Lattice Semiconductor Growth Metrics (2010-2025) | LSCC

Growth Metrics Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 23.89%10.59%2.92%-11.39%-6.24%-3.54%2.05%8.02%9.54%17.13%12.41%13.99%84.21%67.77%65.60%53.94%-9.59%-6.19%-9.05%-2.42%-10.36%-11.68%-12.53%-17.07%-9.35%-10.62%-4.41%-1.93%-0.02%-1.05%-6.16%-1.87%3.02%9.63%15.00%11.12%3.52%2.59%3.28%6.83%4.85%6.28%7.68%9.94%6.48%2.98%2.72%5.28%6.25%9.02%9.50%0.36%0.99%-2.29%-1.09%
Assets Growth (3y) 5.85%7.71%5.69%2.95%23.68%23.76%23.85%23.76%22.19%22.61%19.18%19.63%14.29%11.60%9.62%7.60%-9.77%-9.53%-8.73%-7.42%-6.69%-7.91%-7.77%-7.24%-2.26%-1.03%1.04%2.26%2.16%3.63%3.69%5.22%3.79%6.13%8.55%9.28%4.94%3.94%4.54%7.33%5.86%6.06%6.59%5.12%4.54%3.13%3.62%
Assets Growth (5y) 15.78%14.48%12.20%10.39%8.92%9.45%8.61%8.93%8.19%7.79%7.20%6.85%6.23%4.21%3.40%3.69%-5.42%-4.29%-3.88%-2.85%-2.83%-2.56%-1.40%-1.08%0.27%1.12%2.79%4.66%3.55%4.02%4.28%6.16%4.81%6.06%7.54%6.64%4.40%3.65%4.35%
Assets (QoQ) 5.93%10.02%-0.84%-4.31%-1.41%-5.28%4.92%-1.55%4.30%0.26%6.40%5.27%0.10%1.67%71.94%-4.13%-1.20%-5.49%0.98%-0.52%-4.22%1.41%-7.24%-1.98%-5.13%-3.86%1.40%-3.35%1.46%-1.37%3.37%-4.35%-3.77%3.14%8.53%1.78%0.95%-0.35%1.11%0.87%1.63%3.07%-0.77%2.25%2.96%5.24%-3.89%-1.11%2.71%7.86%-3.01%1.46%3.16%-1.14%-2.40%-1.83%4.43%
Capital Expenditures Growth (1y) -15.33%42.91%128.13%-45.19%-11.27%-18.35%7.77%-4.23%-21.58%-34.44%-41.24%20.17%98.05%-75.95%-40.81%-16.83%36.02%-80.56%-46.53%-37.15%-60.81%316.23%70.40%134.03%57.74%75.02%25.80%-45.00%-9.72%-67.16%248.50%18,896.30%90.10%-21.42%6.34%-63.66%-59.28%102.75%5.04%54.35%151.49%1.05%181.16%
Capital Expenditures Growth (3y) -16.17%-8.54%13.05%-5.79%68.65%23.12%5.18%4.58%6.40%12.10%13.86%38.34%-14.42%-42.05%-18.60%6.95%-5.61%12.30%4.65%-6.82%-17.67%-11.04%-70.96%12.92%-5.87%8.38%38.50%29.58%6.01%14.46%39.21%374.09%24.86%17.20%46.44%
Capital Expenditures Growth (5y) 6.99%6.31%22.97%-8.76%-0.40%-4.60%10.89%-25.84%-9.99%-9.47%-9.42%-0.51%5.12%16.77%10.35%6.09%-25.94%-54.36%5.58%4.17%-4.68%80.87%36.07%8.93%16.39%11.06%2.19%5.85%7.30%8.31%17.38%19.54%34.67%
Capital Expenditures (QoQ) -20.25%-57.34%211.71%-20.16%34.60%-31.90%-25.10%29.24%23.87%-10.12%-33.44%5.83%3.55%-19.44%-49.72%-22.77%-11.65%-29.90%23.77%8.51%44.50%-89.98%240.38%27.55%-9.91%6.42%39.35%75.18%-39.28%18.07%0.16%-23.40%-0.34%8,096.30%1.47%-7.30%146.41%-17.98%-58.06%25.45%-15.79%-8.10%108.84%-35.01%23.74%49.74%-16.09%80.83%
Cash & Equivalents Growth (1y) 16.05%22.98%-18.90%-25.18%-30.66%-32.53%-16.18%-22.72%-25.06%-12.64%-3.57%6.32%38.98%1.85%1.14%6.67%-26.44%-8.66%-26.82%-12.56%8.90%-22.42%25.94%-6.85%-32.67%14.72%0.25%1.99%25.91%7.90%11.46%31.19%30.88%-9.71%-0.81%35.42%34.69%87.11%54.41%4.92%13.66%-0.45%-27.84%-33.62%-37.21%-34.55%10.76%-8.82%-11.97%-3.68%-11.94%-4.16%5.25%8.64%6.21%18.70%-1.89%-5.13%
Cash & Equivalents Growth (3y) -15.51%-10.17%-13.13%-14.97%-10.28%-15.64%-6.50%-4.30%-8.49%-6.68%-10.63%-0.28%3.64%-10.30%-2.32%-4.58%-18.60%-6.67%-2.60%-5.99%-2.63%-1.34%12.06%7.62%3.52%3.78%3.48%21.91%30.44%22.15%19.51%23.07%26.07%18.92%3.39%-1.93%-1.31%6.83%7.26%-14.04%-14.35%-14.38%-11.05%-16.60%-16.52%-11.85%1.18%1.22%-3.13%-0.24%
Cash & Equivalents Growth (5y) -9.22%-7.58%-13.47%-10.53%-10.37%-15.72%-5.51%-6.52%-10.89%-6.27%-2.06%-1.18%-1.15%-2.23%0.82%3.06%-2.33%-4.56%0.42%8.10%10.23%10.16%16.60%12.11%11.18%15.79%4.31%4.76%9.64%3.50%6.41%2.44%2.06%1.18%1.51%-3.79%-2.29%4.99%2.91%-6.30%-8.29%-8.34%
Cash & Equivalents (QoQ) 1.23%4.65%4.63%4.71%7.27%-30.99%-3.48%-2.96%4.36%-14.26%-11.00%-5.89%21.65%-5.35%-1.88%23.01%-10.85%-6.01%3.49%-15.17%10.70%-24.70%23.65%5.65%-21.14%22.24%-8.54%-23.64%34.37%6.82%-6.95%-5.73%15.15%10.34%9.53%-5.95%-20.57%21.22%49.53%-6.45%10.35%0.04%1.61%1.33%-3.35%-27.49%-6.52%-4.15%0.75%22.70%-23.05%-7.46%10.24%12.17%-16.25%1.63%13.80%9.66%-6.40%-16.00%10.04%
Cash from Investing Activities Growth (1y) -40.86%173.97%80.87%74.04%-458.12%-153.78%-1,357.98%26.98%43.20%134.60%-29.57%-3,495.24%99.06%99.00%-118.96%-213.36%114.96%180.33%-60.10%17.58%-221.06%-273.65%145.07%-62.95%-212.10%-84.40%-237.17%33.55%4.47%34.87%-64.82%81.51%-54.68%6.18%-6.01%41.15%29.76%-55.53%-26.38%-25.20%-55.91%-10.62%-83.59%
Cash from Investing Activities Growth (3y) -47.41%28.82%-53.45%-321.97%-143.61%42.36%10.00%25.23%41.64%9.63%-104.89%27.00%67.97%75.90%52.97%-61.45%17.32%-37.02%0.34%3.72%-77.68%26.16%-159.54%-51.43%0.41%-9.52%-20.58%-18.42%-11.73%-13.38%-21.44%48.54%-19.21%-17.31%-34.99%
Cash from Investing Activities Growth (5y) -19.19%21.93%-3.11%48.10%-28.48%-26.42%23.83%16.18%7.67%-13.49%40.32%22.63%20.42%-61.14%28.85%54.13%-7.13%-89.42%-1.22%-5.82%-47.42%-50.08%-0.52%-8.59%-34.16%-13.73%-29.20%-7.59%-11.97%-5.26%-12.70%-19.13%-27.59%
Cash from Investing Activities (QoQ) -178.53%-38.57%-868.28%105.61%-1.79%-135.83%-1,214.05%22.55%85.25%-871.37%34.19%39.75%108.98%-3,737.09%98.97%43.85%-457.06%68.71%-123.70%19.64%126.59%68.06%-545.81%58.63%60.94%-141.07%215.70%-249.59%25.20%-42.43%13.93%27.54%-7.54%90.25%-0.35%0.53%-90.11%18.48%39.13%-12.39%-5.54%2.71%-34.77%8.68%-4.56%-21.14%4.37%-51.56%
Cash from Operations Growth (1y) -399.04%-120.06%-52.66%-70.78%142.51%-4.08%244.38%154.70%-31.39%737.20%-64.70%-100.52%154,260.00%136.04%-66.85%-59.62%281.66%-87.65%-67.93%85.09%-54.70%1,016.26%785.19%527.99%66.89%27.26%-3.01%-64.77%75.18%39.18%47.10%-16.99%3.84%42.00%28.56%-12.21%-34.22%-68.93%-46.43%-36.89%8.07%75.69%7.01%
