Electronic Arts Growth Metrics (2009-2025) | EA

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 Dec2025
Growth Ratios
Assets Growth (1y) -0.68%6.07%11.42%10.79%-4.49%-11.53%-7.67%-4.56%-2.99%10.60%12.74%18.91%19.76%10.66%7.54%4.47%-0.51%4.91%14.69%15.45%14.87%19.30%9.48%11.66%14.94%11.96%11.22%11.82%6.66%2.49%4.35%18.21%25.36%26.01%24.06%15.75%8.28%11.28%19.58%12.85%13.50%12.16%3.85%3.60%0.46%-3.30%-2.47%-0.83%0.46%1.09%-0.29%-2.87%-0.02%-1.22%-7.84%-7.94%-9.76%-1.27%
Assets Growth (3y) 5.49%0.72%1.24%0.67%2.95%5.07%7.93%3.53%2.68%3.83%5.84%4.95%8.69%11.62%12.78%11.02%11.47%10.53%10.43%9.52%11.90%11.77%12.96%12.09%11.04%8.31%13.86%15.40%13.08%12.92%15.23%13.13%12.85%15.68%15.58%15.50%16.29%15.50%10.61%7.28%6.47%6.60%5.05%4.63%3.11%0.33%-0.07%0.30%-1.16%-3.59%-3.92%-3.22%-0.47%
Assets Growth (5y) 4.09%3.01%3.81%4.54%5.76%7.42%8.69%4.86%6.27%7.05%8.86%8.82%11.39%11.11%12.36%10.91%9.71%9.40%12.23%11.92%12.60%12.57%14.55%13.84%13.93%13.52%14.03%13.57%12.53%12.32%12.33%10.55%9.28%9.41%9.67%9.23%8.98%8.42%5.44%4.40%3.80%2.16%0.72%0.66%1.35%
Assets (QoQ) 0.94%5.93%-1.26%-5.93%-11.63%24.80%4.80%-3.60%-12.13%7.59%-2.93%0.62%-9.17%9.36%10.66%2.57%-4.20%10.14%2.26%-0.32%-6.93%4.88%7.83%8.96%-6.31%4.35%12.00%-0.01%-4.44%7.42%9.09%-0.67%-3.93%2.46%4.82%1.13%8.84%8.66%5.36%-0.44%1.55%1.65%8.28%6.99%-4.17%2.24%7.00%-0.93%-4.41%-0.86%2.99%-0.08%-2.79%0.43%3.64%-1.45%-5.31%3.37%2.40%-8.05%-5.41%1.32%12.03%
Capital Expenditures Growth (1y) 37.50%-94.67%190.91%333.33%193.33%109.52%-3.13%-51.92%-43.18%-43.18%-6.45%-4.00%12.00%-36.00%-6.90%-12.50%-46.43%100.00%-11.11%-14.29%40.00%-6.25%66.67%61.11%19.05%-3.33%-17.50%3.45%-4.00%-31.03%-3.03%3.33%-12.50%75.00%40.63%-12.90%33.33%14.29%-15.56%-7.41%7.14%-22.50%15.79%72.00%60.00%70.97%34.09%23.26%0.00%-11.32%-23.73%-3.77%8.33%8.51%48.89%-1.96%-3.85%5.88%7.46%-14.00%8.00%
Capital Expenditures Growth (3y) 20.74%57.07%-51.93%38.14%25.99%23.13%-8.67%-5.51%-26.08%-30.14%-10.07%-8.18%-10.37%-5.65%6.27%11.32%6.51%-3.71%21.92%6.92%12.62%16.96%-14.50%10.06%19.87%0.00%5.27%4.00%-2.35%3.85%11.32%4.81%-5.90%7.72%15.73%11.20%11.52%31.73%14.83%9.45%25.21%19.68%5.52%5.80%26.83%20.12%18.05%15.05%5.16%1.37%0.63%6.86%-6.73%4.00%
Capital Expenditures Growth (5y) -8.54%27.54%-37.77%16.89%8.45%6.96%7.39%4.56%-11.02%-10.69%-8.00%1.26%3.71%-0.81%-4.36%1.99%5.25%-5.59%16.95%10.76%5.15%13.30%4.56%9.63%6.79%7.39%0.66%1.92%8.20%13.94%12.82%12.32%12.05%14.87%18.64%7.06%10.47%19.88%7.82%8.29%13.12%12.30%6.19%13.63%11.46%12.47%
Capital Expenditures (QoQ) -68.00%2,712.50%9.09%25.00%40.00%52.38%62.50%-15.38%0.00%-29.55%-19.35%0.00%0.00%16.00%-17.24%16.67%-42.86%68.75%-22.22%-28.57%113.33%-25.00%-25.00%16.67%42.86%33.33%-27.50%-13.79%16.00%13.79%-9.09%-20.00%-16.67%60.00%-3.13%-32.26%66.67%28.57%-40.00%3.70%42.86%-5.00%-34.21%20.00%3.33%41.94%-2.27%11.63%10.42%11.32%-10.17%-9.43%-2.08%-4.26%13.33%1.96%-1.92%31.37%-25.37%0.00%8.00%33.33%-40.28%25.58%
Cash & Equivalents Growth (1y) -21.47%-12.28%1.34%21.45%24.04%10.97%-11.93%-8.20%-18.11%-21.65%-6.34%-6.76%-0.08%14.91%25.14%50.78%37.93%47.16%48.99%24.05%16.05%16.47%-1.60%4.48%20.55%12.82%9.26%9.72%2.89%10.09%18.38%3.34%66.00%72.42%88.05%51.48%10.57%-8.85%-24.36%-7.31%-19.97%13.59%38.06%32.45%39.60%-29.28%-59.84%-44.05%-48.06%-26.64%-5.58%-17.53%-11.27%16.43%26.45%24.52%19.64%-0.99%12.90%1.24%-26.34%-36.75%-47.75%0.29%
Cash & Equivalents Growth (3y) -7.26%-8.64%-5.80%1.30%0.50%-0.03%1.06%8.87%4.11%9.83%20.42%20.37%16.95%25.35%22.42%25.02%24.50%24.58%17.01%12.45%12.91%13.10%8.37%5.81%27.22%28.89%34.49%19.76%23.61%20.05%18.97%13.21%13.68%21.31%25.23%22.97%7.30%-9.87%-25.15%-11.77%-16.59%-16.16%-19.41%-15.14%-13.67%-15.47%-21.73%-16.86%-18.00%-5.43%10.46%1.31%-7.88%-10.00%-9.31%8.13%
Cash & Equivalents Growth (5y) 1.91%5.22%9.28%14.22%10.19%11.36%8.64%10.84%9.56%11.73%13.43%14.86%14.68%19.59%18.87%17.25%26.94%29.70%28.95%17.36%21.45%17.85%12.60%10.71%12.75%17.26%20.49%16.09%16.11%6.80%-1.37%1.46%1.27%-1.52%-5.73%-3.01%-10.66%-8.96%-12.92%-6.74%-9.24%-7.44%-5.66%-5.08%-10.73%-17.67%-22.32%-10.22%
Cash & Equivalents (QoQ) -25.66%-13.53%6.91%14.27%-16.97%-0.09%28.13%16.70%-25.71%-20.72%33.55%4.11%-28.92%-5.22%32.95%11.57%-18.27%3.22%60.18%2.06%-12.79%4.50%33.37%-4.52%-12.48%-11.71%41.61%10.16%-18.09%-14.50%42.21%3.30%-12.36%-8.05%24.14%65.94%-8.97%0.28%0.00%21.12%-24.96%-16.78%22.55%4.58%6.50%1.15%17.57%10.23%-46.05%-42.57%63.80%2.32%-23.79%-26.08%43.08%10.08%0.00%-19.72%40.90%5.76%-17.24%-8.46%26.35%-23.05%-28.93%-24.37%142.51%
Cash from Investing Activities Growth (1y) -605.00%52.68%147.55%67.10%92.08%-20.75%-626.80%-123.53%37.50%116.05%167.54%95.00%-96.34%-133.77%-217.24%-10,250.00%-966.67%-3.85%23.91%32.37%330.77%88.89%-90.95%42.14%-380.00%-8,200.00%34.91%-255.56%28.57%25.70%565.52%64.24%-400.83%301.62%-58.85%-822.33%47.92%-122.25%-102.20%99.16%83.07%246.99%-5,045.45%-22,537.50%-1,618.87%-140.16%94.17%96.41%94.07%-24.49%-12.12%32.31%-16.67%16.39%-32.43%-56.82%26.98%-21.57%536.73%-28.99%-47.83%8.06%
Cash from Investing Activities Growth (3y) 29.05%33.92%35.66%4.85%66.46%-68.61%20.11%-225.54%-47.89%62.94%38.13%-51.83%-9.89%-26.80%-66.42%-243.41%-287.09%-112.36%1.85%-11.64%-66.50%-89.93%98.20%9.72%-129.05%401.77%48.08%-127.20%-23.05%30.66%65.20%69.71%23.85%38.55%-35.10%-160.03%-14.87%-28.69%-27.36%59.10%44.33%9.76%-49.83%-76.52%-5.93%-34.22%55.76%66.35%63.04%-8.16%103.96%-11.04%-7.99%2.24%
Cash from Investing Activities Growth (5y) -73.67%-13.07%33.77%29.50%-15.77%-21.44%-9.16%43.26%-118.78%-4.82%19.95%-16.91%-48.41%-28.20%-34.51%74.04%-119.97%-189.21%74.86%30.68%-35.63%-64.48%-25.18%44.56%43.59%-23.59%111.84%-7.14%-86.16%-40.23%27.76%33.87%25.75%14.76%19.90%-15.22%15.64%36.31%-16.40%-15.97%40.81%31.85%5.67%84.63%-61.90%-5.11%-19.80%
Cash from Investing Activities (QoQ) -660.00%-82.14%24.02%34.84%47.52%283.02%-152.58%84.31%-700.00%-698.44%77.69%305.00%-6.10%-212.99%97.70%250.00%-966.67%-961.54%25.00%87.44%-3.85%-677.78%33.33%142.86%-105.00%-13,266.67%79.80%-107.41%-48.21%-4.82%-10.34%58.33%-54.17%756.76%-108.48%-483.50%162.06%34.05%-290.00%67.05%73.48%86.75%27.27%-562.50%330.19%-563.93%-219.96%49.70%94.62%32.65%-96.97%16.92%-12.96%39.34%-18.92%-43.18%19.05%3.92%-40.82%33.33%-34.78%445.16%-141.59%23.60%16.18%
Cash from Operations Growth (1y) 17.67%54.88%-2,333.33%57.92%-252.96%-85.14%-57.46%36.10%174.16%10.95%86.73%-23.58%-18.82%-1.64%78.57%88.71%20.60%101.61%3,150.00%-0.44%-29.54%-1,875.00%-95.08%30.35%222.22%-66.20%1,255.56%27.90%-31.50%249.15%-57.38%-25.33%40.73%-31.82%-342.31%12.37%-2.60%31.67%129.37%15.72%-16.86%139.24%64.86%1.81%-25.50%-137.83%4.92%36.48%19.68%45.45%-275.00%-26.79%38.96%560.26%200.00%12.56%-6.00%-66.57%108.93%-6.96%-5.34%-85.83%-44.44%55.27%
Cash from Operations Growth (3y) 10.11%9.39%-88.21%17.99%-2.71%-18.78%64.49%25.21%39.69%26.30%42.07%12.81%-11.64%33.73%32.41%34.79%39.90%21.93%181.61%18.40%15.86%253.03%-34.26%7.57%45.90%54.53%-151.98%2.38%-2.08%49.46%-32.81%-0.98%4.45%29.02%5.47%9.80%-15.50%-47.23%35.86%17.15%-9.50%-35.61%-71.31%0.57%7.40%-1.70%22.45%3.99%16.06%41.60%54.06%-8.48%7.33%30.41%46.76%17.59%
