Installed Building Products Growth Metrics (2012-2025) | IBP

Growth Metrics 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) 18.86%22.55%43.56%51.62%48.33%59.54%42.26%38.83%27.25%23.70%55.59%64.64%63.79%59.87%18.40%20.84%19.27%12.98%21.53%8.43%23.24%31.73%23.85%23.42%9.57%8.02%13.48%12.61%13.87%39.20%33.98%33.64%32.91%7.60%7.67%7.86%8.91%11.38%12.57%10.31%7.89%3.97%-0.19%-0.25%-1.03%
Assets Growth (3y) 32.46%34.23%47.02%51.33%45.68%46.66%37.87%40.31%35.46%30.73%30.82%29.21%34.03%33.50%21.24%17.38%17.22%17.15%19.54%14.65%15.42%25.59%23.49%22.92%18.36%17.40%17.86%17.52%18.13%18.60%17.54%16.72%16.02%7.61%6.55%5.88%5.16%
Assets Growth (5y) 35.66%34.30%35.53%35.34%35.36%36.25%31.58%29.88%27.40%26.03%25.77%24.56%24.60%29.04%22.06%19.47%19.51%19.22%19.76%16.78%17.35%18.87%17.94%17.19%14.27%13.38%12.96%12.30%11.97%
Assets (QoQ) 0.47%5.13%15.99%0.03%17.69%11.03%13.47%7.59%4.95%8.36%4.00%4.59%32.01%14.66%3.46%2.09%-2.24%17.02%2.12%-3.30%5.16%4.41%16.07%3.37%-1.13%4.05%3.04%1.91%3.87%3.24%4.20%24.57%-0.03%2.99%3.63%0.85%0.04%3.17%4.63%3.14%1.11%1.10%2.34%-0.61%-2.94%1.04%1.53%
Capital Expenditures Growth (1y) 17.95%-2.16%70.20%498.65%656.48%660.34%662.27%106.93%14.77%18.37%-31.98%6.78%19.58%-0.23%43.88%11.18%31.65%19.35%3.71%-6.19%-15.42%10.67%127.33%57.68%14.56%-29.54%-52.95%-37.43%9.35%46.78%-16.90%12.76%-4.46%50.02%40.42%14.13%43.79%-5.30%73.83%41.51%46.31%55.22%29.57%48.98%-7.34%-25.00%-20.33%
Capital Expenditures Growth (3y) 117.16%106.50%106.65%136.50%118.15%107.85%95.40%34.93%21.80%12.12%0.50%3.65%10.01%9.63%50.26%18.04%8.45%-2.37%3.52%-2.54%1.94%4.60%-3.85%3.62%6.17%15.77%-18.12%-6.96%14.53%27.76%26.58%22.12%26.20%30.16%46.79%34.00%24.92%3.31%21.52%
Capital Expenditures Growth (5y) 74.37%60.00%67.46%69.02%63.15%63.99%77.44%29.44%11.85%1.91%1.66%1.90%10.77%6.39%5.81%3.02%5.91%15.43%5.30%3.56%7.80%10.21%16.76%12.44%20.28%17.93%4.34%11.17%15.29%19.41%15.93%
Capital Expenditures (QoQ) 23.78%-17.18%-8.91%26.31%2.67%44.08%220.40%59.61%3.19%44.45%-13.02%-11.48%6.43%-16.99%36.54%-0.87%-11.20%19.71%5.50%17.38%-19.50%4.03%-4.57%5.83%5.34%113.70%-33.81%-23.11%-35.22%42.70%-11.97%34.37%-13.04%-19.21%19.45%13.84%36.56%-24.38%-2.92%43.43%-10.07%38.81%-20.97%48.30%-4.59%15.87%-9.13%-7.76%-22.77%23.08%
Cash & Equivalents Growth (1y) 54.19%4.28%71.32%33.22%369.30%164.72%23.22%8.36%-78.71%-36.64%84.37%147.07%261.82%112.41%110.32%385.30%251.75%331.64%-19.10%109.55%107.57%44.68%342.81%-31.48%68.92%96.69%112.36%163.70%13.84%30.15%10.77%-19.24%-28.43%44.04%4.87%-65.70%6.25%-31.15%0.58%264.92%67.04%68.34%82.86%49.01%19.56%-15.24%-25.31%-19.75%-17.95%
Cash & Equivalents Growth (3y) 62.07%20.49%57.30%52.79%53.47%52.73%68.43%135.09%39.41%79.76%46.38%192.89%197.83%136.72%96.04%91.00%131.04%130.73%96.67%55.86%58.63%54.72%118.39%13.42%11.24%54.49%35.12%-9.94%-4.69%8.88%5.32%0.36%8.30%18.63%24.48%23.09%28.50%-0.59%11.17%63.41%17.89%
Cash & Equivalents Growth (5y) 41.78%74.19%45.95%105.07%92.44%85.98%76.47%79.54%56.87%75.25%96.77%114.49%119.37%102.39%77.71%71.51%58.64%87.26%54.62%0.96%24.87%29.72%61.50%12.80%19.56%33.71%35.32%31.77%11.57%12.99%9.80%3.86%4.50%
Cash & Equivalents (QoQ) -22.88%28.18%36.78%-22.87%26.69%-0.33%381.82%-56.49%-41.03%-12.35%-5.34%29.50%71.60%17.45%38.63%-23.98%69.91%171.02%0.48%-6.71%-68.16%602.03%-0.47%-34.98%-2.54%8.62%145.39%-24.29%5.23%34.89%5.93%-13.44%-10.44%-1.66%-6.12%74.20%-34.80%-67.83%190.82%12.88%-4.75%16.71%33.12%13.76%3.47%-4.90%6.81%-19.35%-8.82%2.18%9.21%
Cash from Investing Activities Growth (1y) -132.74%-733.78%-348.43%-1,024.17%-1,269.25%-4,172.28%-1,447.97%-88.97%57.47%-39.13%65.86%-20.25%-661.06%-54.16%-84.74%17.86%81.49%83.53%14.15%-31.72%34.44%-257.80%2.19%-177.76%41.98%97.54%-10.71%34.44%-546.89%-5,436.76%-67.30%-224.50%-31.16%-274.52%266.95%88.03%30.73%90.79%-131.74%-35.89%55.67%-186.55%-113.04%-153.73%-23.70%49.85%5.10%
Cash from Investing Activities Growth (3y) -138.41%-623.51%-187.23%-194.51%-253.87%-350.84%-113.72%-23.13%15.69%29.31%18.50%-9.17%2.61%3.15%-15.76%-44.31%58.70%75.62%2.40%-33.86%-35.01%-69.54%-21.91%-80.79%-70.11%-72.14%72.04%36.62%-80.46%-167.31%3.94%19.19%26.15%0.38%-4.13%25.55%27.58%49.04%-38.24%
Cash from Investing Activities Growth (5y) -80.38%-150.00%-106.53%-94.23%-40.00%-122.06%-52.31%-46.85%25.60%50.05%10.13%-18.83%-28.23%-4.35%-23.50%-44.93%9.79%-24.62%35.67%1.41%-17.46%-10.95%0.81%0.79%-8.61%-6.13%-15.90%2.57%-26.37%-93.96%-12.38%
Cash from Investing Activities (QoQ) 106.64%-789.19%-88.24%-170.31%81.93%-387.63%-371.88%-229.24%43.61%-76.68%42.39%25.91%-84.50%56.65%-102.93%-368.91%62.63%48.05%9.77%-5.69%66.76%-170.78%-38.44%47.39%-81.42%25.97%-293.14%89.01%92.31%-3,231.46%-132.80%-8.43%34.16%-0.66%-351.55%56.17%-88.00%144.87%-132.37%-153.66%75.00%-54.62%-38.59%17.25%-61.61%-14.96%-65.05%59.66%34.48%-117.54%
Cash from Operations Growth (1y) 158.80%159.74%-30.56%205.48%18.99%262.08%94.14%10.74%231.28%73.50%34.31%243.80%-20.95%-21.92%35.28%-17.43%-61.18%112.05%43.38%80.05%161.12%35.03%51.49%-40.43%126.02%90.66%-29.12%122.99%4.75%-34.18%-13.86%-40.87%28.20%11.82%200.24%263.09%53.03%25.50%13.30%13.21%14.91%22.86%-9.79%-16.61%8.61%14.43%22.29%
