Fair Isaac Growth Metrics (2009-2025) | FICO

Growth Metrics 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) -13.82%-1.78%0.51%-0.92%-6.23%-6.60%2.58%4.48%10.90%9.18%0.25%-0.84%-1.76%1.86%2.65%0.14%5.05%2.56%3.18%4.05%-1.76%0.87%-0.77%0.75%2.64%2.58%2.86%1.34%3.51%2.28%5.96%5.22%2.88%6.74%7.74%18.34%16.87%13.85%12.05%2.06%1.77%1.60%-2.39%-7.20%-5.90%-8.33%-8.02%-0.32%1.07%8.77%9.24%9.24%13.36%7.84%9.05%7.10%7.79%8.96%8.75%8.65%
Assets Growth (3y) -3.86%0.05%1.11%0.88%0.71%1.27%1.82%1.24%4.60%4.48%2.02%1.10%0.46%1.76%1.67%1.63%1.94%2.00%1.74%2.04%1.44%1.91%2.65%2.42%3.01%3.85%5.50%8.06%7.57%7.52%8.56%8.32%6.96%7.28%5.62%3.87%3.83%1.98%0.20%-1.90%-1.08%0.43%-0.65%0.35%2.54%2.45%3.09%5.26%7.29%8.52%9.01%8.32%
Assets Growth (5y) -1.77%0.91%1.83%1.36%1.06%1.45%1.57%1.70%2.91%3.37%1.62%1.08%1.50%2.03%2.75%2.28%2.44%2.99%3.75%5.76%4.65%5.16%5.48%5.35%5.39%5.31%5.13%3.63%3.57%2.97%2.81%3.29%3.08%4.25%3.44%4.07%5.10%4.46%3.69%2.01%3.41%3.55%3.07%3.29%
Assets (QoQ) -3.33%1.11%1.43%-0.93%-1.07%-0.34%-4.01%-1.32%8.66%1.51%1.89%-2.85%-0.22%0.41%0.94%0.72%0.55%-2.04%5.88%-1.66%1.15%-1.21%-0.03%0.97%-0.49%0.30%1.85%0.91%-0.22%-1.18%4.03%-0.30%3.37%-1.87%1.72%3.44%4.34%7.78%0.46%0.77%2.69%-1.83%0.17%0.60%-1.35%-6.66%1.58%-1.99%-1.02%1.16%3.00%5.47%-0.59%1.16%6.88%0.34%0.53%-0.66%7.57%1.43%0.33%-0.75%
Capital Expenditures Growth (1y) 75.96%-70.41%7.27%-32.07%21.03%484.11%48.41%94.34%2.98%16.18%44.66%-47.02%-36.73%-76.10%-73.59%-15.70%48.22%163.09%114.01%187.07%22.37%-24.23%-23.36%-40.94%40.03%0.58%50.44%9.59%-46.58%-6.37%33.72%152.68%40.57%60.09%-40.99%-42.59%-17.91%0.40%59.86%5.06%-84.24%-53.15%-82.37%-80.12%94.00%-70.61%104.09%23.35%-55.15%-5.03%-36.32%-59.15%34.00%60.12%164.70%644.32%402.72%365.10%80.80%38.98%61.18%33.97%
Capital Expenditures Growth (3y) 29.93%26.16%32.06%-11.24%-7.61%17.49%-17.23%-4.61%-1.15%-9.94%-6.49%8.63%4.70%-21.89%-24.34%12.65%36.44%26.10%35.13%22.94%-2.91%-10.64%15.52%17.82%1.68%14.67%5.88%16.71%-14.90%14.60%8.05%15.08%-43.34%-9.02%-45.01%-50.69%-36.92%-48.29%-16.84%-36.37%-48.43%-49.24%-38.81%-53.56%5.25%-23.54%50.96%55.36%44.57%91.95%44.98%61.67%121.44%115.27%
Capital Expenditures Growth (5y) 15.52%4.78%5.41%11.10%7.42%26.45%-1.44%8.03%10.60%-11.05%-1.18%-3.66%-3.01%-14.81%-2.72%31.67%13.78%24.62%14.25%21.94%1.10%2.78%7.78%-0.27%-32.90%-6.64%-19.67%-19.79%-28.38%-27.01%-14.62%-17.87%-30.84%-26.80%-26.39%-42.95%-31.50%-26.80%-0.62%-4.77%-1.57%-0.53%1.86%0.71%56.70%22.73%
Capital Expenditures (QoQ) 67.78%-21.52%34.47%-0.61%-71.79%184.49%-14.85%77.09%36.16%-27.72%11.50%-6.16%53.60%-10.00%-59.17%12.08%-41.97%-0.56%30.35%97.06%3.00%-19.11%74.85%-16.00%-36.22%-18.19%34.76%99.16%-54.19%22.37%-1.84%-2.93%-19.70%74.75%85.50%-46.00%-8.55%-35.59%80.48%-22.79%11.86%2.55%18.62%-88.42%232.42%-61.41%33.79%13.04%-49.63%167.93%-19.14%-58.90%6.65%79.65%-48.13%34.85%27.43%196.99%45.84%-8.92%17.90%15.45%12.11%5.63%-2.01%
Cash & Equivalents Growth (1y) -53.15%-17.94%-4.74%35.30%25.13%-7.15%-10.72%-43.46%-15.78%-47.25%-48.20%-10.19%-21.62%16.16%5.61%-17.52%0.10%26.33%-1.34%-19.72%-9.40%-18.04%-4.16%-1.69%40.06%-11.84%-2.88%35.69%-20.26%39.11%6.94%-6.89%27.30%-14.77%-15.20%-28.72%-34.29%18.22%39.20%41.73%59.47%47.89%30.07%81.56%89.07%24.12%12.09%-11.94%-34.74%-31.82%-13.75%-20.92%5.13%2.68%14.70%-1.53%-4.28%10.15%14.86%8.09%21.15%-10.97%-12.06%
Cash & Equivalents Growth (3y) -20.96%-26.20%-23.91%-11.76%-6.17%-17.14%-21.25%-25.18%-12.90%-8.18%-18.58%-15.91%-10.76%6.34%-0.05%-13.33%8.30%-3.00%-2.80%2.31%0.39%0.17%-0.15%7.50%12.44%1.49%-4.14%-3.43%-12.63%11.91%8.08%-2.02%10.08%14.22%15.37%22.41%25.60%29.47%26.61%31.35%25.31%7.77%7.94%8.13%9.06%-4.57%3.51%-11.82%-13.08%-8.29%4.35%-5.58%6.83%0.23%5.03%
Cash & Equivalents Growth (5y) -17.28%-10.02%-14.42%-14.58%-5.61%-10.04%-14.32%-19.86%-3.46%-10.97%-12.86%-4.53%-4.51%8.08%0.73%-3.83%5.21%1.59%-3.59%-6.60%-3.28%0.26%3.28%4.64%8.30%12.82%9.78%18.30%15.00%20.81%12.98%8.50%10.48%4.75%8.22%5.02%6.33%8.73%14.96%12.03%14.64%7.20%10.62%6.12%8.51%-3.15%2.29%
Cash & Equivalents (QoQ) -25.87%15.74%-7.42%-41.01%29.83%34.36%31.49%-45.44%-3.67%29.19%-16.73%-18.73%-39.66%26.85%44.38%-29.07%-10.58%15.34%12.76%-13.93%12.85%-9.92%-8.25%-2.86%2.09%5.33%-5.88%38.40%-35.74%16.04%31.49%-18.68%12.11%-10.80%14.49%11.18%-24.94%-11.25%-3.77%2.50%35.04%4.50%-2.02%15.33%25.24%-8.09%36.76%20.11%-17.78%-16.99%7.44%-11.00%-14.10%5.00%-1.49%18.33%-16.10%17.29%-15.43%15.02%-3.45%22.29%-20.41%28.92%-29.05%20.80%
Cash from Investing Activities Growth (1y) 200.85%-35.50%245.03%-411.07%-91.42%107.68%-87.67%90.58%-1,779.18%-134.92%-268.47%31.98%96.34%85.21%76.05%-29.65%-48.22%-159.61%-2,757.38%16.52%-22.37%23.21%94.26%-23.78%-40.03%-0.58%-50.44%42.53%46.58%-38.43%-37.69%-125.78%350.30%-45.09%43.69%40.40%-274.22%-3.87%-45.12%-4.50%94.37%142.86%64.42%1,719.61%120.29%-132.94%-13.04%-100.56%-597.61%-732.55%45.78%-43.40%-138.59%77.17%-641.87%-672.22%-153.66%-269.81%-13.71%-25.17%-76.33%-42.41%
Cash from Investing Activities Growth (3y) -13.26%-35.13%32.97%-30.05%-27.09%-28.20%-27.03%56.36%-42.80%-28.75%-138.28%9.70%59.49%33.45%26.77%-10.24%-36.44%-26.10%-35.13%15.95%2.91%-2.26%50.83%-17.11%57.03%-26.42%-5.27%8.21%-32.56%-27.78%-4.01%-12.03%37.37%38.31%33.75%129.50%-72.90%47.27%16.43%54.46%61.54%-5.53%39.81%49.40%-34.05%-37.97%-65.67%-27.28%-217.86%-91.56%-66.00%-140.22%-120.16%-6.34%
Cash from Investing Activities Growth (5y) 39.83%-16.86%-15.56%-17.25%-15.95%-17.23%-15.79%38.80%-28.93%-16.04%-24.54%12.13%45.14%16.31%4.04%-11.69%40.09%-32.13%-13.85%4.39%-31.89%-10.01%37.27%0.00%28.74%23.73%9.64%72.08%15.17%21.69%14.66%33.81%24.33%-12.11%29.17%39.55%-17.47%22.55%-18.61%-0.90%19.21%0.15%-12.97%-4.61%-60.87%-39.58%
Cash from Investing Activities (QoQ) 144.66%-195.35%230.87%80.96%-71.44%114.42%-380.68%104.99%591.46%-87.27%-314.54%-789.42%85.62%38.60%13.37%52.09%41.97%0.56%-368.95%45.23%-1.64%-994.51%86.30%19.71%36.22%18.19%-195.47%9.17%54.19%-22.37%-12.87%15.57%-18.73%-21.71%-85.08%193.59%-168.82%52.76%-95.88%-173.58%58.97%34.00%-41.05%85.25%412.21%-154.79%6,520.27%-99.82%-606.77%-88.05%68.31%-64.78%-747.88%87.75%16.19%-174.15%18.86%-297.93%12.76%9.95%-18.30%-22.36%3.97%-26.86%4.46%
Cash from Operations Growth (1y) -20.27%5.20%-30.93%223.15%42.97%25.15%58.30%-49.53%-24.97%-30.18%-4.97%36.15%54.01%-1.22%16.12%-8.00%98.15%-95.21%-10.25%50.10%-15.23%3,622.72%-0.52%98.04%-46.10%-34.86%59.26%-15.65%66.61%-12.74%-25.88%18.12%10.59%69.78%-2.93%-19.73%59.12%23.55%28.68%56.50%42.73%29.13%149.66%-5.88%-32.63%60.21%-20.14%16.45%57.84%-25.98%-26.75%4.68%13.27%32.11%-20.90%73.97%38.06%58.86%5.47%34.17%-1.24%-10.27%
Cash from Operations Growth (3y) -5.08%-2.77%1.29%30.47%18.22%-4.79%20.44%-14.17%31.81%-67.91%-0.32%23.43%37.27%20.79%1.21%39.84%-3.26%5.14%12.45%35.85%-8.69%176.59%5.50%25.43%-0.23%-1.18%4.64%-7.18%43.13%22.33%-2.54%14.06%35.93%39.40%46.10%5.74%15.23%36.73%36.90%19.71%14.92%15.26%13.45%4.69%6.40%16.14%-22.65%28.48%35.14%15.82%-15.14%34.69%15.59%23.49%
