Medifast Growth Metrics (2010-2025) | MED

Growth Metrics Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 12.34%18.70%24.14%23.27%15.81%17.76%15.66%1.84%2.53%-8.92%-22.28%-12.62%-13.63%-9.52%-0.79%0.18%-0.74%0.59%7.89%4.39%3.00%9.69%8.91%20.39%23.48%20.69%29.74%16.10%38.37%36.00%13.84%14.89%-3.77%9.18%31.32%41.83%61.47%56.94%42.40%44.28%29.12%-6.50%-12.12%-20.61%-23.69%-6.41%-1.94%-1.99%-5.86%-7.90%-8.99%-8.29%-7.51%-8.24%-7.91%-12.75%
Assets Growth (3y) 12.14%8.38%3.73%3.13%0.85%-1.00%-3.74%-3.76%-4.21%-6.06%-5.95%-2.96%-4.06%-0.06%5.25%7.98%8.08%10.02%15.09%13.42%20.73%21.65%17.17%17.10%18.03%21.46%24.71%23.68%29.06%32.58%28.64%32.97%26.12%17.01%18.01%17.55%16.74%11.15%7.06%3.93%-2.47%-6.94%-7.78%-10.64%-12.74%-7.52%-6.33%-7.78%
Assets Growth (5y) 4.30%2.99%3.62%2.78%0.95%1.38%0.94%2.30%2.25%1.88%3.29%5.02%8.57%10.38%11.48%10.92%10.94%14.61%17.91%18.91%22.28%25.27%24.64%26.86%27.94%21.33%19.40%16.73%16.20%15.32%12.90%12.84%7.58%6.67%7.96%7.86%6.73%3.02%0.56%-2.12%
Assets (QoQ) 1.42%2.24%10.98%3.15%6.07%1.52%4.26%4.89%4.18%-10.61%4.97%-6.83%-11.10%0.50%3.76%-2.40%-2.52%1.48%2.80%-1.09%4.56%-1.82%1.43%5.34%3.82%8.53%4.03%2.96%11.61%-2.88%23.99%1.19%-6.58%-1.98%3.85%14.81%12.37%5.86%18.22%11.59%1.96%7.26%5.80%-19.19%-4.17%-3.11%1.71%-0.90%0.41%-3.16%-2.31%-3.05%-0.78%-2.41%-1.48%-3.81%-0.42%-7.54%
Capital Expenditures Growth (1y) 38.33%16.20%-19.17%15.77%-51.42%-84.37%1.73%6.55%46.89%296.24%-53.37%-42.47%-61.23%5.87%-23.27%-73.37%-80.49%-58.18%-90.85%43.78%454.31%-31.05%466.27%-17.91%5.68%3.11%173.62%46.91%-15.23%96.29%245.57%212.87%95.49%-50.77%-93.38%-88.57%45.16%144.00%1,463.95%2,529.07%217.80%471.20%-34.56%-62.62%-82.98%-22.02%-29.71%-38.59%-5.09%-89.56%-12.96%11.12%-17.16%141.54%-17.33%-28.90%-1.94%-40.88%
Capital Expenditures Growth (3y) -0.43%-10.38%-27.35%-10.80%-34.84%-13.11%-28.60%-45.35%-51.93%20.61%-68.01%-39.61%-25.15%-32.67%-26.47%-32.01%4.56%-33.26%12.34%20.14%70.60%11.75%276.91%55.68%20.53%-0.12%-14.48%-19.31%33.99%33.10%52.91%111.07%108.15%90.03%-12.19%3.96%-7.75%121.51%93.04%82.06%-19.93%-22.53%-26.30%-36.58%-48.85%-41.86%-20.32%-21.42%-8.31%-46.98%
Capital Expenditures Growth (5y) -40.48%-20.44%-51.47%-22.94%-21.44%-28.33%-28.37%-28.06%-8.23%4.52%-12.69%-23.29%-17.79%-9.18%30.33%7.63%13.63%-22.08%-20.17%-9.11%69.74%10.88%123.20%62.53%51.87%69.25%44.97%38.86%5.40%60.05%10.46%16.63%7.81%-11.00%-16.16%-5.18%-9.20%22.33%38.94%36.67%-16.05%-7.87%
Capital Expenditures (QoQ) 22.59%-19.06%-20.01%74.29%2.98%-43.70%14.57%-26.87%-66.86%266.33%20.00%0.82%-10.60%-56.89%48.05%-32.06%144.15%-68.76%-48.62%-50.21%423.28%-93.16%707.23%91.94%-34.91%-43.85%17.02%147.09%-36.50%49.02%-37.17%42.57%47.05%162.34%-43.11%-10.92%-62.97%-64.75%-1.70%1,031.14%-37.75%125.95%65.25%36.73%11.89%-74.11%-5.62%-37.75%412.67%-76.67%-17.54%-3.78%-43.62%94.61%5.27%-28.28%64.39%-33.39%-9.46%-1.09%-0.88%
Cash & Equivalents Growth (1y) 16.70%-8.69%-16.91%2.39%31.20%135.24%180.02%54.16%19.63%10.52%-8.90%-15.99%-27.89%-42.41%-32.77%-19.19%16.01%41.12%71.87%41.56%57.79%46.48%24.74%14.06%8.40%23.52%43.18%61.13%27.61%16.66%8.37%17.11%18.79%-1.35%-5.40%-10.97%35.84%92.73%112.70%127.23%46.75%-1.26%-36.37%-42.73%-68.19%-54.88%-15.83%4.87%141.37%61.74%7.70%-21.23%-26.72%2.27%-3.72%-5.90%-5.85%-13.69%-1.79%
Cash & Equivalents Growth (3y) 22.35%33.40%28.45%9.87%4.21%14.40%19.70%1.53%0.02%-3.51%1.72%-1.31%9.69%5.98%12.96%9.28%25.66%36.68%45.33%37.54%29.72%28.28%24.62%29.11%18.01%12.44%13.65%18.88%27.22%30.41%29.68%33.31%33.29%23.36%8.59%5.03%-14.09%-4.96%4.44%10.92%4.06%-10.35%-16.76%-22.08%-17.45%-9.30%-4.43%-8.06%18.53%12.60%0.61%
Cash & Equivalents Growth (5y) 8.91%14.05%19.62%8.69%15.68%25.35%29.74%11.06%11.35%10.20%13.46%12.05%12.80%11.40%17.47%19.75%24.64%24.06%25.77%22.09%28.64%32.04%31.25%34.21%26.78%22.02%14.72%16.94%-0.79%-0.24%3.15%7.31%12.70%6.50%3.03%-0.87%2.32%7.27%3.39%0.23%-4.91%-8.65%-11.42%
Cash & Equivalents (QoQ) -16.63%-15.07%81.70%-9.29%-34.77%-22.72%123.92%16.24%16.95%-8.00%23.27%-9.80%8.05%-24.17%13.68%-22.58%-13.70%-11.48%36.65%11.13%4.98%7.80%12.56%23.87%-2.54%-8.20%2.93%17.72%11.05%6.41%15.83%-6.77%1.52%-1.15%25.17%-5.43%-15.69%-5.20%17.79%44.29%19.61%4.62%25.84%-6.82%-19.52%-32.57%13.27%-48.25%14.15%25.79%41.12%19.12%-23.51%-16.24%3.21%10.82%6.75%-21.14%0.87%10.88%-2.13%-10.27%
Cash from Investing Activities Growth (1y) 63.95%-15.60%44.42%-15.58%56.01%15.21%25.17%-651.29%-50.38%104.42%-170.03%89.16%377.92%-2,150.50%92.65%64.50%-104.42%130.61%392.46%539.91%-1,394.75%-166.01%-184.53%-123.06%69.25%125.21%91.54%10.09%93.57%-281.04%-3,904.65%-75.96%-789.72%-118.32%120.50%73.68%-138.34%168.35%-224.36%-2,035.99%-357.87%-2,139.30%-100.91%119.15%82.98%22.02%-19.90%-247.55%-2,527.66%-18.39%-31.21%-45.18%96.16%-81.07%25.98%627.53%-701.40%74.53%
Cash from Investing Activities Growth (3y) 37.99%26.90%-3.94%2.01%56.57%8.38%47.05%33.89%43.06%31.57%37.16%29.45%-22.42%-83.15%43.37%28.85%-30.12%27.05%40.63%3.01%33.39%-32.02%-69.45%-33.23%43.97%0.12%39.16%25.32%-10.89%39.27%-116.94%-114.67%-359.62%-212.20%19.99%45.44%-22.92%-121.51%-70.95%-82.06%-173.57%-175.13%-46.75%25.70%44.44%-18.68%-5.20%124.40%-100.64%18.26%
Cash from Investing Activities Growth (5y) 50.65%17.84%17.52%28.25%-3.95%31.09%18.17%21.76%3.23%15.40%47.08%48.83%48.48%-31.22%9.25%10.64%-16.17%27.42%30.03%15.83%-44.35%-14.78%-22.25%-32.29%-13.94%-69.25%-11.67%29.93%-1.22%-114.07%-89.74%-22.82%-236.93%-94.86%4.23%-18.19%-13.36%-87.70%-37.47%117.09%-44.47%-60.60%
Cash from Investing Activities (QoQ) 62.32%-6.93%58.89%-117.68%-20.82%48.59%14.52%17.15%-132.89%54.63%-758.25%83.42%106.85%-2,869.80%65.56%525.32%-150.54%90.08%-66.42%47.08%450.28%-5.21%150.33%-279.83%84.53%-21.39%31.69%-139.77%112.68%-140.76%-625.58%82.85%-257.01%-801.57%68.12%13.30%12.39%184.65%-140.93%-685.12%125.12%-254.04%-603.08%-68.30%-11.89%84.82%167.01%-249.58%-412.67%76.67%17.54%-2,563.82%76.90%74.14%8.76%29.62%-990.40%89.43%750.29%-206.92%65.34%
Cash from Operations Growth (1y) -62.68%14.20%10.45%-8.65%189.44%-19.48%-28.63%20.45%-22.98%582.66%-24.72%-51.62%36.90%-85.19%13.35%33.41%12.97%87.75%-39.20%35.68%-27.59%-106.35%-12.83%24.16%75.14%6,937.67%169.46%45.91%-44.45%53.64%81.77%-29.45%157.62%24.87%-18.33%297.28%129.73%3.53%144.35%-63.70%-61.57%-137.62%-33.15%109.61%250.61%793.65%46.68%-1.41%-45.97%-79.66%-88.63%-69.71%-69.69%-147.02%-53.23%-125.85%33.52%-6.69%
