Insperity Growth Metrics (2009-2025) | NSP

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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 Dec2025
Growth Ratios
Assets Growth (1y) 4.56%6.30%8.32%14.46%15.58%12.47%1.64%7.94%1.78%-0.22%14.76%5.33%2.57%3.85%-2.73%2.18%5.08%4.09%9.70%3.40%5.16%2.14%0.09%-0.97%4.75%12.41%1.90%15.58%5.45%4.65%19.18%17.25%17.55%18.65%19.98%12.04%23.78%25.30%13.68%17.05%12.69%15.24%17.89%13.57%16.20%13.86%13.84%10.66%9.67%9.54%2.74%16.32%5.15%-1.46%12.07%3.96%4.22%12.32%-3.18%22.50%0.80%-3.68%4.09%-15.17%
Assets Growth (3y) 7.14%6.06%8.11%9.18%6.46%5.24%4.30%5.12%3.14%2.55%6.98%3.63%4.26%3.36%2.22%1.52%5.00%6.12%3.81%5.77%5.12%6.31%6.72%10.30%9.09%11.76%13.37%14.94%15.34%15.87%17.58%15.42%17.92%19.66%17.15%14.20%17.47%18.03%15.12%13.73%12.82%12.85%11.30%13.49%10.25%7.11%9.44%10.20%6.32%6.63%3.69%14.00%3.37%2.16%4.14%2.61%
Assets Growth (5y) 5.80%5.22%6.16%6.57%5.92%4.38%4.49%3.53%3.86%4.37%4.55%4.96%4.60%5.37%5.34%7.23%7.49%8.21%9.85%9.23%11.07%12.30%10.64%11.97%12.61%15.05%14.32%15.08%14.97%15.34%16.88%14.08%15.88%16.40%13.46%13.90%13.32%12.16%11.92%12.21%9.49%9.73%8.39%13.23%7.08%5.86%5.72%6.82%
Assets (QoQ) -5.18%1.12%-0.28%9.36%-3.60%3.04%5.37%10.43%-6.19%-6.89%11.91%4.12%-8.03%7.09%2.71%1.40%-6.89%0.30%7.89%4.28%-7.77%5.71%1.70%6.06%-10.42%3.59%0.62%12.18%-3.86%-6.10%14.13%2.35%-4.59%6.94%12.28%2.61%-3.70%8.14%4.85%13.35%-2.52%-1.89%7.96%9.13%-0.31%0.37%4.00%11.67%-2.32%0.35%1.10%10.67%-2.43%-5.89%14.47%0.03%-8.56%7.03%6.19%0.28%-1.46%-7.73%34.35%-17.48%-5.83%-0.30%9.49%
Capital Expenditures Growth (1y) 132.83%-76.34%-8.79%55.81%309.61%213.84%681.66%232.75%3.28%-3.58%-75.57%-29.88%-17.23%-22.45%-27.94%-59.52%-16.32%12.06%66.53%254.76%1.85%-19.46%-4.75%-3.55%101.40%126.64%106.61%62.61%137.03%18.90%-33.96%-46.27%-43.07%-19.44%31.11%102.51%-14.84%55.90%150.35%47.29%178.62%105.54%56.20%44.28%-22.74%-63.78%-90.12%-68.47%-61.18%-49.55%155.79%46.46%49.38%60.66%8.04%32.82%-28.57%-14.29%75.00%-27.78%20.00%16.67%-35.71%-30.77%
Capital Expenditures Growth (3y) 50.21%-10.54%20.32%53.76%51.85%32.89%11.23%-1.88%-10.57%-5.72%-33.57%0.23%-10.98%-11.21%4.56%11.47%19.73%26.94%48.54%77.20%69.41%29.47%9.13%-5.55%39.55%29.49%21.40%20.95%4.74%14.30%29.42%17.02%10.54%37.18%72.43%62.66%22.39%5.09%-27.17%-12.49%-5.81%-27.85%-26.65%-12.66%-23.48%-33.54%-35.13%-15.03%-25.46%-11.43%69.11%12.00%8.59%17.12%6.72%-12.75%
Capital Expenditures Growth (5y) 24.26%-9.05%15.89%39.17%24.44%16.19%16.90%26.44%7.97%8.87%-10.42%9.57%27.48%13.53%9.30%3.89%18.29%14.40%23.19%43.35%18.71%22.21%33.66%20.24%45.18%47.39%47.56%30.33%19.86%2.14%-19.67%-6.12%-16.53%-13.95%5.31%14.72%1.23%-1.21%1.32%5.44%-2.27%-12.35%-5.69%-8.56%-17.42%-21.74%-21.03%-21.05%
