Mannatech Growth Metrics (2009-2025) | MTEX

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -17.15%-22.77%-19.46%-20.41%-24.99%-24.48%-23.47%-28.44%-28.57%-26.14%-24.06%-17.42%-11.17%-1.73%10.36%16.50%23.46%34.46%37.42%20.22%25.05%13.04%-0.40%1.85%4.43%3.48%3.26%3.71%-2.18%-2.96%0.95%7.10%8.69%-5.51%-11.96%-18.42%-17.17%-4.77%-3.38%1.17%-1.11%-4.65%-5.63%3.83%0.05%-0.44%1.31%-8.74%-5.56%-8.10%-17.81%-17.61%-17.04%-22.63%-19.61%-16.13%-19.05%-12.08%-3.87%-12.50%-10.69%-17.87%-16.40%
Assets Growth (3y) -23.72%-24.48%-22.35%-22.23%-21.92%-18.16%-13.76%-11.70%-7.82%-0.81%4.82%4.97%11.10%14.31%14.74%12.57%17.26%16.30%12.22%8.29%8.50%4.32%1.26%4.20%3.55%-1.73%-2.82%-3.23%-4.15%-4.42%-4.95%-4.03%-3.80%-4.98%-7.06%-5.02%-6.42%-3.31%-2.61%-1.40%-2.24%-4.45%-7.72%-7.92%-7.80%-10.88%-12.52%-14.24%-14.08%-14.50%-14.04%-15.44%-15.67%-17.64%-13.55%
Assets Growth (5y) -13.41%-10.66%-6.62%-8.01%-5.98%-3.59%-2.57%-3.36%0.46%2.68%3.44%4.09%6.98%8.45%9.51%9.64%11.38%7.60%4.67%2.10%2.84%0.42%-2.45%-1.36%-1.88%-2.94%-3.50%-0.98%-2.72%-3.68%-3.87%-3.48%-3.40%-4.73%-7.74%-8.41%-8.48%-8.46%-9.40%-7.90%-8.90%-9.91%-9.49%-10.54%-10.74%-12.56%-11.66%
Assets (QoQ) -1.01%-7.92%-3.98%-5.34%-7.72%-3.97%-5.11%-10.79%-7.09%-2.69%-11.27%-10.96%-3.94%0.06%-3.51%-4.23%6.28%12.38%1.85%1.50%15.74%14.85%-10.90%5.58%4.62%1.19%-8.88%8.26%3.67%0.98%-8.49%2.11%2.85%5.04%-2.91%3.63%-10.59%-2.12%-10.04%5.21%2.79%-0.69%-5.81%2.84%-0.89%-1.70%3.63%-0.91%-1.37%0.03%-6.65%2.54%-4.02%-10.53%-6.42%3.24%-10.49%-7.03%-2.37%-0.36%-2.78%1.65%-11.13%1.70%-10.60%3.47%
Capital Expenditures Growth (1y) -48.33%-48.14%-7.48%-20.20%-10.78%-76.84%-78.38%-21.52%-67.98%-11.03%-66.96%-43.01%-25.47%34.11%615.79%-26.42%55.70%518.50%260.29%-919.23%539.84%-63.83%-58.27%161.97%-9.91%80.62%-34.47%54.04%-49.08%-54.36%47.76%-56.72%-21.88%148.28%107.32%67.80%52.13%-67.80%-61.75%-49.89%-45.92%-3.53%-10.51%-14.41%-46.55%-41.46%-12.81%-27.89%325.81%-94.44%44.08%27.01%-5.87%-71.67%-13.22%-10.26%446.00%-71.52%9.64%-90.15%231.50%
Capital Expenditures Growth (3y) -47.15%-52.54%-59.57%-29.07%-40.28%-34.86%-20.04%-30.96%-28.11%94.69%104.26%-75.82%95.08%44.22%120.79%55.17%107.81%59.27%-0.49%98.49%43.18%-33.20%-26.07%34.13%-28.97%26.96%26.15%3.81%-15.42%-28.55%5.42%-28.60%-13.70%-8.30%-10.81%-10.38%-23.96%-43.35%-33.17%-32.38%7.17%-68.46%3.98%-7.80%28.91%-29.14%-7.37%53.22%-82.62%30.62%-32.04%-2.53%-421.71%72.44%
Capital Expenditures Growth (5y) -29.73%-2.38%11.25%-32.94%16.23%-9.17%-5.12%10.81%16.46%36.97%18.44%26.81%27.77%19.85%59.80%20.02%28.98%35.56%24.73%41.53%28.38%-24.94%-20.36%18.61%-21.67%-8.66%-7.23%-13.66%-29.44%-27.09%-1.78%-25.82%7.90%-52.15%-2.27%-8.00%12.00%-34.37%-19.37%0.78%-33.93%11.70%-27.98%16.08%-45.64%45.14%
Capital Expenditures (QoQ) 68.11%-52.36%-48.35%24.92%68.73%-15.02%-55.45%39.66%-56.19%-20.69%61.74%-43.01%21.70%-70.54%178.95%-25.47%118.99%57.23%-71.32%57.69%769.92%-8.41%-165.20%223.16%-50.83%5.68%-3.18%79.04%-1.41%-61.66%127.61%-40.82%-11.63%24.14%-33.33%6.82%180.85%3.66%-46.04%-3.16%-40.56%23.14%-29.30%4.50%6.03%14.23%-32.38%-34.74%16.13%70.14%-44.08%285.40%-98.48%4,312.50%-50.71%185.63%51.00%195.36%-232.06%192.70%-92.12%1,037.21%-329.04%261.61%
Cash & Equivalents Growth (1y) -44.29%-12.28%-3.97%24.28%15.81%-15.74%-3.93%-16.34%-26.19%-30.13%-38.64%-20.38%19.99%46.96%52.11%41.86%33.72%48.86%65.55%37.28%40.76%15.81%9.65%14.27%18.25%20.41%8.55%-10.34%-12.31%18.77%13.95%31.36%28.83%-34.38%-21.06%-42.03%-23.34%-13.04%-25.27%13.35%-15.79%-17.23%-17.55%-10.32%-3.73%25.37%27.78%8.91%-0.92%-20.78%-44.38%-43.03%-41.43%-54.43%-47.47%-43.88%-42.18%-1.86%53.88%47.46%17.85%36.03%-41.47%
Cash & Equivalents Growth (3y) -21.91%-19.77%-17.28%-6.10%0.85%-4.71%-3.57%-1.87%5.80%15.20%15.61%15.74%31.20%36.32%40.29%30.56%30.57%27.56%25.37%12.04%13.43%18.31%10.69%10.41%10.13%-2.10%-0.79%-11.94%-4.68%-12.16%-12.40%-4.79%-5.96%-22.12%-21.36%-16.16%-14.66%-3.36%-7.66%3.45%-7.04%-6.32%-16.32%-17.75%-17.64%-23.22%-27.99%-29.65%-30.51%-29.24%-23.39%-22.17%-26.37%-15.27%-22.08%
Cash & Equivalents Growth (5y) -5.24%2.47%7.35%10.02%14.06%8.33%10.24%8.19%14.54%16.34%12.96%9.70%18.55%29.37%27.85%21.25%20.25%10.10%12.13%1.38%7.59%-1.12%-4.36%-2.43%-2.92%-7.55%-9.66%-7.04%-6.83%-6.80%-6.67%-3.36%-4.53%-14.05%-19.14%-18.23%-18.45%-20.09%-25.46%-18.76%-22.92%-18.14%-13.88%-14.37%-17.56%-9.58%-19.58%
Cash & Equivalents (QoQ) -11.24%-3.66%-23.08%-15.30%39.75%5.47%-0.44%-21.08%1.68%20.25%-13.30%-30.36%-3.75%5.60%12.49%4.94%17.90%9.30%4.91%-1.08%31.24%21.55%-13.01%1.43%7.97%15.10%-9.34%4.96%9.95%3.76%-25.12%2.65%48.91%-0.45%-13.68%0.67%-24.15%19.76%-36.61%33.12%-13.95%2.92%-3.85%-1.10%-15.42%2.52%4.58%6.16%10.14%4.49%-10.86%-3.42%-11.93%-26.64%-8.71%-0.69%-31.49%-15.43%-2.48%2.33%16.29%32.61%-6.56%-18.22%34.24%-42.94%
Cash from Investing Activities Growth (1y) 193.93%14.25%79.17%114.56%-174.25%138.49%63.00%-110.01%29.55%-132.48%129.73%241.24%82.56%-127.63%-2,563.64%-131.20%-55.70%-513.87%-261.62%920.51%-539.84%63.56%58.27%-161.88%9.91%-80.62%34.47%-53.79%49.08%54.36%-47.39%56.65%22.16%-129.15%-107.85%-67.80%-52.67%65.12%61.75%49.89%45.92%3.53%7.96%18.92%46.55%41.46%15.22%23.89%-27.01%-19.54%41.35%67.20%-40.54%156.73%-701.64%-73.17%-110.77%
Cash from Investing Activities Growth (3y) 21.09%52.50%26.47%-32.80%-27.88%34.23%-39.42%-26.91%42.38%-86.99%-198.09%77.75%-20.22%-72.04%-239.65%-53.03%-107.81%-59.27%0.37%-98.38%-43.18%33.03%26.13%-34.12%29.06%-23.61%-26.15%-3.81%15.42%28.55%-5.42%28.56%13.70%8.30%9.89%11.99%23.87%41.81%33.17%32.38%7.80%23.47%-0.54%13.82%-4.94%21.06%17.11%-2.00%41.97%
Cash from Investing Activities Growth (5y) 33.16%-8.42%-15.34%-4.93%-23.81%8.64%-32.54%-17.33%-1.97%-37.90%-48.59%-28.04%4.44%-33.23%-106.89%-25.03%-28.89%-33.41%-24.82%-41.53%-28.38%24.82%20.36%-18.60%21.67%8.66%6.71%14.59%29.44%27.09%1.78%25.80%8.00%18.03%19.31%25.77%14.03%32.30%20.30%3.70%20.41%-16.08%10.41%-13.65%
Cash from Investing Activities (QoQ) 23.10%32.30%271.67%5.10%-170.21%83.55%1,868.00%-136.37%136.39%-115.81%-378.38%-155.93%83.22%114.47%2,172.73%-131.60%-118.99%-56.65%71.22%-57.69%-763.41%7.72%165.31%-222.97%50.83%-5.68%3.18%-79.04%1.41%61.66%-127.24%40.72%11.63%-23.82%33.16%-6.44%-160.14%-12.31%46.04%3.16%40.56%-23.14%29.30%-4.50%-6.03%-17.48%37.72%31.11%-16.13%-70.14%44.08%40.23%-140.38%26.00%-12.43%70.67%-34.43%-217.07%145.38%-514.41%70.96%-285.92%
Cash from Operations Growth (1y) 20.96%639.86%1,216.80%83.18%-18.41%-93.91%69.50%-175.37%-4.21%-311.90%-53.91%160.91%164.32%469.04%32.97%-1.90%-104.02%153.04%315.67%-427.42%1,362.37%-55.79%-52.79%32.00%85.35%2.63%-52.92%-107.85%-96.05%128.20%-26.08%118.47%1,033.72%-90.66%-101.71%-243.40%-109.13%439.42%11,805.00%35.00%2,467.42%-90.44%-65.78%322.59%26.53%1,417.16%214.73%-102.62%-78.24%-84.22%-140.22%-4,147.22%132.93%-400.90%128.30%56.80%38.71%0.78%1,040.07%83.42%-173.00%-39.46%-26.28%
