Herc Holdings Growth Metrics (2009-2025) | HRI

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 10.84%14.09%12.19%8.30%3.37%2.53%5.31%1.89%8.63%6.13%2.35%30.86%30.68%32.43%29.76%5.60%2.44%1.71%0.48%-1.79%0.54%-0.58%-3.55%-85.84%-2.33%-86.42%-85.44%2.03%-85.66%-0.25%0.30%2.41%3.76%5.80%5.07%1.70%2.59%1.93%3.51%5.73%2.75%-2.36%-6.18%-5.99%-5.08%-0.78%12.85%25.14%31.92%44.19%37.54%32.66%33.03%26.08%21.27%18.53%14.83%13.14%18.56%11.56%6.91%85.06%70.42%74.89%
Assets Growth (3y) 7.57%7.48%6.54%13.03%13.64%12.95%11.83%12.08%13.29%12.65%10.09%10.71%10.41%10.22%7.93%-47.24%0.19%-48.41%-47.94%-47.84%-47.98%-48.74%-47.97%-47.10%-47.43%-47.66%-46.46%2.05%-46.56%2.46%2.94%3.27%3.03%1.73%0.67%0.36%0.02%-0.42%3.10%7.54%8.77%11.78%13.35%15.99%18.55%21.73%23.47%25.31%26.31%27.18%25.52%20.60%17.77%38.21%34.81%32.24%
Assets Growth (5y) 10.75%10.83%9.53%8.41%8.61%7.82%6.27%-27.83%7.38%-28.03%-28.46%-27.81%-28.38%-28.92%-28.75%-31.26%-31.61%-32.04%-31.69%-31.77%-31.59%-32.01%-31.28%-30.76%-31.29%-32.26%-31.66%1.10%-31.68%0.83%2.92%5.32%6.49%8.54%9.63%10.91%11.92%12.41%12.82%14.36%14.47%14.79%15.93%15.59%15.39%30.44%30.63%30.87%
Assets (QoQ) 6.57%3.24%-0.88%1.64%9.69%1.52%-4.31%-2.98%8.80%4.27%-7.42%3.43%6.29%0.56%18.37%3.29%7.71%-1.47%-3.67%0.19%6.94%-2.66%-5.85%2.57%5.75%-5.56%-86.17%607.33%-85.29%1.25%-3.13%-0.62%2.34%1.81%-1.09%0.68%4.36%1.10%-4.26%1.56%3.68%2.67%-2.21%-1.30%-1.47%-1.34%-2.01%-0.35%2.98%12.22%8.66%5.06%12.56%7.04%4.80%5.36%6.68%2.96%2.44%2.07%5.11%7.88%-3.61%-2.18%81.93%-0.65%-1.08%
Capital Expenditures Growth (1y) 336.37%-41.86%104.84%41.63%10.68%68.44%82.02%76.73%30.74%-8.20%9.74%-3.81%5.09%39.73%-0.47%0.79%-3.85%-13.64%-3.57%396.75%29.33%241.58%123.70%-83.74%-62.16%-59.24%1.10%129.26%53.13%-1.13%6.71%1.75%46.80%108.41%62.15%6.06%0.12%-19.95%-21.26%-14.42%0.48%-55.01%-55.25%-46.17%9.52%89.04%85.94%107.33%215.73%81.27%37.22%122.45%15.68%37.92%39.30%-32.72%-45.48%-22.64%-28.21%34.09%3.31%-18.47%45.26%-11.19%
Capital Expenditures Growth (3y) 75.66%-3.48%59.95%34.03%15.00%29.28%25.74%19.66%9.73%3.47%1.74%68.87%9.33%60.34%29.00%-6.62%-22.22%6.33%29.68%22.80%-9.17%11.23%34.14%-27.61%-5.25%-5.66%20.49%35.25%31.05%18.15%10.86%-2.62%13.88%-9.12%-17.02%-21.24%3.28%-12.03%-13.15%-1.52%51.46%15.52%4.52%35.41%58.74%67.82%52.61%45.86%25.81%24.59%11.12%26.13%-13.31%-4.54%13.25%-7.12%
Capital Expenditures Growth (5y) 40.40%1.65%31.47%64.52%13.59%44.84%33.80%6.72%-8.35%9.05%18.96%12.42%-5.41%10.68%18.29%13.69%1.13%19.89%30.42%14.85%1.95%18.09%25.24%-19.20%-3.07%-21.27%-9.22%2.65%19.89%7.00%2.54%0.61%38.56%20.79%7.83%17.65%32.11%11.22%4.60%7.41%16.99%10.46%2.69%17.50%17.64%24.41%29.95%29.88%
Capital Expenditures (QoQ) 422.78%-70.55%53.84%61.65%-20.60%3.74%6.36%26.32%20.84%12.11%3.27%-6.55%-15.15%34.02%-9.48%2.09%12.82%-4.55%-8.33%-2.60%1.33%6.58%372.22%-74.64%167.63%-30.20%-65.67%-41.00%188.28%73.16%-22.16%-60.59%86.12%86.90%-25.78%-43.14%164.24%45.41%-51.45%-46.33%111.26%43.04%-47.24%-36.98%-5.42%42.29%-36.53%28.21%63.26%39.96%-29.22%95.24%-6.27%5.95%14.74%1.53%11.75%7.01%-44.58%-17.73%58.56%-0.70%3.51%-36.61%25.13%76.92%-36.71%
Cash & Equivalents Growth (1y) 76.93%57.10%149.61%140.88%38.57%-16.64%-73.99%-61.29%-56.46%-21.59%17.53%-41.13%9.30%-20.33%11.60%-97.15%-23.38%15.63%24.31%81.82%17.47%-98.28%-99.43%-11.79%-96.60%492.47%1,380.56%-2.83%22.11%-78.22%-64.17%72.92%76.95%266.67%-5.76%-33.01%-43.02%-36.59%91.67%18.71%127.76%198.21%55.94%0.00%-41.04%-58.41%-34.57%6.36%-30.70%50.58%61.65%53.85%75.44%-28.98%24.78%31.48%57.50%89.19%100.00%16.90%-23.81%-24.29%-57.04%-37.35%
Cash & Equivalents Growth (3y) 2.20%0.89%-8.62%-18.12%-12.96%-19.55%-30.13%-81.35%-28.56%-10.28%17.70%-68.77%-0.55%-74.87%-80.05%-64.26%-68.72%-50.95%-52.77%15.94%-63.46%-71.89%-68.80%14.02%-58.11%67.88%71.00%4.02%7.18%-20.30%-13.50%11.20%31.93%90.68%41.23%-7.36%-8.54%-7.70%25.05%8.08%-2.37%23.14%18.15%17.84%-10.50%-23.67%9.69%29.10%24.18%26.48%59.19%33.23%28.16%0.57%2.35%-1.25%
Cash & Equivalents Growth (5y) -2.22%-1.11%1.14%-50.94%-9.91%-59.90%-70.01%-59.87%-57.08%-40.64%-32.69%-51.76%-47.25%-54.06%-46.92%-40.16%-41.91%-37.65%-48.69%12.54%-45.25%-44.71%-44.05%3.34%-37.50%55.00%71.75%5.97%10.58%-8.89%-7.96%7.90%-1.27%34.13%24.40%5.41%-1.44%-3.41%31.58%20.63%20.79%20.20%32.71%20.26%-2.97%-8.62%2.54%9.52%
Cash & Equivalents (QoQ) 2.48%4.09%65.86%0.00%-9.01%65.39%60.06%-42.47%-45.26%-48.40%138.21%-35.29%-1.43%-22.65%19.32%20.15%-28.15%8.35%-96.96%3,133.77%8.43%16.48%-95.55%1,989.29%-98.41%-61.29%586.11%-19.43%176.88%-3.27%-54.97%1.25%-50.62%59.17%117.28%3.61%2.33%-59.09%54.44%-11.87%13.88%23.66%-4.35%69.09%49.10%-35.34%-38.66%-0.30%5.17%1.73%-0.28%-35.04%128.51%9.21%-5.10%-25.93%-7.50%91.89%0.00%-11.27%11.11%102.86%-41.55%-42.17%10.42%15.09%-14.75%
Cash from Investing Activities Growth (1y) -336.55%-1,281.92%86.36%516.94%40.29%-2.56%-918.36%-14.78%-135.49%19.95%19.11%-213.11%-32.17%-55.13%25.76%113.39%60.68%19.38%-33.89%1,355.97%-213.44%147.21%82.25%-97.40%100.38%-108.77%4.84%-298.25%-756.82%13.00%-10.13%17.63%-48.10%-134.32%-46.39%30.58%45.09%21.46%19.16%-4.64%-165.11%68.41%69.27%59.16%0.16%-262.60%-484.43%-864.35%-457.88%-269.82%-8.04%-5.72%-29.97%9.11%10.86%29.78%34.37%15.66%-37.82%-4.28%55.07%-995.79%56.91%44.03%
Cash from Investing Activities Growth (3y) -74.64%-124.71%-3.96%-58.99%-22.95%-8.40%-82.87%-49.47%-6.97%-0.04%7.01%30.15%-17.66%37.34%43.91%27.05%26.09%67.80%39.08%-40.09%57.33%66.97%42.92%-26.88%66.77%-29.64%-15.33%-46.33%-94.35%-16.99%-9.23%15.73%-29.18%16.54%28.62%33.30%-13.27%3.46%-13.23%-60.33%-145.33%-61.81%-24.73%-60.88%-93.45%-130.13%-77.88%-92.73%-68.20%-41.53%-9.90%8.18%27.36%-103.28%19.10%25.72%
Cash from Investing Activities Growth (5y) -30.11%-69.98%-2.23%57.96%-18.03%19.97%-7.76%-45.34%15.04%47.09%32.92%-16.14%47.37%46.20%28.65%39.26%46.16%41.58%18.28%-19.42%42.44%41.88%26.12%-15.22%44.34%-15.38%17.55%-19.96%-74.41%-12.90%-18.54%-18.70%-64.39%-50.79%-18.09%-24.78%-60.16%-24.77%-6.93%-25.06%-65.98%-26.56%-18.97%-24.98%-16.38%-157.24%-27.30%-33.11%
Cash from Investing Activities (QoQ) -161.44%-600.99%60.69%-39.73%-258.92%93.08%1,301.61%-120.01%-516.49%31.30%200.56%-155.30%-109.57%30.59%-40.61%35.38%-145.98%66.78%125.36%-289.80%-404.30%44.83%375.72%-140.86%175.96%-120.74%140.34%-94.06%-1,865.91%-124.97%15.96%80.33%-133.91%-184.76%37.14%64.63%-270.09%-77.90%70.19%72.02%-429.36%-83.12%61.41%29.12%36.92%-78.12%48.71%-73.26%-129.10%-187.09%15.38%-0.23%-51.87%16.13%17.19%-23.22%-6.21%17.75%34.77%-15.18%-36.49%-34.41%50.64%50.37%-3,228.57%94.71%35.90%
Cash from Operations Growth (1y) -70.54%373.12%17.16%24.09%-41.81%-28.75%34.81%17.41%197.03%30.16%-0.10%3.42%51.63%2.87%42.40%34.24%1.88%-8.02%-3.00%-389.35%2.89%-183.15%-90.29%105.28%-86.88%119.76%26.40%-47.61%-12.38%-65.50%-21.81%52.80%43.72%184.89%11.63%92.77%1.55%36.35%18.65%5.59%-22.64%26.52%-14.83%-3.86%32.71%7.99%22.08%28.30%6.16%11.80%50.60%22.60%64.34%30.09%6.06%-1.36%2.13%13.17%20.00%14.14%-28.75%-24.21%6.55%-4.83%