Capital Expenditures (QoQ) 376.51%-69.23%-26.33%-47.61%99.26%18.60%25.85%37.72%52.68%195.39%-46.43%-57.25%42.53%-25.14%53.75%-49.55%33.56%-30.45%-13.63%4.30%78.86%3.36%83.99%-70.06%41.44%22.24%86.32%-37.48%59.16%11.43%46.64%-8.86%-20.16%-38.11%19.30%-3.43%12.98%0.73%84.27%-59.39%106.83%61.75%8.41%-23.18%52.58%22.91%0.14%-58.86%-28.46%-66.48%219.62%-49.36%-7.02%69.96%83.01%-48.35%0.00%14.29%125.00%-72.22%20.00%133.33%-7.14%-53.85%16.67%28.57%0.00%
Cash & Equivalents Growth (1y) 8.08%-6.72%6.81%3.41%30.75%56.56%-18.28%-10.06%-15.57%-31.90%19.01%25.25%-3.03%-1.16%-19.97%-14.66%-6.12%-5.38%10.88%22.46%7.06%-0.69%12.05%-2.50%39.49%61.91%11.17%6.12%-86.67%-10.93%27.91%23.85%734.45%27.62%39.52%-7.76%12.49%5.25%-38.98%12.42%1.45%41.39%52.96%51.04%22.25%-0.87%25.66%3.81%16.55%12.18%20.14%27.26%20.87%13.53%20.79%-5.46%-4.30%16.55%-30.78%49.93%-17.39%-34.76%-10.21%-38.21%
Cash & Equivalents Growth (3y) 6.06%-0.18%1.28%5.22%2.29%1.76%-8.01%-1.30%-8.40%-13.96%1.84%9.39%-0.85%-2.43%-0.19%0.63%11.92%15.02%11.37%8.21%-41.61%12.72%16.80%8.62%15.77%22.55%25.65%6.63%7.76%6.16%2.88%8.70%111.96%23.84%9.20%16.13%11.74%13.84%5.46%20.80%13.07%16.28%32.18%25.90%19.86%8.08%22.17%7.69%10.47%14.07%0.15%21.73%-1.51%-4.78%-9.12%-4.32%
Cash & Equivalents Growth (5y) 1.67%-1.44%-1.61%4.01%1.47%-0.20%-0.67%2.80%2.79%0.48%5.64%6.25%-28.94%6.02%7.17%6.01%9.29%11.58%19.77%7.68%13.32%13.98%6.29%5.85%12.10%22.33%13.11%15.53%9.19%10.89%15.92%15.03%68.46%16.13%14.48%15.65%14.47%13.44%11.22%16.22%10.83%15.78%14.06%23.11%6.36%-0.81%2.53%2.96%
Cash & Equivalents (QoQ) -7.63%7.20%16.65%-6.44%-20.28%22.76%12.94%18.30%-4.54%-35.93%24.31%11.05%-23.01%11.98%30.82%-14.03%-21.52%-9.33%39.49%-5.42%-20.90%6.26%54.05%-17.31%-26.62%19.89%34.04%18.29%-14.83%-17.68%27.95%-85.14%469.15%18.21%23.90%0.11%-12.95%29.23%-18.09%22.08%-18.55%-25.08%50.90%10.18%13.51%-18.95%49.01%-10.83%-7.96%2.75%23.10%0.11%-11.41%10.04%30.39%-4.91%-16.79%17.07%2.06%-3.75%1.35%-30.47%121.06%-46.97%-19.96%-4.31%52.13%
Cash from Investing Activities Growth (1y) -862.99%-739.93%-460.12%57.50%37.58%93.20%-197.24%-263.30%61.31%-283.38%103.67%335.98%-622.07%-0.21%64.85%-106.08%90.86%78.02%-449.01%632.60%14.75%373.17%366.98%-188.50%204.49%-325.86%-143.61%-61.19%-476.39%-20.17%33.16%48.23%43.22%-36.35%-560.19%-459.85%126.07%-48.53%51.62%115.96%-118.33%-92.82%-72.03%-613.93%-3,746.18%74.91%96.25%71.52%51.23%69.89%-844.77%-41.32%-52.80%-153.99%224.94%-64.62%44.44%14.29%-200.00%35.00%-20.00%16.67%21.43%30.77%
