Geospace Technologies Growth Metrics (2009-2025) | GEOS

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 Dec2025
Growth Ratios
Assets Growth (1y) -2.53%14.98%15.56%20.69%30.91%25.17%20.37%22.01%23.71%31.62%39.79%25.70%26.33%24.24%25.65%14.71%8.48%-6.10%-11.36%-10.65%-14.48%-15.60%-15.85%-17.40%-16.08%-15.71%-15.26%-16.91%-19.26%-19.21%-16.86%-15.38%-3.22%2.89%3.17%4.29%1.47%-2.83%-3.91%-3.23%-7.51%-3.91%-7.85%-8.81%-12.26%-20.55%-17.63%-17.55%-17.61%-8.04%-4.92%2.31%13.32%20.91%13.91%4.30%-0.55%-4.45%-5.54%-1.40%0.55%-9.58%
Assets Growth (3y) 16.44%22.33%27.21%26.74%25.68%26.02%28.44%25.02%22.08%21.73%17.71%11.87%5.43%-0.51%-2.13%-5.40%-8.00%-12.58%-14.18%-15.04%-16.63%-16.85%-15.99%-16.57%-13.12%-11.18%-10.09%-9.82%-7.44%-6.87%-6.24%-5.13%-3.15%-1.33%-2.97%-2.73%-6.27%-9.48%-9.99%-10.06%-12.56%-11.12%-10.30%-8.37%-6.44%-4.05%-3.74%-4.18%-2.45%2.04%0.76%1.71%4.25%1.47%
Assets Growth (5y) 20.05%21.23%20.20%19.15%17.79%15.27%13.18%10.93%7.83%6.07%5.30%3.02%-0.03%-4.51%-7.68%-7.96%-9.86%-9.46%-11.10%-11.52%-11.56%-10.66%-10.49%-10.08%-10.13%-9.25%-8.14%-8.43%-8.34%-8.44%-9.22%-8.95%-8.48%-8.07%-6.83%-6.48%-4.94%-5.12%-3.78%-4.61%-4.94%-5.51%-4.10%-4.93%-4.58%-3.91%-5.26%
Assets (QoQ) -6.48%2.44%0.99%0.75%10.32%2.96%5.47%9.28%5.49%-0.99%6.90%10.80%13.54%-0.37%7.60%3.79%11.67%0.76%-1.78%-1.84%-3.35%-4.88%-0.99%-6.05%-4.61%-5.16%-2.82%-4.55%-4.19%-4.65%-4.71%-7.25%-4.12%-1.88%-3.02%6.08%1.93%-1.62%-1.97%3.21%-2.39%-2.71%-1.28%-1.34%1.40%-6.70%-2.30%-5.08%-8.17%-3.27%-2.21%-5.15%2.50%0.01%5.23%5.05%9.37%-5.79%-3.64%0.16%5.09%-6.86%0.58%2.14%-5.50%
Capital Expenditures Growth (1y) -58.26%1,328.57%19.99%1,024.51%2,194.78%320.04%-33.66%1,643.05%-24.54%-48.85%231.30%-30.53%8.69%-20.65%-62.15%55.15%-90.53%289.14%-63.17%-93.53%10.14%-73.24%-80.97%-40.80%-78.07%-80.65%249.74%-84.39%65.73%-36.20%-10.89%105.66%501.27%254.29%579.46%4,562.39%619.72%857.14%33.48%-49.31%-99.16%-97.47%-99.27%-88.41%1,151.16%270.48%1,789.74%30.99%47.40%125.32%-3.53%-66.11%-45.71%190.19%421.38%865.28%61.56%-16.81%-96.22%25.06%-12.29%-66.40%1,422.86%-22.48%
Capital Expenditures Growth (3y) 200.06%205.08%38.16%384.81%167.69%19.46%-5.95%165.84%-57.34%16.46%-22.70%-58.83%-51.61%-6.16%-70.17%-60.97%-71.62%-41.38%-37.41%-81.85%-26.30%-67.91%-15.98%-42.50%29.77%-24.10%176.65%146.45%315.48%178.65%100.68%264.94%-28.67%-5.01%-59.54%39.91%-8.94%-3.58%-43.11%-57.47%-46.32%-40.47%-48.94%-62.81%115.53%189.34%356.37%62.42%8.94%75.87%-42.52%59.93%-8.37%-6.74%44.20%110.73%
Capital Expenditures Growth (5y) 35.54%142.29%-18.14%67.65%30.54%12.17%-43.36%-6.36%-54.85%-39.39%-21.01%-63.53%-47.16%-36.65%-39.26%-54.69%-25.61%-14.56%8.22%-10.52%76.90%2.29%40.01%35.05%-33.31%-36.19%-27.07%-2.54%49.73%15.17%2.20%49.14%46.26%48.23%3.84%3.98%-9.59%42.43%-1.52%-24.11%-32.94%-12.62%-51.73%-9.09%69.97%46.60%122.61%32.95%
Capital Expenditures (QoQ) 60.43%3,068.13%-103.78%-256.86%407.14%189.89%-70.90%708.59%-38.41%-54.22%664.51%-64.99%-58.26%196.54%60.31%-45.23%-69.52%41.45%557.16%-96.66%1,152.87%-86.61%15.51%-43.16%204.45%-90.48%259.26%-78.94%168.53%72.14%-83.96%123.58%3.38%140.41%-62.99%553.67%-39.09%361.06%153.97%0.91%-18.99%-35.70%-3.56%-98.33%144.19%-81.43%1,430.77%80.23%-27.70%-5.27%6.11%102.81%10.53%-59.44%-62.73%224.91%490.82%-27.13%-31.00%-45.62%204.24%-96.69%2,185.00%-61.86%16.56%49.93%16.32%
Cash & Equivalents Growth (1y) 448.72%1,426.38%290.30%167.58%290.30%64.60%-6.17%13.12%31.98%24.11%61.69%18.61%-72.12%-79.56%-94.63%-1.10%260.25%428.35%1,123.66%-31.77%-46.97%-51.33%-33.11%-42.47%20.95%-54.99%-54.01%-26.58%-32.11%48.16%47.07%8.82%-26.56%-26.51%-20.92%22.90%-9.97%24.29%58.58%-40.73%48.13%70.98%72.71%232.50%65.24%-24.74%-56.97%-78.76%-73.72%-62.79%14.52%58.52%177.74%265.08%16.72%66.51%-8.96%-54.79%-63.33%-92.54%-60.05%91.12%281.99%650.28%
Cash & Equivalents Growth (3y) 204.61%214.75%80.91%53.12%12.82%-25.25%-56.65%9.89%9.85%10.26%2.05%-7.15%-18.94%-19.29%-23.96%-27.05%32.20%5.00%55.56%-33.95%-24.21%-31.27%-23.23%-22.82%-15.52%-21.16%-18.83%-0.60%-23.43%10.61%22.63%-7.45%-0.69%16.02%29.38%34.29%30.13%16.94%5.63%-25.19%-13.68%-21.77%-5.23%3.84%6.44%0.74%-16.83%-17.54%-12.74%-15.00%-21.15%-41.83%0.34%46.66%17.81%-2.33%
Cash & Equivalents Growth (5y) 95.26%102.06%31.23%19.36%22.36%1.44%-7.78%-12.23%-3.20%-21.73%-20.04%-19.50%-15.25%-18.91%-21.54%-20.87%2.87%4.74%34.35%-17.36%-22.04%-21.58%-10.72%-19.66%-4.26%0.82%7.93%14.11%1.90%11.73%6.51%-10.95%-15.72%-15.25%1.31%-4.00%9.97%16.79%9.52%2.02%10.22%-4.60%-18.29%-32.61%-15.20%-2.45%-4.23%-20.69%
Cash & Equivalents (QoQ) 0.00%448.72%45.86%-31.44%178.17%40.31%0.00%0.00%17.31%-20.02%20.56%16.67%10.32%4.20%-11.56%-72.58%-19.10%-72.62%1,528.50%-0.12%18.65%-36.59%-9.19%-22.37%8.90%-12.86%-21.91%63.20%-59.47%-10.97%24.67%50.91%-11.55%-11.62%-7.75%1.84%-11.49%-4.91%43.38%-25.40%22.19%21.33%-46.41%86.46%41.04%22.56%3.16%-7.33%-35.77%-29.92%-49.08%14.63%-9.05%115.71%-29.51%100.84%19.55%-31.03%0.55%9.81%-40.63%-44.07%-79.55%488.23%184.05%11.80%-59.83%
Cash from Investing Activities Growth (1y) -53.48%-104.40%-8,344.00%-1,064.71%-2,568.27%4,707.53%26.22%-1,053.37%123.52%-243.96%19.84%61.27%150.52%152.65%-34.04%-107.41%-156.41%-208.70%-363.31%93.03%130.67%80.99%105.55%-201.30%355.10%-765.05%-176.31%293.99%-190.73%48.03%108.52%6.45%270.53%71.24%-3,707.14%-14.73%-103.22%-256.43%292.72%-238.51%50.92%119.37%-87.28%91.16%4,985.98%-633.14%-435.56%485.54%-24.89%144.32%429.38%-87.40%203.34%-235.22%-469.37%-1,232.23%-9.03%-9.38%99.58%329.45%-15.40%576.52%8,671.76%-106.19%
Cash from Investing Activities Growth (3y) 126.57%-413.72%-268.26%-273.32%160.71%232.98%7.45%-110.03%30.74%-41.34%-70.75%61.75%-24.32%52.26%32.85%24.20%-7.66%-55.88%41.88%34.02%-8.19%5.11%26.07%101.83%91.67%-8.94%-63.19%55.51%-27.03%18.94%99.38%-48.23%70.00%30.03%106.76%-28.15%-8.21%-54.41%6.31%-22.15%171.50%34.95%12.01%26.89%383.92%-73.20%-249.86%-76.54%27.50%13.13%62.87%48.50%32.65%91.73%10.02%-53.37%
Cash from Investing Activities Growth (5y) -68.56%-138.76%-215.00%-49.71%36.39%-48.47%17.12%-14.23%19.76%-27.39%26.75%18.40%-30.53%13.33%15.13%23.72%4.03%-17.79%9.61%18.83%41.31%2.61%17.62%-49.02%-16.12%23.67%-10.48%26.43%3.66%11.26%-20.38%-15.60%24.50%19.82%150.02%-44.92%12.00%-17.15%-58.50%-21.73%120.15%7.50%-15.12%25.52%144.67%75.51%71.23%4.82%
Cash from Investing Activities (QoQ) 60.43%45.05%-104.00%-246.08%47.31%-2,169.89%71.86%-692.85%190.99%-136.35%-339.87%116.17%-656.98%79.76%-112.54%204.56%17.05%-151.53%-228.86%71.56%-125.56%-119.65%95.05%225.16%-239.79%164.16%-368.41%289.05%-365.71%94.34%782.34%-188.42%-52.19%100.93%8,421.43%41.66%-125.67%-16.43%301.44%-105.36%-2,736.70%162.95%-244.77%98.10%1,219.63%-58.68%-200.61%1,149.80%-222.17%73.99%215.59%104.53%-27.91%93.25%-95.58%4,822.31%-132.14%-427.90%86.44%495.47%-138.64%97.97%7,496.47%45.81%117.65%-63.48%-105.34%
Cash from Operations Growth (1y) -0.73%-49.98%90.32%33.90%-123.05%45.92%-190.85%181.97%285.80%163.16%130.01%-110.52%-1,387.99%-152.66%-279.69%2,596.88%107.59%272.61%40.55%-104.66%-363.70%-75.12%-34.78%4.07%183.62%-244.80%86.98%19.49%50.44%167.75%-218.80%-204.84%-164.67%-91.90%187.27%121.96%36.56%2,892.38%-130.14%-363.99%317.53%-25.67%1,226.79%168.79%-168.73%-153.33%-93.96%-417.14%51.85%17.67%846.36%33.61%92.88%378.26%282.93%154.52%-4,069.63%-115.31%-112.52%-533.97%78.80%-276.11%-163.95%-30.95%