Cash from Operations Growth (3y) -20.15%65.50%16.42%14.64%37.87%-1.55%24.24%17.69%66.17%7.19%11.33%-81.88%16.70%-40.72%-48.82%-41.03%-48.38%-46.73%-50.81%-56.91%-50.91%-61.58%-54.22%26.87%-45.13%29.95%3.33%15.56%8.54%10.26%1.17%45.97%4.13%70.02%4.10%25.08%1.40%23.05%7.25%9.21%2.91%15.17%16.12%14.78%32.29%16.24%24.93%15.77%21.23%18.07%24.22%11.34%6.14%3.72%10.69%2.33%
Cash from Operations Growth (5y) -4.69%34.47%16.86%-51.01%22.40%-22.24%-28.99%-24.28%-9.14%-27.35%-29.90%-35.56%-28.82%-44.29%-33.25%-30.33%-29.58%-31.71%-36.42%-25.10%-29.62%-26.11%-33.81%15.84%-33.53%18.48%2.20%9.39%5.60%12.86%1.49%30.86%9.73%42.78%15.71%25.22%12.71%22.06%14.53%9.51%12.84%17.60%14.79%11.23%11.00%6.14%20.05%11.00%
Cash from Operations (QoQ) -127.72%327.30%-36.58%-26.27%156.98%-2.49%-32.83%-65.43%214.70%84.48%-41.50%-12.54%37.91%41.59%-39.44%28.22%-6.43%95.99%-42.91%-2.69%-15.53%106.70%-270.29%134.60%-168.26%124.13%-7.38%-14.00%2.83%54.31%-61.61%43.84%-59.51%249.73%-24.98%35.29%-19.74%37.03%29.56%-28.73%7.77%19.24%15.30%-47.79%76.26%-19.73%30.15%-27.93%43.43%-9.27%36.79%-40.37%51.05%22.22%11.36%-20.07%19.57%-0.36%3.57%-17.24%32.50%5.66%-1.49%-48.34%40.94%48.55%-12.01%
Dividends Paid - Common Growth (1y) 206.25%-57.10%29.09%77.78%125.00%13.33%17.65%5.88%5.88%0.00%0.00%5.56%5.56%11.76%5.00%5.26%21.05%21.05%
Dividends Paid - Common Growth (3y) 149.71%8.20%7.30%5.57%10.60%10.60%
Dividends Paid - Common (QoQ) 487.50%-64.52%-18.18%-5.56%56.47%6.77%12.68%201.59%13.33%0.00%0.00%0.00%17.65%-10.00%0.00%-5.56%17.65%-5.00%0.00%0.00%10.53%-4.76%15.00%0.00%
EBITDA Margin Growth (1y) 3,156.005,998.006,483.006,994.007,103.00-53.00132.00245.00296.00341.00242.00-490.00270.00149.00-220.00262.00-155.00-273.00-397.00-525.00-34936.004,207.003,969.001,487.0039,357.00143.00453.00-308.00-4062.00-3734.00-3955.00482.00148.00352.00672.00183.00793.00-78.00-106.00281.00-459.00182.00346.001,287.00462.00-148.00-231.00-1629.00-70.00252.0041.00372.00316.00490.00797.00196.00-19.00-359.00-297.0070.00-779.00-519.00-410.00-240.00
EBITDA Margin Growth (3y) 10,555.006,285.006,857.006,748.007,668.00437.00153.0017.00410.00217.00-375.00-753.00-34822.004,083.003,352.001,224.004,265.004,076.004,025.00654.00358.00615.00467.001,662.0035,443.00-3240.00-2830.00357.00-3120.00-3461.00-3389.00947.00482.00455.00912.001,751.00796.00-44.009.00-60.00-68.00286.00156.0031.00708.00594.00607.00-1061.00227.00383.00540.00638.00-482.00-388.0089.0026.00
EBITDA Margin Growth (5y) 10,669.006,162.006,240.006,485.00-27423.004,371.003,726.00979.004,830.004,567.004,047.00426.00472.00492.00-150.001,399.00351.00694.00743.001,319.001,300.00889.001,034.002,126.0035,777.00-3136.00-2590.001,926.00-3118.00-3427.00-3274.00605.00874.00559.00722.00495.001,042.00698.00846.00508.00229.00417.00655.00296.00-90.00-284.00-101.00-1231.00
EBITDA Margin (QoQ) 4,720.0064.00-933.00-694.007,561.00549.00-423.00-584.00405.00734.00-310.00-534.00451.00635.00-1042.00226.00330.00265.00-560.00-191.00213.00141.00-688.00-34602.0039,356.00-96.00-3170.003,267.00142.00214.00-3931.00-487.00470.00-7.00507.00-821.00673.00314.0017.00-211.00-198.00286.00405.00-952.00443.00450.001,346.00-1777.00-167.00367.00-52.00-218.00155.00156.00279.00-274.00329.00462.00-321.00-489.00-11.00524.0046.00-1338.00249.00633.00216.00
EBIT Growth (1y) -0.56%116.49%132.03%115.78%105.50%35.10%29.60%28.21%56.62%30.08%15.19%-18.09%131.91%34.01%10.21%27.69%-61.11%-29.03%-32.68%-149.35%-2,275.49%-10.45%-35.70%186.58%109.98%-10.36%-1.77%-29.69%-76.47%-65.03%-62.05%84.87%45.16%57.49%63.59%23.46%70.52%-10.45%-9.37%4.36%-33.28%-38.37%-5.40%37.75%36.59%75.16%24.28%-31.09%27.74%46.28%39.07%59.34%50.00%50.30%57.21%9.20%10.45%-4.44%-1.18%19.05%-23.42%-3.80%15.87%13.85%
EBIT Growth (3y) 27.78%31.81%35.33%29.38%30.05%33.05%18.05%10.27%12.20%7.35%-5.10%-36.01%-178.58%-5.21%-21.86%-18.29%-5.48%-17.10%-24.80%-33.02%-20.05%-34.53%-37.88%46.21%26.70%-20.97%-15.19%17.08%-16.49%-20.99%-17.44%33.55%18.21%-4.57%11.93%21.07%15.83%-1.13%2.14%-0.32%5.20%16.45%17.81%14.79%37.81%56.74%39.54%6.23%28.39%28.08%29.27%27.47%8.26%11.38%21.64%13.96%
EBIT Growth (5y) 15.75%17.87%18.68%36.36%-11.06%8.40%-6.56%-10.54%25.13%-0.14%-11.60%-20.67%-14.35%-23.21%-29.20%-6.64%-22.01%-20.69%-23.38%-7.27%4.81%-16.92%-18.69%28.10%15.31%-22.90%-12.16%18.20%-11.90%-11.85%-7.93%17.72%23.57%17.36%19.37%14.27%24.39%16.27%18.43%11.50%14.04%17.79%20.49%14.48%17.22%28.77%25.48%10.20%
EBIT Margin Growth (1y) 391.006,300.006,636.007,210.007,418.00189.00252.00158.00152.00217.00201.00-317.00446.00127.00-194.00124.00-601.00-441.00-602.00-1350.00-49691.004,660.004,324.002,782.0054,737.00-22.00281.00-624.00-4211.00-3788.00-3852.00897.00371.00622.00873.00304.00855.00-204.00-223.00147.00-659.00-450.00136.001,315.00551.00548.0085.00-1660.0048.00280.0077.00462.00357.00514.00837.00105.0045.00-297.00-261.00136.00-787.00-519.00-493.00-357.00
EBIT Margin Growth (3y) 7,961.006,706.007,090.007,052.008,016.00533.00259.00-34.00-3.00-97.00-594.00-1542.00-49847.004,346.003,528.001,557.004,445.004,197.004,003.00809.00835.00849.00753.003,055.0050,897.00-3189.00-2699.00577.00-2985.00-3371.00-3202.001,348.00567.00-32.00786.001,766.00747.00-106.00-2.00-198.00-60.00379.00298.00116.00956.001,342.00999.00-1094.00450.00497.00652.00702.00-385.00-303.0082.00-116.00
EBIT Margin Growth (5y) 7,806.006,392.006,294.005,826.00-42276.004,752.003,982.001,398.005,043.004,541.004,010.00616.00680.00535.00-43.001,829.00605.001,030.001,024.002,009.002,061.001,267.001,403.003,506.0051,093.00-3843.00-2786.002,039.00-3093.00-3273.00-2982.001,002.001,165.00796.00948.00567.001,151.00689.00912.00368.00342.00595.00873.00357.00214.00525.00244.00-1315.00
EBIT Margin (QoQ) 1,988.00351.00-1163.00-784.007,896.00687.00-590.00-576.00668.00750.00-683.00-582.00733.00734.00-1201.00180.00414.00414.00-883.00-545.00574.00253.00-1631.00-48887.0054,925.00-83.00-3173.003,068.00166.00220.00-4078.00-519.00588.00156.00671.00-1044.00839.00407.00102.00-494.00-220.00389.00472.00-1300.00-11.00974.001,652.00-2064.00-14.00511.00-94.00-356.00219.00308.00291.00-460.00376.00630.00-441.00-520.0034.00666.00-44.00-1443.00301.00692.0093.00
EBIT (QoQ) 17.81%-8.87%-4.69%-7.34%113.48%111.47%-48.43%-62.60%231.24%102.87%-48.99%-54.31%175.12%79.65%-63.73%29.35%58.97%47.74%-57.97%-60.61%190.11%40.15%-130.81%-1,636.58%111.94%0.63%-58.51%100.20%7.24%10.29%-70.30%-33.00%59.35%19.70%44.64%-47.39%72.89%24.34%9.17%-27.34%-9.21%25.84%25.70%-53.54%-16.15%93.17%83.04%-53.93%7.53%37.06%1.49%-14.60%23.13%30.30%16.28%-19.60%23.38%36.29%-19.23%-18.68%6.76%40.93%-2.69%-47.69%34.12%69.74%-4.39%
EBT Growth (1y) 24.36%-119.20%106.04%91.82%0.00%1,703.39%89.43%1,646.67%76.90%56.45%26.18%-146.44%260.76%29.73%-16.38%190.49%-205.08%-36.98%-34.94%-828.21%110.81%-83.80%-82.51%133.49%-122.39%-113.78%-81.13%-107.78%3,720.00%1,944.44%177.61%385.14%-72.01%-99.00%143.01%81.52%-164.47%2,900.00%-88.50%38.90%73.47%-99.33%892.31%-15.41%1,680.77%61,700.00%86.24%104.44%63.02%58.58%40.48%45.65%11.94%5.10%8.15%-8.21%8.00%-9.71%9.59%-134.96%-109.88%-149.46%-76.25%139.53%