Cash from Operations Growth (3y) -5.94%84.47%-15.96%-18.96%45.06%-6.64%-15.24%-8.05%6.01%23.80%-19.65%-4.33%3.84%-26.36%-15.63%30.99%12.73%101.29%12.61%34.95%-11.02%88.28%62.23%8.52%35.84%410.67%58.75%59.91%48.70%25.70%53.65%0.57%31.51%-35.47%10.09%44.59%45.74%39.27%33.81%-9.14%-10.04%-19.04%-51.87%-14.46%-16.88%12.79%-57.28%-27.59%-39.75%-28.10%
Cash from Operations Growth (5y) 5.17%11.78%-16.38%-0.74%20.08%-15.96%-20.24%5.54%8.60%52.48%4.03%9.67%1.73%13.16%24.09%18.26%15.44%73.34%16.22%47.10%33.05%53.88%53.49%13.01%17.22%-119.62%45.56%25.48%34.67%38.97%28.89%16.02%33.93%-7.26%-25.96%-2.03%-12.71%-17.69%-33.77%-15.54%-21.68%-17.78%
Cash from Operations (QoQ) -82.81%1,323.54%-37.28%-75.68%-47.41%1,276.86%-48.13%-22.93%-85.37%1,120.48%-12.47%-50.72%29.66%34.58%-43.74%39.46%-85.98%930.31%-33.79%18.10%-76.70%233.64%47.76%-36.98%-102.04%4,677.40%110.47%-11.10%-20.17%80.39%13.97%-66.15%120.79%113.42%-55.77%23.62%7.01%39.59%115.14%-28.52%-51.77%229.45%-68.04%-24.32%-147.21%685.51%0.20%26.58%-6.60%23.81%-32.65%-30.63%-64.84%-30.79%79.47%-30.58%-154.53%168.85%-199.18%458.58%-143.57%
Dividends Paid - Common Growth (1y) 30.42%29.00%28.93%29.39%48.91%54.82%50.07%48.39%55.29%48.69%55.45%51.81%46.99%52.61%49.56%52.19%27.47%-1.53%25.71%27.92%13.71%24.61%7.95%5.36%-2.54%11.78%-0.21%0.31%-96.29%-99.98%-99.99%-72.68%-75.00%
Dividends Paid - Common Growth (3y) 44.48%43.74%44.35%42.84%50.36%52.02%51.67%50.78%42.76%30.73%42.98%43.51%28.68%23.26%26.61%27.05%12.20%11.11%10.63%10.57%-65.50%-93.21%-96.09%-78.55%-96.03%
Dividends Paid - Common Growth (5y) 41.39%34.87%41.41%41.51%37.57%33.94%36.48%35.81%26.38%25.49%25.78%25.58%-40.13%-78.41%-83.78%-57.24%-84.96%
Dividends Paid - Common (QoQ) -6.24%3.24%1.22%33.12%-7.27%3.19%1.57%53.21%-3.58%0.02%0.44%60.34%-7.68%4.57%-1.92%55.25%-4.16%2.48%-0.20%30.03%-25.96%30.83%1.56%15.59%-18.86%13.33%-0.88%6.92%-6.94%1.18%-0.36%-96.05%-99.44%-75.00%-99.48%
Dividends payables Growth (1y) 34.05%51.15%49.66%50.15%0.82%
Dividends payables Growth (3y) 44.74%50.32%31.34%
Dividends payables Growth (5y) 35.63%
EBITDA Margin Growth (1y) -231.00-463.00-598.00-670.00-666.0099.001,440.00203.00605.00-132.001,006.00320.00223.00105.00-1992.00-325.00-119.00255.00231.00-21.00-494.0096.00156.00353.00787.0019.00157.00270.00-35.00-70.00142.001.004.00-188.00-261.00-171.00-185.00575.00337.00231.00281.00-307.00-194.00-231.00-478.00-101.00-273.00214.00227.00-152.00-512.00-1079.00-1774.00-931.00-395.00-563.00366.00-607.00-1099.00
EBITDA Margin Growth (3y) -292.00-495.001,849.00-147.00162.0073.00454.00197.00709.00228.00-755.00-27.00-390.00456.00-1605.006.00174.00370.00544.00602.00258.0045.00455.00624.00756.00-239.0038.00100.00-216.00317.00217.0061.00100.0080.00-118.00-171.00-382.00167.00-130.00215.0030.00-560.00-979.00-1095.00-2026.00-1184.00-1180.00-1428.00-1181.00-1690.00-2006.00
EBITDA Margin Growth (5y) -188.00-135.0088.00-493.00-451.00423.00842.00529.001,002.00343.00-442.00596.00362.00405.00-1306.00277.00143.00111.00425.00431.0077.00432.00531.00683.00852.0029.00181.00100.00-413.00-91.00-249.0044.00-152.00-173.00-904.00-1036.00-1929.00-916.00-1037.00-1428.00-1378.00-2098.00-2472.00
EBITDA Margin (QoQ) -44.00-530.00545.00-202.00-275.00-665.00473.00-199.00490.00676.00-764.00203.00-246.001,814.00-1451.00107.00-365.00-283.00216.00313.009.00-307.00-36.00-160.00599.00-247.00160.00274.00-169.00-109.00273.00-31.00-204.00103.00132.00-28.00-396.0030.00222.00-41.00364.00-208.00117.009.00-224.00-95.0080.00-239.00153.00-267.00567.00-227.00-225.00-627.000.00-922.00618.00-91.00-169.008.00-355.00-583.00
EBIT Growth (1y) -2.15%-25.84%-70.57%-39.26%-49.23%33.06%394.84%39.78%131.43%-17.69%58.38%12.04%-7.33%-10.33%-64.67%-32.24%-12.15%21.02%32.27%-3.75%-42.01%12.26%19.52%37.35%125.12%14.23%43.42%70.55%51.28%70.79%108.76%68.32%59.88%16.00%-5.53%-4.78%2.72%119.91%102.96%124.36%118.63%23.82%23.36%4.33%-20.30%-12.72%-30.40%-2.86%-20.95%-47.03%-73.39%-85.16%-120.35%-91.74%-91.83%-115.89%86.47%-293.78%-1,200.56%
EBIT Growth (3y) 4.76%-6.70%32.12%-1.65%2.88%-0.60%40.42%2.00%23.51%-3.69%-9.54%-9.93%-22.13%6.80%-17.65%-3.60%4.68%15.78%31.37%31.13%25.47%29.87%52.96%57.98%75.93%31.29%41.42%39.82%35.44%63.33%58.77%53.20%53.13%46.72%33.24%30.63%21.42%33.45%20.34%31.50%11.27%-16.97%-38.86%-46.82%-28.63%-66.33%-75.26%-26.47%-26.45%-27.75%-30.83%
EBIT Growth (5y) -1.32%-2.49%1.51%-9.11%-11.12%5.94%34.35%7.00%19.72%2.75%4.87%11.35%9.96%18.90%10.83%20.79%22.64%25.19%34.92%29.30%26.53%41.07%46.99%53.14%65.00%43.86%47.92%44.95%34.05%36.33%28.00%29.52%17.74%7.87%-15.22%-20.32%-18.00%-36.41%-48.03%-15.48%-15.30%-15.90%-17.14%
EBIT Margin Growth (1y) -231.00-463.00-598.00-670.00-666.0099.001,440.00203.00605.00-132.001,006.00320.00223.00105.00-1992.00-325.00-119.00255.00231.00-21.00-494.0096.00156.00353.00787.0019.00157.00270.00-35.00-70.00142.001.004.00-188.00-261.00-171.00-185.00575.00337.00231.00281.00-307.00-194.00-231.00-478.00-101.00-273.00214.00227.00-152.00-512.00-1079.00-1774.00-931.00-395.00-563.00366.00-607.00-1099.00
EBIT Margin Growth (3y) -292.00-495.001,849.00-147.00162.0073.00454.00197.00709.00228.00-755.00-27.00-390.00456.00-1605.006.00174.00370.00544.00602.00258.0045.00455.00624.00756.00-239.0038.00100.00-216.00317.00217.0061.00100.0080.00-118.00-171.00-382.00167.00-130.00215.0030.00-560.00-979.00-1095.00-2026.00-1184.00-1180.00-1428.00-1181.00-1690.00-2006.00
EBIT Margin Growth (5y) -188.00-135.0088.00-493.00-451.00423.00842.00529.001,002.00343.00-442.00596.00362.00405.00-1306.00277.00143.00111.00425.00431.0077.00432.00531.00683.00852.0029.00181.00100.00-413.00-91.00-249.0044.00-152.00-173.00-904.00-1036.00-1929.00-916.00-1037.00-1428.00-1378.00-2098.00-2472.00
EBIT Margin (QoQ) -44.00-530.00545.00-202.00-275.00-665.00473.00-199.00490.00676.00-764.00203.00-246.001,814.00-1451.00107.00-365.00-283.00216.00313.009.00-307.00-36.00-160.00599.00-247.00160.00274.00-169.00-109.00273.00-31.00-204.00103.00132.00-28.00-396.0030.00222.00-41.00364.00-208.00117.009.00-224.00-95.0080.00-239.00153.00-267.00567.00-227.00-225.00-627.000.00-922.00618.00-91.00-169.008.00-355.00-583.00
