Jetblue Airways Growth Metrics (2009-2025) | JBLU

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 Dec2025
Growth Ratios
Assets Growth (1y) -100.00%1.09%1.16%0.67%5.21%4.97%4.57%7.25%4.38%3.24%3.33%-0.01%1.27%3.31%4.24%3.96%5.68%3.92%3.99%6.65%8.62%8.62%11.02%10.27%9.13%13.72%11.46%7.86%4.54%1.97%0.18%4.91%5.85%3.07%5.74%12.04%10.85%13.04%11.55%8.75%11.02%24.84%18.68%12.49%10.70%2.77%4.73%1.76%1.05%-6.05%-5.25%-4.38%-4.17%-0.46%0.62%6.19%3.73%3.80%23.97%21.57%24.63%20.80%-0.16%-1.61%
Assets Growth (3y) -98.95%3.09%3.01%2.58%3.61%3.84%4.05%3.69%3.76%3.49%3.85%3.50%5.15%5.26%6.37%6.93%7.80%8.68%8.77%8.25%7.41%7.99%7.42%7.66%6.49%6.12%5.69%8.23%7.04%5.91%5.72%8.53%9.21%13.30%11.87%11.08%10.86%13.19%11.51%7.57%7.49%6.42%5.60%3.06%2.34%-1.31%-0.05%1.10%0.15%-0.99%5.73%7.27%7.40%7.67%7.59%8.30%
Assets Growth (5y) -93.41%3.30%3.45%3.66%5.01%4.79%5.39%5.57%5.78%6.49%6.75%5.69%5.81%6.22%6.09%6.71%6.75%6.17%6.39%8.32%7.77%7.97%7.90%8.74%8.24%11.02%9.34%9.17%8.55%8.79%7.99%7.91%7.82%7.03%6.79%5.93%5.70%6.28%5.74%4.80%4.30%4.49%7.99%7.16%6.74%3.80%4.33%4.33%
Assets (QoQ) -100.00%0.35%0.24%-0.69%1.18%0.43%-0.24%3.79%0.95%0.04%2.32%1.02%-0.15%0.13%-0.99%2.32%1.85%1.03%-1.26%4.01%0.16%1.10%1.27%5.93%0.16%3.33%0.58%4.84%4.37%1.28%-2.67%1.61%1.81%-0.50%1.93%2.52%-0.87%2.08%8.00%1.42%1.09%0.74%5.29%3.54%13.67%-4.23%-0.20%1.89%5.53%-2.40%-3.04%1.18%-1.88%-1.57%-2.14%1.40%1.92%-0.51%3.29%-0.95%1.98%18.82%1.29%1.54%-1.16%-1.79%-0.19%
Capital Expenditures Growth (1y) 119.32%-83.42%123.33%-17.74%190.00%-3.30%61.19%229.41%45.69%64.77%-61.11%10.71%-56.21%33.10%78.57%46.77%113.51%-21.24%150.67%-15.02%-6.33%47.37%-35.64%48.28%-3.38%-40.63%68.60%7.56%71.33%106.02%-8.82%-0.27%-24.90%-32.85%-8.60%0.27%-45.11%23.37%4.12%15.41%210.89%-72.25%-14.12%-56.44%-32.80%396.83%61.84%-26.34%-59.72%-39.62%-15.04%107.30%102.35%41.27%48.80%33.10%148.26%59.93%-12.22%-7.14%-58.78%-30.44%-1.47%-4.27%
Capital Expenditures Growth (3y) 41.22%-35.84%11.87%44.22%22.76%28.48%3.83%74.93%10.85%19.98%20.29%11.36%-4.33%15.60%42.29%22.75%24.56%-11.67%39.59%10.67%15.75%21.70%-0.36%16.73%7.53%-6.35%12.00%2.46%-10.94%19.51%-4.62%4.89%8.62%-38.74%-6.51%-20.42%4.67%19.37%13.11%-28.19%-5.59%-5.92%5.70%-12.71%-18.18%61.83%26.95%26.67%26.49%10.91%3.53%36.83%27.46%16.26%8.78%5.76%
Capital Expenditures Growth (5y) 22.54%-22.65%44.35%30.20%29.91%19.74%12.55%46.49%4.27%8.61%13.56%17.11%7.71%13.57%34.66%14.68%19.98%-0.95%17.78%6.27%-8.56%8.35%-1.20%12.98%16.23%-22.41%4.67%-11.57%8.09%18.67%3.82%-18.02%-19.08%-7.16%2.36%-5.10%-1.34%7.73%12.84%0.43%33.42%13.47%9.05%-3.84%-10.93%36.36%12.09%12.56%
Capital Expenditures (QoQ) 365.22%-94.54%106.67%-35.48%127.50%-26.37%-23.88%127.45%-24.14%22.73%55.56%0.60%-14.20%-71.03%342.86%-60.22%160.81%-61.14%264.00%-42.12%-3.80%23.68%23.40%-36.21%51.35%-45.98%184.30%-58.43%-6.99%53.38%81.37%-33.78%11.84%-32.12%98.39%-50.14%0.00%-7.61%117.65%-72.70%124.75%-22.03%141.24%-26.46%-79.94%141.27%22.37%13.44%48.34%-21.41%-44.31%-37.96%122.35%10.58%35.89%-39.44%55.23%16.48%21.54%12.96%0.00%-36.07%28.57%-49.86%68.75%-9.43%24.91%
Cash & Equivalents Growth (1y) 30.76%-45.80%-47.63%-48.10%-33.66%20.55%26.91%44.73%18.55%13.39%-14.24%-72.96%-46.93%-48.93%-31.18%23.63%44.80%36.34%20.38%51.56%51.10%-7.05%21.16%-6.74%0.00%121.56%60.48%36.16%-42.14%-41.18%-54.87%-30.02%16.67%9.64%15.23%56.44%-9.20%-23.55%53.08%102.32%248.71%455.53%252.95%100.00%45.74%-5.94%-10.60%5.21%-22.22%-33.13%-36.11%-48.36%-27.32%-9.25%-30.55%11.90%-7.20%-10.26%166.60%64.75%85.69%62.73%-7.09%1.30%
Cash & Equivalents Growth (3y) 0.94%-9.51%-17.09%-41.22%-25.27%-11.29%-9.18%-21.49%-3.06%-7.57%-10.77%-20.28%5.10%-13.50%0.12%20.44%29.82%41.08%32.77%24.39%-4.38%6.60%-4.26%-3.86%-12.28%12.63%-5.85%14.23%-15.05%-21.00%-7.32%30.35%54.59%66.99%83.96%84.98%66.48%58.67%69.04%62.07%58.11%51.75%26.32%2.81%-6.25%-17.04%-26.53%-15.29%-19.35%-18.34%5.76%-1.63%7.79%9.84%19.82%23.15%
Cash & Equivalents Growth (5y) -4.60%-12.40%-13.94%-17.57%-1.80%-2.42%1.78%-7.32%6.60%10.21%6.67%-8.44%-7.65%-3.35%-6.18%10.73%8.11%12.61%4.01%16.07%-1.52%0.31%9.13%22.97%16.41%43.42%35.15%43.25%25.51%20.84%20.23%36.05%33.16%23.98%28.88%28.02%21.14%19.38%16.47%19.72%21.67%23.27%30.14%14.91%7.26%-3.57%-0.35%0.29%
Cash & Equivalents (QoQ) 38.80%8.07%-5.78%-7.48%-42.46%4.40%-6.63%18.28%4.55%9.91%6.49%-3.12%0.00%-16.87%-66.42%90.11%-3.76%12.01%-39.68%122.67%-9.38%-1.10%-24.05%121.99%-44.25%28.91%-41.54%138.05%23.51%-6.63%-50.40%1.15%25.57%-28.36%-23.10%68.65%18.00%-24.71%4.41%-2.11%-0.65%50.76%37.99%68.72%58.28%-4.22%-21.81%22.94%2.16%-8.97%-7.98%-9.12%-12.16%-13.04%-25.62%27.93%9.68%-33.45%19.84%6.09%6.06%97.71%-25.94%19.57%-7.05%12.88%-19.25%
Cash from Investing Activities Growth (1y) 23.29%-222.67%-152.00%72.79%-65.18%68.18%90.48%-324.32%7.57%40.26%-2,983.33%-166.88%98.83%-116.30%24.86%67.54%-2,200.00%147.74%-16.55%-95.59%-415.22%-408.42%-43.83%-39.47%62.03%21.84%-33.48%-12.13%-196.67%27.51%47.91%7.69%66.67%-51.81%-167.90%0.52%-89.89%-58.33%97.93%-44.50%-5.92%43.36%-1,900.00%-38.41%129.05%-242.48%92.78%104.06%-742.31%80.49%-1,146.15%-941.94%88.02%-121.85%-240.74%-72.80%-897.50%19.70%-171.20%-102.88%189.47%126.77%135.54%66.89%
Cash from Investing Activities Growth (3y) -5.41%15.04%-94.87%-45.51%73.86%25.64%-30.18%-54.33%37.12%37.80%-200.00%-19.21%-11.49%-47.13%-7.99%3.97%-255.69%-4.79%-30.79%-45.16%-79.72%-55.33%0.00%-13.02%27.85%4.90%-23.04%-0.98%-23.37%-20.33%69.30%-9.89%12.48%-10.83%-3.57%-25.77%37.23%-45.36%68.94%27.67%-25.49%27.67%-162.07%22.09%39.32%-14.02%-45.29%16.11%-113.07%29.69%-386.51%-215.87%45.32%35.30%74.18%-5.10%
Cash from Investing Activities Growth (5y) 20.63%21.37%-45.32%-14.36%-16.17%9.55%-29.90%-58.57%13.42%-8.26%-120.25%-21.52%-9.32%-12.53%2.62%1.73%-113.63%-4.84%-25.57%-22.94%-29.73%-44.04%43.90%-15.72%5.46%5.06%5.03%-15.54%20.85%-27.58%47.00%15.71%-4.58%1.88%0.00%7.43%14.78%-5.86%-4.93%-3.38%-18.75%7.58%-178.10%-10.64%31.91%18.32%37.73%16.89%
Cash from Investing Activities (QoQ) -2.74%83.33%-444.00%17.65%-332.14%86.98%41.27%-400.00%16.76%96.10%-2,516.67%-8.92%46.20%-101.09%-126.49%99.52%-9,850.00%30.15%2.16%66.18%306.52%-270.53%-64.20%10.90%-23.63%20.48%-59.23%75.74%-154.44%-35.81%-33.76%35.82%37.83%2.41%-137.04%76.82%-183.15%-72.22%11.98%55.76%-136.09%97.74%-6,033.33%67.57%-26.26%20.35%-324.44%106.81%-1,588.46%98.32%338.46%-1,177.42%54.79%-7.28%-61.11%84.67%-737.50%-64.78%18.30%11.53%32.58%-456.51%38.88%139.02%-79.83%638.89%-156.95%
Cash from Operations Growth (1y) 84.68%25.74%1.52%-74.42%0.87%37.80%-29.85%245.45%26.41%13.14%-45.74%37.72%-29.79%-0.51%219.61%22.93%57.07%11.17%12.27%-2.59%63.98%65.30%120.77%61.70%10.80%16.57%-23.27%3.62%-26.15%4.27%-37.42%-0.63%13.43%-47.27%4.12%-11.82%-14.29%136.21%13.86%-9.06%-70.48%-81.93%-293.91%-283.27%42.74%1,395.96%121.75%75.43%39.55%-96.49%-77.32%151.33%63.97%396.15%-904.55%-248.28%-49.63%-105.43%83.62%80.23%-44.12%-721.43%-389.66%388.24%
Cash from Operations Growth (3y) 33.04%25.15%-27.17%6.77%-3.62%15.76%6.75%80.17%11.71%7.76%24.87%18.15%21.83%22.28%99.34%24.64%41.84%28.91%23.90%17.74%10.29%26.18%1.96%18.52%-2.46%-13.78%-20.63%-3.17%-10.46%9.10%-9.47%-7.29%-34.04%-39.18%-62.60%-51.39%-28.78%85.51%-21.69%-34.06%-16.22%-54.39%-54.27%-38.64%48.37%37.61%26.51%42.82%4.85%-26.19%-31.98%46.81%-22.72%-61.49%-103.72%-5.47%
