Kelly Services Growth Metrics (2010-2025) | KELYA

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Growth Metrics Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Dec2017 Apr2018 Jul2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 12.66%5.04%9.88%6.10%2.57%8.30%8.33%9.96%9.49%10.28%7.31%6.63%3.43%2.09%2.57%1.13%6.01%2.98%4.58%4.56%7.92%9.75%14.58%17.26%14.12%6.89%2.41%-2.68%1.46%8.90%3.48%7.18%-8.51%-8.80%-3.42%3.28%15.40%18.47%17.22%12.97%6.72%-0.43%-4.34%-7.96%-7.07%-5.13%-4.92%-3.09%-7.46%1.28%5.45%1.96%8.33%-4.43%-11.00%-14.50%
Assets Growth (3y) 9.54%7.85%8.50%7.55%5.12%6.83%6.04%5.84%6.28%5.05%4.80%4.08%5.77%4.88%7.12%7.43%9.30%6.50%7.07%6.07%7.71%8.51%6.69%6.94%1.94%2.01%0.78%2.51%2.32%5.57%5.42%7.74%4.06%2.47%2.69%2.40%4.60%3.82%2.16%0.26%-2.82%-1.46%-1.38%-3.11%-2.34%-2.80%-3.73%-5.46%
Assets Growth (5y) 7.23%5.69%6.50%5.64%5.85%6.62%7.40%7.77%8.13%6.34%6.20%5.17%6.50%6.08%5.43%5.28%3.92%3.71%4.17%5.72%5.70%6.66%6.57%7.37%5.46%4.60%2.79%2.29%1.22%2.14%1.28%2.21%-0.63%0.67%1.66%1.19%2.79%1.61%0.01%-2.56%
Assets (QoQ) -1.38%3.59%4.22%-1.35%3.17%0.02%0.75%4.16%3.20%1.53%0.32%4.91%0.42%0.89%-2.69%3.55%0.90%-0.53%2.00%0.59%2.47%-0.55%5.28%2.29%6.99%1.78%2.46%-4.19%2.51%-3.29%6.82%2.84%-2.60%0.17%-8.82%2.52%3.15%7.12%1.88%5.24%2.06%3.24%-3.75%-1.81%-1.95%-0.67%-2.82%0.25%-1.73%1.24%-7.21%9.72%2.31%-2.10%-1.42%-3.20%-4.73%-5.95%
Capital Expenditures Growth (1y) 60.00%-20.00%-30.00%-15.52%-2.44%9.21%17.86%14.29%52.50%-19.28%-21.21%-26.79%-8.20%-42.31%86.67%2,375.00%64.29%26.67%2.70%-22.22%-8.70%-21.05%-32.89%-19.48%-28.57%4.44%-9.80%-48.39%-10.00%-53.19%-43.48%-37.04%158.82%-35.56%-15.91%-38.78%-22.58%-31.03%-32.43%-33.33%-4.17%-15.00%
Capital Expenditures Growth (3y) 23.96%9.70%-10.99%-13.38%-10.92%10.95%-18.78%-63.61%-5.33%-7.03%6.65%13.90%20.95%11.61%10.72%40.95%149.33%2.33%1.46%-14.66%-31.37%-16.27%-27.19%-30.06%-26.03%-10.13%13.62%1.40%-12.33%-3.23%11.07%10.89%-2.63%13.72%-27.71%
Capital Expenditures Growth (5y) 21.67%-9.71%-46.93%-6.89%-4.95%12.54%5.43%10.44%3.07%13.70%-1.49%4.94%-4.28%-3.52%-1.54%2.90%2.77%-3.86%12.47%-9.50%-14.59%-0.89%-2.98%-16.42%-17.74%-2.50%-7.79%-13.99%-20.25%-3.58%-15.71%-12.94%-11.88%
Capital Expenditures (QoQ) -57.89%45.00%-29.31%85.37%-63.16%75.00%-18.37%107.50%-60.24%69.70%8.93%9.84%-61.19%57.69%36.59%600.00%60.71%64.44%33.78%-53.54%23.91%33.33%1.32%-45.45%7.14%13.33%21.57%-51.61%56.67%-2.13%-30.43%-15.63%-18.52%18.18%-2.22%11.36%-36.73%-6.45%27.59%-18.92%-20.00%-16.67%25.00%-20.00%15.00%-26.09%
Cash & Equivalents Growth (1y) 23.28%-15.71%0.62%47.66%-19.01%-4.35%-5.80%-29.67%7.82%5.12%64.74%-6.76%-10.67%-30.18%-33.89%-14.68%-22.45%-12.98%-49.22%-6.07%-31.62%-38.53%-29.86%-0.86%82.58%-19.57%9.80%-20.43%-44.24%-6.31%8.62%-15.57%9.73%9.62%-26.91%56.31%481.18%988.60%764.34%395.65%-70.21%-82.47%-49.46%-3.80%36.38%-51.50%-18.15%79.68%-69.39%-72.01%-69.00%-85.95%-52.88%-8.23%-15.38%
Cash & Equivalents Growth (3y) 2.49%-5.37%16.01%-1.07%-7.94%-11.12%0.86%-17.60%-9.27%-13.88%-17.92%-9.26%-22.05%-27.99%-38.25%-7.38%-1.07%-24.51%-26.87%-9.51%-11.37%-22.62%-5.78%-12.67%3.76%-6.17%-4.48%1.64%52.63%123.61%90.02%87.02%23.85%27.88%47.25%95.33%81.28%32.24%-16.74%-22.13%-17.37%-5.71%-15.98%-8.98%-29.79%-50.34%-40.12%
Cash & Equivalents Growth (5y) -5.70%-12.43%-12.12%-4.95%-16.18%-17.79%-18.24%-12.23%-1.39%-20.59%-15.69%-10.03%-13.57%-22.40%-22.43%-11.80%-9.94%-15.07%-20.86%-0.45%34.73%40.77%39.51%38.84%14.10%9.53%30.66%38.01%36.45%25.00%29.78%41.31%28.94%45.38%0.53%7.54%8.61%-10.20%-39.17%-34.42%-31.76%
Cash & Equivalents (QoQ) 33.54%-7.68%-25.71%34.62%-8.70%10.20%9.01%-26.16%7.82%8.53%-18.61%13.20%5.12%70.09%-53.94%8.46%-17.83%61.05%-40.55%-1.42%-7.80%-6.01%9.95%-28.23%-17.12%7.25%55.41%32.17%-63.49%46.40%12.62%-7.38%-38.64%69.71%-12.46%20.39%-38.71%13.16%87.21%347.62%14.80%-10.15%7.35%-73.10%-32.45%159.08%104.35%-27.33%11.73%-6.09%7.34%59.54%-80.97%-14.14%18.90%-27.69%-36.17%67.22%9.63%
Cash from Investing Activities Growth (1y) -76.00%6.54%40.91%1.85%5.00%36.36%-46.15%-90.57%-65.79%23.08%26.32%55.45%6.35%35.71%-55.56%-140.76%-75.00%-33.33%64.32%67.01%-1,742.86%278.33%41.40%-71.88%117.61%-124.30%67.39%90.91%-50.31%-7,961.54%210.00%3,154.43%-100.86%-100.90%3,377.27%-7,630.91%22.58%-84.85%-95.56%105.06%-16.67%106.56%
Cash from Investing Activities Growth (3y) -14.98%-14.98%22.94%13.99%5.90%-13.83%11.54%66.50%9.68%23.62%-91.15%-11.49%-20.51%-10.06%-38.57%-268.81%-30.67%97.28%16.71%59.15%62.78%53.44%-226.90%30.26%69.24%309.22%-28.83%-28.37%-1.10%-87.58%108.98%-26.59%-39.71%-76.83%-89.70%
Cash from Investing Activities Growth (5y) -18.74%6.36%28.88%8.64%3.58%-61.54%7.47%-13.51%-2.51%-32.81%18.86%-88.44%25.06%-7.87%4.71%50.33%10.39%12.65%44.91%148.00%108.84%14.80%1.73%27.71%-0.62%22.85%-110.91%23.57%-2.09%-27.43%59.33%1.37%22.87%
Cash from Investing Activities (QoQ) 71.24%-22.73%25.93%-257.50%81.82%-103.85%28.30%-139.47%58.24%-165.79%37.62%-11.11%60.00%-60.71%-31.11%-111.76%-60.71%-877.78%77.95%49.48%-22.45%-161.67%79.62%-2,721.88%111.85%-185.98%40.22%389.09%-116.35%-15.38%83.33%1,680.00%-2,753.16%101.57%-100.60%-150.00%43.64%-6.45%2,284.85%-689.74%99.44%-154.17%152.46%571.88%-113.02%114.29%
Cash from Operations Growth (1y) 368.00%111.58%-55.97%-168.00%140.67%132.34%-1,638.98%16.92%-104.16%-58.24%81.94%39.52%1,766.67%223.17%21.78%-9.13%-116.67%88.38%100.88%-25.66%617.07%40.21%600.00%-0.36%-60.38%224.47%5,385.71%-208.93%25.00%-78.14%-143.23%-1,110.48%87.28%140.35%-88.89%56.37%-303.00%-65.36%193.73%65.34%-24.63%90.67%
Cash from Operations Growth (3y) 20.96%-162.85%27.09%-47.73%-10.43%18.56%50.72%-23.63%31.44%47.14%-96.61%-1.04%37.00%78.56%-84.13%1.62%-12.36%-30.10%104.65%75.10%-41.06%65.84%-0.18%-451.78%-91.34%-80.00%-53.36%-39.87%-36.14%50.66%-64.22%15.86%-6.94%30.56%31.36%
