Kla Growth Metrics (2009-2025) | KLAC

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Growth Metrics Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 19.67%14.05%12.78%10.87%9.09%10.96%7.82%5.30%3.67%4.31%7.34%5.63%4.70%0.34%-8.33%-10.66%-12.82%-13.77%-8.32%-2.45%2.83%9.29%11.41%11.34%11.48%13.90%6.14%5.14%1.92%-0.80%3.66%64.12%59.76%63.49%65.04%-3.72%3.01%0.98%6.10%12.36%10.68%19.60%19.01%20.91%22.65%17.74%17.54%13.86%11.71%7.72%4.02%9.31%9.67%10.93%5.05%1.54%4.11%4.06%
Assets Growth (3y) 10.61%9.69%9.29%7.24%5.79%5.11%1.99%-0.21%-1.83%-3.36%-3.38%-2.72%-2.09%-1.85%-2.17%-1.00%-0.02%2.39%2.73%4.52%5.32%7.29%7.02%24.32%21.99%22.70%22.00%18.44%18.82%17.88%21.98%21.09%22.13%25.46%27.73%9.36%11.83%12.45%14.07%15.65%14.89%14.90%13.32%14.60%14.54%12.05%8.70%8.12%8.45%7.53%
Assets Growth (5y) 4.32%2.69%1.87%1.45%1.20%1.82%1.62%1.54%1.64%2.35%1.30%1.51%1.29%1.33%0.60%10.86%10.23%11.73%13.15%12.53%13.97%15.31%16.50%15.76%15.66%17.41%18.05%17.68%17.89%18.19%20.48%19.57%20.07%20.15%20.57%10.24%11.37%11.18%10.15%11.42%11.60%11.85%
Assets (QoQ) 2.45%4.14%6.74%5.08%-2.36%2.97%4.94%3.39%-0.68%0.06%2.48%1.79%-0.07%2.97%0.85%0.89%-4.23%-5.93%-1.71%-1.55%-5.28%0.03%4.58%3.77%0.68%1.97%4.51%3.90%2.86%-4.98%3.53%0.72%0.12%-0.71%63.91%-1.95%2.45%0.23%-4.38%4.91%0.43%5.31%1.27%3.34%8.52%4.79%2.89%4.82%4.18%4.61%-0.33%2.84%0.46%1.02%4.74%3.18%1.61%-4.34%1.24%5.79%1.56%
Capital Expenditures Growth (1y) 207.10%7.61%37.73%152.24%8.64%29.14%3.25%11.40%67.15%14.57%28.17%16.21%7.30%-15.36%-0.44%-30.90%-38.19%-11.63%-43.33%-29.31%-45.40%-37.90%-13.29%-18.72%34.63%8.70%5.14%42.09%59.43%54.93%59.27%113.99%41.72%97.22%73.11%144.64%45.84%32.27%67.38%-25.17%71.73%69.59%40.83%32.51%23.30%9.73%63.94%32.11%22.33%44.28%-15.34%7.55%-19.33%-17.98%-15.45%-22.80%-11.25%20.21%14.41%65.29%58.78%
Capital Expenditures Growth (3y) 77.34%16.77%22.15%48.36%24.90%7.78%9.63%-3.65%3.50%-5.02%-10.24%-17.20%-28.72%-22.56%-21.20%-26.50%-23.12%-15.82%-19.76%-6.54%5.43%1.51%13.24%35.20%44.89%49.20%42.58%95.20%48.81%59.29%66.49%57.64%52.54%64.16%59.80%34.36%45.62%35.02%56.93%9.42%37.33%38.99%25.03%23.48%6.76%9.10%5.48%3.13%-4.32%12.47%-6.44%11.13%4.37%
Capital Expenditures Growth (5y) 29.90%3.55%0.56%9.79%-8.04%-7.23%-8.33%-12.46%-4.01%-10.37%-7.99%-8.10%-4.92%-4.79%-3.91%3.84%0.53%12.76%7.33%33.71%19.36%22.23%33.29%35.24%50.10%49.43%46.87%49.13%47.48%49.71%60.51%46.97%39.87%47.60%41.45%28.08%24.96%23.84%22.57%1.70%13.15%21.50%13.58%19.16%11.39%
Capital Expenditures (QoQ) 195.32%-6.46%-42.33%92.76%3.48%19.71%5.63%-16.97%23.00%-4.29%13.97%24.58%-15.69%7.07%3.33%15.02%-33.50%25.96%-28.29%2.90%-4.92%-19.22%-10.55%-20.53%8.13%12.80%-16.15%31.63%-12.69%9.10%13.32%47.69%-15.15%12.15%52.25%-2.18%18.07%-1.56%115.16%-41.69%7.09%24.58%-3.81%33.82%5.76%3.45%-9.49%24.52%-5.88%54.55%-27.06%15.30%11.01%-9.32%-7.34%-13.52%12.87%-6.52%-15.39%-0.58%52.87%-11.04%22.25%-4.50%
Cash & Equivalents Growth (1y) -0.45%12.17%17.53%34.23%38.55%38.40%19.59%5.62%-4.83%-6.99%22.29%31.16%27.47%3.40%-16.91%-35.98%-26.00%-26.28%-19.88%32.84%14.04%51.59%48.90%32.27%26.53%5.69%3.22%4.02%36.67%14.55%31.37%21.80%24.90%67.13%-13.02%-27.66%-40.08%-47.61%-13.37%21.50%23.02%52.31%53.48%16.22%24.16%15.76%-2.55%10.48%20.52%-5.16%10.84%21.64%-5.92%5.95%17.83%2.56%15.52%10.40%0.53%5.15%-1.57%
Cash & Equivalents Growth (3y) 9.49%13.02%19.79%22.97%18.90%10.00%6.71%-3.92%-3.53%-10.83%-6.63%3.71%2.46%4.93%-0.29%4.00%2.21%5.70%7.18%22.27%25.40%22.43%26.39%18.78%29.26%26.48%5.66%-2.86%0.75%0.10%-0.34%2.30%-2.72%10.07%4.96%0.71%-2.91%-2.61%9.02%15.98%22.55%18.69%18.35%16.02%12.07%5.17%8.37%11.28%9.41%3.52%9.50%9.47%2.27%
Cash & Equivalents Growth (5y) 4.37%1.93%2.73%9.60%7.24%8.26%7.71%9.28%5.31%2.58%4.58%8.95%13.22%6.94%6.09%7.34%12.76%17.72%7.07%10.00%8.10%9.95%8.76%8.05%9.75%10.06%9.42%5.29%9.33%12.08%8.17%6.57%6.62%7.92%4.55%6.54%0.74%-1.48%11.09%14.24%14.88%14.36%14.45%10.99%9.87%
Cash & Equivalents (QoQ) -1.74%2.27%-2.50%1.60%10.72%7.16%11.36%4.87%10.60%-7.40%-1.65%-5.50%8.08%21.75%5.48%-8.16%-12.33%-2.16%-18.73%6.15%-12.67%6.33%34.75%-8.87%16.09%4.44%19.71%-12.82%-3.03%2.00%20.64%14.54%-18.73%16.98%11.84%17.45%8.76%-39.12%-6.97%-2.72%-4.91%0.67%30.46%-1.51%17.74%1.44%-1.21%5.22%9.77%-14.60%11.99%14.79%-13.62%-0.19%22.91%-11.22%-2.72%11.00%6.98%0.00%-7.03%1.07%11.89%-6.38%
Cash from Investing Activities Growth (1y) 135.28%63.26%-450.30%-14,328.07%-444.10%79.25%-51.83%-43.38%-243.11%918.42%42.17%91.76%18.22%-229.06%14.80%-1,610.90%265.03%477.23%144.54%156.23%-85.86%-70.33%-30.80%-143.88%-626.09%-199.41%-340.68%-122.89%167.33%118.50%126.32%182.13%178.66%703.74%-6,800.02%-75.99%-146.59%-103.91%100.10%-447.65%8.43%-1,076.88%-9,976.29%11.54%-30.51%-10.82%-222.50%72.87%69.50%-127.17%80.12%-193.31%-632.44%63.35%-657.94%-86.34%56.33%793.64%62.73%-134.41%-139.70%
Cash from Investing Activities Growth (3y) -60.90%37.93%-69.06%-165.95%-126.73%-29.90%9.22%-26.44%87.87%247.18%30.44%40.82%29.88%13.05%31.28%-61.61%-7.08%-3.62%9.47%18.07%-20.58%-62.07%-24.03%-7.05%114.51%13.90%-254.23%34.62%4.39%61.28%26.37%11.82%-47.19%-78.57%-106.61%-39.90%-36.74%-35.89%31.02%-41.52%28.56%-209.43%-302.72%11.05%-42.87%2.65%-69.38%-14.03%0.82%98.11%17.50%-133.99%-97.18%
Cash from Investing Activities Growth (5y) 50.11%38.18%30.83%176.54%17.65%34.81%17.40%12.99%-28.07%-63.69%18.23%4.96%21.76%-23.29%16.72%57.61%33.90%29.59%-67.24%16.09%-21.52%-15.07%-50.32%-21.71%-44.09%-21.79%-44.59%-6.21%-0.88%5.41%-42.08%30.30%-19.85%-62.41%-44.83%-20.94%-26.54%-19.37%13.13%-45.67%-3.12%138.59%-182.79%-25.19%-25.00%
Cash from Investing Activities (QoQ) -290.34%79.43%103.03%1,350.31%-506.52%-208.04%21.66%64.92%75.49%-2,154.04%26.02%16.07%158.47%-259.27%89.46%-732.94%7.72%-5.14%-111.71%180.35%110.94%-87.59%167.23%-79.79%342.53%-71.05%-269.44%-142.33%16.38%29.90%-56.92%173.20%-77.03%-0.24%389.59%148.37%-33.75%-931.65%101.75%-581.92%94.45%121.94%-6,018.40%-26.93%28.61%-84.15%46.99%-87.28%39.38%-435.92%95.54%-110.58%-351.44%53.10%34.21%-425.85%77.41%-869.81%83.82%-23.23%458.81%-152.11%-1.73%-26.02%
Cash from Operations Growth (1y) 30.42%18.54%91.05%247.99%129.24%-3.45%7.45%-5.69%12.06%-58.64%58.26%-35.76%-27.77%48.85%-42.69%41.62%-80.30%-90.38%1.97%27.69%454.84%805.12%-54.01%11.53%-12.39%121.69%101.65%30.65%120.07%-41.83%56.83%-19.26%2.08%118.11%-53.60%-12.86%30.11%37.41%170.20%39.14%3.21%44.71%46.18%2.82%68.65%44.51%26.73%75.94%17.10%-15.11%23.44%17.08%-12.63%-9.60%-9.98%-6.93%12.62%36.52%17.82%30.51%16.71%
Cash from Operations Growth (3y) 49.63%-22.07%48.11%28.22%22.88%-15.92%-0.85%-4.98%-45.77%-61.03%-2.57%5.12%-7.57%9.01%-35.46%26.34%-1.43%24.49%-1.84%23.00%120.34%126.84%13.30%5.57%25.32%41.16%13.63%-2.77%42.98%20.35%25.27%-0.71%11.09%63.08%22.37%7.62%31.32%42.17%71.06%36.03%26.79%21.08%31.75%28.42%19.94%3.51%12.09%24.23%4.83%1.57%9.40%12.45%4.72%
