Forward Air Growth Metrics (2009-2025) | FWRD

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 10.12%15.88%9.65%-2.19%-0.91%-3.19%3.15%17.01%22.33%26.27%26.95%26.83%19.80%13.73%7.98%6.53%33.78%33.22%31.84%29.78%-3.65%-9.15%-8.18%-7.98%-7.19%3.08%5.28%7.54%7.93%7.08%10.03%2.84%28.31%20.18%19.30%39.11%20.40%25.46%18.23%5.70%-4.72%0.87%2.13%6.72%14.85%10.66%10.79%8.07%5.12%-1.05%0.38%146.63%222.79%158.94%156.67%-5.94%-29.18%-9.98%-8.56%
Assets Growth (3y) 8.02%12.31%12.82%13.22%13.24%11.61%12.24%16.49%25.16%24.14%21.80%20.58%15.59%11.24%9.34%8.35%6.16%7.65%8.42%8.70%-1.18%0.09%2.08%0.59%8.72%9.88%11.39%15.44%18.58%17.31%15.78%14.78%13.75%15.00%12.94%16.21%9.63%11.88%10.19%6.83%4.78%3.37%4.34%41.69%57.37%41.54%41.86%35.85%33.94%32.13%33.06%
Assets Growth (5y) 11.23%16.50%15.37%14.95%13.36%10.97%11.35%13.55%11.88%12.37%11.80%11.65%9.12%8.72%8.65%7.07%10.62%9.93%10.84%12.94%8.32%8.62%8.45%8.40%8.07%10.92%10.78%11.66%12.78%12.50%11.92%11.77%12.19%10.74%9.88%33.14%34.92%29.11%28.08%23.11%21.33%20.82%21.66%
Assets (QoQ) 3.42%2.04%5.54%4.04%-2.13%-8.98%6.92%1.65%4.27%3.25%11.78%4.93%4.83%3.15%5.59%-0.39%-0.48%1.77%32.60%-0.81%-1.51%0.18%-1.55%-6.48%-0.45%0.40%-0.71%3.88%1.68%2.55%-0.35%3.05%4.48%-4.15%24.32%-3.47%3.71%11.76%7.61%0.59%-2.26%-0.08%-3.01%6.49%-1.05%4.42%4.38%2.60%-0.93%1.86%1.53%-3.42%0.51%150.26%32.88%-22.53%-0.37%-8.29%0.04%-1.52%1.19%
Capital Expenditures Growth (1y) -17.17%61.42%35.07%144.85%54.00%-71.65%78.71%-35.65%-55.04%-7.58%-6.99%202.91%141.72%154.45%60.47%-12.27%-30.18%9.80%-73.25%-51.46%78.73%820.12%-48.59%98.31%92.80%-38.69%-1.34%-84.95%-29.45%83.16%134.58%466.42%87.06%-78.83%-34.25%9.86%-37.24%-123.62%-35.18%-7.56%-78.82%410.54%1.66%-49.15%548.99%301.15%267.64%49.06%-53.41%-9.81%-34.20%23.06%-13.15%-37.59%-23.76%33.75%78.23%-16.14%139.56%-67.11%-60.49%
Capital Expenditures Growth (3y) -16.92%-24.93%30.94%68.37%18.73%-12.64%38.68%19.58%-8.79%37.19%-26.37%8.85%44.49%195.13%-39.57%-5.48%34.00%83.66%-48.62%-47.48%34.46%117.81%5.96%19.14%36.52%-38.05%15.02%-2.15%-6.09%-27.89%-0.01%79.18%-37.12%-46.25%-24.33%-19.77%-4.80%43.30%34.30%-11.18%-13.80%136.54%34.98%-2.29%37.96%31.19%22.63%34.87%-10.32%-22.14%6.31%-18.51%-15.12%
Capital Expenditures Growth (5y) -0.65%3.40%-0.74%15.24%15.87%46.45%-18.18%10.48%21.20%70.88%-27.34%-17.38%32.62%95.92%-12.58%-6.36%25.99%19.16%-26.87%-2.05%23.33%-20.27%-12.70%11.42%-19.49%-29.48%0.05%-15.13%2.63%2.67%30.16%34.25%-5.54%-10.89%0.94%-1.08%-18.98%10.62%3.97%2.89%-0.17%51.11%35.04%-16.32%13.09%
Capital Expenditures (QoQ) -46.91%168.75%-38.94%-4.92%3.46%124.88%10.68%-40.20%-80.95%1,317.53%-60.15%-58.22%-60.84%1,326.46%29.80%-66.66%-58.78%799.59%-29.04%-73.46%-35.18%119.15%28.76%-2.29%233.70%-87.76%396.73%-5.00%6.13%-80.30%-24.21%345.17%175.54%-74.77%83.01%47.02%-68.81%-21.65%205.82%-16.02%-111.74%315.00%336.18%-80.76%72.09%-29.62%118.18%145.58%6.37%-35.49%-11.54%-23.24%105.90%-52.94%65.45%-45.83%47.95%-42.51%190.26%-27.81%-30.38%64.22%-60.15%-13.26%
Cash & Equivalents Growth (1y) 99.05%132.17%77.24%92.06%100.60%38.36%-21.08%-19.01%-28.39%6.31%90.78%3.22%17.82%5.98%13.54%-42.70%-69.24%-75.07%-67.47%32.77%70.51%93.07%-19.59%-30.20%-49.03%-76.16%-74.45%-62.31%-53.46%9.82%-54.26%-11.16%99.23%132.72%559.05%231.10%-26.49%20.45%152.36%83.20%447.58%23.45%-37.83%-68.42%-37.16%20.80%-7.30%152.62%-6.80%-9.79%22.79%-48.03%-61.42%-59.78%166.18%374.72%364.34%625.02%-13.99%-23.50%12.07%2.74%
Cash & Equivalents Growth (3y) 41.94%50.59%38.71%17.10%19.17%15.95%19.57%-21.76%-36.22%-34.51%-11.02%-7.74%-14.83%-20.09%-33.28%-19.02%-35.58%-51.40%-59.42%-29.58%-26.04%-20.34%-54.54%-38.40%-22.10%-15.22%-8.34%3.49%-11.99%45.47%96.68%75.32%100.16%51.26%117.86%24.20%36.25%21.56%13.30%13.49%47.46%10.39%-10.89%-25.43%-39.09%-24.04%44.70%84.03%18.63%38.05%41.13%23.58%26.15%44.16%
Cash & Equivalents Growth (5y) 0.71%-2.03%-0.29%4.08%-2.36%-5.58%-14.87%-14.99%-25.76%-33.57%-32.06%-27.05%-31.89%-33.14%-48.94%-29.21%-24.34%-21.75%-27.42%0.54%-9.94%7.22%9.34%7.23%13.73%-1.95%3.86%-8.50%18.59%35.64%34.39%33.87%36.25%30.40%63.74%20.26%-1.88%-8.21%36.59%29.24%41.86%31.44%10.13%8.53%3.29%26.70%
Cash & Equivalents (QoQ) 13.12%54.37%6.13%7.41%31.94%17.85%15.00%12.18%-9.00%-32.77%18.02%-0.81%35.09%20.64%-36.15%13.22%21.52%29.24%-67.78%-39.23%-1.48%68.60%31.54%-21.95%11.55%-29.79%14.18%-43.01%-47.82%-24.76%68.43%-29.61%23.12%-68.66%227.13%57.85%43.82%-11.26%64.34%-64.95%135.66%85.93%19.30%4.75%-46.87%-6.36%-39.39%108.41%2.14%-28.14%65.16%-23.11%-1.14%-2.19%-30.10%-42.92%3.07%547.29%24.66%-44.17%60.94%-23.21%10.87%-18.21%47.54%
Cash from Investing Activities Growth (1y) 53.24%-69.60%-25.62%-130.09%-157.63%79.73%-95.77%38.82%56.28%-16.47%-334.07%-217.99%-138.88%-133.62%-78.95%9.43%22.12%-319.33%34.55%50.98%-64.67%-167.24%93.72%-95.15%-267.22%38.43%58.82%-80.94%57.69%-88.60%-226.87%68.42%-106.21%19.28%34.92%-390.42%-5.21%111.13%-1,468.50%69.07%91.16%-579.37%70.57%-13.09%-674.47%-391.60%44.82%-283.14%56.39%25.63%-552.03%81.41%15.35%78.80%-2,461.49%-53.39%-84.28%-92.05%99.28%72.16%59.33%
Cash from Investing Activities Growth (3y) 19.24%26.29%-120.19%-64.81%-39.09%17.99%-147.75%-20.78%6.65%-125.13%-71.95%-12.18%-45.23%-196.93%58.11%4.67%-67.62%-90.37%74.33%-20.06%-36.77%-45.86%56.12%-3.70%-47.42%2.14%4.32%-40.99%2.82%29.45%-221.94%21.75%42.33%24.48%-44.30%-19.71%10.36%-37.91%-36.57%-10.25%33.17%-169.28%-1.93%6.96%-41.92%8.14%-351.69%-2.99%12.05%32.85%-6.15%57.02%14.08%
Cash from Investing Activities Growth (5y) 0.40%-31.44%-65.73%-14.72%-28.11%-43.95%8.98%-11.00%-37.52%-79.77%33.37%-37.89%-36.62%-97.96%37.04%13.12%-32.66%-60.05%48.57%-21.80%-40.88%17.91%2.92%-11.09%21.51%12.94%-32.24%0.40%8.88%-31.90%-40.21%-15.73%8.32%-9.50%-60.98%-4.09%23.28%16.19%-235.56%17.50%14.17%-55.65%27.94%19.22%-16.46%
Cash from Investing Activities (QoQ) 46.18%-166.62%37.40%47.95%-95.20%-97.48%-14.67%41.72%84.64%-1,807.37%64.16%58.35%59.09%-7,008.31%73.75%68.71%59.99%-5,344.88%86.71%73.09%-115.44%-749.86%90.05%9.62%-249.64%80.04%-209.43%-70.08%41.38%86.65%-1,259.63%60.23%-161.32%76.87%-31.37%-159.66%-2.29%81.35%-889.89%44.30%110.82%-2,728.90%80.48%84.08%-486.82%-61.41%24.99%-9.01%-272.49%81.88%-420.83%87.59%-535.31%-58.83%85.15%43.50%-59.12%-19,088.80%99.11%32.12%-65.84%28.45%65.43%0.85%
Cash from Operations Growth (1y) 103.50%-17.14%49.32%98.88%17.53%37.16%17.98%-65.60%-2.30%3.52%14.75%179.06%6.79%32.50%-2.78%15.24%11.37%-12.47%-62.76%-42.12%49.75%6.93%401.96%114.04%-13.81%25.82%-1.01%-37.22%-22.97%-28.23%10.12%75.46%82.10%11.32%1.75%-13.11%-7.04%32.02%-25.76%27.95%-52.79%-58.59%-45.14%-21.83%109.55%142.48%269.46%121.27%94.92%40.92%-2.64%12.48%-70.63%7.02%-185.01%-179.85%107.39%-140.71%153.39%70.76%3.05%
Cash from Operations Growth (3y) 32.70%5.56%26.44%24.06%7.03%23.45%9.59%3.42%5.13%6.28%-25.38%23.01%21.21%7.44%22.03%12.60%12.86%5.60%22.76%-8.04%-0.19%-1.16%76.21%33.09%6.53%0.18%3.51%-1.45%9.25%1.79%-5.95%24.95%-7.20%-15.26%-25.45%-4.57%-2.75%9.85%14.59%30.32%24.47%12.27%25.43%24.84%6.25%54.07%-71.66%-58.57%5.88%-37.75%-23.83%-31.28%-14.38%
