Lennox International Growth Metrics (2009-2025) | LII

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 Dec2025
Growth Ratios
Assets Growth (1y) 8.62%9.59%21.10%8.07%0.81%-2.22%-0.81%-2.11%-3.85%4.29%6.51%6.88%8.46%5.14%2.85%0.27%-4.93%-0.98%-0.10%2.40%4.94%4.81%6.01%6.70%7.45%6.95%-2.16%-7.05%-3.93%0.94%11.48%15.91%11.98%1.08%-9.23%-10.55%-0.12%-2.51%3.78%7.18%6.86%18.40%20.61%23.65%18.22%12.76%12.12%10.07%14.54%7.76%8.07%14.64%23.09%15.74%13.37%6.38%12.76%
Assets Growth (3y) 4.70%3.10%3.52%1.13%-1.30%-2.02%-0.81%0.76%1.13%1.61%-0.29%2.78%3.05%3.14%2.67%2.95%2.89%3.09%2.35%3.54%1.19%0.52%2.70%4.20%4.96%4.76%4.95%2.95%-0.34%-1.22%2.43%-0.18%1.64%3.58%6.12%5.28%4.35%5.84%8.06%9.19%11.96%13.41%13.11%12.89%13.48%15.98%18.56%12.04%11.16%10.31%16.71%
Assets Growth (5y) 3.73%2.70%3.98%2.08%-0.17%-0.42%0.05%0.99%0.63%2.77%2.26%4.01%2.57%1.71%2.24%3.33%3.50%3.37%2.89%2.52%0.95%1.04%3.92%2.20%1.72%1.97%4.29%4.72%4.38%5.02%6.30%5.84%7.27%8.63%10.11%7.23%6.60%8.39%12.21%10.18%11.45%12.21%14.96%
Assets (QoQ) -1.20%1.81%-0.31%12.32%6.24%-9.15%-7.01%-5.66%1.31%7.91%-5.08%-7.35%9.90%10.20%-4.75%-5.98%6.53%7.81%-7.15%-10.85%10.95%8.77%-4.82%-8.63%10.81%10.01%-4.20%-7.99%10.29%0.64%-8.98%-4.90%15.88%11.15%-5.37%-8.12%4.59%-0.19%-6.74%2.59%2.09%6.25%-3.68%2.28%13.12%8.23%-1.25%-2.22%7.90%7.61%-3.06%1.76%1.51%7.92%2.83%9.26%-4.55%5.71%-3.51%15.81%
Capital Expenditures Growth (1y) -16.26%-47.39%-26.17%12.22%-24.27%19.08%-16.46%-2.97%48.72%42.31%83.33%15.31%51.72%68.02%42.98%111.50%6.25%-23.59%4.05%-37.24%-25.13%-19.65%32.22%19.33%26.43%8.73%4.62%3.35%-3.39%51.81%-8.84%11.89%2.34%-9.26%63.88%-21.26%34.29%-16.62%-33.60%15.34%-47.23%-20.98%0.00%10.64%85.48%69.47%4.45%0.48%-11.74%-10.97%37.21%138.76%95.57%267.16%-16.67%-34.47%3.78%-51.92%-13.56%-12.84%-13.59%-51.50%
Capital Expenditures Growth (3y) -1.93%-3.75%4.18%7.88%19.55%41.74%29.86%33.26%33.84%22.25%39.71%15.24%6.47%1.04%25.29%16.57%0.19%-12.60%12.91%-8.18%-2.94%9.87%8.04%11.33%7.72%14.42%16.05%-3.07%9.91%4.73%-0.27%0.54%-10.16%-15.76%2.85%0.16%9.54%3.75%-11.48%8.64%-4.76%6.04%12.75%38.46%47.39%76.94%6.10%16.28%21.45%16.27%-0.39%10.89%20.59%-5.04%
Capital Expenditures Growth (5y) 8.74%2.74%10.96%10.76%6.33%11.82%24.68%12.13%17.81%9.80%30.42%13.55%8.07%11.23%13.41%12.87%-0.11%-1.66%16.55%-7.37%4.68%0.07%6.53%4.62%-2.40%-0.26%0.75%3.05%5.38%8.99%0.71%2.47%3.49%-2.04%9.29%19.24%17.80%29.56%-4.53%14.94%11.88%16.05%0.64%8.68%23.48%5.26%
Capital Expenditures (QoQ) 102.44%-57.03%-15.89%14.44%27.18%-39.69%27.85%-22.77%100.00%-57.69%48.48%18.37%91.38%-45.50%-6.61%55.75%111.93%-53.62%38.15%-21.76%52.41%-36.84%-16.67%-6.67%63.57%3.93%-24.79%-1.12%40.68%0.00%-25.70%-7.57%121.05%-39.95%-8.81%-15.46%96.00%8.45%-56.18%44.17%21.70%-13.64%-23.89%-34.04%82.26%9.29%-15.79%10.58%66.52%-32.64%-18.99%-2.87%67.98%3.81%40.96%-20.44%215.37%-76.44%10.85%25.99%46.12%-57.64%11.76%24.91%-17.98%
Cash & Equivalents Growth (1y) -38.17%-5.35%-9.32%28.72%-12.38%23.59%-37.34%-71.88%-0.91%-9.67%-15.72%15.11%-36.20%-34.44%-22.54%-26.64%11.75%9.49%27.25%-1.32%-3.85%-4.23%-27.03%3.73%8.27%15.16%36.18%29.05%20.20%12.07%26.99%35.86%-5.53%-35.73%-24.05%-32.11%-31.24%-7.61%0.00%-19.44%23.34%23.08%19.31%232.17%-9.21%-0.67%-28.36%-74.98%-3.38%28.99%3.30%69.68%17.78%-10.45%224.32%15.40%13.12%-7.39%84.17%583.86%375.27%3.36%-78.24%-91.76%
Cash & Equivalents Growth (3y) -18.73%1.85%-21.76%-25.31%-17.87%-9.88%-25.77%-38.07%-10.93%-13.45%-5.99%-5.90%-11.82%-11.75%-10.40%-9.11%5.17%6.49%8.14%9.73%7.76%7.31%8.06%22.06%7.12%-6.04%9.51%5.98%-7.92%-12.70%-1.20%-9.43%-7.12%-9.92%-3.23%22.02%-8.34%4.14%-5.10%-12.52%2.66%16.40%-4.07%12.14%1.10%4.69%33.89%-21.17%8.78%2.27%83.41%137.46%85.01%-5.01%9.13%-13.37%
Cash & Equivalents Growth (5y) -17.48%-5.38%-13.94%-21.31%-9.86%-5.16%-17.60%-24.64%-5.96%-6.49%-3.76%2.21%-2.26%-2.37%4.46%5.66%5.72%-2.75%4.05%4.03%-4.06%-6.00%-0.85%-0.11%0.84%-1.16%9.40%26.07%-2.65%-4.04%-3.79%-9.19%-6.81%-1.31%-7.68%-5.06%-2.61%5.46%23.42%5.57%7.59%5.51%39.45%61.92%40.91%1.89%-0.78%-22.70%
Cash & Equivalents (QoQ) -35.82%55.81%21.98%-49.32%-1.75%49.27%73.16%-65.50%38.59%-24.31%-22.28%21.56%26.33%-29.38%6.15%-32.63%29.80%-16.56%0.53%2.63%27.18%-3.02%-22.04%0.00%26.67%-26.11%10.83%4.37%34.73%-12.61%5.02%-2.79%25.61%-0.98%12.36%-32.40%-14.53%17.01%0.43%-31.53%14.83%26.65%-19.09%4.83%14.58%22.77%125.27%-71.35%25.35%-11.46%-21.32%10.65%67.35%-29.09%29.24%-23.19%27.23%156.81%-54.02%-24.71%4.16%410.71%70.75%-47.68%-77.35%7.52%-35.35%
Cash from Investing Activities Growth (1y) -96.38%-2.58%-281.93%57.14%-1,175.00%-1.26%95.47%10.00%0.00%-38.51%-1.47%-337.04%-65.12%-54.26%-150.72%-102.54%-30.28%19.77%-4.05%-38.08%-154.05%17.39%-32.22%-26.36%-26.38%-8.33%-4.20%55.88%71.21%-53.04%8.87%595.11%46.20%23.81%160.18%-112.84%-171.74%235.42%-288.97%-58.97%51.20%-159.49%7.39%-1.08%-104.92%-67.24%-7.98%-9.04%12.00%10.31%-31.13%-137.07%-91.82%-460.92%8.90%45.47%-20.62%66.03%23.45%-6.04%29.27%-756.71%
Cash from Investing Activities Growth (3y) -33.68%-12.89%44.00%-19.01%-170.31%-29.34%51.33%-99.72%-29.09%-19.68%-38.33%-130.35%-76.14%-0.74%-51.09%-52.32%-61.13%10.45%-12.75%8.35%2.59%-11.05%-7.88%68.22%41.94%-8.10%37.00%34.53%25.06%52.96%-1.20%-0.36%10.64%15.02%-1.74%-30.18%-39.55%-10.45%-57.27%-20.56%4.17%-42.48%-9.45%-37.73%-51.23%-103.39%-8.86%-12.12%-26.74%-19.55%2.94%-11.08%-17.84%-153.66%
Cash from Investing Activities Growth (5y) -23.19%-12.23%14.46%-36.36%-127.36%-7.48%30.81%-69.28%-47.18%-8.94%-29.54%-46.79%-14.74%-11.13%-26.78%57.59%8.31%3.49%22.74%13.31%-6.21%27.83%-7.38%10.83%23.64%-0.35%0.00%14.73%15.89%-9.45%-0.72%-2.19%-5.17%1.64%-8.32%-20.43%-35.61%-46.63%-33.61%-17.76%-15.28%-29.91%1.77%-8.60%-24.16%-89.57%
Cash from Investing Activities (QoQ) -170.14%-153.55%82.19%111.43%-2,087.50%-844.03%98.00%-186.67%-87.21%57.76%60.29%-218.52%-159.30%69.06%-71.01%-20.34%-142.25%49.71%-38.15%22.59%-49.19%34.78%-83.33%-42.42%51.49%-4.39%-75.21%-42.45%58.42%-0.40%25.81%7.07%-121.05%40.21%503.10%-110.10%-213.04%147.22%-186.03%-113.68%256.00%-165.90%27.63%34.41%-90.16%-2.59%21.01%-32.98%-55.20%33.76%20.23%-7.32%-58.18%3.16%-44.21%13.17%-362.56%84.27%13.68%-92.08%-30.26%64.56%-19.57%-28.11%-1,477.78%
Cash from Operations Growth (1y) -46.71%1,065.57%-267.99%-58.74%101.44%-44.87%76.87%301.69%-46.50%100.26%-300.29%106.75%104.40%-7.45%8.96%5.31%-36.79%11.01%2.24%-201.36%64.29%52.94%16.86%21.61%-32.85%0.12%-5.91%244.63%65.86%-20.61%22.40%-18.21%50.20%34.73%-68.86%-38.14%-11.57%2.80%29.93%251.00%86.71%-38.81%82.29%82.34%-49.56%-28.28%-459.43%-49.43%-22.95%10.91%19.51%101.34%83.27%131.69%71.07%-5.88%44.35%8.52%-57.02%-52.83%-33.49%22.11%
Cash from Operations Growth (3y) -16.88%134.34%-50.47%50.76%30.11%0.72%5.54%106.03%-11.59%27.19%-52.73%-61.43%28.52%16.26%9.55%-41.56%-11.32%19.35%4.87%4.75%22.31%6.73%11.92%43.05%18.71%2.31%-11.54%39.79%30.12%3.22%2.80%21.09%35.36%-5.37%40.60%58.19%-5.91%-23.30%11.45%47.92%-10.14%-21.34%7.26%22.91%-10.69%22.60%-9.22%-1.41%26.79%40.75%28.49%-3.67%20.72%45.34%
