Illumina Growth Metrics (2009-2025) | ILMN

Growth Metrics Jun2009 Sep2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Dec2017 Apr2018 Jul2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 9.66%11.15%11.90%28.61%41.05%19.40%8.40%16.86%19.24%20.20%15.57%17.65%11.27%7.50%16.34%10.62%14.59%22.01%13.89%10.43%8.42%7.61%13.24%16.08%21.20%21.90%19.35%22.80%20.53%20.44%33.95%32.38%33.35%19.18%4.88%5.13%-1.75%3.94%4.44%3.68%20.58%19.69%103.44%100.62%74.46%78.07%-25.27%-19.48%-22.67%-23.78%-10.07%-17.47%-14.99%-48.35%-40.58%-37.66%-38.43%0.10%2.71%
Assets Growth (3y) 18.80%16.72%16.50%21.52%22.16%19.80%17.77%17.96%12.88%15.00%14.99%16.39%15.26%12.85%11.40%12.18%14.48%12.35%14.62%16.98%15.46%16.33%16.57%16.47%21.88%23.57%24.89%20.50%18.80%19.56%16.45%14.27%13.63%13.00%16.47%14.03%30.62%29.80%27.38%30.36%16.66%18.75%17.61%17.55%10.99%10.06%4.67%-11.17%-26.37%-25.46%-26.03%-26.69%-18.13%
Assets Growth (5y) 17.34%15.49%16.29%18.49%18.38%17.66%16.70%14.93%12.31%14.28%14.85%15.64%15.66%15.42%15.09%15.69%19.12%18.18%19.33%18.10%16.68%16.98%15.72%14.37%14.68%15.51%18.21%16.83%28.93%28.87%27.14%26.03%17.41%18.44%16.34%15.01%8.41%7.76%6.32%-2.70%-3.24%-2.94%-3.17%-3.43%-3.56%
Assets (QoQ) 7.62%4.37%-7.25%5.26%9.08%5.08%6.60%15.44%4.81%2.05%3.80%5.25%6.94%2.88%-0.20%7.14%1.14%-0.61%8.01%1.87%4.77%5.83%0.82%-1.22%2.87%5.04%6.09%1.26%7.40%5.65%3.87%4.18%5.42%5.58%15.52%2.96%6.19%-5.64%1.66%3.20%-0.75%-0.18%2.15%2.44%15.43%-0.91%73.64%1.02%0.37%1.14%-27.14%8.85%-3.60%-0.31%-14.03%-0.11%-0.70%-39.43%-1.10%4.81%-1.92%-1.54%1.48%
Capital Expenditures Growth (1y) -33.43%10.02%6.37%-57.64%63.87%-44.93%7.25%59.70%-11.33%102.22%52.29%27.54%92.25%77.29%2.19%45.00%56.60%-50.21%8.43%11.59%-21.95%-14.47%-37.78%-38.96%-23.44%-12.31%-28.57%-17.02%-2.04%8.77%5.00%12.82%8.33%45.24%-14.75%-65.54%-30.77%-34.04%-28.89%-43.14%-11.11%-3.23%-3.13%
Capital Expenditures Growth (3y) -3.59%38.87%24.24%-4.26%13.02%15.62%-4.80%40.84%25.45%18.62%35.21%77.47%63.44%43.55%41.69%29.70%35.04%23.03%29.52%1.85%-27.99%-21.60%-17.32%-16.35%-6.56%-22.43%-17.02%-6.69%2.89%37.45%9.14%6.42%-2.13%-6.30%-5.01%-11.02%-14.94%-19.35%
Capital Expenditures Growth (5y) 7.92%40.40%26.73%25.77%17.57%33.93%30.48%44.70%26.93%35.96%34.76%33.23%46.18%27.59%18.94%24.12%15.04%11.19%10.35%1.82%-1.16%10.26%-4.55%-5.97%14.26%-10.39%-9.40%-6.80%-4.74%-8.46%-7.99%-8.17%-12.64%-4.36%-5.11%-8.37%
Capital Expenditures (QoQ) -67.58%75.10%17.55%-0.23%-67.59%60.09%-15.74%-3.11%25.38%-46.21%64.12%44.27%-30.38%22.68%23.60%20.83%4.94%13.13%-28.76%-45.62%-16.87%18.84%-7.32%18.42%-14.44%-16.88%1.56%-13.85%-16.07%4.26%16.33%-29.82%-2.50%23.08%29.17%-32.26%4.76%18.18%-64.86%-9.62%-4.26%13.33%-29.41%-13.89%3.23%-9.38%10.34%-6.25%3.33%
Cash & Equivalents Growth (1y) 783.94%-32.64%-11.64%72.12%92.45%10.08%9.05%21.70%-36.59%21.19%49.27%43.24%70.29%147.66%101.65%63.98%17.02%-13.83%19.96%-10.63%2.90%-12.46%-33.54%20.91%41.51%61.07%44.14%-4.42%29.93%28.05%70.31%66.67%59.02%10.25%-0.59%-6.61%45.51%44.57%34.84%78.50%-12.29%-8.90%-2.98%-11.36%122.65%137.06%-38.67%-31.93%-69.52%-69.28%-7.41%63.23%10.58%20.48%-7.30%-47.89%-25.84%-40.76%-6.26%7.54%0.45%1.52%20.83%
Cash & Equivalents Growth (3y) 120.95%-3.50%12.88%44.23%27.61%48.94%48.62%41.92%8.11%37.26%53.41%28.04%27.04%23.16%17.14%21.01%19.44%6.70%4.74%1.08%23.68%21.76%17.72%24.42%42.99%31.50%34.64%14.16%44.33%26.85%31.67%40.58%26.61%13.24%9.16%13.90%41.64%46.15%-7.08%2.50%-15.88%-12.78%-18.02%-0.51%-9.13%-4.27%-19.26%-16.65%-37.01%-39.70%-6.99%-2.93%-6.26%-10.18%1.64%
Cash & Equivalents Growth (5y) 84.70%13.91%28.32%34.47%20.13%20.03%21.21%25.30%12.97%29.53%28.17%19.39%30.40%30.96%31.60%23.06%28.63%11.39%14.24%9.96%34.35%23.54%16.94%26.28%30.13%24.53%26.14%18.67%42.48%34.54%6.32%10.88%6.61%1.12%-5.88%10.42%-0.86%2.93%-7.19%-1.74%-13.36%-13.89%-13.70%-11.21%-10.98%-12.00%-9.83%
Cash & Equivalents (QoQ) 1,359.65%-32.26%-39.36%47.42%11.24%-11.14%18.11%64.83%-36.37%-11.96%31.82%-14.12%21.61%8.43%26.49%2.10%76.85%-11.71%2.86%-27.14%30.22%22.91%-23.36%-16.11%10.78%-6.69%39.43%-1.82%26.09%-16.49%-7.55%33.47%24.26%11.07%-9.53%27.35%-13.85%0.15%-15.01%98.43%-14.41%-6.59%12.51%-2.50%-11.10%-0.51%2.78%144.92%-5.35%-74.26%14.07%9.66%-4.59%-22.42%101.10%-25.71%3.95%-40.31%13.05%5.73%-16.97%-5.54%29.69%-1.24%-16.08%12.42%
Cash from Investing Activities Growth (1y) 38.06%-31.58%40.96%-519.83%7.20%110.01%54.17%2,665.06%-492.20%-910.33%-122.06%-53.62%56.33%-120.66%-6.76%-224.13%11.99%71.46%470.45%-75.53%-92.64%-1,634.29%-869.07%-10.48%8,133.33%114.71%76.81%70.11%-113.66%-505.06%70.18%67.31%1,119.26%100.94%-3,666.15%-105.38%24.32%-117.78%14.29%-10.81%22.64%43.53%-31.25%-19.51%-24.39%
Cash from Investing Activities Growth (3y) -52.73%49.13%52.44%6.17%-38.14%65.89%-2.57%1.89%-21.40%-2.81%-145.34%-31.54%12.21%-5.97%46.26%-32.69%-29.92%1.81%27.61%-55.63%-189.04%190.26%16.63%-41.42%-123.36%12.49%52.39%385.82%26.11%-37.58%-27.55%87.54%25.42%51.28%6.58%-35.72%-26.72%-150.22%74.41%5.22%
Cash from Investing Activities Growth (5y) -29.39%28.95%22.58%-87.86%-44.27%-8.11%16.14%22.05%0.71%25.79%41.28%-41.49%-80.06%16.92%-33.05%-56.14%-18.20%54.64%-7.20%-37.58%20.75%2.62%-17.57%-10.80%101.57%-19.67%28.60%-46.14%41.43%43.74%24.57%-15.42%-20.29%28.41%14.33%14.14%31.29%4.74%
Cash from Investing Activities (QoQ) -84.11%-116.88%109.78%-258.58%-291.10%2.68%23.73%93.20%-77.29%208.80%-449.37%480.61%-140.93%-48.88%4.26%179.49%-138.54%-652.38%53.68%7.58%72.68%190.83%-78.53%-377.14%-224.74%103.81%-4,575.00%-75.05%62.98%383.91%-92.00%-375.95%52.29%-29.81%-137.04%79.69%47.69%4,147.06%-99.78%-81,700.00%-111.72%33.93%-43.24%-60.38%43.53%14.58%0.00%-17.07%-31.25%22.22%-4.08%
Cash from Operations Growth (1y) 16.39%96.09%163.79%49.97%-26.12%-52.78%34.23%-8.02%62.29%60.81%-57.78%100.92%75.14%10.81%80.06%-3.70%24.30%48.25%69.70%-18.28%51.79%65.73%24.26%2.04%-22.35%-51.53%-8.56%47.67%41.92%67.83%-42.70%-8.35%0.36%5.42%-277.78%-39.01%-94.19%73.64%670.00%-23.81%127.34%62.50%211.69%192.50%-10.13%
Cash from Operations Growth (3y) 8.84%34.75%35.08%8.77%14.14%4.70%14.88%-25.19%-5.59%0.68%21.19%52.31%4.07%41.56%65.46%-0.01%17.30%27.89%56.30%19.83%17.28%25.99%7.18%18.70%10.47%-13.33%11.36%3.41%-4.99%-43.12%-4.58%-33.72%-67.11%-24.09%-3.15%-17.98%-35.12%-31.87%46.77%11.74%
Cash from Operations Growth (5y) -6.08%35.23%47.60%18.06%2.49%17.30%26.98%2.25%16.58%20.75%13.07%35.62%30.10%23.76%27.20%28.56%18.79%39.79%-4.29%12.89%25.81%33.29%6.96%-3.30%23.29%0.47%-15.19%-47.68%-18.67%-13.80%-5.68%-17.21%-10.97%3.43%-3.85%-3.11%-0.51%13.17%
