Landstar System Growth Metrics (2009-2025) | LSTR

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics 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 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 5.41%2.09%12.57%18.21%13.62%18.67%13.20%8.78%9.03%1.01%4.57%10.38%6.68%7.88%3.08%6.89%0.37%-1.62%-2.78%-4.44%1.04%3.99%7.84%10.60%15.52%17.72%22.92%23.33%19.36%12.91%10.08%2.08%2.32%3.04%-0.36%3.42%-8.48%-5.68%0.47%15.84%27.34%33.89%37.48%23.68%29.94%18.43%3.89%-5.55%-10.16%-8.89%-6.84%-6.73%-5.01%-4.49%-5.14%0.64%-1.70%-3.17%-5.41%
Assets Growth (3y) 10.67%6.96%10.04%12.38%9.74%8.95%6.86%8.67%5.30%2.35%1.57%4.08%2.66%3.34%2.62%4.15%5.42%6.40%8.83%9.24%11.69%11.39%13.43%11.67%12.16%11.05%10.47%9.19%3.78%3.14%3.29%6.93%6.04%9.17%11.23%14.00%14.84%14.36%12.79%10.61%14.12%13.05%9.99%2.90%3.50%1.01%-2.81%-3.94%-5.69%-5.55%-5.80%
Assets Growth (5y) 9.85%5.37%5.96%7.71%6.03%5.76%5.05%6.29%6.38%5.59%6.80%8.99%8.33%7.97%7.90%7.30%7.43%6.98%7.17%6.59%5.46%6.08%7.87%10.77%10.46%11.58%13.24%13.28%13.09%11.71%9.50%7.39%6.84%7.02%5.90%5.47%5.26%5.41%4.87%4.90%6.78%5.97%3.61%
Assets (QoQ) -2.12%-4.17%4.47%4.18%7.93%0.63%0.41%8.82%2.95%-3.29%0.64%0.81%6.58%2.08%-2.74%1.95%1.84%5.85%-8.67%-0.07%0.64%4.04%-3.43%2.85%4.37%6.70%0.87%4.80%8.98%7.05%-2.38%-0.86%6.25%-0.73%-2.15%-0.17%2.75%3.03%-13.40%2.89%9.44%18.79%-4.80%8.18%12.38%6.87%0.02%-1.41%-1.41%-2.85%-4.87%-0.01%0.80%-2.74%-3.11%0.54%0.12%3.19%-5.36%-0.96%-2.20%
Capital Expenditures Growth (1y) 244.98%362.64%-91.87%-58.24%-20.13%-91.93%-43.25%91.58%129.16%485.37%67.84%-47.75%42.19%63.85%-57.49%-39.14%278.26%-10.49%234.70%-3.54%-90.38%-28.55%-66.20%1,254.50%1,086.90%378.33%501.21%-79.70%-75.54%41.02%-23.38%-81.39%47.51%-64.31%19.98%1,414.01%86.49%74.11%26.73%155.53%29.71%23.31%-29.71%-58.54%23.37%-9.62%-11.46%-21.65%42.55%4.45%72.71%65.84%-79.73%109.70%48.90%17.18%170.65%-34.51%-79.51%-66.91%-56.00%
Capital Expenditures Growth (3y) 84.83%29.80%-57.38%-25.23%37.55%-8.17%-26.02%-15.23%130.99%104.76%33.66%-32.56%-19.73%1.57%-21.66%99.60%62.84%45.17%89.46%38.43%-34.63%68.92%15.90%-20.02%62.40%34.03%76.80%-16.99%-12.37%-4.30%5.22%93.08%52.81%-8.49%2.24%152.19%43.97%24.73%-7.61%-6.02%31.64%5.20%2.43%-18.63%-29.09%25.56%31.56%15.04%-7.86%12.78%-19.23%-13.68%-37.74%
Capital Expenditures Growth (5y) 102.39%26.25%-35.67%-24.50%-1.09%-13.11%-14.46%51.42%69.69%96.56%37.15%-3.35%8.48%47.87%17.24%-21.38%9.28%9.02%44.28%49.52%-5.14%24.53%18.81%81.68%59.62%38.89%37.54%-9.54%1.49%-0.47%-6.23%18.52%44.38%-6.27%10.32%83.56%-2.92%33.56%15.19%10.03%4.59%9.84%-19.98%-26.89%-15.75%
Capital Expenditures (QoQ) 91.70%4,965.83%-89.01%-67.69%157.09%-10.98%-43.53%-38.20%-74.01%525.61%90.64%-26.07%-33.61%79.38%-40.65%101.17%-23.49%-53.46%-15.03%1,150.32%-81.90%74.01%-75.51%24.67%34.49%-17.69%881.52%9.24%-45.80%3.45%-66.85%31.64%212.43%-43.80%-91.95%943.65%-24.41%88.93%1.57%28.55%-29.42%37.51%104.81%-34.75%-32.90%-21.62%20.80%94.17%-50.84%-23.21%6.90%253.27%-63.98%26.97%2.65%-56.81%272.57%-9.84%-19.22%-0.25%-9.84%-71.79%30.44%32.61%
Cash & Equivalents Growth (1y) -51.05%-20.17%-47.85%-45.17%-12.28%26.03%80.96%18.54%62.84%15.20%-8.18%69.33%4.78%22.00%142.72%25.76%38.03%44.12%-9.07%0.63%-11.50%-22.54%-30.15%36.03%86.07%56.85%56.21%37.87%44.81%46.21%35.51%2.38%-33.08%-14.32%-17.61%19.95%68.33%32.93%59.97%-33.03%-1.89%-23.16%-21.96%23.79%-24.06%5.50%-13.57%-33.44%-58.04%-22.89%57.56%133.51%360.92%147.28%41.66%37.15%21.51%6.63%7.06%-10.74%-17.99%-19.97%
Cash & Equivalents Growth (3y) -11.24%5.04%-4.66%3.24%14.39%20.99%59.18%36.16%33.05%26.53%26.55%28.92%8.58%10.84%15.52%19.85%31.48%20.53%-0.26%23.58%33.60%21.11%13.93%24.29%21.72%25.25%20.37%19.19%17.72%18.53%21.33%-6.31%3.39%-4.35%0.95%-0.18%7.84%2.52%2.57%-17.98%-32.13%-14.50%2.05%24.38%13.67%26.24%24.49%28.70%32.95%26.69%33.69%41.92%66.22%28.27%
Cash & Equivalents Growth (5y) 0.23%15.30%13.85%6.85%12.83%14.61%20.70%28.14%31.14%19.73%17.20%32.08%28.10%25.58%26.69%19.43%17.11%17.01%2.07%18.31%21.85%15.13%14.28%9.06%24.39%14.95%16.84%7.02%3.98%6.18%3.80%-7.49%-18.84%-6.57%6.97%9.10%19.39%15.49%19.22%12.06%11.85%10.51%10.02%18.69%7.91%11.41%
Cash & Equivalents (QoQ) -25.08%24.25%-3.76%-45.35%22.17%-18.83%1.17%-12.57%75.52%16.56%-33.73%20.11%24.17%-7.10%22.21%-25.67%44.58%84.83%-36.68%-18.42%50.96%16.61%-29.92%-28.25%32.12%5.16%36.47%-1.86%11.37%4.74%20.44%3.08%12.44%-2.93%-9.00%-32.62%43.95%-6.65%32.49%-5.45%13.68%12.33%-44.53%38.51%-10.97%14.09%-12.02%-15.03%23.69%-6.52%-32.25%-46.43%127.30%90.99%0.41%5.73%21.95%9.41%-2.78%-6.33%7.02%9.85%-18.95%-13.94%4.44%
Cash from Investing Activities Growth (1y) 95.73%262.34%107.25%105.30%441.70%-6.66%-1,107.89%-255.07%-71.35%-122.97%40.72%241.80%-640.23%10,813.67%58.89%-69.30%-29.72%-94.20%46.49%-375.26%63.37%-127.45%139.60%-105.08%-141.29%-191.10%-530.53%85.40%-86.10%-99.14%41.87%76.40%66.83%66.87%-53.09%-1,869.90%-91.13%-94.44%-30.46%-215.72%-0.17%-1.26%2.67%-324.22%-53.67%-0.60%8.33%85.10%-43.38%133.52%209.11%47.03%88.81%-412.56%-183.99%-59.32%53.75%114.56%131.49%71.87%248.44%
Cash from Investing Activities Growth (3y) 26.86%-40.56%24.34%28.40%-74.23%184.26%-64.56%-12.28%-58.84%12.62%49.29%-6.21%-65.91%-19.52%27.80%-55.12%-4.67%-26.96%3.02%-41.35%-18.05%-53.14%0.30%58.66%-14.20%-24.30%-80.00%12.11%-5.67%-8.66%-5.11%-144.83%14.04%13.27%-24.80%-541.38%-43.29%-25.58%-5.19%-25.90%-30.20%32.79%43.80%30.56%37.29%-1.77%5.64%49.90%57.97%29.12%31.78%38.08%27.59%
Cash from Investing Activities Growth (5y) 21.76%37.02%37.51%37.09%-20.24%-18.80%-12.24%-42.18%-30.43%-25.73%25.97%18.53%-68.36%-58.16%26.26%-15.55%6.68%-15.22%4.08%-42.29%-0.84%-24.78%-14.63%-34.46%-23.32%-30.48%-47.01%-55.50%-12.68%-5.50%-0.71%-56.13%-6.95%17.29%31.58%-83.53%13.93%-15.72%-1.30%-10.99%35.20%16.60%17.69%31.57%16.75%
Cash from Investing Activities (QoQ) 104.41%-2,633.69%-25.26%96.94%473.56%-49.30%-8.35%96.88%2.04%-647.43%85.90%136.37%-181.81%-1,312.85%133.73%-238.58%1,722.40%-105.42%125.18%-685.65%172.59%-149.98%-29.56%22.06%45.60%172.09%-770.93%8.30%34.37%-6.61%77.24%-1,068.61%29.77%68.88%90.76%-1,542.72%29.85%-43.81%-18.86%-59.39%28.63%3.51%-187.65%49.43%27.86%7.25%-1,153.77%81.68%52.77%15.48%-103.80%-76.26%111.04%175.13%-198.94%62.75%-208.26%26.07%-87.67%89.19%197.02%59.97%-267.65%157.05%
Cash from Operations Growth (1y) 92.37%141.43%-31.13%221.00%44.94%-26.45%19.92%408.49%-20.44%-42.74%164.74%-21.43%-6.84%60.46%-74.07%-100.25%30.65%7.02%260.45%47,559.42%11.98%132.09%46.21%1.07%0.14%-72.11%-14.01%-46.06%-20.70%-64.64%16.23%129.83%73.78%1,298.66%68.63%52.73%-15.94%-49.70%-18.28%58.27%-116.75%-46.59%-29.56%-32.15%721.75%137.40%35.88%70.45%184.07%211.76%46.41%-54.05%-50.58%-51.76%-32.24%-8.66%-25.84%-31.98%-40.88%-85.17%7.51%
