%-4.06%3.38%-64.56%-78.16%-42.24%15.50%-32.72%-15.32%-158.88%30.56%-194.26%48.40%49.02%31.01%38.95%-89.99%41.63%21.60%-174.66%10.57%44.40%9.12%73.75%21.77%-8.43%-26.20%-49.07%-69.52%-111.73%-121.19%37.81%-138.18%30.18%-71.67%-35.49%-64.63%-376.77%-102.88%-165.98%44.11%-11.82%
Cash from Investing Activities Growth (5y) -12.38%25.93%-19.45%2.67%8.68%-126.01%5.34%23.79%27.45%-10.21%-134.22%-45.87%25.73%-67.14%35.80%33.18%11.98%24.86%42.23%35.25%7.71%-18.17%-195.13%-29.29%-48.82%34.22%-60.72%19.30%-52.12%-21.23%46.99%-128.32%-63.26%-15.92%-122.60%-96.62%
Cash from Investing Activities (QoQ) -247.38%95.11%-1,120.29%2.76%73.65%7.83%-146.00%-146.61%88.85%18.65%61.25%-3,561.92%67.83%-120.28%13.75%22.18%-30.21%-16.97%-25.19%48.31%56.80%46.64%-338.39%29.32%-2,347.74%98.81%16.83%-92.79%9.77%-3,426.02%96.37%-25.26%-1,757.53%98.16%-5.37%-208.64%40.99%68.58%-121.51%-203.95%-48.72%-5,084.76%92.93%-42.81%58.72%-3.47%97.35%-4,487.72%70.99%43.62%-5,279.62%76.58%-235.14%51.90%43.34%
Cash from Operations Growth (1y) 398.58%-130.90%560.95%317.98%-67.86%763.96%118.04%14.85%196.90%17.57%-0.79%1.11%-93.89%67.25%1.38%44.40%1,005.07%-11.00%-24.92%3.66%0.82%0.78%19.42%-80.30%578.17%14.21%-11.37%488.35%-54.35%28.93%51.36%77.68%34.08%77.22%128.49%20.04%-9.38%-22.37%-0.76%119.96%-299.13%-39.09%-59.35%-71.52%208.90%50.25%153.20%-46.73%-56.49%-28.06%22.57%120.24%
Cash from Operations Growth (3y) 69.26%34.11%128.76%65.48%-61.22%146.93%29.92%18.80%26.09%20.51%-8.94%14.81%-12.03%14.48%-3.13%-33.44%322.77%0.81%-7.37%6.31%46.14%14.06%17.01%27.22%60.71%37.68%45.27%132.38%-17.84%21.05%50.84%67.40%-64.11%-5.72%-2.68%-9.06%25.26%-10.77%0.71%-30.64%-1.92%-13.01%8.06%-30.61%
Cash from Operations Growth (5y) 31.44%29.13%57.17%42.08%-8.26%68.82%14.48%-19.29%68.81%15.03%-4.38%11.89%16.08%17.18%4.05%25.25%115.29%18.54%22.41%20.71%30.55%15.34%29.43%40.31%-56.84%4.29%4.34%51.04%3.76%10.17%28.71%-6.58%2.77%-1.96%23.40%-2.48%
Cash from Operations (QoQ) 190.18%-147.24%-158.45%371.19%-109.33%804.65%22.22%-60.01%92.78%131.40%-35.62%3.37%-23.66%95.26%-34.39%-93.75%1,989.86%18.36%-6.54%-52.19%68.32%-0.16%29.04%-53.50%68.24%18.31%-78.72%1,500.77%-71.67%-8.18%41.29%24.20%-19.97%7.79%65.85%-6.28%5.77%38.97%-12.87%-29.25%-9.39%77.66%93.13%-164.05%127.72%18.57%35.29%144.92%-61.76%99.82%-71.54%100.04%-36.77%240.48%-48.86%
EBITDA Margin Growth (1y) -61.00508.00474.00416.00450.00536.00350.00509.00197.00704.00215.00208.00567.00382.00680.00785.00259.00-103.00-397.00-169.00151.0030.00198.00244.00255.00388.00285.00-11.00537.00189.00235.001,994.001,114.001,075.00613.00-1198.00-971.00-620.00-490.00-1290.00-660.00-309.00358.00846.00261.00-224.00-65.00159.00-782.00-255.00-656.00-459.00251.00
EBITDA Margin Growth (3y) 586.001,748.001,039.001,133.001,214.001,622.001,245.001,502.001,023.00983.00498.00823.00977.00309.00481.00859.00665.00316.0086.0064.00943.00607.00718.002,227.001,906.001,652.001,133.00785.00680.00644.00358.00-494.00-518.00147.00481.00-1642.00-1371.00-1153.00-197.00-285.00-1182.00-788.00-363.00546.00-271.00
EBITDA Margin Growth (5y) 1,412.002,027.001,322.001,749.001,624.001,549.001,046.001,577.001,429.001,401.00981.001,056.001,769.00886.001,001.002,842.002,315.001,579.00934.00860.001,086.001,062.00841.00-261.00274.00723.001,001.00340.00280.00111.00651.00511.00-1039.00-332.00-240.00-1942.00-1902.00
EBITDA Margin (QoQ) -660.00595.00-10.0014.00-91.00561.00-68.0048.00-5.00375.0092.00-264.00502.00-114.0084.0095.00316.00184.00189.00-431.00-45.00-110.00417.00-111.00-166.0057.00463.00-100.00-33.00-46.00167.00448.00-381.001.001,926.00-432.00-419.00-461.00115.00-205.00-68.00-332.00-685.00425.00283.00335.00-197.00-160.00-202.00494.0027.00-1101.00326.0093.00224.00-392.00
EBIT Growth (1y) -55.51%9.52%120.11%266.47%329.14%139.67%91.01%223.94%56.95%76.54%4.67%-12.33%26.71%-18.11%15.60%6.50%-22.18%7.28%-2.65%3.82%33.15%23.67%47.67%48.52%44.12%31.43%6.72%-7.07%6.45%-4.60%20.37%48.44%49.05%51.79%20.34%1.07%-2.28%9.42%11.07%-12.79%16.67%24.85%36.50%42.03%5.99%-14.78%0.95%14.20%-49.15%-27.61%-26.25%-23.41%42.63%
EBIT Growth (3y) 44.17%66.72%63.87%118.34%104.35%51.32%32.21%44.62%15.67%15.76%5.61%-1.03%9.50%2.80%18.45%17.98%14.30%20.36%15.34%12.74%26.88%15.75%23.79%27.01%31.75%23.93%15.63%11.72%15.74%16.58%17.18%9.38%19.33%27.52%22.19%7.78%6.51%5.20%15.24%12.26%-14.33%-8.33%0.54%7.50%-8.39%
EBIT Growth (5y) 24.19%32.42%37.71%63.00%54.64%35.67%27.14%36.06%24.32%20.31%13.17%5.99%15.03%6.38%16.38%17.76%18.83%20.35%17.32%16.54%24.37%20.83%20.45%12.55%21.13%21.06%18.57%11.55%13.91%11.01%17.26%16.24%-1.74%5.05%6.32%1.83%-2.60%
EBIT Margin Growth (1y) -194.00-45.00233.00246.00357.00347.00381.00697.00305.00704.00373.00208.00567.00382.00680.00785.00259.00-103.00-397.00-169.00151.0030.00198.00244.00255.00388.00285.00-11.00537.00189.00235.001,994.001,114.001,075.00613.00-1198.00-971.00-620.00-490.00-1290.00-660.00-309.00358.00846.00261.00-224.00-65.00159.00-782.00-255.00-656.00-459.00251.00
EBIT Margin Growth (3y) 468.001,007.00988.001,151.001,229.001,433.001,434.001,689.001,130.00983.00656.00823.00977.00309.00481.00859.00665.00316.0086.0064.00943.00607.00718.002,227.001,906.001,652.001,133.00785.00680.00644.00358.00-494.00-518.00147.00481.00-1642.00-1371.00-1153.00-197.00-285.00-1182.00-788.00-363.00546.00-271.00