Cash from Investing Activities Growth (3y) -32.49%-29.86%37.70%78.04%-20.36%36.07%29.66%19.54%36.55%5.48%40.45%40.33%17.43%37.54%148.58%-31.74%27.68%-10.69%-82.35%-96.59%-49.67%-94.99%8.02%-39.91%-30.71%-78.64%-57.73%-67.17%-17.72%-34.51%-28.76%35.04%69.95%-57.47%-76.46%-66.20%-22.49%10.43%68.52%38.42%-75.86%47.38%15.22%-59.64%-206.03%42.32%34.67%12.82%25.47%13.13%-127.69%-14.78%-0.62%-21.96%0.61%9.52%
Cash from Investing Activities Growth (5y) -8.96%13.57%-28.60%26.03%32.91%16.62%29.74%-19.68%17.37%-39.12%24.46%-1.72%-17.23%-10.31%-45.31%-17.49%29.51%-17.32%-81.93%-85.59%20.08%-71.91%-19.97%-7.98%36.08%-65.98%-29.21%-30.81%-42.75%-3.32%32.74%7.51%12.64%21.66%-14.24%-13.06%-6.49%11.28%18.82%11.49%-37.52%20.52%5.31%-33.33%-80.40%32.80%19.05%21.50%
Cash from Investing Activities (QoQ) -16.19%19.45%-258.98%-186.61%-1.34%46.28%72.76%-320.97%88.96%-2,247.86%66.71%55.17%-9.41%122.48%2,039.97%-237.17%84.82%136.99%-178.87%-106.46%63.50%-487.22%220.35%-133.05%216.96%473.91%-139.90%139.02%-352.81%-10.82%-47.45%8.89%19.28%38.36%-14.21%0.06%-93.82%-198.43%3.15%104.65%-1,204.50%2.80%131.94%-105.35%-11,518.15%13.28%4.58%59.99%24.21%87.04%-624.87%31.49%53.21%-306.57%-8.42%25.92%22.22%300.00%-242.86%75.00%-20.00%-133.33%7.14%53.85%16.67%-120.00%18.18%
Cash from Operations Growth (1y) 117.22%-89.87%248.91%-27.48%601.09%74.36%-171.00%94.55%-43.72%-653.39%167.62%8.38%-47.46%-7.27%-147.65%4.98%-49.11%0.90%314.52%106.68%-526.84%12.38%61.31%-36.40%350.87%-3.02%-156.47%21.83%-54.33%49.47%263.79%30.97%-30.56%26.07%25.19%-21.17%289.80%-250.79%-147.80%38.48%-79.79%301.18%67.31%51.68%-91.71%-94.48%677.39%-14.37%2,885.64%-817.79%107.42%9.57%-32.03%-205.03%111.60%-74.22%-22.50%118.18%-171.43%967.24%-1,529.03%-495.00%92.67%-58.80%
Cash from Operations Growth (3y) 38.89%-54.21%18.76%15.21%27.51%-27.49%-30.62%30.33%-46.81%-100.07%39.10%32.98%-46.45%2.34%18.14%11.34%75.97%3.65%-25.02%17.00%69.74%23.02%14.27%0.49%40.87%27.26%5.01%7.94%7.32%-9.43%0.67%12.65%-18.21%93.26%-29.97%18.31%-59.74%33.69%-3.38%21.61%-20.63%7.30%80.85%12.48%18.92%-47.48%201.26%-37.69%150.55%58.49%-72.52%44.46%-112.00%-29.88%-28.28%4.26%
Cash from Operations Growth (5y) 16.88%-31.28%11.36%27.11%-45.42%-12.46%-4.57%23.82%10.01%-48.53%8.84%12.75%5.51%13.48%8.81%17.10%11.56%19.68%43.13%10.58%67.63%-3.42%-23.67%2.07%21.31%36.37%-16.88%21.45%-53.95%16.49%30.94%13.18%6.24%-15.62%18.56%9.21%5.79%-53.51%31.68%-12.66%-23.42%19.55%-42.70%31.39%-83.18%-23.45%-5.83%1.24%
Cash from Operations (QoQ) 79.95%268.96%159.35%-80.40%-321.12%410.47%-46.09%89.45%-108.09%-759.73%247.72%-45.19%-208.24%177.16%136.76%-73.43%-321.00%65.72%621.62%-87.12%-530.40%174.20%402.55%-126.60%11.65%236.61%98.15%4.90%-136.28%25.11%527.45%-60.67%-140.14%342.72%241.79%-79.15%-142.74%511.00%115.22%3.11%-138.46%44.00%723.53%-84.95%282.87%-109.10%2,993.44%-99.18%154.90%852.39%329.09%-71.34%-161.28%375.21%126.68%-82.22%-375.00%290.91%-72.38%-46.55%-35.48%-850.00%512.67%-171.57%82.17%86.08%2,418.18%
