Heartland Express Growth Metrics (2009-2025) | HTLD

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Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -8.19%-2.94%-8.56%3.88%2.86%-0.47%0.40%-11.02%-6.44%-8.01%-1.63%54.97%40.48%48.06%39.85%4.85%7.84%4.09%2.11%-3.15%-6.88%-5.12%-3.35%0.30%3.43%1.22%7.55%6.89%9.51%4.54%1.98%2.17%1.18%9.50%16.66%11.50%9.65%8.22%1.13%5.81%3.96%2.85%-0.15%-2.38%-0.24%16.32%77.57%79.80%70.26%43.43%-7.41%-9.57%-9.92%-11.48%-13.59%-11.62%-7.42%-8.07%-7.63%
Assets Growth (3y) -5.32%-3.86%-3.34%12.73%10.57%10.67%11.37%13.08%12.33%12.33%11.99%16.31%12.15%13.50%11.34%0.61%1.27%-0.01%2.00%1.26%1.79%0.13%1.96%3.08%4.65%5.03%8.56%6.79%6.71%7.40%6.36%6.42%4.87%6.81%5.61%4.82%4.38%8.99%21.49%22.92%20.86%19.72%17.97%16.65%15.23%13.88%12.42%12.84%12.39%5.29%-9.59%
Assets Growth (5y) 6.64%6.49%5.22%7.78%6.31%6.01%6.39%7.03%6.42%6.37%7.86%11.03%9.83%9.12%8.64%2.15%2.85%2.73%4.77%3.41%3.19%3.54%4.57%5.26%5.49%5.22%5.26%4.69%4.73%8.19%16.36%16.17%14.39%15.25%14.13%13.37%11.76%10.45%7.48%8.22%8.04%6.91%5.55%
Assets (QoQ) 4.20%-14.97%5.79%3.55%-1.83%-3.40%4.76%0.19%-0.97%-14.39%10.15%-1.49%5.90%34.87%-0.15%3.82%0.03%1.11%2.70%0.20%-1.87%-4.10%-1.26%2.11%-0.05%-0.47%1.83%-0.08%6.20%-1.07%4.32%-4.61%3.60%-0.90%3.31%3.23%10.37%-5.28%1.60%1.88%3.14%-0.89%-0.18%0.80%0.14%-3.10%2.00%17.54%52.85%-1.89%-3.41%-0.98%-1.32%-4.18%-3.79%-2.69%-3.68%-2.00%0.79%-3.37%-3.21%
Capital Expenditures Growth (1y) -86.94%-62.97%14,543.75%686.50%232.89%-83.01%-73.06%-62.90%18.49%860.60%287.23%29.67%4.58%-43.61%30.57%231.57%93.51%-6.47%-12.37%-3.53%25.84%-85.79%-11.34%-41.20%-84.74%514.90%-17.45%97.89%391.84%81.74%68.48%-25.75%-47.31%6.84%-41.23%33.20%3.55%23.04%26.04%49.92%-6.29%-76.84%-6.99%-43.71%-2.68%125.94%-24.58%-9.58%74.37%91.33%130.84%66.87%-53.84%-88.58%-84.16%-84.04%162.51%574.23%138.75%261.23%
Capital Expenditures Growth (3y) -27.49%13.46%520.54%55.83%60.38%-2.73%10.85%16.84%33.85%71.75%64.25%60.67%36.56%-57.84%0.48%23.44%-28.11%-6.51%-13.76%3.93%-1.88%16.66%7.23%-4.76%-26.60%128.56%-6.50%25.08%38.97%33.69%7.66%14.03%-20.04%-32.72%-11.68%3.98%-1.89%-13.65%-4.02%-8.62%16.72%0.05%17.43%-5.30%-7.82%-20.97%-34.91%-37.79%28.32%13.77%-4.43%-1.29%
Capital Expenditures Growth (5y) 10.39%24.20%163.08%64.66%58.63%-34.31%1.14%-1.98%-14.37%34.65%26.53%37.00%13.83%-3.49%7.13%22.54%-0.75%9.67%-8.68%2.11%-12.42%15.86%-1.80%11.52%-17.43%27.75%-0.85%10.56%19.60%4.57%-2.63%-5.48%-2.80%5.65%3.70%11.14%-5.34%-32.45%-20.22%-27.29%14.02%-5.07%-9.35%-13.31%
Capital Expenditures (QoQ) -4.50%-99.44%170.71%122.95%59.25%-18.17%14.58%-88.62%152.56%12.69%265.92%-7.77%1.81%-62.26%195.12%-50.27%135.73%-4.17%72.23%-75.96%120.88%5.49%124.68%-97.29%1,278.29%-30.04%-41.69%9.36%85.03%67.72%44.93%-59.59%71.52%-26.09%2.86%-18.06%-5.66%67.52%-20.04%-2.64%-3.36%99.26%-50.02%-75.93%288.05%20.60%-13.59%-44.13%29.53%44.58%66.65%-38.69%56.27%4.52%-53.90%-84.84%116.79%5.30%658.37%-61.05%-23.23%59.32%
Cash & Equivalents Growth (1y) 160.81%311.16%131.36%66.15%30.23%-16.98%15.40%18.24%39.18%50.75%-14.26%-26.00%-32.83%-22.81%-85.18%-86.72%-88.60%-85.80%-2.59%208.14%392.36%175.11%92.06%33.69%-2.35%56.26%286.70%128.21%120.72%-48.84%-41.34%-34.02%-37.88%133.96%114.18%67.88%93.27%-6.72%-52.50%-63.60%-59.90%-26.79%48.47%130.92%102.82%120.10%38.55%26.23%2.77%-64.06%-68.64%-70.33%-73.09%-68.99%-43.14%-57.08%-48.41%52.92%-54.44%0.21%-4.12%6.34%
Cash & Equivalents Growth (3y) 67.83%72.65%31.79%13.28%6.78%-1.14%-47.26%-51.20%-52.58%-45.12%-50.16%-32.85%-27.75%-32.94%-34.79%-18.22%-18.15%-15.16%93.41%111.05%119.75%30.04%63.32%26.26%10.21%23.20%69.37%36.22%38.38%3.74%-15.81%-26.12%-21.63%16.91%14.74%12.17%16.27%14.55%-0.77%2.00%-5.80%-16.65%-13.60%-4.73%-17.53%-37.40%-37.26%-45.63%-47.75%-44.56%-56.69%-49.66%-48.94%-20.41%
Cash & Equivalents Growth (5y) -18.39%-10.82%-19.86%-9.87%-7.33%-17.70%-22.79%-13.70%-12.51%-6.61%-1.67%-1.57%-4.06%-24.76%-8.86%-3.81%-5.55%-6.08%55.49%59.78%66.35%36.85%34.68%4.23%0.74%5.01%27.93%16.27%16.60%12.46%4.18%3.28%0.07%4.79%-8.08%-11.97%-15.35%-30.05%-29.50%-32.99%-35.00%-22.78%-30.08%-17.95%-22.62%-16.79%
Cash & Equivalents (QoQ) -7.27%26.63%67.54%32.56%46.19%-28.74%20.32%3.90%-6.80%-0.96%23.28%22.30%0.95%-43.67%6.40%11.02%16.01%-89.18%-4.68%-4.66%44.49%-25.81%201.51%52.34%-19.26%-48.21%109.88%11.27%29.19%28.17%23.86%7.62%-70.06%46.96%39.32%1.32%12.78%34.54%9.20%16.64%-45.57%-31.49%-16.30%28.47%-0.62%38.93%30.18%12.84%7.85%-12.54%18.60%-8.13%-62.29%-23.70%12.22%-16.68%-56.54%39.91%-15.29%0.16%28.83%-58.32%86.33%-4.16%42.87%
Cash from Investing Activities Growth (1y) 210.27%232.64%-89.92%-192.69%-131.83%-87.56%523.88%369.61%11.11%-1,295.73%-597.27%-121.99%117.38%-267.78%4.64%-327.26%-1,426.76%54.17%119.06%42.00%-11.38%32.16%-180.76%17.97%19.01%113.92%228.65%52.97%-529.75%-278.76%-239.01%-184.27%82.39%150.68%-274.85%56.35%-344.48%-488.20%-93.78%-233.55%45.39%107.48%139.06%70.28%93.30%-723.40%-154.14%-377.46%-17,737.61%-444.77%-52.74%39.11%91.69%133.37%115.25%78.13%108.59%-444.31%-689.09%-26.97%-267.31%
Cash from Investing Activities Growth (3y) 32.18%-25.42%-72.45%-36.61%-63.37%-95.48%-216.10%-36.32%-27.03%-180.86%-3.31%-36.53%-36.95%-4.57%47.25%-26.68%-140.83%26.89%30.02%39.29%-78.43%44.73%-51.02%-3.13%3.51%28.59%-88.55%16.43%-70.19%-76.70%-129.56%-60.55%24.67%29.01%69.12%24.36%45.41%-56.19%25.72%-67.90%-86.91%-36.45%31.39%4.75%0.23%124.63%-49.85%14.01%48.48%-84.30%-11.12%44.71%77.14%
Cash from Investing Activities Growth (5y) 6.38%-27.17%-10.68%-27.44%-22.21%-29.91%-45.65%-3.81%-13.08%13.74%-1.25%-17.19%-67.28%22.23%23.47%-22.14%-72.50%15.32%-0.63%22.61%-34.77%19.78%-65.70%-9.81%-16.87%15.29%47.89%10.37%29.00%-29.49%-32.83%-42.48%-38.59%-37.96%-18.60%-4.70%-19.24%26.90%15.95%8.82%15.40%-23.89%21.92%24.84%32.24%
Cash from Investing Activities (QoQ) 46.23%144.61%67.84%173.90%-35.31%-96.61%-1,642.99%5.96%125.28%70.06%566.79%-131.01%-240.09%29.28%70.51%124.50%-7,296.60%81.66%-32.14%23.91%-148.59%107.63%-502.09%-46.11%-51.41%90.92%-308.42%-44.25%126.03%-16.11%-249.32%-1,831.36%92.61%34.77%-205.37%-19.66%121.26%-582.47%64.44%-1,118.52%81.43%-140.84%38.80%-99.50%102.54%1,157.51%-146.57%55.00%-136.56%-9.21%-310.69%-1,581.15%92.78%69.38%-63.73%-129.30%129.03%-86.01%-334.78%190.12%-1,263.15%76.06%49.40%-18.75%
Cash from Operations Growth (1y) -4.95%-13.04%-16.62%-7.20%20.58%5.79%18.46%-14.18%-20.85%27.52%0.32%42.93%-4.09%9.73%12.42%110.97%122.52%14.18%74.09%-0.30%-18.93%9.41%0.40%-52.22%2.58%-25.12%-42.59%-14.80%-37.63%-9.17%0.40%100.14%47.55%17.24%10.99%-4.23%-3.14%-2.38%11.99%21.71%30.57%23.98%-11.55%-37.43%-33.13%-39.55%6.10%-23.51%64.17%196.36%76.74%47.33%-49.68%-50.32%-53.38%29.78%30.88%-7.42%-16.57%-47.49%-22.66%