Cash from Operations Growth (5y) -5.79%67.59%-24.84%-41.42%18.00%11.65%7.28%-55.01%-5.28%25.80%-25.69%20.13%18.78%4.55%9.47%-0.20%11.68%12.70%-2.44%-10.28%19.44%10.98%4.16%32.04%22.53%-7.60%29.66%46.22%15.72%-13.56%1.87%10.37%-0.73%-7.58%1.15%32.15%3.30%3.00%30.54%43.73%13.93%4.12%18.37%-3.79%-7.32%19.55%
Cash from Operations (QoQ) -90.66%-430.33%135.48%386.71%104.31%-204.29%103.98%2,276.27%-44.08%-143.75%169.10%216.46%109.33%-187.45%135.69%212.86%-5.22%-186.03%141.28%87.79%66.46%-175.76%57.20%404.40%54.96%-141.18%59.65%360.73%131.06%-143.56%155.11%198.99%10.60%-142.58%158.08%449.07%-0.79%-153.37%121.28%685.00%15.33%-136.38%206.58%317.57%-62.20%-110.53%1,197.14%15.52%-46.26%-182.13%199.18%76.00%-22.64%-159.61%348.10%60.20%-2.20%-107.44%907.02%145.71%-26.48%-110.77%342.46%246.43%34.99%
Dividends Paid - Common Growth (1y) 5,642,857,042.86%5,928,571,328.57%5,857,142,757.14%1.27%2.53%15.66%15.85%16.25%13.58%-5.21%-3.16%116.13%10.99%30.43%-40.80%16.83%21.67%21.01%13.56%14.41%10.96%12.50%20.15%16.30%15.43%14.20%14.91%17.20%14.97%15.14%15.14%14.67%20.00%20.66%19.72%-100.00%-100.00%15.18%16.47%0.00%0.00%-0.34%-0.67%19.48%19.48%14.24%14.24%15.22%15.22%11.57%3.77%3.77%3.99%0.00%4.55%4.60%18.18%13.04%11.22%
Dividends Paid - Common Growth (3y) 40,254.00%40,107.26%40,254.00%36.52%6.76%13.53%14.15%13.36%7.12%15.40%15.69%13.35%14.05%20.76%-6.94%15.84%15.94%15.84%16.17%15.96%13.77%13.94%16.71%16.05%16.78%16.63%16.57%-99.63%-99.65%16.96%17.09%-99.65%-99.67%11.47%11.47%-99.65%-99.67%9.45%9.74%11.24%11.24%8.18%12.62%12.62%9.85%6.14%7.72%6.75%6.67%7.04%7.04%
Dividends Paid - Common Growth (5y) 3,747.25%3,747.25%3,914.62%12.76%11.15%10.22%14.59%15.16%14.73%10.34%14.50%14.75%14.99%15.12%18.50%1.17%15.88%16.54%16.65%16.66%-96.34%-96.50%15.50%17.25%-96.44%-96.57%12.74%12.88%-96.42%-96.55%12.74%12.74%-96.43%-96.54%12.04%-96.51%-96.64%8.92%7.39%8.35%6.73%6.61%11.04%11.04%9.10%
Dividends Paid - Common (QoQ) 0.00%0.00%5,642,857,042.86%0.00%5.06%-1.20%-2.44%1.25%18.52%-1.04%-2.11%-1.08%-1.09%1.10%118.48%18.81%-0.83%-0.84%0.00%23.73%-1.37%-6.94%0.75%20.00%0.00%-0.62%-2.48%19.11%-1.07%0.00%-0.54%16.85%-0.93%0.00%-0.94%22.27%-0.39%-0.78%-100.00%0.00%3,844,155,744.16%0.34%-100.00%0.00%3,831,168,731.17%0.00%-100.00%0.00%3,663,043,378.26%0.00%-100.00%0.00%-100.00%0.00%-100.00%4.55%3,565,217,291.30%-0.24%-100.00%0.00%3,507,692,207.69%
EBITDA Margin Growth (1y) -443.00149.0044.002,068.00-128.008.00-108.00-1596.00428.0032.00293.00-143.00110.00172.00197.00156.0070.00118.00-9.00191.00-94.0079.00143.00-678.00217.00258.00224.00513.00155.0015.00-84.00404.00-131.0068.00-60.00219.00563.00285.00109.00783.00-695.00-500.0066.00-644.00723.00299.00-49.00-509.00-122.00-83.00-43.00192.00225.00315.00-125.00414.00264.00231.00657.00243.00-27.00119.00280.00-222.00
EBITDA Margin Growth (3y) -144.00189.00229.00329.00410.00212.00382.00-1584.00608.00322.00480.00204.0086.00369.00331.00-331.00194.00455.00358.0026.00279.00352.00283.00239.00241.00341.0080.001,136.00587.00369.00-35.001,406.00-263.00-147.00115.00358.00591.0083.00126.00-371.00-94.00-285.00-26.00-962.00826.00531.00-217.0096.00367.00463.00490.00849.00462.00665.00812.00435.00
EBITDA Margin Growth (5y) 36.00480.00417.00676.00386.00410.00516.00-2071.00731.00659.00847.0039.00459.00642.00470.00586.00217.00538.00214.00650.00711.00706.00332.001,241.00109.00126.00254.001,275.00615.00167.00-18.00253.00338.0069.0023.0040.00694.00315.00-42.00235.00395.00261.00507.00-305.001,063.00880.00721.00118.00
EBITDA Margin (QoQ) 309.0010.00-522.00-240.00902.00-95.001,503.00-2437.001,038.00-211.0014.00-413.00642.0050.00-422.00-159.00704.0074.00-463.00-245.00752.00-53.00-263.00-530.00925.0011.00-1084.00365.00966.00-23.00-795.007.00825.00-122.00-306.00-528.001,025.00-250.00-27.00-184.00747.00-427.00647.00-1662.00942.00139.00-63.00-295.00517.00-208.00-523.0093.00556.00-168.00-289.00126.00646.00-608.00250.00-24.00613.00-181.00-164.00-294.00759.00-21.00-666.00
EBIT Growth (1y) -98.09%33.05%15.42%219.23%-1,500.00%-6.43%-15.02%-19.62%370.00%7.55%42.93%-15.42%47.62%28.32%28.31%38.99%21.51%16.31%2.70%36.79%-20.35%9.91%19.14%-72.70%61.85%22.77%23.54%232.20%39.13%9.15%-1.47%52.28%-12.83%11.23%-6.08%12.44%78.68%9.58%7.99%64.32%-61.56%-36.39%6.57%-27.45%213.46%58.82%-2.63%-29.78%-1.93%5.05%14.20%34.84%24.66%22.87%0.54%41.87%19.57%14.81%62.37%34.01%0.72%9.03%8.41%-21.74%
EBIT Growth (3y) -10.31%10.22%11.92%29.47%282.13%8.90%15.94%-1.87%89.85%17.09%23.49%17.16%12.62%17.94%16.22%-19.64%16.13%16.21%14.76%7.45%21.50%13.77%13.19%11.36%25.21%14.23%4.57%78.50%29.41%9.98%-0.02%41.17%-15.72%-8.13%2.63%10.26%29.12%3.45%3.87%-5.76%5.72%2.00%5.82%-11.77%56.49%27.03%3.78%10.33%13.49%14.01%23.07%36.86%14.51%15.43%20.96%14.16%
EBIT Growth (5y) 5.29%14.85%13.06%32.77%122.06%10.54%13.78%-18.81%52.48%16.71%22.62%7.84%26.32%17.06%13.83%21.29%13.69%13.76%6.94%16.26%22.81%12.41%8.02%20.60%6.16%0.77%5.64%46.64%21.16%6.09%0.73%7.46%12.98%5.28%3.75%4.88%21.36%7.40%5.17%9.87%11.99%8.41%14.11%5.48%35.78%20.74%14.50%7.09%
EBIT Margin Growth (1y) -443.00149.0044.002,068.00-128.008.00-108.00-1596.00428.0032.00293.00-143.00110.00172.00197.00156.0070.00118.00-9.00191.00-94.0079.00143.00-678.00217.00258.00224.00513.00155.0015.00-84.00404.00-131.0068.00-60.00219.00563.00285.00109.00783.00-695.00-500.0066.00-644.00723.00299.00-49.00-509.00-122.00-83.00-43.00192.00225.00315.00-125.00414.00264.00231.00657.00243.00-27.00119.00280.00-222.00
EBIT Margin Growth (3y) -144.00189.00229.00329.00410.00212.00382.00-1584.00608.00322.00480.00204.0086.00369.00331.00-331.00194.00455.00358.0026.00279.00352.00283.00239.00241.00341.0080.001,136.00587.00369.00-35.001,406.00-263.00-147.00115.00358.00591.0083.00126.00-371.00-94.00-285.00-26.00-962.00826.00531.00-217.0096.00367.00463.00490.00849.00462.00665.00812.00435.00
EBIT Margin Growth (5y) 36.00480.00417.00676.00386.00410.00516.00-2071.00731.00659.00847.0039.00459.00642.00470.00586.00217.00538.00214.00650.00711.00706.00332.001,241.00109.00126.00254.001,275.00615.00167.00-18.00253.00338.0069.0023.0040.00694.00315.00-42.00235.00395.00261.00507.00-305.001,063.00880.00721.00118.00
EBIT Margin (QoQ) 309.0010.00-522.00-240.00902.00-95.001,503.00-2437.001,038.00-211.0014.00-413.00642.0050.00-422.00-159.00704.0074.00-463.00-245.00752.00-53.00-263.00-530.00925.0011.00-1084.00365.00966.00-23.00-795.007.00825.00-122.00-306.00-528.001,025.00-250.00-27.00-184.00747.00-427.00647.00-1662.00942.00139.00-63.00-295.00517.00-208.00-523.0093.00556.00-168.00-289.00126.00646.00-608.00250.00-24.00613.00-181.00-164.00-294.00759.00-21.00-666.00
