Jack Henry & Associates Growth Metrics (2009-2025) | JKHY

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Growth Metrics 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) -3.51%4.68%4.72%4.28%7.55%8.16%7.24%8.27%3.27%0.78%0.81%-3.13%0.50%0.35%2.45%6.85%9.29%5.76%5.42%5.22%-1.16%1.05%0.54%-0.92%5.15%3.70%11.58%12.95%6.50%13.18%2.85%5.12%7.47%9.49%10.94%11.31%11.15%4.90%4.54%-0.80%-3.80%-2.32%-0.26%2.74%5.11%13.05%13.04%14.77%12.96%6.04%6.81%6.25%5.43%7.11%5.73%5.83%4.09%4.07%5.09%
Assets Growth (3y) 2.33%4.50%4.22%3.03%3.73%3.03%3.46%3.87%4.29%2.27%2.88%2.88%2.78%2.36%2.79%3.66%4.34%3.49%5.75%5.60%3.44%5.85%4.89%5.56%6.37%8.72%8.38%9.74%8.35%9.14%6.05%5.09%4.74%3.91%4.97%4.29%3.97%5.02%5.63%5.36%4.53%5.40%6.39%7.80%7.77%8.69%8.48%8.87%7.42%5.73%5.88%
Assets Growth (5y) 3.31%3.90%4.10%4.22%3.81%3.17%3.26%3.16%3.34%2.31%4.08%4.04%3.98%4.71%4.50%5.75%5.39%6.55%6.18%6.62%5.74%6.38%6.00%5.37%5.17%5.66%5.83%6.14%5.17%7.50%6.11%6.48%6.41%6.10%6.91%6.70%6.00%5.64%5.89%5.63%4.62%5.47%6.00%
Assets (QoQ) -9.30%-1.26%-0.92%8.74%-1.60%-1.23%-1.34%12.15%-1.04%-2.07%-0.39%6.97%-3.42%-2.04%-4.28%10.98%-3.56%0.01%-0.17%13.52%-6.68%-0.31%-0.37%6.63%-4.59%-0.82%-1.81%13.16%-5.90%6.72%-0.61%6.70%0.00%-3.02%1.58%9.08%1.88%-1.73%1.92%8.93%-3.85%-2.07%-3.29%5.64%-2.36%0.00%-0.38%8.07%5.00%-0.01%1.14%6.37%-1.43%0.72%0.60%5.56%0.14%-0.57%0.70%3.82%0.12%0.41%
Capital Expenditures Growth (1y) 183.69%-85.66%-17.46%-56.31%6.28%52.16%-12.80%89.17%9.33%47.44%84.72%-10.05%20.87%22.65%9.78%32.06%52.64%2.65%26.77%15.40%7.12%62.30%36.21%6.58%-12.07%-13.87%-17.30%18.75%13.53%11.77%14.09%-5.29%16.07%14.43%8.32%21.32%6.77%7.27%7.48%1.02%10.45%6.60%12.89%7.92%14.37%12.85%13.29%21.44%7.63%19.64%14.54%6.93%7.16%-0.97%-2.60%-0.44%1.86%3.87%6.08%0.77%14.07%1.69%
Capital Expenditures Growth (3y) 43.78%-31.48%9.96%-9.41%11.99%40.13%20.92%30.98%26.35%22.90%36.99%11.09%25.49%26.90%23.76%17.55%12.86%12.79%12.61%13.46%2.26%16.04%8.73%6.23%5.03%3.28%0.73%10.91%12.06%11.12%9.93%5.09%11.03%9.38%9.54%9.77%10.49%8.87%11.19%9.80%10.78%12.91%13.57%11.91%9.67%10.17%8.12%8.94%5.52%7.16%5.78%2.37%7.58%1.51%
Capital Expenditures Growth (5y) 30.56%-16.53%13.09%2.53%18.09%35.60%25.01%22.55%13.70%21.01%23.70%11.65%14.56%14.49%12.33%12.81%13.63%12.91%12.04%10.91%5.80%13.91%8.40%8.00%6.44%4.73%4.40%8.27%12.19%10.54%11.18%8.75%11.00%12.06%11.27%11.42%9.24%8.86%8.93%7.10%8.22%8.16%8.64%7.05%8.92%7.15%
Capital Expenditures (QoQ) 416.09%-71.95%69.62%-44.35%-45.83%61.43%-10.21%35.37%-22.45%-7.49%94.79%-21.77%4.59%15.89%-5.14%5.12%6.13%3.73%14.11%21.50%-28.62%28.11%3.88%12.78%8.14%7.52%-18.72%-6.95%5.92%3.24%16.70%-11.04%4.28%5.38%-3.12%9.03%2.80%-0.24%8.50%-4.05%3.29%-0.04%1.97%4.91%-0.31%5.85%-2.52%11.19%-1.64%6.26%4.50%-1.46%9.34%1.73%-2.45%-1.25%1.05%0.05%-0.28%1.04%3.04%2.18%-5.28%14.37%-8.14%
Cash & Equivalents Growth (1y) 6.15%-56.71%87.91%52.00%-49.71%131.05%103.11%65.07%149.21%107.01%102.57%102.79%-18.69%-18.73%-19.37%-71.30%-44.98%-78.33%-68.28%1.06%110.74%114.42%11.74%2.27%-52.59%0.04%16.44%-20.53%63.23%23.10%-10.08%33.75%-72.60%10.41%-54.68%-38.33%197.80%-15.84%177.23%209.38%127.86%102.03%103.77%-35.98%-76.10%-77.34%-80.29%-43.24%-4.32%-27.75%-11.53%-33.28%-74.91%-1.57%3.67%2.64%212.70%37.32%-3.95%46.29%166.31%-16.14%9.99%
Cash & Equivalents Growth (3y) 9.98%27.46%97.74%72.00%0.63%57.23%49.15%-1.33%3.69%-28.56%-19.68%-16.22%-1.94%-27.72%-34.13%-33.31%-18.08%-22.53%-25.54%-6.35%17.70%38.22%5.37%2.82%-40.37%10.78%-22.00%-13.13%10.02%4.58%4.15%36.65%22.96%23.36%36.80%6.90%17.49%-27.24%3.64%3.98%-19.53%-30.85%-29.17%-37.64%-61.43%-45.59%-43.46%-27.02%-9.11%-0.79%-4.14%0.06%27.85%4.27%3.08%
Cash & Equivalents Growth (5y) -9.86%-18.27%14.61%8.09%3.39%12.56%3.30%-0.14%2.18%-4.79%-7.58%-13.72%-6.11%-14.20%-21.44%-20.61%-24.47%-8.77%-29.99%-7.49%5.88%19.66%8.01%15.71%7.54%18.25%21.80%5.36%-6.22%-12.14%-14.62%-1.50%-15.72%-21.02%-14.90%-14.29%-17.19%-22.82%0.42%-5.09%-16.38%-14.88%-18.76%-18.30%-13.73%-28.60%-28.19%
Cash & Equivalents (QoQ) -8.65%-76.91%43.44%250.81%-62.74%0.22%16.03%16.07%71.18%-11.89%-5.70%75.24%42.19%-13.78%-5.60%-29.74%42.13%-14.46%-66.40%34.71%-44.01%25.20%7.03%180.90%-43.04%-34.75%-2.04%30.20%20.21%-24.05%-33.14%167.42%-9.35%-44.52%-0.55%-45.23%265.37%-77.23%35.33%164.50%3.26%-25.00%51.03%94.81%-8.45%-24.35%-52.55%-27.27%-13.22%-34.19%36.67%22.59%-34.47%-19.42%3.06%-53.89%157.02%-15.12%2.04%40.47%12.87%-40.63%55.42%155.71%-64.46%-22.14%
Cash from Investing Activities Growth (1y) 6.46%92.26%5.26%95.21%-16.42%-21.00%-5.10%-73.08%1.82%-75.44%-39.51%-16.02%-18.45%-36.91%-118.73%17.65%-95.73%38.09%39.37%-65.93%-13.25%-117.17%-30.85%94.45%34.31%15.16%16.51%-1,509.76%-26.28%-328.61%-8.73%-38.55%-29.73%64.58%-4.43%19.26%-44.32%12.93%27.02%-4.45%58.65%-2.77%-55.67%18.86%-48.94%-6.32%-0.86%-42.12%-437.33%5.50%-23.64%-5.44%79.76%-17.12%1.51%-39.82%-16.25%-1.04%-5.55%26.19%-67.70%6.16%
Cash from Investing Activities Growth (3y) -2.25%45.23%-11.58%54.17%-10.63%-42.71%-47.47%-18.25%-31.55%-14.14%-22.76%-16.60%-37.96%-22.55%-20.17%57.68%-13.34%-4.48%12.83%-14.00%2.06%-99.14%-5.91%-7.35%-2.48%-8.80%1.76%-162.12%-33.22%-9.75%6.07%-5.33%8.18%31.82%-5.86%11.88%3.85%1.65%-4.64%-6.40%-49.02%-1.07%-24.75%-6.73%-17.45%-5.57%-7.09%-27.96%-8.14%-3.80%-8.73%-2.86%26.65%-3.56%
Cash from Investing Activities Growth (5y) -19.91%32.58%-13.00%33.35%-24.58%-31.33%-20.53%31.37%-11.11%-22.33%-15.11%-7.20%-16.85%-46.26%-9.51%-11.07%-18.99%-11.61%5.54%-10.64%-11.96%-19.49%1.97%-0.85%8.48%-2.88%-1.50%-72.47%-7.80%-7.63%-5.41%-6.15%-44.02%20.46%-8.15%-0.50%0.67%-1.04%-6.89%-12.17%4.88%-4.09%-15.08%-4.64%-25.86%-2.22%
Cash from Investing Activities (QoQ) -751.67%88.60%-1,831.24%95.01%29.52%-39.50%2.29%-21.19%26.75%-21.18%-60.90%31.26%-30.89%3.64%-33.81%29.81%-51.29%-53.94%49.62%-66.82%52.15%-50.76%-37.89%-13.86%8.25%9.16%94.15%-1,248.31%-18.50%10.60%-12.70%-5.77%-302.19%77.32%-43.61%0.96%-9.81%33.13%-11.03%-77.02%33.75%43.96%-58.92%29.92%-64.67%15.11%17.17%-28.64%-17.55%19.47%-16.71%-386.35%79.33%-5.37%0.47%6.63%-19.61%11.40%-41.30%22.37%-3.96%7.45%1.19%-76.38%41.83%
Cash from Operations Growth (1y) 14.78%2.62%83.59%-1.49%4.11%70.06%-25.82%17.25%29.81%-2.69%52.86%6.97%-4.08%94.16%-9.43%14.97%-4.65%0.37%84.55%6.15%36.14%-39.35%8.10%-16.86%5.17%48.98%-41.76%-0.37%4.01%25.22%65.61%11.87%5.78%18.66%-28.71%11.56%-16.14%102.96%48.68%18.37%-6.97%-13.54%17.73%-16.35%-6.93%14.21%43.85%3.79%28.42%-40.66%-84.31%-14.12%14.84%51.32%497.86%32.81%-25.61%9.95%10.54%41.12%3.16%70.29%
Cash from Operations Growth (3y) 15.76%19.30%27.69%7.30%9.03%47.56%0.89%12.98%5.89%23.78%36.71%9.29%7.58%5.73%21.80%0.49%10.94%-3.20%5.13%-4.20%14.20%4.20%1.40%-2.51%4.98%30.32%-11.73%7.53%-2.65%44.47%20.63%13.89%-6.20%27.69%7.66%3.37%-10.12%26.08%36.04%0.91%3.60%-16.32%-35.72%-9.32%11.14%0.84%10.49%5.78%3.14%-0.43%1.20%17.19%-4.12%41.50%
