Lithia Motors Growth Metrics (2009-2025) | LAD

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -12.09%-3.08%11.42%8.56%10.77%21.11%16.77%17.95%17.43%16.56%22.54%30.24%21.77%22.51%12.63%15.57%26.35%23.38%23.76%67.00%58.57%54.88%60.63%11.95%11.74%10.56%16.46%19.19%16.35%19.70%22.67%21.82%33.80%29.87%18.37%14.97%11.89%11.82%10.88%13.00%5.66%-4.08%11.47%29.89%37.20%82.21%59.55%41.06%46.41%28.88%37.92%34.63%35.93%35.94%29.81%30.83%35.07%31.23%27.32%17.78%5.86%4.12%5.41%
Assets Growth (3y) 4.57%11.01%16.82%18.59%16.57%20.03%17.24%21.09%21.80%20.78%19.54%35.97%34.62%32.78%30.83%29.28%30.81%28.31%32.29%30.62%27.27%27.03%31.90%17.58%20.27%19.78%19.14%18.63%20.32%20.24%17.20%16.54%16.52%11.68%13.52%19.05%17.50%25.03%25.40%27.45%28.51%31.09%34.87%35.11%39.77%47.24%41.89%35.44%39.04%31.99%31.61%27.53%24.80%22.92%20.33%
Assets Growth (5y) 11.96%15.64%17.32%26.34%25.98%27.01%26.22%27.12%26.20%24.71%26.16%27.38%25.97%25.38%26.18%25.69%28.36%26.85%27.44%25.56%25.28%24.38%24.67%16.13%15.51%13.01%15.89%19.63%20.35%24.89%23.42%23.73%26.01%26.75%26.35%26.23%26.41%27.91%28.70%29.53%31.26%32.07%32.31%30.61%31.31%34.26%30.83%
Assets (QoQ) -10.50%-8.63%4.42%2.95%-1.32%5.04%1.74%5.05%7.88%1.27%2.77%4.59%7.08%6.46%9.23%-2.21%7.73%-2.12%12.08%6.91%5.20%-1.82%51.24%1.51%2.75%1.83%5.40%1.32%1.67%7.27%7.87%-1.10%4.59%9.94%7.13%8.62%1.52%0.20%4.05%5.72%1.45%-0.64%6.04%-1.15%-7.90%15.47%23.55%4.42%22.31%1.11%9.23%8.38%7.67%8.20%6.62%9.43%7.68%3.32%7.46%12.98%4.62%0.24%-0.60%1.55%2.90%1.48%
Capital Expenditures Growth (1y) 395.69%106.74%737.91%122.49%262.58%157.77%-18.94%241.34%-22.15%9.05%-4.70%-45.23%91.80%45.60%61.76%96.24%97.28%2.17%-25.20%-33.77%-36.19%18.43%169.35%-7.82%0.87%-40.66%4.70%70.94%161.86%87.34%2.74%34.23%-30.71%-5.59%-16.83%-26.01%42.96%27.87%38.71%27.88%20.19%71.66%71.46%57.11%21.40%20.48%-9.74%40.72%-35.91%-23.32%-9.02%-28.72%104.63%123.54%-6.61%19.55%-13.69%-38.43%75.08%
Capital Expenditures Growth (3y) 117.90%79.79%86.36%60.82%75.59%59.96%7.71%54.23%43.35%17.50%4.86%-10.71%34.16%20.78%48.26%6.21%8.29%-10.45%28.25%1.44%19.01%9.60%42.56%28.37%22.32%1.62%-3.64%19.30%37.40%31.26%5.83%8.30%5.98%27.49%25.53%14.13%27.77%38.29%29.00%41.40%-2.21%16.61%12.08%16.37%16.77%27.34%-8.46%6.24%4.21%1.81%14.16%
Capital Expenditures Growth (5y) 101.94%53.94%50.93%40.15%46.79%37.71%20.28%17.50%13.65%2.66%26.60%2.33%44.86%14.39%28.51%22.42%18.17%4.89%12.50%0.72%10.79%9.71%27.30%14.89%25.75%18.16%16.30%27.81%30.50%36.14%12.90%22.94%-1.52%13.87%10.19%8.32%22.29%35.29%12.77%19.23%10.55%16.89%18.15%
Capital Expenditures (QoQ) 438.53%-32.35%115.83%-40.18%136.69%174.19%-42.69%-2.51%68.27%-13.78%141.33%-77.77%135.72%-24.65%38.70%-22.14%78.94%-16.29%68.26%-21.73%-7.33%-38.72%49.00%-24.59%71.99%39.38%-49.01%-17.48%1.17%145.94%-16.74%26.41%-27.62%34.87%8.78%-34.75%-1.37%18.82%-3.23%26.06%-11.78%28.88%-10.78%18.48%26.00%28.73%-18.25%-8.45%25.04%-3.56%27.46%-58.31%49.61%14.43%-0.15%19.70%63.44%-52.19%27.81%-13.58%16.59%35.96%
Cash & Equivalents Growth (1y) 5.03%-9.58%191.56%-27.16%14.86%-23.68%24.73%124.06%-31.66%38.41%23.98%105.45%67.38%24.68%-18.55%-44.71%48.87%39.23%34.63%26.23%-5.90%-17.05%50.96%50.51%2.55%-35.69%-26.27%11.78%45.83%107.24%59.96%13.92%119.42%-3.80%-18.52%-44.85%-34.77%49.04%-13.78%165.82%25.78%169.13%110.70%93.45%210.60%557.27%167.60%7.57%-8.19%-85.68%52.49%-3.83%85.50%76.41%9.96%390.78%35.14%237.91%40.32%-51.25%6.35%-40.07%16.02%
Cash & Equivalents Growth (3y) -6.23%-1.52%65.20%49.67%9.53%9.62%8.00%36.53%19.42%33.94%10.78%12.76%32.86%12.92%18.30%1.65%12.84%-9.44%14.43%28.54%12.06%3.40%21.20%24.21%48.60%8.63%-1.32%-11.12%27.80%43.76%3.97%18.64%21.65%56.85%13.96%41.55%36.59%197.63%69.40%76.86%53.07%36.31%104.86%26.02%74.24%18.41%64.94%71.87%32.03%-5.15%33.00%32.02%38.66%52.87%21.42%
Cash & Equivalents Growth (5y) 15.49%10.64%37.66%18.54%12.98%8.75%20.68%37.05%10.45%5.09%8.64%19.26%28.52%13.92%14.32%5.99%35.67%8.16%14.33%5.93%15.03%9.65%4.58%22.95%21.91%38.75%11.79%29.28%52.15%120.87%44.67%28.29%38.70%29.42%43.29%24.02%34.12%46.11%52.14%92.02%55.15%72.10%67.70%36.78%50.03%27.44%48.84%
Cash & Equivalents (QoQ) 56.42%-74.24%191.56%-10.61%34.66%-16.93%-27.16%40.96%-10.52%35.76%30.84%-57.00%81.23%21.60%116.83%-64.97%34.99%-20.56%47.18%-5.68%26.24%-23.18%38.00%-29.68%11.28%39.81%37.59%-52.09%-30.22%60.30%108.58%-37.50%-0.84%23.74%48.53%20.39%-56.53%4.80%0.53%42.41%-0.67%-39.37%209.96%-32.62%112.54%-52.54%184.59%8.18%349.77%-80.68%14.40%-7.67%-29.86%105.83%-27.85%78.11%-33.30%28.29%222.01%-50.96%66.78%-46.72%11.88%6.99%-6.02%3.14%
Cash from Investing Activities Growth (1y) -78.20%-113.08%-616.25%-171.20%-114.70%-8,132.73%19.80%822.69%-2,387.36%54.00%-109.80%-258.61%-30.42%-106.34%61.12%-57.95%-464.80%-25.50%-28.96%-877.88%35.31%67.68%-264.81%89.39%5.51%-94.50%-309.73%4.51%23.02%-174.08%-52.49%-17.79%-1,559.78%24.06%81.42%42.01%90.55%4.49%-42.47%-519.53%-235.13%34.50%-524.25%-233.27%-274.30%-2,724.39%-32.22%62.70%19.31%69.14%68.38%4.52%-15.84%-37.82%-2.34%90.40%-205.85%57.50%-27.32%-12.00%90.75%20.39%46.39%
Cash from Investing Activities Growth (3y) -40.89%-90.86%-120.27%-116.59%-89.15%-327.53%13.19%-162.58%-467.97%-6.00%-1.70%-198.13%-68.28%5.77%-22.29%-17.90%-51.14%7.60%-168.13%0.30%22.22%-19.88%-183.53%50.76%-129.40%-59.37%-5.09%13.27%-6.49%-25.74%26.10%-61.75%-73.88%21.97%-18.22%-128.78%-5.84%-160.47%-127.40%-97.48%-116.31%-78.74%-37.68%-5.88%-51.81%-129.03%24.65%67.54%-41.93%43.45%25.59%53.18%31.05%22.45%11.27%
Cash from Investing Activities Growth (5y) -51.07%-71.47%-44.75%-163.92%-80.99%-99.61%-25.21%-79.79%-156.95%5.62%-73.50%-34.99%-28.22%-34.86%-62.78%-13.01%-113.26%-10.42%-40.42%7.51%5.89%-4.56%-43.25%15.58%-30.77%-20.42%-59.50%-68.21%-72.21%-105.64%-27.21%-39.38%-73.84%-32.87%7.14%-33.65%-2.08%-49.69%-30.64%6.73%-104.61%-27.31%-27.73%33.75%0.20%-32.38%21.82%
Cash from Investing Activities (QoQ) -42.94%-26.39%42.34%-63.54%-134.23%-2,805.59%80.37%92.47%-19,078.16%71.69%276.89%-125.90%-254.68%-29.10%-33.72%78.70%-461.13%75.68%-443.28%23.83%-24.68%75.00%-4,019.58%94.96%37.72%-182.18%-19.84%55.13%-28.19%-494.44%72.07%63.83%-356.45%-230.72%78.43%-409.67%79.12%19.10%32.65%16.94%-111.05%-20.67%-192.88%55.07%58.75%-1,050.00%-56.36%49.54%-211.27%46.17%55.89%-9.17%-19.06%44.85%-33.21%-32.45%-41.65%59.05%87.51%-4,119.67%80.31%-22.67%89.01%-248.51%-69.43%17.39%
Cash from Operations Growth (1y) -166.19%-92.95%-1,065.43%91.59%-7.98%-245.18%312.85%21.52%-264.65%-1,752.17%-217.56%-761.94%221.40%77.21%463.19%-123.06%-144.99%171.89%4.16%29.62%270.76%-148.91%-15.57%51.76%2.06%456.69%59.14%-277.55%224.67%63.45%-33.61%-8.03%-61.40%261.21%74.31%225.86%57.87%-10.78%46.33%-49.47%57.64%299.70%-94.93%-460.56%310.44%15.44%6,795.28%20.04%-94.73%-137.51%-134.81%54.76%-286.31%13.72%147.76%-218.79%696.73%40.57%80.49%120.93%10.16%106.27%-144.87%
