Sanfilippo John B & Son Growth Metrics (2010-2025) | JBSS

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 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) -5.38%-4.04%1.32%5.67%7.92%3.19%-1.94%0.81%0.55%2.82%5.37%5.30%4.20%7.56%10.98%2.92%5.16%3.38%4.47%6.54%-3.56%-3.87%-5.90%-5.35%-2.85%5.11%4.13%0.90%-0.54%-8.93%-2.21%2.62%7.33%15.64%12.25%8.25%-0.19%-1.88%-4.91%-3.61%13.74%10.53%21.23%22.25%12.55%19.93%15.91%15.27%13.29%
Assets Growth (3y) 0.88%0.60%1.54%3.90%4.18%4.50%4.67%0.50%-0.82%0.18%0.29%0.09%-1.57%-2.16%1.24%-0.49%1.46%0.78%0.58%-2.32%-2.74%-1.41%-0.67%1.22%3.45%4.56%3.88%2.14%1.10%1.44%2.31%6.81%7.84%8.97%8.45%8.51%9.16%10.14%10.75%13.19%
Assets Growth (5y) 1.95%0.69%0.77%1.38%0.99%1.07%1.84%2.10%2.16%-0.21%-0.02%-0.17%0.22%-2.22%-1.10%1.45%1.02%1.93%2.36%2.48%-0.03%0.87%0.45%0.45%3.32%3.72%5.67%5.72%6.41%6.50%7.96%8.58%9.21%
Assets (QoQ) 12.35%-4.10%-10.19%-2.22%13.94%1.26%-6.34%-0.13%8.95%-3.78%-3.71%-0.40%11.41%-1.39%-3.77%-1.44%15.00%1.75%7.07%1.63%-3.46%-2.04%9.40%-0.08%-2.44%-0.10%-0.96%-0.41%-4.50%0.49%1.65%7.75%-5.40%-2.63%0.20%-1.34%1.59%2.18%4.80%6.29%-1.39%-1.45%-3.37%4.49%-4.44%-0.10%14.03%1.54%4.81%0.74%4.98%8.20%1.29%0.18%3.18%
Capital Expenditures Growth (1y) 37.49%39.10%137.13%11.12%-18.25%51.70%-29.68%-46.56%93.06%-14.53%66.39%121.72%70.38%-22.38%37.85%34.58%56.91%65.30%12.79%29.56%-28.16%-34.41%-27.44%50.94%48.98%101.99%44.10%13.50%110.82%-18.86%-9.29%-27.90%-47.72%15.81%25.76%24.32%4.64%1.27%-11.14%58.09%110.73%98.56%179.16%77.33%24.35%109.06%64.46%
Capital Expenditures Growth (3y) 29.47%21.73%40.52%9.60%39.06%6.56%-1.40%-7.95%14.37%-18.00%-5.59%4.10%38.06%18.86%29.86%5.65%30.45%31.16%2.44%-1.75%7.29%17.98%23.81%18.02%0.57%4.87%-1.64%0.45%12.32%4.85%32.55%46.12%51.62%39.97%61.39%59.78%
Capital Expenditures Growth (5y) 13.81%4.45%-1.81%12.13%12.64%2.47%11.80%39.08%9.20%8.31%6.34%11.02%-9.78%6.64%8.08%16.58%13.10%15.53%6.11%14.75%4.30%4.74%1.17%19.41%29.35%30.72%32.46%23.32%24.76%31.62%36.01%
Capital Expenditures (QoQ) 21.62%-58.10%87.62%43.81%23.04%-28.57%-12.08%5.80%128.31%-66.89%-33.19%282.27%1.08%-35.54%-10.98%193.75%-19.92%-47.56%70.76%8.24%42.21%-48.80%99.09%14.03%-2.97%-41.19%10.39%4.11%7.34%22.35%8.96%41.15%-23.42%-3.63%102.39%-45.68%-14.38%-23.41%46.76%20.33%-7.03%-24.28%23.52%16.46%-18.42%34.71%64.65%9.74%14.69%-14.43%15.46%84.49%-9.78%
Cash & Equivalents Growth (1y) 95.54%-3.94%235.21%86.15%44.59%329.70%-43.70%-66.08%-51.64%-35.69%-20.52%125.90%42.68%-55.63%72.43%-36.20%50.27%-45.18%-25.88%39.82%-15.37%7.60%9.80%-27.00%-46.07%-8.90%-3.52%-16.23%26.56%5.04%-56.22%-27.46%-41.75%-36.05%-38.24%-44.71%-39.63%-45.28%369.40%181.21%218.55%3.29%-75.15%-47.26%-82.99%243.50%20.87%61.54%614.29%
Cash & Equivalents Growth (3y) 10.99%38.46%14.47%12.56%-0.08%7.03%-8.28%4.46%-40.87%15.58%1.24%-20.12%-11.20%-21.12%-13.32%-11.81%-18.70%-7.75%-5.09%-16.72%0.98%-22.60%-23.73%-26.47%-15.10%-36.11%-30.48%-23.65%-28.37%8.27%4.09%3.86%-28.77%-10.36%-6.40%-31.09%24.75%12.13%33.81%57.01%
Cash & Equivalents Growth (5y) -4.44%-10.59%-7.13%-4.48%-18.86%-27.54%-7.62%11.68%0.33%-23.45%-1.86%-3.32%-12.25%-20.40%-13.61%-16.92%-12.75%-18.44%-26.65%-19.27%-27.30%-18.47%6.10%-7.16%-5.23%-19.13%-21.18%-13.00%-24.76%5.45%-17.55%-0.79%6.36%
Cash & Equivalents (QoQ) 323.46%-78.44%65.54%29.37%108.02%-24.75%-8.07%0.49%518.21%-90.14%-44.62%43.29%722.09%-87.82%57.39%-9.50%155.66%-52.65%49.12%-9.01%5.79%-55.55%251.21%-66.81%43.04%-16.15%112.59%-57.80%45.96%-44.25%57.05%-28.72%54.58%-51.60%137.28%-40.84%-35.57%-19.79%90.54%-35.05%-37.78%-28.19%108.05%-41.13%433.70%-56.98%135.68%-80.91%28.38%-8.68%-23.98%285.42%-54.83%22.05%236.13%
Cash from Investing Activities Growth (1y) -15.27%-37.25%-154.91%-18.36%57.60%-46.68%12.80%45.27%-297.58%235.07%-55.41%-110.43%-65.77%22.95%-788.66%-36.30%-70.39%-67.06%82.45%-23.17%32.78%34.94%33.13%-73.66%-27.11%-94.00%-54.83%34.18%-165.36%79.44%1.36%79.24%47.61%-382.94%-93.51%-595.49%-5.26%-1.21%-609.43%-58.09%-110.96%-97.75%78.61%-78.00%-24.19%-108.55%-56.12%
Cash from Investing Activities Growth (3y) -24.79%67.73%-51.17%-10.88%-40.85%-5.92%-37.78%8.59%-12.09%17.95%5.74%-1.42%-42.86%-13.34%-28.23%43.36%-12.08%-31.37%36.22%-0.70%38.10%-20.90%-24.42%-43.51%1.69%-13.53%-0.15%-138.36%-31.66%-5.17%-113.01%-43.21%-169.49%-40.23%-61.01%-33.31%
Cash from Investing Activities Growth (5y) -14.91%-4.04%-0.69%-10.16%-29.49%-49.17%-10.10%-38.24%-8.87%-24.24%-5.10%-10.03%9.70%19.70%-9.76%16.82%-15.14%-15.92%19.08%-15.24%-4.57%-4.86%-69.57%-21.14%-31.45%-30.98%-35.01%-21.73%-30.84%-32.88%-35.23%