Cash from Operations Growth (3y) -24.80%24.30%-19.64%-33.83%-95.89%-59.03%-35.54%94.92%56.27%33.74%31.56%-28.51%-66.04%-39.08%-50.96%-3.77%29.41%14.65%52.92%-26.74%49.14%-37.51%17.59%-33.03%6.65%-57.00%33.18%36.42%-37.81%53.87%5.70%-20.90%-3.73%21.69%70.59%33.86%1.75%-140.21%-41.02%-97.97%10.38%-32.50%103.61%-13.15%-26.48%6.90%29.84%4.71%-12.64%29.48%-86.97%-16.25%14.30%-17.01%-48.36%-45.79%
Cash from Operations Growth (5y) -16.11%11.79%-20.63%-19.75%-25.42%-2.78%-19.06%-18.45%43.12%-23.40%43.76%-15.94%26.52%-26.00%-21.04%-22.36%30.45%15.26%18.03%-52.52%-27.43%-9.96%31.83%-6.42%25.57%12.07%26.43%24.40%-23.92%8.22%20.78%-30.99%-18.08%-22.79%29.87%3.43%49.60%93.56%49.36%15.83%-16.40%-16.42%-25.29%-27.94%-17.17%-22.01%-22.18%-53.51%
Cash from Operations (QoQ) 18.44%-29.39%-13.89%37.85%-40.32%168.66%-39.42%-123.73%477.75%-267.28%288.02%-84.36%435.03%-80.92%-165.90%-1,814.91%78.12%34.90%1,015.68%-94.18%397.59%-122.42%28.15%-228.98%146.94%-221.48%48.86%386.74%-181.29%89.07%-216.14%635.79%-63.39%-151.41%-202.30%-13.66%104.59%453.64%-23.92%-428.30%316.40%-105.58%-566.27%370.52%-26.06%-15.45%-59.32%-370.26%42.62%109.58%-2,235.86%58.97%1.90%210.07%-249.85%95.60%3,934.58%51.47%-78.66%-436.46%85.92%-23.89%-639.65%83.56%-149.68%13.06%-266.96%
EBITDA Margin Growth (1y) 631.001,597.002,908.002,077.001,196.00735.00-215.00174.00355.00-88.00-168.001,147.00415.00372.001,125.00-538.00-1017.00-1858.00-4050.00-8191.00-5387.00-7644.00-12286.00-6512.00-6308.00-493.004,453.003,784.003,988.00-2907.001,406.00841.002,667.007,289.007,297.003,167.003,104.00957.003,630.00-1027.00329.00-5186.0073.00-535.005,873.00-2101.00-649.003,738.002,063.004,120.004,511.002,655.00-3252.00-1887.00-1060.00-461.00-3848.001,074.00-3330.00-6110.00
EBITDA Margin Growth (3y) 2,182.002,245.002,526.003,398.001,967.001,019.00743.00782.00-246.00-1574.00-3093.00-7582.00-5989.00-9130.00-15211.00-15241.00-12712.00-9994.00-11883.00-10919.00-7708.00-11044.00-6427.00-1887.00346.003,889.0013,156.007,792.009,759.005,339.0012,333.002,982.008,574.005,741.00-3828.001,358.00-2090.00-436.00-1059.00-1700.00-6370.004,329.002,091.003,328.004,684.00131.002,802.005,932.00-5037.003,306.00121.00-3915.00
EBITDA Margin Growth (5y) 1,581.00759.00-399.00-5331.00-4437.00-8483.00-15594.00-13921.00-11942.00-9710.00-10926.00-10311.00-8309.00-12530.00-9352.00-10617.00-6057.00-5613.00-3181.00-6911.00-1936.00-2798.004,500.00253.005,175.0011,601.002,827.005,740.006,613.003,573.004,712.006,546.004,557.006,469.004,108.003,376.001,772.005,958.00-2248.00533.00-2919.006,523.001,278.00-1063.00
EBITDA Margin (QoQ) -165.00-1431.001,509.00718.00801.00-120.00678.00-163.00340.00-1070.001,067.0018.00-103.00-1150.002,381.00-713.00-146.00-396.00718.00-1192.00-988.00-2589.00-3423.001,612.00-3244.00-7231.002,351.001,816.002,571.00-2285.001,682.002,020.00-4324.002,028.001,117.003,846.00298.002,036.00-3013.003,783.00-1849.004,709.00-7670.00-805.005,484.00-1412.00-1358.003,160.00-2490.0040.003,028.001,485.00-434.00432.001,173.00-4422.00931.001,258.001,772.00-7809.005,853.00-3146.00-1007.00
EBIT Growth (1y) 141.46%536.06%486.00%579.55%207.74%75.70%-18.72%6.79%26.24%15.47%2.40%150.42%55.15%60.19%208.88%13.06%-37.56%-78.16%-117.15%-127.72%-153.58%-328.12%-560.18%-48.58%-63.61%3.50%31.62%23.01%20.93%-14.64%-22.69%15.08%52.78%62.71%95.71%36.88%119.57%35.07%1,306.28%-29.03%-441.39%23.12%-144.24%81.35%-134.34%4.88%-15.23%-371.97%79.83%-167.90%-68.17%95.95%365.43%148.15%150.63%4,701.08%-202.95%-176.06%-71.13%-38.97%-128.16%115.42%-880.92%-230.78%
EBIT Growth (3y) 110.90%134.55%73.39%162.91%81.99%48.12%36.99%44.60%6.94%-26.08%-36.49%-40.69%-36.06%-40.91%-76.50%-35.10%-36.57%-35.37%-40.52%-32.33%-39.13%-65.38%-76.93%0.96%15.15%25.56%66.98%25.55%27.51%34.77%38.12%11.57%31.93%42.90%38.82%46.64%-16.12%21.98%-83.21%-4.33%-53.45%-25.13%-41.90%67.08%48.19%47.77%43.92%121.03%18.01%0.63%30.96%46.40%-84.05%27.17%-4.50%-232.40%
EBIT Growth (5y) 55.48%35.18%-11.23%-50.40%-32.06%-29.34%-37.48%-26.55%-25.17%-23.64%-34.79%-23.71%-21.72%-23.58%-37.61%-18.17%-17.13%-17.14%-15.33%-16.76%-42.28%-21.16%37.23%4.58%16.41%27.10%28.10%36.99%10.18%27.31%20.19%9.45%31.66%13.86%15.00%50.73%23.20%21.17%48.56%32.72%-45.00%6.42%-33.99%24.59%-24.13%16.48%-17.20%-47.68%
EBIT Margin Growth (1y) 631.001,597.002,908.002,077.001,196.00735.00-215.00174.00355.00-88.00-168.001,147.00415.00372.001,125.00-538.00-1017.00-1858.00-4050.00-8191.00-5387.00-7644.00-12286.00-6512.00-6308.00-493.004,453.003,784.003,988.00-2907.001,406.00841.002,667.007,289.007,297.003,167.003,104.00957.003,630.00-1027.00329.00-5186.0073.00-535.005,873.00-2101.00-649.003,738.002,063.004,120.004,511.002,655.00-3252.00-1887.00-1060.00-461.00-3848.001,074.00-3330.00-6110.00
EBIT Margin Growth (3y) 2,182.002,245.002,526.003,398.001,967.001,019.00743.00782.00-246.00-1574.00-3093.00-7582.00-5989.00-9130.00-15211.00-15241.00-12712.00-9994.00-11883.00-10919.00-7708.00-11044.00-6427.00-1887.00346.003,889.0013,156.007,792.009,759.005,339.0012,333.002,982.008,574.005,741.00-3828.001,358.00-2090.00-436.00-1059.00-1700.00-6370.004,329.002,091.003,328.004,684.00131.002,802.005,932.00-5037.003,306.00121.00-3915.00
EBIT Margin Growth (5y) 1,581.00759.00-399.00-5331.00-4437.00-8483.00-15594.00-13921.00-11942.00-9710.00-10926.00-10311.00-8309.00-12530.00-9352.00-10617.00-6057.00-5613.00-3181.00-6911.00-1936.00-2798.004,500.00253.005,175.0011,601.002,827.005,740.006,613.003,573.004,712.006,546.004,557.006,469.004,108.003,376.001,772.005,958.00-2248.00533.00-2919.006,523.001,278.00-1063.00
EBIT Margin (QoQ) -165.00-1431.001,509.00718.00801.00-120.00678.00-163.00340.00-1070.001,067.0018.00-103.00-1150.002,381.00-713.00-146.00-396.00718.00-1192.00-988.00-2589.00-3423.001,612.00-3244.00-7231.002,351.001,816.002,571.00-2285.001,682.002,020.00-4324.002,028.001,117.003,846.00298.002,036.00-3013.003,783.00-1849.004,709.00-7670.00-805.005,484.00-1412.00-1358.003,160.00-2490.0040.003,028.001,485.00-434.00432.001,173.00-4422.00931.001,258.001,772.00-7809.005,853.00-3146.00-1007.00
EBIT (QoQ) -31.15%-259.47%190.04%144.24%81.37%-3.22%58.52%10.60%3.55%-55.23%108.27%30.75%-5.29%-60.30%409.33%-18.99%-2.21%-23.44%86.43%-55.26%-65.79%-160.13%-201.28%13.54%-45.64%-74.02%32.19%4.80%14.10%-23.31%23.66%2.22%-24.54%-31.97%47.16%45.63%1.65%84.81%-677.31%116.86%-426.32%382.13%-183.14%55.40%26.51%-62.36%64.95%-460.38%70.17%-96.68%-43.55%76.05%-296.24%-23.46%96.54%1,668.82%-28.12%29.82%214.32%-135.10%46.89%149.27%564.55%-231.22%103.59%-2,595.12%-11.30%
EBT Growth (1y) 132.56%483.62%513.87%655.92%202.42%78.41%-22.61%8.34%29.37%15.15%6.14%145.30%48.75%60.01%197.64%11.97%-36.19%-78.63%-116.86%-123.77%-149.88%-342.82%-526.13%-73.17%-66.58%2.38%27.69%22.90%15.87%-8.68%-21.15%15.94%51.58%65.45%99.05%38.29%123.26%37.34%5,883.53%-34.49%-354.89%42.40%-138.80%87.38%-122.32%63.90%-24.38%-574.50%79.66%-952.75%-69.38%99.00%421.33%152.98%156.40%19,173.13%-192.70%-160.11%-383.59%-33.57%-129.94%139.96%32.10%-214.08%