Cash from Operations Growth (5y) 21.03%16.74%6.75%7.82%18.18%23.31%24.70%55.91%20.42%19.25%26.95%22.54%8.15%17.32%30.63%14.80%19.04%3.32%4.38%7.42%5.46%20.13%4.68%5.95%-25.16%-22.84%-25.42%-28.57%-21.27%28.54%-20.73%-18.72%-10.58%-34.76%-35.30%-28.62%-3.74%2.15%-23.53%-18.24%-13.45%-15.16%-16.28%-15.64%-1.67%-25.89%20.46%16.07%
Cash from Operations (QoQ) -18.55%30.69%-2.27%77.52%-44.54%5.51%-75.37%600.00%-24.24%-46.29%21.28%156.14%-32.19%-74.24%207.84%30.57%-3.90%-17.26%18.40%66.84%-31.99%-16.44%2.73%180.85%-31.44%11.60%-24.75%92.43%-27.86%-26.54%1.61%37.14%1.85%-55.91%61.34%56.55%-52.65%-12.93%36.63%52.17%30.48%-58.03%9.13%-50.60%-20.16%-550.51%-3.14%138.48%736.72%-93.45%-216.49%318.58%-78.95%-57.69%163.64%598.28%-36.30%-168.60%51.41%337.21%-106.86%-107.14%41.38%770.59%-200.88%-23.48%134.51%
EBITDA Margin Growth (1y) 124.00568.00468.00-284.00-96.00-305.00-504.00113.00248.00248.00-23.00-351.00-273.00-236.00198.00484.00-116.00151.00-14.00270.001,293.00810.001,016.00934.00547.00220.0033.00-213.00-1199.00-8.00-269.00-697.00-162.00-2651.00-1355.0017.00-278.001,988.00843.0066.00-2314.00-14855.00-9828.00-8602.00-1111.0014,904.009,656.006,220.001,050.00-1710.00-522.00827.00914.001,355.00-1142.00-466.00-2804.00-1198.00-84.00358.002,442.00-209.00-270.00-516.00
EBITDA Margin Growth (3y) 276.00511.00-59.00-522.00-121.00-293.00-330.00247.00-141.00163.00161.00404.00904.00725.001,200.001,689.001,725.001,182.001,036.00991.00642.001,022.00781.0024.00-813.00-2439.00-1591.00-893.00-1638.00-672.00-781.00-613.00-2754.00-15518.00-10341.00-8518.00-3703.002,037.00671.00-2316.00-2375.00-1661.00-694.00-1555.00852.0014,549.007,993.006,580.00-840.00-1553.00-1748.00719.00552.00-52.00-1496.00-624.00
EBITDA Margin Growth (5y) -113.00427.00124.00233.001,056.00669.00672.001,451.001,700.001,194.001,210.001,124.00253.00938.00964.00779.00365.00-1477.00-589.00311.00202.00359.00268.00108.00-3405.00-15306.00-10577.00-9428.00-5063.00-622.00-953.00-2995.00-2815.00-2324.00-1206.00-1472.00-1740.001,682.00-993.00-1955.00-4265.00-1504.00-1920.00-1663.00490.0013,142.007,638.006,423.00
EBITDA Margin (QoQ) 32.00414.0026.00-348.00477.00314.00-726.00-160.00268.00114.00-109.00-25.00267.00-157.00-436.0053.00305.00276.00-150.00-547.00572.00111.00134.00476.0089.00318.0052.0089.00-238.00130.00-194.00-896.00952.00-130.00-622.00-361.00-1537.001,165.00750.00-657.00729.0021.00-26.00-3037.00-11813.005,047.001,201.004,454.004,203.00-201.00-2236.00-716.001,443.00988.00-888.00-629.001,884.00-1509.00-212.00-2967.003,490.00-395.00231.00-883.00839.00-456.00-15.00
EBIT Growth (1y) -41.10%23.38%105.88%-15.38%4.65%-9.47%-22.86%50.91%97.78%51.16%4.63%-46.99%-33.71%-21.54%34.51%161.36%-30.51%38.24%7.89%46.96%517.07%100.00%114.02%95.27%37.94%10.99%0.85%-10.30%-59.31%10.86%-11.30%-35.81%-11.97%-143.80%-75.16%13.68%-39.20%264.47%216.67%5.09%-539.47%-264.00%-308.91%-300.00%11.98%135.85%136.05%73.79%-24.83%-176.87%-25.27%136.13%34.06%307.96%-212.23%-255.81%-197.11%-75.74%75.64%123.88%75.80%-89.47%-163.16%-725.00%
EBIT Growth (3y) 6.83%19.07%18.45%-12.20%11.12%2.40%2.78%27.87%-3.06%17.92%14.94%26.75%41.66%29.45%45.91%95.74%80.85%45.32%32.55%37.05%51.30%35.01%24.17%3.98%-20.94%-36.42%-39.43%-13.17%-39.84%-7.22%-11.31%-8.47%-63.27%-47.08%-53.87%-63.73%-63.27%43.70%33.60%-36.64%-89.72%-34.85%-17.44%-42.57%10.18%37.03%32.88%47.15%-34.73%-27.08%-30.14%28.75%22.02%27.10%-39.58%-62.94%
EBIT Growth (5y) -10.90%12.86%19.25%21.06%42.54%24.31%20.18%43.10%50.63%29.48%26.80%28.96%9.79%21.70%22.68%33.99%16.20%-28.40%-12.49%13.44%13.14%12.14%8.54%6.08%-27.13%-28.13%-28.25%-27.55%-23.24%-14.03%-12.08%-19.16%-35.60%-18.39%-15.04%-25.71%-31.53%28.81%-31.95%-18.23%-62.87%-25.60%-16.59%-41.17%12.23%15.04%27.98%26.11%
EBIT Margin Growth (1y) -427.0058.00565.00-194.00-49.00-263.00-455.00138.00295.00271.00-40.00-356.00-286.00-254.00190.00474.00-150.00180.0019.00326.001,357.00805.001,008.00902.00498.00156.00-37.00-266.00-1272.00-15.00-317.00-723.00-175.00-2678.00-1339.0017.00-306.001,976.00796.0020.00-2509.00-20257.00-11672.00-7986.00-1908.0020,050.0011,431.006,220.001,897.00-1443.00-401.00827.001,075.001,363.00-1206.00-466.00-2215.00-666.00502.00358.002,442.00-209.00-270.00-516.00
EBIT Margin Growth (3y) -181.0065.0070.00-412.00-39.00-247.00-305.00256.00-141.00197.00169.00444.00921.00731.001,217.001,702.001,705.001,141.00990.00961.00584.00946.00655.00-88.00-949.00-2538.00-1692.00-973.00-1753.00-717.00-860.00-686.00-2991.00-20960.00-12215.00-7949.00-4724.001,769.00555.00-1746.00-2520.00-1650.00-642.00-940.001,064.0019,970.009,825.006,580.00756.00-746.00-1104.00719.001,301.00488.00-973.00-624.00
EBIT Margin Growth (5y) -617.00-9.00278.00388.001,168.00739.00721.001,484.001,715.001,158.001,140.001,080.00148.00872.00863.00712.00258.00-1552.00-666.00255.00102.00243.00111.00-51.00-3764.00-20819.00-12568.00-8939.00-6171.00-924.00-1101.00-2453.00-3002.00-2352.00-1185.00-903.00-1752.001,689.00-1051.00-1386.00-3661.00-953.00-1345.00-1047.001,290.0019,095.0010,057.006,423.00
EBIT Margin (QoQ) 32.00-159.00-14.00-287.00517.00349.00-773.00-142.00303.00157.00-180.0016.00278.00-154.00-495.0086.00310.00290.00-212.00-539.00640.00128.0096.00492.0088.00331.00-10.0089.00-255.00139.00-240.00-916.001,002.00-163.00-646.00-368.00-1501.001,177.00709.00-691.00781.00-4.00-66.00-3221.00-16966.008,582.003,619.002,857.004,992.00-37.00-1592.00-1465.001,652.001,005.00-364.00-1218.001,940.00-1563.00375.00-2967.003,490.00-395.00231.00-883.00839.00-456.00-15.00
EBIT (QoQ) 5.48%-11.69%-4.41%-33.85%120.93%47.37%-60.71%-18.18%91.11%25.58%-23.15%7.23%46.07%-13.08%-61.06%34.09%72.88%49.02%-24.34%-64.35%243.90%16.31%3.05%49.70%11.46%24.47%-5.98%5.76%-10.32%13.10%-16.38%-52.03%144.37%-9.51%-39.49%-34.21%-221.60%151.32%176.92%-64.81%228.95%-1.20%-8.10%-247.14%-22.75%-25.85%12.02%35.24%150.00%26.53%-163.98%-208.40%69.21%223.01%-69.06%-662.79%197.11%-166.38%57.05%-973.13%107.93%-166.67%142.11%-1,187.50%103.45%-1,766.67%0.00%
EBT Growth (1y) -105.00%40.54%288.00%-35.00%700.00%-17.31%-42.27%207.69%716.67%100.00%30.36%-97.50%-53.06%-30.23%63.01%7,600.00%-73.91%475.00%10.92%81.82%3,600.00%-27.54%143.94%116.43%45.50%15.60%2.48%-26.73%-62.54%12.46%-10.00%-21.17%-6.61%-149.85%-77.10%14.29%-48.67%245.68%273.53%10.00%-710.34%-290.68%-327.56%-332.73%1.98%112.67%132.87%68.16%-14.70%-364.91%-44.74%103.68%33.17%243.05%-265.71%-1,933.33%-188.35%-85.65%55.17%24.55%64.67%-403.23%-151.28%-156.63%
EBT Growth (3y) 34.81%32.46%42.93%-63.16%192.40%4.89%7.05%80.93%0.00%100.19%33.08%51.83%65.47%42.72%64.00%571.66%141.26%68.88%40.49%42.33%172.19%-1.97%31.04%7.72%-20.16%-38.35%-40.45%-12.93%-43.58%-6.53%-8.36%-0.30%-70.15%-50.14%-58.02%-70.15%-71.80%32.99%40.85%-41.20%-106.94%-38.21%-25.51%-69.90%9.09%35.36%32.98%40.11%-30.26%-18.37%-34.08%20.15%12.02%14.61%-56.96%-234.72%
