Fidelity National Financial Growth Metrics (2009-2025) | FNF

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) -5.03%-2.54%-0.59%0.09%-1.01%-0.02%-0.32%2.58%8.65%23.59%25.96%20.99%17.69%3.50%6.11%51.75%47.92%46.41%31.76%-6.76%-2.85%-4.87%1.43%1.78%0.28%2.49%3.40%1.69%-1.63%-27.01%-36.98%-36.39%-34.84%-10.76%1.64%6.97%10.10%11.18%14.79%5.77%371.11%378.79%372.56%404.60%13.58%17.28%21.55%18.52%11.91%5.50%6.22%14.14%19.68%19.89%23.75%21.31%21.64%27.93%18.17%16.23%15.21%12.64%
Assets Growth (3y) 0.71%6.39%7.67%7.50%8.17%8.55%10.03%23.49%23.67%23.26%20.76%19.63%19.14%12.97%12.35%12.93%12.95%12.60%11.38%-1.18%-1.41%-10.72%-12.89%-13.01%-13.70%-12.60%-12.83%-11.55%-10.97%-10.20%-9.74%-10.38%50.07%68.10%76.66%78.73%80.61%84.14%87.52%84.94%81.59%80.94%82.73%89.70%15.01%14.05%16.91%17.95%17.67%17.40%15.81%17.19%18.81%19.99%
Assets Growth (5y) 12.20%12.79%11.78%11.94%12.71%12.24%12.23%12.32%13.00%12.80%13.06%12.12%10.78%1.52%-1.57%-1.41%-1.58%-1.44%-2.41%-8.07%-7.22%-6.72%-5.06%-5.72%27.23%28.87%29.15%29.86%30.44%32.39%33.39%33.90%33.85%42.51%48.07%50.51%51.16%51.18%54.02%54.34%54.20%55.48%54.92%57.28%16.35%16.41%
Assets (QoQ) -3.00%-1.85%-1.78%1.56%-0.46%0.11%-1.10%0.44%0.54%-0.20%1.78%6.39%14.37%1.72%-2.23%3.48%0.58%4.28%39.82%0.87%-0.45%-6.16%-1.05%5.10%-2.51%0.05%-0.71%3.55%-0.36%0.94%-2.36%0.17%-26.06%-12.86%-1.45%2.62%1.26%-0.75%3.72%5.62%2.26%2.48%-4.43%370.41%3.92%1.14%2.05%5.89%7.31%4.83%-0.50%-0.02%1.17%5.54%6.92%4.83%1.34%8.93%4.82%5.12%6.58%0.62%3.09%4.20%4.21%
Capital Expenditures Growth (1y) -34.73%289.39%50.85%-25.44%-49.54%-49.03%23.60%88.24%190.91%174.81%172.73%193.75%143.75%-19.44%20.00%0.00%56.41%127.59%19.44%27.66%13.11%4.55%16.28%116.67%-27.54%-13.04%-8.00%-67.69%-12.00%-71.67%-56.52%-54.76%-61.36%58.82%10.00%31.58%29.41%0.00%27.27%-20.00%22.73%29.63%-21.43%60.00%44.44%8.57%95.45%6.25%-23.08%-18.42%-20.93%2.94%6.67%0.00%2.94%17.14%25.00%-3.23%5.71%-7.32%-5.00%
Capital Expenditures Growth (3y) -1.42%76.03%71.96%60.35%52.95%4.11%59.33%76.83%123.01%71.43%57.53%55.36%62.77%24.22%18.56%40.37%8.63%27.42%8.51%-3.68%-10.32%-36.37%-22.52%-31.84%-37.31%-26.86%-23.94%-42.28%-23.94%-23.37%-15.25%-21.91%-15.02%27.22%3.23%18.98%31.89%12.07%25.03%10.79%10.89%4.71%6.69%20.51%5.83%-3.96%16.74%8.61%0.85%-7.58%-4.89%3.78%8.20%
Capital Expenditures Growth (5y) 29.58%58.49%48.77%39.40%44.64%21.84%41.23%72.55%55.50%35.57%33.13%21.29%22.42%-13.93%-7.79%-16.57%-15.30%-1.42%-9.38%-11.86%-18.45%-16.37%-8.22%-19.73%-17.11%-12.69%-15.14%-24.45%-4.85%-8.73%-1.34%-4.14%-7.37%12.77%11.20%13.00%13.49%2.80%9.73%10.40%12.70%2.13%5.73%13.70%7.07%
Capital Expenditures (QoQ) -60.48%-10.61%93.22%-4.39%135.78%-65.37%-4.49%-35.29%138.18%-16.03%45.45%0.00%125.00%-16.67%56.67%-17.02%-25.64%24.14%30.56%29.79%8.20%-34.85%39.53%15.00%0.00%-27.54%160.00%-61.54%20.00%-23.33%-8.70%4.76%-61.36%17.65%-5.00%-10.53%58.82%-18.52%13.64%-12.00%22.73%3.70%-28.57%35.00%29.63%-37.14%45.45%21.88%-2.56%13.16%-20.93%-11.76%3.33%9.68%2.94%-8.57%-3.13%12.90%17.14%-2.44%-25.00%23.33%2.70%0.00%
Cash & Equivalents Growth (1y) 187.38%-8.22%31.17%14.62%37.24%60.12%79.26%-51.63%30.18%41.44%19.96%243.17%-43.14%-12.37%-7.58%-86.33%31.73%22.82%-14.81%94.04%52.54%-18.00%4.22%-16.04%20.22%27.07%16.12%351.22%-26.27%-8.40%15.42%13.24%16.98%21.59%7.59%9.47%-20.75%46.60%87.65%97.60%240.00%47.51%79.31%60.35%-7.70%-30.11%-51.94%-47.57%1.00%29.27%29.71%21.04%24.67%55.93%54.88%25.73%27.50%-33.09%-29.70%
Cash & Equivalents Growth (3y) 16.80%27.62%41.29%23.91%0.52%25.67%25.73%-39.01%-0.84%15.04%-1.89%-3.10%4.54%-4.08%-6.38%-39.39%34.18%8.57%1.02%94.44%10.58%-1.54%11.79%62.49%1.22%12.28%12.98%77.51%-11.91%17.76%32.58%34.80%46.62%38.03%53.55%51.37%35.49%14.76%17.37%18.44%46.89%10.05%3.78%0.59%5.14%12.10%-1.17%-7.25%17.09%10.49%12.20%
Cash & Equivalents Growth (5y) -5.66%17.47%17.30%-12.79%15.34%14.85%12.03%-18.05%12.32%9.66%2.71%28.08%0.25%0.54%1.92%2.61%15.81%7.35%5.07%55.57%4.62%11.21%23.04%56.14%22.81%25.07%37.15%77.71%16.49%10.98%14.96%15.54%24.06%18.89%17.68%17.09%25.65%24.96%26.57%20.38%38.18%6.82%4.01%
Cash & Equivalents (QoQ) -25.85%26.70%-8.64%6.94%5.97%10.71%9.39%24.76%18.65%-70.13%194.41%35.55%0.62%-14.54%-51.22%108.91%6.13%-87.36%370.20%94.79%-26.39%-71.22%269.62%4.71%-6.44%-76.81%429.27%10.68%-14.50%-9.90%-13.51%37.50%7.73%-11.60%-10.66%42.92%-4.67%-10.07%-35.32%164.38%22.01%-5.29%11.29%14.71%48.31%-15.31%-35.94%-13.14%1.98%-7.60%23.40%11.17%2.33%-13.77%27.11%39.04%1.64%-30.00%28.89%-27.03%6.78%
Cash from Investing Activities Growth (1y) 284.14%265.51%20.73%15.57%-61.29%-112.79%66.01%1,231.21%-184.17%-82.80%-15.38%-184.18%45.24%44.12%-130.95%162.03%-10,873.91%484.21%29.90%-379.59%100.04%-173.29%-364.71%45.62%17,000.00%-153.27%39.24%167.79%30.99%164.58%-15.10%-198.02%-114.29%-50.86%56.56%-215.15%393.75%-69.77%-192.71%-15.06%-567.02%230.77%-144.48%-259.61%-141.46%-2,493.02%-154.00%-100.31%-222.08%-20.36%-14.56%-1.86%33.07%21.44%23.51%-26.42%52.04%1.08%-30.48%14.53%28.38%-80.94%-3.16%
Cash from Investing Activities Growth (3y) 15.66%27.12%32.26%-146.35%-29.63%-28.68%3.25%90.84%-274.64%80.95%-23.16%-51.25%26.49%-16.31%-95.95%1.94%111.31%-92.48%-25.56%1.01%27.83%6.23%-48.12%28.78%-223.96%41.01%32.78%-27.94%-18.08%27.98%-13.54%-77.10%-58.21%-21.09%-45.94%-135.38%-221.16%-195.98%-162.93%-102.38%-237.14%-359.89%-92.32%-94.32%-73.30%-190.94%-30.56%-37.14%-1.12%2.20%-4.56%-3.24%38.74%-12.03%-0.97%
Cash from Investing Activities Growth (5y) -104.83%23.14%12.83%-89.53%-62.16%-18.82%-24.16%-65.90%27.93%-48.76%-39.46%-11.66%48.96%35.53%-39.39%8.93%-6.83%33.64%0.21%-38.97%15.29%-29.19%-32.81%-5.55%-237.98%22.90%-16.80%-54.01%-52.32%-50.00%-55.49%-94.18%-76.73%-74.44%-55.34%-92.75%-134.83%-89.80%-73.95%-60.57%-68.69%-137.80%-48.00%-51.30%-12.33%-111.68%-24.54%
Cash from Investing Activities (QoQ) -151.00%23.11%109.03%956.56%125.60%-136.83%113.17%253.90%-174.55%2.15%615.66%-122.38%-61.90%38.24%-276.19%85.44%-65.22%-155.26%201.03%-2,675.51%105.78%-146.58%-302.94%100.36%-10,800.00%-195.33%52.85%214.77%-258.48%29.15%152.60%121.78%-21.88%-226.29%55.20%67.68%368.75%-211.63%-225.00%130.13%-72.34%-1,180.77%-27.76%-22.28%119.59%-898.84%-87.92%17.89%-94.15%15.21%-48.19%-32.02%27.45%19.30%-31.77%13.25%14.84%21.43%-117.79%67.09%-75.64%-3.64%-42.66%72.42%-343.69%40.91%
Cash from Operations Growth (1y) -168.67%-12.20%-74.91%847.62%24.52%-60.74%222.64%-54.19%32.33%345.69%169.01%344.24%20.00%5.04%-29.35%-42.39%-572.22%-7.60%130.77%117.86%116.94%50.65%-5.33%-8.85%124.39%-18.97%30.63%50.00%-95.65%1.77%-26.68%-58.27%350.00%15.68%18.01%56.32%-122.22%13.25%2.18%54.78%2,725.00%19.15%25.61%45.61%533.33%89.96%163.11%143.07%0.30%-2.70%36.72%-7.52%112.59%107.85%-27.40%64.22%12.20%-20.80%119.89%-33.94%-29.92%39.10%-44.59%