EBT Growth (3y) 44.10%68.88%70.13%16.23%33.35%225.67%25.97%104.08%26.93%8.55%-11.78%-71.68%29.71%-49.03%-54.35%61.43%-26.52%-26.29%-72.20%-29.86%42.21%-25.62%-54.92%27.53%31.40%-70.56%8.39%-26.15%-86.94%96.23%-8.10%109.46%-26.99%-87.38%40.51%28.72%39.32%398.13%28.59%33.93%106.74%86.94%196.10%36.06%213.62%909.90%41.44%39.82%25.38%14.59%18.52%-35.13%-28.45%-35.16%-34.46%-49.75%
EBT Growth (5y) 21.66%31.54%21.79%-31.11%15.35%39.71%-25.64%77.96%60.65%-15.20%-53.11%-15.77%28.32%-19.57%-45.10%20.01%-23.76%-69.58%-32.05%-0.36%30.85%-34.13%-51.95%16.95%-19.02%-65.20%7.77%-13.90%96.64%90.20%70.35%70.56%4.29%14.50%48.65%44.73%37.61%190.25%26.43%26.28%59.32%44.04%98.44%-22.94%-25.21%-241.14%-5.94%-17.69%
EBT Margin Growth (1y) 386.00-207.00343.00388.0064.00488.00502.00494.00706.00208.00266.00-647.00429.0044.00-468.00338.00-487.00-281.00-364.00-1262.00411.0036.00172.003,361.00-208.00-535.00-656.00-2434.001,435.001,269.00240.00612.00-1042.00-1187.00469.00275.00-558.00305.00-773.00281.00146.00-313.001,028.00-120.00965.001,256.00616.00727.00274.00272.0066.00111.00-166.00-247.00-204.00-224.00-6.00-188.0050.00-1931.00-1100.00-1556.00-1367.00593.00
EBT Margin Growth (3y) 1,155.00490.001,111.00235.001,199.00740.00301.00185.00648.00-29.00-565.00-1571.00354.00-201.00-660.002,437.00-283.00-780.00-849.00-335.001,639.00770.00-244.001,539.00185.00-453.0053.00-1547.00-165.00387.00-64.001,168.00-1454.00-1195.00723.00436.00553.001,249.00870.00888.001,386.001,216.001,710.00718.001,073.001,282.00478.00614.00102.00-162.00-88.00-2044.00-1272.00-1990.00-1521.00-1562.00
EBT Margin Growth (5y) 1,098.00252.00279.00-689.001,124.00495.00108.002,284.00852.00-527.00-1050.00-643.001,582.00533.00-1076.00615.00110.00-699.00-139.00552.0038.00-112.00-548.002,095.00-227.00-461.00308.00-1387.00947.001,330.001,580.001,775.00-215.00334.001,406.001,274.00661.001,274.00732.00774.001,213.00781.001,556.00-1437.00-33.00-462.00-838.00-724.00
EBT Margin (QoQ) 1,518.00196.00-792.00-536.00925.00745.00-747.00-860.001,349.00759.00-755.00-648.00852.00817.00-1668.00428.00467.00306.00-862.00-397.00672.00223.00-1760.001,277.00297.00358.001,429.00-2292.00-30.00237.00-349.001,577.00-197.00-791.0023.00-77.00-342.00865.00-171.00-910.00522.00-213.00883.00-1045.0062.001,127.00-265.0041.00353.00487.00-154.00-412.00352.00281.00-109.00-689.00271.00324.00-130.00-471.0089.00561.00-2110.00359.00-366.00750.00-151.00
EBT (QoQ) 114.63%146.57%-196.76%-116.76%96.29%2,745.76%-103.84%-2,548.33%159.53%212.58%-68.62%-139.55%503.27%152.09%-111.55%236.89%225.42%62.50%-87.50%-258.97%295.16%67.77%-239.90%102.36%192.54%81.12%167.89%-101.58%-80.00%348.15%-210.45%833.78%-8.29%-62.65%13.44%-27.96%-96.71%8,940.00%-15.27%-125.59%253.06%-65.33%923.08%-104.89%103.85%51,500.00%-12.79%-8.67%50.36%55.50%-4.27%-27.17%46.27%37.76%-0.74%-44.03%37.33%41.75%-15.75%-34.15%14.81%72.04%-126.87%81.40%-475.00%182.61%-55.26%
Enterprise Value Growth (1y) -11.94%-15.74%-46.73%-143.48%-36.52%16.62%75.08%61.02%55.81%20.01%-24.12%41.13%-9.30%20.33%-11.61%97.15%23.38%-15.63%-24.31%-81.82%-17.47%98.28%99.43%11.79%96.60%-492.47%-1,380.56%2.83%-22.11%78.22%64.17%-72.92%-76.95%-266.67%5.76%33.01%43.02%36.59%-91.67%-18.71%-127.76%-198.21%-55.94%0.00%41.04%58.41%34.57%-6.36%30.70%-50.58%-61.65%-53.85%-75.44%28.98%-24.78%-31.48%-57.50%-89.19%-100.00%-16.90%23.81%24.29%57.04%37.35%
Enterprise Value Growth (3y) 12.26%8.27%23.15%17.64%12.96%19.01%29.85%81.31%28.20%9.68%-19.86%68.77%0.55%74.87%80.05%64.26%68.72%50.95%52.77%-15.94%63.46%71.89%68.80%-14.02%58.11%-67.88%-71.00%-4.02%-7.18%20.30%13.50%-11.20%-31.93%-90.68%-41.23%7.36%8.54%7.70%-25.05%-8.08%2.37%-23.14%-18.15%-17.84%10.50%23.67%-9.69%-29.10%-24.18%-26.48%-59.19%-33.23%-28.16%-0.57%-2.35%1.25%
Enterprise Value Growth (5y) 10.77%6.59%8.84%50.77%9.91%59.74%69.94%59.82%56.95%40.40%31.95%51.76%47.24%54.06%46.92%40.16%41.91%37.65%48.69%-12.54%45.25%44.71%44.05%-3.34%37.50%-55.00%-71.75%-5.97%-10.58%8.89%7.96%-7.90%1.27%-34.13%-24.40%-5.41%1.44%3.41%-31.58%-20.63%-20.79%-20.20%-32.71%-20.26%2.97%8.62%-2.54%-9.52%
Enterprise Value (QoQ) 13.76%-31.54%3.06%-1.79%10.83%-66.76%-60.86%42.93%45.54%50.16%-151.58%35.29%1.43%22.66%-19.32%-20.15%28.15%-8.35%96.96%-3,133.77%-8.43%-16.48%95.55%-1,989.29%98.41%61.29%-586.11%19.43%-176.88%3.27%54.97%-1.25%50.62%-59.17%-117.28%-3.61%-2.33%59.09%-54.44%11.87%-13.88%-23.66%4.35%-69.09%-49.10%35.34%38.66%0.30%-5.17%-1.73%0.28%35.04%-128.51%-9.21%5.10%25.93%7.50%-91.89%0.00%11.27%-11.11%-102.86%41.55%42.17%-10.42%-15.09%14.75%
EPS (Basic) Growth (1y) 56.91%-700.00%137.50%26.36%13.51%316.67%31.58%265.67%59.38%61.54%16.00%-177.53%107.69%33.33%-17.24%98.38%-1,600.00%-42.86%-33.33%-543,068.32%140.00%118.75%115.63%133.53%-183.33%-180.00%-84.06%-118.01%-2,680.00%-250.00%309.09%1,723.48%125.90%101.02%260.00%-84.52%-163.89%3,300.00%-79.63%4.30%43.48%-79.41%315.15%-0.25%961.54%2,171.43%78.10%98.37%75.00%52.20%39.75%38.84%17.86%10.74%17.01%-4.76%-0.43%-8.21%7.77%-150.63%-127.39%-147.56%-79.07%148.15%
EPS (Basic) Growth (3y) 46.70%175.89%53.62%1.84%26.56%88.21%8.10%72.48%22.32%7.17%-13.82%-312.79%35.02%18.56%5.96%215.99%-91.29%-44.22%-38.80%-589.68%-110.04%-101.04%12.04%43.91%81.71%-69.43%32.91%-23.21%-66.31%47.58%44.22%66.58%54.61%27.47%44.93%-45.59%45.98%441.75%14.63%27.32%119.13%92.36%117.81%40.06%170.39%237.04%42.81%37.91%27.11%15.66%20.79%-38.72%-32.41%-35.42%-35.86%-38.54%
EPS (Basic) Growth (5y) 29.46%74.11%14.87%-142.22%16.67%50.93%12.67%109.09%31.01%-32.95%-26.13%-43.70%-60.63%-46.14%-4.95%145.08%104.77%-48.65%27.54%283.24%-8.92%16.27%0.62%16.63%-33.03%-27.52%14.70%-13.97%89.44%50.33%85.87%48.36%27.81%34.91%49.94%-15.00%45.03%205.93%19.75%22.24%64.38%48.56%67.11%-27.16%-37.11%-79.65%-8.06%-8.56%
EPS (Basic) (QoQ) 101.16%1,500.00%-157.90%-299.43%83.78%733.33%-117.95%-369.11%140.63%284.62%-77.40%-215.04%261.54%176.19%-115.11%111.41%2,700.00%71.43%-100.30%-10,450.00%206.67%100.00%-2,513.37%100.78%483.33%97.14%275.28%-101.93%-460.00%139.29%-524.03%-198.01%29.50%145.92%1,582.76%-95.25%-97.22%16,100.00%-27.62%-119.62%247.83%-2.94%270.61%-110.63%153.85%1,857.14%-10.95%-8.19%41.96%53.46%-0.82%-19.01%23.47%40.91%-1.47%-31.25%16.02%48.88%-19.80%-28.12%6.96%74.80%-137.67%61.11%-85.71%176.92%-13.33%
EPS (Weighted Average and Diluted) Growth (1y) 56.91%-700.00%140.00%26.36%13.51%300.00%30.56%254.90%59.38%66.67%17.02%-177.74%115.38%25.00%-20.00%98.43%-850.00%-40.00%-27.27%-572,558.23%140.00%133.33%115.63%134.97%-183.33%-180.00%-84.06%-118.01%-2,680.00%-250.00%309.09%1,706.46%125.90%101.02%255.56%-84.62%-163.89%3,200.00%-80.00%4.68%43.48%-78.79%321.88%0.11%938.46%2,114.29%75.56%95.45%76.15%53.55%41.77%38.14%18.75%11.76%17.86%-1.84%0.44%-7.52%8.08%-150.63%-127.51%-147.56%-78.97%148.15%
EPS (Weighted Average and Diluted) Growth (3y) 46.70%171.44%54.20%3.93%27.12%83.38%6.92%73.34%22.32%7.72%-12.03%-316.17%35.02%20.51%7.85%222.44%-65.10%-46.12%-37.00%-611.84%-110.04%-104.35%12.04%44.42%81.71%-69.43%32.36%-23.65%-66.31%47.03%42.75%66.14%54.61%27.47%44.22%-45.58%44.67%437.17%13.99%27.00%117.91%93.21%118.98%39.29%169.34%236.20%43.15%38.39%28.08%16.65%21.78%-39.01%-32.54%-35.57%-35.54%-37.92%
