Mercury General Growth Metrics (2009-2025) | MCY

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) -0.69%1.55%-3.85%-3.17%-1.71%-2.97%2.79%2.94%3.27%2.70%3.08%3.00%4.77%7.81%6.19%3.66%4.59%4.67%6.53%5.53%5.38%5.72%6.52%9.23%9.84%10.54%8.38%1.97%3.50%4.64%7.46%14.65%13.19%9.90%7.02%1.72%-2.95%-4.44%-3.81%-1.17%2.94%7.24%9.05%12.24%15.49%17.78%17.00%22.06%17.55%14.96%15.04%
Assets Growth (3y) -0.34%0.40%0.62%0.88%2.08%2.42%4.01%3.17%3.72%3.42%3.53%2.81%2.68%2.93%6.12%6.58%6.95%7.14%5.53%6.21%6.94%7.45%8.49%8.77%8.33%7.62%5.94%4.37%3.20%3.42%4.85%4.18%4.05%3.93%4.11%4.88%6.47%7.06%10.63%11.80%13.24%13.64%
Assets Growth (5y) 2.20%2.15%3.23%3.31%3.29%3.69%3.60%4.02%3.74%4.22%4.13%4.72%4.61%4.61%4.97%6.91%7.24%7.06%7.18%6.51%5.65%5.13%5.01%5.12%5.15%5.43%5.51%5.70%6.21%6.78%7.13%9.57%8.95%8.81%8.60%
Assets (QoQ) 1.88%-1.34%0.12%0.90%-3.53%-0.65%1.64%-0.40%2.20%-0.50%1.97%-0.94%2.57%-0.58%3.73%1.93%1.02%0.64%1.68%-0.26%1.57%1.54%1.75%1.51%0.62%1.40%2.09%2.27%3.18%1.96%2.74%0.27%-2.93%3.50%3.87%2.97%3.57%2.18%0.86%0.27%-1.56%-2.51%-0.69%0.92%1.15%1.54%3.46%2.62%4.12%4.48%5.51%1.93%8.63%0.61%3.19%2.01%
Capital Expenditures Growth (1y) -28.49%10.16%-19.85%-53.94%-55.69%-18.94%-30.29%-0.14%46.25%-45.63%8.41%6.54%4.33%91.39%43.19%-25.48%64.37%-5.61%25.90%81.20%-2.66%101.75%41.45%35.84%79.26%45.98%13.05%22.24%-23.79%-8.90%23.29%-23.06%4.10%17.25%17.22%4.34%-10.88%-27.18%-16.95%4.98%17.95%-6.99%-0.95%18.26%11.64%50.93%25.44%27.96%24.03%41.36%13.72%
Capital Expenditures Growth (3y) -22.61%-21.40%-15.39%-21.16%-12.23%-5.51%2.67%0.70%3.98%-5.19%-10.30%-19.00%22.41%42.08%40.61%26.27%44.37%9.97%38.95%25.39%8.51%12.46%15.96%17.78%-0.62%-10.91%-8.03%6.27%-5.54%3.05%-7.39%-1.21%9.01%5.48%0.74%1.05%16.68%17.76%25.67%12.21%
Capital Expenditures Growth (5y) -5.05%3.64%5.39%-5.57%-3.78%14.51%-3.44%11.70%6.64%12.46%10.17%5.15%5.52%11.52%17.87%24.32%23.81%19.29%4.29%18.03%13.93%6.95%8.37%1.10%6.09%4.03%-1.42%1.78%8.32%4.99%8.67%11.12%6.58%
Capital Expenditures (QoQ) -35.97%21.40%5.99%-13.20%-1.36%-11.67%-39.09%-16.51%80.46%-24.04%-12.74%22.27%-32.91%51.45%-14.24%19.74%23.06%13.31%-5.59%-9.22%4.21%-16.57%108.23%-47.87%39.00%20.09%11.86%8.05%-2.55%15.32%47.62%-12.01%-24.53%24.70%-7.97%5.18%2.15%-22.18%24.52%18.46%2.12%-30.74%6.36%-3.20%16.46%-12.44%19.49%-23.67%24.02%4.54%12.80%3.20%3.07%6.65%9.34%17.63%-17.09%
Cash & Equivalents Growth (1y) 12.71%-14.40%-2.22%37.85%39.00%20.01%16.54%-38.77%
Cash & Equivalents (QoQ) 4.87%-9.15%30.73%-9.50%-20.35%3.77%84.30%-8.74%-31.24%0.78%-3.17%
Cash from Investing Activities Growth (1y) -576.70%346.29%166.21%-430.07%82.29%-15.95%-106.01%50.85%73.95%-179.60%125.57%58.97%-258.97%100.51%-5,460.34%-84.23%-72.29%42.11%71.89%40.91%-189.16%-97.42%223.31%-309.20%26.68%57.07%-417.37%43.75%-37.29%-132.60%-8.78%-43.85%42.90%-26.55%55.79%26.07%12.94%76.61%-172.38%37.06%130.41%-406.98%8.56%-180.40%-1,111.27%-120.29%-15.23%434.36%-185.43%-18.70%-62.68%
Cash from Investing Activities Growth (3y) 32.16%-18.12%-65.54%-2.25%45.09%-84.93%-41.35%-171.44%-29.39%-98.64%-705.71%14.79%-64.54%-54.01%21.13%-3.23%-10.80%-42.78%-25.39%-62.07%-49.05%16.85%-8.11%-52.21%15.74%11.95%11.70%-9.41%12.53%29.09%-14.49%-3.26%-9.27%-38.86%-37.72%-42.11%99.17%-106.28%-136.68%-19.68%
Cash from Investing Activities Growth (5y) -17.89%15.27%-48.94%-32.75%-53.35%-8.90%-74.73%5.60%-84.87%-60.92%-55.04%182.72%-8.39%-29.23%-23.42%-7.63%11.95%-7.66%-7.67%10.21%-38.66%-9.03%16.57%-8.43%-42.14%-1.09%-15.98%-50.38%-6.66%52.60%-34.27%-31.45%-15.60%
Cash from Investing Activities (QoQ) -115.41%394.65%-118.11%-488.79%178.40%218.47%-136.06%80.33%472.14%-122.78%-194.71%89.57%-1,037.06%107.32%-572.85%8.78%101.62%-76,742.86%43.10%-230.06%-7.80%9.00%46.79%-10.91%47.65%-91.29%-160.37%24.28%132.69%-734.80%53.35%55.66%-141.70%-12.50%-13.88%24.89%-13.03%-48.79%54.80%-66.47%60.51%-148.79%46.77%55.28%-359.84%42.51%125.72%-845.61%17.06%-76.29%7.24%-62.42%56.62%611.53%-179.19%32.45%40.54%
Cash from Operations Growth (1y) -5.42%-123.47%8.20%199.96%54.16%0.89%-2.51%-74.43%-12.45%558.51%67.80%160.31%14.56%15.42%-15.04%49.09%79.48%-5.83%-16.60%5.56%5.17%38.73%-10.32%122.95%-13.99%4.85%82.15%-44.39%78.63%24.13%53.05%79.65%-12.14%-39.68%-54.70%-38.93%-38.11%-18.80%-7.94%-82.95%-1.28%35.93%232.76%959.96%218.86%160.14%10.20%-135.68%33.65%56.05%15.93%
Cash from Operations Growth (3y) 8.48%2.17%20.96%25.92%15.63%93.50%11.60%-5.07%13.54%13.82%24.77%14.50%51.96%17.53%11.06%10.86%9.39%17.35%21.77%35.72%30.60%10.52%-7.75%8.09%-15.19%-0.97%-15.28%-13.90%-42.81%-18.73%-12.68%11.54%3.35%24.89%42.14%50.01%-38.29%61.43%76.71%61.99%
Cash from Operations Growth (5y) 6.95%-0.52%8.14%65.13%16.44%46.89%9.73%13.33%6.13%22.54%14.01%7.76%28.71%28.51%20.57%0.51%-1.13%7.50%-2.55%-2.43%0.84%-25.34%-3.78%-2.82%31.08%1.97%25.05%16.54%18.54%-22.04%18.00%22.00%12.14%
Cash from Operations (QoQ) -35.00%0.97%-41.72%147.25%-116.13%565.47%61.58%27.07%-110.37%557.86%-57.62%335.09%-45.69%67.56%-34.26%91.48%-45.28%23.35%12.50%92.87%-27.92%-4.67%35.43%1.19%-36.16%20.65%34.94%33.48%-58.73%199.95%-47.94%62.72%-28.31%-8.43%67.21%13.07%-11.60%7.49%-18.22%-22.37%-33.61%44.90%-17.12%1.85%-24.73%-73.16%379.83%40.24%84.26%-14.52%44.34%14.42%-21.94%-127.68%640.68%33.59%-42.01%
Dividends Paid - Common Growth (1y) 1.78%1.75%1.76%1.75%1.75%1.76%1.78%1.83%1.82%0.52%0.49%0.50%0.50%0.51%0.51%0.50%0.50%0.51%0.48%0.45%0.44%0.42%0.41%0.42%0.44%0.43%0.43%0.43%0.41%0.40%0.40%0.42%0.42%0.42%0.42%0.40%0.39%-49.80%-50.00%-50.00%-50.00%0.00%0.01%0.00%0.00%0.00%0.02%0.03%0.03%0.02%0.01%
Dividends Paid - Common Growth (3y) 1.78%1.34%1.34%1.36%1.36%0.93%0.92%0.61%0.59%0.59%0.60%0.60%0.45%0.46%0.45%0.44%0.43%0.43%0.42%0.41%0.42%0.42%0.42%0.41%0.42%0.41%-20.31%-20.41%-20.41%-20.41%-20.41%-20.52%-20.53%-20.53%-20.52%-20.62%-20.62%-20.62%0.01%0.01%
