EPAM Systems Growth Metrics (2010-2025) | EPAM

Growth Metrics 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) 37.90%48.89%29.91%30.04%29.66%23.39%28.56%43.64%39.35%37.23%32.90%18.32%24.55%31.06%32.54%32.58%29.20%18.92%22.17%27.91%29.02%35.04%36.11%28.98%28.22%28.92%36.33%38.73%35.65%39.24%26.23%23.70%25.26%21.26%20.27%23.96%26.88%29.47%26.15%20.34%15.22%13.79%16.07%14.86%11.42%8.56%7.45%3.17%7.09%9.15%7.98%11.54%8.66%
Assets Growth (3y) 36.33%36.10%30.44%30.26%31.04%30.44%31.32%31.10%30.89%28.84%29.11%26.13%27.57%28.15%30.14%29.81%28.81%27.45%31.37%31.79%30.92%34.33%32.81%30.32%29.63%29.60%27.44%28.61%29.18%29.78%24.19%22.65%22.34%21.34%20.76%19.66%17.66%16.94%16.31%12.56%11.19%10.48%10.43%9.74%9.04%
Assets Growth (5y) 35.43%31.48%29.16%30.24%30.27%28.94%30.37%30.03%29.97%30.07%31.91%29.13%29.28%30.45%30.55%30.28%29.42%28.44%28.04%28.54%28.95%30.64%28.87%26.98%26.07%26.24%24.83%24.07%22.58%21.98%19.02%16.94%16.92%16.18%15.36%14.54%13.64%
Assets (QoQ) 16.55%4.87%8.59%12.18%1.69%4.98%8.26%6.76%5.95%17.30%5.03%5.13%2.61%4.42%10.56%10.63%3.77%4.46%7.74%1.83%6.61%9.36%8.67%6.59%7.45%3.63%8.03%7.17%13.63%5.46%5.63%10.00%3.02%3.34%6.96%6.49%2.18%6.51%9.48%8.67%-0.44%1.61%4.82%7.32%1.55%0.55%1.68%4.57%0.51%-3.46%5.54%6.58%-0.57%-0.27%2.81%
Capital Expenditures Growth (1y) -47.39%339.60%20.13%-89.43%-13.15%98.02%-72.45%753.33%-25.29%-62.56%92.69%54.28%-13.17%51.62%12.69%-0.35%230.22%113.43%52.52%149.69%-7.44%-22.80%-14.89%38.44%87.09%50.31%50.04%-21.79%25.33%35.02%234.11%365.06%116.59%-1.31%-64.11%-60.69%-61.53%97.28%115.70%206.34%108.06%-19.64%-11.38%-62.03%-66.00%-62.08%-80.63%-53.50%-14.71%-31.66%37.03%57.35%38.23%108.99%67.18%
Capital Expenditures Growth (3y) -30.11%48.27%-13.93%11.65%-17.40%3.98%-15.74%135.85%28.91%6.61%49.06%56.58%38.45%35.69%13.52%51.03%78.83%35.30%24.88%39.31%29.47%16.15%62.19%71.40%71.89%26.05%21.62%12.66%1.46%38.01%37.27%77.59%20.13%16.09%-11.80%-22.96%-35.20%-15.60%-28.19%-18.53%-15.50%-40.73%-38.27%-34.75%-26.27%-18.49%-23.72%
Capital Expenditures Growth (5y) -0.42%60.19%1.85%28.20%11.49%13.12%-4.93%114.45%29.98%7.05%33.43%32.97%44.15%38.36%48.95%65.80%73.06%26.97%18.49%37.66%12.58%24.99%26.99%43.40%32.38%26.00%28.02%10.71%-5.88%-4.34%-14.99%-0.23%-12.85%-16.52%-28.87%-19.67%-20.34%-3.00%-3.24%
Capital Expenditures (QoQ) -88.89%730.77%-53.77%23.29%-7.16%127.03%-95.93%912.98%111.67%-68.42%26.01%-11.31%6.07%62.54%0.89%-50.08%85.21%20.81%-10.79%65.42%19.71%-13.67%46.06%-38.68%-0.16%-4.83%137.59%-17.13%-19.78%-5.00%23.85%32.79%-13.58%135.07%72.40%-38.16%-60.62%-14.52%88.84%-39.48%101.92%-6.53%168.19%-58.89%-22.01%3.06%14.90%-63.19%-13.02%-47.35%175.80%-32.48%-30.30%5.57%216.69%-40.68%5.38%-15.55%
Cash & Equivalents Growth (1y) 2.03%64.42%131.82%65.68%57.10%33.02%-8.81%2.43%16.14%43.26%69.32%62.90%55.51%30.33%10.51%0.37%12.13%-9.56%27.30%59.76%54.18%82.84%62.70%57.98%55.01%59.76%34.50%31.70%33.68%32.27%42.30%33.09%24.54%21.54%20.16%27.83%36.08%41.17%49.83%29.13%9.09%9.42%-7.02%0.80%17.45%16.23%37.05%37.37%25.91%21.11%13.39%0.58%8.72%-36.83%-40.84%-41.73%-39.15%
Cash & Equivalents Growth (3y) 30.68%46.33%52.97%40.35%41.57%35.42%19.50%18.75%26.52%19.08%33.55%37.72%39.05%29.17%31.79%36.32%38.90%38.24%40.70%49.24%47.28%56.91%46.03%40.43%37.17%36.95%32.00%30.86%31.34%31.41%36.83%30.00%22.73%23.36%18.74%18.50%20.36%21.54%24.06%21.38%17.28%15.48%13.05%11.67%17.15%-3.84%-2.76%-6.97%-5.91%
Cash & Equivalents Growth (5y) 33.03%29.86%38.17%34.69%37.45%32.65%28.72%33.41%37.08%37.60%39.13%40.29%40.99%35.42%34.37%34.73%34.86%33.54%36.64%41.41%40.19%45.98%41.17%35.52%30.82%31.73%26.22%23.87%23.75%23.61%26.70%24.92%22.28%21.45%21.07%18.12%19.00%6.55%5.08%0.94%1.31%
Cash & Equivalents (QoQ) -9.95%30.23%6.42%31.75%26.96%-6.92%0.91%11.55%-12.96%4.54%14.43%37.59%2.87%0.58%9.24%15.31%-12.77%-8.65%22.04%-6.99%22.78%14.64%17.78%10.29%9.26%11.32%15.56%13.68%-8.02%9.00%17.30%12.47%-1.04%1.95%9.76%9.76%-2.17%8.46%16.84%13.87%3.83%-6.53%-1.30%14.21%-11.76%1.34%15.00%13.02%4.05%1.57%5.41%8.72%-2.58%-9.91%13.94%-36.84%-8.76%-11.27%18.99%
Cash from Investing Activities Growth (1y) 41.90%-1,591.16%-131.53%-634.89%-74.08%41.40%67.02%89.58%-80.35%-186.67%-6.30%-393.07%-190.18%74.01%-548.37%-260.30%169.12%-107.29%74.16%76.24%-124.17%-3.12%25.37%3.24%-962.78%31.88%-46.47%-185.11%69.15%-254.42%-321.65%-68.52%-220.50%-156.49%60.94%69.01%181.47%-96.87%-289.78%-1,075.14%-171.32%39.30%53.03%85.20%48.74%79.90%63.20%33.53%-187.80%-28.40%428.91%-3,986.97%89.59%20.27%-126.72%
Cash from Investing Activities Growth (3y) -22.18%-205.13%6.72%-55.71%-108.86%24.14%-31.48%-22.78%77.77%-15.59%-21.22%-61.61%21.44%17.79%-7.74%6.09%-21.09%-13.34%34.38%13.14%-40.82%-35.53%-66.42%-66.90%-119.03%-83.63%-34.11%-14.19%41.04%-161.57%-85.85%-83.08%-23.03%-45.26%10.58%18.62%33.22%37.84%12.34%-4.94%-45.06%46.09%36.95%-59.00%46.45%40.96%31.36%
Cash from Investing Activities Growth (5y) 41.43%-72.57%-6.34%-26.44%-8.77%1.37%15.20%15.71%-56.18%-1.64%-14.25%-63.39%-9.71%-6.05%-50.51%-31.82%-11.91%-67.63%14.19%19.30%15.65%-65.91%-47.65%-76.09%-43.60%-49.22%-34.59%-20.96%21.69%-16.90%-2.10%9.60%-22.40%4.58%23.43%-71.04%38.33%24.47%9.95%
Cash from Investing Activities (QoQ) 88.16%-744.72%39.93%3.30%-244.69%-15.65%-90.65%77.09%-16.03%34.92%39.76%-296.47%-84.44%75.87%-179.41%-133.33%83.48%-502.04%-55.27%144.76%-149.54%24.94%-42.74%54.46%-111.34%45.68%-85.06%-400.24%86.45%-16.80%-260.23%45.87%-55.63%-38.95%-43.97%-2.94%-24.55%78.84%-14.23%370.63%-400.97%58.11%-244.39%83.58%-156.13%67.58%-8.50%43.10%-0.43%40.65%-95.98%-146.36%55.20%252.04%-2,535.17%99.37%-243.14%49.05%