EPS (Weighted Average and Diluted) Growth (5y) 29.46%71.88%16.36%-140.19%16.67%50.93%13.90%109.09%31.01%-34.08%-25.21%-45.02%-60.63%-47.15%-3.93%147.69%78.26%-47.47%29.46%289.20%-8.92%17.08%0.00%16.68%-33.03%-27.52%14.37%-14.15%88.50%49.77%84.79%47.83%27.59%34.66%49.49%-15.33%44.65%205.48%19.87%22.67%64.26%49.45%67.98%-27.30%-37.11%-79.65%-7.79%-8.37%
EPS (Weighted Average and Diluted) (QoQ) 101.16%1,400.00%-161.76%-299.43%83.78%700.00%-118.95%-369.11%137.50%291.67%-77.52%-223.03%253.85%175.00%-114.94%124.35%1,150.00%76.00%-100.29%-11,500.00%200.00%113.33%-2,414.08%100.81%483.33%97.14%275.28%-101.93%-460.00%139.29%-524.03%-198.01%29.50%145.92%1,565.11%-95.20%-97.22%15,900.00%-27.98%-119.96%243.48%-3.03%276.93%-110.78%153.85%1,828.57%-10.56%-9.73%42.20%52.90%-0.42%-18.64%23.96%41.18%-2.98%-30.06%16.67%48.87%-19.19%-28.44%7.42%73.98%-137.85%61.11%-85.71%176.92%-13.33%
FCF Margin Growth (1y) -4908.005,601.00188.00329.00-794.00-1491.00568.0034.001,518.00581.00-156.00-220.00611.00-512.00694.00577.00-40.00-253.00-183.00-13081.0014,368.00-20770.00-5206.0011,677.00-15267.0018,762.00708.00-3329.00-937.00-1632.00-985.00968.00217.00-714.00-1898.001,564.00-61.001,658.001,794.00605.00-598.003,425.002,293.001,068.00541.00-1816.00-1287.00-623.00-3500.00-1741.00307.00-2025.001,224.00-294.00-1007.001,261.002,045.001,488.001,817.00-463.00-920.00-296.00-958.0060.00
FCF Margin Growth (3y) -4183.004,691.00600.00143.001,336.00-1423.001,106.00390.002,089.00-184.00355.00-12725.0014,940.00-21535.00-4695.00-827.00-939.00-2260.00-4681.00-4732.00-1836.00-3640.00-5483.009,317.00-15987.0016,416.00-2175.00-796.00-781.00-689.00-1089.003,138.00-441.004,368.002,189.003,238.00-118.003,267.002,800.001,050.00-3557.00-131.001,312.00-1580.00-1735.00-3850.00-1987.00-1388.00-231.00-547.001,117.00-1227.002,349.00898.00-148.00858.00
FCF Margin Growth (5y) -3612.003,926.001,111.00-12361.0015,664.00-22445.00-4283.00-1013.001,191.00-2192.00-4143.00-4376.00-1264.00-4405.00-4972.00-3187.00-1658.00-4607.00-7564.00-2200.00-1679.00-2697.00-5586.0011,486.00-16645.0021,498.001,912.00877.00-837.00920.00-83.003,583.00-3401.00812.001,209.00589.00-2394.001,232.002,100.00286.00-288.001,062.002,123.00-782.00-610.00-2658.00-1128.00-1791.00
FCF Margin (QoQ) -8239.004,807.00-846.00-631.002,270.00-606.00-704.00-1753.001,573.001,453.00-1238.00-269.00635.00716.00-1303.00562.00-488.001,923.00-1420.00-54.00-701.001,992.00-14318.0027,395.00-35839.0017,556.002,565.00451.00-1810.00-498.00-1471.002,842.00-2506.00150.00482.002,092.00-3437.00-1034.003,944.00466.00-1718.00-897.002,755.00-737.002,304.00-2030.001,531.00-1264.00-53.00-1501.002,194.00-4141.001,707.00546.00-137.00-891.00189.00-166.002,130.00-108.00-368.00163.00-150.00-564.00256.00-499.00868.00
FCF Payout Ratio Growth (1y) 549.77%120.98%13.15%45.10%102.20%-418.71%-74.65%37.65%81.00%147.14%264.41%406.45%342.16%117.32%-487.19%366.17%-210.24%-17.78%
FCF Payout Ratio Growth (3y) 224.25%48.36%-123.19%121.77%20.24%41.65%
FCF Payout Ratio (QoQ) -1,032.94%120.38%35.81%43.41%-47.14%9.91%74.15%248.76%-173.04%-171.70%-152.38%36.36%59.98%3.00%23.08%257.86%39.58%80.81%-39.22%41.67%-348.68%317.69%-114.37%205.66%
Free Cash Flow Growth (1y) -76.38%304.45%14.09%22.52%-53.35%-34.47%31.84%11.27%283.74%35.98%-0.95%4.61%59.89%-0.90%46.53%39.30%2.54%-7.21%-2.96%-475.33%0.00%-240.18%-104.21%102.16%-90.38%99.96%61.07%-240.28%-48.86%-22,633.33%-234.31%38.08%38.58%-67.60%-156.45%160.89%4.07%71.04%53.69%107.62%-61.93%403.32%139.38%85.01%136.76%-55.38%-201.57%-20.00%-428.77%-218.30%35.19%-135.56%32.64%-69.81%-457.14%312.12%160.82%134.44%143.59%-48.57%-127.12%-77.42%-209.80%47.22%
Free Cash Flow Growth (3y) -24.94%56.34%14.21%12.56%41.98%-4.06%24.15%17.48%84.61%7.73%12.09%-95.47%17.92%-48.71%-27.24%-51.66%-53.79%-26.00%-26.32%-28.34%-63.36%-28.47%-27.13%73.42%-59.15%47.58%-49.45%-19.13%-9.65%-379.63%-58.35%40.66%-18.12%51.43%35.13%63.10%-2.11%33.74%42.99%45.38%-70.57%-16.99%36.24%-36.20%-93.48%-42.55%-78.29%-15.50%10.44%-11.55%52.89%-27.07%51.93%28.71%-38.67%53.35%
Free Cash Flow Growth (5y) -7.06%29.73%16.20%-56.73%24.03%-25.78%-15.75%-33.35%-9.55%-14.88%-15.13%-16.71%-39.56%-16.12%-15.75%-15.98%-41.26%-16.95%-16.39%-46.73%-41.09%-15.53%-15.61%15.14%-51.44%16.29%21.14%15.23%-7.85%172.89%-9.69%25.86%-44.38%4.92%20.99%7.83%-32.46%4.67%7.73%18.31%3.95%24.04%21.33%-10.50%-23.43%-41.30%-30.30%-14.50%
Free Cash Flow (QoQ) -134.20%274.08%-39.75%-34.14%196.01%-2.86%-35.30%-74.93%315.79%95.45%-45.39%-13.53%47.33%42.37%-42.33%32.17%-8.68%110.49%-45.17%-2.70%-17.37%120.14%-312.06%125.92%-215.82%93.40%208.97%15.41%-100.46%-6,700.00%-292.65%142.07%-302.37%0.00%27.27%194.15%-344.75%-53.02%117.27%60.93%-168.11%-144.71%177.41%-70.49%442.70%-68.23%263.64%-62.24%2.28%-172.32%386.42%-255.17%63.19%60.38%-57.14%-193.94%7.22%-30.00%159.83%-15.71%-47.46%64.52%-29.41%-144.44%143.75%-900.00%194.64%
Gross Margin Growth (1y) -1.00-85.00175.00246.0074.00-10.00175.00352.00348.00365.00211.00-136.0087.00132.00-113.00-249.00-93.00-400.00-422.00-484.00-29396.001,438.001,153.002,007.0030,745.009.0091.00-1.003.00130.0099.00217.00-207.0049.00345.00247.00569.0039.00-125.0059.00-362.0036.00182.001,254.00305.00-203.00-86.00-1417.0054.00260.0064.00268.00182.00359.00560.0058.00-21.00-328.00-289.0055.0020.0062.00-120.00-141.00
Gross Margin Growth (3y) 421.00270.00561.00463.00508.00487.00273.00-33.00342.0097.00-324.00-869.00-29402.001,170.00618.001,274.001,256.001,048.00821.001,523.001,353.001,578.001,343.002,223.0030,542.00188.00535.00464.00366.00217.00319.00523.000.00123.00401.001,560.00512.00-129.00-29.00-104.00-4.0093.00159.00106.00540.00416.00537.00-1090.00214.00291.00334.00381.00181.0093.00150.00-29.00
Gross Margin Growth (5y) 415.002.0026.00-270.00-28980.001,525.001,003.001,490.001,691.001,544.00920.001,138.001,346.001,309.00808.001,491.001,053.001,226.001,265.001,987.001,715.001,665.001,562.002,529.0030,749.00262.00591.001,776.00308.0050.00414.00361.00359.00180.00379.00412.00747.00490.00594.00222.00157.00123.00430.00218.00540.00150.00128.00-1177.00
Gross Margin (QoQ) 470.00155.00-405.00-221.00386.00415.00-334.00-394.00302.00600.00-157.00-398.00320.00446.00-504.00-175.00364.00202.00-640.00-19.0058.00179.00-701.00-28931.0030,892.00-106.00153.00-193.00156.00-25.0061.00-189.00283.00-56.00179.00-613.00538.00240.0082.00-291.008.0077.00266.00-712.00405.00223.001,338.00-1661.00-103.00340.008.00-191.00104.00143.00212.00-278.00281.00344.00-290.00-357.00-26.00383.0054.00-391.0015.00201.0033.00
Gross Profit Growth (1y) 6.11%5.05%11.25%11.78%9.20%10.00%15.39%18.55%19.87%16.61%7.98%11.87%26.73%25.10%19.45%4.14%1.86%-4.26%-7.13%-11.03%-192.10%-80.15%-82.66%-74.88%120.55%-9.86%-5.04%-4.09%6.57%11.75%15.32%25.85%6.71%17.72%19.41%15.08%21.80%-1.51%-3.54%0.26%-13.82%-22.09%-7.44%15.31%9.64%28.93%18.87%-9.57%26.29%36.16%36.75%42.06%34.21%32.65%32.76%6.67%8.28%0.38%1.77%15.26%7.44%19.35%32.65%24.40%