EBIT (QoQ) 127.48%-3.19%-68.46%-97.25%15,760.00%-16.02%-12.76%-112.05%1,160.00%-23.72%-17.49%-59.53%322.22%1.38%-51.17%-29.37%267.03%1.37%-47.11%-38.25%251.33%-10.50%-29.55%-64.05%384.81%-2.98%-83.86%113.17%267.73%-2.36%-56.60%-10.72%188.49%-11.86%-32.92%-48.89%268.11%-25.58%-19.70%-18.78%125.77%-26.66%22.19%-81.00%273.63%22.87%-16.82%-17.91%89.31%-24.68%-40.01%14.65%102.77%-18.11%-29.17%6.00%99.86%-33.00%-0.05%-10.66%91.91%-5.25%-17.51%-32.85%107.74%-5.79%-40.45%
EBT Growth (1y) -107.63%32.35%13.90%230.25%-455.00%-8.28%-16.80%-21.12%227.93%8.02%45.71%-15.64%71.83%31.30%30.72%42.98%25.41%16.57%2.60%35.56%-30.39%7.89%18.91%-78.41%77.93%23.78%22.87%308.05%40.90%8.57%-1.93%58.39%-17.60%10.28%-8.98%9.55%88.64%-24.23%7.40%34.03%-68.07%-8.44%10.79%-7.00%301.51%63.05%-2.76%-31.41%-1.88%4.12%12.79%32.48%19.83%21.35%0.34%46.28%23.26%16.42%67.75%39.76%4.28%10.75%8.00%-26.85%
EBT Growth (3y) -18.47%9.45%11.36%30.01%142.16%9.17%16.59%-1.65%68.18%18.25%25.02%17.81%14.47%18.20%16.83%-25.20%15.81%15.89%14.45%6.10%20.39%13.18%12.73%11.75%27.36%14.01%3.13%92.02%29.86%-3.19%-1.40%32.49%-20.83%-8.54%2.69%10.94%34.22%4.19%4.98%-5.09%7.95%15.84%6.71%-5.45%67.75%27.24%3.24%9.95%13.17%13.73%23.83%39.39%15.49%16.09%22.05%14.35%
EBT Growth (5y) 3.15%14.95%13.12%33.62%66.12%10.35%14.09%-22.56%40.19%17.16%23.35%7.58%30.33%17.28%13.95%22.02%12.52%13.26%6.00%15.69%22.09%3.91%6.97%15.43%4.47%0.56%5.47%54.58%22.93%6.25%0.65%8.21%14.35%5.37%3.50%4.41%23.24%7.40%5.54%10.63%13.19%17.04%15.38%11.56%43.42%21.58%14.80%6.33%
EBT Margin Growth (1y) -482.00139.0032.001,912.00-159.00-9.00-116.00-1482.00422.0034.00290.00-131.00134.00187.00207.00159.0075.00117.00-10.00170.00-129.0053.00135.00-670.00219.00258.00207.00499.00143.006.00-87.00402.00-146.0052.00-98.00171.00523.00-298.0092.00347.00-684.0088.00118.00-159.00777.00325.00-48.00-504.00-113.00-94.00-58.00158.00162.00278.00-120.00421.00281.00247.00680.00303.0027.00150.00263.00-321.00
EBT Margin Growth (3y) -220.00164.00206.00299.00396.00212.00381.00-1454.00631.00338.00487.00198.0079.00357.00333.00-341.00165.00428.00332.00-2.00233.00317.00255.00231.00216.00315.0021.001,072.00520.00-240.00-93.00920.00-307.00-158.00112.00359.00616.00115.00162.00-316.00-20.00318.0011.00-505.00826.00509.00-227.0075.00329.00431.00501.00881.00469.00675.00822.00403.00
EBT Margin Growth (5y) -11.00468.00403.00628.00342.00382.00506.00-1955.00720.00649.00829.0027.00442.00621.00452.00560.00162.00485.00147.00571.00610.0071.00249.00749.0056.00105.00232.001,260.00614.00172.00-24.00257.00357.0072.006.0013.00665.00299.00-16.00263.00422.00844.00571.00219.001,133.00905.00716.0057.00
EBT Margin (QoQ) 282.006.00-518.00-252.00904.00-101.001,362.00-2324.001,054.00-208.00-5.00-420.00666.0048.00-425.00-155.00719.0068.00-473.00-239.00761.00-59.00-293.00-538.00944.0023.00-1099.00351.00982.00-28.00-807.00-5.00845.00-121.00-317.00-553.001,043.00-271.00-48.00-200.00222.00119.00207.00-1232.00994.00149.00-70.00-295.00541.00-224.00-526.0095.00560.00-188.00-310.00100.00676.00-586.00231.00-41.00643.00-154.00-145.00-317.00766.00-41.00-729.00
EBT (QoQ) 119.47%-3.65%-70.76%-112.35%3,905.00%-17.08%-15.21%-120.75%728.83%-24.79%-19.62%-66.35%430.99%1.46%-53.46%-31.46%305.74%1.01%-49.10%-39.88%277.12%-11.09%-32.75%-69.13%484.51%-2.01%-87.79%154.36%306.60%-2.73%-59.44%-12.17%213.30%-12.13%-34.49%-54.31%319.32%-27.48%-21.15%-21.33%68.43%2.79%-1.60%-81.26%383.02%24.37%-17.40%-19.09%96.15%-25.83%-41.73%15.74%108.14%-19.65%-31.56%4.69%110.79%-33.56%-0.23%-11.78%99.09%-4.27%-16.88%-34.18%111.44%-6.65%-43.70%
Enterprise Value Growth (1y) 38.17%5.35%9.32%-28.72%12.38%-23.59%37.34%71.88%0.91%9.67%15.72%-11.78%36.20%34.44%25.20%26.04%-9.46%-7.73%-29.59%0.81%3.40%3.89%26.85%-4.34%-8.67%-15.78%-36.99%-29.35%-20.70%-12.15%-27.22%-36.95%4.75%35.30%23.55%32.11%31.24%3.05%-5.21%13.17%-35.02%-27.23%-21.86%-220.90%6.54%2.67%25.04%71.71%0.00%-32.56%-8.80%-67.40%-18.75%6.54%-193.78%-13.09%-21.26%1.37%-80.58%-511.14%-286.98%4.67%76.85%91.78%
Enterprise Value Growth (3y) 18.73%-1.85%21.76%26.03%17.87%9.88%26.63%38.51%11.55%13.92%6.52%6.40%12.30%12.12%10.83%8.53%-4.74%-6.23%-9.10%-10.21%-8.21%-7.66%-8.43%-22.72%-7.70%5.64%-10.04%-6.34%7.54%11.06%-0.77%6.89%4.02%7.24%0.67%-23.67%4.62%-6.28%1.32%7.62%-8.06%-17.96%0.21%-14.98%-3.53%-6.44%-33.81%18.79%-12.92%-6.91%-79.38%-126.17%-77.29%4.22%-7.09%17.19%
Enterprise Value Growth (5y) 17.82%5.69%14.23%21.56%10.15%5.40%17.84%24.79%6.19%6.63%3.92%-2.05%2.42%2.49%-4.32%-6.28%-5.72%2.75%-4.78%-4.47%3.66%4.78%-0.50%-1.73%-3.01%-0.71%-11.30%-27.36%0.05%2.72%1.34%6.02%3.74%-0.58%4.38%2.17%-0.60%-8.26%-25.16%-8.34%-12.69%-8.64%-39.44%-60.06%-39.10%-2.54%-0.03%23.10%
Enterprise Value (QoQ) 35.82%-55.81%-21.98%49.32%1.75%-49.27%-73.16%65.50%-38.59%24.31%22.28%-21.56%-26.33%29.38%-3.07%30.62%-29.80%19.43%-1.92%-2.69%-27.75%3.07%21.99%0.00%-27.10%26.23%-11.27%-4.16%-35.41%12.71%-5.06%2.81%-25.83%0.99%-13.10%32.40%14.53%-17.01%-0.43%31.53%-20.50%-26.96%17.11%-6.47%-13.55%-21.60%-118.27%68.99%-18.25%6.34%17.61%-9.59%-56.75%23.13%-26.76%22.26%-23.37%-141.64%51.20%16.64%-0.35%-342.39%-65.15%47.22%75.28%-7.44%41.39%
EPS (Basic) Growth (1y) 35.38%30.00%-398.62%-333.33%-3.41%-16.67%-39.15%7.69%3.53%-10.77%58.03%233.33%45.45%122.41%131.73%156.25%17.97%8.53%-203.97%-24.39%19.21%27.14%95.55%83.87%41.11%32.02%-313.82%78.95%7.48%5.11%125.71%-10.78%23.81%8.50%315.76%92.31%-16.27%10.82%-21.92%-80.57%-7.07%15.82%-303.66%552.94%73.00%-0.29%14,781.67%3.60%9.23%16.62%16.09%20.00%23.14%-8.25%53.56%26.45%12.91%82.83%38.29%4.58%12.16%10.43%-28.04%
EPS (Basic) Growth (3y) 10.63%-1.12%-42.80%94.28%13.30%18.26%29.77%72.73%21.11%29.14%48.27%66.11%26.94%45.32%75.52%52.73%25.66%22.13%-29.89%35.50%21.82%20.83%26.98%43.18%23.37%14.61%85.89%45.34%3.67%8.12%41.52%-30.66%-1.24%11.67%-104.97%34.62%10.42%8.57%515.74%9.54%20.65%10.43%602.78%100.98%32.52%2.18%541.28%16.28%14.94%25.07%35.09%16.64%15.96%22.82%15.18%
EPS (Basic) Growth (5y) 18.36%18.47%0.80%65.28%15.39%17.94%61.40%44.89%24.48%29.31%52.01%60.04%25.41%33.61%15.05%41.57%21.43%15.75%-27.20%33.68%13.39%16.23%16.58%1.86%7.88%14.08%-47.72%31.25%12.37%7.86%202.08%17.66%12.73%10.12%307.72%24.85%12.61%6.49%234.08%14.80%19.55%17.70%274.55%60.75%24.13%16.59%204.65%
EPS (Basic) (QoQ) -7.69%-108.69%42.48%3,033.33%-11.36%-133.34%50.01%753.85%-23.53%-155.68%66.84%833.33%-34.09%-126.19%205.35%700.00%0.78%-96.26%750.75%268.29%-7.28%-103.58%718.71%480.65%-1.11%-100.13%25,693.00%345.61%-7.48%-100.39%11,167.00%167.65%-9.52%-99.90%38,302.00%271.43%-20.71%-99.63%17,662.50%61.71%4.95%-99.74%4,320.00%673.53%30.80%-100.46%14,271.00%104.95%-24.62%-32.94%0.00%116.09%-19.52%-33.25%3.37%121.74%-40.03%11.72%-14.88%97.99%-2.89%-15.50%-35.63%112.33%-4.39%-44.94%
EPS (Weighted Average and Diluted) Growth (1y) 36.51%28.81%-396.68%-3.49%-15.79%-39.82%7.69%4.82%-10.94%57.90%233.33%44.83%122.81%131.66%150.00%18.25%8.66%-204.12%-22.50%19.46%27.54%95.56%80.65%41.01%32.39%-314.55%78.57%7.17%4.72%125.70%-10.00%24.54%8.61%316.55%92.22%-16.42%10.94%-21.76%-80.92%-6.43%16.33%-304.15%566.67%72.14%-0.29%14,832.33%4.09%9.98%17.01%16.16%20.09%22.98%-8.52%53.01%26.18%12.62%83.01%38.57%4.61%12.23%10.48%-27.84%
