Devon Energy Growth Metrics (2009-2025) | DVN

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 19.26%10.77%13.23%10.92%7.91%28.15%24.69%24.41%28.70%13.18%9.61%5.77%-2.40%-7.94%-6.20%-1.04%26.89%27.72%24.47%17.94%-14.20%-20.72%-32.59%-41.32%-36.75%-32.77%-21.76%-37.79%-0.01%-30.53%-27.65%63.81%-34.53%54.06%3.98%-35.30%-3.58%-42.90%-28.64%-29.89%-38.35%-37.79%-28.26%-27.74%83.57%93.73%103.92%112.12%6.46%15.59%11.87%10.68%7.54%0.69%2.90%5.24%6.65%7.74%24.84%24.50%23.82%24.75%3.17%
Assets Growth (3y) 18.32%17.12%15.67%13.43%10.67%10.12%8.63%9.20%16.81%10.00%8.57%7.27%2.05%-2.31%-7.67%-11.85%-11.69%-12.03%-13.09%-24.49%-18.43%-28.19%-27.47%-15.75%-25.46%-10.39%-16.20%-12.96%-14.22%-15.14%-18.73%-9.43%-26.99%-18.21%-18.96%-31.05%2.95%-11.71%1.44%2.43%6.41%11.69%17.85%19.27%28.09%31.13%32.90%35.19%6.88%7.84%12.85%13.19%12.40%10.61%9.84%
Assets Growth (5y) 15.45%13.57%12.56%11.24%8.10%6.22%1.47%-2.06%-2.86%-6.64%-7.56%-14.74%-7.64%-15.32%-14.93%-6.94%-14.73%-6.14%-13.16%-14.52%-19.28%-20.10%-22.30%-22.97%-24.45%-23.88%-21.33%-19.69%-6.51%-5.93%-4.72%2.64%-5.33%4.15%3.96%-5.10%4.55%-4.34%3.74%4.59%6.68%8.61%16.02%17.32%22.65%24.83%24.77%
Assets (QoQ) 5.19%4.01%5.49%3.34%-2.30%6.31%3.34%0.54%16.02%3.44%3.11%4.01%2.03%0.18%-0.51%-4.03%-3.76%2.06%4.97%23.06%-3.13%-0.54%-0.53%-10.47%-10.49%-15.43%-13.42%-3.49%-4.86%-1.58%-31.15%55.11%-33.90%2.50%55.88%-38.00%55.53%-30.82%-3.00%-7.61%-7.90%-13.54%-4.70%-18.76%-7.06%-0.30%-4.01%106.39%-1.92%4.94%-0.15%3.58%6.50%1.57%-1.21%0.64%-0.28%3.79%1.03%1.99%0.74%20.27%0.75%1.44%1.49%-0.54%
Capital Expenditures Growth (1y) -35.25%93.72%82.37%57.00%46.51%-4.10%14.19%19.96%14.29%15.11%9.25%-1.09%-7.76%-24.60%-15.86%-35.75%208.15%-82.41%-98.12%-42.87%-71.07%395.50%3,383.87%-23.87%-5.24%-65.85%-61.02%-149.28%-59.86%-11.25%10.93%214.91%-0.31%25.12%17.34%46.52%-24.73%-10.50%-4.01%-11.88%-13.27%-36.83%-61.22%-46.81%17.41%64.17%132.35%135.94%7.62%13.69%32.49%57.03%88.45%88.31%40.45%13.18%-11.66%-12.14%-0.57%1.76%4.47%0.84%-0.80%
Capital Expenditures Growth (3y) 2.73%28.83%31.52%23.04%15.59%-5.93%1.63%-8.65%48.10%-46.55%-74.15%-28.66%-6.31%-13.06%-18.03%-34.62%-5.47%-33.23%-36.57%-30.34%-52.08%14.52%146.97%-24.46%-27.62%-27.62%-20.24%-6.03%-32.97%-0.20%7.70%51.59%-13.34%-10.90%-24.12%-11.78%-8.48%-2.45%-4.72%3.41%3.10%5.64%6.09%25.37%33.54%52.04%62.91%61.26%21.45%23.44%22.76%21.84%20.26%18.60%11.48%
Capital Expenditures Growth (5y) 25.24%-22.28%-48.58%-7.32%6.61%-6.22%-7.23%-19.81%-2.29%-23.72%-25.18%-16.39%-20.74%-27.58%-24.95%-30.84%-19.50%-19.86%-19.78%-18.44%-39.28%10.96%76.17%-11.06%-24.36%-26.51%-28.35%-17.21%-21.05%0.61%2.40%31.03%-3.84%5.71%6.10%20.54%9.22%14.72%9.99%14.47%12.78%14.30%10.77%17.81%17.06%25.51%33.65%
Capital Expenditures (QoQ) -47.09%-15.41%24.36%16.32%58.30%-20.36%7.06%8.56%3.61%-5.18%12.48%3.42%4.36%-10.00%1.84%-3.56%-14.69%0.43%-22.24%362.59%-95.13%-89.27%2,264.52%134.24%-16.60%-24.58%-48.33%191.58%-69.94%-13.91%-165.32%337.45%-33.54%7.60%-32.33%106.01%-16.59%0.92%-15.51%5.83%-0.82%8.23%-22.43%4.17%-27.76%-33.55%6.37%129.95%1.00%-5.95%8.02%4.88%6.70%9.60%28.03%25.87%6.62%-18.26%3.17%-1.76%6.04%-7.49%5.59%0.86%2.36%-9.00%
Cash & Equivalents Growth (1y) 194.76%344.51%338.38%225.42%45.18%14.92%40.52%68.84%239.63%82.07%-4.98%-16.53%-9.49%-44.88%-19.07%30.82%-61.57%-49.27%-21.11%-75.60%-8.34%1.11%-47.56%56.08%-12.00%-0.12%33.46%-15.71%29.60%36.85%10.65%35.70%-33.60%-38.08%17.54%-8.63%-5.69%137.67%-55.67%-23.61%30.14%-51.90%37.96%21.31%8.74%-7.79%22.35%
Cash & Equivalents Growth (3y) 144.04%110.30%80.22%66.15%64.64%4.87%2.62%22.62%5.71%-20.15%-15.35%-35.65%-31.69%-34.37%-30.56%-20.73%-32.32%-19.98%-17.96%-31.53%1.49%11.39%-8.17%21.31%-8.85%-5.41%20.18%1.48%-6.72%26.28%-16.77%-1.80%-6.59%-10.88%-10.42%-5.40%10.10%1.77%-9.22%
Cash & Equivalents Growth (5y) 38.27%21.06%30.17%7.92%9.47%-9.97%-14.88%-6.83%-0.96%-12.46%-15.75%-18.92%-18.32%-17.31%-13.14%-10.64%-23.23%-15.37%-6.41%-16.83%-8.12%15.26%-16.60%4.50%-1.45%-0.66%1.20%-0.64%2.81%-2.23%-0.54%
Cash & Equivalents (QoQ) 63.59%39.02%10.86%16.91%146.70%37.11%-17.71%-47.84%95.28%67.65%-1.12%4.91%4.68%-12.51%-13.13%13.76%-36.25%28.46%40.42%-66.58%-15.84%99.77%-56.57%25.54%-7.16%3.59%29.27%-29.22%5.38%38.42%-18.36%8.83%11.28%11.92%0.11%-46.74%3.77%112.47%-22.18%-45.03%161.49%-60.37%34.11%-6.34%-3.36%13.66%17.92%-16.05%-18.05%50.81%
Cash from Investing Activities Growth (1y) 95.62%224.16%129.97%-229.33%-3,691.01%-348.96%24.31%44.81%44.64%73.24%-838.55%3.30%58.14%-24.43%81.16%27.83%-831.20%166.83%212.45%-48.62%70.94%-280.88%-308.75%52.65%-11.48%76.85%210.35%304.58%80.75%-11.04%-114.96%-112.92%-34.36%101.88%-147.67%-139.93%68.85%-6,828.57%-9.21%45.80%-112.63%35.24%61.11%41.58%67.82%-48.20%-133.50%-140.93%-304.62%-48.23%-553.59%-60.04%-96.39%-64.48%71.05%-9.77%10.84%7.53%-384.84%-14.62%12.92%41.41%76.45%
Cash from Investing Activities Growth (3y) 2.73%6.13%-40.12%-20.68%-106.35%-41.43%-55.07%27.24%-29.23%30.50%16.08%-1.22%-4.24%-14.58%23.82%20.22%-44.49%34.59%66.19%50.95%60.35%-35.08%-32.85%49.99%33.94%26.09%25.78%14.09%56.81%-12.03%-33.97%-29.42%3.81%6.41%-1.70%8.75%40.27%-305.29%0.28%8.63%-40.41%-12.47%-81.05%-31.09%-36.74%-53.45%-64.10%-61.76%-92.06%-31.12%-109.35%-26.28%-15.10%3.77%30.86%
Cash from Investing Activities Growth (5y) -29.11%21.87%20.90%-13.52%-88.46%-24.59%-43.38%22.98%6.91%37.79%29.22%24.61%24.64%17.31%40.75%33.08%4.85%14.94%0.82%14.91%51.77%-20.95%-24.00%30.45%28.19%26.76%29.54%27.47%43.99%-6.17%-18.81%-17.47%-2.99%-12.49%-74.22%-23.98%-11.11%-175.75%-13.42%-6.03%-37.12%-16.69%-52.81%-23.16%-14.70%-14.38%-38.22%
