Intrepid Potash Growth Metrics (2009-2025) | IPI

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) 7.69%4.89%7.17%7.79%8.11%12.44%12.66%12.55%12.33%13.02%12.15%6.62%6.21%18.48%15.26%18.16%15.06%-1.34%-1.17%-0.73%1.12%1.08%-0.06%-45.15%-46.47%-48.92%-50.16%-15.48%-14.07%-15.54%-12.67%-5.60%-5.02%1.17%3.53%2.87%5.10%10.87%9.20%10.13%11.07%0.03%-4.66%-4.88%-5.44%-1.89%-1.02%39.39%40.81%45.57%49.11%3.56%0.65%-1.82%-1.87%-3.23%0.20%0.09%1.69%-22.65%-25.08%-23.82%-23.53%
Assets Growth (3y) 9.36%10.05%10.63%8.95%8.85%14.62%13.35%12.34%11.14%9.73%8.51%7.74%7.31%5.72%4.42%-13.67%-14.60%-20.14%-21.04%-22.79%-22.52%-24.17%-24.23%-24.08%-24.12%-24.14%-23.33%-6.37%-4.99%-1.79%-0.43%2.26%3.50%3.91%2.53%2.52%3.35%2.86%1.01%13.45%13.93%12.63%12.06%11.15%10.25%11.93%13.14%11.79%12.40%12.68%14.16%-8.14%-8.92%-9.20%-8.62%
Assets Growth (5y) 9.83%9.27%9.05%8.69%8.46%8.47%7.54%-5.04%-5.77%-7.36%-8.64%-10.33%-10.68%-12.61%-13.10%-12.48%-12.66%-15.33%-14.95%-14.88%-14.23%-13.33%-13.23%-13.09%-12.60%-13.51%-14.05%-2.98%-2.07%-1.45%-1.40%7.23%8.10%9.89%9.73%9.24%9.36%9.23%8.56%7.91%8.32%7.02%7.03%0.55%0.12%1.35%2.41%
Assets (QoQ) 2.70%1.62%1.60%1.56%0.03%3.83%2.19%1.86%4.04%4.03%2.08%1.67%4.67%3.23%-2.95%1.28%16.77%0.42%-0.50%-1.39%0.13%0.60%-0.06%0.45%0.09%-0.53%-45.15%-1.97%-4.49%-2.95%-6.99%-0.34%-6.12%0.35%0.54%0.28%-0.01%2.69%-0.10%2.45%5.49%1.14%0.75%3.33%-5.00%-3.60%0.51%2.72%-1.43%-2.75%41.54%3.77%1.91%-0.38%-1.70%0.85%-0.59%-0.44%-3.06%4.43%-0.70%1.16%-26.26%1.14%0.98%1.54%
Capital Expenditures Growth (1y) 153.01%-37.85%58.49%105.04%48.37%84.12%19.97%13.31%23.14%27.38%254.83%88.68%44.40%32.11%-47.91%-47.80%-78.89%-83.69%-89.97%-72.81%-22.00%76.64%40.17%-30.65%-44.17%-86.21%-59.75%-59.74%-80.27%7.50%100.19%167.02%111.97%42.11%-41.98%-38.83%2,041.15%16.91%-7.93%44.26%-90.43%-22.32%-39.40%-58.67%-13.56%68.83%212.05%187.92%274.57%146.53%329.76%209.62%30.77%15.52%-79.19%-44.52%-45.92%-41.94%-6.89%-29.14%-63.39%-19.37%
Capital Expenditures Growth (3y) 47.84%13.39%88.95%63.66%38.18%45.79%30.40%3.72%-27.86%-35.02%-42.98%-35.55%-38.05%-27.54%-58.16%-53.83%-54.86%-65.88%-61.61%-57.66%-55.87%-36.03%4.14%-9.32%-38.42%-40.50%-22.39%-13.04%107.67%21.33%2.26%33.07%63.17%8.88%-31.34%-28.55%21.00%15.31%20.30%19.74%-32.33%47.87%101.05%54.45%61.78%68.78%40.80%70.38%38.37%18.25%-5.92%6.78%-36.26%-18.53%
Capital Expenditures Growth (5y) 26.29%-20.68%-18.82%-9.06%-15.36%-2.25%-20.79%-26.78%-30.39%-41.79%-36.34%-40.47%-51.73%-43.73%-43.22%-36.19%-47.88%-42.91%-41.99%-34.13%31.28%-15.34%-9.61%-8.03%-13.70%-28.16%-23.57%-17.07%-5.82%18.56%15.12%22.90%69.68%39.97%34.13%26.60%54.06%34.29%9.26%24.15%-26.18%16.74%9.51%7.69%-3.47%17.62%
Capital Expenditures (QoQ) -43.63%-23.70%70.13%-15.05%43.73%-1.29%23.11%5.42%-6.35%-6.77%33.79%9.05%160.87%-50.43%2.39%-0.23%2.87%-50.33%-58.58%-22.95%-36.73%34.65%18.82%74.50%-49.79%-33.38%-4.34%-56.90%46.55%-33.36%-53.12%134.77%172.93%-11.11%-62.78%57.39%11.42%-6.28%1,202.65%-91.41%-12.25%46.86%-13.57%-30.25%-31.55%0.17%80.76%36.22%26.52%-7.58%135.16%-10.34%120.55%-33.41%-0.68%-20.79%-60.27%77.51%-3.19%-14.97%-36.28%35.10%-49.99%87.29%
Cash & Equivalents Growth (1y) -2.08%-17.41%-23.56%-15.21%-31.00%-27.30%1.19%-3.63%-13.18%-6.19%-18.33%-54.18%-91.50%-28.49%-81.05%-98.83%-36.72%-35.00%578.09%17,054.57%1,965.12%29.66%-65.66%-86.23%-63.43%-23.09%-5.52%-52.04%-14.95%-80.02%-92.63%-76.08%-70.70%323.81%2,096.81%3,010.67%459.28%-40.89%-65.01%-37.98%30.38%122.80%-28.91%-5.28%-18.88%54.12%176.92%86.79%67.08%53.85%91.95%-49.21%-82.62%-79.06%-94.33%-77.85%225.97%201.10%1,262.74%907.54%34.05%64.62%102.99%
Cash & Equivalents Growth (3y) -16.29%-17.41%-14.20%-27.93%-62.93%-21.29%-46.10%-82.70%-63.99%-24.17%1.63%-2.70%3.57%-15.53%-23.87%-34.83%68.43%-13.45%30.05%124.60%85.88%-41.59%-71.19%-74.91%-55.00%-13.32%15.23%52.83%11.70%-20.60%-17.25%66.50%28.79%77.39%76.14%163.39%80.85%26.61%-11.68%3.14%20.90%74.16%55.76%-3.50%-38.24%-20.81%-32.95%-40.55%-1.82%-1.00%14.05%4.26%-8.77%1.25%16.20%
Cash & Equivalents Growth (5y) -49.90%-23.51%-4.08%-5.52%-7.82%-16.29%-18.27%-34.32%-18.81%-15.34%-19.38%-42.87%-19.15%-37.87%-50.17%-49.84%3.55%-11.31%28.93%142.76%60.11%-12.97%-28.73%-21.15%-7.85%-3.02%-17.57%15.96%8.07%11.44%2.21%52.19%23.69%67.63%96.17%76.92%11.42%-8.14%-40.43%-34.19%0.02%27.21%23.91%14.93%0.58%19.74%52.84%
Cash & Equivalents (QoQ) 15.82%-26.48%2.92%11.74%-2.31%-31.95%14.16%-9.07%2.92%-5.28%8.72%-18.08%11.21%-17.55%-39.00%-84.80%835.18%-78.15%-96.23%720.81%860.70%127.99%-4.58%-1.19%-39.68%-39.63%-61.73%162.40%26.87%-25.84%-80.57%365.28%-70.20%-72.63%-36.95%469.76%331.13%41.85%-10.73%2.44%-54.43%-16.02%58.20%115.36%-22.13%-73.21%110.79%84.45%47.94%-51.86%42.19%64.98%36.23%-39.94%-62.38%-43.55%64.18%-83.73%46.90%730.90%51.65%-26.38%8.61%10.55%86.23%-9.22%
Cash from Investing Activities Growth (1y) 15.70%-4.85%-82.46%-42.10%-41.98%-32.06%-2.48%-41.54%-12.12%13.83%46.95%21.65%-164.00%-13.69%37.28%64.92%92.50%82.13%-102.69%-133.84%-358.63%56.66%122.79%154.30%113.23%278.66%-78.45%-82.23%-117.50%-137.35%-665.96%-305.62%-107.05%-42.11%41.45%-12.00%-2,530.72%-103.77%7.54%87.18%86.36%55.43%39.40%-150.32%120.50%-68.83%-257.72%-231.78%-1,601.04%-154.47%-265.03%-166.22%29.40%-7.22%83.92%67.81%46.35%42.58%18.76%13.82%98.68%40.83%
Cash from Investing Activities Growth (3y) -19.24%-6.06%0.27%-16.37%-61.38%-8.97%30.14%27.00%39.45%44.06%12.30%13.70%3.16%55.51%31.80%34.73%26.94%28.83%28.05%30.56%52.65%33.87%34.74%41.68%63.67%1.76%-39.49%-34.06%-125.94%-45.52%-71.72%-31.91%-95.15%-8.88%31.03%28.90%39.86%-15.31%-26.08%-2.11%25.12%-24.17%-99.27%-180.67%-29.51%-66.38%-28.06%-41.67%-97.34%-16.14%21.87%9.61%82.89%28.58%
Cash from Investing Activities Growth (5y) 14.17%24.68%-4.75%-5.26%-7.65%36.88%16.62%20.05%16.38%16.39%15.25%15.57%53.81%43.27%18.78%30.45%56.00%40.68%19.89%12.27%-42.05%3.49%31.53%50.92%29.67%2.95%-19.14%-16.34%-23.23%-22.99%-53.93%-34.81%-87.00%-40.85%-33.77%-25.99%-50.79%-33.14%-3.31%1.82%30.77%-3.34%-0.67%-43.73%56.59%-9.37%
Cash from Investing Activities (QoQ) 46.14%-22.51%-35.12%-17.61%6.28%4.59%-35.01%-9.39%27.27%-31.76%-6.95%15.93%55.22%-94.61%-260.37%63.79%75.30%-8.82%22.94%13.73%-180.19%-25.55%-51.13%91.85%247.31%199.18%-63.19%10.13%-82.23%146.65%-136.26%-134.98%-169.29%10.39%63.49%-61.28%-10.95%-71.41%-757.69%87.51%49.66%76.23%-812.88%59.19%31.55%1.83%174.75%-436.09%-45.04%8.95%-238.19%43.02%-108.05%33.59%10.32%13.47%68.79%-32.92%-49.46%7.39%55.84%-41.00%97.71%-4,043.85%
Cash from Operations Growth (1y) 116.51%-7.90%30.20%102.76%-20.08%57.92%484.25%-5.40%31.58%20.83%-33.55%25.44%-69.15%-41.48%-56.09%-95.01%49.07%7.54%233.62%717.43%88.61%-41.54%-123.68%-192.28%-103.35%-93.35%-20.30%94.32%-56.22%547.49%118.26%618.96%913.58%150.41%479.40%83.31%-41.59%-2.70%-60.19%4.18%81.89%-62.84%-186.09%7.60%29.37%268.31%257.81%55.19%78.50%51.94%-276.75%0.33%-75.23%-37.91%97.71%-76.64%391.56%-9.03%-1,244.27%64.18%-73.71%43.96%8.18%