Dividends Paid - Common Growth (5y) 0.82%0.82%0.82%0.56%0.56%0.55%0.56%0.56%0.55%0.54%0.54%0.54%0.54%0.44%0.44%0.44%0.43%0.42%0.42%-12.58%-12.66%-12.66%-12.66%-12.66%-12.73%-12.73%-12.73%-12.73%-12.80%-12.80%-12.80%-12.80%-12.87%
Dividends Paid - Common (QoQ) 1.74%0.02%0.02%0.01%1.71%0.03%0.01%0.01%1.72%0.05%0.05%0.00%0.42%0.01%0.06%0.01%0.43%0.01%0.00%0.03%0.44%0.03%0.01%0.04%0.40%0.00%0.00%0.01%0.40%0.00%0.02%0.01%0.40%0.00%0.00%0.00%0.40%0.02%0.00%0.00%0.39%0.00%0.00%-50.00%-0.01%0.00%0.00%0.01%0.00%-0.01%0.00%0.01%0.02%0.01%0.00%-0.01%0.01%
EBITDA Margin Growth (1y) -2916.00-1452.00-2643.00-1847.00-359.00-2998.001,293.000.00-1414.00-183.00-1991.00-8.001,180.00-26.001,479.00208.00553.00514.00121.00611.00-310.00-1267.00-229.00209.00652.00-455.001,236.00-266.00-584.00728.00318.005,179.002,622.002,137.001,726.00-3036.00-2634.00-880.00-4562.00-3954.00-862.0026,909.00575.00223.00758.00-838.002,566.002,251.003,339.00-277.00-3385.001,641.00766.00166.00
EBITDA Margin Growth (3y) -4688.00-4633.00-3341.00-1855.00-592.00-3207.00781.00200.00319.00306.00-1300.00-737.0075.00487.00-1388.00-679.00-750.001,128.00555.00-242.00-995.001,326.005,123.002,690.002,409.003,281.001,877.00-596.001,984.00-2518.00-1811.00-874.0028,166.00-2261.00-6767.00-2738.0025,191.00-1421.00-1480.003,235.0025,794.00-243.004,114.004,863.00-949.00
EBITDA Margin Growth (5y) -2955.00-4145.00-1308.00-971.00-134.00-25.00-1187.001,054.00-261.00699.00-1408.0083.00416.00-1235.00-380.00-735.00-682.003,173.002,698.00-254.00261.00-1510.00-1867.00-806.0028,438.00-707.00-1854.00-700.0028,055.00623.00663.003,223.0027,050.00-3080.00-2876.001,367.0025,080.00
EBITDA Margin (QoQ) 1,053.00-3454.00984.00-1499.002,516.00-4644.001,780.00-11.00-123.00-353.00487.00-1425.001,108.00-2161.002,470.00-237.00-98.00-657.001,200.00108.00-136.00326.00714.00-244.00-675.00817.00-207.00-1201.00363.001,255.00235.00-2308.002,055.00-247.00-83.00-997.001,645.004,614.00-2640.00-1482.001,235.00-149.00-2239.00272.00-2447.00460.00853.0028,043.00-28782.00108.001,389.0026,447.00-25377.00-208.002,477.0022,831.00-28484.004,818.001,602.0022,231.00
EBIT Growth (1y) -49.10%-40.29%-39.61%-24.98%-3.70%-47.27%16.82%0.42%-19.69%-3.01%-29.98%-4.33%9.10%-5.46%12.65%-0.04%4.79%3.56%-1.43%5.65%-5.73%-19.06%-5.24%-1.51%2.31%-13.30%8.44%-10.62%-15.83%1.97%-1.21%67.50%29.79%25.89%20.09%-148.69%-46.72%-29.96%-85.84%-71.75%-18.36%367.93%-8.03%-7.00%0.72%30.93%17.84%10.16%22.42%-2.07%-67.30%14.89%15.67%13.41%
EBIT Growth (3y) -22.77%-28.63%-14.71%-9.10%-4.10%-16.96%1.89%-1.30%-1.18%-1.56%-11.27%-8.39%-4.85%-3.05%-11.78%-8.06%-8.12%0.76%-1.95%-6.16%-9.76%0.83%28.54%7.38%6.28%9.53%3.67%-6.06%1.89%-14.55%-11.55%-6.83%66.08%-17.06%-65.95%-19.91%87.19%-18.16%-18.19%3.04%75.83%-14.09%6.47%13.40%13.30%
EBIT Growth (5y) -9.88%-16.70%-7.43%-6.74%-4.60%-4.44%-7.83%-1.78%-5.15%-2.62%-8.02%-4.05%-3.55%-8.10%-6.12%-7.22%-7.42%4.60%3.06%-4.27%-4.96%-7.69%-9.28%-6.65%37.23%-8.25%-10.44%-6.99%39.66%-5.93%-5.94%1.25%39.64%-17.14%-28.43%-2.44%47.85%
EBIT Margin Growth (1y) -2916.00-1452.00-2643.00-1847.00-359.00-2998.001,293.000.00-1414.00-183.00-1991.00-8.001,180.00-26.001,479.00208.00553.00514.00121.00611.00-310.00-1267.00-229.00209.00652.00-455.001,236.00-266.00-584.00728.00318.005,179.002,622.002,137.001,726.00-3036.00-2634.00-880.00-4562.00-3954.00-862.0026,909.00575.00223.00758.00-838.002,566.002,251.003,339.00-277.00-3385.001,641.00766.00166.00
EBIT Margin Growth (3y) -4688.00-4633.00-3341.00-1855.00-592.00-3207.00781.00200.00319.00306.00-1300.00-737.0075.00487.00-1388.00-679.00-750.001,128.00555.00-242.00-995.001,326.005,123.002,690.002,409.003,281.001,877.00-596.001,984.00-2518.00-1811.00-874.0028,166.00-2261.00-6767.00-2738.0025,191.00-1421.00-1480.003,235.0025,794.00-243.004,114.004,863.00-949.00
EBIT Margin Growth (5y) -2955.00-4145.00-1308.00-971.00-134.00-25.00-1187.001,054.00-261.00699.00-1408.0083.00416.00-1235.00-380.00-735.00-682.003,173.002,698.00-254.00261.00-1510.00-1867.00-806.0028,438.00-707.00-1854.00-700.0028,055.00623.00663.003,223.0027,050.00-3080.00-2876.001,367.0025,080.00
EBIT Margin (QoQ) 1,053.00-3454.00984.00-1499.002,516.00-4644.001,780.00-11.00-123.00-353.00487.00-1425.001,108.00-2161.002,470.00-237.00-98.00-657.001,200.00108.00-136.00326.00714.00-244.00-675.00817.00-207.00-1201.00363.001,255.00235.00-2308.002,055.00-247.00-83.00-997.001,645.004,614.00-2640.00-1482.001,235.00-149.00-2239.00272.00-2447.00460.00853.0028,043.00-28782.00108.001,389.0026,447.00-25377.00-208.002,477.0022,831.00-28484.004,818.001,602.0022,231.00
EBIT (QoQ) 23.67%-86.34%13.69%-21.45%28.17%-85.43%22.73%-0.76%-2.01%-4.74%7.50%-21.11%12.21%-32.16%25.75%-5.52%-1.85%-9.46%14.96%-0.42%-3.16%2.47%7.78%-3.91%-8.54%9.28%-3.33%-17.01%4.06%12.49%0.56%-35.70%22.47%-5.73%-4.13%-14.85%19.96%66.05%-124.97%-21.24%13.70%-5.65%-32.73%-7.39%-23.41%2.36%8.54%343.11%-149.76%3.29%15.14%420.62%-131.22%-5.75%26.72%504.74%-153.34%46.20%27.39%644.35%
EBT Growth (1y) -90.46%-40.74%-221.31%-5.39%392.34%-113.34%320.96%32.61%-124.93%604.08%-135.38%-10.78%-32.39%-40.01%128.77%12.13%646.64%-32.25%17.53%6.87%84.18%118.50%-295.10%6.54%20.67%-1,306.37%380.02%38.70%15.02%124.87%-208.10%181.02%81.38%627.60%173.28%-52.57%-102.32%-83.17%-291.15%-300.40%-3,691.26%-149.66%75.47%77.44%88.19%1,474.21%243.67%222.69%1,984.98%-48.10%-259.49%175.31%22.03%101.52%
EBT Growth (3y) -28.41%-26.42%-43.39%3.83%-53.62%-26.11%30.55%9.88%21.74%59.38%-34.11%66.04%-16.74%-87.10%-33.06%-20.42%16.20%85.87%16.45%36.73%36.71%-99.21%60.73%36.04%179.48%61.57%22.73%-27.00%32.09%-52.03%-67.16%-53.18%-37.65%29.96%-30.34%-28.14%4.74%-12.33%-17.84%342.14%52.44%17.47%40.30%67.72%153.93%