Cash from Operations Growth (3y) 0.83%11.33%117.49%31.66%40.84%-21.89%1.28%53.90%70.01%170.48%36.58%-25.07%32.51%83.00%37.68%-61.14%-1.99%4.71%-2.60%-87.84%43.01%1.17%-45.23%31.25%-6.00%-39.76%-26.12%18.04%-26.85%4.74%14.00%44.37%190.44%-63.62%-11.81%27.54%39.84%98.55%404.03%66.41%104.22%-38.82%-34.50%-35.29%-13.77%-109.57%-28.97%-35.37%-11.09%-35.20%9.08%-44.89%-63.35%-83.35%63.60%
Cash from Operations Growth (5y) 52.09%53.46%124.37%1.96%19.17%-11.82%15.31%-29.65%21.35%55.11%-10.75%-22.56%15.14%63.46%-1.91%-3.46%-15.85%-24.55%-15.00%-26.39%0.88%-12.21%-19.92%24.62%12.41%-35.37%-24.91%22.84%4.15%10.77%9.80%60.16%46.48%-35.08%-23.46%-33.92%6.74%-41.72%74.87%7.01%87.31%-21.83%6.93%29.25%-21.51%-64.29%24.67%
Cash from Operations (QoQ) 68.81%110.88%-4,581.60%48.02%313.02%-73.46%-157.23%-266.03%110.96%638.10%-192.97%-38.51%77.71%260.55%22.86%46.27%27.91%-42.15%-9.36%-106.00%8,143.01%-4.97%-171.40%123.13%181.69%1.48%-202.83%163.05%55.97%-53.45%-553.99%101.20%8,905.81%-84.92%13.44%-26.42%-25.85%-102.77%-9,400.00%95.32%4,482.02%-39.97%-152.76%270.61%-82.30%114.75%243.20%-3.02%112.27%-55.45%-102.86%905.56%53.97%-213.55%-201.58%144.18%-298.89%110.68%-560.28%241.86%-242.26%222.73%-106.69%-524.66%-171.78%164.87%
Dividends Paid - Common Growth (1y) 0.60%5.77%0.89%0.00%255.92%216.10%-10.88%-11.76%-75.15%-75.51%-0.99%0.00%12.37%712.75%11.00%10.00%14.58%36.21%17.12%18.18%-1.30%-88.72%-3.85%2.56%-113.68%
Dividends Paid - Common Growth (3y) -3.81%-6.45%-3.80%-4.09%-0.20%84.60%-0.69%-0.99%-31.60%39.43%8.78%9.14%8.32%7.67%7.72%10.06%-29.16%
Dividends Paid - Common Growth (5y) 2.76%55.40%2.96%2.78%2.37%-0.68%1.98%3.30%-15.36%
Dividends Paid - Common (QoQ) 0.19%-100.19%200.00%8.33%-7.42%0.89%-0.59%13.91%-11.69%0.00%253.82%1.16%-75.10%-0.99%-0.33%-0.33%0.67%0.00%12.00%620.83%-86.25%-0.90%16.67%756.88%-88.18%0.00%-2.56%-2.11%0.81%6.67%-113.00%
EBITDA Margin Growth (1y) 327.001,055.00535.00-469.00-487.00-472.00356.00-762.00502.00519.00564.001,601.00619.00668.00-156.00127.00164.00-216.001,377.00112.00245.00857.00-964.0048.00-434.00-1010.00-404.00-679.00-632.00614.0058.00290.00286.00-668.00225.00-345.00509.00573.00-246.00812.00255.00-201.00221.00-696.00178.00180.00470.00245.00-717.00-231.00-451.00-1014.00198.00-536.00-329.00499.0070.00-119.00227.00572.00-592.00-150.00408.00
EBITDA Margin Growth (3y) 341.001,102.001,455.00370.00634.00716.00764.00965.001,285.00971.001,785.001,839.001,028.001,309.00256.00286.00-26.00-369.009.00-519.00-821.00461.00-1310.00-342.00-780.00-1064.00-121.00-734.00163.00519.0037.00756.001,050.00-296.00200.00-229.00942.00552.00445.00361.00-284.00-252.00240.00-1465.00-340.00-587.00-310.00-271.00-449.00-887.00-553.0056.00-324.00-806.00305.00
EBITDA Margin Growth (5y) 1,124.001,554.002,676.00609.001,043.001,356.001,177.001,125.001,096.00818.00416.001,208.00-38.00913.00-90.00-103.00-372.00-423.00292.00-575.00-26.00366.00-1331.00125.00-17.00-692.00-146.00-618.00596.00498.00728.00305.00511.00-347.00219.00-999.00423.00-215.00-335.00-155.00-16.00-908.00137.00-395.00-863.00-857.00324.00
EBITDA Margin (QoQ) -621.00222.001,161.00-436.00107.00-298.00158.00-454.00123.00530.00-960.00809.00140.00575.0076.00-172.00189.00-249.00360.00-135.00-191.001,344.00-905.00-2.00421.00-477.00106.00-484.00-155.00128.00-169.00-437.001,091.00-428.0064.00-441.00137.00466.00-507.00414.00201.00-354.00551.00-143.00-255.0068.00-366.00731.00-253.00358.00-591.00-231.00233.00138.00-1155.00981.00-502.00345.00-326.00553.00-691.00692.0018.00-611.00-249.001,249.00
EBIT Growth (1y) 49.08%80.75%57.29%-878.67%-69.64%-102.96%57.06%-117.58%58.09%67.46%169.27%122.87%131.86%210.24%-60.61%52.33%110.53%-61.29%1,810.72%20.92%82.09%668.33%-72.75%8.69%-78.65%-102.43%-77.31%-109.68%-479.48%2,616.96%34.91%488.89%56.34%-112.38%144.15%-149.90%226.13%678.51%-66.17%620.80%79.55%-45.02%144.25%-100.40%38.69%81.80%138.12%8,790.91%-98.75%-57.73%-58.70%-377.20%1,937.14%-211.84%-87.32%66.23%15.01%-19.81%415.70%196.54%-201.59%-26.25%126.27%
EBIT Growth (3y) 28.73%49.72%28.61%90.11%30.58%39.73%28.41%40.24%31.64%28.84%93.23%34.28%47.69%74.12%27.06%26.04%-6.46%-27.49%5.73%-28.61%-51.47%67.49%-56.30%-25.76%-33.02%-27.56%-9.24%-29.82%27.85%171.56%3.68%129.62%44.04%-26.70%26.36%-26.21%72.59%98.17%25.31%56.38%-68.50%-24.96%33.92%-43.76%-29.22%-41.94%-50.05%-333.32%-33.51%-36.91%-35.37%-3.32%-195.49%-54.55%13.93%
EBIT Growth (5y) 17.53%15.49%24.21%61.46%23.46%33.02%21.15%24.54%16.10%51.84%18.36%46.38%0.21%31.98%-8.88%-5.50%-27.40%-17.35%31.24%-17.58%-4.08%27.47%-41.43%1.24%-4.34%-24.78%-9.18%-14.92%39.08%82.09%45.32%40.84%15.07%-21.26%14.68%-35.24%22.89%-22.28%-36.53%-11.30%-6.05%-20.74%9.44%-20.55%-19.28%-26.97%7.78%
EBIT Margin Growth (1y) 327.001,055.00535.00-469.00-487.00-472.00356.00-762.00502.00519.00564.001,601.00619.00668.00-156.00127.00164.00-216.001,377.00112.00245.00857.00-964.0048.00-434.00-1010.00-404.00-679.00-632.00614.0058.00290.00286.00-668.00225.00-345.00509.00573.00-246.00812.00255.00-201.00221.00-696.00178.00180.00470.00245.00-717.00-231.00-451.00-1014.00198.00-536.00-329.00499.0070.00-119.00227.00572.00-592.00-150.00408.00
EBIT Margin Growth (3y) 341.001,102.001,455.00370.00634.00716.00764.00965.001,285.00971.001,785.001,839.001,028.001,309.00256.00286.00-26.00-369.009.00-519.00-821.00461.00-1310.00-342.00-780.00-1064.00-121.00-734.00163.00519.0037.00756.001,050.00-296.00200.00-229.00942.00552.00445.00361.00-284.00-252.00240.00-1465.00-340.00-587.00-310.00-271.00-449.00-887.00-553.0056.00-324.00-806.00305.00
EBIT Margin Growth (5y) 1,124.001,554.002,676.00609.001,043.001,356.001,177.001,125.001,096.00818.00416.001,208.00-38.00913.00-90.00-103.00-372.00-423.00292.00-575.00-26.00366.00-1331.00125.00-17.00-692.00-146.00-618.00596.00498.00728.00305.00511.00-347.00219.00-999.00423.00-215.00-335.00-155.00-16.00-908.00137.00-395.00-863.00-857.00324.00
EBIT Margin (QoQ) -621.00222.001,161.00-436.00107.00-298.00158.00-454.00123.00530.00-960.00809.00140.00575.0076.00-172.00189.00-249.00360.00-135.00-191.001,344.00-905.00-2.00421.00-477.00106.00-484.00-155.00128.00-169.00-437.001,091.00-428.0064.00-441.00137.00466.00-507.00414.00201.00-354.00551.00-143.00-255.0068.00-366.00731.00-253.00358.00-591.00-231.00233.00138.00-1155.00981.00-502.00345.00-326.00553.00-691.00692.0018.00-611.00-249.001,249.00
EBIT (QoQ) -94.72%22.49%96.66%-911.19%26.38%-71.96%23.55%-75.28%11.92%63.62%-287.40%66.24%31.61%177.45%27.92%-52.98%136.64%-72.32%394.64%-35.01%-56.49%1,266.17%-68.70%-2.14%83.59%-51.54%24.84%-80.78%-120.90%552.68%-153.25%-653.33%238.59%-75.74%53.51%-184.57%60.70%578.51%-131.38%313.74%80.27%-72.02%383.01%-26.31%-44.80%24.32%-100.80%25,454.55%-27.64%62.83%-70.91%-96.34%2,337.14%59.09%-295.28%126.91%-233.80%118.03%-620.35%191.62%-239.39%177.60%-2.59%-196.41%-73.23%239.09%
EBT Growth (1y) 60.40%70.50%57.76%-1,053.71%-67.53%-44.81%3.33%-173.90%73.88%46.64%149.47%118.04%187.02%106.71%-88.45%31.97%-1.42%462.59%3,841.34%-37.15%54.12%406.53%-101.29%178.44%-46.74%-126.88%894.51%-156.58%-329.17%351.24%20.47%151.35%70.93%-90.81%87.94%-215.75%280.21%1,063.08%-92.49%286.28%80.08%-57.37%1,231.71%-39.53%36.48%68.89%100.37%-4.24%-94.66%-63.62%-49.33%-439.49%692.59%-202.78%-71.44%39.36%59.72%84.28%-250.95%254.54%-177.47%-3,250.78%450.63%
