Icon Growth Metrics (2009-2025) | ICLR

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
Growth Ratios
Assets Growth (1y) -1.00%1.70%4.55%14.15%11.49%8.58%11.03%8.45%8.57%16.86%9.39%17.57%19.98%20.38%20.57%17.99%15.47%6.32%8.11%7.24%15.26%-66.86%11.92%6.97%4.84%3.29%8.80%8.04%19.63%14.19%13.27%17.47%24.55%18.04%8.98%5.55%11.66%22.01%25.39%475.95%395.10%375.28%-2.99%0.72%0.42%-0.55%280.07%-0.81%1.05%-74.55%-2.16%-4.09%
Assets Growth (3y) 9.79%7.01%7.18%9.88%13.32%13.25%15.17%13.56%14.58%14.57%14.36%12.56%14.16%16.88%-24.87%13.41%10.62%11.74%7.71%7.67%9.30%11.41%9.94%8.66%13.23%15.66%13.04%15.27%14.50%14.29%16.03%18.13%96.53%87.41%84.60%84.09%82.56%81.55%77.12%166.62%67.91%-0.84%-0.86%-0.86%-1.22%
Assets Growth (5y) 11.78%11.20%11.27%11.17%12.99%14.09%-11.66%12.12%11.53%12.69%10.51%11.60%12.58%12.51%10.95%11.29%11.92%12.16%11.79%12.10%11.81%11.08%14.05%15.42%56.17%56.04%55.00%52.84%50.76%51.07%48.92%90.67%44.34%44.36%42.55%42.17%40.04%
Assets (QoQ) 5.52%2.75%-1.49%5.55%1.27%6.73%0.06%3.10%-1.38%9.14%-2.27%3.21%6.16%2.16%5.03%5.33%6.51%2.33%2.78%3.08%-1.93%4.05%1.95%10.79%-71.81%251.42%-2.56%8.58%2.65%7.83%-2.03%6.95%3.88%1.36%0.61%7.23%3.40%392.53%-0.74%0.53%-1.03%-0.45%-56.83%793.69%-74.17%1.43%-0.72%-0.57%
Capital Expenditures Growth (1y) -65.94%9.18%-8.10%-31.10%42.87%-11.25%-44.25%15.74%5.95%-0.51%34.38%12.94%-55.80%4.73%-73.42%-96.97%-26.27%55.26%28.35%8.69%22.31%-16.33%-8.36%43.76%9.96%-4.92%-0.07%-29.56%-31.22%12.25%15.29%-25.44%-22.78%-7.69%-60.80%11.92%49.93%-2.77%23.05%-31.46%-255.63%102.90%-125.55%-117.84%-52.80%62.57%-36.23%-13.93%21.99%0.60%-1.53%-12.92%-48.91%20.19%-6.46%11.05%-23.93%
Capital Expenditures Growth (3y) 3.75%-1.22%-0.77%1.29%5.75%-2.58%-17.96%-13.05%-22.76%17.39%6.58%-16.12%-15.18%10.81%-10.42%-0.38%4.05%7.30%8.07%12.70%2.82%-3.70%2.79%2.95%-13.20%-0.50%-10.88%-12.70%6.91%0.24%-1.58%-13.25%-29.78%22.11%-40.80%-36.13%-39.60%47.47%-33.22%-48.32%-61.84%49.16%-46.11%-40.99%-21.08%25.27%-13.77%-4.60%-12.91%
Capital Expenditures Growth (5y) -11.89%9.40%-4.92%-11.58%3.86%3.74%-4.97%5.79%-5.29%5.18%2.43%-2.67%-12.55%7.75%-2.68%-10.45%-7.31%5.06%-1.14%5.97%10.82%-4.33%-2.59%-1.14%-20.90%14.21%-18.80%-32.60%-34.39%27.15%-26.35%-29.23%-21.11%24.39%-31.01%-26.54%-25.88%31.13%-20.64%-26.79%-50.89%
Capital Expenditures (QoQ) 890.80%-110.98%-17.45%-62.72%620.30%-110.87%-42.44%29.09%908.27%-117.67%16.80%20.85%954.96%-111.65%-10.38%-41.64%674.73%-119.30%-25.37%9.20%806.71%-108.91%-59.77%22.75%861.17%-111.53%17.08%-23.69%903.75%-112.14%-7.36%-25.27%787.54%-109.16%-58.98%-22.61%616.90%-115.96%12.92%30.30%1,103.80%-112.63%-48.77%-88.54%672.69%-114.04%-43.68%-32.25%709.32%-111.77%-20.16%9.45%885.81%-111.87%-33.65%-19.41%734.25%-110.52%-11.66%-66.37%
Cash & Equivalents Growth (1y) 171.26%148.04%76.59%21.25%-12.44%-53.37%-32.83%-45.93%-5.85%-4.35%6.62%20.15%-4.46%60.04%32.86%-28.70%60.04%-34.86%-34.86%46.23%-34.86%-12.61%35.69%41.69%-12.61%-68.92%47.08%35.49%85.29%19.20%23.92%46.91%39.95%39.95%39.95%21.86%49.58%31.44%74.20%78.26%93.83%61.50%-10.48%-41.74%-39.60%-10.48%-62.79%-53.04%-52.60%-98.88%41.52%75.42%140.85%8,147.44%36.03%6.36%-22.53%
Cash & Equivalents Growth (3y) 22.08%21.15%26.93%-7.65%-7.65%-7.65%-10.63%-1.64%-22.63%12.91%-0.09%-2.64%7.80%-0.13%-3.05%5.51%13.89%-3.05%-43.86%9.14%41.07%1.80%33.49%33.49%33.49%34.88%32.94%56.18%26.68%37.40%39.29%43.75%55.11%52.77%23.86%15.81%15.45%-16.59%-21.29%-17.82%-74.69%-22.18%-21.71%-11.65%-6.11%-10.53%-4.31%-4.01%
Cash & Equivalents Growth (5y) 20.85%8.78%25.61%-3.86%-3.86%-3.86%-16.48%-3.40%-0.82%-3.90%-22.99%12.99%19.18%10.03%15.54%19.92%19.92%16.75%37.24%16.75%32.32%37.86%34.34%38.01%39.10%44.34%57.55%91.89%25.95%21.92%25.90%-0.21%0.41%0.41%0.01%5.06%11.93%2.24%-1.87%0.70%
Cash & Equivalents (QoQ) -24.62%9.36%148.04%0.00%76.59%-24.99%-8.47%-27.78%-5.95%8.06%-26.33%25.76%-4.46%20.46%-16.98%0.00%60.04%0.00%-55.45%124.46%-34.86%0.00%0.00%0.00%-12.61%55.26%4.42%-38.32%-68.92%634.81%-3.81%-15.65%0.00%0.00%0.00%0.00%22.75%-12.12%0.00%61.50%25.61%-4.45%-16.68%-10.48%-18.25%-0.94%23.48%-62.79%3.18%0.00%-97.08%4,596.81%27.89%37.30%0.00%-22.53%0.00%0.00%
Cash from Investing Activities Growth (1y) -321.41%-359.58%-9.69%33.90%71.53%17.35%36.16%-588.74%120.41%-195.13%111.40%-59.46%-579.47%82.15%-2,197.96%98.00%18.30%-451.08%93.27%-415.63%-603.89%-184.29%-22.38%-109.16%35.85%5.54%105.95%-264.88%-305.52%-586.92%98.50%75.20%69.84%-1,127.31%-51.04%-52,261.32%-110.00%-75.63%99.35%-43.54%-39.54%7.43%-40.38%15.79%-250.29%5.29%-11.72%54.88%
Cash from Investing Activities Growth (3y) 30.94%-123.80%27.65%-93.63%34.68%24.20%-15.14%39.63%7.18%-42.66%45.60%45.18%-209.24%-81.87%49.81%-129.12%50.30%-81.31%42.21%-88.09%-67.36%15.37%67.26%1.69%55.62%12.44%-14.96%-816.98%27.16%13.03%-0.65%-233.21%-54.69%-46.27%-61.74%-27.32%72.44%-24.04%-9.50%-13.52%
Cash from Investing Activities Growth (5y) 0.83%-61.62%35.38%5.59%-9.89%21.82%-6.79%-63.75%21.74%28.23%27.97%-62.70%13.50%-28.37%63.24%-43.07%-5.17%-4.13%-11.92%-149.01%1.99%-20.31%21.64%-15.14%-30.07%-45.83%4.88%5.02%-27.02%-117.95%-28.35%-37.67%
Cash from Investing Activities (QoQ) 20.24%-819.87%81.34%-207.73%13.01%-119.54%88.75%-32.54%-152.53%-69.59%-21.34%103.93%-3,750.93%106.55%-1,797.92%88.19%-35.95%-669.46%98.38%-381.64%-816.96%90.60%-24.19%-557.49%46.54%-1,023.68%21.28%170.80%12.51%14.99%-1,347.36%-3.39%-78.13%-35,741.80%-48.97%-31.76%-44.82%12.59%13.12%-263.57%-2.49%-46.83%
Cash from Operations Growth (1y) -262.16%18.45%1,247.95%280.68%590.99%-68.38%14.39%-5.85%48.73%714.69%-44.27%-606.32%154.62%-23.72%58.08%151.13%-33.11%55.63%-2.93%-36.27%-30.19%12.55%168.59%-49.19%109.87%-18.64%-74.60%331.23%17.78%-42.53%133.85%-42.01%25.47%120.90%50.85%418.53%-30.34%45.35%-21.60%8.95%167.02%48.30%102.75%41.75%-28.50%-120.50%-22.66%11.99%59.75%840.64%86.37%7.21%17.91%-23.13%-17.99%-33.12%-3.74%
