Five9 Growth Metrics (2013-2025) | FIVN

Growth Metrics 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) 107.78%58.95%-18.89%-18.88%-15.14%-7.62%-4.86%3.87%6.05%6.57%12.03%15.60%21.81%53.13%227.52%216.82%207.86%150.35%19.37%20.71%22.22%21.26%127.94%123.18%120.52%122.12%14.34%13.58%12.15%6.23%3.65%4.86%4.32%8.22%19.17%20.69%20.10%45.50%36.17%37.86%37.24%11.68%-10.76%-11.93%
Assets Growth (3y) 23.20%16.10%-4.74%-0.87%3.11%14.67%51.70%56.11%58.44%59.87%63.61%64.12%66.11%66.89%107.32%104.37%102.45%88.92%45.98%45.18%44.59%41.96%39.27%38.52%37.15%36.68%12.20%12.85%12.00%18.71%18.93%20.38%19.80%20.70%13.14%13.58%
Assets Growth (5y) 47.63%43.09%27.58%30.09%32.77%35.55%56.87%59.27%60.71%61.55%62.74%62.14%62.51%61.45%60.23%59.01%57.55%50.62%30.90%31.10%30.51%35.13%34.39%34.63%33.57%32.92%11.41%11.78%
Assets (QoQ) 23.02%86.22%-5.47%-4.05%-5.89%-4.97%-5.46%0.37%2.45%-2.13%3.22%2.47%2.95%2.87%6.51%7.99%29.42%120.04%3.03%4.93%5.24%4.91%4.19%6.25%4.41%97.22%2.01%4.98%5.17%1.52%1.34%3.65%-0.38%-0.94%2.51%3.12%3.34%9.08%3.81%2.62%25.21%2.09%5.10%2.16%1.89%-18.42%3.73%
Capital Expenditures Growth (1y) -38.26%2,550.00%-19.32%116.21%178.87%-18.49%93.66%-21.94%27.27%46.30%47.27%-63.00%103.97%110.13%55.80%432.28%-15.76%-0.75%440.57%465.76%820.32%543.55%33.39%35.60%51.69%108.58%21.34%55.15%36.13%27.15%63.03%37.24%171.78%7.65%28.36%-54.55%-55.61%-44.55%-71.45%80.86%20.38%0.85%335.74%-17.73%-21.93%38.83%-27.71%
Capital Expenditures Growth (3y) 29.89%216.15%32.02%-14.52%93.45%35.82%64.40%15.42%29.80%45.04%131.48%123.36%151.00%137.64%123.97%244.36%127.41%137.06%106.06%128.32%166.86%157.47%38.19%42.40%77.71%41.87%36.43%-1.09%17.98%-8.78%-15.77%4.10%13.25%-15.56%16.89%-12.22%-25.28%-8.09%-3.47%
Capital Expenditures Growth (5y) 30.36%131.09%80.91%79.83%123.79%74.12%100.05%63.81%98.13%110.12%82.20%87.93%100.81%104.30%85.94%144.26%112.68%78.73%78.87%49.33%87.10%59.08%-0.67%18.87%24.56%9.81%25.87%7.57%9.07%1.22%13.48%
Capital Expenditures (QoQ) -91.30%1,660.00%43.75%-71.94%273.24%-46.42%285.21%-63.80%9.09%27.31%55.27%-40.98%25.40%28.16%-60.99%225.32%29.18%-4.97%33.28%-48.51%52.19%417.60%39.49%-16.25%6.42%7.29%41.80%-6.31%46.34%-37.59%81.31%-17.79%36.69%-19.98%52.63%62.80%-45.86%-4.58%-45.96%59.00%-32.37%-50.86%242.32%5.83%-43.34%112.30%-35.37%0.42%0.75%10.54%
Cash & Equivalents Growth (1y) 433.93%247.07%429.07%228.43%73.22%6.10%11.24%0.33%14.06%-11.78%-3.64%-0.62%-2.28%-0.85%10.52%18.62%42.91%190.75%25.65%18.80%15.89%-33.52%51.44%-4.81%66.71%111.13%150.28%182.62%13.13%-24.88%-72.67%-58.76%-43.20%-42.17%57.03%98.64%41.15%93.05%-1.29%-20.67%69.91%-10.17%127.62%153.17%54.19%16.95%-33.53%
Cash & Equivalents Growth (3y) 119.32%48.10%78.33%48.50%24.52%-2.46%5.81%5.76%16.79%36.50%10.20%11.88%17.41%24.22%28.12%10.29%40.29%59.81%68.25%47.30%29.77%1.78%1.18%3.52%2.32%-2.84%2.41%32.29%-3.20%-5.70%-24.90%-13.38%10.85%0.10%52.24%58.60%54.64%26.58%14.31%
Cash & Equivalents Growth (5y) 71.26%56.42%51.10%35.78%26.17%12.40%17.65%5.99%25.21%28.98%38.37%30.38%25.00%24.90%7.54%9.35%12.15%12.13%15.37%21.23%11.87%3.32%9.93%11.82%20.77%9.73%19.27%35.98%18.90%-2.50%-8.51%
Cash & Equivalents (QoQ) 224.00%-43.02%75.55%64.74%110.61%-13.13%8.97%-13.11%29.00%-8.93%-1.71%-1.23%-0.22%-0.53%1.38%-2.87%1.23%10.88%8.81%17.01%105.96%-52.08%2.88%14.14%18.16%9.15%-35.33%99.89%49.64%29.38%-26.97%-19.99%-0.64%-52.93%10.20%10.20%1.16%27.81%39.41%-21.69%38.37%-34.65%12.03%67.73%-26.85%65.60%24.60%2.15%-44.52%-5.87%
Cash from Investing Activities Growth (1y) -171.64%-1,456.25%19.32%394.52%581.25%165.87%-93.66%-104.52%-154.55%-101.89%-47.27%-219.44%-103.97%-76.60%-55.80%38.34%389.88%-16,280.27%-14,988.91%-1,595.96%-12.62%104.35%91.90%-334.35%4,978.80%-8,600.08%731.01%-52.81%-178.23%97.57%-281.21%99.21%121.61%247.70%94.67%1,446.72%-777.16%-474.46%-2,137.52%-344.41%-252.54%-72.63%171.60%173.98%85.72%345.68%-195.42%
Cash from Investing Activities Growth (3y) -57.14%-29.44%-32.02%24.82%-74.94%72.00%-64.40%-27.83%47.75%-95.37%-602.18%-222.05%92.80%144.37%-167.08%-256.79%407.42%-746.30%329.38%-382.84%-232.37%55.21%2.51%62.59%104.76%44.98%15.21%29.31%-46.51%48.80%-60.85%36.20%-72.78%-112.14%41.85%197.58%-75.54%151.36%-148.18%
Cash from Investing Activities Growth (5y) 61.89%-119.33%-252.07%-34.75%73.15%16.61%-122.34%-53.61%169.86%-85.89%182.22%-194.55%-190.05%-91.84%-193.52%11.35%88.41%88.39%-49.45%69.43%-121.07%13.06%-2.03%-11.51%-190.51%-85.05%63.73%18.06%-20.84%20.77%-28.30%
Cash from Investing Activities (QoQ) 1,564.93%-107.89%-1,723.86%97.01%-31,418.75%99.53%6,757.75%-95.11%4,213.85%-101.38%-55.27%40.98%-49.21%-7.71%-236.79%62.32%-29.18%4.97%-33.28%277.17%-7,399.66%12.46%85.02%109.13%263.67%-262.96%-702.90%206.74%-708.65%112.10%-294.43%45.36%81.11%-803.08%99.15%1,596.25%29.10%-132.60%313.86%-852.35%28.61%-94.79%76.64%-985.18%65.04%180.79%-75.86%-309.46%701.44%-131.38%
Cash from Operations Growth (1y) -60.81%-37.40%-13.63%36.43%6.91%51.85%50.28%98.13%100.90%155.72%155.23%4,393.94%205.77%-96.19%356.95%1.62%4,929.56%6,698.81%18.30%437.15%39.93%18.86%87.18%0.62%-7.11%117.52%29.16%24.07%32.43%-22.84%-121.06%-55.21%108.67%-127.43%734.90%278.54%16.32%799.26%21.31%11.62%-3.17%-9.03%11.05%36.32%49.55%76.38%43.95%