Cash from Operations (QoQ) -22.42%-47.20%194.87%-3.63%30.70%-28.98%-60.83%47.20%-46.82%53.97%11.36%0.87%-6.17%52.57%-70.76%380.03%-18.21%-3.47%-52.49%156.73%5.57%-53.31%5.95%32.02%25.11%-13.27%15.69%-1.02%2.74%-34.00%-27.78%86.71%65.92%-36.57%-14.59%-36.25%165.36%-30.54%-10.28%-207.51%-92.25%950.00%32.38%61.15%-65.63%3.90%295.00%15.19%-34.07%-2.50%21.37%
EBITDA Margin Growth (1y) -910.004.00566.006,201.001,738.0059.00-855.00-4099.00-1091.00-765.00146.00-339.00-3183.00202.00-433.00-14.003,553.00506.001,212.002,055.001,082.00577.0072.002,970.00-1155.00-117.0094.00-5021.00-1246.00-540.00-117.001,047.001,918.00575.00290.00-684.00-376.00-289.00570.00540.00-211.00-930.00-1356.00-1417.00-434.00144.00-6959.00-261.00-6644.00-27879.00-2093.004,234.0026,060.0030,479.00-443.00-13973.0013,599.003,047.002,607.0016,742.00-4767.00
EBITDA Margin Growth (3y) -263.00-702.00-143.001,762.00-2536.00-503.00-1142.00-4453.00-721.00-57.00925.001,701.001,451.001,285.00851.005,011.003,480.00966.001,378.004.00-1319.00-80.0049.00-1003.00-483.00-82.00267.00-4657.00296.00-254.00743.00903.001,331.00-644.00-495.00-1561.00-1022.00-1074.00-7744.00-907.00-7429.00-36194.00-34753.00-2789.00-2265.00-8778.00-2857.00-2797.00-16382.0011,780.0071.007,004.0034,892.00
EBITDA Margin Growth (5y) 107.006.00636.003,803.002,098.00580.00142.00572.00-795.00404.001,091.00-349.00-949.00628.00827.001,037.004,152.001,001.001,551.00367.00223.00207.00910.00-1147.00-1070.00-1300.00-518.00-5534.00-350.00-1039.00-7571.00635.00-7143.00-35333.00-34897.00-3377.00-3483.00-9563.00-3734.00-3443.00-17168.003,465.00-1227.00-625.00504.0054.00
EBITDA Margin (QoQ) 152.00-383.00-1693.001,015.001,065.00179.003,942.00-3448.00-614.00-735.00697.00-439.00-287.00176.00211.00-3283.003,098.00-460.00631.00284.0051.00247.001,473.00-689.00-453.00-258.004,371.00-4814.00585.00-48.00-744.00-1039.001,291.00375.00421.00-169.00-53.0090.00-553.00139.0035.00950.00-584.00-612.00-684.00524.00-645.00370.00-105.00-6580.00-6487.00-27815.00857.0031,352.00-160.00-5990.005,276.00430.00-13690.0021,582.00-5276.00-10.00445.0073.00
EBIT Growth (1y) 10.77%31.37%95.69%546.73%81.53%39.18%-35.88%-66.01%-28.50%-34.89%32.78%5.09%-191.00%39.61%-6.86%24.33%303.99%67.05%162.83%174.97%91.24%51.57%17.82%102.05%-31.30%6.63%14.36%-71.18%-57.02%-11.73%12.42%94.65%319.23%58.74%33.15%-14.35%-6.42%-9.69%27.80%36.04%-7.35%-53.17%-47.40%-50.37%2.12%94.79%-436.42%-4.66%-409.63%-571.01%-134.78%84.80%79.38%95.92%-73.44%-1,760.23%198.28%206.71%247.75%113.07%-69.37%
EBIT Growth (3y) 12.86%5.99%18.55%32.20%-47.07%8.16%-7.44%-23.70%9.90%14.94%48.13%53.16%52.55%52.33%42.34%90.45%67.27%39.24%52.42%17.00%-17.35%12.57%14.84%4.27%7.37%14.32%19.63%-21.67%19.02%8.16%24.14%31.39%53.75%-12.44%-3.63%-16.69%-3.98%-6.26%-62.13%-3.38%-68.97%-140.29%-157.03%-32.74%-42.88%-88.09%-47.87%-37.07%-120.73%49.77%-3.76%33.32%27.28%
EBIT Growth (5y) 21.69%22.66%32.46%51.18%35.74%26.22%19.68%19.80%11.76%19.67%34.36%15.91%0.94%27.18%29.97%31.12%46.85%30.49%39.60%21.70%17.24%15.38%20.85%5.73%1.42%-8.77%2.85%-20.16%9.79%2.91%-40.04%28.75%-43.33%-85.90%-81.06%-18.06%-19.01%-38.68%-23.15%-20.53%-58.44%19.19%-8.17%-2.80%17.39%6.98%
EBIT Margin Growth (1y) -92.004.00566.004,935.00467.0059.00-855.00-4099.00-637.00-765.00146.00-339.00-3183.00202.00-433.00-14.003,553.00506.001,212.002,055.001,082.00577.0072.002,970.00-1155.00-117.0094.00-5021.00-1246.00-540.00-117.001,047.001,918.00575.00290.00-684.00-376.00-289.00570.00540.00-211.00-930.00-1356.00-1417.00-434.00144.00-6959.00-261.00-6644.00-27879.00-2093.004,234.0026,060.0030,479.00-443.00-13973.0013,599.003,047.002,607.0016,742.00-4767.00
EBIT Margin Growth (3y) -263.00-702.00-143.00496.00-3354.00-503.00-1142.00-4453.00-267.00-57.00925.001,701.001,451.001,285.00851.005,011.003,480.00966.001,378.004.00-1319.00-80.0049.00-1003.00-483.00-82.00267.00-4657.00296.00-254.00743.00903.001,331.00-644.00-495.00-1561.00-1022.00-1074.00-7744.00-907.00-7429.00-36194.00-34753.00-2789.00-2265.00-8778.00-2857.00-2797.00-16382.0011,780.0071.007,004.0034,892.00
EBIT Margin Growth (5y) 107.006.00636.002,537.001,281.00580.00142.00572.00-341.00404.001,091.00-349.00-949.00628.00827.001,037.004,152.001,001.001,551.00367.00223.00207.00910.00-1147.00-1070.00-1300.00-518.00-5534.00-350.00-1039.00-7571.00635.00-7143.00-35333.00-34897.00-3377.00-3483.00-9563.00-3734.00-3443.00-17168.003,465.00-1227.00-625.00504.0054.00
EBIT Margin (QoQ) 152.00-383.00-428.00567.00248.00179.003,942.00-3902.00-160.00-735.00697.00-439.00-287.00176.00211.00-3283.003,098.00-460.00631.00284.0051.00247.001,473.00-689.00-453.00-258.004,371.00-4814.00585.00-48.00-744.00-1039.001,291.00375.00421.00-169.00-53.0090.00-553.00139.0035.00950.00-584.00-612.00-684.00524.00-645.00370.00-105.00-6580.00-6487.00-27815.00857.0031,352.00-160.00-5990.005,276.00430.00-13690.0021,582.00-5276.00-10.00445.0073.00
EBIT (QoQ) 4.62%-18.84%-12.33%48.81%24.08%20.89%189.75%-58.23%-4.87%-44.31%53.61%-12.15%-13.37%13.57%21.58%-176.07%232.91%-24.23%62.29%24.82%8.84%19.21%69.79%-13.19%-13.74%-7.34%191.18%-70.48%33.88%-0.62%-26.61%-55.99%175.00%26.57%27.07%-5.22%4.13%6.17%-18.26%3.55%0.49%50.24%-12.99%-29.48%-49.21%68.75%-17.90%45.11%-3.11%-391.44%-414.67%-531.61%-9.79%98.41%-37.50%-756.82%78.25%32.32%-1,374.77%145.27%-76.38%-6.29%30.49%6.07%
EBT Growth (1y) 13.66%32.84%99.21%645.36%7.93%5.37%-49.20%-100.93%11.84%-29.04%57.05%6,799.10%-218.10%41.89%-14.89%15.85%276.17%22.50%202.70%59.56%112.50%133.47%14.65%113.43%-34.85%11.21%19.46%-72.47%333.62%-10.19%13.64%97.58%-56.06%64.54%32.57%-6.28%5.43%49.14%16.38%28.71%-23.61%-52.31%-20.37%11.15%-5.06%25.45%95.35%-17.16%-407.73%-974.29%-155.71%86.03%78.70%96.75%-39.74%-2,120.22%192.07%211.98%266.97%115.49%-69.44%
EBT Growth (3y) 11.12%-0.23%16.70%67.05%-50.75%1.99%-12.11%-10.18%32.51%7.24%59.35%401.10%64.12%59.51%43.48%58.01%64.35%47.06%60.64%-2.12%81.74%32.61%15.89%5.10%7.47%18.01%21.64%-20.11%26.17%30.13%20.58%33.58%-29.27%5.38%7.10%10.27%-8.55%-3.73%21.88%-15.62%-56.61%-149.87%-176.27%-34.59%-36.43%-77.97%-36.77%-38.30%-126.02%19.68%9.14%35.36%27.24%
EBT Growth (5y) 23.34%11.54%32.57%53.84%39.78%24.86%18.70%19.80%26.36%26.21%40.84%137.00%65.70%32.30%32.01%16.50%46.06%36.28%44.25%11.67%22.70%41.75%19.15%6.97%-0.01%3.17%10.77%-6.12%7.82%5.69%22.22%-22.57%-45.49%-87.19%-90.40%-18.66%-18.97%-39.96%-22.86%-19.80%-50.46%21.67%-7.01%0.45%13.15%0.46%