Cash from Operations Growth (5y) 5.50%15.01%98.09%25.28%-4.78%13.66%15.63%20.56%29.55%15.51%20.85%19.07%8.77%22.17%30.99%18.52%21.42%19.96%-83.84%6.85%16.34%108.60%-27.36%10.11%20.26%48.92%46.63%4.80%-10.28%-3.92%-12.11%6.17%0.32%-19.56%-32.95%5.75%0.06%24.50%23.64%5.79%-0.64%-5.35%44.61%1.27%1.97%-46.22%16.34%10.19%
Cash from Operations (QoQ) -252.56%101.83%3,583.33%14.48%-158.50%9.46%360.45%-210.89%29.20%22.99%325.12%-39.58%-185.02%88.52%1,396.43%-35.81%-206.44%97.58%11,516.67%-58.98%-98.58%4,475.00%272.68%-70.97%-135.86%112.68%9,777.78%-28.23%-118.50%203.39%831.97%-61.57%-59.73%-70.45%1,532.69%-27.56%-80.49%-205.00%857.14%-37.21%-73.62%-76.58%2,883.78%-54.89%-24.10%-83.86%1,742.62%-66.99%-138.54%144.76%2,296.88%-71.06%-117.57%-43.59%1,102.68%-45.06%-41.82%-68.80%1,028.57%-54.11%-79.31%95.00%402.56%-53.32%-96.90%664.71%1,304.62%
Dividends Paid - Common Growth (1y) -2.04%-2.04%8.16%10.42%8.33%8.33%-1.89%-3.77%-1.92%-1.92%-3.85%0.00%-1.96%-5.88%-4.00%-5.88%-6.00%
Dividends Paid - Common Growth (3y) 1.34%1.34%0.68%2.04%1.37%0.00%-3.25%-3.25%-3.31%
Dividends Paid - Common Growth (5y) -0.83%
Dividends Paid - Common (QoQ) 0.00%0.00%-2.04%0.00%0.00%10.42%0.00%-1.89%0.00%0.00%-1.92%0.00%0.00%-1.96%2.00%-1.96%-4.00%0.00%0.00%-2.08%
EBITDA Margin Growth (1y) 1,569.005,007.001,298.00-2017.00482.001,070.00-1237.001,153.001,338.00-21.00111.001,302.00-112.00204.001,494.00-3191.00507.00527.003,868.005,053.00312.001,274.00-1703.00-1728.00722.00150.00914.00255.00598.00722.00118.00-146.0064.00-2489.002,434.002,058.00-3177.00794.00-18.00389.001,308.00-204.00-694.00-766.00-1591.00-1152.00567.00-930.00700.00420.00381.00966.00-1066.00321.00-273.00340.00382.00-624.00-73.00126.00769.00-571.00-809.00-1334.00
EBITDA Margin Growth (3y) 3,389.006,056.00172.00438.001,708.001,253.00368.00-736.001,733.00710.005,473.003,164.00707.002,005.003,659.00133.001,542.001,951.003,080.003,579.001,632.002,146.00-670.00-1620.001,384.00-1618.003,466.002,167.00-2515.00-973.002,534.002,301.00-1804.00-1899.001,722.001,681.00-3460.00-562.00-144.00-1307.00417.00-937.00255.00-730.00-1957.00-411.00675.00376.0015.00117.0034.001,432.0084.00-874.00-1155.00-868.00
EBITDA Margin Growth (5y) 3,784.006,786.005,534.002,300.002,528.003,054.002,534.002,588.002,768.002,134.004,685.001,690.002,027.002,876.004,692.00242.002,204.00183.005,632.005,491.00-1480.00451.001,746.00827.00-484.00-1028.002,755.001,790.00-2798.00-2330.002,408.00605.00-2695.00-2632.002,670.001,717.00-3826.00179.00-37.00-1.00-268.00-1240.00-92.00-264.00-807.00-1606.00-207.00-832.00
EBITDA Margin (QoQ) -3083.00-1488.004,431.001,709.00355.00-5196.001,116.004,208.00942.00-7503.003,506.004,393.00-417.00-7371.004,697.002,979.00-101.00-6081.0012.006,677.00-81.00-2739.001,196.001,937.00880.00-5716.001,170.004,388.00308.00-4952.00511.004,730.00432.00-5555.00246.004,941.00-2121.00-632.00-129.00-294.001,849.00-1444.00278.00625.00337.00-1934.00206.00-200.00776.00-214.00-1292.001,430.00496.00-253.00-706.00-603.001,883.00-847.00-93.00-561.00877.00-296.00106.0082.00-463.00-534.00-419.00
EBIT Growth (1y) 233.87%140.00%39.57%-183.18%74.70%131.63%-48.41%39.60%151.72%-5.29%2.67%78.69%-15.34%8.37%30.77%-648.72%11.33%55.36%109.52%155.48%16.28%41.44%-595.83%-119.14%34.00%9.38%58.82%87.10%33.77%32.68%16.33%-425.00%5.02%-59.62%729.27%1,252.38%-73.97%38.33%3.88%49.17%104.59%13.49%-44.40%-30.47%-56.36%-31.63%128.19%-59.36%108.57%36.96%25.59%183.33%-52.05%22.90%-11.71%26.30%33.71%-32.84%1.86%3.29%68.80%-25.55%-47.92%-66.31%
EBIT Growth (3y) 99.05%42.24%4.43%28.57%54.99%33.47%0.00%1.23%33.37%16.83%27.33%42.36%3.10%33.54%31.11%7.37%20.15%33.95%42.07%76.07%27.74%27.08%-54.78%-28.66%23.47%-16.32%60.93%114.04%-28.49%-9.51%95.48%351.84%-17.61%-14.10%77.94%140.74%-38.52%2.39%9.64%-25.02%23.03%2.05%16.80%-7.15%-24.15%4.79%36.27%13.29%10.17%4.17%4.14%54.61%2.67%-14.98%-22.34%-23.97%
EBIT Growth (5y) 49.82%28.31%15.52%28.58%36.96%39.19%13.93%36.62%29.89%19.79%33.40%53.45%14.46%28.15%35.38%11.65%19.50%5.18%24.77%23.12%-10.64%2.77%62.03%17.38%0.05%-1.66%26.60%58.79%-20.06%-10.48%54.97%94.03%-12.63%-9.91%65.50%73.59%-25.31%12.56%7.88%8.57%3.61%-2.59%7.46%0.87%-0.30%-10.47%6.06%-12.74%
EBIT Margin Growth (1y) 1,569.005,007.001,298.00-2017.00482.001,070.00-1237.001,153.001,338.00-21.00111.001,302.00-112.00204.001,494.00-3191.00507.00527.003,868.005,053.00312.001,274.00-1703.00-1728.00722.00150.00914.00255.00598.00722.00118.00-146.0064.00-2489.002,434.002,058.00-3177.00794.00-18.00389.001,308.00-204.00-694.00-766.00-1591.00-1152.00567.00-930.00700.00420.00381.00966.00-1066.00321.00-273.00340.00382.00-624.00-73.00126.00769.00-571.00-809.00-1334.00
EBIT Margin Growth (3y) 3,389.006,056.00172.00438.001,708.001,253.00368.00-736.001,733.00710.005,473.003,164.00707.002,005.003,659.00133.001,542.001,951.003,080.003,579.001,632.002,146.00-670.00-1620.001,384.00-1618.003,466.002,167.00-2515.00-973.002,534.002,301.00-1804.00-1899.001,722.001,681.00-3460.00-562.00-144.00-1307.00417.00-937.00255.00-730.00-1957.00-411.00675.00376.0015.00117.0034.001,432.0084.00-874.00-1155.00-868.00
EBIT Margin Growth (5y) 3,784.006,786.005,534.002,300.002,528.003,054.002,534.002,588.002,768.002,134.004,685.001,690.002,027.002,876.004,692.00242.002,204.00183.005,632.005,491.00-1480.00451.001,746.00827.00-484.00-1028.002,755.001,790.00-2798.00-2330.002,408.00605.00-2695.00-2632.002,670.001,717.00-3826.00179.00-37.00-1.00-268.00-1240.00-92.00-264.00-807.00-1606.00-207.00-832.00
EBIT Margin (QoQ) -3083.00-1488.004,431.001,709.00355.00-5196.001,116.004,208.00942.00-7503.003,506.004,393.00-417.00-7371.004,697.002,979.00-101.00-6081.0012.006,677.00-81.00-2739.001,196.001,937.00880.00-5716.001,170.004,388.00308.00-4952.00511.004,730.00432.00-5555.00246.004,941.00-2121.00-632.00-129.00-294.001,849.00-1444.00278.00625.00337.00-1934.00206.00-200.00776.00-214.00-1292.001,430.00496.00-253.00-706.00-603.001,883.00-847.00-93.00-561.00877.00-296.00106.0082.00-463.00-534.00-419.00
EBIT (QoQ) -295.16%-70.20%74.34%177.57%18.07%-357.14%-20.24%147.85%56.55%-264.76%51.07%299.45%-41.10%-269.30%89.29%892.31%-24.60%-208.15%-15.87%217.81%5.23%-93.37%575.00%146.91%28.00%-123.24%73.95%1,829.03%4.48%-108.75%91.84%18,025.00%3.63%-105.52%48.78%3,685.71%-60.16%-14.00%-6.20%-19.01%111.73%-35.42%34.70%11.08%17.46%-68.37%68.46%-30.28%84.00%5.59%-70.00%257.84%20.82%-3.17%-32.32%-39.45%209.71%-30.44%-3.18%-35.89%55.56%5.49%-1.82%4.77%-31.39%-26.20%-36.50%
EBT Growth (1y) 235.59%136.05%47.85%-175.45%86.25%147.31%-74.31%36.30%142.28%-8.70%3.16%82.90%-8.59%8.57%29.35%-803.03%46.36%55.26%106.92%152.35%-17.81%43.79%-811.11%-119.23%32.49%8.45%59.38%80.00%36.12%35.69%26.92%-166.67%5.31%-57.41%826.32%1,756.25%-70.95%36.68%2.90%41.13%89.04%7.34%-51.06%-34.49%-60.14%-34.19%134.53%-62.86%115.76%41.56%30.98%209.89%-49.16%27.52%-8.43%35.46%43.65%-29.14%2.05%6.02%56.54%-30.71%-50.63%-67.65%
