Leidos Holdings Growth Metrics (2009-2026) | LDOS

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Growth Metrics Apr2009 Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 May2013 Aug2013 Nov2013 Jan2014 May2014 Aug2014 Oct2014 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Jan2025 Apr2025 Jul2025 Oct2025 Jan2026
Growth Ratios
Assets Growth (1y) 4.89%17.53%18.15%16.70%7.13%0.60%-8.72%-9.24%-11.88%-6.91%-1.06%-20.99%-29.16%-31.45%-36.95%-26.69%2.48%5.92%190.10%170.98%169.54%161.16%-6.85%-1.55%-2.48%-1.26%-0.17%-2.45%5.02%6.35%5.64%6.81%17.39%30.19%30.55%33.56%15.02%7.35%8.11%5.99%3.10%-1.14%-1.37%-1.43%0.78%1.08%-2.61%-2.88%-2.40%-0.90%4.55%2.48%2.96%4.96%1.53%3.71%
Assets Growth (3y) 9.72%3.53%2.19%-5.76%-12.55%-13.74%-17.11%-19.29%39.14%39.78%39.21%37.55%40.28%39.97%-0.59%0.85%6.33%10.99%11.25%11.65%12.34%14.12%14.24%14.78%11.66%11.38%11.66%11.75%6.12%2.37%1.26%0.49%0.47%-0.32%0.14%-0.63%0.43%1.68%1.11%1.06%
Assets Growth (5y) -3.79%27.13%30.48%30.05%30.00%30.10%30.83%6.75%7.75%7.35%7.73%7.98%7.77%8.06%8.23%7.45%7.68%6.49%6.72%7.23%6.79%3.73%2.22%1.97%1.52%
Assets (QoQ) 7.04%12.37%-0.64%-1.13%5.73%3.16%-6.70%-10.29%5.13%0.15%-1.45%-4.65%-16.05%-10.20%-4.64%-12.30%-2.38%-2.96%2.83%2.06%0.62%0.29%181.65%-4.67%0.09%-2.82%0.46%0.75%-0.86%-1.60%1.57%-1.55%6.73%-0.35%0.89%-0.46%17.31%10.51%1.17%1.84%1.02%3.14%1.89%-0.15%-1.74%-1.10%1.65%-0.21%0.47%-0.81%-2.07%-0.49%0.96%0.72%3.32%-2.46%1.44%2.67%-0.05%-0.36%
Capital Expenditures Growth (1y) 308.33%-75.00%-5.56%75.00%-64.00%110.00%5.88%-61.90%-11.11%19.05%-111.11%0.00%125.00%-52.00%150.00%-44.44%0.00%300.00%150.00%33.33%800.00%75.00%433.33%46.15%333.33%114.29%-18.75%31.58%-48.72%100.00%23.08%-16.00%46.67%-40.91%-71.55%7.69%0.00%12.50%60.61%39.29%90.48%85.19%47.17%-56.41%-42.50%-54.00%10.26%29.41%26.09%34.78%-50.00%
Capital Expenditures Growth (3y) 38.67%-14.50%-28.28%-12.64%-10.37%6.27%-61.11%3.57%-17.02%-39.43%178.06%71.00%171.44%95.74%74.72%17.33%84.55%43.81%20.12%17.33%-1.35%18.17%-2.27%9.49%8.74%-3.94%-12.39%-13.21%3.08%-1.41%37.61%-7.72%11.36%4.71%-6.73%
Capital Expenditures Growth (5y) 23.16%-21.40%-25.98%71.11%158.76%45.41%47.58%13.05%29.67%31.95%5.59%7.28%6.33%21.06%25.21%14.87%31.28%-10.74%7.53%1.84%-12.94%-18.00%
Capital Expenditures (QoQ) 433.33%-55.00%-33.33%108.33%-60.00%70.00%23.53%-57.14%133.33%-14.29%-55.56%0.00%212.50%-108.00%500.00%125.00%-33.33%-91.67%20.00%-66.67%250.00%300.00%-25.00%333.33%-30.77%-22.22%128.57%18.75%105.26%-61.54%-13.33%92.31%-20.00%50.00%-46.67%31.25%-77.59%-19.23%14.29%37.50%-15.15%-25.00%28.57%96.30%-26.42%2.56%25.00%56.00%-78.21%35.29%0.00%273.91%-74.42%31.82%6.90%38.71%
Cash & Equivalents Growth (1y) -8.01%-8.01%-36.49%-35.02%58.65%48.90%121.19%127.17%16.40%-8.97%-43.41%-63.70%-53.77%-51.84%-38.89%53.30%-41.50%-67.44%-22.51%-48.65%61.54%83.56%-19.69%-42.68%-60.26%-57.16%-29.22%3.72%-11.16%5.57%42.66%-16.15%149.30%117.82%23.30%104.28%-16.98%-10.91%-19.37%-21.56%-15.28%-42.52%14.65%38.74%-21.22%0.30%37.48%-29.02%27.61%-2.95%-7.06%24.22%44.33%126.14%46.27%32.45%53.93%25.00%-11.21%30.51%
Cash & Equivalents Growth (3y) 19.32%7.63%-7.36%-18.78%-5.14%-13.26%-8.55%8.12%-31.97%-47.74%-35.53%-34.14%-17.07%-6.02%-6.74%-20.71%-4.17%-0.50%7.58%21.11%22.51%27.01%12.35%10.35%20.59%3.71%4.46%30.52%-17.86%-19.91%8.32%-8.25%-5.21%-17.60%13.57%6.95%13.21%30.08%23.18%5.31%41.53%39.99%6.47%29.01%
Cash & Equivalents Growth (5y) -14.41%-27.85%-17.75%-15.86%3.37%10.01%-4.21%-4.39%-9.15%-12.79%2.85%14.10%4.18%3.39%17.46%5.76%12.01%1.66%7.81%14.41%0.41%2.42%11.55%4.91%13.60%9.60%13.73%16.16%
Cash & Equivalents (QoQ) 0.00%1.60%4.21%-13.12%0.00%-29.85%6.62%112.11%-6.15%4.21%9.51%8.68%-26.60%-35.22%-29.76%38.42%-23.54%-17.79%76.19%-47.17%-57.44%95.63%16.76%-3.18%73.97%3.31%-7.16%10.02%-23.88%-26.27%-35.64%18.60%25.78%8.03%-44.87%40.93%69.97%-36.50%63.91%23.13%-3.79%5.20%-33.38%32.13%-12.93%2.34%-28.05%-10.34%73.67%23.85%-59.15%14.14%138.05%-36.06%-26.55%-13.19%127.96%-14.53%-14.66%36.01%47.45%-22.61%-0.82%10.45%4.73%13.76%
Cash from Investing Activities Growth (1y) -750.00%-16,300.00%44.44%-36.90%65.55%104.88%210.00%11.30%65.85%-187.50%-309.09%-133.33%7.14%228.57%217.39%157.98%-211.11%151.85%-101.45%106.13%50.00%-150.00%-400.00%-147.37%-218.75%-375.00%-1,820.00%-44.44%178.95%47.37%346.88%-23.08%-780.00%-810.97%85.52%98.74%91.39%97.98%50.94%-597.30%-85.71%-450.00%-100.00%70.54%69.23%52.27%55.77%-13.16%-83.33%-1,395.24%-56.52%61.63%
Cash from Investing Activities Growth (3y) 0.00%-91.29%-8.51%-41.50%52.20%27.13%67.51%47.36%-48.12%83.53%73.03%47.39%-263.42%-48.12%520.58%-41.65%-103.08%-595.89%-325.82%-36.47%-212.31%-76.87%-22.76%-27.83%20.63%36.59%71.50%70.41%63.36%62.43%24.29%-32.46%-1.56%-239.84%-11.46%49.62%
Cash from Investing Activities Growth (5y) -58.49%42.02%52.65%-284.69%-184.19%-200.25%-86.96%-39.66%-35.84%-33.24%2.33%-6.47%-46.68%16.49%-27.62%-40.46%-30.60%-15.45%-5.59%25.76%58.01%59.24%
Cash from Investing Activities (QoQ) 92.86%-1,700.00%-833.33%29.17%-37.82%93.90%-2,200.00%82.17%119.51%37.50%-1,954.55%93.14%50.00%-228.57%-1,969.57%97.27%169.23%200.00%922.22%780.00%-105.88%99.23%-106.25%2,000.00%-15.79%-150.00%37.50%-80.00%-111.11%-100.00%-152.63%86.46%215.38%-233.33%1,285.00%-106.75%-537.50%91.68%-62.30%86.62%30.19%43.24%61.90%-225.00%-892.31%84.88%-12.82%-18.18%-46.15%84.21%-75.00%-9.52%-273.91%74.42%-1,327.27%88.54%8.33%
Cash from Operations Growth (1y) -56.86%-19.63%0.92%28.40%124.24%17.56%-49.09%29.91%-253.38%-334.42%264.29%-98.56%177.09%71.75%-34.31%733.33%91.18%-7.46%258.00%66.67%-407.14%130.56%-1.11%35.54%130.99%63.25%38.95%-36.59%1,209.09%-31.37%-5.93%29.17%-35.75%-58.51%-61.09%164.71%29.03%-41.04%-205.38%264.44%9.05%160.80%215.31%132.32%-18.62%-9.82%-48.67%27.56%9.89%68.37%