Cash from Operations Growth (3y) -3.20%5.47%-0.30%4.41%-2.91%13.97%10.14%37.29%19.09%16.91%25.22%44.33%20.05%11.09%25.25%0.16%22.77%-2.20%0.11%-25.96%-19.66%-9.38%-16.67%-6.60%-1.90%-7.27%-13.83%17.76%-3.76%1.30%7.66%32.62%23.11%12.37%3.21%-9.99%-5.43%-9.89%1.67%-16.49%12.75%30.47%18.37%-10.99%-17.95%-3.81%-4.38%13.51%2.64%10.87%-11.74%0.13%-20.13%
Cash from Operations Growth (5y) 14.12%8.01%14.17%19.08%10.55%13.09%18.49%4.27%7.03%5.53%2.51%4.12%2.05%-1.39%2.52%11.37%11.23%-0.08%2.26%-4.90%-5.81%-3.16%-6.38%-1.03%3.61%-0.71%-8.72%4.46%-4.89%-4.87%3.21%2.23%15.42%20.51%15.57%-3.85%-6.92%1.50%-2.84%2.18%-1.14%0.43%-8.39%-13.63%-10.97%
Cash from Operations (QoQ) 12.46%-2.83%-33.07%29.94%2.89%-6.83%-25.50%68.83%-9.73%4.33%-46.03%55.70%45.45%-17.92%-23.11%4.48%66.41%-15.91%44.30%10.20%-14.61%28.21%-17.36%-10.39%15.25%17.64%-60.67%92.38%-15.87%-9.80%-41.64%40.82%22.52%-0.30%16.34%3.82%-2.65%-5.61%0.39%5.00%-1.88%8.28%9.10%12.65%-6.84%-22.74%-22.83%20.39%-15.78%35.60%-44.36%158.39%52.04%-19.13%-53.62%-11.74%50.09%-24.11%29.10%-10.99%6.16%-31.61%-18.74%31.10%
Dividends Paid - Common Growth (1y) 300.39%2,467.82%-75.19%-98.15%-5.56%-5.56%4,762.70%0.06%-95.88%3.47%0.54%98.58%-52.00%-5.29%-52.30%0.77%0.06%0.06%-0.06%-0.06%0.00%-1.44%-1.56%-2.94%-1.62%-0.18%0.12%1.70%-0.73%-0.73%-0.85%-3.58%-1.78%-1.84%2,424.26%2,539.18%-1.25%-1.19%-96.16%-92.60%0.13%0.06%0.06%0.00%0.06%-0.70%-0.76%-0.38%-0.63%-1.08%-1.27%
Dividends Paid - Common Growth (3y) -2.10%184.97%-38.34%-66.65%-0.75%26.24%1.14%27.15%-72.92%-0.67%-21.36%-1.81%-21.52%-2.25%-22.29%-0.76%-0.52%-0.52%-0.50%-0.45%-0.79%-0.79%-0.77%-1.63%-1.38%-0.92%192.63%195.79%-1.26%-1.26%-1.27%23.50%-0.97%-0.99%-0.97%25.01%-0.36%-0.61%-66.33%-58.07%-0.15%-0.57%-0.66%
Dividends Paid - Common Growth (5y) -0.58%-0.86%-13.59%-55.27%-1.54%-1.52%-0.54%-0.39%-0.40%-54.27%-0.73%-13.95%-1.38%-13.76%-1.54%-14.17%-0.84%-0.82%-0.83%89.83%90.52%-1.08%-1.08%-1.05%13.21%-1.05%-0.78%-0.73%13.89%-0.72%-0.88%-0.91%13.42%-0.70%-0.95%-0.99%
Dividends Paid - Common (QoQ) 102.70%1,200.01%0.00%-2.89%0.00%4,900.00%105.64%99.83%98.69%-51.70%-1.30%0.00%0.06%2.04%-2.00%0.00%-0.06%2.04%-1.94%-1.44%-0.18%0.61%-0.61%0.00%0.12%2.19%-2.98%0.00%0.00%-0.61%-1.17%-0.06%2,471.65%3.91%-96.30%0.00%0.06%100.06%-49.98%-0.06%0.06%99.94%-49.95%-0.82%0.00%100.70%-50.08%-1.27%-0.19%
EBITDA Margin Growth (1y) -45.00133.00128.00-1564.00-1294.00-2312.00-1808.0065.00-209.00-241.00-256.00239.0040.00328.00-173.00-843.00-306.00-202.00185.00312.0049.00-219.00-87.00-56.00-198.0011.00-38.00197.00110.00-404.001,393.00-227.0015.00825.00-803.00387.00431.00126.00-762.00-445.00-381.00-110.00370.00105.00154.00327.00238.00208.002,749.00-712.00-936.00-728.00-3841.00-1254.00-251.00-940.00-380.006.00-261.00-73.00-389.00-64.00
EBITDA Margin Growth (3y) -1548.00-2420.00-1936.00-1259.00-1463.00-2224.00-2236.00-538.00-475.00-115.00-244.00-291.00-217.00-93.00-75.00-587.00-455.00-410.0060.00453.00-40.00-613.001,268.00-85.00-74.00432.00552.00358.00555.00547.00-172.00-285.0065.00842.00-1195.0047.00203.00343.00-154.00-132.002,522.00-495.00-328.00-415.00-938.00-1639.00-949.00-1460.00-1472.00-1960.00-1449.00-1741.00-4611.00-1313.00
EBITDA Margin Growth (5y) -1814.00-2293.00-1924.00-1790.00-1720.00-2646.00-2138.00-282.00-624.00-323.00-369.00-150.00-306.00-486.001,280.00-616.00-331.0010.00650.00614.00406.00339.00-297.00-143.00-24.00448.00160.0018.00328.00764.00436.0028.002,967.00456.00-1893.00-473.00-889.00-1622.00-1341.00-1800.00-1700.00-1743.00-841.00-1428.00-1708.00-1698.00
EBITDA Margin (QoQ) 360.00-355.00-256.00207.00537.00-361.00-1948.00477.00-480.00143.00-75.00203.00-512.00128.00420.003.00-224.00-373.00-249.00540.00-120.0014.00-122.00277.00-388.00147.00-91.00135.00-179.0097.00144.0047.00-693.001,895.00-1476.00289.00117.00267.00-285.00332.00-187.00-621.0031.00396.0084.00-142.00-233.00445.00257.00-230.00-264.002,986.00-3204.00-455.00-55.00-127.00-617.00548.00-744.00432.00-231.00281.00-556.00116.0094.00
EBIT Growth (1y) 1.50%29.68%55.17%38.17%48.35%-13.52%9.55%8.71%-18.17%-21.75%-8.03%27.04%9.82%32.20%8.14%-31.51%38.36%39.58%28.17%36.61%-12.06%-31.49%-19.06%-28.35%-31.43%-19.90%-24.61%-4.38%-13.03%-34.72%-52.78%-33.13%3.91%93.34%199.52%60.97%31.08%6.39%-40.25%-16.87%-13.92%2.24%34.55%5.50%9.45%21.71%11.53%22.52%284.10%4.41%-1.28%2.21%-84.55%-121.42%-59.09%-162.84%-98.37%4.05%-90.46%-3.58%-4,804.17%-1.58%
EBIT Growth (3y) 7.21%-4.26%16.06%24.03%10.06%-3.64%2.90%-1.84%7.53%13.03%8.43%5.93%10.14%8.13%3.91%-12.48%-5.86%-8.51%-7.87%-2.18%-19.36%-28.98%-33.95%-22.91%-14.74%0.36%2.17%0.97%5.81%10.32%-5.45%-3.64%5.45%28.12%34.04%12.18%7.29%9.80%-3.57%2.42%53.53%9.12%14.00%9.73%-13.40%-31.47%-23.34%-40.73%-78.71%-30.35%-66.23%-38.65%-28.43%-30.23%
EBIT Growth (5y) 13.36%10.12%16.73%12.29%10.16%-3.07%2.48%-1.53%-5.60%-4.55%-4.90%-4.02%-4.44%-7.95%-16.77%-15.59%-5.49%-0.68%2.04%0.15%-6.51%-5.93%-12.40%-9.32%-6.91%1.92%-3.03%-2.03%2.22%10.81%4.87%2.95%37.58%21.73%21.53%12.07%-6.03%-18.09%-18.38%-21.89%-60.94%-17.78%-43.46%-23.39%-20.08%-17.77%
EBIT Margin Growth (1y) -127.00307.00513.00344.00653.00-388.00150.0051.00-468.00-440.00-233.00486.00278.00533.00-357.00-1328.00-400.00-318.00230.00585.0072.00-310.00-100.00-263.00-340.00-28.00-95.00247.00120.00-620.00-897.00-664.00-223.00948.001,415.00667.00621.00147.00-955.00-452.00-489.00-123.00469.00158.00221.00496.00264.00281.003,819.00-912.00-1052.00-788.00-5063.00-1520.00-349.00-1224.00-520.00-23.00-347.00-147.00-600.00-94.00
EBIT Margin Growth (3y) 59.00-520.00430.00880.00463.00-294.00-440.00-791.00-590.00-225.00-360.00-256.00-50.00-95.00-227.00-1006.00-668.00-657.0035.00569.00-148.00-958.00-1091.00-681.00-443.00299.00423.00250.00518.00474.00-436.00-449.00-91.00971.00930.00373.00353.00519.00-222.00-14.003,551.00-540.00-319.00-350.00-1023.00-1937.00-1137.00-1731.00-1765.00-2455.00-1747.00-2159.00-6184.00-1637.00
EBIT Margin Growth (5y) -64.00-305.00303.00138.00135.00-922.00-310.00-469.00-858.00-563.00-555.00-273.00-270.00-743.00-1219.00-1423.00-771.00-329.00554.00572.00250.00136.00-631.00-465.00-311.00322.00-62.00-45.00250.00847.00297.00-10.003,949.00554.00142.00-135.00-891.00-1913.00-1622.00-2026.00-2033.00-2082.00-1014.00-1721.00-2143.00-2053.00
EBIT Margin (QoQ) 121.00-592.00-15.00360.00555.00-386.00-185.00670.00-486.00151.00-284.00151.00-458.00357.00435.00-57.00-202.00-533.00-536.00871.00-120.0015.00-180.00357.00-502.00226.00-344.00280.00-191.00159.00-2.00154.00-931.00-118.00231.00595.00240.00350.00-517.00549.00-234.00-752.00-14.00511.00131.00-159.00-326.00575.00406.00-391.00-309.004,113.00-4325.00-531.00-46.00-162.00-782.00641.00-921.00542.00-284.00317.00-721.0089.00221.00