EBT Growth (3y) 44.25%38.91%30.10%67.65%33.53%27.07%27.14%38.42%30.53%30.09%62.00%29.06%49.21%57.58%-27.21%32.18%-6.81%-112.97%59.26%-44.07%-57.15%50.68%-50.21%-6.82%-33.04%-60.41%171.39%-32.69%6.29%67.34%-44.59%45.92%43.31%-23.05%23.43%9.25%85.94%103.06%26.09%45.48%-49.19%-36.02%138.23%-58.29%-16.73%-38.06%-33.81%-58.36%-12.25%-27.21%-30.42%47.08%-127.71%-95.00%14.77%
EBT Growth (5y) 16.53%15.84%23.90%31.34%20.86%28.31%51.06%25.72%16.91%22.79%17.41%25.10%-10.04%26.91%-10.89%-7.67%-20.49%12.08%55.68%-20.95%-0.29%29.60%-55.51%11.77%2.86%-21.00%82.06%-17.65%24.16%31.51%35.33%21.44%15.65%-22.48%13.81%-44.22%31.11%-38.69%-21.92%-17.30%10.68%-15.35%-50.92%13.00%-22.11%-39.73%8.95%
EBT Margin Growth (1y) 535.00745.00486.00-430.00-457.00-307.00-29.00-851.00642.00297.00980.001,504.00528.00535.00-320.0051.00-11.00146.001,228.00-108.00120.00718.00-1289.00352.00-152.00-1127.00171.00-881.00-694.00824.0057.00487.00345.00-535.00173.00-346.00409.00685.00-350.00586.00235.00-400.00400.00-155.00154.00170.00401.00-12.00-618.00-286.00-364.00-1123.00272.00-476.00-323.00325.00268.00204.00-372.001,561.00-1079.00-1624.001,087.00
EBT Margin Growth (3y) 720.00735.001,436.00222.00713.00525.00631.00704.001,158.00978.001,888.001,447.00636.001,399.00-381.00295.00-44.00-264.00110.00-637.00-726.00414.00-1061.00-42.00-501.00-839.00401.00-740.0060.00973.00-119.00727.00989.00-251.00224.0085.00798.00455.00451.00419.00-229.00-517.00437.00-1291.00-193.00-592.00-285.00-810.00-79.00-558.00-1058.00763.00-539.00-1897.00393.00
EBT Margin Growth (5y) 1,236.001,416.002,344.00165.00821.001,388.00570.00947.001,126.00568.00770.00918.00-210.001,095.00-153.00-99.00-392.0025.00340.00-496.0028.00564.00-1237.00198.00144.00-554.00452.00-309.00449.00743.00682.00560.00525.00-367.00261.00-1051.00452.00-307.00-235.00-379.00311.00-789.00-257.00595.00-1004.00-2013.00430.00
EBT Margin (QoQ) -244.00161.001,109.00-491.00-34.00-99.00193.00-518.00116.00179.00-629.00975.00-229.00862.00-105.00-1.00-221.007.00266.00-63.00-64.001,089.00-1070.00165.00534.00-917.00571.00-339.00-441.00381.00-481.00-152.001,076.00-386.00-51.00-294.00196.00323.00-571.00461.00472.00-712.00365.00110.00-164.0089.00-190.00419.00-148.00320.00-603.00-187.00185.00242.00-1363.001,208.00-563.00395.00-715.001,150.00-627.00-180.001,218.00-1489.00-1172.002,531.00
EBT (QoQ) -36.81%20.14%102.98%-1,314.41%-1.91%-14.36%32.61%-113.32%11.91%23.66%-90.94%79.66%-79.95%170.78%-30.39%-1.85%-86.12%21.77%695.53%-26.69%-20.79%753.08%-87.31%79.78%160.35%-102.17%2,838.46%-65.61%-231.39%164.21%-295.02%-39.29%244.04%-69.21%-16.88%-178.87%145.53%529.62%-151.19%222.79%193.88%-95.93%1,169.11%18.71%-30.44%27.08%-42.37%167.90%-13.92%50.76%-72.46%-85.07%486.67%109.97%-284.55%134.86%-176.07%158.35%-491.79%191.83%-107.49%-460.16%501.12%-146.04%-223.94%158.62%
Enterprise Value Growth (1y) 44.29%12.28%3.97%-24.28%-15.81%15.74%3.93%16.34%26.19%30.13%38.64%20.38%-19.99%-46.96%-52.11%-41.86%-33.72%-48.86%-65.55%-37.28%-40.76%-15.81%-9.65%-14.27%-18.25%-20.41%-8.55%10.34%12.31%-18.77%-13.95%-31.36%-28.83%34.38%21.06%42.03%23.34%13.04%25.27%-13.35%15.79%17.23%17.55%10.32%3.73%-25.37%-27.78%-8.91%0.92%20.78%44.38%43.03%41.43%54.43%47.47%43.88%42.18%1.86%-53.88%-47.46%-17.85%-36.03%41.47%
Enterprise Value Growth (3y) 21.91%19.77%17.28%6.10%-0.85%4.71%3.57%1.87%-5.80%-15.20%-15.61%-15.74%-31.20%-36.32%-40.29%-30.56%-30.57%-27.56%-25.37%-12.04%-13.43%-18.31%-10.69%-10.41%-10.13%2.10%0.79%11.94%4.68%12.16%12.40%4.79%5.96%22.12%21.36%16.16%14.66%3.36%7.66%-3.45%7.04%6.32%16.32%17.75%17.64%23.22%27.99%29.65%30.51%29.24%23.39%22.17%26.37%15.27%22.08%
Enterprise Value Growth (5y) 5.24%-2.47%-7.35%-10.02%-14.06%-8.33%-10.24%-8.19%-14.54%-16.34%-12.96%-9.70%-18.55%-29.37%-27.85%-21.25%-20.25%-10.10%-12.13%-1.38%-7.59%1.12%4.36%2.43%2.92%7.55%9.66%7.04%6.83%6.80%6.67%3.36%4.53%14.05%19.14%18.23%18.45%20.09%25.46%18.76%22.92%18.14%13.88%14.37%17.56%9.58%19.58%
Enterprise Value (QoQ) 11.24%3.66%23.08%15.30%-39.75%-5.47%0.44%21.08%-1.68%-20.25%13.30%30.36%3.75%-5.60%-12.49%-4.94%-17.90%-9.30%-4.91%1.08%-31.24%-21.55%13.01%-1.43%-7.97%-15.10%9.34%-4.96%-9.95%-3.76%25.12%-2.65%-48.91%0.45%13.68%-0.67%24.15%-19.76%36.61%-33.12%13.95%-2.92%3.85%1.10%15.42%-2.52%-4.58%-6.16%-10.14%-4.49%10.86%3.42%11.93%26.64%8.71%0.69%31.49%15.43%2.48%-2.33%-16.29%-32.61%6.56%18.22%-34.24%42.94%
EPS (Basic) Growth (1y) 38.89%33.33%85.71%82.21%-1,545.45%-1,314.29%-2,660.00%-174.00%70.72%53.03%160.87%97.02%145.28%132.26%-135.71%314.12%-62.50%-186.67%740.00%-68.07%355.56%550.00%-98.44%886.56%-46.34%-141.88%1,466.67%-173.75%-309.09%234.69%8.51%-226.13%78.26%-121.21%-235.29%54.80%390.00%692.86%10.14%241.95%303.45%-42.17%224.19%-63.14%-9.40%114.58%100.00%300.86%-93.40%-65.05%-59.74%-361.53%357.14%-263.89%-98.39%72.37%96.88%44.07%-1,800.00%227.32%-226.98%-587.88%694.12%
EPS (Basic) Growth (3y) -43.33%-64.22%63.86%75.60%61.11%60.61%-81.71%29.56%27.03%49.17%50.24%26.42%40.50%48.25%-67.07%106.02%-2.86%-53.73%52.79%-62.90%-92.30%65.57%-35.72%-195.22%-30.92%-28.46%-192.40%-45.61%9.65%54.58%-49.17%59.95%65.63%-10.07%14.72%30.77%132.70%110.72%61.75%60.02%-37.74%-24.30%44.22%-80.34%-35.09%-47.81%-76.49%-69.81%-15.92%-32.39%-28.27%-2.74%-137.69%-102.51%17.66%
EPS (Basic) Growth (5y) 20.11%-4.36%49.57%14.98%41.77%59.61%21.06%20.60%16.23%24.37%18.54%31.73%2.79%22.06%-9.50%-74.59%-19.30%-19.79%-18.13%-40.24%26.37%39.02%-18.36%72.39%23.33%-16.32%91.37%-10.67%36.95%32.62%26.79%38.48%16.57%-11.42%3.98%-19.92%39.06%-33.34%15.04%-8.67%16.79%-19.11%22.80%6.33%-21.83%-46.42%5.58%
EPS (Basic) (QoQ) -16.67%-66.67%-1,562.86%98.11%-27.27%64.29%-1,970.22%-74.86%-9.39%30.30%-105.52%81.31%-75.47%190.32%-110.07%383.71%25.00%-200.00%160.38%-50.31%-388.89%838.46%-96.99%608.98%185.37%-97.44%1,801.74%-61.44%-322.73%195.92%-189.52%-9.33%243.48%-22.73%-369.06%92.71%-40.00%-392.86%10.11%146.76%186.21%-174.70%242.00%32.90%-58.97%60.42%-57.85%226.60%-2.83%49.51%-15.52%-94.62%414.29%72.22%-648.79%109.40%-284.38%101.69%-9,500.00%167.02%-152.38%48.48%804.01%-166.84%-183.75%144.49%
EPS (Weighted Average and Diluted) Growth (1y) 38.89%33.33%85.71%82.21%-1,545.45%-1,314.29%-2,660.00%-174.00%70.72%53.03%160.14%97.02%145.28%132.26%-136.14%311.49%-66.67%-186.67%730.00%-68.19%400.00%542.31%-98.41%884.85%-47.50%-142.61%1,433.33%-175.07%-319.05%232.65%8.70%-226.13%78.26%-121.54%-238.00%54.80%380.00%678.57%10.14%239.04%310.71%-41.98%222.58%-62.76%-9.57%110.64%89.47%285.77%-94.23%-65.66%-57.64%-374.67%433.33%-273.53%-98.36%72.37%96.88%44.07%-1,800.00%227.66%-226.98%-587.88%694.12%
EPS (Weighted Average and Diluted) Growth (3y) -43.33%-64.22%63.51%75.60%61.11%60.61%-81.71%29.52%26.91%49.17%49.92%26.41%40.18%47.92%-66.94%105.08%-4.35%-53.73%52.31%-63.26%-97.89%65.10%-35.80%-196.67%-31.04%-28.50%-192.40%-45.91%10.06%54.01%-49.60%59.39%65.10%-10.24%14.98%30.73%131.46%108.56%59.88%58.70%-40.16%-25.13%43.97%-81.16%-34.71%-48.21%-76.39%-70.16%-15.39%-32.64%-28.42%-1.05%-148.43%-105.49%18.30%
