Kforce Growth Metrics (2010-2025) | KFRC

Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 4.76%-8.76%-16.10%-20.63%-6.58%2.72%6.96%6.06%-2.12%4.65%2.20%1.73%5.06%-3.32%0.01%-0.69%-1.07%3.87%8.03%5.41%10.21%5.17%0.07%1.12%-3.58%-1.14%9.08%8.11%4.51%0.32%-4.50%2.97%16.84%25.69%21.67%18.07%9.28%5.08%7.33%-14.68%-21.01%-22.13%-27.26%-16.74%-10.43%-8.68%-4.89%-1.46%0.02%-0.04%0.51%3.02%1.16%
Assets Growth (3y) -3.83%-3.30%-5.51%-3.87%-4.19%0.26%1.84%2.66%2.33%0.57%1.66%3.36%2.12%4.63%1.83%2.64%1.92%1.68%2.59%5.65%4.84%3.56%1.41%1.39%4.02%5.59%7.62%8.22%9.54%10.09%9.84%7.64%1.23%0.29%0.94%-1.70%-5.69%-8.22%-9.25%-9.45%-11.21%-10.89%-10.75%-11.41%-5.45%-3.23%
Assets Growth (5y) -2.09%-1.80%-2.60%-2.26%-1.02%1.08%2.86%3.40%2.69%1.57%1.78%3.80%3.09%2.91%0.93%2.41%3.34%5.12%6.37%6.50%6.98%7.23%6.62%6.36%2.54%0.32%0.40%-0.21%-1.36%-1.14%-1.18%-2.91%-3.18%-2.01%-1.25%-1.91%-3.17%-4.79%
Assets (QoQ) 3.82%-2.55%-0.06%-9.76%-4.53%-7.82%4.96%-4.01%1.30%3.92%-3.13%2.62%-1.07%3.44%0.04%-5.57%2.35%2.71%-0.35%-0.85%6.45%0.22%4.19%-5.39%1.29%1.27%-0.65%-3.00%11.77%0.37%-3.96%-6.89%6.39%8.22%8.98%0.17%2.99%5.02%0.87%-3.68%5.18%-16.51%-6.61%-5.05%-1.75%-4.44%0.46%-3.19%2.33%-1.00%1.98%-3.25%2.90%1.48%0.14%
Capital Expenditures Growth (1y) -30.06%-30.53%-39.65%45.06%16.91%-39.56%99.79%20.43%9.26%61.07%-36.85%-17.83%-7.66%-41.82%14.79%17.26%144.49%-51.19%-6.84%-14.76%50.88%404.36%75.58%9.75%-82.66%-85.98%-35.34%-20.51%-17.69%176.07%1.84%63.21%298.65%125.84%31.75%-32.22%-57.59%-55.19%-31.51%-13.89%40.19%20.02%64.52%-21.16%-43.14%144.03%-15.71%148.83%-6.01%-51.14%0.16%0.84%212.79%-155.01%121.28%33.41%-0.40%
Capital Expenditures Growth (3y) -3.69%-12.22%-8.68%12.80%5.66%-17.26%13.14%5.08%35.12%-22.95%-12.26%-6.35%50.46%12.73%23.37%3.13%-13.83%-29.86%1.88%-9.40%-40.05%24.96%4.95%12.50%-17.13%-4.40%-4.63%-4.20%11.65%40.84%-2.78%-1.60%33.33%6.69%14.08%-22.79%-30.34%9.49%-1.70%19.10%-9.18%12.69%11.57%25.54%18.68%-38.48%23.16%49.59%43.07%
Capital Expenditures Growth (5y) 15.07%-28.11%-4.02%7.49%34.19%6.88%18.83%1.65%-8.38%-20.21%-5.17%-6.45%-13.43%-11.13%4.33%7.31%15.99%16.56%7.25%-3.83%-18.29%14.58%0.85%-3.63%-19.48%-14.02%-0.45%-9.80%2.10%52.26%4.97%13.32%4.84%7.69%4.62%2.92%-0.12%-18.66%16.05%17.85%18.47%
Capital Expenditures (QoQ) 51.91%-48.87%-17.18%8.74%50.87%-55.58%99.06%-12.36%-22.00%46.82%19.99%-20.49%14.99%-42.44%56.12%-10.64%-27.55%13.57%59.47%86.32%-85.53%116.75%45.90%229.82%-51.65%-24.54%-8.80%-47.88%-60.93%248.10%12.12%-46.02%31.05%28.41%79.68%31.85%-25.76%-25.09%-7.56%-17.51%-21.56%14.50%16.22%34.29%-32.84%56.96%-44.30%-3.15%188.23%-45.79%64.42%-63.42%49.82%11.14%65.55%13.47%-126.35%547.09%-0.19%-15.29%
Cash & Equivalents Growth (1y) 67.07%125.77%-11.00%92.41%18.54%428.59%47.07%5.22%31.03%-85.18%-36.64%-10.03%55.17%39.10%41.49%136.27%0.00%11.55%20.92%-52.28%-36.83%-25.76%-1.00%197.61%238.64%-24.00%-74.43%-90.61%-86.61%-33.71%-70.45%0.78%13,652.01%8,766.95%17,606.25%12,167.95%-19.49%145.09%421.84%218.94%123.94%14.18%-6.28%15.08%-74.44%-95.60%-99.88%-99.85%-99.51%-97.60%-1.65%-38.01%-25.17%4.10%193.28%318.87%2,147.27%885.83%
Cash & Equivalents Growth (3y) 37.42%20.94%-6.05%22.12%34.08%2.91%9.65%30.78%26.69%-38.73%2.72%0.48%-0.66%4.83%19.20%49.71%28.85%-14.30%-32.60%-48.92%-34.08%-27.95%-57.86%-34.46%296.56%254.82%137.41%126.40%145.67%424.22%548.76%633.30%528.23%528.39%853.17%666.48%-22.76%-50.25%-81.73%-82.48%-85.89%-89.36%-89.52%-89.85%-90.21%-89.68%-84.68%-84.39%-56.47%-37.34%
Cash & Equivalents Growth (5y) 32.13%22.37%7.25%15.48%8.77%-2.03%9.56%26.00%34.18%-33.53%-22.79%-22.29%-14.97%-10.31%-33.71%-20.51%108.50%105.88%74.15%75.14%99.65%140.99%133.31%156.09%157.15%162.66%130.77%111.77%53.37%48.57%-20.42%-7.83%-20.84%-23.51%1.22%-16.36%-72.10%-68.56%-55.42%-57.43%-45.70%-58.46%
Cash & Equivalents (QoQ) 10.73%132.38%-57.54%52.90%49.64%-8.39%-8.20%-5.80%567.24%-74.51%-34.32%17.31%-24.53%8.97%-6.74%102.33%-32.34%10.83%55.74%-14.37%-24.53%20.14%-38.54%13.37%-11.31%60.22%84.75%29.00%-80.10%-46.09%-32.19%84.05%-1.48%-75.97%131.25%25,014.67%-36.48%-52.01%60.22%64.82%93.38%2.19%-2.07%15.73%-1.41%-16.12%20.25%-74.30%-83.02%-97.62%41.32%-14.04%-17.01%-2.46%-10.92%3.77%15.45%174.80%27.22%456.76%-49.35%
Cash from Investing Activities Growth (1y) -181.41%9.01%1,751.14%34.18%396.99%129.34%-104.47%-102.09%-136.53%-278.90%49.71%56.57%5,141.19%-115.21%-33.43%-114.79%-103.55%84.19%6.84%16.13%-50.88%-404.36%-75.58%-9.75%98.72%85.98%35.34%20.51%238.75%-176.07%-69.91%6,991.80%-2,790.09%-315.54%21.03%-100.68%49.67%44.66%-69.96%2,641.73%-206.52%-27.47%18.78%-116.45%19.73%-35.46%189.56%-1.05%54.08%49.63%-198.65%58.79%-144.35%114.46%-101.12%-104.60%15.45%
Cash from Investing Activities Growth (3y) -42.33%21.84%28.13%16.71%284.17%-4.14%-26.62%-23.54%-38.44%-37.66%14.50%7.85%-39.19%-19.71%-29.71%-25.51%-26.01%51.84%-1.88%9.89%26.55%-24.96%-24.48%296.05%21.73%-17.15%4.63%27.98%-165.84%-85.16%-31.63%140.70%-251.70%-43.12%-2.92%-26.59%-7.39%1.50%47.92%-61.68%-4.15%4.55%10.47%-27.41%3.43%28.03%-21.12%5.20%1.74%
Cash from Investing Activities Growth (5y) -29.05%30.47%14.33%-0.80%-23.95%2.08%-15.43%-11.65%-15.01%-19.43%6.63%7.35%15.42%7.87%-19.11%156.17%-15.16%-5.09%-7.25%19.23%18.29%-35.02%-20.95%65.51%5.85%-2.55%-3.67%-9.33%-115.27%-61.43%29.62%-14.71%-76.85%-14.87%0.75%-15.01%-6.80%15.66%-19.66%-28.93%-18.47%
Cash from Investing Activities (QoQ) -240.59%23.70%35.31%-17.31%-57.14%1,484.51%-102.58%629.31%-84.48%-311.01%-16.57%4.31%23.99%40.68%-0.67%11,206.97%-103.24%63.22%-62.06%-83.34%85.53%-116.75%-45.90%-229.82%51.65%24.54%8.80%96.14%-427.50%-248.10%-12.12%106.74%-1,149.55%-114.25%4,647.60%-102.63%-62.12%59.29%60.73%-94.19%-78.24%-25.05%687.25%-123.42%25.87%20.32%-18.96%-14.24%-25.09%152.68%-234.22%48.09%-37.22%-3.18%43.93%-207.79%108.12%-1,534.72%42.96%-27.19%
Cash from Operations Growth (1y) -80.61%10.12%168.20%-63.92%561.97%62.44%-440.23%36.98%-75.08%-111.75%170.58%-13.50%-268.00%-785.73%92.09%135.40%445.82%153.17%-70.71%-13.60%-52.96%-34.77%-414.67%27.30%-99.20%133.19%197.50%74.49%23,914.55%-2.71%15.01%-62.37%-8.46%-12.76%-74.51%241.15%127.07%-23.97%646.29%-60.66%-57.44%-15.26%72.75%126.31%-68.75%-1.64%-50.81%-33.24%291.96%75.87%-30.89%-2.05%8.22%-2.76%-98.11%-12.28%-24.71%