Cash from Operations Growth (3y) 127.93%45.04%110.43%-104.98%174.10%25.25%0.26%34.58%36.32%113.05%-5.08%18.16%5.94%10.14%60.33%29.38%-0.67%12.53%-12.84%11.77%19.95%-19.26%16.85%8.31%45.83%1.08%-3.59%134.94%0.97%22.66%40.37%48.52%32.64%68.24%33.85%100.06%9.97%-34.66%7.12%20.03%45.02%31.08%42.97%19.39%10.44%5.29%5.74%-7.05%21.94%
Cash from Operations Growth (5y) 82.36%29.36%67.61%36.89%60.60%28.04%21.31%-4.63%29.99%54.68%-10.22%29.30%24.06%-8.98%19.61%19.27%7.69%12.59%18.49%33.24%8.57%11.06%13.54%48.32%41.98%17.36%7.33%82.10%14.47%-20.69%34.10%39.06%21.67%48.54%28.15%57.25%20.16%20.27%13.44%4.40%28.19%
Cash from Operations (QoQ) 767.35%-116.55%-20.69%6.38%733.59%60.36%-81.00%154.40%-59.20%480.12%-84.37%301.89%123.50%-60.32%-242.05%302.10%-33.05%-17.76%-54.06%164.39%55.78%-48.71%-69.84%189.64%151.16%22.40%-94.29%1,096.41%-2.64%-61.79%-3.13%226.77%-52.49%55.49%-75.98%606.96%-16.35%6.18%-17.42%-5.02%74.54%-42.73%14.76%132.78%-3.06%-21.70%-19.77%17.43%-127.80%395.33%16.17%67.51%28.88%-25.69%-33.17%84.21%-15.98%-20.71%-45.50%165.12%
EBITDA Margin Growth (1y) 20.00-154.00-413.00-231.00-233.00-59.00-404.00-497.00-33.00-240.00644.00404.00182.00245.00177.00260.00325.00392.00389.00-457.00416.00328.00115.001,079.0067.00-54.00-57.0081.0067.0061.00204.0031.0015.00-31.0058.00128.0012.00227.0036.0024.002,474.00-590.00193.00150.00-2388.00747.00-161.00-132.0023.00-16.00214.00300.00226.00220.00150.00-2813.00316.0074.00-42.002,819.00-382.00-161.00-121.00
EBITDA Margin Growth (3y) -247.00-453.00-173.00-325.00-85.00-54.00417.00166.00474.00397.001,211.00206.00923.00965.00682.00881.00808.00667.00448.00703.00550.00335.00263.001,191.00149.00-24.00206.00240.0094.00257.00298.00183.002,501.00-394.00287.00302.0097.00384.0068.0042.00109.00141.00245.00318.00-2139.00951.00203.00-2644.00566.00278.00322.00306.00161.00133.00-12.00
EBITDA Margin Growth (5y) 261.00184.00393.00-523.00656.00666.00922.00788.00956.00672.001,270.001,366.001,057.00972.00830.00994.00890.00697.00710.00862.00577.00531.00357.001,343.002,635.00-387.00434.00414.00179.00414.00330.00201.00136.00337.00339.00470.00347.00588.00432.00-2470.00651.00435.00354.00324.00-2204.00864.0040.00
EBITDA Margin (QoQ) 129.00-15.00-33.00-60.00-45.00-275.00149.00-62.00129.00-620.0056.00402.00-77.00264.00-185.00180.00-15.00197.00-103.00245.0052.00194.00-949.001,119.00-35.00-19.0015.00106.00-156.00-22.00152.0092.00-162.00122.00-21.0076.00-208.00211.0049.00-40.007.0020.0037.002,410.00-3057.00803.00-6.00-128.0079.00-106.0023.0027.0040.00124.00110.00-47.0033.0054.00-2853.003,082.00-209.00-61.007.00-118.0011.00-21.00
EBIT Growth (1y) -0.51%-12.42%-42.04%-26.01%-59.04%-39.61%-120.89%-69.79%6.96%-29.03%667.06%266.93%96.01%138.99%58.82%58.65%86.98%83.61%79.20%33.40%55.06%41.09%20.13%45.90%14.00%8.51%8.03%12.34%12.69%5.51%10.15%6.03%7.08%5.02%15.31%13.42%11.15%29.52%12.36%13.30%208.29%-46.32%-1.49%3.93%-63.09%98.20%-95.29%20.59%46.83%57.51%4,671.81%40.70%27.27%17.83%8.44%-444.11%0.87%9.73%7.99%142.44%0.40%-8.98%-69.67%
EBIT Growth (3y) -24.18%-27.87%-11.78%-6.40%-4.95%0.80%23.45%20.70%57.67%46.03%162.75%98.03%78.45%83.62%50.65%45.62%48.96%41.13%32.49%29.79%25.83%17.33%12.65%20.23%11.22%6.33%11.12%10.55%10.28%12.80%12.58%10.86%54.24%-9.95%8.47%10.13%8.15%11.28%-62.64%12.40%18.66%18.78%30.35%20.81%-11.64%54.37%34.59%-98.65%23.53%26.75%282.31%27.14%8.83%5.57%-29.18%
EBIT Growth (5y) 9.82%10.49%14.34%11.66%20.01%21.55%32.28%27.90%47.28%36.67%87.13%66.32%48.83%47.95%32.40%29.75%31.87%25.51%24.18%21.33%18.85%17.05%13.12%17.43%36.36%-3.52%8.71%9.73%8.82%8.83%-41.89%11.30%14.74%17.91%23.47%17.78%18.77%20.66%21.96%-54.75%16.49%16.72%21.00%20.83%-6.92%29.72%-4.39%
EBIT Margin Growth (1y) 20.00-154.00-413.00-231.00-506.00-332.00-655.00-497.00-17.00-198.00667.00404.00207.00270.00187.00260.00354.00394.00400.00118.00422.00346.00137.00328.0076.00-46.00-42.0081.0081.0064.00185.0024.00-3.00-41.0070.0089.0032.00250.0054.0091.002,500.00-608.00-4.00-13.00-2658.00377.00-1517.00-810.00-456.00-377.001,227.00270.00200.00118.0031.00132.0054.0047.00120.00287.00-52.00-47.00-982.00
EBIT Margin Growth (3y) -503.00-684.00-402.00-325.00-316.00-260.00199.00166.00543.00465.001,254.00781.00983.001,010.00725.00705.00852.00694.00495.00526.00580.00364.00280.00433.00155.00-23.00214.00193.00110.00272.00310.00203.002,528.00-400.00120.00166.00-127.0019.00-1468.00-732.00-615.00-607.00-294.00-553.00-2915.00119.00-259.00-408.00-203.00-212.001,379.00688.00201.00118.00-831.00
EBIT Margin Growth (5y) 57.00-21.00186.0052.00459.00480.00736.00612.001,042.00766.001,349.001,190.001,140.001,028.00868.00810.00930.00717.00751.00639.00608.00573.00404.00612.002,686.00-382.00263.00271.00-49.0042.00-1212.00-620.00-586.00-399.00-170.00-374.00-383.00-240.00-209.00-331.00-361.00-442.00-143.00-135.00-2913.00119.00-1121.00
EBIT Margin (QoQ) 129.00-15.00-33.00-60.00-45.00-275.00149.00-335.00129.00-598.00307.00145.00-52.00267.0044.00-52.0011.00184.00116.0042.0051.00191.00-167.00347.00-25.00-19.0024.0095.00-147.00-14.00147.0095.00-164.00107.00-14.0069.00-202.00219.004.0012.0016.0023.0041.002,420.00-3092.00627.0032.00-225.00-56.00-1268.00739.00129.0023.00336.00-218.0059.00-59.00249.00-118.00-19.00-65.00322.0049.00-358.00-60.00-613.00
EBIT (QoQ) 8.93%3.72%-2.16%-10.00%-4.11%-31.36%24.90%-50.17%41.36%-123.75%280.61%76.42%-6.21%89.74%16.87%-5.76%14.36%26.09%16.74%11.07%12.30%23.06%-13.10%29.11%2.19%4.78%5.55%0.88%-2.74%4.31%9.76%1.20%-8.94%8.90%5.66%2.20%-10.69%19.57%3.93%0.16%4.06%3.73%4.80%172.52%-81.88%90.35%10.57%-3.21%-2.71%-95.47%2,729.58%17.85%4.37%37.10%-16.57%6.60%-3.37%26.17%-364.76%131.25%5.11%24.18%4.06%-26.08%-4.72%-58.61%
EBT Growth (1y) 1.55%-9.51%-39.76%-23.16%-58.49%-39.34%-119.84%-73.78%6.00%-31.00%680.88%308.93%95.02%143.19%60.49%60.64%88.90%84.17%79.83%33.79%54.73%41.18%18.82%41.42%9.69%4.36%5.10%11.30%13.54%6.06%10.82%6.89%6.88%5.61%16.58%14.85%13.06%31.45%12.96%13.27%4.57%-48.25%-2.83%2.83%8.22%63.39%-192.14%-21.35%11.01%47.83%287.52%40.34%4.18%-4.29%-0.27%44.61%64.31%35.96%29.11%33.48%-19.47%-5.37%-83.76%