Dividends Paid - Common Growth (1y) 201.90%-65.71%-609.42%610.96%17.80%16.98%123.32%-83.77%-1.79%10.12%10.41%683.06%11.51%-0.91%-0.30%-85.55%0.05%11.67%10.75%1,176.24%11.33%14.65%12.32%-90.37%-3.96%-3.92%-1.44%-1.24%13.33%18.00%-652.09%1,484.82%-259.37%299.59%128.56%-90.18%247.58%-51.04%43.57%44.03%25.81%25.61%27.88%29.82%-0.64%11.79%12.64%512.36%11.25%14.59%13.98%-78.61%15.98%10.80%6.06%4.48%5.00%4.55%9.52%4.76%9.52%-4.35%0.00%0.00%
Dividends Paid - Common Growth (3y) 47.04%-23.84%9.47%108.27%8.86%8.48%31.17%-43.16%3.09%6.81%6.83%143.51%7.49%8.25%7.44%-43.80%2.27%7.15%7.03%6.66%6.61%9.14%-100.93%14.65%-55.15%65.47%15.83%15.40%38.65%32.17%31.31%30.86%43.57%34.95%36.16%-43.17%56.66%-11.74%27.41%125.39%11.62%17.18%17.97%19.35%8.63%12.38%10.84%11.02%10.65%9.90%9.81%-38.37%10.08%3.48%5.12%3.06%
Dividends Paid - Common Growth (5y) 27.09%-13.34%7.69%75.52%7.52%10.32%18.32%-25.76%3.22%6.06%6.18%6.54%6.21%7.54%-54.31%22.68%-31.50%42.13%14.09%13.56%23.30%20.53%20.17%-26.60%26.35%22.75%23.33%23.50%27.22%26.52%26.67%77.89%26.75%25.78%21.73%-24.80%34.37%-2.68%20.11%20.67%11.11%13.26%13.78%13.23%8.07%7.26%8.32%7.47%
Dividends Paid - Common (QoQ) 400.12%-66.54%0.24%1.23%0.98%-597.15%239.90%-83.23%0.28%-0.88%-2.66%1.51%12.44%-0.62%590.34%-85.54%-0.09%0.00%0.05%0.09%11.51%-0.82%1,052.91%-91.27%14.84%-2.84%-1.18%-12.90%14.90%-0.34%-0.98%-0.06%19.63%-566.31%384.25%-110.05%399.95%-66.67%-2.29%51.07%-0.48%-2.27%-1.97%31.96%-0.64%-0.50%-0.49%1.00%11.79%0.25%440.98%-81.65%15.15%-0.28%1.52%-0.50%10.00%-4.55%0.00%0.00%9.52%0.00%-4.35%4.55%-4.35%4.55%-4.35%
EBITDA Margin Growth (1y) -197.00-5.0047.00-50.00200.0033.007.0047.00105.00-60.0075.00-39.00-27.006.00-57.00-175.00-99.00-126.00-59.0095.0076.00134.0060.00-64.00325.0032.006.0044.00-55.0062.0050.0088.0032.0076.00146.0051.00103.007.00-187.00-80.00-48.00364.00-47.00-185.00-42.00-438.0042.0041.00-28.0040.0038.00226.0060.00-237.0015.00-194.00-84.0042.00-374.00-239.00-234.00-186.00-160.00-183.00
EBITDA Margin Growth (3y) 108.00-32.00129.00-42.00278.00-21.0025.00-167.00-22.00-181.00-41.00-119.00-51.0013.00-56.00-144.00301.0040.007.0075.00346.00228.00117.0069.00302.00170.00202.00183.0080.00145.009.0059.0087.00446.00-89.00-214.0014.00-67.00-193.00-224.00-118.00-34.0033.0082.00-10.00-634.0095.0073.00-52.00-154.00-321.00-207.00-259.00-380.00-520.00-616.00
EBITDA Margin Growth (5y) -19.00-152.0013.00-122.00254.00-13.0027.00-136.00379.00-15.0025.00-139.00219.00107.001.00-12.00278.00177.00203.00214.00481.00311.0075.0040.00357.00540.00-33.00-81.00-10.0071.003.00-85.0018.0049.00-9.0053.0046.00-263.00-140.00-192.00-142.00-228.00-326.00-351.00-328.00-777.00-440.00-349.00