Cash from Operations Growth (3y) -31.62%-30.26%53.80%-24.67%-68.35%-54.54%66.47%40.76%13.13%-17.89%33.83%20.72%39.81%71.81%-55.64%37.31%26.27%41.09%-3.51%24.27%-3.23%13.96%52.24%-5.80%20.81%25.55%31.73%30.85%693.24%-13.58%29.82%-20.36%-4.00%-17.47%48.67%44.82%-32.91%-14.11%85.10%-15.92%-19.52%13.59%-16.26%13.95%9.85%18.93%-81.41%-16.91%47.26%
Cash from Operations Growth (5y) 13.19%-0.20%23.91%-2.76%35.14%-10.12%-44.28%25.13%-64.72%-3.38%26.33%31.33%39.40%55.08%14.70%11.20%37.24%21.85%-23.42%19.76%13.50%-0.37%46.34%2.33%11.25%4.98%41.56%14.81%131.43%-11.66%13.20%-5.26%1.62%-0.56%2.24%14.71%5.08%1.62%-39.23%-12.58%-15.74%
Cash from Operations (QoQ) 0.24%-123.05%500.00%-79.03%469.36%-85.72%111.61%284.81%39.72%-129.91%185.19%-29.99%-165.90%279.59%4.39%-235.97%-247.46%138.95%27.94%99.75%-46.57%-78.55%277.43%8.75%-25.92%-203.48%252.69%-99.31%21,436.36%-56.73%173.26%-5.69%-12.75%-48.85%-10.59%129.39%-16.84%-85.05%1,096.71%52.68%-72.16%46.69%-36.91%65.18%-44.56%199.05%-17.36%-77.19%74.48%49.55%12.17%33.92%-21.72%-41.23%58.98%47.97%-29.66%-98.86%7,275.50%27.00%
Dividends Paid - Common Growth (1y) -5.90%-3.83%-0.91%3.63%1.09%2.04%1.27%-7.13%-3.46%-3.46%-1.74%-1.02%-2.11%-2.40%46.50%47.96%48.20%44.04%-9.37%-13.10%-2.56%-2.71%2.99%7.37%11.48%14.03%27.38%26.78%27.33%28.38%12.69%10.96%14.92%13.98%15.34%14.62%1.78%2.25%2.31%3.48%-1.08%-2.83%-3.20%
Dividends Paid - Common Growth (3y) -2.80%-1.79%-0.47%-1.60%-1.51%-1.30%13.39%10.80%11.88%10.72%9.27%8.37%12.23%11.00%11.00%11.35%17.20%16.91%5.94%5.76%11.42%12.51%13.92%14.73%17.72%18.61%18.30%17.26%14.20%14.37%9.97%9.59%4.98%4.23%4.53%
Dividends Paid - Common Growth (5y) 5.91%5.90%5.54%4.14%6.65%6.14%6.35%4.88%8.75%8.53%11.35%11.62%14.95%14.90%14.44%14.20%18.69%18.52%9.10%8.51%10.10%10.67%11.77%12.37%10.43%10.64%10.39%
Dividends Paid - Common (QoQ) -2.87%-3.86%2.62%-1.80%-0.74%-0.94%7.32%-4.20%0.19%-1.68%-1.58%-0.43%0.20%0.07%-0.85%-1.52%-0.10%50.20%0.13%-1.37%-2.91%-5.49%-3.98%10.59%-3.05%0.05%0.10%14.83%-0.84%11.76%-0.38%15.33%-0.02%-1.90%-1.91%19.44%-0.83%-0.73%-2.52%6.07%-0.38%-0.68%-1.40%1.39%-2.14%-1.06%
EBITDA Margin Growth (1y) 87.00110.00191.00-1317.00-2272.0053.0034.001,337.002,266.00-110.00-451.0051.000.00-41.00952.0056.00156.00243.00171.00-206.00-281.00-408.00-354.0063.000.00159.00-93.00129.00175.0072.00320.00508.001,696.00-70.00-147.00-575.00-1921.0088.00117.00154.00326.00-12.0045.00123.00-51.004.00-353.00-116.00-73.00-225.00264.0048.0076.00246.0021.00-95.00-108.00-79.00
EBITDA Margin Growth (3y) 82.0052.00-226.0071.00-5.00-98.00536.001,444.002,423.0093.00672.00-99.00-125.00-205.00769.00-87.00-125.00-5.00-276.00-14.00-106.00-177.00-127.00700.001,871.00161.0080.0062.00-50.0090.00290.0087.00102.006.0015.00-298.00-1645.0080.00-191.00161.00203.00-233.00-44.0055.00-48.0025.00-68.00-163.00-104.00-58.00
EBITDA Margin Growth (5y) 238.00255.00898.00-79.00-130.00-262.00352.001,301.002,142.00-156.00225.0093.0050.0026.00996.00550.001,746.00-3.00-103.00-81.00-331.00-159.00-157.00279.00277.00237.00242.00339.00226.0082.00-18.0094.00-22.00-215.00-74.00-366.00-1642.00101.0094.00114.00171.00-66.00
EBITDA Margin (QoQ) 53.00-684.00456.00262.0075.00-603.00-1051.00-693.002,400.00-621.00251.00236.0024.00-962.00753.00186.00-17.0031.00-143.00286.0070.00-42.00-521.00211.00-56.0011.00-103.00147.00103.00-240.00119.00194.00-1.008.00306.001,382.00-1766.00-70.00-121.0036.00242.00-40.00-84.00209.00-96.0017.00-6.0035.00-41.00-340.00231.0078.00-194.00149.0015.00106.00-23.00-77.00-101.0093.006.00
EBIT Growth (1y) 24.77%26.81%53.59%-762.54%-541.95%13.77%44.97%117.39%123.85%-15.89%-1,227.12%41.69%14.48%2.45%206.90%34.41%50.10%70.18%40.74%-5.85%-9.11%-32.82%-24.92%10.63%4.33%31.23%-36.46%15.20%11.71%-1.95%90.43%-2.30%-0.74%11.10%3.25%18.80%-28.10%20.56%24.17%39.78%114.60%9.54%2.54%42.64%2.19%7.01%-3.43%-15.65%-23.39%-48.81%-9.19%-32.80%-24.04%16.73%-28.38%-26.04%-24.43%-19.84%
EBIT Growth (3y) 9.56%6.66%-50.21%17.74%6.46%-0.66%114.05%32.59%34.07%13.61%180.07%21.49%16.02%5.41%46.27%11.87%12.49%14.48%-12.43%6.27%1.94%-4.74%-3.15%7.58%4.98%12.65%7.71%10.17%-7.27%9.51%34.65%17.50%15.27%13.63%9.55%33.30%16.39%12.22%7.13%18.92%18.88%-15.65%-3.48%-6.84%-15.90%-13.84%-14.36%-25.16%-23.95%-21.76%
EBIT Growth (5y) 17.71%16.17%48.00%15.61%10.48%2.31%59.27%18.58%19.02%5.27%63.06%17.98%12.73%8.55%27.48%9.52%9.56%10.32%5.71%6.85%-5.44%2.98%3.10%15.64%12.29%13.55%9.73%21.67%11.82%9.01%19.31%14.31%3.70%-4.27%2.89%6.07%-1.70%-3.32%-4.37%-3.52%-0.72%-10.90%
EBIT Margin Growth (1y) 87.00110.00191.00-1317.00-2272.0053.0034.001,337.002,266.00-110.00-451.0051.000.00-41.00952.0056.00156.00243.00171.00-28.00-51.00-215.00-155.0020.0015.00418.00-189.0066.0087.00-268.00282.00-19.00-23.0031.008.0057.00-184.0090.00104.00120.00371.00-4.00-79.00130.00-45.00-11.00-34.00-89.00-109.00-286.0028.00-130.00-113.00100.00-145.00-95.00-108.00-79.00
EBIT Margin Growth (3y) 82.0052.00-226.0071.00-5.00-98.00536.001,444.002,423.0093.00672.0080.00105.00-12.00968.0048.00120.00447.00-174.0058.0051.00-65.00-63.0067.0080.00181.00101.00104.00-119.00-148.00394.00158.00164.00116.0033.00307.00142.0074.00-9.00161.00216.00-301.00-85.00-89.00-268.00-197.00-151.00-313.00-330.00-265.00
EBIT Margin Growth (5y) 238.00255.00898.0099.0099.00-69.00551.001,436.002,386.00296.00328.00165.00207.00138.001,060.0095.00184.00209.00116.0096.00-155.0056.0049.00244.00267.00266.00126.00354.00207.00-163.00282.00199.0010.00-181.0027.0088.00-81.00-112.00-126.00-63.00-5.00-280.00
EBIT Margin (QoQ) 53.00-684.00456.00262.0075.00-603.00-1051.00-693.002,400.00-621.00251.00236.0024.00-962.00753.00186.00-17.0031.00-143.00286.0070.00-42.00-342.00262.00-93.0018.00-167.00257.00310.00-590.0088.00279.00-46.00-40.00-213.00275.008.00-62.00-164.0035.00281.00-48.00-148.00285.00-94.00-122.0061.00110.00-60.00-145.006.0090.00-237.00169.00-152.00106.00-23.00-77.00-101.0093.006.00