EBT Growth (3y) -23.55%-27.65%-11.46%-6.25%-4.98%0.59%22.75%19.87%57.47%45.66%165.73%106.37%78.63%84.92%50.80%44.85%47.45%39.48%30.96%28.18%24.44%16.04%11.44%18.94%10.00%5.34%10.74%10.97%11.12%13.77%13.43%11.62%8.11%-10.44%8.57%10.18%8.56%3.59%-44.41%-2.88%7.90%7.72%18.85%4.31%7.77%32.22%19.89%16.87%23.86%24.37%64.05%39.40%11.29%7.18%-40.64%
EBT Growth (5y) 10.48%11.15%14.91%12.11%20.19%21.49%31.63%26.65%45.97%35.42%87.12%69.12%47.99%47.57%31.91%29.31%31.22%24.90%23.74%20.92%18.42%16.75%12.76%16.96%9.49%-4.48%8.31%9.74%9.20%4.48%-27.02%2.38%8.71%11.66%17.20%8.11%8.15%9.48%13.59%13.20%16.55%10.22%16.67%16.98%10.62%24.36%-18.42%
EBT Margin Growth (1y) 37.00-123.00-383.00-201.00-498.00-331.00-660.00-535.00-20.00-208.00656.00419.00203.00274.00193.00267.00360.00395.00404.00121.00420.00347.00123.00289.0023.00-94.00-75.0066.0089.0068.00187.0034.00-5.00-33.0084.00105.0056.00265.0061.0089.00-148.00-632.00-25.00-29.00-16.00143.00-2023.00-1048.00-660.00-340.001,458.00170.001.00-56.00-54.00-967.00470.00183.00271.001,529.00-266.00-4.00-969.00
EBT Margin Growth (3y) -481.00-661.00-387.00-317.00-315.00-264.00189.00152.00543.00461.001,253.00807.00984.001,016.00720.00677.00803.00648.00452.00476.00532.00321.00235.00389.00107.00-59.00197.00205.00139.00300.00332.00228.00-98.00-401.00120.00164.00-108.00-225.00-1987.00-989.00-824.00-830.00-589.00-908.00-675.00-254.00-618.00-1846.00-189.00-213.001,676.00731.00205.00122.00-751.00
EBT Margin Growth (5y) 82.008.00210.0071.00466.00478.00716.00561.00987.00714.001,301.001,162.001,095.00990.00832.00777.00887.00683.00723.00614.00583.00553.00380.00583.0014.00-426.00233.00264.00-25.00-190.00-1715.00-850.00-774.00-598.00-444.00-714.00-767.00-621.00-582.00-1786.00-353.00-703.00-372.00-346.00-471.00-75.00-1316.00
EBT Margin (QoQ) 123.00-8.00-26.00-52.00-37.00-268.00155.00-348.00130.00-597.00280.00166.00-57.00266.0044.00-49.0014.00185.00118.0043.0049.00194.00-165.00343.00-25.00-30.001.0077.00-142.00-11.00142.00100.00-162.00108.00-11.0060.00-190.00225.009.0011.0019.0022.0037.00-226.00-465.00629.0032.00-212.00-307.00-1536.001,007.00176.0013.00262.00-281.007.00-44.00264.00-1195.001,445.00-331.00352.0063.00-350.00-70.00-612.00
EBT (QoQ) 8.65%4.47%-1.47%-9.19%-3.19%-30.45%25.68%-50.95%41.48%-122.75%266.12%98.29%-7.90%91.47%16.95%-5.44%14.85%26.36%17.05%11.20%11.98%23.38%-12.91%28.59%2.18%3.84%3.65%-0.26%-2.79%4.59%9.76%1.75%-9.20%9.28%5.87%1.74%-10.28%20.63%4.30%0.15%4.32%3.66%4.59%-7.54%-48.37%94.63%10.68%-2.69%-22.05%-209.76%194.47%37.34%3.81%39.23%-29.30%1.95%-4.63%45.08%2.52%15.84%-21.09%37.77%5.98%-30.11%-7.28%-76.35%
Enterprise Value Growth (1y) -171.26%-148.04%-31.79%-48.87%-14.70%31.88%-7.39%22.05%-8.32%-9.22%4.48%-17.49%3.32%-68.66%-57.24%11.17%-59.57%32.68%30.40%-16.11%27.71%12.08%-15.10%-23.24%6.14%47.16%-28.69%-25.49%-46.14%22.67%11.32%-16.42%-2.78%22.79%-39.95%1.02%-27.63%83.11%-21.86%-63.16%-44.13%-5,059.50%-74.20%-78.26%-93.83%-61.29%10.48%41.74%39.60%10.46%62.79%53.04%52.60%98.62%-41.52%-75.42%-140.85%-7,087.84%-36.03%-6.36%22.53%
Enterprise Value Growth (3y) -28.54%-46.56%-45.53%0.66%-10.89%-6.30%-7.86%-17.28%6.65%-18.67%-7.44%-1.49%-6.61%-3.70%0.06%-8.00%-8.32%-2.68%32.12%-1.02%-21.55%0.28%28.91%-9.52%-21.66%-12.13%31.92%-16.89%-13.08%-24.22%53.45%-14.78%-23.42%-23.65%-88.78%-43.75%-42.26%-52.77%-141.33%-23.86%-19.22%-19.05%-320.80%16.59%21.29%17.82%72.86%22.18%21.71%11.65%3.79%10.53%4.31%4.01%
Enterprise Value Growth (5y) -26.11%-26.86%-36.59%-2.17%-7.06%-6.74%5.78%-5.26%-3.09%-2.54%10.44%-9.14%-13.39%-8.87%16.42%-7.53%-13.18%-10.21%28.51%-5.05%-15.66%-5.40%45.78%-17.50%-23.80%-21.00%-22.42%-27.66%-33.28%-39.88%-53.03%-18.72%-14.32%-17.22%-57.58%0.21%4.66%-0.41%29.50%-0.01%-6.90%-14.01%-136.58%-2.24%1.87%-0.70%
Enterprise Value (QoQ) 44.97%-9.36%-232.36%0.00%-76.59%24.99%-12.38%22.95%-4.87%-18.27%18.43%-7.07%-5.73%-3.43%-0.34%11.90%-84.46%3.57%43.32%-58.27%22.18%0.31%5.44%1.47%5.35%-30.52%-1.25%24.96%46.72%-217.89%1.27%12.61%71.81%-264.56%-29.62%22.85%78.82%-560.74%8.32%0.52%97.20%-4,667.46%-22.75%12.12%-0.33%-60.97%-25.61%4.45%16.51%10.67%18.25%0.94%-23.77%62.88%-3.18%0.00%96.39%-3,696.43%-27.89%-37.30%-7.82%28.15%0.00%0.00%
EPS (Basic) Growth (1y) 5.56%-2.19%-19.51%-6.49%-63.16%-20.94%-87.88%-66.80%7.14%-56.73%650.00%259.78%113.33%184.62%53.33%56.48%84.37%78.38%76.09%32.79%57.63%46.97%29.63%48.85%22.58%13.40%9.52%3,878,187,261.51%52.71%44.45%45.65%-100.00%5.88%-16.41%-7.18%20.74%-11.17%28.17%12.94%-0.45%-47.03%-1.31%12.82%54.80%-32.65%-25.26%1.80%68.20%53.45%4.04%-0.79%1.37%82.64%58.74%26.24%19.60%20.91%-15.86%29.78%-98.74%
EPS (Basic) Growth (3y) -25.31%-30.57%-9.89%3.75%-5.57%-0.89%11.71%23.18%61.53%30.00%172.57%95.53%83.71%95.41%51.83%45.70%52.73%43.79%35.72%42,380.00%43.43%34.03%27.40%12.37%25.61%11.04%13.98%4.79%12.83%15.67%15.15%-2.17%-17.21%1.14%-0.08%1.68%-9.12%-16.81%-5.67%-5.84%3.79%-4.27%16.06%4.72%7.27%8.44%26.81%50.20%11.59%17.57%-75.18%
EPS (Basic) Growth (5y) 10.38%11.18%14.59%18.34%19.60%20.61%26.05%29.87%52.11%29.64%95.76%5,233.49%63.28%64.98%41.05%24.14%41.93%29.13%27.58%17.87%22.65%20.87%16.73%11.88%-1.45%10.54%10.04%4.88%0.30%-97.20%-4.62%-2.21%3.23%1.30%-4.95%1.20%5.06%10.04%6.75%0.90%6.27%3.22%20.70%-55.57%
EPS (Basic) (QoQ) 7.92%5.53%0.00%-7.32%0.00%-13.16%16.18%-63.48%114.58%-86.68%218.20%17.85%-13.33%130.77%52.64%-30.12%15.63%24.32%55.78%-17.66%11.86%22.73%17.47%-2.26%4.30%8.25%34.89%-19.51%-3.51%4.55%4,776,568,682.61%-100.00%-8.73%5.41%-19.40%36.54%-27.94%17.05%4.84%0.45%3.97%3.14%-44.67%92.15%-24.09%-16.40%-19.60%46.47%3.40%38.12%-26.65%-0.69%-1.40%41.13%32.16%-13.69%-21.59%33.71%33.61%-39.94%20.94%-98.70%