EBT Growth (5y) -21.40%56.29%39.48%47.58%195.15%36.89%27.12%87.72%121.93%46.38%42.58%40.88%19.82%30.46%32.40%180.94%37.49%-36.28%-10.59%21.03%57.42%-7.31%13.99%9.46%-29.16%-30.60%-30.57%-29.84%-25.18%-27.72%-10.45%-22.28%-39.53%-19.77%-18.78%-49.06%-34.21%27.23%-35.45%-20.59%-72.39%-33.37%-18.20%-18.91%5.20%26.89%19.45%16.09%
EBT Margin Growth (1y) -264.0095.00650.00-102.0071.00-180.00-473.00210.00348.00300.0089.00-341.00-230.00-224.00267.00556.00-133.001,861.0038.00404.001,413.00-760.001,045.00933.00541.00208.00-3.00-548.00-1243.0011.00-272.00-357.00-112.00-2610.00-1295.0021.00-334.001,961.00879.0067.00-2539.00-22051.00-12966.00-8829.00-2505.0021,310.0012,711.006,857.002,441.00-998.00-554.00914.001,150.001,445.00-1149.00-498.00-2330.00-700.00410.00109.002,206.00-527.00-514.00-585.00
EBT Margin Growth (3y) 155.00216.00266.00-232.00189.00-104.00-117.00426.00-15.001,937.00395.00619.001,050.00877.001,351.001,893.001,822.001,310.001,080.00789.00712.00-541.00770.0027.00-813.00-2391.00-1570.00-885.00-1689.00-638.00-688.00-270.00-2985.00-22700.00-13382.00-8741.00-5378.001,221.00625.00-1905.00-2603.00-1739.00-808.00-1058.001,087.0021,758.0011,008.007,273.001,262.00-253.00-1293.00524.001,026.00219.00-1254.00-974.00
EBT Margin Growth (5y) -208.001,853.00571.00728.001,469.00998.00967.001,762.001,939.001,385.001,437.001,004.00349.001,097.001,076.00987.00467.00-1290.00-487.00452.00266.00-1190.00354.00115.00-3687.00-22481.00-13657.00-9647.00-6733.00-1379.00-942.00-2242.00-3049.00-2388.00-1224.00-971.00-1787.001,668.00-1078.00-1489.00-3782.00-993.00-1547.00-1448.00963.0020,531.0010,904.006,797.00
EBT Margin (QoQ) 206.00-166.00-52.00-252.00565.00389.00-803.00-79.00314.0095.00-120.0058.00266.00-115.00-550.00169.00272.00376.00-261.00-520.002,266.00-1447.00105.00489.0093.00358.00-8.0098.00-240.00146.00-552.00-597.001,014.00-136.00-638.00-351.00-1484.001,179.00678.00-706.00811.0097.00-134.00-3312.00-18701.009,182.004,002.003,012.005,114.00583.00-1852.00-1404.001,675.001,027.00-385.00-1167.001,970.00-1567.00266.00-2999.003,600.00-457.00-35.00-902.00867.00-445.00-105.00
EBT (QoQ) 85.00%-32.43%-20.00%-105.00%5,300.00%86.54%-86.60%-53.85%616.67%30.23%-28.57%22.50%75.51%-15.12%-98.63%2,200.00%160.87%98.33%-35.29%-92.21%5,650.00%-61.74%6.06%58.57%12.61%28.80%-5.90%6.60%-10.53%14.19%-32.73%-45.50%168.60%-8.62%-41.08%-35.43%-243.36%141.98%194.12%-71.00%306.90%7.63%-13.39%-260.91%-27.12%-28.44%11.42%32.23%116.43%233.33%-185.79%-144.17%62.06%169.54%-94.29%-4,533.33%181.20%-180.56%36.78%-597.27%104.04%-351.61%-6.41%-226.51%65.31%-108.51%-8.67%
Enterprise Value Growth (1y) -30.76%-12.50%0.63%15.49%-33.78%-18.48%-28.04%-27.71%-10.46%-3.32%12.07%40.38%30.69%28.47%10.34%14.23%9.19%8.07%22.22%-12.92%-49.94%-14.81%-52.56%-23.73%-11.33%-65.03%-28.45%-10.84%18.73%32.45%44.02%28.63%25.53%10.29%-15.11%-27.99%-12.45%0.66%-6.08%-49.72%-105.37%-219.14%-203.72%-129.89%-79.27%-28.44%-9.08%6.91%13.67%33.33%36.44%51.02%44.79%32.89%33.97%-12.57%-1.69%10.26%-190.01%-130.38%-124.06%-104.81%34.61%40.19%
Enterprise Value Growth (3y) -24.55%-11.26%-3.81%13.67%-0.80%4.33%-0.32%13.24%11.41%12.09%15.04%16.73%1.91%8.94%-2.09%-6.22%-14.87%-20.31%-15.08%-15.70%-10.70%-8.57%-3.14%0.71%12.33%0.00%6.11%-0.42%12.04%15.56%11.91%-11.00%-19.81%-41.68%-54.79%-63.93%-60.57%-59.69%-52.04%-47.42%-47.02%-39.81%-28.17%-1.58%5.11%16.86%22.93%19.93%21.45%26.23%-6.77%-8.30%-7.95%-7.25%-7.79%-15.75%
Enterprise Value Growth (5y) -3.99%1.96%4.84%9.02%-6.88%1.56%-3.68%1.81%-3.02%-5.18%-3.74%4.56%3.11%3.39%5.22%1.06%1.71%-1.08%0.36%-7.18%-2.59%-2.66%-6.02%-13.41%-9.25%-25.96%-21.68%-28.36%-20.17%-19.80%-17.76%-23.96%-21.63%-19.48%-20.79%-14.97%-14.56%-12.75%-8.08%-12.05%-12.28%-10.48%-32.16%-22.14%-14.25%-1.10%2.79%6.69%
Enterprise Value (QoQ) -38.80%-8.07%-19.45%27.02%-19.42%4.55%-1.59%-15.52%-5.77%-3.15%-1.32%0.08%1.06%12.21%31.30%-16.14%-2.12%-10.03%34.28%-22.97%-3.37%6.90%4.58%-63.28%20.85%-23.72%22.61%-46.92%-17.33%3.71%33.22%-7.72%2.49%20.20%14.86%-12.41%-17.46%-2.40%5.34%1.24%-3.77%-9.35%-33.60%-35.47%-61.26%-4.07%-1.13%-5.63%-15.53%11.62%13.70%2.04%10.78%15.74%33.49%-10.42%-8.46%17.10%-13.39%0.26%4.29%-167.91%9.93%2.99%12.51%14.46%17.63%
EPS (Basic) Growth (1y) 37.50%250.00%-40.00%-18.18%-42.86%166.67%111.11%33.33%-54.55%-31.58%56.25%-80.00%507.69%8.00%81.25%4,300.00%-39.24%133.33%106.90%45.45%16.67%-3.17%-15.00%-60.94%12.50%-8.20%300.00%12.00%-161.90%-71.43%-73.04%-50.00%253.85%293.75%1.82%-792.86%-296.67%-328.57%-333.93%19.59%116.95%128.47%69.47%-1.28%-390.00%-56.10%120.00%26.58%170.69%-355.56%-475.00%-263.79%-82.93%63.04%60.00%72.04%-400.00%-129.41%-300.00%
EPS (Basic) Growth (3y) 30.06%33.42%38.67%5.73%5.98%74.72%106.28%31.04%53.62%58.74%36.20%57.91%133.92%62.71%34.63%47.17%192.40%-7.27%27.53%91.61%-13.99%-41.16%-36.67%-2.86%-39.75%2.33%1.08%3.17%-80.49%-57.04%-65.97%-38.25%-68.52%35.95%36.84%-39.71%-96.98%-43.69%-34.14%-47.72%15.75%32.90%31.64%38.82%-39.34%-29.53%-34.16%33.06%9.27%28.73%-60.91%-100.00%
EPS (Basic) Growth (5y) -27.52%58.09%35.10%42.13%34.27%24.57%82.06%44.14%38.43%44.84%17.84%27.09%28.47%41.14%-37.97%-8.54%28.01%69.52%-5.35%18.47%14.07%-33.27%-34.84%-33.78%-33.14%-26.34%-18.61%-7.64%-22.73%-38.84%-23.91%-20.31%-47.68%-32.42%25.00%-37.28%-20.55%-76.38%-34.93%-17.81%-17.23%9.47%29.19%22.99%18.19%
EPS (Basic) (QoQ) 60.00%-25.00%-16.67%90.91%-85.71%33.33%-33.33%37.50%72.73%-15.79%160.00%92.31%-36.00%-93.75%7,800.00%-65.82%7.41%51.72%9.09%31.25%-4.76%6.67%-12.50%8.93%-16.39%-50.98%152.00%-11.11%264.29%-86.27%-239.29%141.03%243.75%-74.55%328.57%5.00%-11.11%-273.21%-21.65%-22.03%9.03%40.46%125.64%105.00%-197.56%-97.50%26.58%131.03%-55.56%-825.00%170.69%-212.20%34.78%-603.33%103.32%-342.86%29.41%-391.67%64.41%-85.71%-23.08%
EPS (Weighted Average and Diluted) Growth (1y) 42.86%260.00%-25.00%-20.00%-38.89%166.67%100.00%27.27%-44.44%-31.25%50.00%-80.00%518.18%14.29%85.71%3,900.00%-35.29%141.67%115.38%52.50%20.45%0.00%-10.71%-60.66%16.98%-5.17%306.00%16.67%-162.90%-70.91%-72.91%-50.00%251.28%293.75%1.82%-792.86%-300.00%-328.57%-332.14%19.59%116.95%127.78%69.23%-1.28%-390.00%-55.00%120.00%26.58%170.69%-355.56%-475.00%-263.79%-82.93%63.04%60.00%72.04%-400.00%-129.41%-300.00%
EPS (Weighted Average and Diluted) Growth (3y) 21.64%31.73%40.95%3.23%5.27%67.11%104.08%29.70%48.12%64.41%40.10%60.61%130.21%68.90%40.30%52.86%188.45%-3.03%31.84%98.38%-11.21%-42.38%-34.90%-0.60%-38.77%3.64%2.79%3.85%-82.13%-57.45%-66.53%-38.22%-68.52%35.95%35.72%-39.71%-96.98%-43.95%-34.14%-47.72%15.75%32.90%31.64%38.66%-39.34%-29.53%-34.35%33.06%9.27%28.73%-60.91%-100.00%
EPS (Weighted Average and Diluted) Growth (5y) -27.52%57.57%36.85%45.41%34.49%26.37%79.56%45.96%39.45%44.27%21.67%31.12%31.48%41.14%-40.86%-5.29%31.48%69.52%-2.80%21.29%16.59%-34.64%-36.17%-34.99%-34.01%-26.81%-17.71%-7.16%-22.87%-39.55%-24.03%-20.02%-47.63%-32.42%25.00%-37.28%-20.55%-76.38%-34.71%-17.81%-17.23%9.47%29.19%22.99%18.07%
EPS (Weighted Average and Diluted) (QoQ) 40.00%-28.57%-20.00%80.00%-83.33%37.50%-27.27%12.50%77.78%-12.50%120.00%90.91%-33.33%-92.86%6,700.00%-64.71%8.33%53.85%10.00%31.82%-3.45%8.93%-13.11%9.43%-13.79%-52.00%158.33%-11.29%269.09%-86.21%-239.29%141.03%243.75%-74.55%321.43%6.78%-11.11%-273.21%-21.65%-22.03%9.72%40.00%125.64%100.00%-200.00%-97.50%26.58%131.03%-55.56%-825.00%170.69%-212.20%34.78%-603.33%103.32%-342.86%29.41%-391.67%64.41%-85.71%-23.08%