Cash from Operations Growth (3y) -4.46%9.98%-16.82%88.53%-145.55%76.20%69.52%-32.16%21.91%38.26%-43.34%16.67%449.44%35.66%-2.01%67.42%49.98%20.60%40.16%59.98%9.82%128.62%47.31%25.69%3.58%51.66%27.75%28.58%64.84%36.80%0.16%-22.81%-9.62%-8.14%-9.67%
Cash from Operations Growth (5y) 47.39%-9.73%-20.14%6.16%22.61%26.24%14.06%-10.64%-10.28%32.90%-23.98%20.09%49.64%16.16%3.73%326.36%4.90%34.53%41.32%66.81%21.40%96.93%78.76%58.20%49.56%18.43%6.29%-13.29%19.16%2.93%8.61%19.58%7.97%
Cash from Operations (QoQ) 378.26%66.72%-37.30%-159.82%67.92%493.48%-61.30%-12.97%-178.54%1,401.99%-71.38%-76.56%629.48%-27.87%137.18%-58.77%-239.92%268.05%-65.81%-49.78%529.57%-88.58%-11.20%189.83%54.10%181.45%-29.58%105.62%-59.05%114.62%-46.33%-25.31%103.63%-56.25%15.06%28.55%28.28%-45.28%57.35%16.38%-12.40%-59.00%-25.69%100.69%3.20%-29.79%20.82%22.24%
EBITDA Margin Growth (1y) -513.00-297.00-0.00M-0.00M-0.00M-0.01M0.00M0.00M0.00M0.00M0.00M738.00132.00-0.00M-0.00M-0.00M0.00M0.00M0.00M0.01M0.00M-285.00-0.00M5.00-13.00-393.000.01M-104.000.00M0.00M336.000.00M-271.00-165.00-369.000.00M784.00807.00804.002.87M724.00851.00781.00-2.87M699.00-107.00133.00-540.00-0.00M-973.00-0.00M-0.00M-597.00-0.00M-707.00
EBITDA Margin Growth (3y) -0.00M-862.0071.00-217.00-433.00-0.00M-670.00-0.00M-0.01M-0.00M-0.00M-0.00M-999.00-0.00M-0.00M-0.01M0.00M0.00M0.00M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.01M0.00M0.00M771.002.87M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-607.00-229.00-0.00M-2.87M-0.00M-0.00M-0.00M
EBITDA Margin Growth (5y) -0.00M-0.00M-0.00M-0.00M-0.00M-0.01M996.00835.00-0.00M0.00M-312.00-0.00M211.00-0.00M-115.0087.00415.000.00M0.00M0.00M0.02M0.00M0.00M0.00M2.87M0.00M0.00M0.01M0.00M0.00M0.00M0.00M0.00M-95.00412.00-0.00M-0.00M-420.00-861.00-0.00M
EBITDA Margin (QoQ) -121.00221.0095.000.00M-0.01M-699.000.00M-801.000.00M349.00485.00-148.00469.00-68.00-121.00608.00795.00-0.01M0.01M742.00112.00450.0014.00-860.00-0.00M0.00M-5.00-0.00M0.00M-0.00M0.00M134.00207.00-67.00-545.00240.003.000.00M-0.00M264.000.00M2.87M-2.87M390.00-70.00241.00139.00-416.00170.00-433.00-0.00M642.00-0.00M-0.00M0.00M-201.00-495.00
EBIT Growth (1y) -18.30%-17.41%-98.54%-121.57%-102.82%-213.55%1,626.14%351.79%2,669.16%228.64%407.46%86.76%16.37%-300.96%-297.65%-273.11%50.40%75.39%66.53%99.34%94.74%-36.97%-523.43%24.74%-13.25%-55.39%134.59%-138.56%1,669.31%206.06%28.78%1,000.64%-21.95%-13.24%-23.21%318.70%112.05%116.43%110.82%1.42%82.88%73.19%80.65%-17.89%56.59%13.43%16.63%-20.12%-71.97%-57.48%-86.78%-128.29%-57.92%-79.14%-120.38%
EBIT Growth (3y) -23.72%-15.69%8.60%0.48%-5.48%-462.55%-110.25%-272.66%-182.59%-91.82%-42.74%-38.80%-28.39%-27.08%-38.67%-77.70%69.09%19.39%39.62%77.15%43.16%62.07%68.41%162.90%151.31%50.81%32.80%351.37%203.56%58.63%27.75%242.69%44.65%48.16%43.00%51.64%82.44%62.00%64.38%-12.70%-7.07%-5.82%-34.69%-29.77%-43.05%-53.49%-26.65%
EBIT Growth (5y) -29.47%-26.25%-26.79%-20.05%-20.01%-16.76%-45.80%-25.66%-155.07%35.35%-18.14%-31.51%7.77%-17.18%-1.42%1.89%9.97%18.75%19.94%22.10%19.63%28.81%44.22%45.38%134.34%123.52%49.06%26.99%138.34%138.01%42.68%34.44%93.44%5.85%9.42%-14.72%-22.76%-6.46%-17.72%-16.21%
EBIT Margin Growth (1y) -510.00-425.00-0.00M-0.00M-0.00M-0.00M350.000.00M0.00M0.00M0.00M491.00175.00-0.00M-0.00M-0.00M0.00M0.00M0.00M0.01M0.00M-285.00-0.00M5.00-13.00-393.000.01M-104.000.00M0.00M336.000.00M-271.00-165.00-369.000.00M784.00807.00804.002.87M724.00851.00781.00-2.87M699.00-107.00133.00-540.00-0.00M-973.00-0.00M-0.00M-597.00-0.00M-707.00
EBIT Margin Growth (3y) -0.00M-905.00120.00-221.00-305.00-0.00M-0.00M-0.00M-0.01M-0.00M-0.00M-0.00M-999.00-0.00M-0.00M-0.01M0.00M0.00M0.00M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.01M0.00M0.00M771.002.87M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-607.00-229.00-0.00M-2.87M-0.00M-0.00M-0.00M
EBIT Margin Growth (5y) -0.00M-0.00M-0.00M-0.00M-0.00M-883.00-88.00-534.00-0.00M894.00-452.00-0.00M254.00-0.00M-115.0087.00415.000.00M0.00M0.00M0.02M0.00M0.00M0.00M2.87M0.00M0.00M0.01M0.00M0.00M0.00M0.00M0.00M-95.00412.00-0.00M-0.00M-420.00-861.00-0.00M
EBIT Margin (QoQ) -121.00273.00-37.00-702.00-780.00-415.00345.00-920.000.00M457.00195.00-105.00469.00-68.00-121.00608.00795.00-0.01M0.01M742.00112.00450.0014.00-860.00-0.00M0.00M-5.00-0.00M0.00M-0.00M0.00M134.00207.00-67.00-545.00240.003.000.00M-0.00M264.000.00M2.87M-2.87M390.00-70.00241.00139.00-416.00170.00-433.00-0.00M642.00-0.00M-0.00M0.00M-201.00-495.00
EBIT (QoQ) -5.90%23.42%-4.87%-54.22%-97.28%-1,920.92%87.54%-1,740.35%141.36%165.62%27.08%-7.85%63.14%-2.25%-20.82%3.85%30.65%-702.48%90.73%52.29%5.70%84.06%26.72%-1,143.45%-329.24%98.08%-10.26%-1,606.16%195.54%-113.27%825.35%15.31%16.00%-7.17%-37.14%28.18%2.66%406.17%-68.16%30.83%0.00%143.50%-42.59%23.89%4.31%10.68%9.47%-10.25%7.25%-24.19%-61.59%36.15%-66.64%-262.20%157.12%-32.52%-132.60%
EBT Growth (1y) -21.30%-19.36%-98.05%-115.87%-102.07%-214.42%1,093.09%432.74%3,675.68%214.09%429.59%101.22%12.59%-309.19%-324.99%-335.48%38.98%71.75%55.05%95.91%61.39%-45.74%-293.10%2.14%20.75%-45.51%116.15%-2.17%242.71%146.29%108.43%308.86%12.68%31.30%-18.17%244.17%129.58%128.93%119.77%35.36%87.33%73.80%77.85%-20.51%57.92%16.28%23.91%-12.92%-69.50%-55.25%-85.81%-129.89%-55.25%-78.60%-111.61%