Cash from Operations Growth (5y) 22.68%6.41%-6.05%4.95%15.38%11.98%19.73%6.51%8.44%10.06%15.60%20.12%3.41%2.29%14.65%9.48%15.06%-1.21%15.70%3.46%10.97%7.25%32.82%21.25%-11.90%-11.28%-14.69%-0.87%5.23%1.16%11.01%27.53%26.69%15.77%8.31%16.68%-12.04%14.86%-26.55%-31.87%3.27%-21.21%-2.18%-19.67%20.72%
Cash from Operations (QoQ) 109.11%-47.66%-14.45%117.34%-14.86%-5.67%13.94%28.44%-0.64%-18.86%-66.78%264.78%5.28%-10.05%-19.21%39.60%30.62%-34.00%-4.24%34.90%2.66%-71.92%48.85%249.03%-26.70%31.80%-36.53%40.55%7.01%3.69%-59.74%72.47%-0.30%59.10%-35.86%78.99%-39.05%45.41%-45.23%91.50%-13.44%-18.23%-5.60%-29.34%-24.08%8.33%34.50%89.43%-12.15%65.06%-19.45%66.87%-36.49%14.04%-6.94%-56.43%131.46%-190.59%12.59%213.16%-145.44%218.80%-147.86%498.83%
Dividends Paid - Common Growth (1y) 0.15%0.25%1.28%1.87%1.72%-1.28%-1.02%-1.36%42.16%46.39%45.87%49.51%4.09%4.49%25.82%22.94%19.79%19.02%-0.51%-0.72%1.04%0.93%-0.97%-1.69%-1.27%23.16%23.41%24.26%23.24%-1.63%-2.78%-2.82%-2.60%16.70%17.58%16.51%16.03%-2.70%-2.68%-2.08%-1.67%13.92%14.79%14.51%14.03%-1.26%12.16%12.55%13.36%12.23%-2.41%-3.65%-4.16%-3.23%
Dividends Paid - Common Growth (3y) 13.14%13.15%13.50%14.53%14.60%14.73%22.02%21.94%21.02%22.11%22.23%22.20%8.00%7.87%7.42%6.26%6.12%13.95%6.73%6.64%7.13%6.93%5.92%5.89%5.83%12.23%12.16%12.06%11.68%3.75%3.62%3.50%3.58%8.95%9.52%9.32%9.17%3.05%7.81%8.07%8.32%8.08%7.91%7.49%7.40%2.36%
Dividends Paid - Common Growth (5y) 12.55%12.50%12.85%12.89%12.75%12.65%12.35%12.09%12.07%17.74%17.41%17.39%8.92%8.75%8.26%7.70%7.48%11.17%6.81%6.55%6.80%6.78%6.34%6.25%6.22%9.40%9.53%9.55%9.33%4.67%7.45%7.40%7.51%7.47%7.53%7.22%7.17%3.51%
Dividends Paid - Common (QoQ) 0.00%0.05%-0.05%0.15%0.10%1.08%0.54%0.00%-2.86%1.35%0.20%44.11%0.03%0.99%2.70%0.33%0.43%21.60%0.35%-2.24%-0.22%1.64%0.13%-0.51%-0.32%-0.27%-0.60%-0.08%24.34%-0.07%0.09%-0.90%-0.76%-1.23%0.05%-0.68%18.91%-0.48%-0.87%-1.09%-0.29%-0.45%-0.26%-0.68%15.51%0.31%-0.50%-1.09%0.02%13.95%-0.15%-0.39%-0.97%-0.92%-1.42%-0.91%-0.02%
EBITDA Margin Growth (1y) 617.00629.00382.00539.00398.00221.00193.00119.0053.00-129.00-48.00-109.00-148.00-23.00-264.00-167.0015.00-9.00-84.00-548.00-626.00-340.00-66.00532.00-1399.00-6.00-66.00-26.001,658.00-79.00-210.00172.00186.00234.00213.00107.00-57.00-15.00148.00-473.00-474.00-248.00-463.00-403.0018.00-322.001,772.00755.00524.00643.00-1275.00-47.00-656.00-931.00-804.00-2658.00-15702.00-1389.00648.0014,849.00741.00
EBITDA Margin Growth (3y) 1,067.00720.00526.00549.00303.0068.00-120.00-157.00-80.00-161.00-396.00-824.00-759.00-372.00-414.00-183.00-2010.00-354.00-215.00-42.00-367.00-424.00-341.00677.00445.00150.00-62.00252.001,786.00141.00152.00-194.00-346.00-28.00-101.00-769.00-513.00-585.001,457.00-121.0069.0073.0035.00305.00-113.00-611.00-307.00-1950.00-15833.00-1677.00-2057.00-1509.00-1579.00
EBITDA Margin Growth (5y) 935.00688.00178.00-165.00-308.00-280.00-269.00-173.00-2105.00-507.00-528.00-319.00-500.00-456.00-689.00-38.00-166.00-199.00-212.00236.00-239.00-205.0020.00311.00-86.00-113.00-376.00-624.001,330.00-429.001,461.00158.00197.00292.00396.00-61.00-644.00-873.00-621.00-2826.00-16289.00-2247.00-1705.00-966.00-1259.00
EBITDA Margin (QoQ) 158.00372.00-453.00540.00170.00125.00-296.00398.00-7.0097.00-369.00331.00-189.00178.00-430.00293.00-64.00-63.00-333.00475.00-88.00-138.00-797.00397.00198.00136.00-199.00-1534.001,591.0076.00-160.00151.00-146.00-55.00221.00164.00-97.00-76.00115.000.00-54.0087.00-506.00-1.00172.00-128.00-447.00421.00-168.001,966.00-1463.00190.00-50.0049.00-236.00-419.00-326.00176.00-2090.00-13462.0013,988.00738.00-120.00
EBIT Growth (1y) 177.08%132.42%55.23%119.42%47.21%31.05%26.51%26.37%16.14%-3.42%1.72%-5.95%-2.50%16.46%-3.46%3.05%22.62%17.71%10.48%-49.31%-27.86%-8.57%13.19%159.51%-172.07%0.40%-2.73%10.93%309.06%10.02%-1.35%2.07%9.58%9.95%25.87%2.06%-11.56%-2.32%-6.26%-36.23%-52.14%-19.45%-36.91%44.08%202.75%80.67%91.55%152.38%79.34%68.72%8.39%-17.71%-65.15%-83.69%-93.03%-239.27%-4,262.41%94.17%107.25%101.78%-33.88%
EBIT Growth (3y) 67.94%43.29%25.94%37.64%18.57%13.81%7.50%6.99%11.56%9.81%2.75%-21.09%-4.81%7.82%6.48%10.67%-38.17%2.62%6.75%13.42%2.82%0.33%2.79%43.23%18.19%6.69%6.50%4.94%59.08%5.72%5.19%-12.75%-22.59%-4.72%-9.37%-2.12%8.62%12.44%4.24%32.36%37.48%34.91%9.41%44.10%23.68%-20.78%-47.49%-69.76%-203.70%-18.85%-56.37%-36.30%-40.62%
EBIT Growth (5y) 41.45%32.17%16.33%6.38%8.08%9.67%9.21%10.01%-22.17%3.98%3.62%7.18%5.38%6.73%2.99%8.95%7.87%5.50%8.60%8.74%1.05%1.64%5.09%13.84%-6.91%-0.90%-6.51%1.20%37.62%11.45%7.06%19.29%20.29%21.40%9.10%14.26%-4.34%-17.11%-38.84%-36.03%-108.81%-4.90%-21.30%7.01%-8.59%
EBIT Margin Growth (1y) 617.00629.00382.00539.00398.00221.00193.00119.0053.00-129.00-48.00-109.00-148.00-23.00-264.00-167.0015.00-9.00-84.00-548.00-626.00-340.00-66.00532.00-1399.00-6.00-66.00-26.001,658.00-79.00-210.00-105.00-62.00-9.00127.0086.00-35.0029.0045.00-370.00-466.00-222.00-436.00111.00507.00304.001,558.00802.00707.00642.00-1082.00-110.00-919.00-1312.00-979.00-2533.00-17813.003.001,291.0017,339.00-108.00
EBIT Margin Growth (3y) 1,067.00720.00526.00549.00303.0068.00-120.00-157.00-80.00-161.00-396.00-824.00-759.00-372.00-414.00-183.00-2010.00-354.00-215.00-42.00-367.00-424.00-341.00400.00198.00-94.00-149.00-46.001,561.00-59.00-38.00-390.00-563.00-203.00-265.00-173.006.00111.001,166.00543.00749.00724.0040.00803.00295.00-365.00-503.00-1841.00-18025.00-666.00-1352.00-1393.00-1417.00
EBIT Margin Growth (5y) 935.00688.00178.00-165.00-308.00-280.00-269.00-173.00-2105.00-507.00-528.00-319.00-500.00-456.00-689.00-315.00-413.00-443.00-298.00-62.00-464.00-405.00-170.00116.00-303.00-287.00-540.00-305.001,603.0022.001,083.00523.00652.00743.00211.00519.00-206.00-559.00-894.00-2100.00-17983.00-584.00-439.00-179.00-471.00
EBIT Margin (QoQ) 158.00372.00-453.00540.00170.00125.00-296.00398.00-7.0097.00-369.00331.00-189.00178.00-430.00293.00-64.00-63.00-333.00475.00-88.00-138.00-797.00397.00198.00136.00-199.00-1534.001,591.0076.00-160.00151.00-146.00-55.00-55.00194.00-93.0081.00-96.0073.00-29.0097.00-512.00-22.00214.00-117.0036.00374.0011.001,137.00-720.00279.00-54.00-587.00252.00-530.00-446.00-254.00-1302.00-15810.0017,370.00238.00-78.00
EBIT (QoQ) 36.90%80.36%-49.68%122.99%14.83%20.46%-28.86%49.60%2.23%16.28%-28.94%37.49%-14.98%22.46%-34.30%42.53%1.56%1.51%-29.88%69.60%-2.50%-4.73%-67.82%141.37%23.57%17.94%-26.23%-167.03%272.15%14.26%-15.87%26.34%-9.40%2.45%-12.96%35.63%-9.10%17.30%-29.43%17.53%0.40%12.56%-51.99%-11.78%68.97%-11.84%9.64%85.37%0.84%-6.53%44.46%31.72%-5.14%-39.96%9.68%-44.22%-55.60%-74.33%-2,291.07%-1,567.00%102.07%309.87%-23.13%
EBT Growth (1y) 180.46%134.38%56.60%122.15%48.59%31.68%26.60%27.83%16.37%-3.49%1.75%-6.33%-2.66%16.65%-3.37%3.70%23.29%17.33%10.50%-51.85%-30.27%-9.83%11.75%165.70%-177.54%1.76%-2.78%12.54%299.50%9.82%-1.06%1.83%8.76%9.38%8.51%1.23%-12.04%-3.33%-0.38%-38.24%-55.36%-21.88%-34.20%44.51%220.86%86.90%98.92%162.38%82.23%68.95%6.67%-20.73%-68.07%-87.12%-150.65%-338.94%-4,907.97%-464.14%61.17%96.75%28.95%
