Houlihan Lokey Growth Metrics (2014-2025) | HLI

Growth Metrics Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -12.93%2.75%6.56%29.40%9.53%15.94%9.53%2.75%6.18%4.43%5.22%0.14%21.41%18.64%22.10%17.61%21.95%26.77%37.77%44.67%26.51%28.40%43.68%18.99%13.34%6.51%-12.28%2.84%11.12%10.81%10.75%6.80%8.72%15.50%17.47%20.47%19.53%18.07%
Assets Growth (3y) 5.00%7.55%7.09%10.01%12.19%12.83%12.06%6.57%16.28%16.24%20.96%19.44%23.27%24.53%34.20%26.51%20.48%20.13%20.19%20.97%16.80%14.86%11.76%9.33%11.05%10.88%4.50%9.78%13.03%14.76%
Assets Growth (5y) 6.40%13.35%15.62%17.77%16.85%18.52%22.74%15.81%17.65%16.52%17.41%15.83%18.73%17.91%18.62%17.33%16.14%17.28%17.70%17.90%15.67%15.63%
Assets (QoQ) 4.60%4.36%-7.88%2.18%8.48%26.73%-22.03%8.16%2.48%18.89%-19.43%6.37%3.26%13.15%-2.32%3.95%6.27%8.99%1.29%8.06%15.49%14.45%-11.42%9.67%29.23%-5.22%-15.62%3.05%6.43%11.12%-8.82%2.76%6.38%7.16%-7.19%9.17%8.19%9.90%-7.90%7.83%
Capital Expenditures Growth (1y) 72.47%193.80%667.66%-60.78%113.27%-65.40%-56.83%271.54%-86.29%-3.33%-68.21%-5.84%105.06%42.39%627.37%214.29%101.27%71.28%-53.04%-55.37%65.59%-16.13%-59.85%-64.06%13.42%-64.21%219.67%1,113.40%174.04%1,594.94%249.03%74.84%12.49%-35.95%-30.55%-54.90%-75.29%18.47%21.27%-78.68%
Capital Expenditures Growth (3y) -20.41%-0.58%1.75%11.12%-15.68%-21.90%-0.06%122.37%-17.29%33.09%2.78%9.71%89.77%26.94%11.10%-20.41%55.78%-19.89%-15.53%24.86%72.65%71.99%64.85%96.83%51.78%57.21%97.89%112.29%-8.67%134.29%43.25%-44.81%
Capital Expenditures Growth (5y) 15.79%19.10%29.19%13.99%14.85%-7.31%-28.40%12.02%1.22%-6.68%6.86%41.93%84.26%65.48%72.56%60.63%63.41%41.04%7.88%8.94%7.43%31.02%30.42%-6.02%
Capital Expenditures (QoQ) 21.04%-37.96%63.34%40.61%106.19%62.11%-91.66%664.63%-66.55%102.26%-28.19%-71.79%135.89%-33.49%112.71%-38.56%63.80%239.77%-8.09%-60.65%39.39%-6.85%-12.65%46.00%-29.40%-55.40%-21.81%360.71%-77.72%298.31%196.79%4.05%37.80%-17.98%48.67%-33.06%-21.55%-11.05%-3.46%-63.32%276.13%-8.95%-83.03%
Cash & Equivalents Growth (1y) 33.74%72.16%87.42%8.48%59.62%92.23%80.73%72.90%57.21%-22.25%-31.16%-21.27%-7.24%30.04%38.23%46.79%-3.23%7.93%33.12%99.39%91.59%128.98%122.64%85.28%118.74%67.06%-1.55%-37.49%-45.42%-48.10%-14.30%-6.72%-1.96%1.11%0.95%-1.41%39.98%43.89%34.63%76.52%33.58%
Cash & Equivalents Growth (3y) 49.72%37.03%32.60%13.87%32.53%24.79%19.81%25.95%12.17%2.95%8.20%32.08%19.81%47.57%60.01%75.69%59.47%60.42%42.89%32.18%31.76%25.68%23.38%2.61%5.39%-4.29%-5.21%-16.85%-9.18%-8.94%5.21%17.53%22.39%
Cash & Equivalents Growth (5y) 24.68%29.28%33.81%34.01%33.97%36.87%38.50%49.15%42.69%33.08%22.66%21.69%15.48%22.75%28.15%25.89%16.76%16.72%20.34%16.26%25.71%23.63%20.62%13.46%16.96%
Cash & Equivalents (QoQ) 4.81%15.70%10.18%0.09%34.93%25.96%-36.23%47.27%62.50%18.42%-38.99%33.91%-19.64%4.84%-30.22%57.79%12.65%11.44%-25.90%4.02%25.65%37.45%10.99%-0.05%50.17%33.64%-7.63%18.00%14.69%-21.25%-41.35%3.04%9.05%30.03%-36.16%8.29%12.47%29.83%-37.65%53.75%15.61%21.48%-18.25%16.35%
Cash from Investing Activities Growth (1y) 117.86%94.70%-89.36%-102.21%-127.80%-150.26%-287.02%-4,123.69%-1,317.47%-892.07%620.36%72.54%79.12%-10.05%-22.87%-380.73%-34.24%45.19%-90.13%-20.14%-204.94%146.45%1,622.53%108.30%-411.05%-671.54%-57.10%-352.26%94.53%69.06%-118.12%-39.87%-33.73%62.78%-227.09%-49.80%-284.27%-624.05%371.19%-270.08%
Cash from Investing Activities Growth (3y) 11.05%-9.61%1.16%-31.16%-41.33%-201.19%95.80%-282.04%-58.39%-81.54%33.82%-16.62%5.09%31.62%9.46%35.34%-175.54%-13.31%-9.98%36.88%5.21%6.35%-49.47%33.60%27.98%-38.52%-31.12%-93.86%34.51%5.88%17.15%-97.93%
Cash from Investing Activities Growth (5y) 27.72%4.51%-39.84%-28.32%-39.95%55.03%66.42%49.86%-128.23%-73.86%37.57%19.79%24.91%13.11%-16.02%-11.08%-8.86%30.05%-19.46%12.03%-34.35%-17.22%64.05%-10.17%
Cash from Investing Activities (QoQ) 40.22%293.50%-59.34%-62.03%-117.75%488.10%-108.44%-378.12%-59.82%-190.03%-90.58%-60.46%-11.86%252.12%-110.06%-22.01%-489.47%206.62%-162.69%65.93%-140.66%119.21%-862.90%13.52%136.66%612.27%-96.33%-5,426.36%59.01%153.47%-121.61%-15.40%-132.03%68.68%-66.76%-10.34%35.42%-175.27%23.63%-183.03%-21.68%203.10%-204.22%
Cash from Operations Growth (1y) -78.51%-34.54%36.35%124.20%397.92%108.65%10.06%20.97%-35.53%9.70%-95.18%4.78%4.40%20.27%8.21%-9.26%28.09%33.81%-5.52%-6.90%216.05%54.12%21.82%84.54%78.93%-76.35%-208.59%-59.52%-83.51%269.40%51.96%59.59%10.82%-5.39%51.70%112.95%163.16%59.06%-104.04%12.39%
