Comfort Systems Usa Growth Metrics (2009-2025) | FIX

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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) -2.16%-7.16%10.31%11.32%10.82%13.32%-11.79%-7.19%-6.53%-2.72%4.61%-2.23%1.31%-1.55%0.46%3.63%0.90%12.24%10.42%8.99%15.28%5.23%5.81%5.44%4.44%3.69%3.34%2.50%-3.01%22.52%23.25%24.29%28.37%7.39%19.82%20.59%22.35%50.61%38.45%41.64%49.82%15.98%14.35%16.77%6.02%4.75%16.29%25.71%34.56%39.01%30.65%17.58%23.01%19.49%23.19%27.26%37.45%44.56%40.51%42.52%17.07%20.16%30.93%
Assets Growth (3y) 0.45%0.78%0.59%0.34%1.62%2.76%-2.49%-2.03%-1.51%2.44%5.09%3.36%5.62%5.16%5.48%6.00%6.70%6.99%6.48%5.61%5.30%10.16%10.46%10.34%9.15%10.91%15.13%15.39%15.06%25.60%26.92%28.52%33.01%23.33%23.79%25.88%24.79%22.31%22.56%27.63%28.81%19.09%20.22%19.95%20.62%20.28%23.24%23.44%31.52%33.91%31.26%28.72%25.56%27.56%31.35%
Assets Growth (5y) 0.71%2.49%2.46%2.67%4.07%5.09%1.61%1.56%2.84%3.24%4.88%3.60%3.60%8.12%8.37%8.69%8.63%10.01%12.26%12.04%12.90%16.68%17.46%18.07%18.97%18.97%19.29%20.50%19.33%19.21%22.14%25.52%27.41%22.26%23.58%24.14%26.32%24.90%24.26%25.48%29.30%23.88%24.63%25.64%23.07%24.76%28.05%
Assets (QoQ) 3.94%-1.60%-1.10%-3.27%-1.37%16.91%-0.19%-3.71%0.85%-8.99%5.01%-3.02%4.96%-2.13%-1.85%0.49%1.99%-0.13%1.24%-2.16%13.46%-1.75%-0.07%3.49%3.57%-1.21%-0.42%2.51%2.83%-1.55%-1.23%-3.00%29.89%-0.96%-0.39%0.18%8.66%10.51%0.25%1.64%33.75%1.58%2.56%7.51%3.55%0.15%4.73%-2.38%2.30%11.19%13.21%4.49%5.68%4.50%1.88%9.32%2.66%7.74%5.25%18.07%7.97%4.72%6.76%-3.01%10.82%14.10%
Capital Expenditures Growth (1y) 26.35%26.08%-25.85%-11.27%191.06%10.56%7.36%53.20%-10.35%85.80%107.49%21.01%10.50%34.37%-22.63%-6.67%27.70%-16.00%46.54%3.92%25.58%7.53%6.58%34.85%-7.98%-18.40%212.70%10.06%29.93%53.09%-72.05%58.27%-19.91%-12.29%74.87%-15.23%3.01%-29.32%-48.71%-35.81%-15.51%3.70%38.40%91.02%85.26%185.73%109.81%79.72%123.26%95.12%86.23%51.04%-4.98%-22.45%61.00%-11.00%33.74%60.17%
Capital Expenditures Growth (3y) 48.84%37.33%18.21%18.05%42.33%40.28%19.90%20.05%8.15%28.00%33.00%5.48%21.01%6.67%6.51%9.36%13.85%-9.67%69.66%15.54%14.50%10.34%-2.34%32.93%-1.44%3.09%15.19%13.87%2.34%-1.73%-36.95%-4.86%-11.33%-13.69%7.47%1.29%17.26%27.94%14.20%30.13%51.75%79.48%75.52%73.09%57.81%62.91%84.60%34.18%41.57%34.32%
Capital Expenditures Growth (5y) 36.00%23.93%13.37%9.79%35.83%20.05%21.90%19.38%7.89%12.97%50.96%11.74%16.20%8.68%1.10%17.90%8.96%-0.21%19.01%15.65%4.37%-3.59%-3.53%5.03%-3.58%-4.29%1.64%12.61%10.91%22.97%-6.15%24.21%23.59%29.09%37.14%23.05%27.89%25.95%34.89%24.26%34.74%48.33%
Capital Expenditures (QoQ) 65.38%47.75%-20.96%-34.58%65.03%-13.11%-5.42%114.61%-37.32%-15.62%34.96%25.59%29.91%-5.77%-21.29%14.68%57.97%-45.74%-5.06%56.91%3.92%-5.35%-32.67%89.61%-11.01%-6.19%-14.82%29.39%-21.08%259.51%-70.02%52.74%-7.02%-34.36%69.78%-22.70%1.83%30.86%-17.70%-6.07%-30.13%-5.04%3.00%23.65%-14.25%26.73%42.16%19.92%32.25%-6.94%21.78%48.97%15.58%-11.18%-1.23%-6.28%-5.67%84.40%-45.40%40.82%12.98%
Cash & Equivalents Growth (1y) 1,338.10%-10.64%-68.07%-32.46%-42.03%-53.44%-2.17%-40.66%-56.20%-42.49%-18.37%-20.45%-8.75%-18.97%27.03%27.72%59.82%113.14%-3.14%-38.40%-4.32%-18.18%2.71%76.10%11.95%-5.97%-43.79%-43.20%-27.78%-9.97%16.41%13.93%-19.80%-18.76%-34.74%24.84%15.51%31.38%109.70%11.33%357.48%44.76%74.76%8.09%-60.89%0.76%-4.00%7.07%121.84%28.83%5.05%-2.66%-58.00%-13.20%93.46%258.57%107.56%232.33%201.97%168.07%103.15%66.34%107.06%
Cash & Equivalents Growth (3y) 72.62%-37.92%-36.59%-31.69%-38.58%-39.91%0.48%-15.52%-13.88%-0.23%0.14%-14.46%11.74%12.22%8.12%11.48%19.62%17.92%-17.61%-14.91%-8.20%-11.52%-12.40%4.45%-13.45%-11.73%-24.69%-6.86%-12.54%-1.32%16.79%16.56%61.83%15.61%33.73%14.53%27.37%24.21%52.09%8.81%58.33%23.40%20.79%4.05%-28.57%4.06%24.95%55.18%24.59%54.90%83.08%110.72%20.99%68.67%129.55%
Cash & Equivalents Growth (5y) 45.78%-16.20%-20.69%-24.17%-18.74%-17.66%0.18%-8.14%-7.31%-5.24%-10.33%-8.94%2.44%3.65%-3.73%-2.16%-0.17%3.70%-15.73%-2.60%-6.45%-5.86%-1.66%9.63%27.93%5.52%9.37%-0.56%3.66%6.99%21.73%12.88%29.75%14.94%19.25%9.38%14.00%16.47%48.20%35.08%28.18%40.22%59.42%61.03%8.97%44.17%64.92%
Cash & Equivalents (QoQ) 1,458.17%16.15%-8.59%-14.14%-1.98%-58.49%93.34%-26.30%-21.27%-12.79%17.27%-45.60%3.37%23.79%14.28%-37.59%-8.21%94.06%14.90%-21.91%22.41%-11.81%-26.93%21.29%4.68%10.70%25.28%-22.89%-12.08%-33.81%26.59%-1.96%9.61%-14.42%23.89%-30.99%11.03%-31.26%137.01%-36.15%26.29%9.72%25.83%162.39%-60.04%32.46%-22.18%-5.06%2.96%26.21%-13.21%96.70%-40.21%2.91%-19.57%-15.13%23.57%129.34%49.07%-50.87%97.85%108.40%32.33%-62.77%62.00%159.42%
Cash from Investing Activities Growth (1y) -487.13%124.25%-2,623.57%77.69%26.62%-245.31%93.45%-1,038.43%11.95%-762.90%-16.75%92.54%-81.09%77.31%-72.51%-100.05%-156.53%-1,290.06%-77.68%-32.16%-14.38%88.51%36.87%11.34%-591.41%-40.00%-3.81%14.52%91.59%-982.24%-168.36%-310.69%-134.23%83.06%-266.07%47.73%17.93%-1,226.92%92.04%11.06%-58.53%50.57%-226.22%-820.42%3.26%94.03%-542.34%-64.47%37.66%-739.43%76.18%88.66%-635.88%50.53%-8.53%-412.40%-221.49%-146.27%15.34%46.55%56.33%-41.82%-145.57%
Cash from Investing Activities Growth (3y) -55.95%-44.88%-27.73%42.56%-5.37%-69.21%49.08%-19.33%-59.92%-200.79%-52.96%41.79%-74.50%28.70%-24.61%-32.84%-172.73%-30.77%-5.20%-0.05%12.71%-20.31%-20.71%-46.01%-10.85%-36.92%-116.86%-22.43%45.52%-189.76%7.87%-24.06%-44.98%-3.58%1.68%-62.35%-7.97%26.86%-18.59%-137.90%1.49%37.21%-70.90%-19.75%-64.33%37.19%-18.42%1.49%-145.23%-117.06%39.74%32.27%-117.79%-19.99%-31.16%
Cash from Investing Activities Growth (5y) -77.50%-57.17%-44.90%12.91%-27.98%-45.60%31.75%-14.77%-100.43%-34.36%-18.59%31.62%-25.31%-40.58%-40.06%-52.43%-31.93%-32.61%-62.81%-16.54%-5.04%-31.38%12.52%-7.67%-12.12%-75.89%-21.50%-71.93%24.34%6.42%-74.94%-95.97%-12.94%11.06%-7.78%4.41%-42.00%-10.20%15.49%-50.91%-86.59%21.32%-35.61%-36.29%-44.18%2.85%-28.12%
Cash from Investing Activities (QoQ) -1,134.02%73.21%-705.35%77.95%150.98%-3,108.06%93.40%27.48%-0.96%-35.68%-1,045.97%94.39%-889.45%81.64%26.76%-36.13%-23.96%-39.58%15.07%-74.56%-571.73%82.16%36.83%-51.08%32.51%1.99%11.28%-1,078.15%86.33%27.33%26.94%-15.92%-1,658.59%81.98%-11.80%33.89%-27.20%-289.35%84.04%-3.80%-1,956.59%97.66%-78.39%-85.02%-541.24%84.59%-403.34%80.55%60.45%-1,559.34%-28.88%92.63%-432.56%52.91%38.63%-378.15%64.20%-3.30%-189.77%-200.00%72.58%64.49%-82.94%-145.09%10.93%38.51%
Cash from Operations Growth (1y) -191.41%-96.81%-115.21%390.89%-66.36%-674.41%139.18%10.78%-3.93%255.20%1,013.33%-47.57%47.76%-1.37%66.72%-45.93%15.14%234.10%-12.95%-65.37%332.41%35.11%0.18%359.25%-35.75%-22.95%-44.27%77.95%-23.36%-52.25%233.85%16.81%-61.69%202.57%-31.52%63.62%-74.27%-23.93%139.85%-46.57%2,111.91%453.97%-28.04%65.69%286.16%-82.08%-19.06%-60.78%-24.71%75.29%43.79%380.08%99.14%181.42%249.88%31.06%15.48%51.39%41.05%21.65%-160.01%32.99%83.09%
Cash from Operations Growth (3y) -71.43%-34.24%-12.78%41.80%3.34%106.40%110.09%-32.03%22.77%92.33%152.81%-53.87%44.71%64.51%13.29%-4.91%48.39%51.51%-21.38%41.45%46.50%-20.79%23.07%112.13%-42.65%3.64%8.41%50.38%-57.73%3.19%76.34%0.70%29.67%133.61%5.73%13.15%180.12%-8.94%11.79%-29.71%300.64%20.28%-5.74%46.12%79.56%-4.03%59.69%35.13%20.08%95.47%92.16%97.07%-50.07%78.28%108.28%
