Fiserv Growth Metrics (2009-2025) | FISV

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -10.97%-5.30%-1.16%-0.63%2.62%-1.89%3.22%2.75%0.24%0.02%-0.60%12.72%12.10%11.87%11.40%-0.94%-0.33%-0.19%-1.67%-1.46%1.97%-0.54%0.34%2.32%-0.60%2.66%4.31%1.51%1.63%5.83%5.60%4.86%5.50%5.38%9.46%14.84%92.21%624.45%588.50%521.77%292.53%-7.05%-3.77%3.09%-1.71%4.69%2.18%0.84%1.90%-0.17%9.99%1.43%0.50%11.26%8.37%21.10%20.38%-5.18%-15.09%-13.26%-12.72%-0.53%
Assets Growth (3y) -2.89%-2.41%0.47%4.80%4.86%3.16%4.56%4.69%3.85%3.75%2.88%3.24%4.44%3.56%3.20%-0.04%0.34%0.63%0.97%0.78%0.99%2.62%3.40%2.89%2.14%4.62%6.44%6.92%27.26%100.66%99.65%95.63%99.67%92.16%93.56%94.53%95.01%91.74%89.18%86.28%57.83%-0.96%2.65%1.78%0.22%5.16%6.80%7.39%7.23%1.74%0.40%2.13%1.83%1.62%
Assets Growth (5y) 0.46%0.74%2.13%2.36%3.22%1.73%2.44%2.96%2.57%2.66%2.65%2.71%2.85%3.83%3.90%1.23%1.61%2.59%3.54%4.27%15.87%52.51%52.80%50.72%51.73%50.46%51.53%50.94%51.39%51.05%50.91%50.74%51.47%49.29%52.14%49.74%50.00%50.92%51.84%51.34%36.60%0.49%-0.09%2.06%1.13%1.86%
Assets (QoQ) -1.02%-7.89%-0.82%-1.53%5.28%-3.87%-0.29%1.68%0.66%1.15%-0.75%-0.80%0.44%0.52%12.55%-1.35%0.23%0.11%0.07%-0.74%0.37%-1.38%0.29%2.71%-2.10%-0.50%2.27%-0.23%1.12%1.10%-0.48%-0.11%5.31%0.88%-1.19%0.50%5.19%4.78%3.68%68.21%296.46%-0.42%-6.37%6.19%-6.12%3.10%0.30%1.25%-0.01%0.64%-1.02%2.31%-2.04%10.88%-8.73%1.37%8.45%8.00%1.99%0.78%-14.59%-3.28%4.18%1.40%-2.65%
Capital Expenditures Growth (1y) -6.67%-20.75%-15.09%-2.13%33.33%9.52%-6.67%0.00%3.57%-6.52%4.76%4.35%0.00%20.93%38.64%35.42%20.69%53.85%22.95%3.08%28.57%41.25%18.67%0.00%-20.00%-35.40%-12.36%0.00%5.56%-17.81%-7.69%17.91%1.32%53.33%30.56%22.78%27.27%21.74%135.11%198.97%151.02%116.07%-9.05%-27.24%-4.88%7.44%59.20%63.98%41.45%48.85%34.38%-4.34%2.42%-12.14%-17.44%6.95%23.89%2.35%13.24%12.71%-20.24%37.64%26.12%
Capital Expenditures Growth (3y) 8.83%-6.73%-6.01%0.70%11.36%7.38%10.67%12.22%7.72%20.26%21.32%13.35%15.77%38.00%26.47%11.76%7.47%11.97%8.54%1.02%2.78%-9.14%-1.35%5.65%-5.07%-6.62%1.84%13.13%10.82%15.34%41.50%62.97%47.92%59.18%40.81%38.75%44.85%41.38%50.43%52.79%50.04%51.18%24.84%4.51%11.28%12.00%20.88%18.82%21.53%10.21%7.90%4.87%0.40%7.37%5.64%
Capital Expenditures Growth (5y) 9.24%8.58%7.19%7.35%16.47%21.89%14.61%7.81%5.15%9.68%13.18%7.81%5.55%6.89%10.35%10.48%5.83%12.09%9.03%8.34%6.96%6.96%24.13%34.05%22.28%16.45%17.70%25.79%26.58%28.92%32.62%38.87%34.22%45.18%42.96%33.18%34.51%29.88%30.44%29.55%33.78%25.45%12.71%6.59%6.37%14.63%20.33%
Capital Expenditures (QoQ) 17.78%0.00%-11.32%-10.64%0.00%7.14%2.22%21.74%-17.86%-8.70%9.52%26.09%-25.86%2.33%9.09%20.83%-10.34%17.31%6.56%7.69%14.29%-6.25%-10.67%34.33%25.56%-21.24%-24.72%7.46%1.39%6.85%-14.10%13.43%-21.05%20.00%9.72%-2.53%19.48%2.17%3.19%1.03%14.29%97.32%31.22%-15.17%-1.63%-16.94%4.98%10.90%11.11%23.08%8.13%-4.34%16.92%11.11%-23.02%2.42%0.29%4.41%-0.28%18.64%-17.14%15.52%-0.75%-16.04%42.99%5.85%
Cash & Equivalents Growth (1y) 35.50%10.46%167.27%55.10%24.28%99.70%-62.18%-40.14%-39.85%-55.26%9.25%6.23%14.47%5.96%4.56%11.73%-13.76%2.81%27.41%-26.50%-3.58%61.09%-24.45%-6.46%-4.39%-50.38%-1.94%9.09%8.83%13.69%7.26%8.33%24.03%16.39%107.08%27.69%18.32%2,325.57%52.75%115.18%98.23%-89.71%-8.85%1.46%-7.25%-3.22%-0.43%-7.84%3.85%4.99%-4.29%8.02%21.21%22.54%51.06%33.48%16.06%10.44%-8.97%2.66%-3.05%-16.40%-13.03%
Cash & Equivalents Growth (3y) 0.43%-0.44%3.36%-0.46%-5.06%-1.81%-24.40%-10.77%-15.95%-21.30%13.33%-4.45%-1.63%20.62%0.22%-8.42%-7.36%-6.33%-1.91%-9.14%0.11%-3.14%-7.38%3.40%8.87%-13.08%29.62%14.70%16.89%217.79%50.26%43.85%42.75%42.71%42.33%40.74%29.57%34.20%11.50%26.24%24.06%-52.88%-4.58%0.33%5.30%7.58%12.92%9.94%13.47%12.42%9.59%13.97%10.90%4.20%6.15%
Cash & Equivalents Growth (5y) 0.00%1.46%8.03%-4.13%-6.58%9.41%-16.09%-13.35%-11.35%-17.18%1.52%-2.30%-0.19%-0.20%1.15%-1.92%1.42%1.69%15.96%0.74%8.04%91.35%20.24%24.88%24.80%10.39%24.84%26.93%24.04%26.17%25.22%22.72%22.88%24.18%22.40%22.65%22.32%25.47%14.92%23.74%21.85%-32.36%3.62%6.72%5.61%2.83%2.65%
Cash & Equivalents (QoQ) -0.33%-9.15%30.58%14.60%-18.75%119.82%-24.23%-8.17%30.56%-58.37%19.93%-7.72%-2.89%1.66%16.61%-0.56%-10.11%0.31%24.61%-23.25%7.17%24.32%-28.12%0.68%79.05%-41.70%-11.00%2.91%-7.07%15.21%-0.99%2.67%-2.92%8.70%0.00%17.54%-8.90%93.39%-38.34%8.92%1,767.48%-87.82%-13.13%0.34%-3.01%7.83%-3.31%-8.28%1.20%10.94%-10.50%3.35%2.32%1.13%1.01%15.96%3.44%24.68%-10.75%0.83%-1.57%2.76%0.65%-4.77%-15.12%6.91%
Cash from Investing Activities Growth (1y) 16.67%15.69%46.67%174.29%-217.14%-2.33%-621.88%-276.92%47.75%11.36%94.81%67.39%-27.59%264.10%-208.33%-326.67%5.41%-223.44%5.41%-4.69%-28.57%-43.04%-32.86%4.48%-274.44%37.17%16.13%-6.25%54.30%43.66%-388.46%-20.59%314.94%-137.50%75.59%-882.93%-110.88%-5.26%-17,290.32%178.04%833.33%-138.00%98.89%-129.73%-368.18%104.20%-48.33%-255.61%85.88%-10,700.00%-40.07%13.08%-214.00%71.79%74.06%38.06%-26.43%-170.90%-449.48%-85.47%-133.00%58.27%-18.95%
Cash from Investing Activities Growth (3y) -11.36%8.55%41.52%24.61%-28.35%51.66%-4.96%-64.62%14.25%-21.54%46.69%-13.35%-15.77%-42.56%-57.07%-62.19%-65.75%-45.96%-1.77%-2.04%-30.06%20.30%-75.90%-6.97%78.40%5.62%0.00%-132.66%52.55%-12.09%-491.88%124.07%54.87%-81.21%22.12%-31.63%-60.56%28.16%-42.13%6.21%-40.57%-119.67%71.51%-42.91%-47.20%-7.90%18.62%-24.17%17.54%-336.21%-25.91%0.05%-109.92%31.68%-19.24%
Cash from Investing Activities Growth (5y) -10.76%-9.15%10.22%-13.87%-20.79%-21.32%-7.76%-34.86%-24.87%-10.04%29.94%-8.13%-21.57%-0.51%-73.84%-40.46%45.28%-28.36%-4.68%-65.97%12.45%-4.83%-196.99%62.66%37.60%-16.06%-14.12%-23.92%-16.01%16.44%-27.90%-57.78%8.27%-92.60%0.37%-47.78%-24.14%-25.77%-0.85%14.98%-61.62%-51.95%49.47%-25.03%-40.65%-7.27%-28.64%
Cash from Investing Activities (QoQ) -21.43%-135.29%70.83%0.00%-22.86%-48.84%140.63%-526.92%60.36%-950.00%90.04%-26.09%32.76%38.46%37.50%-393.33%186.49%-215.63%13.51%-9.38%-12.86%11.39%4.29%-34.33%-25.56%17.70%31.18%-426.56%78.93%-9.86%12.82%-126.47%74.03%-852.50%78.48%503.66%-128.70%2.11%-766.67%95.53%-177.78%-16,073.00%103.89%-58.03%-190.15%24.37%-3.89%-278.61%101.41%-2,770.00%-149.06%84.96%-960.00%64.72%-54.55%45.67%4.78%67.56%-269.07%-10.89%-104.03%34.20%-24.58%-39.31%63.46%-87.57%
Cash from Operations Growth (1y) 12.55%4.27%-8.61%44.08%8.85%-21.05%17.94%-13.16%-17.31%8.15%-38.40%7.58%-5.13%19.86%75.31%26.06%31.53%58.29%37.68%-3.07%18.49%-8.30%-9.21%12.68%47.11%-29.92%0.00%-0.51%-9.04%28.09%-8.73%20.31%-19.65%5.70%13.58%22.01%0.27%-14.52%182.07%106.30%138.07%400.49%0.39%0.68%7.21%2.91%-34.93%13.24%-14.39%-6.69%74.04%21.59%38.65%-11.31%32.12%-2.33%-26.46%52.73%43.55%39.25%-22.02%24.16%-19.35%