EBT Margin Growth (1y) -34.0028.00571.005,123.00-462.00-489.00-1125.00-6420.00202.00-466.00347.003,422.00-2914.00186.00-486.00-252.003,428.00-75.001,298.00641.001,315.001,266.003.003,181.00-1278.00-1.00194.00-5106.006,383.00-487.00-86.001,043.00-5585.00665.00269.00-456.00-72.001,334.00257.00412.00-682.00-1522.00-269.00315.00-526.00-768.001,083.00-401.00-7320.00-36723.00-1862.004,725.0025,944.0039,355.00-295.00-17013.0013,655.003,182.002,761.0020,659.00-4637.00
EBT Margin Growth (3y) -294.00-927.00-207.002,125.00-3173.00-768.00-1264.00-3250.00717.00-354.001,159.003,810.001,829.001,378.00816.003,570.003,465.001,190.001,496.00-1284.006,420.00779.00111.00-882.00-480.00178.00377.00-4519.00726.001,512.00440.00999.00-6339.00477.00257.00271.00-1280.00-957.001,071.00-1609.00-9611.00-35910.00-43666.00-2790.00-3363.00-9696.00-4626.00-2559.00-19608.002,876.00604.008,371.0034,962.00
EBT Margin Growth (5y) 221.00-816.00605.002,514.001,570.00423.0037.00572.00753.00911.001,357.001,885.006,935.00890.00924.00-493.004,263.001,369.001,679.00-697.00763.002,778.00637.00-926.00-1234.00-11.00365.00-3792.00-482.00-778.001,254.00-7267.00-7612.00-35384.00-43710.00-3544.00-3552.00-9708.00-3899.00-3767.00-21899.003,690.00-1129.00-324.00283.00-678.00
EBT Margin (QoQ) 396.00-432.00-500.00502.00458.00111.004,052.00-5083.00431.00-525.00-1242.001,538.00-237.00287.001,833.00-4797.002,863.00-385.002,067.00-1116.00-640.00989.001,409.00-442.00-689.00-275.004,587.00-4902.00589.00-80.00-714.006,588.00-6281.00321.00415.00-40.00-31.00-75.00-309.00344.001,375.00-1152.00-154.00-750.00534.00101.00430.00-1591.00292.001,952.00-6627.00-27451.00-7911.0040,126.00-39.00-6232.005,500.00475.00-16757.0024,436.00-4973.0054.001,141.00-860.00
EBT (QoQ) 19.32%-21.59%-18.84%49.68%39.46%17.59%203.65%-78.32%36.15%-43.31%-105.58%2,696.58%-13.62%25.46%138.06%-145.78%203.78%-24.74%224.03%-30.39%-27.83%85.96%70.81%-7.30%-20.71%-8.68%217.97%-71.70%35.34%-1.91%-26.71%345.67%-71.97%24.11%27.43%-0.90%4.98%0.00%-9.91%11.48%48.50%-21.97%-0.37%-33.83%-7.30%30.30%39.07%-43.48%22.49%102.90%-555.00%-476.45%-39.81%98.48%-14.10%-778.65%78.64%34.73%-1,712.84%136.44%-74.03%-2.67%68.13%-28.10%
Enterprise Value Growth (1y) -4.35%12.69%23.48%125.94%98.41%104.06%-8.12%-64.56%-34.47%-59.49%-3.70%114.81%8.82%121.76%94.44%136.42%203.96%157.59%139.23%98.54%49.27%41.95%10.11%5.36%-8.94%-35.23%4.92%-35.34%-0.08%21.40%7.91%73.32%40.22%64.79%86.95%34.83%30.80%31.44%-19.03%12.42%-15.05%-2.52%-4.16%11.26%42.32%30.93%43.76%14.99%-13.84%-55.89%-48.87%-48.78%-20.69%-2.10%-52.36%-29.26%-41.20%-44.33%43.38%-3.91%-44.79%-11.41%-35.24%
Enterprise Value Growth (3y) 7.54%-2.34%3.00%19.81%12.26%22.38%19.83%21.64%29.42%32.27%64.85%116.04%70.28%100.90%72.38%70.38%60.46%33.30%40.33%10.59%10.74%3.73%7.63%5.69%8.46%9.02%28.40%14.75%22.37%38.03%17.77%37.98%15.93%28.29%13.20%19.03%16.51%18.82%3.71%12.88%1.37%-17.42%-11.02%-13.14%-0.92%-17.31%-29.51%-25.32%-26.21%-37.82%-29.58%-29.65%-36.38%-21.55%-23.81%
Enterprise Value Growth (5y) 32.69%39.70%38.42%51.85%45.04%46.30%35.29%30.36%24.12%16.30%38.93%47.02%35.05%44.85%42.13%40.84%42.08%36.50%41.01%25.88%20.03%19.31%13.54%12.35%7.23%10.67%10.43%13.58%17.25%27.40%17.61%27.44%13.82%4.05%1.29%-0.14%1.56%-6.24%-22.94%-12.22%-13.44%-21.04%-13.61%-14.94%-20.59%-22.54%-20.12%
Enterprise Value (QoQ) -4.82%8.26%-26.66%26.57%12.13%18.64%34.19%11.15%15.33%-46.58%-48.24%105.53%-28.71%26.99%15.45%4.11%45.28%11.35%40.37%33.86%23.12%3.41%16.50%0.64%17.08%-19.79%11.48%-13.02%-16.72%29.94%-31.30%34.41%1.18%15.50%10.34%8.74%18.91%31.03%-20.42%5.49%19.49%-19.28%10.48%-20.28%37.12%-20.65%28.26%1.98%26.15%-12.87%2.59%-23.59%-35.41%0.99%2.76%18.33%-20.27%-50.85%52.57%-1.64%-24.52%26.58%2.25%-43.49%21.12%-7.48%
EPS (Basic) Growth (1y) 15.86%60.00%100.00%210.00%5.56%4.17%-39.29%-67.74%10.53%-24.00%41.18%480.00%-185.71%52.63%4.17%10.34%361.11%24.14%164.00%68.75%102.13%97.22%22.73%-33.33%-35.79%16.90%8.64%16.67%309.84%4.82%27.27%-44.05%-43.20%63.22%20.54%204.26%11.27%41.55%17.78%13.99%-25.32%-84.08%-23.27%7.98%-14.41%296.88%71.31%-45.54%-367.72%-1,260.77%-96.36%56.47%80.34%96.57%-4,050.00%-743.24%192.87%205.41%205.06%111.94%-77.88%
EPS (Basic) Growth (3y) 10.57%8.20%19.68%79.67%-44.22%6.51%-3.71%27.33%35.24%12.92%57.17%121.04%65.39%55.18%50.00%7.47%75.32%41.98%52.12%9.49%74.56%34.20%19.28%-24.22%14.34%25.99%18.56%25.70%37.33%34.29%21.80%24.73%-22.14%-28.35%2.89%55.29%-10.74%-3.65%15.68%-29.65%-54.55%-158.42%-179.66%-74.31%-87.81%-80.80%-38.05%-40.65%-127.84%28.46%14.70%34.59%26.83%
EPS (Basic) Growth (5y) 24.78%19.14%36.36%60.95%39.47%24.23%23.67%18.36%26.27%27.12%38.93%53.06%64.11%35.57%36.08%-4.12%58.14%37.40%40.11%17.44%27.44%41.05%19.23%8.58%4.43%-14.73%8.54%19.57%10.61%8.88%18.89%-26.13%-42.66%-88.28%-134.50%-57.37%-24.92%-40.80%-22.66%-20.11%-52.36%22.74%-6.42%-6.79%36.02%-4.29%
EPS (Basic) (QoQ) -3.45%-6.67%-28.57%80.00%33.33%16.67%10.71%-38.71%31.58%-32.00%-41.18%110.00%-9.52%26.32%141.67%-131.03%261.11%-13.79%156.00%-26.56%-23.40%83.33%63.64%-12.04%-25.26%14.08%-11.11%-15.28%36.07%6.02%-4.55%197.62%-65.20%28.74%-58.04%202.13%0.00%-4.93%5.93%10.49%27.22%-20.90%2.52%-27.61%-72.88%281.25%44.26%-42.61%25.74%64.57%-718.18%-613.53%-33.51%100.06%-7,500.00%-222.30%76.73%28.83%-1,479.75%135.50%-73.59%-29.06%79.52%-34.23%
EPS (Weighted Average and Diluted) Growth (1y) -99.89%50.00%100.00%177.78%0.00%4.76%-37.50%-64.00%25.00%-18.18%46.67%488.89%-190.00%44.44%0.00%5.66%322.22%19.23%186.36%83.93%130.00%122.58%25.40%-32.04%-34.78%18.84%10.13%20.00%313.33%6.10%27.59%-45.24%-43.15%62.07%19.82%206.52%11.35%41.13%18.80%14.18%-25.48%-83.92%-23.42%8.70%-14.53%293.75%71.90%-45.00%-369.84%-1,266.35%-96.36%56.47%80.34%96.57%-4,050.00%-743.24%192.66%205.41%203.80%111.94%-77.83%
EPS (Weighted Average and Diluted) Growth (3y) -88.78%8.74%22.39%80.58%-46.20%7.38%-2.86%30.84%35.72%12.11%61.34%125.35%66.31%56.50%53.13%9.72%74.72%46.65%58.14%14.47%83.71%41.05%20.78%-23.56%15.29%26.90%18.96%26.29%37.80%34.38%22.01%24.22%-22.15%-28.35%2.92%56.11%-10.82%-3.68%16.07%-29.51%-54.79%-158.90%-180.63%-74.24%-87.81%-81.13%-38.11%-40.78%-128.34%28.56%14.24%34.59%26.83%
EPS (Weighted Average and Diluted) Growth (5y) -69.08%17.23%39.33%62.82%41.88%26.86%26.91%22.87%30.26%30.10%42.13%56.32%65.46%37.04%38.22%-2.79%57.96%40.23%43.31%20.28%31.45%45.04%20.19%9.34%4.93%-14.24%8.90%20.11%10.76%8.97%19.04%-26.01%-42.66%-88.59%-135.44%-57.31%-24.98%-41.07%-22.75%-20.14%-52.59%22.84%-6.19%-6.86%36.02%-4.13%