Cash from Operations Growth (5y) 21.15%-46.58%1.61%25.12%22.65%9.02%9.30%13.45%0.91%-4.33%9.43%25.72%18.36%0.03%4.12%22.20%10.78%11.48%0.46%18.91%6.02%113.53%7.96%19.91%17.67%9.01%29.78%3.33%23.04%30.51%13.04%10.22%21.71%26.29%12.77%7.58%22.30%20.11%8.25%25.59%18.87%26.30%4.03%21.78%10.43%17.43%
Cash from Operations (QoQ) 14.55%23.85%-63.68%54.73%51.14%-18.68%69.93%-31.54%32.30%2.86%-45.82%1.77%23.10%40.02%-22.38%15.12%-21.05%64.60%-38.50%147.93%-98.09%2,982.50%2.85%40.02%-16.14%-17.63%104.75%-61.89%1.34%101.40%8.44%-24.72%-46.93%71.08%72.81%-29.52%-18.52%-2.19%42.90%39.72%-36.73%1.87%73.79%27.43%-42.76%96.96%-34.48%-8.78%36.10%-1.82%-4.46%23.63%-36.17%-2.85%36.54%33.78%-25.56%-41.83%200.32%6.16%-14.34%-61.38%282.05%-21.85%-22.17%
Dividends Paid - Common Growth (1y) -16.29%-15.73%-13.87%-11.73%-6.94%-10.15%-11.49%-13.29%-7.86%-2.09%0.71%3.21%1.30%-1.14%-2.52%-3.25%-8.70%-8.50%-10.20%-9.06%-2.19%-2.05%-0.32%0.32%-0.96%-0.64%-0.48%
Dividends Paid - Common Growth (3y) -10.46%-9.50%-8.43%-7.56%-4.59%-4.55%-4.58%-4.69%-5.19%-3.97%-4.12%-3.16%-3.29%-3.95%-4.44%-4.08%-4.01%-3.79%-3.78%
Dividends Paid - Common Growth (5y) -7.87%-7.68%-7.64%-7.02%-4.95%-4.86%-4.90%-4.61%-3.76%-2.93%-2.65%
Dividends Paid - Common (QoQ) -1.76%-1.80%-3.76%-9.83%-1.12%0.38%-1.37%-4.94%-4.53%-1.12%-3.39%1.02%1.45%1.71%-0.98%-0.85%-1.00%0.29%-1.72%-6.43%-0.78%-1.57%-0.48%0.64%-0.64%0.16%0.16%-0.64%-0.32%0.32%
EBITDA Margin Growth (1y) -129.00-384.00-187.00-349.00482.00787.00-298.00384.00-1546.00-984.00-443.00-1335.0061.00476.00-21.00970.00331.00-1077.00-982.00-1284.00233.0031.00500.001,084.00-689.00133.00417.00290.00670.00972.00475.00207.00-1114.00-971.00-146.00-268.001,480.00343.00911.00-31.00161.00391.001,002.00743.002,527.00315.00-745.00816.00-2562.00-196.00795.0010.001,322.00413.0032.0053.00-629.00801.00-295.00493.00904.00-280.00-10.00
EBITDA Margin Growth (3y) -1193.00-581.00-929.00-1300.00-1003.00280.00-762.0019.00-1154.00-1585.00-1447.00-1649.00625.00-570.00-504.00770.00-125.00-913.00-66.0090.00214.001,136.001,391.001,582.00-1133.00134.00745.00230.001,036.00344.001,239.00-91.00527.00-237.001,767.00444.004,168.001,049.001,168.001,528.00127.00510.001,052.001,569.001,288.00532.0082.00879.00-1869.001,018.00533.00556.001,597.00934.00-272.00
EBITDA Margin Growth (5y) -801.00-1182.00-1932.00-1614.00-440.00-767.00-1245.00-181.00-1610.00-1421.00-530.00-275.00606.00535.00388.001,268.00-569.00-912.00263.0030.00580.00508.002,156.001,283.00508.00868.002,658.00942.003,724.001,050.001,497.001,468.00493.00-118.001,817.001,270.002,928.001,266.001,996.001,591.00820.001,723.00790.002,115.001,562.001,053.00-222.00
EBITDA Margin (QoQ) 32.00-74.00-483.00396.00-223.00122.00-645.001,227.0082.00-962.0037.00-703.00645.00-422.00-855.00693.001,060.00-919.00137.0054.00-348.00-824.00-166.001,571.00-550.00-355.00419.00-202.00272.00-72.00292.00177.00574.00-569.0025.00-1144.00717.00255.00-96.00603.00-420.00824.00-1038.00795.00-190.001,435.00-1297.002,580.00-2402.00375.00263.00-798.00-36.001,366.00-521.00514.00-945.00985.00-500.00-169.00484.00-110.00287.00242.00-699.00160.00
EBIT Growth (1y) -6.48%-16.03%-6.31%-16.78%20.37%49.04%75.71%99.02%-0.64%-0.44%-17.43%-13.06%-5.27%22.64%-17.97%16.66%3.45%2.50%-29.46%-11.20%1.74%-19.96%23.93%11.99%49.29%9.09%13.27%3.94%-25.11%46.41%5.43%15.98%7.50%-27.68%33.07%4.54%92.44%47.79%5.87%55.98%-3.31%21.63%82.57%33.64%134.56%34.74%22.03%50.26%-27.66%16.47%21.42%5.07%25.90%23.51%7.85%21.96%7.47%19.00%18.61%26.08%37.99%20.28%30.37%
EBIT Growth (3y) 3.80%7.61%10.77%12.92%4.25%22.09%5.97%26.38%-0.89%7.76%-21.82%-3.43%-0.10%0.20%-10.49%5.08%16.25%-3.63%-0.33%1.11%4.39%8.53%13.96%10.52%6.32%4.92%16.70%8.01%15.71%16.10%14.10%23.66%26.00%9.14%37.01%29.65%63.42%34.29%33.11%46.31%17.94%24.04%39.33%28.26%28.79%24.68%16.91%24.40%-0.71%19.62%15.81%17.34%23.13%20.91%18.59%
EBIT Growth (5y) 1.85%9.39%-4.69%8.33%3.58%8.34%0.80%14.95%8.14%1.79%-7.68%0.95%2.19%9.95%-3.05%6.94%4.81%-1.07%6.80%4.62%18.67%6.44%15.83%17.10%17.47%15.73%25.17%21.31%28.58%20.73%27.04%30.59%27.69%15.33%30.68%28.03%31.78%28.36%25.30%32.04%17.29%22.91%28.18%26.54%25.94%22.64%19.83%
EBIT Margin Growth (1y) -129.00-384.00-187.00-349.00482.00787.001,156.001,139.00-166.00-366.00-794.00-543.00-400.00438.00-349.00237.00-73.00-315.00-601.00-428.00-73.00-553.00229.00203.00547.00136.0049.00-111.00-523.00693.00-6.0059.00-47.00-743.00284.00-67.00981.00448.00-130.00714.00-86.00-18.001,294.00595.003,106.001,159.00554.001,203.00-1718.00404.00484.00-56.00411.00405.00-108.00290.00-192.0093.00119.00434.00646.00253.00491.00
EBIT Margin Growth (3y) 186.0037.00175.00247.00-85.00859.0013.00833.00-639.00-243.00-1744.00-734.00-546.00-430.00-721.0012.00401.00-732.00-323.00-335.00-50.00276.00272.00151.00-23.0085.00327.00-119.00411.00397.00148.00706.00848.00-314.001,447.001,242.004,001.001,589.001,717.002,512.001,302.001,545.002,331.001,742.001,799.001,968.00930.001,437.00-1500.00902.00495.00668.00864.00751.00502.00
EBIT Margin Growth (5y) -287.00160.00-775.0056.00-231.00-9.00-359.00608.00-166.00-660.00-1466.00-641.00-523.00398.00-678.00-40.00-169.00-783.00-45.00-344.00884.00-20.00425.00798.00872.00515.001,491.001,190.003,431.001,538.001,995.002,504.002,236.001,250.002,485.002,389.002,694.002,398.002,093.002,747.001,521.002,043.002,342.002,467.002,252.002,315.001,540.00
EBIT Margin (QoQ) 32.00-74.00-483.00396.00-223.00122.00-645.001,227.0082.00492.00-662.00-78.00-117.0063.00-411.0064.00721.00-723.00175.00-246.00479.00-1009.00348.00109.00-1.00-228.00323.00453.00-412.00-314.00163.0040.00804.00-1012.00227.00-66.00107.0015.00-124.00982.00-425.00-564.00721.00183.00-358.00748.0022.002,694.00-2305.00143.00671.00-227.00-183.00223.00132.00239.00-189.00-290.00530.00-243.0097.00-264.00845.00-31.00-296.00-27.00
EBIT (QoQ) -1.16%-3.68%-27.10%34.76%-11.26%7.46%-35.24%94.90%9.88%26.69%-26.65%-2.69%10.10%5.06%-22.77%6.03%42.54%-29.72%9.83%-5.98%41.24%-51.63%38.26%7.72%11.11%-25.11%24.94%43.60%-18.81%-22.24%14.64%3.47%58.73%-44.00%26.11%-4.10%6.78%3.04%-0.93%76.54%-17.99%-26.19%45.96%9.44%3.16%10.80%6.84%92.08%-40.74%0.35%31.55%-7.52%-4.59%4.61%13.84%10.81%-6.40%-8.65%28.73%-2.36%3.64%-8.95%36.83%6.87%-9.66%-1.31%
EBT Growth (1y) -6.55%-28.30%-18.80%-42.45%19.57%64.98%103.64%169.02%-5.27%-1.15%-19.67%-14.48%-5.40%31.37%-22.43%23.24%5.87%3.32%-32.59%-16.79%0.54%-22.41%29.75%23.47%65.08%11.45%20.52%3.09%-29.75%54.23%7.76%18.19%7.28%-17.19%20.33%2.07%105.94%24.29%12.75%56.26%-2.37%25.53%109.95%47.00%146.55%37.98%19.17%44.28%-35.66%7.25%12.48%3.76%30.52%24.18%10.76%25.65%6.04%22.01%14.96%23.32%41.64%18.13%27.84%