Cash from Operations Growth (3y) 62.83%153.64%21.89%126.56%46.06%69.90%52.23%46.49%0.55%42.15%37.60%72.25%-7.11%30.75%43.23%-3.97%31.83%76.08%15.47%33.73%83.53%19.22%-2.57%-7.74%44.79%11.96%22.39%68.54%27.14%-2.61%43.10%34.45%31.12%19.91%45.32%50.78%24.07%20.84%7.72%
Cash from Operations Growth (5y) 22.08%93.34%28.56%76.83%25.87%69.63%50.27%27.51%43.10%49.20%22.84%46.68%13.67%22.91%12.40%3.15%25.20%32.07%31.83%38.71%64.72%18.92%25.77%26.42%39.78%16.69%13.38%35.21%20.73%5.36%26.45%
Cash from Operations (QoQ) 111.70%916.08%-84.20%213.01%-48.31%171.65%-30.50%21.92%57.29%45.66%-60.36%264.74%-17.62%12.76%1.48%-16.13%-18.64%95.38%-38.07%-60.57%344.37%32.12%-22.23%-42.81%129.79%48.22%-69.42%116.99%93.84%-44.90%-3.79%1.93%21.80%-27.88%-33.96%120.99%6.24%93.64%-20.13%-6.86%-12.87%74.81%-20.20%-5.46%-6.84%28.35%-26.23%23.13%-1.85%37.17%
Dividends Paid - Common Growth (1y) 198.68%1.83%1.41%0.08%31.47%3.54%3.97%4.74%59.13%5.38%5.38%4.30%3.46%3.06%2.04%
Dividends Paid - Common Growth (3y) 84.19%3.57%3.57%3.02%29.36%3.99%3.79%
Dividends Paid - Common (QoQ) 0.40%0.00%0.58%195.78%-65.77%-0.41%-0.74%288.56%-73.04%0.00%0.00%490.32%-82.15%0.00%-1.02%485.57%-82.22%-0.99%
EBITDA Margin Growth (1y) 52.00125.00273.00261.00147.00350.0083.00147.0073.00-242.00-340.00-315.00-54.00-50.00-104.00-95.001.0083.0061.00-11.00-73.00-91.0022.00144.0083.00226.00204.00187.00367.0048.0014.00-133.00256.00348.00338.00409.00-232.00-67.00-8.00-234.00222.00-84.00-278.00248.00-289.00-30.00165.00
EBITDA Margin Growth (3y) 272.00234.0015.0093.00166.0059.00-362.00-263.0020.00-208.00-383.00-421.00-125.00-58.00-21.0037.0012.00218.00288.00319.00378.00182.00240.00197.00706.00622.00556.00463.00391.00329.00345.0042.00247.00197.0053.00423.00-298.00-182.00-120.00
EBITDA Margin Growth (5y) 219.00267.00-28.00-13.0095.0051.00-278.00-130.0031.00-74.00-157.00-91.00325.00215.00197.0091.00635.00614.00640.00596.00402.00463.00571.00372.00697.00470.00271.00477.00324.00214.00232.00
EBITDA Margin (QoQ) 207.00259.00-117.00-298.00280.00407.00-128.00-411.00483.00139.00-64.00-485.00168.0041.00-39.00-225.00173.00-14.00-30.00-128.00254.00-35.00-102.00-190.00236.0078.0019.00-250.00378.0056.002.00-70.0059.0023.00-145.00319.00151.0013.00-74.00-322.00316.0072.00-301.00135.009.00-121.00225.00-402.00268.0074.00
EBIT Growth (1y) 207.72%83.87%87.58%105.31%240.71%148.54%43.17%62.06%254.02%45.62%28.18%26.17%17.88%38.50%12.08%-12.89%2.65%19.00%18.44%61.21%40.55%12.84%42.15%30.44%61.38%37.30%21.78%28.68%7.12%26.59%19.36%8.65%83.21%71.72%72.58%110.05%34.98%0.27%8.93%-4.75%14.30%2.71%-0.98%0.92%-20.59%6.54%5.43%
EBIT Growth (3y) 233.57%88.09%50.99%61.32%142.26%71.14%27.18%21.22%62.40%33.88%19.38%21.01%19.36%22.98%23.57%22.36%32.54%22.62%27.04%39.35%34.43%25.17%27.37%22.17%46.85%43.98%35.88%43.20%38.37%29.66%30.92%29.54%41.39%20.93%23.02%26.39%7.00%3.14%4.38%
EBIT Growth (5y) 114.03%61.44%35.51%42.59%82.98%46.42%28.20%30.23%57.58%30.04%24.12%24.36%24.07%26.45%22.36%20.69%35.51%32.00%33.39%43.92%43.14%27.56%31.18%29.54%37.34%25.18%22.03%23.06%19.18%18.99%18.56%
EBIT Margin Growth (1y) 52.00125.00273.00261.00147.00350.0083.00147.00322.0069.0028.0026.00-64.0031.00-127.00-261.00-64.008.001.00204.00102.008.00190.00112.00205.00245.00140.00147.00-19.0023.00-17.00-103.00258.00262.00238.00579.00197.00-27.00142.00-139.00102.00-48.00-116.00-41.00-249.0043.0041.00
EBIT Margin Growth (3y) 521.00544.00383.00434.00405.00451.00-16.00-88.00194.00109.00-98.00-31.00-26.0047.0064.0056.00243.00261.00331.00464.00287.00276.00313.00156.00444.00531.00362.00623.00436.00259.00364.00337.00557.00187.00264.00399.0050.00-32.0066.00
EBIT Margin Growth (5y) 393.00584.00258.00377.00443.00467.00175.00228.00501.00362.00232.00229.00160.00316.00187.00100.00482.00546.00553.00939.00742.00512.00693.00597.00743.00456.00388.00443.00289.00254.00288.00
EBIT Margin (QoQ) 207.00259.00-117.00-298.00280.00407.00-128.00-411.00483.00139.00-64.00-237.00231.0098.00-66.00-326.00326.00-61.00-200.00-129.00398.00-67.003.00-232.00304.00115.00-75.00-139.00344.009.00-67.00-306.00387.00-31.00-154.0056.00390.00-54.00187.00-326.00167.00114.00-94.00-86.0017.0047.00-19.00-294.00309.0044.00
EBIT (QoQ) 774.39%131.26%-21.26%-80.67%422.46%135.92%-13.81%-67.93%281.12%35.91%-2.44%-29.94%56.77%19.63%-3.98%-34.55%84.19%-3.19%-25.37%-22.87%113.53%-3.64%1.59%-32.76%71.44%21.38%-6.78%-16.81%45.86%7.67%-1.51%-30.75%72.38%1.52%-10.35%16.78%61.57%2.03%9.12%-24.96%20.03%10.83%-4.59%-9.94%7.85%6.86%-2.76%-29.14%44.70%5.74%
EBT Growth (1y) 402.82%77.62%96.11%107.78%201.60%168.43%46.06%83.98%293.86%46.21%27.33%15.74%13.74%20.18%-2.96%-42.90%-14.88%19.50%17.99%112.14%41.11%16.83%37.77%25.31%77.81%37.34%31.32%40.34%8.16%34.00%24.73%3.97%97.20%76.02%75.93%139.81%45.81%1.75%11.73%-2.63%13.35%4.84%1.19%-1.00%-19.76%7.73%6.82%