Cash from Operations Growth (5y) 7.25%27.04%28.32%8.56%10.97%14.36%15.43%4.94%11.19%11.37%9.98%1.58%6.37%17.13%11.75%2.49%8.48%6.15%6.53%1.87%5.73%22.20%2.02%4.12%-2.03%31.18%3.78%4.25%-4.39%24.39%24.35%5.10%-0.27%7.13%-22.39%-0.31%1.38%12.47%18.75%3.23%-1.02%-0.51%11.91%6.92%1.05%13.94%
Cash from Operations (QoQ) -84.47%56.63%694.16%-40.60%-86.11%180.23%326.11%-37.22%-77.32%22.24%573.53%-30.49%-83.00%92.03%371.33%-37.68%-65.58%-10.42%498.33%-48.31%-63.77%64.71%244.14%-33.71%-83.86%193.56%164.68%-16.15%-77.13%14.77%352.73%-12.45%-72.47%51.79%205.83%-17.23%-69.12%-8.79%378.55%-37.78%-25.27%-33.19%280.99%-51.09%-30.55%-9.03%170.72%-45.59%-14.78%14.59%95.33%-32.67%-60.62%-69.71%969.41%-9.96%-48.11%19.67%137.57%-49.57%-23.31%20.30%203.31%-63.13%26.60%
Dividends Paid - Common Growth (1y) 213.69%-62.04%12.68%11.81%11.74%11.64%10.37%9.89%9.22%8.90%11.90%72.64%72.07%72.61%66.48%7.44%5.79%4.84%8.58%9.45%11.96%10.34%9.11%9.17%8.20%9.88%9.04%8.99%9.37%10.20%18.81%18.81%138.53%7.98%7.64%-46.18%6.86%7.02%6.64%6.41%3.87%3.30%3.72%2.93%4.14%4.91%4.92%6.19%6.20%6.16%6.03%5.91%5.75%5.79%5.92%5.89%5.49%5.23%5.09%4.35%
Dividends Paid - Common Growth (3y) 50.19%-22.72%11.64%28.49%28.06%28.03%27.16%26.79%25.75%25.37%26.47%26.62%26.79%25.92%25.41%8.68%8.62%8.32%8.91%9.20%9.83%10.14%12.23%12.23%42.41%11.84%11.70%12.08%12.25%11.09%11.02%11.14%10.95%6.22%5.97%-16.15%4.95%5.07%5.09%5.17%4.73%4.78%4.89%5.00%5.36%5.62%5.62%6.00%5.81%5.72%5.68%5.38%
Dividends Paid - Common Growth (5y) 35.25%-3.54%20.26%20.06%19.99%19.41%19.49%19.48%19.22%19.03%19.20%19.29%19.25%19.31%20.64%10.70%27.28%10.63%10.74%11.27%11.39%10.28%10.24%10.19%10.59%9.20%9.03%9.26%9.15%8.20%8.20%8.36%8.35%5.80%5.79%-7.89%5.36%5.43%5.44%5.46%5.09%5.07%5.13%5.05%
Dividends Paid - Common (QoQ) 400.38%-62.53%0.87%0.15%0.30%11.21%0.10%0.08%0.21%9.94%-0.33%-0.53%-0.09%12.98%53.77%-0.86%0.22%8.96%-0.77%-2.38%-0.68%12.85%0.02%-0.13%-2.12%11.60%0.07%-1.01%-0.60%10.74%0.03%-0.67%0.15%19.40%0.02%-45.95%-0.29%-0.01%-0.13%7.33%-0.15%-0.36%-0.35%4.77%-0.70%0.04%-1.10%6.00%0.04%0.04%0.10%6.01%0.00%-0.07%-0.01%5.84%0.04%0.05%-0.04%5.44%-0.22%-0.08%-0.74%
EBITDA Margin Growth (1y) -53.0020.0077.00165.0080.00110.00102.00-35.00-92.00-435.00-13.00335.00164.00629.0023.001.00-23.00-11.00278.0048.00128.00-12.00-97.00497.00145.00-5.00112.00-596.0037.00-168.00-83.00-332.00-57.00-90.00-415.00-228.0069.00-48.00131.00-148.00-96.00-19.00-39.00268.00135.00327.00231.0011.00-78.00-419.00-202.00173.00-337.0055.00-50.00-79.00195.00-37.00290.00286.00338.00426.00
EBITDA Margin Growth (3y) -65.00-305.00166.00466.00152.00304.00112.00301.0049.00183.00288.00384.00269.00606.00204.00546.00251.00-28.00294.00-52.00311.00-185.00-68.00-432.00125.00-264.00-386.00-1157.0049.00-306.00-367.00-708.00-84.00-157.00-322.00-107.00108.00261.00324.00132.00-39.00-111.00-10.00452.00-280.00-37.00-21.00105.00-220.00-401.0038.00380.00196.00445.00
EBITDA Margin Growth (5y) 76.00313.00467.00515.00257.00281.00293.00846.00322.00166.00304.00285.00451.00433.00233.00-383.00231.00-287.00-205.00-612.00322.00-323.00-352.00-807.0099.00-330.00-293.00-1036.0088.002.00-175.00-428.00-27.00-249.00-294.0077.00-307.00-103.0072.00225.00-181.00-92.00230.00659.00252.00353.00
EBITDA Margin (QoQ) -54.00-221.00138.0084.0019.00-164.00226.00-2.0048.00-172.0089.00-59.00-294.00251.00437.00-230.00171.00-356.00415.00-254.00183.00-66.00185.00-174.0043.00-151.00779.00-525.00-107.00-34.0070.00108.00-313.0051.00-179.00384.00-346.00-274.009.00680.00-463.00-95.00-270.00732.00-386.00-114.0036.00599.00-193.00-211.00-183.00509.00-534.006.00192.00-1.00-142.00-99.00162.00273.00-374.00228.00159.00325.00-285.00
EBIT Growth (1y) 25.84%16.10%15.68%17.76%9.52%10.55%11.87%5.35%-1.37%-14.67%6.26%33.84%16.88%43.13%7.51%1.27%7.50%7.30%19.62%7.82%12.44%6.43%3.40%30.36%13.51%4.50%11.15%-15.07%6.17%-4.31%2.23%-14.15%6.35%4.03%-15.73%-6.51%14.50%6.24%20.27%-3.30%-0.51%-0.08%-0.80%25.39%13.61%34.21%22.35%7.76%5.34%-14.55%-2.87%19.68%-5.70%10.79%3.42%1.15%14.00%3.39%23.77%23.94%21.67%29.39%
EBIT Growth (3y) 10.77%3.08%11.20%18.41%8.08%10.52%8.52%12.61%7.41%9.43%10.97%13.48%12.21%17.80%9.97%12.49%11.12%6.07%11.19%6.08%10.66%2.10%5.52%-1.68%8.62%1.33%-1.44%-11.99%8.94%1.88%1.19%-8.10%6.61%3.36%0.18%4.27%8.98%12.52%13.44%9.33%5.99%4.64%5.64%17.38%4.11%8.31%7.12%9.27%4.23%-0.71%7.53%14.48%9.36%14.02%
EBIT Growth (5y) 11.30%10.96%12.08%12.64%8.82%9.05%9.59%14.95%9.60%7.83%9.45%10.10%11.23%10.33%8.60%0.75%9.15%3.51%3.44%-0.85%10.53%3.30%3.56%-2.99%7.86%2.00%2.70%-3.74%7.88%7.24%4.69%0.96%7.71%4.84%3.63%7.89%5.15%6.17%7.96%9.61%5.06%5.59%8.58%15.18%9.38%11.19%
EBIT Margin Growth (1y) -53.0020.0077.00165.0080.00110.00102.00-35.00-92.00-435.00-13.00335.00164.00629.0023.001.00-23.00-11.00278.0048.00128.00-12.00-97.00497.00145.00-5.00112.00-596.0037.00-168.00-83.00-332.00-57.00-90.00-415.00-228.0069.00-48.00131.00-148.00-96.00-19.00-39.00268.00135.00327.00231.0011.00-78.00-419.00-202.00173.00-337.0055.00-50.00-79.00195.00-37.00290.00286.00338.00426.00
EBIT Margin Growth (3y) -65.00-305.00166.00466.00152.00304.00112.00301.0049.00183.00288.00384.00269.00606.00204.00546.00251.00-28.00294.00-52.00311.00-185.00-68.00-432.00125.00-264.00-386.00-1157.0049.00-306.00-367.00-708.00-84.00-157.00-322.00-107.00108.00261.00324.00132.00-39.00-111.00-10.00452.00-280.00-37.00-21.00105.00-220.00-401.0038.00380.00196.00445.00
EBIT Margin Growth (5y) 76.00313.00467.00515.00257.00281.00293.00846.00322.00166.00304.00285.00451.00433.00233.00-383.00231.00-287.00-205.00-612.00322.00-323.00-352.00-807.0099.00-330.00-293.00-1036.0088.002.00-175.00-428.00-27.00-249.00-294.0077.00-307.00-103.0072.00225.00-181.00-92.00230.00659.00252.00353.00
EBIT Margin (QoQ) -54.00-221.00138.0084.0019.00-164.00226.00-2.0048.00-172.0089.00-59.00-294.00251.00437.00-230.00171.00-356.00415.00-254.00183.00-66.00185.00-174.0043.00-151.00779.00-525.00-107.00-34.0070.00108.00-313.0051.00-179.00384.00-346.00-274.009.00680.00-463.00-95.00-270.00732.00-386.00-114.0036.00599.00-193.00-211.00-183.00509.00-534.006.00192.00-1.00-142.00-99.00162.00273.00-374.00228.00159.00325.00-285.00
EBIT (QoQ) 12.94%-7.82%12.91%7.06%4.20%-8.16%14.94%-0.44%5.18%-7.06%8.24%-6.78%-9.01%15.74%36.34%-18.60%11.43%-13.07%28.43%-13.59%11.22%-3.09%15.76%-9.89%5.28%-5.85%45.94%-21.53%-3.07%0.14%11.51%-1.91%-12.64%6.98%-6.35%21.51%-14.55%-13.34%3.89%48.82%-20.72%-1.88%-16.47%53.11%-20.37%-2.59%5.58%38.73%-5.94%-11.20%-7.01%35.61%-23.70%0.94%14.58%6.85%-10.35%-5.77%12.07%20.42%-18.69%12.79%12.22%18.22%-13.54%
