Host Hotels & Resorts Growth Metrics (2009-2025) | HST

Growth Metrics Jun2009 Sep2009 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
Growth Ratios
Assets Growth (1y) 1.58%-4.13%0.23%-1.15%3.59%9.58%5.87%5.47%8.76%-2.80%1.85%-0.73%-1.84%-0.56%-1.39%-8.46%-3.55%-3.41%-5.01%-1.63%-1.42%-1.28%-4.24%-2.66%-3.73%-3.66%-2.13%0.74%2.26%1.98%2.50%2.45%1.86%3.26%3.40%4.25%3.73%8.04%1.78%6.91%-2.67%-0.46%4.75%-5.39%5.08%-2.75%-4.17%-7.01%-5.97%-4.29%-0.67%3.35%2.67%1.03%-0.21%1.96%0.34%6.41%6.58%3.88%4.46%-0.31%
Assets Growth (3y) 4.60%0.70%2.62%1.15%3.41%1.94%1.07%-0.76%-2.31%-2.39%-4.03%-1.85%-3.56%-4.30%-2.91%-2.79%-3.80%-1.20%-0.99%-1.01%-1.33%0.15%0.09%0.48%1.23%2.47%2.61%4.40%2.56%4.52%0.94%3.55%3.30%1.78%1.99%1.50%0.72%-2.02%-1.30%-2.51%-0.10%-3.12%0.48%-2.03%-1.70%-0.68%-1.06%0.96%1.84%3.06%2.47%2.34%
Assets Growth (5y) 0.56%-0.42%-0.62%-0.08%0.14%-1.25%-1.32%-2.42%-2.71%-2.82%-2.09%-1.99%-0.95%-0.66%-1.16%0.60%0.50%1.59%0.22%2.28%0.25%1.76%2.03%1.70%2.02%1.95%1.60%0.09%0.32%0.66%0.97%0.27%0.48%0.22%0.25%-0.18%-0.19%-0.08%1.18%-0.75%1.23%-0.05%
Assets (QoQ) 5.05%-3.25%-3.94%-0.85%1.15%0.66%4.88%-2.27%3.80%-6.26%2.40%2.64%-5.04%-0.81%2.00%-4.72%0.05%-0.65%0.30%-1.33%0.26%-0.51%-2.70%0.29%-0.84%-0.43%-1.16%3.23%0.66%-0.70%-0.66%3.17%0.09%0.66%-0.53%4.03%-0.41%4.85%-6.30%9.27%-9.34%7.23%-1.38%-1.31%0.69%-0.76%-2.83%-4.23%1.82%1.02%0.84%-0.36%1.15%-0.59%-0.40%1.81%-0.46%5.42%-0.24%-0.77%0.10%0.62%
Capital Expenditures Growth (1y) -44.90%-4.76%39.13%92.00%77.78%82.50%90.63%51.04%108.33%8.22%8.20%-16.55%-13.00%-3.80%-47.11%-12.64%-6.58%-6.58%53.13%64.47%32.39%4.23%-8.16%-28.80%-22.34%-18.92%-21.11%424.72%-469.01%118.20%122.90%-94.31%111.06%108.33%31.03%103.13%-37.08%-35.20%-19.74%-56.92%50.00%13.58%36.07%41.07%-7.14%-27.17%14.46%65.82%35.90%77.61%-26.32%-41.22%-39.62%-35.29%42.86%15.58%26.56%
Capital Expenditures Growth (3y) 26.84%23.44%42.10%34.26%47.70%23.86%-12.64%16.55%-0.92%-12.24%7.72%5.97%-9.39%0.76%-1.33%-7.58%3.52%83.16%-67.19%101.26%-134.40%-12.64%-13.30%-4.29%14.05%20.75%-45.40%32.18%-60.88%28.15%15.31%12.69%7.27%-4.30%-18.77%7.72%0.26%23.70%13.68%4.69%11.20%-8.67%-5.76%6.41%4.05%1.27%
Capital Expenditures Growth (5y) 9.18%11.07%14.41%35.87%18.64%-1.28%13.14%0.00%-13.31%36.10%-33.02%63.58%-65.97%-1.28%-5.26%-2.05%4.62%4.99%-9.47%6.70%-5.42%-2.09%-7.28%-5.16%6.96%5.32%-29.21%17.67%-37.78%16.34%14.68%3.83%3.77%-6.38%-9.24%5.64%-7.30%7.66%
Capital Expenditures (QoQ) -14.29%-45.24%-46.00%48.15%-20.00%-50.00%52.08%-16.44%-31.03%-21.00%-16.46%-28.10%-12.64%0.00%-15.79%18.75%-6.58%0.00%38.03%27.55%-24.80%-21.28%21.62%-1.11%-17.98%-17.81%18.33%557.75%488.93%107.45%-3.33%10.34%39.06%40.45%-39.20%71.05%-56.92%44.64%-24.69%-8.20%50.00%9.52%-9.78%-4.82%-1.27%-14.10%41.79%37.89%-19.08%12.26%-41.18%10.00%-16.88%20.31%29.87%-11.00%-8.99%
Cash & Equivalents Growth (1y) 90.66%-13.00%-17.76%-32.22%-87.63%-45.86%-37.47%-25.79%751.95%-26.66%-51.53%-49.52%-18.06%-15.48%101.20%-63.53%11.96%9.32%-20.62%17.35%-46.14%-37.98%-66.82%-49.13%12.24%41.67%68.33%75.64%142.11%132.06%145.43%-21.41%0.31%60.84%68.89%234.98%71.36%59.97%2.01%158.41%42.55%19.70%48.44%-28.18%-8.11%-57.28%-65.44%-86.75%-51.79%-14.93%-17.35%111.65%14.74%3.74%71.51%139.61%0.37%-38.43%-51.57%-68.27%-39.13%-4.43%
Cash & Equivalents Growth (3y) 26.18%-29.83%-37.07%-36.67%-4.78%-30.51%-8.99%36.54%-11.46%-6.93%-29.49%-20.12%-19.07%-39.85%-12.20%-1.34%-23.75%1.59%13.54%26.80%11.09%-11.12%39.69%74.21%91.09%66.60%60.85%81.41%61.71%89.48%34.82%45.49%36.75%83.87%30.93%-6.48%-19.41%-37.36%-14.21%-24.23%-24.87%-41.39%-20.20%-27.76%-21.17%-12.42%-17.81%-18.40%-11.78%17.18%-11.17%-15.17%
Cash & Equivalents Growth (5y) -9.70%-20.04%-16.51%-18.06%-27.35%-27.63%8.73%-15.95%-14.75%-20.72%16.97%-21.38%10.45%29.09%12.94%22.51%20.26%39.30%18.75%43.47%46.11%58.88%60.24%53.71%40.38%25.01%16.75%-8.33%1.65%2.28%-6.09%11.75%4.42%-6.31%-5.80%4.51%-6.17%-22.60%-18.84%-31.30%-20.86%-26.01%
Cash & Equivalents (QoQ) 106.13%-24.29%-24.18%-5.94%-28.44%-86.16%311.69%-17.35%58.84%-64.56%-45.38%157.79%-63.44%-9.92%137.01%-53.28%12.24%-12.05%72.09%-30.93%-48.48%1.27%-7.92%5.88%13.68%27.82%9.41%10.48%56.69%22.52%15.72%-64.62%100.00%96.44%21.51%-29.83%2.31%83.38%-22.51%77.75%-43.56%53.99%-3.91%-14.00%-27.79%-28.41%-22.25%-67.04%162.78%26.32%-24.46%-15.59%42.45%14.21%24.89%17.92%-40.33%-29.94%-1.77%-22.74%14.49%10.00%
Cash from Investing Activities Growth (1y) -195.12%-29.35%-2,225.00%-156.79%-2,817.95%-27.73%84.71%-12.50%91.92%-16.45%-963.46%72.65%259.78%2.82%220.31%-8.84%29.07%-41.73%6.49%-223.13%-227.05%26.11%-113.41%71.52%134.34%43.61%-936.36%-717.02%-97.08%340.00%41.23%-148.70%2,300.00%260.56%562.69%55.18%-133.33%-40.52%-57.42%75.93%-403.13%-122.02%16.67%-166.99%-334.16%-521.18%123.38%66.55%104.58%78.79%-229.65%-14.13%-631.25%110.71%117.94%4.76%-297.06%-9,066.67%-336.25%17.00%82.96%90.52%
Cash from Investing Activities Growth (3y) -61.90%-24.37%-231.90%7.55%79.35%-13.06%33.33%28.42%7.07%32.96%-21.50%-31.12%44.40%-32.38%40.89%16.10%-51.55%-69.45%26.68%44.22%-41.23%-79.54%30.85%90.19%211.35%-108.82%-30.72%92.62%46.71%35.51%-248.29%-35.22%62.59%33.96%-110.15%-41.17%3.53%40.10%44.22%-31.81%-75.21%-0.64%-1.83%28.89%-19.61%28.62%1.16%-26.78%-36.61%3.37%-77.51%3.07%
Cash from Investing Activities Growth (5y) 26.73%-5.81%24.68%-33.44%-27.38%44.45%47.13%23.74%13.40%-33.08%-0.92%-53.41%20.67%48.04%32.12%-39.03%23.48%32.89%9.99%8.99%16.60%8.56%74.11%-42.38%-48.01%-47.75%38.07%24.86%51.57%-21.26%-46.10%35.70%-30.40%-54.98%-23.73%25.23%-84.01%-36.78%-27.97%4.23%6.51%-3.71%
Cash from Investing Activities (QoQ) -324.39%117.39%51.85%-205.13%-185.71%-447.12%86.64%65.79%60.68%-92.39%-212.43%329.69%-217.01%26.16%160.63%74.03%-191.04%-47.54%145.56%-301.22%-141.82%66.67%91.73%-327.27%391.49%-154.74%-52.00%-236.84%101.04%4,400.00%-137.22%-1,325.37%110.05%576.04%-52.23%-238.06%92.52%1,306.25%-65.80%-178.03%-56.31%47.20%281.18%-278.57%-154.18%24.46%165.15%-126.74%134.78%-450.00%-298.21%76.46%-61.90%107.06%566.67%-225.00%-575.00%-59.41%82.43%56.08%-38.55%11.30%
Cash from Operations Growth (1y) -59.17%25.93%-5.22%5.49%-24.49%28.82%17.43%44.79%97.30%4.57%-4.69%28.42%141.10%24.02%-9.80%-2.84%24.65%0.84%16.77%-4.09%8.76%5.86%-4.79%33.54%1.82%20.16%8.10%-3.20%2.81%-17.11%-6.20%16.98%0.99%13.49%-1.10%-16.53%2.46%1.40%-6.41%-24.15%-141.25%-151.38%-142.56%-131.21%105.23%179.19%249.65%632.65%4,866.67%194.92%68.22%18.01%14.54%-9.77%-14.72%18.51%-11.52%11.15%7.82%-16.44%-1.99%-37.54%
Cash from Operations Growth (3y) -15.27%19.26%1.99%25.18%53.15%18.66%18.81%66.57%17.36%10.59%30.97%18.91%0.09%7.56%11.34%8.65%6.32%7.43%4.42%1.78%-1.17%14.78%1.87%4.17%0.09%-1.86%2.08%-1.56%-4.60%-9.53%-34.38%-37.35%-33.77%-30.01%-71.93%-25.55%-15.84%8.03%2.34%6.27%2.33%25.18%70.73%60.15%60.66%111.41%269.22%43.54%15.65%5.33%-0.22%-14.44%