Cash from Operations Growth (1y) -1,410.77%-38.81%-36.06%35.63%-147.38%24.85%40.18%29.84%237.91%111.60%48.58%4.90%-57.55%-87.15%139.91%-75.69%58.07%1,679.61%11.33%373.44%167.89%-21.45%0.70%27.10%-74.81%96.64%64.34%72.84%-102.76%-25.95%16.36%1.18%31,414.36%231.95%47.48%27.97%-79.72%-52.90%17.36%78.52%-504.21%12.61%22.48%-34.62%268.44%14.88%-14.85%-7.90%48.76%-35.96%12.60%-23.99%-81.40%-6.71%21.79%
Cash from Operations Growth (3y) 254.95%17.36%10.02%22.70%51.07%-30.25%70.96%-30.82%43.02%69.12%58.32%6.48%21.59%21.55%39.07%13.51%2.18%201.80%22.60%118.28%-26.38%4.58%24.41%30.51%29.54%69.08%41.29%30.80%20.51%5.00%26.29%32.22%-535.52%20.75%28.46%14.31%11.35%-15.22%6.97%2.44%116.36%-6.08%5.50%-22.94%35.10%-11.79%5.30%
Cash from Operations Growth (5y) 97.44%29.88%28.89%16.28%52.07%36.53%41.15%14.78%21.29%49.51%45.71%21.54%-15.01%21.19%38.76%20.66%55.89%132.25%25.89%68.21%3.38%12.33%27.23%38.40%-30.48%20.72%32.31%21.17%64.14%8.41%16.00%6.84%264.70%5.31%15.24%0.89%-17.51%-18.30%10.91%
Cash from Operations (QoQ) 2,777.35%66.82%51.74%-118.00%234.33%74.32%221.83%-132.83%167.80%95.72%198.11%-65.13%4.02%37.43%110.46%-85.89%-68.52%2,466.81%-78.68%-8.26%254.41%60.58%-9.32%-48.09%3.92%105.86%14.45%-89.71%711.17%72.05%20.36%-100.16%21,896.53%170.36%4.66%-49.23%131.06%20.12%-9.19%-91.95%436.65%199.33%38.13%-118.22%249.50%225.57%-26.27%-53.06%1.97%141.30%-20.25%-24.19%-56.11%324.29%-46.17%-81.45%120.17%453.94%
Dividends Paid - Common Growth (3y) -14.15%
Dividends Paid - Common (QoQ) 22.70%
EBITDA Margin Growth (1y) -57.00-7.00120.0033.00-620.00-64.00-138.00-81.0027.0032.00-826.00-813.00-261.0038.0056.00491.00482.00-275.00274.00-219.00-156.00424.00391.00-1311.00674.00-475.0074.001,733.00-317.00415.00-424.00325.00-549.00211.00436.00177.00642.0069.0091.00-52.00-271.00-643.0011.00-111.00-109.00455.00-479.00-326.00-46.00-182.00526.0035.00-185.00-117.00-476.00
EBITDA Margin Growth (3y) -650.00-40.00-844.00-861.00-854.006.00-908.00-403.00249.00-205.00-496.00-541.0065.00187.00721.00-1039.00999.00-326.00739.00203.00200.00364.0041.00747.00-193.00151.0086.002,235.00-225.00696.00103.00450.00-178.00-362.00538.0014.00262.00-119.00-377.00-489.00-425.00-370.0058.00-402.00-340.00156.00-429.00
EBITDA Margin Growth (5y) -429.00-277.00-514.00-589.00-528.00155.00-243.00-1933.00766.00-256.00-30.00-120.00422.00127.00371.001,019.00133.00300.00751.00705.00292.00645.00568.00872.00178.00-422.00189.002,072.00-604.00508.00-365.0013.00-333.00-89.00585.00-277.0031.00-418.00-327.00
EBITDA Margin (QoQ) -457.00350.00-191.00240.00-407.00477.00-278.00-414.00149.00404.00-220.00-306.00154.00-454.00-207.00247.00453.00-436.00227.00238.00-305.00113.00-266.00301.00276.0079.00-1968.002,286.00-873.00629.00-309.00236.00-140.00-210.00440.00-639.00620.0014.00181.00-174.0048.0037.0038.00-393.00-325.00690.00-84.00-390.00239.00-244.0069.00-110.00103.00464.00-422.00-330.00171.00105.00
EBIT Growth (1y) 16.69%54.72%-0.92%20.93%12.71%4.19%20.88%24.31%40.69%5.37%7.93%3.55%4.41%27.77%27.21%32.27%32.91%35.90%22.06%17.69%2.09%26.81%45.27%39.23%57.26%33.32%31.09%50.37%32.78%34.38%24.79%8.27%35.34%14.47%19.65%32.15%22.56%50.16%49.51%47.93%20.50%-25.75%25.05%2.90%-6.86%55.18%-36.73%-28.15%-8.17%-16.48%55.21%11.44%-10.13%4.91%-18.10%
EBIT Growth (3y) 22.77%19.31%8.93%15.90%18.30%11.94%18.40%19.41%24.98%22.30%18.78%17.25%12.31%30.10%31.14%29.41%28.74%31.95%32.46%35.07%28.70%31.46%33.45%31.37%41.38%27.05%25.09%29.10%30.11%32.19%30.69%28.39%25.97%8.47%30.78%26.24%11.21%20.05%5.76%3.03%1.01%-1.27%7.08%-6.25%-8.40%10.78%-7.01%
EBIT Growth (5y) 20.76%24.15%14.95%19.37%17.57%19.31%24.09%22.78%25.67%25.34%26.12%27.54%24.22%31.58%29.84%28.68%30.84%28.72%28.26%28.66%28.74%31.32%33.57%34.68%33.08%17.99%29.62%26.78%19.84%21.62%12.05%9.37%11.32%10.59%17.05%10.00%2.57%8.68%8.50%
EBIT Margin Growth (1y) -162.00265.00-434.00-136.00-210.00-305.00-77.00-14.00112.00-259.00-311.00-284.00-222.0026.0044.0033.006.0046.00-40.00-28.00-193.0036.00168.00111.00194.0051.0074.00247.0092.00104.00-9.00-211.00103.00-2.00108.00209.0030.00102.00-20.00-52.00-271.00-643.0011.00-111.00-109.00455.00-479.00-326.00-46.00-182.00526.0035.00-185.00-117.00-476.00
EBIT Margin Growth (3y) -260.00-299.00-822.00-434.00-320.00-537.00-344.00-266.00-104.00-186.00-307.00-279.00-409.00108.00172.00116.007.00133.00202.00330.0093.00191.00233.00147.00390.00153.00173.00244.00226.00204.0079.00-54.00-137.00-543.0099.0045.00-349.00-86.00-488.00-489.00-425.00-370.0058.00-402.00-340.00156.00-429.00
EBIT Margin Growth (5y) -476.00-227.00-818.00-429.00-507.00-456.00-216.00-183.00-103.00-100.00-65.0078.00-123.00264.00237.00151.00203.00235.00301.00327.00227.00291.00321.00304.00149.00-387.00164.0081.00-154.0016.00-389.00-492.00-292.00-270.00146.00-246.00-580.00-385.00-438.00
EBIT Margin (QoQ) -266.00598.00-333.00-161.00161.00-101.00-34.00-235.0066.00127.0028.00-109.00-305.0075.0055.00-47.00-57.0093.0044.00-74.00-17.006.0056.00-239.00212.00139.00-1.00-155.0069.00162.00171.00-310.0081.0049.00-31.004.00-24.00159.0070.00-174.0048.0037.0038.00-393.00-325.00690.00-84.00-390.00239.00-244.0069.00-110.00103.00464.00-422.00-330.00171.00105.00
EBIT (QoQ) -7.91%55.28%-8.67%-10.65%22.10%-0.56%11.47%-16.72%12.87%15.37%14.64%-5.76%-15.47%18.18%9.98%-4.98%3.44%17.67%14.36%-4.51%5.77%5.68%10.27%-17.17%31.38%21.06%5.69%-6.44%11.38%19.03%21.24%-17.39%12.72%10.54%5.19%3.26%-4.67%15.55%16.18%-4.23%16.80%15.05%14.95%-21.99%-28.03%93.75%-5.41%-29.39%19.92%-21.00%7.42%-9.77%9.07%46.80%-22.87%-27.24%27.33%14.60%
EBT Growth (1y) 20.86%49.92%10.76%24.05%9.25%9.68%22.72%22.44%37.82%5.54%9.93%5.45%-15.60%32.82%28.13%41.29%66.00%26.53%15.93%-7.72%-5.48%39.20%52.18%62.49%67.51%32.69%30.44%51.25%34.14%23.44%21.19%7.65%50.07%7.89%30.01%20.31%19.19%61.89%30.20%56.78%-7.51%-92.97%41.22%25.77%19.75%1,633.03%-31.02%-36.67%-2.85%-10.82%43.81%7.79%-23.64%-7.50%-24.26%