EBT Growth (3y) 69.27%43.88%26.35%38.56%18.96%14.02%7.57%7.48%11.78%9.72%2.80%-22.37%-5.76%7.26%6.07%9.88%-38.67%2.49%6.28%12.92%2.56%0.26%2.44%44.94%18.94%6.92%1.44%5.08%57.52%5.11%2.27%-13.97%-24.70%-6.17%-10.74%-3.33%8.00%12.17%9.25%32.79%37.68%35.12%11.77%44.32%23.13%-25.90%-45.41%-91.02%-210.64%-40.82%-39.85%-35.71%-32.63%
EBT Growth (5y) 42.23%32.45%16.59%5.84%7.67%9.42%8.98%9.70%-22.47%3.92%3.37%6.94%5.30%6.64%2.80%8.74%7.66%5.28%5.21%8.22%0.63%1.28%3.05%13.74%-7.96%-1.59%-7.31%0.70%36.47%11.14%6.96%19.27%20.08%21.13%8.58%13.45%-6.02%-21.03%-22.02%-45.11%-111.25%-25.85%-36.79%-37.52%-25.01%
EBT Margin Growth (1y) 613.00627.00388.00539.00406.00226.00193.00132.0056.00-130.00-48.00-114.00-150.00-21.00-261.00-160.0023.00-13.00-83.00-568.00-653.00-351.00-80.00527.00-1396.007.00-65.00-13.001,674.00-80.00-203.00-106.00-69.00-14.00-9.0077.00-40.0019.0093.00-378.00-489.00-237.00-371.00107.00518.00320.001,545.00815.00712.00630.00-1074.00-156.00-970.00-1354.00-1647.00-3231.00-18445.00-766.001,299.0017,133.00132.00
EBT Margin Growth (3y) 1,075.00723.00533.00557.00312.0075.00-116.00-142.00-71.00-164.00-392.00-842.00-780.00-385.00-425.00-202.00-2027.00-356.00-228.00-54.00-375.00-423.00-348.00408.00209.00-86.00-277.00-41.001,566.00-75.00-119.00-406.00-598.00-232.00-287.00-193.00-10.00102.001,267.00544.00741.00712.00100.00765.00260.00-404.00-1177.00-2573.00-18703.00-1491.00-2088.00-2281.00-1989.00
EBT Margin Growth (5y) 948.00689.00188.00-171.00-318.00-289.00-280.00-183.00-2121.00-507.00-537.00-328.00-502.00-457.00-693.00-320.00-421.00-450.00-441.00-83.00-484.00-418.00-264.00108.00-319.00-305.00-555.00-312.001,595.008.001,054.00516.00632.00717.00184.00465.00-269.00-622.00-1455.00-2844.00-18674.00-1408.00-1167.00-1051.00-1039.00
EBT Margin (QoQ) 159.00369.00-453.00538.00173.00130.00-302.00405.00-7.0097.00-362.00329.00-192.00179.00-428.00293.00-64.00-62.00-327.00475.00-100.00-132.00-812.00390.00203.00139.00-205.00-1533.001,606.0066.00-153.00155.00-148.00-57.00-55.00192.00-93.00-52.0031.0075.00-34.0022.00-440.00-37.00217.00-112.0038.00375.0019.001,113.00-692.00272.00-63.00-591.00226.00-542.00-447.00-885.00-1358.00-15755.0017,231.0079.00230.00
EBT (QoQ) 37.99%81.05%-50.21%125.46%15.32%20.97%-29.37%50.80%2.19%16.31%-28.68%37.28%-15.25%22.62%-34.35%42.67%1.55%1.58%-29.54%69.62%-3.36%-4.33%-69.30%145.62%24.98%18.57%-27.00%-171.68%264.01%13.29%-15.50%27.07%-9.72%2.06%-13.03%35.71%-9.20%1.26%-18.87%17.92%-0.22%4.35%-49.70%-14.77%74.63%-12.11%10.46%89.25%1.72%-6.45%45.70%31.44%-5.69%-40.94%8.28%-47.06%-61.95%-332.19%-410.79%-965.31%97.12%10.79%37.02%
Enterprise Value Growth (1y) -99.05%-132.17%-77.24%-92.06%-100.60%-38.36%21.08%19.01%28.39%-6.31%-90.78%-3.22%-17.82%-5.98%-13.54%42.70%69.24%75.07%67.47%-32.77%-70.51%-93.07%19.59%30.20%49.03%76.16%74.45%62.31%53.46%-9.82%54.26%11.16%-99.23%-132.72%-559.05%-231.10%26.49%-20.45%-152.36%-83.20%-447.58%-23.45%37.83%68.42%37.16%-20.80%7.30%-152.62%6.80%9.79%-22.79%48.03%61.42%59.78%-166.18%894.07%75.75%-38.86%82.98%-117.28%-592.10%-222.16%
Enterprise Value Growth (3y) -41.94%-50.59%-38.71%-17.10%-19.17%-15.95%-19.57%21.76%36.22%34.51%11.02%7.74%14.83%20.09%33.28%19.02%35.58%51.40%59.42%29.58%26.04%20.34%54.54%38.40%22.10%15.22%8.34%-3.49%11.99%-45.47%-96.68%-75.32%-100.16%-51.26%-117.86%-24.20%-36.25%-21.56%-13.30%-13.49%-47.46%-10.39%10.89%25.43%39.09%24.04%-44.70%131.61%55.66%20.43%17.75%10.67%13.49%-21.63%
Enterprise Value Growth (5y) -0.71%2.03%0.29%-4.08%2.36%5.58%14.87%14.99%25.76%33.57%32.06%27.05%31.89%33.14%48.94%29.21%24.34%21.75%27.42%-0.54%9.94%-7.22%-9.34%-7.23%-13.73%1.95%-3.86%8.50%-18.59%-35.64%-34.39%-33.87%-36.25%-30.40%-63.74%-20.26%1.88%8.21%-36.59%51.69%21.40%5.56%20.35%10.67%17.63%-14.42%
Enterprise Value (QoQ) -13.12%-54.37%-6.13%-7.41%-31.94%-17.85%-15.00%-12.18%9.00%32.77%-18.02%0.81%-35.09%-20.64%36.15%-13.22%-21.52%-29.24%67.78%39.23%1.48%-68.60%-31.54%21.95%-11.55%29.79%-14.18%43.01%47.82%24.76%-68.43%29.61%-23.12%68.66%-227.13%-57.85%-43.82%11.26%-64.34%64.95%-135.66%-85.93%-19.30%-4.75%46.87%6.36%39.39%-108.41%-2.14%28.14%-65.16%23.11%1.14%2.19%30.10%42.92%-3.07%-547.29%308.52%-101.74%-490.25%20.65%-111.62%30.17%-174.75%
EPS (Basic) Growth (1y) 170.00%138.46%87.69%125.00%51.85%41.94%21.99%33.33%19.51%-4.55%10.79%2.78%-6.12%11.90%-6.14%-10.81%21.74%17.02%8.28%-51.52%-32.14%-7.27%33.93%168.75%-186.84%-23.53%-44.00%11.63%296.97%56.41%178.57%25.00%27.69%24.59%-18.80%6.67%-6.02%2.63%-9.47%-35.94%-57.69%-21.79%-36.05%48.78%239.39%83.61%94.55%157.38%83.04%73.21%50.47%-12.74%-62.93%-81.44%144.10%-305.11%-3,188.16%-838.89%-131.55%40.21%98.25%80.45%
EPS (Basic) Growth (3y) 69.85%47.83%36.38%45.55%19.43%14.88%8.25%6.92%10.95%7.72%4.03%-23.69%-8.13%6.69%10.82%5.14%-39.55%-6.03%-6.70%13.30%5.09%3.51%27.84%55.36%29.75%14.22%8.20%14.17%63.41%25.99%26.98%-5.12%-20.22%0.00%-22.25%0.55%10.50%13.80%4.04%34.87%38.00%35.49%23.25%49.50%32.06%-16.12%92.61%-87.64%-184.20%-63.55%-46.73%-45.34%-30.06%-31.39%
EPS (Basic) Growth (5y) 41.14%33.44%20.85%5.92%7.07%10.47%12.96%9.75%-22.91%-2.38%-3.32%5.92%5.81%7.75%16.25%10.15%12.53%10.09%12.93%14.17%6.85%7.24%8.96%20.71%-2.78%3.65%-6.01%7.24%40.08%23.49%20.57%26.75%25.83%26.04%6.59%17.95%-1.75%-13.88%32.84%-44.91%-100.11%-40.17%-28.04%-43.56%-26.52%-23.32%
EPS (Basic) (QoQ) 30.00%67.10%-44.76%125.00%14.81%31.52%-33.78%51.85%7.32%13.03%-27.62%36.11%-14.29%31.19%-32.85%24.32%2.17%10.04%-36.19%69.70%-1.79%1.82%-71.43%137.50%34.21%47.06%-42.67%-176.74%218.18%7.69%14.29%35.42%-6.15%91.80%-48.72%38.33%-8.43%25.00%-32.63%21.88%0.00%10.26%-52.33%-19.51%84.85%-9.84%10.91%83.61%0.00%-4.46%46.73%30.57%-5.37%-17.01%-14.91%-44.53%-52.63%991.67%-171.50%-735.23%88.67%53.38%-35.48%75.60%-26.83%
EPS (Weighted Average and Diluted) Growth (1y) 170.00%138.46%87.29%125.00%48.15%41.94%20.93%29.63%20.00%-6.82%10.09%2.86%-6.25%12.20%-6.25%-8.33%22.22%17.39%8.56%-51.52%-30.91%-7.41%36.36%168.75%-186.84%-22.00%-44.00%11.63%296.97%56.41%176.19%25.00%26.15%24.59%-18.10%6.67%-4.88%2.63%-10.53%-35.94%-57.69%-21.79%-35.29%46.34%236.36%83.61%92.73%161.67%83.78%72.32%50.94%-12.74%-62.75%-81.35%145.62%-305.11%-3,188.16%-838.89%-131.55%40.21%98.25%80.45%
EPS (Weighted Average and Diluted) Growth (3y) 68.69%46.65%35.60%44.22%18.56%14.06%7.67%6.92%11.20%7.06%3.86%-22.97%-7.49%6.84%11.55%6.10%-39.82%-5.35%-6.06%13.30%5.73%4.15%28.24%55.36%29.22%14.98%8.20%14.17%63.41%25.99%26.49%-5.12%-20.22%0.00%-22.02%0.00%10.62%13.80%3.72%34.87%37.78%35.26%23.47%49.50%32.06%-16.12%92.61%-88.36%-184.98%-63.55%-46.90%-45.34%-30.08%-31.41%
EPS (Weighted Average and Diluted) Growth (5y) 40.63%32.95%20.47%5.92%7.07%10.03%13.06%9.75%-23.08%-2.38%-3.07%6.52%6.25%8.27%16.51%10.76%12.75%10.56%13.40%14.17%7.24%7.63%9.10%20.71%-2.78%4.06%-6.01%6.89%39.92%23.49%20.34%26.75%25.70%25.91%6.64%17.95%-1.51%-13.88%32.84%-44.91%-100.11%-40.17%-28.17%-43.56%-26.52%-23.32%