EPS (Weighted Average and Diluted) Growth (3y) 11.36%-1.14%-42.99%13.58%18.67%29.79%71.87%21.54%29.19%48.22%66.11%26.95%45.62%75.54%51.83%25.83%22.42%-29.89%35.72%21.76%20.92%26.98%42.66%23.46%14.62%86.03%45.64%3.71%8.06%41.57%-30.90%-0.88%11.91%-105.30%34.71%10.42%8.77%517.36%9.80%21.00%10.72%604.29%102.74%32.54%2.19%541.37%16.40%15.06%25.12%35.05%16.60%15.84%22.75%15.23%
EPS (Weighted Average and Diluted) Growth (5y) 18.79%18.52%0.73%15.66%18.29%61.36%44.54%24.77%29.49%51.97%59.53%25.33%33.75%15.05%41.26%21.60%15.85%-27.15%34.03%13.45%16.33%16.59%1.26%8.04%14.21%-47.95%31.48%12.43%7.91%202.64%18.02%13.02%10.34%308.57%25.03%12.73%6.61%234.41%14.94%19.66%17.84%274.91%61.54%24.09%16.63%204.98%
EPS (Weighted Average and Diluted) (QoQ) -6.35%-108.68%-11.63%-133.48%48.92%738.46%-22.89%-155.59%66.27%825.00%-34.48%-126.28%206.81%687.50%0.79%-96.27%743.33%272.50%-7.38%-103.58%727.75%474.19%-1.12%-100.12%25,636.00%348.21%-7.17%-100.39%11,100.00%169.00%-9.29%-99.90%38,420.00%272.22%-20.90%-99.63%17,675.75%61.85%5.00%-99.74%4,234.00%693.94%30.53%-100.45%14,253.33%105.00%-24.39%-32.84%0.00%116.59%-19.56%-33.33%3.38%121.82%-40.16%11.51%-14.74%97.98%-2.77%-15.57%-35.64%112.40%-4.28%-44.85%
FCF Margin Growth (1y) -854.005,321.00-1889.00-113.00928.00-4179.002,015.00217.00-870.001,000.00-1569.00247.00780.00-527.00189.00-125.00-693.00193.002.00-966.00650.001,049.00291.00100.00-637.00-208.0083.00948.00639.00-700.00398.00-134.00893.00950.00-983.00-112.00-363.0021.00549.00794.001,998.00-1175.001,253.00463.00-2175.00-733.00-767.00-824.00-666.0058.00132.00474.00792.00671.00589.0011.00741.00456.00-72.00-654.00-885.001,129.00
FCF Margin Growth (3y) -795.002,141.00-1443.00352.00839.00-3707.00635.00340.00-782.00665.00-1379.00-843.00737.00715.00482.00-991.00-680.001,034.00376.0082.00652.00141.00772.00915.00895.0042.00-501.00703.001,169.00271.00-36.00549.002,528.00-204.00819.001,145.00-539.00-1887.001,034.00433.00-843.00-1849.00618.00113.00-2048.00-3.00-46.00-339.00867.001,185.00649.00-169.00648.002,255.00
FCF Margin Growth (5y) -708.001,807.00-1253.00-739.00796.00-2464.00928.00-526.00-769.001,507.00-1004.00205.00739.00-193.00963.00-176.00852.001,284.00-209.00-164.001,182.001,112.00338.001,597.002,530.00-1112.001,300.001,960.00992.00-1637.00449.00188.00-313.00-878.00184.00795.00-413.00-1157.001,755.00918.00690.00-722.001,135.00-531.00-2192.001,581.00
FCF Margin (QoQ) -1752.00-619.00853.00664.004,423.00-7829.002,629.001,704.00-684.00-1634.00831.00618.001,185.00-4203.002,648.001,150.00-122.00-3487.002,335.00582.00763.00-3678.001,366.002,199.001,163.00-4436.001,175.001,461.001,592.00-4145.002,040.001,152.00253.00-3047.001,509.002,179.00310.00-4980.002,379.001,928.00693.00-4452.002,625.003,131.00-2479.00-2025.001,835.00494.00-1037.00-2059.001,778.00652.00-313.00-1985.002,120.00970.00-434.00-2068.001,542.001,700.00-719.00-2595.00960.001,470.001,294.00
FCF Payout Ratio Growth (1y) 11,684,654,200.17%109.96%66.52%-245.96%-48.11%138.98%-333.77%128.64%102.24%0.69%-59.08%-39.06%-26.10%59.01%111.13%-1.59%-15.26%-147.09%-40.24%-33.24%-34.33%-32.88%87.90%15.07%-8.75%269.19%-35.98%61.54%-43.65%68.30%-22.73%-16.92%28.65%-100.00%-100.00%8.97%-68.06%-84.16%-50.39%68.65%-190.68%-39.63%156.81%102.77%61.03%158.86%52.09%-20.85%-45.69%-42.86%-127.07%-3.77%-30.41%10.75%206.71%75.22%-19.63%
FCF Payout Ratio Growth (3y) 49,580.40%30.84%-44.49%-13.84%21.15%-16.94%29.79%37.54%-9.87%24.82%-32.12%-8.39%-21.41%-44.14%33.34%-8.90%-18.97%1.92%-10.42%7.46%-28.03%79.50%-2.41%15.59%-3.68%25.99%-99.74%13.51%-19.87%-99.73%-99.76%15.15%-51.62%-99.81%-99.65%55.03%-23.94%-37.21%24.67%-11.04%-5.32%30.69%-2.26%10.60%-15.43%-28.76%-34.79%17.03%-11.35%
FCF Payout Ratio Growth (5y) 4,261.15%16.81%9.21%-16.30%-4.20%3.16%-19.88%34.93%23.92%-10.87%9.10%-7.18%-1.55%-2.03%23.15%3.24%0.29%-11.53%-95.79%-97.13%2.35%-20.27%14.87%-97.24%23.20%-40.34%14.87%-97.06%37.98%-14.30%-96.85%-96.50%-10.42%-97.49%-96.71%-39.19%-33.57%-5.08%4.34%-22.64%20.16%22.17%-10.04%
FCF Payout Ratio (QoQ) -52,562,992,225.98%75.10%1,110.99%-91.17%-55.19%-183.68%-4,307.76%103.14%106.39%-251.89%391.05%-77.83%2.76%-66.99%24.60%-175.26%613.72%-56.17%-41.92%-188.14%-109.88%155.62%-35.12%-277.37%-107.61%178.65%-60.27%-267.62%423.00%-70.24%0.26%-249.06%478.43%-86.34%7.80%-228.01%100.00%-93.54%3,353,749,031.53%-297.43%100.00%-79.76%11,400,128,323.11%-440.28%100.00%-13.88%9,001,397,223.59%-165.40%100.00%-49.40%100.00%-46.76%100.00%-61.50%5,381,880,230.96%-542.96%100.00%-78.01%2,468,513,918.50%
Free Cash Flow Growth (1y) -49.87%1,116.54%-206.27%-179.25%123.27%-51.36%73.82%430.95%-52.11%114.65%-265.28%171.22%114.04%-19.88%4.75%-26.53%-42.37%22.96%1.48%-342.96%85.68%68.52%10.56%12.48%-38.57%-0.76%-5.66%169.27%79.60%-28.73%19.85%-31.86%55.31%45.23%-67.80%-50.72%-14.79%5.70%30.70%531.39%101.56%-40.91%65.83%97.92%-53.48%-43.66%-193.13%-55.49%-24.25%21.26%7.68%91.08%81.61%84.61%54.20%3.91%50.24%50.30%-17.21%-61.47%-35.48%38.39%
Free Cash Flow Growth (3y) -18.77%132.78%-43.08%92.32%31.78%-5.78%3.06%104.84%-16.10%28.36%-50.78%-89.84%31.81%18.41%5.67%-52.73%-13.05%27.17%2.35%13.78%27.00%6.03%8.84%34.13%19.66%0.90%-12.43%30.70%33.45%3.04%2.32%28.47%38.68%-3.20%26.48%83.30%-7.21%-29.40%11.46%77.18%-10.77%-26.09%2.58%18.95%-13.82%8.04%-7.41%-4.04%27.38%49.85%20.87%-8.54%20.74%56.59%
Free Cash Flow Growth (5y) -7.95%65.61%-22.42%-71.18%19.61%11.63%4.30%-69.58%-7.60%28.74%-26.50%24.03%20.37%3.27%6.60%-5.91%12.89%16.31%-4.60%-13.13%22.07%12.84%2.50%26.86%24.09%-8.49%19.57%37.45%17.38%-18.29%1.37%13.31%-1.23%-9.13%-1.46%39.26%1.91%-4.66%21.74%61.67%14.15%2.30%13.07%-7.59%-9.11%21.27%
Free Cash Flow (QoQ) -110.74%-301.57%110.39%1,018.87%117.71%-220.99%97.31%3,252.38%-52.57%-165.13%133.99%356.12%112.62%-210.83%125.23%259.95%-20.41%-231.76%119.47%182.31%69.82%-205.57%52.00%315.75%54.13%-156.03%53.03%251.44%148.99%-159.66%130.79%292.65%-1.19%-167.09%126.18%794.96%-7.60%-177.51%107.69%1,447.45%14.62%-150.82%170.04%393.99%-66.39%-129.39%505.69%16.12%-59.31%-252.90%161.60%97.64%-34.86%-216.41%227.50%87.84%-33.78%-128.88%389.29%171.58%-33.76%-122.52%195.11%354.72%42.10%
Gross Margin Growth (1y) 331.00133.00-114.00-1608.00-459.00-574.00-516.001,193.0046.0015.00202.0093.00130.00306.00204.00312.00-6.00-48.0015.002.00-41.00122.00112.00-44.00190.00235.00209.00254.0091.002.00-91.00-69.0016.00-16.00-51.00-252.00-123.00-55.00-43.00139.00-262.00-93.00176.00212.00467.00164.00-279.00-384.00-110.00-186.00-101.00-21.00275.00337.00452.00477.00325.00121.00124.00342.00-69.0084.00155.00-169.00