Cash from Operations Growth (5y) -13.77%-41.63%13.68%30.69%15.20%-12.35%-14.49%4.09%-4.96%3.50%-3.02%11.10%8.77%10.81%-3.20%16.30%16.56%19.61%-7.20%5.53%70.02%103.59%12.77%7.36%21.46%41.10%42.11%5.63%38.45%29.52%29.50%12.11%22.04%39.70%23.45%20.76%18.30%17.14%40.95%22.36%14.93%16.98%19.39%20.80%17.80%
Cash from Operations (QoQ) 123.35%-21.96%-34.77%14.71%103.00%25.78%18.81%-24.44%-14.50%39.98%4.28%-10.21%-68.44%435.60%-57.67%0.96%-34.97%106.23%4.59%-85.95%-68.26%2,087.09%30.96%-38.96%-48.23%11.14%217.58%-52.05%31.00%1.09%105.76%-19.24%-65.37%172.55%5.93%2.11%-26.02%-42.02%98.94%52.47%-21.87%14.00%2.45%13.10%9.55%15.16%-27.94%85.51%-6.14%1.00%0.04%23.48%-31.96%46.86%-5.12%-7.86%-29.59%46.24%-1.91%11.50%-14.64%26.21%8.66%-0.29%
Dividends Paid - Common Growth (1y) 63.18%62.65%63.04%64.90%39.91%39.00%39.62%39.69%13.97%14.50%13.78%13.18%11.99%12.72%12.39%12.52%10.45%3,629.83%9.95%6.97%23.37%-97.09%-0.17%1.84%-12.16%3.87%4.15%4.34%12.33%9.52%7.73%38.28%22.36%23.75%23.29%3.70%-0.91%17.58%17.36%9.36%16.05%3.64%4.50%4.93%15.34%13.99%14.12%13.17%15.46%15.76%13.79%13.90%-3.45%6.89%9.01%10.03%9.13%15.17%14.49%28.58%28.24%
Dividends Paid - Common Growth (3y) 37.54%37.30%37.33%37.63%21.32%21.51%21.31%21.17%12.13%263.77%12.03%10.85%15.13%6.95%7.25%7.02%6.18%4.08%4.56%4.36%6.78%-67.89%3.85%13.69%6.48%12.07%11.42%14.37%10.84%16.80%15.95%16.18%12.06%14.67%14.78%5.97%9.87%11.58%11.86%9.10%15.62%11.00%10.71%10.59%8.74%12.15%12.28%12.35%6.75%12.53%12.40%17.24%10.55%
Dividends Paid - Common Growth (5y) 26.34%155.47%26.19%25.70%19.46%14.25%14.40%14.15%8.85%7.79%7.89%7.68%8.53%6.83%6.72%12.08%10.47%8.85%8.71%10.26%8.10%-45.48%10.14%10.75%6.78%11.40%11.15%11.42%12.76%13.49%13.20%13.24%13.38%14.75%14.45%8.93%8.14%11.44%11.67%10.23%10.24%10.98%11.11%13.86%12.47%
Dividends Paid - Common (QoQ) 0.37%0.00%-1.22%64.60%0.04%0.24%-0.09%39.65%-0.62%0.69%-0.04%13.94%-0.16%0.06%-0.57%12.75%0.49%-0.24%-0.45%10.67%3,293.57%-97.06%-3.16%27.65%-19.96%0.90%-1.20%10.10%-5.36%1.17%-1.03%18.54%-7.73%-0.48%27.04%4.89%-6.68%-0.86%6.85%0.22%10.74%-1.04%-0.43%6.36%-1.11%-0.21%-0.02%16.91%-2.27%-0.10%-0.86%19.29%-2.02%-1.79%-0.77%1.11%8.48%0.15%0.16%0.28%14.49%-0.44%12.49%0.01%
EBITDA Margin Growth (1y) 3,017.002,439.001,830.00980.00-260.00-1027.00-356.00-289.00-604.00-205.00-608.00-961.00-311.00389.00366.00-250.00-579.00-378.00-500.00321.00804.00732.00656.001,134.00818.00789.00469.00-65.00417.00-49.0018.00218.00323.00109.00-1567.00-1827.00-1158.00-803.00821.00968.00519.00388.00688.00634.00508.00652.00184.00181.00148.00-87.00-372.00-419.00-325.00-189.00-119.00305.00190.00207.00826.00453.00225.00
EBITDA Margin Growth (3y) 2,152.001,208.00866.00-269.00-1176.00-843.00-598.00-1499.00-1495.00-195.00-742.00-889.00-86.00742.00522.001,206.001,043.001,142.00625.001,390.002,039.001,472.001,144.001,287.001,558.00849.00-1079.00-1675.00-417.00-742.00-728.00-642.00-316.00-306.00-58.00-226.00-131.00237.001,693.001,782.001,174.00953.00500.00395.00330.00376.00-307.0066.0012.00-69.00335.00339.0089.00
EBITDA Margin Growth (5y) 1,262.001,218.00732.00-198.00-951.00-489.00-442.00-44.00127.001,326.00384.00180.001,149.001,482.001,010.001,358.001,783.001,203.00-923.00-219.001,205.00779.00398.00427.00919.00434.00430.00-73.00609.00298.00144.00173.00340.00259.00-246.00-464.00-309.00-39.001,202.001,668.001,039.00971.001,207.001,153.00745.00
EBITDA Margin (QoQ) 633.00839.00967.00578.0055.00230.00117.00-663.00-711.00900.00184.00-978.00-311.00497.00-168.00-329.00389.00475.00-784.00-658.00590.00353.0037.00-175.00517.00277.00515.00-492.00488.00-42.00-19.00-9.0022.0025.00180.0096.00-192.00-1652.00-80.00766.00164.00-28.0067.00316.0033.00273.0012.00191.00177.00-196.009.00158.00-58.00-481.00-38.00252.0078.00-411.00386.00137.0096.00208.0012.00-92.00
EBIT Growth (1y) 1,476.03%470.90%241.57%113.92%7.93%-40.69%-8.82%-7.49%-26.64%-3.90%-28.86%-41.05%-19.64%22.67%29.13%-7.79%-27.19%-17.70%-25.34%17.04%47.31%38.62%20.44%73.02%54.99%55.71%46.53%0.37%45.39%9.86%12.31%20.63%22.51%18.10%-37.05%-36.60%-7.58%6.82%77.81%68.52%28.31%23.19%55.37%58.84%55.55%69.42%33.14%35.39%35.65%24.14%-3.83%-15.42%-19.04%-20.59%-6.25%18.57%24.55%30.43%61.17%38.31%19.40%
EBIT Growth (3y) 131.95%48.19%30.37%5.27%-13.99%-11.24%-5.73%-20.48%-24.57%-1.00%-11.81%-14.00%-4.83%11.85%5.11%23.14%18.46%21.11%9.63%26.67%49.17%33.35%25.61%27.95%40.28%26.42%1.19%-8.44%18.07%11.49%7.93%8.82%13.26%15.83%20.26%19.28%22.64%30.64%54.36%53.60%39.37%37.35%25.77%22.07%19.54%18.65%6.28%10.73%11.00%8.74%13.27%11.52%6.38%
EBIT Growth (5y) 48.83%26.86%16.39%4.71%-7.36%-4.42%-5.51%0.36%-0.40%15.93%3.89%2.01%14.20%19.07%13.83%17.72%24.25%18.18%-1.41%9.22%30.32%24.50%17.28%17.48%26.77%21.60%23.41%15.49%26.86%23.67%21.06%22.61%25.11%26.73%17.36%14.21%15.16%17.06%27.10%29.45%22.24%21.83%24.62%24.43%20.50%
EBIT Margin Growth (1y) 3,017.002,439.001,830.00980.00-260.00-1027.00-356.00-289.00-604.00-205.00-608.00-961.00-311.00389.00366.00-250.00-579.00-378.00-500.00321.00804.00732.00656.001,134.00818.00789.00469.00-65.00417.00-49.0018.00218.00323.00109.00-1567.00-1827.00-1158.00-803.00821.00968.00519.00388.00688.00634.00508.00652.00184.00181.00148.00-87.00-372.00-419.00-325.00-189.00-119.00305.00190.00207.00826.00453.00225.00
EBIT Margin Growth (3y) 2,152.001,208.00866.00-269.00-1176.00-843.00-598.00-1499.00-1495.00-195.00-742.00-889.00-86.00742.00522.001,206.001,043.001,142.00625.001,390.002,039.001,472.001,144.001,287.001,558.00849.00-1079.00-1675.00-417.00-742.00-728.00-642.00-316.00-306.00-58.00-226.00-131.00237.001,693.001,782.001,174.00953.00500.00395.00330.00376.00-307.0066.0012.00-69.00335.00339.0089.00
EBIT Margin Growth (5y) 1,262.001,218.00732.00-198.00-951.00-489.00-442.00-44.00127.001,326.00384.00180.001,149.001,482.001,010.001,358.001,783.001,203.00-923.00-219.001,205.00779.00398.00427.00919.00434.00430.00-73.00609.00298.00144.00173.00340.00259.00-246.00-464.00-309.00-39.001,202.001,668.001,039.00971.001,207.001,153.00745.00
EBIT Margin (QoQ) 633.00839.00967.00578.0055.00230.00117.00-663.00-711.00900.00184.00-978.00-311.00497.00-168.00-329.00389.00475.00-784.00-658.00590.00353.0037.00-175.00517.00277.00515.00-492.00488.00-42.00-19.00-9.0022.0025.00180.0096.00-192.00-1652.00-80.00766.00164.00-28.0067.00316.0033.00273.0012.00191.00177.00-196.009.00158.00-58.00-481.00-38.00252.0078.00-411.00386.00137.0096.00208.0012.00-92.00
EBIT (QoQ) 215.02%93.82%76.21%46.49%14.11%15.96%10.36%-26.09%-37.29%78.27%11.97%-41.39%-17.86%31.97%-7.22%-20.10%25.40%38.93%-33.75%-36.91%41.74%26.03%3.85%-20.59%33.38%9.50%49.19%-28.87%33.99%3.05%2.19%3.05%1.24%5.34%9.76%4.65%-2.40%-43.85%10.52%52.57%12.82%-6.53%4.75%16.16%8.32%17.89%7.09%13.76%17.97%-7.36%8.90%13.97%7.97%-28.23%-4.23%9.10%5.91%-15.28%21.13%14.59%10.91%4.69%3.95%-1.08%