Cash from Investing Activities (QoQ) -8.79%67.34%-120.70%-46.98%-29.53%39.33%-2.48%47.35%-348.09%63.93%35.67%-282.45%252.23%-141.50%12.90%-201.28%21.17%48.49%-60.57%-18.18%-809.22%92.10%-100.73%-15.87%4.47%44.57%-9.54%-12.15%1.81%-43.96%19.82%-71.16%21.64%38.80%-223.28%86.74%-276.07%87.12%-716.03%-22.22%-50.69%53.72%-23.50%-17.51%-956.29%89.69%-64.80%-10.15%-14.27%14.19%-14.99%-84.97%14.46%
Cash from Operations Growth (1y) 114.55%581.04%-42.33%-18.48%-16.38%167.18%-1.73%-22.68%-28.02%-51.97%4.81%5.02%276.34%-43.67%68.05%46.12%-11.32%-33.12%-6.58%78.12%22.83%43.34%-2.67%-248.22%-29.50%-8.42%29.99%178.10%-3.42%-95.61%-63.93%-288.03%16.22%3,293.80%170.20%105.06%62.52%-28.60%-2.52%266.46%-32.59%-59.17%-72.05%-591.87%3.68%259.68%469.03%
Cash from Operations Growth (3y) 8.90%101.43%-11.29%-12.85%31.33%77.80%-2.16%-5.12%17.77%-5.60%-18.57%15.18%25.68%-8.43%-4.25%5.73%37.42%-5.79%-61.38%-23.01%-72.28%-7.51%10.90%8.20%27.53%22.19%2.07%-1.69%-29.60%8.39%114.68%-9.70%2.99%4.34%1.59%15.74%
Cash from Operations Growth (5y) 27.60%3.74%-2.38%5.81%17.91%-5.44%9.84%8.75%16.19%8.01%32.81%12.21%-4.21%-53.52%-6.45%9.63%-2.93%5.51%2.87%15.51%9.57%6.90%3.75%24.15%-2.81%-16.84%-19.16%-6.04%4.98%9.32%8.61%
Cash from Operations (QoQ) -162.84%-716.32%217.36%-64.36%40.89%-341.54%167.22%-63.44%350.17%-191.97%151.09%-65.97%200.38%-282.29%156.36%21.94%-49.95%-326.07%179.26%-37.19%49.31%-172.49%230.45%-52.63%108.56%-116.97%832.42%-44.72%41.61%-160.73%248.27%-28.18%100.99%-63.51%83.36%-96.74%1,551.94%-290.22%213.34%-4.70%31.52%-96.43%3,537.16%-58.14%79.57%-86.60%569.10%-74.64%22.92%-335.86%241.04%-12.04%94.47%
Dividends Paid - Common Growth (1y) 0.78%2.48%18.05%-16.42%20.39%-24.77%-10.80%-33.14%5.30%-28.32%
Dividends Paid - Common Growth (3y) 6.83%-6.77%0.37%5.90%-8.86%-20.40%14.85%-6.86%-10.93%-12.35%
Dividends Paid - Common Growth (5y) 4.17%-1.74%-4.43%-6.59%-9.42%
Dividends Paid - Common (QoQ) 0.58%-33.14%150.04%-55.46%33.34%110.00%
EBITDA Margin Growth (1y) 82.00188.00502.0026.00618.00245.00102.00417.00-84.0059.00149.0036.00-484.00-92.00-170.00-54.00272.00267.00127.00-138.0019.00146.0074.00231.00238.00-331.00-166.00366.00-247.0083.00104.00-175.00136.0042.00-164.00-305.00-136.00-15.00585.00331.00289.00182.00
EBITDA Margin Growth (3y) 616.00492.00753.00479.00-193.00320.0031.0039.00529.0081.0034.00459.0010.00-103.0011.00421.00127.00-206.00-226.00-115.00-247.00110.00525.00-150.00289.00209.00
EBITDA Margin Growth (5y) 35.00-124.00489.00-70.00-365.00-276.00169.00-160.00-201.0072.00-32.00229.00418.00206.00-26.00-22.0011.00-76.00432.00447.00280.00-39.00
EBITDA Margin (QoQ) 155.00-637.00521.0043.00261.00-323.0045.00635.00-112.00-466.00361.00134.0031.00-376.00247.00-272.00147.00-198.00-161.00119.0069.00-82.00165.00114.00-71.00-347.00323.00241.00-142.00-189.00330.00-329.0022.00343.00-283.001.0043.0063.0028.00-93.00-163.00-78.00198.0028.00437.00-332.00156.00-79.00
EBIT Growth (1y) 57.61%59.59%153.06%70.99%152.58%-8.59%-17.58%30.43%-11.11%13.64%84.66%21.36%-42.93%18.00%9.87%57.20%89.63%47.03%25.89%-4.88%-0.99%13.61%8.76%11.46%44.85%-34.30%-17.41%40.21%-18.01%33.96%25.22%-11.82%9.65%12.82%-15.89%-31.92%-30.80%-29.83%53.65%37.40%58.86%34.11%
EBIT Growth (3y) 52.38%18.35%41.07%39.36%2.33%25.38%14.58%18.56%39.58%3.15%4.18%14.12%5.55%0.00%4.00%11.28%9.20%-0.23%-4.54%-5.58%-14.63%1.98%17.40%-6.22%6.42%2.02%
EBIT Growth (5y) 4.90%-0.45%33.37%0.88%-4.00%0.30%20.21%6.24%4.94%11.65%9.24%15.56%19.58%10.65%3.56%-2.25%-2.26%-4.56%7.77%5.21%7.44%-1.35%
EBIT Margin Growth (1y) 113.00264.00815.00190.00431.00-38.00-59.00104.00-84.0059.00149.0036.00-325.00112.0072.00264.00383.00336.00153.007.0023.00197.0098.0077.00310.00-469.00-218.00105.00-321.00171.00118.00-28.00162.0056.00-240.00-375.00-434.00-304.00406.00205.00289.00182.00
EBIT Margin Growth (3y) 460.00286.00905.00330.0081.00645.00323.00349.00716.0064.0034.00189.0012.00-101.00-2.00154.00152.00-242.00-340.00-298.00-592.00-78.00284.00-199.0017.00-67.00
EBIT Margin Growth (5y) 35.00-124.00489.00-70.00-206.00-71.00411.00158.0071.00347.00223.00426.00558.00291.00-88.00-214.00-259.00-350.00164.00-17.007.00-365.00
EBIT Margin (QoQ) 205.00-995.00823.0081.00357.00-444.00198.00321.00-112.00-466.00361.00134.0031.00-376.00247.00-272.00147.00-198.00-2.00165.00107.00-6.00117.00118.00-76.00-152.00133.00292.00-175.00-173.00366.00-487.0076.00150.00-60.004.0023.004.00131.00-102.00-273.00-131.0072.0028.00437.00-332.00156.00-79.00
