Horace Mann Educators Growth Metrics (2010-2025) | HMN

Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 7.05%9.85%9.88%8.07%7.40%13.05%13.14%10.67%10.91%5.54%2.70%2.95%1.56%4.98%7.95%5.17%5.36%3.92%3.30%5.88%2.68%2.58%2.14%-1.49%4.45%5.59%9.32%13.11%3.56%6.73%5.44%7.96%14.81%12.87%9.70%7.34%4.96%-3.04%-6.67%-7.98%-5.36%-0.63%0.74%5.59%4.27%4.46%9.70%3.12%1.12%3.12%5.27%
Assets Growth (3y) 8.32%9.43%9.54%9.52%9.39%7.18%6.55%7.80%7.85%6.22%5.87%4.81%4.63%4.66%3.19%3.82%4.44%3.13%4.16%4.02%4.88%5.67%3.56%4.95%5.59%6.35%7.49%8.35%8.14%9.44%7.66%5.31%2.59%2.16%4.48%2.84%1.04%1.41%1.18%0.22%1.04%0.06%-0.07%2.30%5.17%
Assets Growth (5y) 7.68%7.74%7.82%7.30%6.97%6.51%5.53%5.95%5.77%4.56%4.94%4.51%5.04%5.02%3.51%4.75%5.60%6.02%6.08%6.28%5.94%6.45%6.00%4.81%3.81%3.51%4.29%4.15%3.52%4.96%4.25%3.93%3.59%3.03%3.76%3.22%3.56%
Assets (QoQ) 1.78%1.34%3.52%3.55%-1.20%2.00%3.57%2.91%3.99%2.08%1.30%3.13%-1.04%-0.66%1.55%1.73%2.30%2.15%-1.07%1.92%0.90%1.55%1.39%-1.16%0.79%1.12%-2.21%4.80%1.89%4.70%1.19%-4.06%5.01%3.43%3.60%2.03%3.23%0.53%1.37%-0.23%-4.64%-3.23%-0.06%2.61%0.13%-1.90%4.75%1.33%0.32%3.02%-1.53%-0.63%2.31%5.17%
Cash & Equivalents Growth (1y) 147.14%-0.77%25.71%-4.72%32.84%7.49%-54.25%56.02%-69.60%-7.65%511.86%114.29%465.86%981.93%66.46%-12.55%-4.37%-64.32%-38.63%499.55%24.62%70.41%-9.95%-67.99%-44.20%-53.89%-4.70%-30.61%-25.55%-36.80%15.36%11.45%48.53%180.14%17.34%
Cash & Equivalents Growth (3y) 16.14%-13.23%-8.45%15.22%42.99%18.05%52.76%84.21%123.97%88.93%87.37%-2.74%18.84%-12.71%-34.55%-19.24%10.02%-19.70%-20.81%-0.33%-37.21%-14.86%-6.54%8.86%
Cash & Equivalents Growth (5y) 21.21%17.47%16.91%7.53%51.65%41.19%2.73%22.87%39.93%20.07%22.88%13.90%0.23%5.36%-5.96%-13.07%-6.54%
Cash & Equivalents (QoQ) 164.89%-85.57%526.43%3.19%6.36%-81.72%374.81%214.03%-65.57%-22.02%85.04%-38.82%4.60%416.66%-35.20%61.57%100.00%-20.51%-65.95%76.68%-25.38%36.73%232.59%-63.28%2.04%-27.74%18.23%-35.98%-15.69%49.35%-13.91%-31.31%-28.43%172.60%-16.83%-8.46%34.98%14.18%
Cash from Investing Activities Growth (1y) -20.56%-16.27%-6.00%-48.60%-11.69%-12.02%-129.77%-70.22%3.71%-103.81%35.33%-33.57%-124.14%61.91%-13.23%56.62%60.21%-73.21%42.71%-10.15%-14.17%44.34%-82.36%95.39%2.80%56.90%60.01%-2,000.27%28.17%93.47%-333.74%315.24%-24.42%4,613.18%4.23%-132.47%-95.63%-131.27%-71.07%-88.36%95.45%228.95%9.10%24.32%102.53%65.92%56.22%164.67%-20,600.00%-126.81%37.57%-154.64%-7.80%79.82%41.01%-33.21%-267.87%
Cash from Investing Activities Growth (3y) -9.04%-38.46%-16.35%-50.05%-34.08%4.55%-18.93%0.46%4.95%-10.38%25.14%13.90%-0.61%28.39%-5.76%71.96%23.85%25.38%25.24%-2.20%7.28%74.98%-46.79%59.87%4.58%48.44%-18.43%-144.85%-20.47%2.68%-92.25%-9.60%51.99%172.32%-14.20%-35.05%26.04%-12.54%12.03%42.96%38.21%16.91%37.14%35.58%-77.53%-27.85%45.57%22.21%-834.08%
Cash from Investing Activities Growth (5y) -2.95%-11.86%-0.43%-10.06%-1.84%3.46%-11.94%45.04%0.96%20.25%21.09%9.16%6.59%59.92%-15.46%24.55%16.97%26.39%-11.66%5.69%-14.18%26.05%-38.96%-4.99%40.08%20.23%-20.90%-83.71%14.89%31.76%-23.11%21.47%10.50%-51.93%16.46%-16.69%13.03%-15.28%24.17%7.67%1.32%
Cash from Investing Activities (QoQ) -26.69%53.90%-11.20%-85.63%-22.18%57.97%-55.88%-39.53%-22.54%13.79%-15.48%21.07%-159.38%72.65%-138.53%-32.45%55.92%18.70%8.61%-21.48%-91.90%73.11%-75.72%-25.92%6.46%11.89%95.55%-2,552.84%58.52%18.25%-133.49%9.27%96.23%-5,328.48%215.87%-152.45%236.81%-215.19%60.71%-216.00%78.14%-530.26%56.74%92.37%720.25%-544.29%63.99%100.26%40,550.00%-217.22%153.20%-180.87%46.83%-172.94%53.45%-59.57%90.05%-697.73%-5.13%-340.65%
Cash from Operations Growth (1y) -27.03%37.86%18.84%451.99%118.50%32.10%-32.14%15.65%18.20%4.56%54.24%8.09%-12.30%2.32%26.78%-43.65%6.32%-14.30%19.40%14.21%-19.78%-3.40%-9.41%130.58%68.65%-58.40%-0.92%-3.03%-20.04%-185.57%73.03%-134.06%65.34%-380.14%-29.97%389.98%-6.58%89.95%62.47%-132.48%-39.82%435.00%-32.61%38.19%-41.79%107.84%-9.72%529.94%26.54%84.74%-13.77%-40.44%217.66%88.05%88.99%226.62%5.07%
Cash from Operations Growth (3y) 23.52%23.95%7.55%90.38%31.33%12.22%9.89%-11.02%3.30%-2.85%32.66%-11.40%-9.23%-5.38%11.10%14.06%12.88%-29.91%2.33%36.68%2.65%-32.83%15.81%-40.30%30.64%-54.79%6.28%-1.43%7.29%-34.12%25.33%-32.40%-2.41%53.49%-8.47%16.50%-31.09%39.24%-0.38%-4.79%-23.75%145.87%-19.35%53.02%32.76%93.28%13.74%118.02%61.64%
Cash from Operations Growth (5y) 11.94%10.80%13.49%34.74%14.08%3.19%7.50%13.15%8.32%-18.10%15.95%9.24%0.17%-18.14%18.65%-20.02%13.72%-27.84%5.37%20.32%10.81%-16.71%12.06%-22.13%4.62%-10.47%5.62%-17.00%-15.43%23.51%3.68%-3.14%-7.30%52.34%-9.80%28.41%5.64%34.67%10.01%10.92%8.15%
Cash from Operations (QoQ) -17.00%47.72%-81.31%218.48%56.81%27.33%-13.20%26.07%-5.20%-34.59%47.92%28.85%-16.14%-3.50%3.67%4.54%-2.16%19.57%-53.93%97.26%-21.14%66.59%-55.93%38.55%-5.03%56.23%12.17%1.34%-76.58%272.11%9.78%-16.44%-125.07%852.46%-121.61%505.68%-172.79%209.75%-10.53%30.69%-107.83%1,875.00%-117.89%342.13%-56.42%257.09%-116.41%328.03%55.59%55.12%-21.88%-32.89%127.15%-27.60%-46.04%257.96%34.47%-27.24%-6.75%15.16%
Dividends Paid - Common Growth (1y) 39.01%18.94%17.96%17.11%17.00%22.11%49.89%52.49%53.45%25.98%21.51%21.24%20.32%19.14%9.12%8.80%8.13%7.46%4.10%3.41%4.37%4.94%3.64%4.19%4.26%4.20%1.04%1.38%1.36%1.21%1.31%1.35%1.29%1.29%5.17%4.73%4.67%4.88%4.03%3.23%4.03%3.23%2.33%3.13%1.55%2.34%2.27%2.27%2.29%3.05%2.96%2.96%3.73%2.22%2.88%2.88%2.88%
Dividends Paid - Common Growth (3y) 35.64%22.31%29.04%29.37%29.27%22.38%25.73%26.23%25.91%17.27%11.34%10.90%10.73%10.34%5.59%5.44%5.57%5.52%2.92%2.99%3.32%3.44%1.99%2.30%2.30%2.22%2.49%2.48%2.43%2.44%3.49%3.09%3.32%3.12%3.84%3.69%3.41%3.48%2.87%2.87%2.62%2.87%2.52%2.79%2.52%2.54%2.70%2.70%2.96%
