InfuSystem Holdings Growth Metrics (2009-2025) | INFU

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) -1.21%14.45%14.13%13.67%12.24%-27.73%-38.87%-41.50%-41.34%-20.14%-6.88%1.65%0.79%1.38%3.20%-0.19%2.66%2.62%6.06%3.67%11.64%17.75%15.15%18.88%13.04%7.38%4.06%1.04%-6.95%-9.74%-12.11%-28.51%-29.30%-28.40%-25.01%-6.98%3.51%13.92%21.73%23.65%22.95%16.04%3.10%22.43%9.57%14.32%18.03%0.61%8.44%2.94%4.43%1.85%4.10%3.98%3.12%3.55%2.53%5.62%3.17%0.68%-0.54%-7.07%-6.10%
Assets Growth (3y) -13.36%-12.91%-13.39%-12.24%-12.78%-16.36%-16.25%-15.96%-15.33%-5.99%0.64%1.70%4.92%7.00%8.02%7.15%9.01%9.07%8.32%7.58%5.50%4.50%1.74%-4.95%-9.40%-11.47%-11.81%-12.41%-12.02%-9.70%-7.08%-6.31%-3.46%-1.81%-2.00%12.08%11.72%14.76%13.99%15.05%13.47%10.95%8.31%7.85%7.34%6.96%8.32%2.00%4.99%4.17%3.57%2.02%2.01%0.68%-0.03%
Assets Growth (5y) -7.62%-7.23%-6.59%-6.90%-5.33%-6.70%-6.43%-6.06%-5.19%0.99%4.08%4.79%3.97%3.49%2.89%-2.34%-3.15%-3.46%-3.48%-3.70%-2.99%-1.42%-0.78%-0.25%-1.10%-1.71%-2.95%0.34%-1.71%-0.47%-0.48%0.26%1.34%2.18%3.01%7.61%9.50%10.10%9.79%9.94%9.29%8.44%6.22%5.51%4.75%3.73%4.25%
Assets (QoQ) -2.72%0.73%0.65%0.16%12.70%0.45%0.25%-1.10%-27.43%-15.04%-4.06%-0.83%-1.20%-0.94%4.73%-1.67%-0.62%0.85%1.28%1.13%-0.66%4.23%-1.00%8.91%4.77%1.93%2.20%3.56%-0.47%-1.22%-0.77%-4.62%-3.46%-3.80%-19.28%-5.69%-2.23%0.75%0.13%4.95%7.61%7.65%1.71%4.36%1.56%-4.36%20.77%-6.60%5.97%-1.26%2.95%0.67%0.59%0.17%0.41%2.89%0.48%-0.66%0.83%1.88%3.51%-2.97%-1.60%0.64%-3.29%-1.95%
Capital Expenditures Growth (1y) 8.36%142.19%176.74%-87.84%554.00%-106.25%-13.06%-18.25%-50.49%3,294.55%47.81%159.30%47.22%-55.21%-38.28%-40.49%-36.58%331.64%217.79%-326.15%225.64%70.86%-103.18%-73.01%-10.79%-32.58%-126.19%63.48%-69.00%-77.56%592.63%90.66%10.34%84.85%89.96%-1,890.40%215.63%-299.45%-37.18%142.89%-85.04%104.66%-83.44%-84.84%-73.91%29.80%47.57%329.26%28.99%-19.39%-13.92%35.40%78.09%12.03%-48.09%-69.35%-42.59%90.40%-64.75%101.23%-28.02%-35.61%83.72%
Capital Expenditures Growth (3y) 59.53%41.65%44.00%-36.36%74.45%-3.65%-7.43%8.05%-22.68%299.51%42.59%-76.41%44.87%48.93%-27.29%-62.97%22.59%70.68%-30.62%-50.79%-3.43%-36.30%-29.26%61.07%-32.67%-34.61%185.07%12.13%2.59%-41.40%98.99%40.89%-19.52%-44.39%-41.75%48.79%-50.24%-50.57%-46.45%31.60%-63.07%27.01%-40.52%-4.14%-15.69%5.44%-12.96%21.23%9.66%19.80%-45.99%-5.83%-9.71%11.16%-30.47%
Capital Expenditures Growth (5y) 31.44%29.40%31.51%-18.60%54.61%45.83%-15.78%-47.30%6.07%135.96%-17.17%-33.27%-3.41%-12.95%-7.04%-15.77%-8.82%15.58%16.40%-36.01%25.69%-24.18%-15.83%20.15%-32.12%-51.80%33.26%15.37%-46.92%-45.05%28.01%20.29%-29.40%-29.04%-24.15%56.94%-22.31%-35.80%-41.48%16.17%-44.75%16.04%-47.87%-11.49%-24.36%7.52%-15.65%
Capital Expenditures (QoQ) -255.97%34.47%732.85%-106.21%263.87%19.20%0.29%131.75%-102.26%1,758.18%-5.70%40.35%45.57%-23.28%65.43%-20.31%-55.71%5.72%59.50%-15.07%201.42%-22.17%-213.50%222.29%58.15%-101.45%-6,080.95%163.06%19.52%-104.86%-897.89%153.53%-13.50%6.61%-118.91%732.77%44.91%9.55%-298.14%200.34%-191.57%134.51%35.27%-64.99%-71.46%22.52%23.78%-39.74%42.03%39.29%260.07%-81.89%-11.24%48.73%466.38%-76.18%-44.16%-31.07%234.43%-55.39%85.16%-87.24%1,809.30%-84.04%65.65%-63.59%
Cash & Equivalents Growth (1y) 79.35%149.05%197.81%-35.30%10,025.00%-42.87%-90.77%-84.06%-53.34%238.11%191.11%-87.31%-37.98%-51.07%5.08%920.59%109.47%-54.75%550.00%-24.02%-48.00%58.83%-82.35%1.77%8.39%315.40%-65.91%-90.56%-25.09%2.09%688.66%3,006.58%383.44%24.47%24.18%-27.91%-18.68%-38.70%-83.95%-71.68%-38.58%264.49%805.25%-65.98%-91.49%-98.07%-85.33%89.63%120.00%-11.29%-36.79%-56.91%-55.65%40.00%221.09%8.96%136.02%128.14%83.21%393.15%151.32%
Cash & Equivalents Growth (3y) 28.68%32.10%-33.05%155.86%-67.66%-42.16%-39.00%-46.15%-15.46%63.77%-13.62%-0.54%-12.26%-29.41%6.43%99.10%5.69%44.00%-26.87%-58.21%-24.98%88.86%-22.00%43.98%57.74%74.12%49.47%28.35%43.34%-7.99%16.28%85.10%34.16%40.63%21.75%-58.89%-65.10%-64.95%-40.26%-43.25%-51.37%-60.35%-5.67%-34.73%-56.37%-71.18%-33.23%-3.80%32.06%41.50%54.93%32.29%38.05%
Cash & Equivalents Growth (5y) 39.06%16.75%19.10%-41.86%152.56%-23.48%-26.76%-30.42%-29.10%-14.12%19.88%33.58%-37.61%-11.32%8.32%26.52%87.46%33.72%30.57%30.81%10.33%10.67%38.74%-37.60%-9.43%14.41%63.81%37.15%-27.25%-31.22%-44.07%15.86%32.55%-14.68%-45.62%-30.06%-43.66%-47.09%-44.32%-15.43%-38.81%-34.52%-27.59%37.63%8.36%-13.21%
Cash & Equivalents (QoQ) -3,867.10%21.99%261.56%-100.41%9,525.00%55.57%6.86%-36.66%-45.75%-74.87%84.53%82.09%58.88%-79.71%-78.39%790.20%25.33%-56.41%109.88%82.71%-72.92%526.02%-75.47%25.03%-17.29%-30.44%41.48%33.17%216.98%-94.29%-60.82%956.58%332.00%-55.90%54.31%64.42%11.23%-56.00%-10.42%85.49%-16.15%-88.48%58.03%302.28%397.58%-71.38%-94.06%0.61%12.73%117.74%-23.21%16.72%-54.55%55.15%-47.66%20.15%43.48%255.84%-82.24%160.27%38.68%185.77%-52.19%32.64%
Cash from Investing Activities Growth (1y) 8.21%-690.11%52.52%-125.23%-354.00%94.66%-40.52%-5.28%47.79%196.28%59.21%-34.27%46.27%-118.03%167.20%10.92%118.27%-318.18%-682.40%45.17%-2,141.60%-1,271.43%10.30%190.73%6.35%66.37%151.61%-184.04%121.34%107.41%-106.08%134.80%-132.35%-490.00%-2,714.63%-1,325.76%-1,579.39%-341.61%-560.40%-94.58%-45.65%-17.60%93.99%41.19%30.57%-89.90%-865.94%-75.19%23.52%67.14%20.84%45.76%-42.37%15.89%91.43%65.79%86.30%-186.28%-852.00%-213.12%-536.60%74.84%91.18%
Cash from Investing Activities Growth (3y) -29.59%34.00%35.20%-47.11%-8.40%79.00%33.61%-7.99%27.06%10.12%-16.88%13.12%-26.09%-131.10%-51.98%34.68%-51.74%-168.17%39.18%25.23%59.79%32.79%69.58%31.33%59.86%54.03%4.04%-77.42%-5.05%-8.46%-136.97%-102.48%-114.82%-181.28%-123.54%-152.12%-157.04%-114.45%-56.51%-26.09%8.21%9.80%22.83%17.63%8.90%19.33%13.15%31.24%46.96%7.51%13.57%16.56%-7.48%15.38%58.41%
Cash from Investing Activities Growth (5y) 17.23%21.08%-1.27%-9.23%-36.58%11.88%-15.01%21.30%0.40%-27.34%22.33%12.94%19.14%-23.76%35.66%16.32%24.75%-40.99%-45.92%-12.27%-89.08%-42.54%-39.24%-44.63%-9.60%12.79%18.91%-43.58%-3.23%-23.29%-53.65%-53.61%-44.05%-71.05%-143.39%-72.62%-79.22%-22.21%23.62%17.95%31.50%-12.06%17.82%9.76%7.99%17.68%11.26%
Cash from Investing Activities (QoQ) -259.66%35.03%59.40%3.24%-2,995.72%96.10%-92.60%-95.04%63.62%-2.82%-44.30%3.27%167.09%-143.56%-375.00%61.29%77.49%262.34%-729.60%107.94%-615.20%-126.09%40.73%-195.71%-246.08%85.21%159.95%-405.24%-24.27%122.69%-197.63%177.51%-56.86%-118.64%658.54%-172.05%-420.00%-34.50%-143.24%1.28%-36.74%-101.13%28.33%26.11%-10.41%89.72%-601.31%12.76%-202.00%47.72%-27.19%61.92%-29.77%-25.93%12.85%0.03%23.34%87.17%-248.00%59.96%-1,501.91%57.35%-14.46%18.60%36.68%85.04%
Cash from Operations Growth (1y) 15.29%-15.25%23.55%15.68%45.04%-57.60%-82.53%14.05%-95.90%171.34%362.94%-110.99%1,775.86%-72.52%-28.88%806.28%-138.97%306.32%-5.29%13.08%-118.87%112.08%-33.36%-45.30%124.21%-70.42%16.77%150.09%-527.89%74.48%53.86%-13.37%173.02%41.90%17.17%-12.03%20.51%-19.59%55.02%36.47%-56.11%21.48%61.19%75.35%375.94%66.34%-31.11%-51.25%53.83%-12.10%-40.32%23.04%-103.70%-54.74%23.38%2.01%349.67%-5.83%130.82%70.27%372.15%203.55%-13.71%
