Key Tronic Growth Metrics (2011-2025) | KTCC

Growth Metrics Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 34.31%19.12%1.29%-11.18%-10.46%-7.49%1.67%5.76%15.93%60.32%49.88%52.59%47.32%11.79%9.58%8.17%2.22%-4.10%2.88%-1.99%-1.31%-1.09%-0.72%5.24%5.88%8.31%8.60%-5.61%-3.33%-99.89%-99.89%-99.87%27.93%111,276.20%118,710.32%118,906.62%18.69%23.13%24.20%18.59%12.46%9.87%4.81%4.93%2.79%-9.51%-12.74%-14.27%-15.04%-8.52%-12.68%-11.22%-11.11%-8.81%
Assets Growth (3y) 11.71%20.89%15.57%12.75%15.21%18.36%18.64%20.41%20.41%19.79%19.11%17.39%14.12%1.97%3.83%3.72%2.22%0.90%3.51%-0.89%0.34%-89.32%-89.41%-89.17%9.40%11.10%12.39%12.80%13.65%15.96%17.53%21.72%19.52%1,046.44%1,056.44%1,039.81%11.12%6.98%4.34%2.18%-0.60%-3.11%-7.22%-7.22%-8.10%-8.95%
Assets Growth (5y) 15.99%13.63%11.72%8.73%9.06%9.48%11.27%12.48%12.78%12.99%12.75%9.95%8.75%-73.50%-73.38%-73.34%5.72%5.40%7.71%8.16%8.93%10.81%11.85%12.37%11.81%13.16%13.07%12.30%11.15%9.16%8.23%10.16%8.32%316.10%311.40%307.74%0.71%0.42%
Assets (QoQ) 10.08%8.95%12.16%-0.15%-2.37%-7.36%-1.65%0.66%0.87%1.81%2.30%10.34%39.50%-4.82%4.15%6.53%5.85%-6.70%2.80%0.68%-0.69%0.09%-2.06%1.38%-0.48%0.47%3.83%1.99%1.81%0.74%-9.76%4.45%-99.88%-2.51%4.79%104,472.77%4.25%4.00%4.97%4.30%8.15%4.90%0.22%-1.09%5.66%0.07%0.34%-3.11%-6.98%-3.50%-1.42%-3.99%0.17%-7.90%0.22%-3.86%2.75%
Capital Expenditures Growth (1y) -74.71%96.43%4.74%360.54%86.62%-37.70%-35.85%-31.65%53.45%-0.14%236.17%369.52%98.24%66.42%31.58%-49.61%56.23%64.37%1.23%96.09%-15.83%-50.89%6.30%-46.61%-56.46%-56.16%-61.21%-22.54%30.07%120.28%120.86%88.94%81.96%21.03%-75.12%6.17%4.60%63.22%379.86%-64.95%-43.79%-74.19%-51.34%189.02%41.04%36.72%-23.05%79.17%-79.14%56.19%-21.73%-88.58%-28.46%-78.67%178.71%91.96%744.03%
Capital Expenditures Growth (3y) -10.20%6.92%31.21%145.41%78.39%1.17%41.57%17.38%68.13%39.79%64.82%66.79%37.62%10.34%12.29%-19.20%-16.97%-29.27%-25.27%-6.75%-21.89%-22.02%-3.07%-7.89%1.00%5.33%-40.27%15.82%35.28%63.26%38.15%-11.08%2.28%-20.11%-16.56%2.45%-6.05%-16.79%21.57%21.98%-45.11%-18.01%-33.57%-16.06%-40.51%-23.06%18.85%-26.77%8.00%
Capital Expenditures Growth (5y) 17.53%27.30%24.64%70.96%49.49%-3.52%25.01%11.11%11.73%-10.07%13.05%13.92%8.10%5.34%3.94%-5.04%6.26%-1.16%-25.51%10.22%-1.93%-1.30%1.69%-21.89%-9.54%-13.21%-13.02%9.50%14.44%8.96%-0.26%29.49%-20.64%1.72%-18.94%-26.12%-34.16%-28.12%31.42%-16.83%-0.03%
Capital Expenditures (QoQ) -22.99%-31.76%-72.90%77.58%498.23%-63.61%19.14%-28.04%99.73%-62.53%26.94%61.54%29.98%26.12%77.30%-31.80%9.12%-0.29%-32.09%111.44%14.81%-38.59%31.54%-9.24%-33.02%32.93%-33.93%-25.99%-32.56%17.63%31.93%24.28%14.22%17.94%12.86%19.69%-24.03%-75.76%381.64%17.91%18.55%-28.73%-64.82%89.12%-45.56%34.36%108.93%-7.71%-47.23%-24.38%386.51%-89.25%295.07%-62.10%-29.02%-32.68%17.77%395.27%-51.11%196.00%
Cash & Equivalents Growth (1y) -75.60%-63.59%-22.42%-59.25%419.02%-58.89%556.15%2,055.18%8.83%484.90%-30.01%-46.36%-50.66%-85.97%-84.61%-93.59%-85.52%493.53%-20.29%173.66%-94.29%-75.02%231.27%-63.36%12,112.50%51.01%-67.29%-8.04%39.10%-63.33%-44.63%75.22%-62.91%202.42%689.09%-7.99%191.87%903.41%-1.61%528.03%4.96%-79.11%34.43%-50.85%38.15%-22.56%-97.85%111.07%67.56%264.57%14,102.70%31.89%84.67%43.72%-53.04%-70.88%-82.98%
Cash & Equivalents Growth (3y) 11.29%-4.34%52.73%67.63%40.72%-30.39%-10.92%-9.51%-57.32%69.50%-55.88%-54.52%-84.02%-40.75%-25.92%-59.94%0.34%30.82%-4.76%-2.67%113.32%-48.29%-15.66%-16.11%297.91%18.75%12.64%14.03%14.61%123.25%62.60%116.34%4.35%85.08%118.53%41.62%61.75%17.52%-69.48%86.77%34.44%-16.14%60.08%11.02%62.29%59.50%12.75%-6.75%-19.25%
Cash & Equivalents Growth (5y) -37.10%-6.13%-15.25%-3.74%-52.95%-12.94%13.30%-5.77%-11.51%12.93%-37.80%-49.86%-7.06%-35.10%-40.65%-36.46%-12.22%19.94%30.42%8.25%60.07%33.23%36.03%27.82%186.49%28.55%13.58%35.55%16.90%12.47%-34.11%60.06%21.34%78.06%99.81%51.22%67.27%53.44%13.64%20.14%-5.26%
Cash & Equivalents (QoQ) 15.12%-61.58%95.87%-71.83%71.76%-18.12%2.87%258.76%-86.40%1,206.94%237.88%-81.88%-26.89%56.39%158.95%-83.34%-79.21%71.64%7.83%-62.37%752.14%-76.95%270.18%-99.21%3,625.00%205.70%-59.06%161.93%-53.94%-33.78%15.10%296.21%-87.86%0.00%264.24%-16.14%-0.99%160.92%-57.53%166.00%240.38%-74.42%171.12%-55.54%-32.25%64.63%-0.87%24.96%-62.03%-95.43%9,637.84%-0.80%-17.38%77.95%-9.57%38.89%-35.70%-41.85%-43.92%-18.86%
Cash from Investing Activities Growth (1y) 74.48%-116.12%-4.74%-360.54%-86.62%43.56%35.85%34.27%-869.01%-10.66%-236.17%-388.30%-567.73%37.25%105.33%115.50%97.76%68.86%-2,601.01%-457.73%-166.82%-584.72%-5.82%434.96%137.44%169.02%146.83%-80.52%-79.57%-135.71%-164.30%-171.50%-680.37%-43.62%238.66%-216.76%-150.67%-441.12%-346.07%64.95%43.79%74.24%51.34%-319.96%-41.04%322.71%23.05%20.37%168.17%-196.08%33.23%66.06%-121.89%78.67%-226.75%-9.67%-744.03%
Cash from Investing Activities Growth (3y) -66.48%-10.52%-31.21%-145.41%-394.26%26.82%28.36%35.68%-13.24%39.98%-64.82%-39.39%26.33%-10.19%-12.12%56.84%26.46%51.41%131.42%32.66%30.14%-19.06%31.70%22.44%23.71%29.26%34.21%-34.65%-70.68%-68.40%-61.27%-40.84%-116.71%-26.04%-18.41%-67.06%-25.73%72.18%-42.95%-5.44%36.45%18.01%37.00%-4.32%40.51%23.01%-18.85%33.32%-8.00%
Cash from Investing Activities Growth (5y) 7.12%23.40%-24.64%-52.31%-48.53%3.53%-24.90%51.43%28.11%24.75%33.36%30.38%15.22%19.90%15.75%23.69%51.59%5.48%61.69%-48.77%-24.32%-67.32%-1.69%12.33%8.96%13.18%12.94%-21.52%-34.22%9.75%-23.05%-36.01%51.05%-33.77%3.13%-4.74%21.58%8.65%-32.02%15.28%0.03%
Cash from Investing Activities (QoQ) 29.64%24.63%72.90%-77.58%-495.96%63.47%-19.14%28.04%-80.24%58.48%-22.06%-960.89%79.42%-26.12%-77.30%-1,350.73%98.07%110.70%416.16%-309.98%73.16%-759.72%26.17%-56.62%31.12%-32.86%333.70%-82.49%26.96%-9.85%-2.77%-81.64%-321.92%-62.35%-8.11%-49.00%45.08%256.73%-346.98%-17.91%-18.55%28.73%64.82%-89.12%45.67%-34.64%-203.59%36.48%185.79%-146.52%-214.19%154.37%-220.91%67.68%-59.73%64.93%-17.77%-395.27%46.38%-169.89%
Cash from Operations Growth (1y) 23.29%221.28%-562.79%-78.94%204.06%-3.63%208.54%357.07%-126.62%-83.44%-65.62%-110.59%-33.37%589.42%-36.67%174.94%160.52%-72.43%-267.67%548.96%-209.51%125.88%244.72%-221.80%194.64%-57.05%-83.69%83.04%-76.06%-377.37%1,068.60%-174.94%-3,312.77%134.61%-378.44%142.81%8.47%-493.81%96.36%149.01%-54.95%155.50%-28.69%155.66%60.09%-202.34%-537.91%-13.98%196.33%182.43%57.57%32.95%76.90%-54.01%52.68%14.50%-23.55%