EBIT Margin Growth (5y) 1,294.001,285.001,271.001,766.001,639.001,360.001,235.001,764.001,536.001,401.001,139.001,056.001,769.00886.001,001.002,842.002,315.001,579.00934.00860.001,086.001,062.00841.00-261.00274.00723.001,001.00340.00280.00111.00651.00511.00-1039.00-332.00-240.00-1942.00-1902.00
EBIT Margin (QoQ) -36.00-96.00-79.0017.00113.00182.00-66.00128.00102.00217.00250.00-264.00502.00-114.0084.0095.00316.00184.00189.00-431.00-45.00-110.00417.00-111.00-166.0057.00463.00-100.00-33.00-46.00167.00448.00-381.001.001,926.00-432.00-419.00-461.00115.00-205.00-68.00-332.00-685.00425.00283.00335.00-197.00-160.00-202.00494.0027.00-1101.00326.0093.00224.00-392.00
EBIT (QoQ) -18.20%-20.76%-45.55%26.05%101.37%59.26%-9.34%47.60%12.46%26.93%53.75%-28.49%26.50%-24.74%28.79%3.35%-18.24%6.23%18.65%-24.48%12.72%-3.61%26.52%-3.14%4.69%15.10%27.25%-6.01%-4.53%-6.54%10.80%7.67%-14.44%17.93%36.64%8.11%-12.87%-6.51%14.76%4.52%-2.43%-5.10%-9.89%39.83%4.41%3.75%-6.23%4.35%-16.05%22.90%6.07%-53.54%19.51%25.21%10.16%-13.48%
EBT Growth (1y) -64.11%297.48%66.85%101.96%417.27%21.37%85.30%225.35%53.35%91.60%4.07%-15.60%24.61%-25.54%9.04%3.53%-29.00%2.45%-5.79%0.33%28.70%22.12%37.05%34.57%37.05%17.26%-1.55%-2.83%30.65%3.98%45.59%75.01%50.78%82.60%26.69%-0.60%-5.91%1.98%8.68%-25.21%3.76%1.46%-4.91%-0.98%-22.43%-46.40%-12.46%27.88%-3.23%55.51%18.93%9.01%35.71%
EBT Growth (3y) 41.73%87.51%47.63%77.01%114.61%20.08%28.11%41.66%10.70%13.49%2.25%-4.29%4.42%-2.33%12.08%11.81%7.79%13.63%8.33%9.47%32.09%14.19%25.24%31.78%39.25%30.58%22.00%19.12%22.84%24.64%26.09%9.17%13.75%23.62%9.40%-9.71%-8.85%-17.84%-3.29%-1.80%-7.99%-5.43%-0.34%11.34%0.62%
EBT Growth (5y) 20.29%40.65%27.01%41.94%55.29%16.72%22.11%30.87%19.07%15.92%7.60%2.77%15.31%2.58%15.08%18.91%19.79%22.74%18.58%17.94%26.73%22.63%22.02%11.21%21.39%18.16%13.42%4.60%8.33%1.04%10.78%10.50%2.01%9.51%6.39%0.52%-0.11%
EBT Margin Growth (1y) -194.00569.00165.00165.00333.00121.00323.00630.00256.00676.00320.00146.00475.00210.00501.00633.00103.00-141.00-363.00-195.0073.008.0064.0039.00119.00137.00101.0062.00798.00263.00465.002,106.001,019.001,302.00623.00-1136.00-954.00-722.00-466.00-1360.00-758.00-623.00-371.0085.00-265.00-680.00-239.00252.00313.00788.00261.00266.00177.00
EBT Margin Growth (3y) 395.001,366.00808.00941.001,064.001,007.001,143.001,410.00834.00745.00458.00584.00650.0077.00202.00477.00294.004.00-198.00-94.00990.00409.00630.002,207.001,936.001,703.001,188.001,032.00862.00844.00622.00-389.00-693.00-43.00-214.00-2411.00-1977.00-2025.00-1076.00-1023.00-710.00-515.00-349.00602.00224.00
EBT Margin Growth (5y) 972.001,435.00946.001,379.001,239.00874.00845.001,254.001,025.00890.00623.00685.001,567.00478.00767.002,645.002,111.001,570.00890.00876.001,054.00989.00786.00-288.00224.00358.00351.00-242.00-161.00-460.0012.00-53.00-646.0065.00-192.00-1893.00-1488.00
EBT Margin (QoQ) -493.00415.00-59.00-57.00270.0011.00-60.00112.0059.00212.00248.00-263.00478.00-143.0074.0066.00214.00147.00207.00-465.00-30.00-75.00374.00-197.00-95.00-19.00349.00-117.00-76.00-55.00311.00619.00-611.00146.001,952.00-468.00-327.00-533.00193.00-286.00-95.00-277.00-700.00315.0039.00-25.00-245.00-35.00-375.00416.00246.0026.00100.00-111.00250.00-62.00
EBT (QoQ) -181.36%203.26%-25.23%-42.86%347.65%-12.76%-9.50%46.35%5.03%33.19%58.91%-31.02%31.23%-27.65%28.88%1.83%-21.58%5.94%22.36%-30.17%13.17%-2.57%30.31%-10.42%7.38%9.34%27.95%-8.76%-8.13%-8.21%26.29%22.67%-26.88%28.53%51.80%5.69%-11.45%-10.82%19.10%0.04%-4.02%-4.96%-18.04%38.78%-6.15%-10.92%-14.65%8.71%-35.15%45.46%24.69%-17.73%4.22%11.25%14.29%2.42%
Enterprise Value Growth (1y) -1,083.33%-66,905.71%-70,196.30%-3,885.84%-3,051.17%96.06%78.26%91.15%89.08%-101.41%94.87%72.17%83.82%-7,823.73%-14,406.06%-5.67%-259.28%3.27%-11.89%-5.08%66.57%-22.62%22.03%-197.72%5.18%23.48%-220.33%86.58%19.26%-1.15%79.62%-535.53%-207.26%-85.69%-302.20%44.13%72.02%52.89%11.78%33.75%1,598.88%-43.38%78.22%71.90%-111.03%
Enterprise Value Growth (3y) -244.04%-276.03%43.43%1.43%77.93%60.03%80.00%-26.55%-93.25%-35.94%-246.91%-353.34%-197.21%-354.66%-402.05%-48.97%-4.43%3.18%-40.85%25.13%36.51%1.73%20.16%-36.42%-33.00%-12.85%-37.95%21.90%11.45%3.99%10.25%-32.99%146.00%-7.85%8.23%52.98%22.67%
Enterprise Value Growth (5y) -11.01%-4.10%-48.21%-90.11%27.57%24.08%28.29%-23.14%-37.38%-5.36%-17.62%-54.02%-24.40%-164.97%-96.81%-130.86%-135.70%-141.77%-23.03%-23.09%-11.26%-18.03%-8.31%26.12%3.65%-12.55%1.24%64.01%0.59%12.79%38.40%-2.79%
Enterprise Value (QoQ) -94.44%22.86%-2,437.04%68.91%-10,910.33%19.07%-43.85%75.42%86.23%-346.54%41.42%69.67%-153.89%-64.52%44.07%-14,745.45%-7.98%11.63%-2.40%-8.15%-267.12%76.21%-18.44%-1.57%-16.78%12.72%24.69%-287.84%62.81%29.57%-215.27%83.76%-123.84%11.76%36.49%-406.60%-8.22%46.67%-37.57%29.63%45.79%10.21%-157.58%47.16%1,326.43%-108.59%60.87%31.85%-381.34%