Dividends Paid - Common Growth (5y) 26.56%18.56%19.54%19.49%19.51%15.63%16.48%16.73%16.78%12.02%7.65%7.58%7.49%7.22%3.80%3.79%3.85%3.79%3.04%3.00%3.18%3.29%3.03%2.97%3.11%2.95%2.76%2.75%2.57%2.58%3.01%2.94%2.76%2.95%3.35%3.26%3.25%3.14%2.89%2.89%2.89%
Dividends Paid - Common (QoQ) 37.88%1.13%-0.31%0.00%17.97%0.30%-1.02%-0.09%23.12%23.12%0.70%0.53%1.08%18.75%0.47%-0.23%0.09%8.76%0.18%-0.85%-0.53%5.37%-0.49%0.06%0.02%4.06%0.04%0.14%-0.04%0.90%0.38%0.12%-0.20%1.00%0.42%0.06%-0.20%4.88%0.00%0.00%0.00%4.03%-0.78%0.78%-0.78%3.13%0.00%-0.76%0.00%3.05%0.00%-0.74%0.75%2.96%0.00%0.00%-0.72%3.62%0.00%0.00%
EBITDA Margin Growth (1y) 137.0012.00122.00211.0081.00245.0016.00-53.00-90.00127.0073.00138.00163.00-5.00-26.00-94.0054.00-62.00-23.0036.0087.00209.00147.0037.00-59.00-72.0055.00-48.0014.00-3.00-78.00-146.00-1101.00-400.00-588.00-5413.003,424.00-244.00-162.00-142.00-1594.00-2813.00-10808.00-1224.00-7673.00-2176.008,875.005,472.003,071.001,430.002,867.00-407.001,047.003,300.00-3172.00416.00498.00-69.00
EBITDA Margin Growth (3y) 128.00384.00211.00296.00153.00367.0063.00-9.00126.0061.0024.0079.00303.00142.0098.00-21.0082.0075.00179.0025.0042.00134.00124.00-158.00-1145.00-474.00-611.00-5608.002,337.00-646.00-828.00-5701.00730.00-3456.00-11558.00-6779.00-5843.00-5232.00-2095.004,106.00-6195.00-3559.00934.003,841.00-3555.002,554.008,570.005,480.004,616.004,661.00
EBITDA Margin Growth (5y) 344.00317.00162.00238.00294.00514.00187.0064.00154.00198.00226.0068.00258.0068.0075.00-216.00-1005.00-327.00-487.00-5535.002,365.00-509.00-626.00-5713.00685.00-3531.00-11581.00-6973.00-6929.00-5634.00-2761.00-1453.00-3872.00-4202.00185.00-1714.00-1725.00-502.00-2400.004,115.00-4651.00-327.00
EBITDA Margin (QoQ) -53.00159.00-8.0039.00-179.00269.0081.00-91.00-15.0040.0013.00-129.00203.00-14.0078.00-104.0036.00-35.009.0044.00-80.004.0068.0095.0042.00-58.00-42.00-1.0029.0069.00-145.0062.0012.00-7.00-213.00-893.00713.00-195.00-5039.007,944.00-2955.00-113.00-5019.006,493.00-4173.00-8108.004,566.0043.001,324.002,943.001,162.00-2357.00-318.004,380.00-2112.00-903.001,936.00-2093.001,476.00-821.001,369.00
EBIT Growth (1y) 3.80%4.77%8.46%7.39%6.48%7.13%3.68%2.28%1.35%2.37%3.92%7.29%5.23%5.26%2.98%0.32%3.18%-1.91%1.81%1.62%8.55%17.07%7.39%7.15%0.89%-2.66%8.95%1.27%5.55%7.33%-10.29%1.02%-3.75%-6.07%-3.04%-11.31%-13.97%0.68%17.99%16.04%35.82%10.67%12.75%2.51%-3.66%-5.88%-12.18%2.55%3.14%21.82%16.77%4.98%-0.09%-4.96%1.62%9.96%2.21%5.84%
EBIT Growth (3y) 3.85%4.74%5.33%5.63%4.33%4.90%3.53%3.26%3.24%1.86%2.90%3.03%5.63%6.52%4.03%2.99%4.16%3.78%6.01%3.31%4.95%6.94%1.63%3.11%0.83%-0.63%-1.77%-3.19%-4.39%0.50%0.87%1.30%3.99%1.53%8.85%1.80%4.02%1.60%5.32%6.85%10.51%8.26%4.95%3.34%-0.24%2.90%1.38%5.79%1.74%7.01%
EBIT Growth (5y) 3.99%3.48%4.15%3.74%4.93%5.80%3.94%3.69%3.80%3.79%4.98%3.49%4.65%4.78%1.93%2.25%2.80%2.42%0.71%-0.24%-0.87%2.95%3.73%2.44%3.67%1.80%4.74%1.54%2.72%1.12%0.32%1.79%2.24%3.71%5.75%2.58%3.01%3.96%6.75%7.09%6.62%5.00%
EBIT Margin Growth (1y) 137.0012.00122.00211.0081.00245.0016.00-53.00-90.00127.0073.00138.00163.00-5.00-26.00-94.0054.00-62.00-23.0036.0087.00209.00147.0037.00-59.00-72.0055.00-48.0014.00-3.00-78.00-146.00-1101.00-400.00-588.00-285.00483.00-3.00284.00290.00595.00369.00573.00-145.00-107.00-299.00-552.0013.003.00291.0011.00-106.00-251.00-398.003.0053.00-102.00-15.00
EBIT Margin Growth (3y) 128.00384.00211.00296.00153.00367.0063.00-9.00126.0061.0024.0079.00303.00142.0098.00-21.0082.0075.00179.0025.0042.00134.00124.00-158.00-1145.00-474.00-611.00-479.00-603.00-406.00-382.00-140.00-23.00-35.00269.00-139.00971.0066.00304.00159.00491.00360.0032.00-238.00-355.00-406.00-538.00-40.00-350.00-121.00
EBIT Margin Growth (5y) 344.00317.00162.00238.00294.00514.00187.0064.00154.00198.00226.0068.00258.0068.0075.00-216.00-1005.00-327.00-487.00-406.00-575.00-269.00-180.00-152.00-68.00-109.00246.00-334.00-115.00-337.00-362.00-272.00-126.00-43.00-272.00-232.00723.00-41.00319.00105.00138.00-52.00
EBIT Margin (QoQ) -53.00159.00-8.0039.00-179.00269.0081.00-91.00-15.0040.0013.00-129.00203.00-14.0078.00-104.0036.00-35.009.0044.00-80.004.0068.0095.0042.00-58.00-42.00-1.0029.0069.00-145.0062.0012.00-7.00-213.00-893.00713.00-195.0090.00-125.00226.0093.0096.00179.000.00297.00-621.00218.00-193.0044.00-56.00207.0095.00-236.00-173.0063.00-51.00165.00-124.00-92.0036.00
EBIT (QoQ) -1.12%0.72%2.45%1.73%-0.19%4.27%1.44%0.87%0.41%0.91%0.07%-0.05%1.43%2.44%3.31%-1.97%1.46%0.22%0.65%0.82%-3.55%4.02%0.45%7.70%4.02%-4.58%0.23%1.41%0.35%6.81%-6.84%5.70%2.04%-10.72%4.91%0.71%-0.41%-7.84%-4.05%-2.31%16.54%8.00%-5.63%14.35%-5.04%10.03%-14.20%7.46%-7.22%2.66%0.20%8.07%9.59%-1.60%-9.91%2.85%4.24%5.22%-2.52%-4.40%7.94%
EBT Growth (1y) -154.39%12.39%109.80%1.95%209.88%48.15%7.84%1.19%102.73%-35.58%5.14%4.44%-23.19%17.50%-13.05%22.02%-20.46%-15.00%-33.66%-27.03%-26.56%15.40%-2.77%-49.50%-86.65%-4.39%29.19%33.70%205.79%-49.11%-180.14%61.78%1,763.42%79.01%243.32%-52.05%-70.54%47.85%45.18%160.54%55.35%-57.87%44.71%-48.13%-110.33%23.16%-130.54%-67.60%-160.00%-41.88%282.24%307.41%129.49%213.97%2.33%43.94%693.48%67.45%
EBT Growth (3y) 6.61%2.37%33.49%2.52%54.82%3.89%-0.47%8.85%7.39%-13.67%-15.35%-2.39%-23.45%4.84%-17.53%-23.39%-57.28%-2.12%-5.89%-21.02%-33.08%-17.50%-44.33%2.99%96.65%-4.50%14.06%1.23%156.05%10.44%18.59%26.44%104.31%3.70%71.12%-13.46%-26.98%-8.46%-38.24%-24.07%-34.20%-32.94%-6.96%-11.86%-57.06%30.99%-17.11%23.86%100.69%45.11%
EBT Growth (5y) -5.84%1.39%6.53%-0.83%24.57%1.92%-8.65%-13.82%-34.41%-6.62%-5.29%-8.89%-28.79%-10.93%-20.88%-0.55%34.75%-3.10%-0.87%-17.50%10.47%8.25%15.94%6.42%28.33%-11.51%25.54%6.99%-36.24%-6.92%-22.31%-19.42%-33.81%-4.41%29.74%-3.08%-48.50%6.96%3.66%20.75%-0.49%9.65%