Cash from Operations Growth (3y) 40.33%29.93%19.97%-28.10%28.25%3.24%30.77%-28.68%-40.10%-31.97%-33.23%-19.84%4.03%62.53%15.40%-80.94%37.99%-35.57%-26.57%-49.48%-37.17%-67.40%68.21%-36.94%-93.79%-25.57%-94.06%30.05%-108.31%-79.47%-47.15%70.21%-262.32%40.21%-28.68%67.81%17.28%-61.81%33.12%76.26%37.43%35.14%-51.59%42.99%38.90%-27.06%-8.60%9.40%48.92%
Cash from Operations Growth (5y) 16.78%18.82%-30.83%-13.09%24.53%-7.28%20.81%-37.23%-25.95%-21.12%-38.75%-16.07%17.08%-48.06%23.98%-22.53%-36.99%-23.81%-71.60%9.55%-56.19%-41.48%22.48%-9.55%-59.50%-2.06%-17.60%26.74%-44.74%-32.91%-63.64%53.22%77.29%21.41%-18.67%38.61%24.28%-3.24%43.02%52.82%22.92%
Cash from Operations (QoQ) 27.48%130.65%422.90%-165.99%214.65%-216.97%123.80%226.04%6.18%31.75%0.21%-118.99%166.06%173.47%-130.87%-139.15%441.49%-74.88%-63.47%93.13%55.56%-252.76%241.40%-132.59%420.89%-2.13%-219.01%125.32%45.64%-62.83%-223.69%135.75%-1,787.54%256.62%-129.10%-317.70%118.18%-1,359.89%104.47%-993.00%21.77%88.34%405.69%-655.70%128.02%-127.04%707.31%-186.74%28.15%-68.53%181.89%-2.85%-38.52%-186.75%356.59%29.27%-84.02%-189.25%720.93%-13.70%
EBITDA Margin Growth (1y) -183.0050.00343.00291.00499.00350.00-25.00-128.00-415.00-379.00-180.00-100.00-513.00-82.00-61.00-42.00339.00-14.007.007.0097.008.00-70.00-82.00-132.00-67.00-91.00-411.0093.0065.00-1233.00345.0042.00-85.001,320.00-45.00-14.0084.0033.0020.00-70.00-91.007.0061.0081.00162.00108.0081.00-21.00-16.00-346.00-241.00120.00-365.00-1.00-214.00-397.00
EBITDA Margin Growth (3y) -99.0021.00139.0063.00-429.00-111.00-265.00-269.00-589.00-475.00-234.00-134.00-77.00-87.00-124.00-116.00304.00-72.00-154.00-485.0059.007.00-1394.00-147.003.00-87.00-4.00-110.00120.0064.00119.00320.00-42.00-92.001,359.0035.00-3.00154.00148.00161.00-9.0055.00-232.00-99.00181.00-219.00-239.00-374.00-298.00
EBITDA Margin Growth (5y) -273.00-75.0085.0029.007.00-116.00-328.00-344.00-624.00-534.00-394.00-626.00-116.00-89.00-1448.00-181.00439.00-92.00-68.00-185.0086.006.00-41.00-172.00-81.00-94.0035.00-30.00132.00135.00234.00462.0018.0054.001,121.00-124.0097.00-227.00-199.00-293.00-286.00
EBITDA Margin (QoQ) -133.00-133.00104.00-20.0099.00160.0051.00188.00-49.00-215.00-52.00-99.00-13.00-16.0028.00-512.00418.006.0047.00-132.0065.0026.0048.00-42.00-23.00-52.0036.00-92.0041.00-76.00-284.00412.0014.00-1375.001,295.00108.00-113.0030.00-70.00138.00-15.00-21.00-83.0049.00-36.0077.00-29.0070.0044.0023.00-56.00-32.0049.00-307.0050.00329.00-436.0057.00-164.00146.00
EBIT Growth (1y) -38.45%62.97%400.75%215.63%252.69%90.77%-23.42%-33.23%-56.81%-55.63%-38.55%-35.24%-169.31%6.38%15.53%44.93%204.40%-4.53%8.08%5.65%56.74%5.99%-32.93%-32.16%-58.28%-35.18%-57.87%-205.17%118.64%58.93%-1,709.24%156.81%-0.24%-42.91%114.07%-27.11%10.12%81.58%46.03%39.63%-25.11%-39.30%8.27%57.67%60.51%118.53%83.97%86.78%-2.77%9.42%-111.21%-97.23%35.99%-128.39%20.17%-2,035.04%-113.14%
EBIT Growth (3y) -2.13%11.32%33.07%10.93%-45.11%-3.43%-18.38%-14.42%-32.14%-23.33%-8.45%-0.28%4.29%2.49%-5.74%1.28%38.95%-13.11%-32.66%-40.17%12.66%2.98%-87.07%-25.99%-3.09%-16.22%-1.56%-24.20%33.92%18.11%48.98%37.12%-6.29%-14.31%30.50%17.07%9.80%34.05%42.75%60.21%5.34%13.22%-30.52%-56.63%28.51%-38.89%-29.36%-44.25%-29.54%
EBIT Growth (5y) -7.47%6.98%24.09%15.89%11.55%-1.84%-16.99%-14.79%-27.21%-20.90%-26.34%-22.04%0.68%2.09%-50.33%-9.10%28.39%-9.86%-7.11%-20.77%9.45%2.51%-1.35%-16.23%-5.58%-8.31%8.57%-0.84%23.62%16.92%45.79%29.93%5.13%8.51%46.01%-39.21%11.85%-22.41%-17.71%-33.27%-17.17%
EBIT Margin Growth (1y) -183.0050.00343.00291.00499.00350.00-25.00-128.00-415.00-379.00-180.00-100.00-513.00-82.00-61.00-42.00339.00-14.007.007.0097.008.00-70.00-82.00-132.00-67.00-91.00-411.0093.0065.00-1233.00345.0042.00-85.001,320.00-45.00-14.0084.0033.0020.00-70.00-91.007.0061.0081.00162.00108.0081.00-21.00-16.00-346.00-241.00120.00-365.00-1.00-214.00-397.00
EBIT Margin Growth (3y) -99.0021.00139.0063.00-429.00-111.00-265.00-269.00-589.00-475.00-234.00-134.00-77.00-87.00-124.00-116.00304.00-72.00-154.00-485.0059.007.00-1394.00-147.003.00-87.00-4.00-110.00120.0064.00119.00320.00-42.00-92.001,359.0035.00-3.00154.00148.00161.00-9.0055.00-232.00-99.00181.00-219.00-239.00-374.00-298.00
EBIT Margin Growth (5y) -273.00-75.0085.0029.007.00-116.00-328.00-344.00-624.00-534.00-394.00-626.00-116.00-89.00-1448.00-181.00439.00-92.00-68.00-185.0086.006.00-41.00-172.00-81.00-94.0035.00-30.00132.00135.00234.00462.0018.0054.001,121.00-124.0097.00-227.00-199.00-293.00-286.00
EBIT Margin (QoQ) -133.00-133.00104.00-20.0099.00160.0051.00188.00-49.00-215.00-52.00-99.00-13.00-16.0028.00-512.00418.006.0047.00-132.0065.0026.0048.00-42.00-23.00-52.0036.00-92.0041.00-76.00-284.00412.0014.00-1375.001,295.00108.00-113.0030.00-70.00138.00-15.00-21.00-83.0049.00-36.0077.00-29.0070.0044.0023.00-56.00-32.0049.00-307.0050.00329.00-436.0057.00-164.00146.00
EBIT (QoQ) -34.64%-45.36%77.48%-2.89%73.07%67.87%11.87%8.52%-6.39%-32.61%-2.45%-29.81%-3.82%-6.68%2.81%-175.11%247.62%1.35%28.97%-45.90%35.00%14.73%26.08%-19.74%-8.71%-27.40%27.53%-50.64%41.84%-52.82%-418.36%202.62%3.10%-577.74%111.24%80.20%-41.00%17.76%-41.78%172.25%-2.72%-5.29%-44.33%46.03%-21.16%68.93%-18.93%48.65%7.35%42.21%-17.70%-22.61%20.81%-114.56%120.35%3,698.29%-125.23%59.05%-393.25%74.20%
EBT Growth (1y) -40.75%62.87%496.34%234.16%61.24%-12.02%-51.86%-31.71%0.00%0.00%0.00%-35.66%-177.69%-10.09%1.73%27.15%165.84%-10.93%-4.34%1.33%76.50%6.00%-39.96%-38.41%-74.10%-48.12%-90.41%-278.39%227.72%85.12%-10,877.24%123.09%-2.09%-49.16%107.62%-30.87%15.64%92.20%54.06%-26.88%-47.90%-70.30%-20.44%114.86%33.76%98.02%97.33%61.26%-82.56%-10.35%-238.15%-338.38%359.53%-609.12%9.93%-66.13%-384.50%
EBT Growth (3y) -1.51%12.74%42.12%13.66%-48.16%-7.51%-21.18%-17.64%-20.03%-7.14%-0.90%-6.06%-3.35%-5.31%-16.40%-7.41%32.02%-21.17%-61.96%-46.02%14.42%0.60%-101.68%-36.69%-5.98%-21.26%-7.67%-34.21%54.81%21.84%133.01%28.40%-16.13%-33.79%27.92%2.79%-6.94%4.17%34.24%36.33%-50.47%-19.21%-60.95%-117.29%2.33%-122.65%-64.55%-103.17%-62.35%