EBT Growth (1y) 19.13%11.24%12.35%16.64%13.17%13.16%12.82%7.84%-1.10%-14.55%7.28%30.75%19.03%45.88%8.84%4.22%7.43%7.09%18.96%7.84%12.62%6.61%3.70%30.31%13.62%4.59%11.46%-15.08%6.16%-4.29%1.82%-14.44%6.55%4.28%-15.24%-6.12%14.68%6.33%20.42%-3.18%-0.84%-0.35%-1.12%24.79%13.46%33.83%21.95%7.43%4.46%-15.98%-4.32%20.58%-4.34%14.27%7.59%5.19%17.67%5.95%24.30%22.68%21.38%28.90%
EBT Growth (3y) 10.06%2.46%10.79%18.04%10.03%12.15%9.63%13.69%8.14%10.11%11.58%13.69%12.93%18.53%10.32%13.56%11.19%6.09%11.20%6.07%10.75%2.19%5.58%-1.81%8.72%1.44%-1.29%-11.98%9.06%2.00%1.29%-8.04%6.61%3.38%0.31%4.29%8.86%12.35%13.24%9.08%5.53%3.87%4.88%17.36%4.27%8.71%7.88%10.87%5.55%0.57%8.57%15.88%10.96%15.99%
EBT Growth (5y) 11.26%10.94%11.98%13.07%10.02%10.00%10.20%15.61%10.11%8.28%9.93%10.21%11.68%10.76%8.79%1.25%9.23%3.57%3.48%-0.85%10.67%3.42%3.73%-2.96%7.88%2.03%2.75%-3.80%7.85%7.19%4.62%0.84%7.50%4.44%3.33%8.00%5.21%6.36%8.37%10.49%5.75%6.29%9.06%15.84%10.12%11.90%
EBT Margin Growth (1y) -172.00-74.0017.00140.00149.00158.00116.0019.00-84.00-423.008.00272.00204.00665.0050.0075.00-25.00-16.00264.0048.00132.00-8.00-89.00494.00148.00-3.00119.00-595.0037.00-168.00-93.00-339.00-52.00-85.00-401.00-218.0073.00-46.00134.00-145.00-105.00-25.00-45.00257.00131.00320.00222.005.00-100.00-453.00-232.00189.00-300.00121.0033.0010.00277.0017.00306.00271.00343.00431.00
EBT Margin Growth (3y) -107.00-339.00142.00431.00269.00400.00174.00366.0095.00226.00322.00396.00311.00641.00224.00617.00255.00-27.00293.00-53.00316.00-178.00-63.00-440.00132.00-255.00-375.00-1152.0058.00-298.00-360.00-701.00-84.00-155.00-312.00-105.0099.00249.00311.00117.00-74.00-158.00-55.00451.00-269.00-12.0023.00204.00-123.00-316.00107.00470.00320.00569.00
EBT Margin Growth (5y) 72.00310.00455.00554.00376.00376.00349.00908.00375.00215.00351.00295.00495.00470.00250.00-316.00240.00-279.00-201.00-609.00337.00-309.00-330.00-802.00101.00-326.00-287.00-1039.0084.00-3.00-183.00-439.00-53.00-289.00-322.0088.00-301.00-83.00112.00316.00-97.00-21.00284.00732.00350.00436.00
EBT Margin (QoQ) -58.00-222.0098.009.0040.00-131.00222.0018.0049.00-173.00124.00-84.00-289.00258.00388.00-153.00172.00-357.00413.00-253.00180.00-77.00198.00-169.0041.00-159.00781.00-515.00-110.00-37.0068.00116.00-315.0038.00-179.00403.00-347.00-278.005.00694.00-466.00-98.00-274.00734.00-386.00-119.0029.00607.00-197.00-217.00-189.00503.00-550.005.00232.0014.00-129.00-83.00209.00280.00-389.00206.00174.00353.00-301.00
EBT (QoQ) 12.74%-7.92%10.86%3.52%5.28%-7.00%15.09%0.44%5.27%-7.28%10.01%-7.89%-9.05%16.41%34.07%-16.15%11.47%-13.15%28.37%-13.56%11.12%-3.52%16.37%-9.73%5.19%-6.15%46.23%-21.29%-3.17%0.01%11.41%-1.60%-12.71%6.40%-6.38%22.54%-14.57%-13.52%3.69%49.69%-20.79%-2.05%-16.63%53.30%-20.39%-2.81%5.22%39.37%-6.10%-11.44%-7.31%35.52%-24.47%0.86%16.81%7.50%-9.78%-5.04%14.21%20.26%-18.76%11.40%12.71%18.99%-13.73%
Enterprise Value Growth (1y) -6.15%56.71%-87.91%-52.00%49.71%-131.05%-103.11%-65.07%-149.21%-107.01%-102.57%-102.79%18.69%18.73%19.37%71.30%44.98%78.33%68.28%-1.06%-110.74%-114.42%-11.74%-2.27%52.59%-0.04%-16.44%20.53%-63.23%-23.10%10.08%-33.75%72.60%-10.41%54.68%38.33%-197.80%15.84%-177.23%-209.38%-127.86%-102.03%-103.77%35.98%76.10%77.34%80.29%43.24%4.32%27.75%11.53%33.28%74.91%1.57%-3.67%-2.64%-212.70%-37.32%3.95%-46.29%-166.31%16.14%-9.99%
Enterprise Value Growth (3y) -9.98%-27.46%-97.74%-72.00%-0.63%-57.23%-49.15%1.33%-3.69%28.56%19.68%16.22%1.94%27.72%34.13%33.31%18.08%22.53%25.54%6.35%-17.70%-38.22%-5.37%-2.82%40.37%-10.78%22.00%13.13%-10.02%-4.58%-4.15%-36.65%-22.96%-23.36%-36.80%-6.90%-17.49%27.24%-3.64%-3.98%19.53%30.85%29.17%37.64%61.43%45.59%43.46%27.02%9.11%0.79%4.14%-0.06%-27.85%-4.27%-3.08%
Enterprise Value Growth (5y) 9.86%18.27%-14.61%-8.09%-3.39%-12.56%-3.30%0.14%-2.18%4.79%7.58%13.72%6.11%14.20%21.44%20.61%24.47%8.77%29.99%7.49%-5.88%-19.66%-8.01%-15.71%-7.54%-18.25%-21.80%-5.36%6.22%12.14%14.62%1.50%15.72%21.02%14.90%14.29%17.19%22.82%-0.42%5.09%16.38%14.88%18.76%18.30%13.73%28.60%28.19%
Enterprise Value (QoQ) 8.65%76.91%-43.44%-250.81%62.74%-0.22%-16.03%-16.07%-71.18%11.89%5.70%-75.24%-42.19%13.78%5.60%29.74%-42.13%14.46%66.40%-34.71%44.01%-25.20%-7.03%-180.90%43.04%34.75%2.04%-30.20%-20.21%24.05%33.14%-167.42%9.35%44.52%0.55%45.23%-265.37%77.23%-35.33%-164.50%-3.26%25.00%-51.03%-94.81%8.45%24.35%52.55%27.27%13.22%34.19%-36.67%-22.59%34.47%19.42%-3.06%53.89%-157.02%15.12%-2.04%-40.47%-12.87%40.63%-55.42%-155.71%64.46%22.14%
EPS (Basic) Growth (1y) 19.35%16.67%2.70%20.01%13.51%7.14%10.53%17.57%0.00%-6.67%16.67%23.70%21.43%35.71%2.04%0.01%9.80%15.79%26.00%20.23%14.29%13.64%7.94%42.59%23.44%1.33%13.24%-21.70%10.13%175.00%15.58%5.68%24.14%-57.89%-13.48%-9.98%7.41%6.82%24.68%1.07%2.59%0.00%-1.04%27.35%15.97%38.30%22.11%7.81%5.80%-14.62%-3.45%22.17%-4.11%13.51%7.14%3.73%16.43%6.35%27.50%25.97%21.47%29.10%
EPS (Basic) Growth (3y) 10.65%5.27%9.82%20.40%11.29%10.72%9.58%13.30%10.06%13.62%14.47%14.15%15.07%21.32%11.54%19.69%15.71%10.06%15.48%10.31%15.82%46.85%12.21%5.67%19.06%5.47%4.23%-9.35%13.66%7.34%7.63%-1.30%11.01%-23.38%2.20%5.03%8.51%13.89%14.64%11.54%7.97%5.70%5.27%18.81%5.57%10.26%8.10%10.96%5.71%1.02%9.67%16.87%10.69%15.94%
EPS (Basic) Growth (5y) 12.56%12.89%11.23%15.98%11.58%12.30%12.34%20.05%13.47%11.05%12.89%10.68%15.68%37.84%12.68%7.25%16.19%9.07%9.02%5.01%15.68%7.33%8.79%1.43%13.21%4.62%6.92%-0.84%11.80%11.33%8.54%5.71%10.91%-11.89%4.70%8.82%5.33%7.44%9.28%11.95%7.04%7.35%9.77%16.99%10.72%12.98%
EPS (Basic) (QoQ) 16.13%2.78%-4.16%4.34%13.51%-9.52%11.98%-1.30%7.14%-6.67%19.12%-16.05%0.00%16.67%26.30%-17.59%11.76%-12.28%23.79%-9.53%17.86%-4.55%18.12%-14.00%17.19%-9.33%56.05%-25.55%-3.80%1.32%7.91%4.71%140.23%-57.42%-1.34%22.99%-18.52%-12.50%2.66%46.75%-18.97%2.13%-16.78%48.96%-21.01%1.06%7.10%35.64%-5.80%-10.77%-5.44%33.11%-23.97%0.90%19.64%4.48%-10.00%-4.76%15.83%17.27%-17.79%14.18%14.45%13.08%-12.63%
EPS (Weighted Average and Diluted) Growth (1y) 19.35%20.00%2.70%20.14%13.51%4.76%10.53%17.65%0.00%-6.82%16.67%23.85%19.05%36.59%2.04%0.06%12.00%17.86%26.00%20.61%14.29%12.12%7.94%42.46%23.44%1.35%13.24%-21.78%8.86%177.33%15.58%5.77%25.58%-57.69%-13.48%-9.81%7.41%6.82%24.68%1.12%2.59%0.00%-1.04%27.41%15.97%38.30%22.11%7.73%5.80%-15.38%-3.45%22.44%-4.79%14.55%6.25%2.99%17.27%6.35%27.73%26.59%20.86%28.36%
EPS (Weighted Average and Diluted) Growth (3y) 10.65%5.42%9.82%20.52%10.56%10.06%9.58%13.39%10.06%14.47%14.47%14.33%15.07%21.75%11.54%19.80%16.47%10.23%15.48%10.35%15.37%46.61%12.21%5.63%19.06%5.95%4.23%-9.30%13.66%7.82%7.63%-1.20%11.43%-23.26%2.20%5.13%8.51%13.89%14.64%11.55%7.97%5.38%5.27%18.89%5.31%10.26%7.80%10.75%5.71%1.02%9.43%16.87%10.50%16.07%
EPS (Weighted Average and Diluted) Growth (5y) 12.56%13.53%11.23%16.13%11.58%11.99%12.34%20.16%13.47%11.26%12.89%10.74%15.41%38.37%12.68%7.30%16.65%9.46%9.02%5.09%15.68%7.33%8.79%1.45%13.21%4.90%6.92%-0.79%11.80%11.63%8.54%5.77%11.17%-11.96%4.70%8.91%5.18%7.44%9.10%11.84%7.04%7.35%9.63%16.98%10.61%12.84%