Cash from Operations Growth (3y) 26.28%33.30%32.23%35.93%26.53%26.21%48.20%41.25%50.22%51.00%70.84%518.32%499.25%45.47%116.29%76.44%302.84%460.17%41.94%88.57%19.84%25.88%-35.89%-17.62%36.92%-35.00%19.97%28.13%47.58%13.96%17.49%23.69%32.96%20.39%119.34%79.25%18.98%136.45%24.70%
Cash from Operations Growth (5y) 32.48%24.20%29.82%36.82%30.68%23.09%36.73%45.06%30.65%41.79%55.93%211.78%205.18%38.88%-36.58%25.00%182.73%-108.29%30.77%62.61%33.11%30.78%31.43%18.76%23.66%23.97%18.39%26.19%36.01%18.88%20.99%
Cash from Operations (QoQ) -55.63%6.40%1.09%-11.61%-32.98%22.60%44.66%-63.44%31.22%20.07%97.91%178.79%4,140.38%-20.77%62.22%-94.39%-47.17%9,403.57%-63.92%177.67%-28.59%65.37%63.81%-27.67%-39.34%160.42%-11.94%-33.23%42.05%54.63%-15.41%-28.72%-17.24%-142.21%279.89%232.11%-110.88%1,076.83%7.25%2.05%-34.60%69.46%-1.31%-11.47%-38.56%106.87%21.14%-2.87%-27.54%68.84%
EBITDA Margin Growth (1y) 55.00579.00-753.00336.00486.001,074.002,547.002,339.001,649.001,542.00924.001,069.00174.0052.001,134.00-206.001,016.00512.00-413.00637.00-133.0096.0047.00-395.00-436.00-1439.00-859.00-726.00-220.00516.00-295.00360.00-1144.00-156.00187.00-351.00867.00316.00287.00128.00846.00479.00780.00832.00338.00543.00733.00
EBITDA Margin Growth (3y) 2,191.003,195.002,718.003,743.002,310.002,668.004,604.003,201.002,839.002,106.001,644.001,500.001,057.00660.00767.0036.00446.00-832.00-1225.00-483.00-789.00-827.00-1107.00-760.00-1801.00-1080.00-966.00-716.00-497.00676.00180.00138.00569.00639.001,254.00610.002,051.001,338.001,799.00
EBITDA Margin Growth (5y) 3,380.003,759.003,439.004,175.003,193.003,276.004,238.003,443.002,270.00762.00832.00379.00401.00-263.00-386.00-329.00-918.00-472.00-1333.00-474.00-1066.00-667.00-633.00-983.00-88.00-284.00100.00244.00687.001,698.001,692.00
EBITDA Margin (QoQ) -605.00420.0016.00223.00-80.00-912.001,105.00374.00507.00561.00897.00-316.00400.00-57.001,042.00-1210.00278.001,024.00-298.0012.00-226.0099.00752.00-758.003.0050.00310.00-800.00-1000.00630.00444.00-294.00-264.00-180.001,099.00-1799.00724.00163.00561.00-581.00173.00134.00402.00137.00-194.00435.00454.00-357.0011.00624.00
EBIT Growth (1y) -38.85%-2.87%-53.41%-10.31%16.62%17.83%53.06%71.90%53.03%64.49%60.73%151.82%-22.07%-43.85%189.41%-86.20%96.62%106.14%-42.88%3,484.43%-114.67%-56.19%-51.79%-49.35%-1,439.13%-9,781.18%-478.18%-12.10%-123.69%-72.49%-963.92%-549.49%-178.18%-53.31%-14.43%-10.62%5.97%-16.00%-18.44%-40.35%28.63%23.29%40.08%122.48%73.77%91.94%204.02%
EBIT Growth (3y) 18.38%33.05%34.37%29.28%21.81%25.13%29.36%26.41%73.15%26.65%30.07%65.87%55.44%26.80%30.96%35.83%-3.72%-37.59%-44.89%151.76%-319.66%-322.03%-177.63%-58.76%-357.52%-536.62%-263.53%-85.38%-80.19%-45.30%-143.40%-107.84%-23.13%-10.91%6.70%32.93%43.96%58.45%39.90%
EBIT Growth (5y) 53.21%15.17%16.48%22.82%48.96%15.00%15.39%18.78%8.55%-5.88%18.23%25.73%-24.96%-45.24%-58.19%-64.10%-47.33%-47.10%-71.13%-141.03%-186.58%-165.58%-95.13%-38.56%-129.93%-196.67%-103.24%6.63%-1.84%28.28%61.50%
EBIT Margin Growth (1y) -327.00558.00-806.00247.001,269.001,006.002,509.002,291.001,602.001,478.001,044.00922.0012.00-97.00810.00-244.00919.00694.00-192.00797.00-18.00-21.00-94.00-499.00-478.00-836.00-216.00-120.00-283.00-163.00-1071.00-898.00-883.00-162.00135.0054.00360.0016.00-23.00-142.00490.00364.00535.00928.00644.00713.001,145.00
EBIT Margin Growth (3y) 2,544.003,043.002,747.003,460.002,883.002,387.004,363.002,969.002,534.002,075.001,662.001,476.00914.00576.00524.0055.00424.00-163.00-501.00178.00-779.00-1019.00-1380.00-1518.00-1644.00-1160.00-1152.00-965.00-806.00-308.00-959.00-986.00-34.00219.00647.00840.001,493.001,094.001,657.00
EBIT Margin Growth (5y) 3,475.003,639.003,365.004,014.003,785.003,060.004,077.003,268.002,038.001,218.001,353.00856.00153.00-422.00-763.00-964.00-742.00-487.00-1438.00-666.00-1302.00-1164.00-1268.00-1605.00-795.00-779.00-640.00-179.00327.00770.00720.00
EBIT Margin (QoQ) -107.00393.0028.00-642.00779.00-971.001,082.00380.00516.00531.00864.00-309.00393.0097.00741.00-1219.00283.001,004.00-312.00-56.0057.00118.00678.00-871.0054.0045.00272.00-850.00-303.00665.00368.00-1012.00-183.00-243.00541.00-997.00538.0053.00460.00-691.00195.0014.00341.00-60.0070.00184.00734.00-344.00139.00616.00
EBIT (QoQ) -9.34%7.34%-11.11%-23.35%18.99%-38.18%20.10%6.76%20.17%21.07%52.17%-55.85%39.65%12.70%163.12%-467.11%28.88%154.26%-90.26%-189.82%229.33%404.64%511.44%-105.38%126.40%455.29%542.37%-263.46%-66.04%78.31%249.30%-515.98%-28.04%-33.80%36.92%-157.44%29.44%0.14%39.02%-118.83%12.95%-1.96%27.74%-11.28%6.43%20.36%127.10%-229.86%71.24%1,127.74%
EBT Growth (1y) -24.93%-4.37%-48.53%-8.20%-7.14%14.55%47.49%62.47%45.04%53.63%35.11%111.27%-6.61%-15.50%124.85%-227.85%89.20%50.01%-230.71%868.91%-251.07%7.43%-22.94%-76.56%-273.44%-933.75%-613.32%-891.43%-74.39%11.96%-86.96%-95.03%-147.99%-40.04%-9.18%11.49%16.14%10.08%13.93%1.55%77.22%54.87%57.14%191.11%112.48%126.78%323.03%