Cash from Operations Growth (5y) -17.43%-1.29%-0.75%-11.80%30.47%108.80%52.85%-12.96%21.87%48.92%55.26%-4.31%20.18%10.37%22.02%12.32%18.86%38.11%2.13%40.16%16.14%2.73%25.08%52.86%1.43%36.22%17.07%24.66%45.20%1.76%26.14%-7.87%44.68%31.98%6.59%22.22%101.18%30.08%47.70%16.92%171.64%49.28%32.82%37.83%-43.16%12.22%60.09%
Cash from Operations (QoQ) 707.27%3.85%-61.71%-220.68%106.65%-595.01%1,335.95%-140.90%77.04%133.77%3,394.25%-138.37%134.28%142.23%64.56%-138.23%164.73%309.45%-46.63%-160.00%354.84%6.68%-78.77%302.66%48.15%-20.90%-2.67%-43.67%77.66%-42.79%210.76%-75.74%10.68%300.04%8.73%-92.04%774.24%-9.45%159.77%-98.75%2,484.16%185.51%-42.13%-48.20%547.20%-62.91%33.25%20.73%-69.97%67.51%-35.43%131.77%-30.07%37.41%115.58%-3.86%-1.18%70.83%-19.25%-15.29%29.55%59.16%-30.35%-141.79%387.09%119.12%
Dividends Paid - Common Growth (1y) 2.18%-0.90%-1.33%-1.44%0.31%-0.27%0.22%0.00%-0.83%10.38%10.77%11.55%30.63%7.89%16.82%8.22%-10.28%10.43%1.29%8.45%16.77%7.12%6.86%7.50%6.84%6.68%7.19%6.83%6.33%13.46%19.73%25.84%24.14%15.87%10.01%9.64%3.74%4.36%8.71%8.30%9.09%13.49%17.56%12.25%20.30%15.24%14.32%33.83%42.30%60.56%66.34%42.64%49.79%32.79%39.44%58.75%48.15%65.05%
Dividends Paid - Common Growth (3y) 0.55%2.94%3.08%3.21%9.13%5.90%9.05%6.48%5.14%9.56%9.44%9.40%11.02%8.47%8.14%8.06%3.83%8.06%5.08%7.59%9.88%9.04%11.10%13.06%12.14%11.93%12.18%13.80%11.05%11.11%12.71%14.33%12.00%11.12%12.03%10.05%10.83%10.92%13.47%17.61%23.14%28.06%30.75%28.92%36.87%34.94%38.41%44.71%46.71%52.10%
Dividends Paid - Common Growth (5y) 3.56%5.38%5.32%5.23%6.36%7.04%7.02%7.07%7.71%8.49%8.47%8.50%9.23%9.09%10.17%11.15%8.12%10.65%8.85%11.44%11.30%9.41%10.40%11.40%9.80%10.68%12.53%12.37%12.44%12.40%13.99%17.55%19.18%20.49%21.73%20.54%23.75%23.82%27.65%29.80%32.89%35.71%
Dividends Paid - Common (QoQ) -0.05%-0.16%0.11%2.29%-3.07%-0.59%0.00%4.10%-3.63%-0.11%-0.22%3.24%7.27%0.24%0.49%20.90%-11.40%8.54%-6.91%0.22%9.05%-0.45%-0.33%7.91%0.04%-0.69%0.27%7.25%-0.11%-0.21%-0.07%6.75%6.59%5.30%5.03%5.31%-0.51%-0.03%4.68%-0.36%0.08%4.15%4.28%0.36%4.12%7.89%-0.43%7.55%-0.26%7.02%16.57%14.36%12.54%10.87%-0.03%20.09%-0.23%16.43%13.81%12.07%11.15%
EBITDA Margin Growth (1y) -338.00-472.00-267.00225.00-361.00127.00-1726.00-535.00180.00-12.001,743.00105.00248.00199.00215.0018.00-97.00-116.00-107.00144.00243.00303.00328.00212.0098.0073.0018.0021.00-92.00-40.00-31.00-133.00105.00122.00174.00128.00106.00-202.00-132.001.00-166.00271.0038.0044.00178.00-268.00-25.00-115.00-128.005.00-42.00140.00200.00154.00254.00169.00278.00310.00139.00326.00260.00360.00426.00
EBITDA Margin Growth (3y) -519.00-357.00-250.00-205.0067.00314.00232.00-412.00331.0071.001,851.00267.00394.00385.00436.00374.00244.00260.00238.00377.00250.00335.00315.00101.00112.00155.00161.0016.00119.00-120.0010.00-5.0044.00191.0080.00172.00118.00-199.00-119.00-70.00-116.008.00-28.0070.00250.00-110.00187.00195.00350.00468.00351.00636.00739.00823.00819.00
EBITDA Margin Growth (5y) -368.00-274.00-142.00-43.00213.00501.00453.00-56.00673.00447.002,196.00500.00401.00418.00423.00262.00258.00341.00381.00372.00461.00256.00356.00229.0051.00224.0066.0061.00131.00-117.0024.00-75.0094.00-72.0013.00198.00190.00-41.0093.00240.00362.00471.00364.00565.00789.00560.00752.00
EBITDA Margin (QoQ) 140.00-26.00-81.00-372.006.00180.00411.00-958.00495.00-1674.001,602.00-243.00303.0081.00-35.00-100.00254.0097.00-232.00-215.00234.00106.0018.00-116.00294.00131.00-97.00-230.00269.0076.00-94.00-343.00320.0085.00-196.00-105.00337.00137.00-242.00-127.0029.00206.00-108.00-294.00467.00-26.00-103.00-159.0020.00217.00-193.00-173.00153.00171.00-10.00-113.00107.00270.00-95.00-5.00139.0099.0092.00-70.00238.00166.00
EBIT Growth (1y) -82.42%-86.06%-46.48%56.44%-455.04%186.83%-652.83%-74.36%59.80%9.19%120.90%70.66%269.36%93.24%81.57%11.87%-62.70%-25.95%-16.63%64.39%488.72%133.20%101.97%62.40%38.40%15.24%7.00%5.64%-23.94%2.27%7.46%-6.43%63.67%37.28%53.75%59.10%45.41%-11.13%1.16%22.41%-11.64%70.75%6.14%3.71%44.02%-35.37%13.09%2.17%0.24%43.80%27.04%62.31%98.61%62.54%65.95%50.21%91.10%100.55%50.13%88.19%54.36%62.38%86.74%
EBIT Growth (3y) -31.05%-24.13%-14.80%-11.87%34.21%82.23%28.02%-21.19%31.11%16.04%32.31%46.41%78.83%49.44%45.14%44.01%44.85%25.78%21.68%41.28%83.68%40.07%32.43%17.09%19.88%17.40%20.92%16.29%21.87%7.65%18.68%22.14%28.12%27.71%18.19%26.41%22.77%-0.65%6.69%9.06%8.45%16.64%15.10%19.81%42.06%14.74%33.59%35.56%56.11%67.36%46.82%66.17%80.27%74.28%66.94%
EBIT Growth (5y) -30.82%-8.98%-1.31%4.71%39.63%59.89%28.71%5.49%32.40%33.24%21.83%40.03%42.69%31.51%28.59%24.17%30.49%22.81%24.38%33.23%71.30%27.38%29.29%25.60%17.23%19.68%13.68%14.83%18.16%6.60%14.94%14.07%24.87%14.12%18.85%27.35%29.80%18.04%20.68%25.89%37.09%38.91%30.60%37.20%53.27%37.52%46.22%
EBIT Margin Growth (1y) -338.00-472.00-267.00225.00-361.00127.00-1726.00-535.00180.00-12.001,743.00105.00248.00199.00215.0018.00-97.00-116.00-107.00144.00243.00303.00328.00212.0098.0073.0018.0021.00-92.00-40.00-31.00-133.00105.00122.00174.00128.00106.00-202.00-132.001.00-166.00271.0038.0044.00178.00-268.00-25.00-115.00-128.005.00-42.00140.00200.00154.00254.00169.00278.00310.00139.00326.00260.00360.00426.00
EBIT Margin Growth (3y) -519.00-357.00-250.00-205.0067.00314.00232.00-412.00331.0071.001,851.00267.00394.00385.00436.00374.00244.00260.00238.00377.00250.00335.00315.00101.00112.00155.00161.0016.00119.00-120.0010.00-5.0044.00191.0080.00172.00118.00-199.00-119.00-70.00-116.008.00-28.0070.00250.00-110.00187.00195.00350.00468.00351.00636.00739.00823.00819.00
EBIT Margin Growth (5y) -368.00-274.00-142.00-43.00213.00501.00453.00-56.00673.00447.002,196.00500.00401.00418.00423.00262.00258.00341.00381.00372.00461.00256.00356.00229.0051.00224.0066.0061.00131.00-117.0024.00-75.0094.00-72.0013.00198.00190.00-41.0093.00240.00362.00471.00364.00565.00789.00560.00752.00
EBIT Margin (QoQ) 140.00-26.00-81.00-372.006.00180.00411.00-958.00495.00-1674.001,602.00-243.00303.0081.00-35.00-100.00254.0097.00-232.00-215.00234.00106.0018.00-116.00294.00131.00-97.00-230.00269.0076.00-94.00-343.00320.0085.00-196.00-105.00337.00137.00-242.00-127.0029.00206.00-108.00-294.00467.00-26.00-103.00-159.0020.00217.00-193.00-173.00153.00171.00-10.00-113.00107.00270.00-95.00-5.00139.0099.0092.00-70.00238.00166.00
EBIT (QoQ) 42.37%-7.32%-25.09%-82.22%12.93%255.77%118.96%-140.36%191.23%-785.71%110.15%-163.29%347.79%31.26%-17.09%-37.19%182.72%23.33%-48.92%-79.06%461.31%38.85%0.72%-25.01%122.34%20.26%-19.01%-36.09%85.13%11.65%-20.04%-53.98%148.94%17.32%-30.38%-19.51%108.80%31.40%-27.96%-26.43%27.60%49.58%-12.83%-46.89%146.58%-7.02%-14.83%-26.25%10.65%62.72%-23.05%-27.65%58.73%43.75%-1.68%-11.47%29.90%46.76%-11.00%12.62%36.33%9.86%11.57%-7.62%43.41%26.34%
EBT Growth (1y) -84.01%-87.20%-46.65%65.86%-568.02%162.61%-614.61%-58.09%61.95%23.31%121.81%5.52%241.99%100.76%94.94%13.39%-63.06%-28.24%-23.03%47.70%503.50%143.78%110.29%66.61%42.70%12.15%9.41%8.68%-25.41%0.43%11.14%0.14%64.77%56.57%45.35%32.46%43.06%-28.23%-6.58%30.95%-8.70%75.42%19.84%19.96%43.98%-21.59%5.02%-5.86%7.04%25.09%21.44%37.73%74.56%59.21%68.52%59.16%86.94%99.12%49.72%66.51%69.04%74.76%97.25%