Cash from Operations Growth (3y) -32.96%15.39%29.61%168.17%25.79%22.50%83.04%5.45%-53.81%62.94%63.69%77.33%42.79%13.50%15.57%4.59%65.77%4.10%41.84%43.88%26.34%7.50%-3.21%-17.06%-24.00%-1.56%4.17%-0.72%-26.90%10.06%-4.02%0.32%197.20%16.00%14.84%52.16%233.06%36.86%50.03%76.28%452.60%30.10%65.32%48.48%138.14%56.62%37.71%54.55%33.75%17.00%29.72%0.11%18.68%31.81%-4.00%
Cash from Operations Growth (5y) -31.19%8.32%28.84%89.14%19.78%20.67%68.03%18.42%27.61%39.49%40.24%50.12%15.87%3.82%8.13%-6.46%20.11%5.84%19.82%14.21%55.98%10.23%1.80%6.66%20.69%5.18%7.72%17.13%48.53%24.72%23.92%29.01%178.24%23.60%40.36%51.27%139.49%38.97%27.37%52.76%231.40%29.38%48.47%28.85%60.40%33.45%26.05%
Cash from Operations (QoQ) 20.73%-45.45%-85.09%-799.21%254.37%-84.41%463.21%-155.70%180.30%28.09%-20.03%-182.27%628.89%-22.69%32.07%-114.81%794.44%-48.00%7.69%-272.86%195.45%29.87%1.67%-86.56%748.78%-18.39%-2.11%-66.91%206.52%31.56%12.40%-99.04%7,075.00%-5.23%-36.03%-89.66%1,744.44%-3.31%-15.26%-101.47%9,500.00%-12.77%28.35%-75.06%326.67%-8.04%48.79%8.48%27.97%27.38%37.45%-55.23%24.14%78.99%-7.02%2.90%21.37%-37.48%110.32%-29.70%-14.33%73.59%-36.81%-25.42%70.04%-30.85%
Dividends Paid - Common Growth (1y) 206.19%-58.82%17.63%20.18%-22.74%-35.52%-36.12%-35.80%13.21%20.75%19.23%34.62%23.33%12.50%16.13%25.71%32.43%38.89%41.67%20.45%8.16%6.00%13.73%5.66%9.43%7.55%-3.45%21.43%17.24%19.30%21.43%8.82%20.59%20.59%20.59%10.81%3.66%2.44%3.66%9.76%5.88%14.29%12.94%18.89%15.56%6.25%18.75%17.76%19.23%18.63%5.26%-1.59%-1.61%0.00%2.50%8.06%6.56%8.26%5.69%5.22%4.62%3.05%3.85%
Dividends Paid - Common Growth (3y) 43.07%-31.56%-3.60%1.27%2.56%-4.32%-4.01%2.80%22.74%23.57%25.18%26.79%20.89%18.32%23.22%16.96%16.17%16.55%15.87%15.62%11.54%10.79%10.06%11.77%15.66%15.66%12.24%13.56%13.59%13.80%14.92%9.79%9.79%12.18%12.18%13.08%8.24%7.55%11.61%15.39%13.41%12.94%12.18%11.27%10.67%8.02%8.61%7.79%7.72%8.70%4.48%3.82%3.13%3.72%4.00%
Dividends Paid - Common Growth (5y) 28.60%-12.91%8.07%9.48%9.09%5.22%7.34%6.70%16.96%16.55%16.59%21.20%17.78%16.27%17.01%16.15%17.25%17.90%17.90%13.26%11.65%10.93%10.76%11.17%11.17%12.62%10.60%13.83%12.39%12.34%15.28%13.13%12.77%12.22%12.03%10.88%8.27%8.09%8.45%10.32%8.87%9.29%8.87%9.39%8.61%7.06%7.06%
Dividends Paid - Common (QoQ) 408.98%-65.33%-2.60%1.78%19.83%-0.97%-0.49%-34.57%0.00%-1.89%0.00%15.38%6.67%-3.13%12.90%5.71%-2.70%0.00%22.22%11.36%2.04%2.00%3.92%0.00%0.00%9.43%-3.45%3.57%-1.72%-1.75%21.43%0.00%0.00%0.00%8.82%10.81%0.00%0.00%0.00%3.66%-1.18%1.19%5.88%0.00%6.67%0.00%11.46%-2.80%-1.92%11.76%10.53%-1.59%-2.42%-0.83%3.33%-1.61%-0.82%1.65%8.94%-2.99%0.77%-0.76%8.46%-3.55%-0.74%0.00%
EBITDA Margin Growth (1y) 8.00-7.00-75.00-22.0059.0057.0097.005.00-88.00-123.00-95.00-141.00-52.00-44.0099.001.00-269.00230.00-138.00221.00750.005.00-1680.00164.00272.00333.001,846.00-376.00-443.00-540.00-132.0054.00-269.0050.00115.0089.0073.0043.00-74.0015.00353.00875.00719.00968.00706.00176.00164.00213.00423.00-23.00991.00960.00257.001,187.00-92.00-318.00465.00-207.00237.00633.00-342.00-135.00
EBITDA Margin Growth (3y) -21.00-73.00-73.00-158.00-81.00-110.00101.00-135.00-409.0063.00-134.0081.00429.00191.00-1718.00385.00752.00568.0028.008.00578.00-202.0034.00-159.00-440.00-157.001,829.00-233.00-639.00-447.00-91.00158.00157.00968.00760.001,072.001,131.001,094.00810.001,196.001,482.001,028.001,875.002,141.001,386.001,340.001,064.00855.001,146.00957.001,137.001,276.00380.00845.00
EBITDA Margin Growth (5y) -342.00113.00-112.0064.00400.00125.00-1717.00249.00612.00402.0032.00-132.00257.00-16.00-4.0063.0040.0078.0011.00151.00382.00-109.0075.00-55.00-15.00761.002,474.00750.00419.00604.00793.001,339.001,286.001,121.001,916.002,245.001,812.002,258.001,709.001,839.002,204.002,008.002,021.002,456.001,509.00998.00
EBITDA Margin (QoQ) 15.0020.0050.00-76.000.00-48.00103.005.00-3.00-8.0011.00-88.00-37.0020.00-35.001.00-29.00163.00-134.00-269.00470.00-205.00225.00260.00-275.00-1890.002,069.00368.00-213.00-377.00-154.00301.00-310.0031.0032.00-22.008.0096.006.00-38.00-21.00-21.0096.00299.00501.00-177.00345.0037.00-28.00-189.00393.00248.00-475.00826.00362.00-455.00455.00-453.00136.00327.00-217.00-8.00531.00-647.00-11.00
EBIT Growth (1y) -0.82%-8.99%-11.29%-13.14%2.47%7.78%30.91%6.82%-0.80%0.00%-5.56%-8.33%0.00%-19.44%-17.65%-12.12%-2.70%-3.45%17.86%6.90%-11.11%7.14%-15.15%-3.23%15.63%-3.33%7.14%-6.67%-10.81%10.34%26.67%35.71%30.30%37.50%36.84%42.11%37.21%29.55%5.77%-1.85%157.63%489.47%552.73%658.49%238.16%51.19%49.58%18.91%-9.92%-19.09%0.37%27.82%33.48%66.91%28.39%16.20%26.70%18.80%17.92%7.04%-0.77%5.15%
EBIT Growth (3y) 0.27%-0.64%3.13%-5.25%0.55%-4.60%0.60%-4.88%-1.18%-8.04%-2.86%-4.86%-4.72%-5.90%-6.27%-3.13%0.00%0.00%2.33%-1.16%-2.86%4.55%4.81%7.02%10.35%13.62%22.92%21.64%16.83%25.26%22.39%23.70%66.38%118.98%111.40%119.52%128.65%126.01%117.77%106.86%98.72%93.19%114.00%125.90%59.61%26.86%24.45%20.88%15.06%17.07%14.97%16.72%18.84%27.76%
EBIT Growth (5y) -0.38%-5.27%1.26%-4.39%-2.54%-2.12%0.36%-2.30%-0.16%-4.23%-3.58%-4.90%-2.26%-2.33%2.25%2.86%3.05%8.70%13.18%13.24%10.38%15.28%10.76%11.32%36.56%62.12%66.57%68.04%69.26%77.29%78.06%76.38%69.60%66.62%69.97%74.28%70.41%73.21%67.81%67.41%67.72%70.24%71.50%70.34%38.58%20.59%
EBIT Margin Growth (1y) 8.00-7.00-75.00-22.0059.0057.0097.005.00-88.00-123.00-95.00-141.00-52.00-44.0099.001.0012.000.00-138.00-12.00-41.00-8.00-1680.00-4.0015.003.001,846.0024.0011.0033.00-132.0054.0042.0050.00115.0089.0073.0043.00-74.0015.00353.00875.00719.00968.00706.00176.00164.00213.00423.00-23.00991.00960.00257.001,187.00-92.00-318.00465.00-207.00237.00633.00-342.00-135.00
EBIT Margin Growth (3y) -21.00-73.00-73.00-158.00-81.00-110.00101.00-135.00-128.00-166.00-134.00-152.00-81.00-52.00-1718.00-15.00-13.00-5.0028.008.00-15.0027.0034.0074.0069.0086.001,829.00167.00126.00126.00-91.00158.00468.00968.00760.001,072.001,131.001,094.00810.001,196.001,482.001,028.001,875.002,141.001,386.001,340.001,064.00855.001,146.00957.001,137.001,276.00380.00845.00
EBIT Margin Growth (5y) -60.00-116.00-112.00-169.00-110.00-118.00-1717.00-151.00-153.00-172.0032.00-132.00-54.00-16.00-4.0063.0040.0078.0011.00151.00100.00121.0075.00178.00494.001,004.002,474.001,150.001,185.001,177.00793.001,339.001,597.001,121.001,916.002,245.001,812.002,258.001,709.001,839.002,204.002,008.002,021.002,456.001,509.00998.00
EBIT Margin (QoQ) 15.0020.0050.00-76.000.00-48.00103.005.00-3.00-8.0011.00-88.00-37.0020.00-35.001.00-29.00163.00-134.0012.00-41.0024.00-8.00-17.00-8.00-1647.001,668.003.00-21.00196.00-154.00-10.001.0031.0032.00-22.008.0096.006.00-38.00-21.00-21.0096.00299.00501.00-177.00345.0037.00-28.00-189.00393.00248.00-475.00826.00362.00-455.00455.00-453.00136.00327.00-217.00-8.00531.00-647.00-11.00
EBIT (QoQ) 0.00%-15.53%25.16%-6.19%-8.24%-17.66%22.55%10.68%-3.49%0.00%0.00%2.78%-2.70%-5.56%-2.94%12.12%-21.62%-3.45%3.57%24.14%-22.22%17.86%-6.06%3.23%-6.25%-6.67%7.14%23.33%-21.62%3.45%-6.67%17.86%-3.03%18.75%0.00%13.16%2.33%18.18%3.85%9.26%-3.39%-3.51%-3.64%186.79%121.05%6.85%11.98%27.86%-1.17%5.71%-10.99%-3.14%-11.23%31.14%13.36%1.15%11.00%0.87%2.60%10.28%4.09%0.12%-6.86%2.24%10.30%