Cash from Operations Growth (3y) -66.39%-57.35%-207.80%17.15%89.27%-101.06%122.99%-147.10%-25.82%71.39%64.45%-138.29%43.14%56.89%73.18%8.85%-7.79%48.19%11.86%-8.63%97.11%41.81%-3.73%-25.31%8.55%184.63%22.58%92.50%25.54%73.99%19.19%39.02%-1.33%134.42%-49.43%-31.87%116.97%60.27%72.30%-51.20%-30.16%-55.10%-47.62%-48.94%-33.94%-33.39%125.47%-4.86%-16.35%-29.91%-33.05%32.04%130.50%26.66%27.14%
Cash from Operations Growth (5y) -27.91%-20.86%157.09%2.24%41.50%-32.96%58.47%-38.64%40.48%48.80%42.98%-89.82%38.47%19.80%39.98%-25.30%-0.35%56.56%10.13%30.21%40.36%55.84%17.87%26.59%26.06%138.46%-32.84%-56.38%66.52%89.30%42.71%-14.65%-26.98%-49.94%-38.54%3.67%-24.59%-27.22%-3.19%-32.61%30.52%-23.62%0.96%-2.74%21.49%-57.47%-62.36%
Cash from Operations (QoQ) 272.57%-101.42%-7,528.33%83.62%139.68%-335.06%44.96%-110.37%46.65%444.61%-120.29%-877.51%-170.95%78.13%-48.78%237.67%-150.86%448.61%-191.37%72.23%181.27%405.12%-161.74%167.38%-123.28%971.92%-135.28%242.55%-18.64%289.02%-183.69%222.58%-59.04%58.02%-236.17%143.80%283.23%-23.75%-1.68%-45.05%116.58%25.06%-66.04%71.41%449.14%-98.41%-2,515.09%295.12%54.45%-5.26%-128.01%112.85%-1,200.38%12.09%63.60%47.08%-409.59%148.66%-342.96%199.05%-150.75%247.78%-71.82%421.20%-97.11%-1,158.06%
Dividends Paid - Common Growth (1y) 40.63%38.41%37.84%39.52%38.47%43.17%32.14%29.46%24.12%24.72%24.81%26.01%25.95%24.96%22.18%21.02%19.82%19.65%22.15%6.07%7.18%6.69%8.07%6.51%3.69%0.04%-1.47%-2.78%0.00%2.99%4.48%-2.86%1.43%18.84%17.14%36.76%50.70%29.27%25.61%27.96%8.41%7.55%11.65%16.81%18.10%20.18%20.00%3.60%3.65%2.92%0.72%-0.69%-2.11%
Dividends Paid - Common Growth (3y) 37.03%36.90%36.92%31.16%31.44%32.22%32.46%26.78%27.36%26.36%23.27%23.09%23.04%17.39%17.38%16.85%17.27%10.99%10.02%8.50%9.16%3.18%3.58%3.20%3.62%0.20%1.69%6.98%6.44%8.91%15.19%16.52%15.41%19.35%18.34%18.22%18.00%26.91%24.50%18.66%18.95%15.69%9.89%9.98%10.51%6.32%6.21%
Dividends Paid - Common Growth (5y) 32.10%31.94%31.38%28.04%27.93%28.15%28.24%21.21%21.54%20.83%15.79%14.76%14.68%10.87%10.89%10.45%10.67%5.25%6.20%9.34%9.74%7.85%11.18%11.05%10.36%11.97%11.43%11.23%11.08%14.06%14.37%15.38%15.55%15.52%15.20%15.36%14.71%16.03%14.38%
Dividends Paid - Common (QoQ) 0.38%0.30%40.73%-0.76%-1.20%-0.11%42.45%-1.51%2.16%0.09%0.36%23.71%-0.12%0.57%0.43%24.91%-0.17%-0.21%-1.81%23.72%-1.16%-0.35%0.24%7.44%-0.13%-0.80%1.54%5.88%-2.78%-4.29%0.00%4.48%0.00%-1.43%1.45%-2.86%4.41%15.49%0.00%13.41%15.05%-0.93%-2.83%15.53%-2.52%-1.72%0.88%20.87%-1.44%0.00%0.73%4.35%-1.39%-0.70%-1.42%2.88%-2.80%
EBITDA Margin Growth (1y) 81.00-165.0042.00163.00155.00382.0046.00204.0086.008.0046.00-15.0021.004.00-6.0025.00-35.0047.00-20.00-76.00-35.00-71.00-115.0015.00-12.00-5.0062.00-28.0018.00-3.00-16.0062.00-33.00-71.0050.00-58.0028.0012.00-4.0015.00-50.00107.00221.00209.00217.00273.00115.00205.00207.00-26.00-71.00-213.00-212.00-130.00-144.00-91.00-145.00-160.00-105.00-29.0044.0017.00-22.00
EBITDA Margin Growth (3y) 322.00225.00134.00352.00262.00393.0086.00214.0072.0058.0020.00-66.00-49.00-20.00-141.00-36.00-82.00-28.00-72.00-89.00-30.00-78.00-68.0050.00-27.00-78.0096.00-23.0013.00-61.0029.0020.00-54.0049.00267.00167.00196.00392.00332.00430.00375.00354.00265.00201.00212.00116.00-100.00-99.00-150.00-316.00-320.00-333.00-313.00-273.00-270.00
EBITDA Margin Growth (5y) 308.00275.00108.00301.00192.00369.00-49.00153.0025.00-17.00-32.00-79.00-43.00-27.00-94.00-1.00-97.00-102.00-39.00-84.00-34.00-137.00-23.007.00-48.0041.00313.00201.00181.00318.00366.00434.00370.00296.00310.00159.00191.00236.00117.00125.0018.0064.0017.0081.00111.00-26.00-226.00
EBITDA Margin (QoQ) 117.00132.00-289.00121.00-128.00338.00-167.00112.0098.003.00-10.00-6.0020.0041.00-70.0030.003.0031.00-39.00-30.0085.00-36.00-96.0011.0049.00-80.0034.00-16.0057.00-13.00-56.0029.0036.00-26.0023.00-65.00-2.0094.00-85.0021.00-18.0078.00-65.00-44.00139.00192.00-77.00-36.00194.0035.0013.00-34.00-39.00-11.00-129.00-33.0043.00-24.00-77.00-87.0028.0031.00-1.00-14.001.00-8.00
EBIT Growth (1y) 97.71%-68.28%26.04%355.15%131.72%840.16%39.26%131.45%58.30%24.43%35.54%24.11%28.27%23.69%20.20%23.83%10.20%33.65%16.29%44.90%51.82%40.34%21.03%15.75%7.38%5.71%28.33%6.72%18.14%14.85%13.41%38.51%8.89%4.47%29.87%-5.19%15.78%7.64%6.69%14.57%-14.46%10.95%63.22%87.94%156.51%244.10%100.13%116.09%112.63%16.31%7.38%-19.65%-25.20%-8.34%-9.63%-6.97%-9.92%-17.28%-9.33%12.38%19.01%8.05%-0.07%
EBIT Growth (3y) 93.56%54.82%33.50%135.58%67.57%143.68%31.40%52.65%30.80%27.18%23.74%30.59%28.98%32.38%19.16%27.59%21.57%25.63%21.79%21.42%24.42%19.44%20.77%19.61%11.37%8.25%23.64%11.91%14.20%8.90%16.26%14.59%2.55%7.66%31.26%26.86%36.45%60.18%51.61%66.94%67.10%64.37%51.94%48.33%59.79%54.23%24.76%17.33%12.73%-4.10%-4.18%-5.64%-7.10%-6.43%-6.45%
EBIT Growth (5y) 59.28%43.73%27.17%87.96%51.08%93.52%26.14%42.94%29.54%25.00%24.09%22.43%22.18%23.01%19.75%25.15%18.24%18.93%21.62%18.64%19.41%13.89%19.54%13.20%6.47%8.66%26.90%24.72%26.72%37.59%38.70%43.62%42.53%37.94%37.19%28.80%32.22%34.38%27.59%28.31%25.74%27.48%23.51%27.82%34.33%26.81%11.97%
EBIT Margin Growth (1y) 81.00-165.0042.00163.00155.00382.0046.00204.0086.008.0046.00-15.0021.004.00-6.0025.00-35.0047.00-20.00-76.00-35.00-71.00-115.0015.00-12.00-5.0062.00-28.0018.00-3.00-16.0062.00-33.00-71.0050.00-58.0028.0012.00-4.0015.00-50.00107.00221.00209.00217.00273.00115.00205.00207.00-26.00-71.00-213.00-212.00-130.00-144.00-91.00-145.00-160.00-105.00-29.0044.0017.00-22.00
EBIT Margin Growth (3y) 322.00225.00134.00352.00262.00393.0086.00214.0072.0058.0020.00-66.00-49.00-20.00-141.00-36.00-82.00-28.00-72.00-89.00-30.00-78.00-68.0050.00-27.00-78.0096.00-23.0013.00-61.0029.0020.00-54.0049.00267.00167.00196.00392.00332.00430.00375.00354.00265.00201.00212.00116.00-100.00-99.00-150.00-316.00-320.00-333.00-313.00-273.00-270.00
EBIT Margin Growth (5y) 308.00275.00108.00301.00192.00369.00-49.00153.0025.00-17.00-32.00-79.00-43.00-27.00-94.00-1.00-97.00-102.00-39.00-84.00-34.00-137.00-23.007.00-48.0041.00313.00201.00181.00318.00366.00434.00370.00296.00310.00159.00191.00236.00117.00125.0018.0064.0017.0081.00111.00-26.00-226.00
EBIT Margin (QoQ) 117.00132.00-289.00121.00-128.00338.00-167.00112.0098.003.00-10.00-6.0020.0041.00-70.0030.003.0031.00-39.00-30.0085.00-36.00-96.0011.0049.00-80.0034.00-16.0057.00-13.00-56.0029.0036.00-26.0023.00-65.00-2.0094.00-85.0021.00-18.0078.00-65.00-44.00139.00192.00-77.00-36.00194.0035.0013.00-34.00-39.00-11.00-129.00-33.0043.00-24.00-77.00-87.0028.0031.00-1.00-14.001.00-8.00
EBIT (QoQ) 127.96%81.84%-84.44%206.54%-63.42%622.54%-43.81%56.06%48.40%7.03%-6.62%6.74%16.64%16.58%-14.49%10.31%12.48%13.29%-11.91%-1.83%36.42%-1.42%9.76%2.86%26.10%-14.98%4.97%-4.58%24.13%3.22%-12.71%5.63%20.67%1.93%6.61%-16.96%15.78%26.70%-22.17%1.40%7.64%25.58%-16.42%-24.29%39.61%84.73%-3.76%3.34%87.28%7.44%3.92%1.69%2.45%-0.81%-22.24%-5.34%25.54%-2.21%-19.94%-8.35%15.29%7.19%-0.78%-2.94%4.68%-0.87%
EBT Growth (1y) 269.67%-164.58%36.86%332.21%507.69%970.61%67.13%241.15%85.25%36.99%41.13%34.20%34.20%28.36%25.61%29.61%14.41%38.33%17.36%37.54%42.63%32.53%11.87%17.01%3.38%2.20%27.84%-0.41%35.39%13.63%8.07%38.37%-14.11%-8.01%25.95%-14.71%11.46%5.82%7.71%21.41%-17.48%26.67%86.63%171.28%229.28%287.26%92.70%68.08%122.23%11.64%7.93%-22.16%-33.10%-13.07%-20.72%-16.78%-29.81%-30.52%-20.87%3.40%28.97%24.50%-1.29%
