Vail Resorts Growth Metrics (2010-2025) | MTN

Growth Metrics Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Growth Ratios
Assets Growth (1y) 2.60%2.34%4.84%1.22%1.12%-0.13%0.53%-0.96%-1.39%0.23%1.46%19.75%19.30%18.52%17.73%-5.82%2.55%-1.21%-1.18%14.42%4.37%5.40%4.12%-0.21%60.62%61.04%59.13%65.62%2.15%4.38%1.66%-1.11%5.17%2.12%7.02%8.88%22.34%20.47%21.27%18.48%4.51%20.58%18.66%19.20%16.70%3.31%1.92%1.07%-0.15%3.06%-3.09%-5.86%-8.29%-10.93%-6.30%-4.39%-2.24%-5.41%-0.79%1.61%2.36%
Assets Growth (3y) 0.77%0.81%2.26%6.28%5.96%5.86%6.29%3.76%6.45%5.48%5.68%8.87%8.49%7.26%6.60%2.45%19.79%18.81%17.86%23.66%19.64%21.00%18.98%17.79%19.95%19.73%20.08%21.27%9.54%8.69%9.68%8.46%10.38%14.05%15.48%15.42%14.27%14.49%13.62%12.60%6.79%8.68%5.43%4.29%2.23%-1.75%-2.55%-3.11%-3.63%-4.60%-3.42%-2.94%-2.82%
Assets Growth (5y) 4.59%3.70%4.46%5.28%4.95%4.32%4.32%4.98%15.13%14.78%14.36%16.35%15.94%15.71%14.40%11.98%13.05%12.32%12.24%15.28%17.12%16.86%16.93%16.09%17.15%20.05%20.03%20.29%9.90%9.85%9.80%8.98%9.40%9.57%8.75%7.91%6.44%6.62%5.90%5.14%1.77%1.58%1.73%1.96%1.35%
Assets (QoQ) 4.60%-0.57%-1.13%-0.21%4.33%1.86%-4.55%-0.30%3.03%2.53%-5.96%-0.74%4.72%3.79%10.99%-1.11%4.03%3.10%-11.22%7.68%0.23%3.13%2.80%-1.78%1.22%1.87%-1.47%58.10%1.49%0.66%2.54%-2.48%3.70%-1.96%-0.26%3.71%0.69%2.75%1.48%16.53%-0.85%3.44%-0.86%2.79%14.38%1.80%-0.41%0.63%1.26%0.43%-1.24%-0.59%4.52%-5.57%-4.06%-3.16%1.52%-0.67%-2.10%-0.98%-1.77%4.19%0.26%-0.24%
Capital Expenditures Growth (1y) -6.96%9.50%38.22%68.83%26.80%11.58%-29.60%-46.95%-51.57%19.73%-5.86%167.95%99.74%-65.39%-17.89%-22.85%-19.30%275.32%-9.65%12.74%-4.26%-45.35%83.61%-9.14%66.21%55.74%-18.67%5.33%2.97%5.22%27.86%31.52%76.10%31.61%9.90%5.36%-28.12%-41.16%-42.67%-46.26%-23.88%11.07%66.17%111.79%80.69%4.99%147.55%4.74%65.83%73.21%-56.99%-6.72%-54.63%4.53%33.04%-2.47%33.85%-0.26%0.92%
Capital Expenditures Growth (3y) -17.02%13.52%-2.88%33.89%7.04%-22.67%-18.36%3.13%-7.92%15.86%-11.28%32.58%15.56%-10.79%10.85%-7.54%8.69%47.27%10.50%2.57%17.89%-3.61%24.06%7.97%44.45%29.20%4.55%13.43%9.24%-6.60%-6.95%-9.36%-1.23%-4.90%1.54%6.24%-0.38%-11.80%33.11%6.03%31.63%26.41%20.95%27.43%10.78%23.88%12.31%-1.60%0.23%21.78%-16.72%
Capital Expenditures Growth (5y) -1.63%13.70%-7.43%15.86%-1.07%-1.06%-2.03%2.36%4.43%5.77%0.84%17.40%21.44%3.07%7.21%1.83%18.42%34.63%13.65%8.38%15.71%-7.06%3.77%-6.55%10.52%7.11%1.72%10.68%12.38%-1.01%27.08%10.56%23.62%9.36%2.20%3.22%-5.75%4.44%6.18%1.64%6.73%16.06%18.89%
Capital Expenditures (QoQ) 60.53%83.08%-32.29%-53.25%88.93%131.09%-17.29%-64.88%66.25%45.81%-37.67%-67.94%311.00%14.65%77.40%-76.11%-28.78%171.98%66.68%-75.01%231.24%-34.53%108.00%-78.78%89.07%119.99%2.93%-61.18%77.15%14.89%33.30%-62.04%81.02%39.61%37.11%-49.18%35.29%16.58%31.44%-65.32%10.75%13.58%23.21%-50.88%61.59%69.92%57.04%-58.10%-6.10%300.64%-33.56%-33.65%-1.92%-0.51%44.09%-67.73%125.97%26.62%5.63%-55.71%68.39%28.12%
Cash & Equivalents Growth (1y) 45.71%67.65%229.63%375.71%128.51%-1.65%-12.74%-34.34%-1.68%42.80%61.60%200.97%159.69%50.30%29.32%-67.96%-73.88%-82.18%-59.27%-20.15%32.73%24.03%-45.24%91.48%169.53%210.59%185.59%-84.83%31.52%67.10%-7.26%1,629.56%0.45%-32.66%-67.16%-38.90%-3.34%-20.04%709.34%259.19%239.05%926.08%178.60%218.17%217.69%8.15%4.20%-10.98%-19.58%-7.94%-36.05%-49.16%-38.28%-37.30%-21.28%-42.66%-44.60%-39.89%-33.79%36.39%44.01%
Cash & Equivalents Growth (3y) 48.48%33.03%66.89%111.05%80.02%28.28%22.17%-14.13%-12.63%-27.41%-5.23%-8.34%-3.44%-30.74%-33.93%-21.17%-2.23%-11.79%-13.96%-38.56%67.57%86.02%13.19%71.27%52.70%51.76%-4.54%17.04%8.49%-3.46%35.08%236.08%48.76%76.79%94.91%91.14%118.36%107.03%186.41%116.69%105.38%116.98%22.91%12.92%16.39%-14.53%-19.35%-36.21%-34.97%-29.73%-30.66%-26.47%-21.04%
Cash & Equivalents Growth (5y) 17.30%-8.81%19.61%19.18%15.13%-14.14%-16.47%-0.65%19.00%8.06%5.89%-25.88%26.13%11.51%-5.24%5.15%4.31%-5.03%-27.96%19.64%35.51%28.23%30.98%61.62%63.46%95.66%81.34%78.89%68.92%58.44%48.23%154.86%53.10%40.63%37.61%25.88%38.89%38.64%63.90%24.29%24.25%30.95%-0.66%2.40%4.70%
Cash & Equivalents (QoQ) 331.74%-11.83%-71.17%32.78%396.74%73.36%-58.40%-36.22%113.78%53.81%-68.69%-4.49%210.51%74.06%-41.70%-17.59%79.71%49.76%-85.56%-32.80%22.58%242.32%-71.68%11.70%14.55%51.13%-0.97%57.22%32.00%38.97%-94.74%1,263.08%67.71%-22.88%-1.90%-20.83%12.43%-62.39%82.52%25.24%-6.99%280.66%-18.99%18.22%181.47%3.36%-7.49%18.04%-4.18%-0.42%-20.96%6.64%9.68%-30.82%-37.17%29.47%11.43%-13.14%-54.24%25.07%20.91%-4.34%-5.73%32.06%
Cash from Investing Activities Growth (1y) 41.74%33.64%47.47%-68.31%-228.00%0.82%30.28%0.61%83.04%-0.63%5.46%-41.49%-106.71%54.70%-521.96%22.91%33.67%-1,412.76%89.48%-54.73%-57.36%89.93%-2,394.61%41.71%-28.10%-308.17%93.88%-15.49%-3.80%49.04%-912.31%-32.32%-688.28%-27.60%-10.59%-8.37%86.02%39.46%92.23%47.16%55.21%-7.81%-36.15%-409.31%-223.42%-226.18%-237.53%61.50%49.27%43.79%104.14%-0.21%-62.84%-189.33%-1,375.94%20.42%-10.70%67.36%-0.94%
Cash from Investing Activities Growth (3y) 31.31%12.83%29.78%-33.27%-4.76%23.25%-60.04%-2.73%38.51%-90.33%14.79%-19.06%-29.22%11.63%-153.67%11.41%-10.17%-83.90%45.65%-1.37%-27.90%40.61%-149.05%3.78%-118.85%-38.46%11.86%-18.31%-4.58%26.71%4.54%8.83%20.98%5.92%51.09%-42.88%41.28%-28.64%29.06%-1.19%9.76%-25.50%29.86%-25.26%-38.76%-74.40%-21.23%32.54%2.94%19.04%18.93%
Cash from Investing Activities Growth (5y) 14.97%-35.32%25.69%-23.07%-3.72%7.18%-60.82%0.45%14.06%-23.17%1.15%-2.59%-23.46%-7.50%-58.83%-1.22%-61.36%-32.24%-12.44%-8.36%-18.18%30.53%-5.83%12.60%8.08%-11.62%40.84%-34.84%-10.62%-6.72%-31.94%-8.24%4.14%-8.83%15.06%-2.39%30.07%-28.19%28.38%3.74%-5.78%-13.29%-19.61%
Cash from Investing Activities (QoQ) -76.69%-172.28%74.00%53.42%-101.22%-115.54%16.68%9.24%39.15%-51.50%-18.78%84.51%-261.03%-42.33%-77.78%77.37%20.89%-1,854.38%77.97%80.53%-1,704.28%86.41%-224.05%80.20%-15.50%-3,266.13%92.43%56.49%-268.00%49.56%-42.97%60.89%-80.67%-902.04%81.31%-133.00%70.75%-768.50%81.69%69.95%-26.67%-11.47%-24.53%74.53%-204.90%-40.77%-365.85%83.82%-207.50%-45.67%46.86%78.69%-240.71%110.72%-1,387.40%65.37%-505.38%52.72%19.71%51.83%-78.48%-46.23%
Cash from Operations Growth (1y) 11.88%-15.88%-67.56%-21.09%102.89%-102.12%-9.80%42.41%19.70%-41.74%-52.73%12.20%13.72%12.48%49.76%57.77%-8.58%-50.56%204.63%-5.93%21.34%79.68%-23.53%16.16%12.57%-25.82%172.51%2.01%-10.58%-38.61%13.95%18.24%8.51%2.52%18.22%-0.23%-144.36%-129.65%-46.50%5.70%230.21%64.06%211.65%-24.42%75.58%-141.38%-4.59%3.89%-24.91%-42.48%-1.35%-10.95%-9.50%-3.33%-13.93%34.32%7.19%-86.49%11.74%
Cash from Operations Growth (3y) 39.54%-49.18%-48.28%8.03%40.30%-35.85%-13.89%36.10%7.56%-23.15%29.20%18.53%8.05%35.55%51.67%19.91%7.69%27.26%85.17%3.69%6.89%29.24%33.41%11.90%2.98%-19.35%54.26%6.36%-34.45%-45.85%-10.35%7.63%-14.42%6.99%25.38%-7.28%0.47%-25.83%16.73%-6.03%54.90%-7.32%43.15%-11.25%6.06%-52.60%-6.78%7.51%-10.02%-40.03%-1.74%
Cash from Operations Growth (5y) 23.09%-34.33%-8.80%13.35%25.10%5.17%8.27%22.47%11.19%13.75%35.06%14.56%4.89%14.13%61.05%15.77%3.91%12.26%53.61%5.63%-20.94%4.53%8.47%8.12%-8.80%-7.01%43.67%-0.79%-0.32%-21.90%16.46%-0.42%-3.74%-22.57%13.15%-5.91%-7.18%-24.01%6.20%-0.15%29.66%-18.95%23.05%