EBT Growth (3y) 236.11%91.03%53.93%64.17%138.18%67.71%21.75%6.73%56.23%28.06%13.39%11.92%10.96%18.83%16.41%14.92%28.78%24.23%28.76%55.09%39.49%29.07%31.17%22.28%55.95%47.96%42.30%51.81%45.97%33.89%34.84%34.40%48.27%23.37%25.76%32.23%9.87%4.74%6.49%
EBT Growth (5y) 105.70%58.53%33.09%39.90%74.61%45.79%24.02%26.44%57.10%27.50%21.41%19.78%21.31%25.30%20.91%17.23%35.43%35.23%36.19%56.21%50.82%30.95%34.71%33.68%44.36%28.15%26.65%27.53%23.12%22.07%21.52%
EBT Margin Growth (1y) 98.0097.00267.00234.00103.00339.0091.00223.00291.0065.0020.00-42.00-68.00-69.00-210.00-414.00-111.009.00-1.00266.0070.0029.00128.0062.00189.00200.00173.00182.00-9.0071.0026.00-118.00250.00255.00229.00627.00235.00-6.00159.00-98.0080.00-19.00-79.00-61.00-207.0053.0054.00
EBT Margin Growth (3y) 492.00501.00379.00416.00326.00335.00-99.00-232.00112.005.00-191.00-189.00-109.00-31.00-84.00-86.00149.00238.00299.00510.00250.00300.00327.00126.00431.00526.00428.00690.00477.00320.00413.00410.00566.00229.00308.00467.00108.0027.00134.00
EBT Margin Growth (5y) 313.00441.00167.00268.00285.00373.0027.0096.00371.00234.00110.0055.0071.00240.00115.00-22.00390.00564.00554.001,018.00736.00549.00714.00654.00746.00501.00508.00531.00350.00354.00389.00
EBT Margin (QoQ) 232.00227.00-101.00-260.00231.00398.00-135.00-390.00466.00150.00-2.00-323.00240.00105.00-64.00-349.00240.00-36.00-268.00-46.00359.00-46.000.00-243.00319.0052.00-66.00-115.00329.0025.00-58.00-306.00410.00-20.00-202.0062.00414.00-46.00196.00-329.00173.00119.00-61.00-150.0073.0059.00-43.00-297.00333.0060.00
EBT (QoQ) 964.92%133.57%-21.22%-80.97%407.32%157.87%-16.53%-72.38%351.52%40.31%5.14%-40.87%67.62%22.20%-4.43%-41.89%77.11%-1.34%-43.77%-13.38%148.65%-2.58%1.10%-42.38%105.86%14.87%-8.04%-18.23%59.00%9.84%-1.73%-36.98%96.98%2.25%-18.09%19.53%75.83%2.19%11.66%-27.32%22.70%12.21%-2.69%-15.39%13.48%8.30%-4.79%-31.43%52.37%7.39%
Enterprise Value Growth (1y) -90.86%1,448.01%-71.32%-33.22%-369.30%-114.00%-23.22%-8.36%78.71%36.64%-84.37%-147.07%-261.82%-112.41%-110.32%-569.36%-383.58%-539.16%-97.93%-74.01%-67.65%-8.58%-101.57%33.98%-55.35%-114.77%-117.65%-154.73%-11.99%-7.26%2.96%24.25%28.75%-44.04%-28.97%19.18%-19.31%31.15%18.22%-54.87%-48.76%-68.34%-82.86%-49.01%-19.56%15.24%25.31%19.75%17.95%
Enterprise Value Growth (3y) -53.30%-6.15%-57.30%-52.79%-53.47%-29.83%-68.43%-161.68%-55.01%-104.89%-97.25%-206.44%-208.41%-145.19%-103.20%-97.38%-132.66%-146.10%-105.54%-43.04%-42.88%-35.74%-62.07%-8.41%-7.42%-49.15%-39.66%-15.97%1.63%-2.08%-0.78%1.76%-8.14%-18.63%-24.48%-23.09%-28.50%0.59%-3.76%-22.80%-13.43%
Enterprise Value Growth (5y) -37.13%-74.62%-74.55%-110.72%-96.51%-27.03%-80.32%-83.11%-57.53%-82.16%-102.05%-117.25%-119.57%-102.39%-77.71%-71.51%-58.64%-87.26%-61.15%-12.37%-19.91%-19.92%-35.04%-9.78%-17.08%-30.92%-32.43%-29.19%-11.10%-8.70%-6.93%-2.54%-4.40%
Enterprise Value (QoQ) 47.27%-28.18%-36.78%1,558.25%-106.70%0.33%-381.82%56.49%41.03%12.35%5.34%-29.50%-71.60%-17.45%-38.63%23.98%-69.91%-273.81%-0.15%-0.48%47.38%-228.63%3.51%34.93%2.32%-7.64%-127.06%10.04%1.01%-25.98%0.18%13.83%10.44%1.66%6.12%-74.20%19.81%38.37%-38.59%-0.53%4.75%-16.71%-33.12%-13.76%-3.47%4.90%-6.81%19.35%8.82%-2.18%-9.21%
EPS (Basic) Growth (1y) -744.44%900.00%171.43%392.71%105.26%162.50%57.89%76.69%375.00%52.38%23.33%19.30%6.03%18.23%2.53%-3.64%-0.72%37.44%31.80%55.27%50.00%23.08%42.00%21.80%80.00%34.38%33.80%47.26%9.26%47.67%25.26%4.21%94.92%63.78%79.83%144.44%53.04%5.29%12.62%-4.96%12.50%5.94%1.66%3.77%-16.67%9.05%12.24%
EPS (Basic) Growth (3y) 60.20%223.96%74.19%118.18%31.33%67.85%25.92%26.65%71.00%35.29%18.56%21.30%16.45%25.99%24.27%22.15%38.91%31.48%35.80%40.69%43.42%34.67%33.51%23.18%56.50%48.12%44.45%55.38%48.27%36.56%36.38%34.28%49.72%22.24%27.22%34.09%12.79%6.75%8.72%
EPS (Basic) Growth (5y) 33.39%122.06%48.17%73.10%19.08%51.57%30.17%30.89%68.29%32.57%25.93%26.20%25.44%31.74%26.32%22.84%41.68%40.62%41.34%47.97%54.49%33.32%36.96%34.14%45.85%29.38%28.11%29.91%25.03%24.09%23.69%
EPS (Basic) (QoQ) 88.89%800.00%-51.31%-2,329.80%110.53%137.50%-11.61%-76.18%425.00%42.86%-1.09%-35.97%68.42%15.63%-4.32%-43.09%87.80%0.27%-10.08%-41.37%160.00%-3.85%5.93%-43.36%113.33%10.94%-9.14%-16.29%59.26%10.47%0.00%-37.89%115.25%-6.30%-16.81%16.16%80.87%2.88%13.08%-27.27%24.43%10.05%-4.56%-13.91%17.17%5.60%-2.58%-30.87%53.33%8.70%
EPS (Weighted Average and Diluted) Growth (1y) 105.22%176.72%55.44%54.28%22.32%21.46%17.99%2.18%-5.56%-0.42%37.72%32.25%55.17%50.00%21.15%42.00%21.79%76.67%36.51%33.80%46.30%9.43%46.51%24.21%5.32%96.55%64.29%80.51%143.43%52.63%5.31%12.68%-4.98%13.22%5.50%1.67%3.63%-16.75%9.57%12.30%
EPS (Weighted Average and Diluted) Growth (3y) 119.41%31.34%71.42%24.78%71.81%35.85%18.24%21.19%25.33%24.27%21.30%38.19%31.57%35.95%40.35%42.60%34.31%33.14%23.34%56.05%48.67%44.22%55.37%48.62%36.35%36.20%34.56%50.32%22.21%27.40%33.83%12.89%6.78%8.76%
EPS (Weighted Average and Diluted) Growth (5y) 72.96%19.11%53.08%29.55%68.14%32.90%25.72%25.97%31.54%26.11%22.42%41.52%40.54%41.31%47.95%54.14%33.20%36.85%34.13%45.70%29.56%28.00%29.86%25.35%23.99%23.60%