FCF Margin Growth (1y) -2004.005,928.00-541.00-996.00-1034.00373.00-768.00-279.00-114.00-341.00186.00228.00-14.00-385.00541.00-343.00207.00419.00-643.00282.001,279.00407.001,710.0053.00240.00903.00-1066.00-84.00-1566.00-855.00-568.0017.00576.00-655.00115.00-159.00-40.001,276.0095.00-389.00-2901.00149.00-12409.00-8907.00733.006,117.0011,399.008,410.001,397.00-8352.0026.00427.0068.00526.00-1344.00-1060.00-2010.00-1782.00797.00380.00720.0068.00-493.00337.00
FCF Margin Growth (3y) -3152.005,960.00-1123.00-1047.00-1161.00-353.00-40.00-394.0079.00-307.0084.00167.001,473.00441.001,609.00-8.001,727.001,729.002.00251.00-47.00455.0077.00-14.00-750.00-607.00-1518.00-227.00-1030.00-234.00-358.00-531.00-2365.00770.00-12198.00-9455.00-2208.007,543.00-915.00-885.00-772.00-2085.00-984.00-69.002,197.00-1709.0010,081.007,777.00-546.00-9608.00-521.00-253.00-1223.00-1188.00-1040.00-343.00
FCF Margin Growth (5y) -2958.005,993.00-1224.00-1109.00325.00473.001,027.00-59.001,599.001,003.00729.00136.00146.00489.00-25.00-76.00736.00219.00-451.00108.00489.001,076.00287.00-562.00-3692.00818.00-13832.00-9522.00-3199.006,033.00-1368.00-1028.00-236.00-1464.00-774.00-617.00-744.00-283.00-2233.00-1518.00-2714.00-3341.00-1531.00-750.00907.00-3423.0010,384.008,494.00
FCF Margin (QoQ) -9719.006,736.00-387.001,366.00-1787.00268.00-842.001,328.00-380.00-873.00-354.001,494.00-607.00-346.00-312.001,251.00-979.00580.00-1196.001,802.00-767.00-481.00-272.002,799.00-1639.00821.00-1928.002,986.00-976.00-1147.00-947.001,504.00-265.00-860.00-363.002,063.00-1496.00-90.00-637.002,183.00-180.00-1271.00-1121.00-330.002,871.00-13829.002,381.009,309.008,256.00-8547.00-608.002,296.00-1494.00-170.00-206.001,937.00-1035.00-2039.0078.00986.00-807.00539.00-339.001,326.00-1459.00-21.00491.00
Free Cash Flow Growth (1y) -42.90%108.04%-34.31%-126.87%-39.15%141.67%-120.90%-200.00%6.96%-39.08%164.29%46.30%6.50%-92.45%877.78%-175.86%25.19%1,575.00%-105.68%45.00%131.71%105.97%5,760.00%9.09%16.32%109.42%-62.54%-37.50%-57.69%-42.56%-92.45%-1.82%63.64%-71.08%300.00%-67.86%4.25%568.75%65.63%-87.23%-159.56%-88.79%-1,228.30%-267.05%82.11%3,144.44%75.08%61.30%576.47%-111.73%-25.50%9.60%43.83%93.43%-160.96%-105.31%-195.71%-4,800.00%38.11%20.69%72.20%6.58%-36.09%22.01%
Free Cash Flow Growth (3y) -28.11%28.43%-55.48%-34.49%-11.50%-51.93%9.51%-64.41%12.56%-8.34%29.05%6.60%45.64%37.57%215.63%-11.32%49.99%316.50%6.40%11.74%4.47%35.31%53.26%-8.37%-6.97%-29.67%-51.64%-32.95%-10.30%3.56%-20.63%-47.36%-44.48%-39.92%-324.97%-125.95%-28.28%189.78%-88.11%-38.55%-20.22%-34.38%-76.82%-8.69%47.76%-31.04%6.55%10.44%-87.19%-33.47%-26.55%-13.75%-33.56%-44.34%-30.02%-8.29%
Free Cash Flow Growth (5y) -13.10%16.54%-15.43%-21.58%14.99%30.83%33.40%-17.32%30.90%27.14%57.11%-0.37%8.74%25.65%-2.33%-14.07%18.49%64.38%-18.32%-3.28%14.23%36.80%65.99%-31.95%-20.11%-23.57%-32.69%-74.44%-15.74%32.22%-27.77%-35.37%-2.83%-23.09%-90.93%-32.19%-5.31%-16.95%-76.75%-37.62%-21.97%-27.53%-50.41%-15.90%20.07%-68.15%7.23%14.98%
Free Cash Flow (QoQ) -235.35%122.77%-34.31%182.09%-80.95%86.11%-126.87%738.89%-24.35%-116.09%-285.71%327.78%-56.91%-83.02%-422.22%551.72%-96.95%2,100.00%-190.91%305.00%-59.15%-107.46%-780.00%963.64%-63.68%105.07%-114.13%1,205.00%-34.62%-63.32%-151.89%440.00%-11.23%-95.18%-800.00%646.43%-84.31%-33.33%-393.75%439.36%0.63%-83.49%-432.08%-7.95%118.95%-1,761.11%-8.03%94.74%3,535.29%-112.76%-67.79%164.80%-184.57%-36.50%-20.86%203.10%-103.86%-5,322.22%4.92%51.94%-97.76%31.52%-21.85%83.15%-564.52%0.24%30.17%
Gross Margin Growth (1y) 55,091.00-47.00144.00-307.00-572.00-846.00-964.00-556.00-111.00290.00122.00-54.004.0041.00203.00288.00155.00154.00106.00399.001,240.001,027.001,341.001,133.00869.00634.00336.00103.00-688.00-102.00-217.00-320.00-359.00-777.00-656.00-320.0042.00247.00307.00178.0037.00-3468.00-1136.00-816.00-566.003,526.001,148.00531.00-424.00-1480.00-974.00-1140.00-83.001,343.00241.00658.00543.00-199.00510.00775.00441.00439.00148.00-11.00
Gross Margin Growth (3y) 54,408.00-603.00-698.00-917.00-679.00-515.00-639.00-322.0049.00485.00431.00632.001,400.001,222.001,650.001,820.002,265.001,815.001,783.001,635.001,421.001,559.001,460.00916.00-178.00-245.00-537.00-537.00-1005.00-632.00-566.00-461.00-280.00-3997.00-1486.00-957.00-488.00305.00318.00-106.00-954.00-1423.00-962.00-1424.00-1074.003,388.00415.0050.0036.00-337.00-223.00294.00901.001,583.00899.001,423.00
Gross Margin Growth (5y) 54,568.00-408.00-389.00-230.00717.00667.00808.001,210.002,158.002,146.002,107.001,868.001,581.001,754.001,769.001,603.001,218.00936.00910.00995.001,104.001,030.001,110.00775.00-99.00-3466.00-1367.00-1174.00-1534.00-574.00-555.00-745.00-1270.00-1952.00-1311.00-1566.00-995.00167.00-414.00-588.00-494.00-279.00-211.009.00-89.003,628.001,073.00814.00
Gross Margin (QoQ) 55,087.00-58.00194.00-131.00-52.00133.00-257.00-396.00-326.0015.00152.0048.0075.00-153.00-24.00107.00112.009.0060.00-26.00111.00-39.00353.00816.00-102.00274.00145.00552.00-337.00-24.00-88.00-239.00249.00-139.00-190.00-278.00-169.00-18.00146.0083.0036.0041.0018.00-58.00-3469.002,373.00338.00191.00623.00-5.00-278.00-765.00-433.00502.00-444.00293.00993.00-600.00-27.00177.00251.00109.00238.00-157.00249.00-182.0080.00
Gross Profit Growth (1y) 116.21%15.56%22.80%7.82%6.81%7.72%0.41%12.35%16.84%16.15%11.61%3.30%8.05%5.20%13.78%19.55%6.37%14.48%7.76%12.35%34.24%24.60%32.64%28.12%17.93%10.31%6.99%4.25%-8.85%10.37%2.22%2.97%4.70%-4.90%1.50%7.42%7.26%12.80%8.17%5.63%-14.71%-94.39%-79.88%-70.88%-57.24%1,178.02%370.46%198.69%122.75%31.99%13.60%11.60%32.45%29.58%-4.89%6.27%2.66%-9.40%7.81%8.79%2.84%2.77%0.11%-1.58%
Gross Profit Growth (3y) 30.10%13.08%11.23%7.76%10.48%9.59%8.44%11.53%10.33%11.84%11.02%11.53%15.55%14.49%17.60%19.83%18.97%16.31%15.21%14.49%13.00%14.90%13.20%11.21%4.02%5.01%3.54%4.86%0.78%5.79%3.92%5.32%-1.43%-60.80%-39.55%-30.86%-26.87%-6.81%0.80%-2.78%-6.69%-1.80%2.46%-0.98%8.06%179.60%71.94%52.44%44.68%15.72%5.22%8.87%11.82%6.46%0.88%4.40%
Gross Profit Growth (5y) 17.42%11.73%11.03%10.94%14.00%13.43%12.75%14.83%16.28%13.97%14.20%13.13%10.65%12.81%12.21%13.06%9.95%10.56%9.67%10.66%10.13%10.23%9.76%9.31%0.58%-40.70%-24.73%-18.72%-17.89%-3.21%1.22%0.32%-1.82%0.32%3.38%1.95%2.91%6.72%2.04%1.73%2.01%2.14%1.98%2.34%5.90%82.69%40.56%30.56%
Gross Profit (QoQ) 115.02%5.07%0.00%2.66%7.13%11.65%-12.20%1.70%8.04%4.07%-1.75%5.77%7.40%0.00%-9.07%10.64%4.57%8.16%-4.46%-1.56%12.54%1.81%-0.39%17.62%4.46%8.38%-3.79%8.27%-2.28%5.11%-6.25%-5.34%18.32%-2.65%-5.57%-3.74%7.48%3.90%-0.07%-3.89%13.04%-0.37%-2.41%-22.40%-92.56%257.14%41.23%13.94%122.37%31.47%-10.33%-15.03%31.76%13.16%-11.92%0.85%28.90%-16.94%-1.57%-2.58%13.76%-1.17%-0.67%-7.91%13.69%-3.73%-2.36%
Interest Coverage Ratio Growth (1y) 161.41%40.59%128.76%-5.98%11.79%-11.53%-22.86%47.63%93.38%51.16%7.01%-43.29%-27.24%-17.80%47.96%195.75%-23.00%48.87%16.64%59.55%571.52%143.75%147.47%127.81%61.73%26.85%15.26%3.50%-52.80%29.34%7.98%-1,768.92%37.54%-165.71%-68.26%105.41%-51.36%238.50%216.67%0.32%-451.58%-177.90%-167.15%-175.86%62.06%126.56%148.06%61.02%-95.68%-203.78%-28.67%131.32%46.96%276.99%-193.17%-207.87%-157.87%-81.90%87.09%110.35%91.33%-95.49%-80.25%-737.76%