Cash from Operations (QoQ) -148.76%669.21%6.23%-62.05%-150.50%259.34%158.39%-2.42%-150.31%171.11%307.98%-17.98%-159.57%123.72%868.28%-16.87%-145.84%140.58%920.08%-51.83%-175.50%182.11%215.00%-37.86%-112.64%409.09%378.49%-39.79%-114.13%769.45%79.10%-47.22%-121.90%650.33%85.85%-51.56%-119.68%767.43%56.85%-121.53%-1.87%255.48%209.91%-73.47%-128.12%1,448.25%-24.84%-38.37%-138.65%632.91%-18.17%-55.45%-173.34%468.98%-26.13%-54.73%-183.74%407.36%15.27%-63.87%-245.70%284.16%
Dividends Paid - Common Growth (1y) 23.95%224.07%210.29%11.46%11.29%11.94%100.00%101.46%101.11%101.33%50.67%51.29%50.41%49.67%29.65%28.94%29.78%43.36%44.37%44.00%44.91%31.48%40.66%40.95%39.77%38.90%19.16%19.43%19.39%19.92%-0.30%-100.00%116.38%115.50%5.28%2.34%1.89%1.53%2.68%5.70%5.96%5.91%-1.56%-4.19%-4.01%
Dividends Paid - Common Growth (3y) 40.51%68.64%74.61%50.33%49.88%49.97%57.50%57.81%57.75%62.87%41.28%41.10%41.43%41.30%38.08%37.81%38.01%37.83%34.25%34.33%34.22%29.86%18.67%-25.99%-15.76%-15.47%3.02%2.70%2.71%2.77%4.91%3,302.05%32.68%32.33%2.09%1.20%1.20%
Dividends Paid - Common Growth (5y) 40.19%51.57%52.40%44.54%44.64%44.77%51.32%51.48%51.39%51.15%36.43%36.44%36.39%36.27%25.62%-14.87%3.90%1.98%12.88%12.77%12.57%12.58%6.52%5.77%5.67%5.74%3.40%3.22%3.18%3.14%3.14%732.03%
Dividends Paid - Common (QoQ) -199.47%-25.93%198.38%0.58%-0.43%11.94%-0.57%0.43%0.15%100.00%0.15%0.25%0.26%49.67%0.57%-0.33%-0.24%29.65%0.02%0.32%10.20%30.56%-0.24%0.95%-0.01%39.67%-0.03%0.11%-0.63%19.82%0.19%0.08%-0.19%-0.39%-100.00%0.42%116.86%-0.73%0.09%0.01%5.94%-3.51%-0.35%-0.34%7.14%-0.67%-0.10%-0.38%-0.42%-3.32%0.09%
EBITDA Margin Growth (1y) 4,799.0058.00-7.00-3150.00-4586.00-201.0029.0035.00-511.00252.00186.00-358.00-514.00-63.00221.00510.001,349.00574.00190.001,515.001,960.00319.00137.00246.00-112.00141.00-40.00308.00382.0027.00329.00-434.00-1103.0047.0054.00397.00738.00-192.00-1267.00-17082.00-7380.00-327.001,217.0013,677.003,005.00553.00232.004,674.003,590.00-609.00-551.00-2287.00-2162.00275.00218.00-1625.00250.00128.00226.0079.0017.00
EBITDA Margin Growth (3y) -297.00110.00208.00-3473.00-5610.00-12.00437.00187.00324.00763.00597.001,668.002,795.00830.00548.002,271.003,197.001,034.00287.002,069.002,230.00487.00426.00120.00-834.00215.00343.00271.0016.00-118.00-884.00-17119.00-7745.00-472.003.00-3008.00-3636.0034.00181.001,269.00-784.00-383.00897.0016,064.004,434.00218.00-101.00762.001,678.00-206.00-107.00-3832.00-1896.00
EBITDA Margin Growth (5y) 538.00621.00619.00-1447.00-2301.00881.00763.001,949.002,173.001,223.00694.002,222.003,065.00998.00837.002,146.002,475.001,108.00670.002,033.001,864.00342.00-787.00-16565.00-7476.00-304.00293.00-3134.00-4358.00108.00565.001,232.00-1150.00-529.00-316.00-621.00-2208.00-301.00-152.00-2643.00-2697.0020.001,342.0014,519.004,700.00
EBITDA Margin (QoQ) 9,862.00914.00-7323.001,347.005,121.00848.00-10466.00-89.009,506.001,078.00-10461.00-634.0010,269.001,012.00-11005.00-790.0010,720.001,296.00-10715.0048.009,945.00912.00-9390.00493.008,304.00730.00-9281.00135.008,556.00549.00-8933.00209.008,202.00851.00-9696.00-461.009,353.00858.00-9353.00-120.008,422.00-216.00-25168.009,583.0015,475.001,327.00-12708.00-1089.0013,023.001,006.00-8265.00-2173.008,823.001,064.00-10001.00-2048.0011,260.001,008.00-11844.00-174.0011,139.001,106.00-11991.00-237.00
EBIT Growth (1y) 0.71%31.98%17.89%-34.56%-31.31%-13.23%0.65%-3.97%-7.02%25.82%17.76%-3.87%-13.07%4.47%22.88%-12.42%13.00%44.61%12.10%6.37%2.41%24.98%15.64%-5.99%-4.42%26.10%21.53%-9.39%-14.58%2.09%14.97%-10.15%-23.02%17.20%14.84%-6.72%-6.22%2.94%-48.36%-41.02%-20.98%-33.15%77.66%-0.23%-1.04%56.53%39.38%42.43%1.40%0.89%-7.38%-63.86%-26.75%6.86%9.21%-25.19%2.48%9.66%6.32%-1.15%-3.91%
EBIT Growth (3y) -11.75%12.95%11.80%-13.27%-16.69%4.48%13.35%-6.68%-1.73%23.87%17.50%-3.02%1.35%23.60%16.79%-3.72%3.94%31.60%16.36%-2.77%-5.30%17.18%17.34%-8.49%-13.75%14.69%17.07%-8.74%-14.40%7.19%-11.99%-18.35%-16.49%-6.92%1.76%-14.69%-9.10%2.51%8.54%6.64%-6.42%1.82%31.88%1.85%-8.09%19.06%12.13%-5.70%-6.82%5.74%2.46%-27.55%-8.70%
EBIT Growth (5y) -6.54%16.83%13.99%-8.87%-6.17%15.56%13.55%-3.80%-1.42%24.54%17.92%-4.86%-2.81%19.44%17.35%-6.09%-4.56%22.22%15.78%-5.00%-8.82%14.19%-0.85%-13.96%-13.59%0.75%8.04%-12.69%-12.85%5.21%11.04%0.88%-9.51%4.96%6.35%-7.31%-10.17%3.04%5.28%-10.79%-8.30%4.35%21.64%-3.67%-5.06%
EBIT Margin Growth (1y) 4,799.0058.00-7.00-3150.00-4586.00-201.0029.0035.00-511.00252.00186.00-358.00-514.00-63.00221.00510.001,349.00574.00190.001,515.001,960.00319.00137.00246.00-112.00141.00-40.00308.00382.0027.00329.00-434.00-1103.0047.0054.00397.00738.00-192.00-1267.00-17082.00-7380.00-327.001,217.0013,677.003,005.00553.00232.004,674.003,590.00-609.00-551.00-2287.00-2162.00275.00218.00-1625.00250.00128.00226.0079.0017.00
EBIT Margin Growth (3y) -297.00110.00208.00-3473.00-5610.00-12.00437.00187.00324.00763.00597.001,668.002,795.00830.00548.002,271.003,197.001,034.00287.002,069.002,230.00487.00426.00120.00-834.00215.00343.00271.0016.00-118.00-884.00-17119.00-7745.00-472.003.00-3008.00-3636.0034.00181.001,269.00-784.00-383.00897.0016,064.004,434.00218.00-101.00762.001,678.00-206.00-107.00-3832.00-1896.00
EBIT Margin Growth (5y) 538.00621.00619.00-1447.00-2301.00881.00763.001,949.002,173.001,223.00694.002,222.003,065.00998.00837.002,146.002,475.001,108.00670.002,033.001,864.00342.00-787.00-16565.00-7476.00-304.00293.00-3134.00-4358.00108.00565.001,232.00-1150.00-529.00-316.00-621.00-2208.00-301.00-152.00-2643.00-2697.0020.001,342.0014,519.004,700.00
EBIT Margin (QoQ) 9,862.00914.00-7323.001,347.005,121.00848.00-10466.00-89.009,506.001,078.00-10461.00-634.0010,269.001,012.00-11005.00-790.0010,720.001,296.00-10715.0048.009,945.00912.00-9390.00493.008,304.00730.00-9281.00135.008,556.00549.00-8933.00209.008,202.00851.00-9696.00-461.009,353.00858.00-9353.00-120.008,422.00-216.00-25168.009,583.0015,475.001,327.00-12708.00-1089.0013,023.001,006.00-8265.00-2173.008,823.001,064.00-10001.00-2048.0011,260.001,008.00-11844.00-174.0011,139.001,106.00-11991.00-237.00
EBIT (QoQ) 213.64%60.89%-148.88%-11.09%251.05%43.72%-155.79%-8.41%199.82%66.72%-157.63%-11.59%217.35%56.04%-150.84%-21.48%208.41%83.54%-146.51%5.99%280.20%42.28%-138.85%2.02%330.78%31.65%-135.60%3.47%378.70%26.87%-132.05%-1.11%348.31%42.88%-130.70%-12.93%336.57%40.00%-128.53%-12.40%329.27%-29.77%-177.92%3.58%226.69%86.65%-143.96%2.80%296.25%66.20%-118.16%-66.49%300.80%52.58%-132.12%-28.78%269.30%55.93%-136.82%-0.32%290.37%51.18%-135.03%-3.05%
EBT Growth (1y) -3.05%27.19%8.00%-39.00%-29.43%-14.20%5.92%-2.62%-6.58%28.18%18.99%-9.39%-19.67%-3.16%19.15%-23.46%13.11%54.99%14.11%9.46%5.74%29.16%18.38%4.92%-0.92%29.21%17.43%7.02%-29.04%3.16%15.69%-35.84%-17.39%11.77%16.77%-5.14%-6.29%0.84%-53.65%-43.58%-24.37%-37.98%90.15%-6.61%-4.05%62.16%42.52%37.76%0.40%4.61%-7.40%-48.30%-23.14%6.06%9.24%-23.31%3.17%8.55%6.80%-3.17%-6.96%
