Hain Celestial Growth Metrics (2009-2025) | HAIN

Growth Metrics Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 11.30%4.42%28.58%26.98%25.50%27.06%30.38%27.00%34.95%37.98%10.38%32.76%31.30%28.15%26.11%5.04%4.52%4.90%10.87%8.38%-2.95%-5.90%-11.94%-9.21%-2.56%2.21%5.70%6.37%0.53%-4.25%-9.19%-10.97%-12.35%-22.96%-18.50%-19.51%-15.26%-1.64%-0.85%0.17%0.80%-2.61%9.70%9.00%11.45%12.82%-1.90%-6.91%-8.13%-8.28%-8.39%-5.44%-6.25%-3.70%-12.23%-14.20%-24.29%-25.85%-24.64%
Assets Growth (3y) 23.53%22.33%22.77%28.89%30.52%30.97%21.98%20.99%22.80%22.87%15.56%14.76%10.02%8.15%7.18%1.11%-0.39%0.30%1.05%1.53%-1.67%-2.71%-5.45%-4.91%-4.96%-8.98%-7.86%-8.65%-9.28%-10.14%-9.80%-10.46%-9.20%-9.63%-3.94%-4.22%-1.63%2.62%2.19%0.54%1.06%0.26%-0.47%-1.37%-1.35%-0.12%-7.60%-8.93%-13.28%-13.16%-15.38%
Assets Growth (5y) 20.94%19.73%20.94%19.51%17.67%17.27%12.12%11.75%11.86%12.27%7.51%7.86%5.46%4.36%3.40%-0.42%-2.73%-5.74%-5.25%-5.59%-6.72%-6.94%-7.34%-7.07%-6.01%-6.30%-3.18%-3.61%-3.46%-4.43%-4.61%-6.14%-5.18%-5.25%-4.44%-5.00%-3.89%-0.93%-3.02%-3.78%-6.03%-6.37%-8.20%
Assets (QoQ) 6.91%0.09%3.40%0.60%0.30%23.25%2.11%-0.57%1.54%26.47%-0.54%5.65%3.82%1.17%19.63%4.48%1.33%-0.44%-0.35%3.97%1.70%5.22%-2.58%-6.90%-1.39%-1.52%0.43%-0.08%3.44%1.83%1.07%-5.57%-1.48%-3.43%-0.90%-7.04%-13.40%2.17%-2.14%-2.13%0.52%2.99%-1.13%-1.52%-2.89%16.02%-1.77%0.69%-1.68%0.88%-6.78%-0.62%-1.85%0.76%-3.78%-1.47%0.82%-8.16%-5.94%-13.06%-1.27%-6.66%
Capital Expenditures Growth (1y) -6.82%2.98%25.56%-0.43%206.28%325.24%226.37%262.01%277.84%48.65%-16.39%-37.32%7.39%-39.94%-65.68%47.16%73.23%59.73%-167.80%-25.42%-34.58%-88.57%264.84%-22.81%-5.08%1,130.29%26.60%98.18%39.29%-40.57%-1.75%-40.87%-13.68%25.21%-32.76%-7.66%8.30%32.72%32.72%46.52%-41.85%-74.59%-67.41%-59.49%-32.85%24.16%6.95%-4.28%-14.78%63.08%34.86%-16.64%9.49%-42.49%-28.39%-9.21%9.50%
Capital Expenditures Growth (3y) 44.67%125.18%172.22%69.04%110.07%115.95%73.36%22.05%-6.67%32.94%-4.54%-29.96%5.63%-12.04%-60.28%-5.38%2.46%30.95%12.26%4.49%-4.72%-5.81%59.40%-3.29%4.50%109.20%-5.78%2.66%9.20%-0.41%-4.29%-7.17%-18.39%-24.98%-33.74%-18.16%-24.94%-25.19%-22.66%-17.18%-30.70%-19.87%-22.25%-31.37%-14.43%5.21%1.08%-10.19%0.72%
Capital Expenditures Growth (5y) 37.05%41.81%34.12%29.62%50.16%57.35%40.74%41.73%15.55%-31.72%6.22%-11.59%-13.54%12.51%-2.09%-14.46%-0.15%5.28%10.82%-1.34%-9.03%-4.16%6.79%30.81%4.12%-6.39%25.29%-18.40%-8.47%-12.65%-20.80%-21.11%-20.87%-20.83%-3.08%-15.95%-15.25%-16.97%-17.05%-14.88%-15.53%-16.79%
Capital Expenditures (QoQ) -20.49%11.42%67.65%-37.26%-12.13%35.84%170.29%88.60%199.82%96.85%68.64%47.56%-5.69%-15.67%41.33%30.92%11.02%-22.24%-159.99%244.02%-2.62%-86.42%765.30%-32.56%19.75%76.06%-10.96%5.56%-15.83%-24.88%47.20%-36.46%22.86%8.97%-20.95%-12.75%44.11%33.54%-20.95%-3.68%-42.81%-41.66%1.40%19.73%-5.20%7.88%-12.66%7.15%-15.60%106.45%-27.77%-33.77%10.86%8.45%-10.07%-16.02%33.69%
Cash & Equivalents Growth (1y) 25.84%-1.88%-37.59%59.37%40.24%-9.05%60.98%8.64%23.07%77.91%-33.88%38.03%79.98%58.64%272.64%199.91%42.40%100.24%-1.08%34.89%59.40%30.96%24.98%-31.11%-23.17%-11.28%21.88%19.18%4.58%-11.40%-23.34%-22.25%-52.92%-72.59%-76.47%-70.89%-63.27%-2.97%50.75%21.78%34.11%26.44%27.59%100.87%5.23%64.92%9.04%-13.65%78.83%-43.74%-24.44%-18.54%-26.09%23.56%13.43%1.77%48.52%4.71%-10.34%0.09%-15.77%21.03%
Cash & Equivalents Growth (3y) 29.50%16.66%-12.75%33.70%45.91%36.92%58.29%65.06%46.65%78.12%34.57%77.41%59.86%60.83%66.40%40.73%20.37%32.51%14.64%3.46%8.60%0.97%5.30%-13.90%-27.68%-40.05%-39.65%-35.39%-43.45%-38.23%-35.22%-34.92%-38.56%-30.46%-23.23%-10.70%-19.67%26.48%28.00%28.30%36.15%5.47%1.68%12.21%11.62%4.66%-2.23%-10.55%25.21%-10.04%-8.40%-6.03%-2.58%16.12%
Cash & Equivalents Growth (5y) 40.96%38.21%19.61%57.42%47.79%46.43%37.44%33.11%31.03%45.70%30.00%35.60%26.83%26.74%33.90%20.89%-3.00%-10.79%-22.94%-24.18%-26.03%-22.82%-16.16%-25.71%-28.54%-23.36%-15.82%-7.98%-23.90%-13.25%-17.67%-13.72%-15.28%-20.78%-17.91%-12.92%-7.28%7.06%12.45%11.85%22.60%8.71%1.35%7.55%11.71%7.76%
Cash & Equivalents (QoQ) 61.07%52.82%-57.86%21.33%25.59%-2.80%7.61%6.76%-18.55%72.03%-27.38%20.94%17.75%-36.07%51.61%57.69%3.79%50.18%22.02%-25.13%45.94%-25.81%66.38%-11.52%19.91%-29.20%-8.29%-1.32%38.47%-2.74%-10.32%-13.41%17.31%-15.85%-9.04%-47.57%-31.70%-27.77%12.54%-33.84%80.41%12.22%-9.09%-27.13%70.09%13.25%43.12%-61.83%166.56%-25.12%13.33%-20.94%-16.14%0.56%22.16%-28.27%40.21%-7.68%9.60%4.69%-1.15%-20.95%22.35%-11.90%42.04%
Cash from Investing Activities Growth (1y) -1,678.27%-613.43%-1,093.45%85.86%-1,422.87%-686.38%318.26%-25.27%-29.74%-320.64%95.46%55.48%-172.06%38.26%32.75%-37.72%-1,723.30%82.60%173.44%69.52%94.31%88.57%-458.25%17.12%-202.94%-1,123.84%45.37%-103.98%46.36%40.26%11.84%42.55%78.53%-15.92%27.77%41.29%-473.73%95.56%287.41%-133.62%-1,351.76%-1,547.24%-117.11%61.63%100.36%39.38%-58.42%18.46%-729.54%-63.87%89.48%211.68%63.31%61.57%690.34%-182.64%-147.23%
Cash from Investing Activities Growth (3y) 95.64%-414.39%-395.65%12.02%4.70%-65.61%-135.75%67.26%27.04%-117.35%20.06%62.65%-4.53%13.79%76.27%29.66%-46.50%37.57%-12.86%19.83%54.78%5.81%-55.02%0.97%29.61%-103.89%29.67%11.72%12.91%68.68%47.26%7.64%-161.49%5.37%38.59%19.26%31.99%23.76%20.21%9.92%31.00%-153.87%-26.59%32.94%79.75%27.46%43.97%9.04%-97.55%
Cash from Investing Activities Growth (5y) -101.16%-30.69%-105.28%24.72%-20.60%-57.67%11.88%-40.63%48.44%62.19%-32.53%38.49%40.78%-14.07%-0.81%37.19%16.42%18.39%29.96%1.75%29.53%35.24%46.71%18.49%-5.90%-96.17%-44.02%35.51%9.21%15.26%21.04%20.21%24.43%16.55%3.39%47.84%19.91%7.11%22.53%18.28%7.57%21.51%
Cash from Investing Activities (QoQ) -125.71%-20.07%-2,042.70%69.38%9.45%-100.86%-9,653.41%-3.72%-5,698.07%-7.42%-15.12%-954.06%73.87%-1,048.01%85.79%-223.12%-245.87%89.05%159.99%-234.12%35.42%78.01%-1,780.57%68.97%-136.05%11.15%16.05%-15.85%37.93%1.03%-23.89%24.51%76.81%-434.43%22.81%38.64%-126.66%95.87%3,360.22%-176.49%-1,308.50%95.31%66.14%-71.57%113.19%-890.92%11.51%11.69%-1.86%-105.87%94.32%1,037.44%-133.46%-115.63%187.28%-231.24%-0.10%