EBT Margin Growth (1y) -1919.0088.00870.0028.001,403.00618.0079.00-42.00679.00-632.0065.0026.00-321.00138.00-304.00274.00-233.00-203.00-553.00-490.00-258.0061.00-52.00-681.00-512.00-47.00198.00186.00146.00-608.00-2171.00425.002,590.00365.002,229.00-630.00-1624.00426.00445.00896.00487.00-761.00897.00-777.00-1848.00106.00-3308.00-492.00-264.00-324.001,919.00626.00556.00677.009.00286.00768.00594.00
EBT Margin Growth (3y) 163.0073.001,014.0012.001,760.00124.00-160.00258.00125.00-697.00-793.00-190.00-812.00-4.00-909.00-897.00-1003.00-189.00-407.00-985.00-624.00-595.00-2024.00-70.002,223.00-291.00257.00-19.001,111.00183.00503.00691.001,452.0029.003,571.00-511.00-2985.00-229.00-1966.00-373.00-1625.00-979.00-492.00-643.00-1556.00459.00-1379.00420.001,060.00948.00
EBT Margin Growth (5y) -392.009.00157.00-204.001,270.00-18.00-765.00-913.00-646.00-683.00-646.00-685.00-1178.00-659.00-2882.00-286.001,732.00-433.00-348.00-1190.00341.00196.00650.00197.001,086.00-626.001,599.00100.00-250.00-472.00-1907.00-578.00-660.00-188.002,183.00-377.00-2693.00124.00-37.00539.00-301.00293.00
EBT Margin (QoQ) -105.00-277.00649.00-2187.001,901.00506.00-193.00-812.001,117.00-33.00-314.00-91.00-194.00664.00-352.00-439.00265.00222.00225.00-945.00295.00-129.00289.00-713.00614.00-241.00-341.00-544.001,079.004.00-353.00-585.00325.00-1558.002,243.001,580.00-1900.00306.00-616.00586.00150.00325.00-165.00177.00-1098.001,984.00-1839.00-895.00856.00-1431.00977.00-667.00797.00812.00-317.00-736.00918.00145.00-40.00-254.00744.00
EBT (QoQ) -7.76%-28.05%80.60%-145.38%290.61%34.32%-12.24%-51.09%156.98%-2.23%-17.65%-2.02%-18.34%59.57%-18.20%-27.94%24.93%18.09%14.79%-53.03%33.50%-7.83%26.25%-52.73%109.79%-22.34%-34.42%-87.51%1,402.87%4.94%-32.14%-71.43%150.11%-265.27%236.99%229.09%-75.97%32.32%-54.17%102.16%20.59%29.93%-17.75%20.54%-67.30%346.32%-70.52%-124.00%490.00%-210.68%131.27%-292.59%187.18%247.06%-30.08%-86.06%828.26%13.11%-1.66%-23.16%95.89%
Enterprise Value Growth (1y) -1,177.73%-607.40%30.48%-613.58%-16.93%-58.50%-7.12%-29.52%6.08%-45.91%-27.92%9.79%-14.83%-11.93%-19.90%-46.69%11.58%39.39%-21.26%-370.83%22.49%-3.74%58.51%-13.71%-60.30%-15.86%-12.98%-39.90%-1.37%-14.72%-95.21%1.95%-3,177.04%-2,657.56%-1,761.09%-2,957.08%8.77%5.88%-0.71%0.27%-2.39%-12.35%-2.96%-2.33%-2.50%-1.79%
Enterprise Value Growth (3y) -163.50%-96.91%-8.82%-102.56%-15.32%-11.81%-20.29%-19.34%-19.57%-18.00%-19.67%1.57%14.94%62.39%29.02%27.50%13.38%39.29%38.62%35.41%32.69%17.16%-95.66%-7.99%-11.30%2.92%-15.97%-276.22%-232.17%-244.95%-247.42%-211.78%-209.94%-231.98%-210.36%-212.82%-207.79%-168.23%-214.81%1.44%-2.48%
Enterprise Value Growth (5y) -90.47%-54.91%-6.80%-68.48%-18.66%-13.09%-12.06%1.74%13.29%14.94%6.86%18.24%18.73%18.64%20.90%22.22%14.97%14.46%21.16%18.67%17.78%18.56%7.63%-83.22%-195.29%-106.62%-104.52%-76.54%-116.49%-118.45%-107.81%-111.74%-111.97%-99.76%-102.50%
Enterprise Value (QoQ) -164.89%-727.67%89.08%-433.53%-46.65%18.66%-12.11%-10.55%-39.68%29.54%1.55%-33.66%-1.29%-9.47%13.68%5.75%-28.94%-6.70%7.54%-15.31%22.29%90.54%-480.46%-0.42%-119.89%63.27%4.44%-34.40%12.06%-0.68%-34.71%2.86%14.24%-24.67%2.40%-9.94%-45.92%37.38%-3,162.14%7.49%1.52%-2.86%2.65%4.56%-5.38%-1.86%0.06%-4.72%3.42%-1.24%-0.11%-3.99%
EPS (Basic) Growth (1y) -150.85%15.69%117.20%3.08%210.00%38.98%-3.44%1.49%96.97%-28.05%4.29%1.47%-24.62%3.39%-99.91%18.84%-20.41%-13.11%-29.89%-25.61%-25.64%24.53%-4.70%-39.34%-82.76%-3.03%527.26%32.43%180.00%-53.13%-16,194.28%57.14%1,507.14%103.33%262.29%-42.86%-67.65%42.62%44.34%165.91%77.22%-44.83%42.13%-58.97%-107.75%2.08%-124.76%-66.71%-209.93%-42.86%338.25%301.52%129.62%196.43%-3.29%44.15%675.56%71.08%
EPS (Basic) Growth (3y) 3.28%4.98%29.81%2.01%53.73%1.12%-90.47%6.97%5.73%-13.54%-91.43%-3.56%-23.59%3.81%-91.69%-18.76%-53.27%1.61%61.23%-15.77%-28.93%-17.28%-887.87%8.07%97.97%-2.59%1,078.89%5.95%144.18%10.78%622.42%33.66%109.65%16.96%74.67%-14.58%-26.92%-7.04%-35.86%-28.65%-34.36%-31.47%-5.71%-18.15%-58.56%20.03%-17.06%24.44%108.92%42.57%
EPS (Basic) Growth (5y) -7.95%0.77%-73.45%-1.26%24.30%2.27%-77.49%-11.20%-31.44%-4.84%-67.27%-6.34%-26.44%-12.65%-20.87%2.22%35.64%0.00%305.38%-11.71%13.29%10.42%368.36%13.91%34.78%-6.17%407.34%5.34%-31.95%-5.20%-166.60%-20.08%-33.33%-1.37%31.71%-3.58%-47.26%6.35%3.19%16.02%-0.45%10.29%
EPS (Basic) (QoQ) -13.56%-24.70%69.25%-146.15%296.67%41.38%-19.68%-50.75%148.48%-1.77%-15.57%-4.41%-9.23%42.37%-17.86%-28.99%24.49%-99.88%113,475.73%-52.44%35.90%-99.90%120,403.99%-52.46%127.59%-99.93%76,600.85%-86.49%1,180.00%-99.53%16,093.63%-71.43%114.29%-262.33%258.11%192.21%-72.89%29.57%-44.33%65.44%19.52%31.13%2.56%10.26%-62.79%237.80%-70.40%-120.83%590.00%-181.93%139.81%-293.94%190.34%241.58%-32.91%-85.70%804.26%11.44%0.00%-23.04%99.48%
EPS (Weighted Average and Diluted) Growth (1y) -153.57%16.33%117.80%3.23%206.67%36.84%-4.18%3.13%96.88%-26.92%5.65%1.52%-23.81%5.26%-99.91%20.90%-20.83%-13.33%-29.85%-24.69%-23.68%25.00%-4.32%-39.34%-82.76%-1.54%528.66%29.73%180.00%-53.13%-16,188.63%60.42%1,500.00%100.00%262.74%-42.86%-67.58%45.00%44.69%163.64%77.64%-44.83%41.79%-58.62%-107.75%2.08%-124.76%-66.79%-209.18%-42.86%338.81%300.55%129.54%196.43%-3.52%43.80%673.68%68.67%
EPS (Weighted Average and Diluted) Growth (3y) 4.00%5.17%30.15%2.62%53.26%1.72%-90.39%8.17%5.90%-12.64%-91.34%-2.59%-22.79%4.48%-91.62%-17.96%-52.95%2.17%61.59%-16.01%-28.31%-16.75%-889.81%8.07%97.67%-2.63%1,080.72%5.95%143.98%10.78%623.57%34.20%109.65%16.96%74.78%-14.58%-26.92%-6.53%-35.86%-28.71%-34.36%-31.47%-5.71%-18.04%-58.63%20.03%-17.07%24.14%108.53%41.90%