EBT Growth (5y) -13.34%2.79%22.81%13.60%7.80%-5.67%-22.41%-19.00%-25.22%-15.13%-43.81%-23.82%-5.19%-4.00%-51.71%-20.04%24.29%-14.35%-14.68%-29.21%11.14%-0.11%-6.15%-33.69%-12.92%-22.55%-0.71%-14.86%20.93%1.24%81.80%19.18%-32.75%-12.42%23.94%-43.92%-8.38%-48.24%-38.03%-64.47%-29.12%
EBT Margin Growth (1y) -186.0048.00357.00296.0096.00-16.00-193.00-116.000.000.000.00-101.00-532.00-115.00-87.00-74.00318.00-23.00-17.00-4.0089.007.00-67.00-83.00-136.00-76.00-102.00-421.0094.0063.00-1239.00340.0027.00-72.001,319.00-26.00-2.0063.0025.00-16.00-89.00-105.00-28.0031.0022.0046.0058.0016.00-87.00-20.00-383.00-317.0073.00-508.00-35.00-218.00-430.00
EBT Margin Growth (3y) -90.0032.00164.0080.00-436.00-131.00-280.00-290.00-214.00-139.00-105.00-178.00-125.00-132.00-172.00-161.00272.00-92.00-186.00-507.0048.00-6.00-1408.00-164.00-14.00-85.00-22.00-106.00119.0053.00104.00299.00-64.00-115.001,316.00-10.00-69.003.0055.0032.00-155.00-79.00-353.00-269.007.00-482.00-359.00-519.00-445.00
EBT Margin Growth (5y) -304.00-107.0060.002.00-29.00-148.00-365.00-377.00-260.00-208.00-274.00-682.00-166.00-145.00-1513.00-241.00393.00-101.00-107.00-193.0073.00-16.00-65.00-205.00-105.00-128.00-25.00-91.0052.00-6.00134.00347.00-129.00-89.00991.00-311.00-84.00-525.00-362.00-503.00-512.00
EBT Margin (QoQ) -134.00-148.00110.00-14.00100.00161.0049.00-214.00-12.00-15.00126.00-99.00-12.00-15.0025.00-530.00404.0013.0039.00-138.0063.0019.0052.00-45.00-20.00-55.0037.00-98.0040.00-81.00-282.00417.009.00-1384.001,297.00104.00-90.007.00-47.00128.00-26.00-30.00-88.0055.00-42.0047.00-29.0045.00-18.0059.00-70.00-59.0050.00-304.00-5.00331.00-531.00170.00-188.00119.00
EBT (QoQ) -35.74%-53.35%99.35%-0.85%76.65%70.80%11.71%-52.16%-3.61%-6.55%58.47%-29.94%-3.61%-6.55%1.96%-184.59%211.56%5.73%27.44%-56.20%50.92%13.55%35.00%-23.71%-9.36%-35.69%38.50%-67.92%81.58%-88.12%-2,677.24%158.93%2.57%-791.86%105.52%149.86%-46.75%3.70%-49.90%317.98%-11.49%-16.88%-76.22%197.84%-49.55%122.66%-35.78%85.41%-25.31%121.89%-47.52%-79.95%284.05%-441.95%9.45%138.65%-525.49%39.50%-67.01%33.82%
Enterprise Value Growth (1y) -41.21%-7.60%91.24%88.14%185.83%111.88%18.85%13.99%5.60%12.36%-10.27%9.77%2.79%-26.32%7.71%4.50%-2.89%-3.25%-32.62%-30.31%-25.66%2.06%2.45%-2.84%-4.40%-13.00%-4.45%6.99%5.68%-15.54%-11.22%-34.76%-20.61%-5.61%-56.95%5.78%46.04%34.44%200.10%19.56%-26.89%-15.22%-30.94%-32.84%-39.75%-30.91%32.36%27.59%7.71%-4.92%-42.59%-32.37%27.04%-8.65%-44.13%-27.91%-35.52%
Enterprise Value Growth (3y) 21.06%30.05%26.82%33.03%45.85%20.60%4.73%9.35%1.77%-7.13%-13.32%-7.19%-9.46%-10.06%-9.40%-10.89%-11.63%-4.94%-12.95%-10.19%-9.10%-9.15%-4.57%-12.15%-7.09%-11.48%-28.52%-9.62%7.01%2.34%4.68%-6.21%-5.36%2.47%-3.73%-5.30%-13.67%-7.65%39.99%0.81%-22.01%-17.72%-19.34%-16.62%-6.23%-15.65%-24.84%-14.63%-4.09%
Enterprise Value Growth (5y) 12.11%9.41%8.16%11.38%17.50%11.61%-4.53%-2.41%-5.61%-6.59%-8.61%-3.64%-5.60%-11.77%-8.80%-13.16%-10.35%-7.29%-24.09%-12.95%-2.73%-0.99%2.34%-3.03%-3.05%-4.59%-5.42%-9.93%-11.60%-8.89%0.95%-6.70%-11.27%-6.70%-7.48%-6.02%-2.52%-7.31%-2.53%-12.96%-17.22%
Enterprise Value (QoQ) -13.91%-1.73%-11.46%-21.51%35.30%103.40%-12.90%19.25%0.29%14.10%-16.46%10.47%6.71%-8.88%2.19%3.45%-23.51%33.20%-0.86%-3.86%-23.80%-7.23%2.54%2.55%4.63%-6.88%-2.76%0.91%-4.79%2.28%8.88%-0.32%-23.91%7.51%-19.99%21.30%-9.53%-50.97%96.60%67.48%-16.72%9.45%-21.68%2.42%-3.43%-10.85%-23.84%-8.12%10.75%70.79%-26.58%-22.44%-2.23%3.12%-13.50%45.68%-29.70%-36.93%11.62%30.30%
EPS (Basic) Growth (1y) -29.41%76.47%357.14%140.00%33.33%0.00%-59.38%-36.11%0.00%0.00%0.00%-43.48%-187.50%-50.00%38.46%69.23%157.14%13.33%-5.56%-9.09%112.50%-17.65%-47.06%-40.00%-76.47%-114.29%-33.33%-266.67%275.00%850.00%-1,950.00%140.00%-6.67%-46.67%107.21%75.00%14.29%87.50%0.00%-85.71%-50.00%-66.67%12.50%350.00%37.50%80.00%100.00%11.11%-72.73%11.11%-216.67%-280.00%233.33%-560.00%71.43%-100.00%-310.00%
EPS (Basic) Growth (3y) -2.00%20.84%22.92%-4.66%-46.85%-20.63%-17.45%-15.14%-20.63%-17.25%9.35%-4.55%2.04%-22.43%-11.54%-2.63%31.73%-28.73%-30.66%-42.75%23.31%-4.09%-104.32%-26.32%-6.27%-17.02%-3.85%5.27%58.74%111.79%10.06%28.06%-18.90%-30.66%27.67%4.00%-7.72%4.00%31.04%-10.61%-42.76%-12.64%-66.61%-122.40%7.72%-123.74%-38.67%-81.71%-57.53%
EPS (Basic) Growth (5y) -13.99%0.00%19.42%5.92%7.21%-14.14%-22.41%-19.73%-24.21%-15.63%-14.33%-23.47%-1.28%-12.94%-60.16%-9.25%24.57%-11.81%-14.97%-8.64%14.87%-2.47%-13.99%-36.90%-13.99%-18.61%0.00%-5.59%22.42%45.41%24.57%20.11%-27.52%-7.79%28.32%-33.56%-6.51%-50.61%-22.42%-35.52%-27.07%
EPS (Basic) (QoQ) 0.00%-58.82%114.29%-20.00%150.00%6.67%12.50%-55.56%87.50%-56.67%76.92%-30.43%87.50%-56.67%0.00%-207.69%207.14%20.00%22.22%-63.64%112.50%0.00%17.65%-15.00%-17.65%-35.71%33.33%-66.67%-150.00%400.00%-433.33%175.00%0.00%-840.00%107.21%75.00%-42.86%0.00%75.00%14.29%-6.25%-46.67%-75.00%300.00%-37.50%80.00%0.00%22.22%-18.18%100.00%-44.44%-70.00%233.33%-310.00%14.29%155.56%-560.00%86.96%-500.00%41.67%
EPS (Weighted Average and Diluted) Growth (1y) -29.41%76.47%357.14%133.33%25.00%-10.00%-62.50%-40.00%0.00%0.00%0.00%-42.86%-193.33%-48.15%33.33%75.00%150.00%14.29%0.00%-4.76%128.57%-12.50%-43.75%-40.00%-75.00%-114.29%-33.33%-266.67%275.00%850.00%-1,950.00%140.00%-6.67%-46.67%107.21%75.00%14.29%75.00%0.00%-85.71%-56.25%-64.29%12.50%350.00%57.14%80.00%100.00%11.11%-72.73%11.11%-216.67%-280.00%233.33%-560.00%71.43%-100.00%-310.00%
EPS (Weighted Average and Diluted) Growth (3y) -4.09%16.67%19.68%-7.17%-46.85%-22.43%-20.63%-15.66%-22.43%-16.01%10.06%-1.61%2.17%-19.66%-9.14%0.00%31.73%-28.92%-27.89%-43.46%28.92%-2.13%-107.53%-26.32%-4.35%-17.02%-3.85%5.27%58.74%108.01%10.06%28.06%-22.43%-30.66%27.67%4.00%-7.72%4.00%31.04%-10.61%-42.76%-10.61%-66.61%-122.40%12.62%-123.74%-38.67%-81.71%-57.53%
EPS (Weighted Average and Diluted) Growth (5y) -16.26%-1.21%17.98%5.92%5.92%-14.14%-22.41%-19.27%-23.23%-15.71%-12.94%-24.18%0.00%-11.09%-62.27%-7.79%24.57%-10.59%-12.94%-7.79%17.98%-2.64%-12.94%-36.90%-15.24%-18.61%0.00%-5.59%22.42%45.41%24.57%20.11%-27.52%-7.79%28.32%-33.56%-6.51%-50.61%-22.42%-35.52%-27.07%