EBT Growth (3y) 100.98%41.18%4.16%33.06%60.38%34.84%-6.05%0.55%48.00%15.46%26.98%41.08%3.22%34.33%29.67%3.13%16.81%34.28%41.52%72.80%14.02%28.38%-60.20%-28.11%23.84%-14.42%60.78%121.27%-25.33%-7.56%95.41%300.69%-16.69%-14.51%78.19%158.69%-39.74%-1.16%5.71%-29.97%17.58%0.00%14.56%-8.98%-24.10%5.91%41.16%15.96%16.37%8.55%6.97%64.49%4.56%-14.45%-22.73%-22.55%
EBT Growth (5y) 59.08%27.52%15.36%27.87%37.77%40.49%10.10%37.03%28.69%19.14%32.82%50.05%14.68%28.96%36.50%13.48%17.97%6.95%25.08%23.64%-14.63%4.25%73.62%19.11%0.84%-1.67%25.28%59.01%-20.70%-11.01%52.58%76.58%-13.04%-10.26%67.63%81.37%-24.83%11.75%7.21%7.59%3.49%-2.01%7.04%1.61%-0.34%-10.22%7.22%-11.77%
EBT Margin Growth (1y) 1,503.005,147.001,850.00-1993.00550.001,161.00-1860.001,058.001,272.00-103.00139.001,461.0091.00204.001,435.00-3330.001,571.00513.003,923.005,074.00-951.001,315.00-1752.00-1666.00671.00112.00991.00228.00668.00826.00183.00-86.0077.00-2363.002,542.002,194.00-2997.00801.00-39.00292.001,216.00-399.00-899.00-883.00-1759.00-1222.00578.00-956.00725.00482.00457.00991.00-985.00422.00-200.00465.00496.00-516.00-72.00187.00686.00-740.00-899.00-1462.00
EBT Margin Growth (3y) 3,325.006,205.00129.00527.001,912.001,261.00-286.00-811.002,934.00614.005,497.003,204.00711.002,032.003,605.0078.001,292.001,941.003,162.003,636.00388.002,253.00-578.00-1523.001,416.00-1425.003,717.002,336.00-2252.00-737.002,686.002,400.00-1704.00-1961.001,604.001,602.00-3540.00-820.00-361.00-1547.00182.00-1139.00136.00-849.00-2019.00-318.00835.00500.00236.00388.00185.001,642.00197.00-834.00-1171.00-810.00
EBT Margin Growth (5y) 4,987.006,922.005,486.002,270.002,533.003,090.001,884.002,597.002,654.002,041.004,736.001,767.002,050.002,970.004,780.00220.002,037.00403.005,887.005,744.00-2532.00690.001,925.00962.00-365.00-1023.002,778.001,745.00-2796.00-2357.002,364.00561.00-2738.00-2702.002,639.001,637.00-3800.0084.00-103.00-92.00-307.00-1233.00-136.00-197.00-837.00-1574.00-136.00-775.00
EBT Margin (QoQ) -3320.00-1298.004,420.001,702.00324.00-4596.00577.004,244.00935.00-7617.003,496.004,458.00-440.00-7375.004,818.003,087.00-327.00-6144.0053.007,989.00-1385.00-2734.001,204.001,965.00881.00-5802.001,290.004,302.00322.00-4922.00527.004,741.00480.00-5565.00258.004,904.00-1960.00-659.00-90.00-287.001,837.00-1499.00241.00637.00223.00-2000.00257.00-239.00760.00-200.00-1277.001,442.00517.00-225.00-743.00-533.001,924.00-847.00-79.00-503.00912.00-403.00180.00-3.00-514.00-563.00-382.00
EBT (QoQ) -337.29%-62.02%73.68%172.73%16.25%-334.41%-38.99%149.17%54.36%-265.22%49.21%287.05%-41.83%-275.24%91.03%1,100.00%-30.91%-214.04%-14.62%262.08%-26.71%-94.92%766.67%154.49%28.21%-125.15%76.56%1,853.33%4.94%-109.42%88.46%12,033.33%4.61%-105.07%57.89%4,812.50%-57.69%-13.48%-3.99%-17.36%99.09%-34.86%31.69%10.70%13.04%-70.30%76.26%-32.65%86.67%5.84%-72.09%291.21%22.47%-2.06%-33.96%-35.82%207.18%-29.68%-2.30%-31.94%51.54%1.27%1.50%0.49%-32.92%-27.84%-33.50%
Enterprise Value Growth (1y) 20.88%42.52%35.02%7.71%-21.76%-58.56%-21.69%-21.80%16.67%18.68%4.90%13.05%2.89%-3.52%-16.04%-44.45%-40.77%-64.14%-68.41%-42.03%-27.74%-24.31%-8.38%-9.83%-26.91%-19.03%-26.20%-30.66%-18.21%-30.43%-33.34%-15.76%-17.63%-11.21%-27.46%-5.67%-2.14%-4.35%12.03%-8.54%-5.33%-14.90%-23.51%-19.78%-11.00%37.60%67.30%60.21%57.08%44.02%21.96%17.53%11.27%-16.43%-26.45%-24.52%-19.64%0.99%-12.90%-1.24%26.34%36.75%47.75%-0.29%
Enterprise Value Growth (3y) 7.06%9.50%9.06%0.76%0.49%-10.11%-10.32%-15.23%-4.44%-11.38%-22.94%-21.28%-20.42%-28.31%-28.42%-31.10%-31.66%-34.42%-32.06%-26.79%-24.21%-24.51%-22.18%-18.43%-20.84%-19.97%-28.96%-16.92%-12.40%-14.82%-14.35%-9.91%-8.16%-10.06%-11.46%-11.17%-6.09%9.22%29.18%19.72%20.54%26.23%31.95%26.75%24.95%25.91%31.41%25.79%23.06%13.58%-3.67%-1.31%7.88%10.00%9.31%-8.13%
Enterprise Value Growth (5y) -1.88%-4.72%-8.00%-14.93%-12.12%-22.19%-19.64%-19.00%-13.05%-15.38%-20.51%-20.68%-21.24%-26.81%-28.94%-27.79%-25.98%-28.64%-31.38%-20.05%-18.15%-17.50%-15.38%-13.76%-13.68%-15.66%-18.44%-15.75%-10.67%-1.65%9.60%8.74%9.63%14.17%18.78%14.73%14.58%13.38%18.91%11.88%11.84%14.28%14.76%13.10%17.92%23.93%28.24%16.13%
Enterprise Value (QoQ) 14.66%11.64%9.78%-16.30%38.01%0.09%-28.13%-53.44%19.27%23.33%-28.25%-4.98%21.21%10.34%-17.27%-17.24%16.01%-0.50%-45.98%-14.25%2.07%-3.11%-23.12%-2.76%4.70%10.11%-24.77%-18.74%10.62%4.70%-29.18%-7.42%1.37%2.57%-12.15%-9.15%6.75%-11.67%7.03%-5.50%4.74%5.86%-14.72%-2.37%-3.92%-1.19%-11.26%5.13%41.58%46.97%-35.40%-2.32%23.79%26.08%-43.08%-10.08%0.00%19.72%-40.90%-5.76%17.24%8.46%-26.35%23.05%28.93%24.37%-142.51%
EPS (Basic) Growth (1y) 254.73%140.65%49.51%-287.95%125.32%128.92%-68.59%36.07%164.10%-5.97%-17.48%75.81%-13.78%15.87%26.45%-566.67%62.97%46.58%101.12%146.00%-25.20%32.71%-4,600.00%-130.43%128.33%2.82%71.11%97.64%-35.59%42.47%46.15%-18,080.00%5.50%-53.85%1,300.00%245.00%-65.00%397.92%244.05%35.63%106.83%-73.43%-77.85%-38.14%-81.57%-44.09%60.94%-68.49%201.26%56.34%4.85%221.74%-103.79%33.33%36.11%45.95%2,366.67%-29.05%-24.49%3.70%42.57%-23.81%-50.45%-68.75%
EPS (Basic) Growth (3y) 123.79%42.19%0.00%15.66%72.48%35.62%-13.36%-1.02%54.82%16.89%26.20%39.96%1.67%31.11%28.09%2.27%40.66%25.99%47.34%85.11%3.23%24.80%-108.01%-48.95%15.77%-12.23%56.96%101.77%-38.04%48.49%189.37%611.08%-8.59%-15.16%123.36%47.62%-48.90%-9.57%7.03%-35.82%4.73%-38.53%-27.97%-14.40%-26.43%5.23%31.94%13.95%37.26%13.93%2.52%69.50%6.96%-10.34%-20.14%-22.09%
EPS (Basic) Growth (5y) 71.73%28.37%14.96%30.88%44.29%37.14%5.93%32.10%44.67%16.86%33.90%64.91%9.10%26.98%43.45%-31.95%13.60%5.63%24.10%23.47%-16.49%34.90%210.58%20.73%2.35%-2.21%27.90%48.47%-38.13%-13.43%58.24%135.01%-15.76%-11.80%77.11%26.45%-15.04%9.04%11.84%4.42%-0.28%-26.15%-17.42%-1.04%-7.44%-8.83%-2.99%-13.67%
EPS (Basic) (QoQ) -448.57%-68.06%79.34%181.23%44.12%-308.74%-58.75%147.18%46.42%-253.73%39.81%294.91%-47.87%-292.06%87.60%794.62%-29.94%-221.92%-12.36%269.81%-36.99%-99.07%4,500.00%176.11%11.80%-131.69%68.89%2,171.43%-49.66%-108.90%97.46%56,700.00%11.35%-103.37%-757.14%428.46%-51.29%-12.50%3.57%-20.72%592.99%-39.54%-59.17%20.90%-10.98%-49.61%14.06%-63.98%169.99%45.07%-77.67%244.46%40.11%-2.70%-31.48%-104.05%5,033.33%-0.68%-26.53%-37.04%54.41%5.71%0.90%-13.44%-17.48%-31.25%-36.36%
EPS (Weighted Average and Diluted) Growth (1y) 139.91%125.32%128.25%160.17%-4.55%-17.48%75.81%-13.32%12.70%26.45%-566.67%60.38%46.48%101.12%144.00%-26.57%26.92%-4,600.00%-131.82%124.15%6.06%71.11%97.73%-33.83%47.14%46.15%-18,740.00%7.93%-53.88%1,285.71%243.33%-64.89%400.00%248.19%37.21%107.46%-73.68%-78.20%-38.98%-81.63%-43.20%61.90%-68.06%202.26%56.34%4.90%217.39%-105.08%32.43%37.38%46.58%1,775.00%-29.25%-24.49%3.74%43.60%-24.04%-51.35%-68.47%