EBIT (QoQ) 183.84%-176.86%158.99%22.46%187.42%-74.45%90.11%80.89%4.02%-76.96%200.84%23.28%32.98%-62.56%97.72%-19.94%-0.55%-25.50%-3.79%65.54%-7.40%6.59%16.06%28.35%-20.72%-19.46%20.81%47.28%-24.10%-17.47%57.01%-33.20%-4.59%40.11%-8.19%9.15%-10.82%-1.33%14.16%12.30%-33.51%-20.13%16.03%13.89%45.58%-28.58%34.16%-3.86%
EBT Growth (1y) 122.11%76.26%123.67%133.36%260.51%1.75%47.28%68.38%-11.11%13.64%84.66%21.36%-52.33%6.92%-1.53%44.95%109.25%53.80%29.94%-7.51%-1.20%13.95%10.23%16.04%49.77%-36.05%-19.75%41.04%-19.23%37.22%29.45%-10.08%12.58%11.84%-17.78%-34.68%-33.52%-31.03%54.75%34.54%59.48%37.01%
EBT Growth (3y) 92.36%26.79%38.27%68.32%-0.48%23.29%12.14%15.87%45.75%3.88%4.75%14.82%6.13%0.00%4.62%13.75%10.84%-0.62%-5.12%-6.08%-15.44%1.91%18.10%-7.55%6.08%1.86%
EBT Growth (5y) 4.90%-0.45%33.37%0.88%-7.39%-1.66%17.61%4.53%3.58%10.46%7.94%14.56%23.00%11.46%4.11%-2.32%-2.20%-5.06%7.82%5.28%7.62%-1.49%
EBT Margin Growth (1y) 127.00275.00841.00203.00536.0034.0056.00207.00-84.0059.00149.0036.00-406.0050.00-7.00205.00396.00346.00164.00-13.0019.00190.00103.00100.00323.00-464.00-225.00103.00-317.00178.00135.00-9.00179.0045.00-240.00-381.00-441.00-296.00381.00174.00270.00184.00
EBT Margin Growth (3y) 580.00369.001,046.00446.009.00586.00260.00293.00738.0072.0042.00191.0025.00-96.0013.00194.00184.00-241.00-330.00-287.00-580.00-73.00276.00-216.008.00-67.00
EBT Margin Growth (5y) 35.00-124.00489.00-70.00-287.00-133.00332.0099.0015.00300.00170.00386.00599.00295.00-63.00-199.00-237.00-347.00154.00-13.0014.00-353.00
EBT Margin (QoQ) 242.00-1053.00847.0092.00390.00-488.00209.00425.00-112.00-466.00361.00134.0031.00-376.00247.00-272.00147.00-198.00-83.00184.0089.0014.00108.00134.00-93.00-162.00140.00306.00-180.00-165.00363.00-481.0059.00163.00-58.0014.0016.0019.00130.00-119.00-269.00-122.0070.0025.00408.00-329.00166.00-61.00
EBT (QoQ) 364.43%-218.54%126.69%51.16%268.55%-84.08%163.14%133.52%4.02%-76.96%200.84%23.28%32.98%-62.56%97.72%-19.94%-0.55%-25.50%-19.63%79.56%-8.42%9.67%16.03%31.98%-22.62%-21.95%23.95%52.21%-25.15%-17.83%59.98%-35.00%-6.08%44.42%-8.38%10.42%-11.40%0.32%14.71%9.69%-34.87%-20.30%16.75%13.80%46.13%-30.71%38.38%-2.23%
Enterprise Value Growth (1y) -95.54%3.94%-235.21%-86.15%-44.59%-329.70%43.70%66.08%51.64%35.69%20.52%-125.90%-42.68%55.63%-72.43%36.20%-50.27%45.18%25.88%-39.82%15.37%-7.60%-9.80%27.00%46.07%8.90%3.52%16.23%-26.56%-5.04%56.22%27.46%41.75%36.05%38.24%44.71%39.63%45.28%-369.40%-181.21%-218.55%-3.29%75.15%47.26%82.99%-243.50%-20.87%-61.54%-614.29%
Enterprise Value Growth (3y) -10.99%-38.46%-14.47%-12.56%0.08%-7.03%8.28%-4.46%40.87%-15.58%-1.24%20.12%11.20%21.12%13.32%11.81%18.70%7.75%5.09%16.72%-0.98%22.60%23.73%26.47%15.10%36.11%30.48%23.65%28.37%-8.27%-4.09%-3.86%28.77%10.36%6.40%31.09%-24.75%-12.13%-33.81%-57.01%
Enterprise Value Growth (5y) 4.44%10.59%7.13%4.48%18.86%27.54%7.62%-11.68%-0.33%23.45%1.86%3.32%12.25%20.40%13.61%16.92%12.75%18.44%26.65%19.27%27.30%18.47%-6.10%7.16%5.23%19.13%21.18%13.00%24.76%-5.45%17.55%0.79%-6.36%
Enterprise Value (QoQ) -323.46%78.44%-65.54%-29.37%-108.02%24.75%8.07%-0.49%-518.21%90.14%44.62%-43.29%-722.09%87.82%-57.39%9.50%-155.66%52.65%-49.12%9.01%-5.79%55.55%-251.21%66.81%-43.04%16.15%-112.59%57.80%-45.96%44.25%-57.05%28.72%-54.58%51.60%-137.28%40.84%35.57%19.79%-90.54%35.05%37.78%28.19%-108.05%41.13%-433.70%56.98%-135.68%80.91%-28.38%8.68%23.98%-285.42%54.83%-22.05%-236.13%
EPS (Basic) Growth (1y) 130.00%81.25%124.53%38.59%204.35%-11.49%-76.92%77.78%-11.43%9.09%1,000.00%17.65%-38.30%47.76%20.00%7.38%94.83%53.54%30.00%-9.22%-0.88%13.82%9.40%19.96%49.11%-33.53%-19.53%40.69%-19.16%26.96%32.04%-15.89%12.59%13.01%-14.71%-32.28%-34.21%-29.09%49.14%34.88%60.00%31.62%
EPS (Basic) Growth (3y) 83.71%20.51%37.90%42.58%6.01%37.19%19.50%5.35%42.26%5.12%4.60%15.28%6.11%-1.33%5.14%12.38%10.72%-1.57%-3.23%-7.12%-15.71%0.58%18.87%-8.41%5.83%1.79%
EPS (Basic) Growth (5y) 6.07%-2.74%90.37%12.47%-1.32%3.34%22.22%10.43%7.51%16.86%12.64%6.71%21.25%10.76%5.21%-2.69%-2.41%-5.10%8.14%5.33%7.39%-2.30%
EPS (Basic) (QoQ) 380.00%-210.42%139.06%11.11%278.26%-85.06%120.67%144.01%10.00%-96.10%1,600.00%21.57%35.48%-60.71%81.82%-28.72%11.94%22.38%-36.81%70.69%-9.09%9.51%14.66%34.51%-23.03%-23.53%25.18%54.46%-26.01%-16.15%55.60%-31.14%-10.43%46.60%-10.60%8.15%-6.85%-6.62%19.69%8.55%-29.70%-25.86%16.28%17.00%47.86%-32.95%37.93%-3.75%
EPS (Weighted Average and Diluted) Growth (1y) 130.00%81.25%124.53%38.55%200.00%-12.64%-76.92%79.48%-11.59%9.21%1,000.00%15.69%-39.36%46.27%20.00%7.33%96.49%55.10%30.00%-9.23%-0.89%13.16%8.55%20.10%49.55%-33.72%-19.69%40.48%-19.28%27.19%32.35%-16.00%12.69%13.10%-14.81%-32.54%-33.77%-29.27%49.57%36.47%59.00%31.90%