EBT Growth (3y) 9.73%25.50%20.31%26.95%14.38%22.94%27.75%62.19%60.16%35.55%40.49%45.93%26.07%18.85%26.36%32.07%-12.27%-68.49%-137.89%-142.50%-183.82%-103.48%-154.05%-77.76%-152.77%-133.59%-144.19%-150.19%-53.64%-3.50%-20.67%-19.33%22.04%17.17%26.15%40.84%26.49%28.23%41.33%
EBT Growth (5y) 38.97%24.91%30.31%19.63%24.96%26.69%32.90%15.97%3.68%-20.70%-13.07%-15.49%-21.35%-37.22%-39.72%-106.51%-43.67%-42.61%-90.97%-89.78%-116.48%-60.38%-72.80%-38.80%-25.28%-38.91%-39.96%65.06%16.03%16.37%29.76%
EBT Margin Growth (1y) 56.00582.00-769.00348.00482.001,062.002,558.002,330.001,650.001,560.00908.001,062.00177.0052.001,143.00-181.001,012.00505.00-387.00628.00-169.0087.008.00-438.00-510.00-1660.00-803.00-662.00-157.00738.00-354.00-246.00-811.00-73.00202.00212.00520.00291.00294.0085.00977.00566.00530.00912.00274.00465.00967.00
EBT Margin Growth (3y) 2,188.003,204.002,696.003,740.002,309.002,674.004,608.003,212.002,839.002,117.001,664.001,510.001,020.00645.00764.009.00332.00-1068.00-1182.00-472.00-836.00-835.00-1149.00-1346.00-1479.00-996.00-955.00-695.00-448.00955.00142.0051.00685.00783.001,027.001,209.001,770.001,322.001,792.00
EBT Margin Growth (5y) 3,377.003,761.003,453.004,187.003,152.003,266.004,230.003,402.002,160.00544.00869.00410.00353.00-278.00-393.00-898.00-636.00-403.00-1334.00-506.00-1128.00-618.00-653.00-1049.0018.00-139.00-130.00302.00802.001,986.001,640.00
EBT Margin (QoQ) -612.00439.00-4.00234.00-87.00-912.001,112.00368.00494.00583.00885.00-312.00403.00-69.001,039.00-1197.00278.001,022.00-284.00-4.00-228.00130.00730.00-802.0028.0051.00284.00-873.00-1122.00908.00425.00-369.00-227.00-184.00534.00-934.00511.0091.00544.00-627.00282.0095.00334.00265.00-129.0060.00716.00-373.0062.00562.00
EBT (QoQ) -24.81%7.18%-12.24%3.92%-4.27%-32.09%18.24%4.86%16.84%18.83%41.56%-39.32%29.84%-13.60%110.15%-1,417.97%23.99%124.44%-152.22%-11.29%-251.96%36.10%407.20%-150.81%7.20%15.13%158.56%-909.67%-156.89%41.44%35.03%-78.41%-29.70%-24.36%32.23%-126.85%26.76%3.04%45.06%-114.94%21.46%7.19%37.16%50.26%-55.57%11.87%233.59%-93.18%233.68%634.07%
Enterprise Value Growth (1y) -433.93%-416.13%-725.80%-341.11%-141.62%28.65%28.73%25.30%18.23%11.78%3.64%0.62%2.28%0.85%-10.52%-18.62%-42.91%-379.98%-341.30%-323.25%-270.55%-12.09%-14.78%-9.64%-9.15%-123.09%-143.31%-88.64%-97.20%17.46%46.82%22.15%25.77%11.98%-38.96%-30.73%-31.84%-32.40%-21.35%-18.89%-72.04%-67.67%-38.04%-37.75%3.85%42.52%30.05%
Enterprise Value Growth (3y) -119.32%-48.10%-78.33%-48.50%-24.52%14.54%8.78%4.15%-4.53%-61.32%-67.50%-70.88%-72.97%-74.73%-77.56%-76.57%-79.46%-128.96%-130.99%-106.09%-99.80%-27.32%-14.09%-17.21%-16.91%-17.47%-21.60%-24.29%-24.50%1.29%3.57%-6.56%-18.97%-25.02%-32.53%-28.89%-29.68%-8.46%-5.42%
Enterprise Value Growth (5y) -71.26%-72.92%-94.25%-75.06%-59.19%-27.41%-30.91%-32.52%-35.80%-60.04%-67.35%-59.49%-61.95%-57.92%-48.59%-51.89%-53.28%-54.21%-55.55%-54.87%-50.83%-19.19%-20.15%-20.14%-29.37%-29.19%-24.67%-25.75%-26.13%1.50%2.84%
Enterprise Value (QoQ) -224.00%43.02%-75.55%-64.74%-213.20%8.83%6.23%9.76%7.52%8.93%1.71%1.23%0.22%0.53%-1.38%2.87%-1.23%-10.88%-8.81%-17.01%-240.00%-1.94%-4.36%-2.44%-2.85%-4.38%0.31%-1.98%-110.22%-13.84%22.71%-6.62%12.01%26.65%-13.14%-1.66%-4.34%-15.80%-6.44%-2.52%-4.78%-6.13%-4.28%-48.35%-2.12%12.62%-4.06%-3.56%38.96%-6.33%
EPS (Basic) Growth (1y) 21.28%92.00%88.29%88.43%87.84%16.67%50.00%71.85%44.44%53.33%41.67%111.14%0.00%0.00%128.57%-246.97%90.00%42.86%-200.00%659.72%-200.00%25.00%-50.00%-78.46%-300.00%-733.33%-466.67%-911.58%-50.00%0.00%-76.47%52.54%-172.22%-36.00%-10.00%-266.09%22.45%11.76%15.15%13.22%73.68%43.33%78.57%190.57%110.00%111.76%483.33%
EPS (Basic) Growth (3y) 62.39%68.55%67.56%26.07%59.27%27.01%27.72%64.15%61.84%35.63%44.97%42.87%33.06%24.61%24.61%21.01%-6.27%-52.86%-118.98%-113.90%-162.07%-84.20%-146.62%-41.44%-153.72%-124.62%-122.40%-152.51%-46.85%-6.27%-18.10%-14.67%17.79%12.06%41.52%69.59%26.42%27.22%39.20%
EPS (Basic) Growth (5y) 64.91%55.33%60.39%15.21%54.15%30.12%34.02%15.50%7.79%-10.76%-7.21%-9.88%-12.47%-28.99%-33.78%-54.58%-37.42%-37.18%-79.24%-76.24%-106.99%-49.63%-69.52%-35.90%-27.23%-41.47%-14.87%61.78%15.81%15.77%27.38%
EPS (Basic) (QoQ) -19.68%8.89%-5.11%31.32%87.84%-33.33%-3.85%27.78%16.67%20.00%41.53%-42.53%30.00%0.00%111.16%-1,379.76%30.00%128.57%-157.42%12.92%-300.00%50.00%421.39%-146.67%0.00%0.00%146.16%-966.57%-108.33%32.00%33.89%-60.16%-38.89%-20.00%82.22%-818.66%30.61%2.94%40.83%-94.61%21.05%6.67%39.48%40.99%-70.00%64.71%355.80%-93.48%100.00%1,050.00%
EPS (Weighted Average and Diluted) Growth (1y) 121.06%-243.62%-911.58%-50.00%0.00%-76.47%52.54%-172.22%-36.00%-10.00%-266.09%22.45%11.76%15.15%13.22%73.68%43.33%78.57%177.07%110.00%105.88%450.00%
EPS (Weighted Average and Diluted) Growth (3y) -134.75%-137.74%-152.51%-46.85%-6.27%-18.10%-14.67%17.79%12.06%41.52%64.46%26.42%26.61%38.14%
EPS (Weighted Average and Diluted) Growth (5y) -32.38%-87.59%-65.83%56.64%15.81%15.33%26.47%
EPS (Weighted Average and Diluted) (QoQ) -966.57%-108.33%32.00%33.89%-60.16%-38.89%-20.00%82.22%-818.66%30.61%2.94%40.83%-94.61%21.05%6.67%39.48%40.99%-70.00%64.71%317.67%-92.34%0.00%2,000.00%