EPS (Weighted Average and Diluted) (QoQ) 12.90%5.71%-5.09%5.36%13.51%-9.52%11.03%-0.45%4.76%-4.55%18.18%-15.39%-2.38%19.51%25.46%-18.66%12.00%-10.71%23.02%-8.96%17.86%-4.55%17.76%-13.73%15.63%-8.11%55.42%-25.25%-5.06%2.67%7.36%4.03%141.86%-57.21%-1.76%23.52%-18.52%-12.50%2.41%47.10%-18.97%2.13%-16.94%49.24%-21.01%1.06%6.94%35.84%-5.80%-10.77%-5.65%33.40%-24.66%1.82%19.64%3.73%-9.35%-5.56%15.97%18.12%-17.79%13.43%14.93%12.77%-12.69%
FCF Margin Growth (1y) -1475.001,519.00608.00-79.00-52.00165.00-306.00240.00806.00-180.00148.00-333.00-526.00455.00-197.00552.00-634.00-55.00659.00-36.00850.00-724.00-160.00-1380.0052.00393.00-637.00-286.00-75.00138.00511.00584.00-145.0065.00-507.00232.00-899.001,029.00379.00700.00-322.00-352.00156.00-1341.00-392.00-18.00487.00-234.00408.00-894.00-1915.00-918.00170.00497.001,559.00914.00-782.0078.0050.001,238.00-119.00947.00
FCF Margin Growth (3y) -721.001,504.00450.00-173.00228.00439.00-354.00459.00-354.00219.00610.00183.00-310.00-325.00302.00-863.00268.00-387.00-138.00-1701.00827.00-193.00-286.00-1081.00-169.00596.00-633.00530.00-1120.001,232.00382.001,516.00-1366.00742.0028.00-410.00-1613.00659.001,022.00-875.00-305.00-1264.00-1272.00-2493.00186.00-414.00130.00-237.00-204.00-319.00-307.001,234.00-731.001,521.00
FCF Margin Growth (5y) -1881.001,903.00912.00343.00445.00-340.00144.00-957.00548.00-113.00-187.00-1482.00-333.00206.00176.00-565.0048.00-184.00-134.00-886.00-218.00901.00-414.00-149.00-1390.001,273.00-98.00-111.00-1833.00862.001,026.00-59.00-1350.00-170.00-1400.00-1561.00-1035.00263.00666.00-878.00-917.00-689.00337.00-341.00-715.00610.00
FCF Margin (QoQ) -5570.001,560.004,529.00-1995.00-2575.00649.003,842.00-1968.00-2358.00178.004,387.00-1401.00-3345.00506.003,906.00-1594.00-2364.00-145.004,655.00-2780.00-1786.00569.003,960.00-1894.00-3360.001,133.002,741.00-463.00-3019.00104.003,092.00-252.00-2805.00476.003,165.00-981.00-2595.00-96.003,904.00-2112.00-667.00-746.004,225.00-3134.00-698.00-238.002,728.00-2184.00-324.00267.002,007.00-1543.00-1625.00-754.003,005.00-455.00-1298.00307.002,360.00-2151.00-439.00279.003,548.00-3508.00627.00
FCF Payout Ratio Growth (1y) 235.08%308.45%-70.65%3.94%7.66%-41.04%60.81%-2.25%-17.89%102.09%-17.49%58.54%85.63%-52.53%117.89%-5.24%23.44%6.39%-55.82%4.10%-22.70%-559.92%17.66%35.88%-0.73%153.58%182.42%12.83%6.90%-29.82%-53.26%3.12%89.65%152.81%-2.15%-84.61%-53.40%-11.87%21.48%38.22%-14.97%28.98%22.01%-10.56%-38.65%4.61%-24.53%409.59%-363.87%31.33%-10.05%-69.12%150.84%-26.21%64.13%-9.02%-7.37%-29.85%8.36%-55.61%
FCF Payout Ratio Growth (3y) 47.27%64.90%-26.97%17.22%17.95%-17.30%42.46%13.66%23.45%0.68%-7.39%16.07%20.99%-62.90%4.24%10.25%-1.79%37.89%13.65%16.86%-6.39%20.03%15.81%16.49%39.47%49.43%4.42%18.97%-41.05%-18.04%-3.84%24.16%-26.10%0.06%3.61%-42.48%-37.59%5.94%3.81%84.69%-50.02%21.01%-6.09%12.07%-6.29%0.46%3.67%12.71%7.51%-12.07%16.95%-50.04%
FCF Payout Ratio Growth (5y) 36.49%26.62%-17.82%9.70%9.38%-36.67%8.49%15.74%7.62%20.26%21.42%19.11%13.45%-2.67%8.38%9.29%28.39%11.65%10.00%5.26%-12.77%12.84%6.40%15.22%16.56%5.75%5.29%20.08%-24.02%-22.08%3.71%12.00%12.96%-29.35%8.85%-21.43%-20.08%2.88%10.55%12.10%-8.31%-1.71%8.06%-10.68%
FCF Payout Ratio (QoQ) -743.11%293.45%-95.04%66.85%1,201.03%-72.76%-82.42%72.83%612.52%-25.71%-89.31%45.17%1,653.67%-69.67%-79.47%69.98%348.44%39.23%-91.07%121.42%286.50%-42.18%-78.96%64.43%-2,399.59%114.79%-75.71%20.13%1,141.18%-22.03%-90.29%13.81%714.85%-48.08%-78.59%-30.78%-91.71%77.70%51.01%109.52%-84.32%144.93%71.82%28.89%-76.22%131.70%25.94%-11.59%-59.45%67.16%750.42%-145.78%120.18%14.50%191.94%-24.63%-70.71%154.65%61.83%-23.27%-77.82%293.34%-33.70%
Free Cash Flow Growth (1y) -15.84%118.21%283.89%7.58%3.78%89.34%-31.37%12.42%33.02%-46.12%35.62%8.90%-7.30%263.63%-23.59%13.38%-14.29%-1.46%145.77%5.14%44.84%-123.99%-7.27%-19.66%9.00%305.07%-61.39%-3.40%2.31%57.02%154.21%15.22%3.73%25.78%-57.29%10.00%-21.23%249.58%129.31%21.43%-12.21%-23.02%22.16%-19.91%-14.99%15.09%69.76%0.30%39.02%-79.16%-140.25%-19.17%17.87%242.98%308.00%43.36%-35.46%16.39%13.89%50.00%-3.01%135.09%
Free Cash Flow Growth (3y) 5.13%29.78%52.88%9.61%8.57%54.81%-10.74%11.55%1.86%24.52%36.56%9.09%4.79%-41.94%20.31%-1.43%10.60%-21.44%-4.17%-6.55%17.33%-8.24%-3.09%-3.66%4.97%82.22%-25.16%6.98%-5.80%90.41%35.54%15.45%-10.48%50.15%6.16%2.27%-16.23%45.77%68.16%-0.83%1.23%-43.06%-41.53%-13.41%11.68%-6.30%12.43%5.14%1.88%-5.95%-1.58%20.24%-9.64%110.93%
Free Cash Flow Growth (5y) -1.59%21.66%46.33%9.44%9.70%-23.54%10.14%3.23%10.78%-1.02%-1.83%0.15%5.11%22.59%11.32%1.28%7.50%-0.86%-0.91%0.67%5.71%27.71%-2.27%3.62%-4.37%66.77%3.27%3.55%-9.01%43.65%38.86%4.33%-3.25%-4.08%-23.02%-2.81%-0.75%17.23%31.83%2.48%-4.63%-5.92%14.61%6.90%-2.71%17.62%
Free Cash Flow (QoQ) -135.63%119.37%1,932.05%-39.98%-92.29%308.28%469.44%-42.09%-85.94%47.99%832.74%-31.48%-94.30%272.47%648.96%-41.68%-77.65%-21.74%1,011.38%-55.91%-74.30%95.19%375.45%-39.26%-104.26%854.46%311.92%-17.60%-91.99%42.04%930.60%-12.73%-87.71%129.96%367.11%-21.43%-85.10%-21.91%1,102.91%-43.73%-33.86%-48.77%536.98%-59.32%-42.00%-18.71%317.59%-56.82%-21.48%19.90%146.72%-40.15%-88.23%-331.57%595.51%-12.73%-65.75%40.43%241.52%-60.71%-38.23%37.42%349.80%-74.60%49.73%
Gross Margin Growth (1y) 52.0013.00-46.005.0073.00-40.0066.00-110.00-99.0073.00-75.00237.00117.00-12.0068.0012.00-24.00-50.00229.0068.0090.0069.00-87.0019.0066.0036.00-13.00-123.001.00-113.002.00-195.0037.00-86.00-352.00-188.00-4.00-63.00172.00-107.00-208.00-156.00-151.00102.00151.00377.00270.00163.0032.00-301.00-140.00165.00-17.00146.00-51.00-68.00-61.0082.00273.00257.00308.00133.00
Gross Margin Growth (3y) 26.0047.00-55.00131.0091.0021.0060.00139.00-6.0011.00222.00317.00183.008.00210.00100.00132.0056.00129.00-36.00157.00-7.00-98.00-299.00103.00-163.00-363.00-506.0033.00-263.00-178.00-490.00-175.00-306.00-331.00-194.00-61.00158.00290.00158.00-24.00-80.00-22.00430.00166.00221.0079.00260.00-46.00-74.0082.00354.00230.00361.00
Gross Margin Growth (5y) 119.00-15.00242.00212.00157.0041.00202.00226.00150.00117.00123.00213.00250.00-69.00199.00-218.00170.00-143.00-221.00-419.00189.00-157.00-278.00-595.00-109.00-382.00-342.00-512.00-23.00-42.00-60.00-225.008.00-230.00-202.00134.00-46.002.0099.00255.00-103.00147.00200.00619.00413.00436.00
Gross Margin (QoQ) 145.00-211.00162.00-43.00105.00-270.00213.0025.00-7.00-164.0036.0036.00165.00-312.00348.00-84.0036.00-232.00291.00-120.0010.0047.00131.00-98.00-11.00-109.00237.00-51.00-40.00-159.00127.0073.00-154.00-44.00-70.00304.00-277.00-310.0094.00488.00-336.00-74.00-186.00388.00-284.00-70.0068.00437.00-58.00-177.00-39.00306.00-392.00-16.00266.00124.00-229.00-212.00249.00131.00-86.00-21.00233.00182.00-261.00