EBT Growth (3y) 22.09%20.17%14.33%17.00%8.32%15.42%20.01%22.19%24.52%21.05%17.76%11.19%9.82%32.75%31.24%28.43%38.00%32.71%32.03%31.38%28.54%31.62%33.99%38.31%49.95%20.90%27.14%25.13%33.87%29.19%27.06%26.63%18.27%-50.30%33.71%33.37%9.70%25.41%8.24%7.69%2.47%2.80%11.89%-4.96%-3.87%142.70%-9.09%
EBT Growth (5y) 20.59%23.87%17.29%15.86%14.80%22.05%24.98%22.29%25.05%26.79%26.52%27.57%24.37%30.82%29.01%28.10%39.54%25.50%29.38%24.05%30.60%31.84%32.42%37.92%30.03%-27.44%30.46%31.03%21.59%21.31%14.85%10.09%13.99%13.67%18.85%10.12%-0.42%10.22%6.68%
EBT Margin Growth (1y) -110.00209.00-226.00-97.00-258.00-222.00-54.00-37.0085.00-256.00-292.00-264.00-435.0069.0054.00119.00233.00-33.00-100.00-312.00-263.00144.00226.00282.00249.0048.0069.00256.00103.00-3.00-50.00-220.00248.00-75.00234.0070.00-8.00194.00-225.0034.00-565.00-1325.00189.00189.00144.001,210.00-414.00-533.0010.00-115.00480.00-1.00-336.00-253.00-594.00
EBT Margin Growth (3y) -283.00-269.00-572.00-398.00-608.00-409.00-292.00-182.00-118.00-220.00-338.00-457.00-465.00180.00179.0088.00218.00159.00195.00225.0089.00189.00245.00318.00599.00-30.00254.00106.00343.00116.00-40.00-116.00-325.00-1206.00198.00294.00-429.0079.00-450.00-309.00-411.00-230.00255.00-344.00-182.00842.00-528.00
EBT Margin Growth (5y) -486.00-233.00-618.00-591.00-639.00-298.00-167.00-212.00-132.00-27.00-43.0081.00-114.00225.00199.00124.00569.0081.00379.0076.00328.00308.00255.00422.0026.00-1161.00218.00330.00-78.001.00-265.00-459.00-171.00-111.00264.00-240.00-755.00-289.00-564.00
EBT Margin (QoQ) -307.00410.00-119.00-94.0012.00-25.0010.00-255.0048.00143.0027.00-133.00-293.00108.0055.00-305.00211.0092.00120.00-191.00-54.0025.00-92.00-141.00353.00106.00-36.00-175.00152.00128.00151.00-328.0046.0081.00-20.00140.00-277.00391.00-184.0062.00-75.00-28.0075.00-537.00-835.001,485.0076.00-583.00231.00-138.00-44.00-40.00106.00457.00-524.00-375.00189.00116.00
EBT (QoQ) -10.64%41.23%2.50%-6.57%10.85%4.35%14.79%-17.72%11.28%16.75%14.52%-7.38%-14.78%21.61%9.85%-25.86%34.11%17.32%21.13%-12.90%2.22%7.50%-3.58%-10.78%50.54%17.52%2.95%-8.02%19.25%15.53%19.37%-18.43%9.74%13.42%6.04%13.71%-21.10%36.66%-1.87%12.65%7.17%9.90%18.17%-33.55%-91.85%2,107.74%5.24%-36.73%17.88%-12.13%-3.37%-2.94%8.21%41.71%-27.57%-31.25%31.09%16.04%
Enterprise Value Growth (1y) -2.03%94.71%-131.82%-65.68%-58.51%-4,058.68%8.79%-2.48%-15.32%-42.71%-69.28%-62.81%-55.24%-30.10%-10.51%-0.37%-12.13%9.56%-27.30%-59.76%-54.18%-82.84%-62.70%-57.98%-55.01%-59.76%-34.50%-31.70%-33.68%-32.27%-42.30%-33.09%-24.54%-21.54%-20.16%-35.55%-43.12%-47.58%-49.83%-21.78%-3.72%-4.03%7.14%-5.36%-22.08%-21.02%-41.85%-36.67%-24.99%-20.47%-13.08%-0.02%-6.48%38.66%42.63%43.68%39.82%
Enterprise Value Growth (3y) -30.92%-46.41%-52.97%-40.35%-41.57%-325.83%-19.50%-18.75%-26.14%-18.86%-33.54%-37.69%-38.97%-29.09%-31.79%-36.32%-38.90%-38.24%-40.70%-49.24%-47.28%-56.91%-46.03%-40.43%-37.17%-36.95%-32.00%-33.44%-33.57%-33.37%-36.83%-30.00%-22.73%-23.11%-18.69%-20.26%-21.92%-22.94%-25.44%-20.59%-16.54%-14.90%-14.20%-12.93%-17.56%3.65%2.73%8.35%7.13%
Enterprise Value Growth (5y) -33.03%-29.86%-38.17%-34.69%-37.45%-163.77%-28.72%-33.41%-36.83%-37.45%-39.12%-40.28%-40.94%-35.37%-34.37%-34.73%-34.86%-33.54%-36.64%-43.08%-41.61%-47.28%-41.17%-35.52%-30.82%-31.57%-26.19%-24.97%-24.72%-24.47%-27.54%-25.90%-23.05%-22.16%-21.81%-18.91%-19.26%-6.55%-5.07%0.25%-0.28%
Enterprise Value (QoQ) 9.95%-30.23%-6.42%95.76%-3,847.34%6.92%-1.81%-11.18%13.42%-4.58%-14.56%-37.59%-2.69%-0.58%-9.24%-15.31%12.77%8.65%-22.04%6.99%-22.78%-14.64%-17.78%-10.29%-9.26%-11.32%-15.56%-13.68%8.02%-9.00%-17.30%-12.47%1.04%-1.95%-9.76%-9.77%2.17%-15.01%-15.89%-13.18%0.67%6.53%1.30%-13.52%11.34%-6.05%-14.38%-12.54%-3.91%-2.18%-4.61%-8.46%2.46%9.62%-11.37%37.52%8.78%11.28%-19.00%
EPS (Basic) Growth (1y) 57.89%175.61%-8.33%-99.95%-6.67%0.00%9.09%9.86%32.14%0.00%11.11%-4.78%-16.22%29.03%17.50%45.30%54.84%22.50%8.51%-13.23%-4.17%46.94%58.82%-220.45%163.04%30.56%50.62%288.63%-7.44%13.83%0.00%21.79%38.39%12.15%31.15%12.70%25.16%69.17%27.50%63.52%-18.56%-83.74%33.33%7.57%12.03%527.27%-38.24%-37.41%13.56%-17.39%42.86%6.70%-35.82%-8.77%-20.00%
EPS (Basic) Growth (3y) 24.88%40.21%3.57%-91.86%1.10%8.87%12.51%14.98%19.68%16.49%12.31%6.28%7.53%32.43%26.51%-52.10%57.45%32.95%37.43%25.39%32.64%29.74%33.74%40.39%49.92%18.56%25.47%66.18%17.04%29.26%18.69%30.93%12.15%-32.44%30.64%25.62%4.52%19.93%1.64%3.26%1.19%-5.56%5.57%-10.44%-6.54%67.83%-10.96%
EPS (Basic) Growth (5y) 20.36%26.15%7.21%-76.75%8.92%18.36%19.67%-29.12%34.01%24.84%27.65%22.22%24.80%28.12%24.99%28.39%37.97%24.57%27.76%22.03%32.22%32.88%31.95%38.52%27.99%-14.45%27.41%45.65%7.90%17.10%6.61%8.61%12.41%9.83%14.49%5.77%-3.61%5.39%3.71%
EPS (Basic) (QoQ) -315.79%187.80%201,140.20%-99.96%3.33%6.45%13.09%-24.97%10.71%16.13%13.89%-9.76%-16.22%29.03%-2.40%-20.60%29.03%17.50%20.70%-15.38%2.08%4.08%-3.49%-6.55%56.52%12.50%-173.19%304.10%-22.31%29.79%-8.34%0.15%-4.46%14.02%11.63%13.81%-22.58%33.33%-4.06%26.39%4.64%0.49%23.04%-37.05%-79.11%724.24%-0.74%-34.44%16.95%-18.84%0.60%18.93%-14.93%40.35%-24.87%-28.46%20.93%23.08%
EPS (Weighted Average and Diluted) Growth (1y) 50.00%170.73%-9.09%-99.94%0.00%0.00%13.33%13.33%29.63%3.45%11.76%-4.51%-17.14%23.33%15.79%43.52%55.17%24.32%11.36%-12.47%-2.22%47.83%57.14%-220.67%161.36%30.88%49.35%288.44%-7.83%14.61%0.87%22.13%38.68%11.76%31.90%13.25%26.53%70.18%27.45%63.98%-18.28%-83.51%34.87%9.17%13.82%534.37%-37.26%-36.64%13.87%-16.26%43.64%7.32%-35.03%-8.24%-19.41%
EPS (Weighted Average and Diluted) Growth (3y) 24.81%39.79%4.81%-91.51%2.41%8.46%13.62%15.81%18.56%16.62%12.96%6.25%7.93%31.36%26.54%-52.06%58.28%33.99%37.75%25.79%33.05%30.40%33.28%40.56%49.49%18.80%25.72%66.39%17.38%29.66%19.25%31.39%12.77%-32.05%31.37%26.56%5.58%21.21%2.55%4.29%1.93%-4.31%6.72%-9.46%-5.57%69.56%-10.11%