Gross Profit Growth (3y) 11.58%10.45%11.50%14.02%18.38%17.07%14.17%11.37%15.67%11.78%6.20%1.20%-47.19%-38.05%-42.27%-38.49%-42.23%-44.46%-46.52%-40.15%-41.35%-41.52%-42.52%-32.82%30.72%5.85%9.35%11.58%11.47%9.02%9.92%13.24%3.86%-3.33%2.15%9.98%4.80%-0.36%2.00%1.49%6.07%11.00%14.59%13.99%22.94%32.55%29.23%11.07%22.43%21.94%22.71%20.43%16.01%16.70%21.47%15.21%
Gross Profit Growth (5y) 12.39%10.04%8.99%6.55%-28.88%-21.14%-24.85%-20.95%-21.77%-24.22%-27.72%-24.23%-23.59%-24.86%-26.76%-22.42%-26.17%-25.77%-26.77%-20.86%-23.49%-25.35%-26.21%-18.94%17.56%-1.87%3.14%9.94%5.53%5.41%7.88%8.65%9.18%9.66%11.62%11.32%14.30%12.31%14.01%9.64%11.64%12.74%15.24%12.74%16.67%22.78%23.84%14.46%
Gross Profit (QoQ) 25.65%20.49%-22.37%-9.71%24.39%27.61%-22.00%-11.79%25.29%33.86%-19.87%-10.81%21.88%23.95%-16.98%1.04%20.32%18.36%-27.62%-1.18%13.08%14.81%-30.66%-202.31%124.38%0.29%0.45%-16.30%6.91%5.65%1.45%-7.00%12.11%9.02%10.72%-21.15%23.67%10.58%6.71%-16.54%0.00%8.30%10.92%-28.26%-9.60%28.66%38.18%-31.79%6.31%18.62%5.12%-4.74%14.62%19.13%9.21%-10.00%13.29%19.23%-12.26%-8.64%5.03%20.88%-0.63%-14.83%16.67%34.35%-6.81%
Interest Coverage Ratio Growth (1y) 8.32%114.30%126.82%114.27%105.06%53.88%54.72%53.95%90.03%41.73%25.93%-134.64%112.87%10.97%-6.36%-7.95%-55.93%-20.46%-25.17%159.49%-2,303.75%-5.86%-33.26%-187.48%109.79%
Interest Coverage Ratio Growth (3y) 27.82%32.23%36.13%57.62%30.15%34.26%22.19%-37.08%21.25%7.75%-4.08%-39.41%-183.04%-5.99%-22.38%17.49%-1.67%
Interest Coverage Ratio Growth (5y) 15.80%17.87%18.80%15.43%-14.71%12.62%-1.84%-18.12%30.92%
Interest Coverage Ratio (QoQ) 17.17%-5.36%2.64%-7.90%112.92%97.58%-48.21%-61.76%293.29%98.66%-48.47%-52.80%193.32%76.52%-114.17%390.05%52.90%48.96%-116.34%218.41%175.96%40.15%-87.01%-4,486.55%111.79%-0.64%-117.03%590.94%
Net Cash Flow Growth (1y) -691.63%550.06%67.20%977.99%-576.78%-551.06%-163.16%-35.83%66.51%100.67%59.70%-82.83%133.91%-4,401.58%123.07%-201.57%-25.64%124.18%228.13%-137.22%32.18%-378.18%-104.67%105.78%-104.70%128.84%65.31%-314.29%77.78%-122.66%282.35%153.68%266.67%130.00%-958.06%-33.99%-275.00%33.33%125.94%-116.83%768.57%734.38%-531.88%-1,247.06%-101.28%-94.38%103.69%103.06%-3,900.00%1,833.33%445.45%-528.57%-16.67%-110.34%466.67%42.86%333.33%111.76%-337.50%-28.57%-88.89%82.76%
Net Cash Flow Growth (3y) -161.81%28.80%-34.36%5.90%40.42%-48.99%-61.13%-28.30%27.74%27.45%32.10%-34.14%32.63%-213.90%67.19%-48.17%-26.95%29.94%-27.10%33.52%-26.28%-29.70%-69.09%27.37%-74.09%26.40%-75.75%-8.77%13.46%-55.08%82.30%60.93%178.06%74.76%-126.45%-51.78%-29.07%-14.50%26.85%-58.92%-50.79%108.49%-4.55%-20.84%-37.48%-28.31%46.45%-198.76%67.11%303.01%-339.44%-42.88%-44.34%10.06%-49.38%
Net Cash Flow Growth (5y) 45.52%27.90%-20.27%-37.20%22.47%-23.55%-14.97%-56.63%65.01%15.51%65.43%-15.45%67.77%-31.22%15.13%-30.67%-55.68%15.02%-23.14%16.04%-15.33%-40.80%-41.99%62.53%-27.27%17.27%-43.48%-30.06%43.90%-46.83%21.49%15.15%-58.49%41.26%14.12%-17.04%-55.18%-26.58%26.80%-17.98%16.95%59.84%-102.58%-28.44%-28.47%17.80%15.27%
Net Cash Flow (QoQ) -60.92%1,153.45%-75.33%-289.28%191.49%291.37%59.06%-218.83%39.03%45.20%261.62%-162.03%101.23%-3,378.18%168.85%22.51%-255.56%117.58%-403.13%189.69%-49.43%138.64%-319.14%149.98%-206.43%96.00%371.43%-140.60%753.70%-104.82%-1,576.47%95.79%-566.67%138.75%393.55%-86.93%20.00%-1,208.33%137.97%-134.65%191.43%115.63%-124.64%1,476.47%14.10%-211.61%23.15%98.69%600.00%-26.67%-36.36%-1,814.29%341.67%-79.31%-150.00%-366.67%78.57%1,233.33%187.50%928.57%-180.56%39.66%114.29%60.00%-225.00%
Net Income Growth (1y) 43.22%-361.77%131.91%24.22%12.55%396.40%32.86%349.20%56.34%46.40%14.72%-162.58%110.66%26.28%-17.15%51.09%-1,250.00%-35.14%-26.24%-1,200.00%132.90%-85.28%-86.04%133.42%-106.61%-175.47%-85.58%-116.88%4,726.67%1,000.00%326.67%1,723.48%-70.75%-100.42%260.94%-84.46%-133.00%3,333.33%-79.65%5.41%44.78%-79.38%324.47%1.14%989.19%2,255.00%81.20%101.97%76.29%54.99%39.70%36.68%15.52%4.11%11.88%-7.14%-2.99%-7.89%7.96%-150.55%-127.69%-150.00%-75.41%152.17%
Net Income Growth (3y) 39.93%124.80%52.33%-5.73%26.84%95.57%8.09%8.63%18.82%6.24%-11.16%-81.50%33.95%-50.59%-55.98%60.38%-31.04%-27.49%-75.42%9.82%44.32%0.00%-55.88%42.86%-3.66%-26.58%30.47%-24.77%-64.69%47.55%46.33%67.02%-27.10%-69.71%46.08%-45.08%17.46%441.75%16.10%29.13%120.06%95.97%120.66%40.81%171.93%236.20%41.48%36.86%25.48%14.12%19.05%-38.24%-32.20%-35.35%-33.28%-37.44%
Net Income Growth (5y) 23.29%56.22%16.66%-49.69%16.59%20.34%-33.50%39.66%58.97%-16.36%-57.35%-17.34%26.45%-3.91%-44.53%50.90%27.61%-14.90%-25.55%30.95%37.27%-33.03%-42.46%16.54%-16.68%-28.36%13.92%-14.61%88.71%51.14%88.97%49.35%-3.53%0.28%51.15%-14.49%26.97%202.99%19.59%22.27%63.55%48.48%66.97%-27.05%-37.22%-81.14%-5.54%-7.53%
Net Income (QoQ) 102.98%791.33%-145.15%-373.58%86.26%889.65%-114.75%-446.53%146.56%253.97%-72.33%-195.75%256.13%177.36%-115.09%116.30%1,750.00%81.98%-108.91%-283.33%204.35%106.94%-257.05%109.70%-53.30%96.23%275.96%-101.92%-433.33%137.50%-540.00%625.76%3.75%-82.22%1,574.22%-90.53%-101.48%15,500.00%-27.92%-120.12%244.78%-3.09%273.40%-110.54%154.05%1,895.00%-11.03%-7.32%43.16%53.50%-0.83%-19.11%25.86%38.36%-2.97%-31.63%13.43%48.68%-19.47%-28.57%7.69%74.29%-137.70%60.87%-94.44%185.71%-20.00%
Net Income towards Common Stockholders Growth (1y) 45.59%-744.74%140.67%18.34%12.24%320.88%33.10%267.26%57.54%59.82%17.95%-178.30%128.06%37.43%-13.78%98.37%-536.71%-40.40%-29.12%-38,900.00%-1.45%-85.28%-86.04%133.42%97.86%-175.47%-85.58%-116.88%4,726.67%1,000.00%326.67%1,723.48%-70.75%-100.42%260.94%-84.46%-133.00%3,333.33%-79.65%5.41%44.78%-79.38%324.47%1.14%989.19%2,255.00%81.20%101.97%76.29%54.99%39.70%36.68%15.52%4.11%11.88%-7.14%-2.99%-7.89%7.96%-150.55%-127.69%-150.00%-75.41%152.17%
Net Income towards Common Stockholders Growth (3y) 41.25%183.40%55.75%-2.26%28.15%89.93%10.62%72.26%19.57%9.39%-10.34%-91.10%-7.53%-50.59%-55.98%60.38%-27.95%-27.37%-75.74%-180.20%44.32%0.00%-55.88%42.86%31.81%-26.58%30.47%-24.77%-64.69%47.55%46.33%67.02%-27.10%-69.71%46.08%-45.08%17.46%441.75%16.10%29.13%120.06%95.97%120.66%40.81%171.93%236.20%41.48%36.86%25.48%14.12%19.05%-38.24%-32.20%-35.35%-33.28%-37.44%
Net Income towards Common Stockholders Growth (5y) 24.31%79.52%18.22%-46.73%14.26%19.39%-33.11%36.75%59.20%-16.49%-57.11%-17.93%26.45%-3.91%-44.53%50.90%5.14%-14.90%-26.14%124.87%37.27%-33.03%-42.46%16.54%44.46%-28.36%13.92%-14.61%88.71%51.14%88.97%49.35%-3.53%0.28%51.15%-14.49%26.97%202.99%19.59%22.27%63.55%48.48%66.97%-27.05%-37.22%-81.14%-5.54%-7.53%
Net Income towards Common Stockholders (QoQ) 101.39%1,570.84%-153.32%-339.13%83.52%723.69%-118.09%-371.89%141.48%275.82%-77.26%-219.79%256.13%177.36%-115.09%142.93%664.56%74.01%-100.29%-11,400.00%204.35%106.94%-257.05%70.09%115.14%96.23%275.96%-101.92%-433.33%137.50%-540.00%625.76%3.75%-82.22%1,574.22%-90.53%-101.48%15,500.00%-27.92%-120.12%244.78%-3.09%273.40%-110.54%154.05%1,895.00%-11.03%-7.32%43.16%53.50%-0.83%-19.11%25.86%38.36%-2.97%-31.63%13.43%48.68%-19.47%-28.57%7.69%74.29%-137.70%60.87%-94.44%185.71%-20.00%