Cash from Operations Growth (5y) 7.34%21.26%15.62%27.33%17.76%13.27%42.71%12.35%6.84%23.77%0.33%7.10%7.46%3.83%2.20%3.90%3.33%3.94%-2.22%-0.87%-19.60%-20.96%-19.13%-17.33%-52.99%-17.24%-11.17%4.25%2.09%6.67%-0.17%4.43%4.70%1.89%-3.08%12.01%1.67%3.77%-0.30%14.20%35.58%28.20%
Cash from Operations (QoQ) 12.50%-14.81%-73.08%246.94%-35.88%-80.73%491.89%-41.55%-73.74%213.70%-46.72%-50.70%61.36%-16.55%35.86%-46.89%107.02%-32.49%57.32%-56.38%134.76%-34.29%41.50%-38.83%79.00%-22.45%27.30%-45.22%90.09%-37.47%44.05%-31.68%64.11%-29.73%25.52%-42.34%101.45%-30.46%15.86%-53.27%-209.55%13.37%4.03%65.73%118.37%1,211.11%81.36%21.96%71.26%-22.15%3.45%-14.44%66.23%-38.67%-2.23%18.89%24.11%-22.96%-5.16%-7.85%45.57%-50.90%
Dividends Paid - Common Growth (1y) -92.59%600.00%-62.50%250.00%180.00%200.00%366.67%414.29%207.14%147.62%100.00%80.56%74.42%62.50%50.77%41.33%39.02%65.93%101.02%42.45%31.58%-1.99%-23.86%-0.66%-1.33%0.00%23.33%-2.00%0.00%0.00%0.00%0.68%0.00%0.00%0.54%-2.03%-2.70%-3.38%-3.76%-2.76%936.36%148.84%49.41%38.60%32.71%11.02%9.45%-33.54%-2.82%-1.42%
Dividends Paid - Common Growth (3y) 10.06%255.69%51.83%219.13%146.62%147.53%141.01%96.36%75.36%76.22%52.00%38.26%32.15%25.99%21.75%17.60%23.59%11.52%9.09%-0.67%-2.07%-0.67%-0.45%0.00%7.43%-1.12%-0.91%-1.14%-1.09%-1.38%-50.91%-33.31%-16.11%8.40%-8.79%112.13%47.50%17.81%
Dividends Paid - Common Growth (5y) 29.41%155.08%56.66%150.43%97.70%89.86%84.59%60.69%39.51%38.73%21.45%23.27%14.56%12.54%10.22%13.67%6.47%4.78%-1.08%-1.90%-1.36%-34.68%-21.80%-10.50%4.27%-6.28%-3.01%-3.01%11.18%-0.42%-0.42%-0.57%3.25%-0.43%
Dividends Paid - Common (QoQ) -103.70%-87.50%150.00%40.00%16.67%100.00%50.00%28.57%19.44%20.93%16.07%15.38%9.33%10.98%7.69%8.16%7.55%32.46%30.46%-23.35%-0.66%-1.33%1.35%0.00%-1.33%0.00%25.00%-20.54%0.68%0.00%25.00%-20.00%0.00%0.00%25.68%-22.04%-0.69%-0.69%25.17%-21.23%95.45%97.67%-53.07%18.69%0.00%148.82%-55.06%-0.70%-1.42%51.08%-34.29%0.72%
EBITDA Margin Growth (1y) -244.000.00318.00388.00-22.00192.00259.00227.00202.00153.0039.00-155.00567.00130.00325.00288.00107.00909.00-3.00-2.00-30.00-524.0045.00106.0095.0075.0043.00141.0055.00-99.00-125.002.0039.00-1721.00384.00284.00156.001,794.00-137.00-1659.00-36160.00-17146.00-11394.00-4056.0033,224.0014,935.0010,941.005,296.003,416.002,370.00618.00660.00-580.0049.00-102.00182.00204.00-270.00-208.00-190.00-245.00-265.00
EBITDA Margin Growth (3y) -63.00345.00615.00461.00747.00476.00398.001,058.00391.00167.00853.00208.00367.00392.00173.00460.0085.00245.00121.00-548.00-36.00249.00190.00-1745.00303.00426.00250.00-26.00122.00-1373.00-35965.00-17073.00-11147.00-5431.00-2780.00-417.00-590.00-418.00480.00159.00165.001,900.0036,059.0017,354.0011,457.006,139.003,040.002,149.00308.00652.00-621.00-486.00
EBITDA Margin Growth (5y) 792.00583.00783.001,034.00554.00439.001,162.00457.00255.001,100.00285.00535.00267.00-1361.00345.00530.00316.00-475.00211.00-1126.00-35815.00-17097.00-11228.00-5288.00-2686.00-2238.00-330.00-133.00675.00232.00412.00525.0055.002,001.00-74.00424.00104.00-62.00-145.001,893.0036,018.0016,819.00
EBITDA Margin (QoQ) 758.00-1078.00-263.001,001.00-760.00-673.001,215.00-694.00-698.001,167.00-808.0024.00730.00-813.00384.00-13.00549.00-11.00-528.00-12.00521.00-506.0042.0049.00510.00-526.0010.00147.00425.00-681.00-16.00273.00462.00-2441.002,090.00173.00334.00-802.00159.00-1349.00-34167.0018,211.005,911.005,989.003,113.00-78.001,917.00344.001,232.00-1123.00165.00386.00-8.00-494.0014.00671.0014.00-968.0076.00689.00-41.00-988.00
EBIT Growth (1y) -105.00%5.77%387.50%175.76%-200.00%37.27%139.13%34.07%633.33%17.22%10.91%-4.10%462.50%15.82%17.95%48.89%9.76%155.70%-3.62%-0.75%-1.33%-34.16%7.52%13.53%7.66%8.27%4.90%13.25%2.09%-11.81%-10.67%0.00%7.79%-172.44%40.30%26.32%6.46%248.91%-11.70%-105.09%-226.07%-332.12%-263.25%-1,409.09%80.74%70.13%129.15%173.49%580.88%255.79%125.32%103.28%-23.85%6.08%-2.81%17.34%17.27%-14.01%-9.25%-2.06%-5.14%-25.19%
EBIT Growth (3y) -7.17%19.39%112.72%52.48%351.44%23.06%14.89%260.03%14.22%2.92%102.57%7.84%6.92%18.83%5.25%22.16%2.82%8.47%2.74%-14.33%0.25%8.74%5.81%-39.11%9.55%12.67%5.42%-1.65%3.44%-27.33%-51.06%-65.14%-59.04%-43.75%-31.20%-1.08%-25.10%-17.34%5.31%2.61%2.35%190.62%39.34%35.61%38.18%55.40%84.63%50.68%25.73%32.69%-5.38%-11.96%
EBIT Growth (5y) 46.29%16.69%32.15%166.73%15.08%9.46%120.68%9.62%4.22%60.61%2.75%13.70%5.11%-25.91%6.38%10.02%4.47%-7.47%4.53%-15.80%-29.13%-34.43%-31.25%-25.39%-17.97%-21.61%-12.04%-6.53%6.03%3.11%5.84%7.72%-1.09%29.96%-1.65%6.14%0.84%-0.29%-1.11%94.60%22.73%18.31%
EBIT Margin Growth (1y) -244.000.00318.00388.00-22.00192.00259.00227.00202.00153.0039.00-155.00567.00130.00325.00288.00107.00909.00-3.00-2.00-30.00-524.0045.00106.0095.0075.0043.00141.0055.00-99.00-125.002.0039.00-1721.00384.00284.00156.001,794.00-137.00-1659.00-36160.00-17146.00-11394.00-4056.0033,224.0014,935.0010,941.005,296.003,416.002,370.00618.00660.00-580.0049.00-102.00182.00204.00-270.00-208.00-190.00-245.00-265.00
EBIT Margin Growth (3y) -63.00345.00615.00461.00747.00476.00398.001,058.00391.00167.00853.00208.00367.00392.00173.00460.0085.00245.00121.00-548.00-36.00249.00190.00-1745.00303.00426.00250.00-26.00122.00-1373.00-35965.00-17073.00-11147.00-5431.00-2780.00-417.00-590.00-418.00480.00159.00165.001,900.0036,059.0017,354.0011,457.006,139.003,040.002,149.00308.00652.00-621.00-486.00
EBIT Margin Growth (5y) 792.00583.00783.001,034.00554.00439.001,162.00457.00255.001,100.00285.00535.00267.00-1361.00345.00530.00316.00-475.00211.00-1126.00-35815.00-17097.00-11228.00-5288.00-2686.00-2238.00-330.00-133.00675.00232.00412.00525.0055.002,001.00-74.00424.00104.00-62.00-145.001,893.0036,018.0016,819.00
EBIT Margin (QoQ) 758.00-1078.00-263.001,001.00-760.00-673.001,215.00-694.00-698.001,167.00-808.0024.00730.00-813.00384.00-13.00549.00-11.00-528.00-12.00521.00-506.0042.0049.00510.00-526.0010.00147.00425.00-681.00-16.00273.00462.00-2441.002,090.00173.00334.00-802.00159.00-1349.00-34167.0018,211.005,911.005,989.003,113.00-78.001,917.00344.001,232.00-1123.00165.00386.00-8.00-494.0014.00671.0014.00-968.0076.00689.00-41.00-988.00
EBIT (QoQ) 420.00%-107.69%-103.03%11,100.00%-79.09%-103.30%5,133.33%-63.58%-86.89%1,006.25%-65.54%-23.08%127.78%-61.46%74.68%-2.90%67.91%-10.22%-34.16%0.00%66.92%-40.09%7.52%5.59%58.28%-39.75%4.17%14.00%42.69%-47.95%5.51%27.61%53.80%-134.98%304.35%14.89%29.63%-51.07%21.17%-106.63%-3,109.09%9.92%14.78%38.75%59.04%-39.71%183.16%54.43%168.03%-54.74%20.27%39.33%0.40%-36.95%10.19%68.21%0.34%-53.77%16.30%81.53%-2.81%-63.54%