EBT Growth (3y) -31.71%-25.45%-15.71%-9.82%36.24%86.64%29.82%-20.55%30.05%21.11%32.52%20.90%72.86%52.00%46.67%40.78%47.07%25.19%20.98%38.81%85.89%40.03%36.74%21.94%20.59%20.82%20.90%12.97%20.69%4.11%14.70%20.21%29.11%25.38%17.62%27.67%23.43%-0.43%5.54%13.93%12.06%19.82%15.19%15.86%39.08%16.01%29.05%27.32%51.73%58.28%45.24%53.97%76.69%76.95%70.73%
EBT Growth (5y) -31.63%-9.80%-2.12%4.20%41.32%62.62%28.78%4.29%30.04%37.18%22.45%26.19%39.95%31.66%30.86%24.88%31.35%25.27%23.39%28.82%72.20%25.27%28.27%25.76%18.03%17.29%14.62%17.76%18.24%9.19%13.69%14.43%27.10%14.09%15.72%21.96%28.58%14.47%19.20%26.52%35.64%40.39%30.99%32.75%53.43%40.29%44.72%
EBT Margin Growth (1y) -343.00-476.00-265.00263.00-403.0099.00-1602.00-459.00220.0013.001,610.0013.00250.00202.00242.0023.00-92.00-122.00-142.00108.00234.00312.00340.00220.00106.0055.0034.0040.00-96.00-50.00-7.00-98.00104.00215.00131.0021.0095.00-332.00-188.0041.00-148.00256.00128.00147.00177.00-135.00-82.00-179.00-100.00-74.00-70.0033.00134.00131.00246.00195.00240.00280.00126.00173.00335.00427.00475.00
EBT Margin Growth (3y) -526.00-364.00-257.00-184.0067.00314.00250.00-424.00378.0093.001,710.00144.00392.00392.00440.00352.00248.00245.00232.00369.00244.00317.00367.00162.00114.00220.00158.00-37.00103.00-166.00-64.00-35.0051.00139.0071.00210.00123.00-211.00-142.0010.00-72.0047.00-24.001.00211.00-77.0093.0048.00275.00338.00301.00401.00710.00838.00847.00
EBT Margin Growth (5y) -368.00-284.00-156.00-53.00209.00503.00448.00-95.00718.00460.002,084.00404.00402.00397.00467.00293.00256.00410.00356.00292.00443.00200.00310.00225.0060.00144.0099.00152.00131.00-45.00-18.00-67.00127.00-69.00-81.0064.00157.00-153.0033.00237.00303.00459.00347.00369.00786.00630.00694.00
EBT Margin (QoQ) 139.00-27.00-80.00-375.006.00184.00447.00-1041.00508.00-1516.001,590.00-362.00301.0081.00-8.00-124.00253.00121.00-227.00-239.00223.00101.0024.00-113.00301.00128.00-96.00-228.00250.00108.00-90.00-364.00296.00151.00-182.00-161.00407.0067.00-291.00-88.00-19.00211.00-62.00-278.00384.0083.00-43.00-249.0073.00136.00-140.00-169.00100.00139.00-36.00-68.0097.00253.00-87.00-22.00137.0099.00-40.00140.00228.00147.00
EBT (QoQ) 42.50%-7.56%-25.19%-83.78%14.04%285.42%132.58%-145.78%163.99%-855.28%118.94%-141.57%307.35%33.60%-8.36%-44.06%193.18%29.72%-46.70%-81.78%469.60%39.14%2.28%-25.55%130.09%20.02%-18.96%-36.24%80.83%17.09%-19.50%-56.24%143.50%29.57%-27.47%-28.00%131.38%20.28%-33.90%-22.24%16.07%56.58%-7.34%-45.79%123.01%6.97%-7.24%-34.93%21.44%43.28%-16.85%-26.01%41.92%39.09%-5.69%-6.23%29.44%47.22%-10.93%10.14%37.87%10.70%-0.94%11.81%42.53%24.95%
Enterprise Value Growth (1y) -11.15%-5.93%31.51%15.48%29.10%36.33%-29.90%-15.76%-15.42%2.33%41.47%15.82%30.00%57.63%52.84%59.22%6.85%-1.98%-19.26%-10.32%38.13%49.12%104.03%64.60%49.87%41.54%-0.96%17.31%16.63%14.12%31.42%31.27%13.84%24.00%59.90%-0.46%25.44%10.37%-23.62%12.71%-36.66%-22.33%13.76%4.73%120.21%84.43%39.43%88.39%16.26%10.60%35.27%15.71%67.52%98.88%74.67%112.89%117.44%83.46%126.77%68.34%0.16%74.25%109.11%
Enterprise Value Growth (3y) -1.00%9.48%9.26%4.06%12.39%30.04%14.87%15.81%5.52%16.50%20.41%18.25%24.26%32.08%36.04%32.96%30.29%27.42%17.73%20.08%34.15%34.05%38.48%36.34%25.78%26.05%27.68%15.30%18.54%16.02%17.08%13.77%-3.29%2.06%11.58%5.52%20.50%16.49%6.60%30.53%17.48%16.58%28.98%31.68%62.47%59.49%48.80%66.80%61.79%59.21%74.99%60.66%53.95%85.25%102.33%
Enterprise Value Growth (5y) 6.15%15.19%9.99%9.98%15.94%26.30%20.08%18.05%19.45%27.25%28.68%26.14%27.38%30.06%26.79%29.34%24.05%23.97%27.95%17.74%28.09%26.94%26.53%23.25%9.59%11.42%12.58%12.59%18.36%17.47%20.55%23.78%18.29%16.74%21.25%20.70%27.79%28.31%23.41%40.52%42.65%42.03%53.42%52.25%56.34%66.95%73.28%
Enterprise Value (QoQ) -32.59%10.33%27.60%-6.38%-28.63%54.24%12.05%4.67%-24.63%-20.69%34.64%5.09%-8.82%9.65%10.22%17.96%10.57%6.32%14.83%-20.84%1.43%-12.42%27.53%21.92%9.51%19.82%2.89%11.01%3.42%-16.15%21.86%10.38%1.19%-3.44%21.72%-4.27%10.22%24.51%-24.23%20.63%-3.02%-13.84%11.81%-32.21%18.92%26.21%2.94%42.53%-0.40%-4.58%39.09%-12.04%-5.25%16.70%18.97%27.34%12.49%2.49%45.01%30.06%-5.09%26.69%7.64%-22.61%65.11%52.04%
EPS (Basic) Growth (1y) -83.33%-77.68%-43.73%52.16%-555.64%83.33%-800.00%-60.00%78.57%9.09%115.31%0.00%333.33%75.00%106.67%25.00%-85.71%-42.86%-35.48%93.33%1,300.00%200.00%135.00%20.69%85.71%30.56%17.02%28.57%-23.08%2.13%9.09%-55.56%125.00%81.25%71.67%240.00%20.00%-25.29%-4.85%36.76%-11.11%66.15%39.80%26.88%52.08%-15.74%-6.57%-11.86%228.77%28.57%34.38%48.08%-33.33%65.81%70.35%66.23%68.75%93.30%39.93%60.16%76.67%74.40%101.46%
EPS (Basic) Growth (3y) -29.32%-23.58%-15.52%-15.25%31.58%51.83%30.34%-20.63%27.47%2.94%30.14%34.20%88.21%44.22%46.33%42.88%54.87%30.81%21.06%44.22%171.44%58.74%44.22%-11.65%47.58%34.20%29.89%24.78%27.59%11.41%21.23%27.38%33.89%31.04%31.68%80.70%17.50%1.51%7.51%15.21%64.41%21.64%20.62%18.31%49.38%21.56%28.84%29.46%54.65%60.32%47.41%57.97%25.73%77.47%68.71%
EPS (Basic) Growth (5y) -44.17%-14.90%-4.27%8.02%35.43%43.10%27.41%3.13%30.99%33.70%20.70%30.26%54.02%31.95%31.95%10.76%45.09%32.88%27.14%35.30%122.06%40.20%37.42%26.25%27.94%24.57%23.86%27.52%22.93%14.13%18.40%18.24%64.38%19.51%23.45%50.42%28.88%17.40%23.26%30.36%37.97%41.98%33.14%34.54%58.29%43.36%43.24%
EPS (Basic) (QoQ) 45.82%-7.45%-20.76%-84.42%95.27%133.33%114.29%-146.67%178.57%-990.91%112.24%-125.00%500.00%25.00%-20.00%-41.67%200.00%47.62%-51.61%-93.33%1,100.00%66.67%45.00%-51.72%157.14%30.56%-25.53%-25.71%80.77%17.02%-18.18%-55.56%140.00%25.00%-66.67%125.00%93.33%18.39%-33.98%-20.59%20.37%50.77%-5.10%-48.39%125.00%26.85%-13.87%-38.14%24.66%40.66%-18.75%130.77%-51.25%47.01%-10.47%3.90%21.25%51.03%-12.63%5.47%38.89%9.33%0.00%16.34%37.11%26.30%
EPS (Weighted Average and Diluted) Growth (1y) 53.07%120.00%-800.00%-60.00%78.57%9.09%115.31%0.00%333.33%75.00%100.00%25.00%-85.71%-42.86%-33.33%93.33%1,200.00%191.67%130.00%20.69%100.00%34.29%17.39%28.57%-23.08%2.13%9.26%-55.56%120.00%81.25%72.88%235.00%20.45%-25.29%-3.92%37.31%-9.43%66.15%38.78%27.17%52.08%-16.67%-6.62%-11.97%228.77%30.00%34.65%49.51%-33.75%64.96%71.35%65.58%69.18%93.78%39.59%60.00%76.58%74.60%101.71%
EPS (Weighted Average and Diluted) Growth (3y) -15.09%61.34%28.92%-20.63%27.47%2.94%30.14%34.20%85.02%42.88%45.29%42.88%54.87%30.81%21.64%44.22%171.44%58.74%43.42%-11.65%50.14%35.46%30.40%24.17%26.79%11.41%21.98%26.92%33.89%31.04%32.10%80.18%18.38%1.14%7.58%15.41%65.44%21.64%20.39%18.73%49.07%21.35%29.15%29.65%54.46%60.77%47.67%58.22%25.55%77.38%68.97%
EPS (Weighted Average and Diluted) Growth (5y) 8.15%47.58%26.86%3.13%30.99%33.70%20.60%30.26%54.02%31.95%31.51%10.76%44.43%32.88%27.73%34.90%121.24%40.20%37.42%25.97%29.86%25.28%24.21%27.30%22.93%13.88%18.65%18.01%64.38%19.51%23.72%50.42%29.30%17.28%23.50%30.65%38.39%41.90%33.08%34.70%58.16%43.32%43.41%