Cash from Operations Growth (3y) -59.07%-0.84%-0.02%-28.97%3.71%-31.88%-16.83%-3.97%-32.00%44.70%46.10%-4.24%-162.07%33.29%-23.43%85.36%-40.89%36.60%-9.67%15.66%-31.37%3.06%6.18%5.83%40.21%-9.86%28.16%23.98%55.58%25.80%40.86%1.32%33.63%11.50%43.06%28.16%36.04%17.56%19.85%5.27%47.57%21.10%-12.82%1.70%-31.45%-12.85%-20.25%-15.10%-47.80%-27.91%19.34%28.81%-24.14%8.97%34.95%
Cash from Operations Growth (5y) -20.12%1.71%-7.61%2.98%-24.17%22.19%-18.34%-11.34%-30.79%13.71%19.40%3.73%-79.38%4.10%-4.21%62.89%-8.39%44.55%5.85%3.35%31.92%4.55%16.81%7.31%19.14%-6.48%39.38%35.46%51.06%32.10%25.42%-2.32%37.01%15.17%3.78%4.78%-16.47%-8.36%4.86%7.93%-21.55%-5.41%13.54%12.81%26.16%13.60%0.21%
Cash from Operations (QoQ) 76.75%58.81%-26.05%-44.46%29.94%131.51%-30.77%-30.36%-62.02%-4.59%351.89%-97.50%2,413.79%62.78%-110.73%527.23%-63.17%321.30%6.56%-123.57%483.96%-1.80%27.23%-145.62%472.05%-69.14%4.44%-79.81%354.60%21.80%123.69%-134.55%285.37%7.41%25.95%-70.88%260.21%-11.31%-5.44%-60.11%140.35%70.98%-16.76%-87.17%565.17%126.88%-9.45%-65.17%132.48%-6.04%-35.92%9.89%32.83%-36.20%32.12%-103.31%1,723.84%73.90%9.24%-91.91%512.47%326.25%-19.42%-77.56%293.76%21.17%
EBITDA Margin Growth (1y) -2.00-1707.00-726.00-3573.00-1460.00-21053.00-64231.002,149.00-541.0020,628.0063,604.00436.00672.00739.00389.00215.00303.00470.00101.001,203.00555.00-786.00814.00-379.00-667.00487.00-993.00-1597.00-1342.00-886.0041.00-425.001,472.00520.00-372.00766.00-588.00617.00771.00532.0037.001,100.00396.003,714.00529.00-1310.00-1327.00-4097.00-216.00-275.00488.00-221.00-298.00184.00-55.00-148.00-104.0021.00106.00508.00134.00467.00217.00
EBITDA Margin Growth (3y) -2004.00-2132.00-1353.00-988.00-1330.00314.00-238.002,801.00434.0021,836.0064,094.001,854.001,531.00422.001,304.001,040.00192.00170.00-78.00-772.00-1453.00-1186.00-138.00-2400.00-537.00121.00-1324.00-1256.00-457.00251.00440.00873.00921.002,237.00795.005,012.00-22.00407.00-160.00149.00350.00-485.00-443.00-605.0015.00-1401.00-894.00-4467.00-617.00-70.00539.00139.00-268.00672.00268.00
EBITDA Margin Growth (5y) -1029.00-924.00-864.00430.00-471.00-3.00677.003,625.00322.0021,537.0063,915.00-121.00-478.0023.00352.00-982.00322.00-196.00-409.00-431.00-569.00-49.00261.00-1102.00-1087.001,837.00-157.002,990.00108.0041.00-491.00490.001,235.00652.00-45.00693.00-536.00316.00273.00-221.00-52.00-280.00-392.00-245.0045.00-913.00-572.00
EBITDA Margin (QoQ) 99.00-89.00-101.0089.00-1607.00892.00-2948.002,202.00-21200.00-42286.0063,433.00-489.00-30.00691.00264.00-253.0037.00341.0091.00-165.00203.00-28.001,193.00-812.00-1139.001,572.000.00-1101.0015.0093.00-604.00-846.00471.001,020.00-1069.001,051.00-481.00127.0069.00-303.00723.00282.00-170.00-798.001,786.00-422.003,148.00-3983.00-53.00-439.00377.00-101.00-111.00323.00-332.00-178.00370.0085.00-425.00-133.00495.00169.00-22.00-508.00828.00-81.00
EBIT Growth (1y) 18.32%-118.90%-39.25%-320.88%-84.79%-16,983.46%-2,816.67%76.80%-325.99%100.07%104.09%324.25%227.10%2,868.97%108.79%57.39%172.39%171.54%27.04%12.76%-22.35%-53.68%-4.63%-10.31%-69.98%-59.56%-75.28%-118.25%-575.60%-349.32%-2.78%-188.77%129.86%81.32%-116.96%109.61%-171.43%575.98%1,850.53%940.48%107.86%364.06%95.61%-21.05%2,545.45%-84.55%-110.79%54.78%-160.14%-70.26%368.66%-35.77%79.62%502.90%79.96%21.48%-689.72%48.64%92.40%109.28%173.14%103.61%16.72%
EBIT Growth (3y) -34.01%-72.16%-12.25%4.75%-24.11%75.33%32.43%41.26%98.52%27.11%28.23%81.51%67.37%234.25%36.26%16.76%-14.05%-20.17%-33.09%-29.75%-45.95%-35.12%-38.80%-35.22%-24.73%-29.83%-26.84%-63.00%-44.46%30.39%42.39%69.71%26.34%82.98%79.76%40.77%14.08%75.57%-54.59%133.40%-7.72%-40.26%-17.23%-7.76%-73.72%-34.82%-19.50%6.49%-43.71%38.65%124.41%17.76%47.01%163.26%59.29%
EBIT Growth (5y) 7.09%11.71%12.38%15.32%-1.56%44.33%22.99%23.11%12.77%14.99%15.16%8.22%-30.87%-108.77%-9.47%-23.20%-2.05%-17.47%-15.43%-44.81%-17.47%-16.12%-7.40%-13.92%-52.60%32.99%6.90%-16.09%16.09%9.71%-21.15%40.77%23.23%16.97%10.99%22.73%-16.89%52.01%81.81%58.24%-15.01%13.82%14.45%14.82%79.68%-3.47%3.22%
EBIT Margin Growth (1y) -2.00-1707.00-726.00-3573.00-1189.00-32798.00-86342.002,157.00-533.0033,061.0086,341.001,104.00801.00567.00572.00469.00587.00841.00249.00274.00-197.00-789.00-198.00-379.00-607.00-398.00-938.00-1597.00-1342.00-886.00-16.00-425.001,472.00520.00-375.00766.00-588.00617.00831.00532.00246.001,241.00521.00-185.00342.00-1453.00-1427.00185.00-553.00-204.00478.00-247.00161.00317.00186.0037.00-229.00157.00393.00379.00442.00499.00120.00
EBIT Margin Growth (3y) -1724.00-1445.00-727.00-313.00-921.00829.00571.003,730.00855.0034,468.0087,162.001,847.001,191.00619.00623.00365.00-217.00-346.00-887.00-1702.00-2145.00-2073.00-1152.00-2400.00-476.00-764.00-1329.00-1256.00-457.00251.00440.00873.001,131.002,378.00976.001,113.000.00405.00-75.00532.0035.00-416.00-428.00-247.00-51.00-1340.00-763.00-25.00-621.00270.001,057.00169.00374.00973.00699.00
EBIT Margin Growth (5y) -337.00-37.0094.00430.00-531.00882.00622.003,625.0051.0033,282.0086,026.00-129.00-758.00-665.00-331.00-1657.00-87.00-712.00-1279.00-1360.00-1261.00-936.00-697.00-1102.00-818.001,094.0022.00-909.00131.0039.00-467.00873.00919.00721.0027.001,051.00-392.00518.00589.00322.00-33.0058.00151.00169.00163.00-684.00-250.00
EBIT Margin (QoQ) 99.00-89.00-101.0089.00-1607.00892.00-2948.002,473.00-33216.00-52651.0085,551.00-217.00378.00629.00313.00-519.00144.00634.00210.00-402.00398.0042.00235.00-873.00-194.00633.0055.00-1101.0015.0093.00-604.00-846.00471.00963.00-1012.001,051.00-481.0067.00129.00-303.00723.00282.00-170.00-589.001,718.00-438.00-876.00-62.00-77.00-412.00736.00-800.00273.00269.0011.00-392.00428.00139.00-138.00-658.00815.00374.00-152.00-595.00871.00-5.00
EBIT (QoQ) 6.58%1.41%-0.22%9.71%-117.02%425.98%-462.80%107.56%-19,215.42%48.16%96.90%26.40%105.65%3,075.86%69.71%-58.29%32.06%123.34%27.93%-27.80%31.64%4.49%13.55%-50.29%-21.46%115.14%6.78%-83.36%5.80%31.51%-178.82%-333.70%44.54%151.28%-334.11%144.85%-134.69%53.43%232.63%-433.33%331.19%71.27%-21.17%-97.48%13,554.55%-27.81%-68.18%-15.65%-20.27%-150.43%556.41%-132.77%139.43%355.56%9.12%-110.40%1,266.36%35.98%-26.34%-167.60%319.53%76.01%-19.88%-76.38%511.17%0.90%
EBT Growth (1y) -88.72%-122.93%1,565.63%-306.90%-206.38%-7,556.37%-5,036.67%31.03%-250.79%97.30%99.20%114.09%108.09%96.71%679.57%373.19%935.56%4,207.69%57.14%26.16%-193.67%-56.55%14.82%12.06%114.78%-83.05%-90.44%-135.88%-1,909.30%-1,363.56%6.45%-104.52%111.23%66.53%-339.39%79.69%-443.89%188.98%345.57%346.83%56.83%838.06%155.84%-3.43%223.91%-91.79%-122.33%39.16%-272.20%-140.06%182.26%-49.91%24.58%559.85%104.75%32.18%-107.67%107.62%150.00%210.73%123.08%163.46%22.39%