EBT Growth (3y) 108.76%128.88%75.43%171.85%79.87%48.69%34.71%43.84%7.08%-26.71%-36.31%-38.43%-35.24%-41.45%-72.60%-35.01%-36.27%-35.84%-40.33%-32.33%-39.23%-66.02%-76.36%-3.92%12.12%28.43%79.75%26.33%27.95%38.27%38.62%11.31%34.03%50.04%40.32%52.87%-9.64%49.30%-203.34%-4.60%-46.63%-29.84%-41.24%79.57%51.15%58.92%47.18%145.97%15.38%-49.67%-39.41%48.41%-89.91%28.61%-2.79%-424.80%
EBT Growth (5y) 53.91%32.60%-11.27%-49.01%-30.96%-29.95%-35.58%-26.39%-24.74%-24.01%-34.56%-23.49%-21.64%-23.57%-36.58%-18.11%-17.25%-16.98%-14.97%-16.70%-39.85%-20.66%38.00%1.41%16.65%33.27%28.55%41.61%11.70%45.31%20.36%9.90%33.52%13.87%14.84%62.85%23.40%22.22%95.65%33.16%-40.29%6.96%-27.03%25.23%-25.37%19.95%-18.00%-57.73%
EBT Margin Growth (1y) 610.001,524.003,041.002,169.001,168.00769.00-324.00219.00427.00-96.00-108.001,092.00283.00368.001,077.00-575.00-945.00-1883.00-4087.00-7493.00-5180.00-7860.00-11553.00-7140.00-6036.00-594.003,717.003,754.003,457.00-2525.001,503.00904.002,621.007,441.007,495.003,199.003,289.00931.003,480.00-1170.00545.00-5170.00486.00-669.005,112.00-2877.00-664.003,698.002,071.004,198.004,653.002,576.00-3263.00-1855.00-5174.00-274.00-3728.001,135.00785.00-6065.00
EBT Margin Growth (3y) 2,205.002,198.002,609.003,480.001,878.001,042.00646.00735.00-236.00-1611.00-3117.00-6976.00-5842.00-9375.00-14563.00-15208.00-12161.00-10337.00-11922.00-10879.00-7759.00-10979.00-6333.00-2481.0042.004,322.0012,715.007,858.009,367.005,846.0012,478.002,933.008,917.005,805.00-2890.001,962.00-2360.00-449.00-1068.00-1845.00-6504.004,419.001,808.003,319.003,920.00-534.00-1185.006,000.00-4920.003,478.00265.00-3763.00
EBT Margin Growth (5y) 1,543.00683.00-400.00-4588.00-4248.00-8701.00-14994.00-13897.00-11451.00-10065.00-10953.00-10362.00-8421.00-12495.00-9343.00-10549.00-6083.00-5421.00-2924.00-6775.00-1848.00-2608.004,642.00-452.005,797.0011,025.003,188.006,878.006,638.003,655.004,843.006,527.004,471.006,448.004,292.003,284.001,629.005,825.00-2260.00498.00-7025.006,721.001,087.00-1069.00
EBT Margin (QoQ) -161.00-1470.001,445.00797.00753.0046.00573.00-204.00354.00-1047.001,115.004.00-168.00-1059.002,315.00-805.00-83.00-350.00663.00-1175.00-1021.00-2553.00-2744.001,138.00-3701.00-6246.001,670.002,242.001,741.00-1935.001,707.001,944.00-4241.002,093.001,108.003,661.00578.002,147.00-3188.003,752.00-1781.004,697.00-7838.00-1019.005,431.00-2174.00-1277.003,132.00-2558.0038.003,085.001,506.00-431.00493.001,008.00-4332.00977.00-2826.005,908.00-7787.005,840.00-3175.00-943.00
EBT (QoQ) -29.69%-247.54%182.33%172.32%76.44%4.63%50.37%8.95%4.09%-54.62%110.52%30.09%-7.35%-58.17%386.53%-21.11%-0.33%-22.19%83.03%-55.05%-66.62%-161.40%-158.01%5.65%-62.46%-58.32%28.64%9.24%4.79%-17.27%23.92%0.97%-22.99%-30.73%47.21%42.95%12.25%96.42%-3,338.82%121.50%-336.44%430.82%-179.96%59.25%46.57%-122.84%74.00%-618.04%91.32%-667.80%-41.01%78.34%-349.00%-23.53%99.17%7,049.25%-25.97%31.51%181.91%-133.77%51.99%-520.42%166.04%-216.90%108.34%-1,154.23%-10.94%
Enterprise Value Growth (1y) -448.72%-1,426.38%-290.30%-167.58%-290.30%-72.72%-8.55%-27.93%-46.83%-18.28%-94.72%-50.89%53.29%80.77%96.64%31.13%-93.26%-525.19%-2,140.76%-12.39%46.97%56.28%24.04%26.01%-44.77%-51.45%6.61%-1.48%-41.51%-38.06%-35.70%-22.58%15.63%26.10%26.98%42.17%66.75%60.58%49.41%61.88%-39.93%-70.98%-72.71%-232.50%-85.68%-12.38%27.91%56.14%66.19%69.75%27.84%17.16%-92.11%-200.73%-98.34%-177.19%-124.56%-55.94%-10.08%35.02%61.29%39.89%29.05%52.06%
Enterprise Value Growth (3y) -215.64%-214.75%-102.06%-72.86%-38.85%26.76%58.59%-9.96%-9.85%-12.46%-13.59%-5.31%21.77%19.29%17.00%16.95%-14.05%-60.57%-151.44%5.50%-2.80%2.95%1.26%2.73%-20.01%-15.61%2.56%10.40%26.51%26.18%20.56%35.35%26.78%20.73%13.91%9.84%4.76%8.84%14.28%17.78%4.23%16.55%3.51%-6.50%-6.44%-0.74%-1.05%-0.24%-13.41%-12.36%-16.36%-14.27%-18.64%-41.26%-15.71%4.77%
Enterprise Value Growth (5y) -95.26%-106.44%-44.08%-31.94%-22.36%-1.44%-3.86%-2.03%-0.35%1.19%-0.78%2.59%0.39%-1.91%6.24%6.56%-12.11%-33.40%-73.56%9.77%21.15%23.25%18.68%27.32%4.26%-0.82%4.16%1.83%-0.62%5.02%9.00%17.00%24.43%29.89%19.79%23.25%10.91%7.18%2.05%-5.00%-30.53%-22.21%-14.42%-16.82%-0.95%0.85%4.23%20.69%
Enterprise Value (QoQ) 0.00%-448.72%-45.86%31.44%-178.17%-40.31%0.00%0.00%-23.10%11.81%-17.86%-14.77%0.84%-45.18%8.67%64.47%59.17%74.65%-1,772.72%0.31%-32.07%9.13%6.07%52.96%-8.90%-57.88%8.51%7.97%-13.92%2.65%0.58%-28.34%-11.15%4.31%10.19%11.67%2.65%5.46%28.87%49.21%-15.43%-21.33%46.41%-86.46%-41.04%-22.56%-3.16%-4.13%14.64%21.38%37.24%19.73%23.63%-87.55%27.95%-86.15%-19.55%-23.69%-0.69%-50.80%16.98%12.69%40.56%10.15%-28.91%-3.06%59.83%
EPS (Basic) Growth (1y) 123.81%394.12%331.13%272.22%51.06%-11.90%-33.44%1.49%26.76%13.51%-28.50%152.94%45.56%57.14%221.21%8.14%-36.64%-78.03%-113.21%-122.04%-148.19%-327.59%-635.71%-107.32%-110.00%-34.85%8.74%-4.71%-4.76%-22.47%-55.32%19.10%59.09%66.97%98.63%38.89%113.89%25.00%3,350.00%-56.82%-660.00%37.04%-143.08%88.41%-89.29%64.71%-35.71%-550.00%79.25%-750.00%-63.16%98.08%418.18%149.02%154.84%9,700.00%-191.43%-164.00%-385.29%-31.25%-140.63%137.50%26.80%-215.15%
EPS (Basic) Growth (3y) 62.43%70.32%45.81%112.20%40.73%16.26%15.20%40.54%5.34%-26.82%-32.06%-37.56%-34.71%-40.71%-72.37%-35.62%-38.23%-38.80%-42.39%-35.33%-45.18%-79.24%-118.48%-20.65%3.45%18.29%73.12%19.71%27.23%32.81%39.10%8.13%31.73%46.17%42.33%51.93%-13.76%44.97%-166.84%-5.73%-61.34%-23.61%-43.48%75.62%48.12%51.40%47.58%141.01%15.48%-38.67%-36.67%48.42%-91.29%28.42%-4.62%-323.58%
EPS (Basic) Growth (5y) 31.64%11.27%14.14%-33.73%-23.31%-22.74%-28.37%-26.73%-26.06%-26.21%-32.19%-27.04%-24.39%-26.95%-45.07%-19.32%-17.87%-17.84%-15.09%-17.47%-42.99%-24.00%46.04%-10.97%6.89%23.76%22.93%37.66%8.80%41.69%16.57%10.19%34.02%14.09%15.74%57.49%24.34%21.93%80.20%33.13%-53.06%9.94%-28.42%24.21%-22.42%18.66%-20.45%-56.87%
EPS (Basic) (QoQ) -19.05%-276.47%160.00%161.11%78.72%-17.45%-3.37%5.97%4.23%-37.63%47.34%32.35%-6.67%-60.71%421.21%-23.84%0.76%-19.70%75.47%-55.38%-65.06%-148.28%-192.86%2.44%-65.00%-56.06%17.48%1.18%-5.95%-5.62%5.32%1.12%-23.86%-33.94%50.68%50.00%0.00%94.44%-2,100.00%111.36%-640.00%340.74%-206.15%59.42%39.29%-64.71%71.43%-562.50%88.68%-533.33%-36.84%78.85%-363.64%-21.57%98.39%3,600.00%-28.57%36.00%182.35%-133.33%50.00%-506.25%168.04%-216.67%107.79%-1,283.33%-7.04%
EPS (Weighted Average and Diluted) Growth (1y) 125.00%376.47%212.55%261.11%53.33%-11.11%-32.37%4.62%28.99%15.28%45.57%150.00%46.07%57.83%215.87%8.82%-36.92%-77.86%-113.33%-122.16%-148.78%-327.59%-635.71%-107.32%-110.00%-34.85%8.74%-4.71%-4.76%-22.47%-55.32%19.10%59.09%66.97%98.63%38.89%113.89%25.00%3,350.00%-56.82%-660.00%37.04%-143.08%88.41%-89.29%64.71%-35.71%-550.00%79.25%-750.00%-63.16%98.08%418.18%147.06%153.23%9,500.00%-191.43%-166.67%-393.94%-30.85%-140.63%137.50%26.80%-216.92%
EPS (Weighted Average and Diluted) Growth (3y) 64.48%69.65%45.94%111.38%42.42%17.38%45.96%41.72%5.92%-26.15%-37.74%-37.56%-34.80%-40.87%-72.11%-35.72%-38.32%-38.89%-42.53%-35.38%-45.39%-79.24%-118.48%-20.65%3.45%18.29%73.12%19.71%27.23%32.81%39.10%8.13%31.73%46.17%42.33%51.93%-13.76%44.97%-166.84%-5.73%-61.34%-23.61%-43.48%75.62%48.12%50.54%47.03%139.57%15.48%-38.67%-36.67%48.12%-91.29%28.42%-4.62%-323.58%