EPS (Weighted Average and Diluted) Growth (1y) 5.71%-0.28%-17.50%-26.30%-62.16%-21.88%-87.88%-66.52%7.14%-56.21%625.00%259.35%106.67%176.92%55.17%54.94%83.87%77.78%75.56%31.88%57.89%48.44%29.11%49.36%24.44%13.68%10.78%-3.63%52.64%44.95%46.25%-2.26%5.74%-16.34%-6.84%10.00%-9.78%27.81%12.90%-0.66%-46.86%-1.06%12.46%55.56%-32.14%-25.60%1.43%66.34%53.81%4.03%-0.25%1.47%83.10%59.57%25.71%19.80%21.54%-15.56%30.68%-98.73%
EPS (Weighted Average and Diluted) Growth (3y) -24.61%-30.13%-10.16%-3.93%-5.73%-1.79%10.89%23.07%59.68%29.19%170.31%94.37%81.71%94.06%52.08%45.05%53.44%44.22%35.92%23.82%44.21%34.74%27.89%12.05%26.17%11.30%14.71%1.19%13.34%15.73%15.44%-1.78%-17.17%1.34%0.26%1.85%-8.82%-13.57%-5.98%-5.70%3.75%-4.52%16.32%4.63%7.29%8.35%26.45%50.70%11.92%17.90%-75.09%
EPS (Weighted Average and Diluted) Growth (5y) 10.25%10.93%14.58%12.62%19.46%20.11%25.32%29.71%51.57%29.47%95.08%60.25%62.69%64.49%41.63%23.52%42.28%29.47%27.89%15.34%23.40%21.20%17.08%12.47%-1.31%11.01%10.22%5.08%0.65%-7.04%-4.54%-2.16%3.27%1.78%-4.85%1.34%5.05%12.70%6.65%1.01%6.31%3.24%20.92%-55.50%
EPS (Weighted Average and Diluted) (QoQ) 8.88%4.96%27.50%-27.45%2.70%-13.16%13.90%-62.75%112.04%-86.53%214.59%19.20%-13.33%123.08%55.93%-31.45%16.13%25.00%55.70%-18.65%12.28%23.44%16.97%-2.60%5.56%7.37%35.31%-18.85%-3.57%4.63%17.70%28.54%-8.43%5.57%-21.34%39.05%-27.55%17.56%-7.12%14.04%2.64%3.85%-45.09%93.35%-24.05%-15.65%-20.90%46.81%3.55%38.33%-26.86%-0.70%-0.71%40.71%31.98%-13.46%-21.78%34.09%33.90%-39.87%21.05%-98.70%
FCF Margin Growth (1y) -163.0070.001,933.00526.00792.00-361.00-78.00-150.00160.002,003.00-939.00-1347.001,207.00-631.00486.001,742.00-773.00156.00-192.00-280.00-566.00440.001,665.00-241.00982.00-364.00-2113.00480.00159.00-824.00720.00-262.00329.001,111.00459.001,572.00-762.00788.00-560.00-437.0039.00-868.00-109.00-536.00-440.00-2257.00-274.0082.00511.001,108.00839.0034.00394.00664.00-377.00-317.00-37.00
FCF Margin Growth (3y) 789.001,712.00916.00-972.002,158.001,011.00-531.00244.00594.001,528.00-645.00114.00-132.00-36.001,959.001,220.00-356.00231.00-640.00-41.00575.00-748.00272.00-23.001,471.00-77.00-934.001,790.00-274.001,075.00619.00873.00-394.001,030.00-210.00599.00-1163.00-2338.00-944.00-891.00110.00-2017.00456.00-421.00464.00-485.00188.00-202.00868.00
FCF Margin Growth (5y) 1,222.001,237.001,210.00489.00819.001,607.00942.00-278.001,010.001,603.00-1093.00353.001,009.00-1224.00566.001,438.00132.00518.00540.001,268.00142.001,150.00171.001,112.00748.00-158.00-1603.00817.00-675.00-2051.00236.00418.00-323.00-119.00355.00714.00-258.00-565.00-481.00-1175.00467.00
FCF Margin (QoQ) -1051.00747.00-2.00143.00-818.002,611.00-1410.00409.00-1971.002,893.00-1482.00720.00-127.00-49.00-1891.003,274.00-1965.001,068.00-635.00760.00-1037.00720.00-723.00474.00-31.001,946.00-2630.001,697.00-1378.00197.00-37.001,376.00-2361.001,741.00-1019.001,967.00-1579.001,090.0094.00-366.00-29.00-259.00217.00110.00-937.00501.00-210.00206.00-2754.002,484.00146.00635.00-2156.002,215.00-659.00995.00-1886.001,174.00-600.001,276.00
Free Cash Flow Growth (1y) -47.81%3.74%8,975.27%2,879.08%547.47%-86.63%17.28%-10.26%38.71%208.13%-43.09%-357.84%142.34%-57.51%60.19%186.21%-28.37%56.71%-6.72%-27.36%-29.08%96.28%150.27%-46.99%91.39%-35.60%-70.90%201.26%18.76%-142.47%108.46%-29.51%25.25%499.27%51.54%276.61%-31.88%99.02%-21.71%10.68%172.14%18.57%104.39%48.72%-22.36%-291.15%-17.97%12.25%47.61%173.75%75.15%7.99%20.34%-69.98%-16.11%-29.97%-1.05%
Free Cash Flow Growth (3y) 67.36%57.97%292.73%-313.95%179.20%41.90%2.25%25.88%34.03%39.59%-5.26%17.31%7.18%9.34%55.22%32.61%-0.93%25.59%-12.10%5.07%17.25%-36.38%14.93%4.03%41.72%2.97%-2.77%99.98%0.44%49.99%35.23%43.23%32.42%125.20%34.35%83.70%12.91%-86.73%9.49%22.71%46.11%18.68%43.20%21.71%11.31%-24.92%6.42%-5.32%20.68%
Free Cash Flow Growth (5y) 52.09%26.92%146.23%112.34%61.71%35.91%20.07%-5.14%26.73%23.82%-9.14%20.86%22.85%-18.71%17.80%22.02%7.66%27.42%16.50%25.23%6.58%33.66%12.49%36.23%39.47%20.84%8.02%67.45%16.44%-57.36%32.90%37.44%21.62%72.52%28.36%49.69%20.65%-0.03%14.04%6.92%30.01%
Free Cash Flow (QoQ) -315.96%103.23%-5.68%693.98%-498.29%404.25%-69.04%72.56%-214.80%291.20%-76.31%166.74%-10.51%0.63%-207.34%350.71%-84.31%279.36%-42.23%108.31%-65.67%125.81%-55.02%103.39%-4.99%187.92%-90.47%634.27%-68.03%30.09%-1.34%189.44%-111.43%738.58%-66.64%414.30%-63.56%142.37%-17.09%-6.97%6.46%-4.65%17.21%128.73%-53.62%64.36%-14.72%19.42%-214.20%170.53%16.70%57.03%-42.94%67.52%-28.05%74.99%-85.77%368.08%-39.94%147.26%
Gross Margin Growth (1y) -344.00-22.00-305.00-321.00-486.00-569.00-407.00-278.00-2.004.00-167.00-42.00-98.00183.0094.00-59.00293.0075.00365.00432.005.00194.00363.00377.00318.00256.00158.00-145.00-119.00-189.00-447.00-78.00-2611.00-2776.00-2655.00-2859.00-102.00-57.00-24.0052.00598.00-130.004.00-36.00-850.00-56.00-245.00-158.0049.0051.00193.00163.00195.00117.0032.009,451.00-679.0031.00-35.00-9477.00524.00-171.00-199.00
Gross Margin Growth (3y) -832.00-587.00-880.00-642.00-587.00-382.00-480.00-380.00193.00262.00292.00331.00199.00453.00823.00750.00616.00526.00886.00665.00203.00261.0074.00154.00-2413.00-2709.00-2944.00-3082.00-2833.00-3022.00-3126.00-2886.00-2115.00-2963.00-2676.00-2844.00-354.00-243.00-265.00-143.00-202.00-135.00-48.00-32.00-606.00112.00-20.009,456.00-435.00200.00189.00137.0040.00-23.00-203.00
Gross Margin Growth (5y) -638.00-328.00-420.00-269.00-289.00-112.00248.00429.00515.00713.00813.00563.00398.00520.00534.00527.00-2115.00-2440.00-2215.00-2273.00-2510.00-2572.00-2605.00-2654.00-1916.00-2896.00-2965.00-3067.00-3084.00-3209.00-3367.00-3080.00-2916.00-2968.00-2727.00-2839.00-110.00-75.00-41.009,471.00-686.0014.00-52.00-58.00-761.00-28.00-255.00
Gross Margin (QoQ) -260.00148.00-73.00-159.0062.00-135.00-90.00-324.00-21.0027.0039.00-48.00-14.00-144.00164.00-104.00267.00-233.0011.00249.0049.0056.0078.00-179.00239.00226.0092.00-238.00177.00127.00-211.00-213.00107.00-130.00157.00-2745.00-58.00-9.00-47.0011.00-12.0023.0029.00558.00-741.00157.00-11.00-255.0053.00-31.0076.00-48.0055.00110.0046.00-16.00-23.0025.009,465.00-10146.00688.00-42.0023.00-145.00-8.00-70.00