EBT Growth (3y) 1.91%5.35%9.92%9.81%2.33%28.91%8.26%41.54%-1.74%10.30%-25.11%-4.28%0.23%1.74%-12.13%8.18%20.67%-3.69%1.77%1.93%5.25%10.07%19.00%14.58%7.55%12.49%16.05%7.54%15.78%16.65%13.50%23.53%29.21%8.91%41.76%32.85%70.51%29.12%41.30%49.09%15.70%22.93%41.18%30.07%27.46%22.49%14.08%23.45%-3.79%17.57%12.72%17.15%25.15%21.42%17.64%
EBT Growth (5y) 1.17%9.68%-7.03%6.31%2.67%11.42%2.11%23.84%9.51%3.02%-8.06%2.22%3.15%12.60%-2.50%9.06%5.78%2.67%6.45%5.02%20.83%6.54%17.99%19.13%20.13%17.30%29.91%23.36%30.16%22.42%29.61%31.94%27.89%13.84%30.73%28.55%33.01%23.45%28.58%34.00%16.47%22.99%29.08%27.81%25.47%21.51%16.89%
EBT Margin Growth (1y) -112.00-548.00-368.00-612.00400.00771.001,187.001,139.00-234.00-307.00-717.00-445.00-328.00499.00-370.00271.00-24.00-254.00-508.00-430.00-78.00-523.00222.00298.00651.00148.00117.00-104.00-577.00710.0024.0077.00-43.00-427.0088.00-92.00997.0084.00-13.00592.00-55.0048.001,412.00743.003,127.001,110.00436.00938.00-2092.0091.00167.00-94.00493.00361.00-1.00367.00-222.00172.00-6.00289.00682.00149.00337.00
EBT Margin Growth (3y) 53.00-83.00103.0082.00-162.00964.00101.00965.00-586.00-61.00-1594.00-604.00-430.00-278.00-656.00140.00549.00-629.00-170.00-236.00-4.00334.00362.00271.0031.00431.00228.00-119.00378.00367.0099.00577.00900.00-295.001,487.001,243.004,070.001,243.001,835.002,272.00981.001,249.002,015.001,587.001,529.001,562.00603.001,211.00-1820.00624.00161.00562.00954.00682.00330.00
EBT Margin Growth (5y) -299.00162.00-775.00-77.00-264.00187.00-186.00833.00-13.00-437.00-1256.00-410.00-356.00580.00-515.00113.00-71.00-346.00-58.00-250.00950.00-8.00437.00771.00974.00563.001,627.001,216.003,450.001,526.001,947.002,258.001,935.00907.002,090.002,087.002,471.001,694.002,001.002,545.001,252.001,782.002,009.002,243.001,989.001,884.00933.00
EBT Margin (QoQ) 8.00-98.00-408.00386.00-427.0082.00-652.001,398.00-56.00498.00-700.0024.00-129.0088.00-428.00142.00698.00-781.00212.00-154.00469.00-1035.00290.00198.0024.00-290.00367.00551.00-480.00-322.00146.0079.00807.00-1008.00199.00-42.00423.00-493.0020.001,047.00-490.00-591.00625.00401.00-387.00774.00-44.002,785.00-2404.0099.00457.00-245.00-221.00175.00196.00343.00-354.00-186.00564.00-246.0041.00-364.00859.00147.00-493.00-177.00
EBT (QoQ) -2.21%-5.61%-27.33%39.31%-24.97%6.90%-48.49%189.44%3.52%31.95%-31.96%1.92%8.02%7.23%-27.55%12.74%50.01%-36.69%15.10%-3.15%46.40%-58.69%42.07%17.02%12.98%-30.92%35.20%56.45%-23.72%-25.30%15.64%6.62%67.45%-47.81%26.83%-3.22%29.25%-24.16%7.58%95.26%-21.99%-31.19%49.10%22.00%0.30%15.08%4.39%104.62%-43.87%-0.61%26.39%-8.75%-6.44%4.24%16.59%14.78%-10.98%-7.03%32.27%-3.14%2.43%-12.40%41.89%11.26%-14.57%-5.20%
Enterprise Value Growth (1y) -0.60%32.41%-17.98%-35.30%-6.92%-12.46%4.81%26.02%41.70%61.25%60.78%31.37%38.28%11.15%-5.61%17.52%-0.10%-26.33%1.34%19.72%9.40%18.04%4.16%1.69%-40.06%11.84%2.88%-35.69%20.26%-39.11%-6.94%6.89%-27.30%14.77%15.20%28.72%34.29%-18.22%-39.20%-41.73%-59.47%-47.89%-30.07%-81.56%-89.07%-24.12%-12.09%11.94%34.74%31.82%13.75%20.92%-5.13%-2.68%-14.70%1.53%4.28%-10.15%-14.86%-8.09%-21.15%10.97%12.06%
Enterprise Value Growth (3y) 14.41%33.46%23.91%11.76%27.27%27.11%26.67%25.18%28.85%24.23%25.79%23.12%17.59%2.74%0.05%13.33%-8.30%3.00%2.80%-2.31%-0.39%-0.17%0.15%-7.50%-12.44%-1.49%4.14%3.43%12.63%-11.91%-8.08%2.02%-10.08%-14.22%-15.37%-22.41%-25.60%-29.47%-26.61%-31.35%-25.31%-7.77%-7.94%-8.13%-9.06%4.57%-3.51%11.82%13.08%8.29%-4.35%5.58%-6.83%-0.23%-5.03%
Enterprise Value Growth (5y) 17.28%19.86%14.42%14.58%18.99%16.71%17.91%19.86%14.49%20.66%17.58%9.52%8.97%-2.44%-0.73%3.83%-5.21%-1.59%3.59%6.60%3.28%-0.26%-3.28%-4.64%-8.30%-12.82%-9.78%-18.30%-15.00%-20.81%-12.98%-8.50%-10.48%-4.75%-8.22%-5.02%-6.33%-8.73%-14.96%-12.03%-14.64%-7.20%-10.62%-6.12%-8.51%3.15%-2.29%
Enterprise Value (QoQ) -32.24%35.12%7.42%-26.65%11.15%-13.26%-6.17%-0.08%6.55%4.14%17.49%21.13%37.88%2.97%-44.38%29.07%10.58%-15.34%-12.76%13.93%-12.85%9.92%8.25%2.86%-2.09%-5.33%5.88%-38.40%35.74%-16.04%-31.49%18.68%-12.11%10.80%-14.49%-11.18%24.94%11.25%3.77%-2.50%-35.04%-4.50%2.02%-15.33%-25.24%8.09%-36.76%-20.11%17.78%16.99%-7.44%11.00%14.10%-5.00%1.49%-18.33%16.10%-17.29%15.43%-15.02%3.45%-22.29%20.41%-28.92%29.05%-20.80%
EPS (Basic) Growth (1y) 8.11%-2.00%8.11%-32.14%47.50%77.30%107.50%200.00%3.39%-2.70%-19.28%-8.77%-9.84%32.80%-26.87%15.38%9.09%33.71%-8.16%0.00%6.67%-1.82%37.78%23.33%75.00%-2.80%96.77%9.46%-27.14%42.02%-10.66%28.40%22.54%-24.83%26.61%10.58%121.00%71.07%36.96%73.91%0.00%8.00%57.14%18.00%138.46%50.92%5.39%69.07%-30.74%16.94%24.60%1.25%41.37%13.65%25.38%29.46%-0.78%35.78%28.02%27.53%46.29%15.44%6.71%
EPS (Basic) Growth (3y) 18.13%19.13%21.89%22.92%11.20%31.83%7.00%46.71%0.56%19.99%-18.46%1.72%1.61%20.36%-2.55%12.48%26.75%8.46%35.54%10.52%10.79%10.67%34.30%20.12%16.04%1.24%30.57%15.83%25.43%22.23%15.71%35.16%39.39%11.57%39.67%31.41%74.02%40.75%31.39%51.39%18.20%23.99%27.31%26.41%32.66%26.11%18.08%30.38%-0.96%21.75%25.99%18.68%27.08%21.22%19.65%
EPS (Basic) Growth (5y) 10.15%24.59%3.99%16.47%9.86%24.64%9.16%31.25%13.68%10.52%8.01%7.28%5.99%19.20%10.22%14.87%12.70%6.38%23.01%13.90%29.79%11.75%33.24%27.23%28.13%13.90%36.80%26.11%36.31%24.38%20.74%37.56%34.93%19.64%29.04%31.18%38.84%29.95%28.79%35.38%18.30%24.08%27.06%27.24%27.65%25.75%17.60%
EPS (Basic) (QoQ) -2.70%2.78%-24.32%42.86%-11.80%13.38%-52.50%210.53%6.02%32.69%-31.33%7.02%-0.23%10.09%-22.39%5.77%46.95%-39.38%22.45%0.00%80.12%-58.36%33.33%6.67%65.79%-41.57%19.35%51.35%-7.92%18.29%-33.61%0.75%79.48%-25.58%-4.59%-3.85%10.10%25.34%-16.67%92.17%-14.77%0.34%5.82%10.50%-7.96%46.01%-20.54%123.31%-41.75%1.95%27.48%-8.52%-1.64%8.64%3.59%27.72%-20.93%19.85%6.95%-2.10%8.20%13.00%6.55%12.29%-14.62%4.45%
EPS (Weighted Average and Diluted) Growth (1y) 8.11%-0.11%8.11%-32.14%45.00%76.09%102.50%189.47%1.72%-4.31%-19.75%-7.27%-8.47%33.56%-27.69%15.69%7.41%33.43%-8.51%-1.69%6.90%-2.68%37.21%24.14%74.19%-2.75%96.61%8.33%-27.51%41.07%-10.34%28.21%21.35%-25.16%26.92%10.00%123.16%71.74%37.88%76.36%1.42%9.63%59.34%20.10%140.93%52.88%6.55%69.53%-30.31%17.55%24.27%1.27%40.72%13.24%25.00%29.00%-0.59%35.32%27.92%27.71%46.53%16.02%7.65%
EPS (Weighted Average and Diluted) Growth (3y) 16.83%18.95%20.66%22.12%10.52%31.05%5.52%45.89%0.00%19.47%-19.03%1.79%1.67%20.15%-3.18%12.18%25.99%8.09%35.14%9.75%10.51%10.12%34.23%19.91%15.29%0.89%30.79%15.17%25.21%21.94%16.20%35.49%40.04%12.11%40.75%32.57%76.01%42.25%32.78%53.13%19.41%25.36%28.26%27.28%33.19%26.72%18.29%30.35%-0.84%21.67%25.72%18.60%27.03%21.14%19.85%
EPS (Weighted Average and Diluted) Growth (5y) 9.41%24.57%3.05%15.68%9.16%23.92%8.08%30.53%13.24%10.05%7.45%7.24%5.82%18.93%9.86%14.42%11.96%5.92%22.94%13.27%29.59%11.41%33.45%27.31%28.24%14.09%37.50%26.47%36.83%24.90%21.65%38.32%35.76%20.42%29.86%31.95%39.84%30.82%29.46%36.22%18.96%24.73%27.53%27.71%28.04%26.15%17.91%