Gross Margin Growth (3y) -82.00-426.00-429.00-321.00-282.00-253.00-110.001,599.00170.00272.00421.00408.0083.00379.00332.00270.00143.00309.00337.00211.00241.00359.00231.00140.00297.00221.0068.00-67.00-16.00-69.00-184.00-182.00-369.00-163.0083.0099.0083.0016.00-145.00-33.0096.00-115.00-203.00-193.00632.00315.0072.0072.00490.00272.00475.00798.00532.00542.00730.00650.00
Gross Margin Growth (5y) 42.00-168.00-209.00-7.00-329.00-180.0018.001,556.00320.00630.00743.00617.00365.00616.00451.00454.00250.00295.00195.00-110.00134.00288.00138.0027.00-87.0074.00202.00283.00189.002.00-287.00-354.00-12.00-186.00-297.00-306.00248.00167.00206.00423.00696.00343.00372.00627.00889.00519.00350.00246.00
Gross Margin (QoQ) 527.0058.00-179.00-74.00329.00-190.00-1673.001,075.00214.00-132.0036.00-72.00183.0054.00-72.00-35.00358.00-47.0036.00-354.00316.0017.0023.00-396.00479.007.00-134.00-162.00524.00-18.00-90.00-324.00434.00-111.00-68.00-240.00403.00-146.00-269.00-110.00471.00-134.00-88.00-511.00640.00136.00-52.00-255.00336.00-308.00-157.0018.00260.00-222.00-77.00314.00322.00-107.00-52.00163.00117.00-104.00167.00-249.00270.00-33.00-157.00
Gross Profit Growth (1y) 26.40%16.35%4.96%-85.58%-24.90%-24.82%-19.85%421.77%7.64%4.57%9.81%9.78%14.98%22.06%15.86%23.34%3.77%3.39%4.09%8.52%-3.03%7.92%10.64%0.98%12.64%11.15%13.50%17.57%14.87%8.19%1.10%-2.91%5.83%6.10%-3.76%-13.59%-9.68%-8.16%-1.19%10.38%-17.81%-16.98%8.38%11.10%54.80%38.99%-8.69%-7.88%4.56%3.63%13.21%12.46%14.32%15.29%28.22%24.89%10.89%6.64%13.98%29.39%0.26%6.00%-0.25%-15.53%
Gross Profit Growth (3y) 0.72%-2.93%-2.61%-6.18%-2.41%-1.37%0.65%91.88%8.69%9.68%9.81%13.69%4.98%10.84%10.09%10.56%4.26%7.44%9.34%8.81%7.85%9.08%8.28%4.85%11.05%8.46%3.36%-0.46%3.17%1.78%-1.31%-2.53%-7.73%-6.82%1.01%1.95%4.74%1.95%-0.75%4.15%9.98%6.14%3.86%4.80%22.77%18.42%9.85%8.97%9.85%8.41%18.27%22.04%8.32%9.23%13.39%10.93%
Gross Profit Growth (5y) 4.04%2.91%2.18%2.03%-1.33%1.37%3.27%50.58%7.00%9.62%10.71%11.77%8.40%10.37%8.89%9.06%6.62%7.32%4.92%1.57%3.70%4.81%3.84%1.91%0.33%-0.55%3.41%3.88%6.92%4.00%-0.99%-1.07%4.92%3.11%1.27%1.88%6.56%4.83%7.25%9.67%11.02%8.01%10.36%13.21%15.52%13.42%8.55%7.18%
Gross Profit (QoQ) 64.97%-2.51%-8.07%-14.52%51.86%-12.05%-87.37%345.24%52.02%-6.23%-17.79%-8.15%47.69%-1.54%-17.81%-3.80%56.79%-6.54%-12.51%-19.07%56.22%-5.90%-8.78%-27.68%73.87%-3.53%-16.75%-19.33%71.57%-1.49%-13.76%-21.19%61.59%-7.95%-17.18%-14.09%62.01%-16.51%-25.64%-10.20%64.73%-10.18%-16.93%-33.13%66.39%17.27%-14.85%-6.83%49.40%-22.96%-14.09%5.76%48.06%-15.84%-14.66%7.50%49.32%-6.40%-16.87%-4.55%43.59%0.04%-5.63%-26.04%51.80%-5.86%-20.09%
Interest Coverage Ratio Growth (1y) -14.16%-27.45%81.19%-953.66%-32.54%-27.45%-30.84%335.53%7.55%33.19%-1.70%104.06%53.27%48.57%38.99%25.19%13.17%-2.44%-18.36%-53.89%-36.46%-16.40%-70.31%59.06%15.54%0.60%155.88%9.05%-9.49%-9.24%54.36%-23.21%-6.93%-30.70%-16.24%37.70%-18.02%-11.02%46.40%-51.84%20.77%104.94%30.82%354.52%71.23%-2.63%-30.92%-13.47%-22.72%-29.31%-33.65%-40.30%-28.73%-5.75%58.19%43.89%37.78%104.33%175.33%91.69%64.20%-8.11%-72.93%
Interest Coverage Ratio Growth (3y) -14.60%-11.17%7.20%244.90%3.60%12.81%-1.87%100.14%23.10%24.51%3.71%5.61%3.29%6.61%-30.42%-2.81%-5.99%-6.38%-14.72%-7.18%-12.74%-8.61%5.46%10.03%-0.90%-14.15%49.00%4.86%-11.61%-17.59%23.70%-20.14%-2.69%8.12%17.06%44.45%19.24%21.09%9.78%23.73%16.91%12.15%-15.67%32.91%-1.94%-13.43%-10.16%-9.41%-8.79%10.83%42.44%18.09%17.26%20.96%5.64%
Interest Coverage Ratio Growth (5y) 1.55%0.32%6.92%88.32%-4.38%3.21%-25.53%45.02%6.49%10.18%-3.26%15.36%2.88%2.04%5.88%-5.12%-6.89%-12.39%-4.32%-3.30%-12.70%-13.99%7.54%-2.45%-0.74%2.90%44.66%20.34%7.39%2.23%11.33%14.90%4.04%-2.75%-5.97%9.26%-1.36%3.42%6.79%10.22%9.43%22.13%21.17%45.30%16.36%4.02%-11.58%
Interest Coverage Ratio (QoQ) -11.99%-66.96%-97.69%12,690.32%-25.61%-17.48%-110.87%1,110.70%-20.00%-21.33%-62.97%361.50%-0.93%-41.94%-23.13%246.63%-3.97%-45.68%-30.77%213.35%-17.21%-54.55%-60.89%331.79%8.94%-83.86%109.50%213.66%-5.15%-58.94%-10.72%160.34%-4.90%-30.17%-55.58%215.53%-29.19%-15.60%-26.98%87.85%-23.14%38.86%-75.98%371.09%30.43%-11.36%-16.55%77.48%-25.83%-37.11%4.54%58.49%-32.15%-40.98%-5.94%89.20%-10.27%-0.94%-14.44%81.16%33.08%33.49%-40.43%55.18%-25.53%-60.67%
Net Cash Flow Growth (1y) -20.75%227.86%-67.08%1,315.38%-138.18%-122.46%106.66%-7.07%-151.43%120.95%-319.72%-11.11%63.26%-6.45%112.82%-44.08%130.93%-289.66%90.00%-1,614.12%1,876.67%203.64%-97.37%110.80%-90.39%66.67%-4,100.00%-43.17%-143.86%-23.16%-152.50%-331.65%196.00%94.52%-83.17%134.97%345.83%-170.42%145.95%-6.25%-4.67%762.00%-1,121.18%31.67%-128.43%-111.78%106.34%189.87%-437.93%258.97%-307.27%-47.60%671.79%-741.13%2.63%-126.67%115.36%320.00%-1,706.31%-5,159.38%-97.14%-100.23%
Net Cash Flow Growth (3y) -40.29%-46.37%37.47%126.97%-33.00%-64.69%26.38%-22.70%31.73%28.10%-18.81%-111.99%61.93%22.51%26.13%-2.94%37.29%48.52%-58.74%-2.41%-41.50%49.29%-67.01%47.81%-65.67%35.56%-471.85%-22.78%23.36%-45.06%60.38%-8.76%82.52%108.53%-104.83%34.47%-47.49%-36.61%31.95%52.95%-51.22%47.97%-49.50%25.99%106.03%-47.38%49.62%-33.98%308.65%190.14%-237.53%-110.67%33.00%-26.67%
Net Cash Flow Growth (5y) -38.71%-17.85%15.55%-151.69%16.61%-38.71%14.88%-5.45%20.52%21.45%-20.72%-14.31%37.59%18.68%8.33%-26.22%17.58%37.40%-62.27%-5.52%28.96%-12.70%17.47%15.40%-29.68%63.30%-287.17%-10.69%-20.20%-23.05%27.54%23.72%-44.22%11.18%-2.45%21.57%106.08%-50.02%9.71%-20.11%78.17%81.12%-91.25%-97.50%-11.62%-14.94%
Net Cash Flow (QoQ) -42.07%-417.41%102.04%2,015.38%139.64%-261.76%117.26%-157.07%-40.95%147.97%140.85%-254.39%111.74%-603.23%197.44%-163.82%129.90%-31.03%325.00%-64.71%-283.33%169.09%-3,486.84%146.08%-90.39%-98.25%13,800.00%-58.99%66.67%-142.11%297.50%-131.65%392.00%-238.36%-81.19%113.11%491.67%-230.28%134.59%67.19%-193.46%185.00%-29.41%70.00%549.02%-231.12%109.10%-136.71%-168.97%170.51%316.36%-168.12%179.49%-191.94%205.26%643.33%-189.13%86.04%71.17%6,103.13%-8.95%-214.64%16.06%103.27%-107.27%
Net Income Growth (1y) -101.53%94.12%96.55%-389.66%-1,700.00%11,775.00%-2,000.00%-33.80%-226.39%-119.70%-1,071.43%59.47%42.98%90.65%131.17%91.30%-200.00%36.36%95.83%-14.29%-300.00%-87.50%125.00%-6.67%300.00%81.25%-25.00%500.00%-166.67%-300.00%116.67%17.22%22.57%26.84%13.21%83.28%38.67%4.26%11.39%8.74%-29.42%
Net Income Growth (3y) -42.55%-10.60%-103.94%-38.47%-222.37%-184.39%29.45%-26.48%54.33%49.83%79.58%57.63%76.49%-29.40%-10.89%-58.74%26.86%-31.73%81.71%27.89%40.10%18.90%-100.00%-37.00%842.79%739.98%525.73%549.11%525.45%1,163.90%15.74%15.62%
Net Income Growth (5y) 30.53%41.42%3.71%12.94%-11.84%62.89%-15.07%53.80%30.42%49.60%15.02%-30.12%22.88%16.27%31.95%-2.71%-43.10%17.61%160.57%167.80%225.25%315.94%282.77%267.79%217.77%221.67%199.13%
Net Income (QoQ) -125.95%57.35%0.00%86.21%0.00%75.00%-14,100.00%49.30%748.61%-104.50%-804.76%-23.68%60.85%-167.39%68.70%-74.03%204.35%81.82%-1,100.00%91.67%-250.00%46.67%112.50%-125.00%-200.00%33.33%-300.00%83,500.00%111.96%121.63%-39.96%11.66%-14.63%97.83%-2.81%-15.52%-35.81%111.34%-5.11%-45.17%