EPS (Weighted Average and Diluted) (QoQ) -2,316.66%109.92%159.62%425.98%45.83%-2.02%15.63%-2.70%-44.21%88.00%0.13%-10.07%-41.18%160.00%-3.85%5.52%-43.14%110.00%12.70%-9.50%-17.51%62.26%10.47%-1.05%-38.30%117.24%-6.35%-16.10%15.15%81.58%2.90%13.15%-27.80%25.29%10.09%-4.58%-13.97%16.75%6.09%-2.74%-30.89%53.66%8.73%
FCF Margin Growth (1y) 1,403.00124.00-397.009.00-380.0078.00-134.00-193.00671.00221.00272.00563.00-386.00-237.002.00-240.00-447.00358.00214.00331.00349.00171.0095.00-464.00443.00867.00-179.00562.00-42.00-859.00-195.00-415.0032.00-197.00732.00765.00249.00187.0097.0038.0016.0054.00-311.00-336.00141.00195.00330.00
FCF Margin Growth (3y) 1,694.00424.00-259.00379.00-95.0062.00140.00130.00-162.00342.00488.00655.00-484.00293.00311.00-373.00345.001,397.00130.00429.00750.00180.00-279.00-317.00433.00-189.00357.00912.00239.00-869.00633.00388.00297.0044.00518.00467.00405.00436.00116.00
FCF Margin Growth (5y) 862.00545.00-43.00470.00-193.00592.00449.00-3.00630.001,381.00404.00753.00-83.00301.00-63.00-225.00336.00341.00667.00779.001,031.00170.00550.00486.00698.0052.00143.00614.00396.00-620.00653.00
FCF Margin (QoQ) 1,020.00800.00-736.00319.00-259.00279.00-330.00-69.00199.0067.00-390.00795.00-251.00118.00-99.00-155.00-102.00357.00-340.00-361.00703.00213.00-223.00-344.00525.00137.00-782.00563.00950.00-910.00-41.00-41.00133.00-247.00-260.00406.00-97.00683.00-228.00-110.00-158.00592.00-287.00-131.00-120.00227.00-311.00345.00-66.00363.00
FCF Payout Ratio Growth (1y) 111.19%-0.09%-70.87%-81.51%-15.49%-24.56%-1.90%-3.85%48.77%-7.84%27.87%47.87%-9.35%-19.81%-24.74%
FCF Payout Ratio Growth (3y) 38.48%-11.44%-28.51%-35.94%4.46%-17.70%-1.90%
FCF Payout Ratio (QoQ) -26.13%43.12%101.02%-0.63%-65.05%-58.27%27.61%354.16%-68.81%-45.74%25.07%602.76%-80.68%-24.71%44.63%330.83%-82.91%-29.33%
Free Cash Flow Growth (1y) 146.58%751.63%-37.45%34.02%-92.55%94.81%-11.57%-240.54%4,076.80%163.86%140.64%667.80%-40.72%-37.88%31.38%-38.13%-152.57%221.52%63.08%192.15%274.16%45.70%27.54%-81.38%259.47%130.69%-15.71%689.95%3.00%-42.42%-12.90%-55.88%41.43%1.92%248.14%441.23%55.56%37.26%5.98%8.94%6.96%14.34%-17.59%-29.47%14.13%28.52%35.58%
Free Cash Flow Growth (3y) 51.10%252.44%10.00%120.33%22.65%47.26%40.88%70.28%-146.71%74.02%72.76%130.61%-18.43%42.77%39.81%-30.44%48.75%121.09%20.58%62.58%103.67%24.62%-2.17%-13.43%73.65%10.63%36.73%166.19%31.35%-6.95%47.57%37.53%33.01%16.95%44.87%60.81%23.83%26.35%5.79%
Free Cash Flow Growth (5y) 14.69%144.53%23.32%80.82%11.05%71.78%42.20%21.85%141.11%77.69%40.85%76.43%14.98%31.05%14.94%3.24%36.82%44.69%39.68%59.31%74.51%22.04%28.14%30.78%54.18%16.27%17.42%70.70%22.57%3.43%29.13%
Free Cash Flow (QoQ) 102.34%4,327.91%-89.35%322.19%-57.23%225.23%-77.18%-76.53%1,018.18%47.63%-136.27%797.59%-29.36%34.64%-14.42%-27.17%-25.97%184.74%-59.70%-161.88%552.77%44.43%-27.80%-63.11%278.80%26.42%-89.46%612.14%143.09%-53.81%-1.22%-7.15%35.91%-30.13%-49.97%197.67%-2.06%138.67%-22.22%-14.45%-13.58%84.28%-20.04%-16.00%-7.62%32.82%-31.57%35.92%4.03%40.11%
Gross Margin Growth (1y) 70.00247.00238.0084.00134.00143.00120.00145.00222.0039.0042.0077.00-25.0072.00-85.00-209.00-172.00-134.00-110.0081.00-36.009.00190.00198.00312.00343.00152.0065.00-56.00-116.00-73.00-128.0065.0090.0019.00239.00257.00157.00350.00242.00193.0049.00-50.00-53.00-118.0010.0019.00
Gross Margin Growth (3y) 426.00429.00401.00306.00331.00255.0078.0014.0024.00-22.00-153.00-51.00-234.00-53.00-6.0070.00103.00218.00232.00344.00219.00236.00269.00135.00320.00318.0098.00175.00265.00132.00296.00353.00515.00297.00318.00428.00332.00216.00318.00
Gross Margin Growth (5y) 229.00368.00206.00178.00122.00130.00157.00293.00300.00329.00189.00212.0022.00175.0074.007.00112.00193.00178.00455.00541.00484.00638.00616.00770.00524.00398.00365.00341.00191.00264.00
Gross Margin (QoQ) 86.0075.0033.00-123.00263.0066.00-122.00-73.00272.0044.00-98.003.0089.0047.00-63.00-99.00187.00-110.00-186.00-62.00225.00-87.004.00-179.00271.0094.0013.00-66.00301.00-97.00-74.00-187.00242.00-54.00-130.006.00268.00-125.0090.0024.00168.0067.00-18.00-25.0024.00-32.00-20.00-90.00152.00-23.00
Gross Profit Growth (1y) 18.55%32.58%32.32%25.63%29.24%32.96%34.80%38.91%59.97%34.49%25.91%25.49%32.20%36.45%27.24%19.01%10.81%12.62%13.73%21.26%11.83%12.14%21.32%21.70%29.99%18.54%11.48%12.40%7.88%19.46%18.41%15.84%37.45%42.68%41.95%39.10%22.04%7.29%9.41%13.01%11.45%8.13%6.07%2.48%-4.61%3.38%2.88%
Gross Profit Growth (3y) 34.83%33.34%30.96%29.86%39.82%34.62%29.26%27.54%32.83%27.37%22.14%21.89%17.89%19.89%20.64%20.65%17.23%14.40%15.44%18.37%16.18%16.67%17.00%16.58%24.45%26.42%23.29%21.90%21.86%22.29%22.52%22.11%23.19%18.29%18.10%17.23%9.07%6.25%6.09%
Gross Profit Growth (5y) 29.13%29.51%26.58%25.88%27.63%25.24%24.41%25.08%27.78%22.40%19.77%19.89%18.10%19.53%18.31%17.99%19.02%20.60%20.92%21.73%21.34%19.44%19.99%20.03%21.26%18.57%16.81%15.97%13.98%15.37%14.95%
Gross Profit (QoQ) 17.87%14.07%4.21%-15.40%31.83%13.84%-1.05%-12.97%35.62%15.42%1.97%0.23%14.02%8.06%1.63%5.59%17.67%0.77%-4.95%-1.68%19.59%1.77%1.34%-9.33%19.92%10.10%1.65%-3.15%9.36%3.55%2.49%-7.04%21.10%2.63%0.27%10.30%25.70%2.11%-1.75%-3.22%10.50%4.13%1.49%-4.56%7.21%2.15%-1.95%-11.16%16.18%1.65%
