Great Lakes Dredge & Dock Growth Metrics (2009-2025) | GLDD

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 13.64%3.81%2.93%4.82%2.75%3.96%8.36%3.17%3.09%-2.69%-4.58%4.35%7.70%13.44%10.86%0.94%-1.89%-2.48%-0.20%-0.51%0.59%-4.59%-6.91%-6.85%-10.18%-9.68%-10.86%-12.26%8.07%14.63%18.99%22.91%12.21%9.08%6.91%6.74%0.43%0.17%-0.39%4.14%6.13%6.90%5.55%-1.59%0.60%-0.74%1.67%13.15%6.84%11.92%12.26%12.99%12.63%10.11%10.69%
Assets Growth (3y) 7.11%1.65%2.10%4.11%4.49%4.70%4.66%2.81%2.89%2.49%1.82%1.58%2.05%1.82%0.99%-2.20%-3.94%-5.63%-6.09%-6.66%-0.80%-0.41%-0.42%0.15%2.89%4.14%4.28%4.80%6.79%7.79%8.21%10.96%6.15%5.31%3.98%3.04%2.35%2.05%2.25%5.06%4.49%5.89%6.40%7.95%6.58%6.94%8.10%
Assets Growth (5y) 5.30%3.05%3.32%2.53%2.40%1.32%1.27%0.14%-0.32%-1.49%-2.61%-3.05%0.62%1.79%1.78%0.18%1.45%1.00%1.05%1.30%1.93%1.54%1.01%2.23%3.03%3.87%3.58%3.36%5.39%5.85%6.34%8.75%5.15%5.35%5.11%6.94%5.23%5.54%5.84%
Assets (QoQ) 1.38%2.69%-1.12%0.85%0.52%4.57%-3.08%2.04%4.78%-0.44%-3.15%-3.69%2.75%8.88%-0.04%1.45%0.41%-0.87%-2.85%0.85%2.75%-1.17%-1.79%-4.35%0.26%-1.11%-5.30%-3.81%-1.04%-2.67%16.65%2.03%2.72%0.54%6.50%-0.82%0.67%0.37%0.20%-1.08%0.12%4.93%2.12%-0.36%-1.15%-2.17%4.40%-1.70%1.26%8.87%-1.42%2.98%1.57%9.58%-1.73%0.66%2.10%
Capital Expenditures Growth (1y) -41.96%506.74%184.09%-71.78%193.58%-66.26%-203.24%77.94%19.73%115.37%246.48%63.96%89.66%-16.03%27.96%-15.09%40.79%118.14%74.29%-10.60%-3.95%-40.31%-7.51%-17.87%-28.20%7.35%61.14%13.99%16.99%-2.43%-43.39%-30.77%-56.95%-74.78%18.34%19.06%2.54%291.70%-25.67%-40.34%13.36%-25.70%-31.93%48.23%209.61%206.17%87.59%99.22%6.76%13.35%81.86%16.01%16.50%-50.63%40.66%30.19%-64.58%147.55%-11.86%-57.05%78.39%15.74%-6.16%
Capital Expenditures Growth (3y) 53.13%70.49%48.45%-6.28%60.38%-15.18%24.61%35.31%47.32%58.01%73.99%7.56%36.88%3.02%27.30%-14.57%-0.98%11.81%37.47%-5.76%-6.91%-14.49%-5.50%-13.46%-28.76%-35.83%2.58%-2.06%-19.77%-1.22%-20.74%-21.07%-20.61%-9.79%-15.71%1.73%53.25%107.32%-1.72%20.78%55.32%37.13%32.42%50.75%56.74%19.66%68.67%44.37%-23.91%11.48%31.13%-13.43%-9.71%12.25%5.18%
Capital Expenditures Growth (5y) 44.26%49.29%37.05%-8.98%37.27%-4.49%25.55%12.71%17.13%20.38%47.02%3.10%16.59%2.75%13.48%-13.23%-13.33%-19.22%11.72%-7.16%-18.66%-9.19%-5.79%-14.37%-15.92%-5.12%-11.39%-3.64%12.63%17.00%-8.66%7.74%10.59%20.57%15.36%19.46%34.95%37.90%19.41%21.62%9.11%25.81%23.55%13.88%19.46%37.47%31.75%
Capital Expenditures (QoQ) 2.47%-27.14%749.90%-117.62%379.43%-73.72%118.08%-41.57%0.75%-180.42%475.88%-60.69%81.24%-45.31%320.73%-54.52%-19.75%-16.66%179.18%-24.59%24.33%-33.41%43.20%-18.98%-22.74%3.18%27.15%-29.17%15.53%54.89%-10.06%-27.30%-3.66%-10.13%9.98%-54.79%-43.55%321.65%10.65%-61.06%115.63%-19.99%-11.19%-26.02%41.34%-26.70%93.38%54.53%39.77%-55.09%105.37%-17.19%48.39%-27.94%31.01%-16.84%-37.11%105.30%21.26%-77.37%339.48%-26.90%-40.91%-6.03%185.12%-40.73%
Cash & Equivalents Growth (1y) 232.83%448.65%561.96%1,391.63%399.54%81.81%8.33%133.69%-18.09%-26.26%-55.24%-78.43%-92.24%-69.46%7.82%208.26%783.56%76.05%-48.97%-43.73%-47.83%-61.39%-55.33%-66.54%-48.09%44.50%44.31%-21.27%-56.62%-40.46%-22.99%41.95%84.71%7.08%120.91%117.37%865.66%827.57%682.01%442.68%68.70%85.97%27.02%15.78%-14.35%-22.59%-24.33%-32.82%-19.77%-58.28%-77.66%-95.50%-77.19%-44.22%-63.71%248.93%-29.88%-45.01%-14.59%-55.27%-50.29%-87.36%5.27%
Cash & Equivalents Growth (3y) 138.80%94.48%47.51%95.92%-31.78%-25.74%-19.44%15.83%-17.50%-26.53%-37.32%-27.94%-29.02%-40.79%-37.36%-16.59%33.75%-0.60%-30.97%-47.08%-51.02%-30.75%-20.82%-27.95%-25.35%-2.70%34.90%34.43%97.79%80.83%136.95%155.84%211.04%164.34%179.96%139.04%140.75%137.24%95.89%61.62%5.05%-15.63%-40.12%-67.29%-46.08%-43.52%-60.56%-52.75%-49.56%-49.61%-58.94%-58.74%-57.00%-66.15%-31.16%
Cash & Equivalents Growth (5y) 56.33%31.66%12.05%67.14%7.91%-22.57%-34.65%-21.79%-31.39%-26.05%-30.79%-37.09%-39.58%-29.14%-22.86%-8.29%13.90%-8.94%-10.96%-14.48%15.94%26.96%53.69%34.56%46.62%73.87%89.42%72.48%62.07%53.46%66.48%67.09%83.28%42.93%29.97%-16.21%20.62%25.45%-9.43%-7.89%-28.61%-28.70%-41.84%-44.09%-44.09%-58.36%-43.98%
Cash & Equivalents (QoQ) 53.08%24.05%-72.78%543.85%152.34%49.67%-38.66%115.62%-8.16%-10.81%32.32%-24.42%-17.32%-45.86%-36.23%-72.82%225.50%91.10%82.32%-22.09%-35.14%-44.60%101.01%-27.77%-52.00%-35.89%50.56%12.06%33.61%-35.98%-17.86%-38.26%83.36%-17.20%51.42%-19.66%6.30%70.83%48.99%256.92%2.11%44.02%3.39%10.95%12.56%-1.63%-5.75%-17.92%1.72%-3.83%-16.32%-1.98%-47.10%-48.51%-83.14%396.78%29.36%-66.50%62.07%-0.17%1.46%-47.97%-15.13%10.96%-74.20%333.20%
Cash from Investing Activities Growth (1y) -23.57%-24.15%20.92%-457.17%41.15%62.29%66.56%80.61%-93.01%-576.79%-345.97%-282.28%-92.41%109.12%19.51%21.88%-59.76%-2,261.43%-168.65%-100.62%16.02%44.21%6.75%59.81%28.19%56.57%-71.19%-16.78%-15.41%-114.22%69.40%26.38%85.26%104.78%-93.88%0.04%-200.59%-1,675.07%15.88%34.49%-8.78%-6.00%31.72%-18.81%-226.31%-216.91%-43.85%-147.29%-2.66%-11.49%-136.84%-16.95%-20.96%52.20%-40.72%42.72%75.36%-134.53%12.47%2.90%-150.49%-29.03%10.69%
Cash from Investing Activities Growth (3y) -11.97%-46.87%-5.65%-60.45%-29.77%30.70%-6.27%16.65%-81.03%-137.20%-112.85%-81.62%-37.18%-3.23%-26.34%14.28%1.23%-93.43%-62.47%1.99%11.38%19.63%21.25%29.83%50.38%26.92%-0.52%4.93%20.03%-17.24%20.68%21.59%21.59%7.27%-3.65%8.03%-120.15%-280.09%6.16%-24.39%-53.88%-55.30%-32.50%-50.90%-59.42%-19.09%-68.62%-18.32%32.62%-7.72%-42.89%13.36%9.29%-13.10%-3.23%
Cash from Investing Activities Growth (5y) -33.96%-44.26%-20.59%-45.29%-24.01%-22.93%-24.63%14.13%-29.04%-26.46%-72.77%-22.97%-16.43%-0.47%-1.10%11.55%30.35%-11.73%-20.53%7.08%20.96%17.14%4.45%25.71%16.76%5.80%10.22%7.73%-12.67%-40.18%13.29%-7.21%-10.06%-23.02%-30.56%-17.61%-67.66%-97.70%-22.46%-5.21%-1.66%-33.24%-23.44%-13.83%-20.12%-38.58%-30.25%
Cash from Investing Activities (QoQ) 19.90%-42.32%-23.18%12.00%19.53%9.35%-767.88%90.70%48.44%19.62%-403.36%7.49%-80.80%47.03%-331.47%53.44%108.57%-567.32%-318.78%4.77%-15.98%41.91%-212.73%60.14%22.95%2.92%-34.77%28.77%53.40%-282.64%8.07%29.60%13.50%45.35%-121.21%85.90%128.02%-2,318.73%-14.04%57.60%-46.82%-18.49%11.18%29.59%-43.06%23.67%-54.54%-93.36%-38.94%65.35%-165.66%19.73%-50.90%26.40%-31.18%16.97%40.36%-116.66%46.61%64.29%-467.75%19.14%40.77%7.89%-192.45%44.03%
Cash from Operations Growth (1y) 329.89%34.84%50.00%-23.48%-114.92%-112.73%-123.87%182.96%-228.66%169.76%-202.37%35.05%27.47%-265.67%227.69%29.19%165.33%212.20%-99.00%-30.96%-222.35%-41.76%894.67%-36.33%127.99%16.34%91.62%-22.19%-270.95%543.63%-84.58%-59.22%199.72%-19.09%7,266.78%370.16%2,049.43%-85.15%8.12%-59.91%-72.27%1,024.48%-87.85%-85.06%-130.73%19.93%-15.57%110.06%384.82%-156.80%-204.02%33.96%-64.59%197.28%306.48%-125.92%312.46%-25.87%72.95%-528.21%58.30%209.87%83.62%