EPS (Basic) Growth (1y) 31.68%20.00%83.33%17.65%74.76%-5.00%-19.32%134.26%-31.54%-5.26%-7.04%-70.83%-54.00%-20.37%-10.61%21.95%12.34%37.21%33.90%36.00%2.16%-13.56%-12.66%30.88%-10.01%49.02%71.01%41.57%67.79%9.21%-15.25%-20.63%9.09%9.64%-26.00%3.00%2.08%-5.49%-1.35%-22.33%-47.96%-13.95%19.18%-11.25%45.88%-1.35%-4.28%19.72%
EPS (Basic) Growth (3y) 16.36%2.60%11.20%-7.02%-18.05%-10.51%-12.48%-5.90%-29.28%1.16%3.62%-21.50%-19.18%-1.89%1.49%29.48%1.08%20.91%25.99%36.08%15.54%12.05%8.17%13.72%18.10%21.29%2.36%4.99%23.17%4.21%-14.79%-14.05%-16.63%-3.75%-4.54%-10.79%-8.14%-7.08%4.02%-6.20%
EPS (Basic) Growth (5y) -4.03%3.37%10.48%5.92%-8.78%-3.20%-4.75%8.21%-20.12%5.92%10.69%-2.16%-4.44%8.98%8.67%19.52%13.58%16.18%4.63%15.55%11.43%7.83%-1.57%3.30%-2.63%7.73%4.75%-4.42%7.24%-0.80%-6.73%-7.57%
EPS (Basic) (QoQ) -28.66%-4.00%6.25%80.96%-34.99%46.67%-31.82%168.81%-64.66%24.56%97.96%-21.45%-51.09%22.22%-37.88%23.87%-15.33%37.21%-15.25%14.10%3.41%33.90%-13.92%-14.29%-12.49%35.29%28.99%-41.07%44.91%55.26%6.78%-30.16%-5.68%20.48%0.00%-4.00%-5.21%-18.68%39.19%-4.85%-12.24%-15.12%9.59%-36.25%45.10%17.57%-18.39%4.79%-1.88%14.08%2.07%
EPS (Weighted Average and Diluted) Growth (1y) 30.34%18.00%85.11%15.69%74.68%-5.08%-19.54%135.94%-31.48%-3.57%-5.71%-70.55%-53.69%-20.37%-10.61%21.95%12.54%37.21%33.90%36.00%2.25%-13.56%-12.66%30.88%-10.01%49.02%71.01%41.57%67.83%9.21%-15.25%-20.63%9.09%9.64%-26.00%3.00%3.13%-5.49%-1.35%-22.33%-49.49%-15.12%19.18%-11.25%48.72%0.00%-4.33%19.72%
EPS (Weighted Average and Diluted) Growth (3y) 15.98%2.60%11.98%-7.02%-17.86%-10.01%-12.14%-5.37%-29.05%1.75%4.11%-21.24%-18.93%-1.89%1.49%29.48%1.17%20.91%25.99%36.08%15.59%12.05%8.17%13.72%18.11%21.29%2.36%4.99%23.60%4.21%-14.79%-14.05%-17.17%-4.19%-4.54%-10.79%-8.16%-7.08%4.00%-6.20%
EPS (Weighted Average and Diluted) Growth (5y) -4.05%3.37%10.94%5.92%-8.60%-2.87%-4.53%8.57%-19.95%6.30%11.01%-1.97%-4.25%8.98%8.67%19.52%13.65%16.18%4.63%15.55%11.68%7.83%-1.57%3.30%-3.01%7.44%4.75%-4.42%7.24%-0.80%-6.74%-7.57%
EPS (Weighted Average and Diluted) (QoQ) -28.66%-6.00%8.51%79.12%-35.41%47.46%-32.18%170.45%-64.91%25.00%98.86%-21.45%-50.61%22.22%-37.88%23.49%-15.07%37.21%-15.25%13.97%3.54%33.90%-13.92%-14.32%-12.47%35.29%28.99%-41.08%44.94%55.26%6.78%-30.16%-5.68%20.48%0.00%-4.00%-5.21%-18.68%39.19%-3.88%-13.13%-15.12%9.59%-37.50%46.00%19.18%-18.39%4.73%-1.83%14.02%2.12%
FCF Margin Growth (1y) -485.001,064.00-503.00633.001,096.00-697.00817.00764.00236.001,351.0026.00209.00138.00-1057.001,780.001,253.001,490.00727.00-829.00-1014.00-442.00-306.00-4424.00-134.00-1845.009,388.004,596.00-37.002,077.00-6838.00183.001,626.001,893.00687.001,650.001,802.00-426.00-1452.00-1721.00-2749.00781.00-8407.00-2090.00-1573.00-3339.009,734.001,577.002,310.00-3047.00-3247.00-2251.00-3213.001,411.00
FCF Margin Growth (3y) 847.001,718.00340.001,605.001,469.00-403.002,623.002,226.001,863.001,021.00977.00448.001,185.00-636.00-3472.00105.00-797.009,809.00-657.00-1185.00-209.002,243.00355.001,455.002,125.003,236.006,428.003,391.003,543.00-7604.00112.00679.002,248.00-9172.00-2161.00-2519.00-2984.00-125.00-2234.00-2012.00-5604.00-1920.00-2763.00-2476.00-4974.00
FCF Margin Growth (5y) 2,474.001,388.001,291.001,845.002,517.0018.00-2629.001,078.00-423.0010,103.001,149.00277.001,418.001,914.001,306.001,694.003,173.003,657.001,176.002,243.001,257.001,478.00284.00508.002,480.00-6623.002,618.00-931.00986.00-6276.00-401.001,416.00-4138.00-2686.00-2834.00-3423.00-4619.00
FCF Margin (QoQ) -755.00993.00-394.00-329.00794.00-574.00742.00134.00-998.00940.00688.00-394.00116.00-385.00871.00-465.00-1078.002,452.00345.00-228.00-1841.00896.00159.00344.00-1705.00-3222.004,449.00-1367.009,527.00-8014.00-184.00747.00612.00-993.001,259.001,014.00-594.00-29.001,411.00-1214.00-1619.00-299.00384.002,316.00-10807.006,018.00901.00550.002,265.00-2138.001,633.00-4807.002,065.00-1141.00671.00-183.00
Free Cash Flow Growth (1y) -9,587.68%152.87%-203.82%352.66%209.93%-216.90%293.48%169.70%30.33%288.33%-26.14%-14.83%-15.74%-106.61%198.47%21.43%64.29%812.77%-19.43%-29.30%-0.22%-37.98%-347.18%20.73%-88.79%3,091.93%153.03%-8.82%947.07%-74.28%18.71%57.24%90.12%25.27%75.85%125.51%19.60%-19.81%-30.83%-29.80%87.58%-524.31%-118.52%-73.92%-75.71%151.44%571.76%408.48%-225.09%-95.57%-173.38%-109.10%69.55%
Free Cash Flow Growth (3y) 420.23%46.80%14.06%98.35%47.47%-28.98%84.35%40.77%21.74%42.40%21.11%-9.91%11.37%-33.63%-99.54%1.20%-43.15%423.06%1.84%-8.02%5.41%72.04%15.88%20.06%30.68%117.47%45.92%47.87%187.68%-36.31%13.03%35.53%62.18%-84.32%-30.56%-25.54%-18.32%20.51%-15.45%-2.36%-36.98%-54.09%-38.23%-28.48%-27.91%
Free Cash Flow Growth (5y) 186.83%20.58%28.97%47.51%31.81%-8.44%-53.40%18.95%-27.39%81.27%18.42%-4.25%10.15%19.14%30.20%8.24%29.62%116.41%17.13%22.51%21.64%38.60%13.61%22.34%38.01%-105.89%32.33%-9.96%61.10%-10.82%4.76%26.98%-26.94%-37.26%-22.69%-16.99%-17.16%
Free Cash Flow (QoQ) -10,218.84%138.79%-177.44%-212.51%156.31%-176.18%288.47%35.96%-159.88%226.09%162.73%-34.30%-13.47%-50.55%202.94%-35.00%-106.79%2,332.03%23.25%-12.06%-70.54%152.30%8.15%24.10%-81.69%-1,105.57%152.82%-88.47%5,114.06%-83.29%-9.18%32.36%28.09%-22.90%20.30%60.04%-15.61%8.23%54.27%-15.13%-43.41%-6.64%56.57%126.78%-228.00%95.92%320.40%111.27%171.02%-62.62%137.56%-151.97%109.60%-718.83%70.53%-73.85%