EBT Growth (3y) -12.44%11.84%10.83%-15.99%-18.19%2.12%14.52%-11.49%-3.49%24.37%17.39%-6.93%0.66%24.69%17.19%-2.05%6.15%37.27%16.62%7.15%-7.07%19.85%17.16%-6.29%-15.20%14.21%16.63%-9.91%-17.21%5.15%-14.45%-27.05%-15.78%-11.25%0.96%-17.19%-11.21%0.47%7.90%1.60%-8.83%1.71%35.89%0.53%-8.47%21.63%12.97%-4.41%-5.90%6.40%2.61%-23.57%-8.45%
EBT Growth (5y) -8.13%15.99%13.10%-11.77%-6.22%16.35%15.20%-3.59%-1.06%26.28%17.60%-1.57%-5.00%20.91%16.94%-6.06%-4.60%24.43%16.47%-2.71%-8.90%14.18%-2.74%-12.63%-15.11%-1.40%6.93%-15.24%-15.81%3.18%11.15%-6.35%-9.97%3.47%6.31%-8.24%-11.03%2.39%4.91%-11.74%-8.97%3.91%23.97%-4.60%-5.74%
EBT Margin Growth (1y) 5,014.00-29.00-278.00-3663.00-4965.00-207.00182.00143.00-523.00271.00210.00-833.00-1084.00-223.00102.00-203.001,563.00675.00240.002,163.002,447.00394.00219.00965.0065.00214.00-169.001,155.00-226.0062.00332.00-1578.00-1013.00-115.00120.00545.00847.00-244.00-1511.00-19971.00-8918.00-499.001,300.0015,290.003,232.00579.00306.005,413.004,313.00-439.00-515.00-2302.00-2386.00228.00205.00-1829.00365.0085.00230.00-84.00-251.00
EBT Margin Growth (3y) -473.0035.00115.00-4353.00-6572.00-158.00495.00-893.00-44.00723.00553.001,127.002,926.00847.00562.002,925.004,074.001,284.00290.004,282.002,285.00671.00382.00541.00-1174.00161.00282.00122.00-392.00-297.00-1060.00-21004.00-9084.00-858.00-92.00-4135.00-4839.00-164.0095.00732.00-1372.00-360.001,091.0018,401.005,159.00368.00-4.001,283.002,292.00-126.00-81.00-4214.00-2272.00
EBT Margin Growth (5y) 5.00487.00457.00-2393.00-2562.00911.00954.002,235.002,468.001,332.00603.003,247.002,764.001,123.00724.002,501.002,835.001,231.00741.003,249.002,120.00312.00-1010.00-18884.00-9245.00-582.0071.00-4559.00-6078.00-217.00546.00-301.00-1538.00-719.00-301.00-1024.00-2912.00-375.00-216.00-3398.00-3394.00-46.001,526.0016,489.005,274.00
EBT Margin (QoQ) 10,241.00961.00-7575.001,387.005,198.00712.00-10960.0086.009,956.001,101.00-11000.00-580.0010,750.001,040.00-12043.00-831.0011,611.001,365.00-12348.00934.0010,724.00931.00-10425.001,218.008,671.00755.00-9679.00318.008,820.00372.00-8356.00-1063.009,109.00641.00-10266.00-497.0010,007.00876.00-9840.00-195.008,916.00-391.00-28299.0010,857.0017,335.001,408.00-14310.00-1200.0014,681.001,135.00-9203.00-2300.009,928.001,059.00-10989.00-2385.0012,543.001,036.00-13022.00-191.0012,263.001,181.00-13337.00-358.00
EBT (QoQ) 201.05%65.68%-154.10%-13.77%224.72%40.69%-169.63%-5.94%182.68%73.68%-167.46%-10.03%199.43%61.23%-162.02%-20.38%180.46%98.38%-164.26%15.28%243.51%46.05%-150.98%11.79%296.64%33.86%-140.95%6.37%351.77%21.66%-132.42%-29.94%301.28%36.43%-138.07%-12.30%291.64%42.53%-134.28%-13.54%281.81%-34.49%-206.18%1.66%190.67%100.84%-159.53%4.02%241.31%76.51%-126.00%-53.59%248.41%56.26%-141.63%-27.53%227.83%60.94%-147.00%-0.15%243.31%58.34%-145.40%-3.82%
Enterprise Value Growth (1y) -257.84%-126.18%-314.24%-4,877.57%-472.31%1.60%13.92%42.94%2.88%-50.00%-68.09%-288.95%-234.91%-56.16%-31.16%75.56%84.16%88.18%62.10%29.58%-61.48%-39.06%50.84%-151.72%418.77%296.35%128.73%503.00%-17.28%-100.02%230.06%-79.73%2.31%612,660.00%222.76%166.23%20.88%59.86%-264.03%-250.01%-402.08%-1,198.07%-300.78%-473.40%-388.66%-9.64%-5.92%13.58%27.57%16.83%51.04%73.49%51.49%49.88%32.18%96.59%76.35%58.72%67.31%-1,306.99%-163.12%
Enterprise Value Growth (3y) -120.86%-49.46%-81.65%-379.81%-165.03%-32.10%-23.81%18.45%19.83%34.81%5.81%12.53%5.02%36.44%37.48%24.34%41.21%32.44%27.11%109.11%84.28%92.38%35.11%59.48%67.48%58.04%71.68%61.02%0.76%16.61%-169.04%-41.10%-79.01%-4,655.23%-185.28%-192.01%-170.74%-176.96%-107.72%-111.29%-133.26%-129.02%-27.61%-9.52%-19.74%22.97%29.42%80.16%56.36%44.38%52.30%49.72%32.92%
Enterprise Value Growth (5y) -46.09%9.22%-24.40%-80.21%-36.64%17.64%18.77%0.79%36.00%22.48%16.19%54.45%33.62%84.78%17.42%18.67%21.89%18.33%20.78%42.40%48.68%44.63%-19.80%-52.36%-58.02%-102.66%-82.27%-79.63%-76.45%-84.00%-137.88%-43.15%-72.39%-896.06%-67.03%-48.60%-52.58%-58.56%-33.95%-15.63%-26.40%-32.42%14.36%8.83%-1.33%
Enterprise Value (QoQ) -1,175.64%-1.75%96.98%-377.30%-1,441.36%-86.35%63.69%45.12%-165.02%-63.01%75.93%6.58%-309.30%-82.67%44.31%19.56%-90.85%-53.42%89.62%47.85%-42.45%-391.75%80.72%-19.59%-22.67%-73.87%1.31%251.44%-24.44%-74.56%1,284.49%-68.92%-100.01%518,630.00%-14.98%56.92%-11.45%173.21%-29.87%-28.75%17.10%-380.34%35.87%-43.48%-325.67%-2.32%8.25%-22.28%4.50%1.15%25.14%-2.49%-9.66%41.81%59.46%-87.54%-13.30%21.27%97.96%-1,201.46%-97.77%37.65%12.33%-143.39%
EPS (Basic) Growth (1y) -5.26%35.71%5.97%-28.45%-28.33%-15.13%3.76%-0.67%-10.39%31.01%23.08%-11.33%-20.00%-2.96%19.85%-24.55%13.24%94.51%12.58%7.69%7.91%1.25%18.53%6.25%-4.29%15.17%3.91%20.56%58.24%56.45%40.27%-44.76%-274.65%-12.03%14.51%-7.25%0.75%0.00%-47.80%-72.07%-44.70%-28.32%79.95%8.64%9.95%50.14%34.60%23.50%1.16%-6.17%-10.68%-19.85%-35.29%11.80%16.71%-43.44%-0.43%13.67%10.24%-7.19%-12.55%
EPS (Basic) Growth (3y) -14.25%14.70%10.61%-12.92%-19.35%2.57%15.24%-11.76%-4.75%35.23%18.42%-8.58%1.39%24.10%16.94%-2.53%5.90%31.39%11.51%11.74%26.25%22.19%19.99%-2.54%-17.73%16.60%18.62%-7.24%-15.80%11.24%-5.70%-38.75%-75.23%-14.25%2.46%-19.02%-8.95%2.48%8.14%-6.35%-8.80%0.32%29.34%5.73%-6.39%16.35%11.95%-9.56%-10.33%6.04%4.75%-22.60%-15.21%
EPS (Basic) Growth (5y) -9.20%23.29%12.80%-10.60%-6.32%16.27%15.35%-3.85%-2.00%23.59%15.38%0.95%16.02%28.06%18.44%-4.39%-5.45%25.57%17.37%-1.31%-8.32%9.92%0.65%-14.75%-18.57%2.59%9.41%-14.16%-15.14%8.17%15.22%-13.30%-36.79%-2.34%5.28%-9.10%-11.58%2.45%5.68%-15.64%-11.84%5.11%22.72%-5.19%-6.36%
EPS (Basic) (QoQ) 198.25%79.46%-157.71%-3.45%226.67%40.13%-169.95%-3.36%183.77%71.32%-167.87%-13.33%199.41%60.95%-161.40%-22.16%180.39%98.78%-163.80%14.90%280.23%15.05%-152.32%15.10%298.16%34.67%-141.38%5.56%318.82%21.51%-131.64%50.35%919.72%8.93%-132.65%-28.50%292.48%41.80%-130.58%-18.92%293.94%-25.98%-200.79%0.00%196.07%85.83%-151.17%1.43%260.17%66.61%-129.08%-27.34%252.06%58.61%-139.02%-43.75%225.65%65.57%-147.96%-0.65%242.21%60.58%-146.64%-5.69%
EPS (Weighted Average and Diluted) Growth (1y) -5.26%33.33%5.05%-28.45%-28.33%-14.19%4.33%-0.67%-10.39%29.92%22.58%-11.33%-20.00%-3.03%19.55%-24.55%13.24%93.75%11.95%7.69%7.91%1.29%18.82%6.25%-4.29%15.61%4.02%20.56%58.24%56.20%40.23%-44.76%-274.65%-11.46%15.40%-7.25%0.75%0.40%-47.47%-72.07%-44.70%-28.17%79.68%8.64%9.95%51.10%36.31%24.07%1.16%-5.67%-10.70%-20.00%-35.29%11.63%16.63%-43.71%-0.43%13.89%10.48%-7.44%-12.55%
EPS (Weighted Average and Diluted) Growth (3y) -14.25%14.13%10.34%-12.92%-19.35%2.63%15.20%-11.76%-4.75%34.64%17.94%-8.58%1.39%23.92%16.72%-2.53%5.90%31.40%11.43%11.74%26.25%22.29%20.12%-2.54%-17.73%16.93%18.95%-7.24%-15.80%11.56%-5.27%-38.75%-75.23%-13.89%2.89%-19.02%-8.95%2.90%8.76%-6.08%-8.80%0.79%29.81%5.93%-6.39%16.74%12.39%-9.40%-10.33%6.24%4.79%-22.82%-15.21%
EPS (Weighted Average and Diluted) Growth (5y) -9.20%22.80%12.45%-10.60%-6.32%16.23%15.25%-3.85%-2.00%23.37%15.19%0.95%16.02%28.00%18.33%-4.39%-5.45%25.69%17.49%-1.31%-8.32%10.21%0.99%-14.75%-18.57%2.89%9.70%-14.16%-15.14%8.55%15.79%-13.13%-36.79%-1.87%5.80%-8.97%-11.58%2.79%6.03%-15.53%-11.84%5.41%23.03%-5.15%-6.36%