EPS (Weighted Average and Diluted) Growth (3y) 82.72%20.03%37.90%42.22%5.70%36.93%19.19%5.38%42.81%5.17%4.26%15.27%6.16%-1.56%4.89%12.33%10.80%-1.58%-3.25%-7.32%-15.54%0.58%19.03%-8.21%5.87%1.81%
EPS (Weighted Average and Diluted) Growth (5y) 6.38%-2.49%90.37%12.34%-1.35%3.38%22.22%10.67%7.35%16.70%12.47%6.67%21.51%10.85%5.02%-2.80%-2.24%-5.26%8.01%5.46%7.45%-2.31%
EPS (Weighted Average and Diluted) (QoQ) 380.00%-210.42%138.70%12.14%278.26%-85.06%118.58%142.82%10.14%-96.05%1,600.00%19.61%36.07%-60.24%78.79%-28.72%11.94%21.67%-37.54%71.93%-8.16%8.83%14.35%35.71%-23.03%-24.01%24.85%54.95%-26.16%-15.92%55.46%-31.33%-10.53%47.06%-10.67%8.21%-6.90%-6.67%19.84%8.61%-29.88%-26.09%17.65%16.00%48.28%-32.56%37.07%-3.77%
FCF Margin Growth (1y) 366.00907.00-641.00-395.00-171.001,310.00160.00-417.00-244.00-1129.00232.00-141.00-419.00-86.00945.00371.00354.0047.00-697.00-552.00-209.00409.001,609.00-301.00-865.00-1148.00-1954.00173.001,165.00852.001,337.00955.00-300.00-87.0066.00-1107.00-786.00-1270.00-1392.00-48.00350.001,361.00
FCF Margin Growth (3y) -49.001,088.00-248.00-953.00-274.00370.001,856.00-483.00-720.00-692.00-1042.00-680.0091.00113.00992.00827.000.00-383.00-551.0021.0078.00-505.0011.00-200.00-736.004.00
FCF Margin Growth (5y) 463.00-785.001,318.00185.00289.00258.002,031.00696.0026.0075.001,240.00646.00144.0073.00361.00-832.00-996.00-1244.00-334.00-328.00-436.00-292.00
FCF Margin (QoQ) -532.00-1954.004,185.00-1332.008.00-3502.004,430.00-1108.001,489.00-4651.003,853.00-935.00605.00-3290.003,480.00241.00-2548.002,720.00-832.00574.00-1518.002,146.00-849.00267.00-2262.002,291.00-506.00885.00-1062.00381.00-1069.00602.00-1868.002,508.00-78.00290.00-1383.002,126.00-1333.00503.00-1230.00953.00-1012.0019.00-1352.002,297.00-614.001,029.00
FCF Payout Ratio Growth (1y) 85.78%92.94%-33.38%13.26%-508.62%112.80%38.83%29.16%-664.08%129.30%
FCF Payout Ratio Growth (3y) 33.67%-20.19%13.34%-71.94%-16.02%-25.56%-8.04%-10.12%-0.08%31.90%
FCF Payout Ratio Growth (5y) -67.16%-5.30%-11.34%-46.02%3.72%
FCF Payout Ratio (QoQ) 113.50%-54.56%323.58%-68.35%295.44%-1,826.93%
Free Cash Flow Growth (1y) 139.71%380.93%-44.60%-19.69%-16.03%185.64%-0.51%-21.33%-50.10%-55.15%2.86%0.56%421.66%-45.75%73.07%43.53%-16.55%-46.88%-9.14%69.91%30.18%77.18%1.40%-183.44%-35.75%-26.21%28.33%144.59%-24.49%-129.46%-71.15%-403.80%49.15%687.78%230.15%91.40%72.97%-35.75%-1.16%51.63%-48.24%-118.67%-107.75%-2,747.05%-5.51%344.64%1,602.10%
Free Cash Flow Growth (3y) 0.15%77.57%-12.18%-14.03%29.78%105.93%-2.29%-4.57%18.05%-3.16%-20.08%16.82%21.62%-11.30%-11.44%5.74%33.52%-14.20%-33.61%-27.86%-56.59%-10.22%8.52%6.93%51.16%24.89%3.62%-1.99%-28.59%10.12%11.00%-31.09%-5.81%-5.42%-33.55%4.79%
Free Cash Flow Growth (5y) 29.62%3.63%-2.23%5.41%18.77%-6.25%8.91%6.66%20.27%7.97%27.94%12.31%-3.09%-16.12%-10.00%8.19%-4.70%3.76%2.41%36.98%10.26%7.79%4.15%30.71%-8.31%-16.58%-15.93%-9.92%-0.96%-12.66%1.85%
Free Cash Flow (QoQ) -223.07%-466.43%210.09%-68.76%44.24%-391.55%161.15%-67.34%390.62%-202.58%147.86%-79.28%340.99%-322.19%149.54%7.46%-52.89%-372.35%171.26%-40.67%50.30%-188.86%205.32%-62.24%157.10%-129.43%555.66%-48.60%47.13%-182.26%203.29%-40.97%155.87%-71.42%74.89%-123.03%350.58%-400.95%185.86%-9.23%40.75%-107.84%1,826.64%-66.28%116.53%-103.84%1,947.80%-112.16%10.11%-1,309.64%161.32%-68.52%451.90%
Gross Margin Growth (1y) -11.00369.00710.0076.00334.00114.00-40.0017.00-60.00-60.00-89.00-15.00-15.00235.00291.00456.00326.00335.00100.00-17.00-69.00232.00192.00269.00418.00-198.00-412.00-85.00-284.00-3.00283.00156.00431.00-70.00-278.00-481.00-751.00-254.00334.00-42.00126.00144.00
Gross Margin Growth (3y) 263.00423.00582.0078.00242.00802.00582.00708.00676.00370.00-120.00168.0066.0031.0064.00341.00565.00-271.00-406.00-410.00-604.00-327.00339.00-367.00-194.00-180.00
Gross Margin Growth (5y) -94.00-243.00236.00-126.00-49.0052.00615.00346.00376.00602.00454.00780.00823.00297.00-114.00-157.00-254.00-293.00120.00-182.00-59.00-381.00
Gross Margin (QoQ) -181.00-492.00862.00-200.00199.00-150.00228.0058.00-21.00-304.00285.00-20.00-21.00-333.00358.00-170.00175.00-76.0057.0080.00230.0089.00-73.0089.00-6.00-27.00-125.00390.00-45.0049.0024.00-226.00-260.00377.00-175.0055.0027.00250.00100.00-446.00-181.0046.00-170.0050.00407.00-329.00-2.0069.00
Gross Profit Growth (1y) 5.96%30.13%121.25%5.01%40.46%3.48%3.55%7.50%-3.94%0.74%-0.35%13.12%-6.16%13.65%17.24%32.42%28.20%16.55%10.28%-6.59%-6.90%5.63%7.57%14.90%31.71%-1.07%-14.41%20.02%-2.24%8.18%26.29%-2.61%12.60%2.54%-1.19%-8.62%-18.38%-9.82%13.66%-2.44%16.22%13.24%