Cash from Operations Growth (3y) 30.42%0.56%29.79%134.08%2.42%-12.25%-6.28%-26.20%-1.07%-0.56%35.26%-2.10%10.87%58.55%10.97%6.47%13.58%-11.52%65.49%538.83%-3.84%-38.83%13.48%7.80%11.34%11.31%19.01%23.71%5.02%35.49%17.00%77.11%-30.93%55.46%-0.99%17.93%-4.34%-13.93%-7.86%22.32%43.56%58.11%11.90%-19.00%120.56%52.84%10.46%-10.56%1.35%0.76%-16.29%-60.37%-26.69%
Cash from Operations Growth (5y) 21.97%11.79%15.37%72.60%9.46%10.91%34.11%36.98%1.66%-8.64%25.48%-12.55%1.59%-17.04%6.43%8.39%15.09%27.92%54.78%290.68%5.37%9.99%15.03%24.81%-17.02%-18.01%-0.60%15.25%3.82%25.83%8.92%45.07%34.01%94.46%14.07%5.13%4.21%-0.83%-4.95%-5.14%1.63%5.34%-10.91%-40.92%55.04%
Cash from Operations (QoQ) -23.28%43.81%-91.13%1,866.14%-3.71%-58.98%-58.67%787.76%-51.14%-33.11%75.26%38.90%-64.84%209.25%-47.98%64.68%-39.43%-50.03%-100.50%85,602.90%-50.38%68.32%-33.54%101.75%2.83%6.03%-54.06%99.90%-71.37%226.99%-71.18%193.91%-87.23%974.82%-43.02%122.23%2.76%29.59%-48.39%22.31%-38.51%110.53%-0.05%-112.94%296.07%177.69%-3.73%18.62%-25.14%58.94%20.77%97.70%-17.84%-25.36%-62.10%112.63%-19.80%4.84%-48.91%72.63%-26.44%-8.87%-87.18%1,151.51%
Dividends Paid - Common Growth (1y) 7.84%6.70%253.67%-18.02%-67.83%1,212.41%156.99%13.85%11.37%8.97%-92.91%10.15%8.69%10.10%11.01%11.46%10.69%11.68%1,738.01%63.96%61.62%58.54%-90.43%7.11%8.14%9.69%1,201.60%7.11%9.93%10.41%-1.68%13.65%18.59%17.81%-0.15%14.74%14.30%13.48%-2.42%16.45%8.58%9.74%0.70%9.25%7.45%7.52%0.10%18.16%8.75%
Dividends Paid - Common Growth (3y) 6.83%125.59%32.57%16.48%165.01%5.97%7.60%-49.18%-41.30%11.81%10.24%10.24%13.09%26.26%24.81%24.92%24.98%25.09%24.60%24.76%183.92%23.44%24.32%24.29%6.98%9.25%12.13%12.58%133.79%11.78%14.22%13.86%-1.42%14.94%13.75%13.63%-0.63%13.44%10.07%10.22%-0.55%14.56%8.26%
Dividends Paid - Common Growth (5y) 6.40%6.69%84.15%6.30%7.09%7.14%-15.75%13.65%7.93%7.88%8.43%-30.57%-18.68%19.68%18.55%18.43%12.49%18.22%18.24%18.74%90.34%18.96%20.32%20.36%86.35%19.66%21.10%20.75%3.59%11.74%11.84%12.18%65.87%12.18%11.69%11.74%-0.70%14.41%11.45%
Dividends Paid - Common (QoQ) -1.26%-0.22%0.13%9.32%-2.30%230.72%29.80%0.35%8.36%829.80%-85.52%15.96%0.10%1,428.59%-93.58%13.44%-2.06%-0.56%-0.29%11.93%-0.79%0.27%0.11%11.16%0.10%1,550.23%-91.07%9.57%-1.81%-0.42%-0.02%10.62%-0.41%1,081.64%-91.77%13.54%0.02%952.31%-90.49%18.47%-0.63%791.88%-89.07%18.02%-1.35%666.93%-86.96%10.04%-0.29%603.71%-85.85%8.23%-0.22%555.13%-83.30%-0.40%
Dividends payables Growth (1y) 181.35%-2.76%-1.80%-4.69%-0.59%-1.12%
Dividends payables Growth (3y) 12.03%6.82%-3.09%-2.37%-2.15%
Dividends payables Growth (5y) 12.00%2.67%-2.20%
EBITDA Margin Growth (1y) 17.00-77.00106.0080.0097.00148.00101.0066.0064.0022.00-12.009.00-66.00-56.00-123.00-17.001.0037.00135.00-11.0041.0033.0029.0030.00-76.00-18.00-24.00-3.0016.00-100.00-48.0047.004.0082.0062.0066.0068.00-26.00-59.00-201.00-383.0060.00-17.00220.00388.00-1.00114.0024.00-17.00-23.00-22.00-121.00-121.00-112.00-123.00-193.00-85.00-103.00-141.00-170.00-91.00-302.00
EBITDA Margin Growth (3y) 178.0093.00194.00155.0095.00114.00-35.0058.00-1.003.00-1.00-19.00-24.0014.0041.002.00-33.0052.00140.0016.00-18.00-85.00-43.0074.00-55.00-36.00-10.00110.0089.00-44.00-46.00-88.00-310.00117.00-15.0085.0073.0033.0037.0043.00-12.0037.0074.00123.00249.00-135.00-32.00-290.00-223.00-238.00-287.00-484.00-297.00-517.00
EBITDA Margin Growth (5y) 113.0074.00206.00127.00137.00184.00129.0078.00-36.0018.004.008.00-83.00-104.00-32.0046.00-13.0034.00154.00129.0054.00-29.00-41.00-61.00-370.00-1.00-87.00129.0093.0016.0051.00156.0061.0093.0076.00-12.00-65.00-101.00-109.00-271.00-218.00-178.00-191.00-240.0074.00-540.00
EBITDA Margin (QoQ) 46.00-149.0013.00107.00-47.0033.00-13.00124.004.00-14.00-48.00122.00-38.00-48.00-27.0047.00-28.00-116.0080.0065.008.00-18.00-66.00117.000.00-22.00-65.0011.0057.00-28.00-44.0031.00-59.0024.0051.00-12.0019.004.0055.00-9.00-75.00-30.00-86.00-191.00368.00-107.00151.00-24.00-21.007.0062.00-65.00-27.007.00-37.00-65.00-17.00-4.00-107.0044.00-36.00-42.00-136.00123.00-246.00
EBIT Growth (1y) 34.28%9.82%29.88%20.49%21.73%38.03%42.29%25.06%17.62%7.11%-6.18%-1.94%-15.41%-12.14%-16.86%7.67%20.95%27.81%54.02%8.95%12.74%7.39%2.35%-2.27%-19.60%-8.63%1.78%9.18%14.93%3.60%9.85%43.60%36.72%43.75%22.90%7.64%-3.09%-18.87%-22.73%-33.24%-60.20%16.58%26.90%91.22%279.88%59.57%76.21%57.68%23.04%1.59%-16.41%-37.80%-41.53%-39.81%-40.03%-40.80%-22.62%-21.45%-22.52%-34.26%-17.31%-58.29%
EBIT Growth (3y) 24.35%17.53%20.13%13.90%6.60%9.11%3.53%9.71%6.37%6.35%6.31%4.78%4.87%6.44%9.44%4.66%3.11%7.84%17.07%5.15%1.37%0.55%4.60%15.29%8.11%10.82%11.18%19.06%15.05%6.51%1.42%1.05%-19.21%10.78%6.41%11.17%13.58%14.71%19.99%26.26%22.99%23.64%23.18%23.32%39.81%-0.82%-4.05%-16.57%-17.74%-21.69%-27.04%-37.68%-27.94%-41.79%
EBIT Growth (5y) 14.49%12.76%17.29%11.63%10.56%12.26%11.84%7.05%1.75%3.37%4.59%4.18%1.28%2.68%7.94%12.44%11.49%13.31%16.72%12.44%6.66%3.46%1.68%1.95%-13.39%5.18%6.14%16.59%18.15%17.59%18.46%25.48%19.78%17.12%12.16%6.15%1.06%-1.59%-2.83%-5.81%-3.39%-2.23%-2.78%-6.10%11.83%-20.39%
EBIT Margin Growth (1y) 17.00-77.00106.0080.0097.00148.00101.0066.0064.0022.00-12.009.00-66.00-56.00-123.00-17.001.0037.00135.00-11.0041.0033.0029.0030.00-76.00-18.00-24.00-3.0016.00-100.00-48.0047.004.0082.0062.0066.0068.00-26.00-59.00-201.00-383.0060.00-17.00220.00388.00-1.00114.0024.00-17.00-23.00-22.00-121.00-121.00-112.00-123.00-193.00-85.00-103.00-141.00-170.00-91.00-302.00
EBIT Margin Growth (3y) 178.0093.00194.00155.0095.00114.00-35.0058.00-1.003.00-1.00-19.00-24.0014.0041.002.00-33.0052.00140.0016.00-18.00-85.00-43.0074.00-55.00-36.00-10.00110.0089.00-44.00-46.00-88.00-310.00117.00-15.0085.0073.0033.0037.0043.00-12.0037.0074.00123.00249.00-135.00-32.00-290.00-223.00-238.00-287.00-484.00-297.00-517.00
EBIT Margin Growth (5y) 113.0074.00206.00127.00137.00184.00129.0078.00-36.0018.004.008.00-83.00-104.00-32.0046.00-13.0034.00154.00129.0054.00-29.00-41.00-61.00-370.00-1.00-87.00129.0093.0016.0051.00156.0061.0093.0076.00-12.00-65.00-101.00-109.00-271.00-218.00-178.00-191.00-240.0074.00-540.00
EBIT Margin (QoQ) 46.00-149.0013.00107.00-47.0033.00-13.00124.004.00-14.00-48.00122.00-38.00-48.00-27.0047.00-28.00-116.0080.0065.008.00-18.00-66.00117.000.00-22.00-65.0011.0057.00-28.00-44.0031.00-59.0024.0051.00-12.0019.004.0055.00-9.00-75.00-30.00-86.00-191.00368.00-107.00151.00-24.00-21.007.0062.00-65.00-27.007.00-37.00-65.00-17.00-4.00-107.0044.00-36.00-42.00-136.00123.00-246.00