EPS (Weighted Average and Diluted) (QoQ) 0.00%-58.82%114.29%-20.00%150.00%6.67%9.38%-57.14%80.00%-55.56%75.00%-28.57%80.00%-55.56%0.00%-216.67%200.00%14.29%31.25%-66.67%128.57%0.00%25.00%-20.00%-12.50%-35.71%33.33%-66.67%-150.00%400.00%-433.33%175.00%0.00%-840.00%107.21%75.00%-42.86%0.00%75.00%14.29%-12.50%-42.86%-75.00%250.00%-28.57%80.00%0.00%22.22%-18.18%100.00%-44.44%-70.00%233.33%-310.00%14.29%155.56%-560.00%86.96%-500.00%41.67%
FCF Margin Growth (1y) 552.001,599.00-1037.00-1209.001,564.00123.001,924.00830.00-1029.00-682.00-887.00-1496.00-157.00477.00-189.00499.00332.00-598.00-414.00170.00-198.00390.00629.00-682.00378.00-119.00-187.00402.00-111.00-693.00604.00-283.00-1163.00558.00-2747.00333.00244.00-833.001,906.00269.00-208.001,099.0092.00171.00640.00-662.00-310.00-246.00933.00526.00215.00511.00388.008.00-57.00136.00-280.00
FCF Margin Growth (3y) 1,087.001,041.000.00-1875.00378.00-81.00848.00-167.00-853.00-802.00-1490.00-827.00-22.00270.0025.00-13.00513.00-327.0027.00-110.0070.00-422.001,046.00-563.00-896.00-254.00-2330.00452.00-1030.00-967.00-237.00319.00-1127.00825.00-749.00773.00676.00-396.001,688.00194.001,364.00963.00-2.00437.001,961.00-128.00-151.00402.001,041.00
FCF Margin Growth (5y) 1,263.00920.00-603.00-1206.00513.00-289.001,063.00-678.00-673.00-531.00-1049.00-1107.00245.00-543.00442.00106.00-761.00-462.00-2116.00-59.00-849.00-697.00205.0039.00-860.0012.00-332.00892.00-598.00-530.00-454.00244.00446.00689.00-843.001,039.001,996.00138.001,847.00842.001,472.00
FCF Margin (QoQ) 344.001,229.001,159.00-2180.001,391.00-1408.00987.00593.00-49.00393.00-107.00-1266.00298.00188.00-716.0073.00932.00-478.00-28.00-93.002.00-295.00557.00-461.00590.00-57.00-753.00598.0092.00-124.00-165.0086.00-490.001,173.00-1052.00-794.001,231.00-2132.002,028.00-883.00155.00606.00391.00-1360.001,462.00-401.00470.00-891.00160.00-48.00534.00287.00-246.00-359.00830.00164.00-627.00-424.001,023.00-252.00
Free Cash Flow Growth (1y) 32.13%163.89%-1,109.72%-90.40%185.44%15.28%191.28%843.90%-151.81%-108.44%-86.83%-154.13%-60.25%1,268.19%-159.02%76.35%49.43%-141.65%-807.03%210.09%-97.16%227.14%132.75%-744.82%101.23%-57.73%-116.23%68.09%-2,605.56%-775.48%2,211.53%-123.34%-887.36%94.01%-488.25%67.19%5.49%-2,442.37%85.31%202.43%-30.04%127.98%31.94%136.91%49.06%-276.98%-234.00%-77.86%160.94%124.88%53.10%707.13%87.79%-16.65%4.49%8.42%-53.79%
Free Cash Flow Growth (3y) 33.02%60.39%6.69%-35.54%10.82%4.36%58.60%-47.49%-34.25%-34.08%-39.34%-47.96%-16.91%101.53%20.58%-18.85%26.25%-39.29%21.59%-31.34%15.19%-53.69%46.16%-87.54%-45.10%-29.49%-148.27%38.39%-517.80%-130.75%-129.22%40.11%-129.79%34.37%-33.67%40.88%14.45%-132.63%30.62%36.39%33.95%28.53%-2.16%61.78%37.21%-28.41%-14.38%24.67%36.24%
Free Cash Flow Growth (5y) 24.61%21.28%-53.42%-33.75%6.69%-9.66%17.20%-60.28%-60.01%-26.09%-15.30%-18.02%13.14%-77.58%43.13%-3.66%-24.95%-15.89%-108.62%-10.67%-41.60%-40.77%8.54%9.08%-30.29%4.00%-27.20%20.75%-174.86%-47.97%-93.85%19.07%41.97%16.95%-21.13%27.90%22.12%35.75%31.61%46.30%18.64%
Free Cash Flow (QoQ) 26.71%112.79%900.70%-172.35%169.00%-302.13%109.51%544.27%-6.91%60.04%-1.66%-135.36%84.84%349.88%-504.05%-4.68%210.53%-112.62%-61.93%-123.81%8.97%-174.94%119.65%-500.82%158.70%-29.18%-486.96%100.77%1,909.26%-127.19%-661.02%39.73%-441.69%184.99%-180.49%-166.43%96.71%-5,408.88%93.20%-667.48%11.60%68.17%147.42%-1,074.30%119.02%-177.43%265.10%-309.49%33.91%-46.12%110.95%476.47%-73.02%-375.49%288.36%34.13%-88.03%-415.71%313.82%-42.84%
Gross Margin Growth (1y) -225.00-79.00246.00198.00132.0075.00-56.00-47.000.000.000.0018.00-358.00-80.00-22.00-63.00216.00-26.005.0012.00122.0028.00-36.00-45.00-111.00-23.00-52.00-29.0030.0015.00-122.00-7.00133.00-107.00199.00-52.00-68.00132.00-5.0035.00-51.00-109.00-7.00101.00-25.00-20.0033.00-56.00-13.0097.00-284.00-98.00288.00-119.00201.00-108.00-175.00
Gross Margin Growth (3y) -93.00-4.00191.00168.00-227.00-5.00-78.00-92.00-143.00-106.00-17.00-33.00-20.00-77.00-53.00-95.00227.00-21.00-83.00-62.0041.0020.00-210.00-81.0052.00-115.0025.00-88.0095.0041.0072.00-24.0014.00-84.00187.0084.00-145.003.0021.0081.00-89.00-33.00-257.00-52.00250.00-42.00-49.00-262.00100.00
Gross Margin Growth (5y) -236.00-110.00174.00117.00111.00-2.00-109.00-125.00-131.00-101.00-105.00-107.00-101.00-85.00-227.00-132.00390.00-112.00-6.00-121.00106.0046.00-16.00-98.00-67.00-92.0013.0048.0018.00-89.0098.0022.00-24.00-7.00-63.00-69.00130.00-19.00-61.00-125.0023.00
Gross Margin (QoQ) -50.00-225.0091.00-40.0096.00100.0042.00-106.0039.00-31.0050.00-59.0039.00-31.0068.00-435.00317.0027.0027.00-156.0076.0058.0034.00-46.00-18.00-7.0026.00-112.0069.00-35.0048.00-53.0055.00-172.00163.0087.00-185.00134.00-88.0071.0015.00-4.00-47.00-16.00-42.0099.0060.00-142.00-37.00152.00-29.00-99.0072.00-228.00157.00286.00-334.0092.00-152.00219.00
Gross Profit Growth (1y) -16.16%26.11%106.29%84.67%32.31%1.19%-24.27%-16.86%0.00%0.00%0.00%-13.10%-36.00%32.94%42.82%55.69%110.45%-1.40%5.50%4.32%8.86%5.51%-8.20%-9.23%-19.20%-8.45%-10.77%-4.79%21.52%12.27%-16.53%-10.55%-2.73%-17.79%35.86%2.68%8.00%30.78%19.98%19.75%1.23%-7.66%3.71%14.11%2.38%-9.05%24.05%18.18%4.65%31.87%-43.39%-34.00%22.47%-34.49%6.51%-25.75%-37.95%
Gross Profit Growth (3y) 3.52%8.47%16.03%10.09%-5.39%10.39%2.65%4.00%10.44%9.44%14.64%12.17%13.60%11.41%11.42%13.81%22.78%-1.61%-4.75%-3.40%2.24%2.74%-11.90%-8.22%-1.52%-5.46%0.40%-4.37%8.48%6.47%10.81%3.23%2.07%-0.24%19.13%11.95%3.83%3.17%15.57%17.32%2.74%3.46%-10.03%-3.81%9.48%-7.73%-9.23%-16.64%-7.35%
Gross Profit Growth (5y) 8.36%10.84%18.68%16.73%14.17%6.95%0.93%1.27%3.45%4.83%4.30%4.05%7.56%7.29%0.60%4.66%16.95%-2.54%-0.40%-3.70%2.35%3.12%2.19%-1.01%0.87%0.40%4.72%3.63%5.76%0.27%11.85%8.21%2.64%3.55%3.49%1.82%7.48%-1.05%-1.43%-4.57%-3.79%
Gross Profit (QoQ) -8.78%-22.35%18.30%0.04%37.22%27.02%5.90%-28.33%4.95%-4.94%16.26%-13.79%4.95%-4.94%1.03%-36.51%118.00%2.13%10.13%-14.17%2.14%9.28%8.90%-10.44%-1.00%-4.92%7.67%-20.27%12.17%-7.33%14.89%1.75%3.64%-31.10%23.12%10.64%-12.41%13.86%-6.94%16.37%6.06%4.46%-7.12%-1.63%-3.26%17.33%2.19%-11.74%-14.06%60.04%-2.65%-21.84%8.29%-31.30%13.51%45.02%-42.07%11.69%-20.87%21.19%