EPS (Weighted Average and Diluted) Growth (3y) 42.10%71.92%34.91%53.50%16.37%26.20%39.41%0.69%27.96%28.09%2.27%38.21%25.40%47.34%85.29%2.89%25.59%-108.01%-49.83%16.98%-10.38%56.66%101.18%-36.94%50.26%189.37%619.53%-7.71%-15.34%122.40%47.36%-48.86%-9.25%7.11%-35.57%4.82%-38.41%-28.19%-14.79%-26.58%5.55%32.64%14.12%37.05%13.57%2.86%68.99%6.94%-10.72%-20.38%-21.73%
EPS (Weighted Average and Diluted) Growth (5y) 28.00%43.02%35.48%42.88%16.23%33.90%65.16%8.65%26.74%43.45%-31.95%13.52%6.00%24.01%23.39%-16.22%35.50%210.58%21.81%3.12%-1.08%27.73%48.17%-37.48%-12.70%58.00%136.65%-15.28%-11.63%76.82%26.32%-15.11%9.12%12.11%4.47%-0.38%-26.20%-17.42%-1.22%-7.45%-8.77%-3.04%-13.43%
EPS (Weighted Average and Diluted) (QoQ) 42.39%44.24%-256.06%39.81%292.01%-47.08%-292.06%87.60%787.97%-31.20%-225.35%-12.36%265.51%-37.16%-99.04%4,300.00%176.22%8.61%-134.09%68.89%2,045.89%-48.61%-109.29%97.55%56,700.00%14.28%-103.40%-757.14%424.25%-51.17%-12.63%3.61%-20.58%595.45%-39.16%-59.17%20.08%-11.78%-49.60%14.29%-63.85%172.79%43.66%-77.45%242.05%41.09%-3.60%-31.78%-105.48%3,775.00%0.00%-27.21%-37.38%55.22%6.73%0.00%-13.32%-17.89%-31.65%-35.19%
FCF Margin Growth (1y) 375.003,266.00465.001,394.00-6327.00-1112.00-1365.00890.005,519.00183.002,933.00-396.00-56.00-39.00314.004,465.00639.002,729.002,068.00-2208.00-959.00-600.00-1747.002,189.003,247.00-453.001,146.001,566.00-1976.002,230.00-806.00-2566.001,089.00-213.00-1450.00126.00795.00161.001,295.00-484.00-1254.001,396.00239.00-215.00-776.00-3536.00-198.001,767.00-384.00430.00-982.00-2591.00899.002,407.001,185.00516.00-68.00-1313.00590.00-252.00-361.00-648.00-436.003,342.00
FCF Margin Growth (3y) -433.002,338.002,034.001,888.00-864.00-968.001,882.004,959.006,103.002,874.005,315.001,861.00-375.002,090.00635.004,446.002,928.001,676.001,467.001,547.00312.001,176.00-1407.001,188.002,360.001,564.00-1110.00-874.00-93.002,178.00-961.00-2923.00630.001,343.0083.00-573.00-1235.00-1980.001,336.001,068.00-2413.00-1710.00-941.00-1040.00-260.00-698.006.00-308.00448.001,525.00794.00-2326.00470.00446.001,340.003,606.00
FCF Margin Growth (5y) 150.005,028.004,416.004,146.00-1183.001,161.002,203.004,940.008,391.001,820.004,714.005,616.00896.003,866.00975.003,446.002,041.003,693.00-789.00-893.002,196.001,124.00-1562.00831.001,901.003,120.00423.00-1573.00-2122.0037.00-921.00-1372.00-529.00-1762.00-1096.00-1397.00-719.00858.001,540.00-1007.00-1582.00-615.00834.00-775.00-690.00-2660.00160.002,782.00
FCF Margin (QoQ) -7427.002,438.004,557.00806.00-4535.00-363.005,486.00-6915.00680.00-615.007,741.00-2286.00-4656.002,134.004,411.00-1946.00-4639.002,487.008,563.00-5771.00-2549.001,826.004,287.00-4523.00-2191.00679.008,223.00-3464.00-5891.002,279.008,642.00-7006.00-1685.00-757.006,883.00-3351.00-2987.00-1995.008,459.00-2682.00-3621.00-860.006,680.00-3452.00-972.00-2018.006,226.00-4013.00-3732.001,321.008,191.00-6164.00-2918.00-91.006,582.00-2673.00-1410.00-1313.005,913.00-3258.00-2654.00589.005,071.00-3368.00-2941.00802.008,848.00
FCF Payout Ratio Growth (1y) -27.88%-14.82%-47.64%-114.05%49.75%-25.69%142.81%360.28%-13.01%5.68%469.67%-66.85%5.53%0.58%-192.51%99.05%-40.27%
FCF Payout Ratio Growth (3y) -2.06%-12.54%77.58%-50.50%11.19%-7.56%-31.15%54.91%-18.15%
FCF Payout Ratio Growth (5y) -9.95%
FCF Payout Ratio (QoQ) 221.76%-281.82%972.30%-98.59%280.05%-415.13%16.97%115.06%88.60%81.53%404.85%-94.97%129.11%878.54%-70.62%-83.98%118.38%-1,000.00%163.22%-95.19%
Free Cash Flow Growth (1y) 33.16%52.68%33.33%51.13%-261.26%-92.45%-80.14%29.04%159.56%10.13%79.85%-21.58%-14.40%-0.73%43.40%94.38%27.40%91.70%640.00%1.52%-37.36%-313.04%-105.56%30.13%266.27%-66.32%1,133.33%28.11%-32.89%190.51%-76.34%-25.81%45.83%-38.46%-813.64%13.09%-5.21%28.41%106.37%15.33%-18.79%200.88%260.00%1.67%-25.76%-155.00%-41.67%35.83%15.00%26.74%-885.71%-27.66%45.78%329.20%136.97%12.74%-7.19%-83.12%201.64%-7.10%-6.43%-203.77%-52.72%57.37%
Free Cash Flow Growth (3y) 8.55%6.46%37.68%15.21%-6.32%-20.33%40.99%25.30%38.37%57.80%37.79%15.67%-11.93%29.83%44.62%36.94%42.98%17.07%72.13%19.17%15.47%101.80%-48.60%7.34%53.04%43.03%-159.35%2.44%-2.47%39.51%-52.45%-1.09%3.93%33.47%17.84%9.86%-17.02%-60.38%28.74%16.78%-11.50%-47.55%-164.48%-0.03%7.56%-2.62%19.22%3.47%15.88%31.68%106.16%-8.83%8.18%26.23%36.21%18.13%
Free Cash Flow Growth (5y) 6.88%41.51%22.33%24.72%-8.08%9.79%42.72%21.05%28.40%12.38%18.67%20.87%10.92%20.30%19.29%19.54%23.39%18.31%-39.24%7.27%16.31%47.21%-42.71%10.04%22.50%41.03%43.10%4.74%-10.97%-3.43%-25.74%5.97%-0.85%-24.22%-56.87%5.44%-0.85%28.97%19.02%5.37%-1.27%-14.05%79.05%0.91%1.57%-16.67%19.30%10.13%
Free Cash Flow (QoQ) -276.84%34.82%200.91%14.48%-162.85%8.18%328.77%-222.16%25.00%14.05%263.88%-43.62%-213.17%80.73%737.74%-38.46%-233.17%89.17%2,290.00%-59.67%-108.68%804.35%311.73%-75.11%-157.23%90.53%9,744.44%-29.95%-125.99%158.86%1,095.70%-63.31%-64.95%-84.62%3,650.00%-27.88%-85.21%-278.41%694.27%-39.55%-79.96%-91.15%10,660.00%-57.43%-25.76%-89.41%2,938.89%-68.92%-155.00%111.23%6,976.19%-73.69%-135.04%-20.44%751.52%-46.98%-44.91%-80.57%1,886.89%-56.35%-89.98%247.17%511.96%-56.04%-111.11%258.18%1,936.78%
Gross Margin Growth (1y) 1,014.002,261.001,773.00-304.0035.00322.00-289.00362.00275.00256.00-217.00550.00178.00102.00316.00-1746.00570.00-979.001,629.002,837.0011.001,585.00-705.00-1542.00247.0030.00553.00612.00405.00346.00409.00172.00-150.00-828.00806.001,115.00-757.00344.00246.0015.00290.00-427.00520.00-403.00-431.00-57.00-221.0065.0074.00254.00279.00507.00-95.00-136.0044.00300.00384.00328.00131.00298.0065.00-85.00-157.00-198.00
Gross Margin Growth (3y) 1,324.002,838.001,267.00609.00488.00680.00-190.00-833.001,023.00-621.001,729.001,641.00759.00709.001,240.00-450.00828.00636.001,477.001,908.00663.001,960.00257.00-758.00502.00-453.001,768.001,899.00-502.00-138.001,461.001,302.00-617.00-911.001,572.00727.00-897.00-140.00545.00-323.00-66.00-230.00578.00169.00-451.0061.00102.00873.00363.00447.00454.001,105.00354.00107.0018.00400.00
Gross Margin Growth (5y) 2,072.001,961.003,212.001,700.001,069.001,286.00734.00462.001,281.00994.001,576.00712.001,411.001,084.002,202.00334.001,083.00153.002,692.003,194.00-244.001,476.001,309.00372.0035.00-536.002,534.001,510.00-642.00-623.001,760.00964.00-973.00-714.001,630.001,299.00-918.00-22.00868.00484.00223.00-38.00753.00767.00-3.00304.0076.00973.00
Gross Margin (QoQ) -926.00-2541.002,264.002,218.00320.00-3029.00188.002,556.00607.00-3640.00839.002,469.00587.00-4112.001,606.002,097.00512.00-3898.00-456.004,413.00-1037.00-1290.00752.001,587.00537.00-3580.00-84.003,375.00319.00-3057.00-25.003,168.00260.00-2994.00-263.002,846.00-418.00-1359.0046.00975.00683.00-1458.00-185.001,250.00-35.00-511.00-1108.001,222.00339.00-674.00-822.001,231.00519.00-649.00-593.00629.00478.00-470.00-337.00713.00422.00-668.00-170.00480.00272.00-739.00-211.00
Gross Profit Growth (1y) 33.27%83.59%37.44%-20.71%11.89%27.99%5.60%8.99%30.45%-1.19%-6.01%-3.14%-9.46%0.67%6.02%-40.97%0.00%12.19%99.65%149.14%5.67%21.61%-27.89%-27.72%13.77%6.02%22.41%20.80%22.46%18.59%14.69%4.11%1.81%-28.80%52.28%32.93%-28.69%10.85%8.64%23.86%16.22%14.58%-8.27%-1.20%-8.14%5.55%53.99%8.02%36.90%17.56%8.26%13.39%1.42%7.09%1.11%7.84%-0.28%-10.22%7.61%0.78%7.38%-0.36%-11.03%-1.68%