EBIT (QoQ) 9.75%-15.63%2.63%41.30%-10.24%-0.22%-4.79%42.76%1.77%2.86%-16.32%34.27%-7.32%-9.91%-12.54%15.83%-3.74%-14.74%13.27%30.12%1.72%2.74%-19.87%34.64%-3.11%-2.08%-23.49%10.77%10.11%9.07%-17.93%16.59%-0.74%15.66%7.29%11.01%4.37%-1.13%-6.03%-0.06%-12.63%-5.83%-18.81%-40.41%155.90%2.50%22.34%18.38%7.50%13.19%9.47%-7.62%-11.25%-6.86%-18.54%-13.16%-8.64%-7.19%-19.59%13.51%-7.26%-8.47%-31.77%42.77%-53.22%
EBT Growth (1y) 36.00%9.87%30.98%21.22%22.26%40.02%43.84%26.00%17.92%7.05%-6.33%-2.01%-15.62%-12.40%-17.24%7.74%21.40%28.51%55.00%9.08%12.90%7.59%2.68%-2.53%-20.08%-9.09%1.27%8.95%15.31%4.17%10.76%45.08%37.19%43.97%22.68%7.72%-2.96%-18.99%-22.93%-33.76%-61.06%16.42%27.02%92.69%288.66%60.36%77.15%58.19%23.11%1.54%-16.08%-36.92%-40.89%-38.55%-38.35%-39.64%-20.99%-21.02%-23.16%-35.72%-20.29%-59.39%
EBT Growth (3y) 25.16%18.09%20.85%14.38%6.75%9.50%3.70%9.98%6.50%6.41%6.31%4.82%4.97%6.59%9.62%4.63%3.09%7.92%17.25%5.02%1.33%0.62%4.82%15.49%8.13%10.88%11.23%19.41%15.36%6.70%1.55%1.16%-19.67%10.73%6.29%11.20%13.67%14.79%20.14%26.39%23.05%23.76%23.61%24.35%41.42%0.02%-2.86%-15.55%-16.85%-21.01%-26.47%-37.45%-28.06%-41.80%
EBT Growth (5y) 14.97%13.14%17.75%11.96%10.77%12.67%12.16%7.18%1.74%3.34%4.56%4.11%1.28%2.78%8.12%12.61%11.62%13.52%16.98%12.60%6.73%3.51%1.72%1.91%-13.73%5.16%6.14%16.79%18.36%17.80%18.70%25.84%19.92%17.20%12.29%6.53%1.34%-1.15%-2.15%-5.12%-2.74%-1.65%-2.20%-5.69%12.24%-20.33%
EBT Margin Growth (1y) 24.00-74.00107.0081.0099.00154.00106.0069.0065.0021.00-13.009.00-67.00-57.00-124.00-16.004.0040.00137.00-10.0042.0034.0031.0028.00-79.00-22.00-27.00-5.0018.00-95.00-42.0053.007.0082.0060.0066.0069.00-27.00-61.00-203.00-388.0059.00-17.00222.00393.003.00116.0027.00-16.00-23.00-19.00-110.00-114.00-98.00-106.00-185.00-73.00-102.00-149.00-182.00-110.00-313.00
EBT Margin Growth (3y) 187.00101.00200.00159.0096.00118.00-32.0061.001.004.00-1.00-18.00-21.0017.0043.002.00-33.0053.00140.0013.00-19.00-83.00-38.0076.00-54.00-34.00-9.00114.0093.00-39.00-42.00-84.00-313.00114.00-17.0084.0074.0035.0039.0045.00-11.0039.0080.00139.00263.00-118.00-9.00-268.00-203.00-223.00-274.00-477.00-297.00-513.00
EBT Margin Growth (5y) 124.0084.00213.00132.00142.00192.00136.0079.00-36.0017.003.006.00-82.00-99.00-26.0050.00-8.0040.00158.00132.0057.00-27.00-39.00-61.00-373.00-2.00-86.00133.0099.0022.0057.00164.0064.0094.0080.001.00-56.00-86.00-86.00-250.00-198.00-161.00-174.00-229.0080.00-533.00
EBT Margin (QoQ) 47.00-147.0014.00110.00-51.0034.00-12.00127.004.00-14.00-49.00123.00-39.00-48.00-27.0047.00-29.00-115.0081.0067.007.00-19.00-66.00119.00-1.00-22.00-68.0012.0056.00-28.00-46.0035.00-57.0025.0049.00-11.0019.003.0055.00-8.00-76.00-31.00-88.00-193.00370.00-106.00151.00-22.00-20.007.0061.00-65.00-27.0011.00-30.00-68.00-11.003.00-109.0043.00-40.00-44.00-142.00115.00-242.00
EBT (QoQ) 10.13%-16.04%3.03%42.75%-11.03%0.09%-4.64%43.98%1.89%2.83%-16.47%34.75%-7.51%-10.02%-12.62%16.04%-3.98%-14.99%13.75%30.76%1.64%2.53%-19.95%35.34%-3.14%-2.15%-24.01%10.97%10.17%9.01%-18.25%17.46%-0.48%15.91%7.07%11.07%4.44%-1.23%-5.98%0.06%-12.81%-6.04%-19.20%-41.18%160.68%2.52%22.58%18.64%7.56%13.26%9.46%-7.67%-11.29%-6.39%-17.73%-13.48%-7.78%-6.09%-19.44%13.26%-7.81%-8.63%-32.62%40.44%-53.03%
Enterprise Value Growth (1y) 14.71%-15.81%38.88%7.89%10.84%-22.14%-62.03%-12.12%-44.21%-20.99%-0.89%-64.04%-1.03%-11.90%-96.01%-7.13%-27.18%-34.92%6.64%-1.56%-1.17%11.44%18.72%-42.98%-63.68%-44.11%-50.27%-27.64%-27.16%-28.28%-17.39%7.73%32.03%13.71%17.58%-18.94%-53.63%-25.50%-48.40%30.77%1.26%18.48%17.50%-23.69%15.18%-3.72%13.56%30.33%49.88%14.51%-56.60%-113.62%-249.93%-117.46%-37.40%-36.66%-20.26%-6.95%-4.80%10.75%15.45%18.23%
Enterprise Value Growth (3y) -3.12%-19.62%0.03%-19.21%-9.11%-18.25%-47.43%-25.37%-22.82%-22.24%-22.68%-21.30%-9.14%-10.16%-14.15%-15.87%-28.18%-19.86%-4.48%-22.84%-28.18%-17.86%-12.76%-18.97%-12.26%-16.84%-13.29%-11.89%-9.91%-11.58%-12.81%8.75%-1.02%4.07%-0.30%-0.61%-8.76%-2.00%-1.90%15.82%25.13%10.26%-3.75%-22.56%-14.15%-24.47%-22.98%-26.70%-28.24%-25.75%-31.13%-37.60%-52.67%-23.89%
Enterprise Value Growth (5y) -7.10%-20.91%-12.83%-13.01%-10.82%-14.59%-19.45%-23.40%-25.14%-18.44%-17.66%-26.64%-22.03%-19.84%-21.28%-12.88%-12.73%-13.77%-1.99%-15.26%-17.07%-12.13%-11.89%-6.76%-16.50%-10.29%-12.22%-3.70%-2.15%-3.27%-0.47%8.12%15.21%4.78%-6.43%-8.67%-17.67%-14.56%-17.89%-11.73%-12.05%-10.95%-9.96%-17.56%-8.63%-11.02%
Enterprise Value (QoQ) 25.08%-59.31%24.94%4.78%-1.71%15.92%-13.12%7.83%-39.34%-11.54%21.72%-18.54%-16.91%7.00%-27.27%26.99%-29.49%-62.91%30.44%13.33%-37.37%-12.73%24.33%13.66%-20.23%-3.48%-33.11%1.16%-5.86%-7.90%-13.07%1.53%-6.78%1.26%11.13%27.47%-35.57%5.69%-28.25%6.31%-10.75%-11.51%40.17%-33.62%8.56%-12.85%10.30%8.37%-11.82%5.95%27.69%34.09%-90.73%-72.28%1.37%-7.97%-18.53%-8.85%1.90%4.98%-5.41%-6.65%16.45%9.98%-1.93%
EPS (Basic) Growth (1y) 40.00%12.82%39.87%26.47%26.53%45.45%40.49%32.56%22.58%10.94%4.29%1.75%-13.16%-9.86%78.08%5.17%21.21%28.13%-33.85%9.84%15.00%10.98%3.49%2.99%-16.30%-5.49%5.59%11.59%15.58%17.44%64.13%77.92%69.66%61.39%7.29%15.33%1.32%-17.18%-23.98%-34.06%-59.16%18.54%34.01%75.81%-11.93%-38.04%-37.93%-39.17%-20.00%-17.54%-19.76%-35.61%-18.92%-60.28%
EPS (Basic) Growth (3y) 29.49%22.10%27.02%19.49%10.44%13.30%37.67%12.36%8.87%8.61%7.10%5.54%6.58%8.62%6.83%5.96%5.27%10.35%-10.25%8.07%3.62%7.19%21.50%26.93%17.96%21.45%22.97%31.81%25.72%16.22%10.21%10.60%-11.12%16.58%3.01%21.44%26.92%27.54%27.71%43.59%2.24%-1.32%-24.02%-41.24%
EPS (Basic) Growth (5y) 17.98%16.02%19.28%14.53%13.43%15.64%12.30%9.92%4.43%6.09%6.07%6.20%3.21%7.30%16.14%18.76%18.00%20.56%4.95%20.97%13.85%10.49%7.90%9.23%-7.45%11.95%13.63%25.82%22.27%11.09%9.63%4.15%0.96%-0.42%-3.53%-0.66%0.87%0.66%-3.99%13.94%-18.94%
EPS (Basic) (QoQ) 11.43%-8.66%-4.56%44.12%-10.20%13.24%-13.70%44.19%3.23%9.38%-18.57%33.33%-6.58%2.82%-20.55%13.79%-3.03%103.13%-53.08%31.15%2.50%4.88%-22.09%37.31%-1.09%-2.20%-22.47%11.59%11.69%9.27%-18.06%15.58%13.48%52.71%-11.17%10.22%7.95%1.52%-4.52%-3.16%-11.76%-6.82%-17.18%-40.02%156.10%5.34%-5.43%-16.86%-14.75%-7.57%-5.26%-18.52%12.12%-4.73%-7.81%-34.61%41.18%-53.33%
EPS (Weighted Average and Diluted) Growth (1y) 40.00%12.82%40.22%26.47%26.53%45.45%40.65%32.56%22.58%10.94%4.29%0.00%-13.16%-9.86%78.08%7.02%21.21%28.13%-34.62%9.84%15.00%9.76%3.53%2.99%-17.39%-4.44%6.47%11.59%17.11%17.44%64.27%77.92%69.66%61.39%7.42%15.33%1.32%-17.18%-23.92%-34.18%-58.82%19.26%35.14%93.27%280.95%60.25%75.29%66.17%27.08%6.98%-12.42%-35.03%-39.34%-38.04%-37.93%-39.17%-20.00%-17.54%-19.76%-35.61%-18.92%-60.28%
EPS (Weighted Average and Diluted) Growth (3y) 29.49%22.10%27.17%18.80%10.44%13.30%37.72%12.36%8.87%8.61%6.69%5.54%6.58%8.23%6.43%6.58%4.81%10.35%-10.34%8.07%3.62%7.19%21.89%26.93%17.96%21.89%23.39%31.81%26.27%16.22%10.32%10.54%-10.88%16.82%3.37%13.63%16.70%16.54%21.70%28.34%25.85%26.92%27.54%27.78%43.20%2.03%-1.59%-13.08%-14.88%-18.24%-24.16%-36.63%-26.72%-41.24%