EBIT (QoQ) 3.23%-29.47%0.16%39.18%31.90%-15.61%-10.81%49.44%-23.11%6.90%-11.49%12.49%-26.47%25.63%22.26%-2.75%-11.49%2.77%-22.57%96.45%-10.71%-5.63%-17.48%26.46%-30.44%11.50%-26.95%21.02%-18.75%4.95%-7.35%10.07%-39.01%-24.08%31.20%71.05%13.48%17.62%-29.49%39.28%-7.89%-33.94%-1.91%44.23%9.40%-13.07%-23.08%49.63%21.65%-20.34%-15.50%369.10%-66.93%-24.68%-12.52%-29.10%-145.84%243.88%-234.36%101.84%-2,804.17%114.30%-1,559.16%16.64%41.61%
EBT Growth (1y) 0.80%28.42%52.78%36.20%46.53%-13.95%9.03%8.19%-18.18%-21.53%-7.91%26.80%9.62%31.56%6.89%-32.18%37.66%38.61%28.65%37.45%-11.86%-31.17%-18.83%-28.11%-31.24%-19.61%-24.13%-3.32%-11.70%-34.81%-52.31%-32.37%3.83%96.89%201.94%65.45%34.07%6.60%-42.27%-19.49%-16.90%0.35%36.46%4.03%9.46%21.61%11.50%22.39%281.97%-1.55%-23.17%-23.26%-89.81%-140.17%-75.21%-211.68%-137.55%15.92%-143.55%7.48%-277.50%10.78%
EBT Growth (3y) 6.52%-4.64%15.33%23.16%9.54%-3.87%2.38%-2.38%7.28%12.69%8.19%5.73%9.98%7.87%3.73%-12.49%-5.86%-8.47%-7.47%-1.51%-18.81%-28.82%-33.53%-22.25%-14.25%1.05%2.99%2.66%7.12%11.02%-5.97%-3.42%4.98%28.18%33.49%11.49%6.84%9.16%-4.23%0.83%51.46%6.30%5.34%-0.77%-24.76%-35.38%-40.34%-45.01%-28.99%-32.62%-27.71%-40.83%-28.95%-32.03%
EBT Growth (5y) 12.77%9.60%16.10%11.74%9.78%-3.25%2.30%-1.67%-5.63%-4.56%-4.85%-3.86%-4.18%-8.04%-16.59%-15.21%-5.22%-0.31%2.67%1.34%-5.72%-5.41%-12.53%-8.94%-6.82%1.99%-2.96%-1.95%2.26%10.80%4.81%2.78%37.06%20.32%15.30%5.41%-13.85%-20.25%-30.07%-23.55%-16.36%-19.19%-16.28%-24.65%-21.09%-18.74%
EBT Margin Growth (1y) -142.00292.00497.00327.00636.00-402.00142.0043.00-471.00-439.00-232.00485.00275.00529.00-376.00-1343.00-411.00-332.00235.00591.0077.00-303.00-95.00-259.00-337.00-24.00-86.00264.00146.00-625.00-898.00-665.00-229.00983.001,457.00728.00680.00153.00-1016.00-511.00-566.00-159.00487.00144.00223.00497.00265.00281.003,812.00-990.00-1222.00-967.00-5248.00-1650.00-393.00-1237.00-496.0020.00-275.00-100.00-575.00-77.00
EBT Margin Growth (3y) 23.00-549.00407.00855.00440.00-311.00-467.00-815.00-607.00-241.00-374.00-266.00-59.00-105.00-236.00-1010.00-671.00-658.0054.00596.00-114.00-951.00-1079.00-660.00-419.00334.00473.00327.00598.00512.00-457.00-448.00-114.00978.00928.00360.00338.00492.00-265.00-86.003,469.00-652.00-470.00-542.00-1213.00-2143.00-1350.00-1923.00-1932.00-2620.00-1890.00-2304.00-6320.00-1707.00
EBT Margin Growth (5y) -113.00-351.00265.00104.00106.00-946.00-327.00-483.00-867.00-568.00-555.00-261.00-249.00-754.00-1221.00-1411.00-754.00-300.00613.00660.00338.00185.00-638.00-443.00-305.00329.00-56.00-40.00255.00850.00294.00-23.003,921.00485.00-29.00-325.00-1099.00-2149.00-1880.00-2290.00-2275.00-2282.00-1139.00-1879.00-2284.00-2200.00
EBT Margin (QoQ) 116.00-599.00-16.00358.00549.00-394.00-186.00666.00-488.00150.00-285.00152.00-456.00356.00432.00-57.00-202.00-549.00-534.00875.00-123.0017.00-178.00360.00-502.00225.00-342.00282.00-189.00163.008.00164.00-960.00-111.00242.00600.00252.00364.00-488.00553.00-275.00-806.0017.00498.00132.00-161.00-326.00577.00406.00-393.00-309.004,108.00-4396.00-625.00-54.00-173.00-798.00633.00-899.00568.00-282.00337.00-723.0093.00217.00
EBT (QoQ) 2.82%-29.16%0.08%38.28%31.00%-15.73%-10.78%48.78%-23.07%6.77%-11.47%12.52%-26.22%25.30%21.90%-2.72%-11.45%1.80%-22.66%97.46%-10.84%-5.52%-17.37%26.62%-30.37%11.42%-26.81%21.11%-18.60%5.16%-6.74%10.62%-39.91%-23.07%32.27%69.83%13.95%17.97%-27.53%37.62%-9.40%-36.11%1.07%42.04%9.40%-13.12%-22.95%49.46%21.54%-20.34%-15.42%366.44%-68.68%-37.83%-15.52%-38.08%-223.53%138.36%-480.67%79.18%-176.58%80.13%-708.78%15.06%34.63%
Enterprise Value Growth (1y) -241.64%-372.72%-117.60%-66.15%-1.09%21.99%-8.00%-18.24%-36.87%-39.55%14.26%26.00%32.83%19.59%85.18%86.72%88.60%86.37%2.59%-208.14%-392.36%-175.11%-92.06%-33.69%2.35%-56.26%-286.70%-128.21%-120.72%48.84%41.34%34.02%37.88%-133.96%-114.18%-67.88%-93.27%6.72%52.50%63.60%59.90%26.79%-48.47%-130.92%-102.82%-120.10%-38.55%-26.23%-2.77%64.06%68.64%70.33%73.09%68.99%43.14%57.08%48.41%-52.92%54.44%-0.21%4.12%-6.34%
Enterprise Value Growth (3y) -67.83%-72.65%-26.30%-13.28%2.41%4.34%48.42%51.20%52.85%46.52%50.16%32.85%27.75%32.94%34.79%18.22%18.15%16.31%-93.41%-111.05%-119.75%-30.04%-63.32%-26.26%-10.21%-23.20%-69.37%-36.22%-38.38%-3.74%15.81%26.12%21.63%-16.91%-14.74%-12.17%-16.27%-14.55%0.77%-2.00%5.80%16.65%13.60%4.73%17.53%37.40%37.26%45.63%47.75%44.56%56.69%49.66%48.94%20.41%
Enterprise Value Growth (5y) 18.39%10.82%21.88%9.87%12.20%19.97%23.81%13.70%12.80%8.04%1.67%1.57%4.06%24.76%8.86%3.81%5.55%6.85%-55.49%-59.78%-66.35%-36.85%-34.68%-4.23%-0.74%-5.01%-27.93%-16.27%-16.60%-12.46%-4.18%-3.28%-0.07%-4.79%8.08%11.97%15.35%30.05%29.50%32.99%35.00%22.78%30.08%17.95%22.62%16.79%
Enterprise Value (QoQ) 7.27%-43.87%-47.47%-73.64%-28.32%33.78%-12.60%-5.65%0.99%8.32%-23.28%-22.30%-0.95%43.67%-6.40%-11.02%-20.85%89.62%4.68%4.66%-44.49%25.81%-201.51%-52.34%19.26%48.21%-109.88%-11.27%-29.19%-28.17%-23.86%-7.62%70.06%-46.96%-39.32%-1.32%-12.78%-34.54%-9.20%-16.64%45.57%31.49%16.30%-28.47%0.62%-38.93%-30.18%-12.84%-7.85%12.54%-18.60%8.13%62.29%23.70%-12.22%16.68%56.54%-39.91%15.29%-0.16%-28.83%58.32%-86.33%4.16%-42.87%
EPS (Basic) Growth (1y) -5.26%25.00%44.62%23.08%38.89%-15.00%12.62%18.75%-16.00%-11.76%-12.88%21.05%9.52%26.67%11.74%-30.43%30.43%36.84%32.06%25.00%-10.00%-34.62%-20.32%-15.00%-25.93%-11.76%-19.52%0.00%-10.00%-33.33%194.38%-5.54%19.43%130.90%-41.22%31.62%26.90%8.29%-41.27%-24.30%-12.02%-0.01%37.50%6.25%8.33%24.00%18.18%23.53%273.08%0.00%-26.92%-23.81%-89.69%-145.16%-63.16%-218.75%-140.00%14.29%-133.62%5.26%-250.00%8.33%
EPS (Basic) Growth (3y) 3.39%-2.13%12.37%20.95%8.51%-1.70%3.11%0.00%6.27%15.21%8.74%1.72%8.74%4.26%5.54%-9.59%-4.55%-7.58%-5.39%2.04%-15.66%-27.28%23.59%-7.06%-7.32%10.74%11.67%7.53%10.90%18.57%0.54%-2.00%10.06%35.72%-21.99%1.92%6.55%10.32%-1.54%-0.21%52.63%7.43%5.90%0.00%-25.31%-36.80%-31.73%-46.09%-29.14%-33.65%-27.86%-41.90%-28.95%-33.04%
EPS (Basic) Growth (5y) 9.57%10.20%15.93%9.00%8.45%-3.20%2.90%1.22%-4.36%-2.47%-3.79%-2.20%-3.04%-7.79%22.74%-6.93%-1.34%3.98%7.94%5.73%-1.88%-0.78%-8.21%-4.36%-2.33%8.02%2.38%0.00%5.39%15.63%10.55%4.32%40.06%25.39%-16.33%-0.07%-14.19%-21.12%-23.80%-23.72%-16.51%-19.92%-16.51%-25.59%-20.90%-19.53%
EPS (Basic) (QoQ) -15.79%-26.71%10.86%38.46%11.11%-15.21%-5.65%56.25%-32.00%12.34%-0.51%10.53%-28.57%10.92%38.23%0.00%-17.39%-2.15%-13.94%87.50%-13.33%-5.57%-18.54%35.00%-37.04%15.07%-13.10%17.65%-25.00%4.96%7.98%5.88%-44.44%363.46%-65.35%33.87%7.41%17.98%-22.41%29.07%-8.34%-36.01%0.00%50.00%4.17%-12.00%-22.73%52.94%19.23%-16.13%-19.23%361.90%-68.04%-38.71%-15.79%-37.50%-240.00%150.00%-371.43%78.95%-200.00%80.39%-664.81%22.22%21.43%
EPS (Weighted Average and Diluted) Growth (1y) 44.62%12.60%18.75%-16.00%-17.65%-13.17%21.05%9.52%35.71%11.84%-30.43%30.43%36.84%32.15%25.00%-10.00%-34.62%-20.29%-15.00%-25.93%-11.76%-19.46%0.00%-10.00%-40.00%194.48%-5.58%19.37%156.45%-41.22%31.65%26.87%8.27%-41.24%-24.28%-11.96%0.04%37.50%6.25%8.33%24.00%18.18%23.53%273.08%0.00%-26.92%-23.81%-89.69%-145.16%-63.16%-218.75%-140.00%14.29%-133.60%5.26%-250.00%8.33%