EBIT (QoQ) 20.72%-137.33%211.84%147.56%22.69%-113.66%-1,496.40%-65.14%131.58%-106.61%604.42%126.50%11.39%-204.28%153.85%82.99%-0.32%8.82%-32.29%104.35%13.02%-10.01%-54.70%97.26%-16.46%0.57%-33.25%86.03%5.08%-51.30%21.02%80.39%-7.77%-5.42%-37.91%83.27%3.23%-12.10%-28.57%10.92%73.10%-9.47%-19.58%70.29%-11.64%-15.25%11.86%22.00%-7.47%-23.52%-2.30%10.81%-38.18%35.67%-27.70%25.26%-4.99%-16.77%-25.34%28.00%0.77%
EBT Growth (1y) -12.66%-5.29%287.91%-818.48%-754.17%55.04%-114.33%116.33%123.31%-16.82%-1,126.82%42.20%12.46%3.83%201.80%34.41%47.93%69.49%39.67%-8.38%-8.76%-34.88%-26.52%5.53%1.57%28.91%-41.00%15.43%13.14%-0.45%106.58%1.36%3.41%12.63%1.46%16.16%-33.50%21.14%25.35%44.93%114.24%7.91%1.67%44.84%21.69%9.33%-60.48%-15.02%-29.85%-47.88%132.90%-32.59%-25.07%15.36%-29.65%-26.57%-27.80%-22.11%
EBT Growth (3y) 10.03%6.89%-48.94%18.60%19.70%10.22%21.41%32.23%33.66%13.54%168.90%20.54%14.93%4.65%44.94%9.13%11.09%12.47%-15.40%3.73%1.59%-5.81%-3.61%7.28%5.92%13.06%7.34%10.77%-8.02%10.75%37.98%19.50%13.79%13.76%8.94%34.60%20.13%12.64%-20.44%21.28%22.29%-14.96%-2.19%-6.04%-13.84%-13.05%-13.48%-25.08%-27.60%-22.34%
EBT Growth (5y) 17.25%16.54%46.28%15.49%18.28%8.12%12.93%18.14%18.73%4.20%57.08%16.36%11.77%8.02%26.77%8.74%9.91%9.79%4.88%5.62%-6.33%2.66%2.64%15.76%11.11%13.57%9.52%23.33%15.20%9.89%1.09%16.00%4.69%-3.45%3.54%6.91%-1.84%-2.99%-3.77%-2.46%-0.21%-11.19%
EBT Margin Growth (1y) -47.00-24.00587.00-1319.00-2136.00190.00-353.001,341.002,268.00-113.00-458.0050.00-7.00-34.00952.0053.00142.00237.00162.00-34.00-47.00-224.00-160.005.000.00382.00-199.0059.0089.00-241.00290.00-5.003.0037.00-2.0044.00-213.0090.00103.00126.00335.00-15.00-79.00131.0093.004.00-348.00-80.00-178.00-270.00370.00-122.00-120.0093.00-151.00-93.00-124.00-89.00
EBT Margin Growth (3y) 85.0054.00-224.0072.00125.0043.00141.001,444.002,403.0090.00656.0069.0088.00-21.00954.0025.0095.00395.00-197.0030.0042.00-83.00-68.0059.0093.00178.0090.0098.00-121.00-114.00392.00165.00125.00112.0022.00301.00215.0079.00-324.00177.00250.00-281.00-57.00-72.00-205.00-173.00-129.00-296.00-422.00-267.00
EBT Margin Growth (5y) 220.00257.00890.0091.00220.0056.00143.001,415.002,356.00248.00297.00133.00177.00120.001,046.0079.00188.00191.0092.0069.00-167.0043.0033.00229.00215.00253.00114.00355.00308.00-125.00-35.00215.0040.00-154.0045.0098.00-83.00-98.00-105.00-39.006.00-277.00
EBT Margin (QoQ) 49.00-683.00457.00129.0073.00-72.00-1449.00-688.002,399.00-614.00245.00239.0018.00-960.00753.00182.00-9.0026.00-146.00271.0086.00-49.00-342.00258.00-91.0015.00-177.00253.00291.00-566.0081.00283.00-40.00-34.00-215.00291.00-6.00-73.00-169.0034.00297.00-59.00-146.00243.00-53.00-124.0064.00206.00-142.00-476.00332.00108.00-233.00165.00-161.00110.00-21.00-79.00-103.0079.0014.00
EBT (QoQ) 20.01%-140.66%199.44%80.00%30.13%-19.32%-480.20%-63.89%130.84%-107.46%533.16%134.01%10.04%-209.99%150.21%85.06%1.59%7.85%-33.71%103.67%16.40%-11.13%-56.51%102.83%-16.93%0.29%-37.55%95.22%5.43%-54.09%22.17%91.35%-7.24%-4.74%-40.05%95.22%1.03%-14.19%-31.36%11.76%84.04%-11.21%-20.64%65.20%-7.31%-16.34%13.06%38.81%-16.72%-69.76%143.10%14.59%-38.13%35.12%-29.64%27.37%-4.74%-17.59%-26.57%25.24%2.78%
Enterprise Value Growth (1y) -67.07%-125.77%11.00%-92.41%-18.54%-428.59%-47.07%-5.22%-31.03%85.18%36.64%10.03%-55.17%-39.10%-41.49%-136.27%0.00%-11.55%-20.92%52.28%36.83%25.76%1.00%-197.61%-238.64%24.00%74.43%90.61%86.61%33.71%70.45%-0.78%-13,652.01%-8,766.95%-17,606.25%-12,167.95%19.49%-145.09%-421.84%-218.94%-123.94%-14.18%6.28%-15.08%74.44%95.60%99.88%99.85%99.51%97.60%1.65%38.01%25.17%-4.10%-193.28%-318.87%-2,147.27%-885.83%
Enterprise Value Growth (3y) -37.42%-20.94%6.05%-22.12%-34.08%-2.91%-9.65%-30.78%-26.69%38.73%-2.72%-0.48%0.66%-4.83%-19.20%-49.71%-28.85%14.30%32.60%48.92%34.08%27.95%57.86%34.46%-296.56%-254.82%-137.41%-126.40%-145.67%-424.22%-548.76%-633.30%-528.23%-528.39%-853.17%-666.48%22.76%50.25%81.73%82.48%85.89%89.36%89.52%89.85%90.21%89.68%84.68%84.39%56.47%37.34%
Enterprise Value Growth (5y) -32.13%-22.37%-7.25%-15.48%-8.77%2.03%-9.56%-26.00%-34.18%33.53%22.79%22.29%14.97%10.31%33.71%20.51%-108.50%-105.88%-74.15%-75.14%-99.65%-140.99%-133.31%-156.09%-157.15%-162.66%-130.77%-111.77%-53.37%-48.57%20.42%7.83%20.84%23.51%-1.22%16.36%72.10%68.56%55.42%57.43%45.70%58.46%
Enterprise Value (QoQ) -10.73%-132.38%57.54%-52.90%-49.64%8.39%8.20%5.80%-567.24%74.51%34.32%-17.31%24.53%-8.97%6.74%-102.33%32.34%-10.83%-55.74%14.37%24.53%-20.14%38.54%-13.37%11.31%-60.22%-84.75%-29.00%80.10%46.09%32.19%-84.05%1.48%75.97%-131.25%-25,014.67%36.48%52.01%-60.22%-64.82%-93.38%-2.19%2.07%-15.73%1.41%16.12%-20.25%74.30%83.02%97.62%-41.32%14.04%17.01%2.46%10.92%-3.77%-15.45%-174.80%-27.22%-456.76%49.35%
EPS (Basic) Growth (1y) 30.77%43.75%190.65%0.00%-629.41%13.04%-89.52%-25.00%123.33%3.85%698.33%111.11%-59.99%666.67%-108.34%5.26%387.96%-76.33%11,767.46%-30.00%0.00%-28.57%-17.67%64.29%7.32%14.07%-72.57%60.87%50.00%62.81%15.15%197.30%374.24%7.69%-115.47%-61.82%-84.66%28.57%5,188.20%50.00%112.50%10.00%14.77%49.21%30.39%12.12%-62.38%-11.70%-27.82%-50.45%118.42%-28.92%-20.83%38.18%-28.25%-23.73%-22.37%-17.11%
EPS (Basic) Growth (3y) 17.33%19.06%40.24%16.55%-20.94%108.01%-27.44%18.56%34.91%23.52%326.77%15.87%24.98%9.04%100.13%6.58%73.65%-42.22%204.91%22.76%17.20%9.88%-36.17%98.80%96.90%25.99%-27.01%22.23%2.94%31.12%108.49%19.41%15.62%15.06%108.26%-5.10%-24.82%16.61%188.34%25.49%25.99%-15.14%-1.93%-2.16%-9.34%-8.44%-16.15%-21.77%-23.73%-17.20%
EPS (Basic) Growth (5y) 25.83%25.09%56.48%3.13%19.25%8.76%46.31%13.90%20.01%8.96%77.36%32.68%25.74%19.21%20.42%42.08%106.17%-19.49%-36.23%16.00%3.20%12.93%15.40%35.10%20.00%23.12%23.33%32.52%24.76%22.69%31.38%17.54%7.78%-3.29%49.32%-11.71%-24.66%1.66%105.26%1.39%4.21%-6.89%
EPS (Basic) (QoQ) 23.08%-136.41%305.98%41.67%35.29%-77.04%127.24%-850.00%128.89%-97.87%1,526.86%133.33%28.57%-83.64%330.21%-55.78%2,363.60%-100.18%5,526.72%105.00%19.51%-12.24%-67.44%192.86%-14.63%1.14%-35.03%91.30%-9.27%-75.68%281.06%78.38%-1.52%-82.80%883.80%184.55%-77.64%-102.47%2,528.46%14.29%87.50%-2.22%-28.41%61.90%-2.94%2.02%-6.93%41.49%-16.54%-65.77%118.42%15.66%-42.71%50.91%-28.92%28.81%0.00%-21.64%-24.43%31.11%6.78%