Cash from Operations Growth (3y) -51.59%-61.53%23.24%-71.16%38.41%-40.59%6.80%-46.20%-27.21%30.34%-24.57%-18.50%36.15%182.61%37.21%8.93%93.45%46.06%121.48%-60.27%15.05%26.79%-31.39%-37.69%27.83%-31.30%-13.91%-22.10%181.94%4.62%11.52%-14.56%121.04%-0.83%58.21%
Cash from Operations Growth (5y) -15.50%2.61%-6.46%61.12%80.33%-25.08%15.91%11.87%27.05%-22.98%22.25%-5.29%-45.20%-9.56%16.47%25.67%-17.07%15.42%13.14%-31.04%-0.63%
Cash from Operations (QoQ) 6.54%-33.13%129.36%-73.60%98.48%-16.03%191.82%-53.89%4.05%-63.64%644.64%-154.44%-59.03%156.51%-97.06%2,816.67%-158.29%231.37%-62.69%1,477.78%44.35%-113.86%614.29%275.00%-55.19%-158.68%333.80%60.84%-38.58%-86.59%1,131.82%36.90%-71.97%176.92%-35.42%87.63%-53.23%-92.89%3,223.53%-62.48%-56.13%-51.61%1,520.00%-82.85%-178.40%267.35%384.76%-58.99%-65.34%237.17%69.82%-54.56%-80.27%737.93%46.30%-30.38%
Dividends Paid - Common Growth (1y) 0.00%811.90%-31.71%-41.46%-93.73%-14.29%105.53%-4.17%117.39%126.09%-94.93%4.00%-1.92%0.00%-2.08%3.85%-7.84%-5.56%-1.96%-47.37%2.00%2.08%-3.92%0.00%-1.96%2.04%2.04%2.00%6.00%2.00%2.00%3.92%0.00%1.96%0.00%3.77%
Dividends Paid - Common Growth (3y) 28.59%29.40%30.81%32.91%26.90%0.66%25.55%-1.30%-2.00%2.04%2.08%-1.89%1.40%-0.66%-18.73%1.96%2.04%0.00%1.96%1.29%2.00%1.34%3.23%
Dividends Paid - Common Growth (5y) 16.27%35.24%16.80%15.85%-44.25%0.40%-1.18%0.41%0.82%-0.78%-0.40%0.82%1.65%-0.37%1.65%0.77%-10.35%
Dividends Paid - Common (QoQ) 2.44%-2.38%0.00%0.00%834.15%-92.69%0.00%0.00%106.32%9.52%0.00%4,017.39%4.00%-7.69%0.00%8.33%-1.92%-5.88%-2.08%14.89%-12.96%-47.37%-4.00%6.25%-1.96%2.00%-3.92%0.00%2.04%0.00%0.00%0.00%2.00%3.92%-3.77%0.00%3.92%0.00%-1.89%-1.92%7.84%
Dividends payables Growth (1y) 1,050.00%-21.74%-26.09%-33.33%-29.41%-38.89%-29.41%
Dividends payables Growth (3y) 81.71%
Dividends payables (QoQ) 0.00%-8.70%-19.05%5.88%-5.56%-17.65%-14.29%-8.33%9.09%
EBITDA Margin Growth (1y) -47.0014.00186.0051.0018.0068.00-189.00-965.00-1258.00-127.00-117.00701.001,037.00-243.00-615.00-665.0051.00180.00-3208.00600.00-236704.00373.0073.00-181.00-206.00-132.0063.0063.00-189.00104.00141.00185.00309.0094.00-17.0090.00-80.0085.00-83.00265.00-74.0080.00-61.00-153.00-27.00-97.00-57.00-59.00109.00-1636.00190.00328.00287.002,088.0057.00205.00193.00-34.00160.00
EBITDA Margin Growth (3y) -1287.00-44.00-120.00-213.00-203.00-301.00-921.00-929.00-169.00-189.00-3940.00636.00-237099.00346.00278.0066.00-86.0067.00187.00338.00118.00209.00193.00433.00278.00-7.0087.0063.0031.00-16.00-99.0052.008.00-1653.0072.00115.00369.00356.00191.00473.00589.00418.00408.00
EBITDA Margin Growth (5y) -199.00-107.00-3943.00-278.00360.00345.0074.0038.00251.00198.00335.00183.00229.00108.00176.00315.0066.0076.00-1645.00197.00299.00380.00353.00584.00488.00401.00290.00
EBITDA Margin (QoQ) -56.0034.0039.00-64.005.00205.00-96.00-97.0056.00-52.00-872.00-390.001,187.00-42.00-54.00-54.00-93.00-415.00-104.00663.0036.00-3802.003,704.00-237195.00204.00213.0074.00-118.00-96.00-42.0050.00-44.0099.00-42.00-202.00249.00136.001.00-78.0035.0025.00109.00190.00-59.0039.0094.00-149.0096.00-102.002.00-22.0025.00-62.000.00146.00-1719.001,764.00137.00106.0082.00-267.00284.0094.00-145.00-73.00
EBIT Growth (1y) 0.48%0.98%23.08%8.15%3.83%10.19%-24.26%-107.94%-152.53%-48.90%-46.12%625.00%179.82%-33.62%-90.99%-104.76%-10.99%12.99%-4,200.00%1,540.00%135.79%134.21%17.19%7.45%49.02%58.43%121.33%49.50%-33.55%12.77%19.88%34.44%86.14%20.75%5.53%22.66%0.00%18.57%3.61%60.42%8.03%18.22%-22.19%-12.01%0.74%-7.87%-1.85%-2.21%22.14%-219.57%36.23%56.60%43.50%253.57%16.62%27.71%20.21%3.68%12.35%
EBIT Growth (3y) -36.59%-17.15%-20.51%-23.33%-24.21%-27.97%-66.75%-26.41%-28.00%-27.36%-58.61%77.58%33.03%61.14%45.96%29.26%22.61%29.21%40.95%35.09%10.84%14.47%19.55%50.89%24.66%10.57%14.53%12.82%12.17%8.87%4.11%11.34%9.95%-48.92%1.33%10.45%20.87%19.16%15.96%25.06%28.20%23.94%21.30%
EBIT Growth (5y) -17.19%-15.67%-30.98%-20.93%38.26%31.22%22.38%27.75%28.18%29.10%24.74%12.18%13.96%10.30%13.23%21.28%10.76%10.71%-29.59%13.94%16.67%17.73%15.69%22.52%18.06%15.70%6.39%
EBIT Margin Growth (1y) -47.0014.00186.0051.0018.0068.00-189.00-965.00-1258.00-127.00-117.00701.001,037.00-243.00-615.00-665.0051.00180.00-3208.00600.00-236704.00373.0073.00-181.00-206.00-132.0063.0063.00-189.00104.00141.00185.00309.0094.00-17.0090.00-80.0085.00-83.00265.00-74.0080.00-61.00-153.00-27.00-97.00-57.00-59.00109.00-1636.00190.00328.00287.002,088.0057.00205.00193.00-34.00160.00
EBIT Margin Growth (3y) -1287.00-44.00-120.00-213.00-203.00-301.00-921.00-929.00-169.00-189.00-3940.00636.00-237099.00346.00278.0066.00-86.0067.00187.00338.00118.00209.00193.00433.00278.00-7.0087.0063.0031.00-16.00-99.0052.008.00-1653.0072.00115.00369.00356.00191.00473.00589.00418.00408.00
EBIT Margin Growth (5y) -199.00-107.00-3943.00-278.00360.00345.0074.0038.00251.00198.00335.00183.00229.00108.00176.00315.0066.0076.00-1645.00197.00299.00380.00353.00584.00488.00401.00290.00
EBIT Margin (QoQ) -56.0034.0039.00-64.005.00205.00-96.00-97.0056.00-52.00-872.00-390.001,187.00-42.00-54.00-54.00-93.00-415.00-104.00663.0036.00-3802.003,704.00-237195.00204.00213.0074.00-118.00-96.00-42.0050.00-44.0099.00-42.00-202.00249.00136.001.00-78.0035.0025.00109.00190.00-59.0039.0094.00-149.0096.00-102.002.00-22.0025.00-62.000.00146.00-1719.001,764.00137.00106.0082.00-267.00284.0094.00-145.00-73.00
EBIT (QoQ) -1.92%8.33%5.43%-10.30%-1.44%32.04%-7.35%-13.89%4.61%-9.25%-109.71%-470.00%201.75%-4.31%-5.41%-13.33%-15.38%-87.01%-150.00%1,720.00%7.41%-571.26%117.56%113.33%68.42%46.88%8.51%-12.75%-15.73%34.67%50.50%-7.24%17.73%-9.04%-33.11%57.43%25.16%2.01%-7.39%2.13%9.38%18.57%29.69%3.61%34.50%-11.24%-12.66%13.38%-11.48%0.37%0.00%3.69%-5.69%0.00%24.91%-201.51%207.44%14.96%14.46%8.63%-18.41%25.89%7.74%-6.30%-11.59%