Cash from Operations Growth (3y) 0.43%-3.80%-12.76%10.41%-5.13%0.77%8.39%5.60%1.05%27.07%14.13%9.54%13.93%20.27%29.89%11.25%31.86%0.57%7.72%2.81%16.61%-6.28%-6.07%10.49%2.44%-1.74%1.21%13.45%-9.84%4.99%43.00%44.68%24.24%65.36%47.61%36.34%36.78%63.90%22.59%32.99%29.76%68.75%4.37%11.50%8.36%-5.21%14.37%10.38%-4.43%8.12%48.89%18.26%-7.36%18.92%15.22%
Cash from Operations Growth (5y) 4.80%11.05%9.89%10.46%5.88%8.23%9.74%5.16%12.46%5.69%6.18%8.06%14.62%9.32%14.87%10.51%10.88%6.61%5.32%9.79%5.02%-5.75%21.56%27.69%20.74%32.34%24.03%24.85%13.34%42.91%13.82%28.12%11.97%34.13%29.50%28.39%24.88%29.51%33.47%22.81%17.38%45.45%16.61%13.52%-6.11%10.06%11.61%
Cash from Operations (QoQ) -29.00%48.78%-13.52%23.22%-34.23%30.41%36.32%-6.91%-52.30%94.81%0.38%-11.36%-37.61%10.96%75.31%-21.83%-21.17%62.29%26.06%-18.44%-5.14%41.16%-11.25%-0.29%-26.59%39.76%10.14%30.18%-65.03%99.44%9.58%19.02%-50.76%42.11%44.44%-20.51%-35.22%52.70%55.16%-34.68%-44.77%403.88%13.49%-24.62%16.10%1.07%13.82%-19.73%11.45%-36.10%98.08%-39.31%21.47%19.19%38.39%-30.80%-22.30%77.56%2.31%-47.90%61.37%66.89%-0.76%-70.82%156.94%8.41%
Dividends Paid - Common Growth (1y) -80.43%-40.28%-61.54%-57.69%122.22%-51.16%30.00%-18.18%-60.00%-42.86%-38.46%-33.33%425.00%325.00%16.67%-83.33%214.29%5,814.29%
Dividends Paid - Common Growth (3y) -44.18%-44.97%-32.49%-38.66%67.11%50.37%-13.99%-29.53%-30.66%34.71%272.65%
Dividends Paid - Common Growth (5y) -31.38%-37.26%-3.29%115.06%
Dividends Paid - Common (QoQ) 56.52%-63.89%0.00%-65.38%377.78%-76.74%10.00%81.82%5.00%-38.10%-30.77%-11.11%50.00%-33.33%-25.00%600.00%-79.41%0.00%0.00%1,781.82%
EBITDA Margin Growth (1y) 162.00116.00120.0066.00-252.00-99.00-163.00-56.0070.007.00108.0086.00-347.00-86.00-62.00-155.00365.00171.00163.0057.00267.0061.00111.00-4.0084.00144.0069.00216.0071.0028.00-31.00183.001,604.00-163.00-122.00-25.00-1739.0019.00-1326.00-1597.00-814.00-2063.00236.00165.00-404.001,114.0096.00-94.00779.00343.00365.001,294.0010.00445.001,192.00395.00364.00418.00-12.00236.00301.00279.00-343.00
EBITDA Margin Growth (3y) -21.0024.0065.0096.00-530.00-177.00-117.00-125.0087.0093.00208.00-12.00284.00147.00211.00-102.00715.00377.00343.00269.00422.00234.00149.00395.001,759.0010.00-83.00374.00-64.00-116.00-1478.00-1439.00-949.00-2208.00-1211.00-1457.00-2957.00-931.00-994.00-1527.00-439.00-607.00697.001,364.00385.001,902.001,653.001,594.001,154.001,206.001,544.001,924.00675.001,142.00836.00
EBITDA Margin Growth (5y) -3.00110.00165.00-2.00102.0056.00156.00-72.00438.00299.00388.00200.00440.00320.00249.00297.002,391.00242.00190.00427.00287.0090.00-1298.00-1227.00-794.00-2035.00-1173.00-1058.00-1282.00-1066.00-1146.00-1368.00-574.00-751.00-750.00-258.00-2168.00-143.00563.00162.00-65.00256.001,876.001,995.001,050.002,599.001,297.00
EBITDA Margin (QoQ) 141.00-11.0082.00-49.0095.00-7.0028.00-368.00248.00-71.00134.00-242.00186.0030.00113.00-675.00447.0053.0020.00-155.00254.0044.00-85.0054.0049.0093.00-200.00142.00109.0018.00-53.00-2.0066.00-41.00161.001,419.00-1701.000.00258.00-295.0056.00-1344.00-14.00487.00-1193.00955.00-85.00-82.00325.00-62.00-276.00792.00-112.00-40.00653.00-492.00324.00706.00-144.00-522.00378.00276.00105.00-457.00355.00-346.00
EBIT Growth (1y) 5.78%7.26%8.66%4.30%-7.14%0.00%-3.19%5.24%8.14%2.39%9.05%2.14%-11.72%6.23%5.66%3.48%28.44%12.45%12.50%6.73%15.87%6.19%8.57%3.79%7.96%11.04%7.89%13.98%7.67%2.76%0.27%13.33%66.58%-3.76%-3.78%1.41%-38.65%7.26%5.06%10.90%68.63%-57.03%44.92%7.95%-24.48%290.30%17.34%3.29%78.11%33.54%34.43%121.20%10.40%31.51%75.79%22.65%26.45%26.26%6.59%15.35%18.12%18.77%-10.36%
EBIT Growth (3y) 2.03%3.17%4.68%3.88%-3.93%2.84%3.71%3.61%7.03%6.94%9.04%4.10%9.52%8.25%8.87%4.66%17.12%9.86%9.64%8.08%10.44%6.61%5.51%10.27%24.64%3.17%1.35%9.42%3.24%1.99%0.45%8.43%19.89%-23.74%13.57%6.68%-7.90%21.62%21.34%7.34%31.39%30.83%31.73%35.11%14.09%89.96%40.49%40.98%35.47%30.40%36.06%46.27%18.14%25.40%18.87%
EBIT Growth (5y) 3.79%5.58%6.40%4.37%5.70%5.37%6.38%4.26%8.93%7.60%8.71%5.94%8.84%7.68%6.90%8.17%23.57%5.57%4.92%7.73%6.60%4.58%3.49%8.56%14.91%-12.73%9.65%9.42%6.98%12.21%11.50%7.29%18.31%18.25%18.24%22.64%8.97%25.87%33.38%27.39%25.92%30.04%33.77%28.40%17.27%59.36%21.52%
EBIT Margin Growth (1y) 162.00116.00120.0066.00-252.00-99.00-163.00-56.0070.007.00108.0086.00-347.00-86.00-62.00-155.00365.00171.00163.0057.00267.0061.00111.00-4.0084.00144.0069.00216.0071.0028.00-31.00183.001,604.00-163.00-122.00-25.00-1739.0019.00-1326.00-1597.00-814.00-2063.00236.00165.00-404.001,114.0096.00-94.00779.00343.00365.001,294.0010.00445.001,192.00395.00364.00418.00-12.00236.00301.00279.00-343.00
EBIT Margin Growth (3y) -21.0024.0065.0096.00-530.00-177.00-117.00-125.0087.0093.00208.00-12.00284.00147.00211.00-102.00715.00377.00343.00269.00422.00234.00149.00395.001,759.0010.00-83.00374.00-64.00-116.00-1478.00-1439.00-949.00-2208.00-1211.00-1457.00-2957.00-931.00-994.00-1527.00-439.00-607.00697.001,364.00385.001,902.001,653.001,594.001,154.001,206.001,544.001,924.00675.001,142.00836.00
EBIT Margin Growth (5y) -3.00110.00165.00-2.00102.0056.00156.00-72.00438.00299.00388.00200.00440.00320.00249.00297.002,391.00242.00190.00427.00287.0090.00-1298.00-1227.00-794.00-2035.00-1173.00-1058.00-1282.00-1066.00-1146.00-1368.00-574.00-751.00-750.00-258.00-2168.00-143.00563.00162.00-65.00256.001,876.001,995.001,050.002,599.001,297.00
EBIT Margin (QoQ) 141.00-11.0082.00-49.0095.00-7.0028.00-368.00248.00-71.00134.00-242.00186.0030.00113.00-675.00447.0053.0020.00-155.00254.0044.00-85.0054.0049.0093.00-200.00142.00109.0018.00-53.00-2.0066.00-41.00161.001,419.00-1701.000.00258.00-295.0056.00-1344.00-14.00487.00-1193.00955.00-85.00-82.00325.00-62.00-276.00792.00-112.00-40.00653.00-492.00324.00706.00-144.00-522.00378.00276.00105.00-457.00355.00-346.00
EBIT (QoQ) 4.00%-1.28%10.82%-7.03%5.46%0.00%6.37%-17.23%13.57%-3.19%15.64%-14.95%7.53%3.11%8.30%-26.48%29.38%2.56%6.07%-8.75%13.28%2.61%0.63%-0.95%3.82%4.91%-3.80%3.04%6.78%1.93%1.63%-2.67%1.92%-0.54%14.86%43.06%-41.12%-0.56%21.07%-13.46%2.95%-2.60%27.81%31.59%-73.77%228.48%-4.80%-7.95%35.58%-1.24%-16.19%58.72%1.65%-0.58%37.89%-20.78%21.09%32.89%-3.79%-18.33%20.91%12.18%4.12%-16.37%21.58%-15.33%
EBT Growth (1y) 12.87%14.53%12.85%-5.85%-8.81%-30.73%-13.86%19.69%11.36%54.23%24.71%7.79%-13.27%5.94%10.14%3.21%35.29%15.09%14.64%7.39%19.13%-28.09%9.85%5.07%6.57%67.71%8.97%14.83%10.62%2.48%-0.91%14.11%74.30%-4.24%-6.46%-2.11%-54.17%-7.91%-15.79%-25.27%79.07%-102.75%48.83%20.86%-30.74%5,975.00%25.46%18.45%110.63%31.49%36.40%143.47%5.64%41.26%85.58%13.83%28.23%30.36%5.04%7.34%14.57%13.53%-24.15%