EBT Growth (1y) -52.94%-52.17%28.26%66.67%23.08%127.27%51.52%140.00%15.00%22.67%9.38%400.00%139.71%42.39%20.00%570.37%32.82%1,061.54%315.00%-50.28%30.46%-36.42%-35.34%94.44%68.72%32.29%-21.74%-11.43%-37.60%15.75%-12.70%67.74%-4.60%185.71%257.27%-26.54%34.21%-10.48%-77.35%-120.94%-231.37%-203.46%-246.07%-397.50%79.35%65.81%340.77%151.26%460.24%191.73%-53.35%183.33%-23.75%4.92%-2.05%-6.57%13.16%-29.69%-27.97%-7.41%-2.33%91.11%
EBT Growth (3y) 0.00%10.06%31.94%38.67%31.22%58.34%63.86%62.14%32.38%192.01%49.23%35.13%47.67%86.45%42.99%113.77%28.06%-5.04%11.16%-0.89%-23.84%42.42%0.15%63.55%34.64%2.96%-7.21%43.59%-10.94%-31.19%-54.42%-66.87%-47.08%-40.36%-33.21%-32.32%-7.31%-18.87%-0.77%-31.28%17.94%109.73%36.93%32.55%45.81%49.73%72.22%38.85%-30.96%34.83%-5.54%12.13%
EBT Growth (5y) 36.05%20.32%39.70%23.43%47.06%53.20%33.17%38.56%65.99%33.74%17.08%57.30%11.72%100.38%45.63%1.08%11.95%20.02%-18.60%-19.57%-30.40%-43.34%-22.93%-25.69%-17.26%-24.96%19.96%-8.03%4.58%-3.66%5.83%2.14%0.00%-21.15%-18.31%7.17%-3.35%-24.87%2.96%52.51%21.31%19.55%
EBT Margin Growth (1y) -478.00-360.00361.00394.00362.00290.00374.00247.00189.00107.0034.00233.00935.00243.00147.001,162.00280.001,060.001,484.00-691.00362.00-419.00-721.00616.001,048.00232.00-272.00-157.00-967.00192.00-124.00782.00-157.002,061.002,069.00-558.00561.00-254.00-2220.00-1754.00-41093.00-22626.00-5536.00-4607.0037,750.0018,071.008,005.005,937.003,444.002,602.00-1980.001,143.00-528.0028.00-75.00-257.00123.00-372.00-360.00-267.00-171.00610.00
EBT Margin Growth (3y) 73.0037.00768.00874.001,486.00640.00626.002,286.00629.001,864.001,406.00884.00910.001,086.001,689.00873.00492.00-233.00443.005.00-1116.001,240.00-76.002,485.001,673.0067.00-562.001,999.00-275.00-1530.00-40688.00-20819.00-5687.00-6919.00-2781.00-4809.00249.00-424.00102.00-1953.00489.002,473.0040,666.0020,701.005,950.006,823.003,039.002,258.00-2415.00619.00-576.00266.00
EBT Margin Growth (5y) 2,170.00559.002,504.001,956.001,281.001,390.002,210.002,038.00871.001,864.00514.001,711.00566.003,126.002,437.00-9.00847.001,812.00-1268.00-1071.00-40607.00-20395.00-6083.00-6294.00-3904.00-2557.002,194.00-200.00507.00-146.00338.00161.00135.00-2179.00-1807.00461.00-303.00-2297.0054.001,949.0040,618.0020,939.00
EBT Margin (QoQ) 1,444.00-1675.00-696.001,562.00-955.00-727.001,490.00-871.00-785.001,408.00-944.00-84.00716.00-829.00343.00932.00-167.00-49.00768.00-1243.00886.00-829.00466.0093.001,318.00-1644.00-38.00207.00509.00-486.00-354.001,113.00-430.001,731.00-346.00-1513.00689.00916.00-2312.00-1047.00-38649.0019,383.0014,778.00-119.003,709.00-297.004,712.00-2187.001,215.00-1139.00130.00937.00-456.00-582.0027.00755.00-76.00-1078.0039.00847.0021.00-297.00
EBT (QoQ) 201.47%-233.33%-38.67%131.73%-300.00%-220.00%193.75%-142.67%-780.00%235.29%-131.52%-46.00%385.19%-90.08%361.54%201.67%-3.87%-13.22%64.90%-63.86%152.22%-57.71%67.71%8.70%118.86%-66.84%-0.79%23.02%54.19%-38.49%-25.17%136.36%-12.31%84.21%-6.43%-51.40%60.21%22.88%-76.33%-144.94%-905.00%3.23%66.58%-53.08%58.29%-60.24%335.34%-67.41%193.14%-59.20%19.67%97.95%-21.11%-43.86%11.72%88.81%-4.44%-65.12%14.44%142.72%0.80%-31.75%
Enterprise Value Growth (1y) -99.45%18.60%23.58%27.17%85.81%54.09%40.20%26.83%-732.60%3.80%43.79%66.79%18.66%19.10%-145.11%81.02%36.03%42.99%32.36%-35.86%77.73%49.73%82.31%71.00%-133.33%-119.57%-165.38%-220.51%-310.08%-212.87%-260.39%33.20%3.07%-73.89%-89.54%-459.88%-104.23%-72.61%-1.20%-190.05%-54.97%-23.88%-55.63%30.53%11.49%60.89%69.42%96.66%59.55%21.87%26.14%-528.57%-18.28%-5.71%-89.86%-190.15%0.16%47.69%59.27%74.33%44.08%1.76%
Enterprise Value Growth (3y) -33.08%28.90%36.43%43.86%1.31%29.04%15.86%-8.74%20.75%18.04%40.58%51.33%33.56%57.87%30.73%14.31%31.78%-8.08%-28.69%-51.15%-19.15%14.69%-110.10%-128.60%-162.69%-128.86%-100.98%-110.98%-90.50%-121.37%-45.30%-54.92%-43.99%-124.28%-40.97%5.79%21.62%59.31%17.83%27.66%29.43%47.34%24.90%31.39%24.59%15.20%21.83%24.41%17.03%-67.30%12.91%18.41%
Enterprise Value Growth (5y) 18.30%28.56%21.75%24.34%44.88%41.04%12.72%23.69%23.71%27.89%-22.91%30.68%-5.73%-27.91%-16.75%-36.40%-33.36%-59.63%-26.54%-58.75%-96.58%-91.19%-95.49%-89.06%-61.93%-35.39%-26.89%24.09%-1.89%-2.58%7.58%-18.85%-6.03%7.14%7.55%-4.21%8.11%26.86%22.93%35.83%25.05%30.18%
Enterprise Value (QoQ) -126.29%27.29%27.81%7.65%31.74%85.93%-198.70%11.09%-60.09%65.49%48.05%-292.11%65.68%10.34%-103.12%69.63%-15.66%20.09%-140.98%39.00%81.04%-80.39%15.22%0.00%-52.56%-69.75%-2.48%-20.77%-95.20%-29.51%-18.04%77.61%-183.23%-132.35%-28.66%33.88%-3.32%-96.38%24.57%-89.52%44.80%-56.98%5.23%15.40%29.67%30.64%25.90%90.75%-750.79%-33.96%29.94%21.27%-60.10%-19.72%-25.82%-20.31%44.91%37.28%2.02%24.16%-20.00%-10.17%
EPS (Basic) Growth (1y) -8.33%116.67%18.18%91.67%30.77%350.00%44.44%400.00%11.11%33.33%0.00%-33.33%200.00%33.33%750.00%200.00%31.25%533.33%100.00%-45.83%38.10%-36.84%-38.24%92.31%65.52%25.00%-14.29%-12.00%-39.58%-6.67%-33.33%59.09%0.00%214.29%241.67%-28.57%34.48%15.91%-70.73%-228.21%-186.27%-175.00%82.00%61.36%600.00%172.73%500.00%194.12%-53.33%150.00%-16.67%0.00%-9.52%-5.00%13.33%-25.00%-21.05%-7.89%-5.88%91.67%
EPS (Basic) Growth (3y) 12.64%44.22%23.11%29.40%37.78%100.00%166.84%67.11%32.64%124.62%53.62%34.20%118.98%46.20%44.22%71.00%1.92%-2.86%11.36%-9.68%-29.33%39.12%0.00%54.20%24.98%0.00%-6.69%50.37%-12.64%-55.00%-72.61%-40.10%-38.01%-32.20%-33.63%3.15%-13.82%-2.63%-32.05%20.51%37.51%33.21%60.20%55.05%79.44%39.35%-30.66%29.81%-3.85%12.86%
EPS (Basic) Growth (5y) 31.95%30.26%37.04%24.57%70.72%87.22%36.72%39.77%43.10%36.56%43.10%34.34%12.63%71.11%19.25%0.82%13.18%21.83%-18.80%-30.08%-41.47%-19.42%-23.56%-16.95%-25.66%20.11%-6.17%4.42%2.71%11.84%2.71%0.68%-18.32%-14.26%8.73%-2.71%-25.13%4.56%21.43%20.33%
EPS (Basic) (QoQ) 0.00%8.33%-8.33%115.38%-550.00%-800.00%200.00%-155.56%-366.67%250.00%-141.67%300.00%100.00%-81.25%466.67%41.18%-12.50%-9.52%78.95%-61.76%123.08%-58.62%75.00%19.05%92.00%-68.75%20.00%22.22%31.82%-51.72%-14.29%191.67%-17.14%51.72%-6.82%-39.02%56.00%30.77%-76.47%12.00%79.55%-144.44%59.09%-88.89%364.71%-64.44%125.00%-55.56%31.25%90.48%-25.00%-46.67%18.75%100.00%-10.53%-64.71%25.00%133.33%-8.57%-28.13%
EPS (Weighted Average and Diluted) Growth (1y) -8.33%116.67%18.18%91.67%30.77%350.00%44.44%400.00%11.11%33.33%0.00%-33.33%200.00%33.33%700.00%200.00%31.25%533.33%106.25%-45.83%38.10%-36.84%-36.36%92.31%65.52%25.00%-19.05%-12.00%-39.58%-6.67%-29.41%59.09%0.00%214.29%241.67%-28.57%34.48%15.91%-70.73%-228.21%-186.27%-175.00%82.00%61.36%600.00%172.73%500.00%194.12%-55.56%150.00%-19.44%0.00%-5.00%-5.00%17.24%-25.00%-21.05%-7.89%-5.88%91.67%
EPS (Weighted Average and Diluted) Growth (3y) 12.64%44.22%23.11%29.40%37.78%100.00%162.07%67.11%32.64%122.40%53.62%34.20%118.98%46.20%44.22%71.00%2.04%-2.86%11.36%-9.68%-28.62%39.12%0.00%54.20%24.98%0.00%-6.69%50.37%-10.96%-55.00%-72.61%-40.10%-38.01%-32.20%-33.63%3.15%-13.82%-2.63%-32.05%18.56%37.15%33.21%60.20%55.05%79.44%39.35%-30.66%29.81%-3.85%12.86%