EPS (Weighted Average and Diluted) Growth (5y) 17.98%16.02%19.08%14.53%13.43%15.39%12.07%9.92%4.16%6.09%6.00%6.20%3.21%7.30%16.09%19.17%18.00%20.56%4.93%20.97%13.85%10.49%8.16%9.19%-7.29%12.34%14.08%23.84%25.86%24.57%26.04%34.11%27.93%22.27%11.14%9.63%4.15%0.96%-0.41%-3.53%-0.66%0.87%0.66%-3.95%13.75%-19.04%
EPS (Weighted Average and Diluted) (QoQ) 11.43%-8.99%-4.21%44.12%-10.20%13.11%-13.60%44.19%3.23%9.38%-18.57%33.33%-6.58%2.82%-21.92%15.79%-3.03%103.13%-53.08%31.15%2.50%3.66%-21.18%37.31%-2.17%-2.22%-21.59%10.14%13.16%8.95%-17.82%15.58%13.48%52.40%-10.99%10.22%7.95%1.43%-4.44%-3.16%-11.76%-6.82%-17.32%-39.42%155.56%5.59%18.24%19.40%7.50%15.50%12.08%-8.68%-9.51%-5.43%-16.86%-14.75%-7.57%-5.26%-18.52%12.12%-4.73%-7.81%-34.61%41.18%-53.33%
FCF Margin Growth (1y) 230.00356.00225.0091.00219.00-242.0035.00365.00-220.00-178.00525.00-60.00-23.00138.00-631.00-400.00-13.00-50.00426.00379.00151.00466.00387.00-48.00-49.00-630.00-271.00-136.00-194.00-159.00-79.00158.00199.00773.00480.00211.00-33.00-341.00-124.00505.00-888.00-277.00-496.00-663.00595.00129.00-48.00164.00768.00800.00461.00-224.00-326.00-422.00-200.00-5.00-225.00-211.00-258.00-293.0091.00
FCF Margin Growth (3y) 229.00-63.00785.00396.00-24.00-282.00-71.00-95.00-256.00-90.00321.00-81.00115.00554.00182.00-69.0089.00-214.00542.00195.00-92.00-324.0037.00-26.00-44.00-17.00130.00233.00-29.00273.00278.00874.00-723.00155.00-140.0053.00-327.00-489.00-667.006.00475.00652.00-82.00-723.001,037.00507.00214.00-65.00218.00167.003.00-523.00-460.00
FCF Margin Growth (5y) 193.0025.00580.00375.00114.00134.00742.00236.00-154.00-254.00436.00-265.00-128.00-236.00-168.00-47.0094.00399.00943.00564.0073.00108.00393.00690.00-966.00-635.00-489.0075.00-322.00125.00-266.00375.00640.001,084.00274.00-7.00116.00-111.00-406.00-223.00-76.0018.00-540.00-1022.00903.00
FCF Margin (QoQ) -134.00-264.00-39.00667.00-8.00-396.00-172.00795.00-469.00-119.00158.00210.00-426.00584.00-427.00247.00-265.00-185.00-196.00634.00-302.00291.00-244.00406.0013.00212.00-679.00405.00-569.00571.00-543.00347.00-534.00652.00-306.00388.0040.00359.00-576.00143.00-267.00576.0053.00-1250.00344.00357.00-114.008.00-122.00181.0098.00612.00-90.00-158.00-588.00511.00-187.0065.00-393.00291.00-173.0017.00-428.00675.00
FCF Payout Ratio Growth (1y) -43.47%-54.69%-55.30%6.45%-74.79%2,315.38%-28.99%102.45%-12.67%-54.64%-95.34%41.81%23.93%421.43%38.76%71.79%26.07%-18,241.50%1,435.63%-34.76%-7.60%100.15%-94.42%-24.82%34.63%133.33%1,527.96%-28.82%-477.32%137.24%39.56%59.09%134.75%-57.26%-28.06%-35.44%-62.32%-65.56%-32.87%178.75%111.71%150.15%57.46%24.47%55.30%57.33%58.03%931.11%-4.43%
FCF Payout Ratio Growth (3y) -17.55%126.70%38.64%18.86%95.81%6.84%-3.56%-68.41%-64.19%27.23%10.92%-655.43%-0.23%16.70%13.02%12.65%5.96%-5.55%16.18%-13.84%140.77%-29.59%-88.46%26.17%8.25%-5.22%20.86%33.24%153.77%-9.92%-20.94%-29.58%-12.33%41.99%31.56%-28.33%-8.73%30.84%7.40%10.67%18.65%229.51%46.47%
FCF Payout Ratio Growth (5y) -10.46%-4.13%-3.29%15.02%-2.32%-4.11%-38.47%31.76%-13.45%24.33%6.98%-99.79%-47.63%15.20%11.16%8.63%-2.03%-3.19%-56.32%51.24%93.36%-0.94%15.51%-8.30%69.55%-18.55%-9.28%14.88%-9.34%8.91%7.09%15.30%76.80%20.46%10.19%6.57%10.89%105.61%19.25%
FCF Payout Ratio (QoQ) 30.77%771.12%-709.93%100.81%4.82%759.29%103.47%-42.47%-24.10%2,618.35%-371.18%101.56%84.00%809.71%-90.65%-44.17%-4.42%-6.53%184.34%-51.21%302.11%-75.13%252.02%-64.19%-57,963.17%102.11%-85.05%-49.28%-5.37%-22.21%101.38%-9.18%64.01%442.76%-91.20%-581.41%203.12%219.28%-89.96%5.16%26.82%437.44%-90.99%-38.62%15.91%947.41%-62.59%-53.38%36.96%559.31%-70.43%-41.84%38.75%562.25%92.93%-94.61%
Free Cash Flow Growth (1y) 90.75%135.48%691.23%2,002.93%46.19%-22.99%27.64%463.88%-22.00%-45.66%170.00%-19.86%-8.35%60.26%-74.63%-102.62%18.84%8.09%261.91%4,752.24%27.53%140.21%52.09%-22.33%-12.30%-78.88%-20.00%-35.12%-12.20%-100.62%19.69%151.34%74.92%105,012.64%71.35%42.47%-19.68%-52.99%-20.05%50.47%-129.13%-53.46%-29.55%-28.56%441.25%175.68%38.81%77.72%203.33%229.46%45.37%-58.22%-48.71%-56.13%-36.05%-12.23%-30.81%-31.66%-36.66%-88.54%13.79%
Free Cash Flow Growth (3y) 29.56%-0.49%200.99%344.78%1.48%-12.47%-4.38%-28.43%-5.29%-2.00%35.34%-0.81%11.57%60.84%11.77%-1.84%9.95%-18.16%63.91%194.13%-0.61%-26.06%13.35%8.20%10.43%10.89%17.95%32.44%7.25%44.80%17.92%75.31%-34.06%514.05%-1.17%15.27%-7.22%-15.51%-7.87%24.08%44.48%61.69%12.44%-19.05%94.06%58.54%8.87%-13.30%2.48%-0.41%-16.18%-65.23%-26.09%
Free Cash Flow Growth (5y) 18.82%11.28%90.42%154.47%9.63%11.73%36.92%33.71%-1.02%-13.75%24.71%-13.23%1.35%-14.93%5.98%9.05%15.34%28.77%55.29%143.70%6.65%9.02%14.82%22.11%-18.28%-21.49%-1.56%20.09%4.17%31.25%9.91%46.90%33.48%361.20%14.26%2.60%4.44%-2.71%-6.18%-6.87%1.36%4.85%-10.45%-44.35%43.94%
Free Cash Flow (QoQ) -24.50%-88.55%-116.42%13,535.18%-6.79%-61.51%-60.52%932.11%-50.90%-36.21%74.43%42.76%-65.80%217.00%-48.23%63.27%-40.19%-49.82%-105.34%7,512.45%-45.60%68.03%-31.34%103.19%2.47%6.39%-64.93%129.41%-75.33%303.10%-71.56%210.43%-100.17%78,477.01%-40.28%116.04%3.75%28.01%-50.35%21.81%-39.28%117.71%-6.56%-123.58%197.00%229.59%-5.25%12.66%-21.64%65.95%21.31%92.28%-14.89%-26.78%-65.14%136.05%-27.19%6.73%-52.15%86.08%-28.09%-1.07%-91.34%1,747.61%
Gross Margin Growth (1y) -174.00-185.0017.0070.0088.0044.00-109.00-111.00-159.00-127.00-47.00-13.0041.0035.00-36.00-36.00-55.00-63.00-28.000.0035.0063.0077.00109.0084.0042.000.00-33.00-66.00-77.00-80.00-106.00-83.00-45.0045.0068.00103.0093.0050.0018.00-63.00-71.00-131.00-107.00-107.00-96.00-85.00-114.00-6.0024.00161.00196.00160.00146.0016.00-62.00-90.00-122.00-125.00-58.00-16.006.00
Gross Margin Growth (3y) -244.00-268.00-139.00-54.00-30.00-49.00-192.00-160.00-173.00-156.00-111.00-48.0020.0035.0013.0073.0064.0043.0049.0076.0053.0029.00-3.00-31.00-65.00-79.00-35.00-72.00-46.00-28.0014.00-20.00-43.00-22.00-37.00-21.00-67.00-74.00-167.00-203.00-177.00-143.00-55.00-24.0046.0073.0092.0021.0064.0047.0052.0077.0055.0030.00
Gross Margin Growth (5y) -259.00-297.00-203.00-90.00-50.00-49.00-143.00-51.00-54.00-50.00-34.0027.0038.001.00-67.00-66.00-86.00-79.0014.0037.0073.0077.0091.0055.00-25.00-57.00-117.00-161.00-216.00-195.00-202.00-241.00-156.00-94.0039.0061.0086.0096.0010.00-68.00-106.00-119.00-164.00-144.00-59.00-42.00
Gross Margin (QoQ) 27.00-109.00-66.00-25.0016.0092.00-13.00-7.00-28.00-60.00-16.00-55.003.0020.0019.00-1.00-3.00-51.0019.00-21.00-11.00-16.0047.0014.0018.00-2.0079.00-10.00-24.00-44.0045.00-44.00-34.00-48.0019.00-20.004.0042.0042.0015.00-7.00-2.0011.00-66.00-14.00-62.0035.00-66.00-3.00-51.007.0041.0027.0086.0042.005.0013.00-44.00-36.00-23.00-20.00-46.0031.0019.002.00