EBT Growth (3y) 176.33%97.49%47.79%132.89%147.21%158.68%43.63%81.04%41.68%34.49%27.66%33.74%29.86%33.01%18.14%27.77%19.05%23.28%18.84%17.03%25.92%15.45%15.62%17.26%6.33%2.22%20.28%5.53%9.03%3.42%13.60%12.73%-7.56%7.23%36.29%41.10%44.68%73.14%57.05%76.90%82.10%76.26%57.16%52.54%69.80%55.47%18.14%2.87%1.43%-12.31%-12.19%-12.51%-15.40%-9.06%-14.76%
EBT Growth (5y) 99.15%68.73%36.61%83.76%89.83%97.52%31.21%57.04%33.21%26.93%24.37%22.76%25.11%22.27%17.90%23.51%14.43%14.39%17.97%13.59%13.83%8.42%15.96%10.79%2.03%7.44%28.46%31.09%28.64%40.24%39.44%45.55%42.04%39.75%39.41%29.73%35.11%38.18%27.08%29.10%23.18%27.03%19.48%25.02%34.68%26.59%5.19%
EBT Margin Growth (1y) 85.00-145.0049.00197.00194.00400.0095.00222.00114.0042.0056.0015.0035.0018.0014.0040.00-16.0058.00-15.00-86.00-53.00-88.00-131.0017.00-22.00-16.0052.00-45.0061.00-6.00-30.0050.00-101.00-95.0030.00-76.0011.004.000.0027.00-44.00127.00253.00362.00258.00305.0079.0033.00214.00-51.00-60.00-201.00-250.00-145.00-188.00-119.00-193.00-195.00-126.00-49.0052.0061.00-18.00
EBT Margin Growth (3y) 393.00297.00201.00434.00343.00460.00165.00277.00132.00118.0055.00-31.00-35.00-12.00-132.00-30.00-91.00-47.00-93.00-114.00-14.00-111.00-109.0022.00-62.00-118.0052.00-71.00-30.00-97.000.001.00-134.0037.00282.00313.00224.00437.00332.00422.00428.00381.00272.00194.00222.00109.00-169.00-287.00-229.00-392.00-374.00-369.00-391.00-279.00-333.00
EBT Margin Growth (5y) 412.00373.00200.00388.00273.00430.0019.00208.0057.0013.00-24.00-59.004.00-35.00-109.00-24.00-132.00-148.00-94.00-140.00-105.00-202.00-79.00-27.00-96.0014.00305.00318.00184.00336.00332.00396.00337.00291.00302.00145.00188.00241.0084.00102.00-15.0041.00-42.0026.0081.00-25.00-314.00
EBT Margin (QoQ) 128.00138.00-303.00123.00-102.00332.00-156.00120.00103.0027.00-29.0012.0032.0042.00-70.0031.0015.0037.00-44.00-25.0090.00-35.00-115.008.0054.00-78.0033.00-30.0060.00-10.00-64.0075.00-7.00-33.0015.00-76.00-1.0092.00-90.0011.00-8.0087.00-63.00-61.00164.00213.0046.00-165.00211.00-14.000.0016.00-54.00-22.00-141.00-33.0051.00-65.00-72.00-107.0049.004.005.00-5.0057.00-76.00
EBT (QoQ) 400.65%181.98%-125.44%178.68%-214.44%697.55%-56.84%105.91%63.95%14.71%-11.91%11.81%21.24%18.18%-16.24%11.81%15.97%15.65%-13.57%-1.30%40.22%-1.89%1.30%2.35%30.29%-17.19%5.96%-9.57%28.79%3.59%-17.46%22.94%8.09%-1.47%5.68%-23.68%15.76%34.90%-28.44%-0.26%9.90%37.31%-19.34%-32.21%68.69%102.31%17.25%-17.71%98.39%0.67%2.27%8.80%-0.34%-2.67%-26.25%-6.49%29.49%-11.23%-22.59%-21.13%28.20%1.10%1.15%-1.63%23.76%-19.85%
Enterprise Value Growth (1y) -5.03%9.58%-191.56%27.16%-14.86%23.68%-24.73%-124.06%31.66%-38.41%-23.98%-105.45%-67.38%-24.68%18.55%44.71%-48.87%-39.23%-34.63%-26.23%5.90%17.05%-50.96%-50.51%-2.55%35.69%26.27%-11.78%-45.83%-107.24%-59.96%-13.92%-119.42%3.80%18.52%44.85%34.77%-49.04%13.78%-165.82%-25.78%-169.13%-110.70%-93.45%-210.60%-557.27%-109.28%13.35%28.04%90.72%-61.09%9.52%-104.35%-113.49%-10.08%-513.03%-39.15%-301.15%-58.57%51.56%-12.84%39.56%-16.73%
Enterprise Value Growth (3y) 6.23%1.52%-65.20%-49.67%-9.53%-9.62%-8.00%-36.53%-19.42%-33.94%-10.78%-12.76%-32.86%-12.92%-18.30%-1.65%-12.84%9.44%-14.43%-28.54%-12.06%-3.40%-21.20%-24.21%-48.60%-8.63%1.32%11.12%-27.80%-43.76%-3.97%-18.64%-21.65%-56.85%-13.96%-41.55%-36.59%-197.63%-56.07%-64.55%-41.13%-17.98%-92.23%-14.89%-65.91%-9.21%-54.82%-68.76%-26.95%7.36%-41.14%-39.02%-47.49%-72.98%-26.77%
Enterprise Value Growth (5y) -15.49%-10.64%-37.66%-18.54%-12.98%-8.75%-20.68%-37.05%-10.45%-5.09%-8.64%-19.26%-28.52%-13.92%-14.32%-5.99%-35.67%-8.16%-14.33%-5.93%-15.03%-9.65%-4.58%-22.95%-21.91%-38.75%-11.79%-29.28%-52.15%-120.87%-37.72%-22.86%-32.11%-18.68%-37.92%-17.33%-30.24%-39.19%-46.47%-89.93%-51.55%-69.67%-65.45%-35.12%-48.29%-25.86%-47.02%
Enterprise Value (QoQ) -56.42%74.24%-191.56%10.61%-34.66%16.93%27.16%-40.96%10.52%-35.76%-30.84%57.00%-81.23%-21.60%-116.83%64.97%-34.99%20.56%-47.18%5.68%-26.24%23.18%-38.00%29.68%-11.28%-39.81%-37.59%52.09%30.22%-60.30%-108.58%37.50%0.84%-23.74%-48.53%-20.39%56.53%-4.80%-0.53%-42.41%0.67%39.37%-209.96%32.62%-112.54%52.54%-184.59%-8.18%-349.77%84.89%-17.82%10.16%41.98%-162.26%33.82%-102.90%39.38%-35.23%-268.57%53.94%-74.76%46.55%-12.59%-7.30%6.41%-3.24%
EPS (Basic) Growth (1y) -106.71%-100.13%100.62%617.58%104.86%900.00%70.27%-45.98%96.97%42.86%44.44%-92.80%32.31%23.75%31.87%-184.76%10.47%48.48%10.00%100.69%63.16%32.65%25.00%4,742,416.44%0.65%3.59%30.30%12.36%28.85%4.95%-3.72%75.00%3.48%15.57%85.99%-28.01%16.83%8.16%-4.68%14.01%-18.11%28.30%89.37%153.92%194.47%218.53%46.47%30.24%97.78%7.76%17.58%-5.57%-28.21%-7.54%-20.72%-14.12%-29.09%-26.97%-18.34%3.22%34.92%25.51%11.35%
EPS (Basic) Growth (3y) -81.42%-75.34%26.31%-34.64%28.59%152.73%48.02%-26.68%42.26%37.95%27.96%-92.50%33.60%34.58%21.94%552.42%21.96%26.83%21.46%617.99%28.38%12.98%16.18%4,434.74%10.30%7.91%32.64%12.28%15.92%9.47%19.51%12.83%-0.33%17.05%49.74%27.73%41.24%64.12%38.28%55.64%68.33%63.91%48.30%46.17%61.10%46.95%10.94%1.84%0.23%-10.06%-8.69%-5.76%-11.77%-5.37%-10.33%
EPS (Basic) Growth (5y) -60.70%-51.24%15.12%-72.29%17.38%97.25%34.85%60.96%36.43%29.25%27.83%86.35%25.33%21.52%17.87%252.73%19.32%19.87%26.26%241.69%20.66%12.51%22.69%847.92%5.12%11.76%33.32%32.59%30.30%39.91%36.48%36.56%41.96%40.65%42.04%20.71%31.95%34.52%19.77%25.05%19.41%24.35%16.13%22.59%31.95%23.81%4.43%
EPS (Basic) (QoQ) -47.37%-211.83%100.04%-29,126.82%98.97%628.57%-54.59%96.40%69.70%12.50%-85.59%616.06%23.08%13.75%-99.28%13,053.90%15.12%21.21%-100.46%17,243.18%54.74%-10.20%-100.00%4,048,655.00%25.81%-15.38%10.04%-14.08%29.49%6.44%-5.12%-1.47%5.47%-2.36%72.46%-41.74%17.79%57.14%-33.25%-5.45%9.05%38.49%-20.16%-32.08%70.85%104.41%7.05%-21.24%84.81%-6.00%-4.81%19.61%0.69%2.57%-23.56%-9.07%29.69%-12.05%-17.20%-24.92%33.56%-1.65%4.66%-1.86%24.25%-12.74%
EPS (Weighted Average and Diluted) Growth (1y) -106.68%-100.13%100.63%616.14%104.88%885.71%67.57%-46.41%90.91%41.82%45.16%-92.81%34.92%25.64%31.11%-185.05%10.59%47.96%11.02%100.69%62.77%33.10%25.19%4,753,639.61%1.31%4.15%30.49%12.66%29.68%5.47%-3.27%75.37%2.99%15.09%85.51%-28.37%16.91%7.79%-5.21%12.94%-18.60%28.52%88.46%155.21%194.92%218.05%47.38%31.02%98.80%7.91%17.90%-5.82%-28.14%-7.07%-20.64%-13.67%-29.04%-26.99%-18.29%3.21%34.80%25.41%11.38%
EPS (Weighted Average and Diluted) Growth (3y) -81.61%-75.54%26.31%-34.90%28.58%151.98%47.20%-26.68%41.75%38.14%28.32%-92.48%34.42%35.26%22.14%554.75%22.17%27.05%21.95%620.36%28.83%13.50%16.48%4,445.54%10.60%8.13%32.79%12.27%16.01%9.38%19.37%12.37%-0.67%16.82%49.09%27.33%41.06%63.94%38.08%55.73%68.37%64.00%48.50%46.58%61.51%47.20%11.31%2.13%0.46%-9.87%-8.56%-5.68%-11.74%-5.24%-10.28%