EPS (Weighted Average and Diluted) Growth (5y) 32.60%11.27%14.14%-33.73%-23.64%-23.00%-38.25%-27.03%-26.33%-26.47%-43.65%-27.04%-24.48%-27.07%-44.92%-19.37%-17.89%-17.87%-15.09%-17.48%-42.85%-24.00%46.04%-10.97%6.89%23.76%22.93%37.66%8.80%41.69%16.57%10.19%34.02%14.09%15.74%57.49%24.34%21.67%79.24%32.84%-53.06%9.94%-28.42%24.09%-22.42%18.66%-20.45%-56.87%
EPS (Weighted Average and Diluted) (QoQ) -15.00%-276.47%160.00%150.00%80.00%-58.32%92.51%6.15%4.35%-68.28%197.78%30.88%-6.74%-59.95%411.40%-23.53%0.77%-19.85%76.19%-55.68%-64.63%-148.28%-192.86%2.44%-65.00%-56.06%17.48%1.18%-5.95%-5.62%5.32%1.12%-23.86%-33.94%50.68%50.00%0.00%94.44%-2,100.00%111.36%-640.00%340.74%-206.15%59.42%39.29%-64.71%71.43%-562.50%88.68%-533.33%-36.84%78.85%-363.64%-21.57%98.39%3,600.00%-31.43%37.50%184.85%-134.04%50.00%-506.25%167.01%-218.46%107.79%-1,283.33%-7.04%
FCF Margin Growth (1y) -739.00-3328.00825.00-626.00-4337.00-559.00-6266.00-592.001,373.002,244.002,850.00-2582.00-5646.00-3984.00-178.005,195.006,472.003,304.00-442.00-5159.00-3491.00-1010.00-1321.00-609.007,566.00-4247.002,227.001,001.00400.005,782.00-284.00-2792.00-8997.00-2719.00-74.00-870.00-1364.00585.00-888.00168.002,547.004,641.00-4755.00-2824.003,996.00-384.001,183.002,858.001,516.003,226.001,996.001,668.00-3907.00-3076.00-3454.00-3970.002,523.00-352.00-1553.00-2908.00
FCF Margin Growth (3y) -3704.00-1643.00-2591.00-3800.00-8610.00-2299.00-3593.002,022.002,199.001,564.002,230.00-2546.00-2665.00-1690.00-1941.00-573.0010,547.00-1953.00465.00-4768.004,475.00525.00623.00-2400.00-1031.00-1185.001,869.00-2661.00-9961.003,648.00-1247.00-3494.00413.003,679.00-1695.00-1623.00929.00468.003,666.00-2591.003,000.003,158.00-1913.00355.001,606.00-234.00-276.00555.00132.00-201.00-3011.00-5211.00
FCF Margin Growth (5y) -2878.00-2323.00-3211.00-3764.00-5630.00-4.00-5356.00-3747.006,274.00-3693.003,137.00-2154.005,301.00-155.003.00-2364.001,950.001,110.00106.00-8430.00-5886.00-1610.00-340.00-3102.001,948.005,622.00-10292.001,440.00571.00-3194.00-6696.00-4725.002,038.002,455.003,818.001,219.004,107.004,993.001,275.00-2441.001,542.00855.00-5340.00-4652.00
FCF Margin (QoQ) 1,012.00-2721.00529.00440.00-1577.001,432.00-922.00-3271.002,201.00-4275.004,752.00-1306.003,073.00-3669.00-680.00-4370.004,735.00138.004,693.00-3094.001,567.00-3609.00-24.00-1426.004,048.00-3919.00688.006,750.00-7765.002,555.00-539.006,149.00-2384.00-3511.00-3046.00-57.003,895.00-866.00-3843.00-550.005,843.00-2339.00-2786.00-245.003,966.001,686.00-4304.002,648.00-413.003,252.00-2629.001,306.001,296.002,022.00-2957.00-4268.002,127.001,644.00-3473.002,225.00-747.00443.00-4828.00
Free Cash Flow Growth (1y) 1.05%-63.15%144.98%13.99%-221.05%-48.17%-250.70%-41.05%71.94%752.96%69.46%-471.53%-1,686.42%-174.68%-115.80%358.79%105.30%173.04%47.76%-110.30%-453.05%-76.90%-8.76%15.75%175.75%-424.42%73.73%33.99%50.11%159.17%-98.49%-199.60%-180.54%-116.26%6.99%-47.95%-80.22%228.80%-150.90%4.30%162.35%792.59%196.48%120.13%-181.34%-167.00%-106.99%-573.32%37.26%-7.84%743.40%36.74%76.59%166.33%244.10%101.83%-859.44%-275.95%-119.44%-15,746.81%69.83%-11.99%-267.87%-19.33%
Free Cash Flow Growth (3y) -32.82%17.67%-46.24%-65.05%-100.57%-74.37%-44.12%78.30%31.35%66.94%29.91%-44.07%-49.56%-49.87%-7.03%39.21%28.90%18.20%46.95%-27.18%58.93%-23.75%17.23%-18.55%2.89%-32.23%21.43%-43.03%-61.07%28.54%-66.70%-61.88%-3.27%23.17%62.00%31.71%2.95%-97.50%44.70%3.03%31.73%-103.68%34.51%15.53%-28.45%-21.74%15.65%-62.00%-12.11%-7.97%-62.67%-21.96%12.16%-9.34%-64.62%-50.69%
Free Cash Flow Growth (5y) -20.12%-2.33%-26.75%-21.66%-25.69%-11.05%-20.72%-20.03%22.08%-40.56%37.11%-20.60%42.15%-24.72%8.56%14.98%29.72%44.50%22.72%-17.65%-50.91%-37.84%-5.77%-18.73%24.81%29.11%25.99%20.72%-25.43%5.82%20.77%-32.23%-19.74%-27.36%24.67%3.12%33.08%49.67%41.85%14.99%6.50%-56.96%21.92%-11.56%-18.59%-24.11%-25.44%-65.04%
Free Cash Flow (QoQ) 16.06%-60.68%55.97%41.97%-57.67%161.38%-27.43%-250.78%118.12%-860.01%128.39%-171.77%650.80%-127.21%-245.35%-245.11%76.97%21.37%514.16%-92.93%217.08%-156.24%18.34%-142.45%120.74%-364.83%36.74%317.97%-188.84%78.56%-58.95%595.66%-64.98%-171.94%-139.92%-33.24%92.93%-311.66%-281.63%-62.30%105.05%-901.92%-45.57%205.73%-27.68%-13.32%-69.63%-527.26%40.43%90.96%-1,957.87%43.36%-2.40%153.91%-302.33%79.04%390.14%179.67%-98.92%-11,072.34%46.79%69.10%-767.22%78.84%-97.49%-1.51%-181.31%
Gross Margin Growth (1y) 305.00819.002,242.001,709.00935.00211.00-256.00343.00179.00-274.00-273.00442.00197.00175.00738.00-568.00-583.00-559.00-2044.00-4656.00-3564.00-5449.00-8119.00-4863.00-3584.0033.002,452.002,697.001,833.00-1961.00-739.001,516.002,283.005,800.006,647.002,390.002,924.001,119.001,036.00-318.00234.00-1285.00-1114.00-715.002,079.00-673.00680.002,440.001,371.002,508.002,581.001,058.00-1705.00-976.00-358.00969.00-1453.00-263.00-3368.00-4359.00
Gross Margin Growth (3y) 1,419.00756.001,713.002,494.001,311.00113.00209.00217.00-207.00-658.00-1579.00-4783.00-3950.00-5833.00-9426.00-10088.00-7730.00-5975.00-7712.00-6823.00-5315.00-7377.00-6406.00-651.00532.003,873.008,360.006,602.007,039.004,959.006,944.003,587.007,153.006,397.00-361.00239.00-964.00-783.00-1205.00-1554.00-1320.001,976.00721.002,546.001,746.00860.002,902.004,467.00-1787.001,270.00-1146.00-2332.00
Gross Margin Growth (5y) 1,033.00372.00407.00-2731.00-2836.00-5896.00-9954.00-9303.00-7354.00-6074.00-7247.00-6950.00-5701.00-7761.00-7713.00-5876.00-3615.00-2136.00-1804.00-2918.00-108.00-457.001,276.001,420.005,226.008,110.003,754.004,078.004,944.003,123.004,001.005,366.006,363.004,047.003,089.002,074.002,297.002,716.00-1539.00-21.00902.004,003.00-517.00-1181.00
Gross Margin (QoQ) 365.00-1493.00811.00621.00879.00-70.00278.00-153.00156.00-537.00877.00-317.00-297.00-537.001,592.00-561.00-319.0026.00286.00-576.00-295.00-1459.00-2326.00517.00-2181.00-4129.00929.001,796.001,436.00-1711.001,174.00932.00-2357.00-489.003,429.001,700.001,160.00358.00-828.002,234.00-644.00275.00-2183.00-1244.001,760.00-845.00-647.001,811.00-993.00508.001,113.00742.00145.00581.00-409.00-2021.00874.001,198.00918.00-4443.002,065.00-1908.00-73.00
Gross Profit Growth (1y) 44.06%110.60%246.08%166.62%110.75%37.96%-14.83%8.20%15.57%11.69%4.74%96.27%41.90%47.54%122.47%16.15%-21.53%-54.61%-79.55%-100.04%-94.93%-121.50%-252.55%-30,385.71%-424.44%12.28%41.15%48.03%44.32%-76.28%-77.17%70.90%178.15%191.49%154.35%419.21%417.81%62.28%97.51%-19.19%-23.63%6.25%-52.24%169.32%-89.29%-30.22%-37.68%-74.69%704.01%-35.12%89.98%518.92%90.15%282.88%141.97%111.09%-54.58%-39.01%11.96%-9.39%-70.28%-11.58%-78.27%-86.62%
Gross Profit Growth (3y) 51.96%48.05%45.61%78.23%51.19%31.49%25.67%35.11%8.77%-9.22%-21.90%-26.01%-61.63%-28.95%-39.14%-29.22%-28.65%-27.76%-29.73%-27.46%-27.89%-32.62%-53.13%-258.55%12.18%50.59%36.92%35.41%62.02%66.52%57.43%40.11%72.02%52.94%35.95%107.60%-24.89%6.36%-16.22%-18.03%-13.03%-21.65%-17.30%61.58%17.88%20.13%42.03%48.98%90.78%14.86%72.66%127.91%-36.45%27.34%-16.19%-36.51%