Gross Profit Growth (1y) 30.44%15.42%10.15%9.52%7.62%4.46%8.49%4.15%0.28%6.27%4.90%23.56%12.00%7.77%8.23%1.52%7.93%6.52%12.30%7.56%8.98%8.69%5.38%10.44%8.92%5.60%5.85%1.65%4.73%-0.20%5.77%-5.91%9.57%5.92%-6.92%-0.76%11.47%6.83%18.00%1.46%-1.74%-3.10%-2.83%12.63%11.94%28.25%18.02%11.68%9.23%-4.90%2.70%15.27%7.55%11.96%4.54%3.04%3.70%7.24%16.24%16.70%15.00%11.35%
Gross Profit Growth (3y) 12.07%8.62%7.82%12.12%6.52%6.16%7.20%9.32%6.63%6.85%8.44%10.50%9.62%7.66%8.60%6.44%8.61%6.93%7.80%6.49%7.52%4.63%5.67%1.84%7.72%3.74%1.39%-1.73%8.55%4.14%5.13%-1.79%6.27%3.12%2.20%4.28%7.03%9.91%10.61%8.47%6.31%5.72%5.61%13.18%9.56%10.94%8.21%9.88%6.80%4.52%7.66%11.50%8.65%10.16%
Gross Profit Growth (5y) 11.22%8.02%8.79%9.01%7.29%6.73%7.83%9.19%7.55%6.97%7.30%8.66%8.49%5.63%7.48%2.90%8.01%5.26%4.28%2.43%8.71%5.33%5.32%1.24%6.48%2.93%3.63%1.64%7.07%7.01%5.91%3.57%7.97%5.98%5.28%7.86%7.57%7.17%7.76%8.68%6.03%7.25%7.43%11.76%9.41%10.27%
Gross Profit (QoQ) 19.75%-2.88%9.97%1.99%5.96%-7.32%9.34%0.22%2.86%-3.75%4.96%-3.49%9.00%-4.99%23.64%-12.53%4.89%-4.59%15.97%-7.00%3.51%0.60%11.08%-5.78%3.24%-2.47%16.40%-7.07%0.09%-2.24%11.79%-4.26%-4.61%3.61%-0.57%11.50%-7.79%-8.94%6.01%25.25%-11.63%0.58%-8.86%21.30%-12.86%0.87%5.64%20.56%-0.17%-7.18%-0.03%17.91%-13.08%0.24%12.21%10.01%-9.52%-6.40%10.60%10.71%-6.43%1.45%11.04%9.09%-9.40%
Interest Coverage Ratio Growth (1y) -96.08%-93.32%-87.42%-23.30%117.53%89.87%30.67%41.05%7.09%-2.02%50.45%-31.86%459.77%576.00%324.28%824.08%13.16%-14.98%-53.15%-0.88%35.95%29.95%42.34%-6.30%75.86%56.76%94.31%-2.94%-20.23%-29.57%-61.28%-54.95%36.74%75.72%176.15%71.59%7.89%0.79%63.28%86.53%32.66%33.23%-43.56%-57.26%-46.40%-64.87%-48.65%-33.09%-83.42%-88.79%-85.62%-78.00%-64.59%-2.36%8.86%41.07%69.36%43.74%100.90%129.30%287.96%214.97%
Interest Coverage Ratio Growth (3y) -54.98%-50.11%-37.23%-9.67%135.37%132.55%102.80%107.09%89.30%77.91%44.07%84.11%104.97%95.47%41.43%104.74%39.34%20.09%9.02%-3.40%24.01%12.79%2.31%-25.73%24.25%24.72%27.60%-9.13%5.58%7.65%20.41%12.97%25.08%33.13%36.53%11.01%-8.46%-22.16%-22.07%-18.90%-50.97%-62.56%-65.33%-60.23%-68.43%-66.24%-56.84%-40.78%-53.68%-46.01%-31.99%-10.72%32.51%64.12%
Interest Coverage Ratio Growth (5y) -10.39%-6.52%-13.24%46.51%82.17%69.26%40.94%52.50%74.58%62.90%52.58%41.51%64.59%52.49%16.31%30.28%24.16%16.47%6.74%-6.97%22.98%20.50%37.01%5.57%22.38%21.11%13.87%-9.77%-3.50%-10.21%-12.74%-16.24%-29.52%-37.82%-28.42%-27.42%-46.21%-44.71%-40.58%-30.21%-41.13%-40.65%-38.06%-27.27%-27.04%-29.50%
Interest Coverage Ratio (QoQ) -28.92%-29.13%-82.48%-55.61%21.16%33.57%6.76%25.89%5.76%-8.07%15.25%-4.42%-3.24%41.15%-47.81%685.24%16.85%-11.41%13.68%-3.84%-12.21%-51.18%140.52%31.89%-16.08%-46.53%58.32%147.56%-25.20%-33.72%-20.92%103.44%-33.96%-63.56%-7.98%517.46%-15.13%-42.74%-42.82%288.26%-20.72%-7.24%-34.68%176.13%-20.37%-60.70%-50.53%246.27%-47.81%-42.56%-35.55%-14.21%-64.69%-26.31%-1.43%38.08%-2.65%-17.85%27.74%65.77%-17.37%14.82%45.80%180.47%-32.92%
Net Cash Flow Growth (1y) -669.59%100.13%-30.68%-90.26%157.05%-12,340.95%-172.30%672.61%47.73%-139.90%-98.91%-180.17%-18.82%14.75%-855.82%133.49%-157.49%137.78%103.36%426.74%-106.06%-395.66%-132.44%-82.92%122.26%30.75%-1,790.84%340.55%-175.48%-127.83%98.51%-136.13%877.92%-91.52%3,015.46%324.29%-96.34%72.76%300.36%78.31%-690.79%-96.80%-309.85%-118.42%62.60%68.18%113.75%147.01%-149.47%58.98%-92.61%-259.17%214.31%23.34%-30.93%177.08%-74.37%-269.04%2,508.62%462.86%-1,433.48%54.31%
Net Cash Flow Growth (3y) 103.97%28.13%-44.18%-37.57%38.98%-531.92%-150.64%27.53%-39.07%40.48%38.18%12.24%-43.61%1.62%52.95%32.02%-35.87%8.21%40.94%58.24%29.78%-88.19%-27.88%-31.46%48.99%-44.57%116.98%52.84%-40.12%-5.93%55.22%13.06%-18.89%-0.88%-525.68%9.69%-27.67%44.54%4.93%-46.35%-95.85%36.43%-72.27%-28.82%45.28%53.58%26.14%37.10%39.78%-5.09%10.02%90.43%-57.51%-8.93%
Net Cash Flow Growth (5y) -24.80%16.21%-20.38%1.25%4.12%-208.98%-16.54%13.28%-20.57%-9.61%-31.40%1.24%-16.67%-8.48%50.63%13.67%9.14%-27.54%15.88%26.28%15.98%-34.70%60.56%1.68%22.34%-10.13%-133.23%-25.97%-19.87%5.74%20.13%-34.01%-9.41%33.10%35.03%11.23%-25.44%44.30%-43.23%-28.31%10.06%6.19%-17.41%-9.77%-29.53%29.95%
Net Cash Flow (QoQ) -711.83%113.04%728.16%-187.76%100.13%7,054.29%16.37%413.96%-128.61%57.75%1,343.64%-1.73%-146.45%64.96%-401.21%199.51%-148.78%-292.82%117.56%-270.82%132.06%-65.08%2,654.12%-166.83%54.00%96.17%1,549.69%-12.88%-243.09%-4.63%437.76%-114.93%-331.90%99.32%-8,089.91%421.36%-206.33%110.42%530.06%-94.76%-892.07%253.11%180.62%-117.36%-163.84%-63.27%75.37%64.75%-124.46%170.56%-15.80%-287.06%63.09%112.71%-1,913.56%234.35%-124.75%111.45%1,923.85%-55.32%-456.31%180.97%336.68%-205.85%87.79%
Net Income Growth (1y) 20.92%20.24%4.57%21.98%14.81%6.88%10.81%18.46%-1.41%-6.81%15.94%22.90%20.19%34.70%0.25%-1.35%6.64%11.42%19.03%15.25%11.45%10.14%6.25%39.20%21.18%-0.90%11.43%-23.23%7.43%174.16%15.06%4.86%24.95%-57.77%-14.23%-10.09%6.96%5.89%24.65%0.58%2.07%-0.16%-3.31%25.29%11.95%32.91%18.62%4.64%4.34%-15.57%-3.73%21.57%-4.57%13.85%6.81%3.38%17.22%6.39%27.57%26.25%20.80%27.41%
Net Income Growth (3y) 11.03%6.20%10.34%21.10%10.80%10.29%8.80%12.83%8.11%11.83%11.43%11.80%12.62%18.24%8.23%16.54%12.93%6.74%12.12%7.19%13.21%44.11%10.86%3.87%17.60%4.69%3.22%-10.22%12.81%7.02%7.14%-1.75%10.90%-23.57%1.11%4.25%6.92%12.00%12.65%9.66%6.04%3.86%3.36%16.81%3.69%8.51%6.84%9.56%5.29%0.75%9.47%16.63%10.56%15.56%
Net Income Growth (5y) 11.90%12.44%9.90%15.09%10.09%10.49%10.25%18.17%11.28%8.83%10.37%8.35%13.21%35.04%10.20%4.96%14.09%7.08%6.82%3.03%14.16%6.00%7.81%0.26%12.17%3.94%5.79%-1.82%10.41%10.22%7.12%4.45%9.76%-12.91%3.37%7.59%4.01%6.20%8.01%10.63%5.93%6.30%8.51%15.78%9.56%11.61%
Net Income (QoQ) 14.09%5.53%-5.22%5.96%13.45%-8.22%10.56%-0.27%5.62%-4.85%18.20%-17.00%-0.16%18.38%25.29%-18.83%11.89%-11.90%23.29%-12.26%16.91%-5.88%19.38%-15.15%15.54%-9.21%56.39%-26.14%-5.51%2.09%7.74%3.37%141.13%-57.15%-1.81%23.17%-18.51%-12.98%2.94%46.53%-19.33%2.44%-16.94%48.69%-21.09%-0.80%7.64%32.85%-6.31%-11.46%-5.05%32.48%-24.19%0.96%19.89%3.99%-9.55%-5.29%16.04%17.93%-17.91%13.56%14.85%12.84%-13.42%
Net Income towards Common Stockholders Growth (1y) 20.92%20.24%4.57%21.98%14.81%6.88%10.81%18.46%-1.41%-6.81%15.94%22.90%20.19%34.70%0.25%-1.35%6.64%11.42%19.03%15.25%11.45%10.14%6.25%39.20%21.18%-0.90%11.43%-23.23%7.43%174.16%15.06%4.86%24.95%-57.77%-14.23%-10.09%6.96%5.89%24.65%0.58%2.07%-0.16%-3.31%25.29%11.95%32.91%18.62%4.64%4.34%-15.57%-3.73%21.57%-4.57%13.85%6.81%3.38%17.22%6.39%27.57%26.25%20.80%27.41%
Net Income towards Common Stockholders Growth (3y) 11.03%6.20%10.34%21.10%10.80%10.29%8.80%12.83%8.11%11.83%11.43%11.80%12.62%18.24%8.23%16.54%12.93%6.74%12.12%7.19%13.21%44.11%10.86%3.87%17.60%4.69%3.22%-10.22%12.81%7.02%7.14%-1.75%10.90%-23.57%1.11%4.25%6.92%12.00%12.65%9.66%6.04%3.86%3.36%16.81%3.69%8.51%6.84%9.56%5.29%0.75%9.47%16.63%10.56%15.56%