Gross Profit Growth (3y) 12.66%10.70%31.68%8.49%3.85%11.85%11.62%12.43%16.27%6.79%0.51%8.81%6.23%4.17%5.15%10.33%13.18%3.15%2.22%2.22%-3.51%0.01%12.35%-4.60%2.22%1.55%
Gross Profit Growth (5y) 2.81%0.57%7.67%2.00%2.33%3.02%11.23%5.26%7.60%8.41%8.49%10.68%11.59%6.20%4.85%2.77%1.96%0.89%5.48%3.67%6.58%2.31%
Gross Profit (QoQ) 32.59%-63.34%164.65%-17.64%62.83%-37.66%25.61%10.16%19.96%-37.62%30.40%-1.56%25.81%-38.29%48.03%7.44%-12.26%-0.50%0.04%30.13%-9.49%12.37%-3.14%18.30%-14.36%-4.82%-3.46%34.23%-12.78%1.67%10.66%0.82%-24.55%42.57%-9.86%11.57%-11.92%9.95%4.21%1.61%-15.12%1.68%-6.91%12.26%6.97%-12.72%10.89%9.38%
Interest Coverage Ratio Growth (1y) 70.45%101.23%164.22%1,513.22%219.94%169.73%71.33%20.41%14.63%31.44%103.80%71.19%75.70%-41.18%-51.94%-28.37%-53.98%-8.51%20.45%59.58%219.29%-34.23%-40.85%-53.25%-69.56%-4.10%14.32%-45.22%-16.70%105.82%
Interest Coverage Ratio Growth (3y) 86.08%27.76%18.84%13.87%-2.50%-10.90%5.67%25.08%37.18%-29.27%-30.04%-18.85%-23.52%-16.75%-6.61%-25.79%-6.79%9.09%
Interest Coverage Ratio Growth (5y) 56.76%4.64%3.64%1.95%-2.07%-14.91%-4.42%-12.91%-8.12%-6.92%
Interest Coverage Ratio (QoQ) 149.98%-176.21%91.27%1,124.23%195.14%-75.68%92.21%82.34%-6.23%41.17%32.55%53.72%-40.44%-0.78%26.18%76.26%-7.64%-16.66%29.50%-40.99%-24.53%24.21%-16.80%17.31%-0.64%64.55%66.47%-75.84%-10.64%30.07%8.39%-23.88%6.53%-37.68%64.84%88.08%
Net Cash Flow Growth (1y) 168.92%-34.70%69.69%-141.30%-96.91%593.66%-1,464.77%-211.11%2,908.33%-32.61%37.35%202.23%-149.58%-26.57%226.31%-1,014.21%307.48%78.45%-37.33%26.78%14.91%-200.85%-63.01%73.21%8.18%-12.50%101.58%-80.00%-168.45%83.21%-52.16%-5,238.33%10,295.15%12.03%-34.02%99.34%-95.81%-848.72%253.11%-526.67%-93.24%96.22%-109.32%160.01%-763.55%407.14%1,690.57%
Net Cash Flow Growth (3y) 38.23%45.06%-43.77%9.52%-35.02%-63.57%-57.36%72.32%-46.20%-82.39%6.38%-8.89%-29.78%71.74%9.99%-22.40%29.32%-41.80%17.17%-29.08%-195.27%322.65%45.02%-13.99%13.93%42.94%-11.91%3.69%-30.44%31.78%31.90%-30.40%26.51%-26.39%45.85%73.65%
Net Cash Flow Growth (5y) -33.32%-18.37%26.95%20.07%-147.30%-29.80%31.75%21.51%-21.50%-30.81%29.59%-6.12%-31.51%31.12%-6.11%-191.38%223.35%35.96%-31.80%34.02%29.42%-36.53%-3.63%-1.37%-26.56%43.10%-17.18%34.47%-27.05%16.68%10.57%
Net Cash Flow (QoQ) 602.13%-202.69%118.02%-25.81%375.77%-147.67%75.45%105.56%106,608.33%-207.54%95.12%153.72%2,290.30%-199.98%107.96%-126.06%177.97%-127.35%158.47%-1,114.95%301.01%-193.40%121.38%-153.67%684.62%-209.14%133.56%-240.52%171.88%-179.05%235.50%-246.13%228.79%-170.59%48.47%64.15%466.92%-7,976.23%198.41%-100.31%375.21%-179.19%720.78%-170.12%202.43%-240.55%106.70%-139.25%-152.38%1,004.72%-174.04%118.17%1,206.98%
Net Income Growth (1y) 126.32%80.86%125.60%39.29%467.94%54.22%130.83%224.99%-11.11%13.64%84.66%21.36%-62.50%-20.12%-26.33%7.82%95.67%55.02%30.35%-8.95%-0.88%13.88%9.17%20.34%50.24%-33.38%-19.21%41.08%-19.24%27.63%32.46%-22.14%13.14%13.39%-14.33%-31.34%-33.71%-29.09%49.54%18.54%60.61%32.09%
Net Income Growth (3y) 125.23%46.90%45.67%76.45%-10.07%12.14%1.58%5.71%42.83%5.55%4.76%15.63%6.34%-1.07%5.32%9.75%11.14%-1.21%-2.86%-8.97%-15.39%0.87%19.27%-14.11%6.40%2.03%
Net Income Growth (5y) 4.90%-0.45%33.37%0.88%-11.73%-7.23%10.97%-1.48%-2.47%3.69%2.33%5.35%21.63%11.22%5.46%-3.74%-2.04%-4.88%8.40%1.47%7.89%-2.02%
Net Income (QoQ) 379.33%-208.76%139.27%10.55%283.05%-84.61%113.68%350.73%4.02%-76.96%200.84%23.28%32.98%-62.56%97.72%-19.94%-0.55%-25.50%-36.77%70.51%-8.28%9.04%14.74%35.08%-22.88%-23.83%24.91%55.21%-26.07%-16.04%55.95%-31.18%-10.34%46.62%-10.73%8.76%-6.95%-13.82%29.72%9.00%-29.70%-30.93%25.24%16.61%48.24%-45.24%69.70%-4.11%
Net Income towards Common Stockholders Growth (1y) 126.32%80.86%125.60%39.29%467.94%54.22%130.83%224.99%-11.11%13.64%84.66%21.36%-62.50%-20.12%-26.33%7.82%95.67%55.02%30.35%-8.95%-0.88%13.88%9.17%20.34%50.24%-33.38%-19.21%41.08%-19.24%27.63%32.46%-22.14%13.14%13.39%-14.33%-31.34%-33.71%-29.09%49.54%18.54%60.61%32.09%
Net Income towards Common Stockholders Growth (3y) 125.23%46.90%45.67%76.45%-10.07%12.14%1.58%5.71%42.83%5.55%4.76%15.63%6.34%-1.07%5.32%9.75%11.14%-1.21%-2.86%-8.97%-15.39%0.87%19.27%-14.11%6.40%2.03%
Net Income towards Common Stockholders Growth (5y) 4.90%-0.45%33.37%0.88%-11.73%-7.23%10.97%-1.48%-2.47%3.69%2.33%5.35%21.63%11.22%5.46%-3.74%-2.04%-4.88%8.40%1.47%7.89%-2.02%
Net Income towards Common Stockholders (QoQ) 379.33%-208.76%139.27%10.55%283.05%-84.61%113.68%350.73%4.02%-76.96%200.84%23.28%32.98%-62.56%97.72%-19.94%-0.55%-25.50%-36.77%70.51%-8.28%9.04%14.74%35.08%-22.88%-23.83%24.91%55.21%-26.07%-16.04%55.95%-31.18%-10.34%46.62%-10.73%8.76%-6.95%-13.82%29.72%9.00%-29.70%-30.93%25.24%16.61%48.24%-45.24%69.70%-4.11%