EPS (Weighted Average and Diluted) Growth (5y) -60.78%-51.36%15.12%-72.31%17.36%96.87%34.69%60.99%36.26%29.59%28.12%86.78%26.12%22.14%18.13%253.83%19.48%20.01%26.62%242.17%20.82%12.65%22.68%846.54%5.19%11.86%33.14%32.47%30.25%39.84%36.42%36.53%41.87%40.48%41.93%20.57%32.01%34.60%19.76%25.15%19.47%24.51%16.26%22.92%32.15%23.90%4.65%
EPS (Weighted Average and Diluted) (QoQ) -47.40%-210.43%100.04%-29,170.71%98.97%628.57%-54.96%98.04%66.67%12.73%-85.60%605.52%23.81%15.38%-99.29%13,140.77%15.29%20.41%-100.46%17,316.46%54.26%-9.66%-100.00%4,036,346.00%26.14%-15.03%9.87%-13.98%29.68%6.47%-5.14%-0.99%5.47%-2.36%71.98%-41.85%17.87%57.38%-33.59%-5.10%8.68%38.40%-20.88%-31.60%71.57%102.96%7.14%-20.95%85.03%-5.95%-4.75%19.94%0.43%2.76%-23.91%-8.49%29.88%-12.24%-17.23%-24.77%33.62%-1.78%4.54%-1.75%24.31%-12.77%
FCF Margin Growth (1y) -594.00-1293.00-185.001,351.00-23.00-199.00278.00-22.00-437.00-1352.00-493.00-561.001,148.001,119.001,132.00-195.00-803.00369.00-153.00451.00399.00-124.00-258.00251.0042.00181.0072.00-293.00378.00124.00-219.000.00-469.00363.00173.00858.00143.00-77.00196.00-206.00117.001,860.00-627.00-872.00749.00-1111.001,155.00327.00-1086.00-1684.00-1502.00162.00-75.00125.00515.00-204.00375.0078.00104.00452.0028.00228.00-385.00
FCF Margin Growth (3y) -1055.00-2844.00-400.00768.00688.00-432.00917.00-779.00-92.00135.00485.00-305.00744.001,363.00721.00506.00-361.00425.00-340.00409.00820.00181.00-406.00-42.00-48.00667.0025.00566.0052.00409.00149.00652.00-209.002,145.00-258.00-220.001,009.00672.00724.00-752.00-220.00-934.00-974.00-384.00-412.00-2669.00168.00285.00-786.00-1481.00-883.00410.00327.00431.00235.00
FCF Margin Growth (5y) -710.00-1357.00579.001,024.00284.00-188.00505.00-77.00349.00192.00299.00-347.001,165.001,668.00573.00214.00-452.00912.00-386.001,267.00494.00466.00-37.00610.00211.002,450.00-406.00-513.00918.001,158.00677.00106.00-546.00-649.00-606.00268.00-152.00-887.00-263.00-794.0080.00-732.00-355.00-136.00-10.00-2363.00-113.00
FCF Margin (QoQ) 936.00-1337.00-1501.001,308.00237.00-228.0035.00-67.0062.00248.00-266.00-481.00-854.001,107.00-333.001,228.00-883.001,121.00-1661.00620.00289.00599.00-1056.00568.00-235.00464.00-547.00360.00-96.00355.00-912.001,030.00-350.0012.00-693.00562.00481.00-177.00-7.00-154.00261.0095.00-409.00169.002,004.00-2391.00-655.001,791.00144.00-126.00-1483.00378.00-453.0056.00181.00142.00-254.00446.00-538.00720.00-550.00472.00-190.00295.00-350.00-140.00
FCF Payout Ratio Growth (1y) 393.25%0.59%62.16%87.17%-120.91%71.98%163.14%12.09%30.16%-36.36%428.30%82.64%44.88%-128.41%-29.64%980.88%-10.95%52.78%-74.48%-86.92%117.46%9.57%1,632.86%-75.81%-57.19%251.12%-85.87%10.21%-41.77%159.90%-37.26%-78.70%-583.65%-115.14%-79.13%21.92%108.51%-42.24%-1,741.33%-348.17%-315.04%-56.78%56.31%-38.58%804.75%38.23%149.57%-14.53%-63.78%-2,003.17%-15.41%-290.63%-174.18%
FCF Payout Ratio Growth (3y) 33.65%37.44%0.17%-80.67%-44.40%30.49%119.90%-99.85%47.22%-39.90%18.86%-13.72%37.32%30.06%41.04%0.83%45.99%31.59%-6.06%38.30%-14.50%-67.33%-18.46%77.07%15.40%-61.56%-47.45%15.90%-73.55%-34.10%-37.88%-36.80%-60.69%-38.29%-42.36%-32.72%-51.79%-83.64%48.73%-11.26%52.62%-81.09%76.40%-173.09%29.73%-83.71%-23.72%
FCF Payout Ratio Growth (5y) 22.25%5.27%33.86%61.59%-26.01%18.38%28.84%62.10%33.91%-3.18%9.35%32.02%28.06%15.48%-6.90%42.28%-22.70%15.61%-34.09%23.97%-39.38%-60.97%-25.92%5.21%-48.68%-16.78%-17.30%-5.81%-16.36%-24.44%29.43%-20.51%-14.18%-24.76%17.71%-44.90%-8.89%-83.42%19.10%
FCF Payout Ratio (QoQ) -25.06%31.69%-65.84%307.01%-142.39%74.00%43.78%-237.48%43.19%-179.10%-177.53%-882.99%106.03%-182.87%768.18%-151.98%150.34%-230.65%305.83%550.74%-94.91%-169.29%211.24%233.38%-15.37%-128.81%2,231.74%-95.35%49.79%1.70%99.38%-63.72%-20.86%353.95%-51.87%-87.68%-1,896.91%85.79%166.34%-28.05%25.45%-337.54%-665.49%89.12%-8.70%-73.19%-113.35%65.49%652.77%-115.18%271.21%-179.73%274.81%-981.32%106.89%-468.21%66.80%
Free Cash Flow Growth (1y) -161.17%-97.51%-1,282.35%85.45%-41.09%-889.44%147.95%-39.24%-264.30%-987.78%-762.17%-410.95%187.31%67.41%309.30%-47.26%-181.11%89.21%-4.64%8.54%138.02%-625.89%-13.07%45.29%73.65%113.74%34.56%-153.38%378.61%711.24%-50.71%-17.99%-93.76%340.34%142.20%166.20%597.10%-11.78%71.74%-60.38%66.53%356.03%-120.97%-884.74%461.17%12.18%1,870.57%9.12%-107.65%-151.56%-150.42%31.40%-155.52%15.71%116.76%-94.57%342.09%9.55%186.16%95.11%19.08%74.58%-231.95%
Free Cash Flow Growth (3y) -72.63%-60.55%-252.76%-1.15%86.51%-210.67%105.24%-118.81%-37.15%27.40%136.43%-90.21%31.41%36.56%55.15%9.68%-18.80%28.21%3.71%-8.23%72.80%116.09%-16.77%-17.82%-19.67%90.45%17.11%58.46%27.67%215.86%27.03%32.18%-10.21%160.68%-42.15%-27.21%302.37%65.25%85.44%-68.99%-39.51%-66.76%-57.03%-90.31%-45.77%-35.49%51.77%-6.65%-22.06%-33.76%-37.70%59.73%110.79%42.13%14.15%
Free Cash Flow Growth (5y) -33.41%-15.72%145.74%-6.87%27.61%-88.70%49.67%-39.29%29.93%18.95%72.92%-57.00%33.48%17.97%25.80%-17.11%-30.70%42.35%5.89%24.49%27.53%101.75%19.12%19.42%43.18%85.13%-20.86%-43.82%81.04%176.36%50.07%-17.16%-18.24%-65.04%-57.81%-5.12%-71.28%-31.69%-11.64%-41.99%34.64%-32.02%-2.13%-19.78%25.90%-16.13%-41.38%
Free Cash Flow (QoQ) 272.57%-101.42%-7,528.33%84.86%115.17%-889.24%19.73%-46.85%15.14%147.94%-333.07%-284.20%-153.39%70.82%-79.84%165.65%-194.58%287.43%-226.54%63.84%87.41%1,755.93%-221.37%115.03%-340.31%298.32%-176.38%147.71%-80.99%1,842.34%-243.82%190.11%-67.77%18.00%-444.31%104.76%2,175.36%-35.10%-5.89%-49.84%187.94%26.35%-78.29%110.79%688.51%-105.81%-712.53%250.74%57.62%-8.29%-141.71%87.31%-961.92%10.32%43.25%52.72%-250.28%117.83%-758.83%158.83%-230.87%156.41%-111.27%1,531.64%-127.94%-192.80%
Gross Margin Growth (1y) -86.00-154.00-79.00-94.00-128.00-49.00-120.00-91.00-59.00-111.00-59.00-39.00-63.00-46.00-75.00-23.00-26.00-11.00-21.00-98.00-68.00-83.00-33.0016.0021.0019.00-7.00-11.00-21.0012.0018.005.006.00-33.004.0021.0047.0044.0025.0039.0062.00151.00267.00116.004.00165.00127.00330.00259.0017.00-126.00-231.00-169.00-158.00-145.00-98.00-178.00-165.00-106.00-148.00-23.007.00-36.00
Gross Margin Growth (3y) -273.00-315.00-258.00-224.00-249.00-206.00-254.00-153.00-147.00-168.00-156.00-160.00-156.00-140.00-130.00-105.00-72.00-75.00-61.00-93.00-68.00-53.00-22.0010.006.00-3.0015.0014.0032.0023.0047.0064.00116.00162.00296.00176.00113.00360.00420.00485.00325.00333.00268.00215.0093.0024.00-143.001.00-88.00-306.00-376.00-476.00-369.00-316.00-286.00
Gross Margin Growth (5y) -361.00-371.00-355.00-345.00-343.00-301.00-308.00-235.00-194.00-232.00-195.00-156.00-156.00-110.00-119.00-111.00-87.00-97.00-39.00-68.00-14.00-42.008.0069.00116.00193.00307.00169.0098.00339.00442.00511.00378.00344.00298.00275.00203.00220.00149.00156.00-22.0010.0018.00-30.00-107.00-134.00-285.00
Gross Margin (QoQ) -11.00-66.00-79.0070.00-79.0010.00-94.0036.00-1.00-61.00-65.0068.00-54.00-9.00-45.0045.00-37.00-38.008.0042.00-22.00-49.00-69.0072.00-37.002.00-21.0077.00-40.00-24.00-25.0067.00-7.00-18.00-38.0069.00-47.0020.00-21.0095.00-49.001.00-8.00119.0040.00116.00-158.006.00201.0079.0044.00-65.00-41.00-64.00-61.00-3.00-30.00-51.00-14.00-83.00-17.009.00-56.0042.0013.00-35.00