EBT Growth (3y) -34.27%-35.26%-79.80%-41.41%-32.91%59.17%31.97%34.99%70.31%26.75%27.51%41.63%7.75%37.27%131.81%88.42%12.75%71.29%-44.33%-35.85%-65.15%-43.11%-51.11%-41.32%32.00%-39.54%-30.91%-29.05%-107.89%55.54%84.28%44.63%44.97%68.61%146.84%35.43%22.53%39.00%-11.95%74.54%2.70%-32.16%-22.25%-12.36%-17.19%-46.72%-27.82%-2.69%-67.47%56.38%83.81%27.19%33.17%200.57%84.35%
EBT Growth (5y) -18.81%-8.51%122.83%3.72%-37.58%26.31%32.91%21.52%19.20%14.90%14.96%19.49%-15.98%-4.68%25.10%-47.19%23.83%-66.50%-19.53%-17.19%-24.30%-22.64%-7.23%-16.24%14.93%43.02%8.89%-18.70%30.16%23.72%-41.01%27.56%18.68%37.96%22.54%18.51%-34.42%26.68%34.26%33.22%-7.61%24.12%19.19%22.56%22.61%-3.72%2.85%
EBT Margin Growth (1y) -2591.00-3271.00401.00-4161.00-517.00-32859.00-88570.002,137.00-530.0032,562.0088,071.00680.00836.00816.00816.00710.00479.001,005.00335.00304.00-1068.00-568.0043.00-34.00598.00-346.00-954.00-1658.00-1393.00-945.005.00-390.001,481.00576.00-397.00674.00-654.00529.00826.00565.00315.001,377.00644.00-57.00378.00-1464.00-1436.0094.00-507.00-188.00451.00-223.00104.00249.00150.0038.00-200.00190.00442.00439.00493.00569.00146.00
EBT Margin Growth (3y) -3638.00-3567.00-99.00-1344.00-211.00520.00317.003,527.00785.0034,384.0089,222.001,694.00248.001,254.001,193.00981.009.0092.00-577.00-1387.00-1863.00-1859.00-907.00-2082.00686.00-715.00-1346.00-1374.00-566.00160.00434.00849.001,142.002,482.001,073.001,182.0038.00442.0034.00602.00185.00-276.00-341.00-186.00-26.00-1403.00-834.00-90.00-603.00250.001,043.00254.00397.001,008.00739.00
EBT Margin Growth (5y) -2323.00-1746.001,052.00-330.00-800.00957.00694.003,798.00315.0033,470.0088,310.003.00-547.00-37.00244.00-1067.0098.00-277.00-969.00-1103.00-1036.00-753.00-478.00-843.00347.001,191.00123.00-866.00127.0073.00-358.00887.001,012.00829.0088.001,054.00-365.00503.00635.00417.0089.00163.00251.00291.00267.00-645.00-246.00
EBT Margin (QoQ) -139.00-2757.001,581.00-1276.00-819.00915.00-2981.002,368.00-33161.00-54797.0087,726.00-299.00-68.00712.00336.00-143.00-88.00711.00230.00-374.00438.0041.00199.00-1746.00938.00651.00123.00-1115.00-5.0043.00-581.00-849.00442.00993.00-975.001,022.00-463.0020.0096.00-307.00720.00317.00-165.00-557.001,782.00-417.00-866.00-122.00-59.00-388.00664.00-724.00259.00251.00-10.00-397.00405.00152.00-122.00-635.00794.00405.00-125.00-581.00871.00-18.00
EBT (QoQ) -5.41%-101.28%5,259.38%-81.95%-292.28%181.85%-828.36%90.72%-13,739.43%47.22%89.82%52.80%-6.65%84.32%278.49%-72.89%-143.33%2,864.10%45.73%-40.67%71.89%5.74%17.00%-144.05%179.73%179.45%14.19%-94.19%-8.53%57.63%-528.49%-192.85%36.12%113.28%-923.23%116.07%-290.46%5.01%30.17%-172.21%149.28%162.16%-29.81%-147.61%1,170.69%-28.50%-73.51%-38.91%-29.05%-294.44%265.11%-175.59%83.49%499.27%0.55%-213.82%200.64%77.78%-35.09%-278.82%200.62%114.07%-19.32%-86.72%1,048.67%-0.55%
Enterprise Value Growth (1y) -0.35%-23.05%0.29%10.17%17.06%-7.65%-56.46%-19.41%-23.10%-10.56%89.01%-8.26%-8.55%-17.25%-26.77%50.51%61.31%79.89%152.37%51.07%-6.25%21.08%-10.95%-3.60%37.65%-17.75%-29.21%-34.13%-34.01%-31.49%6.29%15.86%24.27%97.37%36.03%22.71%48.87%5.83%62.74%164.85%75.88%249.75%153.22%122.31%126.12%46.50%4.22%-39.86%-47.46%-53.57%-46.13%-19.58%-19.55%2.00%40.55%24.51%11.79%-27.87%-18.30%-47.77%-38.29%-10.42%27.14%
Enterprise Value Growth (3y) -3.56%-14.02%-6.20%-6.61%-6.28%-11.92%-15.54%3.63%4.30%10.01%51.73%27.77%11.42%21.70%18.06%29.90%27.68%21.45%16.74%-1.38%-5.21%-11.96%-12.50%-9.72%4.12%3.61%0.78%-2.16%6.88%12.69%33.01%55.58%48.18%94.04%77.64%93.32%80.91%75.69%62.55%52.42%27.84%33.49%12.44%2.44%-1.50%-11.48%-7.59%-15.56%-22.11%-30.10%-14.79%-19.43%-17.82%-12.97%13.44%
Enterprise Value Growth (5y) 5.76%-1.10%8.81%13.12%4.48%8.28%6.25%10.14%7.92%5.80%17.10%5.78%4.67%0.31%4.37%10.84%11.29%19.36%18.13%6.40%9.52%7.34%8.20%19.05%24.20%32.71%33.36%40.70%37.17%48.95%44.08%38.16%31.05%37.80%25.77%28.43%20.13%20.76%26.60%28.81%13.44%11.85%10.30%-6.91%-7.99%-14.83%-3.90%
Enterprise Value (QoQ) 33.49%-27.14%-16.14%22.18%3.08%-5.05%-7.88%29.82%-18.68%-55.23%70.53%23.87%-5.42%-5.40%-17.23%23.49%-14.43%-16.28%70.12%32.35%-4.57%17.46%1.84%-17.87%23.25%-13.62%10.25%17.27%-26.35%-25.65%2.58%17.50%-23.55%15.35%11.82%26.03%21.42%-20.50%0.87%52.89%-13.68%22.25%64.16%1.53%71.65%-11.49%44.13%3.27%11.21%-37.03%-16.83%-9.78%-1.73%-26.94%24.14%-9.75%24.60%0.68%9.98%-18.98%-19.60%14.03%-29.69%-4.27%16.72%61.84%
EPS (Basic) Growth (1y) -78.39%-93.97%-51.09%-639.90%-130.84%-18,217.58%-8,000.00%63.64%-300.00%96.97%100.19%125.00%105.80%112.04%1,888.02%300.00%1,193.53%730.57%33.33%25.00%-166.67%-25.00%25.00%40.00%109.09%-66.67%-95.06%-128.57%-3,948.62%-600.00%-504.82%-3,850.00%114.29%60.00%-200.00%98.73%-600.00%200.00%300.00%500.00%60.00%950.00%150.00%1,225.00%250.00%-80.95%-113.33%-96.23%-166.67%-125.00%200.00%-74.10%0.00%300.00%50.00%-34.38%-150.00%50.00%166.67%1,076.86%80.00%300.00%37.50%
EPS (Basic) Growth (3y) -31.36%-32.60%-58.05%-21.12%-58.49%-12.89%44.22%33.21%71.00%26.63%27.05%48.12%20.63%40.10%221.19%91.29%-7.78%27.58%-56.49%-35.72%-63.03%-48.12%-31.04%-161.10%35.72%-38.67%-37.51%-28.92%-208.95%25.99%189.60%58.74%34.14%83.71%157.13%38.75%44.22%58.74%12.64%58.74%26.32%-35.72%-30.66%-49.41%0.00%-54.33%-41.52%-81.42%-54.20%-9.14%81.71%25.99%20.63%141.01%76.52%
EPS (Basic) Growth (5y) -27.53%-19.82%14.37%19.67%-21.21%32.72%37.97%21.40%16.89%14.96%14.91%12.94%-11.84%-4.56%-53.88%-140.82%33.95%-43.82%-24.57%-17.61%-29.67%-12.94%8.45%-4.36%0.00%47.58%24.57%49.91%75.17%31.95%-58.79%24.57%22.16%27.52%31.95%14.95%-31.95%24.57%24.57%18.53%0.00%8.45%5.92%0.00%12.94%-10.59%-6.01%
EPS (Basic) (QoQ) -19.55%-83.07%-0.34%59.16%-77.53%37.25%-1,200.00%90.91%-13,100.00%40.15%94.94%0.00%0.00%103.77%562.67%-76.81%107.65%522.93%33.33%-25.00%33.33%0.00%25.00%-140.00%250.00%66.67%40.00%-97.40%449.80%-75.30%-909.63%-250.00%28.57%80.00%-7,800.00%101.27%-300.00%-50.00%66.67%-400.00%140.00%200.00%-33.33%-150.00%1,150.00%-28.57%253.33%-94.34%33.33%-150.00%200.00%-200.00%50.00%300.00%-74.10%-486.10%200.00%50.00%-88.67%-1,571.08%160.00%166.67%-50.00%-125.00%1,300.00%-8.33%
EPS (Weighted Average and Diluted) Growth (1y) -78.58%-94.14%-51.06%-125.19%-244.53%-8,000.00%60.00%-300.00%100.19%125.00%1,884.31%300.00%33.33%25.00%-166.67%-25.00%25.00%40.00%-66.67%-128.57%-600.00%-3,850.00%114.29%60.00%-200.00%98.73%-600.00%200.00%266.67%500.00%60.00%850.00%180.00%1,125.00%250.00%-78.95%-114.29%-97.96%-166.67%-125.00%200.00%-50.34%0.00%300.00%50.00%-33.02%-150.00%50.00%166.67%1,102.56%80.00%300.00%37.50%
EPS (Weighted Average and Diluted) Growth (3y) -32.73%-58.02%44.22%33.89%78.65%81.71%27.05%48.12%40.10%220.99%91.29%-35.72%-63.03%-48.12%-31.04%-161.10%35.72%-38.67%-37.51%-28.92%25.99%58.74%34.14%79.67%151.98%37.86%44.22%58.74%12.64%44.22%26.32%-35.72%-26.32%-50.11%0.00%-52.78%-40.16%-81.07%-54.20%-9.14%81.71%58.74%20.63%141.01%76.52%