Interest Coverage Ratio Growth (1y) -56.98%-1.43%562.53%184.69%213.17%157.12%161.97%308.66%127.72%155.15%94.60%-47.77%-108.07%-95.79%-95.63%-89.86%137.02%-25.97%-44.74%-20.80%41.84%0.04%-26.54%-31.00%-58.63%-41.91%-63.65%-188.56%91.84%38.28%-1,566.20%157.91%-4.87%-22.87%113.44%-5.29%14.81%12.20%7.95%-31.63%-48.59%-52.99%-28.80%14.44%-15.62%-4.55%6.15%-6.90%-39.06%-7.35%-110.76%-97.43%25.48%-121.54%13.40%-2,312.57%-115.45%
Interest Coverage Ratio Growth (3y) 45.31%86.31%223.25%82.48%-37.07%-34.86%-39.36%-39.96%-59.18%-56.99%-63.90%-65.25%-65.14%-68.52%-73.91%-61.87%30.40%-24.51%-47.16%-35.43%4.02%-7.03%-80.85%-29.27%-8.94%-14.75%-10.53%-21.39%27.96%6.17%28.60%33.42%-17.50%-25.90%28.12%-9.51%-20.73%-20.45%-6.56%-10.02%-35.82%-25.37%-27.68%-69.87%-13.59%-29.87%-28.04%-36.24%-28.43%
Interest Coverage Ratio Growth (5y) -38.00%-27.40%-3.98%-13.36%-21.29%-27.18%-38.15%-34.75%-47.49%-45.92%-58.33%-15.16%-49.26%-52.16%-15.94%-50.94%19.10%-14.43%-21.89%-23.30%4.22%-7.01%-10.70%-25.52%-14.93%-20.04%-11.26%-17.59%-1.89%-11.69%9.96%19.13%-22.00%-18.49%58.85%-55.36%-17.56%-16.00%-15.73%-19.27%-15.45%
Interest Coverage Ratio (QoQ) -37.26%-76.18%121.21%30.11%43.76%60.12%-4.95%43.13%18.03%63.14%48.28%-20.24%32.25%24.43%-60.20%-112.32%169.06%29.17%-7.71%-55.03%38.11%-3.59%32.27%-19.46%-2.59%-29.20%24.24%-51.72%36.77%-55.69%-402.67%204.59%-1.41%-569.78%111.95%71.82%-20.06%-18.16%-15.74%108.28%-21.88%-21.26%-46.63%56.62%-28.57%19.26%-14.23%15.49%-19.20%32.64%-24.78%-24.41%22.85%-115.40%117.96%3,593.53%-121.08%38.07%-358.76%74.21%
Net Cash Flow Growth (1y) -235.74%15.81%89.29%-97.68%246.78%-724.90%2,837.96%54,307.14%-781.99%66.13%-72.68%-53.24%45.41%-45.35%-82.18%-99.24%95.20%237.47%-737.50%2,651.85%-220.26%-4.56%59.80%-172.41%181.29%-152.44%58.81%108.36%68.21%-121.44%82.24%868.89%-109.55%99.57%3,074.07%-271.79%1,046.39%70,820.00%-564.01%392.66%-310.13%-114.08%118.14%-100.68%122.08%-165.66%-214.35%23,873.33%-106.81%53.06%397.80%-114.11%6,317.24%-272.14%-177.15%-115.51%-114.48%
Net Cash Flow Growth (3y) -149.80%-64.50%40.97%80.77%-76.14%-71.86%49.38%24.47%-29.64%38.85%-32.20%-53.97%56.23%57.50%-34.93%-29.09%28.56%11.72%-45.11%18.56%85.46%-45.94%69.13%-16.28%49.27%-26.10%61.04%-11.66%14.97%105.75%-190.49%265.21%-57.39%24.71%200.14%-26.71%85.58%-541.99%-43.62%89.09%-26.65%-29.58%37.82%-30.64%43.17%-66.80%-66.64%-316.53%-37.73%
Net Cash Flow Growth (5y) -18.69%37.40%1.85%4.26%3.44%32.19%-27.86%-109.57%-14.20%19.47%-15.45%-64.17%16.16%-17.23%-15.25%-34.30%54.24%63.44%41.02%-97.09%42.89%27.41%-32.34%24.16%-21.02%-20.07%30.82%51.13%-6.74%-20.21%-38.44%139.77%-15.20%11.85%144.43%-25.82%83.11%-241.17%-33.32%-7.67%-17.96%
Net Cash Flow (QoQ) -67.02%-568.84%159.82%-246.77%128.14%-143.37%112.96%9,178.57%-219.78%290.04%157.59%-216.31%94.05%253.32%340.84%-235.77%84.16%118.80%-81.25%-959.26%553.88%-187.18%180.94%-200.00%235.26%-136.72%-45.80%212.27%-187.25%71.16%129.61%2,157.78%-214.86%97.69%1,714.81%-122.25%94.85%16,160.00%-193.28%222.56%285.19%-205.37%158.83%-188.00%74.18%235.74%-102.22%2,940.00%-410.56%41.57%561.32%-100.81%-2,041.38%470.69%-121.85%458.45%-228.18%23.15%38.96%75.92%
Net Income Growth (1y) -28.42%83.15%368.78%147.95%-51.72%-78.29%-55.69%-37.10%183.22%351.96%-5.98%-42.43%-189.33%-47.78%31.61%69.57%153.64%9.90%-4.19%-8.29%119.34%-14.49%-46.10%-37.74%-75.89%-114.66%-32.99%-262.95%268.75%809.38%-1,960.40%137.53%-2.57%-48.14%107.60%80.17%10.76%91.75%-4.73%-88.11%-52.59%-62.85%16.15%453.14%41.35%64.74%96.23%9.71%-70.92%12.10%-212.40%-286.91%235.52%-553.32%72.81%-97.68%-300.62%
Net Income Growth (3y) -0.71%21.57%25.00%-3.53%-47.69%-19.99%-18.15%-15.01%10.72%37.39%5.84%-3.62%1.67%-21.13%-12.08%-1.07%31.69%-28.82%-29.79%-43.10%24.93%-3.84%-105.83%-27.52%-4.68%-18.60%-1.80%3.28%58.46%108.42%10.42%27.66%-20.02%-28.25%27.73%5.82%-9.46%5.48%29.49%-10.31%-42.02%-11.80%-65.85%-137.18%11.31%-118.08%-37.50%-82.25%-58.18%
Net Income Growth (5y) -14.05%0.62%19.75%6.90%7.52%-13.60%-22.30%-18.91%-6.42%-18.38%-15.60%-23.80%-1.35%-12.59%-59.96%-9.95%24.73%-12.71%-13.33%-8.85%16.04%-2.43%-13.43%-39.43%-14.58%-17.41%0.94%-6.24%21.67%44.58%25.14%20.00%-26.79%-7.36%28.61%-34.67%-6.25%-51.43%-21.65%-36.08%-27.06%
Net Income (QoQ) -0.52%-58.22%112.29%-18.87%154.53%6.93%12.29%-84.20%14.45%118.29%59.38%-28.87%82.64%-54.59%-2.40%-210.36%206.76%14.45%25.74%-65.09%118.73%-0.22%20.36%-16.50%-14.73%-37.11%39.02%-67.66%-151.85%387.50%-438.04%173.17%-0.25%-854.00%106.82%89.96%-46.91%10.44%61.76%16.78%-8.09%-45.13%-79.82%365.71%-27.98%71.55%-3.87%19.01%-16.06%104.34%-46.26%-68.46%223.58%-304.89%10.63%156.62%-537.19%87.71%-549.67%42.53%
Net Income towards Common Stockholders Growth (1y) -28.42%83.15%368.78%147.95%-51.72%-78.29%-55.69%-37.10%183.22%351.96%-5.98%-42.43%-189.33%-47.78%31.61%69.57%153.64%9.90%-4.19%-8.29%119.34%-14.49%-46.10%-37.74%-75.89%-114.66%-32.99%-262.95%268.75%809.38%-1,960.40%137.53%-2.57%-48.14%107.60%80.17%10.76%91.75%-4.73%-88.11%-52.59%-62.85%16.15%453.14%41.35%64.74%96.23%9.71%-70.92%12.10%-212.40%-286.91%235.52%-553.32%72.81%-97.68%-300.62%
Net Income towards Common Stockholders Growth (3y) -0.71%21.57%25.00%-3.53%-47.69%-19.99%-18.15%-15.01%10.72%37.39%5.84%-3.62%1.67%-21.13%-12.08%-1.07%31.69%-28.82%-29.79%-43.10%24.93%-3.84%-105.83%-27.52%-4.68%-18.60%-1.80%3.28%58.46%108.42%10.42%27.66%-20.02%-28.25%27.73%5.82%-9.46%5.48%29.49%-10.31%-42.02%-11.80%-65.85%-137.18%11.31%-118.08%-37.50%-82.25%-58.18%
Net Income towards Common Stockholders Growth (5y) -14.05%0.62%19.75%6.90%7.52%-13.60%-22.30%-18.91%-6.42%-18.38%-15.60%-23.80%-1.35%-12.59%-59.96%-9.95%24.73%-12.71%-13.33%-8.85%16.04%-2.43%-13.43%-39.43%-14.58%-17.41%0.94%-6.24%21.67%44.58%25.14%20.00%-26.79%-7.36%28.61%-34.67%-6.25%-51.43%-21.65%-36.08%-27.06%
Net Income towards Common Stockholders (QoQ) -0.52%-58.22%112.29%-18.87%154.53%6.93%12.29%-84.20%14.45%118.29%59.38%-28.87%82.64%-54.59%-2.40%-210.36%206.76%14.45%25.74%-65.09%118.73%-0.22%20.36%-16.50%-14.73%-37.11%39.02%-67.66%-151.85%387.50%-438.04%173.17%-0.25%-854.00%106.82%89.96%-46.91%10.44%61.76%16.78%-8.09%-45.13%-79.82%365.71%-27.98%71.55%-3.87%19.01%-16.06%104.34%-46.26%-68.46%223.58%-304.89%10.63%156.62%-537.19%87.71%-549.67%42.53%