FCF Margin Growth (1y) -505.00-483.00224.001,011.00609.002,058.001,449.001,302.001,913.001,864.001,392.00742.00-23.00-607.001,141.00-237.001,360.00948.00-544.001,113.00-317.00-498.00643.00-493.00-509.00264.00-23.00-260.00-56.00-583.00-2438.00-1021.00-54.00-814.001,851.001,565.00727.001,484.00509.00-215.00-249.00-159.00-453.00398.00570.00386.00695.00
FCF Margin Growth (3y) 2,018.003,439.003,065.003,054.002,500.003,315.003,982.001,806.003,250.002,205.001,989.001,618.001,019.00-157.001,240.00382.00533.00715.0076.00359.00-883.00-817.00-1819.00-1774.00-619.00-1133.00-611.00284.00618.0086.00-78.00329.00424.00510.001,907.001,747.001,048.001,710.00751.00
FCF Margin Growth (5y) 3,355.003,780.003,661.003,930.003,542.003,765.004,081.002,426.002,423.001,972.002,608.00864.00454.00-476.00-1222.00-898.00423.00-683.00-511.00904.00-209.00-147.00542.00-425.00-141.00191.00-555.00466.00939.00313.00164.00
FCF Margin (QoQ) -883.00216.00289.00-126.00-861.00923.001,075.00-527.00587.00314.00928.0084.00538.00-158.00278.00-681.00-46.001,590.00-1100.00916.00-458.0097.00557.00-514.00-638.001,238.00-579.00-530.00136.00950.00-816.00-326.00-391.00-905.00602.00641.00-1152.001,761.00315.00-197.00-396.00787.00-410.00-230.00-306.00493.00442.00-58.00-490.00802.00
Free Cash Flow Growth (1y) -57.93%-41.60%-12.63%29.76%4.80%50.81%47.13%87.88%96.64%145.27%139.03%642.80%-77.50%-130.70%447.84%-23.80%2,230.70%971.03%-17.94%425.36%-4.75%-49.58%117.59%-14.92%-39.64%132.39%31.87%2.06%27.29%-97.57%-179.77%-154.71%14.87%-10,679.17%237.39%620.65%269.30%199.37%77.79%-4.70%-13.12%-13.42%-20.70%60.48%91.42%95.78%82.47%
Free Cash Flow Growth (3y) 63.03%32.29%30.69%35.03%61.56%59.11%46.29%35.75%48.44%47.52%55.43%187.36%236.27%10.48%113.86%50.46%142.44%130.24%33.03%65.85%-9.88%-69.45%-62.47%-35.27%-4.08%-99.84%13.06%42.72%75.44%36.75%24.90%39.50%54.46%349.83%57.90%115.18%83.13%54.45%37.02%
Free Cash Flow Growth (5y) 31.36%23.24%24.94%30.95%25.82%18.13%32.07%33.50%22.25%27.87%47.72%83.61%97.01%-40.24%-65.16%-31.30%81.90%-92.25%20.88%67.01%25.43%24.54%41.09%18.71%23.14%38.77%15.30%34.77%55.12%34.09%23.04%
Free Cash Flow (QoQ) -51.36%3.62%-0.28%-7.96%-35.71%23.34%37.46%-46.32%29.88%17.61%85.66%59.43%1,044.50%-28.96%99.40%-113.27%-63.38%1,367.59%-72.27%270.97%-33.21%19.42%77.56%-32.74%-64.65%415.39%-30.57%-52.28%36.10%192.45%-46.26%-40.49%-97.40%-9,689.58%63.15%224.96%-339.57%224.54%39.66%-11.37%-35.54%122.82%-25.14%-19.20%-35.76%104.07%51.51%-3.63%-34.29%90.19%
Gross Margin Growth (1y) 694.00566.00595.00206.00535.00743.00633.00803.00512.00403.00247.00772.00121.0063.00248.00-469.0054.00188.0084.00119.0055.0025.00-106.00-194.00-72.00-219.00-37.00106.00-127.00-225.00-198.00-589.00-525.00-180.00-395.00-27.0066.00-24.00-82.00-84.00159.00-15.00212.00304.00133.00183.00118.00
Gross Margin Growth (3y) 1,742.001,711.001,474.001,781.001,169.001,209.001,127.001,106.00688.00654.00579.00421.00230.00276.00226.00-545.0037.00-6.00-59.0030.00-144.00-419.00-341.00-677.00-723.00-623.00-630.00-510.00-585.00-428.00-675.00-699.00-299.00-219.00-265.00193.00358.00145.00247.00
Gross Margin Growth (5y) 1,917.001,962.001,806.001,431.001,278.001,421.001,105.001,030.00671.00459.00436.00333.0032.00-168.00-9.00-1027.00-614.00-411.00-652.00-585.00-602.00-622.00-819.00-788.00-498.00-662.00-500.00-290.00-293.00-260.00-346.00
Gross Margin (QoQ) 89.00207.00467.00-68.00-40.00236.0078.00261.00168.00126.00249.00-30.0058.00-30.00774.00-681.000.00155.0056.00-157.00134.0051.0091.00-221.00104.00-80.003.00-98.00-44.00102.00146.00-331.00-141.00128.00-244.00-267.00203.00-86.00123.00-174.00113.00-145.00122.0069.00-61.0082.00214.00-102.00-10.0016.00
Gross Profit Growth (1y) 49.66%39.02%40.10%24.89%39.28%42.69%41.33%48.52%38.13%38.23%32.72%39.41%26.34%24.10%27.56%16.19%26.48%32.24%32.25%33.16%27.73%27.22%26.00%23.47%26.01%24.14%33.03%41.10%41.83%38.45%32.95%22.42%20.28%27.42%19.54%19.41%21.06%17.17%14.19%12.96%16.53%12.78%19.51%23.25%16.04%16.26%10.57%
Gross Profit Growth (3y) 42.26%39.97%37.99%37.26%34.45%34.77%33.75%33.99%30.20%31.40%30.82%29.20%26.85%27.81%28.58%24.08%26.74%27.82%30.39%32.38%31.67%29.79%30.62%28.72%29.06%29.86%28.35%27.29%27.34%27.38%21.98%18.20%19.27%18.97%17.72%18.46%17.86%15.39%14.70%
Gross Profit Growth (5y) 35.70%35.10%34.69%31.96%31.46%32.72%31.86%31.65%28.86%29.08%30.28%30.31%29.54%29.12%30.32%26.97%28.27%29.80%28.64%27.67%27.15%26.70%24.92%23.53%24.84%23.68%23.61%23.49%22.80%22.07%19.12%
Gross Profit (QoQ) 8.53%9.40%24.60%1.17%0.81%10.24%11.07%12.83%3.28%9.19%16.73%4.94%3.35%4.84%22.62%-4.90%1.52%7.76%11.68%3.52%6.15%7.76%12.45%-0.70%5.72%6.73%10.20%1.34%4.16%14.38%16.88%1.86%1.68%9.83%7.62%0.08%7.71%3.04%7.50%1.46%4.26%0.43%6.34%4.67%0.90%6.42%9.66%-1.45%1.09%1.21%
Interest Coverage Ratio Growth (1y) 68.23%79.75%62.47%61.13%43.04%22.31%57.58%72.44%55.38%65.74%49.54%171.44%-65.94%-93.91%199.33%-85.65%96.32%102.29%-86.26%765.56%48.80%-69.41%-50.28%-49.98%-1,400.25%-5,850.63%-236.63%-67.50%-302.13%-366.97%-5,172.61%-2,205.56%-188.30%-74.86%-18.57%-18.65%4.70%-15.44%-12.85%-34.92%48.70%63.35%70.95%110.33%83.64%91.76%237.08%
