Heritage Insurance Holdings Growth Metrics (2013-2025) | HRTG

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Growth Metrics 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) 118.11%62.43%63.56%36.16%31.47%31.48%23.24%23.39%8.69%2.29%51.75%71.42%95.35%73.33%14.16%-0.14%-10.15%-2.86%0.96%9.67%12.13%12.02%16.58%7.72%7.14%8.55%4.64%-5.20%-8.85%-13.68%12.21%20.79%17.56%16.11%-6.10%-11.41%-1.33%10.28%0.24%16.48%3.89%-2.41%-0.29%
Assets Growth (3y) 54.17%29.75%45.16%42.27%40.80%32.59%28.76%28.30%24.02%19.87%20.48%23.36%25.32%23.55%10.35%5.66%2.58%5.71%7.19%3.85%3.07%1.63%11.03%7.25%4.71%2.85%3.31%0.48%1.87%3.39%1.84%7.62%6.42%7.71%-2.09%
Assets Growth (5y) 44.37%29.75%28.66%25.82%22.97%20.46%20.23%20.07%18.04%15.93%16.36%13.90%13.96%12.06%9.55%6.20%2.95%3.43%5.35%3.69%4.90%6.09%5.20%4.94%3.31%3.21%1.96%
Assets (QoQ) -0.58%17.65%8.72%27.74%0.11%-2.06%4.97%27.75%-6.17%-1.94%-7.53%20.23%39.21%10.77%5.37%6.67%-8.32%-3.10%-5.19%15.32%-4.71%5.25%-3.05%15.20%-0.83%-2.75%-3.57%16.72%-4.40%-11.89%-7.29%10.54%24.27%-5.15%-9.77%9.18%0.50%-10.52%0.50%22.03%-8.65%3.98%-10.36%14.62%-6.68%
Capital Expenditures Growth (1y) 678.71%4.47%-19.23%-103.71%-87.48%-113.13%-19.98%1,155.56%-68.02%79.78%-80.35%-99.74%-64.29%1,155.56%-43.92%14,100.00%2,251.11%350.53%4,712.05%73.59%-57.84%-94.04%-98.10%-91.89%14.80%149.02%453.95%715.00%-71.68%-9.45%-57.96%270.55%2,331.72%3,070.43%1,263.28%204.55%-33.27%-60.37%-90.51%-33.05%26.43%77.37%815.28%-37.68%-46.79%
Capital Expenditures Growth (3y) -32.18%-26.57%-49.73%-89.90%-75.73%-34.56%-55.49%81.15%38.99%126.49%74.40%-13.43%52.40%69.08%-19.92%171.44%124.92%-12.57%71.82%4.70%-48.44%-48.78%-64.61%34.82%99.21%315.03%216.65%351.39%66.26%124.92%-18.37%96.22%173.76%181.42%127.93%8.31%-23.43%
Capital Expenditures Growth (5y) 21.23%5.69%27.94%-23.97%-32.34%-40.40%-39.54%20.64%5.38%27.93%-10.98%-15.57%2.85%53.02%3.64%259.92%139.23%80.56%96.20%66.91%17.33%11.04%-43.55%37.95%46.16%118.89%94.14%107.40%25.33%
Capital Expenditures (QoQ) 60.64%79.51%66.52%62.16%-78.45%38.79%-107.65%647.22%-122.59%946.07%0.93%-83.42%-114.29%922.22%-98.65%2,150.00%322.22%-56.32%242.17%272.54%-19.09%366.59%-87.66%-9.53%-88.57%49.02%-47.37%1,180.00%-75.20%231.50%-22.57%-55.52%-20.69%53.91%582.49%191.89%3.40%-33.82%52.47%-36.04%-38.59%-84.15%975.55%20.79%-13.85%-18.22%-26.77%3.13%
Cash & Equivalents Growth (1y) 358.75%-3.96%146.67%115.30%-27.67%98.02%47.23%5.00%8.52%-35.00%-55.21%-37.97%-6.14%169.29%45.25%84.89%62.73%-37.12%62.73%44.45%20.22%3.82%7.29%12.03%9.85%121.57%64.32%28.53%55.01%-22.80%-18.51%-28.95%-34.91%-24.37%-21.83%15.30%-15.07%-23.09%65.07%17.01%94.64%122.82%-2.37%10.31%-1.55%9.91%
Cash & Equivalents Growth (3y) 53.28%7.32%17.60%11.93%-9.68%51.34%-1.43%6.39%18.35%3.25%1.92%18.32%22.45%20.69%36.37%44.10%29.05%13.09%42.09%27.65%26.97%21.10%12.84%0.76%3.49%8.96%1.53%1.74%-5.02%-23.42%1.69%-1.40%2.47%9.03%8.00%14.17%17.62%23.50%
Cash & Equivalents Growth (5y) 40.63%15.92%30.91%30.22%7.59%17.74%10.83%14.27%16.96%20.42%13.29%18.99%25.61%24.63%27.70%22.27%16.74%-3.32%12.82%11.25%2.50%0.65%13.14%6.66%12.87%17.26%11.02%6.33%10.43%1.92%
Cash & Equivalents (QoQ) 166.60%-38.53%14.81%143.82%-44.19%57.89%0.21%-18.09%52.79%17.39%-28.53%-15.34%-8.48%-19.12%-1.02%28.11%162.58%-56.38%25.99%12.76%1.46%12.91%11.84%-6.16%-12.38%16.68%16.77%-7.98%76.73%-13.47%-8.66%10.97%-11.98%-8.66%-20.36%1.66%2.27%-5.60%17.48%-25.12%-7.38%102.60%-16.72%24.56%6.03%-11.23%-5.91%11.17%18.37%
Cash from Investing Activities Growth (1y) -972.74%-29.49%-399.40%-719.34%134.39%95.31%-56.71%-44.39%-104.83%-1,724.47%98.90%109.75%4,979.82%-30.84%4,563.33%-495.17%-114.84%104.71%-161.30%89.52%-441.12%989.12%25.42%-2,650.10%465.81%-343.47%-189.05%73.09%-108.57%89.92%62.47%170.67%2.77%62.30%232.11%-736.85%293.77%2,699.24%-328.05%36.08%18.86%-98.02%95.84%112.15%-154.35%
Cash from Investing Activities Growth (3y) 43.72%-3.46%55.80%46.64%41.13%-3.82%40.47%17.76%-32.95%46.18%32.92%65.69%-239.66%38.74%-173.26%-137.48%43.22%-7.66%-49.20%8.11%-19.25%-67.19%6.82%93.36%32.71%-27.91%50.86%-6.59%-45.56%44.03%-4.18%-42.22%61.84%29.94%49.94%-20.93%-7.77%
Cash from Investing Activities Growth (5y) -5.24%15.64%-18.76%13.73%8.22%20.81%18.81%-9.91%47.27%-97.16%8.24%21.46%-65.13%30.29%-85.79%16.72%-17.55%45.65%-8.11%-28.41%39.03%92.15%-19.51%-84.34%21.99%-45.60%32.89%15.93%-16.04%
Cash from Investing Activities (QoQ) -592.94%77.17%62.37%-1,701.82%16.36%11.95%38.26%175.62%-111.40%-2,843.68%43.11%97.47%-4,204.85%98.22%602.64%1,166.98%-215.43%160.72%-144.50%52.42%136.61%-890.81%92.39%-2,355.75%173.68%-154.15%-180.67%426.66%-149.04%35.71%73.87%-3.98%42.28%-139.31%149.20%-243.07%77.62%938.69%-337.17%143.53%200.19%-173.58%33.53%180.95%-95.00%-254.66%293.86%-462.25%
Cash from Operations Growth (1y) -76.91%533.02%201.37%9.01%84.13%-79.17%-21.22%271.10%-114.42%-156.71%-93.01%-38.66%1,482.45%-441.81%-404.37%108.58%-81.43%139.92%803.28%-114.73%230.85%-90.27%0.44%617.57%-133.31%1,374.03%-54.23%41.38%-138.97%-124.48%-199.95%-112.78%201.34%-48.55%138.12%210.13%-266.78%631.19%-71.18%1,559.54%75.00%-156.21%-80.57%-71.56%1,030.06%