EPS (Weighted Average and Diluted) (QoQ) 30.00%66.72%-44.63%125.00%14.81%30.94%-33.49%48.15%10.00%11.56%-28.70%37.14%-14.58%31.80%-33.38%25.00%2.22%10.14%-34.86%66.67%-1.82%1.85%-70.91%137.50%31.58%50.00%-42.67%-176.74%218.18%7.69%14.29%35.42%-6.15%90.16%-48.28%36.67%-7.32%25.00%-32.63%21.88%0.00%8.97%-51.76%-19.51%84.85%-9.84%9.09%85.00%0.90%-5.36%48.11%29.94%-5.39%-17.10%-14.37%-44.53%-52.63%991.67%-171.50%-735.23%88.67%53.38%-35.48%75.60%-26.83%
FCF Margin Growth (1y) 766.00-513.00211.00255.00-17.00464.00-302.00-648.0081.00-12.00241.002.00-308.00138.00-567.00222.0045.00-426.0080.00-99.00200.00-878.001,406.00261.00-472.00590.00-201.0018.00-268.00-811.00-170.00-7.00346.00624.00199.00-110.00145.00563.00-420.00285.00-501.00-882.00-530.00-222.00130.00881.00918.00539.001,101.00-238.00208.00434.00-1232.00452.00-2565.00-2300.0069.00-1913.001,302.00636.00148.00
FCF Margin Growth (3y) 830.00-61.00149.00-390.00-244.00590.00-628.00-424.00-182.00-301.00-246.00125.00-62.00-1166.00919.00384.00-226.00-715.001,285.00181.00-539.00-1099.001,035.00273.00-393.00403.00-172.00-98.00223.00377.00-391.00168.00-10.00306.00-751.00-47.00-226.00563.00-31.00602.00730.00-238.00596.00751.000.001,095.00-1439.00-1327.00-62.00-1700.00-1054.00-1230.00-1014.00
FCF Margin Growth (5y) 567.00-349.00-337.00-268.002.00-714.00858.00-262.00-453.00-589.00959.00405.00-802.00-1387.00548.00396.00-148.00-902.001,314.0064.00-48.0088.00814.00448.00-750.0085.00-1121.00-35.00-147.00376.00-3.00485.001,221.00949.00375.00926.00-357.00777.00-2388.00-1264.00-433.00-1700.00-666.00-913.00217.00
FCF Margin (QoQ) 944.00-1033.00-3.00858.00-334.00-309.0042.00585.00147.00-1076.00-304.001,314.0054.00-823.00-543.001,004.00500.00-1528.00246.00828.0028.00-1021.0067.001,127.00-1050.001,262.00-1078.00394.0011.00472.00-858.00108.00-532.001,112.00-695.00461.00-254.00687.00-1004.00716.00164.00-296.00-300.00-70.00-216.0056.008.00282.00535.0093.00-370.00844.00-804.00539.00-145.00-822.00879.00-2478.00120.001,548.00-1103.00738.00-546.001,059.00
FCF Payout Ratio Growth (1y) -65.08%35.89%-38.82%-40.32%-7.74%-40.06%60.79%1,121.87%26.49%40.76%-15.88%33.55%13.43%-18.22%2,089.33%-80.69%-3.05%38.70%-78.41%20.66%-30.29%278.21%-93.65%-58.74%53.32%-64.33%24.64%0.24%52.14%2,096.29%-3.29%-15.19%-45.72%-95.01%8.65%68.37%5.73%-41.68%29.30%-42.85%77.21%276.41%127.49%19.06%-27.01%-48.28%-69.67%-54.33%-57.97%-36.07%-5.54%-12.61%293.41%-21.12%
FCF Payout Ratio Growth (3y) -25.86%4.66%-6.12%113.55%9.80%-11.64%209.38%46.60%11.63%16.88%58.44%-32.24%-8.48%62.49%-33.03%-54.20%1.19%23.22%-74.24%-20.69%17.59%209.43%-57.53%-29.48%8.18%-26.88%9.41%12.70%-4.42%-13.86%10.76%-6.55%0.56%-52.15%47.30%4.64%11.00%4.32%-3.73%-32.27%-18.38%7.56%-13.30%-21.96%6.47%-36.11%
FCF Payout Ratio Growth (5y) -14.83%5.39%31.37%17.80%-2.20%29.34%-16.48%9.42%8.25%16.58%-20.63%-33.64%12.33%101.97%-18.38%-39.40%-3.07%15.45%-55.24%-6.56%-1.37%-2.92%-35.97%-19.53%18.86%-3.01%30.96%-0.53%2.46%4.47%-1.28%-15.00%-20.78%-48.50%-1.75%-14.49%17.73%-10.55%
FCF Payout Ratio (QoQ) -68.44%266.38%-11.88%-65.73%22.84%64.95%-14.04%-47.03%-20.20%342.46%553.23%-94.52%-11.19%164.43%937.06%-95.34%-35.98%6,979.46%-90.86%-76.61%-8.41%1,002.16%-48.90%-86.49%396.97%-81.48%231.75%-49.78%15.61%-35.29%166.79%-23.78%1,568.96%-97.15%133.96%-51.22%53.45%-37.96%262.56%-69.37%-15.36%37.55%60.25%-5.01%79.78%-16.87%-16.13%-41.77%27.38%-51.25%26.29%-46.41%93.73%-27.96%16.85%141.25%-61.15%
Free Cash Flow Growth (1y) 186.80%-26.23%65.55%70.70%10.25%64.70%-38.44%-91.93%12.39%4.00%73.40%11.95%-8.24%27.78%-94.25%536.81%23.56%-14.19%360.74%-17.72%44.95%-73.31%1,458.43%138.28%-35.61%245.30%-0.99%23.97%-18.99%-95.52%0.53%14.59%79.45%2,238.38%8.22%-30.80%9.74%66.83%-24.73%71.34%-44.51%-69.74%-49.54%-3.82%56.23%90.92%269.80%146.44%169.68%75.56%3.31%10.25%-75.64%22.67%-204.36%-230.12%116.44%-162.95%127.71%69.88%19.29%
Free Cash Flow Growth (3y) 52.60%8.11%20.90%-46.37%4.37%29.84%-60.56%-16.82%8.41%4.47%-22.85%80.35%18.01%-33.61%60.40%131.99%4.87%-7.53%314.26%34.45%-8.90%-65.44%149.40%50.15%-2.18%53.50%2.51%-0.57%16.85%20.45%-6.44%10.75%3.00%127.71%-25.65%4.47%-1.65%-1.22%11.99%59.54%32.72%0.48%24.46%37.74%0.87%60.20%-81.58%-76.89%12.45%-49.71%-33.15%-34.48%-14.32%
Free Cash Flow Growth (5y) 32.14%6.74%-14.09%-4.17%15.28%-12.90%34.52%2.45%3.53%1.00%47.93%76.91%-3.03%-46.16%32.65%77.73%10.89%-3.70%138.61%14.02%8.29%9.99%66.08%32.04%-10.63%12.80%-16.37%10.13%6.70%0.19%8.85%26.35%35.71%108.68%9.45%25.38%-8.97%15.73%-28.58%-50.91%4.27%-22.72%-11.03%-24.77%21.52%
Free Cash Flow (QoQ) 216.81%-72.69%13.43%192.27%-18.51%-38.72%16.96%88.77%21.73%-77.10%-84.66%2,527.92%12.64%-61.81%-90.10%2,054.08%56.85%-98.28%997.31%317.94%8.94%-90.78%95.96%636.25%-79.94%438.56%-70.04%98.96%7.55%54.43%-62.48%30.01%-94.05%3,366.13%-57.24%103.60%-22.51%60.41%-72.66%222.89%17.80%-27.63%-37.76%4.57%-35.75%20.67%18.64%69.85%-21.48%133.72%-20.94%85.87%-48.89%37.54%-15.63%-58.93%157.38%-217.01%-5.19%168.32%-174.85%151.51%-214.34%370.58%
Gross Margin Growth (1y) 60.008.0012.00-27.0050.0080.00-81.00-132.00-298.00-265.0017.009.002.00-26.00-184.0022.00123.00161.0063.00-52.00-31.0036.00120.00136.00145.0017.00-1850.00-289.00-459.00-495.001,246.00-124.00-95.0013.001,614.003,490.003,890.003,842.002,414.00197.00-59.00-74.00-271.00-125.0076.00-99.00359.00-120.00-488.00-414.00-66.00-38.00178.00-109.004,441.00-874.0097.00697.001,179.00319.00-115.00
Gross Margin Growth (3y) -189.00-178.00-53.00-149.00-246.00-212.00-249.00-100.00-172.00-130.00-105.00-20.0094.00170.00-2.00106.00236.00214.00-1668.00-204.00-345.00-442.00-484.00-277.00-409.00-465.001,010.003,078.003,336.003,360.005,274.003,563.003,735.003,782.003,757.003,563.003,907.003,669.002,502.00-48.00-471.00-587.0022.00-283.00-234.00-622.004,734.00-1032.00-213.00175.00267.00594.00473.00
Gross Margin Growth (5y) -63.00-43.00-174.00-179.00-154.00-15.00-67.00-16.00-59.00-77.00-1836.00-173.00-220.00-308.00-606.00-306.00-318.00-268.001,193.003,162.003,449.003,413.003,544.003,411.003,421.003,304.003,153.003,150.003,353.003,187.005,363.003,318.003,323.003,269.004,050.003,405.003,597.003,147.006,877.00-960.00-196.002.0022.00182.00-40.00
Gross Margin (QoQ) -9.0081.00-22.009.00-61.0085.00-60.0086.00-31.00-76.00-111.00-80.002.00206.00-118.00-87.00-27.0048.0088.0014.0011.00-50.00-26.0034.0078.0034.00-10.0043.00-49.00-1834.001,552.00-127.00-86.00-92.00181.00-98.0023.001,508.002,058.00301.00-25.0080.00-159.0045.00-39.00-117.00-13.00245.00-215.00341.00-493.00-122.00-140.00689.00-464.0094.00-427.005,238.00-5779.001,064.00173.00204.00-261.00
Gross Profit Growth (1y) 23.76%18.05%13.19%11.85%9.16%13.24%9.67%11.45%6.54%0.94%5.20%3.44%7.78%17.92%12.74%21.67%23.97%21.92%19.53%18.94%28.10%23.40%22.31%14.15%-2.00%1.30%-29.63%8.48%9.62%9.30%61.45%12.88%14.30%11.37%43.69%51.94%59.15%63.17%21.39%11.97%-7.60%4.99%6.39%16.91%50.59%25.01%-45.16%9.28%-0.46%-1.52%116.62%-11.22%-23.01%-22.29%24.27%36.41%95.03%108.23%30.05%-0.44%-4.90%
