Global Payments Growth Metrics (2009-2025) | GPN

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Growth Metrics Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 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) -21.48%-18.06%64.30%42.25%27.12%-14.27%-19.77%3.33%31.15%17.55%16.25%24.74%16.12%12.34%28.59%24.00%14.07%16.28%43.81%26.12%17.32%16.94%81.86%87.06%89.81%29.55%22.55%12.68%1.79%14.31%18.57%226.69%236.19%197.29%201.71%-1.46%-0.63%0.93%2.61%2.70%2.44%2.66%-2.16%-3.97%-1.04%7.05%9.00%11.35%12.86%6.45%5.40%2.17%-7.28%-8.03%-4.40%-4.05%
Assets Growth (3y) 4.89%10.96%15.29%22.39%24.63%4.22%6.25%16.92%20.21%15.37%29.06%24.95%15.83%15.17%49.82%43.02%36.44%63.90%63.67%53.65%50.38%50.81%54.26%48.97%50.70%45.50%44.69%-0.95%0.25%3.52%3.05%3.17%4.59%5.37%3.98%2.99%1.17%1.58%3.17%2.96%
Assets Growth (5y) 12.29%12.59%23.16%23.45%20.97%9.01%25.69%30.40%31.07%35.47%34.50%29.04%28.08%30.39%31.38%28.73%30.76%28.55%28.33%2.03%1.06%1.66%1.97%1.49%
Assets (QoQ) 3.25%-6.40%7.75%48.42%9.77%-18.96%-3.71%0.10%2.72%4.37%22.21%-10.28%1.59%11.98%13.78%-13.21%16.29%7.98%4.66%-11.52%43.82%-5.30%-2.65%-11.81%123.66%-2.59%-1.22%0.77%22.37%5.83%-0.73%-4.68%12.52%-4.40%11.48%-1.12%210.01%-1.62%-1.42%0.35%1.25%-0.78%0.13%2.02%1.34%-1.04%0.34%-2.77%-0.54%1.98%8.55%-1.00%1.61%3.36%2.38%-1.98%-1.51%-6.19%1.55%1.90%-1.15%
Capital Expenditures Growth (1y) 123.27%181.16%60.23%9.77%-50.97%-14.59%41.57%80.92%140.61%9.40%-42.62%-39.23%-30.69%-16.86%-2.57%-14.56%-10.39%-27.65%16.74%77.77%-7.15%145.47%-5.29%34.65%14.44%26.36%25.92%32.76%26.81%86.70%90.12%32.48%78.76%-0.03%-17.79%28.81%8.38%33.37%81.18%25.86%6.22%6.90%3.90%0.53%21.86%3.32%-10.33%6.17%-2.08%16.94%-12.28%-15.09%2.14%
Capital Expenditures Growth (3y) 38.10%37.98%9.19%6.47%-6.49%-8.07%-7.50%-2.06%14.33%-13.02%-13.26%-2.64%-16.77%26.87%31.38%33.29%37.40%33.11%25.32%31.34%34.93%35.53%41.48%29.02%27.20%12.54%15.67%17.68%11.95%13.78%19.07%10.34%8.22%8.90%-6.51%-3.23%6.82%
Capital Expenditures Growth (5y) 10.34%9.58%8.16%12.88%-7.42%27.77%27.56%30.87%24.46%27.45%29.95%23.44%26.03%22.42%21.41%18.04%19.68%11.48%4.01%8.00%7.01%
Capital Expenditures (QoQ) -13.74%65.44%23.30%26.88%8.63%-5.71%-15.54%-43.33%89.24%56.29%7.94%-24.63%-13.96%-18.02%14.31%-14.05%3.22%-3.93%0.24%-9.85%-16.65%55.00%52.64%-52.92%-5.37%6.66%-2.92%-3.35%34.54%-9.34%7.19%-3.68%41.84%-13.41%57.82%-1.92%-1.16%16.84%-11.74%-19.34%54.85%-1.69%8.62%9.57%7.57%-17.03%9.31%6.50%4.08%0.58%-7.33%-7.57%23.22%-7.23%10.68%-30.67%19.28%11.59%
Cash & Equivalents Growth (1y) -46.08%-41.18%75.89%25.21%16.15%-44.64%-42.31%16.21%29.50%-7.17%-12.90%-13.72%9.87%48.41%-14.49%-17.91%-41.24%-39.80%11.84%34.81%53.38%35.30%60.54%21.72%0.74%-20.29%1.75%-16.48%-9.36%27.02%-4.71%114.78%38.60%40.89%74.25%4.38%24.52%22.33%6.25%11.16%1.59%-1.02%8.25%-12.60%4.36%2.66%0.69%-2.21%1.86%4.02%8.17%48.80%4.41%24.41%14.19%-17.09%
Cash & Equivalents Growth (3y) -7.77%-4.00%-4.03%7.88%18.23%-8.64%-24.54%-6.28%-5.79%-6.05%-5.91%-1.53%-0.33%6.52%15.36%10.44%-3.17%12.57%19.10%23.25%16.09%29.85%20.83%35.58%20.58%19.49%26.08%0.47%9.70%7.52%5.02%-1.69%2.60%1.87%5.65%8.34%3.54%9.93%7.54%6.46%
Cash & Equivalents Growth (5y) -11.09%-10.59%-3.31%6.80%8.29%-9.09%-5.06%6.20%5.25%11.55%14.21%12.71%10.65%17.34%13.97%16.32%13.26%12.75%16.90%8.09%7.02%9.98%7.42%3.23%
Cash & Equivalents (QoQ) 5.21%-24.90%14.78%100.26%1.90%-46.54%6.48%-4.56%6.19%7.69%18.65%-31.59%-0.36%6.67%51.10%-7.59%-42.59%2.41%8.15%-5.33%6.65%23.45%23.05%-16.49%26.56%-6.41%1.85%-14.37%9.76%12.63%-24.71%9.32%-9.91%22.24%5.51%-17.99%103.07%-21.12%7.26%1.42%21.65%-5.90%5.37%-11.91%27.27%-14.00%2.67%-3.66%2.75%2.69%1.00%-5.51%-0.21%6.97%3.14%-1.74%37.27%-24.94%22.90%-9.82%-0.33%
Cash from Investing Activities Growth (1y) -141.69%-9.00%-1,086.12%-175.69%56.87%-0.23%61.66%-70.01%-147.99%-1,377.28%39.82%39.72%35.13%95.28%56.01%-1,889.94%34.53%-1,043.53%-69.80%63.44%-2,020.89%85.21%2.74%-46.63%-32.07%-2,021.39%-156.35%-39.75%62.61%25.14%-45.90%-22.59%59.49%89.45%42.86%-958.22%-7.38%-2,203.46%-65.90%80.95%7.98%81.10%-2,515.79%201.17%4.13%-28.01%96.48%-367.62%-26.38%378.64%-16.95%44.71%472.69%
Cash from Investing Activities Growth (3y) -37.24%-152.72%-39.88%-40.54%11.47%11.28%53.35%-173.21%-1.74%-99.72%23.40%-63.69%-108.06%-27.12%-53.79%-35.94%41.51%-18.76%-28.81%-162.70%45.41%-22.06%-11.42%-35.20%26.31%22.86%-191.61%59.26%1.79%-77.29%-15.15%19.80%-3.69%38.80%-2.48%-14.40%86.77%
Cash from Investing Activities Growth (5y) -1.88%-54.15%-15.37%-50.20%-57.31%-27.01%-28.09%-38.32%27.69%-48.78%-147.43%40.60%32.18%15.14%-4.94%-46.25%13.48%29.47%-0.40%-24.72%45.23%
Cash from Investing Activities (QoQ) -142.29%40.69%280.14%-193.36%-9.27%-545.41%88.50%46.80%-153.93%-146.89%49.03%22.40%-1,412.71%89.94%48.95%16.49%-9.97%6.18%-2,209.49%97.25%-1,820.80%86.07%-397.32%-59.37%14.11%-1,456.22%95.85%-75.36%-29.50%-1,301.71%33.36%78.81%29.40%-275.07%-33.41%58.70%40.68%-23.93%65.26%-123.76%-998.62%87.42%-645.14%83.88%-26.15%39.25%-53.04%-2,130.50%104.88%-157.56%-104.36%38.70%-271.16%72.82%550.57%-125.73%-75.48%283.20%
Cash from Operations Growth (1y) -114.99%-51.01%270.06%-115.94%-480.47%571.43%-89.02%326.93%111.33%-80.75%-8.31%-32.96%-133.79%674.26%-221.64%-436.24%-173.74%-33.22%223.51%168.82%908.84%-69.68%-3.21%957.84%67.55%192.30%-19.26%-92.07%614.45%-90.59%90.04%2,871.60%-46.96%1,736.74%37.30%-2.57%57.06%-2.10%5.10%11.35%-63.36%-5.80%-4.84%-0.56%26.88%-7.34%-11.67%43.17%95.81%106.64%4.82%1.07%-8.02%
Cash from Operations Growth (3y) -53.81%-14.13%29.49%-37.64%39.44%115.49%-28.51%-72.30%52.86%-0.16%11.27%15.76%95.58%105.78%14.09%181.12%85.17%71.60%28.19%31.93%81.22%19.17%39.97%218.26%-32.67%156.82%11.15%2.56%-9.95%-5.11%-4.04%16.60%-3.08%21.73%-4.13%12.90%31.72%