Gross Margin Growth (1y) -23.005,430.00520.0021.00423.00-4955.00-20.00739.002.00526.00623.00404.00730.00722.00884.001,009.001,396.00-3758.00-531.00-178.00-1105.003,266.00-171.00-125.00248.00577.00404.00116.00703.00137.00310.002,085.001,139.001,054.00498.00-1297.00-1098.00-744.00-525.00-1142.00-592.00-440.00451.00605.0059.00431.00-179.0063.00-232.00-590.00-687.00-229.00-217.00
Gross Margin Growth (3y) 401.001,001.001,123.001,164.001,154.00-3707.001,487.002,152.002,128.00-2510.00976.001,234.001,021.00230.00182.00705.00540.0085.00-298.00-188.00-153.003,980.00543.002,076.002,090.001,767.001,212.00904.00744.00446.00283.00-354.00-551.00-131.00424.00-1834.00-1630.00-753.00-252.00-474.00-764.00-599.00-414.00438.00-389.00
Gross Margin Growth (5y) 2,527.00-2035.001,477.001,994.001,445.00-4199.00785.001,848.001,271.001,333.001,209.001,225.001,973.00943.00897.002,906.002,382.001,275.00510.00601.00-112.004,289.00516.00-363.00401.00583.001,139.00367.00212.00437.00556.00314.00-723.00-289.00-441.00-2001.00-2079.00
Gross Margin (QoQ) 49.00-109.00-61.0097.005,503.00-5018.00-560.00498.00125.00-83.00199.00-239.00649.0013.00-20.0087.00641.00176.00105.00474.00-4513.003,403.00457.00-452.00-142.00-34.00503.00-79.00187.00-207.00215.00509.00-380.00-33.001,990.00-438.00-465.00-589.00195.00-239.00-111.00-370.00-422.00311.0040.00522.00-269.00-234.00412.00-88.00-27.00-529.0054.00-185.00430.00-516.00
Gross Profit Growth (1y) 30.98%1,096.35%68.44%-8.73%51.73%-83.07%-5.26%145.35%-6.11%13.08%11.48%-4.02%23.57%-10.19%10.32%4.09%16.68%-164.51%-1.17%5.80%-20.98%271.12%18.86%24.60%40.83%37.14%10.34%-2.02%9.43%-8.21%21.74%38.99%42.62%41.66%11.56%2.67%-2.02%8.11%12.15%3.29%24.92%20.43%38.63%18.69%-3.92%10.80%-2.63%9.62%-29.54%-34.08%-24.85%-14.50%10.46%
Gross Profit Growth (3y) 23.11%31.81%21.17%29.05%20.75%-44.40%5.23%34.83%10.62%-38.47%6.72%1.87%4.44%-0.29%9.02%11.13%9.10%14.83%9.03%8.91%6.79%60.75%16.88%19.27%30.02%21.27%14.43%11.82%15.21%12.02%15.06%13.80%20.41%22.63%20.15%7.97%5.55%12.99%14.82%10.35%-5.43%-4.19%0.48%3.62%-9.23%
Gross Profit Growth (5y) 21.89%-27.18%14.17%18.81%10.17%-28.28%6.48%26.44%8.54%8.98%9.78%5.23%11.92%4.53%11.73%13.32%15.17%14.51%11.97%13.01%11.22%39.59%14.84%12.47%21.89%18.35%18.43%11.38%12.91%13.41%15.51%13.91%3.40%6.14%4.88%3.36%-1.76%
Gross Profit (QoQ) 0.90%7.43%-1.86%23.14%821.53%-84.87%-46.83%104.71%2.82%-15.36%37.71%-21.66%23.83%-16.55%18.55%0.86%-10.00%2.51%11.86%13.06%-149.76%257.05%19.75%-15.56%7.75%9.08%25.54%-4.56%4.93%-12.24%11.48%6.59%-11.98%16.40%27.27%9.37%-12.57%-8.33%17.13%4.37%-3.53%-4.91%7.88%26.23%-7.00%9.46%-7.64%2.19%7.25%-3.80%3.98%-34.32%0.34%9.67%18.30%-15.15%
Interest Coverage Ratio Growth (1y) -67.98%19.90%31.47%139.73%-34.21%-21.30%4.02%-15.82%51.54%-3.78%-21.51%-0.79%-43.33%-22.06%-15.17%-35.10%-11.68%-23.50%-37.58%-36.29%-37.29%-25.43%-25.75%-7.57%-14.23%-23.86%-10.57%-5.47%-12.42%15.05%57.96%79.97%84.27%46.13%-7.49%-30.32%-23.31%-24.11%-39.52%-24.86%-37.77%-40.30%-31.97%-35.20%-36.77%-18.24%13.57%-49.32%-27.14%-27.82%-35.19%10.03%
Interest Coverage Ratio Growth (3y) -13.55%6.13%-0.15%26.04%-17.33%-16.12%-11.52%-18.47%-8.80%-16.90%-25.37%-25.70%-32.04%-23.68%-26.74%-27.43%-21.97%-24.27%-25.44%-17.74%-22.19%-13.24%1.60%16.29%11.45%8.58%9.33%5.83%7.37%8.46%-4.04%-1.96%-4.19%-12.84%-27.53%-30.25%-32.93%-28.18%-22.40%-37.28%-34.06%-29.37%-20.59%-28.77%
Interest Coverage Ratio Growth (5y) -16.09%-9.76%-9.90%-3.71%-20.73%-19.56%-20.33%-20.42%-16.42%-20.10%-22.70%-18.55%-25.10%-17.19%-11.10%-8.25%-5.18%-6.10%-9.55%-6.94%-7.82%-6.25%-10.12%-3.81%-7.96%-10.32%-11.67%-10.41%-13.40%-9.04%-7.35%-20.91%-16.53%-17.13%-22.47%-28.32%
Interest Coverage Ratio (QoQ) -27.69%-11.83%170.79%-3.31%-1.51%-7.04%-25.69%15.66%30.18%-24.76%33.77%-26.56%6.19%-4.90%-23.59%1.01%15.58%-27.25%3.99%-12.51%-5.70%-25.74%2.35%4.04%-6.11%-7.55%-5.03%-7.64%10.29%-2.27%-12.01%21.32%51.42%11.35%-9.91%-3.79%-4.15%-16.13%-0.84%-4.79%-23.62%4.21%-17.88%-8.66%-12.96%-0.75%-19.87%18.12%20.90%-55.70%15.19%17.02%8.55%-24.80%
Net Cash Flow Growth (1y) 136,600.00%-55,800.00%1,164.89%-4,262.50%-124.91%171.60%-120.53%91.82%119.49%-158.12%107.26%92.64%110.96%-264.52%-112.75%2,485.29%-1,142.37%530.77%-91.99%3,436.83%-2,255.12%644.64%-78.46%-93.40%94.42%-264.15%14,209.52%-1,214.13%-120.42%767.20%-193.21%126.45%67.88%-117.14%198.93%-57.82%-1,119.41%291.19%-129.31%-411.28%93.88%97.63%-40.38%162.44%-352.69%-155.38%85.29%148.23%
Net Cash Flow Growth (3y) 304.84%-515.01%-42.67%35.95%26.94%-26.50%26.21%-26.16%69.24%30.69%-36.53%27.24%46.51%384.21%59.90%34.11%-150.37%-274.81%35.18%-203.71%-42.54%333.66%-213.22%-42.05%65.95%-57.11%409.10%7.52%-105.14%61.18%-31.43%29.71%37.88%-13.47%25.89%-6.41%-50.06%-27.91%-27.25%68.98%
Net Cash Flow Growth (5y) 28.26%-26.58%49.21%23.11%-15.17%15.16%-45.78%21.72%-20.14%-23.59%15.43%20.51%-22.12%5.96%149.63%-141.43%113.90%-122.82%-63.53%-126.97%17.90%23.76%-62.53%92.93%-59.52%-17.67%50.58%47.97%-123.92%19.30%-19.06%-19.07%-15.50%20.48%