Gross Profit Growth (1y) 7.43%10.05%8.06%25.77%18.27%23.35%16.52%16.33%22.38%14.48%18.53%25.41%17.78%19.19%16.05%15.13%17.50%20.31%19.62%63.92%58.88%54.78%57.29%12.37%12.37%8.19%8.38%14.11%11.22%16.53%19.50%18.32%19.45%22.76%15.68%11.55%10.44%7.14%9.59%12.83%2.26%-5.92%27.54%29.84%55.24%139.15%82.49%92.12%78.63%21.62%10.52%-2.79%-5.21%2.55%4.34%4.27%10.21%2.80%4.31%8.79%5.63%4.30%2.49%
Gross Profit Growth (3y) 15.85%15.83%14.28%22.43%19.46%18.95%17.03%18.87%19.20%17.97%18.06%33.27%30.03%30.45%29.74%28.48%28.01%26.30%26.81%28.10%25.69%24.97%26.77%14.91%14.29%15.67%14.42%14.62%13.63%15.30%14.85%14.19%10.49%7.36%17.37%17.79%20.58%34.08%36.63%41.19%41.54%39.87%37.02%34.35%38.01%43.94%28.15%24.88%23.12%8.64%6.35%3.31%3.34%3.21%3.71%
Gross Profit Growth (5y) 16.56%17.38%15.68%28.20%26.05%25.67%24.70%25.34%24.77%22.42%22.91%24.86%22.40%22.85%23.11%23.42%22.75%23.58%23.03%22.64%21.24%20.75%20.89%13.81%11.01%9.30%15.93%17.15%18.42%28.09%28.66%30.01%30.20%29.19%26.67%25.00%24.31%24.63%24.08%23.33%24.26%23.60%22.86%22.43%25.07%26.17%17.61%
Gross Profit (QoQ) 7.91%10.67%-21.04%13.92%10.54%8.66%-8.09%7.13%15.30%2.64%-8.24%12.69%7.85%6.27%-2.91%5.84%9.15%3.48%-3.69%8.02%11.76%2.88%31.99%4.69%8.88%4.55%-5.71%4.69%4.84%4.73%-0.72%2.04%9.84%7.39%-1.70%3.01%12.89%1.19%-5.21%1.99%9.52%3.50%-2.41%-7.56%0.76%40.31%-0.64%10.52%55.22%7.07%4.60%2.76%5.68%-2.70%-8.00%0.20%14.33%-1.00%-8.07%5.91%6.64%0.46%-4.12%2.84%5.30%-1.29%
Interest Coverage Ratio Growth (1y) -110.50%67.08%-24.73%-393.74%293.64%901.52%240.08%244.06%91.10%48.08%95.62%95.40%48.15%61.22%32.14%31.09%31.80%38.80%9.60%-36.79%-37.93%-47.25%-49.34%17.13%-5.03%-4.48%11.36%-22.43%-3.32%-11.86%-35.34%-17.41%-38.44%-45.73%-14.24%-31.49%-10.71%-0.97%8.13%12.36%-23.01%-0.94%45.52%38.29%85.56%105.73%18.65%92.48%90.72%15.49%-17.17%-50.07%-49.75%-40.91%-43.93%-40.32%-44.76%-40.66%-17.76%-2.06%15.56%-0.86%-5.63%
Interest Coverage Ratio Growth (3y) 113.92%80.77%75.64%151.45%95.59%176.49%77.80%78.53%55.11%49.09%41.50%17.43%6.62%5.69%-9.81%-0.99%-8.07%-11.23%-14.81%-16.88%-17.09%-23.70%-28.55%-9.13%-17.32%-22.97%-14.85%-24.01%-19.00%-22.04%-15.68%-14.01%-24.92%-18.95%10.50%2.11%8.45%26.37%23.13%44.08%39.67%33.02%12.66%9.95%21.15%11.97%-18.02%-16.91%-19.11%-26.02%-27.44%-33.67%-31.55%-29.69%-24.22%
Interest Coverage Ratio Growth (5y) 76.67%60.78%47.37%68.34%45.34%74.13%32.02%36.46%17.08%10.80%9.83%8.03%2.16%-0.12%-11.98%-9.07%-14.29%-19.66%-19.27%-20.13%-20.72%-24.91%-19.49%-10.40%-17.23%-14.82%-0.58%-7.37%-5.36%-0.70%0.69%11.10%8.41%4.81%5.81%0.46%4.10%6.61%-2.81%-2.27%-5.43%-3.77%-7.99%-4.92%2.57%-3.75%-15.62%
Interest Coverage Ratio (QoQ) -150.64%-58.67%80.04%-165.20%60.80%-501.22%21.00%204.01%62.25%5.07%-18.75%37.98%25.72%38.80%-18.84%4.61%36.82%13.76%-19.49%5.18%44.08%-10.17%-53.56%3.28%22.45%-13.73%7.36%-16.26%23.16%0.57%-25.22%4.37%12.29%-26.23%-4.48%-22.20%-1.00%16.57%-23.69%1.40%9.80%27.27%-20.70%-30.52%41.27%86.96%-24.64%-6.77%56.63%7.82%22.26%-7.63%-5.15%-22.67%-26.30%-7.04%11.53%-26.61%-21.55%-13.97%19.81%1.71%-6.58%1.51%2.79%-3.19%
Net Cash Flow Growth (1y) 23.45%-49.93%99.38%-171.42%381.33%-134.87%5,482.05%181.98%-411.80%627.68%-16.39%369.62%-134.17%-27.89%-218.63%-67.10%95.16%11.65%-56.99%8.42%-559.36%-59.56%242.47%49.43%-164.21%-374.78%-2.59%112.93%19.65%95.96%-18.43%-28.59%162.63%-14,766.92%-81.08%-98.93%13.56%99.23%-1,357.14%28,350.00%-304.48%21,333.33%-259.09%85.41%148.18%865.46%-910.60%-77.25%-213.64%-107.51%119.79%28.33%413.33%-110.82%-52.61%2,035.06%-1,224.47%382.34%-640.57%-91.55%106.05%-110.76%104.85%
Net Cash Flow Growth (3y) -88.66%-2.70%31.58%40.10%-173.87%9.88%-276.54%48.38%-33.01%84.19%-52.65%18.76%9.28%-31.20%38.44%-18.92%5.55%-47.98%61.07%51.10%-141.01%-26.93%46.31%31.47%49.32%-164.44%-46.83%-74.67%37.00%64.16%-57.94%29.51%-13.29%525.06%-119.26%78.00%3.81%160.75%-670.94%393.24%-46.11%-436.01%109.40%-18.50%54.88%-52.25%43.38%84.04%-247.71%-23.53%20.26%32.32%60.48%13.79%-50.11%
Net Cash Flow Growth (5y) 5.33%-5.80%12.34%-0.39%-45.63%-9.74%161.12%32.29%-52.14%-36.40%16.66%39.74%-9.65%-15.28%16.09%-4.12%19.37%-56.69%18.50%-51.68%64.25%-15.45%-21.91%47.20%-25.29%93.13%-54.44%53.70%20.71%149.35%-135.48%-1.73%4.46%-181.15%76.40%10.49%31.84%-20.03%111.96%405.11%-110.61%291.41%-79.04%-0.46%25.94%-19.77%17.59%
Net Cash Flow (QoQ) 546.61%-259.73%166.48%-116.14%392.10%-101.97%-7,585.90%163.59%-136.20%404.20%17.08%-341.83%161.27%-51.80%557.61%-220.58%118.87%-179.30%282.35%-117.73%535.59%-211.50%225.93%-207.81%126.72%292.79%32.08%-290.63%72.22%239.25%188.71%-171.94%98.60%2,913.69%152.77%-36.92%-431.36%103.58%-85.71%6,600.00%-102.24%-5,766.67%423.30%-148.15%332.48%-199.22%266.93%-87.49%4,559.09%-203.85%103.76%-162.50%-208.00%373.59%-75.63%52.60%-307.23%161.50%997.83%-180.37%152.03%-217.75%117.17%-42.45%-192.50%153.04%
Net Income Growth (1y) -108.37%-113.88%118.46%748.64%280.11%245.51%69.96%-45.63%-48.90%114.10%-61.87%-92.94%6.79%-15.84%56.95%-185.12%-76.88%1,174.33%100.70%4,773,100.00%7.60%25.97%3.45%-3.99%74.04%2.71%14.10%79.43%-32.99%8.25%1.98%-8.49%13.52%-18.09%25.53%86.38%175.88%238.10%292.41%94.58%55.97%119.97%10.72%6.89%-14.63%-33.18%-10.81%-19.80%-13.49%-28.14%-28.06%-16.53%1.34%28.00%19.21%-1.13%
Net Income Growth (3y) -57.44%-24.38%28.46%-31.21%43.95%66.57%0.57%-26.67%-49.84%184.22%-92.51%557.41%515.15%400.99%510.93%612.15%982.41%116.92%4,371.21%7.86%11.88%6.37%16.39%9.81%-3.07%13.46%45.19%28.03%44.19%71.26%49.17%69.67%82.64%76.02%57.09%54.30%70.65%57.07%18.60%4.83%1.84%-10.77%-10.56%-9.21%-14.97%-8.55%-12.85%
Net Income Growth (5y) -54.72%35.91%-71.33%61.25%163.50%195.82%167.30%84.83%215.61%155.77%221.52%250.91%213.15%171.83%230.25%234.84%326.43%64.04%825.77%31.49%31.14%42.76%41.73%41.62%46.61%44.71%44.80%22.82%34.53%37.75%23.26%29.25%23.95%28.47%21.01%26.35%35.52%27.15%6.60%
Net Income (QoQ) -46.53%-212.28%140.89%-134.11%11.36%249.36%1,779.40%-92.76%-28.39%74.45%501.26%-93.20%200.00%-68.93%11.26%2.98%136.42%-42.05%-160.34%127.97%12,930.00%-15.63%27.71%5.08%-4.96%-1.23%4.88%-2.47%72.28%-41.71%16.51%53.38%-35.66%-5.84%9.75%37.64%-20.19%-32.06%68.18%104.38%18.14%-16.74%95.20%1.34%-5.31%17.43%-1.75%-2.16%-24.37%-8.09%31.14%-12.02%-18.42%-23.65%31.27%2.08%-0.95%-3.56%22.25%-15.34%
Net Income towards Common Stockholders Growth (1y) -108.37%-113.88%118.46%748.64%280.11%245.51%69.96%-45.63%-48.90%114.10%-61.87%-92.94%6.79%-15.84%56.95%-185.12%-76.88%1,174.33%100.70%4,773,100.00%24.54%7.51%25.97%3.45%-3.99%74.18%2.71%14.10%79.43%-32.99%8.25%1.98%-8.49%13.52%-18.09%25.53%86.38%175.88%238.10%292.41%94.58%55.97%119.97%10.72%6.89%-14.63%-33.18%-10.81%-19.80%-13.49%-28.14%-28.06%-16.53%1.34%28.00%19.21%-1.13%
Net Income towards Common Stockholders Growth (3y) -57.44%-24.38%28.46%-31.21%43.95%66.57%0.57%-26.67%-49.84%184.22%-92.51%559.89%557.41%515.15%400.99%510.93%611.95%982.41%116.92%4,371.21%28.98%7.86%11.88%6.37%16.39%9.84%-3.07%13.46%45.19%28.03%44.19%71.26%49.17%69.67%82.64%76.02%57.09%54.30%70.65%57.07%18.60%4.83%1.84%-10.77%-10.56%-9.21%-14.97%-8.55%-12.85%