Cash from Operations Growth (3y) -4.08%-50.71%-45.54%43.00%-33.06%-29.01%-2.68%70.27%52.65%48.83%26.79%6.40%16.62%2.68%28.60%-17.19%30.52%40.28%-42.52%-30.07%-37.25%63.38%43.26%-41.32%35.30%82.30%179.24%14.26%232.14%-8.21%130.75%-8.39%99.52%10.55%113.11%-34.45%-56.47%26.05%-51.95%-49.89%-37.63%-112.98%-28.19%-25.08%-32.33%-12.82%21.95%-39.75%83.32%-25.73%54.87%-61.10%32.24%61.78%104.54%
Cash from Operations Growth (5y) 20.44%-25.96%-57.56%21.13%-17.96%-37.40%-38.04%16.76%20.43%23.55%22.27%-9.81%22.62%51.97%15.30%-29.02%18.95%42.90%16.63%-8.09%65.84%-12.13%197.79%-17.56%37.10%58.86%23.39%-38.31%-38.64%59.82%4.74%-24.75%48.42%-23.90%-60.04%-4.54%13.06%2.04%-24.94%-15.37%-18.73%40.75%-17.55%-21.84%15.14%8.77%41.93%
Cash from Operations (QoQ) 276.21%-23.61%-8.69%87.05%3.35%-15.03%-53.42%-136.48%11.84%-59.36%652.10%-142.37%118.71%-790.74%346.58%-122.76%57.26%632.41%149.47%-88.49%-26.59%-95.27%17,187.67%-120.39%134.94%-19.26%1,006.53%-91.04%45.27%32.98%349.32%-119.69%646.96%-96.81%1,087.87%-51.84%343.76%190.17%-24.19%120.18%-96.93%2,012.84%-71.89%52.26%24.34%-77.17%-65.43%-413.11%585.29%-83.93%-13.99%324.54%-196.79%70.57%210.76%12.24%165.85%-37.52%-113.90%1,886.29%-52.22%45.75%-150.50%550.14%-6.47%-13.63%
Dividends Paid - Common Growth (1y) -0.60%400.70%199.80%-85.67%199.90%-58.66%-199.80%247.80%24.12%0.40%224.90%327.37%
Dividends Paid - Common Growth (3y) 48.09%48.10%48.03%28.67%
Dividends Paid - Common (QoQ) -0.10%-0.50%796.30%-114.36%399.20%-66.64%0.00%0.10%23.82%-180.52%448.49%-64.28%0.16%0.16%1,092.44%
Dividends payables (QoQ) 0.00%
EBITDA Margin Growth (1y) 285.00-55.00561.00495.00-198.00-564.007.002,064.00-567.00-108.00-1163.00-747.00367.00340.00972.00-1536.00-639.00-235.00-345.00-415.00-581.0030.0043.00184.00410.00-387.00208.00954.00-111.00-38.00-517.00-3983.00209.00649.001,198.003,700.001,713.00423.00-245.00386.00632.00-146.00236.00-347.00-1500.00-567.00-49.00737.0029.00-543.00-1866.00-4244.00-1021.00300.00160.004,183.002,194.001,233.001,838.00319.00351.00-79.00597.00
EBITDA Margin Growth (3y) -480.00-727.00-596.001,812.00-398.00-332.00-185.00-219.00-840.00-3.00-537.00-2698.00-854.00135.00669.00-1767.00-810.00-592.00-95.00723.00-282.00-395.00-266.00-2845.00508.00224.00889.00671.001,811.001,035.00435.00103.002,554.00926.001,189.003,739.00845.00-290.00-58.00776.00-839.00-1256.00-1679.00-3854.00-2491.00-810.00-1756.00676.001,202.00991.00132.00258.001,524.001,454.002,595.00
EBITDA Margin Growth (5y) -752.00-622.0030.00-139.00-1619.00-537.00-487.00-450.00-1010.00-360.00-286.00-1561.00-555.00-289.00360.00-4796.00-712.0020.00586.00440.001,640.00677.00686.001,241.002,853.00501.00880.00710.00943.00321.00623.00493.001,083.00-184.00-727.00232.00-147.00-533.00-1765.00715.00334.00277.00319.00648.0053.00344.00680.00
EBITDA Margin (QoQ) 260.00-812.00-117.00954.00-81.00-196.00-182.00261.00-446.00374.001,875.00-2370.0012.00-680.002,291.00-1256.00-14.00-49.00-217.00-359.00391.00-160.00-286.00-525.001,001.00-147.00-145.00-299.00204.00448.00601.00-1364.00278.00-31.00-2865.002,828.00718.00518.00-363.00841.00-572.00-151.00269.001,086.00-1350.00232.00-315.00-67.00-417.00749.00471.00-774.00-989.00-574.00-1906.002,449.00332.00-715.002,117.00460.00-629.00-110.00598.00491.00-1059.00567.00
EBIT Growth (1y) 18.05%20.51%213.64%220.00%-19.59%-57.18%-7.90%12.70%-56.53%-15.18%-125.29%54.20%113.62%58.38%472.53%-48.99%-80.10%-11.70%-42.52%-76.27%-351.58%36.23%21.04%142.79%98.77%-72.71%32.69%58.95%-2,140.45%-25.46%-83.51%-314.33%161.99%285.00%1,018.34%175.03%2,713.35%108.01%-22.55%32.82%52.56%-19.92%26.20%-22.13%-68.62%-51.59%-7.68%111.46%12.76%-103.87%-144.16%-200.47%-104.60%1,176.02%45.81%183.15%3,743.40%296.33%425.86%-1.57%58.66%17.15%68.58%
EBIT Growth (3y) -25.55%-24.07%-39.77%77.16%-9.28%-16.83%-4.62%-3.94%-43.04%5.86%-18.49%-42.85%-45.33%23.97%66.22%-33.52%-26.12%-31.02%-2.63%-2.89%-39.10%-34.80%-35.78%-117.38%29.47%-7.82%34.76%36.73%632.30%81.40%12.63%28.79%205.83%85.79%121.94%40.54%137.93%-6.92%-3.37%29.80%-18.58%-26.31%-35.98%-54.03%-26.33%-41.36%-30.47%20.89%23.66%18.18%-7.95%-6.31%38.57%273.16%70.74%
EBIT Growth (5y) -29.40%-9.35%9.36%-7.61%-18.88%-7.10%-9.60%-12.58%-14.94%-15.10%-2.75%-6.35%-18.06%-17.27%20.75%-24.58%-38.88%-1.19%11.23%8.05%64.52%17.29%18.07%52.48%56.24%5.46%19.06%21.46%185.31%18.27%10.73%28.60%62.74%-16.22%-45.21%-10.52%-21.97%-19.60%-17.25%12.81%-1.97%-8.54%-1.90%6.25%-1.20%-1.31%3.95%
EBIT Margin Growth (1y) 285.00-55.00561.00495.00-198.00-564.007.002,064.00-567.00-108.00-1163.00-747.00367.00340.00972.00-1536.00-639.00-235.00-345.00-415.00-581.0030.0043.00184.00410.00-387.00208.00954.00-111.00-38.00-517.00-3983.00209.00649.001,198.003,700.001,713.00423.00-245.00386.00632.00-146.00236.00-347.00-1500.00-567.00-49.00737.0029.00-543.00-1866.00-4244.00-1021.00300.00160.004,183.001,639.00580.001,310.00-198.00472.0024.00568.00
EBIT Margin Growth (3y) -480.00-727.00-596.001,812.00-398.00-332.00-185.00-219.00-840.00-3.00-537.00-2698.00-854.00135.00669.00-1767.00-810.00-592.00-95.00723.00-282.00-395.00-266.00-2845.00508.00224.00889.00671.001,811.001,035.00435.00103.002,554.00926.001,189.003,739.00845.00-290.00-58.00776.00-839.00-1256.00-1679.00-3854.00-2491.00-810.00-1756.00676.00647.00337.00-396.00-259.001,091.00905.002,039.00
EBIT Margin Growth (5y) -752.00-622.0030.00-139.00-1619.00-537.00-487.00-450.00-1010.00-360.00-286.00-1561.00-555.00-289.00360.00-4796.00-712.0020.00586.00440.001,640.00677.00686.001,241.002,853.00501.00880.00710.00943.00321.00623.00493.001,083.00-184.00-727.00232.00-147.00-533.00-1765.00715.00-221.00-376.00-209.00131.00-380.00-205.00123.00
EBIT Margin (QoQ) 260.00-812.00-117.00954.00-81.00-196.00-182.00261.00-446.00374.001,875.00-2370.0012.00-680.002,291.00-1256.00-14.00-49.00-217.00-359.00391.00-160.00-286.00-525.001,001.00-147.00-145.00-299.00204.00448.00601.00-1364.00278.00-31.00-2865.002,828.00718.00518.00-363.00841.00-572.00-151.00269.001,086.00-1350.00232.00-315.00-67.00-417.00749.00471.00-774.00-989.00-574.00-1906.002,449.00332.00-715.002,117.00-95.00-727.0016.00609.00575.00-1175.00560.00
EBIT (QoQ) 2.00%-69.48%-21.86%385.35%4.13%-20.58%-20.27%21.96%-44.55%70.80%-2.44%-52.96%8.21%-150.92%694.89%-34.83%-19.77%19.77%-18.54%-74.57%255.94%-22.03%-66.38%-369.61%292.74%-30.72%-32.56%-101.36%4,389.89%236.83%-19.21%-119.19%242.73%-25.47%-1,149.83%105.55%786.49%116.48%-29.56%108.12%-34.45%-19.39%20.79%139.05%-65.60%27.04%-25.47%-3.66%-46.92%142.25%70.71%-48.63%-101.82%-2,664.04%-288.37%97.65%525.93%-239.21%695.86%3.12%-53.67%14.46%79.99%66.22%-65.79%64.70%
EBT Growth (1y) 33.14%41.99%529.12%122.50%-74.63%-78.80%-27.72%6.16%-61.35%-46.70%-193.86%79.65%441.07%189.44%210.67%-59.44%-147.62%7.00%-121.75%33.83%-269.07%-13.24%150.29%-105.44%53.64%-147.71%603.04%522.75%-10.15%-210.22%-161.21%-1,495.09%-28.71%126.04%446.85%127.76%388.91%686.74%-23.63%317.02%65.35%-23.12%38.35%-64.10%-77.48%-75.73%2.19%166.30%40.57%-266.53%-178.04%-221.15%-128.04%151.76%39.93%170.10%796.49%315.78%250.77%-10.50%61.09%24.76%98.64%