EPS (Weighted Average and Diluted) (QoQ) -99.90%-14.29%-25.00%77.78%31.25%14.29%4.17%-36.00%37.50%-31.82%-40.00%122.22%-10.00%22.22%140.91%-133.96%244.44%-15.38%154.55%-28.57%-22.50%103.23%63.49%-10.68%-25.00%14.49%-11.39%-14.29%36.67%6.10%-3.45%195.24%-64.92%27.59%-58.56%206.52%0.00%-5.67%6.02%11.35%26.75%-20.60%1.90%-27.33%-72.65%278.13%44.63%-42.86%26.00%65.08%-718.18%-613.53%-33.39%100.06%-7,500.00%-222.30%76.73%28.83%-1,479.75%135.42%-73.53%-29.91%81.71%-34.23%
FCF Margin Growth (1y) -569.00586.001,689.00208.00-781.00-3068.0087.00-460.00625.00572.00-1577.001,230.00630.00-506.00132.00-1045.00324.00243.00617.00-544.00689.00980.00530.00-92.00-431.00-1481.00-269.001,340.001,127.002,030.00-1081.00-441.00-610.00-1319.00-4247.00-1288.00-1294.001,693.00767.00-53.001,790.001,493.001,617.001,486.00-296.00
FCF Margin Growth (3y) -1142.00251.001,106.00-1043.00-486.00-795.0042.00-2270.00-3003.00-1358.00-274.001,579.00-1202.00777.00992.00-1810.00-287.00739.001,549.00215.00-81.00874.00704.001,384.001,529.00-820.00808.0086.00-770.00-5597.00-771.00-4202.00-3192.00-2682.00-482.00-2068.00-1815.00-1415.005,554.001,090.00
FCF Margin Growth (5y) -2632.001,021.002,361.00-977.00-1931.00-610.00996.00-1896.00-1719.00-498.00-1040.00968.00805.00104.00400.00873.00141.001,249.00-2311.00-26.001,987.002,244.00763.00-1431.001,392.00-514.00-2953.00-2496.00-2133.00-1833.00-1169.00-1297.00-705.00226.00-1016.00-808.00-1249.001,012.00
FCF Margin (QoQ) -626.00-2367.002,972.00-548.00529.00-1264.00-3146.00767.00-1512.00823.009.00221.00-427.00770.00-2140.003,027.00-1027.00-366.00-1502.001,851.00342.00-1925.00225.00496.00659.00-692.00517.0046.0038.00-1032.00-533.001,258.001,647.00-1245.00370.00-1853.002,287.00-1414.00-340.00-4780.00-235.00880.00347.00702.00-1161.0060.002,189.00405.00-1036.00-72.00408.00
Free Cash Flow Growth (1y) -5.64%62.71%3,734.19%59.29%-31.36%-51.24%26.82%2.24%91.21%61.12%-72.78%100.73%81.88%6.22%67.24%-15.91%29.76%52.18%84.78%5.24%94.12%100.00%49.02%7.80%-13.94%-55.96%-4.39%64.26%69.72%109.38%-51.83%-10.88%-0.41%3.98%-408.57%-53.75%-137.84%1,010.53%197.62%-15.52%202.13%93.64%407.32%316.33%-10.92%
Free Cash Flow Growth (3y) 1.05%24.18%213.67%4.01%11.51%6.36%15.46%-38.12%-5.85%-16.73%19.95%65.25%-11.52%27.68%67.54%-11.02%9.42%27.28%76.07%18.78%14.59%45.61%23.06%41.54%22.63%-11.79%16.42%13.30%-1.40%-50.68%-7.88%-27.02%-29.55%-33.92%-3.62%-20.48%-44.51%-38.34%42.22%23.29%
Free Cash Flow Growth (5y) -18.65%31.48%154.77%14.00%-8.79%15.22%29.43%-9.62%10.33%10.18%7.65%35.43%28.69%19.97%23.12%28.85%18.75%51.02%-9.10%13.30%29.57%51.47%9.09%-7.07%39.15%5.48%-15.85%-17.66%-23.26%-16.24%-5.94%-22.00%-12.59%5.43%-2.79%-2.90%0.30%19.23%
Free Cash Flow (QoQ) -22.42%-97.24%4,946.32%-12.78%33.77%-34.88%-58.67%43.98%-55.46%83.97%7.49%16.07%-16.69%55.02%-81.84%755.91%-24.52%-9.47%-71.41%330.38%16.48%-58.97%28.24%40.37%42.48%-24.31%32.12%4.59%3.07%-39.57%-32.39%127.08%77.06%-37.56%-16.60%-47.76%227.62%-30.23%-12.92%-255.02%-121.05%238.10%62.07%84.04%-76.30%19.51%479.59%17.96%-37.91%-1.92%24.02%
Gross Margin Growth (1y) 239.0014.00-143.00-594.00-224.00-164.0050.00464.00-20.00151.00180.00-237.00-10.00-423.00-968.00108.00-12.00260.001,064.00820.00350.00263.0095.00-576.00-23.0089.00-25.00-168.00-787.00-511.00-267.00198.00726.00372.00248.00-162.0023.00-90.00146.00141.00303.00-76.00-520.00-336.00-216.00361.00325.00-326.00-522.00-519.00-638.00-376.00-318.00955.00173.00259.00786.00587.00362.0079.00-136.00
Gross Margin Growth (3y) -4.001.0087.00-367.00-254.00-436.00-738.00336.00-42.00-12.00276.00691.00327.00100.00191.00352.00315.00612.001,134.0076.00-460.00-159.00-197.00-546.00-84.00-50.00-44.00-132.00-37.00-229.00126.00178.001,052.00206.00-126.00-356.00110.00195.00-49.00-239.00-237.00-714.00-1895.00-1180.00-537.00-512.00-604.00-791.00-639.00-51.00-103.00-38.00331.00
Gross Margin Growth (5y) -26.00-162.00183.00561.0084.0087.00421.00579.00285.00340.00347.00-53.00-482.00-322.00-101.00382.00254.00473.001,115.00112.00289.00123.00196.00-566.00243.00-216.00-418.00-326.0049.0056.00-69.00510.0045.00-320.00-1915.00-854.00-703.00-886.00-798.00-704.00-354.00-246.00-352.00-645.00-199.00137.00
Gross Margin (QoQ) 237.00-112.00187.00-72.0011.00-269.00-264.00298.0071.00-55.00150.00-185.00242.00-26.00-267.0041.00-171.00-571.00809.00-80.00101.00233.00565.00-549.0014.0065.00-106.004.00126.00-49.00-249.00-615.00402.00195.00216.00-87.0048.0071.00-194.0098.00-65.00307.00-198.00260.00-445.00-137.00-14.00379.00133.00-173.00-63.00-170.00-1379.00974.00199.00-112.00-105.00192.00285.00414.00-304.00-33.002.00199.00
Gross Profit Growth (1y) 20.09%31.43%46.69%32.34%42.26%32.35%-0.02%2.68%-3.74%-0.19%24.67%19.38%21.15%15.76%7.18%27.30%26.90%34.52%59.06%48.48%34.76%25.23%16.05%6.60%5.86%12.66%9.92%2.11%-7.30%2.36%13.15%29.36%46.20%32.49%23.86%8.86%8.55%-0.35%8.54%12.20%5.99%-25.31%-18.83%-4.83%23.42%87.38%46.39%6.68%-4.36%-6.88%-19.63%-4.56%-4.60%6.14%1.83%-1.50%8.92%8.01%2.40%-3.61%-1.61%
Gross Profit Growth (3y) 18.04%20.19%22.28%17.50%18.38%15.21%10.14%15.99%13.96%15.84%28.57%31.16%27.48%24.94%25.54%26.31%21.88%23.81%26.60%17.35%9.76%13.03%13.01%12.08%12.78%15.17%15.49%12.87%13.73%10.56%15.01%16.47%18.93%-0.46%2.95%5.14%12.40%11.73%8.85%11.75%10.21%3.43%-1.38%1.90%19.59%9.15%2.28%-4.43%-3.49%-1.09%-5.72%-3.23%0.74%
Gross Profit Growth (5y) 20.38%22.01%25.53%25.12%23.19%20.84%19.79%19.82%16.12%17.00%22.08%19.69%15.25%17.59%19.73%21.63%19.66%20.81%23.25%17.88%15.98%13.78%14.18%11.45%10.54%2.60%6.30%8.95%13.99%13.60%12.57%17.24%12.06%8.27%3.22%4.01%4.95%2.76%2.70%2.69%4.70%2.83%1.92%1.99%10.18%6.86%
Gross Profit (QoQ) 0.99%-3.63%17.18%5.30%10.53%7.57%5.72%13.19%2.83%-18.74%8.57%6.11%6.62%1.49%3.97%7.68%1.88%-6.03%23.49%7.35%7.99%11.11%15.27%-2.57%0.36%2.97%5.89%-3.26%6.80%0.47%-1.64%-12.17%17.93%11.06%12.45%-0.74%6.88%3.83%-1.17%-1.02%-1.88%13.09%2.16%-6.50%-30.86%22.90%19.77%21.27%4.97%-3.99%-5.89%-6.52%-11.44%3.15%11.76%-6.56%-1.46%-1.04%8.10%3.33%-2.28%-6.18%1.76%5.47%
Interest Coverage Ratio Growth (1y) 205.73%22.36%88.54%46.28%-9.35%-54.88%-42.58%-35.50%23.17%81.00%-185.91%32.15%-11.27%19.85%304.08%69.12%138.12%146.87%66.90%34.22%0.96%-4.13%49.34%62.91%-57.02%-11.73%1.18%138.75%204.90%15.45%-11.23%-52.89%-31.38%-33.77%74.27%147.35%26.34%-36.14%-47.40%-65.88%-40.88%33.92%-364.33%201.90%-925.67%-1,465.69%-110.43%95.20%93.49%-104.99%-92.71%-1,667.22%151.87%176.83%206.38%110.46%-55.89%