Net Margin Growth (1y) -96.0092.00241.00161.00-102.00-288.00-160.00-111.00141.00310.00-12.00-92.00-395.00-256.00-19.003.00241.0011.00-14.00-21.0088.00-25.00-66.00-60.00-113.00-149.00-25.00-299.0085.00149.00-1169.00263.0022.00-59.001,191.0049.00-8.0053.00-17.00-114.00-78.00-80.007.0059.0021.0033.0046.00-9.00-59.00-2.00-274.00-220.0063.00-505.00102.00-198.00-314.00
Net Margin Growth (3y) -56.00114.0069.00-41.00-355.00-234.00-190.00-200.00-12.0065.00-45.00-110.00-66.00-269.00-99.00-79.00216.00-162.00-105.00-380.0060.00-24.00-1260.00-96.00-6.00-58.00-3.0014.00100.00143.005.00199.00-64.00-86.001,181.00-5.00-66.005.0036.00-64.00-117.00-50.00-220.00-170.0024.00-475.00-126.00-427.00-310.00
Net Margin Growth (5y) -210.00-130.0036.00-60.00-26.00-247.00-271.00-281.00-38.00-108.00-136.00-469.00-94.00-269.00-1293.00-114.00324.00-72.00-83.00-67.0075.00-30.00-86.00-160.00-92.00-86.00-13.00-40.0042.0096.0058.00249.00-103.00-56.00954.00-234.00-62.00-502.00-136.00-482.00-368.00
Net Margin (QoQ) 9.00-170.00119.00-54.00197.00-21.0039.00-317.0011.00107.0088.00-65.00179.00-214.008.00-368.00319.0023.0029.00-130.0089.00-3.0023.00-20.00-24.00-44.0028.00-73.00-60.0079.00-245.00311.004.00-1239.001,187.0070.00-77.0011.0045.0013.00-16.00-59.00-51.0048.00-18.0029.001.009.00-6.0042.00-55.00-41.0051.00-229.00-1.00242.00-517.00378.00-301.00127.00
Operating Income Growth (1y) -38.45%62.97%400.75%215.63%252.69%90.77%-23.42%-33.23%-56.81%-55.63%-38.55%-35.24%-169.31%6.38%15.53%44.93%204.40%-4.53%8.08%5.65%56.74%5.99%-32.93%-32.16%-58.28%-35.18%-57.87%-205.17%118.64%58.93%-1,709.24%156.81%-0.24%-42.91%114.07%-27.11%10.12%81.58%46.03%39.63%-25.11%-39.30%8.27%57.67%60.51%118.53%83.97%86.78%-2.77%9.42%-111.21%-97.23%35.99%-128.39%20.17%-2,035.04%-113.14%
Operating Income Growth (3y) -2.13%11.32%33.07%10.93%-45.11%-3.43%-18.38%-14.42%-32.14%-23.33%-8.45%-0.28%4.29%2.49%-5.74%1.28%38.95%-13.11%-32.66%-40.17%12.66%2.98%-87.07%-25.99%-3.09%-16.22%-1.56%-24.20%33.92%18.11%48.98%37.12%-6.29%-14.31%30.50%17.07%9.80%34.05%42.75%60.21%5.34%13.22%-30.52%-56.63%28.51%-38.89%-29.36%-44.25%-29.54%
Operating Income Growth (5y) -7.47%6.98%24.09%15.89%11.55%-1.84%-16.99%-14.79%-27.21%-20.90%-26.34%-22.04%0.68%2.09%-50.33%-9.10%28.39%-9.86%-7.11%-20.77%9.45%2.51%-1.35%-16.23%-5.58%-8.31%8.57%-0.84%23.62%16.92%45.79%29.93%5.13%8.51%46.01%-39.21%11.85%-22.41%-17.71%-33.27%-17.17%
Operating Income (QoQ) -34.64%-45.36%77.48%-2.89%73.07%67.87%11.87%8.52%-6.39%-32.61%-2.45%-29.81%-3.82%-6.68%2.81%-175.11%247.62%1.35%28.97%-45.90%35.00%14.73%26.08%-19.74%-8.71%-27.40%27.53%-50.64%41.84%-52.82%-418.36%202.62%3.10%-577.74%111.24%80.20%-41.00%17.76%-41.78%172.25%-2.72%-5.29%-44.33%46.03%-21.16%68.93%-18.93%48.65%7.35%42.21%-17.70%-22.61%20.81%-114.56%120.35%3,698.29%-125.23%59.05%-393.25%74.20%
Operating Margin Growth (1y) -183.0050.00343.00291.00499.00350.00-25.00-128.00-415.00-379.00-180.00-100.00-513.00-82.00-61.00-42.00339.00-14.007.007.0097.008.00-70.00-82.00-132.00-67.00-91.00-411.0093.0065.00-1233.00345.0042.00-85.001,320.00-45.00-14.0084.0033.0020.00-70.00-91.007.0061.0081.00162.00108.0081.00-21.00-16.00-346.00-241.00120.00-365.00-1.00-214.00-397.00
Operating Margin Growth (3y) -99.0021.00139.0063.00-429.00-111.00-265.00-269.00-589.00-475.00-234.00-134.00-77.00-87.00-124.00-116.00304.00-72.00-154.00-485.0059.007.00-1394.00-147.003.00-87.00-4.00-110.00120.0064.00119.00320.00-42.00-92.001,359.0035.00-3.00154.00148.00161.00-9.0055.00-232.00-99.00181.00-219.00-239.00-374.00-298.00
Operating Margin Growth (5y) -273.00-75.0085.0029.007.00-116.00-328.00-344.00-624.00-534.00-394.00-626.00-116.00-89.00-1448.00-181.00439.00-92.00-68.00-185.0086.006.00-41.00-172.00-81.00-94.0035.00-30.00132.00135.00234.00462.0018.0054.001,121.00-124.0097.00-227.00-199.00-293.00-286.00
Operating Margin (QoQ) -133.00-133.00104.00-20.0099.00160.0051.00188.00-49.00-215.00-52.00-99.00-13.00-16.0028.00-512.00418.006.0047.00-132.0065.0026.0048.00-42.00-23.00-52.0036.00-92.0041.00-76.00-284.00412.0014.00-1375.001,295.00108.00-113.0030.00-70.00138.00-15.00-21.00-83.0049.00-36.0077.00-29.0070.0044.0023.00-56.00-32.0049.00-307.0050.00329.00-436.0057.00-164.00146.00
Profit After Tax Growth (1y) -28.42%83.15%368.78%147.95%36.73%-1.89%-58.34%-37.10%0.00%0.00%0.00%-42.43%-189.33%-47.78%31.61%69.57%153.64%9.90%-4.19%-8.29%119.34%-14.49%-46.10%-37.74%-75.89%-114.66%-32.99%-262.95%268.75%809.38%-1,960.40%137.53%-2.57%-48.14%107.60%80.17%10.76%91.75%-4.73%-88.11%-52.59%-62.85%16.15%453.14%41.35%64.74%96.23%9.71%-70.92%12.10%-212.40%-286.91%235.52%-553.32%72.81%-97.68%-300.62%
Profit After Tax Growth (3y) -0.71%21.57%25.00%-3.53%-47.69%-19.99%-18.15%-15.01%-21.75%-16.90%8.04%-3.62%1.67%-21.13%-12.08%-1.07%31.69%-28.82%-29.79%-43.10%24.93%-3.84%-105.83%-27.52%-4.68%-18.60%-1.80%3.28%58.46%108.42%10.42%27.66%-20.02%-28.25%27.73%5.82%-9.46%5.48%29.49%-10.31%-42.02%-11.80%-65.85%-137.18%11.31%-118.08%-37.50%-82.25%-58.18%
Profit After Tax Growth (5y) -14.05%0.62%19.75%6.90%7.52%-13.60%-22.30%-18.91%-24.01%-15.68%-14.55%-23.80%-1.35%-12.59%-59.96%-9.95%24.73%-12.71%-13.33%-8.85%16.04%-2.43%-13.43%-39.43%-14.58%-17.41%0.94%-6.24%21.67%44.58%25.14%20.00%-26.79%-7.36%28.61%-34.67%-6.25%-51.43%-21.65%-36.08%-27.06%
Profit After Tax (QoQ) -0.52%-58.22%112.29%-18.87%154.53%6.93%12.29%-55.26%82.64%-54.59%69.52%-28.87%82.64%-54.59%-2.40%-210.36%206.76%14.45%25.74%-65.09%118.73%-0.22%20.36%-16.50%-14.73%-37.11%39.02%-67.66%-151.85%387.50%-438.04%173.17%-0.25%-854.00%106.82%89.96%-46.91%10.44%61.76%16.78%-8.09%-45.13%-79.82%365.71%-27.98%71.55%-3.87%19.01%-16.06%104.34%-46.26%-68.46%223.58%-304.89%10.63%156.62%-537.19%87.71%-549.67%42.53%
Property, Plant & Equipment (Net) Growth (1y) 20.07%18.34%10.44%7.91%0.00%11.60%10.38%16.45%31.74%56.14%48.57%35.49%14.32%-11.61%-13.18%-4.74%3.53%9.51%15.00%13.47%9.21%-0.92%-4.89%-10.18%-9.67%-5.41%-2.00%2.37%-35.45%8.61%10.47%7.22%18.54%11.11%15.13%19.70%69.54%-6.36%-18.28%-27.12%-27.21%-13.53%-6.53%1.71%10.99%4.11%6.73%7.00%-0.22%-0.62%-6.26%-3.68%-3.75%13.51%