EBT Growth (3y) 4.65%6.95%6.63%6.70%-4.14%4.21%5.77%10.02%9.33%23.43%16.34%6.11%11.81%-4.29%11.52%5.21%19.76%11.55%11.13%9.02%11.98%7.32%5.85%11.25%27.13%18.07%0.33%8.65%-4.04%-3.32%-7.93%-5.84%12.67%-26.50%5.44%-4.02%-17.17%14.15%16.28%2.28%37.73%28.54%36.56%51.62%15.51%380.77%46.99%48.62%41.83%34.28%38.54%43.82%15.78%27.87%13.92%
EBT Growth (5y) 6.11%8.33%8.89%6.13%7.26%-1.30%8.30%8.48%10.66%17.79%13.52%7.59%10.51%8.55%8.41%8.82%27.06%6.38%4.93%7.68%2.32%1.74%-1.35%0.14%11.01%-15.34%4.83%2.99%1.85%7.86%7.82%3.63%15.85%13.37%14.94%20.59%4.81%22.54%31.82%24.28%28.76%31.36%37.78%33.62%17.75%177.14%20.40%
EBT Margin Growth (1y) 243.00216.00166.00-140.00-235.00-673.00-334.00199.00107.00681.00323.00185.00-311.00-78.0030.00-140.00388.00194.00179.0062.00285.00-652.00123.0023.0045.00883.0084.00207.00123.0019.00-55.00180.001,593.00-156.00-168.00-108.00-2192.00-301.00-1335.00-1711.00-492.00-1948.00188.00190.00-374.001,183.00142.0058.00777.00229.00295.001,157.00-63.00447.001,040.00151.00304.00393.00-46.0012.00169.00114.00-606.00
EBT Margin Growth (3y) 115.00225.00156.00244.00-439.00-69.0019.00244.00184.00798.00533.00108.00362.00-536.00332.00-55.00718.00426.00387.00292.00453.00250.00152.00409.001,761.00746.00-139.00279.00-476.00-438.00-1558.00-1640.00-1091.00-2404.00-1315.00-1630.00-3058.00-1065.00-1005.00-1464.00-89.00-536.00625.001,405.00340.001,859.001,477.001,366.001,018.001,068.001,289.001,320.00410.00954.00389.00
EBT Margin Growth (5y) 192.00341.00365.00167.00234.00-527.00322.00330.00514.001,029.00740.00337.00530.00366.00361.00332.002,434.00289.00163.00364.00-146.00-206.00-1351.00-1410.00-923.00-1502.00-1286.00-1243.00-1342.00-1202.00-1229.00-1392.00-688.00-992.00-878.00-414.00-2344.00-390.00330.00-155.00152.00304.001,619.001,568.00813.002,365.00825.00
EBT Margin (QoQ) 118.0014.00126.00-16.0091.00-35.00-180.00-111.00-346.00304.00353.00-203.00228.00-54.00214.00-699.00461.0053.0045.00-171.00267.0039.00-72.0052.00-670.00813.00-173.0074.00169.0014.00-50.00-10.0064.00-60.00185.001,403.00-1684.00-72.00245.00-681.00207.00-1106.00-131.00539.00-1249.001,029.00-130.00-25.00308.00-12.00-213.00694.00-240.0054.00649.00-527.00270.00647.00-240.00-373.00359.00209.00-182.00-216.00303.00-511.00
EBT (QoQ) 4.68%0.00%14.53%-5.85%6.22%-1.46%-4.46%-8.81%-19.32%22.54%32.76%-15.15%11.73%-0.91%14.75%-31.73%36.47%3.02%7.53%-10.51%16.09%2.62%0.73%-0.72%-29.93%56.77%-3.65%0.69%10.27%1.86%1.52%-3.00%2.17%-1.52%16.92%48.16%-43.87%-3.80%22.37%-30.65%12.79%-12.03%8.59%66.19%-101.73%4,862.50%-11.81%-4.76%46.88%1.70%-16.74%69.35%-8.31%5.50%48.62%-26.52%22.61%38.60%-8.84%-17.23%24.64%11.69%-6.85%-11.66%23.52%-25.39%
Enterprise Value Growth (1y) -35.50%-10.46%-167.27%-55.10%-24.28%-99.70%62.18%40.14%39.85%55.26%-9.25%-6.23%-14.47%-5.96%-4.56%-11.73%13.76%-2.81%-27.41%26.50%3.58%-61.09%24.45%6.46%4.39%50.38%1.94%-9.09%-8.83%-13.69%-7.26%-8.33%-24.03%-16.39%-107.08%-27.69%-18.32%-2,325.57%109.36%-52.05%221.24%106.82%-417.46%-2.54%-204.38%-200.69%-236.50%13.91%-22.20%-24.48%-8.77%-33.03%-26.75%-27.56%-62.30%25.37%33.18%38.00%51.52%-11.75%8.78%21.02%-81.42%
Enterprise Value Growth (3y) -0.43%0.44%-3.36%0.46%5.06%1.81%24.40%10.77%15.95%21.30%-13.33%4.45%1.63%-20.62%-0.22%8.42%7.36%6.33%1.91%9.14%-0.11%3.14%7.38%-3.40%-8.87%13.08%-29.62%-14.70%-16.89%-217.79%30.22%-28.13%55.76%57.76%14.94%-25.80%-14.40%-18.56%0.00%-10.31%-15.64%55.94%-138.81%-5.50%-53.50%-53.25%-81.10%5.10%-1.15%0.52%5.06%-3.52%8.24%14.52%-12.60%
Enterprise Value Growth (5y) 0.00%-1.46%-8.03%4.13%6.58%-9.41%16.09%13.35%11.35%17.18%-1.52%2.30%0.19%0.20%-1.15%1.92%-1.42%-1.69%-15.96%-0.74%-8.04%-91.35%16.59%-16.50%30.96%25.29%8.33%-18.66%-15.11%-17.14%-17.30%-13.17%-17.81%-19.28%-17.63%-17.92%-18.32%-21.49%-12.04%-5.91%-5.54%41.65%-61.96%0.42%-24.45%-22.72%-39.19%
Enterprise Value (QoQ) 0.33%9.15%-30.58%-14.60%18.75%-119.82%24.23%8.17%-30.56%58.37%-19.93%7.72%2.89%-1.66%-16.61%0.56%10.11%-0.31%-24.61%23.25%-7.17%-24.32%28.12%-0.68%-79.05%41.70%11.00%-2.91%7.07%-15.21%0.99%-2.67%2.92%-8.70%0.00%-17.54%8.90%-93.39%38.34%-8.92%-1,767.48%100.75%-1,101.59%186.85%5.11%-134.72%-223.50%11.59%-1.40%-16.03%17.24%-25.49%-3.29%-1.39%-1.23%-19.57%-3.95%-28.99%53.45%-7.05%3.55%-0.88%-7.29%12.62%16.48%-131.71%
EPS (Basic) Growth (1y) 19.12%-4.44%12.50%1,351.45%-3.70%-20.93%0.00%34.57%-39.74%-13.24%-42.22%-45.87%-6.38%-3.39%19.23%-99.35%50.00%15.79%54.84%19,580.00%13.64%-18.18%-2.08%10.67%73.33%75.93%4.26%-41.48%-55.38%-45.26%-43.88%158.88%75.86%17.31%1.82%-44.30%-43.18%-3.52%-371.15%-487.96%0.08%-459.44%125.68%116.19%-22.41%119.38%66.67%13.64%128.89%126.83%15.38%146.00%-12.62%-105.71%109.33%17.89%37.78%2,980.11%-37.58%-55.55%22.58%21.57%48.98%
EPS (Basic) Growth (3y) -11.58%-13.13%-13.38%123.17%-18.41%-12.81%-11.68%-83.24%-5.42%-0.99%2.17%-11.72%16.86%-2.91%21.82%12.05%43.49%18.56%16.49%403.24%-4.22%-7.64%-16.95%18.80%10.79%4.15%-15.86%-5.50%-23.61%-14.75%-52.54%-96.56%0.00%-82.40%-10.83%-29.53%-23.87%-12.40%5.09%-10.63%21.13%16.48%35.61%34.86%15.77%70.72%59.08%48.81%40.20%55.11%14.67%8.83%13.85%25.99%24.86%
EPS (Basic) Growth (5y) -0.60%-6.01%3.71%68.51%-1.53%-8.89%0.87%0.49%10.76%6.92%1.72%-14.93%4.30%-2.49%1.13%16.34%18.31%1.37%-2.02%183.70%-2.57%-2.27%-29.07%-41.25%-5.01%-42.70%-16.13%-11.92%-19.12%-15.47%-7.88%0.58%12.17%12.33%6.40%-0.44%-2.47%-15.85%22.90%15.67%16.43%21.06%21.48%17.47%21.25%23.55%30.21%
EPS (Basic) (QoQ) 32.35%-11.11%-108.09%1,351.45%6.17%4.65%-10.00%-3.70%-12.82%32.35%21.11%-56.88%25.53%-11.86%13.46%-25.42%29.55%8.77%-99.39%17,218.40%0.00%45.45%-21.88%0.00%-28.00%74.07%-11.70%56.63%-26.92%3.16%-50.44%19.41%-10.34%5.77%128.62%-18.88%-40.20%-8.20%25.07%-17.25%1.55%-358.01%-78.94%121.35%-464.73%118.44%12.82%2.27%-8.89%58.54%-23.08%106.00%-9.71%-19.35%64.00%-26.83%-105.90%3,055.41%-7.64%-14.48%23.39%-35.95%-34.23%135.82%22.37%-21.51%
EPS (Weighted Average and Diluted) Growth (1y) 17.65%-5.56%12.66%1,343.20%-3.75%-21.18%0.00%33.75%-38.96%-11.94%-42.70%-45.79%-8.51%-3.39%19.61%-99.35%51.16%14.04%55.74%19,325.30%12.31%-18.46%-3.16%10.96%73.97%77.36%4.35%-41.00%-55.91%-45.74%-43.75%157.62%78.57%17.65%1.85%-44.24%-43.12%-3.65%-370.49%-488.00%0.21%-459.59%126.22%116.52%-21.05%119.24%64.10%13.64%126.67%130.00%17.19%146.00%-12.75%-105.74%108.00%17.07%39.33%2,999.12%-37.18%-55.50%21.77%21.57%48.98%