EBT Growth (5y) -3.25%-30.52%-19.48%-3.18%30.23%-19.76%-21.40%41.37%-8.60%17.53%-21.58%37.61%5.11%-64.80%10.38%-5.73%16.84%38.45%16.05%-16.08%21.79%-59.34%-42.84%-33.33%-30.78%-0.79%-23.18%-17.26%32.47%-11.80%-5.87%28.85%34.11%4.67%-6.25%19.03%3.74%
EBT Margin Growth (1y) -1787.00-890.00-1374.0043.00942.00-2053.002,489.00400.00-1473.001,695.00-2322.00-231.00-73.00-607.00763.00119.002,324.00-281.0048.0036.00327.00763.00-1126.0016.0092.00-1436.002,660.00265.0064.001,626.00-3880.001,695.00585.001,939.003,292.00-1509.00-1504.00-1914.00-3963.00-4077.00-1257.00-504.002,068.002,183.001,153.001,903.001,261.001,141.002,015.00-827.00-1721.00823.00335.00717.00
EBT Margin Growth (3y) -2317.00-1248.00-1207.00212.00-604.00-965.00930.00288.00778.00808.00-1034.001,195.00-407.00-811.00-1105.00-1093.00201.001,582.00318.00484.00953.00-2346.001,977.00741.002,129.002,072.00451.00-855.001,650.00-4551.00-3891.00-2176.00-480.001,397.00-3403.00-1608.00-516.00-633.00-754.001,912.00572.001,609.004,147.003,503.001,793.00
EBT Margin Growth (5y) -67.00-2135.00-865.00-352.00681.00-2371.00-1217.001,158.00-687.00715.00-2112.001,248.0012.00-1484.00429.00-812.00357.00994.00504.00-436.00978.00-3017.00-3610.00-2020.00-290.00178.00-1443.00-959.003,049.00-1221.00-568.00992.00596.00938.00-1439.00742.00-626.00
EBT Margin (QoQ) 640.00-2052.00552.00-927.001,537.00-2536.001,969.00-27.00-1459.002,007.00-121.00-1900.001,709.00-2011.001,970.00-1743.001,176.00-642.001,327.00463.00-1429.00486.00-426.00-1045.001,033.00474.00-135.00-609.00-856.001,617.00-59.00-2137.003,239.00-778.00-260.00-576.00-2266.004,797.00-1370.00779.00-913.00-4.00-1365.00368.00-2962.00-118.001,455.001,121.00-389.00-4.00425.001,871.00-1031.00-125.001,300.00-972.00-1925.002,420.00811.00-590.00
EBT (QoQ) 42.45%-81.98%96.84%-81.11%784.48%-136.88%253.52%-1.69%-123.96%710.96%-7.86%-118.48%584.43%-142.88%332.36%-127.43%319.53%-79.44%805.48%33.72%-72.79%147.12%-50.84%-262.12%159.68%124.69%-15.28%-83.71%-729.27%222.69%-4.04%-262.83%246.07%-39.23%-20.43%-64.79%-734.83%257.99%-48.64%41.25%-36.06%2.25%-102.51%1,125.47%-826.01%-7.19%52.49%86.57%-258.65%1.43%75.12%1,662.45%-62.50%-15.83%282.26%-56.98%-215.22%245.29%69.44%-28.96%
Enterprise Value Growth (1y) -65.99%-65.05%4.95%-83.87%-37.29%-36.08%-37.90%3.14%59.59%51.79%34.21%64.79%7.70%-13.74%-7.17%-99.60%-38.60%-15.86%-68.00%-54.46%-77.13%-43.00%5.95%-119.37%-87.88%1.42%-151.43%-5.06%4.54%-36.84%-0.52%-14.53%-23.20%-10.91%-30.81%-17.78%-10.01%-20.79%-16.71%10.08%23.16%27.95%27.47%14.35%1.95%-4.45%-16.76%-21.69%-29.78%-20.32%26.56%15.72%14.31%7.55%
Enterprise Value Growth (3y) 2.71%-2.68%4.82%14.41%19.99%9.30%0.93%12.03%19.74%14.04%-0.68%-3.08%6.30%-5.96%4.95%-6.87%-7.94%-58.38%-52.69%-47.01%-24.49%-33.46%-38.20%-30.25%-14.38%-48.97%-12.32%-8.96%-22.39%-15.34%-6.64%-1.36%1.17%-3.45%3.20%6.07%3.13%0.39%2.14%0.75%3.26%14.64%4.23%-2.93%-5.13%
Enterprise Value Growth (5y) -3.33%-7.37%19.03%16.39%14.72%3.45%9.60%-9.32%-10.63%-12.76%-10.02%-29.99%-22.31%-10.90%-15.22%-22.98%-17.67%-39.18%-36.86%-33.91%-20.91%-29.40%-22.82%-13.31%-5.42%-22.85%-1.76%0.51%-6.65%-5.38%-4.80%-5.79%-3.94%1.03%1.43%1.62%-0.22%
Enterprise Value (QoQ) -4.87%-67.33%29.02%-33.27%-4.27%3.64%-37.30%0.49%-3.36%2.35%3.56%58.48%-23.29%-33.28%48.39%-8.84%-51.91%-25.58%3.87%24.43%-26.99%-16.83%-14.09%-81.62%30.60%-7.42%-30.84%-46.63%54.36%-150.55%-12.05%23.06%-16.40%-4.69%-1.82%-10.29%14.50%-19.28%-9.53%0.71%-0.84%-7.40%-2.30%-9.02%2.57%17.25%12.58%-2.22%1.92%2.28%-0.07%-8.90%-9.64%-1.85%-6.73%-0.96%33.08%-16.88%-8.52%-8.92%
EPS (Basic) Growth (1y) -84.21%-38.54%-168.25%-5.36%215.15%-103.95%437.21%26.42%-109.62%1,828.57%-122.07%-9.70%-70.00%-40.50%187.50%9.09%1,117.65%-20.83%16.67%5.68%71.43%176.60%-257.14%17.20%26.19%-511.11%419.48%37.61%17.92%138.51%-202.03%174.67%72.00%428.07%176.89%-52.18%-99.07%-81.73%-284.46%-292.89%-9,000.00%-121.82%76.97%80.26%91.57%2,983.33%262.20%250.67%2,880.00%-47.40%-247.37%166.37%21.34%101.10%
EPS (Basic) Growth (3y) -26.99%-25.10%-35.86%2.61%-35.99%-25.91%38.40%7.59%18.49%116.46%-29.72%92.89%-12.04%-54.37%-28.13%-18.69%13.80%80.26%19.45%36.64%47.56%-92.40%64.24%36.79%102.97%65.18%21.81%-73.38%33.36%-51.06%-65.50%-50.72%-30.27%31.13%-29.70%-27.44%4.75%-11.67%-16.91%492.97%49.02%18.04%40.81%69.19%219.13%
EPS (Basic) Growth (5y) -3.71%-27.67%-16.90%-3.29%55.18%-18.37%-18.23%62.41%-7.04%25.59%-21.40%53.10%8.04%-48.76%13.26%-2.81%17.01%35.66%17.49%-47.26%25.96%-56.09%-43.50%-32.73%-18.47%-1.27%-21.87%-16.45%34.11%-11.57%-5.51%27.25%26.14%4.83%-6.09%18.67%3.99%
EPS (Basic) (QoQ) 37.80%-78.13%77.78%-70.54%436.36%-124.29%346.51%-1.89%-106.73%2,171.43%-7.59%-107.46%1,310.00%-126.45%478.13%-114.05%523.53%-61.11%371.43%31.06%-67.05%109.52%-44.32%-195.92%204.26%89.80%-9.68%-57.14%-313.89%241.56%-2.75%-239.62%266.22%-39.02%-16.67%-54.40%-540.35%264.14%-47.82%40.00%-35.88%2.07%-98.98%2,650.00%-747.27%-6.74%53.16%93.26%-583.33%8.54%80.00%2,406.67%-61.56%-15.04%269.03%-56.35%-207.69%253.57%68.11%-27.67%
EPS (Weighted Average and Diluted) Growth (1y) -84.54%-37.89%-169.35%-5.36%225.00%-103.95%437.21%26.42%-109.62%1,828.57%-122.07%-9.70%-70.00%-40.50%187.50%9.09%1,117.65%-20.83%16.67%5.68%71.43%176.60%-257.14%17.20%26.19%-511.11%418.18%37.61%17.92%138.51%-202.45%174.67%72.00%428.07%176.89%-52.18%-99.07%-81.73%-284.46%-292.89%-9,000.00%-121.82%76.97%80.26%91.57%2,983.33%262.20%250.67%2,880.00%-47.40%-247.37%166.37%21.34%101.10%
EPS (Weighted Average and Diluted) Growth (3y) -27.00%-24.84%-36.01%2.61%-36.28%-25.91%38.40%7.59%18.49%116.46%-29.72%92.89%-12.04%-54.37%-28.13%-18.69%13.80%80.01%19.45%36.64%47.56%-92.40%64.24%36.79%102.97%65.18%21.81%-73.38%33.36%-51.15%-65.50%-50.72%-30.27%31.13%-29.70%-27.44%4.75%-11.67%-16.91%492.97%49.02%18.04%40.81%69.19%219.13%