EPS (Weighted Average and Diluted) Growth (5y) -7.46%1.20%-73.31%-0.32%24.30%2.66%-77.36%-10.38%-31.01%-3.88%-67.01%-6.17%-25.98%-12.05%-21.01%2.82%36.08%0.00%306.12%-11.49%13.83%10.84%369.40%13.72%34.78%-5.88%407.81%5.34%-31.95%-5.20%-166.72%-19.78%-33.30%-1.37%31.78%-3.67%-47.27%6.71%3.19%15.85%-0.54%9.98%
EPS (Weighted Average and Diluted) (QoQ) -12.50%-24.80%68.26%-148.39%290.00%40.79%-20.25%-50.00%143.75%-1.42%-14.17%-4.55%-9.52%42.52%-17.53%-28.36%25.00%-99.88%113,664.64%-53.09%36.84%-99.90%122,036.26%-52.46%124.14%-99.93%77,326.93%-86.49%1,180.00%-99.53%15,877.66%-70.83%114.29%-261.11%259.31%190.91%-73.21%31.10%-44.06%65.04%19.80%30.82%1.92%11.21%-62.79%236.20%-70.26%-120.83%590.00%-181.54%139.90%-293.94%190.56%240.75%-33.07%-85.69%808.63%10.90%-0.24%-23.04%98.10%
FCF Margin Growth (1y) -418.00394.00328.001,407.001,189.00452.00-721.00185.00441.0062.00680.00162.00-438.00-31.00460.00-924.00135.00-344.00470.0094.00-617.00-100.00-428.001,553.001,170.00-1008.00-93.00-216.00-730.00-1235.001,544.00-3183.001,146.00-1808.00-1140.003,081.00-240.002,176.001,570.00-3216.00-1165.001,036.00-1654.00278.00-822.00799.00-319.002,348.00151.00946.00-511.00-858.002,296.002,177.001,451.002,153.00-44.00
FCF Margin Growth (3y) 1,212.00908.00286.001,754.001,193.00483.00418.00-577.00138.00-313.001,610.00-668.00-919.00-475.00502.00723.00689.00-1452.00-51.001,431.00-176.00-2343.001,023.00-1846.001,586.00-4050.00310.00-318.00176.00-867.001,973.00-3318.00-258.001,405.00-1224.00143.00-2226.004,011.00-403.00-589.00-1836.002,781.00-2484.001,768.001,625.003,922.00621.003,643.002,403.00
FCF Margin Growth (5y) 909.00533.001,216.00924.00711.0039.00461.001,070.00692.00-1420.001,089.00669.00-479.00-2718.001,953.00-2676.001,105.00-4494.00353.001,328.00730.00-1974.001,452.00-1981.00182.00-838.00226.00-3256.00-1810.00968.000.00-692.00-929.003,149.00-2055.001,633.00221.007,134.00537.00706.00416.00
FCF Margin (QoQ) -178.00532.00-1421.00649.00635.00465.00-342.00432.00-103.00-708.00564.00688.00-482.00-90.0047.0088.00-75.00400.00-1337.001,147.00-555.001,215.00-1713.00436.00-38.00887.00268.0053.00-2216.001,801.00145.00-460.00-2721.004,580.00-4582.003,869.00-5675.005,247.00-361.00548.00-3259.004,641.00-5146.002,599.00-1058.001,951.00-3214.001,499.00563.00833.00-547.00-698.001,358.00-624.00-894.002,456.001,239.00-1350.00-192.00259.00
FCF Payout Ratio Growth (1y) 90.50%-13.72%-0.74%-78.78%-46.45%-7.57%120.87%31.86%29.82%20.49%-21.22%12.16%37.19%16.44%-13.93%93.09%1.70%25.39%-12.81%-9.45%30.11%8.63%14.40%-54.82%-38.18%150.50%1.98%4.54%26.77%-218.27%-41.45%-397.60%-38.74%78.91%50.18%136.12%12.04%-944.03%-35.97%-417.81%72.88%130.81%51.83%-66.84%74.45%-50.76%13.28%123.79%-19.16%-44.22%19.41%72.89%-67.35%-45.64%-45.57%-68.50%-2.09%
FCF Payout Ratio Growth (3y) 9.82%-1.32%19.98%-32.05%-1.57%9.05%14.41%41.87%21.90%20.72%-16.07%25.17%21.99%16.62%-4.96%-7.56%-6.48%50.55%0.57%-24.65%0.65%-73.45%-11.93%-50.46%-21.70%-37.95%-3.57%3.96%-4.53%-66.37%-17.43%-75.61%5.87%38.88%13.45%-24.18%50.06%53.04%3.27%8.05%34.59%27.74%27.11%39.01%-22.78%-46.95%-9.70%28.66%-36.30%
FCF Payout Ratio Growth (5y) 13.06%7.01%5.32%-11.31%4.76%12.05%8.36%3.16%7.82%36.78%-7.16%-1.52%7.30%-46.29%-12.51%-34.84%-8.68%-23.31%-2.21%-14.39%-6.89%-55.49%-8.06%-29.30%-1.44%14.99%-2.71%-51.41%21.28%-16.94%-0.64%6.27%10.85%16.94%14.58%22.76%-2.26%19.92%-6.47%-7.24%-4.86%
FCF Payout Ratio (QoQ) 66.12%-31.54%433.48%-68.60%-24.77%-21.23%14.03%-20.75%29.87%88.22%-31.93%-21.98%20.53%23.06%-3.08%-4.57%2.30%-9.04%117.43%-49.74%26.14%-36.75%125.81%-27.78%5.32%-33.39%-10.81%-1.19%326.74%-72.88%-8.57%19.82%-498.14%113.42%-564.76%124.66%-237.10%195.56%11.76%-23.48%-1,377.50%105.86%-654.72%141.62%127.70%-71.12%-709.55%143.52%-35.73%-33.56%28.00%47.90%-55.65%42.21%85.32%-72.06%-26.17%42.41%7.24%-13.16%
Free Cash Flow Growth (1y) -27.03%37.86%18.84%451.99%118.50%32.10%-32.14%15.65%18.20%4.56%54.24%8.09%-12.30%2.32%26.78%-43.65%6.32%-14.30%19.40%14.21%-19.78%-3.40%-9.41%130.58%68.65%-58.40%-0.92%-3.03%-20.04%-185.57%73.03%-134.06%65.34%-380.14%-29.97%389.98%-6.58%89.95%62.47%-132.48%-39.82%435.00%-32.61%38.19%-41.79%107.84%-9.72%529.94%26.54%84.74%-13.77%-40.44%217.66%88.05%88.99%226.62%5.07%
Free Cash Flow Growth (3y) 23.52%23.95%7.55%90.38%31.33%12.22%9.89%-11.02%3.30%-2.85%32.66%-11.40%-9.23%-5.38%11.10%14.06%12.88%-29.91%2.33%36.68%2.65%-32.83%15.81%-40.30%30.64%-54.79%6.28%-1.43%7.29%-34.12%25.33%-32.40%-2.41%53.49%-8.47%16.50%-31.09%39.24%-0.38%-4.79%-23.75%145.87%-19.35%53.02%32.76%93.28%13.74%118.02%61.64%
Free Cash Flow Growth (5y) 11.94%10.80%13.49%34.74%14.08%3.19%7.50%13.15%8.32%-18.10%15.95%9.24%0.17%-18.14%18.65%-20.02%13.72%-27.84%5.37%20.32%10.81%-16.71%12.06%-22.13%4.62%-10.47%5.62%-17.00%-15.43%23.51%3.68%-3.14%-7.30%52.34%-9.80%28.41%5.64%34.67%10.01%10.92%8.15%
Free Cash Flow (QoQ) -17.00%47.72%-81.31%218.48%56.81%27.33%-13.20%26.07%-5.20%-34.59%47.92%28.85%-16.14%-3.50%3.67%4.54%-2.16%19.57%-53.93%97.26%-21.14%66.59%-55.93%38.55%-5.03%56.23%12.17%1.34%-76.58%272.11%9.78%-16.44%-125.07%852.46%-121.61%505.68%-172.79%209.75%-10.53%30.69%-107.83%1,875.00%-117.89%342.13%-56.42%257.09%-116.41%328.03%55.59%55.12%-21.88%-32.89%127.15%-27.60%-46.04%257.96%34.47%-27.24%-6.75%15.16%
Gross Margin Growth (1y) -1903.00224.00803.00114.001,524.00636.00138.00-18.00606.00-341.00105.00141.00-257.0051.00-214.0065.00-149.00-137.00-489.00-184.00-282.00-101.00-212.003,774.00-458.006.00320.00-4227.00197.00-544.00-1347.00408.002,113.00588.001,694.00-63.00-1159.00119.00335.00339.00301.00-512.00-509.00-879.00-1640.00126.00-1448.00-123.00123.00-383.001,306.00609.00416.00618.00346.00168.00884.00742.00
