Marinemax Growth Metrics (2009-2025) | HZO

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) -43.10%-34.28%-14.45%-5.30%4.81%6.36%7.83%9.54%7.76%0.92%0.55%0.04%8.19%14.06%4.60%4.10%8.17%0.07%5.44%14.23%8.06%7.80%16.13%18.21%25.04%22.80%16.91%14.79%17.03%21.15%17.07%15.49%2.53%-0.81%0.09%2.78%8.53%15.17%22.41%20.08%16.57%-2.57%-1.12%15.50%5.96%29.91%29.99%21.79%30.33%38.07%34.23%79.83%92.81%80.32%78.99%19.55%13.17%8.96%7.59%4.27%1.60%-4.08%-5.17%-7.82%
Assets Growth (3y) -13.71%-10.98%-2.48%1.24%6.91%6.98%4.28%4.49%8.04%4.83%3.51%5.96%8.14%7.16%8.60%12.02%13.48%9.83%12.70%15.73%16.50%17.05%16.70%16.15%14.48%13.85%11.06%10.86%9.20%11.44%12.77%12.54%9.06%3.63%6.60%12.54%10.26%13.38%16.31%19.09%17.20%20.45%19.94%36.26%38.60%47.89%46.17%37.83%41.68%39.47%37.24%30.88%30.39%23.52%22.23%4.74%
Assets Growth (5y) -5.54%-4.24%0.45%4.29%7.39%5.72%6.79%9.02%11.25%8.81%8.53%10.05%13.10%12.85%11.88%13.26%11.89%9.74%10.90%12.97%11.96%12.87%14.26%14.10%13.67%10.61%10.64%13.57%9.97%11.86%13.01%14.93%12.36%14.83%16.15%25.57%27.49%29.41%30.47%29.43%28.57%27.98%27.14%25.82%25.08%27.58%26.08%20.27%
Assets (QoQ) -9.54%-23.13%-11.07%-7.99%4.49%0.07%-1.57%1.83%6.04%1.45%-0.01%0.18%-0.69%1.07%-0.51%8.34%4.70%-7.31%-0.99%12.58%-3.15%-2.34%7.27%6.50%-3.37%5.21%9.19%12.64%-5.10%0.16%7.22%14.84%-1.76%-3.22%5.77%1.96%-4.96%-2.34%8.61%7.67%0.85%3.80%6.55%4.51%-15.71%5.35%24.45%-4.12%3.35%5.41%16.60%2.60%9.48%2.48%56.22%10.01%2.39%1.72%4.34%4.14%-1.42%0.44%1.12%1.47%-6.93%-0.70%-1.70%
Capital Expenditures Growth (1y) -8.10%651.15%-26.17%539.90%371.16%21.69%-35.02%49.02%-8.36%-31.58%-21.84%113.56%186.06%-19.97%30.86%-41.38%-39.52%129.97%18.12%25.60%-7.27%-7.59%22.54%-13.42%35.84%39.62%56.01%146.35%50.07%-3.45%-54.89%-37.42%3.20%-0.68%47.29%11.05%9.53%49.45%24.65%45.39%-64.59%-61.37%23.73%60.19%192.57%202.33%67.33%238.62%58.15%76.46%100.80%-56.25%92.46%104.18%8.29%27.71%-1.87%-33.63%0.61%37.41%-16.60%8.34%-19.66%-53.37%
Capital Expenditures Growth (3y) 67.34%87.47%-27.89%151.98%108.84%-12.66%-12.73%23.11%16.61%7.99%6.50%16.28%17.07%19.36%23.73%-13.94%-8.67%43.70%31.19%38.88%23.64%7.60%-4.81%10.10%28.14%10.21%1.21%19.63%19.26%12.74%-6.09%0.34%-26.31%-16.92%31.46%37.26%4.30%20.40%37.17%99.05%17.88%27.25%60.79%33.38%107.27%121.67%53.81%23.68%44.01%33.72%29.82%-8.43%16.35%13.65%-4.34%-6.47%
Capital Expenditures Growth (5y) 46.06%59.88%-10.33%65.21%43.03%7.21%-0.77%15.20%14.84%10.19%18.22%27.38%26.74%18.05%5.92%-0.35%3.36%23.26%8.45%13.23%16.40%13.08%9.63%16.60%-3.99%-5.02%9.84%31.86%11.94%10.85%11.39%40.53%13.12%25.06%50.15%30.82%28.13%44.45%41.20%34.53%25.34%22.80%35.27%33.02%48.77%50.93%24.08%3.92%
Capital Expenditures (QoQ) 29.55%1,257.18%-104.92%-169.70%459.18%55.01%-70.70%66.25%61.19%-17.22%-32.82%2.23%20.35%-5.45%83.58%36.94%-66.33%54.62%-17.76%41.29%28.01%-20.59%-12.55%4.31%27.57%5.30%-38.22%63.67%31.12%17.67%-2.44%-0.30%-15.65%-45.02%35.32%64.43%-18.82%-18.45%2.02%62.18%10.76%-31.98%18.99%-60.50%20.84%117.87%54.06%-27.86%24.87%20.58%211.76%-66.31%39.33%37.21%-32.07%48.20%47.81%-27.23%-19.89%13.88%-0.03%10.33%9.41%-30.89%29.86%-18.18%-36.51%
Cash & Equivalents Growth (1y) 70.26%84.51%-35.16%32.76%-35.16%6.02%17.21%-20.38%75.60%22.90%21.83%11.51%3.62%12.24%0.59%3.32%2.35%12.11%17.19%11.70%38.63%13.46%17.14%41.63%3.00%17.10%18.32%47.38%17.50%6.07%8.73%-4.08%10.51%5.39%16.38%8.48%11.37%15.31%-21.12%-6.73%1.27%21.36%303.76%236.08%121.86%130.24%42.90%78.86%53.55%40.59%2.74%-17.82%-6.86%-19.63%-11.75%18.31%6.04%7.20%11.35%-31.05%-6.08%-37.71%-24.06%13.51%
Cash & Equivalents Growth (3y) 24.69%33.96%-2.53%5.63%5.66%13.51%12.83%-2.84%23.03%15.64%12.82%8.77%13.71%12.60%11.36%17.79%13.48%14.20%17.55%32.60%18.82%12.11%14.65%26.04%10.18%9.39%14.40%15.32%13.09%8.83%-0.06%-0.99%7.62%13.83%54.76%50.38%35.76%47.70%65.72%77.65%51.10%57.79%80.98%70.31%46.94%37.54%9.02%20.26%14.89%6.60%0.32%-12.48%-2.48%-18.73%-9.30%-2.53%
Cash & Equivalents Growth (5y) 15.50%24.78%1.76%6.35%10.85%13.22%14.54%7.73%21.60%15.49%14.76%21.85%12.21%12.14%12.18%18.23%13.67%10.73%15.50%19.39%15.61%11.36%6.71%15.16%8.57%12.87%36.67%36.89%26.58%29.21%41.93%42.30%33.54%36.70%40.33%37.96%29.04%29.49%32.77%40.38%27.78%27.62%42.25%32.15%25.87%11.68%1.84%6.36%
Cash & Equivalents (QoQ) -7.72%84.51%-48.80%95.31%0.00%-35.16%4.83%-4.61%63.51%-28.31%-28.79%110.39%14.44%-28.94%-34.82%95.49%23.97%-36.32%-33.05%93.65%35.79%-33.43%-36.19%140.35%11.13%-31.27%-22.85%74.78%26.35%-30.55%-3.90%39.35%14.05%-28.81%-15.22%60.56%8.76%-21.39%-20.98%64.84%12.61%-46.23%-6.56%78.98%34.95%78.89%-22.22%18.15%40.05%11.03%-2.65%1.43%28.24%-18.87%-22.12%14.94%10.67%-10.91%4.40%3.02%11.88%-7.47%-35.36%40.34%-25.79%12.80%-3.37%
Cash from Investing Activities Growth (1y) -32.18%-48.68%-1,114.49%-415.38%-566.67%-416.37%-129.95%-20.67%62.72%36.80%-96.63%-42.91%-512.06%35.46%46.48%-4.86%80.90%-206.51%-235.40%-29.46%-35.01%129.44%92.99%14.08%-480.66%-1,434.58%-816.56%-104.28%-89.28%69.13%55.05%30.79%73.78%-10.40%-454.50%-20.39%24.36%-356.44%-184.09%-47.48%84.07%88.23%26.07%-1,154.59%-1,149.38%-3,084.61%-31.20%-67.78%36.54%77.83%9.11%-438.45%-346.96%-168.70%54.93%96.53%-26.50%62.49%-34.33%62.65%40.84%-9.29%17.94%139.66%
Cash from Investing Activities Growth (3y) -48.65%-69.29%-280.09%-107.14%-147.77%-28.18%-34.26%-21.83%24.19%-7.73%-52.26%-24.72%-16.42%37.20%49.88%-5.27%-14.40%-129.21%-29.18%-31.47%-145.73%-6.64%33.89%-6.70%-42.31%-87.09%-183.74%-19.40%27.86%-15.87%-92.02%-7.11%68.39%15.98%-126.67%-181.37%-14.60%-157.68%-40.20%-214.29%-8.08%5.98%4.11%-383.95%-228.46%-166.70%18.69%32.06%-53.09%39.32%18.05%58.83%-49.56%-3.27%20.80%26.10%
Cash from Investing Activities Growth (5y) -30.87%-57.20%-150.47%-64.55%-31.43%31.29%10.66%-15.00%-27.85%-37.48%-17.80%-27.77%-76.94%-19.13%12.31%-10.52%5.77%-32.63%-39.97%-13.62%-24.10%-43.62%-35.40%-16.62%19.07%-34.76%-116.87%-99.36%5.67%-42.28%-47.02%-91.67%24.19%-33.16%-69.25%-188.90%-33.68%-59.09%-2.45%-42.14%-48.16%3.48%11.80%-8.00%-92.63%-50.71%9.94%15.40%
Cash from Investing Activities (QoQ) 24.75%77.30%-144.93%-215.98%15.36%-85.40%-3.94%-308.73%34.44%17.44%45.46%-26.26%-11.15%-156.88%60.36%-440.75%88.28%-113.03%22.34%1.52%-88.14%-133.10%70.02%-2.70%141.02%-155.53%-267.30%-594.01%5.72%61.86%18.14%-543.06%84.62%44.48%-26.06%-143.64%35.26%-178.88%72.63%-53.09%-290.65%-73.58%85.79%83.47%-188.72%-990.28%-141.11%83.54%-635.94%55.08%-208.33%93.77%-157.10%-84.16%-1,726.61%94.83%-54.56%69.11%-40.65%-88.38%54.17%-10.63%60.89%-198.38%15.35%16.93%118.90%
Cash from Operations Growth (1y) 44.36%-92.60%-143.25%-97.92%-77.16%-336.19%54.85%-2,936.36%121.23%268.71%24.37%39.64%-87.08%-54.32%155.48%-16.17%-656.56%610.51%-112.88%-264.55%186.63%-21.97%-383.71%-34.03%-87.18%134.31%77.23%22.21%-57.41%-52.69%996.30%-29.93%3,967.85%95.72%73.02%-15.85%-92.16%-7.12%-193.52%70.35%-76.11%260.04%594.11%33.47%23,012.90%-23.74%-46.89%162.93%-49.20%-81.45%-204.91%-2,034.57%-216.31%57.88%45.53%43.00%76.56%61.06%96.91%-63.96%428.24%-1.58%7,958.31%111.55%