Interest Coverage Ratio Growth (1y) 141.78%58.77%23.11%27.00%187.01%73.23%35.21%45.02%59.11%-6.68%-17.89%-13.00%-15.64%-57.04%-60.86%-76.89%-44.87%1.73%-0.87%74.21%0.04%13.68%-11.23%-14.05%24.49%-0.01%36.18%40.66%4.06%30.58%17.45%-17.46%30.91%24.15%24.36%111.91%47.51%6.42%19.80%21.27%-6.83%22.75%24.74%-13.50%13.85%5.26%17.65%
Interest Coverage Ratio Growth (3y) 122.68%36.91%10.98%17.02%56.77%-11.45%-24.26%-33.69%-9.55%-25.84%-31.70%-29.51%-22.51%-20.80%-29.90%-29.79%-11.78%4.96%6.22%28.18%9.03%14.07%12.39%-0.07%19.25%17.47%25.76%35.00%26.19%19.94%20.50%28.49%21.62%17.49%22.95%30.51%16.09%11.20%20.70%
Interest Coverage Ratio Growth (5y) 38.71%2.32%-11.91%-8.39%16.27%-4.29%-17.49%-15.27%-1.62%-14.25%-17.37%-15.79%-9.63%-8.29%-11.24%-16.67%-1.33%13.39%11.85%29.80%20.14%14.42%16.16%20.73%18.44%16.19%24.34%20.88%16.34%17.39%20.76%
Interest Coverage Ratio (QoQ) 594.10%119.56%-19.55%-80.28%355.80%70.25%-17.01%-55.43%175.10%32.88%-10.99%-51.10%61.34%16.92%-5.69%-52.58%-17.84%6.54%-44.31%13.11%51.59%3.82%-2.14%-35.05%72.26%-18.93%-5.25%-5.92%38.36%10.41%-2.13%-30.40%73.62%-0.69%-31.22%10.38%64.66%-0.53%17.21%-23.17%18.80%11.98%18.65%-40.97%56.51%13.80%-17.72%-22.31%44.70%27.20%
Net Cash Flow Growth (1y) 221.64%-102.01%1,283.13%-1,059.42%-506.91%-4,511.76%-101.52%111.12%210.58%360.46%1,887.21%-394.14%107.39%1,960.87%-94.01%1.53%-520.78%184.77%-306.60%-981.53%94.61%-93.66%21,287.67%-17.30%505.01%759.10%-89.24%37.00%-360.00%-105.26%-183.27%495.22%-380.01%-4,197.64%1,169.76%-81.57%90.61%124.75%-36.61%78.36%222.94%-153.70%-69.39%-268.31%-315.67%133.16%8.49%
Net Cash Flow Growth (3y) 95.51%34.09%55.31%-55.92%110.53%1,253.12%-74.68%31.46%-112.90%437.00%-30.30%-221.80%-35.18%54.98%197.10%-132.03%-2.80%15.77%261.18%-99.94%17.21%-26.59%-166.79%70.09%-269.74%-177.65%-1.39%34.97%-46.93%-17.63%78.07%48.87%36.70%-78.75%59.74%-36.68%37.09%26.91%-40.51%
Net Cash Flow Growth (5y) -116.68%169.24%-19.76%-109.51%-32.71%239.21%48.01%-32.50%32.64%143.32%120.77%-90.59%-47.38%-29.77%-34.19%101.36%-68.20%-40.65%234.65%50.89%23.86%-21.16%165.03%24.24%50.95%-35.56%-28.56%-6.61%-38.56%-36.96%13.40%
Net Cash Flow (QoQ) 194.96%67.30%-185.04%190.04%-101.57%115,388.24%-171.28%68.40%82.24%62.12%622.90%214.36%-58.17%159.94%-186.06%321.65%315.63%-99.24%-1,514.47%-847.18%381.29%-100.55%-7,304.41%95.28%431.05%1,731.38%-140.99%116.30%602.23%-77.06%-339.95%32.75%85.80%-263.52%1,238.87%-181.68%-27.09%190.49%-80.38%-141.63%434.86%131.78%-44.80%-71.31%-246.27%232.14%-403.47%63.23%122.49%332.31%
Net Income Growth (1y) 84.32%93.21%2,860.00%19,818.18%368.04%53.57%21.81%34.79%9.48%19.81%3.99%3.03%0.47%36.26%29.58%52.65%38.16%15.96%36.30%16.50%80.98%33.92%32.36%45.03%8.15%46.87%24.27%5.63%95.60%60.98%74.76%133.63%45.76%2.83%11.52%-5.67%13.39%5.84%0.88%3.24%-18.78%5.83%8.45%
Net Income Growth (3y) 181.28%182.57%299.50%423.45%614.54%72.67%35.85%17.96%28.46%14.97%23.71%22.47%22.36%35.94%28.39%32.72%37.14%39.32%31.63%30.88%21.30%56.44%46.84%42.19%52.96%45.55%34.46%34.29%32.53%47.86%20.55%25.28%31.52%10.31%4.82%6.86%
Net Income Growth (5y) 89.25%104.28%143.28%188.05%256.43%66.70%31.24%24.25%29.07%24.36%30.08%24.75%22.93%39.67%37.99%38.40%44.80%50.46%30.44%34.30%31.51%44.63%28.08%26.46%28.37%23.21%22.19%21.52%
Net Income (QoQ) -69.34%61.52%26.67%423.91%45.70%-18.03%-25.21%71.91%15.57%-9.29%-39.25%88.14%0.31%-10.13%-40.76%155.16%-4.61%5.87%-46.38%114.16%12.12%-9.51%-16.70%58.48%10.81%-0.85%-37.88%115.22%-6.24%-15.73%15.03%77.12%1.79%12.66%-28.23%24.95%10.39%-4.71%-13.73%16.64%5.21%-2.48%-32.14%51.98%7.83%
Net Income towards Common Stockholders Growth (1y) -867.97%853.92%346.08%573.24%106.36%182.05%53.02%83.68%368.04%53.57%21.81%19.32%9.48%19.81%3.99%-2.60%0.47%36.26%29.58%52.65%38.16%15.96%36.30%16.50%80.98%33.92%32.36%45.03%8.15%46.87%24.27%5.63%95.60%60.98%74.76%133.63%45.76%2.83%11.52%-5.67%13.39%5.84%0.88%3.24%-18.78%5.83%8.45%
Net Income towards Common Stockholders Growth (3y) 69.64%226.03%102.59%145.27%32.50%73.14%24.68%28.76%72.67%35.85%17.96%21.06%14.97%23.71%22.47%20.10%35.94%28.39%32.72%37.14%39.32%31.63%30.88%21.30%56.44%46.84%42.19%52.96%45.55%34.46%34.29%32.53%47.86%20.55%25.28%31.52%10.31%4.82%6.86%
Net Income towards Common Stockholders Growth (5y) 38.90%123.14%62.14%85.46%19.65%52.32%27.91%30.58%66.70%31.24%24.25%24.55%24.36%30.08%24.75%21.55%39.67%37.99%38.40%44.80%50.46%30.44%34.30%31.51%44.63%28.08%26.46%28.37%23.21%22.19%21.52%
Net Income towards Common Stockholders (QoQ) 84.83%553.92%-45.93%-2,699.73%111.82%168.57%-18.40%-75.44%423.91%45.70%-2.05%-37.41%71.91%15.57%-4.05%-42.57%88.14%0.31%-10.13%-40.76%155.16%-4.61%5.87%-46.38%114.16%12.12%-9.51%-16.70%58.48%10.81%-0.85%-37.88%115.22%-6.24%-15.73%15.03%77.12%1.79%12.66%-28.23%24.95%10.39%-4.71%-13.73%16.64%5.21%-2.48%-32.14%51.98%7.83%