Cash from Operations Growth (3y) -11.64%14.43%-3.76%41.65%49.65%40.15%-17.24%4.78%-4.82%20.86%-23.65%-3.98%61.68%35.36%8.85%15.95%93.49%-21.29%-36.54%-11.40%-2.30%10.42%-5.04%6.04%-31.10%-6.16%10.54%11.22%-21.65%77.15%22.06%56.31%
Cash from Operations Growth (5y) -1.60%19.25%-1.59%19.15%68.46%41.52%-5.86%14.60%37.28%-8.44%-35.46%-7.94%4.52%16.72%-2.34%0.15%5.77%11.25%9.99%18.77%22.16%15.16%-2.70%23.33%
Cash from Operations (QoQ) -30.66%-245.13%144.55%-52.07%111.22%-241.12%256.94%6.44%-11.49%-160.83%311.10%-43.27%50.60%-208.22%213.33%-43.48%73.49%-182.60%212.03%-20.22%81.23%-165.14%198.85%170.84%-11.62%-133.04%333.33%162.60%-88.32%-531.25%130.61%6.98%161.58%-156.09%201.69%-25.71%123.31%-128.63%548.33%-8.20%34.98%-136.73%346.94%
Dividends Paid - Common Growth (1y) 877.07%676.72%1,547.21%-89.10%16.56%117.90%-17.15%19.08%40.44%-35.11%34.88%34.85%14.53%32.13%35.88%15.49%13.07%17.47%14.68%14.71%15.85%11.01%18.89%27.67%27.26%26.46%29.75%17.75%22.89%17.83%3.66%6.29%3.74%9.93%22.16%8.43%4.27%8.33%2.35%8.78%
Dividends Paid - Common Growth (3y) 145.08%122.28%164.04%-44.06%23.31%23.16%14.94%22.86%22.06%0.24%28.10%21.34%14.48%19.88%22.82%19.15%18.57%18.14%20.94%19.92%21.91%18.27%16.94%16.91%17.50%17.88%18.00%10.71%9.95%11.96%9.03%7.83%
Dividends Paid - Common Growth (5y) 79.19%76.33%95.67%-25.34%19.69%19.49%15.67%22.12%21.81%7.17%26.53%21.85%18.60%20.75%20.03%16.18%16.27%16.39%17.50%14.73%14.40%14.52%14.86%13.51%
Dividends Paid - Common (QoQ) 200.00%-20.23%10,343.72%-90.67%-0.04%69.18%-30.87%-0.29%86.86%-35.68%-0.64%17.59%-13.66%33.71%-0.66%-0.13%-0.39%37.51%-15.57%-2.22%3.48%34.25%-15.55%-1.25%-0.85%43.78%-9.31%-1.57%-1.46%47.52%-17.70%2.73%-5.52%29.78%-15.61%0.26%0.12%44.20%-25.09%-3.59%4.03%36.24%-20.39%
EBITDA Margin Growth (1y) -450.0034.00-310.00-342.00289.00-127.00576.001,299.00545.001,023.00-315.00-1237.0014.00-714.00365.00773.00-457.00515.00-155.00772.001,099.00567.00501.0028.0022.00-530.00-971.00-1192.00-1331.00-23.00479.00390.00352.00-26.00-185.00126.001,163.00-1142.00857.00735.00-691.00
EBITDA Margin Growth (3y) 383.00930.00-50.00-279.00847.00182.00626.00835.00101.00824.00-105.00308.00656.00368.00711.001,573.00664.00552.00-625.00-392.00-210.0014.009.00-774.00-957.00-579.00-677.00-676.00184.00-1191.001,152.001,252.00825.00
EBITDA Margin Growth (5y) -60.00731.00160.001,266.001,489.001,264.00972.001,635.001,222.00861.00-576.00-856.00-654.00-185.00219.00771.00-315.00503.00-331.00124.001,305.00-1154.00682.0087.00-485.00
EBITDA Margin (QoQ) 239.00168.00-277.00-579.00723.00-177.00-309.0052.00307.00526.00414.00-703.00785.00-812.00-507.00547.0058.00267.00-99.00-682.001,030.00-403.00828.00-355.00498.00-469.00355.00-361.00-54.00-910.00134.00-501.001,254.00-408.0045.00-538.00876.00-567.00356.00499.00-1429.001,432.00234.00-928.00
EBIT Growth (1y) -36.33%19.32%2.20%97.11%205.82%24.72%44.02%-14.39%5.34%14.27%2.01%0.00%0.00%-0.03%-0.68%19.05%-19.62%9.27%13.38%-10.85%48.11%132.91%104.32%152.82%135.24%57.35%-29.70%-27.96%-43.19%-66.23%-8.10%-5.44%1.01%14.69%13.32%29.17%44.74%40.98%35.55%-5.21%15.82%
EBIT Growth (3y) 27.06%19.36%14.51%19.05%47.69%12.53%13.42%0.64%-5.39%7.67%4.73%2.00%5.98%36.52%32.02%38.96%40.95%58.80%17.65%17.54%25.56%7.36%9.70%19.86%10.52%-15.22%-9.87%-4.18%-6.00%-18.27%12.18%5.00%19.19%
EBIT Growth (5y) 10.52%13.19%11.08%12.36%30.85%29.39%27.58%18.10%24.16%35.54%10.53%14.09%9.73%6.22%8.25%12.82%9.95%9.18%11.14%14.67%23.68%14.88%15.19%16.09%17.74%
EBIT Margin Growth (1y) -651.00263.0083.00529.001,101.00-21.00181.00-331.00-159.00-15.00-349.000.000.00-1.00-14.0084.00-388.00-49.00190.00109.00770.00906.00533.00872.00503.00-141.00-709.00-1036.00-1102.00-961.00-55.00-89.00108.0045.00-64.0081.00340.00257.00116.00-361.0022.00
EBIT Margin Growth (3y) 291.00227.00-85.00198.00942.00-37.00-182.00-247.00-547.00-65.00-174.00193.00383.00856.00709.001,065.00885.00716.0015.00-55.00171.00-195.00-231.00-253.00-492.00-1056.00-828.00-1044.00-655.00-659.00-4.00-369.00469.00
EBIT Margin Growth (5y) -97.00177.0091.00391.001,324.00820.00541.00734.00726.00700.00-349.0029.00-217.00-245.00-55.00-60.00-110.00-200.00-105.00-64.00618.00106.00-179.00-534.00-130.00