EBT Growth (3y) -25.38%-15.85%7.21%2.04%-5.95%-411.95%-146.97%-355.97%-190.45%-106.14%-48.56%-47.23%-42.25%-35.59%-43.03%-83.32%42.85%15.70%31.72%65.55%34.56%43.93%49.23%59.90%48.49%42.35%31.53%110.63%78.54%50.24%55.34%127.21%69.22%73.51%47.34%54.71%89.38%66.63%69.19%-2.15%-3.37%-3.30%-32.12%-30.20%-40.05%-51.89%-26.42%
EBT Growth (5y) -31.16%-29.05%-29.00%-21.75%-23.56%-25.77%-101.40%-44.05%-178.49%0.39%-32.40%-36.35%-5.43%-23.55%-11.03%-9.00%6.97%18.13%18.78%19.99%18.06%25.63%37.70%34.37%63.62%49.55%40.72%25.20%58.18%66.83%36.92%52.55%54.26%18.47%22.14%-10.87%-24.27%-1.51%-15.03%-15.77%
EBT Margin Growth (1y) -600.00-481.00-0.00M-0.00M-0.00M-0.00M334.000.00M0.00M0.00M0.00M588.00142.00-0.00M-0.00M-0.00M0.00M0.00M0.00M0.02M0.00M-481.00-0.00M-122.00103.00-460.000.01M-10.000.00M0.00M721.000.00M106.00286.00-252.000.00M824.00851.00831.002.86M752.00838.00717.00-2.86M713.00-36.00304.00-302.00-0.00M-878.00-0.00M-0.00M-602.00-0.00M-718.00
EBT Margin Growth (3y) -0.00M-953.0072.00-162.00-329.00-0.00M-0.00M-0.00M-0.02M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M0.00M0.00M0.00M0.02M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.01M0.00M0.00M0.00M2.86M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-442.00-77.00-0.00M-2.87M-0.00M-0.00M-0.00M
EBT Margin Growth (5y) -0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-676.00-0.00M-0.00M329.00-907.00-0.00M-372.00-0.00M-640.00-556.00207.000.00M0.00M0.00M0.02M0.00M0.00M0.00M2.86M0.00M0.00M0.01M0.00M0.00M0.00M0.00M0.00M487.000.00M-765.00-0.00M-221.00-731.00-0.00M
EBT Margin (QoQ) -157.00225.00-38.00-696.00-808.00-326.00259.00-985.000.00M458.00241.00-205.00561.00-9.00-206.00277.00722.00-0.01M0.01M916.00-77.00404.00-75.00-732.00-0.00M0.00M150.00-0.00M0.00M-0.00M0.00M75.00557.00-7.00-520.00256.0019.000.00M-0.00M283.000.00M2.86M-2.86M369.00-121.00255.00210.00-380.00220.00-351.00-0.00M648.00-0.00M-0.00M0.00M-254.00-481.00
EBT (QoQ) -7.21%18.48%-4.92%-53.10%-96.31%-1,064.06%87.62%-2,497.30%138.49%168.87%33.04%-17.13%78.64%2.16%-25.56%-9.87%22.09%-571.36%89.38%49.13%-23.96%38.91%-0.22%-92.02%-234.36%84.79%18.84%-252.57%137.11%-196.20%213.37%14.35%67.12%-3.60%-38.84%33.25%4.17%305.42%-59.20%32.87%0.00%149.70%-43.54%23.27%2.33%11.61%12.17%-9.24%9.05%-21.56%-60.72%33.18%-65.42%-265.23%158.80%-36.32%-118.77%
Enterprise Value Growth (1y) 65.73%-14.85%2.37%8.90%-53.40%-25.26%-45.98%-20.24%59.77%17.44%55.41%47.42%73.67%105.08%37.45%-12.56%-18.87%-48.52%17.46%-5.58%-9.49%108.11%17.35%33.60%38.71%-21.91%-22.40%-20.83%-0.56%70.11%26.90%148.04%148.83%156.73%221.13%45.51%96.34%55.40%147.17%208.45%106.37%142.99%72.07%23.96%-16.35%-24.43%-16.07%62.42%114.62%76.69%7.40%-18.10%-40.04%-38.20%-14.86%-29.65%-13.64%33.11%
Enterprise Value Growth (3y) 7.26%-9.25%-4.93%8.59%8.94%21.65%4.89%0.93%31.06%7.43%35.89%6.77%8.44%30.00%23.74%3.32%0.61%-5.77%2.27%-0.04%7.68%40.35%4.94%37.92%50.84%50.52%46.78%41.91%69.37%89.33%115.96%123.29%116.03%113.22%139.03%77.19%50.22%41.84%52.83%83.81%54.74%48.04%15.76%18.14%2.49%-6.20%-8.44%-2.19%3.58%13.28%
Enterprise Value Growth (5y) 11.69%-4.63%6.77%1.12%-1.03%14.04%9.73%5.34%23.09%15.04%17.97%5.18%11.96%23.89%13.29%16.72%20.31%29.58%34.24%29.23%43.57%61.62%55.77%63.75%69.30%66.71%68.17%61.32%53.01%65.62%70.83%86.25%78.46%66.88%65.22%49.23%34.26%25.52%26.70%29.04%13.92%21.70%
Enterprise Value (QoQ) 24.40%14.54%9.08%6.62%-36.09%37.71%16.04%-54.37%2.51%-0.47%71.34%-8.61%-24.65%31.70%62.53%7.67%-11.02%-11.72%3.38%-0.10%-43.54%101.43%-16.90%-4.24%29.83%13.58%-5.39%-0.57%-26.91%12.87%-3.47%24.88%25.03%-15.80%88.67%25.28%29.00%5.32%-14.51%69.04%2.10%67.52%6.68%13.10%20.21%18.63%-23.15%-23.67%8.60%31.76%48.72%0.86%-10.60%-19.91%13.40%-26.15%-7.85%10.33%-6.30%-9.34%42.02%
EPS (Basic) Growth (1y) -21.43%-15.38%-177.78%-200.00%-118.18%-117.14%128.57%136.36%500.00%200.00%400.00%150.00%0.00%116.67%-560.00%-400.00%-362.50%-392.31%63.04%60.00%52.38%81.58%64.71%8.33%-250.00%14.29%16.67%-45.45%114.29%16.67%220.00%137.50%100.00%300.00%0.00%33.33%-10.00%20.00%133.33%150.00%122.22%290.65%85.71%60.00%70.00%-18.94%57.69%15.63%14.71%89.47%-73.17%-56.76%-87.18%-83.33%-63.64%-87.50%-60.00%
EPS (Basic) Growth (3y) -34.14%-14.94%3.57%-3.13%-10.07%-28.12%-87.31%-39.71%-118.98%-85.02%-118.98%-71.00%-48.12%-46.85%-37.51%-45.81%-85.42%-35.02%52.28%18.90%30.81%49.14%33.01%35.72%44.22%50.79%44.22%39.71%31.18%58.74%68.69%48.12%58.74%124.90%63.03%74.72%50.37%56.05%89.76%66.61%63.03%81.71%-7.72%-7.17%-37.00%-36.51%-46.42%-60.31%-61.11%
EPS (Basic) Growth (5y) -32.88%-29.31%-31.21%-25.32%-23.81%-17.08%3.04%0.00%-77.26%0.00%-35.10%-43.10%-8.97%-23.16%-9.71%-9.71%4.56%-5.11%16.33%17.78%19.42%18.29%23.07%29.67%31.95%54.12%44.65%37.47%24.33%52.81%59.12%33.95%50.81%74.97%12.89%21.67%-12.94%3.71%-7.79%-24.21%-25.98%
EPS (Basic) (QoQ) -7.14%22.22%0.00%218.18%-120.00%-57.14%81.82%-200.00%133.33%100.00%100.00%-25.00%66.67%0.00%-20.00%62.50%-453.85%34.78%30.00%-80.95%55.26%29.41%16.67%30.00%14.29%-83.33%-218.18%82.86%16.67%-220.00%131.25%-200.00%220.00%0.00%66.67%0.00%-40.00%33.33%12.50%33.33%16.67%42.86%0.00%134.39%-44.54%23.08%6.25%11.76%7.89%-9.76%5.41%84.62%-84.72%45.45%-68.75%140.00%-66.67%-50.00%0.00%
EPS (Weighted Average and Diluted) Growth (1y) -21.43%-15.38%-177.78%-200.00%-118.18%-117.65%128.57%136.36%500.00%200.00%400.00%150.00%0.00%116.67%-560.00%-400.00%-362.50%-392.31%79.72%22.16%114.29%16.67%200.00%137.50%100.00%300.00%20.00%33.33%-10.00%10.00%116.67%137.50%111.11%100.00%68.42%73.68%53.85%12.50%15.15%89.19%-72.50%-55.56%-86.84%-82.86%-63.64%-87.50%-60.00%