Cash from Operations Growth (3y) -9.99%-33.43%-29.02%-33.06%-59.74%22.10%29.85%-179.74%-53.13%95.53%62.20%-36.73%-14.60%36.31%29.83%-78.38%-14.83%135.08%-28.90%-56.06%26.98%-4.72%128.12%-10.65%30.46%29.46%76.85%-5.40%10.77%-4.90%-143.87%23.58%-8.64%87.06%99.96%38.86%63.02%36.62%34.89%28.55%203.85%-20.14%-40.16%-100.82%-417.47%-39.33%-32.07%-90.74%-28.84%-22.16%-26.36%-171.81%-3.64%35.77%49.23%28.22%
Cash from Operations Growth (5y) -20.35%-0.87%-14.99%-28.52%-20.65%58.78%34.78%-150.78%-29.30%64.41%43.13%-21.66%-49.15%22.93%22.02%-41.82%60.66%64.45%17.08%-41.74%16.55%9.47%-74.05%14.19%-47.05%48.64%78.88%25.40%137.18%18.75%109.19%16.94%145.69%-1.53%-45.21%-22.71%-35.45%-5.67%-27.75%-6.48%-57.36%5.31%45.90%-49.91%153.69%-18.75%-5.91%27.08%
Cash from Operations (QoQ) 21.27%126.06%-72.49%91.39%-93.78%-1,420.93%101.32%2,003.67%-164.32%-152.52%16.99%264.08%-50.95%-213.19%33.75%135.12%73.45%37.47%-238.74%-68.23%321.43%-102.49%-3,827.56%139.98%99.45%-115.45%-988.23%103.82%3,546.49%-101.50%-3,618.23%102.09%3,950.72%-71.56%-638.99%165.52%94.89%-74.86%-460.88%104.44%2,207.55%-125.31%-14.41%103.58%34,674.06%-65.27%-115.41%1,342.15%14.73%-75.81%-81.75%902.81%-58.11%-236.83%-236.54%39.71%156.87%-147.21%-252.18%75.21%490.75%-100.91%-18,580.43%149.63%17.16%-27.65%-72.54%
EBITDA Margin Growth (1y) 792.00525.001,497.00344.00177.00147.00-292.0092.00550.00120.00349.007.00-138.00411.00462.00103.00-163.00-197.00-43.00302.00161.00104.00-36.0071.00184.0021.00-7.00109.00-23.0054.00-19.00114.00137.00-29.00241.00-9.00-56.0013.00-141.00143.00-22.00226.00413.00263.00696.00239.00124.00221.00166.00170.003.00-280.00-205.00-351.00-371.00-358.00-604.00-228.00-101.00472.00-7.00-1438.00-225.00-735.00
EBITDA Margin Growth (3y) 1,519.00792.001,554.00443.00590.00678.00519.00202.00249.00334.00768.00412.00-140.00318.00382.00477.00182.00-72.00-87.00483.00322.00180.00-63.00294.00298.0047.00214.00214.0058.0038.0081.00248.0059.00210.00513.00397.00618.00478.00396.00627.00840.00635.00540.00205.00656.0058.00-244.00-417.00-644.00-409.00-469.00-167.00-816.00-2016.00-698.00-621.00
EBITDA Margin Growth (5y) 1,218.001,005.001,972.00848.00588.00585.00439.00576.00594.00459.00724.00593.0021.00393.00356.00700.00296.00-47.00135.00588.00403.00164.0037.00428.00220.00286.00486.00620.00732.00503.00618.00732.00920.00619.00640.00339.00578.00297.0028.00-11.0030.0056.0068.00318.0045.00-1608.00-571.00-680.00
EBITDA Margin (QoQ) 865.00-1181.00838.00270.00598.00-209.00-314.00103.00567.00-649.0070.00561.00137.00-419.00-272.00416.00686.00-368.00-631.00150.00651.00-214.00-285.009.00594.00-355.00-178.00122.00432.00-384.00-61.00-10.00509.00-457.0071.0013.00343.00-187.00-178.00-35.00413.00-341.00106.00-199.00661.00-154.00-44.00234.00204.00-269.0053.00178.00208.00-435.00-230.00253.0062.00-456.00-217.007.00438.00-330.00356.00-472.00-992.00883.00-153.00
EBIT Growth (1y) 67.41%119.09%96.09%49.61%32.70%217.87%-266.59%22.36%192.69%45.92%86.34%-5.64%-54.20%144.36%1,055.78%25.06%-158.13%-8.76%-1.77%157.34%282.35%27.38%4.02%95.81%238.89%53.69%17.45%126.92%12.75%2.68%3.88%48.98%69.39%5.40%119.16%-0.19%-3.84%8.06%-25.78%73.96%-4.99%69.14%160.39%104.61%444.15%66.43%33.42%47.58%35.77%17.79%16.52%-22.67%-22.82%-21.74%-32.61%-47.95%-61.37%-18.17%-21.91%105.13%6.26%-168.07%-48.34%-87.38%
EBIT Growth (3y) 30.12%42.37%73.05%25.51%31.73%124.63%89.33%14.98%37.28%48.17%48.62%34.88%-21.40%41.61%127.44%41.64%53.15%21.33%6.27%65.68%107.76%26.20%8.27%87.77%86.36%18.48%38.80%49.99%22.46%5.36%19.11%37.27%15.67%24.43%61.79%52.59%70.68%44.89%37.12%73.83%91.47%49.12%59.38%32.67%78.66%15.33%1.57%-15.94%-26.03%-8.97%-15.04%-6.19%-31.83%-34.55%-35.22%-48.73%
EBIT Growth (5y) 44.19%31.78%16.91%16.84%18.16%67.47%47.11%21.89%28.66%44.81%28.96%32.06%13.16%34.98%69.32%37.10%46.98%14.09%22.27%42.07%67.92%18.02%15.60%62.97%42.68%24.90%38.89%64.40%56.86%26.91%42.47%50.85%62.79%30.44%45.78%32.31%39.11%22.90%15.15%16.15%15.92%16.25%16.33%20.05%18.54%-23.34%-15.82%-31.23%
EBIT Margin Growth (1y) 792.00525.001,497.00344.00177.00147.00-292.0092.00550.00120.00349.007.00-138.00411.00462.00103.00-163.00-197.00-43.00302.00161.00104.00-36.0071.00184.0021.00-7.00109.00-23.0054.00-19.00114.00137.00-29.00241.00-9.00-56.0013.00-141.00143.00-22.00226.00413.00263.00696.00239.00124.00221.00166.00170.003.00-280.00-205.00-351.00-371.00-358.00-604.00-228.00-101.00472.00-7.00-1438.00-225.00-735.00
EBIT Margin Growth (3y) 1,519.00792.001,554.00443.00590.00678.00519.00202.00249.00334.00768.00412.00-140.00318.00382.00477.00182.00-72.00-87.00483.00322.00180.00-63.00294.00298.0047.00214.00214.0058.0038.0081.00248.0059.00210.00513.00397.00618.00478.00396.00627.00840.00635.00540.00205.00656.0058.00-244.00-417.00-644.00-409.00-469.00-167.00-816.00-2016.00-698.00-621.00
EBIT Margin Growth (5y) 1,218.001,005.001,972.00848.00588.00585.00439.00576.00594.00459.00724.00593.0021.00393.00356.00700.00296.00-47.00135.00588.00403.00164.0037.00428.00220.00286.00486.00620.00732.00503.00618.00732.00920.00619.00640.00339.00578.00297.0028.00-11.0030.0056.0068.00318.0045.00-1608.00-571.00-680.00
EBIT Margin (QoQ) 865.00-1181.00838.00270.00598.00-209.00-314.00103.00567.00-649.0070.00561.00137.00-419.00-272.00416.00686.00-368.00-631.00150.00651.00-214.00-285.009.00594.00-355.00-178.00122.00432.00-384.00-61.00-10.00509.00-457.0071.0013.00343.00-187.00-178.00-35.00413.00-341.00106.00-199.00661.00-154.00-44.00234.00204.00-269.0053.00178.00208.00-435.00-230.00253.0062.00-456.00-217.007.00438.00-330.00356.00-472.00-992.00883.00-153.00
EBIT (QoQ) 61.80%-421.69%76.92%29.16%122.38%-206.75%-197.76%5.39%205.70%-223.11%36.94%212.95%66.40%-111.53%-387.67%148.97%787.74%-54.92%-138.24%62.02%1,493.34%-51.47%-77.68%20.81%873.28%-60.37%-57.98%109.09%341.40%-69.71%-18.82%3.89%301.96%-69.36%16.42%18.12%150.12%-36.28%-46.98%13.80%181.07%-56.24%24.28%-37.85%400.36%-32.63%-2.34%65.30%53.03%-45.99%8.02%52.08%32.76%-46.57%-28.32%51.79%34.61%-53.99%-44.64%12.64%185.16%-56.09%45.42%-41.65%-282.67%133.33%-64.46%
EBT Growth (1y) 68.25%105.26%94.45%48.44%30.80%490.23%-186.29%10.40%148.61%52.65%71.03%1.21%-82.39%172.43%422.14%19.05%-615.36%-8.47%-2.49%106.35%119.71%29.10%4.15%571.03%922.05%55.58%15.49%211.56%6.20%1.01%-8.00%44.41%84.12%3.26%159.00%0.14%-7.71%7.08%-36.46%89.92%-6.81%80.12%237.06%149.97%672.46%72.69%34.61%51.60%37.37%17.47%16.04%-41.98%-40.78%-36.60%-62.93%-97.65%-95.19%-28.41%-52.07%3,090.38%125.06%-236.63%-310.44%-154.07%
EBT Growth (3y) 28.20%35.24%64.16%23.01%27.22%190.62%67.17%10.52%23.88%56.14%42.77%27.05%-43.66%47.65%74.04%32.86%118.14%22.50%5.46%49.30%60.56%26.60%3.43%211.38%171.37%17.51%40.13%65.16%21.75%3.76%14.83%40.04%16.56%25.82%77.02%68.15%87.99%49.34%42.33%93.07%114.64%54.02%73.97%30.03%84.54%8.75%-16.65%-72.57%-66.05%-18.91%-40.92%-24.27%-59.97%-37.86%-33.40%-33.98%