Net Margin Growth (1y) 865.00-154.00394.0045.00165.00398.00139.00386.00458.00129.00119.00-392.00352.0051.00-285.00156.00-337.00-192.00-206.00-912.00-1472.00-4.004.002,766.001,703.00-461.00-407.00-2177.001,823.001,942.00205.004,684.00-1312.00-1738.00615.00-3746.00-612.00210.00-710.0037.0056.00-150.00689.0032.00810.00905.00440.00559.00296.00181.0042.005.00-116.00-193.00-111.00-151.00-97.00-122.0020.00-1577.00-1018.00-1175.00-1034.00682.00
Net Margin Growth (3y) 1,487.00373.00652.0039.00975.00579.00-27.00151.00473.00-11.00-372.00-1148.00-1457.00-144.00-487.002,010.00-106.00-656.00-609.00-323.002,054.001,477.00-198.005,273.002,215.00-257.00413.00-1239.00-100.00414.00111.00976.00-1867.00-1677.00594.00-3676.00254.00966.00419.00628.001,162.00936.001,171.00595.00990.00893.00371.00412.0083.00-134.00-49.00-1724.00-1230.00-1490.00-1126.00-1047.00
Net Margin Growth (5y) 1,502.00232.00161.00-717.00-835.00383.00-229.002,004.00704.00-476.00-775.00-559.002,069.001,337.00-689.004,517.00406.00-452.00211.00615.00131.00-50.00-292.001,564.001,660.00-196.00392.00-1169.00766.001,170.001,239.001,566.00-761.00-591.001,076.00-3113.00435.00954.00349.00481.00949.00621.001,079.00-1134.00-124.00-404.00-644.00-484.00
Net Margin (QoQ) 1,796.00294.00-514.00-712.00777.00843.00-863.00-592.001,010.00584.00-616.00-520.00682.00574.00-1127.00223.00381.00237.00-686.00-270.00526.00223.00-1392.00-830.001,995.00231.001,370.00-1892.00-169.00285.00-400.002,108.00-51.00-1452.004,079.00-3888.00-477.00901.00-283.00-753.00345.00-19.00465.00-735.00139.00819.00-191.0043.00234.00354.00-73.00-220.00119.00215.00-110.00-340.0042.00297.00-151.00-285.0017.00439.00-1748.00275.00-140.00579.00-32.00
Operating Income Growth (1y) -0.56%116.49%132.03%115.78%105.50%35.10%29.60%28.21%56.62%30.08%15.19%-18.09%131.91%34.01%10.21%27.69%-61.11%-29.03%-32.68%-149.35%-2,275.49%-10.45%-35.70%186.58%109.98%-10.36%-1.77%-29.69%-76.47%-65.03%-62.05%84.87%45.16%57.49%63.59%23.46%70.52%-10.45%-9.37%4.36%-33.28%-38.37%-5.40%37.75%36.59%75.16%24.28%-31.09%27.74%46.28%39.07%59.34%50.00%50.30%57.21%9.20%10.45%-4.44%-1.18%19.05%-23.42%-3.80%15.87%13.85%
Operating Income Growth (3y) 27.78%31.81%35.33%29.38%30.05%33.05%18.05%10.27%12.20%7.35%-5.10%-36.01%-178.58%-5.21%-21.86%-18.29%-5.48%-17.10%-24.80%-33.02%-20.05%-34.53%-37.88%46.21%26.70%-20.97%-15.19%17.08%-16.49%-20.99%-17.44%33.55%18.21%-4.57%11.93%21.07%15.83%-1.13%2.14%-0.32%5.20%16.45%17.81%14.79%37.81%56.74%39.54%6.23%28.39%28.08%29.27%27.47%8.26%11.38%21.64%13.96%
Operating Income Growth (5y) 15.75%17.87%18.68%36.36%-11.06%8.40%-6.56%-10.54%25.13%-0.14%-11.60%-20.67%-14.35%-23.21%-29.20%-6.64%-22.01%-20.69%-23.38%-7.27%4.81%-16.92%-18.69%28.10%15.31%-22.90%-12.16%18.20%-11.90%-11.85%-7.93%17.72%23.57%17.36%19.37%14.27%24.39%16.27%18.43%11.50%14.04%17.79%20.49%14.48%17.22%28.77%25.48%10.20%
Operating Income (QoQ) 17.81%-8.87%-4.69%-7.34%113.48%111.47%-48.43%-62.60%231.24%102.87%-48.99%-54.31%175.12%79.65%-63.73%29.35%58.97%47.74%-57.97%-60.61%190.11%40.15%-130.81%-1,636.58%111.94%0.63%-58.51%100.20%7.24%10.29%-70.30%-33.00%59.35%19.70%44.64%-47.39%72.89%24.34%9.17%-27.34%-9.21%25.84%25.70%-53.54%-16.15%93.17%83.04%-53.93%7.53%37.06%1.49%-14.60%23.13%30.30%16.28%-19.60%23.38%36.29%-19.23%-18.68%6.76%40.93%-2.69%-47.69%34.12%69.74%-4.39%
Operating Margin Growth (1y) 391.006,300.006,636.007,210.007,418.00189.00252.00158.00152.00217.00201.00-317.00446.00127.00-194.00124.00-601.00-441.00-602.00-1350.00-49691.004,660.004,324.002,782.0054,737.00-22.00281.00-624.00-4211.00-3788.00-3852.00897.00371.00622.00873.00304.00855.00-204.00-223.00147.00-659.00-450.00136.001,315.00551.00548.0085.00-1660.0048.00280.0077.00462.00357.00514.00837.00105.0045.00-297.00-261.00136.00-787.00-519.00-493.00-357.00
Operating Margin Growth (3y) 7,961.006,706.007,090.007,052.008,016.00533.00259.00-34.00-3.00-97.00-594.00-1542.00-49847.004,346.003,528.001,557.004,445.004,197.004,003.00809.00835.00849.00753.003,055.0050,897.00-3189.00-2699.00577.00-2985.00-3371.00-3202.001,348.00567.00-32.00786.001,766.00747.00-106.00-2.00-198.00-60.00379.00298.00116.00956.001,342.00999.00-1094.00450.00497.00652.00702.00-385.00-303.0082.00-116.00
Operating Margin Growth (5y) 7,806.006,392.006,294.005,826.00-42276.004,752.003,982.001,398.005,043.004,541.004,010.00616.00680.00535.00-43.001,829.00605.001,030.001,024.002,009.002,061.001,267.001,403.003,506.0051,093.00-3843.00-2786.002,039.00-3093.00-3273.00-2982.001,002.001,165.00796.00948.00567.001,151.00689.00912.00368.00342.00595.00873.00357.00214.00525.00244.00-1315.00
Operating Margin (QoQ) 1,988.00351.00-1163.00-784.007,896.00687.00-590.00-576.00668.00750.00-683.00-582.00733.00734.00-1201.00180.00414.00414.00-883.00-545.00574.00253.00-1631.00-48887.0054,925.00-83.00-3173.003,068.00166.00220.00-4078.00-519.00588.00156.00671.00-1044.00839.00407.00102.00-494.00-220.00389.00472.00-1300.00-11.00974.001,652.00-2064.00-14.00511.00-94.00-356.00219.00308.00291.00-460.00376.00630.00-441.00-520.0034.00666.00-44.00-1443.00301.00692.0093.00
Profit After Tax Growth (1y) -8.47%-424.64%131.97%-19.58%-187.82%339.18%32.82%270.17%56.31%54.61%14.30%-337.87%110.65%19.48%-16.84%81.15%-1,250.00%-35.14%-26.24%-1,200.00%102.46%-85.28%-86.04%133.42%-188.24%-175.47%-85.58%-116.88%2,713.33%-245.00%326.67%1,723.48%-74.23%101.09%260.94%-84.46%-166.34%3,133.33%-79.65%5.41%44.78%-79.38%324.47%1.14%989.19%2,255.00%81.20%101.97%76.29%54.99%39.70%36.68%15.52%4.11%11.88%-7.14%-2.99%-7.89%7.96%-150.55%-127.69%-150.00%-75.41%152.17%
Profit After Tax Growth (3y) -32.97%128.98%52.14%-69.16%-65.56%85.84%8.08%8.62%18.81%6.22%-11.16%-98.56%26.62%-51.50%-55.92%41.26%-31.04%-27.49%-75.42%9.82%36.94%-33.58%-55.88%42.86%81.12%-69.53%30.47%-24.77%-64.69%47.55%46.33%67.02%-27.94%27.50%46.08%-45.08%48.24%439.47%16.10%29.13%120.06%95.97%120.66%40.81%171.93%236.20%41.48%36.86%25.48%14.12%19.05%-38.24%-32.20%-35.35%-33.28%-37.44%
Profit After Tax Growth (5y) -19.43%56.22%16.66%-63.99%-59.01%19.35%-33.50%39.67%58.97%-16.36%-57.35%-18.42%21.94%-18.10%-44.49%33.52%10.98%-69.35%-25.55%30.95%37.27%-33.03%-42.46%16.54%-33.10%-28.36%13.92%-14.61%88.71%51.14%88.97%49.35%8.15%35.96%51.15%-14.49%46.00%202.51%19.59%22.27%63.55%48.48%66.97%-27.05%-37.22%-81.14%-5.54%-7.53%
Profit After Tax (QoQ) -95.18%791.33%-128.61%844.18%-117.11%736.89%-114.75%-446.53%146.60%253.68%-81.11%-240.31%264.91%161.46%-139.32%106.28%1,750.00%81.98%-108.91%-283.33%204.35%106.94%-257.05%100.73%523.53%96.23%275.96%-101.92%-433.33%137.50%-540.00%396.97%-170.41%146.38%1,574.22%-95.29%-97.03%15,300.00%-27.92%-120.12%244.78%-3.09%273.40%-110.54%154.05%1,895.00%-11.03%-7.32%43.16%53.50%-0.83%-19.11%25.86%38.36%-2.97%-31.63%13.43%48.68%-19.47%-28.57%7.69%74.29%-137.70%60.87%-94.44%185.71%-20.00%
Property, Plant & Equipment (Net) Growth (1y) 13.39%11.84%8.29%0.82%0.09%7.82%18.75%13.24%19.83%10.80%5.01%27.58%23.83%26.09%24.32%10.08%3.97%0.93%-2.24%-3.79%0.61%1.17%-1.52%-82.55%-2.52%-84.64%-83.00%0.31%-83.32%-0.47%-0.87%-0.64%2.65%5.57%6.30%5.48%0.09%0.07%0.16%-87.55%0.13%-7.37%-10.65%-6.86%-88.38%-88.47%-87.19%6.20%8.71%21.67%21.74%27.11%34.61%32.32%29.34%18.62%17.11%16.18%14.38%19.14%16.67%67.31%61.37%56.68%