EPS (Weighted Average and Diluted) Growth (3y) -34.14%-14.94%3.57%-3.13%-10.07%-27.42%-87.31%-39.71%-118.98%-85.02%-48.65%-85.42%-35.02%52.28%18.90%30.81%49.14%48.84%31.18%56.50%66.31%47.17%56.05%73.25%74.72%48.88%54.67%88.21%65.10%61.63%85.31%-5.42%-5.57%-35.92%-46.42%-60.31%-60.72%
EPS (Weighted Average and Diluted) Growth (5y) -32.88%-29.31%-17.36%-77.26%0.00%-35.10%-43.10%-8.97%-23.16%-12.94%-9.71%4.56%-5.11%16.33%17.78%19.42%18.02%24.09%52.20%58.49%33.56%50.02%74.11%17.08%21.67%-12.94%3.71%-7.79%-24.21%-25.98%
EPS (Weighted Average and Diluted) (QoQ) -7.14%22.22%0.00%209.09%-120.59%-57.14%81.82%-200.00%133.33%100.00%100.00%-25.00%66.67%0.00%-20.00%62.50%-453.85%34.78%30.00%-80.95%82.86%16.67%-220.00%131.25%-200.00%200.00%20.00%66.67%0.00%-40.00%33.33%12.50%22.22%18.18%46.15%0.00%23.08%3.13%12.12%8.11%-10.00%5.56%84.21%-84.29%45.45%-68.75%140.00%-66.67%-50.00%0.00%
FCF Margin Growth (1y) -0.00M-0.00M-0.00M-0.00M0.00M266.000.00M751.00-113.000.00M-0.00M-379.000.00M0.01M-0.00M-497.000.00M-0.00M-344.00450.00-0.00M0.00M0.00M0.00M577.00548.00-134.00-0.00M0.00M657.00148.00-4.31M-599.00726.00582.00-76.00-125.00-0.00M-948.00-622.0085.000.00M-546.00
FCF Margin Growth (3y) 142.00371.00-0.00M0.00M-0.01M0.00M0.00M-0.01M538.00358.00-0.00M528.00393.000.01M99.000.00M0.00M0.00M0.00M0.00M769.000.00M4.31M672.00-0.00M0.00M539.00207.000.00M0.00M-576.00-4.31M-639.00-277.00-912.00
FCF Margin Growth (5y) 0.00M-992.00-0.00M-87.000.00M0.00M734.00-144.00-99.000.00M-0.00M0.00M0.00M0.00M-77.000.00M623.004.31M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-52.00-0.00M0.00M-159.00166.000.00M-277.00
FCF Margin (QoQ) 0.00M0.00M-0.00M-0.00M762.000.00M-947.00-214.00-0.00M0.01M-0.00M-0.00M0.00M-348.000.01M-0.00M-0.00M0.00M-0.00M-390.000.00M-0.00M-169.00403.00408.000.00M-0.00M0.00M-0.00M0.00M-0.00M-499.000.00M-4.31M226.00661.00613.00-0.00M0.00M517.00-45.00-0.00M-662.000.00M281.00-0.00M588.0027.00
Free Cash Flow Growth (1y) -1,708.78%-161.79%-62.60%-79.74%108.76%9.20%323.82%305.29%-56.95%362.92%-66.70%-672.87%702.28%126.78%-75.37%-96.34%209.95%-88.63%-84.76%2,465.43%-52.99%1,182.04%2,756.88%715.94%69.02%23.58%-7.75%-67.48%93.62%63.04%38.00%-27.34%-6.01%48.30%30.11%-4.85%-28.44%-77.97%-49.36%-41.87%-10.77%111.84%-13.56%
Free Cash Flow Growth (3y) 38.95%13.83%-19.19%39.99%-215.77%145.82%39.63%-34.49%24.89%104.06%-78.41%12.62%30.57%33.70%2.35%97.21%42.17%21.66%58.96%308.33%15.44%250.25%50.96%27.56%4.74%58.33%26.47%28.36%73.69%38.68%-2.45%-26.21%-15.65%-11.54%-17.11%
Free Cash Flow Growth (5y) 91.19%-16.53%-21.84%9.85%18.34%15.14%15.05%-2.14%-11.03%21.79%-25.89%23.20%105.89%16.08%2.56%51.41%10.03%38.05%55.31%199.39%25.83%100.06%123.47%69.29%54.24%18.92%6.90%-17.79%21.20%2.27%6.19%19.58%3.15%
Free Cash Flow (QoQ) 1,810.81%98.49%-51.01%-208.72%41.55%220.12%-73.46%-52.97%-705.54%660.69%-74.62%-95.00%3,598.02%-28.99%123.69%-70.55%-435.76%214.29%-78.21%-95.62%9,975.53%-88.18%-70.78%637.46%84.64%222.20%-34.88%110.62%-61.75%135.59%-51.39%-25.74%127.69%-60.71%16.61%32.11%20.05%-49.18%83.99%15.91%-12.21%-61.78%-43.35%166.40%0.77%-41.32%34.48%8.71%
Gross Margin Growth (1y) -82.00-54.00-498.00-808.00-418.00-351.00-145.0092.00-117.0014.00240.00209.00548.00-193.00-59.00-373.00549.00421.00468.000.00M63.00-225.00-99.00-522.00-290.00-779.00-114.00800.00146.00977.00187.00257.0038.00153.00109.00137.00185.00257.00232.00595.00568.00604.00283.00127.00120.0035.00-145.00-143.00-103.00-862.00-30.006.00-111.00
Gross Margin Growth (3y) -798.00-589.00-403.00-507.0014.00-98.00242.0058.00-0.00M596.00570.00643.00-50.00419.00136.00-5.00322.00-584.00255.000.00M-81.00-27.00-26.00536.00-106.00351.00182.000.00M369.000.00M528.00817.00978.00945.000.00M0.00M952.00956.00920.00732.00552.00621.00107.00-10.00-94.00
Gross Margin Growth (5y) -648.00-414.00-47.00-146.00108.00-387.00514.00438.00427.00-557.00369.00-434.00430.00229.00275.00334.0069.00506.00546.00551.000.00M142.00382.00315.00674.000.00M0.00M0.00M0.00M0.00M0.00M0.00M955.00962.00962.00196.00887.00814.00742.00
Gross Margin (QoQ) -215.0037.00-186.00-89.00-259.00-273.00204.00-23.00-53.00-36.00-5.00108.00173.00-67.00334.0067.0020.00-0.00M0.00M-62.0068.00-585.00642.00-350.00193.00-0.00M873.00-839.00859.00-93.00219.00-8.0069.00-23.000.00M107.0024.005.0048.00179.000.00M152.0036.0054.0040.00-3.0028.00-30.00-140.00-2.0069.00-789.00691.0034.00-48.00
Gross Profit Growth (1y) 7.29%4.98%-20.41%-26.88%-19.45%-11.84%-3.37%21.75%20.31%36.25%41.89%21.87%9.56%-11.48%6.04%18.68%19.99%0.35%11.99%63.41%9.51%-8.74%-20.13%-27.16%-10.25%-5.88%8.20%17.34%2.00%19.48%5.27%9.18%-0.16%0.90%1.41%9.39%22.63%36.73%32.93%42.76%33.40%43.35%27.62%19.98%13.33%-2.56%-25.19%-36.07%-34.83%-39.68%-15.05%0.00%3.24%
Gross Profit Growth (3y) -1.52%0.57%2.95%2.75%2.02%6.67%16.31%16.08%2.91%14.65%9.05%13.34%9.34%5.17%-0.97%2.01%5.65%-4.83%-1.08%11.78%0.09%0.87%-3.10%-2.28%-2.95%4.30%4.92%11.91%7.69%18.13%12.38%20.46%22.54%24.56%27.21%30.73%29.83%29.26%22.40%10.87%0.77%1.92%-6.74%-8.46%-8.64%
Gross Profit Growth (5y) 4.30%5.75%3.00%2.91%7.13%9.44%9.79%7.58%6.95%5.34%8.18%2.18%4.71%2.24%1.27%1.78%3.87%3.73%0.77%0.66%10.78%4.18%7.20%4.17%9.86%15.66%17.09%21.41%17.87%21.41%18.18%16.98%10.78%7.14%7.37%3.89%7.26%6.95%7.76%