EPS (Weighted Average and Diluted) (QoQ) 180.00%114.29%-146.67%178.57%-990.91%112.24%-125.00%500.00%25.00%-20.00%-41.67%200.00%42.86%-50.00%-93.33%1,100.00%66.67%45.00%-55.17%169.23%31.43%-23.91%-25.71%80.77%14.89%-16.67%-55.56%140.00%22.92%-66.10%120.00%97.73%17.24%-34.31%-20.90%22.64%50.77%-6.12%-47.83%125.00%25.93%-13.97%-37.61%23.29%41.11%-18.90%133.01%-51.25%46.15%-9.94%3.25%21.38%51.81%-12.97%5.49%39.03%9.36%-0.24%16.42%37.47%26.34%
FCF Margin Growth (1y) -344.00-814.00-1039.001,247.00-296.00-175.00155.00-42.00111.00258.00440.00-793.00254.0011.00227.00-488.0022.00418.00-179.00-259.00849.0095.00-16.00426.00-212.00-211.00-276.00444.00-112.00-280.00655.00-259.00-168.00372.00-439.00612.00-108.00-181.00557.00-796.00352.001,525.00-268.00475.00986.00-1541.00-218.00-691.00-576.0057.00-33.00815.00324.00448.00932.0028.00-149.00142.00197.00-179.00-1393.0098.00568.00
FCF Margin Growth (3y) -530.00-730.00-444.00412.0069.0095.00823.00-1323.00387.00688.00488.00-1540.001,125.00524.0032.00-321.00658.00302.00-471.00611.00525.00-396.00363.00610.00-492.00-120.00-60.00796.00-388.00-89.00773.00-443.0075.001,716.00-150.00291.001,229.00-197.0070.00-1012.00762.0041.00-519.00599.00734.00-1036.00680.00152.00-401.00647.001,096.00663.00-1218.00688.001,697.00
FCF Margin Growth (5y) -254.00-301.00-395.00-335.00939.00608.00627.00-1156.001,023.00571.00196.00-670.00801.0033.00411.00-137.00379.00394.00-255.00963.00248.00-206.00481.00426.00-248.001,224.00229.00475.00950.00-105.00287.00-659.00485.00232.00-401.00415.00977.00308.00969.00-169.00937.00631.00610.00448.00-808.00-796.001,445.00
FCF Margin (QoQ) 936.0055.00-481.00-855.00466.00-170.001,806.00-2398.00588.00160.001,608.00-2245.00735.00342.00375.00-1198.00492.00558.00-340.00-688.00888.00-39.00-420.00419.00135.00-151.0022.00-219.00136.00-215.00742.00-774.00-33.00720.00-172.00-683.00507.00-90.00878.00-1403.00435.00647.00-474.00-255.001,607.00-1146.00268.00256.00-919.00177.00-204.00370.00-287.0087.00644.00-120.00-162.00571.00-260.00-297.00128.00626.00-637.00-1511.001,619.001,095.00
FCF Payout Ratio Growth (1y) 92.06%-436.51%-12.90%3.61%358.35%107.82%100.55%-61.59%-14.64%-32.19%181.81%-19.41%-80.54%42.16%804.47%181.63%-34.49%3.28%-92.82%94.73%77.41%176.46%-46.70%102.04%278.90%-81.07%27.77%-406.02%-80.72%97.89%-51.83%72.16%66.19%-60.51%145.09%159.70%-85.56%44.75%-44.84%-80.43%655.31%44.40%265.79%64.32%-30.16%-7.41%-79.70%-33.88%-52.65%-59.68%33.35%29.49%-9.30%-11.93%21.34%-275.25%11.48%-10.73%
FCF Payout Ratio Growth (3y) 29.57%31.71%70.11%-22.98%34.43%27.56%271.13%52.91%-52.26%-0.14%22.32%57.38%-39.08%59.52%-29.79%73.38%63.91%-18.54%-63.44%-141.24%9.04%1.18%-31.04%-54.96%6.69%-47.11%14.68%-20.18%-64.09%4.20%-13.32%26.67%21.94%-6.19%70.37%29.90%-8.66%24.62%-25.73%-40.32%35.68%-18.62%-0.33%12.05%-33.06%-30.98%-31.00%-51.84%-21.77%-31.82%
FCF Payout Ratio Growth (5y) 15.13%19.31%26.16%37.73%20.10%17.24%14.36%52.31%-6.07%-12.22%4.50%-63.65%-30.24%8.75%-26.61%-22.30%7.13%-15.83%-43.47%14.88%-20.82%-9.95%-15.01%-27.45%5.79%-20.92%24.93%-30.39%-24.57%8.63%-13.53%15.27%-9.72%-20.98%6.01%16.70%-20.02%-7.23%-7.90%-19.94%20.36%-15.78%
FCF Payout Ratio (QoQ) 92.06%113.26%-303.87%-270.14%-436.39%102.15%-325.61%1,092.11%-83.75%-44.85%-281.78%624.07%-87.09%129.20%-177.03%185.39%-5.70%1,358.23%-93.05%-31.48%48.67%1.37%88.56%-37.57%131.68%-80.46%614.82%17.08%-88.42%31.86%-1,812.13%107.38%18.81%-67.91%-1,089.46%144.05%-71.77%99.18%141.00%-89.34%182.91%-24.09%-14.52%311.48%-45.91%92.28%-61.60%74.89%-28.30%-57.84%25.07%25.24%-38.94%39.43%21.45%-12.28%-40.71%92.09%-275.41%155.80%-52.52%
Free Cash Flow Growth (1y) -191.41%-101.93%-123.36%359.45%-86.95%-1,187.17%81.53%13.29%-2.26%138.83%1,374.58%-50.03%38.12%16.18%62.77%-60.69%6.59%571.40%-24.10%-87.08%232.58%36.95%6.93%1,310.85%-44.31%-34.18%-61.25%100.51%-46.79%-71.80%463.44%-16.10%-134.91%451.38%-42.67%148.58%-352.10%-25.30%193.39%-55.12%283.66%618.18%-27.90%97.08%453.53%-85.56%-21.41%-67.86%-31.69%72.25%24.47%463.17%102.41%200.54%298.24%24.74%10.16%65.15%50.77%14.92%-190.59%32.89%84.90%
Free Cash Flow Growth (3y) -77.27%-54.17%-18.08%37.52%-5.76%98.37%80.00%-39.40%16.07%71.32%160.83%-70.62%40.38%120.24%9.72%-10.53%39.07%82.24%-32.00%54.02%33.75%-36.66%32.65%187.38%-28.13%0.77%7.77%61.11%-41.61%5.11%111.62%-2.18%42.58%209.27%6.64%30.04%263.33%-8.15%18.46%-34.25%107.58%21.34%-10.99%52.79%97.07%-9.24%57.35%31.19%15.06%104.48%95.51%100.61%-59.00%87.54%123.08%
Free Cash Flow Growth (5y) -26.35%-5.57%-7.44%-33.30%28.22%123.20%38.57%-16.52%19.50%36.45%53.50%-6.42%17.37%14.67%23.59%3.80%33.70%56.57%0.31%50.10%9.12%0.92%31.46%92.57%-3.00%40.57%21.50%29.90%53.55%3.79%39.96%-9.93%61.42%49.06%3.48%31.82%130.84%32.02%52.47%14.84%77.23%54.73%33.46%38.59%-57.32%10.41%61.13%
Free Cash Flow (QoQ) 707.27%3.85%-61.71%-220.68%95.99%-1,159.35%853.22%-149.10%72.37%81.93%4,719.72%-144.32%110.49%493.21%81.12%-154.89%119.70%731.11%-56.26%-230.46%241.58%-6.05%-92.56%1,239.07%46.26%-26.65%-1.79%-47.14%72.85%-56.82%408.22%-85.97%-8.40%762.83%-24.33%-105.84%1,546.86%-10.28%228.10%-110.62%339.06%252.39%-49.81%-56.56%834.78%-64.62%37.20%22.00%-75.61%92.50%-43.89%159.32%-38.50%39.10%153.87%-6.80%-8.69%84.32%-20.48%-17.69%36.90%68.27%-39.39%-164.88%300.82%134.13%
Gross Margin Growth (1y) -297.00-260.00-333.0025.00-426.00-118.00-113.00-547.0068.00-31.00134.00136.00266.00176.00259.00116.0043.00-3.00-119.0085.00128.00265.00335.00242.00154.00122.0034.0065.0091.00-35.00-67.00-218.00-80.0021.0053.00-24.0066.00-232.00-132.00-166.00-308.00114.0043.00118.00171.00-188.00-152.00-160.00-113.00-52.00-104.0091.0019.0039.00208.00169.00186.00250.0093.00262.00268.00338.00374.00
Gross Margin Growth (3y) -655.00-410.00-313.00-386.00-91.0027.00280.00-296.00378.00142.00274.00336.00437.00438.00474.00443.00325.00383.00250.00392.00373.00352.00302.0089.00165.00108.0020.00-178.0076.00-246.00-146.00-409.00-323.00-97.00-36.00-73.00-72.00-307.00-241.00-209.00-251.00-126.00-213.0049.0076.00-202.00-48.00100.0091.00237.00197.00522.00473.00627.00675.00
Gross Margin Growth (5y) -345.00-237.00-173.00-186.0080.00288.00495.0031.00659.00529.00643.00643.00682.00525.00441.00289.00336.00370.00236.00149.00358.00141.00223.00-102.00-78.00-10.00-69.00-226.00-61.00-320.00-255.00-451.00-266.00-338.00-292.00-142.00-167.00-320.00-137.0052.00-46.00163.0088.00480.00530.00386.00419.00
Gross Margin (QoQ) -26.0027.00161.00-459.0011.00-46.00520.00-910.00318.00-41.0086.00-295.00218.00124.0087.00-164.00129.00207.00-55.00-237.0082.0090.00149.00-194.00219.00161.0056.00-282.00187.0073.0086.00-255.0061.0040.00-65.00-118.00163.0073.00-142.00-28.00-135.00173.00-176.00-170.00287.00102.00-101.00-117.00-72.00138.00-110.00-70.00-11.0086.0085.00-142.009.00256.0047.00-126.0074.0098.00216.00-119.00143.00134.00
Gross Profit Growth (1y) -28.37%-28.04%-12.36%6.36%-13.53%14.13%-2.59%-13.21%25.66%12.95%13.29%9.13%19.88%10.85%20.71%11.54%1.33%3.16%-0.84%12.82%24.04%32.64%31.61%21.10%13.63%8.99%6.12%5.17%3.34%7.06%8.66%6.19%17.25%16.13%26.78%26.08%19.78%7.94%11.60%12.17%9.78%21.40%3.15%3.35%5.45%-13.21%8.16%12.46%24.03%38.38%27.02%37.11%34.13%30.25%37.22%32.40%44.77%59.53%37.56%55.08%35.66%40.24%59.25%