EBT Growth (5y) 37.30%26.04%16.48%15.14%15.55%96.11%36.35%18.18%23.63%50.20%25.35%25.08%14.18%38.30%40.50%28.86%82.59%13.91%22.82%31.42%41.31%17.54%12.74%124.81%76.62%25.64%42.59%84.52%67.00%28.28%47.02%59.76%75.82%32.22%54.01%33.13%40.14%19.93%4.40%-37.16%-22.38%10.65%-1.33%10.48%-7.41%-26.65%-20.91%-18.70%
EBT Margin Growth (1y) 987.00687.001,577.00398.00201.00153.00-317.0051.00539.00108.00357.0039.00-127.00410.00478.00113.00-169.00-179.00-39.00321.00168.00104.00-31.0071.00177.0028.00-11.00112.00-27.0039.00-46.0076.00115.00-41.00254.00-5.00-51.006.00-176.00137.00-20.00260.00494.00342.00773.00272.00129.00239.00176.00165.00-1.00-453.00-427.00-541.00-619.00-520.00-704.00-263.00-154.00420.0037.00-1455.00-496.00-648.00
EBT Margin Growth (3y) 1,727.00948.001,617.00488.00613.00671.00518.00203.00243.00339.00795.00473.00-129.00336.00407.00505.00176.00-46.00-81.00505.00318.00171.00-87.00259.00265.0027.00197.00183.0037.004.0032.00207.0045.00225.00572.00474.00702.00538.00447.00718.00929.00697.00623.00128.00521.00-105.00-490.00-734.00-955.00-640.00-773.00-553.00-1094.00-2259.00-1268.00-748.00
EBT Margin Growth (5y) 1,431.001,179.002,056.00921.00611.00596.00447.00595.00587.00471.00753.00656.0021.00403.00351.00693.00264.00-48.00127.00575.00382.00136.00-10.00390.00195.00292.00515.00662.00790.00536.00655.00788.00993.00662.00700.00259.00451.00161.00-172.00-255.00-202.00-108.00-150.0028.00-145.00-1823.00-1140.00-963.00
EBT Margin (QoQ) 933.00-1095.00830.00319.00633.00-205.00-349.00122.00585.00-675.0019.00610.00153.00-426.00-299.00444.00691.00-358.00-664.00163.00681.00-219.00-304.009.00618.00-354.00-202.00115.00469.00-393.00-78.00-24.00535.00-478.0043.0015.00379.00-183.00-216.00-30.00436.00-365.0096.00-187.00716.00-131.00-55.00243.00215.00-274.0054.00181.00204.00-439.00-398.00207.0090.00-517.00-299.0023.00530.00-407.00274.00-360.00-962.00552.00122.00
EBT (QoQ) 52.31%-269.87%74.68%28.90%107.90%-490.43%-135.22%4.57%167.35%-289.38%26.38%151.77%111.51%-135.94%-151.03%109.23%3,172.66%-57.50%-163.08%41.26%681.25%-54.72%-95.89%82.24%3,707.69%-63.47%-73.53%177.58%479.63%-72.89%-28.58%-5.39%451.33%-75.31%12.11%20.63%209.20%-38.06%-56.65%11.17%258.77%-63.25%29.57%-45.45%593.45%-31.23%-3.91%68.57%55.03%-46.39%8.21%52.75%32.56%-47.04%-45.90%55.93%41.92%-69.04%-96.58%219.72%2,011.40%-79.27%127.99%-77.45%-1,381.81%68.07%41.42%
Enterprise Value Growth (1y) -70.26%-84.51%35.16%-32.76%35.16%-6.02%-17.21%20.38%-75.60%-22.90%-21.83%-11.51%-3.62%-12.24%-0.59%-3.32%-2.35%-12.11%-17.19%-11.70%-38.63%-13.46%-17.14%-41.63%-3.00%-17.10%-18.32%-47.38%-17.50%-6.07%-8.73%4.08%-10.51%-5.39%-16.38%-8.48%-11.37%-15.31%21.12%6.73%-1.27%-21.36%-303.76%-236.08%-121.86%-130.24%-42.90%-78.86%-53.55%-40.59%-2.74%19.07%8.07%20.53%12.88%-14.73%-2.89%-4.23%-7.54%32.65%6.73%39.83%25.76%-13.18%
Enterprise Value Growth (3y) -24.69%-33.96%2.53%-5.63%-5.66%-13.51%-12.83%2.84%-23.03%-15.64%-12.82%-8.77%-13.71%-12.60%-11.36%-17.79%-13.48%-14.20%-17.55%-32.60%-18.82%-12.11%-14.65%-26.04%-10.18%-9.39%-14.40%-15.32%-13.09%-8.83%0.06%0.99%-7.62%-13.83%-54.76%-50.38%-35.76%-47.70%-65.72%-77.65%-51.10%-57.79%-80.98%-69.44%-46.31%-37.02%-8.55%-18.42%-13.25%-5.21%1.26%14.49%4.09%20.71%11.40%4.37%
Enterprise Value Growth (5y) -15.50%-24.78%-1.76%-6.35%-10.85%-13.22%-14.54%-7.73%-21.60%-15.49%-14.76%-21.85%-12.21%-12.14%-12.18%-18.23%-13.67%-10.73%-15.50%-19.39%-15.61%-11.36%-6.71%-15.16%-8.57%-12.87%-36.67%-36.89%-26.58%-29.21%-41.93%-42.30%-33.54%-36.70%-40.33%-37.54%-28.71%-29.20%-32.43%-39.09%-26.69%-26.61%-40.90%-30.32%-24.62%-10.04%-0.42%-4.83%
Enterprise Value (QoQ) 7.72%-84.51%48.80%-95.31%0.00%35.16%-4.83%4.61%-63.51%28.31%28.79%-110.39%-14.44%28.94%34.82%-95.49%-23.97%36.32%33.05%-93.65%-35.79%33.43%36.19%-140.35%-11.13%31.27%22.85%-74.78%-26.35%30.55%3.90%-39.35%-14.05%28.81%15.22%-60.56%-8.76%21.39%20.98%-64.84%-12.61%46.23%6.56%-78.98%-34.95%-78.89%22.22%-18.15%-40.05%-11.03%2.65%-1.43%-28.24%18.87%23.31%-15.22%-10.85%11.05%-0.99%-3.33%-12.29%8.23%36.75%-43.11%27.56%-13.24%3.58%
EPS (Basic) Growth (1y) 73.39%-95.92%95.68%-144.98%30.71%499.16%-209.30%11.80%150.46%68.77%72.69%2.77%-90.14%186.79%427.31%21.65%-900.00%-17.24%-8.70%107.04%125.00%25.00%538.10%200.00%400.00%-5.00%-82.84%266.67%10.00%3.51%-26.09%72.73%154.55%32.20%205.88%15.79%-17.86%10.26%-40.38%90.91%4.35%88.37%280.65%154.76%633.33%66.05%27.97%53.27%39.20%21.19%17.88%-44.51%-44.08%-37.73%-61.24%-95.60%-94.89%-30.05%-73.91%1,900.00%114.29%-270.42%-127.78%-145.00%
EPS (Basic) Growth (3y) 27.92%-25.55%66.84%-33.62%26.71%207.23%68.27%12.41%26.44%58.81%41.22%27.11%-41.79%43.69%176.20%29.38%115.44%-0.58%0.00%40.51%50.00%7.12%-6.80%166.84%141.01%9.14%-27.06%94.28%32.00%14.69%10.46%56.30%29.70%40.03%90.76%77.91%84.55%51.08%42.67%95.35%120.03%55.92%79.07%29.40%78.72%7.81%-16.38%-66.56%-65.87%-19.18%-50.78%-21.28%-60.59%-39.97%-26.58%-33.80%
EPS (Basic) Growth (5y) 40.69%-0.41%16.09%-53.70%15.65%97.44%78.47%16.46%20.09%36.60%23.68%20.96%1.64%23.88%34.61%24.97%94.73%6.10%17.72%28.83%37.28%12.37%8.10%111.18%64.38%21.98%-2.51%104.39%77.46%36.39%45.70%71.67%86.02%40.76%59.95%36.79%37.38%21.08%5.82%-28.89%-21.17%10.55%-10.30%13.75%-8.97%-28.43%-15.35%-18.50%
EPS (Basic) (QoQ) 144.95%-493.43%124.38%-161.70%106.90%-515.93%-154.16%4.95%159.63%-314.71%27.52%154.38%99.44%-134.75%-158.01%105.52%5,700.00%-60.34%-161.76%43.68%700.00%-56.25%-95.24%100.00%2,900.00%123.33%-97.76%233.33%470.00%-59.65%-52.17%0.00%436.36%-71.19%11.76%47.37%178.57%-33.33%-57.69%4.55%273.91%-63.95%35.48%-42.86%575.00%-27.16%-9.32%64.49%52.84%-43.87%8.61%49.39%33.06%-45.40%-48.88%50.55%48.18%-66.01%-94.20%75.00%1,928.57%-87.32%344.44%-81.25%-1,713.33%97.93%-620.00%
EPS (Weighted Average and Diluted) Growth (1y) 126.61%104.08%95.80%-146.67%-168.97%650.00%-216.07%9.52%150.00%33.33%73.25%5.26%-90.00%180.00%406.67%22.22%-900.00%-16.07%0.00%107.14%125.00%25.53%528.57%200.00%400.00%-5.08%-83.33%266.67%10.00%1.79%-22.73%72.73%145.45%31.58%194.12%10.53%-14.81%12.00%-38.00%95.24%0.00%88.10%264.52%153.66%634.78%63.92%28.32%52.88%40.24%22.39%19.31%-44.03%-43.04%-37.54%-62.43%-95.51%-94.81%-30.81%-73.85%1,825.00%100.00%-276.64%-129.41%-146.75%
EPS (Weighted Average and Diluted) Growth (3y) 27.89%34.04%67.13%-33.89%-67.45%203.66%66.23%12.64%26.32%46.33%41.29%27.09%-41.52%43.42%177.10%29.40%115.44%0.00%1.56%40.71%50.00%6.64%-6.80%166.84%138.11%8.33%-27.65%91.29%32.00%14.47%12.11%55.05%27.87%40.47%88.02%76.24%84.29%51.15%42.60%96.36%117.61%55.69%77.38%29.48%80.39%7.81%-16.83%-66.24%-65.40%-19.13%-51.06%-21.47%-61.05%-40.33%-26.60%-33.97%
EPS (Weighted Average and Diluted) Growth (5y) 40.69%24.23%16.09%-53.30%-41.42%96.77%78.85%16.47%20.11%30.14%23.38%20.86%1.92%23.30%34.99%25.03%93.32%6.02%18.95%28.47%37.28%12.31%8.10%110.16%62.98%21.78%-3.06%103.23%76.03%35.84%45.81%70.61%84.79%40.94%59.04%36.18%37.97%21.43%5.39%-28.23%-21.17%10.28%-11.32%13.43%-9.45%-28.71%-15.37%-18.60%