EPS (Weighted Average and Diluted) Growth (3y) -11.58%-13.13%-13.57%122.49%-18.69%-12.47%-11.83%-83.25%-5.49%-1.01%2.20%-11.97%15.81%-3.51%21.73%11.78%43.48%18.15%16.32%402.87%-4.85%-7.77%-17.16%19.03%11.06%4.22%-15.76%-5.37%-23.49%-14.96%-52.54%-96.38%0.59%-82.48%-10.28%-29.03%-23.37%-12.64%5.18%-10.03%21.49%16.75%35.80%35.03%16.01%70.61%58.74%48.47%40.20%56.39%15.26%8.62%13.97%26.45%24.86%
EPS (Weighted Average and Diluted) Growth (5y) -0.90%-6.30%3.76%67.90%-1.81%-9.01%0.67%0.25%10.53%7.01%1.53%-14.89%3.57%-2.87%1.15%16.25%18.39%1.03%-2.05%183.36%-2.63%-2.32%-28.95%-41.38%-4.83%-42.72%-15.77%-11.49%-18.74%-15.71%-7.79%0.91%12.74%12.52%6.79%-0.02%-2.30%-15.86%23.18%15.97%16.87%21.49%21.60%17.51%21.51%23.69%30.21%
EPS (Weighted Average and Diluted) (QoQ) 32.35%-12.22%-108.15%1,343.20%6.25%4.71%-10.11%-3.75%-12.99%32.84%20.22%-56.07%25.53%-13.56%13.73%-25.86%32.56%7.02%-99.38%17,196.50%0.00%46.15%-23.16%0.00%-27.40%73.58%-11.96%56.79%-25.98%2.13%-50.22%17.18%-8.93%5.88%127.99%-18.78%-40.00%-8.33%24.82%-17.15%1.63%-357.35%-79.04%121.40%-464.69%118.76%12.82%2.27%-11.11%60.00%-21.88%104.00%-9.80%-18.48%64.00%-27.64%-105.93%3,055.96%-7.69%-13.89%23.39%-35.95%-34.61%135.65%23.18%-21.51%
FCF Margin Growth (1y) 345.00152.00-189.00849.003.00-427.00342.00-516.00-562.00112.00-1013.00183.00-181.0079.00791.00259.00375.00546.00645.00-192.00209.00-486.00-476.00241.001,275.00-316.00-19.00-118.00-507.00442.00-207.00316.00-728.00-163.00141.00490.00-218.00-428.00671.00-861.00-128.001,655.00-391.00349.00209.00-300.00-1361.00-202.00-742.00-622.00800.00469.00570.00-224.00811.00-288.00-898.00813.001,050.00946.00-232.00206.00-1054.00
FCF Margin Growth (3y) -214.00-162.00-859.00517.00-739.00-236.00120.00-73.00-367.00737.00423.00250.00403.00139.00960.00307.001,860.00-256.00150.00-70.00977.00-360.00-702.00438.0041.00-37.00-85.00688.00-1452.00-149.00605.00-55.00-1073.001,065.00421.00-22.00-136.00928.00-1081.00-714.00-661.00733.00-952.00616.0036.00-1146.00249.00-20.00-1070.00-33.002,661.001,128.00-560.00795.00806.00
FCF Margin Growth (5y) -19.00462.00577.00583.00-155.00-176.00289.00-25.001,117.00-65.00-72.00372.001,172.00265.00734.00505.00625.0023.0084.00736.0032.00-951.00110.0068.00-304.001,191.00195.00176.00-1371.001,207.00-1147.0092.00-1607.00143.00-140.00246.00-309.0082.00530.00-532.00-989.001,323.00909.001,275.00-1093.00-127.00245.00
FCF Margin (QoQ) -708.00815.00-381.00618.00-900.00474.00657.00-227.00-1330.001,243.00-201.00-273.00-657.00118.00995.00-638.00-397.00830.00463.00-521.00-227.00930.00-374.00-120.00-922.00940.00343.00915.00-2513.001,237.00243.00526.00-1564.00588.00766.00-517.00-999.00891.001,116.00-1225.00-1209.001,990.00-417.00-492.00574.00-56.00323.00-632.0065.00-1117.001,482.00-1172.00185.00305.001,151.00-1072.00-608.001,340.0053.00-1682.001,103.001,576.00-51.00-2860.001,540.00316.00
FCF Payout Ratio Growth (1y) -80.99%-45.61%-65.61%-58.33%422.04%-52.24%92.85%8.68%-80.91%-56.24%-62.35%-25.28%227.03%717.94%-36.79%-89.07%163.14%8,265.66%
FCF Payout Ratio Growth (3y) -42.57%-51.56%-37.03%-30.31%48.27%81.10%-19.93%-59.13%-43.29%7.52%210.38%
FCF Payout Ratio Growth (5y) -41.64%-45.66%-10.86%97.18%
FCF Payout Ratio (QoQ) 44.01%-50.05%-18.63%-67.52%312.11%-68.42%-1.40%306.81%-62.30%27.52%-44.43%-28.53%-13.59%9.73%10.27%212.79%-91.48%-45.92%0.77%1,619.44%
Free Cash Flow Growth (1y) 17.20%16.22%-6.81%57.32%4.13%-31.01%24.16%-15.50%-22.47%15.73%-46.61%8.26%-6.82%19.42%88.98%24.15%35.37%60.16%41.70%-4.44%15.32%-28.43%-15.82%15.71%70.70%-25.53%4.14%-0.62%-11.44%60.00%-9.03%20.81%-23.77%-11.31%8.73%21.85%-6.78%-36.91%198.18%87.34%133.45%739.36%2.94%9.80%11.84%1.52%-57.43%2.26%-32.59%-24.72%109.50%30.59%63.43%-10.78%60.53%-4.69%-48.04%84.57%52.49%46.82%-23.84%19.44%-29.30%
Free Cash Flow Growth (3y) -1.83%-2.46%-14.83%12.90%-9.05%-1.58%7.80%4.33%-0.74%30.32%12.66%8.70%13.30%11.04%31.12%11.14%38.64%-5.14%7.50%3.20%20.35%-5.17%-7.27%11.58%4.84%1.86%0.99%13.52%-14.31%-3.62%43.41%40.23%18.38%67.46%49.44%35.84%34.51%75.18%9.32%28.13%20.74%85.81%-2.81%13.61%7.20%-11.98%12.71%8.37%-16.97%7.43%72.45%22.26%-13.52%25.29%20.06%
Free Cash Flow Growth (5y) 3.60%12.16%10.59%11.29%3.27%1.79%8.37%4.66%14.00%3.36%4.62%8.11%17.07%10.28%16.39%10.51%12.46%3.91%4.21%10.10%4.37%-13.76%20.92%25.97%20.19%41.11%25.89%24.65%10.44%50.14%5.26%25.36%4.57%29.12%24.37%27.33%21.81%29.28%34.45%21.23%8.37%60.24%17.58%15.46%-13.38%8.49%9.07%
Free Cash Flow (QoQ) -40.32%72.07%-14.14%32.93%-40.83%37.98%44.94%-12.02%-60.79%148.31%-1.36%-19.27%-41.48%14.56%100.00%-30.51%-25.00%81.30%31.39%-24.23%-11.26%60.41%-11.39%-8.57%-44.92%88.65%21.80%34.88%-75.97%163.81%16.25%20.19%-56.59%50.00%54.37%-24.16%-49.49%83.89%72.99%-41.98%-65.82%769.15%8.69%-27.70%22.90%6.59%15.93%-26.36%11.56%-55.31%178.49%-51.45%24.59%24.38%73.60%-39.25%-31.98%123.79%3.07%-66.88%141.61%84.89%-0.76%-82.82%278.91%9.44%
Gross Margin Growth (1y) -106.00178.0069.0019.0060.00-26.00-112.0098.0020.00165.00219.0054.00-28.00-33.0061.00150.00147.00120.0078.00-124.00133.0070.00131.00167.0096.00162.00128.00122.0066.00-121.00-93.00121.00145.00191.0063.00-250.00-210.00-137.00174.00165.00-184.00-150.00186.00353.00618.00533.00-12.00-366.00250.00323.00481.00896.00380.00535.00504.00429.00317.00211.00109.0059.0065.0070.00-242.00
Gross Margin Growth (3y) -26.00317.00176.00171.0052.00106.00168.00302.00139.00252.00358.0080.00252.00157.00270.00193.00376.00352.00337.00165.00295.00112.00166.00410.00307.00232.0098.00-7.000.00-67.00144.0037.00-249.00-97.00422.00269.00224.00246.00347.00152.00684.00705.00655.00882.001,248.001,390.00973.00958.00947.001,068.001,094.001,383.00763.00815.00370.00
Gross Margin Growth (5y) 93.00404.00315.00197.00332.00296.00377.00345.00368.00484.00617.00369.00414.00199.00305.00436.00587.00422.00307.0037.00230.00165.00403.00326.00-87.00-55.00457.00512.00434.00315.00318.0023.00619.00759.00892.00798.00854.001,103.001,332.001,476.001,382.001,451.001,268.001,370.001,630.001,671.00840.00
Gross Margin (QoQ) -173.0083.00160.00-177.00112.00-26.00110.00-135.0025.00-112.00320.00-214.00170.00-57.00154.00-295.00166.0036.00244.00-299.00138.00-6.0042.00-41.0075.0055.0078.00-112.00142.0020.0072.00-169.00-45.0048.00286.00-145.001.00-79.00-26.00-105.0074.00232.00-35.00-454.00107.00567.00133.00-190.0023.0023.00-222.00427.0095.00181.00192.00-88.00249.00150.00118.00-200.00143.0049.0067.00-194.00148.00-264.00
Gross Profit Growth (1y) -3.36%5.61%4.64%1.85%5.13%3.72%1.60%9.59%5.05%5.12%8.38%-0.45%4.48%9.58%9.66%13.18%10.00%6.81%6.61%2.01%5.77%4.85%6.34%6.96%6.14%7.94%7.38%6.75%5.91%-0.37%-0.12%8.05%5.83%5.78%1.93%-1.81%0.69%4.07%127.96%168.04%143.05%123.35%24.69%0.20%10.50%27.71%9.75%4.80%14.59%15.47%16.79%24.75%16.28%15.50%15.84%12.68%12.32%10.54%8.62%7.64%6.01%9.03%-2.38%