EPS (Weighted Average and Diluted) Growth (1y) 30.77%37.50%190.61%0.00%-629.41%18.18%-89.25%-25.00%123.33%3.85%695.20%111.11%-60.25%662.96%-108.32%5.26%391.17%-76.70%11,847.53%-30.00%0.00%-29.17%-18.22%64.29%7.32%16.19%-72.78%60.87%47.73%62.01%14.44%189.19%370.77%6.25%-115.40%-60.75%-84.64%30.88%5,198.23%47.62%112.77%7.87%12.79%50.00%30.00%13.54%-61.86%-11.83%-26.92%-50.46%121.62%-29.27%-21.05%38.89%-28.29%-22.41%-21.33%-16.00%
EPS (Weighted Average and Diluted) Growth (3y) 17.33%19.06%40.52%16.55%-21.11%110.77%-27.47%18.56%34.91%22.67%326.77%15.87%24.98%7.99%99.95%6.58%74.03%-42.33%204.20%22.76%16.60%10.06%-36.61%96.98%95.42%25.99%-26.99%22.23%2.22%31.09%107.89%18.78%15.44%14.47%106.89%-4.57%-24.82%17.03%188.19%24.98%26.44%-15.34%-1.58%-2.20%-9.14%-7.90%-15.37%-21.49%-23.15%-16.70%
EPS (Weighted Average and Diluted) Growth (5y) 25.83%24.57%57.11%3.13%19.25%9.10%46.87%13.90%20.01%8.73%76.86%32.68%25.35%18.84%20.02%41.29%105.51%-19.88%-35.74%16.00%2.77%13.14%14.87%34.66%19.52%23.07%22.50%32.24%24.19%22.51%31.05%17.25%7.89%-3.34%49.57%-11.53%-24.51%1.98%105.73%1.39%4.65%-6.68%
EPS (Weighted Average and Diluted) (QoQ) 23.08%-135.49%311.32%41.67%29.41%-76.61%133.22%-850.00%128.89%-97.87%1,526.86%133.33%28.57%-83.71%331.90%-56.07%2,367.81%-100.18%5,563.97%105.00%17.07%-10.42%-67.44%192.86%-17.07%3.42%-34.59%91.30%-10.22%-75.77%286.56%75.68%-1.54%-82.88%876.81%185.98%-77.78%-102.48%2,589.84%11.90%89.36%-3.37%-27.91%61.29%-4.00%1.04%-4.12%39.78%-16.15%-66.06%121.62%15.85%-43.16%51.85%-29.27%29.31%0.00%-21.60%-23.47%31.11%6.78%
FCF Margin Growth (1y) -464.00-233.00277.00-410.00622.00410.00-475.0063.00-569.00-1186.00586.00-42.00-436.00-766.00153.00225.001,055.001,414.00-257.00-47.00-510.00-238.00-446.0091.00-264.00460.00659.00389.00824.00-17.0038.00-568.00-184.00-143.00-284.00764.00864.00-121.00549.00-684.00-933.00-117.00296.00393.00-388.00-60.00-453.00-235.00597.00349.00-102.0030.0040.0091.00-439.00-75.00-181.00
FCF Margin Growth (3y) -412.00-1009.00388.00-389.00-384.00-1542.00264.00246.0049.00-537.00482.00136.00109.00411.00-550.00268.00281.001,637.00-44.00433.0049.00205.00251.00-88.00375.00300.00414.00584.001,503.00-281.00304.00-488.00-254.00-381.00561.00473.00-458.00-298.00392.00-525.00-724.00172.00-259.00189.00249.00380.00-994.00-280.00456.00
FCF Margin Growth (5y) 207.00-361.00284.00-212.00161.00-365.00-439.00290.00-725.00-315.00695.00616.00668.00854.00147.0089.00920.001,477.00-290.00628.00729.00-59.00517.00-8.00305.0062.001,259.00294.00181.00-458.00147.00-330.00-45.00-92.006.00269.00180.00141.00-149.00-570.00-866.00
FCF Margin (QoQ) 292.00-1038.00752.00-470.00523.00-528.0065.00562.00311.00-1413.00602.00-70.00-306.00359.00-25.00-465.00-635.001,278.0046.00366.00-276.00-394.00256.00-98.00-3.00-602.00794.00-453.00721.00-403.00523.00-18.00-119.00-347.00-83.00365.00-77.00-489.00964.00466.00-1063.00182.00-269.00216.00-247.00595.00-171.00-566.0082.00202.0047.00267.00-167.00-249.00179.00277.00-116.00-779.00544.00170.00
FCF Payout Ratio Growth (1y) -55.58%-66.51%140.06%311.12%394.80%17.82%238.56%94.61%-115.46%-25.96%-858.30%-69.59%242.53%-48.24%105.57%57.33%26.43%383.53%12.11%8.82%869.92%-77.62%-60.20%32.99%-94.53%209.48%219.92%55.00%-26.52%-47.54%292.46%37.85%144.23%91.75%-74.39%-48.62%54.87%4.91%2.46%-5.61%-386.46%21.82%34.13%
FCF Payout Ratio Growth (3y) -32.76%-33.65%-117.48%48.11%2.91%-23.28%12.64%-2.35%-34.69%22.83%-22.07%-19.55%169.06%-17.57%26.51%31.56%-12.47%49.61%12.60%30.90%-26.95%-28.64%70.96%41.64%-53.87%46.02%47.59%3.16%40.60%1.82%0.98%-12.56%-134.13%34.82%-29.40%
FCF Payout Ratio Growth (5y) -9.35%-6.07%21.45%32.85%67.96%-13.35%-8.60%6.14%-31.78%5.12%-9.63%1.42%22.00%-1.88%18.25%37.22%3.78%27.50%7.48%9.70%8.07%-6.07%5.57%6.62%-19.49%31.81%34.60%
FCF Payout Ratio (QoQ) 6.54%-140.96%65.97%399.08%-19.67%-51.00%79.32%600.96%-80.87%40.82%3.07%-155.67%191.63%-1,542.18%104.13%160.94%-66.72%55.12%16.81%109.70%27.26%-64.04%13.38%1,769.08%-97.06%-36.04%278.86%-23.13%66.15%-33.88%83.55%-63.56%18.63%394.59%-35.53%-35.43%-6.86%-33.95%29.36%94.62%-36.90%-35.49%19.16%-690.64%126.83%-28.98%
Free Cash Flow Growth (1y) -88.19%20.13%129.03%-74.80%1,046.12%76.97%-782.30%46.48%-82.72%-120.16%145.78%-11.46%-417.18%-464.13%111.86%187.17%347.34%149.09%-79.57%-13.39%-70.09%-52.28%-724.57%30.39%-112.96%225.52%168.68%88.57%2,731.65%-5.95%17.22%-70.21%-19.16%-20.14%-89.95%334.73%158.78%-19.27%1,938.30%-63.15%-60.19%-18.21%73.28%144.70%-71.29%-19.51%-52.95%-40.56%350.43%123.08%-34.28%-2.54%-0.15%9.63%-134.53%-20.23%-27.83%
Free Cash Flow Growth (3y) -38.40%-34.42%42.72%-31.11%-102.31%-58.91%87.74%55.01%10.67%-17.66%30.02%30.10%32.89%49.20%-67.55%48.02%54.23%40.31%-4.30%28.65%0.66%13.47%71.32%-9.86%40.21%34.72%27.67%34.66%284.97%-15.36%33.89%-21.86%-5.91%-19.21%52.52%57.67%-33.37%-19.00%155.19%-18.77%-19.85%13.67%-18.78%12.34%8.90%25.33%-28.20%-22.69%48.06%
Free Cash Flow Growth (5y) 12.90%3.48%19.06%-4.06%35.97%-13.96%-59.87%33.28%-15.47%-2.81%23.30%40.19%51.58%43.31%16.83%12.74%32.21%20.80%-36.51%22.49%16.37%-1.19%59.42%3.25%23.22%10.05%37.17%17.10%52.67%-16.78%14.37%-7.04%1.50%-1.08%1.87%17.82%5.88%5.39%-41.99%-16.06%-17.99%
Free Cash Flow (QoQ) -7.50%-141.32%352.89%-87.78%841.09%-90.01%119.55%455.48%45.31%-138.50%147.13%-34.48%-269.56%187.43%-8.84%-334.70%-201.58%132.83%23.57%102.15%-40.15%-86.33%423.79%-30.18%-4.52%-278.86%209.35%-106.94%2,498.76%-62.26%200.22%-3.17%-14.28%-52.96%-23.71%162.78%-15.31%-94.08%3,201.64%56.43%-73.58%49.38%-40.32%69.03%-45.72%216.47%-15.72%-80.17%52.15%84.99%6.48%50.29%-24.64%-45.50%57.89%53.98%-17.26%-117.17%464.72%39.31%
Gross Margin Growth (1y) 23.0021.00-317.00-10.0067.0048.00111.00120.00-3.00-33.00-114.00-170.00-154.00-120.00-82.0069.0026.0083.0072.00-14.0029.00-83.00-102.00-108.00-118.001,377.00-61.006.00-12.00-1568.00-38.00-63.00-60.0034.00-42.00-32.00-143.00-133.00-78.00-103.00108.00119.0086.00254.0056.00-67.00-77.00-164.00-169.00-122.00-113.00-100.00-56.0017.00-39.00-33.00-66.00-16.00