Interest Coverage Ratio Growth (3y) 42.41%-10.57%1.57%15.28%-39.62%-8.24%-21.00%0.22%12.96%37.55%74.96%43.03%44.22%28.73%73.97%50.22%57.63%-110.08%-11.74%20.95%18.51%4.51%7.90%15.03%13.53%-3.48%-12.28%16.11%34.84%38.27%-21.26%-6.64%-26.47%-19.97%-17.26%-64.15%31.13%-108.48%-187.52%95.66%-29.79%-36.27%-67.44%-45.75%-37.63%-108.03%36.24%-40.19%27.83%26.30%
Interest Coverage Ratio Growth (5y) 28.89%9.84%17.23%35.29%19.70%11.89%3.46%10.00%23.64%33.75%-77.81%3.81%31.65%28.59%27.56%44.40%28.14%28.60%5.83%7.55%6.23%20.82%5.87%1.72%-8.44%6.05%-7.65%-10.41%-33.09%36.38%-49.22%-104.40%54.24%-16.67%-17.34%-34.92%-23.94%-19.66%-51.53%-5.97%-22.08%-17.52%-0.39%-9.22%
Interest Coverage Ratio (QoQ) 204.09%-22.26%-17.75%58.86%20.46%19.79%-25.35%-40.37%-18.16%57.63%-16.16%13.87%20.27%-174.82%228.97%-23.54%62.45%27.39%6.88%7.65%68.42%-13.87%-14.05%-19.02%33.88%-11.66%-401.61%112.05%175.00%1.26%15.52%-5.22%4.13%-22.14%-38.69%38.07%0.49%104.88%-12.99%-29.48%-49.21%68.75%-43.56%22.20%15.06%-433.08%-414.67%-531.61%129.94%-101.75%-44.74%-756.82%77.04%32.32%-1,227.30%125.15%-65.99%-6.29%30.49%6.07%
Net Cash Flow Growth (1y) 266.57%361.38%76.40%134.59%-126.56%870.45%122.92%505.96%-457.71%-78.58%-2,069.06%-54.28%268.29%-1,080.51%48.30%-63.67%-124.75%83.98%1,631.25%-360.28%36.33%-189.45%-97.74%-55.38%237.13%-54.25%-4,233.33%210.89%-104.00%31.80%89.52%-81.70%5,935.56%-7.62%-23,853.85%-95.47%-536.13%-92.67%112.33%-387.69%90.82%140.18%-128.13%0.53%307.02%
Net Cash Flow Growth (3y) -62.41%121.49%30.66%43.74%-47.73%142.56%-51.82%-47.34%-152.92%-32.64%0.22%-51.69%-53.69%36.62%48.40%14.89%-5.35%12.19%74.82%-78.98%27.59%316.74%64.91%-29.74%-43.27%-28.01%32.29%98.85%-4.22%-913.16%-52.72%89.69%-125.94%31.84%-262.84%39.79%-71.01%7.98%73.65%-29.09%
Net Cash Flow Growth (5y) -65.21%97.57%27.65%-15.28%-28.13%18.84%-7.83%-15.99%44.08%50.50%33.25%38.54%-27.89%102.48%-21.25%15.24%-65.23%50.91%-32.55%-22.78%25.93%14.74%-42.75%19.66%178.03%-13.45%68.94%-28.87%18.19%-191.09%20.63%-43.65%10.58%14.40%3.73%16.74%3.56%61.76%
Net Cash Flow (QoQ) -72.30%-2,273.88%16.44%172.85%-65.13%-211.19%-260.72%231.77%-53.81%250.93%-89.27%3,383.82%-127.27%121.01%-1,086.59%180.88%0.37%-222.42%47.98%156.84%-168.38%390.52%-3.27%-43.88%-197.74%356.92%-163.47%101.42%-6,833.33%657.43%-129.04%62.08%280.65%-120.09%-395.56%94.17%415.38%6,304.88%-109.14%-1,197.50%-133.94%112.52%-1,055.38%118.04%-42.86%-392.19%69.52%571.93%-106.69%-933.33%163.44%
Net Income Growth (1y) 12.74%20.69%107.57%12,991.10%13.81%2.77%-43.15%-99.89%8.56%-23.58%47.63%24,954.80%-186.20%53.31%5.41%81.89%365.54%29.90%198.14%90.03%127.85%119.39%23.67%167.43%-35.61%13.45%1.19%-82.08%295.45%3.45%29.91%-22.42%-43.39%66.67%23.68%245.61%13.71%46.50%24.47%21.32%-22.77%-83.96%-23.50%7.53%-15.03%293.62%77.09%-41.50%-389.19%-1,303.79%-96.51%56.26%80.24%96.54%-4,300.00%-749.57%193.50%206.86%203.97%111.82%-78.72%
Net Income Growth (3y) 11.68%-1.77%20.32%226.94%-45.26%6.39%-4.00%-21.40%35.45%15.03%66.78%853.17%73.42%63.48%57.23%109.87%80.66%47.87%55.10%-3.06%79.69%37.06%17.59%-28.09%12.96%25.06%17.59%-21.67%36.54%36.19%25.99%48.17%-20.78%-26.83%5.60%65.20%-9.30%-2.57%19.02%-27.32%-56.40%-163.56%-184.99%-74.12%-91.10%-83.83%-38.92%-41.90%-133.59%30.53%15.06%34.61%26.81%
Net Income Growth (5y) 26.10%13.55%40.50%160.86%45.15%27.97%26.68%19.80%29.53%30.52%42.16%233.91%67.74%38.67%38.57%5.15%60.71%41.01%43.08%19.55%30.15%44.44%20.14%9.29%4.83%-14.40%9.13%-8.92%10.81%9.78%22.06%-24.39%-45.22%-93.47%-146.31%-56.70%-25.95%-43.15%-23.63%-20.71%-54.44%24.68%-4.79%-5.41%37.97%-3.47%
Net Income (QoQ) 31.24%-30.83%-92.57%1,571.24%40.49%18.97%368.66%-85.47%26.86%-34.19%-99.12%14,703.39%-10.69%27.12%49.08%-150.93%258.84%-12.60%157.23%-25.64%-22.30%100.60%63.96%-10.84%-25.18%13.08%254.54%-78.53%31.82%0.86%-37.20%373.64%-65.52%26.67%-62.50%245.61%1.52%-6.00%4.79%13.71%30.80%-20.14%2.14%-27.62%-72.83%280.85%43.58%-42.80%25.85%71.35%-722.09%-613.27%-32.44%100.06%-7,900.00%-222.22%76.79%28.00%-1,477.78%135.46%-73.48%-29.95%79.39%-36.17%
Net Income towards Common Stockholders Growth (1y) 12.74%20.69%107.57%12,991.10%13.81%2.77%-43.15%-99.89%8.56%-23.58%47.63%24,954.80%-186.20%53.31%5.41%81.89%365.54%29.90%198.14%90.03%127.85%119.39%23.67%167.43%-35.61%13.45%1.19%-99.88%295.45%3.45%29.91%11,925.32%-43.39%66.67%23.68%92.98%13.71%46.50%24.47%117.27%-22.77%-83.96%-23.50%7.53%-15.03%293.62%77.09%-41.50%-389.19%-1,303.79%-96.51%56.26%80.24%96.54%-4,300.00%-749.57%193.50%206.86%203.97%111.82%-78.72%
Net Income towards Common Stockholders Growth (3y) 11.68%-1.77%20.32%226.94%-45.26%6.39%-4.00%-21.40%35.45%15.03%66.78%853.17%73.42%63.48%57.23%109.87%80.66%47.87%55.10%-81.95%79.69%37.06%17.59%-28.09%12.96%25.06%17.59%-35.50%36.54%36.19%25.99%695.93%-20.78%-26.83%5.60%65.20%-9.30%-2.57%19.02%-27.32%-56.40%-163.56%-184.99%-74.12%-91.10%-83.83%-38.92%-41.90%-133.59%30.53%15.06%34.61%26.81%
Net Income towards Common Stockholders Growth (5y) 26.10%13.55%40.50%160.86%45.15%27.97%26.68%19.80%29.53%30.52%42.16%21.78%67.74%38.67%38.57%5.15%60.71%41.01%43.08%6.40%30.15%44.44%20.14%9.29%4.83%-14.40%9.13%-8.92%10.81%9.78%22.06%-24.39%-45.22%-93.47%-146.31%-56.70%-25.95%-43.15%-29.13%-20.71%-54.44%24.68%-4.79%-5.41%37.97%-3.47%
Net Income towards Common Stockholders (QoQ) 31.24%-30.83%-92.57%1,571.24%40.49%18.97%368.66%-85.47%26.86%-34.19%-99.12%14,703.39%-10.69%27.12%49.08%-150.93%258.84%-12.60%157.23%-25.64%-22.30%100.60%63.96%-10.84%-25.18%13.08%254.54%-78.53%31.82%0.86%-99.59%73,317.72%-65.52%26.67%-62.50%245.61%1.52%-6.00%-41.49%103.64%30.80%-20.14%2.14%-27.62%-72.83%280.85%43.58%-42.80%25.85%71.35%-722.09%-613.27%-32.44%100.06%-7,900.00%-222.22%76.79%28.00%-1,477.78%135.46%-73.48%-29.95%79.39%-36.17%
Net Margin Growth (1y) -31.00-122.00415.006,287.00-249.00-340.00-638.00-6351.00106.00-231.00185.001,427.00-1643.00203.00-162.00649.002,108.005.001,066.00909.001,112.00854.00156.003,938.00-999.0038.00-174.00-6922.004,281.00-121.00201.00725.00-3300.00597.0075.00536.00129.001,087.00376.001,239.00-634.00-2754.00-326.00189.00-669.00900.00607.00-642.00-6247.00-37085.00-676.002,614.0027,486.0038,647.00-1199.00-15888.0013,266.003,254.002,429.0020,097.00-5144.00
Net Margin Growth (3y) -174.00-693.00-38.001,364.00-1786.00-369.00-615.00-4275.00571.00-24.001,089.002,984.001,577.001,062.001,061.005,496.002,221.00897.001,049.00-2075.004,394.00771.00184.00-2259.00-18.00514.00103.00-5661.001,109.001,563.00652.002,500.00-3805.00-1070.00126.001,964.00-1174.00-767.00657.00-1945.00-8101.00-36804.00-42715.00-1986.00-2732.00-8993.00-4256.00-2516.00-19521.003,667.00555.006,823.0035,608.00