EPS (Weighted Average and Diluted) Growth (3y) 12.24%3.02%0.00%6.27%15.21%8.67%1.72%8.74%6.69%5.62%-9.59%-4.55%-7.58%-5.33%2.04%-15.66%-29.79%23.65%-7.07%-7.33%10.73%11.71%7.52%10.88%18.55%0.57%-2.00%10.06%40.57%-21.98%1.93%6.56%10.33%-1.53%-0.21%52.67%7.45%5.90%0.00%-25.31%-36.80%-31.73%-46.09%-29.14%-33.65%-27.86%-41.90%-28.95%-33.04%
EPS (Weighted Average and Diluted) Growth (5y) 15.88%2.87%1.22%-4.36%-2.47%-3.80%-2.20%-3.04%-8.46%22.82%-6.94%-1.35%3.97%7.99%5.72%-1.90%-0.79%-8.17%-4.36%-2.33%8.02%2.41%0.00%5.39%15.63%10.57%4.32%40.06%28.06%-16.33%-0.06%-14.18%-21.12%-23.79%-23.72%-16.51%-19.92%-16.51%-25.59%-20.90%-19.53%
EPS (Weighted Average and Diluted) (QoQ) -5.65%56.25%-32.00%12.32%-0.49%10.53%-33.33%18.42%38.73%0.00%-17.39%-2.41%-13.71%87.50%-13.33%-5.76%-18.38%35.00%-37.04%14.89%-12.96%17.65%-25.00%4.87%8.07%5.88%-50.00%414.72%-65.35%33.87%7.42%17.98%-22.40%29.01%-8.33%-35.97%0.00%50.00%4.17%-12.00%-22.73%52.94%19.23%-16.13%-19.23%361.90%-68.04%-38.71%-15.79%-37.50%-240.00%150.00%-371.43%78.95%-200.00%80.40%-665.22%22.22%21.43%
FCF Margin Growth (1y) 1,961.001,073.00-2430.00-2928.00-1689.00-1769.001,768.001,796.00958.0096.00-2537.00-1648.00-301.00209.001,193.001,066.00-526.00-1703.001,430.00283.00-415.00-1331.001,364.00-1166.001,298.004,715.00-2144.0019.00-2536.00-4222.00-1101.00-49.001,443.002,569.0098.001,374.00-996.00-111.00-234.00-68.00-855.00716.001,808.00-869.001,128.00-1133.00-656.00275.001,299.001,168.00-295.00-739.00-1878.00-48.00234.002,220.002,359.00-2206.00-1269.00-1261.00-1565.00
FCF Margin Growth (3y) 1,230.00-601.00-3198.00-2781.00-1032.00-1465.00424.001,214.00131.00-1398.0086.00-299.00-1241.00-2826.003,987.00184.00357.001,680.00650.00-864.00-1653.00-838.00-1881.00-1195.00205.003,062.00-3147.001,344.00-2089.00-1764.00-1237.001,257.00-408.003,174.001,672.00437.00-723.00-528.00917.00-661.001,573.00751.00856.00-1333.00549.00-14.00-717.001,756.001,780.00-1086.00-1330.00220.00-1085.00
FCF Margin Growth (5y) 403.00-2095.00-575.00-1431.00-1973.00-4499.003,218.00331.001,014.001,985.00-693.00-1446.00-2480.00-2333.00742.00154.00-735.0027.00-353.00461.00-1206.001,620.00-2017.00111.00-1646.003,667.00-1573.00408.00-1815.00-2181.00-86.00664.002,020.003,209.00721.00-27.00-1302.00592.00856.00820.002,053.00-1503.00-178.00-374.001,343.00
FCF Margin (QoQ) 406.002,367.00-961.00149.00-483.00-1135.00-1460.001,388.00-563.002,403.00-1432.00550.00-1424.00-230.00-544.001,898.00-915.00754.00-670.00305.00-2092.003,887.00-1817.00-392.00-3009.006,583.00-4347.002,071.00408.00-276.00-2184.00-484.00-1278.002,844.00-1132.001,008.00-152.00374.00144.00-1362.00733.00251.00310.00-2149.002,304.001,342.00-2366.00-152.0043.001,819.00-1434.00872.00-89.00356.00-1879.00-267.001,742.00638.00108.00-129.00-2823.001,576.00115.00-433.00
FCF Payout Ratio Growth (1y) 165.28%97.98%-1,354.98%-103.61%449.94%103.15%-5,489.63%53.16%94.74%290.50%86.81%-174.80%66.55%-108.01%118.68%400.30%266.50%-26.33%-151.84%-141.50%6,829.19%21.59%-1,573.47%-1,081.33%-86.82%578.73%89.82%37.18%-176.10%19.26%49.03%212.45%107.78%-128.29%-6,221.28%-1,306.50%62.95%-36.07%103.82%106.46%-35.85%78.25%-130.72%47.70%-7.09%217.77%267.96%-119.87%-493.86%-848.34%-299.94%
FCF Payout Ratio Growth (3y) 31.19%-81.66%-15.41%-28.18%29.83%27.07%54.28%-86.37%86.76%-18.28%28.72%-27.50%25.30%-27.64%-17.47%-145.08%222.28%88.91%-42.33%-71.90%-107.62%86.40%4.59%117.89%-80.16%-17.33%-48.59%-104.26%-54.13%-34.98%47.84%42.21%27.68%-27.73%9.46%4.80%-0.97%32.92%26.40%73.33%-63.21%-24.22%-44.73%
FCF Payout Ratio Growth (5y) 28.79%-15.19%-30.38%-14.92%-0.59%15.17%19.03%-18.85%-19.46%68.94%-46.44%8.26%-16.25%-25.34%-14.64%39.05%65.45%14.67%-9.86%-98.04%-112.94%-2.49%-11.50%32.59%53.43%-61.78%13.72%47.87%22.98%-43.51%-34.83%21.39%23.78%21.52%-22.32%-20.04%
FCF Payout Ratio (QoQ) 695.30%1,705.45%-4,570.26%94.81%-57.98%-9,319.37%-416.56%-110.70%-151.19%95.22%207.99%-403.10%219.35%-23.12%31.80%-204.47%51.03%38.46%22,108.34%-101.18%-945.20%56.56%345.55%-57.06%-122.23%-168.00%-197.45%167.29%-109.50%691.22%-79.41%-344.62%-2,023.04%-12.84%102.78%-304.28%159.62%90.73%-72.38%-169.26%15.78%1,016.99%-82.63%-12.21%20.11%-208.51%-244.24%-66.80%67.91%
Free Cash Flow Growth (1y) 713.35%1,197.01%-98.21%-201.33%-101.98%-151.34%4,662.11%126.99%3,099.28%13.01%-140.10%-424.30%-34.67%21.75%206.66%72.63%-73.50%-662.04%240.65%131.75%-365.50%-43.49%49.31%-1,281.70%355.27%133.56%-72.70%20.79%-292.79%-340.85%-98.56%-25.70%94.12%91.78%646.41%120.85%-883.29%-61.88%-230.45%-16.76%-94.51%185.75%1,362.01%-446.96%60.07%-318.75%-39.40%27.38%200.61%214.61%56.08%-360.09%-425.71%-32.30%7.70%184.32%159.09%-601.26%-125.23%-113.22%-149.38%
Free Cash Flow Growth (3y) 77.97%-98.26%-32.81%-42.39%-27.10%-32.94%173.10%37.90%93.02%-73.11%13.37%-34.44%-34.99%-104.54%95.09%-0.88%21.55%78.31%11.57%-43.77%-146.98%-5.06%-81.95%-139.66%33.85%59.51%-69.13%30.21%-46.05%-32.39%-28.88%30.42%-4.01%28.34%397.16%15.56%-96.93%-44.81%115.28%-60.02%40.63%60.70%140.66%-138.65%-9.38%19.29%0.62%68.89%57.89%-57.26%-34.33%19.96%-43.42%
Free Cash Flow Growth (5y) 21.33%-105.38%4.47%-40.11%-17.84%-42.23%152.97%2.11%106.10%35.08%-9.89%-35.91%-33.63%-47.22%15.11%-0.44%-17.12%6.20%-31.61%22.68%-57.06%31.19%-15.52%15.35%-40.82%15.91%-13.50%9.73%-23.44%-21.07%1.45%11.28%19.65%17.98%158.86%-15.01%-90.41%34.22%75.76%52.08%28.50%-48.80%-26.53%-26.91%17.52%
Free Cash Flow (QoQ) 134.05%2,338.51%-32.69%9.75%-28.00%-96.63%-3,903.71%97.86%-1,769.78%412.71%-78.44%137.96%-154.23%-44.15%-74.32%147.94%-164.96%296.48%-144.73%146.41%-1,968.31%187.83%-95.83%-488.12%-909.74%191.39%-132.99%183.84%32.73%-25.64%-195.72%-104.07%-65.82%100.45%-8,436.84%90.45%-131.61%140.48%132.88%-550.37%61.87%67.38%248.60%-1,152.45%116.81%380.04%-140.85%-21.13%7.92%232.99%-148.95%267.83%4.90%81.12%-244.30%-18.81%121.80%188.12%12.97%-16.74%-284.97%85.50%40.81%-211.01%
Gross Margin Growth (1y) -289.00-157.00-184.00-511.00-650.00-601.00-361.00-102.00141.00-53.00-127.00-34.0059.00139.00331.00384.00267.00544.00674.00990.00833.00850.00651.00525.00267.0072.00-156.00-446.00-125.00-94.00-213.00-99.00-215.00-182.00136.00186.00215.00111.00-88.00101.00505.00397.00477.00-25.00-473.00-348.00-388.00-379.00-629.00-294.00-244.00225.00610.0058.00176.00-12.00-82.00207.00168.0022.00109.00-49.00
Gross Margin Growth (3y) -798.00-811.00-672.00-646.00-450.00-515.00-157.00249.00467.00630.00879.001,340.001,159.001,532.001,657.001,899.001,366.001,466.001,169.001,069.00974.00828.00282.00-20.00-73.00-204.00-234.00-359.00-125.00-165.00-166.00188.00506.00326.00524.00262.00248.00160.001.00-302.00-597.00-245.00-154.00-179.00-492.00-584.00-455.00-165.00-101.00-30.00101.00236.00636.00215.00