EPS (Weighted Average and Diluted) Growth (5y) -3.52%-27.52%-16.90%-3.29%55.18%-18.37%-18.23%62.41%-7.04%25.59%-21.40%53.10%8.04%-48.76%13.17%-2.81%17.01%35.66%17.49%-47.26%25.96%-56.09%-43.50%-32.73%-18.47%-1.27%-21.87%-16.45%34.11%-11.50%-5.51%27.25%26.14%4.83%-6.09%18.67%3.99%
EPS (Weighted Average and Diluted) (QoQ) 37.68%-78.25%80.65%-71.43%453.13%-124.29%346.51%-1.89%-106.73%2,171.43%-7.59%-107.46%1,310.00%-126.45%478.13%-114.05%523.53%-61.11%371.43%31.06%-67.05%109.52%-44.32%-195.92%204.26%89.80%-9.68%-57.14%-313.89%241.56%-2.75%-239.62%265.54%-38.78%-16.67%-54.40%-540.35%264.14%-47.82%40.00%-35.88%2.07%-98.98%2,650.00%-747.27%-6.74%53.16%93.26%-583.33%8.54%80.00%2,406.67%-61.56%-15.04%269.03%-56.35%-207.69%253.57%68.11%-27.67%
FCF Margin Growth (1y) 58.00-610.00100.00666.00559.0016.0016.00-665.00-167.00688.00330.00335.0090.0021.00-181.00307.00508.00-93.00-187.00-4.0014.00334.00-154.001,018.00-301.00-60.00471.00-969.00637.00242.00594.00736.00-217.00-686.00-1064.00-656.00-499.00-236.00-12.00-936.00-96.00232.00993.001,346.001,333.00952.00160.00-2019.00375.001,025.0056.00
FCF Margin Growth (3y) 451.0094.00447.00336.00482.00725.00165.00-221.00154.00305.00423.00267.001,321.00220.00181.00129.0045.00350.00516.00910.00785.00120.00-504.001.00-889.00-78.00-680.00-482.00-856.00-811.00-690.00-83.00-246.00738.00948.001,140.00-1609.001,612.002,209.001,208.00
FCF Margin Growth (5y) 125.00-175.00228.001,132.00416.00997.00302.00257.0082.00675.00546.0081.001,282.001,088.00641.00-263.00-341.00125.00-365.00-406.00-166.00-807.00-475.00-508.00981.00-479.001,159.00503.00670.00-1529.00897.001,287.00132.00
FCF Margin (QoQ) -80.00-27.00-191.00356.00-748.00683.00375.00249.00-1291.00683.00-306.00747.00-437.00326.00-301.00502.00-506.00124.0074.00653.00-388.00-32.00274.0052.00-482.00152.00292.00373.00-971.001,324.00-1027.00614.00-440.00-116.00579.00218.00-88.0027.00-373.00-251.00-466.00434.00-216.0012.00-242.00-489.00623.00340.00519.00-137.00611.00-41.00-273.00-2315.003,005.00608.00-1242.00
FCF Payout Ratio Growth (1y) 1.76%-287.03%-12.57%-78.68%-41.08%-12.26%-1.25%395.17%19.78%141.27%-42.87%-67.64%-12.85%-7.20%25.50%-35.85%-44.40%6.75%23.99%-1.43%-5.04%-26.35%17.85%-56.43%26.40%-2.06%-47.71%92.27%-48.47%-20.80%-35.46%-47.65%15.62%76.02%148.02%70.13%67.70%-38.93%-46.70%418.03%-48.24%-28.79%-73.18%-94.80%-71.17%-62.64%-8.66%-322.81%-25.39%-36.14%-13.82%
FCF Payout Ratio Growth (3y) -10.45%-4.66%-20.99%-30.09%-14.96%34.44%-10.87%6.56%-12.17%-12.44%-21.99%-14.80%-34.93%-12.61%-8.34%-8.58%-6.18%-14.80%-17.02%-26.46%-24.02%-9.02%10.94%-5.76%19.64%-0.03%-5.22%-5.16%66.48%0.12%-8.52%-29.22%-22.89%-36.98%-45.43%-49.27%-37.52%-51.89%-44.62%-40.45%
FCF Payout Ratio Growth (5y) -7.35%1.66%-6.87%16.89%-15.01%-34.35%-8.99%-11.39%-5.21%-18.58%-12.00%-7.05%-23.29%-22.63%-16.84%1.43%4.11%-5.96%3.70%-9.29%-12.07%31.05%-8.15%-9.90%-34.60%-14.33%-31.66%-25.70%-26.88%-20.45%-26.40%-28.83%-22.53%
FCF Payout Ratio (QoQ) 55.96%3.92%125.52%-72.16%-386.64%148.58%-45.00%-23.07%-646.11%142.73%175.81%-81.39%88.19%-40.84%56.19%-49.88%100.39%-20.00%-12.54%-50.34%41.73%4.21%-24.18%-4.67%64.62%-17.15%-26.96%-26.06%163.42%-69.37%111.86%-42.71%40.63%12.64%-43.22%-11.94%14.59%-8.63%25.40%34.07%61.47%-37.32%23.61%-51.18%40.91%509.18%-87.65%-32.83%-46.93%18.18%-31.56%-12.97%29.77%-388.26%122.92%-25.51%75.11%
Free Cash Flow Growth (1y) 0.01%-154.40%16.39%377.13%72.68%9.35%3.08%-79.44%-14.99%343.54%75.88%210.61%15.32%8.31%-19.92%56.67%80.75%-5.84%-18.96%1.90%5.77%36.34%-14.79%130.45%-20.54%2.55%92.07%-47.77%94.86%26.77%55.56%91.83%-13.14%-42.95%-59.51%-40.99%-40.14%-17.81%-6.19%-90.35%-3.40%40.42%272.87%1,821.95%246.85%167.70%9.50%-144.90%34.07%56.62%16.04%
Free Cash Flow Growth (3y) 13.66%6.30%28.26%44.99%19.18%63.75%13.23%-5.59%14.52%14.89%28.95%18.08%54.38%14.96%9.60%9.87%7.05%17.87%21.02%36.55%32.17%10.38%-9.48%6.55%-16.07%0.44%-15.92%-16.09%-52.19%-20.51%-13.00%12.30%3.06%26.11%45.65%56.46%-41.49%65.00%80.57%67.96%
Free Cash Flow Growth (5y) 8.82%-0.83%8.25%50.24%18.32%53.18%10.49%13.48%6.08%23.49%14.25%8.16%31.06%29.81%20.79%-0.98%-3.53%6.79%-3.16%-3.63%-0.67%-33.35%-4.90%-3.06%33.44%1.87%27.69%17.45%19.26%-24.09%18.49%22.52%12.47%
Free Cash Flow (QoQ) -34.77%-3.76%-55.65%259.21%-135.48%305.89%81.82%30.01%-118.63%334.12%-63.73%437.42%-46.64%69.07%-35.94%99.53%-49.88%25.01%14.34%101.45%-29.14%-4.01%31.91%4.94%-39.01%20.70%36.92%35.27%-61.88%226.45%-52.79%74.57%-28.61%-11.22%76.13%13.56%-12.39%9.47%-20.25%-25.41%-37.82%59.56%-19.10%2.41%-29.04%-83.58%709.68%48.88%88.43%-15.39%46.12%14.90%-22.92%-134.69%536.33%34.24%-42.89%
Gross Margin Growth (1y) -1129.00-562.00-1269.00-839.00-301.00-1378.00484.00-84.00-777.00-118.00-961.0027.00598.00-13.00751.0078.00284.00271.0063.00257.00-143.00-689.00-142.00118.00274.00-239.00580.00-127.00-286.00373.00180.002,463.001,247.001,145.00757.00-1527.00-1223.00-590.00-2232.00-1921.00-482.0028,868.00139.0084.00344.00-4196.001,305.001,110.001,554.00550.00-1663.00817.00432.00-550.00
Gross Margin Growth (3y) -2207.00-2059.00-1746.00-896.00-480.00-1509.00274.0022.00105.00140.00-696.00-431.00-32.00159.00-711.00-458.00-446.00501.00248.00-154.00-555.00618.002,455.001,235.001,279.001,517.00810.00-261.00928.00-1295.00-985.00-457.0029,423.00-1336.00-3364.00-1361.0024,082.00-788.00-727.001,416.0025,222.00-220.002,012.002,330.00-4196.00
Gross Margin Growth (5y) -1325.00-1800.00-752.00-610.00-163.00-51.00-606.00424.00-188.00222.00-775.00-56.0099.00-768.00-273.00-466.00-458.001,438.001,185.00-130.000.00-857.00-994.00-469.0029,557.00-576.00-1027.00-399.0025,601.00149.00210.001,440.0025,777.00-1695.00-1436.00625.0024,082.00
Gross Margin (QoQ) 413.00-1402.00432.00-572.00979.00-2109.00862.00-34.00-98.00-246.00294.00-727.00561.00-1089.001,282.00-156.00-50.00-326.00610.0049.00-62.00109.00349.00-134.00-261.00303.00-51.00-680.00286.00563.00105.00-1193.001,105.00-144.00-54.00-534.00912.002,140.00-1270.00-636.00524.00-144.00-966.00-4.00-1118.00166.00473.0029,346.00-29847.00112.00733.0024,807.00-24346.00-83.001,177.0023,803.00-26560.002,398.00791.0022,821.00