EBIT Margin (QoQ) 110.00315.00-552.00-525.001,025.00135.00-105.0047.00-98.00338.00-618.00219.0046.003.00-268.00219.0046.00-11.00-170.00-253.00384.00229.00-251.00408.00520.00-144.0087.0039.00-124.00-712.00-240.00-27.0018.00194.00-274.00169.00-44.0084.00-129.00428.00-127.00-56.00-605.00812.00
EBIT (QoQ) 33.69%10.90%-41.44%-26.67%150.54%-5.01%12.96%13.77%2.17%9.69%-32.85%39.99%10.83%-2.08%-34.18%39.99%10.80%-2.72%-21.10%-5.49%50.63%0.94%-37.97%57.02%136.88%-11.45%-23.24%46.10%58.44%-60.44%-21.34%15.21%-5.82%7.66%-19.06%23.08%6.94%6.38%-7.75%37.92%4.16%2.28%-35.49%68.53%
EBT Growth (1y) -30.54%11.91%-0.34%27.30%100.12%30.87%38.53%51.41%56.38%-1.12%7.51%-13.74%6.83%14.18%2.73%18.43%-19.11%9.73%13.51%-11.48%45.01%129.68%97.14%146.34%133.28%57.00%-35.13%-29.65%-46.14%-66.42%-11.45%0.70%11.04%22.68%46.99%30.81%45.44%41.48%27.29%-1.83%17.61%
EBT Growth (3y) 29.54%13.14%14.07%18.47%49.53%13.90%15.23%15.65%10.56%7.40%7.83%-3.30%7.81%42.24%31.98%37.20%39.87%58.17%13.23%15.33%22.13%6.58%4.23%20.40%11.74%-13.52%-5.48%-2.51%-4.54%-16.47%18.33%8.95%23.84%
EBT Growth (5y) 13.44%12.65%11.60%11.75%31.43%30.08%27.91%27.53%35.52%34.90%9.90%9.40%9.50%8.69%5.72%12.84%10.35%10.26%13.57%15.11%24.09%16.01%16.20%17.51%19.00%
EBT Margin Growth (1y) -496.00137.0027.00-247.00333.0080.0087.00730.00533.00-303.00-224.00-302.00133.00262.0057.0077.00-384.00-41.00199.0098.00737.00878.00449.00819.00480.00-147.00-867.00-1081.00-1191.00-970.00-119.0025.00282.00175.00463.00108.00363.00281.00-13.00-325.0060.00
EBT Margin Growth (3y) 371.00-86.00-110.00181.00999.0039.00-80.00505.00282.00-82.0032.00-127.00486.001,099.00705.00995.00833.00690.00-219.00-163.0026.00-239.00-537.00-236.00-429.00-942.00-524.00-947.00-545.00-514.00330.00-191.00706.00
EBT Margin Growth (5y) 120.00135.00146.00356.001,353.00876.00568.001,422.001,499.00649.00-386.00-388.00-225.00-18.00-282.00-61.00-76.00-105.00124.00-30.00671.00217.00-88.00-452.00-5.00
EBT Margin (QoQ) 360.00261.00-481.00-636.00992.00152.00-755.00-56.00739.00159.00-112.00-253.00-97.00238.00-190.00182.0032.0032.00-170.00-279.00375.00272.00-271.00360.00516.00-157.0099.0021.00-111.00-877.00-114.00-90.00110.00-26.0031.00168.003.00261.00-323.00422.00-80.00-33.00-635.00807.00
EBT (QoQ) 54.55%7.65%-38.73%-31.86%149.02%-4.13%-21.75%7.12%62.85%1.49%-14.47%10.64%2.97%10.34%-31.37%37.02%10.05%-0.73%-20.89%-6.42%49.30%2.69%-38.30%53.30%136.47%-11.85%-22.91%45.18%59.14%-63.58%-16.39%11.14%-0.78%-3.96%-4.92%22.55%9.62%15.08%-15.39%36.26%6.64%3.54%-34.74%63.24%
Enterprise Value Growth (1y) 1,912.93%1,978.96%1,784.22%1,739.38%13.96%26.77%23.72%40.86%65.79%53.38%45.77%45.47%1.20%-5.21%6.23%-19.38%9.02%28.25%31.00%21.41%47.47%18.33%1.85%49.30%31.79%49.28%35.89%-0.67%6.78%-9.61%4.09%30.89%20.90%41.99%53.87%41.13%61.79%46.05%27.27%33.71%20.49%
Enterprise Value Growth (3y) 230.96%237.76%218.71%228.94%24.11%22.61%24.20%18.21%22.29%23.08%26.59%12.50%17.61%12.89%12.33%13.48%28.44%31.34%21.94%21.66%27.55%16.88%12.94%24.74%19.38%24.20%29.60%22.43%27.83%23.30%26.79%35.18%33.08%
Enterprise Value Growth (5y) 108.91%115.44%113.41%103.48%25.18%22.84%20.65%24.53%28.87%26.92%22.93%16.12%18.02%14.19%14.93%13.70%22.29%23.80%23.77%27.17%32.34%27.06%23.05%29.65%27.10%
Enterprise Value (QoQ) -4.81%-13.34%-12.47%1,456.82%8.63%1.59%9.48%-5.68%20.84%-0.85%24.65%11.01%11.80%-5.77%24.39%-22.77%4.72%5.60%-5.60%4.43%23.20%7.86%-12.51%26.84%-1.15%-7.16%28.26%11.97%11.97%-15.49%-6.25%20.36%-5.21%-2.67%17.88%11.17%11.32%5.47%8.12%27.45%0.49%-8.10%13.60%14.85%
EPS (Basic) Growth (1y) -44.83%-9.52%-11.63%142.31%237.50%157.89%60.53%-25.40%18.52%-27.55%21.31%0.00%0.00%0.00%0.00%46.81%-17.19%11.27%28.38%4.35%37.74%125.32%57.89%81.94%136.99%50.56%-31.33%-14.50%-44.51%-63.06%-8.74%-14.29%8.33%11.11%34.04%42.71%36.54%31.82%46.03%7.30%17.61%
EPS (Basic) Growth (3y) 30.19%19.13%19.84%21.82%58.74%23.17%24.88%3.08%-0.62%-6.93%15.91%15.28%4.48%35.85%26.56%40.73%39.30%55.70%11.65%17.52%21.90%7.81%-0.35%10.06%12.52%-14.82%-5.65%1.50%-6.37%-18.51%21.34%9.49%20.27%
EPS (Basic) Growth (5y) 12.82%13.47%17.18%22.59%35.47%36.18%31.60%15.77%26.22%22.29%11.05%18.97%8.45%6.87%4.90%15.35%10.20%9.15%11.23%14.70%21.79%12.91%14.14%15.34%18.00%
EPS (Basic) (QoQ) 44.83%2.38%-39.53%-38.46%137.50%0.00%65.79%-14.29%81.48%-37.76%-22.95%36.17%10.94%4.23%-36.49%36.17%10.94%4.23%-6.76%-23.19%49.06%20.25%-24.21%1.39%143.84%-15.73%-12.67%32.06%54.91%-61.57%8.74%-14.29%3.13%-5.05%2.13%8.33%5.77%14.55%8.73%3.65%2.11%26.90%-20.11%13.61%