EPS (Weighted Average and Diluted) (QoQ) 197.37%78.38%-158.59%-3.45%223.33%40.54%-171.63%-3.36%182.47%70.87%-169.12%-13.33%197.06%61.21%-162.78%-22.16%178.43%98.75%-165.41%14.90%275.14%14.84%-153.93%15.10%292.64%34.71%-142.55%5.56%313.53%21.21%-132.50%50.35%898.59%8.82%-133.55%-28.50%288.72%41.83%-131.18%-18.92%290.91%-25.79%-202.14%0.00%194.76%85.64%-151.93%1.43%259.01%67.46%-128.93%-28.30%251.76%58.53%-138.88%-44.65%225.22%65.63%-147.90%-1.09%241.99%60.67%-146.58%-5.91%
FCF Margin Growth (1y) 11.00-1407.00-4459.00-1021.001,091.00-2207.00974.001,286.00367.00-2311.00-1301.00-638.00-152.003,557.001,159.001,665.00-282.00-2761.003,091.00-788.00207.005,777.00-2219.0060.00-247.00-480.004,725.000.00-321.00-472.00532.00-9.00-200.006.00-20.00-298.00-2680.00-9634.00356.001,723.002,194.0010,057.0010,815.00-2501.00263.00-786.00-9548.00-300.00-555.00-1790.003,165.00-187.00124.00-291.00-2505.00669.00-10.00-2806.00878.00
FCF Margin Growth (3y) 1,470.00-5925.00-4785.00-373.001,307.00-960.00833.002,313.00-67.00-1515.002,950.00239.00-227.006,573.002,031.00938.00-323.002,536.005,597.00-727.00-361.004,825.003,037.0052.00-768.00-946.005,237.00-306.00-3200.00-10101.00868.001,417.00-685.00428.0011,151.00-1076.00-222.00-363.001,622.00-1078.001,903.007,480.004,431.00-2989.00-168.00-2867.00-8889.00181.00-441.00-4887.001,537.00
FCF Margin Growth (5y) 1,036.00-5128.00-535.00504.001,231.002,056.001,705.001,586.00-107.003,783.005,455.00300.00-795.005,622.007,287.00929.00-843.002,070.006,108.00-1034.00-3241.00-4803.003,374.001,478.00-1253.00-523.0016,407.00-1084.00-743.00-830.002,134.00-1385.00-977.00-2148.004,768.00-1563.00-653.00-2444.002,282.00-597.002,017.004,383.002,804.00
FCF Margin (QoQ) -3678.006,208.00-825.00-1693.00-5097.003,156.002,612.00420.00-8395.006,337.002,924.00-499.00-11073.007,348.003,586.00-12.00-7364.004,950.004,092.00-1960.00-9843.0010,801.00214.00-966.00-4273.002,805.002,493.00-1273.00-4505.008,010.00-2231.00-1594.00-4656.009,014.00-2772.00-1785.00-4451.008,988.00-3050.00-4167.00-11405.0018,978.00-1682.00-3696.00-3543.0019,736.00-14998.00-932.00-4592.0010,974.00-5750.00-1187.00-5827.0015,929.00-9103.00-875.00-6242.0013,715.00-5928.00-1554.00-9038.0017,399.00
FCF Payout Ratio Growth (1y) -1,080.56%159.45%183.18%17.03%91.52%35.15%85.13%-181.11%-971.39%-2.71%62.47%17.37%109.96%66.63%4.50%-322.75%484.78%16.19%33.47%-1.61%-86.51%29.78%60.38%-18.34%27.61%20.43%20.97%-3.77%-1.58%21.90%-232.71%100.00%209.60%108.17%103.14%32.97%-22.64%16.41%-19.48%-1.84%37.68%-30.04%-0.98%37.64%-16.79%
FCF Payout Ratio Growth (3y) -120.52%40.64%65.12%-24.45%27.86%29.88%46.48%-114.15%101.98%23.50%31.35%-52.54%27.62%35.95%30.78%-71.94%0.23%22.00%37.32%-7.66%-44.66%23.97%-66.00%25.99%-36.31%-4.65%2.31%3.93%-6.68%13.97%53.82%-2,907.70%48.84%19.24%17.44%24.77%-3.95%
FCF Payout Ratio Growth (5y) 52.49%28.57%40.57%-52.62%15.68%27.00%46.41%-63.85%25.18%24.10%34.47%-34.24%15.98%29.83%-41.09%14.87%-46.34%6.26%15.75%-1.72%0.41%16.80%21.35%9.21%-9.15%16.00%11.87%9.55%-2.84%3.81%27.03%-603.91%
FCF Payout Ratio (QoQ) 77.84%12.50%-9.92%-5,439.78%101.12%22.42%-209.65%-466.10%117.78%67.69%-266.51%-2,057.53%101.61%180.05%-184.69%360.02%-72.98%75.63%-442.59%459.68%-94.63%101.75%-360.81%147.77%-48.36%149.31%-292.44%151.51%-51.27%150.44%-265.07%148.86%-39.65%-372.65%100.00%63.49%209.41%-236.67%144.78%9.93%201.93%-145.10%151.68%65.42%108.85%-157.04%169.86%-15.94%195.60%-135.92%193.21%
Free Cash Flow Growth (1y) 19.76%-12.74%-115.59%-43.44%127.61%-58.80%89.50%108.70%32.60%-34.34%-1,212.63%-17.17%8.03%28.33%81.23%106.94%-7.27%-83.08%1,610.34%-10.18%24.06%69.50%-77.81%23.39%8.17%-41.72%973.91%1.31%-12.29%-19.11%9.53%15.33%-1.50%-15.09%21.30%-1.62%-175.12%-28.87%-47.79%19.57%177.95%43.82%265.28%-40.76%74.32%-68.73%-30.11%3.52%-48.17%-52.67%31.70%-12.78%27.51%-3.78%-23.04%51.39%-0.59%-53.64%15.37%
Free Cash Flow Growth (3y) 53.47%-33.98%-30.35%-0.75%48.29%-15.20%36.28%52.94%9.93%-20.80%239.74%15.47%7.52%26.31%38.02%31.88%7.56%7.50%236.18%3.94%5.58%19.85%37.69%12.97%-2.23%-24.78%142.54%4.75%-38.37%-20.89%-11.48%10.70%-16.76%5.90%32.26%-11.34%0.69%-6.90%10.05%-9.83%39.32%-13.11%49.81%-18.83%4.83%-38.79%-10.86%10.98%-13.07%-34.52%5.35%
Free Cash Flow Growth (5y) 29.35%-25.84%-9.44%12.69%30.27%3.11%23.45%31.72%12.26%5.29%146.33%13.99%3.35%7.55%56.54%21.79%1.46%-1.64%118.52%4.96%-23.48%5.25%10.58%11.14%-11.36%-7.06%93.62%-4.03%-2.48%-10.86%12.11%-3.61%-12.22%-16.50%16.32%-8.85%-7.57%-14.12%6.20%-0.65%23.67%-18.20%24.45%
Free Cash Flow (QoQ) -236.28%298.63%23.72%-64.24%-228.29%72.54%548.93%43.91%-189.50%98.18%9,023.83%-8.56%-190.68%82.26%663.11%19.26%-160.15%95.35%6,308.18%-46.56%-218.75%138.33%269.21%-26.18%-129.19%127.89%1,952.74%-35.29%-138.25%311.36%93.65%-43.98%-151.95%294.36%103.91%-52.15%-160.69%304.85%65.38%-136.54%-4.12%182.99%278.74%-76.18%-175.04%639.62%-38.58%-29.91%-172.64%323.51%-9.02%-64.91%-313.96%292.82%-39.75%-48.70%-274.14%242.99%18.51%-66.31%-369.14%207.37%
Gross Margin Growth (1y) 2,814.00-270.00-187.00-1108.00-3236.00-67.0027.00224.00-284.00146.00117.00-773.00-434.00-44.00142.00736.00-224.00456.00205.001,273.002,982.00300.00121.00233.00-403.00174.00154.00340.00596.00-7.00143.00-374.00-877.007.00-6.00304.00446.00-123.00-626.00-10988.00-4634.00-80.00798.008,575.001,258.00369.00-1.002,521.002,816.00-769.00-153.00-862.00-1962.00339.0062.00-1089.00-32.0087.00-100.00254.00
Gross Margin Growth (3y) -706.00-191.00-43.00-1658.00-3954.0035.00286.00186.00-941.00559.00464.001,236.002,325.00712.00467.002,242.002,356.00930.00479.001,846.003,176.00467.00417.00199.00-683.00175.00291.00270.00165.00-122.00-488.00-11058.00-5065.00-196.00167.00-2110.00-2930.00167.00172.00107.00-560.00-480.00644.0010,233.002,112.00-61.00-92.00569.00822.00-344.00-191.00-1740.00
Gross Margin Growth (5y) -1364.00221.00304.00351.00-1195.00791.00612.001,692.001,638.001,032.00738.001,809.002,518.00880.00764.002,208.002,075.00931.00617.001,776.002,745.00351.00-214.00-10485.00-4872.00-28.00463.00-2143.00-3210.00167.00309.0037.00-990.00-596.0013.00-451.00-2076.00-264.0081.00-1844.00-2554.00-54.00607.002,334.00
Gross Margin (QoQ) 7,835.00783.00-7650.001,846.004,751.00866.00-8572.00-282.007,920.00960.00-8375.00-789.008,350.00931.00-9265.00-450.008,740.001,117.00-8671.00-1410.009,420.00866.00-7603.00300.006,737.00687.00-7491.00-336.007,314.00666.00-7304.00-80.006,712.00816.00-7822.00-583.007,595.00803.00-7512.00-441.007,027.00300.00-17874.005,913.0011,581.001,178.00-10098.00-1403.0010,692.00808.00-7576.00-1108.007,106.001,424.00-8285.00-2208.009,407.001,148.00-9437.00-1151.009,527.00961.00
Gross Profit Growth (1y) 2.52%18.91%13.00%-0.19%-51.11%-7.48%0.42%0.74%-5.94%18.38%14.69%-16.91%-15.18%5.74%19.48%-2.96%-8.20%33.48%11.67%15.90%35.16%22.13%14.70%-2.42%-17.28%26.23%26.73%-2.03%-0.19%1.14%9.40%-16.72%-34.27%15.85%13.31%-2.83%-5.74%5.65%-36.61%-70.16%-26.50%-27.41%51.45%3.53%-11.12%44.65%32.33%36.15%11.68%0.11%2.14%-37.21%-44.25%7.06%4.90%-31.19%-1.25%7.83%-1.02%0.67%