EPS (Weighted Average and Diluted) (QoQ) 55.05%-293.43%123.34%-35.56%-93.10%-504.90%-159.32%4.76%175.00%-270.64%25.77%152.63%100.00%-134.24%-162.86%105.56%5,500.00%-62.50%-166.67%42.86%687.50%-55.32%-95.24%100.00%2,850.00%123.73%-97.73%233.33%460.00%-60.71%-50.00%0.00%418.18%-70.18%11.76%42.11%177.78%-33.33%-58.00%9.52%265.22%-63.10%32.26%-43.90%586.96%-28.48%-7.96%62.50%53.25%-44.02%9.66%49.06%33.76%-45.43%-48.55%51.69%46.67%-67.17%-93.85%75.00%1,857.14%-87.59%352.94%-81.82%-1,828.57%97.93%-620.00%
FCF Margin Growth (1y) 1,979.00-2827.00-8353.00-2793.00-3919.00-775.001,926.00-1877.00842.001,415.00607.00640.00-1779.00-491.001,602.0082.00-1547.001,573.00-622.00-1566.002,409.00-530.00-214.00-631.00-878.00823.00174.001,285.00-102.00-1132.00583.00-389.001,335.00885.00153.00-329.00-1261.00-289.00-1156.002,036.0033.003,177.002,643.00296.002,986.00-2122.00-1183.00149.00-1755.00-2320.00-1943.00-2949.00-3120.0095.00446.001,340.001,284.00513.00394.00-1567.001,587.00104.001,181.003,674.00
FCF Margin Growth (3y) -1098.00-2187.00-5821.00-4029.00-4856.00149.004,135.00-1154.00-2484.002,497.001,586.00-843.00-917.00552.00765.00-2114.00-16.001,866.00-663.00-911.001,429.00-839.00542.00266.00355.00576.00909.00568.00-28.00-536.00-420.001,319.00106.003,773.001,640.002,003.001,757.00765.00304.002,482.001,263.00-1266.00-484.00-2504.00-1889.00-4347.00-2681.00-1459.00-3591.00-1712.00-1103.00-3176.00-249.00712.002,021.003,448.00
FCF Margin Growth (5y) -4424.00-1105.00-4841.00-5513.00-3994.001,191.003,298.00-3351.00-953.002,790.001,546.00-189.00-1897.00243.001,522.00-1218.001,217.001,619.0073.00-1629.001,503.00-244.00-461.001,973.00-873.003,464.002,396.002,900.002,990.00518.001,039.001,764.001,336.00-670.00-1487.00-796.00-3118.00-1460.00-1194.00873.00-573.00-657.00356.00-2730.00981.00-3731.00-1106.00648.00
FCF Margin (QoQ) 90.001,690.00-1874.002,073.00-4716.00-3837.003,686.00947.00-1572.00-1135.00-116.003,666.00-999.00-1943.00-82.001,246.00289.00149.00-1602.00-383.003,409.00-2046.00-2545.003,592.00470.00-1730.00-2962.003,345.002,171.00-2380.00-1850.001,958.001,141.00-665.00-2822.003,681.00691.00-1397.00-3304.002,749.001,663.00-2263.00-112.00745.004,807.00-2798.00-2459.003,435.00-301.00-1859.00-1126.001,530.00-866.00-1482.00-2131.001,359.002,349.00-1131.00-1237.001,303.001,578.00-1250.00-3198.004,457.0095.00-173.00-704.00
Free Cash Flow Growth (1y) 43.87%-96.95%-148.16%-101.08%-80.11%-841.28%53.57%-5,760.20%138.96%213.77%24.15%28.29%-101.41%-59.10%138.21%-3.48%-5,904.48%741.54%-154.47%-234.69%167.42%-23.04%-135.04%-31.80%-105.31%142.78%29.41%17.01%-347.85%-55.22%249.53%-23.77%1,041.34%106.41%79.18%-15.63%-106.24%-10.14%-236.44%65.21%48.12%288.58%483.06%16.09%14,846.61%-25.74%-53.52%20.65%-52.73%-87.12%-268.80%-956.80%-250.31%35.08%32.15%38.57%66.03%131.54%58.22%-60.51%260.57%-3.70%373.94%105.07%
Free Cash Flow Growth (3y) -11.91%-36.43%-29.46%-34.87%-26.13%51.09%28.76%-251.65%-59.07%80.85%45.96%-35.42%-17.02%38.36%21.21%-65.88%-29.04%150.52%-42.67%-54.12%45.68%-5.77%64.87%-10.62%30.79%30.92%57.29%-5.90%-38.05%-6.00%-54.05%20.74%32.70%93.17%110.78%30.37%68.39%37.39%34.43%38.59%236.68%-28.11%-44.32%-91.62%-371.43%-49.45%-36.30%-72.70%-30.87%-26.15%-35.33%-118.42%-6.40%44.42%40.55%27.03%
Free Cash Flow Growth (5y) -20.87%-2.44%-15.27%-28.98%-22.95%86.12%29.66%-186.14%-15.69%56.26%23.51%-22.12%-16.39%23.55%20.27%-36.21%147.34%70.79%19.35%-39.27%37.66%9.19%-43.41%11.45%-15.69%50.94%64.06%19.09%189.49%19.10%53.45%19.82%87.62%-7.17%-56.37%-23.13%-40.07%-14.72%-36.75%-8.50%-79.18%3.05%3.15%-47.31%126.15%-22.04%-9.43%19.33%
Free Cash Flow (QoQ) 20.60%115.27%-71.13%91.95%-97.45%-3,503.97%99.35%3,640.13%-195.17%-113.19%18.42%244.36%-54.69%-242.14%22.87%97.16%1,412.89%32.79%-308.90%-64.87%284.00%-108.59%-1,183.66%133.21%110.04%-126.25%-619.80%98.66%9,708.34%-107.63%-746.15%92.78%1,060.64%-74.51%-800.37%154.89%110.64%-77.87%-551.95%97.04%3,133.10%-133.60%-15.24%95.58%22,816.52%-66.88%-125.24%876.49%14.40%-79.27%-143.09%562.57%-68.84%-371.77%-169.77%34.21%128.01%-236.51%-144.23%63.62%290.87%-124.64%-838.18%136.40%14.47%-29.92%-82.63%
Gross Margin Growth (1y) 677.00842.001,809.00371.00117.00-443.0090.00228.0073.00111.00-102.00-133.00-34.001.00275.0076.00193.00-135.00-65.00-361.00-95.00-68.00-75.0086.005.00-177.00-56.00-112.0035.00288.00162.00159.0069.00-61.00-86.00123.00-116.0038.00278.007.00110.00-70.0083.00368.00444.00594.00855.00539.00368.00363.00-110.00142.00157.00-57.00-240.00-352.00-256.00-182.005.00293.00-266.00-157.0036.00-445.00
Gross Margin Growth (3y) 866.00510.001,796.00466.00155.00-332.00262.00171.00231.00-23.00108.00-418.0064.00-202.00134.00-198.00104.00-380.00-196.00-387.00-54.0043.0031.00132.00109.0050.0020.00169.00-12.00265.00353.00289.0062.00-93.00274.00498.00437.00561.001,215.00913.00921.00887.00828.001,049.00969.00900.00505.00329.00269.00123.00-345.0084.00-364.00-397.00-199.00-503.00
Gross Margin Growth (5y) 1,025.00376.002,006.00181.00253.00-534.00122.00-103.00142.00-268.00-23.00-444.00105.00-91.00241.00-152.00208.00-153.00-120.00-105.00-102.0020.00222.00262.00102.0017.00381.00544.00541.00789.001,291.001,195.00873.00863.001,019.001,179.00962.00867.00866.00704.00823.00647.00593.00991.00447.00560.00547.00178.00
Gross Margin (QoQ) 632.00-1543.001,578.0011.00796.00-577.00140.00-243.00237.00-44.00279.00-399.00275.00-257.00247.00-300.00310.0017.0049.00-183.00-18.0087.00-247.0083.009.0080.00-86.002.00-174.00201.00-142.00150.0079.0076.00-146.0060.00-50.0050.0064.00-180.00104.00290.00-207.00-77.00-76.00443.0078.00-1.0074.00704.00-238.00-172.0069.00231.0014.00-157.00-145.0049.00-98.00-61.00-72.00236.00191.00-621.0037.00430.00-291.00
Gross Profit Growth (1y) 22.79%5.94%138.19%7.33%10.70%13.11%-0.14%8.45%28.30%3.09%10.01%2.75%9.52%16.18%21.42%13.82%-7.61%15.81%6.97%25.23%21.31%5.23%12.01%11.10%16.18%38.33%17.50%27.69%24.54%7.46%17.42%11.50%13.49%6.95%19.11%7.14%7.08%7.74%10.68%26.06%6.16%26.35%33.19%54.22%99.05%65.79%49.87%35.49%30.94%15.54%12.73%11.78%-2.15%3.10%3.53%-6.11%-5.22%-0.70%-5.16%-3.32%-0.48%-17.55%-0.91%-5.41%
Gross Profit Growth (3y) 20.37%7.30%37.80%6.15%15.86%10.65%10.08%8.25%9.09%11.52%12.63%13.56%7.07%12.29%13.31%16.56%9.20%19.01%12.08%21.11%20.63%16.08%15.62%16.52%17.98%16.71%18.01%15.11%14.81%7.39%15.68%14.62%8.86%13.34%20.64%27.71%31.29%31.17%30.24%38.10%40.39%34.26%31.04%32.68%36.63%25.46%20.49%12.45%6.69%5.76%3.44%0.49%-2.63%-5.49%-0.91%-4.95%
Gross Profit Growth (5y) 12.03%10.69%27.72%11.26%11.76%10.54%9.83%12.03%12.84%15.09%13.47%15.75%12.17%16.05%14.95%17.66%12.98%14.14%14.51%16.24%16.36%12.51%15.30%16.40%13.30%16.70%19.36%24.28%26.18%21.00%25.31%25.77%27.45%22.77%24.30%25.83%23.73%21.87%20.86%22.55%20.74%19.90%17.18%16.22%19.19%10.09%10.45%5.39%