Gross Profit (QoQ) -3.48%2.14%-5.56%-15.44%-2.42%-6.16%4.04%-7.46%6.96%18.23%2.81%4.80%11.39%1.55%-7.57%21.64%3.44%-35.52%47.89%1.73%15.44%-5.91%-0.89%-15.22%1.03%-14.20%22.13%-11.10%16.15%-6.95%6.16%4.14%2.33%-3.49%-2.92%5.24%2.85%4.10%8.83%17.34%0.00%9.64%7.46%2.81%5.35%3.08%1.51%-11.60%-19.12%-11.91%3.47%-18.17%13.90%3.70%6.82%
Interest Coverage Ratio Growth (1y) -105.99%-101.33%83.89%73.23%63.22%97.60%95.32%-48.91%-739.41%18.73%-23.30%-45.63%124.45%-113.42%1,709.27%248.93%250.28%3,500.40%227.38%193.76%96.04%251.15%242.17%153.76%85.46%-9.65%-15.34%110.02%-40.14%
Interest Coverage Ratio Growth (3y) -26.00%-26.10%78.97%16.58%40.19%65.32%43.08%73.58%109.45%293.61%306.08%103.05%54.37%471.85%156.97%159.25%-857.00%177.29%108.63%61.49%37.19%57.39%
Interest Coverage Ratio Growth (5y) -61.05%-59.07%20.02%35.33%48.35%66.19%102.99%106.73%-332.90%235.50%85.05%41.17%185.41%190.64%
Interest Coverage Ratio (QoQ) 26.82%71.86%33.65%-151.76%65.72%53.25%8.81%83.54%33.28%-1,387.01%-414.02%98.41%-1.23%-1,656.30%186.30%-113.91%863.31%62.53%102.97%35.03%-26.51%45.84%35.45%42.11%0.46%-799.67%118.57%-30.77%-5.87%-17.21%10.95%
Net Cash Flow Growth (1y) -160.95%-150.09%-58.25%68.90%-161.94%-38.44%266.90%68.71%84.72%517.13%-169.33%305.13%389.87%153.10%-147.41%-459.80%208.26%-72.25%14.54%80.75%-41.24%102.56%240.95%-70.77%-270.05%79.74%418.92%-48.17%164.60%-94.59%-362.46%123.16%-304.91%-93.80%484.77%-49.19%39.47%124.11%33.65%-6.19%56.08%-1,178.40%-25.51%
Net Cash Flow Growth (3y) -30.92%42.48%-45.21%41.30%-24.38%52.34%45.92%-45.69%73.97%-68.26%-43.50%54.74%-58.54%31.97%-17.04%-47.10%-2.66%0.34%102.07%21.32%-13.57%33.81%-129.46%-39.89%19.07%27.54%9.10%-37.07%11.49%-12.32%-103.54%28.27%-2.49%-71.45%79.90%
Net Cash Flow Growth (5y) 19.65%-5.15%-29.72%18.31%-13.78%-40.70%34.11%17.96%9.05%5.18%-7.02%30.85%50.57%-18.27%-11.25%70.75%-30.65%-50.29%2.34%29.49%-40.53%36.44%-33.30%-11.90%-5.84%3.47%-30.65%17.58%20.89%-9.15%-16.58%-12.52%-7.67%
Net Cash Flow (QoQ) 6.43%61.74%-555.97%92.24%12.53%234.81%-439.61%34.59%53.77%457.28%-128.96%68.05%1,361.79%-159.38%152.21%-66.68%-452.50%186.58%-146.61%-152.92%206.06%-77.81%-243.56%43.04%423.79%-23.50%-0.11%-169.02%-222.43%180.86%188.40%-119.71%240.58%92.69%50.38%145.28%1,310.53%-227.77%76.25%236.63%22.56%-252.21%109.46%657.28%-13.98%-171.27%-132.28%152.31%
Net Income Growth (1y) -22.14%-13.22%-170.65%-196.25%-116.31%-117.52%124.50%140.18%506.62%191.25%534.07%133.55%6.35%-545.44%-402.56%-364.32%63.66%62.26%51.59%95.19%62.50%3.12%-257.69%22.01%18.14%-55.30%116.20%0.40%224.40%142.22%93.65%290.56%10.25%24.48%-6.32%253.95%129.82%151.57%111.56%32.48%91.98%66.54%73.03%-22.24%55.09%13.72%16.13%97.73%-73.52%-55.31%-86.63%-83.25%-66.34%-87.27%-61.14%
Net Income Growth (3y) -32.97%-16.82%3.15%-3.33%-10.99%-90.56%-41.61%-125.26%-199.31%-130.62%-67.11%-49.79%-50.56%-37.63%-45.91%-87.36%51.86%17.19%31.63%66.58%33.55%38.13%46.15%51.54%46.16%41.22%31.88%105.81%72.71%49.21%56.57%121.96%69.43%73.42%50.80%53.92%89.85%68.27%61.99%26.77%-7.62%-5.41%-35.48%-36.38%-48.29%-59.85%-60.78%
Net Income Growth (5y) -32.78%-29.33%-30.44%-24.83%-23.75%-17.35%1.17%-0.75%-81.68%-0.11%-38.80%-43.16%-4.64%-25.37%-9.17%-6.22%7.50%16.58%18.11%20.20%17.63%24.30%31.88%33.40%54.98%47.38%40.22%25.20%54.91%62.65%35.12%50.47%73.54%14.84%21.52%-11.85%3.84%-9.42%-22.97%-26.07%
Net Income (QoQ) -8.17%19.34%2.35%207.00%-118.84%-62.59%82.66%-229.89%126.34%166.67%75.48%-25.97%83.05%-1.78%-20.09%33.28%30.19%-673.85%89.92%30.71%10.46%23.16%21.34%-79.00%-230.61%83.25%17.44%-239.60%134.49%-203.01%203.12%15.27%58.16%1.37%-40.34%30.15%19.03%282.99%-61.27%42.46%0.10%139.83%-43.87%23.59%4.00%7.78%11.95%-9.38%6.20%83.53%-85.01%52.95%-68.23%129.90%-69.87%-42.14%-3.05%
Net Income towards Common Stockholders Growth (1y) -22.14%-13.22%-170.65%-196.25%-116.31%-117.52%124.50%140.18%506.62%191.25%534.07%133.55%6.35%-545.44%-402.56%-364.32%63.66%62.26%51.59%95.19%62.50%3.12%-257.69%22.01%18.14%-55.30%116.20%0.40%224.40%142.22%93.65%290.56%10.25%24.48%-6.32%253.95%129.82%151.57%111.56%32.48%91.98%66.54%73.03%-22.24%55.09%13.72%16.13%97.73%-73.52%-55.31%-86.63%-83.25%-66.34%-87.27%-61.14%
Net Income towards Common Stockholders Growth (3y) -32.97%-16.82%3.15%-3.33%-10.99%-90.56%-41.61%-125.26%-199.31%-130.62%-67.11%-49.79%-50.56%-37.63%-45.91%-87.36%51.86%17.19%31.63%66.58%33.55%38.13%46.15%51.54%46.16%41.22%31.88%105.81%72.71%49.21%56.57%121.96%69.43%73.42%50.80%53.92%89.85%68.27%61.99%26.77%-7.62%-5.41%-35.48%-36.38%-48.29%-59.85%-60.78%
Net Income towards Common Stockholders Growth (5y) -32.78%-29.33%-30.44%-24.83%-23.75%-17.35%1.17%-0.75%-81.68%-0.11%-38.80%-43.16%-4.64%-25.37%-9.17%-6.22%7.50%16.58%18.11%20.20%17.63%24.30%31.88%33.40%54.98%47.38%40.22%25.20%54.91%62.65%35.12%50.47%73.54%14.84%21.52%-11.85%3.84%-9.42%-22.97%-26.07%
Net Income towards Common Stockholders (QoQ) -8.17%19.34%2.35%207.00%-118.84%-62.59%82.66%-229.89%126.34%166.67%75.48%-25.97%83.05%-1.78%-20.09%33.28%30.19%-673.85%89.92%30.71%10.46%23.16%21.34%-79.00%-230.61%83.25%17.44%-239.60%134.49%-203.01%203.12%15.27%58.16%1.37%-40.34%30.15%19.03%282.99%-61.27%42.46%0.10%139.83%-43.87%23.59%4.00%7.78%11.95%-9.38%6.20%83.53%-85.01%52.95%-68.23%129.90%-69.87%-42.14%-3.05%
Net Margin Growth (1y) -616.00-360.00-0.00M-0.00M-0.00M-0.01M0.00M0.00M0.00M0.00M974.00590.0072.00-0.01M-0.00M-0.00M0.00M0.00M0.00M0.02M0.00M-28.00-0.00M26.0092.00-586.000.01M9.000.00M0.00M618.000.00M84.00222.00-77.000.00M783.00970.00801.002.80M772.00733.00656.00-2.80M638.00-95.00114.000.00M-0.00M-840.00-0.00M-0.00M-636.00-0.00M-356.00