EPS (Weighted Average and Diluted) Growth (5y) -27.53%-19.47%14.38%-21.26%34.10%37.97%21.98%24.57%12.94%-4.56%-53.83%-140.82%-24.57%-17.61%-29.67%-12.94%4.56%-4.36%0.00%44.65%22.87%47.58%31.95%20.11%22.16%27.52%31.95%14.94%-31.95%24.57%24.57%18.46%0.00%8.45%9.86%0.00%12.94%-8.78%-4.71%
EPS (Weighted Average and Diluted) (QoQ) -21.30%-82.70%-78.49%44.53%-1,100.00%91.90%-23.41%-7,800.00%94.94%103.78%561.44%33.33%-25.00%33.33%0.00%25.00%-140.00%250.00%66.67%40.00%-250.00%28.57%80.00%-7,800.00%101.27%-300.00%-50.00%66.67%-400.00%140.00%150.00%-20.00%-150.00%1,050.00%-26.32%250.00%-93.88%33.33%-150.00%150.00%-300.00%50.00%300.00%-75.17%-502.75%200.00%50.00%-88.91%-1,603.20%160.00%166.67%-50.00%-125.00%1,300.00%-8.33%
FCF Margin Growth (1y) -181.00-3746.00-2345.007,169.00-2073.00-318.00-3177.00-998.00-537.00-350.002,105.00-2137.00682.00-432.00-480.002,407.00-924.00-456.00-1228.002,924.00-2036.00214.001,067.00-61.001,453.00-945.00275.00-59.00214.002,373.00-93.00-1594.001,351.00262.00-149.001,809.00-1205.001,866.00956.00-2514.001,259.00-1821.001,365.001,684.001,014.001,036.00-1195.00-1960.00430.00-458.00-896.0094.00-1611.00-1228.00117.00216.00215.00-132.001,476.00763.00414.001,301.00-468.00
FCF Margin Growth (3y) -2791.00-4414.00-3417.004,034.00-1928.00-1100.00-1552.00-728.00-779.00-1239.00397.003,194.00-2278.00-675.00-642.005,270.00-1507.00-1187.00113.002,803.00-369.001,643.001,248.00-1714.003,018.001,691.0032.00156.00360.004,501.00713.00-2298.001,405.00307.002,172.00980.001,068.001,081.001,126.00-2789.002,703.00-1243.00-726.00-181.00-167.00-650.00-1974.00-1650.00-966.00-1818.00697.001,073.00-982.00-58.001,125.00
FCF Margin Growth (5y) -3033.00-5303.00-5126.009,365.00-4887.00-1343.00-1714.002,135.00-1362.00-1969.001,738.003,074.00-611.00754.00-460.003,617.0058.001,449.00-129.003,019.00-223.003,771.002,055.00-2418.003,071.001,736.002,353.00-673.002,633.003,717.00884.00-2574.002,849.00885.0081.00-886.00-113.00-605.00347.00-2479.001,306.00-2602.00867.00797.00462.00520.00-966.00
FCF Margin (QoQ) 2,709.00258.00-10621.007,473.00-856.001,659.00-1107.00-1770.00899.00-1200.001,073.00-1308.001,086.001,255.00-3170.001,510.00-28.001,207.00-282.00-1821.00439.00435.003,870.00-6780.002,689.001,288.002,742.00-5266.00292.002,507.002,408.00-4993.002,451.0041.00907.00-2048.001,363.00-371.002,866.00-5063.004,433.00-1281.00-603.00-1291.001,354.001,905.00-284.00-1960.001,375.00-326.00-1049.00429.00488.00-764.00-59.00-1276.00871.00581.0040.00-1277.00524.002,189.00-674.00-1626.001,412.00419.00
Free Cash Flow Growth (1y) 7.82%-76.41%-31.99%133.16%-115.80%-15.67%-104.27%31.08%-254.43%-50.06%1,646.85%-199.89%87.05%-143.26%-23.15%152.49%-1,115.86%-413.44%-114.47%341.43%-187.12%34.55%783.74%13.37%41.98%-280.96%22.24%-11.53%16.34%175.39%-5.89%-37.51%97.27%20.89%-18.04%76.75%-3,282.09%189.72%158.39%-57.79%101.24%-43.47%100.61%160.88%8,875.00%67.90%-32.88%-63.05%55.19%-11.87%-41.63%18.59%-112.00%-56.74%28.59%31.38%141.67%-13.32%136.58%67.29%745.64%244.42%-14.13%
Free Cash Flow Growth (3y) -37.57%-53.69%-23.44%24.28%-27.50%-29.71%-20.25%-11.75%-77.36%-45.95%-19.82%32.27%-65.34%-51.15%-8.73%66.63%-172.59%-133.93%6.54%64.20%-11.70%57.13%114.48%-14.42%76.35%76.22%-1.94%-0.77%8.28%66.80%25.85%-22.46%26.23%25.57%61.96%24.86%240.59%40.10%51.53%-25.90%54.96%-5.78%-7.71%4.56%-165.50%-13.82%-20.43%-16.81%-57.35%-30.86%21.10%37.62%-24.94%8.90%37.72%
Free Cash Flow Growth (5y) -24.16%-17.30%-15.44%24.62%-35.28%-21.17%-12.88%28.02%-56.19%-36.65%74.92%18.34%-17.01%33.08%-2.64%28.12%14.31%68.71%-1.38%37.36%-5.15%53.72%79.55%-14.10%14.93%50.36%37.35%1.48%23.35%35.13%21.83%-14.78%29.11%23.98%10.73%-3.13%-47.51%0.95%21.17%-8.71%15.84%-20.70%19.05%20.23%125.95%13.83%0.47%
Free Cash Flow (QoQ) 133.37%13.86%-222.07%133.24%-48.95%228.31%-40.48%-115.84%372.47%-116.61%1,928.67%-142.83%138.39%414.42%-218.08%94.45%-28.28%1,013.98%-19.35%-228.59%45.83%74.24%2,560.16%-183.64%87.65%369.12%307.91%-142.81%18.93%186.35%195.23%-140.48%173.06%7.80%96.02%-101.77%3,338.81%-26.91%322.70%-133.80%377.45%-34.82%-30.94%-99.01%12,592.86%131.32%-10.19%-65.96%137.45%-7.52%-50.56%42.96%34.85%-38.75%0.43%-114.47%586.11%82.07%2.61%-95.41%911.28%396.91%-27.44%-76.81%311.89%23.88%
Gross Margin Growth (1y) -1197.00-1320.00-1202.00-1466.00-439.00-327.0028,182.00-5259.00287.00457.00-27976.005,764.00-183.00-256.0011.00-650.00-86.00237.00-144.00404.00195.00-421.00-28.00-113.00-335.00-713.00-1001.00-717.00-832.00-45.00247.00-323.00179.00-203.00-477.00-319.00-527.00-143.00-106.00285.00191.00388.00324.00105.0083.00-85.00-275.00-924.00-217.00-550.00202.00-263.00-819.00-522.00-1052.00378.00226.00-43.00498.00122.00372.00574.00314.00
Gross Margin Growth (3y) -1350.00-1190.00-996.00-961.00-336.00-125.00217.00-145.0017.00439.00-28109.005,518.00-74.00-440.00-161.00-359.00-226.00-897.00-1174.00-425.00-972.00-1179.00-783.00-1153.00-988.00-960.00-1232.00-1358.00-1180.00-391.00-336.00-356.00-157.0042.00-259.0072.00-252.00160.00-57.00-534.0058.00-247.00251.00-1082.00-953.00-1157.00-1125.00-809.00-809.00-1114.00-351.00237.00-221.0010.00-240.00
Gross Margin Growth (5y) -1620.00-1209.00-1129.00-1206.00-227.00-310.0045.00146.00-123.00-695.00-29139.004,688.00-1241.00-1197.00-916.00-1398.00-879.00-1145.00-1404.00-1067.00-1320.00-1525.00-1366.00-1186.00-1324.00-716.00-1014.00-968.00-906.00-88.00-288.00-1175.00-290.00-593.00-332.00-1116.00-1288.00-912.00-907.00-419.00-535.00-811.00-303.00-582.00-354.00-625.00-313.00
Gross Margin (QoQ) -132.00-302.00167.00-929.00-256.00-183.00-97.0097.00-143.0028,326.00-33538.005,642.0028.00-107.00201.00-305.00-45.00159.00-460.00259.00279.00-222.0089.0050.00-338.00171.004.00-172.00-715.00-118.00289.00-288.0072.00174.00-281.00214.00-310.00-100.00-122.006.0074.00-63.00269.00-88.00270.00-127.0050.00-110.00102.00-317.00-599.00597.00-232.00435.00-1064.0041.0066.00-95.00366.00-111.00-203.00446.00-10.00139.00-1.00186.00
Gross Profit Growth (1y) 2.05%-3.45%9.72%1.12%11.49%19.52%3.77%-10.30%15.28%14.31%10.45%48.55%-0.12%0.55%11.21%-3.48%15.86%15.42%3.44%0.34%-1.32%-2.54%9.78%13.44%5.38%-4.10%-19.32%-19.23%-15.19%-7.20%6.28%6.37%-3.87%-6.33%-12.38%-11.98%1.02%17.24%26.50%29.82%22.45%40.70%23.57%15.83%15.11%-5.81%0.90%-8.96%5.43%-0.99%6.30%3.08%-2.71%6.25%-3.72%18.75%10.19%5.28%21.96%9.01%16.35%19.23%9.32%
Gross Profit Growth (3y) 9.46%9.67%7.94%10.45%8.68%11.16%8.42%8.75%10.08%9.88%8.31%12.89%4.52%4.19%8.09%3.18%6.41%2.56%-2.88%-2.77%-4.11%-4.63%-2.00%-0.85%-4.94%-5.89%-9.09%-8.89%-6.27%0.63%5.61%6.72%5.94%15.61%11.05%9.79%12.50%15.82%16.40%11.03%14.11%9.48%9.84%2.82%5.69%-0.31%1.08%3.68%4.16%3.46%7.67%10.09%7.64%10.08%8.68%