Gross Profit Growth (3y) -8.01%-2.48%-1.11%0.24%9.21%12.64%10.03%1.85%15.14%8.90%10.69%11.15%14.64%14.90%16.36%15.08%12.61%14.25%11.46%12.84%13.35%15.67%14.92%10.59%11.24%10.66%13.49%12.08%13.22%10.30%15.42%14.52%15.52%15.02%13.43%13.49%11.51%4.38%7.58%9.24%12.81%13.39%12.32%16.80%20.60%16.09%23.53%26.86%34.04%42.20%33.84%41.20%38.11%42.83%44.32%
Gross Profit Growth (5y) -1.11%1.18%2.97%4.86%10.36%14.35%11.70%7.61%16.56%13.30%13.63%11.83%12.09%12.09%12.68%11.22%11.59%13.14%13.79%13.98%15.39%14.17%16.51%13.85%12.60%12.17%10.97%10.30%10.93%7.18%11.40%11.79%15.06%12.82%14.93%17.65%18.19%15.44%16.76%18.80%22.76%24.82%21.75%26.75%28.07%28.47%32.80%
Gross Profit (QoQ) 5.74%-1.57%-4.76%-27.73%6.22%19.88%15.58%-41.25%40.19%2.32%2.98%-14.93%26.01%2.63%-0.81%-6.55%16.52%11.76%-8.35%-15.11%18.62%7.44%4.28%-6.66%26.84%6.60%-4.05%-12.42%21.66%3.79%-4.90%-13.95%26.05%5.35%-7.07%-4.99%24.85%15.01%-7.58%-9.74%12.52%18.90%-7.11%-11.67%24.43%1.03%-6.93%-9.88%2.42%25.90%-3.23%-0.60%14.27%15.56%4.46%-2.77%10.96%21.75%0.79%6.32%22.27%4.98%13.63%-6.99%26.39%19.21%
Interest Coverage Ratio Growth (1y) 79.21%114.86%119.36%1,046.91%-107.77%77.88%-1,062.25%-83.49%50.69%18.88%124.61%113.33%298.93%138.35%112.44%27.65%-62.48%-44.38%-48.43%5.09%291.70%137.31%183.97%105.15%-0.29%-13.67%-24.17%-12.16%36.71%-40.46%-37.04%-41.83%-10.48%94.17%28.26%9.61%-2.37%-78.56%-58.06%-44.04%-64.14%103.91%70.21%69.88%151.76%21.36%23.57%-13.68%-29.52%-35.37%-44.17%-37.98%3.74%25.54%217.56%1,618.66%376.98%359.77%63.66%-52.12%55.70%72.91%8.63%
Interest Coverage Ratio Growth (3y) 40.28%32.27%34.97%59.26%59.24%71.46%71.34%-23.39%33.29%16.37%31.42%41.97%70.12%46.53%45.98%40.14%13.58%4.45%3.55%23.72%74.78%6.85%10.68%1.59%6.86%-0.07%-15.08%-17.57%6.11%-37.18%-30.30%-29.07%-32.07%-5.31%-2.90%1.38%-4.12%-19.04%-4.10%-6.38%-13.99%16.95%5.50%-3.11%22.56%-0.52%29.88%109.54%51.65%55.09%42.63%72.17%97.50%115.30%78.06%
Interest Coverage Ratio Growth (5y) 16.64%19.30%20.13%40.21%37.95%46.08%49.09%-0.62%28.01%26.42%20.88%38.83%43.03%10.09%8.23%7.06%12.39%5.67%-2.16%3.85%36.08%-12.67%-6.12%-8.45%-15.64%-15.28%-15.26%-11.84%1.53%-9.31%-6.56%-12.15%-11.07%-7.81%-8.78%-11.02%-8.41%-15.51%9.35%54.30%25.78%55.97%43.58%49.57%68.72%50.91%31.25%
Interest Coverage Ratio (QoQ) -55.77%5.16%110.50%-234.03%211.36%23.58%521.77%-124.28%195.34%-768.49%110.67%-172.53%329.84%38.37%-7.52%-32.36%175.38%23.33%-44.43%-80.12%308.22%14.35%13.24%-25.90%147.32%36.83%-18.19%-63.99%114.15%20.18%-5.23%-43.95%-6.74%27.09%-12.43%-13.75%102.27%-16.05%-25.16%-23.18%-55.57%64.17%-0.14%-50.77%152.66%37.03%-0.33%-27.04%21.80%39.53%-30.38%-40.43%11.67%20.53%-22.66%-0.35%35.14%204.89%318.59%-72.34%30.27%8.53%22.47%-10.08%44.66%-31.81%
Net Cash Flow Growth (1y) -103.93%-117.67%-423.64%447.00%-25.61%-524.31%89.82%-81.90%-2.88%106.93%206.94%-32.51%34.42%-322.71%220.38%32.54%25.57%536.05%-126.76%-275.11%159.87%-80.00%174.15%196.40%-289.28%-388.58%-397.04%-40.86%95.13%157.46%61.61%4.59%-1,697.30%-7.91%-76.15%274.28%-45.63%175.23%140.85%-60.47%600.16%-1,144.94%383.42%-250.06%-103.37%101.93%-18.66%42.82%2,144.57%-3,112.70%-85.71%-55.67%-115.23%124.62%3,761.49%584.93%-1,105.89%761.60%178.50%98.97%-230.77%28.72%144.64%
Net Cash Flow Growth (3y) -38.13%-57.55%-29.36%34.33%5.37%1.23%32.93%-45.50%20.52%38.78%2.85%-52.78%31.85%24.77%-14.01%30.79%5.52%-36.03%-37.32%-0.06%61.91%-30.78%5.44%37.44%-54.09%15.15%-58.85%32.29%-8.46%51.19%31.54%15.67%410.34%-205.40%76.29%-61.60%37.38%-17.84%53.35%-32.75%75.95%-100.59%-17.47%-49.42%-28.16%28.93%64.97%84.85%-234.83%299.83%148.64%157.23%-100.61%67.87%540.77%
Net Cash Flow Growth (5y) -5.16%-5.78%-18.15%0.33%18.91%23.22%15.65%-22.85%10.66%17.23%-15.10%-2.24%51.45%26.35%-22.20%6.71%5.87%27.21%-19.12%31.34%-7.65%-3.41%21.14%23.58%64.59%-114.98%31.73%-27.53%26.46%18.06%25.28%-27.18%147.15%-77.03%19.18%-31.79%5.23%32.70%61.15%20.69%-44.63%66.72%127.13%66.74%-43.97%29.10%98.21%
Net Cash Flow (QoQ) 238.35%58.55%-161.77%-50.50%88.01%-2,803.18%166.23%-154.48%40.40%52.65%217.73%-409.66%104.01%630.70%-25.71%-400.90%86.37%1,151.17%-69.27%-268.97%179.88%-164.52%-101.09%157.78%-73.32%139.19%161.40%-213.45%59.32%-146.20%152.04%-109.35%579.52%-264.48%241.80%-260.70%124.57%-414.63%401.29%-162.53%146.43%-53.30%191.53%691.14%-197.01%121.61%-190.50%82.23%155.50%811.34%-163.61%735.43%-181.79%104.32%-792.79%37.85%232.27%578.05%-13.00%-254.54%194.51%119.17%-37.85%-356.92%136.78%316.55%
Net Income Growth (1y) -83.64%-84.17%-100.41%-196.47%-144.72%-161.36%215.38%65.17%54.51%109.70%-317.78%123.38%77.22%8,383.67%74.49%-99.49%72.22%-23.79%37,616.00%240,666.67%46,026.67%149.08%112.03%100.44%42.85%12.26%2.94%7.94%-24.02%1.44%8.86%-51.76%122.80%81.10%72.95%233.68%19.25%-25.73%-5.99%18.46%-10.82%63.38%38.24%17.07%49.53%-16.53%-7.57%7.76%227.52%28.15%32.87%-203.95%-34.05%64.46%70.89%334.34%68.34%92.89%39.11%-13.46%75.76%72.26%99.42%
Net Income Growth (3y) -26.69%-78.88%-26.21%-57.17%-26.96%71.58%13.78%26.00%69.35%102.25%492.90%69.30%214.37%444.06%489.56%190.27%469.02%28.68%836.31%1,633.51%693.95%41.56%33.44%1.44%34.22%27.29%24.68%20.22%26.38%10.91%20.96%24.01%33.32%30.01%30.99%66.64%16.72%0.43%6.30%14.33%63.46%20.45%19.30%-49.05%47.81%20.72%28.03%37.95%53.77%59.60%46.72%28.22%24.96%76.14%67.99%
Net Income Growth (5y) -14.89%-9.43%-0.34%-0.84%42.68%57.16%248.21%31.89%83.65%81.21%240.08%52.22%101.90%183.58%196.56%66.34%215.07%31.38%334.22%509.12%321.25%30.71%31.04%32.77%20.79%20.14%20.29%19.23%21.90%13.22%17.73%19.19%63.28%18.64%22.52%-48.34%27.99%16.38%22.22%29.49%37.13%40.85%32.19%21.61%57.06%42.35%42.24%
Net Income (QoQ) 46.00%-8.25%-21.01%-84.54%41.29%-102.37%-18,541.03%92.83%-93.86%104.46%-5,726.67%90.64%141.35%-200.00%704.08%-109.12%15,496.30%-100.30%112.00%-600.00%42,340.00%48.03%-22.99%-4.62%129.09%26.00%-27.20%-32.03%80.03%15.54%-23.66%-52.16%140.36%23.99%-66.17%120.97%95.37%18.42%-34.73%-21.03%21.68%49.89%-17.75%-40.55%122.93%26.82%-30.35%-24.07%24.44%40.44%-18.80%130.78%-51.31%45.61%-163.53%246.40%21.43%51.31%-12.88%5.17%39.13%9.12%-45.80%113.60%36.36%26.32%
Net Income towards Common Stockholders Growth (1y) -83.64%-84.17%-43.70%-23.09%-543.78%92.10%-780.86%-69.86%80.10%41.30%115.51%149.06%346.06%73.72%100.58%28.61%-85.19%-43.30%-33.17%90.89%1,250.93%204.57%132.39%23.77%94.26%32.18%15.83%27.58%-24.02%1.44%8.86%-55.30%122.80%81.10%72.95%233.68%19.25%-25.73%-5.99%18.46%-10.82%63.38%38.24%17.07%49.53%-16.53%-7.57%7.76%227.52%28.15%32.87%-203.95%-34.05%64.46%70.89%334.34%68.34%92.89%39.11%-13.46%75.76%72.26%99.42%
Net Income towards Common Stockholders Growth (3y) -28.96%-24.54%-15.91%-16.73%29.53%67.69%28.43%-1.16%27.50%11.65%30.22%82.86%90.59%44.22%46.05%44.84%57.23%31.67%21.62%44.45%171.16%59.84%43.10%-10.97%48.71%34.41%29.68%23.92%26.38%10.91%20.96%20.89%33.32%30.01%30.99%66.64%16.72%0.43%6.30%14.33%63.46%20.45%19.30%-49.05%47.81%20.72%28.03%37.95%53.77%59.60%46.72%28.22%24.96%76.14%67.99%
Net Income towards Common Stockholders Growth (5y) -44.50%-15.80%-4.43%7.23%34.17%52.11%26.90%17.93%31.31%41.15%20.68%57.38%56.09%32.10%31.47%11.62%45.76%33.20%27.63%35.07%121.22%40.59%36.65%22.78%28.45%24.13%23.16%21.42%21.90%13.22%17.73%17.39%63.28%18.64%22.52%-48.34%27.99%16.38%22.22%29.49%37.13%40.85%32.19%21.61%57.06%42.35%42.24%