EBIT (QoQ) -2.25%-43.25%96.75%-10.35%-25.91%-77.48%306.15%-25.08%94.17%-16.25%14.73%24.05%-30.94%61.14%-18.84%2.60%-33.17%-36.51%55.64%33.03%-7.94%-30.61%13.26%-19.85%78.20%-26.13%30.16%31.37%-9.58%-7.25%54.79%16.53%2.09%13.37%24.80%10.68%-25.93%-7.67%25.80%19.40%58.58%-14.79%39.06%16.35%-10.19%-15.11%17.61%-11.12%-1.65%-32.31%64.15%-27.67%-34.10%-65.99%-8.48%-199.19%126.74%-66.33%-278.00%15.53%-282.83%-91.20%
EBT Growth (1y) -0.67%-25.10%-72.00%-38.40%-39.82%32.01%418.71%37.53%97.71%-12.26%53.50%14.01%-7.21%-4.70%-64.06%-31.60%-12.54%8.00%42.80%-6.38%-42.32%11.12%12.08%36.99%124.82%15.09%47.09%71.40%53.90%71.90%105.90%67.58%57.66%15.45%-5.89%-5.58%1.37%116.84%99.41%123.68%117.86%23.66%23.52%4.04%-20.46%-13.25%-30.68%-3.00%-19.84%-44.55%-69.75%-78.28%-127.23%-94.06%-86.99%-95.46%127.00%-268.38%-600.55%
EBT Growth (3y) 5.73%-4.63%30.63%-1.15%3.36%3.35%41.97%2.36%17.07%-3.34%-7.64%-9.96%-22.36%4.58%-16.83%-4.27%4.29%11.37%33.03%30.03%25.90%30.03%50.29%57.87%76.04%31.70%41.78%39.45%34.99%62.66%56.92%52.39%51.57%45.74%32.34%30.00%20.66%32.50%19.52%31.18%11.58%-15.90%-36.26%-39.70%-29.54%-69.42%-69.90%-78.77%-61.09%-27.15%-30.00%
EBT Growth (5y) -0.83%-2.24%2.73%-9.16%-11.05%5.79%35.58%6.58%15.78%2.92%5.37%11.38%10.13%17.74%11.74%20.30%22.44%22.35%35.46%28.31%26.11%40.65%44.82%52.73%64.50%43.69%47.66%44.55%33.64%35.79%27.03%29.00%17.29%8.29%-13.44%-14.27%-18.97%-40.17%-41.73%-53.28%-36.64%-15.55%-16.74%
EBT Margin Growth (1y) -213.00-455.00-615.00-672.00-580.0093.001,463.00195.00533.00-76.00932.00346.00230.00177.00-1936.00-327.00-127.00142.00301.00-47.00-508.0084.0097.00354.00796.0029.00190.00281.00-10.00-63.00127.00-6.00-17.00-197.00-271.00-185.00-205.00561.00316.00227.00276.00-309.00-191.00-235.00-480.00-109.00-276.00212.00244.00-101.00-448.00-865.00-1953.00-1013.00-406.00-618.00904.00-410.00-957.00
EBT Margin Growth (3y) -260.00-439.001,780.00-131.00182.00194.00459.00214.00635.00243.00-703.00-28.00-405.00403.00-1538.00-20.00161.00255.00588.00589.00278.0051.00414.00629.00769.00-231.0046.0090.00-232.00301.00173.0037.0054.0055.00-146.00-192.00-408.00143.00-151.00204.0041.00-519.00-916.00-888.00-2188.00-1223.00-1130.00-1271.00-804.00-1524.00-1811.00
EBT Margin Growth (5y) -157.00-120.00145.00-505.00-453.00420.00857.00521.00924.00356.00-416.00607.00381.00369.00-1221.00255.00134.00-5.00445.00398.0057.00414.00460.00672.00841.0021.00171.0083.00-435.00-117.00-295.0014.00-181.00-155.00-870.00-845.00-2116.00-970.00-1005.00-1278.00-1008.00-1941.00-2279.00
EBT Margin (QoQ) -31.00-526.00560.00-216.00-274.00-685.00503.00-124.00399.00685.00-765.00214.00-210.001,693.00-1351.0097.00-263.00-420.00258.00298.006.00-261.00-90.00-163.00598.00-248.00167.00278.00-168.00-88.00259.00-13.00-221.00103.00125.00-24.00-402.0029.00211.00-44.00364.00-215.00122.005.00-221.00-98.0079.00-240.00150.00-265.00567.00-207.00-195.00-612.00150.00-1295.00744.00-5.00-62.00227.00-570.00-553.00
EBT (QoQ) -1.34%-42.81%97.98%-11.08%-25.60%-78.62%335.56%-13.12%63.20%-16.00%15.49%24.89%-27.58%46.95%-14.23%1.65%-25.62%-44.58%63.23%29.98%-8.14%-26.72%7.02%-19.92%76.96%-26.09%30.80%31.42%-9.41%-5.54%52.42%18.00%1.19%13.14%24.05%11.02%-25.90%-7.78%24.46%19.19%58.51%-15.20%39.61%16.09%-10.03%-15.29%17.59%-11.24%-1.88%-32.31%64.56%-26.65%-32.13%-63.08%18.19%-191.93%114.82%-19.20%-58.75%446.58%-192.42%-140.20%
Enterprise Value Growth (1y) -94.30%-83.03%1.85%-66.69%-20.07%-70.07%-77.50%-32.53%-38.11%-30.35%-13.01%-12.28%12.21%32.17%22.36%20.66%5.15%-19.53%-27.48%-16.73%-22.37%-23.41%-14.51%-10.20%-11.27%-16.67%-28.61%-38.35%-16.68%-7.82%-2.23%-10.24%-9.87%6.11%8.27%12.59%-28.07%-75.33%-88.26%-102.27%-35.79%5.90%37.22%42.67%69.07%56.40%19.95%-1.38%-141.37%-126.31%-71.10%-26.41%-10.92%-7.73%-8.20%-5.22%0.51%-2.09%-3.04%
Enterprise Value Growth (3y) -47.70%-59.50%-25.34%-35.36%-13.33%-14.57%-15.92%-5.69%-4.77%-1.86%-3.81%-1.31%-0.62%-0.02%-4.26%-0.68%-8.90%-19.84%-23.36%-21.19%-16.68%-15.79%-14.61%-18.90%-12.57%-5.70%-6.44%-10.06%-17.97%-21.08%-20.86%-24.91%-24.09%-15.71%-2.73%-0.45%18.67%10.40%1.83%-5.54%-0.46%2.44%4.90%9.77%6.09%-2.05%-14.01%-10.48%-38.62%-35.52%-24.02%
Enterprise Value Growth (5y) -21.82%-26.89%-14.28%-18.10%-11.06%-17.27%-17.85%-8.72%-9.38%-8.76%-10.50%-9.66%-5.75%-4.71%-8.30%-9.26%-10.61%-11.74%-11.98%-11.39%-17.46%-20.64%-21.06%-24.34%-19.93%-14.27%-7.35%-9.10%7.16%6.15%2.36%-2.53%-7.37%-8.85%-8.23%-5.37%-7.57%-11.89%-11.86%-9.35%-2.27%-0.42%0.84%
Enterprise Value (QoQ) 16.63%-70.38%9.43%-51.02%21.46%8.63%-53.81%-8.79%-11.24%4.64%-14.84%-13.37%-4.99%17.32%-14.10%11.36%18.88%5.36%-16.59%-5.96%-2.24%-0.93%-6.77%-11.08%-3.10%6.35%-2.75%-12.15%-8.11%-3.24%-10.53%5.42%0.10%2.12%-19.19%5.73%14.63%4.37%-13.58%-38.12%-16.87%-2.68%-22.03%7.27%19.01%31.49%-11.43%49.97%-14.15%-25.79%-41.12%-19.12%-7.02%4.89%-4.26%-4.52%-3.94%4.48%-1.39%1.17%-6.66%3.60%
EPS (Basic) Growth (1y) 4.50%-9.76%-65.55%-34.09%-52.16%43.24%285.75%48.28%155.00%-22.64%90.12%13.95%-1.96%2.44%-176.43%-99.53%-93.36%-97.94%99.25%15,467.43%773.98%5,798.35%9,989.61%44.44%120.69%9.80%76.41%96.15%82.81%105.36%113.84%71.57%53.85%18.26%28.91%-10.29%3.33%115.44%40.81%122.29%115.05%22.53%23.62%3.72%-14.00%-8.08%-16.67%1.66%-19.19%-35.76%-77.55%-79.35%-126.98%-95.28%-87.27%-109.21%130.67%-310.00%-2,457.14%
EPS (Basic) Growth (3y) 8.44%0.00%36.20%3.65%6.15%4.32%-96.66%-80.02%-45.05%-74.64%-26.22%-5.75%-17.15%7.55%-17.29%2.00%8.58%10.06%48.97%661.21%227.92%410.45%621.17%69.40%83.78%38.67%69.42%44.53%42.71%73.60%57.16%50.69%50.65%46.15%30.92%27.42%24.10%34.38%13.20%32.84%14.33%-10.22%-38.62%-39.84%-29.81%-69.69%-71.23%-26.40%-59.41%-27.31%-38.79%
EPS (Basic) Growth (5y) -39.22%-53.78%-15.04%-3.93%-7.05%6.63%32.92%12.39%26.19%1.11%13.67%18.86%18.07%22.91%16.37%28.99%29.20%26.49%41.13%268.44%123.73%220.63%268.46%57.51%69.02%47.74%53.29%47.41%39.98%42.58%31.94%29.26%18.90%13.01%-15.94%-15.36%-19.30%-40.67%-47.10%-15.38%-34.17%-15.68%-21.92%
EPS (Basic) (QoQ) 2.50%-40.73%81.07%-5.00%-11.49%-77.38%246.44%-31.03%165.00%-39.07%33.16%18.60%-19.61%49.73%-20.18%2.04%-16.00%-211.72%100.49%1,334.87%-73.94%-140.62%10,350.57%-19.44%75.86%-31.90%49.72%23.08%-12.50%9.41%66.47%14.71%-1.71%13.93%33.57%2.86%-24.44%24.19%-7.04%18.47%57.53%-18.83%46.75%14.61%-10.25%-18.11%23.13%-4.97%-4.07%-25.76%50.20%-24.46%-23.74%-74.06%38.18%-198.68%113.33%-30.00%-200.00%428.57%-191.30%-685.71%