EBT Growth (1y) -11.60%-0.53%24.75%10.60%8.75%10.11%-27.78%-120.42%-385.06%-11.59%-6.04%269.39%118.35%-66.67%-101.17%-122.89%-10.99%13.11%-21,400.00%384.21%322.90%239.13%15.38%-6.25%-84.14%38.46%125.00%54.67%-67.62%15.74%22.22%46.55%341.18%96.80%8.48%25.88%-47.15%7.26%0.00%101.54%16.15%21.50%56.34%-15.27%0.90%-15.00%-1.80%-6.76%21.78%-275.57%42.20%77.78%55.47%221.13%20.97%29.89%21.60%2.98%14.40%
EBT Growth (3y) -67.98%-1.07%-5.40%-27.41%-17.15%-31.28%-26.16%-27.63%-22.50%-30.66%-63.40%45.84%28.35%75.82%46.95%28.56%-39.04%46.65%43.96%41.84%6.38%12.46%22.65%61.04%27.98%10.56%15.21%13.96%-3.36%7.92%1.08%16.77%12.59%-56.23%29.73%11.99%24.08%21.82%19.09%29.13%32.04%29.86%25.31%
EBT Growth (5y) -14.85%-18.25%-32.79%-24.28%41.40%29.86%21.75%-26.50%27.42%30.03%28.23%16.15%15.50%10.76%13.76%45.01%10.61%10.68%-33.76%15.63%8.39%18.94%17.04%29.75%21.96%17.73%24.75%
EBT Margin Growth (1y) -122.002.00182.0066.0042.0062.00-209.00-1026.00-2646.00368.00346.00673.002,583.00-762.00-1067.00-632.0051.00143.00-3279.00558.00-242332.00410.0052.00-213.00-4760.00-176.0059.0062.00-273.0093.00127.00197.00432.00443.004.0095.00-505.003.00-95.00340.00-12.0086.00294.00-155.00-21.00-134.00-46.00-76.0088.00-1602.00189.00366.00317.002,111.0080.00200.00187.00-39.00161.00
EBT Margin Growth (3y) -2726.00432.00319.00-287.00-20.00-333.00-930.00-985.00-11.00-251.00-4000.00599.00-247365.00327.00239.0046.00-4601.00360.00190.00353.0031.00134.00197.00206.00279.00-6.0086.0069.00-319.00-31.00-142.00110.0055.00-1650.00437.00135.00384.00375.00223.00491.00592.00470.00430.00
EBT Margin Growth (5y) -91.00-188.00-4027.00-362.00265.00245.0046.00-4826.00196.00181.00345.00228.00217.00100.00149.00455.0048.0061.00-1650.00212.00-29.00375.00367.00676.00559.00423.00678.00
EBT Margin (QoQ) -5.0021.0050.00-188.00119.00201.00-66.00-212.00139.00-70.00-883.00-1832.003,152.00-92.00-556.0078.00-193.00-397.00-121.00762.00-102.00-3818.003,716.00-247315.00229.00201.004,553.00-4573.00-129.00-64.006.0011.00106.00-62.00-328.00377.00141.008.00-94.00388.00-298.0099.00209.001.00-318.00449.00-144.00100.00-111.00-1.00-10.00-13.00-23.00-30.00154.00-1703.001,768.00147.00105.0091.00-263.00267.0092.00-135.00-63.00
EBT (QoQ) 4.42%6.88%7.43%-26.27%17.50%34.04%-4.76%-27.50%18.97%-12.08%-126.92%-912.24%136.90%-6.56%-51.46%9.64%-32.97%-103.28%-850.00%526.32%-14.81%-723.19%112.56%107.74%126.09%53.85%727.50%-88.22%-23.08%25.00%40.00%2.86%25.00%-14.07%-70.69%267.65%32.00%3.03%-11.76%64.00%-27.24%19.55%47.69%11.46%-33.64%84.51%-14.89%16.59%-14.62%0.00%1.35%-1.78%-1.36%-5.05%32.37%-241.61%179.90%18.71%15.76%10.33%-20.21%27.47%8.37%-6.56%-11.36%
Enterprise Value Growth (1y) 7.39%8.01%36.49%35.02%-53.48%-48.90%-121.19%-127.17%-16.40%8.97%43.41%63.70%53.77%51.84%38.89%-53.30%41.50%67.44%22.51%48.65%-61.54%-83.56%21.89%44.51%62.07%59.70%29.84%-3.57%8.23%-11.48%-47.13%14.06%-151.42%-118.27%-23.24%-104.94%17.26%11.87%20.29%22.44%25.17%50.09%-6.56%-30.87%26.06%1.04%-40.67%31.45%-32.79%4.55%8.09%-26.41%-51.85%-152.38%-50.65%-37.16%-61.99%-28.45%11.02%-32.58%
Enterprise Value Growth (3y) -18.27%-7.63%7.36%18.78%6.18%13.26%8.55%-8.12%31.97%47.74%35.53%34.14%17.46%6.22%6.93%20.95%4.35%0.65%-8.36%-22.19%-24.05%-28.96%-13.07%-10.96%-15.89%1.35%-1.54%-27.66%22.93%24.21%-6.12%11.39%9.77%22.17%-11.27%-4.28%-14.24%-33.59%-24.89%-5.92%-48.37%-45.72%-7.20%-31.98%
Enterprise Value Growth (5y) 14.86%27.85%17.75%15.86%-3.19%-9.67%4.55%4.72%11.53%15.48%-1.56%-13.11%-1.10%-1.16%-16.72%-4.15%-8.85%1.93%-6.24%-12.51%1.59%-0.96%-10.59%-3.82%-12.57%-8.86%-13.05%-15.57%
Enterprise Value (QoQ) 2.60%-1.60%-4.21%10.19%3.26%29.85%-6.62%-112.11%6.15%-4.21%-9.51%-8.68%26.60%35.22%29.76%-38.42%23.54%17.79%-76.19%47.17%57.44%-95.63%-16.76%3.18%-73.97%-3.31%7.16%-10.02%25.97%26.61%36.54%-16.88%-28.89%-8.33%43.77%-41.98%-70.10%36.72%-64.51%-23.26%3.96%-5.23%33.58%-31.29%13.13%-2.39%35.92%12.42%-85.47%-25.75%63.80%-17.21%-163.64%38.73%29.87%15.74%-153.85%15.73%15.75%-40.04%-51.52%23.28%0.50%-11.04%-4.97%-14.32%
EPS (Basic) Growth (1y) 916.33%10.34%61.29%38.24%12.90%15.63%2.00%-157.45%-240.00%81.08%41.18%359.26%453.06%-34.33%-93.06%-114.29%-67.05%31.82%-11,960.00%620.00%131.25%9.80%19.12%-77.84%-35.14%16.07%-33.33%89.74%39.58%46.15%79.63%70.27%94.03%-1.05%16.49%-37.69%14.89%1.77%77.78%11.11%26.09%18.27%-12.50%4.17%-18.62%4.88%-6.35%20.80%-346.61%29.46%77.12%58.28%193.47%29.94%33.49%26.78%5.51%20.74%
EPS (Basic) Growth (3y) -134.55%32.20%32.43%27.22%77.38%11.20%-53.58%-30.31%17.65%16.17%-138.86%57.75%27.93%23.04%12.57%-10.54%20.66%18.84%11.74%19.06%18.44%28.66%12.01%29.05%8.10%14.34%-0.80%-1.04%9.97%1.45%13.36%11.82%-65.47%17.10%13.22%25.82%23.33%20.83%30.34%34.33%34.48%26.64%
EPS (Basic) Growth (5y) 76.25%14.87%-84.07%8.87%20.41%16.19%11.08%-9.99%14.24%16.47%12.35%25.83%21.29%13.97%16.92%11.76%11.99%9.71%-37.97%5.80%9.96%20.52%19.21%28.06%22.91%20.07%20.30%
EPS (Basic) (QoQ) 863.67%6.90%9.68%-8.82%3.23%56.25%-6.00%-25.53%5.71%37.84%-152.94%-81.48%236.73%7.46%-2.78%147.14%-74.57%-88.64%-300.00%670.00%1.75%-1,122.41%108.77%59.38%33.33%158.82%-57.95%-24.32%44.64%-51.85%23.08%35.42%-16.92%37.04%-9.46%41.79%2.11%29.90%3.17%-27.69%20.21%33.33%6.48%-9.57%38.46%-16.67%20.83%-15.17%2.44%-0.79%-5.60%9.32%-8.53%27.97%-292.72%157.39%25.15%14.35%13.81%-20.22%28.57%8.60%-5.28%-8.71%
EPS (Weighted Average and Diluted) Growth (1y) 14.29%61.29%35.29%12.90%12.50%0.00%-158.70%-240.00%86.11%44.00%359.26%453.06%-34.33%-93.06%-114.29%-67.63%29.55%-11,960.00%610.00%132.26%10.00%19.40%-77.33%-34.72%16.36%-33.75%87.18%40.43%46.87%81.13%71.23%95.45%-1.06%15.63%-37.98%13.98%1.80%77.50%11.32%26.55%18.45%-11.97%5.08%-18.18%4.92%-6.40%20.97%-348.72%29.69%76.92%58.00%192.10%25.90%33.82%27.00%5.22%20.57%