Cash from Operations Growth (5y) -15.90%26.77%17.68%-10.92%47.23%17.68%16.47%88.71%29.58%36.04%16.07%20.52%22.57%8.11%18.18%114.96%-5.38%100.54%4.92%9.32%5.63%
Cash from Operations (QoQ) -87.26%-626.44%131.60%-170.73%141.64%1,727.40%-102.96%-2,476.12%148.16%-70.11%-38.81%28.58%-18.16%42.39%-55.26%-164.81%1,975.49%-122.37%-23.66%47.24%557.53%-58.63%-31.09%520.10%-108.81%455.40%65.39%86.87%-21.90%-30.59%188.54%-48.38%-92.33%6,153.04%-96.20%942.22%19.96%11.60%31.64%-22.09%-14.88%79.91%-17.95%-16.36%-9.82%-40.79%110.93%-15.50%-5.77%-24.45%54.04%-19.45%52.73%3.33%62.56%-59.14%47.27%-5.97%
Dividends Paid - Common Growth (1y) -85.18%2.21%2.81%3.91%19.08%-5.24%768.61%30.73%10.60%37.37%-59.76%-7.21%356.71%3.46%129.30%14.75%-9.88%36.16%-78.68%597.13%-27.48%-32.89%4.66%-79.71%249.78%1,209.70%114.43%4,832.82%945.93%182.15%983.52%82.61%-1.21%-1.73%25.49%22.91%22.00%20.54%-6.22%-7.90%-6.40%-6.06%-5.51%-1.60%-3.25%-2.25%-2.37%-3.84%-3.92%-4.81%-8.63%
Dividends Paid - Common Growth (3y) -41.99%9.99%53.17%8.02%81.87%10.43%100.11%11.66%65.73%24.61%-41.84%95.07%43.98%-24.02%237.05%95.71%230.63%231.15%207.78%380.18%132.74%49.51%133.62%27.39%4.10%3.62%3.60%3.66%3.38%3.44%-4.72%-4.48%-4.53%-4.39%-5.54%
Dividends Paid - Common Growth (5y) -4.28%13.39%11.93%58.75%31.50%17.25%115.20%54.77%110.44%110.28%91.62%151.36%62.75%25.14%63.72%14.36%0.96%0.70%-0.16%
Dividends Paid - Common (QoQ) -83.85%-2.52%-8.17%2.57%11.33%-1.95%-7.20%17.55%-11.41%798.77%-86.03%-0.55%10.03%163.25%-67.79%389.49%-75.08%483.45%-83.88%284.45%-62.34%-8.64%427.08%-60.01%411.10%-0.94%59.38%-74.31%762.54%270.91%-73.91%490.88%82.89%0.06%0.21%-0.42%-1.06%-0.47%27.97%-2.46%-1.79%-1.67%-0.44%-4.21%-0.19%-1.32%0.14%-0.24%-1.86%-0.30%0.02%-1.74%-1.94%-1.22%-4.00%
EBITDA Margin Growth (1y) -312.00-294.000.18M0.15M136.00-54.0017.00-0.00M-637.00160.00-162.00958.00342.00-216.0010.00197.0059.0013.00-5.00147.0075.00-73.0012.00-714.00-551.00-587.00823.00919.00942.00478.00295.0082.00-0.00M-910.00-977.00-0.00M-59.00319.00102.000.00M302.00158.00360.00-0.00M-126.00346.00-0.00M0.00M564.00240.000.00M-46.00-38.00405.0084.00-229.000.00M
EBITDA Margin Growth (3y) -813.00-188.000.18M0.15M-160.00-110.00-135.00-377.00-236.00-42.00-158.000.00M476.00-276.0017.00-370.00-416.00-647.00140.00-727.00-146.00-113.00-581.00-593.00-785.00-433.00-516.00-0.00M117.00822.00-0.00M0.00M740.00744.00485.00716.00400.00991.00209.000.00M0.00M
EBITDA Margin Growth (5y) -412.00-391.000.18M0.15M-26.00-170.00-128.00-944.00-712.00-703.00602.00-0.00M31.00391.00-0.00M168.00-347.00153.00-390.0041.00643.000.00M671.000.00M0.00M
EBITDA Margin (QoQ) -8.00-0.18M0.03M0.15M9.00-161.00-18.00305.00-180.00-90.00-0.00M0.00M617.00-412.00-447.00584.0059.00-187.00-259.00445.0013.00-205.00-107.00374.00-135.00-120.00-833.00537.00-171.00229.00290.00-241.00546.00325.00313.00-706.00363.00112.00-797.00-587.00295.00-638.00871.00-209.0078.00313.00120.00-354.00281.00-0.00M0.00M118.00-0.00M0.00M-203.00-206.00-180.00543.00-196.00237.00-502.00231.000.00M
EBIT Growth (1y) -8.00%-6.27%5.89%23.30%32.28%16.16%18.09%-88.87%-25.89%20.71%-1.70%607.05%33.42%-4.01%7.18%28.18%15.84%10.79%7.53%16.51%10.75%-0.66%3.05%-45.75%-12.10%-14.53%48.78%44.66%29.39%11.64%27.74%16.25%-22.01%17.47%22.30%-51.48%66.87%28.46%12.82%237.03%37.76%27.38%36.58%-246.14%-3.41%27.00%-84.91%213.76%44.45%22.35%697.13%-21.13%-20.68%111.72%4.12%-10.14%75.72%
EBIT Growth (3y) -3.38%9.54%7.12%-1.00%9.36%10.41%7.55%0.29%4.63%8.68%4.25%119.39%19.62%1.85%5.90%-6.78%4.09%-2.02%32.46%-6.56%18.97%18.99%20.79%23.87%21.48%24.34%23.52%-63.74%30.46%27.61%-38.51%77.61%24.33%25.55%18.00%9.45%3.44%48.72%7.79%41.05%26.27%
EBIT Growth (5y) 6.87%6.93%7.21%7.70%10.91%8.18%6.63%-8.61%2.20%1.74%29.07%-43.19%17.51%22.20%-18.33%25.87%20.12%24.46%17.79%16.48%20.53%40.02%14.05%31.76%21.78%
EBIT Margin Growth (1y) -312.00-294.000.18M0.15M136.00-54.0017.00-0.00M-637.00160.00-162.00958.00342.00-216.0010.00197.0059.0013.00-5.00147.0075.00-73.0012.00-714.00-551.00-587.00823.00919.00942.00478.00295.0082.00-0.00M-910.00-977.00-0.00M-59.00319.00102.000.00M302.00158.00360.00-0.00M-126.00346.00-0.00M0.00M564.00240.000.00M-46.00-38.00405.0084.00-229.000.00M
EBIT Margin Growth (3y) -813.00-188.000.18M0.15M-160.00-110.00-135.00-377.00-236.00-42.00-158.000.00M476.00-276.0017.00-370.00-416.00-647.00140.00-727.00-146.00-113.00-581.00-593.00-785.00-433.00-516.00-0.00M117.00822.00-0.00M0.00M740.00744.00485.00716.00400.00991.00209.000.00M0.00M
EBIT Margin Growth (5y) -412.00-391.000.18M0.15M-26.00-170.00-128.00-944.00-712.00-703.00602.00-0.00M31.00391.00-0.00M168.00-347.00153.00-390.0041.00643.000.00M671.000.00M0.00M
EBIT Margin (QoQ) -8.00-0.18M0.03M0.15M9.00-161.00-18.00305.00-180.00-90.00-0.00M0.00M617.00-412.00-447.00584.0059.00-187.00-259.00445.0013.00-205.00-107.00374.00-135.00-120.00-833.00537.00-171.00229.00290.00-241.00546.00325.00313.00-706.00363.00112.00-797.00-587.00295.00-638.00871.00-209.0078.00313.00120.00-354.00281.00-0.00M0.00M118.00-0.00M0.00M-203.00-206.00-180.00543.00-196.00237.00-502.00231.000.00M
EBIT (QoQ) -0.61%-16.74%-3.20%14.86%1.26%-5.95%12.72%23.22%-11.08%-4.38%-89.38%720.39%44.84%-22.14%-23.58%54.80%4.21%-13.06%-8.61%39.90%-0.33%-15.62%-0.97%32.98%-10.60%-12.47%-47.87%115.48%-13.08%25.61%30.81%-13.28%4.41%22.13%17.00%-25.17%19.47%11.15%-21.51%12.71%24.38%-55.91%169.97%-13.24%9.24%31.72%10.35%-19.77%17.13%-240.94%172.93%5.49%-86.08%962.38%-7.39%-10.66%-9.32%5.12%-6.87%138.48%-55.40%-9.28%82.12%