Gross Margin Growth (3y) 86.0036.00-320.00-61.00-90.00-105.00-85.0019.00-131.00-70.00-124.00-115.00-99.00-120.00-112.00-53.00-64.001,377.00-91.00-116.00-102.00-274.00-201.00-165.00-191.00-157.00-141.00-88.00-215.00-1666.00-158.00-197.00-95.0021.00-34.00119.0021.00-81.00-68.00-13.00-5.00-70.00-104.00-10.00-169.00-172.00-229.00-297.00-291.00-121.00
Gross Margin Growth (5y) -42.00-1.00-330.00-6.00-36.00-105.00-115.00-104.00-221.001,223.00-287.00-218.00-230.00-312.00-211.00-110.00-136.00-157.00-171.00-211.00-305.00-372.00-321.00-300.00-225.00-171.00-133.0063.00-51.00-1614.00-149.00-107.00-208.00-168.00-224.00-145.00-204.00-185.00-220.00-146.00-127.00-69.00
Gross Margin (QoQ) 31.00272.00-466.00185.0030.00-66.00-160.00263.0011.00-3.00-151.00139.00-19.00-84.00-207.00156.0015.00-46.00-56.00113.0072.00-56.00-142.00156.00-40.00-75.00-148.00145.001,455.00-1513.00-81.00127.00-100.0017.00-106.00130.00-6.00-60.00-96.0018.004.00-5.00-121.00230.0015.00-37.0047.0032.00-108.00-47.00-40.0026.00-60.00-39.00-27.0071.0012.00-95.00-21.0037.0062.00
Gross Profit Growth (1y) 1.48%1.24%52.76%13.15%12.83%5.04%7.70%-4.29%-3.53%2.58%0.89%7.98%9.00%7.95%10.08%13.43%12.35%11.73%5.22%2.58%0.23%-4.04%-3.74%-0.06%-2.22%-0.95%2.99%-4.76%-3.56%-7.98%-4.79%0.72%0.80%7.04%0.32%1.45%-3.63%1.04%2.49%4.40%22.15%14.81%19.44%25.54%10.21%6.21%-0.42%-8.00%-15.87%-18.32%-16.84%-16.43%-10.24%-4.73%-6.75%-7.34%-8.41%-6.40%
Gross Profit Growth (3y) 3.37%2.94%18.40%5.35%5.86%5.17%6.15%5.44%5.71%7.35%5.33%7.91%7.07%4.99%3.69%5.16%3.26%2.02%1.42%-0.79%-1.86%-4.37%-1.90%-1.40%-1.68%-0.82%-0.55%-0.90%-2.15%-0.16%-0.71%2.18%5.87%7.48%7.08%9.96%9.07%7.20%6.82%6.44%4.24%-0.13%-0.37%-1.17%-5.94%-6.16%-8.26%-10.69%-11.57%-10.03%
Gross Profit Growth (5y) 6.23%5.64%13.97%6.35%5.96%4.51%3.91%3.74%2.97%3.29%2.99%3.64%2.97%1.07%1.80%2.21%1.37%0.90%-0.07%-0.05%-1.69%-1.11%-0.60%0.31%2.27%2.51%3.78%4.99%4.75%3.95%3.09%4.26%1.93%1.50%0.34%0.44%-0.41%-0.84%-1.12%-1.36%-1.42%-2.34%
Gross Profit (QoQ) 6.47%-35.49%32.68%11.37%6.22%-2.67%-1.73%11.06%-1.12%-0.21%-12.67%11.94%5.15%-1.85%-6.54%13.00%4.14%0.09%-3.70%11.93%3.57%-5.74%-6.11%9.36%-0.85%-5.44%-2.52%6.98%0.44%-1.67%-9.86%8.34%-4.17%1.74%-4.64%8.42%1.77%-4.66%-3.57%3.00%6.69%-3.29%-1.77%20.52%0.28%0.61%3.25%5.80%-3.36%-5.68%-4.61%-3.26%-6.17%-3.96%-4.14%3.91%-0.41%-6.00%-4.74%2.71%1.77%
Net Cash Flow Growth (1y) 672.73%-114.31%87.31%-121.10%1,254.71%-4,594.19%-515.58%414.00%-105.67%101.78%87.55%205.73%31.42%68.06%1,269.49%-157.71%-126.26%107.44%-183.62%144.40%70.86%121.91%317.68%545.53%-2,297.46%-158.17%-109.71%-72.80%99.75%-9.26%220.49%29,894.44%-338,857.14%-5,970.34%8,024.49%-68.21%306.10%110.30%-117.96%-22.62%-103.37%-942.39%1,015.52%-643.69%-1,410.01%73.35%-99.75%99.97%99.90%99.94%-126.00%116.67%168.00%7,500.00%830.77%50,600.00%-7,276.47%
Net Cash Flow Growth (3y) -99.43%-50.70%54.02%26.52%-36.20%50.47%122.14%-76.94%-27.81%27.28%-6.77%-7.81%23.25%97.78%185.57%18.27%-150.95%-67.24%-29.60%40.61%74.14%-50.52%31.13%707.60%-485.85%-243.64%111.86%196.02%168.17%106.69%-160.03%319.43%-517.48%-274.83%411.20%-49.44%-1.60%38.63%-83.88%-26.02%-26.00%-26.02%81.77%-93.69%26.21%26.24%-83.09%26.48%63.40%
Net Cash Flow Growth (5y) -62.14%-16.02%1.01%-12.29%-18.61%53.34%78.87%78.02%-21.19%39.62%23.77%6.59%51.51%-47.22%35.05%166.72%-165.75%-182.40%76.87%138.00%161.70%54.55%-30.03%164.55%-69.44%-104.16%73.31%-156.55%-54.48%-72.63%19.23%-16.12%-28.99%61.49%-15.87%-85.61%14.88%14.99%-61.97%-37.10%-15.15%
Net Cash Flow (QoQ) 1,265.91%-201.00%139.04%43.46%-125.29%10.47%35.06%9,312.00%-187.65%88.26%133.12%-266.24%127.59%-181.94%913.56%-137.29%167.60%470.25%-140.14%-46.21%161.98%-329.88%121.32%-195.93%572.03%125.49%-36.78%-456.30%88.55%62.35%277.05%-103.24%-4,957.14%141.53%43,973.47%-136.62%9.43%155.58%72.46%137.42%-95.47%-196.93%843.03%-110.34%-1,031.19%205.34%-541.25%71.28%80.04%101.01%-148.00%-4.17%88.00%-333.33%130.77%325.00%1,205.88%-57.21%2,034.74%-160.16%
Net Income Growth (1y) -62.19%-67.10%186.87%970.35%-99.23%-100.33%-90.09%-94.66%9,933.33%19,285.71%647.47%59.66%82.72%4,145.94%-107.84%61.70%2.58%11.96%-73.49%-79.36%-90.14%-79.99%12.94%1,450.16%5,248.77%-147.85%-114.50%44.64%27.03%10.38%-65.60%-15.49%-30.99%-52.50%122.23%-32.22%-23.78%34.36%-29.62%-25.87%-26.19%-22.11%
Net Income Growth (3y) -33.61%-40.71%38.27%-2.98%12.24%199.62%-27.20%46.33%93.26%88.67%84.13%46.95%59.43%-43.84%184.85%72.95%75.56%-28.20%-26.90%121.64%168.14%115.29%95.16%0.53%-22.92%192.49%169.78%-6.08%-12.58%-11.02%-18.67%-24.84%-27.05%-20.78%
Net Income Growth (5y) 12.37%41.06%33.59%35.83%-23.00%275.14%328.51%65.37%0.89%-6.09%8.52%13.32%58.97%84.49%-15.06%-28.16%29.44%14.29%17.46%17.35%26.58%19.29%17.13%23.63%67.81%76.03%39.23%41.55%-10.26%-24.78%75.59%96.88%
Net Income (QoQ) 25.27%-135.69%188.57%-4.52%9.00%-5.75%991.24%-99.93%-146.67%2,928.57%488.38%29.18%-10.76%10.20%25.68%47.85%1,973.56%-100.20%197.64%-16.97%2.43%-36.12%88.82%-9.38%-75.75%-50.27%-9.77%83.89%36.86%582.61%211.33%-101.65%58.53%59.78%-4.81%1.94%-6.71%40.33%-17.29%-68.23%129.21%14.58%-43.07%48.61%-30.09%28.85%0.37%-22.15%-26.36%28.29%5.92%
Net Income towards Common Stockholders Growth (1y) -62.19%-67.10%186.87%970.35%-99.23%-100.33%-90.09%-94.66%9,933.33%19,285.71%647.47%59.66%82.72%4,145.94%-107.84%61.70%2.58%11.96%-73.49%-79.36%-90.14%-79.99%12.94%1,450.16%5,248.77%-147.85%-114.50%44.64%27.03%10.38%-65.60%-15.49%-30.99%-52.50%122.23%-32.22%-23.78%34.36%-29.62%-25.87%-26.19%-22.11%
Net Income towards Common Stockholders Growth (3y) -33.61%-40.71%38.27%-2.98%12.24%199.62%-27.20%46.33%93.26%88.67%84.13%46.95%59.43%-43.84%184.85%72.95%75.56%-28.20%-26.90%121.64%168.14%115.29%95.16%0.53%-22.92%192.49%169.78%-6.08%-12.58%-11.02%-18.67%-24.84%-27.05%-20.78%
Net Income towards Common Stockholders Growth (5y) 12.37%41.06%33.59%35.83%-23.00%275.14%328.51%65.37%0.89%-6.09%8.52%13.32%58.97%84.49%-15.06%-28.16%29.44%14.29%17.46%17.35%26.58%19.29%17.13%23.63%67.81%76.03%39.23%41.55%-10.26%-24.78%75.59%96.88%
Net Income towards Common Stockholders (QoQ) 25.27%-135.69%188.57%-4.52%9.00%-5.75%991.24%-99.93%-146.67%2,928.57%488.38%29.18%-10.76%10.20%25.68%47.85%1,973.56%-100.20%197.64%-16.97%2.43%-36.12%88.82%-9.38%-75.75%-50.27%-9.77%83.89%36.86%582.61%211.33%-101.65%58.53%59.78%-4.81%1.94%-6.71%40.33%-17.29%-68.23%129.21%14.58%-43.07%48.61%-30.09%28.85%0.37%-22.15%-26.36%28.29%5.92%