EPS (Weighted Average and Diluted) Growth (3y) 33.75%32.43%27.22%77.38%11.20%-53.58%-30.40%16.96%16.55%-140.21%57.26%28.65%23.42%12.74%-10.09%21.46%19.14%11.53%19.40%18.32%28.71%12.16%29.10%7.87%14.21%-0.81%-1.04%10.06%1.77%13.51%12.27%-66.01%17.24%13.39%26.17%23.29%19.65%30.37%34.39%34.08%25.33%
EPS (Weighted Average and Diluted) Growth (5y) 15.28%-84.07%8.45%20.88%16.22%11.02%-9.75%14.55%16.49%12.32%25.62%21.61%14.14%17.16%11.89%12.13%9.80%-38.15%5.84%9.92%20.57%19.28%28.20%23.21%20.07%19.59%
EPS (Weighted Average and Diluted) (QoQ) 10.71%9.68%-8.82%3.23%56.25%-8.00%-23.91%2.86%38.89%-154.00%-81.48%236.73%7.46%-2.78%147.14%-74.57%-88.64%-300.00%660.00%1.79%-1,140.35%108.60%61.29%34.00%156.72%-58.14%-23.61%45.45%-51.25%20.51%36.17%-17.19%37.74%-9.59%42.42%2.13%30.21%3.20%-27.91%19.35%32.50%6.60%-8.85%37.86%-16.90%21.19%-14.69%2.46%-0.80%-5.65%9.40%-8.59%28.21%-294.00%157.04%24.70%14.49%13.08%-22.01%32.54%8.66%-6.31%-10.64%
FCF Margin Growth (1y) -406.00-257.00113.00239.00265.00141.00-228.00352.00-1417.00-2854.00967.00-1382.002,008.001,556.00-266.00299.00608.0020.001,025.00254,159.00224.00443.00-165.0048.00-385.0062.00331.00437.00353.00-179.00973.00-397.00-187.00134.00-493.00-437.00-457.0078.00392.00-318.00-556.00256.00-46.00428.00612.00543.00-411.00-147.00-157.00208.0032.00598.00
FCF Margin Growth (3y) -1559.00-2970.00852.00-791.00856.00-1157.00474.00-731.00-689.00722.00-59.00254,663.00390.00325.001,138.0087.00-219.001,438.00453.00614.00-1032.00210.00195.00-815.00-556.00789.00-1506.00-327.00-401.00878.00-64.00-36.00-101.001,008.00-424.00880.00
FCF Margin Growth (5y) -805.00607.00532.001,496.00958.00780.00-547.00177.0078.00488.00-517.00955.00-302.00-399.00-697.00556.00306.00-760.00243.00332.00-1051.00124.00
FCF Margin (QoQ) 53.00-410.00588.00-638.00202.00-40.00714.00-611.0078.00-408.001,294.00-2381.00-1358.003,412.00-1055.001,009.00-1810.001,591.00-491.001,002.00514.00253,806.00-129.00673.00840.00-941.00-737.00886.00407.00-494.00-468.00992.00324.00-1026.00684.00-378.00534.00-308.00-654.001,565.00-1041.00-327.00-119.001,879.00-1751.00-565.00693.001,577.00-1277.00-382.00625.00623.00-1013.00-392.00990.00447.00-447.00
FCF Payout Ratio Growth (1y) -207.50%1,237.96%-88.85%-269.70%-93.17%-76.00%-1,585.53%-139.58%49.83%4.00%-94.75%1,258.86%-42.98%-28.32%45.71%-97.18%39.86%-25.71%50.97%16.14%234.25%117.01%-25.96%148.61%-146.51%-80.25%-3.85%-70.39%251.27%-64.67%21.78%23.91%166.67%-20.13%-8.24%-52.25%
FCF Payout Ratio Growth (3y) 32.16%151.61%26.55%29.34%-6.04%30.89%-14.44%-68.38%-297.29%-12.08%-20.67%55.34%94.74%-63.21%-5.09%32.99%26.24%-4.65%-3.02%23.34%-61.80%2.42%-44.04%
FCF Payout Ratio Growth (5y) 18.04%15.00%16.91%-106.99%-51.96%26.38%42.57%-18.45%12.58%-15.43%15.32%-13.52%-18.14%21.41%-12.42%56.77%-12.74%
FCF Payout Ratio (QoQ) 311.17%2,084.23%-95.21%-239.17%1,018.83%-81.80%116.96%-36.00%57.19%93.92%126.09%1,005.45%154.08%-44.17%98.40%1,834.52%-97.34%-29.82%303.32%-62.59%32.09%-2.40%-5,212.00%100.79%196.31%180.89%160.21%-96.58%894.90%-152.55%210.48%-83.36%206.41%168.46%-74.20%-42.63%211.76%477.78%-92.27%-34.09%62.24%
Free Cash Flow Growth (1y) -64.71%-39.43%44.93%31.03%135.19%36.79%-65.00%31.25%-285.04%-354.48%411.43%-97.99%171.06%67.48%-31.84%512.50%84.17%-8.20%257.14%-100.33%60.00%11,300.00%-333.33%117.39%-3.50%11.61%108.97%72.00%39.52%-32.80%3,585.71%-34.11%-5.20%27.13%-35.06%-54.68%-69.48%700.00%29.76%-59.78%-310.77%416.67%6.13%244.44%170.07%188.71%-16.24%-16.13%-62.50%27.65%8.97%117.31%
Free Cash Flow Growth (3y) -52.35%-60.16%37.40%-67.45%45.69%-46.31%6.85%-45.58%-28.69%47.36%-24.02%-25.72%29.18%341.40%153.72%35.06%8.47%83.76%46.74%212.20%-26.32%16.07%28.68%-36.84%-47.93%28.87%-34.21%-14.37%-23.33%350.62%4.87%5.13%-17.88%167.04%-1.06%84.47%
Free Cash Flow Growth (5y) -16.09%10.17%-5.48%56.17%230.95%69.12%-15.53%16.05%9.83%23.16%-30.69%23.13%-10.45%-84.83%-13.63%16.58%24.18%-17.94%16.06%13.73%-35.72%2.73%
Free Cash Flow (QoQ) 14.38%-60.57%236.23%-76.72%96.30%-5.66%204.00%-58.22%14.17%-75.86%1,040.00%-158.90%-57.02%148.51%-95.53%1,987.50%-171.86%201.67%-59.84%689.47%56.25%-114.75%-1,700.00%483.33%272.46%-56.42%-169.64%292.31%65.33%-49.60%-94.40%3,585.71%34.11%-75.72%207.14%-34.11%92.94%-46.08%-101.88%13,625.00%-66.91%-63.69%-63.08%2,825.00%-89.74%-290.28%190.51%500.81%-66.71%-61.29%272.92%74.30%-66.67%-82.69%1,169.44%48.80%-33.53%
Gross Margin Growth (1y) 730.00-111.0065.00-67.00-484.00-77.00-224.00-211.0015,224.00-6374.00-6535.00281.00-15298.006,581.006,437.00-24.00-53.00306.00-117.00-24.00-4.0014.00-2440.00141.00341.00192.00-202.00116.009.0091.0055.00-80.00-98.00-199.00-14.00-79.0086.0041.00130.00110.00-27.0057.0051.00-131.00-46.00-127.00-18.0075.0086.00267.00229.00322.0093.00178.00133.0018.00169.00
Gross Margin Growth (3y) 15,470.00-6562.00-6693.003.00-557.00130.00-322.0046.00154.00208.00140.00233.00345.00298.00-2587.00177.00252.0084.0022.00-168.00-23.00142.00-53.00-46.00-4.0061.0084.00103.0064.00-29.00163.0054.0013.00196.00262.00265.00132.00318.00343.00415.00347.00
Gross Margin Growth (5y) -33.0050.00-138.00139.00169.00184.00-2499.00204.00303.00279.00-87.00120.0014.00-44.0070.00-123.00-13.00-60.00101.00224.00313.00461.00416.00524.00394.00275.00
Gross Margin (QoQ) -73.0046.0017.00740.00-914.00222.00-115.00323.00-507.0075.00-102.0015,758.00-22105.00-86.006,714.00179.00-226.00-230.00253.00128.00-170.00-82.00114.002,722.00-2777.00-63.00133.00268.00-197.00137.00-16.00-127.00122.0029.0067.00-163.00-13.0012.00-35.00-53.00129.0038.00-73.0036.00109.00-98.0010.0030.00-74.00-13.00-71.00139.0020.00-2.00110.00101.00112.00-231.00196.0055.00-2.00-81.00