EPS (Weighted Average and Diluted) Growth (1y) -44.44%-12.50%-14.63%136.00%233.33%165.71%65.71%-23.73%22.00%-27.96%18.97%0.00%0.00%0.00%0.00%44.44%-18.03%11.94%30.43%6.15%40.00%128.00%60.00%81.16%135.71%48.54%-32.64%-17.60%-47.27%-64.57%-1.03%-12.62%13.79%15.56%22.92%44.44%38.38%33.65%50.00%9.23%18.98%
EPS (Weighted Average and Diluted) Growth (3y) 31.22%18.76%18.95%21.64%59.62%24.17%25.39%3.28%0.00%-6.92%15.77%15.31%4.69%36.66%27.79%40.57%39.33%55.93%12.02%16.58%20.28%6.27%2.17%9.26%12.25%-15.27%-6.42%1.32%-6.01%-18.20%22.20%11.30%23.28%
EPS (Weighted Average and Diluted) Growth (5y) 13.12%13.40%17.03%22.51%36.08%37.34%32.70%16.20%26.97%22.26%10.83%18.01%7.36%6.08%6.83%14.87%10.17%9.19%11.33%14.87%22.33%13.13%14.48%15.53%18.42%
EPS (Weighted Average and Diluted) (QoQ) 48.15%2.50%-39.02%-40.00%133.33%0.00%68.57%-15.25%86.00%-37.63%-22.41%35.56%9.84%2.99%-34.78%35.56%9.84%2.99%-5.80%-23.08%50.00%20.00%-23.33%1.45%144.29%-15.79%-13.19%32.00%53.94%-61.81%6.19%-15.53%3.45%6.67%-6.25%10.00%5.05%13.46%10.17%5.38%1.46%27.34%-19.77%14.79%
FCF Margin Growth (1y) -4319.00-1485.003,888.001,471.003,191.001,664.00542.00229.00-1761.00-309.00-2537.00229.0085.00742.00795.00-590.00334.001,258.00-964.00-214.002,807.00-338.003,169.00-128.00501.00-4038.00-4293.00-2426.00-4463.003,581.003,160.00944.00-22.00-831.002,121.002,438.002,455.001,066.00-925.0047.00
FCF Margin Growth (3y) -2889.00-131.001,893.001,929.001,514.002,097.00-1201.00-132.00-1343.001,691.00-2707.00-575.003,225.001,662.003,000.00-932.003,642.00-3118.00-2089.00-2768.00-1155.00-795.002,035.00-1610.00-3984.00-1288.00987.00956.00-2030.003,816.004,356.003,429.00
FCF Margin Growth (5y) -2470.001,870.001,723.001,125.004,655.003,017.001,004.00-474.001,965.00-2685.00-3831.00-3129.00-737.001,205.001,866.00-2414.00-843.00-368.003,192.00614.001,278.00-560.003,231.00875.00
FCF Margin (QoQ) -1466.00-11198.0010,242.00-1898.001,368.00-5825.007,825.00-178.00-159.00-6946.007,512.00-2168.001,293.00-9174.0010,278.00-2312.001,950.00-9122.008,894.00-1388.002,874.00-11344.009,644.001,632.00-270.00-7837.006,347.002,262.00-4810.00-8092.008,215.00224.003,234.00-8514.005,999.00-741.002,425.00-5562.006,315.00-723.001,036.00-7553.007,287.00
FCF Payout Ratio Growth (1y) 4,060.68%1,184.25%-2,252.91%-95.27%-77.96%-4.04%2.88%-0.35%110.55%-40.96%27.87%28.46%10.67%10.15%-39.78%32.63%-10.82%-11.80%-12.67%19.53%-63.83%-28.67%-54.28%-32.32%-29.26%438.05%57.98%242.98%770.77%-65.93%-96.24%-32.20%-6.14%13.02%-141.81%-56.22%-66.00%-32.87%46.72%-6.07%
FCF Payout Ratio Growth (3y) 173.15%93.77%-154.50%-60.74%-19.92%-14.55%0.69%19.30%27.61%-16.91%-4.34%26.75%-29.06%-11.51%-34.44%2.38%-38.89%50.15%9.94%40.52%30.61%9.35%-8.36%16.32%79.48%27.48%-25.87%0.60%40.59%-36.30%-36.23%-34.67%
FCF Payout Ratio Growth (5y) 82.31%47.87%-91.81%-37.42%-30.20%-17.06%-11.23%6.55%-11.87%17.09%5.93%36.43%17.07%4.90%-14.91%20.07%13.27%5.44%-28.23%-3.81%-6.60%-0.16%-10.39%-8.33%
FCF Payout Ratio (QoQ) 245.57%-153.31%24,572.98%-79.14%-52.80%-197.67%149.18%-2.78%105.51%-198.85%150.46%105.41%-42.38%-220.78%189.86%76.96%-42.65%-253.27%185.26%18.99%-43.28%-295.79%190.45%-64.00%11.87%-523.50%139.68%-62.37%750.85%-133.08%423.84%-4.46%-66.71%-290.52%211.89%32.26%-59.91%-507.62%120.26%2.70%-20.85%-423.54%135.71%
Free Cash Flow Growth (1y) -80.38%-39.52%29.99%130.59%428.88%127.08%14.70%19.50%-33.30%9.91%-86.99%4.98%3.49%19.95%2.79%-12.92%26.79%33.18%-1.79%-4.03%220.32%55.64%22.94%88.63%79.89%-76.50%-208.76%-65.67%-85.89%245.84%47.18%56.77%10.52%-2.73%49.48%147.65%206.70%61.39%-92.11%15.82%
Free Cash Flow Growth (3y) -11.55%14.71%-3.75%42.49%53.98%44.13%-15.74%2.99%-4.35%20.64%-22.76%-4.27%61.38%35.47%8.64%16.38%94.04%-21.31%-34.29%-14.66%-6.66%8.15%-7.92%0.51%-34.53%-7.53%6.25%10.05%-21.79%75.76%19.97%65.05%
Free Cash Flow Growth (5y) -1.91%19.25%-2.02%19.31%71.48%44.06%-3.99%14.61%38.21%-8.47%-34.50%-10.69%1.31%15.11%-4.46%-3.23%2.65%10.38%8.36%19.26%22.48%14.71%-4.05%23.83%
Free Cash Flow (QoQ) -31.30%-249.65%142.67%-55.28%111.77%-273.22%240.56%2.57%-9.08%-165.07%296.91%-42.75%49.83%-210.70%210.55%-43.56%73.66%-189.72%199.03%-17.82%82.42%-168.57%193.37%174.28%-11.36%-133.95%328.55%161.56%-88.42%-545.99%125.41%7.52%183.79%-168.12%175.42%-24.20%149.76%-135.38%469.75%-6.12%31.43%-142.11%322.91%