Cash from Operations Growth (3y) 31.56%20.68%71.62%34.00%-31.28%3.75%19.45%-61.02%-15.41%-8.72%-0.90%-20.01%-4.63%-28.35%-32.89%-33.45%-27.94%-65.30%-43.43%-34.41%-28.03%-36.87%-62.67%-35.21%-24.78%2.53%48.47%36.45%111.22%150.80%34.28%128.37%119.97%-3.25%-58.55%27.13%11.18%10.02%-18.53%20.27%61.35%27.65%-63.88%18.77%-16.99%51.47%60.04%-28.62%29.53%-4.97%-36.51%-27.26%-31.60%-6.66%34.39%
Cash from Operations Growth (5y) 0.93%2.04%49.24%-0.37%-1.82%-6.83%-27.33%-19.60%-15.31%-50.56%-17.89%-15.18%-15.39%-30.83%-40.24%-35.58%3.65%-7.49%0.12%32.44%-14.06%-9.32%-34.56%-12.28%-14.68%-17.18%15.29%21.11%81.08%84.87%20.80%79.34%85.49%38.34%-49.78%26.19%-9.48%4.67%-15.12%-16.43%38.60%3.27%-22.32%-8.47%-5.87%35.40%4.66%
Cash from Operations (QoQ) 110.57%-81.01%248.76%55.22%-10.43%-73.15%443.13%-38.82%76.99%-0.66%-12.06%-14.90%62.53%-45.37%66.00%-79.07%208.26%-59.01%-81.13%525.19%122.38%27.15%-53.76%44.25%-31.08%-151.52%-80.16%94.77%236.84%-1,032.33%91.50%-43.98%667.17%-73.70%141.66%125.71%74.57%-39.15%-23.54%-28.08%190.81%-75.11%100.10%25.56%-40.58%-157.66%350.11%50.96%69.17%-75.29%145.95%73.64%44.00%-128.74%239.61%-57.13%260.98%-101.06%1,525.39%802.09%-33.19%-115.65%274.09%44.42%265.88%-109.98%
EBITDA Margin Growth (1y) -2669.00-2683.00-266.001,794.002,585.003,268.001,485.00291.00-1518.00-1116.00-296.00-792.00-528.00-931.00-3128.00-3212.00-2600.00-1432.00-237.001,621.00-1049.00-1301.00-2737.00-85472.00-991.00-1503.00-612.0081,278.00369.001,681.003,300.002,653.002,316.00330.001,070.002,229.00677.001,052.00-903.00-1039.00-2176.00-2794.00-2156.00-699.001,461.003,284.002,725.002,190.003,436.001,949.001,645.00-1170.00-3220.00-2570.00-4016.00-9278.00-1160.00-1158.001,295.006,268.001,053.00723.001,011.00
EBITDA Margin Growth (3y) -1602.00-531.00923.001,293.00539.001,221.00-1939.00-3712.00-4647.00-3479.00-3662.00-2382.00-4177.00-3664.00-6102.00-87063.00-4640.00-4235.00-3587.00-2573.00-1671.00-1123.00-49.00-1541.001,694.00508.003,759.0086,160.003,363.003,063.003,468.003,843.00818.00-1412.00-1988.00491.00-38.001,542.00-333.00451.002,721.002,439.002,215.00320.001,677.002,663.00355.00-8259.00-944.00-1779.00-1076.00-4180.00-3327.00-3005.00-1709.00
EBITDA Margin Growth (5y) -4730.00-2894.00-2442.00-297.00-3110.00-1512.00-4913.00-87563.00-6687.00-6283.00-7011.00-6576.00-4799.00-3486.00-3414.00-3132.00-1955.00-2225.00784.002,309.001,322.00259.00119.00-351.00196.00-1234.00700.0084,422.002,648.003,553.004,037.005,333.005,715.003,821.002,382.001,510.00178.00922.00-2704.00-9997.00-1659.00-1289.00-506.00-2689.001,570.002,228.002,661.00
EBITDA Margin (QoQ) -862.00-1218.00-1201.00613.00-877.001,200.00859.001,404.00-194.00-583.00-335.00-406.00208.00237.00-831.00-142.00-195.00-1960.00-914.00469.00974.00-766.00944.00-2201.00721.00-2202.00-81791.0082,280.00210.00-1311.00100.001,371.001,522.00309.00-548.001,035.00-465.001,049.00610.00-517.00-90.00-906.00474.00-1654.00-708.00-268.001,931.00506.001,115.00-827.001,395.001,753.00-372.00-1131.00-1420.00-297.00278.00-2577.00-6682.007,821.00280.00-124.00-1709.002,606.00-50.00165.00
EBIT Growth (1y) -50.47%-76.59%22.69%221.63%134.02%705.77%109.62%19.21%-29.64%-39.00%4.29%-19.18%-27.55%-34.09%-96.13%-117.72%-108.59%-58.23%-99.11%286.38%-619.95%-146.18%-98,013.33%-3,994.69%-12.08%-168.56%0.52%96.21%41.27%84.05%98.82%81.49%126.03%91.57%2,563.37%450.20%155.22%4,619.01%-85.49%-67.30%-205.53%-227.93%-1,360.16%-117.42%142.31%225.42%152.65%3,069.96%1,296.93%208.81%327.79%-59.23%-86.59%-77.14%-152.52%-874.36%-180.13%-122.40%75.75%75.34%216.07%302.33%249.84%
EBIT Growth (3y) -6.57%4.79%38.94%45.79%6.06%47.97%-56.10%-29.48%-26.90%-44.83%-92.89%-35.61%-34.77%-28.61%-32.71%-145.87%-39.12%-36.05%-120.12%-40.07%-67.97%-30.02%-137.91%-31.48%29.49%66.94%31.78%26.51%33.71%37.65%26.87%30.29%11.16%-69.56%-255.84%41.57%4.45%320.79%-1.25%19.16%84.07%70.48%205.03%28.26%40.82%42.36%-5.75%-354.30%-51.85%-29.23%-36.53%-40.59%-50.03%-53.03%-42.43%
EBIT Growth (5y) -15.45%-20.54%-75.28%0.47%-22.31%-21.29%-22.31%-70.47%-18.67%-17.17%-18.63%-19.07%-18.07%-15.49%-14.92%-15.89%-36.17%-14.95%20.24%30.47%38.79%-5.50%110.16%-20.76%14.33%-15.87%12.00%73.14%16.80%24.37%17.91%25.37%43.78%83.63%152.91%34.59%16.38%121.39%-33.01%-48.99%-21.71%-17.65%-41.21%-43.24%22.31%19.15%19.43%
EBIT Margin Growth (1y) -2669.00-2683.00-266.001,794.002,585.003,268.001,485.00291.00-1518.00-1116.00-296.00-792.00-528.00-931.00-3128.00-3212.00-2600.00-1432.00-237.001,621.00-1049.00-1301.00-2737.00-85472.00-991.00-1503.00-612.0081,278.00369.001,681.003,300.002,653.002,316.00330.001,070.002,229.00677.001,052.00-903.00-1039.00-2176.00-2794.00-2156.00-699.001,461.003,284.002,725.002,190.003,436.001,949.001,645.00-1170.00-3220.00-2570.00-4016.00-9278.00-1160.00-1158.001,295.006,268.001,053.00723.001,011.00
EBIT Margin Growth (3y) -1602.00-531.00923.001,293.00539.001,221.00-1939.00-3712.00-4647.00-3479.00-3662.00-2382.00-4177.00-3664.00-6102.00-87063.00-4640.00-4235.00-3587.00-2573.00-1671.00-1123.00-49.00-1541.001,694.00508.003,759.0086,160.003,363.003,063.003,468.003,843.00818.00-1412.00-1988.00491.00-38.001,542.00-333.00451.002,721.002,439.002,215.00320.001,677.002,663.00355.00-8259.00-944.00-1779.00-1076.00-4180.00-3327.00-3005.00-1709.00
EBIT Margin Growth (5y) -4730.00-2894.00-2442.00-297.00-3110.00-1512.00-4913.00-87563.00-6687.00-6283.00-7011.00-6576.00-4799.00-3486.00-3414.00-3132.00-1955.00-2225.00784.002,309.001,322.00259.00119.00-351.00196.00-1234.00700.0084,422.002,648.003,553.004,037.005,333.005,715.003,821.002,382.001,510.00178.00922.00-2704.00-9997.00-1659.00-1289.00-506.00-2689.001,570.002,228.002,661.00
EBIT Margin (QoQ) -862.00-1218.00-1201.00613.00-877.001,200.00859.001,404.00-194.00-583.00-335.00-406.00208.00237.00-831.00-142.00-195.00-1960.00-914.00469.00974.00-766.00944.00-2201.00721.00-2202.00-81791.0082,280.00210.00-1311.00100.001,371.001,522.00309.00-548.001,035.00-465.001,049.00610.00-517.00-90.00-906.00474.00-1654.00-708.00-268.001,931.00506.001,115.00-827.001,395.001,753.00-372.00-1131.00-1420.00-297.00278.00-2577.00-6682.007,821.00280.00-124.00-1709.002,606.00-50.00165.00
EBIT (QoQ) -33.18%-39.57%-44.09%119.40%-68.42%216.67%46.58%59.63%8.75%-17.62%-16.64%-5.79%-5.72%40.86%-35.40%-15.54%-14.23%-91.73%-395.73%59.09%517.30%-99.82%61,853.33%-258.04%73.23%-273.62%-2,364.32%95.45%35.87%-38.39%6.21%29.45%82.58%89.79%-1,374.42%199.25%-105.64%3,083.80%109.61%-27.67%-0.11%-90.42%372.20%-333.44%-21.09%5.59%93.47%666.80%259.00%-60.37%268.33%166.60%-20.64%-45.10%-64.90%-12.29%35.24%-226.11%-417.62%90.92%62.19%-36.55%-426.36%142.71%-34.09%1.12%
EBT Growth (1y) -51.08%-77.81%24.72%228.89%141.61%733.49%111.90%19.27%-29.47%-38.31%4.51%-19.52%-28.95%-40.98%-96.19%-120.02%-113.27%-61.03%-173.93%240.30%-409.48%-173.39%-1,188.30%-4,650.80%-15.43%-153.40%-14.27%95.74%25.79%55.75%88.83%76.02%112.85%83.84%266.63%307.27%250.31%685.70%-106.63%-72.15%-220.86%-258.12%-4,422.22%-130.94%132.95%319.78%139.54%2,361.24%1,554.88%63.07%347.70%-59.04%-84.49%-80.10%-150.60%-874.76%-162.05%-117.97%79.81%75.55%222.97%389.62%317.88%