Gross Profit Growth (5y) 8.70%8.89%7.66%5.47%7.97%9.09%7.67%7.92%6.76%4.39%2.39%5.68%0.40%0.13%1.60%-1.15%-0.36%-1.28%-3.13%-2.95%-3.05%-0.97%0.85%2.18%1.22%6.58%3.27%2.60%3.03%6.20%7.99%5.09%7.61%7.58%7.99%4.43%7.87%10.33%10.05%10.88%9.76%7.98%9.25%7.07%8.64%4.46%6.60%
Gross Profit (QoQ) -2.11%4.11%9.87%-8.86%-7.39%18.31%1.26%0.49%-0.72%2.71%-12.47%29.14%-1.55%-0.75%17.72%-13.17%-0.89%9.78%2.17%4.23%-1.27%-1.62%-0.90%2.50%-2.48%10.82%2.41%-4.78%-11.26%-6.77%2.52%-0.02%-2.89%6.77%2.62%-9.65%-5.38%-0.12%3.09%3.69%9.82%7.77%5.79%-2.19%26.18%-5.36%-0.83%-2.80%3.25%1.38%-10.53%12.56%-3.03%8.85%-13.23%6.23%5.90%-1.36%7.01%-1.42%1.18%14.26%-4.35%5.22%3.69%4.76%
Interest Coverage Ratio Growth (1y) -44.92%88.23%182.89%-2,485.61%122.64%-41,275.91%-3,158.13%75.78%-303.43%100.06%102.28%211.01%187.40%2,030.33%141.93%101.99%187.87%223.33%41.57%24.63%-4.44%-7.12%112.19%126.85%-33.85%-52.14%-78.24%-117.13%-542.25%-344.82%5.46%-198.79%131.10%78.98%-116.23%106.94%-148.91%388.71%1,427.24%876.00%108.97%582.11%237.31%31.02%3,210.93%-83.82%-110.18%-11.10%-164.55%-69.97%301.50%-21.55%87.77%205.34%19.97%-2.33%-689.72%84.31%130.88%172.50%208.83%154.51%76.85%
Interest Coverage Ratio Growth (3y) 12.61%26.57%37.12%85.80%33.93%91.40%19.06%36.50%72.33%26.81%27.61%68.62%63.92%299.95%93.70%78.75%22.08%12.86%-13.21%-35.44%-68.63%-45.63%-21.33%-46.77%-3.11%-30.96%-26.77%-67.12%-38.78%14.10%31.46%59.05%26.28%83.10%93.69%42.40%13.25%73.09%-65.79%124.85%-24.22%-30.80%-11.56%-2.96%-66.47%-47.07%-37.34%-12.01%-37.92%19.11%96.45%27.81%45.04%142.86%69.83%
Interest Coverage Ratio Growth (5y) 29.76%31.34%31.82%74.43%25.45%76.34%38.36%28.73%26.47%15.07%15.28%-1.67%-47.72%-138.38%10.77%-37.55%20.13%-22.33%-16.13%-36.85%-19.38%-7.96%0.96%-4.69%-47.49%37.13%10.77%-14.60%14.84%10.39%-22.69%34.23%21.85%17.09%8.31%21.23%-16.16%37.53%67.07%54.17%-13.10%13.27%13.89%19.45%86.33%-7.00%0.09%
Interest Coverage Ratio (QoQ) -23.49%-3.85%113.45%-940.44%89.97%831.19%-486.95%107.98%-18,435.89%45.96%96.94%33.01%105.12%2,068.48%49.13%-47.26%24.91%146.27%24.51%-24.84%40.30%7.83%9.61%-42.37%36.37%146.33%17.18%-83.20%-1.32%11.99%-192.28%-333.70%45.37%148.24%-361.43%145.14%-136.92%62.75%211.79%-418.12%317.93%71.27%-17.80%-97.08%16,474.64%-15.31%-68.07%-26.13%-19.02%-153.29%378.87%-153.64%137.67%257.61%8.58%-108.36%1,040.61%40.51%-11.61%-167.60%319.53%76.01%4.33%-73.00%413.38%22.30%
Net Cash Flow Growth (1y) 79.35%21.55%23.96%-68.86%-5,643.75%69.10%-176.97%13.66%56.53%155.33%151.16%135.52%-132.04%-146.02%22.12%-73.32%65.37%247.30%6.82%-703.04%521.96%-546.42%-77.00%87.67%-109.19%109.70%34.85%1,460.23%-1,186.75%-150.00%172.28%14.62%39.48%804.24%109.22%-83.65%-24.70%-123.83%-4.34%-216.97%3.14%189.39%0.14%1,611.57%-194.06%-1,567.23%-99.93%-99.73%103.18%96.38%5,100.00%-1,042.86%-58.45%-29.79%-48.08%135.35%549.45%-454.10%766.67%110.00%65.65%-16.27%0.43%
Net Cash Flow Growth (3y) -72.74%28.75%-21.26%-5.88%-286.95%57.15%-21.65%-10.61%29.57%33.42%38.69%-79.56%75.34%-71.29%-33.06%-30.03%48.79%38.17%-30.81%116.25%-70.89%-30.38%-5.48%57.70%-39.52%32.79%97.31%65.70%-113.35%-41.60%75.97%-30.44%9.92%51.83%26.08%42.47%-52.58%-72.41%-91.30%-63.62%27.87%21.99%-67.06%27.05%26.80%-39.06%-73.54%-79.14%27.77%36.15%516.22%91.29%64.73%-102.97%65.33%
Net Cash Flow Growth (5y) -32.87%15.90%-8.63%-27.29%144.10%12.35%-34.77%-20.41%32.95%16.68%17.15%44.75%-32.02%-16.51%1.95%25.33%-0.90%33.53%13.54%13.65%-30.37%-18.77%11.06%18.13%-23.43%15.69%49.06%116.06%-94.25%-67.04%-67.29%-60.99%15.64%4.45%-40.99%-15.71%15.40%-16.51%-55.35%-30.64%17.55%-27.84%-30.61%18.00%19.31%-45.14%-30.57%
Net Cash Flow (QoQ) -3,767.10%122.56%-23.52%-103.09%-14,593.75%135.64%-80.79%-670.81%20.95%11.22%128.37%-318.31%200.63%-17.91%30.61%-315.08%80.04%317.84%-71.46%-379.13%184.89%57.98%-261.09%295.31%-189.81%108.14%-186.36%-45.61%194.78%13.14%771.16%-237.75%96.32%716.10%266.71%-172.73%142.86%83.03%-71.33%-654.59%91.81%834.85%-135.05%-359.22%107.56%723.16%429.10%-189.34%62.29%100.04%2,000.00%942.86%-142.92%155.32%-480.77%145.96%-234.07%122.13%159.26%744.29%-214.38%134.62%-37.18%565.99%-180.29%129.90%
Net Income Growth (1y) -78.15%-93.57%-54.33%-664.66%-128.13%-19,465.28%-9,653.45%12.70%-435.09%97.03%100.20%119.54%105.57%112.68%1,866.67%114.13%1,043.14%743.81%31.28%31.47%-189.02%-27.54%33.57%47.20%107.90%-76.17%-95.08%-129.97%-3,704.88%-822.88%-330.36%-3,837.42%113.80%54.34%-302.33%98.30%-570.59%175.45%318.69%363.07%56.46%986.61%159.03%1,225.47%263.16%-79.66%-115.24%-96.62%-148.39%-119.48%198.88%-70.36%1.82%362.20%55.53%-32.71%-239.51%64.65%161.25%1,212.50%80.00%267.09%23.72%
Net Income Growth (3y) -32.55%-33.33%-55.76%-1.24%-56.23%-9.99%55.08%33.24%75.54%26.66%27.06%36.62%17.22%40.53%225.49%60.62%-7.02%13.37%-55.81%-37.15%-65.53%-48.10%-29.09%-168.56%33.76%-40.72%-34.92%-30.07%-194.01%35.54%172.65%55.52%34.36%79.08%191.58%37.38%49.53%54.21%4.79%47.05%29.95%-34.45%-26.92%-48.97%8.14%-52.99%-38.35%-81.10%-53.44%-5.61%81.89%37.82%12.64%161.33%71.31%
Net Income Growth (5y) -26.84%-16.92%17.46%22.08%-23.33%34.84%45.59%22.04%17.50%14.93%14.91%24.66%-10.07%-5.96%-42.66%-119.45%31.95%-46.77%-22.86%-19.02%-29.53%-15.53%5.90%-4.92%4.24%45.18%20.90%47.56%75.47%40.64%-58.49%22.78%25.91%31.73%40.29%14.94%-29.11%23.31%27.18%17.45%-2.76%13.19%9.66%3.26%12.05%-8.89%-5.40%
Net Income (QoQ) -19.55%-82.98%0.26%59.16%-76.32%20.83%-1,339.66%92.07%-16,207.60%40.39%88.67%51.41%9.51%103.99%1,015.15%-86.14%105.88%518.10%21.42%-26.02%51.97%-3.84%21.60%-150.10%223.70%77.26%34.01%-97.31%273.17%-63.40%-916.07%-223.41%25.17%88.34%-13,848.84%101.13%-347.55%-2.77%41.04%-213.73%139.69%197.90%-29.07%-151.93%1,090.43%-28.99%262.93%-93.61%23.46%-153.21%180.58%-191.41%50.30%370.12%-75.85%-402.80%232.72%60.23%-89.55%-1,627.78%164.36%154.24%-47.50%-123.28%1,281.36%-14.31%
Net Income towards Common Stockholders Growth (1y) -78.15%-93.57%-54.33%-664.66%-128.13%-19,465.28%-9,653.45%12.70%-435.09%97.03%100.20%119.54%105.57%112.68%1,866.67%114.13%1,043.14%743.81%31.28%31.47%-189.02%-27.54%33.57%47.20%107.90%-76.17%-95.08%-129.97%-3,704.88%-822.88%-330.36%-3,837.42%113.80%54.34%-302.33%98.30%-570.59%175.45%318.69%363.07%56.46%986.61%159.03%1,225.47%263.16%-79.66%-115.24%-96.62%-148.39%-119.48%198.88%-70.36%1.82%362.20%55.53%-32.71%-239.51%64.65%161.25%1,212.50%80.00%267.09%23.72%
Net Income towards Common Stockholders Growth (3y) -32.55%-33.33%-55.76%-1.24%-56.23%-9.99%55.08%33.24%75.54%26.66%27.06%36.62%17.22%40.53%225.49%60.62%-7.02%13.37%-55.81%-37.15%-65.53%-48.10%-29.09%-168.56%33.76%-40.72%-34.92%-30.07%-194.01%35.54%172.65%55.52%34.36%79.08%191.58%37.38%49.53%54.21%4.79%47.05%29.95%-34.45%-26.92%-48.97%8.14%-52.99%-38.35%-81.10%-53.44%-5.61%81.89%37.82%12.64%161.33%71.31%