EBITDA Margin (QoQ) -66.0032.0096.00-258.00126.0084.00-1.00-8.00-41.0058.0038.0050.00-206.00193.00-75.0061.00-173.00130.00-194.00137.00-200.00198.00-40.00118.00-142.00124.00-164.00507.00-435.0098.00-126.00408.00-318.0086.00-88.00351.00-274.00156.00-183.00404.00-370.00-38.00-75.00435.0042.00-449.00-213.00578.00-354.0030.00-214.00510.00-286.0028.00-26.00344.00-583.00279.00-235.00454.00-456.00-137.00-99.00458.00-407.00-112.00-122.00
EBIT Growth (1y) -70.84%-0.42%26.30%-12.75%302.26%33.04%16.69%31.92%52.33%-17.41%35.80%-4.78%-4.50%8.64%-10.60%-56.75%-24.62%-66.62%-15.50%89.25%41.76%257.85%37.87%-22.93%125.52%31.15%14.23%44.29%0.85%43.16%30.85%63.90%20.96%46.40%61.53%37.56%32.08%15.30%-27.84%-15.02%-0.28%88.50%-17.16%-72.19%-1.64%-51.74%37.64%90.41%17.38%37.27%32.90%244.87%22.97%-66.91%12.10%-54.57%-10.74%43.75%-98.31%-165.22%-37.04%-130.43%-2,600.00%-206.67%
EBIT Growth (3y) 21.35%3.04%26.02%3.10%80.20%6.08%12.31%-18.40%3.12%-33.10%0.86%-7.97%0.68%9.07%1.37%-14.24%34.07%16.14%10.00%28.15%47.73%88.70%27.26%22.15%40.12%40.08%34.15%48.18%17.23%34.19%15.11%24.20%16.79%47.08%-1.16%-31.24%9.01%1.60%-6.30%-23.37%4.81%7.68%14.86%22.23%12.39%-39.70%27.05%43.96%8.81%-13.24%-70.66%-44.57%-11.59%-28.96%-35.27%-42.75%
EBIT Growth (5y) 5.17%-16.88%8.62%-2.15%44.29%7.35%10.54%-4.55%28.52%7.05%10.07%-2.82%18.34%19.49%9.26%8.33%24.07%26.84%22.98%36.54%38.80%62.53%19.16%16.33%29.37%42.97%7.61%-5.12%9.58%17.06%11.70%0.29%12.96%16.08%12.05%16.38%13.34%-13.78%4.16%-6.75%4.79%-9.89%-50.81%-20.51%-4.41%-15.95%-23.46%-51.45%
EBIT Margin Growth (1y) -197.00-5.0047.00-50.00200.0033.007.0047.00105.00-60.0075.00-39.00-27.006.00-57.00-175.00-99.00-126.00-59.0095.0076.00134.0060.00-64.00325.0032.006.0044.00-55.0062.0050.0088.0032.0076.00146.0051.00103.007.00-187.00-80.00-48.00364.00-47.00-185.00-42.00-438.0042.0041.00-28.0040.0038.00226.0060.00-237.0015.00-194.00-84.0042.00-374.00-239.00-234.00-186.00-160.00-183.00
EBIT Margin Growth (3y) 108.00-32.00129.00-42.00278.00-21.0025.00-167.00-22.00-181.00-41.00-119.00-51.0013.00-56.00-144.00301.0040.007.0075.00346.00228.00117.0069.00302.00170.00202.00183.0080.00145.009.0059.0087.00446.00-89.00-214.0014.00-67.00-193.00-224.00-118.00-34.0033.0082.00-10.00-634.0095.0073.00-52.00-154.00-321.00-207.00-259.00-380.00-520.00-616.00
EBIT Margin Growth (5y) -19.00-152.0013.00-122.00254.00-13.0027.00-136.00379.00-15.0025.00-139.00219.00107.001.00-12.00278.00177.00203.00214.00481.00311.0075.0040.00357.00540.00-33.00-81.00-10.0071.003.00-85.0018.0049.00-9.0053.0046.00-263.00-140.00-192.00-142.00-228.00-326.00-351.00-328.00-777.00-440.00-349.00