EBT Growth (3y) -5.89%4.49%40.31%46.70%6.58%44.78%-56.13%-29.90%-27.37%-47.84%-26.61%-39.08%-35.36%-29.44%-33.20%-145.42%-40.61%-39.67%-134.43%-39.63%-63.42%-41.33%-18.04%-35.09%28.26%43.41%30.31%26.44%32.65%34.24%76.89%28.83%18.36%-14.39%-70.91%43.69%11.74%181.70%5.81%24.89%87.48%78.29%334.53%42.03%41.71%39.48%3.61%-315.53%-53.17%-27.20%-34.95%-40.54%-50.90%-53.04%-39.40%
EBT Growth (5y) -15.76%-23.48%-15.75%-2.37%-23.03%-23.46%-22.90%-70.17%-19.05%-17.75%-19.47%-19.52%-19.25%-16.97%-15.40%-16.33%-40.53%-15.46%15.17%27.38%31.72%-4.88%28.91%-23.12%14.16%-10.91%8.61%71.67%16.36%28.14%17.30%24.31%37.79%49.08%61.06%29.58%29.07%53.80%-36.18%-52.25%-21.38%-17.11%-52.24%-49.34%21.48%18.85%19.08%
EBT Margin Growth (1y) -2669.00-2794.00-225.001,846.002,673.003,306.001,519.00297.00-1528.00-1082.00-291.00-814.00-582.00-1176.00-3160.00-3332.00-2696.00-1346.00-359.001,583.00-1047.00-1367.00-2852.00-85623.00-1150.00-1866.00-1206.0081,141.00-140.001,332.003,621.002,798.002,961.001,078.001,379.002,288.00763.001,071.00-864.00-977.00-2232.00-2808.00-2628.00-576.001,506.004,782.003,352.002,217.003,542.00594.001,729.00-1163.00-3162.00-2686.00-4080.00-9302.00-1215.00-963.001,352.006,303.00983.00643.001,072.00
EBT Margin Growth (3y) -1524.00-570.001,003.001,329.00562.001,048.00-1932.00-3849.00-4806.00-3604.00-3810.00-2563.00-4325.00-3889.00-6371.00-87372.00-4894.00-4579.00-4417.00-2899.00-2338.00-1901.00-437.00-1684.001,671.00544.003,793.0086,227.003,584.003,482.004,135.004,109.001,492.00-658.00-2114.00735.0036.003,046.00-140.00664.002,816.002,568.002,453.00478.001,886.002,690.001,001.00-8248.00-835.00-3055.00-1000.00-4162.00-3394.00-3006.00-1657.00
EBT Margin Growth (5y) -4802.00-3092.00-2516.00-420.00-3181.00-1665.00-5143.00-87889.00-7004.00-6838.00-7868.00-7045.00-5616.00-4423.00-3957.00-3433.00-2073.00-2168.00583.002,186.001,386.00248.0077.00-373.00201.00-1192.00301.0084,675.002,857.005,457.004,859.005,750.006,540.004,718.002,968.001,789.00417.00954.00-2491.00-9801.00-1561.00-1081.00-275.00-2521.001,654.002,370.003,425.00
EBT Margin (QoQ) -744.00-1347.00-1163.00585.00-870.001,222.00908.001,411.00-236.00-565.00-314.00-413.00210.00227.00-837.00-182.00-385.00-1757.00-1008.00454.00966.00-770.00933.00-2176.00646.00-2255.00-81839.0082,297.00-70.00-1595.00509.001,015.001,403.00693.00-313.001,178.00-480.00994.00596.00-346.00-172.00-942.00483.00-1601.00-747.00-762.002,535.00480.002,529.00-2192.001,400.001,805.00-419.00-1057.00-1493.00-194.0057.00-2451.00-6714.007,893.00309.00-136.00-1763.002,573.00-31.00292.00
EBT (QoQ) -31.14%-42.05%-43.45%116.77%-68.77%225.77%49.13%59.24%7.74%-17.18%-16.06%-5.84%-5.76%40.31%-35.36%-16.87%-21.72%-90.93%-439.38%44.92%329.94%-117.20%744.07%-300.03%66.88%-201.91%-2,175.12%94.93%27.29%-36.15%15.12%11.69%56.64%65.62%-82.19%147.32%-154.52%454.49%126.62%-20.02%-8.84%-104.01%1,052.44%-447.13%-19.26%-14.69%93.48%469.68%695.55%-79.37%272.66%170.55%-21.61%-43.36%-65.91%2.49%0.56%-244.01%-422.00%91.79%70.88%-61.83%-532.07%141.29%-31.42%21.74%
Enterprise Value Growth (1y) -11.56%2.99%-7.49%-20.55%5.26%-6.47%-41.47%-40.20%-51.24%-33.57%8.00%66.15%95.34%48.28%60.62%72.97%-29.01%58.83%-44.52%-399.89%-929.49%-195.04%-9.56%23.32%46.15%54.03%65.53%92.54%61.85%86.99%93.93%76.08%70.70%-323.81%-2,096.81%-3,010.67%-459.28%40.89%65.01%37.98%-30.38%-122.80%28.91%5.28%18.88%-54.12%-176.92%-86.79%-67.08%-65.08%-111.33%32.86%74.37%76.54%88.46%71.11%-140.33%-162.50%-539.80%-498.27%-24.64%-57.13%-92.95%
Enterprise Value Growth (3y) -16.92%-11.32%-11.84%16.99%59.42%9.73%19.97%49.57%55.02%34.24%19.40%22.96%14.75%14.36%14.57%-1.19%-92.66%17.65%18.28%34.11%-28.36%43.91%71.59%76.08%60.81%36.72%22.81%17.81%14.49%31.18%22.42%-66.50%-28.79%-77.39%-76.14%-163.39%-80.85%-26.61%11.68%-3.14%-20.90%-78.30%-60.83%-5.91%29.71%15.81%12.26%28.71%-0.96%-0.55%-16.00%-5.08%8.44%1.10%-12.53%
Enterprise Value Growth (5y) 37.39%21.73%4.45%5.02%2.36%2.23%4.09%13.24%12.79%17.35%27.69%51.75%33.79%48.12%58.01%54.98%4.38%20.99%6.15%-16.31%-28.22%15.06%29.32%23.38%15.18%19.70%35.18%20.07%7.94%-2.28%1.67%-52.19%-23.69%-70.01%-99.98%-87.08%-20.42%4.70%30.00%26.62%-1.71%-28.40%-25.17%-15.47%-0.80%-19.74%-52.84%
Enterprise Value (QoQ) -16.98%22.33%-8.84%-12.82%-1.73%13.95%-22.06%11.33%-14.32%-14.33%-20.97%4.35%-0.97%21.25%55.49%86.82%-1,019.50%40.03%69.46%37.08%-257.25%-110.51%-5.65%-29.57%-2.38%21.83%26.06%9.02%12.59%41.39%83.99%-365.28%70.20%72.63%36.95%-469.76%-331.13%-41.85%10.73%-2.44%54.43%16.02%-58.20%-115.36%22.13%73.21%-110.79%-84.45%-47.94%51.86%-42.19%-64.98%-46.17%38.37%54.83%37.03%-33.80%69.67%-13.05%-423.88%-46.14%26.08%-5.71%-9.14%-84.23%9.22%
EPS (Basic) Growth (1y) -100.00%-73.68%23.08%170.86%137.50%720.00%112.50%36.90%-28.95%-39.02%29.41%-41.73%-25.93%-40.00%-93.18%-141.13%-102.35%-53.33%-166.67%196.56%2,012.69%-200.00%-450.00%-9,029.89%-366.67%-157.14%-118.18%96.81%30.55%74.39%95.24%93.53%108.26%83.75%328.89%6,394.68%263.29%633.87%-176.56%-82.02%-1,240.00%-1,800.00%-3,800.00%-131.25%133.33%319.12%139.74%34,280.00%1,157.89%20.13%219.35%-98.07%-85.36%-81.01%-156.57%-987.88%-168.57%-117.65%75.00%-448.64%250.00%516.67%307.14%
EPS (Basic) Growth (3y) -98.83%9.58%50.14%29.28%7.72%44.22%-42.76%-32.54%-26.25%-44.52%-27.22%-38.61%-30.66%-31.62%-31.04%-234.62%-47.36%-47.36%-115.44%-40.12%-228.42%-38.53%17.05%-29.75%-46.52%52.52%30.79%28.66%30.22%30.50%56.32%39.80%-50.66%-145.24%-308.84%-52.35%139.89%485.65%128.09%167.78%262.92%255.03%272.05%27.29%37.75%35.72%10.46%-288.42%-48.32%-26.83%-34.84%-43.27%-46.79%-48.12%-33.59%
EPS (Basic) Growth (5y) -14.87%-18.10%-16.59%-3.01%-10.87%-27.73%-21.86%-97.82%-21.35%-19.52%-22.03%-21.61%-21.22%-16.91%-15.17%-15.70%-41.45%-15.44%-2.73%67.55%66.06%-10.59%0.00%15.84%-52.81%-57.57%-47.96%62.62%22.79%59.36%26.91%140.35%74.84%109.99%145.26%90.88%91.02%116.33%-87.92%-39.55%-46.72%-28.47%-47.58%-152.42%21.35%18.81%18.85%
EPS (Basic) (QoQ) -100.00%-31.58%-31.24%79.01%-68.75%220.00%51.31%56.96%7.89%-17.07%-2.52%-18.53%-7.41%76.00%-56.11%3.57%-25.00%-80.00%-364.75%94.08%1,587.65%-128.57%483.49%17.34%-177.78%-57.14%-6,126.35%96.50%25.00%-33.33%8.96%23.72%72.34%75.24%-23.88%197.34%-154.44%448.67%3,306.79%-94.38%-20.00%-150.00%900.00%-456.25%-19.30%-14.71%93.59%480.00%684.21%-79.19%5,412.90%-86.02%-25.10%-44.69%-66.67%6.06%-2.86%-264.71%-423.21%91.81%75.00%-133.33%-11,382.29%102.24%-30.56%16.00%
EPS (Weighted Average and Diluted) Growth (1y) -100.00%-73.68%23.08%170.71%137.50%720.00%112.50%36.84%-28.95%-39.02%29.41%-41.70%-25.93%-40.00%-93.18%-141.15%-102.35%-53.33%-166.67%196.44%2,012.69%-200.00%-450.00%-9,044.75%-370.27%-152.38%-118.53%96.81%31.47%73.90%95.25%95.42%108.06%84.13%324.08%8,800.00%272.13%646.83%-178.20%-81.61%-1,240.00%-1,800.00%-3,800.00%-131.25%131.58%314.71%138.46%33,520.00%1,183.33%19.18%223.33%-97.97%-84.85%-81.03%-157.73%-961.76%-168.57%-118.18%75.00%-448.64%245.83%516.67%300.00%
EPS (Weighted Average and Diluted) Growth (3y) -98.83%9.58%50.14%29.26%7.72%44.22%-42.76%-32.54%-26.25%-44.52%-27.22%-38.61%-30.66%-31.62%-31.04%-234.70%-47.61%-47.02%-115.54%-40.14%-228.42%-38.53%17.05%-28.68%-46.95%52.90%30.70%28.60%30.17%30.58%56.34%39.80%-50.66%-145.24%-308.84%-71.00%137.50%486.35%127.21%167.81%258.82%251.69%269.63%28.56%37.75%35.45%10.46%-288.42%-49.38%-26.85%-35.11%-43.61%-46.69%-47.62%-33.91%