Net Income towards Common Stockholders Growth (1y) -101.53%94.12%96.55%-389.66%-1,700.00%11,775.00%-2,000.00%-33.80%-226.39%-119.70%-1,071.43%59.47%42.98%90.65%131.17%91.30%-200.00%36.36%95.83%-14.29%-300.00%-87.50%125.00%-6.67%300.00%81.25%-25.00%500.00%-166.67%-300.00%116.67%17.22%22.57%26.84%13.21%83.28%38.67%4.26%11.39%8.74%-29.42%
Net Income towards Common Stockholders Growth (3y) -42.55%-10.60%-103.94%-38.47%-222.37%-184.39%29.45%-26.48%54.33%49.83%79.58%57.63%76.49%-29.40%-10.89%-58.74%26.86%-31.73%81.71%27.89%40.10%18.90%-100.00%-37.00%842.79%739.98%525.73%549.11%525.45%1,163.90%15.74%15.62%
Net Income towards Common Stockholders Growth (5y) 30.53%41.42%3.71%12.94%-11.84%62.89%-15.07%53.80%30.42%49.60%15.02%-30.12%22.88%16.27%31.95%-2.71%-43.10%17.61%160.57%167.80%225.25%315.94%282.77%267.79%217.77%221.67%199.13%
Net Income towards Common Stockholders (QoQ) -125.95%57.35%0.00%86.21%0.00%75.00%-14,100.00%49.30%748.61%-104.50%-804.76%-23.68%60.85%-167.39%68.70%-74.03%204.35%81.82%-1,100.00%91.67%-250.00%46.67%112.50%-125.00%-200.00%33.33%-300.00%83,500.00%111.96%121.63%-39.96%11.66%-14.63%97.83%-2.81%-15.52%-35.81%111.34%-5.11%-45.17%
Net Margin Growth (1y) -457.0082.0037.00-527.00-117.00582.00-25.00273.00-259.00-687.00-278.00181.00182.00277.00144.0024.00-62.004.0028.00-1.00-3.00-6.006.000.004.0011.00-1.007.00-6.00-10.008.00109.00242.00253.00156.00641.00240.0021.00130.00226.00-309.00
Net Margin Growth (3y) -834.00-23.00-265.00-73.00-194.00-25.00598.00-589.0024.00263.00380.00102.00111.00-36.00-2.00-5.0031.00-7.006.005.008.005.00-8.00-4.00826.001,300.00928.001,547.001,267.001,500.00383.00528.00
Net Margin Growth (5y) 75.0036.0010.003.00-2.00565.00-585.00289.0096.00296.00114.00-27.009.0033.008.00-1.00-5.005.001,311.001,553.001,256.001,188.001,697.001,498.001,203.001,833.001,199.00
Net Margin (QoQ) -538.0048.00-1.0033.002.003.00-565.00443.00701.00-604.00-267.00-90.00273.00-194.00191.00-88.0059.009.00-27.0027.00-4.006.009.00-6.00-1.002.00-14.00824.00472.00605.00-584.00306.00-74.00507.00-99.00-94.00-293.00617.00-3.00-629.00
Operating Income Growth (1y) -98.09%33.05%15.42%219.23%-1,500.00%-6.43%-15.02%-19.62%370.00%7.55%42.93%-15.42%47.62%28.32%28.31%38.99%21.51%16.31%2.70%36.79%-20.35%9.91%19.14%-72.70%61.85%22.77%23.54%232.20%39.13%9.15%-1.47%52.28%-12.83%11.23%-6.08%12.44%78.68%9.58%7.99%64.32%-61.56%-36.39%6.57%-27.45%213.46%58.82%-2.63%-29.78%-1.93%5.05%14.20%34.84%24.66%22.87%0.54%41.87%19.57%14.81%62.37%34.01%0.72%9.03%8.41%-21.74%
Operating Income Growth (3y) -10.31%10.22%11.92%29.47%282.13%8.90%15.94%-1.87%89.85%17.09%23.49%17.16%12.62%17.94%16.22%-19.64%16.13%16.21%14.76%7.45%21.50%13.77%13.19%11.36%25.21%14.23%4.57%78.50%29.41%9.98%-0.02%41.17%-15.72%-8.13%2.63%10.26%29.12%3.45%3.87%-5.76%5.72%2.00%5.82%-11.77%56.49%27.03%3.78%10.33%13.49%14.01%23.07%36.86%14.51%15.43%20.96%14.16%
Operating Income Growth (5y) 5.29%14.85%13.06%32.77%122.06%10.54%13.78%-18.81%52.48%16.71%22.62%7.84%26.32%17.06%13.83%21.29%13.69%13.76%6.94%16.26%22.81%12.41%8.02%20.60%6.16%0.77%5.64%46.64%21.16%6.09%0.73%7.46%12.98%5.28%3.75%4.88%21.36%7.40%5.17%9.87%11.99%8.41%14.11%5.48%35.78%20.74%14.50%7.09%
Operating Income (QoQ) 127.48%-3.19%-68.46%-97.25%15,760.00%-16.02%-12.76%-112.05%1,160.00%-23.72%-17.49%-59.53%322.22%1.38%-51.17%-29.37%267.03%1.37%-47.11%-38.25%251.33%-10.50%-29.55%-64.05%384.81%-2.98%-83.86%113.17%267.73%-2.36%-56.60%-10.72%188.49%-11.86%-32.92%-48.89%268.11%-25.58%-19.70%-18.78%125.77%-26.66%22.19%-81.00%273.63%22.87%-16.82%-17.91%89.31%-24.68%-40.01%14.65%102.77%-18.11%-29.17%6.00%99.86%-33.00%-0.05%-10.66%91.91%-5.25%-17.51%-32.85%107.74%-5.79%-40.45%
Operating Margin Growth (1y) -443.00149.0044.002,068.00-128.008.00-108.00-1596.00428.0032.00293.00-143.00110.00172.00197.00156.0070.00118.00-9.00191.00-94.0079.00143.00-678.00217.00258.00224.00513.00155.0015.00-84.00404.00-131.0068.00-60.00219.00563.00285.00109.00783.00-695.00-500.0066.00-644.00723.00299.00-49.00-509.00-122.00-83.00-43.00192.00225.00315.00-125.00414.00264.00231.00657.00243.00-27.00119.00280.00-222.00
Operating Margin Growth (3y) -144.00189.00229.00329.00410.00212.00382.00-1584.00608.00322.00480.00204.0086.00369.00331.00-331.00194.00455.00358.0026.00279.00352.00283.00239.00241.00341.0080.001,136.00587.00369.00-35.001,406.00-263.00-147.00115.00358.00591.0083.00126.00-371.00-94.00-285.00-26.00-962.00826.00531.00-217.0096.00367.00463.00490.00849.00462.00665.00812.00435.00
Operating Margin Growth (5y) 36.00480.00417.00676.00386.00410.00516.00-2071.00731.00659.00847.0039.00459.00642.00470.00586.00217.00538.00214.00650.00711.00706.00332.001,241.00109.00126.00254.001,275.00615.00167.00-18.00253.00338.0069.0023.0040.00694.00315.00-42.00235.00395.00261.00507.00-305.001,063.00880.00721.00118.00
Operating Margin (QoQ) 309.0010.00-522.00-240.00902.00-95.001,503.00-2437.001,038.00-211.0014.00-413.00642.0050.00-422.00-159.00704.0074.00-463.00-245.00752.00-53.00-263.00-530.00925.0011.00-1084.00365.00966.00-23.00-795.007.00825.00-122.00-306.00-528.001,025.00-250.00-27.00-184.00747.00-427.00647.00-1662.00942.00139.00-63.00-295.00517.00-208.00-523.0093.00556.00-168.00-289.00126.00646.00-608.00250.00-24.00613.00-181.00-164.00-294.00759.00-21.00-666.00
Profit After Tax Growth (1y) -91.16%35.65%24.33%269.70%-550.00%-7.60%-19.33%-54.37%15.28%-0.67%-13.02%31.14%231.15%43.85%118.71%60.73%148.75%14.93%4.82%26.70%-30.15%9.88%19.14%-74.89%79.14%36.33%26.65%260.71%74.70%4.34%1.77%6.68%-12.87%19.13%4.35%75.41%82.85%-19.55%6.20%50.79%-81.39%-9.12%14.82%-2.02%552.71%68.99%-4.10%-25.25%-0.71%4.24%12.35%13.05%17.22%22.57%-8.10%54.24%26.84%13.21%83.28%38.67%4.26%11.39%8.74%-29.42%
Profit After Tax Growth (3y) -32.70%7.58%-4.45%30.30%71.00%9.71%15.35%-1.29%68.26%17.98%25.87%38.74%62.34%22.02%39.78%-20.03%46.01%19.85%16.51%4.70%29.78%16.05%15.37%-1.13%39.70%19.22%10.38%88.99%40.66%0.00%4.09%41.31%-33.31%-4.50%8.36%37.36%30.48%7.30%5.36%3.37%6.45%16.98%7.35%-6.09%96.58%29.25%-0.33%9.24%13.86%13.09%23.69%34.22%15.74%15.62%22.35%14.71%
Profit After Tax Growth (5y) 1.91%15.53%14.87%35.13%54.09%10.77%13.89%-21.09%40.41%19.73%24.65%19.33%55.63%20.91%28.62%14.50%36.49%16.43%10.93%16.52%28.34%8.42%11.22%20.65%-1.48%4.38%10.40%58.40%27.59%8.96%4.43%15.63%13.96%8.94%6.51%16.98%20.93%9.56%3.84%14.01%12.40%17.31%15.82%12.11%58.64%22.18%14.56%4.99%
Profit After Tax (QoQ) 98.34%-6.13%-70.62%-83.84%2,943.75%-13.96%-12.65%-119.67%725.00%-24.89%-50.59%-136.53%832.79%-34.23%-25.51%-63.47%703.75%0.00%-45.26%-43.47%271.36%-8.80%-33.83%-68.83%484.17%-1.11%-86.05%122.32%344.58%-8.13%-60.28%7.67%165.52%-10.39%-58.36%-12.06%263.06%-21.51%-30.00%-8.33%59.74%3.61%-0.61%-88.68%679.84%30.91%-15.19%-24.62%101.90%-25.71%-33.89%0.12%111.96%-19.92%-33.47%3.81%121.63%-39.96%11.66%-14.63%97.83%-2.81%-15.52%-35.81%111.34%-5.11%-45.17%