Cash from Operations Growth (5y) 4.15%43.29%16.97%12.92%35.93%-22.51%-1.22%-21.93%30.98%-69.20%-21.35%17.43%38.69%19.79%-6.41%20.23%79.82%8.96%-12.27%-44.56%-37.07%-26.91%-0.22%151.19%9.03%-26.21%1.98%-98.73%-11.74%23.26%-10.88%-21.60%24.05%
Cash from Operations (QoQ) -29.47%-155.97%300.00%168.00%-85.32%-440.68%279.60%158.73%-197.22%81.61%91.02%2,700.00%-142.05%38.41%347.52%-40.87%-19.51%-157.58%431.58%-110.85%1,009.76%-99.73%28,000.00%-24.56%146.70%-98.66%3,900.00%-70.00%1,920.24%-77.37%-179.43%134.43%253.33%-144.74%87.42%373.33%-72.90%333.00%-158.89%326.27%-135.18%173.89%59.33%299.16%-126.52%213.04%
Dividends Paid - Common Growth (1y) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%52.63%-42.00%0.00%3.45%0.00%3.45%3.45%-3.33%3.45%0.00%0.00%47.37%-68.60%-3.57%-3.57%3.70%0.00%3.70%0.00%0.00%0.00%
Dividends Paid - Common Growth (3y) 0.00%0.00%0.00%0.00%38.06%15.14%15.14%15.14%15.14%15.14%16.45%15.14%16.45%-15.66%1.14%-11.65%-14.12%42.06%-2.27%11.87%13.80%-32.03%
Dividends Paid - Common Growth (5y) 8.83%8.83%8.83%8.83%8.83%9.57%8.83%9.57%9.57%8.83%9.57%9.57%9.57%-8.11%24.29%-0.70%-1.37%-1.42%-2.09%-2.09%-1.42%-1.37%-2.09%-1.37%
Dividends Paid - Common (QoQ) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-42.00%0.00%0.00%0.00%0.00%3.45%-3.33%3.45%0.00%-3.33%3.45%0.00%0.00%-67.44%0.00%-3.57%0.00%0.00%0.00%3.70%-3.57%3.70%-3.57%3.70%-3.57%
EBITDA Margin Growth (1y) 81.0045.0097.0023.0020.00-118.00-55.00-54.00-27.00-2.00-7.00-78.00-99.00-51.0044.0041.0072.00163.0017.00-11.0028.00-5.0018.0080.00-14.0023.00-40.00-5.0026.0034.0034.00107.00-28.00-136.00-1008.00-141.00-158.00-21.00974.00-5.0098.0093.00-44.00-259.00-96.00-14.00184.00201.00172.0064.0024.00-535.00-164.0086.00-1117.00469.00
EBITDA Margin Growth (3y) 50.0039.0035.00-110.00-106.00-171.00-17.00-91.00-54.00110.0055.00-48.001.00107.0080.00110.0086.00181.00-4.0064.0040.0053.0013.00183.00-16.00-78.00-1014.00-38.00-160.00-123.000.00-38.00-88.0059.00-190.00-318.00-240.00971.00-63.0024.00-17.00169.006.00-50.00-88.00137.00-909.00135.00
EBITDA Margin Growth (5y) 13.0012.0097.00-80.00-6.00-13.0019.00-22.00-40.00128.0034.0027.0013.00165.0074.00213.0084.0080.00-978.0031.00-146.00-105.00-21.0037.00-75.0053.00-88.00-320.00-341.00-3.00-96.00-162.00-175.00135.00-139.00-110.00-574.00979.0088.00-1069.00-83.00
EBITDA Margin (QoQ) 41.00140.005.0033.00-81.0066.003.00-106.00-17.0066.0030.00-81.00-22.00-6.009.00-33.0073.00-9.0040.0058.00-72.00-37.0079.0026.00-49.0025.00-15.0063.00-112.0059.0016.0071.00-112.00133.00-120.00-37.00-984.001,000.00-137.00100.0011.0021.00-34.00-116.00-248.0042.00226.00-33.00-50.0058.00197.00-141.00-90.00-501.00569.00109.00-1293.001,085.00
EBIT Growth (1y) 150.59%54.55%818.75%11.74%8.60%-73.15%-51.70%-31.09%-15.83%-2.04%-11.27%-64.02%-64.85%-72.92%92.06%94.92%133.80%919.23%21.49%-13.91%13.25%-13.21%11.56%105.05%-3.19%23.48%-26.83%0.49%20.33%16.55%40.00%70.59%-21.92%-60.42%-765.48%-68.10%-114.04%-27.48%109.48%23.42%475.00%120.75%-40.15%-337.78%-54.27%-24.39%100.47%139.46%150.47%96.77%2,500.00%-876.71%-59.70%81.97%-4,026.92%98.77%
EBIT Growth (3y) 24.49%12.20%57.91%-34.81%-31.51%-58.55%-6.28%-21.53%-11.56%39.32%27.45%-15.49%-2.37%33.81%37.56%50.97%36.86%121.88%-0.28%21.05%9.68%7.69%4.55%52.05%-3.11%-17.11%-106.59%-18.23%-28.70%-30.58%-4.05%-12.43%-25.65%11.68%-38.23%-48.15%-50.55%27.97%-17.65%26.86%-8.41%36.23%-3.79%-33.89%-22.72%39.37%-68.35%66.43%
EBIT Growth (5y) 6.23%3.03%55.83%-14.21%-3.18%-8.82%2.21%-3.13%-5.38%23.71%11.07%4.46%1.63%28.09%21.67%42.61%19.22%38.18%-62.24%-0.71%-16.48%-18.55%-6.33%6.71%-13.70%7.37%-16.58%-26.00%-21.53%-2.27%-21.20%-65.97%-26.09%9.79%-18.91%-31.39%-44.63%15.96%14.87%-111.72%-15.70%
EBIT Margin Growth (1y) 81.0045.0097.0023.0020.00-118.00-55.00-54.00-27.00-2.00-7.00-78.00-99.00-51.0044.0041.0072.00163.0017.00-11.0028.00-5.0018.0080.00-14.0023.00-40.00-5.0026.0034.0034.00107.00-28.00-136.00-1008.00-141.00-158.00-21.00974.00-5.0098.0093.00-44.00-259.00-96.00-14.00184.00201.00172.0064.0024.00-535.00-164.0086.00-1117.00469.00
EBIT Margin Growth (3y) 50.0039.0035.00-110.00-106.00-171.00-17.00-91.00-54.00110.0055.00-48.001.00107.0080.00110.0086.00181.00-4.0064.0040.0053.0013.00183.00-16.00-78.00-1014.00-38.00-160.00-123.000.00-38.00-88.0059.00-190.00-318.00-240.00971.00-63.0024.00-17.00169.006.00-50.00-88.00137.00-909.00135.00
EBIT Margin Growth (5y) 13.0012.0097.00-80.00-6.00-13.0019.00-22.00-40.00128.0034.0027.0013.00165.0074.00213.0084.0080.00-978.0031.00-146.00-105.00-21.0037.00-75.0053.00-88.00-320.00-341.00-3.00-96.00-162.00-175.00135.00-139.00-110.00-574.00979.0088.00-1069.00-83.00
EBIT Margin (QoQ) 41.00140.005.0033.00-81.0066.003.00-106.00-17.0066.0030.00-81.00-22.00-6.009.00-33.0073.00-9.0040.0058.00-72.00-37.0079.0026.00-49.0025.00-15.0063.00-112.0059.0016.0071.00-112.00133.00-120.00-37.00-984.001,000.00-137.00100.0011.0021.00-34.00-116.00-248.0042.00226.00-33.00-50.0058.00197.00-141.00-90.00-501.00569.00109.00-1293.001,085.00
EBIT (QoQ) 68.24%1,231.25%3.76%65.16%-59.73%61.90%0.84%-59.17%-27.55%130.99%23.17%-52.48%-34.38%-6.35%20.34%-63.38%365.38%-4.96%44.35%59.64%-44.53%-32.65%89.90%22.34%-28.70%23.78%-10.34%56.04%-57.75%70.00%7.35%51.14%-49.24%107.14%-50.86%-23.39%-953.44%109.93%-121.62%495.83%11.58%29.25%-34.31%-64.96%-360.98%13.55%157.84%-42.06%-98.39%7,200.00%267.12%-54.48%-78.69%-2,280.77%119.05%105.56%-559.91%99.31%
EBT Growth (1y) 221.88%80.47%1,075.00%13.11%0.87%-80.29%-56.74%-36.48%-18.88%11.11%-24.59%-62.16%-74.07%-55.56%108.70%87.50%238.78%562.50%43.75%-5.71%536.14%326.42%7.25%100.00%-83.14%-74.07%129.73%-259.09%107.87%-266.89%-15.00%405.40%-160.54%128.02%-750.17%-54.99%161.16%75.91%119.80%-54.50%222.63%-265.05%-63.96%-147.96%120.68%-21.13%108.02%102.84%134.65%1.79%-205.88%-1,234.69%-74.50%249.12%-5,661.11%95.32%