Net Income towards Common Stockholders (QoQ) 46.00%-8.25%-21.01%-84.54%41.29%226.31%7.91%-189.20%161.16%-1,256.51%104.78%-158.90%534.21%26.97%-23.30%-41.81%206.56%46.60%-50.82%-93.30%1,073.60%72.80%40.46%-52.57%164.59%31.85%-25.19%-25.57%80.03%15.54%-17.61%-55.67%140.36%23.99%-66.17%120.97%95.37%18.42%-34.73%-21.03%21.68%49.89%-17.75%-40.55%122.93%26.82%-30.35%-24.07%24.44%40.44%-18.80%130.78%-51.31%45.61%-163.53%246.40%21.43%51.31%-12.88%5.17%39.13%9.12%-45.80%113.60%36.36%26.32%
Net Margin Growth (1y) -205.00-280.00-153.00-79.00-238.0037.00-1310.00-159.00157.0023.001,305.0082.00109.0095.00156.0032.00-66.00-100.00-120.00130.00125.00200.00225.0045.00118.0093.0047.0086.00-59.00-28.00-14.00-267.00162.00222.00185.00264.0011.00-237.00-136.00-13.00-116.00160.00189.0085.00142.00-69.00-146.00-60.00585.00-47.00-6.00-789.00-493.00121.00214.001,024.00140.00204.0044.00-250.00298.00322.00383.00
Net Margin Growth (3y) -286.00-220.00-158.00-156.0028.00155.00151.00-45.00200.0018.001,341.00244.00169.00195.00261.00207.00177.00193.00152.00261.00185.00265.00258.00-136.00221.00287.00218.0083.00114.00-43.0035.00-16.0057.00145.00238.00336.0037.00-147.00-93.0012.00611.0043.0037.00-764.00234.005.0061.00175.00231.00279.00252.00-15.00-56.00647.00641.00
Net Margin Growth (5y) -242.00-225.00-122.006.0088.00256.00256.00130.00443.00311.001,613.00375.00228.00260.00294.0026.00281.00387.00323.00258.00357.00250.00307.00114.00116.00209.00271.00155.00141.0047.0078.009.00784.0029.0086.00-513.00129.00-72.00115.00247.00258.00369.00294.0010.00671.00531.00488.00
Net Margin (QoQ) 92.00-19.00-34.00-244.0017.00109.0040.00-403.00292.00-1239.001,191.00-87.00158.0043.00-31.00-60.00143.00104.00-156.00-158.00110.0084.0094.00-163.00185.00109.00-86.00-89.00159.0063.00-47.00-234.00190.0077.00-300.00195.00250.0040.00-221.00-59.003.00141.00-98.00-161.00278.00170.00-202.00-104.0066.0093.00-116.00541.00-565.00134.00-899.00837.0049.00227.00-88.00-48.00114.0067.00-383.00500.00138.00128.00
Operating Income Growth (1y) -82.42%-86.06%-46.48%56.44%-455.04%186.83%-652.83%-74.36%59.80%9.19%120.90%70.66%269.36%93.24%81.57%11.87%-62.70%-25.95%-16.63%64.39%488.72%133.20%101.97%62.40%38.40%15.24%7.00%5.64%-23.94%2.27%7.46%-6.43%63.67%37.28%53.75%59.10%45.41%-11.13%1.16%22.41%-11.64%70.75%6.14%3.71%44.02%-35.37%13.09%2.17%0.24%43.80%27.04%62.31%98.61%62.54%65.95%50.21%91.10%100.55%50.13%88.19%54.36%62.38%86.74%
Operating Income Growth (3y) -31.05%-24.13%-14.80%-11.87%34.21%82.23%28.02%-21.19%31.11%16.04%32.31%46.41%78.83%49.44%45.14%44.01%44.85%25.78%21.68%41.28%83.68%40.07%32.43%17.09%19.88%17.40%20.92%16.29%21.87%7.65%18.68%22.14%28.12%27.71%18.19%26.41%22.77%-0.65%6.69%9.06%8.45%16.64%15.10%19.81%42.06%14.74%33.59%35.56%56.11%67.36%46.82%66.17%80.27%74.28%66.94%
Operating Income Growth (5y) -30.82%-8.98%-1.31%4.71%39.63%59.89%28.71%5.49%32.40%33.24%21.83%40.03%42.69%31.51%28.59%24.17%30.49%22.81%24.38%33.23%71.30%27.38%29.29%25.60%17.23%19.68%13.68%14.83%18.16%6.60%14.94%14.07%24.87%14.12%18.85%27.35%29.80%18.04%20.68%25.89%37.09%38.91%30.60%37.20%53.27%37.52%46.22%
Operating Income (QoQ) 42.37%-7.32%-25.09%-82.22%12.93%255.77%118.96%-140.36%191.23%-785.71%110.15%-163.29%347.79%31.26%-17.09%-37.19%182.72%23.33%-48.92%-79.06%461.31%38.85%0.72%-25.01%122.34%20.26%-19.01%-36.09%85.13%11.65%-20.04%-53.98%148.94%17.32%-30.38%-19.51%108.80%31.40%-27.96%-26.43%27.60%49.58%-12.83%-46.89%146.58%-7.02%-14.83%-26.25%10.65%62.72%-23.05%-27.65%58.73%43.75%-1.68%-11.47%29.90%46.76%-11.00%12.62%36.33%9.86%11.57%-7.62%43.41%26.34%
Operating Margin Growth (1y) -338.00-472.00-267.00225.00-361.00127.00-1726.00-535.00180.00-12.001,743.00105.00248.00199.00215.0018.00-97.00-116.00-107.00144.00243.00303.00328.00212.0098.0073.0018.0021.00-92.00-40.00-31.00-133.00105.00122.00174.00128.00106.00-202.00-132.001.00-166.00271.0038.0044.00178.00-268.00-25.00-115.00-128.005.00-42.00140.00200.00154.00254.00169.00278.00310.00139.00326.00260.00360.00426.00
Operating Margin Growth (3y) -519.00-357.00-250.00-205.0067.00314.00232.00-412.00331.0071.001,851.00267.00394.00385.00436.00374.00244.00260.00238.00377.00250.00335.00315.00101.00112.00155.00161.0016.00119.00-120.0010.00-5.0044.00191.0080.00172.00118.00-199.00-119.00-70.00-116.008.00-28.0070.00250.00-110.00187.00195.00350.00468.00351.00636.00739.00823.00819.00
Operating Margin Growth (5y) -368.00-274.00-142.00-43.00213.00501.00453.00-56.00673.00447.002,196.00500.00401.00418.00423.00262.00258.00341.00381.00372.00461.00256.00356.00229.0051.00224.0066.0061.00131.00-117.0024.00-75.0094.00-72.0013.00198.00190.00-41.0093.00240.00362.00471.00364.00565.00789.00560.00752.00
Operating Margin (QoQ) 140.00-26.00-81.00-372.006.00180.00411.00-958.00495.00-1674.001,602.00-243.00303.0081.00-35.00-100.00254.0097.00-232.00-215.00234.00106.0018.00-116.00294.00131.00-97.00-230.00269.0076.00-94.00-343.00320.0085.00-196.00-105.00337.00137.00-242.00-127.0029.00206.00-108.00-294.00467.00-26.00-103.00-159.0020.00217.00-193.00-173.00153.00171.00-10.00-113.00107.00270.00-95.00-5.00139.0099.0092.00-70.00238.00166.00
Profit After Tax Growth (1y) -72.24%-83.70%-43.29%53.98%-368.29%153.46%-776.78%-62.59%48.39%-3.00%114.81%11.44%203.04%105.44%114.59%15.35%-61.33%-23.79%-19.40%99.17%548.07%149.08%112.03%25.90%42.85%12.26%2.94%13.33%-24.02%1.44%8.86%-55.30%122.80%81.10%72.95%233.68%19.25%-25.73%-5.99%35.36%-10.82%63.38%38.24%25.81%49.53%-16.53%-7.57%-12.24%227.52%28.15%32.87%47.42%-34.05%64.46%70.89%65.24%68.34%92.89%39.11%59.28%75.76%72.26%99.42%
Profit After Tax Growth (3y) -33.59%-26.27%-17.16%-13.74%12.57%71.58%29.09%-21.66%30.17%14.95%31.16%36.80%66.09%57.40%54.21%42.48%52.98%28.68%20.72%41.65%91.60%41.56%33.44%-13.92%34.22%27.29%24.68%19.12%26.38%10.91%20.96%26.39%33.32%30.01%30.99%78.45%16.72%0.43%6.30%14.33%63.46%20.45%19.30%17.63%47.81%20.72%28.03%28.82%53.77%59.60%46.72%57.14%24.96%76.14%67.99%
Profit After Tax Growth (5y) -31.29%-8.90%-0.34%8.08%29.02%57.16%29.74%3.81%31.31%33.54%20.68%29.58%36.87%34.74%32.66%7.94%43.38%31.38%27.06%33.49%79.60%30.71%31.04%23.57%20.79%20.14%20.29%23.55%21.90%13.22%17.73%17.39%63.28%18.64%22.52%49.03%27.99%16.38%22.22%29.49%37.13%40.85%32.19%33.77%57.06%42.35%42.24%
Profit After Tax (QoQ) 45.46%-5.53%-15.97%-75.96%-14.58%228.68%128.15%-141.89%180.70%-977.61%112.61%-157.79%251.69%34.00%-5.13%-46.57%202.44%39.97%-49.00%-82.09%496.05%48.03%26.04%-41.72%129.09%26.00%-25.16%-33.88%80.03%15.54%-17.61%-55.67%140.36%23.99%-66.17%120.97%95.37%18.42%-34.73%-21.03%21.68%49.89%-6.02%-47.97%122.93%26.82%-14.47%-38.16%24.44%40.44%-18.80%130.78%-51.31%45.61%-9.90%3.23%21.43%51.31%-12.88%5.17%39.13%9.12%-0.25%16.05%36.36%26.32%
Property, Plant & Equipment (Net) Growth (1y) 31.04%819.37%36.09%25.81%-93.13%28.66%1,086.47%-4.42%1,829.11%2.95%3.87%-0.66%1.69%0.64%6.90%13.15%15.12%22.49%23.95%18.99%16.48%10.61%6.84%9.06%12.43%12.91%11.71%12.14%9.65%14.58%12.62%28.44%28.73%23.29%37.49%13.73%16.39%17.89%5.02%10.22%10.90%12.21%10.17%6.75%0.93%-6.56%-3.02%9.68%11.02%16.78%19.64%11.98%21.38%28.23%35.18%44.89%45.91%41.29%33.87%32.90%30.46%29.51%34.90%