EBT Growth (1y) 19,472.73%8.21%148.36%79.72%-48.76%-4.86%-43.33%36.19%100.55%169.71%14.85%30.48%1.83%-46.18%-23.58%-164.96%-29.60%6.17%62.77%269.66%61.78%38.37%-16.99%-13.25%21.26%3.78%156.69%-2.29%-11.04%-2.02%-32.52%-0.78%0.36%18.60%-72.27%107.87%28.36%9.06%619.67%-132.58%13.60%72.20%111.85%980.23%77.81%71.80%24.95%-26.55%2.52%-45.68%-105.16%-113.31%-54.58%19.88%-180.00%547.30%37.95%-48.09%480.95%-66.47%-16.59%44.73%
EBT Growth (3y) 485.86%40.55%17.36%47.26%1.53%11.36%-20.77%-46.66%12.86%15.51%12.62%12.87%5.07%-7.53%1.07%-1.48%11.36%15.10%51.37%50.93%20.40%12.05%12.87%-5.61%2.68%6.44%-21.69%26.31%4.65%8.21%10.43%-38.76%13.54%30.59%61.69%81.31%37.38%47.77%167.07%28.18%27.46%17.13%-28.80%4.89%-6.10%3.81%-29.68%-24.10%-13.72%-30.34%-18.03%-41.55%-19.45%-3.43%
EBT Growth (5y) 170.46%9.67%14.99%28.62%3.57%15.20%-7.64%11.18%23.05%17.22%24.94%4.04%4.58%-4.27%12.33%-1.50%4.28%12.12%-8.28%37.79%17.59%12.72%23.47%-20.77%9.56%17.76%48.91%42.03%18.28%30.25%28.94%34.14%21.68%15.76%-17.84%-20.90%3.84%16.01%-36.59%4.63%5.35%0.00%7.83%26.90%-0.97%-3.42%
EBT Margin Growth (1y) 1,432.00115.00679.00328.00-540.0075.00-473.00201.00383.00551.00-157.00-211.00-290.00-735.00282.00-1170.00-216.0077.00-260.001,231.00298.00173.00-7636.00-93.00180.0095.0010,423.00139.0090.00129.00-2407.00-29.00-35.00158.00-754.00783.00351.0020.001,498.00-2067.0011.00414.00608.002,975.00193.00568.00-51.00-686.00924.00-810.00-2651.00-2055.00-1692.00602.00-255.001,302.00368.00-1302.002,257.00-597.00-399.00255.00
EBT Margin Growth (3y) 1,275.00742.0049.00318.00-446.00-109.00-348.00-1179.00-123.00-107.00-135.00-150.00-208.00-486.00-7614.00-32.00262.00344.002,527.001,277.00568.00397.00380.0017.00235.00382.007,262.00893.00406.00307.00-1662.00-1313.00326.00593.001,353.001,692.00555.001,003.002,056.00223.001,128.00172.00-2093.00234.00-575.00359.00-2956.00-1439.00-400.00-1511.00-649.00-1349.00-1723.00-445.00
EBT Margin Growth (5y) 770.0083.0071.00379.00-364.00141.00-8244.00-42.00356.00160.002,652.00-103.0063.00-262.00402.0079.00317.00631.00-633.002,031.00884.00575.001,125.00-1266.00596.00816.009,369.001,802.00609.001,290.00-1104.00977.001,443.00350.00-1349.00-1049.00-213.00794.00-850.00-530.00-196.00-528.00-91.00940.00-606.00-687.00
EBT Margin (QoQ) 746.00-76.00-309.001,071.00-571.00487.00-660.00204.0044.00-61.0014.00386.00212.00-769.00-41.00307.00-233.00248.00-1492.001,261.0059.00-88.00-1.00328.00-66.00-7897.007,542.00601.00-151.002,431.00-2741.00552.00-112.00-105.00-364.00545.0081.00-1016.001,173.00113.00-250.00462.00-2392.002,191.00154.00656.00-25.00-592.00529.0037.00-661.001,019.00-1205.00-1804.00-64.001,381.001,088.00-2660.001,493.00447.00-582.00899.00-1361.00644.0073.00
EBT (QoQ) 9,954.55%-29.80%-43.63%396.74%-44.96%61.13%-59.21%41.63%2.20%-4.03%-1.96%108.57%37.44%-59.14%11.38%62.77%-27.35%-41.98%-194.68%276.40%9.55%-11.05%-1.31%68.21%-6.30%-46.64%3.15%135.11%-19.81%31.98%-60.74%114.06%-11.68%-9.09%-42.27%116.54%4.36%-78.75%332.79%33.71%-11.33%40.26%-119.59%566.28%34.41%72.54%-18.60%-5.81%29.87%25.49%-52.15%31.47%-31.19%-111.93%-23.33%548.65%81.63%-127.86%297.02%38.37%-31.66%104.47%-82.66%244.14%18.59%
Enterprise Value Growth (1y) -14.40%-20.64%-11.67%-6.11%-27.85%15.23%-10.04%15.98%24.99%20.47%50.05%75.90%62.94%30.42%25.21%41.64%60.95%58.67%38.17%40.61%19.76%31.39%26.65%-11.89%-16.09%-7.41%-2.90%2.46%8.86%20.05%0.15%9.11%7.82%-13.98%7.06%-24.83%-9.48%4.43%10.44%45.55%-44.30%-36.88%-43.27%-23.98%64.47%40.74%22.31%20.93%12.52%-35.98%-14.06%-40.14%-38.01%13.60%24.22%64.27%84.20%35.24%47.57%0.62%23.20%39.55%7.34%
Enterprise Value Growth (3y) -8.27%3.28%6.04%24.19%13.69%21.88%19.12%42.43%48.55%35.59%37.44%51.88%46.45%39.57%29.88%20.62%17.38%24.51%19.33%8.28%3.04%13.45%7.19%-0.50%-0.50%-1.49%1.35%-5.63%2.04%2.55%5.79%6.08%-18.38%-17.23%-12.46%-5.96%-6.05%-2.47%-8.49%10.19%1.02%-17.15%-15.83%-18.05%4.69%0.78%9.30%5.94%8.71%-0.55%16.36%-0.35%12.05%28.95%25.31%
Enterprise Value Growth (5y) 15.15%17.92%15.58%30.71%23.15%30.43%24.22%29.06%26.92%24.84%26.13%25.90%23.47%24.76%16.33%14.43%13.68%14.79%12.75%0.81%1.32%5.58%7.81%1.51%-13.06%-8.82%-8.19%-1.44%-0.54%-0.86%-3.85%1.88%0.12%-12.57%-6.75%-9.65%-10.37%-7.57%-3.94%5.64%3.32%-2.66%1.80%-1.88%21.09%14.07%15.64%
Enterprise Value (QoQ) -24.29%9.46%-26.10%39.78%-29.81%21.83%-21.45%7.41%12.11%-4.88%1.26%15.76%8.05%18.47%18.71%7.23%-13.52%13.74%34.28%21.85%-14.74%-0.96%36.66%3.78%-6.46%-4.53%-4.93%-1.17%3.21%0.13%0.32%5.00%13.82%-16.47%9.30%3.76%-9.20%3.96%-23.25%24.95%4.74%9.95%1.15%-52.18%18.70%-1.19%35.53%3.46%1.57%-14.12%34.00%-3.73%-42.21%15.28%-6.66%-0.30%5.89%26.06%23.42%11.80%-22.25%37.55%-15.84%36.88%-11.93%5.80%
EPS (Basic) Growth (1y) 169.59%1,625.00%12.12%96.67%171.43%-40.98%-8.11%32.20%78.95%86.11%211.76%-12.82%17.65%-7.46%-61.32%-58.82%-122.50%-33.87%0.00%853.57%444.44%39.02%31.71%-80.15%-12.90%21.05%11.11%58.49%-3.70%165.22%5.00%-23.81%38.46%-49.73%36.51%-75.00%108.33%5.43%6.98%681.25%-129.33%15.46%52.17%123.20%1,050.00%72.32%85.71%15.05%-32.06%0.00%-48.85%-99.38%-115.49%-58.03%18.80%-1,400.00%518.18%39.51%-37.97%738.46%-67.39%-9.73%35.71%
EPS (Basic) Growth (3y) 75.23%165.66%47.55%31.36%78.78%0.54%3.48%-22.00%-35.24%4.43%6.44%50.71%-3.03%-5.25%-20.13%-7.97%-12.28%3.63%13.53%44.22%69.72%64.65%15.39%-37.88%5.11%17.30%16.78%-32.92%40.57%12.02%15.31%14.17%-41.72%-15.10%30.50%63.36%79.73%28.01%44.60%171.72%23.71%25.78%13.07%-74.80%0.00%-10.24%4.11%-27.92%-23.93%-16.34%-27.76%-19.73%-40.44%-19.15%0.00%
EPS (Basic) Growth (5y) 2.20%65.05%4.44%54.84%34.66%-1.35%7.85%-2.12%7.28%13.90%12.03%1.49%-5.22%22.26%-9.88%-1.21%-2.09%8.21%15.97%-10.59%59.53%18.79%17.54%-14.08%-22.06%14.46%20.99%39.40%50.58%22.84%34.08%30.75%40.43%1.07%16.12%-50.00%-21.16%-2.51%12.94%-29.38%4.17%3.10%1.27%5.84%27.46%-1.85%-1.02%
EPS (Basic) (QoQ) 60.23%925.00%-9.09%-76.67%771.43%-39.34%59.46%-67.80%89.47%-5.56%129.41%-56.41%97.06%58.21%-35.85%-41.18%55.00%-33.87%-31.71%-132.14%555.56%0.00%551.22%-88.39%83.87%-5.26%-1.85%-49.06%155.56%-13.04%40.00%-69.05%603.85%-65.57%1.59%-43.75%155.56%-6.52%-81.40%368.75%29.33%-5.15%35.87%-117.60%609.09%25.00%99.29%-25.09%-7.66%34.72%23.46%-55.76%35.92%-31.09%-98.50%-1,200.00%468.18%95.06%-116.46%453.85%22.83%-13.27%69.39%-81.93%240.00%30.39%
EPS (Weighted Average and Diluted) Growth (1y) 136.37%240.00%12.50%96.55%414.79%414.29%-8.33%35.09%73.68%80.56%215.15%-12.99%18.18%-6.15%-60.58%-58.21%-123.08%-34.43%-2.44%846.43%433.33%40.00%32.50%-84.53%-13.33%19.64%5.66%95.12%-15.38%-5.97%1.79%20.00%59.09%42.86%49.12%-82.29%111.43%6.67%5.88%617.65%-129.73%15.63%54.44%128.69%1,045.45%72.97%85.61%14.34%-32.21%0.00%-48.84%-99.69%-115.60%-57.81%18.94%-2,600.00%513.64%38.27%-38.22%760.00%-67.03%-8.93%37.11%