Gross Margin Growth (1y) -176.0011.00-166.0037.00170.00-24.00-148.00-6.0029.00-5.00272.00-181.00-178.00-203.00-135.00109.00-91.00-25.00-126.0017.00243.00199.00125.00139.00-71.00-36.00-127.00-299.00-221.00-238.00132.00-4.00142.00101.000.0060.00-33.0071.00-22.00-26.00126.00
Gross Margin Growth (3y) 24.00-19.00-42.00-150.0022.00-232.00-11.00-78.00-239.00-233.0011.00-55.00-26.00-28.00-136.00264.0081.00138.00-127.00-144.00-49.00-75.00130.00-164.00-149.00-173.005.00-243.00-112.00-65.00110.0031.00235.00
Gross Margin Growth (5y) -244.00-247.00-303.00-25.00174.00-58.00-12.0077.00-67.00-70.009.00-216.00-317.00-303.00-131.00-39.003.002.005.00-88.0060.0098.00108.00-130.00-56.00
Gross Margin (QoQ) 47.0082.00-159.00-146.00233.00-95.0044.00-12.0039.00-218.00186.0023.004.0059.00-267.0027.00-21.00126.00-23.00-173.0044.0025.00120.0053.001.00-49.00133.00-156.0036.00-140.00-39.00-78.0018.00231.00-175.0068.00-22.00129.00-115.00-25.0082.0035.00-118.00127.00
Gross Profit Growth (1y) -0.48%4.65%-3.18%49.26%55.61%25.68%31.30%1.09%13.89%15.03%22.40%-1.84%-1.80%-2.06%-1.36%15.08%-1.72%11.62%2.55%-15.52%3.63%64.61%67.56%79.03%93.45%64.64%-7.12%8.93%-10.94%-49.89%-4.31%-0.71%-3.19%13.15%17.02%24.29%22.70%25.04%27.75%17.55%16.19%
Gross Profit Growth (3y) 20.82%14.80%15.88%13.99%20.28%12.29%16.60%4.52%3.20%7.94%7.38%-1.55%0.00%21.64%19.23%20.29%25.36%44.63%16.86%18.11%21.31%10.74%14.20%24.64%18.59%-2.27%1.32%10.36%1.89%-10.83%12.67%13.20%11.34%
Gross Profit Growth (5y) 11.22%10.59%9.49%7.56%12.13%21.07%22.19%11.55%17.12%27.79%14.02%13.23%11.49%8.23%8.54%13.49%11.18%11.40%12.31%15.25%16.23%13.95%17.36%23.12%18.92%
Gross Profit (QoQ) 26.39%-4.37%-22.81%6.67%32.90%-11.53%19.00%11.21%7.34%-7.57%-8.38%25.29%8.41%-1.65%-26.53%25.34%8.13%-0.95%-14.28%7.04%22.82%-9.00%-29.38%31.30%95.09%-7.37%-24.55%41.87%66.03%-47.74%-11.51%15.99%-6.57%-0.22%-8.17%13.10%9.20%3.19%-2.47%11.65%11.28%5.43%-10.26%10.37%
Net Cash Flow Growth (1y) 579.32%198.16%-781.06%6,894.50%211.26%573.11%-427.21%17.54%-147.79%-55.31%53.10%39.67%157.47%-74.15%50.42%-82.73%87.19%295.73%154.19%-113.45%293.62%95.37%-265.11%7,249.20%-32.50%-200.57%-414.33%-82.36%-74.61%178.27%22.91%89.34%21.10%5.07%-3.64%361.27%230.83%-7.75%17.95%-36.76%
Net Cash Flow Growth (3y) -129.60%107.77%-166.08%386.05%-5.10%-8.04%-7.02%-34.31%-19.89%-22.96%28.58%-26.67%84.05%25.97%23.74%18.43%70.69%-113.82%-66.33%19.28%-12.30%15.43%-104.45%195.80%-40.79%-6.13%-60.17%15.50%0.57%40.25%13.13%76.76%
Net Cash Flow Growth (5y) 61.15%55.79%35.24%-36.09%44.49%43.16%-1.86%22.21%6.43%-23.72%-1.36%-16.36%22.21%9.49%-11.95%-11.12%8.87%44.93%-29.74%71.46%22.00%8.31%-49.89%135.00%
Net Cash Flow (QoQ) 145.56%-26.23%-91.41%4,263.67%7.78%-268.52%188.25%94.19%133.07%-231.99%119.68%-178.95%317.98%-238.50%158.60%-67.52%-1.93%-365.60%120.41%252.14%107.32%-63.63%-105.07%10,402.36%2.90%-130.73%319.42%-2.74%-253.33%-57.17%107.53%39.97%372.67%-254.81%118.49%-10.47%310.08%-252.71%182.28%-35.79%14.35%-235.82%163.41%
Net Income Growth (1y) -35.54%-6.30%-24.89%28.80%125.56%49.95%50.33%102.17%59.79%81.23%36.15%-24.37%20.27%-28.62%19.03%44.11%-17.47%11.23%30.14%7.77%47.36%142.39%68.38%86.46%131.37%47.08%-34.41%-17.66%-46.20%-63.83%-8.46%-13.27%10.38%12.29%35.90%44.88%39.56%34.60%50.38%9.66%19.49%
Net Income Growth (3y) 32.45%36.55%15.41%25.35%63.05%24.71%34.55%30.13%16.62%12.90%28.24%5.51%13.51%24.39%37.65%42.54%41.18%58.28%12.85%18.28%22.41%8.85%0.36%10.02%11.17%-15.78%-6.56%1.14%-6.07%-18.23%23.22%11.28%22.55%
Net Income Growth (5y) 18.19%15.12%18.95%25.06%39.44%39.22%39.79%34.66%40.15%38.68%18.42%12.52%12.73%0.47%9.38%15.64%10.81%10.00%12.32%15.77%23.09%14.28%15.62%16.17%18.03%
Net Income (QoQ) 68.45%2.48%-39.19%-38.59%144.85%-17.85%4.28%7.55%62.77%-17.65%40.24%-15.00%84.62%-38.13%-22.09%35.16%9.57%3.16%-5.67%-22.60%47.67%20.70%-21.88%5.84%142.91%-16.16%-13.49%31.32%54.41%-62.61%8.61%-14.20%3.82%-5.38%2.90%9.19%5.63%14.51%9.70%5.18%1.87%27.93%-20.00%14.61%
Net Income towards Common Stockholders Growth (1y) -35.54%-6.30%-24.89%28.80%125.56%49.95%50.33%102.17%59.79%81.23%36.15%-24.37%20.27%-28.62%19.03%44.11%-17.47%11.23%30.14%7.77%47.36%142.39%68.38%86.46%131.37%47.08%-34.41%-17.66%-46.20%-63.83%-8.46%-13.27%10.38%12.29%35.90%44.88%39.56%34.60%50.38%9.66%19.49%