Net Margin Growth (3y) -0.00M-978.00-82.00-369.00-546.00-0.00M-0.00M-0.00M-0.02M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M0.01M0.00M0.00M0.02M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.01M0.00M0.00M0.00M2.80M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-571.00-203.00-0.00M-2.80M-0.00M-0.00M-0.00M
Net Margin Growth (5y) -0.01M-0.00M-0.00M-0.00M-0.00M-0.01M380.00388.00-0.00M332.00-869.00-0.00M-328.00-0.00M-485.00-350.00219.000.01M0.00M0.00M0.02M0.00M0.00M0.00M2.80M0.00M0.00M0.01M0.00M0.00M0.00M0.00M0.01M296.00989.00-739.0042.00-425.00-824.00-0.00M
Net Margin (QoQ) -178.00232.0078.000.00M-0.01M-696.000.00M-782.000.00M329.00420.00-283.00509.00-55.00-99.000.00M0.00M-0.02M0.02M655.00292.00280.0088.00-688.00-0.00M0.00M153.00-0.00M0.00M-0.00M0.00M80.00470.0061.00-527.00217.00171.000.00M-0.00M405.002.002.80M-2.80M366.00-75.00152.00195.00-368.00134.000.00M-0.00M773.00-0.00M842.00-993.00-182.00-23.00
Operating Income Growth (1y) -18.30%-17.41%-98.54%-121.57%-102.82%-213.55%1,626.14%351.79%2,669.16%228.64%407.46%86.76%16.37%-300.96%-297.65%-273.11%50.40%75.39%66.53%99.34%94.74%-36.97%-523.43%24.74%-13.25%-55.39%134.59%-138.56%1,669.31%206.06%28.78%1,000.64%-21.95%-13.24%-23.21%318.70%112.05%116.43%110.82%1.42%82.88%73.19%80.65%-17.89%56.59%13.43%16.63%-20.12%-71.97%-57.48%-86.78%-128.29%-57.92%-79.14%-120.38%
Operating Income Growth (3y) -23.72%-15.69%8.60%0.48%-5.48%-462.55%-110.25%-272.66%-182.59%-91.82%-42.74%-38.80%-28.39%-27.08%-38.67%-77.70%69.09%19.39%39.62%77.15%43.16%62.07%68.41%162.90%151.31%50.81%32.80%351.37%203.56%58.63%27.75%242.69%44.65%48.16%43.00%51.64%82.44%62.00%64.38%-12.70%-7.07%-5.82%-34.69%-29.77%-43.05%-53.49%-26.65%
Operating Income Growth (5y) -29.47%-26.25%-26.79%-20.05%-20.01%-16.76%-45.80%-25.66%-155.07%35.35%-18.14%-31.51%7.77%-17.18%-1.42%1.89%9.97%18.75%19.94%22.10%19.63%28.81%44.22%45.38%134.34%123.52%49.06%26.99%138.34%138.01%42.68%34.44%93.44%5.85%9.42%-14.72%-22.76%-6.46%-17.72%-16.21%
Operating Income (QoQ) -5.90%23.42%-4.87%-54.22%-97.28%-1,920.92%87.54%-1,740.35%141.36%165.62%27.08%-7.85%63.14%-2.25%-20.82%3.85%30.65%-702.48%90.73%52.29%5.70%84.06%26.72%-1,143.45%-329.24%98.08%-10.26%-1,606.16%195.54%-113.27%825.35%15.31%16.00%-7.17%-37.14%28.18%2.66%406.17%-68.16%30.83%0.00%143.50%-42.59%23.89%4.31%10.68%9.47%-10.25%7.25%-24.19%-61.59%36.15%-66.64%-262.20%157.12%-32.52%-132.60%
Operating Margin Growth (1y) -510.00-425.00-0.00M-0.00M-0.00M-0.00M350.000.00M0.00M0.00M0.00M491.00175.00-0.00M-0.00M-0.00M0.00M0.00M0.00M0.01M0.00M-285.00-0.00M5.00-13.00-393.000.01M-104.000.00M0.00M336.000.00M-271.00-165.00-369.000.00M784.00807.00804.002.87M724.00851.00781.00-2.87M699.00-107.00133.00-540.00-0.00M-973.00-0.00M-0.00M-597.00-0.00M-707.00
Operating Margin Growth (3y) -0.00M-905.00120.00-221.00-305.00-0.00M-0.00M-0.00M-0.01M-0.00M-0.00M-0.00M-999.00-0.00M-0.00M-0.01M0.00M0.00M0.00M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.01M0.01M0.00M0.00M771.002.87M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.00M-607.00-229.00-0.00M-2.87M-0.00M-0.00M-0.00M
Operating Margin Growth (5y) -0.00M-0.00M-0.00M-0.00M-0.00M-883.00-88.00-534.00-0.00M894.00-452.00-0.00M254.00-0.00M-115.0087.00415.000.00M0.00M0.00M0.02M0.00M0.00M0.00M2.87M0.00M0.00M0.01M0.00M0.00M0.00M0.00M0.00M-95.00412.00-0.00M-0.00M-420.00-861.00-0.00M
Operating Margin (QoQ) -121.00273.00-37.00-702.00-780.00-415.00345.00-920.000.00M457.00195.00-105.00469.00-68.00-121.00608.00795.00-0.01M0.01M742.00112.00450.0014.00-860.00-0.00M0.00M-5.00-0.00M0.00M-0.00M0.00M134.00207.00-67.00-545.00240.003.000.00M-0.00M264.000.00M2.87M-2.87M390.00-70.00241.00139.00-416.00170.00-433.00-0.00M642.00-0.00M-0.00M0.00M-201.00-495.00
Profit After Tax Growth (1y) -22.14%-13.22%-170.65%-196.25%-116.31%-117.52%124.50%140.18%506.62%191.25%534.07%133.55%6.35%135.51%-545.15%-402.18%-364.32%-394.79%63.05%61.18%50.07%82.04%63.09%5.71%-246.80%11.65%18.19%-55.30%116.20%1.28%224.46%142.32%94.14%296.42%10.25%24.19%-6.88%14.31%130.35%151.57%112.10%301.49%91.77%66.54%73.38%-19.13%55.01%13.72%16.02%90.14%-73.54%-55.31%-86.63%-83.27%-66.06%-87.13%-61.14%
Profit After Tax Growth (3y) -32.97%-16.82%3.15%-3.33%-10.99%-27.79%-90.52%-41.55%-125.26%-85.03%-131.64%-67.98%-50.42%-48.08%-37.63%-45.91%-87.36%-35.14%51.86%17.16%31.63%46.09%33.44%37.85%45.66%54.85%46.16%41.22%31.86%61.56%72.81%49.21%56.51%122.50%69.50%73.28%50.72%54.83%89.89%68.27%62.19%83.45%-7.69%-5.41%-35.46%-36.40%-48.17%-59.71%-60.79%
Profit After Tax Growth (5y) -32.77%-29.33%-30.64%-25.07%-23.99%-17.07%1.17%-0.75%-81.68%-0.11%-38.79%-43.16%-4.64%-25.29%-9.17%-6.17%7.56%-1.93%16.58%18.11%20.18%18.65%24.19%31.53%32.95%58.05%47.40%40.22%25.20%55.86%62.69%35.12%50.47%73.81%14.84%21.47%-11.89%3.38%-9.27%-22.81%-26.02%
Profit After Tax (QoQ) -8.17%19.34%2.35%207.00%-118.84%-62.59%82.66%-229.89%126.34%166.67%75.48%-25.97%83.05%-1.78%-20.09%63.93%-445.98%33.32%30.10%-82.83%56.64%29.94%10.11%34.24%10.89%-79.00%-230.61%83.25%17.48%-239.77%134.49%-202.11%204.03%15.54%58.18%3.31%-41.61%30.15%18.61%26.83%17.66%42.13%0.00%140.08%-43.80%23.43%4.10%11.98%7.72%-9.44%6.21%83.51%-85.01%52.95%-68.23%129.68%-69.59%-42.00%-4.09%