Net Margin Growth (5y) 291.00-486.00867.002,921.001,434.00490.00607.00572.00684.00868.001,072.001.004,859.00979.001,088.00-701.003,202.001,373.001,325.00-814.001,222.002,455.00635.00-484.00-523.00-1153.00153.00-4233.00-194.00-290.00933.00-5116.00-6417.00-36353.00-40939.00-2492.00-4399.00-8942.00-2828.00-3819.00-21374.003,948.00-814.00-756.001,477.00-871.00
Net Margin (QoQ) 392.00-449.00-1008.001,034.00302.0088.004,864.00-5503.00211.00-210.00-849.00954.00-127.00207.00393.00-2116.001,719.00-158.001,204.00-657.00-384.00904.001,046.00-454.00-642.00206.004,829.00-5391.00395.00-6.00-1920.005,812.00-4007.00316.00-1396.001,787.00-110.00-206.00-935.001,379.00849.00-916.00-72.00-494.00-1271.001,512.00442.00-1352.00298.001,218.00-5307.00-29620.00-5983.0040,234.00-2017.00-4748.005,178.00389.00-16707.0024,405.00-4834.00-435.00961.00-835.00
Operating Income Growth (1y) 10.77%31.37%95.69%546.73%81.53%39.18%-35.88%-66.01%-28.50%-34.89%32.78%5.09%-191.00%39.61%-6.86%24.33%303.99%67.05%162.83%174.97%91.24%51.57%17.82%102.05%-31.30%6.63%14.36%-71.18%-57.02%-11.73%12.42%94.65%319.23%58.74%33.15%-14.35%-6.42%-9.69%27.80%36.04%-7.35%-53.17%-47.40%-50.37%2.12%94.79%-436.42%-4.66%-409.63%-571.01%-134.78%84.80%79.38%95.92%-73.44%-1,760.23%198.28%206.71%247.75%113.07%-69.37%
Operating Income Growth (3y) 12.86%5.99%18.55%32.20%-47.07%8.16%-7.44%-23.70%9.90%14.94%48.13%53.16%52.55%52.33%42.34%90.45%67.27%39.24%52.42%17.00%-17.35%12.57%14.84%4.27%7.37%14.32%19.63%-21.67%19.02%8.16%24.14%31.39%53.75%-12.44%-3.63%-16.69%-3.98%-6.26%-62.13%-3.38%-68.97%-140.29%-157.03%-32.74%-42.88%-88.09%-47.87%-37.07%-120.73%49.77%-3.76%33.32%27.28%
Operating Income Growth (5y) 21.69%22.66%32.46%51.18%35.74%26.22%19.68%19.80%11.76%19.67%34.36%15.91%0.94%27.18%29.97%31.12%46.85%30.49%39.60%21.70%17.24%15.38%20.85%5.73%1.42%-8.77%2.85%-20.16%9.79%2.91%-40.04%28.75%-43.33%-85.90%-81.06%-18.06%-19.01%-38.68%-23.15%-20.53%-58.44%19.19%-8.17%-2.80%17.39%6.98%
Operating Income (QoQ) 4.62%-18.84%-12.33%48.81%24.08%20.89%189.75%-58.23%-4.87%-44.31%53.61%-12.15%-13.37%13.57%21.58%-176.07%232.91%-24.23%62.29%24.82%8.84%19.21%69.79%-13.19%-13.74%-7.34%191.18%-70.48%33.88%-0.62%-26.61%-55.99%175.00%26.57%27.07%-5.22%4.13%6.17%-18.26%3.55%0.49%50.24%-12.99%-29.48%-49.21%68.75%-17.90%45.11%-3.11%-391.44%-414.67%-531.61%-9.79%98.41%-37.50%-756.82%78.25%32.32%-1,374.77%145.27%-76.38%-6.29%30.49%6.07%
Operating Margin Growth (1y) -92.004.00566.004,935.00467.0059.00-855.00-4099.00-637.00-765.00146.00-339.00-3183.00202.00-433.00-14.003,553.00506.001,212.002,055.001,082.00577.0072.002,970.00-1155.00-117.0094.00-5021.00-1246.00-540.00-117.001,047.001,918.00575.00290.00-684.00-376.00-289.00570.00540.00-211.00-930.00-1356.00-1417.00-434.00144.00-6959.00-261.00-6644.00-27879.00-2093.004,234.0026,060.0030,479.00-443.00-13973.0013,599.003,047.002,607.0016,742.00-4767.00
Operating Margin Growth (3y) -263.00-702.00-143.00496.00-3354.00-503.00-1142.00-4453.00-267.00-57.00925.001,701.001,451.001,285.00851.005,011.003,480.00966.001,378.004.00-1319.00-80.0049.00-1003.00-483.00-82.00267.00-4657.00296.00-254.00743.00903.001,331.00-644.00-495.00-1561.00-1022.00-1074.00-7744.00-907.00-7429.00-36194.00-34753.00-2789.00-2265.00-8778.00-2857.00-2797.00-16382.0011,780.0071.007,004.0034,892.00
Operating Margin Growth (5y) 107.006.00636.002,537.001,281.00580.00142.00572.00-341.00404.001,091.00-349.00-949.00628.00827.001,037.004,152.001,001.001,551.00367.00223.00207.00910.00-1147.00-1070.00-1300.00-518.00-5534.00-350.00-1039.00-7571.00635.00-7143.00-35333.00-34897.00-3377.00-3483.00-9563.00-3734.00-3443.00-17168.003,465.00-1227.00-625.00504.0054.00
Operating Margin (QoQ) 152.00-383.00-428.00567.00248.00179.003,942.00-3902.00-160.00-735.00697.00-439.00-287.00176.00211.00-3283.003,098.00-460.00631.00284.0051.00247.001,473.00-689.00-453.00-258.004,371.00-4814.00585.00-48.00-744.00-1039.001,291.00375.00421.00-169.00-53.0090.00-553.00139.0035.00950.00-584.00-612.00-684.00524.00-645.00370.00-105.00-6580.00-6487.00-27815.00857.0031,352.00-160.00-5990.005,276.00430.00-13690.0021,582.00-5276.00-10.00445.0073.00
Profit After Tax Growth (1y) 12.74%20.69%107.57%228.41%13.81%2.77%-43.15%-69.51%8.56%-23.58%47.63%513.51%-186.20%53.31%5.41%12.18%365.54%29.90%198.14%90.03%127.85%119.39%26.41%-31.84%-34.14%17.36%9.16%18.69%307.78%6.67%26.36%-45.16%-43.32%63.28%22.09%208.82%12.02%41.63%17.59%13.81%-25.75%-84.12%-23.50%7.53%-15.03%293.62%77.09%-41.50%-389.19%-1,303.79%-96.51%56.26%80.24%96.54%-4,300.00%-749.57%193.50%206.86%203.97%111.82%-78.72%
Profit After Tax Growth (3y) 11.68%-1.77%20.32%83.14%-45.26%6.39%-4.00%28.02%35.45%15.03%66.78%135.61%73.42%63.48%58.38%13.26%81.56%49.55%60.23%15.41%82.91%40.04%20.36%-23.73%15.03%26.91%18.97%26.20%37.31%35.11%21.96%24.45%-22.17%-28.39%3.17%55.77%-10.93%-3.98%16.79%-28.27%-56.15%-163.56%-184.99%-74.12%-91.10%-83.83%-38.92%-41.90%-133.59%30.53%15.06%34.61%26.81%
Profit After Tax Growth (5y) 26.10%13.55%40.50%67.27%45.15%27.97%27.23%22.14%30.11%31.41%44.96%60.29%69.54%40.47%40.52%-1.11%62.15%42.25%44.71%21.09%31.18%44.73%20.14%9.29%4.83%-14.40%8.66%19.72%10.31%9.04%19.70%-25.19%-43.94%-90.99%-137.98%-57.16%-25.55%-42.08%-23.16%-20.50%-54.19%24.68%-4.79%-5.41%37.97%-3.47%
Profit After Tax (QoQ) 31.24%-30.83%-31.46%81.19%40.49%18.97%8.44%-37.21%26.86%-34.19%-41.84%123.57%-10.69%27.12%141.71%-131.41%258.84%-12.60%157.23%-25.64%-22.30%100.60%63.96%-10.84%-25.18%15.58%-11.59%-13.86%33.33%7.50%-3.88%195.97%-65.12%27.34%-58.28%205.88%0.48%-4.78%5.53%10.95%27.04%-20.95%2.14%-27.62%-72.83%280.85%43.58%-42.80%25.85%71.35%-722.09%-613.27%-32.44%100.06%-7,900.00%-222.22%76.79%28.00%-1,477.78%135.46%-73.48%-29.95%79.39%-36.17%
Property, Plant & Equipment (Net) Growth (1y) 1,038.93%17.80%372.79%10.83%6.08%10.48%14.63%15.81%30.17%26.67%25.04%21.97%12.62%22.82%27.88%30.89%33.40%31.60%24.66%29.19%37.28%68.85%105.32%108.06%90.52%63.68%35.99%30.58%33.92%23.78%22.97%15.47%-13.33%-17.57%-17.45%-17.30%4.46%4.22%4.00%3.71%2.81%2.81%10.88%11.06%13.01%15.30%5.85%6.54%4.64%1.33%-2.62%-7.70%-10.91%-19.64%-20.00%-19.07%-18.88%-11.06%-10.10%
Property, Plant & Equipment (Net) Growth (3y) 137.62%12.49%74.85%12.35%16.54%15.25%15.32%15.99%18.89%22.73%25.05%26.98%25.85%27.29%27.29%39.75%48.48%52.09%51.67%53.79%51.55%51.97%51.87%50.68%50.86%46.39%30.29%18.64%11.35%7.63%6.63%2.07%1.82%-0.32%-2.36%-4.06%-1.63%-1.61%6.67%7.30%6.87%7.06%6.73%6.30%4.55%2.98%1.75%-2.08%-6.23%-7.33%-8.89%-10.20%-11.19%