EPS (Weighted Average and Diluted) Growth (1y) 7.95%-7.69%-64.94%-34.09%-51.25%44.44%291.70%48.28%155.00%-21.15%89.76%13.95%-1.96%2.44%-176.03%-26.53%2.00%9.52%99.25%0.00%-43.14%10.87%9,994.50%41.67%117.24%7.84%75.56%98.04%84.13%107.27%114.41%68.32%50.86%15.79%26.61%-8.24%6.29%120.45%43.98%121.79%112.90%22.34%23.18%3.76%-13.64%-8.15%-16.49%2.23%-19.01%-35.17%-77.37%-79.29%-127.08%-95.28%-87.27%-109.21%129.33%-310.00%-2,457.14%
EPS (Weighted Average and Diluted) Growth (3y) 10.31%1.68%37.61%3.65%6.82%5.27%-97.05%7.47%36.62%-4.00%-26.22%-5.75%-17.15%7.55%-17.45%1.34%8.01%9.41%48.87%41.04%31.51%35.33%620.77%67.77%82.06%37.30%68.29%45.16%43.46%74.25%57.52%50.75%50.57%46.17%30.95%28.30%25.02%35.31%13.99%33.00%14.20%-10.02%-38.48%-39.66%-29.85%-69.60%-71.13%-26.40%-59.93%-27.33%-38.89%
EPS (Weighted Average and Diluted) Growth (5y) 6.06%3.36%-15.04%-3.93%-6.70%7.21%33.13%11.95%25.79%1.13%13.39%18.62%17.86%22.69%16.19%28.25%28.47%25.74%40.76%34.08%29.54%44.62%268.66%57.24%68.68%47.49%53.25%47.74%40.26%42.84%32.09%29.44%19.02%13.21%-15.75%-14.87%-19.42%-40.31%-46.79%-15.38%-34.75%-15.69%-21.96%
EPS (Weighted Average and Diluted) (QoQ) 2.63%-39.79%87.38%-6.77%-12.24%-77.13%252.23%-31.03%160.00%-37.98%33.34%18.60%-19.61%49.26%-19.93%2.04%-16.00%-210.77%177.38%41.67%-9.80%-100.76%10,446.57%-19.44%75.86%-32.50%48.14%23.53%-12.70%9.89%67.11%14.85%-1.72%13.67%31.18%2.94%-24.57%24.30%-4.92%19.23%56.45%-18.82%46.46%14.45%-10.10%-18.26%23.37%-4.74%-4.39%-25.69%51.03%-24.52%-23.47%-74.06%38.18%-198.68%113.33%-30.00%-200.00%414.29%-195.45%-685.71%
FCF Margin Growth (1y) -866.00-25.00-60.00-345.00870.00535.00-774.00177.00-298.001,128.00-20.00-416.00710.00-1512.00340.00489.00368.00446.00-547.00406.00-607.00-334.00-169.00287.00590.001,326.00816.00-104.00-1027.00-234.009.00-1042.00407.00138.00-224.001,963.00571.00-402.00301.00-2264.00-1263.00-1177.00-809.00566.001,243.001,770.00801.00495.00-176.00-764.00-1464.00-737.00-650.00-1109.00-149.00-1111.00654.00-275.00
FCF Margin Growth (3y) -295.001,638.00-853.00-584.001,282.00151.00-453.00250.00780.0062.00-227.00479.00471.00-1400.00-375.001,181.00351.001,439.00101.00588.00-1044.00759.00657.00-860.00-30.001,231.00602.00817.00-50.00-497.0087.00-1343.00-285.00-1441.00-732.00264.00551.00192.00293.00-1204.00-196.00-170.00-1471.00323.00417.00-103.00-811.00-1353.00-171.00-2148.00
FCF Margin Growth (5y) 783.00572.00-1060.00311.001,043.00263.00-1169.00942.00763.001,054.00421.00661.0034.00-307.00450.0035.00-269.001,343.00-114.001,509.00-66.00495.00734.00-1161.00-723.00-348.0094.00-882.00-70.0096.0079.00-283.00782.00-434.00-1394.0022.00-275.00-1681.00-1319.00-3052.00-192.00-1554.00
FCF Margin (QoQ) -1073.002,504.00-921.00-1376.00-231.002,468.00-1206.00-162.00-565.001,160.00-256.00-637.00860.0012.00-652.00489.00-1362.001,865.00-503.00368.00-1284.00872.00450.00-645.00-1011.001,037.00905.00-341.00-275.00527.00-16.00-1264.00519.00770.00-1067.00184.00250.00408.001,120.00-1207.00-722.001,111.00-1446.00-206.00-636.001,479.00-71.00471.00-108.00510.00-377.00-200.00-696.00-190.00349.00-112.00-1156.00771.00-613.001,653.00-2085.00
FCF Payout Ratio Growth (1y) 59.21%1.73%-32.28%113.95%-44.67%6.14%188.63%-0.81%-8.21%145.31%-42.42%13.07%57.27%-68.13%-38.17%56.67%-44.50%324.35%779.25%-219.28%69.82%-59.56%-89.11%147.11%-36.02%10.48%89.42%347.04%-57.82%-99.92%-99.98%-21.09%-158.51%
FCF Payout Ratio Growth (3y) -6.84%38.36%4.02%29.19%-7.22%-6.03%0.91%20.67%-7.12%49.14%46.28%-60.22%14.02%-18.23%-16.03%-4.16%-15.52%23.77%21.96%35.94%-22.90%-92.80%-96.52%-40.28%-26.00%
FCF Payout Ratio Growth (5y) -6.73%29.07%43.66%21.81%-5.52%7.32%-0.32%-0.25%-2.74%8.19%-8.37%34.80%-16.74%-78.10%-81.30%-27.47%-14.88%
FCF Payout Ratio (QoQ) -33.29%87.98%-702.76%121.06%-57.37%25.13%24.14%-16.44%-18.22%240.27%-57.34%-22.67%118.55%-20.13%-16.23%7.56%-55.72%54.96%112.27%-61.90%238.58%221.09%-128.80%154.24%-19.37%-13.52%24.56%-26.34%39.23%48.27%193.97%-93.05%-99.72%-63.78%-100.20%
Free Cash Flow Growth (1y) -131.56%-17.26%16.28%-15.13%530.46%117.76%-32.78%25.48%-46.54%964.55%-18.79%-54.43%127.86%-130.39%17.70%74.85%27.71%164.56%-35.20%35.20%-39.20%-190.68%-18.08%26.80%90.40%1,027.77%169.15%45.86%-48.01%49.61%69.18%-39.39%169.97%34.26%-6.54%378.90%141.90%-2.86%129.67%-76.79%-85.70%-207.24%-33.04%208.15%891.09%323.63%52.33%1.17%-47.32%-77.56%-91.22%-73.11%-72.81%-175.52%-65.37%-142.73%39.94%8.34%
Free Cash Flow Growth (3y) -10.11%61.56%-14.06%-21.42%93.49%16.86%-13.71%-0.01%15.87%27.83%-14.76%2.51%20.94%-29.62%-14.51%44.19%13.92%95.15%12.63%35.73%-15.57%132.61%55.09%3.88%38.77%174.28%62.05%61.78%50.30%24.96%53.71%-12.34%-2.26%-50.35%12.86%50.73%50.78%32.57%32.81%-10.23%-9.28%-18.66%-55.25%-5.71%12.39%27.63%-64.08%-28.39%-41.48%-29.17%
Free Cash Flow Growth (5y) 16.14%19.48%-13.50%2.78%43.43%19.58%-19.36%11.38%12.48%77.40%6.43%14.78%11.86%19.82%23.26%21.52%15.72%66.80%17.70%48.65%31.49%75.00%51.60%4.50%-1.56%-80.98%45.61%24.80%36.92%36.16%29.94%16.00%37.28%-6.84%-28.09%-1.41%-13.26%-19.08%-41.04%-15.81%-22.25%-18.86%
Free Cash Flow (QoQ) -154.70%728.61%-40.68%-115.48%-103.20%723.41%-56.71%-21.51%-91.62%2,259.34%-19.19%-66.56%66.97%79.98%-54.66%67.22%-122.27%797.08%-32.64%22.13%-88.74%599.63%40.55%-45.08%-116.79%732.04%117.54%-17.53%-18.18%83.36%17.90%-70.61%135.44%107.34%-57.76%30.92%17.09%44.34%116.44%-33.87%-52.98%241.28%-78.13%-59.25%-452.67%313.09%0.63%31.05%-20.42%45.15%-33.16%-31.76%-66.11%-43.18%104.58%-30.99%-194.14%126.05%-352.44%326.03%-161.67%
Gross Margin Growth (1y) 124.00-80.00100.00-122.00-49.0092.00-721.0032.0017.00-13.0031.00-229.00-77.00-148.00387.0019.00-69.00105.00156.0024.00113.00151.00162.00137.00126.00-70.0042.0098.00-39.00163.00-100.00-43.00-48.00-179.0026.0034.00-280.00-4.0015.00-282.00210.00-88.00-156.00-57.00-355.00-183.00-439.00-178.0018.00275.00474.00224.00209.0019.0012.00-5.00-62.00-587.00-470.00
Gross Margin Growth (3y) 92.000.00-590.00-319.00-108.00-69.00-303.00-178.00-128.00-56.00574.00-186.00-32.00107.00705.00179.00171.00185.00361.00258.00201.00243.00105.00192.0039.00-86.00-32.0089.00-367.00-20.00-59.00-291.00-118.00-271.00-115.00-306.00-425.00-275.00-579.00-518.00-127.004.00-120.00-11.00-128.00112.0048.0041.00165.00-293.0016.00
Gross Margin Growth (5y) -53.00-44.00-47.00-276.00-63.00186.0015.00-18.00112.0024.00778.0048.0056.00200.00648.00234.0084.00169.00287.00249.00-127.0060.00146.00-57.00-30.00-179.00-172.00-251.00-512.00-291.00-653.00-527.00-454.00-179.00-79.00-260.00-197.0019.00-92.00-299.0020.00-564.00-578.00