Gross Profit Growth (1y) 61.69%-9.04%4.74%-2.84%-21.43%-4.97%-20.85%-16.76%824.83%-372.88%-373.65%-25.24%-94.01%125.87%119.03%-16.67%-20.83%14.02%-17.44%3.27%2.08%45.12%-22.16%119.62%159.18%54.20%-15.11%2.88%-1.05%9.26%9.50%-0.28%0.80%-3.99%10.96%0.79%21.56%18.23%30.03%15.60%-17.53%9.64%8.03%-5.18%2.56%-3.32%5.39%14.42%14.20%28.89%24.34%29.81%16.47%18.65%10.92%7.74%6.64%
Gross Profit Growth (3y) 127.34%-63.35%-62.21%-15.44%-24.20%-12.46%-25.59%-19.66%-17.63%-15.96%-19.88%32.64%37.82%34.72%-10.23%31.10%37.24%17.39%4.41%0.17%8.44%22.27%9.37%9.72%10.50%11.24%12.88%12.29%10.04%7.81%13.97%7.84%-1.15%10.96%12.28%12.09%10.91%13.92%13.28%16.97%12.36%
Gross Profit Growth (5y) -13.54%-13.22%-16.09%20.89%21.61%23.33%3.85%24.20%27.64%17.85%5.05%8.09%7.14%6.93%9.10%6.75%8.50%7.92%10.03%12.38%13.16%14.63%13.89%15.35%11.90%3.71%
Gross Profit (QoQ) -0.28%7.34%1.84%48.32%-43.90%23.60%-5.53%19.95%-32.15%2.94%-0.63%1,232.59%-120.02%-3.23%127.15%6.84%-13.60%-24.07%18.90%9.36%-13.90%-5.88%13.89%210.98%-69.02%-6.96%61.90%66.81%-12.59%9.80%-3.67%-8.17%5.93%5.60%6.37%-7.98%-3.52%6.74%1.32%-3.04%22.19%31.62%-24.19%6.64%8.63%-6.10%0.79%5.08%-4.65%1.56%-4.99%14.55%3.53%1.36%7.23%10.50%8.09%-9.06%9.24%3.30%4.99%-9.99%
Interest Coverage Ratio Growth (1y) 624.52%206.59%23.08%8.15%-14.23%-29.16%-48.61%-105.20%-141.67%-50.66%-37.14%861.25%215.75%-3.75%-87.99%-104.54%12.99%-3,790.00%1,780.00%14.11%-42.44%119.11%-41.63%-7.78%16.28%-31.80%
Interest Coverage Ratio Growth (3y) -66.18%33.37%-26.47%-24.63%-25.49%-30.45%-66.14%-26.37%-18.74%-68.53%98.32%28.30%
Interest Coverage Ratio Growth (5y) 19.19%-30.34%-20.07%
Interest Coverage Ratio (QoQ) -807.19%208.33%5.43%-10.30%4.04%25.09%-7.35%-28.86%-14.07%-9.25%-109.37%-470.00%201.75%15.63%13.51%-13.33%-15.38%-85.57%-142.86%-571.26%119.51%-425.53%131.16%-21.35%-27.86%8.05%-4.80%24.27%-9.04%-36.63%
Net Cash Flow Growth (1y) -219.57%-590.70%-190.38%137.50%524.85%73.06%-108.51%74.74%-133.38%-431.25%-315.31%-404.22%152.99%65.65%55.77%159.60%-72.60%193.89%-83.72%-46.67%54.46%-812.50%-234.78%-26.23%141.81%153.51%-7.14%46.67%240.54%-437.70%238.18%60.61%-82.94%-166.67%-0.66%126.04%-192.16%165.15%60.40%-352.83%56.60%-202.33%1.65%101.87%34.54%556.82%-25.71%-4,740.00%41.73%-55.72%-78.20%145.26%
Net Cash Flow Growth (3y) -54.61%-114.61%-114.19%-144.55%40.13%21.08%-56.46%46.87%-46.59%55.01%-33.42%26.69%-17.78%-145.93%90.90%20.22%30.90%0.43%-105.45%2.49%-44.22%6.34%35.98%-58.22%-25.97%124.42%-8.47%26.25%6.02%71.51%6.60%-61.20%45.09%27.44%-45.20%33.73%
Net Cash Flow Growth (5y) -42.43%26.58%4.14%-8.52%-93.94%-27.17%-25.25%29.99%23.98%-23.75%-0.91%45.71%-44.93%-3.29%-21.67%14.41%15.15%-20.66%13.65%53.55%13.41%17.69%
Net Cash Flow (QoQ) -131.16%220.93%-23.08%-512.50%-80.00%84.18%302.13%637.89%-111.41%-22.50%269.39%-240.96%-81.62%4.24%-24.08%124.55%-217.74%-23.29%267.22%167.06%-71.01%-436.67%-387.50%232.61%-390.16%35.59%-35.09%129.22%64.44%-17.57%-370.49%140.00%281.82%-181.75%210.68%-53.51%-59.43%62.41%56.86%559.09%-65.02%-521.70%109.62%1,030.23%-155.14%27.61%77.32%1,222.73%-98.99%-2,640.00%258.27%82.59%-163.22%68.10%220.27%-10.11%31.25%
Net Income Growth (1y) 293.33%0.00%1,750.00%2,300.00%-82.76%200.00%106.06%-86.36%-120.00%1,900.00%-27.94%1,700.00%3,900.00%-33.33%-22.45%-90.74%-107.89%-132.50%-94.74%-180.00%88.33%37.84%47.96%86.08%66.37%85.29%-4.83%10.20%-39.15%11.59%0.62%78.26%10.39%27.61%25.71%-13.66%1.18%-21.15%2.27%-7.34%22.09%-341.46%27.78%72.56%54.29%191.41%22.61%28.98%21.30%1.93%18.79%
Net Income Growth (3y) 59.45%291.49%198.14%282.59%9.43%242.00%4.81%-38.97%-37.51%-85.02%-69.13%-49.38%32.27%78.28%15.83%16.26%27.31%7.40%26.20%5.45%12.27%-2.17%-2.16%7.62%0.41%12.56%10.89%-64.23%18.00%11.35%23.98%20.29%17.02%27.28%31.71%31.04%23.01%
Net Income Growth (5y) 27.52%-71.88%24.57%-31.95%44.91%24.01%19.06%11.91%15.73%9.76%9.96%7.69%-36.24%4.12%8.41%18.61%17.45%25.99%20.61%17.75%19.06%
Net Income (QoQ) 106.67%-300.00%50.00%3,000.00%-96.55%3,200.00%-33.33%-77.27%-40.00%2,166.67%-95.59%-133.33%6,100.00%-18.33%10.20%-29.63%5.26%-5.00%-86.84%-160.00%-333.33%115.38%-300.00%105.00%23.33%32.43%-19.39%43.04%-9.73%42.16%1.38%27.89%0.53%-26.98%17.39%33.91%5.84%-14.11%46.43%-17.07%22.35%-15.38%0.57%-2.82%-4.65%9.76%-8.89%28.05%-288.57%158.08%23.04%14.49%11.73%-22.10%29.43%7.67%-6.11%-9.21%
Net Income towards Common Stockholders Growth (1y) 293.33%0.00%1,750.00%2,300.00%-82.76%200.00%106.06%-86.36%-120.00%1,900.00%-27.94%1,700.00%3,900.00%-33.33%-22.45%-90.74%-107.89%-132.50%-94.74%-180.00%88.33%37.84%47.96%86.08%66.37%85.29%-4.83%10.20%-39.15%11.59%0.62%78.26%10.39%27.61%25.71%-13.66%1.18%-21.15%2.27%-7.34%22.09%-341.46%27.78%72.56%54.29%191.41%22.61%28.98%21.30%1.93%18.79%
Net Income towards Common Stockholders Growth (3y) 59.45%291.49%198.14%282.59%9.43%242.00%4.81%-38.97%-37.51%-85.02%-69.13%-49.38%32.27%78.28%15.83%16.26%27.31%7.40%26.20%5.45%12.27%-2.17%-2.16%7.62%0.41%12.56%10.89%-64.23%18.00%11.35%23.98%20.29%17.02%27.28%31.71%31.04%23.01%
Net Income towards Common Stockholders Growth (5y) 27.52%-71.88%24.57%-31.95%44.91%24.01%19.06%11.91%15.73%9.76%9.96%7.69%-36.24%4.12%8.41%18.61%17.45%25.99%20.61%17.75%19.06%
Net Income towards Common Stockholders (QoQ) 106.67%-300.00%50.00%3,000.00%-96.55%3,200.00%-33.33%-77.27%-40.00%2,166.67%-95.59%-133.33%6,100.00%-18.33%10.20%-29.63%5.26%-5.00%-86.84%-160.00%-333.33%115.38%-300.00%105.00%23.33%32.43%-19.39%43.04%-9.73%42.16%1.38%27.89%0.53%-26.98%17.39%33.91%5.84%-14.11%46.43%-17.07%22.35%-15.38%0.57%-2.82%-4.65%9.76%-8.89%28.05%-288.57%158.08%23.04%14.49%11.73%-22.10%29.43%7.67%-6.11%-9.21%