EBT Growth (1y) 879.78%560.75%275.63%122.54%10.72%-41.52%-9.12%-8.43%-28.60%-1.38%-29.89%-42.11%-20.78%22.00%30.78%-5.92%-29.21%-103.55%-33.75%5.00%35.65%3,059.08%26.12%87.77%65.47%65.44%52.03%-1.05%51.27%13.19%14.67%25.06%27.19%19.77%-39.51%-43.10%-13.11%2.15%-47.97%75.12%30.22%24.12%455.91%74.99%58.40%75.75%32.15%33.98%39.63%23.31%-5.39%-18.34%-20.40%-39.52%-12.32%21.86%26.65%40.69%80.12%40.61%21.40%
EBT Growth (3y) 97.86%56.20%33.76%5.67%-14.44%-11.06%-5.90%-20.70%-26.29%-26.88%-15.31%-16.99%-8.71%8.58%3.00%22.87%16.69%20.19%8.30%24.95%50.30%285.77%30.03%32.45%47.11%30.90%1.79%-11.03%18.69%11.46%-28.80%7.61%12.90%14.94%20.50%20.37%21.47%30.62%56.36%60.13%42.28%39.07%90.84%24.17%20.75%9.44%3.11%10.06%12.07%1.61%14.32%11.85%6.96%
EBT Growth (5y) 34.15%-16.70%15.70%3.11%-9.67%-5.89%-6.99%-0.33%-2.11%15.87%3.10%1.22%13.75%19.11%13.76%18.08%25.04%18.67%-2.50%6.78%30.28%133.76%-7.10%18.28%29.22%23.25%24.99%16.63%28.09%24.75%21.54%23.92%26.06%26.90%16.95%13.79%14.78%10.69%25.96%32.51%23.76%18.01%61.47%26.82%22.04%
EBT Margin Growth (1y) 2,608.002,415.001,937.001,060.00-168.00-991.00-355.00-316.00-655.00-134.00-625.00-968.00-325.00354.00386.00-191.00-585.00-2599.00-767.0044.00550.002,704.00693.001,261.00870.00888.00546.00-111.00507.0060.0091.00336.00444.00155.00-1566.00-1961.00-1282.00-899.00-1209.00937.00516.00380.002,741.00906.00533.00745.00147.00138.00250.00-109.00-406.00-526.00-374.00-1051.00-317.00386.00243.00381.001,153.00507.00284.00
EBT Margin Growth (3y) 1,784.001,289.00957.00-224.00-1148.00-771.00-594.00-1474.00-1564.00-2379.00-1006.00-1115.00-360.00459.00311.001,114.00836.00993.00471.001,194.001,927.003,652.001,329.001,486.001,821.001,103.00-929.00-1736.00-332.00-684.00-2684.00-688.00-323.00-364.00-33.00-118.00-233.00226.001,680.001,981.001,299.001,015.002,482.00518.00409.00-415.00-576.00-2.00119.00-779.00430.00366.00152.00
EBT Margin Growth (5y) 875.00-956.00576.00-370.00-1183.00-666.00-668.00-169.00-144.001,213.00232.0035.001,017.001,406.00948.001,339.001,786.001,208.00-1004.00-431.001,088.002,908.00-1445.00462.001,055.00583.00604.00108.00717.00441.00205.00356.00461.00271.00-292.00-506.00-358.00-934.00957.001,841.001,168.00346.003,319.001,410.00935.00
EBT Margin (QoQ) 198.00815.001,005.00590.005.00337.00128.00-639.00-818.00974.00167.00-978.00-297.00483.00-176.00-335.00382.00515.00-752.00-729.00-1633.002,347.0059.00-223.00522.00335.00627.00-613.00539.00-7.00-30.004.0092.0024.00215.00112.00-197.00-1697.00-179.00790.00187.00-2006.001,966.00369.0050.00356.00131.00-4.00262.00-242.00121.00108.00-97.00-539.001.00260.00-773.00195.00704.00117.00-635.00967.0057.00-106.00
EBT (QoQ) 66.80%111.15%86.99%48.77%12.48%20.04%10.79%-25.98%-40.59%86.54%11.63%-42.29%-17.94%32.61%-7.82%-21.02%26.37%42.15%-33.69%-40.57%-106.33%2,755.62%5.10%-23.23%38.11%13.19%56.47%-32.35%38.08%4.01%1.84%3.42%3.32%5.38%11.07%5.19%-2.71%-46.78%4.48%60.61%14.38%-72.89%251.63%19.44%9.01%21.43%10.69%8.11%20.95%-8.70%12.22%12.67%6.82%-29.95%-3.14%9.83%-18.84%1.55%34.62%14.14%-9.84%30.01%5.09%-1.45%
Enterprise Value Growth (1y) -21.25%-14.68%27.11%48.44%-2.30%21.70%10.38%28.82%23.60%-8.36%-12.25%3.21%34.44%44.97%44.32%40.58%41.39%18.07%-15.88%-25.76%-22.15%-6.80%27.31%35.02%6.73%13.21%34.14%27.08%61.92%41.22%16.29%15.65%-3.46%-19.72%14.32%32.68%80.62%140.40%29.01%62.17%18.73%42.54%131.68%67.44%72.53%65.48%8.52%-4.85%-17.55%-18.97%-0.39%40.96%48.54%49.66%72.13%68.26%67.58%6.38%-4.29%7.00%38.38%
Enterprise Value Growth (3y) -1.66%-1.64%7.18%25.43%17.53%17.37%11.81%23.18%32.94%16.19%2.13%2.51%13.96%16.84%15.62%12.11%5.52%7.60%12.83%8.40%10.40%14.22%25.70%25.66%18.60%8.68%21.26%24.93%41.34%39.69%19.70%35.51%27.45%40.12%50.62%53.30%54.67%78.32%48.03%37.21%19.09%24.10%35.80%30.95%28.32%26.13%23.00%31.16%27.08%8.86%17.95%36.40%51.02%
Enterprise Value Growth (5y) 12.57%10.25%8.37%15.55%12.31%12.21%8.41%13.38%14.31%10.60%12.72%13.07%20.66%20.59%19.24%15.67%12.93%7.15%13.81%14.34%18.60%23.52%23.98%33.68%29.04%34.48%39.75%39.56%42.05%45.09%33.95%31.71%24.11%29.83%29.86%37.03%35.28%47.05%40.94%43.70%33.27%24.93%32.77%32.23%37.42%
Enterprise Value (QoQ) 1.23%-15.41%-32.91%37.07%9.68%26.03%-21.65%-9.78%36.63%14.30%-8.57%-13.44%1.30%9.46%7.53%12.76%9.23%8.97%4.74%13.41%-8.79%-22.36%-7.56%18.92%9.20%6.06%-1.96%-6.00%15.83%25.66%-7.12%19.77%1.02%3.47%-7.63%-0.01%-15.99%47.33%7.21%36.11%11.81%-20.93%34.76%-0.35%34.24%28.51%-2.61%2.68%28.76%-15.72%-14.61%-11.02%26.54%3.60%20.83%-6.23%27.49%19.16%18.11%-6.61%-19.07%7.21%32.04%20.79%
EPS (Basic) Growth (1y) 666.67%753.85%278.79%117.91%25.00%-39.64%-1.60%1.37%-29.57%-4.48%-18.70%-45.27%-17.28%31.25%22.00%-3.70%-34.33%-85.71%-33.61%15.38%52.27%716.67%39.51%93.33%70.15%55.10%43.36%-5.75%57.02%-156.58%20.99%36.59%42.46%382.56%-37.24%-39.29%-14.51%-0.41%-59.35%94.85%24.31%22.31%638.00%56.23%158.67%60.14%31.98%31.16%3.14%46.20%3.90%-7.55%-24.90%-37.95%-11.86%23.71%29.83%43.72%84.08%46.38%20.71%
EPS (Basic) Growth (3y) 88.99%70.12%44.71%6.53%-10.03%-8.87%-0.81%-18.86%-27.40%-43.63%-13.00%-15.28%-6.13%15.26%4.16%29.03%19.38%21.86%9.91%28.11%59.64%-109.28%34.25%35.52%56.13%35.35%2.87%-7.89%24.12%16.77%-32.42%17.35%14.83%75.89%23.48%22.72%40.09%24.95%58.20%58.64%49.13%42.01%116.30%23.73%26.07%13.26%6.52%14.47%0.19%9.25%19.02%18.74%5.58%
EPS (Basic) Growth (5y) 29.67%-1.59%19.67%6.08%-6.15%-2.46%-2.00%3.57%-0.17%17.80%5.66%2.07%17.19%-27.31%14.41%22.56%30.65%23.67%0.16%11.76%37.72%82.36%-9.20%24.11%32.24%24.74%26.70%18.93%43.80%25.54%24.62%27.05%32.21%58.67%20.89%17.51%16.32%12.09%29.39%35.49%26.46%20.62%75.01%27.96%25.72%
EPS (Basic) (QoQ) 8.33%153.85%103.03%37.31%20.65%12.61%16.80%-21.23%-41.74%83.58%20.33%-45.27%-20.99%56.25%-19.00%-17.28%25.37%45.24%-36.07%-43.59%-72.73%575.00%11.11%-25.56%46.27%15.31%53.98%-34.48%33.33%6.58%1.23%9.15%-148.04%327.91%14.29%13.84%-4.71%-49.38%10.57%60.29%11.01%-79.34%430.00%2.26%9.23%24.66%12.20%69.32%-32.38%2.74%11.50%33.15%-4.15%-26.98%-0.79%8.17%-20.81%3.72%39.24%13.53%-12.34%32.85%10.72%-6.38%
EPS (Weighted Average and Diluted) Growth (1y) 658.33%738.46%269.70%116.67%24.18%-39.45%-0.82%2.10%-29.20%-4.55%-19.01%-45.21%-17.50%31.75%23.47%-3.75%-34.85%-85.54%-33.06%15.58%53.49%716.67%38.27%94.38%71.21%55.10%43.75%-6.36%57.52%-156.58%21.12%37.04%42.70%381.40%-36.92%-39.19%-14.96%-0.83%-59.35%94.81%24.54%22.50%632.00%55.89%158.74%60.20%31.97%31.71%3.45%46.28%4.14%-7.59%-24.86%-37.88%-11.93%23.65%29.57%43.93%84.20%46.68%20.83%
EPS (Weighted Average and Diluted) Growth (3y) 88.21%69.23%43.74%6.62%-10.15%-8.68%-0.27%-18.64%-27.53%-43.35%-12.52%-15.21%-6.21%15.87%4.55%29.32%19.63%22.35%9.99%28.14%60.56%-109.28%34.02%35.62%56.71%35.16%3.17%-7.93%24.11%16.45%-32.28%17.53%14.76%75.64%23.35%22.69%39.93%24.85%57.77%58.74%49.38%42.12%115.87%23.80%26.23%13.34%6.57%14.60%0.24%9.36%19.10%18.78%5.56%
EPS (Weighted Average and Diluted) Growth (5y) 29.08%-1.59%19.67%6.16%-6.22%-2.11%-1.70%3.88%0.00%18.16%5.88%2.10%17.35%-27.47%14.75%22.65%30.94%23.86%0.33%11.88%38.10%82.06%-9.20%24.20%32.45%24.57%26.72%18.84%43.85%25.38%24.57%27.23%32.25%58.53%20.87%17.58%16.32%12.08%29.21%35.52%26.55%20.75%74.80%28.04%25.78%