EBIT Margin (QoQ) -66.0032.0096.00-258.00126.0084.00-1.00-8.00-41.0058.0038.0050.00-206.00193.00-75.0061.00-173.00130.00-194.00137.00-200.00198.00-40.00118.00-142.00124.00-164.00507.00-435.0098.00-126.00408.00-318.0086.00-88.00351.00-274.00156.00-183.00404.00-370.00-38.00-75.00435.0042.00-449.00-213.00578.00-354.0030.00-214.00510.00-286.0028.00-26.00344.00-583.00279.00-235.00454.00-456.00-137.00-99.00458.00-407.00-112.00-122.00
EBIT (QoQ) -33.28%11.13%51.64%-74.06%127.84%40.95%4.75%19.58%-24.65%23.63%18.43%38.07%-59.15%103.29%-16.96%38.48%-53.53%67.31%-59.83%141.36%-79.42%323.55%-10.03%80.80%-48.06%63.18%-49.71%429.05%-69.79%42.13%-36.47%269.75%-57.12%29.91%-20.43%172.87%-48.10%43.33%-32.23%162.00%-54.69%-10.30%-20.19%207.45%-14.36%-60.58%-73.21%987.35%-57.98%12.44%-62.93%570.31%-50.86%8.85%-3.81%139.02%-86.78%268.75%-61.02%369.57%-78.70%-95.65%-1,600.00%553.33%-110.29%-257.14%-84.00%
EBT Growth (1y) -70.58%-1.55%23.14%435.92%288.82%32.64%-44.69%30.70%51.39%-18.05%181.94%-4.36%-5.34%-20.63%-11.11%-57.13%-24.79%-54.68%-15.37%89.41%41.63%252.96%37.59%-23.75%124.02%28.65%12.65%43.84%1.19%45.62%33.10%68.04%22.04%50.27%63.73%41.25%33.70%16.34%-28.17%-18.98%-2.63%78.36%-22.85%-77.31%-2.32%-51.24%39.59%107.57%16.73%34.37%35.54%288.60%28.34%-65.67%18.78%-52.40%-10.48%56.25%-95.08%-154.17%-35.14%-124.00%-900.00%-253.85%
EBT Growth (3y) 20.08%2.28%24.29%83.70%77.28%-4.81%11.50%-18.78%2.53%-33.45%28.48%-8.08%0.27%8.28%1.16%-14.77%33.63%27.20%9.47%27.60%47.52%87.70%27.30%22.61%40.38%41.20%34.90%50.58%18.19%36.55%16.11%24.36%16.69%46.10%-3.19%-36.20%8.34%0.39%-8.21%-27.47%3.55%5.33%13.44%22.32%13.53%-39.19%30.98%56.59%10.28%-10.34%-57.06%-44.26%-9.34%-28.64%-35.13%-42.81%
EBT Growth (5y) 4.27%-17.38%7.63%40.16%42.79%6.65%10.05%-5.00%27.88%6.00%26.87%-3.16%17.98%18.92%9.19%8.40%24.13%35.12%23.38%37.59%39.27%63.15%19.39%16.10%29.21%42.33%6.35%-8.90%9.45%17.23%11.01%-1.96%12.62%15.36%11.41%15.93%13.76%-14.14%4.48%-6.73%4.99%-8.92%-38.88%-19.84%-3.21%-15.82%-23.60%-56.40%
EBT Margin Growth (1y) -205.00-8.0042.00385.00201.0034.00-154.0044.00105.00-63.00232.00-38.00-31.00-46.00-59.00-178.00-100.00-78.00-59.0095.0076.00133.0060.00-66.00320.0028.001.0043.00-53.0065.0056.0095.0037.0085.00153.0060.00113.0011.00-192.00-95.00-66.00334.00-68.00-197.00-46.00-424.0044.0041.00-31.0033.0044.00238.0088.00-224.0036.00-187.00-85.0055.00-374.00-232.00-230.00-192.00-167.00-195.00