Property, Plant & Equipment (Net) Growth (3y) 16.52%27.28%21.89%19.41%14.62%15.49%12.50%14.55%15.96%14.76%14.05%13.56%8.93%-1.39%-1.71%-0.98%0.70%0.87%2.34%1.43%-13.97%0.59%0.98%-0.47%-11.58%4.51%7.62%9.53%9.06%4.16%1.30%-2.20%13.52%-3.46%-4.19%-3.91%11.06%-5.53%-6.58%-7.43%-6.93%-3.64%-2.21%1.58%2.15%5.50%
Property, Plant & Equipment (Net) Growth (5y) 13.36%14.82%12.58%12.97%11.23%10.82%9.26%8.90%8.99%7.21%6.69%6.13%-5.50%-0.30%0.55%1.28%-4.81%4.37%6.39%6.02%5.06%1.16%-0.63%-2.97%-3.13%-1.56%-0.98%-0.53%0.94%0.34%0.73%0.36%10.13%-1.42%-2.53%-1.77%5.64%-1.00%
Property, Plant & Equipment (Net) (QoQ) -1.07%12.19%1.85%6.22%-2.50%4.70%-0.49%-1.56%8.81%3.56%4.98%11.36%28.97%-1.47%-4.26%-6.04%-0.28%-3.22%5.05%2.12%5.48%1.64%3.65%-1.72%-4.30%-2.44%-2.11%-1.16%0.21%1.08%2.26%-37.68%68.63%2.80%-0.75%-31.10%58.06%6.53%3.19%-2.42%-12.70%-7.03%-7.98%-2.54%3.71%0.49%0.14%6.35%-2.72%3.03%0.38%-0.83%-3.11%-2.82%3.15%-0.89%14.26%
Return on Assets Growth (1y) 3.001.00-2.00-4.00-3.000.001.001.00-2.00-5.00-5.00-3.000.002.001.001.000.000.000.000.00-1.00-2.00-2.00-3.00-2.000.00-5.00-3.00-7.00-3119.001,445.007.008.003,121.00-1439.00-2.00-1.00-1.00-1.000.000.000.001.000.000.000.00-1.00-2.00-2.00-4.00-2.00-2.00-3.00
Return on Assets Growth (3y) -2.00-4.00-5.00-6.00-5.00-3.00-2.00-1.00-1.00-3.00-3.00-3.00-1.000.00-1.00-2.00-3.00-2.00-7.00-6.00-10.00-3122.001,438.001.000.001.001.002.001.000.005.004.008.003,120.00-1439.00-2.00-1.00-1.00-2.00-2.00-1.00-3.00-3.00-3.00-5.00
Return on Assets Growth (5y) -1.00-2.00-4.00-5.00-6.00-5.00-4.00-4.00-5.00-6.00-11.00-9.00-9.00-3120.001,439.001.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-1.000.000.002.001.001.005.003.006.003,117.00-1442.00-6.00-5.00
Return on Assets (QoQ) 1.001.001.000.00-1.00-1.00-1.001.002.000.00-1.00-3.00-1.000.000.001.000.000.000.000.000.000.000.00-1.00-1.000.00-1.000.001.00-5.001.00-3.00-3112.004,559.00-1437.00-2.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.00-2.000.00-1.00-1.00
Return on Capital Employed Growth (1y) 11.0012.009.004.00-3.00-9.00-10.00-9.00-11.00-8.00-6.00-5.003.003.003.002.000.001.000.00-1.00-2.00-3.00-3.00-5.00-3.00-3.00-11.00-5.00-135.004.00-1.0021.00137.00-3.0011.00-13.000.000.00-1.00-1.000.001.002.002.002.002.00-1.00-3.00-3.00-5.00-3.00-2.00-5.00
Return on Capital Employed Growth (3y) -3.00-5.00-7.00-10.00-11.00-14.00-14.00-12.00-8.00-5.00-4.00-3.001.001.000.00-4.00-6.00-4.00-13.00-11.00-141.00-1.00-14.0011.00-2.00-1.000.003.002.001.0010.008.00138.00-2.0012.00-11.003.003.000.00-2.00-1.00-2.00-2.00-3.00-6.00
Return on Capital Employed Growth (5y) 0.00-1.00-5.00-8.00-13.00-16.00-16.00-18.00-14.00-10.00-17.00-14.00-138.003.00-11.0012.00-4.00-3.00-3.00-3.00-3.00-4.00-4.00-3.00-1.000.001.005.004.004.0011.007.00137.00-5.008.00-17.00-5.00
Return on Capital Employed (QoQ) 1.003.003.004.002.000.00-2.00-4.00-3.00-2.00-1.00-5.00-1.001.001.003.00-1.000.000.000.000.00-1.00-1.00-1.000.00-1.00-3.001.001.00-9.002.00-129.00140.00-14.0024.00-14.000.000.000.000.000.000.000.001.001.001.001.000.000.00-2.00-2.001.00-2.000.00-1.00-2.00
Return on Equity Growth (1y) 6.000.00-6.00-10.00-7.00-1.001.002.00-2.00-6.00-5.00-3.002.004.003.002.000.000.00-1.00-1.00-3.00-5.00-4.00-6.00-4.00-1.00-12.00-6.00-7.00-9.0013.0011.0011.0012.001.00-1.00-1.00-3.00-2.00-1.000.001.002.001.000.000.00-4.00-6.00-5.00-10.00-6.00-5.00-8.00
Return on Equity Growth (3y) -4.00-7.00-10.00-11.00-7.00-3.00-1.001.000.00-2.00-3.00-3.00-1.00-1.00-2.00-5.00-7.00-5.00-16.00-13.00-14.00-14.00-2.00-1.001.003.003.005.003.001.0012.0010.0010.0011.000.000.00-1.00-1.00-4.00-6.00-4.00-9.00-7.00-10.00-13.00
Return on Equity Growth (5y) -1.00-3.00-7.00-10.00-10.00-8.00-5.00-7.00-7.00-8.00-18.00-14.00-11.00-10.000.000.00-2.00-2.00-2.00-3.00-4.00-5.00-4.00-2.00-1.001.002.005.003.002.0010.005.005.001.00-9.00-11.00-14.00
Return on Equity (QoQ) 2.003.002.00-2.00-4.00-3.00-2.001.002.000.00-1.00-3.00-1.000.001.002.000.000.000.001.000.00-1.00-1.00-1.00-1.000.00-3.001.002.00-11.003.000.00-1.0011.001.000.000.000.00-1.00-1.00-1.000.001.000.000.001.000.00-1.000.00-3.00-2.001.00-5.001.00-2.00-3.00
Return on Invested Capital Growth (1y) 8.00-2.00-6.00-7.00-4.00-3.00-2.00-6.00-8.00-6.00-3.002.004.003.002.001.000.00-1.00-1.00-3.00-4.00-3.00-4.00-8.00-5.009.000.00-1.000.002.002.002.002.002.002.00-5.00-6.00-5.00-1.00-3.00
Return on Invested Capital Growth (3y) -5.00-10.00-11.00-11.00-8.00-5.00-3.00-2.00-4.00-3.00-2.000.000.00-1.00-3.00-12.00-10.00-11.00-10.00-2.001.003.008.008.009.008.001.00-3.00-2.00-1.00-2.00-4.00-6.00
Return on Invested Capital Growth (5y) -1.00-8.00-11.00-13.00-12.00-10.00-9.00-14.00-11.00-8.00-6.001.00-3.00-2.00-4.00-4.00-3.00-1.001.002.003.006.005.005.005.00-3.00
Return on Invested Capital (QoQ) 2.001.00-2.00-2.00-2.000.001.00-2.00-1.00-3.00-1.001.001.002.000.000.000.001.00-1.00-1.000.00-1.00-2.000.00-2.002.000.000.008.000.00-1.00-1.000.002.001.00-1.001.002.000.00-1.000.00-1.000.00-1.00-2.00
Return on Sales Growth (1y) 1.001.000.00-1.00-2.00-1.000.001.001.00-1.00-2.00-2.00-2.000.001.001.000.000.000.000.000.00-1.00-1.00-1.00-1.00-1.000.00-3.00-1.00-2.00-2.003.003.003.003.000.000.000.00-1.00-1.000.000.000.000.000.000.000.00-1.00-1.00-1.00-2.00-1.00-1.00-2.00
Return on Sales Growth (3y) 0.00-1.00-2.00-2.00-2.00-2.00-1.00-1.000.000.00-1.00-1.00-1.000.000.000.00-1.00-1.00-1.00-4.00-3.00-3.00-4.000.000.000.001.001.001.001.000.003.002.002.003.000.000.000.000.00-1.00-1.00-1.00-2.00-2.00-2.00-3.00
Return on Sales Growth (5y) -1.000.00-1.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-5.00-4.00-3.00-3.000.000.000.000.000.00-1.00-1.00-1.00-1.00-1.000.000.000.001.001.000.002.001.001.000.00-2.00-3.00-4.00
Return on Sales (QoQ) 0.000.001.000.000.00-1.000.000.000.001.000.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.00-3.001.000.000.003.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.00-1.000.00-1.000.000.00-1.00