Net Income towards Common Stockholders Growth (5y) -54.72%35.91%-71.33%184.45%61.25%163.50%195.82%167.30%84.80%215.61%155.77%221.52%250.91%213.15%171.83%230.25%234.84%326.43%64.04%825.77%29.63%31.49%31.14%42.76%41.73%41.64%46.61%44.71%44.80%22.82%34.53%37.75%23.26%29.25%23.95%28.47%21.01%26.35%35.52%27.15%6.60%
Net Income towards Common Stockholders (QoQ) -46.53%-212.28%140.89%-134.11%11.36%249.36%1,779.40%-92.76%-28.39%74.45%501.26%-93.20%200.00%-68.93%11.26%2.98%136.42%-42.05%-160.34%127.97%12,930.00%10.00%-15.63%27.71%5.08%-5.04%-1.15%4.88%-2.47%72.28%-41.71%16.51%53.38%-35.66%-5.84%9.75%37.64%-20.19%-32.06%68.18%104.38%18.14%-16.74%95.20%1.34%-5.31%17.43%-1.75%-2.16%-24.37%-8.09%31.14%-12.02%-18.42%-23.65%31.27%2.08%-0.95%-3.56%22.25%-15.34%
Net Margin Growth (1y) -55.00-28.0029.0066.009.006.001.00-44.00-3.003.00-4.00-33.000.00-2.000.00-3.00-2.0039.001.00239.0030.00-16.0024.00-25.00-44.00107.00-31.00-20.00108.00-129.002.00-4.00-45.007.00-33.0090.00183.00268.00195.00226.0062.00-12.00153.00-41.00-48.00-104.00-183.00-95.00-133.00-78.00-137.00-137.00-80.00-43.0037.0035.00-14.00
Net Margin Growth (3y) -49.00-19.0027.00-10.006.007.00-2.00-80.00-5.0039.00-35.00206.00238.00201.00237.00236.00225.00226.00173.00331.0093.00-38.00-5.00-49.0018.00-16.00-62.0066.00245.00145.00164.00311.00200.00262.00315.00274.00197.00152.00164.0090.00-119.00-194.00-167.00-273.00-261.00-225.00-282.00-197.00-227.00
Net Margin Growth (5y) -51.0017.00-12.00204.00161.00198.00238.00233.00189.00225.00210.00192.00329.00194.00192.00299.00203.00198.00149.00208.00231.00236.00157.00266.00263.00240.00286.00251.00259.0029.00133.00175.0019.0080.00-5.0042.00-16.0031.0065.00-12.00-213.00
Net Margin (QoQ) -26.00-50.0037.00-16.001.007.0075.00-73.00-2.002.0029.00-33.004.00-4.000.000.002.00-2.00-4.002.0042.0031.00-36.0038.00-3.00-14.003.00-11.00-22.00137.00-135.000.00105.00-100.00-4.00-6.0064.00-48.00-43.00117.00157.0037.00-116.00148.00-7.00-37.0049.00-46.00-14.00-93.00-30.0042.00-51.00-38.00-89.0042.005.00-1.00-9.0039.00-44.00
Operating Income Growth (1y) 97.71%-68.28%26.04%355.15%131.72%840.16%39.26%131.45%58.30%24.43%35.54%24.11%28.27%23.69%20.20%23.83%10.20%33.65%16.29%44.90%51.82%40.34%21.03%15.75%7.38%5.71%28.33%6.72%18.14%14.85%13.41%38.51%8.89%4.47%29.87%-5.19%15.78%7.64%6.69%14.57%-14.46%10.95%63.22%87.94%156.51%244.10%100.13%116.09%112.63%16.31%7.38%-19.65%-25.20%-8.34%-9.63%-6.97%-9.92%-17.28%-9.33%12.38%19.01%8.05%-0.07%
Operating Income Growth (3y) 93.56%54.82%33.50%135.58%67.57%143.68%31.40%52.65%30.80%27.18%23.74%30.59%28.98%32.38%19.16%27.59%21.57%25.63%21.79%21.42%24.42%19.44%20.77%19.61%11.37%8.25%23.64%11.91%14.20%8.90%16.26%14.59%2.55%7.66%31.26%26.86%36.45%60.18%51.61%66.94%67.10%64.37%51.94%48.33%59.79%54.23%24.76%17.33%12.73%-4.10%-4.18%-5.64%-7.10%-6.43%-6.45%
Operating Income Growth (5y) 59.28%43.73%27.17%87.96%51.08%93.52%26.14%42.94%29.54%25.00%24.09%22.43%22.18%23.01%19.75%25.15%18.24%18.93%21.62%18.64%19.41%13.89%19.54%13.20%6.47%8.66%26.90%24.72%26.72%37.59%38.70%43.62%42.53%37.94%37.19%28.80%32.22%34.38%27.59%28.31%25.74%27.48%23.51%27.82%34.33%26.81%11.97%
Operating Income (QoQ) 127.96%81.84%-84.44%206.54%-63.42%622.54%-43.81%56.06%48.40%7.03%-6.62%6.74%16.64%16.58%-14.49%10.31%12.48%13.29%-11.91%-1.83%36.42%-1.42%9.76%2.86%26.10%-14.98%4.97%-4.58%24.13%3.22%-12.71%5.63%20.67%1.93%6.61%-16.96%15.78%26.70%-22.17%1.40%7.64%25.58%-16.42%-24.29%39.61%84.73%-3.76%3.34%87.28%7.44%3.92%1.69%2.45%-0.81%-22.24%-5.34%25.54%-2.21%-19.94%-8.35%15.29%7.19%-0.78%-2.94%4.68%-0.87%
Operating Margin Growth (1y) 81.00-165.0042.00163.00155.00382.0046.00204.0086.008.0046.00-15.0021.004.00-6.0025.00-35.0047.00-20.00-76.00-35.00-71.00-115.0015.00-12.00-5.0062.00-28.0018.00-3.00-16.0062.00-33.00-71.0050.00-58.0028.0012.00-4.0015.00-50.00107.00221.00209.00217.00273.00115.00205.00207.00-26.00-71.00-213.00-212.00-130.00-144.00-91.00-145.00-160.00-105.00-29.0044.0017.00-22.00
Operating Margin Growth (3y) 322.00225.00134.00352.00262.00393.0086.00214.0072.0058.0020.00-66.00-49.00-20.00-141.00-36.00-82.00-28.00-72.00-89.00-30.00-78.00-68.0050.00-27.00-78.0096.00-23.0013.00-61.0029.0020.00-54.0049.00267.00167.00196.00392.00332.00430.00375.00354.00265.00201.00212.00116.00-100.00-99.00-150.00-316.00-320.00-333.00-313.00-273.00-270.00
Operating Margin Growth (5y) 308.00275.00108.00301.00192.00369.00-49.00153.0025.00-17.00-32.00-79.00-43.00-27.00-94.00-1.00-97.00-102.00-39.00-84.00-34.00-137.00-23.007.00-48.0041.00313.00201.00181.00318.00366.00434.00370.00296.00310.00159.00191.00236.00117.00125.0018.0064.0017.0081.00111.00-26.00-226.00
Operating Margin (QoQ) 117.00132.00-289.00121.00-128.00338.00-167.00112.0098.003.00-10.00-6.0020.0041.00-70.0030.003.0031.00-39.00-30.0085.00-36.00-96.0011.0049.00-80.0034.00-16.0057.00-13.00-56.0029.0036.00-26.0023.00-65.00-2.0094.00-85.0021.00-18.0078.00-65.00-44.00139.00192.00-77.00-36.00194.0035.0013.00-34.00-39.00-11.00-129.00-33.0043.00-24.00-77.00-87.0028.0031.00-1.00-14.001.00-8.00
Profit After Tax Growth (1y) -4.67%-146.93%71.40%381.79%587.06%962.48%69.15%328.55%92.95%38.21%40.33%5.68%31.31%24.71%33.45%38.02%12.15%49.91%11.35%50.30%64.36%33.71%25.64%16.02%-0.94%0.40%24.54%7.60%25.97%3.45%-3.99%74.04%2.71%14.10%79.43%-32.99%8.25%1.98%-8.49%13.52%-18.09%25.53%86.38%175.88%238.10%292.41%94.58%55.97%119.97%10.72%6.89%-14.63%-33.18%-10.81%-19.80%-13.49%-28.14%-28.06%-16.53%1.34%28.00%19.21%-1.13%
Profit After Tax Growth (3y) 132.93%77.52%59.64%145.31%159.17%156.45%46.86%84.21%41.64%37.22%27.76%29.91%34.26%35.72%23.13%34.01%22.22%26.25%20.33%23.34%27.05%11.57%14.53%29.52%8.62%5.82%28.98%7.86%11.88%6.37%16.39%9.81%-3.07%13.46%45.19%28.03%44.19%71.26%49.17%69.67%82.64%76.02%57.09%54.30%70.65%57.07%18.60%4.83%1.84%-10.77%-10.56%-9.21%-14.97%-8.55%-12.85%
Profit After Tax Growth (5y) 79.45%59.92%43.31%95.38%100.11%99.75%34.68%61.25%35.84%28.24%26.68%22.31%24.74%21.02%17.42%35.14%18.76%18.89%24.59%16.96%17.92%10.07%19.79%10.57%2.59%8.69%29.63%31.49%31.14%42.76%41.73%41.62%46.61%44.71%44.80%22.82%34.53%37.75%23.26%29.25%23.95%28.47%21.01%26.35%35.52%27.15%6.60%
Profit After Tax (QoQ) 175.62%55.97%-127.20%181.53%-235.67%669.63%-55.28%98.79%70.32%11.72%13.30%-10.50%22.00%13.43%-14.68%11.21%15.87%21.38%-11.75%-9.64%54.88%-9.85%19.12%-1.18%26.00%-15.29%10.00%-15.63%27.71%5.08%-4.96%-1.23%4.88%-2.47%72.28%-41.71%16.51%53.38%-35.66%-5.84%9.75%37.64%-20.19%-32.06%68.18%104.38%18.14%-16.74%95.20%1.34%-5.31%17.43%-1.75%-2.16%-24.37%-8.09%31.14%-12.02%-18.42%-23.65%31.27%2.08%-0.95%-3.56%22.25%-15.34%
Property, Plant & Equipment (Net) Growth (1y) 3.13%5.80%4.81%13.73%12.81%14.41%13.73%13.20%15.24%19.11%18.60%69.73%68.04%58.43%59.19%7.34%6.48%7.33%16.12%14.77%14.52%18.80%9.70%17.80%20.82%15.46%14.78%22.17%19.13%18.74%18.73%11.31%12.18%13.67%21.29%36.35%36.13%38.26%30.84%38.91%46.08%47.48%47.61%17.10%14.65%15.23%13.67%11.38%21.03%18.11%18.14%16.29%3.54%2.44%2.57%