Gross Profit (QoQ) 65.45%-61.29%74.00%10.17%42.75%-12.96%-21.59%13.62%45.86%-23.15%-14.85%34.43%17.20%-17.99%-20.47%43.28%24.32%-14.29%-25.44%16.30%55.83%-20.83%-12.72%12.67%35.17%-15.72%-13.43%17.81%60.94%-28.41%-5.93%14.91%38.87%-21.78%-10.67%16.95%30.87%-12.88%-19.65%16.89%31.68%-10.51%-8.49%-1.55%56.71%-5.66%5.95%27.07%30.53%-14.72%-4.21%22.80%15.18%-16.79%-5.02%7.50%21.35%-16.44%-13.86%8.51%27.14%-20.20%-12.19%11.70%5.33%-4.10%-16.18%
Interest Coverage Ratio Growth (1y) -16.14%191.92%84.17%12.61%14.75%166.60%-165.14%46.22%164.41%19.97%86.84%-28.95%-52.74%108.52%1,218.77%25.06%-162.87%3.56%-4.33%149.88%256.88%17.33%0.72%82.88%168.41%19.05%-9.03%77.46%-12.78%-20.27%-37.78%-8.04%21.97%-19.99%113.53%0.84%-9.96%-8.02%-51.50%30.89%-4.36%132.82%926.31%439.59%1,401.41%455.53%57.26%193.77%126.70%-25.33%-21.13%-94.81%-96.20%-94.67%-95.80%-73.12%-73.52%-33.57%-31.15%100.97%13.25%-173.26%-46.46%-85.08%
Interest Coverage Ratio Growth (3y) 38.17%70.31%61.92%15.37%31.22%88.23%80.73%19.60%42.37%37.34%50.50%35.40%-22.46%36.33%133.80%38.97%38.34%13.10%-4.29%53.53%78.35%3.65%-17.08%43.97%41.87%-8.76%6.52%18.06%-1.42%-16.28%-13.62%6.67%1.65%19.66%119.87%92.40%134.71%128.28%98.56%174.78%219.30%112.96%133.49%-6.28%8.97%-39.53%-62.67%-65.51%-71.64%-70.21%-71.65%-69.61%-77.50%-26.53%-75.09%-56.80%
Interest Coverage Ratio Growth (5y) 28.30%52.87%20.97%17.36%17.67%51.96%41.94%19.86%22.92%29.33%26.90%28.94%1.76%19.18%51.96%25.52%23.01%-1.59%3.10%28.48%43.26%-3.90%-10.00%31.55%19.72%10.21%43.18%63.33%68.93%49.98%59.74%80.65%104.49%48.03%67.49%1.68%2.19%-13.89%-23.67%-21.95%-20.00%-19.31%-18.13%-14.96%-17.25%-16.08%-54.65%-58.51%
Interest Coverage Ratio (QoQ) 57.35%-519.14%55.03%2.20%133.76%-206.60%-148.31%4.60%205.57%-206.02%49.63%214.27%96.64%-111.63%-393.54%141.87%767.65%-37.61%-133.06%64.87%1,529.14%-42.36%-82.76%10.49%968.82%-50.52%-68.70%62.17%374.06%-62.19%-38.95%-20.29%333.32%-70.49%-9.77%5.72%184.25%-21.25%-57.39%-5.60%190.35%-58.47%14.99%-31.02%606.79%83.06%-39.54%91.94%161.52%-48.18%12.94%48.12%-13.86%-45.27%-92.56%8.41%20.80%-56.92%-52.35%6.78%203.07%-55.35%39.08%-39.83%-296.07%132.63%-61.23%
Net Cash Flow Growth (1y) 2,335.29%754.28%-166.91%106.42%9.98%-25.93%2.05%-798.62%271.84%-25.18%-25.64%-47.33%-3.54%71.92%-40.83%4.52%1.33%52.83%-3.20%-28.31%67.39%-56.88%-6.12%26.03%-24.53%143.76%-14.41%79.79%-22.45%-37.34%-0.02%-324.04%47.60%-31.06%21.75%-60.37%16.16%60.24%-147.82%73.30%14.20%179.21%307.16%-1,177.29%-22.27%155.22%-66.91%84.24%-84.83%10.02%-328.35%-849.63%682.13%-65.51%53.50%115.21%-75.61%20.15%21.03%-1,079.63%801.85%-306.93%200.45%92.64%
Net Cash Flow Growth (3y) 363.53%77.85%-41.34%12.90%58.01%-1.60%-20.12%-127.84%53.75%25.27%-22.22%-21.75%17.83%4.25%-15.54%3.23%8.58%17.12%-7.81%42.33%-0.68%-12.99%-6.69%14.10%-4.76%1.74%3.61%-11.18%9.96%-11.54%-24.71%-21.99%25.11%45.57%81.89%-76.18%1.03%125.19%54.65%18.70%-48.75%98.66%-16.11%-167.37%-2.67%-1.07%-32.98%30.60%-33.86%-23.04%-41.59%-141.85%158.17%-41.90%33.31%52.14%
Net Cash Flow Growth (5y) 149.84%63.06%-26.17%4.14%46.25%-8.89%-13.67%-62.49%35.64%15.62%-17.26%23.05%-0.86%11.59%-12.03%4.93%7.94%-7.05%0.39%-5.46%10.93%-6.16%-18.69%22.96%2.76%36.34%45.84%-36.20%3.37%37.60%27.20%-29.59%-25.41%54.00%-24.87%-52.26%4.11%34.08%-12.52%22.65%-23.80%26.57%10.48%-95.39%15.19%-34.54%-22.55%30.34%
Net Cash Flow (QoQ) -856.21%1,109.77%-206.55%129.93%103.17%-203.26%110.22%412.89%36.82%-236.56%27.10%372.98%-72.47%-329.32%14.51%278.73%-50.94%-287.85%42.04%289.68%-26.00%-226.85%27.94%347.45%-80.94%-412.16%49.77%352.48%-38.42%-246.51%91.13%1,068.86%-50.24%-333.86%62.39%437.25%-76.76%-365.45%22.92%344.28%-67.94%-510.55%91.70%1,144.99%-21.62%204.60%-151.20%163.59%157.36%-60.51%-124.38%161.20%1,766.92%-181.96%-1.40%150.41%-17.68%-210.51%133.16%-19.14%305.45%-172.64%-311.37%174.44%-193.03%135.26%-130.13%
Net Income Growth (1y) 68.25%105.26%94.92%48.44%30.80%425.20%-214.59%10.40%151.19%71.55%72.24%1.21%-85.02%195.62%425.72%19.05%-675.29%-15.65%-1.69%106.35%119.71%29.10%541.74%221.50%538.21%-6.94%-82.99%284.16%10.45%3.08%-29.99%59.36%124.95%21.99%195.07%16.57%-14.25%9.85%-42.07%84.50%-4.49%82.75%282.69%160.51%668.71%70.77%28.31%52.30%37.43%17.81%16.99%-44.39%-44.07%-36.90%-60.28%-95.77%-95.23%-28.42%-68.67%2,044.85%121.58%-263.95%-694.04%-144.66%
Net Income Growth (3y) 28.31%35.24%64.60%23.01%27.10%198.64%69.20%10.52%23.88%62.33%42.42%27.05%-44.63%47.65%182.52%29.37%93.41%0.44%2.38%40.69%50.21%7.38%-8.57%170.00%151.23%5.38%-29.43%92.53%28.68%11.37%6.17%50.77%22.59%34.79%87.02%77.61%84.65%50.78%41.69%94.17%116.09%54.34%79.10%30.18%80.78%8.28%-15.83%-67.04%-66.78%-18.97%-47.39%-20.41%-61.05%-39.94%-39.92%-33.98%
Net Income Growth (5y) 37.30%26.04%16.46%15.14%15.55%96.11%81.95%16.50%20.63%38.73%24.33%21.31%3.66%25.29%34.78%24.67%78.21%4.97%17.26%28.16%36.16%10.66%5.49%111.51%66.99%18.62%-4.87%102.80%73.33%33.94%42.50%68.54%81.07%37.57%57.91%36.54%37.07%20.58%5.74%-29.67%-23.09%10.68%-6.49%14.88%-8.99%-28.40%-25.47%-18.56%
Net Income (QoQ) 52.31%-269.87%74.68%28.90%107.90%-457.42%-156.94%4.57%159.93%-314.09%26.82%154.52%100.83%-134.64%-160.45%108.27%3,864.24%-61.83%-164.73%41.26%681.25%-55.52%-95.82%82.24%3,707.69%121.13%-97.90%261.77%455.20%-59.58%-52.69%4.01%418.15%-72.54%7.70%46.82%180.98%-33.59%-57.45%8.00%259.93%-64.98%35.51%-44.09%588.69%-26.66%-7.75%64.98%53.00%-44.89%9.50%48.87%31.16%-45.28%-47.95%49.72%47.98%-65.55%-94.46%68.88%2,121.30%-84.92%279.24%-82.55%-1,743.58%45.37%71.49%
Net Income towards Common Stockholders Growth (1y) 68.25%105.26%94.92%48.44%30.80%425.20%-214.59%10.40%151.19%71.55%72.24%1.21%-85.02%195.62%425.72%19.05%-675.29%-15.65%-1.69%106.35%119.71%29.10%541.74%221.50%538.21%-6.94%-82.99%284.16%10.45%3.08%-29.99%59.36%124.95%21.99%195.07%16.57%-14.25%9.85%-42.07%84.50%-4.49%82.75%282.69%160.51%668.71%70.77%28.31%52.30%37.43%17.81%16.99%-44.39%-44.07%-36.90%-60.28%-95.77%-95.23%-28.42%-68.67%2,044.85%121.58%-263.95%-694.04%-144.66%
Net Income towards Common Stockholders Growth (3y) 28.31%35.24%64.60%23.01%27.10%198.64%69.20%10.52%23.88%62.33%42.42%27.05%-44.63%47.65%182.52%29.37%93.41%0.44%2.38%40.69%50.21%7.38%-8.57%170.00%151.23%5.38%-29.43%92.53%28.68%11.37%6.17%50.77%22.59%34.79%87.02%77.61%84.65%50.78%41.69%94.17%116.09%54.34%79.10%30.18%80.78%8.28%-15.83%-67.04%-66.78%-18.97%-47.39%-20.41%-61.05%-39.94%-39.92%-33.98%
Net Income towards Common Stockholders Growth (5y) 37.30%26.04%16.46%15.14%15.55%96.11%81.95%16.50%20.63%38.73%24.33%21.31%3.66%25.29%34.78%24.67%78.21%4.97%17.26%28.16%36.16%10.66%5.49%111.51%66.99%18.62%-4.87%102.80%73.33%33.94%42.50%68.54%81.07%37.57%57.91%36.54%37.07%20.58%5.74%-29.67%-23.09%10.68%-6.49%14.88%-8.99%-28.40%-25.47%-18.56%
Net Income towards Common Stockholders (QoQ) 52.31%-269.87%74.68%28.90%107.90%-457.42%-156.94%4.57%159.93%-314.09%26.82%154.52%100.83%-134.64%-160.45%108.27%3,864.24%-61.83%-164.73%41.26%681.25%-55.52%-95.82%82.24%3,707.69%121.13%-97.90%261.77%455.20%-59.58%-52.69%4.01%418.15%-72.54%7.70%46.82%180.98%-33.59%-57.45%8.00%259.93%-64.98%35.51%-44.09%588.69%-26.66%-7.75%64.98%53.00%-44.89%9.50%48.87%31.16%-45.28%-47.95%49.72%47.98%-65.55%-94.46%68.88%2,121.30%-84.92%279.24%-82.55%-1,743.58%45.37%71.49%