Cash from Investing Activities (QoQ) 42.71%17.37%-24.87%92.58%1,722.47%-80.06%-1,472.22%14.63%-6.55%109.96%-709.22%14.35%48.50%-174.84%20.23%62.92%-53.07%58.40%-205.62%-378.45%110.99%-30.00%-503.93%6.45%31.62%19.21%8.38%-120.26%85.80%485.07%69.84%-120.72%18.06%48.12%-46.63%-115.55%101.15%-6,928.57%-42.05%72.02%-147.89%-10.83%29.50%-9.78%24.50%33.44%-5.91%39.53%-247.69%-4.87%-9.28%-1.54%-27.38%-362.39%73.24%-24.61%-6.68%18.60%-1.45%-1.21%-10.64%-326.79%76.02%23.11%25.56%-71.52%
Cash from Operations Growth (1y) 42.79%35.63%10.62%-14.05%-15.32%11.95%3.94%62.56%-18.96%-8.82%-2.58%-43.39%-2.34%-2.10%17.63%25.72%40.72%46.78%-2.62%-30.20%16.88%-46.27%-0.38%-40.58%-89.99%-68.66%-53.19%-167.62%352.12%69.86%-31.09%-2.48%-18.23%-10.24%11.78%115.50%-28.36%-17.87%6.25%804.69%21.05%-65.28%-28.24%-38.17%11.91%628.67%274.24%351.40%210.30%145.01%31.66%18.25%-8.71%-47.54%-18.01%-9.11%3.64%9.25%-3.59%-4.20%11.74%0.65%1.62%
Cash from Operations Growth (3y) -0.67%11.45%3.85%-7.52%-12.49%-0.02%6.01%4.98%3.66%9.42%3.72%-20.80%17.11%-8.26%4.50%-19.51%-45.19%-37.25%-23.14%-31.63%-19.12%-34.12%-31.50%-34.11%-28.20%-21.83%-28.82%-52.47%38.36%7.78%-6.46%50.91%-10.83%-36.51%-5.19%42.06%-0.99%27.61%41.84%193.37%61.39%83.70%52.35%48.89%46.90%110.80%59.27%69.29%43.19%11.99%1.34%0.98%1.87%-16.75%-7.04%
Cash from Operations Growth (5y) 6.13%14.75%5.11%-7.04%1.97%-4.65%2.93%-13.66%-33.47%-26.09%-12.25%-17.08%-6.18%-16.29%-18.12%-18.75%-9.45%-17.73%-18.95%-46.33%-20.89%-26.75%-17.52%-10.41%-20.33%-32.88%-22.76%-9.69%29.11%25.94%17.06%43.14%19.75%35.51%33.24%45.97%22.42%21.71%25.23%93.52%31.80%28.86%22.82%23.51%29.71%59.43%31.67%
Cash from Operations (QoQ) -1.62%17.96%18.93%3.46%-6.56%-3.79%-7.59%1.93%23.54%-10.68%44.52%-49.18%38.99%-4.56%-16.02%-12.34%39.32%14.68%-10.24%-1.88%45.32%-23.91%-35.66%64.31%-33.19%41.05%-61.62%-72.32%109.09%110.72%-155.43%285.11%-21.45%-14.51%-182.44%247.70%-13.77%6.46%-88.57%582.81%-1.14%37.73%-2.69%-8.64%-71.64%184.67%-16.16%65.36%84.63%46.20%1.13%13.68%45.78%-21.43%-9.17%-12.24%-16.22%22.78%0.70%0.06%-11.68%8.34%0.06%16.71%-20.44%9.39%
Dividends Paid - Common Growth (1y) 2.86%-2.78%-2.82%-1.41%-5.56%2.86%0.00%-1.43%17.65%13.89%15.94%18.84%1.25%8.54%11.25%8.54%23.46%0.00%10.11%11.24%-1.00%10.11%1.02%1.01%26.26%-24.49%-22.22%-69.00%-35.20%-55.41%-61.04%3.23%-60.49%27.27%26.67%15.63%6.25%-11.90%-7.89%-8.11%0.00%13.51%22.86%20.59%497.06%445.24%665.12%1,251.22%228.57%262.45%206.08%57.94%-10.64%-44.34%-69.02%-44.23%-49.83%-51.73%-12.82%-70.70%-45.48%-30.04%-44.49%
Dividends Paid - Common Growth (3y) 4.55%4.43%4.06%4.92%4.00%8.33%8.85%8.33%13.72%7.32%12.41%12.79%7.36%6.12%7.36%6.84%15.56%-5.97%-4.71%-29.64%-6.78%-28.16%-32.60%-31.37%-31.37%-24.61%-27.33%-28.21%-35.21%-20.63%-23.11%3.13%-25.13%8.37%12.75%8.61%85.12%76.01%105.34%146.47%169.70%182.03%206.42%195.24%159.77%122.40%93.60%128.32%13.78%-0.88%-6.14%-36.33%-37.48%-42.72%-46.87%
Dividends Paid - Common Growth (5y) 7.39%4.33%6.66%6.87%6.58%6.96%7.49%7.39%12.95%0.55%2.22%-14.79%0.25%-16.64%-17.81%-17.15%-16.95%-13.95%-15.65%-16.10%-19.41%-16.10%-18.61%-19.25%-19.25%-15.59%-15.36%-16.33%10.18%25.35%33.70%78.00%52.45%90.60%101.92%93.81%79.48%61.54%52.36%67.51%54.47%43.23%50.70%33.28%36.82%30.01%28.56%
Dividends Paid - Common (QoQ) 2.86%-1.39%0.00%1.41%-2.78%-1.43%1.45%-2.86%5.88%-4.17%0.00%15.94%2.50%-2.44%2.50%-1.22%9.88%0.00%0.00%12.36%-11.00%10.11%1.02%0.00%-1.01%1.02%1.01%25.00%-40.80%4.05%-59.74%161.29%-59.26%-9.09%6.67%0.00%31.25%-9.52%-2.63%-8.11%8.82%-5.41%-2.86%0.00%23.53%2.38%-4.65%395.12%12.81%43.67%68.39%20.40%24.44%21.33%-13.11%-31.89%-22.48%-32.47%56.41%-38.73%-25.42%21.97%-47.43%13.99%-4.29%-3.21%
EBITDA Margin Growth (1y) 36,769.001,901.001,179.00-2731.00-2142.006,061.00-1669.00-1769.00-627.00-7522.00-3397.00-4394.00-9902.00136.004,401.001,699.007,793.00860.00-797.00-886.00-12027.00-10372.00-12862.00-10546.00-4250.001,883.0014,969.0019,150.0017,560.007,558.00-2199.00-6254.00-2471.00-3652.0010,877.001,457.00-769.00-1199.00-11622.00-822.00
EBITDA Margin Growth (3y) 34,000.00440.00-3887.00-8894.00-12671.00-1324.00-665.00-4464.00-2736.00-6525.00207.00-3581.00-14136.00-9375.00-9259.00-9733.00-8484.00-7629.001,310.007,718.001,284.00-931.00-92.002,351.0010,839.005,788.0023,647.0014,353.0014,320.002,707.00-2944.00-5618.00
EBITDA Margin Growth (5y) 31,891.001,437.00-284.00-8081.00-16905.00-10836.00-14324.00-15896.00-19013.00-15014.002,314.005,023.00-825.0065.003,511.003,164.006,605.00-3723.009,988.002,921.00-1957.00-5782.00-836.002,986.00
EBITDA Margin (QoQ) 32,574.00941.005,377.00-2123.00-2294.00219.001,466.00-1533.005,909.00-7511.001,367.00-391.00-986.00-3386.00369.00-5899.009,052.00879.00-2332.00194.002,119.00-779.00-2421.00-10947.003,775.00-3269.00-105.00-4650.009,907.009,817.004,076.00-6240.00-96.0060.0021.00-2458.00-1276.0014,590.00-9399.00-4684.00-1706.004,167.001,401.00
EBIT Growth (1y) 117.78%148.44%274.23%-79.15%-86.71%439.18%260.21%158.40%-39.10%-75.81%-263.64%-199.69%-2,054.74%393.27%143.79%191.77%137.16%61.27%142.02%-22.17%-896.38%-345.94%-406.88%-1,279.35%36.31%65.69%126.91%111.74%120.17%136.21%-77.75%-3.45%-258.36%-401.11%-473.01%326.50%-6.08%70.83%59.70%-109.04%
EBIT Growth (3y) 26.29%38.06%-117.36%-36.39%-53.00%85.98%37.17%33.21%64.15%24.38%20.14%-10.70%-291.14%-178.34%-48.16%-103.47%-23.52%-49.79%25.96%2.53%0.77%-32.65%-43.15%10.16%41.18%27.95%39.33%35.42%30.28%31.75%-32.66%-33.36%
EBIT Growth (5y) 16.05%47.68%66.73%-17.44%-46.21%-94.05%-84.14%-88.34%-89.50%-29.37%7.45%-0.28%49.35%19.44%17.02%24.20%9.65%-28.35%-29.62%34.72%-30.04%-17.80%-17.88%-20.26%
EBIT Margin Growth (1y) 38,393.002,704.002,089.00-3733.00-2919.002,097.001,714.001,328.00-346.00-1993.00-11897.00-4995.00-9802.002,691.0011,677.004,748.0011,274.00371.00624.00-1485.00-18682.00-16792.00-18443.00-19565.00367.006,842.0020,201.0020,699.0019,405.008,520.00-3397.00683.00-8028.00-10995.00-7327.004,490.00-2815.006,013.002,987.00-5077.00