EPS (Weighted Average and Diluted) Growth (5y) 31.95%30.26%36.56%24.57%70.72%87.22%36.72%39.77%41.47%36.56%43.10%34.34%12.63%71.11%20.71%0.82%13.18%21.83%-18.32%-30.08%-41.47%-19.42%-23.56%-16.95%-25.66%21.49%-6.17%4.42%2.71%10.76%2.71%0.00%-18.32%-14.26%8.73%-2.71%-25.13%4.56%21.43%20.33%
EPS (Weighted Average and Diluted) (QoQ) 0.00%8.33%-8.33%115.38%-550.00%-800.00%200.00%-155.56%-366.67%250.00%-141.67%300.00%100.00%-81.25%433.33%50.00%-12.50%-9.52%73.68%-60.61%123.08%-58.62%75.00%19.05%92.00%-68.75%13.33%29.41%31.82%-51.72%-14.29%191.67%-17.14%51.72%-6.82%-39.02%56.00%30.77%-76.47%12.00%79.55%-144.44%59.09%-88.89%364.71%-64.44%125.00%-55.56%25.00%100.00%-27.50%-44.83%18.75%100.00%-10.53%-64.71%25.00%133.33%-8.57%-28.13%
FCF Margin Growth (1y) -554.00284.00-251.00-328.00-392.00-27.00-173.00270.00-159.00-11.00-111.00491.001,011.00356.00503.00-1.00491.00-31.00222.00-426.0045.0097.00-139.00671.00164.00489.00342.00-2863.00610.00125.002,287.00-3836.00-116.006,389.00-2453.006,800.00-301.00-6806.00-615.00-302.00-31701.00-11946.00-9971.00-3527.0028,596.0010,756.009,612.004,414.003,389.001,868.001,097.00-115.0070.00-557.00-899.00463.00-170.00447.00358.00-719.00-326.00-1131.00
FCF Margin Growth (3y) -1105.00246.00-535.00433.00459.00318.001,264.00850.00835.001,215.00583.00891.00586.00244.00700.00555.00425.00-2617.00819.00711.002,490.00-6028.00659.007,004.00176.00101.00194.00-291.00-782.002,662.00-32117.00-12363.00-13040.002,971.00-3405.00-7996.00-974.00585.00284.00678.00738.00772.0032,055.0012,067.009,811.004,762.003,289.001,758.00556.00-371.00-426.00-1242.00
FCF Margin Growth (5y) -96.001,093.001,158.0032.00853.001,347.001,095.001,044.001,419.00-1608.003,215.00-6455.001,194.007,069.00259.00346.00403.00294.00-578.00470.00-31343.00-11749.00-10411.00-3728.00-2911.00-1481.00-1141.003,549.00-132.00261.00-2330.007,270.0054.00-6685.00-776.00933.00184.00568.00197.00516.0031,559.0011,383.00
FCF Margin (QoQ) 63.00134.00-735.00901.00-401.00-798.001,267.00-548.00-1228.001,415.00-648.00-708.00760.00-157.00609.00-1213.001,252.00-679.00862.00-1861.001,723.00-627.00626.00-1050.001,216.00-302.00479.00-4255.004,688.00-787.002,641.00-10378.008,409.005,718.00-6202.00-1125.001,308.00-788.00-11.00-812.00-30090.0018,967.001,964.005,633.002,033.001,127.00820.00435.001,007.00-394.0049.00-778.001,193.00-1022.00-292.00584.00559.00-404.00-382.00-493.00952.00-1209.00
FCF Payout Ratio Growth (1y) -76.09%457.69%-48.44%-800.00%149.32%244.78%236.84%-109.52%198.95%196.26%12.71%154.78%25.78%48.64%41.25%3.88%33.23%54.00%389.67%38.54%23.49%1.67%-77.16%-9.38%-27.62%-15.19%-162.88%-22.43%-3.17%-49.44%66.93%-0.31%-76.90%109.03%620.25%12.96%428.12%36.92%77.03%-213.66%766.07%140.35%93.95%0.07%34.48%-18.97%-18.99%-4.37%2.93%105.08%
FCF Payout Ratio Growth (3y) -76.58%206.03%25.10%100.28%110.86%78.04%53.56%57.49%37.15%79.55%21.87%32.52%16.47%9.25%6.00%9.91%-39.30%-0.88%-4.70%-24.17%-26.98%-11.18%-45.50%-3.58%2.66%-4.41%5.71%13.11%71.52%-48.58%-53.74%-34.23%-23.97%-21.47%37.53%102.37%49.28%47.71%
FCF Payout Ratio Growth (5y) 22.09%105.71%34.98%123.34%68.27%54.61%30.69%37.44%17.34%11.46%-0.04%-18.42%0.17%-23.25%7.01%3.89%1.86%1.09%4.53%-15.24%-23.73%16.76%-20.36%-11.72%45.23%-5.04%35.10%6.42%-3.01%-1.67%-7.14%-4.19%-14.25%23.15%
FCF Payout Ratio (QoQ) -102.83%-25.00%-57.69%136.36%-1,118.18%115.07%226.87%-733.33%121.50%223.92%207.78%-50.63%41.25%-30.75%192.47%-63.69%81.17%-19.95%829.97%-89.73%61.49%-34.10%108.94%-59.25%28.99%-22.78%-254.90%150.28%61.01%-59.68%-201.33%251.55%-62.69%264.88%152.19%-67.09%74.41%-5.40%226.07%-121.13%-5.46%169.42%-73.76%117.41%10.64%58.57%-64.74%31.00%10.61%87.19%-62.05%161.00%
Free Cash Flow Growth (1y) -69.01%39.78%-16.30%-27.27%-150.00%12.31%-12.99%38.54%-145.45%2.74%-16.42%77.44%429.63%38.67%9.32%6.74%36.06%4.35%7.75%-58.95%2.83%6.55%-3.60%233.33%9.62%36.31%17.91%-296.15%26.33%3.28%97.78%-202.35%0.99%332.94%-52.16%119.33%-13.27%-81.58%-29.43%-45.64%-185.55%-201.99%-206.16%-235.80%84.44%116.59%154.46%261.82%882.98%694.12%140.16%19.66%3.53%-22.96%-35.84%38.50%-1.31%37.02%35.11%-30.51%-5.59%-51.93%
Free Cash Flow Growth (3y) -33.52%17.27%-15.25%21.37%59.34%16.96%39.03%119.92%24.68%27.86%51.02%24.72%4.33%13.46%15.32%14.87%6.99%-67.32%12.51%14.47%31.00%-179.22%11.83%82.67%3.72%4.65%3.43%-6.26%-12.60%32.34%-40.09%-41.17%-33.11%47.75%-28.37%-68.53%-25.83%6.11%1.40%10.34%11.57%38.03%48.30%44.46%41.60%67.29%115.44%103.14%27.69%4.82%-1.19%-20.24%
Free Cash Flow Growth (5y) 6.00%24.93%16.06%12.13%17.49%22.79%69.08%16.92%18.90%-56.69%21.50%-60.54%14.37%46.62%2.99%9.42%4.52%3.65%-5.37%15.74%-24.89%-25.76%-23.18%-23.27%-16.51%-32.58%-17.33%21.96%-1.80%1.39%-14.06%17.88%-1.31%-28.21%-8.86%14.64%1.27%7.23%3.78%20.41%26.00%21.69%
Free Cash Flow (QoQ) 30.99%-1.08%-83.33%490.91%-40.77%-111.46%1,427.27%-54.11%-120.30%655.56%-62.67%-62.29%133.71%-22.60%60.25%-63.18%197.89%-40.64%65.48%-85.97%646.15%-38.49%49.72%-51.49%145.38%-23.51%29.51%-180.70%258.04%-37.47%148.02%-223.36%152.79%168.06%-72.59%-50.17%136.91%-43.06%4.98%-61.61%-472.84%32.12%-9.27%50.89%57.27%172.34%258.82%45.90%106.74%-26.63%8.52%-27.30%78.87%-45.41%-9.62%56.91%27.46%-24.20%-10.88%-19.29%73.17%-61.41%
Gross Margin Growth (1y) -4775.00-4512.00-4751.001,649.004,786.004,608.004,923.00-1421.0061.0052.0064.00-3.00-37.00-23.00-73.0053.0053.0039.00-4.00-4.00-17.00-2.0064.0053.0028.0026.00-1449.0066.00-268.00-480.001,172.00-285.0035.00-7.00-36.00-12.00-39.00-65.0071.00-680.00-8719.00-2969.00-3077.00-978.007,751.002,519.002,735.001,468.001,048.00463.00257.00261.00-146.00-63.00-41.0010.00-21.00-29.00-49.00-13.00-25.00-67.00
Gross Margin Growth (3y) 72.00148.00236.00225.004,809.004,637.00-1497.0076.0082.00-80.0011.0013.00-13.00101.0064.0063.00-1389.00115.00-257.00-455.00-213.00-167.00-205.00-460.00-313.00-232.00-271.00-551.001,206.00-977.00-8722.00-3041.00-3042.00-1670.00-1007.00-515.00-271.00-189.0080.0013.00-85.00751.008,652.002,919.002,951.001,739.00881.00370.00167.00258.00-192.00-159.00
Gross Margin Growth (5y) 87.00178.00148.004,858.004,673.00-1437.00125.0093.00-1465.00130.00-290.00-118.00-169.00-423.00-253.00-183.00-261.00-526.00-178.00-859.00-8963.00-3494.00-3319.00-1889.00-1240.00-1001.00865.00-487.0076.00-59.00-50.0059.00-105.00-115.00-55.0082.00-88.00-80.00-174.00749.008,606.002,823.00
Gross Margin (QoQ) 88.00-79.00-4708.00350.00-317.00-1572.00172.00-3.00-90.00164.009.00-124.00178.00-4.00-123.002.00178.00-18.00-166.002.00165.00-3.00-101.00-9.00140.00-4.00-1576.001,505.00-194.00-216.0076.0048.00127.00-258.0046.0072.00100.00-283.00182.00-678.00-7939.005,466.0074.001,421.00790.00235.00290.00153.00370.00-351.0084.00158.00-38.00-268.00107.00209.00-69.00-276.0088.00244.00-81.00-318.00