Net Margin Growth (1y) 987.00687.001,591.00398.00201.00131.00-334.0051.00547.00129.00364.0039.00-138.00471.00464.00113.00-166.00-239.00-36.00321.00168.00104.001,423.0027.00102.00-241.00-1489.0076.00-13.0032.00-90.0061.00116.0049.00218.0025.00-54.0017.00-157.0095.00-10.00202.00425.00276.00580.00194.0068.00187.00133.00125.005.00-367.00-352.00-406.00-459.00-377.00-500.00-195.00-172.00371.0026.00-1209.00-599.00-547.00
Net Margin Growth (3y) 1,735.00948.001,622.00488.00610.00732.00495.00203.00243.00361.00792.00473.00-137.00336.001,851.00461.00103.00-376.00-102.00424.00257.00-105.00-156.00164.00206.00-160.00-1361.00162.0050.0098.00-29.00181.0052.00268.00486.00396.00516.00413.00336.00557.00702.00522.00499.0096.00360.00-87.00-385.00-557.00-720.00-476.00-625.00-374.00-827.00-1810.00-1230.00-554.00
Net Margin Growth (5y) 1,431.001,179.002,050.00921.00611.00596.001,882.00551.00512.00224.00726.00575.00-47.00127.00272.00598.00207.00-295.0026.00510.00320.00-39.00-95.00284.00142.0060.00-1094.00533.00620.00494.00464.00644.00765.00587.00559.00216.00296.00132.00-117.00-187.00-150.00-79.00-132.0089.00-114.00-1491.00-1156.00-734.00
Net Margin (QoQ) 933.00-1095.00830.00319.00633.00-191.00-363.00122.00563.00-656.0022.00619.00145.00-421.00-304.00442.00754.00-428.00-655.00163.00681.00-225.00-298.009.00618.001,095.00-1695.0084.00275.00-154.00-129.00-4.00320.00-276.0022.0051.00252.00-107.00-171.00-28.00323.00-281.0081.00-134.00536.00-58.00-68.00171.00150.00-184.0050.00117.00142.00-304.00-322.00131.0089.00-357.00-241.008.00394.00-333.00302.00-337.00-841.00277.00354.00
Operating Income Growth (1y) 67.41%119.09%96.09%49.61%32.70%217.87%-266.59%22.36%192.69%45.92%86.34%-5.64%-54.20%144.36%1,055.78%25.06%-158.13%-8.76%-1.77%157.34%282.35%27.38%4.02%95.81%238.89%53.69%17.45%126.92%12.75%2.68%3.88%48.98%69.39%5.40%119.16%-0.19%-3.84%8.06%-25.78%73.96%-4.99%69.14%160.39%104.61%444.15%66.43%33.42%47.58%35.77%17.79%16.52%-22.67%-22.82%-21.74%-32.61%-47.95%-61.37%-18.17%-21.91%105.13%6.26%-168.07%-48.34%-87.38%
Operating Income Growth (3y) 30.12%42.37%73.05%25.51%31.73%124.63%89.33%14.98%37.28%48.17%48.62%34.88%-21.40%41.61%127.44%41.64%53.15%21.33%6.27%65.68%107.76%26.20%8.27%87.77%86.36%18.48%38.80%49.99%22.46%5.36%19.11%37.27%15.67%24.43%61.79%52.59%70.68%44.89%37.12%73.83%91.47%49.12%59.38%32.67%78.66%15.33%1.57%-15.94%-26.03%-8.97%-15.04%-6.19%-31.83%-34.55%-35.22%-48.73%
Operating Income Growth (5y) 44.19%31.78%16.91%16.84%18.16%67.47%47.11%21.89%28.66%44.81%28.96%32.06%13.16%34.98%69.32%37.10%46.98%14.09%22.27%42.07%67.92%18.02%15.60%62.97%42.68%24.90%38.89%64.40%56.86%26.91%42.47%50.85%62.79%30.44%45.78%32.31%39.11%22.90%15.15%16.15%15.92%16.25%16.33%20.05%18.54%-23.34%-15.82%-31.23%
Operating Income (QoQ) 61.80%-421.69%76.92%29.16%122.38%-206.75%-197.76%5.39%205.70%-223.11%36.94%212.95%66.40%-111.53%-387.67%148.97%787.74%-54.92%-138.24%62.02%1,493.34%-51.47%-77.68%20.81%873.28%-60.37%-57.98%109.09%341.40%-69.71%-18.82%3.89%301.96%-69.36%16.42%18.12%150.12%-36.28%-46.98%13.80%181.07%-56.24%24.28%-37.85%400.36%-32.63%-2.34%65.30%53.03%-45.99%8.02%52.08%32.76%-46.57%-28.32%51.79%34.61%-53.99%-44.64%12.64%185.16%-56.09%45.42%-41.65%-282.67%133.33%-64.46%
Operating Margin Growth (1y) 792.00525.001,497.00344.00177.00147.00-292.0092.00550.00120.00349.007.00-138.00411.00462.00103.00-163.00-197.00-43.00302.00161.00104.00-36.0071.00184.0021.00-7.00109.00-23.0054.00-19.00114.00137.00-29.00241.00-9.00-56.0013.00-141.00143.00-22.00226.00413.00263.00696.00239.00124.00221.00166.00170.003.00-280.00-205.00-351.00-371.00-358.00-604.00-228.00-101.00472.00-7.00-1438.00-225.00-735.00
Operating Margin Growth (3y) 1,519.00792.001,554.00443.00590.00678.00519.00202.00249.00334.00768.00412.00-140.00318.00382.00477.00182.00-72.00-87.00483.00322.00180.00-63.00294.00298.0047.00214.00214.0058.0038.0081.00248.0059.00210.00513.00397.00618.00478.00396.00627.00840.00635.00540.00205.00656.0058.00-244.00-417.00-644.00-409.00-469.00-167.00-816.00-2016.00-698.00-621.00
Operating Margin Growth (5y) 1,218.001,005.001,972.00848.00588.00585.00439.00576.00594.00459.00724.00593.0021.00393.00356.00700.00296.00-47.00135.00588.00403.00164.0037.00428.00220.00286.00486.00620.00732.00503.00618.00732.00920.00619.00640.00339.00578.00297.0028.00-11.0030.0056.0068.00318.0045.00-1608.00-571.00-680.00
Operating Margin (QoQ) 865.00-1181.00838.00270.00598.00-209.00-314.00103.00567.00-649.0070.00561.00137.00-419.00-272.00416.00686.00-368.00-631.00150.00651.00-214.00-285.009.00594.00-355.00-178.00122.00432.00-384.00-61.00-10.00509.00-457.0071.0013.00343.00-187.00-178.00-35.00413.00-341.00106.00-199.00661.00-154.00-44.00234.00204.00-269.0053.00178.00208.00-435.00-230.00253.0062.00-456.00-217.007.00438.00-330.00356.00-472.00-992.00883.00-153.00
Profit After Tax Growth (1y) 68.73%105.58%94.45%-146.31%29.20%555.27%-210.87%10.40%151.19%37.50%71.91%1.21%-85.02%195.62%425.72%19.05%-675.29%-15.65%-1.69%106.35%119.71%29.10%541.74%221.50%538.21%-6.94%-82.99%284.16%10.45%3.08%-29.99%59.36%124.95%21.99%195.07%16.57%-14.25%9.85%-42.07%84.50%-4.49%82.99%282.69%160.51%668.71%70.69%28.31%52.30%37.43%17.71%16.86%-44.39%-43.87%-36.71%-60.27%-95.35%-94.72%-28.60%-69.35%1,848.82%107.94%-264.43%-118.22%-144.66%
Profit After Tax Growth (3y) 28.33%35.77%63.54%-34.07%27.12%198.64%69.20%10.52%23.88%50.79%42.60%27.05%-44.63%47.65%182.52%29.37%93.41%0.44%2.38%40.69%50.21%7.38%-8.57%170.00%151.23%5.38%-29.43%92.53%28.68%11.37%6.17%50.77%22.59%34.85%87.02%77.61%84.65%50.83%41.69%94.17%116.09%54.34%79.03%30.18%81.00%8.34%-15.86%-65.97%-65.59%-18.97%-47.79%-20.41%-60.49%-39.98%-26.46%-33.98%
Profit After Tax Growth (5y) 37.21%26.61%16.60%-53.79%15.57%96.11%81.95%16.50%20.63%32.73%24.42%21.31%3.66%25.29%34.78%24.67%78.21%4.97%17.26%28.16%36.16%10.66%5.49%111.51%66.99%18.66%-4.87%102.80%73.33%33.96%42.50%68.54%81.07%37.57%57.88%36.54%37.17%20.65%5.72%-28.31%-21.44%10.69%-6.92%14.88%-8.21%-28.42%-15.25%-18.56%
Profit After Tax (QoQ) 54.71%-259.29%130.78%-162.42%108.08%-457.42%-156.94%4.57%174.77%-269.57%25.94%154.52%100.83%-134.64%-160.45%108.27%3,864.24%-61.83%-164.73%41.26%681.25%-55.52%-95.82%82.24%3,707.69%121.13%-97.90%261.77%455.20%-59.58%-52.69%4.01%418.15%-72.54%7.70%46.82%180.98%-33.59%-57.45%8.00%259.93%-64.98%35.51%-44.09%589.58%-26.75%-7.75%64.98%53.12%-44.94%9.50%48.87%31.16%-45.34%-47.90%50.27%47.88%-65.69%-93.90%70.65%1,898.30%-85.27%288.01%-81.79%-1,680.18%98.37%-851.23%
Property, Plant & Equipment (Net) Growth (1y) -10.46%-10.10%-0.14%-1.93%-0.98%3.41%-0.06%2.82%2.81%-0.66%-3.24%-2.74%1.64%-1.01%1.56%1.33%-2.52%1.72%1.53%7.80%7.59%4.34%-2.84%-8.49%4.54%8.53%22.59%25.02%12.04%10.75%4.79%3.12%2.58%2.30%9.09%8.89%8.47%9.67%4.02%4.34%1.62%-0.99%-1.64%3.39%5.65%17.03%23.62%45.34%45.83%36.49%40.21%130.60%126.42%130.15%114.44%6.16%7.36%2.36%0.99%0.64%2.01%3.37%3.71%2.38%