Gross Profit Growth (3y) 24.83%32.42%10.90%-5.76%9.74%8.38%1.71%-14.59%5.71%3.72%25.77%12.51%-1.46%11.15%15.14%2.05%6.33%13.09%20.79%29.57%13.76%15.20%0.41%-3.13%12.36%-3.62%28.82%18.68%-3.84%-2.18%23.80%19.68%-5.51%-3.30%14.92%17.61%-8.69%10.26%15.34%9.75%13.48%12.44%15.21%6.56%8.45%9.94%19.01%9.72%11.46%4.17%5.61%7.21%2.79%-1.42%-1.07%2.23%
Gross Profit Growth (5y) 11.99%21.27%23.62%4.24%6.91%11.68%8.66%2.33%7.26%7.55%11.92%4.46%5.92%11.54%16.47%5.98%8.43%4.08%25.21%24.66%1.34%3.83%10.87%8.40%3.29%2.60%16.33%15.39%-1.04%2.51%21.80%12.84%1.19%2.33%20.40%14.78%1.12%11.03%10.93%10.08%8.13%6.45%10.72%5.63%6.43%3.52%10.05%5.53%
Gross Profit (QoQ) -36.79%-39.63%202.05%15.62%-12.92%-54.81%74.25%63.17%-0.39%-62.71%79.86%95.28%-24.55%-64.53%85.34%82.56%-16.11%-62.65%3.19%209.28%-5.89%-33.53%28.77%31.17%8.31%-60.58%29.06%106.49%0.92%-54.49%27.36%109.32%-2.26%-55.98%15.61%104.70%-31.65%-5.86%0.92%9.82%6.24%-7.73%15.06%3.04%4.74%-26.13%23.93%-4.20%20.35%7.77%-13.06%21.42%3.34%-0.76%-8.95%8.61%9.12%-6.30%-2.88%0.42%-1.76%12.31%-9.05%7.01%-8.84%0.29%0.50%
Net Cash Flow Growth (1y) -32.93%54.23%88.07%277.22%-360.48%-106.50%-961.90%9.06%108.97%13.80%71.75%-13.23%279.49%35.67%139.68%134.04%-70.27%-3.06%240.00%-14.39%-263.64%-9.32%-324.71%19.47%387.50%-73.64%-52.36%12.15%-65.22%27.01%29.90%-33.03%2,254.17%-13.46%-389.22%100.20%-51.80%-217.25%41.08%-34.98%-77.11%119.20%106.80%187.73%-501.60%-1,176.55%-3,087.50%-45.08%107.99%74.56%56.99%-38.26%270.00%73.02%41.25%21.43%-22.97%-196.41%29.14%-21.99%-478.95%-29.29%-71.50%167.70%
Net Cash Flow Growth (3y) -46.10%6.61%29.00%52.83%-3.95%-4.62%47.21%30.35%28.08%17.02%33.54%20.24%-56.68%10.18%-44.73%33.77%11.83%-25.07%-138.93%4.68%17.84%-11.48%-63.86%-3.55%194.50%-12.87%-73.53%14.57%58.03%-37.99%-26.42%-4.47%37.46%39.10%29.98%55.30%-34.68%-87.18%-6.19%0.91%-58.12%19.28%4.38%-0.81%5.89%-39.91%-112.16%-25.60%30.60%41.19%43.63%-16.37%-133.92%-1.12%10.62%36.36%
Net Cash Flow Growth (5y) -29.29%11.59%19.95%48.21%-19.44%-5.22%-55.51%17.77%19.88%-1.64%-5.47%18.42%13.05%1.69%-26.49%12.45%62.85%-10.13%-111.10%8.99%79.37%-37.90%-54.90%3.16%35.67%23.53%17.18%22.98%-41.28%-40.27%-32.65%6.62%-3.58%-13.61%-20.30%4.90%-33.41%14.76%21.26%-5.08%-26.86%15.91%18.30%-1.56%-40.45%-37.03%-62.05%-2.97%
Net Cash Flow (QoQ) -275.50%59.73%144.89%111.39%-219.76%89.50%1,519.05%-245.97%5.06%46.00%245.74%-88.00%-1,012.82%82.30%547.62%-47.52%-254.73%110.92%2,540.00%-93.33%-636.36%136.02%564.71%-112.74%-258.33%25.97%453.40%-69.33%-316.43%35.04%360.14%-90.49%-554.17%37.61%348.53%234.32%-121.89%-169.00%201.70%-19.51%-244.06%50.04%212.24%-71.67%20.86%-82.30%4,647.50%-139.55%-223.97%50.88%187.28%-94.25%-1,131.67%16.96%225.29%-65.53%-175.23%-80.84%358.94%-78.13%-389.47%56.77%385.05%-206.23%1.23%42.66%544.96%
Net Income Growth (1y) 257.14%141.03%48.59%-292.68%128.79%130.21%-69.15%36.34%164.90%-9.05%-12.06%78.05%-19.25%10.45%28.35%-584.44%61.92%50.90%101.10%146.10%-24.47%31.94%-4,766.67%-131.69%127.59%-0.45%72.86%97.78%-37.04%46.36%42.11%-19,100.00%7.24%-54.50%1,259.09%236.46%-65.57%384.98%234.90%32.06%100.00%-74.31%-78.34%-39.02%-81.82%-44.11%58.92%-68.72%196.05%52.45%1.70%209.09%-105.33%29.26%33.44%42.16%1,616.67%-30.35%-26.32%1.03%39.56%-28.21%-53.40%-69.97%
Net Income Growth (3y) 125.87%41.93%0.86%18.13%69.78%32.24%-10.74%1.47%51.30%14.87%26.18%39.12%-0.42%30.04%28.37%0.00%40.66%25.61%48.17%85.19%2.67%24.34%-110.55%-49.66%15.40%-12.81%56.34%98.51%-38.51%47.81%190.34%603.38%-9.61%-17.24%118.34%45.79%-49.97%-11.37%4.86%-36.84%2.49%-39.74%-29.52%-16.15%-26.59%3.27%29.20%11.18%33.79%11.13%0.00%64.35%4.12%-13.54%-22.91%-24.44%
Net Income Growth (5y) 70.60%27.97%14.96%30.13%43.02%35.72%6.98%32.54%42.88%14.77%35.48%65.51%7.19%26.22%43.47%-33.67%13.45%5.71%24.02%23.31%-16.76%33.51%209.65%19.50%1.14%-3.76%27.13%46.24%-38.99%-14.25%57.65%132.54%-16.85%-13.55%73.21%25.09%-15.10%6.53%9.37%2.05%-2.73%-27.74%-19.21%-3.27%-9.48%-11.25%-5.83%-16.05%
Net Income (QoQ) -457.14%-67.09%79.03%180.49%45.45%-309.38%-60.20%146.89%46.36%-253.85%39.71%295.12%-49.75%-289.55%88.19%817.78%-31.27%-222.97%-12.82%269.81%-35.95%-99.10%4,633.33%178.17%11.90%-131.67%67.86%2,097.78%-51.06%-108.64%97.37%56,700.00%13.78%-103.42%-772.73%416.15%-51.73%-12.97%2.75%-20.23%579.90%-39.90%-59.48%20.81%-12.68%-49.32%14.05%-63.98%168.42%44.12%-77.55%240.91%38.22%-3.86%-31.77%-105.88%3,450.00%-0.75%-27.32%-37.24%53.85%5.00%-0.34%-13.31%-20.87%-31.84%-35.77%
Net Income towards Common Stockholders Growth (1y) 257.14%141.03%48.59%-292.68%128.79%130.21%-69.15%36.34%164.90%-9.05%-12.06%78.05%-19.25%10.45%28.35%-584.44%61.92%50.90%101.10%146.10%-24.47%31.94%-4,766.67%-131.69%127.59%-0.45%72.86%97.78%-37.04%46.36%42.11%-19,100.00%7.24%-54.50%1,259.09%236.46%-65.57%384.98%234.90%32.06%100.00%-74.31%-78.34%-39.02%-81.82%-44.11%58.92%-68.72%196.05%52.45%1.70%209.09%-105.33%29.26%33.44%42.16%1,616.67%-30.35%-26.32%1.03%39.56%-28.21%-53.40%-69.97%
Net Income towards Common Stockholders Growth (3y) 125.87%41.93%0.86%18.13%69.78%32.24%-10.74%1.47%51.30%14.87%26.18%39.12%-0.42%30.04%28.37%0.00%40.66%25.61%48.17%85.19%2.67%24.34%-110.55%-49.66%15.40%-12.81%56.34%98.51%-38.51%47.81%190.34%603.38%-9.61%-17.24%118.34%45.79%-49.97%-11.37%4.86%-36.84%2.49%-39.74%-29.52%-16.15%-26.59%3.27%29.20%11.18%33.79%11.13%0.00%64.35%4.12%-13.54%-22.91%-24.44%
Net Income towards Common Stockholders Growth (5y) 70.60%27.97%14.96%30.13%43.02%35.72%6.98%32.54%42.88%14.77%35.48%65.51%7.19%26.22%43.47%-33.67%13.45%5.71%24.02%23.31%-16.76%33.51%209.65%19.50%1.14%-3.76%27.13%46.24%-38.99%-14.25%57.65%132.54%-16.85%-13.55%73.21%25.09%-15.10%6.53%9.37%2.05%-2.73%-27.74%-19.21%-3.27%-9.48%-11.25%-5.83%-16.05%
Net Income towards Common Stockholders (QoQ) -457.14%-67.09%79.03%180.49%45.45%-309.38%-60.20%146.89%46.36%-253.85%39.71%295.12%-49.75%-289.55%88.19%817.78%-31.27%-222.97%-12.82%269.81%-35.95%-99.10%4,633.33%178.17%11.90%-131.67%67.86%2,097.78%-51.06%-108.64%97.37%56,700.00%13.78%-103.42%-772.73%416.15%-51.73%-12.97%2.75%-20.23%579.90%-39.90%-59.48%20.81%-12.68%-49.32%14.05%-63.98%168.42%44.12%-77.55%240.91%38.22%-3.86%-31.77%-105.88%3,450.00%-0.75%-27.32%-37.24%53.85%5.00%-0.34%-13.31%-20.87%-31.84%-35.77%
Net Margin Growth (1y) 1,163.004,811.001,777.00-2398.00711.001,034.00-1570.001,126.001,539.00-108.00-603.001,444.00-252.00235.001,431.00-3324.001,986.00420.003,958.005,073.00-1324.00915.00-1748.00-1682.003,540.00-212.001,295.00412.00-3166.00983.00194.00-1646.00130.00-1867.002,212.003,688.00-2149.009,177.004,352.00139.001,325.00-9252.00-4728.00-911.00-2449.00-1186.003.00-892.00668.00445.00-40.00716.00-1297.00329.00514.00406.001,087.00-403.00-633.0065.00317.00-484.00-707.00-1093.00