Gross Profit Growth (1y) -38.93%-21.36%-39.18%-28.67%-10.77%-43.25%19.95%-3.19%-26.70%-3.75%-35.15%5.19%34.92%4.60%50.54%5.91%13.75%14.14%5.83%13.49%-4.02%-25.57%-3.94%9.25%18.52%-6.01%36.38%1.65%-4.08%30.66%12.96%119.89%62.37%55.99%35.38%-29.18%-36.07%-7.38%-61.65%-55.55%-13.81%1,068.54%25.86%15.37%27.28%18.47%109.05%98.62%129.56%1.39%-53.24%46.04%14.75%10.19%
Gross Profit Growth (3y) -26.36%-24.55%-22.08%-10.11%-4.08%-17.02%5.40%2.55%4.00%4.74%-4.00%-0.83%4.81%7.54%-4.03%-0.90%-1.08%11.51%8.02%2.95%-2.95%13.95%34.66%22.67%24.20%27.76%16.54%-0.14%23.59%-16.29%-11.54%-3.64%156.54%-13.22%-28.65%-11.15%134.06%0.31%0.62%36.05%141.22%7.15%49.58%49.67%9.80%
Gross Profit Growth (5y) -9.33%-12.50%-2.07%-0.72%3.00%3.96%-0.31%8.35%2.94%6.86%-2.10%3.87%5.54%-2.74%2.98%1.56%1.93%16.22%14.44%2.52%5.72%-5.13%-5.12%0.34%83.37%0.14%-4.09%1.78%92.06%9.07%9.67%21.19%82.56%-8.57%1.05%13.06%70.30%
Gross Profit (QoQ) 18.34%-44.24%16.40%-20.49%52.39%-56.87%36.51%-0.54%-3.09%-8.84%10.17%-24.69%27.26%-38.58%78.69%-3.40%-1.34%-11.61%25.72%3.74%-0.99%6.50%16.45%-4.50%-10.64%14.20%-1.51%-25.94%15.31%29.89%6.84%-41.27%67.32%-3.19%0.82%-19.99%44.65%88.46%-25.55%-23.13%25.54%-1.42%-32.79%11.36%-48.02%14.25%30.32%1,409.73%-94.40%4.73%43.77%1,305.29%-90.12%-0.50%66.16%520.68%-95.44%210.78%30.55%496.02%
Interest Coverage Ratio Growth (1y) -51.35%-40.38%-36.91%-19.38%-15.01%-87.00%-57.57%-311.69%-428.47%-241.44%-218.40%-36.23%-62.08%-21.06%19.05%37.79%70.66%53.90%59.43%77.69%74.52%70.15%38.82%0.16%4.58%-15.01%8.44%-10.62%-15.83%1.94%-1.21%67.50%29.79%26.11%20.88%-152.50%-46.72%-29.35%-87.70%-69.16%-18.36%359.31%5.80%17.08%27.86%-25.68%47.88%36.08%40.51%0.96%-80.90%7.75%9.38%21.04%
Interest Coverage Ratio Growth (3y) -109.53%-107.72%-90.09%-88.48%-114.36%-97.72%-59.55%-51.67%-35.96%-23.98%24.37%35.37%27.25%26.20%34.41%41.01%40.30%38.97%37.31%34.46%30.44%17.23%28.94%8.11%5.90%9.83%3.18%-6.06%2.14%-14.55%-11.55%-6.83%64.83%-11.84%-52.43%-7.80%65.01%2.68%3.57%20.21%58.02%3.87%21.22%27.01%-3.16%
Interest Coverage Ratio Growth (5y) -34.33%-37.99%-19.39%-18.25%-9.74%-0.71%24.89%37.21%34.70%37.27%36.00%43.01%37.73%32.71%30.86%25.68%25.14%28.88%27.36%21.93%20.29%3.38%-8.92%-6.15%36.82%-5.33%-4.95%-0.37%30.65%5.90%5.95%12.15%31.01%-5.69%-15.87%7.55%38.23%
Interest Coverage Ratio (QoQ) 12.22%-82.32%10.97%-6.22%18.58%-77.81%22.37%-2.33%-32.38%-49.82%-102.83%-31.36%14.47%-39.72%13.22%-56.28%36.12%6.57%33.31%26.29%-0.39%2.47%8.88%2.45%53.20%46.37%-4.05%-14.29%4.06%12.49%0.56%-37.75%23.62%-5.73%-4.13%-16.62%21.17%66.05%-124.97%-22.72%15.59%-8.34%-30.72%-8.20%-22.49%2.36%8.54%337.05%-144.50%14.06%20.43%344.23%-131.21%-5.40%25.94%514.47%-155.92%46.25%27.25%653.60%
Net Cash Flow Growth (1y) -571.02%135.28%168.22%-26.85%-113.32%-75.28%-104.38%-51.25%129.05%-1,939.94%501.36%89.35%151.85%154.84%-203.04%155.87%1,458.92%777.98%171.01%-108.26%-286.46%-22.77%676.66%-3,190.10%35.70%318.60%-139.86%5.94%131.28%-20.09%225.64%75.82%331.31%-161.71%-122.96%-295.99%-114.34%223.98%-662.27%51.26%1,615.85%109.69%310.29%-7.33%-9.27%-92.78%7.23%2,811.75%-305.10%1,777.31%-39.41%
Net Cash Flow Growth (3y) 42.92%-17.08%-22.19%41.09%52.71%35.62%-29.68%-45.56%27.06%-27.01%-37.15%37.29%-14.92%-153.52%188.12%-30.03%-65.77%-27.88%37.22%57.27%-95.59%42.07%-59.58%-28.36%3.43%42.16%-15.13%-30.03%22.43%110.86%17.06%54.39%-27.48%25.40%29.81%167.73%152.96%-204.41%41.62%49.87%
Net Cash Flow Growth (5y) -16.98%42.56%48.58%-51.01%34.68%20.70%-3.46%17.35%-15.44%-57.95%-23.79%26.18%-9.81%19.16%88.79%-60.97%8.71%-34.77%-17.42%14.60%-54.51%-70.58%31.19%39.94%13.01%13.97%36.05%-37.88%47.40%73.19%-81.04%16.79%19.04%
Net Cash Flow (QoQ) -297.06%405.02%-140.43%-93.85%114.76%2,218.80%-119.12%-225.98%101.71%-510.55%-560.70%162.62%-208.32%189.56%-117.54%1,580.15%-76.41%-268.27%93.72%-87.31%-178.59%270.52%52.72%-6.55%-70.82%-119.83%-3,348.92%138.71%193.44%-183.99%32.59%351.97%-127.94%-98.18%122.42%543.73%-56.07%-138.14%499.89%-192.10%83.66%-557.84%85.52%896.32%-200.49%57.94%550.31%10.16%0.78%-121.47%480.67%-91.24%1,397.87%442.91%-128.79%180.18%-51.66%
Net Income Growth (1y) -84.43%-38.60%-169.07%-4.83%221.33%-103.91%436.06%25.98%-109.19%1,850.42%-121.87%-9.40%-75.99%-40.23%188.46%9.31%1,125.04%-20.91%15.68%5.65%72.61%175.83%-257.92%16.55%26.01%-513.97%418.88%38.33%18.27%138.70%-202.46%174.17%71.56%426.21%176.86%-52.16%-98.93%-81.72%-284.04%-292.96%-7,846.49%-122.13%76.99%80.28%91.63%2,938.41%262.13%250.61%2,906.08%-47.19%-247.46%166.07%21.46%100.41%
Net Income Growth (3y) -26.95%-25.13%-35.86%2.80%-36.08%-25.80%38.39%7.66%18.37%117.40%-29.46%93.77%-12.04%-54.62%-28.12%-18.38%14.10%79.93%19.43%37.02%47.59%-92.74%64.12%36.74%103.52%65.23%21.96%-72.12%33.37%-51.09%-65.47%-50.65%-30.31%31.21%-29.70%-27.43%4.70%-11.78%-16.94%466.62%49.13%18.06%40.78%69.30%217.61%
Net Income Growth (5y) -3.66%-27.64%-16.72%-3.11%55.60%-18.41%-18.13%63.85%-6.83%25.70%-21.44%53.41%8.16%-48.92%13.34%-2.60%17.23%35.62%17.44%-45.72%25.94%-56.20%-43.48%-32.70%-18.54%-1.24%-21.89%-16.44%34.11%-11.57%-5.55%27.22%26.11%4.89%-6.12%18.73%3.97%
Net Income (QoQ) 37.83%-78.30%78.70%-70.88%443.58%-124.42%346.23%-1.67%-106.61%2,201.24%-7.69%-107.18%1,357.62%-126.26%482.36%-113.94%527.14%-61.14%372.48%30.71%-67.04%109.55%-44.90%-196.85%203.44%91.38%-9.97%-57.45%-315.42%241.24%-2.66%-239.78%265.94%-38.73%-16.78%-54.26%-539.30%263.96%-47.93%40.29%-35.83%2.04%-98.84%2,301.34%-746.20%-6.99%53.34%93.14%-571.96%8.31%80.20%2,426.41%-61.62%-14.83%268.97%-56.22%-207.18%253.68%68.44%-27.77%