Gross Profit Growth (1y) 21.70%15.44%8.01%7.43%9.20%11.85%16.76%7.50%1.09%-1.45%-6.42%-3.82%-5.99%-3.62%-0.57%8.79%17.90%18.00%23.16%10.79%8.25%5.61%1.71%-2.23%-7.47%-4.69%5.23%8.21%9.17%15.87%13.71%28.18%31.06%24.93%14.67%1.52%-7.59%-12.37%-14.04%-9.51%-23.32%4.07%23.00%32.50%81.80%53.01%44.27%45.30%25.37%5.87%-7.36%-20.44%-25.32%-24.31%-27.58%-20.59%-14.26%-10.75%-5.03%-4.10%-1.81%-0.42%
Gross Profit Growth (3y) 10.34%8.36%5.68%3.56%1.24%2.04%2.80%4.00%3.86%3.87%4.64%5.05%6.26%6.30%7.59%5.62%5.70%5.90%9.65%5.44%3.02%5.26%6.77%10.69%9.80%11.32%11.12%12.09%9.76%8.25%3.88%5.60%-2.44%4.45%6.63%6.77%8.81%11.75%15.11%20.33%20.46%19.02%18.02%15.27%19.40%7.03%-1.09%-2.81%-7.06%-10.57%-13.95%-15.38%-14.33%-12.38%
Gross Profit Growth (5y) 8.29%7.67%7.64%6.01%5.78%5.77%6.36%4.03%2.33%2.44%4.17%4.17%3.92%5.81%8.31%10.33%11.06%11.45%11.44%8.81%5.78%5.01%3.71%4.49%-1.27%4.70%7.73%11.04%13.01%15.10%14.74%17.79%16.18%13.04%10.13%7.07%3.82%2.26%0.46%1.94%2.28%2.63%2.48%3.13%7.46%1.73%
Gross Profit (QoQ) 3.01%4.73%-2.62%15.85%-2.29%-2.01%-3.15%17.76%0.08%2.29%-10.83%10.73%-2.43%-2.86%-8.35%8.23%0.03%0.21%0.28%17.29%0.12%4.59%-9.79%14.60%-2.32%0.73%-13.29%8.46%0.61%11.22%-10.83%9.42%6.78%9.15%0.51%11.87%1.79%0.18%-11.01%1.83%-3.47%-1.72%-6.33%-13.71%31.01%16.15%0.91%18.40%10.26%9.51%1.63%2.17%-6.89%-4.18%-12.71%-4.10%-5.63%-8.32%-4.29%3.55%-1.78%-2.44%-3.36%6.03%-0.38%
Interest Coverage Ratio Growth (1y) 61.30%1.54%31.71%24.27%26.90%94.37%70.97%43.03%18.69%-3.76%-9.59%-4.06%-15.52%-16.04%-21.39%3.74%29.88%41.35%41.76%7.14%13.53%16.41%26.66%-14.14%-35.44%-31.18%-29.45%-10.37%24.61%49.49%93.47%94.40%33.46%15.74%-17.02%6.97%14.68%-13.35%-19.51%-43.55%-71.09%-11.64%7.68%74.70%283.41%66.68%78.85%46.31%7.68%-6.37%142.78%
Interest Coverage Ratio Growth (3y) 34.43%23.85%26.74%19.47%8.36%16.24%6.71%12.49%9.20%4.53%0.25%2.16%7.60%11.38%12.17%-1.55%-1.63%4.23%8.20%-6.23%-2.98%6.20%20.02%14.37%2.40%5.99%4.24%23.07%24.01%14.45%8.92%5.49%-23.79%-3.95%-10.40%1.80%8.33%8.47%15.73%13.00%6.08%11.31%67.22%
Interest Coverage Ratio Growth (5y) 21.66%17.65%17.80%13.64%13.41%20.91%16.88%5.54%-0.93%-1.76%-2.08%-3.88%0.04%7.28%14.01%10.70%9.62%14.40%15.25%11.39%6.93%3.73%2.92%-2.01%-18.66%-1.83%-0.37%12.95%16.16%17.17%20.00%24.58%12.81%6.70%25.58%
Interest Coverage Ratio (QoQ) 11.58%-13.83%12.60%48.98%-29.76%11.77%6.25%52.13%7.59%-1.69%-11.12%26.25%-12.76%-7.65%-5.68%11.17%-13.30%-13.53%24.48%39.18%-5.64%-13.28%-5.92%47.48%-3.24%-5.65%-36.23%10.89%3.14%-3.27%-18.99%54.18%23.74%25.18%-18.60%5.85%7.31%-10.25%4.94%13.48%-18.92%-16.63%-26.40%-41.88%147.78%1.59%19.40%27.56%7.72%9.01%-2.32%-6.12%-6.33%182.65%
Net Cash Flow Growth (1y) 142.56%-163.30%109.56%84.77%199.69%182.55%-8,744.65%294.08%-49.36%-298.97%175.20%-348.89%82.50%565.30%-417.83%22.88%71.92%-69.95%25.76%-51.09%-42.33%-74.67%184.43%90.11%-35.72%37.31%-11.53%295.27%53.80%-186.28%-158.99%-1,252.38%138.96%-79.12%399.53%79.20%-46.27%365.78%-315.45%555.18%-178.97%-15.87%78.21%-150.07%263.79%-136.39%-141.50%-101.71%124.46%1,642.38%101.24%127.04%-20.70%-75.51%-1,519.80%-252.80%-61.07%22.10%-661.65%-114.40%-44.91%
Net Cash Flow Growth (3y) 38.31%-44.86%101.78%9.72%40.43%112.84%-493.08%-55.02%16.69%40.65%-21.06%-69.85%21.85%33.03%25.82%51.34%-13.94%-52.89%36.70%31.84%-17.08%-32.00%23.90%-30.54%33.19%-60.34%16.06%-67.29%25.46%60.15%-79.74%121.81%-44.45%81.77%-12.03%22.02%-11.42%6.64%-46.33%-66.28%42.66%67.76%26.13%-35.12%70.03%11.18%24.83%5.89%-11.51%87.69%-10.24%3.96%-44.59%
Net Cash Flow Growth (5y) 32.12%7.77%-71.10%3.03%22.39%20.89%164.52%11.06%-10.05%-0.65%27.16%-10.95%12.34%15.94%-24.90%-20.99%18.56%-16.67%24.40%6.90%-6.05%7.40%-23.25%32.65%-24.59%36.54%-22.28%-60.56%20.63%-26.64%-31.97%-67.09%30.10%89.57%15.35%17.70%4.35%38.38%-17.07%-13.70%-2.16%7.14%6.76%-23.69%21.29%
Net Cash Flow (QoQ) 170.59%-120.09%-1,023.54%126.71%-205.01%103.03%-1,890.25%625.36%-71.08%-417.77%140.19%37.07%-213.65%220.10%-233.02%200.51%189.77%-182.04%67.72%324.06%-49.35%-302.65%34.31%185.52%-77.75%575.43%-107.69%656.06%-52.48%335.19%-83.02%337.99%-126.66%-197.56%-231.67%190.82%-119.98%597.58%-123.04%334.55%-1.15%-503.35%148.67%-140.69%205.31%-204.45%-11.87%233.11%-123.39%-593.21%6.56%248.12%60.76%-99.44%1,939.82%334.34%-50.36%-132.28%-119.52%210.68%55.69%-301.36%38.21%128.44%
Net Income Growth (1y) 35.58%8.43%30.22%21.23%22.26%40.04%36.66%-98.55%-96.77%-97.21%-96.56%245.30%-2.20%-11.55%2,964.26%2,585.91%3,746.36%4,846.84%11.95%8.60%12.65%7.05%-1.65%-2.77%-20.16%-7.80%4.54%10.96%16.08%16.93%63.45%77.48%66.60%57.82%5.59%10.14%-2.23%-20.45%-26.72%-35.39%-60.30%16.21%30.02%88.87%280.53%59.45%74.14%61.62%21.95%1.56%-17.66%-37.36%-40.87%-38.48%-37.85%-39.77%-20.94%-18.85%-20.34%-36.71%-20.39%-61.30%
Net Income Growth (3y) -62.32%-65.16%-60.59%-60.70%-66.21%-67.45%12.92%10.37%6.67%6.82%5.66%365.27%248.64%260.48%223.13%204.96%225.85%265.50%4.80%5.42%1.45%4.89%18.89%24.18%15.58%19.38%21.74%29.45%23.66%13.65%8.14%8.09%-13.53%13.42%0.20%10.36%13.88%13.80%18.38%25.41%22.59%23.46%23.07%24.12%40.00%-0.13%-3.77%-15.20%-17.08%-20.26%-25.85%-37.96%-28.07%-42.19%
Net Income Growth (5y) 15.01%13.10%15.99%12.10%10.82%12.81%9.65%7.26%1.77%3.76%3.93%155.40%108.37%119.11%124.99%123.57%131.79%146.01%14.72%18.03%11.21%7.70%5.39%6.38%-9.73%9.48%11.44%21.49%23.35%22.16%23.42%30.98%24.58%18.76%7.60%6.35%1.27%-1.63%-3.22%-5.74%-2.94%-1.24%-1.59%-6.13%11.55%-20.74%
Net Income (QoQ) 11.23%-7.68%-7.53%42.77%-11.05%10.88%-13.91%43.98%1.89%8.20%-99.09%220.47%-12.04%33.57%-8.29%-9.23%-20.45%4,527.32%-19.61%29.98%2.31%4.72%-22.02%34.84%-2.77%-3.79%-22.91%10.73%12.27%9.09%-18.17%15.83%13.09%52.48%-11.15%8.73%7.13%2.02%-7.32%-3.48%-12.84%-6.02%-18.29%-40.69%155.16%5.15%18.70%19.49%6.91%14.84%10.17%-9.84%-10.96%-6.90%-16.19%-14.88%-7.37%-5.95%-18.78%11.74%-4.92%-7.67%-35.48%40.55%-53.78%
Net Income towards Common Stockholders Growth (1y) 37.32%11.33%35.57%21.23%20.70%36.38%32.24%-98.55%-96.77%-97.21%-96.56%245.30%-2.20%-11.55%2,964.26%2,585.91%3,746.36%4,846.84%11.95%8.60%12.65%7.05%-1.65%-2.77%-20.16%-7.80%4.54%10.96%16.08%16.93%63.45%77.48%66.60%57.82%5.59%10.14%-2.23%-20.45%-26.72%-35.39%-60.30%16.21%30.02%88.87%280.53%59.45%74.14%61.62%21.95%1.56%-17.66%-37.36%-40.87%-38.48%-37.85%-39.77%-20.94%-18.85%-20.34%-36.71%-20.39%-61.30%
Net Income towards Common Stockholders Growth (3y) -62.32%-65.16%-60.50%-60.70%-66.35%-67.73%11.69%10.37%6.67%6.82%5.66%365.27%248.64%260.48%223.13%204.96%225.85%265.50%4.80%5.42%1.45%4.89%18.89%24.18%15.58%19.38%21.74%29.45%23.66%13.65%8.14%8.09%-13.53%13.42%0.20%10.36%13.88%13.80%18.38%25.41%22.59%23.46%23.07%24.12%40.00%-0.13%-3.77%-15.20%-17.08%-20.26%-25.85%-37.96%-28.07%-42.19%
