Genesis Energy Lp Growth Metrics (2009-2025) | GEL

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) 318.54%-29.16%14.87%28.00%24.60%21.89%9.90%16.63%27.17%35.02%25.59%30.44%16.16%12.71%14.51%11.87%75.07%70.05%70.21%66.43%3.78%4.45%2.10%-0.45%26.21%25.16%25.04%25.13%-2.84%-9.22%-6.96%-7.12%-5.40%1.83%-2.73%-7.41%-9.26%-10.06%-7.54%-1.75%-2.13%-0.47%1.17%0.13%5.89%7.79%9.42%11.69%12.46%10.25%5.45%4.23%1.73%0.27%-24.96%-30.39%-31.01%
Assets Growth (3y) 100.35%80.29%103.25%1.88%23.65%24.88%22.55%22.87%16.48%19.39%37.26%37.29%34.77%34.41%28.27%26.03%25.78%22.84%31.87%30.51%29.52%27.51%8.37%5.87%5.90%4.98%5.07%4.98%4.21%2.47%-5.87%-5.97%-5.77%-5.46%-5.64%-3.04%-3.10%-3.06%-2.03%-1.18%0.78%3.19%5.24%5.76%5.29%5.24%6.60%6.02%-4.69%-6.77%-7.58%
Assets Growth (5y) 64.05%54.90%64.58%9.06%29.37%29.38%27.31%26.93%22.39%23.04%27.64%27.60%25.59%24.78%20.95%17.86%18.28%16.59%16.08%15.49%14.48%12.26%1.79%1.68%1.33%1.03%0.60%0.70%1.14%1.15%-2.87%-2.26%-1.52%-1.13%0.01%1.61%0.98%1.18%1.47%1.30%-4.13%-4.43%-3.94%
Assets (QoQ) 37.40%-24.72%714.02%8.22%2.34%19.61%-3.38%5.34%0.12%7.85%2.54%14.85%6.31%0.32%6.49%2.28%3.15%1.92%4.04%60.07%0.19%2.01%1.73%-0.18%0.83%-0.29%-0.81%26.55%0.00%-0.39%-0.73%-1.74%-6.58%2.10%-0.91%0.09%0.56%-2.47%-5.67%-1.91%-0.33%0.27%0.23%-2.30%1.36%1.92%-0.79%3.32%3.18%3.46%1.26%4.03%1.16%-1.05%0.09%1.54%-0.30%-25.94%-7.16%0.64%
Capital Expenditures Growth (1y) -35.80%-33.75%764.88%757.12%523.16%131.82%-0.68%82.39%154.56%382.24%121.11%127.84%2.81%-25.13%6.95%-5.56%25.03%26.86%6.05%0.02%-2.57%-26.70%-48.17%-49.45%-51.58%-31.98%7.76%-31.20%-25.28%-37.45%-55.17%-13.06%-2.31%26.24%28.33%-19.50%-24.40%-18.45%3.65%129.11%244.38%90.67%103.61%40.57%14.82%44.33%64.12%14.32%21.30%86.25%32.33%48.85%-19.38%-46.02%-53.17%-68.32%-77.46%
Capital Expenditures Growth (3y) 68.45%24.15%115.70%119.04%166.81%229.02%153.60%103.03%32.93%57.74%48.46%66.07%35.86%29.11%7.79%-11.37%-16.23%-21.84%-16.14%-14.16%-16.02%-29.67%-29.36%-32.18%-36.97%-32.88%-29.30%-18.71%-14.73%-21.62%-17.98%-13.64%-15.83%17.04%36.50%25.21%39.39%37.37%44.05%30.93%51.30%54.41%68.64%72.42%64.14%33.73%3.94%13.21%0.57%-18.62%-39.59%
Capital Expenditures Growth (5y) 51.97%47.19%84.87%68.31%84.78%102.02%81.81%50.74%5.24%14.69%9.07%17.95%6.97%-5.63%-14.64%-21.60%-22.25%-22.17%-15.51%-12.96%-19.37%-24.62%-23.60%-20.33%-19.74%-11.03%-1.65%-3.54%5.52%9.17%16.89%12.13%14.79%20.84%28.78%39.47%42.53%34.56%23.93%17.67%16.50%11.66%-2.71%
Capital Expenditures (QoQ) 47.14%-30.06%51.84%120.19%269.87%-30.69%10.39%-18.09%58.47%27.28%54.07%55.17%-27.34%31.16%-30.48%13.00%3.80%15.82%-7.96%14.65%-13.22%9.23%-10.34%-13.75%-38.64%6.52%-14.11%21.16%-2.78%-31.99%-6.73%1.43%-30.32%31.89%4.81%31.07%-29.17%-17.27%-1.57%41.40%-9.97%82.86%47.95%-21.71%-3.86%26.24%20.85%-1.59%9.32%-12.07%28.23%51.11%-22.33%-1.09%-30.55%1.18%-32.62%-33.09%-50.59%
Cash & Equivalents Growth (1y) -27.17%-12.93%129.73%38.91%-62.93%-9.93%43.10%87.73%244.74%176.81%253.31%4.30%11.58%24.11%9.04%-21.41%-26.95%-9.34%0.39%6.72%-4.61%-48.48%-8.02%15.14%10.53%-1.94%-77.86%-35.48%-12.49%17.86%181.23%28.62%-27.17%-22.14%22.53%13.93%42.80%22.09%376.59%182.80%61.88%192.51%-35.52%-26.94%1.72%-13.62%-71.49%-6.08%-48.25%-58.40%-43.81%-60.32%89.44%14.26%260.82%16.44%-61.04%19.02%-38.56%-20.38%5,254.90%-67.49%-62.09%
Cash & Equivalents Growth (3y) -2.37%29.48%51.88%39.59%12.55%45.72%76.66%15.45%41.12%46.04%56.97%-4.36%-8.04%-16.62%0.23%-1.16%-8.33%-22.92%-41.09%-7.45%-2.65%-15.87%-16.95%-1.51%-11.02%-3.46%-8.62%-1.85%-3.09%3.86%154.18%60.62%18.96%40.62%55.58%33.02%32.98%45.57%-4.31%24.73%-5.19%1.68%-53.08%-35.19%-0.09%-25.67%-16.70%-24.29%-27.44%-17.29%7.60%-28.35%240.64%-23.82%-5.63%
Cash & Equivalents Growth (5y) -5.38%19.56%29.53%17.93%-0.13%7.64%38.47%13.59%24.26%9.49%-4.66%-8.26%-5.54%-7.70%-8.91%-4.33%-13.26%-15.92%-6.76%3.04%-0.82%-10.76%27.31%25.22%10.24%26.30%18.58%14.33%8.43%23.14%24.73%23.25%-2.39%-0.01%-9.61%-2.59%18.18%7.96%12.18%-2.16%-8.86%7.41%-25.53%-24.07%83.50%-30.78%-33.04%
Cash & Equivalents (QoQ) -54.98%-248.43%140.33%170.25%-46.18%-49.31%88.42%-27.89%30.78%-19.47%147.19%32.42%5.01%2.79%-27.03%41.67%16.80%-9.69%-47.41%31.69%44.96%0.00%-44.09%17.71%-21.72%78.55%-30.02%13.00%-30.55%-59.68%103.92%53.27%-6.46%-3.80%-6.74%-13.22%0.00%51.39%-13.29%8.78%-14.50%490.97%-48.55%-37.73%54.49%30.28%-41.70%-13.31%31.20%-57.00%92.05%-52.23%5.48%-41.93%35.60%128.07%-36.38%83.39%-56.24%-23.68%94.34%-5.34%-43.29%5,032.75%-98.82%10.40%
Cash from Investing Activities Growth (1y) 87.74%45.52%72.61%-68.39%120.06%-1,752.68%-8,146.05%-4,768.79%73.18%-23.39%62.05%-24.21%-750.37%-393.18%-6.08%-130.96%64.05%-57.08%8.72%9.27%-1,287.61%49.11%-29.84%8.32%93.47%39.38%62.21%82.51%-1,189.61%79.09%-11.64%-76.38%99.96%1,524.16%58.02%6.78%-5,635.57%-121.59%-29.59%23.96%13.44%62.79%2.68%-155.03%-243.98%-328.27%-151.29%9.20%-21.04%-49.70%-61.37%-88.12%-19.93%-80.92%-36.80%-43.21%22.13%46.81%652.67%69.36%81.05%
Cash from Investing Activities Growth (3y) -157.24%-72.15%-10.83%-274.90%-126.58%-248.32%-221.38%-414.18%6.40%-112.23%28.37%-37.56%-248.76%-57.97%-7.93%-24.31%31.21%21.45%23.49%47.40%-126.87%59.90%18.18%34.36%92.91%56.12%43.84%33.99%32.05%13.70%15.32%-7.73%72.39%-4.58%19.11%-21.82%-454.80%-32.84%-46.88%-20.76%-53.32%-33.61%-58.03%-63.32%-70.92%-126.36%-77.02%-34.74%-4.17%-12.94%142.16%6.20%43.86%
Cash from Investing Activities Growth (5y) -46.95%-71.03%-33.00%-119.56%-89.40%-191.59%-108.44%-157.59%5.78%-24.15%29.01%16.03%-104.42%12.96%11.91%9.93%71.81%28.05%26.82%24.88%22.25%27.64%21.51%27.49%55.36%32.04%25.90%11.02%1.35%-0.48%-8.23%-23.69%38.54%-48.96%-16.51%-25.30%-201.20%-24.00%-47.56%-36.53%-27.47%-18.08%99.79%-13.83%5.92%
Cash from Investing Activities (QoQ) 42.83%-198.13%-154.06%-49.90%130.26%-13,945.89%81.43%-959.93%82.87%20.45%14.59%-225.97%43.91%-444.61%50.47%29.88%-22.11%15.23%-116.42%59.25%-21.37%-1,196.45%92.06%-3.96%14.30%7.73%26.26%35.19%60.33%-6,702.56%98.80%-246.06%37.33%98.36%40,240.89%-110.20%-39.18%-0.65%-51.09%38.77%18.34%-14.57%35.05%-60.14%-114.02%-54.53%19.14%6.04%22.66%-105.99%-0.01%-1.29%9.84%-31.32%-50.87%23.41%5.62%28.60%-3.06%895.78%-105.23%55.83%