Interest Coverage Ratio Growth (3y) 49.29%23.42%23.60%-7.67%16.30%3.20%6.89%35.29%2.71%22.75%22.69%38.84%55.53%43.95%62.25%120.70%102.98%66.35%49.29%55.53%72.42%58.73%45.50%-245.80%1.64%-45.46%-26.62%-2.21%-31.90%5.58%2.77%-3.23%-63.27%-39.40%-38.82%65.46%-38.36%31.74%0.73%-31.94%-66.43%-30.35%-38.71%-54.76%26.70%35.50%31.64%49.12%-38.84%-30.73%-27.77%26.72%50.88%26.29%-30.39%-39.45%
Interest Coverage Ratio Growth (5y) 22.37%18.13%26.65%30.01%52.07%31.88%28.66%55.18%63.73%41.73%39.42%44.54%23.49%37.38%39.67%-184.89%40.26%-42.67%2.66%27.72%27.95%29.48%25.36%16.40%-30.57%-25.90%-23.22%-22.08%-19.35%-24.61%-18.93%-17.80%-30.23%-17.03%-25.38%14.93%-21.73%20.36%-21.79%-16.00%-40.98%-41.46%-15.19%-59.92%38.50%14.92%40.54%38.65%
Interest Coverage Ratio (QoQ) 205.48%-13.45%-4.41%-29.62%141.48%40.82%-60.71%-16.32%91.11%22.79%-24.82%9.61%49.39%-13.08%-60.16%40.63%68.77%56.47%-20.36%-63.38%226.27%22.60%8.94%54.11%18.43%24.47%0.28%9.40%-7.11%13.10%-9.95%-50.11%154.55%-5.58%-1,491.72%104.11%-221.60%145.61%137.36%-63.06%246.26%4.29%-24.81%-229.48%23.28%10.10%15.05%35.24%153.70%62.68%-168.90%-225.07%71.52%211.83%-69.75%-650.56%195.04%-158.87%64.98%-1,216.11%106.67%-142.00%128.07%-1,202.20%103.47%-1,778.08%0.68%
Net Cash Flow Growth (1y) -191.78%-243.09%-70.42%40.00%226.87%107.10%171.43%224.24%-124.71%-292.98%-978.05%880.95%136.36%58.89%68.29%-261.54%-112.50%27.03%-6.52%-276.60%2,540.00%-109.26%70.16%200.56%-150.82%-95.13%-99.09%-37.64%-151.61%78.46%5,200.00%-18.02%4.49%121.05%-105.66%-98.90%257.72%1,205.00%5,591.67%146,700.00%-340.85%-333.72%-33.08%-96.46%62.90%71.31%-139.91%-505.77%1.90%-69.14%265.34%162.09%-136.89%165.88%-73.88%-59.54%377.66%-434.87%406.58%-407.55%-79.41%45.79%
Net Cash Flow Growth (3y) -31.76%-52.54%-87.06%64.46%66.70%23.96%-64.91%48.08%-57.14%-27.81%-66.72%142.64%45.95%14.37%38.85%150.36%-52.55%-43.90%-75.62%63.39%-214.81%4.19%-6.34%35.98%-47.69%27.82%-26.56%-82.22%79.57%37.36%448.20%136.48%-53.66%-85.87%27.65%-17.02%-12.12%-120.70%-144.78%-497.21%-42.22%-46.34%-23.85%-55.31%4.82%32.38%-44.35%0.64%103.70%-55.10%61.18%8.24%49.69%-6.15%
Net Cash Flow Growth (5y) 30.47%-16.99%-15.67%-14.45%42.38%12.85%42.18%-46.93%38.87%48.08%-25.29%-66.40%16.98%-7.24%23.39%5.27%55.18%-41.76%16.38%-15.36%15.11%117.79%34.59%20.63%59.41%-46.02%-21.97%0.09%-21.82%-27.63%16.88%-115.06%-31.29%-5.72%-25.52%6.54%7.56%-26.78%57.69%52.81%121.24%41.96%-35.11%-10.19%-16.12%20.04%10.31%
Net Cash Flow (QoQ) 236.99%-71.14%-177.46%-21.82%-425.37%105.97%-257.14%357.58%-70.59%128.00%-28.07%-151.22%-227.27%145.56%-107.93%407.69%-470.00%286.49%-117.03%89.36%-2,060.00%338.89%-168.60%168.93%-285.25%294.25%-59.45%-134.83%-611.29%100.91%2,675.00%-240.54%39.10%323.16%-57.08%-263.74%113.42%-160.00%108.33%23,400.00%11.06%152.49%122.76%-138.56%-7.77%172.30%-88.21%-503.85%16.67%-0.57%-19.89%2.37%-43.69%198.31%-54.98%-472.52%139.96%-61.03%-30.26%2,456.60%-148.19%158.96%-142.34%271.17%-226.88%
Net Income Growth (1y) 47.62%268.75%-27.27%-19.35%-40.68%187.50%900.00%108.00%28.57%-95.65%-53.33%-30.77%57.78%4,600.00%-71.43%538.89%11.27%87.23%3,325.00%-33.91%150.63%115.91%51.09%19.08%0.51%-26.32%-60.39%14.36%-9.05%378.57%9.76%-158.45%-72.38%-74.63%-53.33%247.93%274.00%-5.29%-738.10%-278.77%-310.16%-331.68%7.84%120.00%133.08%65.42%-3.24%-393.75%-56.15%118.60%24.71%173.40%-368.42%-529.17%-272.92%-81.88%60.78%57.28%70.95%-396.00%-138.33%-302.27%
Net Income Growth (3y) 35.72%35.29%41.16%-55.04%5.11%6.37%80.44%10.06%109.54%31.18%56.41%65.91%42.98%63.86%474.89%145.44%71.31%40.99%43.88%173.69%-3.45%31.83%96.73%-13.07%-40.88%-36.79%-3.64%-41.24%-0.37%-2.05%4.77%-74.00%-52.49%-60.97%-36.74%-68.03%36.24%37.51%-40.25%-100.59%-45.03%-32.70%-46.98%10.52%34.47%26.98%34.88%-42.58%-26.90%-35.02%30.13%6.57%26.71%-65.20%-110.86%
Net Income Growth (5y) -19.73%61.40%37.63%51.57%37.43%27.40%88.42%133.22%48.58%41.57%43.51%22.28%31.82%32.10%267.46%45.09%-39.91%-6.77%29.32%60.04%-4.89%18.81%12.84%-31.66%-32.64%-31.85%-31.71%-26.14%-18.77%-8.16%-23.91%-38.57%-23.80%-20.63%-48.62%-32.82%25.72%-38.30%-21.11%-80.29%-32.54%-18.34%-17.85%4.94%25.39%18.31%13.85%
Net Income (QoQ) 75.00%-23.81%-31.25%90.32%-86.44%-62.50%733.33%40.00%-34.29%30.43%73.33%-13.46%-97.78%1,300.00%157.14%97.22%-33.80%-91.49%5,650.00%-65.65%11.39%55.68%10.95%30.26%-4.04%8.95%-12.56%9.94%-29.65%-41.43%152.44%-12.56%270.17%-86.57%-234.44%141.32%240.00%-75.29%326.19%4.47%-13.90%-266.46%-19.40%-22.81%5.09%33.78%125.91%103.13%-199.23%-97.67%26.27%130.32%-57.89%-900.00%171.88%-210.87%32.68%-595.15%103.49%-340.00%26.67%-372.73%64.42%-93.24%-23.78%
Net Income towards Common Stockholders Growth (1y) 47.62%268.75%-27.27%-19.35%-40.68%187.50%900.00%108.00%28.57%-95.65%-53.33%-30.77%57.78%4,600.00%-71.43%538.89%11.27%87.23%3,325.00%-33.91%150.63%115.91%51.09%19.08%0.51%-26.32%-60.39%14.36%-9.05%378.57%9.76%-158.45%-72.38%-74.63%-53.33%247.93%274.00%-5.29%-738.10%-278.77%-310.16%-331.68%7.84%120.00%133.08%65.42%-3.24%-393.75%-56.15%118.60%24.71%173.40%-368.42%-529.17%-272.92%-81.88%60.78%57.28%70.95%-396.00%-138.33%-302.27%
Net Income towards Common Stockholders Growth (3y) 35.72%35.29%41.16%-55.04%5.11%6.37%80.44%10.06%109.54%31.18%56.41%65.91%42.98%63.86%474.89%145.44%71.31%40.99%43.88%173.69%-3.45%31.83%96.73%-13.07%-40.88%-36.79%-3.64%-41.24%-0.37%-2.05%4.77%-74.00%-52.49%-60.97%-36.74%-68.03%36.24%37.51%-40.25%-100.59%-45.03%-32.70%-46.98%10.52%34.47%26.98%34.88%-42.58%-26.90%-35.02%30.13%6.57%26.71%-65.20%-110.86%
Net Income towards Common Stockholders Growth (5y) -19.73%61.40%37.63%51.57%37.43%27.40%88.42%133.22%48.58%41.57%43.51%22.28%31.82%32.10%267.46%45.09%-39.91%-6.77%29.32%60.04%-4.89%18.81%12.84%-31.66%-32.64%-31.85%-31.71%-26.14%-18.77%-8.16%-23.91%-38.57%-23.80%-20.63%-48.62%-32.82%25.72%-38.30%-21.11%-80.29%-32.54%-18.34%-17.85%4.94%25.39%18.31%13.85%
Net Income towards Common Stockholders (QoQ) 75.00%-23.81%-31.25%90.32%-86.44%-62.50%733.33%40.00%-34.29%30.43%73.33%-13.46%-97.78%1,300.00%157.14%97.22%-33.80%-91.49%5,650.00%-65.65%11.39%55.68%10.95%30.26%-4.04%8.95%-12.56%9.94%-29.65%-41.43%152.44%-12.56%270.17%-86.57%-234.44%141.32%240.00%-75.29%326.19%4.47%-13.90%-266.46%-19.40%-22.81%5.09%33.78%125.91%103.13%-199.23%-97.67%26.27%130.32%-57.89%-900.00%171.88%-210.87%32.68%-595.15%103.49%-340.00%26.67%-372.73%64.42%-93.24%-23.78%
Net Margin Growth (1y) 70.00386.00-47.00-113.00-280.00115.00220.00190.0051.00-192.00-142.00-138.00148.00336.00-78.001,271.0024.00264.00870.00-598.00657.00583.00381.00159.00-25.00-339.00-768.0026.00-153.002,958.001.00-1755.00-747.00-2947.00-289.001,478.00647.00-71.00-1912.00-15734.00-8884.00-6436.00-1682.0015,311.008,647.004,940.001,901.00-1196.00-437.00803.00644.001,298.00-873.00-542.00-2417.00-426.00397.00250.002,269.00-417.00-362.00-596.00