Net Margin Growth (3y) 3,412.005,738.00-397.00172.001,997.001,161.00-743.00-754.003,272.00547.004,786.003,193.00409.001,569.003,641.0068.004,201.001,123.003,505.003,803.00-951.001,685.00-260.00-2916.00504.00-1097.003,701.002,453.00-5185.008,292.006,758.002,181.00-693.00-1943.001,837.002,916.00-3272.00-1262.00-373.00-1664.00-455.00-9993.00-4765.00-1087.00-3078.00-412.00477.00230.00458.00371.00-158.001,187.00107.00-557.00-825.00-622.00
Net Margin Growth (5y) 5,146.006,393.004,992.001,921.002,659.002,496.001,468.002,637.005,488.001,250.004,332.001,923.00783.002,340.005,129.00-1167.001,165.00238.005,911.005,844.00-2969.008,994.006,305.00911.00-320.00-1172.003,325.001,682.00-6308.00-2147.002,033.00378.00-2474.00-2684.001,800.002,740.00-3901.00-488.00102.00-542.00-665.00-10067.00-4883.00-616.00-1673.00-1299.00-862.00-798.00
Net Margin (QoQ) -3145.00-1328.004,302.001,334.00504.00-4363.00127.004,443.00827.00-6967.002,823.004,856.00-819.00-7463.004,871.003,160.00-332.00-6267.00116.008,469.00-1898.00-2729.001,231.002,072.00341.00-5392.001,297.007,294.00-3411.00-3885.00414.003,715.00738.00-4674.00-1426.005,492.00-1260.00-594.0050.00-344.0010,065.00-5418.00-4163.00842.00-512.00-894.00-346.00-697.00751.00295.00-1241.00864.00527.00-190.00-486.00-1149.002,153.00-5.00-594.00-468.00664.00-235.00104.00-216.00-137.00-458.00-282.00
Operating Income Growth (1y) 233.87%140.00%39.57%-183.18%74.70%131.63%-48.41%39.60%151.72%-5.29%2.67%78.69%-15.34%8.37%30.77%-648.72%11.33%55.36%109.52%155.48%16.28%41.44%-595.83%-119.14%34.00%9.38%58.82%87.10%33.77%32.68%16.33%-425.00%5.02%-59.62%729.27%1,252.38%-73.97%38.33%3.88%49.17%104.59%13.49%-44.40%-30.47%-56.36%-31.63%128.19%-59.36%108.57%36.96%25.59%183.33%-52.05%22.90%-11.71%26.30%33.71%-32.84%1.86%3.29%68.80%-25.55%-47.92%-66.31%
Operating Income Growth (3y) 99.05%42.24%4.43%28.57%54.99%33.47%0.00%1.23%33.37%16.83%27.33%42.36%3.10%33.54%31.11%7.37%20.15%33.95%42.07%76.07%27.74%27.08%-54.78%-28.66%23.47%-16.32%60.93%114.04%-28.49%-9.51%95.48%351.84%-17.61%-14.10%77.94%140.74%-38.52%2.39%9.64%-25.02%23.03%2.05%16.80%-7.15%-24.15%4.79%36.27%13.29%10.17%4.17%4.14%54.61%2.67%-14.98%-22.34%-23.97%
Operating Income Growth (5y) 49.82%28.31%15.52%28.58%36.96%39.19%13.93%36.62%29.89%19.79%33.40%53.45%14.46%28.15%35.38%11.65%19.50%5.18%24.77%23.12%-10.64%2.77%62.03%17.38%0.05%-1.66%26.60%58.79%-20.06%-10.48%54.97%94.03%-12.63%-9.91%65.50%73.59%-25.31%12.56%7.88%8.57%3.61%-2.59%7.46%0.87%-0.30%-10.47%6.06%-12.74%
Operating Income (QoQ) -295.16%-70.20%74.34%177.57%18.07%-357.14%-20.24%147.85%56.55%-264.76%51.07%299.45%-41.10%-269.30%89.29%892.31%-24.60%-208.15%-15.87%217.81%5.23%-93.37%575.00%146.91%28.00%-123.24%73.95%1,829.03%4.48%-108.75%91.84%18,025.00%3.63%-105.52%48.78%3,685.71%-60.16%-14.00%-6.20%-19.01%111.73%-35.42%34.70%11.08%17.46%-68.37%68.46%-30.28%84.00%5.59%-70.00%257.84%20.82%-3.17%-32.32%-39.45%209.71%-30.44%-3.18%-35.89%55.56%5.49%-1.82%4.77%-31.39%-26.20%-36.50%
Operating Margin Growth (1y) 1,569.005,007.001,298.00-2017.00482.001,070.00-1237.001,153.001,338.00-21.00111.001,302.00-112.00204.001,494.00-3191.00507.00527.003,868.005,053.00312.001,274.00-1703.00-1728.00722.00150.00914.00255.00598.00722.00118.00-146.0064.00-2489.002,434.002,058.00-3177.00794.00-18.00389.001,308.00-204.00-694.00-766.00-1591.00-1152.00567.00-930.00700.00420.00381.00966.00-1066.00321.00-273.00340.00382.00-624.00-73.00126.00769.00-571.00-809.00-1334.00
Operating Margin Growth (3y) 3,389.006,056.00172.00438.001,708.001,253.00368.00-736.001,733.00710.005,473.003,164.00707.002,005.003,659.00133.001,542.001,951.003,080.003,579.001,632.002,146.00-670.00-1620.001,384.00-1618.003,466.002,167.00-2515.00-973.002,534.002,301.00-1804.00-1899.001,722.001,681.00-3460.00-562.00-144.00-1307.00417.00-937.00255.00-730.00-1957.00-411.00675.00376.0015.00117.0034.001,432.0084.00-874.00-1155.00-868.00
Operating Margin Growth (5y) 3,784.006,786.005,534.002,300.002,528.003,054.002,534.002,588.002,768.002,134.004,685.001,690.002,027.002,876.004,692.00242.002,204.00183.005,632.005,491.00-1480.00451.001,746.00827.00-484.00-1028.002,755.001,790.00-2798.00-2330.002,408.00605.00-2695.00-2632.002,670.001,717.00-3826.00179.00-37.00-1.00-268.00-1240.00-92.00-264.00-807.00-1606.00-207.00-832.00
Operating Margin (QoQ) -3083.00-1488.004,431.001,709.00355.00-5196.001,116.004,208.00942.00-7503.003,506.004,393.00-417.00-7371.004,697.002,979.00-101.00-6081.0012.006,677.00-81.00-2739.001,196.001,937.00880.00-5716.001,170.004,388.00308.00-4952.00511.004,730.00432.00-5555.00246.004,941.00-2121.00-632.00-129.00-294.001,849.00-1444.00278.00625.00337.00-1934.00206.00-200.00776.00-214.00-1292.001,430.00496.00-253.00-706.00-603.001,883.00-847.00-93.00-561.00877.00-296.00106.0082.00-463.00-534.00-419.00
Profit After Tax Growth (1y) 171.43%141.03%48.59%-292.68%403.33%130.21%-69.15%36.34%164.90%-9.05%-12.06%78.05%-19.25%10.45%28.35%-584.44%13.62%50.90%101.10%146.10%7.63%31.94%-4,766.67%-131.69%127.59%-0.45%72.86%97.78%-37.04%46.36%42.11%-18,500.00%7.24%-54.50%1,259.09%240.86%-65.57%384.98%234.90%32.06%100.00%-74.31%-78.34%-39.02%-81.82%-44.11%58.92%-68.72%196.05%52.45%1.70%209.09%-105.33%29.26%33.44%42.16%1,616.67%-30.35%-26.32%1.03%39.56%-28.21%-53.40%-69.97%
Profit After Tax Growth (3y) 125.87%41.93%0.86%18.13%120.81%32.24%-10.74%1.47%34.45%14.87%26.18%39.12%-0.42%30.04%28.37%0.00%40.66%25.61%48.17%85.19%15.54%24.34%-110.55%-49.03%15.40%-12.81%56.34%98.51%-38.51%47.81%190.34%603.38%-9.61%-17.24%118.34%46.35%-49.97%-11.37%4.86%-36.84%2.49%-39.74%-29.52%-16.15%-26.59%3.27%29.20%11.18%33.79%11.13%0.00%64.35%4.12%-13.54%-22.91%-24.44%
Profit After Tax Growth (5y) 60.76%27.97%14.96%30.13%67.45%35.72%6.98%32.54%42.88%14.77%35.48%65.51%7.19%26.22%43.47%-32.82%13.45%5.71%24.02%23.31%-10.65%33.51%209.65%19.50%1.14%-3.76%27.13%46.24%-38.99%-14.25%57.65%132.54%-16.85%-13.55%73.21%25.37%-15.10%6.53%9.37%2.05%-2.73%-27.74%-19.21%-3.27%-9.48%-11.25%-5.83%-16.05%
Profit After Tax (QoQ) -457.14%-67.09%79.03%136.59%220.00%-309.38%-60.20%146.89%46.36%-253.85%39.71%295.12%-49.75%-289.55%88.19%817.78%-31.27%-222.97%-12.82%219.16%-8.72%-99.10%4,633.33%178.17%11.90%-131.67%67.86%2,097.78%-51.06%-108.64%97.37%56,700.00%13.78%-103.42%-745.45%426.34%-51.73%-12.97%2.75%-20.23%579.90%-39.90%-59.48%20.81%-12.68%-49.32%14.05%-63.98%168.42%44.12%-77.55%240.91%38.22%-3.86%-31.77%-105.88%3,450.00%-0.75%-27.32%-37.24%53.85%5.00%-0.34%-13.31%-20.87%-31.84%-35.77%
Property, Plant & Equipment (Net) Growth (1y) 51.69%-4.47%10.72%8.14%5.45%0.55%-3.52%-3.76%-5.17%-5.82%-6.93%-6.33%-9.21%-11.00%-10.00%-11.73%-10.97%-9.98%-4.36%-2.03%0.23%2.17%-1.14%0.23%3.02%5.42%4.38%0.92%-0.90%-4.70%-1.10%1.36%0.45%3.05%0.22%0.90%3.62%6.38%9.35%13.33%12.66%11.78%12.02%6.86%2.91%5.94%-0.18%0.00%2.07%1.45%5.28%2.39%6.64%0.89%1.38%6.09%0.00%6.01%