Cash from Operations Growth (1y) 320.97%-32.66%-38.97%-115.84%7.60%-12.77%1,046.41%588.44%46.88%141.98%94.84%-28.21%-68.96%-37.35%173.31%-101.56%659.46%185.51%-41.12%1,069.36%17.59%17.45%-34.19%624.40%3.06%-44.20%48.49%84.26%-75.89%115.56%41.43%-44.06%421.29%-29.61%32.08%26.52%-13.16%-38.70%-21.46%-23.26%5.40%-97.79%-13.84%77.33%-62.24%8,458.10%-29.70%-6.29%74.09%-14.43%80.03%51.54%49.56%52.52%28.94%-33.58%-38.09%-40.71%-80.30%-55.13%-19.55%
Cash from Operations Growth (3y) 84.79%70.86%-7.87%42.94%74.55%-26.46%274.20%-27.59%51.29%62.97%46.36%-52.26%40.48%28.08%1.93%3.17%109.56%23.23%-16.83%408.37%-33.65%12.21%11.39%95.45%9.00%-5.40%40.51%9.25%2.96%-2.38%13.63%-18.41%68.35%-78.80%-3.67%19.85%-29.82%5.04%-21.93%8.44%-11.51%17.40%2.93%36.05%-0.57%381.59%17.73%-1.93%17.25%-8.19%-22.96%-23.28%-9.35%
Cash from Operations Growth (5y) 101.97%-15.51%13.01%36.28%-4.22%28.85%84.76%40.26%33.22%23.19%25.10%7.75%-7.19%20.37%17.34%2.51%63.17%23.21%1.45%147.87%5.75%-9.42%7.47%48.61%3.46%-59.08%13.42%12.15%-15.36%11.95%-2.33%-2.03%25.69%-6.93%2.50%19.58%-2.09%8.63%2.01%5.12%-8.50%7.91%-22.64%-5.58%-13.31%
Cash from Operations (QoQ) 403.93%250.94%-19.39%218.06%647.60%157.86%-35.54%3.97%298.34%-44.98%6.20%-16.28%46.77%-76.21%114.34%265.22%-100.84%11,651.29%-19.42%-24.68%-86.17%1,301.25%-19.51%-57.80%52.21%99.35%-56.42%12.30%88.86%-73.92%289.66%-26.32%-25.30%143.07%-47.38%38.25%-28.44%66.83%-62.86%77.13%-30.09%129.14%-99.22%6,807.70%43.89%-51.21%76.46%-43.25%91.80%-9.36%-13.26%19.39%61.45%-10.54%-11.54%0.93%-16.84%-16.61%-15.29%-66.47%89.43%49.51%
Dividends Paid - Common Growth (1y) 698.56%188.45%-45.03%73.62%57.76%-32.64%25.94%-6.72%-37.18%10.33%43.96%48.51%
Dividends Paid - Common Growth (3y) 99.28%28.94%-0.11%33.98%
Dividends Paid - Common (QoQ) 429.23%476.08%152.40%-51.84%14.03%108.08%-51.90%52.12%3.61%-11.16%-10.06%12.67%-30.23%56.05%17.35%16.23%
EBITDA Margin Growth (1y) -62.00174.00-30.0055.0015.00240.001,401.00201.0056.0013.00133.00-72.00-56.00-104.00-57.0098.0054.00256.00225.00392.00321.00791.001,507.001,742.001,380.00847.00268.00-164.00579.00-157.00-550.00-711.00-999.00-298.00-881.00400.00772.00328.001,439.00222.00-7752.00-590.00-1537.00-638.007,009.00387.00741.00117.00529.00128.00744.00-354.00-237.00160.00-640.00912.00218.00371.00-501.00-519.00919.00667.00
EBITDA Margin Growth (3y) 195.00246.00222.00184.0015.00148.001,476.00227.0054.00164.00300.00418.00319.00942.001,675.002,232.001,755.001,894.002,001.001,970.002,280.001,481.001,226.00867.00960.00392.00-1163.00-475.00353.00-128.007.00-89.00-7979.00-560.00-980.00-16.0029.00125.00643.00-298.00-214.00-75.00-52.00-874.007,301.00675.00846.00676.00510.00659.00-397.0039.00900.001,198.00
EBITDA Margin Growth (5y) 220.00243.00374.00674.00390.001,195.003,208.002,361.001,754.001,802.002,076.001,996.002,278.001,632.001,393.001,358.001,335.001,438.00569.001,659.002,053.001,510.001,783.001,489.00-6020.00130.00-1261.00-890.00-390.00-331.00-788.00-609.00-441.00-45.00505.00-252.00321.00413.00747.00260.00-233.00456.00-1192.00-481.008,437.001,713.00
EBITDA Margin (QoQ) -51.00-19.00186.00-224.00-1271.001,364.00146.001.00-110.00165.001.00-43.0010.00-40.0017.00-91.0057.00115.00-27.00111.0026.00283.00-99.00581.00742.00517.00-461.0049.00163.0085.00282.00-688.00-229.00-76.00-6.0013.00-812.001,205.00367.00-432.00299.00-12.00-7607.006,730.00-649.00888.0039.00108.00-294.00264.00451.00-292.00322.00-834.00567.00105.00-478.00718.00-127.00258.00-1350.00700.001,311.006.00
EBIT Growth (1y) 42.97%136.18%21.86%27.83%41.71%181.17%122.85%111.46%8.41%2.11%100.76%10.58%18.67%-17.59%-22.92%17.99%-6.30%46.39%31.43%-29.89%-6.01%27.02%88.97%141.14%63.34%23.17%-24.98%-12.12%28.05%-21.89%46.06%12.33%-0.89%7.07%-93.50%4.99%42.77%14.39%1,622.24%-4.62%-419.98%-92.36%-143.60%-52.64%109.18%755.51%60.05%84.40%278.22%117.70%841.83%-4.43%6.42%48.74%-28.47%17.57%-51.57%-56.51%-13.54%-62.15%36.03%61.79%
EBIT Growth (3y) 56.93%53.66%51.81%44.05%22.16%33.25%33.02%40.25%6.42%7.20%26.70%-2.93%1.48%15.29%24.17%25.88%12.88%31.82%23.05%14.11%25.27%6.91%27.46%33.52%27.50%0.99%-58.56%1.20%21.91%-1.47%17.79%4.00%-86.89%-54.60%-35.50%-22.01%-25.15%-9.25%-70.99%-5.91%3.57%12.47%8.92%-5.85%33.32%202.58%60.31%27.48%24.92%12.09%87.46%-24.80%-11.16%1.53%
EBIT Growth (5y) 38.21%32.18%33.38%19.85%9.93%34.49%23.54%36.07%13.10%14.02%23.59%14.15%16.93%8.07%15.97%14.51%12.79%13.88%-29.29%11.87%22.71%8.40%18.29%18.97%-62.90%-38.22%-20.44%-14.08%-11.85%-8.97%-17.97%-0.35%9.47%11.74%7.65%-3.52%11.04%19.34%73.93%-1.32%-10.55%-1.65%-4.39%-17.97%17.54%81.12%
EBIT Margin Growth (1y) -62.00174.00-30.00-29.00-61.00168.001,281.00173.0012.00-18.00142.00-63.00-40.00-106.00-86.0052.00-4.00145.00119.00124.00140.00417.00817.001,110.00628.00417.00-164.00-316.00435.00-313.00-134.00-452.00-701.00-267.00-821.00186.00560.00230.001,114.0095.00-8532.00-758.00-1856.00-558.007,669.00574.00470.00280.00831.00376.001,496.00-193.00-61.00342.00-437.00712.00-120.00-160.00-514.00-785.00637.00676.00
EBIT Margin Growth (3y) 82.00126.00120.0081.00-89.0044.001,337.00161.00-32.0021.00175.00112.0095.00456.00850.001,286.00764.00978.00772.00919.001,203.00521.00519.00343.00362.00-164.00-1119.00-581.00294.00-350.00160.00-170.00-8673.00-796.00-1563.00-276.00-303.0046.00-272.00-183.00-31.00192.00110.00-471.008,439.001,292.001,530.00799.00650.00558.00545.00-266.00456.00857.00
EBIT Margin Growth (5y) 70.0082.00159.00256.0047.00606.002,273.001,396.00736.00855.00828.00907.001,158.00560.00552.00518.00497.00398.00-183.00653.001,062.00483.00812.00625.00-7610.00-692.00-1861.00-1044.00-569.00-535.00-1227.00-448.00-173.00155.00403.00-189.00468.00764.00787.00336.00-213.00374.00-841.00-544.008,956.001,807.00
EBIT Margin (QoQ) -51.00-19.00186.00-224.00-1271.001,280.00154.005.00-158.00173.00-7.00-26.002.00-33.0016.00-91.0021.00105.00-39.0058.00-4.00110.00-23.00335.00396.00403.00-506.00123.00-185.00252.00245.00-624.00-6.00-67.00-5.00-190.00-559.00941.00369.00-521.00325.00-78.00-8258.007,253.00-774.001,220.00-31.00158.00-877.001,030.00521.00-297.00243.00-659.00653.00106.00-536.00489.00-179.0066.00-890.00219.001,243.00104.00