EPS (Weighted Average and Diluted) Growth (3y) 73.82%146.62%48.12%32.20%119.44%105.78%4.43%-21.10%-35.24%3.57%6.62%50.98%-3.13%-4.85%-20.12%-15.10%-12.64%3.18%10.95%41.90%64.41%16.35%12.53%-28.71%5.27%17.13%17.05%-25.43%41.72%12.74%17.13%15.10%-44.22%20.78%34.60%42.71%81.13%28.73%44.79%165.73%23.97%25.99%13.62%-79.84%0.00%-9.97%4.14%-27.85%-24.09%-16.45%-27.83%-19.73%-40.30%-19.01%0.25%
EPS (Weighted Average and Diluted) Growth (5y) 2.37%58.49%4.56%55.66%52.05%51.57%8.04%-6.38%6.47%13.23%11.16%0.77%-7.79%-0.62%-11.33%7.46%-2.14%8.09%15.70%-9.50%59.19%19.14%17.61%-14.37%-22.28%14.66%21.27%46.75%51.57%23.44%35.73%31.87%45.00%24.97%18.29%-59.86%-21.32%-2.09%13.06%-28.26%4.22%3.13%1.51%6.22%27.46%-1.68%-0.88%
EPS (Weighted Average and Diluted) (QoQ) 50.73%740.00%-9.38%-87.27%89.66%414.29%58.33%-66.67%89.47%-8.33%133.33%-57.14%96.97%60.00%-35.58%-41.79%56.41%-32.79%-31.71%-132.14%544.44%0.00%562.50%-88.68%86.67%-5.36%-22.64%-36.59%157.69%-16.42%42.86%-72.50%186.36%-9.52%68.42%-63.54%157.14%-5.56%-80.00%335.29%29.73%-6.25%35.56%-118.03%604.55%25.23%100.72%-25.45%-7.69%34.38%23.64%-55.80%36.17%-31.25%-99.24%-2,300.00%468.18%93.83%-115.92%464.00%23.08%-13.39%70.10%-81.82%240.00%30.39%
FCF Margin Growth (1y) -1728.00-160.00-387.00613.00109.00-469.00449.00-328.00196.00922.00303.00861.00147.00-395.00-408.00-25.00-1233.003.00723.00-28.001,547.00309.00-243.00-12504.00215.00-590.00517.0015,214.00-461.00577.00-268.00-3060.00244.00284.00310.00652.00-139.00163.00-93.00221.00629.00131.00-72.00-135.001,597.00356.001,391.001,486.00-104.00888.001,844.002,249.003,624.002,482.00-771.001,236.00-878.00-1309.002,698.00-2458.00-766.00925.00-3297.00
FCF Margin Growth (3y) -1423.00292.00364.001,146.00451.0058.00344.00508.00-890.00530.00618.00808.00461.00-83.0072.00-12557.00528.00-278.00997.002,682.001,301.00296.006.00-351.00-2.00272.00559.0012,806.00-356.001,025.00-51.00-2187.00733.00579.00146.00738.002,086.00651.001,227.001,572.002,121.001,376.003,164.003,600.005,117.003,727.002,464.004,970.002,642.002,061.003,771.001,027.001,980.002,098.00-1370.00
FCF Margin Growth (5y) -2509.00-100.00680.001,093.00765.00369.00824.00-12024.00871.00248.00892.003,518.00215.00-96.00322.00-403.00312.00584.001,039.00274.001,406.00743.00224.00522.00487.00566.00395.0012,892.001,869.001,513.001,269.00-836.002,226.001,823.003,381.004,473.005,606.004,021.002,300.005,056.004,868.002,549.005,090.002,378.003,472.003,343.001,865.00
FCF Margin (QoQ) 40.00-531.00-410.00-827.001,608.00-758.00590.00-1331.001,030.00160.00-186.00-808.001,756.00-459.00372.00-1521.001,214.00-472.00755.00-2730.002,450.00248.004.00-1155.001,212.00-304.00-12258.0011,564.00407.00804.002,439.00-4111.001,446.00-42.00-353.00-807.001,486.00-16.00-11.00-1598.001,788.00-272.00303.00-1190.001,291.00-475.00239.00541.0051.00560.00334.00-1049.001,043.001,516.00739.00326.00-99.00-1737.002,745.00-1787.00-530.002,270.00-2410.00-96.001,161.00-1953.00
FCF Payout Ratio Growth (1y) -44.94%-48.80%674.30%-92.30%3.68%78.93%-89.54%44.60%-52.43%-75.58%-55.36%-72.95%-4.65%23.03%114.39%134.44%68.56%53.23%-46.06%-44.06%-14,934.69%-32.28%26.42%20.83%105.21%103.77%-35.33%-28.91%-217.24%-25.99%70.96%147.45%-2,432.35%-5.61%-9.56%-28.99%92.03%-8.65%2.98%-31.75%135.75%-6.28%-10.23%-18.96%-86.16%-44.47%-56.25%-53.12%22.86%22.36%-24.24%6.08%-55.64%-52.91%42.56%-34.78%-5.22%38.07%-52.56%60.31%51.00%-26.68%89.75%
FCF Payout Ratio Growth (3y) -28.62%-39.29%-28.76%-68.89%-15.39%-18.69%-53.57%-2.84%20.55%-22.78%-19.78%-29.21%-267.09%8.48%13.50%16.59%64.65%28.35%-23.88%-21.67%-109.43%0.71%11.81%28.57%-15.66%12.49%0.00%7.70%-63.46%-13.90%16.77%6.24%39.62%-6.85%-5.79%-26.77%26.07%-21.95%-26.05%-36.23%27.26%-13.97%-33.24%-26.14%-57.75%-31.60%-22.11%-31.30%-19.76%-7.34%-19.98%3.51%-14.05%-21.88%8.67%
FCF Payout Ratio Growth (5y) 6.88%-15.86%-16.00%-47.61%-135.62%-11.02%-41.54%-9.12%42.76%-8.67%-15.85%-21.15%-24.76%14.00%10.08%22.76%-135.95%8.12%-7.37%-3.33%-79.33%-2.51%5.42%0.59%15.37%4.04%-1.56%-7.13%-34.88%-19.78%-8.96%-14.55%16.25%-11.30%-22.64%-27.87%14.89%-22.82%-15.27%-29.08%15.16%-16.17%-27.43%-15.87%-35.93%-20.18%-15.72%
FCF Payout Ratio (QoQ) 355.92%-20.79%1,000.61%-106.50%190.40%1,097.94%-89.06%-181.31%267.93%-29.96%51.20%-185.71%126.91%28.01%-8.37%-431.56%131.63%123.08%0.20%-144.47%254.17%-21.47%3.92%-12,050.00%100.69%46.59%-0.68%415.39%-72.84%-53.48%9.18%-950.00%117.14%7.46%58.04%-8,798.65%100.64%2.96%24.08%-1,076.78%107.32%16.07%-17.77%411.69%-80.81%11.17%-25.76%-12.63%-23.00%-12.41%-20.45%129.00%-23.31%-45.77%11.39%-4.24%-18.59%64.16%-49.04%39.16%18.61%-43.60%72.21%31.08%-42.41%45.95%
Free Cash Flow Growth (1y) -173.27%-19.56%-84.81%1,461.67%19.79%-63.96%510.68%-55.60%25.73%394.43%167.09%397.60%-17.86%-8.56%-45.83%-46.38%-321.21%-9.36%162.64%115.32%99.28%56.52%-10.04%-12.55%2,200.00%-47.22%49.30%70.81%-200.00%61.18%-28.97%-56.02%95.24%27.76%33.33%56.05%-1,200.00%12.14%0.66%60.82%396.15%21.94%25.82%46.70%735.06%91.36%171.43%151.21%-2.95%-3.05%38.95%-7.23%121.79%112.34%-28.10%65.70%12.43%-21.59%122.80%-34.36%-30.72%40.54%-45.27%
Free Cash Flow Growth (3y) -34.56%12.75%35.32%225.54%11.12%17.67%106.73%5.81%-54.49%60.03%56.04%79.10%67.07%9.06%8.57%0.32%38.14%-9.19%52.23%47.61%46.74%10.01%-1.56%-13.07%0.00%2.81%12.24%5.44%-37.84%32.18%-1.58%3.34%56.50%20.44%19.08%54.41%586.48%37.80%50.92%80.97%196.25%31.27%68.04%50.65%161.95%57.93%39.45%56.89%34.26%17.30%30.57%0.30%19.99%32.76%-4.29%
Free Cash Flow Growth (5y) -33.03%3.50%28.66%108.95%53.70%18.24%83.62%17.40%20.66%27.62%38.54%53.71%5.59%1.99%6.30%-5.38%50.31%9.05%27.28%17.16%37.74%13.79%5.07%10.51%109.65%8.25%12.36%22.56%72.58%40.05%26.63%32.39%75.94%26.51%44.81%53.71%270.06%40.04%27.99%55.56%128.17%30.37%50.03%30.04%69.52%34.13%27.02%
Free Cash Flow (QoQ) 20.73%-56.23%-91.15%-1,666.67%232.55%-91.73%809.71%-180.47%159.55%40.09%-33.86%-234.62%496.43%-24.32%23.21%-131.88%407.58%-55.17%21.98%-350.45%166.19%29.89%0.00%-100.84%14,500.00%-25.35%-2.79%-79.90%261.90%111.18%11.21%-111.76%683.33%-6.94%-31.14%-101.27%15,750.00%-2.88%-19.41%-110.61%1,450.00%-12.82%28.76%-80.46%455.84%-10.05%50.13%11.25%27.37%27.59%38.95%-57.02%27.24%82.87%-7.23%2.75%21.82%-38.08%113.79%-30.29%-15.04%75.95%-37.02%-26.42%72.36%-31.49%
Gross Margin Growth (1y) 45.00164.00774.00273.00-158.00396.00562.00240.00780.00592.00425.00710.00218.00-92.00-1981.00-395.0099.00253.002,721.0079.00-36.00-106.0018,583.00152.00-107.00-335.00-22354.00-605.00-591.00-380.002,976.00169.0068.00127.00-336.00101.00-58.00-154.00371.00-1029.00229.00294.00425.00871.00-46.00-78.0083.00-62.00-1013.00265.0027.00967.001,737.00300.00742.00303.00-136.00332.00-292.00-540.00129.00-14.00
Gross Margin Growth (3y) 666.001,152.001,761.001,223.00839.00896.00-993.00555.001,096.00753.001,166.00394.00280.0056.0019,324.00-164.00-44.00-187.00-1050.00-374.00-733.00-821.00-795.00-285.00-630.00-588.00-19715.00-335.00-581.00-407.003,011.00-759.00239.00268.00460.00-57.00126.0062.00880.00-220.00-829.00481.00535.001,776.00678.00487.00852.001,209.00588.00896.00477.00730.001,730.00618.00