Gross Profit Growth (1y) -63.53%-55.16%-57.00%31.36%181.56%174.53%196.68%-16.19%8.30%4.44%3.58%16.71%27.96%5.20%-19.78%7.67%2.96%7.37%-3.36%-0.59%0.35%-0.87%3.87%3.53%1.74%1.27%-17.69%1.52%-4.53%-8.96%18.82%-3.73%5.82%3.49%0.78%3.10%-2.79%-3.68%-1.07%-31.04%-100.87%-90.55%-88.04%-67.39%4,500.00%565.17%497.54%235.15%145.68%50.17%31.00%33.08%-1.02%1.24%4.19%6.66%4.95%8.22%7.24%8.18%7.84%0.00%
Gross Profit Growth (3y) 3.61%8.73%9.74%8.71%57.43%44.49%-7.77%14.27%4.20%-3.28%11.05%2.82%-6.97%3.48%1.68%2.53%-6.16%1.47%-0.85%-2.96%0.53%0.39%0.92%-1.55%-0.48%0.25%-0.60%-3.18%5.81%-11.87%-26.18%-54.50%-50.78%-38.57%-28.06%-15.41%-10.91%-9.00%-2.01%-1.91%-2.17%13.30%377.69%116.25%101.29%68.19%36.66%18.05%13.54%15.37%3.86%3.09%
Gross Profit Growth (5y) 8.91%6.85%-0.08%33.09%25.53%-4.66%8.96%2.92%-5.00%7.56%-4.66%1.61%1.21%0.31%-0.21%0.73%0.05%-1.85%0.26%-6.38%-14.97%-38.66%-34.93%-25.69%-17.77%-10.62%-3.27%-5.64%-0.65%-1.21%-1.37%0.67%-1.97%-1.65%-0.71%1.36%-0.46%0.67%0.91%10.91%161.85%61.37%
Gross Profit (QoQ) 23.02%-14.95%-75.87%51.23%-18.43%-48.27%47.45%-11.85%-33.15%42.20%-12.57%-26.71%16.91%-13.48%8.20%-1.63%11.80%-9.77%-2.61%1.19%12.86%-10.87%2.05%0.86%10.90%-11.28%-17.05%24.39%4.30%-15.40%8.25%0.78%14.65%-17.26%5.42%3.10%8.09%-18.02%8.28%-28.14%-101.36%990.00%37.08%95.90%84.10%34.55%23.14%9.88%34.96%-17.76%7.42%11.62%0.38%-15.89%10.56%14.27%-1.23%-13.27%9.55%15.28%-1.54%-19.57%
Interest Coverage Ratio Growth (1y) -104.53%5.77%406.88%175.76%-251.22%26.48%144.63%37.66%608.53%10.98%3.75%6.35%536.51%5.70%98.55%95.10%105.54%225.89%34.48%17.48%-24.63%-27.00%-22.94%42.65%98.75%31.06%65.62%13.25%-7.40%-22.06%-19.17%-11.36%3.00%-169.22%40.30%29.25%11.42%245.68%-58.79%-105.92%-235.53%-261.78%-388.09%-1,229.44%82.08%54.15%123.60%185.74%658.86%267.47%230.11%49.35%-37.39%-11.60%-14.71%22.33%5.54%-30.04%-24.63%-19.24%-18.22%-26.43%
Interest Coverage Ratio Growth (3y) -6.81%14.08%113.92%59.23%387.26%14.05%42.71%302.38%34.09%41.61%144.35%17.87%27.19%48.42%45.48%46.09%19.73%23.81%11.52%-9.32%1.04%12.71%23.76%-39.37%23.38%9.07%2.04%-7.72%-22.40%-27.40%-52.62%-53.71%-54.19%-44.50%-31.44%-2.62%-34.57%-12.30%10.72%7.50%30.93%166.95%37.98%38.88%38.63%52.79%78.56%44.79%28.51%13.84%-18.55%-23.09%
Interest Coverage Ratio Growth (5y) 58.65%26.39%60.88%204.68%18.11%24.67%155.00%29.29%29.37%88.13%22.46%26.83%24.04%-29.78%14.24%16.81%9.74%-5.54%-9.82%-16.10%-37.20%-29.67%-33.43%-24.75%-17.69%-20.90%-20.49%-5.02%9.27%4.61%5.35%5.42%-1.09%29.20%-4.64%4.27%-2.15%-5.14%7.61%79.85%20.51%18.63%
Interest Coverage Ratio (QoQ) 451.71%-106.64%-103.63%12,978.05%-80.74%-104.62%4,737.45%-62.74%-82.92%912.10%-65.17%2.23%68.07%-38.93%89.24%0.45%77.07%-3.18%-21.91%-12.24%13.60%-6.23%-17.57%62.45%58.28%-38.16%4.17%11.08%29.42%-47.95%8.02%21.81%50.38%-134.98%318.94%12.22%29.63%-54.26%-38.07%-116.12%-2,868.41%45.40%-10.28%25.62%59.99%-39.71%156.76%170.25%160.79%-58.13%11.88%22.27%9.33%-40.89%7.94%75.37%-5.68%-60.82%16.30%87.90%-4.48%-64.75%
Net Cash Flow Growth (1y) -373.79%-110.68%-58.72%-26.00%-141.56%748.65%78.81%-34.27%150.68%-276.46%-92.73%-46.20%35.19%20.19%214.11%-171.54%106.95%-9.52%-40.63%57.66%-572.34%119.57%-97.70%110.05%124.32%644.44%257.14%80.00%370.37%98.51%452.00%-1,733.33%29.53%372.93%104.35%18.03%-89.36%44.20%-265.60%353.11%-3,617.14%-7.94%79.66%-127.46%55.16%-149.10%-137.89%357.31%-68.30%146.83%11.06%-112.18%127.34%-39.58%210.45%310.48%-309.06%-311.21%-147.51%113.75%90.20%
Net Cash Flow Growth (3y) 49.65%-47.70%13.45%-36.04%54.04%-109.04%3.56%21.16%-53.91%0.11%-34.06%36.00%-64.98%-68.78%27.65%53.19%-63.45%27.58%75.49%69.75%-23.15%-43.50%51.57%311.91%242.81%-196.63%-13.46%138.33%-174.48%223.61%-89.88%84.48%-39.05%17.10%-54.36%-38.41%-40.97%55.89%-205.61%-40.40%24.50%-27.77%30.18%-48.21%63.08%38.55%1.28%15.77%-28.50%27.62%-28.56%
Net Cash Flow Growth (5y) -39.28%-41.62%-13.37%12.90%-24.57%-56.72%15.11%-35.40%-39.28%-40.58%-3.28%-23.69%19.98%76.18%-11.24%-0.51%-5.73%85.08%-28.74%52.06%-40.86%147.45%-73.17%-79.72%-64.98%-52.02%-61.66%88.73%-41.42%7.62%-28.15%29.15%-5.04%-28.69%-4.67%19.71%-76.59%-17.82%-15.84%15.54%-15.20%
Net Cash Flow (QoQ) 377.93%-147.19%-163.72%81.36%-601.35%-308.03%150.05%-122.92%60.40%-274.28%74.97%303.07%-202.89%93.79%1,319.05%-191.80%110.00%-197.87%760.87%-165.46%-11.56%104.05%-22.22%185.71%170.00%24.07%-62.69%44.00%605.56%-47.64%3.76%-526.09%155.95%91.19%-55.17%-270.92%107.26%2,491.43%-151.49%361.24%-200.90%167.83%-111.38%-252.63%-64.78%25.72%44.88%481.42%-207.77%120.67%-204.69%47.76%341.90%-54.33%91.38%-0.45%-340.27%53.86%169.52%-132.88%
Net Income Growth (1y) 66.67%96.55%-33.33%71.43%50.00%0.00%-50.00%5,600.00%250.00%133.33%-52.73%66.67%6,700.00%319.23%3,080.00%806.25%269.12%-9.17%34.59%-40.00%-34.26%85.86%64.02%24.14%-22.42%-12.50%-39.60%-2.78%-27.34%59.01%-0.47%260.00%229.03%-26.17%37.44%-1.59%-73.53%-101.59%-222.76%-184.95%-181.48%-5,000.00%82.87%62.03%589.39%177.12%526.23%196.67%-53.87%146.61%-17.69%-2.59%-10.07%-6.53%13.08%-25.66%-18.66%-7.72%-7.02%94.05%
Net Income Growth (3y) 123.52%27.07%-23.69%28.92%146.62%65.10%230.19%380.59%333.56%340.83%21.64%314.73%448.48%91.99%312.52%88.99%23.47%13.88%10.06%-10.20%-28.18%37.26%-0.47%63.18%22.86%0.90%-6.17%51.02%-14.15%-26.38%-54.38%-71.11%-39.41%-37.47%-31.79%-32.33%1.82%-14.53%-3.57%-32.19%22.53%362.61%37.53%33.09%59.14%55.74%81.38%39.25%-30.38%28.61%-4.71%12.01%
Net Income Growth (5y) 82.36%36.52%106.84%119.97%155.56%142.87%184.38%181.73%113.79%23.96%147.57%58.00%111.38%88.22%35.10%11.64%12.77%20.74%-20.24%-15.22%-29.65%-41.30%-19.14%-23.14%-16.80%-25.48%20.34%-6.03%4.17%2.01%9.89%2.60%0.28%-21.46%-15.22%7.55%-3.55%-25.74%6.12%143.54%21.36%20.26%
Net Income (QoQ) -866.67%115.52%71.43%0.00%400.00%50.00%-100.00%1,933.33%-94.55%33.33%2,500.00%-80.77%220.00%325.00%60.29%45.87%-8.81%73.10%-60.56%116.16%-59.35%89.66%11.52%90.76%-69.23%18.52%25.78%31.68%-50.47%-11.43%175.27%-17.58%79.15%-19.05%-38.24%53.44%28.28%-78.23%-103.70%-11,766.67%11.24%79.11%-131.82%60.13%-96.72%369.17%-63.47%120.34%-55.38%28.45%95.30%-26.46%-47.20%18.58%102.99%-11.03%-65.29%29.76%130.28%-10.36%-27.56%
Net Income towards Common Stockholders Growth (1y) -45.76%117.14%-1.75%91.78%30.23%416.67%43.10%383.33%96.67%32.26%-6.06%-11.76%2,900.00%45.12%720.00%232.14%30.25%657.89%104.07%-46.77%38.06%-39.58%-34.26%85.86%64.02%24.14%-22.42%-12.50%-39.60%-2.78%-27.34%59.01%-0.47%260.00%229.03%-26.17%37.44%-1.59%-73.53%-101.59%-222.76%-184.95%-181.48%-5,000.00%82.87%62.03%589.39%177.12%526.23%196.67%-53.87%146.61%-17.69%-2.59%-10.07%-6.53%13.08%-25.66%-18.66%-7.72%-7.02%94.05%