Net Margin Growth (1y) -1623.00212.00321.00285.001,938.00225.0081.00137.00208.0064.00-10.00-11.00-54.00-47.00-106.00-114.00-37.0066.0039.00107.0046.0018.0089.0012.00144.00134.00133.00152.00-7.00119.0017.00-80.00180.00123.00163.00450.00172.005.00115.00-102.0059.00-6.00-61.00-7.00-144.0024.0054.00
Net Margin Growth (3y) 523.00501.00393.00411.002,092.00242.00-34.0012.00116.0083.00-76.00-18.00-45.0037.0023.005.00153.00219.00261.00271.00184.00272.00239.0084.00317.00376.00313.00522.00345.00247.00295.00269.00411.00122.00217.00341.0087.0022.00108.00
Net Margin Growth (5y) 431.00520.00326.00404.002,101.00326.0094.00130.00307.00236.00146.00146.0092.00291.00172.0077.00327.00461.00441.00641.00536.00399.00517.00433.00549.00375.00367.00413.00261.00264.00288.00
Net Margin (QoQ) 190.00149.00-57.00-1906.002,025.00259.00-93.00-252.00312.00115.00-37.00-182.00168.0041.00-39.00-225.00175.00-17.00-47.00-148.00279.00-45.0021.00-208.00251.0026.00-57.00-76.00241.0025.00-37.00-235.00367.00-78.00-134.0025.00309.00-37.00153.00-253.00142.0072.00-63.00-92.0077.0018.00-10.00-229.00245.0049.00
Operating Income Growth (1y) 207.72%83.87%87.58%105.31%240.71%148.54%43.17%62.06%254.02%45.62%28.18%26.17%17.88%38.50%12.08%-12.89%2.65%19.00%18.44%61.21%40.55%12.84%42.15%30.44%61.38%37.30%21.78%28.68%7.12%26.59%19.36%8.65%83.21%71.72%72.58%110.05%34.98%0.27%8.93%-4.75%14.30%2.71%-0.98%0.92%-20.59%6.54%5.43%
Operating Income Growth (3y) 233.57%88.09%50.99%61.32%142.26%71.14%27.18%21.22%62.40%33.88%19.38%21.01%19.36%22.98%23.57%22.36%32.54%22.62%27.04%39.35%34.43%25.17%27.37%22.17%46.85%43.98%35.88%43.20%38.37%29.66%30.92%29.54%41.39%20.93%23.02%26.39%7.00%3.14%4.38%
Operating Income Growth (5y) 114.03%61.44%35.51%42.59%82.98%46.42%28.20%30.23%57.58%30.04%24.12%24.36%24.07%26.45%22.36%20.69%35.51%32.00%33.39%43.92%43.14%27.56%31.18%29.54%37.34%25.18%22.03%23.06%19.18%18.99%18.56%
Operating Income (QoQ) 774.39%131.26%-21.26%-80.67%422.46%135.92%-13.81%-67.93%281.12%35.91%-2.44%-29.94%56.77%19.63%-3.98%-34.55%84.19%-3.19%-25.37%-22.87%113.53%-3.64%1.59%-32.76%71.44%21.38%-6.78%-16.81%45.86%7.67%-1.51%-30.75%72.38%1.52%-10.35%16.78%61.57%2.03%9.12%-24.96%20.03%10.83%-4.59%-9.94%7.85%6.86%-2.76%-29.14%44.70%5.74%
Operating Margin Growth (1y) 52.00125.00273.00261.00147.00350.0083.00147.00322.0069.0028.0026.00-64.0031.00-127.00-261.00-64.008.001.00204.00102.008.00190.00112.00205.00245.00140.00147.00-19.0023.00-17.00-103.00258.00262.00238.00579.00197.00-27.00142.00-139.00102.00-48.00-116.00-41.00-249.0043.0041.00
Operating Margin Growth (3y) 521.00544.00383.00434.00405.00451.00-16.00-88.00194.00109.00-98.00-31.00-26.0047.0064.0056.00243.00261.00331.00464.00287.00276.00313.00156.00444.00531.00362.00623.00436.00259.00364.00337.00557.00187.00264.00399.0050.00-32.0066.00
Operating Margin Growth (5y) 393.00584.00258.00377.00443.00467.00175.00228.00501.00362.00232.00229.00160.00316.00187.00100.00482.00546.00553.00939.00742.00512.00693.00597.00743.00456.00388.00443.00289.00254.00288.00
Operating Margin (QoQ) 207.00259.00-117.00-298.00280.00407.00-128.00-411.00483.00139.00-64.00-237.00231.0098.00-66.00-326.00326.00-61.00-200.00-129.00398.00-67.003.00-232.00304.00115.00-75.00-139.00344.009.00-67.00-306.00387.00-31.00-154.0056.00390.00-54.00187.00-326.00167.00114.00-94.00-86.0017.0047.00-19.00-294.00309.0044.00
Profit After Tax Growth (1y) 175.66%62.05%101.96%112.71%209.73%179.63%53.02%83.68%368.04%53.57%21.81%19.32%9.48%19.81%3.99%-2.60%0.47%36.26%29.58%52.65%38.16%15.96%36.30%16.50%80.98%33.92%32.36%45.03%8.15%46.87%24.27%5.63%95.60%60.98%74.76%133.63%45.76%2.83%11.52%-5.67%13.39%5.84%0.88%3.24%-18.78%5.83%8.45%
Profit After Tax Growth (3y) 134.94%90.92%55.56%67.05%151.30%72.64%24.68%28.76%72.67%35.85%17.96%21.06%14.97%23.71%22.47%20.10%35.94%28.39%32.72%37.14%39.32%31.63%30.88%21.30%56.44%46.84%42.19%52.96%45.55%34.46%34.29%32.53%47.86%20.55%25.28%31.52%10.31%4.82%6.86%
Profit After Tax Growth (5y) 69.68%62.59%38.37%47.29%85.61%52.06%27.91%30.58%66.70%31.24%24.25%24.55%24.36%30.08%24.75%21.55%39.67%37.99%38.40%44.80%50.46%30.44%34.30%31.51%44.63%28.08%26.46%28.37%23.21%22.19%21.52%
Profit After Tax (QoQ) 370.94%113.65%-22.52%-83.13%480.30%166.27%-18.40%-75.44%423.91%45.70%-2.05%-37.41%71.91%15.57%-4.05%-42.57%88.14%0.31%-10.13%-40.76%155.16%-4.61%5.87%-46.38%114.16%12.12%-9.51%-16.70%58.48%10.81%-0.85%-37.88%115.22%-6.24%-15.73%15.03%77.12%1.79%12.66%-28.23%24.95%10.39%-4.71%-13.73%16.64%5.21%-2.48%-32.14%51.98%7.83%
Property, Plant & Equipment (Net) Growth (1y) 64.38%33.57%31.35%34.44%43.77%46.28%40.69%33.02%22.94%17.70%18.37%17.75%18.38%19.60%18.18%14.97%9.56%11.15%8.12%8.94%19.46%18.08%16.27%11.62%2.69%-2.24%-1.04%2.24%0.07%1.84%2.52%8.48%10.00%12.15%17.22%14.19%16.07%15.49%15.76%18.19%24.60%27.41%20.57%14.60%10.60%
Property, Plant & Equipment (Net) Growth (3y) 47.54%32.00%29.81%28.17%27.90%27.23%25.32%21.66%16.82%16.10%14.78%13.83%15.71%16.22%14.10%11.82%10.36%8.66%7.55%7.53%7.08%5.54%5.66%7.37%4.17%3.74%5.95%8.19%8.51%9.67%11.63%13.55%16.74%18.17%17.83%15.65%16.95%