EPS (Weighted Average and Diluted) (QoQ) -5.41%5.71%-24.32%42.86%-12.59%14.41%-52.50%205.26%6.15%31.57%-32.10%7.27%-0.15%10.33%-21.54%5.88%45.72%-40.27%25.53%-1.69%81.01%-59.04%34.88%6.90%64.80%-42.26%22.03%50.00%-7.99%16.74%-32.76%0.37%79.06%-25.81%-3.85%-5.00%10.44%25.81%-16.67%92.73%-15.01%1.01%6.59%10.82%-8.12%46.81%-19.66%122.32%-41.70%2.32%27.83%-8.61%-1.66%8.17%4.17%27.00%-20.87%19.40%7.50%-2.13%7.72%12.87%7.33%12.29%-14.71%4.73%
FCF Margin Growth (1y) -521.00257.00-946.002,202.00486.00-63.00800.00-1762.00-646.00-923.00-511.00479.00755.00385.00612.00-206.001,273.00-1650.00-600.00364.00-662.002,543.0045.001,701.00-1324.00-1011.00829.00-484.00962.00-241.00-1031.00-71.00119.00552.00-78.00-889.00873.00188.00213.001,221.00679.00593.002,817.00-226.00-924.001,449.00-1232.00373.001,441.00-1190.00-1044.00-245.0052.00505.00-777.001,576.00690.001,105.00-189.00551.00-703.00-1031.00
FCF Margin Growth (3y) -681.00-729.00-657.00919.00594.00-601.00901.00-1489.001,381.00-2187.00-499.00637.001,366.001,278.0057.001,859.00-713.00-118.00274.001,581.00-1024.001,292.00-157.001,146.00-243.00-700.00-280.00-1444.001,954.00499.00-897.00261.001,671.001,333.002,952.00106.00628.002,230.001,798.001,368.001,195.00851.00541.00-99.00568.00763.00-3053.001,704.002,183.00419.00-2010.001,882.0039.00579.00
FCF Margin Growth (5y) 1,346.00-1994.00-645.001,076.001,205.00292.00346.00576.00-605.00-655.00375.001,854.001,004.0027.00-145.001,304.00368.00194.00-835.00621.00-32.002,032.00-23.001,478.001,309.0082.002,750.00-450.001,709.002,541.00688.00408.002,187.001,591.00676.00233.002,120.001,545.00-23.002,698.001,938.002,461.00-425.002,029.00556.00837.00
FCF Margin (QoQ) 147.00681.00-1848.00499.00924.00-521.001,299.00-1216.00375.00342.00-1262.00-100.0099.00753.00-272.00175.00-271.00980.00-1091.001,654.00-3193.002,030.00-126.00628.0011.00-468.001,530.00-2398.00325.001,372.00217.00-951.00-878.00581.001,177.00-761.00-445.00-48.00366.001,001.00-1130.00-24.001,374.00459.00-1216.002,200.00-1670.00-239.001,157.00-481.00-64.00829.00-1474.00-334.00734.001,126.00-1021.00-1616.003,088.00240.00-607.00-2910.003,827.00-1014.00-934.00
FCF Payout Ratio Growth (1y) 20.86%-28.51%32.00%-80.51%-37.55%-15.10%-44.65%119.46%33.99%65.81%15.15%-38.32%-45.09%-25.67%-29.76%4.12%-55.22%-657.11%7.18%-32.82%19.84%109.11%-2.55%-56.34%129.83%60.64%-37.83%
FCF Payout Ratio Growth (3y) 0.37%0.21%-5.60%-35.86%-22.84%1.52%-23.50%12.12%-30.93%-106.97%-4.65%-24.44%-33.46%-27.76%-9.81%-32.66%7.24%-6.60%-13.40%
FCF Payout Ratio Growth (5y) -24.30%-43.89%-8.73%-28.67%-24.42%-11.90%-14.10%-16.19%-1.92%0.09%-12.08%
FCF Payout Ratio (QoQ) -9.68%-25.29%263.18%-50.68%-46.57%37.94%-46.36%57.97%-27.36%-10.08%112.69%-3.55%-10.11%-37.55%13.93%-14.14%21.68%-40.99%68.88%-63.08%-1,613.94%111.35%5.86%-34.14%15.02%21.52%-52.57%246.70%-19.60%-52.97%
Free Cash Flow Growth (1y) -30.73%17.87%-34.75%352.79%49.03%5.83%59.93%-60.49%-31.23%-40.95%-12.54%67.33%84.48%33.00%38.78%-7.08%103.90%-116.42%-16.22%35.36%-18.38%1,175.81%2.29%129.77%-56.91%-38.15%60.07%-17.13%112.78%-13.70%-31.03%7.68%7.52%71.36%3.45%-15.57%69.43%27.09%25.70%62.87%50.97%39.06%177.87%0.06%-33.48%65.53%-21.10%16.34%60.07%-26.13%-26.56%5.75%13.16%31.85%-24.11%70.27%35.67%55.41%0.92%34.03%-2.76%-11.76%
Free Cash Flow Growth (3y) -10.79%-9.69%-3.00%44.12%23.65%-5.98%24.74%-14.99%37.27%-28.64%0.56%28.15%45.34%32.95%5.95%42.44%-10.49%3.00%11.11%37.10%-9.21%97.83%4.14%27.04%-0.47%-2.93%4.53%-9.01%57.09%23.41%-3.56%13.98%40.11%44.68%53.45%11.22%19.38%43.02%40.20%23.77%17.14%19.36%17.21%7.17%6.41%17.26%-23.96%27.95%34.94%14.82%-17.45%34.14%14.29%21.83%
Free Cash Flow Growth (5y) 21.71%-16.66%1.19%30.36%25.77%7.99%10.71%13.82%-1.87%-3.01%10.73%32.00%23.00%4.64%5.60%20.86%10.41%10.08%-0.43%18.56%6.40%70.73%7.99%23.03%20.32%10.08%31.88%4.19%31.23%34.04%14.48%11.50%23.97%29.93%15.92%11.10%25.25%23.30%8.96%27.83%19.80%28.36%4.28%22.95%9.71%17.20%
Free Cash Flow (QoQ) 8.76%31.45%-73.50%82.84%85.08%-27.23%83.88%-39.82%31.43%9.97%-54.58%4.74%12.86%62.87%-13.09%15.48%-18.64%69.95%-41.81%153.41%-106.55%966.91%-5.99%52.80%-13.62%-17.57%111.19%-71.34%23.98%113.32%9.33%-26.41%-49.71%70.48%70.68%-26.52%-19.86%2.92%39.31%47.46%-39.88%1.79%80.50%36.69%-44.63%103.40%-35.00%-9.13%37.80%-3.05%-4.16%25.02%-36.41%-3.62%38.01%33.78%-25.91%-44.52%209.64%6.59%-15.12%-63.97%311.23%-22.66%-22.98%
Gross Margin Growth (1y) 169.00-110.00-131.00-68.0037.0081.00239.00114.00-100.0070.00-256.00-222.00-157.00-11.00-155.00145.00-38.00-221.00-388.00-291.0014.00325.00389.00413.00382.00-270.00-79.00-144.00-241.00181.00-16.0056.00-77.00-147.00303.0027.00323.00235.00-140.00213.00-48.00380.00175.00196.00391.00340.00719.00656.00177.00-202.00-73.00-89.00453.00240.0036.0094.00-168.00152.00199.00247.00337.00206.00281.00
Gross Margin Growth (3y) 106.0041.00-148.00-176.00-220.00139.00-172.0037.00-295.00-163.00-799.00-368.00-181.0093.00-154.00268.00357.00-166.00-78.00-21.00154.00236.00294.00326.0063.00-237.00208.00-61.005.00269.00147.00296.00198.00468.00338.00436.00667.00954.00754.001,065.00520.00517.00820.00763.001,021.00377.00681.00662.00462.00189.00161.00253.00622.00597.00516.00
Gross Margin Growth (5y) -89.00-191.00-691.00-322.00-245.00244.00-171.00160.00100.00-108.00-489.00-98.00-41.003.00-248.00180.0039.00-132.00209.0062.00400.00324.00457.00566.00339.00378.00243.00348.00348.00988.001,041.001,148.00767.00605.00983.001,003.001,296.00992.00716.001,071.00805.00908.001,055.001,105.001,191.00734.001,161.00
Gross Margin (QoQ) 73.00208.00-300.00189.00-207.00187.00-237.00294.00-163.00344.00-361.0079.007.0019.00-327.00145.00153.00-125.00-28.00-38.00-30.00-292.0070.00266.00282.00-228.0094.00234.00-370.00-37.0029.00137.0052.00-233.00101.003.00-18.00217.00-175.00300.00-107.00-159.00179.0039.00321.00-363.00200.00234.00269.0016.00137.00-245.00-110.00145.00122.00297.00-323.00-59.00180.0034.00-4.00-11.00228.00125.00-135.0063.00
Gross Profit Growth (1y) 2.00%0.48%1.06%5.29%-2.48%4.54%12.94%6.12%5.00%17.28%7.64%8.82%11.96%2.12%-5.12%5.65%6.93%12.75%-2.97%6.94%6.16%10.08%11.87%6.07%20.42%-2.53%8.50%8.22%-6.50%10.20%5.57%13.13%9.17%-0.81%17.89%8.99%29.01%23.09%11.58%14.10%-0.82%29.14%7.29%10.55%13.67%-6.58%13.58%17.44%5.60%1.54%5.98%5.28%20.93%15.26%11.29%15.44%10.03%18.68%18.09%18.52%24.81%16.57%20.44%
Gross Profit Growth (3y) 1.46%7.20%7.10%6.73%4.66%7.78%4.87%6.86%7.92%10.53%-0.30%7.13%8.32%8.22%0.99%6.22%10.98%6.55%5.61%7.07%6.13%5.74%8.62%9.10%7.12%2.14%10.53%10.09%9.61%10.40%11.57%12.05%11.78%16.39%12.17%11.19%13.30%14.09%10.78%13.99%5.98%7.00%8.90%10.98%13.23%3.02%10.24%12.59%12.00%11.58%11.68%12.94%18.42%16.83%16.54%
Gross Profit Growth (5y) 4.57%7.24%2.49%6.56%5.41%9.22%4.60%6.72%9.95%7.70%3.76%7.13%7.43%6.36%3.36%7.97%6.89%5.75%7.95%8.64%10.98%7.62%11.01%10.06%9.48%11.11%10.08%10.98%8.22%10.18%11.09%12.81%10.89%8.39%11.18%11.19%13.18%11.69%9.91%12.48%9.64%10.88%11.16%13.34%14.79%8.63%13.76%