Gross Margin (QoQ) 79.00-78.00207.00-84.00-125.00102.00-15.00-11.0016.00-711.00738.00-26.00-14.00-667.00479.00126.00-85.00-132.00110.0039.0088.00-81.00-22.00128.00125.00-69.00-48.00118.00-71.0043.008.00-19.00130.00-219.0065.00-24.000.00-15.0073.00-337.00275.005.00-225.00155.00-23.00-62.00-127.00-143.00149.00-319.00134.0054.00406.00-119.00-116.0038.00216.00-126.00-134.00-19.00-309.00-9.00
Gross Profit Growth (1y) 19.36%11.86%11.88%17.77%18.80%21.07%-41.38%8.47%3.98%-5.10%-0.99%-20.00%-23.80%-21.77%48.07%-7.17%-4.33%-3.10%0.54%-1.07%0.11%6.11%4.12%-0.57%8.24%11.54%25.58%41.44%54.14%84.25%84.51%67.29%58.46%33.33%17.40%8.06%13.21%42.75%55.57%83.78%84.37%50.49%39.67%21.62%9.52%-7.88%-16.06%-18.49%-34.50%-37.29%-39.48%-48.34%-41.42%-40.42%-37.60%-33.82%-37.91%-41.18%-40.90%
Gross Profit Growth (3y) 13.82%8.73%-13.40%0.73%-2.00%-3.49%-4.92%-6.96%-8.82%-10.40%13.81%-9.77%-9.97%-7.00%15.73%-2.98%1.21%4.67%9.55%11.64%18.65%29.68%34.12%33.00%38.27%39.93%39.59%36.74%40.36%51.93%49.92%49.22%48.99%42.02%36.64%34.17%31.73%25.55%22.18%22.13%9.77%-4.56%-10.81%-19.99%-25.09%-29.92%-31.81%-34.68%-38.01%-39.65%-39.34%
Gross Profit Growth (5y) 1.45%-0.52%-0.68%-1.26%-2.05%-1.56%-2.09%-4.55%-3.86%-3.17%14.02%0.65%4.02%10.57%29.14%16.66%20.42%23.02%23.28%20.26%24.54%32.93%34.53%36.12%40.72%42.55%42.67%41.71%41.05%37.20%31.62%26.92%18.87%10.60%5.32%0.34%-2.59%-5.86%-7.18%-9.03%-13.61%-21.16%-23.52%
Gross Profit (QoQ) 2.01%-7.30%21.18%4.16%-4.40%-7.28%27.56%5.07%-2.57%-55.11%136.03%0.72%-11.08%-53.16%90.70%-4.06%-8.71%-11.35%19.56%-1.12%-7.54%-8.02%17.64%0.06%-2.00%-9.74%12.34%8.92%0.99%1.62%26.52%18.70%20.72%1.76%14.72%12.44%1.58%-10.40%5.60%17.79%28.08%-2.35%24.75%18.17%4.55%-9.37%8.62%6.42%-12.07%-17.41%5.48%-14.48%-15.82%-20.30%-9.96%-3.03%-14.39%-16.52%-4.50%-9.02%-18.90%-16.12%
Net Cash Flow Growth (1y) -144.00%-37.62%26.02%278.98%163.95%33.21%-47.42%-193.06%-43.17%-314.21%-41.00%-105.22%-177.73%66.61%109.34%143.74%181.00%181.07%-54.11%167.01%-157.22%-243.66%-70.91%-17.35%644.57%202.15%675.85%-161.59%-82.42%-120.46%72.28%6.05%-1,325.71%-347.93%-33.10%826.02%269.78%271.76%208.25%-134.95%-246.28%-793.52%-67.35%-306.76%122.70%136.46%161.41%141.29%-506.95%-198.75%-91.63%-55.37%121.01%-34.59%-73.84%-5.13%-129.75%58.05%
Net Cash Flow Growth (3y) 42.39%-56.15%-26.88%-50.63%34.39%2.60%-13.40%-5.82%-29.01%46.15%-17.24%63.82%-33.14%27.00%-34.62%43.67%65.39%47.20%1.17%-49.77%-18.18%-32.01%57.24%-35.33%-127.24%2.17%107.56%61.36%54.08%16.33%52.59%-33.58%-218.93%-276.47%-12.35%-117.72%36.87%85.11%38.06%-16.28%-49.65%-65.06%-58.51%40.09%29.94%21.46%-61.47%29.56%-31.12%-36.75%
Net Cash Flow Growth (5y) 20.67%24.83%-17.79%43.06%33.41%-1.48%-38.68%13.01%2.20%29.53%5.05%-4.06%-19.18%39.46%30.15%10.99%-40.31%-1.75%3.60%56.11%62.69%18.23%51.64%-26.30%-96.29%-61.99%55.19%-51.47%3.97%31.82%24.84%43.11%-97.60%-80.59%-31.82%31.29%19.94%-41.99%-43.50%-24.31%-15.82%-27.80%
Net Cash Flow (QoQ) 24.45%560.41%-120.66%-239.59%57.39%521.59%-70.66%21.33%-144.51%431.89%-151.92%174.09%-424.42%147.28%-280.59%71.93%-39.37%396.36%-62.27%-48.03%39.49%67.74%119.56%-111.14%-250.23%133.96%523.89%-26.62%-34.30%157.94%-149.53%120.94%-176.48%2,271.47%-127.01%-173.24%72.05%424.34%193.11%-36.10%-71.73%482.08%-133.23%-167.47%-34.05%127.41%-513.93%114.93%115.25%96.51%-34.62%-247.15%47.77%116.65%248.71%-30.71%-434.55%103.24%1,164.51%-121.73%-371.73%
Net Income Growth (1y) 7.33%-11.86%-65.84%-37.24%-52.67%42.20%279.04%48.70%151.44%-21.30%90.84%-109.74%-112.71%-107.51%-170.31%104.84%144.61%124.41%99.29%5,731.73%9,892.86%10.24%77.63%98.89%86.35%106.12%114.25%69.78%51.30%15.39%27.01%-10.95%2.58%116.66%40.81%122.24%114.10%21.85%21.54%1.75%-16.72%-13.88%-22.06%-4.34%-22.58%-36.02%-77.24%-79.27%-126.92%-95.12%-86.79%-109.34%130.37%-299.91%-2,372.90%
Net Income Growth (3y) 8.50%-0.45%35.20%-27.87%-29.09%-27.73%-92.07%-80.85%-47.76%-75.66%-26.19%2.25%-21.36%132.89%118.53%160.58%47.80%658.57%227.87%409.82%620.93%37.89%69.08%44.33%42.48%72.72%56.48%49.77%49.22%44.96%29.54%26.28%22.30%31.49%10.08%29.33%11.35%-12.44%-40.04%-41.35%-29.54%-70.04%-71.39%-26.38%-60.15%-27.29%-38.96%
Net Income Growth (5y) -40.85%-55.18%-15.01%3.65%28.61%9.02%21.94%-1.49%10.52%15.55%14.85%19.42%13.11%106.88%91.55%108.42%39.82%266.35%122.64%219.18%267.30%47.25%52.59%46.72%38.83%40.15%29.41%26.74%16.46%10.91%-17.36%-16.77%-18.95%-41.08%-47.45%-15.35%-35.36%-15.61%-21.49%
Net Income (QoQ) 3.85%-40.50%85.80%-6.51%-14.72%-76.94%241.32%-29.50%156.24%-38.53%33.90%19.21%-19.79%49.06%-106.84%-55.54%52.61%-1,295.54%100.47%1,332.14%-74.06%-140.38%-32.18%49.40%23.42%-11.84%9.27%67.29%15.64%-2.49%13.58%32.56%3.05%-25.63%25.02%-7.06%18.72%57.07%-18.75%46.69%14.37%-10.61%-18.96%22.80%-6.39%-7.56%-26.65%50.72%-24.24%-23.61%-73.91%37.28%-198.37%113.85%-29.41%-197.11%419.77%-191.19%-702.61%
Net Income towards Common Stockholders Growth (1y) 7.33%-11.86%-65.84%-37.24%-52.67%42.20%279.04%48.70%151.44%-21.30%90.84%-109.74%-112.71%-107.51%-170.31%104.84%144.61%124.41%99.29%5,731.73%9,892.86%10.24%77.63%98.89%86.35%106.12%114.25%69.78%51.30%15.39%27.01%-10.95%2.58%116.66%40.81%122.24%114.10%21.85%21.54%1.75%-16.72%-13.88%-22.06%-4.34%-22.58%-36.02%-77.24%-79.27%-126.92%-95.12%-86.79%-109.34%130.37%-299.91%-2,372.90%
Net Income towards Common Stockholders Growth (3y) 8.50%-0.45%35.20%-27.87%-29.09%-27.73%-92.07%-80.85%-47.76%-75.66%-26.19%2.25%-21.36%132.89%118.53%160.58%47.80%658.57%227.87%409.82%620.93%37.89%69.08%44.33%42.48%72.72%56.48%49.77%49.22%44.96%29.54%26.28%22.30%31.49%10.08%29.33%11.35%-12.44%-40.04%-41.35%-29.54%-70.04%-71.39%-26.38%-60.15%-27.29%-38.96%
Net Income towards Common Stockholders Growth (5y) -40.85%-55.18%-15.01%3.65%28.61%9.02%21.94%-1.49%10.52%15.55%14.85%19.42%13.11%106.88%91.55%108.42%39.82%266.35%122.64%219.18%267.30%47.25%52.59%46.72%38.83%40.15%29.41%26.74%16.46%10.91%-17.36%-16.77%-18.95%-41.08%-47.45%-15.35%-35.36%-15.61%-21.49%
Net Income towards Common Stockholders (QoQ) 3.85%-40.50%85.80%-6.51%-14.72%-76.94%241.32%-29.50%156.24%-38.53%33.90%19.21%-19.79%49.06%-106.84%-55.54%52.61%-1,295.54%100.47%1,332.14%-74.06%-140.38%-32.18%49.40%23.42%-11.84%9.27%67.29%15.64%-2.49%13.58%32.56%3.05%-25.63%25.02%-7.06%18.72%57.07%-18.75%46.69%14.37%-10.61%-18.96%22.80%-6.39%-7.56%-26.65%50.72%-24.24%-23.61%-73.91%37.28%-198.37%113.85%-29.41%-197.11%419.77%-191.19%-702.61%