Net Income towards Common Stockholders Growth (5y) -26.84%-16.92%17.46%22.08%-23.33%34.84%45.59%22.04%17.50%14.93%14.91%24.66%-10.07%-5.96%-42.66%-119.45%31.95%-46.77%-22.86%-19.02%-29.53%-15.53%5.90%-4.92%4.24%45.18%20.90%47.56%75.47%40.64%-58.49%22.78%25.91%31.73%40.29%14.94%-29.11%23.31%27.18%17.45%-2.76%13.19%9.66%3.26%12.05%-8.89%-5.40%
Net Income towards Common Stockholders (QoQ) -19.55%-82.98%0.26%59.16%-76.32%20.83%-1,339.66%92.07%-16,207.60%40.39%88.67%51.41%9.51%103.99%1,015.15%-86.14%105.88%518.10%21.42%-26.02%51.97%-3.84%21.60%-150.10%223.70%77.26%34.01%-97.31%273.17%-63.40%-916.07%-223.41%25.17%88.34%-13,848.84%101.13%-347.55%-2.77%41.04%-213.73%139.69%197.90%-29.07%-151.93%1,090.43%-28.99%262.93%-93.61%23.46%-153.21%180.58%-191.41%50.30%370.12%-75.85%-402.80%232.72%60.23%-89.55%-1,627.78%164.36%154.24%-47.50%-123.28%1,281.36%-14.31%
Net Margin Growth (1y) -2459.00-2302.00-248.00-2008.00-688.00-21371.00-63462.001,270.00-506.0020,645.0063,349.00607.00672.00660.00389.00232.00303.00470.00101.00178.00-652.00-162.00109.00177.00336.00-295.00-589.00-1085.00-860.00-737.00-106.00-9253.00961.00345.00-238.009,350.00-651.00501.00839.00545.00334.001,399.00642.003,947.00473.00-1253.00-1339.00-4182.00-402.00-400.00331.00-99.0017.00196.0054.00-14.00-237.0075.00294.00257.00280.00512.00101.00
Net Margin Growth (3y) -3653.00-3028.00-361.00-132.00-521.00-66.00276.002,108.00470.0021,775.0063,839.001,017.00324.00967.00598.00587.00-12.0013.00-380.00-730.00-1175.00-1194.00-586.00-10161.00437.00-687.00-933.00-988.00-550.00109.00496.00642.00643.002,245.001,243.0013,842.00155.00647.00143.00310.00404.00-254.00-366.00-334.0087.00-1457.00-954.00-4295.00-623.00-129.00678.00143.0060.00783.00448.00
Net Margin Growth (5y) -2677.00-1899.00128.00279.00-870.00242.00485.002,463.00154.0021,318.0063,358.00109.00-199.00-64.00-97.00-9751.0089.00-379.00-724.00-633.00-866.00-348.0015.00-266.00120.001,213.00549.003,504.00256.00255.00-201.00407.00714.00592.00236.009,561.00-230.00443.00527.00197.00184.0017.00-19.00-92.00131.00-870.00-560.00
Net Margin (QoQ) -575.00-2055.00-26.00198.00-419.00-1.00-1786.001,518.00-21102.00-42092.0062,946.00-258.0049.00612.00203.00-192.0037.00341.0046.00-121.00203.00-28.00124.00-951.00693.00242.00192.00-791.0062.00-52.00-304.00-566.00184.00579.00-9451.009,648.00-431.00-4.00137.00-353.00721.00335.00-157.00-565.001,786.00-422.003,148.00-4039.0060.00-508.00305.00-259.0063.00223.00-125.00-144.00242.0080.00-193.00-366.00554.00300.00-230.00-343.00785.00-112.00
Operating Income Growth (1y) 18.32%-118.90%-39.25%-320.88%-84.79%-16,983.46%-2,816.67%76.80%-325.99%100.07%104.09%324.25%227.10%2,868.97%108.79%57.39%172.39%171.54%27.04%12.76%-22.35%-53.68%-4.63%-10.31%-69.98%-59.56%-75.28%-118.25%-575.60%-349.32%-2.78%-188.77%129.86%81.32%-116.96%109.61%-171.43%575.98%1,850.53%940.48%107.86%364.06%95.61%-21.05%2,545.45%-84.55%-110.79%54.78%-160.14%-70.26%368.66%-35.77%79.62%502.90%79.96%21.48%-689.72%48.64%92.40%109.28%173.14%103.61%16.72%
Operating Income Growth (3y) -34.01%-72.16%-12.25%4.75%-24.11%75.33%32.43%41.26%98.52%27.11%28.23%81.51%67.37%234.25%36.26%16.76%-14.05%-20.17%-33.09%-29.75%-45.95%-35.12%-38.80%-35.22%-24.73%-29.83%-26.84%-63.00%-44.46%30.39%42.39%69.71%26.34%82.98%79.76%40.77%14.08%75.57%-54.59%133.40%-7.72%-40.26%-17.23%-7.76%-73.72%-34.82%-19.50%6.49%-43.71%38.65%124.41%17.76%47.01%163.26%59.29%
Operating Income Growth (5y) 7.09%11.71%12.38%15.32%-1.56%44.33%22.99%23.11%12.77%14.99%15.16%8.22%-30.87%-108.77%-9.47%-23.20%-2.05%-17.47%-15.43%-44.81%-17.47%-16.12%-7.40%-13.92%-52.60%32.99%6.90%-16.09%16.09%9.71%-21.15%40.77%23.23%16.97%10.99%22.73%-16.89%52.01%81.81%58.24%-15.01%13.82%14.45%14.82%79.68%-3.47%3.22%
Operating Income (QoQ) 6.58%1.41%-0.22%9.71%-117.02%425.98%-462.80%107.56%-19,215.42%48.16%96.90%26.40%105.65%3,075.86%69.71%-58.29%32.06%123.34%27.93%-27.80%31.64%4.49%13.55%-50.29%-21.46%115.14%6.78%-83.36%5.80%31.51%-178.82%-333.70%44.54%151.28%-334.11%144.85%-134.69%53.43%232.63%-433.33%331.19%71.27%-21.17%-97.48%13,554.55%-27.81%-68.18%-15.65%-20.27%-150.43%556.41%-132.77%139.43%355.56%9.12%-110.40%1,266.36%35.98%-26.34%-167.60%319.53%76.01%-19.88%-76.38%511.17%0.90%
Operating Margin Growth (1y) -2.00-1707.00-726.00-3573.00-1189.00-32798.00-86342.002,157.00-533.0033,061.0086,341.001,104.00801.00567.00572.00469.00587.00841.00249.00274.00-197.00-789.00-198.00-379.00-607.00-398.00-938.00-1597.00-1342.00-886.00-16.00-425.001,472.00520.00-375.00766.00-588.00617.00831.00532.00246.001,241.00521.00-185.00342.00-1453.00-1427.00185.00-553.00-204.00478.00-247.00161.00317.00186.0037.00-229.00157.00393.00379.00442.00499.00120.00
Operating Margin Growth (3y) -1724.00-1445.00-727.00-313.00-921.00829.00571.003,730.00855.0034,468.0087,162.001,847.001,191.00619.00623.00365.00-217.00-346.00-887.00-1702.00-2145.00-2073.00-1152.00-2400.00-476.00-764.00-1329.00-1256.00-457.00251.00440.00873.001,131.002,378.00976.001,113.000.00405.00-75.00532.0035.00-416.00-428.00-247.00-51.00-1340.00-763.00-25.00-621.00270.001,057.00169.00374.00973.00699.00
Operating Margin Growth (5y) -337.00-37.0094.00430.00-531.00882.00622.003,625.0051.0033,282.0086,026.00-129.00-758.00-665.00-331.00-1657.00-87.00-712.00-1279.00-1360.00-1261.00-936.00-697.00-1102.00-818.001,094.0022.00-909.00131.0039.00-467.00873.00919.00721.0027.001,051.00-392.00518.00589.00322.00-33.0058.00151.00169.00163.00-684.00-250.00
Operating Margin (QoQ) 99.00-89.00-101.0089.00-1607.00892.00-2948.002,473.00-33216.00-52651.0085,551.00-217.00378.00629.00313.00-519.00144.00634.00210.00-402.00398.0042.00235.00-873.00-194.00633.0055.00-1101.0015.0093.00-604.00-846.00471.00963.00-1012.001,051.00-481.0067.00129.00-303.00723.00282.00-170.00-589.001,718.00-438.00-876.00-62.00-77.00-412.00736.00-800.00273.00269.0011.00-392.00428.00139.00-138.00-658.00815.00374.00-152.00-595.00871.00-5.00
Profit After Tax Growth (1y) -100.48%-94.78%139.10%-323.29%-1,325.00%-19,465.28%-9,653.45%64.58%-435.09%97.03%100.20%128.93%105.57%112.68%1,866.67%290.95%1,043.14%743.81%31.28%19.91%-189.02%-27.54%33.57%47.20%107.90%-76.17%-95.08%-130.95%-3,704.88%-822.88%-330.36%-3,712.29%113.80%54.34%-302.33%98.47%-570.59%175.45%318.69%392.73%56.46%986.61%159.03%1,225.47%258.13%-80.19%-115.24%-96.37%-155.67%-120.00%198.88%-72.35%11.96%365.24%55.53%-32.71%-243.21%64.83%162.26%1,195.83%75.99%262.48%25.01%
Profit After Tax Growth (3y) -33.23%-32.00%27.53%-38.84%84.20%-9.99%55.08%33.90%75.54%26.66%27.06%49.72%17.22%40.53%225.49%90.38%-7.02%13.37%-55.81%-36.55%-65.53%-48.10%-29.09%-168.56%33.76%-40.72%-34.92%-29.67%-194.01%35.54%172.65%54.74%34.36%79.08%191.58%37.38%47.98%53.60%4.79%50.48%27.36%-34.45%-26.92%-48.97%8.14%-52.81%-38.35%-81.10%-54.42%-4.38%82.05%34.09%10.14%161.33%72.12%