EBT Growth (3y) 32.24%13.87%56.50%-35.22%-40.36%-54.00%-12.03%-23.33%-10.69%48.45%31.28%-12.54%77.45%132.42%47.63%52.34%53.72%94.21%52.43%-71.00%30.63%-56.67%27.94%113.39%-30.30%-50.51%-144.94%29.80%-8.36%-6.30%3.04%37.95%6.11%-60.37%-58.05%1.82%-144.28%27.40%-49.43%-50.12%-41.20%-7.13%-33.86%-26.84%28.54%40.99%-69.75%75.29%
EBT Growth (5y) 10.41%5.34%62.98%-13.63%35.52%22.42%0.97%-3.20%-5.24%29.32%41.00%-32.79%14.38%-49.36%44.42%76.60%-45.72%27.92%-84.83%32.76%-3.77%-1.88%21.94%14.75%-15.99%-43.80%-18.54%-26.12%-51.12%-17.88%16.84%-45.99%16.00%0.62%-43.17%39.60%-43.37%15.33%-14.40%-57.10%-16.08%
EBT Margin Growth (1y) 94.0064.0095.0024.008.00-154.00-58.00-62.00-32.006.00-12.00-69.00-105.00-37.0038.0036.0088.00153.0030.00-4.00723.00685.0012.0076.00-712.00-660.00133.00-376.00142.00-552.00-39.00931.00-452.00448.00-1699.00-260.00309.0092.001,798.00-287.00238.00-782.00-101.00-551.00574.00-10.00197.001,359.00185.008.00-33.00-507.00-220.00127.00-1092.00442.00
EBT Margin Growth (3y) 55.0041.0026.00-107.00-129.00-185.00-31.00-95.00-49.00122.0056.00-36.00706.00801.0080.00109.0099.00178.00175.00-303.00153.00-527.00107.00631.00-1023.00-764.00-1605.00295.00-2.00-12.0060.00384.0094.00-683.00-647.00-5.00-1422.001,590.00-398.00-117.00-154.00-23.00-103.00-387.00539.00125.00-928.001,295.00
EBT Margin Growth (5y) 23.0023.0093.00-75.00682.00653.0011.00-22.00-38.00147.00202.00-335.00135.00-411.00174.00664.00-212.0074.00-1563.00368.009.0013.00206.0085.00-477.00-588.00-92.00-315.00-1525.00-148.00273.00-260.00385.0076.00-650.00159.00-569.001,555.00-263.00-1241.00-219.00
EBT Margin (QoQ) 47.00138.0017.0049.00-109.0066.001.00-113.00-12.0062.0032.00-76.00-30.005.00-5.00-7.0045.003.0047.0058.00-79.00-30.00774.0020.00-752.0034.00-15.0072.0042.00-475.00503.00-621.00555.00494.00-880.00279.00-1592.001,934.00-312.0062.00114.00-152.00213.00530.00-238.00-1138.001,419.00-54.00-31.0025.00245.00-231.00-71.00-449.00532.00115.00-1290.001,084.00
EBT (QoQ) 100.00%1,616.67%12.14%77.92%-65.69%65.25%0.00%-65.24%-24.69%142.62%27.70%-52.38%-48.89%21.74%-12.50%-18.37%140.00%9.38%58.10%59.64%-47.92%-28.26%966.67%7.01%-86.90%33.78%-10.10%64.61%16.04%-192.65%217.46%-232.16%159.10%232.87%-123.28%161.16%-1,471.53%123.04%-68.36%75.91%54.36%-47.04%124.37%111.56%-398.59%-712.74%107.37%-55.91%-69.64%188.24%508.16%-80.87%-131.58%-2,988.89%113.67%161.84%-621.11%97.49%
Enterprise Value Growth (1y) -23.28%15.71%-0.62%-47.66%19.01%4.35%5.80%29.67%-7.82%-5.12%-64.74%6.76%10.67%30.18%33.89%14.68%22.45%12.98%49.22%6.07%31.62%38.53%29.86%0.86%-82.58%19.57%-780.41%20.43%-289.97%-955.86%34.61%-386.61%-5.82%15.66%-16.78%18.53%-36.87%-99.29%-94.57%-190.21%26.59%32.46%2.63%45.31%59.23%51.50%18.15%-79.68%69.39%72.01%69.00%85.95%52.88%8.23%15.38%
Enterprise Value Growth (3y) -2.49%5.37%-16.01%1.07%7.94%11.12%-0.86%17.60%9.27%13.88%17.92%9.26%22.05%27.99%38.25%7.38%1.07%24.51%-46.37%9.51%-69.49%-73.48%-59.24%-56.57%-96.04%-92.77%-88.74%-46.66%-78.09%-160.84%-14.11%-125.75%-2.07%-4.32%-30.30%-8.95%8.25%8.35%28.64%33.25%31.25%21.89%46.69%50.23%53.06%50.34%40.12%
Enterprise Value Growth (5y) 5.70%12.43%12.12%4.95%16.18%17.79%18.24%12.23%1.39%20.59%-27.85%10.03%-27.52%-25.97%-6.27%-25.20%-31.92%-30.82%-19.08%-24.05%-47.79%-54.40%-55.78%-55.44%-49.91%-57.34%-66.35%-38.01%10.02%-25.00%12.05%12.94%5.89%-2.42%31.37%30.18%27.82%27.94%44.55%40.21%38.89%
Enterprise Value (QoQ) -33.54%7.68%25.71%-34.62%8.70%-10.20%-9.01%26.16%-7.82%-8.53%18.61%-13.20%-5.12%-70.09%53.94%-8.46%17.83%-61.05%40.55%1.42%7.80%6.01%-9.95%28.23%17.12%-7.25%-55.41%-32.17%63.49%-1,073.87%85.96%-547.81%1.14%27.30%-4.52%-40.88%21.20%-0.66%27.09%-136.66%-14.74%1.73%-8.76%40.13%-5.55%-41.68%38.91%27.33%-11.73%6.09%-7.34%-59.54%80.97%14.14%-18.90%27.69%36.17%-67.22%-9.63%
EPS (Basic) Growth (1y) 381.82%100.00%766.67%-24.53%-17.31%-67.57%30.77%-35.00%13.95%95.65%-79.41%-73.08%-93.88%15.56%42.86%157.14%666.67%34.82%190.00%27.78%804.35%274.76%6.90%108.70%-71.63%-83.50%138.71%-183.33%42.37%-249.26%-24.32%630.00%-132.14%177.49%-791.05%-50.94%255.56%19.69%117.56%-42.31%107.14%-281.04%-90.00%-148.75%123.58%233.33%142.44%108.24%151.32%-35.21%-88.89%-383.87%-78.05%301.30%-21,400.00%-318.18%
EPS (Basic) Growth (3y) 33.21%23.52%32.64%-49.07%-61.36%-9.83%-27.28%-23.37%-18.83%44.99%-5.16%-4.00%61.92%80.07%64.22%89.98%169.93%-5.89%94.87%-61.63%54.00%-42.98%24.53%109.67%-28.66%-42.43%-143.76%29.40%-10.71%11.45%-2.81%51.83%1.18%-61.30%-69.53%-16.24%-111.80%27.55%-42.28%-24.61%-19.76%2.37%-40.00%-71.57%28.67%105.41%-115.77%0.71%
EPS (Basic) Growth (5y) 10.35%-2.42%57.42%-15.38%31.95%29.94%3.58%3.71%6.53%13.51%16.83%-28.75%11.38%-28.01%51.57%97.81%-61.54%-0.73%-109.85%42.02%12.80%-3.07%18.56%21.14%-16.00%-42.94%-34.02%-22.14%-60.57%-17.08%20.11%-26.52%19.91%5.41%-42.82%15.71%-30.30%15.34%-12.94%-64.76%-52.07%
EPS (Basic) (QoQ) 136.36%1,666.67%-1.89%36.39%-63.34%53.85%7.50%-46.51%47.83%-23.53%88.46%-8.16%-84.44%0.00%-57.14%1,633.33%-80.77%80.00%27.78%204.81%-58.63%-20.69%804.35%26.31%-88.20%54.84%22.92%-26.54%70.73%-154.05%310.00%-177.01%186.57%278.57%-112.74%285.66%-872.01%126.87%-59.62%42.86%13.23%-11.69%45.00%104.88%-806.81%-786.62%107.71%-31.03%-10.00%72.22%135.10%-82.22%-84.57%-4,500.00%118.18%225.00%-919.23%13.62%
EPS (Weighted Average and Diluted) Growth (1y) 381.82%100.00%766.67%-24.53%-17.31%-67.57%30.77%-35.00%13.95%95.65%-79.41%-73.08%-93.88%15.56%42.86%157.14%666.67%34.46%190.00%27.78%795.65%272.82%6.90%104.35%-71.84%-83.67%138.71%-185.11%44.83%-250.82%-24.32%630.00%-132.14%177.89%-791.05%-50.94%255.56%20.00%117.47%-42.31%107.14%-281.97%-90.00%-148.75%123.58%233.33%142.44%108.24%148.51%-35.93%-88.89%-380.65%-77.80%305.83%-21,400.00%-322.99%