EPS (Weighted Average and Diluted) Growth (5y) 19.57%-4.36%49.23%14.98%41.32%59.16%21.06%20.51%16.17%24.37%18.47%31.73%2.79%21.97%-9.64%-74.59%-19.30%-19.79%-18.13%-40.46%28.47%38.60%-18.41%72.23%23.52%-16.39%90.87%-10.54%37.71%32.09%25.64%37.66%16.33%-12.16%4.06%-19.92%39.06%-33.34%15.04%-8.67%17.61%-19.21%22.80%6.83%-21.94%-46.85%5.85%
EPS (Weighted Average and Diluted) (QoQ) -16.67%-66.67%-1,562.86%98.11%-27.27%64.29%-1,970.22%-74.86%-9.39%30.30%-105.52%81.31%-75.47%189.25%-110.19%383.71%25.00%-200.00%159.63%-55.28%-425.00%826.92%-96.99%602.86%187.50%-97.39%1,768.28%-62.53%-333.33%193.88%-191.47%-9.33%241.30%-23.08%-374.45%92.71%-40.00%-392.86%10.11%145.14%189.29%-176.54%239.09%33.36%-59.13%61.70%-57.75%223.87%-4.81%45.45%-13.98%-95.16%466.67%79.41%-657.79%109.40%-284.38%101.69%-9,500.00%167.02%-152.38%48.48%805.88%-166.67%-183.75%144.49%
FCF Margin Growth (1y) 81.001,272.00266.00627.00-201.00-923.00326.00-366.00-89.00-259.00-240.00929.001,367.00834.0034.00-32.00-586.00763.00778.00-1298.00137.00-759.00-430.00133.00273.00-73.00-399.00-978.00-428.001,005.00-89.002,056.00235.00-1572.00-379.00-761.00-304.00911.00706.00162.00649.00-862.00-374.001,023.00151.001,264.00440.00-706.00-647.00-1045.00-962.00-889.00234.00-1077.00442.00492.00235.0075.00802.00360.00-1184.00-263.00-653.00
FCF Margin Growth (3y) -209.0090.00353.001,191.001,077.00-347.00121.00531.00692.001,339.00572.00-402.00918.00838.00382.00-1198.00-175.00-69.00-51.00-2143.00-17.00172.00-918.001,211.0080.00-640.00-867.00317.00-497.00343.00238.001,457.00580.00-1523.00-47.00424.00496.001,313.00773.00479.00152.00-642.00-896.00-572.00-262.00-858.00-79.00-1103.00-178.00-2046.00282.00-37.00-714.00-1265.00591.00
FCF Margin Growth (5y) 572.001,688.001,165.00-140.00628.00-343.00469.00-634.001,103.00507.00-257.00-1247.00764.001,770.00-106.00-120.00-368.00-636.00-519.00-848.00-86.00-489.00-591.00612.00425.00-591.00-535.001,502.00303.00745.00304.001,774.0084.00-1304.00-569.00-1171.0083.00-809.00253.0082.00622.00-1644.00349.00280.00-1210.00-1045.0069.00
FCF Margin (QoQ) 319.00240.00-779.00301.001,509.00-765.00-418.00-528.00788.00484.00-1110.00-251.00618.00503.0059.00187.0086.00-298.00-7.00-367.001,435.00-283.00-2083.001,069.00538.0047.00-1521.001,209.00192.00-280.00-2099.001,759.001,624.00-1373.0045.00-61.00-183.00-180.00-336.00395.001,032.00-385.00-880.00882.00-478.00103.00516.0010.00634.00-721.00-630.0069.00237.00-638.00-557.001,192.00-1075.00882.00-508.00936.00-1234.001,608.00-950.00-608.00-314.001,218.00
FCF Payout Ratio Growth (1y) 70.96%875.87%140.04%-10,862.32%-426.72%-243.14%-219.22%101.67%110.31%60.62%127.35%2,770.08%338.04%562.75%-18.13%-97.47%-73.82%-1,767.75%5,625.23%636.47%-264.33%99.27%-94.15%-133.78%-0.03%
FCF Payout Ratio Growth (3y) -16.80%-63.53%28.68%272.28%13.85%37.65%-35.61%26.25%28.43%-212.06%145.64%74.94%-57.20%17.44%40.01%-27.30%-34.45%
FCF Payout Ratio Growth (5y) -7.96%-220.37%52.02%57.28%-21.38%-18.30%-2.19%50.34%27.93%
FCF Payout Ratio (QoQ) -87.20%100.99%-107.63%-118.26%-2,520.25%103.74%856.26%-17.12%35.21%-1,104.35%70.97%63.69%-12.61%114.07%79.22%-238.66%178.23%1,376.38%-72.65%46.48%-86.16%-54.32%182.70%-9,431.42%147.51%-94.12%-163.08%58.59%481.51%-133.90%-86.80%
Free Cash Flow Growth (1y) 25.42%336.71%347.56%80.01%-15.11%-95.82%140.13%-135.79%2.12%-499.14%-53.35%153.02%160.34%399.25%15.22%-0.14%-109.68%130.33%326.15%-401.36%279.17%-54.45%-51.91%13.28%279.07%-7.71%-55.48%-102.31%-118.75%175.55%-41.16%113.63%352.00%-100.93%-208.94%-320.83%-174.75%5,382.61%341.02%37.81%461.97%-96.52%-74.35%275.63%35.57%4,242.52%337.69%-108.17%-97.95%-83.95%-160.06%-1,446.41%1,542.31%-403.62%113.68%54.46%67.21%22.70%1,357.75%82.20%-230.04%-25.08%-77.92%
Free Cash Flow Growth (3y) 5.63%26.64%68.37%31.03%38.90%-20.68%8.88%48.10%61.48%201.88%31.83%-16.86%28.15%72.58%33.16%-66.43%-13.05%-1.07%-3.01%-93.88%-8.38%5.03%-49.87%30.83%21.43%-26.49%-31.72%15.23%-33.01%10.59%15.60%42.79%106.60%-74.24%-12.34%34.11%54.22%334.32%67.58%55.32%28.07%-37.61%-38.81%-30.42%-23.06%-185.03%-28.89%-37.07%-17.49%-33.45%6.20%-7.82%-235.34%-70.26%34.63%
Free Cash Flow Growth (5y) 45.28%36.40%73.27%5.54%16.19%-12.14%21.48%-26.68%19.02%63.17%-13.28%-22.86%40.54%58.44%-9.16%-6.36%-20.86%-15.15%-20.92%-29.14%-19.12%-10.68%-19.85%19.96%37.11%-46.58%-29.32%21.66%11.62%15.40%11.65%51.49%16.96%-34.65%-30.40%-38.23%4.27%-108.01%17.32%8.88%36.60%-20.78%6.10%29.05%-24.49%-86.32%2.97%
Free Cash Flow (QoQ) 46.48%80.90%-1,210.89%44.35%269.88%-80.03%-205.83%-220.53%106.17%1,048.07%-203.93%-33.06%74.86%234.19%18.11%51.42%24.69%-48.33%2.36%-114.67%3,067.59%-4.40%-172.39%108.72%654.52%0.92%-230.54%138.13%83.71%-51.32%-693.22%96.47%2,800.36%-89.60%37.44%-34.68%-109.96%-1,118.84%-178.60%77.89%803.67%-44.39%-171.88%228.69%-93.23%309.45%392.12%-0.66%116.96%-58.73%-109.18%124.88%1,601.92%-254.46%-136.43%126.42%-414.64%106.96%-887.17%197.01%-245.45%231.25%-109.61%-608.78%-39.90%123.17%
Gross Margin Growth (1y) 557.001,902.00963.00368.00190.00-267.00-173.0016,106.003,822.003,897.003,808.00-12583.0012.0089.00-56.00-168.00-340.00-163.00224.00281.00260.00333.00-30.00-20.00-133.00-299.00-141.0043.00-95.00224.0061.00-183.00159.0041.00-140.0069.0035.00-190.00148.00-43.0047.00-320.00-510.00-563.0030.00-69.00460.00415.00-309.00113.00-85.00-837.0021.00119.0042.00628.0029.00-143.00-508.00520.00-437.00-346.00182.00
Gross Margin Growth (3y) 4,570.005,532.004,599.003,891.004,025.003,719.003,580.003,355.003,494.003,823.003,977.00-12470.00-68.00260.00139.0093.00-213.00-129.0054.00304.0032.00258.00-109.00-160.00-69.00-34.00-219.00-71.0099.0076.0069.00-158.00241.00-468.00-503.00-537.00112.00-579.0097.00-191.00-232.00-276.00-135.00-985.00-259.00163.00417.00206.00-259.0089.00-551.00311.00-387.00-370.00-285.00
Gross Margin Growth (5y) 4,242.005,458.004,767.004,004.003,945.003,889.003,774.003,616.003,621.003,857.003,807.00-12447.00-296.00185.0060.00-47.00-149.00137.00-25.00190.00226.00110.00-101.00-134.0013.00-543.00-582.00-677.00176.00-313.0019.00-306.00-38.00-425.00-127.00-960.00-176.00-347.0054.00-400.00-182.00-300.00-601.00163.00-666.00-326.0091.00
Gross Margin (QoQ) -1132.00942.00643.00104.00213.003.0048.00-74.00-244.0097.0016,327.00-12358.00-170.009.00-65.00238.00-93.00-136.00-177.0065.0084.00251.00-120.0044.00158.00-112.00-110.00-69.00-8.0047.0073.00-207.00311.00-116.00-171.00135.00193.00-297.0038.00102.00-32.0040.00-153.00192.00-399.00-151.00-206.00785.00-498.00379.00-251.0061.00-76.00181.00-1003.00918.0023.00104.00-416.00319.00-150.00-261.00612.00-637.00-59.00267.00
Gross Profit Growth (1y) -0.80%32.06%-1.12%-14.40%-12.23%-16.33%-11.58%306.88%64.83%66.13%63.02%-65.92%-6.23%3.88%2.49%7.69%-1.19%1.27%28.76%0.63%6.71%5.17%-21.45%0.04%-9.77%0.66%7.87%-5.47%-1.36%0.49%-12.10%6.37%3.94%-4.89%0.63%-4.14%-7.81%-11.89%-5.98%-11.10%-3.11%-11.22%-10.35%-7.60%5.07%11.88%10.14%6.50%-18.66%-16.44%-10.92%-22.53%5.57%-5.42%-7.72%3.98%-13.50%-16.46%-8.90%-5.20%-14.55%-11.58%-5.71%