Property, Plant & Equipment (Net) Growth (3y) 10.79%10.14%10.53%13.35%14.09%14.63%15.73%16.72%15.55%12.14%8.47%10.55%9.01%8.79%6.17%-43.04%0.65%-46.07%-45.30%-44.78%-45.31%-46.32%-45.04%-44.18%-44.95%-45.55%-43.62%1.68%-44.46%1.69%1.82%-49.28%0.95%-0.72%-1.65%-50.36%-51.17%-52.54%-51.42%-50.25%-49.80%-49.34%-48.16%7.93%-44.60%-42.95%-41.36%16.99%19.67%23.21%21.67%21.56%22.52%37.01%33.65%30.34%
Property, Plant & Equipment (Net) Growth (5y) 11.85%11.20%10.41%9.05%9.21%8.99%8.34%-23.21%8.64%-26.18%-26.56%-25.05%-26.77%-27.75%-27.40%-28.71%-29.47%-30.27%-29.63%-29.31%-30.00%-30.39%-29.29%-53.04%-30.07%-31.61%-30.65%-34.36%-54.30%-35.42%-34.48%-33.60%-33.51%-32.77%-31.73%-30.25%-29.81%-29.67%-29.00%-28.59%-27.57%-27.53%-27.09%12.18%-25.32%-18.44%-17.94%24.48%
Property, Plant & Equipment (Net) (QoQ) 12.38%-2.78%-2.19%6.11%10.85%-5.86%-8.95%5.35%19.40%3.68%-13.17%11.48%10.41%-1.74%5.49%8.21%12.42%-3.12%-6.60%2.21%9.14%-6.17%-8.07%6.88%9.74%-8.67%-83.71%497.06%-82.70%1.08%-3.90%-0.74%3.23%0.67%-3.69%2.55%6.17%1.37%-4.43%-2.69%6.15%1.46%-88.12%682.68%-1.79%-2.14%-87.62%-2.34%-2.54%8.68%2.66%-0.03%9.08%8.74%7.19%5.87%7.23%6.29%-1.69%4.52%6.38%4.64%2.40%2.35%52.56%0.92%-0.57%
Return on Assets Growth (1y) 8.009.009.001.001.001.001.001.002.001.001.000.000.000.00-1.000.000.00-1.00-1.00-2.00-1.00-1.00-1.001.001.001.003.00-2.001.003.002.0011.007.003.004.00-8.00-7.00-5.00-6.00-1.00-1.00-1.001.001.002.003.003.003.002.001.001.000.000.000.000.00-1.00-1.00-1.00-1.00-2.00-3.00-4.00-5.00-3.00
Return on Assets Growth (3y) 10.0011.0011.002.002.002.001.001.001.000.000.00-1.00-1.00-2.00-2.000.000.00-1.001.00-2.001.003.003.0011.009.007.008.002.001.002.00-1.002.000.00-3.00-2.00-8.00-6.00-2.00-3.002.003.003.004.004.004.004.003.003.002.000.000.00-3.00-4.00-5.00-6.00-6.00
Return on Assets Growth (5y) 10.0010.009.001.001.001.000.001.001.000.001.00-2.000.002.002.009.008.005.006.001.001.001.001.002.001.001.003.001.002.004.003.006.004.002.002.00-5.00-3.00-1.00-2.002.003.002.003.001.000.00-1.00-2.00-2.00
Return on Assets (QoQ) -1.001.008.001.000.001.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.00-1.000.000.00-1.002.000.000.001.00-3.002.002.000.006.00-1.00-2.001.00-5.00-1.000.00-1.000.000.000.001.000.001.001.001.000.000.000.000.000.000.000.000.000.000.000.000.00-2.00-1.00-1.00-1.001.00
Return on Capital Employed Growth (1y) 32.008.00-15.00-11.00-7.00-1.005.004.005.003.001.000.00-3.00-3.00-2.000.002.005.005.00-1.00-3.00-4.00-4.001.002.002.003.002.001.000.00-2.00-1.00-2.00-5.00-6.00-6.00
Return on Capital Employed Growth (3y) 25.0010.00-9.00-7.00-4.00-1.004.005.005.005.004.000.00-3.00-2.00-1.000.001.003.004.001.000.00-2.00-2.001.001.00-3.00-5.00-6.00
Return on Capital Employed Growth (5y) 25.0012.00-6.00-8.00-4.000.005.004.004.003.003.002.000.000.000.000.001.00-2.00-4.00-6.00
Return on Capital Employed (QoQ) 18.00-2.00-4.00-4.00-5.002.001.001.001.001.002.000.00-1.000.00-1.00-1.000.002.001.002.000.00-3.00-1.000.000.001.000.001.001.000.000.00-1.00-1.000.000.00-4.00-2.000.00
Return on Equity Growth (1y) 7.0011.0013.0010.008.001.000.000.00-3.004.00-3.00-7.00-6.00-17.00-10.00-10.00-15.0010.005.0010.0031.00-12.0012.0041.0031.0098.0046.001.002.00-75.00-50.00-35.00-46.00-10.00-5.00-8.003.003.007.0012.0010.0013.0011.007.007.006.006.005.002.00-2.00-4.00-6.00-6.00-13.00-17.00-24.00-28.00-15.00
Return on Equity Growth (3y) 13.0015.0011.004.00-1.00-13.00-12.00-16.00-24.00-4.00-8.00-6.009.00-19.007.0042.0047.0096.0063.0052.0064.0011.008.007.00-13.0014.00-9.00-42.00-40.00-82.00-49.00-30.00-32.006.0012.0012.0021.0022.0023.0024.0020.0018.0012.006.003.00-9.00-16.00-25.00-32.00-30.00
Return on Equity Growth (5y) -8.008.006.004.0015.00-15.004.0035.0038.0082.0050.0036.0042.004.003.007.003.0011.008.009.0021.004.0010.0012.001.0030.008.00-22.00-23.00-62.00-32.00-18.00-23.0010.0014.0011.0017.007.001.00-5.00-15.00-10.00
Return on Equity (QoQ) 0.001.004.002.004.003.001.000.00-4.003.001.00-2.002.00-3.00-3.00-2.00-8.004.00-3.00-8.0017.00-1.003.0013.00-26.0023.0031.003.0041.00-29.00-14.004.00-36.00-5.002.00-7.000.000.00-1.004.00-1.004.005.002.002.001.001.002.002.001.000.000.00-3.00-1.00-1.00-1.00-10.00-5.00-8.00-5.004.00
Return on Invested Capital Growth (1y) 9.0012.000.000.001.00-1.00-1.00-1.00-1.000.000.00-1.00-1.008.00-5.00-10.00-9.00-19.005.0013.00156.00824.00176.00182.00-32.00-631.00-2.00106.00129.00-114.00-95.00-213.00-169.00-17.00-36.00-36.00-37.00-9.002.003.007.00-8.00-8.00-7.00-3.0011.0015.0019.0022.0014.005.00-2.00-11.00-9.00-14.00-36.0010.00
Return on Invested Capital Growth (3y) 10.0012.00-2.00-2.00-1.008.00-6.00-12.00-11.00-10.00-1.002.00145.00813.00176.00185.00115.00174.00179.00301.00253.0079.0079.0075.00-72.00-761.00-134.00-143.00-78.00-140.00-129.00-245.00-199.00-34.00-42.00-39.00-33.00-6.009.0015.0026.0016.0013.0010.008.0015.007.00-19.0021.00
Return on Invested Capital Growth (5y) -1.001.00-2.001.00146.00813.00175.00184.00113.00183.00173.00290.00242.0069.0078.0078.0075.0043.0047.0053.0047.0053.0045.0043.00-102.00-778.00-139.00-147.00-73.00-137.00-122.00-233.00-180.00-9.00-21.00-23.00-23.00-2.001.00-23.0025.00
Return on Invested Capital (QoQ) -2.0013.000.00-1.001.000.000.000.00-1.000.000.000.000.000.000.00-1.0010.00-14.00-6.000.000.0010.003.00143.00668.00-638.009.00-71.0069.00-9.00116.00-47.00-174.009.00-1.00-4.00-22.00-10.000.00-5.007.001.001.00-1.00-8.001.002.003.005.006.006.005.00-3.00-3.00-2.00-4.00-1.00-7.00-24.0042.00
Return on Sales Growth (1y) 8.00-2.004.001.002.004.001.004.004.001.001.00-5.003.000.00-3.001.00-3.00-2.00-2.00-8.008.000.000.0028.00-6.00-5.00-4.00-22.0018.0019.002.0047.00-13.00-17.006.00-37.00-6.002.00-7.000.001.00-1.007.000.008.009.004.006.003.002.000.000.00-1.00-2.00-1.00-2.00-1.00-1.000.00-16.00-10.00-12.00-10.007.00
Return on Sales Growth (3y) 14.004.006.000.009.005.00-1.001.005.000.00-4.00-12.009.00-1.00-5.0020.00-1.00-6.00-6.00-3.0021.0015.00-2.0053.00-1.00-3.004.00-12.00-1.004.001.0010.00-19.00-17.006.00-37.003.0010.004.006.0012.009.0012.006.0010.009.004.004.001.00-1.000.00-17.00-12.00-15.00-11.00-10.00
Return on Sales Growth (5y) 14.002.001.00-7.0015.004.00-2.0020.007.00-5.00-8.00-6.0021.0013.00-7.0045.004.00-4.002.007.001.00-1.00-3.0016.00-7.00-2.004.00-12.008.0012.0012.0016.00-8.00-6.0011.00-31.004.0010.003.005.009.006.0011.00-11.00-1.00-4.00-6.00-5.00
Return on Sales (QoQ) 17.003.00-5.00-7.008.008.00-9.00-6.0010.006.00-6.00-6.007.006.00-11.002.004.002.00-7.00-2.005.002.00-14.0015.00-3.002.0014.00-19.00-2.003.00-4.0021.00-1.00-15.0041.00-39.00-5.009.00-3.00-8.003.000.005.00-7.001.008.00-2.000.002.004.00-1.00-2.001.002.00-1.00-3.000.003.00-2.00-3.000.004.00-17.003.00-1.006.000.00
Revenue Growth (1y) 6.14%7.13%7.10%5.46%7.17%10.25%11.25%9.70%10.21%7.43%3.49%15.19%24.23%21.64%22.16%10.14%4.06%4.51%1.50%0.16%-84.18%-85.06%-86.16%-83.49%-8.90%-10.01%-6.53%-4.07%6.51%9.31%13.38%21.35%10.76%16.76%12.81%10.58%10.29%-2.14%-1.57%-0.66%-8.30%-22.54%-10.12%-3.65%4.03%33.40%20.52%11.05%25.17%30.37%35.36%36.18%30.28%25.31%21.88%5.72%8.65%5.74%6.28%14.30%7.09%18.16%35.13%27.13%