Property, Plant & Equipment (Net) Growth (3y) -3.04%-2.62%-1.16%-0.64%1.14%0.56%-0.60%0.44%0.62%0.01%-0.07%2.04%2.15%1.66%0.06%-0.02%3.12%4.83%6.54%7.24%8.01%7.84%7.67%5.67%6.31%7.13%11.90%11.97%7.62%7.51%5.94%5.42%4.18%3.56%3.73%5.51%5.21%8.31%8.15%16.17%16.12%16.51%19.46%51.32%51.66%54.34%54.90%52.66%52.48%47.60%44.81%35.06%35.35%34.54%30.96%3.03%
Property, Plant & Equipment (Net) Growth (5y) -2.02%-1.44%-0.09%1.39%1.65%1.54%-0.63%-0.01%2.76%2.52%3.51%3.98%4.54%4.78%5.18%5.20%4.73%5.47%6.69%6.73%6.99%7.07%7.21%6.03%5.78%5.95%7.47%8.65%6.00%7.56%7.65%11.98%11.74%12.15%14.11%31.53%30.91%31.90%30.63%30.87%30.64%30.09%29.85%29.92%30.74%31.21%31.24%29.67%
Property, Plant & Equipment (Net) (QoQ) -1.55%-6.58%-1.48%-1.18%-1.16%3.76%-3.24%-0.22%3.23%0.27%-0.45%-0.23%-0.26%-2.33%0.07%4.25%-2.85%0.20%-0.16%0.29%1.37%0.02%6.00%0.10%-1.68%-6.86%-0.17%14.36%2.07%5.21%1.81%2.48%0.90%-0.46%0.19%1.94%0.62%6.15%0.01%1.55%1.73%0.68%0.32%-1.10%-0.89%0.03%5.44%1.07%9.79%5.66%23.97%1.40%2.76%8.54%103.89%-0.43%4.45%1.13%0.94%0.69%-0.42%-0.22%0.59%2.06%0.91%0.11%-0.71%
Return on Assets Growth (1y) 10.00-4.0014.0017.0015.0013.002.001.002.002.004.004.001.003.003.004.004.001.00-1.00-1.001.002.008.006.006.004.00-6.00-6.00-5.00-5.00-1.00-1.000.001.002.002.001.001.00-1.00-1.00-1.001.005.005.008.009.006.005.002.000.00-1.00-5.00-8.00-10.00-10.00-7.00-5.00-4.00-3.00-2.000.00-3.00-4.00-6.00
Return on Assets Growth (3y) 27.0010.0019.0021.0018.0018.009.008.006.005.006.007.005.005.0010.0010.0010.007.000.000.001.001.001.000.000.000.00-5.00-4.00-4.00-3.001.001.001.003.006.006.009.0011.0010.009.0010.0010.0010.006.002.00-1.00-5.00-7.00-11.00-14.00-14.00-13.00-13.00-16.00-17.00-14.00
Return on Assets Growth (5y) 31.0014.0022.0024.0022.0020.0016.0014.0013.0011.008.008.005.005.003.003.004.003.002.002.002.003.002.001.001.002.00-1.000.004.007.0012.0011.0011.0011.0011.007.003.001.00-2.00-2.00-3.00-4.00-3.00-3.00-2.00-8.00-12.00-14.00
Return on Assets (QoQ) 17.00-8.00-1.002.003.0010.001.001.001.00-1.000.002.001.001.000.00-1.002.002.000.00-1.00-1.000.001.000.001.006.00-1.00-1.000.00-5.000.000.000.000.000.000.001.001.000.00-1.000.00-1.000.000.002.003.000.003.003.000.000.000.000.000.00-4.00-3.00-2.00-1.00-1.00-1.00-1.000.001.000.00-3.00-1.00-1.00
Return on Capital Employed Growth (1y) 43.000.0021.0023.0020.0020.002.001.004.003.007.006.002.005.005.006.007.001.00-1.000.001.003.003.002.003.003.004.005.004.001.002.002.001.002.003.002.002.003.000.00-2.00-2.00-1.005.005.007.0011.007.009.006.003.000.00-8.00-13.00-16.00-16.00-12.00-7.00-5.00-5.00-2.000.00-6.00-6.00-10.00
Return on Capital Employed Growth (3y) 66.0022.0030.0030.0026.0028.0014.0013.0012.009.0011.0012.0010.009.007.007.0010.007.005.006.007.007.008.008.007.006.008.009.006.005.004.002.001.003.008.006.007.0013.0011.0013.0011.0013.0012.006.001.00-2.00-9.00-10.00-14.00-19.00-20.00-22.00-20.00-27.00-26.00-23.00
Return on Capital Employed Growth (5y) 75.0028.0034.0036.0033.0032.0016.0015.0016.0015.0017.0018.0016.0012.0012.0014.0015.009.0010.0010.0010.0011.0011.009.007.007.0013.0012.0012.0015.0016.0017.0014.0017.0014.007.000.00-1.00-5.00-7.00-9.00-9.00-9.00-7.00-6.00-13.00-20.00-22.00
Return on Capital Employed (QoQ) 45.00-6.000.003.001.0016.002.001.001.00-2.000.004.001.002.000.00-1.004.002.001.000.00-2.000.002.001.000.000.001.002.000.001.002.001.00-3.001.002.000.00-2.003.001.00-1.00-1.00-1.000.00-1.000.006.000.001.004.001.003.00-2.001.00-2.00-5.00-7.00-3.00-1.00-1.00-2.00-1.000.001.000.00-7.00-1.00-2.00
Return on Equity Growth (1y) 7.007.002.005.006.007.007.001.00-2.00-1.001.003.0013.0011.0011.009.00-10.00-9.00-10.00-9.000.000.001.002.004.003.002.001.00-2.000.000.003.007.008.0014.0013.0010.008.003.000.00-1.00-4.00-9.00-12.00-14.00-13.00-12.00-10.00-8.00-4.00-1.00-8.00-10.00-15.00
Return on Equity Growth (3y) 11.0012.0010.0010.0017.0017.0018.0013.000.001.002.003.003.002.002.001.00-6.00-6.00-7.00-6.002.003.003.006.0010.0011.0015.0017.0015.0016.0017.0016.0016.0012.009.001.00-5.00-9.00-18.00-22.00-23.00-22.00-22.00-30.00-32.00-32.00
Return on Equity Growth (5y) 14.0014.0010.009.007.008.009.006.004.004.005.006.005.005.003.006.00-1.002.007.0010.0019.0019.0020.0019.0019.0015.0010.006.001.00-1.00-4.00-6.00-6.00-5.00-5.00-16.00-23.00-28.00
Return on Equity (QoQ) 0.004.001.002.000.00-1.004.003.000.00-1.00-1.000.001.001.001.0010.00-1.001.00-1.00-10.000.000.000.000.001.001.001.002.000.000.000.00-1.001.000.003.003.002.005.002.000.001.001.00-1.00-1.00-3.00-4.00-4.00-3.00-2.00-3.00-1.00-1.002.000.00-8.00-4.00-3.00
Return on Invested Capital Growth (1y) 3.001.003.004.004.004.000.00-1.00-1.000.002.0010.008.007.005.00-9.00-8.00-7.00-7.000.000.000.001.003.003.002.001.00-2.00-1.000.002.007.0010.0016.0015.0011.009.003.001.000.00-7.00-12.00-13.00-14.00-8.00-5.00-5.00-4.00-2.000.00-4.00-4.00-8.00
Return on Invested Capital Growth (3y) 5.005.006.0012.0011.0011.008.000.000.000.001.001.000.000.000.00-6.00-5.00-5.00-4.001.001.002.005.009.0011.0017.0019.0017.0018.0019.0018.0018.0011.007.003.00-3.00-7.00-14.00-17.00-18.00-17.00-18.00-22.00-22.00-18.00
Return on Invested Capital Growth (5y) 7.005.005.003.003.005.003.003.002.002.003.002.002.001.004.000.004.0010.0013.0019.0020.0021.0021.0020.0013.008.006.003.002.001.000.000.001.001.00-6.00-11.00-17.00
Return on Invested Capital (QoQ) 1.002.000.00-1.003.002.000.00-1.00-1.000.001.000.001.008.00-1.00-1.00-1.00-6.000.000.000.000.000.000.001.002.000.00-1.000.00-1.000.000.003.004.003.006.002.000.001.001.000.00-1.00-6.00-4.00-2.00-1.00-1.00-2.00-1.00-1.001.000.00-5.00-1.00-3.00
Return on Sales Growth (1y) 10.007.0016.004.002.001.00-3.001.005.001.004.000.00-1.005.005.001.00-2.00-2.000.003.002.001.0014.000.001.00-2.00-15.001.000.000.00-1.001.001.000.002.000.00-1.000.00-2.001.000.002.004.003.006.002.001.002.001.001.000.00-4.00-4.00-4.00-5.00-4.00-5.00-2.00-2.004.000.00-12.00-6.00-5.00
Return on Sales Growth (3y) 17.009.0016.005.006.007.005.002.002.004.008.005.00-1.003.0019.005.001.00-4.00-1.004.003.00-1.00-2.002.002.00-2.00-14.002.000.001.000.002.001.003.005.004.005.004.003.006.007.005.005.001.004.00-1.00-4.00-6.00-7.00-5.00-6.00-4.00-8.00-18.00-12.00-6.00
Return on Sales Growth (5y) 14.0012.0021.009.006.006.0019.006.005.002.007.006.000.001.003.006.002.00-3.000.005.003.000.00-1.003.001.001.00-11.005.006.005.005.006.008.006.006.002.003.001.00-1.00-2.00-2.00-1.00-1.001.00-1.00-15.00-12.00-7.00
Return on Sales (QoQ) 9.00-11.008.003.006.00-2.00-4.001.006.00-7.000.006.001.00-4.00-3.004.008.00-4.00-7.002.007.00-2.00-3.000.006.0011.00-17.001.003.00-2.00-1.000.003.00-3.000.001.003.00-1.00-2.000.003.00-3.001.00-1.005.00-1.00-1.002.001.00-2.001.001.001.00-3.00-3.001.001.00-4.00-2.000.004.00-3.003.00-3.00-8.003.004.00