Gross Profit Growth (5y) 31.33%16.79%7.03%-14.90%-32.74%-17.31%-21.23%-18.49%-17.21%-16.45%-19.41%-16.66%-16.02%-17.32%-22.19%-15.14%-43.77%-32.70%-29.29%-42.00%-17.99%-13.17%11.29%160.91%41.05%34.73%20.44%24.99%16.91%31.55%20.74%20.22%36.06%22.10%21.12%66.72%45.31%24.48%22.00%48.40%-10.69%2.35%8.91%51.83%-26.05%-1.34%-6.97%-16.71%
Gross Profit (QoQ) -0.94%-38.71%65.15%43.68%44.81%0.71%27.24%13.57%-5.20%-37.83%61.64%21.31%-8.38%-41.70%202.89%-12.29%-4.74%-12.09%58.13%-40.75%-44.89%-60.40%-100.34%6,842.86%-333.47%-180.97%31.08%28.24%36.87%-88.52%39.14%23.11%-99.84%-89.48%90.01%306.51%133.97%12.55%-41.30%234.98%-26.67%36.98%-75.98%216.58%2.01%-38.42%35.42%-87.41%564.34%-45.00%-45.01%300.12%-46.39%61.05%79.15%22.93%7.95%1.78%56.28%-73.55%44.98%86.84%26.48%-91.32%331.29%-54.09%-22.10%
Interest Coverage Ratio Growth (1y) -543.89%1,446.96%8,421.18%1,427.49%38.99%96.36%263.39%-27.20%-70.90%-90.53%-112.54%-132.67%-151.58%-1,006.16%2,461.40%-2,277.35%-4,276.56%-396.28%-322.24%32.64%60.46%-0.31%34.56%89.39%97.03%96.83%98.74%-18.82%208.07%-117.99%4,494.31%-265.58%-813.81%-169.09%-188.49%156.90%158.07%3,304.32%-191.25%-138.03%-77.17%-22.32%-133.47%115.42%-983.67%55.53%
Interest Coverage Ratio Growth (3y) 216.38%172.96%260.93%171.26%103.31%38.79%25.27%-0.51%-30.23%-54.46%120.79%-97.08%-104.62%-84.28%-104.74%-93.39%-121.89%-261.16%-225.04%-19.35%19.86%45.94%-26.38%56.04%26.26%58.91%33.19%22.74%38.78%42.90%21.12%-28.26%-32.15%77.78%33.02%34.74%30.10%26.69%-5.41%244.01%
Interest Coverage Ratio Growth (5y) 69.52%40.16%-82.99%-33.70%0.79%-33.83%42.24%-57.37%-41.18%-59.70%-77.57%-19.18%-15.74%-16.39%-15.49%-21.61%-22.10%-38.63%83.92%-49.16%-31.75%1.51%-22.10%31.95%29.78%45.59%36.45%35.79%58.02%26.86%-33.90%14.51%-47.26%17.85%5.50%15.17%16.44%
Interest Coverage Ratio (QoQ) 13.30%84.64%-1,101.63%-302.28%281.37%-5.09%91.70%-46.41%-62.28%379.37%43.45%-24.29%-30.20%-3.96%-42.67%-75.36%-192.46%-150.17%9.50%-332.88%340.95%-351.86%-66.60%50.91%-7.90%23.66%2.22%-24.54%29.61%87.62%72.60%-32.88%72.01%-1,065.96%124.92%-368.05%664.26%-197.00%51.35%-1.05%-85.56%17.69%96.54%1,668.82%27.42%-16.00%90.84%-144.67%46.89%150.41%549.44%-234.27%103.51%-2,989.09%214.30%
Net Cash Flow Growth (1y) 2,136.92%2,887.25%55.19%-136.52%-217.40%274.52%-179.42%522.04%176.70%-70.67%126.31%-190.90%-616.44%-151.56%-449.66%810.35%99.81%451.91%-166.46%-110.27%-11,593.44%-70.32%80.52%-9.19%256.12%-796.38%66.49%156.37%-44.18%86.52%-47.85%-138.74%-97.15%37.86%83.66%644.71%-2,582.49%299.09%1,214.80%-261.88%304.30%177.43%82.18%110.94%-128.02%-241.87%-196.47%-802.03%136.62%97.07%246.36%30.56%1,170.14%1,430.70%-193.24%98.17%-83.65%-292.83%38.15%-6,057.95%258.44%280.38%155.32%-190.92%
Net Cash Flow Growth (3y) 172.97%219.51%-31.30%-50.38%-88.05%-36.91%-39.77%208.12%80.50%-18.96%-34.83%-38.61%-46.29%-18.64%-56.26%7.31%32.80%-93.76%44.18%-60.17%370.12%-31.59%54.13%37.99%26.51%-37.21%56.74%47.20%-33.79%29.40%67.44%-75.61%13.03%75.79%74.56%43.66%-153.08%-98.62%-169.58%-48.02%30.25%-28.37%37.01%18.90%9.23%-17.91%-49.13%-27.84%40.28%9.07%5.50%7.77%95.27%264.14%-31.67%-48.68%
Net Cash Flow Growth (5y) 29.25%124.91%-38.09%-24.75%-24.72%-9.97%-18.93%-25.03%27.38%-25.39%30.68%-16.41%-0.30%-20.17%-23.73%29.52%14.93%9.43%46.94%-33.17%-135.24%-19.19%16.82%-16.02%26.65%26.36%29.52%17.19%-17.35%8.08%-36.48%-35.83%-31.74%32.26%46.23%-36.29%131.22%38.28%-92.94%-15.05%19.48%-37.75%-28.35%9.64%-5.25%13.98%-14.74%-78.30%
Net Cash Flow (QoQ) 56.69%4,380.54%-34.35%67.35%-40.73%138.33%-115.45%-438.00%289.08%-150.54%182.09%-2.23%-27.69%-54.67%-383.66%-455.44%92.78%-207.44%676.26%-100.15%13,668.85%-332.79%77.80%-66.74%134.45%-252.79%-24.43%338.41%-253.65%92.65%309.30%136.08%-137.10%19.34%45.16%117.35%-909.60%78.79%1,927.63%-179.09%164.93%18.79%-365.39%199.81%-11.83%-22.00%-84.06%-355.59%-346.48%46.96%-15.98%113.33%-135.72%2,749.54%-155.03%343.86%-62.57%-285.66%98.92%2,273.86%-541.30%40.45%-7.80%226.54%122.08%-81.74%-666.88%
Net Income Growth (1y) 127.92%404.17%330.29%645.96%209.90%81.35%-31.35%5.75%31.36%16.61%48.62%153.46%47.57%58.26%208.44%9.83%-35.88%-77.92%-113.93%-122.52%-147.91%-328.25%-633.77%-102.79%-111.60%-36.08%39.78%-6.00%-4.91%-23.36%-137.43%19.01%58.89%66.64%98.92%38.26%114.95%23.44%4,310.14%-58.59%-639.04%37.04%-144.34%88.24%-89.53%64.62%-29.99%-521.89%79.59%-707.58%-59.80%98.57%414.59%148.86%155.65%13,171.13%-193.31%-164.13%-387.89%-33.94%-126.44%135.17%29.64%-216.81%
Net Income Growth (3y) 110.13%120.09%63.24%171.41%81.79%49.58%46.54%43.32%7.52%-25.86%-38.18%-37.98%-34.87%-40.91%-72.71%-35.75%-38.38%-39.00%-37.78%-35.43%-45.24%-80.00%-118.92%-20.30%3.00%17.57%75.13%19.07%27.33%31.95%45.43%7.44%30.80%45.62%41.43%51.34%-15.16%44.54%-189.51%-5.08%-59.85%-21.62%-42.95%78.14%47.62%50.31%46.68%138.76%15.70%-36.27%-36.80%47.87%-88.02%28.26%-4.07%-365.49%
Net Income Growth (5y) 54.42%30.09%-0.19%-47.35%-30.91%-29.82%-39.15%-27.31%-26.66%-26.71%-36.97%-27.34%-24.63%-27.27%-45.44%-19.44%-17.92%-17.94%-15.05%-17.53%-42.05%-24.40%46.53%-11.26%5.96%23.04%22.08%37.04%8.01%41.22%9.11%10.32%33.70%14.40%16.03%60.01%24.41%21.73%88.15%33.03%-52.02%10.83%-28.29%23.75%-20.79%18.28%-18.55%-55.05%
Net Income (QoQ) -18.26%-280.34%160.63%155.04%80.80%-17.63%96.39%5.95%5.80%-68.82%202.51%31.62%-6.08%-60.26%415.89%-23.37%0.72%-22.54%83.69%-55.26%-65.31%-148.85%-197.05%4.83%-65.26%-57.05%17.90%0.70%-6.28%30.50%-44.51%1.73%-24.98%-33.78%50.71%50.12%-1.42%95.68%-2,727.54%112.08%-619.38%337.34%-206.51%58.94%39.33%-67.13%71.74%-561.45%88.68%-514.06%-35.20%78.29%-348.17%-21.51%98.79%4,880.41%-30.39%38.38%183.84%-134.13%52.16%-521.26%165.13%-216.98%107.43%-1,342.86%-8.13%
Net Income towards Common Stockholders Growth (1y) 127.92%404.17%330.29%645.96%209.90%81.35%-31.35%5.75%31.36%16.61%48.62%153.46%47.57%58.26%208.44%9.83%-35.88%-77.92%-113.93%-122.52%-147.91%-328.25%-633.77%-102.79%-111.60%-36.08%39.78%-6.00%-4.91%-23.36%-137.43%19.01%58.89%66.64%98.92%38.26%114.95%23.44%4,310.14%-58.59%-639.04%37.04%-144.34%88.24%-89.53%64.62%-29.99%-521.89%79.59%-707.58%-59.80%98.57%414.59%148.86%155.65%13,171.13%-193.31%-164.13%-387.89%-33.94%-126.44%135.17%29.64%-216.81%
Net Income towards Common Stockholders Growth (3y) 110.13%120.09%63.24%171.41%81.79%49.58%46.54%43.32%7.52%-25.86%-38.18%-37.98%-34.87%-40.91%-72.71%-35.75%-38.38%-39.00%-37.78%-35.43%-45.24%-80.00%-118.92%-20.30%3.00%17.57%75.13%19.07%27.33%31.95%45.43%7.44%30.80%45.62%41.43%51.34%-15.16%44.54%-189.51%-5.08%-59.85%-21.62%-42.95%78.14%47.62%50.31%46.68%138.76%15.70%-36.27%-36.80%47.87%-88.02%28.26%-4.07%-365.49%
Net Income towards Common Stockholders Growth (5y) 54.42%30.09%-0.19%-47.35%-30.91%-29.82%-39.15%-27.31%-26.66%-26.71%-36.97%-27.34%-24.63%-27.27%-45.44%-19.44%-17.92%-17.94%-15.05%-17.53%-42.05%-24.40%46.53%-11.26%5.96%23.04%22.08%37.04%8.01%41.22%9.11%10.32%33.70%14.40%16.03%60.01%24.41%21.73%88.15%33.03%-52.02%10.83%-28.29%23.75%-20.79%18.28%-18.55%-55.05%
Net Income towards Common Stockholders (QoQ) -18.26%-280.34%160.63%155.04%80.80%-17.63%96.39%5.95%5.80%-68.82%202.51%31.62%-6.08%-60.26%415.89%-23.37%0.72%-22.54%83.69%-55.26%-65.31%-148.85%-197.05%4.83%-65.26%-57.05%17.90%0.70%-6.28%30.50%-44.51%1.73%-24.98%-33.78%50.71%50.12%-1.42%95.68%-2,727.54%112.08%-619.38%337.34%-206.51%58.94%39.33%-67.13%71.74%-561.45%88.68%-514.06%-35.20%78.29%-348.17%-21.51%98.79%4,880.41%-30.39%38.38%183.84%-134.13%52.16%-521.26%165.13%-216.98%107.43%-1,342.86%-8.13%