Cash from Operations Growth (1y) -48.18%-167.07%7.21%294.75%399.12%160.97%16.42%61.37%-12.68%97.41%20.11%80.19%-95.12%-29.73%-86.98%121.31%81.77%102.35%-53.94%121.59%10.07%46.08%30.87%-108.42%-71.47%-17.16%-32.35%-1,712.04%-33.61%-52.96%-55.34%81.70%5.94%156.03%341.97%1,235.69%208.08%-10.56%-45.87%-7.58%-52.33%-25.80%-137.71%-113.61%-91.91%-7.04%313.83%374.24%738.27%45.97%-2.75%-176.89%49.62%-89.01%-106.72%21.39%19.62%
Cash from Operations Growth (3y) 75.00%47.94%34.68%86.39%98.30%60.13%-51.79%10.85%-41.05%-40.28%15.33%-22.00%-37.93%12.02%-27.27%-34.13%-17.05%34.79%-25.84%-75.26%-40.71%-17.12%-26.60%-31.60%-41.46%-0.08%10.12%241.01%29.41%2.51%2.23%57.68%15.88%19.33%-42.64%-12.63%-50.83%-14.87%-24.15%-29.87%-31.36%0.23%-7.79%-31.75%0.50%-46.97%48.10%-18.35%146.64%
Cash from Operations Growth (5y) 18.37%22.27%-10.54%28.87%19.95%56.56%1.58%-11.28%22.20%-9.55%-15.32%-13.59%-10.50%-18.79%-23.25%-31.58%-27.50%-16.68%24.15%-4.25%47.70%-7.41%5.44%-1.11%24.00%-21.68%-7.91%-17.84%-36.49%-39.12%-5.77%-2.94%22.13%1.09%18.18%13.41%-24.67%8.32%-37.04%-15.20%-17.17%-10.36%
Cash from Operations (QoQ) 333.79%46.99%16.78%-136.92%-5.83%334.96%62.54%105.00%125.31%10.92%37.08%66.40%1,875.40%-69.17%624.42%-94.98%1,522.45%-65.68%64.91%-75.87%705.90%-54.45%47.74%-101.55%2,828.70%32.27%20.64%-141.62%199.98%-6.29%14.55%-117.05%678.86%126.47%97.73%-56.19%57.03%-34.25%19.66%-25.19%-19.00%2.33%-160.81%73.00%148.16%1,075.37%39.88%-65.37%47.22%104.67%-6.81%-127.38%386.50%-84.97%-157.01%-220.24%535.94%
EBITDA Margin Growth (1y) -39.00127.00198.00112.00-26.0039.0066.00133.0012.00-64.0077.0022.00-492.00-202.00-97.00472.00211.00-79.00-2020.00-551.00-567.00-123.001,002.00235.00-142.00-380.00149.00-1036.00-894.00-115.00-320.00590.00573.00-1.00546.0015.0064.00661.00429.00496.00426.00-307.00-661.00-201.00-68.00-3795.009.00-414.00-620.002,459.0017.00131.00-2216.00-2465.00-7213.00-264.00-339.00
EBITDA Margin Growth (3y) 139.00234.00249.00114.00184.0073.00-490.008.00-63.00-84.0086.00-154.00-571.00-557.00-299.00155.00-498.00-582.00-869.00-1352.00-1603.00-619.00831.00-211.00-464.00-497.00375.00-430.00-257.00544.00655.001,101.001,063.00352.00314.00309.00422.00-3441.00-224.00-119.00-262.00-1643.00-636.00-484.00-2905.00-3801.00-7188.00-547.00-3176.00
EBITDA Margin Growth (5y) -416.00109.00174.0068,680.0094.00194.00-103.00-570.00-347.00-265.00-401.00-623.00-657.00-1372.00-1594.00-794.00-290.00-819.00-699.00-643.00-747.00-966.0041.001,806.00300.0026.00-144.00142.00-136.00101.00-3558.002.00486.00374.00-984.00339.0026.00-2415.00-3448.00-7420.00-252.00-2818.00
EBITDA Margin (QoQ) 133.00-20.00-68414.0068,262.00299.0051.00161.00116.00228.00-6.00369.00-61.00659.0044.0092.00-324.00399.00-246.00-1849.001,145.00383.00198.00-724.00377.006.00-40.00-195.00-807.00148.00738.00-399.00103.00130.00164.00148.00-428.00179.00761.00-84.00-361.00110.0028.00-438.0099.00243.00-3699.003,366.00-324.0036.00-619.00923.00-209.00-2311.00-868.00-3825.006,740.00-2386.00
EBIT Growth (1y) 6.17%37.80%59.35%28.55%21.85%35.08%35.40%41.54%22.64%23.22%25.50%24.62%-48.78%5.73%7.11%166.40%32.47%4.39%-184.22%-72.79%-57.97%-30.26%111.01%97.99%-18.21%-41.05%131.11%-195.63%-167.43%-35.08%-115.93%108.78%144.02%0.75%1,056.49%33.60%40.97%159.09%64.55%678.87%147.13%-29.07%-71.25%-38.06%-14.47%-500.77%1.21%-114.40%-102.85%80.20%-0.68%234.02%-11,666.84%-333.96%-2,195.22%-324.86%-7.53%
EBIT Growth (3y) 22.72%33.45%38.21%28.96%29.36%27.33%-5.10%23.38%17.86%18.91%20.69%11.69%-28.12%-16.19%-7.95%12.80%-23.06%-24.57%-40.15%-36.00%-30.68%-35.61%65.65%-45.02%-37.62%-27.21%52.14%-51.77%-25.20%19.22%35.85%42.83%52.31%22.79%86.86%86.10%43.90%-110.78%-21.77%-39.15%-27.25%-36.85%-33.89%-50.74%-69.50%-75.91%-184.64%-34.51%-77.67%
EBIT Growth (5y) 3.13%25.82%28.65%28.91%23.96%24.84%18.21%-9.13%0.90%3.57%-1.96%-9.58%-10.54%-22.00%-18.38%-21.48%-34.51%-32.98%-22.43%-20.05%-42.95%-32.15%-6.97%21.41%11.58%-3.29%-6.66%10.74%-11.56%-2.42%-46.80%-6.11%39.44%48.17%-28.25%45.62%4.46%-64.37%-52.79%-64.27%-32.56%-57.29%
EBIT Margin Growth (1y) -39.00127.00198.00112.00-26.0039.0066.00133.0012.00-64.0077.0022.00-492.00-202.00-97.00472.00211.00-79.00-2020.00-551.00-567.00-123.001,002.00235.00-142.00-380.00149.00-1036.00-894.00-115.00-320.00590.00573.00-1.00546.0015.0064.00661.00429.00496.00426.00-307.00-661.00-201.00-68.00-3795.009.00-414.00-620.002,459.0017.00131.00-2216.00-2465.00-7213.00-264.00-339.00
EBIT Margin Growth (3y) 139.00234.00249.00114.00184.0073.00-490.008.00-63.00-84.0086.00-154.00-571.00-557.00-299.00155.00-498.00-582.00-869.00-1352.00-1603.00-619.00831.00-211.00-464.00-497.00375.00-430.00-257.00544.00655.001,101.001,063.00352.00314.00309.00422.00-3441.00-224.00-119.00-262.00-1643.00-636.00-484.00-2905.00-3801.00-7188.00-547.00-3176.00
EBIT Margin Growth (5y) -416.00109.00174.0068,680.0094.00194.00-103.00-570.00-347.00-265.00-401.00-623.00-657.00-1372.00-1594.00-794.00-290.00-819.00-699.00-643.00-747.00-966.0041.001,806.00300.0026.00-144.00142.00-136.00101.00-3558.002.00486.00374.00-984.00339.0026.00-2415.00-3448.00-7420.00-252.00-2818.00
EBIT Margin (QoQ) 133.00-20.00-68414.0068,262.00299.0051.00161.00116.00228.00-6.00369.00-61.00659.0044.0092.00-324.00399.00-246.00-1849.001,145.00383.00198.00-724.00377.006.00-40.00-195.00-807.00148.00738.00-399.00103.00130.00164.00148.00-428.00179.00761.00-84.00-361.00110.0028.00-438.0099.00243.00-3699.003,366.00-324.0036.00-619.00923.00-209.00-2311.00-868.00-3825.006,740.00-2386.00
EBIT (QoQ) 23.45%-10.30%12.31%-14.63%60.23%3.73%51.88%15.00%58.77%-0.36%61.70%-1.06%233.78%0.23%13.48%-29.83%65.98%-21.02%-191.55%122.67%156.34%31.07%-85.54%307.60%5.90%-5.53%-43.32%-268.66%25.33%190.96%-113.91%192.96%274.38%108.19%32.01%-87.02%295.03%282.63%-16.16%-38.54%25.34%9.82%-66.02%32.42%73.10%-614.54%108.58%-118.84%65.72%-3,472.47%143.05%-74.58%-3,110.12%-31.75%-107.86%97.27%-1,339.50%
EBT Growth (1y) 11.53%45.10%61.51%26.12%20.67%33.86%39.91%51.75%15.24%26.25%21.71%33.69%-50.03%1.41%3.17%136.80%36.38%22.43%-201.71%-75.84%-57.73%-42.15%101.76%154.60%-26.00%-42.98%327.38%-226.04%-205.68%-50.35%-243.51%84.28%112.03%28.72%343.82%142.58%263.40%199.39%139.62%1,012.68%230.04%-28.99%-83.94%-59.41%-54.18%-574.05%-817.34%-253.55%-195.68%72.78%-30.79%-4.77%-496.43%-218.38%-256.55%-35.80%-12.74%