Property, Plant & Equipment (Net) Growth (5y) 79.70%17.24%49.02%17.75%18.92%19.86%19.58%21.42%25.21%37.80%38.60%41.43%40.96%41.15%39.39%40.78%40.49%39.61%32.28%29.99%28.72%27.36%25.97%24.06%24.14%21.89%18.89%12.34%9.74%7.51%7.09%4.74%4.38%3.22%1.94%0.63%-0.38%-1.30%2.50%0.12%-1.00%-1.72%-2.55%-3.01%-3.84%
Property, Plant & Equipment (Net) (QoQ) 926.69%-144.55%353.17%0.70%3.71%3.16%2.86%-3.61%0.01%3.08%4.70%7.30%12.41%0.31%3.36%4.66%3.80%9.38%7.62%7.12%5.79%7.92%1.94%11.00%12.42%32.73%23.96%12.49%2.95%14.03%2.99%8.00%5.59%5.39%2.32%1.42%-20.74%0.23%2.46%1.60%0.11%0.00%2.25%1.32%-0.76%0.00%10.27%1.49%0.98%2.03%1.23%2.15%-0.82%-1.20%-2.71%-3.17%-4.27%-10.89%-3.14%-2.04%-4.05%-2.30%-2.09%
Return on Assets Growth (1y) 1.000.00-1.0010.009.00-9.00-1.000.000.00-1.004.004.006.006.006.006.005.0010.007.005.004.00-11.00-4.00-5.00-4.004.00-5.00-3.00-4.00-2.002.002.003.002.002.00-3.00-5.00-5.00-5.00-1.00-1.00-3.00-8.00-37.00-83.00-78.00-26.0068.0065.0039.0029.00-8.00-3.0058.0038.00
Return on Assets Growth (3y) 0.00-1.00-2.001.00-2.00-1.00-2.00-10.00-6.009.0010.0010.0016.0016.0016.0015.005.008.007.005.002.00-3.00-3.00-3.00-9.00-8.00-6.00-4.004.00-2.00-4.00-5.00-4.00-2.00-2.00-3.00-6.00-12.00-43.00-93.00-91.00-87.00-64.00-20.00-21.00-47.00-34.00-20.0020.0041.00
Return on Assets Growth (5y) 3.003.003.007.008.009.008.006.006.0011.0011.0011.008.007.007.007.007.004.005.005.003.000.00-4.00-5.00-12.00-11.00-10.00-10.00-10.00-14.00-44.00-92.00-88.00-88.00-65.00-23.00-24.00-50.00-40.00-34.00-28.0011.003.00
Return on Assets (QoQ) 1.002.00-2.000.000.001.009.00-1.000.000.002.00-2.000.000.001.003.000.002.002.002.001.000.007.00-1.000.00-1.00-9.005.00-1.000.00-1.00-3.001.000.001.000.001.001.000.00-1.00-3.00-1.000.00-1.001.00-1.00-4.00-30.00-50.001.001.0022.0044.00-1.00-25.0012.006.004.0036.00-9.00
Return on Capital Employed Growth (1y) 3.002.002.0013.008.00-10.00-6.00-4.00-4.00-4.0010.008.0012.0015.008.0010.005.008.003.003.003.00-13.00-12.00-13.00-13.00-2.005.007.009.004.00-4.00-6.00-6.00-2.001.001.00-3.00-6.00-7.00-5.00-12.00-8.00-15.00-43.00-85.00-76.00-9.0077.0072.0037.0029.00-6.001.0073.0042.00
Return on Capital Employed Growth (3y) 1.00-1.00-3.00-3.00-8.00-8.00-9.00-20.00-6.0011.0013.0012.0019.0021.0020.0020.0011.00-1.00-1.00-5.00-6.00-4.00-4.00-1.00-11.00-11.00-12.00-10.00-1.002.002.000.00-4.00-10.00-11.00-20.00-15.00-19.00-57.00-105.00-100.00-96.00-63.00-22.00-21.00-54.00-23.00-12.0034.0062.00
Return on Capital Employed Growth (5y) 4.002.004.008.009.0010.007.004.004.003.003.002.005.0014.0014.0015.0012.000.000.00-3.00-5.00-7.00-9.00-10.00-19.00-17.00-17.00-25.00-13.00-18.00-55.00-104.00-103.00-102.00-72.00-30.00-28.00-58.00-37.00-33.00-27.0014.007.00
Return on Capital Employed (QoQ) 1.002.000.001.000.001.0011.00-4.00-2.000.000.00-4.000.000.000.009.00-1.004.003.002.001.00-1.007.00-3.000.00-1.00-9.00-3.00-2.000.002.005.001.001.00-3.00-3.00-2.001.001.000.00-2.00-3.00-2.00-1.000.00-9.00-6.00-37.00-47.005.002.0030.0039.000.00-33.0022.005.006.0039.00-9.00
Return on Equity Growth (1y) -16.00-1.000.000.00-1.008.0010.0017.0017.0014.0012.003.0015.009.006.006.00-23.00-9.00-10.00-8.007.00-9.00-6.00-6.00-3.002.003.003.001.000.00-6.00-8.00-8.00-7.000.00-2.00-6.00-15.00-57.00-148.00-138.00-51.00120.00119.0053.008.00-34.00-18.00139.00119.00
Return on Equity Growth (3y) -2.00-13.00-9.0021.0022.0021.0031.0031.0028.0026.009.0014.009.001.00-2.00-10.00-10.00-9.00-19.00-16.00-13.00-11.005.00-7.00-10.00-11.00-10.00-5.00-4.00-7.00-14.00-21.00-68.00-162.00-162.00-152.00-111.00-34.00-36.00-100.00-100.00-48.0054.0076.00
Return on Equity Growth (5y) 19.0018.0014.0020.0019.0018.0014.0012.0012.0012.0012.007.005.00-2.00-4.00-8.00-13.00-13.00-26.00-23.00-19.00-21.00-20.00-25.00-71.00-164.00-160.00-156.00-115.00-41.00-43.00-106.00-111.00-76.00-61.0039.0017.00
Return on Equity (QoQ) 14.001.00-1.001.003.00-4.001.000.002.005.003.007.002.002.001.00-1.0013.00-4.00-2.00-2.00-16.0010.00-2.000.00-1.00-6.001.000.003.00-1.001.000.000.00-2.00-5.00-1.000.00-1.002.00-4.00-6.00-46.00-94.00-2.004.0040.0077.00-3.00-62.00-4.0035.0014.0095.00-24.00
Return on Invested Capital Growth (1y) 0.00-39.00-62.0011.00-8.00-8.00-5.00-6.00-1.005.007.0014.0017.0016.0013.006.009.009.007.00-20.00-21.00-20.00-4.002.003.002.002.000.001.004.003.002.00-3.00-8.00-11.00-9.00-2.00-11.00-8.00-14.00-111.00
Return on Invested Capital Growth (3y) 2.00-38.00-58.00-3.00-5.00-4.00-2.00-11.0013.0015.0015.0031.0028.0028.0011.005.001.00-6.00-10.00-9.00-9.00-11.00-19.00-17.00-14.001.003.000.00-2.00-5.00-8.00-5.00-15.00-16.00-19.00-129.00-85.0053.00
Return on Invested Capital Growth (5y) 0.00-36.00-49.0012.0016.0016.0019.0015.002.002.002.005.0012.0011.0010.009.006.005.00-1.00-5.00-8.00-12.00-15.00-27.00-23.00-33.00-14.00-16.00-128.00-89.0037.0015.00
Return on Invested Capital (QoQ) 38.0021.00-57.00-2.000.00-2.00-2.000.00-2.00-4.001.000.002.003.002.008.005.001.000.001.00-1.00-1.00-15.00-3.00-1.000.001.003.00-1.00-1.001.000.001.002.001.00-2.00-4.00-3.00-2.000.003.00-11.00-3.00-24.00
Return on Sales Growth (1y) 2.000.00-3.0019.0016.0015.0012.00-21.00-18.00-17.00-15.004.00-1.000.00-1.00-2.008.007.0010.0010.008.0010.008.0015.0010.008.007.00-18.00-5.00-5.00-4.008.00-9.00-7.00-7.00-1.006.007.008.004.003.00-6.00-8.00-8.00-8.00-1.001.00-2.00-18.00-107.00-220.00-198.00-45.00170.00175.00128.0094.00-2.006.0098.0052.00
Return on Sales Growth (3y) 0.00-3.00-6.001.00-3.00-2.00-4.00-19.00-12.00-10.00-6.0012.0014.0017.0016.0024.0026.0025.0024.008.0013.0013.0011.006.00-4.00-4.00-4.00-11.00-8.00-5.00-3.0011.00-1.00-6.00-7.00-4.000.000.001.00-8.00-25.00-113.00-224.00-230.00-217.00-150.00-46.00-47.00-88.00-57.00-38.0028.00102.00
Return on Sales Growth (5y) 6.004.003.0010.0012.0014.0013.006.006.008.008.009.0020.0020.0019.0014.0012.0013.0013.0015.0010.0013.0011.009.005.00-3.00-4.00-14.00-14.00-12.00-10.00-11.00-25.00-112.00-221.00-221.00-216.00-150.00-49.00-53.00-95.00-63.00-56.00-49.009.00-3.00
Return on Sales (QoQ) 2.004.00-4.000.000.001.0017.00-2.00-2.00-1.00-15.000.00-1.001.003.00-5.001.000.002.005.000.003.003.003.002.000.0011.00-3.000.00-1.00-14.0011.00-1.000.00-2.00-7.002.000.004.000.003.001.001.00-2.00-6.00-1.001.00-2.001.002.00-15.00-87.00-110.00-8.007.0066.00104.00-3.00-40.0033.008.006.0052.00-13.00