Gross Profit (QoQ) -1.60%2.68%-9.08%11.04%-3.06%3.27%-5.28%2.84%3.92%11.56%-10.99%1.75%16.07%2.39%-10.01%4.69%5.87%-4.86%0.20%5.95%11.63%-18.13%10.44%5.18%15.75%-16.79%4.71%19.40%-6.30%-7.38%4.44%3.17%10.43%-11.28%11.93%-0.44%0.33%5.45%3.48%17.84%-4.27%-4.42%5.82%2.42%24.66%-20.59%9.04%5.31%2.45%-3.45%12.74%-5.30%-1.48%0.77%11.99%8.78%-6.10%-2.71%16.16%3.68%1.28%-3.19%16.58%9.18%-5.41%0.03%
Interest Coverage Ratio Growth (1y) 4.21%-38.77%-38.52%-44.54%-18.06%46.57%81.29%102.83%0.82%5.16%-16.31%-11.64%0.78%30.96%-9.29%29.08%9.03%-0.51%-30.23%-18.32%-2.53%-15.22%32.80%26.83%62.04%18.66%23.41%7.68%-23.67%44.72%0.73%7.21%-13.02%-51.44%-11.16%-25.67%56.51%41.19%4.88%38.71%-12.89%21.94%84.98%51.26%162.78%27.57%-3.53%-13.20%-61.29%-41.37%-35.06%-24.33%-3.98%5.91%1.77%11.69%-1.82%1.42%-2.81%4.84%12.69%-14.01%-8.48%
Interest Coverage Ratio Growth (3y) -4.87%-1.91%-2.29%-0.20%-5.92%26.38%11.23%32.26%3.47%11.06%-19.09%-2.33%2.31%3.37%-5.63%10.17%19.86%0.03%4.57%3.71%6.43%13.34%18.19%13.55%2.47%-5.87%3.37%-4.97%1.29%-0.26%-2.09%3.40%5.84%-5.80%19.90%15.97%53.01%29.98%23.23%22.12%-3.95%-3.03%5.04%-0.22%-0.78%-7.48%-13.93%-9.81%-28.54%-14.29%-13.72%-3.95%2.04%-2.61%-3.26%
Interest Coverage Ratio Growth (5y) -1.10%4.22%-10.00%0.94%-2.42%11.23%4.98%19.10%11.84%6.63%-2.79%4.94%5.79%13.66%0.88%9.07%2.71%-6.80%0.46%-2.33%10.41%-0.04%8.99%8.59%7.96%7.50%16.46%12.48%18.92%9.07%10.87%7.74%3.82%-8.97%1.55%0.48%5.90%6.40%4.34%9.01%-3.53%-0.41%2.77%3.07%1.56%-7.13%-10.72%
Interest Coverage Ratio (QoQ) 5.35%1.69%-27.30%33.80%-38.10%2.12%-34.41%97.67%10.71%26.31%-26.62%-1.74%15.47%0.52%-22.52%12.06%50.05%-30.37%10.25%-5.34%36.91%-51.17%29.07%12.96%19.09%-23.52%23.27%44.32%-12.79%-20.46%7.57%2.30%65.35%-44.64%14.48%-17.01%-7.69%1.29%-4.22%74.74%-16.72%-24.76%26.69%9.74%16.57%14.14%3.59%90.64%-43.41%-13.68%-6.79%-14.98%-14.29%-4.38%8.61%7.88%-5.47%-8.12%19.20%-5.17%-2.35%-11.96%28.59%1.93%-25.48%-6.30%
Net Cash Flow Growth (1y) 150.33%81.46%570.03%-50.45%-106.32%-18.51%-153.96%79.38%-2,427.66%-52.24%230.11%-49.29%78.37%-34.03%-73.48%56.41%255.27%-148.35%-124.80%78.01%-70.36%180.84%-129.76%1,126.30%-950.60%209.08%503.87%-66.41%31.33%-175.84%-53.09%54.91%1.32%16.20%-129.45%-91.66%204.24%131.73%196.67%893.14%-1.56%-669.77%1,501.53%152.01%-227.53%-76.79%-77.07%-127.70%63.96%107.00%-140.98%319.79%-70.24%791.11%-329.08%-1.55%60.24%105.87%-80.14%58.11%-489.57%-31.76%
Net Cash Flow Growth (3y) 7.02%-10.95%74.35%22.63%-32.86%-36.44%-42.90%48.80%118.90%-29.11%55.93%47.69%28.05%-36.35%-29.09%43.97%-57.61%6.50%32.03%40.24%-55.11%-23.74%85.21%94.34%-98.01%-58.27%17.68%-64.86%39.36%-41.36%-48.89%8.68%44.43%-14.86%65.82%27.81%-9.38%-47.31%77.05%-107.49%-34.85%-11.01%-51.90%15.34%-40.65%45.84%-33.95%-15.68%37.52%48.63%-72.89%75.67%-58.61%132.19%
Net Cash Flow Growth (5y) 17.82%-17.35%26.33%46.36%-30.77%-36.86%-16.06%18.16%-84.55%-17.57%22.81%20.05%10.27%-21.10%-22.13%20.23%-21.55%-22.58%-18.31%15.97%12.24%20.15%26.50%45.07%42.68%-40.89%60.46%1.67%2.38%-32.16%-13.28%-23.70%14.19%16.95%-19.42%4.92%4.30%31.90%-44.24%71.88%-18.19%66.84%-68.62%19.02%-30.84%28.83%
Net Cash Flow (QoQ) 145.41%-145.39%-518.22%139.49%63.73%17.58%-297.88%98.34%2,211.70%-177.85%24.38%-103.32%139.90%112.08%-186.77%70.54%221.69%-14.74%-242.63%204.93%-137.89%56.26%-26.48%241.44%3.32%-224.31%664.95%-217.22%137.54%62.44%-53.01%-339.64%58.54%200.48%55.15%-252.65%64.79%64.69%143.95%1,807.31%-89.28%7.57%351.56%89.05%-162.05%402.35%-28.95%-195.67%13.98%139.21%-185.85%-24.46%116.70%-329.74%560.38%-196.40%187.40%-210.62%205.63%-138.93%552.59%-196.79%192.71%-245.16%152.38%
Net Income Growth (1y) -1.11%-9.48%-40.39%29.27%55.41%87.38%158.39%-10.52%-13.70%-21.92%-7.58%-5.43%34.41%-27.51%12.20%4.72%28.18%-15.14%-9.06%-3.12%-8.97%33.55%22.50%75.76%-3.65%96.98%8.51%-27.90%40.80%-13.25%24.26%17.81%-27.63%21.68%7.10%115.85%66.86%37.28%74.61%-0.12%8.32%57.48%17.82%135.97%44.98%-1.77%52.00%-38.16%5.81%14.93%-2.71%37.71%11.82%23.99%27.82%-1.94%33.79%25.99%25.28%43.98%14.24%3.83%
Net Income Growth (3y) 4.58%9.81%12.49%3.04%21.71%1.98%38.89%-3.95%14.13%-21.69%-1.94%-1.37%16.18%-6.34%7.72%21.26%3.98%30.70%6.53%7.08%7.29%31.66%18.21%14.29%-0.61%27.63%13.03%22.40%19.35%13.16%32.45%36.44%9.36%38.04%30.12%71.99%37.86%28.54%46.23%13.38%18.44%21.14%20.33%26.19%19.71%11.86%23.64%-5.83%16.54%21.54%15.92%24.81%19.56%17.49%
Net Income Growth (5y) 2.53%-4.02%7.75%2.10%16.03%3.75%24.45%8.57%5.45%4.79%4.62%3.99%16.30%7.02%11.00%8.66%2.75%18.70%9.97%25.57%8.32%30.69%25.30%26.34%12.15%35.07%24.33%34.01%21.70%17.52%33.00%29.95%14.94%24.32%26.65%34.07%25.40%24.79%31.21%14.50%19.98%22.67%22.78%23.19%21.26%12.86%
Net Income (QoQ) -26.54%38.07%-11.69%1.06%-51.62%199.41%6.17%21.84%-33.29%3.68%2.40%10.24%-21.03%6.09%45.54%-40.55%22.23%-0.98%78.13%-60.64%30.98%5.49%67.38%-42.25%20.14%51.35%-8.24%18.06%-33.82%0.57%79.18%-27.26%-5.20%-4.65%10.07%22.30%-16.56%92.18%-14.91%0.62%6.13%9.93%-7.73%46.28%-20.60%120.17%-43.31%-0.89%22.86%-10.43%-3.00%7.66%4.00%26.79%-21.23%19.37%7.21%-2.73%7.47%12.41%6.61%11.79%-14.73%2.17%
Net Income towards Common Stockholders Growth (1y) -1.11%-9.48%-40.39%29.27%55.41%87.38%158.39%-10.52%-13.70%-21.92%-7.58%-5.43%34.41%-27.51%12.20%4.72%28.18%-15.14%-9.06%-3.12%-8.97%33.55%22.50%75.76%-3.65%96.98%8.51%-27.90%40.80%-13.25%24.26%17.81%-27.63%21.68%7.10%115.85%66.86%37.28%74.61%-0.12%8.32%57.48%17.82%135.97%44.98%-1.77%52.00%-38.16%5.81%14.93%-2.71%37.71%11.82%23.99%27.82%-1.94%33.79%25.99%25.28%43.98%14.24%3.83%
Net Income towards Common Stockholders Growth (3y) 4.58%9.81%12.49%3.04%21.71%1.98%38.89%-3.95%14.13%-21.69%-1.94%-1.37%16.18%-6.34%7.72%21.26%3.98%30.70%6.53%7.08%7.29%31.66%18.21%14.29%-0.61%27.63%13.03%22.40%19.35%13.16%32.45%36.44%9.36%38.04%30.12%71.99%37.86%28.54%46.23%13.38%18.44%21.14%20.33%26.19%19.71%11.86%23.64%-5.83%16.54%21.54%15.92%24.81%19.56%17.49%
Net Income towards Common Stockholders Growth (5y) 2.53%-4.02%7.75%2.10%16.03%3.75%24.45%8.57%5.45%4.79%4.62%3.99%16.30%7.02%11.00%8.66%2.75%18.70%9.97%25.57%8.32%30.69%25.30%26.34%12.15%35.07%24.33%34.01%21.70%17.52%33.00%29.95%14.94%24.32%26.65%34.07%25.40%24.79%31.21%14.50%19.98%22.67%22.78%23.19%21.26%12.86%
Net Income towards Common Stockholders (QoQ) -26.54%38.07%-11.69%1.06%-51.62%199.41%6.17%21.84%-33.29%3.68%2.40%10.24%-21.03%6.09%45.54%-40.55%22.23%-0.98%78.13%-60.64%30.98%5.49%67.38%-42.25%20.14%51.35%-8.24%18.06%-33.82%0.57%79.18%-27.26%-5.20%-4.65%10.07%22.30%-16.56%92.18%-14.91%0.62%6.13%9.93%-7.73%46.28%-20.60%120.17%-43.31%-0.89%22.86%-10.43%-3.00%7.66%4.00%26.79%-21.23%19.37%7.21%-2.73%7.47%12.41%6.61%11.79%-14.73%2.17%
Net Margin Growth (1y) -8.00-141.00-397.00384.00515.00734.00748.00-246.00-394.00-528.00-223.00-225.00359.00-312.0088.00-28.00152.00-161.00-208.00-89.00-220.00202.00207.00514.00-70.00764.00-20.00-373.00424.00-311.00118.0073.00-510.00110.00-17.00876.00512.00314.00693.001.00-208.00929.00180.002,428.00983.00-133.00850.00-1792.0039.00196.00-252.00550.002.00337.00322.00-410.00388.00298.00268.00570.0016.00-373.00