Property, Plant & Equipment (Net) Growth (3y) 192.51%125.91%104.47%6.10%230.06%10.06%134.85%2.42%181.22%8.27%11.24%10.18%10.89%10.89%12.29%13.66%14.66%15.23%13.95%13.32%12.82%12.69%10.36%16.25%16.64%16.84%20.04%17.88%18.00%18.53%17.60%17.20%18.44%17.71%16.74%10.20%9.22%7.32%3.92%8.87%7.51%6.98%8.53%9.45%10.80%11.85%16.19%21.18%25.28%28.38%29.37%29.19%32.20%32.88%34.65%
Property, Plant & Equipment (Net) Growth (5y) 96.04%68.90%60.58%9.97%116.47%12.55%75.20%6.87%95.43%9.65%10.44%10.34%10.95%12.02%12.24%16.16%16.30%16.66%18.03%16.28%16.56%15.78%14.18%14.51%15.42%16.11%14.89%14.02%12.96%11.79%11.68%13.52%13.24%12.22%13.04%10.45%11.91%13.10%12.66%15.93%17.09%17.27%18.26%20.35%20.96%20.69%23.15%
Property, Plant & Equipment (Net) (QoQ) -150.23%-44.79%640.05%-103.52%2,710.23%-112.86%1,163.12%-105.41%1,838.94%-1.37%3.01%-2.13%3.54%-0.50%-1.49%0.19%2.47%5.69%4.27%1.94%9.04%6.95%0.09%-0.21%3.55%3.31%2.17%2.87%3.99%2.21%2.56%0.58%8.67%0.46%16.97%0.81%4.08%12.04%-3.25%3.17%5.42%-0.20%1.54%3.81%6.66%-2.01%-1.62%-1.85%-1.26%1.72%11.27%-0.66%3.86%4.21%4.14%7.69%9.72%9.86%11.61%8.45%6.24%4.09%10.81%6.46%5.47%8.42%
Return on Assets Growth (1y) -3.00-4.00-5.00-7.00-6.00-5.00-3.000.000.001.001.001.001.002.002.001.001.000.001.002.003.005.005.005.004.003.002.001.000.00-1.00-2.00-3.00-1.001.002.004.004.000.00-2.00-3.00-4.00-1.001.001.002.001.00-1.00-1.000.001.002.00-1.00-5.00-4.00-3.004.006.005.004.000.001.002.003.00
Return on Assets Growth (3y) -9.00-8.00-7.00-6.00-5.00-2.000.002.002.002.004.004.005.006.008.008.008.007.007.008.007.007.005.003.003.003.002.002.002.000.00-1.00-2.00-2.000.001.002.001.000.00-2.00-4.00-2.000.002.00-2.00-2.00-2.00-2.002.001.002.003.003.002.004.005.00
Return on Assets Growth (5y) -7.00-7.00-4.00-2.00-1.002.005.009.0010.0010.0010.0010.009.008.008.006.007.007.008.009.009.008.005.004.002.002.001.000.000.000.00-1.00-2.000.001.002.000.00-3.00-3.00-3.00-1.00-1.002.004.003.004.006.006.00
Return on Assets (QoQ) -1.00-1.00-1.00-1.00-1.00-2.00-2.000.000.000.001.000.000.000.001.000.001.000.000.000.000.001.001.001.001.001.001.000.000.000.000.000.00-1.00-1.00-1.001.001.001.001.000.00-2.00-1.000.000.001.001.000.000.000.00-1.00-1.002.000.000.00-3.00-1.001.001.004.000.000.000.00-1.001.002.001.00
Return on Capital Employed Growth (1y) -11.00-13.00-9.00-8.00-3.00-16.00-23.00-18.00-19.0014.0021.0022.0024.008.007.003.00-1.00-4.00-3.001.007.0011.0012.0010.007.004.002.000.00-1.00-5.00-6.00-3.000.005.006.003.00-2.00-6.00-7.00-7.00-2.001.000.003.00-1.00-2.00-3.00-6.00-3.00-1.003.009.009.0012.0010.0011.0010.007.0010.004.0011.0013.00
Return on Capital Employed Growth (3y) -37.00-15.00-10.00-4.002.006.006.007.004.0018.0026.0026.0030.0015.0016.0014.0013.0011.0012.0012.0012.0010.008.007.005.003.002.000.00-4.00-7.00-7.00-7.00-5.00-1.00-1.00-1.00-6.00-7.00-10.00-11.00-6.00-2.00-1.005.004.009.009.0014.0016.0017.0023.0023.0030.0031.00
Return on Capital Employed Growth (5y) -12.00-11.00-6.000.008.0013.0015.0018.0018.0033.0040.0036.0036.0014.0012.0011.0012.0010.0011.0012.0010.008.007.003.001.00-2.00-5.00-5.00-7.00-8.00-11.00-11.00-9.00-4.00-1.001.000.003.003.009.0012.0016.0019.0020.0025.0028.00
Return on Capital Employed (QoQ) -3.00-3.00-4.00-2.001.00-3.001.00-16.00-6.002.000.0018.001.003.002.002.000.00-2.00-1.00-2.002.002.004.003.003.001.001.00-1.001.00-2.000.00-4.000.001.003.001.001.00-1.00-3.00-3.001.00-2.003.00-1.000.001.00-2.00-1.00-2.00-2.001.001.003.004.001.004.001.005.000.001.004.00-1.007.002.00
Return on Equity Growth (1y) 2.002.002.004.004.003.002.00-1.002.005.007.0010.009.009.008.006.003.001.00-1.00-2.00-2.00-4.00-1.002.004.009.008.003.00-1.00-4.00-5.000.002.002.003.00-1.00-3.00-3.003.004.006.00-3.00-12.00-10.00-8.0011.0015.0016.0014.002.003.003.006.00
Return on Equity Growth (3y) 8.009.0011.0013.0015.0016.0017.0015.0014.0015.0014.0014.0011.006.006.006.006.007.006.003.002.002.002.004.005.008.006.002.00-2.00-5.001.003.005.00-4.00-6.00-6.00-5.005.006.0010.0012.0010.006.009.0012.00
Return on Equity Growth (5y) 20.0019.0017.0017.0017.0013.0015.0015.0017.0020.0020.0019.0014.0012.009.008.007.005.004.002.001.001.008.008.009.002.00-3.00-4.00-3.003.004.009.0011.008.0012.0013.0016.00
Return on Equity (QoQ) 2.000.000.000.001.000.003.000.000.000.00-1.003.002.002.003.003.002.001.001.00-1.000.00-1.000.000.00-2.002.003.002.003.000.00-2.00-1.000.00-1.002.001.000.000.00-2.00-1.000.006.000.001.00-9.00-4.002.003.009.001.003.001.00-3.003.003.003.00
Return on Invested Capital Growth (1y) -13.00-182.00-369.00-11.00-11.00-280.00-95.00-25.00-21.00-22.0014.0017.0018.0020.005.005.003.000.00-2.00-1.001.005.008.008.008.006.003.001.00-1.00-2.00-2.00-4.00-1.001.004.008.007.005.002.00-4.00-8.00-7.00-5.00-2.003.000.00-2.00-3.004.0011.0017.0017.0015.003.004.003.005.00
Return on Invested Capital Growth (3y) -45.00-484.00-450.00-20.00-14.00-283.00-77.00-3.00-1.00-3.0017.0021.0022.0025.0010.0012.0011.0011.009.008.008.009.009.005.005.005.005.005.004.004.003.000.00-3.00-1.001.002.001.00-2.00-5.00-9.00-1.000.000.002.0012.0013.0017.0019.0018.00
Return on Invested Capital Growth (5y) -24.00-465.00-448.00-16.00-10.00-278.00-71.004.008.008.0027.0030.0028.0028.0012.009.009.0010.0011.0012.0013.0015.0014.009.004.003.002.000.00-1.00-3.00-4.00-5.004.00-2.00-2.00-1.007.008.0010.0012.0014.0020.0021.0022.00
Return on Invested Capital (QoQ) 439.00-17.00-431.00-4.00270.00-205.00-73.00-3.001.00-20.00-3.001.000.0017.000.002.001.002.000.00-1.00-1.000.001.002.003.002.001.001.001.00-1.000.00-1.000.000.00-3.002.002.002.002.000.000.00-1.00-4.00-4.001.001.00-1.001.00-1.00-1.00-1.00-4.002.003.0010.002.003.001.00-2.002.002.003.00
Return on Sales Growth (1y) -1.00-2.00-2.00-3.00-3.00-3.00-2.000.000.001.001.000.000.001.001.001.001.000.000.001.001.002.002.002.002.001.001.000.000.000.000.00-1.000.000.001.002.002.000.000.00-1.00-1.000.001.001.001.001.000.000.001.001.001.00-1.00-3.00-3.00-2.003.004.004.003.000.001.001.002.00
Return on Sales Growth (3y) -4.00-4.00-4.00-3.00-3.00-1.000.001.001.001.002.002.002.003.003.004.004.003.003.003.003.003.003.001.001.001.001.002.001.001.000.000.000.001.001.002.002.001.000.00-1.001.001.002.00-1.00-1.00-1.00-1.001.001.002.002.002.001.002.003.00
Return on Sales Growth (5y) -3.00-3.00-2.00-1.00-1.001.002.004.004.005.005.004.004.004.004.003.003.003.004.005.005.004.003.003.002.002.002.001.002.001.001.001.002.002.002.001.00-1.00-1.00-1.001.001.002.003.002.003.004.004.00
Return on Sales (QoQ) 0.000.000.000.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.001.000.000.000.000.001.000.000.001.001.000.000.000.000.000.000.000.000.00-1.000.001.001.001.000.00-1.000.000.000.000.000.000.000.000.000.000.002.000.000.00-2.00-1.000.001.002.000.001.000.00-1.001.001.001.00
Revenue Growth (1y) -15.63%-16.90%5.51%5.11%16.03%22.77%4.67%16.32%19.14%15.26%4.11%0.64%-0.31%-0.60%4.40%4.58%-1.38%3.35%5.76%7.91%14.99%14.82%10.92%7.68%4.44%2.63%4.43%2.15%-1.39%8.86%12.15%17.59%22.16%14.96%23.64%27.61%15.82%21.54%18.90%22.30%30.02%14.33%1.02%-2.87%-4.34%-3.98%16.78%22.48%32.17%42.59%34.31%30.50%32.70%27.36%23.05%21.52%30.85%39.64%31.51%37.58%19.15%20.05%35.24%