EPS (Weighted Average and Diluted) Growth (5y) -14.87%-18.10%-16.59%-3.04%-10.87%-27.73%-21.86%-97.85%-21.43%-19.44%-22.04%-21.61%-21.22%-16.91%-15.17%-15.46%-41.73%-15.42%-3.14%66.92%66.06%-10.59%0.00%15.88%-52.81%-57.57%-47.96%62.62%22.33%59.32%26.57%139.30%73.80%108.86%144.28%104.77%91.94%116.09%-88.65%-39.95%-46.72%-28.47%-47.58%-152.42%21.19%18.81%18.73%
EPS (Weighted Average and Diluted) (QoQ) -100.00%-31.58%-31.27%79.07%-68.75%220.00%51.17%57.11%7.89%-17.07%-2.65%-18.43%-7.41%76.00%-56.15%3.65%-25.00%-80.00%-364.65%94.07%1,587.65%-128.57%482.85%17.54%-177.78%-57.14%-6,126.35%96.45%27.37%-36.07%9.10%23.72%72.34%75.24%12.39%234.36%-154.44%449.64%3,301.65%-94.25%-20.00%-150.00%900.00%-456.25%-19.30%-14.71%93.59%460.00%711.11%-79.45%5,470.00%-86.18%-24.68%-44.25%-64.95%2.94%-5.71%-269.70%-423.21%91.81%75.00%-133.33%-11,382.29%102.18%-28.57%12.00%
FCF Margin Growth (1y) -2784.00-3448.002,624.001,196.00-2035.00-4.002,421.00-944.00466.00513.00-2229.00-7022.00-5458.00-4698.00-5701.00-2216.003,514.005,171.0010,565.009,980.003,527.00-623.00-9306.00-8640.00-3021.00-2479.001,746.005,848.00168.002,629.003,734.00880.002,099.002,155.002,684.001,563.00-574.00-8432.00-2368.00312.00693.005,297.00-2516.00514.00928.003,306.002,601.00-421.00273.00-521.00-4173.00-3480.00-4063.00-2429.00711.001,427.005,208.001,464.00672.00605.00-3491.002,357.00218.00
FCF Margin Growth (3y) -4353.00-2939.002,816.00-6771.00-7026.00-4188.00-5509.00-10183.00-1478.00987.002,635.00741.001,582.00-150.00-4442.00-876.004,019.002,069.003,005.007,188.00674.00-473.00-3826.00-1912.00-754.002,305.008,163.008,292.001,694.00-3648.004,050.002,756.002,218.00-980.00-2201.002,389.001,047.00171.00-2283.00405.001,893.008,082.00-4088.00-3387.00-2863.00357.00-861.00-2474.001,417.00-1485.00-2790.00-1448.00-2346.001,393.001,602.00
FCF Margin Growth (5y) -6297.00-2465.007,679.00993.0014.00360.00-4250.00-8843.00-973.00-2116.00-4925.00-2051.00-1270.000.001,038.005,852.006,287.006,853.009,423.009,631.002,199.00-6751.00-3510.00-37.00-634.00-831.003,279.009,118.003,314.004,955.004,134.002,849.003,419.001,805.00-3773.00-1512.00-2744.00-2779.00-5745.00-1648.003,038.007,118.00-2705.00-1355.00-1146.004,179.0030.00
FCF Margin (QoQ) -75.00-8632.004,542.001,381.00-739.00-2560.003,114.00-1850.001,292.00-136.00-251.00-439.001,339.00-2878.00-5045.001,125.002,099.00-3881.00-1560.006,855.003,757.001,513.00-2145.00402.00-393.00-7170.00-1479.006,021.00149.00-2945.002,623.00341.002,610.00-1840.00-230.001,560.002,666.00-1311.00-1351.00-577.00-5193.004,753.001,329.00-196.00-589.00-3060.004,360.00217.001,790.00-3766.001,338.00911.00996.00-7417.002,030.00328.002,631.00-4278.002,746.004,109.00-1113.00-5070.002,679.0013.004,735.00-7209.00
Free Cash Flow Growth (1y) -48.98%-76.04%55.28%271.75%-99.90%85.07%214.38%-46.69%24,923.81%15.57%-204.82%-814.61%-1,042.47%-250.04%-245.19%9.36%70.53%194.46%181.20%126.36%264.41%-51.75%-176.28%-284.72%-129.64%-134.89%44.46%83.89%41.90%300.87%99.28%76.80%279.91%155.51%9,404.24%731.72%-44.00%-227.80%-86.81%11.42%117.66%113.75%-687.22%30.80%84.85%630.37%125.59%19.32%63.08%18.10%-1,407.12%-196.71%-146.09%-71.02%40.68%83.41%337.16%71.23%17.32%172.82%-91.14%117.73%15.88%
Free Cash Flow Growth (3y) -50.32%-19.97%18.76%-152.83%-62.17%-73.35%-60.55%-76.01%-786.63%17.88%43.22%19.52%65.90%-11.90%-28.82%23.87%47.63%45.82%29.93%57.19%34.34%-30.33%-26.06%-27.43%-32.34%21.44%33.34%30.77%37.25%-87.19%27.82%53.73%61.25%-23.43%-316.13%123.78%31.10%8.67%-41.70%20.25%87.21%47.15%-178.68%-51.96%-50.21%35.72%-25.66%-29.89%21.25%-16.32%-103.37%-51.11%-54.08%2.61%25.55%
Free Cash Flow Growth (5y) -18.54%-6.19%28.49%27.61%1.88%7.90%-20.71%-29.78%-220.97%-17.88%-26.54%-20.19%-22.75%-13.68%61.44%56.00%16.54%23.01%17.40%16.16%17.97%-25.43%-48.19%-13.44%-17.70%-20.64%22.08%18.58%34.21%53.73%16.35%35.39%53.82%31.10%-199.52%-60.42%-29.86%-15.17%-28.74%-17.91%48.30%20.95%-63.36%-28.85%-21.83%56.27%-6.66%
Free Cash Flow (QoQ) -18.73%-174.13%118.55%356.47%-61.82%-238.34%254.21%-99.88%73,461.90%-14.51%-28.12%-44.64%239.75%-177.53%-390.05%26.99%45.91%-78.38%-28.67%76.26%273.38%53.33%-58.23%48.07%-49.12%-342.40%-1.15%76.24%40.10%-285.87%70.66%14.33%307.09%-101.38%-848.31%764.34%194.11%-49.79%-35.61%-41.11%-771.20%105.18%443.92%15.05%-57.60%-321.32%221.16%62.58%67.54%-92.25%464.89%122.22%21.33%-185.83%58.21%-5.91%176.28%-275.69%88.31%1,614.15%-44.92%-184.83%110.29%84.19%1,253.72%-132.77%
Gross Margin Growth (1y) -2801.00-2531.00-515.001,635.001,423.002,327.001,201.00173.00-255.00-580.00-123.00-736.00-266.00-1012.00-2180.00-2924.00-3002.00-1614.00-1155.001,144.001,196.00-1059.00-2227.00-8218.00-2849.00-1408.00-193.004,986.00743.002,069.003,408.002,512.001,762.00306.00502.001,875.001,032.00786.00-805.00-641.00-1409.00-2236.00-1439.00-886.00396.002,220.001,874.001,831.003,244.002,466.001,788.00798.00-2640.00-2661.00-3491.00-3015.00-1069.00-668.001,252.00491.00682.00770.00643.00
Gross Margin Growth (3y) -1633.00-784.00563.001,071.00902.00735.00-1102.00-3487.00-3523.00-3206.00-3459.00-2516.00-2071.00-3685.00-5563.00-9998.00-4654.00-4081.00-3575.00-2088.00-910.00-399.00988.00-720.00-344.00967.003,717.009,374.003,537.003,161.003,105.003,746.001,385.00-1143.00-1742.00348.0018.00771.00-370.00304.002,231.002,451.002,223.001,744.001,000.002,025.00171.00-386.00-464.00-864.00-451.00-1726.00-3026.00-2560.00-1596.00
Gross Margin Growth (5y) -4901.00-3410.00-2773.00-709.00-904.00-1938.00-4485.00-10561.00-5175.00-5673.00-5879.00-5748.00-4177.00-3024.00-2347.00-2500.00-2149.00-1706.00335.002,299.001,884.00694.00685.00514.00-721.00-483.001,473.007,847.002,524.003,146.003,540.004,692.005,025.003,543.001,920.002,978.00623.00576.00-2073.00-1913.00-1477.00-879.00-16.00-781.00614.002,126.002,066.00
Gross Margin (QoQ) -481.00-1377.00-1166.00223.00-211.00639.00984.0011.00693.00-487.00-45.00-417.00367.00-30.00-657.0054.00-378.00-1198.00-1400.00-24.001,009.00-740.00898.0028.00-1246.00-1908.00-5092.005,397.00195.00-693.0087.001,154.001,520.00647.00-810.00404.0064.00843.00564.00-439.00-181.00-749.00728.00-1207.00-1008.0048.001,281.0074.00817.00-298.001,238.001,487.0039.00-976.00248.00-1951.0017.00-1806.00724.00-4.00417.00114.00-37.00187.00505.00-12.00
Gross Profit Growth (1y) -43.01%-58.36%17.07%125.95%53.36%274.05%75.72%13.58%-0.03%-27.65%10.08%-13.04%-17.97%-29.68%-75.12%-91.50%-88.19%-44.11%-46.62%388.95%368.94%-83.38%-221.12%-284.25%-148.89%-309.83%8.62%75.39%71.54%187.87%179.51%151.80%376.39%51.70%47.79%308.65%82.89%80.77%-22.44%-31.27%-57.30%-104.55%-104.43%-42.94%61.98%2,470.45%3,544.16%275.80%417.96%194.46%152.36%17.40%-65.34%-63.21%-98.17%-81.99%-60.65%-50.44%1,474.75%57.80%126.95%87.40%36.76%
Gross Profit Growth (3y) -4.40%4.07%31.32%30.68%7.94%23.92%-21.63%-56.22%-54.08%-34.24%-47.32%-28.78%-23.13%-59.73%-29.28%-40.36%-31.44%-29.96%-37.35%-61.56%-38.43%-32.59%-4.17%-38.30%-27.28%40.89%45.40%36.10%50.94%63.98%42.79%51.17%60.81%-28.56%-27.05%17.02%8.15%24.91%5.79%13.80%53.01%46.97%56.76%36.03%42.74%202.50%53.18%-7.37%-10.94%-18.72%-10.00%-30.64%-32.36%-30.09%-26.63%