Interest Coverage Ratio Growth (3y) 56.78%62.22%56.85%27.58%25.01%19.79%30.31%26.58%69.92%26.31%27.42%42.39%68.50%26.28%27.40%-14.68%34.39%26.11%-27.92%12.06%-213.77%-338.21%-235.66%-75.69%-458.20%-678.36%-343.81%-116.30%-122.72%-111.24%-313.21%-229.29%-12.12%9.56%27.02%29.37%56.91%67.33%34.80%
Interest Coverage Ratio Growth (5y) 65.45%14.90%15.00%15.94%61.99%14.91%15.04%16.24%26.87%23.15%45.79%16.48%-13.51%-29.58%-37.36%-44.27%-26.77%-26.92%-50.95%-106.06%-143.08%-178.59%-118.61%-49.55%-143.17%-188.73%-97.44%2.51%1.50%22.22%97.56%
Interest Coverage Ratio (QoQ) 9.48%27.03%26.73%34.36%42.29%-35.21%24.12%3.82%21.28%26.18%50.69%-55.72%39.55%-8.73%169.80%-461.70%29.36%155.70%-89.92%-192.70%144.05%233.81%534.93%-105.48%126.32%442.55%538.71%-264.49%-0.89%87.11%251.95%-2,135.06%-17.15%-45.55%39.32%-178.64%28.94%1.31%39.28%-123.81%13.93%3.52%27.41%14.91%38.50%23.53%125.81%-234.78%69.02%1,371.77%
Net Cash Flow Growth (1y) 2,469.07%163.65%-5.97%-37.16%-166.52%-54.58%27.89%-121.19%90.62%-100.88%94.77%177.58%-132.91%640.31%2,137.70%607.60%802.34%12,164.85%-1,492.49%-58.93%-1.27%-80.14%111.68%-1,957.70%572.60%355.75%578.27%-91.08%-156.55%-101.46%-235.31%110.97%121.05%201.33%130.36%471.69%-522.18%4,751.23%-341.14%-69.65%347.58%-216.22%270.10%360.57%-91.62%-155.86%-110.51%
Net Cash Flow Growth (3y) -13.92%-26.21%65.81%-53.08%-28.97%-72.17%40.41%5.17%52.33%79.88%-145.74%62.04%162.80%411.22%227.50%-282.56%265.03%380.60%122.58%-154.99%-79.21%-26.27%-2.33%57.31%-7.14%-59.33%40.71%47.33%-35.77%-10.54%-44.07%29.87%61.35%-285.14%48.05%99.93%-4.34%-426.87%-34.46%
Net Cash Flow Growth (5y) 92.13%47.45%-62.52%-21.39%0.16%-12.09%26.58%-61.17%64.89%39.42%68.91%-140.25%-127.86%-54.26%-213.75%62.45%49.84%10.38%35.27%55.66%-39.79%-8.31%4.74%46.53%52.95%-42.09%62.78%29.73%-36.38%-32.79%-16.84%
Net Cash Flow (QoQ) 2,629.07%-162.22%200.08%50.43%181.45%-125.01%159.35%-259.23%292.16%-139.71%82.56%29.50%82.01%-136.43%358.69%-311.66%141.74%791.68%-10.17%110.08%628.84%-201.24%102.65%405.02%46.61%-40.48%-521.59%282.85%-0.66%-11.43%-218.77%45.89%97.44%-8,128.39%109.63%3.89%-87.68%2,365.15%81.26%-176.72%241.51%-222.53%122.82%525.81%-166.43%279.34%-38.22%-88.62%-2,129.26%92.63%
Net Income Growth (1y) -24.98%-4.45%-47.83%-8.57%-7.01%14.90%47.11%62.46%44.84%52.94%35.68%111.63%-7.00%-15.54%123.75%-254.28%88.45%49.04%-241.23%691.60%-216.97%8.91%-22.91%-77.61%-286.54%-763.01%-612.66%-962.44%-65.82%-2.98%-79.66%50.06%-176.68%-43.19%-13.00%-279.14%20.14%8.16%12.01%9.49%73.99%41.05%78.22%193.68%107.90%108.86%504.16%
Net Income Growth (3y) 9.64%25.21%20.48%26.98%14.20%22.65%27.67%59.32%59.15%34.80%40.02%45.20%26.83%18.75%25.57%26.91%-12.27%-58.82%-143.13%-125.23%-172.87%-100.79%-150.60%-43.66%-160.78%-133.47%-143.67%-163.67%-54.16%-10.64%-21.33%-19.68%16.86%8.13%39.95%73.41%26.34%26.99%40.52%
Net Income Growth (5y) 38.06%24.44%29.95%19.46%25.39%26.48%32.49%15.88%3.53%-16.85%-13.58%-15.43%-20.22%-36.66%-39.48%-60.96%-45.37%-42.65%-93.48%-84.94%-114.01%-60.49%-73.33%-39.65%-29.80%-47.11%-22.62%69.15%15.72%15.67%29.00%
Net Income (QoQ) -24.53%6.69%-11.60%3.61%-4.07%-32.06%18.04%5.00%17.23%17.93%41.83%-39.60%29.38%-12.17%110.51%-1,384.84%23.75%123.06%-168.29%3.80%-236.41%36.09%386.05%-151.54%3.33%13.76%152.12%-989.59%-115.84%28.79%36.93%-71.04%-34.04%-24.24%82.47%-847.51%30.63%1.96%41.17%-99.58%20.22%6.07%39.48%42.64%-80.81%65.30%360.33%-95.16%102.86%1,482.13%
Net Income towards Common Stockholders Growth (1y) -24.98%-4.45%-47.83%-8.57%-7.01%14.90%47.11%62.46%44.84%52.94%35.68%111.63%-7.00%-15.54%123.75%-254.28%88.45%49.04%-241.23%691.60%-216.97%8.91%-22.91%-77.61%-286.54%-763.01%-612.66%-962.44%-65.82%-2.98%-79.66%50.06%-176.68%-43.19%-13.00%-279.14%20.14%8.16%12.01%9.49%73.99%41.05%78.22%193.68%107.90%108.86%504.16%
Net Income towards Common Stockholders Growth (3y) 9.64%25.21%20.48%26.98%14.20%22.65%27.67%59.32%59.15%34.80%40.02%45.20%26.83%18.75%25.57%26.91%-12.27%-58.82%-143.13%-125.23%-172.87%-100.79%-150.60%-43.66%-160.78%-133.47%-143.67%-163.67%-54.16%-10.64%-21.33%-19.68%16.86%8.13%39.95%73.41%26.34%26.99%40.52%
Net Income towards Common Stockholders Growth (5y) 38.06%24.44%29.95%19.46%25.39%26.48%32.49%15.88%3.53%-16.85%-13.58%-15.43%-20.22%-36.66%-39.48%-60.96%-45.37%-42.65%-93.48%-84.94%-114.01%-60.49%-73.33%-39.65%-29.80%-47.11%-22.62%69.15%15.72%15.67%29.00%
Net Income towards Common Stockholders (QoQ) -24.53%6.69%-11.60%3.61%-4.07%-32.06%18.04%5.00%17.23%17.93%41.83%-39.60%29.38%-12.17%110.51%-1,384.84%23.75%123.06%-168.29%3.80%-236.41%36.09%386.05%-151.54%3.33%13.76%152.12%-989.59%-115.84%28.79%36.93%-71.04%-34.04%-24.24%82.47%-847.51%30.63%1.96%41.17%-99.58%20.22%6.07%39.48%42.64%-80.81%65.30%360.33%-95.16%102.86%1,482.13%
Net Margin Growth (1y) 55.00579.00-753.00336.00487.001,074.002,547.002,338.001,649.001,542.00924.001,069.00174.0052.001,134.00-206.001,015.00505.00-384.00630.00-155.0094.008.00-425.00-524.00-1368.00-828.00-654.00-112.00459.00-311.00356.00-972.00-100.00161.00-448.00619.00274.00283.00138.00960.00467.00719.00932.00307.00549.00797.00