Gross Profit Growth (3y) -15.99%9.21%9.18%-5.15%-22.63%5.02%11.23%-6.11%-9.71%18.66%15.24%-0.41%6.86%19.90%15.24%3.93%6.30%27.19%17.52%4.22%8.67%15.96%16.72%-6.84%-16.41%13.93%16.25%-6.99%-12.46%7.37%-7.72%-26.87%-21.55%-3.86%2.85%-19.07%-14.12%3.52%8.31%-1.58%-7.48%1.68%26.97%5.45%-12.28%15.74%12.34%-4.75%-8.86%4.94%1.98%-13.20%
Gross Profit Growth (5y) -14.23%12.95%11.67%-0.13%-5.28%13.55%12.00%-0.57%-0.08%20.83%17.34%-1.13%1.03%17.09%16.24%-1.10%-2.05%19.24%15.01%-1.07%-1.58%13.80%2.69%-16.37%-16.11%2.55%8.57%-14.99%-14.86%5.38%9.51%-4.70%-12.00%5.17%8.01%-8.14%-13.62%3.52%6.36%-13.54%-12.64%3.95%16.28%-7.32%
Gross Profit (QoQ) 386.00%42.53%-131.68%24.52%448.86%35.46%-128.09%-13.84%313.60%47.02%-127.76%-21.51%338.68%42.44%-128.30%-19.71%319.11%60.95%-124.39%-25.81%370.30%34.66%-118.37%3.01%609.15%26.46%-116.40%-11.07%648.01%26.97%-113.20%-9.07%653.18%37.34%-114.09%-25.47%577.28%34.33%-112.78%-29.02%576.89%-19.41%-134.32%4.09%373.67%68.14%-121.86%-10.48%456.23%53.82%-110.55%-52.82%503.80%56.94%-114.17%-60.66%399.70%53.78%-117.72%-23.99%419.18%41.15%
Interest Coverage Ratio Growth (1y) 43.52%-37.07%-49.15%18.69%-35.44%-11.63%1.51%0.00%-5.31%25.94%18.94%36.61%41.17%-45.10%-37.40%-0.97%-3.22%70.08%33.92%-40.96%-24.97%58.17%52.73%-2.64%7.53%-3.21%-11.30%16.25%9.66%-9.16%4.68%8.41%-0.16%-10.86%-8.20%13.54%12.75%-17.27%-58.70%14.42%22.47%-53.84%11.42%14.36%9.53%58.55%54.86%37.70%-10.46%-1.75%-16.86%-38.90%-9.86%1.03%7.25%-22.90%7.19%5.05%2.55%4.06%13.29%
Interest Coverage Ratio Growth (3y) 6.95%-11.20%-15.00%19.82%5.68%-15.14%-8.91%13.82%13.85%5.55%-0.10%3.37%8.79%13.88%8.59%-13.47%-6.05%37.57%21.96%-6.61%-1.45%11.62%12.35%7.66%5.77%-7.80%-5.18%12.79%7.58%-12.50%-26.51%12.16%12.17%-30.18%-24.97%14.10%15.10%-15.40%-10.69%22.99%8.16%-10.41%12.78%9.50%-3.16%16.32%11.36%-2.07%-4.04%1.40%-2.94%-17.87%4.02%
Interest Coverage Ratio Growth (5y) 13.33%-8.14%-12.44%6.01%-1.60%10.45%9.10%1.52%5.87%12.48%6.20%4.95%8.71%5.36%3.52%-2.30%-1.54%16.09%11.76%0.82%1.82%0.51%-11.67%10.24%10.76%-21.44%-17.07%13.43%11.15%-13.29%-7.30%18.41%7.50%-11.92%-11.47%11.32%5.78%-9.68%-8.67%4.86%4.61%-5.26%9.55%2.66%2.45%
Interest Coverage Ratio (QoQ) 232.46%81.70%-136.95%36.50%247.58%46.84%-159.08%-5.78%196.30%68.67%-158.20%-11.39%215.16%59.30%-131.02%-3.37%207.47%81.65%-150.04%-5.68%277.08%43.03%-152.67%6.31%324.12%38.10%-135.40%15.60%334.59%26.57%-133.42%8.96%335.89%45.85%-129.24%0.44%309.94%50.21%-127.54%-0.46%299.06%-25.02%-157.08%8.99%218.52%80.98%-143.87%3.86%307.70%76.77%-117.65%-70.45%284.75%49.59%-129.49%-34.81%269.91%58.80%-133.79%-1.81%292.30%55.03%-131.61%7.99%
Net Cash Flow Growth (1y) 1,139.86%-170.46%-625.66%-34.46%-27.85%-2.62%91.73%81.84%96.62%1.73%-1,062.00%-1.65%0.92%-164.93%40.37%-92.49%-13.22%66.13%133.95%-14.70%-75.27%98.70%685.24%493.46%153.76%-6,727.37%-14.53%179.45%-214.52%96.27%-183.53%-74.63%-70.41%1,808.83%212.06%-136.35%422.22%-285.59%125.74%9,480.93%-87.47%-0.45%220.45%-107.09%-100.77%-214.66%-58.19%275.74%-116,954.44%-19.11%92.32%-29.55%75.43%-9.67%-56.16%34.51%54.21%93.34%81.11%
Net Cash Flow Growth (3y) 155.87%-39.71%-91.74%5.43%12.71%-38.76%16.95%-48.79%19.86%4.11%63.27%-60.21%-39.95%77.32%53.11%-27.56%-18.34%33.01%62.34%141.85%-39.57%67.90%-96.66%61.45%-90.86%256.93%-7.17%-31.19%84.58%-5.72%28.32%105.30%39.04%-217.01%116.20%-64.09%85.40%-98.88%44.61%139.23%-46.30%-55.57%37.09%-55.55%-61.58%-60.19%-29.36%54.18%-408.78%55.70%15.16%
Net Cash Flow Growth (5y) 71.69%-19.60%0.43%-40.42%-21.03%58.88%28.67%-7.43%1.56%4.79%77.83%0.88%-21.33%50.51%-2.56%-23.07%-25.09%16.99%32.81%-27.01%31.59%-0.96%69.96%170.00%14.86%-140.85%42.07%-30.01%-14.94%-30.16%23.13%1.52%-44.09%-160.26%53.48%24.52%2.18%-57.41%20.59%67.23%-16.30%22.77%15.39%
Net Cash Flow (QoQ) -430.56%113.28%1,507.14%-8.15%-238.00%74.20%300.37%1.12%-296.28%97.92%4,507.86%9.34%-198.09%75.42%473.07%12.20%-357.50%94.47%146.98%1,196.74%-200.50%105.54%18.04%275.95%-105.28%3,449.14%-10.79%60.75%-242.15%141.93%191.69%-165.88%95.37%-839.82%188.61%-542.46%146.38%-38.37%-128.74%4,022.05%-126.71%174.96%1,094.53%-94.76%-314.22%339.13%-126.43%99.43%-87,272.78%131.77%11.11%-479.48%11.09%151.30%-59.30%-232.35%-296.83%120.51%24.88%-145.06%42.33%658.11%
Net Income Growth (1y) 1.04%21.03%0.59%-27.81%-29.43%-14.91%3.50%0.17%-8.74%30.39%22.71%-11.29%-21.18%-2.20%20.78%-25.91%12.41%95.44%13.18%6.97%7.24%1.01%18.09%6.96%-6.62%36.67%24.96%6.18%49.81%55.69%38.31%-43.34%-246.81%-12.34%13.32%-5.14%0.81%-0.45%-48.20%-71.14%-42.97%-31.28%73.49%8.24%9.23%56.86%39.41%24.35%-0.73%-5.90%-11.23%-24.89%-27.51%4.40%11.14%-32.29%0.59%12.31%8.64%-6.48%-7.96%
Net Income Growth (3y) -11.68%10.32%8.51%-12.40%-19.48%2.76%15.33%-11.84%-4.89%35.58%18.82%-9.24%0.52%24.52%17.31%-2.91%4.67%39.22%18.65%6.70%20.82%29.05%26.85%-7.75%-22.88%23.10%25.11%-12.24%-19.96%10.76%-6.71%-37.14%-70.06%-15.67%0.61%-18.19%-8.78%2.38%7.81%-5.91%-9.34%0.47%29.01%4.65%-5.25%15.50%11.21%-7.72%-8.48%3.33%2.34%-20.72%-11.02%
Net Income Growth (5y) -8.13%20.75%11.80%-10.71%-6.74%16.46%15.44%-3.90%-2.68%28.04%19.87%-2.62%12.03%32.66%22.78%-7.94%-8.56%29.78%21.22%-4.12%-11.29%13.41%3.68%-17.62%-21.35%5.00%11.97%-17.29%-17.51%7.93%14.45%-12.35%-35.08%-2.41%4.74%-9.30%-10.58%1.06%4.33%-14.44%-10.62%3.53%20.99%-4.08%-4.58%
Net Income (QoQ) 203.60%69.46%-155.22%-2.08%226.70%40.84%-170.17%-3.37%183.29%71.32%-167.68%-12.59%199.88%61.23%-161.38%-22.59%180.61%99.10%-163.99%14.72%279.87%15.30%-152.60%14.96%295.86%34.80%-141.44%2.55%351.07%23.24%-131.11%47.87%878.88%9.49%-132.24%-26.12%296.87%41.53%-129.92%-18.99%297.60%-26.35%-198.83%0.60%194.97%85.94%-152.27%1.67%264.14%65.26%-128.37%-30.92%253.33%55.90%-139.91%-33.66%225.54%65.96%-147.50%-0.44%241.84%60.53%-146.56%-1.84%
Net Income towards Common Stockholders Growth (1y) 1.04%21.03%0.59%-27.81%-29.43%-14.91%3.50%0.17%-8.74%30.39%22.71%-11.29%-21.18%-2.20%20.78%-25.91%12.41%95.44%13.18%6.97%7.24%1.01%18.09%6.96%-6.62%36.67%24.96%6.18%49.81%55.69%38.31%-43.34%-246.81%-12.34%13.32%-5.14%0.81%-0.45%-48.20%-71.14%-42.97%-31.28%73.49%8.24%9.23%56.86%39.41%24.35%-0.73%-5.90%-11.23%-24.89%-27.51%4.40%11.14%-32.29%0.59%12.31%8.64%-6.48%-7.96%
Net Income towards Common Stockholders Growth (3y) -11.68%10.32%8.51%-12.40%-19.48%2.76%15.33%-11.84%-4.89%35.58%18.82%-9.24%0.52%24.52%17.31%-2.91%4.67%39.22%18.65%6.70%20.82%29.05%26.85%-7.75%-22.88%23.10%25.11%-12.24%-19.96%10.76%-6.71%-37.14%-70.06%-15.67%0.61%-18.19%-8.78%2.38%7.81%-5.91%-9.34%0.47%29.01%4.65%-5.25%15.50%11.21%-7.72%-8.48%3.33%2.34%-20.72%-11.02%
Net Income towards Common Stockholders Growth (5y) -8.13%20.75%11.80%-10.71%-6.74%16.46%15.44%-3.90%-2.68%28.04%19.87%-2.62%12.03%32.66%22.78%-7.94%-8.56%29.78%21.22%-4.12%-11.29%13.41%3.68%-17.62%-21.35%5.00%11.97%-17.29%-17.51%7.93%14.45%-12.35%-35.08%-2.41%4.74%-9.30%-10.58%1.06%4.33%-14.44%-10.62%3.53%20.99%-4.08%-4.58%