Net Income towards Common Stockholders Growth (5y) 15.01%13.10%16.16%12.10%10.54%12.22%8.94%7.26%1.77%3.76%3.93%155.40%108.37%119.11%124.99%123.57%131.79%146.01%14.72%18.03%11.21%7.70%5.39%6.38%-9.73%9.48%11.44%21.49%23.35%22.16%23.42%30.98%24.58%18.76%7.60%6.35%1.27%-1.63%-3.22%-5.74%-2.94%-1.24%-1.59%-6.13%11.55%-20.74%
Net Income towards Common Stockholders (QoQ) 11.23%-8.36%-6.84%44.61%-9.82%11.59%-16.69%43.98%1.89%8.20%-99.09%220.47%-12.04%33.57%-8.29%-9.23%-20.45%4,527.32%-19.61%29.98%2.31%4.72%-22.02%34.84%-2.77%-3.79%-22.91%10.73%12.27%9.09%-18.17%15.83%13.09%52.48%-11.15%8.73%7.13%2.02%-7.32%-3.48%-12.84%-6.02%-18.29%-40.69%155.16%5.15%18.70%19.49%6.91%14.84%10.17%-9.84%-10.96%-6.90%-16.19%-14.88%-7.37%-5.95%-18.78%11.74%-4.92%-7.67%-35.48%40.55%-53.78%
Net Margin Growth (1y) 19.00-42.0088.0050.0056.0086.0035.00-355.00-425.00-429.00-438.0012.001.00-1.00480.00385.00427.00438.00-51.00-8.0025.0019.000.0016.00-49.00-7.00-3.005.0014.00-11.00172.00134.0097.00107.00-37.0064.0056.00-31.00-75.00-172.00-290.0044.00-1.00159.00293.00-1.0081.0034.00-18.00-17.00-25.00-89.00-85.00-74.00-76.00-142.00-55.00-66.00-99.00-144.00-84.00-252.00
Net Margin Growth (3y) -350.00-385.00-316.00-293.00-368.00-344.0077.0042.003.008.00-9.00389.00453.00456.00430.00394.00403.00449.00-54.0013.00-10.001.00169.00155.0062.0089.00132.00203.00168.0066.0060.0026.00-136.00120.00-113.0051.0059.0012.005.0021.00-15.0025.0054.00104.00190.00-92.00-21.00-198.00-158.00-157.00-201.00-375.00-224.00-391.00
Net Margin Growth (5y) 78.0052.00114.0084.0084.00112.0026.0051.00-21.0020.00-12.00410.00418.00438.00599.00532.00514.00546.0081.00211.00144.0078.0057.0047.00-172.00103.0056.00190.00171.00109.00139.00219.00139.00102.00-58.00-4.00-44.00-79.00-96.00-211.00-155.00-114.00-121.00-182.0051.00-409.00
Net Margin (QoQ) 33.00-64.00-23.0073.00-27.0065.00-61.0079.003.0014.00-450.008.00-1.005.000.00-3.00-3.00486.00-95.0039.008.00-3.00-52.0072.001.00-21.00-36.007.0044.00-17.00-29.0016.0019.00165.00-67.00-20.0029.0021.0035.00-28.00-58.00-23.00-62.00-146.00276.00-68.0098.00-12.00-19.0014.0051.00-64.00-18.005.00-12.00-60.00-6.003.00-79.0027.00-17.00-30.00-123.0087.00-185.00
Operating Income Growth (1y) 34.28%9.82%29.88%20.49%21.73%38.03%42.29%25.06%17.62%7.11%-6.18%-1.94%-15.41%-12.14%-16.86%7.67%20.95%27.81%54.02%8.95%12.74%7.39%2.35%-2.27%-19.60%-8.63%1.78%9.18%14.93%3.60%9.85%43.60%36.72%43.75%22.90%7.64%-3.09%-18.87%-22.73%-33.24%-60.20%16.58%26.90%91.22%279.88%59.57%76.21%57.68%23.04%1.59%-16.41%-37.80%-41.53%-39.81%-40.03%-40.80%-22.62%-21.45%-22.52%-34.26%-17.31%-58.29%
Operating Income Growth (3y) 24.35%17.53%20.13%13.90%6.60%9.11%3.53%9.71%6.37%6.35%6.31%4.78%4.87%6.44%9.44%4.66%3.11%7.84%17.07%5.15%1.37%0.55%4.60%15.29%8.11%10.82%11.18%19.06%15.05%6.51%1.42%1.05%-19.21%10.78%6.41%11.17%13.58%14.71%19.99%26.26%22.99%23.64%23.18%23.32%39.81%-0.82%-4.05%-16.57%-17.74%-21.69%-27.04%-37.68%-27.94%-41.79%
Operating Income Growth (5y) 14.49%12.76%17.29%11.63%10.56%12.26%11.84%7.05%1.75%3.37%4.59%4.18%1.28%2.68%7.94%12.44%11.49%13.31%16.72%12.44%6.66%3.46%1.68%1.95%-13.39%5.18%6.14%16.59%18.15%17.59%18.46%25.48%19.78%17.12%12.16%6.15%1.06%-1.59%-2.83%-5.81%-3.39%-2.23%-2.78%-6.10%11.83%-20.39%
Operating Income (QoQ) 9.75%-15.63%2.63%41.30%-10.24%-0.22%-4.79%42.76%1.77%2.86%-16.32%34.27%-7.32%-9.91%-12.54%15.83%-3.74%-14.74%13.27%30.12%1.72%2.74%-19.87%34.64%-3.11%-2.08%-23.49%10.77%10.11%9.07%-17.93%16.59%-0.74%15.66%7.29%11.01%4.37%-1.13%-6.03%-0.06%-12.63%-5.83%-18.81%-40.41%155.90%2.50%22.34%18.38%7.50%13.19%9.47%-7.62%-11.25%-6.86%-18.54%-13.16%-8.64%-7.19%-19.59%13.51%-7.26%-8.47%-31.77%42.77%-53.22%
Operating Margin Growth (1y) 17.00-77.00106.0080.0097.00148.00101.0066.0064.0022.00-12.009.00-66.00-56.00-123.00-17.001.0037.00135.00-11.0041.0033.0029.0030.00-76.00-18.00-24.00-3.0016.00-100.00-48.0047.004.0082.0062.0066.0068.00-26.00-59.00-201.00-383.0060.00-17.00220.00388.00-1.00114.0024.00-17.00-23.00-22.00-121.00-121.00-112.00-123.00-193.00-85.00-103.00-141.00-170.00-91.00-302.00
Operating Margin Growth (3y) 178.0093.00194.00155.0095.00114.00-35.0058.00-1.003.00-1.00-19.00-24.0014.0041.002.00-33.0052.00140.0016.00-18.00-85.00-43.0074.00-55.00-36.00-10.00110.0089.00-44.00-46.00-88.00-310.00117.00-15.0085.0073.0033.0037.0043.00-12.0037.0074.00123.00249.00-135.00-32.00-290.00-223.00-238.00-287.00-484.00-297.00-517.00
Operating Margin Growth (5y) 113.0074.00206.00127.00137.00184.00129.0078.00-36.0018.004.008.00-83.00-104.00-32.0046.00-13.0034.00154.00129.0054.00-29.00-41.00-61.00-370.00-1.00-87.00129.0093.0016.0051.00156.0061.0093.0076.00-12.00-65.00-101.00-109.00-271.00-218.00-178.00-191.00-240.0074.00-540.00
Operating Margin (QoQ) 46.00-149.0013.00107.00-47.0033.00-13.00124.004.00-14.00-48.00122.00-38.00-48.00-27.0047.00-28.00-116.0080.0065.008.00-18.00-66.00117.000.00-22.00-65.0011.0057.00-28.00-44.0031.00-59.0024.0051.00-12.0019.004.0055.00-9.00-75.00-30.00-86.00-191.00368.00-107.00151.00-24.00-21.007.0062.00-65.00-27.007.00-37.00-65.00-17.00-4.00-107.0044.00-36.00-42.00-136.00123.00-246.00
Profit After Tax Growth (1y) 35.58%7.27%31.76%21.60%22.26%40.04%36.66%30.21%21.14%9.76%4.12%-0.25%-15.14%-11.65%75.28%3.20%18.07%25.68%-35.37%8.60%12.65%7.05%-1.65%-2.77%-20.16%-7.80%4.54%10.96%16.08%16.99%63.62%77.61%66.68%57.82%5.48%10.08%-2.28%-20.50%-26.72%-35.41%-60.30%16.21%30.02%88.87%280.53%59.45%74.14%61.62%21.95%1.56%-17.66%-37.36%-40.87%-38.48%-37.85%-39.77%-20.94%-18.85%-20.34%-36.71%-20.39%-61.30%
Profit After Tax Growth (3y) 26.16%18.14%23.31%16.45%7.92%10.74%35.61%10.26%6.67%6.82%5.66%3.79%4.12%5.93%3.67%2.91%2.03%7.45%-12.74%5.42%1.45%4.91%18.93%24.21%15.60%19.40%21.74%29.46%23.66%13.65%8.14%8.09%-13.53%13.40%0.16%10.33%13.86%13.78%18.38%25.39%22.59%23.46%23.07%24.12%40.00%-0.13%-3.77%-15.20%-17.08%-20.26%-25.85%-37.96%-28.07%-42.19%
Profit After Tax Growth (5y) 15.01%12.86%16.26%12.10%10.82%12.81%9.65%7.20%1.77%3.76%3.93%3.82%0.91%5.10%13.77%16.52%15.49%18.03%2.78%18.03%11.21%7.70%5.39%6.38%-9.73%9.48%11.44%21.49%23.35%22.16%23.42%30.98%24.58%18.75%7.58%6.34%1.26%-1.65%-3.22%-5.75%-2.94%-1.24%-1.59%-6.13%11.55%-20.74%
Profit After Tax (QoQ) 12.43%-9.73%-6.43%42.77%-11.05%10.88%-13.65%43.55%1.89%8.20%-17.73%33.55%-7.68%2.65%-21.18%13.61%-3.88%103.64%-53.59%29.98%2.31%4.72%-22.02%34.84%-2.77%-3.79%-22.91%10.73%12.27%9.09%-18.17%15.83%13.15%52.56%-11.17%8.70%7.14%1.96%-7.30%-3.50%-12.84%-6.02%-18.29%-40.69%155.16%5.15%18.70%19.49%6.91%14.84%10.17%-9.84%-10.96%-6.90%-16.19%-14.88%-7.37%-5.95%-18.78%11.74%-4.92%-7.67%-35.48%40.55%-53.78%