Property, Plant & Equipment (Net) Growth (3y) 9.91%12.97%12.23%29.76%29.75%29.24%29.01%27.29%27.28%26.52%29.91%27.87%27.01%26.41%26.57%13.21%13.79%13.76%13.50%18.21%18.12%17.66%14.34%17.01%17.31%15.94%18.24%22.85%22.07%23.12%23.51%28.22%30.66%32.34%32.81%30.41%31.62%32.94%29.97%21.91%26.56%26.14%25.62%14.89%12.84%11.72%11.27%
Property, Plant & Equipment (Net) Growth (5y) 19.32%19.64%21.18%21.90%21.65%22.45%22.29%22.76%23.33%22.67%22.52%24.65%24.15%22.60%22.54%14.56%14.51%14.72%16.06%20.18%20.28%20.68%18.86%24.85%26.28%26.01%26.13%24.71%24.96%25.97%25.89%22.42%25.36%25.83%25.76%23.50%23.36%23.24%21.61%
Property, Plant & Equipment (Net) (QoQ) 3.58%-1.51%1.49%2.19%2.61%6.87%0.67%3.64%2.00%6.38%2.49%7.11%1.56%52.23%1.46%0.99%2.05%2.64%0.66%1.79%10.41%1.45%0.43%5.60%1.95%8.94%3.01%0.92%1.35%15.96%0.44%0.59%1.34%8.71%1.23%1.93%8.14%22.20%1.07%3.53%2.33%29.74%6.29%4.51%2.42%2.93%4.06%5.05%1.03%0.85%13.08%2.51%1.06%-0.73%0.68%1.42%1.19%
Return on Assets Growth (1y) 34.00-2.00-3.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.003.004.006.004.003.001.00-1.000.000.000.001.000.000.000.00-1.000.00-1.000.001.002.003.004.004.003.004.001.000.00-1.00-3.00-4.00-4.00-3.00-3.00-3.00-2.00-2.00-1.000.000.00
Return on Assets Growth (3y) 34.00-2.00-2.000.000.000.000.000.000.000.000.000.000.000.000.001.003.004.006.005.005.005.005.005.005.005.006.004.002.001.00-1.00-1.00-1.00-1.001.001.002.004.004.005.006.005.005.004.003.002.000.00-1.00-3.00-5.00-6.00-6.00-7.00-6.00-6.00
Return on Assets Growth (5y) 34.00-2.00-2.000.000.000.000.001.002.004.005.005.005.005.005.005.005.005.006.005.005.004.004.004.004.005.006.005.004.005.004.005.005.005.005.003.002.002.000.000.000.00-1.00-1.00-1.00-1.00-1.00-2.00
Return on Assets (QoQ) 36.001.00-2.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.001.002.001.000.000.000.000.000.000.000.001.00-1.000.000.000.000.000.000.001.001.001.002.001.001.001.00-1.00-1.00-1.00-1.00-1.00-1.000.00-1.00-1.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 59.007.007.001.003.008.008.009.008.007.007.004.003.000.001.003.001.002.000.000.00-5.00-4.00-2.00-5.002.000.000.00-1.00-1.000.00-2.00-1.00-1.00-3.00-2.00-2.00-2.000.00-1.00-1.00-2.00-2.001.000.002.004.002.005.007.003.002.00-3.00-7.00-7.00-6.00-5.00-4.00-4.00-3.00-3.00-2.000.000.00
Return on Capital Employed Growth (3y) 70.0023.0021.0015.0014.0016.0015.0016.0012.009.007.008.00-1.00-2.00-2.00-1.00-2.00-2.00-2.00-5.00-4.00-4.00-3.00-6.000.00-3.00-3.00-3.00-4.00-4.00-5.00-4.00-5.00-6.00-2.00-4.00-2.002.001.004.006.005.004.002.002.000.00-3.00-3.00-4.00-8.00-8.00-11.00-12.00-11.00-10.00
Return on Capital Employed Growth (5y) 74.0025.0022.0018.0010.0013.0013.0012.009.005.005.003.000.00-2.00-3.00-3.00-4.00-6.00-5.00-8.00-7.00-8.00-7.00-10.00-4.00-6.00-4.00-5.00-4.00-2.00-2.001.003.001.001.00-1.00-2.00-2.00-3.00-4.00-4.00-5.00-5.00-5.00-3.00-3.00-6.00
Return on Capital Employed (QoQ) 50.001.007.001.00-1.001.002.002.004.000.002.002.003.000.000.000.000.000.003.00-2.001.00-2.003.00-7.002.000.000.000.000.000.00-1.000.000.00-1.000.00-1.00-2.001.000.000.00-1.000.000.00-2.000.002.00-1.000.002.000.003.002.00-2.00-1.00-2.00-2.00-2.00-1.00-1.00-1.00-2.00-1.000.000.000.000.00
Return on Equity Growth (1y) -9.000.001.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.000.001.001.001.001.00-1.00-1.005.0010.0017.0023.0016.0012.005.00-2.001.000.001.004.00-1.000.00-1.00-5.00-3.00-4.00-3.002.002.003.004.000.002.005.004.005.002.00-5.00-7.00-9.00-8.00-7.00-6.00-5.00-4.00-2.000.001.00
Return on Equity Growth (3y) 148.00-7.00-8.00-1.000.00-1.00-1.00-1.00-1.000.000.00-1.00-1.006.0010.0017.0023.0022.0022.0021.0020.0022.0022.0022.0025.0016.0011.004.00-3.00-3.00-4.00-3.001.00-2.00-1.001.00-3.001.004.005.007.006.004.001.00-4.00-5.00-6.00-9.00-9.00-11.00-13.00-14.00-14.00
Return on Equity Growth (5y) 147.00-7.00-8.000.000.005.009.0016.0021.0021.0021.0021.0020.0023.0022.0022.0025.0022.0022.0021.0019.0018.0017.0019.0022.0016.0011.006.00-1.001.004.005.006.002.00-1.00-2.00-7.00-6.00-7.00-8.00-7.00-7.00-5.00-5.00-9.00
Return on Equity (QoQ) 155.001.00-8.001.000.000.000.00-1.000.000.000.00-1.000.000.000.000.000.001.000.000.000.00-1.000.006.005.006.006.00-1.000.00-1.00-1.003.00-1.000.003.00-3.000.00-1.00-1.00-1.00-1.001.003.000.000.002.00-1.001.003.000.000.00-2.00-3.00-2.00-2.00-1.00-1.00-2.00-1.000.001.000.000.00
Return on Invested Capital Growth (1y) 8.00-3.0011.00-3.00-2.004.004.000.000.001.000.001.000.000.00-1.00-2.00-1.003.004.002.001.001.001.000.000.00-1.00-3.009.008.002.008.001.002.002.00-5.00-4.00-5.00-5.00-1.00-2.000.00-1.00-4.005.007.006.008.007.000.00-9.00-12.00-9.00-4.00-1.000.000.00-1.000.000.00
Return on Invested Capital Growth (3y) 173.0025.0023.00-6.0015.00-2.00-2.005.003.00-1.00-1.004.003.001.001.004.004.000.000.002.002.0010.009.002.006.009.0010.003.000.006.005.00-2.002.00-4.00-3.00-4.00-10.00-1.001.000.003.0010.007.00-3.00-8.003.003.00-4.00-4.00-2.00-4.00-11.00-11.00
Return on Invested Capital Growth (5y) 173.0027.0022.00-7.0018.00-2.00-1.008.008.001.000.004.002.009.008.005.0010.009.0010.006.005.008.006.00-2.000.004.004.00-3.00-5.009.0011.004.006.008.004.00-7.00-14.00-3.00-2.00-10.00-8.001.002.00-5.00-7.00
Return on Invested Capital (QoQ) 157.003.0018.006.000.004.001.00-8.001.009.001.00-11.000.0011.000.00-10.000.0011.00-1.00-12.001.0014.000.00-14.000.0014.001.00-15.000.0013.00-1.00-4.000.007.005.00-10.000.007.00-2.00-9.00-1.007.002.00-10.001.006.00-1.00-1.002.006.001.00-2.00-4.00-3.00-2.001.001.00-1.00-1.000.001.000.000.00
Return on Sales Growth (1y) -1.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.002.002.002.000.000.000.000.001.000.000.001.00-1.000.000.000.000.000.001.002.003.002.002.001.000.002.000.000.00-1.00-2.00-1.00-1.00-1.00-1.00-1.00-1.000.000.000.000.00
Return on Sales Growth (3y) 0.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.002.002.002.002.002.002.002.002.003.002.002.003.000.000.000.000.000.00-1.001.002.001.002.003.002.003.003.003.002.002.002.001.00-1.00-2.00-2.00-3.00-3.00-2.00-3.00-2.00-2.00
Return on Sales Growth (5y) -1.000.000.000.000.000.000.002.002.002.002.002.002.002.002.003.002.002.003.002.002.001.002.002.002.003.004.002.002.003.003.002.003.003.003.000.001.002.000.001.000.000.000.000.001.000.00-2.00
Return on Sales (QoQ) 0.00-1.000.000.000.000.001.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.000.000.000.000.000.000.000.001.00-1.000.001.00-1.000.000.001.000.000.001.002.000.00-1.001.000.000.000.000.000.00-1.000.000.00-1.000.00-1.000.000.000.000.000.000.00
Revenue Growth (1y) 12.38%19.52%12.80%32.70%26.92%26.85%24.82%22.85%26.66%22.28%22.83%28.55%22.33%22.64%21.71%16.81%19.38%21.15%21.31%74.98%65.96%63.44%60.73%11.15%10.83%6.83%8.88%14.99%12.77%15.64%18.08%17.93%18.94%25.51%15.36%10.00%7.14%4.04%7.77%9.95%-1.61%-14.37%8.64%20.65%54.90%117.84%70.43%59.98%54.39%20.48%18.25%10.10%4.00%12.04%13.45%10.48%22.77%13.81%11.41%19.54%7.20%3.80%4.93%