Cash from Operations Growth (3y) -27.27%-40.06%-45.04%35.38%54.26%-38.21%-29.42%68.07%-28.19%7.05%14.39%-29.83%118.94%30.27%178.06%16.72%-30.15%37.03%73.62%2.53%-66.71%-32.97%-34.98%2.21%-6.91%-94.51%-44.13%-41.62%-59.26%24.53%-52.11%32.68%24.96%-64.31%26.44%93.08%57.11%
Cash from Operations Growth (5y) -30.91%10.09%28.86%-22.53%17.67%-52.23%3.44%29.34%-19.22%11.97%-7.20%6.64%-46.56%5.35%-63.92%-18.00%-13.10%26.93%26.44%-31.42%-45.19%22.61%-44.96%80.37%-18.50%-78.27%-60.38%-1.25%62.67%
Cash from Operations (QoQ) -70.82%7.89%-51.34%50.79%699.71%-48.64%-82.40%154.70%-9.54%94.29%-17.10%-109.90%-255.71%123.95%627.27%123.09%-239.41%86.54%598.38%-80.14%199.68%137.04%-110.44%546.14%-91.18%2,345.69%-46.21%-128.71%490.22%-24.05%66.15%-148.53%60.03%-210.12%78.76%484.86%-158.59%179.58%-38.63%-682.81%286.60%-95.68%3,433.66%-108.78%-319.59%101.49%5,072.28%187.13%
Dividends Paid - Common Growth (1y) 12.92%-3.04%78.16%-7.54%-10.21%-10.71%-50.51%9.05%0.00%12.68%12.35%11.31%9.31%-3.84%-5.52%-4.97%-4.57%-2.72%-0.77%-0.18%-2.16%-5.42%-7.80%-100.06%-99.33%
Dividends Paid - Common Growth (3y) 0.46%-0.82%-0.31%3.92%-0.62%-1.10%-19.31%4.88%1.42%1.77%1.75%1.83%0.68%-4.00%-4.74%-26.00%-81.54%
Dividends Paid - Common Growth (5y) 1.13%-1.81%-1.47%1.26%-1.73%-2.30%-13.63%-14.88%-63.07%
Dividends Paid - Common (QoQ) 16.53%-1.68%-12.77%12.99%0.06%80.66%-54.73%9.73%-0.50%0.13%-0.25%0.63%12.12%-0.17%-1.17%-1.19%-1.37%-1.91%-0.59%-0.77%0.54%0.06%0.00%-2.74%-2.82%-2.46%-100.06%1,200.00%
Dividends payables Growth (1y) -10.65%12.87%12.36%11.17%10.13%-4.48%-5.47%-5.02%-4.57%-2.78%-0.77%-0.18%-2.16%-3.40%-3.21%-95.71%-95.59%-96.24%-96.25%-15.28%-25.00%
Dividends payables Growth (3y) -0.64%-1.92%1.58%1.77%1.77%0.94%-3.56%-3.17%-65.62%-65.48%-67.18%-66.97%-66.91%-68.14%
Dividends payables Growth (5y) -1.74%-47.38%-47.98%-47.93%-47.93%-49.15%
Dividends payables (QoQ) -0.44%0.00%-0.31%13.72%-0.89%-1.06%-1.24%-1.37%-1.91%-0.59%-0.77%0.48%0.12%0.00%-2.74%-0.80%0.31%-95.57%0.00%-15.28%0.00%0.00%-11.48%
EBITDA Margin Growth (1y) -1665.00-686.001,953.00869.00-31.00-25.00-119.00-2084.00-351.00-802.00-3306.00-68.00-1114.00-1707.00458.00127.00-796.001,219.001,267.00165.00388.00488.00278.00-405.00611.00-2016.00-691.00-1595.00-1222.00107.00-3349.00-2566.00-6038.00-2682.003,975.004,790.006,413.003,156.001,656.00-585.00664.001,662.00-1886.001,014.001,570.001,494.00
EBITDA Margin Growth (3y) -2047.00-1513.00-1473.00-1284.00-1496.00-2534.00-2967.00-2026.00-2261.00-1290.00-1581.00223.00-1522.000.002,004.00-113.00203.00-309.00855.00-1835.00-224.00-1421.00-3762.00-4566.00-6649.00-4591.00-65.00629.00-847.00582.002,282.001,639.001,040.002,136.003,745.005,219.008,647.006,312.00
EBITDA Margin Growth (5y) -3957.00-2001.00253.00-992.00-1904.00-827.00-1422.00-2266.00-1262.00-2819.00-1994.00-1776.00-2133.00-1909.00-2036.00-4274.00-7057.00-2883.001,481.00388.00152.00-947.001,870.00-361.00428.00227.00-294.001,058.001,387.003,738.00
EBITDA Margin (QoQ) -1721.00-2074.001,778.00352.00-742.00565.00695.00-548.00-736.00471.00-1271.001,185.00-1187.00-2034.001,968.00139.00-1780.00132.001,636.00-784.00235.00180.00534.00-560.00335.00-30.00-149.00455.00-2292.001,296.00-1053.00828.00-963.00-2161.00-270.00-2644.002,393.004,496.00544.00-1020.00-864.002,996.00-1697.00229.00134.00-552.001,203.00784.0058.00
EBIT Growth (1y) 479.84%272.85%17,409.51%164.24%190.68%75.22%101.42%637.29%1,323.78%843.34%-102.52%-1.25%-56.10%-92.41%735.84%108.72%-37.61%906.09%-3.53%-53.67%-62.29%-5.15%-3.76%10.98%126.59%-133.24%-123.50%-145.71%-157.30%-243.08%-747.80%-575.77%-2,044.16%-207.65%134.78%150.98%119.16%80.06%142.61%13.01%68.62%224.53%-12.86%86.91%134.70%497.21%
EBIT Growth (3y) 521.43%295.00%-121.64%167.96%162.88%7.86%-31.41%147.70%57.40%93.14%-46.33%-1.52%-53.08%-10.19%99.19%2.38%-18.92%-72.94%-30.42%-30.75%-35.53%-45.52%-57.64%-75.74%-210.17%-76.61%-11.51%16.34%33.03%-28.16%109.18%80.63%107.44%40.34%39.85%45.44%40.24%51.59%
EBIT Growth (5y) 130.97%116.05%122.49%79.44%33.71%64.31%-21.42%50.86%27.21%-33.70%-15.27%-19.96%-16.37%-23.09%-63.72%-39.67%-53.60%-104.17%-8.44%-4.14%15.00%-21.65%10.10%14.58%55.16%-2.72%7.94%27.17%56.26%77.57%
EBIT Margin Growth (1y) 129.0062.008,282.0014.0056.0027.005,863.00924.002,370.001,482.00-14624.00118.00-1234.00-1564.002,488.001,018.00-657.00996.00-343.00-1243.00-441.00-111.00-237.00-11.00262.00-1295.00-1870.00-1358.00-778.00-647.00-2254.00-2089.00-4958.00-1940.003,425.003,620.006,108.002,352.001,081.0051.00473.001,061.00-436.00819.001,761.002,748.00
EBIT Margin Growth (3y) 2,556.001,570.00-478.001,057.001,193.00-55.00-6273.002,060.00480.00914.00-12479.00-107.00-2331.00-679.001,908.00-236.00-836.00-410.00-2450.00-2611.00-956.00-2053.00-4361.00-3457.00-5474.00-3882.00-699.00174.00373.00-235.002,251.001,583.001,623.001,473.004,070.004,491.008,342.006,161.00
EBIT Margin Growth (5y) 665.001,002.001,666.00831.0096.00830.00-6853.00806.00301.00-493.00-14586.00-1475.00-2847.00-2621.00-2217.00-3682.00-6571.00-2997.00-1279.00-1080.00194.00-1641.00145.00215.001,108.00-469.00-54.001,045.002,606.003,574.00
EBIT Margin (QoQ) 107.00-9.0017.0014.0040.008,212.00-8251.0056.0010.0014,048.00-13190.001,502.00-879.00-2057.001,552.00150.00-1209.001,994.0082.00-1524.00444.00655.00-818.00-722.00774.00529.00-592.00-450.00-783.00-45.00-79.00130.00-653.00-1653.0086.00-2739.002,365.003,713.00282.00-251.00-1391.002,441.00-748.00171.00-803.00944.00507.001,112.00184.00