Gross Profit Growth (3y) 12.80%22.44%12.53%5.88%10.70%13.03%13.89%14.30%15.16%20.45%29.09%-28.25%-0.38%3.43%1.20%2.73%-1.65%2.35%2.94%-1.64%-1.70%2.09%-9.35%0.20%-2.56%-1.28%-1.55%-1.22%-1.86%-5.57%-5.96%-3.22%-2.45%-9.39%-5.34%-7.66%-2.09%-4.35%-2.45%-4.36%-6.10%-6.02%-4.19%-8.65%-3.37%-4.02%-3.26%-4.98%-9.44%-12.92%-9.19%-8.59%-7.94%-11.27%-7.45%
Gross Profit Growth (5y) 5.86%14.07%13.46%5.17%7.42%8.99%8.36%8.50%8.02%13.09%12.76%-18.97%-2.52%2.28%-0.34%1.74%-0.50%0.49%-0.71%-0.60%-1.87%-2.27%-6.76%-3.03%-3.74%-5.53%-4.26%-4.56%-0.77%-3.51%-3.86%-2.26%-4.52%-7.00%-3.61%-8.27%-4.23%-7.11%-5.26%-6.76%-5.44%-8.09%-5.86%-5.55%-7.78%-8.17%-4.90%
Gross Profit (QoQ) -24.99%27.30%16.97%-11.18%-0.14%-4.69%1.27%-8.93%-4.80%0.71%366.02%-63.11%-4.05%-1.17%-2.57%1.50%6.29%-2.49%2.37%-6.88%8.93%23.98%-19.99%-1.25%7.37%-7.41%1.90%-10.93%19.77%-0.77%-10.70%-7.06%22.02%-13.20%8.06%-9.19%11.66%-8.16%2.93%-12.66%6.71%-2.00%-2.67%-4.81%-2.22%-1.04%0.31%8.25%4.12%-2.58%-3.01%-17.33%6.97%3.85%-15.64%12.65%-4.16%1.32%-4.94%-6.28%-7.45%10.49%-1.08%-15.53%-4.23%17.83%
Interest Coverage Ratio Growth (1y) -27.15%137.15%
Interest Coverage Ratio (QoQ) 200.39%287.23%
Net Cash Flow Growth (1y) 52.97%323.07%350.41%107.15%-83.50%-93.71%87.58%-901.12%0.56%-428.82%-51.88%155.01%142.09%311.18%-1.89%-30.66%-125.82%157.26%426.86%-547.52%111.20%-61.85%-33.87%25.59%1,964.81%0.78%-88.61%-138.72%-187.00%186.30%-111.55%102.96%98.97%-213.10%-5,920.00%-1,651.56%-10,670.00%137.91%142.33%47.63%195.73%-276.76%-124.33%76.39%45.20%107.24%861.29%-590.22%-97.46%-190.74%-208.47%-25.38%1,713.16%-998.80%90.35%57.57%126.85%116.70%1,221.05%44.20%-229.43%-744.84%-35.32%
Net Cash Flow Growth (3y) 4.97%22.73%62.11%32.29%40.41%-24.12%-3.97%45.12%52.37%161.42%35.49%-19.52%26.25%59.69%50.64%-62.73%-15.79%-0.37%-26.51%-115.08%-26.25%3.25%-26.17%27.09%-29.77%-73.95%-40.81%-3.11%-43.68%7.07%43.29%37.81%45.23%-40.23%-83.71%-57.65%433.33%27.00%40.68%5.15%26.73%-28.39%-58.86%-26.88%-12.57%10.28%7.29%-54.28%1.45%18.52%5.47%33.29%-280.84%-127.87%39.24%
Net Cash Flow Growth (5y) 37.78%35.14%68.75%0.45%15.12%-15.58%25.27%-64.86%17.61%47.01%-28.46%-24.84%26.22%51.49%-15.38%-30.41%-14.93%-39.07%-36.62%-41.39%-17.44%-13.95%-26.02%15.64%80.37%-33.16%-15.79%32.95%6.07%-30.93%40.37%17.09%15.32%-15.44%-119.71%-79.43%134.49%13.51%39.35%14.61%28.11%-26.59%16.80%13.52%-31.70%4.90%50.72%
Net Cash Flow (QoQ) 53.12%79.69%-911.99%51.17%322.34%-77.21%-71.10%-1,353.09%107.62%579.71%-223.41%-55.54%74.80%199.46%41.10%18.99%26.46%-53.79%-0.27%-144.30%1,360.17%-5.37%-184.71%101.11%4,190.74%64.05%-195.32%130.78%109.42%-81.46%-2,097.46%88.78%789.18%-100.75%612.00%-103.91%-75,510.00%60.19%-31.96%72.89%366.11%-55.55%-263.27%149.57%-591.37%93.88%-58.39%404.89%-75.48%543.05%-243.60%101.12%-976.32%-668.77%-65.98%116.22%-631.06%93.25%-629.96%186.69%-60.91%353.19%-136.33%-101.09%-94.76%145.46%
Net Income Growth (1y) 41.76%31.10%86.12%-227.48%-71.81%-37.61%-186.62%-174.00%70.70%53.24%160.41%97.02%146.00%131.93%-136.20%314.29%-64.60%-188.27%737.70%-67.92%382.02%554.19%-98.67%892.86%-46.22%-142.38%1,789.71%-173.97%-311.00%234.76%7.47%-228.56%78.83%-121.39%-220.42%57.59%360.61%617.45%10.40%233.57%305.09%-43.13%208.46%-65.46%-21.28%88.41%81.31%256.12%-93.89%-67.40%-59.35%-351.41%350.75%-259.22%-98.49%73.02%95.36%133.30%-1,922.22%228.82%-229.66%-1,259.24%686.59%
Net Income Growth (3y) 33.57%23.75%30.85%-28.14%30.68%30.17%14.42%29.57%26.99%49.11%50.29%26.42%40.69%48.58%-68.68%106.66%-2.82%-54.65%53.32%-63.32%-95.48%66.24%-35.34%-196.74%-30.85%-28.51%-197.97%-44.72%5.20%51.71%-46.74%56.88%61.79%-14.30%5.38%29.97%117.65%96.13%55.53%53.87%-42.03%-29.58%40.93%-72.04%-39.93%-43.87%-77.67%-64.06%-18.68%-44.30%-28.30%-4.40%-137.63%-101.22%17.34%
Net Income Growth (5y) 15.41%34.03%20.63%-40.98%19.09%23.07%15.47%20.66%16.26%23.99%18.64%31.53%2.29%22.26%-9.00%-75.37%-19.23%-20.01%-15.73%-39.50%24.72%37.26%-18.04%68.71%20.46%-18.50%88.45%-13.82%30.00%29.19%17.92%33.81%16.08%-17.31%-2.92%-11.86%33.80%-23.54%14.99%-2.19%11.39%-28.63%26.12%1.45%-20.58%-42.01%3.55%
Net Income (QoQ) -15.96%-66.28%123.36%-229.29%-37.18%66.50%-114.55%-74.25%-9.88%30.23%-105.11%81.37%-75.36%190.14%-110.12%387.50%21.74%-202.17%159.93%-52.50%-403.51%838.15%-96.99%613.64%185.99%-97.84%2,148.53%-61.35%-325.38%196.47%-188.02%-10.26%243.95%-23.06%-369.08%92.90%-45.45%-333.07%5.23%143.65%188.81%-174.99%241.28%32.40%-59.45%43.01%-55.01%201.79%-2.96%37.62%-11.64%-94.82%417.91%71.61%-646.52%109.28%-282.95%101.63%-9,855.56%167.20%-68.81%-189.13%789.63%-167.64%-178.82%145.10%
Net Income towards Common Stockholders Growth (1y) 41.76%31.10%86.12%-227.48%-71.81%-37.61%-186.62%-174.00%70.70%53.24%160.41%97.02%146.00%131.93%-136.20%314.29%-64.60%-188.27%737.70%-67.92%382.02%554.19%-98.67%892.86%-46.22%-142.38%1,789.71%-173.97%-311.00%234.76%7.47%-228.56%78.83%-121.39%-220.42%57.59%360.61%617.45%10.40%233.57%305.09%-43.13%208.46%-65.46%-21.28%88.41%81.31%256.12%-93.89%-67.40%-59.35%-351.41%350.75%-259.22%-98.49%73.02%95.36%43.53%-1,922.22%228.82%-229.66%-591.03%686.59%
Net Income towards Common Stockholders Growth (3y) 33.57%23.75%30.85%-28.14%30.68%30.17%14.42%29.57%26.99%49.11%50.29%26.42%40.69%48.58%-68.68%106.66%-2.82%-54.65%53.32%-63.32%-95.48%66.24%-35.34%-196.74%-30.85%-28.51%-197.97%-44.72%5.20%51.71%-46.74%56.88%61.79%-14.30%5.38%29.97%117.65%96.13%55.53%53.87%-42.03%-29.58%40.93%-72.04%-39.93%-43.87%-77.67%-64.06%-18.68%-31.87%-28.30%-4.40%-137.63%-101.76%17.34%
Net Income towards Common Stockholders Growth (5y) 15.41%34.03%20.63%-40.98%19.09%23.07%15.47%20.66%16.26%23.99%18.64%31.53%2.29%22.26%-9.00%-75.37%-19.23%-20.01%-15.73%-39.50%24.72%37.26%-18.04%68.71%20.46%-18.50%88.45%-13.82%30.00%29.19%17.92%33.81%16.08%-17.31%-2.92%-11.86%33.80%-23.54%14.99%-2.19%11.39%-18.27%26.12%1.45%-20.58%-42.21%3.55%
Net Income towards Common Stockholders (QoQ) -15.96%-66.28%123.36%-229.29%-37.18%66.50%-114.55%-74.25%-9.88%30.23%-105.11%81.37%-75.36%190.14%-110.12%387.50%21.74%-202.17%159.93%-52.50%-403.51%838.15%-96.99%613.64%185.99%-97.84%2,148.53%-61.35%-325.38%196.47%-188.02%-10.26%243.95%-23.06%-369.08%92.90%-45.45%-333.07%5.23%143.65%188.81%-174.99%241.28%32.40%-59.45%43.01%-55.01%201.79%-2.96%37.62%-11.64%-94.82%417.91%71.61%-646.52%109.28%-282.95%101.63%-9,855.56%167.20%-152.88%47.44%789.63%-167.64%-181.83%144.62%
Net Margin Growth (1y) 217.0051.001,058.00-806.00-480.00-360.00-492.00-1069.00624.00459.001,239.001,515.00469.00738.00-694.00156.00-101.00-324.001,098.00-69.00195.00822.00-903.00303.00-103.00-946.00251.00-603.00-452.00649.0062.00-536.00243.00-461.00-715.00444.00245.00573.0011.00892.00580.00-188.00801.00-349.00-189.00201.00318.00470.00-531.00-303.00-407.00-2553.00136.00-537.00-330.001,360.00224.00114.00-109.001,317.00-977.00-1454.00762.00