EBT Growth (1y) -8.15%-2.42%6.32%26.78%35.81%13.32%20.53%-90.29%-26.25%10.85%-5.24%669.11%30.30%4.81%-2.86%25.57%11.41%5.26%10.23%27.02%9.68%-3.99%3.52%-62.29%-4.11%-50.90%87.28%70.63%34.23%5.87%17.25%11.47%-50.48%7.71%7.32%-83.05%166.45%42.21%27.63%945.07%36.55%35.01%44.83%-317.80%-16.22%24.47%-119.36%170.16%53.82%24.97%692.17%-17.73%-16.72%149.84%8.32%-14.09%88.44%
EBT Growth (3y) -2.74%7.02%6.69%-1.81%9.28%9.60%3.52%-2.12%2.30%6.94%0.48%130.63%16.77%1.94%3.49%-15.59%5.42%-20.83%33.08%-31.43%20.99%17.49%17.11%25.45%21.68%27.40%25.65%-80.27%45.00%33.70%-33.10%151.82%20.73%28.06%18.42%7.93%2.38%57.22%7.49%35.65%34.14%
EBT Growth (5y) 5.96%6.22%5.39%8.59%9.78%5.88%4.83%-14.79%2.40%-10.43%34.22%-56.33%15.17%22.20%-19.63%24.72%18.35%26.32%17.86%17.36%31.32%49.48%18.08%62.38%22.53%
EBT Margin Growth (1y) -302.00-208.000.17M0.14M181.00-98.0051.00-0.00M-635.00-1.00-216.00909.00296.00-48.00-131.00160.00-8.00-74.0030.00256.0053.00-121.0017.00-943.00-396.00-952.00828.00861.00808.00274.0085.00-12.00-0.00M-679.00-815.00-0.00M432.00288.00179.000.00M234.00170.00332.00-0.00M-284.00229.00-0.00M0.00M499.00205.000.00M42.0054.00624.00117.00-247.000.00M
EBT Margin Growth (3y) -756.00-308.000.17M0.14M-157.00-148.00-296.00-463.00-346.00-123.00-317.000.00M341.00-242.00-84.00-527.00-351.00-0.00M98.00-722.00-52.00-117.00-551.00-403.00-626.00-221.00-304.00-0.00M383.00687.00-0.00M0.00M450.00604.00360.00489.00270.000.00M145.000.00M0.00M
EBT Margin Growth (5y) -467.00-430.000.17M0.14M-112.00-342.00-249.00-0.00M-689.00-0.00M609.00-0.00M-102.00282.00-0.00M44.00-410.00213.00-276.0098.00936.000.00M656.000.00M0.00M
EBT Margin (QoQ) -15.00-0.17M0.03M0.14M79.00-215.0019.00298.00-201.00-65.00-0.00M0.00M433.00-280.00-440.00583.0088.00-363.00-149.00415.0023.00-259.0078.00212.00-151.00-121.00-883.00760.00-707.00177.00404.00-266.00513.00209.00351.00-799.00324.00112.00-930.00-186.00188.00-644.000.00M-330.0079.00358.00127.00-394.00241.00-0.00M0.00M118.00-0.00M0.00M-103.00-176.00-165.00486.00-92.00394.00-672.00123.000.00M
EBT (QoQ) -0.96%-16.41%-3.42%14.87%5.22%-8.93%15.17%23.05%-12.21%-3.13%-90.72%834.59%31.97%-17.20%-24.69%58.34%6.15%-23.26%-2.65%40.49%0.29%-19.64%12.19%21.30%-12.21%-13.35%-59.13%208.43%-55.04%30.70%57.11%-19.42%13.18%19.08%23.60%-36.44%25.33%13.21%-45.09%38.24%24.89%-82.12%763.18%-26.22%12.08%46.40%12.79%-27.05%20.23%-320.16%143.39%8.38%-118.70%897.83%-4.88%-11.95%-11.38%10.84%-3.71%164.16%-61.58%-12.09%111.19%
Enterprise Value Growth (1y) 55.89%51.39%-82.90%-23.77%-15.05%50.62%47.82%-20.79%-35.90%8.26%15.22%16.83%-11.06%-61.52%17.34%20.50%45.72%43.91%-22.15%-43.89%-67.83%-44.42%-67.62%-21.75%2.07%26.76%1.41%22.80%12.81%-32.82%5.55%-146.61%-45.58%-47.37%-87.50%-2.88%-30.84%-28.19%-10.19%-12.92%2.75%5.22%-5.36%13.98%-5.16%13.52%14.06%15.85%11.62%-1.12%-2.85%-52.01%-1.84%-34.47%-17.71%21.44%
Enterprise Value Growth (3y) 12.95%8.74%6.81%-7.53%-20.20%9.89%28.49%7.22%6.43%5.98%5.05%1.65%-0.39%-9.38%-19.17%-11.68%3.73%-12.75%-20.42%-25.12%-18.42%-35.89%-24.96%-42.03%-22.81%-21.43%-29.60%0.02%-10.19%-1.66%0.07%6.50%3.32%6.07%2.34%-3.24%1.82%-5.55%-1.33%-0.16%
Enterprise Value Growth (5y) 15.29%14.45%3.96%-7.30%-9.61%9.93%5.62%-6.95%-6.13%-11.74%-15.18%-13.73%-11.18%-15.51%-12.06%-15.70%-11.48%-9.38%-13.98%-5.03%-3.79%-7.40%-3.85%0.49%
Enterprise Value (QoQ) -5.21%29.11%-15.92%-119.28%-1.49%52.02%-7.76%5.88%-7.24%-11.06%-21.23%36.46%0.89%-8.94%-61.89%7.59%49.28%-4.78%-10.54%4.51%-10.45%-23.42%-28.93%17.83%-28.19%10.35%-3.70%16.97%-10.31%-13.96%29.83%-11.77%13.63%-28.71%-6.89%20.51%-125.50%24.02%-8.21%-1.13%-23.73%3.37%-6.02%13.08%-26.80%16.78%-3.33%3.37%-3.52%-1.74%15.02%3.97%-1.35%-6.85%2.77%2.33%-49.79%28.41%-28.38%14.50%0.02%
EPS (Basic) Growth (1y) -13.89%-12.99%0.00%55.32%29.03%16.42%23.33%-91.78%-26.25%14.10%1.35%800.00%49.15%14.61%2.67%35.19%-37.50%-46.08%-38.96%-31.51%20.00%10.91%12.77%-46.00%-16.67%-47.54%78.12%56.82%55.56%-68.42%24.56%11.59%-51.79%-29.17%-32.39%-84.42%37.04%79.41%37.50%641.67%37.84%19.67%31.82%-371.91%3.92%23.29%-104.60%143.39%31.13%53.33%3,150.00%40.00%-10.79%63.04%1.64%-32.65%113.71%
EPS (Basic) Growth (3y) -6.42%4.95%7.72%4.74%12.38%15.04%8.67%0.00%-11.74%-10.99%-14.04%102.74%3.81%-11.83%-10.93%-20.63%-14.50%-32.05%14.47%-35.15%0.92%-26.24%5.01%8.85%-3.07%15.00%7.01%-72.61%25.21%38.33%-27.72%106.06%23.38%31.28%22.73%18.21%6.73%45.53%12.54%34.06%35.72%
EPS (Basic) Growth (5y) -5.24%-6.51%-4.77%1.25%1.26%-1.86%-2.45%-18.04%-7.22%-16.32%22.14%-49.63%8.04%-9.95%-15.66%8.76%4.41%23.52%11.43%13.81%18.09%45.93%20.90%52.51%29.06%
EPS (Basic) (QoQ) 6.94%-22.08%-21.67%31.91%8.06%-10.45%21.67%9.59%-2.50%-5.13%-91.89%883.33%50.85%-15.73%-28.00%62.96%15.91%-24.51%-5.19%-24.66%0.00%-14.55%6.38%32.00%-7.58%-13.11%-49.06%103.70%-41.82%37.50%63.64%111.11%-62.50%21.05%62.32%-57.14%47.92%8.45%-29.87%-37.04%41.18%-75.00%516.67%-17.57%8.20%34.85%14.61%-28.43%19.18%-378.16%143.80%-15.09%-104.44%2,725.00%32.38%-0.72%-11.59%20.49%-15.65%81.45%-44.89%-20.16%167.68%
EPS (Weighted Average and Diluted) Growth (1y) -14.08%-11.84%0.00%56.52%29.51%16.42%23.73%-91.67%-25.32%14.10%2.74%783.33%47.46%14.61%1.33%35.85%-36.78%-46.08%-39.47%-31.94%20.00%9.09%15.22%-46.94%-16.67%-46.67%78.12%54.55%56.34%-68.87%24.56%13.24%-51.35%-27.66%-32.39%-84.42%37.04%79.41%37.50%641.67%36.49%19.67%31.82%-371.91%3.96%21.92%-104.60%143.39%32.38%55.06%3,150.00%40.00%-10.79%62.32%1.64%-32.65%112.90%
EPS (Weighted Average and Diluted) Growth (3y) -5.98%5.40%8.33%4.83%12.56%15.04%8.81%0.00%-11.37%-10.99%-14.27%101.38%3.81%-12.32%-10.93%-21.13%-14.17%-32.05%14.47%-35.15%1.39%-26.08%5.01%9.39%-3.10%15.81%7.01%-72.61%24.81%37.82%-27.72%106.06%23.38%31.28%22.73%18.21%7.08%45.31%12.54%34.06%35.98%
EPS (Weighted Average and Diluted) Growth (5y) -4.98%-6.26%-4.86%1.27%1.59%-2.18%-2.12%-18.43%-6.99%-16.32%22.14%-49.63%8.14%-10.03%-15.66%9.08%4.60%24.04%11.43%13.81%18.09%45.80%20.90%52.51%28.97%