EPS (Weighted Average and Diluted) (QoQ) 8.33%153.85%100.00%37.88%19.78%11.93%17.21%-20.98%-41.59%83.33%20.66%-45.21%-21.25%55.56%-18.37%-17.50%25.76%45.78%-36.36%-44.16%-72.09%575.00%9.88%-25.84%48.48%14.29%54.46%-34.68%34.51%5.92%0.62%9.88%-148.31%326.74%13.85%14.41%-4.72%-49.17%9.76%60.00%11.11%-79.17%426.00%2.28%9.29%24.49%12.02%69.76%-32.33%2.55%11.80%33.33%-4.31%-27.00%-0.80%8.42%-20.89%3.50%39.28%13.61%-12.13%32.47%10.91%-6.41%
FCF Margin Growth (1y) -795.00-1092.00299.001,698.001,361.00302.00190.00-204.00526.00-1785.002,490.00-704.00-762.00533.00-2799.001,032.00-2028.00-1455.00503.00868.002,567.001,326.00-1704.00-305.00-771.001,137.00918.001,044.001,561.00-1249.00948.00-1538.00-407.001,095.00-2051.00-1135.00-4.0053.001,545.00674.00-315.00703.00444.00-686.00849.00130.00-103.00870.00-411.00-1178.00667.00738.000.00201.00-254.00-500.00-113.00268.00-320.00115.0030.00
FCF Margin Growth (3y) 1,092.00-2575.002,979.00791.001,126.00-950.00-119.00124.00-2263.00-2707.00195.001,195.00-222.00404.00-3999.001,595.00-232.001,008.00-282.001,607.003,357.001,214.00163.00-798.00383.00983.00-185.00-1628.001,151.00-100.00442.00-1999.00-726.001,852.00-63.00-1147.00530.00886.001,885.00858.00123.00-345.001,007.00922.00438.00-847.00309.001,108.00-524.00-710.0092.00353.00-83.00
FCF Margin Growth (5y) -1697.00-3497.00684.002,690.001,665.00-1079.00-1319.00687.00-467.00-244.00-591.001,935.00567.00292.00-2133.001,102.00922.00855.00-1385.00-1065.002,946.002,363.00-344.00-1259.0064.001,740.001,804.00-1640.001,684.00732.00782.00-1815.00-288.00804.00501.00461.00119.00-91.002,298.001,096.009.00123.00433.00537.00355.00
FCF Margin (QoQ) 1,440.00-1012.00-1074.00-149.001,143.00379.00325.00-486.0085.00266.00-68.00244.00-2227.004,542.00-3263.00186.00-932.001,210.00568.00-2874.00-359.003,168.00933.00-1174.00-1600.00139.002,331.00-1641.00308.00-81.002,458.00-1124.00-2502.002,117.00-28.007.00-1000.00-1030.00888.001,138.00-943.00461.0017.00149.0075.00203.00-1112.001,684.00-644.00-31.00-140.00403.00-1410.001,814.00-68.00-335.00-1210.001,358.00-313.0051.00-829.00771.00121.00-33.00
FCF Payout Ratio Growth (1y) 34.65%36.33%-16.65%-53.57%-42.94%47.11%29.63%49.56%4.73%226.90%-28.88%85.69%62.13%-32.52%103.00%-25.17%699.51%-221,400.36%3.99%-18.25%-85.79%100.05%125.95%-9.43%2.43%-55.11%-50.43%-19.99%-49.81%101.84%-31.26%78.22%21.95%-43.88%202.41%34.88%-23.27%-14.76%-59.47%-28.27%17.95%-27.14%-28.80%5.14%-33.79%-23.29%-7.09%-37.77%-1.02%45.20%-11.69%-3.48%9.74%16.54%20.42%16.46%-4.78%-17.04%-3.07%0.47%12.49%
FCF Payout Ratio Growth (3y) -6.99%87.16%-8.41%8.84%-1.05%48.05%23.23%27.61%138.55%-1,596.66%14.50%4.34%22.60%-7.20%68.33%-17.87%5.19%-18.99%5.22%-16.01%-58.19%26.00%-8.34%8.90%-14.42%-20.19%1.01%24.36%-22.27%-1.16%-5.55%19.91%3.34%-29.63%-4.44%0.57%-15.69%-21.90%-35.52%-22.29%-8.23%-6.73%-16.40%-14.21%-10.41%9.08%-0.40%-11.23%1.13%11.97%1.02%4.14%5.54%
FCF Payout Ratio Growth (5y) 59.83%-528.33%10.16%-4.64%1.94%30.90%34.47%9.00%14.60%3.24%10.95%-3.82%-1.08%-6.25%10.20%-4.61%-6.56%-9.65%19.35%7.33%-41.52%14.87%-1.15%4.56%-10.72%-20.59%-21.54%7.72%-18.18%-11.61%-11.03%2.44%-6.27%-17.24%-6.46%-9.39%-8.23%-4.22%-22.20%-12.01%-4.18%-4.74%-7.37%-5.87%-5.08%
FCF Payout Ratio (QoQ) -54.29%29.95%49.95%51.18%-53.72%-20.55%-16.47%85.78%19.31%-29.99%-3.63%30.09%272.41%-84.77%151.64%13.59%55.01%-54.19%-7.24%1,113.70%-43,005.93%100.02%-27.08%111.04%61.53%-9.10%-70.77%138.65%-29.21%0.40%-52.83%49.71%184.67%-65.81%22.30%2.44%31.00%84.26%-45.45%-41.72%45.52%-12.39%-3.46%-4.17%-10.11%-14.38%42.55%-39.66%4.15%3.70%-4.52%-4.01%52.77%-36.93%4.36%9.14%62.23%-34.83%0.92%-10.76%41.35%-23.86%4.61%-0.09%
Free Cash Flow Growth (1y) 21.19%19.30%95.60%255.15%145.19%-5.52%7.71%-6.60%8.83%-64.98%59.99%-39.05%-30.93%67.03%-44.64%50.37%-86.19%-101.69%5.73%30.85%767.93%5,537.67%-55.82%12.44%-14.24%131.40%110.08%30.41%123.82%-45.74%56.72%-22.41%0.34%120.52%-59.23%-23.12%29.13%37.94%189.59%52.46%-1.60%42.25%46.76%-0.20%74.21%48.60%22.84%81.86%16.65%-20.28%28.86%18.01%-12.03%-8.27%-9.48%-5.52%14.61%38.82%18.12%27.97%14.00%
Free Cash Flow Growth (3y) 47.88%-26.64%49.93%26.45%22.61%-17.93%-1.56%-5.05%-53.00%-26.20%-2.16%6.24%-6.09%15.25%-36.29%30.30%0.93%28.48%-0.62%24.26%155.40%312.67%13.31%4.39%24.42%40.42%10.31%-8.03%42.60%18.18%22.77%-3.11%8.43%62.95%20.11%5.37%30.33%42.86%73.48%40.39%25.98%19.00%32.44%28.90%21.37%2.81%12.74%26.57%5.56%0.50%11.27%12.58%4.75%
Free Cash Flow Growth (5y) -20.96%-15.00%14.56%31.81%17.19%-12.72%-14.92%4.72%-5.02%4.41%-2.76%11.95%9.71%13.96%-3.16%17.49%18.22%20.47%-8.91%2.74%84.86%191.28%11.42%5.93%19.60%40.28%41.66%3.43%37.81%28.39%27.24%10.54%20.97%38.66%22.36%20.21%17.83%16.35%43.52%25.27%15.05%16.50%19.96%20.96%18.49%
Free Cash Flow (QoQ) 119.59%-23.05%-34.13%8.88%116.17%26.16%19.61%-24.83%-16.70%43.82%3.72%-12.42%-73.19%556.95%-60.49%-0.74%-35.17%117.75%7.32%-90.88%-107.91%13,760.45%32.81%-39.51%-50.45%10.99%237.99%-53.87%33.70%0.77%109.80%-20.82%-67.59%191.04%3.87%2.39%-28.76%-46.19%95.89%71.98%-23.90%12.96%3.13%10.99%10.01%16.54%-29.87%93.75%-6.16%-3.66%3.83%24.28%-35.87%55.71%-4.91%-7.35%-33.13%53.67%-0.75%12.38%-19.00%30.75%7.53%0.10%
Gross Margin Growth (1y) 1,147.00644.00432.0083.00-405.00-183.00-296.00-61.00-128.00-269.00-20.00-209.00184.00462.00123.00-187.00-269.00-134.00-215.00174.00282.00231.00483.00602.00504.00324.0098.00-20.0059.0076.00150.00164.00153.00-90.00-831.00-1182.00-787.00-552.00293.00452.00242.00141.00210.00248.00129.00197.0036.0076.0083.00-191.00-235.00-154.00-129.00123.00-79.00155.00-88.00-42.00373.00131.00165.00
Gross Margin Growth (3y) 614.00191.00115.00-187.00-349.0010.00-194.00-457.00-214.0060.00-112.00-222.00196.00560.00391.00588.00516.00421.00366.00756.00845.00631.00730.00746.00717.00311.00-583.00-1038.00-574.00-565.00-388.00-566.00-391.00-501.00-327.00-482.00-416.00-215.00540.00775.00453.00147.0012.00170.0083.00129.00-278.0077.00-134.00-110.0060.00132.00-51.00
Gross Margin Growth (5y) 529.00520.0023.00-200.00-337.00107.0075.00319.00572.00615.00469.00360.00760.00960.00639.00732.00729.00408.00-315.00-262.00212.00-10.00193.0016.00172.00-101.00-80.00-338.00-203.00-228.00-141.00-243.00-180.00-495.00-526.00-560.00-462.00-282.00226.00776.00237.00228.00306.00456.00160.00
Gross Margin (QoQ) 309.00347.00286.00206.00-195.00135.00-62.00-282.0026.0022.00173.00-349.00-114.00270.00-15.0043.00164.00-69.00-326.00-39.00300.00-150.0063.0069.00249.00102.00182.00-29.0069.00-124.0064.0051.0086.00-51.0078.0040.00-157.00-792.00-273.00435.0077.0053.00-114.00225.00-24.00123.00-77.00106.0044.00-38.00-37.00113.00-229.00-82.0044.00138.0023.00-284.00278.00-104.0068.00132.0036.00-70.00