Net Margin Growth (1y) -71.00-188.00-375.00-407.00-459.00126.00814.00169.00428.00-136.00920.00-691.00-849.00-718.00-2856.0077.00176.0077.00947.00869.00665.00-18.00278.00369.00203.00124.00137.0011.00-62.00-153.0092.00-216.00-146.00432.00-108.00170.00194.00-254.00-156.00-205.00-329.00-89.00-114.00145.00160.0055.00-470.00-671.00-1506.00-900.00-249.00-541.00718.00-333.00-2479.00
Net Margin Growth (3y) -102.00-199.001,359.00-929.00-880.00-728.00-1122.00-445.00-245.00-777.00-989.00228.00-1244.00943.001,122.00928.001,891.001,236.001,149.00974.001,080.00-48.00507.00165.00-4.00403.00120.00-34.00-13.0026.00-173.00-250.00-280.0089.00-379.00110.0025.00-288.00-741.00-731.00-1675.00-935.00-834.00-1067.00-628.00-1179.00-3199.00
Net Margin Growth (5y) -775.00-839.00-550.00218.00490.00421.00701.0074.00-46.00622.00476.00334.00-829.001,324.001,263.00898.002,119.001,032.00941.001,253.001,064.00131.00242.00130.00-139.0060.00-150.00-94.00-182.00-9.00-757.00-777.00-1626.00-756.00-1098.00-1102.00-763.00-1522.00-3469.00
Net Margin (QoQ) 24.00-312.00313.00-96.00-93.00-498.00281.00-148.00492.00190.00-365.00111.00-73.001,246.00-1975.00-47.0059.00-892.00958.0052.00-40.00-23.00-226.00212.00131.00-135.0071.00303.00-35.00-215.0084.00178.00-108.00-306.00328.00-130.00-38.00272.00-212.00149.00-14.00-176.00-115.00100.00-138.0063.00-140.00359.00-123.00-42.00-665.00158.00-958.00564.00-14.00-134.00301.00-487.00-2160.00
Operating Income Growth (1y) -2.15%-25.84%-70.57%-39.26%-49.23%33.06%394.84%39.78%131.43%-17.69%58.38%12.04%-7.33%-10.33%-64.67%-32.24%-12.15%21.02%32.27%-3.75%-42.01%12.26%19.52%37.35%125.12%14.23%43.42%70.55%51.28%70.79%108.76%68.32%59.88%16.00%-5.53%-4.78%2.72%119.91%102.96%124.36%118.63%23.82%23.36%4.33%-20.30%-12.72%-30.40%-2.86%-20.95%-47.03%-73.39%-85.16%-120.35%-91.74%-91.83%-115.89%86.47%-293.78%-1,200.56%
Operating Income Growth (3y) 4.76%-6.70%32.12%-1.65%2.88%-0.60%40.42%2.00%23.51%-3.69%-9.54%-9.93%-22.13%6.80%-17.65%-3.60%4.68%15.78%31.37%31.13%25.47%29.87%52.96%57.98%75.93%31.29%41.42%39.82%35.44%63.33%58.77%53.20%53.13%46.72%33.24%30.63%21.42%33.45%20.34%31.50%11.27%-16.97%-38.86%-46.82%-28.63%-66.33%-75.26%-26.47%-26.45%-27.75%-30.83%
Operating Income Growth (5y) -1.32%-2.49%1.51%-9.11%-11.12%5.94%34.35%7.00%19.72%2.75%4.87%11.35%9.96%18.90%10.83%20.79%22.64%25.19%34.92%29.30%26.53%41.07%46.99%53.14%65.00%43.86%47.92%44.95%34.05%36.33%28.00%29.52%17.74%7.87%-15.22%-20.32%-18.00%-36.41%-48.03%-15.48%-15.30%-15.90%-17.14%
Operating Income (QoQ) -2.25%-43.25%96.75%-10.35%-25.91%-77.48%306.15%-25.08%94.17%-16.25%14.73%24.05%-30.94%61.14%-18.84%2.60%-33.17%-36.51%55.64%33.03%-7.94%-30.61%13.26%-19.85%78.20%-26.13%30.16%31.37%-9.58%-7.25%54.79%16.53%2.09%13.37%24.80%10.68%-25.93%-7.67%25.80%19.40%58.58%-14.79%39.06%16.35%-10.19%-15.11%17.61%-11.12%-1.65%-32.31%64.15%-27.67%-34.10%-65.99%-8.48%-199.19%126.74%-66.33%-278.00%15.53%-282.83%-91.20%
Operating Margin Growth (1y) -231.00-463.00-598.00-670.00-666.0099.001,440.00203.00605.00-132.001,006.00320.00223.00105.00-1992.00-325.00-119.00255.00231.00-21.00-494.0096.00156.00353.00787.0019.00157.00270.00-35.00-70.00142.001.004.00-188.00-261.00-171.00-185.00575.00337.00231.00281.00-307.00-194.00-231.00-478.00-101.00-273.00214.00227.00-152.00-512.00-1079.00-1774.00-931.00-395.00-563.00366.00-607.00-1099.00
Operating Margin Growth (3y) -292.00-495.001,849.00-147.00162.0073.00454.00197.00709.00228.00-755.00-27.00-390.00456.00-1605.006.00174.00370.00544.00602.00258.0045.00455.00624.00756.00-239.0038.00100.00-216.00317.00217.0061.00100.0080.00-118.00-171.00-382.00167.00-130.00215.0030.00-560.00-979.00-1095.00-2026.00-1184.00-1180.00-1428.00-1181.00-1690.00-2006.00
Operating Margin Growth (5y) -188.00-135.0088.00-493.00-451.00423.00842.00529.001,002.00343.00-442.00596.00362.00405.00-1306.00277.00143.00111.00425.00431.0077.00432.00531.00683.00852.0029.00181.00100.00-413.00-91.00-249.0044.00-152.00-173.00-904.00-1036.00-1929.00-916.00-1037.00-1428.00-1378.00-2098.00-2472.00
Operating Margin (QoQ) -44.00-530.00545.00-202.00-275.00-665.00473.00-199.00490.00676.00-764.00203.00-246.001,814.00-1451.00107.00-365.00-283.00216.00313.009.00-307.00-36.00-160.00599.00-247.00160.00274.00-169.00-109.00273.00-31.00-204.00103.00132.00-28.00-396.0030.00222.00-41.00364.00-208.00117.009.00-224.00-95.0080.00-239.00153.00-267.00567.00-227.00-225.00-627.000.00-922.00618.00-91.00-169.008.00-355.00-583.00
Profit After Tax Growth (1y) 7.33%-11.86%-65.84%-37.24%-52.67%42.20%279.04%48.70%151.44%-21.30%90.84%10.32%-6.42%-6.91%-69.44%-32.53%-11.66%2.29%51.01%-3.53%-41.90%12.27%5.41%44.25%123.26%10.24%77.63%98.89%86.35%106.12%114.25%69.78%51.30%15.39%27.01%-10.95%2.58%116.66%40.81%122.24%114.10%21.85%21.54%1.75%-16.72%-13.88%-22.06%-4.34%-22.58%-36.02%-77.24%-79.19%-126.93%-95.12%-86.73%-109.28%130.41%-300.27%-2,362.05%
Profit After Tax Growth (3y) 8.50%-0.45%35.20%0.97%3.65%1.38%30.26%3.44%27.62%-9.17%-4.15%-10.45%-21.69%2.25%-21.36%-2.08%4.64%8.18%41.40%40.40%34.20%36.64%58.89%69.51%84.64%37.89%69.08%44.33%42.48%72.72%56.48%49.77%49.22%44.96%29.54%26.28%22.30%31.49%10.08%29.33%11.35%-12.44%-40.04%-41.28%-29.54%-70.04%-71.34%-26.38%-60.12%-27.29%-38.96%
Profit After Tax Growth (5y) 1.09%-1.24%2.66%-7.70%-10.59%3.65%28.61%9.02%21.94%-1.49%10.52%15.55%14.85%19.42%13.11%25.96%26.43%24.67%50.39%33.14%30.27%44.86%48.30%57.33%69.10%47.25%52.59%46.72%38.83%40.15%29.41%26.74%16.46%10.91%-17.36%-16.71%-18.95%-41.08%-47.39%-15.35%-35.34%-15.61%-21.50%
Profit After Tax (QoQ) 3.85%-40.50%85.80%-6.51%-14.72%-76.94%241.32%-29.50%156.24%-38.53%33.90%19.21%-19.79%49.06%-22.60%1.13%-20.21%-51.07%70.90%32.40%-7.61%-27.77%9.17%-20.26%78.54%-32.18%49.40%23.42%-11.84%9.27%67.29%15.64%-2.49%13.58%32.56%3.05%-25.63%25.02%-7.06%18.72%57.07%-18.75%46.69%14.37%-10.61%-18.96%22.80%-6.39%-7.56%-26.65%50.72%-24.24%-23.61%-73.91%37.80%-198.05%113.85%-29.05%-196.38%421.24%-191.17%-701.37%
Property, Plant & Equipment (Net) Growth (1y) 27.01%19.57%9.29%3.24%2.39%2.63%5.62%-14.04%-2.68%-8.82%-12.45%-2.90%-16.77%-16.21%-18.01%-13.29%-16.80%-35.19%-31.89%-31.95%-29.25%-8.10%-6.64%-5.78%-4.07%-1.54%-0.09%6.10%27.15%37.12%39.91%31.86%8.49%-1.64%2.21%6.12%22.84%52.10%73.14%103.13%85.82%56.64%25.09%1.88%-3.19%-7.06%-7.96%-10.00%-8.89%-26.63%-27.08%-27.09%-28.78%-13.34%-15.79%-16.78%