Property, Plant & Equipment (Net) Growth (1y) 13.71%-13.67%-6.36%7.16%13.11%22.73%27.40%11.82%11.56%18.23%12.76%11.56%6.35%-2.61%10.37%14.03%14.77%8.56%-4.05%11.73%15.93%24.25%34.10%20.77%15.28%9.81%-0.18%1.16%0.82%-1.25%2.50%2.91%4.01%5.13%0.90%0.64%0.17%5.77%3.35%3.90%4.11%-1.33%7.83%6.87%6.60%11.81%6.71%-0.75%-0.27%-5.45%-11.66%-9.74%-8.71%-3.73%1.82%9.51%6.43%0.53%-9.26%
Property, Plant & Equipment (Net) Growth (3y) 10.86%7.80%10.39%10.16%10.30%12.22%16.61%12.47%10.84%7.72%6.09%12.43%12.27%9.52%12.40%15.45%15.32%13.99%8.70%10.93%10.45%10.45%11.12%7.93%6.53%4.46%1.07%1.57%1.65%3.17%2.25%2.47%2.75%3.14%3.99%3.77%3.59%5.28%5.94%3.29%3.44%1.42%0.54%-1.45%-0.99%0.59%-1.36%-0.64%-1.05%-2.92%-6.55%
Property, Plant & Equipment (Net) Growth (5y) 11.63%5.78%7.34%11.24%12.29%13.77%15.33%13.93%12.72%11.27%9.84%11.67%10.46%7.33%7.76%9.88%9.97%8.99%5.84%7.17%7.02%8.42%7.43%5.62%4.74%3.54%2.84%3.07%3.12%3.91%4.23%2.68%2.89%3.01%1.17%0.02%0.24%1.21%1.35%1.72%1.46%0.19%-1.25%
Property, Plant & Equipment (Net) (QoQ) -4.46%-3.25%-3.54%-3.17%3.63%10.72%1.82%5.06%7.57%-2.82%1.58%11.35%2.59%-3.86%-3.16%1.96%16.27%-0.67%-2.53%-3.55%2.76%15.67%1.13%3.37%10.91%4.16%-3.47%-1.53%0.82%5.56%-3.79%-3.56%4.65%5.98%-2.76%-2.52%0.44%5.70%-3.22%2.94%-1.86%6.26%-3.02%-2.44%7.24%5.31%-3.26%2.33%2.35%-2.05%-2.78%-2.99%-4.37%0.08%-1.67%2.30%1.14%7.64%-4.44%-3.37%-8.71%
Return on Assets Growth (1y) 2.002.00-1.00-6.00-10.00-14.00-11.00-7.00-3.004.006.0010.0013.0010.008.005.002.001.001.00-1.00-2.00-2.00-2.00-1.00-1.001.002.004.006.005.004.002.00-1.00-2.00-4.00-6.00-5.00-4.00-1.005.005.007.007.004.004.003.00-1.00-4.00-6.00-8.00-7.00-6.00-4.00-3.00-3.00-3.00-4.00
Return on Assets Growth (3y) -11.00-9.00-6.00-3.000.000.003.008.0012.0015.0015.0014.0013.009.006.003.00-1.000.001.002.003.003.004.005.005.003.003.001.001.00-1.00-1.001.000.001.002.003.005.006.005.005.003.002.00-1.00-6.00-7.00-8.00-11.00-12.00-14.00
Return on Assets Growth (5y) 4.003.002.001.000.00-1.001.005.009.0013.0015.0017.0018.0015.0012.009.004.002.001.00-2.00-2.00-3.00-1.004.005.006.008.009.0010.008.005.001.00-2.00-4.00-6.00-7.00-6.00-5.00-5.00-4.00-5.00
Return on Assets (QoQ) 1.001.000.000.001.00-3.00-4.00-4.00-4.000.000.000.003.003.004.004.000.000.001.000.000.000.00-1.00-1.00-1.000.000.000.001.002.002.001.000.001.000.00-1.00-2.00-1.00-2.000.00-1.002.004.000.001.002.001.000.00-1.00-2.00-2.00-2.00-2.00-1.00-1.00-1.00-1.00-1.000.00-2.00
Return on Capital Employed Growth (1y) 11.005.002.004.00-2.00-2.00-3.00-6.00-5.00-6.00-6.00-2.00-1.007.003.007.007.003.003.00-3.00-6.00-7.00-6.00-4.00-3.00-1.000.004.007.007.007.002.00-2.00-4.00-6.00-10.00-6.000.000.0014.0016.0017.0020.0014.0010.001.00-7.00-17.00-23.00-23.00-19.00-14.00-11.00-7.00-6.00-5.00-6.00
Return on Capital Employed Growth (3y) 4.00-3.00-6.00-5.00-9.00-1.00-5.00-2.001.004.000.001.000.003.000.00-1.00-1.00-5.00-3.00-3.00-2.00-1.001.002.002.002.000.00-3.00-1.003.001.007.008.0013.0014.0018.0020.0018.0013.0010.004.00-5.00-6.00-18.00-23.00-30.00-32.00-36.00-39.00
Return on Capital Employed Growth (5y) 10.007.000.00-2.00-7.00-6.00-8.00-10.00-8.00-4.00-6.001.004.009.007.006.004.00-2.00-3.00-11.00-10.00-5.00-5.007.0012.0019.0021.0025.0025.0021.0014.003.00-4.00-9.00-12.00-14.00-13.00-13.00-12.00-9.00-13.00
Return on Capital Employed (QoQ) 4.003.001.004.00-2.001.002.00-2.00-2.000.00-2.00-1.00-3.001.002.000.005.00-3.005.000.000.00-3.00-1.00-2.00-1.00-2.001.000.001.00-1.005.002.001.00-1.000.00-2.00-1.00-4.00-3.001.005.00-4.0011.003.006.00-1.005.000.00-3.00-8.00-6.00-6.00-4.00-4.00-1.00-2.000.00-3.000.00-3.00
Return on Equity Growth (1y) 8.006.00-6.00-16.00-27.00-38.00-28.00-18.00-9.008.0013.0021.0027.0020.0015.009.003.003.002.00-2.00-4.00-5.00-6.00-4.00-3.0028.0032.009.0012.0016.0015.002.00-3.00-10.00-6.00-9.00-7.00-6.00-6.0011.0012.0031.0041.0015.0014.0015.00-17.00-17.00-23.00-74.00-60.00-13.00-9.00-6.00-5.00-4.00-5.00
Return on Equity Growth (3y) -28.00-24.00-21.00-13.00-9.00-11.000.0012.0022.0030.0030.0027.0026.0018.0011.003.00-4.0026.0028.003.005.0040.0041.007.006.0034.0041.002.002.000.003.004.002.0014.0029.0017.0019.0040.0018.009.003.00-29.00-37.00-15.00-18.00-66.00-82.00-34.00-37.00
Return on Equity Growth (5y) 2.00-2.00-4.00-7.00-10.00-13.00-4.006.0014.0054.0056.0032.0035.0062.0058.0014.005.0032.0037.00-4.00-5.0024.0029.009.0012.0059.0076.0028.0028.0046.0026.002.00-7.00-45.00-49.00-14.00-13.00-41.00-47.00-8.00-11.00
Return on Equity (QoQ) 4.002.000.002.002.00-10.00-11.00-9.00-9.000.000.000.008.006.008.006.000.001.002.001.000.000.00-3.00-1.00-1.00-1.00-1.00-1.0030.003.00-24.003.0035.001.00-37.00-3.0027.005.00-39.000.0029.005.00-23.001.0047.0016.00-48.000.0048.00-17.00-48.00-6.00-3.00-3.00-2.00-1.00-1.00-1.00-1.00-3.00
Return on Invested Capital Growth (1y) 8.001.00-2.002.00-2.00-2.00-3.00-7.00-7.00-7.00-6.00-4.00-2.003.004.004.005.006.006.000.00-2.00-4.00-6.00-4.00-3.0028.0032.009.0012.0016.0015.002.00-5.00-24.00-23.00-13.00-8.00-4.00-1.0011.0012.0034.0042.0013.0011.003.00-22.00-15.00-19.00-57.00-48.00-12.00-8.00-6.00-5.00-3.00-5.00
Return on Invested Capital Growth (3y) 0.00-9.00-11.00-9.00-11.00-7.00-5.00-7.00-4.001.004.000.000.005.004.000.00-1.0030.0033.005.007.0041.0042.007.004.0021.0024.00-2.00-1.00-11.00-9.000.00-1.006.0018.0011.0015.0033.0019.009.004.00-20.00-27.00-14.00-16.00-60.00-74.00-31.00-33.00
Return on Invested Capital Growth (5y) 2.00-1.00-2.00-5.00-8.00-5.00-5.00-11.00-10.0026.0030.005.009.0050.0051.0011.006.0023.0024.00-6.00-6.0013.0017.005.008.0051.0065.0022.0022.0026.0011.00-1.00-9.00-48.00-52.00-16.00-13.00-30.00-33.00-7.00-9.00
Return on Invested Capital (QoQ) 4.002.000.002.00-4.000.004.00-2.00-5.00-1.001.00-2.00-5.000.003.000.000.001.003.001.001.001.00-3.00-1.00-1.00-1.00-1.00-1.0031.003.00-25.003.0035.001.00-37.00-5.0016.002.00-26.000.0021.005.00-15.001.0042.0013.00-44.000.0034.00-12.00-37.00-5.00-3.00-3.00-2.00-1.00-1.00-1.000.00-3.00
Return on Sales Growth (1y) 0.00-1.001.001.001.001.000.00-4.00-4.00-4.00-4.000.000.000.005.004.004.004.00-1.000.000.000.000.000.000.000.000.000.000.000.002.001.001.001.000.001.001.000.00-1.00-2.00-3.000.000.002.003.000.001.000.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-3.00
Return on Sales Growth (3y) -4.00-4.00-3.00-3.00-4.00-3.001.000.000.000.000.004.005.005.004.004.004.004.00-1.000.000.000.002.002.001.001.001.002.002.001.001.000.00-1.001.00-1.001.001.000.000.000.000.000.001.001.002.00-1.000.00-2.00-2.00-2.00-2.00-4.00-2.00-4.00
Return on Sales Growth (5y) 1.001.001.001.001.001.000.001.000.000.000.004.004.004.006.005.005.005.001.002.001.001.001.000.00-2.001.001.002.002.001.001.002.001.001.00-1.000.000.00-1.00-1.00-2.00-2.00-1.00-1.00-2.001.00-4.00