Gross Profit Growth (1y) -8.30%3.64%-3.28%-6.68%-9.63%-8.44%-3.69%1.21%12.23%19.58%8.27%19.29%19.87%28.02%21.03%9.51%20.17%9.33%24.68%27.09%5.72%7.13%14.31%16.54%14.06%17.56%14.67%3.25%4.34%-2.82%-11.22%2.84%-42.15%-43.70%-41.81%-45.87%5.18%6.29%7.57%8.71%39.66%-14.71%-1.11%3.53%-16.69%37.64%144.05%134.71%125.60%126.27%11.44%10.14%11.42%8.76%6.95%-1,378.97%-25.99%6.07%-2.40%108.06%29.46%-10.37%-6.25%
Gross Profit Growth (3y) -2.39%4.30%0.29%4.06%6.73%11.91%8.07%9.76%17.36%18.73%17.78%18.41%15.05%14.46%19.93%17.49%13.16%11.25%17.79%15.21%7.95%6.97%5.18%7.36%-11.70%-13.68%-16.01%-16.86%-14.05%-16.53%-17.78%-15.42%-5.28%-20.09%-14.77%-15.23%6.96%7.65%37.44%38.23%37.95%38.49%39.07%38.84%27.94%50.18%42.75%-227.30%22.99%37.69%5.17%4.33%2.20%1.12%-0.72%
Gross Profit Growth (5y) 6.02%9.69%8.76%9.41%9.08%10.42%12.46%14.39%14.28%16.08%16.45%14.84%12.63%11.37%11.92%11.49%-2.64%-5.51%-3.33%-3.17%-5.20%-6.04%-6.14%-6.15%0.23%-10.23%-8.82%-8.34%-5.88%-7.35%6.05%8.02%9.82%9.71%10.98%9.51%25.20%25.15%25.35%-108.29%16.70%25.10%22.93%22.51%14.94%26.35%21.63%
Gross Profit (QoQ) -9.54%8.06%0.13%-6.32%2.24%0.85%-3.39%-9.27%3.57%6.09%1.53%0.60%10.36%-3.94%11.85%1.10%17.86%-9.19%1.21%10.93%7.22%3.56%3.17%-7.73%8.66%10.50%5.18%-9.69%12.00%7.78%-5.29%-8.74%4.31%-1.53%9.71%-48.66%1.50%1.79%2.04%-0.23%2.57%3.02%3.12%28.17%-37.36%19.45%7.95%3.14%3.48%111.81%3.82%-0.86%3.79%4.32%2.60%0.29%1.32%2.58%-1,326.96%105.80%45.20%-5.61%1.34%-6.79%0.53%-1.27%
Interest Coverage Ratio Growth (1y) -50.44%116.16%-10.49%122.58%-70.79%56.86%75.52%-382.96%142.10%-121.72%-248.27%-181.79%133.88%-166.28%-131.21%-216.43%105.58%-42.83%-82.99%83.89%-61.53%90.11%92.23%60.57%-71.83%-13.97%-6.14%-11.88%8.34%10.30%-1.11%-14.44%5.61%-25.76%-33.69%-6.00%16.12%-225.06%46.67%-3.19%-814.26%56.94%74.01%99.85%92.29%90.99%17.91%-7,647.73%1.12%34.68%34.85%18.57%419.27%-21.83%-53.67%-70.00%-166.88%-51.13%-10.42%67.82%
Interest Coverage Ratio Growth (3y) 1.31%28.35%1.97%-21.66%18.26%-36.57%-25.39%-200.85%126.63%-103.54%-145.16%-12.84%22.75%27.81%30.98%41.42%-39.38%45.59%46.76%58.58%-51.04%53.41%56.31%20.37%-31.44%-8.74%-12.78%-10.72%9.94%-54.20%10.34%-7.77%-120.77%-20.74%42.99%88.23%-38.20%49.85%51.54%50.78%-36.52%70.62%48.20%54.51%30.91%58.45%6.33%-375.12%-28.29%-6.35%-3.40%23.63%
Interest Coverage Ratio Growth (5y) -53.68%20.59%-31.86%1.70%5.52%18.48%22.46%-29.22%4.75%1.00%-3.97%8.72%-10.81%17.39%18.81%23.77%-23.92%28.90%27.24%38.75%-32.13%16.19%43.14%11.20%-36.12%-12.47%27.60%70.89%-22.26%32.29%31.23%32.07%-21.68%36.45%37.02%36.54%15.09%36.85%35.24%30.25%-25.90%45.82%25.09%44.75%
Interest Coverage Ratio (QoQ) -43.04%11.57%115.37%-747.46%-25.57%118.07%-80.12%-1,056.25%28.75%-108.91%117.01%-975.73%-11.92%-69.03%114.12%-1,097.08%2.82%-131.32%109.17%-792.74%-24.50%79.63%121.90%-278.17%2.22%-3.37%115.64%-820.90%8.94%-8.97%115.15%-696.84%-2.64%-23.34%113.98%-810.72%-9.11%2.20%115.31%-2,089.48%82.10%-89.23%-5.99%-19.93%89.19%98.91%-5,378.59%-40.17%1.58%-2.50%30.08%7.40%1.84%-28.12%374.15%-135.33%-23.81%-41.74%-7.85%20.15%9.55%58.69%
Net Cash Flow Growth (1y) -1,457.21%-111.89%109.03%-62.24%147.02%-147.80%320.61%-44.25%164.33%420.15%100.52%-280.63%36.80%-231.88%-139.70%107.40%79.43%-299.31%363.49%-33.93%-61.96%199.96%-22.91%-245.45%-137.51%-33.16%-126.64%298.60%821.03%-30.04%291.38%-318.84%-63.24%113.05%-243.80%324.12%120.39%15.59%417.96%4.21%-136.19%93.35%-280.41%-45.91%73.37%-187.15%94.81%-115.67%540.74%173.08%349.97%1,285.91%281.29%-135.56%-191.10%-231.28%-58.61%
Net Cash Flow Growth (3y) 177.44%-1.93%40.31%-107.30%54.67%-118.71%-74.88%34.00%86.51%-156.42%28.01%29.78%-2.26%73.95%-6.92%58.58%-31.15%67.12%18.51%24.04%0.95%35.13%-26.75%-102.65%-0.19%-0.13%-39.82%127.28%98.67%19.88%120.70%72.25%-31.87%68.24%-117.22%48.33%-30.30%-58.05%33.23%-27.82%-24.83%7.19%-38.38%0.18%86.38%-30.58%50.93%-64.36%107.66%
Net Cash Flow Growth (5y) 118.24%-47.44%22.84%19.48%25.88%112.92%46.73%17.16%-23.95%67.70%-19.44%20.47%20.35%19.74%-16.29%20.94%-7.46%42.98%-8.29%56.41%-3.58%25.80%12.44%71.33%-22.80%17.36%-44.07%49.59%10.86%-37.43%3.91%-19.46%-19.22%24.84%1.36%34.17%28.97%-20.17%7.48%-27.55%-7.69%
Net Cash Flow (QoQ) 1,031.04%-373.24%75.66%-151.53%92.89%307.64%-537.04%172.90%-137.46%452.43%-249.89%233.58%-54.63%120.75%-384.52%148.01%-143.74%33.55%153.00%1,064.81%-197.34%143.85%-86.71%570.59%155.81%-66.18%-125.07%-72.95%555.79%-113.48%286.92%527.87%-55.78%-63.13%-313.74%205.47%156.29%-124.89%433.11%3.72%34.42%-31.54%9.18%-136.02%818.21%-163.88%132.73%-117.73%-2,250.74%96.20%1.12%598.56%289.81%-86.99%369.09%60.30%-136.36%66.68%-576.00%150.53%
Net Income Growth (1y) 5.99%25.70%-55.18%-33.66%-38.19%-36.58%-127.91%-66.44%5.11%-25.14%629.76%257.84%84.27%120.28%63.30%60.07%88.07%86.23%79.02%32.93%54.99%39.38%16.27%42.20%7.52%4.43%6.11%6.90%13.64%6.01%6.85%16.20%5.01%1.64%18.70%12.53%13.06%34.03%12.96%9.27%4.57%-48.28%-24.52%3.75%10.37%69.43%-209.79%-19.31%7.43%41.37%301.75%31.27%4.49%-7.06%-1.72%11.77%67.66%43.56%36.21%51.97%-20.78%-28.07%-72.85%
Net Income Growth (3y) -11.69%-15.81%-12.81%-7.29%6.18%1.51%34.16%24.35%53.86%45.36%159.56%96.73%75.13%78.82%50.36%44.64%46.34%39.43%30.23%26.42%23.72%15.56%9.65%20.88%8.66%4.01%10.41%11.81%10.50%13.03%12.73%12.63%7.47%-11.02%0.40%8.46%9.27%5.51%-43.19%-2.93%7.43%7.40%18.69%3.19%7.40%30.57%29.61%5.79%23.46%23.56%67.52%30.64%11.54%-1.36%-28.63%
Net Income Growth (5y) 19.00%19.61%14.14%11.14%28.40%22.11%38.12%29.44%43.43%34.92%84.03%63.19%45.69%44.64%30.97%30.32%30.19%23.91%22.88%21.45%17.59%16.02%12.07%16.78%8.69%-4.85%2.79%9.64%9.26%4.82%-26.09%3.65%8.04%11.03%17.52%6.20%7.93%9.07%13.17%6.06%16.78%10.57%17.49%13.29%10.47%18.11%-4.24%