Revenue Growth (1y) 10.14%38.36%50.62%46.47%11.77%-7.35%-19.35%-12.53%0.00%0.00%0.00%-14.76%10.73%46.08%46.56%66.97%46.17%1.83%4.90%2.89%-7.19%1.82%-4.09%-4.33%-6.76%-5.73%-4.62%-1.28%16.71%10.12%-0.37%-9.78%-17.41%-5.13%3.24%9.89%17.02%9.89%20.77%14.32%8.05%6.35%4.54%0.98%5.89%-6.46%19.22%26.18%6.48%15.87%-15.10%-25.11%-12.36%-22.99%-21.38%-12.70%-24.94%
Revenue Growth (3y) 7.17%8.63%6.70%2.98%7.37%10.62%5.73%7.58%17.41%14.15%15.42%13.56%14.53%14.84%13.82%18.01%8.15%-0.76%-1.37%-0.95%0.33%1.86%-3.04%-5.19%-3.49%-0.51%-0.63%-0.72%4.10%4.71%7.50%4.26%1.46%3.50%9.24%8.25%10.22%3.01%14.60%13.36%6.81%4.85%1.90%-1.55%-0.40%-5.85%-7.33%-6.21%-11.19%
Revenue Growth (5y) 14.78%13.78%13.31%13.41%10.92%7.01%3.53%4.15%6.97%7.38%7.06%6.70%10.33%9.47%6.98%7.92%4.05%0.42%-0.26%-0.74%-0.48%1.96%2.59%1.37%2.59%2.85%4.37%2.47%5.24%2.69%9.14%7.63%3.32%3.74%5.70%3.69%4.56%-0.50%0.09%-0.97%-4.33%
Revenue (QoQ) -3.63%3.91%4.13%5.63%21.06%13.11%1.26%-19.39%0.35%-1.54%9.83%-7.85%0.35%-1.54%-6.38%19.71%32.39%-1.22%6.65%4.80%-7.77%1.76%4.61%-5.46%1.18%-4.15%4.35%-7.87%2.30%-3.02%8.01%8.92%-3.48%-12.26%-2.20%-0.28%10.86%-4.51%4.09%6.20%4.10%4.94%-1.46%0.38%2.46%3.16%-4.82%5.26%-9.49%31.48%0.74%-11.17%-1.51%-3.67%-11.14%3.95%-13.46%-1.65%-1.33%-10.62%
Share-based Compensation Growth (1y) 2.82%35.09%31.97%33.61%42.47%40.91%37.89%23.31%-25.96%-16.59%-33.33%-12.44%7.14%-1.10%32.43%9.09%14.55%32.40%4.08%-30.21%4.23%-33.33%-17.16%25.37%-47.21%-6.96%-66.86%-16.67%61.54%-27.89%42.86%-41.43%-55.95%-36.79%-26.25%-19.51%-14.86%-23.88%-69.49%-9.09%7.94%47.06%316.67%25.00%-41.18%-17.33%1.33%1.33%47.50%-16.13%-31.58%-898.68%13.56%-69.23%-50.00%117.96%229.85%
Share-based Compensation Growth (3y) 2.74%16.66%6.65%12.99%4.16%5.14%6.78%5.61%-3.14%2.98%-2.78%-12.64%8.55%-4.43%4.52%-1.54%-14.26%-6.35%-34.14%-9.99%-3.85%-23.53%-26.80%-15.10%-27.85%-24.87%-29.59%-26.76%-15.39%-29.73%-31.50%-24.61%-26.03%-10.89%-2.13%-2.93%-18.54%-2.55%8.81%4.81%-2.16%0.65%42.42%-129.68%-0.49%-40.25%-29.75%13.27%76.78%
Share-based Compensation Growth (5y) 5.89%15.76%10.83%1.89%6.18%0.51%0.97%0.61%-12.94%-7.49%-24.08%-6.98%1.76%-10.15%-11.58%-14.17%-14.82%-17.84%-21.35%-19.23%-19.73%-26.45%-38.46%-14.85%-19.16%-13.84%-15.00%-14.90%-17.40%-15.86%6.30%-11.50%-18.88%-13.28%-8.25%-56.55%-1.97%-24.91%-15.12%10.55%28.53%
Share-based Compensation (QoQ) -19.72%7.02%0.00%19.67%5.48%4.55%1.24%27.61%4.33%2.30%-9.46%-23.38%17.53%-18.23%18.92%-6.25%8.48%9.50%-2.04%-1.56%25.40%-13.92%-34.31%47.01%-19.80%6.96%-0.59%-38.10%41.35%-61.90%150.00%20.00%-36.90%-24.53%2.50%-9.76%-9.46%-11.94%11.86%-4.55%-19.05%-64.71%233.33%13.33%10.29%0.00%0.00%-46.67%55.00%22.58%0.00%-22.37%-11.86%0.00%-1,267.31%111.04%-76.12%62.50%319.23%102.75%
Shareholder's Equity Growth (1y) 15.56%28.63%27.20%24.62%19.78%14.25%14.08%9.16%10.07%4.91%-1.00%-2.09%-2.78%-1.44%3.12%5.15%4.78%7.41%4.90%7.85%10.40%10.94%9.30%8.06%1.30%4.49%-3.11%-7.11%-3.07%-6.71%3.20%-0.22%0.96%3.01%5.44%9.31%7.05%3.75%-0.43%0.46%0.95%2.57%3.81%4.35%4.60%1.24%1.45%-2.03%-5.07%-2.70%-7.49%-5.68%-5.53%-7.67%
Shareholder's Equity Growth (3y) 15.07%15.52%12.83%10.02%8.63%5.71%5.21%3.97%3.89%3.56%2.31%3.55%3.99%5.51%5.74%7.01%5.43%7.58%3.57%2.68%2.73%2.65%3.01%0.05%-0.29%0.14%1.78%0.44%1.56%-0.10%2.71%3.10%2.95%3.11%2.91%4.65%4.17%2.52%1.60%0.89%0.08%0.35%-0.86%-1.21%-2.11%-3.11%
Shareholder's Equity Growth (5y) 9.19%10.29%9.21%8.60%8.20%7.08%5.95%5.55%4.63%5.18%2.55%2.19%2.00%2.74%3.40%2.58%2.78%3.66%3.87%3.38%3.22%2.94%2.79%1.92%1.39%1.34%1.74%1.21%2.04%0.70%2.68%2.30%1.61%1.55%0.45%1.15%0.27%-0.65%
Shareholder's Equity (QoQ) -4.10%5.44%8.54%5.29%6.74%4.28%6.34%1.21%1.80%4.12%1.75%2.06%-2.97%-1.75%0.63%1.35%-1.64%2.80%2.61%0.99%0.83%0.39%5.51%3.37%1.33%-1.10%4.31%-3.10%4.52%-8.29%0.00%1.13%0.59%1.45%-3.31%2.32%2.64%3.84%0.24%0.20%-0.52%-0.34%1.13%0.69%1.08%0.86%1.66%0.92%-2.16%1.07%-1.83%-2.21%0.28%-3.91%0.09%-2.06%-1.99%
Tax Rate Growth (1y) -1421.002,024.005,778.00591.00590.00-4524.00410.00724.00-1048.00-1891.00-2056.001,489.00-1800.00-13.00781.00-1590.001,836.00853.00-80.00563.00651.00-949.0042.00-167.0028.00358.0020.003,438.00732.00-2562.00-420.0046.001,508.001,789.004,594.00-1234.002,806.00
Tax Rate Growth (3y) -167.003,025.00206.00-891.00-741.00-4082.00-6563.00-1495.00-551.00-1148.00-1051.00-1355.00462.001,352.00-1976.001,202.00-695.00-344.00-801.00-1520.00-549.002,138.001,132.00904.00670.00-323.00921.00-1009.00-1766.00-2122.006,147.001,104.00
Tax Rate Growth (5y) 274.001,121.00106.00-51.00-40.00-5110.0020.00-1534.00-2599.00-444.00-765.00-680.00-1576.001,055.002,771.002,709.00746.00-644.00-237.00-1416.002,457.00-1032.00-1319.007,023.001,416.00
Tax Rate (QoQ) -39.005,009.00-463.00-3917.00-39.00-106.00276.00-1878.00346.00-635.00111.001,667.00-2943.001,152.00905.00-703.00483.00169.00-28.00-61.00-1660.00235.00-745.0026.00-550.00-313.002,868.00842.00-2666.00-967.00695.00-196.0085.00-3022.00-262.007,792.00-5742.001,018.00
Total Debt Growth (1y) 132.81%-2.30%-33.69%-95.50%-96.34%-96.73%-96.42%1,263.37%8,951.94%17,119.39%297.94%-14.36%-14.81%-15.38%-16.00%-6.67%-4.23%-5.19%-6.23%-14.85%-21.21%-20.07%-10.36%0.84%39.40%15.00%32.53%61.48%30.70%170.14%131.21%110.21%131.76%41.64%37.62%28.97%11.34%15.42%10.15%6.45%12.04%17.51%21.65%5.92%3.23%0.73%-4.14%-5.01%-5.83%-9.33%-12.01%-10.61%
Total Debt Growth (3y) 5.12%42.49%59.84%24.24%25.68%36.36%73.76%230.47%257.19%316.69%419.84%46.35%-12.04%-13.70%-13.77%-10.96%-7.12%1.70%-4.48%3.66%11.51%12.81%35.41%40.05%50.71%61.63%63.87%61.56%63.59%49.96%64.07%51.90%42.38%42.46%24.31%22.63%13.30%8.79%10.96%8.70%2.32%2.89%2.38%0.86%-3.47%
Total Debt Growth (5y) 31.17%18.25%27.21%9.00%9.35%15.04%31.68%93.82%107.32%128.37%173.95%30.07%2.08%3.21%14.78%16.69%22.16%26.08%27.24%28.80%30.32%29.94%32.34%33.01%36.27%39.42%42.94%41.39%37.62%31.29%39.21%32.52%23.76%22.96%11.90%9.24%4.31%
Total Debt (QoQ) 79.12%-31.76%105.06%-7.12%-24.83%-53.68%-86.09%-24.41%-32.81%-49.35%346.08%-3.66%-3.70%-3.85%-4.00%-4.17%-4.35%-4.55%6.67%-1.66%-5.30%-5.60%-3.14%-9.01%-3.93%5.86%8.97%25.79%-20.75%22.01%32.76%1.82%63.80%4.42%20.70%12.25%0.11%1.46%13.12%-3.10%3.78%-3.17%9.33%1.99%8.85%0.23%-4.81%-0.60%6.21%-4.61%-5.67%-1.46%2.26%-7.43%-4.17%