EBIT (QoQ) 10.35%7.85%82.30%-44.35%-747.20%119.47%102.08%10.42%-47.41%80.21%3.60%4.00%3.39%-0.74%11.18%-27.78%-3.29%51.94%-11.71%12.83%-13.17%-18.96%18.38%52.48%29.18%3.42%-19.82%14.98%-21.33%21.16%16.83%-29.86%47.12%-6.82%3.08%-24.22%-91.07%1,405.92%40.17%-39.29%34.39%-16.60%-570.27%101.45%-867.16%190.59%-8.86%35.07%-135.82%518.19%86.92%-22.25%22.06%-46.13%108.14%8.67%-41.30%-11.45%-14.26%-2.41%16.69%-61.24%208.17%16.06%
EBT Growth (1y) 19.08%221.23%-3.18%4.48%17.51%379.34%109.18%167.75%5.57%17.74%351.77%14.64%44.57%-18.15%-37.61%35.18%-17.28%60.78%56.39%-30.55%-42.98%1,122.02%1.74%71.27%95.21%-90.97%-23.72%-24.84%37.68%-80.32%-48.98%-69.58%-67.16%-120.85%-368.30%97.62%275.62%1,426.28%187.00%75.02%-869.88%-241.95%-426.03%-202.09%89.04%47.30%27.25%116.27%298.80%168.88%182.46%-10.12%-20.14%629.51%-61.16%184.69%-107.10%-108.09%-281.24%-399.43%360.46%522.47%
EBT Growth (3y) 49.34%58.55%76.14%47.47%21.50%66.55%31.21%60.69%8.08%15.72%63.96%2.48%-11.98%152.42%-0.24%17.15%-2.72%21.06%6.67%-3.66%15.29%-39.90%-26.57%-26.84%-4.08%-26.07%-44.93%-23.26%19.31%-18.36%6.00%1.71%-125.69%-80.95%-112.61%-76.85%-72.90%-114.88%-27.31%-33.75%18.81%-19.83%25.06%-46.95%29.54%66.89%30.71%34.19%51.69%25.91%16.58%-112.99%-47.13%35.62%
EBT Growth (5y) 38.86%36.66%48.38%24.66%-3.29%146.37%19.25%37.62%7.04%11.32%27.89%6.74%12.88%-22.16%-17.32%-18.14%-16.08%-15.69%-29.64%-11.68%13.58%-9.70%-1.56%6.26%-94.06%-15.66%-37.76%-22.93%-27.97%-19.21%-36.99%-29.45%15.65%7.34%35.49%-12.38%38.14%120.27%21.62%-5.75%-15.94%-18.17%-27.56%-26.76%15.24%23.78%
EBT Margin Growth (1y) -82.00191.00-33.00-44.00-97.00162.001,169.00153.002.0021.00222.00-38.0018.00-83.00-120.0077.00-32.00139.00137.00103.00-26.006,063.00238.00555.00360.00-5656.00-69.00-302.00281.00-583.00-337.00-540.00-685.00-151.00-558.00150.00511.00306.00819.00266.00-8941.00-862.00-2182.00-1090.007,583.00316.00768.00636.001,671.00386.001,681.00-21.00-276.00706.00-434.00226.00-788.00-971.00-441.00-1194.00367.00693.00
EBT Margin Growth (3y) 27.0096.00150.0071.00-76.00100.001,272.00192.00-12.0078.00240.00141.00-40.006,119.00255.00734.00302.00546.00306.00356.00615.00-176.00-168.00-287.00-44.00-6390.00-964.00-692.00107.00-428.00-76.00-125.00-9116.00-707.00-1921.00-674.00-848.00-240.00-595.00-188.00313.00-160.00267.00-476.008,979.001,408.002,016.00840.00607.00121.00807.00-989.00-697.00428.00
EBT Margin Growth (5y) 66.0082.00207.00251.00-134.006,302.001,647.00850.00322.00484.00409.00395.00601.00-120.00-151.00-108.00-102.00-188.00-589.00-35.00441.00-21.0093.00129.00-8475.00-6946.00-2327.00-1517.00-1252.00-974.00-1489.00-579.00138.00-5.00529.00-60.00548.00852.00653.0016.00-751.00-425.00-607.00-1444.008,558.001,130.00
EBT Margin (QoQ) -97.00-33.00176.00-257.00-1164.001,201.00123.002.00-157.00185.00-28.0022.0044.00-76.0028.00-80.007.00121.00-80.0092.005.0086.00-209.006,180.00-5819.00403.00-404.00164.00-232.00171.00179.00-700.0013.00-33.0034.00-166.00-393.00675.00395.00-370.00120.00122.00-8813.007,709.00-1200.001,214.00-139.00441.00-747.001,081.00896.00-843.00547.00-621.00642.00138.00-592.0038.00-372.00-45.00-62.00-715.001,189.00282.00
EBT (QoQ) -21.27%-10.54%112.40%-73.04%-1,740.22%111.12%138.91%9.98%-68.58%224.29%-5.80%22.66%20.57%-17.71%18.80%-30.55%-8.10%78.31%-27.31%34.98%-10.61%-20.82%-40.32%2,792.85%-92.56%33.30%-31.98%33.82%-37.13%31.34%24.60%-80.88%63.02%-21.69%34.50%-112.14%-1,997.93%157.68%155.64%-57.13%37.62%16.04%-1,224.52%92.10%-216.08%63.66%-20.68%61.98%-336.36%108.13%1,374.56%-86.83%422.39%-91.14%1,210.11%20.35%-72.19%-35.07%-132.69%-37.10%-522.82%-7.27%128.44%122.37%
Enterprise Value Growth (1y) 41.49%-164.58%4.70%-28.27%1,854.98%135.25%140.29%219.36%-90.23%30.71%52.89%69.88%100.92%82.58%55.75%61.14%20.06%18.27%12.47%-15.16%-7.09%-11.90%-9.69%2.07%-21.80%-3.50%6.55%5.28%9.48%-7.88%-12.61%-19.21%-18.18%-12.19%-6.75%-12.04%16.10%1.72%-7.74%-14.46%-84.32%-71.92%-82.67%-66.06%124.34%28.29%179.08%76.77%32.42%-23.52%-32.22%-20.84%-20.42%19.46%11.05%13.48%-1.23%50.83%31.06%-11.46%0.31%22.42%27.15%
Enterprise Value Growth (3y) 39.31%-33.24%37.28%57.29%56.59%41.63%43.57%106.01%-38.22%41.32%38.87%32.43%30.87%23.91%16.52%11.75%-4.45%0.19%2.67%-3.04%-7.35%-7.82%-5.61%-4.60%-11.19%-7.93%-4.60%-9.22%1.32%-6.30%-9.07%-15.29%-46.99%-36.94%-46.98%-36.55%-25.80%-28.44%-23.59%-19.94%-22.48%-34.93%-31.05%-21.98%33.22%5.44%28.07%16.67%1.35%11.28%-0.45%-7.35%-7.62%30.17%22.77%
Enterprise Value Growth (5y) 45.51%-8.47%24.81%39.70%33.76%23.53%24.36%49.91%-29.73%19.13%20.84%20.07%13.92%11.08%8.06%3.49%-4.81%-4.05%-2.48%-8.31%-5.45%-6.90%-6.27%-8.16%-33.76%-25.93%-32.63%-26.31%-18.22%-21.59%-18.32%-18.27%-15.04%-24.45%-22.37%-18.60%-15.51%-19.66%-19.60%-14.35%-18.20%-13.07%-13.76%-13.75%18.56%16.70%28.48%
Enterprise Value (QoQ) 948.63%-158.67%116.41%40.19%-578.60%13.42%112.35%3,720.77%-91.37%-1.02%-2.13%16.94%15.39%15.77%8.75%38.31%4.85%-1.24%12.52%3.05%3.29%-6.09%-15.13%12.85%-2.05%-3.73%-4.08%-13.54%20.88%6.29%-5.22%-10.10%1.71%0.84%-12.38%-8.95%9.15%7.09%-17.34%20.17%-4.37%-2.88%-23.36%-77.97%71.22%-40.05%50.10%45.62%-2.09%30.41%-4.93%9.09%-43.45%15.58%11.03%9.67%-15.12%7.44%13.47%-4.54%29.62%-6.65%-23.34%8.15%58.20%-3.05%
EPS (Basic) Growth (1y) 38,176.58%216,859.89%85,338.65%103.42%83.33%-6.90%125.00%400.00%145.45%-14.81%44.44%230.00%3.70%43.48%-43.59%-39.39%21.43%-27.27%50.00%40.00%-38.24%-50.00%924.24%-39.29%52.38%83.33%-91.72%11.76%-28.13%27.27%-96.43%-105.26%-130.43%-117.86%-1,600.00%-3,400.00%71.43%440.00%93.33%108.57%350.00%-1,758.82%-3,800.00%-2,933.33%-960.00%82.62%17.95%16.47%53.49%128.57%62.50%119.72%-5.00%57.14%341.67%-157.14%28.57%-222.73%-210.34%-575.00%-2,606.67%55.56%84.38%
EPS (Basic) Growth (3y) 1,098.71%1,098.31%1,305.55%36.89%67.11%4.40%22.39%115.44%45.67%-3.85%6.92%40.95%-8.04%-19.50%105.41%-19.84%4.55%-12.64%8.37%-1.70%-12.22%5.27%-68.82%-26.74%-32.64%-34.20%-26.92%-59.51%-27.29%-8.24%-26.74%-45.95%-39.87%-129.40%-244.82%-339.68%-83.14%-114.00%-28.73%-26.59%-115.44%-6.27%-128.94%67.11%-83.71%27.61%39.99%54.51%29.61%18.02%0.00%8.72%-172.79%-41.90%25.31%
EPS (Basic) Growth (5y) 364.79%347.55%372.28%19.91%28.47%-16.18%94.96%53.42%23.81%-4.01%0.73%13.70%-3.16%4.01%-51.94%-15.22%-17.61%-16.56%-21.81%-30.26%-15.54%-6.66%-15.22%-36.03%-24.95%-91.12%-16.17%-47.58%-27.31%-33.42%-25.74%-41.82%-23.47%-12.94%-69.52%74.11%-24.57%44.96%31.51%25.56%-49.63%-29.11%-100.00%-82.06%-142.12%46.82%33.69%