Net Margin Growth (1y) 168.000.00127.0082.00-90.007.00144.00-67.00-22.00364.0038.00313.00245.00-124.00-41.00-288.00-264.00-350.00-245.00-67.00216.00131.00192.00255.00261.00316.00-67.001.00-335.0023.00-69.00220.00-35.0094.00167.00-112.00-15.00-143.00-17.00-63.0069.00-1464.0091.00269.00237.001,874.0068.00148.00140.00-38.00150.00
Net Margin Growth (3y) 56.00372.00309.00327.00132.00247.00141.00-43.00-42.00-110.00-249.00-42.00-299551.00273.00111.00147.00187.00-112.00201.00-80.0026.00-206.00-227.00-28.00-117.0045.0019.00-1513.00241.0094.00291.00267.00142.00353.00446.00371.00309.00
Net Margin Growth (5y) 36.00-103.0023.00-28.00254.00271.00220.0097.00139.0038.0026.00-26.00-1581.00-132.00-21.00278.00293.00462.00396.00323.00460.00
Net Margin (QoQ) 63.00-11.004.00112.00-104.00116.00-42.00-60.00-7.00253.00-254.00-15.00380.00-74.0022.00-83.0011.0010.00-225.00-59.00-76.00114.00-47.00-299856.0054.0094.00-66.00134.00-32.00156.00-2.00139.0023.00-228.0066.00130.00-26.00-166.00282.00-125.00104.00-93.002.00-28.00-24.0032.00-44.00104.00-1557.001,588.00134.0072.0080.00-218.00214.0064.00-98.00-29.00
Operating Income Growth (1y) 0.48%0.98%23.08%8.15%3.83%10.19%-24.26%-107.94%-152.53%-48.90%-46.12%625.00%179.82%-33.62%-90.99%-104.76%-10.99%12.99%-4,200.00%1,540.00%134.21%17.19%7.45%49.02%58.43%121.33%49.50%-33.55%12.77%19.88%34.44%86.14%20.75%5.53%22.66%0.00%18.57%3.61%60.42%8.03%18.22%-22.19%-12.01%0.74%-7.87%-1.85%-2.21%22.14%-219.57%36.23%56.60%43.50%253.57%16.62%27.71%20.21%3.68%12.35%
Operating Income Growth (3y) -36.59%-17.15%-20.51%-23.33%-24.21%-27.97%-66.75%-26.41%-28.00%-27.36%-58.61%77.58%61.14%45.96%29.26%22.61%29.21%40.95%35.09%10.84%14.47%19.55%50.89%24.66%10.57%14.53%12.82%12.17%8.87%4.11%11.34%9.95%-48.92%1.33%10.45%20.87%19.16%15.96%25.06%28.20%23.94%21.30%
Operating Income Growth (5y) -17.19%-15.67%-30.98%-20.93%38.26%31.22%22.38%27.75%28.18%29.10%24.74%12.18%13.96%10.30%13.23%21.28%10.76%10.71%-29.59%13.94%16.67%17.73%15.69%22.52%18.06%15.70%6.39%
Operating Income (QoQ) -1.92%8.33%5.43%-10.30%-1.44%32.04%-7.35%-13.89%4.61%-9.25%-109.71%-470.00%201.75%-4.31%-5.41%-13.33%-15.38%-87.01%-150.00%1,720.00%7.41%-571.26%117.56%68.42%46.88%8.51%-12.75%-15.73%34.67%50.50%-7.24%17.73%-9.04%-33.11%57.43%25.16%2.01%-7.39%2.13%9.38%18.57%29.69%3.61%34.50%-11.24%-12.66%13.38%-11.48%0.37%0.00%3.69%-5.69%0.00%24.91%-201.51%207.44%14.96%14.46%8.63%-18.41%25.89%7.74%-6.30%-11.59%
Operating Margin Growth (1y) -47.0014.00186.0051.0018.0068.00-189.00-965.00-1258.00-127.00-117.00701.001,037.00-243.00-615.00-665.0051.00180.00-3208.00600.00373.0073.00-181.00-206.00-132.0063.0063.00-189.00104.00141.00185.00309.0094.00-17.0090.00-80.0085.00-83.00265.00-74.0080.00-61.00-153.00-27.00-97.00-57.00-59.00109.00-1636.00190.00328.00287.002,088.0057.00205.00193.00-34.00160.00
Operating Margin Growth (3y) -1287.00-44.00-120.00-213.00-203.00-301.00-921.00-929.00-169.00-189.00-3940.00636.00346.00278.0066.00-86.0067.00187.00338.00118.00209.00193.00433.00278.00-7.0087.0063.0031.00-16.00-99.0052.008.00-1653.0072.00115.00369.00356.00191.00473.00589.00418.00408.00
Operating Margin Growth (5y) -199.00-107.00-3943.00-278.00360.00345.0074.0038.00251.00198.00335.00183.00229.00108.00176.00315.0066.0076.00-1645.00197.00299.00380.00353.00584.00488.00401.00290.00
Operating Margin (QoQ) -56.0034.0039.00-64.005.00205.00-96.00-97.0056.00-52.00-872.00-390.001,187.00-42.00-54.00-54.00-93.00-415.00-104.00663.0036.00-3802.003,704.00204.00213.0074.00-118.00-96.00-42.0050.00-44.0099.00-42.00-202.00249.00136.001.00-78.0035.0025.00109.00190.00-59.0039.0094.00-149.0096.00-102.002.00-22.0025.00-62.000.00146.00-1719.001,764.00137.00106.0082.00-267.00284.0094.00-145.00-73.00
Profit After Tax Growth (1y) 6.96%6.84%52.00%28.15%6.50%4.80%-6.32%-153.18%-222.90%-10.69%-38.20%221.74%215.53%-30.77%-61.82%-107.14%-74.73%-44.44%-1,145.24%575.00%135.28%29.27%10.81%87.76%-52.76%39.62%139.02%-10.87%90.00%37.84%47.96%79.27%64.91%85.29%-4.83%10.20%-39.15%11.59%0.62%78.26%10.39%27.61%25.71%-13.66%1.18%-21.15%2.27%-7.34%22.09%-343.29%32.22%73.17%54.29%191.23%19.33%28.52%21.30%1.37%17.96%
Profit After Tax Growth (3y) -50.37%0.00%-4.17%-6.04%14.78%-13.47%-39.54%-26.96%-28.94%-29.97%-64.68%34.13%32.32%35.50%57.66%44.22%13.97%52.78%49.86%20.76%15.83%16.26%25.74%7.09%26.20%5.45%12.27%-2.17%-2.16%7.62%0.41%12.56%10.89%-64.46%19.35%11.48%23.98%20.51%17.29%27.28%31.71%31.04%23.01%
Profit After Tax Growth (5y) -16.39%-17.40%-40.69%-22.39%22.91%33.00%27.17%1.97%31.07%32.90%17.72%24.01%19.06%11.91%14.87%9.57%9.96%7.69%-36.36%4.83%8.49%18.61%17.58%25.99%20.61%17.75%19.06%
Profit After Tax (QoQ) 1.74%6.84%8.00%-8.89%1.63%52.00%-8.95%-24.28%0.00%35.88%-151.69%-75.00%172.67%-5.98%1.82%66.07%-56.45%-48.15%-119.05%687.50%-4.26%-1,075.56%108.66%111.39%-9.76%32.43%159.18%-58.27%-22.64%124.39%-34.78%23.33%32.43%-16.33%39.02%-10.53%42.16%1.38%27.89%0.53%-26.98%17.39%33.91%5.84%-14.11%46.43%-17.07%22.35%-15.38%0.57%-2.82%-4.65%9.76%-8.89%28.05%-290.00%159.65%19.33%14.08%12.35%-21.98%28.52%7.67%-6.11%-9.21%
Property, Plant & Equipment (Net) Growth (1y) -7.71%-7.33%-3.32%-3.06%-3.42%-8.47%-8.60%-17.82%-7.08%-13.58%48.28%68.53%52.38%32.86%-23.89%-55.84%-26.40%29.78%82.39%75.00%64.12%-8.23%-10.42%-4.62%2.79%8.49%2.16%-3.08%-2.26%-0.87%21.10%122.73%163.43%153.07%110.45%33.67%14.94%14.73%10.93%2.90%2.29%1.36%26.42%36.80%38.71%39.34%13.46%5.42%6.03%6.10%3.12%0.51%-1.12%-2.92%-3.03%
Property, Plant & Equipment (Net) Growth (3y) -9.74%-9.84%9.43%10.32%11.00%1.67%1.04%-9.67%7.48%8.92%18.62%17.39%18.14%-0.43%3.48%27.22%38.32%39.62%37.57%42.37%43.57%42.25%41.40%45.24%45.77%43.31%43.44%23.46%17.71%17.46%16.74%14.06%14.59%14.43%13.94%13.17%13.30%12.80%4.30%