Net Margin Growth (3y) 130.0065.00127.00-87.00479.00-106.00612.00-499.00116.00-1001.00-343.00-342.00290.00-271.0087.00398.00-139.00805.00-21.0052.00133.00655.00305.00215.00-156.00564.0081.00576.00426.00114.00794.00950.00-206.001,354.00856.003,305.001,287.001,110.001,723.00638.00813.00991.00778.001,187.001,023.00400.00920.00-1652.00428.00831.00338.00710.00405.00262.00
Net Margin Growth (5y) -123.00-407.007.00-204.00410.00-65.00612.00-74.00-175.00-35.00-156.00-201.00643.00182.00185.0098.00-225.00605.0081.001,002.00136.001,080.00982.001,092.00148.001,807.00954.003,006.001,201.00910.001,824.001,587.00816.001,416.001,454.002,064.001,327.001,643.001,792.00778.001,202.001,627.001,368.001,347.001,426.00325.00
Net Margin (QoQ) -263.00251.00-133.005.00-520.001,032.00-3.00225.00-506.0038.00-151.0091.00-201.0036.00433.00-579.00198.00-79.00612.00-892.00151.0040.00481.00-470.00157.00347.00-104.00365.00-628.00-6.00693.00-370.00-199.00-51.00110.00250.00-326.00842.00-254.0052.0053.00150.00-463.001,189.00-696.002,398.00-1909.0073.00287.00-243.00-79.00231.00-161.00559.00-627.00566.00-177.00-173.00171.00477.00-206.00128.00-383.0088.00
Operating Income Growth (1y) -6.48%-16.03%-6.31%-16.78%20.37%49.04%75.71%99.02%-0.64%-0.44%-17.43%-13.06%-5.27%22.64%-17.97%16.66%3.45%2.50%-29.46%-11.20%1.74%-19.96%23.93%11.99%49.29%9.09%13.27%3.94%-25.11%46.41%5.43%15.98%7.50%-27.68%33.07%4.54%92.44%47.79%5.87%55.98%-3.31%21.63%82.57%33.64%134.56%34.74%22.03%50.26%-27.66%16.47%21.42%5.07%25.90%23.51%7.85%21.96%7.47%19.00%18.61%26.08%37.99%20.28%30.37%
Operating Income Growth (3y) 3.80%7.61%10.77%12.92%4.25%22.09%5.97%26.38%-0.89%7.76%-21.82%-3.43%-0.10%0.20%-10.49%5.08%16.25%-3.63%-0.33%1.11%4.39%8.53%13.96%10.52%6.32%4.92%16.70%8.01%15.71%16.10%14.10%23.66%26.00%9.14%37.01%29.65%63.42%34.29%33.11%46.31%17.94%24.04%39.33%28.26%28.79%24.68%16.91%24.40%-0.71%19.62%15.81%17.34%23.13%20.91%18.59%
Operating Income Growth (5y) 1.85%9.39%-4.69%8.33%3.58%8.34%0.80%14.95%8.14%1.79%-7.68%0.95%2.19%9.95%-3.05%6.94%4.81%-1.07%6.80%4.62%18.67%6.44%15.83%17.10%17.47%15.73%25.17%21.31%28.58%20.73%27.04%30.59%27.69%15.33%30.68%28.03%31.78%28.36%25.30%32.04%17.29%22.91%28.18%26.54%25.94%22.64%19.83%
Operating Income (QoQ) -1.16%-3.68%-27.10%34.76%-11.26%7.46%-35.24%94.90%9.88%26.69%-26.65%-2.69%10.10%5.06%-22.77%6.03%42.54%-29.72%9.83%-5.98%41.24%-51.63%38.26%7.72%11.11%-25.11%24.94%43.60%-18.81%-22.24%14.64%3.47%58.73%-44.00%26.11%-4.10%6.78%3.04%-0.93%76.54%-17.99%-26.19%45.96%9.44%3.16%10.80%6.84%92.08%-40.74%0.35%31.55%-7.52%-4.59%4.61%13.84%10.81%-6.40%-8.65%28.73%-2.36%3.64%-8.95%36.83%6.87%-9.66%-1.31%
Operating Margin Growth (1y) -129.00-384.00-187.00-349.00482.00787.001,156.001,139.00-166.00-366.00-794.00-543.00-400.00438.00-349.00237.00-73.00-315.00-601.00-428.00-73.00-553.00229.00203.00547.00136.0049.00-111.00-523.00693.00-6.0059.00-47.00-743.00284.00-67.00981.00448.00-130.00714.00-86.00-18.001,294.00595.003,106.001,159.00554.001,203.00-1718.00404.00484.00-56.00411.00405.00-108.00290.00-192.0093.00119.00434.00646.00253.00491.00
Operating Margin Growth (3y) 186.0037.00175.00247.00-85.00859.0013.00833.00-639.00-243.00-1744.00-734.00-546.00-430.00-721.0012.00401.00-732.00-323.00-335.00-50.00276.00272.00151.00-23.0085.00327.00-119.00411.00397.00148.00706.00848.00-314.001,447.001,242.004,001.001,589.001,717.002,512.001,302.001,545.002,331.001,742.001,799.001,968.00930.001,437.00-1500.00902.00495.00668.00864.00751.00502.00
Operating Margin Growth (5y) -287.00160.00-775.0056.00-231.00-9.00-359.00608.00-166.00-660.00-1466.00-641.00-523.00398.00-678.00-40.00-169.00-783.00-45.00-344.00884.00-20.00425.00798.00872.00515.001,491.001,190.003,431.001,538.001,995.002,504.002,236.001,250.002,485.002,389.002,694.002,398.002,093.002,747.001,521.002,043.002,342.002,467.002,252.002,315.001,540.00
Operating Margin (QoQ) 32.00-74.00-483.00396.00-223.00122.00-645.001,227.0082.00492.00-662.00-78.00-117.0063.00-411.0064.00721.00-723.00175.00-246.00479.00-1009.00348.00109.00-1.00-228.00323.00453.00-412.00-314.00163.0040.00804.00-1012.00227.00-66.00107.0015.00-124.00982.00-425.00-564.00721.00183.00-358.00748.0022.002,694.00-2305.00143.00671.00-227.00-183.00223.00132.00239.00-189.00-290.00530.00-243.0097.00-264.00845.00-31.00-296.00-27.00
Profit After Tax Growth (1y) -1.11%-7.41%-9.48%-40.39%29.27%55.41%87.38%158.39%-10.52%-13.70%-21.92%-7.58%-5.43%34.41%-27.51%12.20%4.72%28.18%-15.14%-9.06%-3.12%-8.97%33.55%22.50%75.76%-3.65%96.98%8.51%-27.90%24.73%-13.25%24.26%17.81%-18.31%21.68%7.10%115.85%66.86%37.28%74.61%-0.12%8.32%57.48%17.82%135.97%44.98%-1.77%52.00%-38.16%5.81%14.93%-2.71%37.71%11.82%23.99%27.82%-1.94%33.79%25.99%25.28%43.98%14.24%3.83%
Profit After Tax Growth (3y) 4.58%7.49%9.81%12.49%3.04%21.71%1.98%38.89%-3.95%14.13%-21.69%-1.94%-1.37%16.18%-6.34%7.72%21.26%3.98%30.70%6.53%7.08%3.04%31.66%18.21%14.29%-0.61%27.63%13.03%22.40%19.35%13.16%32.45%36.44%13.87%38.04%30.12%71.99%37.86%28.54%46.23%13.38%18.44%21.14%20.33%26.19%19.71%11.86%23.64%-5.83%16.54%21.54%15.92%24.81%19.56%17.49%
Profit After Tax Growth (5y) 2.53%16.43%-4.02%7.75%2.10%16.03%3.75%24.45%8.57%5.45%4.79%4.62%3.99%13.51%7.02%11.00%8.66%2.75%18.70%9.97%25.57%8.32%30.69%25.30%26.34%12.15%35.07%24.33%34.01%21.70%17.52%33.00%29.95%17.76%24.32%26.65%34.07%25.40%24.79%31.21%14.50%19.98%22.67%22.78%23.19%21.26%12.86%
Profit After Tax (QoQ) -5.68%3.38%-26.54%38.07%-11.69%1.06%-51.62%199.41%6.17%21.84%-33.29%3.68%2.40%10.24%-21.03%6.09%45.54%-40.55%22.23%-0.98%78.13%-60.64%30.98%5.49%67.38%-42.25%20.14%51.35%-8.24%18.06%-33.82%0.57%58.73%-17.89%-5.20%-4.65%10.07%22.30%-16.56%92.18%-14.91%0.62%6.13%9.93%-7.73%46.28%-20.60%120.17%-43.31%-0.89%22.86%-10.43%-3.00%7.66%4.00%26.79%-21.23%19.37%7.21%-2.73%7.47%12.41%6.61%11.79%-14.73%2.17%
Property, Plant & Equipment (Net) Growth (1y) -9.80%-13.19%6.59%12.03%21.01%39.81%24.42%37.38%38.40%23.60%9.92%-8.28%-19.33%-20.92%-18.78%-12.40%1.99%3.83%4.17%4.43%-3.55%6.20%18.10%14.41%10.73%2.52%-9.79%-11.72%5.58%22.24%19.98%20.76%-0.78%2.68%8.58%19.83%32.91%14.06%-12.46%-30.53%-41.34%-47.68%-39.87%-36.95%-34.39%-35.22%-37.02%-39.11%-40.32%-42.30%-37.62%-30.52%99.24%189.24%250.77%313.40%85.69%76.83%76.04%71.35%
Property, Plant & Equipment (Net) Growth (3y) 6.16%14.48%13.39%12.18%10.55%10.97%3.57%3.35%4.42%0.49%-2.39%-5.68%-7.42%-4.46%-0.02%1.53%2.89%4.17%3.53%1.80%4.08%10.00%8.53%6.84%5.07%8.77%5.53%8.50%11.66%12.71%4.48%0.17%-8.20%-15.07%-17.01%-19.34%-20.02%-27.15%-30.79%-35.63%-38.76%-41.96%-38.18%-35.63%-7.94%2.64%11.28%20.48%30.21%43.44%56.75%70.10%