Net Income (QoQ) 8.66%55.91%-2.72%-35.68%28.86%-44.40%43.97%-40.07%32.21%-124.47%273.12%87.68%-5.83%73.14%16.94%-3.36%12.57%28.35%14.63%13.55%11.47%23.39%-14.88%32.39%0.24%2.93%4.10%0.10%-2.63%4.58%4.87%6.42%-9.17%5.41%14.04%-3.83%-12.08%23.11%8.12%-3.38%4.23%3.75%4.59%-7.54%-48.45%51.41%43.75%-1.64%-20.86%-198.12%205.64%30.96%4.14%40.03%-31.26%4.24%-7.37%48.07%-21.83%56.38%-20.68%40.50%-12.79%-18.49%-27.98%-46.97%
Net Income towards Common Stockholders Growth (1y) 5.99%25.70%-55.18%-33.66%-38.19%-36.58%-127.91%-66.44%5.11%-25.14%629.76%257.84%84.27%120.28%63.30%60.07%88.07%86.23%79.02%32.93%54.99%39.38%16.27%42.20%7.52%4.43%6.11%6.90%13.64%6.01%6.85%16.20%5.01%-16.41%-6.74%12.53%-11.17%27.81%12.18%-14.88%3.85%-48.01%-3.36%2.25%5.92%54.66%2.87%-24.46%15.29%56.68%69.89%237.04%114.20%121.97%71.04%11.55%20.29%21.68%1.93%-1.77%-10.48%-16.98%-7.31%
Net Income towards Common Stockholders Growth (3y) -11.69%-15.81%-12.81%-7.29%6.18%1.51%34.16%24.35%53.86%45.36%159.56%96.73%75.13%78.82%50.36%44.64%46.34%39.43%30.23%26.42%23.72%15.56%9.65%20.88%8.66%-2.55%1.88%11.81%1.96%4.24%3.79%3.64%-1.05%-17.80%0.37%-0.69%-0.77%0.92%3.70%-13.05%8.24%8.01%19.09%37.56%37.78%75.21%44.05%41.61%43.75%61.75%43.61%54.58%32.13%30.89%17.35%
Net Income towards Common Stockholders Growth (5y) 19.00%19.61%14.14%11.14%28.40%22.11%38.12%29.44%43.43%34.92%84.03%63.19%45.69%44.64%30.97%30.32%30.19%19.16%17.09%21.45%12.05%10.52%6.64%11.09%3.43%-9.26%2.77%4.00%3.12%-1.85%2.14%-2.98%3.42%6.12%12.06%20.05%19.26%29.02%26.51%19.84%26.72%27.75%24.11%23.32%23.01%40.29%23.08%
Net Income towards Common Stockholders (QoQ) 8.66%55.91%-2.72%-35.68%28.86%-44.40%43.97%-40.07%32.21%-124.47%273.12%87.68%-5.83%73.14%16.94%-3.36%12.57%28.35%14.63%13.55%11.47%23.39%-14.88%32.39%0.24%2.93%4.10%0.10%-2.63%4.58%4.87%6.42%-9.17%5.41%14.04%-3.83%-27.70%17.61%37.60%-24.08%4.03%3.23%4.41%-7.38%-47.91%91.88%10.47%-4.06%-23.95%27.62%-18.88%46.43%3.36%38.38%60.93%-6.94%7.11%6.63%4.96%0.35%8.34%-10.68%1.15%-8.55%0.48%-0.27%
Net Margin Growth (1y) 60.00158.00-627.00-352.00-268.00-343.00-624.00-494.00-29.00-213.00760.00449.00214.00279.00235.00301.00415.00463.00462.00130.00490.00381.00111.00334.00-4.00-106.00-72.0015.00102.0077.00157.00167.00-35.00-333.00-230.0089.00-294.00201.0044.00-348.00-138.00-551.00-29.00-33.00-38.0078.00-801.00-926.00-543.00-250.00319.00908.00623.00674.00508.00-1794.00304.00203.0042.001,864.00-226.00-188.00-109.00
Net Margin Growth (3y) -237.00-398.00-491.00-397.00-83.00-277.00370.00256.00600.00529.001,457.00880.001,119.001,124.00808.00765.00901.00738.00501.00479.00589.00353.00196.00517.0064.00-362.00-144.00271.00-227.00-54.00-28.00-92.00-467.00-683.00-214.00-293.00-471.00-272.00-785.00-1307.00-720.00-723.00-510.00-51.0042.00502.0027.00-1812.00384.00626.00870.00978.00702.00688.00442.00
Net Margin Growth (5y) 391.00344.00206.0034.00822.00568.00943.00720.001,086.00804.001,495.001,230.001,217.001,095.00893.00948.00969.00483.00429.00735.00260.00221.0010.00257.00-369.00-712.00-129.00-110.00-403.00-528.00-858.00-1051.00-1049.00-855.00-696.00-311.00-391.00152.0042.00-2193.00208.00153.0041.0019.00120.00516.00-39.00
Net Margin (QoQ) 99.00363.00-45.00-356.00197.00-422.00230.00-273.00122.00-703.00360.00193.00-63.00269.0050.00-43.003.00225.00116.0071.0051.00224.00-216.00431.00-57.00-47.007.0093.00-160.00-12.0094.00180.00-185.0067.00104.00-21.00-483.00170.00422.00-405.0013.0013.0030.00-195.00-400.00536.0026.00-200.00-284.00-343.00-99.00183.009.00226.00489.00-101.0059.0061.00-1813.001,996.00-42.00-99.008.00-93.00-4.00-19.00
Operating Income Growth (1y) -0.51%-12.42%-42.04%-26.01%-59.04%-39.61%-120.89%-69.79%6.96%-29.03%667.06%266.93%96.01%138.99%58.82%58.65%86.98%83.61%79.20%33.40%55.06%41.09%20.13%45.90%14.00%8.51%8.03%12.34%12.69%5.51%10.15%6.03%7.08%5.02%15.31%13.42%11.15%29.52%12.36%13.30%208.29%-46.32%-1.49%3.93%-63.09%98.20%-95.29%20.59%46.83%57.51%4,671.81%40.70%27.27%17.83%8.44%-444.11%0.87%9.73%7.99%142.44%0.40%-8.98%-69.67%
Operating Income Growth (3y) -24.18%-27.87%-11.78%-6.40%-4.95%0.80%23.45%20.70%57.67%46.03%162.75%98.03%78.45%83.62%50.65%45.62%48.96%41.13%32.49%29.79%25.83%17.33%12.65%20.23%11.22%6.33%11.12%10.55%10.28%12.80%12.58%10.86%54.24%-9.95%8.47%10.13%8.15%11.28%-62.64%12.40%18.66%18.78%30.35%20.81%-11.64%54.37%34.59%-98.65%23.53%26.75%282.31%27.14%8.83%5.57%-29.18%
Operating Income Growth (5y) 9.82%10.49%14.34%11.66%20.01%21.55%32.28%27.90%47.28%36.67%87.13%66.32%48.83%47.95%32.40%29.75%31.87%25.51%24.18%21.33%18.85%17.05%13.12%17.43%36.36%-3.52%8.71%9.73%8.82%8.83%-41.89%11.30%14.74%17.91%23.47%17.78%18.77%20.66%21.96%-54.75%16.49%16.72%21.00%20.83%-6.92%29.72%-4.39%
Operating Income (QoQ) 8.93%3.72%-2.16%-10.00%-4.11%-31.36%24.90%-50.17%41.36%-123.75%280.61%76.42%-6.21%89.74%16.87%-5.76%14.36%26.09%16.74%11.07%12.30%23.06%-13.10%29.11%2.19%4.78%5.55%0.88%-2.74%4.31%9.76%1.20%-8.94%8.90%5.66%2.20%-10.69%19.57%3.93%0.16%4.06%3.73%4.80%172.52%-81.88%90.35%10.57%-3.21%-2.71%-95.47%2,729.58%17.85%4.37%37.10%-16.57%6.60%-3.37%26.17%-364.76%131.25%5.11%24.18%4.06%-26.08%-4.72%-58.61%
Operating Margin Growth (1y) 20.00-154.00-413.00-231.00-506.00-332.00-655.00-497.00-17.00-198.00667.00404.00207.00270.00187.00260.00354.00394.00400.00118.00422.00346.00137.00328.0076.00-46.00-42.0081.0081.0064.00185.0024.00-3.00-41.0070.0089.0032.00250.0054.0091.002,500.00-608.00-4.00-13.00-2658.00377.00-1517.00-810.00-456.00-377.001,227.00270.00200.00118.0031.00132.0054.0047.00120.00287.00-52.00-47.00-982.00
Operating Margin Growth (3y) -503.00-684.00-402.00-325.00-316.00-260.00199.00166.00543.00465.001,254.00781.00983.001,010.00725.00705.00852.00694.00495.00526.00580.00364.00280.00433.00155.00-23.00214.00193.00110.00272.00310.00203.002,528.00-400.00120.00166.00-127.0019.00-1468.00-732.00-615.00-607.00-294.00-553.00-2915.00119.00-259.00-408.00-203.00-212.001,379.00688.00201.00118.00-831.00