Net Income towards Common Stockholders Growth (3y) 67.64%46.92%15.00%30.17%38.40%114.84%182.31%72.13%35.72%145.32%272.05%37.68%122.40%48.67%43.41%78.47%1.34%-4.70%11.00%-9.99%-28.18%37.26%-0.47%63.18%22.86%0.90%-6.17%51.02%-14.15%-26.38%-54.38%-71.11%-39.41%-37.47%-31.79%-32.33%1.82%-14.53%-3.57%-32.19%22.53%362.61%37.53%33.09%59.14%55.74%81.38%39.25%-30.38%28.61%-4.71%12.01%
Net Income towards Common Stockholders Growth (5y) 38.80%33.34%40.31%25.80%77.93%96.77%38.34%41.44%49.74%141.71%44.04%35.52%12.14%81.86%20.00%0.32%13.35%20.90%-20.24%-15.22%-29.65%-41.30%-19.14%-23.14%-16.80%-25.48%20.34%-6.03%4.17%2.01%9.89%2.60%0.28%-21.46%-15.22%7.55%-3.55%-25.74%6.12%143.54%21.36%20.26%
Net Income towards Common Stockholders (QoQ) -18.64%18.57%-17.81%113.95%-583.33%-900.00%203.33%-153.23%-111.76%4,200.00%-142.68%273.33%112.50%-84.03%547.37%51.22%-16.67%-7.10%74.31%-60.56%116.16%-59.35%89.66%11.52%90.76%-69.23%18.52%25.78%31.68%-50.47%-11.43%175.27%-17.58%79.15%-19.05%-38.24%53.44%28.28%-78.23%-103.70%-11,766.67%11.24%79.11%-131.82%60.13%-96.72%369.17%-63.47%120.34%-55.38%28.45%95.30%-26.46%-47.20%18.58%102.99%-11.03%-65.29%29.76%130.28%-10.36%-27.56%
Net Margin Growth (1y) -363.00774.0053.00512.00369.00377.00285.00163.00656.00133.00-9.00-29.00479.00232.00833.00963.00233.00956.001,026.00-661.00404.00-435.00-706.00614.00919.00156.00-287.00-180.00-935.003.00-265.00708.00-81.002,073.001,556.00-542.00566.0038.00-1641.00-1388.00-36519.00-18907.00-3079.00-3806.0033,623.0014,538.005,708.004,933.002,823.002,397.00-2057.001,008.00-346.00-45.00-167.00-258.00114.00-294.00-250.00-274.00-232.00588.00
Net Margin Growth (3y) 662.001,284.00329.00646.001,504.00743.00966.002,098.00598.001,830.00781.00869.001,153.00917.001,555.00677.0033.00-227.00388.00-276.00-1258.001,142.00-97.002,232.001,004.00-14.00-450.002,114.00-350.00-1223.00-36034.00-16797.00-3164.00-5737.00-2330.00-4332.00988.00-261.00-73.00-1972.00573.002,136.0036,099.0016,890.003,485.005,684.002,591.002,059.00-2473.00476.00-464.00249.00
Net Margin Growth (5y) 2,104.001,749.002,505.001,807.001,379.001,286.002,051.001,921.00837.001,215.00601.001,444.00539.002,753.001,324.00-61.00872.001,835.00-1343.00-789.00-36050.00-16638.00-3716.00-5209.00-3346.00-2256.002,279.00-96.00411.00138.00488.00205.00146.00-1979.00-1235.00489.00-305.00-2311.00156.001,603.0035,982.0017,184.00
Net Margin (QoQ) 17.0035.00-492.001,154.00-686.00-635.001,162.00-778.00-142.00639.00-921.00366.00393.00-694.00767.00497.00-338.0030.00837.00-1190.00727.00-809.00566.00130.001,032.00-1572.00123.00237.00277.00-634.00-145.001,210.00-512.001,520.00-662.00-889.00596.00992.00-2341.00-636.00-34535.0018,604.0013,488.00-1363.002,895.00-482.004,658.00-2138.00784.00-907.00204.00927.00-571.00-605.0082.00836.00-198.00-1014.00126.00811.00-156.00-194.00
Operating Income Growth (1y) -105.00%5.77%387.50%175.76%-200.00%37.27%139.13%34.07%633.33%17.22%10.91%-4.10%462.50%15.82%17.95%48.89%9.76%155.70%-3.62%-0.75%-1.33%-34.16%7.52%13.53%7.66%8.27%4.90%13.25%2.09%-11.81%-10.67%0.00%7.79%-172.44%40.30%26.32%6.46%248.91%-11.70%-105.09%-226.07%-332.12%-263.25%-1,409.09%80.74%70.13%129.15%173.49%580.88%255.79%125.32%103.28%-23.85%6.08%-2.81%17.34%17.27%-14.01%-9.25%-2.06%-5.14%-25.19%
Operating Income Growth (3y) -7.17%19.39%112.72%52.48%351.44%23.06%14.89%260.03%14.22%2.92%102.57%7.84%6.92%18.83%5.25%22.16%2.82%8.47%2.74%-14.33%0.25%8.74%5.81%-39.11%9.55%12.67%5.42%-1.65%3.44%-27.33%-51.06%-65.14%-59.04%-43.75%-31.20%-1.08%-25.10%-17.34%5.31%2.61%2.35%190.62%39.34%35.61%38.18%55.40%84.63%50.68%25.73%32.69%-5.38%-11.96%
Operating Income Growth (5y) 46.29%16.69%32.15%166.73%15.08%9.46%120.68%9.62%4.22%60.61%2.75%13.70%5.11%-25.91%6.38%10.02%4.47%-7.47%4.53%-15.80%-29.13%-34.43%-31.25%-25.39%-17.97%-21.61%-12.04%-6.53%6.03%3.11%5.84%7.72%-1.09%29.96%-1.65%6.14%0.84%-0.29%-1.11%94.60%22.73%18.31%
Operating Income (QoQ) 420.00%-107.69%-103.03%11,100.00%-79.09%-103.30%5,133.33%-63.58%-86.89%1,006.25%-65.54%-23.08%127.78%-61.46%74.68%-2.90%67.91%-10.22%-34.16%0.00%66.92%-40.09%7.52%5.59%58.28%-39.75%4.17%14.00%42.69%-47.95%5.51%27.61%53.80%-134.98%304.35%14.89%29.63%-51.07%21.17%-106.63%-3,109.09%9.92%14.78%38.75%59.04%-39.71%183.16%54.43%168.03%-54.74%20.27%39.33%0.40%-36.95%10.19%68.21%0.34%-53.77%16.30%81.53%-2.81%-63.54%
Operating Margin Growth (1y) -244.000.00318.00388.00-22.00192.00259.00227.00202.00153.0039.00-155.00567.00130.00325.00288.00107.00909.00-3.00-2.00-30.00-524.0045.00106.0095.0075.0043.00141.0055.00-99.00-125.002.0039.00-1721.00384.00284.00156.001,794.00-137.00-1659.00-36160.00-17146.00-11394.00-4056.0033,224.0014,935.0010,941.005,296.003,416.002,370.00618.00660.00-580.0049.00-102.00182.00204.00-270.00-208.00-190.00-245.00-265.00
Operating Margin Growth (3y) -63.00345.00615.00461.00747.00476.00398.001,058.00391.00167.00853.00208.00367.00392.00173.00460.0085.00245.00121.00-548.00-36.00249.00190.00-1745.00303.00426.00250.00-26.00122.00-1373.00-35965.00-17073.00-11147.00-5431.00-2780.00-417.00-590.00-418.00480.00159.00165.001,900.0036,059.0017,354.0011,457.006,139.003,040.002,149.00308.00652.00-621.00-486.00
Operating Margin Growth (5y) 792.00583.00783.001,034.00554.00439.001,162.00457.00255.001,100.00285.00535.00267.00-1361.00345.00530.00316.00-475.00211.00-1126.00-35815.00-17097.00-11228.00-5288.00-2686.00-2238.00-330.00-133.00675.00232.00412.00525.0055.002,001.00-74.00424.00104.00-62.00-145.001,893.0036,018.0016,819.00
Operating Margin (QoQ) 758.00-1078.00-263.001,001.00-760.00-673.001,215.00-694.00-698.001,167.00-808.0024.00730.00-813.00384.00-13.00549.00-11.00-528.00-12.00521.00-506.0042.0049.00510.00-526.0010.00147.00425.00-681.00-16.00273.00462.00-2441.002,090.00173.00334.00-802.00159.00-1349.00-34167.0018,211.005,911.005,989.003,113.00-78.001,917.00344.001,232.00-1123.00165.00386.00-8.00-494.0014.00671.0014.00-968.0076.00689.00-41.00-988.00
Profit After Tax Growth (1y) -41.67%127.54%8.96%91.67%28.24%247.37%42.62%416.67%9.84%25.76%-14.29%-21.05%209.09%45.78%740.00%208.33%31.40%668.42%100.00%-46.49%35.22%-40.41%-34.52%85.86%63.72%24.14%-22.42%-12.50%-39.77%-1.85%-27.34%59.01%-0.47%256.60%229.03%-26.17%37.44%-1.59%-73.53%-101.59%-222.76%-184.95%-181.48%-5,000.00%82.87%62.03%589.39%177.12%526.23%196.67%-53.87%146.61%-17.69%-2.59%-10.07%-6.53%13.08%-25.66%-18.66%-7.72%-7.02%94.05%
Profit After Tax Growth (3y) 2.86%47.41%15.80%30.22%39.35%85.36%184.39%71.37%34.06%136.71%56.05%37.34%122.40%45.29%42.75%78.47%0.53%-4.53%10.06%-10.12%-28.27%37.26%-0.62%63.18%22.86%0.90%-6.25%51.02%-14.15%-26.38%-54.38%-70.78%-39.41%-37.47%-31.79%-32.33%1.82%-14.53%-3.57%-32.19%22.53%362.61%37.53%33.09%59.14%55.74%81.38%39.25%-30.38%28.61%-4.71%12.01%