EPS (Weighted Average and Diluted) Growth (5y) 20.11%25.57%8.23%-76.16%10.26%18.58%20.75%-29.49%33.62%25.14%27.60%22.22%24.81%27.73%25.01%28.39%38.35%25.24%28.31%22.45%32.82%33.35%31.82%38.83%28.14%-13.99%27.85%46.14%8.51%17.93%7.49%9.43%13.20%10.76%15.36%6.63%-2.73%6.47%4.54%
EPS (Weighted Average and Diluted) (QoQ) -327.78%180.49%183,201.29%-99.96%7.41%3.45%14.09%-21.12%7.41%17.24%14.09%-9.78%-14.29%26.67%-2.52%-21.71%27.59%18.92%20.83%-15.36%2.22%6.52%-5.03%-5.45%54.55%13.24%-172.92%304.81%-22.61%29.21%-7.99%0.18%-3.77%13.73%11.40%13.75%-22.45%34.21%-4.34%27.09%4.30%0.52%23.08%-36.67%-78.95%721.88%-0.38%-33.97%17.34%-18.72%0.61%18.67%-13.71%39.41%-24.83%-28.15%21.88%22.44%
FCF Margin Growth (1y) -37.00-895.00-963.00338.00-323.00-178.00601.00-34.002,052.00694.0034.00-569.00-625.00-893.001,167.00-1912.00-73.001,155.00-317.001,179.00543.00-393.00-353.00-30.00-800.00439.00506.00778.00-182.00-554.00-450.00-1012.00786.001,542.00981.00722.00-504.00-1605.00-671.00111.00-662.00-28.0034.00-722.001,297.00205.00-71.0058.00401.00-246.00196.00-477.00-943.00-136.0024.00
FCF Margin Growth (3y) 1,693.00-379.00-328.00-265.001,105.00-377.001,802.00-2515.001,354.00957.00884.00-1302.00-155.00-130.00497.00-763.00-330.001,201.00-164.001,927.00-438.00-507.00-297.00-264.00-195.001,427.001,037.00488.00101.00-617.00-140.00-180.00-380.00-91.00344.00111.00131.00-1428.00-708.00-554.001,036.00-68.00159.00-1141.00755.00-176.00149.00
FCF Margin Growth (5y) 995.00-116.00522.00-998.001,575.00386.001,132.00-1365.001,098.001,003.001,037.00-554.00-1136.00-245.00553.00-997.00275.002,190.00367.001,637.00-156.00-571.0013.00569.00-1361.00-206.00400.00-124.00736.00-439.00-177.00-844.001,318.00-132.00469.00-308.00-411.00-1810.00-488.00
FCF Margin (QoQ) 2,030.00124.001,152.00-3343.001,172.0056.002,453.00-4003.001,316.00835.001,818.00-1917.00-42.00175.001,216.00-1974.00-310.002,234.00-1863.00-134.00919.00763.00-368.00-770.00-17.00802.00-44.00-1540.001,221.00869.00228.00-2500.00849.00973.00-334.00-701.001,605.00411.00-593.00-1927.00504.001,346.00188.00-2700.001,138.001,408.00-568.00-681.0046.001,131.00-439.00-338.00-601.001,574.00-1112.00-804.00206.001,733.00
FCF Payout Ratio Growth (3y) 73.30%
FCF Payout Ratio (QoQ) -472.39%
Free Cash Flow Growth (1y) -35.48%-66.15%-64.44%49.87%-81.25%-43.83%232.40%24.03%195.94%687.82%42.35%2.17%-64.38%-108.98%164.27%-81.98%-6.44%2,480.47%7.97%476.73%399.81%-21.13%2.50%24.83%-114.47%107.44%65.71%93.81%-303.02%-36.25%-2.52%-31.36%350.84%315.40%80.65%81.70%-95.20%-65.67%11.56%61.76%-4,677.82%28.36%26.34%-27.82%205.72%38.42%-9.59%-1.94%55.09%-36.32%12.18%-29.03%-87.96%-17.12%20.84%
Free Cash Flow Growth (3y) 63.31%14.42%18.94%23.84%37.85%-33.83%132.10%-38.88%32.38%156.28%59.55%2.02%18.54%19.00%43.01%9.06%-38.84%244.68%22.41%140.75%-70.01%1.42%18.31%18.42%13.51%76.45%42.90%34.20%35.46%-3.12%25.24%26.35%-76.66%22.33%36.55%28.49%32.45%-15.19%8.42%4.61%321.83%4.20%8.62%-20.51%30.01%-9.94%7.02%
Free Cash Flow Growth (5y) 22.73%26.19%36.86%14.56%37.40%49.46%69.13%10.45%25.39%94.09%47.15%20.77%-24.33%17.38%36.42%11.53%46.89%153.72%26.42%77.06%-18.90%8.27%27.25%37.31%-39.14%19.34%32.69%23.06%91.11%10.07%17.55%7.38%61.66%10.04%20.90%8.10%-15.38%-20.28%11.55%
Free Cash Flow (QoQ) 263.10%18.84%105.04%-134.09%140.75%24.85%764.17%-141.23%112.63%638.77%222.45%-68.11%3.71%33.48%131.44%-88.88%-126.13%4,030.25%-84.22%-42.27%564.86%78.26%-15.71%-49.97%4.92%131.67%2.65%-105.80%1,604.50%85.06%20.06%-112.06%337.99%182.99%-15.47%-55.94%294.11%23.06%-14.98%-98.84%2,718.34%299.88%23.28%-132.95%179.02%293.61%-29.57%-51.74%3.46%157.10%-23.61%-23.67%-57.52%352.95%-51.67%-87.05%192.37%560.37%
Gross Margin Growth (1y) -125.00-58.00-304.0087.00100.00-126.00-40.00-39.00-113.00-29.00-38.00188.0095.00138.0065.00-75.00-36.00-205.00-106.00-240.00-70.0061.0056.00-42.00-147.00-181.00-90.0046.00-66.0036.0011.00-162.00105.00-182.00-72.0042.00-145.0011.00-118.00-129.00-13.00-460.00-129.00-196.00-403.00172.00-155.00-129.00-91.00-161.00350.00-63.00-155.00-51.00-507.00
Gross Margin Growth (3y) -138.00-214.00-382.00235.0083.00-18.00-13.0074.00-53.00-96.00-79.00-127.00-11.00-5.0015.00-357.00-253.00-324.00-141.00-236.00-283.00-83.00-23.00-158.00-108.00-326.00-151.00-74.00-106.00-134.00-179.00-249.00-53.00-630.00-319.00-282.00-562.00-277.00-403.00-454.00-507.00-449.0066.00-389.00-649.00-40.00-312.00
Gross Margin Growth (5y) -78.00-281.00-423.00-79.00-23.00-161.00-63.00-208.00-270.00-216.00-113.00-123.00-224.00-150.00-64.00-473.00-213.00-470.00-201.00-356.00-323.00-254.00-213.00-244.00-266.00-775.00-398.00-399.00-522.00-422.00-463.00-574.00-547.00-619.00-124.00-475.00-807.00-488.00-560.00
Gross Margin (QoQ) 162.00115.00-269.00-133.00229.00-131.00121.00-119.002.00-44.00122.00-193.0086.00-53.00348.00-285.00128.00-125.00208.00-246.00-41.00-27.0074.00-76.0091.00-33.00-24.00-181.0057.0058.00112.00-293.00159.0033.00-61.00-26.00-128.00143.0053.00-213.0028.0014.0043.00-98.00-418.00344.00-24.00-305.00157.0017.001.00-266.0087.00528.00-412.00-358.00191.0072.00
Gross Profit Growth (1y) 25.32%27.54%17.77%35.02%35.23%24.10%25.94%24.25%25.22%30.13%36.12%34.63%28.01%29.31%24.65%26.32%30.94%23.38%22.75%13.08%20.41%25.03%28.52%25.91%25.31%21.44%20.96%28.05%20.56%25.05%26.02%19.80%28.82%8.78%8.68%15.71%14.89%39.84%46.45%47.53%49.47%17.10%19.38%4.83%-9.15%3.72%-10.56%-9.77%-6.73%-7.12%12.76%5.68%5.60%15.99%1.90%
Gross Profit Growth (3y) 28.51%27.23%26.39%31.20%29.42%27.82%28.80%28.32%28.04%27.57%27.71%24.35%26.38%25.88%25.28%21.61%25.48%23.27%24.04%22.17%22.07%23.83%25.12%24.54%24.85%18.21%18.32%21.08%21.29%23.90%26.11%26.93%30.30%21.22%23.86%21.41%15.98%19.31%16.07%11.75%8.19%4.10%6.38%-0.01%-3.64%3.77%0.91%