Property, Plant & Equipment (Net) Growth (1y) 2.82%3.97%6.66%-0.11%-0.31%-0.79%2.50%3.31%2.06%-1.44%-5.37%-33.37%21.92%22.00%25.93%86.54%5.56%3.77%2.21%-4.57%-8.51%-5.22%-16.17%-18.31%-22.77%-26.21%-17.37%-13.71%-2.43%8.72%12.43%12.46%8.64%1.70%-0.95%1.11%-4.48%-6.94%-6.34%-3.96%3.89%14.05%21.35%24.99%28.92%18.03%10.94%4.06%0.60%0.70%4.69%6.95%8.38%23.96%37.35%
Property, Plant & Equipment (Net) Growth (3y) 1.99%0.55%1.14%-11.74%7.44%6.06%6.89%8.69%9.51%7.66%6.79%5.85%5.59%6.26%2.57%13.30%-9.31%-10.14%-10.88%-12.38%-11.66%-8.73%-8.00%-7.45%-6.45%-6.56%-2.74%-0.63%0.41%0.96%1.41%2.98%2.54%2.58%4.03%6.67%8.56%7.80%8.04%7.70%10.45%10.67%12.12%11.63%12.02%13.79%16.84%
Property, Plant & Equipment (Net) Growth (5y) 5.69%5.18%5.89%4.12%3.68%3.25%0.91%0.02%-1.48%-2.69%-3.34%-3.52%-2.37%-0.76%0.05%7.13%-4.59%-4.31%-4.64%-5.22%-6.48%-6.37%-6.30%-5.10%-4.07%-2.84%0.90%3.33%6.28%6.73%7.03%7.27%6.93%5.11%5.51%6.20%6.88%9.35%12.64%
Property, Plant & Equipment (Net) (QoQ) -4.26%4.38%0.73%3.29%-1.78%-2.25%0.52%2.80%1.47%-1.48%-0.69%-0.72%-2.58%-30.63%81.72%-0.65%0.56%2.75%2.83%-2.34%-0.95%-4.06%-1.42%1.18%-12.40%-6.51%-6.80%-3.33%-1.91%-2.35%5.38%7.71%1.44%-2.32%1.79%0.84%-1.21%-0.29%-3.84%-1.75%-0.57%2.24%4.02%7.86%5.79%5.30%7.29%-1.25%-0.56%-1.23%3.72%-1.15%3.38%0.89%5.12%13.06%14.55%
Return on Assets Growth (1y) -9.00-24.00-17.00-8.00-2.0012.0012.009.006.00-10.00-16.00-20.00-32.00-24.00-18.0031.0029.0026.0020.00-4.00-5.00-6.006.007.009.0015.008.0011.009.004.003.005.006.009.0011.007.008.008.008.004.004.003.002.009.001.00-3.00-10.00-25.00-20.00-19.00-14.00
Return on Assets Growth (3y) -5.00-16.00-15.00-17.00-31.00-30.00-31.00-33.00-12.00-13.00-14.00-19.00-8.00-4.008.0034.0032.0034.0034.0014.0013.0013.0017.0023.0024.0027.0021.0023.0023.0021.0022.0016.0018.0020.0021.0020.0013.008.000.00M-12.00-15.00-20.00-22.00
Return on Assets Growth (5y) -43.00-25.00-18.00-13.00-15.00-4.00-6.00-11.00-6.00-9.00-9.00-6.00-4.0010.0015.0019.0050.0048.0047.0048.0026.0027.0029.0036.0034.0036.0039.0032.0036.0028.0021.0013.000.00M-1.00-3.00-3.00
Return on Assets (QoQ) 5.00-5.00-5.00-3.00-11.002.004.003.003.002.001.000.00M-5.00-5.00-25.003.003.001.0024.001.000.00M-5.000.00M0.00M-1.008.000.00M2.005.001.003.000.00M0.00M0.00M5.002.002.002.002.002.002.002.00-3.002.001.001.005.00-6.00-3.00-6.00-10.00-1.00-2.00-1.00
Return on Capital Employed Growth (1y) -14.00-13.00-9.00-3.003.009.0011.0010.007.00-8.00-14.00-19.00-32.00-25.00-18.0026.0028.0026.0018.00-4.00-6.00-7.008.008.0010.0017.008.0012.009.002.001.005.008.0011.0015.006.007.008.008.006.005.004.002.001.00-8.00-13.00-21.00-25.00-19.00-18.00-12.00
Return on Capital Employed Growth (3y) -4.00-6.00-8.00-9.00-28.00-28.00-29.00-30.00-11.00-12.00-13.00-19.00-10.00-6.008.0030.0032.0035.0035.0016.0013.0012.0017.0025.0027.0030.0024.0024.0023.0022.0023.0017.0020.0023.0025.0013.004.00-2.00-11.00-18.00-22.00-28.00-32.00
Return on Capital Employed Growth (5y) -41.00-15.00-10.00-7.00-9.00-6.00-6.00-10.00-4.00-7.00-8.00-4.00-2.009.0013.0017.0047.0049.0049.0050.0027.0027.0031.0040.0037.0039.0042.0034.0030.0021.0012.004.00-7.00-7.00-8.00-9.00
Return on Capital Employed (QoQ) -4.00-3.00-4.00-3.00-3.001.003.002.004.003.001.000.00M-6.00-4.00-22.000.00M2.002.0022.002.00-1.00-6.000.00M0.00M-1.009.000.00M2.005.001.004.00-1.00-1.00-1.008.002.002.003.000.00M2.003.003.00-2.002.002.001.00-4.00-7.00-4.00-7.00-7.00-1.00-2.00-1.00
Return on Equity Growth (1y) -10.00-29.00-21.00-10.00-3.0014.0014.0010.007.00-13.00-28.00-39.00-86.00-69.00-56.0075.0076.0072.0055.00-12.00-14.00-16.0020.0022.0025.0038.0018.0024.0018.008.005.007.0010.0014.0018.0013.0014.0013.0013.004.002.00-3.00-9.001.00-8.00-10.00-15.00-31.00-24.00-23.00-17.00
Return on Equity Growth (3y) -6.00-20.00-27.00-35.00-87.00-86.00-87.00-88.00-26.00-24.00-25.00-40.00-25.00-14.0019.0085.0086.0093.0093.0033.0029.0029.0043.0053.0053.0059.0041.0044.0042.0035.0036.0025.0026.0024.0023.0018.008.000.00M-10.00-25.00-30.00-35.00-40.00
Return on Equity Growth (5y) -101.00-41.00-31.00-25.00-35.00-24.00-24.00-31.00-13.00-16.00-13.00-4.00-2.0018.0031.0042.00116.00115.00114.00116.0054.0053.0056.0074.0070.0069.0069.0046.0049.0037.0022.0013.00-5.00-6.00-8.00-8.00
Return on Equity (QoQ) 6.00-6.00-6.00-4.00-13.003.005.003.004.002.001.000.00M-13.00-12.00-65.004.004.002.0066.004.000.00M-15.00-2.002.00-2.0021.001.005.0010.002.006.000.00M0.00M-1.009.002.004.004.003.003.003.004.00-5.001.00-2.00-2.004.00-8.00-4.00-7.00-12.00-1.00-3.00-1.00
Return on Invested Capital Growth (1y) 7.007.005.0014.0016.009.009.006.004.00-1.00-8.00
Return on Invested Capital Growth (3y) 32.0035.0027.0027.0024.0022.00
Return on Invested Capital Growth (5y) -2.00-1.00
Return on Invested Capital (QoQ) 4.002.001.000.00M1.004.001.001.00-1.003.003.003.005.00-4.001.00-2.00-3.00
Return on Sales Growth (1y) -6.00-10.00-35.00-27.00-12.00-4.0017.0016.0011.008.00-15.00-29.00-38.00-60.00-43.00-31.0063.0056.0052.0040.00-6.00-9.00-10.0011.0012.0015.0024.0012.0017.0014.007.006.009.0010.0012.0014.0016.0016.0015.0015.00-9.00-9.00-11.00-11.008.003.002.00-3.00-23.00-21.00-24.00-20.00
Return on Sales Growth (3y) -7.00-6.00-25.00-30.00-33.00-65.00-59.00-61.00-61.00-19.00-19.00-20.00-28.00-13.00-1.0020.0069.0063.0065.0063.0023.0021.0021.0029.0038.0039.0043.0031.0043.0040.0035.0034.0016.0017.0017.0017.0016.0010.007.001.00-24.00-27.00-32.00-34.00