Property, Plant & Equipment (Net) Growth (3y) 17.07%17.84%-0.47%0.00%0.68%-0.20%-0.85%-3.17%-5.54%-6.86%-7.33%-8.48%-8.96%-7.13%-6.78%-6.78%-6.46%-5.24%-4.65%-2.77%-1.02%-0.44%-0.30%0.77%0.88%0.68%0.84%0.84%1.17%1.14%1.06%1.04%1.47%2.72%5.04%5.45%7.01%7.08%6.91%6.31%8.00%6.93%6.59%5.77%6.30%5.59%3.04%3.85%2.73%2.14%2.80%2.87%2.76%
Property, Plant & Equipment (Net) Growth (5y) 7.58%8.08%-3.22%-3.47%-3.09%-3.07%-3.36%-4.12%-4.97%-5.24%-4.81%-4.57%-4.06%-3.74%-3.91%-3.73%-3.84%-2.56%-2.38%-1.76%-0.97%-0.44%0.27%1.27%2.39%2.26%3.23%3.67%4.25%4.85%4.56%3.64%4.35%3.92%4.37%4.26%5.66%5.23%4.58%5.51%5.21%5.47%5.64%4.76%5.14%
Property, Plant & Equipment (Net) (QoQ) -3.67%66.86%-3.34%-2.36%0.58%3.10%2.82%3.84%-1.76%0.54%-1.96%-0.36%-2.01%-0.93%-2.63%-1.54%-1.37%-3.98%-4.55%-0.43%-3.27%-3.15%-3.49%5.78%-0.91%-0.92%-1.62%2.36%0.46%1.83%0.68%1.34%-2.87%0.00%-3.18%5.16%-0.45%-0.90%-0.68%2.28%0.22%1.78%1.97%5.14%3.87%1.18%1.16%5.36%-0.91%-2.57%4.14%-0.72%-0.73%-0.55%3.51%3.03%-3.46%3.58%-2.08%3.53%1.02%-2.36%3.81%
Return on Assets Growth (1y) 4.006.007.001.001.004.00-4.001.002.005.0017.0011.0012.005.00-6.003.000.004.007.00-5.00-1.00-3.00-6.000.00-7.00-4.004.00-1.0015.0015.0010.0016.00-5.00-15.00-16.00-21.00-13.00-5.00-5.00-1.001.001.003.000.000.001.000.003.002.001.000.00-1.000.00-1.00-2.00
Return on Assets Growth (3y) 27.0027.0018.0015.008.0016.0020.0013.0015.0014.007.0015.0014.0014.0018.0010.0011.006.00-4.00-2.00-8.00-3.006.00-6.006.008.008.0015.002.00-4.00-2.00-6.00-3.00-5.00-12.00-6.00-16.00-20.00-18.00-21.00-11.00-4.00-2.003.004.002.003.003.002.001.00-2.00
Return on Assets Growth (5y) 31.0037.0032.0028.0020.0025.0021.0011.0014.0015.009.0010.006.007.0017.009.0018.0017.0010.0013.001.00-3.00-1.00-11.00-12.00-13.00-13.00-7.00-9.00-9.00-4.00-6.00-1.00-4.00-8.00-2.00-14.00-19.00-18.00-19.00-9.00-4.00-4.00
Return on Assets (QoQ) -1.0012.002.00-3.003.004.000.00-1.003.00-1.001.002.00-5.004.002.005.007.00-2.002.00-2.00-4.007.000.002.00-1.00-5.003.000.00-3.000.00-4.003.005.00-5.0012.004.00-1.001.00-10.00-6.00-2.00-3.00-1.001.00-1.001.001.000.001.00-2.001.001.000.001.00-1.00-1.000.001.000.00-1.00-2.00
Return on Capital Employed Growth (1y) 6.0011.0012.003.003.007.00-6.00-3.000.005.0030.0027.0024.0016.00-5.00-7.00-10.00-7.00-1.002.006.005.003.000.00-10.00-7.00-3.00-8.000.00-6.00-9.002.003.002.001.00-6.00-9.00-5.00-6.000.003.002.005.002.002.001.00-1.001.00-1.000.00-1.002.003.001.00-1.00
Return on Capital Employed Growth (3y) 29.0036.0033.0025.0010.0023.0035.0027.0028.0028.0019.0017.0014.0013.0024.0022.0020.0013.00-2.00-4.00-14.00-9.00-1.00-6.00-4.00-8.00-9.00-6.00-6.00-11.00-12.00-13.00-6.00-9.00-14.00-4.00-3.00-1.000.00-4.00-4.00-2.00-1.004.004.003.004.005.004.002.00-3.00
Return on Capital Employed Growth (5y) 33.0048.0056.0049.0024.0032.0030.0022.0023.0025.0021.0020.0010.0011.0024.0014.0010.000.00-15.00-11.00-11.00-13.00-10.00-10.00-10.00-11.00-14.00-12.00-12.00-14.00-12.00-10.00-1.00-6.00-9.000.00-2.000.00-1.00-1.00-2.00-1.00-3.00
Return on Capital Employed (QoQ) -7.008.005.00-5.004.007.000.001.005.00-2.000.005.00-9.001.003.009.0016.00-2.000.001.00-4.00-4.00-2.003.002.00-1.001.003.001.00-4.00-9.005.004.00-9.00-1.00-1.001.003.000.00-2.000.00-4.00-2.002.00-1.001.001.001.002.00-2.001.000.001.000.00-2.001.000.003.000.00-1.00-2.00
Return on Equity Growth (1y) 8.0012.0016.001.003.009.00-10.003.006.0011.0039.0023.0020.005.00-16.006.002.008.0015.00-11.00-5.00-8.00-13.00-2.00-13.00-9.003.00-5.0022.0022.0013.0022.00-10.00-24.00-25.00-31.00-17.00-6.00-6.000.003.002.005.000.000.002.001.006.003.001.000.00-1.001.001.00-3.00
Return on Equity Growth (3y) 42.0047.0037.0029.0016.0032.0045.0027.0029.0025.0013.0031.0027.0025.0038.0018.0017.006.00-14.00-7.00-17.00-8.005.00-17.004.006.003.0016.00-1.00-10.00-9.00-13.00-5.00-8.00-18.00-9.00-25.00-29.00-26.00-31.00-14.00-3.000.006.007.004.006.006.005.003.00-2.00
Return on Equity Growth (5y) 51.0067.0066.0055.0038.0045.0044.0022.0025.0026.0015.0019.009.009.0028.0012.0026.0020.002.0011.00-5.00-9.00-6.00-25.00-24.00-24.00-28.00-15.00-16.00-15.00-10.00-13.00-2.00-5.00-12.00-2.00-21.00-26.00-25.00-25.00-9.00-2.00-4.00
Return on Equity (QoQ) -6.0018.004.00-5.004.0010.00-1.00-2.008.00-4.000.005.00-11.009.003.0010.0017.00-7.000.00-5.00-5.0015.00-4.002.002.00-11.002.00-1.00-3.000.00-10.004.008.00-7.0017.004.00-1.002.00-15.00-9.00-2.00-4.00-2.001.00-2.002.001.000.002.00-3.001.001.001.003.00-1.00-1.000.002.000.00-2.00-3.00
Return on Invested Capital Growth (1y) -16.0015.0016.00-1.0027.007.00-2.002.007.0027.0022.0010.00-11.008.004.009.0016.00-10.00-5.00-8.00-14.00-2.00-14.00-9.002.00-6.0020.0020.0012.0020.00-10.00-22.00-23.00-28.00-14.00-5.00-5.000.003.001.005.000.000.001.000.005.002.000.00-1.00-1.001.000.00-3.00
Return on Invested Capital Growth (3y) 15.0047.0037.0027.0014.0029.0040.0023.0051.0024.0013.0032.0028.0026.0024.0021.0010.00-10.00-5.00-15.00-9.004.00-18.001.002.000.0012.00-4.00-11.00-10.00-13.00-4.00-7.00-17.00-7.00-22.00-26.00-23.00-27.00-11.00-2.000.006.005.003.004.004.003.001.00-3.00
Return on Invested Capital Growth (5y) 44.0061.0061.0052.0040.0047.0044.0021.0050.0025.0014.0020.009.009.0016.0027.0021.004.0010.00-5.00-11.00-8.00-26.00-24.00-24.00-28.00-15.00-15.00-15.00-10.00-13.00-1.00-5.00-12.00-1.00-19.00-24.00-24.00-23.00-8.00-2.00-3.00
Return on Invested Capital (QoQ) -7.0017.005.00-5.006.0012.00-28.0025.007.00-5.000.005.005.0010.0017.00-5.000.00-2.00-5.0014.00-3.002.002.00-11.002.00-1.00-3.000.00-10.004.008.00-8.0016.004.000.001.00-15.00-8.00-2.00-3.00-1.001.00-2.002.001.000.002.00-3.001.001.001.002.00-2.00-1.000.002.000.00-2.00-3.00
Return on Sales Growth (1y) 12.0048.0018.00-24.007.0010.00-16.0011.0015.00-1.00-6.0014.00-3.002.0014.00-33.0020.004.0040.0051.00-13.009.00-17.00-17.0035.00-2.0013.004.00-32.0010.002.00-16.001.00-19.0022.0037.00-21.0092.0044.001.0013.00-93.00-47.00-9.00-24.00-12.000.00-9.007.004.000.007.00-13.003.005.004.0011.00-4.00-6.001.003.00-5.00-7.00-11.00
Return on Sales Growth (3y) 34.0057.00-4.002.0020.0012.00-7.00-8.0033.005.0048.0032.004.0016.0036.001.0042.0011.0035.0038.00-10.0017.00-3.00-29.005.00-11.0037.0025.00-52.0083.0068.0022.00-7.00-19.0018.0029.00-33.00-13.00-4.00-17.00-5.00-100.00-48.00-11.00-31.00-4.005.002.005.004.00-2.0012.001.00-6.00-8.00-6.00
Return on Sales Growth (5y) 51.0064.0050.0019.0027.0025.0015.0026.0055.0012.0043.0019.008.0023.0051.00-12.0012.002.0059.0058.00-30.0090.0063.009.00-3.00-12.0033.0017.00-63.00-21.0020.004.00-25.00-27.0018.0027.00-39.00-5.001.00-5.00-7.00-101.00-49.00-6.00-17.00-13.00-9.00-8.00
Return on Sales (QoQ) -31.00-13.0043.0013.005.00-44.001.0044.008.00-70.0028.0049.00-8.00-75.0049.0032.00-3.00-63.001.0085.00-19.00-27.0012.0021.003.00-54.0013.0073.00-34.00-39.004.0037.007.00-47.00-14.0055.00-13.00-6.000.00-3.00101.00-54.00-42.008.00-5.00-9.00-3.00-7.008.003.00-12.009.005.00-2.00-5.00-11.0022.000.00-6.00-5.007.00-2.001.00-2.00-1.00-5.00-3.00