Property, Plant & Equipment (Net) Growth (5y) 1.33%4.26%4.29%5.25%5.85%8.55%6.45%5.69%3.99%2.02%-0.18%-3.25%-1.49%1.79%1.58%2.22%2.67%7.25%7.65%8.83%8.26%9.28%3.97%0.30%-1.99%-5.15%-9.16%-10.96%-11.73%-13.47%-15.46%-17.34%-21.25%-25.53%-25.82%-25.99%-9.47%-8.39%-6.22%-5.19%-3.20%0.00%7.84%13.57%
Property, Plant & Equipment (Net) (QoQ) -1.42%-3.95%-2.40%-6.06%21.04%0.94%5.43%8.54%7.71%11.46%6.21%-3.06%-4.21%-6.99%-6.58%-4.98%-1.62%0.31%8.75%-3.26%-1.29%0.56%0.43%6.52%9.77%-2.58%-2.80%-1.37%-3.42%-4.66%16.24%14.20%-5.20%-4.04%-4.49%18.19%0.24%5.90%5.94%1.42%-23.07%-15.96%-10.55%-9.55%-11.57%-11.88%-6.91%-10.69%-14.03%-14.81%-8.76%-13.65%-7.06%-5.11%161.62%25.36%12.71%11.84%17.51%19.38%12.20%8.86%
Return on Assets Growth (1y) 1.002.004.003.002.000.00-2.00-2.00-1.000.000.000.000.001.000.000.00-1.000.000.002.002.003.003.001.002.000.000.001.00-1.000.000.002.004.004.005.002.001.003.003.008.0010.009.0011.002.001.001.00-3.002.001.002.003.001.003.003.003.006.005.004.00
Return on Assets Growth (3y) 2.002.002.002.002.000.00-1.00-2.00-1.000.001.002.001.003.003.002.003.002.003.003.003.003.002.004.005.003.004.005.004.007.007.0012.0015.0016.0019.0012.0012.0013.0011.0012.0012.0012.0012.005.005.006.004.009.009.009.00
Return on Assets Growth (5y) 1.002.003.004.003.003.002.001.002.003.004.004.002.003.003.005.006.006.007.008.008.009.0010.0014.0016.0015.0018.0015.0015.0016.0015.0016.0018.0018.0019.0015.0016.0018.0018.0019.0020.0019.00
Return on Assets (QoQ) 0.00-1.000.001.001.001.000.00-1.00-1.000.000.001.00-1.000.000.001.000.000.000.000.000.000.001.000.002.000.00-1.001.000.000.000.00-1.000.000.002.001.000.001.000.000.002.001.005.002.001.003.00-4.001.001.00-1.001.000.001.001.00-1.002.002.001.002.001.000.00
Return on Capital Employed Growth (1y) 2.004.007.007.006.001.00-2.00-3.00-2.00-1.001.003.003.003.00-1.00-4.00-5.00-4.000.002.003.003.003.002.002.003.003.003.001.001.000.004.007.003.005.000.00-2.004.007.0020.0024.0016.0019.002.00-1.008.00-1.005.005.005.000.00-2.002.00-2.005.0031.0036.0033.00
Return on Capital Employed Growth (3y) 5.004.006.007.006.003.00-2.00-3.00-5.00-2.000.002.001.003.002.000.000.002.006.007.007.007.006.009.0010.007.009.007.006.008.0013.0024.0029.0023.0031.0022.0021.0027.0025.0028.0028.0029.0018.006.005.0011.004.0034.0043.0037.00
Return on Capital Employed Growth (5y) 3.004.005.006.004.003.000.001.001.004.006.006.005.006.005.007.009.006.0011.0011.0011.0014.0019.0029.0032.0026.0035.0029.0029.0031.0031.0031.0032.0036.0030.0025.0027.0031.0030.0056.0066.0060.00
Return on Capital Employed (QoQ) 0.000.001.002.002.002.001.001.00-2.00-1.000.001.00-1.001.002.001.000.00-3.00-1.00-1.001.001.002.000.001.000.001.001.001.001.000.00-1.000.000.004.002.00-3.002.00-1.000.003.006.0012.004.00-6.009.00-5.000.003.000.001.000.004.00-5.000.004.000.002.0025.009.00-3.00
Return on Equity Growth (1y) 2.005.0011.0011.006.00-1.00-6.00-7.00-4.00-2.000.001.003.006.007.006.000.000.00-1.003.003.007.008.002.006.002.005.0014.0014.0022.0022.0024.0025.0026.0045.0034.0013.004.000.00109.005,561.00-202.00-173.00-259.00-5688.0072.0022.00-8.00-16.00-16.00-17.00-4.004.0012.0015.0011.0016.0015.00
Return on Equity Growth (3y) 4.003.004.004.005.003.001.000.000.004.006.0010.007.0013.0015.0011.009.009.0013.0019.0023.0031.0035.0040.0045.0050.0071.0073.0052.0052.0066.00168.005,600.00-172.00-128.00-115.00-114.00-126.00-151.00-157.00-143.00-146.00-168.00-271.00-5700.0068.0020.00-1.004.0011.00
Return on Equity Growth (5y) 8.008.0011.0013.009.0010.008.005.009.0013.0019.0026.0026.0036.0041.0049.0049.0056.0079.0077.0061.0061.0079.00184.005,619.00-149.00-102.00-77.00-75.00-78.00-84.00-99.00-105.00-116.00-123.00-127.00-126.00-130.00-153.00-151.00-123.00-119.00
Return on Equity (QoQ) 0.00-1.001.002.003.004.001.00-2.00-4.00-1.000.001.00-2.000.001.003.001.002.000.00-2.001.001.003.00-2.004.002.00-3.002.000.005.006.002.008.005.009.003.009.0024.00-1.00-19.000.0020.00108.005,433.00-5763.0049.0022.003.00-3.00-1.00-8.00-5.00-2.00-2.005.004.005.001.001.009.004.00
Return on Invested Capital Growth (1y) 3.006.0011.0011.005.00-3.00-8.00-9.00-4.00-1.000.00-1.00-5.00-3.00-4.00-6.00-4.00-3.00-2.002.002.003.004.002.004.001.002.002.00-1.002.001.004.009.007.009.005.001.002.002.0014.0019.0015.0016.001.00-3.001.00-2.003.002.003.003.00-2.002.002.004.0010.009.007.00
Return on Invested Capital Growth (3y) 5.002.003.001.00-4.00-7.00-13.00-17.00-13.00-8.00-6.00-5.00-7.00-3.00-2.00-1.002.001.004.007.006.007.006.008.0012.0010.0012.0012.009.0011.0012.0023.0029.0025.0027.0020.0017.0019.0016.0017.0018.0019.0016.001.001.006.005.0010.0013.0012.00
Return on Invested Capital Growth (5y) -5.00-4.00-3.00-3.00-6.00-7.00-11.00-12.00-6.00-3.000.000.00-4.000.000.005.0010.0010.0014.0016.0015.0016.0018.0027.0032.0028.0030.0026.0025.0028.0026.0027.0028.0029.0028.0020.0021.0024.0022.0025.0029.0028.00
Return on Invested Capital (QoQ) 0.00-1.001.002.003.004.001.00-4.00-5.00-1.000.002.00-2.000.00-1.00-2.000.00-1.00-3.000.001.000.001.000.002.001.000.002.00-1.001.001.00-2.002.000.004.003.000.002.000.00-1.002.002.0011.004.00-2.002.00-4.001.001.00-1.001.000.003.00-1.00-4.004.003.000.002.003.001.00
Return on Sales Growth (1y) 0.00-1.00-4.004.005.007.007.00-2.00-4.00-5.00-2.00-2.004.00-3.001.000.002.00-2.00-2.00-1.00-2.002.002.005.00-1.008.000.00-4.004.00-3.001.001.00-5.001.000.009.005.003.007.000.00-2.009.002.0024.0010.00-1.008.00-18.000.002.00-3.006.000.003.003.00-4.004.003.003.006.000.00-4.00
Return on Sales Growth (3y) 1.001.001.00-1.005.00-1.006.00-5.001.00-10.00-3.00-3.003.00-3.001.004.00-1.008.000.001.001.007.003.002.00-2.006.001.006.004.001.008.0010.00-2.0014.009.0033.0013.0011.0017.006.008.0010.008.0012.0010.004.009.00-17.004.008.003.007.004.003.00
Return on Sales Growth (5y) -1.00-4.000.00-2.004.00-1.006.00-1.00-2.000.00-2.00-2.006.002.002.001.00-2.006.001.0010.001.0011.0010.0011.001.0018.0010.0030.0012.009.0018.0016.008.0014.0015.0021.0013.0016.0018.008.0012.0016.0014.0013.0014.003.00
Return on Sales (QoQ) -3.003.00-1.000.00-5.0010.000.002.00-5.000.00-2.001.00-2.000.004.00-6.002.00-1.006.00-9.002.000.005.00-5.002.003.00-1.004.00-6.000.007.00-4.00-2.00-1.001.003.00-3.008.00-3.001.001.001.00-5.0012.00-7.0024.00-19.001.003.00-2.00-1.002.00-2.006.00-6.006.00-2.00-2.002.005.00-2.001.00-4.001.00
Revenue Growth (1y) -0.44%2.09%2.93%6.33%-2.99%3.32%9.25%4.38%6.50%16.12%11.55%12.41%14.52%2.29%-2.99%3.42%7.53%16.42%2.82%11.67%5.95%5.05%5.55%-0.21%14.05%1.32%9.76%10.50%-3.26%7.37%5.81%12.21%10.39%1.31%12.87%8.57%23.24%19.03%13.82%10.69%-0.16%22.60%4.66%7.59%7.79%-10.63%3.18%7.80%3.19%4.24%6.98%6.46%14.25%11.75%10.78%14.08%12.33%16.44%15.16%14.97%19.78%13.65%16.36%
Revenue Growth (3y) 0.94%6.99%7.84%7.66%5.77%7.06%5.74%6.66%9.46%11.41%3.62%9.09%9.27%7.75%1.73%4.85%9.12%7.41%6.01%7.18%5.34%4.55%7.02%7.36%6.79%3.30%9.44%10.42%9.59%8.99%10.77%10.48%10.74%13.92%10.37%8.94%9.87%9.26%7.12%8.68%3.55%4.53%4.93%7.28%8.32%1.35%6.94%9.40%9.81%10.69%10.92%11.77%15.41%13.93%14.08%