EBT Growth (3y) 25.32%38.51%35.57%30.60%30.62%27.29%-4.08%23.27%16.71%14.32%18.96%19.08%-34.12%-16.38%-9.93%13.36%-24.72%-26.09%-57.54%-40.53%-32.58%-45.29%52.38%-35.80%-54.52%-28.58%146.37%-56.15%-22.69%24.15%103.15%40.01%51.00%39.88%43.23%57.71%76.46%-129.44%-68.22%-107.51%-51.06%-42.87%-51.93%-38.44%-66.49%-82.79%-228.51%-61.15%-103.55%
EBT Growth (5y) 4.42%26.81%28.01%32.74%21.39%25.25%21.11%-12.77%1.55%2.40%-1.67%-12.04%-11.05%-23.88%-19.70%-27.03%-18.01%-44.17%-23.73%-23.16%-44.66%-32.08%-8.80%21.35%19.03%2.45%-4.98%41.91%-17.56%-6.92%-53.21%-63.43%14.23%8.75%-40.79%-54.50%-25.34%-101.67%-60.75%-71.59%-64.01%-63.63%
EBT Margin Growth (1y) -2.00151.00190.0084.00-31.0026.0082.00187.00-50.00-38.0038.0089.00-450.00-220.00-123.00335.00215.0077.00-2172.00-454.00-505.00-273.001,074.00261.00-171.00-336.0072.00-1077.00-910.00-162.00-260.00527.00563.0060.00565.00151.00157.00656.00687.00494.00586.00-284.00-914.00-312.00-419.00-4049.00-1431.00-585.00-760.002,439.00-502.00-46.00-2075.00-2475.00-5476.00-185.00-508.00
EBT Margin Growth (3y) 163.00307.00166.00127.00194.0065.00-407.005.00-84.00-154.0033.0043.00-569.00-510.00-319.00143.00-461.00-532.00-1026.00-1269.00-1586.00-771.00886.00-289.00-518.00-438.00377.00-399.00-189.00554.00992.001,172.001,307.00431.00338.00333.00325.00-3678.00-1658.00-403.00-592.00-1894.00-2847.00-943.00-3253.00-4085.00-7409.00-816.00-3343.00
EBT Margin Growth (5y) -326.00125.00133.0058,664.0011.00189.0019.00-526.00-285.00-280.00-346.00-643.00-566.00-1385.00-1591.00-817.00-407.00-807.00-635.00-721.00-591.00-865.00-56.002,138.00357.00226.00-67.00149.00-217.00-21.00-3780.00-1353.00275.00128.00-1179.00-1595.00-298.00-2510.00-3714.00-7636.00-634.00-3175.00
EBT Margin (QoQ) 120.0034.00-58323.0058,167.00274.0073.00159.00130.00264.00-107.00341.00-56.00571.0042.00208.00-486.00451.00-97.00-2041.001,233.00400.00135.00-693.00420.00-33.00-30.00-286.00-728.00134.00718.00-384.0059.00171.00214.00122.00-355.00177.00713.00153.00-548.00269.00-158.00-477.0054.00162.00-3788.002,141.00900.00-13.00-589.00-800.001,356.00-2041.00-990.00-3801.006,647.00-2364.00
EBT (QoQ) 25.12%-4.04%6.87%-13.08%62.78%6.81%55.74%18.49%68.93%-10.02%62.86%-1.16%230.50%0.56%28.15%-44.40%90.34%-9.73%-206.46%113.21%232.97%23.55%-96.76%1,809.66%-3.22%-4.81%-75.71%-663.17%18.85%144.72%-170.22%38.33%162.13%378.44%33.01%-89.23%430.23%294.18%6.45%-49.99%57.27%-15.19%-75.92%26.40%77.53%-977.52%63.57%72.94%-10.62%-149.62%-75.07%78.33%-529.71%-33.25%-96.05%91.74%-422.79%
Enterprise Value Growth (1y) -25.84%1.88%37.59%-59.37%-40.24%9.05%-60.98%-8.64%-23.07%-77.91%33.88%-38.03%-79.98%-58.64%-272.64%-199.91%-42.40%-100.24%1.08%-34.89%-59.40%-30.96%-24.98%31.11%23.17%11.28%-21.88%-19.18%-4.58%11.40%23.34%22.25%52.92%47.95%47.07%70.89%63.27%48.91%33.00%-21.78%-34.11%-26.44%-27.59%-100.87%-5.23%-64.92%-9.04%13.65%-78.83%43.74%24.44%18.54%26.09%-23.56%-13.43%-1.77%-48.52%-4.71%10.34%-0.09%15.77%-21.03%
Enterprise Value Growth (3y) -29.50%-16.66%12.75%-33.70%-45.91%-36.92%-58.29%-65.06%-46.65%-78.12%-34.57%-77.41%-59.86%-60.83%-66.40%-40.73%-20.37%-32.51%-14.64%-3.46%-8.60%-0.97%-5.30%13.90%27.68%25.76%20.92%35.39%43.45%38.23%35.22%34.92%38.56%30.46%23.23%10.70%19.67%-2.13%2.31%-28.30%-36.15%-5.47%-1.68%-12.21%-11.62%-4.66%2.23%10.55%-25.21%10.04%8.40%6.03%2.58%-16.12%
Enterprise Value Growth (5y) -40.96%-38.21%-19.61%-57.42%-47.79%-46.43%-37.44%-33.11%-31.03%-45.70%-30.00%-35.60%-26.83%-26.74%-33.90%-20.89%3.00%-1.42%9.37%24.18%26.03%22.82%16.16%25.71%28.54%23.36%15.82%7.98%23.90%13.25%17.67%13.72%15.28%20.78%17.91%12.92%7.28%5.83%4.39%-11.85%-22.60%-8.71%-1.35%-7.55%-11.71%-7.76%
Enterprise Value (QoQ) -61.07%-52.82%57.86%-21.33%-25.59%2.80%-7.61%-6.76%18.55%-72.03%27.38%-20.94%-17.75%36.07%-51.61%-57.69%-3.79%-50.18%-22.02%25.13%-45.94%25.81%-66.38%11.52%-19.91%29.20%8.29%1.32%-38.47%2.74%10.32%13.41%-17.31%15.85%9.04%47.57%-29.70%14.42%49.98%33.84%-80.41%-12.22%9.09%27.13%-70.09%-13.25%-43.12%61.83%-166.56%25.12%-13.33%20.94%16.14%-0.56%-22.16%28.27%-40.21%7.68%-9.60%-4.69%1.15%20.95%-22.35%11.90%-42.04%
EPS (Basic) Growth (1y) 5.00%40.74%457.14%-111.67%38.10%26.32%43.59%51.72%45.83%60.71%31.82%-38.57%-103.10%-74.14%-9.30%1,424.25%86.67%43.59%27.03%-206.90%-67.86%-53.57%-31.91%102.34%111.11%73.08%-25.00%-3,690.30%-289.47%-242.22%-362.50%90.52%-186.11%103.13%138.10%92.57%89.32%0.00%41.67%9,335.52%281.82%1,550.00%-20.59%-90.24%-60.00%-63.64%-577.78%-625.00%-250.00%-225.00%58.14%80.95%-83.33%-666.67%-175.93%-7,450.00%-4.55%-11.30%
EPS (Basic) Growth (3y) 30.06%37.38%134.27%40.30%4.21%-27.48%-19.73%-6.69%-12.90%-13.99%-7.17%-19.47%-46.26%-15.44%137.83%8.20%4.89%-13.44%-42.60%-48.67%-46.48%-49.49%56.95%-137.78%-57.47%-9.14%-31.10%-37.13%-64.58%12.31%38.40%36.72%36.00%34.42%38.73%27.60%81.71%-94.65%-261.66%-2.94%-111.79%-53.09%-28.01%-45.81%-76.36%-95.90%-326.35%-69.56%-133.11%
EPS (Basic) Growth (5y) -5.59%7.63%39.51%12.03%5.92%8.06%3.80%-74.49%-20.86%-11.54%-10.59%-15.46%-8.46%-23.23%-21.25%-28.39%-86.48%-54.72%-44.79%-8.29%-14.94%-19.06%-48.65%-6.27%20.57%17.32%4.88%-3.34%17.93%-15.89%-23.23%-49.13%19.72%19.73%25.19%3.04%7.70%26.56%-126.41%-52.35%-268.58%-15.90%-131.16%
EPS (Basic) (QoQ) 35.00%-74.07%466.57%-47.05%80.95%2.63%-111.86%726.83%65.52%16.67%59.09%28.57%-25.86%-106.50%160.00%-5.13%89.19%-60.00%100.00%-16.07%-259.21%112.03%188.89%23.08%-94.52%983.44%136.84%-46.67%-362.34%42.82%-77.78%1.56%90.52%-1,624.83%101.94%1,100.00%-101.85%-2,377.82%118.18%1,600.00%20.59%-51.22%65.00%-18.18%-85.19%100.00%50.00%-1,175.00%83.72%42.86%-25.00%-260.00%92.59%-450.00%-422.73%-29.57%-102.68%92.38%-456.52%
EPS (Weighted Average and Diluted) Growth (1y) 5.00%37.04%533.33%-111.48%33.33%24.32%42.11%50.00%47.83%61.11%35.71%-38.24%-103.14%-73.68%-9.52%1,452.39%86.67%47.37%27.03%-207.36%-67.86%-53.57%-34.04%102.35%111.11%73.08%-22.58%-3,690.63%-289.47%-242.22%-362.50%90.46%-186.11%103.13%138.10%92.59%89.32%0.00%41.67%9,138.00%281.82%1,550.00%-20.59%-90.00%-60.00%-63.64%-577.78%-625.00%-250.00%-225.00%58.14%80.95%-83.33%-666.67%-175.93%-7,450.00%-4.55%-11.30%
EPS (Weighted Average and Diluted) Growth (3y) 28.06%36.06%143.85%39.49%4.32%-27.49%-18.78%-6.17%-11.84%-12.64%-6.27%-18.56%-45.95%-14.77%137.11%8.20%5.80%-13.44%-42.72%-48.67%-46.48%-49.49%56.80%-137.78%-57.47%-8.18%-31.11%-37.13%-64.58%12.31%38.19%36.72%36.00%34.42%38.73%27.60%81.71%-94.65%-262.03%-2.94%-111.79%-53.09%-28.06%-45.81%-76.36%-95.90%-326.35%-69.56%-133.11%