Net Margin Growth (1y) 82.00188.00503.0052.00626.00250.00109.00379.00-84.0059.00149.0036.00-493.00-100.00-180.0026.00270.00264.00124.00-17.0016.00143.0071.0095.00241.00-328.00-164.0079.00-235.0093.00116.00-97.00136.0042.00-164.00-234.00-329.00-207.00277.0065.00205.00119.00
Net Margin Growth (3y) 624.00497.00761.00466.00-207.00306.0016.00103.00527.0079.0032.00156.0022.00-92.0023.0077.00142.00-193.00-211.00-252.00-428.00-72.00229.00-266.0012.00-46.00
Net Margin Growth (5y) 35.00-124.00489.00-70.00-374.00-284.00160.00-80.00-201.0071.00-32.0085.00428.00214.00-16.00-174.00-171.00-257.00136.00-92.0018.00-281.00
Net Margin (QoQ) 158.00-641.00542.0023.00263.00-325.0091.00597.00-112.00-466.00361.00134.0031.00-376.00247.00-272.00147.00-198.00-170.00121.0067.008.0074.00115.00-72.00-134.00107.00242.00-144.00-110.00253.00-327.0020.00132.00-60.001.0043.00-81.00172.00-93.00-163.00-150.0077.0029.00321.00-362.00217.00-56.00
Operating Income Growth (1y) 57.61%59.59%153.06%70.99%152.58%-8.59%-17.58%30.43%-11.11%13.64%84.66%21.36%-42.93%18.00%9.87%57.20%89.63%47.03%25.89%-4.88%-0.99%13.61%8.76%11.46%44.85%-34.30%-17.41%40.21%-18.01%33.96%25.22%-11.82%9.65%12.82%-15.89%-31.92%-30.80%-29.83%53.65%37.40%58.86%34.11%
Operating Income Growth (3y) 52.38%18.35%41.07%39.36%2.33%25.38%14.58%18.56%39.58%3.15%4.18%14.12%5.55%0.00%4.00%11.28%9.20%-0.23%-4.54%-5.58%-14.63%1.98%17.40%-6.22%6.42%2.02%
Operating Income Growth (5y) 4.90%-0.45%33.37%0.88%-4.00%0.30%20.21%6.24%4.94%11.65%9.24%15.56%19.58%10.65%3.56%-2.25%-2.26%-4.56%7.77%5.21%7.44%-1.35%
Operating Income (QoQ) 183.84%-176.86%158.99%22.46%187.42%-74.45%90.11%80.89%4.02%-76.96%200.84%23.28%32.98%-62.56%97.72%-19.94%-0.55%-25.50%-3.79%65.54%-7.40%6.59%16.06%28.35%-20.72%-19.46%20.81%47.28%-24.10%-17.47%57.01%-33.20%-4.59%40.11%-8.19%9.15%-10.82%-1.33%14.16%12.30%-33.51%-20.13%16.03%13.89%45.58%-28.58%34.16%-3.86%
Operating Margin Growth (1y) 113.00264.00815.00190.00431.00-38.00-59.00104.00-84.0059.00149.0036.00-325.00112.0072.00264.00383.00336.00153.007.0023.00197.0098.0077.00310.00-469.00-218.00105.00-321.00171.00118.00-28.00162.0056.00-240.00-375.00-434.00-304.00406.00205.00289.00182.00
Operating Margin Growth (3y) 460.00286.00905.00330.0081.00645.00323.00349.00716.0064.0034.00189.0012.00-101.00-2.00154.00152.00-242.00-340.00-298.00-592.00-78.00284.00-199.0017.00-67.00
Operating Margin Growth (5y) 35.00-124.00489.00-70.00-206.00-71.00411.00158.0071.00347.00223.00426.00558.00291.00-88.00-214.00-259.00-350.00164.00-17.007.00-365.00
Operating Margin (QoQ) 205.00-995.00823.0081.00357.00-444.00198.00321.00-112.00-466.00361.00134.0031.00-376.00247.00-272.00147.00-198.00-2.00165.00107.00-6.00117.00118.00-76.00-152.00133.00292.00-175.00-173.00366.00-487.0076.00150.00-60.004.0023.004.00131.00-102.00-273.00-131.0072.0028.00437.00-332.00156.00-79.00
Profit After Tax Growth (1y) 126.32%80.86%125.60%75.92%208.52%-11.26%-76.25%43.67%-10.07%11.12%976.32%18.34%-38.33%48.04%20.80%100.16%95.67%55.02%30.35%-8.95%-0.88%13.88%9.17%20.34%50.24%-33.38%-19.21%41.08%-19.24%27.63%32.46%-15.74%13.14%13.39%-14.33%-31.76%-33.71%-29.09%49.54%35.09%60.61%32.09%
Profit After Tax Growth (3y) 84.49%21.27%38.46%44.08%6.15%37.74%19.79%29.92%42.83%5.55%4.76%15.63%6.34%-1.07%5.32%12.68%11.14%-1.21%-2.86%-6.74%-15.39%0.87%19.27%-8.07%6.40%2.03%
Profit After Tax Growth (5y) 7.29%-1.73%90.37%0.16%-0.50%4.08%22.92%11.26%7.73%17.31%12.96%21.12%21.63%11.22%5.46%-2.33%-2.04%-4.88%8.40%5.69%7.89%-2.02%
Profit After Tax (QoQ) 379.33%-208.76%139.27%10.55%283.05%-84.61%169.86%93.88%10.18%-95.88%1,532.46%21.35%36.15%-60.09%79.49%-28.96%12.39%-34.19%17.38%70.51%-8.28%9.04%14.74%35.08%-22.88%-23.83%24.91%55.21%-26.07%-16.04%55.95%-31.18%-10.34%46.62%-10.73%8.76%-6.95%-6.73%19.87%9.00%-29.70%-25.70%16.44%16.61%48.24%-32.88%38.43%-4.11%
Property, Plant & Equipment (Net) Growth (1y) -6.20%-5.58%-4.75%-4.54%-4.78%-3.83%-8.33%-8.77%-7.47%-7.97%-2.80%-2.53%-1.00%-0.99%-0.54%-2.42%-2.08%-1.59%-0.31%1.04%1.58%2.15%0.88%-2.22%-2.98%-2.30%-1.89%0.23%3.35%3.93%7.74%6.55%3.72%2.50%-0.60%1.16%2.60%2.65%2.19%1.34%17.81%18.84%21.86%27.09%7.66%7.38%7.95%3.58%7.74%
Property, Plant & Equipment (Net) Growth (3y) -6.16%-5.81%-5.32%-5.32%-4.45%-4.31%-3.95%-0.77%-1.01%-1.34%-1.29%-1.24%-1.37%-1.69%-1.21%-1.18%-0.60%-0.44%-0.32%0.62%1.23%2.16%1.46%1.32%1.34%1.66%2.61%3.22%3.02%3.05%2.99%7.83%7.73%7.37%9.22%9.17%9.42%10.37%10.09%10.97%