Profit After Tax Growth (5y) -25.30%-20.33%31.38%1.41%-112.42%34.84%45.59%22.04%17.50%14.93%14.91%9.18%-10.07%-5.96%-42.66%-142.25%31.95%-46.77%-22.86%-18.31%-29.53%-15.53%5.90%-4.92%4.24%45.18%20.90%47.56%74.37%39.90%-58.49%23.04%24.28%31.73%40.29%14.94%-29.11%23.40%27.18%17.73%-2.98%13.48%9.75%3.00%8.57%-8.89%-5.13%
Profit After Tax (QoQ) 10.09%-116.12%317.08%-101.24%1,300.00%20.83%-1,339.66%92.07%-16,207.60%40.39%95.40%-19.76%9.51%103.99%569.70%-76.92%105.88%518.10%33.13%-32.52%51.97%-3.84%21.60%-150.10%223.70%77.26%34.01%-97.31%273.17%-63.40%-942.86%-213.14%25.17%88.34%-13,848.84%101.13%-347.55%-2.77%47.01%-249.09%139.69%197.90%-29.07%-151.93%1,090.43%-28.99%262.93%-93.81%24.05%-154.63%186.38%-195.09%55.43%370.12%-75.85%-402.80%234.26%58.39%-89.55%-1,644.44%164.48%152.02%-48.37%-128.62%1,073.41%-13.08%
Property, Plant & Equipment (Net) Growth (1y) 17.42%36.55%31.18%23.51%31.00%-0.35%-1.58%-5.45%-10.80%-14.73%-16.86%-94.50%-94.29%-94.47%-94.21%0.58%7.90%97.62%191.51%181.08%168.52%51.55%-2.07%-3.30%-6.06%-6.44%-7.80%-15.74%-17.07%-18.83%-20.05%-18.23%-19.23%-15.15%-12.68%-11.51%-11.51%-0.06%90.43%179.38%220.32%187.46%50.65%6.42%-1.26%-2.37%3.27%5.28%1.11%-0.21%-4.86%-3.05%0.37%-0.16%0.52%-1.46%-3.64%-3.00%-7.63%-6.73%-7.30%-8.77%-6.65%
Property, Plant & Equipment (Net) Growth (3y) 11.12%5.08%2.39%-59.95%-59.45%-63.92%-63.81%-62.60%-61.99%-54.67%-48.03%-46.23%-45.12%-45.10%-45.11%39.82%39.62%40.98%38.07%31.81%27.89%4.80%-10.29%-12.66%-14.31%-13.63%-13.66%-15.20%-16.00%-11.71%9.96%26.44%31.80%34.58%35.81%38.05%40.93%41.02%43.62%46.28%47.33%40.95%13.96%2.79%0.07%-0.92%-0.41%0.19%-0.75%-1.13%-4.05%-3.77%-3.58%-4.04%-4.65%
Property, Plant & Equipment (Net) Growth (5y) -39.00%-33.84%-28.94%-28.91%-28.02%-32.45%-32.97%-32.31%-32.66%-33.30%-33.84%-33.85%-33.63%-33.95%-34.36%13.50%12.76%14.05%12.94%10.63%8.38%-0.49%3.72%10.50%12.27%13.11%13.05%12.63%13.39%14.07%15.64%17.76%17.98%18.88%19.74%21.84%23.22%22.81%23.16%24.49%25.33%22.09%6.57%-0.03%-2.19%-2.95%-3.16%
Property, Plant & Equipment (Net) (QoQ) 14.88%5.08%3.23%-5.77%33.60%0.94%-2.81%-0.05%1.63%-0.30%-6.63%-5.71%-2.85%-2.79%-93.82%-2.19%-5.90%1.88%7.26%4.93%72.35%50.29%3.42%0.24%-2.73%-2.89%2.11%-2.62%-3.12%-4.29%-6.68%-4.16%-5.17%-5.73%-4.56%-5.33%-0.39%-2.99%-3.28%-5.33%12.50%84.86%41.90%8.55%0.96%-3.12%0.23%0.72%-0.18%2.48%2.19%-3.27%-1.49%-2.30%4.13%0.14%-2.00%-1.63%2.08%-2.08%-1.35%-6.32%3.07%-2.68%-2.91%-4.15%
Return on Assets Growth (1y) -5.00-11.00-6.00-6.00-5.00-28.00-55.00-59.00-61.000.0049.0058.0062.0028.006.004.003.003.002.002.000.00-1.00-1.00-1.001.001.00-1.00-3.00-5.00-6.00-5.00-27.00-27.00-25.00-26.0025.0025.0027.0030.003.006.009.009.0018.0017.009.003.00-18.00-19.00-17.00-12.00-1.000.001.001.001.000.000.001.001.003.005.004.00
Return on Assets Growth (3y) -71.00-39.00-12.00-7.00-4.00-1.001.003.004.0031.0058.0064.0065.0029.007.005.004.002.000.00-2.00-5.00-7.00-8.00-31.00-31.00-31.00-32.00-5.00-7.00-5.00-1.002.004.0010.0013.0046.0048.0045.0042.003.004.001.000.00-2.00-2.00-6.00-8.00-19.00-20.00-16.00-11.001.003.006.005.00
Return on Assets Growth (5y) -6.00-8.00-3.00-1.000.001.001.004.005.0030.0056.0060.0060.0024.001.00-25.00-28.00-29.00-31.00-4.00-6.00-6.00-4.00-2.000.005.007.0017.0016.0013.0010.002.002.003.004.0027.0028.0029.0030.003.004.002.001.001.001.00-2.00-4.00
Return on Assets (QoQ) 4.00-5.00-2.00-2.00-2.000.00-2.00-1.00-25.00-27.00-6.00-2.0035.0022.003.001.001.001.001.001.001.000.000.00-1.000.000.000.000.00-1.00-1.00-2.00-2.00-1.000.00-23.00-2.000.00-1.0028.00-2.001.002.001.001.004.002.0010.000.00-3.00-4.00-11.00-1.00-1.001.000.000.001.000.000.00-1.000.001.001.001.002.001.00
Return on Capital Employed Growth (1y) 0.00-2.00-3.00-6.00-7.00-49.00-94.00-102.00-103.006.0090.00106.00110.0045.008.006.006.007.006.005.002.00-2.00-4.00-5.00-5.00-4.00-5.00-8.00-10.00-10.00-9.00-7.000.003.002.007.001.002.006.005.008.0011.0010.007.005.00-4.00-12.00-10.00-10.00-6.000.00-1.001.002.002.003.001.001.002.003.006.007.007.00
Return on Capital Employed Growth (3y) -111.00-44.00-6.00-2.000.003.005.0010.0013.0058.00104.00117.00118.0049.0010.006.003.001.00-3.00-8.00-13.00-16.00-17.00-20.00-15.00-11.00-12.00-8.00-9.00-6.000.005.0010.0016.0018.0019.0014.008.005.003.003.000.00-2.00-4.00-5.00-8.00-10.00-9.00-8.00-3.003.005.008.0011.0011.00
Return on Capital Employed Growth (5y) 5.007.008.009.007.007.007.0010.0010.0052.0096.00104.00103.0035.00-3.00-9.00-7.00-7.00-10.00-8.00-12.00-11.00-9.00-8.00-6.001.005.004.004.001.00-2.002.004.005.006.008.005.004.006.004.005.003.002.002.003.000.00-1.00
Return on Capital Employed (QoQ) 0.000.000.000.00-2.00-1.00-4.00-1.00-43.00-46.00-12.00-3.0066.0038.004.002.001.002.002.002.002.001.001.00-2.00-2.00-1.00-1.00-1.00-1.00-2.00-4.00-4.00-1.000.00-2.004.002.00-1.003.00-2.002.003.002.001.005.003.00-1.00-2.00-4.00-5.001.00-2.00-1.001.00-1.000.001.001.000.00-1.000.002.002.002.002.001.00
Return on Equity Growth (1y) 87.00112.00118.0053.0012.007.006.005.004.004.000.00-2.00-2.00-2.002.001.00-1.00-6.00-10.00-12.00-10.00-52.00-58.00-54.00-68.0046.0050.0053.0076.0012.0020.0031.0026.0043.0035.0011.00-1.00-46.00-43.00-36.00-25.00-3.00-1.003.001.002.000.00-1.001.002.006.009.007.00
Return on Equity Growth (3y) 103.00122.00124.0056.0014.009.008.004.001.00-4.00-8.00-13.00-13.00-59.00-66.00-65.00-80.00-11.00-18.00-13.00-2.007.0012.0030.0033.00101.00105.0095.00101.009.0012.006.00-1.00-6.00-8.00-22.00-25.00-48.00-44.00-34.00-23.001.005.0011.009.00
Return on Equity Growth (5y) 99.00115.00115.0045.003.00-49.00-60.00-62.00-78.00-9.00-16.00-14.00-6.00-1.004.0019.0022.0044.0037.0029.0022.003.004.005.007.0052.0061.0062.0077.007.0012.008.002.00-2.00-3.00-14.00-17.00
Return on Equity (QoQ) -19.00-4.0067.0042.006.002.002.001.001.001.002.000.000.00-2.00-1.000.001.001.00-1.00-2.00-4.00-3.00-3.000.00-45.00-9.001.00-14.0069.00-6.004.008.005.002.0015.003.0023.00-5.00-10.00-9.00-23.00-2.00-2.002.00-1.000.001.000.000.00-1.001.002.001.002.004.001.00
Return on Invested Capital Growth (1y) -100.00-102.0045.0082.00103.00107.009.005.006.001.002.000.00-1.00-1.000.00-1.00-2.00-4.00-9.00-9.00-10.00-9.0011.001.001.000.00-1.000.002.005.006.005.00
Return on Invested Capital Growth (3y) 8.0011.0093.0092.00111.00113.0046.009.007.005.00-4.00-7.00-10.00-13.00-14.00-2.004.007.0014.0018.00-2.00-4.00-6.00-9.00-11.007.00
Return on Invested Capital Growth (5y) 10.0010.0090.0086.00102.00103.0035.00-4.00-7.00-5.00-3.003.005.005.000.00-1.00-1.00-4.00-6.00
Return on Invested Capital (QoQ) -2.00-81.001.00-19.00-3.0067.0037.003.000.00-2.001.001.000.000.00-1.000.000.001.00-2.00-1.00-2.00-4.00-2.00-2.00-1.002.001.005.002.000.000.002.000.000.00-2.001.002.001.001.002.001.00
Return on Sales Growth (1y) -18.00-34.00-18.00-17.00-13.00-61.00-115.00-57.00-55.0033.00108.0057.0059.0026.006.005.004.003.003.002.000.00-1.00-1.00-1.001.001.00-1.00-4.00-7.00-8.00-7.00-29.00-25.00-22.00-23.0027.0024.0025.0028.003.006.008.008.0016.0016.009.004.00-16.00-18.00-16.00-11.00-1.000.001.000.001.000.000.000.001.002.003.003.00