Net Cash Flow (QoQ) -147.06%8,325.00%-171.73%5,023.52%-119.24%286.11%-347.40%71.89%155.32%-153.37%1.46%166.98%-264.98%106.66%-200.00%-200.00%-144.07%18,815.38%-91.96%-257.29%118.21%248.21%3,445.90%-204.74%105.76%-89.93%986.90%-188.50%-69.43%978.01%-184.63%82.49%612.86%-222.66%124.02%-121.26%-173.78%807.79%-89.76%-714.54%142.92%-208.52%-8.74%87.91%1,485.71%-177.08%148.37%-187.62%-69.53%79.52%916.10%
Net Income Growth (1y) -116.00%268.59%189.57%164.29%1,843.57%20.31%86.38%226.91%56.45%99.21%3.33%-14.78%25.36%-23.72%10.32%3.18%-29.30%0.02%-5.52%0.44%28.68%23.52%37.00%34.81%37.84%12.50%-1.50%-2.72%30.88%1.68%41.13%78.48%51.75%88.18%30.48%-2.63%-5.84%2.38%8.95%-25.63%2.41%2.43%-5.43%-0.83%-22.05%-48.13%-12.63%28.72%-3.31%59.40%19.56%8.56%35.30%
Net Income Growth (3y) 63.42%82.12%77.33%94.54%230.79%22.28%28.56%42.18%11.51%14.97%2.50%-4.06%4.48%-1.96%12.61%11.79%7.84%11.60%8.43%9.62%32.41%12.22%23.95%32.77%39.89%29.12%21.95%19.13%23.21%25.12%26.12%8.93%13.53%25.43%10.37%-10.45%-9.08%-18.37%-3.44%-1.72%-8.27%-5.39%-0.41%11.49%0.66%
Net Income Growth (5y) 31.07%38.43%42.19%50.14%101.37%17.70%22.42%31.23%19.72%16.13%7.76%2.98%15.52%1.51%14.70%19.39%20.02%21.61%18.61%18.01%27.10%22.18%22.04%11.13%21.43%17.69%13.32%4.51%8.35%0.80%10.64%10.53%1.98%10.29%7.03%0.07%-0.33%
Net Income (QoQ) -246.09%150.55%-0.96%-121.87%1,639.34%-13.17%-9.60%44.30%6.22%34.51%58.56%-30.94%35.25%-30.23%30.76%1.59%-17.70%0.91%22.30%-30.39%16.43%-4.68%30.02%-10.82%11.77%5.72%27.94%-8.82%-8.78%-7.44%26.35%22.68%-29.13%28.47%59.79%4.31%-12.11%-10.93%19.24%0.87%-4.44%-5.21%-18.60%38.89%-4.42%-12.49%-14.64%9.18%-36.40%47.41%25.76%-17.98%4.84%10.56%14.19%2.21%
Net Income towards Common Stockholders Growth (1y) 269.32%376.30%363.25%31.96%20.23%83.44%17.83%76.89%-4.35%-18.61%18.86%-31.18%-4.06%-6.39%-42.55%-15.46%-20.53%-10.41%23.11%21.62%36.99%34.28%37.05%2.33%-13.50%-13.24%29.63%-9.93%50.64%106.88%114.13%218.00%93.74%24.38%-5.84%2.38%8.95%-25.63%2.41%2.43%-5.43%-0.83%-22.05%-48.13%-12.63%28.72%-3.31%59.40%19.56%8.56%35.30%
Net Income towards Common Stockholders Growth (3y) 62.12%81.23%76.27%90.53%17.12%3.33%11.81%-6.99%0.96%-9.99%-11.95%-5.62%-10.89%1.46%4.04%-1.03%1.71%-1.98%1.44%29.80%3.88%21.31%34.08%56.11%43.11%36.17%30.70%37.75%43.13%47.05%24.16%27.34%49.40%25.91%-2.83%-9.08%-18.37%-3.44%-1.72%-8.27%-5.39%-0.41%11.49%0.66%
Net Income towards Common Stockholders Growth (5y) 23.81%33.87%33.09%42.13%10.56%3.73%10.95%6.30%5.08%-2.88%-4.48%8.35%-8.19%6.36%15.11%21.89%24.69%22.41%21.85%34.55%29.55%30.39%17.40%29.69%25.18%21.07%10.49%15.85%9.27%21.31%19.56%9.25%22.49%15.83%5.09%-0.33%
Net Income towards Common Stockholders (QoQ) -246.09%150.55%-0.96%42.21%-3.67%6.72%-9.74%29.56%46.98%-31.45%35.51%-29.94%25.08%0.10%-21.53%-2.34%22.03%-38.57%15.47%-8.19%37.56%-15.58%14.07%3.41%34.84%-13.84%-14.83%-12.59%35.25%28.73%-40.82%46.20%85.74%33.25%-12.11%-10.93%19.24%0.87%-4.44%-5.21%-18.60%38.89%-4.42%-12.49%-14.64%9.18%-36.40%47.41%25.76%-17.98%4.84%10.56%14.19%2.21%
Net Margin Growth (1y) 603.00462.00406.00160.00139.00394.00130.00635.00252.00105.00408.00108.00310.00440.00-123.00-324.00-458.00-302.0012.003.0046.0027.0085.00-26.00-41.00-83.00556.0031.00331.001,874.001,684.001,982.001,226.00-389.00-956.00-711.00-459.00-1361.00-781.00-608.00-378.0086.00-257.00-716.00-239.00260.00310.00811.00267.00258.00171.00
Net Margin Growth (3y) 465.001,398.00853.00905.00903.00701.00939.00415.00419.00103.00244.00297.00-214.00-103.00166.00-26.00-348.00-453.00-358.00652.008.00336.001,818.002,324.001,987.001,516.001,402.001,284.001,303.001,098.00124.00-53.00663.00389.00-1664.00-1994.00-2035.00-1077.00-1015.00-727.00-513.00-351.00604.00224.00
Net Margin Growth (5y) 750.001,182.00705.001,043.00581.00288.00664.00512.00395.00108.00188.00938.00-209.00187.001,956.002,213.001,666.001,104.001,127.001,380.001,279.001,103.0068.00587.00668.00679.00127.00246.00-21.00480.00470.000.00759.00416.00-1146.00-1513.00
Net Margin (QoQ) -436.00371.00-10.00230.00-67.005.00-8.00209.00188.00-259.00497.00-174.0041.0044.00197.0028.00172.00-519.00-4.00-106.00328.00-206.00-14.00-63.00309.00-148.00-125.00-77.00267.00491.00-649.00222.001,810.00301.00-350.00-534.00195.00-266.00-105.00-283.00-707.00314.0068.00-53.00-243.00-29.00-391.00424.00256.0022.00109.00-120.00248.00-66.00
Operating Income Growth (1y) -55.51%9.52%120.11%266.47%329.14%139.67%91.01%223.94%56.95%76.54%4.67%-12.33%26.71%-18.11%15.60%6.50%-22.18%7.28%-2.65%3.82%33.15%23.67%47.67%48.52%44.12%31.43%6.72%-7.07%6.45%-4.60%20.37%48.44%49.05%51.79%20.34%1.07%-2.28%9.42%11.07%-12.79%16.67%24.85%36.50%42.03%5.99%-14.78%0.95%14.20%-49.15%-27.61%-26.25%-23.41%42.63%
Operating Income Growth (3y) 44.17%66.72%63.87%118.34%104.35%51.32%32.21%44.62%15.67%15.76%5.61%-1.03%9.50%2.80%18.45%17.98%14.30%20.36%15.34%12.74%26.88%15.75%23.79%27.01%31.75%23.93%15.63%11.72%15.74%16.58%17.18%9.38%19.33%27.52%22.19%7.78%6.51%5.20%15.24%12.26%-14.33%-8.33%0.54%7.50%-8.39%
Operating Income Growth (5y) 24.19%32.42%37.71%63.00%54.64%35.67%27.14%36.06%24.32%20.31%13.17%5.99%15.03%6.38%16.38%17.76%18.83%20.35%17.32%16.54%24.37%20.83%20.45%12.55%21.13%21.06%18.57%11.55%13.91%11.01%17.26%16.24%-1.74%5.05%6.32%1.83%-2.60%