EPS (Weighted Average and Diluted) Growth (3y) 33.21%23.52%32.64%-49.07%-61.36%-9.83%-27.28%-23.37%-18.83%44.86%-5.16%-4.00%61.40%79.60%64.22%88.65%168.39%-6.46%94.87%-61.63%54.00%-42.90%24.53%109.67%-28.69%-42.33%-143.76%30.31%-10.20%12.13%-2.97%51.83%1.18%-61.30%-69.53%-16.24%-111.94%27.55%-42.28%-24.61%-19.76%2.16%-40.23%-71.57%28.67%105.41%-115.77%0.71%
EPS (Weighted Average and Diluted) Growth (5y) 10.35%-2.42%57.42%-15.38%31.70%29.74%3.58%3.28%6.17%13.10%16.83%-28.75%11.38%-27.93%51.57%97.81%-61.54%-0.78%-109.85%42.02%12.80%-3.01%18.44%21.14%-15.84%-42.94%-33.75%-22.26%-61.05%-17.08%20.11%-26.52%19.95%5.17%-42.95%15.71%-30.19%15.34%-12.94%-64.76%-52.07%
EPS (Weighted Average and Diluted) (QoQ) 136.36%1,666.67%-1.89%36.39%-63.34%53.85%7.50%-46.51%47.83%-23.53%88.46%-8.16%-84.44%0.00%-57.14%1,633.33%-80.77%80.00%27.78%204.00%-58.52%-20.69%795.65%26.54%-88.11%51.61%23.40%-26.61%73.86%-154.05%310.00%-176.42%187.24%278.57%-112.74%285.19%-873.98%126.87%-59.62%42.86%12.66%-11.24%45.00%104.88%-806.81%-786.62%107.71%-31.03%-10.00%72.22%132.47%-82.22%-84.39%-4,450.00%118.39%225.00%-919.23%13.62%
FCF Margin Growth (1y) 125.00188.00-46.00-86.00158.00377.00-731.0025.00-293.00-387.00563.0056.00198.00282.0030.00-120.00-233.00113.0086.00-52.00186.00122.0021.0019.00-80.001,342.00360.00-434.0022.00-1414.00-486.00-896.00690.001,184.00-138.00254.00-280.00-219.00463.00330.00-77.00147.00
FCF Margin Growth (3y) 96.00-651.00177.00-213.00-5.0063.00115.00-298.00876.00273.00-87.00-31.0080.00330.00-199.00-16.00-153.00-126.001,577.00467.00-468.00128.0050.00-105.00-954.00-1019.00-184.00-1429.00-264.00599.00-344.00240.00-58.001,015.001,112.00
FCF Margin Growth (5y) 1.00195.00267.00100.00212.00-222.00-41.00-87.00411.00-294.00-470.00830.00508.0020.00-64.00187.001,794.00182.00-74.00-1001.00-1052.00-78.0035.00118.00184.00-402.00168.00-184.00-54.00141.00-844.00-621.00528.00
FCF Margin (QoQ) 20.00-167.00178.00157.00-213.00-206.00421.00376.00-1321.00549.00104.00281.00-371.0041.00246.00-147.00-54.00-256.00338.00-260.00291.00-284.00200.00-21.00227.00-384.00198.00-120.001,649.00-1366.00-597.00336.00213.00-438.00715.00404.00-201.00266.00-607.00797.00-736.00328.0075.00664.00-1143.00552.00
FCF Payout Ratio Growth (1y) 203.23%46.80%-66.04%-61.69%-103.29%-12.11%-522.37%163.47%-395.26%-57.04%139.18%201.60%30.93%-14.35%-350.57%-49.91%-150.67%41.48%152.94%-36.09%-76.33%-6.42%214.81%-787.50%186.88%40.89%-43.59%-131.52%210.77%241.50%-41.43%17.75%-51.67%
FCF Payout Ratio Growth (3y) -35.63%2.16%-17.48%-45.07%75.83%104.79%61.66%14.87%20.90%-49.38%39.41%-81.19%20.20%4.28%61.04%35.42%-28.06%-36.78%-31.65%-5.80%111.22%48.95%
FCF Payout Ratio Growth (5y) -8.03%27.18%-23.60%12.27%-20.53%26.58%-53.54%45.79%60.77%22.08%-22.22%18.53%49.85%-16.35%-22.34%14.04%-1.62%24.67%-14.59%-20.34%-4.04%28.96%8.58%-25.11%
FCF Payout Ratio (QoQ) -170.68%222.02%-66.56%951.61%-112.40%177.88%-62.28%-190.44%-321.97%-193.42%123.53%-270.00%-33.80%173.20%9.61%42.48%-181.38%167.38%-420.69%128.48%-507.29%138.03%20.00%-65.62%-1,223.82%120.18%303.70%-103.35%155.94%347.20%-82.92%-238.36%153.38%-349.89%268.38%-37.00%-77.91%-450.94%198.94%
Free Cash Flow Growth (1y) 225.33%243.16%-67.02%-87.97%194.50%161.04%-3,135.48%10.80%-123.68%-62.04%79.81%36.32%355.26%198.42%16.58%-32.28%-139.91%106.54%60.11%-26.88%295.40%51.27%41.33%6.86%-68.24%245.19%868.18%-254.59%44.44%-78.85%-156.80%-1,482.05%83.40%136.14%-63.13%70.94%-428.99%-67.82%173.29%70.75%-21.59%106.92%
Free Cash Flow Growth (3y) 20.60%-132.37%50.37%-59.02%-2.21%21.19%82.04%-21.48%30.68%39.01%-35.24%-4.76%22.92%61.67%-33.64%-3.13%-19.12%-37.20%120.93%56.02%-47.48%42.55%3.37%-36.80%-102.80%-92.46%-74.51%-42.12%-41.12%47.34%-79.09%16.16%-5.74%30.03%30.85%
Free Cash Flow Growth (5y) 1.17%35.06%34.10%18.32%25.80%-30.08%-3.07%-36.89%26.69%-17.44%-24.85%16.87%32.88%10.35%-7.56%17.96%68.59%11.74%-16.04%-47.34%-43.13%-15.52%0.25%23.90%14.64%-30.03%2.73%-38.84%-9.82%31.71%-10.76%-23.01%22.85%
Free Cash Flow (QoQ) -1.05%-241.49%181.95%199.08%-90.49%-906.45%228.40%165.11%-210.58%76.30%65.92%525.00%-158.82%25.26%236.62%-47.09%-29.82%-222.88%248.40%-131.18%463.22%-123.73%372.00%-16.67%181.18%-109.21%595.45%-75.23%2,955.56%-79.52%-199.70%123.15%347.44%-155.01%83.99%278.77%-78.44%485.51%-172.28%287.33%-141.50%157.27%64.62%336.45%-129.55%197.46%
Gross Margin Growth (1y) 1.00-12.0074.0054.0079.0031.00-1.00-19.00-42.0055.0021.003.00-24.00-38.00-2.00-12.0075.0075.0057.0071.0035.0041.0071.0040.0012.00101.00-57.0018.0045.00-51.0081.0050.0015.0034.00-49.00156.0044.00-27.00-2.00-104.0075.00226.00234.00145.009.00-94.00-16.00-660.00-35.0044.0092.0094.0062.0026.00-61.00-150.00
Gross Margin Growth (3y) 36.0025.0093.0037.0013.0048.0017.00-29.009.0092.0075.0061.0086.0077.00125.0098.00122.00217.0071.00129.0092.0091.0095.00109.0072.0084.00-25.00224.00104.00-44.0030.00102.00134.00175.00286.00264.00761.00233.0037.00204.00128.00199.00185.00221.0035.00-24.0015.00-715.00
Gross Margin Growth (5y) 27.0076.00148.0096.00123.00164.00145.0082.0056.00234.0089.00119.00143.00128.00149.00167.00182.00200.00102.00335.00151.0098.0044.00160.00191.00199.00355.00324.00744.00265.00243.00263.00135.00148.00237.00339.00195.00260.00107.00235.0072.00
Gross Margin (QoQ) 34.003.0021.00-17.0067.00-17.0046.00-64.0034.00-35.0023.0033.000.00-53.00-3.0018.0036.00-63.0084.0018.0018.00-49.0048.0024.0048.00-80.0020.00113.00-110.00-5.0047.0017.0021.00-35.0012.0036.00-61.00169.00-100.00-35.00-36.0067.0079.0076.00-10.00533.00-589.00-27.0067.00-111.0035.0053.00115.00-108.003.0016.0028.00-197.00
Gross Profit Growth (1y) 16.34%8.93%5.92%0.50%0.80%-27.20%-3.04%-1.12%-3.12%4.19%2.49%3.35%2.27%0.48%-0.90%-2.54%1.24%7.27%5.63%3.69%-5.74%-8.62%-0.47%-0.74%7.25%15.35%2.85%5.11%3.64%-3.27%5.63%1.46%-4.77%-3.66%-11.25%-22.46%-16.12%-8.57%-4.48%22.09%19.84%21.24%13.59%5.11%-1.74%-8.31%-5.03%-29.65%-19.05%-11.18%-2.98%1.39%14.97%5.52%-12.49%-18.43%