Property, Plant & Equipment (Net) Growth (3y) 4.07%3.82%0.35%-4.84%-6.04%-7.79%-8.82%-10.22%-12.32%-20.89%-21.22%-16.94%-21.16%-20.68%-19.52%-17.77%-17.34%-16.30%-14.03%-12.05%-4.79%7.46%9.28%9.65%9.79%9.92%12.63%14.08%19.22%27.06%35.29%41.66%35.29%32.82%30.33%29.98%30.25%30.34%25.86%23.04%17.90%2.22%-5.66%-12.56%-14.36%-16.08%-17.32%-18.26%
Property, Plant & Equipment (Net) Growth (5y) -1.04%-9.48%-10.81%-12.65%-13.36%-14.12%-13.58%-14.24%-14.48%-14.83%-14.53%-10.55%-9.78%-7.59%-6.13%-4.90%-4.87%-4.58%-1.90%-0.98%2.84%13.17%18.23%23.23%24.74%25.90%25.35%25.17%24.97%24.46%23.31%21.12%16.91%9.83%8.24%7.58%7.47%7.08%4.13%2.48%
Property, Plant & Equipment (Net) (QoQ) 7.54%9.03%0.88%1.09%-1.70%2.99%0.05%1.33%1.16%-16.19%13.29%-5.06%-2.87%-7.04%-2.90%-4.43%-4.96%-1.69%-6.83%-25.55%-0.12%-1.78%-3.12%-3.30%1.46%-0.88%-1.36%-0.75%2.96%5.26%18.21%7.03%5.06%-0.79%-2.75%-2.96%9.17%3.00%12.57%20.15%24.28%20.84%2.98%1.28%-0.75%-1.59%-2.14%-2.77%-1.71%-3.77%-0.93%-21.70%-2.30%-3.78%-3.24%-4.73%-5.06%-4.92%
Return on Assets Growth (1y) -8.00-3.001.007.004.005.000.00-8.00-11.00-26.00-21.00-14.00-10.007.007.005.0010.008.0013.0019.0014.0011.009.007.0010.0013.0011.008.007.007.004.001.003.00-1.004.008.005.004.00-1.00-2.002.002.004.000.00-8.00-13.00-22.00-32.00-35.00-31.00-25.00-9.00-2.00-8.00
Return on Assets Growth (3y) -15.00-25.00-21.00-16.00-17.00-14.00-15.00-18.00-11.00-11.00-2.0010.0013.0027.0029.0031.0033.0032.0034.0034.0031.0031.0025.0016.0020.0019.0019.0017.0014.0010.006.007.009.005.006.006.00-1.00-7.00-20.00-34.00-40.00-42.00-43.00-40.00-45.00-52.00
Return on Assets Growth (5y) -15.00-9.00-1.008.006.006.007.008.0013.0013.0019.0024.0030.0046.0044.0040.0043.0038.0041.0044.0038.0034.0027.0022.0027.0025.0022.0015.009.00-1.00-12.00-24.00-33.00-39.00-41.00-34.00-38.00-46.00
Return on Assets (QoQ) -3.00-3.00-4.001.002.001.002.00-2.003.00-4.00-6.00-4.00-12.001.001.000.005.000.000.005.003.005.006.000.001.003.003.002.004.001.000.002.004.00-2.00-3.003.000.003.002.00-1.000.00-2.001.004.00-1.000.00-3.00-4.00-6.00-9.00-12.00-7.00-2.00-3.004.00-1.00-7.00
Return on Capital Employed Growth (1y) -16.00-6.001.0011.007.007.007.003.0010.000.00-6.00-9.00-11.00-3.000.00-1.00-2.00-4.00-1.009.008.0011.0012.0016.0023.0023.0029.0015.0015.0016.007.0016.0014.008.0027.0021.0015.0015.00-9.004.0011.002.002.00-23.00-39.00-46.00-63.00-69.00-67.00-55.00-38.00-15.00-7.00-8.00
Return on Capital Employed Growth (3y) 1.002.002.006.007.004.002.00-7.00-2.00-6.00-7.00-1.00-5.004.0011.0024.0028.0031.0039.0040.0045.0050.0048.0047.0051.0047.0063.0052.0043.0039.0025.0041.0039.0025.0021.002.00-14.00-29.00-69.00-87.00-95.00-99.00-98.00-107.00-114.00-109.00
Return on Capital Employed Growth (5y) -11.00-5.002.0014.0012.0011.0012.0018.0028.0028.0034.0030.0032.0044.0047.0055.0057.0054.0074.0077.0073.0073.0066.0072.0076.0064.0057.0033.0015.00-5.00-35.00-51.00-67.00-76.00-80.00-82.00-88.00-92.00
Return on Capital Employed (QoQ) -6.00-5.00-6.001.005.002.004.00-3.004.002.00-1.004.00-6.00-4.00-3.002.002.00-1.00-4.001.000.002.006.000.004.003.0010.006.005.008.00-4.006.006.00-1.005.003.000.0019.00-2.00-3.000.00-5.0011.004.00-9.00-5.00-14.00-12.00-15.00-21.00-20.00-10.00-4.00-4.003.00-3.00-4.00
Return on Equity Growth (1y) -10.00-5.000.008.003.005.00-1.00-12.00-14.00-36.00-29.00-19.00-13.0010.009.007.0013.0010.0016.0023.0017.0015.0014.0014.0021.0025.0025.0020.0018.0022.0015.009.0012.00-3.005.0014.007.0013.003.009.0027.0012.008.00-16.00-45.00-44.00-54.00-60.00-60.00-49.00-36.00-12.00-3.00-10.00
Return on Equity Growth (3y) -21.00-35.00-30.00-23.00-24.00-20.00-21.00-24.00-15.00-15.00-4.0011.0016.0035.0039.0044.0050.0050.0055.0058.0056.0061.0053.0043.0051.0043.0045.0044.0037.0032.0023.0033.0046.0022.0017.008.00-10.00-19.00-43.00-67.00-77.00-81.00-82.00-89.00-108.00-103.00
Return on Equity Growth (5y) -22.00-15.00-5.007.005.005.009.0013.0023.0025.0035.0045.0055.0082.0079.0074.0080.0069.0075.0081.0074.0072.0062.0067.0085.0068.0056.0037.0019.000.00-23.00-44.00-59.00-71.00-73.00-65.00-74.00-78.00
Return on Equity (QoQ) -3.00-4.00-5.002.002.001.003.00-3.004.00-6.00-8.00-5.00-17.001.002.001.007.000.000.006.004.006.007.000.003.005.007.007.006.005.002.004.0010.00-2.00-3.007.00-5.006.006.00-1.001.00-4.0012.0017.00-14.00-7.00-12.00-11.00-13.00-18.00-19.00-11.00-3.00-4.005.00-2.00-9.00
Return on Invested Capital Growth (1y) -11.00-5.000.009.004.006.006.002.008.00-1.00-5.00-6.00-9.00-3.00-1.00-2.00-2.00-3.00-1.005.004.007.0010.0013.0020.0024.0024.0020.0018.0022.0015.0010.0012.00-2.006.0015.007.0013.003.003.0018.0012.009.00-10.00-36.00-45.00-57.00-62.00-60.00-49.00-33.00-13.00-3.00-24.00
Return on Invested Capital Growth (3y) 1.000.001.004.003.002.000.00-6.00-2.00-7.00-7.00-3.00-6.001.008.0016.0023.0028.0033.0039.0043.0053.0049.0043.0051.0044.0045.0045.0038.0033.0024.0028.0038.0023.0018.008.00-11.00-20.00-45.00-69.00-78.00-82.00-82.00-84.00-99.00-117.00
Return on Invested Capital Growth (5y) -9.00-6.00-1.008.006.006.009.0012.0022.0024.0028.0030.0032.0046.0048.0047.0053.0048.0054.0063.0062.0064.0059.0061.0076.0069.0057.0038.0020.000.00-24.00-44.00-58.00-70.00-72.00-66.00-74.00-92.00
Return on Invested Capital (QoQ) -3.00-4.00-5.002.003.001.003.00-3.005.001.000.003.00-4.00-3.00-2.001.001.000.00-3.000.000.002.003.000.003.005.006.007.006.005.002.004.0010.00-2.00-3.007.00-4.006.006.00-1.001.00-3.006.0014.00-4.00-7.00-13.00-12.00-13.00-19.00-18.00-10.00-2.00-4.003.000.00-22.00
Return on Sales Growth (1y) -1.00-2.00-4.00-4.00-5.001.008.002.004.00-1.009.00-7.00-8.00-7.00-29.001.002.001.009.000.00-1.009.007.009.0010.000.003.004.002.001.001.000.00-1.00-2.001.00-2.00-1.004.00-1.002.002.00-3.00-2.00-2.00-3.00-1.00-1.001.002.001.00-5.00-7.00-15.00-9.00-2.00-5.007.00-3.00-25.00
Return on Sales Growth (3y) -1.00-2.0014.00-9.00-9.00-7.00-11.00-4.00-2.00-8.00-10.00-6.00-7.002.00-12.009.0011.009.0019.0012.0011.0010.0011.0012.0011.000.005.002.000.004.001.000.000.000.00-2.00-3.00-3.001.00-4.001.000.00-3.00-7.00-7.00-17.00-9.00-8.00-11.00-6.00-12.00-32.00
Return on Sales Growth (5y) -8.00-8.00-5.00-8.00-8.002.005.004.007.001.000.006.005.003.00-8.0013.0013.009.0021.0010.009.0013.0011.0012.0012.001.002.001.00-1.001.00-2.00-1.00-2.000.00-8.00-8.00-16.00-8.00-11.00-11.00-8.00-15.00-35.00