EPS (Weighted Average and Diluted) Growth (5y) -5.59%7.07%43.88%12.05%5.92%8.64%4.34%-75.23%-20.31%-10.78%-10.51%-14.67%-7.93%-22.71%-21.35%-28.65%-87.26%-54.72%-44.51%-8.29%-14.94%-19.06%-48.65%-6.27%20.49%17.32%4.88%-2.73%18.07%-15.89%-23.23%-49.13%19.62%19.73%25.19%3.04%7.70%26.56%-126.41%-52.35%-268.81%-15.90%-131.16%
EPS (Weighted Average and Diluted) (QoQ) 35.00%-77.78%551.07%-46.24%76.19%2.70%-111.80%724.45%64.29%17.39%61.90%27.94%-26.32%-106.51%153.33%-2.63%86.49%-59.42%100.00%-16.07%-257.61%112.15%188.89%19.23%-94.38%990.10%136.84%-46.67%-360.76%42.48%-77.78%1.56%90.52%-1,624.83%101.94%1,100.00%-101.84%-2,385.45%118.18%1,600.00%17.65%-50.00%65.00%-18.18%-85.19%100.00%50.00%-1,175.00%83.72%42.86%-25.00%-260.00%92.59%-450.00%-422.73%-29.57%-102.68%92.38%-456.52%
FCF Margin Growth (1y) -94.00-1202.00-214.001,288.001,362.00796.00-201.00-54.00-1310.00340.00188.001,229.00-1042.00-409.00-1560.00-27.00395.00126.00-618.00175.00547.00558.0020.00-178.00-1259.00-525.00-458.00-598.00-244.00-164.00-413.00459.0074.00452.001,536.00919.00787.00-152.00-837.00-137.00-452.00124.00-1251.00-715.00-521.00-27.001,307.00448.00423.00216.00-28.00-587.00269.00-748.00-977.0047.00185.00
FCF Margin Growth (3y) 994.00106.00-728.001,428.001,496.00716.00-903.00-275.00-1641.00-729.00174.00-205.00-895.00534.00-876.00-31.00-316.00159.00-1057.00-601.00-956.00-131.00-852.00-317.00-1429.00-237.00665.00781.00617.00136.00286.001,242.00409.00423.00-552.0067.00-186.00-56.00-781.00-404.00-551.00312.0029.00-854.00171.00-560.00302.00-92.00877.00
FCF Margin Growth (5y) 291.00-115.00-1059.0089,675.00358.001,482.00-718.00-755.00668.00-957.00-733.00-537.00-171.00-1671.00-969.00-1565.00-169.00-486.00448.0066.00777.00-94.00169.00-153.00465.00-1094.00-265.00-1423.00-72.00-356.00232.00342.00974.00311.00612.00728.00-72.00506.00-588.00-1786.00-944.00-97.00
FCF Margin (QoQ) 1,161.00450.00-89341.0087,636.0052.001,438.00126.00872.00273.00-384.00121.00658.00754.00-493.001,393.00-1681.001,177.00-763.00649.00-888.001,549.00-752.00110.00-1086.00469.00-18.00177.00-1225.00822.0062.00-72.00-353.00437.00440.001,012.00-970.00305.00-500.00327.00-270.00-10.0077.00-1048.00266.00184.00570.00287.00-593.00159.00363.0043.00-1152.001,015.00-654.00-186.00-128.001,153.00
Free Cash Flow Growth (1y) -34.24%-189.26%5.46%242.98%307.99%142.22%-9.29%16.90%-70.90%118.90%45.17%385.89%-125.80%-25.70%-94.13%-28.95%84.50%186.02%-37.03%87.37%23.47%193.70%-16.39%-610.09%-82.03%-66.10%-50.93%-239.73%-94.82%-72.15%-98.91%59.97%449.58%588.26%27,776.33%270.28%917.23%-36.58%-59.75%-30.64%-56.29%35.58%-178.65%-162.35%-121.60%-14.40%236.42%157.77%438.80%40.12%-9.87%-332.23%65.41%-107.53%-128.90%17.15%22.25%
Free Cash Flow Growth (3y) 55.24%29.47%-9.41%69.14%76.83%50.74%-35.94%8.03%-56.38%-39.73%25.78%-6.58%-26.87%19.17%-21.01%-4.97%-25.75%41.74%-36.31%-44.98%-77.44%-34.79%-83.52%-112.95%-62.89%-13.39%14.28%62.81%42.49%6.73%6.97%35.23%190.19%80.88%-348.53%9.70%-43.59%-9.71%-24.42%-37.02%-31.61%17.59%-1.11%-41.56%6.57%-27.86%29.17%-3.59%106.85%
Free Cash Flow Growth (5y) 0.33%18.54%-26.68%28.76%1.13%46.89%-10.48%-15.81%23.49%-6.97%-21.55%-15.08%-4.08%-24.69%-56.41%-45.86%-9.48%-34.96%40.41%-4.71%32.46%-8.48%3.89%-12.87%68.06%-25.64%-10.99%-19.85%-0.03%-17.85%7.13%5.60%16.76%78.03%47.99%155.32%0.24%40.02%-15.75%-16.13%-19.93%-8.34%
Free Cash Flow (QoQ) 254.41%51.63%11.91%-151.24%-2.67%279.14%49.35%108.63%92.47%-48.06%27.64%73.84%467.57%-86.27%1,769.10%-113.67%625.90%-78.72%311.47%-102.74%5,240.48%-49.37%17.13%-123.29%230.09%-4.50%69.56%-261.27%101.98%413.87%-93.36%-6,016.96%127.21%543.55%169.07%-63.86%62.53%-59.87%70.74%-37.72%2.44%24.45%-199.04%50.62%64.51%593.19%57.84%-79.09%108.11%103.97%1.53%-153.88%248.23%-109.28%-289.81%-54.50%318.72%
Gross Margin Growth (1y) 36.0037.0094.0065.00-59.00-77.00-136.005.00-19.00-151.00-197.00-25.00-700.00-463.00-448.00270.0024.00-123.00-253.00-182.00-22.00193.00351.00212.00-41.00-262.00-367.00-379.00-274.00-34.00-138.00315.00184.00324.00658.00360.00376.00244.00-41.00-72.000.00-337.00-550.00-170.00-173.00-159.00302.00-172.00-36.0064.0091.0093.0020.00-37.00-294.00-218.00-333.00
Gross Margin Growth (3y) -35.00-17.00-3.00-223.00-251.00-122.00-987.00-655.00-492.00-581.00-636.00-595.00-612.00-460.00-377.00299.00-38.00-191.00-269.00-350.00-337.00-102.00-154.00147.00-131.0029.00153.00296.00286.00535.00479.00603.00560.00232.0067.00118.00203.00-252.00-290.00-415.00-209.00-432.00-158.00-249.00-188.00-132.0098.00-297.00-349.00
Gross Margin Growth (5y) -886.00-677.00-476.00175,012.00-653.00-689.00-692.00-900.00-652.00-422.00-552.00-698.00-664.00-780.00-775.00-672.00234.00-128.0099.00251.00325.00223.00466.00463.00435.00245.00-64.00-438.0053.00113.0039.00231.00260.00351.00137.00459.0039.00187.00-224.00-493.00-539.00-522.00
Gross Margin (QoQ) 207.00-120.00-175493.00175,441.00208.00-63.0084.00-81.00226.00-106.00180.0066.00417.0081.00-5.00-223.00171.00-66.00-136.00-152.00332.00149.0022.00-292.0080.00-71.00-83.00-304.00185.00169.00-188.00149.0054.00309.00146.00-149.0070.00178.00-139.00-181.00142.00-159.00-353.00199.00139.00-145.00108.00-275.00276.00-46.00135.00-272.00203.00-103.00-122.00-196.0087.00
Gross Profit Growth (1y) 13.42%22.16%34.25%13.84%22.48%26.79%19.31%25.03%20.52%25.11%9.42%21.11%-10.04%5.09%-2.08%28.67%10.58%6.88%-3.62%-22.89%-21.80%-12.95%-4.14%16.05%3.03%-4.45%-13.04%-27.94%-24.34%-14.89%-24.03%10.04%4.20%16.95%36.73%21.81%23.06%-1.88%-13.36%-11.54%-9.75%-10.93%-20.92%-10.51%-11.46%-15.75%13.16%-11.02%-1.58%-0.83%-2.72%-2.78%-8.57%-12.43%-24.14%-16.58%-20.35%
Gross Profit Growth (3y) 15.49%23.22%27.06%19.33%18.77%22.77%10.32%12.86%12.64%13.14%8.33%8.22%-3.72%-3.14%-3.06%4.81%-3.78%-3.84%-7.04%-13.61%-15.21%-10.87%-14.13%-2.74%-6.70%-1.66%-3.34%-1.15%-1.00%-0.78%-3.45%5.84%4.99%0.73%-2.15%-1.21%-0.56%-9.70%-8.13%-11.02%-7.69%-9.38%-4.52%-8.18%-7.30%-9.89%-5.83%-10.30%-10.51%
Gross Profit Growth (5y) 11.63%16.55%19.46%22.90%14.49%14.25%14.13%5.91%4.45%5.87%5.32%0.48%1.06%-5.68%-6.66%-5.82%-1.81%-6.82%-2.42%-3.56%-2.88%-4.81%-4.07%-5.59%-0.17%-2.04%-3.63%-9.15%-5.23%-4.96%-6.03%-4.24%-1.14%0.17%-3.11%0.62%-3.56%-2.42%-8.56%-10.57%-10.59%-10.55%