EBIT Margin Growth (3y) 35,128.002,808.00-8094.00-7400.00-13068.002,796.001,494.001,081.001,126.001,070.00403.00-1732.00-17211.00-13730.00-6142.00-16302.00-7041.00-9579.002,382.00-351.001,089.00-1430.00-1638.001,817.0011,744.004,368.009,478.0025,872.008,561.003,539.00-7736.0095.00
EBIT Margin Growth (5y) 36,600.005,871.004,207.00-4137.00-20476.00-13625.00-16325.00-19969.00-17189.00-8880.002,162.00-598.002,561.001,633.0010,662.005,080.004,335.00-12053.00-8341.004,822.00-9754.00-6411.00-5978.001,229.00
EBIT Margin (QoQ) 32,810.001,055.005,786.00-1258.00-2880.00441.00-36.00-444.002,137.0058.00-422.00-2118.00490.00-9847.006,480.00-6925.0012,984.00-861.00-449.00-400.002,081.00-609.00-2557.00-17597.003,971.00-2259.00-3680.002,335.0010,446.0011,100.00-3182.001,040.00-438.00-817.00898.00-7670.00-3405.002,851.0012,714.00-14975.005,424.00-175.004,650.00
EBIT (QoQ) 94.65%53.82%835.58%-2.09%-85.43%66.08%-11.97%-37.60%491.03%10.95%-36.85%-85.29%134.74%-850.67%61.53%-188.35%159.24%-33.36%-19.37%16.75%157.10%0.00%-74.07%-1,294.57%20.60%-24.78%0.35%35.48%57.23%197.86%-56.52%10.83%-23.23%-39.85%88.65%-281.79%-45.97%25.49%315.71%-145.22%59.87%-2.94%51.63%
EBT Growth (1y) 125.77%105.02%48.41%-22.86%-63.48%124.80%120.03%18.86%5.34%-46.73%-175.49%-163.10%-421.11%35.83%155.04%194.81%128.54%55.87%158.84%-38.74%-1,104.29%-388.22%-439.96%-2,004.47%34.48%61.04%120.95%106.77%108.49%111.86%-82.43%-87.73%-178.27%-333.33%-107.25%3,126.09%-74.29%149.07%1,393.33%-115.97%
EBT Growth (3y) 28.04%34.90%-64.67%-37.13%-47.90%17.60%-2.95%-10.74%-1.16%4.09%2.45%-28.44%-123.77%-100.85%-69.19%-122.81%-23.38%-55.37%22.62%-7.58%-17.63%-48.93%-49.98%-45.93%64.81%52.40%86.13%31.38%51.25%28.78%-45.19%-38.07%
EBT Growth (5y) 15.90%39.05%28.56%-19.60%-40.84%-56.23%-58.63%-59.42%-52.89%-26.71%-5.19%-13.93%-12.52%-22.37%16.85%15.91%34.04%-19.96%-15.14%25.59%-22.54%-31.35%-34.86%-22.99%
EBT Margin Growth (1y) 37,363.001,105.00422.00-413.00-2230.001,533.001,421.00-57.00-253.00-1413.00-10617.00-5013.00-12403.00363.008,580.003,752.0011,458.00217.00745.00-1325.00-18728.00-16646.00-18715.00-19688.00-108.006,187.0019,703.0020,322.0018,637.007,970.00-3017.00-926.00-2419.00-3469.00-1140.003,809.00-1730.003,747.001,120.00-2006.00
EBT Margin Growth (3y) 34,880.001,225.00-8774.00-5484.00-14886.00482.00-616.00-1319.00-1198.00-834.00-1292.00-2586.00-19674.00-16067.00-9390.00-17261.00-7379.00-10242.001,733.00-691.00-199.00-2490.00-2029.00-292.0016,110.0010,688.0015,546.0023,205.0014,488.008,247.00-3037.00877.00
EBT Margin Growth (5y) 33,935.001,805.00551.00-3057.00-22157.00-15947.00-18586.00-22332.00-20034.00-11293.00-304.00-1952.00-1145.00-1910.007,296.002,135.008,840.00-5742.00-2424.002,192.00-4348.00-2212.00-2049.001,511.00
EBT Margin (QoQ) 34,073.00908.00993.001,390.00-2185.00224.00158.00-427.001,578.00112.00-1320.00-623.00417.00-9091.004,283.00-8012.0013,183.00-874.00-544.00-307.001,942.00-346.00-2614.00-17711.004,024.00-2414.00-3588.001,870.0010,319.0011,101.00-2968.00185.00-348.00115.00-878.00-1308.00-1398.002,443.004,072.00-6847.004,079.00-183.00946.00
EBT (QoQ) 104.85%57.53%83.86%83.37%-61.40%14.03%-4.43%-13.17%137.59%11.61%-48.37%-23.05%20.13%-258.17%56.85%-291.62%150.82%-35.91%-25.67%17.89%177.50%6.44%-82.41%-2,032.65%20.36%-25.54%1.44%33.51%52.65%167.51%-68.17%-16.53%-33.87%0.00%-77.78%-632.61%-97.14%96.89%9,993.33%-128.77%155.50%-18.14%-222.16%
Enterprise Value Growth (1y) -163.05%-281.75%-330.58%-181.10%-75.04%-99.52%-52.51%-105.47%-112.11%-4.87%-9.53%1.11%8.57%39.93%42.42%12.02%138.84%168.03%127.41%121.64%-42.26%-24.31%60.22%19.41%65.23%7.80%-3.22%57.59%-2.99%-11.75%17.97%-11.72%46.04%62.76%-243.21%-209.33%-138.88%-202.85%55.67%28.50%-21.02%55.53%-28.87%-21.84%-8.66%9.07%-23.25%106.51%107.74%109.69%106.14%-5.84%-6.67%-5.15%4.48%20.93%38.10%37.98%43.57%33.33%31.03%30.34%
Enterprise Value Growth (3y) -113.75%-99.90%-93.03%-78.76%-50.29%-7.92%1.29%-21.37%40.16%34.42%29.52%29.83%30.16%32.18%31.09%30.60%33.34%36.71%34.35%34.02%-2.55%-10.37%22.30%18.44%32.78%15.69%-53.76%-52.13%-36.63%-51.50%-40.08%-39.08%-39.03%-40.01%-41.25%-43.46%-35.92%-34.18%11.04%27.17%28.09%26.81%28.01%27.54%27.62%27.72%27.63%27.53%28.05%28.60%27.90%14.93%19.09%19.49%
Enterprise Value Growth (5y) 40.47%39.40%25.68%25.29%22.52%21.49%19.36%19.75%22.14%18.63%17.80%18.68%18.42%18.07%18.01%18.29%20.35%22.84%6.41%17.03%-20.36%-26.23%-25.88%-26.96%-25.40%-22.05%-24.02%-27.16%-22.19%-21.03%-26.11%-44.06%-43.46%-42.01%-42.68%-43.33%-48.31%-47.94%15.38%15.60%16.34%15.45%16.50%16.22%16.46%16.55%
Enterprise Value (QoQ) -21.15%-18.25%-17.16%-56.71%-75.82%-33.38%23.51%2.42%-100.42%-1.95%-3.05%-0.74%0.91%-6.49%6.96%6.86%34.90%-2.08%-42.15%141.12%14.02%-58.87%12.25%9.71%49.45%-12.94%-16.34%51.80%-2.49%-21.84%36.22%-6.56%-11.30%4.49%1.94%54.57%-1.14%-191.94%22.18%45.03%-161.49%60.37%-25.53%6.95%3.92%-14.84%-18.68%17.02%19.60%-55.67%106.27%-1.46%0.74%-1.47%-3.73%-2.33%2.38%8.53%11.43%11.54%2.30%12.92%3.48%9.62%1.75%
EPS (Basic) Growth (1y) 129.93%123.94%325.66%-13.33%-63.67%308.81%-47.82%-0.77%6.19%-81.85%-171.71%-168.99%-424.27%43.22%158.89%157.30%123.95%-2.37%133.96%-298.04%-1,210.00%-520.61%-448.39%-1,000.99%27.48%56.20%121.99%105.67%109.01%113.49%-80.53%-44.44%-170.69%-336.59%1,297.30%614.29%-80.49%223.71%-93.23%
EPS (Basic) Growth (3y) 28.37%18.45%-53.16%-37.39%-48.14%2.05%-39.60%-26.79%-6.22%-36.68%-0.40%-40.66%-119.82%-99.01%-68.69%-132.04%-24.46%-56.03%21.47%7.30%-10.16%-37.13%-46.96%32.88%64.13%48.10%37.48%30.55%51.38%33.79%-43.10%
EPS (Basic) Growth (5y) 15.88%18.37%17.02%-21.73%-39.73%-44.80%-30.58%-60.21%-53.92%-19.80%-5.42%-13.35%-10.85%-19.06%17.14%19.07%34.26%-20.81%37.29%37.43%-23.94%-6.17%-32.40%
EPS (Basic) (QoQ) 107.96%59.15%32.74%78.00%-40.45%202.52%-72.97%-25.38%570.10%-61.38%-48.61%-20.16%14.56%-252.54%50.56%-275.28%150.60%-37.28%-51.89%56.86%106.25%50.30%-140.73%-779.21%21.85%-24.50%-28.70%42.09%52.80%162.50%-66.84%-7.94%-29.31%-9.76%-5.41%-217.14%-136.59%632.99%-51.64%-129.60%262.16%-70.83%