Net Income towards Common Stockholders (QoQ) 203.60%69.46%-155.22%-2.08%226.70%40.84%-170.17%-3.37%183.29%71.32%-167.68%-12.59%199.88%61.23%-161.38%-22.59%180.61%99.10%-163.99%14.72%279.87%15.30%-152.60%14.96%295.86%34.80%-141.44%2.55%351.07%23.24%-131.11%47.87%878.88%9.49%-132.24%-26.12%296.87%41.53%-129.92%-18.99%297.60%-26.35%-198.83%0.60%194.97%85.94%-152.27%1.67%264.14%65.26%-128.37%-30.92%253.33%55.90%-139.91%-33.66%225.54%65.96%-147.50%-0.44%241.84%60.53%-146.56%-1.84%
Net Margin Growth (1y) 3,233.00-89.00-318.00-2036.00-3004.00-137.0068.00221.00-419.00189.00189.00-594.00-743.00-125.0093.00-233.00937.00874.00132.001,238.001,597.00-232.00130.00700.00-151.00253.0044.00700.002,123.001,183.00747.00-1219.00-3587.00-819.00-4.00365.00931.00-219.00-918.00-16677.00-7813.00-169.00816.0013,361.003,798.00402.00167.002,993.002,980.00-583.00-514.00-972.00-1942.00134.00201.00-1750.0088.00138.00226.00-284.00-257.00
Net Margin Growth (3y) -190.00-37.00-61.00-2408.00-4166.00-73.00350.00-606.00-226.00939.00414.00411.001,791.00517.00355.001,705.002,383.00895.00307.002,638.003,569.001,203.00921.00181.00-1615.00616.00787.00-154.00-533.00145.00-175.00-17531.00-10469.00-1207.00-105.00-2950.00-3084.0015.0065.00-322.00-1036.00-349.00468.0015,383.004,836.00-46.00-147.00272.001,126.00-311.00-87.00-3006.00-2111.00
Net Margin Growth (5y) 3.00712.00164.00-1404.00-1633.00569.00613.001,332.001,221.00959.00589.001,812.003,763.001,952.001,146.001,186.00919.001,258.001,050.001,784.00913.00165.000.00-16130.00-8497.00228.00686.00-3469.00-4549.00378.00808.00-1176.00-3692.00-1387.00-453.00-928.00-2046.00-434.00-249.00-3044.00-2890.00-78.00895.0013,349.004,666.00
Net Margin (QoQ) 6,488.00668.00-5064.001,140.003,166.00440.00-6782.00172.006,033.00645.00-6629.00-468.006,641.00645.00-7412.00-618.007,259.00863.00-7737.00552.007,197.00121.00-6632.00911.005,368.00483.00-6062.0060.005,771.00275.00-5406.001,483.004,831.00-161.00-7372.00-885.007,599.00655.00-7003.00-319.006,449.00-44.00-22762.008,545.0014,093.00941.00-10217.00-1019.0010,698.00705.00-7390.00-1032.007,135.00773.00-7847.00-2003.009,211.00840.00-9798.00-165.009,261.00929.00-10309.00-138.00
Operating Income Growth (1y) 0.71%31.98%17.89%-34.56%-31.31%-13.23%0.65%-3.97%-7.02%25.82%17.76%-3.87%-13.07%4.47%22.88%-12.42%13.00%44.61%12.10%6.37%2.41%24.98%15.64%-5.99%-4.42%26.10%21.53%-9.39%-14.58%2.09%14.97%-10.15%-23.02%17.20%14.84%-6.72%-6.22%2.94%-48.36%-41.02%-20.98%-33.15%77.66%-0.23%-1.04%56.53%39.38%42.43%1.40%0.89%-7.38%-63.86%-26.75%6.86%9.21%-25.19%2.48%9.66%6.32%-1.15%-3.91%
Operating Income Growth (3y) -11.75%12.95%11.80%-13.27%-16.69%4.48%13.35%-6.68%-1.73%23.87%17.50%-3.02%1.35%23.60%16.79%-3.72%3.94%31.60%16.36%-2.77%-5.30%17.18%17.34%-8.49%-13.75%14.69%17.07%-8.74%-14.40%7.19%-11.99%-18.35%-16.49%-6.92%1.76%-14.69%-9.10%2.51%8.54%6.64%-6.42%1.82%31.88%1.85%-8.09%19.06%12.13%-5.70%-6.82%5.74%2.46%-27.55%-8.70%
Operating Income Growth (5y) -6.54%16.83%13.99%-8.87%-6.17%15.56%13.55%-3.80%-1.42%24.54%17.92%-4.86%-2.81%19.44%17.35%-6.09%-4.56%22.22%15.78%-5.00%-8.82%14.19%-0.85%-13.96%-13.59%0.75%8.04%-12.69%-12.85%5.21%11.04%0.88%-9.51%4.96%6.35%-7.31%-10.17%3.04%5.28%-10.79%-8.30%4.35%21.64%-3.67%-5.06%
Operating Income (QoQ) 213.64%60.89%-148.88%-11.09%251.05%43.72%-155.79%-8.41%199.82%66.72%-157.63%-11.59%217.35%56.04%-150.84%-21.48%208.41%83.54%-146.51%5.99%280.20%42.28%-138.85%2.02%330.78%31.65%-135.60%3.47%378.70%26.87%-132.05%-1.11%348.31%42.88%-130.70%-12.93%336.57%40.00%-128.53%-12.40%329.27%-29.77%-177.92%3.58%226.69%86.65%-143.96%2.80%296.25%66.20%-118.16%-66.49%300.80%52.58%-132.12%-28.78%269.30%55.93%-136.82%-0.32%290.37%51.18%-135.03%-3.05%
Operating Margin Growth (1y) 4,799.0058.00-7.00-3150.00-4586.00-201.0029.0035.00-511.00252.00186.00-358.00-514.00-63.00221.00510.001,349.00574.00190.001,515.001,960.00319.00137.00246.00-112.00141.00-40.00308.00382.0027.00329.00-434.00-1103.0047.0054.00397.00738.00-192.00-1267.00-17082.00-7380.00-327.001,217.0013,677.003,005.00553.00232.004,674.003,590.00-609.00-551.00-2287.00-2162.00275.00218.00-1625.00250.00128.00226.0079.0017.00
Operating Margin Growth (3y) -297.00110.00208.00-3473.00-5610.00-12.00437.00187.00324.00763.00597.001,668.002,795.00830.00548.002,271.003,197.001,034.00287.002,069.002,230.00487.00426.00120.00-834.00215.00343.00271.0016.00-118.00-884.00-17119.00-7745.00-472.003.00-3008.00-3636.0034.00181.001,269.00-784.00-383.00897.0016,064.004,434.00218.00-101.00762.001,678.00-206.00-107.00-3832.00-1896.00
Operating Margin Growth (5y) 538.00621.00619.00-1447.00-2301.00881.00763.001,949.002,173.001,223.00694.002,222.003,065.00998.00837.002,146.002,475.001,108.00670.002,033.001,864.00342.00-787.00-16565.00-7476.00-304.00293.00-3134.00-4358.00108.00565.001,232.00-1150.00-529.00-316.00-621.00-2208.00-301.00-152.00-2643.00-2697.0020.001,342.0014,519.004,700.00
Operating Margin (QoQ) 9,862.00914.00-7323.001,347.005,121.00848.00-10466.00-89.009,506.001,078.00-10461.00-634.0010,269.001,012.00-11005.00-790.0010,720.001,296.00-10715.0048.009,945.00912.00-9390.00493.008,304.00730.00-9281.00135.008,556.00549.00-8933.00209.008,202.00851.00-9696.00-461.009,353.00858.00-9353.00-120.008,422.00-216.00-25168.009,583.0015,475.001,327.00-12708.00-1089.0013,023.001,006.00-8265.00-2173.008,823.001,064.00-10001.00-2048.0011,260.001,008.00-11844.00-174.0011,139.001,106.00-11991.00-237.00
Profit After Tax Growth (1y) 1.04%21.03%0.62%-27.81%-29.43%-14.91%3.52%0.17%-8.74%30.44%22.71%-11.30%-21.18%-2.13%20.80%-25.91%12.41%95.34%13.11%6.97%7.24%1.05%18.16%6.96%-6.62%36.54%24.88%6.18%49.81%55.69%38.31%-43.34%-246.81%-12.34%13.32%-5.14%0.81%-0.45%-48.20%-71.14%-42.97%-31.28%73.49%8.24%9.23%56.86%39.41%24.35%-0.73%-5.90%-11.23%-24.89%-27.51%4.40%11.14%-32.29%0.59%12.31%8.64%-6.48%-7.96%
Profit After Tax Growth (3y) -11.68%10.34%8.52%-12.40%-19.48%2.80%15.34%-11.84%-4.89%35.61%18.80%-9.24%0.52%24.55%17.31%-2.91%4.67%39.17%18.62%6.70%20.82%29.03%26.84%-7.75%-22.88%23.06%25.09%-12.24%-19.96%10.76%-6.71%-37.14%-70.06%-15.67%0.61%-18.19%-8.78%2.38%7.81%-5.91%-9.34%0.47%29.01%4.65%-5.25%15.50%11.21%-7.72%-8.48%3.33%2.34%-20.72%-11.02%
Profit After Tax Growth (5y) -8.13%20.76%11.80%-10.71%-6.74%16.48%15.45%-3.90%-2.68%28.04%19.86%-2.62%12.03%32.65%22.77%-7.94%-8.56%29.76%21.21%-4.12%-11.29%13.39%3.68%-17.62%-21.35%4.98%11.96%-17.29%-17.51%7.93%14.45%-12.35%-35.08%-2.41%4.74%-9.30%-10.58%1.06%4.33%-14.44%-10.62%3.53%20.99%-4.08%-4.58%
Profit After Tax (QoQ) 203.60%69.46%-155.22%-2.08%226.70%40.89%-170.14%-3.37%183.29%71.41%-167.64%-12.59%199.91%61.25%-161.35%-22.59%180.70%99.02%-163.95%14.72%279.97%15.25%-152.60%14.96%296.05%34.75%-141.42%2.55%351.07%23.24%-131.11%47.87%878.88%9.49%-132.24%-26.12%296.87%41.53%-129.92%-18.99%297.60%-26.35%-198.83%0.60%194.97%85.94%-152.27%1.67%264.14%65.26%-128.37%-30.92%253.33%55.90%-139.91%-33.66%225.54%65.96%-147.50%-0.44%241.84%60.53%-146.56%-1.84%