Net Margin Growth (3y) 98.00147.00157.00-124.00-60.00-80.00259.000.001,323.00224.00408.00650.00536.00830.001,184.001,173.00832.00657.00509.00483.00-413.00479.003,203.00-386.00-1571.00-925.00-328.00-1056.00-251.00-253.00-60.00-2200.00-16011.00-8983.00-9454.00-3883.001,055.00410.00-1567.00-1693.00-1619.00-674.00-693.00863.0015,412.007,338.005,200.00128.00-324.00-913.00510.00497.00455.00-838.00-888.00
Net Margin Growth (5y) -122.001,281.00330.00477.00613.00601.001,107.001,251.00884.00856.00652.00263.00720.00652.003,803.00405.00-897.00-243.00519.00195.00-690.00380.00184.00-2587.00-15827.00-9161.00-6835.00-4651.00-675.00-490.00-1557.00-1981.00-1896.00-773.00-3712.00-1338.001,156.00-899.00-1307.00-3466.00-747.00-1150.00-986.00716.0014,570.007,372.004,854.00
Net Margin (QoQ) 109.00-73.00-55.00243.00-488.00-56.00188.0076.00-92.0049.00158.00-63.00-336.0099.00162.00223.00-148.00-315.001,511.00-1024.0092.00291.0043.00231.0018.0089.00-179.0047.00-296.00-341.00615.00-132.002,816.00-3298.00-1141.00877.00615.00-639.00626.0046.00-104.00-2480.00-13196.006,896.002,345.002,273.003,797.00232.00-1363.00-766.00700.00991.00-123.00-924.001,353.00-1179.00207.00-2798.003,344.00-357.0060.00-779.00658.00-302.00-173.00
Operating Income Growth (1y) -41.10%23.38%105.88%-15.38%4.65%-9.47%-22.86%50.91%97.78%51.16%4.63%-46.99%-33.71%-21.54%34.51%161.36%-30.51%38.24%7.89%46.96%517.07%100.00%114.02%95.27%37.94%10.99%0.85%-10.30%-59.31%10.86%-11.30%-35.81%-11.97%-143.80%-75.16%13.68%-39.20%264.47%216.67%5.09%-539.47%-264.00%-308.91%-300.00%11.98%135.85%136.05%73.79%-24.83%-176.87%-25.27%136.13%34.06%307.96%-212.23%-255.81%-197.11%-75.74%75.64%123.88%75.80%-89.47%-163.16%-725.00%
Operating Income Growth (3y) 6.83%19.07%18.45%-12.20%11.12%2.40%2.78%27.87%-3.06%17.92%14.94%26.75%41.66%29.45%45.91%95.74%80.85%45.32%32.55%37.05%51.30%35.01%24.17%3.98%-20.94%-36.42%-39.43%-13.17%-39.84%-7.22%-11.31%-8.47%-63.27%-47.08%-53.87%-63.73%-63.27%43.70%33.60%-36.64%-89.72%-34.85%-17.44%-42.57%10.18%37.03%32.88%47.15%-34.73%-27.08%-30.14%28.75%22.02%27.10%-39.58%-62.94%
Operating Income Growth (5y) -10.90%12.86%19.25%21.06%42.54%24.31%20.18%43.10%50.63%29.48%26.80%28.96%9.79%21.70%22.68%33.99%16.20%-28.40%-12.49%13.44%13.14%12.14%8.54%6.08%-27.13%-28.13%-28.25%-27.55%-23.24%-14.03%-12.08%-19.16%-35.60%-18.39%-15.04%-25.71%-31.53%28.81%-31.95%-18.23%-62.87%-25.60%-16.59%-41.17%12.23%15.04%27.98%26.11%
Operating Income (QoQ) 5.48%-11.69%-4.41%-33.85%120.93%47.37%-60.71%-18.18%91.11%25.58%-23.15%7.23%46.07%-13.08%-61.06%34.09%72.88%49.02%-24.34%-64.35%243.90%16.31%3.05%49.70%11.46%24.47%-5.98%5.76%-10.32%13.10%-16.38%-52.03%144.37%-9.51%-39.49%-34.21%-221.60%151.32%176.92%-64.81%228.95%-1.20%-8.10%-247.14%-22.75%-25.85%12.02%35.24%150.00%26.53%-163.98%-208.40%69.21%223.01%-69.06%-662.79%197.11%-166.38%57.05%-973.13%107.93%-166.67%142.11%-1,187.50%103.45%-1,766.67%0.00%
Operating Margin Growth (1y) -427.0058.00565.00-194.00-49.00-263.00-455.00138.00295.00271.00-40.00-356.00-286.00-254.00190.00474.00-150.00180.0019.00326.001,357.00805.001,008.00902.00498.00156.00-37.00-266.00-1272.00-15.00-317.00-723.00-175.00-2678.00-1339.0017.00-306.001,976.00796.0020.00-2509.00-20257.00-11672.00-7986.00-1908.0020,050.0011,431.006,220.001,897.00-1443.00-401.00827.001,075.001,363.00-1206.00-466.00-2215.00-666.00502.00358.002,442.00-209.00-270.00-516.00
Operating Margin Growth (3y) -181.0065.0070.00-412.00-39.00-247.00-305.00256.00-141.00197.00169.00444.00921.00731.001,217.001,702.001,705.001,141.00990.00961.00584.00946.00655.00-88.00-949.00-2538.00-1692.00-973.00-1753.00-717.00-860.00-686.00-2991.00-20960.00-12215.00-7949.00-4724.001,769.00555.00-1746.00-2520.00-1650.00-642.00-940.001,064.0019,970.009,825.006,580.00756.00-746.00-1104.00719.001,301.00488.00-973.00-624.00
Operating Margin Growth (5y) -617.00-9.00278.00388.001,168.00739.00721.001,484.001,715.001,158.001,140.001,080.00148.00872.00863.00712.00258.00-1552.00-666.00255.00102.00243.00111.00-51.00-3764.00-20819.00-12568.00-8939.00-6171.00-924.00-1101.00-2453.00-3002.00-2352.00-1185.00-903.00-1752.001,689.00-1051.00-1386.00-3661.00-953.00-1345.00-1047.001,290.0019,095.0010,057.006,423.00
Operating Margin (QoQ) 32.00-159.00-14.00-287.00517.00349.00-773.00-142.00303.00157.00-180.0016.00278.00-154.00-495.0086.00310.00290.00-212.00-539.00640.00128.0096.00492.0088.00331.00-10.0089.00-255.00139.00-240.00-916.001,002.00-163.00-646.00-368.00-1501.001,177.00709.00-691.00781.00-4.00-66.00-3221.00-16966.008,582.003,619.002,857.004,992.00-37.00-1592.00-1465.001,652.001,005.00-364.00-1218.001,940.00-1563.00375.00-2967.003,490.00-395.00231.00-883.00839.00-456.00-15.00
Profit After Tax Growth (1y) -108.33%47.62%268.75%-27.27%400.00%-19.35%-40.68%187.50%900.00%108.00%28.57%-95.65%-53.33%-30.77%57.78%4,600.00%-71.43%538.89%11.27%87.23%3,325.00%-33.91%150.63%115.91%51.09%19.08%0.51%-9.47%-60.39%14.36%-9.05%290.70%9.76%-158.45%-72.38%-74.70%-53.33%247.93%274.00%-5.29%-738.10%-278.77%-310.16%-331.68%7.84%120.00%133.08%65.42%-3.24%-393.75%-56.15%118.60%24.71%173.40%-368.42%-529.17%-272.92%-81.88%60.78%57.28%70.95%-396.00%-138.33%-302.27%
Profit After Tax Growth (3y) 35.72%35.29%41.16%-55.04%151.98%5.11%6.37%80.44%10.06%109.54%31.18%56.41%65.91%42.98%63.86%474.89%145.44%71.31%40.99%54.10%173.69%-3.45%31.83%96.92%-13.07%-40.88%-36.79%-3.64%-41.24%-0.37%-2.05%-2.18%-74.00%-52.49%-60.97%-36.71%-68.03%36.24%37.51%-40.25%-100.59%-45.03%-32.70%-46.98%10.52%34.47%26.98%34.88%-42.58%-26.90%-35.02%30.13%6.57%26.71%-65.20%-110.86%
Profit After Tax Growth (5y) -19.73%61.40%37.63%51.57%168.29%37.43%27.40%88.42%133.22%48.58%41.57%49.54%22.28%31.82%32.10%267.68%45.09%-39.91%-6.77%29.32%60.04%-4.89%18.81%12.84%-31.66%-32.64%-31.85%-31.71%-26.14%-18.77%-8.16%-22.42%-38.57%-23.80%-20.63%-48.65%-32.82%25.72%-38.30%-21.11%-80.29%-32.54%-18.34%-17.85%4.94%25.39%18.31%13.85%
Profit After Tax (QoQ) 75.00%-23.81%-31.25%-109.09%3,200.00%90.32%-86.44%-62.50%733.33%40.00%-34.29%30.43%73.33%-13.46%-97.78%1,300.00%157.14%97.22%-33.80%-91.49%5,650.00%-65.65%11.39%55.68%10.95%30.26%-4.04%8.95%-12.56%9.94%-13.57%-52.33%152.44%-12.56%271.27%-86.61%-234.44%141.32%240.00%-75.29%326.19%4.47%-13.90%-266.46%-19.40%-22.81%5.09%33.78%125.91%103.13%-199.23%-97.67%26.27%130.32%-57.89%-900.00%171.88%-210.87%32.68%-595.15%103.49%-340.00%26.67%-372.73%64.42%-93.24%-23.78%
Property, Plant & Equipment (Net) Growth (1y) 0.06%2.02%3.38%4.72%4.98%6.25%4.73%9.94%8.45%8.76%9.11%5.86%5.64%5.55%7.70%7.36%9.01%9.17%7.69%9.55%9.11%7.66%9.32%9.31%10.95%12.65%11.35%10.70%9.13%3.29%3.44%-0.82%-1.31%4.04%3.56%7.90%8.95%5.85%0.99%-2.50%-2.80%-0.26%5.00%4.94%4.13%2.59%2.76%3.78%3.40%4.36%4.45%5.77%8.58%10.80%10.14%10.14%7.32%5.41%5.52%5.02%
Property, Plant & Equipment (Net) Growth (3y) 4.83%5.64%5.71%6.82%6.35%6.85%7.16%7.70%7.69%7.82%8.16%7.58%7.91%7.45%8.23%8.73%9.68%9.81%9.44%9.85%9.73%7.80%7.98%6.27%6.11%6.58%6.05%5.81%5.47%4.39%2.65%1.43%1.48%3.18%3.17%3.36%3.31%2.70%2.91%2.02%1.53%2.21%4.07%4.83%5.34%5.86%5.74%6.53%6.41%6.82%6.67%6.95%
Property, Plant & Equipment (Net) Growth (5y) 5.54%6.32%6.50%7.47%7.42%7.47%7.70%8.39%8.62%8.73%9.03%8.54%8.75%7.62%7.87%7.13%7.28%7.31%7.02%7.24%7.27%6.65%5.66%4.77%4.82%5.03%4.81%3.92%3.50%3.08%3.14%2.59%2.39%3.29%3.34%3.92%4.36%4.60%4.62%4.35%4.05%4.52%5.55%5.91%