EPS (Weighted Average and Diluted) Growth (1y) 129.82%125.71%327.68%-13.42%-63.53%310.13%-47.81%0.00%6.19%-81.79%-172.00%-168.99%-424.27%42.37%158.33%157.30%123.65%-2.38%135.24%-298.04%-1,224.05%-523.17%-449.80%-1,000.99%27.48%56.20%121.88%105.67%109.01%113.49%-80.42%-44.44%-170.69%-336.59%1,289.19%608.57%-80.49%222.68%-93.19%
EPS (Weighted Average and Diluted) Growth (3y) 28.37%19.01%-53.36%-37.46%-48.21%2.07%-39.70%-26.61%-6.61%-36.75%-0.40%-40.66%-119.82%-99.01%-68.69%-132.04%-24.46%-56.18%21.64%7.30%-9.79%-37.00%-46.89%32.88%64.13%48.10%37.42%30.51%51.38%33.73%-43.00%
EPS (Weighted Average and Diluted) Growth (5y) 15.87%18.56%17.14%-21.77%-39.79%-44.92%-30.63%-60.41%-53.92%-19.81%-5.44%-13.35%-10.85%-19.06%17.14%19.07%34.26%-20.85%37.39%37.21%-24.04%-6.21%-32.35%
EPS (Weighted Average and Diluted) (QoQ) 107.85%60.00%33.04%78.52%-40.60%203.16%-73.07%-24.81%568.04%-61.42%-48.40%-20.16%14.56%-252.54%50.56%-275.28%150.30%-37.50%-51.43%54.90%107.59%50.61%-140.89%-779.21%21.85%-24.50%-28.70%42.09%52.80%162.17%-66.67%-7.94%-29.31%-9.76%-5.41%-217.14%-136.59%629.90%-51.75%-129.84%260.81%-70.59%
FCF Margin Growth (1y) 5,397.00-2645.00-2879.00-3591.00-3383.001,563.00-168.00-1644.00-1919.00-2081.00-431.002,140.003,037.003,897.00-7460.004,702.003,044.00-137.0011,936.00-4878.00-1550.00-319.00-6665.00397.00-252.00-514.007,264.001,281.00-886.00-2681.00-574.00-791.00-120.001,987.00-167.00-193.00318.00-365.00
FCF Margin Growth (3y) 370.00-3001.00-5127.00-4836.00-5458.001,785.00788.002,652.00-9535.004,924.004,000.004,045.001,965.004,531.003,442.00-2189.00221.001,242.00-969.0012,535.00-3200.00-2688.00-3513.0025.00887.00-1258.00-1208.006,524.00298.00-688.00-1059.00
FCF Margin Growth (5y) -7521.003,842.00953.00-1075.00-982.001,610.002,282.002,197.00-4264.00443.002,198.004,644.003,642.003,393.00247.004,501.00711.00236.00-1663.0011,795.00-4184.00-2490.00-1891.00
FCF Margin (QoQ) 4,687.001,850.00-385.00-755.00-3355.001,616.00-1097.00-547.001,591.00-115.001,316.00-277.00-93.00-1378.003,888.00619.00767.00-12735.0016,050.00-1039.00-2413.00-662.00-764.002,289.00-1182.00-7008.006,298.001,641.00-1444.00770.00315.00-526.00-3239.002,876.0098.00144.00-1132.00723.0072.00655.00-1814.00
FCF Payout Ratio Growth (1y) 464.56%-101.85%-250.46%-183.39%-141.75%-80.39%42.71%37.85%50.24%23.09%-16.37%-230.88%-1,262.24%701.88%74.79%114.03%103.53%-36.55%-6,392.39%-685.49%226.34%617.70%94.04%-73.57%20.23%-109.20%1,118.68%142.25%250.65%81.88%-189.61%-1,237.97%258.89%-111.25%17.81%72.27%-83.98%314.41%150.96%60.96%-61.99%46.25%567.68%245.34%51.80%72.57%-76.49%1.42%133.08%57.51%74.68%259.42%-45.75%-25.35%-60.47%-73.19%-6.50%-67.16%-54.35%-30.28%-46.79%
FCF Payout Ratio Growth (3y) 1.84%-26.34%-38.61%-35.80%-32.04%-43.74%-81.73%78.01%43.30%30.67%33.33%-167.06%-39.57%52.83%208.66%0.83%-12.56%28.84%-34.24%245.97%62.53%139.61%-28.46%18.37%-102.83%147.33%-26.73%-95.77%-10.06%26.32%41.30%-27.86%-47.85%-39.77%105.07%68.65%29.21%-54.79%94.97%40.94%37.07%10.38%58.41%39.96%93.97%24.28%26.60%-45.45%-0.77%5.74%-27.18%-31.95%-12.42%-35.37%
FCF Payout Ratio Growth (5y) 22.62%-62.19%-20.43%14.01%-47.33%-19.54%21.90%79.39%6.74%-18.62%28.12%68.45%31.91%53.84%14.49%-54.85%-46.97%30.21%-16.66%-96.14%-73.12%51.22%-11.52%17.38%2.01%-1.63%-35.63%94.07%22.48%3.07%32.42%-10.04%12.68%-5.01%82.07%25.78%20.81%-34.91%52.92%20.61%20.63%-7.36%-0.51%-13.13%24.49%-0.92%
FCF Payout Ratio (QoQ) 8,319.22%-96.93%-5.36%52.52%-141.79%-149.45%47.55%23.64%-80.55%20.78%-44.56%-22.44%27.99%8.70%-311.04%-404.08%131.82%-103.82%328.82%26.83%471.70%-491.30%79.36%170.69%1,157.31%-103.25%-501.04%148.97%-196.25%459.63%-75.07%306.42%-104.97%-1,678.05%-216.54%228.17%-102.93%-591.79%-6.81%174.03%-60.80%64.42%-181.83%172.08%50.80%650.67%-82.19%-24.71%71.44%2.24%-23.15%73.03%15.86%13.39%58.12%-73.88%59.44%-39.96%7.24%-8.91%-44.01%-16.55%63.79%-30.47%
Free Cash Flow Growth (1y) 128.21%-5,345.45%-164.59%-218.23%-326.21%42.98%-74.56%-89.30%-128.88%-50.75%12.99%67.20%91.83%118.03%-389.72%812.55%3,218.37%75.32%98.48%-118.81%-69.04%-85.93%-2,018.84%56.50%-35.31%-436.84%106.36%205.56%-88.89%-469.53%-144.09%-111.18%-64.71%45.27%-29.27%-217.65%475.00%142.86%296.23%-190.74%223.19%-17.54%-10.58%475.16%404.04%682.98%1,297.85%257.39%31.32%0.27%-48.85%-84.51%-42.89%-25.29%26.92%80.06%-6.76%-10.76%19.43%0.34%4.33%
Free Cash Flow Growth (3y) -6.51%-313.02%-54.66%-62.48%-78.90%24.63%40.10%32.94%-100.55%94.43%80.07%59.80%23.97%40.75%26.92%-16.53%16.46%102.02%-41.47%26.42%-55.80%-71.87%-67.51%15.93%62.83%-70.62%-132.08%66.90%27.89%-39.13%49.42%3.80%-44.75%87.19%29.93%62.21%232.16%354.15%68.30%198.24%244.77%177.60%86.37%85.61%59.74%55.78%80.34%108.59%-0.11%-11.24%-12.56%-8.13%-34.59%-17.79%
Free Cash Flow Growth (5y) -38.78%175.95%34.05%-6.26%-17.90%10.52%32.44%15.84%-21.11%15.23%22.59%15.86%17.10%15.51%3.12%46.37%41.45%17.55%-35.64%58.91%-15.22%-46.18%-8.73%28.53%13.86%-13.96%29.98%15.59%43.52%29.72%60.42%69.47%69.15%112.58%28.61%78.69%84.15%134.06%32.43%78.11%66.69%62.67%33.97%57.50%41.89%29.75%
Free Cash Flow (QoQ) 101.25%3,109.09%5.67%-33.51%-332.66%60.49%-93.42%-27.21%41.35%-20.97%29.10%20.32%-42.33%-8.20%73.27%80.16%414.29%-3,038.31%138.90%-13.18%-82.33%-125.56%-379.71%242.90%-91.97%-3,947.37%90.15%312.50%-141.83%172.66%63.44%-77.63%-2,244.12%94.38%58.54%170.59%-3,425.00%86.72%-1.89%227.78%147.83%-39.18%-250.96%242.04%-36.77%-34.04%533.33%90.83%-1.78%17.75%61.92%-29.88%-25.00%-39.93%-50.98%158.59%-1.90%2.06%-30.45%33.90%-6.11%36.59%-41.57%39.22%
Gross Margin Growth (1y) 1,030.00819.00969.00-1422.00-689.00564.00293.0027.00-85.00-587.00-1280.00-139.00-604.00193.00540.00-156.00-840.00-2638.00-1127.00-648.00-904.00-1043.00-1208.00-2400.00-607.00113.00-589.008,447.00-2544.001,456.002,818.00-782.003,587.00-2057.00-3253.003,173.00-1085.002,267.001,867.00-13567.00