Return on Sales Growth (3y) -86.00-63.00-24.00-17.00-10.00-3.00-1.005.007.0062.00117.0065.0063.0028.007.006.005.003.001.00-3.00-6.00-9.00-9.00-34.00-31.00-30.00-31.00-6.00-8.00-6.00-2.002.005.0011.0013.0047.0046.0042.0039.003.004.001.000.00-2.00-2.00-6.00-7.00-17.00-18.00-15.00-11.000.002.004.004.00
Return on Sales Growth (5y) -24.00-33.00-16.00-10.00-5.00-1.000.007.009.0062.00115.0059.0057.0021.00-1.00-27.00-27.00-27.00-29.00-4.00-7.00-6.00-4.00-3.00-1.003.005.0014.0014.0011.009.002.003.004.005.0029.0027.0027.0028.002.003.002.001.000.000.00-3.00-4.00
Return on Sales (QoQ) 11.00-17.00-6.00-6.00-5.00-1.00-6.00-1.00-54.00-54.0053.000.0034.0021.002.002.002.001.001.001.001.000.000.00-2.000.000.001.001.00-1.00-1.00-3.00-2.00-2.000.00-25.002.001.00-1.0026.00-2.001.002.001.001.004.002.0010.001.00-3.00-4.00-10.00-1.00-1.001.000.000.001.000.000.00-1.000.001.001.001.001.000.00
Revenue Growth (1y) 18.50%14.32%28.59%22.63%18.50%25.23%-79.38%278.92%10.74%7.15%440.00%-67.24%2.46%4.19%11.04%5.82%17.28%11.66%5.55%-5.34%-4.00%3.44%10.22%15.26%10.52%7.01%-5.93%-10.07%-3.50%-6.52%2.10%12.10%-6.63%-3.11%-5.18%-7.04%10.37%20.15%28.85%23.61%18.47%31.82%16.92%13.82%13.50%-4.48%5.74%7.39%9.40%8.89%2.68%8.64%13.48%17.35%16.97%10.20%5.35%6.19%10.69%6.54%8.50%6.84%3.31%
Revenue Growth (3y) 15.85%15.33%12.70%15.04%10.37%11.82%7.32%9.52%9.99%7.62%84.97%-31.02%4.88%6.37%8.91%4.91%7.56%7.32%3.05%-0.63%0.79%1.15%1.92%5.13%-0.14%-1.04%-3.07%-2.14%-0.18%2.86%7.65%8.81%6.88%15.34%12.62%9.36%14.07%14.80%16.79%14.75%13.73%11.09%8.28%9.92%12.11%6.87%8.29%8.74%9.36%10.71%9.96%8.45%9.06%10.01%10.18%
Revenue Growth (5y) 13.32%12.28%10.90%8.81%8.65%10.06%7.54%7.47%7.14%6.65%45.68%-19.40%4.23%3.78%4.41%3.08%2.31%2.28%1.16%0.45%1.08%3.79%5.28%5.95%5.42%8.95%6.53%5.69%5.98%6.50%9.05%9.50%8.68%9.80%9.17%8.82%13.00%14.09%13.86%12.59%11.95%11.31%10.45%9.29%10.00%6.73%7.75%
Revenue (QoQ) -0.59%7.95%7.68%2.55%-4.09%21.42%2.69%-0.90%1.36%-80.01%1,787.39%-71.04%-1.92%0.73%14.52%-9.44%-0.27%7.35%9.13%0.38%-5.05%1.47%-2.12%1.80%2.32%8.12%2.35%-2.39%-0.93%-4.95%-2.16%4.75%-4.03%3.81%7.42%-12.76%-0.41%1.60%5.31%3.59%8.41%8.95%1.03%-0.72%20.63%-3.36%-1.65%-1.00%1.52%6.97%-0.11%0.85%1.04%0.88%5.69%5.34%4.49%0.55%-0.43%0.71%5.32%4.81%-4.17%2.56%3.70%1.35%
Share-based Compensation Growth (1y) -64.03%235.96%5,187.50%814.73%148.00%-71.68%-48.53%-87.12%37.50%-112.20%163.60%539.63%693.69%284.31%196.66%3.89%-35.96%-18.15%-45.47%-59.15%-31.23%-9.53%-0.28%116.47%46.81%-1.77%14.86%-7.14%4.82%-33.77%8.27%
Share-based Compensation Growth (3y) 7.05%-28.38%62.16%39.49%51.76%41.71%17.28%-2.79%-13.53%-10.07%-14.52%-6.36%1.91%-16.19%7.44%
Share-based Compensation Growth (5y) 37.33%40.40%40.00%13.11%14.94%
Share-based Compensation (QoQ) -3.96%-105.99%1,500.00%-55.36%797.00%-9.25%151.72%-87.90%2.42%64.96%-36.99%29.17%-109.09%-13.20%-5.07%73.30%84.59%110.62%17.80%-16.09%42.49%-26.24%-27.39%7.26%-5.08%-44.75%22.24%41.11%4.63%19.94%-17.10%-5.58%22.34%-3.03%-6.42%-40.34%100.00%
Shareholder's Equity Growth (1y) 4.51%-52.83%-31.41%-3.40%-0.38%2.49%4.10%5.81%6.77%7.22%8.71%8.80%8.73%6.38%6.54%7.15%8.33%9.62%7.82%5.07%0.73%-2.04%-4.43%-4.38%-38.94%-37.08%-39.10%-57.73%-33.96%-36.79%-31.71%5.40%9.26%11.53%29.38%35.31%82.47%95.05%70.60%58.07%18.45%7.23%4.02%2.91%-0.56%4.79%7.44%7.66%8.96%8.32%7.07%7.86%9.99%5.49%1.96%-0.08%
Shareholder's Equity Growth (3y) -21.10%-20.54%-8.10%3.60%4.97%5.34%6.43%7.25%7.94%7.73%7.68%6.99%5.86%4.54%3.16%2.49%-12.66%-12.25%-14.39%-24.83%-25.94%-26.96%-26.48%-24.75%-23.91%-23.73%-18.67%-15.52%9.60%11.20%14.66%31.12%33.17%32.62%31.92%30.08%29.05%29.90%24.00%20.54%8.67%6.77%6.16%6.12%6.02%6.19%5.46%5.08%
Shareholder's Equity Growth (5y) -10.63%-9.98%-2.27%4.60%4.76%4.65%4.43%4.38%-5.01%-5.07%-6.19%-13.12%-13.71%-14.59%-14.51%-13.67%-13.62%-13.78%-11.13%-9.54%-4.13%-3.25%-2.59%-1.84%-0.97%-1.49%-0.92%-0.39%9.17%9.09%10.99%20.09%20.67%21.50%21.44%20.65%20.83%20.16%15.79%13.55%
Shareholder's Equity (QoQ) -28.75%-1.37%-1.56%-0.85%0.34%1.72%1.27%0.71%1.99%2.65%1.70%2.10%2.08%2.58%-0.50%2.25%2.66%3.71%0.69%0.57%0.04%-0.57%-2.08%-1.89%0.10%-36.50%0.90%-5.05%-30.51%-0.81%-3.41%2.58%7.24%2.83%-1.41%18.99%12.16%38.66%5.39%4.08%3.93%3.91%-4.60%0.96%2.82%0.41%0.54%3.51%3.03%1.62%-0.05%2.32%3.79%3.63%-4.14%-1.11%1.72%
Tax Rate Growth (1y) -4001.00-3470.00-1678.00-2834.00-625.002,562.00-589.00991.00-211.00310.00-3694.00-821.00-1639.002,767.002,840.001,132.00-3154.00-1454.00-608.00-1359.00-122.003,136.00-1362.001,342.00-1200.001,947.00955.00-3286.001,413.00-277.00-3193.00-2129.00-70.00
Tax Rate Growth (3y) 1,974.00-2310.001,298.00-861.00826.002,150.002,765.002,283.00-2243.002,488.003,010.00-718.00-77.00-1887.00-1841.00-2378.00-6740.00-4119.00-2522.005,957.001,652.007,908.003,115.003,721.00308.00-895.001,600.00
Tax Rate Growth (5y) 3,425.00-2913.00-2141.00-552.002,216.004,169.002,258.001,896.00-436.00-2120.00-4229.00-3050.00-4721.00-4626.00-716.00-4021.00-3726.002,446.002,357.002,611.008,254.003,168.003,322.005,670.002,398.003,374.00
Tax Rate (QoQ) -2604.00920.00-962.00-823.00-813.00-236.001,247.001,004.00-1239.00725.00501.00-198.00-718.00-3279.003,373.00-1015.003,688.00-2723.00-598.00-1085.00-1170.00-102.0068.003,449.00-688.006,153.00-3230.00-1650.00674.005,161.00-7471.003,049.00-1016.002,245.001,044.00
Total Debt Growth (1y) 33.37%-7.99%-29.78%-13.38%-18.06%-21.00%38.29%4.23%9.69%13.51%-14.52%-4.56%-5.75%0.91%-4.65%23.73%30.25%26.43%11.40%11.88%13.35%9.66%12.33%-19.19%-20.40%-23.95%-10.97%-15.25%-20.34%13.79%18.86%27.56%34.26%11.71%13.73%20.59%21.77%-6.85%1.10%-17.99%-20.39%-11.20%-14.70%7.56%3.54%11.54%0.18%4.11%7.28%-5.24%-12.23%-17.74%-5.46%-14.33%-18.00%-4.09%-22.88%-25.18%
Total Debt Growth (3y) 9.01%-6.21%-6.02%-4.84%-5.38%-3.28%4.07%7.17%10.43%13.14%-3.17%9.73%11.64%11.84%6.07%3.81%5.53%1.78%3.67%-8.49%-10.42%-1.73%5.93%-4.40%-5.22%-1.12%6.37%9.24%9.21%5.79%10.97%8.05%9.18%-2.60%-0.64%2.08%0.12%-2.65%-4.76%-2.80%-4.02%-2.09%-9.14%-2.70%1.64%-3.26%-10.33%-6.35%-7.87%-15.31%
Total Debt Growth (5y) 1.09%1.03%-2.49%3.59%4.58%4.64%7.12%2.16%3.97%3.85%-1.91%-1.98%-2.47%3.90%4.77%3.87%4.68%6.03%8.53%3.34%3.28%-0.25%6.45%-2.88%-3.77%-4.37%0.75%2.83%1.43%3.24%3.15%7.15%7.65%-0.47%-2.92%-1.85%0.36%-5.62%-9.06%-6.24%-8.41%-9.66%
Total Debt (QoQ) -3.82%-2.08%-0.03%-2.28%-26.59%20.79%-5.44%-5.79%28.51%-8.96%-0.48%-2.50%-3.23%1.65%-1.73%4.38%-8.56%31.91%3.45%1.32%-19.43%32.48%4.82%-1.98%-17.46%-4.70%3.24%-6.36%-3.38%-9.27%-2.95%33.75%0.92%-2.63%2.15%11.29%2.75%3.24%3.15%-14.86%11.52%-16.26%0.13%-5.04%7.13%5.59%-3.61%2.30%-3.78%9.74%-0.68%-9.64%-10.88%2.85%14.15%-18.12%-14.70%20.29%-8.22%-20.55%