EBIT (QoQ) 143.55%35.76%50.73%16.34%56.61%6,275.58%-97.73%27.99%-5.60%7,228.64%-91.67%147.15%-37.45%-119.58%426.29%9.86%-89.18%1,539.77%7.11%-67.16%74.43%57.24%-48.56%-73.27%338.79%59.54%-40.68%-45.43%-164.37%-12.81%-15.35%31.58%-285.39%-178.76%8.06%-117.08%44.70%131.51%34.77%-18.42%-157.56%483.34%-37.23%21.74%-57.49%168.26%34.64%52.87%8.16%
EBT Growth (1y) -55.92%110.11%1,119.22%308.53%171.28%72.05%6.67%-75.07%-27.40%-32.85%-112.03%-50.31%-77.68%-146.72%-26.04%234.23%-50.23%203.39%177.83%-53.33%-67.06%23.27%396.08%15.65%381.36%-160.75%-136.38%-171.43%-212.84%-160.31%-533.02%-436.74%-1,375.96%-181.48%126.40%141.59%115.64%75.62%179.94%15.48%82.10%174.79%-12.73%101.32%153.39%659.57%
EBT Growth (3y) -4.61%34.40%-52.76%-20.31%-23.97%-36.44%-29.30%-25.46%-56.79%-31.29%-50.95%-8.14%-66.80%-15.87%90.07%21.74%-7.59%8.17%-11.99%-33.62%-55.90%-58.07%-137.66%-85.99%-334.74%-86.16%-15.29%16.82%37.58%-21.33%88.32%66.04%83.74%35.96%38.30%43.69%39.62%50.14%
EBT Growth (5y) -37.36%3.24%8.95%-4.62%-40.90%-7.21%-8.99%-25.89%-33.72%-17.53%-17.22%-21.43%-17.07%-24.09%-62.14%-54.90%-72.21%-41.50%34.17%-2.96%32.79%-27.26%53.21%16.32%86.94%-4.09%8.23%29.96%64.42%64.77%
EBT Margin Growth (1y) -3806.00-589.002,882.001,900.00889.00329.00-369.00-3514.00-1555.00-1403.00-3675.00-477.00-1896.00-2557.00-75.001,182.00-405.001,572.00779.00-996.00-192.00124.001,093.0024.00297.00-1249.00-1852.00-1337.00-779.00-639.00-2248.00-2086.00-4937.00-1934.003,371.003,582.006,067.002,336.001,095.0066.00485.001,070.00-397.00853.001,807.002,791.00
EBT Margin Growth (3y) -4472.00-1663.00-1163.00-2092.00-2562.00-3631.00-4120.00-2809.00-3856.00-2388.00-2971.00-290.00-2493.00-861.001,797.00211.00-300.00447.0020.00-2309.00-674.00-1765.00-3007.00-3398.00-5419.00-3823.00-729.00159.00351.00-238.002,219.001,563.001,615.001,472.004,069.004,501.008,359.006,197.00
EBT Margin Growth (5y) -6773.00-2648.00-459.00-1905.00-3159.00-1935.00-2248.00-3780.00-3751.00-3513.00-3730.00-1603.00-2975.00-2750.00-2303.00-3212.00-6016.00-2127.001,143.00-812.00456.00-1363.001,460.00250.001,132.00-417.00-30.001,078.002,642.003,623.00
EBT Margin (QoQ) -3688.00-2592.001,921.00553.00-471.00878.00939.00-457.00-1031.00180.00-2206.001,502.00-879.00-2092.00992.0083.00-1540.00390.002,250.00-1505.00437.00-403.00475.00-701.00753.00566.00-594.00-428.00-793.00-37.00-79.00130.00-653.00-1645.0083.00-2722.002,350.003,660.00294.00-236.00-1382.002,420.00-735.00182.00-797.00952.00515.001,136.00188.00
EBT (QoQ) -77.63%-66.61%361.76%27.82%6.61%93.76%54.72%-15.12%-32.39%20.13%-63.84%147.15%-37.45%-121.52%249.39%11.01%-230.92%41.95%496.14%-83.47%171.96%-56.30%137.54%-88.33%917.72%75.86%-44.62%-51.44%-228.44%-5.30%-8.74%23.28%-196.31%-156.07%7.79%-110.96%43.49%124.02%45.24%-20.68%-188.10%375.82%-40.08%25.08%-63.82%221.87%38.21%57.44%8.46%
Enterprise Value Growth (1y) -358.75%3.96%-146.67%-115.30%27.67%-98.02%-47.23%-5.00%-8.52%35.00%55.21%37.97%6.14%-169.29%-61.52%-84.89%-62.73%32.67%-55.97%-53.43%-20.96%3.05%-1.27%-6.01%-9.78%-122.26%-63.93%-27.88%-54.15%23.04%18.48%28.60%34.57%23.98%21.72%-15.26%15.00%22.90%-64.77%-17.07%-94.24%-121.98%2.30%-10.03%1.73%-9.70%
Enterprise Value Growth (3y) -53.28%-7.32%-17.60%-11.93%9.68%-51.34%-2.12%-6.39%-18.35%-5.63%-4.10%-20.72%-22.71%-20.69%-36.64%-44.34%-29.28%-13.21%-37.32%-27.65%-26.97%-18.37%-10.61%1.08%-3.46%-9.15%-1.51%-1.72%5.00%23.31%-1.69%1.23%-2.61%-9.17%-8.01%-14.08%-17.51%-23.37%
Enterprise Value Growth (5y) -40.63%-17.52%-32.59%-31.80%-7.72%-17.74%-10.96%-14.39%-17.09%-20.49%-13.37%-18.99%-25.61%-24.63%-27.80%-22.39%-16.86%3.22%-10.56%-11.35%-2.63%0.57%-11.79%-5.49%-12.83%-17.35%-10.98%-6.27%-10.35%-1.89%
Enterprise Value (QoQ) -166.60%38.53%-14.81%-143.82%44.19%-57.89%-0.21%18.09%-52.79%-17.39%28.53%15.34%8.48%19.12%1.02%-28.11%-162.58%51.49%-13.30%-12.76%-8.65%-12.37%-11.45%11.10%12.92%-17.38%-16.66%7.94%-76.31%13.43%8.99%-10.97%11.98%8.30%20.28%-1.69%-2.26%5.57%-17.37%25.00%7.24%-101.79%16.61%-24.44%-6.00%11.19%6.08%-11.14%-18.33%
EPS (Basic) Growth (1y) -68.84%-5.71%1,308.27%110.42%97.67%69.70%-17.59%-76.24%-27.06%-33.93%-113.64%-12.50%-62.90%-191.89%-100.00%176.19%-60.87%167.65%183.33%-58.62%-77.78%21.74%193.33%12.50%650.00%-167.86%-77.27%-170.37%-193.33%-210.53%-1,890.00%-505.26%-2,271.43%-210.17%126.51%147.66%109.04%84.70%142.34%-14.25%106.67%196.43%-42.27%110.64%150.00%503.70%
EPS (Basic) Growth (3y) -23.41%1.87%-53.01%-24.09%-18.83%-44.71%-30.55%-16.88%-52.69%-25.67%-38.97%0.00%-68.17%-8.87%90.28%8.74%-13.28%17.63%36.72%-32.53%-52.63%-65.89%-140.63%-89.38%-451.78%-104.37%2.55%26.62%25.99%-13.80%125.72%64.77%85.94%34.95%33.34%41.96%35.12%42.45%
EPS (Basic) Growth (5y) -42.07%-8.05%21.41%-12.94%-45.86%-3.23%-11.29%-23.19%-29.31%-18.53%-31.44%-22.79%-17.35%-29.16%-81.85%-49.53%-75.05%-40.02%35.90%-1.13%27.23%-26.33%50.29%14.39%98.73%-0.72%8.58%29.67%59.53%60.28%