Gross Margin Growth (3y) 256.00796.00-18.00-1534.00-1378.00170.00-447.00-268.00-1529.00-3032.00-1867.00-944.00-2347.00-3488.00-1795.00-3204.00-2350.00-3568.00-2925.005,399.00-4055.00526.001,020.005,265.00436.00-487.00-1025.0010,837.00-43.001,666.001,432.00-11177.00
Gross Margin Growth (5y) -1188.00-1649.00-605.00-2338.00-3122.00-3510.00-2782.00-3316.00-3039.00-3962.00-3665.005,104.00-5498.00-1918.00433.004,461.00-1308.00-4168.00-3360.007,789.00-1553.00736.00-366.00-5129.00
Gross Margin (QoQ) -483.0066.002,197.00-750.00-695.00217.00-194.00-17.00559.00-54.00-460.00-130.0057.00-748.00681.00-594.00853.00-401.00-15.00-1278.00-945.001,110.00464.00-1533.00-1083.00945.00-728.00260.00-364.00242.008,308.00-10731.003,637.001,604.004,708.00-6363.00-2006.00408.0011,134.00-10620.001,345.008.00-4300.00
Gross Profit Growth (1y) 92.19%36.43%44.30%-25.80%-38.60%54.41%54.13%21.49%14.97%-25.90%-54.74%-1.92%-27.01%23.49%56.36%-0.29%67.36%-0.99%68.16%109.41%-24.55%-38.90%-44.75%-68.07%-41.95%-24.84%-28.62%223.53%-44.72%14.43%5.92%-33.17%126.11%-41.26%-35.69%95.69%-44.00%56.27%21.78%-104.11%
Gross Profit Growth (3y) 10.71%16.00%0.22%-4.02%-19.83%12.21%2.94%5.91%11.99%-3.24%5.97%26.99%-2.68%-9.26%13.25%-12.64%-9.83%-23.10%-12.79%29.33%-37.67%-19.30%-25.25%-11.62%-10.14%-20.35%-21.36%61.74%-11.21%1.65%-6.04%-27.11%
Gross Profit Growth (5y) 10.63%13.80%21.49%13.05%-8.23%-3.09%0.27%-4.50%-9.26%-16.09%-14.04%16.17%-21.62%-8.47%1.89%7.59%-1.73%-21.11%-14.69%23.12%-21.06%-13.57%-20.03%-15.50%
Gross Profit (QoQ) -10.14%2.36%72.30%21.26%-36.21%8.27%-11.40%0.35%60.42%8.07%-30.16%-5.03%3.38%-33.98%51.33%-29.33%74.90%-16.41%-3.50%18.63%3.47%41.97%20.17%-57.26%-16.21%28.37%-30.55%-22.29%8.49%21.91%214.76%-86.72%124.57%12.84%98.59%-55.07%-41.66%23.54%504.29%-87.14%62.80%-3.73%-120.38%
Interest Coverage Ratio Growth (1y) 117.16%139.28%288.93%-71.66%-85.89%604.11%187.48%303.36%-43.30%-79.23%-254.71%-174.31%-1,751.09%374.12%148.17%177.06%134.17%26.80%108.64%-38.94%-862.34%-357.75%-357.95%-3,039.57%54.56%73.69%130.95%107.02%134.10%160.22%-72.47%10.34%-260.01%-533.95%-632.08%248.31%-30.56%69.49%57.84%
Interest Coverage Ratio Growth (3y) 26.28%37.05%-103.30%-41.77%-49.19%90.68%28.91%32.19%47.34%7.68%15.85%-29.55%-255.72%-159.60%-37.37%-140.04%-5.78%-41.94%18.54%8.03%5.71%-25.81%-39.65%31.58%37.18%11.74%23.18%31.42%10.69%7.27%-37.81%
Interest Coverage Ratio Growth (5y) 15.75%40.39%59.87%-16.76%-40.32%-89.84%-68.37%-112.62%-67.24%-23.27%4.41%-6.31%46.14%19.68%17.30%25.16%8.37%-33.54%-34.73%37.11%-34.90%-20.50%-20.04%
Interest Coverage Ratio (QoQ) 95.07%53.82%480.47%98.11%-88.71%122.11%-42.92%-1.39%463.21%-9.32%-19.91%-86.14%106.28%-775.61%61.53%-207.95%159.24%-31.36%-38.45%36.56%119.81%12.93%-81.99%-1,805.06%25.68%-13.02%-105.25%73.64%56.97%232.93%-53.41%27.97%-24.01%-39.23%86.73%-285.58%-106.08%25.49%222.23%-169.56%51.84%-2.94%
Net Cash Flow Growth (1y) 446.43%636.82%360.34%-3,531.76%-1,137.91%-187.05%116.29%98.49%112.97%115.92%-132.73%-1,472.73%215.53%-874.59%223.28%355.06%-719.69%81.75%85.62%-208.44%110.53%60.58%-95.14%127.95%-265.33%173.53%698.81%-215.70%123.97%78.00%-58.72%-15.83%-845.24%-67.98%-705.78%-111.02%22.76%-566.67%68.77%112.36%103.93%27.07%133.97%-95.19%-1,052.63%-75.77%342.13%-666.67%197.24%345.45%-371.54%378.43%-261.08%-147.91%112.87%-21.83%148.68%105.24%-279.64%54.05%40.58%2,395.24%2.63%
Net Cash Flow Growth (3y) 94.49%0.69%-73.90%-116.45%61.96%-45.39%-4.44%37.60%-36.38%39.17%-9.19%-251.69%27.20%-36.75%28.28%40.49%-45.47%27.09%-10.37%-32.96%26.86%36.01%-45.70%27.91%-70.46%34.24%-180.10%-69.01%-11.32%-67.03%-40.63%32.04%-39.07%-45.65%-13.71%26.26%33.87%-99.85%35.16%67.70%33.21%72.65%-59.77%-8.77%-156.73%-27.38%15.60%131.04%40.31%27.27%-37.99%74.93%3.30%-14.45%39.17%
Net Cash Flow Growth (5y) -170.89%-28.06%49.46%-89.63%22.61%-15.74%-39.86%16.90%15.09%15.61%-21.91%-69.69%-4.00%-6.11%18.80%-0.71%-31.46%15.21%-30.61%-23.36%24.83%5.07%-18.16%15.97%-38.27%-7.36%16.21%-55.82%12.38%-40.16%3.24%39.30%15.94%36.29%-57.57%17.06%14.65%-55.31%16.69%15.70%17.98%15.76%1.17%-1.77%59.15%36.28%-36.29%
Net Cash Flow (QoQ) 753.57%-2.93%-63.36%80.00%1,050.98%-39.35%-373.13%45.56%3.46%250.68%-101.90%568.18%18.45%-409.84%8.47%193.93%-390.77%149.31%89.38%-328.22%91.43%601.45%-210.64%122.15%-132.08%161.76%536.90%-231.03%114.27%571.00%-192.25%127.14%5.95%55.62%-358.84%-74.62%104.55%-3,043.86%9.83%36.09%72.49%-96.99%135.69%-79.68%-610.53%191.75%-94.94%-4,122.22%5.80%330.79%-106.48%790.20%137.78%-355.32%106.64%-499.30%29.28%168.58%-59.64%148.65%-92.39%-2,452.38%134.62%126.90%35.05%-191.79%
Net Income Growth (1y) 253.25%185.48%1,319.66%-23.64%-77.12%622.88%-100.12%-116.67%-177.78%-6,276.19%124.57%2.49%142.66%-283.09%-1,190.88%-499.00%-475.50%-1,156.99%3.37%44.04%125.76%100.13%100.26%102.11%-98.21%4,233.33%611.11%387.88%15,605.56%-155.77%-595.31%104.35%-101.52%-63.45%
Net Income Growth (3y) 35.15%-137.21%24.49%-36.32%35.07%130.11%-35.09%705.43%-200.26%-454.95%-37.33%-62.47%32.90%-69.28%-69.87%-63.88%-74.14%39.01%26.37%27.19%39.65%68.78%54.95%30.27%-26.88%-246.22%
Net Income Growth (5y) 44.37%41.36%54.83%-40.35%-100.52%-58.14%-34.20%-125.81%-164.90%-21.16%247.33%19.42%19.42%15.41%-25.10%45.81%-21.98%-24.27%-14.02%-15.34%8.96%
Net Income (QoQ) 261.04%-5.65%-5.98%7.27%200.00%369.21%-94.94%-67.86%9,377.78%-100.08%-600.00%-50.00%151.01%-37.19%-51.75%58.94%112.77%48.71%-136.41%-846.97%22.18%-39.96%-21.87%27.20%54.93%164.43%-99.40%50.00%266.67%-45.45%1,344.44%-75.38%151.56%1,655.90%-105.13%-118.62%203.79%-113.07%-451.16%