Net Margin Growth (3y) 361.00150.001,805.00-360.00613.00837.0053.00602.00992.00873.001,643.001,602.00562.001,236.00-499.00390.00-9.00-448.00447.00-369.00-360.00526.00-589.00-835.00-311.00-758.00-402.00-695.0036.00761.00-642.00800.001,068.00-76.0096.00987.00636.00586.001,129.001,013.00-140.00-290.00711.00-2432.00-584.00-639.00-420.00-723.00-171.00-726.00-846.00125.00-617.00-1877.00324.00
Net Margin Growth (5y) 728.00564.002,210.00-273.00706.001,335.00248.00836.001,084.00749.00992.001,303.008.00939.00-185.00-748.00-218.00-260.00-206.00-461.00128.00638.00-1293.00500.00514.00-372.00410.00-152.00427.00774.00476.00921.00348.00-178.007.00-1096.00241.00-254.00392.00-179.00220.00-713.00272.00246.00-1337.00-1979.00234.00
Net Margin (QoQ) -38.00-578.001,598.00-765.00-204.00429.00-266.00-440.00-83.00297.00-843.001,254.00-248.001,077.00-567.00208.0020.00-355.00283.00-50.00-203.001,068.00-884.00214.00425.00-657.00322.00-192.00-418.00540.00-532.00-41.00683.00-48.00-1130.00738.00-21.00-302.0029.00539.00307.00-863.00910.00227.00-461.00125.00-240.00387.00-72.00242.00-87.00-614.00157.00137.00-2233.002,074.00-516.00344.00-543.00938.00-626.00122.00883.00-1355.00-1104.002,338.00
Operating Income Growth (1y) 49.08%80.75%57.29%-878.67%-69.64%-102.96%57.06%-117.58%58.09%67.46%169.27%122.87%131.86%210.24%-60.61%52.33%110.53%-61.29%1,810.72%20.92%82.09%668.33%-72.75%8.69%-78.65%-102.43%-77.31%-109.68%-479.48%2,616.96%34.91%488.89%56.34%-112.38%144.15%-149.90%226.13%678.51%-66.17%620.80%79.55%-45.02%144.25%-100.40%38.69%81.80%138.12%8,790.91%-98.75%-57.73%-58.70%-377.20%1,937.14%-211.84%-87.32%66.23%15.01%-19.81%415.70%196.54%-201.59%-26.25%126.27%
Operating Income Growth (3y) 28.73%49.72%28.61%90.11%30.58%39.73%28.41%40.24%31.64%28.84%93.23%34.28%47.69%74.12%27.06%26.04%-6.46%-27.49%5.73%-28.61%-51.47%67.49%-56.30%-25.76%-33.02%-27.56%-9.24%-29.82%27.85%171.56%3.68%129.62%44.04%-26.70%26.36%-26.21%72.59%98.17%25.31%56.38%-68.50%-24.96%33.92%-43.76%-29.22%-41.94%-50.05%-333.32%-33.51%-36.91%-35.37%-3.32%-195.49%-54.55%13.93%
Operating Income Growth (5y) 17.53%15.49%24.21%61.46%23.46%33.02%21.15%24.54%16.10%51.84%18.36%46.38%0.21%31.98%-8.88%-5.50%-27.40%-17.35%31.24%-17.58%-4.08%27.47%-41.43%1.24%-4.34%-24.78%-9.18%-14.92%39.08%82.09%45.32%40.84%15.07%-21.26%14.68%-35.24%22.89%-22.28%-36.53%-11.30%-6.05%-20.74%9.44%-20.55%-19.28%-26.97%7.78%
Operating Income (QoQ) -94.72%22.49%96.66%-911.19%26.38%-71.96%23.55%-75.28%11.92%63.62%-287.40%66.24%31.61%177.45%27.92%-52.98%136.64%-72.32%394.64%-35.01%-56.49%1,266.17%-68.70%-2.14%83.59%-51.54%24.84%-80.78%-120.90%552.68%-153.25%-653.33%238.59%-75.74%53.51%-184.57%60.70%578.51%-131.38%313.74%80.27%-72.02%383.01%-26.31%-44.80%24.32%-100.80%25,454.55%-27.64%62.83%-70.91%-96.34%2,337.14%59.09%-295.28%126.91%-233.80%118.03%-620.35%191.62%-239.39%177.60%-2.59%-196.41%-73.23%239.09%
Operating Margin Growth (1y) 327.001,055.00535.00-469.00-487.00-472.00356.00-762.00502.00519.00564.001,601.00619.00668.00-156.00127.00164.00-216.001,377.00112.00245.00857.00-964.0048.00-434.00-1010.00-404.00-679.00-632.00614.0058.00290.00286.00-668.00225.00-345.00509.00573.00-246.00812.00255.00-201.00221.00-696.00178.00180.00470.00245.00-717.00-231.00-451.00-1014.00198.00-536.00-329.00499.0070.00-119.00227.00572.00-592.00-150.00408.00
Operating Margin Growth (3y) 341.001,102.001,455.00370.00634.00716.00764.00965.001,285.00971.001,785.001,839.001,028.001,309.00256.00286.00-26.00-369.009.00-519.00-821.00461.00-1310.00-342.00-780.00-1064.00-121.00-734.00163.00519.0037.00756.001,050.00-296.00200.00-229.00942.00552.00445.00361.00-284.00-252.00240.00-1465.00-340.00-587.00-310.00-271.00-449.00-887.00-553.0056.00-324.00-806.00305.00
Operating Margin Growth (5y) 1,124.001,554.002,676.00609.001,043.001,356.001,177.001,125.001,096.00818.00416.001,208.00-38.00913.00-90.00-103.00-372.00-423.00292.00-575.00-26.00366.00-1331.00125.00-17.00-692.00-146.00-618.00596.00498.00728.00305.00511.00-347.00219.00-999.00423.00-215.00-335.00-155.00-16.00-908.00137.00-395.00-863.00-857.00324.00
Operating Margin (QoQ) -621.00222.001,161.00-436.00107.00-298.00158.00-454.00123.00530.00-960.00809.00140.00575.0076.00-172.00189.00-249.00360.00-135.00-191.001,344.00-905.00-2.00421.00-477.00106.00-484.00-155.00128.00-169.00-437.001,091.00-428.0064.00-441.00137.00466.00-507.00414.00201.00-354.00551.00-143.00-255.0068.00-366.00731.00-253.00358.00-591.00-231.00233.00138.00-1155.00981.00-502.00345.00-326.00553.00-691.00692.0018.00-611.00-249.001,249.00
Profit After Tax Growth (1y) -158.24%31.10%86.12%-227.48%-71.81%-37.61%-186.62%-154.12%70.70%53.24%160.41%103.65%146.00%131.93%-136.20%902.76%-64.60%-188.27%737.70%-27.29%382.02%554.19%-98.67%-17.44%-46.22%-142.38%1,789.71%-173.97%-311.00%234.76%7.47%-228.56%78.83%-121.39%-220.42%57.59%360.61%617.45%10.40%233.57%305.09%-43.13%208.46%-65.46%-21.28%88.41%81.31%256.12%-93.89%-67.40%-59.35%-351.41%350.75%-259.22%-98.49%73.02%95.36%43.53%-1,922.22%228.82%-229.66%-591.03%686.59%
Profit After Tax Growth (3y) -31.87%23.75%30.85%-50.94%30.68%30.17%14.42%43.08%26.99%49.11%50.29%31.34%40.69%48.58%-68.68%81.91%-2.82%-54.65%53.32%-34.70%-95.48%66.24%-35.34%-58.83%-30.85%-28.51%-197.97%-44.72%5.20%51.71%-46.74%56.88%61.79%-14.30%5.38%29.97%117.65%96.13%55.53%53.87%-42.03%-29.58%40.93%-72.04%-39.93%-43.87%-77.67%-64.06%-18.68%-31.87%-28.30%-4.40%-137.63%-101.76%17.34%
Profit After Tax Growth (5y) -45.58%34.03%20.63%-2.95%19.09%23.07%15.47%20.66%16.26%23.99%18.64%30.49%2.29%22.26%-9.00%-75.46%-19.23%-20.01%-15.73%-21.23%24.72%37.26%-18.04%2.59%20.46%-18.50%88.45%-13.82%30.00%29.19%17.92%33.81%16.08%-17.31%-2.92%-11.86%33.80%-23.54%14.99%-2.19%11.39%-18.27%26.12%1.45%-20.58%-42.21%3.55%
Profit After Tax (QoQ) -215.96%-66.28%123.36%-229.29%-37.18%66.50%-114.55%-74.25%-9.88%30.23%-90.23%79.91%-75.36%190.14%-88.52%153.54%21.74%-202.17%417.98%-91.05%-403.51%838.15%-63.74%-40.66%185.99%-97.84%2,148.53%-61.35%-325.38%196.47%-188.02%-10.26%243.95%-23.06%-369.08%92.90%-45.45%-333.07%5.23%143.65%188.81%-174.99%241.28%32.40%-59.45%43.01%-55.01%201.79%-2.96%37.62%-11.64%-94.82%417.91%71.61%-646.52%109.28%-282.95%101.63%-9,855.56%167.20%-152.88%47.44%789.63%-167.64%-181.83%144.62%
Property, Plant & Equipment (Net) Growth (1y) -32.44%-32.03%-33.68%-36.20%-42.29%-48.15%-55.75%-55.10%-52.70%-49.48%-41.09%-39.88%-33.68%-32.98%-32.22%15.42%12.26%26.67%62.40%10.78%18.31%14.55%6.38%-30.86%-23.54%-1.64%-27.38%-4.55%-16.40%-6.68%-11.90%74.89%103.10%57.63%82.53%5.34%-10.72%-9.91%-16.58%-25.21%-27.97%-11.85%-18.93%-21.18%-22.71%-21.50%-34.39%-34.25%16.66%-10.36%79.62%103.07%19.73%9.13%-19.02%-29.56%-27.92%-31.08%-18.04%-10.78%3.66%
Property, Plant & Equipment (Net) Growth (3y) -43.08%-43.74%-44.29%-44.36%-43.43%-44.01%-43.89%-32.21%-29.38%-24.59%-13.44%-8.39%-4.14%-0.93%5.40%-4.02%0.51%12.59%7.86%-9.91%-8.89%1.69%-12.04%4.90%9.09%13.10%5.31%20.70%14.87%9.84%10.29%11.28%9.31%7.77%7.27%-14.69%-20.79%-14.58%-23.73%-27.09%-13.40%-14.72%-1.51%1.71%2.59%-8.42%-1.54%-2.02%0.23%-12.31%6.04%8.47%-3.65%