EPS (Basic) (QoQ) -14.73%5.08%-415,864.35%110.27%383.33%-58.62%-83.33%450.00%145.45%0.00%-62.96%170.00%-14.81%69.57%-15.38%-15.15%17.86%-33.33%-9.09%70.00%-29.41%37.50%-15.15%-25.00%-42.86%2,716.67%-94.97%88.24%-31.25%27.27%-32.14%21.05%21.74%-96.43%-200.00%-600.00%28.57%-200.00%-133.33%94.29%950.00%-105.88%400.00%66.67%-5,740.00%86.17%-117.95%49.41%-13.95%34.69%-121.88%71.83%170.00%-185.71%216.67%-250.00%204.76%31.82%-127.59%-87.50%-80.00%-18.52%-68.75%-651.85%97.04%58.33%
EPS (Weighted Average and Diluted) Growth (1y) -59.27%70.88%-2,928.23%-1,080.00%17.95%16.47%53.49%128.57%62.50%119.72%-5.00%57.14%341.67%-157.14%28.57%-222.73%-210.34%-575.00%-2,606.67%55.56%84.38%
EPS (Weighted Average and Diluted) Growth (3y) 67.01%63.86%39.99%54.51%29.61%18.02%0.00%8.72%-172.79%-41.90%25.31%
EPS (Weighted Average and Diluted) Growth (5y) -82.00%-34.49%33.69%
EPS (Weighted Average and Diluted) (QoQ) -880.00%-117.95%49.41%-13.95%34.69%-121.88%71.83%170.00%-185.71%216.67%-250.00%204.76%31.82%-127.59%-87.50%-80.00%-18.52%-68.75%-651.85%97.04%58.33%
FCF Margin Growth (1y) -513.00-361.00-945.00-395.00-3.00-151.00-255.00482.00-206.00102.00283.00-611.00-806.00-1372.00100.00-1327.00805.00902.00-949.00-480.00-44.00-502.00-1108.00343.00156.00-272.002,033.002,722.00-729.001,747.00285.00-969.002,076.00-104.001,082.00410.00-10.00-631.00-407.00132.001,008.00-890.00-230.00-28.00-3549.001,150.00-1135.00-735.00621.00-750.00-19.00482.00298.00-745.00-681.00-2091.00-722.001,009.00-314.001,369.001,859.00
FCF Margin Growth (3y) -1163.00117.00-1302.0085,803.00-367.00-132.00-1163.00128.00-1457.00-206.00-367.00-566.00-2418.00-44.00-972.00-1957.00-1465.00918.00127.00-24.002,585.00-616.00973.001,210.002,096.001,503.001,371.003,400.002,163.001,337.001,012.00961.00-427.003,074.00-1625.00445.00514.00-2551.00-371.00-1772.00-631.00-1920.00-490.00-1384.00-281.00-2630.00-344.00-1835.00-2344.00196.00-486.00-1014.00-240.001,434.00
FCF Margin Growth (5y) -780.00-1821.00-1303.0085,333.00-1216.00-1940.00-401.00-1929.00-1594.00-94.00-1142.00359.00647.00-617.00503.00362.00289.002,265.001,771.001,343.002,026.001,450.00238.001,886.002,639.002,501.00-149.002,763.002,267.00-1204.001,273.00-405.00-1190.00146.00-1224.00-709.00261.00-1632.00-1865.00-2472.00-2240.00-2345.00-225.00-2380.00-1004.00-1494.00
FCF Margin (QoQ) -333.00919.00-87006.0085,907.00-181.00335.00211.00187.00-209.00-443.00947.00-500.0099.00-263.0054.00-695.00-467.001,209.00-1374.001,437.00-370.00-642.00-905.001,874.00-829.00-1247.00545.001,687.00-1258.001,058.001,235.00-1764.001,219.00-404.00-19.001,281.00-961.00781.00-691.00861.00-1582.001,006.00-152.001,737.00-3480.001,666.0049.00-1784.001,219.00-620.00449.00-428.00-152.00111.00951.00-612.00-1194.00175.00-460.00757.00537.00-1149.001,224.001,247.00
FCF Payout Ratio Growth (1y) -351.76%-120.39%-96.33%-561.11%38.78%52.58%-178.17%78.75%-32.72%6.21%-1,181.55%210.89%
FCF Payout Ratio Growth (3y) -59.34%0.67%-33.28%52.66%
FCF Payout Ratio (QoQ) -0.90%-370.15%2,439.59%-104.81%17.18%-136.50%138.97%-966.12%92.33%-83.19%35.76%-135.48%52.11%-29.45%-777.86%120.38%
Free Cash Flow Growth (1y) -34.32%-70.25%-54.73%-157.14%62.43%-5.46%-262.80%504.21%-69.30%162.60%69.75%-106.56%-1,175.88%-788.88%122.00%-4,419.90%109.95%78.60%-2,773.88%12.44%-72.40%-58.71%-57.32%44.73%311.58%-17.15%99.67%175.07%-391.43%208.12%8,146.43%-60.86%541.66%-18.79%316.28%117.36%-17.12%-107.73%-38.93%-26.71%18.21%-1,278.88%-26.73%25.11%-146.56%128.55%-168.71%-92.82%46.48%-417.20%-30.88%1,397.43%73.74%-157.70%-42.05%-261.11%-338.91%52.67%-17.64%88.77%233.93%
Free Cash Flow Growth (3y) -49.80%42.93%-49.16%45.31%-37.98%-38.27%-72.38%30.87%-171.00%-30.98%-80.40%-21.19%-66.24%-33.39%-63.11%-109.96%-179.66%28.32%26.45%-28.81%33.20%-74.47%58.88%34.14%29.31%275.57%44.68%45.72%38.19%120.13%59.20%491.14%-14.57%84.96%-42.05%23.04%25.84%-34.92%-32.73%-32.14%-59.62%-31.90%-131.99%-38.54%10.38%-27.35%-32.64%-48.54%-55.11%14.87%-80.38%-29.80%-67.63%52.46%
Free Cash Flow Growth (5y) -38.13%-60.50%-32.45%-9.51%-41.59%-93.97%-38.81%-58.99%-60.54%-17.88%-55.86%60.89%1.48%-40.86%24.27%34.69%53.15%28.14%18.63%115.08%18.22%64.70%33.89%25.00%17.70%120.31%-1.87%20.01%20.92%-51.08%17.79%-152.67%-43.81%-1.52%-22.73%-29.73%16.46%-15.60%-35.03%-20.79%-29.11%-18.53%-72.40%-25.40%-17.54%-17.39%
Free Cash Flow (QoQ) -21.37%250.94%-127.85%185.47%-64.39%434.02%201.24%210.81%-73.53%-535.52%268.60%-84.21%126.48%-150.17%63.47%-2,491.66%-45.01%101.60%-7,604.42%105.71%-411.73%-100.27%-145.73%101.80%-1,892.53%-98.51%13.67%113.40%-610.22%99.45%19,938.49%-152.02%289.30%-58.81%-3.49%486.90%-65.19%111.15%-49.61%123.79%-103.25%1,767.24%-39.53%260.96%-137.89%188.59%3.26%-234.32%123.23%-313.24%110.79%-1,101.43%-37.68%12.01%223.43%-117.56%-1,251.02%51.50%-39.99%52.15%-45.69%-20.54%86.63%670.45%
Gross Margin Growth (1y) 85.001,201.00688.002,273.00607.00604.00386.00-1710.00-274.00-835.00-457.00-615.00263.00390.00242.00555.00158.00433.00528.00569.00-1758.00-1155.00-1009.00-1416.001,446.00932.00812.00-658.00486.001,249.00686.00
Gross Margin Growth (3y) 971.00617.00-53.00596.00159.00171.00-1771.00147.00-13.00313.00509.00-1337.00-332.00-239.00-292.00-153.00210.00331.00-1505.00175.001,026.00489.00
Gross Margin Growth (5y) 1,793.001,387.001,071.00-1003.00-563.00-310.00-2617.00-164.00-236.00116.00-1565.00595.001,848.001,259.00
Gross Margin (QoQ) 620.00401.00114.0066.00107.001,986.00-1551.0063.00-112.00-111.00-115.00-498.00267.00-269.00763.00-371.00119.0044.00366.00-96.00214.0085.00-1960.00507.00360.00-322.00902.00-8.00240.00-1792.002,046.00755.00-323.00
Gross Profit Growth (1y) 22.58%131.97%73.03%33.56%-5.73%-7.03%-11.25%-31.02%-16.60%-46.62%-33.79%-32.32%0.63%38.57%21.83%40.84%24.21%53.42%50.84%33.95%-8.11%-8.24%-4.79%-14.08%-28.70%-37.26%-43.83%93.35%-1.25%5.11%15.13%
Gross Profit Growth (3y) 4.80%0.55%-14.57%-7.51%-11.74%-10.54%-13.04%1.39%4.30%6.76%8.49%4.72%24.95%20.50%17.47%-6.64%-4.06%-6.91%30.55%-13.51%-15.42%-14.93%
Gross Profit Growth (5y) 19.60%13.32%3.30%-2.02%-0.65%0.56%-5.42%-7.34%-8.16%-8.24%16.23%-4.16%5.16%2.50%