Operating Margin Growth (5y) 57.00-21.00186.0052.00459.00480.00736.00612.001,042.00766.001,349.001,190.001,140.001,028.00868.00810.00930.00717.00751.00639.00608.00573.00404.00612.002,686.00-382.00263.00271.00-49.0042.00-1212.00-620.00-586.00-399.00-170.00-374.00-383.00-240.00-209.00-331.00-361.00-442.00-143.00-135.00-2913.00119.00-1121.00
Operating Margin (QoQ) 129.00-15.00-33.00-60.00-45.00-275.00149.00-335.00129.00-598.00307.00145.00-52.00267.0044.00-52.0011.00184.00116.0042.0051.00191.00-167.00347.00-25.00-19.0024.0095.00-147.00-14.00147.0095.00-164.00107.00-14.0069.00-202.00219.004.0012.0016.0023.0041.002,420.00-3092.00627.0032.00-225.00-56.00-1268.00739.00129.0023.00336.00-218.0059.00-59.00249.00-118.00-19.00-65.00322.0049.00-358.00-60.00-613.00
Profit After Tax Growth (1y) 5.99%23.44%-16.92%-28.42%-62.39%-42.81%-86.62%-81.39%7.46%-39.12%566.09%404.40%112.30%182.26%56.77%61.38%90.05%81.43%80.94%34.93%54.36%43.65%22.31%40.41%12.70%4.25%3.80%17.08%13.41%6.13%16.09%0.00%9.37%10.88%13.99%18.72%13.06%28.31%12.96%13.27%264.24%-48.21%-4.02%1.37%-69.80%54.66%-202.87%-24.46%15.29%56.68%269.89%53.59%4.18%-0.12%2.19%84.27%60.68%27.09%20.45%20.14%-17.76%24.55%-98.81%
Profit After Tax Growth (3y) -24.62%-24.53%-9.53%-12.41%-4.98%-0.58%11.80%14.85%63.06%46.08%166.35%122.28%83.98%94.48%51.39%45.14%48.97%39.54%31.95%30.41%25.42%16.70%13.80%18.02%11.81%7.05%11.16%11.60%11.93%14.72%14.34%10.38%65.14%-9.68%7.31%10.88%7.54%0.92%-46.05%-4.63%8.24%7.87%18.82%5.56%-28.68%34.26%21.33%28.82%24.50%25.76%59.94%50.37%11.25%16.50%-75.50%
Profit After Tax Growth (5y) 11.56%17.09%16.00%7.91%20.27%20.70%25.33%23.48%49.80%36.09%88.80%78.37%51.42%52.09%33.12%29.05%32.61%26.17%24.90%21.37%19.53%17.72%13.67%17.19%41.92%-4.00%8.29%9.80%9.05%3.88%-28.30%0.59%9.41%12.29%16.65%9.60%8.36%9.97%14.13%19.67%16.25%9.76%15.60%21.09%-13.68%30.82%-51.92%
Profit After Tax (QoQ) -11.53%29.26%28.91%-28.10%3.04%-13.00%11.06%-62.23%56.71%-79.64%54.45%118.11%-11.23%122.73%16.96%-8.20%18.03%23.71%20.40%8.11%12.68%23.37%-10.22%23.68%4.86%5.05%3.07%-0.73%-3.00%4.59%16.25%-3.84%-9.23%14.41%0.15%5.17%-7.98%17.61%4.30%0.15%4.44%3.54%4.59%222.06%-85.15%91.88%10.47%-4.06%-23.95%-227.62%181.12%46.43%3.36%38.38%-26.67%-0.67%-0.91%41.58%32.23%-13.39%-21.62%34.18%31.89%-40.71%18.70%-98.71%
Property, Plant & Equipment (Net) Growth (1y) -4.54%-1.40%-7.57%-4.14%-0.05%-4.37%0.25%-1.37%-4.48%-3.35%-1.30%-4.96%-7.86%-9.95%-8.03%-3.82%1.37%5.89%2.50%1.71%-0.83%-0.83%-0.91%0.61%9.45%3.61%-2.69%0.78%4.04%5.23%4.05%2.41%5.61%119.87%2.27%99.57%92.98%-9.91%88.34%-1.23%4.12%7.92%10.67%8.47%3.10%6.01%
Property, Plant & Equipment (Net) Growth (3y) 0.82%-2.02%-2.00%-2.93%-3.50%-4.18%-5.93%-3.09%-3.39%-3.73%-2.68%-2.38%-2.40%-2.52%-1.85%-2.25%-0.53%3.24%1.72%1.84%1.07%1.14%1.07%3.48%3.09%2.80%1.67%2.26%2.36%28.47%27.74%26.08%26.38%28.50%28.82%28.70%28.83%27.48%4.40%5.45%6.48%7.40%
Property, Plant & Equipment (Net) Growth (5y) -1.08%-3.71%-2.54%-2.92%-2.55%-2.43%-2.66%-1.56%-1.60%-0.64%-0.91%-0.27%-0.31%-0.50%0.20%2.18%2.84%1.99%1.47%3.02%19.02%1.94%16.11%17.70%16.76%15.92%15.68%16.53%17.45%17.88%18.32%18.36%18.38%19.55%
Property, Plant & Equipment (Net) (QoQ) -1.67%-2.17%0.95%-4.82%1.98%1.99%-3.41%-0.21%0.33%-1.22%-2.27%1.90%-3.39%-4.24%-4.48%4.07%1.04%0.93%-0.22%0.73%0.26%-1.59%-0.22%0.66%1.80%7.06%-2.47%0.96%0.05%5.62%-1.36%-0.18%-1.52%8.91%105.37%-53.57%92.16%5.32%-4.13%-2.93%0.77%11.03%-0.63%-0.46%-1.23%5.53%-1.21%-0.07%3.40%
Return on Assets Growth (1y) -1.00-3.00-6.00-6.00-5.00-4.000.003.004.006.004.003.004.004.005.005.005.005.003.0012.0012.001.001.000.000.00-2.00-1.000.00-1.00-2.00-4.00-2.00-11.00-11.001.002.000.00-2.001.003.00-1.00
Return on Assets Growth (3y) -7.00-8.00-7.00-6.00-2.000.003.006.009.0012.0013.0015.0012.0021.0021.0010.009.006.004.000.001.00-1.00-1.00-4.00-5.00-4.00-15.00-15.00-14.00-11.00-10.00-11.003.003.000.00
Return on Assets Growth (5y) 0.001.002.003.006.0018.0020.0012.0013.0016.0013.009.008.005.003.00-2.00-4.00-6.00-16.00-17.00-15.00-14.00-14.00-15.00-12.00-10.00-10.00
Return on Assets (QoQ) 0.001.000.00-2.00-1.00-1.00-2.00-2.000.00-1.002.001.001.001.001.001.001.001.002.001.002.001.000.0010.001.00-10.000.00-1.000.000.00-2.00-10.002.000.002.00-3.000.003.00-1.00
Return on Capital Employed Growth (1y) -5.00-9.00-5.001.005.006.008.006.004.005.005.006.007.008.007.0013.004.0027.00-1.00-10.001.001.00-2.000.0015.0014.00-17.00-30.00-15.001.003.001.00-6.00-6.007.006.00
Return on Capital Employed Growth (3y) -14.00-10.000.007.0013.0016.0018.0020.0025.0015.0039.0011.0010.007.004.00-2.00-2.00-1.0012.0012.00-2.00-18.00-16.00-29.00-28.00-19.00-4.004.001.00
Return on Capital Employed Growth (5y) -3.001.0011.0014.0016.0020.0016.009.005.002.0012.003.00-4.00-18.00-20.00-18.00-15.00-21.00-21.00-28.00-29.00
Return on Capital Employed (QoQ) -3.00-2.000.00-1.003.002.001.002.001.001.001.002.002.001.002.001.008.00-7.0025.00-27.000.000.000.00-1.00-15.002.000.00-6.000.000.000.00-1.00
Return on Invested Capital Growth (1y) 758.00698.00278.00-1604.00-1694.00-1727.00-1739.001,617.003,763.003,484.002,793.00
Return on Invested Capital Growth (3y) 1,480.001,548.001,593.002,827.002,455.001,332.00
Return on Invested Capital Growth (5y) 3,549.003,305.002,648.00
Return on Invested Capital (QoQ) -16.00-12.00112.00453.0099.0094.0052.0033.00-1783.004.0019.0021.001,572.002,151.00-260.00-670.00
Return on Sales Growth (1y) 1.002.00-6.00-4.00-3.00-3.00-6.00-5.000.00-2.008.004.002.003.002.003.004.005.005.001.005.004.001.003.000.00-1.00-1.000.001.001.002.002.000.00-1.001.001.001.003.001.000.00-2.00-7.00-4.000.000.002.00-18.00-12.00-8.00-4.0016.001.000.00-1.00-1.00-10.005.002.004.0014.00-3.00-2.00-10.00
Return on Sales Growth (3y) -2.00-4.00-5.00-4.00-1.00-3.004.003.006.005.0015.009.0011.0011.008.008.009.007.005.005.006.004.002.005.001.00-1.002.003.001.003.003.003.00-1.00-5.00-2.001.00-1.00-2.00-22.00-11.00-9.00-9.00-7.00-10.00-8.00-3.00-3.00-20.00-2.00-3.0019.006.002.00-1.00-7.00