Gross Margin Growth (5y) -472.00-128.00334.00728.00650.00879.001,169.001,764.001,567.001,552.001,373.001,420.001,300.001,511.001,287.001,354.001,026.001,190.001,092.001,155.00975.00757.00329.00267.00647.00304.00155.00-283.00-92.00-116.00-76.00-216.00-596.00-316.00-107.00108.00229.00-76.00-66.00-89.00-69.0020.00190.00-168.00-466.00-427.00
Gross Margin (QoQ) -188.00-132.00-90.00121.00-56.00-158.00-417.00-18.00-7.0081.00-157.00225.00-201.007.00-64.00317.00-122.00200.00-11.00200.00155.00330.00304.0043.00173.00131.00178.00-215.00-22.00-97.00-111.00105.009.00-217.003.00-10.0042.00101.0053.0019.00-63.00-98.00243.00423.00-171.00-18.00-260.00-24.00-46.00-58.00-251.00-275.00289.00-7.00218.00110.00-263.00111.0030.0040.0026.0073.00-116.00126.00-132.00
Gross Profit Growth (1y) 4.91%9.91%10.41%2.87%-1.57%-4.18%-3.46%4.05%3.92%1.10%1.91%-0.90%-3.29%-1.28%41.12%76.63%75.60%79.09%21.09%-4.95%-5.95%-6.44%-6.87%-7.62%-13.39%-17.50%-21.26%-24.29%-20.58%20.62%15.31%19.17%17.13%-18.74%-9.81%-8.92%-6.37%-0.91%12.54%20.64%20.04%14.98%-1.42%-8.64%-9.32%-9.73%-9.16%-5.19%12.72%73.21%132.52%124.85%75.84%8.45%-20.72%-18.43%-11.14%-9.66%-10.10%-18.61%-22.43%-24.82%
Gross Profit Growth (3y) 2.38%2.11%2.80%1.98%-0.36%-1.48%11.56%22.12%20.84%21.36%20.31%18.49%16.89%18.27%16.75%15.75%12.67%11.40%-3.88%-12.72%-13.51%-2.35%-5.44%-5.89%-6.95%-6.84%-6.45%-6.33%-4.50%-0.97%5.39%9.40%9.60%-2.53%0.02%0.13%0.64%0.94%0.26%1.48%7.06%21.60%27.70%24.88%21.59%19.24%18.75%20.25%20.77%19.28%18.34%14.29%6.62%-9.69%
Gross Profit Growth (5y) 12.75%13.49%13.17%12.23%10.32%9.89%9.38%9.84%7.53%6.65%5.01%3.08%1.90%10.48%7.64%6.95%5.88%6.26%-1.58%-6.32%-6.63%-5.60%-3.01%-1.74%-1.96%-1.62%-1.90%-1.96%-1.06%0.16%0.95%2.55%6.12%7.68%16.15%16.43%15.10%14.08%13.19%13.89%13.90%11.99%8.22%5.27%4.38%2.86%
Gross Profit (QoQ) -5.39%-1.02%0.03%11.99%-0.88%-0.57%-6.80%7.16%-3.50%0.17%0.45%7.02%-6.12%0.98%-2.33%4.45%-4.16%44.35%22.25%3.84%-2.26%-2.40%-4.05%2.75%-2.77%-2.85%-4.82%-3.67%-7.38%-7.29%-8.47%1.05%40.66%-11.37%-5.40%-0.68%-2.42%-1.62%-4.48%2.10%3.28%11.73%2.40%1.59%-1.07%-4.21%-5.10%0.84%-1.52%-3.60%-0.96%19.89%51.32%29.41%-4.23%-6.24%-6.68%-5.39%-1.47%2.15%-5.13%-5.85%-10.80%-2.65%-8.05%
Interest Coverage Ratio Growth (1y) 329.99%1,014.42%-99.56%-108.28%-58.38%-172.00%-97.83%-37.20%-83.66%-76.87%-7,364.30%-48.22%
Interest Coverage Ratio Growth (3y) -41.66%-36.97%-47.19%-26.14%-29.43%
Interest Coverage Ratio Growth (5y) -30.85%-44.37%-27.56%-15.19%-60.18%
Interest Coverage Ratio (QoQ) 3.90%130.68%21.51%47.64%169.28%-50.24%-97.55%-70.74%-13.10%-29.51%-146.17%247.13%-250.35%102.13%-3,015.12%117.52%-1,727.40%12.62%40.52%
Net Cash Flow Growth (1y) 1,758.17%-543.77%-30.40%-80.09%-119.17%97.23%32.22%575.94%119.45%-6,771.52%-76.44%-63.44%1,031.92%-57.64%-110.85%-105.62%-68.31%95.89%4,290.87%3,560.71%-313.22%-413.84%4.72%-71.21%247.98%224.78%-6.08%41.87%-593.73%-42.24%-30.85%-104.19%111.74%81.51%-42.78%6,185.87%-817.22%-185.71%-201.11%-37.48%99.01%192.12%349.23%4.23%1,512.74%-172.88%-14.69%-187.59%-910.43%34.28%-78.49%42.74%74.18%147.96%-160.48%97.32%126.39%-347.27%398.71%-319.68%23.23%
Net Cash Flow Growth (3y) 37.83%-118.54%-39.92%-21.06%-25.00%-44.18%-26.70%-28.84%39.21%-64.52%2.33%-10.76%-112.88%30.69%68.24%-17.60%-0.01%31.30%250.93%152.68%-160.01%78.66%-12.06%-26.35%41.91%49.00%-28.10%53.49%-83.28%-42.58%-33.89%16.80%79.71%12.75%12.98%246.66%0.16%-37.07%29.06%-36.99%-4.33%23.87%34.94%-36.13%-209.22%-38.76%-28.28%-26.27%-17.96%7.97%-27.03%59.91%27.73%
Net Cash Flow Growth (5y) 33.35%-20.56%-0.28%-0.89%-17.97%8.74%8.21%6.69%33.25%98.15%1.05%-21.92%-125.16%17.50%25.33%-15.25%-10.34%17.88%78.87%107.02%-72.14%-41.94%-19.07%-8.23%42.84%24.84%-1.30%18.70%-10.25%-21.09%-3.18%-28.14%0.90%-21.85%-23.35%-81.85%-32.63%-28.93%-17.92%-14.97%15.75%12.15%23.10%-15.54%63.31%
Net Cash Flow (QoQ) 439.92%221.16%-19.23%88.05%-190.97%150.37%-76.90%-281.09%86.87%2,506.95%18.08%-94.79%-4,740.51%108.25%83.20%61.31%-746.27%99.43%5.17%1,010.14%-183.83%679.20%-21.69%-156.07%-102.03%218.05%-78.47%188.26%70.35%-11.15%-67.48%-1,103.17%119.93%6.38%-101.97%2,911.56%208.17%-66.46%109.44%-431.34%63.17%60.44%229.51%-105.26%3,520.66%7.03%-45.84%-28.76%-276.46%225.28%-155.61%-559.20%85.69%141.01%-248.02%-197.33%126.58%-151.71%93.44%3,026.51%-349.03%162.47%-109.22%959.33%
Net Income Growth (1y) -5.46%26.13%43.92%25.17%35.30%-15.84%11.33%11.49%-19.11%-19.25%-16.53%18.97%5.00%27.62%10.85%-28.66%38.32%43.29%35.99%25.09%-11.92%-33.53%-21.03%-18.37%-29.80%-17.12%-22.92%-2.37%-10.70%-36.81%194.38%-4.69%21.80%140.73%-41.87%29.45%25.60%7.58%-43.02%-23.56%-14.22%1.04%38.18%3.75%8.13%18.11%15.08%22.14%270.77%-0.21%-23.83%-24.82%-89.90%-143.84%-67.11%-219.79%-144.76%13.27%-136.37%8.17%-212.10%10.76%
Net Income Growth (3y) 1.14%-5.01%10.17%18.41%4.75%-4.64%0.99%-1.83%5.52%13.87%7.96%2.02%8.55%6.72%5.99%-10.02%-5.08%-7.58%-6.11%-0.10%-17.96%-29.65%21.46%-8.76%-8.60%8.03%9.67%6.40%10.96%17.84%-0.84%-1.93%9.49%37.80%-22.93%0.88%5.23%8.69%-3.23%-1.06%50.95%6.00%6.60%-1.60%-26.01%-36.02%-33.94%-45.81%-29.42%-33.50%-27.88%-41.40%-28.89%-32.75%
Net Income Growth (5y) 8.49%9.40%15.05%8.18%6.96%-3.75%2.04%-0.68%-6.19%-4.04%-5.19%-3.29%-4.32%-8.64%21.99%-7.48%-1.44%3.73%7.21%4.23%-3.32%-2.05%-9.91%-5.55%-3.83%6.51%0.76%-0.91%4.85%14.33%9.17%3.63%39.39%25.27%-16.69%-1.17%-15.28%-20.70%-25.66%-23.49%-16.60%-19.66%-16.49%-24.97%-20.74%-19.14%
Net Income (QoQ) -17.64%-26.34%11.24%40.09%9.87%-15.95%-3.25%51.43%-31.66%11.19%-3.12%9.88%-31.78%14.93%38.09%-3.02%-17.09%-0.16%-11.13%88.02%-14.11%-5.25%-18.25%32.39%-35.18%12.57%-15.50%13.85%-23.47%4.69%7.03%4.13%-45.84%387.68%-65.35%33.08%7.04%17.76%-22.83%29.12%-8.32%-37.62%3.52%44.90%7.99%-14.69%-22.28%51.03%17.95%-16.88%-17.51%358.46%-68.25%-36.56%-18.57%-38.38%-237.73%147.60%-396.53%76.98%-166.91%80.04%-648.68%21.75%23.68%
Net Income towards Common Stockholders Growth (1y) -5.46%26.13%43.92%25.17%35.30%-15.84%11.33%11.49%-19.11%-19.25%-16.53%18.97%5.00%27.62%10.85%-28.66%38.32%43.29%35.99%25.09%-11.92%-33.53%-21.03%-18.37%-29.80%-17.12%-22.92%-2.37%-10.70%-36.81%194.38%-4.69%21.80%140.73%-41.87%29.45%25.60%7.58%-43.02%-23.56%-14.22%1.04%38.20%3.75%8.13%18.11%15.07%22.14%270.77%-0.21%-23.83%-24.82%-89.90%-143.84%-67.11%-219.79%-144.76%13.27%-136.37%8.17%-212.10%10.76%
Net Income towards Common Stockholders Growth (3y) 1.14%-5.01%10.17%18.41%4.75%-4.64%0.99%-1.83%5.52%13.87%7.96%2.02%8.55%6.72%5.99%-10.02%-5.08%-7.58%-6.11%-0.10%-17.96%-29.65%21.46%-8.76%-8.60%8.03%9.67%6.40%10.96%17.84%-0.84%-1.93%9.49%37.80%-22.93%0.88%5.23%8.69%-3.23%-1.06%50.95%6.00%6.60%-1.60%-26.01%-36.02%-33.94%-45.81%-29.42%-33.50%-27.88%-41.40%-28.89%-32.75%