EPS (Weighted Average and Diluted) (QoQ) 7.04%-22.37%-22.03%32.61%9.84%-11.94%22.03%9.72%-1.27%-6.41%-91.78%883.33%50.85%-15.73%-29.33%64.15%17.24%-25.49%-5.26%-23.61%0.00%-16.36%6.52%34.69%-9.09%-11.67%-50.94%111.54%-41.82%37.50%61.36%112.68%-62.25%19.30%63.24%-57.66%51.06%8.45%-29.87%-37.04%41.18%-75.00%516.67%-17.57%8.20%34.85%13.48%-27.72%19.18%-378.16%143.39%-15.24%-104.49%2,725.00%32.38%-0.72%-11.59%20.49%-15.65%80.65%-44.64%-20.16%166.67%
FCF Margin Growth (1y) -0.02M-0.00M-1.15M0.27M-0.01M0.00M-0.02M0.00M0.01M-0.00M64.00-47.00-0.00M0.01M-0.00M-0.00M-468.00-0.00M0.00M0.00M0.01M-0.01M335.000.00M739.000.00M-0.00M-0.00M0.01M-0.00M-234.000.00M-0.01M0.00M836.00-750.000.00M-649.00-381.00-8.00-0.00M-310.00-290.00-139.00176.00-419.00-320.000.00M0.00M675.00185.00206.00-368.00
FCF Margin Growth (3y) -0.02M-0.00M-1.17M0.27M0.00M0.01M-0.02M-0.00M0.01M-0.00M493.00421.000.01M0.00M-951.000.00M0.00M0.00M-449.00-197.000.00M-0.00M220.000.00M-0.01M0.00M165.00-898.00-0.00M-0.00M-992.000.00M-221.00-54.00-425.000.00M0.00M
FCF Margin Growth (5y) -0.02M0.00M-1.16M0.27M0.01M0.01M-496.000.00M425.000.00M-0.00M-345.00-138.00-0.00M-390.000.00M-0.01M0.00M30.00887.00567.00
FCF Margin (QoQ) -0.01M1.16M-1.43M0.26M0.00M0.02M-0.02M-0.01M0.02M-0.00M-717.00423.00-140.00499.00-828.00-887.000.01M-0.01M-180.00926.000.01M-0.00M-789.000.01M-0.00M0.00M578.000.00M-0.00M-784.000.00M-0.00M-0.00M0.01M-0.01M0.00M770.00-96.000.00M-854.00-816.000.00M-789.00-586.00-443.00-892.000.00M-566.00-292.00-577.000.00M-468.000.00M157.00-622.00-957.000.00M-417.00
FCF Payout Ratio Growth (1y) -178.66%389.14%164.57%-395.88%75.11%-94.17%12,922.21%503.17%1,835.36%1,090.81%-65.23%10.84%-514.04%-92.25%-215.94%-109.97%52.03%104.76%125.88%2,183.67%111.92%191.58%7.70%108.65%382.32%-3,631.76%-79.09%-29,550.66%450.45%140.67%2,318.24%117.90%-36.14%9.56%-26.08%33.34%32.14%13.50%274.46%0.94%1.43%-5.10%-27.56%9.64%10.15%-38.50%-62.52%-59.05%-13.67%-9.92%2.14%
FCF Payout Ratio Growth (3y) 50.33%50.30%214.93%136.47%-161.50%-62.25%-279.12%23.62%-225.44%23.63%-52.92%32.06%-38.13%29.40%205.79%48.01%156.90%150.60%55.19%312.73%66.85%35.83%306.02%30.86%-5.06%5.67%26.10%13.85%13.87%-12.83%0.55%-23.19%-1.20%-19.29%-34.79%
FCF Payout Ratio Growth (5y) -54.30%-11.63%60.87%93.99%24.76%69.48%89.02%28.80%86.76%76.13%58.93%138.90%39.00%18.08%78.60%16.09%-4.04%-8.15%-5.15%
FCF Payout Ratio (QoQ) 39.83%-115.98%446.34%-201.67%969.50%-97.89%-1,686.92%91.45%303.67%4,611.28%-50.87%-63.19%39.76%37.55%56.65%-237.50%102.62%-2,157.70%86.53%-561.44%111.17%160.09%984.64%-96.22%-1,918.19%46.03%158.08%-93.32%1,815.93%-1,169.31%101.53%-9,508.00%135.81%-20.99%-9.16%-30.34%27.72%35.56%-38.71%25.66%26.57%16.44%102.21%-66.13%27.18%8.94%54.35%-48.73%27.77%-39.17%-5.94%-43.99%169.39%-36.53%6.65%
Free Cash Flow Growth (1y) -118.84%-79.10%259.22%-135.12%-378.49%1,525.55%-93.33%132.43%106.37%-88.46%15.73%-16.28%-210.31%1,234.91%-297.76%-1,250.71%-87.87%-33.50%182.38%133.46%708.27%-76.98%-2.82%334.51%122.12%262.57%-27.48%-137.08%925.52%-116.75%90.01%793.69%-55.19%1,119.93%54.70%-10.31%69.77%-7.82%-7.67%6.21%-74.96%-8.76%-7.72%-1.01%30.43%-10.25%-12.16%58.93%160.48%134.86%11.30%5.68%-10.54%
Free Cash Flow Growth (3y) -61.41%-26.82%28.52%-54.32%30.45%192.53%-29.12%-46.18%49.07%0.79%23.54%47.71%132.73%66.67%10.22%100.27%116.91%83.65%28.70%32.14%98.33%16.34%39.49%104.94%-42.46%119.52%9.65%-1.94%-17.84%-8.95%-9.21%18.66%-5.24%24.36%-3.37%18.46%44.86%
Free Cash Flow Growth (5y) -16.21%28.31%17.08%-18.17%42.35%16.92%13.85%50.60%34.12%39.11%12.68%19.39%20.57%5.22%17.08%65.45%-8.33%82.20%5.20%9.63%5.26%
Free Cash Flow (QoQ) -88.45%-710.16%126.51%-200.88%112.80%4,549.10%-105.85%-1,274.59%143.50%-80.92%-71.57%170.18%-21.27%91.39%-79.44%-456.00%1,052.72%-128.35%-19.66%41.88%437.22%-64.87%-51.40%956.73%-128.11%165.20%135.58%125.07%-32.17%-38.24%284.54%-54.98%-134.69%1,807.80%-106.28%610.72%26.63%10.31%42.97%-22.54%-26.58%108.80%-22.38%-22.41%-15.55%-50.76%182.80%-21.52%-9.42%-35.12%94.58%-23.19%63.90%6.33%75.44%-63.60%55.62%-9.98%
Gross Margin Growth (1y) 13.0066.00-97.00-28.0048.00114.0066.00-68.00-117.00-150.00-202.00-136.00-21.00-41.00-22.0011.0015.0045.00-49.00-42.00-0.00M-0.00M0.00M0.00M0.00M0.00M-282.00-57.00-778.00-0.00M-0.00M-0.00M-830.00447.00256.00965.00411.00366.00210.00162.00212.00293.00305.00378.00377.00329.00323.000.00M0.00M-0.00M-8.0010.00-247.00
Gross Margin Growth (3y) -18.00-30.00-233.00-232.00-90.00-76.00-157.00-192.00-123.00-179.00-173.00-48.00-0.00M-0.00M-0.00M51.00-470.0056.0051.00-0.00M-0.00M-0.00M-857.00-982.00-987.00-207.000.00M772.000.00M0.00M988.00838.000.00M0.00M-821.00620.000.00M0.00M
Gross Margin Growth (5y) -242.00-154.00-210.00-269.00-117.00-0.00M-0.00M-0.00M518.00657.00679.00710.00-959.00-666.00-608.00-234.00-355.00673.000.00M-9.000.00M0.00M0.00M
Gross Margin (QoQ) -98.00-45.00-212.005.00154.0024.00-135.0071.00106.00-110.00-185.0039.0054.00-44.00-70.0019.0073.00-11.00-66.00-104.00-60.00-0.00M159.00-49.0082.00122.00-75.000.00M0.00M85.00-465.0099.00224.00-635.00-0.00M319.00-440.00648.00-80.00128.00269.0093.00-125.00-27.00220.00144.00-44.00-16.00293.00143.00-91.00-22.000.00M34.00-0.00M0.00M0.00M-224.00
Gross Profit Growth (1y) 7.58%9.56%21.49%19.10%17.80%16.95%9.87%9.78%6.47%1.16%3.38%5.47%6.15%8.29%11.56%10.16%8.14%6.98%2.80%1.56%0.15%4.79%16.98%15.32%8.74%4.09%6.49%11.30%14.44%67.26%67.83%22.96%49.94%6.20%9.80%54.34%23.73%21.63%12.62%9.78%7.63%8.08%12.14%14.55%15.22%14.07%11.39%-2.91%-4.30%35.70%-0.46%-0.59%-2.82%