Gross Margin Growth (5y) 983.001,313.002,502.00907.00902.001,044.0020,311.00786.00954.00313.00-2605.00-59.00-417.00-660.00-55.00-601.00-567.00-440.001,589.00-104.00-724.00-848.00-760.00-1213.00-459.00-447.00-18918.00-494.00-398.00-191.003,519.0050.00-819.00454.00570.00848.00850.00627.001,649.001,050.00772.001,113.00985.001,539.00672.00805.00
Gross Margin (QoQ) -318.00-1123.001,232.00253.00-198.00-513.00731.00-178.00356.00-347.00409.00362.00168.00-514.00694.00-130.00-142.00-2402.002,279.00364.0013.0065.00-363.00249.00-57.0018,754.00-18794.00-10.00-285.00-3265.002,955.004.00-74.0091.00148.00-97.00-15.00-373.00585.00-256.00-111.00152.00-815.001,003.00-46.00283.00-370.0086.00-78.00445.00-515.00-864.001,199.00206.00426.00-95.00-238.00649.00-13.00-534.00230.0025.00-261.00136.0087.00
Gross Profit Growth (1y) -3.50%-4.12%39.70%-2.99%-19.35%-7.51%-4.75%8.68%55.75%83.01%48.70%88.10%35.69%5.68%-59.98%-16.79%-8.53%-0.59%232.02%16.59%15.80%12.78%-129.05%1.32%2.25%-9.23%181.67%-25.93%-23.26%-16.78%259.85%5.43%4.06%6.84%-18.23%3.09%0.19%5.23%46.95%-19.14%16.42%38.24%68.86%117.97%58.29%29.41%28.93%1.31%-40.88%-14.68%-46.65%-11.58%47.68%-9.96%46.87%38.22%1.23%35.09%1.93%-22.47%16.95%11.67%
Gross Profit Growth (3y) 6.62%17.52%25.54%25.64%19.45%21.39%-17.24%19.37%24.57%24.35%25.48%22.20%12.85%5.82%-33.63%-0.57%2.70%0.59%-7.64%-4.35%-3.14%-5.20%-5.13%-7.51%-6.53%-6.90%63.90%-6.97%-7.16%-2.20%62.92%-4.21%6.67%15.83%26.60%22.02%22.68%23.47%47.35%21.32%2.90%15.14%5.12%24.99%11.39%-0.19%0.34%7.38%-4.03%1.25%-7.22%-1.78%20.47%10.75%
Gross Profit Growth (5y) 8.51%11.26%21.32%13.98%12.54%14.94%-20.56%14.98%18.01%14.51%-14.06%6.49%2.43%-2.19%2.55%-5.15%-2.86%-1.98%18.31%-1.00%-1.08%-0.86%0.52%-7.99%-0.97%3.26%51.43%7.25%8.08%10.85%56.59%14.18%2.58%11.40%6.90%10.23%10.02%7.66%20.18%16.89%10.25%13.17%11.70%15.91%10.35%8.44%
Gross Profit (QoQ) -10.16%-34.82%28.95%27.82%-10.74%-5.04%-10.46%6.27%2.36%-2.22%2.17%52.29%20.29%-20.55%29.25%9.85%-6.31%-69.92%168.76%20.76%1.82%0.48%-5.62%19.94%-0.84%-125.88%429.12%21.04%-11.96%-76.71%198.50%25.40%-4.53%0.70%-12.54%23.77%-1.98%-22.93%10.25%20.29%2.94%7.64%-39.33%73.19%22.23%31.48%-21.69%25.77%-0.07%30.99%-38.46%-26.60%44.22%-18.10%1.99%22.59%-12.07%33.60%-4.02%-10.21%17.34%0.80%-27.00%35.44%12.04%
Interest Coverage Ratio Growth (1y) -31.76%-43.56%-46.26%-56.88%-7.18%-0.68%20.37%1.84%-14.44%-26.32%0.52%-40.22%-23.81%-43.31%476.47%-34.80%-38.08%-18.53%-92.40%6.90%-8.33%0.84%-209.60%-11.76%12.12%82.59%385.71%98.33%126.40%98.62%26.67%97.40%53.99%52.78%2.63%30.26%25.78%-2.84%15.38%-1.85%47.22%143.92%156.43%225.07%153.62%62.39%35.11%10.98%-18.64%-21.98%19.67%-8.70%-3.77%6.22%-25.82%-0.40%15.92%-6.65%-6.91%-12.58%-23.54%-1.86%
Interest Coverage Ratio Growth (3y) -18.47%-25.53%-13.37%-35.97%-15.42%-25.42%91.06%-26.51%-26.10%-30.19%-23.91%-25.31%-24.38%-22.49%-35.37%-14.96%-13.99%14.47%-38.02%23.22%32.51%54.07%58.29%51.17%57.53%76.95%78.78%72.13%63.68%43.39%14.47%36.15%41.80%53.55%44.81%60.78%67.46%56.71%58.71%52.42%44.83%45.66%60.65%48.79%25.69%10.40%6.25%0.31%-3.18%-8.20%-6.16%-7.36%-5.17%-0.91%
Interest Coverage Ratio Growth (5y) -23.88%-28.21%-22.20%-28.80%-19.25%-19.37%-20.88%-17.84%-16.14%-8.93%6.65%-6.12%1.88%11.05%11.70%19.21%17.28%35.41%-20.91%36.91%35.14%40.26%36.26%34.59%48.57%67.36%67.00%74.70%74.91%63.48%39.04%55.54%42.54%35.61%37.47%33.32%29.74%26.10%28.83%26.35%27.64%25.10%23.42%23.46%11.97%4.27%
Interest Coverage Ratio (QoQ) 7.50%-18.58%46.32%-46.71%-11.09%-22.47%17.40%14.69%-4.86%-6.04%-0.67%-3.65%-18.07%28.17%-40.92%22.80%-39.04%1,203.45%-93.32%16.61%-19.79%21.66%-6.06%0.00%-11.76%-232.22%175.63%27.07%43.69%106.90%-47.50%45.05%26.06%31.94%-18.18%13.16%25.06%-11.36%3.85%9.26%-3.39%5.26%-11.67%63.88%60.07%10.66%11.98%27.86%2.49%-7.93%-8.02%-6.26%-1.72%41.23%-29.83%-1.21%8.48%-1.37%-5.77%14.97%-12.64%-1.63%-11.52%0.56%12.13%
Net Cash Flow Growth (1y) -102.19%352.44%4.81%574.48%-1,930.77%-103.87%112.68%-24.14%206.06%538.78%1,890.29%-52.18%-319.64%267.44%-88.29%1,115.52%-869.11%104.43%104.17%-134.89%90.02%64.71%-522.45%60.16%147.06%-121.43%116.91%677.55%-137.50%221.93%-697.14%-121.55%-614.29%158.99%148.80%-35.25%10.67%33.89%-173.53%6.67%-262.69%203.53%790.67%1.30%163.17%-69.58%223.75%-418.42%-610.42%-182.47%-97.14%76.14%134.14%185.83%52.08%-135.11%40.19%335.87%9.59%-237.33%34.00%-188.27%177.50%
Net Cash Flow Growth (3y) -22.20%34.42%63.90%54.96%-261.67%-14.55%31.92%63.98%-182.63%226.98%68.18%-59.11%-60.38%131.29%-44.38%-54.52%34.91%-39.62%13.40%-7.06%73.98%-24.50%-84.35%20.85%-8.02%-12.21%35.59%-18.97%-63.78%83.99%-60.61%-31.46%-184.97%119.15%64.83%-7.60%59.36%7.32%154.28%-68.40%-126.98%-40.30%38.21%-6.88%45.82%-40.06%-47.96%-42.73%34.68%45.58%-63.73%-23.69%38.23%-48.92%66.61%
Net Cash Flow Growth (5y) -64.44%39.17%20.82%-48.82%-114.84%16.01%-20.58%-21.18%25.07%-63.36%27.72%36.08%-18.89%26.45%-24.73%-32.63%-4.05%17.90%33.56%-17.44%35.41%8.34%-28.70%8.94%-32.50%22.42%35.11%-9.18%40.54%42.63%116.82%-27.67%-136.90%-35.93%17.39%-9.03%40.97%-2.64%-6.47%-21.78%50.01%23.29%25.12%-57.47%32.40%-23.11%-15.59%
Net Cash Flow (QoQ) -184.36%14.96%60.49%92.28%9,838.46%-132.07%296.92%-133.02%81.44%205.10%1,077.67%-53.83%-23.21%376.74%-71.71%-312.07%228.46%-84.81%2,837.50%-269.08%127.10%-84.83%-602.04%51.63%547.06%-138.91%52.66%157.14%-303.57%130.70%1,517.14%-103.71%761.90%-250.36%41.63%-22.95%340.00%-71.67%-261.76%18.79%459.70%-115.56%-105.33%-215.58%401.03%-64.59%-129.34%301.97%44.95%276.85%-146.99%-98.86%76.58%113.08%-491.67%384.57%-41.12%-76.83%-705.48%269.68%83.07%-94.17%-1,963.75%167.40%-220.60%118.32%
Net Income Growth (1y) 9,766.67%34,300.00%450.00%-83.42%-87.84%-98.83%-92.06%2,606.06%-16.67%337.50%-700.00%-2.58%-66.67%-142.86%3,766.67%-79.31%600.00%266.67%-111.82%-55.56%1,342.86%3,220.00%1,307.69%650.00%-18.81%24.70%-89.17%-73.33%-74.39%-39.13%5.88%-162.50%357.14%100.79%1,211.11%550.00%107.29%5.53%7.63%657.78%-129.15%-98.13%-111.02%-100.59%108.62%20.00%89.29%45,300.00%7,900.00%8,716.67%12,333.33%-100.55%-122.00%-54.25%25.89%-2,200.00%404.55%41.32%-41.77%531.30%-69.40%-16.96%34.94%
Net Income Growth (3y) 115.44%169.16%-18.56%63.51%-67.67%-26.45%159.43%76.03%24.81%46.20%-203.66%-55.25%222.90%187.30%278.75%-11.65%334.45%314.08%-46.34%-3.85%44.22%193.18%50.14%-48.12%-1.68%15.08%14.55%-9.14%34.38%8.85%146.30%177.25%-68.24%-65.89%-52.63%41.52%-62.65%-71.27%-26.26%171.84%26.20%25.60%13.05%-26.30%-14.91%264.43%164.48%-285.97%277.04%284.85%350.89%-18.13%-41.04%-18.73%-0.36%
Net Income Growth (5y) 87.76%70.72%-48.50%-16.66%27.82%3.95%90.24%78.62%86.85%164.47%102.44%-29.10%47.58%78.26%51.57%-16.16%149.15%143.91%16.49%20.11%95.32%121.57%84.77%111.80%-20.82%-50.37%-16.85%-15.25%-42.85%-50.75%-16.83%124.08%80.29%33.23%82.76%12.94%-23.87%-0.89%14.38%-35.43%6.13%5.08%1.15%7.78%27.83%124.32%71.80%