Gross Profit Growth (3y) 4.95%2.08%1.72%0.89%-0.04%-8.66%-0.51%-0.13%0.10%3.94%2.37%1.46%-0.81%-0.51%1.38%0.10%0.78%4.18%2.64%2.66%1.57%0.65%2.64%1.92%1.92%2.44%-1.21%-6.14%-6.10%-5.20%-3.61%-1.33%-1.44%0.92%2.45%1.85%11.37%4.40%8.34%6.16%2.05%-1.20%-2.56%-1.06%-2.93%-4.93%-6.92%-16.52%
Gross Profit Growth (5y) 3.09%1.95%1.96%0.75%-0.96%-5.67%0.70%0.50%0.28%3.43%1.89%1.73%1.64%1.90%2.51%1.36%0.20%1.05%0.27%-3.17%-3.50%-2.12%-1.73%0.04%1.25%2.23%2.78%0.84%5.18%1.30%0.01%-0.90%-1.31%-3.95%-2.62%-0.53%-0.30%1.16%3.57%0.31%-2.54%
Gross Profit (QoQ) 8.54%5.16%1.62%35.22%-26.70%-0.22%1.93%-2.33%-2.39%1.75%-0.14%5.04%-3.97%2.61%-1.18%3.19%-5.29%0.91%2.65%9.33%-6.73%-0.95%-6.68%6.00%1.58%-1.21%0.83%14.00%-9.43%0.97%-0.58%6.40%-1.10%-3.02%-6.68%7.64%-8.89%-15.27%0.95%17.33%-4.82%8.30%-0.91%1.47%-8.31%40.73%-24.96%-5.31%-5.03%4.25%-13.64%3.89%3.74%8.93%-2.07%-4.65%-13.97%1.55%
Interest Coverage Ratio Growth (1y) -0.68%8.60%-31.00%-22.48%-15.83%
Interest Coverage Ratio (QoQ) 18.58%79.89%29.65%102.11%40.77%
Net Cash Flow Growth (1y) 120.78%-16.07%-356.25%127.09%25.00%1,008.51%-469.11%9.09%-283.64%-35.70%54.14%-215.00%149.50%100.31%18,200.00%-27.56%-72.13%-125.19%66.67%36.28%-147.06%248.48%-11.57%-81.82%920.83%3,277.55%357.78%-1,253.57%-6.09%-204.89%-151.72%550.27%-133.67%-82.69%203.46%-1,592.59%-62.79%-82.70%-129.59%89.89%288.57%-110.94%
Net Cash Flow Growth (3y) -31.35%-44.71%81.53%-105.57%30.21%4.35%26.16%-33.10%31.26%29.73%-53.18%-30.39%29.24%21.80%-64.11%-196.25%-43.59%2.49%132.90%43.56%-69.37%53.65%-274.70%-14.16%273.55%324.18%-59.48%-59.74%-28.54%46.52%31.33%2.44%27.01%-28.12%-26.06%
Net Cash Flow Growth (5y) -21.71%14.92%22.74%30.69%21.48%-59.27%19.18%19.28%-21.06%-33.24%-21.63%49.06%-3.97%-5.97%-39.13%21.19%91.84%47.41%184.08%45.73%80.03%-58.30%39.45%18.69%19.16%81.06%-103.50%12.31%17.98%-21.33%-15.98%-17.62%53.53%
Net Cash Flow (QoQ) -14.29%-522.92%121.67%6.82%-361.70%144.72%0.00%847.27%-234.36%108.57%-268.33%431.68%-195.82%78.50%172.46%17.31%-28.42%-377.10%131.13%-54.87%-164.71%-266.67%227.27%-115.58%304.17%-375.51%120.74%603.57%740.10%-78.97%-192.82%157.28%-1,038.38%89.63%-118.95%126.67%-139.81%960.47%13.24%-484.73%95.66%191.43%-293.75%-31.45%180.98%-105.30%
Net Income Growth (1y) -130.77%105.21%-63.64%3,125.00%-80.62%48.00%142.86%550.00%35.90%200.00%33.82%789.01%277.74%9.01%101.10%-72.93%-83.42%128.10%-186.89%42.01%-251.20%-18.48%625.16%-130.87%178.09%-774.22%-49.22%255.21%10.20%117.60%-47.41%122.15%-281.27%-90.13%-148.94%122.52%240.91%140.74%107.84%136.70%-38.67%-87.88%-378.95%-77.52%313.04%-18,862.50%-305.03%
Net Income Growth (3y) 31.48%63.03%-58.58%-9.26%109.92%-4.89%69.15%86.97%150.10%-5.23%95.39%-63.09%50.63%-43.37%26.56%109.35%-28.44%-41.93%-144.06%32.32%-12.05%9.17%-1.10%50.41%2.10%-60.71%-70.24%-19.06%-111.18%27.48%-43.87%-23.77%-19.19%-1.14%-40.91%-71.09%28.46%105.17%-110.03%3.96%
Net Income Growth (5y) 11.76%-1.06%58.78%57.15%32.65%30.85%97.76%16.43%55.18%97.20%-54.69%0.10%-112.17%44.20%10.36%-4.01%19.19%19.63%-16.37%-43.10%-34.54%-22.33%-60.83%-16.96%19.84%-26.66%19.67%2.77%-44.00%15.81%-29.36%15.31%-14.83%-64.58%-51.43%
Net Income (QoQ) 146.15%-209.09%1,741.67%32.49%-98.47%12.00%-50.00%1,292.86%-81.03%83.78%33.82%191.21%-58.11%-18.02%789.01%23.73%-87.91%51.24%19.67%-24.20%66.27%-157.61%295.60%-180.71%189.64%271.11%-111.50%304.17%-873.98%127.95%-64.86%44.97%23.61%-16.48%48.43%104.55%-836.36%-797.53%107.50%-31.19%-12.00%72.73%126.32%-82.17%-82.61%-4,075.00%118.24%227.59%-890.00%14.19%
Net Income towards Common Stockholders Growth (1y) -130.77%105.21%-63.64%3,125.00%-80.62%48.00%142.86%550.00%35.90%200.00%33.82%789.01%277.74%9.01%101.10%-72.93%-83.42%128.10%-186.89%42.01%-251.20%-18.48%625.16%-130.87%178.09%-774.22%-49.22%255.21%10.20%117.60%-47.41%122.15%-281.27%-90.13%-148.94%122.52%240.91%140.74%107.84%136.70%-38.67%-87.88%-378.95%-77.52%313.04%-18,862.50%-305.03%
Net Income towards Common Stockholders Growth (3y) 31.48%63.03%-58.58%-9.26%109.92%-4.89%69.15%86.97%150.10%-5.23%95.39%-63.09%50.63%-43.37%26.56%109.35%-28.44%-41.93%-144.06%32.32%-12.05%9.17%-1.10%50.41%2.10%-60.71%-70.24%-19.06%-111.18%27.48%-43.87%-23.77%-19.19%-1.14%-40.91%-71.09%28.46%105.17%-110.03%3.96%
Net Income towards Common Stockholders Growth (5y) 11.76%-1.06%58.78%57.15%32.65%30.85%97.76%16.43%55.18%97.20%-54.69%0.10%-112.17%44.20%10.36%-4.01%19.19%19.63%-16.37%-43.10%-34.54%-22.33%-60.83%-16.96%19.84%-26.66%19.67%2.77%-44.00%15.81%-29.36%15.31%-14.83%-64.58%-51.43%
Net Income towards Common Stockholders (QoQ) 146.15%-209.09%1,741.67%32.49%-98.47%12.00%-50.00%1,292.86%-81.03%83.78%33.82%191.21%-58.11%-18.02%789.01%23.73%-87.91%51.24%19.67%-24.20%66.27%-157.61%295.60%-180.71%189.64%271.11%-111.50%304.17%-873.98%127.95%-64.86%44.97%23.61%-16.48%48.43%104.55%-836.36%-797.53%107.50%-31.19%-12.00%72.73%126.32%-82.17%-82.61%-4,075.00%118.24%227.59%-890.00%14.19%
Net Margin Growth (1y) -41.0065.00-5.0095.00-79.009.0029.0057.0044.0054.0017.00581.00586.0012.0071.00-484.00-651.00108.00-252.0067.00-294.00-39.00725.00-307.00324.00-1366.00-176.00219.0027.001,424.00-257.00133.00-595.00-160.00-416.00459.0044.00198.001,206.00161.00-18.00-51.00-359.00-197.00129.00-1613.00-961.00
Net Margin Growth (3y) 11.0028.00-130.001.0025.00-16.0075.00117.00155.00-20.00173.00-164.00164.00-359.0080.00544.00-724.00-621.00-1297.00298.00-21.0057.0020.00292.0045.00-536.00-593.00-63.00-1260.001,289.00-373.00-84.00-81.0025.00-134.00-269.00423.00155.00-1467.00-114.00
Net Margin Growth (5y) 17.00-7.0074.0075.00509.00632.0091.00103.00144.00591.00-86.0010.00-1231.00386.0076.00-7.00139.00111.00-371.00-467.00-120.00-304.00-1230.00-116.00176.00-173.00270.0084.00-567.0083.00-413.001,253.00-262.00-1749.00-1402.00