Profit After Tax Growth (5y) 38.43%33.90%40.63%25.91%62.46%96.77%38.06%39.77%46.45%37.57%44.04%33.67%11.76%81.86%19.42%0.43%12.77%20.57%-20.31%-15.22%-29.60%-41.30%-19.14%-23.14%-16.79%-25.48%20.34%-6.03%4.17%1.82%9.89%2.60%0.28%-21.46%-15.22%7.55%-3.55%-25.74%6.12%143.54%21.36%20.26%
Profit After Tax (QoQ) -15.00%2.90%-18.06%122.35%-421.05%-916.67%208.20%-153.03%-389.47%250.91%-148.19%300.00%101.67%-84.30%563.16%46.83%-14.05%-8.18%72.60%-60.71%117.17%-59.53%89.66%11.52%91.30%-69.32%18.52%25.78%31.68%-50.00%-12.26%175.27%-17.58%79.15%-19.05%-38.24%53.44%28.28%-78.23%-103.70%-11,766.67%11.24%79.11%-131.82%60.13%-96.72%369.17%-63.47%120.34%-55.38%28.45%95.30%-26.46%-47.20%18.58%102.99%-11.03%-65.29%29.76%130.28%-10.36%-27.56%
Property, Plant & Equipment (Net) Growth (1y) -4.13%-3.61%1.12%2.77%13.22%15.73%9.49%8.27%-1.25%-2.48%2.51%1.80%-0.50%-1.29%-5.12%-4.14%-4.04%-4.33%-4.56%-2.98%0.25%0.51%0.85%0.53%-3.01%-2.85%-4.14%-1.60%-1.92%-3.52%-4.47%2.58%1.23%-2.39%0.70%-3.32%-3.63%-0.89%-0.91%-6.49%-3.87%-2.07%-2.64%-1.27%4.76%6.71%6.14%1.81%-5.29%-6.35%-2.46%0.43%1.88%2.09%-1.27%-1.59%3.09%13.26%13.32%13.56%7.77%-2.66%
Property, Plant & Equipment (Net) Growth (3y) 2.34%2.85%4.31%4.24%3.61%3.67%1.50%-1.98%-2.61%-2.67%-2.55%-1.71%-2.98%-2.21%-2.28%-2.24%-2.65%-1.36%-1.57%-1.97%-2.62%0.49%-1.25%-2.92%-2.66%-0.81%-1.46%-2.27%-1.58%-2.48%-2.12%-1.79%-0.96%-3.72%-0.99%1.18%0.79%-2.04%-1.56%-0.72%0.26%0.32%0.36%0.67%0.73%0.21%-0.18%2.69%2.95%3.92%4.21%4.02%
Property, Plant & Equipment (Net) Growth (5y) 0.44%0.60%0.51%0.68%1.40%0.13%-1.68%-2.12%-2.28%-1.75%-3.51%-1.15%-1.52%-2.53%-2.35%-0.98%-1.43%-1.84%-1.62%-1.71%-2.26%-2.35%-2.31%-2.06%-0.74%-0.50%-0.30%-1.39%-1.43%-1.09%0.12%-1.81%-1.31%-0.20%-0.28%-1.46%0.03%2.50%2.43%2.44%2.35%2.38%
Property, Plant & Equipment (Net) (QoQ) -1.42%-0.91%-0.85%-0.89%3.96%9.24%1.31%-1.64%-0.37%0.05%3.38%-2.62%-0.74%-0.81%-1.04%-1.62%-0.63%-1.12%-1.27%0.01%2.68%-0.86%-0.94%-0.30%-0.94%-0.70%-2.25%2.34%-1.26%-2.31%-3.22%9.88%-2.56%-5.80%-0.15%5.49%-2.87%-3.12%-0.18%-0.44%-0.16%-1.31%-0.75%0.96%5.94%0.53%-1.28%-3.16%-1.45%-0.60%2.82%-0.29%-0.03%-0.39%-0.57%-0.61%4.73%9.43%-0.51%-0.40%-0.62%-1.16%
Return on Assets Growth (1y) -1.000.000.000.000.000.000.000.000.001.000.000.000.001.003.004.005.004.003.001.00-1.000.001.002.002.001.00-2.00-2.00-2.00-1.000.003.005.003.004.001.00-2.00-3.00-9.00-14.00-13.00-13.00-5.002.006.009.0010.0010.005.005.001.00-1.001.00-1.000.000.00-1.00-1.00-1.000.00
Return on Assets Growth (3y) 0.001.001.001.001.000.002.003.006.005.005.004.005.006.007.006.005.002.001.00-1.000.000.002.005.003.003.002.001.00-1.00-4.00-10.00-11.00-13.00-10.00-11.00-10.00-7.00-4.00-2.00-2.001.006.0011.0012.0013.0011.009.005.003.000.00-1.00
Return on Assets Growth (5y) 1.003.006.006.006.006.007.007.006.004.005.005.007.009.007.006.005.002.000.00-5.00-10.00-10.00-13.00-11.00-10.00-7.00-4.000.002.000.001.001.00-2.00-3.00-3.00-3.00-3.00-2.000.004.0010.00
Return on Assets (QoQ) -1.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.002.000.000.000.00-1.001.001.000.000.000.00-1.000.000.001.000.002.002.00-1.000.000.00-2.00-2.00-5.00-5.00-1.00-1.002.002.003.002.003.002.00-1.001.000.000.000.000.000.000.000.000.000.001.00
Return on Equity Growth (1y) 1.001.000.000.001.001.001.00-2.000.000.001.002.004.006.007.006.005.003.00-1.000.001.002.003.001.00-2.00-3.00-3.00-1.000.003.007.005.007.004.00-2.00-4.00-14.00-24.00-23.00-23.00-11.003.0010.0017.0018.0018.0010.008.002.00-1.002.00-1.000.000.00-1.00-1.00-1.000.00
Return on Equity Growth (3y) 2.002.001.001.003.005.005.008.009.007.008.0011.0011.009.007.004.002.00-1.000.00-1.002.007.005.004.004.002.000.00-7.00-18.00-18.00-22.00-18.00-18.00-14.00-10.00-7.00-3.00-3.002.0010.0020.0022.0024.0021.0017.0011.006.001.00-1.00
Return on Equity Growth (5y) 9.009.0010.009.0011.007.009.007.008.008.0011.0013.0011.0011.009.004.002.00-8.00-18.00-18.00-21.00-21.00-18.00-10.00-6.000.004.002.003.002.000.00-3.00-3.00-4.00-5.00-2.000.009.0020.00
Return on Equity (QoQ) 0.001.000.000.000.00-2.000.000.000.000.000.001.001.002.002.002.000.001.00-1.00-2.001.003.000.00-1.000.00-1.000.00-1.001.000.003.003.000.002.000.00-3.00-2.00-9.00-10.00-2.00-2.003.003.006.004.005.003.00-3.003.00-1.000.000.000.000.000.000.000.000.001.00
Return on Invested Capital Growth (1y) -14.000.003.00-8.00-9.007.002.00-21.00-7.00-7.00-3.0031.003.002.002.003.002.002.001.00-1.000.000.000.001.000.000.000.000.00-1.00-1.00-1.00-2.00-1.00-1.00-1.003.003.001.00-7.00-10.00-12.00-12.00-3.000.006.008.0010.007.007.001.000.000.000.000.000.000.00-1.00-1.00
Return on Invested Capital Growth (3y) -30.000.001.002.002.001.0012.00-3.000.0034.004.003.003.003.002.002.001.000.00-1.00-1.00-1.00-2.00-1.00-1.00-1.001.001.00-1.00-8.00-9.00-11.00-12.00-10.00-7.00-4.00-4.000.000.003.009.0011.0013.0015.0013.0011.008.007.001.00
Return on Invested Capital Growth (5y) 4.005.005.004.002.0013.00-2.000.004.003.002.000.000.000.000.001.001.00-1.00-8.00-9.00-11.00-13.00-11.00-10.00-6.00-5.000.002.003.002.004.003.003.003.001.001.002.009.0010.00
Return on Invested Capital (QoQ) 0.000.000.002.00-11.00-1.00-3.00-33.0013.002.000.000.000.001.001.001.000.000.000.00-1.000.000.000.000.000.000.000.000.00-1.000.000.00-2.000.000.000.002.000.00-2.00-7.00-1.00-2.00-1.002.001.004.001.001.001.00-1.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) 0.005.000.000.000.000.00-1.000.006.000.000.000.00-4.000.005.006.0011.0010.0014.00-1.004.00-4.00-7.006.009.002.00-3.00-2.00-9.000.00-3.007.00-1.0021.0016.00-5.006.000.00-16.00-14.00-365.00-189.00-31.00-38.00336.00145.0057.0049.0028.0024.00-21.0010.00-3.000.00-2.00-3.001.00-3.00-2.00-3.00-2.006.00
Return on Sales Growth (3y) 6.006.00-1.001.002.001.005.008.0011.0020.002.0015.0012.0012.0024.007.004.004.004.00-3.00-13.0011.00-1.0022.0010.000.00-5.0021.00-4.00-12.00-360.00-168.00-32.00-57.00-23.00-43.0010.00-3.00-1.00-20.006.0021.00361.00169.0035.0057.0026.0021.00-25.005.00-5.002.00
Return on Sales Growth (5y) 9.0017.0020.008.0015.0013.0014.0024.0010.006.007.0017.0014.0028.0017.005.008.0018.00-13.00-8.00-361.00-166.00-37.00-52.00-33.00-23.0023.00-1.004.001.005.002.001.00-20.00-12.005.00-3.00-23.002.0016.00360.00172.00
Return on Sales (QoQ) -5.007.000.000.001.000.000.000.006.00-6.000.002.00-2.001.004.003.003.000.008.00-12.007.00-8.006.001.0010.00-16.001.002.003.00-6.00-1.0012.00-5.0015.00-7.00-9.006.0010.00-23.00-6.00-345.00186.00135.00-14.0029.00-5.0047.00-21.008.00-9.002.009.00-6.00-6.001.008.00-2.00-10.001.008.00-2.00-2.00
Revenue Growth (1y) -4.86%5.80%11.07%8.12%7.79%14.93%12.36%-1.12%7.45%3.76%2.75%16.76%28.57%5.51%-19.04%6.94%2.29%6.85%-3.31%-0.53%0.56%-0.85%3.03%2.84%1.39%0.94%0.83%0.67%-1.23%-3.17%0.52%-0.15%5.34%3.59%1.26%3.27%-2.31%-2.85%-1.98%-24.32%-93.05%-84.31%-79.99%-62.07%530.10%326.26%273.78%169.17%112.79%40.88%26.55%28.58%0.87%2.10%4.75%6.52%5.24%8.65%7.94%8.36%8.19%0.91%