Property, Plant & Equipment (Net) Growth (1y) -6.40%9.05%3.86%-2.53%-13.17%-0.83%8.78%12.51%15.42%13.54%11.34%6.89%4.52%0.46%-1.48%-5.30%-4.92%-1.96%0.26%6.42%8.01%7.68%8.20%10.07%6.70%-0.19%-0.05%2.64%5.54%12.67%11.86%9.09%7.38%5.55%6.23%4.24%5.50%7.89%7.96%10.94%11.13%9.14%8.35%6.56%9.43%17.13%15.70%31.24%33.83%21.74%25.36%11.06%6.74%11.45%12.28%10.89%
Property, Plant & Equipment (Net) Growth (3y) -3.28%-1.01%-0.64%2.84%-0.75%0.34%1.69%6.05%6.06%4.43%4.68%3.80%3.22%2.51%2.39%1.98%2.24%3.52%3.10%1.76%2.73%6.33%6.74%6.59%6.55%7.21%6.54%5.88%5.90%5.29%6.14%8.66%8.66%8.05%7.98%7.52%7.51%7.21%8.66%11.31%10.61%15.77%17.63%15.89%16.26%15.81%16.06%16.70%17.65%17.36%
Property, Plant & Equipment (Net) Growth (5y) 1.70%2.05%1.48%1.94%-0.57%-0.10%0.76%3.75%5.30%5.93%5.74%3.75%3.53%4.01%3.86%3.59%3.62%4.43%4.43%4.61%5.20%6.46%6.62%6.64%6.77%7.34%7.23%6.92%6.80%6.65%7.77%10.40%9.97%12.03%13.02%12.13%12.50%12.43%12.88%13.35%13.76%13.83%
Property, Plant & Equipment (Net) (QoQ) 0.85%-3.86%12.93%-0.40%-3.95%-9.78%3.04%-1.04%4.61%1.98%6.58%1.52%2.91%0.00%2.31%-0.73%-1.10%-1.93%-1.65%-0.32%1.98%0.29%4.39%1.16%1.67%0.78%6.19%-1.94%-4.90%0.92%9.05%0.83%1.53%0.19%6.35%-0.74%-0.20%0.84%4.36%0.45%2.06%0.90%7.25%0.62%0.23%0.17%5.48%3.33%7.28%-1.05%19.65%5.37%-2.41%1.89%6.00%1.27%1.89%2.65%4.68%
Return on Assets Growth (1y) -2.001.002.00-5.003.003.003.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004.0010.0010.0010.007.001.005.0010.0011.0010.008.003.002.003.001.00-2.00
Return on Assets Growth (3y) -5.00-1.000.001.00-1.00-1.00-1.004.003.003.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004.0010.0010.0011.0015.0020.0021.0021.0023.0023.0019.0014.0014.0011.00
Return on Assets Growth (5y) -1.000.001.001.00-1.00-1.00-1.004.003.002.001.001.000.000.000.000.000.000.000.000.000.000.004.0010.0010.0010.0010.0011.0015.0020.0021.0023.0023.0024.0024.0021.00
Return on Assets (QoQ) -1.000.003.000.000.001.001.001.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004.007.000.000.000.001.004.005.001.000.002.000.000.001.000.00-3.00
Return on Capital Employed Growth (1y) 2.00-1.00-5.005.0010.0010.005.001.004.001.002.004.00-2.002.0011.0016.0013.0021.001.00-6.00-7.00-16.00-6.00-5.0022.0015.0012.0012.00-1.00-2.00-6.00-10.00-22.00-4.0015.0020.008.00-6.00-21.00-23.0021.0019.0027.007.00-24.00-16.00-22.006.007.003.007.00-5.00-8.00
Return on Capital Employed Growth (3y) 2.0012.0011.0012.0015.0014.0019.0013.0013.0018.0021.0015.0025.0013.0014.004.007.005.005.0028.0019.007.001.0014.00-4.001.00-3.00-1.008.0021.0022.00-15.00-12.00-12.00-13.007.009.0021.004.005.00-2.00-16.00-9.004.006.0012.008.00-26.00
Return on Capital Employed Growth (5y) 17.0017.0013.0016.0028.0034.0031.0018.0018.0013.0011.0030.0023.0019.0021.0025.0019.0012.007.005.0013.0016.0011.000.00-14.00-6.00-6.0028.0022.0027.006.00-18.00-9.00-7.000.00-10.00-4.006.005.003.00
Return on Capital Employed (QoQ) 3.00-1.00-3.000.000.001.005.002.002.000.000.00-2.005.00-3.001.000.00-1.001.0010.006.00-4.0010.00-11.00-1.00-5.001.00-1.000.0022.00-7.00-3.000.009.00-8.00-6.00-5.00-3.0010.0013.001.00-15.00-4.00-3.00-1.0029.00-6.005.00-21.00-2.002.00-1.007.00-2.00-2.004.00-6.00-5.00
Return on Equity Growth (1y) 5.006.00-17.0010.0012.0010.005.001.00108.00-17.00-5.000.00-114.0022.001.00-3.00-1.00-44.00-9.00-1.0015.0041.0014.006.00-8.00-1.00-1.001.002.000.000.00-2.00-26.00-65.00-74.00-103.00-143.00-932.00475.00317.00329.001,132.00-288.00-119.00-72.00-40.00-26.00-22.00
Return on Equity Growth (3y) -4.000.004.00-5.00-4.00-5.0012.006.0014.002.00-1.00-7.00-39.00-13.00-4.00-100.0019.005.002.006.004.006.0040.0013.007.00-7.00-1.00-1.00-1.00-25.00-103.00-167.00-996.00401.00213.00161.00136.00113.0095.00115.00161.00162.00175.00
Return on Equity Growth (5y) -4.002.00-2.000.00-7.00-8.008.0020.0012.006.004.001.001.00-108.0017.004.003.007.00-4.003.004.00-18.00-25.00-61.00-97.00-176.00-998.00400.00213.00161.0094.0090.0096.0088.0071.00
Return on Equity (QoQ) -2.00-1.008.000.000.001.001.005.002.003.000.000.00-2.00110.00-126.0013.003.00-5.0010.00-8.00-1.00-3.00-33.0027.007.0014.00-7.00-1.000.000.000.000.000.001.000.00-1.000.000.00-25.00-40.00-10.00-29.00-65.00-829.001,397.00-187.00-52.00-26.00-23.00-19.00-5.006.00-9.00-16.00
Return on Invested Capital Growth (1y) -472.00-12.00-8.00-6.004.005.003.002.00-1.001.002.002.004.000.001.002.002.008.009.005.003.00-10.00-12.00-8.00-5.0021.0024.0018.0015.008.001.00-3.003.00-7.002.0016.0012.0010.00-1.00-11.00-13.00-11.00-7.00-3.00-4.00-2.00-1.000.007.004.003.005.001.00-6.00
Return on Invested Capital Growth (3y) -14.000.003.002.004.007.0010.006.006.006.005.009.0012.009.009.00-1.00-2.000.000.0019.0020.0015.0013.0019.0012.007.0013.0021.0027.0031.0030.0010.002.002.002.00-8.00-6.002.00-5.00-3.00-8.00-14.00-10.00-9.00-4.003.003.00-4.00
Return on Invested Capital Growth (5y) -240.00-473.00-9.003.003.005.008.0013.0018.004.003.003.003.0020.0023.0020.0019.0027.0022.0015.0018.0019.0023.0028.0028.0021.0013.0012.0012.0020.0019.0017.0013.00-3.00-5.00-1.005.00-6.00-3.007.002.00-5.00
Return on Invested Capital (QoQ) 233.00-461.00-1.00-1.00-3.00-4.001.001.001.002.002.00-1.00-1.000.003.000.00-1.002.00-1.001.000.002.006.002.00-4.000.00-8.00-1.001.002.0018.002.00-5.00-1.0011.00-5.00-9.005.001.005.005.001.00-1.00-6.00-5.000.001.00-2.00-1.00-2.002.000.000.005.000.00-1.001.000.00-7.00
Return on Sales Growth (1y) -5.001.000.00-5.00-1.006.000.003.00-3.00-7.00-3.002.002.000.003.001.002.001.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.008.0013.006.006.001.002.004.007.003.002.006.002.000.001.002.00-3.00
Return on Sales Growth (3y) -8.000.00-3.00-1.00-2.00-1.000.006.001.00-6.000.003.004.001.003.001.002.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.008.0013.005.009.0015.0010.0013.0012.0017.0016.0015.004.005.0013.006.00
Return on Sales Growth (5y) -5.001.000.000.000.000.000.006.001.00-6.000.003.004.001.003.001.002.001.000.000.000.000.000.000.000.000.000.000.000.000.000.008.0013.006.006.009.0016.0010.0013.0012.0017.0015.0012.0018.0018.0012.00
Return on Sales (QoQ) -5.000.000.000.000.000.00-6.004.007.00-6.00-3.00-1.003.00-2.002.00-1.001.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.008.005.00-7.000.004.006.00-6.003.00-1.005.00-1.00-1.00-3.006.000.00-6.00
Revenue Growth (1y) 10.94%11.24%9.17%-65.81%-9.55%-7.28%-2.08%158.57%5.46%3.93%1.06%5.61%8.79%8.65%7.20%9.43%4.04%5.21%3.50%8.45%-1.38%3.31%6.30%2.62%4.29%2.69%5.76%7.58%10.93%8.13%4.19%-0.61%5.22%6.65%-2.10%-5.40%-5.33%-6.49%0.26%4.91%-8.41%-14.36%2.14%3.28%28.56%31.63%0.46%5.56%8.91%10.27%17.45%13.37%3.55%3.30%9.75%5.58%-0.22%2.81%9.65%16.47%2.44%3.43%-4.76%-11.15%
Revenue Growth (3y) 1.90%2.34%2.61%-2.26%1.24%1.54%1.99%44.04%6.08%5.91%3.89%7.82%3.73%5.70%5.66%6.79%2.28%3.73%5.18%6.18%4.49%4.68%5.41%3.14%6.77%5.80%2.56%0.38%3.38%2.55%0.75%-0.46%-3.01%-5.12%0.09%0.82%3.68%1.77%0.95%4.58%8.64%7.52%6.42%7.32%13.18%14.46%9.00%8.11%4.01%5.41%12.23%11.71%1.91%3.18%4.65%2.99%