Net Margin (QoQ) 42.00-17.00148.00-4.00-133.001.00-10.00127.00-109.0021.0018.00114.00-99.00-16.00582.00119.00-674.0043.0028.00-48.0085.00-316.00346.00-409.00340.00448.00-686.00222.00-1349.001,638.00-291.0030.0047.00-44.00100.00391.00-156.00-975.001,199.00-24.00-3.0033.00154.00-203.00-36.00-275.00317.00123.00-1778.00378.00
Operating Income Growth (1y) 150.59%54.55%818.75%11.74%8.60%-73.15%-51.70%-31.09%-15.83%-2.04%-11.27%-64.02%-64.85%-72.92%92.06%94.92%133.80%919.23%21.49%-13.91%13.25%-13.21%11.56%105.05%-3.19%23.48%-26.83%0.49%20.33%16.55%40.00%70.59%-21.92%-60.42%-765.48%-68.10%-114.04%-27.48%109.48%23.42%475.00%120.75%-40.15%-337.78%-54.27%-24.39%100.47%139.46%150.47%96.77%2,500.00%-876.71%-59.70%81.97%-4,026.92%98.77%
Operating Income Growth (3y) 24.49%12.20%57.91%-34.81%-31.51%-58.55%-6.28%-21.53%-11.56%39.32%27.45%-15.49%-2.37%33.81%37.56%50.97%36.86%121.88%-0.28%21.05%9.68%7.69%4.55%52.05%-3.11%-17.11%-106.59%-18.23%-28.70%-30.58%-4.05%-12.43%-25.65%11.68%-38.23%-48.15%-50.55%27.97%-17.65%26.86%-8.41%36.23%-3.79%-33.89%-22.72%39.37%-68.35%66.43%
Operating Income Growth (5y) 6.23%3.03%55.83%-14.21%-3.18%-8.82%2.21%-3.13%-5.38%23.71%11.07%4.46%1.63%28.09%21.67%42.61%19.22%38.18%-62.24%-0.71%-16.48%-18.55%-6.33%6.71%-13.70%7.37%-16.58%-26.00%-21.53%-2.27%-21.20%-65.97%-26.09%9.79%-18.91%-31.39%-44.63%15.96%14.87%-111.72%-15.70%
Operating Income (QoQ) 68.24%1,231.25%3.76%65.16%-59.73%61.90%0.84%-59.17%-27.55%130.99%23.17%-52.48%-34.38%-6.35%20.34%-63.38%365.38%-4.96%44.35%59.64%-44.53%-32.65%89.90%22.34%-28.70%23.78%-10.34%56.04%-57.75%70.00%7.35%51.14%-49.24%107.14%-50.86%-23.39%-953.44%109.93%-121.62%495.83%11.58%29.25%-34.31%-64.96%-360.98%13.55%157.84%-42.06%-98.39%7,200.00%267.12%-54.48%-78.69%-2,280.77%119.05%105.56%-559.91%99.31%
Operating Margin Growth (1y) 81.0045.0097.0023.0020.00-118.00-55.00-54.00-27.00-2.00-7.00-78.00-99.00-51.0044.0041.0072.00163.0017.00-11.0028.00-5.0018.0080.00-14.0023.00-40.00-5.0026.0034.0034.00107.00-28.00-136.00-1008.00-141.00-158.00-21.00974.00-5.0098.0093.00-44.00-259.00-96.00-14.00184.00201.00172.0064.0024.00-535.00-164.0086.00-1117.00469.00
Operating Margin Growth (3y) 50.0039.0035.00-110.00-106.00-171.00-17.00-91.00-54.00110.0055.00-48.001.00107.0080.00110.0086.00181.00-4.0064.0040.0053.0013.00183.00-16.00-78.00-1014.00-38.00-160.00-123.000.00-38.00-88.0059.00-190.00-318.00-240.00971.00-63.0024.00-17.00169.006.00-50.00-88.00137.00-909.00135.00
Operating Margin Growth (5y) 13.0012.0097.00-80.00-6.00-13.0019.00-22.00-40.00128.0034.0027.0013.00165.0074.00213.0084.0080.00-978.0031.00-146.00-105.00-21.0037.00-75.0053.00-88.00-320.00-341.00-3.00-96.00-162.00-175.00135.00-139.00-110.00-574.00979.0088.00-1069.00-83.00
Operating Margin (QoQ) 41.00140.005.0033.00-81.0066.003.00-106.00-17.0066.0030.00-81.00-22.00-6.009.00-33.0073.00-9.0040.0058.00-72.00-37.0079.0026.00-49.0025.00-15.0063.00-112.0059.0016.0071.00-112.00133.00-120.00-37.00-984.001,000.00-137.00100.0011.0021.00-34.00-116.00-248.0042.00226.00-33.00-50.0058.00197.00-141.00-90.00-501.00569.00109.00-1293.001,085.00
Profit After Tax Growth (1y) 412.82%105.21%772.73%-25.00%-15.74%-83.33%34.38%-33.33%13.25%93.26%-80.62%-72.00%-92.55%-1.16%48.00%142.86%550.00%101.18%202.70%30.88%789.01%-42.11%8.93%110.11%-71.57%-10.61%138.52%-182.35%43.91%-235.03%-22.68%644.16%-131.72%171.13%-780.89%-49.40%259.05%32.94%117.43%-43.40%108.38%-281.27%-90.83%-146.55%122.52%240.91%140.74%107.72%136.70%-38.67%-87.88%-378.95%-77.52%313.04%-18,862.50%-305.03%
Profit After Tax Growth (3y) 36.87%25.11%31.48%-48.08%-58.58%-31.72%-27.23%-23.18%-18.16%56.63%-4.60%-3.81%62.65%4.80%69.62%88.32%154.21%1.35%98.87%-62.17%53.79%-39.23%26.18%111.16%-28.66%-4.96%-144.17%31.37%-10.12%8.49%-2.83%52.67%1.68%-60.71%-70.28%-15.55%-120.28%27.47%-43.87%-26.61%-20.40%-1.14%-42.34%-71.57%28.46%105.17%-110.03%4.46%
Profit After Tax Growth (5y) 11.76%-1.06%59.06%-14.95%32.65%-18.00%4.91%4.51%6.74%14.74%17.67%-28.77%11.98%-27.65%55.18%97.34%-56.87%0.00%-112.57%44.20%12.91%-7.95%18.98%21.95%-15.53%-42.94%-34.82%-22.01%-59.57%-17.83%19.99%-27.57%19.89%2.77%-44.04%15.73%-31.09%15.30%-14.83%-61.50%-50.41%
Profit After Tax (QoQ) 146.15%1,718.18%-1.50%171.07%-82.02%56.25%10.67%-46.39%44.94%-22.48%88.00%-8.51%-85.47%12.00%-50.00%1,114.29%-78.24%83.78%33.82%275.82%-67.25%-20.54%808.99%-75.53%-38.38%53.28%22.99%-23.04%64.41%-152.92%314.94%-172.21%194.14%272.44%-112.53%261.90%-1,001.18%127.68%-60.61%35.33%18.14%-10.11%45.00%104.55%-836.36%-811.73%107.38%-31.19%-12.00%72.73%126.32%-82.17%-82.61%-4,075.00%118.24%227.59%-890.00%14.19%
Property, Plant & Equipment (Net) Growth (1y) -12.88%-6.13%-1.31%-0.77%-3.10%-3.43%-2.99%2.34%3.77%4.82%3.88%1.09%-1.10%-3.06%-3.07%-4.41%-4.57%-8.01%-8.83%-9.11%-7.82%0.00%1.12%6.56%6.71%3.93%4.42%0.23%84.46%-1.53%-2.71%-50.06%-75.50%-50.12%-50.67%-4.87%2.10%-9.38%-11.52%-13.90%-17.74%-32.63%-31.02%-21.25%-10.62%13.39%15.66%-11.51%-10.84%-6.94%-7.99%4.88%-7.06%-14.93%-16.60%-20.54%
Property, Plant & Equipment (Net) Growth (3y) -4.00%-1.69%-0.18%0.88%-0.18%-0.63%-0.78%-0.37%-0.69%-2.23%-2.82%-4.23%-4.53%-3.75%-3.68%-2.54%-2.08%-1.49%-1.26%-0.98%21.97%0.77%0.90%-18.90%-21.58%-20.08%-20.56%-21.91%-22.72%-23.65%-24.83%-25.77%-40.96%-32.72%-32.98%-13.60%-9.12%-11.54%-10.96%-15.66%-13.13%-10.75%-9.79%-9.92%-9.52%-3.54%-3.90%-9.66%
Property, Plant & Equipment (Net) Growth (5y) -3.09%-3.26%-2.55%-2.26%-2.64%-2.03%-2.08%-0.86%-0.74%-0.58%-0.62%-1.27%11.36%-1.82%-1.92%-14.26%-15.76%-14.03%-14.31%-14.34%-14.61%-14.29%-14.82%-15.26%-16.53%-20.80%-21.09%-20.24%-19.44%-19.41%-19.46%-22.20%-30.34%-20.31%-20.36%-9.75%-9.06%-11.33%-11.54%-12.94%
Property, Plant & Equipment (Net) (QoQ) -4.78%-1.09%-0.33%0.00%0.11%-0.55%-2.67%-0.34%0.57%4.90%-1.30%0.66%-0.33%2.09%-3.44%-1.34%-0.34%0.68%-3.60%-4.90%-1.23%0.37%-2.23%3.16%-0.12%5.77%-2.09%0.47%0.35%1.53%80.19%-46.37%-0.84%-47.88%-11.60%9.19%-1.92%0.49%-5.12%-3.08%-4.24%-2.22%-9.35%-20.63%-1.97%11.65%2.88%0.70%0.00%-14.58%3.66%5.10%-1.12%-2.64%-8.14%-3.80%-3.07%-7.24%