Property, Plant & Equipment (Net) Growth (5y) -32.77%-31.47%-28.24%-26.11%-24.80%-23.93%-21.13%-24.91%-20.45%-13.54%-12.91%-12.69%-10.85%-2.25%-5.61%8.10%11.51%15.99%15.07%6.14%6.52%8.35%0.72%-1.88%-3.55%2.82%-4.61%0.72%-3.34%-1.72%-6.53%-6.52%3.32%-2.51%7.79%-3.68%-7.04%-9.42%-8.38%-11.13%-10.93%-14.14%-8.71%-7.94%-4.21%
Property, Plant & Equipment (Net) (QoQ) -8.13%-9.01%-9.91%-10.28%-7.58%-11.22%-13.33%-18.84%-16.97%-24.23%-12.06%-14.51%-11.30%-11.65%-10.26%-5.69%-10.38%-10.65%52.83%-8.27%1.13%14.55%4.26%-2.04%-2.08%6.38%-32.24%8.32%25.97%-21.46%-10.93%-5.13%40.61%-25.85%76.81%10.17%9.13%-14.13%2.04%-6.63%10.12%-20.49%-8.52%-10.08%34.76%-26.87%-11.07%-11.82%36.87%-38.88%-10.88%56.47%5.18%22.47%0.75%-7.74%-4.14%-9.12%-12.36%-5.60%-8.34%8.08%-4.60%9.67%
Return on Assets Growth (1y) -4.00-18.00-2.004.00-1.00-5.00-18.00-22.00-16.00-10.006.0030.0033.0037.0019.006.001.00-8.006.005.007.0014.00-1.001.00-1.00-12.00-3.00-9.00-11.000.00-2.00-2.002.00-5.00-10.00-4.00-4.003.008.0011.0013.008.0013.005.000.003.000.006.004.000.00-4.00-25.00-21.00-23.00-24.003.004.0012.0015.0014.006.00-11.00-3.00
Return on Assets Growth (3y) -21.00-33.00-14.0013.0016.0022.007.0015.0018.0019.0032.0041.0041.0043.0024.0012.007.00-6.002.00-3.00-5.002.00-6.00-9.00-9.00-17.00-15.00-14.00-12.00-2.00-3.006.0012.006.0011.0012.0010.0014.0021.0022.0017.0011.009.00-14.00-16.00-19.00-28.00-15.00-13.00-11.00-14.00-7.00-11.00-22.00-13.00
Return on Assets Growth (5y) 13.00-4.0011.0023.0024.0028.0012.0021.0024.0021.0027.0033.0029.0031.0019.001.00-1.00-11.00-9.00-8.00-6.000.00-8.00-2.000.00-6.006.002.001.009.0010.0017.0016.0010.007.00-7.00-7.00-8.00-7.001.001.000.00-1.004.00-6.00-18.00-17.00
Return on Assets (QoQ) 15.00-7.00-12.001.001.008.00-6.00-4.00-4.00-5.00-10.002.003.0011.0015.004.007.00-6.001.00-1.00-3.009.00-1.001.005.00-7.002.00-1.00-6.002.00-3.00-3.004.000.00-3.001.00-3.00-5.003.001.004.000.006.003.00-1.005.00-2.00-1.002.002.003.00-3.00-2.00-2.00-17.001.00-4.00-4.0011.001.004.00-1.0010.00-7.00-13.006.00
Return on Capital Employed Growth (1y) 17.0019.0010.00-13.00-21.00-30.00-20.00-7.004.0049.0055.0065.0053.0023.0014.00-1.0025.0014.0019.0027.00-15.00-6.00-15.00-34.00-21.00-25.00-30.00-11.00-5.004.0013.00-1.002.00-6.00-2.0012.005.0018.0015.006.0011.00-4.00-6.001.005.0015.006.00-2.00-14.00-31.00-21.00-26.00-27.00-4.00-7.001.0014.0014.004.003.006.00
Return on Capital Employed Growth (3y) 0.0037.0045.0046.0036.0041.0049.0058.0082.0086.0088.0091.0063.0031.0018.00-8.00-12.00-17.00-26.00-18.00-42.00-27.00-32.00-46.00-25.00-27.00-19.000.001.0016.0026.0017.0018.008.007.0019.0022.0029.0016.005.002.00-20.00-20.00-27.00-37.00-20.00-22.00-27.00-28.00-20.00-24.00-22.00-8.00
Return on Capital Employed Growth (5y) 78.0075.0078.0072.0046.0049.0053.0050.0046.0054.0043.0046.0036.0010.001.00-20.00-15.00-19.00-15.00-7.00-35.00-15.00-19.00-28.00-9.00-13.00-9.007.0018.0027.0027.0016.009.00-8.00-7.00-9.00-20.00-6.00-12.00-20.00-12.00-10.00-23.00-23.00-17.00
Return on Capital Employed (QoQ) -8.004.0013.008.00-6.00-5.00-9.000.00-15.005.004.0010.0029.0011.0014.00-2.00-1.003.00-1.0024.00-12.007.007.00-18.00-3.00-2.00-12.00-5.00-7.00-6.007.000.003.003.00-7.003.00-5.007.007.00-3.008.004.00-2.002.00-7.002.004.006.002.00-6.00-4.00-6.00-14.003.00-9.00-8.009.000.00-1.004.0010.00-10.00-2.008.00
Return on Equity Growth (1y) 10.00-2.00-12.00-42.00-60.00-54.00-40.006.0075.0088.0098.0051.0014.002.00-20.0017.0011.0015.0031.00-7.000.00-4.00-25.00-7.00-17.00-20.000.00-3.00-3.004.00-10.00-22.00-10.00-10.006.0019.0027.0031.0019.0032.0011.002.0010.003.0016.0011.002.00-10.00-67.00-61.00-74.00-86.006.0013.0044.0057.0059.0025.00
Return on Equity Growth (3y) 25.0032.0046.0015.0030.0035.0038.0074.00101.00104.00109.0062.0025.0013.00-15.003.00-6.00-9.005.00-17.00-20.00-20.00-36.00-33.00-30.00-25.00-4.00-7.0014.0026.0015.0028.0028.0024.0035.0053.0054.0044.0030.0025.00-40.00-48.00-63.00-93.00-45.00-38.00-29.00-39.00-2.00-23.00
Return on Equity Growth (5y) 51.0048.0057.0025.0040.0046.0044.0060.0083.0081.0083.0051.005.00-3.00-25.00-22.00-20.00-14.001.00-21.00-3.002.00-11.0018.008.008.0024.0028.0041.0038.0026.0021.00-23.00-27.00-37.00-42.00-7.00-4.000.00-4.0025.00-10.00
Return on Equity (QoQ) 4.002.0016.00-12.00-8.00-9.00-14.00-30.00-2.006.0032.0040.0010.0016.00-15.003.00-2.00-6.0023.00-3.002.0010.00-15.003.00-2.00-11.003.00-7.00-5.008.000.00-6.002.00-6.00-12.006.003.009.001.0014.007.00-2.0013.00-6.00-2.005.006.007.00-7.00-4.00-5.00-50.00-1.00-17.00-17.0041.005.0014.00-4.0043.00-28.00
Return on Invested Capital Growth (1y) 11.001.00-15.00-40.00-54.00-50.00-26.000.0068.0085.0093.0056.0020.005.00-25.0020.0012.0018.0040.00-1.002.00-5.00-30.00-16.00-22.00-22.004.001.00-5.001.00-13.00-22.007.00-9.001.0013.0011.0032.0025.0036.005.00-4.000.00-5.0022.0013.006.00-8.00-64.00-48.00-89.00-94.005.00-11.0071.0071.0031.0025.00
Return on Invested Capital Growth (3y) 25.0036.0051.0017.0034.0040.0042.0076.00101.00108.00108.0075.0035.0018.00-15.003.00-7.00-9.0014.00-16.00-25.00-25.00-39.00-37.00-20.00-29.00-7.00-8.0013.0025.0013.0027.0023.0020.0026.0044.0038.0042.0030.0023.00-37.00-39.00-84.00-107.00-37.00-46.00-12.00-31.00-28.00-34.00
Return on Invested Capital Growth (5y) 57.0059.0067.0036.0049.0053.0051.0060.0081.0081.0082.0060.007.00-3.00-24.00-18.00-6.00-16.002.00-24.00-6.00-2.00-13.0012.00-4.00-1.0017.0023.0039.0034.0018.0014.00-19.00-15.00-58.00-58.00-21.00-17.0012.000.00-1.00-24.00
Return on Invested Capital (QoQ) 2.004.0018.00-13.00-8.00-12.00-7.00-27.00-4.0012.0019.0041.0013.0019.00-17.005.00-3.00-10.0027.00-2.003.0012.00-14.001.00-4.00-13.001.00-5.00-4.0013.00-3.00-12.003.00-1.00-12.0017.00-13.009.000.0016.007.001.0011.00-15.00-1.005.007.0011.00-9.00-3.00-7.00-44.006.00-44.00-12.0055.00-10.0038.00-12.0015.00-16.00
Return on Sales Growth (1y) 2.001.0011.00-8.00-5.00-4.00-5.00-11.006.005.0012.0015.005.007.00-7.002.00-1.00-3.0011.00-1.002.008.00-9.003.00-1.00-9.003.00-6.00-5.006.001.00-5.002.00-5.00-7.004.002.006.000.009.006.00-2.008.00-3.00-2.002.003.005.00-5.00-3.00-4.00-26.001.00-5.00-3.0014.002.005.00-1.0013.00-10.00-18.008.00
Return on Sales Growth (3y) 4.002.0018.00-4.006.008.001.006.0010.009.0016.0016.006.0012.00-5.004.000.00-4.004.00-4.00-4.005.00-6.00-8.00-3.00-8.00-4.00-7.000.008.00-6.008.0011.00-1.001.0010.006.006.0011.0010.00-1.00-3.007.00-24.00-6.00-6.00-4.00-7.00-2.00-4.00-8.001.00-6.00-19.003.00
Return on Sales Growth (5y) 7.006.0022.00-3.007.0013.002.008.0011.007.0010.0013.000.009.00-2.00-7.00-2.00-3.00-2.00-5.001.006.00-13.005.005.00-4.004.00-2.004.008.005.009.003.00-2.000.00-11.002.00-3.004.00-2.002.00-4.003.002.00-13.00-20.002.00
Return on Sales (QoQ) 0.00-6.0016.00-8.00-2.004.00-3.00-4.00-1.003.00-8.0013.00-2.0011.00-6.002.000.00-4.003.00-1.00-2.0011.00-9.002.004.00-7.003.00-2.00-4.005.00-5.000.007.000.00-11.007.000.00-3.000.005.003.00-9.009.002.00-5.001.00-2.004.00-1.002.00-1.00-6.002.001.00-22.0021.00-5.003.00-5.009.00-3.00-2.009.00-14.00-11.0023.00