Return on Sales (QoQ) 0.00-1.000.001.000.001.000.001.000.000.00-5.000.000.000.000.000.000.005.00-1.000.000.000.00-1.001.000.000.000.000.000.000.000.000.000.002.00-1.000.000.000.000.000.00-1.000.00-1.00-1.003.00-1.001.000.000.000.001.00-1.000.000.000.00-1.000.000.00-1.000.000.000.00-1.001.00-2.00
Revenue Growth (1y) 30.65%24.40%7.27%4.36%5.27%9.82%22.12%12.60%8.08%4.01%-4.52%-3.29%-7.64%-5.05%1.00%10.49%20.77%21.28%24.69%10.78%6.62%2.73%-1.65%-6.65%-10.73%-6.39%5.21%9.73%12.28%19.73%17.78%34.19%35.88%27.42%12.43%-1.42%-11.65%-15.84%-15.86%-10.21%-21.20%7.30%30.30%38.81%90.73%59.76%50.04%53.05%25.74%4.72%-13.89%-27.15%-30.44%-29.01%-28.08%-18.43%-10.83%-5.85%0.41%-1.58%-1.11%-0.70%
Revenue Growth (3y) 14.13%12.43%7.75%4.36%1.67%2.74%5.61%6.36%6.43%6.20%6.34%5.78%5.95%5.76%7.40%4.54%4.75%5.26%8.87%4.30%2.24%4.81%6.82%11.19%10.85%12.61%11.69%13.23%10.47%8.69%3.67%5.90%-1.83%4.79%7.22%7.10%9.92%13.00%18.05%24.02%23.64%21.54%18.96%15.67%18.60%5.90%-2.42%-3.11%-7.95%-11.21%-14.65%-16.37%-15.04%-12.77%
Revenue Growth (5y) 10.64%10.35%9.52%6.82%6.24%6.21%7.63%4.47%2.79%2.87%4.47%3.93%3.58%5.81%8.95%10.96%11.89%12.22%11.31%8.46%5.11%4.31%2.89%4.00%-1.06%5.22%8.84%12.59%15.17%17.09%16.85%20.34%17.81%14.00%9.75%6.50%3.04%1.41%0.37%2.54%3.23%3.71%3.98%4.44%8.02%2.12%
Revenue (QoQ) 1.94%9.40%0.07%17.08%-2.94%-5.67%-2.65%18.11%1.25%4.90%-10.24%13.36%-2.56%-3.71%-9.08%8.27%0.17%2.43%-0.55%18.34%0.60%5.31%-11.64%13.90%-3.07%0.82%-16.14%8.93%1.64%13.31%-12.54%11.46%8.39%11.46%-0.35%12.87%1.63%-1.64%-12.63%1.17%-3.19%-1.66%-6.77%-11.22%31.82%19.42%-0.68%21.99%10.41%12.15%1.32%0.23%-8.05%-7.78%-14.28%-4.31%-6.15%-6.58%-2.77%4.61%-0.91%-0.37%-4.70%5.11%-0.49%
Share-based Compensation Growth (1y) 1.87%-1.56%1.69%7.19%9.26%2.25%26.56%30.99%8.93%24.98%6.10%-17.28%-20.04%-49.35%-28.06%19.00%24.36%231.49%43.21%-3.61%19.52%-22.99%-34.01%-38.71%-61.56%-98.54%-9.64%28.67%118.25%13,903.45%273.24%253.34%244.41%29.35%-47.76%-67.44%-77.51%-104.45%-67.44%-60.14%35.21%932.48%538.51%1,104.21%425.10%352.77%-50.48%-44.42%-54.00%-66.10%-7.17%-66.61%-68.21%-99.60%-6.91%48.51%-103.76%-1,250.00%18.21%-14.43%3,788.37%
Share-based Compensation Growth (3y) 6.63%7.95%10.94%5.12%-1.64%-13.50%-1.15%8.84%2.70%28.03%3.01%-1.74%5.93%8.94%-12.07%-11.08%-17.02%-66.60%-5.13%-8.73%0.09%16.34%30.56%40.72%42.44%38.30%20.78%13.97%19.12%-115.94%-14.06%-22.89%1.55%-21.72%2.79%16.05%16.87%18.86%0.97%38.69%48.37%145.40%43.18%30.75%-8.43%-81.67%-24.64%-34.92%-26.11%-26.32%0.71%-24.85%-23.90%
Share-based Compensation Growth (5y) 3.81%16.13%7.06%5.90%7.18%10.56%-1.81%-5.30%-13.02%-52.73%-8.20%-5.63%-0.06%21.46%18.05%26.16%33.84%46.52%10.73%-2.64%-4.93%-15.89%-17.66%-18.40%-2.56%-0.39%29.65%48.02%64.38%213.77%14.95%25.14%20.39%-5.94%-12.97%-21.93%-25.25%-70.37%-2.31%5.76%-15.31%10.02%26.43%23.22%1.26%
Share-based Compensation (QoQ) 3.74%-2.95%-0.17%1.35%0.25%0.25%5.23%3.31%-6.18%24.08%8.92%-14.09%7.64%5.34%-15.08%-16.96%-31.81%49.61%40.46%-13.21%81.75%-35.36%-5.46%7.61%17.10%-44.61%-12.18%-32.51%-95.55%3,327.59%25.05%14.48%185.38%-8.64%18.38%11.59%7.18%-63.11%-26.21%-22.94%-121.23%369.66%-9.67%161.40%30.74%106.83%70.36%13.99%12.73%-77.38%91.23%-5.66%-16.92%-38.06%-31.21%-10.20%-98.95%14,266.67%9.74%-102.27%-220.93%1,576.81%-20.56%-2.04%
Shareholder's Equity Growth (1y) -6.41%-0.97%0.51%19.77%25.11%23.11%33.35%26.24%24.20%12.79%13.95%19.77%8.67%17.29%17.11%7.43%9.28%2.05%-3.42%-4.51%-0.40%5.91%5.86%16.37%18.94%22.57%29.06%-100.58%23.10%8.44%11.05%-85.80%3.11%10.19%4.10%43.29%-13.89%-10.87%-6.66%-44.27%21.66%27.89%27.50%-14.75%12.22%3.22%-2.95%-172.37%9.29%15.95%19.47%6,649.01%8.79%0.73%-2.61%-1.17%-8.56%-7.89%-12.52%
Shareholder's Equity Growth (3y) 12.27%11.20%15.16%21.89%19.08%17.65%21.18%17.55%13.83%10.52%8.82%7.11%5.76%8.23%6.18%6.08%8.99%9.83%9.68%-26.13%13.40%12.07%14.90%-26.26%14.72%13.56%14.26%-26.12%3.01%2.12%2.57%-14.98%2.60%7.90%7.40%2.08%5.54%5.57%4.92%-65.21%14.27%15.25%13.92%491.25%10.09%6.43%4.13%462.83%2.82%2.47%0.59%
Shareholder's Equity Growth (5y) 12.73%10.48%11.55%13.19%12.95%11.97%12.71%12.54%11.81%11.88%11.98%-14.97%11.61%11.00%11.40%-15.02%10.44%9.62%8.81%-14.95%5.30%6.69%8.07%-14.99%9.60%10.79%12.17%-14.99%8.33%7.05%5.95%-36.57%5.79%8.49%7.51%179.14%6.93%6.56%6.09%211.62%8.22%7.27%4.72%
Shareholder's Equity (QoQ) -2.85%-9.44%4.57%7.64%-1.39%7.91%9.24%5.91%6.81%2.16%7.47%-3.82%7.91%7.38%-2.49%3.81%7.74%-1.50%-0.81%-3.06%1.96%-2.60%3.46%3.08%1.91%7.07%5.75%6.23%7.30%-100.48%22,436.50%-6.42%9.88%-100.81%12,495.91%0.01%3.80%-100.44%18,920.38%3.51%8.71%-100.68%15,971.00%8.82%8.37%-100.61%15,621.19%0.08%1.90%-101.72%6,327.72%6.19%4.99%-5.68%3.45%-1.68%1.51%-4.28%-4.29%-0.96%-3.59%
Tax Rate Growth (1y) 19.0082.0040.00-1.000.00-1.00342.00-155.001.004.00-487.0064.00-9.00-53.00518.0024.00-21.00-21.0088.0028.0014.0031.00269.0015.006.00-88.00-197.00-115.00-41.00-773.00-3003.00-1411.00-1336.00-681.001,297.00-174.00-57.00140.00395.00195.00-149.0014.00-180.00153.00163.0044.00133.00-164.0072.00-2.00145.0055.00-3.00-8.00-62.0016.00-5.00-208.00-278.00118.009.00366.00
Tax Rate Growth (3y) 20.0086.00-105.00-91.00-8.00-50.00373.00-66.00-30.00-70.00119.00116.00-16.00-44.00876.0067.00-1.00-79.00160.00-72.00-21.00-830.00-2931.00-1511.00-1371.00-1542.00-1903.00-1700.00-1434.00-1314.00-1311.00-1390.00-1541.00-527.001,512.00174.00-43.00198.00347.00184.0086.0055.0098.0043.00231.0033.00216.00-93.0064.00-219.00-195.00189.001.00150.00
Tax Rate Growth (5y) -10.0011.00501.00-39.00-15.00-40.00730.00-24.00-10.00-128.00191.0016.00-51.00-905.00-2324.00-1459.00-1378.00-1533.00-1545.00-1657.00-1414.00-1371.00-1239.00-1489.00-1577.00-1388.00-1688.00-1352.00-1420.00-1257.00-1358.00-1401.00-1307.00-486.001,790.0064.0025.00187.00431.00255.0078.00-161.00-242.00177.00235.00191.00
Tax Rate (QoQ) -62.00-624.00706.00-1.001.00-666.00665.000.000.00-323.00169.00155.004.00-815.00720.0082.00-41.00-243.00226.0037.00-41.00-134.00165.0023.00-24.00105.00-89.0014.00-118.00-4.00-6.0088.00-850.00-2234.001,585.00163.00-195.00-256.00114.00280.002.00-1.00-86.00-64.00165.00-195.00247.00-54.0046.00-106.00-50.00182.00-28.0041.00-140.00124.00-33.00-12.00-62.00103.00-237.00-82.00334.00-6.00121.00
Total Debt Growth (1y) 30.91%-6.47%-0.04%8.82%-0.31%12.95%-6.26%-13.75%-10.51%-4.99%-0.89%-11.07%-13.42%-22.20%-2.48%9.67%14.36%0.44%-16.42%-10.66%
Total Debt Growth (3y) 7.11%0.12%-2.44%-5.85%-8.25%-5.84%-3.24%-5.60%-3.95%-9.45%-6.87%
Total Debt Growth (5y) 3.68%-4.74%-5.42%
Total Debt (QoQ) 6.97%-4.34%-4.95%-3.84%14.32%4.15%-12.93%8.96%-5.13%-4.17%-9.65%15.67%-1.03%-14.02%-12.04%3.94%24.05%-3.31%-8.28%-8.71%3.23%82.46%-46.10%-2.57%-6.75%