Gross Profit (QoQ) 13.09%-12.01%-9.68%26.20%21.81%-3.31%31.05%0.09%37.34%-3.52%20.11%6.79%40.31%-0.50%4.09%-11.46%20.58%-3.82%-6.15%-29.16%22.28%7.07%3.35%-14.23%8.56%-0.70%-5.95%-28.93%14.00%11.70%-16.06%2.95%7.95%25.37%-1.86%-8.29%9.06%-0.05%-13.34%-6.36%11.27%-1.36%-23.06%5.96%10.09%-6.14%3.35%-16.68%21.77%-5.42%1.38%-16.73%14.51%-9.42%-12.17%-8.43%9.34%
Interest Coverage Ratio Growth (1y) 31.45%37.34%13.13%-11.00%-6.71%-8.17%23.47%97.90%-35.00%21.79%-30.56%65.84%-69.95%-3.76%1.12%176.54%37.56%-4.99%-201.49%-65.36%-48.05%-10.61%110.43%60.14%-35.66%-53.07%-511.84%-239.26%-180.49%-26.54%92.59%106.02%150.44%49.59%2,133.22%242.81%185.75%415.25%186.21%929.40%122.82%-55.34%-89.24%-85.03%-79.49%-196.27%-64.27%-108.35%-101.91%81.19%0.55%229.13%-14,735.41%-416.65%-2,336.03%-299.43%12.12%
Interest Coverage Ratio Growth (3y) 13.04%36.36%-12.27%10.20%8.63%-0.34%-23.27%9.77%2.92%0.40%-2.76%16.80%-33.98%-11.73%-4.95%15.33%-22.82%-26.41%-34.55%-40.48%-31.41%-32.45%68.30%-48.80%-36.08%-19.81%83.79%-34.02%5.07%78.23%84.83%60.36%73.38%50.99%102.17%74.18%9.30%-61.54%-52.07%-28.64%-26.18%-27.67%-66.18%-74.73%-37.17%-43.18%-115.69%-30.35%-64.98%
Interest Coverage Ratio Growth (5y) -11.97%11.12%2.52%12.27%2.15%11.16%-1.00%-15.42%-1.12%-1.53%-10.91%-21.02%-7.74%-21.45%-18.70%-21.61%-33.66%-28.51%-15.22%-8.05%-30.74%-17.26%18.89%30.97%36.48%10.71%3.48%13.85%-15.03%-11.92%-34.70%16.72%51.61%58.32%-21.27%33.56%-10.65%-41.64%-32.94%-34.95%-18.45%-25.70%
Interest Coverage Ratio (QoQ) 6.84%55.78%-29.32%11.74%11.62%28.32%17.00%26.32%87.53%-58.51%6.93%-0.91%242.50%4.11%11.32%-30.34%70.37%-28.09%-218.91%123.78%155.54%23.74%-86.12%264.90%2.68%-9.75%-221.79%-23.39%40.66%182.37%-112.29%200.15%397.43%144.29%67.07%-83.11%314.64%340.49%-7.20%-39.27%-10.25%-11.71%-77.63%-15.51%22.91%-514.51%108.30%-119.73%71.86%-3,981.02%144.38%-74.66%-3,332.59%-42.12%-92.08%97.74%-1,324.52%
Net Cash Flow Growth (1y) 115.23%-15.13%-102.62%-80.61%-187.71%2,723.66%826.65%273.64%-143.46%249.03%99.78%1,414.59%-214.19%78.71%-154.15%40.92%-32.05%-60.96%-80.54%23.99%48.74%114.57%-241.30%-74.01%-86.21%-245.70%6.74%-91.67%187.52%33.59%-38.84%76.63%-24.48%210.78%76.52%68.57%41.51%-193.84%520.12%-1,357.36%140.98%-122.81%-24.21%94.95%-135.74%87.07%-65.51%-314.55%148.40%27.17%-12.85%5.73%89.97%-1,124.32%-219.47%46.40%22.34%
Net Cash Flow Growth (3y) 31.50%8.93%-31.98%84.43%44.90%433.55%-238.93%101.65%-72.06%-63.30%34.37%-125.44%-35.95%21.79%-49.74%7.89%-48.15%30.09%-31.16%-36.35%-16.14%47.96%-56.45%7.98%-33.10%2.34%32.76%47.98%45.38%11.62%49.92%-2.29%37.07%-32.31%40.06%38.63%-47.65%-31.43%45.78%-45.01%-25.30%40.57%-38.92%41.79%-31.00%-4.87%-33.12%-27.95%46.20%
Net Cash Flow Growth (5y) -1.76%35.78%-32.79%35.92%-44.19%29.87%-164.98%-79.41%52.57%-6.22%-38.60%-13.03%-19.45%-29.98%-6.46%-16.25%18.94%-21.26%17.62%-15.81%28.56%-8.82%31.89%12.54%-28.98%0.42%-33.51%24.31%36.46%-35.96%27.60%18.72%25.87%-14.93%26.25%17.34%2.01%2.30%-34.56%-2.72%-9.03%-0.63%
Net Cash Flow (QoQ) 140.51%47.02%-261.09%115.88%125.71%-104.54%-1,120.73%235.96%91.27%-134.03%9.48%123.90%271.33%-167.84%299.61%-125.46%297.06%-260.70%124.13%-199.48%485.64%-84.26%-334.04%-22.50%130.56%-266.29%-49.80%-151.77%145.84%-138.41%-213.18%57.63%248.16%-43.65%-166.38%43.29%767.13%-137.36%397.21%-296.71%210.31%-134.55%201.10%-113.10%-680.99%87.50%369.60%-257.45%191.19%-118.82%422.61%-270.32%283.75%-221.26%68.52%23.60%519.42%
Net Income Growth (1y) -1.80%39.81%-112.31%-110.64%-106.59%-258.48%40.46%-56.46%284.86%-149.28%-102.92%-95.84%-103.06%102.35%245.23%64.38%-739.24%-3,698.51%-1,262.85%-973.75%-494.34%90.49%-611.87%91.89%99.07%92.60%111.04%99.61%-235.22%-211.93%59.00%-28.86%-97.49%-718.71%-182.93%-195.17%-4.84%-12.08%
Net Income Growth (3y) -33.41%-27.13%-32.70%-58.29%119.30%357.21%258.15%28.17%18.63%-35.60%-37.46%-52.18%56.82%-393.55%-46.82%22.48%-31.10%109.06%-26.05%27.48%81.78%-448.79%-440.94%-42.22%-947.08%-68.68%-130.65%
Net Income Growth (5y) 26.65%29.71%-107.69%2.20%33.98%-16.01%18.76%53.05%-62.33%-100.30%-93.13%-17.27%-14.87%42.74%23.21%-55.79%-2.17%7.18%18.31%8.74%-72.10%28.18%-105.57%-186.11%-259.69%-30.71%-537.56%
Net Income (QoQ) 24.57%-70.76%390.09%-44.98%77.36%52.48%-9.91%31.74%81.75%-79.39%-341.90%99.87%-15.77%-257.67%98.90%384.69%-161.89%221.46%-32.14%222.22%-416.01%-420.79%78.07%-142.11%-114.96%91.67%-1,542.28%97.24%75.25%34.00%2,549.13%-100.10%54.44%-1,121.09%36.80%86.43%-27.84%-273.99%-98.66%79.21%-429.97%-29.24%-107.25%92.61%-466.56%
Net Income towards Common Stockholders Growth (1y) -1.80%39.81%-112.31%-110.64%-106.59%-258.48%40.46%-56.46%284.86%-149.28%-102.92%-95.84%-103.06%102.35%245.23%64.38%-739.24%-3,698.51%-1,262.85%-973.75%-494.34%90.49%-611.87%91.89%99.07%92.60%111.04%99.61%-235.22%-211.93%59.00%-28.86%-97.49%-718.71%-182.93%-195.17%-4.84%-12.08%
Net Income towards Common Stockholders Growth (3y) -33.41%-27.13%-32.70%-58.29%119.30%357.21%258.15%28.17%18.63%-35.60%-37.46%-52.18%56.82%-393.55%-46.82%22.48%-31.10%109.06%-26.05%27.48%81.78%-448.79%-440.94%-42.22%-947.08%-68.68%-130.65%
Net Income towards Common Stockholders Growth (5y) 26.65%29.71%-107.69%2.20%33.98%-16.01%18.76%53.05%-62.33%-100.30%-93.13%-17.27%-14.87%42.74%23.21%-55.79%-2.17%7.18%18.31%8.74%-72.10%28.18%-105.57%-186.11%-259.69%-30.71%-537.56%
Net Income towards Common Stockholders (QoQ) 24.57%-70.76%390.09%-44.98%77.36%52.48%-9.91%31.74%81.75%-79.39%-341.90%99.87%-15.77%-257.67%98.90%384.69%-161.89%221.46%-32.14%222.22%-416.01%-420.79%78.07%-142.11%-114.96%91.67%-1,542.28%97.24%75.25%34.00%2,549.13%-100.10%54.44%-1,121.09%36.80%86.43%-27.84%-273.99%-98.66%79.21%-429.97%-29.24%-107.25%92.61%-466.56%
Net Margin Growth (1y) -48.0074.0050,378.00-379.00-571.00-61.0015.00-5.0035.00-25.00-450.00-740.00-690.001,077.0036.0023.00-173.00-1085.00-297.00-715.00-1165.00932.00-1841.00595.001,351.00114.002,343.0055.00-399.00-526.001,453.00-614.00-262.00-2234.00-2346.00-5381.00-62.00-504.00
Net Margin Growth (3y) -489.00-481.00-173.00-521.00530.00795.00689.0020.0024.00-712.00-1432.00-2028.00923.00-2102.00-97.0013.00-39.00205.00-65.002,284.00304.00-2518.00-1617.00-458.00-278.00-722.00-3265.00