Revenue Growth (5y) 4.84%7.84%4.58%7.58%6.15%8.46%5.11%6.22%9.64%8.03%5.21%7.44%7.56%6.35%4.11%7.40%6.77%6.15%7.30%8.45%9.72%6.62%9.51%8.26%8.43%9.97%9.32%9.90%7.21%7.25%7.98%9.36%8.60%6.61%8.22%8.21%9.35%8.72%7.82%9.29%7.34%8.25%8.07%10.12%11.32%6.62%10.38%
Revenue (QoQ) -2.63%-0.28%-5.13%8.08%-0.15%0.54%-1.99%-1.40%6.35%6.30%-6.36%0.60%15.95%2.12%-5.63%2.48%3.57%-3.14%0.61%6.55%12.12%-14.45%9.26%1.09%11.17%-14.04%3.30%15.53%-1.24%-6.88%4.00%1.14%9.62%-8.23%10.29%-0.49%0.60%2.23%6.09%12.94%-2.83%-2.24%3.17%1.87%19.32%-16.55%6.06%2.06%-1.07%-3.65%10.81%-2.30%-0.06%-1.11%10.26%4.84%-2.25%-1.97%13.55%3.24%1.33%-3.05%13.36%7.56%-3.85%-0.74%
Share-based Compensation Growth (1y) -11.39%-11.05%-13.95%-7.68%-8.16%17.92%10.93%70.99%54.17%22.60%38.60%9.37%20.65%24.06%41.14%40.48%54.34%21.55%30.39%30.19%16.91%67.16%15.23%10.18%10.04%-1.23%8.18%6.80%28.04%13.71%30.77%31.90%14.18%32.37%6.46%3.78%4.26%5.91%11.26%13.62%21.11%8.59%23.78%38.16%11.28%18.88%-0.96%-7.19%2.24%-0.59%-3.16%15.57%17.61%6.30%31.03%28.61%17.26%28.76%17.65%-1.19%-19.02%8.89%
Share-based Compensation Growth (3y) 7.86%8.75%9.78%19.96%19.54%21.50%29.46%37.98%42.12%22.73%36.63%26.00%29.60%36.09%28.48%26.31%25.69%26.13%17.58%15.28%18.10%23.36%17.69%15.78%17.17%14.13%14.62%13.49%15.08%16.82%15.70%15.86%12.97%15.03%13.60%17.67%12.00%10.99%10.90%13.37%11.27%8.67%5.89%14.01%10.19%7.90%7.92%11.32%12.13%10.81%14.29%13.67%3.75%14.23%
Share-based Compensation Growth (5y) 18.50%14.16%19.48%25.85%25.25%29.51%26.67%30.39%29.86%25.00%26.03%18.67%25.13%23.14%24.57%23.20%23.75%24.74%17.74%15.96%14.42%21.35%14.06%12.85%15.23%11.32%15.71%18.07%15.49%15.53%13.68%14.80%10.40%12.46%7.05%11.81%11.06%7.64%11.59%16.71%13.70%11.93%12.85%13.50%4.91%11.99%
Share-based Compensation (QoQ) -1.26%6.88%-20.51%5.63%-0.88%3.40%-14.72%5.09%27.26%-2.73%31.45%-5.24%1.20%9.96%3.73%4.52%4.06%25.10%3.25%14.83%-18.05%34.21%3.08%3.12%17.17%-7.48%-1.44%2.99%5.17%1.33%-2.70%23.48%-6.60%16.53%-1.86%6.89%8.28%-6.28%-4.33%7.38%9.99%-1.54%-2.30%14.46%-1.38%12.23%9.06%-7.81%5.36%-6.50%2.19%1.55%2.45%-8.92%21.96%3.34%-7.40%12.27%19.71%-5.78%1.68%2.58%0.54%-22.78%36.72%
Shareholder's Equity Growth (1y) -20.88%-3.81%-1.98%-5.94%-17.08%-16.69%1.91%10.05%28.32%26.79%11.86%6.03%0.63%-7.00%-14.33%-25.25%-28.57%-17.22%-3.87%4.70%11.60%7.91%10.14%-0.06%0.40%1.10%-3.14%-8.60%-13.20%-31.91%-38.34%-40.91%-33.24%-8.94%0.81%5.73%-13.47%-7.84%14.26%34.51%4.27%-49.52%-133.51%-266.08%-397.09%-778.86%-622.85%-49.01%-16.19%16.93%14.21%9.52%4.56%-17.80%-39.93%-56.82%-52.80%-68.51%-81.35%-58.86%
Shareholder's Equity Growth (3y) -7.54%0.53%3.77%3.15%2.31%-0.59%-0.79%-4.45%-2.65%-0.80%-2.70%-6.03%-7.08%-5.99%-3.20%-7.86%-7.15%-3.34%0.84%-1.47%-0.92%-9.44%-13.03%-18.58%-16.52%-14.42%-15.56%-17.03%-20.56%-17.02%-10.78%-5.63%-15.55%-24.89%-33.63%-63.39%-67.28%-72.79%-68.31%-74.67%-77.57%-69.23%-59.77%-61.84%-74.29%-105.22%-105.49%-28.35%-19.22%-18.14%-29.60%-31.12%
Shareholder's Equity Growth (5y) -5.41%-4.79%-1.65%-2.99%-3.11%-2.58%0.67%-1.81%0.66%1.27%-0.35%-5.39%-6.91%-10.58%-11.54%-15.83%-14.24%-10.95%-8.61%-9.78%-10.89%-9.02%-5.40%-5.15%-12.09%-21.84%-17.40%-26.78%-28.86%-31.67%-30.05%-32.47%-32.47%-34.42%-34.45%-38.98%-37.82%-38.47%-39.71%-46.39%-48.61%-50.23%-48.71%-49.94%
Shareholder's Equity (QoQ) -6.35%3.48%1.39%-2.11%-4.57%-0.70%-10.61%-1.65%16.75%7.23%4.23%-2.83%3.00%1.65%-1.08%-10.20%-5.13%-11.30%-5.47%4.07%10.17%-3.39%0.76%0.63%12.45%-12.34%1.23%1.32%7.72%-17.28%-3.87%-20.52%-2.45%-20.71%8.59%8.42%7.99%-16.84%-11.13%15.47%33.89%-2.10%-31.11%-44.09%-188.87%-385.21%-23.24%-27.74%5.37%-0.02%3.90%8.67%2.27%-5.49%-1.36%-12.73%-16.08%-18.23%1.24%-24.32%-24.93%-3.57%
Tax Rate Growth (1y) -370.00-3584.00-769.00-243.00-545.00458.00597.00278.00403.00945.00193.00-544.002.00-150.00438.00653.0075.00-1600.00-1617.00-616.00247.00-1430.00-230.0057.00-423.001,312.00-5134.00-379.00-183.00729.002,579.00-389.00-701.00963.00-119.00-392.00-377.00-2287.00-2342.00-981.00-189.001,229.003,276.001,853.00361.00-392.001,728.00-400.00313.00109.00-176.00492.00-426.00798.00-989.00-127.00614.00-697.00-889.00-120.00-125.00261.001,908.00
Tax Rate Growth (3y) -512.00-2180.0020.00-509.00-140.001,253.001,227.00387.00480.00-805.00-986.00-507.00324.00-3180.00-1409.0094.00-101.00-1718.00-6981.00-938.00-359.00611.00-2786.00-710.00-1307.003,003.00-2675.00-1159.00-1262.00-595.00117.00-1761.00-1268.00-95.00815.00480.00-206.00-1450.002,662.00472.00485.00946.004,828.001,944.00248.00515.00562.00-36.00501.00210.00-2055.00245.0063.00362.0030.00
Tax Rate Growth (5y) -435.00-3930.00-1159.00-472.00182.00-1776.00-620.00-172.00304.00-923.00-6351.00-828.00-282.00-1139.00-3965.00-674.00-986.00-26.00-4522.00-1718.00-1438.00-713.00-5247.00-2083.00-1874.001,945.00-1740.00-287.00-1090.00242.005,121.00-309.00-594.00-378.002,366.00572.00-319.00-543.001,497.00836.00673.001,047.002,949.001,698.00737.0079.001,582.00
Tax Rate (QoQ) 2,025.00-2383.00-73.0060.00-1189.00432.00454.00-242.00-186.00570.00134.00-117.00357.00-182.00-602.00429.00204.00406.00-387.00-149.00-1470.00389.00614.00714.00-3147.001,588.00901.00234.00-1412.00-4857.005,657.00430.00-500.00-3008.002,689.00117.001,164.00-4090.002,417.00132.00-746.00-4145.003,778.00923.00672.00-2097.002,354.00-568.00-81.0023.00226.00145.00-285.00-263.00895.00-773.00940.00-2050.001,756.00-31.00-372.00-2242.002,526.00-37.0014.00-595.00
Total Debt Growth (1y) 76.27%86.18%-1.54%0.00%0.00%0.00%-1.56%6.35%6.35%-11.13%-6.75%-13.56%-12.66%16.48%16.17%26.99%-83.02%-86.42%11.36%-83.03%15.85%18.06%-6.15%-0.97%12.63%163.53%5.99%97.06%78.50%-9.82%26.31%13.43%14.14%7.92%7.96%-21.05%-4.13%-13.76%1.17%-27.22%7.66%32.98%50.88%-50.38%-42.22%-48.00%47.23%53.85%-17.69%-11.54%0.43%53.00%-85.98%-86.96%18.66%-90.20%0.00%18,430.36%38.33%21,212.19%
Total Debt Growth (3y) 19.55%18.27%-3.31%-2.77%-2.43%1.16%2.17%5.29%-45.97%-48.00%6.45%-42.89%-44.41%-42.83%6.68%-40.24%-39.49%-24.95%3.47%-30.82%32.56%41.04%7.91%30.33%31.90%36.88%13.07%20.84%25.00%-5.67%11.33%-13.30%5.61%7.37%18.12%-34.18%-15.83%-15.83%30.99%-17.79%-20.00%-15.11%30.67%5.31%-59.45%-60.85%20.61%-38.66%-51.32%177.55%18.13%217.38%
Total Debt Growth (5y) 13.10%-23.51%3.18%-27.66%-28.82%-30.17%2.19%-27.80%-27.11%-15.24%3.71%-18.32%-19.15%-14.99%10.20%-13.76%-14.71%-16.28%8.60%-21.58%20.58%21.16%6.54%4.93%18.82%24.08%17.15%-8.62%3.97%-10.31%25.11%-13.03%-10.94%-10.66%19.50%-7.67%-41.45%-41.45%21.78%-39.16%-40.95%71.38%29.64%89.45%
Total Debt (QoQ) 89.09%0.00%0.00%-1.54%0.00%1.56%0.00%-1.54%-1.56%9.72%0.00%-17.72%3.30%1.70%1.05%9.73%3.02%11.17%-86.49%-12.20%744.44%-83.06%-7.77%-10.53%571.32%-82.12%4.90%109.35%170.00%-66.77%-4.98%5.76%278.19%-70.15%-4.39%0.00%278.34%-78.18%16.11%-10.05%343.85%-84.30%71.76%11.11%403.61%-94.84%100.00%0.00%1,325.90%-94.61%7.00%7.48%1,518.83%-91.78%-90.20%0.00%14,626.81%-99.32%0.00%18,430.36%9.93%4.62%