Net Income (QoQ) -233.33%-350.00%1,205.56%48.74%362.16%-95.39%-47.62%9.09%-55.56%-68.75%17,760.00%-96.64%133.33%-142.86%3,000.00%-98.85%-400.00%3,766.67%-83.64%-61.11%-28.57%-360.00%161.54%1,162.50%64.36%-5.42%-61.78%36.67%152.44%-91.79%-5.88%31.25%500.00%-85.71%-155.56%1,060.00%163.54%-6.72%-80.93%342.22%34.17%-4.87%34.25%-117.01%108.62%-660.00%92.86%350.00%20.00%-150.00%30,233.33%-55.75%32.25%-30.62%-101.36%-1,660.00%375.00%90.91%-124.89%333.04%27.61%-21.35%84.39%-83.47%246.34%27.82%
Net Income towards Common Stockholders Growth (1y) 139.29%615.95%25.97%-1,655.56%-274.12%-116.71%-49.32%572.14%-42.57%-803.11%-2,121.10%-696.07%-2,160.66%-162.19%27.72%-15.74%13.00%10.50%-6.29%84.43%110.60%-59.90%-76.34%-990.14%-1,840.91%0.15%-32.93%-14.47%-16.19%-15.16%90.71%96.61%108.43%130.19%392.59%256.67%172.00%22.03%14.77%661.70%-120.59%-94.95%-125.37%-112.01%16.67%-357.14%34.78%2,102.33%1,125.71%1,450.00%722.22%-153.19%-251.53%-142.39%-87.14%-45.63%18.38%-83.98%-1,630.56%57.72%-85.14%-65.96%-11.80%
Net Income towards Common Stockholders Growth (3y) 0.83%-98.20%-190.64%-660.46%-287.35%-81.27%-188.34%-219.36%-203.81%-176.73%-157.45%-45.40%59.86%-55.39%-10.65%-25.24%-17.10%-12.63%-35.57%-24.78%-28.96%-22.51%39.84%24.96%19.45%32.90%33.16%27.25%31.35%34.34%32.23%33.96%63.86%26.38%5.20%-12.75%-35.11%-29.24%-29.86%163.61%20.73%20.61%0.97%-48.57%-134.85%-155.68%36.11%-149.39%-133.22%-119.17%-130.49%-32.53%-62.48%-48.79%-61.34%
Net Income towards Common Stockholders Growth (5y) -80.54%-78.79%-79.94%-140.76%38.93%-50.27%-114.05%-123.11%-120.19%-102.24%-109.13%-72.79%-111.36%-33.96%30.07%40.25%16.62%20.08%21.77%16.03%20.03%21.77%22.26%47.76%-24.19%15.11%36.26%43.90%46.05%43.99%44.72%24.34%19.17%21.49%40.41%-72.48%-56.05%-23.80%-31.40%-74.52%-33.10%-27.49%-32.12%-22.76%-81.27%-115.92%-54.93%
Net Income towards Common Stockholders (QoQ) -3.48%11.90%104.56%844.44%1,258.82%-112.64%4.11%-5.71%-30.41%-12.95%403.21%-131.92%-726.07%-177.80%18.63%-21.07%4.19%23.41%-30.29%8.99%1.45%9.05%80.91%161.97%-1,586.36%-0.31%-17.99%1.03%14.75%-33.54%-1.61%-0.45%15.51%89.23%62.96%350.00%202.67%4.41%-80.17%334.04%35.78%-1.81%31.62%-111.73%133.33%-592.86%37.68%18.60%-2.86%-25.00%2,013.33%-58.30%35.38%-42.39%-263.57%-18.78%62.13%117.48%-1,952.78%33.43%14.64%-45.38%48.82%-191.49%23.48%2.07%
Net Margin Growth (1y) 231.00916.0028.00-107.00-201.00-929.00-75.00635.00-47.00-853.00-2200.00-2816.00-2160.00-996.00772.00-2540.0013.0019.00-167.004,480.002,537.00-744.00-965.0042,406.00-3954.00100.00-1104.00-51633.00-1677.00-1021.003,439.009,416.005,860.004,722.001,545.00430.00742.00223.0077.001,238.00-1445.00-1234.00-1446.00-1630.00148.00-151.00116.001,904.001,246.001,938.00989.00-3582.00-3332.00-2516.00-744.00-152.00853.00-529.00-1659.001,165.00-1666.00-530.001.00
Net Margin Growth (3y) -17.00-866.00-2247.00-2288.00-2407.00-2778.00-1504.00-4721.00-2193.00-1830.00-1596.00-876.00391.00-1721.00-361.0044,345.00-1403.00-626.00-2237.00-4748.00-3093.00-1666.001,369.00188.00230.003,800.003,879.00-41788.004,925.003,923.005,060.0011,084.005,156.003,710.00176.0038.00-556.00-1163.00-1252.001,513.00-51.00552.00-340.00-3307.00-1938.00-729.00361.00-1829.00-1233.00-1107.00-1414.00-2569.00-4146.00-3575.00-2402.00
Net Margin Growth (5y) -2163.00-1843.00-1643.00-348.00143.00-3503.00-2636.0042,165.00-3609.00-2475.00-3665.00-10104.00-5240.00-2643.001,974.002,128.002,780.003,075.002,747.005,098.003,508.003,278.002,991.001,856.00-474.002,789.002,511.00-42179.003,627.002,538.003,731.0011,358.006,550.005,497.001,281.00-1639.00-2642.00-1741.00-1007.00-2221.00-2531.00-2492.00-2743.00-2294.00-2752.00-1788.00-1297.00
Net Margin (QoQ) 17.009.00142.0062.00702.00-879.007.00-31.00-26.00-25.00717.00-713.00-832.00-1372.00102.00-57.00332.00395.00-3210.002,497.00337.00209.001,437.00554.00-2944.00-12.0044,808.00-45805.001,109.00-1216.00-5722.004,151.001,765.003,244.00256.00595.00626.0067.00-859.00907.00107.00-78.00302.00-1776.00318.00-290.00118.001.0019.00-22.001,906.00-657.00711.00-971.00-2665.00-408.001,527.00801.00-2073.00598.00146.00-329.00750.00-2233.001,282.00202.00
Operating Income Growth (1y) -0.82%-8.99%-11.29%-13.14%2.47%7.78%30.91%6.82%-0.80%0.00%-5.56%-8.33%0.00%-19.44%-17.65%-12.12%-2.70%-3.45%17.86%6.90%-11.11%7.14%-15.15%-3.23%15.63%-3.33%7.14%-6.67%-10.81%10.34%26.67%35.71%30.30%37.50%36.84%42.11%37.21%29.55%5.77%-1.85%157.63%489.47%552.73%658.49%238.16%51.19%49.58%18.91%-9.92%-19.09%0.37%27.82%33.48%66.91%28.39%16.20%26.70%18.80%17.92%7.04%-0.77%5.15%
Operating Income Growth (3y) 0.27%-0.64%3.13%-5.25%0.55%-4.60%0.60%-4.88%-1.18%-8.04%-2.86%-4.86%-4.72%-5.90%-6.27%-3.13%0.00%0.00%2.33%-1.16%-2.86%4.55%4.81%7.02%10.35%13.62%22.92%21.64%16.83%25.26%22.39%23.70%66.38%118.98%111.40%119.52%128.65%126.01%117.77%106.86%98.72%93.19%114.00%125.90%59.61%26.86%24.45%20.88%15.06%17.07%14.97%16.72%18.84%27.76%
Operating Income Growth (5y) -0.38%-5.27%1.26%-4.39%-2.54%-2.12%0.36%-2.30%-0.16%-4.23%-3.58%-4.90%-2.26%-2.33%2.25%2.86%3.05%8.70%13.18%13.24%10.38%15.28%10.76%11.32%36.56%62.12%66.57%68.04%69.26%77.29%78.06%76.38%69.60%66.62%69.97%74.28%70.41%73.21%67.81%67.41%67.72%70.24%71.50%70.34%38.58%20.59%
Operating Income (QoQ) 0.00%-15.53%25.16%-6.19%-8.24%-17.66%22.55%10.68%-3.49%0.00%0.00%2.78%-2.70%-5.56%-2.94%12.12%-21.62%-3.45%3.57%24.14%-22.22%17.86%-6.06%3.23%-6.25%-6.67%7.14%23.33%-21.62%3.45%-6.67%17.86%-3.03%18.75%0.00%13.16%2.33%18.18%3.85%9.26%-3.39%-3.51%-3.64%186.79%121.05%6.85%11.98%27.86%-1.17%5.71%-10.99%-3.14%-11.23%31.14%13.36%1.15%11.00%0.87%2.60%10.28%4.09%0.12%-6.86%2.24%10.30%
Operating Margin Growth (1y) 8.00-7.00-75.00-22.0059.0057.0097.005.00-88.00-123.00-95.00-141.00-52.00-44.0099.001.0012.000.00-138.00-12.00-41.00-8.00-1680.00-4.0015.003.001,846.0024.0011.0033.00-132.0054.0042.0050.00115.0089.0073.0043.00-74.0015.00353.00875.00719.00968.00706.00176.00164.00213.00423.00-23.00991.00960.00257.001,187.00-92.00-318.00465.00-207.00237.00633.00-342.00-135.00
Operating Margin Growth (3y) -21.00-73.00-73.00-158.00-81.00-110.00101.00-135.00-128.00-166.00-134.00-152.00-81.00-52.00-1718.00-15.00-13.00-5.0028.008.00-15.0027.0034.0074.0069.0086.001,829.00167.00126.00126.00-91.00158.00468.00968.00760.001,072.001,131.001,094.00810.001,196.001,482.001,028.001,875.002,141.001,386.001,340.001,064.00855.001,146.00957.001,137.001,276.00380.00845.00
Operating Margin Growth (5y) -60.00-116.00-112.00-169.00-110.00-118.00-1717.00-151.00-153.00-172.0032.00-132.00-54.00-16.00-4.0063.0040.0078.0011.00151.00100.00121.0075.00178.00494.001,004.002,474.001,150.001,185.001,177.00793.001,339.001,597.001,121.001,916.002,245.001,812.002,258.001,709.001,839.002,204.002,008.002,021.002,456.001,509.00998.00