Gross Profit Growth (3y) 12.82%12.73%11.33%11.30%10.01%8.61%8.21%8.45%6.92%7.26%6.10%5.25%-1.84%6.13%5.87%27.87%16.43%23.11%22.74%25.20%28.31%28.52%29.27%27.55%27.72%25.92%11.76%11.51%24.74%15.34%14.46%12.05%6.88%5.87%18.71%7.53%3.41%2.33%
Gross Profit Growth (5y) 10.62%10.73%10.49%9.32%7.90%2.27%6.31%6.56%20.92%21.74%19.96%19.44%19.90%21.58%21.36%21.64%20.99%18.30%17.10%16.66%8.98%13.38%7.37%
Gross Profit (QoQ) -1.73%0.08%-0.44%13.98%6.98%-1.90%-1.52%13.16%0.50%-1.98%-4.49%7.51%2.71%0.00%-3.87%9.67%5.81%-1.25%-5.64%-5.11%-6.77%-12.80%29.82%-0.72%6.31%10.53%0.03%-0.48%4.80%4.23%-4.25%1.82%9.53%7.16%39.95%2.16%-19.75%30.67%-0.87%5.63%12.81%4.75%-2.56%-2.19%9.97%2.69%-2.15%1.48%12.33%3.29%-3.12%-0.91%-2.09%1.81%37.37%-27.31%-2.21%-0.48%
Interest Coverage Ratio Growth (1y) -21.30%-3.56%1.62%26.16%56.68%2.37%37.80%-87.48%-14.56%-59.69%-48.54%266.90%-39.97%74.74%-54.00%9.38%-17.10%-14.10%31.77%-7.92%-27.21%4.05%-72.98%-76.98%34.72%46.60%13.78%-11.34%-1.40%-15.46%-62.41%-21.82%-22.01%-61.58%93.39%26.91%25.72%246.65%39.08%23.47%21.73%-218.69%-41.28%-8.47%-88.55%158.94%10.89%-12.20%504.41%1.87%-6.17%96.79%7.46%-12.52%81.95%
Interest Coverage Ratio Growth (3y) 1.75%-26.45%-10.34%-16.64%-7.03%-10.33%-31.16%-20.51%-24.81%-15.42%-32.18%-22.91%3.00%-14.24%-42.59%-40.91%-47.59%1.19%-21.91%-6.13%-4.18%-1.12%4.04%0.37%7.00%6.08%-52.99%16.46%12.77%-44.04%34.35%-3.25%-0.26%-5.55%-10.68%-15.15%16.51%-9.40%36.18%23.71%
Interest Coverage Ratio Growth (5y) -12.12%-9.79%-15.27%-9.31%-14.73%-14.86%-38.65%-36.19%-36.73%9.66%-31.68%-7.54%-0.12%-33.03%-4.66%-8.02%-0.31%-3.75%-1.04%10.44%19.90%2.62%16.67%9.11%
Interest Coverage Ratio (QoQ) -6.94%-11.08%-16.75%14.24%14.03%-6.30%3.35%41.88%-25.50%26.13%-90.61%868.49%-64.85%61.05%-33.07%58.46%2.32%-57.61%59.14%20.09%6.02%-34.97%-16.19%-7.04%-79.92%72.71%-28.61%7.26%55.18%-20.42%1.71%16.72%20.44%-37.99%13.11%0.08%-46.44%28.96%12.83%-50.70%169.58%-15.37%11.78%35.94%8.16%-24.87%10.20%-232.55%153.51%17.10%-86.21%582.33%0.67%-7.28%-5.10%15.00%-7.28%94.47%-48.18%-6.38%92.85%
Net Cash Flow Growth (1y) -129.98%53.49%235.45%-85.71%-226.01%-20.46%-106.36%251.22%107.30%146.49%-634.64%-98.68%10.37%140.61%76.04%-50,131.46%-63.64%-81.78%90.82%110.58%794.73%-134.95%-480.93%161.77%-212.69%59.56%119.30%-287.24%1,169.09%-318.46%194.90%95.81%-66.40%55.57%-29.56%-2,810.45%50.75%-50.78%-30.43%99.62%-73.27%84.94%-96.16%-13,084.48%-56.49%292.90%2,844.50%84.96%1,112.45%-393.26%234.19%209.99%-134.92%
Net Cash Flow Growth (3y) -58.53%44.37%14.15%-81.24%31.28%67.71%-28.30%-192.85%26.60%2.62%45.54%-11.36%53.13%-46.39%29.44%63.55%59.38%-52.53%33.91%-62.37%95.01%-51.30%13.06%83.32%-48.65%53.45%-73.41%-144.50%-44.03%34.59%-7.71%57.73%12.14%5.20%55.71%187.67%-56.62%
Net Cash Flow Growth (5y) -50.87%5.70%57.47%-18.96%23.34%38.00%1.23%64.85%10.29%-18.65%14.99%-25.76%21.34%-15.72%10.30%37.95%-6.51%10.61%13.10%34.60%-22.36%
Net Cash Flow (QoQ) -92.07%-1,044.39%127.38%-246.27%140.58%733.38%-97.11%-3,436.91%109.90%-166.61%259.57%-30.65%234.36%-298.53%100.29%5,719.17%628.90%-119.77%-496.70%104.23%265.28%-109.96%787.83%257.58%-325.45%147.06%57.07%-328.59%136.56%-185.84%322.41%-72.34%-454.62%590.13%-145.45%137.33%-105.03%4,034.97%-160.09%159.19%-307.96%303.82%-160.10%127.31%-101.14%14,405.87%-133.86%106.96%-4,012.41%147.21%50.12%6.20%-119.98%3,906.06%-136.31%221.02%-93.42%-1,308.51%
Net Income Growth (1y) -101.28%-110.00%-159.56%99.75%32.40%5.95%-4.29%25.67%17.75%6.76%15.29%77.81%10.20%-2.55%5.19%-50.57%-0.63%-36.67%84.27%62.51%57.17%-66.71%22.15%10.46%-43.16%20.93%16.05%-79.49%84.04%56.02%26.99%749.83%40.86%26.64%32.15%-399.52%-6.10%24.04%-110.19%139.34%39.44%45.23%1,396.18%-72.18%-91.74%110.61%-3.97%-54.24%531.66%
Net Income Growth (3y) 191.44%149.24%343.10%81.41%1,268.51%449.56%421.49%1,162.26%19.77%3.30%5.09%3.37%8.84%-12.98%37.72%-28.33%18.02%-14.36%21.65%24.40%13.79%33.69%24.88%-93.28%34.52%34.83%-29.49%115.54%22.64%31.64%20.40%-31.05%-52.35%55.97%8.25%27.04%-10.05%
Net Income Growth (5y) 107.63%77.29%149.15%61.16%406.25%180.16%179.82%346.16%34.39%-62.61%16.81%-0.27%-17.53%17.80%14.05%33.90%20.80%-10.59%-22.45%49.61%16.31%4.98%-0.76%
Net Income (QoQ) 122.49%-85.17%-1,717.59%99.76%-1,639.29%11.70%93.26%39.16%-16.66%-26.19%54.66%11.36%-24.71%-3.09%44.91%0.97%-18.70%49.46%-10.19%-10.71%-12.24%-29.76%80.54%-43.09%36.79%63.39%111.47%-61.01%20.64%58.01%-55.21%43.06%9.09%-18.69%-4.70%37.29%-80.72%629.63%-19.21%11.75%29.01%20.94%-27.37%16.61%-392.42%137.91%-4.05%-109.58%1,228.80%34.39%-0.07%-14.50%-75.77%-60.09%2,447.01%-61.01%-88.45%450.89%
Net Income towards Common Stockholders Growth (1y) -101.28%-110.00%-159.56%99.75%32.40%5.95%-4.29%25.67%17.75%6.76%15.29%77.81%10.20%-2.55%5.19%-50.57%-0.63%-36.67%84.27%62.51%57.17%-144.59%22.15%10.46%-43.16%11.77%16.05%-79.49%84.04%102.57%26.99%749.83%40.86%-1,765.88%-101.76%-496.97%-83.58%124.32%-8,562.09%102.51%156.78%664.03%-20.01%-2,546.85%-638.11%129.97%1.76%-12.82%25.85%
Net Income towards Common Stockholders Growth (3y) 191.44%149.24%343.10%81.41%1,268.51%449.56%421.49%1,162.26%19.77%3.30%5.09%3.37%8.84%-12.98%37.72%-28.33%18.02%-78.38%21.65%24.40%13.79%27.73%-26.53%-107.38%-24.77%28.14%-57.82%-5.43%-15.94%214.00%-56.39%-64.30%-62.22%84.44%-367.42%11.55%-130.50%
Net Income towards Common Stockholders Growth (5y) 107.63%77.29%149.15%61.16%406.25%180.16%179.82%346.16%-15.53%-70.53%-17.58%-47.22%-36.49%-28.14%-9.08%21.99%-36.21%-44.24%-51.12%30.80%-33.73%-90.89%-34.31%
Net Income towards Common Stockholders (QoQ) 122.49%-85.17%-1,717.59%99.76%-1,639.29%11.70%93.26%39.16%-16.66%-26.19%54.66%11.36%-24.71%-3.09%44.91%0.97%-18.70%49.46%-10.19%-10.71%-12.24%-29.76%80.54%-43.09%36.79%63.39%111.47%-61.01%20.64%58.01%-160.00%206.80%9.09%-18.69%-193.14%240.47%-80.72%629.63%-98.70%6,846.50%29.01%20.94%-115.37%92.68%-29,074.38%105.00%-77.23%-2,706.74%108.44%412.38%-32.26%-509.45%-72.16%-12.68%128.95%-274.92%-97.71%25.93%