Property, Plant & Equipment (Net) (QoQ) -0.02%-0.02%1.25%0.81%1.31%1.27%1.50%2.03%-0.14%6.31%0.13%2.32%0.18%3.14%-0.07%2.23%2.22%2.81%1.47%2.39%0.82%4.59%1.05%1.03%2.39%4.57%2.57%2.57%1.20%3.97%1.12%-2.91%1.34%-0.31%0.61%2.35%0.88%3.87%1.59%-0.56%-3.76%0.29%1.27%2.03%1.33%0.23%0.49%0.53%1.49%1.22%0.12%1.46%1.58%2.50%2.78%3.54%0.97%2.50%0.15%1.70%1.08%2.01%
Return on Assets Growth (1y) 1.001.002.001.001.000.00-1.000.000.001.001.001.000.00-1.000.000.001.003.003.003.005.001.002.003.002.003.001.000.00-2.00-2.00-2.004.005.002.001.00-10.00-10.00-4.00-2.003.001.00-6.00-11.00-15.00-12.00-5.003.009.008.004.00-1.00-1.00-1.003.002.000.00-4.00-7.00-4.00-2.004.005.003.001.00
Return on Assets Growth (3y) 2.002.003.001.001.000.000.001.001.003.004.004.005.004.005.006.007.007.007.005.004.002.002.007.005.003.000.00-6.00-7.00-4.00-3.00-3.00-4.00-8.00-12.00-22.00-21.00-15.00-10.00-3.00-3.00-7.00-9.00-8.00-4.002.005.008.004.000.00-3.00-3.000.001.001.00-1.00
Return on Assets Growth (5y) 2.005.005.004.006.005.005.006.007.007.007.006.005.005.004.0010.0010.007.005.000.00-1.00-1.000.000.00-4.00-7.00-13.00-18.00-18.00-15.00-11.00-9.00-8.00-10.00-10.00-15.00-14.00-8.00-8.00-4.00-7.00-11.00-11.00-10.00-4.000.003.006.00
Return on Assets (QoQ) 0.00-1.002.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.001.000.002.000.000.001.00-1.001.001.001.000.000.000.00-1.000.000.005.000.00-3.00-1.00-5.00-1.003.001.000.00-3.00-4.00-4.00-4.000.003.004.002.000.00-2.00-1.001.000.002.00-2.00-1.00-4.00-1.001.001.003.00-1.00-1.00-1.00
Return on Capital Employed Growth (1y) 5.005.001.001.001.001.00-1.000.000.002.002.001.000.00-1.00-1.001.001.002.001.001.005.006.009.0010.008.006.002.00-1.00-5.00-4.00-4.00-5.00-3.00-10.00-12.00-10.00-11.001.006.006.002.00-10.00-19.00-25.00-21.00-8.006.0015.0015.007.00-1.00-2.000.006.004.001.00-5.00-11.00-5.00-3.006.007.005.002.00
Return on Capital Employed Growth (3y) 7.007.002.002.002.001.000.002.001.002.003.003.006.007.0010.0012.0014.0014.0013.0010.008.008.007.004.001.00-8.00-14.00-16.00-18.00-13.00-10.00-9.00-11.00-19.00-25.00-29.00-29.00-17.00-7.00-4.00-4.00-12.00-14.00-12.00-6.005.008.0014.009.002.00-3.00-5.000.003.003.000.00
Return on Capital Employed Growth (5y) 7.008.003.004.008.009.0011.0013.0014.0014.0014.0012.009.009.008.006.007.000.00-3.00-4.00-5.000.001.000.00-8.00-17.00-26.00-35.00-37.00-31.00-23.00-19.00-17.00-20.00-20.00-16.00-15.00-4.00-4.00-6.00-10.00-16.00-16.00-14.00-6.001.007.0013.00
Return on Capital Employed (QoQ) 0.005.000.00-1.000.001.000.000.000.00-1.001.001.001.000.00-1.000.00-1.001.001.000.000.000.001.004.002.003.002.001.000.00-1.00-1.00-2.000.00-1.00-2.000.00-7.00-3.000.00-1.005.002.000.00-4.00-8.00-7.00-6.000.005.007.003.00-1.00-3.00-1.002.001.004.00-3.00-1.00-5.00-2.002.001.004.000.00-1.00-1.00
Return on Equity Growth (1y) -2.00-1.000.002.004.002.000.00-3.00-2.001.001.0011.009.008.0013.001.004.005.002.005.001.00-3.00-8.00-6.00-6.007.009.002.001.00-22.00-21.00-8.00-3.008.003.00-15.00-33.00-47.00-40.00-20.0010.0031.0025.000.00-4.00-6.001.0026.0010.001.00-19.00-36.00-27.00-21.0017.0020.0012.003.00
Return on Equity Growth (3y) 0.002.001.0010.0011.0011.0014.009.0012.0015.0017.0017.0015.0010.008.000.000.009.004.001.00-4.00-18.00-20.00-13.00-9.00-7.00-9.00-21.00-36.00-61.00-59.00-43.00-26.00-9.00-13.00-35.00-27.00-22.00-14.006.0016.0026.007.00-10.00-21.00-25.00-1.0010.00-5.00-17.00
Return on Equity Growth (5y) 13.0016.0016.0016.0017.0014.009.008.007.0019.0018.0013.009.00-4.00-4.00-6.00-3.00-4.00-15.00-22.00-41.00-57.00-57.00-47.00-32.00-23.00-25.00-41.00-30.00-36.00-33.00-17.00-21.00-13.00-31.00-45.00-44.00-42.00-17.00-10.001.008.00
Return on Equity (QoQ) 0.000.000.00-1.001.001.001.000.00-1.00-1.00-1.001.002.00-1.008.00-1.001.004.00-4.003.002.001.00-1.00-1.00-2.00-3.001.00-1.0011.00-1.00-6.00-2.00-11.00-1.006.003.000.00-6.00-11.00-15.00-14.001.0010.0014.006.00-5.00-16.0011.005.002.009.00-6.00-4.00-19.00-8.004.002.0019.00-5.00-4.00-7.00
Return on Invested Capital Growth (1y) -5.00-26.00-70.00-6.00-4.00-6.00-8.00-2.000.002.002.001.00-2.00-2.000.001.001.001.001.002.004.005.007.008.006.005.002.000.00-3.00-3.00-3.007.008.002.002.00-18.00-18.00-8.00-5.005.001.00-11.00-19.00-23.00-18.00-6.005.0013.0012.003.00-2.00-3.00-1.007.004.001.00-7.00-12.00-6.00-3.008.009.006.003.00
Return on Invested Capital Growth (3y) -9.00-31.00-76.00-7.00-6.00-7.00-6.00-1.00-1.000.003.003.003.004.008.0010.0012.0011.0010.0010.008.007.007.0015.0011.005.001.00-11.00-13.00-8.00-6.00-6.00-9.00-16.00-22.00-36.00-35.00-25.00-18.00-4.00-5.00-14.00-15.00-12.00-7.004.008.0011.004.00-1.00-4.00-5.001.005.004.001.00
Return on Invested Capital Growth (5y) -10.00-32.00-75.00-5.00-1.00-1.002.009.0010.0010.0012.0011.007.006.008.0017.0017.0011.009.00-2.00-2.002.003.002.00-6.00-14.00-23.00-29.00-30.00-25.00-19.00-16.00-15.00-20.00-19.00-25.00-23.00-15.00-16.00-7.00-12.00-19.00-17.00-14.00-5.001.007.0011.00
Return on Invested Capital (QoQ) 23.0043.00-69.00-1.002.00-1.00-5.000.000.00-2.000.002.001.00-2.00-1.000.001.000.000.000.001.000.001.003.002.002.002.001.000.00-1.00-1.00-2.001.00-1.009.00-1.00-5.00-1.00-11.00-1.005.002.00-1.00-5.00-7.00-6.00-5.001.004.006.003.00-1.00-5.001.002.001.003.00-2.00-1.00-6.00-2.003.002.005.000.000.00-1.00
Return on Sales Growth (1y) 0.001.004.000.00-1.00-1.00-3.001.002.002.001.00-2.00-1.00-1.001.003.00-1.0013.000.003.009.00-6.007.006.004.002.000.00-3.00-8.000.00-2.0030.000.00-18.00-7.00-29.00-3.0015.006.00-1.00-19.00-157.00-89.00-64.00-17.00153.0086.0049.0019.00-12.00-4.008.006.0013.00-9.00-5.00-24.00-4.004.002.0023.00-4.00-4.00-6.00
Return on Sales Growth (3y) 1.001.002.00-1.000.00-1.00-1.003.000.0013.002.004.007.005.008.0012.0012.008.007.005.005.00-4.005.0032.00-4.00-16.00-9.00-3.00-11.00-3.00-3.00-1.00-22.00-160.00-90.00-95.00-39.0011.004.00-16.00-17.00-16.00-7.00-7.009.00154.0073.0052.001.00-3.00-9.005.005.005.00-8.00-9.00
Return on Sales Growth (5y) -1.0013.003.005.008.006.006.0011.0013.009.009.007.003.007.007.0038.004.00-9.00-2.005.002.00-7.004.002.00-26.00-158.00-92.00-68.00-47.00-7.00-5.00-16.00-20.00-19.00-8.00-37.00-13.0012.00-9.00-13.00-35.00-7.00-12.00-10.007.00146.0074.0049.00
Return on Sales (QoQ) 1.00-1.00-1.000.002.002.00-5.00-1.002.001.00-1.000.002.00-1.00-3.001.002.002.00-1.00-3.0015.00-10.001.003.000.002.000.001.00-2.000.00-3.00-3.006.00-1.0028.00-33.00-11.009.006.00-6.006.000.00-1.00-25.00-132.0069.0023.0023.0038.002.00-14.00-8.007.0010.00-1.00-9.0014.00-12.002.00-28.0033.00-4.001.00-8.007.00-3.00-2.00
Revenue Growth (1y) 9.84%16.34%20.33%12.61%16.19%22.45%16.02%22.17%18.87%10.95%9.46%4.19%7.98%4.54%10.24%14.32%3.85%11.84%6.03%5.93%12.90%7.97%10.33%10.24%6.11%1.92%2.67%2.95%-0.99%11.75%4.97%7.13%9.62%5.01%10.45%11.95%6.67%9.18%3.88%3.20%-15.13%-89.79%-76.41%-67.45%-53.84%597.21%300.81%177.46%136.83%63.11%29.92%31.68%34.10%6.75%-8.16%-3.73%-5.11%-6.97%0.51%-2.06%-3.12%-2.97%-1.82%-1.45%