Revenue Growth (3y) 3.29%8.06%8.64%7.67%14.19%7.95%-2.23%13.89%3.84%-2.95%11.00%2.76%-6.91%3.04%1.41%2.26%0.15%0.98%0.23%-1.04%1.46%1.11%1.80%0.41%0.87%1.25%0.55%-0.86%-0.07%-7.93%-58.50%-45.95%-41.65%-33.32%-24.67%-13.39%-9.82%-8.24%-2.35%-1.97%-1.81%9.49%138.25%83.03%70.48%54.48%31.21%16.05%12.68%14.07%4.72%3.83%
Revenue Growth (5y) 8.66%6.37%-0.46%9.63%5.29%-1.42%8.61%2.68%-1.03%7.20%-3.95%1.92%1.65%1.41%0.45%1.21%0.72%-0.50%0.72%-4.17%-40.99%-31.18%-27.42%-21.51%-14.96%-8.21%-5.68%-4.44%-0.85%-1.06%-1.24%0.51%-1.70%-1.34%-0.56%1.14%-0.23%0.89%1.37%8.67%72.78%46.39%
Revenue (QoQ) 21.64%-14.08%-37.59%35.28%-9.80%-37.78%44.24%-11.82%-32.39%39.29%-12.67%-25.55%14.30%-13.44%9.91%-1.65%9.32%-9.57%-0.54%1.17%10.52%-10.84%3.35%0.98%8.96%-11.24%3.24%0.82%6.90%-12.98%7.18%0.15%12.78%-14.43%4.77%2.13%6.69%-14.90%5.71%-21.14%-90.21%92.23%34.85%49.44%62.66%30.05%18.25%7.62%28.58%-13.90%6.22%9.34%0.87%-12.85%8.98%11.19%-0.34%-10.03%8.26%11.62%-0.50%-16.08%
Share-based Compensation Growth (1y) -20.00%33.33%200.00%0.00%50.00%25.00%16.67%25.00%-50.00%-80.00%-71.43%-40.00%0.00%100.00%100.00%0.00%-33.33%50.00%-25.00%0.00%100.00%33.33%0.00%33.33%-25.00%0.00%33.33%-25.00%33.33%0.00%50.00%33.33%25.00%0.00%-16.67%25.00%0.00%125.00%40.00%40.00%20.00%-33.33%57.14%-14.29%-16.67%0.00%-36.36%0.00%0.00%-16.67%
Share-based Compensation Growth (3y) 0.00%0.00%0.00%-9.14%-9.14%-20.63%-12.64%-9.14%-30.66%-15.66%-24.61%-15.66%10.06%58.74%14.47%10.06%0.00%25.99%0.00%0.00%25.99%10.06%25.99%10.06%7.72%0.00%18.56%7.72%18.56%31.04%20.51%32.64%14.47%14.47%22.39%14.47%0.00%14.47%11.87%6.27%0.00%-17.79%
Share-based Compensation Growth (5y) -9.71%8.45%-5.59%0.00%0.00%-12.94%0.00%-12.94%-4.36%-10.59%-9.71%5.92%31.95%24.57%5.92%10.76%14.87%4.56%10.76%20.11%24.57%18.47%18.47%8.45%8.45%29.67%8.45%10.76%8.45%11.84%14.87%4.56%4.56%
Share-based Compensation (QoQ) -40.00%100.00%100.00%0.00%0.00%50.00%-33.33%50.00%-16.67%40.00%-28.57%-40.00%-66.67%100.00%50.00%0.00%-33.33%100.00%-25.00%-33.33%50.00%0.00%0.00%33.33%0.00%-25.00%33.33%-25.00%33.33%0.00%-25.00%33.33%0.00%50.00%-33.33%25.00%-20.00%25.00%0.00%0.00%80.00%-22.22%0.00%-14.29%0.00%83.33%-45.45%-16.67%20.00%16.67%-14.29%-16.67%0.00%
Shareholder's Equity Growth (1y) 0.72%0.92%5.25%-237.51%-237.27%-233.06%7.10%181.00%184.01%185.03%3.74%3.64%3.40%5.62%3.36%2.36%1.21%-0.19%-0.35%-1.65%-4.93%-2.05%-3.58%-0.66%2.03%-2.71%0.07%-1.01%-0.31%0.25%0.88%13.43%14.07%0.73%5.50%-7.73%-7.44%-5.90%-5.98%-10.06%-14.63%-1.39%-13.01%-7.22%-4.39%-14.83%6.10%8.74%11.28%4.17%5.18%2.88%0.84%-1.16%-1.79%-2.29%-2.31%-0.38%-1.29%-2.58%-0.76%
Shareholder's Equity Growth (3y) 5.12%4.52%5.36%4.90%6.04%5.48%42.07%42.43%3.03%2.20%1.34%1.07%-0.23%0.00%-0.61%-1.66%-1.30%-1.11%-1.11%-1.51%-0.90%3.71%5.08%-0.59%2.12%1.19%1.72%-1.69%0.02%-2.00%-3.40%-2.23%-4.80%-8.34%-8.92%-7.54%-4.62%-3.19%-3.15%-4.36%-0.99%1.25%2.37%-4.28%3.10%3.01%3.11%0.85%0.65%-0.70%-0.75%
Shareholder's Equity Growth (5y) 4.21%4.28%3.52%3.72%2.79%23.16%23.46%0.83%0.59%0.14%0.05%2.34%2.23%-0.80%0.46%0.24%0.42%-1.97%-0.70%-1.53%-1.72%-1.83%-2.72%-2.87%-2.99%-4.41%-1.58%-1.03%-0.83%-3.67%-0.75%-2.94%-3.25%-4.04%-2.17%-1.82%-2.20%-2.94%-1.21%-0.24%0.79%
Shareholder's Equity (QoQ) 1.10%-10.41%-1.77%1.31%-217.04%1.94%1.81%-11.48%1.71%-0.62%-11.57%1.46%0.67%16.94%-13.46%0.48%-0.46%15.32%-13.60%-0.83%-3.77%18.80%-14.95%2.17%-1.16%13.28%-12.52%1.06%-0.46%13.91%-11.97%13.64%0.10%0.59%-7.80%-0.61%0.41%2.27%-7.88%-4.92%-4.69%18.12%-18.74%1.41%-1.78%5.22%1.23%3.94%0.52%-1.50%2.20%1.66%-1.48%-3.45%1.55%1.14%-1.50%-1.53%0.62%-0.18%0.35%
Tax Rate Growth (1y) 57.00369.00-1960.002,667.00385.00-752.00-1695.0015,000.00-588.00238.00-2856.00-14800.00-4504.00-159.00-3867.002,372.00-283.00-8064.00-414.00-779.00-289.00540.00-168.00486.00263.00559.0090.00127.00294.001,361.001,704.00541.00-384.00-1857.00668.00-49.00-223.00-894.00-1315.009,145.00621.001,770.004,024.00-6938.001,506.00-899.00-5243.00-3880.00-1346.00-486.00114.001,499.00-690.00680.00835.00-5.006.00-505.00-1212.0034.00451.00-143.00
Tax Rate Growth (3y) -147.00-145.00-6510.002,867.00-4708.00-673.00-3667.00-2721.00-205.00-19080.00-2912.00-732.00-4448.002,078.00-310.00-6965.00-492.00-166.00268.002,460.001,626.001,154.00173.0062.002,462.00619.00-313.00-1390.001,058.009,637.0015.00-981.003,378.002,158.001,905.00-23.00-2533.00-1673.00781.00385.00-1104.00-9319.00-530.00-705.00-4294.00-2386.00-2030.00-311.00-263.001,529.00-233.0031.00
Tax Rate Growth (5y) -2280.00-587.00-1414.00-3115.00-1245.00-4248.00-3014.00-231.00-19159.00-2299.00-2655.002,746.00-399.00-7462.001,880.00326.00-339.00-291.00979.0010,250.00572.00939.005,172.002,826.001,815.00-519.00-161.00-1182.00175.00-2365.00-1751.00-223.00-132.00172.00-1584.00-179.0097.00560.00-1481.00-9290.00-73.00-1353.00
Tax Rate (QoQ) -610.001,268.00782.00-297.00-1061.00-1500.00-1433.00-2004.00-17088.00-607.00-5097.00-6793.003,738.007,317.00-8128.00-554.001,083.00-465.00-478.00-920.001,573.00365.00-1186.00-266.001,350.00661.00-1655.00-228.001,517.001,727.00-1312.00-1392.00592.00254.001,214.00-2109.00418.00-416.00792.008,351.00-8106.00732.003,046.00-2612.00339.00-1673.00-1297.00-1249.002,873.00-813.00-697.00136.00683.00558.00-543.00-703.00694.0047.00-1249.00543.001,111.00-548.00
Total Debt Growth (1y) 176.80%-1.52%-5.74%-6.29%1.38%7.20%6.94%6.92%15.08%-11.04%-14.06%-21.44%-22.47%-19.99%-15.44%-24.38%-10.40%204.44%-5.30%0.56%0.63%0.35%-16.86%-17.69%-17.83%-17.68%0.17%16.79%16.74%16.73%16.72%0.11%0.14%0.14%0.14%0.14%0.11%23.16%-0.22%-0.22%-0.18%-8.03%10.41%10.41%10.40%-2.60%1.44%1.47%1.47%1.47%0.19%0.16%0.16%0.19%0.16%0.16%6.10%27.96%27.98%28.00%20.56%-0.08%
Total Debt Growth (3y) 47.81%-2.07%-4.67%-7.67%-3.29%-8.62%-10.78%-12.29%-13.93%-14.31%-16.15%-10.32%-12.68%-14.46%-9.52%35.99%-7.61%-1.13%-1.17%-1.21%-0.94%-1.27%-1.33%-1.27%5.40%5.40%5.38%12.92%5.26%0.01%0.02%4.29%3.33%3.33%3.33%3.33%3.77%3.78%3.79%-3.13%3.92%3.91%3.91%-0.33%0.59%0.59%2.54%9.16%8.70%8.69%8.61%8.61%
Total Debt Growth (5y) 13.62%-7.61%-8.82%-7.21%-7.21%-10.98%-11.00%-12.02%-12.13%-10.74%-4.89%-6.06%-2.84%24.07%-1.62%-0.63%-0.66%3.53%-0.58%-0.78%-0.81%1.74%5.22%5.22%5.22%5.22%5.49%2.30%2.31%2.31%2.32%2.32%2.31%2.32%2.32%2.32%3.51%3.11%7.54%7.54%7.49%4.83%
Total Debt (QoQ) 181.61%-0.94%-7.39%0.19%-5.18%0.19%5.94%-5.41%7.84%-18.11%-8.62%6.42%-15.48%-70.53%219.03%-4.84%0.14%0.14%-0.76%1.05%0.21%-0.14%-17.79%0.04%0.04%0.04%0.04%16.64%0.00%0.04%0.04%0.04%0.04%0.04%0.04%0.04%0.00%23.07%-18.95%0.04%0.04%13.39%-2.70%0.03%0.03%0.03%1.34%0.06%0.03%0.03%0.06%0.03%0.03%0.06%0.03%0.03%5.96%20.68%0.05%0.05%-0.20%0.03%