Gross Margin Growth (3y) 227.00520.001,046.00238.001,873.00347.0029.00189.00201.00-426.00-598.0023.00-688.00-186.00-916.003,655.00-889.00-231.00-381.00-637.00-543.00-639.00-1239.00-45.001,852.0050.00667.00-3882.001,151.00163.00682.00684.001,254.00196.001,521.00-603.00-2498.00-267.00-1622.00-663.00-1216.00-769.00-651.00-393.00-1101.00361.00204.00654.001,423.00978.00
Gross Margin Growth (5y) -179.00434.00342.00119.001,443.00109.00-672.003,779.00-540.00-521.00-490.00-431.00-948.00-724.00-1943.00-164.001,421.00-188.00-35.00-292.00411.0069.00790.00230.00993.00-342.00493.00-4422.00-189.00-223.00-1275.00-318.00-263.00-61.001,379.00-117.00-1959.00-31.0031.00114.0084.00592.00
Gross Margin (QoQ) -221.008.00462.00-2152.001,907.00586.00-226.00-742.001,018.0088.00-382.00-119.0072.00534.00-346.00-517.00380.00268.00-66.00-731.00392.00-84.00239.00-829.00573.00-196.004,225.00-5061.001,037.00119.00-323.00-636.00296.00-685.001,433.001,068.00-1229.00421.00-324.00-28.0050.00637.00-321.00-66.00-763.00640.00-690.00-827.001,003.00-934.00635.00-581.00497.00755.00-63.00-774.00699.00483.00-241.00-58.00557.00
Gross Profit Growth (1y) -37.10%8.99%20.71%2.15%51.14%10.32%5.59%3.72%17.55%-7.52%3.28%5.25%-5.03%6.39%0.16%4.57%-1.49%-2.37%-6.00%-2.76%-0.28%7.54%-1.61%77.33%-7.10%-0.35%13.78%-43.56%9.89%-3.52%-30.74%14.42%116.54%20.58%67.92%-3.01%-42.47%3.04%12.47%11.15%16.23%-11.36%-13.78%-8.48%-28.68%6.62%-22.28%-0.47%6.11%2.28%52.58%22.85%19.58%23.01%7.90%11.21%26.22%21.15%
Gross Profit Growth (3y) 3.77%3.60%9.59%3.70%19.05%2.77%2.99%4.51%3.22%-1.33%-0.93%2.29%-2.29%3.76%-2.52%21.72%-3.00%1.52%1.72%-0.90%0.60%1.12%-8.13%4.62%30.27%5.05%9.79%-14.44%11.04%6.23%9.36%7.25%13.13%3.27%17.65%-0.45%-21.87%-0.88%-9.00%0.41%-4.19%-1.13%0.74%3.82%-3.28%10.29%8.57%10.79%16.99%15.08%
Gross Profit Growth (5y) 0.89%2.92%4.39%2.54%10.63%2.65%0.20%14.50%0.37%0.58%1.71%1.38%-0.97%1.44%-6.10%3.09%16.78%4.01%4.12%1.55%4.87%5.13%7.93%4.31%8.13%1.15%5.11%-8.62%2.56%2.53%-2.60%2.36%1.85%3.73%14.06%3.82%-9.56%4.14%4.41%6.70%5.83%7.57%
Gross Profit (QoQ) -3.45%-4.67%12.20%-39.09%67.30%5.58%-5.06%-9.87%22.12%1.05%-6.74%2.14%-3.93%12.85%-4.96%-7.83%7.63%6.24%-0.78%-13.18%6.67%2.29%2.64%-10.96%15.03%-6.41%85.00%-53.35%23.39%6.86%-8.23%-9.18%8.33%-23.29%51.60%71.89%-39.68%6.83%-12.44%1.96%8.03%16.61%-13.46%6.62%-17.62%13.43%-8.14%-16.91%23.16%-17.32%17.64%-11.42%18.72%23.34%-5.28%-13.78%22.12%8.20%-2.39%-2.14%17.22%
Interest Coverage Ratio Growth (1y) -1.77%-1.13%2.88%0.53%0.74%1.63%-0.79%-1.25%-2.61%-1.24%-0.24%3.11%1.30%1.58%-0.19%-2.94%-0.50%-5.60%-2.31%-3.07%3.47%11.20%2.23%2.57%-2.73%-5.42%6.07%-1.28%1.99%3.11%-14.58%-4.49%-8.28%-8.61%-2.56%-8.87%-9.06%5.55%21.23%18.10%34.49%8.97%818.08%30.66%19.14%9.03%-88.35%-16.40%-15.78%3.56%3.48%-3.35%-5.85%-8.60%0.13%10.17%4.35%4.13%
Interest Coverage Ratio Growth (3y) -1.22%-0.25%0.60%0.78%-0.21%0.65%-0.41%-0.39%-0.62%-1.80%-0.92%-1.01%1.41%2.16%-0.11%-1.18%0.05%-0.24%1.94%-0.62%0.88%2.74%-2.52%-1.11%-3.10%-3.77%-4.07%-4.93%-5.25%-0.18%0.30%0.92%3.90%1.68%121.35%12.04%13.37%7.84%9.04%8.86%10.51%7.16%3.43%1.82%-1.88%1.06%-50.58%-3.81%-6.12%-0.48%
Interest Coverage Ratio Growth (5y) -0.58%-0.98%-0.15%-0.75%0.46%1.37%-0.27%-0.35%-0.24%-0.08%1.07%-0.36%0.68%0.79%-2.02%-1.87%-1.30%-1.32%-2.49%-3.10%-3.06%0.90%1.81%0.80%2.16%0.50%57.93%5.80%6.39%3.40%1.53%2.35%2.39%3.49%5.50%2.59%2.93%3.49%6.08%6.55%5.80%3.21%
Interest Coverage Ratio (QoQ) -3.40%-1.39%3.67%-0.52%-2.77%2.61%1.29%-0.31%-1.91%0.16%0.83%-1.69%-0.52%1.17%4.22%-3.42%-0.25%-0.60%1.35%-0.99%-5.35%2.86%0.56%5.70%1.71%-5.44%0.90%0.23%-1.11%6.05%-6.09%3.56%-0.02%-12.15%5.00%-0.55%-0.38%-6.33%-1.80%-0.77%15.63%7.58%-4.33%13.01%-6.32%806.43%-86.38%3.04%-14.27%-3.17%-2.27%3.80%5.43%-3.25%-8.72%1.13%2.34%5.99%0.43%-4.22%2.13%
Net Cash Flow Growth (1y) -90.47%5.24%-10.50%-427.82%327.96%19.71%24.29%-209.03%-24.30%-3.16%-51.82%181.46%-144.49%-7.01%92.85%-78.73%211.14%-16.56%8.34%-101.06%-18.40%-7.38%-128.84%42,886.36%-392.53%102.53%261.99%-266.83%80.50%485.56%-128.33%102.13%1,847.41%-352.84%439.46%12,198.51%-153.26%-212.07%8.92%-124.27%163.91%316.44%-594.74%110.00%-228.70%-92.94%81.80%-530.00%182.01%-172.73%39.61%-34.88%121.05%64.58%16.13%282.76%938.10%
Net Cash Flow Growth (3y) -32.42%7.76%-18.77%102.09%-50.98%3.94%4.92%36.36%-27.93%-8.77%0.22%87.77%-26.11%-10.23%-37.55%-1.29%-38.43%26.65%-20.31%-112.11%-35.09%29.25%-28.71%158.27%115.20%27.91%52.66%63.58%-21.97%-263.94%1.56%13.97%99.56%157.52%-163.48%43.99%-34.59%35.30%-43.92%-28.15%38.81%51.93%-36.51%16.60%32.64%-26.37%54.82%119.67%175.10%
Net Cash Flow Growth (5y) -31.34%0.42%2.29%-15.08%5.50%-2.10%-18.74%34.62%-23.68%15.27%-14.01%-5.50%-17.40%17.06%-17.88%-49.08%61.65%14.05%-13.41%81.67%-44.64%-4.66%-13.32%-240.03%27.67%35.28%-53.04%-36.14%-8.34%47.82%-24.10%22.82%52.61%-23.53%-14.99%-80.79%-4.51%34.26%-20.08%-23.78%77.22%
Net Cash Flow (QoQ) -237.46%188.79%-96.20%105.40%-1,467.20%183.86%-113.92%368.13%-356.49%229.83%-134.61%165.68%-449.52%160.64%-41.48%-135.87%-740.70%209.28%-93.55%87.42%-981.75%201.57%-100.06%14,572.73%-1,260.36%72.73%193.41%-198.95%110.04%1,645.88%-196.20%88.44%401.49%-184.47%107.24%9,372.54%-143.62%213.41%162.42%-141.02%-155.62%139.58%-158.48%208.00%765.74%-190.48%101.18%-1,490.00%147.48%-333.33%72.08%365.12%-142.11%-93.75%37.63%534.48%-106.75%-358.82%235.90%2,367.92%