Gross Profit (QoQ) 35.19%59.22%2.80%4.84%0.84%22.90%-27.44%3.39%-3.74%-4.47%-12.28%-33.83%19.41%-2.35%30.43%-8.88%4.98%12.88%15.03%12.55%3.21%0.25%-21.09%12.39%7.10%-9.54%-34.52%-1.11%-4.12%211.42%-66.56%5.27%5.02%
Interest Coverage Ratio Growth (1y) -40.87%-59.20%73.60%-4.49%-7.33%78.63%2.41%-0.95%-35.36%5.43%
Interest Coverage Ratio Growth (3y) -17.60%-37.48%23.30%
Interest Coverage Ratio (QoQ) 60.95%95.08%11.04%-48.20%54.71%7.33%7.74%-0.16%-11.30%3.81%-29.69%
Net Cash Flow Growth (1y) 296.55%122.27%89.40%-122.76%-32.15%2.94%318.23%-43.86%139.60%-164.88%34.05%273.96%-531.74%-91.27%-40.23%-1.30%243.67%6.63%-40.36%-191.28%163.52%37.38%-15.51%-55.48%-174.51%176.65%164.41%81.49%92.49%-118.23%88.33%-1,084.77%1,152.74%-141.65%-87.18%80.29%1,066.42%87.07%-1,747.79%345.66%-103.16%-8,232.35%145.44%213.15%-1,973.54%155.87%-254.23%11.70%86.91%-78.07%198.07%-146.52%338.03%-669.98%-33.46%63.79%-107.62%81.33%5,005.06%-15,754.93%163.34%
Net Cash Flow Growth (3y) 43.84%27.75%26.84%-12.69%12.52%-18.40%55.34%27.48%64.56%-46.72%-21.82%-75.11%153.79%-3.79%-32.97%-50.38%-41.30%34.78%10.04%-31.28%-29.01%55.61%61.43%-50.50%-16.19%30.36%-13.89%24.40%123.85%-27.18%-81.50%97.77%-57.10%-196.37%-1.35%52.06%-112.80%100.15%-138.40%119.62%-27.77%130.24%39.03%-53.65%103.77%11.29%0.22%-29.83%71.26%-30.71%228.08%-206.19%28.36%
Net Cash Flow Growth (5y) 22.71%18.26%17.64%-25.00%-26.84%52.63%23.57%-37.64%-36.98%-11.07%1.32%-24.32%-23.85%31.01%8.45%-38.36%33.43%27.71%-20.29%-21.18%78.45%51.32%-61.21%29.56%-17.26%-29.47%36.74%39.72%-43.26%21.53%-36.79%85.67%-60.12%39.00%7.75%4.66%18.93%-49.71%49.77%-7.68%-15.05%-61.13%90.89%-148.84%18.25%
Net Cash Flow (QoQ) -135.54%-21.53%-73.31%-157.82%179.59%-182.72%708.79%-45.55%-79.53%-41.64%-1,097.37%212.49%-42.88%-167.37%-341.85%135.16%-5.69%-1.92%-387.15%122.46%-244.33%383.13%-168.23%130.30%-365.61%-35.68%170.19%4.52%-118.59%44.97%-70.50%1,179.79%-216.95%148.90%-139.14%157.29%-279.76%2,994.15%-100.43%-7,201.96%126.80%-137.20%-1,044.65%139.82%84.68%-346.32%130.84%-209.94%233.75%-128.87%151.65%391.79%-163.44%247.71%-223.68%157.41%-134.52%68.92%-203.15%15,795.31%-207.22%100.12%
Net Income Growth (1y) 18.88%155.15%-12.26%-8.78%24.69%394.12%111.98%-105.73%-102.56%-100.61%-100.70%135.48%165.32%537.93%2,216.36%20,721.68%7,192.41%5,630.91%2,147.94%-32.11%-44.84%1,148.27%0.50%74.01%102.32%-91.20%-22.72%-23.42%42.28%-80.74%-24.21%-70.68%-67.63%-126.53%-287.83%101.91%283.15%1,189.78%185.25%81.72%-874.43%-243.65%-429.07%-201.57%88.91%45.95%27.31%115.11%294.28%162.00%178.99%-23.85%-19.91%678.98%-56.01%124.41%-95.37%-107.06%-274.75%-5,784.51%288.32%583.05%
Net Income Growth (3y) -27.28%-27.68%-26.54%-73.53%-72.48%-49.15%26.36%61.80%6.80%15.11%49.09%273.64%204.64%1,363.54%683.03%526.58%333.36%297.82%159.42%-3.28%16.66%-40.41%-16.19%-26.89%-2.32%-26.09%-45.81%-23.18%20.85%-17.73%6.66%2.46%-126.41%-83.24%-93.71%-78.91%-74.26%-103.78%-26.81%-34.66%18.62%-21.62%23.63%-51.10%29.52%66.44%31.09%31.20%27.49%30.14%15.32%-362.83%-47.58%38.50%
Net Income Growth (5y) 35.65%31.12%45.90%21.27%-3.47%148.14%19.13%37.99%6.34%10.87%20.81%133.12%138.78%122.96%209.07%123.07%106.43%-39.15%-93.10%-11.74%14.52%-9.36%-1.18%7.47%-96.98%-15.67%-38.44%-23.19%-28.59%-19.45%-37.43%-30.24%15.66%6.83%24.79%-15.57%38.64%112.05%22.05%-13.77%-42.68%-17.76%-28.12%-76.06%15.22%23.65%
Net Income (QoQ) -15.84%-19.30%80.63%-72.25%-1,806.03%110.67%146.91%9.97%-58.64%-105.10%-10.17%73.87%52.59%360.00%102.80%75.17%129.13%2,457.99%-28.97%37.66%-10.12%-22.74%-42.30%3,015.38%-92.76%33.77%-32.91%35.52%-36.46%32.56%24.66%-81.66%150.02%-48.72%37.64%-115.03%-1,670.32%155.13%161.19%-57.25%38.48%17.51%-1,213.10%92.07%-217.23%63.73%-21.56%61.36%-326.63%107.54%1,462.49%-87.67%443.54%-92.73%1,543.39%19.94%-69.30%-62.91%-66.09%-282.89%-659.77%-1,106.47%102.32%127.51%
Net Income towards Common Stockholders Growth (1y) -59.29%121.07%59,467.18%-185.84%179.19%148,780.69%477.90%111.98%-5,832.57%-102.56%-100.61%-100.70%135.48%165.32%537.93%2,216.36%20,721.68%7,192.41%5,630.91%2,147.94%-32.11%-44.84%1,148.27%0.50%74.01%102.32%-91.17%-15.89%-22.99%42.93%-97.37%-104.58%-132.68%-118.56%-2,230.25%-4,121.30%72.20%442.43%93.72%108.61%352.95%-1,711.30%-4,194.68%-2,918.68%-949.93%82.52%18.22%16.27%54.76%127.60%61.35%120.67%-7.15%58.64%333.75%-153.16%58.90%-215.90%-209.25%-645.92%-4,619.45%50.15%85.51%
Net Income towards Common Stockholders Growth (3y) -306.47%-341.72%-184.06%86.64%284.38%191.91%-46.42%26.36%1,517.95%6.80%15.11%49.09%273.64%204.64%1,363.54%683.03%526.58%333.36%298.31%166.85%-3.10%16.84%-69.29%-26.80%-34.59%-36.38%-27.02%-53.66%-27.44%-3.16%-26.73%-44.98%-38.75%-130.45%-290.21%-367.85%-81.47%-112.85%-30.14%-26.65%-113.45%-8.05%-138.55%69.61%-82.91%27.58%39.91%54.85%41.59%20.23%0.43%6.41%-174.95%-42.88%28.21%
Net Income towards Common Stockholders Growth (5y) 445.13%425.56%454.67%25.67%503.84%298.15%156.03%19.13%449.36%6.34%10.96%22.88%133.37%139.00%56.10%-79.12%-129.68%-88.16%-106.28%-107.83%-15.80%0.27%-15.31%-32.44%-20.99%-99.51%-16.36%-42.85%-28.50%-35.44%-26.45%-42.77%-23.59%-13.16%-82.33%81.56%-23.70%44.14%31.89%25.91%-33.77%-27.95%-103.23%-84.44%-141.36%46.40%34.90%
Net Income towards Common Stockholders (QoQ) -14.73%5.14%-415,898.02%100.01%363.03%28,230.05%-2,095.28%100.01%246,813.23%9.97%-58.64%-105.10%-10.17%73.87%52.59%360.00%102.80%75.17%129.13%2,457.99%-28.97%37.66%-10.12%-22.74%-42.30%3,015.38%-92.76%33.77%-32.91%36.02%-31.10%22.48%24.52%-97.50%-220.28%-773.18%29.30%-186.87%-138.36%94.25%971.03%-105.26%426.89%68.97%-5,648.56%85.99%-114.54%49.05%-14.10%34.43%-119.65%72.47%169.62%-191.81%217.49%-242.68%203.07%35.29%-126.72%-10.32%-190.66%-27.52%-82.42%-597.99%96.93%62.94%
Net Margin Growth (1y) 0.000.0057.00125,866.000.00227.00173.001,192.00-5.00-233.00-231.00-98.007.008.006.0013.00291.00206.00297.00297.0092.00-31.006,048.00227.00546.00351.00-5652.00-19.00-278.00300.00-680.00-531.00-774.00-913.00-258.00-607.0082.00421.00223.00682.00155.00-9229.00-1074.00-2353.00-1130.007,693.00329.00797.00636.001,429.00551.001,747.0054.0098.00655.00-375.0082.00-1041.00-1426.00-295.00-12247.00307.00847.00