Property, Plant & Equipment (Net) Growth (5y) 35.22%25.05%22.82%21.41%22.32%22.00%19.86%16.97%14.36%12.55%11.72%10.97%9.75%9.34%8.55%9.17%8.15%7.94%8.38%9.02%9.41%8.77%9.87%10.81%10.33%10.44%10.67%11.40%11.98%
Property, Plant & Equipment (Net) (QoQ) 10.95%7.42%6.18%5.54%9.10%9.96%13.55%7.39%4.93%3.96%4.95%2.82%5.52%3.41%5.51%3.88%4.26%0.61%0.54%5.39%1.41%1.38%10.25%4.17%-0.14%-2.67%1.43%-0.84%1.10%0.54%-0.72%0.91%1.78%6.38%0.68%2.88%6.38%3.64%2.33%2.36%6.63%5.81%7.88%4.67%0.92%0.57%4.11%
Return on Assets Growth (1y) 1.003.005.007.007.005.003.001.00-1.00-2.00-2.00-3.00-2.000.000.001.001.001.001.000.000.001.001.002.001.001.001.000.000.001.002.005.005.004.003.000.00-1.00-1.00-1.000.000.000.000.00
Return on Assets Growth (3y) 8.006.006.006.005.003.000.000.00-1.00-1.00-1.00-2.000.001.002.003.003.003.003.002.002.003.004.006.007.006.005.004.004.004.003.004.004.003.002.00
Return on Assets Growth (5y) 7.007.007.006.006.005.002.001.000.001.001.000.001.003.005.007.008.008.007.006.006.006.006.006.005.005.005.00
Return on Assets (QoQ) 0.000.000.001.002.003.002.001.000.000.000.00-1.00-1.000.000.000.000.000.001.000.000.000.000.001.000.000.001.000.001.000.00-1.000.001.001.002.001.000.000.00-1.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 5.005.003.001.003.002.002.003.00-1.00-5.00-6.00-8.00-5.00-2.00-1.001.002.002.002.000.000.001.002.003.002.002.002.00-1.00-1.001.003.008.009.005.003.00-1.00-2.00-1.00-1.00-1.00-1.00-1.000.00
Return on Capital Employed Growth (3y) 7.002.00-1.00-3.00-3.00-5.00-5.00-3.00-4.00-5.00-5.00-7.00-3.002.003.004.004.005.006.002.002.005.007.0010.0010.008.008.006.006.005.005.007.005.003.001.00
Return on Capital Employed Growth (5y) 4.002.000.00-2.00-1.00-1.00-1.000.00-2.00-2.00-2.00-5.00-2.005.007.0011.0012.0012.0012.009.008.008.008.008.007.006.006.00
Return on Capital Employed (QoQ) 1.002.001.00-1.002.000.000.002.001.000.001.00-3.00-3.00-1.00-1.000.000.000.002.001.000.000.00-1.001.001.000.001.000.001.000.00-2.000.003.002.003.001.000.000.00-1.000.000.000.000.00-1.001.000.00
Return on Equity Growth (1y) 14.00-2.00-2.00-59.009.0017.0023.0024.0018.008.003.00-2.00-4.00-4.00-5.00-3.00-1.002.007.0011.008.007.001.000.001.001.003.00-1.000.000.00-2.004.009.0012.0018.0014.005.00-1.00-9.00-11.00-8.00-5.00-1.00-1.000.002.00
Return on Equity Growth (3y) 41.0023.0024.00-37.0023.0021.0020.0019.0013.006.005.005.004.004.003.007.009.009.0011.0010.009.008.002.003.0010.0013.0018.0017.0014.0011.006.007.006.005.007.002.00-2.00-5.00
Return on Equity Growth (5y) 36.0021.0026.00-30.0030.0030.0029.0029.0023.0013.008.005.005.005.004.0010.0017.0022.0027.0028.0023.0019.0010.006.007.006.008.006.006.007.00
Return on Equity (QoQ) 17.00-1.0059.00-61.000.000.001.007.009.006.002.001.00-1.000.00-2.00-1.00-1.00-1.000.002.001.005.003.00-1.000.00-2.002.001.00-1.000.00-1.002.000.00-2.004.006.003.004.001.00-3.00-3.00-4.000.000.00-1.000.000.002.000.00
Return on Invested Capital Growth (1y) 27.00704.0013.0011.006.007.004.002.003.00-2.00-2.00-1.00-1.002.004.004.00-9.00-14.00-16.00-17.00-5.000.001.001.003.002.002.002.00-1.00-1.000.002.006.007.004.002.00-1.00-2.00-1.00-1.000.00-1.000.000.00
Return on Invested Capital Growth (3y) 36.00709.0014.0012.008.007.005.005.00-7.00-13.00-14.00-14.00-14.00-11.00-11.00-11.00-11.00-12.00-13.00-13.00-3.001.003.005.008.008.007.006.004.004.003.003.005.005.003.001.00
Return on Invested Capital Growth (5y) 27.00697.002.000.00-5.00-6.00-10.00-10.00-9.00-11.00-12.00-10.00-13.00-10.00-9.00-7.00-6.00-6.00-8.00-9.002.006.006.006.007.005.005.005.00
Return on Invested Capital (QoQ) -675.00695.002.004.002.004.001.00-1.002.001.00-1.000.00-2.000.000.001.001.002.001.00-12.00-5.000.000.00-1.001.001.000.001.000.001.000.00-2.000.002.002.002.001.000.000.00-1.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) 0.000.000.000.001.004.005.004.002.001.000.000.00-1.000.00-1.00-1.000.001.000.001.000.000.001.000.001.001.001.002.000.001.000.00-1.002.001.002.004.002.000.001.00-1.001.000.00-1.000.00-1.000.001.00
Return on Sales Growth (3y) 3.005.005.005.003.004.004.004.001.001.00-1.001.000.000.000.000.002.002.003.003.002.003.002.001.003.004.003.005.003.002.003.003.004.001.002.003.001.000.001.00
Return on Sales Growth (5y) 2.005.005.005.003.005.005.005.003.002.001.002.001.003.002.001.003.005.004.006.005.004.005.004.005.004.004.004.003.003.003.00
Return on Sales (QoQ) 0.000.000.000.000.000.000.001.003.001.00-1.00-1.002.000.00-1.00-2.002.000.000.00-1.003.000.000.00-2.003.000.00-1.00-1.002.000.000.00-2.004.00-1.00-1.000.003.000.002.00-3.001.001.00-1.00-1.001.000.000.00-2.002.000.00
Revenue Growth (1y) -44.32%6,203.75%15.21%20.69%21.13%21.74%22.65%26.39%29.28%31.82%47.52%32.70%24.13%22.18%33.37%33.17%30.97%28.16%18.02%17.86%18.23%17.76%13.39%11.80%13.60%13.62%16.13%5.95%6.06%10.03%10.00%23.90%21.23%20.91%34.42%38.65%41.07%28.60%12.22%2.27%-1.75%4.99%5.10%6.57%7.66%4.09%-1.17%3.08%2.31%
Revenue Growth (3y) 249.60%365.95%27.74%26.50%24.80%25.16%34.13%30.72%28.09%27.33%32.42%27.70%24.33%22.63%21.30%20.61%20.71%19.69%15.83%11.76%12.52%13.76%13.15%13.64%13.46%14.77%19.75%22.10%21.96%19.60%18.39%20.66%18.88%17.75%16.60%14.75%14.27%12.01%5.24%3.96%2.67%