Revenue Growth (1y) 15.91%31.16%49.85%44.71%47.04%35.59%-0.76%-4.30%-3.45%-2.38%21.39%23.67%21.33%23.34%24.81%25.24%27.14%29.32%34.71%32.29%27.99%20.51%14.49%15.45%6.21%11.24%10.31%4.64%4.55%10.33%17.63%25.69%30.77%25.38%19.47%11.44%8.18%0.96%6.33%9.92%1.54%-24.46%-12.46%0.00%27.24%77.88%39.55%11.89%3.20%0.63%-11.12%1.20%0.36%-10.74%-1.01%-5.44%-3.49%-1.60%-3.25%-4.77%0.37%
Revenue Growth (3y) 18.06%20.18%21.76%19.65%19.87%17.75%14.56%14.02%14.20%15.90%26.85%27.01%25.45%24.34%24.39%24.13%20.01%20.13%19.38%16.92%12.43%13.94%14.10%14.94%13.24%15.45%15.73%13.59%13.94%11.78%14.32%15.47%12.83%-1.48%3.60%7.00%11.81%10.70%9.11%13.07%11.51%7.12%9.67%8.16%22.93%12.12%5.59%-0.52%-0.42%-0.85%-5.23%-3.05%-0.94%
Revenue Growth (5y) 20.48%22.59%24.86%23.19%22.89%20.53%18.32%17.75%15.15%15.86%20.85%19.87%17.00%18.73%20.09%20.26%18.76%19.12%19.04%17.49%14.99%13.36%13.54%13.21%9.79%3.25%7.61%10.01%13.83%13.42%12.79%15.38%11.91%9.32%10.07%6.81%7.22%5.58%5.29%4.93%5.82%3.55%2.99%3.92%10.84%6.42%
Revenue (QoQ) -2.48%-2.03%14.02%6.41%10.34%11.94%10.11%8.12%1.75%-18.07%6.19%9.08%2.87%1.88%8.18%7.01%4.57%3.09%8.56%8.64%6.37%7.39%6.61%5.11%0.15%2.02%7.50%-3.30%4.90%1.17%1.98%-3.39%10.70%7.85%8.96%0.51%6.14%2.77%1.64%-2.42%-0.95%8.23%5.07%-9.86%-26.31%25.43%20.03%14.69%3.02%-1.60%-4.99%-4.04%12.74%-13.52%8.19%-4.85%0.27%-4.10%3.35%-2.88%2.22%-5.71%1.73%2.36%
Share-based Compensation Growth (1y) 14.39%13.05%23.24%29.65%40.49%36.81%4.49%-39.99%5.17%23.04%38.01%47.21%62.97%29.30%-4.51%-8.44%-27.85%9.66%42.86%28.54%-4.00%28.21%41.18%14.63%6.25%-4.00%-4.17%4.26%-23.53%-66.67%32.61%59.18%71.79%400.00%734.43%37.31%1.09%132.41%3.23%5.66%-4.60%-15.96%-23.96%-38.39%-15.66%
Share-based Compensation Growth (3y) 15.72%13.63%12.52%13.23%15.13%14.89%15.00%22.05%-1.53%11.49%13.06%2.35%14.37%2.71%-8.70%2.15%14.57%14.91%14.20%13.37%15.39%-7.95%-25.69%21.51%23.91%11.76%16.96%119.70%21.73%-99.32%33.60%87.81%12.56%6.42%12.74%11.87%-45.37%-7.42%
Share-based Compensation Growth (5y) 17.60%19.29%25.11%18.48%13.43%14.37%12.41%9.69%-4.56%16.77%11.14%14.66%15.38%11.86%9.58%8.82%5.92%0.59%4.96%4.09%-13.46%13.61%13.87%12.97%-55.44%14.14%16.22%12.63%14.87%13.49%18.47%12.53%10.02%13.36%33.95%2.79%
Share-based Compensation (QoQ) 0.28%-2.20%13.07%3.17%-0.91%6.62%7.38%3.82%63.97%-42.84%0.18%0.96%12.09%8.53%12.36%7.70%24.09%-13.90%-17.01%3.26%-2.21%56.76%-22.00%-12.82%20.59%17.07%4.17%-4.00%-2.08%8.51%-5.88%-4.17%6.52%-20.41%-58.97%281.25%27.87%-14.10%19.40%536.25%132.07%13.98%-17.92%8.05%2.13%16.67%-25.89%-4.82%-7.59%-5.48%1.45%
Shareholder's Equity Growth (1y) 38.58%-10.22%9.02%22.63%13.07%17.60%12.46%16.28%19.96%-22.19%-7.29%-4.58%3.16%66.04%51.97%26.38%27.57%19.29%19.78%22.77%23.18%26.87%23.08%21.10%20.46%23.43%25.88%39.87%32.44%29.27%23.51%19.97%13.88%5.33%5.88%1.76%6.19%13.52%125.38%128.80%121.35%101.62%-36.46%-38.56%-38.57%-37.24%-12.38%-12.94%-14.33%-78.09%-63.97%-58.69%-58.70%57.24%12.05%
Shareholder's Equity Growth (3y) 15.12%10.22%7.44%8.58%13.93%10.81%11.85%14.96%16.58%11.93%16.44%15.51%19.06%13.97%17.47%35.95%30.85%23.40%23.70%23.16%22.89%27.64%25.26%26.50%24.15%26.66%22.02%18.89%18.08%19.52%17.00%15.63%43.38%40.83%38.85%34.09%14.89%12.68%13.03%12.83%7.86%6.97%5.22%-34.80%-41.46%-39.55%-39.88%-39.98%-29.28%
Shareholder's Equity Growth (5y) 11.10%11.59%11.81%9.07%14.24%16.12%17.07%18.12%18.49%15.83%18.56%19.27%21.20%20.19%20.93%32.01%28.35%25.82%23.35%20.53%19.40%20.48%18.90%19.34%35.49%36.46%33.69%30.92%18.71%19.14%16.85%14.36%10.41%8.36%7.10%-19.81%-13.70%-12.45%-12.57%-13.13%-12.72%
Shareholder's Equity (QoQ) 6.86%8.08%-11.14%7.90%1.78%3.51%7.88%-0.51%5.85%-1.02%11.55%2.64%-31.34%17.94%14.81%10.96%10.51%7.95%-4.52%12.00%3.33%8.40%-2.14%12.38%6.43%5.16%-3.71%11.79%9.05%7.25%6.98%5.85%6.44%2.47%3.92%0.48%-1.55%3.00%-0.13%4.86%5.24%104.50%1.39%1.44%-4.14%-35.55%-1.96%1.42%-2.06%-10.02%-2.59%-0.19%-74.96%47.98%11.67%-0.21%-4.65%5.45%
Tax Rate Growth (1y) 52.00645.00-261.00-346.00158.00-772.00197.00-481.00435.001,757.00-541.00-1625.00-2433.00-2409.00-439.00127.00-1280.00-517.00465.00-654.0089.00-146.001,371.00668.00-1122.00-1088.003,954.00-1996.00-110.00582.00-6870.00-700.00152.00-563.00541.00-105.005,620.00341.00289.001,021.00-6089.00778.002,555.00538.00-150.002,973.00
Tax Rate Growth (3y) -97.00322.00-598.00-3699.001,608.00-864.00-1962.00-455.00-1462.00-1063.00-1169.00-516.00-2153.00-2837.00-120.00844.00191.00240.00-803.00-371.005,425.00-1239.00-1378.00865.00-2028.00-1080.00-1069.00-2375.00-2801.005,662.00360.00-6039.00216.00-317.00556.003,471.0069.00-959.00-1316.00-2244.00-1055.00719.00
Tax Rate Growth (5y) -749.00-659.00-2096.00-7411.00-1318.00-839.00-2490.00-883.00-1143.00-346.00-412.00-1784.00-1870.001,712.00-4165.00-1352.00338.00-2725.00-2456.00-761.00-352.00-904.00-2044.004,394.00643.00-1112.00-1549.0050.00776.00112.00-7288.00-1538.00-1125.002,521.00-4831.001,507.00
Tax Rate (QoQ) -640.00831.005,649.00-5788.00-47.00-75.00457.00-1005.00-221.00-89.002,548.00-481.00-2519.00-1173.001,740.00-457.00-549.00-607.00334.00305.00433.00-1726.00198.00-209.001,088.00-409.00-1592.00-175.006,130.00-6358.00293.00517.00-1322.00-188.001,146.00-198.00-218.00-834.006,871.00-5477.00-270.00-103.00-239.001,390.00-2256.00-482.00862.00
Total Debt Growth (1y) 3,054.04%7.51%3,161.06%7.38%-62.31%-68.54%7.47%-16.63%-20.65%-20.77%2,152.91%902.38%945.19%4,308.07%-63.75%1.49%268.66%-15.53%232.65%241.18%-6.13%-2.99%3.26%13.77%13.43%12.67%25.95%14.82%66.41%67.53%31.05%-16.91%-42.50%-42.86%-33.96%3.75%3.71%-55.21%28.58%-14.63%-15.35%94.32%-32.84%25.10%25.08%125.08%124.95%80.34%19.89%-33.38%-33.36%-33.42%33.51%0.07%0.07%0.13%-50.00%
Total Debt Growth (3y) 76.54%-49.67%77.90%-49.68%-49.68%-53.76%-54.51%-54.53%96.76%106.28%103.93%212.70%208.99%200.62%226.19%230.71%230.57%7.59%57.93%57.75%-2.63%62.94%64.57%21.01%22.34%19.45%2.77%2.77%2.55%2.91%-0.34%-0.25%-24.60%3.63%-9.72%-20.38%-20.78%-17.07%3.48%3.17%25.12%24.78%24.42%8.28%42.83%0.22%14.52%26.03%14.48%14.47%6.33%-7.16%
Total Debt Growth (5y) 144.18%1.28%100.14%34.79%0.80%0.12%29.39%28.47%55.82%97.63%101.14%100.69%100.31%104.00%114.44%132.73%132.67%15.50%30.32%30.30%-2.44%30.22%30.89%1.11%-14.07%7.67%-0.79%-0.96%-1.26%-1.20%1.12%1.00%13.40%10.95%10.67%-5.42%-5.70%-3.09%5.88%11.94%5.48%5.31%5.13%-3.26%
Total Debt (QoQ) 2,897.03%-103.58%3,002.02%1.79%1.79%1.80%1.80%-64.27%1.81%1.81%1.82%1.82%-21.01%-3.10%1.66%2,795.44%-64.86%1.04%328.75%-76.19%-1.62%267.04%-1.76%-6.23%0.90%0.98%1.53%-0.19%11.17%0.68%0.85%11.58%1.35%45.92%1.53%-12.72%-35.74%0.98%0.88%0.88%0.96%0.95%-56.44%189.63%-32.97%0.10%0.00%0.10%24.85%0.08%79.95%0.04%0.09%-33.47%0.00%0.07%0.00%33.42%-25.05%0.07%0.07%-33.38%