Net Margin Growth (1y) -131.00-167.00226.00726.00-78.00-81.00-70.00-765.0056.0048.0045.0019.0034.001,769.00-56.0063.003.00168.00-212.00-138.00-294.00-374.0012.00539.001,701.00-90.00-96.0095.0092.008.00-333.00-61.00-139.00-225.00264.00-87.00-80.00119.00-111.00-65.00-85.00-69.00
Net Margin Growth (3y) -152.00-200.00201.00-20.0012.001,736.00-81.0066.00267.00220.00231.00111.00237.00-1381.0075.00465.001,410.00-296.00-295.00327.00492.00439.00417.00-118.00-1118.00537.00180.00-53.00-128.00-99.00-179.00-213.00-304.00-176.00
Net Margin Growth (5y) 27.00246.00187.00206.00-636.00327.00437.0064.00-9.00-24.0014.0031.00512.001,644.00-1845.00-8.00252.00201.00233.00218.00283.00289.0072.0097.00361.00444.00222.00349.00-266.00-1337.00430.00334.00
Net Margin (QoQ) 39.00-397.00235.00-8.003.00-4.00735.00-812.00-1.008.0040.0010.00-9.004.0013.0025.001,726.00-1821.00211.00-56.0015.00-107.00151.00109.00-365.00-33.00-5.0029.0022.00494.001,157.00-1763.0016.00160.00-24.000.00-41.00157.00-108.00-340.00231.0078.00-194.00149.00-120.0085.005.00-80.00-75.0066.0020.00
Operating Income Growth (1y) 24.77%26.81%53.59%-762.54%-541.95%13.77%44.97%117.39%123.85%-15.89%-1,227.12%41.69%14.48%2.45%206.90%34.41%50.10%70.18%40.74%-5.85%-9.11%-32.82%-24.92%10.63%4.33%31.23%-36.46%15.20%11.71%-1.95%90.43%-2.30%-0.74%11.10%3.25%18.80%-28.10%20.56%24.17%39.78%114.60%9.54%2.54%42.64%2.19%7.01%-3.43%-15.65%-23.39%-48.81%-9.19%-32.80%-24.04%16.73%-28.38%-26.04%-24.43%-19.84%
Operating Income Growth (3y) 9.56%6.66%-50.21%17.74%6.46%-0.66%114.05%32.59%34.07%13.61%180.07%21.49%16.02%5.41%46.27%11.87%12.49%14.48%-12.43%6.27%1.94%-4.74%-3.15%7.58%4.98%12.65%7.71%10.17%-7.27%9.51%34.65%17.50%15.27%13.63%9.55%33.30%16.39%12.22%7.13%18.92%18.88%-15.65%-3.48%-6.84%-15.90%-13.84%-14.36%-25.16%-23.95%-21.76%
Operating Income Growth (5y) 17.71%16.17%48.00%15.61%10.48%2.31%59.27%18.58%19.02%5.27%63.06%17.98%12.73%8.55%27.48%9.52%9.56%10.32%5.71%6.85%-5.44%2.98%3.10%15.64%12.29%13.55%9.73%21.67%11.82%9.01%19.31%14.31%3.70%-4.27%2.89%6.07%-1.70%-3.32%-4.37%-3.52%-0.72%-10.90%
Operating Income (QoQ) 20.72%-137.33%211.84%147.56%22.69%-113.66%-1,496.40%-65.14%131.58%-106.61%604.42%126.50%11.39%-204.28%153.85%82.99%-0.32%8.82%-32.29%104.35%13.02%-10.01%-54.70%97.26%-16.46%0.57%-33.25%86.03%5.08%-51.30%21.02%80.39%-7.77%-5.42%-37.91%83.27%3.23%-12.10%-28.57%10.92%73.10%-9.47%-19.58%70.29%-11.64%-15.25%11.86%22.00%-7.47%-23.52%-2.30%10.81%-38.18%35.67%-27.70%25.26%-4.99%-16.77%-25.34%28.00%0.77%
Operating Margin Growth (1y) 87.00110.00191.00-1317.00-2272.0053.0034.001,337.002,266.00-110.00-451.0051.000.00-41.00952.0056.00156.00243.00171.00-28.00-51.00-215.00-155.0020.0015.00418.00-189.0066.0087.00-268.00282.00-19.00-23.0031.008.0057.00-184.0090.00104.00120.00371.00-4.00-79.00130.00-45.00-11.00-34.00-89.00-109.00-286.0028.00-130.00-113.00100.00-145.00-95.00-108.00-79.00
Operating Margin Growth (3y) 82.0052.00-226.0071.00-5.00-98.00536.001,444.002,423.0093.00672.0080.00105.00-12.00968.0048.00120.00447.00-174.0058.0051.00-65.00-63.0067.0080.00181.00101.00104.00-119.00-148.00394.00158.00164.00116.0033.00307.00142.0074.00-9.00161.00216.00-301.00-85.00-89.00-268.00-197.00-151.00-313.00-330.00-265.00
Operating Margin Growth (5y) 238.00255.00898.0099.0099.00-69.00551.001,436.002,386.00296.00328.00165.00207.00138.001,060.0095.00184.00209.00116.0096.00-155.0056.0049.00244.00267.00266.00126.00354.00207.00-163.00282.00199.0010.00-181.0027.0088.00-81.00-112.00-126.00-63.00-5.00-280.00
Operating Margin (QoQ) 53.00-684.00456.00262.0075.00-603.00-1051.00-693.002,400.00-621.00251.00236.0024.00-962.00753.00186.00-17.0031.00-143.00286.0070.00-42.00-342.00262.00-93.0018.00-167.00257.00310.00-590.0088.00279.00-46.00-40.00-213.00275.008.00-62.00-164.0035.00281.00-48.00-148.00285.00-94.00-122.0061.00110.00-60.00-145.006.0090.00-237.00169.00-152.00106.00-23.00-77.00-101.0093.006.00
Profit After Tax Growth (1y) 31.90%31.07%11.79%-466.26%-589.05%9.82%-13.62%117.45%120.94%-3.19%-258.73%101.97%54.04%624.11%193.28%-7.43%8.32%-79.17%31.34%-36.91%-6.29%-33.41%-22.37%61.70%2.58%11.96%-33.54%55.46%46.02%60.18%166.38%192.70%360.05%-1.67%-10.68%-66.09%-86.80%17.95%25.16%45.63%114.34%7.49%12.44%44.64%27.03%10.38%-65.60%-15.49%-30.99%-52.50%122.23%-32.22%-23.78%34.36%-29.62%-25.87%-26.19%-22.11%
Profit After Tax Growth (3y) 10.54%11.69%-52.30%8.89%16.41%97.45%8.55%32.50%32.94%13.45%24.82%5.66%16.07%0.15%43.44%-1.89%1.36%-46.25%-12.17%16.62%11.96%6.10%11.18%94.50%90.29%20.82%16.50%15.55%-3.92%22.93%43.87%13.06%9.20%7.63%7.92%-10.61%-28.89%11.86%-21.48%21.20%23.40%-17.40%-4.92%-6.08%-12.58%-11.02%-18.67%-24.84%-27.05%-20.78%
Profit After Tax Growth (5y) 17.65%16.02%13.43%-5.49%9.87%1.32%5.45%18.46%18.49%1.72%0.07%24.28%18.55%12.50%29.80%33.86%47.55%-24.54%10.02%9.50%-3.14%6.73%8.97%29.44%14.29%17.46%17.35%26.58%19.29%17.13%2.87%12.06%2.68%-8.15%-0.80%-16.37%-28.33%-2.23%-5.41%-2.21%1.12%-10.02%
Profit After Tax (QoQ) 25.27%-1.64%-23.64%40.19%24.48%-16.11%-350.20%-87.18%127.95%-34.02%-49.44%124.56%29.23%-208.19%164.33%71.28%507.47%-86.06%-36.15%100.40%16.84%-12.14%-69.33%197.64%-16.97%2.43%-36.12%88.82%-9.38%-39.20%49.43%77.35%-0.58%1.11%64.19%178.75%-78.75%-8.16%-37.67%8.55%89.81%-2.55%-27.48%59.78%-4.81%1.94%-6.71%40.33%-17.29%-68.23%129.21%14.58%-43.07%48.61%-30.09%28.85%0.37%-22.15%-26.36%28.29%5.92%
Property, Plant & Equipment (Net) Growth (1y) -5.26%-0.75%-1.70%-3.44%0.73%3.65%5.29%0.01%-2.18%-3.81%-2.82%-1.19%5.95%6.07%6.89%5.87%11.86%15.13%13.65%11.04%-4.02%-8.03%-9.09%-7.93%-8.96%-13.50%-25.50%-24.56%-18.57%-12.67%1.80%-2.30%-8.19%-10.58%-10.48%-83.28%-78.96%-77.75%-75.03%38.14%11.66%44.99%52.38%54.74%45.98%8.92%-10.96%-16.08%-12.88%-18.00%-19.94%-22.07%-23.75%
Property, Plant & Equipment (Net) Growth (3y) -1.24%0.00%-0.11%-0.74%-0.09%-0.15%2.42%2.42%1.52%5.05%5.51%5.69%5.12%4.39%3.95%3.37%2.67%-0.76%-2.89%-8.36%-8.30%-10.72%-11.43%-11.66%-12.13%-12.04%-12.26%-12.11%-50.24%-46.02%-44.20%-38.95%-39.12%-40.03%-33.93%-30.16%-29.03%-30.01%-29.44%-30.28%21.50%12.40%9.00%2.80%0.39%-1.02%