Net Margin Growth (1y) 388.00954.001,957.001,487.00804.00547.00-282.00101.00316.00-41.00280.00825.00175.00229.00772.00-446.00-630.00-1253.00-2625.00-4958.00-3432.00-5257.00-7705.00-5833.00-5489.00-2256.003,437.00747.001,748.00-3535.00-3156.001,184.003,138.007,873.008,020.003,199.002,728.00649.003,112.00-1968.00587.00-4807.00664.00-790.005,182.00-2838.00-517.003,743.002,075.004,179.004,626.002,565.00-3261.00-1787.00-5153.00-284.00-3654.001,094.00683.00-6074.00
Net Margin Growth (3y) 1,509.001,461.001,955.002,413.001,295.00736.00770.00480.00-139.00-1064.00-1573.00-4579.00-3887.00-6281.00-9557.00-11236.00-9551.00-8767.00-6892.00-10043.00-7173.00-11049.00-7423.00-3901.00-602.002,081.008,302.005,131.007,614.004,987.007,977.002,415.009,109.006,325.00-3321.001,900.00-2485.00-500.00-867.00-1587.00-6114.005,211.002,005.003,319.003,996.00-446.00-1044.006,025.00-4840.003,486.00157.00-3793.00
Net Margin Growth (5y) 1,054.00437.00102.00-2991.00-2767.00-5775.00-9559.00-10311.00-9060.00-8578.00-5840.00-9664.00-7628.00-12072.00-9275.00-9305.00-4664.00-4429.00-2028.00-5660.00-1307.00-2527.003,709.00-2670.003,318.006,607.001,565.006,238.002,380.003,883.004,999.006,935.005,018.006,442.003,935.003,242.001,624.005,809.00-2054.00805.00-6640.007,493.001,311.00-1150.00
Net Margin (QoQ) -40.00-1284.001,218.00494.00526.00-282.00748.00-189.00269.00-1110.001,131.0026.00-88.00-790.001,676.00-624.00-33.00-247.00458.00-808.00-657.00-1619.00-1875.00718.00-2481.00-4066.00-3.001,061.00751.001,627.00-2693.002,062.00-4532.002,007.001,647.004,017.00202.002,154.00-3174.003,545.00-1876.004,617.00-8254.00-777.005,424.00-2231.00-1189.003,178.00-2596.0090.003,072.001,509.00-491.00537.001,010.00-4317.00982.00-2828.005,879.00-7687.005,729.00-3239.00-878.00
Operating Income Growth (1y) 141.46%536.06%486.00%579.55%207.74%75.70%-18.72%6.79%26.24%15.47%2.40%150.42%55.15%60.19%208.88%13.06%-37.56%-78.16%-117.15%-127.72%-153.58%-328.12%-560.18%-48.58%-63.61%3.50%31.62%23.01%20.93%-14.64%-22.69%15.08%52.78%62.71%95.71%36.88%119.57%35.07%1,306.28%-29.03%-441.39%23.12%-144.24%81.35%-134.34%4.88%-15.23%-371.97%79.83%-167.90%-68.17%95.95%365.43%148.15%150.63%4,701.08%-202.95%-176.06%-71.13%-38.97%-128.16%115.42%-880.92%-230.78%
Operating Income Growth (3y) 110.90%134.55%73.39%162.91%81.99%48.12%36.99%44.60%6.94%-26.08%-36.49%-40.69%-36.06%-40.91%-76.50%-35.10%-36.57%-35.37%-40.52%-32.33%-39.13%-65.38%-76.93%0.96%15.15%25.56%66.98%25.55%27.51%34.77%38.12%11.57%31.93%42.90%38.82%46.64%-16.12%21.98%-83.21%-4.33%-53.45%-25.13%-41.90%67.08%48.19%47.77%43.92%121.03%18.01%0.63%30.96%46.40%-84.05%27.17%-4.50%-232.40%
Operating Income Growth (5y) 55.48%35.18%-11.23%-50.40%-32.06%-29.34%-37.48%-26.55%-25.17%-23.64%-34.79%-23.71%-21.72%-23.58%-37.61%-18.17%-17.13%-17.14%-15.33%-16.76%-42.28%-21.16%37.23%4.58%16.41%27.10%28.10%36.99%10.18%27.31%20.19%9.45%31.66%13.86%15.00%50.73%23.20%21.17%48.56%32.72%-45.00%6.42%-33.99%24.59%-24.13%16.48%-17.20%-47.68%
Operating Income (QoQ) -31.15%-259.47%190.04%144.24%81.37%-3.22%58.52%10.60%3.55%-55.23%108.27%30.75%-5.29%-60.30%409.33%-18.99%-2.21%-23.44%86.43%-55.26%-65.79%-160.13%-201.28%13.54%-45.64%-74.02%32.19%4.80%14.10%-23.31%23.66%2.22%-24.54%-31.97%47.16%45.63%1.65%84.81%-677.31%116.86%-426.32%382.13%-183.14%55.40%26.51%-62.36%64.95%-460.38%70.17%-96.68%-43.55%76.05%-296.24%-23.46%96.54%1,668.82%-28.12%29.82%214.32%-135.10%46.89%149.27%564.55%-231.22%103.59%-2,595.12%-11.30%
Operating Margin Growth (1y) 631.001,597.002,908.002,077.001,196.00735.00-215.00174.00355.00-88.00-168.001,147.00415.00372.001,125.00-538.00-1017.00-1858.00-4050.00-8191.00-5387.00-7644.00-12286.00-6512.00-6308.00-493.004,453.003,784.003,988.00-2907.001,406.00841.002,667.007,289.007,297.003,167.003,104.00957.003,630.00-1027.00329.00-5186.0073.00-535.005,873.00-2101.00-649.003,738.002,063.004,120.004,511.002,655.00-3252.00-1887.00-1060.00-461.00-3848.001,074.00-3330.00-6110.00
Operating Margin Growth (3y) 2,182.002,245.002,526.003,398.001,967.001,019.00743.00782.00-246.00-1574.00-3093.00-7582.00-5989.00-9130.00-15211.00-15241.00-12712.00-9994.00-11883.00-10919.00-7708.00-11044.00-6427.00-1887.00346.003,889.0013,156.007,792.009,759.005,339.0012,333.002,982.008,574.005,741.00-3828.001,358.00-2090.00-436.00-1059.00-1700.00-6370.004,329.002,091.003,328.004,684.00131.002,802.005,932.00-5037.003,306.00121.00-3915.00
Operating Margin Growth (5y) 1,581.00759.00-399.00-5331.00-4437.00-8483.00-15594.00-13921.00-11942.00-9710.00-10926.00-10311.00-8309.00-12530.00-9352.00-10617.00-6057.00-5613.00-3181.00-6911.00-1936.00-2798.004,500.00253.005,175.0011,601.002,827.005,740.006,613.003,573.004,712.006,546.004,557.006,469.004,108.003,376.001,772.005,958.00-2248.00533.00-2919.006,523.001,278.00-1063.00
Operating Margin (QoQ) -165.00-1431.001,509.00718.00801.00-120.00678.00-163.00340.00-1070.001,067.0018.00-103.00-1150.002,381.00-713.00-146.00-396.00718.00-1192.00-988.00-2589.00-3423.001,612.00-3244.00-7231.002,351.001,816.002,571.00-2285.001,682.002,020.00-4324.002,028.001,117.003,846.00298.002,036.00-3013.003,783.00-1849.004,709.00-7670.00-805.005,484.00-1412.00-1358.003,160.00-2490.0040.003,028.001,485.00-434.00432.001,173.00-4422.00931.001,258.001,772.00-7809.005,853.00-3146.00-1007.00
Profit After Tax Growth (1y) 127.92%404.17%380.62%645.96%209.90%81.35%-29.57%5.75%31.36%16.61%18.86%153.46%47.57%58.26%220.77%9.83%-35.88%-77.92%-113.40%-122.52%-147.91%-328.25%-633.77%-102.79%-111.60%-36.08%8.48%-6.00%-4.91%-23.36%-56.04%19.01%58.89%66.64%98.92%38.26%114.95%23.44%4,289.37%-58.59%-639.04%37.77%-144.56%88.69%-88.51%65.56%-30.31%-544.57%79.48%-735.32%-59.68%98.57%414.59%149.10%155.20%13,171.13%-193.31%-164.13%-389.77%-33.94%-126.44%136.71%29.53%-216.58%
Profit After Tax Growth (3y) 110.13%120.09%63.23%171.41%81.79%49.58%38.99%43.32%7.52%-25.86%-35.91%-37.98%-34.87%-40.91%-72.72%-35.75%-38.38%-39.00%-42.60%-35.43%-45.24%-80.00%-118.83%-20.30%3.00%17.57%75.13%19.07%27.33%31.95%39.33%7.44%30.80%45.83%41.41%51.98%-14.96%45.25%-189.74%-4.96%-59.85%-21.43%-43.05%78.14%47.62%50.56%46.57%141.45%15.55%-38.04%-36.69%47.94%-88.02%28.37%-4.07%-365.19%
Profit After Tax Growth (5y) 54.42%30.09%-0.19%-47.35%-30.91%-29.82%-35.92%-27.31%-26.66%-26.71%-40.27%-27.34%-24.63%-27.27%-45.42%-19.44%-17.92%-17.94%-15.04%-17.53%-42.05%-24.40%46.43%-11.26%5.96%23.22%22.08%37.54%8.11%41.67%16.37%10.38%33.70%14.49%15.98%60.01%24.41%21.73%87.93%33.03%-52.02%10.83%-28.35%23.75%-20.79%18.46%-18.59%-56.21%
Profit After Tax (QoQ) -18.26%-280.34%160.63%155.04%80.80%0.37%61.17%5.95%5.80%-61.02%141.99%31.62%-6.08%-60.26%416.01%-23.37%0.72%-19.46%76.67%-55.26%-65.31%-148.85%-197.05%4.83%-65.26%-57.05%17.90%0.70%-6.28%-5.62%4.91%1.73%-24.98%-33.60%50.64%50.12%-1.42%95.68%-2,727.54%112.08%-619.38%336.17%-207.03%58.94%40.04%-69.10%72.83%-584.19%89.05%-539.77%-34.42%78.22%-346.00%-22.30%98.79%4,880.41%-30.39%37.48%185.69%-134.13%52.16%-521.26%165.13%-216.98%107.76%-1,292.37%-7.76%