Net Income towards Common Stockholders Growth (5y) 11.90%12.44%9.90%15.09%10.09%10.49%10.25%18.17%11.28%8.83%10.37%8.35%13.21%35.04%10.20%4.96%14.09%7.08%6.82%3.03%14.16%6.00%7.81%0.26%12.17%3.94%5.79%-1.82%10.41%10.22%7.12%4.45%9.76%-12.91%3.37%7.59%4.01%6.20%8.01%10.63%5.93%6.30%8.51%15.78%9.56%11.61%
Net Income towards Common Stockholders (QoQ) 14.09%5.53%-5.22%5.96%13.45%-8.22%10.56%-0.27%5.62%-4.85%18.20%-17.00%-0.16%18.38%25.29%-18.83%11.89%-11.90%23.29%-12.26%16.91%-5.88%19.38%-15.15%15.54%-9.21%56.39%-26.14%-5.51%2.09%7.74%3.37%141.13%-57.15%-1.81%23.17%-18.51%-12.98%2.94%46.53%-19.33%2.44%-16.94%48.69%-21.09%-0.80%7.64%32.85%-6.31%-11.46%-5.05%32.48%-24.19%0.96%19.89%3.99%-9.55%-5.29%16.04%17.93%-17.91%13.56%14.85%12.84%-13.42%
Net Margin Growth (1y) -88.0064.00-90.00151.00116.0020.0053.00158.00-59.00-162.00121.0085.00146.00331.00-90.00-44.00-27.0057.00175.00147.0068.0052.00-20.00482.00207.00-96.0080.00-611.0047.002,827.00150.00108.00278.00-2751.00-289.00-243.00-88.00-42.00162.00-56.00-21.00-16.00-74.00213.0073.00233.00125.00-41.00-79.00-339.00-168.00163.00-234.0087.0014.00-24.00204.0020.00282.00268.00250.00308.00
Net Margin Growth (3y) -31.00-78.0084.00394.00203.00189.0085.00199.0060.00225.00207.00189.00187.00440.0066.00586.00248.0013.00235.0019.00322.002,783.00210.00-21.00531.00-20.00-59.00-746.00236.0033.0023.00-191.00168.00-2810.00-201.00-86.00-36.00174.00213.00116.00-27.00-122.00-116.00335.00-239.00-19.00-29.0098.00-109.00-232.00128.00407.00220.00414.00
Net Margin Growth (5y) 88.00309.00170.00498.00244.00297.00240.00829.00335.00182.00267.0061.00441.003,171.00295.0083.00572.0088.0096.00-117.00512.00-11.0083.00-320.00422.00-79.0029.00-589.00288.00250.0074.00-19.00162.00-2915.00-243.0035.00-349.00-77.0059.00255.00-57.00-15.00179.00579.00214.00309.00
Net Margin (QoQ) -19.0046.00-152.0037.00133.00-108.0090.001.0037.00-76.00195.00-215.00-67.00208.00159.00-154.00118.00-212.00205.00-138.00202.00-93.00177.00-217.00186.00-166.00679.00-492.00-117.0010.00-12.00165.002,663.00-2667.00-54.00335.00-366.00-205.00-8.00490.00-320.000.00-226.00525.00-315.00-58.0061.00385.00-155.00-166.00-105.00347.00-415.005.00225.00-49.00-94.00-68.00188.00178.00-278.00194.00175.00160.00-220.00
Operating Income Growth (1y) 25.84%16.10%15.68%17.76%9.52%10.55%11.87%5.35%-1.37%-14.67%6.26%33.84%16.88%43.13%7.51%1.27%7.50%7.30%19.62%7.82%12.44%6.43%3.40%30.36%13.51%4.50%11.15%-15.07%6.17%-4.31%2.23%-14.15%6.35%4.03%-15.73%-6.51%14.50%6.24%20.27%-3.30%-0.51%-0.08%-0.80%25.39%13.61%34.21%22.35%7.76%5.34%-14.55%-2.87%19.68%-5.70%10.79%3.42%1.15%14.00%3.39%23.77%23.94%21.67%29.39%
Operating Income Growth (3y) 10.77%3.08%11.20%18.41%8.08%10.52%8.52%12.61%7.41%9.43%10.97%13.48%12.21%17.80%9.97%12.49%11.12%6.07%11.19%6.08%10.66%2.10%5.52%-1.68%8.62%1.33%-1.44%-11.99%8.94%1.88%1.19%-8.10%6.61%3.36%0.18%4.27%8.98%12.52%13.44%9.33%5.99%4.64%5.64%17.38%4.11%8.31%7.12%9.27%4.23%-0.71%7.53%14.48%9.36%14.02%
Operating Income Growth (5y) 11.30%10.96%12.08%12.64%8.82%9.05%9.59%14.95%9.60%7.83%9.45%10.10%11.23%10.33%8.60%0.75%9.15%3.51%3.44%-0.85%10.53%3.30%3.56%-2.99%7.86%2.00%2.70%-3.74%7.88%7.24%4.69%0.96%7.71%4.84%3.63%7.89%5.15%6.17%7.96%9.61%5.06%5.59%8.58%15.18%9.38%11.19%
Operating Income (QoQ) 12.94%-7.82%12.91%7.06%4.20%-8.16%14.94%-0.44%5.18%-7.06%8.24%-6.78%-9.01%15.74%36.34%-18.60%11.43%-13.07%28.43%-13.59%11.22%-3.09%15.76%-9.89%5.28%-5.85%45.94%-21.53%-3.07%0.14%11.51%-1.91%-12.64%6.98%-6.35%21.51%-14.55%-13.34%3.89%48.82%-20.72%-1.88%-16.47%53.11%-20.37%-2.59%5.58%38.73%-5.94%-11.20%-7.01%35.61%-23.70%0.94%14.58%6.85%-10.35%-5.77%12.07%20.42%-18.69%12.79%12.22%18.22%-13.54%
Operating Margin Growth (1y) -53.0020.0077.00165.0080.00110.00102.00-35.00-92.00-435.00-13.00335.00164.00629.0023.001.00-23.00-11.00278.0048.00128.00-12.00-97.00497.00145.00-5.00112.00-596.0037.00-168.00-83.00-332.00-57.00-90.00-415.00-228.0069.00-48.00131.00-148.00-96.00-19.00-39.00268.00135.00327.00231.0011.00-78.00-419.00-202.00173.00-337.0055.00-50.00-79.00195.00-37.00290.00286.00338.00426.00
Operating Margin Growth (3y) -65.00-305.00166.00466.00152.00304.00112.00301.0049.00183.00288.00384.00269.00606.00204.00546.00251.00-28.00294.00-52.00311.00-185.00-68.00-432.00125.00-264.00-386.00-1157.0049.00-306.00-367.00-708.00-84.00-157.00-322.00-107.00108.00261.00324.00132.00-39.00-111.00-10.00452.00-280.00-37.00-21.00105.00-220.00-401.0038.00380.00196.00445.00
Operating Margin Growth (5y) 76.00313.00467.00515.00257.00281.00293.00846.00322.00166.00304.00285.00451.00433.00233.00-383.00231.00-287.00-205.00-612.00322.00-323.00-352.00-807.0099.00-330.00-293.00-1036.0088.002.00-175.00-428.00-27.00-249.00-294.0077.00-307.00-103.0072.00225.00-181.00-92.00230.00659.00252.00353.00
Operating Margin (QoQ) -54.00-221.00138.0084.0019.00-164.00226.00-2.0048.00-172.0089.00-59.00-294.00251.00437.00-230.00171.00-356.00415.00-254.00183.00-66.00185.00-174.0043.00-151.00779.00-525.00-107.00-34.0070.00108.00-313.0051.00-179.00384.00-346.00-274.009.00680.00-463.00-95.00-270.00732.00-386.00-114.0036.00599.00-193.00-211.00-183.00509.00-534.006.00192.00-1.00-142.00-99.00162.00273.00-374.00228.00159.00325.00-285.00
Profit After Tax Growth (1y) 20.92%20.24%4.57%21.98%14.81%6.88%10.81%18.46%-1.41%-6.81%15.94%22.90%20.19%34.70%0.25%-1.35%6.64%11.42%19.03%15.25%11.45%10.14%6.25%39.20%21.18%-0.90%11.43%-23.23%7.43%174.16%15.06%4.86%24.95%-57.77%-14.23%-10.09%6.96%5.89%24.65%0.58%2.07%-0.16%-3.31%25.29%11.95%32.91%18.62%4.64%4.34%-15.57%-3.73%21.57%-4.57%13.85%6.81%3.38%17.22%6.39%27.57%26.25%20.80%27.41%
Profit After Tax Growth (3y) 11.03%6.20%10.34%21.10%10.80%10.29%8.80%12.83%8.11%11.83%11.43%11.80%12.62%18.24%8.23%16.54%12.93%6.74%12.12%7.19%13.21%44.11%10.86%3.87%17.60%4.69%3.22%-10.22%12.81%7.02%7.14%-1.75%10.90%-23.57%1.11%4.25%6.92%12.00%12.65%9.66%6.04%3.86%3.36%16.81%3.69%8.51%6.84%9.56%5.29%0.75%9.47%16.63%10.56%15.56%
Profit After Tax Growth (5y) 11.90%12.44%9.90%15.09%10.09%10.49%10.25%18.17%11.28%8.83%10.37%8.35%13.21%35.04%10.20%4.96%14.09%7.08%6.82%3.03%14.16%6.00%7.81%0.26%12.17%3.94%5.79%-1.82%10.41%10.22%7.12%4.45%9.76%-12.91%3.37%7.59%4.01%6.20%8.01%10.63%5.93%6.30%8.51%15.78%9.56%11.61%
Profit After Tax (QoQ) 14.09%5.53%-5.22%5.96%13.45%-8.22%10.56%-0.27%5.62%-4.85%18.20%-17.00%-0.16%18.38%25.29%-18.83%11.89%-11.90%23.29%-12.26%16.91%-5.88%19.38%-15.15%15.54%-9.21%56.39%-26.14%-5.51%2.09%7.74%3.37%141.13%-57.15%-1.81%23.17%-18.51%-12.98%2.94%46.53%-19.33%2.44%-16.94%48.69%-21.09%-0.80%7.64%32.85%-6.31%-11.46%-5.05%32.48%-24.19%0.96%19.89%3.99%-9.55%-5.29%16.04%17.93%-17.91%13.56%14.85%12.84%-13.42%