Revenue Growth (5y) 3.67%4.15%3.69%2.07%1.26%2.62%3.14%27.17%4.19%4.74%4.74%6.71%5.25%5.57%5.38%5.42%4.55%5.18%3.49%2.39%2.59%2.73%2.83%1.72%1.08%-1.05%2.01%1.85%5.40%3.98%0.97%1.46%5.02%4.39%3.42%4.17%4.68%3.73%5.81%6.48%5.79%5.71%7.72%8.73%8.18%9.78%6.22%5.51%
Revenue (QoQ) 35.03%-4.40%-2.13%-12.19%35.40%-6.18%-69.35%132.30%38.79%-0.92%-19.06%-5.26%36.78%-3.65%-15.41%-2.41%36.61%-4.94%-13.65%-7.22%38.15%-6.48%-9.53%-15.63%44.72%-3.78%-12.66%-14.25%42.51%-0.90%-11.16%-11.58%38.91%-4.52%-15.25%-6.39%40.80%-12.35%-18.11%-6.32%39.07%-6.02%-14.32%-18.21%30.05%12.08%-13.36%1.81%33.15%-14.46%-8.97%5.04%34.82%-8.89%-12.14%-4.06%34.50%-3.20%-15.48%-9.33%38.58%3.24%-10.22%-20.25%39.93%-4.94%-16.25%
Share-based Compensation Growth (1y) 7.89%-5.26%13.95%23.53%-14.63%-69.44%-22.45%7.14%-22.86%327.27%102.63%66.67%96.30%87.23%-50.65%-8.00%24.53%-31.82%-7.89%5.80%16.67%35.00%80.00%16.44%29.87%-14.81%-22.22%-10.59%-37.00%-11.59%-2.04%15.79%17.46%-13.11%8.33%-29.55%-43.24%7.55%-28.85%8.06%90.48%3.51%129.73%34.33%-108.75%27.12%-44.71%-34.44%928.57%-28.00%29.79%30.51%67.24%22.22%8.20%-12.99%-29.90%27.27%-4.55%22.39%-7.35%-1.19%
Share-based Compensation Growth (3y) -10.77%7.34%21.43%30.17%8.93%34.71%-8.13%18.00%23.55%76.03%-2.70%17.50%41.81%19.89%-6.47%4.26%23.57%-7.79%8.84%3.27%-1.54%0.55%11.10%6.43%-1.32%-13.18%-6.20%-9.98%-25.11%-6.17%-8.94%-4.11%8.29%-1.11%20.98%0.75%-27.95%12.27%-3.31%-1.64%11.36%-1.79%18.13%4.75%6.63%3.81%-8.09%-9.37%127.11%3.85%10.26%11.60%2.79%15.41%
Share-based Compensation Growth (5y) 11.67%9.57%-4.03%16.51%13.43%17.61%5.15%15.14%23.36%44.37%5.22%11.05%18.47%5.35%-9.02%3.25%6.90%-9.64%6.47%-2.12%-8.64%-1.02%1.12%-1.70%0.77%-6.14%6.17%1.15%-15.66%1.68%-0.83%-4.94%-1.64%-2.41%4.91%-2.64%5.56%4.48%4.88%1.56%10.12%8.06%11.23%4.12%-4.67%7.06%
Share-based Compensation (QoQ) 0.00%13.16%-20.93%20.59%-12.20%36.11%-14.29%-16.67%-68.57%245.45%18.42%-40.00%74.07%63.83%-2.60%-29.33%66.04%-56.82%81.58%-4.35%-9.09%-41.67%108.57%5.48%5.19%-22.22%34.92%17.65%-31.00%-28.99%55.10%-17.11%-3.17%-21.31%83.33%-15.91%-28.38%-1.89%19.23%-32.26%35.71%-35.09%81.08%19.40%-26.25%44.07%5.88%-107.78%1,171.43%-37.33%25.53%-1.69%-6.90%12.96%26.23%25.97%-31.96%0.00%1.52%1.49%23.53%-25.00%30.16%-23.17%31.75%
Shareholder's Equity Growth (1y) -2.23%15.00%-10.40%-20.63%2.15%6.25%-5.34%-2.53%8.76%15.83%4.04%-98.15%-103.30%-89.13%-80.57%1,028.89%-352.47%-44.23%-75.18%-62.60%98.64%-66.24%34.30%31.84%-10,160.00%-1,800.00%-367.08%-398.60%-99.61%-20.70%-219.47%-13.77%-55.42%-5.24%58.28%89.95%49.51%6.82%-189.37%-1,473.10%-155.26%-88.14%8.84%24.50%69.31%115.60%152.26%293.50%392.93%822.36%372.73%144.81%131.16%55.96%41.92%20.89%
Shareholder's Equity Growth (3y) -6.23%-5.06%-4.67%-6.33%-4.61%-4.83%0.20%-73.23%-42.37%-41.14%-29.31%-58.75%-63.11%-57.23%-26.03%-72.65%-59.84%77.23%-85.02%-73.26%-42.44%-51.43%-40.85%-107.44%-137.87%-86.42%-582.78%-186.82%-77.16%-32.79%-16.13%-5.78%-56.83%-21.60%-26.05%-22.65%-3.25%-6.07%26.59%31.49%50.05%192.33%62.55%67.59%62.01%77.33%59.77%61.90%76.58%97.70%
Shareholder's Equity Growth (5y) -56.89%-35.96%-29.42%-29.68%-16.32%-44.59%-45.40%-39.50%-42.33%-36.84%-17.37%-19.17%-16.87%-18.21%-19.30%-19.33%-20.61%-83.69%-81.41%-43.41%-26.09%-16.74%-17.00%-54.46%-73.75%-55.46%-233.12%-108.98%-62.67%-43.35%-4.18%18.61%30.86%35.85%30.61%36.01%36.39%50.23%36.15%42.78%62.26%133.91%
Shareholder's Equity (QoQ) 6.51%6.16%-4.15%6.11%-17.02%-5.96%-2.18%-9.29%-1.06%7.83%0.73%1.21%5.37%-3.15%-98.21%-280.00%447.53%73.18%4.21%-172.15%142.84%-22.93%57.02%-102.63%1,160.00%206.60%54.15%-304.79%-75.63%51.83%-72.35%-36.90%-6.20%-27.49%38.62%-87.02%28.09%49.45%85.22%-839.77%-32.73%-56.96%19.65%-52.49%2.17%23.95%33.45%38.01%149.72%154.79%146.39%-6.16%56.56%30.59%27.60%-11.39%5.63%18.83%8.69%
Tax Rate Growth (1y) -156.00-557.00-730.0014.00-291.00-7.0016.00-63.00126.00151.00-619.0074.0070.00-83.00764.00-28.0030.001.00-1.00-70.00-90.00-3.00-970.003.00-662.00-203.00957.00-1576.00259.00-290.0012,468.00-468.00-587.00-997.00-12902.00252.00-395.0090.00-920.003,644.0081.00-291.00-484.00-3197.00-286.00114.00-725.00-94.00-9.0032.001,358.00174.00-82.00684.00-430.00-227.00227.00-689.0065.001.00-46.00-56.00290.00
Tax Rate Growth (3y) -322.00-414.00-1333.0025.00-95.0060.00161.00-17.00226.0069.00143.00-23.0011.00-85.00-207.00-95.00-721.00-205.00-14.00-1643.00-493.00-496.0012,455.00-2041.00-990.00-1490.00523.00-1792.00-724.00-1197.00-1354.003,429.00-902.00-1198.00-14306.00700.00-601.00-87.00-2129.00354.00-215.00-145.00149.00-3117.00-377.00830.00203.00-147.00136.0027.00993.00-52.0099.00-61.00-75.00
Tax Rate Growth (5y) -221.00-496.00-570.00-73.00-155.0058.00-810.00-83.00-526.00-137.00131.00-1597.00-393.00-578.0013,217.00-2138.00-1050.00-1492.00-448.00-1858.00-1475.00-1403.00-1367.001,856.00-1305.00-1691.00-881.00-1344.00-930.00-1374.00-2563.00138.00-1197.00-1052.00-13673.00780.00-692.00629.00-1202.00300.00-70.00-150.00-216.00-3343.00-197.0084.00558.00
Tax Rate (QoQ) 160.00-28.00-389.00101.00-241.00-201.00355.00-204.0043.00-177.00275.00-16.0068.00-947.00968.00-20.00-85.00-100.00176.0039.00-114.00-102.00108.0019.00-28.00-1069.001,081.00-646.00432.0090.00-1452.001,189.00-117.0012,848.00-14387.001,069.00-527.00944.00-1233.00422.00-42.00-66.003,331.00-3142.00-413.00-260.00619.00-232.00-13.00-1098.001,250.00-147.0027.00228.0066.00-403.00794.00-887.00269.0051.00-122.00-132.00205.004.00-133.00214.00
Total Debt Growth (1y) 38.86%62.36%34.81%45.82%-3.71%-16.89%-9.69%3.42%9.11%12.80%37.00%125.91%87.33%71.67%50.38%-21.24%1.35%-18.23%-6.04%14.89%-15.63%38.14%31.11%22.96%42.90%14.90%2.20%3.81%0.65%8.75%28.88%12.47%11.23%-5.18%-30.15%-16.27%-18.67%-10.61%26.10%26.23%37.38%36.19%25.53%23.19%3.49%-6.75%-7.56%-24.24%-29.47%-27.75%-23.12%-0.66%-2.28%0.99%-25.01%1.29%
Total Debt Growth (3y) 18.95%14.70%5.44%7.82%4.64%1.59%6.01%24.76%22.99%22.54%27.48%16.55%24.63%26.91%17.00%24.70%22.82%3.62%6.91%9.08%7.98%13.61%6.66%19.95%19.97%12.81%16.96%5.81%-2.74%-0.75%-3.08%-2.68%4.32%5.93%7.51%4.90%3.41%9.19%4.96%4.32%13.53%5.61%0.09%-2.83%-3.73%-2.49%-10.65%-12.05%-18.92%-8.65%
Total Debt Growth (5y) 31.50%23.92%19.29%17.40%16.82%8.03%10.98%11.93%18.04%21.05%20.09%20.24%21.00%21.14%18.17%19.36%19.53%5.37%6.47%6.00%2.54%6.67%1.88%7.91%8.75%8.70%12.32%7.60%7.81%8.74%5.30%3.20%5.67%2.10%-1.93%-4.90%-4.71%-0.41%-4.44%-3.70%-3.34%3.46%
Total Debt (QoQ) 4.10%-14.02%54.27%17.57%-13.56%-6.99%-19.72%33.66%4.05%-19.12%-8.06%41.02%7.57%-1.77%51.61%16.94%-1.42%-13.95%-20.60%50.47%-20.47%-1.12%-2.92%10.51%30.22%-6.15%-8.95%28.42%4.70%-16.53%-7.51%24.52%13.13%-1.07%-19.29%23.14%-3.56%-27.12%-3.26%19.61%6.00%2.81%-3.16%30.17%5.09%-5.24%-4.97%9.37%-5.31%-6.07%-22.11%1.82%-3.01%-0.04%0.64%0.16%0.23%-25.78%35.94%