Property, Plant & Equipment (Net) Growth (5y) -2.95%-3.01%-3.07%-3.08%-2.47%-2.65%-1.69%-1.35%-0.74%-0.71%-0.71%-0.66%-0.99%-1.12%-1.06%0.59%0.68%0.91%1.11%1.31%1.63%1.76%1.61%1.37%4.68%4.89%5.52%6.83%6.88%6.89%7.56%7.54%7.78%
Property, Plant & Equipment (Net) (QoQ) -1.43%-2.15%-1.56%-1.20%-0.78%-1.30%-1.34%-1.44%0.21%-5.92%-1.82%-0.04%-0.33%-0.64%-1.55%1.53%-0.32%-0.18%-1.06%-1.63%-1.39%1.68%-0.71%-1.15%-0.11%3.05%-0.18%-0.59%-1.34%-0.12%-0.96%0.11%-0.93%2.04%2.13%0.66%2.69%0.92%-0.58%-0.52%-0.41%2.71%0.83%-0.47%-0.86%1.85%17.21%0.40%1.66%6.23%-0.71%0.15%2.20%1.93%3.28%
Return on Assets Growth (1y) 3.006.006.005.007.003.002.002.001.00-2.00-6.00-8.006.002.00-1.00-3.001.003.004.003.002.001.001.002.003.000.00-2.00-1.00-3.000.002.000.002.000.00-2.00-2.00-5.00-6.00-3.00-2.000.002.00
Return on Assets Growth (3y) 11.008.002.00-1.00-4.003.008.009.006.004.002.006.004.003.004.001.001.002.001.002.000.00-2.00-3.00-6.00-5.00-3.00-4.00-2.00-3.00
Return on Assets Growth (5y) -3.00-1.002.002.000.000.00-1.00-2.003.009.0011.009.006.004.001.004.004.004.002.00-1.00-4.00-4.00-3.00-3.00-3.00
Return on Assets (QoQ) 0.001.002.000.003.001.000.002.000.000.000.001.00-3.00-4.00-2.003.003.003.00-2.00-1.00-1.000.002.001.000.000.001.001.000.001.001.00-2.00-1.001.00-1.001.001.00-1.001.000.00-1.00-1.00-1.00-1.001.000.001.001.00
Return on Capital Employed Growth (1y) 9.0011.009.003.003.00-1.000.001.001.00-1.00-1.00-2.000.006.009.0011.007.004.000.001.003.006.002.00-2.00-2.00-8.00-2.001.00-1.002.002.00-3.00-3.00-7.00-11.00-5.00-3.000.004.00
Return on Capital Employed Growth (3y) 12.009.009.009.0010.0016.0012.0010.008.002.000.000.000.000.002.00-4.00-6.00-13.00-11.00-7.00-7.00-5.00-5.00
Return on Capital Employed Growth (5y) 3.002.005.003.003.001.002.002.007.008.008.007.0010.0011.007.004.00-3.00-9.00-8.00-6.00-7.00-5.00
Return on Capital Employed (QoQ) 1.003.004.001.003.001.00-2.000.00-1.002.00-1.000.000.001.00-1.00-1.000.000.001.005.004.001.00-3.002.000.002.000.005.00-4.00-2.00-1.00-1.001.001.00-2.002.002.00-4.00-2.00-2.00-2.002.00-1.001.002.00
Return on Equity Growth (1y) 7.0011.0011.009.0011.005.003.004.001.00-3.00-11.00-15.0012.004.00-4.00-8.00-1.004.007.007.005.002.001.003.005.001.00-1.00-2.00-7.00-3.000.00-2.001.000.00-3.00-3.00-5.00-7.00-4.00-3.001.003.00
Return on Equity Growth (3y) 19.0013.004.00-3.00-7.006.0015.0016.0010.005.002.009.007.007.007.002.000.000.00-1.00-1.00-2.00-4.00-7.00-11.00-10.00-7.00-7.00-4.00-4.00
Return on Equity Growth (5y) -6.00-2.003.004.001.00-1.00-4.00-5.004.0015.0018.0013.008.003.00-2.003.004.004.003.00-2.00-7.00-7.00-7.00-6.00-6.00
Return on Equity (QoQ) 1.002.003.000.005.002.001.003.00-1.001.001.000.00-6.00-7.00-3.006.006.004.00-4.00-1.00-2.000.003.004.001.00-1.001.001.000.001.003.00-3.00-2.000.00-2.001.000.00-2.001.000.00-2.00-2.00-2.00-2.001.000.002.001.00
Return on Invested Capital Growth (1y) 4.005.007.008.006.003.001.002.003.004.000.00-4.00-3.00-6.00-1.002.00-1.002.000.00-3.00-2.00-6.00-8.00-5.00-3.001.004.00
Return on Invested Capital Growth (3y) 12.007.006.006.001.00-1.000.00-1.000.00-1.00-5.00-7.00-10.00-9.00-6.00-7.00-3.00-3.00
Return on Invested Capital Growth (5y) 8.006.005.002.00-3.00-9.00-8.00-7.00-4.00-5.00
Return on Invested Capital (QoQ) 0.002.002.000.001.00-1.002.003.003.000.00-1.001.001.001.001.002.00-4.00-3.001.00-1.001.001.00-1.002.00-1.00-3.00-1.00-2.00-3.000.001.003.000.00
Return on Sales Growth (1y) 1.002.005.001.006.003.001.004.00-1.001.001.000.00-1.00-2.002.00-5.00-1.00-2.000.003.003.001.000.000.001.001.001.002.00-3.00-2.001.00-2.001.001.00-1.001.000.00-2.00-2.00-3.00-2.003.001.002.001.00
Return on Sales Growth (3y) 6.005.008.005.004.001.005.002.001.001.00-2.003.000.001.005.001.000.002.000.00-1.000.001.001.00-2.00-2.00-3.00-4.00-1.002.00-3.000.000.00
Return on Sales Growth (5y) 0.00-1.005.00-1.00-4.00-3.002.00-1.000.002.000.00-2.001.000.001.004.002.000.00-2.00-2.00-3.001.00-1.000.00-3.00
Return on Sales (QoQ) 2.00-6.005.000.003.00-3.001.006.00-1.00-5.004.001.000.00-4.002.000.00-1.001.00-3.001.00-2.00-2.001.001.000.001.001.00-1.00-1.001.002.00-1.00-1.003.00-3.000.001.00-1.000.000.00-1.002.00-1.00-2.00-2.001.000.003.00-4.002.00-1.00
Revenue Growth (1y) 6.82%-0.13%11.87%0.19%13.21%-3.44%6.54%6.41%-0.46%4.40%6.40%14.16%-5.27%-2.12%-0.47%2.40%6.64%-2.72%4.85%-5.80%-3.48%-5.21%-1.76%1.25%7.64%8.41%5.14%24.67%11.61%8.34%9.13%-9.13%-7.32%6.16%13.98%15.09%17.98%3.38%-4.04%-0.18%8.14%4.55%
Revenue Growth (3y) 6.38%0.23%8.24%6.77%-0.84%-3.36%0.83%-0.78%3.47%-0.01%2.69%5.94%5.06%3.64%4.07%4.68%3.64%7.63%9.36%9.25%6.86%5.94%6.08%1.44%5.74%4.69%
Revenue Growth (5y) 3.97%3.72%4.36%3.60%2.94%2.39%2.98%1.37%3.21%1.17%3.30%2.04%2.76%2.83%6.14%4.46%4.86%4.09%4.28%5.67%7.27%6.15%