Gross Profit Growth (3y) 2.19%4.81%4.83%3.57%4.89%6.11%6.49%7.28%6.48%7.16%8.21%4.75%6.72%7.06%7.52%7.28%7.29%6.53%6.77%5.21%5.94%4.08%4.48%7.25%5.96%4.39%3.02%4.24%4.11%3.13%32.40%41.68%37.33%34.97%42.56%38.16%39.32%43.72%46.12%41.19%45.46%48.79%16.92%9.42%13.76%19.43%14.08%13.78%14.39%13.82%13.69%14.80%11.46%11.66%7.09%
Gross Profit Growth (5y) 4.17%6.15%6.14%5.11%6.07%6.00%6.48%6.14%6.27%6.85%7.67%5.58%6.44%5.71%5.92%7.33%6.72%4.96%4.39%4.32%4.85%4.42%21.52%26.56%23.83%21.47%25.45%24.92%24.83%25.62%26.00%24.46%26.81%29.39%30.01%28.09%29.22%31.68%33.37%31.66%32.08%33.28%14.99%9.70%11.88%15.47%9.50%
Gross Profit (QoQ) -5.31%0.75%10.20%-8.08%3.48%-0.18%7.27%-5.12%2.09%-2.22%15.71%-9.05%2.16%0.81%6.28%-4.55%7.14%0.89%9.69%-7.23%4.04%0.69%4.96%-3.81%3.14%2.12%5.57%-4.54%4.88%1.59%4.95%-5.29%-1.33%1.85%13.53%-7.23%-1.38%-1.86%9.36%-4.88%1.94%114.97%28.59%-13.74%-6.33%20.01%3.33%-4.88%8.27%3.13%-1.33%4.00%9.10%4.31%5.40%-3.05%8.37%4.61%2.53%-3.37%6.66%2.79%1.60%-4.83%9.70%-7.97%
Interest Coverage Ratio Growth (1y) 14.03%2.24%15.23%-7.41%14.00%23.70%0.90%28.44%12.45%12.50%4.13%15.87%-11.15%8.57%9.11%10.66%36.03%7.89%5.84%2.54%-6.58%-8.64%5.78%55.47%-5.90%-7.88%-18.51%-53.21%-24.58%1.78%-15.74%-5.57%-7.13%-29.66%
Interest Coverage Ratio Growth (3y) 13.49%12.47%6.58%11.28%4.44%14.75%4.66%18.09%10.77%9.64%6.34%9.55%4.13%2.29%6.90%20.83%6.14%-3.16%-3.01%-9.31%-12.80%
Interest Coverage Ratio Growth (5y) 12.06%10.76%6.93%9.35%7.68%8.29%5.12%21.29%3.62%2.09%0.72%-0.89%-4.33%-9.72%-5.83%-7.17%-4.14%
Interest Coverage Ratio (QoQ) 5.42%18.27%-12.97%5.09%-5.48%33.29%-30.07%29.38%2.56%8.72%-10.98%13.28%2.61%0.63%-0.95%-13.13%25.38%1.13%0.46%6.78%-0.55%-0.79%-2.67%-2.71%-2.75%14.86%43.06%-41.12%-4.79%1.61%-17.86%-5.09%17.52%11.46%-2.71%9.61%-26.31%
Net Cash Flow Growth (1y) -29.87%-68.18%1,177.14%-6,300.00%-185.19%322.97%-204.51%131.72%39.13%-104.85%101.52%-76.27%-42.86%-275.00%0.00%485.71%-132.50%173.33%1,250.00%-240.24%102.15%963.64%-372.84%70.43%300.00%-108.55%118.10%91.18%0.00%55.00%-35.00%-533.33%-12.50%-200.00%1,150.00%-1,257.89%428.57%29,688.89%-2,366.77%421.32%-51.35%-100.40%100.49%-57.42%-927.78%890.63%777.78%-31.16%-142.95%0.00%14.87%-193.00%8.01%-108.70%-51.52%63.27%173.57%-1,690.91%260.23%-409.64%42.86%-18.27%-131.23%
Net Cash Flow Growth (3y) -33.21%43.35%29.49%67.11%-39.94%25.99%-74.85%34.64%-26.45%-48.91%30.17%-58.06%27.47%214.98%-238.64%-64.22%30.06%12.64%88.21%-26.76%27.77%-34.06%-31.53%45.13%51.83%-28.37%51.40%-96.51%66.61%637.70%-471.01%552.91%31.04%-52.63%11.46%174.04%-185.56%124.87%-0.93%43.29%-127.56%-68.36%27.02%-31.47%-173.69%11.74%69.72%-30.75%53.89%-52.65%26.12%-55.23%43.69%-56.62%-36.54%
Net Cash Flow Growth (5y) -26.25%20.11%33.96%-109.48%-48.27%38.86%-20.93%28.81%16.80%-16.23%16.01%-15.45%17.98%-2.38%34.08%-27.41%16.81%2.09%122.20%-38.77%19.11%225.10%-147.54%55.90%55.18%-16.40%16.68%65.41%-83.18%71.07%51.19%142.00%-116.21%97.58%69.43%-64.09%-118.30%4.01%-11.54%20.29%45.95%-15.43%15.84%-20.21%81.03%-70.86%-49.63%
Net Cash Flow (QoQ) -157.14%20.45%108.57%1,700.00%-237.04%609.46%-149.34%75.27%458.70%-338.79%114.97%-147.46%71.43%175.00%133.33%-385.71%25.00%120.00%1,266.67%-213.41%123.66%268.18%-241.98%101.74%11,600.00%-194.44%84.62%123.53%-350.00%300.00%-107.50%366.67%-212.50%388.89%-173.08%136.84%-485.71%1,303.70%-179.38%114.34%21,491.89%-192.21%111.25%-97.83%-277.78%212.50%880.56%-142.21%269.80%24.90%-23.10%-248.97%169.89%43.48%-162.26%-47.35%93.39%900.00%-147.16%395.18%-260.82%260.91%-166.72%182.74%-233.14%57.51%
Net Income Growth (1y) 33.33%-112.00%77.78%70.00%0.00%-133.33%-100.00%50.00%85.71%450.00%11,300.00%0.00%-100.00%-95.24%54.55%4.25%6.07%148.13%91.40%10.41%-0.44%-46.52%-46.34%-5.33%-10.18%-21.13%68.72%-91.77%26.60%41.07%-21.15%1,173.68%64.98%6.01%90.73%98.76%19.10%138.81%2.08%43.87%92.28%11.62%29.25%32.51%23.27%10.97%12.63%14.07%-33.92%
Net Income Growth (3y) 30.66%-26.83%51.93%60.05%287.09%30.66%0.00%32.64%8.49%498.14%377.69%498.14%16.65%2.90%-1.74%1.53%20.12%-55.86%4.22%-15.89%-10.62%-0.27%23.33%5.66%36.40%27.70%35.50%52.86%15.36%231.48%55.75%41.38%36.02%55.90%41.33%43.55%14.12%29.56%16.13%
Net Income Growth (5y) 136.19%100.36%106.63%194.89%194.89%196.46%90.80%30.44%200.74%158.31%209.50%16.13%2.68%14.65%9.38%21.12%16.83%17.34%8.54%6.81%23.18%33.85%25.75%27.34%31.75%42.60%34.64%17.45%122.92%25.21%
Net Income (QoQ) 933.33%-136.00%-11.11%80.00%-50.00%33.33%-50.00%33.33%-250.00%83.33%0.00%0.00%2,200.00%433.33%-100.89%-100.00%150.00%48.25%0.94%0.00%3.27%0.00%2.71%133.92%-20.34%-42.32%-7.38%25.66%-20.07%1.76%-12.12%10.34%70.98%-95.04%1,252.63%22.96%-4.43%-19.87%75.21%-20.99%71.94%-16.49%4.99%58.42%-26.50%17.69%40.32%-8.03%-14.89%20.66%30.53%-17.21%-13.62%22.20%-24.38%
Net Income towards Common Stockholders Growth (1y) 33.33%-112.00%77.78%70.00%0.00%-133.33%-100.00%50.00%85.71%450.00%11,300.00%0.00%-100.00%-95.24%54.55%4.25%6.07%148.13%91.40%10.41%-0.44%-46.52%-46.34%-5.33%-492.92%-590.14%-567.40%-717.32%45.95%69.54%59.19%65.15%36.67%9.20%69.98%55.94%50.33%126.23%0.77%84.93%311.26%139.60%206.98%987.88%70.85%54.13%58.70%69.97%40.92%
Net Income towards Common Stockholders Growth (3y) 30.66%-26.83%51.93%60.05%287.09%30.66%0.00%32.64%8.49%498.14%377.69%498.14%16.65%2.90%-83.21%-104.12%-89.46%-103.70%-60.24%-40.92%-44.60%-59.23%-49.56%-49.71%-37.02%-43.39%44.60%27.50%50.46%71.50%38.64%36.99%32.36%37.32%55.95%43.72%54.45%62.28%92.07%
Net Income towards Common Stockholders Growth (5y) 136.19%100.36%106.63%194.89%194.89%196.46%90.80%30.44%200.74%158.31%209.50%-38.13%-34.15%-27.88%-30.60%-20.95%-24.50%-21.66%-28.25%-18.18%-16.38%7.14%-3.15%-9.47%4.87%21.19%17.80%17.15%18.63%29.20%
Net Income towards Common Stockholders (QoQ) 933.33%-136.00%-11.11%80.00%-50.00%33.33%-50.00%33.33%-250.00%83.33%0.00%0.00%2,200.00%433.33%-100.89%-100.00%150.00%48.25%0.94%0.00%3.27%0.00%2.71%133.92%-20.34%-42.32%-7.38%25.66%-20.07%1.76%-484.42%-56.76%23.78%-34.40%66.34%11.67%-2.12%-14.78%38.83%-26.64%66.23%-68.46%31.05%166.89%-227.72%74.42%1,066.67%-24.14%-42.98%112.32%86.01%-31.56%-41.29%127.40%54.22%
Net Margin Growth (1y) 9.00-279.0071.0066.001.00-36.00-24.0010.0057.00235.00981.001.00-8.00-175.00511.0039.0071.002,007.001,352.00124.00-21.00-1672.00-1426.00-191.00-4439.00-5272.00-4326.00-5643.001,571.002,335.001,662.002,889.00538.00202.00839.00735.00396.001,122.0030.00423.00989.00274.00566.00643.00390.00218.00144.00329.00414.00