Gross Profit Growth (5y) -38.97%-15.03%-21.36%-1.50%-6.98%-29.29%-18.24%-22.48%-17.31%-15.99%-16.67%-16.69%-15.59%-34.52%-34.90%-37.21%-26.60%-23.63%-7.04%36.24%26.96%-3.42%0.18%-7.98%-21.38%-17.40%48.31%17.13%24.53%35.68%27.67%38.63%82.26%54.15%34.59%47.87%17.83%16.12%-44.05%-20.80%-13.35%-10.36%2.16%-6.47%21.03%91.64%105.14%
Gross Profit (QoQ) -24.94%-35.31%-27.24%61.31%-45.15%81.86%40.43%9.49%33.77%-14.57%-9.23%-3.63%-3.18%29.98%-28.29%-9.10%-17.00%-54.00%-75.52%26.37%292.74%-56.07%124.25%21.20%-86.08%-420.27%-241.11%67.84%40.28%-39.48%8.13%62.81%284.38%26.21%-40.15%98.46%1.19%22.96%65.49%-11.18%0.02%-47.24%46.64%-44.82%-110.65%48.58%1,987.66%56.66%55.90%-25.29%105.97%115.92%-11.37%-35.97%-4.18%-36.25%-5.93%-96.81%841.14%39.23%18.50%1.42%-5.69%100.25%-2.16%-25.99%
Interest Coverage Ratio Growth (1y) 70.39%88.65%97.79%49.68%231.09%59.50%6,018.94%359.46%271.62%5,022.70%-85.23%-47.76%-180.34%-262.38%-536.68%-132.69%178.66%186.76%1,672.93%29,233.90%17,933.12%11,711.95%1,152.83%7.02%
Interest Coverage Ratio Growth (3y) 50.99%62.14%29.93%38.94%-57.59%-218.71%-236.73%23.76%32.92%314.76%116.49%267.81%384.82%450.03%851.17%367.13%-31.85%-66.03%-66.48%-47.05%
Interest Coverage Ratio Growth (5y) 23.83%38.99%72.56%131.83%254.16%406.07%496.09%168.74%-97.18%49.87%42.43%99.05%
Interest Coverage Ratio (QoQ) 52.35%-6.32%-47.21%60.29%81.74%79.25%-3,245.24%203.43%-105.64%3,132.15%46.64%48.15%-25.27%-90.90%418.62%-327.84%-51.03%75.53%61.17%648.17%66.59%343.63%619.13%239.30%9.12%-52.95%-38.57%145.56%4.85%85.39%
Net Cash Flow Growth (1y) 174.67%-106.74%0.35%270.96%-165.50%186.99%87.98%-37.67%-92.16%233.47%-211.67%-465.27%-114.91%533.70%-218.48%53.24%109.96%-34.79%206.46%67.73%-128.27%-195.21%-140.14%-362.85%1,982.32%124.76%49.85%0.19%-194.87%91.10%43.84%95.82%134.99%60.68%344.19%-537.38%-83.85%-191.18%-122.63%289.97%2,838.02%46.55%-918.28%35.36%-30.65%275.74%-9.17%5.41%43.67%25.39%-18.49%-383.81%-134.00%-68.99%56.09%104.18%472.14%162.27%5.15%155.22%-85.46%123.79%42.47%
Net Cash Flow Growth (3y) 2.05%-41.95%28.00%-118.60%-67.57%173.16%-6.05%-45.25%34.10%139.74%132.49%-36.64%60.74%-81.05%-10.82%11.27%36.27%-46.43%40.16%-14.24%-91.74%-23.34%-28.32%42.21%102.04%40.28%39.04%35.71%-62.30%-68.68%32.30%35.83%54.10%-40.66%-77.85%163.95%48.72%-5.04%-65.28%67.63%208.20%47.02%-136.16%-82.21%-32.74%38.96%17.19%-49.98%22.04%0.66%20.98%-32.83%-43.13%22.09%37.89%
Net Cash Flow Growth (5y) 17.09%-4.16%26.70%-26.77%-15.73%-62.73%12.61%-29.13%33.18%26.57%-16.30%-35.37%-1.57%13.23%17.45%50.70%16.82%-13.94%18.06%16.87%-22.19%-21.61%-15.58%34.10%99.54%18.01%-9.64%21.82%1.77%21.33%-28.10%22.17%29.58%11.53%-48.73%-117.82%-29.25%-19.74%-27.04%18.35%105.93%24.22%-40.55%-15.44%-28.78%43.15%20.89%
Net Cash Flow (QoQ) 343.94%-191.28%108.10%314.11%-122.03%-1,248.71%130.15%-173.12%129.26%-286.29%256.39%-325.40%150.78%-274.11%-83.29%-32.62%249.73%-187.50%73.09%128.25%880.11%42.86%-108.16%75.25%-3,200.25%39.76%5.94%200.67%-56.59%-221.99%-87.21%4.32%187.45%-135.85%86.08%901.44%301.61%-45.51%-136.34%120.30%-2,368.02%86.48%405.15%213.96%-141.26%-157.60%140.56%60.86%4.56%-260.02%139.17%119.25%-8.75%-251.21%6.19%73.74%183.24%-314.10%108.94%2,236.29%-41.34%-177.43%124.05%33.11%802.84%-119.91%
Net Income Growth (1y) -78.49%-75.05%22.47%171.10%138.72%752.53%118.78%37.08%-27.06%-38.08%30.42%-41.66%-27.67%-40.48%-93.91%-141.18%-102.38%-50.85%-161.01%196.73%-2,184.51%-188.76%-556.15%-9,049.37%-127.21%-171.38%-124.92%97.28%25.77%55.70%89.54%92.58%112.85%83.86%275.58%829.13%250.31%685.70%-106.48%-72.73%-220.18%-258.12%-4,588.94%-134.10%133.14%319.78%139.54%31,629.72%1,182.01%21.59%225.83%-98.22%-85.66%-81.84%-154.90%-1,036.41%-169.46%-119.35%74.53%-455.27%247.16%491.72%304.31%
Net Income Growth (3y) -27.92%9.61%51.75%29.43%7.99%46.46%-44.20%-32.56%-26.26%-43.42%-27.00%-38.52%-33.76%-31.22%-30.92%-235.17%-47.90%-47.11%-122.42%-33.10%-237.75%-45.29%-15.57%-29.68%30.39%42.11%34.13%26.30%32.65%34.24%77.17%29.02%18.53%-14.34%-74.71%12.14%11.74%181.70%6.29%208.37%72.19%61.67%296.65%24.13%37.67%35.45%10.91%-274.49%-48.53%-26.88%-34.91%-43.01%-47.27%-48.37%-34.14%
Net Income Growth (5y) -14.94%-17.37%-16.32%-2.89%-21.84%-27.51%-21.94%-98.10%-21.54%-19.49%-22.11%-20.75%-21.64%-18.25%-15.52%-15.69%-34.81%-15.83%10.58%26.78%80.83%0.18%29.39%-18.50%1.82%-12.44%-4.64%73.25%16.36%28.14%17.30%77.98%33.86%43.07%54.73%42.15%20.73%45.38%-32.91%-47.09%-20.19%-16.53%-53.23%-151.91%21.27%18.81%18.82%
Net Income (QoQ) -73.79%-34.05%-29.57%76.67%-69.59%223.68%55.91%55.58%8.59%-16.94%-2.31%-17.22%-7.82%74.97%-56.30%2.63%-24.14%-82.10%-395.51%94.07%1,666.76%-122.22%568.53%-240.04%39.12%-64.27%-6,290.36%96.44%27.29%-36.15%22.61%3.11%56.61%67.85%45.13%267.81%-154.52%449.69%127.88%-19.37%-8.84%-103.87%1,059.45%-455.28%-19.94%-14.69%93.02%445.21%695.55%-79.37%5,464.53%-85.96%-24.55%-44.71%-69.62%13.16%-4.46%-267.15%-418.18%91.61%73.39%-120.05%-11,195.64%102.22%-29.16%14.77%
Net Income towards Common Stockholders Growth (1y) -78.49%-75.05%22.47%171.11%138.72%752.53%118.78%37.07%-27.06%-38.08%30.42%-41.66%-27.67%-40.48%-93.91%-141.18%-102.38%-50.85%-161.01%196.73%1,939.15%-188.76%-556.15%-9,049.39%-382.23%-171.38%-124.92%96.80%25.83%56.57%92.08%90.12%112.86%83.54%331.83%566.63%250.31%685.70%-106.48%-72.73%-220.18%-258.12%-4,588.94%-134.10%133.14%319.78%139.54%31,629.72%1,182.01%21.59%225.83%-98.22%-85.66%-81.84%-154.90%-1,036.41%-169.46%-119.35%74.53%-455.27%247.16%491.72%304.31%
Net Income towards Common Stockholders Growth (3y) -27.92%9.61%51.75%29.43%7.99%46.46%-44.20%-32.56%-26.26%-43.42%-27.00%-38.52%-31.85%-31.22%-30.92%-235.17%-47.90%-47.11%-122.42%-40.39%-237.66%-44.96%-5.35%-31.67%-35.44%42.11%34.13%26.30%32.65%34.24%77.17%28.58%18.51%-15.10%-91.67%24.29%11.74%181.70%6.29%208.37%72.19%61.67%296.65%24.13%37.67%35.45%10.91%-274.49%-48.53%-26.88%-34.91%-43.01%-47.27%-48.37%-34.14%
Net Income towards Common Stockholders Growth (5y) -14.94%-17.37%-16.32%-2.89%-11.23%-27.51%-21.94%-98.10%-21.54%-19.49%-22.11%-21.66%-21.64%-18.19%-15.36%-16.13%-34.81%-15.83%10.58%26.78%80.83%0.18%29.39%-18.50%-25.66%-12.44%-4.64%73.25%16.36%28.14%17.30%73.04%33.87%43.45%61.75%34.70%20.73%45.38%-32.91%-47.09%-20.19%-16.53%-53.23%-151.91%21.27%18.81%18.82%
Net Income towards Common Stockholders (QoQ) -73.79%-34.05%-29.57%76.67%-69.59%223.68%55.91%55.57%8.59%-16.94%-2.31%-17.22%-7.82%74.97%-56.30%2.63%-24.14%-82.10%-395.51%94.07%1,666.76%-122.22%568.53%12.74%-175.62%-64.27%-6,290.37%96.44%27.29%-36.15%9.18%17.50%57.42%75.17%-13.22%207.40%-154.52%449.69%127.88%-19.37%-8.84%-103.87%1,059.45%-455.28%-19.94%-14.69%93.02%445.21%695.55%-79.37%5,464.53%-85.96%-24.55%-44.71%-69.62%13.16%-4.46%-267.15%-418.18%91.61%73.39%-120.05%-11,195.64%102.22%-29.16%14.77%