Revenue Growth (1y) -15.04%-23.85%-39.98%-8.22%5.12%32.75%-3.71%-0.44%24.39%-1.20%14.67%7.91%11.12%16.14%8.98%10.64%-14.62%21.99%9.62%44.29%26.01%8.14%15.34%7.22%15.93%49.06%20.13%33.82%22.78%-4.57%10.23%4.43%10.44%9.53%23.13%2.12%12.19%6.16%-0.15%25.72%1.61%29.94%29.41%35.29%69.57%33.72%15.94%14.86%16.63%3.33%16.10%7.45%-6.52%4.84%10.77%3.81%2.20%4.97%-5.29%-11.15%8.34%-13.27%-1.95%7.84%
Revenue Growth (3y) 3.57%-0.04%-12.81%-0.47%13.27%15.06%6.36%5.93%5.68%11.86%11.06%19.88%6.13%15.28%11.28%19.62%7.64%25.28%14.95%27.45%21.50%15.44%15.16%14.43%16.27%15.93%17.70%12.58%15.01%3.53%10.67%10.27%7.98%14.75%16.74%20.21%24.57%22.64%14.42%25.01%26.19%21.54%20.32%18.64%22.74%13.15%14.24%8.61%3.67%4.38%6.80%-0.30%1.16%-1.54%0.95%-0.18%
Revenue Growth (5y) 1.06%7.19%-4.56%9.50%9.35%14.98%8.76%12.96%11.51%17.67%13.68%19.84%11.22%16.86%12.78%19.06%11.08%15.50%15.57%17.16%17.32%12.33%13.43%13.98%12.37%16.54%16.07%19.41%21.25%14.03%15.25%15.81%20.02%15.86%16.45%16.48%16.08%14.85%14.02%16.86%13.94%14.59%12.82%9.02%15.41%5.69%6.73%4.19%
Revenue (QoQ) 16.90%36.78%-51.53%9.62%4.78%7.81%-25.89%25.56%32.32%-21.80%-23.37%56.88%5.10%-9.24%-27.88%61.54%9.84%-14.84%-26.78%24.66%56.94%-23.47%-3.63%8.86%34.68%-18.37%-10.42%17.71%73.17%-34.21%-0.21%8.00%34.61%-24.01%-5.47%14.22%33.50%-14.58%-21.60%25.48%26.32%-19.65%-1.29%1.41%61.54%-19.98%3.20%27.11%27.38%-30.62%2.25%29.07%12.86%-22.04%-5.37%12.29%26.56%-17.63%-11.32%10.55%29.99%-25.68%-16.81%34.81%4.06%-15.98%-8.51%
Share-based Compensation Growth (1y) -40.62%-15.26%-313.71%7.74%-32.25%-27.75%121.93%1.59%-8.13%14.42%26.92%-3.58%-4.43%-44.99%-36.23%9.71%-30.25%2.14%-8.06%-12.15%20.12%38.16%64.49%24.31%47.32%49.92%48.77%63.59%39.40%29.45%50.32%-26.77%34.76%29.16%-15.94%-3.92%2.23%7.45%13.44%4.49%1.90%26.08%26.39%33.05%35.31%10.90%44.70%62.10%63.07%58.54%71.73%48.48%37.22%39.52%21.44%11.85%11.48%10.75%8.80%1.00%-11.08%-7.17%-55.00%-51.67%
Share-based Compensation Growth (3y) -28.24%-11.19%-15.90%1.81%-15.90%-23.10%29.61%2.43%-15.08%-13.69%-9.38%-2.41%-7.14%-8.10%-1.20%6.21%7.27%28.37%31.04%21.34%35.12%38.93%54.37%14.19%40.40%35.84%23.42%4.80%24.30%21.57%12.75%-9.75%11.97%20.50%6.42%10.13%12.12%14.53%27.54%31.10%31.00%30.39%46.45%47.40%44.67%34.87%44.51%39.11%35.62%34.80%31.40%18.81%10.80%12.78%-15.91%-18.27%
Share-based Compensation Growth (5y) -24.43%-17.01%-19.00%0.34%-13.00%-8.49%17.80%3.25%1.62%5.89%12.74%13.58%10.46%8.54%16.62%7.49%18.32%28.75%23.24%4.68%27.72%30.06%28.53%8.38%23.59%27.70%21.93%9.86%21.50%20.23%21.26%9.66%25.37%25.20%24.53%26.31%25.83%27.15%34.04%30.21%28.02%27.92%32.93%29.32%24.58%20.32%8.12%5.61%
Share-based Compensation (QoQ) -41.67%5.28%-22.02%24.02%-16.77%-365.53%139.31%-22.01%-11.24%-19.41%82.11%-29.48%10.55%-10.60%38.34%-30.10%-36.38%3.64%138.02%-55.56%-6.84%-6.71%127.42%-39.23%7.15%11.08%71.86%-27.98%9.05%10.22%88.98%-38.63%1.27%27.99%-7.94%12.94%-2.94%-16.71%5.23%20.17%2.01%-12.06%-3.07%17.18%26.23%-11.84%2.03%19.18%3.46%15.03%14.29%19.89%0.59%24.60%-1.18%10.79%2.27%8.45%-8.99%10.43%1.60%6.55%-15.51%-2.78%6.07%-48.35%-9.26%
Shareholder's Equity Growth (1y) 2.16%-3.48%0.90%3.05%3.13%2.85%7.09%10.38%11.64%10.11%8.24%7.88%9.00%10.56%10.69%18.53%18.23%17.07%16.57%10.16%10.66%12.05%10.96%-3.29%-1.93%-0.58%2.06%16.84%16.80%15.54%8.24%4.45%5.34%5.04%14.94%23.47%26.75%35.19%34.76%30.63%31.24%28.85%29.67%31.56%28.67%26.25%21.49%17.34%14.68%10.48%8.26%7.39%7.34%6.69%-2.62%-3.80%-5.87%
Shareholder's Equity Growth (3y) 0.53%3.16%5.36%7.06%7.86%7.78%8.66%12.18%12.89%12.54%11.78%12.10%12.56%13.19%12.71%8.09%8.67%9.26%9.70%7.57%8.23%8.78%7.02%5.68%6.46%6.46%8.29%14.65%15.96%17.95%18.80%18.99%20.56%22.31%26.17%28.51%28.87%30.04%28.53%26.34%24.65%21.58%19.48%18.35%16.57%14.17%8.60%6.62%5.03%
Shareholder's Equity Growth (5y) 3.89%7.02%8.58%9.89%10.43%10.43%10.66%8.50%9.32%9.69%9.60%9.74%10.31%10.75%9.60%9.04%9.56%9.62%10.43%9.93%11.10%12.82%13.68%13.74%14.95%16.02%17.28%20.96%21.37%21.69%21.44%21.07%20.92%20.61%21.45%21.74%21.38%20.99%17.49%15.81%14.37%
Shareholder's Equity (QoQ) -2.45%-1.46%1.64%3.26%-0.37%-1.37%1.36%7.52%2.70%-0.25%-0.03%5.70%2.36%0.78%1.41%5.82%9.61%0.52%0.41%5.37%3.59%0.98%1.67%4.35%-9.72%2.40%3.06%7.11%3.36%2.36%1.95%0.35%-0.26%3.23%1.66%9.80%7.15%5.97%8.44%9.45%3.86%6.47%6.46%10.16%5.38%4.12%4.46%6.00%1.78%1.76%0.63%3.88%0.95%1.72%0.02%-5.19%-0.27%-0.47%
Tax Rate Growth (1y) -905.00421.001,574.00-107.00-80.00-50717.0051,624.00-1116.00-250.00-122.002,131.00-612.00-1440.00-1107.00-945.00-1070.00562.00-186.00683.00217.00-184.00-108.00-954.00-311.0037.0083.00375.00-36.00-3.00-22.00-62.00321.00419.0035.00-550.00-5930.0064.001.002,854.004,368.00109.00-1481.00-9819.001,558.00
Tax Rate Growth (3y) -591.00234.00-50904.002,714.004,870.00828.003,039.0052,811.00-2798.00-1128.00-1415.001,869.00-1465.00-1062.00-1401.00-1217.00-1164.00415.00-211.00103.00-130.00-150.00-46.00-642.00-26.00453.0097.00-238.00-5645.00480.0015.002,242.00-1241.00591.00-1445.00-7515.00-4.00
Tax Rate Growth (5y) -51387.002,917.001,142.004,038.002,852.001,024.003,641.002,014.002,777.0052,539.00-2892.00-1275.00-1440.001,289.00-1811.00-1028.00-1339.00-904.00-879.00831.00-197.00-509.00-5739.00332.00-10.001,662.00-1588.00625.00-1383.00-7203.00281.00
Tax Rate (QoQ) -1161.00-1893.001,106.0055,751.00-1453.00263.00-2936.003,010.00-587.00391.00-683.00267.00-1415.00724.00-521.00143.00216.00-24.00348.00-324.00-184.0052.00-499.00320.00164.0098.00-207.00-91.00196.0080.00-248.00292.00295.00-304.00-833.00-5088.006,288.00-366.002,020.00-3574.002,029.00-1956.00-6318.007,804.00
Total Debt Growth (1y) 26.62%6.25%1.53%-5.27%17.52%27.32%1.51%2.06%13.44%-7.93%1.60%24.87%3.24%4.84%10.26%19.26%32.51%28.81%21.40%13.86%21.41%36.54%52.61%44.13%12.50%-3.67%-16.22%-12.03%-0.54%24.52%46.54%23.41%21.97%-49.27%-51.38%-36.09%-76.52%-64.86%-52.92%-25.03%22.77%196.24%148.21%372.55%766.10%496.68%422.36%38.25%22.45%16.65%14.96%9.24%4.63%3.28%0.66%-8.08%
Total Debt Growth (3y) 9.28%7.59%1.55%6.48%11.24%7.11%4.38%14.98%15.78%7.53%10.79%19.25%18.43%22.63%26.89%25.09%21.87%19.21%15.79%13.02%10.75%17.87%23.28%16.09%10.92%-15.26%-15.80%-11.47%-34.21%-39.45%-30.52%-16.06%-29.42%-19.17%-17.17%31.31%35.66%83.81%82.76%69.83%135.25%174.21%146.10%92.53%123.05%93.00%82.16%11.56%
Total Debt Growth (5y) 7.89%10.96%6.99%10.39%17.23%16.67%16.07%20.06%16.21%10.34%11.70%16.54%13.19%17.21%20.19%16.27%17.03%1.37%2.04%2.63%-17.21%-21.83%-15.57%-5.60%-17.02%-8.73%-6.95%19.71%24.81%31.44%34.18%31.04%30.11%29.74%27.82%27.88%26.18%49.56%47.85%37.52%
Total Debt (QoQ) 12.94%9.60%-7.79%-6.91%7.92%2.25%14.40%0.85%-13.96%2.81%27.15%-18.15%-5.05%26.36%5.13%-16.88%-0.15%36.69%16.81%-19.20%-5.89%28.20%24.55%-9.13%5.19%21.07%-2.79%-22.19%-8.51%27.13%9.91%-2.58%7.67%7.06%8.62%-59.48%3.19%40.72%-60.10%-39.36%38.27%124.08%-34.66%46.32%15.86%326.60%19.76%0.80%1.43%12.91%6.07%-3.97%-0.04%7.28%1.60%-5.21%-2.58%-2.02%