Net Income towards Common Stockholders Growth (5y) 8.49%9.40%15.05%8.18%6.96%-3.75%2.04%-0.68%-6.19%-4.04%-5.19%-3.29%-4.32%-8.64%21.99%-7.48%-1.44%3.73%7.21%4.23%-3.32%-2.05%-9.91%-5.55%-3.83%6.51%0.76%-0.91%4.85%14.33%9.17%3.63%39.39%25.27%-16.69%-1.17%-15.28%-20.70%-25.66%-23.49%-16.60%-19.66%-16.49%-24.97%-20.74%-19.14%
Net Income towards Common Stockholders (QoQ) -17.64%-26.34%11.24%40.09%9.87%-15.95%-3.25%51.43%-31.66%11.19%-3.12%9.88%-31.78%14.93%38.09%-3.02%-17.09%-0.16%-11.13%88.02%-14.11%-5.25%-18.25%32.39%-35.18%12.57%-15.50%13.85%-23.47%4.69%7.03%4.13%-45.84%387.68%-65.35%33.08%7.04%17.76%-22.83%29.12%-8.32%-37.63%3.53%44.90%7.99%-14.69%-22.28%51.03%17.95%-16.88%-17.51%358.46%-68.25%-36.56%-18.57%-38.38%-237.73%147.60%-396.53%76.98%-166.91%80.04%-648.68%21.75%23.68%
Net Margin Growth (1y) -199.00159.00254.00137.00335.00-276.00115.0065.00-338.00-241.00-256.00239.00124.00294.00-185.00-843.00-261.00-167.00197.00312.0049.00-219.00-87.00-56.00-198.0011.00-38.00197.00110.00-404.001,393.00-227.0015.00825.00-803.00387.00431.00126.00-762.00-445.00-381.00-110.00370.00105.00154.00327.00238.00208.002,749.00-712.00-936.00-728.00-3841.00-1254.00-251.00-940.00-380.006.00-261.00-73.00-389.00-64.00
Net Margin Growth (3y) -201.00-358.00114.00442.00121.00-223.00-326.00-538.00-475.00-115.00-244.00-291.00-88.00-93.00-75.00-587.00-410.00-376.0072.00453.00-40.00-613.001,268.00-85.00-74.00432.00552.00358.00555.00547.00-172.00-285.0065.00842.00-1195.0047.00203.00343.00-154.00-132.002,522.00-495.00-328.00-415.00-938.00-1639.00-949.00-1460.00-1472.00-1960.00-1449.00-1741.00-4611.00-1313.00
Net Margin Growth (5y) -339.00-232.00126.00-89.00-91.00-610.00-216.00-282.00-624.00-323.00-369.00-150.00-177.00-486.001,280.00-616.00-286.0045.00663.00614.00406.00339.00-297.00-143.00-24.00448.00160.0018.00328.00764.00436.0028.002,967.00456.00-1893.00-473.00-889.00-1622.00-1342.00-1800.00-1700.00-1743.00-841.00-1428.00-1708.00-1698.00
Net Margin (QoQ) -227.00-344.0092.00279.00131.00-248.00-25.00477.00-480.00143.00-75.0074.00-384.00128.00420.00-41.00-214.00-351.00-237.00540.00-120.0014.00-122.00277.00-388.00146.00-91.00135.00-179.0097.00144.0047.00-693.001,895.00-1476.00289.00117.00267.00-285.00332.00-187.00-621.0031.00396.0084.00-142.00-233.00445.00257.00-230.00-264.002,986.00-3204.00-455.00-55.00-127.00-617.00548.00-744.00432.00-231.00281.00-556.00116.0094.00
Operating Income Growth (1y) 1.50%29.68%55.17%38.17%48.35%-13.52%9.55%8.71%-18.17%-21.75%-8.03%27.04%9.82%32.20%8.14%-31.51%38.36%39.58%28.17%36.61%-12.06%-31.49%-19.06%-28.35%-31.43%-19.90%-24.61%-4.38%-13.03%-34.72%-52.78%-33.13%3.91%93.34%199.52%60.97%31.08%6.39%-40.25%-16.87%-13.92%2.24%34.55%5.50%9.45%21.71%11.53%22.52%284.10%4.41%-1.28%2.21%-84.55%-121.42%-59.09%-162.84%-98.37%4.05%-90.46%-3.58%-4,804.17%-1.58%
Operating Income Growth (3y) 7.21%-4.26%16.06%24.03%10.06%-3.64%2.90%-1.84%7.53%13.03%8.43%5.93%10.14%8.13%3.91%-12.48%-5.86%-8.51%-7.87%-2.18%-19.36%-28.98%-33.95%-22.91%-14.74%0.36%2.17%0.97%5.81%10.32%-5.45%-3.64%5.45%28.12%34.04%12.18%7.29%9.80%-3.57%2.42%53.53%9.12%14.00%9.73%-13.40%-31.47%-23.34%-40.73%-78.71%-30.35%-66.23%-38.65%-28.43%-30.23%
Operating Income Growth (5y) 13.36%10.12%16.73%12.29%10.16%-3.07%2.48%-1.53%-5.60%-4.55%-4.90%-4.02%-4.44%-7.95%-16.77%-15.59%-5.49%-0.68%2.04%0.15%-6.51%-5.93%-12.40%-9.32%-6.91%1.92%-3.03%-2.03%2.22%10.81%4.87%2.95%37.58%21.73%21.53%12.07%-6.03%-18.09%-18.38%-21.89%-60.94%-17.78%-43.46%-23.39%-20.08%-17.77%
Operating Income (QoQ) 3.23%-29.47%0.16%39.18%31.90%-15.61%-10.81%49.44%-23.11%6.90%-11.49%12.49%-26.47%25.63%22.26%-2.75%-11.49%2.77%-22.57%96.45%-10.71%-5.63%-17.48%26.46%-30.44%11.50%-26.95%21.02%-18.75%4.95%-7.35%10.07%-39.01%-24.08%31.20%71.05%13.48%17.62%-29.49%39.28%-7.89%-33.94%-1.91%44.23%9.40%-13.07%-23.08%49.63%21.65%-20.34%-15.50%369.10%-66.93%-24.68%-12.52%-29.10%-145.84%243.88%-234.36%101.84%-2,804.17%114.30%-1,559.16%16.64%41.61%
Operating Margin Growth (1y) -127.00307.00513.00344.00653.00-388.00150.0051.00-468.00-440.00-233.00486.00278.00533.00-357.00-1328.00-400.00-318.00230.00585.0072.00-310.00-100.00-263.00-340.00-28.00-95.00247.00120.00-620.00-897.00-664.00-223.00948.001,415.00667.00621.00147.00-955.00-452.00-489.00-123.00469.00158.00221.00496.00264.00281.003,819.00-912.00-1052.00-788.00-5063.00-1520.00-349.00-1224.00-520.00-23.00-347.00-147.00-600.00-94.00
Operating Margin Growth (3y) 59.00-520.00430.00880.00463.00-294.00-440.00-791.00-590.00-225.00-360.00-256.00-50.00-95.00-227.00-1006.00-668.00-657.0035.00569.00-148.00-958.00-1091.00-681.00-443.00299.00423.00250.00518.00474.00-436.00-449.00-91.00971.00930.00373.00353.00519.00-222.00-14.003,551.00-540.00-319.00-350.00-1023.00-1937.00-1137.00-1731.00-1765.00-2455.00-1747.00-2159.00-6184.00-1637.00
Operating Margin Growth (5y) -64.00-305.00303.00138.00135.00-922.00-310.00-469.00-858.00-563.00-555.00-273.00-270.00-743.00-1219.00-1423.00-771.00-329.00554.00572.00250.00136.00-631.00-465.00-311.00322.00-62.00-45.00250.00847.00297.00-10.003,949.00554.00142.00-135.00-891.00-1913.00-1622.00-2026.00-2033.00-2082.00-1014.00-1721.00-2143.00-2053.00
Operating Margin (QoQ) 121.00-592.00-15.00360.00555.00-386.00-185.00670.00-486.00151.00-284.00151.00-458.00357.00435.00-57.00-202.00-533.00-536.00871.00-120.0015.00-180.00357.00-502.00226.00-344.00280.00-191.00159.00-2.00154.00-931.00-118.00231.00595.00240.00350.00-517.00549.00-234.00-752.00-14.00511.00131.00-159.00-326.00575.00406.00-391.00-309.004,113.00-4325.00-531.00-46.00-162.00-782.00641.00-921.00542.00-284.00317.00-721.0089.00221.00
Profit After Tax Growth (1y) -5.46%26.13%43.92%25.17%35.30%-15.84%11.33%11.49%-19.11%-19.25%-16.53%18.97%5.00%27.62%10.85%-28.66%38.32%43.29%35.99%25.09%-11.92%-33.53%-21.02%-18.37%-29.80%-17.11%-22.93%-2.37%-10.70%-36.81%194.38%-4.69%21.80%140.73%-41.87%29.45%25.60%7.58%-43.02%-23.56%-14.22%1.04%38.20%3.75%8.13%18.11%15.07%22.14%270.77%-0.21%-23.83%-24.82%-89.90%-143.84%-67.11%-219.79%-144.76%13.27%-136.37%8.17%-212.10%10.76%
Profit After Tax Growth (3y) 1.14%-5.01%10.18%18.41%4.75%-4.64%0.99%-1.83%5.52%13.87%7.96%2.02%8.55%6.72%5.99%-10.02%-5.08%-7.58%-6.11%-0.10%-17.96%-29.65%21.46%-8.76%-8.60%8.03%9.66%6.40%10.96%17.84%-0.84%-1.93%9.49%37.80%-22.93%0.88%5.23%8.69%-3.23%-1.06%50.95%6.00%6.60%-1.60%-26.01%-36.02%-33.94%-45.81%-29.42%-33.50%-27.88%-41.40%-28.89%-32.75%
Profit After Tax Growth (5y) 8.49%9.40%15.05%8.18%6.96%-3.75%2.04%-0.68%-6.19%-4.04%-5.19%-3.29%-4.32%-8.64%21.99%-7.48%-1.44%3.73%7.21%4.23%-3.32%-2.05%-9.91%-5.55%-3.83%6.51%0.76%-0.91%4.85%14.33%9.17%3.63%39.39%25.27%-16.69%-1.17%-15.28%-20.70%-25.66%-23.49%-16.60%-19.66%-16.49%-24.97%-20.74%-19.14%