Operating Income (QoQ) -18.20%-20.76%-45.55%26.05%101.37%59.26%-9.34%47.60%12.46%26.93%53.75%-28.49%26.50%-24.74%28.79%3.35%-18.24%6.23%18.65%-24.48%12.72%-3.61%26.52%-3.14%4.69%15.10%27.25%-6.01%-4.53%-6.54%10.80%7.67%-14.44%17.93%36.64%8.11%-12.87%-6.51%14.76%4.52%-2.43%-5.10%-9.89%39.83%4.41%3.75%-6.23%4.35%-16.05%22.90%6.07%-53.54%19.51%25.21%10.16%-13.48%
Operating Margin Growth (1y) -194.00-45.00233.00246.00357.00347.00381.00697.00305.00704.00373.00208.00567.00382.00680.00785.00259.00-103.00-397.00-169.00151.0030.00198.00244.00255.00388.00285.00-11.00537.00189.00235.001,994.001,114.001,075.00613.00-1198.00-971.00-620.00-490.00-1290.00-660.00-309.00358.00846.00261.00-224.00-65.00159.00-782.00-255.00-656.00-459.00251.00
Operating Margin Growth (3y) 468.001,007.00988.001,151.001,229.001,433.001,434.001,689.001,130.00983.00656.00823.00977.00309.00481.00859.00665.00316.0086.0064.00943.00607.00718.002,227.001,906.001,652.001,133.00785.00680.00644.00358.00-494.00-518.00147.00481.00-1642.00-1371.00-1153.00-197.00-285.00-1182.00-788.00-363.00546.00-271.00
Operating Margin Growth (5y) 1,294.001,285.001,271.001,766.001,639.001,360.001,235.001,764.001,536.001,401.001,139.001,056.001,769.00886.001,001.002,842.002,315.001,579.00934.00860.001,086.001,062.00841.00-261.00274.00723.001,001.00340.00280.00111.00651.00511.00-1039.00-332.00-240.00-1942.00-1902.00
Operating Margin (QoQ) -36.00-96.00-79.0017.00113.00182.00-66.00128.00102.00217.00250.00-264.00502.00-114.0084.0095.00316.00184.00189.00-431.00-45.00-110.00417.00-111.00-166.0057.00463.00-100.00-33.00-46.00167.00448.00-381.001.001,926.00-432.00-419.00-461.00115.00-205.00-68.00-332.00-685.00425.00283.00335.00-197.00-160.00-202.00494.0027.00-1101.00326.0093.00224.00-392.00
Profit After Tax Growth (1y) -116.00%572.48%450.00%1,025.51%1,843.57%-55.93%86.38%226.91%56.45%95.19%3.33%-14.78%25.36%-24.20%10.32%3.18%-29.30%0.11%-5.52%0.44%28.68%23.52%37.00%34.81%37.84%12.51%-1.50%-2.72%30.88%1.68%41.13%78.48%51.75%88.17%30.48%-2.63%-5.84%2.38%8.95%-25.63%2.41%2.43%-5.43%-0.83%-22.05%-48.13%-12.63%28.72%-3.31%59.40%19.56%-136.62%212.31%
Profit After Tax Growth (3y) 63.42%79.52%119.62%215.33%230.79%-13.28%28.56%42.18%11.51%13.99%2.50%-4.06%4.48%-2.13%12.61%11.79%7.84%11.64%8.43%9.62%32.41%12.22%23.95%32.77%39.89%29.12%21.95%19.13%23.21%25.12%26.12%8.93%13.53%25.43%10.37%-10.45%-9.08%-18.37%-3.44%-1.72%-8.27%-5.39%-0.41%-35.13%33.03%
Profit After Tax Growth (5y) 31.07%34.43%61.66%100.61%101.37%-4.21%22.42%31.23%19.72%15.53%7.76%2.98%15.52%1.41%14.70%19.39%20.02%21.63%18.61%18.01%27.10%22.18%22.04%11.13%21.43%17.69%13.32%4.51%8.35%0.80%10.64%10.53%1.98%10.29%7.03%-18.52%17.82%
Profit After Tax (QoQ) 2.59%-62.10%-55.82%-193.15%4,411.76%-69.00%-9.60%44.30%8.99%31.09%58.56%-30.94%35.99%-30.61%30.76%1.59%-17.78%1.00%22.30%-30.39%16.43%-4.68%30.02%-10.82%11.77%5.72%27.94%-8.82%-8.77%-7.44%26.35%22.68%-29.13%28.46%59.79%4.31%-12.11%-10.93%19.24%0.87%-4.44%-5.21%-18.60%38.89%-4.42%-12.49%-14.64%9.18%-36.40%47.41%25.76%-17.98%4.84%10.56%-138.52%799.53%
Property, Plant & Equipment (Net) Growth (1y) 42.92%26.06%17.51%46.38%45.43%11.00%13.48%13.46%15.71%16.99%-0.37%-1.16%-3.18%-3.94%-1.11%-0.72%-0.61%2.27%1.61%30.30%30.01%25.54%22.54%-5.37%-5.57%-5.27%-5.60%56.24%57.11%56.83%57.54%-3.63%-4.00%-4.13%-3.32%-2.98%87.74%95.36%105.61%109.92%10.29%6.98%1.31%-1.18%-2.41%11.03%13.69%42.14%52.75%36.43%
Property, Plant & Equipment (Net) Growth (3y) 23.98%17.85%9.94%17.96%17.67%7.65%3.79%3.64%3.65%4.75%0.04%8.53%7.75%7.24%7.18%6.97%6.86%6.74%5.53%24.43%24.48%23.09%22.14%12.53%12.51%12.51%12.87%13.47%41.47%43.21%46.31%25.20%25.74%26.07%26.29%26.26%26.43%32.39%33.30%43.40%18.03%17.46%
Property, Plant & Equipment (Net) Growth (5y) 13.43%9.97%5.95%16.25%16.05%9.88%6.84%6.54%6.45%6.45%2.98%13.58%13.17%12.87%12.86%13.01%12.97%12.83%12.35%12.49%28.30%28.42%29.36%23.75%24.15%24.38%24.53%24.82%24.97%28.39%29.25%22.49%24.27%24.86%
Property, Plant & Equipment (Net) (QoQ) 22.57%-20.06%-0.69%29.54%14.26%-0.41%-1.33%-1.13%16.82%-0.44%0.62%-0.03%-0.51%-1.23%-1.43%-0.83%2.42%-0.84%-1.32%2.05%1.76%27.15%-1.54%-1.46%-0.67%-1.81%-1.74%-1.14%-1.03%62.52%-1.20%-1.32%-0.58%-0.58%-1.58%-1.45%0.26%-0.23%90.45%2.55%5.53%1.85%0.06%-0.54%-0.06%-0.65%-1.18%13.16%2.34%24.21%6.19%1.07%
Return on Assets Growth (1y) 7.0012.007.007.009.008.0011.008.002.000.00-4.00-3.00-2.00-4.00-2.00-3.00-3.00-1.000.00-1.00-3.00-3.00-2.001.000.00-1.00-1.00-2.000.002.004.005.005.003.001.000.00-5.00-8.00-8.00-9.00-3.00-1.00-2.00-2.00-1.00-1.000.00-1.00-2.00-1.00
Return on Assets Growth (3y) 18.0020.0013.0011.0010.005.004.002.00-3.00-4.00-6.00-8.00-7.00-7.00-4.00-4.00-5.00-4.00-3.00-3.00-2.00-1.001.004.005.004.004.004.000.00-3.00-3.00-3.00-4.00-6.00-9.00-10.00-10.00-10.00-11.00-11.00-6.00-4.00
Return on Assets Growth (5y) 13.0016.0012.007.004.001.002.001.00-5.00-7.00-10.00-9.00-7.00-5.00-1.000.000.001.002.003.00-3.00-6.00-6.00-4.00-3.00-4.00-6.00-7.00-5.00-5.00-6.00-6.00-7.00-9.00
Return on Assets (QoQ) -2.005.002.002.003.000.002.005.002.003.00-1.00-2.000.00-2.000.000.00-2.00-1.00-1.000.001.000.00-3.00-1.001.001.001.00-2.000.000.000.001.002.002.001.000.000.000.000.00-6.00-3.000.000.000.00-1.00-1.000.001.00-1.000.000.00-1.000.00