Property, Plant & Equipment (Net) Growth (5y) 9.73%26.16%26.52%33.58%36.94%37.93%23.44%20.94%23.14%25.49%25.91%29.56%32.36%33.24%32.38%32.31%34.60%35.43%34.19%28.13%14.80%11.33%10.79%9.73%
Property, Plant & Equipment (Net) (QoQ) -5.50%-0.55%-2.23%0.85%-1.41%-0.29%-2.59%-4.42%-1.54%-10.34%10.14%-11.11%68.93%1.90%-0.41%-22.50%-3.23%-42.21%0.00%-20.22%-4.23%-3.68%76.34%12.12%-8.11%-9.66%-1.40%9.43%-2.16%-2.64%4.07%3.04%-7.17%-1.82%5.56%25.88%70.73%16.12%1.41%4.68%8.44%-0.15%1.22%1.21%0.60%-0.74%0.30%26.23%8.85%0.65%0.75%2.78%1.14%1.23%0.81%-0.10%-1.41%-0.41%-1.03%-0.21%
Return on Assets Growth (1y) 0.000.001.000.002.002.001.001.000.00-2.00-2.00-3.00-3.000.003.003.002.002.003.003.002.001.00-1.00-3.00-3.00-4.00-1.001.002.002.001.000.000.000.000.000.000.00-4.00-4.00-3.00-2.008.008.008.007.001.001.00
Return on Assets Growth (3y) 1.001.000.00-2.00-2.0016.0016.006.005.003.001.000.001.001.000.000.00-1.00-2.00-1.00-2.000.001.002.00-2.00-3.00-3.00-2.004.004.005.005.005.006.00
Return on Assets Growth (5y) 14.0014.004.005.004.003.002.001.001.001.00-5.00-5.00-5.00-4.002.004.006.007.007.006.00
Return on Assets (QoQ) -1.000.001.000.000.001.000.001.001.000.000.00-1.00-1.00-1.00-1.000.000.0011.001.001.001.001.000.001.001.001.001.000.000.00-2.00-1.000.000.001.001.000.000.000.000.000.000.000.000.000.00-4.000.001.001.006.000.001.000.000.000.00
Return on Capital Employed Growth (1y) -9.00-14.00-17.00-21.00-12.002.005.005.00-1.00-6.00-4.00-16.00-11.0020.0012.00-7.00-8.00-7.001.003.002.001.001.003.003.002.002.003.000.00-2.00-2.001.002.000.000.000.000.000.00-1.00-1.00-7.00-6.00-3.00-1.0014.0013.0011.0010.001.001.00
Return on Capital Employed Growth (3y) -22.00-18.00-16.00-32.00-25.0014.0014.00-2.00-3.00-4.004.008.003.002.003.004.003.003.000.000.001.000.00-3.000.00-5.00-5.00-4.00-2.006.008.008.007.007.008.00
Return on Capital Employed Growth (5y) 16.0015.00-2.00-3.00-3.004.006.005.004.003.004.002.002.00-4.00-5.00-4.00-1.007.005.008.009.009.00
Return on Capital Employed (QoQ) -4.00-1.001.00-6.00-9.00-4.00-3.004.005.000.00-3.00-3.000.001.00-15.002.001.0017.002.000.00-7.00-2.001.001.001.00-1.000.001.001.001.001.000.001.00-3.000.000.001.000.000.00-1.000.001.000.000.00-1.000.00-6.001.002.002.009.000.000.000.000.000.00
Return on Equity Growth (1y) 2.002.004.004.001.001.001.000.001.003.001.003.005.002.003.00-1.00-3.00-6.00-8.00-8.000.009.007.006.005.006.009.007.006.00-3.00-8.00-7.00-9.000.005.004.005.003.001.001.00-1.00-2.00-2.00-2.00-13.00-11.00-8.00-6.0023.0022.0023.0021.003.002.00
Return on Equity Growth (3y) 4.006.006.007.007.006.005.002.002.00-1.00-5.00-5.0049.0051.0015.0013.008.005.002.004.005.004.003.001.00-3.00-2.00-4.002.003.003.00-8.00-10.00-9.00-7.009.0010.0013.0013.0012.0013.00
Return on Equity Growth (5y) 5.002.000.00-1.0049.0048.0013.0016.0013.0011.007.005.004.003.00-11.00-12.00-13.00-10.006.0013.0018.0019.0017.0014.00
Return on Equity (QoQ) 0.000.000.002.000.002.001.00-1.000.001.00-1.000.003.00-1.002.001.00-1.000.00-2.00-1.00-3.00-3.00-1.000.0038.002.003.002.001.001.001.002.002.003.000.001.00-6.00-2.000.00-1.003.002.000.001.000.000.001.00-1.000.00-1.000.00-12.001.003.002.0016.001.003.001.00-2.000.00
Return on Invested Capital Growth (1y) 7.00-1.007.0013.00-13.00-10.00-13.00-17.00-7.00-7.00-10.002.00-2.002.005.00-3.00-4.00-19.00-16.0071.0085.0035.0022.00-7.00-16.00-14.00-2.006.005.004.007.005.005.003.002.00-2.00-2.00-4.004.003.004.00-3.00-5.00-4.00-5.00-3.00-2.000.00-10.00-9.00-6.00-6.0020.0019.0021.0022.006.005.00
Return on Invested Capital Growth (3y) -13.00-18.00-15.00-2.00-22.00-15.00-17.00-18.00-9.00-24.00-17.0070.0074.0026.0027.004.00-6.00-6.007.008.005.005.007.008.004.002.00-2.00-2.00-3.00-5.00-3.000.00-12.00-14.00-13.00-10.004.008.0012.0016.0016.0016.00
Return on Invested Capital Growth (5y) -21.00-29.00-21.0077.0027.0025.006.00-4.00-5.008.0010.008.005.004.001.001.001.00-14.00-13.00-11.00-9.005.0012.0015.0014.0011.00
Return on Invested Capital (QoQ) 1.00-7.00-6.0018.00-6.002.00-1.00-7.00-3.00-1.00-6.003.00-3.00-4.006.00-1.000.00-1.00-1.00-15.002.00-4.0050.001.0024.0011.000.00-13.00-4.002.002.00-1.003.001.002.002.001.000.000.001.00-1.00-1.004.002.00-2.000.00-3.000.00-1.00-2.000.000.002.00-13.002.003.002.0014.001.004.002.00-2.001.00
Return on Sales Growth (1y) 2.000.001.001.00-1.000.001.00-1.000.004.000.003.002.00-1.000.00-3.00-3.00-4.00-2.00-1.00-3000.002.002.001.002.003.003.003.00-1.000.00-1.00-3.000.00-1.00-3.002.000.001.002.00-1.000.00-1.000.00-1.001.00-15.001.003.002.0019.001.001.001.000.002.00
Return on Sales Growth (3y) 1.004.003.003.001.002.001.000.000.00-1.00-2.000.00-2996.003.0015.0015.007.004.001.001.002.00-1.002.00-1.000.00-2.00-2.000.00-1.00-1.000.000.00-15.002.001.003.003.001.004.004.004.003.00
Return on Sales Growth (5y) 0.00-1.000.000.00-2994.003.0014.0014.003.003.002.001.001.000.000.000.00-16.00-1.000.003.003.000.005.004.003.005.00
Return on Sales (QoQ) 1.000.000.001.00-1.001.000.00-1.000.003.00-3.000.004.00-1.000.00-1.000.000.00-2.00-1.00-1.001.000.00-2999.00-11.000.009.001.001.00-1.001.000.002.000.001.000.00-2.001.000.00-2.001.000.00-2.003.00-1.001.00-1.000.000.000.000.000.001.00-16.0016.001.001.001.00-2.002.001.00-1.000.00
Revenue Growth (1y) 6.55%-0.83%0.00%2.03%1.53%1.37%-6.40%-1.10%-9.29%-39.99%-36.92%-40.22%-36.06%-0.31%-10.23%-15.23%-18.29%-17.64%-10.36%-9.76%10,775.00%5.30%2.47%43.47%101.01%96.65%99.61%33.99%-2.29%-5.31%-1.63%2.88%5.21%5.49%7.87%10.10%12.11%6.82%14.36%14.75%18.33%7.43%-16.02%5.40%4.32%3.59%5.90%5.87%6.70%8.68%7.65%7.46%7.66%6.86%9.67%6.79%2.93%6.66%-3.62%
Revenue Growth (3y) -0.63%-15.50%-16.11%-15.50%-16.18%-15.36%-19.07%-20.56%-22.03%-21.02%-20.23%-22.95%495.96%25.16%26.24%25.52%27.37%25.24%28.42%14.92%3.84%4.26%9.01%18.22%10.71%10.89%10.59%9.66%10.68%9.66%8.37%8.59%9.62%6.54%-1.44%6.24%6.22%6.35%7.73%6.71%5.74%7.39%4.40%