Net Income Growth (1y) -151.42%14.69%120.05%3.35%210.88%39.51%-4.29%1.28%98.39%-26.86%7.73%5.01%-21.32%7.45%-12.30%20.83%-20.87%-13.30%-30.03%-26.61%-26.68%22.47%-5.78%-39.10%-80.95%-1.38%532.24%31.58%161.70%-52.82%-116.16%59.59%1,485.63%103.18%262.70%-42.49%-67.49%43.40%45.03%112.43%53.11%-55.34%42.47%-48.35%-108.99%25.15%-124.52%-67.49%-204.76%-42.65%336.53%301.52%129.69%193.16%-3.29%44.15%673.68%69.97%
Net Income Growth (3y) 4.19%5.38%31.40%3.20%55.10%3.11%-3.30%8.72%7.29%-12.01%-12.89%-2.35%-23.00%4.49%-16.69%-18.57%-52.01%1.55%60.93%-16.22%-28.49%-17.09%-43.63%8.54%99.22%-1.85%18.47%6.49%138.05%11.19%-27.48%24.93%99.10%9.17%75.03%-14.22%-26.93%-7.11%-35.84%-29.08%-34.25%-31.56%-6.16%-12.31%-56.67%28.15%-17.53%23.46%108.01%41.91%
Net Income Growth (5y) -6.77%1.74%6.84%-0.51%24.61%3.09%-9.83%-10.50%-29.63%-3.82%31.54%-5.69%-25.62%-11.90%-20.97%2.55%35.62%0.08%1.85%-11.60%13.51%10.67%17.84%9.34%31.52%-9.55%28.00%5.79%-31.00%-5.13%-16.36%-20.01%-33.01%-1.36%31.62%-3.80%-47.34%6.15%3.00%15.61%-0.73%9.82%
Net Income (QoQ) -12.25%-25.06%70.77%-145.79%295.72%43.78%-19.80%-50.87%146.25%-1.36%-15.13%-3.76%-9.22%45.29%-17.27%-27.90%23.98%18.58%13.99%-52.78%35.85%-4.29%19.55%-52.82%126.89%-26.37%-22.73%-85.24%1,074.30%372.03%-83.92%-70.64%111.73%-261.69%258.79%191.68%-72.87%29.48%-43.87%64.86%19.67%30.96%-17.78%18.83%-65.10%317.79%-70.19%-120.69%585.71%-181.86%139.52%-293.94%191.41%237.61%-32.91%-85.66%802.63%11.37%0.00%-23.04%98.30%
Net Income towards Common Stockholders Growth (1y) -151.42%14.69%120.05%3.35%210.88%39.51%-4.29%1.28%98.39%-26.86%7.73%5.01%-21.32%7.45%-12.30%20.83%-20.87%-13.30%-30.03%-26.61%-26.68%22.47%-5.78%-39.10%-80.95%-1.38%532.24%31.58%161.70%-52.82%-116.16%59.59%1,485.63%103.18%262.70%-42.49%-67.49%43.40%45.03%112.43%53.11%-55.34%42.47%-48.35%-108.99%25.15%-124.52%-67.49%-204.76%-42.65%336.53%301.52%129.69%193.16%-3.29%44.15%673.68%69.97%
Net Income towards Common Stockholders Growth (3y) 4.19%5.38%31.40%3.20%55.10%3.11%-3.30%8.72%7.29%-12.01%-12.89%-2.35%-23.00%4.49%-16.69%-18.57%-52.01%1.55%60.93%-16.22%-28.49%-17.09%-43.63%8.54%99.22%-1.85%18.47%6.49%138.05%11.19%-27.48%24.93%99.10%9.17%75.03%-14.22%-26.93%-7.11%-35.84%-29.08%-34.25%-31.56%-6.16%-12.31%-56.67%28.15%-17.53%23.46%108.01%41.91%
Net Income towards Common Stockholders Growth (5y) -6.77%1.74%6.84%-0.51%24.61%3.09%-9.83%-10.50%-29.63%-3.82%31.54%-5.69%-25.62%-11.90%-20.97%2.55%35.62%0.08%1.85%-11.60%13.51%10.67%17.84%9.34%31.52%-9.55%28.00%5.79%-31.00%-5.13%-16.36%-20.01%-33.01%-1.36%31.62%-3.80%-47.34%6.15%3.00%15.61%-0.73%9.82%
Net Income towards Common Stockholders (QoQ) -12.25%-25.06%70.77%-145.79%295.72%43.78%-19.80%-50.87%146.25%-1.36%-15.13%-3.76%-9.22%45.29%-17.27%-27.90%23.98%18.58%13.99%-52.78%35.85%-4.29%19.55%-52.82%126.89%-26.37%-22.73%-85.24%1,074.30%372.03%-83.92%-70.64%111.73%-261.69%258.79%191.68%-72.87%29.48%-43.87%64.86%19.67%30.96%-17.78%18.83%-65.10%317.79%-70.19%-120.69%585.71%-181.86%139.52%-293.94%191.41%237.61%-32.91%-85.66%802.63%11.37%0.00%-23.04%98.30%
Net Margin Growth (1y) -1408.0080.00708.0035.00997.00371.00-97.00-29.00463.00-321.0077.0024.00-206.0018.00-206.00183.00-170.00-128.00-355.00-342.00-184.0097.00-61.00-394.00-341.00-8.003,436.00149.00116.00-514.00-4864.00345.001,885.00359.001,722.00-425.00-1110.00322.00362.00620.00378.00-588.00700.00-636.00-1468.00101.00-2538.00-399.00-238.00-286.001,462.00500.00457.00523.00-46.00231.00616.00497.00
Net Margin Growth (3y) 52.00130.00688.0030.001,254.0068.00-226.00179.0087.00-430.00-484.00-134.00-560.00-12.00-622.00-553.00-695.00-39.003,019.00-587.00-410.00-425.00-1489.00100.001,660.00-163.00294.0069.00891.00167.00-2780.00540.001,153.0092.002,783.00-441.00-2200.00-166.00-1477.00-416.00-1328.00-774.00-376.00-535.00-1248.00337.00-1122.00332.00836.00734.00
Net Margin Growth (5y) -324.0021.00127.00-128.00900.0038.00-642.00-557.00-438.00-342.002,890.00-379.00-785.00-534.00-2050.00-59.001,306.00-194.00-123.00-667.00366.00256.00595.00295.00928.00-430.001,355.0052.00-199.00-321.00-4618.00-496.00-552.00-93.001,708.00-340.00-1980.0071.00-61.00315.00-254.00247.00
Net Margin (QoQ) -120.00-172.00421.00-1537.001,368.00456.00-253.00-575.00742.00-12.00-185.00-83.00-42.00386.00-237.00-313.00182.00162.00152.00-666.00224.00-65.00165.00-509.00506.00-224.00-168.00-456.00839.003,220.00-3454.00-489.00209.00-1130.001,754.001,051.00-1317.00233.00-393.00367.00114.00274.00-135.00125.00-851.001,561.00-1471.00-707.00717.00-1078.00669.00-546.00668.00671.00-294.00-589.00734.00102.00-17.00-203.00615.00
Operating Income Growth (1y) 3.80%4.77%8.46%7.39%6.48%7.13%3.68%2.28%1.35%2.37%3.92%7.29%5.23%5.26%2.98%0.32%3.18%-1.91%1.81%1.62%8.55%17.07%7.39%7.15%0.89%-2.66%8.95%1.27%5.55%7.33%-10.29%1.02%-3.75%-6.07%-3.04%-11.31%-13.97%0.68%17.99%16.04%35.82%10.67%12.75%2.51%-3.66%-5.88%-12.18%2.55%3.14%21.82%16.77%4.98%-0.09%-4.96%1.62%9.96%2.21%5.84%
Operating Income Growth (3y) 3.85%4.74%5.33%5.63%4.33%4.90%3.53%3.26%3.24%1.86%2.90%3.03%5.63%6.52%4.03%2.99%4.16%3.78%6.01%3.31%4.95%6.94%1.63%3.11%0.83%-0.63%-1.77%-3.19%-4.39%0.50%0.87%1.30%3.99%1.53%8.85%1.80%4.02%1.60%5.32%6.85%10.51%8.26%4.95%3.34%-0.24%2.90%1.38%5.79%1.74%7.01%
Operating Income Growth (5y) 3.99%3.48%4.15%3.74%4.93%5.80%3.94%3.69%3.80%3.79%4.98%3.49%4.65%4.78%1.93%2.25%2.80%2.42%0.71%-0.24%-0.87%2.95%3.73%2.44%3.67%1.80%4.74%1.54%2.72%1.12%0.32%1.79%2.24%3.71%5.75%2.58%3.01%3.96%6.75%7.09%6.62%5.00%
Operating Income (QoQ) -1.12%0.72%2.45%1.73%-0.19%4.27%1.44%0.87%0.41%0.91%0.07%-0.05%1.43%2.44%3.31%-1.97%1.46%0.22%0.65%0.82%-3.55%4.02%0.45%7.70%4.02%-4.58%0.23%1.41%0.35%6.81%-6.84%5.70%2.04%-10.72%4.91%0.71%-0.41%-7.84%-4.05%-2.31%16.54%8.00%-5.63%14.35%-5.04%10.03%-14.20%7.46%-7.22%2.66%0.20%8.07%9.59%-1.60%-9.91%2.85%4.24%5.22%-2.52%-4.40%7.94%