Net Income towards Common Stockholders Growth (3y) 32.45%36.55%15.41%25.35%63.05%24.71%34.55%30.13%16.62%12.90%28.24%5.51%13.51%24.39%37.65%42.54%41.18%58.28%12.85%18.28%22.41%8.85%0.36%10.02%11.17%-15.78%-6.56%1.14%-6.07%-18.23%23.22%11.28%22.55%
Net Income towards Common Stockholders Growth (5y) 18.19%15.12%18.95%25.06%39.44%39.22%39.79%34.66%40.15%38.68%18.42%12.52%12.73%0.47%9.38%15.64%10.81%10.00%12.32%15.77%23.09%14.28%15.62%16.17%18.03%
Net Income towards Common Stockholders (QoQ) 68.45%2.48%-39.19%-38.59%144.85%-17.85%4.28%7.55%62.77%-17.65%40.24%-15.00%84.62%-38.13%-22.09%35.16%9.57%3.16%-5.67%-22.60%47.67%20.70%-21.88%5.84%142.91%-16.16%-13.49%31.32%54.41%-62.61%8.61%-14.20%3.82%-5.38%2.90%9.19%5.63%14.51%9.70%5.18%1.87%27.93%-20.00%14.61%
Net Margin Growth (1y) -334.00-128.00-315.00-138.00278.00210.00129.00891.00351.00754.00164.00-435.00246.00-591.00249.00359.00-245.00-9.00393.00475.00556.00737.0035.00123.00332.00-242.00-601.00-616.00-860.00-580.00-42.00-214.00195.004.00216.00255.00192.00117.00272.00-120.0068.00
Net Margin Growth (3y) 294.00836.00-22.00319.00875.00372.00542.00816.00352.00154.00806.00400.00556.00137.00677.00957.00642.00486.00-173.00-18.0027.00-85.00-608.00-707.00-334.00-818.00-427.00-575.00-474.00-459.00446.00-80.00454.00
Net Margin Growth (5y) 295.00236.00620.001,153.001,185.001,101.00971.001,414.001,239.00649.00240.00-93.0028.00-685.0034.00127.00-24.00-90.001.0023.00413.0036.00-120.00-572.00-74.00
Net Margin (QoQ) 312.0099.00-299.00-446.00518.00-89.00-121.00-31.00450.00-169.00640.00-571.00853.00-759.0042.00110.0016.0081.00152.00-495.00252.00484.00234.00-414.00434.00-219.00322.00-205.00-140.00-578.00308.00-450.00141.00-40.00135.00-41.00-50.00173.00174.00-105.00-125.00327.00-218.0084.00
Operating Income Growth (1y) -36.33%19.32%2.20%97.11%205.82%24.72%44.02%-14.39%5.34%14.27%2.01%0.00%0.00%-0.03%-0.68%19.05%-19.62%9.27%13.38%-10.85%48.11%132.91%104.32%152.82%135.24%57.35%-29.70%-27.96%-43.19%-66.23%-8.10%-5.44%1.01%14.69%13.32%29.17%44.74%40.98%35.55%-5.21%15.82%
Operating Income Growth (3y) 27.06%19.36%14.51%19.05%47.69%12.53%13.42%0.64%-5.39%7.67%4.73%2.00%5.98%36.52%32.02%38.96%40.95%58.80%17.65%17.54%25.56%7.36%9.70%19.86%10.52%-15.22%-9.87%-4.18%-6.00%-18.27%12.18%5.00%19.19%
Operating Income Growth (5y) 10.52%13.19%11.08%12.36%30.85%29.39%27.58%18.10%24.16%35.54%10.53%14.09%9.73%6.22%8.25%12.82%9.95%9.18%11.14%14.67%23.68%14.88%15.19%16.09%17.74%
Operating Income (QoQ) 33.69%10.90%-41.44%-26.67%150.54%-5.01%12.96%13.77%2.17%9.69%-32.85%39.99%10.83%-2.08%-34.18%39.99%10.80%-2.72%-21.10%-5.49%50.63%0.94%-37.97%57.02%136.88%-11.45%-23.24%46.10%58.44%-60.44%-21.34%15.21%-5.82%7.66%-19.06%23.08%6.94%6.38%-7.75%37.92%4.16%2.28%-35.49%68.53%
Operating Margin Growth (1y) -651.00263.0083.00529.001,101.00-21.00181.00-331.00-159.00-15.00-349.000.000.00-1.00-14.0084.00-388.00-49.00190.00109.00770.00906.00533.00872.00503.00-141.00-709.00-1036.00-1102.00-961.00-55.00-89.00108.0045.00-64.0081.00340.00257.00116.00-361.0022.00
Operating Margin Growth (3y) 291.00227.00-85.00198.00942.00-37.00-182.00-247.00-547.00-65.00-174.00193.00383.00856.00709.001,065.00885.00716.0015.00-55.00171.00-195.00-231.00-253.00-492.00-1056.00-828.00-1044.00-655.00-659.00-4.00-369.00469.00
Operating Margin Growth (5y) -97.00177.0091.00391.001,324.00820.00541.00734.00726.00700.00-349.0029.00-217.00-245.00-55.00-60.00-110.00-200.00-105.00-64.00618.00106.00-179.00-534.00-130.00
Operating Margin (QoQ) 110.00315.00-552.00-525.001,025.00135.00-105.0047.00-98.00338.00-618.00219.0046.003.00-268.00219.0046.00-11.00-170.00-253.00384.00229.00-251.00408.00520.00-144.0087.0039.00-124.00-712.00-240.00-27.0018.00194.00-274.00169.00-44.0084.00-129.00428.00-127.00-56.00-605.00812.00
Profit After Tax Growth (1y) -44.29%-6.30%-8.09%28.80%125.56%49.95%49.59%102.17%59.79%81.23%11.81%-24.37%20.27%-28.62%19.03%44.11%-17.47%11.23%30.14%7.77%47.36%142.39%68.38%86.46%131.37%47.08%-34.41%-17.66%-46.20%-63.83%-8.46%-13.27%10.38%12.29%35.90%44.88%39.56%34.60%50.38%9.66%19.49%
Profit After Tax Growth (3y) 26.16%36.55%15.41%25.35%63.05%24.71%25.80%30.13%16.62%12.90%20.09%5.51%13.51%24.39%37.65%42.54%41.18%58.28%12.85%18.28%22.41%8.85%0.36%10.02%11.17%-15.78%-6.56%1.14%-6.07%-18.23%23.22%11.28%22.55%