Net Margin Growth (5y) 90.00240.00-998.0018.0070.00-6.00115.0078.00-174.00-672.00-1314.00-209.00-782.00145.00184.00-2332.00-571.0044.00373.00286.00-2117.001,623.00-2457.00-3411.00-7613.00-782.00-3016.00
Net Margin (QoQ) 74.00-319.00-50575.0050,772.00196.0015.004.0010.0081.00-11.00-71.00346.00-117.00-1711.001,031.0056.00-67.0056.00-9.0044.00-263.00-857.00779.00-374.00-713.001,241.00-1994.002,062.0043.004.00235.00-226.0082.00-2779.00905.001,393.00-46.00-799.00-1163.001,746.00-2018.00-911.00-4199.007,066.00-2461.00
Operating Income Growth (1y) 6.17%37.80%59.35%28.55%21.85%35.08%35.40%41.54%22.64%23.22%25.50%24.62%-48.78%5.73%7.11%166.40%32.47%4.39%-184.22%-72.79%-57.97%-30.26%111.01%97.99%-18.21%-41.05%131.11%-195.63%-167.43%-35.08%-115.93%108.78%144.02%0.75%1,056.49%33.60%40.97%159.09%64.55%678.87%147.13%-29.07%-71.25%-38.06%-14.47%-500.77%1.21%-114.40%-102.85%80.20%-0.68%234.02%-11,666.84%-333.96%-2,195.22%-324.86%-7.53%
Operating Income Growth (3y) 22.72%33.45%38.21%28.96%29.36%27.33%-5.10%23.38%17.86%18.91%20.69%11.69%-28.12%-16.19%-7.95%12.80%-23.06%-24.57%-40.15%-36.00%-30.68%-35.61%65.65%-45.02%-37.62%-27.21%52.14%-51.77%-25.20%19.22%35.85%42.83%52.31%22.79%86.86%86.10%43.90%-110.78%-21.77%-39.15%-27.25%-36.85%-33.89%-50.74%-69.50%-75.91%-184.64%-34.51%-77.67%
Operating Income Growth (5y) 3.13%25.82%28.65%28.91%23.96%24.84%18.21%-9.13%0.90%3.57%-1.96%-9.58%-10.54%-22.00%-18.38%-21.48%-34.51%-32.98%-22.43%-20.05%-42.95%-32.15%-6.97%21.41%11.58%-3.29%-6.66%10.74%-11.56%-2.42%-46.80%-6.11%39.44%48.17%-28.25%45.62%4.46%-64.37%-52.79%-64.27%-32.56%-57.29%
Operating Income (QoQ) 23.45%-10.30%12.31%-14.63%60.23%3.73%51.88%15.00%58.77%-0.36%61.70%-1.06%233.78%0.23%13.48%-29.83%65.98%-21.02%-191.55%122.67%156.34%31.07%-85.54%307.60%5.90%-5.53%-43.32%-268.66%25.33%190.96%-113.91%192.96%274.38%108.19%32.01%-87.02%295.03%282.63%-16.16%-38.54%25.34%9.82%-66.02%32.42%73.10%-614.54%108.58%-118.84%65.72%-3,472.47%143.05%-74.58%-3,110.12%-31.75%-107.86%97.27%-1,339.50%
Operating Margin Growth (1y) -39.00127.00198.00112.00-26.0039.0066.00133.0012.00-64.0077.0022.00-492.00-202.00-97.00472.00211.00-79.00-2020.00-551.00-567.00-123.001,002.00235.00-142.00-380.00149.00-1036.00-894.00-115.00-320.00590.00573.00-1.00546.0015.0064.00661.00429.00496.00426.00-307.00-661.00-201.00-68.00-3795.009.00-414.00-620.002,459.0017.00131.00-2216.00-2465.00-7213.00-264.00-339.00
Operating Margin Growth (3y) 139.00234.00249.00114.00184.0073.00-490.008.00-63.00-84.0086.00-154.00-571.00-557.00-299.00155.00-498.00-582.00-869.00-1352.00-1603.00-619.00831.00-211.00-464.00-497.00375.00-430.00-257.00544.00655.001,101.001,063.00352.00314.00309.00422.00-3441.00-224.00-119.00-262.00-1643.00-636.00-484.00-2905.00-3801.00-7188.00-547.00-3176.00
Operating Margin Growth (5y) -416.00109.00174.0068,680.0094.00194.00-103.00-570.00-347.00-265.00-401.00-623.00-657.00-1372.00-1594.00-794.00-290.00-819.00-699.00-643.00-747.00-966.0041.001,806.00300.0026.00-144.00142.00-136.00101.00-3558.002.00486.00374.00-984.00339.0026.00-2415.00-3448.00-7420.00-252.00-2818.00
Operating Margin (QoQ) 133.00-20.00-68414.0068,262.00299.0051.00161.00116.00228.00-6.00369.00-61.00659.0044.0092.00-324.00399.00-246.00-1849.001,145.00383.00198.00-724.00377.006.00-40.00-195.00-807.00148.00738.00-399.00103.00130.00164.00148.00-428.00179.00761.00-84.00-361.00110.0028.00-438.0099.00243.00-3699.003,366.00-324.0036.00-619.00923.00-209.00-2311.00-868.00-3825.006,740.00-2386.00
Profit After Tax Growth (1y) 0.10%43.73%406.86%38.97%29.59%47.98%56.56%52.95%68.54%39.76%27.88%-9.11%-45.20%-3.83%-0.04%92.40%46.47%28.39%-222.79%-67.58%-53.19%-32.72%98.30%109.97%73.27%-23.10%-4,550.33%-288.58%-241.18%-360.83%80.63%-185.96%102.78%138.03%127.30%89.93%16.14%36.82%994.48%280.05%1,336.03%-28.39%-92.49%-64.33%-64.50%-571.76%-714.69%-249.88%-223.43%58.36%84.29%-89.50%-668.19%-179.26%-9,182.09%-4.89%-11.57%
Profit After Tax Growth (3y) 29.62%41.76%132.95%44.87%36.34%31.36%6.24%23.44%15.26%13.79%21.67%5.26%-30.08%-12.96%-4.78%9.41%5.91%-12.75%-43.73%-48.63%-46.51%-49.62%46.52%-137.06%-59.16%-8.63%64.60%-36.50%-64.26%10.71%37.13%36.06%35.08%33.38%30.54%27.34%80.91%-87.79%-91.79%1.27%-102.41%-50.47%-27.50%-44.43%-75.07%-95.63%-350.81%-70.76%-132.57%
Profit After Tax Growth (5y) 10.77%28.50%62.94%34.79%26.24%28.99%23.81%-5.65%5.22%5.75%0.06%7.88%-9.61%-27.38%-29.29%-30.13%-55.40%-45.82%-8.01%-44.80%-18.83%-48.27%-6.83%19.70%15.48%2.59%-5.66%32.10%-18.99%-25.29%-45.78%23.19%22.63%27.27%6.05%26.35%28.74%-125.37%-49.13%-137.58%-13.85%-123.63%
Profit After Tax (QoQ) 24.57%-70.76%390.09%-43.92%78.86%3.10%66.79%17.73%62.94%29.73%49.09%-7.79%161.65%-4.17%89.87%-59.59%99.19%-16.00%-281.60%110.67%187.61%20.74%-104.58%1,419.55%137.34%-46.41%-377.09%46.49%-77.69%1.00%79.42%-689.76%101.73%1,251.84%-85.23%-391.46%119.95%1,492.47%18.19%-52.05%59.13%-20.58%-87.60%127.58%58.40%-1,155.33%83.84%44.51%-30.45%-256.07%93.91%-569.49%-428.79%-29.44%-102.56%92.43%-462.45%
Property, Plant & Equipment (Net) Growth (1y) 3.21%0.73%63.36%33.80%34.46%43.38%26.88%49.47%58.84%63.11%17.00%35.71%31.72%35.29%30.78%9.06%13.84%6.39%14.68%20.48%10.23%5.69%-2.81%-3.95%-25.13%-0.50%3.76%-16.69%6.27%-16.97%-17.11%5.36%-7.20%-8.81%-6.71%-13.12%0.49%-4.30%-0.85%8.24%8.13%13.32%8.12%0.47%-4.91%-9.89%-7.94%-5.24%-0.36%1.57%-7.19%-10.78%-11.67%-6.65%-8.31%-3.93%1.15%-4.10%-0.09%
Property, Plant & Equipment (Net) Growth (3y) 30.15%33.06%34.35%39.49%41.17%46.80%24.75%30.30%33.55%32.91%20.62%21.26%18.24%15.01%13.38%8.06%-2.06%3.81%4.97%-1.21%-4.28%-4.42%-5.80%-5.53%-9.62%-9.00%-7.08%-8.64%-0.30%-10.18%-8.47%-0.31%0.28%-0.37%0.00%-1.87%1.10%-0.77%-0.44%1.01%0.81%1.23%-2.61%-5.29%-5.77%-5.11%-7.81%-6.70%-3.81%-3.12%-5.27%
Property, Plant & Equipment (Net) Growth (5y) 27.01%27.66%29.47%28.95%28.70%28.89%16.69%20.68%14.47%19.81%12.09%7.37%5.63%4.68%4.63%2.07%-1.51%-3.26%-2.21%-2.47%-3.94%-5.29%-5.01%-4.54%-4.31%-3.96%-2.97%-3.67%0.38%-5.85%-5.26%-1.16%-0.91%-1.97%-3.10%-4.39%-1.88%-1.51%-3.43%-2.45%-1.76%-1.47%-3.28%
Property, Plant & Equipment (Net) (QoQ) -0.26%-1.36%4.63%0.27%-2.66%59.97%-14.30%0.76%3.80%41.57%0.95%7.08%6.58%1.55%17.10%3.94%9.47%-1.84%-2.35%8.50%2.30%5.81%2.58%-0.73%-1.92%-2.69%1.37%-22.62%30.36%1.47%-18.61%-1.29%1.86%1.30%3.45%-13.06%0.09%3.63%-3.66%0.57%-4.68%7.36%5.18%0.46%-0.11%2.44%-2.26%-4.93%-5.33%4.65%0.61%-0.04%-3.49%-4.38%-3.28%-1.04%1.99%-6.07%1.33%4.19%-3.30%-2.15%