EPS (Basic) (QoQ) -74.64%-83.75%744.02%-10.42%-23.26%142.69%26.11%-15.84%-34.12%17.86%-63.64%158.33%-40.32%-124.32%333.33%9.52%-247.83%47.06%422.22%-84.48%155.56%-34.78%60.00%-91.67%1,300.00%57.14%-38.64%-44.44%-226.67%152.63%-290.00%26.32%-321.43%-203.39%35.75%-188.70%44.88%125.93%15.50%-45.26%-193.33%510.71%-59.13%31.91%-56.45%145.90%49.11%56.57%5.16%
EPS (Weighted Average and Diluted) Growth (1y) -71.74%-5.71%1,240.00%138.10%115.38%66.67%-1.49%-76.00%-26.19%-32.73%-113.64%-12.50%-62.90%-191.89%-100.00%161.90%-60.87%167.65%183.33%-56.36%-77.78%21.74%193.33%12.50%650.00%-167.86%-77.27%-170.37%-193.33%-210.53%-1,890.00%-505.26%-2,271.43%-210.17%126.51%147.83%109.04%84.70%142.34%-14.55%103.33%196.43%-42.38%110.64%154.10%503.70%
EPS (Weighted Average and Diluted) Growth (3y) -23.41%1.87%-56.05%-20.63%-16.14%-44.71%-31.40%-18.07%-52.50%-25.22%-38.97%0.00%-68.17%-8.87%90.28%8.74%-13.28%17.63%36.72%-32.86%-52.63%-65.89%-140.63%-89.38%-451.78%-104.37%2.55%26.77%25.99%-13.80%125.72%64.77%85.25%34.95%33.33%41.96%35.12%42.45%
EPS (Weighted Average and Diluted) Growth (5y) -42.07%-8.05%24.57%-10.59%-44.79%-3.23%-8.07%-23.04%-29.15%-18.59%-31.44%-22.79%-17.35%-29.16%-81.85%-49.53%-75.05%-40.02%35.90%0.00%27.23%-26.33%50.29%14.39%98.09%-0.72%8.53%29.67%59.53%60.28%
EPS (Weighted Average and Diluted) (QoQ) -74.64%-85.71%740.00%-7.14%-15.38%103.03%49.25%-16.00%-34.52%20.00%-63.64%158.33%-40.32%-124.32%333.33%9.52%-247.83%47.06%405.56%-83.64%155.56%-34.78%60.00%-91.67%1,300.00%57.14%-38.64%-44.44%-226.67%152.63%-290.00%26.32%-321.43%-203.39%35.75%-188.70%44.88%125.93%15.90%-45.45%-193.33%510.71%-59.13%29.79%-55.74%145.42%49.40%56.57%5.16%
FCF Margin Growth (1y) -30814.009,892.001,587.00-801.001,096.00-13513.00-1751.002,741.00-4030.00-4521.00-4656.00-1044.006,789.00-6701.00-1477.002,111.00-5476.0011,132.007,967.00-5866.002,109.00-2565.00-425.004,152.00-3816.002,980.00-3816.00931.00-1065.00-3995.00-5119.00-4900.003,622.00-519.003,191.00879.00-4720.006,543.00-495.007,061.002,225.00-8047.00-273.00-5350.006,547.00
FCF Margin Growth (3y) -33748.00-8143.00-4820.00896.003,856.00-24736.00-7884.003,809.00-2717.00-91.001,834.00-4799.003,423.001,866.006,065.00396.00-7183.0011,547.003,726.00-784.00-2772.00-3579.00-9360.00183.00-1260.00-1534.00-5744.00-3090.00-2163.002,029.00-2422.003,039.001,127.00-2024.002,424.002,590.004,052.00
FCF Margin Growth (5y) -32434.00-3712.001,670.00-2859.00489.00-16168.00-342.002,094.00-4423.00325.00-2407.00284.00-1459.00852.00-2870.00-3573.00-4626.007,033.001,799.00-4805.00-3870.002,444.00-6664.008,122.00-3755.00-3038.00-6511.00-1379.006,609.00
FCF Margin (QoQ) -26783.00-1319.00-3113.00400.0013,923.00-9624.00-5501.002,298.00-686.002,138.00-1009.00-4473.00-1177.002,003.002,604.003,360.00-14668.007,227.006,192.00-4227.001,940.004,063.00-7642.003,749.00-2734.006,203.00-3065.00-4219.004,062.00-594.001,682.00-6216.001,133.00-1718.001,901.002,306.00-3008.001,993.00-412.00-3292.008,254.00-5045.007,144.00-8128.00-2018.002,729.002,067.003,769.00
FCF Payout Ratio Growth (1y) 1,555.16%55.54%113.24%82.99%-128.21%-56.99%191.99%380.37%115.02%-821.39%-68.68%1,032.77%3.83%119.62%-370.01%-93.63%110.55%-30.91%57.07%-503.16%-196.41%-743.12%202.69%100.03%102.12%
FCF Payout Ratio Growth (3y) -11.15%-89.70%28.49%94.89%-64.70%-15.24%-64.72%59.04%32.54%-0.74%-33.20%-69.95%-60.15%4.46%5.98%-95.57%-64.98%
FCF Payout Ratio Growth (5y) 8.92%-8.13%32.47%-6.76%-15.88%-36.31%1.71%14.90%14.95%
FCF Payout Ratio (QoQ) 40.97%-1,051.70%74.79%589.35%-86.75%-18.97%-132.38%-711.63%120.20%450.13%-68.91%-56.52%-1,070.03%123.88%1,024.57%-96.01%83.34%-428.62%126.53%31.75%-39.84%-304.21%-149.08%68.49%-301.32%132.61%-99.92%1,868.29%
Free Cash Flow Growth (1y) -80.93%548.90%212.62%31.46%121.44%-79.01%-21.23%263.08%-114.99%-156.48%-93.18%-37.67%1,445.25%-443.54%-418.26%107.61%-83.05%138.89%765.80%-115.62%258.73%-90.17%5.28%590.00%-134.99%1,392.12%-54.68%40.79%-131.12%-124.76%-201.49%-114.71%189.78%-75.79%131.82%157.61%-295.64%538.38%-67.45%2,626.01%70.72%-159.65%-130.87%-72.12%851.04%
Free Cash Flow Growth (3y) -27.31%-40.43%-44.82%43.83%64.68%-38.28%-29.49%67.49%-30.08%6.09%13.07%-30.10%116.72%30.21%181.51%16.69%-30.31%36.98%72.99%2.52%-69.86%-33.20%-35.44%-0.48%-10.12%-104.04%-47.30%-50.77%-59.53%24.03%-52.81%32.18%19.88%-66.27%68.26%85.45%62.63%
Free Cash Flow Growth (5y) -32.10%10.21%28.91%-24.28%22.11%-52.33%3.69%29.17%-19.42%11.85%-7.16%6.88%-45.91%5.16%-65.08%-18.42%-15.09%24.32%24.79%-38.04%-47.98%22.85%-45.04%78.13%-19.29%-80.17%-15.04%-1.94%61.32%
Free Cash Flow (QoQ) -71.52%5.73%-57.35%48.53%868.88%-49.06%-82.07%150.20%-8.15%91.14%-17.34%-110.33%-246.00%123.09%655.26%122.95%-239.80%86.48%592.67%-81.80%220.82%131.45%-111.56%518.00%-91.21%2,379.61%-46.20%-129.85%474.77%-24.68%67.11%-149.00%59.85%-208.72%75.78%399.14%-178.61%155.89%-56.16%-1,115.91%276.14%-95.85%3,571.66%-110.91%-258.88%97.85%3,416.68%193.89%
Gross Margin Growth (1y) -2517.00542.001,428.001,597.00714.00-164.00-634.00-2907.00-811.00-921.00-2887.001,304.00-517.00-1360.002,611.00-41.00-844.001,607.00-656.00-515.00-455.00-635.00-46.00117.00250.00-1931.00-1860.00-1512.00-915.00-493.00744.00-2180.00514.00-1674.00-5.003,321.00444.002,364.001,095.00175.00551.00916.00-339.00634.001,569.002,618.00