Net Income towards Common Stockholders Growth (1y) -84.43%-38.60%-169.07%-4.83%221.33%-103.91%436.06%25.98%-109.19%1,850.42%-121.87%-9.40%-75.99%-40.23%188.46%9.31%1,125.04%-20.91%15.68%5.65%72.61%175.83%-257.92%16.55%26.01%-513.97%418.88%38.33%18.27%138.70%-202.46%174.17%71.56%426.21%176.86%-52.16%-98.93%-81.72%-284.04%-292.96%-7,846.49%-122.13%76.99%80.28%91.63%2,938.41%262.13%250.61%2,906.08%-47.19%-247.46%166.07%21.46%100.41%
Net Income towards Common Stockholders Growth (3y) -26.95%-25.13%-35.86%2.80%-36.08%-25.80%38.39%7.66%18.37%117.40%-29.46%93.77%-12.04%-54.62%-28.12%-18.38%14.10%79.93%19.43%37.02%47.59%-92.74%64.12%36.74%103.52%65.23%21.96%-72.12%33.37%-51.09%-65.47%-50.65%-30.31%31.21%-29.70%-27.43%4.70%-11.78%-16.94%466.62%49.13%18.06%40.78%69.30%217.61%
Net Income towards Common Stockholders Growth (5y) -3.66%-27.64%-16.72%-3.11%55.60%-18.41%-18.13%63.85%-6.83%25.70%-21.44%53.41%8.16%-48.92%13.34%-2.60%17.23%35.62%17.44%-45.72%25.94%-56.20%-43.48%-32.70%-18.54%-1.24%-21.89%-16.44%34.11%-11.57%-5.55%27.22%26.11%4.89%-6.12%18.73%3.97%
Net Income towards Common Stockholders (QoQ) 37.83%-78.30%78.70%-70.88%443.58%-124.42%346.23%-1.67%-106.61%2,201.24%-7.69%-107.18%1,357.62%-126.26%482.36%-113.94%527.14%-61.14%372.48%30.71%-67.04%109.55%-44.90%-196.85%203.44%91.38%-9.97%-57.45%-315.42%241.24%-2.66%-239.78%265.94%-38.73%-16.78%-54.26%-539.30%263.96%-47.93%40.29%-35.83%2.04%-98.84%2,301.34%-746.20%-6.99%53.34%93.14%-571.96%8.31%80.20%2,426.41%-61.62%-14.83%268.97%-56.22%-207.18%253.68%68.44%-27.77%
Net Margin Growth (1y) -1165.00-568.00-866.0038.00619.00-1322.001,599.00242.00-974.001,083.00-1504.00-151.00-54.00-442.00491.0060.001,498.00-139.0038.0020.00240.00573.00-869.0074.00102.00-1188.002,089.00215.0075.001,285.00-3070.001,333.00433.001,466.002,586.00-1198.00-1177.00-1518.00-3123.00-3205.00-1000.00-357.001,636.001,750.00911.001,459.00986.00863.001,584.00-653.00-1354.00647.00261.00579.00
Net Margin Growth (3y) -1520.00-807.00-771.00129.00-410.00-680.00586.00151.00469.00503.00-699.00764.00-242.00-554.00-721.00-713.00136.001,257.00310.00417.00671.00-1850.001,622.00610.001,564.001,605.00350.00-669.001,233.00-3607.00-3070.00-1743.00-409.001,099.00-2653.00-1265.00-416.00-501.00-592.001,495.00449.001,269.003,260.002,755.001,386.00
Net Margin Growth (5y) -77.00-1388.00-608.00-264.00399.00-1567.00-812.00730.00-444.00510.00-1530.00859.00100.00-1169.00499.00-424.00313.00773.00445.00-327.00619.00-2387.00-2781.00-1566.00-312.00118.00-1105.00-758.002,335.00-985.00-457.00751.00397.00732.00-1143.00579.00-490.00
Net Margin (QoQ) 394.00-1326.00369.00-602.00991.00-1624.001,273.00-21.00-950.001,297.00-85.00-1236.001,107.00-1290.001,268.00-1140.00720.00-357.00837.00298.00-917.00323.00-287.00-669.00670.00306.00-67.00-335.00-772.001,249.00-39.00-1626.002,504.00-625.00-180.00-415.00-1851.003,778.00-1079.00619.00-731.00-6.00-1058.00277.00-2336.00-88.001,147.00919.00-342.0026.00308.001,468.00-816.00-97.001,029.00-769.00-1517.001,904.00643.00-450.00
Operating Income Growth (1y) -49.10%-40.29%-39.61%-24.98%-3.70%-47.27%16.82%0.42%-19.69%-3.01%-29.98%-4.33%9.10%-5.46%12.65%-0.04%4.79%3.56%-1.43%5.65%-5.73%-19.06%-5.24%-1.51%2.31%-13.30%8.44%-10.62%-15.83%1.97%-1.21%67.50%29.79%25.89%20.09%-148.69%-46.72%-29.96%-85.84%-71.75%-18.36%367.93%-8.03%-7.00%0.72%30.93%17.84%10.16%22.42%-2.07%-67.30%14.89%15.67%13.41%
Operating Income Growth (3y) -22.77%-28.63%-14.71%-9.10%-4.10%-16.96%1.89%-1.30%-1.18%-1.56%-11.27%-8.39%-4.85%-3.05%-11.78%-8.06%-8.12%0.76%-1.95%-6.16%-9.76%0.83%28.54%7.38%6.28%9.53%3.67%-6.06%1.89%-14.55%-11.55%-6.83%66.08%-17.06%-65.95%-19.91%87.19%-18.16%-18.19%3.04%75.83%-14.09%6.47%13.40%13.30%
Operating Income Growth (5y) -9.88%-16.70%-7.43%-6.74%-4.60%-4.44%-7.83%-1.78%-5.15%-2.62%-8.02%-4.05%-3.55%-8.10%-6.12%-7.22%-7.42%4.60%3.06%-4.27%-4.96%-7.69%-9.28%-6.65%37.23%-8.25%-10.44%-6.99%39.66%-5.93%-5.94%1.25%39.64%-17.14%-28.43%-2.44%47.85%
Operating Income (QoQ) 23.67%-86.34%13.69%-21.45%28.17%-85.43%22.73%-0.76%-2.01%-4.74%7.50%-21.11%12.21%-32.16%25.75%-5.52%-1.85%-9.46%14.96%-0.42%-3.16%2.47%7.78%-3.91%-8.54%9.28%-3.33%-17.01%4.06%12.49%0.56%-35.70%22.47%-5.73%-4.13%-14.85%19.96%66.05%-124.97%-21.24%13.70%-5.65%-32.73%-7.39%-23.41%2.36%8.54%343.11%-149.76%3.29%15.14%420.62%-131.22%-5.75%26.72%504.74%-153.34%46.20%27.39%644.35%
Operating Margin Growth (1y) -2916.00-1452.00-2643.00-1847.00-359.00-2998.001,293.000.00-1414.00-183.00-1991.00-8.001,180.00-26.001,479.00208.00553.00514.00121.00611.00-310.00-1267.00-229.00209.00652.00-455.001,236.00-266.00-584.00728.00318.005,179.002,622.002,137.001,726.00-3036.00-2634.00-880.00-4562.00-3954.00-862.0026,909.00575.00223.00758.00-838.002,566.002,251.003,339.00-277.00-3385.001,641.00766.00166.00
Operating Margin Growth (3y) -4688.00-4633.00-3341.00-1855.00-592.00-3207.00781.00200.00319.00306.00-1300.00-737.0075.00487.00-1388.00-679.00-750.001,128.00555.00-242.00-995.001,326.005,123.002,690.002,409.003,281.001,877.00-596.001,984.00-2518.00-1811.00-874.0028,166.00-2261.00-6767.00-2738.0025,191.00-1421.00-1480.003,235.0025,794.00-243.004,114.004,863.00-949.00
Operating Margin Growth (5y) -2955.00-4145.00-1308.00-971.00-134.00-25.00-1187.001,054.00-261.00699.00-1408.0083.00416.00-1235.00-380.00-735.00-682.003,173.002,698.00-254.00261.00-1510.00-1867.00-806.0028,438.00-707.00-1854.00-700.0028,055.00623.00663.003,223.0027,050.00-3080.00-2876.001,367.0025,080.00
Operating Margin (QoQ) 1,053.00-3454.00984.00-1499.002,516.00-4644.001,780.00-11.00-123.00-353.00487.00-1425.001,108.00-2161.002,470.00-237.00-98.00-657.001,200.00108.00-136.00326.00714.00-244.00-675.00817.00-207.00-1201.00363.001,255.00235.00-2308.002,055.00-247.00-83.00-997.001,645.004,614.00-2640.00-1482.001,235.00-149.00-2239.00272.00-2447.00460.00853.0028,043.00-28782.00108.001,389.0026,447.00-25377.00-208.002,477.0022,831.00-28484.004,818.001,602.0022,231.00