Net Margin Growth (1y) -54.00-130.000.00M-0.02M221.00-21.00-110.00115.0059.00-37.0067.00602.0045.00-73.0030.00-781.00-259.00-591.00652.00660.000.00M-0.00M122.00-22.00-0.00M772.00-623.00-0.00M59.00509.00156.00901.00230.00-205.00-897.00-0.01M-0.00M238.00-0.00M0.00M270.00276.00-159.00-0.00M-0.00M97.0019.00-382.00816.00
Net Margin Growth (3y) 864.000.00M0.00M-0.02M0.00M0.00M985.00865.00325.00-131.00-13.00-64.00-155.00-701.00151.00-593.00-125.00-0.00M-345.00-353.00-924.000.00M-0.00M-0.01M-759.00541.00-0.00M-68.00-548.00309.00-0.00M-0.00M-0.00M610.00-0.00M762.00-0.00M
Net Margin Growth (5y) 0.00M0.00M0.00M-0.02M0.00M0.00M0.00M686.00-590.00-0.00M-942.00-0.00M-0.00M-0.00M-0.00M0.00M-0.00M-0.00M-0.00M914.00-0.00M-0.00M-0.00M
Net Margin (QoQ) 66.00-0.00M0.03M-0.02M-10.002.009.00363.00-195.00-336.00389.00121.00-284.00-111.00333.0025.00-180.00424.00-224.00-93.00-78.00-387.00299.00-425.00177.00386.000.00M-0.00M186.00756.00-0.00M0.00M41.00-435.00-0.00M0.00M-567.00855.00-0.00M870.00178.00184.00-0.00M178.00-0.00M0.00M-151.00-0.00M0.00M375.00-145.00-0.00M-0.00M-313.000.00M-0.00M-0.00M885.00
Operating Income Growth (1y) -8.00%-6.27%5.89%23.30%32.28%16.16%18.09%-88.87%-25.89%20.71%-1.70%607.05%33.42%-4.01%7.18%28.18%15.84%10.79%7.53%16.51%10.75%-0.66%3.05%-45.75%-12.10%-14.53%48.78%44.66%29.39%11.64%27.74%16.25%-22.01%17.47%22.30%-51.48%66.87%28.46%12.82%237.03%37.76%27.38%36.58%-246.14%-3.41%27.00%-84.91%213.76%44.45%22.35%697.13%-21.13%-20.68%111.72%4.12%-10.14%75.72%
Operating Income Growth (3y) -3.38%9.54%7.12%-1.00%9.36%10.41%7.55%0.29%4.63%8.68%4.25%119.39%19.62%1.85%5.90%-6.78%4.09%-2.02%32.46%-6.56%18.97%18.99%20.79%23.87%21.48%24.34%23.52%-63.74%30.46%27.61%-38.51%77.61%24.33%25.55%18.00%9.45%3.44%48.72%7.79%41.05%26.27%
Operating Income Growth (5y) 6.87%6.93%7.21%7.70%10.91%8.18%6.63%-8.61%2.20%1.74%29.07%-43.19%17.51%22.20%-18.33%25.87%20.12%24.46%17.79%16.48%20.53%40.02%14.05%31.76%21.78%
Operating Income (QoQ) -0.61%-16.74%-3.20%14.86%1.26%-5.95%12.72%23.22%-11.08%-4.38%-89.38%720.39%44.84%-22.14%-23.58%54.80%4.21%-13.06%-8.61%39.90%-0.33%-15.62%-0.97%32.98%-10.60%-12.47%-47.87%115.48%-13.08%25.61%30.81%-13.28%4.41%22.13%17.00%-25.17%19.47%11.15%-21.51%12.71%24.38%-55.91%169.97%-13.24%9.24%31.72%10.35%-19.77%17.13%-240.94%172.93%5.49%-86.08%962.38%-7.39%-10.66%-9.32%5.12%-6.87%138.48%-55.40%-9.28%82.12%
Operating Margin Growth (1y) -312.00-294.000.18M0.15M136.00-54.0017.00-0.00M-637.00160.00-162.00958.00342.00-216.0010.00197.0059.0013.00-5.00147.0075.00-73.0012.00-714.00-551.00-587.00823.00919.00942.00478.00295.0082.00-0.00M-910.00-977.00-0.00M-59.00319.00102.000.00M302.00158.00360.00-0.00M-126.00346.00-0.00M0.00M564.00240.000.00M-46.00-38.00405.0084.00-229.000.00M
Operating Margin Growth (3y) -813.00-188.000.18M0.15M-160.00-110.00-135.00-377.00-236.00-42.00-158.000.00M476.00-276.0017.00-370.00-416.00-647.00140.00-727.00-146.00-113.00-581.00-593.00-785.00-433.00-516.00-0.00M117.00822.00-0.00M0.00M740.00744.00485.00716.00400.00991.00209.000.00M0.00M
Operating Margin Growth (5y) -412.00-391.000.18M0.15M-26.00-170.00-128.00-944.00-712.00-703.00602.00-0.00M31.00391.00-0.00M168.00-347.00153.00-390.0041.00643.000.00M671.000.00M0.00M
Operating Margin (QoQ) -8.00-0.18M0.03M0.15M9.00-161.00-18.00305.00-180.00-90.00-0.00M0.00M617.00-412.00-447.00584.0059.00-187.00-259.00445.0013.00-205.00-107.00374.00-135.00-120.00-833.00537.00-171.00229.00290.00-241.00546.00325.00313.00-706.00363.00112.00-797.00-587.00295.00-638.00871.00-209.0078.00313.00120.00-354.00281.00-0.00M0.00M118.00-0.00M0.00M-203.00-206.00-180.00543.00-196.00237.00-502.00231.000.00M
Profit After Tax Growth (1y) -20.94%-19.15%-7.12%36.44%46.01%27.37%37.46%-80.12%-24.86%10.60%-4.38%298.13%32.40%5.95%-4.29%25.67%17.75%6.76%15.29%20.33%10.20%-2.55%5.19%-41.27%-0.63%-36.67%84.27%62.51%57.17%-66.71%22.15%10.46%-43.16%37.18%26.34%-69.67%117.75%61.69%31.74%576.43%32.68%17.51%25.82%-354.44%-1.73%53.16%-109.48%141.86%25.47%11.96%1,465.55%36.97%-11.44%60.64%-3.19%-36.78%98.06%
Profit After Tax Growth (3y) -4.63%4.43%6.88%2.60%13.25%14.28%7.95%-0.18%5.41%7.75%1.81%81.91%19.77%3.30%5.09%-3.88%8.84%-12.98%41.68%-18.34%24.83%-9.62%26.69%31.35%17.98%37.62%27.94%-93.28%41.60%42.77%-29.21%93.15%17.83%26.31%17.65%13.42%2.97%40.18%7.81%33.19%30.07%
Profit After Tax Growth (5y) 6.22%5.20%6.14%10.31%13.51%9.20%8.82%-6.81%5.11%-5.04%36.36%-62.61%20.46%5.85%-17.53%19.28%15.15%34.91%22.07%24.52%25.83%39.24%15.74%44.22%23.47%
Profit After Tax (QoQ) 5.99%-22.26%-16.56%14.99%8.38%-10.68%22.57%23.06%-5.45%-3.61%-82.27%365.07%39.16%-16.66%-26.19%54.66%11.36%-24.71%-3.09%44.91%0.97%-18.70%1.15%32.72%-10.71%-12.24%-43.52%124.53%-43.09%36.79%63.39%111.47%-61.01%20.64%58.01%-55.21%43.06%9.09%-18.69%8.11%31.76%-73.81%483.69%-19.72%7.35%34.48%14.49%-28.90%14.95%-371.94%144.22%10.82%-107.11%1,301.31%32.51%-1.11%-13.26%20.50%-14.32%79.38%-47.72%-21.32%168.43%
Property, Plant & Equipment (Net) Growth (1y) 39.34%25.99%17.32%18.04%19.33%26.73%31.06%18.43%13.80%9.68%5.82%6.78%6.23%2.26%1.38%-2.42%1.19%1.48%1.30%2.97%31.95%38.85%41.68%8.66%14.49%11.05%11.08%12.41%15.69%122.05%111.59%113.87%107.42%7.23%14.15%9.63%11.14%9.25%6.91%8.57%2.86%5.51%8.96%17.90%23.38%20.39%19.10%8.74%10.80%10.22%-36.06%6.92%-38.76%-38.30%
Property, Plant & Equipment (Net) Growth (3y) 23.69%20.53%17.62%14.28%12.99%12.44%12.03%7.26%6.95%4.41%2.81%2.37%12.36%12.95%13.31%37.72%40.05%38.28%38.95%38.13%38.68%37.53%37.19%36.54%33.35%7.32%9.97%11.96%12.15%11.54%11.53%11.65%12.03%11.87%-6.03%11.09%-5.75%-6.45%