Property, Plant & Equipment (Net) Growth (1y) -1.63%1.92%2.68%1.10%2.42%-0.25%2.94%6.67%8.59%5.94%4.40%2.69%-2.94%1.86%-1.18%-2.82%1.60%-1.72%2.24%2.51%0.75%-0.91%-4.24%-4.36%-5.24%-6.62%-5.94%-8.35%0.92%4.62%4.18%7.17%-4.58%-4.18%-1.68%-1.02%0.35%-3.94%-7.47%-10.48%-7.66%-8.55%-6.39%-13.19%-16.15%-13.62%-15.76%-7.22%-2.86%-2.62%0.73%7.98%4.57%4.64%10.81%2.69%2.74%-3.44%-5.37%
Property, Plant & Equipment (Net) Growth (3y) 3.04%2.51%3.34%3.46%2.58%2.49%2.03%2.11%2.31%1.98%1.79%0.76%-0.22%-0.27%-1.10%-1.60%-1.01%-3.12%-2.71%-3.50%-1.23%-1.08%-2.10%-2.06%-3.00%-2.17%-1.23%-0.94%-1.13%-1.25%-1.77%-1.71%-4.02%-5.58%-5.21%-8.38%-8.07%-8.79%-9.97%-10.33%-9.06%-8.37%-7.39%-4.55%-5.21%-4.17%-2.03%0.95%1.44%-0.54%1.84%
Property, Plant & Equipment (Net) Growth (5y) 1.53%1.52%2.20%1.99%2.02%0.95%0.78%0.86%0.44%-0.38%-1.02%-2.16%-1.02%-0.63%-1.06%-1.32%-1.35%-1.83%-1.16%-0.96%-1.60%-2.28%-3.11%-3.60%-3.30%-3.84%-3.55%-5.45%-5.64%-5.32%-5.66%-5.22%-6.35%-6.67%-6.29%-5.08%-4.62%-5.02%-4.02%-4.38%-4.17%-4.92%-3.59%
Property, Plant & Equipment (Net) (QoQ) -0.07%-1.27%-0.32%0.02%3.54%-0.54%-1.84%1.33%0.84%2.64%1.71%3.15%-1.62%1.14%0.05%-2.50%3.24%-1.88%-1.61%1.93%-0.13%2.08%-1.35%0.18%-1.78%-1.35%-1.47%-0.73%-3.22%-0.64%-3.99%9.31%0.33%-1.06%-1.24%-2.67%0.75%1.52%-0.58%-1.32%-3.56%-2.21%-3.82%1.79%-4.49%0.10%-10.80%-1.68%-1.61%-2.37%-1.76%2.94%-1.37%0.99%5.31%-0.31%-1.31%6.94%-2.40%-0.26%-7.25%4.80%
Return on Assets Growth (1y) 1.001.001.001.000.000.000.000.001.002.002.001.001.000.000.001.001.001.001.002.002.002.002.000.00-1.004.003.005.005.00-5.00-5.00-6.00-6.00-2.00-1.000.000.000.000.001.001.002.003.002.001.00-2.00-2.00-2.00-1.000.000.000.001.000.001.002.002.003.00
Return on Assets Growth (3y) 2.003.003.002.002.002.002.002.003.003.003.004.004.003.003.002.002.007.006.006.007.001.001.00-1.00-2.00-2.00-2.00-1.00-1.00-6.00-6.00-5.00-5.001.002.002.002.001.000.001.001.001.001.000.000.00-1.00-1.000.001.003.00
Return on Assets Growth (5y) 4.004.004.005.005.005.005.004.004.009.009.008.008.003.002.001.001.001.001.001.000.000.000.000.00-1.000.000.002.001.00-5.00-5.00-5.00-6.00-1.000.000.001.001.001.003.003.004.00
Return on Assets (QoQ) 1.000.000.000.000.000.000.00-1.000.000.000.000.001.000.000.000.001.001.000.000.001.000.001.000.000.001.00-2.000.005.000.000.000.00-4.000.00-1.000.000.001.00-1.000.000.000.001.000.001.001.000.00-1.00-1.000.000.000.000.000.000.000.000.001.001.001.001.00
Return on Capital Employed Growth (1y) 3.002.001.001.000.00-1.00-1.000.002.004.005.004.003.003.001.000.000.000.000.003.003.003.003.000.00-1.00-2.00-4.00-4.00-3.00-3.00-2.00-2.00-3.00-2.00-1.00-1.00-1.000.00-1.002.003.004.004.003.001.00-2.00-4.00-4.00-3.00-1.000.000.001.000.001.001.001.003.00
Return on Capital Employed Growth (3y) 4.004.005.005.005.006.004.004.005.006.006.006.006.005.005.003.002.000.000.00-1.00-1.00-2.00-2.00-6.00-7.00-7.00-7.00-7.00-7.00-5.00-3.00-1.000.001.003.005.004.002.000.001.001.001.001.00-1.00-1.00-2.00-2.00-3.000.003.00
Return on Capital Employed Growth (5y) 7.007.006.007.008.008.008.007.007.007.005.002.002.000.00-1.00-4.00-4.00-5.00-3.00-4.00-4.00-5.00-4.00-5.00-5.00-4.00-3.00-2.00-2.00-3.00-3.00-1.00-2.00-1.00-1.001.002.001.002.002.004.005.00
Return on Capital Employed (QoQ) 1.000.003.00-1.000.000.002.00-2.00-1.000.004.00-1.001.001.003.00-2.001.00-1.001.00-1.000.00-1.004.00-1.000.000.001.00-2.00-1.00-2.001.00-1.000.00-1.000.00-1.000.000.001.00-2.000.000.003.00-1.001.000.002.00-3.00-2.00-1.002.00-1.000.000.002.00-1.000.001.002.000.001.00
Return on Equity Growth (1y) 0.00-1.000.000.00-1.00-1.00-1.00-1.000.002.002.001.002.004.005.002.001.003.003.002.002.003.003.00-2.00-3.005.003.004.005.00-11.00-10.00-7.00-8.00-2.000.000.000.000.001.001.001.007.007.002.001.00-2.00-5.005.004.00-2.00-1.00-2.00-1.00-1.000.001.001.002.00
Return on Equity Growth (3y) 0.000.001.000.002.005.006.002.003.009.009.005.005.0010.0010.002.000.0011.008.004.004.00-3.00-4.00-5.00-6.00-8.00-7.00-3.00-3.00-13.00-9.00-6.00-6.005.008.003.002.005.003.007.006.003.001.004.004.00-5.00-6.004.004.00-1.00
Return on Equity Growth (5y) 3.008.009.004.005.0011.0011.002.002.0017.0014.007.007.004.003.00-1.00-3.00-2.00-2.00-3.00-4.00-4.00-3.00-4.00-5.00-1.001.000.00-1.00-8.00-6.001.00-1.001.002.006.006.002.002.006.007.004.00
Return on Equity (QoQ) 0.00-1.001.000.00-1.000.001.000.00-1.000.001.000.000.000.000.002.003.001.00-3.000.004.000.00-3.001.005.000.00-8.000.0013.00-3.00-7.001.00-2.00-1.00-4.000.003.001.00-4.000.004.001.00-4.000.009.002.00-9.000.006.00-1.000.00-1.000.000.00-1.000.000.001.000.000.001.00
Return on Invested Capital Growth (1y) -1.00-3.00-2.00-1.000.000.000.001.002.003.003.001.002.004.004.002.001.002.001.002.003.003.004.00-2.00-3.005.002.004.005.00-10.00-8.00-7.00-8.00-2.000.000.000.000.000.000.000.004.004.001.000.00-3.00-4.003.003.000.000.000.000.000.001.001.002.003.00
Return on Invested Capital Growth (3y) 1.000.001.001.004.007.007.003.005.009.008.005.005.009.009.001.000.0010.006.004.004.00-2.00-2.00-5.00-6.00-7.00-6.00-2.00-3.00-11.00-8.00-7.00-7.002.004.002.001.001.000.004.004.001.000.004.004.00-4.00-4.004.005.002.00
Return on Invested Capital Growth (5y) 4.006.006.004.007.0012.0012.003.004.0017.0014.007.007.004.003.00-1.00-3.00-2.00-1.00-3.00-3.00-3.00-3.00-5.00-5.00-3.00-2.00-1.00-2.00-10.00-8.00-3.00-4.00-1.000.004.004.001.001.005.006.003.00
Return on Invested Capital (QoQ) 1.00-1.000.00-1.00-1.000.001.000.00-1.000.002.001.000.000.000.002.003.000.00-3.001.004.00-1.00-2.002.004.00-1.00-8.000.0012.00-3.00-5.001.00-2.00-1.00-4.000.003.000.00-4.000.004.000.00-4.001.007.000.00-7.000.004.00-1.000.000.000.00-1.000.001.000.000.001.001.001.00
Return on Sales Growth (1y) -1.001.00-1.002.001.000.001.002.00-1.00-2.001.001.001.003.00-1.000.000.001.002.001.001.001.000.005.002.00-1.001.00-6.000.0028.001.001.003.00-28.00-3.00-2.00-1.000.002.00-1.000.000.00-1.002.001.002.001.000.00-1.00-3.00-2.002.00-2.001.000.000.002.000.003.003.002.003.00
Return on Sales Growth (3y) 0.00-1.001.004.002.002.001.002.001.002.002.002.002.004.001.006.002.000.002.000.003.0028.002.000.005.000.00-1.00-7.002.000.000.00-2.002.00-28.00-2.00-1.000.002.002.001.000.00-1.00-1.003.00-2.000.000.001.00-1.00-2.001.004.002.004.00
Return on Sales Growth (5y) 1.003.002.005.002.003.002.008.003.002.003.001.004.0032.003.001.006.001.001.00-1.005.000.001.00-3.004.00-1.000.00-6.003.002.001.000.002.00-29.00-2.000.00-3.00-1.001.003.00-1.000.002.006.002.003.00
Return on Sales (QoQ) 0.000.00-2.000.001.00-1.001.000.000.00-1.002.00-2.00-1.002.002.00-2.001.00-2.002.00-1.002.00-1.002.00-2.002.00-2.007.00-5.00-1.000.000.002.0027.00-27.00-1.003.00-4.00-2.000.005.00-3.000.00-2.005.00-3.00-1.001.004.00-2.00-2.00-1.003.00-4.000.002.000.00-1.00-1.002.002.00-3.002.002.002.00-2.00