Property, Plant & Equipment (Net) Growth (1y) -0.51%0.48%0.23%-0.55%0.33%1.29%2.82%2.69%0.63%-0.05%-1.55%11.44%12.20%12.33%11.97%-1.82%9.28%8.12%8.13%20.76%7.18%8.38%8.84%-1.62%22.36%21.76%20.19%25.69%-0.26%0.44%-0.38%-5.07%7.75%7.57%12.60%13.23%24.87%23.63%19.18%19.01%-4.98%-4.63%-3.86%-5.69%-4.81%1.46%1.25%2.43%12.16%10.55%10.59%11.97%1.36%-2.97%-3.44%1.98%3.67%1.41%4.48%-1.81%-2.07%
Property, Plant & Equipment (Net) Growth (3y) 0.15%0.57%0.48%4.41%4.24%4.38%4.26%3.96%7.25%6.67%6.03%9.73%9.53%9.59%9.63%5.26%12.75%12.58%12.25%14.30%9.37%9.85%9.23%5.49%9.56%9.57%10.47%10.55%10.30%10.13%10.16%8.55%8.53%8.24%8.86%8.32%4.14%6.15%5.08%4.76%0.48%2.27%2.49%2.65%2.67%2.86%2.64%5.36%5.63%2.84%3.72%3.89%0.96%
Property, Plant & Equipment (Net) Growth (5y) 4.25%4.32%4.20%6.18%5.82%5.91%5.93%5.95%10.10%9.88%9.29%10.32%9.91%9.99%9.55%6.83%9.02%9.04%9.67%9.92%11.97%12.01%11.83%9.60%9.31%9.18%9.09%8.68%3.95%5.26%5.41%4.32%6.42%7.30%7.63%7.82%5.13%5.11%4.38%5.59%1.29%1.03%1.67%1.61%1.90%
Property, Plant & Equipment (Net) (QoQ) -1.18%-1.40%0.24%1.86%-0.20%-1.65%-0.54%2.77%0.75%-0.16%-0.67%0.71%0.07%-1.65%12.44%1.39%0.19%-1.97%-1.41%12.85%-0.87%-1.96%10.10%0.17%0.24%-1.55%-0.48%24.58%-0.26%-2.82%4.08%-1.14%0.44%-3.61%-0.82%12.21%0.28%0.89%-0.27%23.75%-0.72%-2.74%-0.41%-1.19%-0.36%-1.95%-2.31%-0.27%6.21%-2.15%-1.18%9.21%4.68%-2.11%0.05%-1.14%0.21%-2.58%5.67%0.51%-1.98%0.37%-0.70%0.24%
Return on Assets Growth (1y) 0.00-1.00-2.00-1.00-1.00-1.001.001.001.000.000.000.000.001.003.003.003.003.001.001.001.000.000.000.000.002.004.005.004.001.00-2.00-3.00-2.00-1.00-1.00-4.00-5.00-6.00-6.00-2.000.001.004.003.004.004.002.000.00-1.00-2.00-1.000.000.000.001.000.001.001.00
Return on Assets Growth (3y) 0.00-1.00-1.000.00-1.001.003.004.004.004.004.004.004.003.004.004.004.005.005.006.005.003.002.002.001.002.002.00-2.00-4.00-5.00-9.00-9.00-8.00-6.00-3.00-2.00-2.00-1.00-1.001.003.003.004.003.002.002.001.000.00-1.00-1.00
Return on Assets Growth (5y) 3.003.003.004.004.003.004.005.005.006.007.008.008.007.006.006.006.005.002.00-1.00-3.00-4.00-5.00-4.00-4.00-2.00-1.000.000.00-1.00-3.00-6.00-5.00-4.00-3.00-3.00-3.00-2.00-1.002.003.004.00
Return on Assets (QoQ) 0.000.000.00-1.00-1.000.000.000.000.001.001.000.00-1.000.001.00-1.000.002.001.000.000.000.001.000.00-1.000.001.000.001.002.002.00-1.00-2.00-1.001.000.00-1.000.00-3.00-1.00-1.00-1.002.000.000.001.002.001.000.000.00-1.000.000.000.001.00-1.000.001.001.000.000.00
Return on Capital Employed Growth (1y) 1.000.00-2.00-3.00-2.00-1.001.002.002.001.000.000.001.003.005.005.004.004.003.002.004.000.00-3.00-2.00-3.000.001.001.001.001.002.002.001.001.00-1.00-7.00-8.00-8.00-9.00-1.000.001.005.005.007.007.005.001.00-1.00-2.00-1.001.000.001.003.003.003.003.00
Return on Capital Employed Growth (3y) 1.000.00-1.000.001.002.006.008.007.007.008.008.009.006.005.005.005.004.001.000.002.001.000.000.00-1.001.001.00-5.00-6.00-6.00-9.00-7.00-7.00-6.00-5.00-4.00-1.000.001.005.005.006.009.006.006.006.007.004.002.002.00
Return on Capital Employed Growth (5y) 6.006.007.007.009.006.006.008.008.008.006.006.007.007.008.007.007.005.002.00-6.00-5.00-6.00-11.00-9.00-9.00-6.00-3.00-2.000.001.001.00-1.00-2.00-1.00-2.00-2.00-2.00-1.003.008.009.0010.00
Return on Capital Employed (QoQ) 0.001.001.00-1.00-1.00-1.000.000.000.001.001.000.00-1.000.001.000.001.002.002.00-1.001.002.001.001.00-3.00-1.001.000.000.000.001.000.000.001.001.000.00-1.00-1.00-5.00-1.000.00-3.003.000.000.002.002.002.001.000.00-1.000.000.000.000.00-1.001.002.000.000.001.00
Return on Equity Growth (1y) 0.00-2.00-4.00-3.00-2.00-1.002.003.002.002.000.000.00-1.002.009.007.009.0010.003.004.004.00-3.00-3.00-3.00-3.003.008.009.008.004.00-2.00-4.00-3.001.002.00-8.00-11.00-16.00-21.00-5.000.004.0013.0011.0012.0014.008.001.001.000.003.005.002.007.0011.007.009.0018.00
Return on Equity Growth (3y) 0.00-2.00-3.000.00-1.002.0010.0010.0010.0013.0012.0011.0012.009.009.008.0010.0011.009.0010.009.005.003.003.002.008.009.00-2.00-6.00-11.00-21.00-16.00-15.00-11.00-5.00-1.001.002.001.008.0012.0017.0025.0018.0015.0020.0023.0013.0011.0025.00
Return on Equity Growth (5y) 8.0010.009.0010.0012.009.0010.0011.0011.0014.0017.0017.0017.0016.0015.0013.0015.0015.009.00-1.00-5.00-10.00-15.00-10.00-10.00-4.001.004.006.006.001.00-4.00-2.002.006.005.003.008.0015.0019.0023.0042.00
Return on Equity (QoQ) 0.001.000.00-1.00-1.00-1.000.000.000.002.002.00-1.00-1.000.002.00-2.001.007.000.000.002.000.001.000.00-4.000.001.000.003.005.002.00-1.00-2.00-1.000.000.002.000.00-10.00-4.00-3.00-5.006.000.001.005.004.002.003.000.00-3.001.002.003.00-1.00-3.007.007.00-6.000.0016.00
Return on Invested Capital Growth (1y) 0.00-3.00-5.00-5.00-2.00-1.001.002.001.001.000.000.001.002.006.005.005.005.000.001.001.00-3.00-3.00-2.00-3.003.006.007.007.003.00-2.00-3.00-4.00-1.00-1.00-5.00-7.00-7.00-11.00-3.000.003.008.005.005.004.002.00-1.00-1.00-2.00-1.001.000.001.002.001.002.001.00
Return on Invested Capital Growth (3y) -1.00-3.00-4.00-2.000.002.007.008.007.008.006.006.007.004.004.004.004.005.003.005.006.003.002.001.001.004.004.00-2.00-3.00-6.00-13.00-11.00-10.00-6.00-4.00-3.00-2.00-1.00-1.002.004.005.009.006.004.003.003.002.000.000.00
Return on Invested Capital Growth (5y) 4.004.002.004.006.004.004.006.006.008.0010.0011.0011.009.008.007.007.006.001.00-3.00-5.00-6.00-9.00-7.00-6.00-1.001.001.002.001.00-3.00-6.00-7.00-4.00-2.00-2.00-3.00-2.000.004.005.007.00
Return on Invested Capital (QoQ) 1.001.000.00-2.00-2.00-1.000.000.000.001.001.00-1.00-1.000.001.000.001.004.001.00-1.000.000.001.000.00-3.000.002.000.002.003.002.000.00-3.00-1.001.00-1.000.000.00-4.00-2.00-1.00-4.004.001.001.001.002.000.001.00-1.00-1.000.000.001.001.00-1.001.001.000.00-1.000.00
Return on Sales Growth (1y) 32.00-1.00-3.00-20.00-30.00-1.001.002.00-4.002.002.00-6.00-7.00-1.001.00-2.009.009.001.0012.0016.00-2.001.007.00-2.003.000.007.0021.0012.007.00-12.00-36.00-8.000.004.009.00-2.00-9.00-167.00-78.00-2.008.00134.0038.004.002.0030.0030.00-6.00-5.00-10.00-19.001.002.00-17.001.001.002.00-3.00-3.00
Return on Sales Growth (3y) -2.000.00-1.00-24.00-42.00-1.004.00-6.00-2.009.004.004.0018.005.004.0017.0024.009.003.0026.0036.0012.009.002.00-16.006.008.00-2.00-5.001.00-2.00-175.00-105.00-12.00-1.00-29.00-31.000.001.00-3.00-10.00-3.005.00154.0048.000.00-1.003.0011.00-3.00-1.00-30.00-21.00
Return on Sales Growth (5y) 0.007.002.00-14.00-16.006.006.0013.0012.0010.006.0018.0038.0020.0011.0012.009.0013.0011.0018.009.002.000.00-161.00-85.002.007.00-35.00-45.004.008.00-12.00-37.00-14.00-5.00-9.00-20.00-4.00-2.00-30.00-29.00-1.009.00133.0047.00
Return on Sales (QoQ) 65.007.00-51.0011.0032.004.00-68.002.0060.006.00-66.00-5.0066.006.00-74.00-6.0073.009.00-77.006.0072.001.00-66.009.0054.005.00-61.001.0058.003.00-54.0015.0048.00-2.00-74.00-9.0076.007.00-70.00-3.0064.000.00-228.0085.00141.009.00-102.00-10.00107.007.00-74.00-10.0071.008.00-78.00-20.0092.008.00-98.00-2.0093.009.00-103.00-1.00
Revenue Growth (1y) 178.13%28.84%18.15%-24.63%-51.74%-5.51%-0.23%4.48%-0.02%13.16%11.53%-1.09%6.05%7.17%15.62%20.64%3.95%17.12%6.68%19.63%36.10%13.04%11.76%10.98%2.12%20.99%22.73%16.25%23.89%1.29%6.27%1.20%-0.38%15.66%13.44%15.29%21.71%8.83%-27.55%-68.36%-50.78%-25.96%28.09%164.48%33.23%32.41%32.35%30.82%59.16%21.53%5.25%0.99%-7.47%-2.16%3.62%-1.62%0.66%5.50%0.96%2.22%4.13%