Profit After Tax (QoQ) -17.64%-26.34%11.24%40.09%9.87%-15.95%-3.25%51.43%-31.66%11.19%-3.12%9.88%-31.78%14.94%38.08%-3.02%-17.09%-0.16%-11.13%88.02%-14.11%-5.25%-18.25%32.39%-35.18%12.59%-15.50%13.85%-23.47%4.69%7.03%4.13%-45.84%387.68%-65.35%33.08%7.04%17.76%-22.83%29.12%-8.32%-37.63%3.53%44.90%7.99%-14.69%-22.28%51.03%17.95%-16.88%-17.51%358.46%-68.25%-36.56%-18.57%-38.38%-237.73%147.60%-396.53%76.98%-166.91%80.04%-648.68%21.75%23.68%
Property, Plant & Equipment (Net) Growth (1y) -19.89%-0.17%8.06%12.70%2.55%-4.35%-9.58%-2.44%16.29%17.48%22.84%85.36%63.31%76.23%69.58%6.97%3.28%-2.11%-1.30%-1.37%-2.53%-1.84%-4.31%-14.00%-13.03%-17.06%4.01%8.64%13.04%11.46%-6.38%-8.97%-6.58%-1.40%25.48%30.55%33.02%32.30%6.72%2.47%-6.03%-7.93%-13.78%-9.52%-7.97%2.08%97.13%99.47%98.82%81.50%-4.33%-9.03%-10.33%-13.42%-17.87%-13.66%-8.88%-9.23%-9.44%
Property, Plant & Equipment (Net) Growth (3y) -4.14%3.90%6.27%26.78%24.88%25.58%23.50%24.60%25.18%26.55%27.16%25.05%18.02%19.19%17.00%-3.19%-4.34%-7.28%-0.59%-2.69%-1.41%-3.18%-2.33%-5.26%-2.80%-3.04%6.91%8.89%11.99%13.29%7.83%6.79%5.31%6.29%4.91%6.57%4.78%7.53%21.96%22.74%19.80%19.49%17.59%17.97%17.95%17.06%15.70%16.14%17.56%12.57%-10.72%
Property, Plant & Equipment (Net) Growth (5y) 11.80%14.12%14.97%16.54%14.41%13.73%12.21%10.41%10.70%10.54%15.40%12.81%10.08%9.38%9.30%-2.14%-1.56%-2.62%2.91%1.83%3.55%3.43%4.53%2.61%2.80%2.11%2.37%3.66%3.97%6.44%16.34%17.06%16.40%17.35%16.84%17.04%15.45%14.34%7.35%7.75%7.04%6.04%3.88%
Property, Plant & Equipment (Net) (QoQ) -4.24%-2.97%3.35%3.95%3.66%1.20%-5.95%-3.05%-2.01%9.18%12.11%-2.05%2.46%64.75%-1.23%5.70%-1.40%3.92%-4.63%0.18%-0.59%3.85%-5.76%0.89%-3.09%-6.66%-4.70%-3.78%21.53%-2.51%-0.84%-5.12%2.07%-5.21%1.77%0.13%29.91%-1.38%3.69%-0.41%4.79%-5.31%-4.90%-2.43%-1.86%-0.64%-3.27%8.23%89.51%0.54%-3.58%-1.20%-0.11%-4.40%-4.96%-4.60%-5.25%0.50%0.31%-4.97%-5.47%
Return on Assets Growth (1y) 3.002.001.00-1.00-1.00-1.000.001.001.00-1.00-4.00-3.00-3.000.003.001.00-1.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00-2.002.002.002.005.00-1.000.000.00-2.00-1.00-2.00-2.00-2.000.000.001.001.001.001.006.002.000.00-1.00-10.00-8.00-7.00-9.00-5.00-3.00-3.00-1.00-1.00-1.00
Return on Assets Growth (3y) 3.000.00-4.00-3.00-2.00-2.00-2.00-1.00-2.00-2.00-4.00-4.00-5.00-4.00-1.00-3.00-4.00-2.00-2.00-1.001.00-1.000.001.001.000.000.000.001.00-2.00-2.00-2.00-3.00-1.00-1.004.001.000.000.00-3.00-5.00-6.00-8.00-9.00-10.00-11.00-11.00-16.00-13.00
Return on Assets Growth (5y) 0.00-2.00-3.00-4.00-4.00-5.00-6.00-5.00-5.00-3.00-4.00-3.00-2.00-2.000.000.00-1.00-3.00-4.00-4.00-3.00-2.00-2.00-1.000.001.001.006.003.00-2.00-1.00-6.00-10.00-8.00-10.00-11.00-11.00-10.00-10.00-10.00-10.00
Return on Assets (QoQ) 1.001.001.00-1.001.000.00-1.000.000.001.000.000.00-2.00-2.001.001.001.000.00-1.00-1.000.000.00-1.000.00-1.000.000.00-1.003.000.000.001.00-2.000.000.000.00-1.000.000.000.000.000.000.000.000.000.005.00-4.00-2.000.00-4.00-2.00-1.00-2.00-1.000.00-1.000.00-1.000.00
Return on Capital Employed Growth (1y) 2.004.001.00-2.00-2.00-1.001.002.005.000.00-8.00-4.00-5.00-2.005.001.00-1.00-2.00-4.00-4.00-4.00-4.00-4.00-3.00-3.00-4.00-5.00-4.00-1.003.005.006.003.00-1.00-2.00-3.00-3.000.000.001.002.002.002.0010.003.000.000.00-14.00-11.00-9.00-12.00-8.00-5.00-5.00-2.00-2.00-2.00
Return on Capital Employed Growth (3y) 5.002.00-5.00-4.00-2.00-3.00-2.00-1.00-1.00-4.00-8.00-7.00-10.00-8.00-3.00-6.00-8.00-10.00-13.00-11.00-8.00-5.00-3.00-1.00-1.00-2.00-2.00-2.00-1.002.003.003.002.000.000.007.002.001.002.00-3.00-6.00-8.00-11.00-12.00-13.00-14.00-14.00-24.00-18.00
Return on Capital Employed Growth (5y) -1.00-1.00-5.00-7.00-7.00-9.00-10.00-9.00-8.00-12.00-16.00-15.00-14.00-9.00-3.00-4.00-6.00-8.00-10.00-9.00-8.00-6.00-6.00-4.00-2.00-1.000.009.004.003.005.00-1.00-6.00-9.00-13.00-14.00-14.00-13.00-13.00-13.00-13.00
Return on Capital Employed (QoQ) -1.003.001.00-1.001.001.00-2.00-1.001.004.00-2.002.00-3.00-5.002.001.000.001.00-2.00-1.00-1.000.00-2.00-1.00-1.000.00-1.00-1.00-2.00-1.000.002.002.001.000.00-1.00-2.000.00-1.000.000.000.000.001.000.001.008.00-6.00-3.000.00-6.00-3.00-1.00-3.00-1.000.00-1.000.00-1.000.00
Return on Equity Growth (1y) 3.001.001.00-1.00-2.00-2.001.002.003.001.00-6.00-4.00-3.00-1.002.000.00-2.00-3.00-3.00-4.00-3.00-4.00-4.00-3.00-3.002.002.003.006.00-2.00-1.00-1.00-3.00-1.00-2.00-3.00-3.00-1.000.000.001.001.001.008.006.005.004.00-11.00-14.00-14.00-17.00-10.00-6.00-5.00-2.00-2.00-2.00
Return on Equity Growth (3y) 5.000.00-3.00-3.00-1.00-2.00-2.00-2.00-2.00-3.00-7.00-7.00-8.00-8.00-5.00-7.00-8.00-5.00-5.00-4.000.00-3.00-3.00-1.000.00-1.00-1.00-1.000.00-4.00-3.00-3.00-5.00-1.00-1.005.004.005.005.00-3.00-6.00-8.00-11.00-13.00-13.00-15.00-15.00-22.00-21.00
Return on Equity Growth (5y) -1.00-4.00-4.00-7.00-7.00-9.00-10.00-8.00-8.00-5.00-9.00-7.00-6.00-7.00-4.00-4.00-5.00-7.00-8.00-7.00-6.00-5.00-5.00-3.00-2.000.000.007.007.002.002.00-6.00-12.00-10.00-14.00-16.00-15.00-14.00-14.00-14.00-14.00
Return on Equity (QoQ) 3.000.001.00-1.001.000.00-2.00-1.001.003.00-1.000.00-2.00-3.001.001.000.000.00-1.00-2.000.000.00-2.00-1.00-1.000.00-1.00-1.004.00-1.000.002.00-3.000.000.000.00-2.00-1.00-1.000.001.000.000.001.000.000.007.00-1.00-1.00-1.00-8.00-4.00-1.00-3.00-1.000.00-1.000.00-1.000.00
Return on Invested Capital Growth (1y) 3.001.002.00-1.00-2.00-2.001.002.003.00-1.00-8.00-5.00-4.001.005.002.00-2.00-3.00-3.00-4.00-3.00-4.00-4.00-3.00-3.002.002.003.006.00-2.00-1.00-1.00-3.00-1.00-2.00-3.00-3.00-1.000.001.001.001.001.007.006.002.002.00-9.00-12.00-10.00-13.00-9.00-6.00-5.00-2.00-2.00-2.00
Return on Invested Capital Growth (3y) 5.00-1.00-5.00-4.00-2.00-2.00-2.00-1.00-2.00-3.00-7.00-7.00-8.00-6.00-3.00-5.00-8.00-5.00-6.00-4.00-1.00-3.00-3.00-1.000.00-1.00-1.00-1.000.00-4.00-3.00-3.00-4.00-1.00-1.005.004.003.003.00-1.00-4.00-7.00-9.00-11.00-11.00-13.00-13.00-21.00-20.00
Return on Invested Capital Growth (5y) 0.00-4.00-4.00-7.00-7.00-9.00-10.00-8.00-8.00-5.00-9.00-7.00-6.00-6.00-2.00-3.00-5.00-8.00-8.00-8.00-6.00-5.00-5.00-3.00-2.000.000.007.007.000.001.00-5.00-10.00-9.00-12.00-13.00-13.00-12.00-12.00-13.00-12.00
Return on Invested Capital (QoQ) 3.000.001.00-1.001.000.00-2.00-1.001.003.00-1.000.00-3.00-4.001.002.001.000.00-1.00-2.000.000.00-2.00-1.00-1.000.00-1.00-1.004.00-1.000.002.00-3.000.000.000.00-2.000.000.000.001.000.000.001.000.000.006.00-1.00-3.000.00-5.00-4.00-2.00-3.00-1.000.00-1.000.00-1.000.00
Return on Sales Growth (1y) -2.002.003.001.003.00-3.001.001.00-3.00-2.00-3.002.001.003.00-2.00-8.00-3.00-2.002.003.000.00-2.00-1.00-1.00-2.000.000.002.001.00-4.0014.00-2.000.008.00-8.004.004.001.00-8.00-4.00-4.00-1.004.001.002.003.002.002.0027.00-7.00-9.00-7.00-38.00-13.00-3.00-9.00-4.000.00-3.00-1.00-4.00-1.00