Operating Margin (QoQ) 15.0020.0050.00-76.000.00-48.00103.005.00-3.00-8.0011.00-88.00-37.0020.00-35.001.00-29.00163.00-134.0012.00-41.0024.00-8.00-17.00-8.00-1647.001,668.003.00-21.00196.00-154.00-10.001.0031.0032.00-22.008.0096.006.00-38.00-21.00-21.0096.00299.00501.00-177.00345.0037.00-28.00-189.00393.00248.00-475.00826.00362.00-455.00455.00-453.00136.00327.00-217.00-8.00531.00-647.00-11.00
Profit After Tax Growth (1y) 23,500.00%9.26%147.20%159.79%-40.88%-8.23%32.08%56.82%77.11%208.19%-12.57%18.18%2.72%-53.59%-54.90%-187.91%-25.83%-2.73%468.12%226.25%51.79%46.73%-65.05%-16.83%21.76%7.64%70.07%-3.57%45.89%3.55%1.29%20.99%-15.89%35.43%-80.51%110.20%6.30%8.02%647.83%-129.61%17.78%61.33%134.88%1,098.36%75.16%79.18%13.12%-33.99%-2.51%-50.41%-100.66%-121.89%-55.25%29.97%-1,800.00%405.68%41.15%-43.19%545.61%-69.14%-14.58%43.54%
Profit After Tax Growth (3y) 527.43%45.65%41.85%68.86%2.46%9.49%-19.55%-53.68%10.50%11.64%30.84%9.47%4.96%-12.83%-3.61%-2.63%11.09%15.39%50.03%44.42%39.19%17.82%-15.56%-1.00%14.32%14.71%-30.50%34.85%9.26%14.85%13.87%-40.15%1.74%33.14%50.72%83.85%29.92%46.16%170.85%24.96%26.22%12.76%-26.36%-12.99%-8.58%4.92%-28.89%-23.84%-14.92%-28.46%-17.78%-40.90%-18.59%1.96%
Profit After Tax Growth (5y) 185.19%6.89%48.88%39.82%3.90%13.38%0.67%11.34%20.05%17.06%5.89%1.02%15.49%-5.89%9.05%1.49%10.96%16.59%-7.79%35.54%19.24%19.06%-2.58%-21.10%13.34%21.34%42.61%48.62%21.89%34.36%31.44%37.77%12.45%15.96%-15.16%-23.71%-0.88%15.01%-34.97%5.48%4.90%1.15%8.11%27.43%-1.62%-1.19%
Profit After Tax (QoQ) 12,883.33%-30.12%-64.74%642.86%-40.31%58.11%-62.94%69.04%-7.35%127.57%-56.00%90.91%61.22%-35.44%-40.52%65.93%-27.15%-37.27%-215.94%240.00%-4.46%266.36%-74.23%68.32%-7.65%-12.74%-38.69%146.43%-18.36%37.87%-65.24%272.84%-42.05%34.86%-58.47%159.18%-6.69%-80.59%347.83%31.07%-5.19%34.38%-117.73%621.31%29.87%95.64%-24.63%-8.54%32.85%23.51%-56.02%35.07%-32.41%-101.63%-1,366.67%376.14%96.30%-123.90%335.96%27.51%-20.99%87.45%-83.66%253.01%32.76%
Property, Plant & Equipment (Net) Growth (1y) 54.26%751.55%-10.85%-5.22%3,128.81%-1.67%-3.94%-7.67%-7.39%149.97%263.97%278.09%277.04%43.64%4.94%2.71%24.36%22.12%18.87%-1.55%-26.80%-28.20%-37.16%-19.69%-4.75%9.37%25.26%-62.35%12.01%-2.14%-29.84%0.52%-70.79%-70.20%-61.68%-15.03%-7.34%-5.08%4.27%7.32%6.71%2.98%4.09%2.27%2.29%3.47%4.49%2.78%4.47%3.35%-2.15%-3.24%-5.35%-5.41%-5.49%-6.15%-5.65%-2.86%1.16%2.98%12.57%12.35%9.20%
Property, Plant & Equipment (Net) Growth (3y) 145.68%162.14%46.07%49.01%375.87%52.27%54.24%53.05%63.15%63.67%65.59%56.36%50.84%7.99%-7.80%-6.70%-4.65%-1.39%-2.20%-33.23%-7.91%-8.41%-17.96%-32.77%-32.20%-31.68%-30.43%-31.49%-32.82%-34.83%-34.55%-2.86%-33.90%-33.71%-25.36%-2.30%0.38%0.38%4.29%4.10%4.47%3.27%2.10%0.56%0.38%0.38%-1.14%-2.27%-2.29%-1.70%-2.20%-2.21%0.18%1.07%1.44%
Property, Plant & Equipment (Net) Growth (5y) 128.40%97.55%31.20%27.32%150.31%25.36%22.34%23.17%24.80%28.05%29.01%2.94%29.64%6.15%-7.18%-21.02%-22.28%-22.50%-24.12%-23.96%-26.72%-26.31%-26.08%-22.63%-20.98%-20.80%-18.23%-18.80%-19.84%-21.67%-21.14%-0.74%-20.96%-20.81%-15.72%-1.49%0.00%-0.23%0.96%0.48%0.36%0.24%0.35%-0.34%1.44%2.00%1.31%
Property, Plant & Equipment (Net) (QoQ) -113.33%824.36%-4.78%-103.11%3,138.98%-0.89%1.24%-0.67%-1.34%-3.18%-2.69%-0.36%166.28%40.98%1.08%-0.64%1.44%3.00%-1.07%20.31%-0.39%0.26%-18.06%-10.55%-2.29%-12.25%4.72%6.08%12.20%0.49%-68.52%215.63%-1.98%-27.95%-54.91%-8.29%0.00%-7.34%0.00%0.00%2.44%1.79%2.92%-0.57%-1.14%2.89%1.12%-0.56%0.00%3.91%-0.54%1.08%-1.07%-1.62%-1.65%-1.12%-1.13%-1.71%-2.33%-0.60%1.80%2.35%-0.57%8.67%1.60%-0.52%
Return on Assets Growth (1y) 2.002.001.00-2.00-2.00-1.00-1.001.001.000.000.000.001.000.000.000.00-2.00-1.000.001.003.003.003.002.000.00-1.00-2.00-2.00-1.00-1.001.003.005.005.005.004.001.003.000.00-6.00-7.00-10.00-8.00-2.00-1.002.002.003.004.001.00-1.00-2.00-3.00-1.000.000.000.001.000.000.000.00
Return on Assets Growth (3y) 1.001.000.00-2.000.00-1.00-1.001.000.00-1.000.001.002.002.002.003.001.001.001.000.001.002.002.002.003.003.004.004.005.008.006.001.00-1.00-2.00-3.00-4.00-6.00-5.00-6.00-5.00-4.00-8.00-7.00-1.000.001.001.001.001.000.00-1.00-2.00-2.00
Return on Assets Growth (5y) 0.000.000.000.001.001.001.003.002.001.001.000.000.001.002.003.004.006.007.007.007.0010.007.000.00-3.00-4.00-3.00-4.00-3.00-1.000.002.002.000.00-1.00-3.00-5.00-6.00-7.00-6.00-7.00-9.00-6.00-1.001.00
Return on Assets (QoQ) 0.000.002.000.000.000.00-2.000.001.000.000.000.000.000.000.001.00-1.000.000.00-1.000.001.001.001.000.000.000.00-1.000.000.00-1.000.000.001.001.002.001.001.000.000.003.00-2.00-6.00-1.00-1.000.000.000.002.001.001.001.00-2.00-1.000.000.000.000.000.000.001.000.000.000.00
Return on Equity Growth (1y) 1.005.006.005.003.00-5.00-5.00-2.00-2.002.002.00-1.00-1.00-1.002.000.000.001.00-4.00-2.00-1.002.006.007.005.004.00-1.00-3.00-3.00-5.00-3.00-2.001.005.009.0010.0010.008.003.007.000.00-6.00-11.00-21.00-16.00-10.00-4.0010.0014.0023.0032.0010.00-2.00-15.00-23.00-13.00-1.004.000.009.003.001.004.00
Return on Equity Growth (3y) 3.003.002.001.001.00-3.00-2.00-3.00-2.002.000.00-3.00-1.002.004.005.005.006.001.002.002.000.003.003.003.004.006.006.009.008.0010.0016.0012.007.001.00-4.00-5.00-8.00-12.00-4.00-2.008.0017.00-1.00-3.00-2.005.008.0011.0012.009.006.000.00-10.00-18.00
Return on Equity Growth (5y) 2.002.000.000.000.00-1.001.002.003.007.005.002.001.000.001.001.003.006.008.0011.0013.0013.0015.0020.0014.005.00-3.00-8.00-7.00-8.00-5.005.0010.0020.0029.0017.007.000.00-3.00-6.00-4.00-3.00-6.00-4.00-2.003.0010.00
Return on Equity (QoQ) 0.000.001.001.004.000.00-1.00-1.00-4.000.002.000.000.000.000.000.000.002.00-2.000.000.00-2.000.002.002.002.001.000.001.00-2.00-1.00-1.00-1.000.000.002.003.005.001.002.000.000.005.00-5.00-6.00-6.00-5.001.000.000.009.005.009.009.00-12.00-8.00-4.001.00-2.004.001.00-3.007.00-2.00-1.001.00
Return on Invested Capital Growth (1y) 0.000.000.000.000.000.000.00-1.00-1.000.00-1.000.000.00-1.000.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.000.001.001.002.002.001.001.000.000.000.000.001.002.004.006.008.007.005.003.002.003.003.002.002.004.003.004.003.001.002.001.000.00-1.00
Return on Invested Capital Growth (3y) 0.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.001.001.002.002.002.002.002.002.002.002.003.004.005.007.009.009.009.0010.0011.0011.0012.0012.0012.0013.0010.009.007.008.007.007.005.004.00
Return on Invested Capital Growth (5y) -1.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-1.000.000.000.001.001.001.001.002.003.002.003.004.006.008.0011.0011.0011.0012.0013.0013.0013.0013.0013.0015.0015.0015.0016.0017.0016.0016.0015.0013.00
Return on Invested Capital (QoQ) 1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.001.002.002.002.002.000.000.001.001.001.001.000.001.003.00-1.001.000.001.000.000.000.000.00
Return on Sales Growth (1y) 1.004.004.003.002.00-3.00-4.00-1.00-1.002.001.00-1.00-1.00-1.001.000.001.001.00-2.00-2.00-1.001.005.007.006.004.001.00-3.00-3.00-5.00-3.00-2.00-1.002.005.006.007.005.003.004.000.00-3.00-7.00-13.00-10.00-6.00-3.007.008.0013.0016.005.00-1.00-8.00-10.00-7.00-1.003.000.006.002.001.003.00