Return on Sales (QoQ) 0.00-3.003.00-1.00-1.00-5.003.00-1.005.002.00-4.001.00-1.0012.00-20.000.001.00-9.0010.001.000.000.000.000.009.00-2.002.001.00-1.001.003.000.00-2.001.002.00-1.00-3.003.00-1.000.003.00-2.001.000.00-2.00-1.001.00-1.001.00-1.004.00-1.000.00-7.002.00-10.006.000.00-1.003.00-5.00-22.00
Revenue Growth (1y) 17.39%13.06%10.39%19.69%19.57%19.59%-35.17%8.01%3.74%-4.93%-1.44%-17.50%-23.01%-20.19%40.14%-7.41%-3.44%-4.46%-1.59%-1.39%-1.41%4.01%1.88%-2.38%6.44%12.58%24.88%39.61%54.93%80.35%86.96%68.24%59.48%36.50%17.00%7.59%17.58%42.83%55.25%90.89%79.18%52.28%42.63%22.58%15.00%-5.56%-10.74%-16.43%-34.66%-39.58%-43.36%-49.93%-43.09%-40.58%-37.70%-33.77%-37.38%-36.21%-36.90%
Revenue Growth (3y) 13.35%8.73%-10.98%2.17%-1.52%-3.19%-3.61%-6.21%-8.30%-10.17%10.77%-9.01%-9.84%-7.44%12.00%-3.76%0.44%3.81%7.78%10.36%17.59%28.30%33.49%31.86%38.03%40.47%39.79%36.21%42.69%52.06%50.31%51.18%49.77%43.73%37.34%36.04%34.31%27.12%25.50%25.05%10.42%-4.58%-10.33%-19.95%-24.66%-30.27%-31.96%-34.80%-38.48%-38.82%-39.39%
Revenue Growth (5y) 1.60%-0.40%-0.55%-0.53%-1.89%-2.05%-2.13%-4.50%-4.14%-3.23%11.58%0.53%3.86%9.99%26.82%15.92%20.15%22.46%22.32%19.46%24.98%32.71%34.00%36.33%40.84%43.23%43.33%42.68%43.03%38.28%34.02%28.76%20.35%11.12%5.54%1.05%-2.07%-5.91%-6.95%-8.30%-13.66%-19.92%-22.29%
Revenue (QoQ) 0.93%-6.33%17.88%5.33%-2.80%-8.54%27.82%5.23%-2.78%-50.41%112.92%1.07%-10.91%-48.59%78.22%-5.68%-7.65%-9.73%17.75%-1.64%-8.63%-7.01%17.99%-1.66%-3.61%-8.91%13.05%7.23%1.95%1.04%26.39%18.99%18.68%4.74%13.74%12.80%1.58%-10.22%4.59%23.28%23.40%-2.42%28.60%15.71%4.87%-8.60%10.52%8.56%-13.88%-13.62%3.48%-15.13%-20.37%-19.02%-8.52%-3.54%-16.85%-15.10%-2.75%-8.79%-15.30%-16.01%
Share-based Compensation Growth (1y) -8.32%-11.37%-15.98%42.95%-41.49%70.07%-4.71%-31.41%72.02%38.97%41.76%4.63%-27.38%43.35%-31.65%-9.00%33.48%-33.30%-0.95%15.97%12.62%13.39%82.63%88.32%76.99%-43.39%-15.88%-34.02%-40.25%-17.91%24.22%56.63%67.36%52.62%0.00%-15.38%75.00%131.04%119.80%90.91%9.52%28.87%3.50%36.43%28.83%-10.33%-73.36%-12.25%-9.72%-18.88%258.25%-2.39%-77.35%-10.91%-11.10%7.05%50.17%1.88%
Share-based Compensation Growth (3y) -2.64%27.95%4.31%0.86%-9.92%50.19%-2.63%-13.24%18.59%9.94%-1.36%3.36%2.97%2.73%7.33%25.73%38.57%-24.63%15.02%12.95%6.00%-19.23%24.04%24.85%20.96%-10.82%1.48%-4.38%20.51%42.52%39.77%36.26%47.48%65.64%31.52%30.13%35.16%38.72%-15.38%31.72%8.40%-2.13%-0.41%5.33%-35.89%-13.46%-5.33%-2.85%-32.53%-9.70%
Share-based Compensation Growth (5y) -2.21%14.90%-5.13%1.60%1.90%20.71%10.80%7.36%27.16%-3.13%8.07%6.53%2.92%-12.81%5.26%15.48%21.62%-11.71%13.58%13.81%28.39%13.19%33.21%25.74%27.67%16.12%18.91%17.89%19.81%27.31%-5.52%24.81%30.13%27.01%16.77%13.55%-12.77%14.05%14.05%19.02%-15.40%-3.18%
Share-based Compensation (QoQ) 1.93%-0.58%-9.53%0.00%-1.46%-5.76%53.93%-59.07%186.43%-47.20%10.81%2.64%131.40%-46.14%-18.22%-28.75%356.76%-74.32%8.88%4.51%128.24%-61.86%27.48%1.50%129.79%-38.58%31.45%-4.61%-26.50%-8.73%3.11%-13.61%0.98%38.12%30.00%-7.69%-7.92%-9.50%10.00%90.91%21.57%-13.91%-4.46%9.52%43.04%-30.85%25.93%3.42%-0.44%-79.46%314.85%6.40%-10.54%-9.28%13.04%-75.31%251.82%-9.47%36.11%-65.36%138.68%
Shareholder's Equity Growth (1y) 2.01%7.25%21.92%23.68%24.59%31.68%27.63%8.40%8.08%-6.73%-25.85%-18.23%-19.34%-9.55%5.16%10.08%5.94%3.48%9.35%8.39%10.35%14.15%13.99%10.98%14.58%-1.26%3.17%2.39%7.43%22.52%-0.40%-3.92%-9.27%-7.37%25.91%50.00%57.92%66.78%40.16%28.76%23.52%-33.50%-23.30%-23.43%-20.89%43.32%28.24%29.95%23.44%10.63%7.41%4.28%0.00%5.22%3.55%-5.33%
Shareholder's Equity Growth (3y) 11.00%9.62%4.88%3.11%2.79%3.57%-0.16%-0.82%-2.62%-4.43%-5.18%-0.82%-1.94%2.23%9.44%9.81%10.24%5.26%8.75%7.19%10.75%11.36%5.41%2.97%3.75%3.87%8.97%13.85%15.46%23.70%20.69%22.89%20.96%0.91%10.62%13.93%15.56%16.71%11.30%8.61%6.45%1.78%1.85%1.24%-0.79%18.60%12.57%8.66%
Shareholder's Equity Growth (5y) 4.25%4.28%5.82%5.52%4.89%5.58%4.40%3.26%3.15%-0.32%0.05%2.08%3.03%5.26%6.14%5.43%5.48%5.77%10.03%12.16%14.24%16.36%15.63%16.09%16.85%4.44%6.82%7.79%8.51%12.52%11.57%13.05%11.56%10.25%13.27%14.92%13.76%13.10%8.93%4.81%
Shareholder's Equity (QoQ) -3.35%2.59%6.40%1.66%9.87%4.07%7.18%7.44%6.49%-11.61%6.86%-7.29%-15.34%-2.51%5.41%3.97%-1.57%2.04%1.44%1.56%4.01%1.15%3.28%5.05%3.87%-1.52%6.63%-9.48%8.53%-2.27%11.88%3.24%-11.76%-5.73%5.64%5.41%19.94%12.31%11.22%11.32%0.80%3.18%6.69%-40.06%16.25%3.00%10.23%8.58%4.03%4.38%4.71%-2.69%1.00%1.33%0.40%2.39%-0.60%-7.35%
Tax Rate Growth (1y) -485.00-1119.00-1450.00-116.001,389.00-575.002,165.00-511.00-1389.00827.00-1429.00221.00-55.00167.001,094.0089.00-66.00372.00-357.00-197.00-48.00-69.00391.00-355.0047.00284.00-1282.00-1131.00-1397.00-1283.00-302.00-107.00324.004.00-2714.00472.00-92.007.003,078.0050.00134.00113.00119.00171.00-360.0055.00-905.00105.00275.00-1161.002,026.00343.0088.001,558.00-94.0021,866.00-956.00-1340.00-22134.00
Tax Rate Growth (3y) -485.00-868.00-714.00-407.00-56.00418.001,830.00-201.00-1511.001,366.00-692.00113.00-169.00470.001,128.00-463.00-67.00587.00-1248.00-1684.00-1398.00-1068.00-1194.00-1594.00-1027.00-995.00-4298.00-767.00-1165.00-1272.0062.00415.00366.00123.00483.00693.00-318.00174.002,292.00327.0049.00-993.001,239.00620.003.00452.001,027.0022,315.00-593.00-943.00-20202.00
Tax Rate Growth (5y) -606.00-329.0023.00-515.00-169.00722.001,864.00-754.00-1512.001,581.00-1583.00-1374.00-1519.00-529.00-456.00-1702.00-1140.00-692.00-4264.00-1320.00-1167.00-1057.00-829.00-1072.00-984.00-876.00-1102.00-546.00-1391.00-1105.00-724.00691.00281.00-983.001,604.001,142.0045.00571.004,223.0022,536.00-819.00-775.00-20988.00
Tax Rate (QoQ) -316.00-257.00405.00-318.00-950.00-588.001,740.001,188.00-2915.002,153.00-937.00310.00-699.00-103.00713.0034.00-476.00824.00-292.00-121.00-38.0095.00-132.0028.00-59.00555.00-879.00430.00178.00-1011.00-728.00164.00291.00-31.00-532.00595.00-28.00-2748.002,653.0031.0071.00323.00-375.00115.0049.00329.00-322.00-416.00464.00-631.00688.00-246.00-972.002,556.00-995.00-501.00498.00904.0020,966.00-23324.00114.00-19890.00
Total Debt Growth (1y) -14.82%-25.47%-23.03%-23.56%-93.98%-93.46%-94.09%-93.90%-18.55%
Total Debt Growth (3y) -65.89%
Total Debt (QoQ) -4.54%-1.55%-4.03%-17.37%-1.40%-2.23%-92.45%-10.18%-10.93%0.91%0.90%