Return on Capital Employed Growth (1y) 8.0010.009.0014.0012.0013.009.000.00-2.00-6.00-4.00-3.00-5.00-2.00-3.00-2.001.002.00-1.00-3.00-3.00-2.003.002.00-1.00-3.00-5.00-3.000.002.004.006.005.003.003.00-4.00-8.00-9.00-9.00-2.001.002.001.001.00-3.00-4.00-6.00-8.00-5.00
Return on Capital Employed Growth (3y) 19.0017.0014.0011.006.005.002.00-5.00-5.00-6.00-7.00-8.00-7.00-2.00-1.00-3.00-3.00-3.00-4.00-4.00-4.00-3.002.004.004.003.002.00-2.00-3.00-4.00-2.00-1.00-2.00-4.00-5.00-6.00-9.00-12.00-15.00-9.00-7.00
Return on Capital Employed Growth (5y) 15.0016.0011.006.004.005.004.00-7.00-9.00-10.00-10.00-10.00-8.00-3.00-2.00-1.001.003.004.00-3.00-7.00-8.00-5.00-2.00-3.00-5.00-6.00-3.00-5.00-7.00-7.00-8.00-10.00
Return on Capital Employed (QoQ) -1.003.003.004.001.002.008.001.001.00-2.00-1.000.00-3.000.000.00-2.000.00-1.000.002.001.00-3.00-2.001.002.001.00-3.00-1.000.00-1.000.002.002.001.001.001.001.000.00-6.00-2.00-1.001.001.000.000.000.001.00-3.00-2.00-2.00-1.000.00
Return on Equity Growth (1y) 66.002,851.00587.00234.00656.00-3239.00-1141.00-858.00-1350.00-305.00-22.00124.00231.00365.00258.00207.00290.00247.00213.00184.0029.000.000.002.00-42.00-140.00-81.00-79.00-45.0051.00-6.00-13.00-7.0011.0017.0017.0022.0014.0028.0058.0019.00-152.00-46.00-275.00343.00515.00821.00
Return on Equity Growth (3y) -628.00-694.00-576.00-500.00-462.00-3180.00-905.00-526.00-828.00306.00449.00516.00550.00612.00472.00394.00277.00107.00133.00108.00-59.00-89.00-86.00-90.00-95.00-78.00-70.00-76.00-30.0076.0038.0061.0034.00-127.00-2.00-201.00384.00377.00802.00
Return on Equity Growth (5y) -106.00-82.00-104.00-108.00-143.00-2932.00-691.00-340.00-842.00166.00369.00439.00463.00523.00385.00302.00224.00169.00144.00111.00-44.00-64.00-42.00-16.00-54.00-216.00-88.00-293.00331.00439.00813.00
Return on Equity (QoQ) 7.0017.004.0038.002,791.00-2246.00-350.00461.00-1104.00-148.00-67.00-31.00-59.00135.0079.0076.0074.0029.0029.00159.0031.00-5.000.003.003.00-5.001.00-41.00-95.0055.003.00-8.001.00-2.00-4.00-2.0019.004.00-4.004.0011.0018.0025.00-35.00-160.00123.00-203.00583.0012.00429.00
Return on Invested Capital Growth (1y) 81.001,921.00402.00211.00711.00-2491.00-2207.00-1956.00-1692.00-254.001,110.001,130.00409.00413.00303.00247.00361.00309.00265.00225.0023.00-10.00-1.009.00-42.00-149.00-80.00-75.00-34.0032.00-111.00215.00227.00-254.001,441.00-26.00-38.00480.00-1142.00-11.001.001.00-2.00-4.00-6.00-8.00-5.00
Return on Invested Capital Growth (3y) -900.00-825.00-696.00-614.00-572.00-2332.00-794.00-579.00-922.00469.001,678.001,602.00793.00713.00567.00480.00343.00150.00185.00158.00-53.00-127.00-192.00149.00151.00-371.001,250.00114.00155.00257.00188.00178.00190.00226.00297.00-41.00-44.00472.00-1149.00
Return on Invested Capital Growth (5y) -130.00-102.00-127.00-143.00-187.00-2033.00-530.00-345.00-941.00310.001,598.001,535.00717.00596.00376.00620.00536.00-72.001,514.00348.00136.0099.00107.00112.00113.00110.00105.0099.00149.00250.00180.00
Return on Invested Capital (QoQ) 10.0017.0010.0043.001,850.00-1502.00-181.00543.00-1353.00-1218.0071.00807.0085.00146.0091.0086.0090.0036.0035.00200.0038.00-8.00-6.00-1.005.001.004.00-52.00-102.0070.009.00-11.00-36.00-73.00335.001.00-518.001,622.00-1131.00-12.001.000.000.000.001.00-3.00-2.00-2.00-1.000.00
Return on Sales Growth (1y) -2.006.002.002.004.001.003.006.003.007.003.002.005.002.005.006.001.00-2.00-4.00-2.001.000.001.000.001.001.001.001.008.002.004.0022.0010.0013.007.00-12.00-10.00-7.00-5.00-14.00-8.00-6.00-4.001.00-3.00-7.00-2.003.003.008.003.003.002.00
Return on Sales Growth (3y) 5.0014.009.0010.0011.0011.0011.0014.008.008.005.006.006.001.002.005.003.00-1.00-2.00-1.0010.003.006.0023.0020.0017.0012.0010.009.009.006.00-4.00-7.000.00-2.00-25.00-20.00-20.00-11.00-10.00-7.00-5.00-4.006.002.00
Return on Sales Growth (5y) 11.0015.0010.0014.0013.009.008.0013.0010.009.006.007.0016.004.007.0027.0021.0015.009.009.0011.0010.008.00-3.002.003.003.00-2.00-2.00-5.000.00-1.00-6.001.00-1.00-20.00-15.00
Return on Sales (QoQ) -4.004.000.00-1.004.000.00-1.001.001.002.002.00-3.005.00-2.001.001.003.001.002.00-5.000.00-1.004.00-2.000.00-1.003.00-1.00-1.000.003.006.00-7.001.0021.00-5.00-4.00-5.002.00-3.00-1.00-3.00-7.003.001.00-1.00-2.000.00-4.004.003.000.001.00-1.002.00-1.00
Revenue Growth (1y) 36.02%33.27%-11.79%-12.32%-10.49%-10.48%-3.49%2.69%-6.27%-22.30%-29.49%-27.17%-27.60%-37.16%-27.49%-35.02%-34.90%14.46%24.43%13.34%21.55%21.28%29.70%31.17%25.63%5.35%-9.19%-6.58%-16.18%-12.99%7.16%-24.27%3.43%1.08%-6.42%43.22%33.29%35.52%35.10%58.33%55.05%41.69%17.88%-7.44%-6.19%-5.54%3.51%7.18%-22.39%-17.43%-0.85%-6.91%22.05%
Revenue Growth (3y) 4.50%-2.50%-15.64%-13.12%-15.31%-24.11%-20.98%-21.38%-23.84%-17.63%-14.00%-18.75%-16.95%-4.45%5.38%-1.15%-0.20%13.51%13.58%11.57%8.58%3.59%8.07%-2.46%2.89%-2.51%-3.07%0.44%4.94%6.03%10.65%19.75%28.82%24.74%14.23%28.04%24.69%21.96%18.13%16.24%4.12%3.39%6.56%-2.62%-3.86%
Revenue Growth (5y) -11.67%-7.79%-11.54%-13.55%-13.63%-9.51%-4.45%-6.29%-7.57%-6.51%-5.61%-8.05%-9.62%-4.37%2.63%-7.33%-2.93%5.16%8.00%8.54%12.03%8.78%9.79%16.04%17.62%12.22%7.72%8.23%10.94%9.79%10.58%11.24%9.25%8.65%8.87%15.93%12.93%