Gross Profit Growth (5y) 28.89%26.86%25.31%26.40%27.87%26.36%27.51%24.64%25.93%25.81%26.49%25.40%24.98%24.82%24.55%22.50%25.14%20.57%21.18%20.37%21.91%23.63%25.54%26.95%27.29%22.02%23.70%22.38%19.37%18.23%16.45%14.11%13.39%11.40%13.89%11.28%8.97%12.84%12.43%
Gross Profit (QoQ) 14.88%10.96%2.71%-4.28%16.92%2.46%17.75%-4.13%7.30%3.98%16.17%-3.38%11.50%8.77%14.89%-8.13%12.63%4.84%16.43%-4.77%6.13%4.31%7.26%1.41%10.20%7.22%5.08%0.92%6.80%6.80%11.25%-4.98%10.77%7.62%5.76%2.18%-6.47%7.52%12.60%1.45%13.84%12.61%13.44%2.78%-10.81%14.80%-0.39%-10.92%1.82%-1.00%0.49%-7.92%1.39%20.19%-5.82%-7.99%11.37%5.59%
Net Cash Flow Growth (1y) 478.29%-168.93%-102.87%-47.09%-162.04%175.26%10,370.83%296.39%153.95%-105.11%33.40%-24.00%-433.78%-7,267.58%108.88%-134.59%272.68%295.35%20.74%409.77%-28.94%20.84%24.26%82.39%-255.88%32.26%65.03%32.36%82.42%-77.63%-17.84%-18.65%120.09%412.25%97.34%91.64%3,532.08%-244.28%-9.67%-79.47%-253.34%87.63%50.04%459.61%156.55%297.23%-44.82%-21.27%-161.05%-908.13%80.38%-656.72%-294.14%11.90%-10.50%
Net Cash Flow Growth (3y) 48.37%-26.55%57.76%16.81%-46.08%-41.50%560.53%-44.90%72.24%94.47%49.84%-6.61%60.00%460.32%46.34%25.03%-24.13%72.38%35.28%111.63%-29.95%-29.03%18.99%25.23%-61.96%14.86%38.83%27.31%48.62%-54.01%13.56%-31.60%-123.67%-42.84%38.81%30.10%215.80%-29.40%-9.23%-3.29%-36.25%-25.39%14.30%-198.25%-10.82%-141.26%-3.78%
Net Cash Flow Growth (5y) 56.20%30.71%58.18%11.30%6.51%54.09%236.49%42.56%-28.06%63.69%47.15%14.48%-25.57%121.61%33.56%16.04%15.64%41.02%32.05%68.69%7.28%-35.94%24.60%-5.03%-38.33%-17.82%29.39%18.84%25.49%-16.61%3.93%7.12%-31.04%-75.33%21.63%-63.41%-138.88%-35.13%3.84%
Net Cash Flow (QoQ) 259.93%-47.97%339.10%3.54%-129.14%97.84%8,207.64%-221.40%135.35%195.21%212.91%-83.48%-103.35%7,807.03%78.27%-172.56%26.10%318.50%-129.52%462.21%-16.39%35.05%-24.25%-16.91%42.17%38.88%11.18%-171.02%220.62%73.29%-10.83%-109.43%253.49%536.56%-11.72%-97.67%3,813.46%145.23%-14.27%-55.85%-255.45%253.53%-80.51%-429.69%87.46%1,962.43%-27.32%-66.68%-56.27%421.06%3.70%-125.84%-478.86%216.31%-420.07%81.71%-29.40%218.15%
Net Income Growth (1y) 24.19%60.94%0.82%21.12%4.80%5.98%16.86%25.07%36.94%4.93%15.84%-1.79%-15.26%29.82%20.13%50.02%62.42%27.03%14.43%-10.40%-1.08%52.92%62.89%-224.68%172.48%34.52%53.91%294.22%-5.69%16.96%2.11%24.28%40.84%13.35%33.48%14.78%27.44%72.12%29.32%66.33%-17.72%-83.78%34.93%8.97%14.01%545.20%-37.71%-37.08%13.64%-17.82%40.27%5.89%-36.79%-10.76%-21.66%
Net Income Growth (3y) 21.25%21.41%10.93%14.16%6.74%13.02%17.60%22.60%23.52%20.06%16.77%9.70%10.83%36.12%30.83%-54.33%63.59%37.74%42.09%29.46%36.48%34.00%36.80%44.38%53.54%21.27%28.01%68.34%19.18%31.65%20.79%33.38%13.88%-31.85%32.55%27.66%6.13%21.68%2.82%4.48%2.15%-4.89%5.64%-10.12%-6.44%67.88%-11.87%
Net Income Growth (5y) 19.66%24.17%13.41%14.87%14.34%22.91%24.83%-32.33%38.41%28.91%31.90%26.16%28.47%31.74%28.61%32.25%42.20%28.21%31.35%25.35%35.47%36.24%34.60%41.86%30.57%-13.02%29.63%47.67%9.69%19.02%8.18%10.22%13.86%10.91%15.27%6.75%-3.00%5.73%3.62%
Net Income (QoQ) -15.04%68.54%-11.23%-2.30%10.10%5.59%6.64%-15.46%11.34%16.43%14.13%-7.44%-14.69%28.53%-3.24%-20.13%30.70%18.94%20.83%-13.53%2.22%7.14%-5.39%-4.53%58.03%14.12%-172.42%308.65%-21.99%30.57%-8.62%1.32%-3.25%13.99%11.23%14.82%-22.14%34.23%-4.35%27.48%5.16%0.86%23.02%-36.94%-79.26%738.82%-0.65%-34.02%17.34%-19.02%0.36%19.16%-15.14%38.22%-24.24%-28.86%19.79%21.35%
Net Income towards Common Stockholders Growth (1y) 174.80%-43.43%0.82%21.12%41.45%5.98%16.86%25.07%36.94%4.93%15.84%-1.79%-15.26%29.82%20.13%50.02%62.42%27.03%14.43%-10.40%-1.08%52.92%62.89%-224.68%172.48%34.52%53.91%294.22%-5.69%16.96%2.11%24.28%40.84%13.35%33.48%14.78%27.44%72.12%29.32%66.33%-17.72%-83.78%34.93%8.97%14.01%545.20%-37.71%-37.08%13.64%-17.82%40.27%5.89%-36.79%-10.76%-21.66%
Net Income towards Common Stockholders Growth (3y) 74.60%-14.31%10.93%14.16%17.96%13.02%17.60%22.60%23.52%20.06%16.77%9.70%10.83%36.12%30.83%-54.33%63.59%37.74%42.09%29.46%36.48%34.00%36.80%44.38%53.54%21.27%28.01%68.34%19.18%31.65%20.79%33.38%13.88%-31.85%32.55%27.66%6.13%21.68%2.82%4.48%2.15%-4.89%5.64%-10.12%-6.44%67.88%-11.87%
Net Income towards Common Stockholders Growth (5y) 48.93%0.74%13.41%14.87%21.40%22.91%24.83%-32.33%38.41%28.91%31.90%26.16%28.47%31.74%28.61%32.25%42.20%28.21%31.35%25.35%35.47%36.24%34.60%41.86%30.57%-13.02%29.63%47.67%9.69%19.02%8.18%10.22%13.86%10.91%15.27%6.75%-3.00%5.73%3.62%
Net Income towards Common Stockholders (QoQ) 621.89%-40.76%-11.23%-27.62%48.61%5.59%6.64%-15.46%11.34%16.43%14.13%-7.44%-14.69%28.53%-3.24%-20.13%30.70%18.94%20.83%-13.53%2.22%7.14%-5.39%-4.53%58.03%14.12%-172.42%308.65%-21.99%30.57%-8.62%1.32%-3.25%13.99%11.23%14.82%-22.14%34.23%-4.35%27.48%5.16%0.86%23.02%-36.94%-79.26%738.82%-0.65%-34.02%17.34%-19.02%0.36%19.16%-15.14%38.22%-24.24%-28.86%19.79%21.35%
Net Margin Growth (1y) 502.00-1654.00-336.00-107.0071.00-223.00-105.00-4.0062.00-212.00-185.00-279.00-347.0035.00-19.00151.00168.00-22.00-92.00-272.00-175.00210.00252.00-1563.00791.0057.00272.001,961.00-353.00-62.00-262.00-10.00148.00-12.00232.005.0083.00248.00-201.00102.00-631.00-1145.00102.00-26.0079.00870.00-428.00-416.00153.00-165.00324.00-15.00-433.00-210.00-402.00
Net Margin Growth (3y) 635.00-2089.00-626.00-391.00-214.00-400.00-309.00-133.00-117.00-199.00-295.00-401.00-354.00223.00142.00-1684.00783.00245.00433.00126.00262.00205.00262.00388.00585.00-17.00242.001,956.00-122.00173.00-232.0097.00-400.00-910.00133.0081.00-469.00-28.00-527.00-339.00-399.00-441.00-2.00-457.00-201.00495.00-506.00