Property, Plant & Equipment (Net) Growth (5y) 15.26%12.69%10.82%8.44%14.01%14.90%15.08%25.47%25.72%24.97%25.60%27.53%27.61%27.00%27.36%26.69%26.52%10.40%0.25%10.29%-0.87%-1.15%
Property, Plant & Equipment (Net) (QoQ) 10.32%8.39%11.10%4.89%-0.25%0.93%11.78%6.04%5.94%4.38%1.00%1.90%2.10%0.71%1.91%1.38%-1.71%-0.17%-1.91%5.13%-1.43%-0.34%-0.30%34.72%3.73%1.69%-2.55%7.31%1.93%1.94%2.67%4.09%1.96%3.16%5.67%99.79%-2.84%4.27%2.48%3.29%3.43%0.14%3.89%1.52%1.22%1.70%-1.57%4.14%4.52%10.04%3.00%1.62%3.40%0.47%4.95%1.09%-40.02%68.02%-39.89%1.85%
Return on Assets Growth (1y) -20.00-17.000.00M1.000.00M2.004.006.006.003.001.000.00M-1.000.00M0.00M0.00M-1.000.00M0.00M-3.00-3.00-4.002.002.002.000.00M-1.00-1.00-4.00-3.00-3.00-3.000.00M0.00M0.00M1.001.001.001.00-2.00-2.00-2.00-2.001.002.002.003.001.000.00M0.00M0.00M0.00M1.00
Return on Assets Growth (3y) -18.00-12.008.008.007.007.007.007.007.004.002.001.00-4.00-5.00-4.00-1.00-2.00-2.00-3.00-3.00-3.00-3.00-2.00-2.00-3.00-1.00-1.00-1.001.001.001.001.000.00M0.00M0.00M0.00M2.003.00
Return on Assets Growth (5y) -13.00-10.007.007.008.004.003.003.000.00M-3.00-3.00-4.00-5.00-3.00-3.00-2.00-1.00-1.000.00M1.001.001.002.00
Return on Assets (QoQ) -3.000.00M0.00M0.00M0.00M0.00M0.00M2.002.002.000.00M-1.000.00M0.00M0.00M0.00M0.00M0.00M-1.000.00M1.00-3.00-1.000.00M0.00M0.00M1.000.00M0.00M0.00M-1.000.00M0.00M-2.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-2.000.00M0.00M-1.002.000.00M0.00M1.000.00M-1.001.000.00M0.00M0.00M
Return on Capital Employed Growth (1y) -6.00-3.00-3.00-2.000.00M-6.00-9.00-2.001.003.001.001.00-1.00-2.002.008.00-2.00-1.000.00M-16.00-10.00-10.002.001.002.001.001.001.00-5.00-5.00-6.00-6.00-1.000.00M0.00M1.001.001.001.00-1.00-2.00-2.00-3.002.002.002.004.001.001.002.001.001.002.00
Return on Capital Employed Growth (3y) -5.00-5.00-11.00-3.000.00M-4.00-6.007.00-2.001.003.00-7.00-12.00-13.00-3.00-4.00-4.00-4.00-4.00-4.00-5.00-4.00-5.00-7.00-2.000.00M-1.002.002.002.003.002.001.002.002.005.005.00
Return on Capital Employed Growth (5y) -7.00-8.00-9.00-11.00-11.00-15.00-1.00-4.00-5.00-5.00-6.00-4.00-4.00-3.00-3.00-3.001.004.004.004.005.00
Return on Capital Employed (QoQ) 1.001.00-5.00-3.004.001.00-4.00-1.00-2.00-3.003.002.001.00-5.003.000.00M-1.00-1.0010.00-10.000.00M-1.00-6.00-3.000.00M1.001.000.00M0.00M0.00M1.00-1.001.000.00M-5.00-1.000.00M0.00M0.00M0.00M0.00M1.000.00M0.00M0.00M-2.000.00M0.00M-1.003.000.00M0.00M1.000.00M0.00M1.000.00M0.00M1.00
Return on Equity Growth (1y) -47.00-22.000.00M1.001.001.004.0010.0014.0016.0012.006.004.005.006.0010.0015.0014.0010.007.00-22.00-29.00-28.005.005.007.00-1.00-1.00-2.00-13.00-10.00-10.00-11.00-1.000.00M0.00M1.001.001.002.00-3.00-3.00-3.00-5.003.004.004.006.001.000.00M1.00-1.000.00M2.00
Return on Equity Growth (3y) -36.00-7.0019.0021.0023.0022.0023.0026.0028.0030.0035.0028.0023.00-3.00-10.00-12.00-7.00-8.00-7.00-11.00-11.00-12.00-13.00-8.00-9.00-12.00-3.00-1.00-3.002.002.002.004.002.000.00M2.001.005.005.00
Return on Equity Growth (5y) -18.009.0038.0040.0039.0039.0016.0010.009.00-5.00-9.00-9.00-13.00-14.00-11.00-12.00-7.00-7.00-8.001.003.003.003.004.00
Return on Equity (QoQ) -24.00-22.000.00M-1.000.00M1.000.00M0.00M0.00M6.005.004.002.001.00-1.002.003.002.003.008.001.00-2.000.00M-22.00-5.00-1.000.00M0.00M4.000.00M1.002.00-4.001.000.00M-10.00-1.000.00M0.00M0.00M0.00M0.00M1.000.00M0.00M0.00M-4.000.00M0.00M-1.004.000.00M0.00M1.00-1.00-1.002.000.00M0.00M1.00
Return on Invested Capital Growth (1y) -10.00-9.00-6.00-2.00-1.000.00M-4.00-6.00-1.002.004.004.000.00M-1.00-1.002.000.00M-2.00-2.00-8.00-8.004.004.004.00-1.00-1.00-2.00-7.00-5.00-5.00-6.00-1.000.00M0.00M1.001.001.001.00-3.00-3.00-3.00-2.003.003.003.003.002.001.003.002.000.00M1.00
Return on Invested Capital Growth (3y) -12.00-8.00-5.00-5.00-2.000.00M0.00M0.00M0.00M2.004.00-5.00-10.00-10.00-3.00-3.00-4.00-6.00-6.00-6.00-7.00-4.00-4.00-7.00-3.00-1.00-1.001.001.001.002.002.001.003.003.005.005.00
Return on Invested Capital Growth (5y) -9.00-8.00-5.00-7.00-8.00-9.00-2.00-5.00-6.00-8.00-7.00-6.00-7.00-3.00-3.00-3.001.005.004.003.003.00
Return on Invested Capital (QoQ) -1.00-2.00-3.00-3.00-1.001.001.00-2.00-1.00-2.00-1.003.003.000.00M-2.00-1.001.001.001.000.00M0.00M-6.00-2.000.00M1.000.00M3.000.00M1.001.00-3.000.00M0.00M-5.00-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-3.000.00M0.00M1.001.000.00M0.00M1.000.00M0.00M2.000.00M-2.000.00M
Return on Sales Growth (1y) -1.00-1.0017.00-243.000.00M0.00M0.00M9.0013.0011.002.000.00M-1.001.001.000.00M1.006.000.00M-1.000.00M-8.00-3.00-6.007.007.0010.00-14.001.000.00M-12.00-4.00-6.00-12.001.003.002.009.002.001.002.00-40.00-1.002.00-12.0041.003.004.0014.00-7.00-13.003.000.00M-2.008.00
Return on Sales Growth (3y) 9.0012.0028.00-235.0011.0013.0010.009.0012.0012.0010.003.00-1.000.00M-1.00-2.00-7.002.00-6.00-1.00-16.00-3.00-4.00-9.000.00M-3.00-44.002.006.00-8.009.004.007.004.00-7.00-11.008.001.0032.00-2.00
Return on Sales Growth (5y) 11.0011.0028.00-228.0012.0012.0011.007.0010.006.005.00-37.000.00M-13.00-13.00-3.00-7.005.00-1.00-10.00-8.0012.005.000.00M-1.00
Return on Sales (QoQ) 1.00-19.00260.00-243.000.00M0.00M0.00M0.00M0.00M0.00M4.00-2.00-3.004.001.00-3.00-1.003.000.00M-2.004.00-2.00-1.00-1.00-4.003.00-4.002.004.0012.00-11.002.008.00-12.004.000.00M-4.00-4.002.00-6.009.00-2.001.002.002.00-3.002.00-41.0041.000.00M-12.0012.004.000.00M-2.00-9.00-2.0016.00-5.00-10.008.00
Revenue Growth (1y) 7.37%8.45%11,121.06%10,894.48%23.32%19.61%16.91%14.87%8.75%10.94%8.47%3.57%6.67%7.75%6.52%9.00%11.94%9.96%7.87%4.83%6.23%3.59%2.25%5.73%25.47%30.38%-13.57%-13.41%-17.44%-16.48%11.08%12.24%28.95%125.74%115.57%78.79%73.41%-2.90%4.54%27.84%14.84%13.67%8.35%6.71%3.77%2.69%6.32%7.52%8.33%8.03%5.57%-19.63%-19.31%76.81%-0.33%-0.72%0.50%