Profit After Tax Growth (5y) 14.79%15.12%18.95%25.06%39.44%39.22%34.26%34.66%40.15%38.68%13.85%12.52%12.73%0.47%9.38%15.64%10.81%10.00%12.32%15.77%23.09%14.28%15.62%16.17%18.03%
Profit After Tax (QoQ) 45.59%2.48%-39.19%-38.59%144.85%0.53%-14.79%7.55%62.77%0.28%15.17%-15.00%84.62%-38.13%-22.09%35.16%9.57%3.16%-5.67%-22.60%47.67%20.70%-21.88%5.84%142.91%-16.16%-13.49%31.32%54.41%-62.61%8.61%-14.20%3.82%-5.38%2.90%9.19%5.63%14.51%9.70%5.18%1.87%27.93%-20.00%14.61%
Property, Plant & Equipment (Net) Growth (1y) 31.61%64.47%65.94%40.16%14.94%19.37%6.07%5.69%-0.74%-4.18%-4.06%-3.46%14.37%29.15%34.64%36.53%17.63%6.61%11.10%9.44%5.12%-0.80%12.09%12.52%17.49%43.68%46.13%69.32%91.01%91.93%72.82%54.74%41.74%24.57%7.20%9.25%5.06%-2.38%
Property, Plant & Equipment (Net) Growth (3y) 24.92%23.44%19.08%12.66%9.28%13.89%11.07%11.68%10.12%9.67%12.79%12.99%12.25%10.95%18.80%18.91%13.26%14.97%22.09%27.75%33.12%39.86%41.46%43.39%47.07%50.89%39.37%41.99%41.69%32.65%
Property, Plant & Equipment (Net) Growth (5y) 20.77%20.96%20.36%16.40%10.04%9.33%11.28%11.40%10.53%13.46%18.64%22.41%25.98%30.37%33.46%34.52%31.51%29.44%27.52%28.65%28.57%27.18%
Property, Plant & Equipment (Net) (QoQ) 8.46%18.73%28.72%-0.78%9.43%0.29%5.56%3.04%-2.76%-0.08%-0.86%-0.54%-2.63%0.55%17.45%12.31%1.51%1.96%1.19%1.79%5.79%0.44%-2.80%-3.94%19.53%0.82%1.49%17.47%21.57%16.82%14.50%18.04%9.47%4.59%4.88%3.74%-5.80%6.60%0.85%-3.60%
Return on Assets Growth (1y) 2.002.003.004.005.005.003.002.00-1.00-1.000.00-3.00-1.000.00-1.000.002.002.004.007.004.001.000.00-3.00-7.00-6.00-7.00-6.00-1.000.001.002.002.002.001.001.00
Return on Assets Growth (3y) 5.006.005.003.003.003.001.000.000.001.003.004.005.003.004.003.00-1.00-2.00-2.00-2.00-5.00-5.00-5.00-8.00-7.00-4.00-5.00-3.00
Return on Assets Growth (5y) 7.008.009.0010.009.007.006.003.00-4.00-4.00-4.00-5.00-3.00-3.00-2.00-1.00-1.000.000.000.00
Return on Assets (QoQ) -1.001.001.001.00-1.002.002.002.00-1.000.002.00-2.000.000.00-1.000.000.000.000.002.000.002.003.00-1.00-3.001.00-1.00-5.00-1.000.001.000.000.001.001.000.000.000.001.00
Return on Equity Growth (1y) 1.002.002.003.005.006.007.008.004.003.00-2.00-2.000.00-2.000.001.00-2.00-2.002.004.008.0013.0011.007.004.00-4.00-14.00-13.00-14.00-11.00-2.00-1.002.002.003.003.002.002.00
Return on Equity Growth (3y) 10.0011.007.008.009.007.005.006.002.00-1.001.002.006.009.0014.0011.0010.007.00-1.00-3.00-2.00-1.00-6.00-7.00-9.00-12.00-14.00-11.00-11.00-7.00
Return on Equity Growth (5y) 8.006.009.0013.0015.0018.0019.0016.0014.009.00-3.00-4.00-4.00-5.00-3.00-3.00-3.00-1.00-1.000.002.003.00
Return on Equity (QoQ) 1.001.00-1.000.001.001.000.002.002.003.000.00-1.001.00-2.000.001.00-1.000.001.00-2.00-1.004.002.003.004.002.00-2.000.00-4.00-9.00-1.00-1.000.000.000.001.001.000.001.000.001.00
Return on Invested Capital Growth (1y) 3.005.004.005.004.002.005.005.004.004.00-3.00-3.00-1.00-3.000.001.00-2.00-2.003.004.009.0013.0011.007.005.00-3.00-14.00-13.00-14.00-11.00-3.00-3.000.001.001.003.002.002.00
Return on Invested Capital Growth (3y) 11.0011.006.008.007.003.002.003.001.00-1.000.002.005.009.0014.0012.0011.009.000.00-2.00-1.00-1.00-6.00-8.00-10.00-13.00-15.00-12.00-13.00-9.00
Return on Invested Capital Growth (5y) 7.006.009.0013.0014.0015.0016.0014.0014.0010.00-2.00-4.00-4.00-5.00-3.00-3.00-3.00-2.00-2.00-1.001.002.00
Return on Invested Capital (QoQ) 0.002.00-1.002.003.001.000.000.001.003.000.000.001.00-3.000.001.00-1.000.001.00-2.000.005.002.003.004.002.00-2.000.00-3.00-8.00-1.00-1.000.00-1.00-1.001.001.000.001.000.000.00
Return on Sales Growth (1y) -2.00-1.000.001.003.004.005.005.002.002.00-2.00-1.000.00-1.001.001.001.003.006.005.004.003.000.00-1.00-3.00-5.00-6.00-5.00-5.00-2.000.001.002.002.002.002.001.001.00
Return on Sales Growth (3y) 4.005.004.005.006.005.005.005.004.005.005.005.006.006.007.005.003.002.00-1.00-2.00-3.00-4.00-6.00-6.00-6.00-6.00-5.00-3.00-2.000.00
Return on Sales Growth (5y) 5.007.0010.0011.0012.0012.0010.009.006.003.00-1.00-2.00-1.00-2.000.000.000.001.001.001.000.00-1.00
Return on Sales (QoQ) -1.000.00-1.000.000.001.000.002.001.002.000.00-1.001.00-2.001.001.00-1.000.001.001.001.002.000.000.000.00-1.00-1.00-1.00-2.00-2.000.000.001.000.001.001.000.000.001.000.000.00
Revenue Growth (1y) 1.33%4.53%-1.54%48.70%52.91%25.99%33.31%1.15%13.55%15.09%19.05%0.00%0.00%0.00%0.00%13.79%-0.79%11.91%3.88%-15.66%1.07%61.27%65.42%76.53%94.85%65.24%-5.90%12.32%-8.88%-48.64%-5.60%-0.67%-4.61%11.97%17.02%23.51%23.12%24.12%28.05%17.86%14.70%