EBT Growth (3y) -49.27%-45.66%-84.38%61.89%-19.05%-31.10%-9.11%-8.21%-44.16%18.18%-30.57%-0.84%-125.78%39.02%28.48%-26.61%-41.19%-34.68%-8.38%-32.49%-23.52%-48.64%-29.35%-73.33%13.06%-27.23%146.22%163.87%82.68%102.91%17.48%152.77%101.23%52.90%78.26%34.18%45.43%13.64%2.59%58.56%-19.40%-32.20%-45.86%-46.71%-27.83%-40.64%-35.34%31.26%40.03%53.03%-10.92%-8.74%46.53%67.33%56.04%
EBT Growth (5y) -18.50%-13.05%-24.80%18.16%-24.01%-21.21%-39.34%-15.51%-29.94%-21.82%-4.39%-25.85%-46.97%-42.98%12.23%-30.20%-25.84%-18.59%10.30%3.57%55.21%21.34%50.54%30.00%38.74%18.44%73.61%92.61%28.66%26.08%18.05%72.87%31.60%8.64%-23.92%-6.04%15.76%4.82%-20.17%27.62%0.45%-7.74%-0.01%-6.19%-0.08%1.64%7.49%
EBT Margin Growth (1y) 310.00104.00595.00268.00-706.00-715.00-155.001,322.00-155.00-115.00-1121.00-267.00358.00261.001,049.00-1254.00-680.00-56.00-617.0057.00-602.00-107.00151.00-398.00416.00-346.00325.00277.00-22.00-305.00-650.00-3884.00-278.00582.001,158.004,104.002,132.00703.00-173.001,609.00659.00-131.00238.00-1369.00-1506.00-547.0062.00844.00164.00-500.00-1845.00-4258.00-992.00518.00158.004,229.001,665.00428.001,308.00-302.00448.0059.00594.00
EBT Margin Growth (3y) -551.00-726.00-682.001,323.00-503.00-569.00-227.00-199.00-477.0090.00-689.00-1464.00-924.0099.00584.00-1595.00-866.00-509.00-140.00-64.00-208.00-758.00-174.00-4005.00117.00-69.00833.00496.001,832.00980.00335.001,828.002,513.001,154.001,223.004,343.001,284.0025.00127.001,084.00-684.00-1178.00-1545.00-4783.00-2335.00-529.00-1625.00815.00836.00446.00-379.00-332.001,120.001,004.002,059.00
EBT Margin Growth (5y) -873.00-521.00-249.00126.00-1785.00-731.00-693.00-540.00-663.00-363.00-213.00-1585.00-530.00-553.00258.00-5203.00-1165.00-232.00368.00155.001,646.00527.00811.001,707.002,907.00503.00898.00736.00984.00301.00635.001,303.001,170.00107.00-559.00929.00455.0043.00-1560.001,054.00-12.00-233.00-80.00-857.00-223.00-43.00276.00
EBT Margin (QoQ) 196.00-699.00103.00710.00-10.00-208.00-223.00-264.00-19.00352.001,254.00-1741.0020.00-654.002,108.00-1117.00-76.00133.00-195.00-542.00548.00-427.00479.00-1202.001,044.00-169.00-70.00-388.00281.00501.00-118.00-686.00-2.00156.00-3352.002,921.00857.00733.00-407.00949.00-571.00-143.001,374.00-1.00-1361.00225.00-232.00-139.00-402.00835.00550.00-819.00-1065.00-510.00-1864.002,447.00445.00-870.002,208.00-118.00-792.0010.00598.00633.00-1181.00545.00
EBT (QoQ) 3.56%-83.05%96.08%286.80%10.45%-24.90%-30.65%-55.90%-7.69%156.06%1.84%-83.94%27.29%-550.91%294.94%-51.64%-31.91%72.41%-28.56%-156.78%252.98%-135.05%539.55%-256.59%135.96%-79.68%-147.53%-1,234.93%62.99%399.39%-71.42%-447.83%-4.22%40.92%-551.41%67.91%121.08%687.04%-47.86%233.95%-42.59%-23.60%184.71%32.42%-73.31%37.48%-26.13%-16.91%-71.24%478.97%92.49%-56.14%-134.07%-171.33%-198.82%89.85%162.88%-414.87%448.71%0.88%-62.46%14.18%106.99%81.59%-70.93%81.80%
Enterprise Value Growth (1y) 12.99%9.67%-34.99%1.97%-0.77%-21.65%-40.04%-43.72%20.47%50.67%170.41%134.64%15.21%26.35%-4.23%-6.41%23.95%-0.62%-12.68%0.00%-31.91%-21.50%-32.99%-52.33%-23.47%-29.56%-15.01%8.70%-6.58%3.12%44.38%8.06%24.62%24.85%26.39%43.34%47.38%86.95%33.86%41.69%-25.07%-37.40%-20.20%49.16%136.66%112.36%110.59%-5.66%1.05%0.47%-43.50%-48.89%-58.21%-25.11%-10.16%53.34%72.92%-5.73%85.44%-6.13%1.86%49.47%4.31%
Enterprise Value Growth (3y) 10.54%8.99%1.77%10.43%11.26%14.26%15.80%7.32%19.82%23.68%31.26%29.98%-0.93%-0.48%-17.55%-23.59%-13.56%-18.09%-20.77%-19.68%-21.33%-17.07%-6.32%-17.58%-3.77%-3.20%15.75%18.97%19.72%34.02%34.67%29.95%11.23%13.47%10.52%44.69%37.74%35.45%31.03%25.86%21.46%10.13%-1.71%-10.41%-0.02%16.91%2.25%-9.58%-9.95%-10.82%-2.00%-9.73%-9.71%1.81%20.23%
Enterprise Value Growth (5y) 14.04%10.20%-2.49%4.74%3.06%3.08%-1.90%-10.04%-2.16%0.91%5.19%2.62%-7.01%-6.46%-7.22%-12.12%-5.54%-6.69%-1.92%-4.30%-2.21%5.89%6.82%2.61%-0.32%1.20%10.62%28.90%24.93%26.19%32.63%25.30%26.90%25.53%9.94%7.87%1.99%13.33%2.69%9.34%5.30%-1.17%9.61%0.69%11.97%17.62%15.64%
Enterprise Value (QoQ) 7.24%46.52%-5.48%-23.93%4.09%-13.14%48.28%-25.97%-17.82%-33.53%39.19%58.44%2.79%19.29%20.78%-22.20%12.72%-9.59%18.03%3.03%-9.62%-20.55%35.17%-29.84%4.19%-32.18%-3.84%12.63%-4.10%-18.17%22.99%-3.20%5.86%14.56%-7.94%11.63%6.05%15.97%4.40%14.78%34.53%-16.96%10.51%-39.30%12.38%5.85%106.57%-3.69%0.84%4.97%-7.47%3.16%0.27%-40.97%-16.30%-15.65%79.68%-29.18%42.85%-4.87%-2.05%39.31%-27.69%3.23%43.74%-2.78%
EPS (Basic) Growth (1y) 29.19%-43.84%160.02%63.33%-89.21%-81.25%-23.08%0.00%-50.00%-33.33%-190.00%33.33%300.00%-2,250.00%222.22%-218.75%-212.50%113.95%-127.27%357.89%-55.56%-16.67%117.21%-102.04%50.00%-160.00%1,449.91%-1,000.00%-300.00%-133.33%-162.50%0.00%46.43%71.43%480.00%172.73%320.00%1,000.00%-26.32%200.00%60.61%-22.22%35.71%-33.33%-73.58%-78.57%10.53%131.25%21.43%-300.00%-171.43%-229.73%-129.41%150.00%40.00%168.75%740.00%266.67%244.44%-12.12%56.25%36.36%107.69%
EPS (Basic) Growth (3y) -58.85%-58.75%-56.05%29.62%-40.03%-67.36%-5.42%-53.03%-61.98%25.99%-32.00%59.83%-108.01%35.72%27.19%-27.29%-42.19%58.83%-10.07%16.65%-45.98%-46.85%-18.56%-30.54%-2.33%-33.89%232.65%115.44%88.65%100.00%20.51%61.11%57.31%58.74%79.67%51.17%43.15%51.83%3.39%66.61%-19.84%-32.64%-45.36%-58.74%-27.94%-40.16%-35.24%27.29%31.73%54.20%-14.77%-7.80%43.28%65.10%56.05%
EPS (Basic) Growth (5y) -18.26%-26.77%-21.06%46.16%-18.91%-20.76%-47.55%-15.81%-30.26%-24.57%-4.36%-23.87%-74.11%-40.63%11.09%-21.86%-31.12%45.86%11.55%19.34%41.47%24.57%46.14%-13.30%42.06%22.87%105.68%78.26%31.95%24.57%21.29%39.92%21.12%3.04%-24.57%-34.27%19.73%28.47%-19.86%32.77%-0.61%-9.38%-1.47%3.86%-1.16%1.39%7.28%
EPS (Basic) (QoQ) -0.75%-82.45%46.95%404.78%-56.86%-18.75%-7.69%-66.67%-25.00%233.33%20.00%-83.33%0.00%-550.00%277.78%-50.00%-637.50%125.58%-272.73%52.63%166.67%-150.00%1,733.33%-128.57%135.71%-89.68%-293.74%-600.00%57.14%366.67%-237.50%-154.55%75.00%28.57%-120.00%-36.36%86.67%1,050.00%-57.89%312.50%-45.45%-22.22%71.43%120.83%-73.58%35.71%-15.79%-12.50%-78.57%600.00%76.19%-54.05%-135.29%-150.00%-220.00%89.58%160.00%-400.00%466.67%-3.03%-65.63%18.18%123.08%72.41%-70.00%80.00%
EPS (Weighted Average and Diluted) Growth (1y) 28.82%-99.94%-99.74%63.57%-99.99%-81.25%-30.77%0.00%-50.00%-33.33%-200.00%33.33%300.00%-2,200.00%222.22%-212.50%-212.50%114.29%-127.27%366.67%-55.56%-16.67%-102.08%50.00%-160.00%-1,000.00%-300.00%-133.33%-162.50%0.00%46.43%128.57%480.00%163.64%313.33%800.00%-26.32%228.57%62.50%-22.22%35.71%-30.43%-75.00%-78.57%10.53%137.50%30.77%-300.00%-171.43%-226.32%-129.41%150.00%40.00%168.75%720.00%266.67%244.44%-12.12%58.06%27.27%100.00%