Return on Assets Growth (1y) 0.00-3.00-2.00-2.00-1.001.00-1.000.000.001.001.001.002.001.001.001.004.008.007.007.000.00-7.00-6.00-8.00-4.00-2.00-3.002.000.004.00-3.00-9.00-6.00-8.007.008.007.006.00-4.00-4.00-6.00-11.00-6.00-5.00-2.009.008.007.006.00-1.00-3.00-2.00-8.00-11.00
Return on Assets Growth (3y) -1.00-2.00-1.00-1.000.002.002.002.006.009.0010.0010.006.002.002.000.000.00-2.00-2.002.00-3.00-5.00-12.00-14.00-10.00-6.001.001.001.002.000.00-5.00-5.00-12.00-3.00-1.00-2.004.00-2.00-1.00-2.00-3.00-1.000.00-4.00-3.00
Return on Assets Growth (5y) 5.007.007.007.005.003.003.001.002.000.000.004.002.003.00-4.00-6.00-5.00-5.001.000.00-3.00-7.00-9.00-10.00-9.00-11.00-9.00-8.00-7.001.002.00-3.00-1.00-5.002.004.00-3.00-8.00
Return on Assets (QoQ) 2.000.000.00-1.00-2.001.000.000.000.00-1.000.000.001.000.000.000.000.000.000.004.004.000.000.00-3.00-4.001.00-1.000.00-2.000.004.00-2.002.00-7.00-2.001.000.007.00-1.001.00-1.00-3.00-1.00-2.00-5.002.000.001.006.001.000.000.00-2.00-1.001.00-6.00-5.00
Return on Capital Employed Growth (1y) 4.00-2.00-4.00-5.00-6.00-3.00-2.00-2.00-3.00-3.00-2.00-1.001.004.004.003.002.00-1.00-1.000.000.001.000.00-1.000.000.001.002.001.00-1.00-10.00-11.00-12.00-11.005.007.008.002.001.00-1.00-5.00-5.00-1.002.004.004.003.00-2.00-4.00-4.00-10.00-4.00
Return on Capital Employed Growth (3y) -5.00-8.00-9.00-8.00-7.00-2.00-1.000.000.000.000.002.003.004.003.002.002.000.000.001.001.000.00-8.00-11.00-12.00-12.00-4.00-3.00-3.00-3.00-3.00-5.00-6.002.003.006.008.001.001.000.00-5.00-5.00-9.00-4.00
Return on Capital Employed Growth (5y) -2.00-5.00-6.00-5.00-5.00-2.00-2.00-1.000.001.001.003.004.003.00-6.00-8.00-10.00-12.00-4.00-4.00-3.00-2.00-3.00-5.00-6.00-7.00-7.00-6.00-4.00-4.00-4.00-4.00-6.001.003.00-2.001.00
Return on Capital Employed (QoQ) 3.001.000.000.00-3.00-1.00-1.00-1.000.000.00-1.00-1.00-1.000.001.001.002.000.000.000.000.000.001.000.000.000.000.000.000.000.000.000.00-1.00-8.00-2.00-1.000.008.000.001.000.00-2.00-2.00-1.000.001.002.001.000.000.00-4.00-1.001.00-6.003.00
Return on Equity Growth (1y) 4.005.001.00-7.00-5.00-5.00-2.002.00-1.00-1.00-1.002.003.003.004.002.002.002.008.0015.0014.0014.001.00-14.00-12.00-16.00-9.00-5.00-6.005.001.008.00-6.00-18.00-12.00-15.0014.0016.0015.0012.00-8.00-8.00-13.00-23.00-12.00-10.00-5.0020.0016.0015.0013.00-3.00-6.00-4.00-17.00-24.00
Return on Equity Growth (3y) -2.00-1.00-2.00-4.00-3.00-3.001.005.004.004.0011.0018.0019.0019.0013.003.004.001.000.00-4.00-5.003.00-7.00-11.00-25.00-29.00-20.00-12.002.003.003.005.00-1.00-10.00-11.00-26.00-7.00-3.00-3.009.00-5.00-3.00-5.00-6.00-2.001.00-8.00-8.00
Return on Equity Growth (5y) 4.005.0010.0013.0013.0013.0010.006.005.003.003.000.001.009.005.006.00-8.00-13.00-11.00-11.003.001.00-5.00-14.00-19.00-21.00-19.00-23.00-19.00-16.00-15.001.003.00-5.00-2.00-9.003.008.00-7.00-18.00
Return on Equity (QoQ) -1.002.004.000.000.00-3.00-4.002.000.000.000.00-1.000.000.002.000.000.001.001.001.000.007.007.000.000.00-6.00-8.001.00-3.001.00-4.000.008.00-3.004.00-14.00-4.002.000.0015.00-2.001.00-2.00-6.00-2.00-4.00-12.005.000.002.0013.001.000.000.00-3.00-2.001.00-13.00-11.00
Return on Invested Capital Growth (1y) 3.001.00-2.00-2.00-2.00-2.001.00-1.00-1.00-3.00-4.00-3.00-1.001.002.002.001.000.001.001.001.000.001.000.00-20.00-12.002.005.0020.004.00-12.00-16.00-12.004.006.008.002.002.00-1.00-5.00-6.00-2.003.005.005.004.00-3.00-5.00-4.00-15.00-19.00
Return on Invested Capital Growth (3y) -1.00-4.00-5.00-6.00-5.00-4.00-2.00-1.00-1.00-2.00-1.001.003.003.002.003.002.00-12.003.005.001.00-8.00-10.00-11.00-11.00-3.00-4.00-3.0010.00-4.00-9.00-7.001.003.005.008.002.002.001.00-5.00-4.00-13.00-19.00
Return on Invested Capital Growth (5y) 0.00-2.00-3.00-4.00-2.00-2.00-1.00-2.000.00-1.00-22.00-13.003.007.003.00-6.00-8.00-9.00-3.00-3.00-3.00-2.00-2.00-5.00-7.00-7.00-8.00-6.0017.0011.00-4.00-7.00-6.001.004.00-7.00-14.00
Return on Invested Capital (QoQ) 1.002.001.00-1.000.00-1.001.00-1.000.001.00-1.00-1.00-2.000.000.000.000.000.000.000.000.001.000.000.00-1.001.00-1.00-20.007.0015.002.00-4.00-9.00-2.00-1.000.008.000.001.000.00-3.00-2.00-1.000.001.003.001.000.000.00-4.00-1.001.00-11.00-8.00
Return on Sales Growth (1y) 0.001.000.001.00-1.00-1.001.00-1.000.000.00-1.000.000.001.000.000.001.000.001.000.006.006.000.001.00-5.00-7.001.00-3.001.00-3.000.007.00-3.003.00-14.00-2.002.000.0014.00-3.001.001.00-6.00-2.00-4.00-13.005.000.002.0012.002.000.00-1.00-4.00-2.001.00-16.00-10.00
Return on Sales Growth (3y) 0.00-1.000.000.00-1.000.000.000.000.002.000.000.006.007.001.001.002.000.002.00-2.002.00-4.001.005.00-7.00-6.00-13.003.000.001.000.003.000.004.00-5.00-6.00-1.00-13.0013.00-4.00-1.00-1.000.00-1.00-3.00-5.004.002.00-15.00-1.00
Return on Sales Growth (5y) 0.000.001.001.005.006.001.001.001.001.001.00-1.002.00-2.001.006.00-1.000.00-12.004.001.000.001.001.00-4.00-5.00-5.00-1.00-3.00-12.00-1.002.00-2.003.001.00-6.001.00-4.0013.00-3.00-17.00-14.00
Return on Sales (QoQ) 0.000.001.000.00-1.001.000.000.001.00-1.000.000.000.000.000.001.00-1.000.000.001.00-1.000.006.001.00-7.000.000.000.001.00-3.003.00-4.003.004.00-7.002.00-13.0016.00-3.000.000.000.001.00-1.00-6.004.00-2.00-10.0012.000.000.000.002.00-2.000.00-3.003.001.00-18.004.00
Revenue Growth (1y) 16.24%9.74%1.17%-2.82%-3.94%-28.61%-2.95%0.06%-0.64%0.76%1.22%3.19%3.78%2.83%-0.77%-1.81%-3.25%2.57%2.16%-0.69%-7.64%-10.76%-4.40%-3.05%6.49%9.04%6.22%4.00%1.02%-0.53%0.93%-1.40%-5.56%-5.44%-8.79%-28.68%-18.10%-7.21%-4.38%29.00%15.14%7.50%0.73%-2.30%-2.17%-3.95%-4.27%-5.65%-17.60%-13.12%-7.15%-3.34%11.46%4.19%-9.93%-11.91%