Return on Sales Growth (5y) 4.003.002.000.008.006.009.007.0011.008.0015.0012.0012.0011.009.009.0010.007.008.007.006.006.004.006.000.00-5.00-1.003.000.00-2.00-19.00-9.00-9.00-7.00-5.00-9.00-9.00-7.00-7.00-20.00-4.00-8.00-4.00-6.00-5.00-3.00-9.00
Return on Sales (QoQ) 1.004.000.00-4.002.00-4.002.00-3.001.00-7.004.002.00-1.003.000.000.000.002.001.001.001.002.00-2.004.00-1.000.000.001.00-2.000.001.002.00-2.001.001.000.00-2.003.001.000.000.000.000.00-3.00-5.003.004.00-2.00-3.00-17.0011.002.000.003.00-3.000.00-1.003.00-12.0015.00-4.004.00-2.00-2.00-3.00-3.00
Revenue Growth (1y) -2.82%4.03%1.91%-1.33%-1.29%1.47%3.74%6.51%12.28%19.49%11.82%20.25%22.16%23.71%18.84%10.76%13.72%7.83%16.50%17.36%5.63%3.49%7.31%9.25%7.79%12.51%11.70%5.79%6.54%0.36%-4.19%4.23%7.28%8.42%9.87%6.71%8.83%8.34%8.46%6.83%16.13%-10.78%-1.23%4.80%9.50%40.46%165.96%147.97%121.60%122.14%4.08%4.08%4.04%4.40%5.80%-405.26%-3.83%4.95%-1.22%134.08%5.17%-4.85%0.63%
Revenue Growth (3y) 2.50%8.05%5.74%8.12%10.62%14.47%11.30%12.36%15.97%16.81%15.68%16.05%13.63%11.35%14.11%12.40%8.99%7.88%11.77%10.70%6.65%5.33%4.72%6.40%7.20%6.98%5.55%5.57%7.54%5.64%4.52%5.92%10.68%1.58%5.58%6.11%11.44%10.73%41.77%40.55%41.25%40.68%39.83%39.33%36.17%48.24%43.07%-114.56%30.40%34.51%2.84%2.69%1.72%1.40%1.69%
Revenue Growth (5y) 8.39%10.97%10.36%10.44%10.21%10.85%11.50%12.71%12.17%13.17%13.16%12.56%11.00%9.29%9.72%9.38%8.15%6.44%8.01%8.57%7.21%6.54%6.48%6.55%9.26%3.43%4.72%5.67%9.60%8.12%24.57%25.30%26.89%26.74%26.65%25.26%26.12%25.78%25.69%-61.01%23.04%24.99%23.37%22.99%20.62%26.60%23.83%
Revenue (QoQ) -5.52%5.39%1.38%-3.73%1.14%3.24%-1.84%-3.70%3.98%5.55%0.78%1.52%10.66%-1.23%8.37%3.13%12.07%-5.12%1.00%5.88%6.27%2.51%1.75%-4.70%4.12%6.30%3.58%-5.97%8.67%5.53%-1.90%-5.31%2.37%0.74%6.73%-2.54%3.46%2.09%3.67%-0.61%3.01%2.20%2.11%8.04%-20.86%13.14%8.34%12.89%1.51%114.24%1.01%0.88%1.76%0.37%1.01%0.84%2.11%1.72%-391.43%131.77%11.42%-4.25%0.55%-1.95%0.80%1.26%
Share-based Compensation Growth (1y) -37.31%-98.44%-98.27%67.64%50.43%61.38%7,078.13%-13.31%-17.11%-10.43%-98.28%16.65%23.64%72.39%68.96%33.33%17.51%37.00%49.39%14.41%23.95%46.14%58.71%-95.82%21.65%3,524.75%-8.15%-10.87%-97.64%3.83%3,921.74%-28.85%3.44%-98.10%-98.00%-18.23%-3.66%-14.27%23.67%-11.80%5.36%19.15%263.02%203.19%195.64%122.79%-36.52%-22.48%-21.92%-12.15%-1.58%-47.86%-10.69%-9.84%-20.81%-40.25%-6.73%3.13%254.28%
Share-based Compensation Growth (3y) -3.06%-71.72%-72.28%19.24%15.52%35.57%27.69%10.48%6.39%28.37%-64.88%21.18%21.67%51.12%58.82%-60.04%21.01%317.12%29.62%-65.06%-67.10%280.29%288.47%-70.18%-69.02%-10.63%-9.63%-19.66%-71.34%-11.68%-10.39%-4.21%-73.63%-73.77%6.41%45.57%43.13%38.74%48.62%26.67%34.48%32.61%31.38%7.01%27.27%20.84%-20.91%-37.73%-13.36%-6.52%40.29%
Share-based Compensation Growth (5y) 7.22%-44.34%-44.26%20.93%17.56%37.91%37.62%-42.20%12.67%156.97%-42.44%-41.88%-44.69%164.68%171.67%-47.35%-46.63%7.40%11.84%-52.25%-48.71%0.09%-51.50%-52.09%-7.14%-7.79%-5.24%-40.37%-43.47%16.50%13.82%15.16%-46.68%-47.04%18.72%14.02%3.45%13.24%21.06%9.64%15.16%16.74%44.79%
Share-based Compensation (QoQ) -5.45%-8.67%24.77%-98.55%4.52%8,751.88%11.96%-98.44%4,549.03%6.91%7.05%-98.32%-10.90%7,165.29%13.46%-97.65%-12.67%5,633.23%0.00%-97.26%-4.77%4,290.73%8.34%-96.77%3.42%15.72%3,050.71%-3.87%-97.38%12.29%-16.50%4,125.40%1.51%-98.01%21.40%-22.52%6.93%-18.70%43.02%17.27%2.01%-11.82%-0.12%32.62%210.79%-26.35%-2.61%-0.05%-11.45%-10.06%-1.91%12.46%-0.80%-52.35%68.02%13.53%-12.87%-64.05%162.30%25.53%199.30%
Shareholder's Equity Growth (1y) 17.08%1.72%10.72%20.67%4.35%-19.69%
Shareholder's Equity Growth (3y) 9.66%10.77%11.71%0.38%
Shareholder's Equity Growth (5y) 10.67%2.64%
Tax Rate Growth (1y) -350.00-3113.003,056.001,612.00-4085.00-507.00-3617.00-2851.00104.00-987.001,100.001,628.00680.001,188.00-199.0040.0051.00-128.0052.0073.00-20.00148.00248.00-62.00230.00-9.00-108.00449.00-10.005.00408.00-948.00200.00429.00-200.00239.000.00-216.000.00409.000.007.002,500.00-100.00-222.00-414.00-1667.00-293.00368.00507.00-787.00749.00-33.00320.00162.002,463.00-226.00-602.00-605.00-1161.00185.002,728.00-7786.00
Tax Rate Growth (3y) -4330.00-4607.00539.00389.00-3301.00-306.00-2716.00-1183.00835.0073.00953.001,741.00710.001,207.00101.0051.00261.0011.00192.00460.00200.00144.00548.00-562.00420.00426.00100.00-261.00190.00219.00208.00-300.00200.00220.002,300.00548.00-222.00-622.00833.0017.00146.00101.0047.00357.00113.00414.00-2291.002,919.00109.00226.00-1229.002,051.00-74.002,446.00-8228.00
Tax Rate Growth (5y) -3600.00-3547.00392.00502.00-3270.00-287.00-2416.00-1172.001,045.00212.001,092.002,128.00930.001,204.00401.00-448.00451.00445.00400.00-249.00400.00358.00348.0087.00420.00217.002,600.0049.00-32.00-188.001,041.00-693.00346.00314.00-153.001,005.00113.00205.00209.003,229.00-113.00-181.00-396.001,658.0072.002,540.00-10682.00
Tax Rate (QoQ) 0.00-3939.00151.003,439.00-2764.002,230.00-1293.00-2258.00814.00-880.00-527.00697.00-277.001,207.001.00-251.00231.00-180.00240.00-240.0052.00-1.00261.00-333.00220.00100.00-49.00-41.00-19.000.00508.00-500.00-3.00403.00-848.00648.00226.00-226.00-409.00409.0010.00-10.000.000.0017.002,483.00-2600.00-122.00-175.001,230.00-1226.00539.00-35.00-64.00310.00-244.00318.00-222.002,611.00-2932.00-58.00-225.002,054.00-1587.002,485.00-10739.00
Total Debt Growth (1y) 0.09%0.11%-13.11%0.11%0.11%1,359.28%1,325.86%-18.35%0.00%-14.42%-15.70%-18.42%99.73%-21.45%-72.98%
Total Debt Growth (3y) 0.10%0.11%-4.51%0.09%144.19%142.62%139.38%-45.97%114.07%-18.58%
Total Debt Growth (5y) 0.02%0.10%71.02%70.93%70.27%68.90%64.52%57.81%-38.90%
Total Debt (QoQ) -50.25%0.01%15.24%0.03%0.03%0.03%0.03%0.03%0.40%1,577.92%-99.06%9,123.83%-1.90%-3.92%-98.85%7,793.99%-3.37%-7.02%-97.18%3,004.62%