Gross Margin Growth (3y) -2613.00-544.00-2093.00-6.00-614.00-2446.00-910.00-1644.00-2172.00-674.00-933.00748.00-1816.00-387.001,908.00-440.00-1049.00-959.00-2562.00-1910.00-1120.00-3059.00-1161.00-3575.00-151.00-4098.00-1120.00-370.0044.00197.001,835.001,316.001,510.001,606.00751.004,130.002,564.005,898.00
Gross Margin Growth (5y) -3974.00-296.00-139.00-563.00-1912.00-1473.00-1613.00-2043.00-2377.00-3240.00-2839.00-647.00-2481.00-2812.00793.00-4131.00-1449.00-3125.00-1822.00-769.00-161.00-2368.00-71.00-79.00845.00-818.00-364.00438.002,164.003,731.00
Gross Margin (QoQ) -2769.00-250.00-54.00556.00290.00636.00115.00-327.00-588.00166.00-2158.001,770.00-699.00-1799.002,033.00-52.00-1542.002,172.00-619.00-854.00909.00-92.00-478.00-794.00729.00496.00-315.00-661.00-1452.00568.0033.00-64.00-1030.001,805.00-2891.002,630.00-3218.003,475.00434.00-247.00-1298.002,205.00-486.00130.00-934.00950.00487.001,065.00116.00
Gross Profit Growth (1y) -33.01%179.25%226.60%211.66%138.88%49.73%7.58%-38.56%2.01%3.64%-46.13%18.04%-23.46%-31.88%90.03%11.95%2.14%76.48%2.14%-4.77%-6.62%-7.44%9.93%14.97%17.71%-26.35%-26.18%-23.54%-13.61%-16.79%27.94%-62.36%26.10%-74.47%4.60%327.94%26.38%469.30%35.99%12.33%24.12%49.04%5.05%25.59%35.61%68.27%
Gross Profit Growth (3y) 17.74%63.04%23.70%31.24%23.10%1.87%3.27%-6.71%-7.26%7.61%1.50%7.96%-9.95%3.63%28.74%7.02%3.94%6.36%-6.07%-5.76%-1.71%-17.22%1.26%-30.83%8.64%-46.12%-0.41%7.19%11.24%6.54%22.09%21.86%25.53%29.39%14.33%82.09%28.61%142.60%
Gross Profit Growth (5y) 5.00%39.11%29.73%19.23%12.21%11.55%4.34%-2.33%-2.60%-3.21%-3.23%2.04%-5.78%-7.37%15.04%-18.81%4.11%-23.88%2.09%6.16%8.64%-3.79%8.11%9.73%15.00%5.83%7.13%11.68%18.30%24.84%
Gross Profit (QoQ) -68.61%38.88%31.19%17.15%30.84%62.43%25.19%-10.21%-17.99%16.70%-28.50%49.07%-16.68%-39.34%56.65%-3.33%-25.84%69.23%-7.72%-11.80%28.12%-2.06%-13.96%-13.50%26.99%16.31%-10.01%-11.44%-20.55%16.58%-6.79%0.06%-23.47%79.26%-72.58%235.21%-84.51%634.51%12.19%-1.01%-30.21%75.45%-7.33%9.38%-16.20%23.67%10.79%18.11%3.99%
Interest Coverage Ratio Growth (1y) -5.56%-74.15%622.26%6.22%5.49%2.36%106.41%248.19%19.50%161.21%-135.45%-114.65%-147.85%-151.23%-259.20%-754.53%-543.56%-2,257.23%-226.32%122.93%134.89%112.24%84.40%147.46%15.04%66.20%217.11%1.73%118.04%247.06%789.36%
Interest Coverage Ratio Growth (3y) 5.99%-11.59%-93.86%-36.47%-37.56%-49.92%-66.66%-85.26%-78.42%-222.51%-83.27%-34.04%2.42%13.92%-22.29%89.91%66.11%89.42%37.44%37.11%42.20%39.35%53.62%
Interest Coverage Ratio Growth (5y) -40.72%-48.55%-41.47%-59.57%-129.71%1.20%6.26%31.64%-27.26%19.85%8.11%45.04%-5.36%-6.29%21.93%53.52%83.93%
Interest Coverage Ratio (QoQ) 265.32%7.39%-93.57%1,118.70%12.15%-70.61%79.80%79.23%11.38%-71.48%262.58%202.33%-61.77%-37.66%-149.21%-24.90%-24.87%33.25%-245.06%-197.14%5.96%-144.47%52.23%120.88%43.09%-14.22%-160.87%431.19%-33.48%23.93%-57.11%187.68%42.58%97.26%9.92%
Net Cash Flow Growth (1y) -221.68%244.30%-96.55%-127.08%186.42%-51.11%-20,406.63%10.93%-117.42%-159.77%94.73%213.41%1,912.47%-1,049.56%1,224.63%-29.38%-100.66%114.47%-25.88%-175.68%-2,135.93%37.16%56.79%-86.18%761.30%-275.02%-182.26%251.08%-124.92%50.37%-86.37%-93.75%113.94%52.34%168.98%-2,992.61%-343.66%1,545.47%-254.55%218.18%259.50%-124.39%68.00%-49.62%199.16%
Net Cash Flow Growth (3y) -29.73%25.01%-33.30%-35.09%67.85%-75.00%393.68%39.48%-26.43%-0.20%34.61%15.37%-38.92%62.38%147.00%-44.15%-0.73%29.71%-43.52%28.64%-232.77%-47.23%-63.91%29.58%30.64%-34.15%1.88%-39.80%-27.75%75.65%-25.72%28.82%36.47%-18.88%30.12%158.25%126.54%
Net Cash Flow Growth (5y) -15.12%21.99%25.18%-16.50%16.59%-7.79%168.61%-0.10%25.31%-34.41%10.75%29.94%-34.61%-14.66%-82.12%-37.68%-49.15%39.33%4.21%-42.38%-65.77%52.36%-35.47%51.62%23.67%-28.18%-20.33%29.39%-16.58%
Net Cash Flow (QoQ) -161.65%123.62%1,015.17%-174.91%173.12%-99.44%-8,861.14%339.09%-58.63%-334.36%61.57%53.23%-41.89%79.34%927.20%647.45%-189.99%120.21%-48.06%-107.00%2,068.07%3.54%-153.04%-106.88%220.73%18.35%-162.98%834.80%-131.95%44.38%215.68%-221.21%36.36%-108.86%103.88%170.28%-317.56%402.27%-262.74%77.23%1,390.66%-132.32%224.44%-69.27%-297.34%57.59%295.90%82.45%
Net Income Growth (1y) -54.49%87.07%2,317.32%281.03%165.52%68.72%2.88%-75.30%-27.69%-34.99%-114.10%-69.59%-86.65%-174.76%392.08%557.02%-1.83%173.30%-86.11%-53.04%-71.39%34.96%2,371.16%9.05%499.71%-164.74%-87.02%-167.29%-194.75%-213.59%-1,383.47%-501.94%-2,144.34%-193.94%126.13%145.54%108.82%84.61%148.64%1.55%143.31%209.81%-34.41%114.23%154.47%518.45%
Net Income Growth (3y) -4.39%27.07%-76.60%-34.10%-36.47%-41.28%-24.89%-20.98%-54.40%-29.11%-61.47%-2.11%-66.53%-9.57%129.09%49.85%18.98%13.80%-23.63%-32.85%-53.63%-67.98%-250.78%-85.83%-405.96%-99.73%-24.21%22.64%23.33%-12.36%102.78%68.50%89.61%35.66%34.37%44.08%36.55%44.95%
Net Income Growth (5y) -35.16%2.37%7.30%-2.46%-40.91%-4.10%7.78%-24.05%-30.46%-18.24%-28.76%-21.87%-17.22%-28.48%-75.60%-73.29%-106.80%-42.63%8.36%-1.13%26.34%-26.50%92.95%15.36%93.85%0.17%-6.62%32.04%63.30%63.36%
Net Income (QoQ) -74.66%-84.72%869.04%21.27%4.17%97.46%52.75%-15.49%-33.81%20.40%-63.33%147.45%-40.49%-126.12%179.05%8.68%-433.10%202.06%77.83%-83.76%148.71%-80.66%501.38%-90.11%1,073.15%254.03%-73.46%-45.59%-226.65%170.97%-237.59%23.39%-319.16%-190.48%35.47%-185.66%45.10%125.82%12.46%-44.67%-195.78%517.16%-54.07%32.58%-56.77%149.18%50.02%57.48%5.06%