Net Margin Growth (3y) 2,191.003,195.002,718.003,743.002,310.002,668.004,605.003,201.002,838.002,100.001,673.001,492.001,034.00652.00758.00-2.00336.00-769.00-1204.00-450.00-791.00-816.00-1131.00-724.00-1609.00-1010.00-979.00-746.00-465.00633.00132.0047.00607.00641.001,162.00623.001,887.001,290.001,799.00
Net Margin Growth (5y) 3,380.003,753.003,468.004,167.003,169.003,268.004,229.003,405.002,159.00826.00854.00413.00397.00-258.00-382.00-300.00-749.00-410.00-1355.00-541.00-1144.00-641.00-688.00-1033.00-29.00-268.0023.00325.00802.001,649.001,648.00
Net Margin (QoQ) -605.00420.0016.00223.00-80.00-913.001,106.00374.00507.00561.00897.00-316.00400.00-57.001,042.00-1210.00278.001,024.00-298.0011.00-231.00134.00716.00-774.0018.0049.00282.00-873.00-826.00589.00456.00-331.00-255.00-181.001,123.00-1659.00617.0080.00515.00-592.00272.0088.00370.00230.00-221.00340.00584.00-395.0020.00589.00
Operating Income Growth (1y) -38.85%-2.87%-53.41%-10.31%16.62%17.83%53.06%71.90%53.03%64.49%60.73%151.82%-22.07%-43.85%189.41%-86.20%96.62%106.14%-42.88%3,484.43%-114.67%-56.19%-51.79%-49.35%-1,439.13%-9,781.18%-478.18%-12.10%-123.69%-72.49%-963.92%-549.49%-178.18%-53.31%-14.43%-10.62%5.97%-16.00%-18.44%-40.35%28.63%23.29%40.08%122.48%73.77%91.94%204.02%
Operating Income Growth (3y) 18.38%33.05%34.37%29.28%21.81%25.13%29.36%26.41%73.15%26.65%30.07%65.87%55.44%26.80%30.96%35.83%-3.72%-37.59%-44.89%151.76%-319.66%-322.03%-177.63%-58.76%-357.52%-536.62%-263.53%-85.38%-80.19%-45.30%-143.40%-107.84%-23.13%-10.91%6.70%32.93%43.96%58.45%39.90%
Operating Income Growth (5y) 53.21%15.17%16.48%22.82%48.96%15.00%15.39%18.78%8.55%-5.88%18.23%25.73%-24.96%-45.24%-58.19%-64.10%-47.33%-47.10%-71.13%-141.03%-186.58%-165.58%-95.13%-38.56%-129.93%-196.67%-103.24%6.63%-1.84%28.28%61.50%
Operating Income (QoQ) -9.34%7.34%-11.11%-23.35%18.99%-38.18%20.10%6.76%20.17%21.07%52.17%-55.85%39.65%12.70%163.12%-467.11%28.88%154.26%-90.26%-189.82%229.33%404.64%511.44%-105.38%126.40%455.29%542.37%-263.46%-66.04%78.31%249.30%-515.98%-28.04%-33.80%36.92%-157.44%29.44%0.14%39.02%-118.83%12.95%-1.96%27.74%-11.28%6.43%20.36%127.10%-229.86%71.24%1,127.74%
Operating Margin Growth (1y) -327.00558.00-806.00247.001,269.001,006.002,509.002,291.001,602.001,478.001,044.00922.0012.00-97.00810.00-244.00919.00694.00-192.00797.00-18.00-21.00-94.00-499.00-478.00-836.00-216.00-120.00-283.00-163.00-1071.00-898.00-883.00-162.00135.0054.00360.0016.00-23.00-142.00490.00364.00535.00928.00644.00713.001,145.00
Operating Margin Growth (3y) 2,544.003,043.002,747.003,460.002,883.002,387.004,363.002,969.002,534.002,075.001,662.001,476.00914.00576.00524.0055.00424.00-163.00-501.00178.00-779.00-1019.00-1380.00-1518.00-1644.00-1160.00-1152.00-965.00-806.00-308.00-959.00-986.00-34.00219.00647.00840.001,493.001,094.001,657.00
Operating Margin Growth (5y) 3,475.003,639.003,365.004,014.003,785.003,060.004,077.003,268.002,038.001,218.001,353.00856.00153.00-422.00-763.00-964.00-742.00-487.00-1438.00-666.00-1302.00-1164.00-1268.00-1605.00-795.00-779.00-640.00-179.00327.00770.00720.00
Operating Margin (QoQ) -107.00393.0028.00-642.00779.00-971.001,082.00380.00516.00531.00864.00-309.00393.0097.00741.00-1219.00283.001,004.00-312.00-56.0057.00118.00678.00-871.0054.0045.00272.00-850.00-303.00665.00368.00-1012.00-183.00-243.00541.00-997.00538.0053.00460.00-691.00195.0014.00341.00-60.0070.00184.00734.00-344.00139.00616.00
Profit After Tax Growth (1y) -24.98%-4.45%-47.83%-8.57%-7.01%14.90%47.11%62.46%44.84%52.94%35.68%111.63%-7.00%-15.54%123.75%-254.28%88.45%49.04%-241.23%691.60%-216.97%8.91%-22.91%-77.61%-286.54%-763.01%-612.66%-962.44%-65.82%-2.98%-79.66%50.06%-176.68%-43.19%-13.00%-279.14%20.14%8.16%12.01%9.49%74.03%41.05%78.06%193.68%108.14%109.00%501.27%
Profit After Tax Growth (3y) 9.64%25.21%20.48%26.98%14.20%22.65%27.67%59.32%59.15%34.80%40.02%45.20%26.83%18.75%25.57%26.91%-12.27%-58.82%-143.13%-125.23%-172.87%-100.79%-150.60%-43.66%-160.78%-133.47%-143.67%-163.67%-54.16%-10.64%-21.33%-19.68%16.90%8.13%39.81%73.41%26.35%27.01%40.52%
Profit After Tax Growth (5y) 38.06%24.44%29.95%19.46%25.39%26.48%32.49%15.88%3.53%-16.85%-13.58%-15.43%-20.22%-36.66%-39.48%-60.96%-45.37%-42.65%-93.48%-84.94%-114.01%-60.49%-73.33%-39.65%-29.76%-47.11%-22.80%69.15%15.75%15.68%29.00%
Profit After Tax (QoQ) -24.53%6.69%-11.60%3.61%-4.07%-32.06%18.04%5.00%17.23%17.93%41.83%-39.60%29.38%-12.17%110.51%-1,384.84%23.75%123.06%-168.29%3.80%-236.41%36.09%386.05%-151.54%3.33%13.76%152.12%-989.59%-115.84%28.79%36.93%-71.04%-34.04%-24.24%82.47%-847.51%30.63%1.96%41.17%-99.58%20.22%6.07%39.48%42.73%-81.09%65.05%358.47%-95.02%100.35%1,457.45%
Property, Plant & Equipment (Net) Growth (1y) 8.31%11.15%3.85%2.14%5.20%2.97%10.23%10.62%11.06%23.72%18.71%31.18%35.40%31.88%40.64%27.57%30.15%31.71%28.32%23.96%28.22%27.07%40.86%46.75%54.30%66.85%58.56%71.43%51.89%56.92%58.45%42.73%30.13%10.47%-1.12%0.06%7.26%12.45%26.01%33.35%33.45%28.88%24.00%20.77%