Profit After Tax Growth (1y) -84.43%-38.60%-169.07%-4.83%221.33%-103.91%436.06%25.98%-109.19%1,850.42%-121.87%-9.40%-75.99%-40.23%188.46%9.31%1,125.04%-20.91%15.68%5.65%72.61%175.83%-257.92%16.55%26.01%-513.97%418.88%38.33%18.27%138.70%-202.46%174.13%71.62%426.20%176.87%-52.15%-98.91%-81.75%-284.03%-292.95%-7,661.77%-122.24%77.00%80.28%91.63%2,927.71%262.17%250.61%2,906.08%-47.21%-247.46%166.07%21.46%100.41%
Profit After Tax Growth (3y) -26.95%-25.13%-35.86%2.80%-36.08%-25.80%38.39%7.66%18.37%117.40%-29.46%93.77%-12.04%-54.62%-28.12%-18.38%14.10%79.93%19.43%37.02%47.59%-92.74%64.11%36.76%103.52%65.23%21.97%-71.90%33.36%-51.09%-65.47%-50.65%-30.33%31.22%-29.70%-27.43%4.71%-11.78%-16.94%462.08%49.19%18.06%40.78%69.30%217.21%
Profit After Tax Growth (5y) -3.66%-27.64%-16.72%-3.11%55.60%-18.41%-18.13%63.85%-6.83%25.70%-21.44%53.41%8.16%-48.92%13.34%-2.60%17.23%35.62%17.44%-45.46%25.93%-56.20%-43.48%-32.70%-18.56%-1.23%-21.89%-16.44%34.11%-11.57%-5.55%27.22%26.11%4.89%-6.11%18.72%3.97%
Profit After Tax (QoQ) 37.83%-78.30%78.70%-70.88%443.58%-124.42%346.23%-1.67%-106.61%2,201.24%-7.69%-107.18%1,357.62%-126.26%482.36%-113.94%527.14%-61.14%372.48%30.71%-67.04%109.55%-44.90%-196.85%203.44%91.38%-9.97%-57.45%-315.42%241.24%-2.66%-239.78%265.94%-38.73%-16.78%-54.26%-539.30%263.94%-47.90%40.24%-35.83%2.06%-98.81%2,241.31%-746.97%-7.00%53.34%93.11%-569.13%8.29%80.20%2,426.92%-61.63%-14.83%268.97%-56.22%-207.18%253.68%68.44%-27.77%
Property, Plant & Equipment (Net) Growth (1y) -2.65%-7.92%-8.72%-9.54%-9.41%-8.85%-8.23%-8.90%-8.20%-8.19%-6.48%-3.23%-1.47%1.64%3.67%-1.83%-1.21%-7.23%-6.85%-6.21%-4.54%3.63%5.37%6.85%9.74%12.41%10.43%8.63%5.76%3.94%5.88%5.38%5.79%6.29%6.94%6.99%4.19%2.05%-10.40%-16.94%-15.58%-21.65%-11.82%-3.84%-16.30%-8.58%-8.60%-7.09%8.74%8.00%6.30%
Property, Plant & Equipment (Net) Growth (3y) -7.08%-8.32%-7.81%-7.26%-6.42%-5.25%-3.82%0.03%0.49%0.27%-0.17%-0.09%-0.46%-3.37%-0.54%1.15%2.62%2.72%2.87%3.47%6.58%7.20%6.94%7.08%7.49%7.73%6.99%5.24%4.08%0.48%-2.16%-2.37%-5.28%-5.46%-5.10%-9.70%-9.92%-10.28%-9.46%-8.41%-8.20%-5.02%
Property, Plant & Equipment (Net) Growth (5y) -3.60%-3.22%-2.85%-2.59%-2.04%-1.65%-2.64%-2.16%-1.62%-0.88%-0.62%-0.48%-0.01%0.65%1.00%2.40%2.97%3.61%4.18%4.18%4.08%5.60%3.38%1.68%1.55%-0.14%-0.24%-0.44%-3.81%-4.18%-3.95%-3.50%-3.27%-3.45%-3.87%
Property, Plant & Equipment (Net) (QoQ) -1.91%-0.33%-3.14%-2.76%-2.75%-1.23%-3.00%-2.16%-2.09%-1.95%-2.26%-2.15%-0.27%1.46%-0.49%0.95%1.72%-0.79%-0.91%0.12%-0.25%-0.16%-6.95%0.52%0.43%1.62%1.02%2.21%1.84%4.37%3.47%0.41%0.18%1.61%1.69%2.29%-0.30%2.00%2.18%2.90%-0.24%-0.66%0.08%-9.65%-7.52%0.96%-7.12%1.69%0.85%-12.13%1.45%1.66%2.51%2.85%0.77%0.06%
Return on Assets Growth (1y) -3.001.001.00-1.003.00-2.00-2.00-1.00-3.000.000.002.003.00-3.00-3.00-1.001.000.000.000.00-3.002.002.002.006.00-2.000.000.001.009.004.002.00-2.00-10.00-13.00-13.00-12.00-5.003.006.009.008.007.009.004.000.000.00-2.000.00
Return on Assets Growth (3y) -3.00-1.00-1.000.003.002.002.001.00-1.00-1.00-3.00-3.00-2.00-1.001.004.00-1.002.002.003.008.006.004.004.00-4.00-9.00-11.00-13.00-6.00-6.00-5.00-5.00-7.00-3.001.002.004.0010.0012.0014.00
Return on Assets Growth (5y) 1.000.001.00-3.00-3.00-2.00-3.000.00-1.00-1.000.00-3.000.00-1.00-1.005.003.003.002.00-2.00-7.00-9.00-11.00-7.00-5.00-3.001.000.001.003.000.003.001.001.000.00
Return on Assets (QoQ) -1.000.001.00-2.003.000.00-2.002.00-2.000.000.00-1.001.000.002.000.00-1.00-1.00-1.000.000.000.001.00-1.000.000.00-2.003.000.000.002.00-5.002.001.002.004.00-2.00-2.00-2.00-4.00-5.00-2.00-1.002.003.001.003.002.001.003.00-1.00-2.001.000.001.00
Return on Equity Growth (1y) -7.002.003.00-3.007.00-4.00-5.00-2.00-7.000.001.006.007.00-8.00-6.00-2.004.000.000.000.00-9.006.006.006.0018.00-8.000.001.001.0027.0012.005.00-7.00-33.00-44.00-47.00-45.00-21.008.0022.0040.0038.0033.0039.0018.002.001.00-11.00-1.00
Return on Equity Growth (3y) -7.00-2.00-2.001.006.006.005.003.00-2.00-2.00-7.00-6.00-2.000.004.0014.00-2.007.007.0011.0026.0018.0012.0012.00-13.00-32.00-41.00-51.00-27.00-24.00-20.00-12.00-16.00-4.0014.0013.0018.0042.0051.0057.00
Return on Equity Growth (5y) 4.001.002.00-6.00-7.00-3.00-6.002.00-2.00-1.001.00-6.004.00-1.000.0018.0012.0011.007.00-7.00-26.00-35.00-42.00-29.00-18.00-13.007.003.008.0020.007.0013.0010.008.004.00
Return on Equity (QoQ) -3.000.002.00-5.006.001.00-3.004.00-5.000.000.00-1.002.000.005.00-1.00-1.00-4.00-3.000.000.001.003.00-4.001.001.00-6.0011.001.000.006.00-15.008.002.006.0011.00-7.00-6.00-6.00-14.00-18.00-9.00-4.009.0011.006.0014.007.006.0012.00-7.00-9.005.000.002.00
Return on Invested Capital Growth (1y) -45.00-1.007.00-6.0032.00-18.00-25.00-15.00-32.004.0010.0022.0033.00-60.00-44.00-23.0015.00-5.00-21.00-25.0093.009.0023.0017.00-98.00-101.0014.0038.0049.00168.0040.009.00-17.00-24.00-61.00-76.0063.0056.00100.00125.0022.0037.0045.0050.0021.00-14.00-14.00-17.00-1.00
Return on Invested Capital Growth (3y) -45.00-15.00-7.001.0034.0019.007.005.00-47.00-51.00-59.00-51.00-56.00-42.00-31.0011.00-97.0017.0030.0045.0076.0077.0065.00-66.0043.00-8.00-28.0095.00200.0079.0059.0068.0069.0084.00100.00105.0079.00131.00159.0041.00
Return on Invested Capital Growth (5y) 1.00-14.006.00-61.00-66.00-52.00-50.00-28.00-46.00-57.00-43.0061.00-48.00-57.00-59.0011.0012.0016.0043.0047.00-5.00-36.0091.00108.00116.00114.0019.00136.00137.00148.00138.00223.00110.0093.0087.00
Return on Invested Capital (QoQ) -13.00-5.005.00-33.0032.003.00-9.006.00-18.00-4.001.00-10.0017.003.0013.000.00-10.00-13.00-36.00-1.005.008.003.00-22.00-10.004.00122.00-106.004.00-2.007.00-109.00119.0022.0018.0010.00-10.00-8.00-9.003.00-47.00-23.00130.00-4.00-3.002.0026.0011.005.008.00-3.00-24.006.005.0012.00