Return on Sales Growth (5y) -79.00-74.00-37.00-29.00-21.00-24.00-8.00-11.00-19.00-9.00-13.00-12.00-7.00-5.0017.0030.0038.0095.0087.0085.0083.0049.0047.0048.0057.0045.0047.0048.0035.0042.0035.0026.0020.001.000.00M-5.00-6.00
Return on Sales (QoQ) -1.008.00-5.00-8.00-5.00-17.003.006.004.004.002.001.000.00M-13.00-8.00-49.0010.004.004.0045.003.000.00M-8.00-1.000.00M-1.0013.000.00M3.007.002.005.000.00M1.000.00M8.002.002.002.0011.001.002.001.00-13.002.000.00M0.00M7.00-4.00-1.00-5.00-13.00-2.00-4.00-1.00
Revenue Growth (1y) 8.74%5.94%-13.21%-15.58%-13.25%-6.12%-0.76%19.64%22.94%35.89%35.81%17.27%-0.67%-6.61%-8.32%7.19%26.74%21.05%8.93%-6.81%3.20%16.71%8.37%-5.11%-18.77%-19.34%-5.70%9.11%10.34%0.75%-0.54%-0.41%1.96%4.44%-0.79%-1.67%-0.41%6.92%18.91%31.14%28.02%-99.79%30.07%22.33%30.78%76,738.43%22.45%17.79%11.40%-3.05%-23.60%-34.72%-33.86%-31.17%-14.68%-0.08%4.92%
Revenue Growth (3y) 3.17%4.15%5.36%5.80%1.94%6.01%7.31%14.57%15.67%15.38%10.69%5.41%9.12%9.68%2.67%-1.77%2.04%4.45%3.64%-1.19%-2.57%-1.75%0.54%1.03%-2.96%-5.32%-2.37%2.23%3.86%4.00%5.47%8.70%9.13%-86.64%15.34%16.41%18.58%20.63%23.72%23.63%23.09%16.76%6.76%-2.02%-1.23%700.39%-7.24%-8.41%-8.22%
Revenue Growth (5y) 6.66%7.30%3.16%3.42%6.74%10.98%7.84%5.87%5.35%7.66%6.75%3.93%3.09%1.40%0.30%0.59%3.63%3.70%1.90%-1.13%-1.25%1.15%3.70%5.86%3.10%-71.32%7.55%11.38%13.40%13.06%13.32%13.10%13.62%12.19%7.50%3.94%4.20%3.21%4.31%4.27%5.29%
Revenue (QoQ) 0.02%1.51%-2.55%-14.13%2.18%-1.27%0.14%-7.07%8.02%19.02%2.90%2.71%7.95%2.78%-12.84%-3.43%5.98%20.16%3.06%-7.77%-4.63%2.79%14.13%4.31%-11.45%-9.99%-2.30%3.58%3.52%4.15%-1.20%-5.43%2.20%4.29%1.15%-3.12%-2.91%3.36%2.44%4.01%7.97%14.00%0.00%-99.83%65,627.07%7.21%6.90%2.00%4.75%3.13%1.10%-11.23%-17.46%-11.89%2.43%-7.61%2.33%3.18%7.56%
Share-based Compensation Growth (1y) 20.83%18.25%23.00%10.64%17.73%22.25%23.47%44.39%61.61%32.22%22.29%81.91%-18.95%-53.62%-15.65%-9.65%-41.66%-20.68%24.90%-18.06%7.72%14.77%-23.21%65.38%109.75%48.85%136.79%177.45%84.65%19.78%8.25%-2.27%35.12%10.10%36.18%-11.84%0.92%63.74%19.39%24.20%29.74%-85.02%-0.40%-17.51%10.16%648.24%115.53%
Share-based Compensation Growth (3y) 31.98%24.10%22.92%51.27%71.44%33.57%8.89%18.92%17.41%7.54%-4.09%-7.07%-5.13%-24.98%-6.82%6.98%9.65%10.66%31.45%55.49%60.98%29.62%70.62%55.84%63.20%56.49%48.98%34.95%37.05%17.77%24.96%16.69%20.94%-35.36%17.43%-3.34%12.99%22.43%36.85%
Share-based Compensation Growth (5y) 27.65%13.29%20.63%20.92%18.80%7.36%3.91%13.14%20.21%-0.90%1.11%8.06%3.59%3.64%12.64%9.20%18.07%29.75%18.92%31.67%29.74%34.98%40.89%34.48%24.32%55.02%43.82%36.62%38.07%-4.10%23.92%21.40%18.48%16.94%27.81%
Share-based Compensation (QoQ) 29.24%-2.88%-5.87%2.27%26.48%1.02%-15.33%8.82%31.33%2.03%-0.98%21.80%7.44%-5.63%-48.54%-28.84%32.91%-4.71%-6.41%-23.78%-14.17%29.55%47.37%-50.00%12.83%38.04%-1.39%7.68%43.11%-2.04%56.87%26.17%-4.76%14.02%-14.01%58.51%-13.06%-7.09%6.35%2.61%-0.47%50.75%-22.45%6.75%3.96%-82.59%415.63%-11.59%38.84%18.23%48.53%
Shareholder's Equity Growth (1y) 23.48%9.03%4.26%-9.15%-7.24%-1.35%3.47%7.87%12.42%15.08%14.41%14.34%-3.90%-14.94%-22.07%-30.72%-25.14%-21.71%-19.16%-11.49%-8.13%-8.05%-20.24%-19.50%-8.16%-10.88%19.62%18.73%14.44%27.99%18.58%26.78%21.98%23.36%21.72%17.33%14.18%9.11%4.25%7.08%7.65%9.72%12.43%18.35%22.16%31.85%41.75%42.05%32.56%21.59%12.36%2.73%3.70%-1.69%0.41%
Shareholder's Equity Growth (3y) 6.56%7.37%7.27%3.86%0.07%-1.16%-2.65%-5.11%-6.83%-8.49%-10.34%-11.16%-12.89%-15.08%-20.50%-20.97%-14.20%-13.75%-8.29%-5.42%-1.16%1.61%4.20%6.61%8.64%12.06%19.97%20.87%16.81%19.88%14.59%16.78%14.46%13.88%12.57%14.13%14.51%16.43%18.44%21.65%20.35%20.71%21.43%19.98%18.86%16.38%16.94%
Shareholder's Equity Growth (5y) -0.84%-3.79%-4.91%-7.23%-7.17%-7.01%-9.87%-9.45%-7.36%-8.88%-7.21%-7.69%-7.03%-6.92%-6.55%-5.77%-2.49%0.26%2.17%4.70%6.11%7.14%7.50%8.77%9.52%10.99%15.14%17.48%15.95%20.04%19.12%21.77%19.41%18.81%17.84%16.76%15.60%13.54%13.39%
Shareholder's Equity (QoQ) 3.11%11.82%-1.38%-4.10%-1.41%-2.56%0.69%1.99%3.41%1.57%4.94%4.40%2.81%1.51%-11.80%-7.59%-5.81%-9.75%-4.70%-3.35%-2.75%-1.19%-1.09%-3.26%-15.64%-0.27%12.85%-6.13%13.23%-1.02%8.78%4.99%4.90%5.82%4.67%6.17%3.51%2.00%1.86%1.46%-1.11%4.77%2.41%3.41%1.33%10.28%5.71%11.61%8.94%10.52%-1.35%2.37%0.67%1.05%-0.42%-2.95%2.82%
Tax Rate Growth (1y) 106.00-0.00M-0.00M529.00-29.00706.00209.00508.00-10.00-236.00213.00175.00214.00623.000.00M12.00538.000.00M0.00M
Tax Rate Growth (3y) 0.00M337.000.00M0.00M-903.00-36.0016.00-668.00149.00-71.00-277.000.00M0.00M0.00M
Tax Rate Growth (5y) -403.00-953.00-0.00M-226.009.00661.000.00M243.00493.000.00M0.00M
Tax Rate (QoQ) 104.00-72.0060.00-0.00M0.00M-210.00337.00-617.00-77.00524.00-477.00239.00221.0057.00-25.00-160.00340.0019.0015.00249.00-0.00M775.00570.00
Total Debt Growth (1y) -0.21%-0.82%-0.93%-1.12%-3.85%-9.95%-9.76%-10.00%-7.38%-3.99%-9.08%-13.79%-22.39%-34.71%-43.15%-43.56%-17.64%-10.01%9.06%16.48%-11.18%-2.35%-4.91%-7.48%-10.04%-10.30%-8.34%-18.48%-32.43%-70.62%
Total Debt Growth (3y) -3.86%-4.99%-6.68%-8.45%-11.59%-17.36%-22.45%-24.06%-16.03%-17.38%-17.39%-17.24%-17.20%-16.91%-16.15%-15.27%-13.02%-7.63%-1.68%-4.22%-18.57%-36.39%
Total Debt Growth (5y) -10.70%-12.81%-12.81%-12.79%-12.75%-13.08%-13.52%-13.94%-13.90%-13.15%-13.25%-15.63%-19.17%-31.46%
Total Debt (QoQ) -0.02%0.02%-0.02%-0.19%-0.62%-0.10%-0.22%-2.94%-6.92%0.11%-0.48%-0.12%-3.52%-5.20%-5.63%-10.09%-18.84%-17.44%-6.32%31.20%-11.32%0.05%0.06%0.05%-2.51%-2.57%-2.64%-2.72%-2.79%-0.45%-13.41%-19.37%-57.73%