Net Margin Growth (5y) 456.00-2076.00-737.00-512.00-222.00-213.00-148.00-1968.00498.0068.00229.00-3.0083.00218.00152.00267.00578.00170.00402.00120.00493.00440.00293.00495.0038.00-915.00143.002,032.00-674.00-102.00-558.00-345.00-168.00-205.0029.00-350.00-749.00-403.00-605.00
Net Margin (QoQ) 2,489.00-1323.00-312.00-352.00334.00-6.00-83.00-174.0039.00113.0018.00-108.00-235.00140.00-77.00-176.00148.0086.0093.00-158.00-43.0017.00-88.00-62.00342.0059.00-1903.002,292.00-391.00274.00-214.00-22.00-100.0074.0038.00136.00-260.00318.00-189.00214.00-96.00-131.00115.00-519.00-610.001,116.00-13.00-414.00181.00-182.00-1.00154.00-137.00307.00-340.00-263.0086.00116.00
Operating Income Growth (1y) 16.69%54.72%-0.92%20.93%12.71%4.19%20.88%24.31%40.69%5.37%7.93%3.55%4.41%27.77%27.21%32.27%32.91%35.90%22.06%17.69%2.09%26.81%45.27%39.23%57.26%33.32%31.09%50.37%32.78%34.38%24.79%8.27%35.34%14.47%19.65%32.15%22.56%50.16%49.51%47.93%20.50%-25.75%25.05%2.90%-6.86%55.18%-36.73%-28.15%-8.17%-16.48%55.21%11.44%-10.13%4.91%-18.10%
Operating Income Growth (3y) 22.77%19.31%8.93%15.90%18.30%11.94%18.40%19.41%24.98%22.30%18.78%17.25%12.31%30.10%31.14%29.41%28.74%31.95%32.46%35.07%28.70%31.46%33.45%31.37%41.38%27.05%25.09%29.10%30.11%32.19%30.69%28.39%25.97%8.47%30.78%26.24%11.21%20.05%5.76%3.03%1.01%-1.27%7.08%-6.25%-8.40%10.78%-7.01%
Operating Income Growth (5y) 20.76%24.15%14.95%19.37%17.57%19.31%24.09%22.78%25.67%25.34%26.12%27.54%24.22%31.58%29.84%28.68%30.84%28.72%28.26%28.66%28.74%31.32%33.57%34.68%33.08%17.99%29.62%26.78%19.84%21.62%12.05%9.37%11.32%10.59%17.05%10.00%2.57%8.68%8.50%
Operating Income (QoQ) -7.91%55.28%-8.67%-10.65%22.10%-0.56%11.47%-16.72%12.87%15.37%14.64%-5.76%-15.47%18.18%9.98%-4.98%3.44%17.67%14.36%-4.51%5.77%5.68%10.27%-17.17%31.38%21.06%5.69%-6.44%11.38%19.03%21.24%-17.39%12.72%10.54%5.19%3.26%-4.67%15.55%16.18%-4.23%16.80%15.05%14.95%-21.99%-28.03%93.75%-5.41%-29.39%19.92%-21.00%7.42%-9.77%9.07%46.80%-22.87%-27.24%27.33%14.60%
Operating Margin Growth (1y) -162.00265.00-434.00-136.00-210.00-305.00-77.00-14.00112.00-259.00-311.00-284.00-222.0026.0044.0033.006.0046.00-40.00-28.00-193.0036.00168.00111.00194.0051.0074.00247.0092.00104.00-9.00-211.00103.00-2.00108.00209.0030.00102.00-20.00-52.00-271.00-643.0011.00-111.00-109.00455.00-479.00-326.00-46.00-182.00526.0035.00-185.00-117.00-476.00
Operating Margin Growth (3y) -260.00-299.00-822.00-434.00-320.00-537.00-344.00-266.00-104.00-186.00-307.00-279.00-409.00108.00172.00116.007.00133.00202.00330.0093.00191.00233.00147.00390.00153.00173.00244.00226.00204.0079.00-54.00-137.00-543.0099.0045.00-349.00-86.00-488.00-489.00-425.00-370.0058.00-402.00-340.00156.00-429.00
Operating Margin Growth (5y) -476.00-227.00-818.00-429.00-507.00-456.00-216.00-183.00-103.00-100.00-65.0078.00-123.00264.00237.00151.00203.00235.00301.00327.00227.00291.00321.00304.00149.00-387.00164.0081.00-154.0016.00-389.00-492.00-292.00-270.00146.00-246.00-580.00-385.00-438.00
Operating Margin (QoQ) -266.00598.00-333.00-161.00161.00-101.00-34.00-235.0066.00127.0028.00-109.00-305.0075.0055.00-47.00-57.0093.0044.00-74.00-17.006.0056.00-239.00212.00139.00-1.00-155.0069.00162.00171.00-310.0081.0049.00-31.004.00-24.00159.0070.00-174.0048.0037.0038.00-393.00-325.00690.00-84.00-390.00239.00-244.0069.00-110.00103.00464.00-422.00-330.00171.00105.00
Profit After Tax Growth (1y) 106,383.23%24.19%60.94%0.82%21.12%4.80%5.98%16.86%25.07%36.94%4.93%15.84%-1.79%-15.26%29.82%20.13%50.02%62.42%27.03%14.43%-10.40%-1.08%52.92%62.89%-224.68%172.48%34.52%53.91%294.22%-5.69%16.96%2.11%24.28%40.84%13.35%33.48%14.78%27.44%72.12%29.32%66.33%-17.72%-83.78%34.93%8.97%14.01%545.20%-37.71%-37.08%13.64%-17.82%40.27%5.89%-36.79%-10.76%-21.66%
Profit After Tax Growth (3y) 1,072.76%21.25%21.41%10.93%14.16%6.74%13.02%17.60%22.60%23.52%20.06%16.77%9.70%10.83%36.12%30.83%-54.33%63.59%37.74%42.09%29.46%36.48%34.00%36.80%44.38%53.54%21.27%28.01%68.34%19.18%31.65%20.79%33.38%13.88%-31.85%32.55%27.66%6.13%21.68%2.82%4.48%2.15%-4.89%5.64%-10.12%-6.44%67.88%-11.87%
Profit After Tax Growth (5y) 373.35%19.66%24.17%13.41%14.87%14.34%22.91%24.83%-32.33%38.41%28.91%31.90%26.16%28.47%31.74%28.61%32.25%42.20%28.21%31.35%25.35%35.47%36.24%34.60%41.86%30.57%-13.02%29.63%47.67%9.69%19.02%8.18%10.22%13.86%10.91%15.27%6.75%-3.00%5.73%3.62%
Profit After Tax (QoQ) 83,666.12%-15.04%68.54%-11.23%-2.30%10.10%5.59%6.64%-15.46%11.34%16.43%14.13%-7.44%-14.69%28.53%-3.24%-20.13%30.70%18.94%20.83%-13.53%2.22%7.14%-5.39%-4.53%58.03%14.12%-172.42%308.65%-21.99%30.57%-8.62%1.32%-3.25%13.99%11.23%14.82%-22.14%34.23%-4.35%27.48%5.16%0.86%23.02%-36.94%-79.26%738.82%-0.65%-34.02%17.34%-19.02%0.36%19.16%-15.14%38.22%-24.24%-28.86%19.79%21.35%
Property, Plant & Equipment (Net) Growth (1y) 49.75%43.19%37.75%2.10%0.34%-0.36%-1.58%1.12%3.41%3.85%7.20%10.77%9.73%16.65%14.21%16.07%21.68%18.15%15.53%10.89%17.39%27.47%27.67%27.63%18.78%9.27%12.93%15.94%61.00%55.64%50.54%41.94%2.59%0.05%3.70%8.06%39.33%33.32%21.65%18.55%15.72%21.59%21.15%14.28%-14.01%-16.78%-17.75%-13.42%-11.65%-8.55%-4.16%-4.18%
Property, Plant & Equipment (Net) Growth (3y) 15.83%14.00%13.27%4.57%4.42%6.47%6.41%9.14%11.35%12.70%12.25%12.55%16.16%20.66%18.98%17.99%19.27%18.06%18.54%17.95%30.94%29.42%29.47%28.06%25.18%19.38%20.80%21.15%32.02%27.57%23.83%22.06%18.26%17.49%15.19%13.55%11.51%10.49%6.63%5.47%-4.20%-2.55%-1.52%-1.76%
Property, Plant & Equipment (Net) Growth (5y) 15.72%15.35%13.90%8.04%10.22%12.70%12.19%12.97%14.00%14.80%15.31%16.10%24.55%24.47%23.42%22.01%22.89%20.71%21.06%20.27%26.26%23.66%22.31%21.89%25.90%22.50%21.04%19.23%18.02%16.00%13.61%12.47%4.67%4.30%3.80%3.97%