Operating Margin Growth (1y) 137.0012.00122.00211.0081.00245.0016.00-53.00-90.00127.0073.00138.00163.00-5.00-26.00-94.0054.00-62.00-23.0036.0087.00209.00147.0037.00-59.00-72.0055.00-48.0014.00-3.00-78.00-146.00-1101.00-400.00-588.00-285.00483.00-3.00284.00290.00595.00369.00573.00-145.00-107.00-299.00-552.0013.003.00291.0011.00-106.00-251.00-398.003.0053.00-102.00-15.00
Operating Margin Growth (3y) 128.00384.00211.00296.00153.00367.0063.00-9.00126.0061.0024.0079.00303.00142.0098.00-21.0082.0075.00179.0025.0042.00134.00124.00-158.00-1145.00-474.00-611.00-479.00-603.00-406.00-382.00-140.00-23.00-35.00269.00-139.00971.0066.00304.00159.00491.00360.0032.00-238.00-355.00-406.00-538.00-40.00-350.00-121.00
Operating Margin Growth (5y) 344.00317.00162.00238.00294.00514.00187.0064.00154.00198.00226.0068.00258.0068.0075.00-216.00-1005.00-327.00-487.00-406.00-575.00-269.00-180.00-152.00-68.00-109.00246.00-334.00-115.00-337.00-362.00-272.00-126.00-43.00-272.00-232.00723.00-41.00319.00105.00138.00-52.00
Operating Margin (QoQ) -53.00159.00-8.0039.00-179.00269.0081.00-91.00-15.0040.0013.00-129.00203.00-14.0078.00-104.0036.00-35.009.0044.00-80.004.0068.0095.0042.00-58.00-42.00-1.0029.0069.00-145.0062.0012.00-7.00-213.00-893.00713.00-195.0090.00-125.00226.0093.0096.00179.000.00297.00-621.00218.00-193.0044.00-56.00207.0095.00-236.00-173.0063.00-51.00165.00-124.00-92.0036.00
Profit After Tax Growth (1y) -151.57%17.21%117.79%3.35%210.56%36.51%-3.30%1.28%98.39%-26.86%7.73%5.01%-21.32%7.45%-12.30%20.83%-20.87%-13.30%-30.03%-26.61%-26.68%22.47%-5.78%-39.10%-80.95%-1.38%532.24%31.58%161.70%-52.82%-116.16%59.59%1,485.63%103.18%262.91%-42.49%-67.49%43.40%44.82%165.41%77.70%-44.66%-1.86%-58.66%-107.75%0.99%-135.61%-67.49%-204.76%-42.65%336.53%301.52%129.69%193.16%-3.29%44.15%673.68%69.97%
Profit After Tax Growth (3y) 4.19%5.38%31.40%3.20%55.03%2.37%-2.97%8.72%7.29%-12.01%-12.89%-2.35%-23.00%4.49%-16.69%-18.57%-52.01%1.55%60.93%-16.22%-28.49%-17.09%-43.63%8.54%99.22%-1.85%18.52%6.49%138.05%11.19%-27.48%34.55%109.23%17.26%62.81%-14.22%-26.93%-7.11%-35.83%-29.08%-34.25%-31.56%-6.15%-18.58%-58.77%19.30%-6.61%23.46%108.01%41.91%
Profit After Tax Growth (5y) -6.77%1.74%6.84%-0.51%24.58%2.64%-9.64%-10.50%-29.63%-3.82%31.54%-5.69%-25.62%-11.90%-20.97%2.55%35.62%0.08%1.88%-11.60%13.51%10.67%17.83%14.31%35.50%-5.58%18.80%5.79%-31.00%-5.13%-16.36%-20.01%-33.01%-1.36%31.62%-3.80%-47.34%6.15%2.97%15.61%-0.73%9.82%
Profit After Tax (QoQ) -12.25%-25.06%70.77%-145.92%299.45%39.24%-18.97%-50.87%146.25%-1.36%-15.13%-3.76%-9.22%45.29%-17.27%-27.90%23.98%18.58%13.99%-52.78%35.85%-4.29%19.55%-52.82%126.89%-26.37%-22.73%-85.24%1,074.30%372.03%-83.92%-70.64%111.73%-261.69%258.79%191.68%-72.87%29.65%-43.94%64.86%19.67%30.93%2.74%10.39%-62.73%132.18%-56.72%-120.69%585.71%-181.86%139.52%-293.94%191.41%237.61%-32.91%-85.66%802.63%11.37%0.00%-23.04%98.30%
Return on Assets Growth (1y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.00-1.00-1.00-1.000.001.001.000.000.000.000.000.000.000.000.00-1.000.00-1.00-1.00-1.00-1.000.000.001.001.000.000.000.000.00
Return on Assets Growth (3y) 0.000.000.000.00-1.000.000.00-1.00-1.00-1.000.000.001.000.00-1.00-1.000.000.001.001.000.000.00-1.000.000.000.001.001.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.000.000.00
Return on Assets Growth (5y) 0.000.000.000.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-2.00-2.00-2.000.000.000.000.00-1.00-1.000.000.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.00-1.000.001.000.000.000.00-1.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) -3.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-1.00-1.00-1.00-1.006.007.008.008.00-11.00-11.00-5.00-4.0011.0010.00-1.00-1.00-4.00-2.003.001.002.001.00-2.001.00-8.00-10.00-8.00-10.002.004.007.009.004.004.004.003.00
Return on Equity Growth (3y) 0.003.003.002.002.00-4.00-4.00-4.00-4.00-4.004.004.005.005.00-6.00-5.002.003.006.006.002.002.00-4.00-3.00-3.00-4.009.008.000.001.00-11.00-12.00-7.00-8.00-5.00-5.00-3.000.00-2.00-2.002.003.00
Return on Equity Growth (5y) -3.000.001.000.00-1.002.00-9.00-7.00-1.000.004.003.00-1.00-1.001.003.004.002.004.004.003.004.00-11.00-13.00-13.00-13.002.002.00-1.000.00-5.00-3.003.005.00
Return on Equity (QoQ) -4.000.001.000.000.000.00-1.000.000.000.00-1.000.000.00-1.00-1.000.001.000.00-1.000.008.000.000.00-1.00-11.001.006.000.004.00-1.00-5.000.001.001.000.00-1.002.000.00-3.001.00-7.00-1.00-1.00-1.005.001.002.002.000.001.002.001.00
Return on Invested Capital Growth (1y) -4.00-1.000.00-1.00-1.001.000.000.000.00-1.000.002.003.002.0028.0024.0023.0029.00-22.00-22.00-24.00-31.00-7.00-4.00-1.00-1.000.000.000.002.002.004.007.008.0018.00-470.00-15.00-8.00-15.00469.0014.004.00-1.000.00-2.00-2.00
Return on Invested Capital Growth (3y) -4.00-4.00-1.000.00-1.00-1.000.002.002.002.0028.0026.0025.0031.006.004.001.000.00-1.00-3.00-3.00-3.00-29.00-27.00-25.00-31.00-5.000.006.009.0020.00-466.00-8.002.005.003.005.004.002.00-1.00-3.00-7.00
Return on Invested Capital Growth (5y) -5.00-5.00-1.000.002.0030.005.004.000.000.00-1.000.000.00-2.00-1.000.001.000.001.001.004.007.00-9.00-492.00-33.00-31.00-2.00-1.005.005.003.003.004.003.00
Return on Invested Capital (QoQ) -1.00-3.000.000.000.000.00-1.00-1.001.00-1.00-1.001.001.00-1.00-1.000.001.002.00-1.000.0027.00-2.00-2.006.00-24.00-2.00-4.00-1.001.000.00-1.00-1.001.000.000.000.002.002.002.002.0011.00-486.00457.009.004.00-1.002.00-1.00-1.000.000.00-1.00
Return on Sales Growth (1y) -14.001.007.000.0010.004.00-1.000.005.00-3.001.000.00-2.000.00-2.002.00-2.00-1.00-4.00-3.00-2.001.00-1.00-4.00-3.000.0034.001.001.00-5.00-49.003.0019.004.0017.00-4.00-11.003.004.006.004.00-6.007.00-6.00-15.001.00-25.00-4.00-2.00-3.0015.005.005.005.000.002.006.005.00