Net Income towards Common Stockholders Growth (1y) -54.49%87.07%2,317.32%281.03%165.52%68.72%2.88%-75.30%-27.69%-34.99%-114.10%-19.40%-63.84%-179.56%-76.81%147.85%-63.75%168.87%177.81%-53.04%-70.06%35.80%226.32%9.42%473.09%-164.34%-78.10%-167.56%-195.60%-213.59%-1,853.40%-497.49%-2,124.46%-193.97%125.40%145.54%108.85%84.61%147.53%1.55%142.43%209.81%-34.36%114.23%154.47%518.45%
Net Income towards Common Stockholders Growth (3y) -4.39%27.07%-76.60%-8.80%-11.45%-42.15%-31.16%-20.98%-54.40%-29.11%-42.11%-2.11%-66.01%-9.38%86.53%8.40%-14.63%15.57%36.73%-32.90%-53.83%-67.98%-144.02%-85.83%-398.48%-99.43%-0.83%22.50%23.48%-12.36%122.56%68.25%89.22%35.66%34.12%44.08%36.55%44.94%
Net Income towards Common Stockholders Growth (5y) -35.16%2.37%37.00%-2.46%-40.37%-3.98%-8.21%-24.00%-30.46%-18.24%-32.64%-21.92%-17.24%-28.48%-76.73%-48.17%-72.40%-40.87%34.95%-1.13%26.43%-26.50%51.11%15.36%92.10%0.05%9.65%31.95%63.30%63.36%
Net Income towards Common Stockholders (QoQ) -74.66%-84.72%869.04%21.27%4.17%97.46%52.75%-15.49%-33.81%20.40%-63.33%147.45%-40.49%-126.12%309.56%11.01%-230.92%41.95%393.76%-83.76%148.71%-34.41%77.29%-89.65%1,028.02%57.60%-40.55%-45.77%-226.65%153.64%-283.40%23.27%-315.44%-199.93%37.50%-185.66%45.10%125.91%12.06%-44.47%-195.44%516.81%-54.03%32.58%-56.77%149.18%50.02%57.48%5.06%
Net Margin Growth (1y) -2269.00-621.002,058.001,061.00507.00166.00-306.00-2194.00-970.00-884.00-2275.00-63.00-908.00-1854.00-187.00721.00-481.001,332.00779.00-735.00-145.00140.00611.00-15.00245.00-934.00-750.00-924.00-567.00-663.00-3128.00-1590.00-5102.00-1935.003,668.002,731.005,785.002,516.00939.00-48.00507.00783.00-689.00697.001,380.001,988.00
Net Margin Growth (3y) -2731.00-1339.00-524.00-1195.00-1371.00-2572.00-2769.00-1535.00-2359.00-1406.00-1683.00-76.00-1535.00-382.001,203.00-28.00-381.00538.00641.00-1673.00-467.00-1458.00-3267.00-2528.00-5424.00-3532.00-209.00218.00116.00-82.001,479.001,093.001,189.001,365.003,918.003,380.007,672.005,288.00
Net Margin Growth (5y) -4120.00-1860.0069.00-1209.00-1997.00-1100.00-1379.00-2285.00-2260.00-2201.00-1822.00-1015.00-1856.00-1980.00-2675.00-2542.00-6050.00-2060.001,181.00-532.00216.00-876.001,341.00155.00868.00-233.0041.00867.002,003.002,690.00
Net Margin (QoQ) -1986.00-2093.001,552.00258.00-338.00586.00555.00-296.00-679.00114.00-1332.00928.00-593.00-1278.00880.0083.00-1540.00390.001,788.00-1120.00274.00-163.00274.00-530.00559.00308.00-351.00-270.00-621.00493.00-526.0087.00-717.00-1972.001,013.00-3426.002,450.003,631.0076.00-372.00-818.002,054.00-911.00183.00-542.00581.00475.00866.0066.00
Operating Income Growth (1y) 479.84%272.85%17,409.51%164.24%190.68%75.22%101.42%637.29%1,323.78%843.34%-102.52%-1.25%-56.10%-92.41%735.84%108.72%-37.61%906.09%-3.53%-53.67%-62.29%-5.15%-3.76%10.98%126.59%-133.24%-123.50%-145.71%-157.30%-243.08%-747.80%-575.77%-2,044.16%-207.65%134.78%150.98%119.16%80.06%142.61%13.01%68.62%224.53%-12.86%86.91%134.70%497.21%
Operating Income Growth (3y) 521.43%295.00%-121.64%167.96%162.88%7.86%-31.41%147.70%57.40%93.14%-46.33%-1.52%-53.08%-10.19%99.19%2.38%-18.92%-72.94%-30.42%-30.75%-35.53%-45.52%-57.64%-75.74%-210.17%-76.61%-11.51%16.34%33.03%-28.16%109.18%80.63%107.44%40.34%39.85%45.44%40.24%51.59%
Operating Income Growth (5y) 130.97%116.05%122.49%79.44%33.71%64.31%-21.42%50.86%27.21%-33.70%-15.27%-19.96%-16.37%-23.09%-63.72%-39.67%-53.60%-104.17%-8.44%-4.14%15.00%-21.65%10.10%14.58%55.16%-2.72%7.94%27.17%56.26%77.57%
Operating Income (QoQ) 143.55%35.76%50.73%16.34%56.61%6,275.58%-97.73%27.99%-5.60%7,228.64%-91.67%147.15%-37.45%-119.58%426.29%9.86%-89.18%1,539.77%7.11%-67.16%74.43%57.24%-48.56%-73.27%338.79%59.54%-40.68%-45.43%-164.37%-12.81%-15.35%31.58%-285.39%-178.76%8.06%-117.08%44.70%131.51%34.77%-18.42%-157.56%483.34%-37.23%21.74%-57.49%168.26%34.64%52.87%8.16%
Operating Margin Growth (1y) 129.0062.008,282.0014.0056.0027.005,863.00924.002,370.001,482.00-14624.00118.00-1234.00-1564.002,488.001,018.00-657.00996.00-343.00-1243.00-441.00-111.00-237.00-11.00262.00-1295.00-1870.00-1358.00-778.00-647.00-2254.00-2089.00-4958.00-1940.003,425.003,620.006,108.002,352.001,081.0051.00473.001,061.00-436.00819.001,761.002,748.00
Operating Margin Growth (3y) 2,556.001,570.00-478.001,057.001,193.00-55.00-6273.002,060.00480.00914.00-12479.00-107.00-2331.00-679.001,908.00-236.00-836.00-410.00-2450.00-2611.00-956.00-2053.00-4361.00-3457.00-5474.00-3882.00-699.00174.00373.00-235.002,251.001,583.001,623.001,473.004,070.004,491.008,342.006,161.00
Operating Margin Growth (5y) 665.001,002.001,666.00831.0096.00830.00-6853.00806.00301.00-493.00-14586.00-1475.00-2847.00-2621.00-2217.00-3682.00-6571.00-2997.00-1279.00-1080.00194.00-1641.00145.00215.001,108.00-469.00-54.001,045.002,606.003,574.00
Operating Margin (QoQ) 107.00-9.0017.0014.0040.008,212.00-8251.0056.0010.0014,048.00-13190.001,502.00-879.00-2057.001,552.00150.00-1209.001,994.0082.00-1524.00444.00655.00-818.00-722.00774.00529.00-592.00-450.00-783.00-45.00-79.00130.00-653.00-1653.0086.00-2739.002,365.003,713.00282.00-251.00-1391.002,441.00-748.00171.00-803.00944.00507.001,112.00184.00