EPS (Weighted Average and Diluted) Growth (3y) -95.89%-95.87%-26.03%29.68%-94.00%-66.61%-5.42%-51.83%-61.98%25.99%-32.64%58.74%-108.01%35.72%-27.29%-42.19%58.51%-10.07%15.14%-45.98%-46.85%-18.56%-30.63%-2.33%-26.32%108.01%87.31%100.00%20.51%59.93%56.83%58.74%79.67%51.17%42.06%14.47%3.39%75.75%-19.01%-32.64%-45.36%-59.88%-27.98%-40.16%-35.24%27.29%33.60%54.20%-14.77%-8.62%42.31%63.03%55.13%
EPS (Weighted Average and Diluted) Growth (5y) -14.87%-81.60%-14.88%45.60%-14.87%-20.76%-15.81%-30.26%-24.57%-2.33%-23.87%-74.11%-40.63%11.09%-21.86%-31.12%15.41%11.55%19.03%40.91%24.57%46.14%-13.68%41.71%22.87%78.26%30.99%24.57%21.29%40.40%21.12%3.04%-24.57%-34.27%19.73%8.45%-19.86%36.36%-0.63%-9.38%-1.47%4.75%-1.18%0.00%6.47%
EPS (Weighted Average and Diluted) (QoQ) -0.86%-82.49%-99.85%504,024.28%-99.96%-18.75%-7.69%-66.67%-25.00%200.00%33.33%-83.33%0.00%-550.00%277.78%-50.00%-625.00%126.19%-263.64%50.00%166.67%-150.00%1,700.00%-129.17%135.71%-600.00%57.14%366.67%-237.50%-154.55%75.00%28.57%-120.00%-36.36%113.33%850.00%-63.16%357.14%-43.75%-22.22%64.29%126.09%-73.08%35.71%-15.79%-18.75%-76.92%600.00%80.95%-55.26%-135.29%-150.00%-220.00%89.58%160.00%-400.00%466.67%-6.06%-64.52%18.18%123.08%68.97%-71.43%85.71%
FCF Margin Growth (1y) 3,371.00-1337.00-428.001,529.00-3546.00-1768.00-1725.004,159.00-908.0065.00-1799.00-2113.00113.00-532.003,002.00-110.00843.00110.00-1927.00-1079.00-1052.00595.00256.00-531.001,063.00-156.00-440.00-335.00-587.001,287.00183.00-957.001,135.00728.003,507.002,456.005,415.00-2061.00719.00-1218.00-4250.002,210.00-3384.00-1329.00-3022.00-1077.00-550.00-520.001,911.00-4986.00-1844.00-826.00-1407.004,845.0039.00-824.002,874.00-2272.001,783.001,234.00295.001,808.001,280.00
FCF Margin Growth (3y) -1082.00-3041.00-3952.003,574.00-4340.00-2235.00-522.001,936.0048.00-357.00-725.00-3303.00-96.00174.001,331.00-1720.00854.00550.00-2111.00-1945.00-575.001,727.000.00-1822.001,612.001,859.003,251.001,164.005,963.00-46.004,410.00281.002,300.00877.00842.00-90.00-1858.00-927.00-3215.00-3066.00-5362.00-3852.00-5778.00-2675.00-2518.00-1218.00-2355.00-2170.003,378.00-2413.00-22.00-417.001,762.004,382.003,101.00
FCF Margin Growth (5y) -126.00-3463.00-2877.002,385.00-4549.00-1530.00-2193.00326.0060.0083.00-908.00-4168.00381.001,305.001,074.00-3012.001,403.002,564.001,580.00-446.005,975.00394.004,226.00-584.002,776.002,009.00586.00-1382.00-1309.001,088.00476.00-1567.001,189.00-5185.00-1552.00-1437.00-1353.00-1068.00-5020.00-4717.00-3895.00-1279.00-3956.00-2266.00651.00-1681.00708.00
FCF Margin (QoQ) 2,969.00-344.00-3324.004,070.00-1740.00566.00-1367.00-1004.0037.00610.004,517.00-6071.001,010.00-1255.004,203.00-3845.00365.002,278.001,091.00-2892.00-368.00242.001,939.00-2864.001,279.00-98.001,152.00-1270.0060.00-382.001,257.00-1522.001,934.00-1485.00117.00570.001,526.001,294.00-934.003,529.00-5949.004,074.00-2871.00497.00511.00-1521.00-816.00-1197.002,457.00-994.00-786.001,234.00-4440.002,148.00232.00653.001,812.00-2657.00-632.004,351.00-3333.001,397.00-1180.003,413.00-1820.00868.00
FCF Payout Ratio Growth (1y) -125.11%651.84%202.48%183.36%-260.35%-164.40%1,078.43%-43.66%41.97%-4.35%-109.15%293.85%
FCF Payout Ratio Growth (3y) -36.17%-54.79%-3.40%56.73%
FCF Payout Ratio (QoQ) -133.15%-19.76%-824.77%93.16%828.67%-77.76%652.24%-129.56%-30.23%506.97%-64.04%-130.45%-134.18%64.30%1,647.25%
Free Cash Flow Growth (1y) 500.69%-45.51%-2.62%117.19%-127.72%-164.19%-108.47%517.32%-113.89%3.78%-1,264.35%8.51%-8.54%-59.61%162.75%90.60%54.59%-14.25%-188.76%-43.54%-141.44%39.86%22.88%-54.39%61.86%-4.66%-54.45%-85.91%-88.27%183.99%32.16%-464.51%89.04%67.11%430.96%579.86%4,184.15%-173.20%20.95%-73.04%-78.82%288.50%-100.90%-283.06%-270.02%-71.85%-1,807.42%-97.02%92.97%-1,068.74%-292.83%-12.13%-853.67%105.31%27.18%-70.53%209.13%-1,036.43%58.85%34.06%49.29%89.19%215.21%
Free Cash Flow Growth (3y) -33.44%-32.70%-46.20%46.62%-38.27%-44.00%-10.16%133.72%-1.78%-20.61%-96.61%5.30%-5.97%-3.12%24.55%-21.12%25.22%10.41%-45.14%-66.89%-20.13%36.24%6.86%-30.73%57.15%51.38%76.17%35.08%118.46%-0.90%67.69%67.69%43.38%32.11%66.99%-33.29%-145.00%-27.03%-30.20%-43.78%-26.52%-72.59%-38.79%-82.16%-46.42%-47.48%-279.28%-55.60%39.78%-89.64%-5.59%-8.03%159.81%62.26%32.86%
Free Cash Flow Growth (5y) -3.21%-21.19%-21.31%26.50%-22.03%-21.77%-20.08%26.88%0.59%-2.00%-55.36%-40.42%3.10%24.27%14.76%-17.63%38.74%24.65%18.88%-8.69%57.72%8.35%39.25%-21.24%21.80%32.13%48.09%-26.32%-24.85%20.54%14.18%-80.21%35.32%-52.65%-21.94%-39.23%-58.02%-27.53%-21.00%-31.01%-23.42%-20.66%-17.10%-45.62%13.17%-16.51%94.55%
Free Cash Flow (QoQ) 401.94%-16.08%-175.29%310.03%-58.94%49.97%-86.71%-438.66%4.92%80.22%1,069.01%-217.34%57.23%-180.55%177.07%-217.37%37.11%210.30%134.08%-127.97%-58.23%14.31%248.90%-219.59%60.59%-9.90%188.06%-199.99%-8.16%-62.17%108.03%-1,436.02%148.25%-231.00%56.83%59.83%835.75%159.45%-37.42%241.86%-113.19%528.69%-86.05%168.54%17.38%-102.04%-2,741.02%-149.40%119.44%-238.51%-193.45%91.11%-2,579.72%43.84%16.24%24.35%114.93%-869.80%-96.16%148.41%-228.10%66.17%-214.27%209.61%-109.27%460.73%
Gross Margin Growth (1y) 380.00-85.00667.00487.00-122.00-645.00-158.00106.00-474.00-129.00-1247.001,364.00413.00-211.001,000.00-1636.00-507.00483.00-272.00-440.00-587.00-67.00-119.00444.00614.00-90.00-83.001,230.00-357.00-115.00206.00-4024.00189.00489.001,002.003,552.001,532.00392.00-340.0048.00556.00-62.00192.00-164.00-1283.00-617.0084.00584.00-161.00-648.00-1911.00-3626.00-933.00648.00531.003,230.001,526.00405.001,125.00285.00569.00133.00346.00
Gross Margin Growth (3y) -216.00-858.00-738.001,957.00-183.00-984.00-405.00-166.00-568.00143.00-519.00-712.00-681.00205.00610.00-1632.00-481.00326.00-474.001,235.00-331.00-272.004.00-2349.00446.00285.001,125.00759.001,364.00766.00867.00-423.002,277.00819.00854.003,436.00805.00-287.00-64.00468.00-888.00-1327.00-1635.00-3206.00-2378.00-617.00-1297.00188.00432.00405.00-256.00-111.001,162.001,186.002,002.00
Gross Margin Growth (5y) -310.00-586.00-9.00-119.00-1277.00-569.00-795.00-162.00-541.00-13.00-721.00963.00-424.000.00732.00-4425.00-649.00700.00734.00763.001,390.00610.00665.001,251.002,533.00615.00976.00643.00637.0087.001,143.00-3.00833.00-445.00-974.00395.00-290.00-287.00-1445.0072.00-295.00-274.0020.00309.00-283.00-79.00174.00
Gross Margin (QoQ) 496.00-786.00-247.00917.0031.00-34.00-428.00308.00-491.00453.00-164.00-272.00-146.00-666.002,447.00-1223.00-770.00546.00-189.00-94.00220.00-209.00-357.00-240.00740.00-261.00206.00-71.0037.00-254.001,519.00-1659.00278.0067.00-2710.002,554.00579.00579.00-160.00533.00-561.00-153.00229.001,042.00-1179.00101.00-128.00-77.00-513.00802.00372.00-823.00-999.00-461.00-1342.001,870.00581.00-579.001,357.00166.00-540.00141.00518.00450.00-975.00355.00