Revenue Growth (1y) 28.79%15.07%11.43%9.40%5.76%5.45%6.71%6.96%2.70%4.45%6.87%16.77%8.90%8.08%6.40%1.23%8.55%7.77%6.27%5.88%6.68%6.93%7.58%9.97%7.28%4.71%6.18%4.58%4.71%2.48%5.73%-1.44%8.65%8.14%1.69%4.03%11.58%8.50%12.89%4.33%3.15%0.77%1.02%9.68%8.02%16.94%10.26%7.19%8.43%2.31%6.33%10.77%7.97%7.99%5.90%4.73%5.18%5.16%8.64%9.91%7.28%7.93%
Revenue Growth (3y) 11.84%8.22%8.32%10.97%5.75%5.98%6.66%8.13%6.68%6.76%6.51%7.77%8.04%7.59%6.75%5.63%7.50%6.46%6.67%6.78%6.22%4.69%6.49%4.26%6.87%5.08%4.51%2.35%8.28%6.34%6.67%2.27%7.74%5.74%5.06%5.98%7.53%8.54%7.93%7.04%6.51%6.43%5.80%9.20%8.14%8.92%7.48%7.53%7.18%5.13%6.95%8.43%6.80%7.02%
Revenue Growth (5y) 10.58%8.10%7.52%7.93%6.49%6.53%6.76%8.04%6.80%6.38%6.66%7.56%7.21%5.97%6.43%3.97%7.16%5.99%5.47%4.54%7.76%6.13%6.75%4.23%7.03%4.88%5.42%4.18%7.18%7.22%6.22%4.69%7.93%7.18%6.34%7.17%7.80%7.15%7.20%7.31%6.53%6.49%6.38%8.43%7.37%7.96%
Revenue (QoQ) 15.65%2.22%5.70%3.06%3.33%-1.01%3.78%-0.37%3.03%0.17%4.02%-4.34%4.79%2.50%13.66%-10.79%4.00%0.90%8.14%-4.34%3.26%-0.51%7.75%-3.62%3.50%0.09%10.14%-5.98%1.02%1.50%8.48%-5.86%-1.13%4.71%1.12%3.78%-1.60%-1.53%3.46%11.31%-4.31%2.45%-4.39%10.05%-6.52%2.70%3.81%8.39%1.20%-3.17%0.92%9.64%-4.51%0.64%5.13%6.87%-4.49%-1.31%3.96%7.34%-4.51%1.96%5.18%4.77%-3.94%
Share-based Compensation Growth (1y) 45.78%48.60%35.20%52.43%33.33%39.23%51.74%60.62%39.39%34.11%7.48%20.83%10.84%10.27%37.29%11.79%7.60%-3.93%-0.07%-0.65%-4.74%24.88%12.40%-9.49%-39.24%-3.50%1.00%50.26%26.40%2.11%2.97%4.17%17.05%8.98%8.68%0.36%61.10%22.85%33.84%31.92%62.11%23.69%11.00%11.40%31.26%35.67%20.53%-5.36%15.27%8.47%10.18%30.58%2.14%10.44%0.13%-9.55%-6.20%6.01%-0.74%-7.56%-5.79%-4.48%
Share-based Compensation Growth (3y) 39.41%40.52%30.16%43.56%27.24%27.22%30.83%29.46%18.46%12.42%13.82%10.30%4.35%9.78%15.53%0.17%-14.60%5.00%4.29%10.55%-9.89%7.16%5.34%12.31%-3.49%2.40%4.17%16.24%33.58%10.99%14.41%11.31%45.13%18.31%17.31%13.83%50.78%27.27%21.43%11.62%34.86%22.10%13.81%11.25%15.62%17.57%9.97%3.78%3.37%8.29%3.08%2.97%-3.36%3.80%
Share-based Compensation Growth (5y) 26.44%24.06%24.78%26.86%16.12%19.82%20.26%14.30%-0.77%11.35%10.85%12.79%-2.69%5.45%9.91%9.49%-1.62%5.20%4.89%7.15%6.65%10.50%11.20%13.40%18.61%10.29%10.92%18.21%38.37%18.07%14.91%7.77%35.84%19.50%16.48%12.76%32.19%19.82%14.59%10.44%18.64%16.34%7.94%2.85%6.43%10.48%
Share-based Compensation (QoQ) 33.75%6.54%-7.57%10.68%36.33%-3.07%4.22%-3.19%42.36%5.65%10.32%-15.99%36.97%-15.33%24.02%-22.94%36.26%5.42%0.98%-25.82%21.66%9.66%0.40%-28.88%59.49%-1.30%-19.16%-52.25%153.30%3.30%20.27%-59.84%104.63%4.17%21.67%-54.87%90.51%3.88%12.35%-27.55%45.29%13.17%10.74%-10.97%10.85%1.56%11.14%4.91%14.58%-9.78%-12.73%27.77%7.82%-8.35%3.43%-0.06%16.58%-16.91%-6.57%3.65%31.75%-22.20%-12.99%5.64%33.58%
Shareholder's Equity Growth (1y) 13.73%8.11%16.98%15.30%15.22%14.55%11.75%10.81%10.32%13.32%8.74%9.45%3.21%11.36%-15.42%-19.50%-14.17%11.91%2.12%-1.04%-0.81%13.01%1.92%6.46%6.67%15.49%6.71%20.86%28.10%15.73%31.87%18.57%9.98%8.01%7.90%6.81%6.16%8.19%4.54%3.93%-13.11%7.93%-9.59%-17.68%1.00%9.28%4.69%18.79%15.78%-38.99%13.61%14.12%15.71%14.54%15.97%14.57%14.41%15.66%12.90%11.52%
Shareholder's Equity Growth (3y) 12.09%11.96%12.44%11.82%9.47%13.07%0.92%-0.80%-0.76%12.19%-2.07%-4.47%-4.22%12.09%-4.16%-5.35%-3.16%13.46%3.56%8.39%10.67%14.74%12.77%15.12%14.54%13.02%14.93%15.24%14.36%10.58%14.15%9.59%0.48%8.04%0.66%-2.96%-2.33%8.46%-0.35%0.54%0.54%-10.39%2.45%3.73%10.61%-8.60%11.31%15.81%15.30%-6.85%14.15%13.39%
Shareholder's Equity Growth (5y) 12.19%11.83%4.19%2.18%2.24%12.82%1.36%0.56%0.67%13.01%0.43%2.32%3.73%13.49%4.38%3.98%5.05%12.79%9.58%10.03%9.62%12.03%10.10%11.11%6.75%11.01%7.49%5.54%5.59%9.79%7.08%5.18%3.48%-3.41%3.94%4.38%4.53%-2.27%5.45%5.85%6.11%-0.95%7.08%7.35%
Shareholder's Equity (QoQ) 7.32%5.40%3.71%-7.85%16.14%3.88%3.64%-8.38%13.30%3.01%3.18%-5.90%8.72%3.68%-2.70%1.53%-17.42%-1.33%3.75%32.39%-24.65%-4.38%3.99%50.83%-32.04%-0.12%4.19%63.31%-37.21%13.12%10.44%47.54%-28.46%1.71%2.45%44.89%-28.53%0.68%1.82%47.66%-30.94%0.09%-14.87%83.40%-42.15%-8.86%4.45%98.43%-44.58%3.41%1.81%4.56%3.20%3.88%3.22%3.51%4.49%2.63%3.08%4.64%1.99%1.37%
Tax Rate Growth (1y) -94.00-513.00504.00-285.00-92.00381.00121.00-641.0021.00-587.00-537.00429.00-63.00542.00568.00359.0048.00-264.00-4.00-437.0067.00-225.00-163.00-464.00-425.00368.001.00697.00-81.00-12393.00-882.00-1480.00-1190.0011,330.00-91.00340.00544.0032.00-272.00-299.00-221.00-14.00178.00-32.00103.0053.00215.00209.008.00-37.00-47.00-64.0018.0028.0056.00136.0029.00-32.00-200.00-226.0036.0089.00
Tax Rate Growth (3y) -166.00-720.0088.00-496.00-134.00335.00152.00148.006.00-309.0027.00351.0052.0053.00401.00-541.00-310.00-121.00-165.00-204.00-439.00-12250.00-1044.00-1247.00-1697.00-695.00-972.00-444.00-728.00-1032.00-1245.00-1440.00-868.0011,347.00-185.009.00426.0070.00120.00-122.00-110.001.00345.00113.00130.0044.00223.00281.0056.00-41.00-192.00-154.0083.0085.00
Tax Rate Growth (5y) -181.00-442.00652.00-574.00-19.00-154.00-15.00-753.00-352.00-166.00-134.00584.00-454.00-11972.00-480.00-1325.00-1582.00-1184.00-1139.00-1345.00-1086.00-889.00-1407.00-1206.00-1374.00-678.00-1066.00-775.00-846.00-993.00-853.00-1263.00-756.0011,363.00-18.00154.00452.0061.00129.00-50.00-62.00-3.00201.0023.00195.00100.00
Tax Rate (QoQ) -75.00-928.001,055.00-146.00-494.0090.00266.0046.00-21.00-170.00-495.00707.00-629.00-120.00471.00215.00-25.00-94.00262.00-96.00-337.00167.00-171.00408.00-629.00229.00-472.00447.00164.00-138.00224.00-331.00-12147.0011,373.00-374.00-41.00373.00-48.0056.00163.00-139.00-352.0029.00240.0067.00-159.00-180.00376.0017.002.00-186.00175.00-29.00-7.00-203.00257.00-19.0020.00-123.00150.00-80.00-148.00-148.00412.00-27.00
Total Debt Growth (1y) -59.33%-36.17%-39.97%-42.36%-14.52%-15.64%-12.05%-5.97%-88.38%-86.44%-92.52%-88.35%-40.27%-38.83%714.33%401.15%476.81%-89.94%27.30%29.40%-99.62%-50.16%-50.11%24,900.00%100.00%110.00%-66.67%57.62%262.76%48,016.83%38,394.67%160,991.28%12.43%14.90%276.60%14.57%66.67%139.13%0.00%-7.27%-33.33%-45.45%-42.86%-41.18%-32.00%-85.71%-86.67%
Total Debt Growth (3y) -65.69%-58.21%-65.94%-60.18%-61.00%-58.80%-18.77%-18.11%-26.31%-79.72%-8.11%-8.92%-76.44%72.87%47.90%76.23%8.26%10.68%-29.58%3.33%-83.92%-88.58%23.98%85.94%89.43%997.55%1,031.77%1,096.15%7.70%14.44%29.11%-14.50%-8.92%-56.62%-58.26%
Total Debt Growth (5y) -32.59%-66.08%-16.35%-16.35%-73.53%-19.40%-18.73%-17.61%-5.01%-4.57%17.76%-6.56%-66.94%-31.33%-72.81%14.83%246.63%36.85%35.10%18.13%22.42%28.99%48.17%25.24%159.79%166.42%
Total Debt (QoQ) -34.92%-0.62%-0.10%-37.05%2.13%-6.54%-4.06%-6.65%0.79%-2.56%2.58%-88.47%17.62%-46.20%59.68%-40.88%20.46%616.14%-1.73%-31.96%-97.90%8,962.60%-0.11%-99.80%0.00%0.00%5.00%-99.62%-18.75%-11.83%134,208.72%-49.99%-35.00%268.95%-6.26%-48.89%113.04%12.24%36.36%-26.67%-10.91%4.08%-1.96%-40.00%-6.67%7.14%13.33%0.00%