Property, Plant & Equipment (Net) Growth (3y) 8.16%12.29%10.76%14.01%16.52%18.88%22.55%22.78%25.09%29.05%28.92%27.54%31.22%30.20%36.48%32.40%37.07%40.82%42.05%46.10%44.31%49.28%52.39%53.13%45.02%42.48%35.44%34.78%28.46%24.92%25.45%23.95%23.04%16.99%15.61%17.24%
Property, Plant & Equipment (Net) Growth (5y) 17.40%19.72%19.65%18.57%21.43%22.97%27.17%27.49%31.10%35.43%36.77%39.16%39.57%42.03%44.90%41.53%38.46%37.08%35.04%34.82%33.21%32.82%34.55%36.80%34.28%33.19%31.16%31.57%
Property, Plant & Equipment (Net) (QoQ) -3.69%3.06%5.17%3.75%-1.15%-3.72%3.44%6.86%-3.25%3.07%3.81%7.29%7.78%-1.10%14.70%10.75%4.97%5.48%4.04%12.99%6.22%2.76%0.51%16.87%5.27%13.91%4.72%22.88%13.83%8.25%13.21%8.88%17.60%9.31%1.98%-0.73%-0.16%-2.16%3.19%6.41%4.67%9.64%9.19%6.49%1.08%5.49%6.35%
Return on Assets Growth (1y) 19.00-1.00-2.006.0012.0017.0016.0015.0010.006.009.004.008.0011.006.007.003.001.001.00-1.00-2.00-3.00-3.00-3.00-2.00-1.00-2.000.00-2.00-3.00-2.00-3.00-1.001.001.002.003.004.004.005.003.003.004.00
Return on Assets Growth (3y) 41.0022.0023.0024.0031.0034.0030.0026.0021.0018.0015.0010.009.008.003.003.00-1.00-3.00-4.00-4.00-6.00-7.00-7.00-7.00-5.00-3.00-2.00-1.001.001.003.004.006.007.009.00
Return on Assets Growth (5y) 52.0033.0029.0031.0032.0031.0028.0022.0017.0014.0011.007.005.005.000.000.00-4.00-5.00-5.00-5.00-3.00-2.00-2.000.002.004.005.00
Return on Assets (QoQ) 19.004.00-2.00-2.00-1.003.005.004.004.002.004.000.000.005.000.004.002.000.001.000.000.000.00-1.00-1.00-1.000.00-1.000.000.00-1.000.00-2.00-1.000.00-1.001.001.001.000.002.001.001.001.000.001.001.00
Return on Capital Employed Growth (1y) 96.0010.002.00-1.006.0017.0024.0032.0025.0015.0010.003.009.0012.007.009.003.001.001.00-1.00-2.00-3.00-3.00-2.00-2.00-1.00-3.00-4.00-6.00-6.00-4.00-3.000.001.001.001.002.001.002.004.004.006.007.00
Return on Capital Employed Growth (3y) 128.0042.0036.0034.0041.0045.0040.0044.0038.0028.0017.0010.0010.0010.005.005.00-1.00-3.00-5.00-8.00-10.00-10.00-10.00-9.00-7.00-6.00-6.00-6.00-4.00-4.00-1.002.005.007.009.00
Return on Capital Employed Growth (5y) 140.0055.0044.0042.0042.0042.0038.0041.0034.0024.0012.004.003.003.00-2.00-1.00-6.00-8.00-8.00-10.00-8.00-8.00-7.00-5.00-2.000.002.00
Return on Capital Employed (QoQ) 85.0011.001.00-1.00-2.004.00-2.006.009.0011.006.00-1.00-1.005.00-1.005.002.00-1.002.000.000.000.00-1.00-1.00-1.000.000.00-1.00-1.00-2.00-1.00-2.00-1.000.000.000.000.000.000.002.00-1.001.002.001.001.002.00
Return on Equity Growth (1y) -651.0025.00-41.00-14.0016.0044.0051.0056.0043.0027.0038.0021.0034.0039.0019.0021.006.002.003.00-2.00-4.00-10.00-12.00-13.00-17.00-20.00-21.00-12.00-13.00-5.001.00-5.008.0014.0015.0017.0015.0011.0011.0014.0011.0012.0011.00
Return on Equity Growth (3y) -592.0096.0047.0063.0093.00110.00107.0098.0083.0068.0059.0040.0036.0031.009.006.00-15.00-29.00-30.00-28.00-34.00-35.00-32.00-30.00-22.00-11.00-4.000.0010.0021.0027.0026.0034.0037.0037.00
Return on Equity Growth (5y) -552.00137.0069.0082.0095.00102.0098.0082.0062.0038.0027.0015.006.006.00-10.00-11.00-20.00-19.00-14.00-16.00-11.00-10.00-6.000.004.0012.0017.00
Return on Equity (QoQ) -689.0067.00-14.00-16.00-13.002.0013.0014.0015.008.0018.001.00-1.0019.001.0014.004.00-1.004.00-1.000.000.00-1.00-3.00-6.00-3.00-2.00-7.00-9.00-3.006.00-7.00-1.003.000.006.006.004.002.004.002.004.005.001.002.003.00
Return on Invested Capital Growth (1y) 11,520.00-14.00-42.005.0044.0065.0064.0041.0019.007.0018.009.0023.0030.0015.000.007.002.003.0016.00-6.00-8.00-8.00-6.00-7.00-12.00-20.00-20.00-24.00-17.00-6.00-7.005.0010.0011.0012.009.005.007.0011.0014.0015.0015.00
Return on Invested Capital Growth (3y) 11,584.0058.0040.0056.0086.00102.0096.0051.0049.0039.0035.0025.0024.0024.009.0010.00-6.00-18.00-26.00-10.00-37.00-38.00-35.00-33.00-27.00-19.00-16.00-15.00-10.00-3.0011.0016.0027.0029.0033.00
Return on Invested Capital Growth (5y) 11,614.0090.0057.0071.0088.0096.0091.0061.0036.0018.007.00-1.00-7.00-6.00-17.00-18.00-25.00-25.00-21.00-6.00-23.00-23.00-17.00-10.00-4.000.006.00
Return on Invested Capital (QoQ) 11,524.0032.00-16.00-19.00-11.004.0030.0021.0010.003.008.00-1.00-2.0014.000.0012.005.00-1.00-15.0019.000.00-1.00-2.00-2.00-3.00-1.000.00-4.00-8.00-9.000.00-8.00-1.002.00-1.004.004.003.001.001.000.005.005.004.001.005.00
Return on Sales Growth (1y) 1.006.00-8.003.005.0011.0025.0023.0016.0015.009.0011.002.001.0011.00-2.0010.005.00-4.006.00-2.001.000.00-4.00-5.00-14.00-8.00-7.00-1.005.00-3.004.00-10.00-1.002.00-4.006.003.003.001.0010.005.007.009.003.005.008.00
Return on Sales Growth (3y) 22.0032.0027.0037.0023.0027.0046.0032.0028.0021.0017.0015.0010.007.008.000.003.00-8.00-12.00-4.00-8.00-8.00-11.00-7.00-16.00-10.00-10.00-7.00-5.006.001.000.006.006.0012.006.0019.0013.0018.00
Return on Sales Growth (5y) 34.0038.0035.0042.0032.0033.0042.0034.0022.008.009.004.004.00-3.00-4.00-3.00-7.00-4.00-14.00-5.00-11.00-6.00-7.00-10.000.00-3.000.003.008.0016.0016.00