Net Margin Growth (1y) -5091.00-1407.00-158.00973.001,590.002,012.00963.00492.00-856.00-648.00334.00-1072.00-335.00-704.00-2285.00-2122.00-1539.00-720.00-408.001,400.00594.00-1172.00-1390.00-121624.00-3073.00-1914.00-2669.00117,108.00-139.001,355.003,784.003,543.002,960.001,055.001,205.001,788.00763.001,071.00-851.00-978.00-2226.00-2808.00-2630.00-573.001,499.004,782.003,352.0031,206.002,667.00-288.001,073.00-30465.00-2492.00-2054.00-3073.00-7167.00-912.00-665.001,001.00-30496.00865.00590.001,021.00
Net Margin Growth (3y) -4357.00-42.001,139.00393.00400.00661.00-988.00-2702.00-2730.00-2071.00-2358.00-1793.00-1280.00-2595.00-4082.00-122345.00-4018.00-3806.00-4467.00-3116.00-2618.00-1730.00-275.00-973.00-251.00497.002,319.00122,439.003,584.003,482.004,137.004,353.001,498.00-681.00-2276.00238.0036.003,046.00-129.0029,655.001,940.001,687.001,796.00168.001,674.002,441.001,353.00-6426.00-737.00-3006.00-998.00-68128.00-2539.00-2128.00-1050.00
Net Margin Growth (5y) -6231.00-1466.00-1554.00-329.00-545.00-1230.00-2785.00-122925.00-5209.00-5157.00-6417.00-6309.00-4491.00-3154.00-2968.00-1695.00-1197.00-1395.00522.002,215.001,105.00396.0078.00-163.00-1714.00-1240.00-1162.00120,888.002,858.005,457.004,860.0034,986.005,663.003,813.002,150.00979.00211.00704.00-2128.00-7977.00-1464.00-1032.00-276.00-37495.001,627.002,366.003,375.00
Net Margin (QoQ) -4228.00-534.00-515.00186.00-543.00715.00616.00803.00-121.00-335.00145.00-544.0087.00647.00-1261.00193.00-282.00-934.00-1098.00775.00537.00-622.00710.00-31.00-1228.00-840.00-119524.00118,520.00-70.00-1595.00253.001,273.001,425.00833.0012.00691.00-480.00983.00595.00-335.00-172.00-940.00469.00-1582.00-754.00-762.002,526.00490.002,529.00-2192.0030,379.00-28050.00-426.00-831.00-1159.00-77.0013.00-1850.00-5253.006,178.00260.00-184.00-36750.0037,539.00-15.00247.00
Operating Income Growth (1y) -50.47%-76.59%22.69%221.63%134.02%705.77%109.62%19.21%-29.64%-39.00%4.29%-19.18%-27.55%-34.09%-96.13%-117.72%-108.59%-58.23%-99.11%286.38%-619.95%-146.18%-98,013.33%-3,994.69%-12.08%-168.56%0.52%96.21%41.27%84.05%98.82%81.49%126.03%91.57%2,563.37%450.20%155.22%4,619.01%-85.49%-67.30%-205.53%-227.93%-1,360.16%-117.42%142.31%225.42%152.65%3,069.96%1,296.93%208.81%327.79%-59.23%-86.59%-77.14%-152.52%-874.36%-180.13%-122.40%75.75%75.34%216.07%302.33%249.84%
Operating Income Growth (3y) -6.57%4.79%38.94%45.79%6.06%47.97%-56.10%-29.48%-26.90%-44.83%-92.89%-35.61%-34.77%-28.61%-32.71%-145.87%-39.12%-36.05%-120.12%-40.07%-67.97%-30.02%-137.91%-31.48%29.49%66.94%31.78%26.51%33.71%37.65%26.87%30.29%11.16%-69.56%-255.84%41.57%4.45%320.79%-1.25%19.16%84.07%70.48%205.03%28.26%40.82%42.36%-5.75%-354.30%-51.85%-29.23%-36.53%-40.59%-50.03%-53.03%-42.43%
Operating Income Growth (5y) -15.45%-20.54%-75.28%0.47%-22.31%-21.29%-22.31%-70.47%-18.67%-17.17%-18.63%-19.07%-18.07%-15.49%-14.92%-15.89%-36.17%-14.95%20.24%30.47%38.79%-5.50%110.16%-20.76%14.33%-15.87%12.00%73.14%16.80%24.37%17.91%25.37%43.78%83.63%152.91%34.59%16.38%121.39%-33.01%-48.99%-21.71%-17.65%-41.21%-43.24%22.31%19.15%19.43%
Operating Income (QoQ) -33.18%-39.57%-44.09%119.40%-68.42%216.67%46.58%59.63%8.75%-17.62%-16.64%-5.79%-5.72%40.86%-35.40%-15.54%-14.23%-91.73%-395.73%59.09%517.30%-99.82%61,853.33%-258.04%73.23%-273.62%-2,364.32%95.45%35.87%-38.39%6.21%29.45%82.58%89.79%-1,374.42%199.25%-105.64%3,083.80%109.61%-27.67%-0.11%-90.42%372.20%-333.44%-21.09%5.59%93.47%666.80%259.00%-60.37%268.33%166.60%-20.64%-45.10%-64.90%-12.29%35.24%-226.11%-417.62%90.92%62.19%-36.55%-426.36%142.71%-34.09%1.12%
Operating Margin Growth (1y) -2669.00-2683.00-266.001,794.002,585.003,268.001,485.00291.00-1518.00-1116.00-296.00-792.00-528.00-931.00-3128.00-3212.00-2600.00-1432.00-237.001,621.00-1049.00-1301.00-2737.00-85472.00-991.00-1503.00-612.0081,278.00369.001,681.003,300.002,653.002,316.00330.001,070.002,229.00677.001,052.00-903.00-1039.00-2176.00-2794.00-2156.00-699.001,461.003,284.002,725.002,190.003,436.001,949.001,645.00-1170.00-3220.00-2570.00-4016.00-9278.00-1160.00-1158.001,295.006,268.001,053.00723.001,011.00
Operating Margin Growth (3y) -1602.00-531.00923.001,293.00539.001,221.00-1939.00-3712.00-4647.00-3479.00-3662.00-2382.00-4177.00-3664.00-6102.00-87063.00-4640.00-4235.00-3587.00-2573.00-1671.00-1123.00-49.00-1541.001,694.00508.003,759.0086,160.003,363.003,063.003,468.003,843.00818.00-1412.00-1988.00491.00-38.001,542.00-333.00451.002,721.002,439.002,215.00320.001,677.002,663.00355.00-8259.00-944.00-1779.00-1076.00-4180.00-3327.00-3005.00-1709.00
Operating Margin Growth (5y) -4730.00-2894.00-2442.00-297.00-3110.00-1512.00-4913.00-87563.00-6687.00-6283.00-7011.00-6576.00-4799.00-3486.00-3414.00-3132.00-1955.00-2225.00784.002,309.001,322.00259.00119.00-351.00196.00-1234.00700.0084,422.002,648.003,553.004,037.005,333.005,715.003,821.002,382.001,510.00178.00922.00-2704.00-9997.00-1659.00-1289.00-506.00-2689.001,570.002,228.002,661.00
Operating Margin (QoQ) -862.00-1218.00-1201.00613.00-877.001,200.00859.001,404.00-194.00-583.00-335.00-406.00208.00237.00-831.00-142.00-195.00-1960.00-914.00469.00974.00-766.00944.00-2201.00721.00-2202.00-81791.0082,280.00210.00-1311.00100.001,371.001,522.00309.00-548.001,035.00-465.001,049.00610.00-517.00-90.00-906.00474.00-1654.00-708.00-268.001,931.00506.001,115.00-827.001,395.001,753.00-372.00-1131.00-1420.00-297.00278.00-2577.00-6682.007,821.00280.00-124.00-1709.002,606.00-50.00165.00
Profit After Tax Growth (1y) -52.00%-75.05%22.47%171.10%138.72%752.53%118.78%37.08%-27.06%-38.08%30.42%-41.66%-27.67%-40.48%-93.91%-141.18%-102.38%-50.85%-161.01%196.73%-2,184.51%-188.76%-556.15%-9,049.37%-127.21%-171.38%-124.92%97.28%25.77%55.70%89.54%92.58%112.85%83.86%275.58%829.13%250.31%685.70%-106.48%-72.73%-220.18%-258.12%-4,588.94%-134.10%133.14%319.78%139.54%31,629.72%1,182.01%21.59%225.83%-98.22%-85.66%-81.84%-154.90%-1,036.41%-169.46%-119.35%74.53%-455.27%247.16%491.72%304.31%
Profit After Tax Growth (3y) -5.81%9.61%51.75%29.43%7.99%46.46%-44.20%-32.56%-26.26%-43.42%-27.00%-38.52%-33.76%-31.22%-30.92%-235.17%-47.90%-47.11%-122.42%-33.10%-237.75%-45.29%-15.57%-29.68%30.39%42.11%34.13%26.30%32.65%34.24%77.17%29.02%18.53%-14.34%-74.71%12.14%11.74%181.70%6.29%208.37%72.19%61.67%296.65%24.13%37.67%35.45%10.91%-274.49%-48.53%-26.88%-34.91%-43.01%-47.27%-48.37%-34.14%
Profit After Tax Growth (5y) -15.03%-17.37%-16.32%-2.89%-21.84%-27.51%-21.94%-98.10%-21.54%-19.49%-22.11%-20.75%-21.64%-18.25%-15.52%-15.69%-34.81%-15.83%10.58%26.78%80.83%0.18%29.39%-18.50%1.82%-12.44%-4.64%73.25%16.36%28.14%17.30%77.98%33.86%43.07%54.73%42.15%20.73%45.38%-32.91%-47.09%-20.19%-16.53%-53.23%-151.91%21.27%18.81%18.82%
Profit After Tax (QoQ) -41.51%-34.05%-29.57%76.67%-69.59%223.68%55.91%55.58%8.59%-16.94%-2.31%-17.22%-7.82%74.97%-56.30%2.63%-24.14%-82.10%-395.51%94.07%1,666.76%-122.22%568.53%-240.04%39.12%-64.27%-6,290.36%96.44%27.29%-36.15%22.61%3.11%56.61%67.85%45.13%267.81%-154.52%449.69%127.88%-19.37%-8.84%-103.87%1,059.45%-455.28%-19.94%-14.69%93.02%445.21%695.55%-79.37%5,464.53%-85.96%-24.55%-44.71%-69.62%13.16%-4.46%-267.15%-418.18%91.61%73.39%-120.05%-11,195.64%102.22%-29.16%14.77%