Property, Plant & Equipment (Net) (QoQ) 4.84%8.12%31.65%0.35%0.24%4.01%-2.42%-1.38%-0.46%2.73%0.26%0.86%-0.03%6.04%3.60%-0.09%6.27%3.82%5.29%4.74%3.19%1.52%1.06%10.89%12.04%1.68%1.03%3.20%3.08%5.08%3.73%43.30%-0.36%1.63%-2.19%3.57%-2.82%5.34%1.92%33.54%-7.02%-3.88%-0.67%30.35%-2.30%-4.23%-6.30%-1.92%-5.45%-5.34%-1.37%0.08%-2.13%-0.80%-1.39%
Return on Assets Growth (1y) -3.00-3.00-2.00-2.00-1.00-2.00-2.00-3.00-4.00-2.00-1.00-1.001.001.000.00-1.00-1.00-1.000.00-5.00-2.00-2.00-1.009.005.004.002.00-3.00-1.00-1.000.000.000.001.001.002.000.00-4.00-3.00-3.00-2.003.000.00-1.00-1.00-4.00-1.000.00-1.00-1.00-3.00
Return on Assets Growth (3y) -7.00-7.00-6.00-5.00-4.00-3.00-3.00-4.00-5.00-3.00-1.00-6.00-2.00-2.00-1.004.002.001.001.001.002.002.001.006.004.005.003.00-1.00-1.00-3.00-1.00-1.00-2.001.00-1.00-3.00-3.00-4.00-3.00-4.00-4.00-2.00-3.00
Return on Assets Growth (5y) -8.00-8.00-6.00-10.00-7.00-6.00-5.001.00-1.000.000.000.001.001.002.001.001.002.002.003.003.000.000.005.002.004.001.00-6.00-4.00-3.00-2.00-2.00-4.00-4.00-5.00
Return on Assets (QoQ) 0.00-1.00-1.00-1.000.000.000.000.00-1.00-1.00-1.00-1.000.000.000.000.000.000.00-1.000.000.001.00-5.003.000.001.005.00-2.00-1.00-1.000.000.000.000.000.000.001.000.001.00-1.00-3.001.000.000.002.00-2.00-2.000.000.001.000.00-1.000.00-1.00
Return on Capital Employed Growth (1y) -5.00-5.00-3.00-3.00-1.00-2.00-3.00-2.00-3.00-3.00-1.00-2.00-1.00-1.00-1.00-1.000.00-1.00-1.000.001.001.002.002.001.000.000.00-2.00-1.000.00-1.000.000.002.003.003.002.000.000.00-2.00-3.00-1.00-4.00-4.00-4.00-5.00-1.001.000.001.00-2.00
Return on Capital Employed Growth (3y) -9.00-9.00-7.00-7.00-6.00-5.00-4.00-4.00-5.00-4.00-2.00-2.00-1.000.000.002.002.001.001.001.001.001.001.001.000.002.002.002.002.001.002.001.000.001.00-1.00-4.00-4.00-6.00-5.00-6.00-6.00-5.00-7.00
Return on Capital Employed Growth (5y) -11.00-11.00-8.00-7.00-5.00-4.00-3.00-2.00-3.00-2.00-1.00-2.00-1.000.000.000.001.002.003.004.004.003.003.002.000.000.00-2.00-5.00-5.00-5.00-3.00-3.00-4.00-3.00-4.00
Return on Capital Employed (QoQ) -1.00-2.000.00-2.00-1.000.000.001.00-2.00-2.001.00-1.00-1.000.000.00-1.000.000.000.00-1.000.001.000.000.000.001.001.00-1.00-1.000.000.000.000.000.000.000.001.001.001.00-1.00-1.001.00-1.00-2.001.00-2.00-2.00-1.00-1.002.000.00-1.000.00-1.00
Return on Equity Growth (1y) -10.00-4.00-3.00-3.00-1.00-1.00-1.00-2.00-3.00-3.00-3.00-1.001.001.001.00-1.00-2.00-2.00-1.00-6.00-1.00-1.00-1.0012.007.006.004.00-3.00-1.000.001.000.000.001.001.003.001.00-4.00-4.00-5.00-4.003.00-1.00-2.00-2.00-5.00-2.000.00-1.00-1.00-3.00
Return on Equity Growth (3y) -15.00-8.00-7.00-6.00-4.00-3.00-3.00-4.00-5.00-4.00-3.00-8.00-3.00-2.00-1.005.003.003.003.004.005.005.004.0010.006.007.006.000.000.00-4.00-2.00-2.00-4.00-1.00-3.00-5.00-5.00-7.00-6.00-7.00-7.00-3.00-5.00
Return on Equity Growth (5y) -17.00-9.00-7.00-12.00-7.00-6.00-4.003.001.001.001.002.004.003.004.003.003.004.005.007.006.001.002.007.003.005.002.00-7.00-6.00-6.00-4.00-4.00-6.00-6.00-7.00
Return on Equity (QoQ) -7.00-2.00-1.00-1.00-1.00-1.000.000.00-1.000.00-1.00-1.000.000.001.000.000.000.00-1.00-1.001.001.00-6.004.000.001.007.00-1.000.00-1.000.001.000.000.000.000.001.000.001.00-2.00-4.001.00-1.000.003.00-2.00-2.000.000.001.000.00-1.000.00-1.00
Return on Invested Capital Growth (1y) -11.00-5.00-4.00-3.00-2.00-1.00-1.00-2.00-3.00-3.00-2.00-2.000.000.000.000.00-1.00-1.000.00-6.00-2.00-2.00-1.0012.007.006.004.00-2.00-1.00-1.000.000.000.001.002.003.002.000.00-1.00-4.00-5.00-3.00-5.00-5.00-4.00-5.00-1.000.00-1.000.00-2.00
Return on Invested Capital Growth (3y) -16.00-9.00-7.00-6.00-5.00-4.00-3.00-3.00-4.00-3.00-2.00-8.00-3.00-2.00-1.006.004.004.003.003.004.004.003.0010.006.007.006.001.002.000.001.00-1.00-2.00-2.00-4.00-6.00-6.00-8.00-7.00-8.00-9.00-7.00-8.00
Return on Invested Capital Growth (5y) -17.00-10.00-7.00-12.00-8.00-6.00-4.002.001.001.001.002.003.003.003.003.004.004.005.006.006.005.005.009.004.004.000.00-8.00-6.00-7.00-5.00-5.00-6.00-6.00-7.00
Return on Invested Capital (QoQ) -7.00-2.00-1.00-1.00-1.00-1.000.000.00-1.000.00-1.00-1.000.000.000.000.000.000.000.00-1.000.001.00-6.004.000.001.006.00-1.000.00-1.000.000.000.000.000.000.001.001.001.00-1.00-1.000.00-2.00-1.000.00-2.00-2.000.00-1.001.000.00-1.000.00-1.00
Return on Sales Growth (1y) -1.003.00-3.00-1.00-3.00-2.00-1.000.001.00-2.00-2.00-3.00-3.000.000.002.002.000.00-1.00-3.00-2.002.003.00-16.008.001.003.0020.00-4.00-1.00-3.000.001.000.002.000.001.002.00-2.001.00-6.00-11.001.000.001.009.00-4.00-4.002.00-2.003.000.00-4.00-2.00-4.00
Return on Sales Growth (3y) -3.00-2.00-6.00-4.00-5.00-4.00-3.00-1.00-1.00-2.00-3.00-4.00-4.002.001.00-17.008.002.004.001.003.002.003.004.006.000.002.0020.00-1.002.00-2.001.00-4.00-9.001.001.00-5.000.00-5.00-3.00-4.00-4.000.00-5.00-2.005.00-5.00
Return on Sales Growth (5y) -4.00-2.00-7.00-5.00-6.00-2.00-1.00-20.005.001.002.000.001.002.002.003.006.002.004.001.005.004.003.005.000.00-9.001.0020.00-7.00-1.00-6.00-3.00-2.00-2.000.00-4.00-7.00-4.00-6.00
Return on Sales (QoQ) -3.006.00-3.000.000.000.00-1.00-2.000.001.000.00-1.00-2.001.00-1.00-2.001.001.001.00-2.000.000.00-1.00-1.003.001.00-19.0023.00-4.003.00-2.000.00-1.001.000.001.00-3.003.00-2.002.00-1.00-1.001.00-5.00-6.0011.000.00-4.002.00-2.000.002.00-1.003.00-3.00-3.001.001.00
Revenue Growth (1y) -99.87%29.64%29.47%27.37%31.97%31.59%28.31%27.32%25.53%29.14%31.17%37.54%28.30%24.73%24.66%22.45%28.72%32.21%30.33%26.37%20.47%22.75%22.95%26.56%27.36%30.65%27.70%24.02%26.45%22.91%23.77%25.61%25.32%24.94%14.65%10.91%14.34%19.87%39.37%51.56%53.07%50.06%35.57%24.11%11.18%3.36%-2.06%-6.10%-6.01%-3.76%-2.02%1.34%7.87%11.69%18.04%19.43%