Gross Profit Growth (3y) 12.91%10.50%9.31%8.84%7.82%10.47%9.16%11.94%12.49%13.22%12.34%14.39%19.62%21.06%18.12%18.21%15.89%15.08%0.95%13.77%11.23%10.97%11.59%11.81%7.08%7.24%17.75%22.99%25.87%25.71%41.22%24.30%18.90%24.03%22.88%25.76%30.34%28.90%-10.86%12.67%11.47%8.93%8.12%4.29%4.89%-1.46%13.87%9.79%14.33%16.80%16.35%14.34%15.45%
Gross Profit Growth (5y) 13.97%14.17%11.97%13.29%14.76%15.19%13.72%13.75%12.31%12.65%4.06%13.13%12.96%14.46%13.37%15.13%14.29%13.16%19.00%20.36%20.15%19.95%19.37%18.91%12.55%16.13%16.09%19.48%22.64%21.12%10.44%19.66%20.30%18.62%17.13%14.05%11.16%10.39%13.78%11.61%15.77%15.90%15.01%17.51%13.63%
Gross Profit (QoQ) 3.23%16.09%-9.69%14.35%-1.53%11.32%-10.76%11.60%2.15%7.81%-9.31%6.68%-3.21%12.36%-10.83%11.16%5.89%7.42%-3.77%13.26%4.13%5.31%-4.24%21.99%0.31%4.38%-10.63%4.73%3.69%-27.49%37.77%5.84%3.39%7.10%-3.68%7.17%0.74%38.17%1.85%12.26%3.29%2.79%-6.06%-7.36%17.36%4.16%3.24%19.33%-2.58%-54.30%105.70%8.69%-3.61%0.52%-15.70%-5.74%-2.71%60.74%-7.46%34.77%3.87%3.17%-0.78%
Interest Coverage Ratio Growth (1y) 329.62%-115.39%37.38%308.17%88.97%291.08%978.25%383.16%107.28%13.99%2.40%-62.53%-39.83%-10.85%10.54%60.85%55.40%-0.76%-43.25%-88.58%-87.22%-71.61%-48.27%70.81%-189.11%157.51%47.89%117.53%508.38%-17.48%-10.16%-22.41%-46.46%-32.91%11.24%-34.15%-26.48%-39.41%-46.17%-57.02%-76.79%-52.99%-58.46%5.49%174.14%142.13%163.41%275.03%98.88%6.32%-41.22%-72.60%-83.92%-90.51%-101.66%-108.05%-327.65%-90.23%106.48%101.86%-22.07%
Interest Coverage Ratio Growth (3y) 122.36%88.44%147.54%79.35%33.08%57.97%130.24%42.81%24.68%0.28%-13.71%-59.02%-50.74%-36.91%-31.28%-32.05%-29.60%-10.15%-24.28%-24.86%-22.52%-15.51%-11.75%42.32%24.90%12.55%13.91%3.58%53.37%-30.52%-18.67%-39.67%-54.96%-42.40%-37.11%-33.16%-22.37%-11.65%-16.18%19.36%8.17%6.57%-13.68%2.72%-4.29%-37.50%-26.53%-27.71%-39.73%-78.56%-88.73%-81.05%-80.67%
Interest Coverage Ratio Growth (5y) 59.77%43.81%56.93%21.91%-14.08%20.56%29.08%-10.69%-17.30%-5.92%-13.24%-23.87%-15.34%-11.80%-15.48%-11.94%-17.29%-16.68%-15.38%-26.34%-28.79%-24.51%-16.27%-3.99%-19.76%-16.50%-19.86%-12.81%24.76%-17.52%-10.06%-2.77%-13.01%-13.23%-17.37%-21.05%-31.61%-41.32%-14.94%-15.30%-19.76%-59.27%-64.48%-48.26%-54.93%
Interest Coverage Ratio (QoQ) -16.01%128.03%-409.83%327.92%-208.82%117.88%369.50%106.90%10.04%0.88%110.38%-11.24%-39.49%-9.38%-23.01%42.53%-10.34%12.36%12.03%37.69%-42.75%-35.74%-77.46%54.14%27.14%17.10%-25.56%-180.41%467.41%-32.75%9.48%50.96%-25.76%-26.78%-5.45%4.18%-6.98%21.41%-44.03%16.32%-23.35%7.88%-55.31%-37.19%55.23%-4.68%13.50%63.23%37.11%3.70%61.59%-13.44%-26.70%-42.67%-24.69%-49.18%-56.77%-110.03%-265.33%-1,337.33%101.86%311.87%-22.18%
Net Cash Flow Growth (1y) 384.58%-23.78%333.72%215.92%-156.54%-354.02%-5.20%-105.41%379.20%166.96%-482.71%1,776.28%-27.76%50.13%-112.87%-270.00%-102.12%-41.50%115.14%25.69%1,427.84%-183.84%-63.84%-36.73%-311.01%80.18%23.26%74.05%122.50%-204.53%51.82%273.55%277.58%61.85%86.70%-471.77%127.57%1,019.64%-24.30%113.40%-289.19%-109.14%-226.90%620.46%102.86%-434.14%253.32%-153.86%-149.72%92.99%-156.73%3.49%204.07%188,891.99%-12,803.41%-361.12%6,171.35%-101.73%100.62%65.74%28.25%
Net Cash Flow Growth (3y) 97.03%9.04%-160.79%42.05%4.47%36.68%-113.44%-52.44%65.03%37.30%7.23%-176.66%-41.19%-39.87%28.39%-55.05%-37.40%-28.00%27.39%35.88%102.51%-35.83%-12.21%37.78%21.49%38.71%51.74%-18.74%57.86%133.21%28.98%42.02%-163.31%31.55%-55.96%53.12%-50.23%-64.99%13.78%19.58%-26.56%-26.71%-45.87%-79.10%26.30%791.52%-382.37%-63.82%218.97%-31.71%-23.11%-15.10%340.89%
Net Cash Flow Growth (5y) -16.19%2.63%38.36%-41.24%-20.33%-26.60%-15.82%-28.96%-3.68%37.20%-11.28%-49.68%-37.34%-19.57%17.27%-4.90%-12.78%-16.14%16.99%-11.21%123.83%12.16%-0.89%18.20%-57.59%27.99%-39.89%29.32%16.05%-39.15%33.08%-27.39%-17.41%34.56%-28.91%-31.05%-42.33%258.98%-155.94%-18.27%11.95%-25.52%-2.43%-51.25%26.13%
Net Cash Flow (QoQ) 368.81%-82.59%28.21%363.17%-26.26%-0.96%-6.61%-182.89%-231.32%136.96%-105.33%4,375.40%-20.54%-311.27%123.36%84.25%65.13%-399.57%81.35%97.70%4,655.68%-22.48%-191.57%141.06%-387.65%133.43%-446.20%36.62%72.98%307.93%-172.89%154.96%-465.62%203.66%-16.68%19.57%-136.94%607.31%-265.91%173.20%49.27%-58.24%-70.62%-1,133.12%92.79%-479.61%266.78%-95.89%-1,445.67%266.37%-158.58%96.21%-89.63%-1,247.07%0.34%104.09%343,891.10%-192.07%96.44%155.60%-194.74%133.10%-296.54%308.10%
Net Income Growth (1y) 178.20%135.19%88.05%130.16%51.28%45.27%22.27%30.55%18.36%-5.00%10.46%5.67%-2.37%15.73%-2.36%-6.02%24.20%17.94%9.37%-52.59%-31.17%-6.31%36.27%170.81%-185.13%-23.94%-46.01%11.31%295.37%53.62%176.53%21.67%23.55%21.83%-30.23%-95.95%-95.53%-94.89%-92.43%-522.81%-659.02%-130.24%-1,168.56%-82.01%-1,919.42%158.64%140.18%152.03%-65.74%10.84%-29.33%-22.90%2,861.23%-272.66%-140.68%-100.32%
Net Income Growth (3y) 70.78%48.07%36.44%46.98%20.46%16.90%9.66%9.04%12.80%9.05%5.66%-22.20%-5.85%8.54%13.32%6.46%-39.72%-5.63%-6.99%12.64%4.61%3.06%26.71%54.22%27.14%12.49%1.37%-62.00%28.22%-54.27%-47.33%-30.23%-32.17%-26.39%-36.88%-32.23%-32.23%-22.01%45.68%54.38%47.01%29.00%41.12%35.09%116.17%99.58%45.35%-26.67%-209.08%
Net Income Growth (5y) 43.29%34.68%22.09%7.19%8.37%12.03%14.47%10.73%-23.22%-1.57%-2.79%7.26%6.78%8.36%16.79%10.32%11.93%9.48%9.20%-41.17%-42.43%-41.56%-35.99%-21.32%-20.24%-15.12%-23.24%-19.36%-20.91%-1.75%-31.35%-27.29%-27.68%-35.30%-32.62%-34.98%-34.01%36.93%-45.36%-24.54%-17.12%-82.29%
Net Income (QoQ) 32.88%66.29%-45.59%131.41%12.34%32.95%-33.41%52.10%7.88%11.90%-28.90%37.91%-13.41%30.11%-31.99%27.42%2.65%9.78%-34.54%68.38%-2.53%1.80%-71.62%144.45%32.67%48.07%-43.61%-176.85%218.53%5.11%16.27%34.87%-6.80%89.22%-48.84%36.96%-8.10%8.37%-97.03%51.04%5.06%60.56%-265.94%-99.70%94.32%-5,574.20%71.74%264.78%-80.64%79.76%-9.28%8.50%-37.35%14.61%-1.03%4,066.91%76.68%67.11%-16,261.23%
Net Income towards Common Stockholders Growth (1y) 178.20%135.19%88.05%130.16%51.28%45.27%22.27%30.55%18.36%-5.00%10.46%5.67%-2.37%15.73%-2.36%-6.02%24.20%17.94%9.37%-52.59%-31.17%-6.31%36.27%170.81%-185.13%-23.94%-46.01%11.31%295.37%53.62%176.53%21.67%23.55%21.83%-30.23%-95.95%-95.53%-94.89%-92.43%-522.81%-659.02%-130.24%-1,168.56%-82.01%-1,919.42%158.64%140.18%152.03%-65.74%10.84%-29.33%-22.90%2,861.23%-272.66%-140.68%-100.32%
Net Income towards Common Stockholders Growth (3y) 70.78%48.07%36.44%46.98%20.46%16.90%9.66%9.04%12.80%9.05%5.66%-22.20%-5.85%8.54%13.32%6.46%-39.72%-5.63%-6.99%12.64%4.61%3.06%26.71%54.22%27.14%12.49%1.37%-62.00%28.22%-54.27%-47.33%-30.23%-32.17%-26.39%-36.88%-32.23%-32.23%-22.01%45.68%54.38%47.01%29.00%41.12%35.09%116.17%99.58%45.35%-26.67%-209.08%
Net Income towards Common Stockholders Growth (5y) 43.29%34.68%22.09%7.19%8.37%12.03%14.47%10.73%-23.22%-1.57%-2.79%7.26%6.78%8.36%16.79%10.32%11.93%9.48%9.20%-41.17%-42.43%-41.56%-35.99%-21.32%-20.24%-15.12%-23.24%-19.36%-20.91%-1.75%-31.35%-27.29%-27.68%-35.30%-32.62%-34.98%-34.01%36.93%-45.36%-24.54%-17.12%-82.29%