Property, Plant & Equipment (Net) Growth (1y) -20.90%-9.07%29.14%37.19%37.17%35.50%31.60%37.15%34.86%40.20%42.80%37.78%34.59%52.18%-5.00%-46.58%-7.39%-6.16%-3.99%-3.71%-3.60%-5.03%-3.25%9.67%9.01%9.33%7.01%-5.19%-5.15%-6.08%-6.21%-7.07%-6.11%-4.05%-2.92%1.71%5.51%10.12%14.49%15.18%12.30%-4.63%-8.52%-11.57%-11.91%-3.88%-3.82%-5.09%-5.85%
Property, Plant & Equipment (Net) Growth (3y) 8.81%14.17%18.93%34.87%37.37%35.53%42.46%26.55%-8.25%-22.25%-22.57%-6.20%-0.86%-0.20%0.04%-0.11%-0.83%-0.98%-1.14%-0.98%-0.49%-0.86%-3.59%-2.05%-0.25%1.40%2.87%3.62%0.26%0.56%1.19%1.44%0.31%0.25%-1.12%-2.34%
Property, Plant & Equipment (Net) Growth (5y) 28.81%7.97%0.06%-1.39%-3.85%-5.60%-7.67%-8.92%-10.50%-11.69%-15.97%-13.58%-3.26%-2.57%-1.98%-1.10%-0.25%0.60%1.54%2.51%2.84%0.69%0.41%-1.81%-1.45%-1.87%-1.71%-1.79%-1.59%
Property, Plant & Equipment (Net) (QoQ) -3.57%-4.14%-23.14%10.20%9.15%6.70%6.89%10.18%7.82%3.63%11.40%8.34%12.09%5.55%7.48%5.83%26.74%-3.65%-1.80%-1.16%0.35%-1.42%-1.51%-1.05%-1.14%0.42%11.65%-1.65%-0.85%-1.70%-1.09%-1.60%-1.83%-1.84%-1.99%-0.58%0.33%-0.69%2.68%3.13%4.71%3.25%3.29%0.56%-11.07%-0.96%-0.15%0.17%-2.98%-0.90%-1.47%-0.63%
Return on Assets Growth (1y) -40.00-35.00-26.00-6.002.006.007.006.003.00-1.00-2.00-3.00-3.00-2.00-6.00-7.00-8.00-7.00-4.00-1.000.00-1.00-1.00-61.00-87.00-90.00-95.0048.0076.0081.0089.007.0010.0010.008.007.004.005.003.000.00-3.00-7.00-8.00-7.00-3.004.009.0043.0039.0033.0031.00-29.00-30.00-32.00-35.00-14.00-11.00-9.00-6.00-26.00-29.00-27.00-27.00
Return on Assets Growth (3y) -34.00-30.00-21.00-3.003.003.00-1.00-4.00-7.00-10.00-12.00-11.00-11.00-10.00-11.00-68.00-95.00-98.00-100.00-13.00-12.00-10.00-7.00-5.00-2.000.002.0062.0090.0095.00100.0014.0011.007.003.00-1.00-2.002.004.0036.0033.0031.0033.007.006.006.005.000.00-2.00-8.00-10.00-69.00-70.00-68.00-68.00
Return on Assets Growth (5y) -45.00-39.00-31.00-10.00-5.00-5.00-6.00-65.00-94.00-101.00-108.00-23.00-22.00-19.00-17.00-13.00-10.00-7.00-3.000.002.004.004.002.000.00-2.00-3.0055.0084.0093.00101.0050.0047.0045.0043.0013.007.004.000.00-7.00-9.00-10.00-9.00-33.00-34.00-31.00-28.00
Return on Assets (QoQ) -6.00-9.00-19.00-6.00-1.000.001.002.003.001.000.00-1.00-2.000.00-1.000.00-1.00-3.00-2.00-1.000.000.001.00-1.00-1.00-1.00-58.00-27.00-4.00-5.0085.000.001.003.003.003.001.001.002.001.001.00-1.00-1.00-2.00-2.00-2.00-1.002.005.003.0034.00-2.000.001.00-27.00-3.00-2.00-3.00-5.00-1.00-1.001.00-25.00-4.001.001.00
Return on Capital Employed Growth (1y) -25.00-26.00-21.00-3.003.0011.0013.0010.005.00-2.00-5.00-6.00-4.00-4.00-8.00-11.00-12.00-11.00-7.00-2.00-1.00-1.00-2.00-47.00-68.00-69.00-72.0035.0058.0061.0069.007.009.008.006.006.004.006.004.000.00-3.00-8.00-9.00-8.00-3.003.008.0010.0013.0011.0010.007.00-2.00-8.00-12.00-19.00-15.00-13.00-9.003.005.007.007.00
Return on Capital Employed Growth (3y) -17.00-17.00-14.002.004.004.00-1.00-6.00-12.00-18.00-20.00-18.00-18.00-16.00-17.00-60.00-81.00-81.00-81.00-14.00-11.00-8.00-5.00-4.00-1.001.003.0049.0071.0075.0079.0014.0010.006.001.00-2.00-2.001.003.002.006.007.009.009.007.007.005.00-1.00-4.00-9.00-11.00-9.00-12.00-13.00-14.00
Return on Capital Employed Growth (5y) -33.00-33.00-29.00-11.00-9.00-8.00-10.00-55.00-80.00-87.00-94.00-30.00-27.00-23.00-20.00-17.00-14.00-11.00-6.00-1.003.005.004.002.000.00-1.00-2.0041.0065.0070.0078.0016.0019.0020.0019.0016.008.005.000.00-9.00-11.00-14.00-12.00-6.00-3.001.004.00
Return on Capital Employed (QoQ) -1.00-4.00-16.00-3.00-3.000.002.003.005.002.000.00-2.00-2.000.00-1.00-1.00-2.00-5.00-3.00-2.00-1.000.001.00-1.00-1.00-1.00-44.00-22.00-2.00-5.0064.001.001.003.002.003.000.001.002.001.002.00-1.00-1.00-3.00-3.00-2.00-1.002.004.003.002.004.002.001.00-1.00-5.00-3.00-3.00-7.00-1.00-1.001.004.001.001.001.00
Return on Equity Growth (1y) 2.007.008.007.004.00-1.00-2.00-3.00-3.00-2.00-6.00-7.00-8.00-8.00-5.00-1.00-1.00-1.00-1.00-80.00-132.00-138.00-145.0061.00116.00126.00138.0012.0014.0012.0010.008.006.006.004.000.00-4.00-9.00-10.00-10.00-4.006.0012.0052.0045.0038.0035.00-35.00-35.00-37.00-40.00-15.00-13.00-11.00-7.00-32.00-37.00-35.00-34.00
Return on Equity Growth (3y) 3.004.000.00-4.00-7.00-11.00-13.00-12.00-11.00-11.00-12.00-88.00-141.00-147.00-151.00-20.00-16.00-13.00-9.00-7.00-2.000.002.0082.00135.00144.00151.0020.0015.009.003.00-1.00-2.003.005.0042.0037.0035.0036.007.006.007.007.002.00-2.00-10.00-12.00-82.00-84.00-82.00-81.00
Return on Equity Growth (5y) -5.00-5.00-6.00-85.00-140.00-150.00-159.00-30.00-27.00-23.00-19.00-15.00-11.00-9.00-4.000.003.005.005.002.000.00-3.00-4.0072.00127.00141.00152.0063.0057.0053.0049.0016.008.004.000.00-8.00-10.00-12.00-11.00-40.00-43.00-38.00-34.00
Return on Equity (QoQ) -1.000.001.002.003.001.000.00-1.00-2.001.00-1.000.00-1.00-3.00-2.00-2.00-1.000.001.00-1.00-1.00-1.00-77.00-53.00-7.00-8.00129.002.003.004.003.004.001.001.002.001.001.00-1.00-1.00-3.00-3.00-2.00-1.002.007.003.0040.00-4.00-1.000.00-30.00-4.00-3.00-3.00-6.00-1.00-1.001.00-31.00-6.001.002.00
Return on Invested Capital Growth (1y) -91.00-5516.00-4600.00-18.002.007.008.007.004.00-1.00-2.00-3.00-3.00-2.00-6.00-7.00-8.00-1.00-5.00-1.00-1.00-8.00-1.00-71.00-110.00-136.00-139.0058.00100.00128.00135.009.009.008.0011.006.004.006.00-1.000.00-3.00-8.00-9.00-9.00-4.004.008.0041.0039.0039.0036.00-26.00-30.00-36.00-39.00-15.00-12.00-11.00-7.00-34.00-40.00-37.0013.00
Return on Invested Capital Growth (3y) -85.00-5511.00-4594.00-15.003.004.000.00-4.00-7.00-4.00-12.00-11.00-12.00-10.00-12.00-79.00-119.00-144.00-145.00-15.00-10.00-15.00-5.00-4.000.001.007.0074.00114.00142.00145.0016.0010.005.001.00-3.00-3.001.00-2.0032.0032.0034.0035.006.006.006.005.000.00-3.00-8.00-10.00-75.00-82.00-84.00-33.00
Return on Invested Capital Growth (5y) -96.00-5513.00-4605.00-23.00-6.00-5.00-6.00-76.00-118.00-147.00-153.00-25.00-21.00-18.00-16.00-12.00-9.00-8.001.001.003.00-2.005.002.001.00-2.00-3.0065.00107.00137.00144.0048.0046.0048.0045.0013.006.004.00-5.00-9.00-10.00-13.00-11.00-43.00-47.00-41.0011.00
Return on Invested Capital (QoQ) 5,424.00-916.00-4581.00-18.00-1.000.001.002.003.001.000.00-1.00-2.001.00-1.000.00-1.00-3.00-2.00-1.006.00-7.001.00-2.000.00-1.00-69.00-40.00-26.00-4.00128.003.001.003.002.002.000.006.00-3.001.001.00-1.00-1.00-3.00-3.00-2.00-1.002.004.003.0032.000.004.000.00-30.00-4.00-3.00-3.00-6.00-1.00-1.001.00-33.00-7.002.0050.00
Return on Sales Growth (1y) -51.00-14.00-2.0010.0016.0020.0010.005.00-9.00-6.003.00-11.00-3.00-7.00-23.00-21.00-15.00-7.00-4.0014.00-7.00-12.00-14.00-1216.00-18.00-19.00-27.001,177.00-1.0013.0037.0031.0030.0011.0013.0017.008.0011.00-9.00-10.00-22.00-28.00-26.00-6.0015.0048.0034.00312.0027.00-3.0011.00-305.00-25.00-21.00-31.00-72.00-9.00-7.0010.00-305.009.006.0010.00
Return on Sales Growth (3y) -44.000.0011.004.004.007.00-10.00-27.00-27.00-21.00-24.00-18.00-25.00-26.00-41.00-1223.00-40.00-38.00-45.00-25.00-26.00-18.00-4.00-8.0010.005.0023.001,224.0036.0035.0041.0038.0015.00-7.00-21.001.000.0030.00-1.00297.0019.0017.0018.002.0017.0024.0014.00-64.00-7.00-30.00-10.00-681.00-25.00-21.00-11.00
Return on Sales Growth (5y) -62.00-15.00-16.00-3.00-18.00-12.00-28.00-1229.00-52.00-52.00-64.00-57.00-45.00-32.00-31.00-16.00-12.00-14.005.0022.0011.004.001.00-2.00-5.00-12.00-12.001,209.0029.0055.0049.00344.0057.0038.0023.008.002.007.00-21.00-80.00-15.00-10.00-3.00-375.0016.0024.0034.00