Revenue Growth (5y) -12.51%-13.11%-13.83%-14.33%18.32%18.31%20.02%26.55%20.37%21.77%13.27%6.28%6.25%6.95%7.59%8.00%8.65%8.70%8.77%8.50%9.05%8.66%8.13%8.00%7.86%6.63%0.24%
Revenue (QoQ) 5.20%3.78%0.58%-2.97%-2.09%4.64%2.62%-3.44%-2.24%-3.38%8.43%-11.43%-35.33%1.56%2.77%-5.28%0.82%-8.54%-2.95%-8.70%1.63%-0.46%-2.30%10,483.33%0.88%3.58%-1.61%2.42%-1.83%45.03%37.85%0.19%-0.35%-2.64%0.52%-2.90%3.52%1.82%2.80%-2.64%5.86%3.92%0.87%11.26%28.22%-20.25%4.01%1.02%0.23%0.09%2.95%0.31%2.47%0.05%3.76%2.16%1.50%-0.13%3.95%1.40%4.18%-2.75%0.19%5.08%-5.86%
Share-based Compensation Growth (1y) -8.00%3.85%-10.34%0.00%4.35%-29.63%-19.23%-139.13%0.00%15.79%0.00%222.22%-37.50%-4.55%-38.10%-26.67%-42.86%-23.08%0.00%33.33%433.33%25.00%25.00%33.33%10.00%10.00%20.00%-16.67%0.00%9.09%8.33%30.00%25.00%0.00%-25.00%6.67%11.76%5.88%11.11%12.50%0.00%11.11%0.00%11.11%5.26%-5.00%30.00%5.00%25.00%36.84%-11.54%
Share-based Compensation Growth (3y) -1.35%-5.42%-10.20%-21.80%-13.28%-8.04%-20.63%-22.90%-14.20%-21.91%78.28%22.39%78.28%14.47%17.57%13.04%14.47%29.70%10.89%12.31%19.35%17.84%10.06%13.48%11.46%6.27%-5.90%10.06%5.57%3.78%13.04%9.49%9.58%13.04%4.77%
Share-based Compensation Growth (5y) -15.14%-14.33%-19.18%20.11%58.49%13.40%16.27%13.56%12.47%9.86%13.70%8.45%12.70%10.35%9.63%14.87%12.70%10.76%9.00%7.89%6.96%-0.85%
Share-based Compensation (QoQ) 4.00%11.54%-20.69%0.00%17.39%-3.70%-11.54%4.35%-20.83%10.53%-142.86%366.67%-8.33%-4.55%-47.62%36.36%40.00%-38.10%9.09%-16.67%300.00%366.67%0.00%12.50%11.11%0.00%0.00%20.00%-8.33%0.00%9.09%-16.67%10.00%9.09%8.33%0.00%-37.50%13.33%0.00%5.88%-11.11%18.75%-5.26%11.11%-10.00%5.56%5.26%0.00%0.00%0.00%-5.00%36.84%-19.23%19.05%4.00%-11.54%
Shareholder's Equity Growth (1y) 9.99%8.98%5.75%9.04%8.73%8.47%6.27%-6.40%-12.44%-5.39%-2.64%5.55%20.04%1.68%-0.59%-23.30%-39.08%-39.02%-59.19%-48.17%10.20%22.31%228.09%194.66%189.29%188.35%5.65%7.50%7.72%5.46%4.54%-2.13%-3.99%-1.64%-5.99%3.20%1.88%5.50%14.31%13.29%18.49%16.94%12.14%12.22%0.70%-2.19%-0.65%0.21%11.38%14.69%1.55%-2.18%-3.38%-3.07%11.04%4.74%-0.26%4.37%6.15%11.26%
Shareholder's Equity Growth (3y) 1.54%3.80%3.04%2.51%4.55%1.43%0.94%-8.83%-13.81%-16.29%-26.63%-25.13%50.87%54.94%53.60%45.81%44.09%44.08%1.26%2.78%1.76%3.05%3.95%4.59%5.04%6.67%6.42%9.47%6.73%6.46%8.39%8.40%9.94%9.47%4.20%3.23%2.71%2.83%3.86%0.88%2.39%5.08%6.17%4.46%
Shareholder's Equity Growth (5y) -5.20%-7.06%-14.99%-15.60%27.42%31.01%31.24%29.38%29.28%29.84%5.89%6.66%4.68%4.59%4.59%5.17%5.39%6.36%3.99%5.16%5.52%6.05%7.51%5.47%5.07%5.82%5.93%5.09%
Shareholder's Equity (QoQ) -2.74%6.42%5.71%0.53%-3.62%3.26%8.99%0.24%-3.85%1.17%-4.00%-6.23%3.90%4.10%4.07%6.64%-11.99%1.78%-19.70%-15.29%-11.91%-31.89%1.99%-8.10%3.81%11.95%3.18%2.00%178.47%0.54%1.30%1.66%2.04%2.30%1.51%-0.47%1.14%-4.22%-0.42%1.97%-3.33%5.14%-1.70%5.60%4.74%4.20%2.82%4.22%0.43%4.27%-7.73%1.22%2.02%5.17%2.55%4.23%-9.67%1.31%1.29%4.57%3.48%-4.44%-3.54%9.41%5.25%0.16%
Tax Rate Growth (1y) -21237.007,214.00-42.00-70.00-234.00316.0076.00-12484.00-1072.00-113.00-162.0012,149.00-9681.00-164.0026,316.002,416.0036.00-30209.00-2827.003,073.00282.00-6142.003,334.00-57.00-426.005,456.00-27521.00-1308.00-1529.00-1837.0020,702.00477.001,078.001,077.00-1163.00-311.00-47.001,022.00398.00-383.001,931.00-149.00-21.00579.00-329.0050.00-20.00-2785.00838.00232.0059.002,504.00-101.0054.0019.0078.00-289.00
Tax Rate Growth (3y) -22543.007,416.00-128.00-405.00-10988.0038.0026,230.002,081.00-242.00-4055.0011,738.00-21114.00-1672.00-2522.00-3485.00-888.00-876.004,697.00-1994.00-762.00-806.0023,376.00336.001,165.00647.004,605.00-290.0065.00149.00923.00357.00-2589.002,440.00134.0018.00298.00408.00337.0058.00-203.00448.00
Tax Rate Growth (5y) 7,288.00-4021.00-816.00-905.00-1492.00-811.00-1030.00-790.004,267.00-2214.00-1121.00-385.00-610.0024,978.00237.001,124.00-1559.005,114.00-7.00104.00-132.001,210.00434.00-7.002,050.00
Tax Rate (QoQ) -28671.007,621.00-33.00-154.00-221.00366.00-62.00-318.00329.00126.00-12622.0011,094.001,288.0078.00-311.00-10736.0010,805.0026,557.00-24211.00-3688.003,172.00990.00-2923.002,253.00-38.00-5433.006,552.00-1138.00-407.00449.00-26425.0025,075.00-628.00141.00-3886.004,850.00-27.00139.00825.00404.00-2242.002,035.00201.00-377.0072.00-45.00329.00224.00-836.00334.00258.00-2542.002,787.00-271.0085.00-96.00182.00-116.0049.00-37.00-185.00
Total Debt Growth (1y) -0.90%0.18%-0.09%-0.18%67.45%67.36%67.60%67.75%0.00%0.00%-29.81%-29.86%-30.08%-29.88%2.69%14.01%2.93%2.70%-0.22%-17.02%-5.79%-3.19%203.06%204.07%199.91%195.61%-10.46%-5.35%-5.62%-5.26%-2.12%0.42%-1.81%-1.37%-0.82%-4.42%39.74%65.68%50.07%58.87%12.49%2.36%12.68%7.00%7.53%1.09%-1.92%-3.07%-2.17%-5.54%-6.34%-4.84%-6.68%-4.36%-0.26%-0.26%9.70%9.15%-0.47%-0.47%
Total Debt Growth (3y) 18.39%18.80%5.53%5.51%5.40%5.48%6.51%10.29%-10.38%-10.37%-10.40%-12.78%38.67%39.44%38.49%42.44%40.59%40.31%-4.57%-3.15%9.00%15.68%13.36%15.10%15.56%18.70%18.81%17.56%19.12%19.69%18.37%18.11%5.77%-0.76%1.16%-0.44%-0.61%-2.98%-2.87%-2.74%0.05%-0.47%-2.40%-1.88%
Total Debt Growth (5y) 3.62%3.84%3.79%2.13%29.62%34.68%31.64%34.42%34.30%36.19%8.01%9.08%9.39%9.88%9.99%9.60%10.18%9.82%9.03%8.43%9.06%9.14%9.15%9.36%3.91%0.40%0.55%-0.41%
Total Debt (QoQ) -1.08%0.18%0.00%0.00%0.00%-0.09%-0.09%67.75%-0.05%0.05%0.00%0.00%-0.05%-29.77%-0.08%-0.31%0.23%2.85%10.94%-9.99%0.00%-0.08%-7.73%-2.50%1.42%-5.59%0.93%0.18%217.47%-5.27%-0.46%-1.25%-3.84%0.13%-0.74%-0.87%-0.65%2.73%-2.94%-0.43%-0.10%-0.99%41.90%18.06%-9.52%4.82%0.46%7.43%-0.39%-0.47%0.97%1.00%-3.36%-1.64%1.91%-2.49%-4.17%-0.06%-0.06%-0.06%-0.06%-0.06%9.91%-0.56%-8.88%-0.06%