Net Margin Growth (3y) 20.00-259.0082.00278.00992.0021.003.0036.00102.001,564.001,567.001,488.00437.00-28.00-4390.00-4937.00-4400.00-5710.00-2889.00-4609.00-4091.00-2945.00-2331.00-2735.00-1825.00-2020.002,505.003,659.002,531.004,046.001,922.001,599.001,436.001,801.001,775.001,615.00741.001,395.001,793.00
Net Margin Growth (5y) 1,093.001,621.001,547.001,594.001,604.001,630.003,319.001,965.001,727.001,617.001,823.00-2228.00-2782.00-2281.00-2400.00-1900.00-2087.00-1956.00-3285.00-3221.00-1788.00-946.00-1339.00-1229.00-954.003,884.004,152.003,242.005,018.002,727.00
Net Margin (QoQ) 279.00-341.00-3.0074.00-10.0010.00-8.009.00-47.0043.000.000.00192.00789.00-981.00-8.0025.00481.00-5.00-55.0090.009.0027.001,881.00-565.00-1219.00-118.00231.00-320.0016.00-4367.00-602.00626.00-1300.002,848.00161.00-47.00-74.00497.00-174.00590.00-178.00158.00552.00-502.00214.00724.00-162.00-210.00291.00471.00-335.00-283.00476.00556.00
Operating Income Growth (1y) 5.78%7.26%8.66%4.30%-7.14%0.00%-3.19%5.24%8.14%2.39%9.05%2.14%-11.72%6.23%5.66%3.48%28.44%12.45%12.50%6.73%15.87%6.19%8.57%3.79%7.96%11.04%7.89%13.98%7.67%2.76%0.27%13.33%66.58%-3.76%-3.78%1.41%-38.65%7.26%5.06%10.90%68.63%-57.03%44.92%7.95%-24.48%290.30%17.34%3.29%78.11%33.54%34.43%121.20%10.40%31.51%75.79%22.65%26.45%26.26%6.59%15.35%18.12%18.77%-10.36%
Operating Income Growth (3y) 2.03%3.17%4.68%3.88%-3.93%2.84%3.71%3.61%7.03%6.94%9.04%4.10%9.52%8.25%8.87%4.66%17.12%9.86%9.64%8.08%10.44%6.61%5.51%10.27%24.64%3.17%1.35%9.42%3.24%1.99%0.45%8.43%19.89%-23.74%13.57%6.68%-7.90%21.62%21.34%7.34%31.39%30.83%31.73%35.11%14.09%89.96%40.49%40.98%35.47%30.40%36.06%46.27%18.14%25.40%18.87%
Operating Income Growth (5y) 3.79%5.58%6.40%4.37%5.70%5.37%6.38%4.26%8.93%7.60%8.71%5.94%8.84%7.68%6.90%8.17%23.57%5.57%4.92%7.73%6.60%4.58%3.49%8.56%14.91%-12.73%9.65%9.42%6.98%12.21%11.50%7.29%18.31%18.25%18.24%22.64%8.97%25.87%33.38%27.39%25.92%30.04%33.77%28.40%17.27%59.36%21.52%
Operating Income (QoQ) 4.00%-1.28%10.82%-7.03%5.46%0.00%6.37%-17.23%13.57%-3.19%15.64%-14.95%7.53%3.11%8.30%-26.48%29.38%2.56%6.07%-8.75%13.28%2.61%0.63%-0.95%3.82%4.91%-3.80%3.04%6.78%1.93%1.63%-2.67%1.92%-0.54%14.86%43.06%-41.12%-0.56%21.07%-13.46%2.95%-2.60%27.81%31.59%-73.77%228.48%-4.80%-7.95%35.58%-1.24%-16.19%58.72%1.65%-0.58%37.89%-20.78%21.09%32.89%-3.79%-18.33%20.91%12.18%4.12%-16.37%21.58%-15.33%
Operating Margin Growth (1y) 162.00116.00120.0066.00-252.00-99.00-163.00-56.0070.007.00108.0086.00-347.00-86.00-62.00-155.00365.00171.00163.0057.00267.0061.00111.00-4.0084.00144.0069.00216.0071.0028.00-31.00183.001,604.00-163.00-122.00-25.00-1739.0019.00-1326.00-1597.00-814.00-2063.00236.00165.00-404.001,114.0096.00-94.00779.00343.00365.001,294.0010.00445.001,192.00395.00364.00418.00-12.00236.00301.00279.00-343.00
Operating Margin Growth (3y) -21.0024.0065.0096.00-530.00-177.00-117.00-125.0087.0093.00208.00-12.00284.00147.00211.00-102.00715.00377.00343.00269.00422.00234.00149.00395.001,759.0010.00-83.00374.00-64.00-116.00-1478.00-1439.00-949.00-2208.00-1211.00-1457.00-2957.00-931.00-994.00-1527.00-439.00-607.00697.001,364.00385.001,902.001,653.001,594.001,154.001,206.001,544.001,924.00675.001,142.00836.00
Operating Margin Growth (5y) -3.00110.00165.00-2.00102.0056.00156.00-72.00438.00299.00388.00200.00440.00320.00249.00297.002,391.00242.00190.00427.00287.0090.00-1298.00-1227.00-794.00-2035.00-1173.00-1058.00-1282.00-1066.00-1146.00-1368.00-574.00-751.00-750.00-258.00-2168.00-143.00563.00162.00-65.00256.001,876.001,995.001,050.002,599.001,297.00
Operating Margin (QoQ) 141.00-11.0082.00-49.0095.00-7.0028.00-368.00248.00-71.00134.00-242.00186.0030.00113.00-675.00447.0053.0020.00-155.00254.0044.00-85.0054.0049.0093.00-200.00142.00109.0018.00-53.00-2.0066.00-41.00161.001,419.00-1701.000.00258.00-295.0056.00-1344.00-14.00487.00-1193.00955.00-85.00-82.00325.00-62.00-276.00792.00-112.00-40.00653.00-492.00324.00706.00-144.00-522.00378.00276.00105.00-457.00355.00-346.00
Profit After Tax Growth (1y) 16.04%-7.14%8.06%0.85%-7.32%-25.38%-5.22%28.57%15.79%67.01%10.24%16.99%-11.36%-6.17%15.00%23.46%43.59%9.21%48.45%-18.10%5.95%-23.49%-8.79%4.42%62.36%66.93%-1.83%13.76%-14.53%4.25%8.41%153.95%71.26%13.57%-2.16%-47.62%-46.81%-11.16%-0.88%-13.64%74.22%-95.96%22.67%26.72%-18.88%3,055.56%61.59%13.42%114.47%114.44%10.54%124.79%-15.54%14.12%96.55%11.40%30.56%30.79%-41.07%6.64%13.16%13.31%39.93%
Profit After Tax Growth (3y) 7.59%4.99%4.13%14.90%-1.65%5.35%6.31%22.92%13.80%19.61%23.46%5.76%10.48%-7.79%15.91%1.83%35.18%11.73%9.95%-0.91%13.71%10.01%-0.99%44.49%33.45%25.49%1.36%14.81%-8.01%1.70%1.68%4.73%16.64%-65.60%5.96%-16.93%-9.07%4.20%25.25%7.47%44.72%39.78%29.88%47.83%13.69%325.84%51.99%41.62%33.23%47.37%8.58%38.74%7.66%19.14%17.46%
Profit After Tax Growth (5y) 9.65%3.47%14.02%8.93%7.67%-0.47%10.22%9.69%20.45%16.93%11.00%7.04%13.35%6.41%10.63%24.99%29.31%10.55%7.11%5.29%6.02%6.08%-1.20%6.42%17.10%-41.10%4.83%10.62%1.93%6.02%15.82%10.55%22.52%22.47%16.27%7.89%6.37%22.59%33.68%25.46%27.29%32.45%20.47%30.86%16.77%158.06%23.69%
Profit After Tax (QoQ) 32.08%-11.43%-4.84%4.24%5.69%3.08%-11.19%-4.20%-14.91%30.93%20.47%-13.73%22.73%-13.58%27.86%-34.64%29.91%5.92%37.27%-23.98%-1.19%43.98%-24.27%-1.66%-28.65%71.65%-13.30%52.91%-26.64%0.94%0.47%14.88%-10.53%4.98%135.34%-22.53%-40.66%-9.56%25.99%-21.33%-0.89%0.90%9.78%58.70%-97.70%2,966.67%13.41%1.60%-10.69%57.04%-20.40%92.11%-10.70%-19.05%61.87%-27.82%20.66%39.42%-8.26%-15.41%20.88%-37.18%66.02%-10.23%21.03%-22.43%
Property, Plant & Equipment (Net) Growth (1y) -6.51%-6.25%-8.87%-1.78%-0.37%-2.96%-3.37%-5.80%-5.88%-2.29%-3.88%-0.77%-0.39%1.17%7.26%10.08%17.65%17.37%19.17%19.01%27.33%30.59%24.92%18.64%3.14%1.51%2.27%-0.25%0.51%-4.47%-3.70%-6.25%-5.56%0.00%2.05%9.07%11.76%325.71%303.52%317.60%303.83%-0.55%1.37%-3.63%-2.25%5.34%7.00%5.04%9.33%12.06%12.40%15.79%12.14%10.29%10.37%11.19%12.95%12.02%9.86%9.03%13.13%24.86%
Property, Plant & Equipment (Net) Growth (3y) -4.29%-3.85%-5.41%-2.81%-2.25%-1.38%-0.13%0.96%3.32%5.08%7.11%9.14%14.27%15.75%16.88%15.84%15.61%15.88%15.04%12.09%9.70%8.19%7.15%3.52%-0.70%-1.02%0.17%0.66%1.99%59.62%58.28%62.23%62.14%61.77%61.01%63.73%64.01%64.60%63.58%61.69%62.81%5.49%6.83%5.44%6.22%9.19%9.90%10.59%11.46%11.45%10.87%11.97%12.74%15.55%
Property, Plant & Equipment (Net) Growth (5y) 0.54%1.09%1.59%3.76%6.95%8.02%8.20%7.76%7.69%8.99%9.44%9.00%9.12%8.50%9.48%7.77%7.96%8.25%8.39%7.57%6.86%40.07%38.34%38.27%34.61%32.64%32.68%32.63%33.17%33.63%33.88%34.01%35.43%37.96%38.09%39.79%40.16%40.69%40.27%40.33%40.46%7.72%8.13%7.28%8.90%12.73%