Return on Sales Growth (3y) -2.00-4.001.004.001.00-2.00-3.00-5.00-5.00-1.00-2.00-3.00-1.00-1.00-1.00-6.00-4.00-4.001.005.000.00-6.0013.00-1.00-1.004.006.004.006.005.00-2.00-3.001.008.00-12.000.002.003.00-2.00-1.0025.00-5.00-3.00-4.00-9.00-16.00-9.00-15.00-15.00-20.00-14.00-17.00-46.00-13.00
Return on Sales Growth (5y) -3.00-2.001.00-1.00-1.00-6.00-2.00-3.00-6.00-3.00-4.00-1.00-2.00-5.0013.00-6.00-3.000.007.006.004.003.00-3.00-1.000.004.002.000.003.008.004.000.0030.005.00-19.00-5.00-9.00-16.00-13.00-18.00-17.00-17.00-8.00-14.00-17.00-17.00
Return on Sales (QoQ) -2.00-3.001.003.001.00-2.000.005.00-5.001.00-1.001.00-4.001.004.000.00-2.00-4.00-2.005.00-1.000.00-1.003.00-4.001.00-1.001.00-2.001.001.000.00-7.0019.00-15.003.001.003.00-3.003.00-2.00-6.000.004.001.00-1.00-2.004.003.00-2.00-3.0030.00-32.00-5.00-1.00-1.00-6.005.00-7.004.00-2.003.00-6.001.001.00
Revenue Growth (1y) 8.92%12.22%13.18%10.44%7.68%4.15%1.52%5.59%1.84%1.87%3.80%-0.42%-4.09%-3.23%34.62%67.18%69.25%66.17%10.72%-16.46%-15.48%-15.92%-13.99%-13.19%-16.12%-18.20%-19.79%-20.20%-19.39%21.97%18.32%20.62%20.22%-16.93%-11.29%-10.95%-8.78%-2.23%13.76%19.19%13.20%9.73%-6.84%-8.37%-4.21%-5.97%-4.91%-0.72%21.86%79.54%139.56%118.72%63.03%7.67%-22.41%-18.31%-10.25%-11.91%-11.90%-18.83%-23.44%-24.38%
Revenue Growth (3y) 6.10%5.99%6.05%5.11%1.69%0.88%12.36%20.69%18.24%17.88%15.66%11.62%11.12%10.58%8.63%6.63%6.27%4.55%-8.59%-16.67%-17.01%-5.69%-6.54%-5.81%-6.67%-6.07%-5.57%-5.01%-4.03%-0.32%6.09%8.59%7.47%-3.77%-2.04%-0.92%-0.36%0.29%0.26%2.73%9.73%22.82%28.51%25.77%23.92%22.04%20.91%21.05%21.26%19.42%17.87%13.19%3.86%-10.48%
Revenue Growth (5y) 14.16%13.87%12.19%10.16%8.51%7.48%6.20%4.98%3.23%2.41%1.31%-0.74%-1.49%6.17%4.00%3.14%3.07%2.98%-4.32%-9.07%-8.92%-7.39%-3.80%-2.37%-3.44%-2.32%-2.25%-1.31%-0.84%0.44%1.13%3.10%7.70%8.51%16.45%16.13%14.47%14.29%13.37%14.14%14.09%11.93%7.72%5.70%5.51%3.90%
Revenue (QoQ) -3.06%0.71%1.24%10.20%-0.13%1.57%-1.20%7.44%-3.40%-1.00%2.76%3.62%-3.36%0.88%-1.41%-0.21%-2.50%40.34%22.43%1.03%-4.27%-6.49%-7.62%2.22%-4.77%-4.34%-6.77%-1.23%-7.14%-6.21%-7.24%-0.22%40.50%-9.01%-5.44%-0.55%-2.92%-2.83%-5.08%1.87%4.06%13.06%-0.54%-3.26%0.87%-4.01%-2.17%1.13%-0.98%-2.93%2.13%24.14%45.88%29.52%-6.76%-7.47%-3.65%-6.67%-1.83%1.66%-5.42%-6.67%-9.55%-4.11%-6.58%
Share-based Compensation Growth (1y) 152.67%-60.75%-61.57%145.75%-0.26%-26.27%5.95%-21.86%17.99%14.94%2.46%185.31%-53.14%133.33%2.74%-75.49%-52.15%-83.86%-33.33%0.00%71.00%8.85%0.00%0.00%-18.71%143.90%400.00%200.00%259.71%212.00%-60.00%-33.33%18.20%-35.90%-50.00%0.00%-74.62%-50.00%-50.00%0.00%497.33%-33.33%100.00%150.00%-22.77%50.00%100.00%-80.00%-56.94%133.33%25.00%100.00%
Share-based Compensation Growth (3y) 43.80%-30.72%-25.28%44.54%-18.00%25.52%3.70%-18.24%-35.80%-24.35%-11.14%-11.24%-27.35%-25.71%-11.85%-37.42%-12.71%-24.61%49.38%44.22%71.00%102.33%25.99%25.99%51.19%69.60%0.00%25.99%2.57%0.00%-53.58%-12.64%21.46%-40.22%-20.63%35.72%5.40%-20.63%25.99%-20.63%25.71%32.64%71.00%0.00%
Share-based Compensation Growth (5y) -7.79%-34.00%-22.16%17.61%-14.72%-19.06%-5.76%-11.38%-18.13%2.82%28.54%15.97%2.31%25.55%6.50%-13.29%23.11%-3.04%-7.79%14.87%8.45%21.57%-12.94%14.87%39.27%10.21%0.00%37.97%37.85%0.00%-16.74%-19.73%-9.83%-5.65%4.56%0.00%
Share-based Compensation (QoQ) 501.33%-22.39%-157.14%194.75%-6.60%-24.01%-31.97%106.56%-30.95%9.20%-49.82%211.89%-32.74%-2.67%39.73%-48.77%234.93%-57.14%-66.67%0.00%13.00%76.99%-50.00%71.00%-28.07%62.60%-50.00%39.00%115.83%233.33%-70.00%66.67%87.20%-57.26%-50.00%195.50%1.52%-66.67%0.00%-25.00%100.00%-66.67%100.00%348.00%-77.68%0.00%150.00%38.40%-56.65%33.33%-75.00%198.00%134.90%-28.57%-60.00%
Shareholder's Equity Growth (1y) -9.11%-6.21%9.77%1.97%2.67%0.70%5.75%-14.79%-13.40%-11.74%-8.14%36.95%32.87%33.08%33.49%19.85%20.11%18.26%7.95%-1.40%-4.91%-6.10%0.33%7.64%10.61%9.93%8.76%13.61%12.90%9.50%10.70%7.19%7.99%12.30%13.12%11.15%8.37%7.54%7.22%5.79%5.51%5.57%-1.79%0.38%2.78%10.26%18.63%17.66%16.71%6.73%2.41%1.14%-2.06%-4.14%-4.11%-4.93%-4.84%-5.98%-6.07%
Shareholder's Equity Growth (3y) -7.57%-5.89%2.16%5.97%5.71%5.76%9.05%11.83%11.39%11.58%9.80%17.41%14.92%13.90%13.08%8.35%8.10%6.87%5.61%6.44%5.89%4.17%6.50%9.44%10.48%10.57%10.84%10.62%9.73%9.76%10.32%8.02%7.28%8.43%6.01%5.68%5.53%7.78%7.70%7.71%8.17%7.50%6.06%6.11%5.52%4.10%5.22%4.20%2.85%-1.29%-2.66%
Shareholder's Equity Growth (5y) 5.33%5.58%8.97%7.06%6.17%5.61%7.03%8.22%7.77%7.47%7.63%14.63%13.64%12.21%11.72%9.15%9.02%8.46%8.08%7.51%6.80%6.42%7.94%9.04%9.05%8.94%7.48%7.53%7.46%9.01%9.36%8.28%8.17%8.45%7.67%7.03%6.08%5.07%4.17%3.74%3.36%2.29%1.45%
Shareholder's Equity (QoQ) -18.28%4.23%3.91%5.97%-4.36%-3.17%4.62%3.94%0.43%-21.98%6.33%5.93%4.53%16.32%3.16%6.09%4.85%4.43%3.39%4.46%-4.29%-4.61%-0.29%3.15%2.26%2.34%2.46%2.52%1.17%6.90%1.82%-0.56%2.28%3.52%2.57%3.40%3.03%1.71%0.00%2.62%2.72%0.36%-0.26%2.68%-4.44%2.58%2.12%10.15%2.81%1.73%1.30%0.73%-1.35%0.48%-1.90%-1.42%-1.32%-0.38%-1.81%-2.60%-1.41%
Tax Rate Growth (1y) 491.00113.00382.00593.00568.00137.00-131.00-205.0078.00-176.00594.00428.00285.00188.00-213.00-338.00-31.00-205.00-340.00616.005.00215.00170.00-844.00-136.00-188.00-97.00-69.00-75.00192.00-32197.00-2924.00-1164.00-1349.0031,024.002,190.00498.00-68.0096.00398.00-238.00-52.00-92.0021.0093.00216.00-237.0015.00221.00-100.0066.00151.0059.00-676.00-2475.00-530.00-1392.00-256.001,655.0059.001,498.00-2.00
Tax Rate Growth (3y) 1,137.0074.00844.00816.00932.00148.00249.00-115.00332.00-193.0041.00706.00259.00198.00-383.00-567.00-163.00-178.00-267.00-298.00-206.00218.00-32124.00-3837.00-1375.00-1346.00-1270.00-803.00-741.00-1226.00-1077.00-335.00-904.00-1469.0031,027.002,609.00352.0096.00-233.00434.0075.0065.00-264.00187.00373.00-560.00-2646.00-363.00-1112.00-1032.00-755.00-320.00165.00-933.00
Tax Rate Growth (5y) 1,392.0057.00291.001,093.00905.00158.0079.00-344.00200.00-167.00113.00-208.0048.00201.00-32677.00-3560.00-1401.00-1336.00-1440.00-1031.00-872.00-1200.00-1004.00-1249.00-1115.00-1466.00-1267.00-384.00-886.00-1061.00-1406.00-299.00-591.00-1353.0030,856.002,776.00633.00-680.00-2643.0056.00-1258.00-867.00-1084.00-284.00479.00-817.00
Tax Rate (QoQ) 1,574.00-253.00-735.00-96.001,196.0016.00-524.00-120.00765.00-252.00-598.00163.00511.00518.00-763.0020.00413.00117.00-888.00327.00239.00-18.0067.00-284.00449.00-63.00-947.00424.00397.0028.00-919.00419.00664.00-32360.0028,354.002,178.00478.0013.00-479.00486.00-88.00177.00-177.00-150.0099.00137.00-64.00-78.00222.00-317.00188.00127.00-99.00-151.00274.0035.00-834.00-1950.002,219.00-827.00302.00-40.00623.00612.00-1197.00
Total Debt Growth (1y) -67.20%3,091.86%-26.04%-27.36%-27.97%-32.00%-39.87%-33.08%-24.29%-18.21%-10.35%
Total Debt Growth (3y) 219.37%160.86%-26.40%
Total Debt Growth (5y) -7.43%70.68%
Total Debt (QoQ) -17.33%-30.65%-51.16%17.14%4,155.71%-11.19%-11.39%-4.69%-1.39%-12.77%-12.13%-10.03%-12.81%-2.92%-0.58%-2.81%-4.43%