Revenue Growth (3y) 20.72%14.87%16.04%14.58%20.19%13.19%16.64%4.80%4.05%8.80%7.34%-1.36%0.09%21.75%19.78%19.21%25.01%43.94%17.37%18.70%21.52%11.03%13.69%25.35%19.20%-1.69%1.30%11.28%2.29%-10.63%12.25%13.08%10.44%
Revenue Growth (5y) 11.79%11.15%10.17%7.62%11.73%21.22%22.22%11.38%17.28%27.97%14.00%13.73%12.23%8.90%8.83%13.58%11.17%11.39%12.30%15.46%16.08%13.72%17.10%23.45%19.05%
Revenue (QoQ) 25.79%-5.16%-21.56%8.28%29.77%-10.67%18.46%11.35%6.92%-5.48%-10.11%25.00%8.37%-2.23%-24.50%25.00%8.37%-2.23%-14.08%8.97%22.25%-9.24%-30.25%30.60%95.07%-6.91%-25.56%44.15%65.43%-46.99%-11.15%16.93%-6.75%-2.57%-6.51%12.30%9.45%1.82%-1.32%11.94%10.34%5.04%-9.16%8.94%
Share-based Compensation Growth (1y) 57.56%58.97%56.83%31.60%8.14%-32.86%-6.93%22.24%105.69%-81.76%62.85%12.42%-38.38%913.58%-25.76%25.48%21.05%37.71%34.74%-7.66%-24.22%-5.51%99.41%11.89%51.50%24.52%18.42%118.40%112.82%75.44%-2.95%3.24%7.89%18.44%-16.08%6.05%3.67%9.86%27.66%2.88%
Share-based Compensation Growth (3y) 51.90%-42.05%33.46%21.83%11.08%7.46%4.01%19.92%15.34%36.54%17.66%9.21%-17.31%136.27%25.88%9.04%11.59%17.45%47.08%31.16%34.69%27.33%31.84%36.13%51.52%37.28%-1.20%33.72%33.52%31.67%1.31%4.05%
Share-based Compensation Growth (5y) 21.19%22.13%18.91%15.94%4.69%10.06%24.77%12.24%11.99%24.53%30.92%26.06%12.76%95.84%18.05%23.93%26.12%27.48%20.98%19.83%22.27%21.85%19.68%22.45%
Share-based Compensation (QoQ) -4.51%18.69%11.79%24.35%-3.66%17.10%-6.19%2.18%-40.19%62.33%23.21%71.94%-94.70%1,349.41%-14.94%-5.75%-12.77%6.16%43.76%-9.08%-0.77%3.88%-1.48%-25.38%23.73%119.22%-44.72%1.03%1.70%108.49%1.95%-1.54%-16.17%15.33%8.45%2.89%-7.96%-18.29%37.05%0.58%-2.47%-5.04%10.45%
Shareholder's Equity Growth (1y) -19.93%-19.94%-21.02%-19.95%13.25%13.24%31.27%12.47%13.15%14.59%-0.23%7.67%5.42%3.25%4.52%9.03%7.67%11.29%10.44%35.41%40.22%43.05%40.55%14.46%14.96%12.93%4.35%2.38%0.62%0.73%11.75%13.93%13.78%14.84%13.85%13.28%18.89%17.59%18.41%19.04%14.81%
Shareholder's Equity Growth (3y) 0.86%1.28%1.13%-1.03%10.54%10.24%11.03%9.70%8.70%9.61%4.82%16.70%16.76%18.02%17.50%19.11%20.18%21.60%17.44%16.64%17.50%17.62%17.90%10.11%9.59%9.32%9.90%9.73%10.83%10.80%14.64%15.39%15.81%
Shareholder's Equity Growth (5y) 3.10%3.61%3.61%7.43%15.32%16.36%16.27%15.40%15.67%16.30%11.05%13.25%12.99%13.34%13.60%14.54%14.72%15.77%15.56%15.42%17.02%17.06%17.18%12.48%12.43%
Shareholder's Equity (QoQ) 3.56%3.97%2.52%-27.46%3.55%2.56%3.92%2.62%3.54%18.89%-10.97%3.24%4.86%3.51%-3.92%1.09%2.70%4.78%0.22%-0.16%6.15%3.98%22.88%3.39%8.29%2.16%0.07%3.84%6.38%-5.60%-1.81%2.05%6.50%4.71%0.11%1.92%7.49%3.81%-0.40%6.98%6.31%4.53%0.14%3.17%
Tax Rate Growth (1y) 419.001,034.001,491.00-71.00-688.00-776.00-388.00-2037.00-133.00-1318.001,000.00-784.00-994.00-1543.00-142.00-95.00-1063.00-116.00-392.001,214.0060.00472.00-79.00-1360.008.00-541.00-243.001,295.0043.00639.00561.00-865.00289.00335.00-1246.00-1042.00-110.00
Tax Rate Growth (3y) -402.00-215.00-1108.00-1605.00-1664.00-2700.00-2580.00-1059.00-984.00-3375.00-1042.00-843.00-864.00-199.00-15.0072.00-681.00-49.00-461.00892.00111.00570.00239.00-929.00340.00433.00-928.00-612.00223.00
Tax Rate Growth (5y) -1328.00-726.00-2273.00-1863.00-2152.00-2549.00-1901.00-1115.00-904.00-2240.00-1224.00-975.00-1165.00-928.00-147.0082.00390.00-250.00284.00513.00208.00290.00
Tax Rate (QoQ) -525.00305.0045.00593.0091.00762.00-1516.00-24.003.001,149.00-3165.001,880.00-847.0096.0031.00-274.00-1396.001,496.0078.00-1241.00-198.00365.00-868.00761.00214.00-186.00-2149.002,129.00-334.00112.00-611.00877.00261.0034.00-2037.002,031.00307.00-1547.00-1833.002,963.00
Total Debt Growth (1y) 0.74%-27.83%-69.64%-18.82%-42.74%-26.95%-26.92%-26.92%-23.61%-25.10%74.31%-27.43%-50.21%-50.33%-78.24%-45.54%-69.87%-75.08%-77.87%-79.78%-46.47%-34.11%-27.82%-28.83%-43.04%
Total Debt Growth (3y) -23.91%-26.63%-27.14%-24.49%-39.83%-35.23%-34.79%-33.90%-51.43%-54.74%-56.21%-56.93%-56.86%-56.64%-67.36%-57.21%-54.88%
Total Debt Growth (5y) -41.92%-45.32%-54.92%-45.66%-48.82%-46.31%-46.39%-47.07%-48.87%
Total Debt (QoQ) 9.88%138.62%-62.44%2.30%-21.28%0.39%0.41%-27.84%0.43%0.42%0.42%-24.58%-1.52%133.69%-58.19%-48.25%-1.77%2.41%4.61%-71.37%-18.77%-9.05%-4.44%-24.19%0.00%-0.37%-5.77%-39.33%