Return on Sales Growth (3y) 2.002.002.001.000.00-2.00-1.00-2.00-1.002.000.00-2.00-1.001.003.006.006.006.003.002.002.001.002.002.002.002.002.001.003.002.004.008.006.004.000.00-3.00-3.00-5.00-7.00-2.00-1.003.006.00-1.00-2.00-2.003.005.007.008.006.004.001.00-4.00-7.00
Return on Sales Growth (5y) 2.002.000.000.000.000.001.004.004.007.005.002.002.001.001.001.002.004.005.007.008.008.0010.0012.008.003.00-2.00-8.00-7.00-8.00-5.002.005.0010.0013.009.004.000.00-2.00-4.00-3.00-2.00-4.00-2.00-1.002.006.00
Return on Sales (QoQ) 0.000.000.001.003.000.000.000.00-2.000.002.000.000.000.000.000.000.001.00-1.000.000.00-2.000.001.002.002.002.000.001.00-2.00-1.00-1.00-1.000.00-1.001.002.003.001.001.000.000.003.00-3.00-3.00-4.00-4.001.000.000.006.002.004.003.00-5.00-4.00-3.001.00-1.003.001.00-2.004.00-1.00-1.000.00
Revenue Growth (1y) -9.88%-4.10%-6.40%22.72%-6.72%-17.51%-12.54%-12.47%5.13%39.99%69.26%40.11%71.51%31.96%6.94%-45.25%-12.49%-9.65%-3.73%120.51%15.40%16.32%14.29%-108.82%-0.63%3.63%-5.23%603.26%-19.78%-17.04%-12.40%113.28%3.04%3.11%4.98%-14.28%1.71%0.99%7.48%39.52%-6.39%12.87%32.80%59.61%92.31%59.26%30.78%27.56%2.16%-31.63%-17.63%-46.83%-21.88%16.43%-13.35%34.22%33.35%2.93%29.70%5.51%-17.28%15.10%11.85%
Revenue Growth (3y) -4.03%3.46%11.48%14.60%18.93%15.08%16.55%-12.44%16.42%18.62%20.34%19.15%20.09%11.52%5.57%-28.19%0.11%2.89%1.41%-0.71%-2.74%0.00%-1.73%-1.81%-6.35%-3.94%-4.48%123.75%-5.62%-4.76%-0.38%36.63%-0.63%5.53%14.43%24.05%22.34%21.99%23.13%41.62%22.52%7.12%12.68%2.68%15.35%8.23%-2.27%-3.08%2.10%-6.42%-2.54%-9.02%-4.84%11.32%7.92%
Revenue Growth (5y) 5.81%5.71%7.36%12.69%11.18%9.88%11.74%-16.33%12.59%15.01%13.55%-5.57%6.66%3.58%-0.47%2.71%-3.67%-1.41%-0.83%12.34%-0.73%0.81%1.38%2.52%-4.80%0.21%4.47%86.38%8.64%9.20%11.42%39.02%14.03%5.06%10.05%5.30%7.88%7.64%5.91%15.18%13.89%8.05%9.96%8.92%11.10%8.48%6.25%
Revenue (QoQ) 15.82%-5.92%-21.75%5.69%23.25%-8.17%2.60%-19.67%8.99%-2.64%2.68%-3.51%45.13%17.72%-15.00%18.11%11.66%-4.61%-56.49%88.79%15.29%1.65%-0.33%-1.20%16.21%-0.13%-107.69%1,213.04%21.19%-8.66%-59.15%77.43%25.32%-3.55%-0.55%-14.28%25.40%-1.79%-18.80%1.71%24.51%4.52%5.40%-31.75%50.12%22.98%26.68%-17.77%24.32%0.99%23.56%-34.14%-16.80%21.67%-20.24%-3.25%24.01%-9.45%23.54%-3.88%-4.27%14.09%0.50%-24.63%33.20%10.87%
Share-based Compensation Growth (1y) -47.66%-38.04%-24.68%31.15%16.07%17.54%18.97%-13.75%-7.69%-25.37%-13.04%44.93%16.67%80.00%33.33%10.00%71.43%44.44%75.00%9.09%8.33%46.15%-14.29%0.00%7.69%-21.05%25.00%16.67%-28.57%-6.67%-13.33%-50.00%-30.00%-42.86%-46.15%28.57%28.57%12.50%28.57%22.22%0.00%11.11%11.11%-9.09%22.22%0.00%0.00%10.00%18.18%10.00%30.00%9.09%7.69%27.27%15.38%41.67%14.29%21.43%0.00%100.00%31.25%17.65%53.33%
Share-based Compensation Growth (3y) -17.54%-18.39%-7.98%17.91%7.72%16.45%11.32%11.20%22.67%24.73%26.60%20.26%29.40%56.05%25.99%6.27%25.99%18.56%23.31%8.37%-5.90%2.50%-2.44%-16.45%-18.64%-25.05%-16.45%-9.14%-13.69%-15.66%-15.66%-7.72%-3.45%-10.61%-8.37%12.62%16.26%7.72%12.62%6.92%13.04%6.92%13.04%2.94%15.87%11.87%14.47%19.35%13.30%19.35%14.47%45.67%17.33%22.05%20.95%
Share-based Compensation Growth (5y) 2.32%7.16%12.70%14.49%18.35%27.23%15.65%8.45%16.59%17.49%16.80%15.20%10.76%22.87%16.72%-6.89%0.00%-2.33%-2.64%-3.93%-5.59%-7.09%-8.46%-1.73%-7.09%-12.05%-3.58%-3.58%-4.71%-7.79%-7.79%-4.71%5.39%-4.71%0.00%11.38%14.87%11.84%16.47%13.56%12.20%13.56%10.76%25.32%18.47%14.87%18.13%
Share-based Compensation (QoQ) -14.02%-16.30%-20.78%-8.20%1.79%1.75%37.93%-18.75%3.08%2.99%0.00%-13.04%-16.67%20.00%66.67%-30.00%28.57%-11.11%37.50%9.09%8.33%7.69%-14.29%8.33%46.15%-36.84%0.00%16.67%7.14%0.00%-6.67%-28.57%40.00%-7.14%-46.15%0.00%14.29%-12.50%28.57%0.00%0.00%0.00%22.22%-18.18%11.11%0.00%0.00%10.00%-9.09%0.00%10.00%18.18%-15.38%18.18%-7.69%16.67%0.00%7.14%13.33%-5.88%6.25%-11.76%126.67%-38.24%-4.76%15.00%
Shareholder's Equity Growth (1y) 10.95%-7.59%-6.15%2.97%-7.25%3.35%1.03%6.14%8.88%14.74%31.38%29.90%27.00%19.28%7.01%16.55%31.49%31.75%28.40%9.72%-5.88%6.25%4.13%8.48%11.31%-1.45%2.41%4.71%4.79%3.75%-20.62%-35.24%-34.99%-33.10%-12.68%3.60%6.39%6.98%9.24%15.92%7.37%28.21%40.25%56.42%60.79%39.99%30.52%19.21%4.69%-17.33%-30.48%-34.34%-22.81%-9.13%1.03%13.56%17.89%19.53%35.21%14.37%12.25%10.50%4.85%
Shareholder's Equity Growth (3y) 3.86%3.10%7.59%12.39%8.65%12.25%12.41%17.13%22.05%21.71%21.76%18.43%16.27%18.64%12.68%11.53%11.27%11.32%11.04%7.61%3.16%2.80%-5.41%-9.73%-8.81%-11.89%-10.80%-11.10%-10.18%-9.45%-8.86%-8.04%-9.45%-2.83%10.18%23.39%22.46%24.29%25.98%29.30%21.81%14.06%8.37%6.98%9.12%1.69%-2.86%-3.85%-1.60%-3.52%-1.71%-5.17%0.71%6.27%12.72%
Shareholder's Equity Growth (5y) 13.35%11.48%11.35%12.67%9.68%14.64%13.69%13.85%13.76%13.55%14.00%13.54%12.89%11.29%3.07%-1.22%-1.26%-0.86%-1.04%-3.52%-5.36%-4.91%-4.19%-2.45%-2.83%-1.27%1.69%4.96%4.58%5.91%6.74%7.72%4.56%1.21%3.95%8.02%8.22%7.60%7.03%10.02%10.46%10.02%11.69%9.72%11.45%6.79%5.38%
Shareholder's Equity (QoQ) 10.25%0.21%-9.75%11.26%-8.17%1.76%-0.97%0.21%2.33%-0.52%4.05%2.80%7.84%13.90%2.88%0.51%1.28%2.19%12.04%13.39%1.48%-0.41%-4.26%-2.73%14.56%-2.39%-0.26%-0.20%1.43%1.42%1.98%-0.12%0.42%-22.40%-16.80%0.27%3.35%1.27%-1.28%2.96%3.92%3.41%4.76%-4.64%24.10%13.12%16.85%-1.98%8.05%5.47%6.72%-13.91%-14.68%-11.31%0.80%1.20%0.44%-1.39%13.30%5.05%1.84%11.54%-4.16%3.11%0.25%5.84%
Tax Rate Growth (1y) 296.00-343.00531.00119.0016.00-1216.00-108.00-1.00-1160.002,177.00-166.00-470.00884.00-1731.001,137.00211.00569.00-1183.0025.00-376.00429.00-185.00159.00-374.001,650.00407.0074.00-2950.00-2886.00-1859.0021.001,636.00108.00-391.00794.00-217.00583.00-856.00-1063.00249.00-167.00844.00613.00295.00404.006,946.00-52.00-365.00-6012.00-178.00-933.00-905.00709.0033.00581.00
Tax Rate Growth (3y) -848.00619.00257.00-352.00-260.00-769.00863.00-260.00293.00-213.00-234.001,078.00-60.00383.0051.00353.001,297.00896.00247.00-143.00-870.00-2665.00-1626.00-1708.00-1278.00-843.00-1678.00-1725.00-2135.00-1467.00-1169.00-248.001,668.00523.00-403.00344.00327.00819.006,934.00491.00-129.001,778.00-290.0064.00-894.0030.00-193.00-198.00-717.00
Tax Rate Growth (5y) 606.00211.00-116.00-66.00902.00109.00-420.0077.001,744.001,867.00-12.001,311.00-917.00-2429.00-1433.00-37.00-2032.00-1003.00-1894.00-55.00-1245.00-936.00-2954.00-1548.00-811.00-1263.00-1737.00-2585.00-923.00-933.001,911.00561.00532.00-559.0096.00-479.0018.00-643.00346.00-481.00
Tax Rate (QoQ) 598.00-671.00480.00-111.00-41.00203.0068.00-214.00-1273.001,311.00175.00-1373.002,065.00-1033.00-129.00-19.00-550.001,835.00-1055.00340.00153.00-61.00927.00-590.00-461.00284.00394.001,434.00-1704.00-50.00-1641.00977.00846.00-161.00-26.00-551.00347.001,023.00-1036.00248.00-1091.00817.00276.00-168.00-80.00585.00-42.00-60.006,463.00-373.00816.00-1251.00629.00-1127.00844.00363.00-47.00-579.00
Total Debt (QoQ) -14.46%