Return on Assets Growth (1y) -2.00-4.00-3.00-2.00-1.000.000.000.000.000.000.000.000.000.001.003.000.00-4.00-7.00-2.00-1.001.002.00-2.00-3.00-5.00-7.00-2.00-6.00-4.002.000.009.009.005.005.000.000.00-9.00-10.00-2.000.000.00-3.00-12.00-23.00-25.00-23.00
Return on Assets Growth (3y) -3.00-3.00-3.00-2.00-1.000.001.003.004.002.001.00-1.00-3.000.000.000.00-4.00-7.00-11.00-7.00-10.00-7.00-2.00-5.000.000.001.003.003.009.009.001.00-3.00-9.00-10.00-7.00-8.00-8.00-34.00-37.00
Return on Assets Growth (5y) -2.00-1.001.000.000.00-1.00-2.000.000.000.000.00-2.00-3.00-4.00-7.00-5.00-9.00-8.00-1.00-2.00-4.00-1.00-1.000.001.00-4.00-5.00-5.00-5.000.00-3.001.00-5.00-13.00-26.00-34.00-36.00
Return on Assets (QoQ) 0.000.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.002.001.00-2.00-1.00-2.00-2.003.000.000.000.00-2.00-1.00-1.00-2.002.00-4.001.003.000.005.000.000.000.00-1.000.00-5.00-3.00-1.00-1.003.00-1.000.00-5.00-6.00-13.00-3.00-2.00
Return on Capital Employed Growth (1y) 1.001.000.000.000.000.000.000.001.00-1.00-1.00-2.002.002.002.00-3.00-6.00-8.00-9.00-1.001.002.002.000.00-3.00-5.00-4.00-5.00-2.002.002.004.003.002.003.003.004.004.001.00-1.00-3.00-3.00-10.00-9.00-10.00-11.003.003.004.001.00-11.00-31.00-35.00-87.00
Return on Capital Employed Growth (3y) 1.002.001.00-1.00-1.00-1.001.001.001.00-4.00-8.00-8.00-3.00-4.00-5.00-5.00-8.00-10.00-11.00-7.00-4.00-1.000.00-1.00-2.00-1.001.001.005.008.007.006.004.003.00-6.00-7.00-8.00-10.00-6.00-7.00-8.00-13.00-19.00-37.00-40.00-97.00
Return on Capital Employed Growth (5y) 2.002.001.00-5.00-7.00-8.00-4.00-5.00-6.00-7.00-10.00-10.00-8.00-7.00-7.00-6.00-7.00-7.00-5.000.003.005.005.001.000.000.00-8.00-8.00-7.00-7.000.000.00-1.00-7.00-14.00-35.00-39.00-96.00
Return on Capital Employed (QoQ) 1.001.001.000.001.000.001.000.001.000.001.001.001.000.00-5.00-1.00-2.00-1.003.001.000.00-1.000.00-2.00-2.000.00-1.001.002.000.001.000.000.001.001.001.000.00-1.00-1.000.000.00-8.000.00-1.00-2.006.000.000.00-5.00-6.00-20.00-4.00-57.00
Return on Equity Growth (1y) -4.00-6.00-5.00-3.00-2.000.000.000.000.000.000.000.000.000.002.005.000.00-6.00-12.00-3.00-2.002.004.00-4.00-5.00-8.00-12.00-4.00-9.00-5.004.001.0015.0013.008.008.00-1.001.00-19.00-23.00-6.00-1.001.00-9.00-32.00-74.00-98.00-111.00
Return on Equity Growth (3y) -5.00-6.00-5.00-3.00-2.000.002.005.008.004.002.00-2.00-5.000.000.000.00-7.00-13.00-19.00-12.00-16.00-11.00-3.00-7.000.000.001.005.005.0015.0014.00-2.00-9.00-19.00-22.00-15.00-18.00-18.00-117.00-143.00
Return on Equity Growth (5y) -3.00-1.002.001.000.00-1.00-4.000.001.001.000.00-4.00-5.00-8.00-12.00-8.00-14.00-12.00-1.00-4.00-7.00-3.00-2.000.001.00-9.00-13.00-14.00-14.00-3.00-9.00-4.00-17.00-39.00-84.00-117.00-142.00
Return on Equity (QoQ) 0.00-1.00-2.00-1.00-2.000.000.000.000.000.000.000.000.000.000.000.000.003.003.00-4.00-2.00-3.00-3.005.000.000.00-1.00-4.00-1.00-3.00-4.004.00-6.002.005.000.008.000.000.000.00-1.001.00-11.00-8.00-2.00-3.007.00-3.00-1.00-12.00-17.00-44.00-25.00-25.00
Return on Invested Capital Growth (1y) 0.002.001.000.00-1.00-2.001.001.000.00-2.00-2.00-2.002.002.002.00-4.00-6.00-8.00-10.000.002.004.006.001.000.00-5.00-5.00-6.00-4.000.006.004.002.002.00-3.001.004.006.007.001.00-2.00-5.00-13.00-11.00-10.00-15.002.003.005.00-2.00-26.00-79.00-102.00-53.00
Return on Invested Capital Growth (3y) 1.002.00-1.00-1.00-3.00-3.001.001.000.00-5.00-8.00-9.00-2.00-1.00-2.00-3.00-4.00-8.00-9.00-4.00-2.00-1.007.00-1.00-2.00-3.00-2.000.002.008.0010.007.004.004.00-9.00-8.00-8.00-13.00-4.00-6.00-7.00-21.00-37.00-86.00-107.00-69.00
Return on Invested Capital Growth (5y) 2.002.000.00-4.00-8.00-11.00-3.00-2.00-3.00-3.00-8.00-8.00-5.00-6.00-1.00-5.00-6.00-6.00-6.001.004.008.0011.002.000.00-1.00-9.00-10.00-10.00-11.00-1.00-1.00-2.00-13.00-33.00-83.00-105.00-68.00
Return on Invested Capital (QoQ) 0.002.002.001.000.001.001.000.001.000.001.001.000.000.00-5.00-1.00-2.00-2.005.000.001.000.000.00-1.00-4.00-1.00-1.001.000.005.00-2.00-1.000.000.002.002.002.001.00-4.00-2.000.00-8.00-1.00-1.00-5.009.000.001.00-12.00-15.00-53.00-23.0038.00
Return on Sales Growth (1y) 0.001.003.00504.00-4.00-6.00-5.000.00-1.000.000.000.001.000.000.000.000.000.004.008.00-5.00-7.00-7.0011.000.000.00-2.00-11.00-3.00-7.00-12.009.00-18.006.0014.001.0023.001.001.001.00-2.002.00-4.00-5.0015.00-6.00-3.00-22.00-23.00-54.00-1.00-5.00
Return on Sales Growth (3y) -5.00-5.00-2.00504.00-4.00-5.00-5.000.000.000.005.008.007.00-10.000.000.000.000.000.001.00-7.00-14.00-20.009.00-21.00-1.000.000.002.00-1.003.0011.003.0023.003.00-25.00-16.00-5.00-3.00-11.00-23.00-5.00-7.00-33.00
Return on Sales Growth (5y) -4.00-5.001.002.002.00-10.000.001.000.001.001.001.00-2.00-10.00-3.00-7.00-13.00-1.00-21.000.00-2.00-8.00-6.0011.000.001.002.00-23.00-6.000.004.003.00-21.0016.00-25.00-34.00-76.00-8.00-30.00
Return on Sales (QoQ) 1.00-3.00-506.00508.002.00-1.00-5.000.000.000.000.00-1.001.000.000.000.000.00-1.000.000.000.003.00-1.00-17.0010.001.00-1.001.000.000.00-3.00-9.008.00-4.00-7.0012.00-20.0021.000.000.002.00-2.001.000.00-1.001.00-28.009.0014.000.00-8.00-12.0017.00-20.00-9.00-42.0071.00-25.00
Revenue Growth (1y) 11.92%20.63%29.85%12,973.04%11.19%25.00%30.30%25.44%24.80%21.37%32.71%17.47%22.22%25.02%27.09%17.03%11.86%9.37%12.92%8.37%-15.42%-21.04%-20.07%-18.26%4.32%4.98%7.46%2.77%-12.01%-13.41%-13.51%-18.45%-7.02%-5.02%1.10%1.27%3.43%4.27%-10.97%-11.94%-8.77%-9.74%2.10%1.41%-3.42%-4.77%-9.48%-2.01%-3.26%-0.02%-3.71%-6.48%-7.16%-9.38%-10.95%-13.24%-6.77%-6.65%
Revenue Growth (3y) 16.00%23.46%27.11%22.78%22.37%24.57%27.67%23.05%20.18%22.89%17.75%17.33%5.76%3.15%1.84%-0.43%-3.22%-1.01%-3.08%-8.09%-10.47%-9.43%-11.84%-5.14%-4.78%-2.05%-5.32%-5.41%-5.00%-8.01%-10.07%-4.27%-3.67%-2.78%-3.29%-3.05%-3.59%-6.30%-4.35%-5.18%-4.93%-3.81%-2.41%-4.63%-4.80%-8.10%-7.36%-5.75%-5.43%
Revenue Growth (5y) 20.96%22.95%24.05%192.37%20.95%20.56%20.63%12.24%14.51%9.98%9.40%10.37%6.24%6.77%1.66%-0.05%-0.37%-4.18%-5.70%-3.24%-5.54%-5.67%-6.60%-7.73%-9.38%-4.24%-4.07%-3.10%-5.39%-5.70%-5.92%-6.37%-6.29%-3.90%-3.17%-4.34%-3.69%-3.93%-4.08%-6.74%-6.62%-5.90%-6.18%