Property, Plant & Equipment (Net) Growth (1y) -6.69%-8.86%-8.40%-7.21%-0.11%2.73%2.07%1.90%-2.91%-0.75%16.50%17.20%40.80%21.55%23.30%8.54%1.50%8.16%2.25%1.73%-1.01%-8.57%-8.62%-9.67%-8.16%-9.35%-4.53%-4.69%-16.39%-16.11%-19.63%-21.32%-10.09%-8.70%-4.00%-5.79%-6.39%-5.07%-7.95%-5.23%-5.08%-6.71%-5.90%-3.48%0.36%-1.87%-4.95%-5.48%-11.29%-19.38%-19.70%-21.25%-9.59%3.21%8.21%9.66%-12.33%-3.01%-3.62%-7.69%10.25%5.22%
Property, Plant & Equipment (Net) Growth (3y) -3.28%-2.46%3.28%4.36%9.97%12.57%13.00%11.95%12.01%12.36%15.27%13.90%12.26%6.32%4.83%-0.09%-2.65%-3.58%-3.73%-4.32%-8.74%-11.41%-11.16%-12.17%-11.62%-11.45%-9.69%-10.93%-11.06%-10.08%-10.78%-11.10%-7.21%-6.84%-5.96%-4.84%-3.75%-4.57%-6.27%-4.74%-5.46%-9.63%-10.45%-10.44%-6.98%-6.53%-6.18%-6.54%-11.08%-6.90%-5.74%-7.28%-4.39%1.75%
Property, Plant & Equipment (Net) Growth (5y) 5.51%5.64%5.81%7.69%7.46%7.99%7.46%7.37%5.56%5.24%5.22%4.89%5.21%1.67%-1.78%-2.44%-5.64%-7.06%-7.24%-7.20%-8.28%-8.55%-9.63%-9.13%-9.57%-9.31%-9.27%-8.60%-8.36%-7.69%-7.82%-8.68%-8.51%-6.59%-8.55%-8.69%-8.50%-6.48%-6.28%-6.48%-5.68%-7.70%-5.87%-5.62%-6.17%-4.89%-3.58%
Property, Plant & Equipment (Net) (QoQ) -1.16%-1.56%-2.38%-1.77%-3.46%-1.06%-1.11%5.75%-0.71%-1.69%-1.27%0.75%15.88%1.36%12.96%6.12%0.04%2.81%-0.56%-0.77%6.61%-2.80%-1.07%-3.44%-1.54%-2.85%-2.20%-1.83%-2.81%2.32%-2.36%-13.89%-2.47%-1.99%-4.41%-1.61%-0.96%3.06%-6.19%-2.24%0.45%-0.07%-3.42%-2.09%-1.28%0.80%-0.94%1.81%-3.47%-2.37%-1.49%-4.44%-12.27%-2.76%-3.40%9.71%0.15%1.95%-2.10%-12.29%10.79%1.30%-6.23%4.75%5.73%
Return on Assets Growth (1y) -2.002.007.0011.0012.0011.006.002.000.003.004.003.00-1.00-6.00-11.00-18.00-20.00-21.00-21.00-15.00-13.00-11.00-6.00-4.00-2.00-3.00-11.00-10.00-6.000.0017.0019.0019.0015.0010.006.001.001.00-10.00-4.00-4.00-4.002.00-7.00-2.00-6.00-8.001.002.0014.0025.0027.0017.007.00-13.00-23.00-20.00-16.00-2.00-12.00
Return on Assets Growth (3y) 10.0016.0016.0015.0013.008.003.00-1.00-4.00-12.00-17.00-30.00-34.00-37.00-37.00-38.00-36.00-34.00-37.00-29.00-22.00-14.000.005.0011.0013.0016.0015.0014.0017.0016.0021.0017.0013.002.00-5.00-4.00-9.00-16.00-10.00-3.003.0018.0021.0018.0014.004.006.00-1.005.0010.00-7.00
Return on Assets Growth (5y) 13.0012.009.001.00-5.00-11.00-19.00-25.00-30.00-33.00-31.00-31.00-33.00-45.00-43.00-40.00-31.00-28.00-23.00-19.00-10.00-4.00-2.003.000.007.008.0010.008.004.008.006.0010.0015.0017.0020.0018.0023.0015.0012.00-4.00-5.00-6.00-6.004.00-13.00
Return on Assets (QoQ) -2.00-1.000.001.003.003.004.002.001.00-1.000.000.001.001.002.00-1.00-3.00-4.00-4.00-8.00-5.00-4.00-4.00-2.00-3.00-2.001.00-1.00-1.00-2.00-6.00-1.003.004.0010.002.003.000.005.00-2.00-2.001.00-7.004.00-2.000.00-1.00-4.003.00-4.00-3.005.005.007.008.007.00-6.00-3.00-11.00-3.00-4.002.003.00-12.00
Return on Capital Employed Growth (1y) -7.000.0012.0020.0022.0019.0010.003.00-1.006.004.004.00-1.00-11.00-19.00-33.00-34.00-34.00-34.00-23.00-18.00-13.00-5.00-2.002.001.00-5.00-6.00-4.002.0015.0018.0019.0016.0012.009.003.003.00-11.00-6.00-7.00-8.00-1.00-9.00-2.00-5.00-7.002.003.0014.0027.0031.0019.008.00-3.00-16.00-13.00-8.00-14.00-25.00
Return on Capital Employed Growth (3y) 15.0029.0026.0024.0021.0013.003.00-5.00-9.00-23.00-31.00-51.00-53.00-57.00-57.00-57.00-51.00-46.00-43.00-30.00-20.00-10.006.0011.0017.0019.0023.0021.0018.0021.0017.0021.0016.0011.001.00-6.00-6.00-10.00-19.00-13.00-5.002.0019.0024.0020.0017.0016.0017.009.0014.009.00-10.00
Return on Capital Employed Growth (5y) 19.0014.0013.000.00-9.00-20.00-32.00-42.00-49.00-52.00-47.00-47.00-47.00-59.00-55.00-54.00-47.00-45.00-35.00-28.00-16.00-3.002.008.007.0013.0013.0014.0011.006.0010.008.008.0014.0017.0021.0020.0027.0016.0012.005.002.000.002.001.00-17.00
Return on Capital Employed (QoQ) -2.00-6.00-1.002.005.006.007.004.001.00-3.000.001.00-1.003.002.000.00-6.00-7.00-7.00-14.00-8.00-6.00-7.00-3.00-3.00-1.002.000.000.00-2.00-3.00-1.002.004.0010.002.004.001.006.00-1.00-2.000.00-8.003.00-3.000.00-1.00-4.004.00-4.00-3.005.005.008.009.009.00-7.00-3.00-2.00-4.00-4.002.00-8.00-15.00
Return on Equity Growth (1y) 5.005.002.00-1.00-7.00-13.00-21.00-23.00-23.00-22.00-16.00-13.00-11.00-6.00-4.00-3.00-3.00-11.00-11.00-7.000.0017.0020.0020.0016.0011.007.001.001.00-12.00-5.00-5.00-5.002.00-7.00-1.00-7.00-9.001.002.0015.0028.0031.0019.008.00-14.00-26.00-23.00-18.00-3.00-15.00
Return on Equity Growth (3y) -6.00-14.00-19.00-35.00-38.00-41.00-41.00-41.00-39.00-37.00-39.00-31.00-23.00-15.000.005.0010.0013.0017.0016.0014.0017.0016.0022.0017.0013.001.00-5.00-5.00-10.00-18.00-11.00-3.004.0021.0025.0020.0016.005.006.00-1.005.0011.00-10.00
Return on Equity Growth (5y) -33.00-34.00-35.00-50.00-48.00-44.00-35.00-33.00-26.00-21.00-11.00-4.00-2.003.00-1.007.007.009.007.003.008.006.0010.0015.0018.0021.0020.0027.0017.0013.00-5.00-6.00-7.00-6.004.00-16.00
Return on Equity (QoQ) -1.001.000.001.002.00-1.00-3.00-5.00-5.00-9.00-5.00-4.00-4.00-3.00-3.00-2.001.00-1.00-1.00-2.00-7.00-1.003.005.0010.002.003.001.005.00-2.00-3.001.00-8.005.00-2.001.00-1.00-5.004.00-5.00-3.005.005.008.0010.009.00-7.00-3.00-13.00-3.00-4.002.003.00-16.00
Return on Invested Capital Growth (1y) -261.0049.0016.0026.002,225.00-299.00-2.00-13.00-2334.00-2.0015.005.005.00-11.00-7.003.00-1.00-7.00-13.00-22.00-23.00-23.00-23.00-16.00-13.00-11.00-5.00-4.00-2.00-2.00-11.00-11.00-8.00-1.0017.0019.0019.0015.0011.0015.001.000.00-13.00-14.00-5.00-5.001.00-8.00-1.00-5.00-7.003.004.00-152.0027.0031.0019.00175.00-3.00-16.00-13.00-8.00-14.00-26.00
Return on Invested Capital Growth (3y) -371.00-252.0029.0019.00-104.00-311.006.00-5.00-2330.00-20.00-6.00-14.00-20.00-40.00-43.00-35.00-38.00-41.00-41.00-41.00-39.00-37.00-39.00-31.00-23.00-15.000.004.0010.0012.0017.0024.0013.0015.0015.0021.0015.0011.00-1.00-7.00-5.00-9.00-19.00-19.00-3.00-161.0021.0025.0022.0018.0017.0018.0010.0015.0010.00-11.00
Return on Invested Capital Growth (5y) -367.00-270.008.00-1.00-129.00-341.00-30.00-43.00-2367.00-54.00-33.00-34.00-35.00-54.00-60.00-50.00-48.00-44.00-36.00-33.00-27.00-22.00-11.004.00-3.001.00-1.006.006.007.005.001.006.005.009.0015.0017.00-146.0020.0027.0017.0013.005.00-4.003.005.004.00-16.00
Return on Invested Capital (QoQ) -102.00-282.00-1.00124.00208.00-315.0010.002,322.00-2315.00-19.00-1.000.0017.00-1.00-11.001.001.002.00-1.00-3.00-5.00-5.00-9.00-5.00-4.00-4.00-2.00-3.00-2.002.00-1.00-1.00-2.00-7.00-1.003.005.0010.002.003.001.006.006.00-12.000.00-7.005.00-3.000.00-1.00-5.004.00-3.00-3.005.005.00-159.00176.009.00-7.00-3.00-2.00-4.00-4.002.00-8.00-16.00
Return on Sales Growth (1y) 4.0010.0020.0015.008.005.00-3.001.003.000.003.008.002.002.008.00-4.00-6.00-13.00-26.00-50.00-34.00-53.00-77.00-58.00-55.00-23.0034.007.0017.00-35.00-32.0012.0031.0079.0080.0032.0027.006.0031.00-20.00-14.006.00-48.0027.00-46.007.00-8.00-13.0052.00-28.00-5.0037.0021.0042.0046.0026.00-33.00-18.00-52.00-3.00-37.0011.007.00-61.00
Return on Sales Growth (3y) 15.0015.0020.0024.0013.007.008.005.00-1.00-11.00-16.00-46.00-39.00-63.00-96.00-112.00-96.00-88.00-69.00-100.00-72.00-110.00-74.00-39.00-6.0021.0083.0051.0076.0050.0080.0024.0044.0091.0063.0040.00-33.0019.00-25.00-5.00-9.00-16.00-61.0052.0026.0020.0033.0050.0040.00-4.00-10.0060.00-48.0035.002.00-38.00