Revenue Growth (3y) 10.30%11.27%9.55%-7.99%-20.02%4.64%8.76%7.63%3.30%12.41%11.22%12.60%14.48%12.37%11.29%17.00%13.05%17.01%13.53%15.57%19.86%11.48%13.38%9.30%8.02%12.33%13.95%10.70%14.52%8.44%-4.41%-28.26%-15.81%-2.32%1.73%-1.19%-7.24%2.19%7.09%3.06%1.43%6.01%21.29%51.74%25.19%16.34%13.01%9.13%14.02%7.85%3.26%0.52%-1.01%
Revenue Growth (5y) 8.15%11.57%10.15%2.37%-6.26%8.69%8.93%10.60%8.90%14.20%13.54%12.99%13.68%11.70%12.45%13.51%12.26%13.42%12.02%12.49%15.86%11.76%3.68%-13.78%-5.47%2.70%6.55%2.57%-0.30%4.56%8.17%5.02%4.82%8.44%7.96%4.97%3.28%4.88%6.02%1.69%-0.57%4.23%13.29%28.57%15.51%
Revenue (QoQ) 253.67%16.50%-59.64%67.25%63.84%6.84%-74.26%7.09%220.81%12.81%-73.04%2.47%263.09%11.18%-76.09%9.87%266.90%19.95%-75.05%-5.33%313.40%9.26%-72.02%7.70%243.34%8.03%-72.22%-0.90%306.81%9.57%-73.68%5.61%232.61%14.96%-74.94%3.95%286.16%12.76%-74.53%9.74%245.31%-24.93%-88.88%70.69%419.51%29.86%-77.03%-14.02%416.32%29.80%-77.30%4.61%294.25%12.41%-78.22%-4.15%316.90%19.05%-79.32%-1.93%336.93%13.92%-79.06%-0.10%
Share-based Compensation Growth (1y) 11.11%10.16%22.55%-11.41%-12.82%-16.01%-13.89%13.31%15.18%5.85%0.58%12.76%19.64%31.37%20.30%13.00%0.20%9.50%-2.64%6.83%22.42%8.05%11.91%6.37%3.79%8.42%-1.22%6.93%4.67%5.44%5.13%5.23%5.21%1.73%10.48%7.60%9.25%-3.47%9.58%18.80%15.85%20.11%11.66%-1.52%-2.51%1.26%-1.25%5.63%-2.59%6.64%7.11%7.19%4.19%3.23%-1.55%2.59%13.86%95.02%-6.71%
Share-based Compensation Growth (3y) 3.72%-0.69%2.01%4.22%6.30%5.31%1.38%13.02%11.35%15.04%5.61%10.83%13.64%15.84%9.44%8.69%8.38%8.65%2.48%6.71%9.97%7.29%5.14%6.18%4.55%5.16%4.69%6.58%6.36%1.16%8.37%10.39%10.02%5.65%10.57%7.97%7.26%5.49%6.51%7.31%3.24%9.05%5.70%3.70%-0.35%3.68%1.36%5.12%4.94%29.00%-0.54%
Share-based Compensation Growth (5y) 5.99%7.10%4.45%6.44%8.06%6.68%2.57%10.41%11.90%12.27%5.42%9.14%9.78%12.18%6.36%7.64%6.99%6.59%4.56%6.59%8.86%3.94%7.07%8.88%7.66%6.16%7.02%7.21%6.32%4.72%7.01%6.95%4.81%4.95%7.41%7.34%4.60%5.26%4.97%6.33%5.47%21.16%1.64%
Share-based Compensation (QoQ) 9.69%14.87%-4.35%-7.82%8.76%27.80%-30.85%-9.29%4.78%31.02%-9.01%-7.79%-3.71%24.49%2.00%-2.16%5.74%14.00%-4.19%-13.24%15.55%1.36%5.13%-0.58%1.99%4.98%-0.07%-3.00%6.54%-4.36%8.18%-5.05%7.32%-4.63%8.29%-5.07%3.77%3.57%5.47%-3.61%-8.32%17.57%14.34%-6.00%-4.95%9.31%0.84%-6.95%-1.28%6.60%7.86%-14.19%8.07%7.07%7.95%-16.59%7.08%2.12%12.48%-7.43%83.41%-51.15%
Shareholder's Equity Growth (1y) 3.27%4.99%5.03%5.15%1.97%0.07%-0.35%-3.25%-3.21%-1.36%0.67%2.64%0.81%0.49%2.04%-0.37%0.02%6.07%6.12%5.48%-0.27%-1.04%0.21%0.89%101.78%96.67%82.56%102.48%5.41%11.91%12.07%0.71%-3.70%-10.51%-5.53%-4.68%-1.77%-1.95%-13.90%-11.30%-9.64%2.20%24.32%19.42%21.13%6.36%1.90%1.01%-6.89%-0.91%-22.55%-28.48%-40.18%-35.26%-17.35%-22.44%-21.21%-29.08%-6.51%-26.44%-36.00%
Shareholder's Equity Growth (3y) 0.64%1.20%1.76%1.45%-0.17%-0.27%0.78%-0.35%-0.81%1.69%2.92%2.56%0.19%1.80%2.76%1.97%26.26%27.33%24.75%29.17%28.49%29.63%27.04%27.18%27.00%25.35%24.57%24.80%-0.10%-0.61%-3.04%-5.22%-5.10%-3.57%0.37%0.32%2.45%2.14%2.94%2.28%0.64%2.51%-0.63%-4.80%-12.29%-11.96%-13.27%-17.56%-24.01%-23.09%-15.73%-25.83%-32.94%
Shareholder's Equity Growth (5y) 0.55%2.01%2.67%1.88%-0.15%0.81%1.71%1.04%14.45%15.40%14.80%17.12%16.42%18.35%17.29%16.68%15.36%15.64%15.50%15.65%14.95%13.83%10.77%11.71%12.70%14.56%15.65%15.54%1.77%1.31%2.92%0.53%-0.73%-1.12%-4.41%-6.12%-9.75%-7.32%-6.93%-9.91%-13.64%-13.14%-5.39%-13.22%-19.40%
Shareholder's Equity (QoQ) 5.89%9.60%-6.35%-4.99%7.66%9.65%-6.24%-7.87%5.65%9.19%-8.97%-7.83%7.66%11.43%-7.18%-9.47%7.32%13.15%-9.37%-9.12%13.81%13.20%-9.91%-14.07%12.94%14.63%-9.30%71.85%10.07%6.41%0.60%-10.54%16.86%6.56%-9.60%-14.45%8.60%12.49%-8.79%-11.84%8.39%-1.21%-6.05%-10.18%22.59%20.18%-9.75%-8.89%7.63%15.14%-10.54%-16.01%14.54%-10.01%-17.39%-29.76%23.97%14.89%-22.48%-28.65%11.59%51.45%-39.00%-37.92%
Tax Rate Growth (1y) 250.00313.00454.00543.000.0051.00141.00168.00-122.00-105.00-188.00-105.00-77.00-62.00-85.00-122.00-50.00-1634.0051.00-173.00100.001,721.0015.00138.00-350.00-357.00-399.00-57.004,003.00-3326.00-1294.00-351.00-4978.002,126.00234.000.00503.0099.00-903.00-1286.00-1050.00-824.00752.001,113.001,031.00276.00171.00-1481.00-80.00822.00317.001,319.00-253.00115.00-127.00-512.00-196.00-251.00-129.00-242.00-71.00
Tax Rate Growth (3y) 128.00259.00407.00606.00-200.00-116.00-132.00-58.00-250.00-1801.00-221.00-399.00-28.0025.00-18.00-157.00-300.00-270.00-333.00-92.003,753.00-1961.00-1678.00-270.00-1326.00-1556.00-1459.00-407.00-473.00-1101.00-1963.00-1637.00-5526.001,401.0082.00-173.00483.00-449.0019.00-1654.00-100.00274.001,239.00951.00698.001,214.00361.00-675.00-528.00686.0061.00565.00-520.00
Tax Rate Growth (5y) 0.00-1437.00373.00312.00-150.00-29.00-66.00-93.00-500.00-437.00-605.00-318.003,625.00-3658.00-1711.00-564.00-1276.00-1469.00-1393.00-442.00-723.00264.00-2347.00-1556.00-1873.00-2281.00-1611.00-580.00-492.00-1648.00-1041.00-2005.00-4575.002,499.00570.00-336.00151.00488.00209.00-848.00-548.00139.00983.00196.00431.00
Tax Rate (QoQ) -159.00-148.00-137.00693.00-96.00-7.00-47.00150.00-45.0083.00-20.00-140.00-28.000.0063.00-113.00-12.00-23.0026.00-41.00-1596.001,663.00-198.00231.0025.00-43.00-75.00-256.0018.00-85.00267.003,803.00-7310.001,946.001,210.00-825.00-205.0054.00976.00-322.00-610.00-948.00594.00-86.00-383.00628.00955.00-168.00-1138.00522.00-697.001,233.00-236.0017.00305.00-338.00132.00-226.00-80.00-22.0077.00-104.00-194.00149.00
Total Debt Growth (1y) 4.71%1.22%8.98%-6.64%-4.57%-1.29%-8.39%-0.20%-0.22%-0.22%-0.23%62.38%62.75%63.02%63.37%-21.37%2.78%-20.44%-20.42%29.98%0.96%9.03%-1.52%-14.03%70.28%81.02%92.42%81.71%-7.76%-2.73%-7.47%0.02%18.04%14.17%21.76%23.85%34.74%34.93%78.68%55.48%18.50%53.18%17.48%16.30%15.00%-4.22%-3.58%-4.08%0.64%3.63%3.33%3.14%-1.26%-2.40%-2.60%-1.03%-0.79%-3.17%-2.60%14.46%14.15%
Total Debt Growth (3y) -0.10%-0.10%-0.13%14.80%15.72%17.10%14.30%8.41%18.62%8.98%9.06%18.40%19.08%12.24%8.59%-4.22%20.90%16.23%14.68%26.63%16.61%24.28%20.58%16.04%22.85%26.21%29.42%31.06%13.63%14.43%26.27%24.42%23.52%33.13%36.72%30.83%22.45%25.57%26.49%20.15%11.11%14.99%5.38%4.79%4.55%-1.05%-1.00%-0.70%-0.47%-0.69%-0.66%5.32%3.80%
Total Debt Growth (5y) 10.77%5.28%5.31%9.11%9.97%6.85%3.19%7.33%23.47%20.63%19.71%20.99%21.54%20.01%17.92%9.82%13.98%11.76%11.18%20.26%20.33%24.22%30.70%24.65%24.24%32.96%35.40%32.41%14.86%17.06%17.92%16.53%16.88%18.56%20.55%17.25%12.78%14.90%15.29%12.10%6.08%7.52%2.11%5.44%5.29%
Total Debt (QoQ) -0.01%-0.01%7.13%-2.23%-3.34%7.65%-8.23%-0.06%-0.02%-0.10%-0.02%-0.08%-0.01%-0.11%62.72%0.14%0.15%0.10%-21.68%30.90%-22.47%0.13%27.92%1.67%-16.27%-9.56%11.68%101.37%-11.00%-3.86%5.46%2.23%-6.15%-8.55%14.00%20.64%-9.23%-2.47%15.95%31.25%-9.10%29.16%0.90%0.03%17.51%-0.95%-0.11%-1.08%-2.13%-0.29%-0.62%3.78%0.77%-0.58%-0.80%-0.64%-0.39%-0.79%0.80%-0.40%-2.79%-0.20%18.45%-0.66%