Revenue Growth (5y) 133.10%175.40%26.82%26.01%24.66%24.23%26.42%24.09%23.06%22.53%25.05%19.79%18.29%18.18%17.92%18.16%17.73%17.93%18.10%19.12%19.49%18.01%16.92%15.79%15.15%15.34%15.16%14.68%13.92%13.33%11.50%14.05%13.10%
Revenue (QoQ) 4,758.00%13.84%10.76%2.91%-11.22%19.26%11.17%3.43%-10.55%22.89%13.71%5.46%0.10%10.55%6.36%3.81%9.27%10.38%4.61%1.58%0.62%10.23%4.94%1.18%-3.11%8.67%6.63%1.21%-0.97%-0.85%6.74%4.99%-1.00%11.68%4.44%4.71%10.06%15.19%6.26%-4.54%-3.95%4.97%2.08%2.01%-3.86%6.45%3.12%-1.37%-8.72%11.03%2.35%
Share-based Compensation Growth (1y) 185.33%425.49%-25.82%-37.28%-37.84%-10.45%229.13%505.28%407.44%366.67%-6.41%-13.13%-4.99%-9.73%18.76%10.78%30.57%32.59%17.69%25.66%21.49%19.21%27.91%34.16%28.67%6.95%4.66%-9.14%-1.74%-0.53%1.09%8.97%51.00%17.65%27.03%28.57%16.98%47.50%12.77%17.78%
Share-based Compensation Growth (3y) 90.99%180.04%31.71%48.85%44.17%55.67%54.08%79.93%84.64%77.43%9.37%6.54%14.65%12.58%21.37%23.14%26.85%19.12%16.36%15.27%15.38%8.24%10.61%9.92%24.06%7.77%10.36%8.38%20.18%19.96%13.14%18.17%
Share-based Compensation Growth (5y) 50.59%92.28%26.14%35.64%36.58%42.92%40.66%57.91%57.98%48.08%11.86%8.07%13.76%8.70%13.60%13.08%24.81%14.62%15.14%16.50%22.10%17.09%14.16%15.00%
Share-based Compensation (QoQ) 739.22%-32.94%1.74%-8.22%18.47%-43.31%0.83%32.23%335.42%4.26%-15.47%21.61%-12.68%-3.22%-7.55%15.54%14.89%-9.73%8.97%17.33%1.98%-3.62%5.35%15.13%9.42%1.09%1.05%-4.31%7.08%-12.24%9.28%-3.13%8.82%-5.41%51.43%-24.53%17.50%-4.26%37.78%-4.84%-10.17%0.00%
Shareholder's Equity Growth (1y) 21.74%-854.68%35.11%313.81%321.80%228.62%26.18%10.07%13.58%24.61%37.74%38.14%36.25%34.50%43.03%41.72%38.46%36.73%15.71%16.18%8.61%-13.31%-4.02%-4.21%6.14%37.00%28.96%32.39%33.70%27.66%38.54%32.93%29.11%30.58%14.59%10.50%16.50%18.40%29.46%39.96%37.31%35.83%34.44%22.22%14.04%5.22%-2.69%-3.04%-5.28%
Shareholder's Equity Growth (3y) 126.44%158.64%32.92%73.81%75.79%60.77%35.46%29.16%28.92%31.84%31.61%31.51%27.01%16.82%16.68%16.40%16.87%17.54%12.72%13.79%15.51%14.88%19.69%19.01%22.36%31.69%26.98%24.82%26.22%25.44%27.14%27.15%27.35%28.06%25.88%23.64%22.19%19.17%19.20%18.38%14.04%
Shareholder's Equity Growth (5y) 78.47%97.62%31.19%49.04%48.25%35.42%22.52%19.12%19.83%22.17%23.05%23.60%23.80%22.76%23.20%22.65%22.47%22.04%17.85%16.70%18.31%18.58%20.53%21.12%23.99%29.72%28.94%27.18%25.79%23.05%21.87%19.50%17.41%
Shareholder's Equity (QoQ) 783.00%-178.63%-3.35%-72.02%196.66%24.42%7.21%-0.25%-5.18%8.54%10.63%9.44%4.82%8.86%9.12%8.03%11.46%7.86%6.61%6.67%-5.67%8.30%-0.33%-14.86%4.44%8.08%10.44%9.90%-1.69%10.96%11.53%4.93%6.69%6.46%8.33%6.13%-6.37%2.66%14.21%7.87%2.37%10.99%12.04%6.70%1.33%0.90%4.54%-1.55%-6.30%0.54%2.12%
Tax Rate Growth (1y) 4,459.00587.00-183.00-4116.00-144.00-255.00-301.00553.00-1033.00-320.00286.00-848.00244.0021.00-453.00-4825.00-1131.00-934.00-665.003,035.00155.0056.0079.00548.00-129.00187.00-58.00-242.001.00-706.0027.00-120.0060.00689.0049.00196.002.00-78.0014.00231.00-2.00-72.0022.00-307.00-89.00133.00-112.00
Tax Rate Growth (3y) 3,282.0012.00-197.00-4410.00-932.00-555.00-467.00-5120.00-1920.00-1234.00-832.00-2638.00-732.00-858.00-1039.00-1243.00-1105.00-691.00-645.003,341.0027.00-462.0048.00186.00-69.00170.0018.00-166.0063.00-96.0090.00308.0060.00539.0085.00120.00-89.00-17.00-76.00
Tax Rate Growth (5y) 2,395.00-902.00-1315.00-6201.00-1909.00-1433.00-1053.00-1537.00-1894.00-990.00-811.00-2333.00-860.00-1376.00-1070.00-1604.00-1045.00-708.00-568.003,417.0088.00148.00111.00613.00-69.0020.0054.00-242.00-29.00-35.000.00
Tax Rate (QoQ) 3,104.00571.004,535.00-3751.00-768.00-199.00602.00221.00-879.00-244.001,456.00-1365.00-167.00362.00322.00-273.00-391.00-111.00-4051.003,421.00-194.00158.00-350.00541.00-292.00181.00118.00-136.0024.00-65.00-66.00107.00-683.00669.00-213.00287.00-53.0029.00-66.0093.00-134.00121.00152.00-141.00-203.00215.00-178.0077.0019.00-30.00
Total Debt Growth (1y) 56.65%-4.17%228.21%948.07%300.67%358.87%103.04%87.50%45.44%22.88%104.61%133.63%132.21%129.53%31.75%33.17%32.69%30.86%30.55%0.85%23.89%25.15%25.40%24.49%0.56%-0.68%-0.16%-0.24%-0.24%52.66%51.22%51.32%51.37%-0.21%0.13%0.43%0.80%0.71%1.58%1.49%0.81%0.86%-0.30%0.03%0.97%
Total Debt Growth (3y) 90.27%75.47%138.90%258.07%138.29%134.78%76.23%80.02%64.86%54.54%52.11%46.40%56.29%55.48%29.20%18.68%18.24%17.60%17.80%7.79%7.52%23.80%23.71%23.40%14.94%14.80%14.77%14.88%15.03%15.33%15.43%15.54%15.44%0.45%0.47%0.65%0.86%
Total Debt Growth (5y) 81.00%74.60%87.95%128.03%85.97%84.18%55.05%48.92%41.05%35.62%34.53%31.26%30.81%41.63%26.63%20.34%20.08%19.90%19.87%13.74%13.66%13.78%14.00%13.88%9.07%8.98%8.89%9.01%9.15%
Total Debt (QoQ) -30.87%-61.72%242.65%5.69%136.78%22.23%30.99%21.04%4.77%12.87%1.61%2.26%74.46%28.88%0.99%1.09%0.14%30.27%0.62%-0.31%-0.10%0.63%23.62%0.70%0.11%-0.10%-0.14%-0.55%0.64%-0.18%-0.14%52.19%-0.32%-0.12%-0.10%0.33%0.02%0.18%0.27%0.24%0.89%0.09%-0.40%0.29%-0.27%0.42%0.54%