Return on Sales (QoQ) -6.004.000.002.00-1.00-9.0011.004.005.006.009.00-3.004.00-1.0010.00-12.003.0010.00-3.000.00-2.001.007.00-8.000.000.003.00-9.00-8.006.005.00-3.00-3.00-2.0011.00-17.006.001.005.00-6.003.001.004.002.00-2.003.006.00-4.000.006.00
Revenue Growth (1y) 26.99%21.70%22.65%19.59%24.72%22.64%24.81%27.44%25.57%28.45%26.93%22.68%23.67%22.74%22.20%25.33%25.29%28.06%30.40%30.56%26.54%26.70%28.28%27.55%27.57%28.87%33.87%38.61%45.00%44.08%37.62%35.75%32.56%31.71%28.52%20.02%19.51%17.69%16.01%14.74%13.08%13.10%14.81%16.56%13.24%12.37%8.20%
Revenue Growth (3y) 25.76%24.23%24.79%23.20%24.65%24.58%24.63%25.14%24.84%26.39%26.47%26.15%25.16%25.81%26.91%27.79%26.46%27.87%30.83%32.16%32.78%33.00%33.20%33.89%34.85%34.73%33.28%31.20%31.95%30.72%27.07%23.19%21.45%20.58%19.62%17.09%15.24%14.36%12.95%
Revenue Growth (5y) 25.24%24.68%25.36%25.06%25.15%25.69%26.49%26.69%25.72%26.94%28.28%28.83%29.39%29.89%30.37%31.47%31.20%31.74%31.69%30.33%29.97%29.53%28.65%27.01%27.08%26.63%25.82%24.74%24.08%23.20%20.58%
Revenue (QoQ) 6.11%3.98%12.10%2.67%1.69%4.80%9.30%7.07%0.00%6.65%11.60%5.50%2.29%5.39%7.87%6.35%1.52%4.93%10.63%6.32%3.76%6.85%10.77%3.05%3.89%8.18%10.14%3.06%4.95%12.38%14.04%7.82%4.28%7.33%12.49%5.29%3.61%4.73%5.04%4.84%2.03%3.24%3.89%3.32%2.05%4.80%5.48%0.38%1.27%0.90%
Share-based Compensation Growth (1y) 353.03%466.78%309.83%112.03%86.87%6.21%3.62%-12.11%-10.78%31.91%29.51%57.91%56.92%59.65%47.68%70.84%70.18%76.36%138.41%61.49%63.12%53.54%24.87%58.39%58.81%60.89%56.08%42.20%51.57%48.30%58.48%110.96%88.42%79.85%62.45%23.10%28.81%19.16%18.22%13.11%-11.94%-18.24%-24.81%-22.45%-12.17%-4.06%-15.72%
Share-based Compensation Growth (3y) 96.20%99.51%76.52%43.30%37.79%30.78%25.61%33.34%33.56%54.87%65.83%63.32%63.32%62.90%63.82%63.49%63.97%63.33%66.87%53.79%57.76%54.16%45.63%68.11%65.53%62.50%58.98%54.57%54.37%47.03%44.92%43.21%28.81%20.56%13.03%2.59%-0.13%-2.23%-9.18%
Share-based Compensation Growth (5y) 82.37%86.16%80.88%52.02%48.67%43.37%42.62%43.40%43.91%55.78%54.79%57.89%60.00%59.48%61.17%67.30%65.96%63.32%64.27%56.69%56.97%51.00%42.77%45.92%38.76%33.12%29.00%26.50%23.26%20.04%14.04%
Share-based Compensation (QoQ) 15.15%50.66%101.53%29.58%44.06%8.94%4.26%14.21%-18.12%6.28%-11.57%15.93%21.06%4.35%7.82%15.21%23.17%-3.48%24.73%14.76%27.64%30.48%-15.51%15.92%20.15%6.12%7.16%16.23%21.73%2.95%-2.37%23.89%19.10%10.02%29.95%10.65%13.68%-0.63%-1.53%15.79%5.17%-1.42%-5.78%-9.86%-2.35%-9.34%-2.81%2.09%6.66%-20.35%
Shareholder's Equity Growth (1y) 1,506.77%491.21%-46.84%-44.88%-37.06%-26.82%-13.48%-2.87%15.40%12.52%21.56%46.52%54.44%177.56%271.66%238.57%204.77%87.27%39.38%39.17%37.63%37.04%52.73%47.43%42.10%-30.16%-36.05%-34.80%-24.37%48.65%50.52%57.51%46.81%58.19%87.34%83.29%73.60%42.62%14.62%14.52%15.63%37.36%36.42%37.08%
Shareholder's Equity Growth (3y) 130.32%73.48%-17.62%-7.77%3.91%31.72%57.52%68.90%75.78%80.18%84.66%90.41%86.41%92.41%99.26%90.81%81.31%21.47%10.83%10.18%13.94%12.47%13.71%14.83%16.42%17.98%21.72%23.47%24.45%49.68%47.85%48.97%43.37%45.79%43.08%42.23%
Shareholder's Equity Growth (5y) 118.76%79.71%23.70%29.88%36.31%42.45%52.77%58.13%60.42%41.13%43.81%46.01%47.42%49.21%50.09%48.14%45.93%33.34%30.87%31.03%30.39%26.27%25.85%26.02%25.93%26.33%23.04%24.19%
Shareholder's Equity (QoQ) -203.17%739.22%-16.29%-13.29%-15.69%-13.14%-13.19%-0.99%-1.98%2.69%-2.55%17.65%-4.43%10.94%17.47%24.00%71.77%48.54%7.01%11.62%5.55%10.56%6.84%10.39%5.09%23.22%3.14%6.39%-48.34%12.83%5.14%23.42%1.53%14.25%10.02%15.04%9.39%35.30%7.64%8.95%-10.13%8.74%7.55%10.01%6.77%7.99%8.07%
Tax Rate Growth (1y) -4.00-8.0047.00-34.0012.0041.00-72.00-2.00-37.00-150.0088.00-317.00-37.00-4.00440.00-2141.00-707.00-197.00-769.002,881.001,049.00165.003.00427.00-342.001,678.0010.00-824.00496.00-1438.00403.007,447.00-1110.00-223.00-347.00-8418.00511.00-217.00-228.00885.00-1445.00-3173.005,156.00-285.004,274.009,052.00-4327.00
Tax Rate Growth (3y) -29.00-117.0064.00-353.00-62.00-112.00456.00-2460.00-780.00-351.00-241.00423.00306.00-36.00-327.001,168.000.001,646.00-757.002,484.001,203.00405.00415.007,050.00-956.0016.0066.00-1795.00-104.00-1878.00-172.00-86.00-2045.00-3613.004,582.00-7818.003,340.005,663.00601.00
Tax Rate Growth (5y) -772.00-318.00-266.00387.00281.00-145.00-310.00849.00-73.001,492.00-229.0026.00460.00204.0086.007,791.00-614.00-16.00-701.001,513.00603.00-35.00-159.00-484.00-1891.00-3373.004,994.00-1195.002,725.004,001.00658.00
Tax Rate (QoQ) 23.00-52.0057.00-31.0019.002.00-24.0015.0047.00-110.0046.00-20.00-65.00128.00-360.00260.00-32.00571.00-2940.001,694.00477.00-1.00711.00-138.00-407.00-163.001,135.00-907.001,613.00-1832.00301.00413.00-321.0010.007,346.00-8144.00566.00-114.00-726.00785.00-162.00-125.00386.00-1545.00-1889.008,204.00-5054.003,014.002,889.00-5175.00
Total Debt Growth (1y) 82.22%-42.08%-42.53%-46.62%30.95%29.71%28.20%69.48%9.28%15.81%20.40%0.00%0.00%0.00%
Total Debt Growth (3y) 37.64%-4.53%-3.92%-3.28%12.69%14.53%
Total Debt Growth (5y) -64.38%-64.81%-65.09%-65.09%
Total Debt (QoQ) 199.70%-1.91%-1.96%-36.77%-4.74%-2.68%-8.93%55.09%-5.64%-3.81%20.40%0.00%0.00%0.00%0.00%0.00%0.00%-5.88%-3.98%0.00%0.13%0.13%0.12%