Gross Profit Growth (1y) 144.96%95.19%87.73%61.77%9.02%-18.75%-4.15%-1.02%-11.54%-0.14%-13.57%-22.15%-5.65%13.61%16.51%-1.34%-6.89%-6.24%-14.44%6.23%5.07%9.19%4.70%34.30%26.97%30.08%30.31%1.80%30.38%12.62%14.44%16.96%15.48%13.17%-6.52%-3.87%13.67%23.07%36.61%25.90%13.46%12.02%31.22%37.61%38.36%47.22%27.64%30.78%32.51%22.89%2.20%-7.69%-13.85%-14.94%-4.30%11.92%16.83%22.88%38.17%26.27%16.09%
Gross Profit Growth (3y) 33.18%16.56%15.86%7.62%-3.10%-2.68%-1.17%-8.73%-8.06%2.08%-4.85%-6.56%-2.64%5.16%1.43%12.07%7.49%10.02%5.29%13.24%20.26%16.95%16.01%16.93%24.11%18.35%11.71%4.60%19.61%16.19%13.48%12.28%14.20%15.98%18.78%18.53%21.29%26.61%31.77%31.34%27.65%26.55%19.62%18.43%16.46%15.46%7.68%10.55%10.07%8.70%10.56%9.27%5.32%
Gross Profit Growth (5y) 15.72%11.02%9.17%5.49%-2.30%-1.15%-2.87%1.64%0.72%8.60%3.29%2.21%8.85%11.24%9.25%10.88%13.34%11.16%4.54%10.30%17.95%17.37%14.80%14.12%19.78%17.98%20.10%14.67%21.85%20.94%19.61%20.56%22.25%23.07%16.93%14.99%15.29%16.24%17.48%18.54%15.93%16.20%17.75%18.61%16.46%
Gross Profit (QoQ) 36.46%15.73%22.90%26.21%8.74%11.31%5.90%-14.94%-18.96%31.31%9.36%-23.99%-8.52%13.66%-1.50%-7.88%10.15%16.56%-16.59%-13.06%10.92%6.37%3.56%-14.01%15.27%2.00%32.84%-18.70%18.09%2.18%3.77%4.12%2.00%3.84%6.05%2.81%-0.03%-14.23%9.06%21.56%8.24%-4.80%0.51%9.55%6.87%11.52%5.40%10.14%13.72%-3.31%7.99%11.60%5.46%-19.60%-2.46%4.16%4.13%-9.54%14.07%8.72%9.52%1.72%4.24%-0.04%
Interest Coverage Ratio Growth (1y) 1,467.64%472.97%258.97%106.67%5.10%-39.81%-9.47%-4.79%-24.52%-4.86%-28.67%-42.21%-20.58%23.77%29.84%-5.53%-26.43%-65.00%-67.22%-48.72%-34.83%42.08%18.93%71.85%54.14%55.28%48.57%1.16%46.14%22.91%21.70%30.59%42.09%21.82%-43.24%-55.71%-39.62%-29.96%41.35%69.76%31.45%28.23%55.92%59.83%59.91%74.02%30.19%22.44%-30.14%-36.74%-48.58%-49.14%-18.87%-20.50%-12.35%5.20%12.52%29.08%79.31%56.68%38.04%
Interest Coverage Ratio Growth (3y) 131.68%48.59%32.35%4.38%-14.27%-10.84%-5.70%-19.59%-23.88%-25.58%-32.79%-34.58%-27.52%-14.94%-20.30%-5.93%-9.59%-8.26%-16.64%-3.76%13.65%39.45%29.07%31.43%47.37%32.47%0.87%-16.36%7.83%1.60%-0.79%-0.60%4.09%3.05%7.75%6.32%8.27%16.05%42.10%49.22%13.66%12.18%1.44%-0.15%-3.22%-4.35%-16.28%-13.15%-13.93%-13.41%-6.86%-5.71%8.01%
Interest Coverage Ratio Growth (5y) 48.68%7.28%-0.27%-11.24%-21.29%-18.83%-20.04%-14.45%-15.03%-1.89%-11.71%-13.41%-3.02%3.27%-1.75%1.92%8.94%2.94%-16.74%-12.41%4.72%18.27%11.53%11.29%20.50%15.87%17.73%9.69%21.39%18.54%14.67%13.96%4.73%3.79%-3.49%-5.63%-6.38%-4.70%5.28%12.19%6.04%7.69%10.40%10.41%7.08%
Interest Coverage Ratio (QoQ) 213.04%86.25%84.95%45.37%14.42%16.69%6.48%-26.07%-34.47%75.51%11.99%-41.39%-17.41%31.60%-9.27%-19.46%28.70%38.05%-33.98%-37.27%-38.77%29.31%3.27%-20.29%33.49%8.24%49.22%-28.50%34.47%3.56%1.60%3.29%13.10%2.55%9.02%12.38%-3.04%-52.22%-14.93%53.20%12.48%-3.57%2.17%18.62%9.73%17.25%4.73%18.68%19.41%-12.28%-1.50%-32.29%8.13%-28.71%-2.55%8.01%5.95%-21.40%16.95%15.52%21.55%9.19%2.19%1.77%
Net Cash Flow Growth (1y) -109.55%752.56%172.13%705.92%4,625.18%46.54%-245.13%-117.22%-221.94%-25.66%397.27%565.08%-83.32%-279.05%-110.35%-366.76%154.06%26.95%322.04%247.08%-255.61%256.28%-14.02%-16.69%-106.91%-115.21%-58.36%8.71%215.03%-1,232.54%1,137.54%-18.64%48.11%157.11%-498.40%-147.98%-109.76%-136.59%101.59%474.67%-9.53%488.61%169.34%-107.29%401.50%-28.03%-887.20%1,012.89%217.57%-279.72%97.86%96.37%-184.44%78.32%3,862.19%-63.85%93.66%-109.50%-91.01%55.48%-863.77%
Net Cash Flow Growth (3y) -93.73%108.84%127.28%89.95%-365.95%-58.08%-34.75%-60.53%6.52%-43.78%38.96%172.56%-15.53%26.91%-41.76%48.41%-20.29%44.21%40.86%49.36%54.72%-46.87%64.25%-9.68%76.79%5.01%-182.44%-34.34%45.01%-40.69%-7.75%13.51%-29.23%41.15%-44.51%-28.69%-31.44%0.77%30.37%65.02%132.00%-71.30%-34.88%9.33%-100.71%-31.63%85.07%103.93%-29.47%-41.22%27.49%3.35%-36.01%
Net Cash Flow Growth (5y) 39.19%-56.20%21.96%83.92%-143.21%17.36%-3.14%21.23%-42.57%-17.41%17.55%79.29%41.49%-43.78%0.36%23.66%37.78%27.14%-108.28%12.26%-20.45%7.92%-22.42%5.79%17.74%10.49%-2.51%-16.17%20.58%57.81%-79.52%-0.54%8.67%-0.99%-15.20%18.63%-23.42%-19.12%17.84%30.40%10.90%-17.95%8.95%-5.98%-37.64%
Net Cash Flow (QoQ) -198.99%273.05%-176.81%92.74%6,863.02%-27.84%71.03%-45.79%119.00%-171.47%79.70%-283.85%233.51%185.78%-68.24%-251.30%-30.40%83.48%-718.55%130.66%-276.20%150.21%442.22%-132.44%276.96%-72.38%425.37%-180.57%86.99%175.60%1,271.61%-14.75%-250.74%170.21%-9.82%55.18%-41.87%-589.79%89.14%68.44%-117.98%121.31%2,455.42%-109.23%873.33%-85.23%-169.17%481.57%84.60%-261.58%180.21%32.74%-204.47%98.08%7,458.76%-157.08%73.18%433.91%-29.29%-110.01%-786.42%114.33%1,123.02%-162.05%
Net Income Growth (1y) 655.68%751.11%267.94%116.67%24.51%-40.27%-2.12%1.17%-29.49%-3.76%-18.97%-45.63%-17.86%30.59%22.36%-4.48%-35.04%-85.44%-35.34%10.32%45.22%650.97%33.53%91.20%69.79%56.53%44.25%-5.66%57.74%-156.38%21.03%36.15%40.94%374.79%-37.22%-37.69%-12.51%3.04%-59.51%88.80%21.29%20.16%627.06%54.29%154.32%57.01%28.83%27.22%-3.97%36.41%-4.49%-14.99%-27.75%-40.48%-13.80%22.17%27.58%41.54%80.94%43.80%18.52%
Net Income Growth (3y) 87.90%69.76%42.90%6.02%-10.32%-9.12%-1.00%-19.31%-27.81%-43.23%-13.78%-16.94%-8.15%12.59%1.85%26.30%17.00%19.61%7.59%25.78%57.26%-105.10%32.60%34.92%55.70%34.35%3.10%-7.15%24.83%16.87%-32.49%17.00%14.36%75.47%22.72%21.98%39.22%24.80%55.95%54.75%43.62%37.04%107.59%18.61%20.84%8.43%1.98%9.73%-3.98%4.74%14.21%14.31%2.99%
Net Income Growth (5y) 28.77%-1.44%18.22%4.66%-7.42%-3.88%-3.48%2.08%-1.49%16.55%4.31%0.66%15.72%-26.66%13.02%20.95%28.92%21.53%-1.10%11.04%36.83%79.75%-9.94%23.64%31.99%24.59%26.40%18.45%43.09%24.67%23.57%25.75%29.57%56.16%17.86%14.44%13.37%9.56%25.57%30.94%22.25%16.74%69.41%24.00%21.69%
Net Income (QoQ) 6.81%161.61%98.34%36.35%20.30%13.10%16.80%-21.64%-42.29%85.34%20.71%-45.39%-21.23%56.04%-19.00%-17.49%25.22%46.20%-36.77%-43.89%-71.94%549.49%7.89%-26.14%45.10%15.49%54.48%-34.41%33.77%6.43%1.03%9.67%-147.81%328.47%13.65%13.53%-6.78%-47.81%12.81%59.39%9.79%-79.49%425.98%2.39%8.77%24.11%11.62%68.78%-32.85%1.83%10.23%27.40%-4.61%-28.70%-1.89%8.28%-21.43%3.26%39.05%13.08%-12.83%32.00%10.51%-6.80%
Net Income towards Common Stockholders Growth (1y) 655.68%751.11%267.94%116.67%24.51%-40.27%-2.12%1.17%-29.49%-3.76%-18.97%-45.63%-17.86%30.59%22.36%-4.48%-35.04%-85.44%-35.34%10.32%45.22%650.97%33.53%91.20%69.79%56.53%44.25%-5.66%57.74%-156.38%21.03%36.15%40.94%374.79%-49.12%-43.02%-17.18%-1.90%-61.42%98.61%23.49%22.03%844.73%60.86%163.84%62.39%28.37%26.84%-3.97%36.41%-4.49%-14.99%-27.75%-40.48%-13.80%22.17%27.58%41.54%80.94%43.80%18.52%
Net Income towards Common Stockholders Growth (3y) 87.90%69.76%42.90%6.02%-10.32%-9.12%-1.00%-19.31%-27.81%-43.23%-13.78%-16.94%-8.15%12.59%1.85%26.30%17.00%19.61%7.59%25.78%57.26%-105.10%32.60%34.92%55.70%34.35%-3.87%-9.88%22.57%14.97%-38.06%15.50%12.96%74.24%22.86%22.11%39.22%24.80%67.26%59.43%46.26%39.30%126.26%20.15%22.33%9.65%1.86%9.62%-3.98%4.74%14.21%14.31%2.99%