Net Income towards Common Stockholders Growth (1y) 253.25%12.74%232.87%-87.41%-77.12%622.88%-100.12%-116.67%-177.78%-35,900.00%-6,280.95%159.58%124.55%2.49%142.66%-283.09%-1,190.88%-499.00%-475.50%-1,156.99%3.37%44.04%125.76%100.13%100.26%102.11%-98.21%4,233.33%611.11%387.88%15,605.56%-155.77%-595.31%104.35%-101.52%-63.45%
Net Income towards Common Stockholders Growth (3y) 35.15%-51.00%-137.26%24.49%-36.32%35.07%130.11%-35.09%705.43%-200.26%-454.95%-75.76%-37.30%-62.47%32.90%-69.28%-69.87%-63.88%-74.14%39.01%26.37%27.19%39.65%68.78%54.95%30.27%-26.88%-246.22%
Net Income towards Common Stockholders Growth (5y) 44.37%17.39%15.84%-20.76%-100.52%-58.14%-34.20%-125.81%-164.90%-21.16%247.33%19.42%19.42%15.16%15.41%-25.10%45.81%-21.98%-24.27%-14.02%-15.34%8.96%
Net Income towards Common Stockholders (QoQ) 507.79%58.92%33.67%-82.31%200.00%369.21%-94.94%-67.86%9,377.78%-100.08%-600.00%-50.00%150.97%-37.19%-51.75%58.94%112.77%48.71%-136.41%-846.97%22.18%-39.96%-21.87%27.20%54.93%164.43%-99.40%50.00%266.67%-45.45%1,344.44%-75.38%151.56%1,655.90%-105.13%-118.62%203.79%-113.07%-451.16%
Net Margin Growth (1y) 772.00-137.004,359.00-2335.00-241.006,361.00-7065.00-448.00-210.00-3855.00-6714.005,441.007,682.00-660.00370.00-1421.00-11876.00-9784.00-12806.00-15875.00-5320.001,949.0014,349.0016,525.0016,350.006,435.00-3401.001,075.00254.00685.0013,019.00-1483.00-2403.00875.00-13345.002,388.00
Net Margin Growth (3y) 321.00-6561.00-7165.00626.00-5478.00395.00757.00-6395.001,957.00-578.00-10908.00-6995.00-9514.00-8494.001,913.00-771.00-846.00-1400.00-1858.001,725.0011,284.009,069.0023,968.0016,116.0014,200.007,995.00-3727.001,979.00
Net Margin Growth (5y) 1,288.00-171.00-749.00-3360.00-11359.00-9818.00-17914.00-16901.00-16438.00-14229.003,500.0072.00122.003,954.007,090.00-1374.0011,532.00-1180.00-2995.00161.00-2184.002,629.00
Net Margin (QoQ) 2,129.00977.0028.00-2362.001,220.005,473.00-6666.00-268.007,821.00-7953.00-48.00-30.009,010.00-631.00-792.0094.00669.00399.00-2583.00-10360.002,761.00-2624.00-5652.00195.0010,030.009,776.00-3476.0020.00115.00-59.00999.00-801.00546.0012,275.00-13503.00-1721.003,825.00-1945.002,229.00
Operating Income Growth (1y) 117.78%148.44%274.23%-79.15%-86.71%439.18%260.21%158.40%-39.10%-75.81%-263.64%-199.69%-2,054.74%393.27%143.79%191.77%137.16%61.27%142.02%-22.17%-896.38%-345.94%-406.88%-1,279.35%36.31%65.69%126.91%111.74%120.17%136.21%-77.75%-3.45%-258.36%-401.11%-473.01%326.50%-6.08%70.83%59.70%-109.04%
Operating Income Growth (3y) 26.29%38.06%-117.36%-36.39%-53.00%85.98%37.17%33.21%64.15%24.38%20.14%-10.70%-291.14%-178.34%-48.16%-103.47%-23.52%-49.79%25.96%2.53%0.77%-32.65%-43.15%10.16%41.18%27.95%39.33%35.42%30.28%31.75%-32.66%-33.36%
Operating Income Growth (5y) 16.05%47.68%66.73%-17.44%-46.21%-94.05%-84.14%-88.34%-89.50%-29.37%7.45%-0.28%49.35%19.44%17.02%24.20%9.65%-28.35%-29.62%34.72%-30.04%-17.80%-17.88%-20.26%
Operating Income (QoQ) 94.65%53.82%835.58%-2.09%-85.43%66.08%-11.97%-37.60%491.03%10.95%-36.85%-85.29%134.74%-850.67%61.53%-188.35%159.24%-33.36%-19.37%16.75%157.10%0.00%-74.07%-1,294.57%20.60%-24.78%0.35%35.48%57.23%197.86%-56.52%10.83%-23.23%-39.85%88.65%-281.79%-45.97%25.49%315.71%-145.22%59.87%-2.94%51.63%
Operating Margin Growth (1y) 38,393.002,704.002,089.00-3733.00-2919.002,097.001,714.001,328.00-346.00-1993.00-11897.00-4995.00-9802.002,691.0011,677.004,748.0011,274.00371.00624.00-1485.00-18682.00-16792.00-18443.00-19565.00367.006,842.0020,201.0020,699.0019,405.008,520.00-3397.00683.00-8028.00-10995.00-7327.004,490.00-2815.006,013.002,987.00-5077.00
Operating Margin Growth (3y) 35,128.002,808.00-8094.00-7400.00-13068.002,796.001,494.001,081.001,126.001,070.00403.00-1732.00-17211.00-13730.00-6142.00-16302.00-7041.00-9579.002,382.00-351.001,089.00-1430.00-1638.001,817.0011,744.004,368.009,478.0025,872.008,561.003,539.00-7736.0095.00
Operating Margin Growth (5y) 36,600.005,871.004,207.00-4137.00-20476.00-13625.00-16325.00-19969.00-17189.00-8880.002,162.00-598.002,561.001,633.0010,662.005,080.004,335.00-12053.00-8341.004,822.00-9754.00-6411.00-5978.001,229.00
Operating Margin (QoQ) 32,810.001,055.005,786.00-1258.00-2880.00441.00-36.00-444.002,137.0058.00-422.00-2118.00490.00-9847.006,480.00-6925.0012,984.00-861.00-449.00-400.002,081.00-609.00-2557.00-17597.003,971.00-2259.00-3680.002,335.0010,446.0011,100.00-3182.001,040.00-438.00-817.00898.00-7670.00-3405.002,851.0012,714.00-14975.005,424.00-175.004,650.00
Profit After Tax Growth (1y) -69.89%271.58%447.12%0.90%-65.10%288.53%-50.24%-7.30%-0.48%-82.61%-169.13%-168.52%-423.43%43.19%159.67%157.98%124.57%2.49%142.66%-297.10%-1,193.92%-502.29%-436.89%-1,010.78%15.09%44.25%128.31%107.30%110.08%113.95%-80.46%-44.71%-168.51%-326.48%1,221.13%527.87%-50.24%199.80%-94.58%-120.63%
Profit After Tax Growth (3y) -52.89%35.91%-57.17%-38.22%-46.17%-1.10%-41.01%-28.32%-7.52%-36.57%0.03%-40.66%-120.31%-99.19%-69.59%-133.28%-31.66%-62.60%32.28%16.94%-2.17%-32.11%-42.88%34.78%61.15%43.94%39.78%31.11%53.01%32.29%-48.08%-39.52%
Profit After Tax Growth (5y) -39.20%29.80%22.20%-22.27%-38.08%-43.04%-29.75%-58.69%-56.36%-20.80%-0.92%-8.67%-5.74%-14.42%17.81%20.23%30.90%-22.21%42.97%40.89%-24.27%-6.70%-33.15%10.29%
Profit After Tax (QoQ) -95.20%101.05%45.81%114.00%-40.77%196.03%-73.11%-25.98%559.38%-62.09%-49.90%-20.54%15.22%-250.73%50.35%-275.07%151.01%-37.19%-51.75%58.94%112.77%48.71%-139.19%-782.11%21.76%-24.54%-29.23%32.57%48.63%163.25%-66.67%-6.95%-28.90%-11.42%-5.67%-215.30%-135.07%616.73%-55.17%-127.59%256.15%-71.92%-270.50%
Property, Plant & Equipment (Net) Growth (1y) 9.27%-6.89%-3.57%4.72%12.06%33.17%27.31%26.06%25.99%21.47%17.16%10.26%-0.67%-1.16%3.01%4.14%41.87%37.42%25.77%27.59%-15.96%-24.80%-35.24%-42.18%-38.76%-39.57%-29.01%-31.97%6.44%-15.45%-10.75%2.16%-28.19%-0.68%-1.59%-41.98%-5.84%-28.92%-28.34%1.55%-58.31%-43.35%-45.41%-37.24%164.26%167.13%171.38%178.29%-1.31%-0.50%18.01%20.64%22.83%24.15%6.96%6.75%-99.04%5.45%31.10%29.40%13,991.01%26.94%1.36%