Gross Profit Growth (1y) 12.75%21.12%91.57%60.90%-9.98%-42.85%-16.22%-67.98%-27.04%-5.36%-71.45%293.35%53.50%-26.38%255.96%-11.57%-31.97%90.26%-12.13%-25.14%-48.91%23.22%-1.53%37.95%87.14%-24.87%-16.77%-27.09%-25.90%-16.38%-1.13%-157.88%-4.60%9.12%99.74%392.35%252.99%69.37%-19.58%-2.96%37.29%-11.92%14.19%-3.40%-51.70%-30.57%-0.19%58.72%-0.06%-54.28%-89.53%-130.50%-63.29%70.78%137.69%339.25%275.56%66.71%301.25%26.54%52.55%22.54%20.77%
Gross Profit Growth (3y) -9.53%-13.15%-22.91%26.54%0.27%-26.43%-5.22%3.65%-8.67%9.85%-3.70%37.58%-18.89%19.95%45.49%-2.98%-13.36%20.76%-10.37%-9.03%-10.85%-8.18%-6.77%-37.19%9.77%-11.83%18.01%7.25%35.63%15.62%16.67%17.98%66.59%17.64%22.41%67.99%32.78%1.18%-2.86%14.16%-12.81%-34.61%-50.77%-35.13%-43.83%-18.46%-37.14%5.02%11.28%9.19%-0.04%-2.62%28.12%51.67%125.84%
Gross Profit Growth (5y) -5.01%-1.71%7.46%6.05%-18.92%-1.37%-5.93%2.84%-6.14%4.18%-6.05%21.24%-5.85%1.63%20.44%-18.99%-14.39%9.95%7.30%4.96%18.99%7.42%5.41%10.55%45.00%0.45%8.58%2.95%10.60%-1.12%12.60%20.28%17.42%-12.37%-28.13%-5.82%-3.00%-4.16%-25.59%1.66%-1.79%-4.46%2.62%7.20%0.30%2.06%3.78%
Gross Profit (QoQ) 5.63%-40.24%-8.60%95.41%13.47%-5.48%-23.23%9.33%-27.97%38.58%-70.66%149.15%-6.57%-58.20%304.22%-2.77%-55.19%102.12%0.42%-25.21%25.33%-6.66%-14.44%-48.96%202.26%-25.40%19.86%-30.76%21.34%-17.36%5.00%-29.62%36.93%-2.29%-161.47%215.99%56.63%78.85%-10.03%40.05%-24.84%-15.08%8.57%98.13%-51.78%10.10%-8.15%-0.93%-30.70%58.28%46.06%-37.62%-68.29%-63.75%-525.43%175.08%47.50%-49.55%328.22%17.86%-34.52%21.42%35.04%42.09%-47.40%19.67%
Interest Coverage Ratio Growth (1y) 43.24%18.09%86.11%
Interest Coverage Ratio (QoQ) -57.23%-1.43%84.21%84.45%-64.74%55.34%
Net Cash Flow Growth (1y) 521.74%855.26%1,033.00%-251.63%217.12%-126.77%-386.79%411.29%-149.42%-73.53%56.84%-91.89%35.93%201.31%187.80%376.98%22.05%-263.69%-157.44%-4.74%15.66%34.90%68.18%-86.43%113.72%133.41%-45.05%-126.98%-806.12%432.75%54.31%-160.56%75.89%-91.09%368.40%446.90%3,347.54%-446.94%518.96%-42.91%-76.87%396.23%-106.63%-299.59%-289.47%-88.26%-29.64%-114.75%92.59%-2,295.59%-682.86%-13.77%1,003.09%114.21%27.51%129.94%-100.15%-106.16%60.33%-118.84%2,971.79%-1,330.44%187.83%
Net Cash Flow Growth (3y) -87.67%-86.02%-152.11%42.41%-44.29%-22.22%2.81%47.43%-30.98%-42.24%39.84%-28.30%25.04%-2.59%45.66%-14.90%27.86%-29.12%-31.33%-26.72%6.51%46.73%40.48%-27.96%38.41%29.24%55.76%34.61%280.97%-53.92%112.47%92.74%56.21%-2.90%-3.26%-58.12%-142.35%6.46%-36.29%-64.45%-26.67%-96.92%-38.78%-90.16%8.24%-28.44%-94.50%39.79%89.98%-29.91%-31.06%59.97%33.69%49.97%31.09%
Net Cash Flow Growth (5y) -26.98%-56.40%-55.44%43.26%-21.61%-20.13%-17.07%16.60%-50.89%21.30%36.85%-15.02%16.41%31.43%36.12%-19.46%31.25%-29.92%-20.13%-20.62%53.06%18.56%40.65%-28.35%30.29%29.41%6.11%-36.73%-92.21%-10.55%8.19%-85.76%23.95%-34.25%-62.05%-57.39%63.06%30.37%-38.07%-3.57%-14.87%41.79%-17.01%-17.87%-44.08%-18.36%35.47%
Net Cash Flow (QoQ) 179.62%-30.63%-475.33%303.42%80.35%-17.72%-216.49%283.45%-115.22%-781.63%226.44%-129.13%46.55%-119.28%123.76%-330.05%184.52%90.04%29.09%-137.59%-77.48%33.31%314.08%-133.29%-37.00%67.41%191.27%-66.33%233.60%-241.49%83.02%-781.14%351.69%-112.14%3.19%18.46%192.99%265.60%25.13%663.37%-109.93%752.25%-88.46%209.30%27.22%-114.59%-247.58%-193.62%107.88%-261.13%-475.76%89.87%-2,235.29%42.55%16.33%180.44%-63.24%-393.00%134.56%-100.40%-1,407.69%-1,787.24%83.59%161.50%-850.98%215.87%
Net Income Growth (1y) 29.29%-37.99%163.97%165.12%-88.95%-79.02%-26.71%-46.46%-60.26%-45.57%-194.65%55.93%-555.51%-2,554.83%0.86%-277.68%36.90%81.63%80.06%95.42%-206.32%151.20%129.46%-7.88%51.91%-163.11%1,361.54%307.90%-417.97%121.41%-170.79%-390.55%85.00%-893.21%92.53%-118.38%-33.79%-11.37%-391.29%93.07%910.57%375.61%1,159.71%1,490.43%-74.07%-76.51%10.03%132.89%25.45%-291.59%-171.78%-226.15%-129.22%142.97%37.90%169.16%750.70%342.76%243.84%-8.54%58.94%26.35%100.23%
Net Income Growth (3y) -61.57%-58.63%-56.47%30.32%-30.06%-68.72%-39.04%-51.59%-46.47%-64.53%-29.81%-28.60%-121.07%32.16%27.20%-27.81%2.41%60.99%41.93%28.11%-96.87%27.43%-44.99%-86.79%27.98%-45.36%-40.48%-136.28%-1.29%-23.67%-31.22%-34.62%53.63%189.84%80.56%60.09%68.83%39.61%289.93%61.89%66.76%-7.45%-103.04%-244.40%-27.96%-42.17%-35.55%26.66%33.61%53.90%-13.77%-7.25%44.58%63.91%55.89%
Net Income Growth (5y) -16.69%-18.32%-18.76%-16.87%-19.00%-23.41%-47.36%-15.70%-29.79%-22.80%-4.23%-22.23%-88.71%-20.79%9.63%-20.40%6.31%36.81%46.13%8.22%-8.89%9.38%-2.26%0.29%43.34%26.89%109.35%71.20%33.15%26.38%24.80%70.08%20.39%-66.92%-25.15%-43.94%-0.61%21.00%-91.17%31.67%47.64%34.25%56.79%94.51%-0.34%1.59%7.15%
Net Income (QoQ) -0.75%-82.45%47.01%404.91%-52.40%-25.29%47.65%-78.96%-9.59%161.02%7.86%-84.39%23.82%-553.90%277.71%-145.61%-567.29%81.67%-218.49%83.80%-94.23%80.09%26.91%-983.98%132.47%-88.55%-367.63%-383.23%57.40%365.27%-61.93%-1,303.92%101.76%-977.17%-56.26%37.87%6.86%91.74%-4,470.54%61.93%22.47%63.58%35.56%4,554.39%-73.64%40.03%-15.45%-16.92%-76.12%555.87%78.96%-55.25%-136.47%-145.72%-214.52%89.63%153.64%-455.11%450.31%-2.48%-63.50%15.37%122.73%69.49%-70.99%82.82%
Net Income towards Common Stockholders Growth (1y) 29.29%-37.99%163.97%165.12%-88.95%-79.02%-26.71%-46.46%-60.26%-45.57%-194.65%55.93%-555.51%-2,554.83%0.86%-277.68%36.90%81.63%80.06%95.42%-206.32%151.20%129.46%-7.88%51.91%-163.11%1,361.54%307.90%-417.97%121.41%-170.79%-390.55%85.00%-893.21%92.53%-118.38%-33.79%-11.37%-391.29%93.07%910.57%375.61%1,159.71%1,490.43%-74.07%-76.51%10.03%132.89%25.45%-291.59%-171.78%-226.15%-129.22%142.97%37.90%169.16%750.70%342.76%243.84%-8.54%58.94%26.35%100.23%
Net Income towards Common Stockholders Growth (3y) -61.57%-58.63%-56.47%30.32%-30.06%-68.72%-39.04%-51.59%-46.47%-64.53%-29.81%-28.60%-121.07%32.16%27.20%-27.81%2.41%60.99%41.93%28.11%-96.87%27.43%-44.99%-86.79%27.98%-45.36%-40.48%-136.28%-1.29%-23.67%-31.22%-34.62%53.63%189.84%80.56%60.09%68.83%39.61%289.93%61.89%66.76%-7.45%-103.04%-244.40%-27.96%-42.17%-35.55%26.66%33.61%53.90%-13.77%-7.25%44.58%63.91%55.89%
Net Income towards Common Stockholders Growth (5y) -16.69%-18.32%-18.76%-16.87%-19.00%-23.41%-47.36%-15.70%-29.79%-22.80%-4.23%-22.23%-88.71%-20.79%9.63%-20.40%6.31%36.81%46.13%8.22%-8.89%9.38%-2.26%0.29%43.34%26.89%109.35%71.20%33.15%26.38%24.80%70.08%20.39%-66.92%-25.15%-43.94%-0.61%21.00%-91.17%31.67%47.64%34.25%56.79%94.51%-0.34%1.59%7.15%
Net Income towards Common Stockholders (QoQ) -0.75%-82.45%47.01%404.91%-52.40%-25.29%47.65%-78.96%-9.59%161.02%7.86%-84.39%23.82%-553.90%277.71%-145.61%-567.29%81.67%-218.49%83.80%-94.23%80.09%26.91%-983.98%132.47%-88.55%-367.63%-383.23%57.40%365.27%-61.93%-1,303.92%101.76%-977.17%-56.26%37.87%6.86%91.74%-4,470.54%61.93%22.47%63.58%35.56%4,554.39%-73.64%40.03%-15.45%-16.92%-76.12%555.87%78.96%-55.25%-136.47%-145.72%-214.52%89.63%153.64%-455.11%450.31%-2.48%-63.50%15.37%122.73%69.49%-70.99%82.82%