Net Income towards Common Stockholders Growth (5y) 28.77%-1.44%18.22%4.66%-7.42%-3.88%-3.48%2.08%-1.49%16.55%4.31%0.66%15.72%-26.66%13.02%20.95%28.92%21.53%-5.17%9.07%35.34%77.99%-14.47%22.68%31.02%23.76%26.49%18.52%43.09%24.67%23.57%25.75%29.57%56.16%17.86%14.44%13.37%9.56%30.96%33.30%23.60%17.89%78.39%24.96%22.58%
Net Income towards Common Stockholders (QoQ) 6.81%161.61%98.34%36.35%20.30%13.10%16.80%-21.64%-42.29%85.34%20.71%-45.39%-21.23%56.04%-19.00%-17.49%25.22%46.20%-36.77%-43.89%-71.94%549.49%7.89%-26.14%45.10%15.49%54.48%-34.41%33.77%6.43%1.03%9.67%-147.81%328.47%13.65%13.53%-6.78%-57.69%27.28%65.01%10.42%-83.36%555.20%2.60%9.11%28.81%11.56%68.27%-32.85%1.83%10.23%27.40%-4.61%-28.70%-1.89%8.28%-21.43%3.26%39.05%13.08%-12.83%32.00%10.51%-6.80%
Net Margin Growth (1y) 1,664.001,926.001,323.00724.00151.00-696.00-72.0032.00-532.00-140.00-161.00-906.00-189.00390.00166.00-119.00-566.00-1675.00-665.00125.00509.001,843.00685.001,076.00740.00574.00308.00-225.00525.00-4093.00230.00530.00724.004,672.00-1582.00-1680.00-1301.00-897.00-1000.001,125.00312.00278.002,732.00593.002,495.00373.0037.00-59.00-1361.00230.00-324.00-332.00-673.00-938.00-320.00349.00236.00337.001,004.00533.00164.00
Net Margin Growth (3y) 1,283.001,089.001,090.00-150.00-571.00-446.00-67.00-992.00-1287.00-1425.00-660.00-900.00-246.00559.00185.001,082.00683.00742.00327.00976.001,774.00-1676.001,222.001,382.001,989.001,153.00-1044.00-1375.00-52.00-318.00-2352.00-25.00-265.004,053.00151.0038.001,506.00-246.001,769.001,659.001,446.00881.002,446.00203.00461.00-334.00-606.00-41.00-1799.00-370.00361.00550.00-274.00
Net Margin Growth (5y) 528.00-195.00591.00-144.00-628.00-278.00-48.00209.00-38.00993.00332.00-48.001,019.00-2961.00723.001,388.001,933.001,321.00-1025.00-174.001,197.002,099.00-1360.00827.001,000.00534.00688.00344.002,755.00333.00418.00510.00869.004,657.00-136.00-352.00-529.00-953.001,126.001,677.001,008.00281.003,130.001,084.00861.00
Net Margin (QoQ) -101.00697.00829.00238.00161.0095.00230.00-335.00-686.00719.00334.00-899.00-294.00698.00-411.00-183.00286.00473.00-695.00-629.00-824.001,483.0095.00-245.00511.00324.00487.00-582.00344.0058.00-46.00168.00-4274.004,381.00255.00362.00-326.00-1873.00156.00741.0079.00-1976.002,281.00-72.0044.00479.00142.001,830.00-2078.00143.0046.00527.00-486.00-412.0038.00186.00-750.00207.00707.0072.00-649.00874.00235.00-296.00
Operating Income Growth (1y) 1,476.03%470.90%241.57%113.92%7.93%-40.69%-8.82%-7.49%-26.64%-3.90%-28.86%-41.05%-19.64%22.67%29.13%-7.79%-27.19%-17.70%-25.34%17.04%47.31%38.62%20.44%73.02%54.99%55.71%46.53%0.37%45.39%9.86%12.31%20.63%22.51%18.10%-37.05%-36.60%-7.58%6.82%77.81%68.52%28.31%23.19%55.37%58.84%55.55%69.42%33.14%35.39%35.65%24.14%-3.83%-15.42%-19.04%-20.59%-6.25%18.57%24.55%30.43%61.17%38.31%19.40%
Operating Income Growth (3y) 131.95%48.19%30.37%5.27%-13.99%-11.24%-5.73%-20.48%-24.57%-1.00%-11.81%-14.00%-4.83%11.85%5.11%23.14%18.46%21.11%9.63%26.67%49.17%33.35%25.61%27.95%40.28%26.42%1.19%-8.44%18.07%11.49%7.93%8.82%13.26%15.83%20.26%19.28%22.64%30.64%54.36%53.60%39.37%37.35%25.77%22.07%19.54%18.65%6.28%10.73%11.00%8.74%13.27%11.52%6.38%
Operating Income Growth (5y) 48.83%26.86%16.39%4.71%-7.36%-4.42%-5.51%0.36%-0.40%15.93%3.89%2.01%14.20%19.07%13.83%17.72%24.25%18.18%-1.41%9.22%30.32%24.50%17.28%17.48%26.77%21.60%23.41%15.49%26.86%23.67%21.06%22.61%25.11%26.73%17.36%14.21%15.16%17.06%27.10%29.45%22.24%21.83%24.62%24.43%20.50%
Operating Income (QoQ) 215.02%93.82%76.21%46.49%14.11%15.96%10.36%-26.09%-37.29%78.27%11.97%-41.39%-17.86%31.97%-7.22%-20.10%25.40%38.93%-33.75%-36.91%41.74%26.03%3.85%-20.59%33.38%9.50%49.19%-28.87%33.99%3.05%2.19%3.05%1.24%5.34%9.76%4.65%-2.40%-43.85%10.52%52.57%12.82%-6.53%4.75%16.16%8.32%17.89%7.09%13.76%17.97%-7.36%8.90%13.97%7.97%-28.23%-4.23%9.10%5.91%-15.28%21.13%14.59%10.91%4.69%3.95%-1.08%
Operating Margin Growth (1y) 3,017.002,439.001,830.00980.00-260.00-1027.00-356.00-289.00-604.00-205.00-608.00-961.00-311.00389.00366.00-250.00-579.00-378.00-500.00321.00804.00732.00656.001,134.00818.00789.00469.00-65.00417.00-49.0018.00218.00323.00109.00-1567.00-1827.00-1158.00-803.00821.00968.00519.00388.00688.00634.00508.00652.00184.00181.00148.00-87.00-372.00-419.00-325.00-189.00-119.00305.00190.00207.00826.00453.00225.00
Operating Margin Growth (3y) 2,152.001,208.00866.00-269.00-1176.00-843.00-598.00-1499.00-1495.00-195.00-742.00-889.00-86.00742.00522.001,206.001,043.001,142.00625.001,390.002,039.001,472.001,144.001,287.001,558.00849.00-1079.00-1675.00-417.00-742.00-728.00-642.00-316.00-306.00-58.00-226.00-131.00237.001,693.001,782.001,174.00953.00500.00395.00330.00376.00-307.0066.0012.00-69.00335.00339.0089.00
Operating Margin Growth (5y) 1,262.001,218.00732.00-198.00-951.00-489.00-442.00-44.00127.001,326.00384.00180.001,149.001,482.001,010.001,358.001,783.001,203.00-923.00-219.001,205.00779.00398.00427.00919.00434.00430.00-73.00609.00298.00144.00173.00340.00259.00-246.00-464.00-309.00-39.001,202.001,668.001,039.00971.001,207.001,153.00745.00
Operating Margin (QoQ) 633.00839.00967.00578.0055.00230.00117.00-663.00-711.00900.00184.00-978.00-311.00497.00-168.00-329.00389.00475.00-784.00-658.00590.00353.0037.00-175.00517.00277.00515.00-492.00488.00-42.00-19.00-9.0022.0025.00180.0096.00-192.00-1652.00-80.00766.00164.00-28.0067.00316.0033.00273.0012.00191.00177.00-196.009.00158.00-58.00-481.00-38.00252.0078.00-411.00386.00137.0096.00208.0012.00-92.00
Profit After Tax Growth (1y) 655.68%751.11%267.94%116.67%24.51%-40.27%-2.12%1.17%-29.49%-3.76%-18.97%-45.63%-17.86%30.59%22.36%-4.48%-35.04%-85.44%-35.34%10.32%45.22%650.97%33.53%91.20%69.79%56.53%44.25%-5.66%57.74%-156.38%21.03%36.15%40.94%374.79%-37.20%-37.54%-12.48%3.10%-59.29%88.78%21.37%20.15%623.37%53.91%154.06%56.92%28.75%27.24%-3.97%36.41%-4.49%-14.99%-27.75%-40.48%-13.80%22.17%27.58%41.54%80.94%43.80%18.52%
Profit After Tax Growth (3y) 87.90%69.76%42.90%6.02%-10.32%-9.12%-1.00%-19.31%-27.81%-43.23%-13.78%-16.94%-8.15%12.59%1.85%26.30%17.00%19.61%7.59%25.78%57.26%-105.10%32.60%34.92%55.70%34.35%3.12%-7.08%24.84%16.89%-32.36%17.09%14.40%75.49%22.74%21.98%39.22%24.80%55.93%54.63%43.60%37.01%107.20%18.52%20.80%8.41%1.96%9.74%-3.98%4.74%14.21%14.31%2.99%
Profit After Tax Growth (5y) 28.77%-1.44%18.22%4.66%-7.42%-3.88%-3.48%2.08%-1.49%16.55%4.31%0.66%15.72%-26.66%13.02%20.95%28.92%21.53%-1.09%11.09%36.84%79.77%-9.83%23.70%32.01%24.61%26.42%18.44%43.09%24.67%23.57%25.75%29.57%56.16%17.86%14.44%13.37%9.56%25.56%30.88%22.24%16.72%69.21%23.94%21.66%
Profit After Tax (QoQ) 6.81%161.61%98.34%36.35%20.30%13.10%16.80%-21.64%-42.29%85.34%20.71%-45.39%-21.23%56.04%-19.00%-17.49%25.22%46.20%-36.77%-43.89%-71.94%549.49%7.89%-26.14%45.10%15.49%54.48%-34.41%33.77%6.43%1.03%9.67%-147.81%328.47%13.65%13.53%-6.78%-47.78%13.03%59.07%9.82%-79.38%424.21%2.26%8.72%24.11%11.54%68.80%-32.85%1.83%10.23%27.40%-4.61%-28.70%-1.89%8.28%-21.43%3.26%39.05%13.08%-12.83%32.00%10.51%-6.80%