Property, Plant & Equipment (Net) Growth (3y) 15.55%14.63%12.88%13.33%11.93%16.93%15.39%13.12%21.09%18.16%14.92%13.58%5.80%0.71%-5.68%-8.41%-9.95%-14.52%-16.69%-20.53%-18.18%-27.30%-25.69%-26.21%-22.36%-20.23%-14.57%-26.12%-10.39%-15.80%-14.30%-15.57%-34.43%-26.32%-27.25%-28.22%1.23%2.46%2.02%21.05%2.83%14.62%20.47%28.20%47.41%48.88%50.74%53.03%-77.33%9.21%18.28%18.56%18.50%18.45%12.43%
Property, Plant & Equipment (Net) Growth (5y) 16.80%15.39%13.26%14.10%10.83%10.56%4.59%1.32%-1.79%-5.60%-6.94%-10.44%-5.04%-12.20%-11.87%-11.80%-11.01%-12.11%-12.67%-21.53%-18.01%-22.97%-21.96%-25.04%-28.74%-27.21%-24.58%-23.80%-4.54%-2.01%-1.39%1.01%-5.97%1.23%4.28%4.42%4.69%5.85%6.03%17.96%-58.15%14.54%19.64%23.82%34.12%34.59%35.40%
Property, Plant & Equipment (Net) (QoQ) 5.06%4.34%-0.56%0.24%-10.48%8.06%7.98%7.27%6.38%3.31%6.92%7.21%2.56%-0.35%0.63%-3.42%2.06%3.85%1.73%31.57%-1.15%-4.95%3.20%-13.34%-11.54%-18.15%-7.86%-8.21%-12.71%-3.84%-11.71%43.63%-30.66%1.51%1.06%0.96%-4.10%0.57%-40.42%63.84%-27.60%1.39%-15.56%-32.74%-1.63%-2.29%-2.93%183.22%-0.56%-0.73%-0.46%0.44%0.26%17.73%1.76%2.26%1.34%1.43%1.56%-99.08%11,015.17%26.11%0.24%0.28%0.13%0.69%
Return on Assets Growth (1y) -2.001.006.006.005.0010.000.000.000.00-12.00-7.00-6.00-9.00-2.000.000.007.005.005.003.00-8.00-17.00-33.00-50.00-47.00-36.00-4.0029.0049.0053.0033.0019.004.00-2.0013.0013.0012.0013.00-15.00-17.00-13.00-18.00-1.00
Return on Assets Growth (3y) 3.00-1.00-1.00-1.00-5.00-4.00-8.00-7.00-3.00-9.00-2.00-3.00-11.00-13.00-28.00-47.00-48.00-47.00-32.00-18.00-6.001.00-4.00-2.006.0015.0042.0062.0065.0065.0031.0016.003.00-7.00-3.00
Return on Assets Growth (5y) 0.002.003.002.00-6.00-16.00-36.00-54.00-58.00-61.00-39.00-24.00-8.005.000.001.005.004.0014.0015.0010.0012.00-6.00-5.005.0011.0026.00
Return on Assets (QoQ) -2.000.000.001.001.005.000.000.006.00-5.000.000.00-6.000.000.00-3.002.001.001.003.000.001.00-1.00-8.00-9.00-15.00-19.00-4.002.0017.0015.0015.007.00-4.001.000.001.0011.001.00-1.002.00-17.00-1.002.00-3.000.00
Return on Capital Employed Growth (1y) 58.0070.0083.0030.00-4.00-4.00-4.001.004.000.00-9.00-14.00-19.00-14.000.007.0019.0017.0013.009.00-11.00-28.00-55.00-83.00-67.00-44.007.0058.0077.0079.0051.0025.00-4.00-27.00-29.00-18.00-10.0010.0019.00-12.00
Return on Capital Employed Growth (3y) 58.0067.0070.0018.00-18.00-17.00-13.00-5.005.003.004.002.00-11.00-25.00-42.00-67.00-59.00-55.00-35.00-16.00-2.008.003.000.005.008.0028.0065.0062.0062.0040.00-5.00
Return on Capital Employed Growth (5y) 59.0069.0083.0034.00-10.00-28.00-54.00-79.00-74.00-69.00-44.00-23.00-1.0011.0015.0016.0013.00-3.00-14.00-9.00-16.00-10.00-7.00-30.00
Return on Capital Employed (QoQ) -11.00-10.0048.0030.002.002.00-4.00-4.002.002.001.00-1.00-2.00-7.00-3.00-6.003.007.003.006.000.003.000.00-14.00-16.00-24.00-28.002.007.0026.0023.0021.0010.00-2.00-3.00-8.00-13.00-4.008.00-1.007.005.00-23.00
Return on Equity Growth (1y) -4.002.0011.0010.008.0017.000.000.001.00-21.00-13.00-12.00-18.00-3.00-1.000.0014.0010.0010.007.00-17.00-33.00-68.00-118.00-129.00-115.00-33.0076.00134.00149.0093.0038.007.00-4.0030.0030.0027.0032.00-33.00-36.00-29.00-44.00-5.00
Return on Equity Growth (3y) 5.00-2.00-2.00-2.00-9.00-7.00-14.00-12.00-4.00-15.00-4.00-6.00-21.00-26.00-59.00-111.00-132.00-138.00-91.00-35.00-11.002.00-8.00-4.0012.0030.0090.00144.00168.00177.0090.0031.005.00-16.00-8.00
Return on Equity Growth (5y) 1.004.007.005.00-12.00-31.00-72.00-123.00-149.00-162.00-105.00-47.00-16.008.001.002.009.007.0032.0032.0022.0030.00-11.00-11.0010.0019.0052.00
Return on Equity (QoQ) -5.000.000.001.001.009.00-1.00-1.0010.00-9.000.000.00-12.000.000.00-6.003.002.001.007.00-1.002.00-2.00-16.00-17.00-33.00-52.00-27.00-3.0048.0057.0031.0012.00-8.002.000.001.0027.002.00-3.007.00-39.00-2.005.00-9.000.00
Return on Invested Capital Growth (1y) 59.0065.0075.0044.002.005.003.00-1.002.001.00-7.00-10.00-16.00-14.000.004.0018.0016.0011.007.00-13.00-31.00-64.00-110.00-120.00-107.00-27.0077.00105.00149.0091.0039.0024.00-33.00-33.00-25.00-17.0012.0029.00
Return on Invested Capital Growth (3y) 63.0071.0071.0033.00-12.00-8.00-4.00-7.004.003.004.002.00-11.00-29.00-53.00-98.00-115.00-121.00-80.00-26.00-29.0011.000.006.008.009.0031.0091.00111.00127.0087.00
Return on Invested Capital Growth (5y) 65.0073.0082.0045.00-7.00-23.00-57.00-109.00-129.00-135.00-87.00-31.00-27.0013.0012.0018.0013.00-6.00-22.00-12.00-22.00-10.00-4.00
Return on Invested Capital (QoQ) -8.00-7.0035.0038.00-1.003.004.00-3.002.001.001.000.000.00-7.00-3.00-6.002.007.002.008.000.002.00-2.00-13.00-17.00-31.00-48.00-23.00-4.0049.0056.004.0040.00-9.004.00-11.00-17.00-9.0012.00-3.0012.009.00
Return on Sales Growth (1y) 8.009.0064.00-1.00-2.0064.00-71.00-4.00-2.00-80.000.000.00-67.0022.0016.008.0077.00-7.004.00-14.00-119.00-98.00-128.00-159.00-53.0019.00143.00165.00163.0064.00-34.0011.003.007.00130.00-15.00-24.009.00-133.0024.0023.00-60.0022.00
Return on Sales Growth (3y) 3.00-7.00-7.00-5.00-72.006.00-55.004.008.00-64.0020.00-6.00-109.00-82.00-108.00-165.00-95.00-85.0019.00-8.00-8.00-14.00-19.0017.00113.0091.00240.00161.00142.0080.00-37.0020.002.00-44.0019.00
Return on Sales Growth (5y) 13.009.0013.00-11.00-114.00-98.00-179.00-169.00-164.00-142.0035.001.001.002.001.0011.0071.00-14.00115.00-12.00-30.002.00-22.0026.00112.0040.00129.00
Return on Sales (QoQ) 11.000.00-2.00-1.0012.0055.00-67.00-3.0078.00-80.000.000.001.000.000.00-68.0090.00-6.00-8.001.007.004.00-26.00-104.0028.00-26.00-57.002.00100.0098.00-35.000.001.00-1.0010.00-8.005.00123.00-135.00-17.0038.00-19.0022.00-18.00-44.0062.00
Revenue Growth (1y) 69.47%22.50%27.33%-12.68%-33.32%44.27%48.83%21.08%16.21%-20.47%-46.74%-0.19%-21.00%20.58%45.52%1.71%88.99%46.05%96.61%128.47%-12.35%-24.77%-32.51%-51.86%-34.89%-26.67%-19.97%16.08%12.89%-12.98%-32.93%-28.96%-8.42%-11.22%11.54%55.80%-31.71%-0.05%-14.33%-132.01%