Property, Plant & Equipment (Net) (QoQ) -1.37%1.74%-4.10%-2.85%-1.10%-1.11%3.37%-1.45%-3.68%-1.53%0.78%-1.54%0.00%-3.13%4.03%-1.16%1.57%2.70%6.77%5.63%1.33%4.28%6.62%13.02%3.93%-0.25%1.26%-1.75%2.28%0.50%-1.23%-1.00%-2.78%1.30%-3.85%-0.27%2.94%3.38%2.76%2.20%292.11%-2.01%6.35%-1.17%-3.44%-0.12%1.11%0.24%4.06%1.46%-0.75%4.34%6.65%1.77%2.25%1.05%4.89%1.84%3.01%2.65%4.03%-0.13%2.23%6.51%14.82%
Return on Assets Growth (1y) 0.000.000.000.000.000.000.000.000.000.002.001.001.001.00-1.00-1.00-1.007.005.003.004.005.005.005.00-1.00-5.00-8.00-12.00-10.00-7.00-5.00-1.000.000.000.001.000.001.001.001.001.001.001.001.001.001.000.001.001.001.001.000.00
Return on Assets Growth (3y) 0.000.001.002.002.001.000.000.000.000.002.005.007.009.009.009.007.002.00-4.00-7.00-7.00-8.00-8.00-10.00-13.00-12.00-12.00-9.00-6.00-4.001.002.002.002.003.002.002.002.003.003.003.003.002.00
Return on Assets Growth (5y) 0.002.004.006.008.009.009.009.0012.0012.0013.0012.0010.009.006.002.000.00-2.00-4.00-6.00-7.00-7.00-6.00-9.00-11.00-11.00-10.00-7.00-5.00-2.002.004.004.004.003.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.00-1.000.000.002.002.002.001.000.000.003.002.000.000.00-3.00-2.00-2.00-4.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.000.000.000.00
Return on Capital Employed Growth (1y) 1.001.000.001.000.001.001.000.001.000.00-1.00-2.00-1.00-1.001.002.002.002.002.001.001.001.001.001.001.002.002.002.001.000.002.002.003.001.00-5.00-9.00-17.00-17.00-13.00-9.00-2.001.000.001.001.001.002.001.001.003.002.002.003.002.003.003.000.001.002.001.002.00
Return on Capital Employed Growth (3y) 2.002.000.00-1.00-1.000.000.001.002.001.002.002.002.002.004.005.005.005.005.004.003.003.005.005.005.003.00-1.00-6.00-13.00-16.00-16.00-16.00-15.00-15.00-18.00-17.00-18.00-16.00-12.00-6.000.004.003.004.006.006.006.006.005.006.006.006.005.00
Return on Capital Employed Growth (5y) 3.003.003.002.002.003.003.003.004.004.004.004.004.004.008.008.009.006.002.00-3.00-10.00-13.00-13.00-13.00-13.00-13.00-14.00-13.00-14.00-14.00-14.00-14.00-13.00-11.00-15.00-14.00-13.00-10.00-7.00-2.004.008.008.008.008.00
Return on Capital Employed (QoQ) 0.001.000.000.000.000.000.000.001.000.000.000.000.00-1.00-1.000.000.001.000.001.001.001.000.000.001.000.000.000.001.000.000.000.000.002.000.001.00-2.00-3.00-5.00-6.00-2.000.000.000.000.000.001.000.000.001.000.000.002.00-1.001.002.001.000.000.00-1.001.001.000.00-1.00
Return on Equity Growth (1y) 0.000.000.000.000.000.000.000.000.001.003.004.004.002.00-3.00-4.00-4.0064.00-1408.00-753.0026.00-20.001,430.001,601.00-42.00-7.00-10.00-46.00-45.00-39.00-37.00-3.000.000.001.001.001.002.002.002.003.003.003.004.003.003.004.003.003.004.003.001.00
Return on Equity Growth (3y) 0.000.003.005.004.002.000.000.000.003.0023.00-800.0061.0070.00-1381.00-1549.0037.0012.00801.00-61.00-67.001,383.001,552.00-87.00-46.00-46.00-48.00-43.00-37.00-33.001.005.005.006.007.007.008.009.009.0010.0010.0010.008.00
Return on Equity Growth (5y) 0.006.0028.00-795.0064.0070.00-1381.00-1549.0089.0046.0045.0048.0045.0042.0039.005.00-3.00-24.00800.00-59.00-65.001,387.001,555.00-82.00-42.00-41.00-42.00-37.00-31.00-27.008.0011.0012.0013.0012.00
Return on Equity (QoQ) 0.000.00-1.000.000.000.000.000.000.000.000.000.001.002.001.000.00-2.00-2.000.000.0022.00-823.00859.006.00-1451.00-168.001,639.00-41.000.003.00-4.00-6.00-3.00-34.00-3.000.00-1.000.000.000.001.001.000.001.001.000.002.000.001.002.000.001.001.001.001.001.001.00-1.00
Return on Invested Capital Growth (1y) -1.00-1.000.000.001.000.00-1.001.001.000.00-1.00-1.00-1.00-2.000.002.001.000.00-1.004.007.0013.0012.0039.00-1347.0026.0030.003,205.004,017.0018.00-10.00-3214.00-2644.00-30.00-5.00-5.00-47.00-37.00-37.00-45.00-2.001.000.001.001.000.000.003.002.003.002.003.005.002.003.005.004.003.003.005.003.00
Return on Invested Capital Growth (3y) 1.00-1.00-1.000.001.00-2.00-1.002.001.00-2.00-1.005.007.0011.0011.0044.00-1339.0039.0042.003,248.002,677.0057.0032.0030.0026.0014.0015.00-14.001,326.00-49.00-52.00-3264.00-2693.00-66.00-42.00-50.00-48.00-36.00-36.00-42.001.003.003.007.008.005.006.0011.0011.008.008.0013.0012.00
Return on Invested Capital Growth (5y) 1.00-3.00-2.006.009.0011.0010.0044.00-1339.0038.0041.003,248.002,677.0056.0032.0035.0034.0027.0027.0028.00-14.00-9.00-9.00-21.00-23.00-22.00-21.00-59.001,325.00-48.00-51.00-3261.00-2690.00-63.00-39.00-44.00-41.00-31.00-31.00-34.0010.009.009.0017.0016.00
Return on Invested Capital (QoQ) -4.000.004.000.00-4.000.004.000.00-4.000.005.000.00-6.00-1.005.001.00-6.001.007.000.00-7.000.0011.003.00-1.00-1.0038.00-1383.001,372.003.003,212.00-571.00-2627.00-25.008.00-1.00-13.000.008.00-42.00-3.001.000.000.000.000.000.001.00-1.001.003.000.00-1.000.003.002.00-3.001.005.001.00-4.001.008.00-1.00
Return on Sales Growth (1y) 0.00-3.001.001.000.000.000.000.000.001.000.002.0010.000.000.00-2.00-10.000.000.005.000.001.0020.0014.001.000.00-17.00-14.00-2.00-10.00-13.00-5.00-15.000.003.00-2.005.003.000.006.005.001.009.00-1.004.009.001.003.003.003.001.001.001.00-8.00
Return on Sales Growth (3y) 0.00-3.001.003.0010.000.000.000.000.001.000.001.0016.0016.0015.0016.0016.0016.004.000.00-9.00-9.00-6.00-15.00-9.00-27.00-21.00-11.00-6.00-10.00-1.00-4.005.0012.003.0014.0013.0010.008.0012.0013.0011.003.008.004.00
Return on Sales Growth (5y) 0.00-3.001.0011.0016.0016.0015.0016.0016.0016.0033.0020.0017.0016.0018.0015.0015.006.00-3.00-10.00-5.00-7.00-2.00-5.00-5.00-18.00-16.00-3.004.000.000.003.0016.0013.007.0018.008.00
Return on Sales (QoQ) 3.00-3.000.001.000.000.000.000.000.000.000.000.000.000.002.008.00-10.000.000.000.000.000.005.000.00-1.001.000.000.0019.00-6.00-12.00-1.002.00-3.000.00-9.00-1.005.00-10.006.001.000.00-2.004.00-2.006.00-3.000.006.00-4.002.005.00-2.00-3.002.005.00-4.00-2.002.00-4.00
Revenue Growth (1y) -1.47%2.20%3.33%1.51%3.97%4.21%3.71%7.70%4.68%2.07%4.14%-1.38%5.01%10.21%8.49%10.31%7.12%4.59%5.16%4.20%3.32%3.59%3.96%3.95%4.39%5.01%5.10%4.61%4.73%1.69%1.45%5.94%3.30%2.45%0.86%2.31%4.31%6.48%121.53%160.80%150.93%129.17%21.04%-5.27%-0.37%16.91%9.96%11.09%10.20%9.85%8.53%8.79%9.88%6.88%7.86%6.18%7.39%7.38%7.02%6.79%5.06%8.01%0.92%
Revenue Growth (3y) 2.36%2.82%3.72%2.54%4.55%5.44%5.42%5.42%5.60%5.57%5.91%4.27%5.14%6.09%5.85%6.11%4.93%4.39%4.74%4.25%4.15%3.42%3.49%4.83%4.14%3.04%2.45%4.27%4.11%3.52%31.36%41.39%39.31%35.72%39.32%36.22%37.64%41.83%43.39%40.01%40.19%43.31%13.04%4.61%6.46%11.13%8.78%8.67%9.15%8.03%7.80%7.25%7.43%7.42%5.22%
Revenue Growth (5y) 3.82%4.61%4.95%4.38%4.81%4.90%5.08%4.88%4.90%5.06%5.36%4.27%4.91%4.98%4.81%5.77%4.56%3.46%3.29%4.19%4.01%3.83%19.89%25.18%24.21%21.70%23.59%22.88%23.05%24.34%24.71%24.36%24.31%26.28%26.40%25.02%25.86%27.35%28.11%25.96%26.59%27.56%10.76%5.36%6.36%9.74%6.81%