Revenue (QoQ) 52.33%-38.53%21.06%-5.76%42.42%-31.14%8.42%6.48%21.47%-24.03%8.29%-0.39%27.40%-22.58%16.20%20.00%-21.65%4.38%-3.49%24.00%-20.32%7.40%0.50%13.12%-14.12%-3.51%2.97%11.08%-11.00%-0.55%9.47%11.88%-13.67%17.92%-2.00%8.60%-13.05%-1.81%-0.05%24.40%-6.64%-0.85%2.46%9.00%-13.34%3.13%11.00%5.39%
Share-based Compensation Growth (1y) 34.87%10.67%31.44%-20.87%-10.24%35.03%-9.02%36.81%17.39%29.70%17.24%21.97%25.46%76.23%93.38%-2.18%1.48%40.11%14.07%14.50%1.01%-30.63%-1.46%2.76%-5.00%34.74%-53.54%-1.74%16.73%1.14%104.96%13.02%7.01%23.66%58.48%9.82%41.85%7.18%-63.21%-3.24%-8.71%16.68%244.51%25.17%-99.88%-23.95%-10.68%-8.66%-14.34%
Share-based Compensation Growth (3y) 12.43%24.68%11.92%9.71%9.75%45.59%27.30%36.55%36.53%25.37%25.68%25.68%13.59%12.60%4.80%-0.88%9.41%-19.47%4.95%3.85%-1.85%-2.10%4.50%5.87%19.00%14.70%6.84%21.01%10.26%6.12%6.29%11.49%15.64%26.17%9.97%-88.29%-1.66%4.22%3.42%-90.10%
Share-based Compensation Growth (5y) 21.82%34.84%16.02%27.07%23.93%27.35%26.48%22.53%23.32%21.14%13.88%17.42%18.49%7.06%5.94%5.03%4.00%10.37%11.15%7.49%11.20%4.61%-11.36%3.93%8.97%16.08%13.85%8.11%-71.13%3.53%29.75%6.55%-72.86%
Share-based Compensation (QoQ) 17.11%8.99%6.19%-0.49%-3.90%29.44%-36.08%12.88%44.57%-12.78%-3.88%-3.14%59.72%-21.16%0.00%-0.37%124.35%-13.49%59.64%-38.95%0.75%-0.37%65.61%-15.71%-17.98%0.00%46.10%-42.11%16.51%4.28%35.07%-17.89%-59.83%120.57%60.45%-28.86%-18.59%21.63%51.92%-17.79%4.33%-15.72%96.24%-37.89%-64.19%121.66%85.14%-20.61%5.74%-19.47%-99.82%48,559.67%24.19%-17.65%-99.83%
Shareholder's Equity Growth (1y) 2.87%5.05%9.13%9.42%12.02%5.55%5.02%7.11%6.52%4.45%6.02%5.35%4.93%4.72%6.07%-6.62%3.13%4.10%3.20%1.29%3.00%3.53%4.75%5.74%-1.91%-0.47%-6.41%-4.59%6.59%-5.08%1.79%2.18%-0.90%10.34%14.98%17.97%14.00%14.73%4.80%6.76%11.45%10.09%10.41%8.16%5.99%7.71%11.80%16.72%13.66%
Shareholder's Equity Growth (3y) 7.07%5.02%6.71%7.28%7.78%4.91%5.70%1.70%0.52%0.94%1.25%-2.18%0.01%0.31%0.00%1.38%2.36%0.39%0.72%2.50%-0.74%-0.07%1.02%1.19%1.39%3.08%4.77%6.39%6.31%7.04%8.77%7.98%11.70%9.98%10.85%10.43%10.81%8.96%10.46%10.32%
Shareholder's Equity Growth (5y) 4.65%2.29%2.75%3.21%0.91%1.82%2.56%2.45%-0.11%1.53%2.08%2.33%0.05%0.21%0.79%-0.51%1.94%2.35%3.44%4.26%4.00%4.37%3.76%5.36%5.65%5.66%4.85%5.84%7.30%7.34%8.65%10.19%8.69%
Shareholder's Equity (QoQ) 3.02%-2.82%1.22%1.51%5.20%0.96%1.49%3.92%-0.87%0.45%3.51%3.35%-2.80%1.96%2.85%2.93%-2.99%3.27%-6.12%3.23%3.82%-7.19%3.68%4.20%2.93%-8.91%5.43%4.73%4.15%-8.06%-2.19%6.27%-2.07%-6.27%9.27%-5.37%5.02%-5.91%5.98%5.37%9.44%-3.46%2.41%6.04%-0.04%-1.66%6.91%4.74%0.25%-3.66%4.77%6.44%4.06%0.58%2.02%
Tax Rate Growth (1y) -118.00-168.00-481.003,499.00511.00-59.00-23.00115.00-23.005.0072.00-271.00-23.00-314.00-50.00-2.002.00548.00-174.001,019.00-37.00-101.00-321.00-336.0022.00-208.00269.00822.00-53.00273.00
Tax Rate Growth (3y) 464.00-368.00-2.00-158.00-45.00239.00-153.00746.00-59.00133.00-545.00680.00-14.00239.00-226.001,505.00-68.00-36.00
Tax Rate Growth (5y) 428.0079.00-497.00525.00-61.00-70.00-205.001,232.00-90.00198.00
Tax Rate (QoQ) -200.00530.00-2780.002,332.00-250.00217.001,199.00397.00-11.0043.0082.00-173.0025.00181.00-56.00-145.0092.00-162.00191.00-435.00355.00-114.00195.00111.00-366.001,079.00-861.0047.00-586.001,064.00-503.00-183.00-109.001,617.00-1378.00143.00
Total Debt Growth (1y) 2.53%-21.00%-3.50%-9.25%-8.59%-28.16%-29.93%-20.14%-17.57%30.82%20.86%16.29%-10.20%2.51%16.70%95.10%54.58%-1.90%7.26%27.42%-20.69%-33.56%-52.73%-55.87%-37.63%-5.48%50.58%69.47%-26.94%-29.71%-53.26%-4.74%103.89%94.99%147.14%-9.00%-32.52%-52.44%-83.88%-74.26%28.24%10.11%244.55%312.32%43.64%146.76%169.36%51.76%-30.30%
Total Debt Growth (3y) -8.24%-9.45%-6.51%-5.54%-12.21%-1.23%-0.39%-19.98%-14.01%-1.81%-10.48%3.64%-1.40%-7.33%3.14%-8.55%-14.91%-8.60%-1.59%-28.77%-23.86%-30.71%-10.68%-2.42%9.01%20.26%13.68%0.18%-13.29%-42.89%-39.34%20.84%0.70%11.15%-1.15%7.52%8.92%14.38%17.22%8.69%
Total Debt Growth (5y) -17.33%-9.79%-4.33%-7.80%-3.80%5.15%2.33%-2.20%4.96%-4.86%-9.21%-18.31%-8.94%-13.86%-12.95%12.11%2.64%-3.33%-2.48%-3.75%-13.04%-16.36%-33.24%-30.10%-4.27%-7.47%-0.68%9.29%13.11%12.11%11.57%6.91%12.05%
Total Debt (QoQ) 5.90%35.53%-19.98%-10.73%-18.40%65.56%-24.75%-10.08%-35.87%61.46%-14.22%-7.19%1.77%49.17%-17.47%-28.33%16.17%69.81%26.27%122.11%-37.46%11.23%0.05%40.95%-31.62%32.14%-37.73%18.07%-51.34%23.36%-12.00%78.93%-22.48%38.84%-62.06%72.14%-48.46%182.98%-18.79%64.62%-34.67%4.20%-39.78%16.03%-77.85%66.35%199.98%-0.38%-30.69%99.07%4.50%71.15%-24.35%12.16%-52.00%