Return on Sales Growth (5y) 11.004.001.00-30.00-28.00-58.00-96.00-103.00-91.00-86.00-58.00-97.00-76.00-121.00-93.00-93.00-47.00-44.00-20.00-57.00-13.00-25.0037.00-27.007.0033.0066.0059.0016.0062.0024.0039.0050.0069.0050.0064.0039.0032.0016.0058.00-21.008.00-66.0075.00-43.0013.00-12.00-13.00
Return on Sales (QoQ) 0.00-13.0012.005.005.00-3.007.00-2.003.00-11.0011.000.00-1.00-8.0017.00-6.000.00-2.005.00-8.00-7.00-16.00-19.007.00-25.00-41.000.0011.008.0016.00-27.0021.00-45.0020.0016.0040.002.0022.00-32.0035.00-19.0046.00-83.0041.001.00-8.00-7.00-33.0054.00-22.00-12.0032.00-26.001.0031.0015.00-5.005.0010.00-43.0010.00-28.0059.00-77.0057.00-32.00-9.00
Revenue Growth (1y) 30.93%69.75%59.19%63.78%64.70%31.38%-9.24%0.42%10.92%19.05%12.63%79.64%35.90%41.57%84.82%30.35%-10.30%-47.88%-61.51%-79.12%-59.24%-51.51%-39.10%-37.93%-46.56%-10.50%1.91%16.35%37.69%-19.70%45.17%-4.19%-6.38%49.84%-13.07%22.06%35.73%7.54%40.56%-0.95%-0.74%-25.63%1.67%-9.72%97.60%-10.36%33.16%72.91%27.00%58.11%13.31%60.83%-22.63%-20.96%20.89%-25.60%-25.74%-3.93%-13.33%-31.26%
Revenue Growth (3y) 33.74%38.47%17.62%43.49%35.41%30.34%23.62%32.98%10.58%-4.23%-7.12%-21.21%-20.79%-29.01%-24.33%-44.72%-41.97%-39.07%-37.95%-46.77%-33.06%-29.63%-3.42%-11.55%-11.68%2.50%8.75%10.81%20.50%8.97%21.05%5.02%16.95%-3.14%-13.40%2.76%-1.91%0.22%-1.85%-3.29%-3.67%20.67%12.95%10.85%24.75%3.86%22.18%27.42%-9.97%6.29%5.89%-6.31%
Revenue Growth (5y) 23.87%14.40%2.97%-4.26%-1.92%-10.96%-15.03%-21.15%-21.69%-17.54%-13.04%-18.79%-18.23%-23.79%-8.51%-28.39%-24.10%-22.91%-21.32%-29.32%-17.55%-10.90%1.94%-3.51%2.83%6.10%-3.49%5.48%3.56%3.31%3.74%7.83%1.78%16.26%10.26%8.99%7.32%22.86%-1.46%2.48%4.14%16.02%1.82%7.37%
Revenue (QoQ) -11.57%9.21%15.90%16.97%14.66%2.41%19.25%17.62%-8.54%-29.25%31.93%29.93%-1.84%-33.06%110.43%-1.71%2.26%-12.62%48.41%-32.36%-40.59%-35.46%-19.47%32.01%-29.31%-18.95%-17.93%13.66%18.40%-7.72%-6.31%34.50%-30.95%66.84%-38.17%31.43%10.51%-3.21%-13.17%46.14%-12.44%26.52%-38.82%-5.21%84.66%-15.83%-7.40%37.29%-16.23%25.04%20.25%0.84%4.29%-10.39%70.67%-51.49%6.54%37.05%5.04%-51.58%37.84%23.63%-16.70%
Share-based Compensation Growth (1y) -9.30%27.06%113.41%121.43%141.03%63.89%5.71%0.54%0.53%1.13%32.43%33.69%-48.68%-51.40%-55.10%224.00%1,059.79%1,154.02%2,058.18%50.62%-1.60%1.47%-53.45%-2.87%33.24%15.09%16.38%16.03%-0.41%13.42%12.21%-39.93%-64.74%-66.16%-66.39%-27.12%14.29%20.04%12.99%-1.99%-9.97%-4.77%13.69%-7.12%-10.13%-13.60%-21.35%-2.19%-12.73%-19.67%-20.00%-30.97%-26.79%2.58%-16.84%9.73%30.72%-24.62%-15.64%-14.04%25.00%0.00%10.91%20.06%
Share-based Compensation Growth (3y) 30.01%28.18%44.03%43.84%7.54%-6.95%-14.34%63.30%81.55%83.35%134.12%86.86%80.26%83.55%65.22%67.98%147.75%144.65%126.96%19.29%9.30%9.82%-15.29%-12.19%-22.36%-23.84%-24.00%-20.21%-26.24%-22.76%-24.75%-24.57%-28.68%-27.14%-24.42%-12.78%-2.58%-0.41%0.34%-3.80%-10.95%-12.89%-10.57%-14.40%-16.89%-10.71%-19.42%-9.51%-5.83%-14.68%-17.51%-13.33%6.15%-8.22%-8.02%4.23%
Share-based Compensation Growth (5y) 67.24%66.60%96.03%70.77%69.99%59.27%44.57%44.82%50.98%48.40%47.37%49.04%50.70%51.85%42.57%27.00%39.80%41.24%34.55%-5.76%-12.05%-11.66%-25.41%-13.52%-13.60%-12.77%-10.83%-14.29%-20.14%-17.63%-17.55%-17.17%-22.23%-23.12%-22.94%-14.84%-9.99%-4.03%-7.64%-7.58%-7.54%-12.56%-12.88%-9.97%-1.27%-11.70%-13.31%-5.23%
Share-based Compensation (QoQ) -1.16%-3.53%2.44%-7.14%38.46%62.04%6.29%1.08%-5.85%4.52%1.08%1.07%-5.29%36.87%2.04%-61.20%-10.31%26.44%636.36%38.89%-3.02%117.60%-48.61%-9.26%0.00%-0.18%7.24%24.47%-13.63%0.94%6.92%6.84%-1.63%-0.14%-42.76%-37.29%-5.60%-0.82%24.12%-1.66%-0.84%-6.64%7.66%-9.66%4.88%11.45%-12.04%-12.59%0.84%1.45%9.39%-22.01%-7.18%1.03%-5.61%-17.30%30.07%-18.09%24.54%-1.48%-25.00%-8.33%26.91%43.27%-40.00%1.67%37.38%
Shareholder's Equity Growth (1y) 15.11%29.60%21.45%28.91%29.91%34.45%31.68%26.19%20.65%13.91%2.07%-3.23%-6.72%-12.04%-13.73%-15.22%-16.82%-15.59%-15.66%-15.78%-17.28%-20.17%-20.49%-18.84%-16.65%-9.51%-7.80%-5.34%-4.07%1.28%-0.39%-3.77%-3.27%-10.00%-6.38%-8.85%-8.55%-11.50%-15.30%-12.47%-14.08%-14.61%-9.94%-5.45%-0.21%9.10%19.99%13.27%6.56%1.44%-2.46%-6.40%-2.28%-6.77%-18.80%
Shareholder's Equity Growth (3y) 21.91%28.39%25.43%22.98%20.11%16.63%10.44%5.06%1.16%-2.17%-5.43%-9.44%-11.59%-13.74%-16.00%-16.68%-16.63%-16.91%-15.20%-14.81%-13.51%-12.87%-9.89%-9.95%-9.58%-8.21%-6.22%-4.91%-6.01%-5.33%-6.91%-7.56%-8.43%-8.74%-12.06%-10.61%-8.97%-7.79%-6.23%-2.91%-2.13%-2.96%-1.87%1.77%0.08%1.29%1.05%-1.68%
Shareholder's Equity Growth (5y) 22.64%16.22%8.90%6.67%4.74%2.52%-1.92%-4.91%-6.68%-8.38%-9.39%-11.45%-11.90%-12.49%-11.49%-11.88%-12.00%-11.85%-11.08%-10.43%-10.71%-10.16%-10.24%-10.35%-10.02%-9.48%-9.02%-8.09%-7.23%-6.16%-5.55%-3.12%-3.84%-4.17%-5.52%-3.52%-4.37%-3.97%-4.85%-6.23%
Shareholder's Equity (QoQ) 5.46%4.77%7.17%11.20%8.00%6.35%5.27%8.91%3.49%1.67%-0.61%-2.41%-1.88%-1.99%-6.28%-4.29%-3.57%-3.83%-4.90%-4.36%-3.71%-5.55%-8.23%-4.75%-1.71%-2.99%-0.37%-2.94%0.91%-1.69%5.19%-4.54%-2.52%-1.18%-2.13%-0.70%-5.09%-0.85%-5.28%-4.96%-1.93%-2.67%-5.87%0.24%2.95%2.72%2.91%10.24%-2.81%-3.36%-2.04%6.01%-6.74%0.90%-6.54%-7.67%
Tax Rate Growth (1y) 133.001,054.004,200.0092.00-162.00-110.00595.00165.00-103.00-86.00-1871.00-223.0054.0075.00-237.00133.00-33.00-228.001,180.00357.00268.00422.00-963.00-1103.00-1758.00-2608.001,097.00-2832.00-2041.00-1246.00-5248.00379.001,556.00360.00-1460.00-6.003,125.00-2244.003,313.00-1794.00-6270.00-1149.00-1265.00798.001,754.00268.00-457.00859.00-32.003,083.00598.00-4328.00213.00789.00133.004,556.00-66.00-626.00-149.0055.00152.001,198.00-362.00-236.00
Tax Rate Growth (3y) -132.00858.002,924.0033.00-211.00-121.00-1514.0074.00-82.00-239.00-928.00266.00289.00270.00-21.00-614.00-1523.00-2413.001,314.00-3579.00-3532.00-3431.00-5114.00-3556.00-2243.00-3494.00-5611.00-2459.002,640.00-3130.00-3396.00-1421.00-1589.00-3033.00588.00-1002.00-1391.00-3125.001,591.00-137.00-4548.002,202.00-1124.00-2671.001,935.004,140.00274.001,086.00115.003,246.00582.00283.00299.001,361.00-378.004,374.00
Tax Rate Growth (5y) -111.00705.003,866.00523.0024.0073.00-1297.00-672.00-1572.00-2424.00-794.00-3669.00-3511.00-3584.00-4172.00-3067.00-2008.00-3299.00-5395.00-3205.001,149.00-5315.00-3262.00-5356.00-5389.00-6886.00-3563.00-3455.00-1876.00-4010.00-5118.00236.00133.00318.00728.00-4471.00-1210.00747.002,322.0090.00-4401.002,365.00-1140.001,939.002,021.004,712.00-237.00905.00
Tax Rate (QoQ) -1083.00-1722.002,495.00443.00-161.001,423.00-1613.00189.00-110.002,128.00-2042.00-79.00-93.00343.00-395.00198.00-71.0031.00-25.0033.00-267.001,439.00-848.00-56.00-112.0053.00-988.00-711.00-962.003,758.00-4917.0080.00-167.00-244.00710.001,257.00-1362.00-2065.002,164.004,387.00-6731.003,491.00-2942.00-88.00-1610.003,376.00-880.00868.00-3096.002,650.00436.00-23.0019.00166.00-4490.004,518.00595.00-490.00-67.00-104.0035.00-14.00137.00-6.001,081.00-1573.00262.00
Total Debt Growth (1y) -57.56%-19.71%-19.35%-89.31%-92.81%-92.75%-78.31%
Total Debt Growth (3y) -50.55%
Total Debt (QoQ) -47.87%-1.84%-15.90%-1.37%-1.39%-1.41%0.61%-0.30%-65.17%-69.39%-32.39%0.60%4.17%