Net Income towards Common Stockholders (QoQ) 32.88%66.29%-45.59%131.41%12.34%32.95%-33.41%52.10%7.88%11.90%-28.90%37.91%-13.41%30.11%-31.99%27.42%2.65%9.78%-34.54%68.38%-2.53%1.80%-71.62%144.45%32.67%48.07%-43.61%-176.85%218.53%5.11%16.27%34.87%-6.80%89.22%-48.84%36.96%-8.10%8.37%-97.03%51.04%5.06%60.56%-265.94%-99.70%94.32%-5,574.20%71.74%264.78%-80.64%79.76%-9.28%8.50%-37.35%14.61%-1.03%4,066.91%76.68%67.11%-16,261.23%
Net Margin Growth (1y) 363.00365.00354.00335.00258.00220.0088.0095.0050.00-96.0052.0017.00-90.00-20.00-166.00-172.0021.00-4.00-64.00-360.00-413.00-196.00110.00336.00-895.00-157.00-432.00-14.001,115.00136.00593.0030.0043.0059.00-388.00-560.00-700.00-637.00-621.00-125.00-251.00-47.00-616.00-53.00-156.001,180.00208.00250.00-524.0013.00-6.00-2.003,344.00-160.00-99.00-3447.00
Net Margin Growth (3y) 670.00488.00494.00447.00218.00104.00-26.00-60.00-19.00-120.00-178.00-515.00-482.00-220.00-120.00-196.00-1287.00-357.00-387.00-38.00-193.00-217.00270.00351.00262.0039.00-227.00-545.00458.00-442.00-416.00-656.00-908.00-625.00-1625.00-739.00-840.00-57.0030.0055.0047.0040.00168.00300.0092.004,000.00149.00-627.00-1053.00
Net Margin Growth (5y) 601.00464.00264.00-85.00-174.00-97.0019.00-84.00-1327.00-473.00-501.00-193.00-262.00-240.0040.00-181.00-130.00-161.00-182.00-569.00-850.00-795.00-739.00-334.00-689.00-645.00-1465.00-723.00-644.00148.00-501.00-602.00-531.00-969.00-517.00-651.00-592.002,763.00-112.00-54.00-63.00-898.00
Net Margin (QoQ) 81.00166.00-213.00328.0084.00155.00-232.00251.0046.0023.00-225.00206.00-100.00172.00-259.0099.00-31.0026.00-266.00292.00-55.00-35.00-561.00239.00161.00271.00-335.00-992.00900.00-4.0083.00136.00-78.00452.00-480.00149.00-62.005.00-653.0010.001.0021.00-157.00-116.00205.00-548.00406.00787.00-566.0035.00-7.0014.00-29.0016.00-3.003,359.0058.0011.00-992.00
Operating Income Growth (1y) 177.08%132.42%55.23%119.42%47.21%31.05%26.51%26.37%16.14%-3.42%1.72%-5.95%-2.50%16.46%-3.46%3.05%22.62%17.71%10.48%-49.31%-27.86%-8.57%13.19%159.51%-172.07%0.40%-2.73%10.93%309.06%10.02%-1.35%2.07%9.58%9.95%25.87%2.06%-11.56%-2.32%-6.26%-36.23%-52.14%-19.45%-36.91%44.08%202.75%80.67%91.55%152.38%79.34%68.72%8.39%-17.71%-65.15%-83.69%-93.03%-239.27%-4,262.41%94.17%107.25%101.78%-33.88%
Operating Income Growth (3y) 67.94%43.29%25.94%37.64%18.57%13.81%7.50%6.99%11.56%9.81%2.75%-21.09%-4.81%7.82%6.48%10.67%-38.17%2.62%6.75%13.42%2.82%0.33%2.79%43.23%18.19%6.69%6.50%4.94%59.08%5.72%5.19%-12.75%-22.59%-4.72%-9.37%-2.12%8.62%12.44%4.24%32.36%37.48%34.91%9.41%44.10%23.68%-20.78%-47.49%-69.76%-203.70%-18.85%-56.37%-36.30%-40.62%
Operating Income Growth (5y) 41.45%32.17%16.33%6.38%8.08%9.67%9.21%10.01%-22.17%3.98%3.62%7.18%5.38%6.73%2.99%8.95%7.87%5.50%8.60%8.74%1.05%1.64%5.09%13.84%-6.91%-0.90%-6.51%1.20%37.62%11.45%7.06%19.29%20.29%21.40%9.10%14.26%-4.34%-17.11%-38.84%-36.03%-108.81%-4.90%-21.30%7.01%-8.59%
Operating Income (QoQ) 36.90%80.36%-49.68%122.99%14.83%20.46%-28.86%49.60%2.23%16.28%-28.94%37.49%-14.98%22.46%-34.30%42.53%1.56%1.51%-29.88%69.60%-2.50%-4.73%-67.82%141.37%23.57%17.94%-26.23%-167.03%272.15%14.26%-15.87%26.34%-9.40%2.45%-12.96%35.63%-9.10%17.30%-29.43%17.53%0.40%12.56%-51.99%-11.78%68.97%-11.84%9.64%85.37%0.84%-6.53%44.46%31.72%-5.14%-39.96%9.68%-44.22%-55.60%-74.33%-2,291.07%-1,567.00%102.07%309.87%-23.13%
Operating Margin Growth (1y) 617.00629.00382.00539.00398.00221.00193.00119.0053.00-129.00-48.00-109.00-148.00-23.00-264.00-167.0015.00-9.00-84.00-548.00-626.00-340.00-66.00532.00-1399.00-6.00-66.00-26.001,658.00-79.00-210.00-105.00-62.00-9.00127.0086.00-35.0029.0045.00-370.00-466.00-222.00-436.00111.00507.00304.001,558.00802.00707.00642.00-1082.00-110.00-919.00-1312.00-979.00-2533.00-17813.003.001,291.0017,339.00-108.00
Operating Margin Growth (3y) 1,067.00720.00526.00549.00303.0068.00-120.00-157.00-80.00-161.00-396.00-824.00-759.00-372.00-414.00-183.00-2010.00-354.00-215.00-42.00-367.00-424.00-341.00400.00198.00-94.00-149.00-46.001,561.00-59.00-38.00-390.00-563.00-203.00-265.00-173.006.00111.001,166.00543.00749.00724.0040.00803.00295.00-365.00-503.00-1841.00-18025.00-666.00-1352.00-1393.00-1417.00
Operating Margin Growth (5y) 935.00688.00178.00-165.00-308.00-280.00-269.00-173.00-2105.00-507.00-528.00-319.00-500.00-456.00-689.00-315.00-413.00-443.00-298.00-62.00-464.00-405.00-170.00116.00-303.00-287.00-540.00-305.001,603.0022.001,083.00523.00652.00743.00211.00519.00-206.00-559.00-894.00-2100.00-17983.00-584.00-439.00-179.00-471.00
Operating Margin (QoQ) 158.00372.00-453.00540.00170.00125.00-296.00398.00-7.0097.00-369.00331.00-189.00178.00-430.00293.00-64.00-63.00-333.00475.00-88.00-138.00-797.00397.00198.00136.00-199.00-1534.001,591.0076.00-160.00151.00-146.00-55.00-55.00194.00-93.0081.00-96.0073.00-29.0097.00-512.00-22.00214.00-117.0036.00374.0011.001,137.00-720.00279.00-54.00-587.00252.00-530.00-446.00-254.00-1302.00-15810.0017,370.00238.00-78.00
Profit After Tax Growth (1y) 178.20%135.19%88.05%130.16%51.28%45.27%22.27%30.55%18.36%-5.00%10.46%5.67%-2.37%15.73%-2.36%-6.02%24.20%17.94%9.38%-52.60%-31.17%-6.31%36.27%170.86%-185.13%-23.94%-45.30%11.31%295.37%53.62%172.95%21.67%23.55%21.83%-20.18%3.75%-8.10%-0.60%-12.70%-37.99%-58.69%-23.44%-37.38%46.42%232.54%79.51%91.54%155.39%80.69%70.91%48.15%-14.80%-64.01%-82.18%136.93%-344.15%-4,968.66%-890.35%-135.79%31.09%97.90%67.64%
Profit After Tax Growth (3y) 70.78%48.07%36.44%46.98%20.46%16.90%9.66%9.04%12.80%9.05%5.66%-22.21%-5.85%8.54%13.32%6.46%-39.72%-5.63%-6.58%12.64%4.61%3.06%26.72%54.23%27.14%12.49%6.02%12.01%61.58%22.99%23.90%-7.84%-22.30%-2.49%-24.15%-1.97%8.08%10.96%1.54%32.36%35.40%32.93%21.12%47.15%29.32%-18.24%88.74%-94.10%-222.89%-63.95%-48.22%-50.86%-33.28%-34.91%
Profit After Tax Growth (5y) 43.29%34.68%22.09%7.18%8.37%12.03%14.47%10.73%-23.22%-1.57%-2.54%7.26%6.78%8.36%16.79%10.32%11.93%9.48%12.18%12.53%5.39%5.80%7.23%18.74%-4.84%1.61%-8.21%4.99%38.23%20.65%17.93%23.97%23.03%23.25%4.37%15.44%-3.87%-16.09%29.73%-46.83%-114.59%-39.63%-28.52%-49.07%-33.29%-27.72%
Profit After Tax (QoQ) 32.88%66.29%-45.59%131.41%12.34%32.95%-33.41%52.10%7.88%11.90%-28.90%37.91%-13.41%30.11%-31.99%27.42%2.65%9.77%-34.54%68.38%-2.53%1.80%-71.63%144.50%32.67%48.07%-43.61%-176.85%218.53%6.50%14.76%34.87%-6.80%89.22%-48.85%36.96%-8.10%23.98%-33.51%21.31%-0.60%8.89%-52.77%-19.19%84.20%-10.94%10.45%83.54%-0.57%-4.98%47.27%29.86%-5.95%-17.63%-15.31%-45.14%-53.45%995.43%-187.27%-993.93%92.44%50.39%-68.03%66.72%-16.66%
Property, Plant & Equipment (Net) Growth (1y) -38.24%2.72%4.65%2.72%7.01%4.42%2.63%2.84%5.79%13.22%15.24%15.88%16.78%13.92%11.99%11.45%0.76%-3.45%-2.26%8.58%5.93%8.69%14.34%6.90%6.12%0.69%-2.76%2.95%4.98%7.75%9.66%1.84%1.60%2.25%5.01%-8.17%1.40%-6.82%-13.85%-1.50%-10.87%-3.91%3.13%15.39%19.85%22.59%17.69%12.43%12.89%13.72%11.83%4.78%29.56%26.19%25.76%26.38%1.07%-2.31%-4.60%