Return on Sales (QoQ) -42.00-5.00-5.002.00-5.007.006.008.00-1.00-3.001.00-5.001.006.00-13.002.00-3.00-9.00-11.008.005.00-6.007.00-13.000.00-8.00-1195.001,185.00-1.00-16.008.007.0014.007.003.006.00-5.0010.006.00-3.00-2.00-9.005.00-16.00-8.00-8.0025.005.0025.00-22.00304.00-280.00-4.00-8.00-12.00-1.000.00-19.00-53.0062.003.00-2.00-368.00375.000.002.00
Revenue Growth (1y) 20.76%-12.36%37.66%31.61%-2.22%85.60%24.63%8.78%6.92%-17.25%13.46%6.06%-11.57%-6.18%-45.44%-33.47%-0.38%19.71%44.94%33.17%18.35%-33.62%-47.50%-56.43%-37.38%-29.61%-18.72%-1.47%-29.72%-8.67%-16.40%0.93%11.30%16.54%13.50%27.67%0.41%13.30%23.55%-10.14%11.17%-25.69%-25.57%-0.83%11.69%46.15%55.35%48.79%46.09%35.13%26.37%-7.07%-16.65%-11.57%-27.04%-15.30%-8.77%-23.46%5.63%-1.54%23.22%15.19%-7.55%
Revenue Growth (3y) 8.08%10.41%24.86%14.94%-2.58%12.95%-8.28%-8.44%-1.98%-2.41%-3.55%-2.06%1.40%-9.32%-25.40%-27.19%-9.62%-17.61%-14.80%-17.01%-19.54%-24.71%-29.08%-24.33%-21.17%-9.18%-8.29%8.28%-7.74%6.44%5.44%5.01%7.50%-0.64%1.44%4.39%7.63%7.16%12.62%9.86%21.96%13.64%13.47%11.10%10.79%20.43%12.72%5.41%3.57%-2.93%-0.88%-8.15%-2.15%-7.96%-10.69%
Revenue Growth (5y) 2.15%8.62%9.01%6.11%1.74%2.75%-10.11%-14.94%-6.94%-15.36%-17.47%-16.61%-14.43%-13.68%-22.36%-17.43%-10.40%-9.85%-10.11%-5.93%-10.26%-10.84%-12.94%-13.05%-11.37%-8.81%-6.64%2.50%-0.50%5.54%6.27%11.31%15.18%14.14%15.43%9.48%8.71%8.01%5.66%0.86%6.64%-0.13%2.40%2.72%8.86%9.02%6.94%
Revenue (QoQ) -17.45%-9.46%9.95%46.94%-40.09%42.22%5.12%9.17%13.71%-4.50%-8.24%7.30%-11.99%30.94%-14.23%-10.53%-6.63%-23.86%4.59%33.97%12.21%-7.81%-3.91%19.06%-37.06%-27.10%-20.25%71.13%-29.25%-15.81%-3.33%22.08%-8.07%-22.94%16.71%34.61%-3.74%-24.95%31.28%5.87%8.61%-18.16%-4.52%30.98%-27.40%-18.02%27.22%47.52%-5.00%-12.87%21.85%44.85%-12.13%-18.52%-10.40%29.92%-6.78%-32.77%4.03%39.93%-21.78%-7.23%-3.04%75.13%-26.88%-25.54%
Share-based Compensation Growth (1y) 195.51%18.36%33.06%4.06%12.66%38.30%12.88%30.88%18.62%-11.15%-11.87%19.04%-13.57%10.89%23.74%-13.63%-9.82%-2.21%-42.77%-18.12%3.31%2.00%71.99%27.83%-1.51%-57.34%-28.10%-19.54%-5.45%6.42%16.55%-9.75%-4.25%93.53%30.82%-37.92%8.87%-8.61%-24.94%78.16%0.10%-21.77%1.13%-19.54%-13.76%-20.56%-35.70%-13.93%31.12%81.83%121.92%202.49%49.61%29.62%8.17%-33.10%-24.28%-31.50%-88.30%-42.04%-16.87%4.86%675.28%
Share-based Compensation Growth (3y) 58.06%13.30%9.80%17.47%4.92%10.86%7.18%10.40%-2.58%-1.23%-14.54%-5.58%-6.97%3.42%6.79%-3.31%-2.83%-24.79%-10.89%-5.56%-1.28%-22.63%12.96%-2.45%-3.75%-4.22%3.11%-23.33%-0.48%23.47%4.60%-0.06%1.43%11.43%-0.24%-3.82%-2.05%-17.19%-21.27%7.25%4.22%4.16%13.00%27.95%19.16%23.25%15.57%20.32%14.10%17.31%-34.52%5.46%-1.98%-2.36%-0.64%
Share-based Compensation Growth (5y) 25.21%9.54%-1.28%2.77%1.48%6.33%3.91%7.09%-1.22%-15.96%-5.05%-2.84%-5.60%-12.87%0.41%-8.07%-3.64%-2.60%1.53%-13.95%0.06%-3.91%7.19%0.53%-0.57%-8.88%-3.61%-8.36%-3.18%3.19%-5.74%-7.12%3.37%14.85%7.22%18.30%13.02%6.00%3.22%20.08%5.10%0.06%-28.83%-4.07%1.27%6.10%6.95%
Share-based Compensation (QoQ) 185.33%-22.88%20.68%11.27%14.29%-13.30%-5.62%20.48%40.29%-29.23%9.42%9.19%5.08%-29.80%47.79%-20.72%34.82%-21.67%3.16%-17.23%46.21%-54.16%47.61%4.42%44.35%-22.70%9.70%-19.54%-37.48%30.28%22.77%-5.45%-29.63%42.67%-4.93%0.32%42.24%-3.56%-54.89%75.94%19.40%-20.80%7.08%-1.15%-6.69%2.39%-14.81%5.95%-14.04%-17.12%14.04%61.41%19.19%1.15%55.44%-20.16%3.26%-15.59%-3.88%-9.64%-6.58%-85.59%376.40%29.60%17.83%6.56%
Shareholder's Equity Growth (1y) 6.86%0.00%12.82%14.50%14.95%13.37%11.41%11.96%3.97%3.18%2.49%-0.87%3.12%1.41%0.62%0.19%1.43%2.12%0.99%0.31%-54.97%-57.12%-58.30%-59.84%-15.00%-0.24%1.64%6.49%10.90%-0.81%0.52%1.49%3.77%4.84%6.46%5.44%4.17%0.92%-2.51%-4.79%-5.38%-3.22%3.41%6.84%61.31%67.28%64.97%65.86%7.79%3.90%1.29%-1.10%-4.29%-5.32%-6.04%-5.53%-30.69%-29.70%-29.08%-27.90%
Shareholder's Equity Growth (3y) 8.49%5.37%8.81%8.32%7.21%5.86%4.73%3.60%2.83%2.23%1.36%-0.12%-22.20%-23.71%-24.89%-26.10%-27.05%-24.12%-24.64%-24.58%-24.85%-24.86%-24.76%-24.29%-0.73%1.24%2.84%4.45%6.23%1.62%1.42%0.62%0.75%0.79%2.39%2.36%16.71%17.78%18.48%19.05%18.05%18.93%20.00%20.56%18.51%18.06%16.23%15.72%-10.58%-11.57%-12.28%-12.34%
Shareholder's Equity Growth (5y) 5.96%3.91%5.53%5.02%-10.86%-12.28%-13.52%-14.84%-16.08%-14.49%-15.09%-15.69%-14.99%-15.16%-15.42%-15.29%-14.88%-14.60%-14.46%-14.42%-14.43%-14.80%-15.06%-15.31%-0.73%0.26%1.86%3.00%12.84%11.18%12.22%12.54%12.20%12.22%12.39%11.96%10.40%9.95%9.62%9.53%1.76%2.28%2.86%3.60%
Shareholder's Equity (QoQ) 11.02%-7.79%1.74%2.59%3.90%4.04%3.25%2.99%2.47%2.23%3.76%-4.35%1.69%1.55%0.37%-0.51%0.01%0.76%-0.06%0.71%0.69%-0.36%-0.73%-54.79%-4.11%-3.11%-4.39%-4.31%12.54%-1.29%0.18%-0.35%0.66%0.03%1.15%1.89%1.70%1.57%0.18%0.67%-1.48%-1.88%-2.17%0.04%0.77%4.85%1.08%51.04%4.50%3.40%1.62%-1.84%0.73%0.81%-0.78%-5.00%-0.36%0.04%-0.24%-30.30%1.07%0.91%1.43%
Tax Rate Growth (1y) 7,738.00-655.00108.001,309.0072.00-135.00-191.00-917.00-205.00-22.00-1504.001,942.00-112.00-52.00-4519.00-5409.005,184.00-1599.002,113.003,269.00-3948.00-1617.004,895.00-7014.00-4920.00-663.00-4920.005,153.00-3.00-11.00638.006,298.00-502.00-7100.00220.00204.00-994.00-138611.00142,835.00587.00653.00-619.00-1353.00-855.00-523.00-2066.00-170192.00-1576.00-2583.00620.00
Tax Rate Growth (3y) 7,605.00-812.00-1586.002,334.00-244.00-209.00-6214.00-4384.004,867.00-1673.00-3910.00-198.001,125.00-3268.002,488.00-9154.00-3684.00-3879.002,088.001,408.00-8871.00-2291.00614.004,437.00-4784.004,352.00356.00-598.0060.00-7889.00-139401.002,367.003,230.002,783.002,870.00-28710.00-1845.00-2453.00-2064.00
Tax Rate Growth (5y) 12,678.00-2463.00-3993.00194.00992.00-3425.00794.00-8130.00-4001.00-3953.00-3935.00-2059.00-3798.00-3942.00-1793.002,297.002,224.00606.00331.00-2458.00-4863.003,562.00-140203.002,257.002,556.002,084.00-3666.001,968.002,081.00-318.00-168315.00352.00
Tax Rate (QoQ) 8,553.00-726.00-1468.001,378.00160.0038.00-267.00141.00-48.00-18.00-993.00853.00136.00-1499.002,452.00-1200.00196.00-5967.001,563.009,393.00-6588.00-2255.002,719.002,176.00-4257.004,257.00-9190.004,270.000.000.00883.00-886.00-8.00650.006,542.00-55.00-71.00-228.00141,573.00291.00178.00792.00-675.00357.00-1093.0058.00-177.00689.00-2636.00-168068.00168,438.00-317.00567.00
Total Debt Growth (1y) 0.00%0.00%0.00%0.00%0.00%0.00%-0.34%-0.62%-1.44%-2.20%-10.74%-40.96%-55.83%-59.51%-55.46%-32.43%-8.89%0.22%-16.48%-16.48%-16.48%-15.51%0.22%0.30%10.04%-20.84%-19.97%-20.07%-45.48%
Total Debt Growth (3y) -0.48%-0.74%-3.83%-16.28%-24.21%-26.56%-26.55%-26.54%-26.52%-26.51%-30.75%-30.67%-30.47%-30.01%-28.02%-17.28%-5.74%-12.48%-12.50%-12.52%-20.57%-53.53%-63.10%-53.51%
Total Debt Growth (5y) -16.88%-16.87%-19.84%-19.83%-19.82%-19.63%-19.81%-19.78%-18.27%-23.30%-23.25%-23.20%-27.40%-39.06%-49.27%-39.57%
Total Debt (QoQ) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.34%-0.28%-0.83%-0.77%-9.04%-34.04%-25.80%-9.04%0.06%0.06%0.06%0.06%-16.62%0.06%0.05%1.21%-1.09%0.13%9.78%-27.19%0.00%0.00%-25.11%100.00%