Revenue Growth (3y) 21.79%22.85%20.03%27.97%25.29%23.91%23.12%22.64%22.75%22.02%21.95%37.99%34.32%34.41%33.38%31.46%29.97%28.37%28.52%30.77%27.53%26.39%27.37%14.66%14.13%15.74%14.04%14.26%12.85%14.73%13.65%12.56%7.83%3.79%10.54%13.42%17.76%24.73%25.90%28.51%33.01%30.98%29.85%28.56%35.49%43.26%31.74%24.84%25.39%15.39%14.33%13.29%11.03%9.80%9.87%
Revenue Growth (5y) 21.41%22.46%20.62%33.77%31.26%30.37%29.47%29.11%27.75%25.97%25.98%27.41%24.81%24.57%24.99%25.24%24.11%25.15%23.66%23.74%21.46%21.40%20.77%12.76%9.40%6.68%11.67%14.62%16.98%23.01%22.14%22.45%24.56%24.03%22.17%20.78%21.26%21.24%21.77%20.88%24.61%23.44%22.58%22.92%26.77%28.28%21.73%
Revenue (QoQ) 8.54%14.52%-17.58%9.69%15.45%8.08%-3.04%4.91%15.38%6.35%-4.57%8.16%11.39%6.83%-0.13%2.93%11.67%6.03%-4.15%5.19%13.33%6.16%38.25%-0.23%11.61%4.40%-4.39%-0.52%7.59%6.40%0.97%-2.44%10.33%8.65%0.85%-1.60%16.42%-0.15%-3.84%-4.15%13.05%3.44%-1.91%-14.23%-1.61%31.23%8.94%10.12%38.37%2.67%2.26%6.27%7.98%0.77%-4.79%0.39%16.31%2.04%-7.28%11.56%7.83%-0.12%-0.52%0.05%4.41%0.97%
Share-based Compensation Growth (1y) -21.81%-9.14%8.66%106.17%11.34%7.10%29.88%-67.49%17.31%72.38%25.31%149.84%97.92%56.30%90.70%205.46%34.91%17.63%15.21%-0.92%77.31%79.84%53.59%38.20%15.47%-7.30%-3.99%-29.07%-16.83%-1.95%11.98%24.37%37.46%13.76%1.21%20.52%-2.78%21.88%46.67%25.71%45.71%28.21%61.36%36.36%56.86%84.00%18.31%51.67%31.25%36.96%2.38%3.30%-13.33%-19.05%29.07%10.64%58.24%31.37%46.85%37.50%4.17%20.15%-14.11%
Share-based Compensation Growth (3y) 0.70%18.82%20.93%18.75%37.24%42.37%45.87%35.37%46.32%46.89%40.15%96.28%67.91%48.98%49.99%61.12%40.31%25.17%19.32%-0.97%19.42%17.80%18.20%6.83%9.70%1.12%2.86%2.06%3.59%10.78%18.46%23.52%24.88%21.13%33.80%27.37%30.50%42.19%40.95%37.51%44.22%47.83%25.03%28.79%21.29%26.83%16.06%20.12%21.64%13.35%24.73%16.26%12.62%8.51%17.64%
Share-based Compensation Growth (5y) 22.22%25.26%31.19%38.35%43.96%43.59%40.59%27.71%45.02%39.50%32.34%49.28%35.38%24.62%29.40%29.84%25.86%16.94%14.00%7.80%17.88%17.78%19.64%13.06%13.34%10.07%20.83%12.76%20.50%26.24%25.98%31.27%32.01%34.97%23.74%26.48%20.38%26.09%29.91%24.33%32.70%28.00%29.94%26.58%24.08%26.35%14.54%
Share-based Compensation (QoQ) -1.06%-17.20%1.73%-6.17%14.97%-0.99%93.03%-49.33%10.59%20.07%-51.69%82.86%62.50%-12.71%-3.67%44.85%28.33%6.49%54.30%-36.02%11.90%4.30%32.70%14.48%13.49%-10.92%19.41%-4.34%-8.89%-7.74%-11.79%12.16%7.41%5.37%-2.02%23.97%-11.11%-6.25%16.67%0.00%11.43%12.82%0.00%15.91%-1.96%42.00%-15.49%33.33%15.00%-8.70%8.33%15.38%20.00%-31.75%9.30%-3.19%12.09%8.82%-6.31%38.46%-6.94%21.64%-12.27%4.90%7.33%-13.04%
Shareholder's Equity Growth (1y) 18.57%19.23%4.29%12.56%10.78%14.65%16.06%11.97%17.54%16.61%17.32%23.68%23.85%24.91%24.35%24.30%23.03%25.88%27.12%27.11%26.25%23.03%15.09%8.66%9.95%9.99%16.63%20.84%19.08%18.93%18.62%17.52%16.85%10.52%10.95%9.81%12.78%22.59%16.47%20.20%24.66%81.34%92.76%175.97%168.21%73.93%74.80%11.11%9.75%12.56%10.86%22.60%20.75%19.74%17.20%10.98%10.03%6.98%6.36%9.68%2.52%
Shareholder's Equity Growth (3y) 14.90%14.33%15.79%11.72%15.95%17.27%18.64%19.19%19.85%21.44%22.39%22.86%25.02%24.37%24.60%22.08%19.74%19.53%19.43%19.50%18.62%18.24%17.19%16.77%15.56%15.23%13.07%15.35%15.96%16.21%17.24%15.30%15.76%18.00%34.94%35.56%53.86%55.65%56.96%57.74%54.47%54.24%52.55%55.16%55.49%52.61%32.84%31.45%14.77%13.40%12.97%11.39%14.28%10.85%
Shareholder's Equity Growth (5y) 17.22%18.10%18.79%17.00%19.75%20.16%20.93%19.89%18.91%19.98%19.93%20.01%20.74%20.29%20.40%20.28%19.51%18.90%17.49%17.56%16.58%16.85%16.87%15.52%15.29%16.55%26.30%28.08%38.91%39.31%38.43%38.87%36.60%37.06%36.91%37.01%37.76%37.96%39.12%38.52%38.05%37.28%35.38%36.02%35.55%32.01%
Shareholder's Equity (QoQ) 2.40%2.38%16.41%2.95%1.82%2.70%4.55%1.32%5.38%3.97%0.87%6.36%4.55%4.60%6.33%6.51%5.44%4.14%6.29%5.42%7.88%5.16%6.28%4.71%5.13%-1.62%0.34%5.95%5.16%4.32%3.96%4.41%5.02%4.05%3.00%3.81%-0.66%4.45%1.94%6.63%7.98%-0.76%5.20%10.59%57.08%5.49%50.61%7.48%1.86%6.02%-4.27%6.17%4.46%4.42%5.86%4.56%3.59%2.21%0.25%3.66%0.72%1.62%3.37%-3.10%
Tax Rate Growth (1y) 558.008,116.008,137.00-615.008,011.00-460.00-128.006,996.00-413.0035.00-15.00523.00124.0096.00-395.00-406.0084.00-35.00306.00-667.00-936.00-610.00-759.0061.00293.00119.00179.00-579.00467.00596.00753.00-2003.00-1222.00-1456.00-2546.002,094.00215.00273.001,284.00499.0053.0065.009.00-122.00-193.00-95.00-71.00526.0075.0059.0071.00-656.009.00-187.00-84.00-294.00-174.00-261.00-402.00154.0056.00326.00-13.00
Tax Rate Growth (3y) 8,156.007,692.007,993.006,904.007,722.00-328.00-539.007,113.00-205.0097.00-104.00-549.00-728.00-548.00-848.00-1012.00-559.00-525.00-274.00-1184.00-176.00105.00172.00-2521.00-462.00-740.00-1614.00-488.00-540.00-587.00-509.00590.00-954.00-1118.00-1252.002,471.0075.00242.001,222.00903.00-64.0029.009.00-252.00-109.00-224.00-84.00-424.00-91.00-389.00-415.00-796.00-110.00-123.00-498.00
Tax Rate Growth (5y) 8,364.007,753.007,905.005,831.006,870.00-972.00-991.006,507.00-848.00-394.00-685.00-1067.0032.00167.0084.00-3593.00-1314.00-1385.00-2067.00-1094.00-1183.00-1078.00-1089.0072.00-194.00-402.00-321.00-111.00-680.00-617.00-570.00994.00-1071.00-1154.00-1253.002,341.00159.00114.001,209.00-47.00-230.00-419.00-476.00-392.00-227.00-159.00-498.00
Tax Rate (QoQ) 515.00-157.00989.00-789.008,073.00-136.00-7763.007,838.00-398.00195.00-640.00429.0051.00145.00-101.0030.0023.00-347.00-112.00519.00-95.00-6.00-1085.00250.00230.00-155.00-265.00482.0057.00-96.00-1022.001,528.00186.0061.00-3778.002,309.00-48.00-1029.00862.00430.0010.00-17.0077.00-16.0022.00-73.00-55.00-86.00119.00-49.00543.00-537.00103.00-38.00-184.00127.00-93.0066.00-394.00247.00-180.00-74.00161.00149.0090.00-413.00
Total Debt Growth (1y) 5.64%2.17%9.92%-18.77%-9.53%2.85%-19.65%29.49%-16.34%-14.41%20.62%-10.83%20.95%153.80%139.06%137.46%131.25%0.34%-4.99%2.70%19.67%22.96%8.69%22.02%33.84%32.43%97.37%65.16%30.92%32.15%-2.21%2.30%-0.52%6.20%16.31%4.82%41.20%44.96%42.24%112.64%50.53%45.11%68.38%60.97%91.04%78.89%39.00%12.81%-2.73%31.35%12.66%12.81%25.49%-13.93%4.80%9.70%7.84%
Total Debt Growth (3y) 50.64%3.55%-3.47%2.13%-2.11%-2.90%30.73%32.32%39.96%32.76%29.66%39.93%29.56%49.58%46.30%35.15%43.83%54.72%17.78%26.79%27.44%27.99%29.11%28.01%27.27%20.35%22.95%30.94%20.99%22.52%26.71%17.39%31.62%28.35%30.72%40.70%53.09%59.53%55.54%49.32%56.89%40.90%50.51%38.15%27.01%32.61%26.46%17.96%11.77%9.60%
Total Debt Growth (5y) 31.60%19.25%18.03%19.33%18.00%20.43%22.49%19.06%28.00%30.24%28.84%42.50%34.38%42.44%40.53%36.65%38.13%36.99%18.06%18.31%17.29%24.12%27.07%28.26%35.66%29.94%31.35%39.99%43.39%39.53%39.49%30.51%32.87%31.48%39.32%34.26%35.49%37.73%33.59%31.49%36.73%30.50%
Total Debt (QoQ) -7.36%10.02%3.99%-3.60%-0.33%-18.70%15.82%9.59%-22.14%31.03%-25.18%12.13%9.72%-3.13%1.49%135.29%3.35%-3.78%-1.16%2.10%-2.15%4.01%15.16%4.91%-13.51%16.76%26.32%3.81%28.90%-2.29%0.13%4.78%-4.61%2.21%-2.62%11.86%4.47%-7.88%31.17%14.83%2.52%37.71%-7.15%10.70%18.96%31.65%10.20%3.66%-7.57%6.85%-4.99%39.98%-20.72%6.99%5.69%-3.99%-3.47%12.00%3.90%