Revenue Growth (3y) 7.82%8.26%7.23%10.04%13.63%12.94%12.04%11.65%12.52%10.95%8.67%8.31%-41.08%-42.52%-44.44%-43.32%-46.86%-48.02%-49.18%-45.87%-46.45%-47.23%-47.27%-42.30%2.43%4.73%6.13%8.78%9.17%7.69%7.98%10.05%3.86%-3.99%-0.07%1.91%1.71%0.37%2.16%2.05%6.09%10.44%13.61%13.37%19.27%29.65%25.74%16.93%21.00%19.99%20.58%18.06%14.87%16.12%20.51%15.39%
Revenue Growth (5y) 10.14%10.03%8.86%8.01%-24.73%-25.80%-27.70%-25.46%-27.14%-28.75%-30.18%-27.43%-27.63%-28.51%-28.89%-26.67%-29.27%-29.09%-30.02%-26.62%-28.45%-30.02%-30.44%-26.74%1.68%-2.73%1.13%4.26%4.42%5.23%6.40%7.36%7.84%9.01%10.24%9.86%11.40%10.56%11.96%8.88%11.07%12.29%13.69%11.98%14.57%22.18%23.35%18.36%
Revenue (QoQ) 12.12%16.35%-14.73%-4.59%13.17%16.32%-16.03%-3.04%16.42%17.37%-17.21%-2.59%13.48%13.07%-7.85%5.06%11.12%13.55%-16.91%-0.74%11.59%10.28%-18.01%-84.32%5.33%2.15%-2.18%-13.45%4.05%6.10%0.40%-3.90%6.78%10.05%7.45%-12.28%12.57%6.32%5.33%-12.51%-0.13%6.95%6.30%-19.24%-15.64%24.10%13.95%-12.80%8.18%12.12%5.00%-1.71%12.68%16.41%5.64%-5.97%8.38%13.22%-8.37%-3.37%5.47%13.80%-1.45%-9.46%16.38%30.14%-7.29%
Share-based Compensation Growth (1y) -13.84%-3.52%0.90%-26.76%-10.28%-22.07%-17.22%-0.89%-6.51%15.58%6.45%33.60%78.08%-48.05%0.00%-50.00%-92.31%-415.00%-50.00%-162.00%40.00%103.17%-75.00%154.84%-21.43%325.00%50.00%76.47%172.73%52.94%86.67%26.67%10.00%34.62%39.29%13.16%30.30%100.00%-17.95%-60.47%25.58%-12.86%65.63%317.65%1.85%-16.39%13.21%-29.58%63.64%37.25%-33.33%0.00%-33.33%-57.14%25.00%-20.00%16.67%-66.67%20.00%50.00%128.57%500.00%
Share-based Compensation Growth (3y) -10.26%-4.57%-3.84%-1.02%14.31%-22.37%-4.13%-12.84%-49.59%-57.29%-18.96%-34.15%-42.33%-62.69%-50.00%-44.60%-56.10%-24.82%-42.76%-15.66%44.22%30.18%-11.21%47.76%33.08%106.06%57.41%36.25%57.53%60.28%28.73%-17.25%21.64%32.88%23.70%23.17%18.56%13.37%15.44%5.16%27.92%0.00%7.72%43.28%3.57%-21.07%-1.92%-17.41%8.37%-41.90%0.00%6.27%21.14%-5.01%
Share-based Compensation Growth (5y) -37.03%-27.90%-14.97%-18.13%-30.61%-45.80%-35.67%-25.79%-32.43%-23.90%-27.55%-16.71%-16.29%-19.52%-18.94%-17.59%-23.98%-2.64%-13.38%-2.97%33.87%20.64%-4.36%20.57%30.99%72.45%39.59%33.10%37.97%24.57%31.95%10.76%24.57%21.91%7.39%5.64%12.70%-3.04%5.09%-1.44%10.24%-32.24%13.40%28.69%24.26%-0.33%
Share-based Compensation (QoQ) -12.28%1.53%14.60%-15.59%-1.77%6.19%-16.81%3.39%-14.68%12.80%-0.40%-2.47%5.48%3.90%25.00%30.00%-69.23%100.00%-37.50%-80.00%-1,360.00%131.75%-177.50%145.16%-71.43%150.00%70.00%-35.29%54.55%-11.76%100.00%0.00%-13.33%7.69%35.71%-13.16%6.06%11.43%10.26%0.00%62.79%-54.29%-46.88%217.65%12.96%-13.11%33.96%-22.54%-7.27%17.65%-16.67%80.00%-22.22%-42.86%25.00%20.00%-50.00%66.67%-20.00%75.00%-85.71%500.00%0.00%166.67%-62.50%
Shareholder's Equity Growth (1y) 1.38%10.85%6.45%0.19%9.09%6.81%12.05%10.06%4.92%7.06%2.27%-19.46%11.41%13.48%10.23%-9.78%-8.88%-44.74%-31.71%35.92%-13.24%-77.16%-82.00%-86.20%-86.18%-25.50%-18.05%60.65%77.60%91.38%91.93%12.21%13.09%17.85%6.98%12.50%9.56%8.62%15.77%15.16%25.50%31.77%32.44%31.66%30.04%27.52%19.13%13.42%7.44%3.45%10.70%14.89%20.33%23.59%23.19%9.66%3.82%40.31%30.60%39.54%
Shareholder's Equity Growth (3y) 3.78%8.23%6.85%-3.88%8.44%9.08%8.10%-7.18%2.12%-12.44%-8.35%-0.42%-4.15%-47.68%-48.63%-44.69%-52.19%-54.53%-53.47%-32.96%-40.28%-31.21%-34.33%-37.11%-34.76%18.88%18.94%26.58%30.07%34.81%33.46%13.28%15.86%19.04%17.93%19.48%21.38%22.21%22.24%19.81%20.59%20.23%20.43%19.71%18.91%17.70%17.55%12.64%10.31%21.51%21.21%20.69%
Shareholder's Equity Growth (5y) -4.07%-4.49%-1.69%1.72%0.16%-30.36%-31.10%-31.57%-33.74%-35.20%-35.27%-26.20%-26.38%-27.22%-26.59%-21.14%-26.16%-26.67%-27.03%-17.58%-23.39%-16.06%-18.90%-20.26%-17.52%19.18%20.87%25.19%29.14%32.71%30.26%16.77%16.79%17.34%16.68%17.32%18.25%18.47%20.02%16.72%16.98%24.69%22.95%21.29%
Shareholder's Equity (QoQ) 11.38%-0.82%-4.36%4.93%6.95%-6.65%4.13%2.74%12.20%-8.31%-0.73%4.84%7.17%-27.79%37.32%6.79%4.10%-40.90%38.69%-35.24%28.66%17.61%-11.47%-82.95%1.44%-9.85%-11.33%-8.13%11.59%76.73%-1.98%-1.00%11.91%3.32%-1.20%3.16%1.59%8.65%-3.79%2.27%8.28%8.08%4.85%7.38%8.83%7.45%3.56%5.30%1.67%2.30%-1.90%1.38%8.80%6.17%2.75%4.13%8.44%-5.48%-2.72%40.72%0.94%0.98%
Tax Rate Growth (1y) 3,083.00-31814.00-1143.00-35079.001,164.0027,986.003,060.0032,990.00-7225.00407.00653.00-2202.0014,324.00158.0060.0013,154.00-10112.00-169.00-866.00-12855.00-22752.00542.001,481.0017.00-24221.001,382.00-9615.0015,172.00-2404.00-83726.00-574.0020,458.00-3340.0092,869.006,519.00-12467.00-7856.002,097.00-7394.00-193533.0010,344.00-1291.006,226.00192,379.00209.0095.00-652.00172.0042.00480.00-277.0070.00-258.00-85.00909.00-148.00115.00-3299.00-14475.00-82.00-270.00-3420.00
Tax Rate Growth (3y) -2977.00-3421.002,569.00-4291.008,263.0028,551.003,772.0043,942.00-3013.00396.00-153.00-1903.00-18540.00531.00675.00315.00-23848.001,997.00-22453.00-1652.00-8507.00458.00-93325.0020,525.0011,408.00-4362.00-472.0023,163.00-13599.0011,240.00-1450.00-185542.00-851.0093,675.005,350.00-13621.002,698.00901.00-1820.00-982.0010,595.00-716.005,297.00192,621.00-7.00491.00-20.0094.00-102.00-2904.00-13843.00-160.00-413.00-6804.00
Tax Rate Growth (5y) 1,235.00-3432.001,764.00-3992.00-24600.0028,924.004,388.0031,104.00-23283.002,709.00-11501.002,560.00-8519.00-347.00-93026.00-12338.0011,781.00-3747.00-13310.004,292.00-516.00-10737.001,642.0019,650.00-194592.00-1873.00334.0022,008.00-3046.0010,044.004,124.007,009.00-600.0094,251.004,422.00-13379.002,482.001,296.00-1188.00-1060.0010,452.00-4100.00-8269.00192,391.00-162.00-6229.00
Tax Rate (QoQ) 9,845.00-6585.004,856.00-5033.00-25052.0024,085.00-29080.0031,211.001,769.00-840.00851.00-9004.009,401.00-595.00-2004.007,521.00-4764.00-693.0011,090.00-15744.005,179.00-1389.00-900.00-25641.0028,472.00-451.00-2364.0025,152.00-13360.005,057.00-1677.007,576.00-94682.0088,209.0019,355.00-16221.001,527.001,858.00370.00-11610.0011,479.00-7633.00-185769.00192,267.00-156.00-116.00384.0098.00-270.00-863.001,208.00-33.00168.00-1620.001,555.00-361.00341.00-626.00498.00-98.00-3073.00-11802.0014,891.00-286.00-6223.00
Total Debt Growth (1y) 3,355.59%1.46%4.19%-1.45%-2.81%-1.15%1.27%-0.12%-1.54%-4.83%-3.36%-3.61%1.03%-4.09%-15.42%-19.91%-22.58%-20.36%-2.05%15.83%34.75%62.14%53.61%51.30%49.07%38.71%31.98%25.70%16.73%10.62%13.59%10.78%7.27%113.54%96.11%97.12%
Total Debt Growth (3y) 224.00%-1.54%0.65%-1.74%-1.12%-3.37%-6.10%-8.30%-8.34%-10.08%-7.14%-3.66%1.77%7.39%8.37%11.96%15.86%21.44%25.69%30.12%32.85%35.50%32.05%28.20%23.13%48.53%43.25%40.02%
Total Debt Growth (5y) 92.24%-6.13%-3.32%-2.52%0.17%3.10%4.49%6.20%9.12%10.33%10.17%11.20%12.90%13.70%13.79%14.34%14.26%33.44%34.63%36.91%
Total Debt (QoQ) 0.45%2.54%-2.54%1.07%3.15%-3.01%-3.89%2.80%5.68%-4.34%-5.26%-0.64%7.32%-4.59%-0.70%-5.66%-5.36%-9.66%-4.01%-2.96%16.40%6.83%11.67%16.76%10.28%5.22%10.03%8.65%4.92%0.22%2.18%2.96%7.74%-2.26%-1.06%104.94%-1.05%-1.75%