Revenue Growth (3y) -86.94%30.12%29.64%30.66%28.57%28.45%28.02%28.95%27.51%28.66%28.69%28.63%25.77%26.50%25.94%25.11%25.46%28.47%26.96%25.64%24.72%25.38%24.79%25.39%26.37%26.13%21.92%19.99%21.91%22.56%25.52%28.29%29.93%30.99%29.39%27.78%24.85%22.96%22.77%20.88%16.95%14.29%9.17%5.70%4.07%3.57%4.24%4.36%
Revenue Growth (5y) -67.41%29.43%28.77%28.12%26.94%28.03%27.44%27.95%26.04%27.84%27.32%27.28%26.22%26.59%25.85%24.99%25.63%26.63%23.76%22.54%22.69%24.17%25.44%27.08%28.71%29.26%27.91%26.58%25.26%23.34%21.30%19.73%18.04%17.46%15.76%14.70%14.56%14.85%16.44%16.41%
Revenue (QoQ) -99.90%10.13%7.79%10.07%-0.78%9.98%6.05%14.04%-1.07%7.24%5.23%12.44%1.78%8.92%10.34%4.89%-1.06%8.87%8.39%10.25%1.62%7.32%5.09%5.11%3.55%7.49%8.18%5.77%6.22%5.07%5.06%7.85%3.25%5.80%6.62%7.60%2.94%-2.91%3.14%10.92%7.92%12.88%12.16%12.03%5.79%1.98%2.68%0.36%-1.65%-3.36%-1.54%0.44%0.71%-1.62%1.83%6.92%4.27%3.98%3.02%
Share-based Compensation Growth (1y) 117.09%170.69%160.64%104.63%66.19%117.15%64.47%130.54%24.53%53.01%120.65%141.02%184.73%108.00%61.12%54.19%20.04%3.89%15.57%-6.08%43.89%1.55%-18.87%6.51%5.20%14.57%36.67%-0.28%31.69%5.99%0.92%52.68%-45.64%23.84%51.73%7.53%106.66%22.94%24.34%66.39%-71.03%16.72%14.05%-7.06%442.45%18.70%13.70%20.80%16.10%7.77%11.30%17.03%8.18%8.05%5.89%
Share-based Compensation Growth (3y) 65.01%107.96%111.48%124.87%80.62%90.48%80.15%104.62%62.06%48.98%60.17%51.69%70.05%29.95%14.74%15.54%22.02%6.52%8.62%-0.08%25.85%7.23%3.82%17.49%-9.02%14.57%27.91%17.86%13.95%17.29%23.94%39.79%-31.22%21.12%29.10%18.48%48.08%19.42%17.26%23.16%22.19%14.30%13.01%9.53%89.58%11.40%10.25%
Share-based Compensation Growth (5y) 72.68%81.02%77.49%75.11%59.05%48.78%40.54%53.67%45.15%30.92%35.43%29.96%46.78%21.65%15.81%18.62%5.40%9.67%14.43%10.37%17.50%13.42%16.12%23.74%-14.73%16.63%24.30%20.42%18.38%17.46%19.81%25.13%15.43%17.85%22.18%18.65%32.46%14.68%13.70%
Share-based Compensation (QoQ) -8.26%19.85%-9.30%117.70%14.39%15.40%-28.79%76.80%49.46%-12.60%-0.18%-4.50%83.63%26.04%9.04%12.82%34.15%-2.37%4.35%-12.17%16.11%8.61%-15.20%34.56%-18.06%-13.23%11.32%32.91%-10.76%3.51%-18.77%75.52%-28.18%-1.44%22.89%-37.51%63.61%20.76%-12.91%20.10%-2.67%22.13%16.55%-79.09%292.20%19.34%-5.02%22.02%-14.18%14.31%0.92%17.27%-20.33%18.05%6.11%8.41%-20.43%15.68%
Shareholder's Equity Growth (1y) 300.68%43.49%201.16%34.27%34.06%32.61%31.38%30.59%31.18%26.76%23.38%23.10%27.52%28.53%32.15%34.81%30.31%30.94%27.43%26.99%29.72%31.33%24.77%26.37%21.00%21.40%29.50%26.80%27.81%24.77%26.42%23.11%23.26%24.67%24.24%25.28%26.22%25.74%25.86%23.73%18.59%17.94%20.32%22.58%24.36%19.62%15.60%11.03%4.13%7.72%4.60%4.82%7.96%4.84%
Shareholder's Equity Growth (3y) 158.70%78.39%69.64%29.24%30.89%29.28%28.91%29.41%29.66%28.73%27.60%28.21%29.18%30.26%28.08%29.33%26.94%27.81%27.22%26.72%26.12%25.76%26.88%25.42%23.99%23.60%26.70%25.05%25.75%25.06%25.50%24.04%22.65%22.73%23.45%23.86%23.01%21.06%20.52%18.97%15.37%14.97%13.31%12.57%11.82%10.55%
Shareholder's Equity Growth (5y) 94.82%56.06%52.40%29.87%30.54%30.02%27.77%28.31%27.89%27.74%27.41%27.56%27.23%27.34%28.03%27.56%26.37%26.56%26.46%25.70%25.56%25.54%26.14%25.05%23.33%22.87%25.23%24.29%24.01%22.51%22.42%21.03%19.03%18.96%17.87%17.20%15.91%14.91%
Shareholder's Equity (QoQ) 137.75%7.34%9.29%7.97%6.00%7.18%8.11%6.96%5.37%7.66%4.47%4.12%5.12%11.53%5.30%7.04%7.24%7.81%5.80%4.17%6.87%10.13%7.12%-1.04%8.25%5.44%7.47%5.57%5.99%6.28%4.91%6.97%3.22%6.41%6.11%6.60%4.08%7.21%5.71%6.70%2.32%2.75%5.13%8.86%4.24%4.25%1.12%5.20%0.12%-2.24%4.61%2.15%0.33%0.69%1.59%
Tax Rate Growth (1y) -227.00-574.00836.00191.00344.00283.00405.00-169.0052.0047.00-434.00552.00-32.00182.00531.00-463.00174.00-32.00103.00231.00-368.00-779.00-554.0013,655.00-5181.00-119.00-1516.00-13541.003,993.00462.001,566.00-1176.00582.00-422.00-224.00404.00-614.00-553.0058.00-511.001,048.00-12177.00380.001,188.00404.0013,488.00792.0050.00-1364.00628.00182.00135.001,618.00260.00-247.00
Tax Rate Growth (3y) 169.00-244.00807.00574.00363.00511.00502.00-80.00193.00197.00201.00321.00-226.00-628.0080.0013,423.00-5375.00-930.00-1967.00344.00-1556.00-436.00-504.00-1062.00-607.00-79.00-174.00-14313.003,960.00-512.001,400.00-1282.001,015.00-13152.00214.001,081.00838.00758.001,230.00727.0088.001,939.001,354.001,373.00658.0014,375.00727.00
Tax Rate Growth (5y) 311.00-94.001,442.00342.00170.00-299.0052.0013,806.00-5355.00-701.00-1869.00434.00-1414.00-285.00130.00-1294.00-800.00-889.00-625.00-427.00-1589.00-1410.00-670.00-1169.00-173.00-12809.00264.00-13636.005,412.00799.002,572.00-44.0055.00964.001,188.001,267.001,092.001,645.001,165.00
Tax Rate (QoQ) 404.00-1509.001,247.00-369.0057.00-99.00602.00-216.00-4.0023.0028.005.00-9.00-458.001,014.00-579.00205.00-109.0020.0057.000.0026.00148.00-541.00-411.00251.0014,356.00-19377.004,650.00-1146.002,331.00-1843.001,120.00-43.00-410.00-86.00117.00155.00218.00-1104.00178.00766.00-351.00454.00-13047.0013,324.00457.00-329.0037.00628.00-285.00-1743.002,029.00181.00-331.00-261.00671.00-325.00
Total Debt Growth (1y) -1.48%18.27%-28.43%-37.58%-37.55%-26.05%-0.06%-0.06%-0.05%-0.05%-0.01%-0.10%-0.08%-0.11%0.17%0.18%0.18%0.16%-0.14%-0.06%-0.06%-0.06%84.73%61.59%47.52%43.81%-33.94%-30.15%-29.98%-23.59%-14.49%-8.73%-1.37%-7.89%-3.57%-2.82%-1.82%-1.16%
Total Debt Growth (3y) -11.01%-9.64%-10.57%-14.58%-14.56%-9.62%0.03%0.01%0.01%0.00%0.01%0.01%0.01%-0.01%22.71%17.40%13.88%12.91%6.81%4.10%1.07%3.17%1.43%1.00%0.62%0.41%-18.33%-14.75%-12.14%-11.39%
Total Debt Growth (5y) -6.73%-5.88%-6.48%-9.00%-8.99%-5.87%13.05%10.07%8.08%7.52%4.07%2.46%0.66%1.90%0.86%0.62%0.40%0.26%0.10%0.01%0.00%0.00%
Total Debt (QoQ) -4.52%14.62%-0.07%-15.53%-26.03%-0.03%-0.03%0.03%-0.03%-0.03%-0.02%0.03%0.01%-0.12%0.00%0.00%0.30%-0.11%-0.01%-0.02%0.00%-0.02%-0.01%-0.02%84.83%-12.54%-8.72%-2.53%-15.10%-7.53%-8.49%6.37%-5.00%-1.30%-1.11%-0.67%-0.54%-0.54%-0.08%-0.01%