Revenue Growth (1y) 13.84%26.55%-19.92%-15.29%11.34%22.58%13.31%0.76%25.50%-4.40%-0.56%-13.10%-11.62%-0.63%-2.25%-12.36%-7.11%27.92%42.45%39.36%5.52%-0.91%-17.68%-4.97%10.38%5.65%10.18%7.38%16.74%14.00%6.79%0.96%3.60%-21.53%34.10%11.12%-21.74%6.33%4.82%23.58%12.04%20.68%-14.61%5.02%-2.96%6.31%58.64%6.93%35.59%13.93%4.27%5.14%2.68%8.89%0.53%3.40%-5.07%-13.72%5.80%-3.19%6.52%0.66%-9.19%0.96%
Revenue Growth (3y) 16.73%14.04%-3.37%-9.48%7.29%5.20%3.27%-8.45%1.00%6.71%11.46%2.00%-4.67%8.00%4.66%5.09%2.66%10.23%8.92%12.45%10.79%6.08%-1.05%1.00%10.11%-1.86%16.42%6.40%-1.82%-1.65%14.50%11.51%-3.15%0.23%6.27%12.98%-5.24%10.90%12.40%11.55%13.81%13.48%12.20%5.70%10.55%9.66%18.47%5.15%9.74%2.29%3.51%1.72%1.26%-1.84%-1.15%0.35%
Revenue Growth (5y) 5.48%13.52%4.67%-1.96%3.89%8.10%5.25%0.32%3.71%4.93%4.66%1.61%2.22%8.70%6.17%4.70%5.53%3.68%13.10%9.79%1.97%-0.08%6.37%7.19%3.20%3.93%7.15%9.35%0.57%4.06%15.25%9.26%3.63%4.05%14.70%10.15%3.45%11.09%8.28%8.58%7.52%6.55%8.48%3.40%6.44%2.75%9.83%2.59%
Revenue (QoQ) -25.12%22.36%57.74%-21.24%-16.75%-22.58%66.88%3.51%-8.35%-28.43%48.39%28.93%-30.19%-25.55%29.68%31.13%-21.51%-26.77%16.26%38.99%8.10%-18.45%13.74%5.24%1.52%-32.25%31.29%22.24%-2.83%-29.35%27.95%32.90%-5.11%-33.82%20.96%36.38%-28.13%13.10%0.23%-3.96%-2.34%11.50%18.18%-12.93%5.19%-21.11%45.35%-19.55%15.23%17.73%-2.03%2.01%-3.18%7.75%-1.21%-0.37%2.67%-0.52%1.62%-8.53%-6.69%21.99%-7.01%0.64%-11.82%10.05%3.37%
Share-based Compensation Growth (1y) -25.00%42.42%-197.73%-29.41%-9.52%-19.15%0.00%0.00%7.89%2.63%202.33%-18.75%2.44%-15.38%-13.64%2.56%-7.14%-12.12%5.26%-2.50%-7.69%55.17%10.00%7.69%30.56%6.67%9.09%14.29%10.64%0.00%29.17%31.25%32.69%45.83%6.45%19.05%5.80%4.29%39.39%21.33%24.66%39.73%22.83%21.98%19.78%22.55%31.86%16.22%14.68%0.00%-6.04%9.30%13.60%4.00%10.71%7.09%4.23%10.00%12.26%7.95%9.46%6.29%0.00%9.20%
Share-based Compensation Growth (3y) -9.87%5.73%0.00%-16.92%0.00%-11.12%42.34%-5.90%0.87%-8.62%43.10%-6.69%-4.24%4.89%0.00%2.50%3.82%13.30%8.10%6.27%10.06%18.29%15.73%17.33%24.22%15.87%14.47%21.32%15.81%15.00%24.22%23.77%20.51%28.56%22.15%20.78%16.46%21.32%31.18%19.81%19.64%19.64%15.02%15.72%15.99%8.42%11.11%10.80%10.73%4.59%5.31%8.11%9.03%6.74%7.52%8.08%
Share-based Compensation Growth (5y) -6.98%-2.55%-1.89%-10.52%-3.04%-0.87%24.77%-2.64%4.34%4.78%25.52%0.00%4.87%4.24%7.10%10.07%10.44%16.23%11.67%13.40%13.36%20.28%18.13%18.47%20.38%17.78%20.76%21.45%18.32%21.10%25.43%21.86%19.17%21.10%17.69%17.48%15.53%13.18%18.62%15.02%15.18%14.39%13.59%12.36%12.23%8.31%9.02%9.91%
Share-based Compensation (QoQ) -41.07%33.33%54.55%-38.24%11.90%-191.49%211.63%-20.83%0.00%-213.16%211.63%-14.58%-4.88%12.82%-11.36%7.69%-21.43%15.15%5.26%-2.50%-25.64%37.93%-2.50%-7.69%25.00%-2.22%-4.55%11.90%2.13%0.00%0.00%8.33%-7.69%29.17%1.61%9.52%1.45%-5.71%13.64%-2.67%0.00%26.03%-1.09%0.00%12.09%10.78%-1.77%-1.80%14.68%19.20%-13.42%-3.10%0.00%12.00%0.71%0.71%-8.45%19.23%-2.58%-1.99%-3.38%21.68%-6.32%-0.61%-6.17%14.47%2.30%
Shareholder's Equity Growth (1y) -12.92%-6.05%-4.13%-7.20%-15.20%-13.55%-7.77%-2.35%6.13%2.35%6.84%8.87%16.80%34.08%25.35%22.96%17.83%12.10%11.86%11.39%14.69%17.83%19.55%20.72%21.62%15.13%13.18%17.25%21.17%30.79%16.02%23.29%34.62%35.42%39.95%20.00%12.81%10.03%5.08%-0.69%-2.71%-4.35%-2.74%-1.13%-0.74%-0.87%-4.35%-4.02%-2.86%-0.24%3.02%0.90%-2.20%-1.61%-15.00%-17.81%-19.01%-17.00%
Shareholder's Equity Growth (3y) -7.78%-5.26%-6.74%-9.01%-6.00%-1.88%-0.45%1.68%5.86%7.29%9.34%13.46%15.44%14.42%14.25%16.43%20.99%18.79%18.25%18.01%14.99%14.81%16.39%19.12%21.06%16.22%20.40%25.65%26.81%22.49%20.16%22.54%24.91%19.49%13.68%13.90%12.54%12.67%5.62%2.90%1.43%-0.76%-1.96%-2.11%-1.83%-1.41%-1.44%-1.94%-0.91%-5.74%-7.32%-8.37%-6.60%
Shareholder's Equity Growth (5y) -5.02%-2.00%0.11%0.67%2.16%5.78%6.21%7.27%9.40%10.56%11.94%15.29%15.85%15.18%16.11%18.39%21.67%17.09%19.04%21.80%21.92%19.70%18.46%20.75%21.46%18.21%15.77%16.84%16.50%13.43%11.24%12.19%13.07%9.68%6.87%7.34%7.11%7.10%2.67%0.69%0.48%-3.06%-4.81%-5.77%-5.03%
Shareholder's Equity (QoQ) -4.24%-11.50%-2.15%5.00%7.25%-7.64%-10.83%8.52%3.82%-15.60%-9.10%15.78%9.93%-8.27%-12.34%20.86%12.01%-1.58%0.64%12.99%9.88%-5.70%-4.26%12.75%9.42%-2.91%-1.64%14.40%10.49%-2.18%-6.88%12.46%14.47%1.08%0.51%-0.24%21.65%10.38%1.10%3.10%4.30%3.77%-1.39%-1.54%-1.43%1.66%-3.04%0.11%0.21%2.05%-3.17%-3.42%0.56%3.29%-0.55%-0.27%-1.50%0.11%0.05%-13.84%-4.76%-1.35%2.53%
Tax Rate Growth (1y) -1131.00-1253.00134.00-3173.00-1884.00714.00273.005.00-946.0037.00-1406.00-3015.001,292.00-165.00-147.003,301.00-1040.00274.008,833.001,233.00879.00780.00-9271.00-5897.00-7142.00713.003,630.0013,333.009,186.00-627.001,518.00-118333.00-145.00-587.00-3450.00110,113.00-1493.00-23407.00-20831.00635.00-553.0024,793.0016,761.00639.005,491.001,176.004,291.001,359.00-1714.00-510.002,016.0019.006,983.00-97.00-3202.00-358.00-7663.00124.002,836.00357.00759.00-256.00414.00517.00
Tax Rate Growth (3y) -3962.00-502.00-999.00-6182.00-1538.00586.00-1280.00291.00-694.00145.007,281.001,519.001,131.00888.00-584.00-1364.00-7303.001,766.003,192.008,669.002,923.00865.00-4123.00-110897.001,899.00-501.001,698.005,113.007,548.00-24621.00-22763.00-7585.00-2192.00799.00-7520.00111,388.003,444.002,562.00221.002,634.003,223.0025,459.0023,068.002,017.0010,760.00569.003,105.001,021.00-2394.00-483.001,650.0018.0079.00-230.0048.00516.00
Tax Rate Growth (5y) -3710.00-394.007,687.00-1648.00-1700.001,639.00-1717.00-4373.00-6957.001,638.001,640.008,955.003,175.00973.004,564.00-106364.001,737.00552.001,261.00449.001,285.00-23128.00-28404.00-149.00-147.00885.00-2372.006,388.0012,485.001,348.00-1711.00-5586.001,585.001,465.00-1213.00112,766.008,713.001,955.00-965.002,295.002,543.0025,485.0022,702.002,017.003,856.00437.006,355.001,895.00
Tax Rate (QoQ) -1951.00-284.001,900.00-795.00-2073.001,102.00-1407.00493.00526.00661.00-1674.00-459.001,509.00-782.00-3283.003,848.0051.00-763.00164.00-493.001,365.007,797.00-7436.00-847.001,266.00-2254.00-4062.00-2091.009,120.00663.005,641.00-6238.00-693.002,809.00-114211.00111,950.00-1135.00-54.00-648.00343.00-23048.002,521.0020,819.00-845.002,297.00-5510.004,697.004,006.00-2017.00-2395.001,766.00933.00-813.00131.00-232.007,897.00-7893.00-2974.002,613.00592.00-107.00-262.00134.00994.00-1122.00408.00237.00
Total Debt Growth (1y) 81.99%-14.06%0.20%0.10%0.20%0.20%0.20%0.20%0.20%0.20%0.20%0.20%0.10%60.46%60.30%60.30%60.50%17.62%17.68%17.68%17.60%0.11%0.05%0.11%0.05%0.11%0.11%0.11%0.11%0.11%0.11%0.11%0.11%21.36%21.36%21.35%21.35%
Total Debt Growth (3y) 16.15%-4.80%0.20%0.17%0.17%17.23%17.19%17.19%17.20%23.66%23.64%23.64%23.62%23.62%23.58%23.60%23.60%5.63%5.63%5.65%5.61%0.11%0.09%0.11%0.09%6.74%6.74%6.74%6.74%
Total Debt Growth (5y) 20.30%10.24%13.67%13.65%13.66%13.66%13.64%13.65%13.63%13.64%13.62%13.63%13.61%13.62%13.60%13.61%13.61%7.45%7.45%7.45%7.43%
Total Debt (QoQ) -14.15%0.10%0.00%0.00%0.10%0.00%0.10%0.00%0.10%0.00%0.10%0.00%0.10%0.00%0.00%60.30%0.00%0.00%0.13%17.47%0.05%0.00%0.05%0.00%0.00%0.05%0.00%0.05%0.00%0.05%0.00%0.05%0.00%0.05%0.00%21.30%0.00%0.04%0.00%