Property, Plant & Equipment (Net) Growth (1y) 8.70%6.83%7.28%7.82%7.90%9.31%9.25%10.53%9.94%10.72%11.44%9.19%8.18%3.16%-0.77%-1.52%-4.75%-8.21%-9.57%-10.34%-11.63%-10.08%-4.25%-0.74%2.14%2.76%0.60%-0.44%0.82%4.06%8.78%44.77%56.76%63.17%59.94%20.85%15.83%18.23%21.27%26.26%27.55%24.33%20.70%28.71%28.19%30.70%34.53%21.68%21.40%16.09%12.85%12.40%7.57%5.51%7.82%8.32%12.87%16.41%
Property, Plant & Equipment (Net) Growth (3y) 8.84%8.94%9.31%9.17%8.67%7.68%6.51%5.92%4.25%1.59%0.00%-1.21%-3.07%-5.22%-4.93%-4.30%-4.91%-5.34%-4.50%-3.95%-3.09%-1.30%1.57%12.68%17.31%20.39%20.51%20.32%22.33%26.15%28.26%30.24%32.30%33.86%32.78%25.23%23.72%24.32%25.34%25.52%25.68%23.56%22.37%20.74%18.74%16.98%17.85%14.00%13.81%12.55%
Property, Plant & Equipment (Net) Growth (5y) 5.85%4.13%3.23%2.81%1.56%0.60%0.91%1.13%0.45%-0.63%-0.75%-0.96%-1.28%-1.86%-1.23%4.78%6.33%7.57%8.67%9.16%10.57%13.15%15.24%16.90%18.99%20.73%20.70%23.14%24.51%26.68%27.92%28.18%29.23%29.48%28.87%21.85%19.85%18.67%19.09%19.21%19.23%18.30%
Property, Plant & Equipment (Net) (QoQ) 4.49%0.84%0.44%2.71%2.69%1.27%0.95%2.78%4.03%1.22%2.13%2.23%4.77%1.88%0.06%1.29%-0.09%-2.00%-0.70%-2.02%-3.73%-3.46%-1.55%-3.43%-2.04%2.80%2.06%-0.62%-1.44%0.63%1.02%0.64%1.72%5.19%34.44%8.97%5.88%3.11%1.58%4.44%8.09%5.75%5.76%5.50%5.36%2.67%12.79%5.08%7.42%5.67%2.02%4.83%2.72%2.73%1.60%0.33%0.75%4.97%2.08%4.55%3.92%
Return on Assets Growth (1y) 9.004.000.00-2.00-4.00-3.00-3.00-5.00-4.00-3.00-2.000.000.00-2.00-4.00-3.00-2.003.005.007.007.006.006.003.003.00-5.00-5.00-3.00-2.0013.005.00-1.00-4.00-13.00-6.000.002.002.007.007.0012.0012.008.006.000.000.00-1.00-3.00-4.00-7.00-8.00-6.00-3.002.007.008.007.00
Return on Assets Growth (3y) 1.00-2.00-5.00-7.00-8.00-8.00-8.00-8.00-5.00-2.000.004.006.007.007.006.008.004.006.007.008.0014.005.00-2.00-3.00-5.00-7.00-4.00-4.002.006.006.009.001.009.0014.0013.0014.0014.0011.008.005.00-1.00-2.00-6.00-5.00-2.00-1.001.00
Return on Assets Growth (5y) 0.00-1.00-3.00-3.00-2.001.002.002.005.00-2.000.004.006.0015.007.002.002.004.004.006.005.003.006.006.0010.009.009.0010.007.0015.0013.0010.006.00-6.000.005.007.009.0013.0013.0012.00
Return on Assets (QoQ) 4.003.002.001.00-2.00-1.00-1.00-1.000.00-1.00-2.00-1.000.000.000.00-1.00-2.00-1.000.001.003.001.002.001.002.001.00-1.001.00-7.001.001.002.009.00-8.00-5.00-1.000.00-1.002.000.000.005.002.005.001.000.000.00-1.001.00-1.00-1.00-2.00-3.00-1.000.001.002.004.002.000.00
Return on Capital Employed Growth (1y) 14.005.00-2.00-7.00-8.00-6.00-6.00-8.00-7.00-6.00-3.000.000.000.00-1.000.003.004.006.008.007.009.0010.006.007.002.002.004.004.008.00-7.00-16.00-19.00-22.00-6.005.006.008.007.007.009.0011.009.008.007.005.003.001.00-4.00-5.00-6.00-5.00-1.000.007.009.007.00
Return on Capital Employed Growth (3y) -1.00-7.00-11.00-15.00-14.00-12.00-10.00-7.00-3.00-1.002.008.0011.0014.0015.0014.0018.0016.0018.0018.0019.0020.005.00-6.00-7.00-12.00-11.00-7.00-9.00-6.00-6.00-4.00-3.00-4.0011.0020.0022.0024.0019.0016.0012.0010.006.003.002.000.004.005.002.00
Return on Capital Employed Growth (5y) 2.00-2.00-6.00-7.00-4.002.006.006.0011.0011.0014.0018.0022.0024.0010.002.003.002.005.007.006.005.006.006.008.006.005.008.007.0010.006.004.00-1.00-4.007.0016.0017.0019.0020.0020.0018.00
Return on Capital Employed (QoQ) 6.005.003.00-1.00-2.00-2.00-2.00-2.000.00-2.00-3.00-1.001.001.000.00-1.001.00-1.001.002.002.001.003.001.004.002.00-1.003.00-1.002.001.002.003.00-14.00-8.000.000.003.003.001.001.002.003.003.003.001.001.002.001.00-2.00-1.00-3.000.00-2.000.001.001.004.002.000.00
Return on Equity Growth (1y) 14.004.00-1.00-5.00-8.00-5.00-5.00-8.00-6.00-5.00-3.000.000.005.0048.0064.0096.00140.0072.0041.00-6.00-62.00-47.00-46.00-32.00-50.00-34.00-21.00-16.0041.004.00-11.00-16.00-47.00-18.006.005.005.0020.0015.0028.0028.0016.0096.00226.0075.0055.0085.00-99.00-61.00-48.00-160.00-116.000.0012.008.002.00
Return on Equity Growth (3y) 0.00-6.00-9.00-13.00-14.00-5.0040.0057.0090.00140.00117.00105.0091.0083.0073.0059.0059.0028.00-10.00-26.00-54.00-71.00-78.00-79.00-64.00-57.00-48.00-26.00-26.00-1.006.0010.0018.00-14.0019.00118.00259.00108.0092.00197.00155.0042.0024.0021.0010.0014.0020.00-66.00-213.00
Return on Equity Growth (5y) 96.00140.00111.0092.0077.0073.0065.0052.0053.0028.0035.0038.0043.0074.0042.0026.0027.0022.00-24.00-31.00-64.00-113.00-75.00-57.00-30.00-23.00-12.0085.00227.00102.0078.00191.00144.000.0027.0043.0044.0047.0057.0045.0040.00
Return on Equity (QoQ) 6.005.003.000.00-3.00-1.00-1.00-2.000.00-1.00-4.00-1.001.001.000.00-1.005.0044.0016.0031.0049.00-24.00-16.00-15.00-7.00-10.00-14.00-1.00-25.006.00-1.004.0032.00-31.00-16.000.000.00-2.008.00-1.000.0013.003.0011.000.002.0082.00141.00-151.00-18.00112.00-43.00-112.00-5.000.000.004.008.00-4.00-6.00
Return on Invested Capital Growth (1y) 13.004.00-2.00-6.00-8.00-5.00-5.00-8.00-6.00-5.00-3.00-1.00-1.0011.0072.0012.003.00-10.00-71.00-5.006.0020.0060.0014.0014.0010.00-20.00-3.00-12.00-9.00-31.00-12.00-5.00-18.00-3.007.007.007.007.006.0014.0012.0015.001.00-1.001.00-1.00-7.00-7.00-15.00-8.002.007.008.007.00
Return on Invested Capital Growth (3y) -1.00-6.00-10.00-15.00-15.001.0064.003.00-5.00-4.00-1.005.007.0021.0061.0020.0023.0020.00-31.006.008.0021.008.00-1.00-3.00-17.00-55.00-8.00-10.00-20.00-27.000.003.0016.0028.0025.0022.0019.0022.0017.008.004.002.00-4.00-2.00-5.00-3.00
Return on Invested Capital Growth (5y) 1.00-5.00-8.00-8.00-7.0011.0053.0011.0015.0026.0038.0016.009.0022.0010.005.006.00-7.00-66.000.0010.0010.0012.0011.005.00-35.0012.008.00-5.00-16.0017.0019.00-3.008.0014.0016.0017.0018.0016.0015.00
Return on Invested Capital (QoQ) 6.004.003.000.00-3.00-1.00-1.00-2.000.00-1.00-4.00-1.001.001.00-2.00-1.0013.0062.00-63.00-10.001.001.003.001.0015.0041.00-43.002.0011.0010.00-26.00-7.0014.00-12.00-7.000.001.003.003.000.001.003.002.001.005.00-3.00-2.00-1.007.00-5.00-8.00-1.00-1.001.002.004.001.000.00
Return on Sales Growth (1y) 13.009.003.000.00-1.00-3.00-2.00-2.00-5.00-4.00-3.00-2.001.000.00-5.00-8.00-7.00-4.004.008.0011.0011.008.007.003.003.00-9.00-9.00-7.00-6.0016.0012.006.001.00-11.00-12.00-5.00-1.001.0011.009.0015.0014.008.006.00-3.00-3.00-3.00-4.00-3.00-6.00-6.00-4.00-2.002.005.005.005.00
Return on Sales Growth (3y) 7.003.00-1.00-3.00-5.00-7.00-9.00-11.00-11.00-8.00-4.00-1.004.006.007.007.007.009.003.006.007.008.0014.009.002.00-2.00-5.00-9.00-6.00-6.005.0011.0010.0014.004.007.0010.0010.0012.0015.0011.009.005.00-2.00-2.00-8.00-7.00-4.00-3.001.00
Return on Sales Growth (5y) 1.00-2.00-2.00-3.00-1.000.003.003.003.005.00-5.00-4.001.003.0013.0010.006.004.007.006.008.008.004.008.006.0011.0010.009.009.005.0016.0015.0012.008.00-5.00-3.002.006.008.0014.0012.0012.00
Return on Sales (QoQ) 4.004.003.002.000.00-1.000.000.00-1.000.000.00-3.000.001.001.000.00-1.00-4.00-2.000.001.004.002.003.002.001.001.00-1.001.00-11.001.002.002.0011.00-3.00-4.00-3.00-1.00-3.003.001.001.006.001.006.000.000.000.00-3.000.00-1.00-1.00-2.00-3.00-1.001.001.001.002.001.000.00