Profit After Tax Growth (1y) -54.49%87.07%2,317.44%281.03%165.52%68.72%2.87%-75.30%-27.69%-34.99%-114.11%-19.40%-63.84%-179.56%-76.75%147.85%-63.75%168.87%177.83%-53.04%-70.06%35.80%226.24%9.42%473.09%-164.34%-78.09%-167.56%-195.60%-213.59%-1,852.78%-497.49%-2,124.46%-193.97%125.40%145.54%108.85%84.61%147.53%1.55%142.56%209.81%-34.42%114.23%154.51%518.51%
Profit After Tax Growth (3y) -4.39%27.07%-76.61%-8.80%-11.45%-42.15%-31.16%-20.98%-54.40%-29.11%-42.10%-2.11%-66.01%-9.38%86.51%8.40%-14.63%15.57%36.73%-32.90%-53.83%-67.98%-144.00%-85.83%-398.48%-99.43%-0.83%22.50%23.48%-12.36%122.53%68.25%89.24%35.66%34.12%44.08%36.56%44.95%
Profit After Tax Growth (5y) -35.16%2.37%37.00%-2.46%-40.37%-3.98%-8.22%-24.00%-30.46%-18.24%-32.64%-21.92%-17.24%-28.48%-76.71%-48.17%-72.40%-40.87%34.95%-1.13%26.43%-26.50%51.10%15.36%92.12%0.05%9.62%31.95%63.33%63.36%
Profit After Tax (QoQ) -74.66%-84.72%869.04%21.27%4.17%97.47%52.74%-15.49%-33.81%20.40%-63.33%147.45%-40.49%-126.13%309.49%11.01%-230.92%41.95%393.76%-83.76%148.71%-34.40%77.25%-89.65%1,028.02%57.60%-40.55%-45.77%-226.65%153.66%-283.33%23.27%-315.44%-199.93%37.50%-185.66%45.10%125.91%12.06%-44.47%-195.44%516.81%-54.03%32.65%-56.80%148.93%50.17%57.59%4.99%
Property, Plant & Equipment (Net) Growth (1y) 56.26%26.05%4.50%0.14%-1.24%2.99%1.01%0.40%-3.25%-7.42%-7.97%9.13%8.69%10.77%14.09%-4.00%15.75%15.17%12.95%15.31%-4.33%-5.27%-8.33%-9.96%-8.44%-7.17%-6.19%-6.74%-8.19%5.69%26.93%47.65%61.01%56.54%42.28%29.11%18.71%12.35%13.48%14.64%18.54%12.82%-24.96%
Property, Plant & Equipment (Net) Growth (3y) 16.25%6.32%-0.96%3.14%1.27%1.84%1.98%1.70%6.77%5.71%5.85%6.50%6.37%6.52%5.71%-0.11%0.46%0.43%-0.97%-1.07%-7.00%-2.41%2.96%7.43%10.61%15.38%19.21%21.14%20.61%22.96%27.02%29.77%31.34%25.66%6.61%
Property, Plant & Equipment (Net) Growth (5y) 10.48%8.92%4.59%3.96%2.84%2.88%1.89%1.78%1.29%0.76%0.39%0.29%0.23%3.47%7.06%6.54%8.43%10.88%11.90%13.04%8.98%10.33%12.00%12.91%13.75%14.25%7.61%
Property, Plant & Equipment (Net) (QoQ) 21.11%2.48%3.79%-2.14%0.40%-1.80%2.36%2.05%-1.53%-2.39%-1.37%-2.34%-2.11%15.74%-1.77%-0.48%0.82%-2.61%18.44%-0.97%-1.12%-0.57%-1.73%-1.95%-4.32%-2.35%-0.06%-0.58%-3.31%-2.92%-1.62%14.45%16.11%12.93%7.28%11.28%5.54%2.47%-1.36%5.32%6.60%3.51%2.00%0.24%-29.10%
Return on Assets Growth (1y) 5.003.00-3.00-5.00-6.00-8.00-5.00-5.00-6.00-3.00-2.000.002.001.000.000.00-1.001.001.002.001.00-2.00-2.00-3.00-3.00-4.00-5.00-9.00-8.00-3.000.009.0011.008.007.003.002.001.001.002.003.00
Return on Assets Growth (3y) -6.00-8.00-10.00-10.00-9.00-10.00-7.00-5.00-4.00-1.00-1.001.002.000.00-1.00-1.00-3.00-5.00-6.00-10.00-10.00-9.00-7.00-3.000.002.002.003.004.006.008.0014.0016.00
Return on Assets Growth (5y) -4.00-6.00-8.00-9.00-9.00-10.00-8.00-7.00-6.00-7.00-8.00-11.00-9.00-7.00-6.00-2.00-1.001.001.002.002.000.001.002.004.00
Return on Assets (QoQ) 3.003.000.000.000.00-3.00-2.00-1.00-2.000.00-2.00-2.001.001.000.001.000.000.000.000.001.000.000.00-1.00-1.00-1.000.000.00-3.00-2.00-4.000.003.001.004.002.001.000.000.001.000.001.001.002.00
Return on Equity Growth (1y) -11.0014.0016.007.00-6.00-11.00-13.00-18.00-12.00-14.00-17.00-8.00-3.001.0010.005.00-1.00-1.00-4.004.006.007.004.00-8.00-11.00-13.00-13.00-22.00-31.00-77.00-139.00-105.00-45.0070.00161.00149.0097.0032.0010.00-3.005.007.009.00
Return on Equity Growth (3y) -29.00-11.00-14.00-18.00-21.00-24.00-20.00-21.00-16.00-14.00-11.001.002.007.0010.001.00-5.00-7.00-13.00-26.00-35.00-82.00-148.00-134.00-87.00-20.009.0022.0021.0026.0032.0041.0057.00109.00180.00
Return on Equity Growth (5y) -33.00-11.00-9.00-9.00-15.00-18.00-21.00-25.00-20.00-20.00-20.00-29.00-40.00-83.00-142.00-126.00-81.00-13.009.0018.0016.0020.0023.0012.0015.0019.0029.00
Return on Equity (QoQ) -23.00-2.007.006.003.000.00-2.00-7.00-2.00-2.00-6.00-1.00-4.00-5.003.003.000.004.00-2.00-2.000.000.006.000.001.00-3.00-5.00-3.00-2.00-3.00-14.00-12.00-47.00-65.0020.0047.0068.0026.007.00-4.003.004.00-5.004.005.006.00
Return on Invested Capital Growth (1y) 16.0015.0014.007.0010.0016.0018.00-18.00-20.00-26.00394.00-47.006.0013.00-414.0048.00-7.00-12.00-8.001.003.004.002.00-2.00-10.00-11.00-11.00-21.00-21.00-48.00-73.00-45.00-16.0052.0089.0076.0052.0015.008.00-1.005.007.0010.00
Return on Invested Capital Growth (3y) 7.004.00427.00-58.00-3.002.00-1.00-18.00-21.00-26.00-27.002.002.005.00-420.0047.00-15.00-19.00-17.00-22.00-28.00-55.00-82.00-68.00-47.00-7.005.0010.0016.0019.0024.0030.0042.0075.00107.00
Return on Invested Capital Growth (5y) 6.005.005.00-9.00-7.00-6.00-7.00-19.00-28.00-33.00-36.00-22.00-29.00-54.00-503.00-19.00-51.00-15.00-1.009.009.0012.0015.007.0010.0016.0024.00
Return on Invested Capital (QoQ) 0.000.0019.00-2.00-1.00-1.0012.001.004.002.00-25.000.00-3.00422.00-467.0053.003.00-4.00-5.00-2.00-1.000.004.000.00-1.00-2.001.00-8.00-1.00-2.00-10.00-8.00-28.00-27.0018.0022.0040.0010.005.00-2.002.003.00-4.003.005.006.00
Return on Sales Growth (1y) -23.00-6.0021.0011.005.002.00-3.00-22.00-10.00-9.00-23.00-4.00-13.00-18.0010.0011.000.0013.00-7.00-7.00-1.001.0020.000.002.00-9.00-18.00-9.00-6.00-7.00-31.00-16.00-51.00-19.0036.0027.0058.0025.009.000.005.008.00-7.007.0014.0020.00