Revenue Growth (3y) 5.26%5.55%4.76%7.16%11.28%12.04%4.39%6.98%5.41%5.79%4.75%4.34%4.17%5.66%6.99%6.71%5.80%6.79%7.00%5.88%5.80%8.66%9.11%8.96%7.95%8.70%13.14%15.30%11.74%15.00%18.14%22.43%22.53%16.90%14.09%14.88%12.94%10.09%11.94%13.32%18.02%16.11%16.58%15.79%18.83%20.36%24.50%24.77%31.90%36.37%29.53%29.70%27.42%28.77%29.83%
Revenue Growth (5y) 2.77%3.85%4.89%6.79%9.34%10.79%5.94%7.30%7.06%6.89%5.89%4.55%3.09%5.67%7.48%7.86%7.37%8.79%11.18%12.24%10.87%12.38%13.81%15.08%13.63%12.28%11.71%12.74%11.66%10.80%14.23%16.90%18.39%16.94%18.42%19.36%20.37%19.36%18.31%18.20%23.34%22.72%20.72%21.02%21.20%23.93%27.97%
Revenue (QoQ) 7.16%-2.92%-11.97%-7.88%5.55%23.26%-12.30%1.70%11.67%5.09%-2.53%4.16%8.04%-5.08%-5.78%3.17%7.72%-0.30%-5.61%-2.71%12.89%2.02%-3.70%3.67%12.72%-1.44%-6.51%0.55%10.78%0.29%-8.55%-2.94%22.29%3.32%-4.11%0.84%15.08%11.12%-1.04%-8.48%20.77%8.71%1.79%-2.70%6.19%-3.95%-2.12%-4.18%6.59%16.81%2.66%3.40%14.99%10.03%-0.25%5.14%10.37%6.30%-1.49%13.22%17.78%0.11%3.06%-1.96%18.68%12.78%
Share-based Compensation Growth (1y) -10.36%18.64%7.48%21.73%7.56%18.53%-34.24%-15.96%-53.39%-2.47%35.88%-25.54%60.66%68.04%13.20%9.08%54.37%-19.74%18.93%73.58%-3.00%24.39%72.99%3.12%6.99%4.13%-51.77%-13.43%-10.24%13.41%67.63%77.58%109.53%-1.56%31.84%-43.40%13.71%-27.78%-84.13%-11.87%14.33%3.59%318.13%-5.20%29.74%38.02%-31.93%227.11%-15.18%13.26%102.51%-5.25%53.68%-13.43%-16.11%24.83%20.73%26.77%132.27%18.53%8.40%55.60%73.83%
Share-based Compensation Growth (3y) -23.40%11.10%-1.33%-8.67%-6.96%24.77%0.39%-11.95%4.95%9.57%22.30%12.13%33.99%18.82%32.55%24.99%17.01%1.30%-0.26%15.72%-2.34%13.68%11.83%16.60%26.25%5.15%2.15%-4.53%28.84%-6.92%-29.48%-3.96%39.66%-9.69%-4.36%-22.09%19.04%1.08%-23.28%39.81%7.96%17.43%79.29%43.23%19.14%10.61%4.96%56.99%16.32%7.52%58.02%11.92%26.23%19.52%50.18%
Share-based Compensation Growth (5y) 2.19%13.09%5.28%7.60%3.82%14.16%15.79%4.09%3.71%11.25%8.83%4.71%18.23%14.65%13.49%24.59%24.68%3.02%17.01%9.27%17.29%0.87%-21.79%-4.59%21.21%-2.75%-6.69%-6.18%25.97%2.89%-0.04%22.40%24.55%2.86%3.81%7.95%17.07%0.25%-5.16%26.45%18.48%12.19%62.21%34.17%17.22%21.70%36.09%
Share-based Compensation (QoQ) -39.41%-38.17%89.40%26.34%-19.81%-43.99%114.51%11.63%-11.63%-68.92%174.12%-38.09%84.92%-56.70%50.22%33.57%93.42%-70.83%44.74%89.04%0.56%-56.78%111.25%5.63%28.96%-39.89%25.93%9.59%25.52%-72.16%126.01%13.64%58.59%-58.85%139.43%34.09%-25.49%-44.88%2.79%169.38%-52.68%-87.89%470.88%249.47%-57.12%-51.12%29.43%378.27%-54.38%-75.90%522.01%24.02%-39.09%-56.90%191.04%101.15%-65.69%-58.23%333.07%94.54%-63.97%-23.47%120.99%77.93%-48.29%-14.51%
Shareholder's Equity Growth (1y) 2.22%-9.49%-8.04%7.43%1.48%3.43%5.45%7.70%9.30%8.65%6.96%3.44%2.35%4.28%7.81%12.47%13.57%3.33%3.28%2.45%3.19%12.98%12.54%12.86%10.97%12.35%16.14%19.62%19.17%20.05%15.43%13.16%17.52%15.11%18.11%19.82%18.99%21.93%19.66%15.52%15.69%21.48%19.26%23.24%24.11%19.93%23.93%26.92%27.79%30.28%33.36%31.53%33.40%29.47%32.98%40.67%
Shareholder's Equity Growth (3y) -2.08%0.13%1.23%6.17%4.32%5.43%6.74%7.81%8.31%5.39%6.00%6.03%6.25%6.78%7.81%9.15%9.15%9.46%10.52%11.42%10.92%15.08%14.69%15.18%15.83%15.80%16.55%17.49%18.55%19.00%17.72%16.13%17.39%19.47%19.01%19.48%19.54%21.11%20.93%21.80%22.42%23.82%25.38%27.18%28.38%26.47%30.02%32.92%
Shareholder's Equity Growth (5y) 0.99%3.14%2.92%6.64%5.88%6.47%7.16%7.70%7.78%8.24%9.25%9.98%9.66%10.43%10.93%11.98%12.74%12.63%12.97%13.40%13.79%16.42%16.35%16.16%16.43%18.12%17.71%18.22%19.06%19.68%19.25%19.63%20.74%21.65%22.74%23.28%23.84%24.54%25.69%27.30%
Shareholder's Equity (QoQ) -13.34%6.97%-1.38%0.59%1.24%1.05%0.51%2.55%3.40%2.55%-0.09%0.96%-0.01%1.47%1.80%4.38%4.31%2.46%-7.38%4.33%3.48%3.19%1.41%3.92%3.78%1.46%2.68%7.42%6.90%1.07%3.44%3.28%4.80%4.96%1.32%5.97%6.32%4.24%3.83%4.00%2.63%4.39%9.03%2.10%6.05%5.13%5.36%5.50%8.61%5.85%7.41%8.00%7.11%7.37%4.24%10.93%13.30%
Tax Rate Growth (1y) -139.00-1460.00-385.00202.00318.002,045.00-2036.00-1267.00-1374.00-71.002,731.002,202.001,466.00-275.00-585.00-792.00-354.00-367.00-301.001,072.00-359.00-137.00-55.00-1022.00-7.00-6.00398.0041.00-121.00-64.00130.003,118.00-2316.00-1017.00-1180.00-4402.001,480.00-262.00-47.00696.00172.00533.00-1142.00159.00-279.00-467.001,029.00-932.00-189.00-711.00-260.00-116.00865.00255.00594.003,936.00-311.00113.00-85.00
Tax Rate Growth (3y) -1194.00514.00310.001,137.00411.001,699.00110.00144.00-261.00-713.001,846.002,483.00754.00-778.00-941.00-742.00-719.00-510.0042.0091.00-486.00-208.00473.002,136.00-2444.00-1088.00-651.00-1243.00-957.00-1344.00-1096.00-588.00-664.00-746.00-2369.00-3546.001,373.00-196.00-161.00-77.00-123.00-825.00-1451.00-916.00201.00-1753.00-307.00-194.00-233.003,116.00108.00393.00
Tax Rate Growth (5y) -81.00-128.00-575.001,418.00-301.001,196.00-246.00194.00-627.00-856.002,189.001,502.00626.00-849.00-412.002,417.00-3156.00-1591.00-1007.00-1193.00-1323.00-1487.00-753.00-1569.00-792.00-817.00-1840.00-387.00-1064.00-1278.00-1210.00-1361.00-1402.00-2052.00201.00-645.00-988.00-897.00-414.00-128.00-347.002,343.00-898.00-548.00710.00
Tax Rate (QoQ) -148.0046.00-341.00304.00-1469.001,121.00245.00421.00257.00-2960.001,015.00314.001,560.00-158.00486.00-422.00-181.00-467.00279.0016.00-194.00-401.001,652.00-1415.0028.00-320.00685.00-400.0028.0085.00327.00-561.0085.00279.003,315.00-5995.001,384.00117.0093.00-114.00-358.00332.00836.00-638.003.00-1343.002,138.00-1076.00-185.00152.00177.00-370.00538.00-226.00184.00369.00-72.00113.003,526.00-3878.00352.00-86.00
Total Debt Growth (1y) 5,287.20%8,393.00%-51.81%4,093.67%-66.19%-67.62%-59.17%-57.87%-61.54%-15.14%-62.26%69.81%1,475.76%500.00%1,875.00%311.11%-63.46%-73.81%-72.15%46.30%105.82%150.73%-76.77%-96.67%167.44%195.75%2,269.43%3,556.12%-43.61%18.86%27.06%17.04%400.27%149.63%193.99%332.38%-21.53%-8.15%4.24%-48.57%-30.67%22.69%64.61%140.16%152.72%39.59%-33.96%-49.28%-63.69%-87.58%-82.75%-57.04%-38.17%44.63%54.56%-24.53%-19.81%98.94%
Total Debt Growth (3y) 119.67%185.75%-57.97%210.72%27.01%18.13%44.91%43.27%30.34%10.07%27.56%116.96%127.98%57.94%8.51%-41.47%26.23%24.76%15.30%21.27%45.87%106.56%91.23%12.58%96.13%106.26%345.65%469.82%30.33%39.68%57.32%37.55%39.62%41.16%71.51%74.79%11.19%16.30%4.25%-14.43%-14.00%-40.31%-42.76%-19.41%-17.22%-36.95%-43.95%-45.21%-43.54%-29.05%
Total Debt Growth (5y) 139.62%105.52%-16.40%182.66%9.03%1.60%-27.75%-32.18%64.89%58.13%62.76%65.59%78.01%69.16%107.49%53.72%41.51%41.94%41.76%55.27%64.88%82.43%84.59%25.98%32.63%58.13%173.08%196.34%31.14%36.09%33.45%25.96%20.09%-13.38%-10.48%3.08%-20.95%-22.34%-21.29%-27.30%-20.61%-9.36%
Total Debt (QoQ) 8,878.67%-98.89%8,359.67%0.39%-49.05%-3.08%-31.79%-3.87%-35.75%0.00%-37.74%112.12%-71.43%350.00%477.78%-19.23%-5.95%-6.33%-48.65%-42.11%0.00%392.09%-27.76%-29.47%-90.74%-29.35%5,693.96%-22.00%-25.78%9.01%-10.63%64.39%-20.66%0.42%282.00%-17.97%-6.56%47.68%-30.67%-3.99%6.05%-27.14%-6.55%69.92%42.28%6.30%-1.66%-6.15%-32.69%-18.35%-29.61%-67.91%-6.46%103.31%1.31%-24.93%-0.04%-0.72%7.63%86.25%