Revenue Growth (1y) -14.19%-25.81%-23.04%-21.57%-16.10%-10.84%-7.92%-12.82%-12.57%-15.09%-14.79%-11.74%-6.37%2.73%3.21%10.02%3.11%3.35%25.21%-2.89%3.27%0.92%-21.16%0.29%-8.25%4.46%9.77%-5.97%-0.16%-2.27%-12.77%8.84%1.87%-5.37%2.41%-4.97%-8.21%-9.81%-7.70%-10.62%-3.67%-7.53%-4.28%-0.51%4.68%12.90%3.81%0.79%-15.45%-17.65%-9.97%-13.14%5.29%-6.86%-8.20%-4.69%-13.82%-14.91%-2.68%-11.31%-9.52%-7.43%-7.96%
Revenue Growth (3y) -14.30%-17.49%-15.48%-15.49%-11.77%-8.04%-6.79%-5.40%-5.49%-3.40%3.27%-1.93%-0.10%2.33%0.62%2.33%-0.77%2.90%2.71%-2.89%-1.84%1.00%-8.95%0.87%-2.28%-1.15%-0.65%-0.92%-2.27%-5.87%-6.23%-2.58%-3.43%-7.59%-3.28%-5.46%-2.54%-1.98%-2.85%-3.58%-5.18%-4.91%-3.65%-4.50%-2.32%-4.68%-4.98%-5.86%-8.45%-13.26%-7.00%-9.79%-6.36%-9.81%-6.32%
Revenue Growth (5y) -9.48%-9.82%-4.84%-8.40%-6.06%-4.10%-4.38%-3.78%-4.37%-1.01%-0.96%-2.32%-1.80%1.81%-0.49%1.86%-0.13%0.15%-0.65%-1.08%-2.43%-2.54%-6.53%-2.71%-3.77%-4.23%-2.83%-2.86%-1.20%-2.73%-3.91%-1.50%-4.43%-6.00%-3.30%-5.85%-3.80%-6.30%-5.39%-5.79%-5.00%-7.39%-4.39%-5.94%-6.19%-7.37%-5.13%
Revenue (QoQ) 9.82%-8.18%-1.73%-13.42%-5.04%-4.76%0.15%-7.37%0.91%-1.64%-5.17%-7.11%-2.00%-1.29%-1.77%-1.46%7.52%-0.82%4.71%-7.65%7.77%20.16%-18.79%-1.80%5.31%-6.13%3.31%-10.16%19.90%-1.36%-11.51%-4.61%17.37%-11.95%10.41%-10.72%9.03%-4.70%2.45%-13.77%7.13%-2.48%-0.79%-7.07%2.85%0.94%3.13%-2.22%10.92%-7.19%0.14%-17.97%8.02%1.47%-3.39%-0.57%-4.44%0.00%0.31%-10.09%-5.65%14.37%-8.59%-8.28%-3.46%13.71%
Share-based Compensation Growth (1y) 50.36%5.20%-41.60%-16.58%-53.59%-42.31%6.85%-54.22%-48.45%-29.52%-44.87%-44.74%-26.00%-20.27%-4.65%-14.29%381.08%110.17%131.71%680.56%-20.79%29.03%56.84%-49.47%54.61%-11.25%-23.49%52.11%47.71%-53.52%-50.88%-78.70%-12.73%793.94%146.43%195.65%38.08%-73.05%-23.19%-40.44%-24.74%-77.99%-99.06%-92.59%-26.03%-17.14%600.00%33.33%14.35%65.52%57.14%287.50%-5.26%-64.58%-27.27%-38.71%-9.40%100.00%187.50%15.79%24.06%364.71%-421.74%
Share-based Compensation Growth (3y) -28.88%-24.65%-29.93%-40.46%-43.85%-31.30%-17.49%-39.92%22.43%5.70%6.79%54.63%41.28%29.31%51.32%50.09%80.61%34.01%40.62%81.71%21.85%-18.96%-16.15%-45.30%25.84%54.49%-2.52%-1.43%21.19%3.84%-2.40%-27.89%-3.21%-19.06%-73.86%-49.29%-8.40%-63.37%-62.98%-61.11%-13.98%-32.92%-53.01%-27.40%-7.12%-21.39%100.00%46.85%-0.62%5.45%48.67%40.10%2.11%48.76%-105.89%
Share-based Compensation Growth (5y) 5.07%-6.44%-5.34%7.14%-7.57%-2.54%15.34%-3.07%17.58%6.22%7.89%23.23%45.14%-2.26%5.43%1.84%50.00%58.49%27.47%30.45%16.86%5.10%2.22%-22.02%15.67%-26.21%-63.24%-46.89%-0.18%-27.22%-42.77%-48.27%-5.17%-6.17%-27.78%-7.59%-3.59%-50.81%-43.42%-32.54%-11.39%-26.55%-26.33%-22.95%-2.07%35.18%-137.77%
Share-based Compensation (QoQ) 24.46%-27.75%59.20%5.03%-12.92%-59.89%127.40%-41.57%8.25%-25.71%-2.56%-34.21%48.00%-41.89%-2.33%-11.90%59.46%-30.51%-12.20%394.44%-30.34%-23.39%195.79%-49.82%13.48%-6.87%-4.70%53.52%-34.86%-19.72%89.47%49.07%-79.50%-15.15%-17.86%510.87%109.96%-76.61%-1.45%185.29%-59.02%-33.33%-23.58%260.49%-88.01%-97.14%500.00%3,500.00%-86.57%-75.86%14.29%2,987.50%-80.57%-77.08%181.82%654.84%-92.74%-52.94%137.50%1,015.79%-83.96%-32.35%-4.35%1,095.45%-39.92%-146.84%
Shareholder's Equity Growth (1y) -9.98%-19.90%-25.30%-30.37%-35.58%-47.29%-46.47%-43.90%-30.79%-6.61%1.95%18.82%6.79%15.98%20.39%14.97%38.60%33.79%37.48%49.80%26.00%22.91%21.52%10.48%14.82%0.83%0.21%2.80%-0.86%3.49%0.49%-23.40%-33.13%-37.07%-36.29%-12.85%-11.58%7.70%10.49%-9.57%6.49%-4.78%-7.03%-3.68%-4.16%-6.01%-9.92%-10.34%-26.01%-41.93%-41.63%-45.29%-42.51%-26.04%-24.60%-29.57%-6.55%-17.84%-27.38%-30.49%
Shareholder's Equity Growth (3y) -26.24%-26.67%-25.86%-22.57%-21.92%-17.04%-13.07%-8.48%0.81%13.16%19.05%26.96%23.09%24.01%26.23%23.92%26.10%18.36%18.74%19.38%12.77%8.65%6.96%-4.53%-8.69%-13.08%-13.75%-11.79%-16.31%-11.15%-10.90%-15.48%-14.29%-13.58%-13.18%-8.78%-3.36%-1.22%-2.56%-7.91%-8.94%-19.60%-21.22%-22.11%-25.85%-26.09%-26.53%-29.83%-26.47%-29.34%-31.63%-27.99%
Shareholder's Equity Growth (5y) -9.89%-9.36%-7.57%-4.38%-3.63%-1.26%1.88%4.87%8.18%12.42%15.49%18.38%16.25%14.76%15.16%8.42%5.86%1.55%1.40%2.58%-3.24%-2.76%-2.94%-7.27%-6.44%-7.60%-8.00%-9.78%-9.76%-8.89%-9.94%-12.21%-14.89%-18.83%-19.21%-17.93%-17.43%-16.17%-16.44%-21.35%-16.51%-20.59%-23.17%-23.34%
Shareholder's Equity (QoQ) 4.84%-4.93%-7.82%-2.02%-6.72%-11.34%-14.07%-9.35%-23.67%-9.97%-9.93%11.82%2.99%-1.72%4.98%0.49%11.86%2.02%0.25%21.14%7.97%4.84%9.24%1.90%5.33%3.65%-0.68%5.89%-7.50%3.01%1.88%2.12%-3.45%0.03%-22.33%-10.84%-9.14%1.27%6.23%-9.54%10.67%3.89%-13.04%6.51%-1.04%1.43%-9.91%5.99%-2.95%-2.79%-10.33%-12.53%-23.83%-2.29%-15.95%-8.09%-2.02%-0.37%-21.50%21.95%-13.85%-11.95%
Tax Rate Growth (1y) -7699.008,056.0081,375.00669.00-7748.00-4.00-1248.001,582.00-2586.0014,635.005,422.00-42123.0059,026.00-5447.003,897.0061,701.00-51989.001,650.00-4646.00-15871.0014,713.00-4415.00-66.00-4327.00-25246.00-1886.00547.005,484.001,918.0059,347.001,726.0021,114.0026,014.00-70133.00-2063.00-21340.00110,979.005,322.00-8354.00-2196.00-131004.005,784.006,365.00-1013.00938.00-20938.00-1251.001,017.001,766.007,431.004,281.00-4812.006,783.0011,773.00-1260.0042,325.00-4196.001,571.00-4651.00-38696.00-3079.00
Tax Rate Growth (3y) -4705.00-5447.00-2278.0096,006.00-39872.0048,692.009,184.008,072.0021,160.004,451.0010,839.004,673.003,707.0021,750.00-8212.00-815.0041,504.00-62522.00-4650.00-4165.00-14713.00-8615.0053,047.002,207.0022,272.002,686.00-12671.00210.005,259.00138,911.00-5464.00-8691.00-2421.005,990.00-59027.00-4052.00-24549.00-19086.00-9833.00-3240.00-2192.00-128300.00-7724.009,396.00-4808.009,487.00-1735.001,771.0038,530.004,353.0020,774.00-1630.00-1184.00-491.00
Tax Rate Growth (5y) 4,615.0014,130.004,759.0092,209.005,959.0011,416.006,419.003,359.00963.00-6081.004,538.005,154.004,865.00-1578.0049,250.001,458.0068,103.00-34590.00-15436.00-4502.00-14938.00128,378.00-11764.00-8210.00-1264.00-17338.00-1566.00-1779.002,050.008,846.00-20618.00-3577.00-2418.008,694.00-72535.00-1021.00-28344.00-10538.009,371.00-219.0035,321.00-125713.005,620.003,485.00-1180.002,213.00
Tax Rate (QoQ) 1,036.00-6236.00-81931.009,518.00-8612.002,300.00-2537.001,101.00-868.001,056.00294.00-3067.0016,353.00-8157.00-47252.0098,082.00-48119.001,187.0010,552.00-15608.005,520.00-5110.00-673.0014,976.00-13608.00-761.00-4933.00-5944.009,752.001,672.004.00-9510.0067,181.00-55949.0019,393.00-4610.00-28966.0012,121.00115.00127,709.00-134623.00-1556.006,274.00-1099.002,164.00-974.00-1104.00852.00-19712.0018,713.001,163.001,601.00-14047.0015,564.00-7930.0013,196.00-9057.002,531.0035,655.00-33325.00-3290.00-3691.001,610.002,293.00
Total Debt Growth (1y) -46.96%-56.38%-66.07%-79.60%189.16%600.69%-24.30%-50.94%-54.70%-69.84%-85.30%-19.44%-19.44%
Total Debt Growth (3y) -6.17%-8.26%-9.44%-11.16%-10.98%-18.87%-31.48%
Total Debt Growth (5y) 41.89%48.71%48.62%66.30%99.40%
Total Debt (QoQ) -8.42%-13.89%-16.25%-19.69%-24.69%-33.02%-49.65%22.01%-12.49%-14.38%-17.20%-20.93%-19.19%-43.00%-59.65%0.00%-19.44%0.00%0.00%0.00%