Revenue Growth (1y) 99.12%74.02%74.38%59.53%16.73%-16.16%0.77%0.00%-9.51%4.75%-13.26%-19.32%-8.65%4.77%14.07%1.99%-2.34%-4.08%-11.20%2.99%-0.04%5.01%-3.52%21.53%16.81%23.46%28.27%2.12%29.16%11.28%11.76%13.99%12.76%14.76%7.44%17.61%29.28%34.78%29.77%15.98%8.86%9.37%26.67%31.92%35.44%42.51%26.88%29.15%30.74%26.83%6.29%-5.29%-12.02%-16.66%-2.99%9.07%18.55%23.73%29.80%23.59%12.96%
Revenue Growth (3y) 28.12%15.19%15.08%8.78%-1.19%-2.74%-0.10%-6.29%-6.89%1.73%-4.22%-5.37%-3.75%1.81%-0.76%8.48%4.47%7.54%3.19%8.53%14.68%13.00%11.41%12.26%19.38%16.39%15.49%11.04%23.48%19.85%15.93%15.85%16.64%19.16%20.88%21.63%23.99%28.07%27.77%25.49%24.45%25.50%19.54%17.29%15.92%14.63%9.37%10.08%10.89%9.36%10.20%8.48%5.62%
Revenue Growth (5y) 13.41%8.96%9.08%6.22%-1.19%-1.51%-3.10%0.59%-1.18%6.42%1.69%1.01%6.11%7.71%6.97%8.24%10.68%9.69%5.70%11.37%17.06%17.42%14.03%14.05%19.08%18.38%20.42%15.94%22.65%21.82%20.16%21.51%22.95%25.05%18.96%17.09%17.00%17.30%16.55%15.34%14.99%15.31%16.55%16.81%15.84%
Revenue (QoQ) 28.50%8.62%16.96%21.97%12.31%8.84%7.00%-10.75%-19.33%30.82%6.18%-19.25%-6.62%8.32%-1.23%-8.57%7.11%17.94%-11.70%-12.45%5.20%9.18%2.42%-15.03%10.52%0.31%29.02%-18.33%16.81%4.21%2.72%3.30%0.64%4.66%4.77%2.17%2.44%-2.02%14.68%12.32%6.79%-5.66%2.50%5.41%7.30%9.26%6.75%8.22%12.90%-2.72%8.65%9.56%9.52%-18.48%-3.18%1.78%3.75%-5.10%8.85%10.62%8.28%-0.45%3.65%1.10%
Share-based Compensation Growth (1y) 19.87%-6.83%-12.21%-19.27%-15.35%1.11%10.97%-6.12%-7.38%-23.86%-11.37%-0.97%1.24%-0.59%-31.36%-19.75%-19.44%-0.15%0.35%-13.62%-20.89%-23.73%-28.06%0.72%-6.29%9.88%36.48%17.84%22.24%10.41%29.31%29.82%15.02%14.24%110.94%49.80%66.96%70.68%-8.55%-6.35%0.18%0.14%-3.02%4.97%-6.58%3.50%22.29%33.08%38.73%38.32%29.78%35.44%39.42%26.60%17.77%17.46%26.51%27.19%23.85%21.58%13.75%
Share-based Compensation Growth (3y) -2.05%-10.49%-4.78%-9.12%-7.41%-8.53%-12.28%-9.31%-8.93%-8.91%-15.17%-11.79%-13.59%-8.86%-20.87%-11.29%-15.79%-5.76%-0.49%0.84%-3.23%-2.55%8.28%15.50%9.63%11.49%54.98%31.84%32.90%29.12%35.62%22.12%24.37%24.99%23.22%13.77%16.04%20.94%2.75%9.37%9.09%12.76%15.46%23.68%21.80%21.92%23.18%28.40%34.75%30.59%23.70%24.59%26.12%
Share-based Compensation Growth (5y) -5.18%-6.57%-9.87%-12.25%-12.74%-10.23%-13.39%-8.28%-10.95%-8.73%-9.73%-4.02%-5.87%-1.69%-2.65%1.33%-3.43%1.09%21.86%14.80%11.72%12.53%19.62%16.67%17.12%18.82%26.98%17.64%17.05%17.41%24.23%20.53%20.05%22.82%24.32%21.56%24.76%25.37%10.64%15.79%18.02%18.21%17.56%21.99%21.06%
Share-based Compensation (QoQ) 3.25%2.94%9.27%3.21%-19.75%-3.01%0.49%8.22%-4.15%6.45%-14.99%6.78%-21.21%23.92%-5.02%9.16%-22.63%-14.44%11.04%9.59%-4.10%-14.02%-4.41%0.36%-7.54%-18.90%33.83%-6.62%8.42%0.74%15.55%-3.13%-2.08%17.99%16.00%-14.18%-2.75%117.86%-17.62%-4.35%-0.58%16.73%-15.64%2.33%-0.61%13.05%-8.70%-8.93%10.11%33.57%-0.64%-5.07%9.79%25.32%3.69%-2.27%-0.31%16.58%3.42%5.25%0.23%13.52%1.52%-1.53%
Shareholder's Equity Growth (1y) 27.34%25.34%20.36%18.17%15.89%14.23%13.23%9.11%5.02%4.14%5.63%5.62%5.38%1.10%-83.04%-86.43%-88.51%-91.66%-39.28%-3.52%63.51%165.42%163.96%140.74%92.48%87.32%27.00%19.42%22.17%7.06%30.35%110.60%65.24%70.96%68.25%-19.42%0.12%3.09%9.76%33.96%25.91%39.77%37.22%31.00%-97.72%-45.56%-35.70%-34.25%5.96%42.25%16.92%15.36%4,027.30%19.05%17.77%29.40%39.31%40.04%
Shareholder's Equity Growth (3y) 15.73%14.25%12.91%10.84%8.65%6.35%-41.24%-46.13%-49.72%-55.55%-52.26%-48.29%-41.73%-39.28%-35.22%-31.94%-28.76%-25.42%26.73%40.51%56.67%74.61%63.49%82.26%57.21%50.79%40.70%26.55%26.44%23.57%34.02%31.49%27.71%35.05%36.34%12.24%-69.36%-7.77%-1.06%4.88%-68.78%2.68%1.04%-0.21%-0.07%-2.67%-3.98%-0.62%293.49%33.35%
Shareholder's Equity Growth (5y) -28.44%-33.94%-31.73%-29.17%-24.78%-23.25%-20.13%-18.34%-16.74%-15.27%-18.27%-16.85%-14.19%-14.80%-14.76%-4.54%-6.11%-5.36%34.88%36.32%44.78%56.48%51.83%45.57%37.41%37.64%33.21%28.88%-43.40%7.50%16.26%14.38%-44.99%13.79%13.76%1.41%4.70%5.84%5.93%11.49%11.85%12.53%
Shareholder's Equity (QoQ) 4.21%5.34%8.38%7.03%2.58%1.15%6.41%4.96%1.11%0.26%2.54%1.04%0.26%1.69%2.53%0.81%-3.81%-82.94%-17.97%-14.68%-30.13%24.18%30.34%44.60%13.41%23.49%18.88%15.61%10.37%-16.28%11.79%18.27%-3.28%1.93%80.62%-7.20%0.07%0.31%-13.50%15.30%3.03%6.80%5.58%8.37%14.38%4.86%0.78%-98.11%2,629.33%23.84%3.05%-96.96%3,563.99%1.79%1.68%8.84%5.68%0.70%11.72%17.17%6.24%
Tax Rate Growth (1y) 2,048.00-1652.00145.00199.00-860.00-157.00-536.00-769.0097.00182.00-1167.00493.00-283.00-518.00558.00-116.00655.00194.00-392.00-515.00-465.00-148.00-204.00442.00428.00385.00-343.00-440.00-699.00-903.00-316.00-816.00-63.00-77.001,930.00640.00285.00-2085.00924.00223.00450.00-823.00-82.00-348.00885.00137.00147.00-22.00-64.00-51.00-39.00-201.00208.00
Tax Rate Growth (3y) 1,285.00-1627.00-1558.00-76.00-1045.00-494.00-1145.00-392.00469.00-415.00-15.00-143.00-846.00287.00-656.00-64.00114.00158.00-154.00-1062.00-477.00-462.00-1450.00-667.00-329.00-1129.00-1309.00-1185.001,173.00-327.00-471.00-351.001,132.0068.00915.00-265.00386.00-1944.00-20.00238.00288.0080.00-737.0026.00-572.001,028.00
Tax Rate Growth (5y) 1,657.00-805.00-584.00-906.00-822.00-1416.00-932.00-250.00-223.00-451.00222.00-690.00275.00-970.00-1310.00-995.00-599.00-1669.00-2028.001,137.00-873.00-458.00-483.00-664.0024.00-689.00-599.00-1232.00-330.00-248.00556.00446.00133.00545.00555.00472.00-1836.00123.00
Tax Rate (QoQ) 3,220.00-1370.00-431.00629.00-480.00427.00-377.00-430.00223.0049.00-610.00436.00308.00-1300.001,050.00-340.0072.00-224.00376.00431.00-210.00308.00-396.00-167.00107.00252.00250.00-180.0064.00-476.00-195.00-680.00387.00172.00-694.0072.00374.002,178.0019.00-192.00-74.00-893.00153.00-1109.001,026.00-152.00-113.00124.00278.00-142.00-282.0082.00290.00-130.00-444.00491.00
Total Debt Growth (1y) 0.07%0.07%0.07%0.07%0.07%0.07%0.07%0.07%0.07%0.07%0.07%0.07%-0.30%0.07%334.17%332.85%328.19%321.23%-3.52%-4.31%-4.15%-4.20%-4.87%-4.60%-4.17%-8.07%-16.54%-16.68%-23.65%-19.35%-9.98%39.02%53.01%53.01%51.89%0.62%1.35%-0.11%1.81%-0.05%-99.42%-99.42%-99.42%
Total Debt Growth (3y) 0.07%0.07%0.07%0.07%-0.05%0.07%63.22%63.05%62.26%61.58%61.24%60.64%59.94%59.24%58.54%58.10%57.85%54.80%-8.50%-8.72%-11.16%-10.78%-10.59%3.39%3.83%4.29%4.50%5.24%5.79%7.22%11.66%11.82%-79.25%-79.25%-79.25%-39.94%-39.83%234.71%234.71%
Total Debt Growth (5y) 33.74%33.40%33.23%32.93%32.59%32.24%31.89%31.67%31.44%30.01%27.19%26.93%24.52%24.52%24.52%35.56%35.66%35.56%0.93%1.25%1.69%1.65%2.02%2.13%-63.43%-63.34%-63.24%-19.65%-26.19%-26.19%-26.19%
Total Debt (QoQ) 0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%0.02%-0.36%0.40%333.94%-0.29%-1.43%-1.23%-0.61%-1.10%-1.27%-1.29%-1.30%-0.82%-0.82%-5.31%-10.39%-0.99%-9.12%0.02%0.02%52.91%0.02%0.02%-0.71%1.30%0.75%-1.42%1.20%-0.56%-99.42%0.00%0.00%0.01%0.01%0.01%