Property, Plant & Equipment (Net) Growth (5y) -0.35%0.90%3.39%3.62%3.91%3.19%2.90%2.61%1.35%0.26%-1.35%-4.37%-4.20%-3.35%-3.23%-3.48%-4.42%-6.08%-6.48%-6.85%-33.92%-32.76%-32.68%-31.20%-30.97%-30.70%-26.27%-23.72%-23.42%-23.83%-22.79%-20.95%-21.77%-22.79%-23.76%-24.65%-25.23%-25.61%
Property, Plant & Equipment (Net) (QoQ) -0.59%0.75%-2.36%1.49%-1.54%-1.03%1.31%0.53%-1.45%-0.36%-0.91%-1.14%-0.44%1.31%6.25%-1.02%0.33%0.34%12.27%1.87%-0.96%-1.97%-2.96%-2.40%-2.10%-0.72%-4.04%-7.27%-15.68%0.54%3.58%-0.54%-1.71%-3.52%-2.65%-3.13%-1.61%-81.98%22.47%2.46%10.43%-0.30%-1.01%33.03%16.06%1.24%-6.60%-0.75%-5.12%-4.59%-3.04%-6.58%-7.37%-7.13%-5.12%
Return on Assets Growth (1y) 6.005.00-5.00-5.0016.0016.0015.0013.00-18.00-15.00-12.006.008.005.003.00-1.00-3.00-5.00-7.00-6.000.0016.0017.0017.008.00-20.00-19.00-12.007.0011.0013.0011.0010.004.003.00-1.00-7.00-2.00-3.00-3.001.00-3.00-2.00-2.00-4.00
Return on Assets Growth (3y) 17.0015.0010.009.00-7.005.007.008.007.00-8.00-10.00-10.00-12.002.005.0015.0013.0010.005.00-9.00-9.00-4.003.009.0013.0010.00-2.002.00-1.004.0017.0014.0013.007.005.00-1.00-3.00-6.00-10.00
Return on Assets Growth (5y) 5.007.002.002.003.001.001.000.004.0017.002.002.00-2.00-16.000.002.003.004.006.006.009.0012.0011.0012.0013.0012.0015.009.00-5.00-4.00-5.00-1.0012.0011.00
Return on Assets (QoQ) 1.005.000.000.000.000.000.000.0015.000.00-1.00-1.00-16.003.002.003.000.000.000.00-2.00-1.00-3.00-2.000.004.0013.000.000.00-5.00-15.000.004.004.004.001.002.003.00-2.000.00-2.00-3.003.00-1.00-1.001.00-1.00-1.00-1.00-1.00
Return on Capital Employed Growth (1y) -32.00-36.0036.0033.00-3.0012.0012.0014.0017.008.009.005.00-3.00-6.00-7.00-7.00-2.00-2.000.002.000.005.004.000.002.000.001.001.000.00-2.00-2.0016.007.009.0011.000.0015.0013.008.00-1.00-9.00-10.00-12.00-10.00-5.00-6.00-5.00-5.00-8.00
Return on Capital Employed Growth (3y) 1.0010.0021.0045.0050.0054.0011.0015.0013.0012.0012.001.001.00-1.00-5.00-3.00-3.00-5.000.003.005.003.002.002.004.0018.008.006.0010.0018.0021.0019.0017.0016.0013.0012.007.00-11.001.00-3.00-8.00-16.00-22.00
Return on Capital Employed Growth (5y) 15.0012.0023.0043.0046.0046.0010.0018.0017.0014.0014.006.007.001.00-3.00-5.00-4.0012.006.009.0014.0019.0023.0024.0023.0017.0014.009.007.007.007.004.000.001.00-1.00
Return on Capital Employed (QoQ) 0.00-11.00-21.00-1.00-3.00-5.001.001.001.0010.000.003.004.001.001.00-1.00-4.00-2.000.00-1.001.00-2.001.001.000.003.000.00-3.002.001.002.00-3.000.00-1.002.0015.00-9.001.004.005.005.00-1.000.00-4.00-3.00-2.00-2.00-3.002.00-3.00-2.00-3.00-1.00
Return on Equity Growth (1y) 9.004.00-8.00-5.0036.0019.0020.0037.00-39.00-19.00-30.0018.0026.0016.008.00-5.00-10.00-17.00-22.00-17.00-4.0031.0035.0039.0022.00-43.00-40.00-28.0020.0029.0035.0024.0013.00-1.00-3.00-8.00-14.00-2.00-5.00-3.004.00-5.00-2.001.00-2.00
Return on Equity Growth (3y) 37.0018.0013.0030.00-11.0015.0024.0026.0022.00-13.000.00-3.00-31.004.0011.0030.0021.0017.007.00-28.00-26.00-11.009.0025.0035.0028.001.003.00-4.004.0035.0029.0027.0012.004.00-8.00-9.00-10.00-12.00
Return on Equity Growth (5y) 17.0023.0019.0016.0015.0014.002.002.0012.0037.000.0022.0014.00-42.000.005.007.0011.0014.0014.0015.0016.0017.0021.0024.0024.0032.0020.00-11.00-6.00-12.00-3.0033.0031.00
Return on Equity (QoQ) 1.006.002.000.00-4.00-1.000.003.0034.00-18.001.0020.00-41.009.007.008.002.00-1.00-1.00-5.00-3.00-8.00-6.000.0010.0028.00-2.004.00-7.00-37.001.0012.0010.0011.002.001.000.00-4.001.00-5.00-6.008.00-2.00-3.002.00-2.001.000.00-2.00
Return on Invested Capital Growth (1y) -26.00-19.0030.0016.00-4.007.008.0019.0022.0021.0021.007.00-1.00-4.00-2.00-4.000.00-4.00-4.00-2.00-1.009.005.000.000.000.005.007.007.002.00-1.00-2.00-2.009.009.0010.0010.001.000.00-2.00-8.00-7.00-10.00-9.00-1.00-5.00-2.002.00-2.00
Return on Invested Capital Growth (3y) 0.004.0012.0044.0049.0045.0018.0025.0027.0022.0021.0013.0014.001.00-2.001.00-1.00-5.00-1.005.006.006.006.0011.0010.006.005.0010.0014.0016.0015.0012.008.006.000.003.00-1.00-1.001.00-10.00-11.00-10.00-11.00
Return on Invested Capital Growth (5y) 22.0022.0031.0048.0048.0037.0016.0030.0028.0020.0021.0022.0025.009.005.003.003.000.004.0015.0015.0014.0015.0021.0019.0014.008.004.004.004.006.000.00-3.00-1.00-3.00
Return on Invested Capital (QoQ) -1.00-7.00-18.00-1.006.00-8.000.004.000.003.001.0014.004.002.001.000.00-4.00-1.003.00-1.00-1.00-5.002.002.000.005.00-2.00-4.000.004.004.00-2.000.00-1.002.00-3.000.0010.002.00-2.000.001.001.00-4.00-6.002.00-2.00-3.002.00-2.001.000.00-1.00
Return on Sales Growth (1y) -1.00-2.002.007.00-1.00-1.00-1.00-8.001.000.000.000.000.0018.00-1.004.004.00-18.00-4.00-1.003.001.000.002.00-2.00-1.00-3.00-4.000.005.0017.00-1.00-1.00-2.00-17.000.00-1.005.005.001.001.000.00-3.00-1.00-1.00-2.003.00-1.00-1.001.00-1.00-1.00-1.00-1.00
Return on Sales Growth (3y) -2.00-2.002.000.000.0017.00-1.00-3.004.000.001.003.002.002.001.002.00-14.001.00-4.00-4.001.005.0014.00-3.00-3.002.00-3.00-4.003.005.004.004.00-1.00-11.005.002.000.005.003.00-1.00-1.00-1.00-2.00-2.00-3.00-2.00
Return on Sales Growth (5y) 2.00-2.000.002.002.002.00-6.003.004.001.000.000.000.000.005.0016.00-18.000.00-1.00-5.000.003.002.002.002.003.003.001.001.004.004.002.003.00-3.00-13.004.003.00-2.003.003.00
Return on Sales (QoQ) 0.00-4.002.000.000.000.007.00-8.000.000.000.000.000.000.000.000.0017.00-18.005.000.00-4.002.00-1.000.00-1.002.001.00-4.000.000.000.000.005.0012.00-18.000.004.00-4.000.002.000.000.000.002.00-1.00-3.002.001.00-2.001.00-1.001.000.00-1.00-1.001.000.00
Revenue Growth (1y) 0.77%0.58%68.03%13.53%10.53%3.50%4.05%-7.96%-3.43%3.63%4.53%14.18%14.37%12.09%13.00%10.85%11.43%8.85%2.81%3.07%-0.68%-1.50%-0.52%3.66%1.57%-31.20%5.09%-4.96%-3.17%41.08%-3.56%2.93%2.83%5.81%1.77%2.59%1.23%5.75%5.30%8.36%17.66%10.21%15.90%14.80%8.15%8.66%2.27%-2.63%-10.84%-14.74%-13.40%-13.33%-8.45%-5.31%-5.41%-6.21%-6.17%-5.85%
Revenue Growth (3y) 2.46%2.56%22.26%6.06%6.87%6.33%7.12%5.22%7.16%8.13%6.69%9.27%8.17%6.32%4.94%5.80%3.97%-9.64%2.43%0.51%-0.78%-1.48%0.27%0.47%0.38%0.89%1.04%0.12%0.26%16.44%1.10%4.59%6.99%7.24%7.49%8.47%8.81%8.19%7.67%6.59%4.30%0.70%0.88%-1.05%-4.07%-4.27%-5.73%-7.50%-8.51%-8.74%