Property, Plant & Equipment (Net) Growth (3y) -13.27%6.69%7.37%6.97%9.75%10.43%9.82%9.92%7.57%7.59%8.05%11.93%7.62%6.13%7.76%8.96%4.24%1.86%2.81%6.12%5.68%5.65%6.83%3.87%4.21%3.52%3.84%-1.26%2.65%0.88%-0.26%-2.70%-2.80%-2.90%-2.28%1.44%2.70%3.15%1.50%8.52%6.44%10.23%10.72%10.78%20.58%20.72%18.29%14.19%13.91%11.92%10.29%
Property, Plant & Equipment (Net) Growth (5y) -3.37%5.96%6.26%8.18%7.13%7.16%8.16%9.04%6.95%6.39%7.00%9.07%6.79%5.34%5.94%6.28%3.85%3.09%4.59%2.25%3.98%2.36%1.98%0.27%0.45%-0.14%-0.10%1.82%2.93%3.87%3.78%3.63%4.43%5.00%4.19%4.22%9.64%9.51%8.02%11.09%9.57%10.55%10.24%
Property, Plant & Equipment (Net) (QoQ) -1.80%-0.71%2.45%2.83%0.04%-2.54%6.73%0.34%-1.67%-2.34%9.79%7.39%0.09%-1.80%10.64%4.76%-1.61%-2.27%0.02%0.39%-0.40%8.57%-2.42%3.01%4.77%1.51%-3.13%-2.26%1.17%7.47%-1.22%0.32%2.97%-0.19%-1.45%0.96%5.75%-12.72%8.82%-7.23%-2.23%-0.21%-1.54%0.02%4.94%11.66%2.27%2.30%0.74%6.67%2.68%3.06%-0.93%-0.06%26.97%0.37%-1.26%0.43%1.54%-2.98%-3.58%
Return on Assets Growth (1y) 4.004.004.003.002.000.00-1.00-3.00-2.00-2.00-2.00-1.000.001.00-1.00-4.00-4.00-3.000.00-1.00-1.00-4.00-5.003.004.008.009.005.004.00-1.00-4.00-8.00-11.00-12.00-9.00-6.00-4.00-3.00-3.00-2.00-2.003.004.003.005.001.001.000.00-1.005.002.002.003.00-6.00-6.00-6.00-6.00
Return on Assets Growth (3y) 4.002.000.000.00-1.00-2.00-5.00-7.00-6.00-5.00-3.00-5.00-5.00-7.00-6.00-2.00-2.001.004.006.007.004.000.00-1.00-3.00-4.00-4.00-10.00-10.00-16.00-16.00-16.00-17.00-12.00-8.00-5.00-1.001.001.002.002.009.007.006.007.000.00-3.00-3.00-4.00
Return on Assets Growth (5y) -1.00-1.00-1.00-5.00-6.00-9.00-10.00-5.00-4.00-1.000.002.002.001.00-1.00-5.00-8.00-11.00-9.00-8.00-8.00-11.00-12.00-9.00-9.00-4.00-4.00-8.00-8.00-12.00-12.00-12.00-13.00-6.00-5.00-2.000.00-1.00-3.00-2.00-1.00
Return on Assets (QoQ) 1.001.001.001.001.001.000.00-1.000.00-1.00-1.000.00-1.00-1.000.001.000.00-3.00-2.000.001.001.00-3.000.00-2.000.004.001.003.000.000.000.00-1.00-3.00-3.00-2.00-3.000.00-1.000.00-2.000.001.00-1.003.001.000.001.00-1.000.000.000.005.00-2.000.000.00-4.00-2.000.000.00
Return on Capital Employed Growth (1y) 5.007.007.005.003.00-1.00-5.00-6.00-5.00-5.00-3.00-1.000.001.00-1.00-5.00-6.00-6.00-1.00-3.00-2.00-3.00-6.007.007.007.007.000.000.001.000.00-2.00-1.00-4.00-6.00-6.00-7.00-6.00-3.002.004.007.0010.009.0010.008.004.00-3.00-11.00-19.00-23.00-55.00-56.00-47.00-7.0046.00
Return on Capital Employed Growth (3y) 4.001.00-1.00-1.00-2.00-4.00-9.00-11.00-11.00-9.00-5.00-8.00-8.00-8.00-7.000.00-1.00-2.000.004.004.005.001.005.005.004.001.00-8.00-8.00-9.00-8.00-5.00-4.00-3.001.005.008.0010.0011.008.003.00-4.00-10.00-49.00-57.00-67.00-65.00-21.00
Return on Capital Employed Growth (5y) -2.00-3.00-2.00-9.00-10.00-13.00-15.00-7.00-6.00-5.00-4.00-1.00-2.001.000.00-2.00-3.00-5.00-5.00-4.00-4.00-5.00-7.002.003.005.008.003.006.006.005.000.00-5.00-14.00-19.00-53.00-60.00-60.00-54.00-7.00
Return on Capital Employed (QoQ) 1.002.001.001.003.002.00-1.00-1.00-1.00-2.00-2.000.00-1.000.001.001.000.00-2.00-4.000.001.003.00-6.000.000.000.007.000.000.000.000.000.001.00-1.00-2.000.00-2.00-2.00-2.000.00-1.001.003.002.002.003.002.003.000.00-2.00-4.00-5.00-8.00-6.00-36.00-6.004.0047.00
Return on Equity Growth (1y) 5.004.003.002.000.00-2.00-2.00-3.00-2.00-3.00-2.00-1.000.001.000.00-2.00-3.00-2.001.00-2.00-2.00-6.00-7.003.005.0011.0011.006.005.00-1.00-4.00-9.00-13.00-15.00-13.00-10.00-6.00-6.00-6.00-4.00-4.005.007.006.009.002.001.000.00-1.0015.0010.0012.0030.00-19.00-38.00-42.00-61.00
Return on Equity Growth (3y) 2.000.00-2.00-2.00-3.00-3.00-5.00-6.00-6.00-4.00-2.00-5.00-6.00-7.00-6.00-1.00-1.003.005.007.008.005.000.000.00-3.00-5.00-6.00-13.00-14.00-22.00-23.00-22.00-24.00-16.00-12.00-7.00-2.001.002.003.003.0023.0017.0018.0037.00-2.00-27.00-30.00-33.00
Return on Equity Growth (5y) -1.00-2.00-1.00-6.00-8.00-11.00-11.00-5.00-3.002.003.004.005.003.001.00-4.00-8.00-13.00-12.00-12.00-11.00-16.00-18.00-13.00-14.00-6.00-5.00-10.00-10.00-15.00-15.00-16.00-16.001.00-1.005.0027.00-3.00-27.00-27.00-29.00
Return on Equity (QoQ) 2.001.001.001.001.000.000.00-1.000.00-1.00-1.000.00-1.00-1.001.001.000.00-2.00-1.000.001.001.00-4.00-1.00-2.000.006.001.004.000.001.000.00-2.00-3.00-4.00-4.00-4.00-1.00-1.000.00-4.000.001.00-1.006.001.001.001.00-1.000.000.000.0016.00-6.002.0018.00-34.00-24.00-2.00-2.00
Return on Invested Capital Growth (1y) 5.004.003.002.00-1.00-2.00-2.00-3.00-2.00-3.00-2.00-1.000.001.000.00-2.00-3.00-3.000.00-2.00-2.00-5.00-6.003.005.0011.0011.006.006.000.000.00-1.00-2.00-2.00-3.00-5.00-5.00-6.00-4.003.006.008.008.005.005.006.003.00-3.00-11.00-14.00-22.00-73.00-253.00-340.00-323.00247.00
Return on Invested Capital Growth (3y) 2.000.00-2.00-2.00-3.00-4.00-5.00-6.00-5.00-5.00-2.00-5.00-5.00-7.00-6.00-1.000.004.005.007.008.006.005.008.008.0010.008.000.00-1.00-8.00-7.00-3.00-1.000.001.004.007.008.007.005.000.00-1.00-11.00-72.00-258.00-359.00-400.00-17.00
Return on Invested Capital Growth (5y) -1.00-2.00-2.00-6.00-8.00-11.00-11.00-5.00-3.002.003.004.005.004.005.004.003.002.002.001.001.00-2.00-2.006.009.0011.0012.009.0010.006.004.00-1.00-7.00-9.00-18.00-73.00-257.00-355.00-391.00-6.00
Return on Invested Capital (QoQ) 2.001.001.001.001.000.000.00-1.000.00-1.00-1.000.00-1.00-1.000.001.000.00-2.00-1.000.001.001.00-3.00-1.00-2.000.006.001.004.000.001.000.00-1.000.000.000.00-1.00-1.00-2.000.00-2.001.005.002.00-1.001.002.002.000.00-2.00-4.00-5.00-3.00-9.00-55.00-184.00-38.00385.00
Return on Sales Growth (1y) 4.004.004.003.003.002.001.001.000.00-1.001.000.00-1.000.00-2.00-2.000.000.00-1.00-4.00-4.00-2.001.003.00-9.00-2.00-4.000.0011.001.006.000.000.001.00-4.00-6.00-7.00-6.00-6.00-1.00-3.000.00-6.00-1.000.00-2.0012.002.003.002.00-5.000.000.000.0033.007.00-2.00-1.00-34.00-18.00-2.00-2.00
Return on Sales Growth (3y) 7.005.005.004.002.001.000.00-1.000.00-1.00-2.00-5.00-5.00-2.00-1.00-2.00-13.00-4.00-4.000.00-2.00-2.003.004.003.000.00-2.00-5.005.00-4.00-4.00-7.00-9.00-6.00-16.00-7.00-9.00-8.00-1.000.001.000.000.002.003.001.0040.009.001.001.00-6.00-11.00-3.00-3.00
Return on Sales Growth (5y) 6.005.003.00-1.00-2.00-1.000.00-1.00-13.00-5.00-5.00-2.00-3.00-2.000.00-2.00-1.00-2.00-2.00-6.00-9.00-8.00-7.00-3.00-7.00-6.00-15.00-7.002.00-6.001.00-5.00-6.00-5.00-10.00-5.00-7.00-6.0028.008.00-1.00-1.00-1.00-9.000.00-2.00
Return on Sales (QoQ) 1.002.00-2.003.001.002.00-2.003.000.000.00-2.002.00-1.002.00-3.001.000.000.00-3.003.00-1.000.00-6.002.002.003.00-3.00-10.009.000.001.001.00-1.005.00-5.001.00-1.000.00-7.000.000.000.00-2.00-1.002.00-5.004.000.000.008.00-6.000.000.000.000.000.000.0034.00-27.00-9.001.000.00-10.007.000.00
Revenue Growth (1y) 22.50%17.89%12.96%12.36%8.24%11.71%11.22%14.04%12.20%5.72%4.90%3.27%7.74%18.48%16.43%21.20%21.31%18.49%18.21%20.02%28.81%22.64%19.79%11.48%-4.43%1.00%3.27%14.16%18.96%19.53%22.79%15.48%16.37%11.09%9.67%-7.81%-8.31%-5.34%-10.35%9.53%-7.00%5.84%9.60%18.54%49.34%26.39%-47.27%10.77%5.12%3.24%118.18%-10.84%-24.55%-21.29%-16.03%51.47%92.93%92.37%87.00%13.19%-3.86%-3.69%