Revenue (QoQ) -2.25%-0.80%7.06%-5.08%1.39%0.29%5.17%-2.78%1.62%-0.19%9.22%-5.51%-0.91%1.84%3.43%0.61%3.99%0.25%5.16%-2.30%1.54%0.80%4.20%-3.12%1.80%1.16%4.19%-2.70%2.40%1.25%3.70%-2.59%-0.57%1.01%8.29%-5.01%-1.39%-0.56%9.84%-3.16%0.67%106.88%29.32%-6.82%-8.07%9.26%1.22%-2.01%7.88%2.76%2.26%-2.80%7.54%1.53%2.50%-1.81%4.60%2.46%0.90%-0.69%4.59%2.11%0.69%-2.30%7.52%-4.59%
Share-based Compensation Growth (1y) -9.09%11.11%12.50%25.00%20.00%-10.00%-11.11%0.00%16.67%22.22%25.00%-10.00%0.00%9.09%10.00%0.00%7.14%0.00%-9.09%33.33%20.00%50.00%50.00%16.67%22.22%-5.56%0.00%0.00%-27.27%0.00%0.00%7.14%18.75%0.00%20.00%26.67%0.00%-11.76%383.33%468.42%468.42%526.67%-3.45%-23.15%-38.89%-35.11%-25.00%-40.96%-7.58%54.10%41.27%61.22%52.46%12.77%-14.61%-15.19%-7.53%-6.60%15.79%40.30%44.19%-8.08%-1.14%
Share-based Compensation Growth (3y) 8.37%6.92%7.72%4.00%11.87%6.27%6.92%-3.45%7.72%10.06%7.72%6.27%8.74%17.84%14.47%15.87%16.26%12.31%10.89%15.87%2.17%12.31%14.47%7.72%1.82%-1.89%6.27%10.72%-4.77%-4.09%79.67%97.59%88.99%76.83%77.58%76.87%51.45%53.09%51.83%37.13%47.52%84.37%0.76%-9.90%-4.86%4.09%-3.28%-6.89%9.22%17.52%11.78%24.25%26.68%-1.08%-0.75%
Share-based Compensation Growth (5y) 6.40%5.92%4.56%8.45%12.47%12.47%10.76%6.96%12.89%13.56%13.40%6.96%2.71%9.10%8.45%10.76%6.30%7.21%10.35%16.12%4.84%4.56%54.14%55.18%43.10%39.18%41.14%42.75%24.57%29.11%33.24%28.47%30.69%40.78%42.78%39.41%37.39%44.20%33.39%28.67%35.25%45.85%0.23%-2.74%2.80%-0.65%0.70%
Share-based Compensation (QoQ) -18.18%-11.11%0.00%25.00%0.00%-10.00%11.11%20.00%-25.00%-11.11%25.00%40.00%-21.43%-9.09%-10.00%55.56%-14.29%-8.33%-18.18%66.67%-20.00%-16.67%20.00%50.00%0.00%-16.67%-6.67%57.14%-22.73%-11.76%-6.67%14.29%6.25%-11.76%0.00%26.67%-10.53%5.88%5.56%0.00%-21.05%480.00%24.14%0.00%-12.96%-10.64%-1.19%-20.48%-7.58%3.28%-22.22%24.49%54.10%-5.32%-11.24%17.72%13.98%-28.30%-11.84%28.36%15.12%-11.11%6.82%31.91%-26.61%-4.40%
Shareholder's Equity Growth (1y) 10.05%10.78%11.35%0.64%-1.12%-2.35%9.70%2.45%5.41%3.36%11.44%8.77%6.46%6.20%10.89%-1.54%0.35%0.06%11.43%-6.53%-9.55%-17.13%-63.82%-16.59%-102.35%-102.41%-4.47%-102.50%20.27%20.29%7.48%4,534.33%4,930.51%4,938.18%-16.04%-19.42%-10.67%1,168.70%1,408.72%1,290.43%1,197.25%-3.94%-4.41%-2.11%-1.50%-0.32%-4.23%-1.87%-2.22%-4.15%-0.46%-3.70%-3.44%-2.44%-3.23%-4.45%-6.31%-6.03%-9.25%-9.86%-10.48%-11.47%
Shareholder's Equity Growth (3y) 4.68%3.79%10.83%3.90%3.53%2.34%10.68%3.14%4.04%3.18%11.25%0.03%-1.14%-4.15%-23.54%-8.44%-26.44%-26.41%-27.24%-26.40%-26.35%-26.32%-28.11%-2.63%-3.21%-2.48%-4.83%-3.74%231.43%689.06%138.78%693.08%725.14%739.49%129.63%122.18%125.16%129.88%139.93%137.27%132.04%-2.82%-3.05%-2.56%-2.39%-2.32%-2.65%-3.35%-4.00%-4.22%-4.38%-6.05%-6.79%-6.72%
Shareholder's Equity Growth (5y) 4.15%3.51%10.96%0.63%0.14%-2.33%-11.38%-3.08%-15.14%-15.12%-13.80%-15.11%-15.08%-15.06%-14.42%-3.21%-3.82%-5.12%-19.05%-7.01%-6.03%57.69%36.31%59.57%60.07%62.42%65.54%64.76%238.07%242.38%65.63%243.65%252.10%255.19%63.11%59.63%60.88%62.58%67.80%65.16%62.42%-3.40%-4.36%-4.44%-4.85%-4.96%
Shareholder's Equity (QoQ) 2.75%50.00%-28.67%0.10%3.43%50.77%-35.52%-1.66%2.14%69.38%-39.78%1.18%0.15%82.63%-41.23%-0.97%-0.09%90.69%-47.82%0.93%-0.37%112.36%-56.23%-2.33%-8.72%-7.28%0.90%-102.76%6.76%3,782.61%-102.64%11.94%6.78%5,065.45%8.79%-4.07%-6.63%-13.83%4.40%6.35%1,226.00%2.47%-3.78%-0.78%-1.81%1.98%-1.46%-0.17%-0.64%-2.02%0.97%-0.53%-2.60%1.76%-2.32%-0.25%-1.60%0.94%-3.56%-2.19%-1.30%-2.52%-4.21%-2.86%-2.40%
Tax Rate Growth (1y) -77.006.00262.00136.00-146.00-354.00-453.00-267.00-218.00-711.00526.0012.00-7.00752.00-381.00545.00-542.00291.001,074.00-766.00634.00-345.00-493.00-135.001,599.00-21.00-411.00194.00-1945.00-113.00-460.00-7547.00-671.00-1025.00-450.006,339.00-1285.00-217.00-495.00-423.00508.0031,688.001,184.00-1347.00-1147.00-28899.00-2125.00988.00892.00-2634.001,125.00161.00288.00-144.00-279.00160.00-66.00-131.00-1393.00-274.00141.00-38.001,212.00
Tax Rate Growth (3y) -441.00-1059.00335.00-119.00-371.00-313.00-308.00291.00-767.00332.001,219.00-208.0085.00698.00200.00-356.001,691.00-75.00170.00-707.00288.00-480.00-1364.00-7488.00-1017.00-1159.00-1321.00-1014.00-3901.00-1354.00-1405.00-1631.00-1448.0030,447.00239.004,569.00-1924.002,573.00-1436.00-783.00252.00155.00184.00-198.0032.00-31677.00-1279.001,309.001,113.00-2909.00-547.0047.00362.00-313.00-460.00
Tax Rate Growth (5y) -990.00-16.001,028.00-339.00-279.00-367.00273.00-610.001,466.00-35.00315.00-149.00-260.00563.00-671.00-7709.00-925.00-1213.00-740.00-1915.00-1668.00-1721.00-2309.00-1572.00-1794.0030,312.00-632.00-2784.00-4540.001,435.00-2346.00-1991.00-1704.00-1086.00-761.005,718.00-745.00-205.00-591.00-462.00474.00-120.00-1488.00-312.00106.00-31846.00-1460.00
Tax Rate (QoQ) -61.00-447.00502.00-71.0022.00-191.00376.00-353.00-186.00-290.00562.00-305.00-679.00947.0048.00-323.0080.00-186.00975.00-1411.00913.00597.00-865.00-11.00-66.00450.00-508.001,723.00-1687.0059.0098.00-416.00145.00-288.00-6989.006,460.00-208.00287.00-200.00-1164.00860.008.00-128.00-232.0032,040.00-30495.00-2659.00-33.004,289.00-3721.00453.00-129.00763.0038.00-511.00-2.00332.00-98.00-71.00-228.00266.00-1360.001,048.00186.0088.00-109.00
Total Debt Growth (1y) -11.37%-1.88%-7.83%-4.52%6.22%-5.07%1.16%1.22%-6.52%-1.96%-4.86%19.23%15.75%13.98%19.13%-4.96%-2.66%-2.11%-1.51%0.10%10.08%10.06%13.27%15.50%7.51%9.33%6.27%4.25%4.11%10.39%7.41%-0.73%1.37%3.21%21.61%27.61%186.23%326.37%267.49%273.92%59.01%-5.48%-5.55%-3.48%-4.71%-1.27%2.67%-0.63%3.22%1.84%0.85%6.33%7.85%9.03%7.94%9.02%9.94%8.49%7.45%15.85%15.99%19.43%
Total Debt Growth (3y) -4.17%-2.98%-3.91%4.84%4.75%1.98%4.67%4.68%1.75%3.03%3.74%4.29%7.45%7.08%9.95%3.19%4.83%5.61%5.84%6.42%7.20%9.92%8.94%6.12%4.30%7.59%11.55%9.71%44.55%69.36%68.69%67.94%66.48%60.82%61.61%66.38%63.08%58.46%52.75%53.07%16.08%-1.68%-0.74%0.66%1.99%3.11%3.78%4.83%6.97%6.40%5.36%10.33%11.20%12.21%
Total Debt Growth (5y) -0.17%0.37%0.81%1.85%4.26%2.70%5.05%5.81%4.51%5.65%6.09%6.43%6.78%8.18%8.69%2.60%3.99%6.06%9.14%8.83%29.02%42.35%42.02%41.65%38.87%38.08%36.95%36.66%35.55%35.30%36.02%35.35%35.32%33.13%34.31%37.23%37.01%34.60%31.15%32.97%13.15%2.37%2.55%5.19%6.23%7.27%
Total Debt (QoQ) -2.65%-3.60%-3.49%-2.13%7.76%-9.44%-0.03%8.88%-3.70%-3.50%0.03%0.56%1.00%-6.35%25.36%-2.37%-0.56%-2.11%0.00%0.00%0.00%-1.51%1.64%9.97%-0.02%1.37%3.63%2.36%1.67%-1.47%1.67%2.22%7.80%-4.13%-6.04%4.39%9.76%12.97%-1.41%134.14%63.50%-2.63%0.32%-0.43%-2.81%-2.70%2.51%-1.70%0.70%1.18%-0.79%2.11%-0.65%0.20%4.60%3.57%0.44%-0.81%5.65%4.44%-0.88%-1.76%13.92%4.56%2.07%