Net Margin Growth (3y) -6.00-6.00-1.00126,960.001.002.00-53.001,106.00292.00-19.0072.00211.00389.00183.006,351.00536.00928.00526.00693.00505.00360.00621.00-285.00-323.00-506.00-261.00-6591.00-1157.00-969.00-192.00-716.00-456.00-537.00-9721.00-1110.00-2277.00-893.00-1115.00-522.00-874.00-339.00-107.00-194.00191.00-440.009,220.001,535.002,168.00772.00486.00-220.001,077.00-12111.00-636.0075.00
Net Margin Growth (5y) 292.00208.00302.00127,269.00384.00177.006,292.001,630.00929.00302.00468.00419.00657.00835.0019.00-13.00-123.00-86.00-246.00-633.00-332.00129.00-320.00-248.00-268.00-9069.00-7442.00-2827.00-1945.00-1727.00-1461.00-2012.00-1031.00-599.00-229.00266.00-202.00412.00684.00498.00-203.00-1050.00-965.00-479.00-12605.008,487.00956.00
Net Margin (QoQ) 0.000.00-126960.00126,960.000.0057.00-1152.001,094.00227.002.00-132.00-103.000.004.001.002.001.002.007.00280.00-84.0094.007.0075.00-206.006,172.00-5814.00394.00-400.00169.00-181.00135.00177.00-812.00-31.00-108.0039.00-158.00-380.00581.00377.00-356.0079.0054.00-9007.007,799.00-1199.001,276.00-183.00435.00-732.001,116.00610.00-443.00464.00-576.00653.00114.00-566.00-119.00-470.00-271.00565.00-12071.0012,085.00268.00
Operating Income Growth (1y) 42.97%136.18%21.86%27.83%41.71%181.17%122.85%111.46%8.41%2.11%100.76%10.58%18.67%-17.59%-22.92%17.99%-6.30%46.39%31.43%-29.89%-6.01%27.02%88.97%141.14%63.34%23.17%-24.98%-12.12%28.05%-21.89%46.06%12.33%-0.89%7.07%-93.50%4.99%42.77%14.39%1,622.24%-4.62%-419.98%-92.36%-143.60%-52.64%109.18%755.51%60.05%84.40%278.22%117.70%841.83%-4.43%6.42%48.74%-28.47%17.57%-51.57%-56.51%-13.54%-62.15%36.03%61.79%
Operating Income Growth (3y) 56.93%53.66%51.81%44.05%22.16%33.25%33.02%40.25%6.42%7.20%26.70%-2.93%1.48%15.29%24.17%25.88%12.88%31.82%23.05%14.11%25.27%6.91%27.46%33.52%27.50%0.99%-58.56%1.20%21.91%-1.47%17.79%4.00%-86.89%-54.60%-35.50%-22.01%-25.15%-9.25%-70.99%-5.91%3.57%12.47%8.92%-5.85%33.32%202.58%60.31%27.48%24.92%12.09%87.46%-24.80%-11.16%1.53%
Operating Income Growth (5y) 38.21%32.18%33.38%19.85%9.93%34.49%23.54%36.07%13.10%14.02%23.59%14.15%16.93%8.07%15.97%14.51%12.79%13.88%-29.29%11.87%22.71%8.40%18.29%18.97%-62.90%-38.22%-20.44%-14.08%-11.85%-8.97%-17.97%-0.35%9.47%11.74%7.65%-3.52%11.04%19.34%73.93%-1.32%-10.55%-1.65%-4.39%-17.97%17.54%81.12%
Operating Income (QoQ) 10.35%7.85%82.30%-44.35%-747.20%119.47%102.08%10.42%-47.41%80.21%3.60%4.00%3.39%-0.74%11.18%-27.78%-3.29%51.94%-11.71%12.83%-13.17%-18.96%18.38%52.48%29.18%3.42%-19.82%14.98%-21.33%21.16%16.83%-29.86%47.12%-6.82%3.08%-24.22%-91.07%1,405.92%40.17%-39.29%34.39%-16.60%-570.27%101.45%-867.16%190.59%-8.86%35.07%-135.82%518.19%86.92%-22.25%22.06%-46.13%108.14%8.67%-41.30%-11.45%-14.26%-2.41%16.69%-61.24%208.17%16.06%
Operating Margin Growth (1y) -62.00174.00-30.00-29.00-61.00168.001,281.00173.0012.00-18.00142.00-63.00-40.00-106.00-86.0052.00-4.00145.00119.00124.00140.00417.00817.001,110.00628.00417.00-164.00-316.00435.00-313.00-134.00-452.00-701.00-267.00-821.00186.00560.00230.001,114.0095.00-8532.00-758.00-1856.00-558.007,669.00574.00470.00280.00831.00376.001,496.00-193.00-61.00342.00-437.00712.00-120.00-160.00-514.00-785.00637.00676.00
Operating Margin Growth (3y) 82.00126.00120.0081.00-89.0044.001,337.00161.00-32.0021.00175.00112.0095.00456.00850.001,286.00764.00978.00772.00919.001,203.00521.00519.00343.00362.00-164.00-1119.00-581.00294.00-350.00160.00-170.00-8673.00-796.00-1563.00-276.00-303.0046.00-272.00-183.00-31.00192.00110.00-471.008,439.001,292.001,530.00799.00650.00558.00545.00-266.00456.00857.00
Operating Margin Growth (5y) 70.0082.00159.00256.0047.00606.002,273.001,396.00736.00855.00828.00907.001,158.00560.00552.00518.00497.00398.00-183.00653.001,062.00483.00812.00625.00-7610.00-692.00-1861.00-1044.00-569.00-535.00-1227.00-448.00-173.00155.00403.00-189.00468.00764.00787.00336.00-213.00374.00-841.00-544.008,956.001,807.00
Operating Margin (QoQ) -51.00-19.00186.00-224.00-1271.001,280.00154.005.00-158.00173.00-7.00-26.002.00-33.0016.00-91.0021.00105.00-39.0058.00-4.00110.00-23.00335.00396.00403.00-506.00123.00-185.00252.00245.00-624.00-6.00-67.00-5.00-190.00-559.00941.00369.00-521.00325.00-78.00-8258.007,253.00-774.001,220.00-31.00158.00-877.001,030.00521.00-297.00243.00-659.00653.00106.00-536.00489.00-179.0066.00-890.00219.001,243.00104.00
Profit After Tax Growth (1y) 29.88%272.53%30.05%2.11%21.91%276.64%110.41%184.59%9.62%64.03%247.25%14.20%41.38%-41.00%-33.74%30.32%-21.39%57.59%46.29%-32.11%-44.84%1,148.27%4.85%74.64%103.40%-91.17%-19.38%-23.26%42.17%-80.34%-29.87%-70.34%-67.40%-125.89%-286.48%98.58%278.76%1,189.78%185.25%81.64%-884.39%-266.88%-445.32%-218.10%87.24%29.67%19.84%84.66%266.77%141.02%168.26%164.53%-19.91%678.98%-56.01%459.50%-115.70%-125.72%-340.88%-2,574.55%214.49%232.60%
Profit After Tax Growth (3y) 55.70%70.75%100.29%49.16%23.63%53.90%30.83%61.80%6.80%15.11%49.87%0.35%-15.05%126.41%0.54%15.61%-4.10%20.22%7.34%-3.10%16.84%-39.93%-15.99%-26.48%-1.95%-26.09%-45.09%-23.26%20.63%-17.83%3.69%2.27%-126.92%-88.60%-95.65%-84.30%-79.57%-133.86%-33.13%-32.55%18.62%-21.62%23.63%-51.10%29.47%61.95%30.86%36.69%40.58%6.33%10.23%-347.06%-47.58%38.50%
Profit After Tax Growth (5y) 41.22%40.80%49.51%24.04%-3.91%135.02%18.81%38.09%6.45%10.96%23.26%6.25%12.13%-27.41%-10.49%-18.86%-16.38%-15.87%-29.32%-11.73%14.52%-9.36%-1.18%7.47%-97.45%-15.79%-38.54%-24.32%-30.31%-21.53%-38.45%-17.01%15.56%6.31%24.61%-15.86%38.32%112.05%22.05%3.51%-17.19%-24.28%-31.97%-78.63%15.22%22.57%
Profit After Tax (QoQ) -27.90%1.96%106.80%-64.41%-1,572.97%109.42%146.91%9.97%-59.28%157.39%-4.89%64.55%-13.79%-15.36%17.75%-31.33%-3.18%66.47%-28.97%37.66%-10.12%-22.74%-42.30%3,015.38%-92.45%28.68%-32.79%35.29%-31.10%22.48%24.52%-81.29%145.75%-48.21%36.88%-114.86%-1,670.32%155.15%161.08%-57.25%38.48%17.51%-1,227.42%90.90%-186.56%59.81%-21.79%49.86%-226.63%92.31%1,424.10%-87.67%443.54%-92.73%1,543.39%19.94%-69.30%-7.53%-146.13%-96.44%-187.47%-849.95%102.13%127.51%
Property, Plant & Equipment (Net) Growth (1y) -4.01%-5.91%-6.96%-6.94%-6.57%46.39%57.30%86.54%99.73%35.70%35.58%21.84%28.07%80.86%99.68%103.42%101.86%46.49%44.50%43.73%37.11%169.50%141.08%134.67%127.22%9.71%7.19%4.00%2.13%15.30%15.45%14.87%14.35%-6.55%-9.23%-9.74%-9.83%-4.73%-2.77%-2.78%-9.07%-9.18%-10.32%-10.13%-1.93%-0.59%1.58%2.27%1.63%3.33%4.71%5.24%6.25%7.52%10.54%10.46%9.36%7.17%-21.83%-22.25%-22.94%-24.44%