Return on Sales Growth (3y) -27.00-13.00-5.00-16.00-18.00-25.00-15.00-15.00-24.00-14.00-19.00-1.00-15.00-4.0023.003.001.005.00-5.00-17.00-5.00-15.00-30.00-25.00-54.00-35.00-14.002.001.00-1.0014.0011.0012.0014.0038.0034.0077.0053.00
Return on Sales Growth (5y) -41.00-19.00-2.00-12.00-20.00-11.00-2.00-23.00-23.00-22.00-18.00-10.00-19.00-20.00-26.00-22.00-56.00-21.00-1.00-5.002.00-9.0016.002.009.00-2.00-11.009.0020.0027.00
Return on Sales (QoQ) -20.00-21.0016.003.00-3.006.006.00-3.00-7.001.00-13.009.00-6.00-13.005.000.00-11.0016.006.00-11.003.00-4.005.00-5.006.0015.00-15.00-3.00-6.005.00-6.001.00-7.00-19.009.00-34.0025.0036.001.00-4.00-8.0021.00-9.002.00-5.006.005.009.001.00
Revenue Growth (1y) -4.26%154.67%157.94%139.59%112.96%53.83%18.66%6.12%16.34%22.48%1.45%-11.00%-15.91%-6.89%5.65%12.82%21.70%23.11%14.97%5.57%4.13%5.11%10.91%12.21%10.72%25.38%15.20%10.95%10.43%1.39%4.49%7.72%9.04%-1.14%4.72%11.55%13.15%12.57%7.09%8.13%9.85%13.71%12.46%10.57%2.19%0.29%
Revenue Growth (3y) 33.36%68.67%45.89%31.29%27.72%20.61%8.35%2.14%5.99%11.97%7.21%1.96%2.14%6.41%10.44%10.15%11.95%17.50%13.67%9.54%8.38%10.14%10.11%10.28%10.06%7.91%8.02%10.06%10.86%4.11%5.43%9.12%10.67%8.16%8.04%10.07%8.30%8.68%
Revenue Growth (5y) 19.41%40.63%30.41%21.93%21.43%17.82%10.15%4.77%6.54%13.10%9.50%5.71%5.43%8.90%10.15%9.82%11.06%10.21%9.96%9.57%9.45%8.26%8.41%10.10%10.63%9.97%8.71%9.77%8.87%5.17%
Revenue (QoQ) -53.13%45.34%32.53%6.04%24.68%47.21%23.10%-5.75%-9.93%13.54%10.10%3.33%-5.18%-5.95%-3.42%-2.37%4.99%6.72%3.14%5.31%6.21%-0.33%-5.30%3.87%7.21%5.17%-4.18%2.49%21.40%-3.37%-7.71%2.01%11.46%-0.42%-4.86%3.25%1.05%5.50%1.34%4.74%0.53%0.36%2.32%6.41%4.07%-0.75%0.60%-1.65%2.13%
Share-based Compensation Growth (1y) -36.78%957.50%-76.26%-16.97%202.51%184.63%55.43%0.00%0.00%-0.08%0.08%8.47%8.47%9.48%11.63%2.99%2.91%2.13%0.07%0.00%0.97%1.04%-52.49%-80.67%19,059.91%23,446.73%-135,045.23%94.51%-99.81%-99.84%100.06%77,930.57%-20.20%160.52%-252.50%-99.85%106.70%-36.92%231.68%112.61%98.08%50.85%
Share-based Compensation Growth (3y) -38.45%210.98%-28.26%-3.43%48.60%46.02%20.19%3.76%3.73%3.76%3.79%3.76%4.07%4.15%-19.04%-41.61%483.91%524.00%-763.38%-27.82%-27.84%-28.14%-28.05%564.49%-33.28%-1.47%-47.29%31.78%-85.26%-86.32%26.02%35.75%48.39%35.34%
Share-based Compensation Growth (5y) -23.58%101.99%-16.23%-1.49%27.80%26.29%-3.76%-26.40%193.00%205.43%-272.67%-15.93%-15.95%-16.14%-16.08%213.36%-20.96%-0.26%-20.76%-15.05%-9.12%-9.42%-5.64%-1.22%3.99%-1.86%
Share-based Compensation (QoQ) 8,052.50%-55.54%-72.55%6.28%82.98%55.56%0.00%0.00%-0.08%0.08%0.00%-0.08%0.08%8.47%0.00%0.84%2.05%0.07%-0.07%0.07%0.00%0.00%0.89%0.15%-52.98%-59.31%99,900.00%23.08%-369.47%100.06%-0.14%-1.19%0.40%78,667.27%-99.90%222.58%-158.77%177.88%40.00%-1.56%22.68%25.75%30.43%-25.03%
Shareholder's Equity Growth (1y) 172.90%168.58%218.93%161.31%40.83%43.60%39.78%23.78%19.31%13.49%0.39%1.29%-1.91%-20.03%6.11%7.78%5.70%29.46%11.98%11.88%13.67%14.00%5.52%3.27%5.39%-0.47%-1.44%-4.86%-8.14%-8.60%-22.45%-34.08%-57.51%-70.94%-61.80%-45.09%-11.03%28.62%68.10%51.84%58.96%84.52%32.01%40.04%50.12%56.53%
Shareholder's Equity Growth (3y) 66.14%63.58%64.79%48.52%18.13%9.23%14.19%10.55%7.35%5.52%6.06%6.89%5.63%5.68%7.83%7.58%8.18%13.67%5.21%3.20%3.24%1.22%-6.92%-13.48%-25.63%-35.82%-33.66%-29.91%-29.71%-30.09%-20.74%-18.09%-15.61%-11.65%-5.36%5.30%28.52%54.88%
Shareholder's Equity Growth (5y) 36.59%35.29%39.68%31.62%14.64%13.98%11.96%9.32%8.18%5.92%4.41%3.71%2.67%1.43%-0.85%-4.83%-13.14%-17.16%-19.17%-16.83%-16.09%-17.27%-12.33%-11.60%-10.27%-8.90%-8.31%-6.04%-3.69%-0.27%
Shareholder's Equity (QoQ) 6.13%-7.19%37.70%101.20%4.45%10.20%12.83%8.44%6.50%7.27%-0.09%4.53%1.31%-5.11%0.80%1.23%-17.41%25.90%2.39%-0.72%1.16%8.90%2.29%0.86%1.45%0.80%0.11%2.94%-4.19%-0.18%-3.37%-0.60%-4.67%-15.30%-17.86%-35.92%-34.81%11.34%18.07%3.82%-5.75%45.51%6.65%8.68%9.40%4.10%13.14%16.50%14.08%
Tax Rate Growth (1y) -200.00762.00-3125.00449.00134.00120.00224.0059.0024.00194.00-1048.002,393.002,480.00-3524.0023,648.00-3643.00-3591.002,735.00-19467.00-46.00957.00-632.00-11734.00426.00-1556.00-479.0019,920.00408.001,264.00-1591.00-15859.00-805.00-3446.00-414.00109.00-707.004,387.003,604.001,176.00982.00-1908.00-2891.002,320.00-459.00-32.001,684.00
Tax Rate Growth (3y) -42.001,075.00-3949.002,901.002,638.00-3210.0022,824.00-1192.00-1087.00-595.003,133.00-1296.00-154.00-1421.00-7553.00-3263.00-4189.001,624.00-11281.00788.00665.00-2702.00-7674.0029.00-3738.00-2484.004,169.00-1104.002,205.001,599.00-14575.00-530.00-968.00299.003,604.00-184.002,446.002,397.00
Tax Rate Growth (5y) -1153.00287.00232.00-789.004.00-1107.00-8377.00-812.00-1686.00-1706.0011,319.00-462.00-446.00-3490.00-3492.00-3660.00-6371.00-381.00-27032.00-724.001,606.00488.00-6389.00304.00-1259.00-1771.007,665.00-581.00264.00392.00
Tax Rate (QoQ) -817.003,768.00-3493.00342.00145.00-118.0081.0027.00130.00-14.00-85.00-7.00300.00-1256.003,356.0079.00-5703.0025,916.00-23935.00132.00623.003,714.00-4514.001,135.00-966.00-7388.007,646.00-847.00110.0013,011.00-11866.009.00-2744.00-1258.003,188.00-2632.00287.00-735.002,373.002,461.00-495.00-3163.002,179.00-429.00-1477.002,047.00-600.00-2.00239.00