Return on Sales Growth (3y) 1.001.007.000.0013.001.00-2.002.001.00-4.00-5.00-1.00-6.000.00-6.00-6.00-7.000.0030.00-6.00-4.00-4.00-15.001.0017.00-2.003.001.009.002.00-28.005.0012.001.0028.00-4.00-22.00-2.00-15.00-4.00-13.00-8.00-4.00-5.00-12.003.00-11.003.008.007.00
Return on Sales Growth (5y) -3.000.001.00-1.009.000.00-6.00-6.00-4.00-3.0029.00-4.00-8.00-5.00-20.00-1.0013.00-2.00-1.00-7.004.003.006.003.009.00-4.0014.001.00-2.00-3.00-46.00-5.00-6.00-1.0017.00-3.00-20.001.00-1.003.00-3.002.00
Return on Sales (QoQ) -1.00-2.004.00-15.0014.005.00-3.00-6.007.000.00-2.00-1.000.004.00-2.00-3.002.002.002.00-7.002.00-1.002.00-5.005.00-2.00-2.00-5.008.0032.00-35.00-5.002.00-11.0018.0011.00-13.002.00-4.004.001.003.00-1.001.00-9.0016.00-15.00-7.007.00-11.007.00-5.007.007.00-3.00-6.007.001.000.00-2.006.00
Revenue Growth (1y) -1.07%4.32%4.06%0.06%3.62%-1.64%3.14%4.05%4.49%-1.82%1.49%2.65%-0.34%5.41%3.84%3.39%1.41%0.09%2.58%0.44%5.62%9.57%2.45%5.90%2.78%-0.47%7.11%2.85%5.09%7.42%-8.07%6.00%47.42%7.42%18.97%-1.89%-30.25%0.80%6.33%4.69%10.16%-2.28%-6.00%7.77%-0.29%4.01%4.59%2.08%3.04%10.54%16.31%9.07%8.89%8.82%1.51%7.88%6.08%6.41%
Revenue Growth (3y) 2.31%0.25%2.89%2.24%2.57%0.60%2.82%3.36%1.83%1.18%2.63%2.15%2.20%4.95%2.95%3.22%3.25%2.96%4.03%3.04%4.49%5.42%0.29%4.90%16.77%4.72%5.42%2.27%2.61%5.17%5.16%2.87%4.24%1.90%5.94%3.44%-8.50%0.81%1.49%4.82%4.21%3.96%4.57%6.26%3.81%7.75%7.29%6.30%5.98%8.57%
Revenue Growth (5y) 1.60%1.23%3.02%2.10%2.94%2.23%2.70%3.27%2.77%2.47%3.48%3.03%2.89%4.33%1.45%3.69%11.27%4.72%4.25%2.61%3.24%4.87%5.00%3.47%4.11%2.50%3.20%3.83%3.49%3.40%2.71%3.67%3.08%4.00%7.66%4.27%-2.98%4.27%4.30%6.26%5.51%5.40%
Revenue (QoQ) 0.81%-4.81%2.72%0.36%6.31%-5.06%-1.22%3.93%0.91%-0.44%-0.35%4.36%-5.18%2.91%0.79%1.33%0.29%1.37%0.36%-0.61%-1.01%3.90%-1.74%4.52%2.69%-2.85%1.57%1.44%-0.56%4.55%-2.48%3.64%1.65%-10.53%12.45%44.14%-25.93%-0.91%-7.27%2.47%7.05%4.52%-8.70%7.83%-5.04%0.55%4.68%-0.23%-0.95%1.11%2.17%0.71%6.26%6.39%-4.19%0.54%6.18%-0.75%1.81%-1.13%6.51%
Share-based Compensation Growth (1y) -18.48%-19.15%-18.74%28.52%83.33%0.00%22.22%14.29%-4.55%43.75%4.55%-8.33%-4.76%8.70%13.04%9.09%25.00%4.00%-15.38%8.33%4.00%0.00%9.09%
Share-based Compensation Growth (3y) 12.57%5.14%1.26%10.42%18.56%16.04%13.04%4.55%4.35%17.57%0.00%2.70%7.38%4.17%1.43%
Share-based Compensation Growth (5y) 11.17%5.61%-0.14%9.73%16.72%10.20%5.92%
Share-based Compensation (QoQ) 34.44%11.93%-26.23%-26.56%33.33%12.50%16.67%4.76%-27.27%37.50%9.09%-12.50%9.52%0.00%-4.35%-9.09%25.00%4.00%-7.69%4.17%4.00%-15.38%18.18%0.00%0.00%-7.69%
Shareholder's Equity Growth (1y) 6.72%8.38%28.14%25.56%18.05%-11.76%15.98%18.27%-3.09%17.69%1.83%1.46%4.78%-5.23%8.47%10.47%3.53%-1.06%-3.89%-3.71%6.53%6.27%-0.86%-6.20%-1.18%1.36%11.05%21.04%11.17%3.78%9.34%8.69%6.07%14.57%10.78%4.70%7.83%-20.17%-34.10%-39.20%-29.00%-15.71%-7.96%-3.75%36.78%6.34%9.70%22.42%-14.29%10.85%12.53%11.99%
Shareholder's Equity Growth (3y) 8.19%3.80%10.10%11.37%11.24%6.87%0.31%8.99%-3.59%8.61%9.85%1.68%3.34%2.01%2.58%4.94%-0.12%1.10%-0.07%2.91%2.14%1.90%3.01%5.38%3.78%6.38%7.26%5.23%6.42%10.39%11.26%8.34%-1.72%-7.23%-11.55%-6.70%-8.30%-12.41%-15.07%1.55%-10.56%-12.70%-10.52%-5.94%-0.22%4.35%9.68%
Shareholder's Equity Growth (5y) 8.39%6.06%6.27%9.03%8.74%6.47%1.83%3.96%-0.24%4.07%3.67%2.05%3.52%3.17%4.15%4.89%0.94%4.65%5.59%5.15%4.85%5.09%4.46%6.01%0.45%-2.55%-4.71%-2.26%-4.10%-3.99%-4.22%4.31%-3.18%-4.22%-4.00%-0.98%-1.90%-3.67%-3.43%
Shareholder's Equity (QoQ) 11.49%-15.43%5.29%7.51%13.22%-0.02%3.17%-1.54%0.92%8.96%7.12%0.40%-17.31%32.33%-7.31%0.04%-14.60%19.68%6.09%1.89%-19.97%14.37%3.05%2.08%-11.45%14.09%-3.86%-3.42%-6.72%17.02%5.34%5.26%-14.32%9.25%10.98%4.63%-16.39%18.01%7.31%-1.11%-13.88%-12.64%-11.42%-8.76%0.55%3.72%-3.27%-4.59%42.89%-19.36%-0.21%6.47%0.04%4.30%1.30%5.95%
Tax Rate Growth (1y) 408.00-146.00-362.00-96.00-64.00424.00875.00-6.00153.00-925.00-170.00-39.00-170.00664.00-60.0070.0037.00-142.00-390.00-40.0011.00-443.00233.00-1466.00-3040.00-242.00-28379.00136.001,463.00577.0028,474.00114.001,295.00-992.00-972.00-765.00251.008.00117.00-486.00126.0034.001,038.00-139.001,583.00-28.00-1205.00115.00-1921.00118.00-56.00570.00460.00-12.00206.00-121.00
Tax Rate Growth (3y) 497.00-648.00343.00-141.00-81.00162.00644.0025.0020.00-403.00-621.00-10.00-122.0078.00-217.00-1437.00-2992.00-828.00-28535.00-1370.00-1566.00-108.00329.00-1216.00-282.00-657.00-877.001,993.00-164.0027,510.00299.00647.00-1227.00-838.00218.00390.00-373.001,718.00-50.00-510.00-212.00123.00-223.00546.00122.0078.00-1055.00564.00
Tax Rate Growth (5y) 364.00-126.00-108.00-112.00-34.00-423.00488.00-1482.00-3009.00-1089.00-28766.00-1340.00-1699.00414.00-122.00-1186.00-234.00-1243.00-1034.00-1036.00-849.00-635.00-1031.00-930.00-891.00-743.00468.003,148.00-788.0029,219.00304.00480.00-1251.00-1176.00308.00-871.00312.00256.00100.00-61.00
Tax Rate (QoQ) 364.00-295.00403.00-64.00-190.00-512.00669.00-32.00298.00-60.00-212.00127.00-780.00695.00-80.00-4.0054.00-30.0050.00-37.00-125.00-278.00399.0014.00-580.00399.00-1300.00-1560.002,219.00-27737.0027,214.00-233.001,333.00159.00-1145.00948.00-954.00179.0062.00-64.003.00116.00-541.00548.00-89.001,120.00-1718.002,270.00-1700.00-57.00-398.00234.00338.00-231.00228.00124.00-133.00-13.00-99.00
Total Debt Growth (1y) 0.00%0.00%0.00%0.00%0.00%84.44%84.44%84.44%84.44%0.00%0.00%0.00%
Total Debt Growth (3y) 22.64%22.64%22.64%22.64%
Total Debt (QoQ) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%84.44%0.00%0.00%0.00%0.00%0.00%0.00%