Revenue (QoQ) -6.42%27.85%9.79%3.55%-8.31%-15.38%9.13%5.72%-8.30%-8.77%16.12%-3.51%-23.98%-17.21%19.94%-4.09%-34.02%-4.48%7.49%-3.92%16.01%3.84%-2.09%3.04%15.76%11.05%-0.98%-1.31%-2.93%-4.28%1.87%-11.45%0.77%17.89%-28.01%20.94%-1.52%9.14%10.18%12.55%0.14%8.79%29.13%10.22%-8.49%-9.49%1.39%11.71%-7.86%-0.82%4.98%-19.11%-1.97%19.09%-1.43%6.06%
Share-based Compensation Growth (1y) -65.45%202.70%71.79%413.19%-43.75%11.94%-72.63%27.59%90.48%38.67%38.46%45.95%4.17%74.04%71.30%61.11%52.00%0.00%-64.86%-15.52%-18.42%19.34%140.00%550.34%-529.68%-10.19%716.03%-95.50%118.77%-36.08%-24.51%311.63%177.97%58.54%48.08%-9.16%-58.78%91.28%
Share-based Compensation Growth (3y) 50.64%66.61%48.02%38.67%47.16%3.73%39.27%-13.42%44.22%44.48%34.13%-5.90%25.71%8.91%27.59%13.04%106.86%-94.24%2.34%90.20%-37.25%-13.03%-11.84%145.44%6.39%-19.86%43.26%50.85%-9.81%162.75%95.01%69.61%-26.28%103.52%
Share-based Compensation Growth (5y) 39.92%61.17%38.71%35.93%22.10%6.71%26.38%-11.35%75.15%-65.91%20.93%74.80%-10.29%0.82%3.58%54.83%10.38%23.11%26.93%29.77%70.41%39.62%43.00%22.87%19.80%9.31%
Share-based Compensation (QoQ) 129.09%131.25%5.41%-333.33%-40.18%325.37%-79.65%8.62%19.05%4.00%-5.13%62.16%-13.33%3.85%0.00%15.74%44.80%2.21%-5.95%9.20%-4.74%-64.09%126.15%5.44%39.35%-27.78%512.82%-169.67%129.13%556.19%-96.62%190.70%-0.80%675.00%-81.58%27.24%6.39%40.24%-16.49%18.85%-34.74%-36.36%287.53%
Shareholder's Equity Growth (1y) 12.41%-36.90%-103.72%-93.01%-81.23%-62.19%-398.89%-299.07%-203.36%-127.70%46.76%41.42%-20.36%-20.57%-72.95%-127.71%-83.58%-120.00%-588.15%-511.80%-406.36%-361.33%-8.62%-11.89%-9.25%-12.09%68.71%45.73%21.78%28.33%-150.90%-37.71%6.01%3.98%4.37%-7.99%-9.07%-6.45%-10.23%-11.20%-21.79%-46.22%63.83%60.38%17.28%121.95%329.44%162.35%115.18%
Shareholder's Equity Growth (3y) -35.51%-27.36%-28.03%-27.68%-30.72%-28.59%-66.23%-66.98%-62.41%-39.84%-85.04%-101.33%-123.66%-130.44%-134.70%-149.80%-116.55%-124.90%-32.73%-54.88%-62.95%-54.75%5.18%5.79%7.05%8.29%9.12%6.90%7.10%9.85%-38.29%-18.25%-7.68%-14.33%27.49%21.94%-3.19%32.79%42.84%31.51%29.12%
Shareholder's Equity Growth (5y) -15.88%-16.82%-26.00%-25.68%-33.06%-26.83%-102.84%-82.38%-71.03%-42.12%-16.58%-37.73%-57.07%-57.95%-58.95%-63.41%-49.49%-50.92%-41.19%-40.76%-34.71%-30.52%2.11%-0.08%-1.30%-3.72%21.44%18.68%4.18%17.45%33.21%19.22%16.62%
Shareholder's Equity (QoQ) -33.34%2.19%-47.10%75.11%-103.93%292.06%42.09%252.70%-151.83%23.36%26.22%5.49%0.37%15.67%-51.57%5.32%-42.92%-11.03%-22.20%-13.46%-347.04%1.29%-1.14%-3.37%-5.25%-1.69%1.25%-6.06%70.62%-76.40%-42.32%2.83%-2.85%3.18%2.87%0.73%-2.43%-9.33%1.89%3.11%-6.07%-10.29%-7.45%-16.33%73.76%-20.82%-124.35%130.86%174.25%-67.17%-45.38%
Tax Rate Growth (1y) 9,320.001,693.00-4168.00-2317.00-12560.0086.00-58.00-47.00-196.00-389.0071.00-95.00-60.00-248.00-115.0034.0042.00247.00-28.00-11.002.00-117.004.00-17.00-57.00418.00-6.00-11.00-18.00218.00306.00-198.00-64.00-296.00-288.00208.00-8.00-39.00-25.0056.00131.00-96.0055.00-14.00-50.00327.0019.00-66.008.00-245.00-52.0041.0031.00
Tax Rate Growth (3y) -3435.001,391.00-4155.00-2459.00-12815.00-551.00-102.00-109.00-213.00-390.00-72.00-72.00-16.00-118.00-139.005.00-13.00548.00-30.00-39.00-73.00519.00304.00-226.00-138.00340.0012.00-1.00-90.00-116.00-7.0065.0058.00-431.00-259.00249.0073.00191.0048.00-24.0089.00-15.0021.00-39.00-11.00
Tax Rate Growth (5y) -3453.001,390.00-4298.00-2437.00-12772.00-420.00-126.00-137.00-268.00-89.00-74.00-101.00-90.00518.00161.00-204.00-95.00471.00-13.00-30.00-145.00185.00-9.0037.00-16.00205.0041.0040.00-9.00114.0066.00-15.0017.00-349.00-292.00224.00111.00
Tax Rate (QoQ) -5129.005,908.00-1840.0010,381.00-12756.0047.0011.00137.00-109.00-97.0022.00-11.00-303.00363.00-144.0024.00-491.00496.005.0032.00-286.00220.0022.0045.00-404.00341.000.006.0070.00-83.00-4.00-1.00306.005.00-508.00133.0075.0012.00-12.00-83.0044.0026.0068.00-8.00-183.00177.00-1.00-43.00193.00-131.00-85.0030.00-60.0062.008.0020.00
Total Debt Growth (1y) 197.03%202.63%84.79%189.44%168.44%48.75%51.75%21.44%34.78%39.76%40.90%13.13%11.34%12.05%10.41%9.62%9.47%7.01%7.65%88.02%85.73%93.53%67.58%-2.98%15.39%8.61%18.88%31.62%17.01%19.27%17.85%4.88%-2.98%-5.98%-2.91%-3.26%67.12%71.46%72.47%78.72%8.10%7.37%2.54%-6.26%-10.20%8.78%10.07%34.01%41.18%20.80%
Total Debt Growth (3y) 102.71%84.61%58.09%58.43%59.11%32.56%33.15%14.63%17.99%18.78%18.75%32.61%31.30%32.39%25.82%25.99%32.88%31.02%28.96%33.91%35.86%35.85%32.91%10.23%9.42%6.79%10.80%10.12%23.80%24.35%25.43%21.94%20.57%20.06%19.75%17.46%17.50%26.04%24.86%30.94%11.08%12.16%
Total Debt Growth (5y) 66.92%49.80%36.25%52.31%52.29%36.99%33.61%22.40%28.62%28.64%27.25%24.39%25.04%24.62%22.78%22.52%21.64%20.33%19.67%19.49%32.38%32.22%31.49%18.29%18.80%17.53%19.19%17.47%12.99%17.56%17.37%17.90%17.31%17.86%
Total Debt (QoQ) 69.17%0.00%0.00%78.89%3.30%56.63%-7.26%-0.87%5.38%25.35%2.93%2.79%6.24%0.65%1.30%3.44%4.68%-0.07%1.16%1.11%5.32%74.54%-0.08%5.36%-8.81%1.05%18.84%-0.82%-0.19%11.88%5.64%1.10%-1.38%-0.43%-2.27%-2.03%1.84%-0.79%68.83%0.51%2.44%2.81%2.12%-0.17%-2.16%-6.02%-2.18%20.93%-1.00%14.41%3.06%3.48%