Revenue Growth (3y) 12.92%12.90%421.42%407.13%12.68%12.66%10.54%9.05%9.10%9.54%7.62%5.77%8.25%7.07%5.52%6.51%14.27%14.09%27.44%20.22%22.67%22.34%35.78%36.90%36.94%35.57%34.66%34.61%27.37%4.26%6.39%13.62%8.88%8.03%6.74%-2.67%-3.20%25.17%3.81%-4.98%-4.23%
Revenue Growth (5y) 11.45%11.26%176.83%171.95%11.21%10.25%8.30%7.53%11.60%12.16%18.58%18.84%17.08%16.40%23.59%24.10%23.62%22.55%22.34%16.08%12.55%16.70%4.85%3.20%0.92%
Revenue (QoQ) -0.24%-101.01%-16.28%9,240.98%0.77%2.90%13.89%4.43%-2.26%0.57%11.90%-1.13%-0.30%-1.66%6.84%1.83%0.70%-2.79%9.33%4.59%-1.08%-4.63%6.25%5.98%-3.53%-5.87%9.87%25.76%0.25%4.62%7.97%1.48%-24.59%4.80%2.94%2.67%0.28%5.90%18.26%79.73%-4.23%-12.17%14.71%0.65%3.10%7.41%3.04%-0.38%-1.72%5.78%0.20%-1.42%1.75%6.98%0.95%-1.69%-0.56%-18.56%1.35%115.41%-43.95%-18.88%2.60%
Share-based Compensation Growth (1y) 16.25%-5.17%-7.03%-33.58%13.92%4.76%7.32%-13.10%6.13%13.64%13.64%21.39%13.41%43.54%6.08%186.98%-15.08%-29.23%7.13%-50.26%59.05%17.81%68.99%23.26%54.22%54.84%-23.36%8.48%87.94%162.57%143.67%112.07%51.65%29.16%33.58%23.85%55.19%-20.66%3.32%8.52%-43.53%17.63%133.25%0.26%-1.15%-12.57%-55.21%-8.25%39.25%-16.22%-0.94%-7.94%-30.84%
Share-based Compensation Growth (3y) 12.01%4.12%4.27%-11.18%11.09%19.55%8.96%44.66%0.73%4.90%8.90%20.11%15.27%16.75%46.68%41.54%63.81%73.81%35.62%41.77%64.15%39.09%49.82%41.78%9.95%6.43%47.66%10.45%-4.67%-6.55%2.58%-0.06%-8.05%-4.84%1.15%-5.39%-1.63%
Share-based Compensation Growth (5y) 6.24%2.78%5.20%0.00%13.12%13.88%34.22%30.68%30.96%37.42%43.15%25.39%19.81%22.58%28.57%21.26%12.84%-2.46%7.39%2.62%-3.56%
Share-based Compensation (QoQ) 47.44%-0.43%41.25%-43.94%20.27%-2.38%0.90%-3.84%10.61%0.00%-18.30%17.44%18.43%0.00%-12.72%9.72%49.90%-26.10%136.12%-67.53%24.91%11.87%9.63%3.82%39.94%-22.04%-13.45%78.98%2.07%-2.45%-13.11%-11.41%44.47%68.99%21.40%-17.79%25.74%20.85%3.39%-14.98%16.57%51.43%-47.14%10.72%22.44%-21.19%10.11%119.55%-47.37%-22.30%-2.61%12.47%7.80%17.93%-41.40%32.99%0.18%-11.40%
Shareholder's Equity Growth (1y) 12.22%7.13%31.12%53.50%40.93%29.58%10.32%-2.76%-2.34%6.26%-6.00%-1.10%-6.11%-10.41%-1.68%-11.95%-11.14%-17.01%-25.49%-23.77%-14.33%-9.40%1.18%233.21%216.77%202.54%43.93%33.66%13.01%5.58%0.06%3.96%569.51%570.16%564.35%561.85%0.03%-2.02%-2.46%-2.83%-5.76%-5.89%-5.39%-10.70%-13.21%-12.87%-12.08%-6.51%-0.82%3.28%2.31%2.67%3.43%-1.82%0.06%1.03%-0.62%
Shareholder's Equity Growth (3y) 15.59%13.83%10.79%13.86%8.93%7.25%0.65%-5.39%-6.60%-7.55%-11.69%-12.77%-10.59%-12.34%-9.50%30.77%34.10%31.52%112.30%109.51%96.33%90.67%86.47%88.39%84.80%83.51%83.02%79.08%-6.47%-7.04%-6.73%-6.74%-6.74%-5.39%-5.24%-5.01%-3.80%-4.04%-3.45%-1.02%0.64%
Shareholder's Equity Growth (5y) 5.20%1.87%-0.08%-0.18%-0.32%-1.49%-5.12%16.55%17.20%16.71%54.59%51.50%43.99%41.56%40.08%41.04%40.28%40.94%40.70%40.69%-3.44%-4.02%-3.64%-3.40%-3.57%
Shareholder's Equity (QoQ) 12.20%1.41%-7.80%6.96%7.11%24.13%7.95%-1.80%-1.52%5.68%-4.86%-1.38%7.15%-6.51%0.11%-6.37%2.24%2.60%-10.36%-5.50%-4.51%-7.89%-8.29%6.21%0.98%2.88%202.01%0.97%-3.56%4.46%22.97%7.31%4.40%-2.99%3.97%0.26%-1.05%0.79%569.58%0.36%-1.91%0.41%1.20%-1.71%-2.35%0.03%-1.85%-1.84%-1.83%-5.58%-4.60%-1.45%-0.95%0.40%1.20%2.62%-1.87%0.75%1.95%-2.59%0.01%1.71%0.29%
Tax Rate Growth (1y) 194.00176.00-82.00219.0095.00-213.007.00-0.01M-127.0017.00-66.000.01M-110.00-79.00107.00-5.00-396.00-104.00-330.00-35.00-111.00-121.00-269.00-0.00M131.00404.00-0.00M0.02M-334.0074.00-0.00M-894.00-676.00-0.00M0.00M-794.0045.000.00M-258.00556.00783.00-0.00M-0.00M29.000.00M0.00M886.00-0.00M-0.01M-0.00M310.000.00M0.00M0.00M0.00M
Tax Rate Growth (3y) 161.00-20.00-141.00254.00-143.00-275.0048.0029.00-634.00-166.00-289.00-542.00-294.00-344.00-0.01M-700.00-0.00M-880.00-0.00M634.000.01M-965.00202.000.00M-0.00M152.00-0.00M0.00M-209.000.00M0.00M-394.00-774.00-458.00-325.00175.00200.00-175.000.00M0.00M
Tax Rate Growth (5y) -346.00-203.00-364.00-574.00-490.00-403.00-0.01M-938.00-0.00M-51.00-0.00M-646.000.01M0.00M0.00M0.00M-0.00M-0.00M-197.000.00M-38.00654.000.00M0.00M
Tax Rate (QoQ) -193.0074.00-250.00562.00-210.00-184.0051.00438.00-518.0036.00-0.01M0.01M-374.00-47.00144.00166.00-342.00139.0032.00-225.00-50.00-87.00-126.00-97.00-0.01M0.01M-0.00M-378.00-339.00-0.01M0.02M-105.00-0.00M0.00M-0.00M303.00-0.00M0.00M-813.00-704.000.00M-778.0027.000.00M-570.0037.00254.00-0.00M0.00M0.00M0.00M-0.00M-0.00M-0.00M342.000.00M-69.0062.00-121.000.00M-772.00
Total Debt Growth (1y) -16.59%9.01%48.35%114.26%34.78%-2.90%-27.66%-21.50%111.43%135.88%138.65%145.06%25.28%34.83%68.38%53.58%52.28%31.62%25.04%12.14%24.76%-0.76%109.53%101.94%83.92%2.82%6.87%4.41%10.03%25.69%19.45%76.80%67.15%72.24%61.65%-2.80%-2.72%0.75%15.43%21.90%28.03%21.16%13.63%19.03%13.11%44.99%43.91%28.51%23.89%-3.24%-1.87%-2.97%-3.64%-5.54%-6.74%-9.20%
Total Debt Growth (3y) 11.95%45.91%36.82%60.34%52.83%45.63%42.72%43.49%59.18%61.16%71.28%61.61%33.52%20.76%64.01%51.51%51.74%30.57%27.32%21.52%21.40%29.69%30.63%27.95%27.69%28.11%28.47%12.14%12.10%20.96%23.59%23.08%21.51%19.34%17.07%14.07%10.53%9.84%9.61%4.23%
Total Debt Growth (5y) 39.49%42.74%40.07%47.99%46.65%32.17%50.09%46.25%56.06%22.13%22.04%21.09%20.97%30.82%29.52%26.22%23.88%24.15%24.52%11.95%10.96%10.10%11.55%10.44%
Total Debt (QoQ) -8.98%-23.45%18.96%27.85%27.43%10.56%-25.17%-7.89%-5.06%19.98%101.53%2.76%-3.95%23.20%3.02%10.60%19.95%12.38%2.15%-4.42%13.96%0.78%13.64%-23.97%140.60%-2.87%3.50%-0.09%14.95%0.56%-10.98%3.85%12.30%5.98%1.69%-1.30%66.21%0.19%4.79%-7.37%-0.06%0.27%8.53%6.13%5.55%5.32%2.71%-0.47%10.56%0.08%31.66%-1.21%-1.27%-3.52%2.83%0.19%-2.38%-4.18%0.79%-1.08%-4.95%