Return on Sales Growth (1y) -12.00-6.00-9.000.006.00-13.0016.002.00-10.0011.00-15.00-2.00-1.00-4.005.001.0015.00-1.000.000.002.006.00-9.001.001.00-12.0021.002.001.0013.00-31.0013.004.0015.0026.00-12.00-12.00-15.00-31.00-32.00-10.00-4.0016.0017.009.0015.0010.009.0016.00-7.00-14.006.003.006.00
Return on Sales Growth (3y) -15.00-8.00-8.001.00-4.00-7.006.002.005.005.00-7.008.00-2.00-6.00-7.00-7.001.0013.003.004.007.00-19.0016.006.0016.0016.004.00-7.0012.00-36.00-31.00-17.00-4.0011.00-27.00-13.00-4.00-5.00-6.0015.004.0013.0033.0028.0014.00
Return on Sales Growth (5y) -1.00-14.00-6.00-3.004.00-16.00-8.007.00-4.005.00-15.009.001.00-12.005.00-4.003.008.004.00-3.006.00-24.00-28.00-16.00-3.001.00-11.00-8.0023.00-10.00-5.008.004.007.00-11.006.00-5.00
Return on Sales (QoQ) 4.00-13.004.00-6.0010.00-16.0013.000.00-10.0013.00-1.00-12.0011.00-13.0013.00-11.007.00-4.008.003.00-9.003.00-3.00-7.007.003.00-1.00-3.00-8.0012.000.00-16.0025.00-6.00-2.00-4.00-19.0038.00-11.006.00-7.000.00-11.003.00-23.00-1.0011.009.00-3.000.003.0015.00-8.00-1.0010.00-8.00-15.0019.006.00-5.00
Revenue Growth (1y) -17.88%-10.97%-3.20%-8.77%-1.73%-16.06%-2.14%-0.42%-0.79%0.38%2.21%4.21%6.05%5.08%3.83%3.19%3.27%3.88%2.96%2.35%1.31%1.55%2.32%4.55%7.11%7.61%7.69%6.57%6.63%6.58%6.02%13.17%9.15%-0.38%7.64%1.29%-5.79%13.82%-3.07%-3.07%5.95%-4.17%14.96%9.69%9.37%36.71%15.14%20.47%40.36%-0.62%9.40%13.25%3.56%12.41%
Revenue Growth (3y) -7.15%-9.14%-1.07%-1.81%1.12%-3.97%1.27%2.31%2.80%3.09%5.00%4.87%5.22%5.28%4.92%4.56%4.34%4.30%4.48%4.98%5.21%5.32%8.04%7.62%4.54%7.11%6.90%3.12%6.52%3.42%3.57%2.90%2.81%6.25%2.50%2.97%14.25%8.66%8.60%17.60%9.20%13.13%14.38%16.71%15.16%
Revenue Growth (5y) -2.60%-3.92%3.74%3.94%4.21%4.37%4.43%4.59%4.40%4.23%4.05%4.30%4.80%4.98%4.94%4.95%5.35%5.30%5.50%3.54%5.72%4.04%4.36%4.47%4.50%6.49%5.37%4.91%9.63%7.92%7.98%10.83%8.10%8.60%8.00%9.68%10.75%
Revenue (QoQ) 8.20%-21.35%3.32%-6.60%17.30%-14.49%-2.62%0.60%0.20%-0.31%-0.90%0.23%1.39%1.50%1.04%1.99%0.46%0.29%0.41%2.08%1.05%1.60%1.48%0.46%-0.60%1.00%0.44%0.70%0.16%3.20%2.90%1.18%0.23%2.13%2.95%1.13%-0.30%9.02%-0.70%-7.70%7.73%2.59%-7.64%11.51%-8.26%2.59%0.95%0.86%10.05%-2.11%0.65%26.08%-7.31%2.43%17.27%-10.73%2.03%6.03%7.24%-3.10%
Share-based Compensation Growth (1y) 100.00%-95.83%-44.50%5.88%-28.43%3,562.50%-18.10%-190.91%35.96%-80.20%-69.47%28.33%-20.40%1,206.90%1,272.41%0.00%-41.67%-88.89%-34.29%90.48%925.00%-30.43%-10.00%-12.20%-14.63%118.75%-2.78%0.00%2.86%0.00%0.00%0.00%-2.78%-57.14%
Share-based Compensation Growth (3y) 24.85%-32.90%-48.23%-39.07%-8.16%355.89%50.83%6.47%31.60%-51.52%-64.12%-55.53%-22.97%0.00%0.00%0.00%0.00%18.56%108.01%15.02%-4.35%-4.24%-5.14%-2.13%
Share-based Compensation Growth (5y) -21.31%-28.89%-34.21%-34.62%-18.10%16.18%-60.13%-4.53%18.23%-33.53%-44.20%-47.42%0.00%-0.56%0.00%0.00%-15.59%
Share-based Compensation (QoQ) -5.88%8.85%-10.53%118.18%-98.04%1,350.00%70.69%47.47%0.34%-67.58%-289.47%320.56%-85.39%-50.00%-544.83%344.96%139.87%-47.49%2.86%0.00%-2.78%0.00%-40.00%-80.95%73.91%2.50%0.00%-60.98%125.00%0.00%-2.78%0.00%0.00%2.86%0.00%-2.78%0.00%2.86%-2.78%-57.14%
Shareholder's Equity Growth (1y) 1.35%3.34%-2.25%3.49%4.27%0.82%4.66%-0.81%-1.22%-1.44%-2.83%-1.09%-0.72%4.90%4.59%-3.40%-3.23%-2.16%0.51%-3.54%-3.02%-2.36%-8.16%2.08%3.40%3.94%11.24%-5.57%2.76%5.45%12.95%29.63%19.91%12.84%5.30%-9.32%-23.70%-27.90%-28.88%-23.53%-15.77%-11.13%1.71%9.92%17.78%35.51%25.73%13.50%19.43%19.87%24.18%
Shareholder's Equity Growth (3y) 1.33%0.89%-0.20%0.51%0.74%1.39%2.08%-1.22%-0.22%-0.45%-1.30%-2.12%-2.86%-2.64%-1.65%-1.00%-0.24%0.89%-2.40%1.00%2.29%4.89%7.71%8.41%7.34%9.78%3.54%-2.03%-4.98%-5.43%-3.49%-8.32%-10.25%-8.68%-8.65%-8.87%-4.60%-3.11%-1.55%5.81%13.02%16.67%
Shareholder's Equity Growth (5y) -0.15%-0.26%0.07%-1.16%-1.66%-1.07%-1.27%-0.90%-2.13%-1.39%-1.18%-2.36%-1.58%-1.67%-1.30%3.09%3.64%3.39%4.08%1.79%-1.17%-2.73%-2.88%-2.83%-3.92%-4.55%-0.87%-1.38%-1.38%0.65%1.58%2.32%1.63%3.27%3.53%
Shareholder's Equity (QoQ) 3.64%-3.04%1.45%1.36%-1.96%2.65%2.21%-1.99%1.78%-2.71%1.78%-2.21%0.34%-0.96%2.16%3.32%0.05%0.81%-0.36%-3.47%-0.37%0.99%0.74%-0.83%-4.38%1.52%1.43%-6.72%6.28%2.83%1.96%-0.17%-9.78%11.91%4.62%6.93%3.53%3.53%-1.55%-0.22%-10.84%-12.88%-6.97%-1.57%-4.13%-4.05%-1.84%12.65%3.61%2.80%12.93%4.52%-6.47%8.18%13.34%8.29%
Tax Rate Growth (1y) -4489.00-248.003,570.00-45.004,030.005,042.00-2459.00378.004,779.00-5161.002,741.00-112.00-920.0027.00-9207.00184.00-3248.00-1209.00141.0087.00535.00-15761.001,680.00-706.00-354.0013,694.00-991.0022.00-236.00-3978.00424.00200.00464.003,081.00-377.00-69.0011,838.00-689.00301.00299.00-11358.004,846.00483.00978.002,224.00-4149.00-938.00-1545.00-2640.00-140.00621.00280.0038.0045.00
Tax Rate Growth (3y) 4,320.00-367.003,851.00222.007,889.00-92.00-8925.00450.00612.00-6344.00-1655.00-3885.00-1294.008,559.00-1697.00-550.00450.00831.00-598.00-55.00-6045.001,114.00-485.00-125.0012,798.00-943.00153.0012,067.00-1586.00348.00430.00944.007,238.00407.001,208.002,704.007.00-154.00-268.00-11774.00556.00167.00-287.00-378.00-4244.00
Tax Rate Growth (5y) 152.00-1550.00-1388.00-25.00-6428.002,092.00-1625.00-4718.00-732.00-16410.00167.00-4504.00-1113.006,491.00-1007.00-1234.00-139.00879.00-467.0012,248.00-3653.001,038.00-254.00355.0016,954.00-159.001,429.002,932.00-889.00-106.00-137.00528.002,949.0091.00-57.00102.00-87.00
Tax Rate (QoQ) 231.00-1408.00764.00-4075.004,471.002,409.00-2850.00-1.005,484.00-5092.00-13.004,400.00-4456.002,810.00-2865.003,592.00-3510.00-6424.006,525.00160.00-1471.001,362.00-919.003,428.00-3730.001,307.00-471.00-12868.0013,712.00-1079.00-118.001,180.00-973.00-67.00-376.00-2562.003,429.00-291.00-111.0055.00-29.0016.0011,796.00-12472.00961.0015.00138.003,732.00-3402.00509.001,385.00-2641.00-190.00-98.00290.00-142.00571.00-439.0048.00-134.00