Net Margin Growth (1y) 408.00-596.00237.00395.00-1191.00-434.00-88.00526.00-93.00-68.00-687.00-306.00-302.00-2041.0047.00-1664.0084.001,681.00230.00750.00-324.00402.0067.00-6.00233.00-203.00215.00246.00-978.00110.00-427.00-828.00991.00-237.00184.00-16.0017.0040.00-56.00589.001,779.00709.00783.00663.00-1065.00-410.00105.00560.0073.00-394.00-1445.00-3302.00-773.00401.00101.003,312.001,263.00320.00988.00-214.00318.0049.00445.00
Net Margin Growth (3y) -876.00-1098.00-539.00614.00-1586.00-2543.00-728.00-1444.00-311.00-428.00-409.00-1220.00-542.0042.00344.00-919.00-6.001,879.00512.00990.00-1068.00309.00-145.00-588.00246.00-330.00-28.00-598.0030.00-86.00-299.00-255.002,786.00513.00911.001,236.00731.00340.00832.001,813.00787.00-94.00-556.00-2079.00-1766.00-403.00-1239.00570.00562.00327.00-356.00-204.00807.00770.001,534.00
Net Margin Growth (5y) -1094.00-1458.00-261.00-299.00-1826.00-460.00-431.00-700.00-402.00-229.00-128.00-980.00-1287.00-52.00132.00-1502.006.001,753.00269.00146.00-61.00112.00-17.00-15.002,042.00420.00699.00654.00744.00213.00589.00968.001,794.00-291.00-428.00-1506.0030.00346.00-512.001,822.001,276.00627.00533.001,019.00-185.00-33.00194.00
Net Margin (QoQ) 233.00-961.0059.001,077.00-771.00-128.00217.00-508.00-14.00217.00831.00-1127.0011.00-402.001,211.00-1123.00-1728.001,686.00-499.00625.00-131.00236.0021.00-449.00595.00-100.00-52.00-210.00158.00319.00-21.00-1434.001,246.00-218.00-422.00385.0019.00202.00-622.00418.0042.00106.0023.001,608.00-1028.00180.00-97.00-120.00-372.00695.00358.00-608.00-839.00-356.00-1499.001,921.00335.00-656.001,711.00-128.00-607.0012.00509.00404.00-876.00408.00
Operating Income Growth (1y) 18.05%20.51%213.64%220.00%-19.59%-57.18%-7.90%12.70%-56.53%-15.18%-125.29%54.20%113.62%58.38%472.53%-48.99%-80.10%-11.70%-42.52%-76.27%-351.58%36.23%21.04%142.79%98.77%-72.71%32.69%58.95%-2,140.45%-25.46%-83.51%-314.33%161.99%285.00%1,018.34%175.03%2,713.35%108.01%-22.55%32.82%52.56%-19.92%26.20%-22.13%-68.62%-51.59%-7.68%111.46%12.76%-103.87%-144.16%-200.47%-104.60%1,176.02%45.81%183.15%3,743.40%296.33%425.86%-1.57%58.66%17.15%68.58%
Operating Income Growth (3y) -25.55%-24.07%-39.77%77.16%-9.28%-16.83%-4.62%-3.94%-43.04%5.86%-18.49%-42.85%-45.33%23.97%66.22%-33.52%-26.12%-31.02%-2.63%-2.89%-39.10%-34.80%-35.78%-117.38%29.47%-7.82%34.76%36.73%632.30%81.40%12.63%28.79%205.83%85.79%121.94%40.54%137.93%-6.92%-3.37%29.80%-18.58%-26.31%-35.98%-54.03%-26.33%-41.36%-30.47%20.89%23.66%18.18%-7.95%-6.31%38.57%273.16%70.74%
Operating Income Growth (5y) -29.40%-9.35%9.36%-7.61%-18.88%-7.10%-9.60%-12.58%-14.94%-15.10%-2.75%-6.35%-18.06%-17.27%20.75%-24.58%-38.88%-1.19%11.23%8.05%64.52%17.29%18.07%52.48%56.24%5.46%19.06%21.46%185.31%18.27%10.73%28.60%62.74%-16.22%-45.21%-10.52%-21.97%-19.60%-17.25%12.81%-1.97%-8.54%-1.90%6.25%-1.20%-1.31%3.95%
Operating Income (QoQ) 2.00%-69.48%-21.86%385.35%4.13%-20.58%-20.27%21.96%-44.55%70.80%-2.44%-52.96%8.21%-150.92%694.89%-34.83%-19.77%19.77%-18.54%-74.57%255.94%-22.03%-66.38%-369.61%292.74%-30.72%-32.56%-101.36%4,389.89%236.83%-19.21%-119.19%242.73%-25.47%-1,149.83%105.55%786.49%116.48%-29.56%108.12%-34.45%-19.39%20.79%139.05%-65.60%27.04%-25.47%-3.66%-46.92%142.25%70.71%-48.63%-101.82%-2,664.04%-288.37%97.65%525.93%-239.21%695.86%3.12%-53.67%14.46%79.99%66.22%-65.79%64.70%
Operating Margin Growth (1y) 285.00-55.00561.00495.00-198.00-564.007.002,064.00-567.00-108.00-1163.00-747.00367.00340.00972.00-1536.00-639.00-235.00-345.00-415.00-581.0030.0043.00184.00410.00-387.00208.00954.00-111.00-38.00-517.00-3983.00209.00649.001,198.003,700.001,713.00423.00-245.00386.00632.00-146.00236.00-347.00-1500.00-567.00-49.00737.0029.00-543.00-1866.00-4244.00-1021.00300.00160.004,183.001,639.00580.001,310.00-198.00472.0024.00568.00
Operating Margin Growth (3y) -480.00-727.00-596.001,812.00-398.00-332.00-185.00-219.00-840.00-3.00-537.00-2698.00-854.00135.00669.00-1767.00-810.00-592.00-95.00723.00-282.00-395.00-266.00-2845.00508.00224.00889.00671.001,811.001,035.00435.00103.002,554.00926.001,189.003,739.00845.00-290.00-58.00776.00-839.00-1256.00-1679.00-3854.00-2491.00-810.00-1756.00676.00647.00337.00-396.00-259.001,091.00905.002,039.00
Operating Margin Growth (5y) -752.00-622.0030.00-139.00-1619.00-537.00-487.00-450.00-1010.00-360.00-286.00-1561.00-555.00-289.00360.00-4796.00-712.0020.00586.00440.001,640.00677.00686.001,241.002,853.00501.00880.00710.00943.00321.00623.00493.001,083.00-184.00-727.00232.00-147.00-533.00-1765.00715.00-221.00-376.00-209.00131.00-380.00-205.00123.00
Operating Margin (QoQ) 260.00-812.00-117.00954.00-81.00-196.00-182.00261.00-446.00374.001,875.00-2370.0012.00-680.002,291.00-1256.00-14.00-49.00-217.00-359.00391.00-160.00-286.00-525.001,001.00-147.00-145.00-299.00204.00448.00601.00-1364.00278.00-31.00-2865.002,828.00718.00518.00-363.00841.00-572.00-151.00269.001,086.00-1350.00232.00-315.00-67.00-417.00749.00471.00-774.00-989.00-574.00-1906.002,449.00332.00-715.002,117.00-95.00-727.0016.00609.00575.00-1175.00560.00
Profit After Tax Growth (1y) 43.15%45.98%568.48%18,396.00%-74.03%-79.94%-26.71%-87.20%-55.46%-41.37%-194.65%35.47%344.94%-2,081.75%222.78%-220.63%-209.32%115.42%-131.72%356.37%-61.50%-29.85%114.96%-102.84%51.91%-163.11%1,361.54%-736.29%-337.15%-145.72%-170.79%6.39%47.16%127.96%468.03%175.91%320.45%873.50%-25.83%198.51%65.40%-22.07%42.40%-28.38%-74.07%-76.51%10.03%132.89%25.45%-291.59%-171.78%-226.15%-129.22%142.97%37.90%169.16%750.70%342.76%243.84%-8.54%58.94%26.35%100.23%
Profit After Tax Growth (3y) -45.09%-44.42%-87.93%223.09%-19.86%-63.00%-5.21%-30.24%-60.91%21.44%-33.30%61.21%-114.40%28.93%27.20%-27.81%-41.77%59.13%-11.49%15.28%-50.30%-45.62%-15.67%-30.49%-3.57%-24.31%236.42%99.52%92.13%105.58%24.55%60.33%57.77%60.33%80.56%53.59%43.35%21.25%5.14%70.76%-18.66%-32.97%-46.20%-60.11%-27.96%-42.17%-35.55%26.66%33.61%53.90%-13.77%-7.25%44.58%63.91%55.89%
Profit After Tax Growth (5y) -22.91%-12.11%-30.65%151.25%-23.81%-24.09%-47.36%-15.04%-29.79%-22.80%-4.23%-24.52%-79.27%-39.71%9.63%-21.86%-31.70%15.40%12.56%19.45%42.88%24.25%44.15%-12.83%43.34%26.89%109.35%71.20%33.15%26.38%24.80%40.82%21.31%0.92%-25.15%-36.67%19.10%7.97%-20.29%34.15%0.46%-7.77%0.09%5.89%-0.34%1.59%7.15%
Profit After Tax (QoQ) 14.79%-84.40%-125.97%3,177.67%17.06%-28.56%610.89%-95.63%-9.59%161.02%24.16%-84.80%19.01%-521.40%277.71%-50.07%-630.05%126.11%-274.60%54.76%174.74%-153.72%1,511.12%-128.50%132.47%-88.55%-367.63%-383.23%57.40%365.27%-253.14%-152.60%76.05%23.58%-102.51%-42.59%112.67%905.93%-58.23%314.11%-44.05%-23.36%68.11%129.46%-73.64%40.03%-15.45%-16.92%-76.12%555.87%78.96%-55.25%-136.47%-145.72%-214.52%89.63%153.64%-455.11%450.31%-2.48%-63.50%15.37%122.73%69.49%-70.99%82.82%
Property, Plant & Equipment (Net) Growth (1y) 11.02%-7.48%2.43%0.83%12.19%11.88%12.32%14.06%3.01%2.66%2.93%6.69%15.57%17.33%14.21%10.68%7.70%3.32%-0.44%3.20%-4.00%-3.12%-0.10%-5.28%-3.89%-8.95%-10.64%-11.63%-6.82%-3.45%1.30%2.55%1.28%0.89%-0.61%-0.52%2.25%7.75%12.88%15.83%18.81%16.93%17.20%19.91%19.51%19.89%15.14%17.08%13.00%9.14%14.58%12.41%14.42%14.83%16.02%14.60%