Revenue Growth (3y) 14.90%16.48%15.18%12.75%14.25%12.40%11.87%13.32%10.06%9.06%8.56%8.06%8.18%8.07%8.85%10.11%7.55%7.16%6.30%6.33%5.85%7.14%5.94%6.73%4.82%6.15%5.98%7.28%5.01%8.61%6.40%7.37%-0.25%-51.08%-35.32%-27.82%-25.24%-8.05%-0.60%-2.32%-2.47%5.12%7.09%5.94%13.60%129.83%68.48%52.08%44.44%17.44%6.24%7.48%7.22%-1.23%-3.23%-2.42%
Revenue Growth (5y) 11.21%13.07%12.30%11.66%11.82%11.39%10.37%11.19%9.81%7.38%7.71%7.44%5.87%7.53%6.81%8.04%6.19%7.63%6.85%7.59%6.76%7.11%6.41%7.03%0.84%-33.16%-21.84%-16.14%-14.62%-1.82%2.63%2.25%1.64%5.90%7.10%6.56%5.83%6.24%3.22%3.39%3.38%2.90%2.54%2.31%6.15%61.42%36.39%27.69%
Revenue (QoQ) 1.89%5.94%-2.69%4.56%7.92%9.57%-8.93%7.89%13.74%3.82%-4.10%4.97%6.15%2.43%-8.72%8.79%2.77%8.01%-5.34%-1.17%10.67%2.41%-5.43%5.33%5.84%4.65%-5.51%1.38%1.67%5.42%-5.25%-2.50%14.75%-0.98%-3.30%-0.23%9.92%4.15%-1.99%-4.93%12.51%-0.90%-2.64%-21.81%-86.46%128.84%34.35%10.89%104.50%31.55%-7.00%-5.34%40.84%4.79%-5.74%-3.60%12.11%-9.85%-1.19%-4.99%9.91%-2.59%-3.72%-6.02%10.09%-1.44%-3.36%
Share-based Compensation Growth (1y) 0.00%0.00%25.00%0.00%0.00%-25.00%-40.00%-25.00%-25.00%33.33%0.00%0.00%0.00%-25.00%33.33%33.33%133.33%66.67%0.00%0.00%-28.57%0.00%25.00%25.00%40.00%20.00%0.00%0.00%28.57%16.67%20.00%40.00%-22.22%0.00%0.00%14.29%28.57%14.29%16.67%-12.50%0.00%-25.00%-28.57%14.29%-11.11%50.00%20.00%-37.50%37.50%-22.22%16.67%0.00%-9.09%71.43%28.57%60.00%20.00%-25.00%0.00%12.50%0.00%11.11%11.11%-11.11%
Share-based Compensation Growth (3y) -9.14%0.00%-9.14%-9.14%-9.14%-9.14%-7.17%0.00%20.51%18.56%10.06%10.06%18.56%7.72%18.56%18.56%32.64%25.99%7.72%7.72%8.74%11.87%14.47%20.51%11.87%11.87%6.27%16.96%8.74%10.06%11.87%11.87%0.00%-5.01%-5.90%4.55%4.55%8.74%0.00%-14.50%6.92%-4.35%0.00%-10.61%3.57%25.99%21.64%0.00%14.47%0.00%14.47%21.64%2.94%12.62%12.62%16.96%
Share-based Compensation Growth (5y) 11.84%4.56%0.00%0.00%4.56%4.56%0.00%4.56%11.84%14.87%10.76%10.76%24.57%11.84%14.87%18.47%18.47%18.47%8.45%14.87%5.15%9.86%11.84%11.84%12.47%3.71%0.00%9.86%2.71%8.45%3.71%0.00%4.10%0.00%3.13%-6.51%7.39%11.38%8.45%0.00%5.92%2.38%5.15%5.15%5.92%10.76%14.87%0.00%
Share-based Compensation (QoQ) 0.00%0.00%0.00%0.00%0.00%25.00%-20.00%0.00%-25.00%0.00%0.00%0.00%33.33%-25.00%0.00%0.00%0.00%33.33%0.00%75.00%-28.57%-20.00%0.00%25.00%0.00%0.00%0.00%40.00%-14.29%-16.67%0.00%80.00%-22.22%-14.29%16.67%0.00%0.00%-14.29%33.33%12.50%-11.11%-12.50%0.00%28.57%-33.33%-16.67%60.00%0.00%12.50%-33.33%-16.67%120.00%-36.36%0.00%-28.57%100.00%20.00%-25.00%-11.11%50.00%-25.00%0.00%0.00%33.33%-16.67%0.00%-20.00%
Shareholder's Equity Growth (1y) 6.99%8.19%4.79%6.23%7.39%8.93%11.48%7.46%5.33%4.94%6.04%13.03%12.60%19.82%18.24%18.51%26.83%20.65%26.45%26.93%26.02%30.47%27.48%25.02%16.93%11.96%7.62%17.92%17.66%9.83%6.64%-0.99%-1.92%4.82%7.93%2.43%-5.23%-12.84%-21.98%-17.67%-14.93%-6.86%6.24%-2.58%-100.03%-9.62%-11.19%-7.43%337,400.00%3.13%-2.48%-6.34%-21.94%-24.11%-22.69%-20.86%-7.14%-10.72%-14.15%-19.73%
Shareholder's Equity Growth (3y) 6.89%7.34%7.40%8.86%8.40%11.06%11.81%12.91%14.58%14.91%16.60%19.35%21.64%23.55%23.98%23.43%23.18%20.79%20.15%23.22%20.14%17.07%13.52%13.43%10.51%8.83%7.40%6.14%3.03%0.11%-3.52%-5.84%-7.53%-5.24%-3.64%-6.34%-26.00%-9.81%-9.71%-9.45%-8.24%-4.61%-2.74%-5.47%-10.83%-10.90%-12.52%-11.80%1,247.55%-11.26%-13.50%-15.89%
Shareholder's Equity Growth (5y) 10.34%12.33%13.12%14.18%15.28%16.61%17.64%17.96%17.26%17.25%16.81%20.17%19.88%18.32%16.95%17.03%16.62%15.20%14.83%13.67%10.02%7.95%4.26%4.24%1.70%0.91%0.53%-0.83%-14.87%-3.32%-3.26%-5.52%-6.41%-4.53%-4.97%-6.56%-10.59%-10.50%-11.11%-11.26%-10.95%-10.07%-9.39%-11.71%
Shareholder's Equity (QoQ) 4.29%1.53%1.39%0.78%1.01%2.93%2.50%2.22%3.37%-0.79%0.48%1.85%4.45%5.75%0.09%8.38%3.07%5.99%7.12%3.10%8.02%6.40%6.36%6.74%5.54%4.34%-0.52%2.20%1.45%14.33%-0.74%-4.60%-1.50%6.14%-1.66%1.95%1.43%0.73%-9.02%-6.23%-9.21%6.30%-6.00%2.67%3.57%-2.53%-100.03%344,700.00%1.77%1.60%-5.33%5.37%-3.77%-2.43%-21.10%2.43%-1.97%-0.11%-7.42%-1.51%-5.73%-6.61%
Tax Rate Growth (1y) 6,000.00-286.00318.00-654.00-5000.00148.00-168.00404.00-1122.00-233.0086.0035.0047.00198.00-580.00-667.00-18.00-182.00495.00587.00-164.0015.00-237.00-183.00119.00-36.00-368.00-106.00-64.00-31979.00-1188.00-1100.00-1259.0029,786.00723.00-116.00-9.001,182.00-329.00474.00563.0033.00452.00-4117.00-43.00-629.00711.00-1222.001,414.00-32086.00-811.006,061.00-3365.0030,636.00-2117.00-1676.001,101.004,062.001,660.00192.00396.00-3009.00
Tax Rate Growth (3y) -122.00-371.00236.00-6087.00-38.00116.0050.00-1667.00-853.00265.00-536.00-49.00-33.0015.00-322.00-263.00-64.00-202.00-110.00297.00-109.00-32000.00-1793.00-1389.00-1204.00-2229.00-833.00-1322.00-1332.00-1012.00-794.00-742.00-705.0031,001.00846.00-3759.00511.00586.00834.00-4866.001,934.00-32682.00353.00722.00-1994.00-2078.00-2217.003,164.00-850.002,613.00-1268.004,578.00-1867.0031,690.00
Tax Rate Growth (5y) -667.00-991.00415.00-786.00-6171.00-118.00-67.00-117.00-1409.00-449.00220.00-556.00-654.00-323.0070.00-1878.00-1469.00-1387.00-2396.00-575.00-918.00-1377.00-1032.00-1399.00-1031.00-650.00-1015.00-709.00-4965.00-812.00-1608.00370.00-6081.00666.00-1714.00747.001,080.00-1440.00-864.00-2094.00-480.00-330.002,017.00-105.00-761.00-497.00-1025.00
Tax Rate (QoQ) 324.00-724.00900.005,500.00-5962.00-121.00-71.001,154.00-814.00-436.00500.00-372.0076.00-118.0087.0034.00-138.00-563.000.00682.00-301.00115.0091.00-69.00-122.00-138.00146.00233.00-276.00-471.00408.00275.00-32191.0030,321.00495.00116.00-1147.001,259.00-343.00223.0044.00-252.00460.00312.00-486.00167.00-4110.004,386.00-1072.001,507.00-6043.007,022.00-34571.0032,782.00829.00-2404.00-571.0029.001,271.00372.002,391.00-2374.00-197.00576.00-1014.00
Total Debt Growth (1y) 99,331,110.19%-8.30%-8.59%-8.20%-1.31%-1.06%-0.23%0.49%-2.44%-6.23%-6.08%-6.46%-5.89%-2.46%-1.01%-9.33%-6.62%-15.39%-16.89%-13.62%-17.36%-14.84%-16.09%-18.18%-18.39%-14.07%-14.78%-24.25%-24.89%-25.26%-25.70%-13.37%-14.51%4.06%24.94%39.28%34.65%9.87%4.34%39.76%87.85%195.84%195.78%108.35%75.79%0.36%-14.22%-17.62%-22.75%-13.72%-9.44%-8.96%-8.84%-1.70%6.44%29.31%40.04%42.93%105.72%81.06%69.07%57.37%2.96%-0.48%
Total Debt Growth (3y) 9,752.40%-5.24%-5.03%-4.80%-3.23%-3.27%-2.48%-5.19%-5.00%-8.19%-8.24%-9.85%-10.11%-11.09%-11.62%-13.79%-14.28%-14.77%-15.92%-18.80%-20.28%-18.22%-19.01%-18.72%-19.38%-12.57%-7.51%-2.95%-4.73%-5.11%-1.06%19.03%29.31%50.11%56.81%59.48%64.44%48.31%38.34%33.86%36.64%36.83%31.96%16.04%7.38%-5.23%-6.14%-1.02%-0.46%6.62%25.63%28.70%29.23%30.28%31.13%32.57%
Total Debt Growth (5y) 1,430.74%-6.83%-6.76%-7.54%-6.90%-8.20%-8.34%-9.64%-10.37%-10.75%-11.19%-14.61%-14.94%-14.71%-15.25%-15.91%-16.56%-13.60%-11.21%-8.37%-10.22%-8.96%-7.08%0.89%5.80%16.78%19.54%21.63%23.35%20.47%19.70%23.68%24.04%23.98%24.53%24.92%25.64%22.57%20.60%23.08%26.64%29.19%38.14%29.62%24.00%13.87%11.86%11.81%
Total Debt (QoQ) 108,216,460.51%-1.35%-1.43%-5.60%-0.10%-1.67%-1.01%1.48%0.16%-0.84%-0.29%-1.48%-3.73%-0.69%-0.70%-0.88%-0.21%0.78%-9.04%2.09%-9.59%-1.01%-5.46%-2.33%-6.83%-2.46%-7.82%-2.57%-1.91%-3.26%-18.06%-3.40%-2.39%-3.83%-4.46%-4.67%18.81%15.46%6.51%-7.84%-3.05%9.65%42.67%23.86%52.68%9.63%0.50%4.50%-12.83%-6.30%-3.49%-2.00%-2.65%-1.65%-2.98%-1.86%4.97%6.49%17.87%6.28%7.14%53.28%3.74%-0.76%-0.27%0.28%0.27%