Property, Plant & Equipment (Net) Growth (3y) 18.56%23.18%25.66%28.36%33.70%53.16%62.09%66.59%72.84%53.19%57.57%52.73%52.47%92.56%90.89%90.02%84.58%63.00%55.14%51.95%47.08%50.50%43.96%41.01%38.45%5.73%3.95%2.55%1.74%0.87%0.63%0.27%-2.12%-6.84%-7.50%-7.61%-7.01%-4.90%-3.96%-3.69%-3.23%-2.29%-1.56%-1.10%1.93%3.37%5.55%5.94%5.70%5.99%-3.28%-3.31%-3.62%-4.51%
Property, Plant & Equipment (Net) Growth (5y) 32.80%37.71%41.76%43.97%45.92%69.96%71.50%73.22%74.30%60.44%58.83%54.12%52.42%55.29%53.81%52.31%49.00%36.08%31.37%29.47%26.82%24.86%21.36%19.73%16.82%0.45%-0.41%-1.19%-1.25%-1.51%-1.48%-1.52%-1.35%-3.64%-3.38%-3.23%-2.79%-0.90%0.50%0.76%1.04%1.46%-3.79%-3.64%-2.25%-2.21%
Property, Plant & Equipment (Net) (QoQ) -0.65%-1.80%-1.88%-1.71%-1.76%-1.77%-1.49%54.00%5.56%16.49%5.47%4.63%5.47%4.68%10.87%47.76%16.44%6.65%10.01%7.23%14.86%6.08%4.95%110.75%2.75%3.26%1.61%1.76%0.40%0.19%-0.21%14.87%0.53%-0.32%-0.66%-6.13%-2.35%-0.88%-0.76%-0.82%-0.35%-0.88%-7.18%-0.94%-1.59%-0.68%1.29%0.41%0.55%-0.01%0.66%2.10%1.90%0.50%1.62%3.32%4.76%0.43%0.61%1.25%-23.59%-0.11%-0.29%-0.72%
Return on Assets Growth (1y) 2.00-3.00-2.00-1.000.000.001.002.003.003.002.001.007.004.005.005.00-7.00-6.00-6.00-6.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.000.002.002.00-4.00-6.00-8.00-9.001.002.004.006.003.003.004.004.002.002.000.000.000.00-2.00-3.00-10.00-11.00-9.00
Return on Assets Growth (3y) -8.00-3.004.000.001.001.009.008.008.008.002.002.001.000.00-1.00-2.00-2.00-2.00-9.00-8.00-8.00-8.00-1.000.000.00-6.00-6.00-8.00-9.00-3.00-3.00-2.00-2.000.000.001.000.006.007.009.0010.004.003.002.00-6.00-9.00-9.00
Return on Assets Growth (5y) -5.000.003.00-1.00-1.001.001.001.001.001.000.000.00-1.00-1.00-2.00-2.00-1.00-7.00-14.00-14.00-16.00-11.00-5.00-4.00-4.00-2.00-1.001.001.001.002.002.002.001.000.00-2.00-9.00-5.00-4.00
Return on Assets (QoQ) -5.004.00-1.00-1.00-1.000.000.000.000.000.001.001.001.001.000.000.007.00-2.000.000.00-6.000.000.000.00-1.000.000.000.000.00-1.000.000.000.001.000.00-6.00-1.00-2.00-1.005.000.000.001.002.000.002.000.000.001.000.000.00-1.00-1.00-1.00-7.00-2.000.00
Return on Capital Employed Growth (1y) 6.001.000.001.000.00-2.00-2.00-2.00-1.000.00-1.000.00-2.00-2.00-1.000.001.001.000.000.00-1.00-1.000.00-1.000.00-1.00-1.000.000.002.002.00-5.00-6.00-9.00-9.002.004.006.007.003.003.004.004.002.002.000.000.00-1.00-3.00-2.00-2.000.002.00
Return on Capital Employed Growth (3y) -13.002.005.00-1.00-2.00-1.00-3.00-3.00-3.00-3.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.000.00-1.00-1.00-1.001.001.00-6.00-6.00-8.00-8.00-3.00-2.00-1.00-1.000.001.001.001.007.009.0010.0011.004.003.002.001.001.001.00
Return on Capital Employed Growth (5y) -15.000.004.00-2.00-2.00-2.00-2.00-3.00-3.00-3.00-2.00-2.00-2.00-1.00-1.000.000.00-6.00-6.00-7.00-9.00-3.00-3.00-2.00-2.00-1.001.002.002.002.003.003.003.001.000.00-1.00-1.006.008.00
Return on Capital Employed (QoQ) -15.006.000.00-1.000.001.000.000.00-1.00-1.000.000.000.000.00-1.000.00-1.000.001.000.000.000.000.000.00-1.000.000.000.000.00-1.000.000.000.001.000.00-6.00-1.00-2.00-1.006.001.000.000.001.001.002.000.000.001.00-1.000.00-1.00-1.000.000.001.001.00
Return on Equity Growth (1y) -5.00-3.00-1.000.003.005.007.008.005.0012.0014.00-15.00-17.00-18.00-2.00-1.00-2.00-3.00-2.00-5.00-3.000.001.007.008.00-23.00-33.00-52.00-67.00-3.005.0028.0047.0024.0028.0033.0026.0013.0017.001.002.00-2.00-16.00-20.00-123.00-274.00-275.00
Return on Equity Growth (3y) -5.00-5.007.003.0021.0022.0023.006.005.002.000.00-3.00-5.00-5.00-21.00-22.00-21.00-3.002.003.00-26.00-34.00-49.00-62.00-26.00-27.00-17.00-11.00-2.000.008.007.0034.0050.0062.0076.0036.0028.0014.00-94.00-263.00-274.00
Return on Equity Growth (5y) 27.000.002.003.004.003.002.002.00-1.00-3.00-3.00-4.00-2.000.00-66.00-80.00-47.00-31.00-23.00-16.00-5.00-1.0011.0012.0011.0018.0017.0017.0010.000.00-11.00-114.00-241.00-241.00
Return on Equity (QoQ) 0.00-12.00-2.00-2.00-1.000.000.000.000.003.002.002.002.00-1.001.001.00-17.00-1.000.000.00-1.000.00-1.00-1.000.00-2.000.002.001.004.001.00-29.00-9.00-15.00-13.0034.00-1.007.006.0012.003.0012.000.00-2.006.00-3.001.00-6.00-8.00-7.00-102.00-157.00-9.00
Return on Invested Capital Growth (1y) 1.00-1.00-3.000.002.00-1.00-1.00-1.005.003.00
Return on Invested Capital Growth (3y) -1.00-2.00-1.00-1.001.003.00-1.00-10.00-8.00-1.00
Return on Invested Capital Growth (5y) 1.002.00-2.00-8.00-5.00
Return on Invested Capital (QoQ) 1.000.000.000.00-1.002.001.000.00-1.000.001.000.001.00-5.003.003.000.000.001.00
Return on Sales Growth (1y) 1.001.001.00-4.00-4.00-3.004.003.002.001.00-2.00-1.00-1.000.000.001.001.002.003.002.002.0014.0016.0018.0021.00-10.00-12.00-15.00-17.00-2.00-2.00-3.00-5.00-4.00-4.00-3.000.001.004.005.00-13.00-17.00-26.00-30.003.007.0015.0021.009.009.0011.009.004.005.000.001.000.00-4.00-6.00-21.00-20.00-16.00
Return on Sales Growth (3y) 0.00-1.00-1.00-2.00-2.00-2.002.003.003.003.001.001.002.0016.0019.0021.0024.007.006.005.005.003.001.000.00-1.00-15.00-19.00-21.00-23.00-5.00-2.00-1.00-18.00-20.00-26.00-28.00-10.00-9.00-6.00-5.00-1.00-1.001.000.0015.0020.0027.0031.0013.009.005.00-11.00-16.00-16.00
Return on Sales Growth (5y) -1.000.001.001.001.0014.0021.0023.0025.007.005.004.006.005.004.003.001.001.000.00-1.000.000.001.002.00-15.00-31.00-41.00-46.00-33.00-15.00-13.00-11.00-7.00-4.001.002.002.004.005.005.003.00-1.00-5.00-21.00-4.000.00
Return on Sales (QoQ) 0.000.000.000.00-4.000.000.001.002.000.00-1.00-1.000.000.000.000.000.001.001.001.001.000.000.0013.003.002.003.00-17.000.00-1.001.00-2.00-1.00-1.00-1.000.00-2.000.001.001.002.001.00-16.00-3.00-7.00-3.0016.001.002.002.005.001.004.000.00-1.002.00-1.001.00-1.00-3.00-2.00-15.000.001.00
Revenue Growth (1y) 84.04%33.41%42.79%33,063.16%47.86%67.08%44.13%33.98%9.54%4.58%7.81%13.90%34.31%33.97%21.82%4.57%0.48%-5.02%-11.57%-11.84%-48.33%-35.34%-40.64%-42.05%-28.18%-32.05%-19.62%-12.82%9.80%-8.80%5.67%68.21%74.69%84.99%53.31%-4.27%-14.58%-15.63%-16.58%-12.33%-12.92%-38.80%-28.72%-25.02%-3.46%29.70%17.08%28.34%21.24%43.24%39.02%22.78%25.11%11.49%11.98%8.41%-45.05%-46.54%-50.81%120.16%-8.32%-12.28%4.21%