Property, Plant & Equipment (Net) Growth (3y) 4.84%2.26%5.80%7.06%10.13%10.45%9.71%10.44%8.64%7.56%5.38%6.81%6.12%5.51%4.34%2.66%-0.21%-3.04%-3.85%-4.77%-4.91%-5.21%-3.30%-4.97%-3.20%-3.92%-3.46%-3.40%-1.18%1.63%4.36%5.72%7.16%8.33%9.55%11.38%13.24%14.74%15.06%17.59%17.07%15.23%15.63%16.43%15.61%14.54%15.24%14.68%
Property, Plant & Equipment (Net) Growth (5y) 6.53%5.88%6.13%6.98%6.67%6.17%5.60%5.65%3.42%1.88%0.88%0.40%1.37%0.64%0.56%-0.40%-1.28%-2.35%-2.20%-2.50%-2.30%-1.53%0.29%-0.22%1.96%2.25%3.54%4.60%6.50%8.03%8.93%10.65%10.69%10.71%11.64%12.70%13.43%13.62%15.15%15.94%
Property, Plant & Equipment (Net) (QoQ) 0.74%-4.03%3.94%1.93%-0.83%6.79%3.65%2.33%0.70%-3.55%3.29%2.60%4.38%4.48%4.86%-0.13%1.16%1.67%0.59%-3.76%4.85%-5.42%1.52%-0.77%-0.59%-4.03%-3.82%-2.61%-1.70%1.20%-0.34%2.18%-0.49%-0.05%-0.72%0.66%-0.40%2.73%4.62%5.45%2.20%5.38%2.96%5.69%4.57%5.03%3.28%1.50%6.33%1.37%-0.24%6.55%4.33%3.18%0.11%7.66%3.05%
Return on Assets Growth (1y) -2.00-1.00-2.00-5.00-4.00-7.00-7.000.000.005.005.003.003.000.002.000.000.001.00-2.00-1.00-2.00-4.000.000.001.001.00-1.000.00-1.001.005.006.008.008.001.00-1.00-2.00-2.001.001.00-2.00-9.00-10.00-9.00-6.005.008.008.009.003.002.002.001.00
Return on Assets Growth (3y) -6.00-3.00-4.00-3.00-1.00-1.000.003.003.007.005.002.001.00-2.000.00-1.00-1.00-2.00-2.00-1.00-2.00-1.005.006.008.0010.006.005.005.007.007.007.004.00-2.00-8.00-8.00-10.00-6.00-1.000.001.000.000.001.004.00
Return on Assets Growth (5y) -3.00-2.00-4.00-3.00-3.00-4.00-1.002.002.004.004.002.001.000.005.005.006.008.004.004.004.005.007.006.005.000.00-3.00-2.00-2.004.006.006.007.006.002.001.001.00
Return on Assets (QoQ) -1.000.000.00-1.000.00-1.00-4.000.00-3.000.003.001.002.00-1.001.000.000.000.00-1.000.000.00-2.000.00-1.00-1.002.000.000.00-1.000.000.000.001.004.001.001.001.00-3.00-1.000.001.000.00-1.00-2.00-6.00-1.001.000.005.002.001.001.000.001.000.001.00
Return on Capital Employed Growth (1y) -4.00-3.00-1.000.006.003.000.00-1.00-4.00-4.00-4.00-3.00-3.000.002.001.001.000.00-1.000.00-2.00-7.00-6.00-5.000.0012.0017.0016.0012.005.002.000.001.000.00-7.00-7.00-7.00-4.000.000.00-3.00-14.00-16.00-14.00-10.007.0012.0013.0014.006.004.003.002.00
Return on Capital Employed Growth (3y) -3.00-5.00-5.00-4.00-1.00-2.00-2.00-4.00-6.00-4.00-2.00-3.00-3.00-6.00-4.00-4.000.006.0010.0012.0010.0010.0013.0012.0013.0017.0012.0010.006.001.00-5.00-6.00-9.00-18.00-22.00-20.00-20.00-11.00-3.00-1.002.00-1.001.002.007.00
Return on Capital Employed Growth (5y) -4.00-5.00-3.00-3.00-2.00-8.00-8.00-8.00-7.001.009.009.009.0011.0014.0012.0013.0011.005.005.004.006.006.005.003.00-1.00-3.00-4.00-7.00-6.00-8.00-7.00-4.00-5.00-6.00-4.00-4.00
Return on Capital Employed (QoQ) 0.00-2.000.00-3.001.001.001.003.00-2.00-2.000.00-1.00-2.00-2.001.000.001.001.00-1.001.000.000.000.00-1.00-5.000.001.003.007.005.000.00-1.000.002.00-2.000.00-1.00-5.00-1.000.002.000.00-1.00-3.00-9.00-2.001.000.008.003.001.002.000.001.000.001.00
Return on Equity Growth (1y) -9.00-13.00-6.00-4.00-7.00-3.00-5.00-16.00-13.00-25.00-23.00-2.001.0018.0016.0010.009.002.005.000.002.003.00-6.00-4.00-9.00-13.002.00-1.004.005.00-3.00-1.00-2.004.0018.0021.0024.0023.002.00-4.00-7.00-7.001.001.00-4.00-22.00-26.00-23.00-16.0013.0023.0022.0025.009.005.004.002.00
Return on Equity Growth (3y) -28.00-41.00-34.00-21.00-19.00-10.00-11.00-8.00-3.00-5.00-1.009.0011.0023.0016.007.001.00-9.001.00-4.00-3.00-5.00-7.00-5.00-7.00-4.0017.0019.0026.0032.0017.0016.0015.0021.0021.0019.0013.00-5.00-23.00-25.00-27.00-16.00-2.001.004.000.002.004.0011.00
Return on Equity Growth (5y) -19.00-21.00-12.00-11.00-8.00-5.00-12.00-11.00-11.00-15.00-5.004.006.0015.0014.005.003.001.0016.0016.0019.0022.0012.0012.0010.0013.0019.0017.0015.004.00-8.00-5.00-5.0012.0018.0018.0022.0017.005.002.000.00
Return on Equity (QoQ) 2.00-7.00-3.00-1.00-2.00-1.000.00-4.001.00-2.00-11.000.00-11.000.0010.002.007.00-2.003.001.000.002.00-2.002.001.00-7.001.00-3.00-3.008.00-2.002.00-3.000.000.000.004.0013.003.004.003.00-8.00-2.000.003.000.00-2.00-6.00-14.00-4.002.001.0014.006.001.003.00-1.002.000.001.00
Return on Invested Capital Growth (1y) -5.00-12.00-8.00-6.00-10.00-5.00-2.001.009.007.004.001.00-5.00-1.00-3.00-6.0018.0029.0030.0014.006.000.003.00-5.00-15.00-14.00-15.00-8.00-1.00-1.00-6.00-23.00-26.00-23.00-17.0011.0022.0022.0025.0010.006.005.002.00
Return on Invested Capital Growth (3y) -5.00-10.00-6.00-4.00-5.000.00-4.00-8.00-6.00-7.009.0024.0019.0025.0026.0028.0020.0016.001.00-11.00-15.00-18.00-36.00-43.00-39.00-38.00-19.00-6.00-2.002.00-1.002.004.0011.00
Return on Invested Capital Growth (5y) -17.00-10.00-9.00-5.00-2.00-9.00-10.00-11.002.0015.0018.0016.0019.0010.008.0010.005.00-3.00-8.00-8.00-10.00-15.00-16.00-9.00-14.00-14.00-11.00-10.00
Return on Invested Capital (QoQ) 4.00-6.00-2.000.00-4.00-2.000.00-3.000.002.002.005.00-1.00-2.000.00-1.002.00-1.00-6.000.001.0011.002.00-3.004.002.00-3.000.00-4.00-8.00-2.000.002.00-1.00-2.00-6.00-14.00-4.001.001.0014.006.002.004.00-1.002.000.001.00
Return on Sales Growth (1y) 2.00-1.00-1.001.00-3.00-3.00-3.00-4.00-2.00-1.00-3.00-2.00-3.00-8.00-5.00-9.00-8.001.001.006.006.003.003.001.002.000.000.001.00-2.00-1.00-3.00-5.001.00-1.002.002.00-1.000.00-1.001.007.008.0010.0010.002.00-1.00-2.00-2.001.001.00-2.00-12.00-15.00-13.00-10.008.0014.0014.0015.005.003.002.002.00
Return on Sales Growth (3y) -3.00-5.00-7.00-5.00-7.00-11.00-11.00-15.00-12.00-8.00-7.00-4.00-5.00-4.00-1.00-2.000.004.004.008.005.002.000.00-4.000.00-2.00-1.00-2.00-2.00-2.00-2.00-1.006.008.0011.0014.008.008.007.0010.0010.009.006.00-4.00-12.00-13.00-15.00-7.000.002.003.001.002.002.007.00
Return on Sales Growth (5y) -13.00-11.00-11.00-8.00-9.00-7.00-7.00-8.00-5.00-4.00-4.00-3.00-5.00-5.00-4.00-6.00-2.002.003.005.005.001.001.000.006.007.008.0010.006.006.005.007.009.009.007.000.00-6.00-4.00-5.005.009.009.0011.009.005.003.002.00
Return on Sales (QoQ) 1.000.00-1.001.00-1.000.001.00-3.00-1.000.000.000.000.00-2.001.00-1.00-5.000.00-3.000.003.001.002.00-1.001.000.000.001.00-1.001.000.00-3.000.00-1.00-1.003.00-1.001.00-1.000.000.000.001.005.002.002.001.00-3.00-1.000.002.000.00-1.00-3.00-8.00-3.001.000.009.004.001.001.000.001.000.001.00
Revenue Growth (1y) -9.93%26.45%23.78%7.16%-3.76%-13.98%-8.58%-70.15%-0.28%5.26%2.53%110.11%16.30%-9.80%15.62%100.38%-3.20%25.55%7.63%13.53%0.10%29.33%9.20%-9.33%-6.55%-19.54%-9.93%-62.59%4.58%-7.98%-17.88%-2.27%-21.67%-23.52%9.40%112.82%44.16%36.62%-4.98%-5.16%13.01%-9.14%3.57%4.78%-18.40%1.19%-4.10%21.97%9.41%-12.06%-6.10%-30.15%-18.68%-11.22%-25.99%23.91%25.70%28.21%63.14%11.58%22.25%13.92%2.11%