Revenue (QoQ) 4.98%-8.21%-101.45%8,121.18%13.15%-1.20%43.56%-30.72%27.19%3.00%26.55%0.17%12.02%4.21%13.87%-4.03%4.32%-1.89%11.34%-0.91%0.12%-23.42%3.94%0.30%2.39%-2.27%4.58%2.68%-2.07%-16.32%2.91%2.57%-7.67%-4.60%5.13%9.18%-7.51%-2.56%5.97%-6.78%-8.52%0.94%4.84%5.45%-9.13%-3.86%3.38%0.23%-1.63%-5.09%6.84%-3.47%-4.46%-5.78%4.28%-5.14%-6.92%1.25%4.41%
Share-based Compensation Growth (1y) 12.61%25.28%74.70%2.51%-8.88%87.18%61.20%235.25%55.62%11.93%0.53%-1.84%-9.21%-53.89%-69.60%9.08%31.47%-5.42%-17.78%-15.66%-37.09%-17.72%-20.28%17.01%64.28%28.55%-57.04%-96.90%-54.47%33.75%333.30%2,692.86%62.86%-4.23%-12.18%59.55%24.00%-1.68%7.84%-1.83%8.71%4.00%-11.91%-6.83%-17.35%-16.07%13.37%-6.31%-1.72%-6.54%-31.78%-23.14%5.84%-1.46%-149.55%-30.35%-70.58%
Share-based Compensation Growth (3y) 23.00%56.41%72.01%22.75%45.35%41.93%17.89%15.83%-22.56%3.50%-15.22%-34.41%-5.82%-27.48%-38.16%2.49%10.76%0.01%-34.45%-68.73%-22.22%12.26%14.07%0.41%6.80%18.09%17.80%11.34%-2.76%7.99%60.10%252.35%29.97%-0.69%-5.86%13.43%3.67%-4.97%2.50%-5.02%-4.06%-6.56%-12.01%-12.46%-4.91%-8.22%-33.57%-20.55%-32.62%
Share-based Compensation Growth (5y) 13.59%12.15%8.71%13.05%12.87%13.23%-3.84%8.55%5.15%-18.42%1.81%-8.83%-21.48%-50.32%-22.19%-16.47%-1.41%0.15%5.08%1.39%6.38%-1.01%5.90%7.05%9.66%10.43%10.98%9.20%4.77%-3.75%1.91%32.59%107.19%12.27%-5.14%-8.39%1.00%2.99%-4.59%-18.78%-14.43%-22.76%
Share-based Compensation (QoQ) 11.00%12.06%-8.59%-0.96%23.49%56.27%9.75%221.03%128.25%49.02%105.00%45.51%4.12%-4.08%11.18%-1.75%25.48%-31.00%-3.35%0.78%-6.40%-9.76%-6.35%47.92%31.42%-29.39%-68.70%-89.34%1,831.63%107.45%1.40%-31.27%12.64%21.99%-7.02%24.88%-12.46%-3.27%1.97%13.68%-3.06%-7.46%-13.62%20.23%-14.00%-6.03%16.67%-0.64%-9.78%-10.63%-14.85%11.95%24.24%-16.79%-142.82%257.34%-47.53%
Shareholder's Equity Growth (1y) 13.19%11.25%10.96%12.31%11.30%15.31%23.43%18.39%21.36%26.89%22.22%38.86%35.04%25.51%19.95%5.06%9.29%10.88%11.93%12.96%-3.66%-7.81%-10.85%-9.43%2.90%7.62%12.70%12.62%1.41%-4.65%-12.71%-17.38%-12.53%-12.73%-4.39%-7.15%-4.99%-2.34%-4.37%4.35%5.50%-6.11%-13.12%-23.82%-28.87%-22.79%-12.28%-12.02%-6.03%-5.80%-10.18%-6.16%-7.37%-1.77%-19.19%-26.23%-49.62%-53.82%-58.96%
Shareholder's Equity Growth (3y) 15.20%17.64%18.73%22.68%22.18%22.46%21.86%19.98%21.44%20.87%17.95%18.12%12.45%8.66%6.18%2.44%2.71%3.23%3.99%4.84%0.18%-1.83%-4.28%-5.54%-3.00%-3.61%-2.02%-4.76%-5.54%-6.68%-7.24%-7.15%-4.29%-7.16%-7.39%-9.62%-10.67%-10.87%-10.01%-11.23%-10.99%-11.94%-11.87%-14.32%-14.77%-10.60%-13.97%-15.24%-24.03%-24.68%-33.21%
Shareholder's Equity Growth (5y) 17.67%17.77%17.58%16.99%13.94%13.42%12.55%12.06%12.17%11.87%10.52%10.95%8.21%5.65%3.32%0.00%-0.79%-1.75%-1.26%-2.44%-3.53%-4.21%-4.32%-3.97%-1.76%-3.86%-4.81%-7.24%-8.76%-10.04%-9.46%-11.71%-10.14%-10.26%-8.94%-9.43%-9.10%-8.11%-11.96%-13.50%-19.93%-20.90%-25.66%
Shareholder's Equity (QoQ) 2.71%2.64%3.97%3.27%0.95%2.37%5.23%2.34%4.60%9.57%0.94%4.91%9.36%5.53%14.68%2.03%1.65%0.86%0.44%6.13%3.12%1.82%1.37%-9.48%-1.33%-1.53%2.99%2.84%3.19%3.11%2.92%-7.40%-2.97%-5.61%-2.59%-1.97%-3.18%3.41%-5.39%0.31%-0.48%1.26%3.23%1.41%-11.43%-6.29%-9.48%-5.32%-3.86%6.46%-9.22%1.14%-3.63%1.51%-5.15%-0.17%2.20%-16.49%-13.42%-31.82%-6.32%-25.79%
Tax Rate Growth (1y) 753.00229.00-4129.00-650.00-391.00-582.00-1035.00-166.00-3005.00-326.00-16.003,050.00-816.00-32.00189.001,518.00-552.00-331.00-511.00-2400.00280.00-1111.0021,574.002,125.00-10087.00-2716.00-5275.00162.005,097.003,012.00-14791.00-2004.005,088.00-9136.006,253.0057,891.004,056.009,234.00-6199.00-57063.00-5378.00-196.002,573.00792.001,748.00188.00-7099.00878.00-1086.00-3768.00191.00-5730.00-2789.001,248.002,190.002,783.0061.00
Tax Rate Growth (3y) -932.00-328.00-7716.00-2011.00-573.00-537.00-2178.00-214.00234.00375.00-600.002,909.00-1698.00-304.00-1253.001,243.00-10359.00-4158.0015,788.00-112.00-4711.00-815.001,508.00284.0097.00-8839.00-13813.0056,049.0014,241.003,111.00-14737.00-1176.003,766.00-97.002,628.001,620.00426.009,226.00-10724.00-55393.00-4716.00-3776.00-4334.00-4059.00-2127.00-2332.00-4718.00-2069.00-3814.00
Tax Rate Growth (5y) -2075.00-376.00-4477.00-675.00-1310.00-1157.00-678.00-3060.00-485.00-1208.00101.00-10407.00-918.00589.00-5294.00-957.00-598.00-174.00-10281.007,250.0055,775.004,433.00-716.001,562.001,112.00-1224.00199.00-17439.00-221.0010,611.003,103.00-19262.00494.004,428.00-3677.00-4280.00-3232.00-3449.006,706.00-8344.00-58340.00-7444.00
Tax Rate (QoQ) 28.004,361.00-6852.003,217.00-497.003.00-238.00-188.00631.00-3027.00942.0040.001,726.00261.00-3050.002,581.00-343.00482.00-3231.00693.002,337.00-910.0019,455.00-18756.00-9876.006,462.0016,895.00-13319.00-4942.004,377.00-908.00-531.002,150.00-9846.0014,481.0051,106.00-51685.00-4668.00-952.00242.000.00514.001,817.00-1539.00956.00-1046.00-5470.006,438.00-1008.00-3728.00-1511.00517.001,933.00309.00-569.001,110.00-789.00
Total Debt Growth (1y) 2.28%-10.38%87.75%81.54%69.69%56.07%42.07%47.35%70.50%81.01%-2.00%31.20%30.33%36.00%39.43%5.55%-2.77%0.12%12.21%4.38%2.23%-4.18%-18.22%-13.96%-13.09%-10.19%-4.47%-5.09%-4.76%-5.58%-5.14%0.35%-11.67%-54.90%-55.17%-51.37%-55.17%-11.09%-9.81%-29.91%-18.30%19.44%151.32%226.08%284.66%159.95%18.79%2.51%-6.74%-9.32%-7.87%-9.23%-10.21%-9.15%-9.96%-8.82%-5.28%-3.26%-3.29%
Total Debt Growth (3y) 43.57%36.29%37.75%51.97%55.65%56.62%24.75%26.84%29.28%35.08%15.31%13.07%9.01%9.27%8.56%-1.77%-4.76%-4.84%-4.30%-5.19%-5.41%-6.69%-9.51%-6.42%-9.91%-27.41%-25.94%-22.63%-27.75%-27.66%-27.34%-30.06%-31.35%-21.76%0.54%3.59%12.10%40.28%39.12%32.82%43.11%41.20%40.11%44.77%47.68%28.89%-0.49%-5.33%-7.43%-7.29%-7.08%
Total Debt Growth (5y) 30.26%28.09%32.54%31.06%30.24%29.81%12.24%12.88%13.93%16.23%3.67%3.37%1.41%2.04%3.00%-2.03%-6.18%-18.17%-17.91%-16.09%-19.64%-20.09%-21.42%-22.52%-23.16%-16.49%-1.64%1.14%3.46%3.29%2.75%2.72%3.02%2.45%2.15%0.68%3.36%17.86%17.43%14.16%20.04%19.86%19.09%
Total Debt (QoQ) 14.53%-6.83%-1.19%-2.99%0.35%95.18%-4.46%-9.32%-7.70%77.67%-0.90%4.92%-2.01%-3.80%32.66%4.23%2.25%-1.38%0.43%-3.99%5.29%10.52%-6.58%-5.97%-1.31%-5.68%-1.71%-5.01%1.98%0.33%-2.35%-4.68%1.10%0.80%3.30%-16.09%-48.38%0.20%12.05%-22.65%2.37%1.64%-12.91%-9.84%49.66%113.87%13.00%6.35%1.14%-2.27%-2.49%-3.25%-1.66%-0.70%-3.92%-4.30%-0.50%-1.58%-2.70%-0.58%1.62%-1.61%