Revenue Growth (5y) 6.51%5.65%16.25%6.39%6.20%5.21%4.68%4.47%4.42%-3.04%4.89%5.15%4.48%3.13%3.21%2.99%2.28%1.95%1.07%1.41%0.33%1.36%1.56%2.43%3.79%3.66%4.71%4.54%5.11%13.58%4.14%5.04%3.38%2.70%1.93%1.49%1.01%0.45%0.45%-0.31%-0.51%-1.86%
Revenue (QoQ) 5.44%-40.53%53.14%4.93%5.24%-0.64%3.47%2.15%-1.45%-0.12%-8.47%7.18%5.76%0.75%-0.01%7.35%3.65%1.57%-1.92%7.91%1.25%-4.06%-1.68%3.99%0.42%-3.11%2.45%1.89%-31.97%47.99%-7.34%3.81%-0.90%1.16%-1.10%3.71%1.98%-2.70%-0.30%2.33%6.53%-3.11%2.59%11.12%-0.22%1.90%1.61%4.69%0.25%-4.10%-3.26%-4.14%-4.13%-2.59%-3.18%1.26%-0.84%-2.70%-4.00%1.30%-0.50%
Share-based Compensation Growth (1y) 89.33%115.48%809.22%-98.77%-98.36%-98.93%784.21%2,981.13%191.61%85.02%822.62%-42.19%61.58%168.10%-56.52%65.04%50.58%8.63%-0.89%6.74%6.17%2.44%34.58%16.24%9.50%26.98%11.57%15.83%15.93%6.02%20.59%9.11%10.53%19.47%20.21%18.22%17.51%21.70%20.77%22.96%30.38%24.85%26.57%22.84%-2.50%-2.31%34.24%-27.90%-19.07%-18.82%-40.52%11.16%4.43%3.43%-14.51%
Share-based Compensation Growth (3y) -40.94%2.90%-34.33%-40.26%0.13%-33.64%-63.08%228.58%208.62%92.15%75.32%58.42%0.61%37.21%43.96%-16.60%26.99%20.52%12.22%14.17%12.85%10.46%11.31%21.88%13.68%11.95%17.16%17.38%14.32%14.62%15.52%20.52%16.62%19.20%21.99%22.48%21.32%14.31%14.07%27.07%2.88%0.95%-0.33%0.35%-0.52%-6.25%-6.39%-11.95%
Share-based Compensation Growth (5y) -3.74%0.78%-7.18%-9.09%-15.43%-12.43%-39.59%116.27%105.30%52.50%47.62%42.95%6.52%26.81%32.06%-4.84%20.95%17.54%12.35%16.62%13.14%11.85%14.93%21.32%16.38%16.54%19.57%19.84%17.68%13.87%13.46%24.36%7.03%5.97%7.56%7.97%7.43%4.77%4.50%0.85%
Share-based Compensation (QoQ) -8.09%88.19%0.57%8.85%4.60%694.09%39.47%416.98%19.34%2.75%386.01%-51.07%-24.28%412.40%-69.55%36.76%25.64%-16.89%15.58%24.78%-9.36%-24.18%24.48%24.11%-12.55%-0.39%7.51%16.92%1.42%-12.48%11.62%17.02%-7.25%-0.45%0.99%18.54%0.24%0.17%-0.69%17.83%3.82%-0.59%1.11%24.95%-0.59%0.77%-1.87%-0.83%-0.39%38.48%-47.29%11.32%-0.09%1.46%-1.49%4.58%-1.04%-16.14%
Shareholder's Equity Growth (1y) 4.59%-16.10%-4.37%7.65%-25.85%-24.22%0.98%-7.55%6.71%1.99%-15.18%-6.80%-18.94%-66.16%-11.19%-5.11%-9.21%-12.81%2.98%2.99%10.30%10.30%7.42%11.27%15.23%25.36%32.77%42.95%14.63%-0.63%-14.10%-29.03%-9.43%7.58%15.16%22.17%11.61%4.71%12.20%13.02%10.01%-3.30%-6.30%-10.88%-14.37%-12.69%-11.43%-11.19%-6.47%-2.80%-16.10%-19.33%-21.06%
Shareholder's Equity Growth (3y) 4.37%-16.84%-8.21%3.50%-18.18%-13.87%-13.13%-29.63%-6.49%-7.74%-32.99%-8.12%-3.07%-6.71%-31.22%-0.59%2.83%4.89%6.43%13.67%17.88%13.36%11.17%7.00%4.12%6.16%10.25%9.52%7.41%5.03%3.83%3.54%-0.68%3.60%2.89%6.58%7.16%1.68%-4.02%-2.35%-3.65%-4.13%-6.38%-11.36%-13.89%-14.17%
Shareholder's Equity Growth (5y) -17.07%-12.65%-10.66%-20.03%-12.91%-8.99%-8.07%-19.64%-1.29%-0.04%-16.09%2.04%7.69%1.40%-16.52%2.30%1.98%3.68%5.20%7.76%7.27%8.05%9.13%9.62%9.28%7.99%6.29%6.67%4.53%1.77%-1.12%-1.63%-4.96%-2.29%-1.56%-2.09%-2.49%-4.94%
Shareholder's Equity (QoQ) -12.10%64.22%-32.86%-13.43%0.18%84.87%2.38%146.35%-60.11%-8.11%18.17%135.44%-66.82%0.97%2.77%-1.72%-12.92%7.88%-1.66%-5.62%2.85%7.89%5.32%-5.62%0.16%11.76%9.08%2.67%6.08%20.32%-12.53%-10.99%-8.29%-0.60%11.63%5.72%-1.82%5.45%1.98%-0.82%5.20%6.22%-0.74%-12.81%1.94%1.02%-4.62%-11.10%3.41%1.29%0.45%-7.62%-10.73%-2.61%-1.71%
Tax Rate Growth (1y) -454.00-224.00-952.00789.00-303.00345.002,014.00-400.00674.0061.00-2560.0015.00-106.00-50.00576.00120.0088.003.00376.001,889.00-161.00-136.00-334.00-2223.00-61.00805.003,446.00-1101.00-1259.00-2171.00-4740.00111.00-183.0017.00-450.00125.00575.00197.0012.00-35.00-3.0028.00-846.0010.00-310.00-70.001,145.0040.00120.00649.00352.00-40.00-125.00-1099.00-3.00-70.00-165.000.00
Tax Rate Growth (3y) -83.00182.00-1498.00404.00265.00356.0030.00-265.00657.0014.00-1608.002,024.00-179.00-183.00617.00-215.00-134.00672.003,487.00-1436.00-1481.00-1502.00-1628.00-3213.00-1503.00-1349.00-1744.00-865.00-867.00-1957.00-5177.00201.00389.00242.00-1284.00100.00262.00155.00311.0015.00-193.00607.00651.0010.00-315.00-520.001,495.00-70.00-169.00-450.00
Tax Rate Growth (5y) -100.00135.00-546.002,412.00192.00223.0071.00-600.00434.00683.001,503.00-1301.00-1499.00-1549.00-676.00-1205.00-1576.00-1482.00-1703.00-1200.00-1089.00-1288.00-2066.00-3123.00-931.00-1124.00-2578.00-890.00-1180.00-1999.00-4879.00251.00199.00821.00213.00100.00257.00-295.00660.00-95.00-483.00-492.00
Tax Rate (QoQ) -257.00749.00-1213.00268.00-28.0021.00528.00-825.00620.001,690.00-1886.00250.007.00-931.00689.00129.0063.00-305.00232.0097.00-22.0068.001,745.00-1953.003.00-130.00-143.00210.00869.002,510.00-4690.0052.00-43.00-58.00160.00-242.00157.00-525.00735.00208.00-221.00-710.00688.00240.00-190.00-1585.001,545.00-80.0050.00-370.00439.000.00579.00-666.0047.00-85.00-395.00430.00-21.00-179.00-231.00
Total Debt Growth (1y) 283.09%-46.35%-98.00%-57.60%355.90%4,403.46%198.30%63.13%-76.27%48.99%54.09%14.53%538.21%-13.75%9.68%2.31%25.26%38.57%27.56%29.59%24.44%4.46%-6.64%-18.95%-37.11%-38.38%-33.04%-35.39%-18.03%-9.47%21.21%53.85%53.85%53.85%0.00%0.00%0.00%0.00%0.00%-74.40%-77.70%62.50%82.96%49.19%25.70%-21.39%60.54%90.74%141.64%
Total Debt Growth (3y) 69.22%58.61%-40.24%23.52%317.63%104.22%308.58%56.50%24.10%23.79%21.21%29.18%14.94%115.07%7.68%9.31%2.43%-0.66%-3.74%-7.27%-12.12%-13.76%-16.47%-8.83%-6.95%-7.44%-4.97%-6.72%-0.20%8.04%11.68%6.62%-26.70%-39.36%-37.34%-40.19%-25.35%-25.83%-28.40%-35.45%-31.11%-13.15%
Total Debt Growth (5y) 44.16%36.13%11.28%17.63%152.14%62.39%154.29%40.88%14.96%8.23%2.77%6.15%-4.48%38.67%-6.98%1.18%1.33%4.33%4.43%-0.68%0.87%-0.26%-2.16%-5.40%-26.15%-28.95%-24.55%-23.05%-10.34%-13.14%-10.80%-16.18%-12.84%-8.11%-6.89%-8.25%
Total Debt (QoQ) 189.86%-16.60%-97.39%748.80%-89.21%1,670.66%6.58%17.28%-2.28%33.54%-84.49%636.36%1.06%-0.75%-13.60%-0.49%28.51%-7.41%5.79%10.08%18.31%-5.94%1.59%-7.59%5.73%-18.34%-21.17%-9.46%14.90%-21.21%0.00%0.00%53.85%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-12.89%10.31%-13.01%94.39%-1.92%-10.05%-26.70%21.56%100.31%6.87%-7.14%