Revenue Growth (3y) -4.74%4.62%5.08%-12.41%3.73%-6.52%2.72%7.91%3.93%6.03%8.46%68.45%4.06%13.56%10.76%27.30%-3.26%9.32%1.92%-27.25%-0.73%-1.44%-6.87%-30.79%-8.52%-17.27%-6.81%-8.02%5.70%-1.30%-5.14%25.41%8.47%-1.71%2.49%28.36%9.95%7.90%-1.91%6.62%0.30%-6.84%-2.30%-3.71%-10.12%-7.55%-12.65%1.82%3.80%0.03%4.27%-1.15%7.71%9.05%7.22%
Revenue Growth (5y) -0.54%5.33%7.62%8.86%1.58%5.81%4.96%5.28%0.98%4.40%4.65%10.15%1.95%1.63%0.10%-5.49%-5.80%-1.67%-1.00%-4.34%2.01%0.01%-3.44%-7.72%4.52%-6.81%-4.45%-5.01%1.72%-2.43%-3.24%20.31%2.64%-3.31%-0.62%12.50%3.41%-0.39%-8.09%0.96%0.62%-1.65%2.40%4.30%2.21%2.90%2.11%
Revenue (QoQ) -20.51%-1.70%14.69%0.50%11.61%-3.78%-0.71%-9.74%-0.24%2.26%-67.58%201.56%5.29%-0.38%-33.57%66.91%-18.33%27.69%15.13%-19.37%5.92%9.47%21.44%-28.91%36.85%-7.57%0.83%-26.73%17.82%3.47%-58.12%104.81%3.68%-7.66%-50.16%64.16%1.23%32.08%-3.04%11.20%-4.06%-8.14%-3.23%32.50%-22.86%4.72%-2.10%3.19%-4.35%-0.75%24.51%-7.44%-23.11%5.97%-7.38%7.76%-16.06%-11.67%55.08%9.32%-14.38%12.40%6.07%19.77%-20.22%0.75%
Share-based Compensation Growth (1y) 141.94%123.51%116.63%20.00%73.33%-42.42%-56.36%70.56%95.19%116.41%77.17%12.70%-26.01%4.43%48.15%15.46%32.62%-101.23%-17.20%9.89%6.12%11,222.22%1.33%30.18%-12.30%7.79%-67.82%-67.19%-0.97%-22.15%180.00%7.47%-7.30%35.12%11.51%350.12%135.02%42.64%91.58%-7.72%-16.25%-10.13%9.04%11.29%5.43%-45.15%-31.46%-23.99%-68.74%25.31%6.46%3.32%-57.07%120.00%40.08%44.02%237.55%-18.18%94.44%18.65%143.50%88.89%-22.86%
Share-based Compensation Growth (3y) 101.53%40.69%18.76%32.13%35.78%9.17%4.63%30.44%24.19%-26.57%29.53%12.66%1.36%12.72%7.52%18.21%7.27%13.91%-35.37%-22.29%-2.68%356.82%-2.99%-22.86%-6.97%4.28%0.16%16.64%29.22%14.48%81.52%64.65%22.20%20.10%32.56%66.59%27.55%-11.08%12.71%-7.92%-34.89%-14.84%-7.34%-4.39%-47.89%14.78%0.73%4.19%-23.20%31.15%42.60%20.86%52.25%50.37%28.08%
Share-based Compensation Growth (5y) 51.69%-15.28%15.49%23.96%28.64%12.28%-0.79%25.99%12.26%27.28%-6.66%-9.39%-1.99%3.74%2.29%-10.25%2.53%9.23%-3.36%17.82%14.96%183.11%14.30%13.78%9.64%7.77%15.98%10.26%13.76%-5.86%34.92%30.44%-9.67%3.55%11.19%29.42%-22.56%14.15%16.38%3.04%-16.74%2.14%16.73%8.35%3.07%18.50%8.92%
Share-based Compensation (QoQ) 102.42%60.56%-25.56%0.00%87.00%55.61%-58.76%44.44%-37.88%17.96%61.15%65.31%-31.13%-3.43%2.52%8.53%-2.80%36.99%-20.10%24.66%-100.90%9,300.00%6.04%20.39%-5.30%-16.18%36.23%-18.90%16.40%-74.98%38.89%144.80%-8.50%-10.00%-46.69%111.17%33.37%-25.73%115.18%10.25%-19.05%-0.25%3.65%0.06%-13.13%21.03%5.79%-5.21%-54.81%51.25%17.32%-61.02%81.16%28.50%13.85%-83.80%828.27%-18.18%17.06%-62.03%125.00%94.44%-28.57%-22.08%74.54%-20.59%
Shareholder's Equity Growth (1y) 13.20%7.11%5.41%5.68%4.47%3.88%0.71%-6.53%-6.54%-14.58%-12.13%-11.46%-13.43%-5.32%-6.72%5.73%4.57%6.62%7.02%-1.48%0.54%-1.16%0.99%-1.70%-7.35%-7.40%-10.16%-10.73%-8.65%-8.36%-1.88%-2.88%13.13%18.89%16.66%30.00%28.15%27.65%27.15%24.08%16.30%12.18%12.58%15.09%16.49%14.47%5.90%-7.71%-12.37%-10.59%-7.79%4.71%12.37%13.43%16.24%16.43%17.33%15.27%18.03%
Shareholder's Equity Growth (3y) 3.79%-1.68%-2.29%-4.37%-5.45%-5.64%-6.19%-4.35%-5.42%-4.82%-4.27%-2.66%-3.09%-0.08%0.27%0.79%-0.87%-0.81%-0.98%-4.74%-5.24%-5.69%-3.80%-5.19%-1.44%0.30%0.94%4.07%9.82%11.62%13.33%16.14%19.02%19.41%18.64%22.90%20.19%17.90%14.88%9.64%5.89%4.71%3.21%3.61%4.68%5.10%4.31%4.01%4.93%5.34%8.15%
Shareholder's Equity Growth (5y) 0.92%-0.82%-1.42%-1.85%-2.34%-2.41%-2.26%-3.26%-4.65%-4.62%-4.46%-4.14%-5.09%-3.27%-2.33%-2.35%0.13%1.23%2.14%1.77%4.29%4.95%5.72%6.57%7.37%7.64%8.04%9.99%12.40%12.30%11.65%10.72%11.47%11.74%10.27%12.40%11.32%10.70%10.19%9.95%9.37%8.46%8.57%
Shareholder's Equity (QoQ) 3.00%2.26%1.59%0.09%1.37%2.52%0.43%-0.46%-1.73%-4.86%0.42%-9.03%1.09%-4.13%-1.82%-0.50%-0.40%8.66%-2.89%1.45%-0.03%0.04%-0.91%-0.26%2.14%-2.63%-6.60%-0.32%-0.90%-3.25%-4.43%0.01%6.11%-4.24%11.33%5.10%4.11%6.71%9.75%4.69%3.71%4.14%2.87%0.98%4.08%6.46%4.11%-0.77%-3.71%-7.23%-1.14%1.24%-0.69%5.35%6.09%2.20%1.77%5.52%6.91%0.40%4.20%
Tax Rate Growth (1y) 63.00-84.00-173.00-127.00-51.00853.00493.00-651.00-673.00-1292.00-493.00268.001,925.00467.001,243.001,940.00-218.00-1695.00-3194.00-176.001,444.00-963.007,065.00-1181.00-407.00-435.00-4918.00-111.00-1402.00218.00-3667.00-2.00-100.00-215.001,076.00-1135.00236.00-579.001,084.00929.00-1080.00652.00-312.00-324.001,402.00-253.00105.00528.00-445.00355.00-170.00100.00-93.00-59.00
Tax Rate Growth (3y) -714.00-808.00-173.00-509.001,200.00467.00860.003,191.00-244.00-184.00671.00-1296.0074.00992.00-2217.00-1574.00-657.00-4591.00-1468.00-365.00-1179.00-1519.00-1294.00-1909.00-432.00-7509.00-1249.00-1267.00-576.00-1507.00-209.00-944.00-142.001,847.00-530.00558.00-180.00876.001,134.00-123.00754.00-378.00304.00864.0044.00
Tax Rate Growth (5y) 797.003,056.0076.00-961.00-54.00-1736.0073.00609.00-965.004,477.00-1600.00854.00-727.00851.00-1218.00-817.00-2434.00-1688.00-2160.00-4588.00-2605.00-229.00-1974.00641.00-1501.00-2753.00-359.00-6737.00-644.00-945.00-177.00-1715.00-4.0013.00-40.001,782.0098.0020.00116.00
Tax Rate (QoQ) 31.00126.00-116.00-361.00178.00171.00-41.00544.00-182.00-972.00-63.00-76.00617.00-210.001,594.00565.002,290.00-912.00792.00-2043.001,988.00707.00-1615.005,985.00-6259.001,482.00-1643.001,502.00-1452.00191.00-23.00-2382.002,212.0093.00-138.00-1092.001.001,464.00-953.00572.00-154.00-545.00779.00-393.00-165.001,181.00-876.00-35.00259.00208.00-76.00-561.00529.0014.00-41.00
Total Debt Growth (1y) -37.71%-54.24%-67.64%14,508.58%-80.33%37,285.80%62,244.14%44.34%141,136.31%1.02%1.03%3.96%-0.11%-0.06%-0.03%-4.96%-1.00%-0.89%-0.85%12.30%10.93%13.14%13.14%-0.44%0.88%12.12%17.47%3.31%-1.46%-72.02%-72.11%15.79%17.04%263.19%247.60%-0.27%-0.15%-0.09%-0.01%-3.18%0.28%0.28%0.28%0.28%0.28%-0.80%-0.83%-0.85%-0.88%0.17%0.17%0.17%0.17%0.17%0.17%28.16%18.82%27.87%28.14%8.77%8.30%1.98%0.68%
Total Debt Growth (3y) 457.25%457.01%488.55%502.95%552.26%622.69%757.13%12.56%1,017.80%0.02%0.05%3.52%3.13%3.87%3.90%2.04%3.48%7.93%9.63%4.92%3.31%-29.19%-28.16%6.00%5.18%4.45%4.43%6.06%4.82%0.51%-1.03%3.79%5.43%53.81%51.62%-1.07%0.13%-0.20%-0.19%-1.26%-0.11%-0.12%-0.13%-0.14%-0.15%-0.15%-0.16%8.37%5.67%8.66%8.74%11.77%8.83%9.31%8.92%
Total Debt Growth (5y) 179.68%179.70%189.14%197.73%213.90%235.21%271.37%9.78%335.30%4.89%5.89%2.68%1.75%-18.86%-18.15%4.91%5.02%5.03%5.02%5.93%5.20%5.19%5.20%2.83%3.10%2.69%2.69%2.98%2.98%0.20%-0.73%2.14%3.10%29.31%28.20%-0.78%-0.06%-0.05%-0.04%4.32%3.48%5.00%5.04%6.78%5.08%5.35%5.12%
Total Debt (QoQ) 0.07%-15.25%-3.15%-24.17%-26.48%-40.06%43,616.46%-99.90%139,626.82%-0.04%1.21%-0.09%-0.06%-0.03%4.14%-4.00%0.00%0.00%-0.99%0.00%0.11%0.04%12.13%-1.21%2.11%0.04%-1.33%0.10%13.48%4.80%-13.22%-4.53%-67.77%4.47%260.22%-3.50%0.00%-0.01%3.35%-3.38%0.07%0.07%0.07%0.07%0.07%0.07%0.07%0.07%-1.01%0.04%0.04%0.04%0.04%0.04%0.04%0.04%0.04%0.04%28.00%-7.25%7.66%0.26%8.65%-7.65%1.38%-1.02%