Revenue Growth (3y) 9.51%12.02%0.31%1.81%-15.09%11.43%4.87%7.12%20.16%11.89%15.07%32.37%9.38%9.83%24.52%3.81%2.56%-6.95%2.02%8.48%-13.63%-21.70%-28.71%-26.50%-12.36%-17.26%-15.72%8.71%-10.96%-8.26%-13.78%-33.03%
Revenue Growth (5y) 14.41%19.87%23.62%19.65%0.28%8.74%8.88%6.21%-0.20%-5.03%-3.82%5.32%-0.77%-3.30%0.72%-1.60%2.20%-9.05%-4.50%7.16%-16.62%-15.69%-19.12%-17.06%
Revenue (QoQ) -4.11%1.43%32.31%31.70%-30.68%5.42%-9.26%0.56%49.98%8.76%-26.19%-3.48%2.65%-27.18%38.34%-23.60%56.67%-12.11%-3.32%41.96%21.07%18.31%12.35%-45.54%3.92%6.13%-19.86%-26.33%17.03%15.84%16.24%-28.36%-9.79%-10.72%23.12%-7.65%-12.56%12.17%71.99%-59.52%27.98%-3.85%-164.27%
Share-based Compensation Growth (1y) -49.07%40.63%43.48%-70.00%-29.09%17.78%-24.24%108.33%15.38%-52.83%-8.00%-8.00%-55.56%-24.00%34.78%-21.74%105.00%5.26%-38.71%5.56%-51.22%15.00%15.79%21.05%15.00%8.70%0.00%0.00%4.35%8.00%9.09%4.35%25.00%-14.81%0.00%
Share-based Compensation Growth (3y) -25.31%-7.90%0.00%-16.84%-28.62%-24.98%-2.06%14.47%1.68%-27.74%-8.74%-8.74%-23.69%-2.74%-1.47%0.00%4.77%9.58%-10.80%8.51%-16.35%10.52%8.10%8.10%14.47%0.00%2.94%
Share-based Compensation Growth (5y) -17.61%-8.97%-3.75%-13.83%-18.32%-12.56%-7.79%13.90%-10.02%-13.95%-2.52%-1.65%-11.81%1.55%0.85%0.85%8.45%3.90%-4.99%
Share-based Compensation (QoQ) -70.37%-28.13%73.91%37.50%-18.18%-26.67%-63.64%225.00%35.90%-52.83%0.00%80.00%-44.44%-8.00%0.00%-13.04%-5.00%63.16%-41.94%127.78%-51.22%-5.00%0.00%5.26%15.00%-4.35%4.55%0.00%8.70%-12.00%4.55%4.35%12.50%-11.11%0.00%25.00%-23.33%4.35%
Shareholder's Equity Growth (1y) 31.01%23.01%27.29%23.65%13.41%27.32%13.14%11.31%14.18%3.72%3.22%-0.71%-10.24%-9.71%-5.37%-3.66%27.09%29.87%29.87%20.93%-8.09%-22.67%-40.52%-55.18%-54.35%-55.74%-36.81%14.50%23.88%48.53%37.73%10.86%5.44%-3.01%-35.79%-34.87%-42.75%-45.56%-26.48%-35.55%-48.58%-52.06%-51.88%-49.00%110.05%154.55%187.83%211.33%11.18%19.81%21.48%20.18%17.68%9.04%7.01%8.15%11.15%14.16%22.91%20.36%19.71%20.14%6.02%
Shareholder's Equity Growth (3y) 19.27%17.55%14.13%10.97%5.14%6.04%3.39%2.11%9.21%6.74%8.25%4.97%1.59%-3.21%-9.92%-19.47%-18.91%-23.68%-21.26%-14.70%-19.60%-20.19%-19.71%-17.14%-15.83%-13.93%-17.63%-6.14%-9.24%-7.78%-13.37%-22.51%-32.29%-36.74%-38.98%-40.18%-14.81%-12.75%0.61%0.77%6.29%13.50%18.94%24.03%40.07%49.26%55.25%59.36%13.30%14.25%16.91%16.09%16.12%14.35%11.72%
Shareholder's Equity Growth (5y) 14.12%13.75%12.81%9.75%6.31%3.67%-3.12%-10.41%-11.38%-16.08%-13.77%-9.90%-9.93%-9.83%-8.65%-7.90%-6.98%-8.53%-15.47%-14.83%-20.69%-23.13%-24.56%-24.90%-29.39%-30.14%-27.69%-22.94%-4.18%-0.88%-2.07%-5.87%-6.23%-5.05%-4.50%-4.34%-4.15%-2.80%5.77%5.87%9.45%12.72%17.22%19.96%29.60%35.46%37.28%
Shareholder's Equity (QoQ) 5.72%7.10%6.26%8.90%-0.74%10.83%3.22%-0.12%11.44%-1.52%1.55%2.45%1.23%-2.00%-2.31%-7.38%1.82%2.72%-0.55%22.18%4.04%2.72%-7.39%-7.14%-12.46%-20.99%-30.22%-5.43%-15.12%12.80%26.45%2.32%1.77%4.60%1.78%-2.69%-6.39%-30.74%3.24%-14.47%-10.98%-6.46%-9.51%-31.76%-17.00%-6.11%-4.10%181.09%0.58%6.16%3.73%0.38%8.38%7.64%2.63%-1.71%0.42%5.64%3.72%1.01%3.14%13.74%1.56%0.47%3.51%0.38%
Tax Rate Growth (1y) -463.007,253.00-6601.00-23588.0056.00-2869.007,673.00594.00-69.00-5163.00569.00-564.00-49.00-352.00-521.002,768.00950.002,346.00420.0017,382.00-507.00-1731.00-658.00-21620.00-3030.00-2721.00-1597.008,436.0050.00-463.00384.00-710.00749.00-849.00112,164.00-6994.001,188.003,265.00-111165.00
Tax Rate Growth (3y) -476.00-780.001,641.00-23558.00-61.00-8384.007,721.002,798.00832.00-3169.00468.0019,586.00394.00263.00-759.00-1470.00-2586.00-2106.00-1835.004,198.00-3486.00-4916.00-1870.00-13894.00-2231.00-4033.00110,952.00732.001,987.001,953.001,383.00
Tax Rate Growth (5y) 425.001,215.001,541.00-3408.00382.00-7769.007,483.00-1440.00-2704.00-7622.00-1786.006,402.00-2585.00-2922.00-1971.006,256.00-1788.00-3419.00110,714.00-3506.00-1549.00-2500.00-871.00
Tax Rate (QoQ) 581.00-2115.0024,266.00-23195.008,297.00-15968.007,279.00449.005,372.00-5427.00200.00-214.00277.00306.00-933.00301.00-26.00137.002,356.00-1517.001,370.00-1789.0019,318.00-19406.00146.00-716.00-1644.00-815.00454.00409.008,388.00-9201.00-59.001,256.007,295.00-7743.00-1657.00114,269.00-111864.00440.00420.00-161.00
Total Debt Growth (1y) 4.00%-23.56%-23.86%-22.65%11.80%41.00%64.45%73.71%59.33%33.71%21.37%19.06%12.11%-4.27%-10.39%3.25%27.65%21.72%19.78%-6.32%-24.26%-2.51%-1.32%15.72%6.78%5.50%-4.59%-22.08%-17.25%-16.91%-8.38%-32.40%-3.84%-42.54%-41.86%-35.11%-42.04%-29.22%-28.98%-3.59%-25.77%0.05%0.05%0.09%69.22%51.35%51.08%50.81%-10.97%-0.63%-0.63%-0.65%-0.76%-0.74%-4.48%-4.43%-4.28%-4.26%44.17%44.32%44.46%44.59%-5.55%
Total Debt Growth (3y) 22.82%12.96%14.97%16.95%25.93%21.75%21.39%28.77%31.62%15.93%9.21%4.82%2.72%4.34%1.94%3.83%1.07%7.78%4.09%-5.47%-12.53%-5.10%-4.80%-15.21%-5.29%-20.43%-20.20%-30.08%-22.74%-30.35%-27.68%-24.94%-25.49%-25.90%-25.53%-14.45%-10.04%2.34%2.39%13.32%3.80%14.59%14.52%14.47%14.35%14.29%12.77%12.72%-5.43%-1.89%11.02%11.08%11.13%11.17%9.16%
Total Debt Growth (5y) 21.53%10.92%10.28%9.12%14.06%16.45%16.15%18.28%13.02%9.89%4.17%0.75%-0.86%-0.09%-1.53%-10.03%-3.86%-9.78%-9.69%-18.01%-17.90%-19.05%-18.66%-17.54%-18.23%-18.63%-18.43%-19.90%-10.34%-12.54%-10.58%-8.59%-9.02%-9.36%-9.11%-1.27%-8.44%1.12%0.37%6.68%1.22%7.41%15.65%15.65%15.64%15.62%14.32%
Total Debt (QoQ) 25.74%0.49%-1.54%-16.40%-7.58%0.09%0.02%20.83%16.57%16.73%5.65%10.83%-2.18%5.96%3.64%4.36%-16.47%-0.81%19.41%29.03%-20.35%-2.40%-6.61%4.32%2.52%-1.20%9.51%-3.74%1.29%-10.65%-10.57%2.24%1.71%-1.47%-34.02%45.43%-39.22%-0.31%-26.36%29.91%-25.79%0.02%-0.02%0.02%0.02%0.02%0.02%69.10%-10.54%-0.15%-0.15%-0.17%-0.15%-0.15%-0.17%-0.28%-0.14%-3.91%-0.11%-0.13%-0.11%44.69%-0.01%-0.03%-0.02%-5.49%