Revenue Growth (3y) 14.16%11.66%9.64%9.79%9.38%11.85%10.75%12.59%13.61%14.07%13.02%14.53%18.96%19.85%18.14%17.48%14.30%13.64%13.50%15.16%13.56%13.97%14.95%13.69%9.78%10.28%11.62%6.71%8.27%7.92%6.48%5.25%-0.26%3.63%2.52%6.18%8.39%8.19%-19.68%12.88%13.44%11.36%8.03%5.39%5.80%0.89%-1.15%14.37%15.23%16.06%50.75%15.19%11.86%13.40%
Revenue Growth (5y) 14.22%14.34%12.65%13.99%15.38%15.25%13.98%13.81%12.54%12.95%12.30%13.84%13.86%15.76%15.89%16.41%15.63%14.28%14.51%10.21%9.34%9.26%8.35%8.21%2.44%6.09%6.44%9.55%12.01%10.95%-6.95%8.89%9.27%7.75%4.39%3.40%0.20%0.57%-1.04%14.20%16.27%15.90%14.64%14.95%17.05%13.73%
Revenue (QoQ) 3.39%14.49%-9.36%14.17%-0.50%9.70%-9.83%9.98%2.69%9.22%-7.54%8.20%-3.24%8.37%-8.98%12.89%6.40%6.50%-5.25%12.99%3.93%6.25%-3.80%21.26%-1.04%3.77%-10.48%3.96%4.57%6.11%-1.04%8.33%5.08%9.00%-6.93%9.17%0.31%7.60%-21.76%8.58%3.56%1.90%-4.41%-7.81%17.86%5.53%3.39%16.14%-0.25%-55.98%117.18%10.22%-2.03%-6.96%-11.25%-6.73%2.20%-0.75%60.10%18.80%1.91%-3.52%-3.09%0.91%2.09%
Share-based Compensation Growth (1y) -6.29%-19.34%-18.15%-6.55%-0.27%8.38%11.30%0.33%-4.99%-0.92%-3.05%1.32%6.87%3.93%6.10%9.11%9.90%7.50%8.11%12.70%12.53%14.80%9.29%14.23%10.98%10.71%0.51%-4.40%-7.36%0.38%15.24%17.10%46.83%24.70%34.76%18.45%-7.76%19.24%1.02%-15.16%-10.70%0.06%-15.63%22.73%10.92%-27.04%6.31%10.90%2.88%-17.36%5.25%-12.58%3.66%52.50%-46.08%25.26%4.58%-28.21%88.77%30.14%16.51%
Share-based Compensation Growth (3y) -3.88%-4.68%-4.06%-1.70%0.42%3.72%4.61%3.51%3.72%3.45%3.60%7.60%9.74%8.65%7.83%11.99%11.13%10.96%5.90%7.17%4.98%8.45%8.18%8.54%14.71%11.49%16.00%9.86%7.86%14.28%16.20%5.58%6.54%14.16%4.73%7.24%-2.97%-4.51%-3.23%4.91%0.63%-15.50%-1.90%5.96%5.76%-2.76%-15.50%6.69%3.71%-3.28%2.32%12.53%8.10%
Share-based Compensation Growth (5y) 0.84%-0.66%0.26%3.16%4.60%6.61%6.23%7.38%6.86%7.07%4.09%6.35%6.32%7.35%7.75%9.48%13.30%11.33%13.02%11.29%9.40%13.66%11.50%5.15%4.45%10.58%5.88%6.66%4.44%1.73%7.07%9.88%6.66%-2.15%5.15%3.64%-0.52%1.87%-12.45%4.80%2.01%-7.96%-0.79%14.17%7.59%
Share-based Compensation (QoQ) 7.78%1.79%-8.22%-6.92%-7.24%3.29%4.78%-0.66%0.80%6.08%-5.54%-5.93%5.12%3.80%-1.28%-0.78%2.23%5.97%1.51%-0.06%0.00%6.56%5.82%-0.21%2.01%1.46%10.60%-3.06%1.77%-7.89%5.20%-6.06%10.26%5.75%6.90%17.79%-6.36%14.29%-6.04%-8.28%21.06%-3.18%-21.09%-3.46%35.65%-18.36%14.79%-12.75%-10.77%18.96%19.74%-19.06%-28.33%51.51%-0.55%-4.01%5.44%-46.43%131.01%-19.86%-27.61%40.86%59.26%-28.25%
Shareholder's Equity Growth (1y) 14.07%20.11%10.96%12.03%13.60%12.75%24.39%22.58%24.84%26.66%24.18%23.94%19.17%11.62%6.72%6.35%5.21%8.39%10.25%9.91%7.03%0.20%0.71%-2.19%-1.95%6.08%1.97%6.89%5.16%4.36%8.47%3.86%5.13%1.51%2.32%4.33%2.24%2.95%-1.59%-5.17%-3.73%-2.82%0.60%8.46%12.31%20.71%22.89%19.13%12.07%1.39%-2.49%8.06%94.34%-46.23%-49.45%-62.60%-82.96%-40.30%-41.81%
Shareholder's Equity Growth (3y) 16.14%19.70%19.67%19.40%19.11%16.81%18.13%17.34%16.11%15.29%13.47%13.15%10.30%6.63%5.82%4.57%3.36%4.83%4.22%4.74%3.34%3.52%3.66%2.78%2.72%3.96%4.21%5.02%4.17%2.93%2.98%0.91%1.14%0.52%0.43%2.38%3.40%6.50%6.75%7.01%6.61%5.96%6.43%11.77%34.74%-13.02%-15.39%-21.62%-28.14%-31.21%-34.05%
Shareholder's Equity Growth (5y) 15.60%15.72%15.06%14.75%13.74%11.60%12.85%11.68%10.44%10.25%8.45%8.66%6.71%6.06%5.56%4.88%4.07%4.07%4.67%4.48%3.47%3.00%2.32%1.44%1.30%2.37%2.30%3.56%4.09%5.05%6.19%5.83%5.43%4.45%3.95%6.68%19.21%-8.02%-9.72%-13.11%-16.70%-17.51%-18.72%
Shareholder's Equity (QoQ) 3.71%4.90%4.76%5.39%-4.19%5.91%6.22%4.60%5.71%4.36%8.18%6.13%3.64%4.16%4.02%-0.60%-0.91%3.80%2.90%2.40%0.79%3.48%0.21%-4.13%1.30%0.50%0.46%3.72%-2.63%5.36%-1.17%2.93%1.21%0.88%0.04%-0.61%2.02%2.86%-1.96%0.08%-2.49%-0.88%-0.47%1.03%0.94%6.86%3.05%8.59%2.76%3.60%-3.06%-1.75%-1.17%14.81%74.34%-72.82%-7.09%-15.06%-20.59%-4.74%-9.43%
Tax Rate Growth (1y) 48.00-20.00-1065.00-209.00-107.00-598.00218.00-128.00-104.00100.00-527.00-785.00-18.0049.00-70.00648.00-46.00-33.0069.0097.0080.00-245.00-1465.00-119.00-601.001,647.003,621.0069.00140.00-1943.00-8116.00-1212.00-898.00-776.004,512.00-185.0045.00187.00597.00-32.00203.00-245.00-224.00-101.00-264.00302.00288.00207.0064.00-85.00423.00-15.00241.00247.0024.00-726.00-1253.00-3209.00-6421.002,980.00231.00
Tax Rate Growth (3y) -163.00-519.00-1374.00-1122.00-229.00-449.00-379.00-265.00-167.00116.00-528.00-41.0016.00-228.00-1466.00626.00-567.001,370.002,225.0047.00-382.00-541.00-5960.00-1262.00-1360.00-1073.0017.00-1329.00-713.00-2533.00-3008.00-1429.00-650.00-835.004,885.00-318.00-16.00244.00661.0073.002.00-28.00487.0090.0040.00465.00736.00-535.00-949.00-3046.00-7163.001,968.00-2730.00
Tax Rate Growth (5y) -226.00-502.00-1375.00-377.00-195.00-727.00-1775.00-287.00-689.001,519.001,628.00-91.00-445.00-524.00-5961.00-518.00-1326.00-1350.00-1379.00-1351.00-1235.00-1131.00-852.00-1479.00-1112.00-1131.00389.00-1462.00-775.00-2476.00-2944.00-1324.00-851.00-618.005,596.00-127.00288.00406.001,108.00-668.00-1010.00-2989.00-7057.001,768.00-2513.00
Tax Rate (QoQ) 222.00471.00-492.00-153.00154.00-574.00364.00-52.00-337.00242.0019.00-28.00-134.00-384.00-240.00740.00-66.00-504.00479.0046.00-54.00-402.00506.0029.00-378.00-1622.001,852.00-453.001,870.00352.00-1700.00-382.00-213.00-5821.005,204.00-68.00-91.00-533.00507.00162.0051.00-123.00-121.00397.00-397.00-102.001.00234.00169.00-116.00-80.0091.0020.00392.00-518.00347.0027.00169.00-1269.00-180.00-1928.009,222.00-4678.00
Total Debt Growth (1y) 1.23%-2.67%-1.28%-98.25%-98.54%-98.80%-99.07%-62.26%-70.76%-76.51%-79.75%-78.44%719.63%1,086.81%1,593.75%6,974.04%6,502.22%5,971.83%-44.43%-49.82%-56.77%-66.71%-80.33%-62.13%-3.56%46.69%194.45%90.24%-1.08%16.51%16.40%40.96%82.51%45.43%190.76%139.96%58.97%66.08%-13.93%18.55%38.10%41.47%35.38%-5.39%-29.62%-28.26%0.69%-13.60%16.62%-89.09%942.66%1,166.88%1,162.07%13,287.58%0.23%0.25%0.64%
Total Debt Growth (3y) -81.17%-86.01%-87.71%-88.76%-67.30%-67.80%-68.30%453.46%468.84%492.77%528.95%585.56%632.61%663.22%627.00%97.75%132.38%193.62%-31.47%-28.76%-25.56%-17.14%-12.31%0.52%20.31%35.46%115.20%86.00%42.11%41.18%42.82%58.87%58.83%50.62%50.19%39.10%15.61%19.01%5.47%-1.04%4.27%-51.98%142.23%117.97%117.99%118.83%119.13%122.21%145.59%
Total Debt Growth (5y) 16.49%13.81%10.41%6.56%2.04%-3.51%99.07%79.30%103.60%144.20%161.17%184.58%209.35%235.36%265.99%92.60%102.02%114.78%1.73%4.11%3.66%6.56%11.03%23.64%30.76%42.32%63.30%48.48%22.77%23.35%31.76%26.80%26.88%-23.18%104.27%96.72%86.79%89.78%65.08%65.21%70.47%
Total Debt (QoQ) -1.72%-2.04%1.41%-0.30%-0.31%-98.27%-15.37%-18.16%-22.68%-29.54%-34.43%-34.25%-33.33%-25.00%2,393.06%-4.79%-4.86%-11.14%-12.50%-15.83%-15.08%-19.76%-24.62%-35.18%-49.82%54.49%91.94%-1.41%0.72%-0.19%-0.19%16.12%0.62%20.88%29.23%-7.47%101.18%-0.25%-14.39%-3.34%4.26%37.40%-0.27%-0.98%-0.22%-3.98%-25.82%0.94%40.03%-17.60%0.14%-90.56%13,282.69%0.12%-0.25%0.17%0.19%0.13%0.15%