Revenue Growth (3y) 4.17%1.56%-0.21%0.11%-0.32%-9.56%-0.85%0.46%-0.08%2.05%0.86%0.21%-2.48%-2.00%-1.04%-1.85%-1.64%-0.06%1.23%0.05%-0.21%-1.08%0.82%-0.19%0.53%0.85%-0.74%-9.90%-7.90%-4.43%-4.16%-3.20%-3.79%-2.12%-2.50%-2.70%-0.80%0.19%7.67%2.50%-0.25%-4.66%-5.63%-4.59%-3.50%-4.56%-7.15%-7.04%
Revenue Growth (5y) 2.75%1.01%0.15%-0.43%-2.41%-7.50%-0.98%-0.48%-0.38%0.67%0.82%0.29%-0.05%0.41%0.77%-0.62%-1.92%-1.25%-0.92%-6.77%-5.13%-3.21%-2.22%-1.77%-0.85%0.10%-1.01%-2.55%-1.69%-1.53%-2.58%-3.59%-2.72%-5.44%-5.01%-3.92%-2.30%-1.57%2.47%-2.07%-3.31%
Revenue (QoQ) 6.23%4.98%0.28%36.65%-29.68%0.83%-0.87%1.57%-4.41%3.96%-1.56%2.99%-3.97%5.99%-1.00%2.05%-7.33%4.88%-2.45%8.19%-7.70%1.96%-9.28%4.54%-1.13%3.40%-0.36%7.04%-3.68%1.24%-3.21%5.39%-2.27%-1.09%-7.30%5.53%-5.73%-22.66%6.45%19.57%-2.86%4.33%-4.98%-2.24%-7.84%11.82%-2.89%-4.03%-8.15%10.21%-15.18%1.19%-1.83%14.74%-2.20%-5.42%-15.14%12.21%
Share-based Compensation Growth (1y) 0.00%-54.17%-14.29%100.00%-93.75%0.00%41.67%28.57%500.00%9.09%-29.41%5.56%150.00%125.00%62.96%-58.93%-43.18%1,200.00%-23.08%-39.13%28.00%-9.09%-125.00%-35.71%-62.50%-40.00%200.00%11.11%16.67%16.67%140.00%50.00%47.62%-52.63%-9.68%-4.00%43.48%83.33%32.14%45.83%-21.21%-24.24%
Share-based Compensation Growth (3y) -50.00%6.69%-20.63%-5.01%39.49%-2.13%31.04%72.03%37.30%-28.28%63.03%24.22%27.72%5.01%10.06%5.83%-45.63%-35.15%100.00%-42.28%-24.24%-17.57%-13.99%-15.66%-13.10%61.63%37.21%27.72%66.31%21.64%25.99%19.68%40.10%20.78%-13.03%
Share-based Compensation Growth (5y) 13.40%14.04%18.47%25.74%-17.98%10.20%15.90%15.81%9.46%82.06%4.94%13.49%2.13%-23.16%-5.59%0.00%-8.78%-19.73%-12.31%-13.75%10.56%4.40%2.59%2.83%5.15%-2.64%3.71%53.78%29.67%25.26%23.87%39.06%20.11%
Share-based Compensation (QoQ) -41.67%-50.00%128.57%-31.25%9.09%16.67%-92.86%1,000.00%54.55%5.88%-66.67%100.00%0.00%58.33%-21.05%-21.43%-104.55%1,400.00%-11.54%8.70%-12.00%-9.09%-30.00%128.57%-37.50%-125.00%280.00%33.33%0.00%-58.33%100.00%40.00%0.00%-14.29%-18.42%-19.35%-8.00%-21.74%55.56%-14.29%37.50%0.00%12.12%-5.41%-25.71%-3.85%
Shareholder's Equity Growth (1y) 12.02%8.01%10.02%9.70%7.78%10.91%6.46%9.45%9.74%10.26%7.33%8.79%8.13%2.75%2.14%0.71%0.48%4.12%16.68%9.59%10.61%18.25%13.02%15.25%14.91%10.87%13.78%13.49%8.15%5.22%0.69%-1.13%9.24%5.23%9.06%-6.60%-9.67%-6.55%-4.86%10.51%8.57%9.26%11.07%4.75%2.66%-1.68%-6.14%-2.02%-2.74%-1.36%-0.04%2.32%2.00%3.74%-1.52%-2.84%-0.05%-13.01%-20.91%
Shareholder's Equity Growth (3y) 9.83%9.72%7.93%9.32%8.55%7.91%5.29%6.24%6.04%5.66%8.55%6.29%6.32%8.15%10.44%8.35%8.49%10.93%14.48%12.75%11.19%11.32%9.00%8.95%10.73%7.07%7.71%1.58%2.19%1.14%1.47%0.68%2.33%2.42%4.84%2.64%0.23%0.13%-0.27%4.29%2.73%1.95%1.39%1.65%0.61%0.20%-2.60%-0.87%-0.28%-3.80%-8.00%
Shareholder's Equity Growth (5y) 7.56%7.16%8.42%7.59%7.29%9.12%9.01%8.66%8.67%9.11%10.47%9.45%8.35%8.09%9.07%7.37%8.58%8.61%10.50%5.77%6.29%6.29%6.08%5.95%5.89%4.62%5.72%3.94%3.53%2.14%1.72%0.93%1.36%0.83%1.57%1.63%-0.02%0.54%-0.48%2.43%2.02%-0.89%-4.09%
Shareholder's Equity (QoQ) 3.68%-1.76%5.71%4.04%-0.03%0.08%5.40%2.21%2.88%-3.94%8.36%2.48%3.37%-6.50%9.84%1.85%-1.77%-7.05%8.30%1.61%1.79%4.16%1.72%2.56%8.82%-0.44%3.73%2.26%4.99%2.17%3.46%-2.55%2.14%-2.22%1.58%7.68%-1.61%1.34%-13.00%4.14%1.79%3.16%1.06%2.31%2.44%4.87%-4.69%0.27%-1.90%0.12%-0.51%-0.47%-0.50%1.46%1.84%-0.79%1.20%-3.69%0.48%2.06%-11.93%-12.43%
Tax Rate Growth (1y) -3615.00-1028.002,642.003,271.001,404.00-4637.00-14623.00-319.00-2823.00-8123.0015,713.001,757.007,090.00-29639.001,581.00-1476.00-2625.00-4189.00-2716.00-2179.00-132.00-51.00-4642.003,193.0058.004,195.003,898.00533.00332.00-3632.004,120.00-9174.00-288.00-1112.00-6590.005,344.00896.00-1528.003,387.00-705.008,221.00-153.00-700.00-10294.00-31182.00-14827.00-75.005,323.0043,268.0017,546.001,026.00-1478.00-18919.00-489665.00
Tax Rate Growth (3y) -663.00-2447.003,732.004,709.005,671.00-42400.002,671.00-38.001,643.0013,104.00-2435.002,286.0010,253.00-2741.00-4242.00-9446.0043,084.00-4263.001,429.00-2923.00258.00512.003,375.00-5448.00102.00-550.001,427.00-3297.00940.00-6272.00917.00-97.005,581.00-3356.005,868.00-509.00-3601.00-27948.00-14303.00-1480.003,250.0011,933.00251.00-6449.00-6833.00-486946.00
Tax Rate Growth (5y) -382.002,018.001,123.00517.00867.00-2508.00-1651.00-2805.00-5179.005,322.0013,030.001,709.001,542.0013,978.00-2351.00-3680.00-1429.0034,443.00-4219.00-3316.00-5394.00866.00-2128.00172.00293.006,144.004,662.00-2773.00-465.00-8345.00-30418.00-18132.00-872.00610.008,730.008,587.00442.00244.00-3599.00-486422.00
Tax Rate (QoQ) -1406.00-542.001,181.002,178.00-174.0087.00-687.00-3863.00-10160.0014,391.00-3190.00-9164.0013,676.00435.002,143.00-45893.0044,896.00-2622.00994.00-1148.001,531.00-1197.00683.00-1067.00-3061.006,638.00-2452.003,070.00-3358.003,272.00-2653.00-894.004,394.00-10021.006,233.00-1719.00-1084.001,913.001,785.00-4142.003,831.004,784.00-4543.00-797.00-144.00-4810.00-25431.0015,558.0014,608.00588.0012,515.00-10164.00-1912.00-1916.00-4927.00-480910.00
Total Debt Growth (1y) 22.21%-0.56%5.82%-33.44%-46.99%-5.99%-30.62%-55.85%9.16%7.57%52.93%224.73%47.08%0.45%-13.42%-39.61%-51.24%-70.08%-88.67%-97.40%174.71%142.86%-66.11%-78.43%122.16%1,035.29%116.05%-13.64%-97.71%-98.45%-97.14%-84.21%-35.29%-66.67%-81.82%
Total Debt Growth (3y) -28.92%0.19%3.94%-1.55%-5.23%0.52%-2.79%-4.69%-7.84%-31.37%-46.87%-80.15%-35.41%-51.94%-25.45%-73.36%-52.75%-65.90%23.60%-10.48%26.23%-24.61%-72.45%-69.13%-67.95%-61.11%-86.08%-82.12%-28.31%
Total Debt Growth (5y) -6.77%-21.28%-35.68%-62.01%-22.15%-30.76%-7.83%-54.07%-32.55%-40.00%6.25%-26.42%-27.72%-53.97%-53.78%-68.04%-63.46%-64.80%-51.09%-67.34%-66.56%-41.48%-59.11%
Total Debt (QoQ) -11.24%21.90%-1.66%-6.55%-5.54%-23.33%-21.68%65.74%-30.29%-51.21%93.64%63.32%-0.89%3.61%-12.30%11.54%-14.57%-27.73%-29.19%-31.55%-67.66%3,314.29%-57.32%227.45%-94.91%376.47%-72.84%3,272.73%-73.99%-9.33%-89.14%-10.53%-82.35%66.67%-40.00%266.67%-90.91%600.00%