Revenue Growth (3y) 43.91%32.59%30.43%696.91%29.57%32.78%23.70%16.86%13.92%9.99%5.11%1.64%-11.32%-6.30%-13.85%-18.86%-28.02%-25.27%-25.00%-23.63%-25.86%-26.28%-20.41%-5.28%11.27%4.66%9.20%11.97%17.89%12.49%10.56%12.18%9.12%-1.52%-3.04%-14.30%-10.45%-12.51%-11.37%-5.51%0.64%4.37%5.08%5.72%13.56%27.47%22.15%19.54%-5.89%-5.13%-8.51%43.10%-14.26%-19.44%-16.89%
Revenue Growth (5y) 32.10%24.29%19.04%241.81%2.46%7.53%-0.13%-4.00%-11.32%-10.18%-11.14%-11.91%-11.27%-12.60%-11.49%-4.76%-6.48%-6.78%-7.33%-6.43%-9.47%-8.96%-8.40%-6.53%0.49%-9.96%-4.99%-1.59%6.61%2.47%2.43%6.32%8.75%12.15%8.21%-0.17%1.73%1.35%1.62%2.35%-6.87%-7.49%-8.57%23.04%-5.90%-0.58%-1.35%
Revenue (QoQ) 35.00%17.88%-99.55%25,590.03%-2.14%26.17%4.55%14.54%10.58%8.84%-2.81%-6.36%5.58%12.20%2.69%10.42%5.31%2.02%-11.86%6.11%-0.46%-5.02%-12.12%-37.82%24.57%-12.80%-14.21%-22.93%17.85%3.16%-6.96%-2.93%-2.11%19.52%48.12%0.80%3.66%-0.94%-7.51%-10.05%2.38%-2.06%-2.79%-10.66%-28.05%14.07%2.26%15.02%-3.33%2.97%12.10%8.66%14.21%-0.07%-1.00%10.72%1.78%0.37%-4.15%-43.88%-0.98%-7.65%328.98%-76.63%-5.26%9.71%
Share-based Compensation Growth (1y) -192.12%-96.94%-74.42%93.17%-963.89%-138.54%191.11%340.19%501.07%73.15%5,608.13%13.05%-37.70%-26.59%-58.89%100.18%-27.39%-265.26%9.53%-53.18%21.08%56.13%-134.89%238.47%12.42%133.21%178.33%-143.32%-320.19%-155.04%-115.74%177.47%138.80%379.28%1,250.74%25.53%56.91%213.55%-421.21%-38.86%-66.03%-140.35%131.03%-4.06%164.80%513.98%96.22%170.62%88.19%89.95%51.26%40.27%33.14%45.42%-6.80%8.85%-129.86%-128.45%-42.41%-42.37%354.68%
Share-based Compensation Growth (3y) -61.44%-14.05%-26.60%77.06%186.26%-1.25%185.94%95.18%56.24%-60.06%195.10%1.95%-18.18%-36.30%-29.21%46.93%-0.39%-37.79%-33.10%-39.01%-70.96%56.88%-26.89%4.34%-1.34%35.91%50.65%-25.04%10.26%68.92%-98.47%37.41%30.19%-52.32%137.94%-9.70%12.17%73.67%25.06%16.66%19.18%46.95%42.95%53.86%87.91%137.73%40.37%60.47%-40.07%-40.71%-6.71%-4.17%0.41%
Share-based Compensation Growth (5y) 6.10%7.52%-29.12%29.19%85.54%-3.28%-52.21%60.39%34.91%-21.09%47.68%-28.86%-27.40%-15.97%-15.09%1.26%-3.33%-18.03%-11.52%-7.76%12.78%22.00%-29.13%-2.71%-12.54%8.37%27.84%-24.39%3.81%51.77%28.79%28.79%24.83%97.16%104.82%22.82%28.74%70.64%22.49%19.37%-21.73%-27.07%20.06%17.97%38.22%
Share-based Compensation (QoQ) 9.65%222.44%103.64%2,595.83%-360.74%-20.26%299.20%-91.74%1,114.63%100.80%-14.00%172.13%-75.94%10.66%1.34%52.38%17.15%-59.86%-330.66%200.99%-49.92%3.79%-183.57%19.66%585.77%-65.53%-75.31%89.47%-368.63%-75.23%93.83%45.82%1,422.06%-12.24%-55.58%123.25%44.22%9.70%-11.23%-328.71%127.45%-39.06%-205.47%275.87%-15.13%68.20%64.89%-16.64%17.05%16.97%66.43%-33.62%8.55%11.02%81.77%-57.46%26.79%-130.45%-73.23%186.11%26.88%34.57%
Shareholder's Equity Growth (1y) 93,851.46%18.43%15.63%-5.33%-5.02%21.37%19.78%20.01%18.72%11.62%11.98%10.45%64.83%65.07%67.02%5.73%4.99%11.14%11.21%-5.18%-4.89%-11.86%-12.86%-13.38%-17.06%-16.92%-16.28%-16.25%-14.84%-15.42%-36.01%-37.50%-42.78%-45.46%-33.59%-35.04%13.63%18.43%33.00%41.58%-5.04%-4.18%-2.10%5.28%1.54%3.08%-4.64%-14.38%-21.73%-78.56%-80.17%-80.07%
Shareholder's Equity Growth (3y) 1,032.21%14.04%13.63%25.61%17.93%15.75%7.86%30.71%30.33%30.33%29.88%24.83%24.73%27.03%27.08%18.23%18.13%17.83%-4.59%-6.09%-6.64%-6.73%-11.72%-12.42%-14.76%-22.42%-23.18%-26.07%-27.36%-29.14%-30.20%-17.89%-18.25%-17.32%-16.85%-14.85%-14.78%-4.73%-1.07%3.09%5.36%7.48%8.47%-8.96%-40.39%-43.00%-43.57%
Shareholder's Equity Growth (5y) 339.33%14.47%29.53%24.84%21.86%18.43%18.27%17.49%17.19%16.74%16.25%9.83%8.89%8.46%8.41%3.69%3.09%2.83%-14.59%-16.60%-17.80%-19.18%-22.52%-15.27%-16.74%-16.24%-16.05%-15.29%-15.34%-14.26%-12.71%-11.80%-11.61%-12.00%-12.32%-13.27%-32.82%-30.38%-30.24%
Shareholder's Equity (QoQ) -0.44%-5.94%17.78%19.93%-1.82%-0.58%-1.23%-1.81%-1.50%27.05%-2.53%-1.61%-2.56%19.44%-2.21%-2.96%-2.07%-1.81%-2.52%12.81%-2.76%3.94%-2.46%-3.81%-2.47%-3.68%-3.57%-4.39%-6.61%-3.52%-2.82%-4.35%-5.04%-4.18%-26.48%-6.58%-13.06%-8.66%-10.48%-8.62%52.07%-4.80%0.54%-2.72%1.99%-3.94%2.72%4.60%-1.62%-2.49%-4.97%-6.09%-10.07%-73.28%-12.11%-5.61%
Tax Rate Growth (1y) -570.00-296.00-398.00391.00-76.00-5.00219.00312.00-210.00120.00-153.00-337.00253.00-126.00-183.00-321.00206.00360.00141.00-207.00-196.001,430.00-30.00-630.00-1404.00-24.001,527.00305.00-1503.00
Tax Rate Growth (3y) -615.00-65.00-199.00347.00156.00419.00366.00-33.00-11.00-117.00-346.00249.0023.00-517.00-31.00-376.00-226.00394.0047.00653.00252.00-605.00
Tax Rate Growth (5y) 89.00-350.00-133.00322.00199.0083.00186.0035.00-401.00-183.00546.00-8.00221.001,616.00-178.00419.00-7.001,551.00
Tax Rate (QoQ) -273.00-321.001.00277.00-125.0014.00224.00-190.00-53.00238.00317.00-712.00276.00-35.00133.00-122.00-103.00-91.00-4.00404.00-223.00-212.0028.00-558.00633.00-376.001,731.00-2017.0033.00-638.001,585.00-223.00
Total Debt Growth (1y) -100.00%10.82%173.90%7,974,294.99%17,721,618.99%-13.64%13.95%454.10%9.61%31.29%-84.52%-49.40%57.49%45.09%40.15%-0.02%49.92%49.92%47.11%49.93%4.69%75.12%75.29%72.15%64.55%-1.54%0.34%0.34%0.34%30.16%43.40%37.76%37.65%6.02%-3.85%0.00%0.00%0.00%0.00%0.00%-4.00%-4.00%10.00%8.00%21.98%22.04%6.56%8.59%-1.33%-2.53%-1.04%2.61%4.20%5.48%5.62%3.04%16.28%16.23%14.27%12.90%-11.43%-11.43%
Total Debt Growth (3y) 51.44%7.91%28.67%5,969.23%6,638.00%18.05%-37.23%41.00%37.29%41.88%-31.66%-8.80%35.21%56.18%53.46%37.16%37.20%37.24%37.28%37.33%20.01%30.93%36.12%33.51%31.48%10.76%11.43%11.40%11.36%11.33%11.30%11.27%9.73%0.59%1.89%2.60%5.40%5.42%5.44%5.46%4.93%4.52%5.07%6.37%7.84%7.86%3.66%4.71%6.13%6.12%6.10%6.08%2.38%2.78%
Total Debt Growth (5y) 11.93%22.27%17.80%1,173.62%1,268.59%33.99%-8.61%48.55%34.85%37.55%-10.90%5.55%32.48%37.32%39.06%28.96%28.96%28.96%28.97%28.97%18.93%18.93%19.38%18.93%16.89%5.46%8.76%8.34%10.09%10.09%10.08%10.07%9.72%3.90%2.21%3.77%3.78%3.79%4.15%4.40%6.96%6.96%6.96%6.96%5.25%5.25%
Total Debt (QoQ) -1,097.68%100.00%26.92%18,594,369.31%565.27%-91.18%62.41%-9.38%777.77%-57.11%-67.87%8.54%3.52%40.17%0.00%0.00%0.00%0.00%49.94%0.00%-1.88%1.91%4.70%67.27%-1.79%0.08%0.08%0.08%0.08%0.09%0.09%29.83%10.26%-3.85%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-4.00%0.00%14.58%-1.82%8.43%0.05%0.05%0.05%-1.49%-1.16%1.58%3.74%0.04%0.05%1.71%1.21%12.90%0.00%0.00%0.00%-11.43%0.00%