EBT Margin Growth (3y) 100.00-37.00120.00392.00274.00-75.0019.00-172.00-27.00-186.00114.00-121.00-56.009.00-58.00-149.00296.0082.003.0073.00343.00226.00117.0072.00305.00178.00211.00199.0098.00161.0017.0060.0085.00429.00-107.00-232.002.00-79.00-216.00-251.00-142.00-57.0020.0082.0011.00-615.00124.0093.00-27.00-137.00-294.00-181.00-226.00-362.00-505.00-614.00
EBT Margin Growth (5y) -31.00-161.002.00309.00250.00-20.0020.00-142.00369.00-26.00175.00-143.00212.00102.000.00-11.00281.00233.00212.00228.00494.00321.0078.0037.00353.00522.00-49.00-94.00-14.0071.00-7.00-96.008.0039.00-19.0047.0059.00-271.00-136.00-200.00-139.00-227.00-318.00-337.00-303.00-752.00-417.00-335.00
EBT Margin (QoQ) -70.0035.00-347.00177.00127.0085.00-3.00-8.00-40.00-103.00195.0052.00-207.00192.00-74.0059.00-222.00178.00-194.00137.00-200.00198.00-40.00117.00-142.00125.00-165.00504.00-435.0099.00-123.00408.00-317.0089.00-85.00350.00-270.00158.00-178.00403.00-372.00-45.00-81.00433.0027.00-447.00-210.00584.00-351.0021.00-213.00512.00-287.0031.00-18.00362.00-600.00292.00-241.00464.00-460.00-137.00-100.00467.00-423.00-112.00-128.00
EBT (QoQ) -33.49%12.03%-138.15%203.47%122.60%40.12%4.08%19.77%-24.06%-41.58%145.98%38.73%-58.90%101.01%-16.56%37.31%-65.54%125.13%-59.76%140.89%-79.23%320.38%-9.94%80.12%-48.24%63.87%-50.09%429.17%-70.28%43.50%-36.27%272.29%-57.23%31.15%-19.54%170.37%-47.33%42.90%-30.59%155.93%-54.17%-11.78%-21.70%207.58%-16.05%-61.84%-76.97%1,224.08%-58.09%9.25%-65.76%644.65%-51.76%10.20%-1.82%145.93%-87.10%281.25%-60.66%362.50%-77.48%-88.00%-533.33%653.85%-108.33%-300.00%-91.67%
Enterprise Value Growth (1y) -3.18%-15.07%-9.10%-19.33%-33.88%-43.96%10.25%3.59%8.92%21.47%-12.70%-4.94%4.36%2.77%17.60%3.32%6.60%8.16%-7.73%-12.13%1.15%10.81%6.46%8.42%-24.59%-44.40%-6.89%-3.03%86.18%10.84%-27.74%-23.74%-704.15%-29.57%-51.63%-8.80%-26.91%-22.20%30.28%-3.75%6.25%-27.27%-33.53%-46.59%-24.71%0.28%-23.20%-3.12%-15.16%-10.54%-19.18%-26.04%-20.23%-13.73%-16.12%7.45%6.76%-12.34%29.85%-48.80%16.84%34.10%9.47%37.44%
Enterprise Value Growth (3y) -7.96%-9.16%-3.34%-6.48%-5.26%-3.20%5.89%0.74%6.64%11.16%-0.02%-4.39%4.06%7.31%6.01%0.24%-4.78%-5.76%-2.51%-1.90%44.57%-4.72%-8.50%-5.30%-11.47%-18.60%-27.45%-11.52%-12.16%-12.18%-10.53%-11.78%-112.29%-26.31%-12.17%-18.27%-14.06%-15.75%-4.67%-16.18%-10.42%-11.95%-25.16%-23.97%-19.97%-7.83%-19.47%-6.35%-8.89%-12.20%0.98%-20.18%2.31%5.58%9.65%4.85%
Enterprise Value Growth (5y) -2.37%-3.04%0.41%-5.53%-1.49%2.08%3.43%-0.09%-0.04%2.02%-0.01%-1.43%31.38%-0.50%-2.54%-4.82%-5.04%-6.44%-15.84%-7.33%-11.69%-12.70%-6.19%-5.68%-10.51%-21.01%-14.02%-16.10%-10.53%-12.37%-17.31%-16.12%-68.89%-17.31%-15.69%-16.55%-15.49%-14.29%-9.68%-12.84%-8.58%-12.38%-9.81%-21.28%-6.01%1.48%-1.60%-2.29%
Enterprise Value (QoQ) 21.11%-25.88%-1.32%-2.55%12.02%-19.35%-10.82%-15.05%5.40%25.59%-19.04%-8.70%18.44%-6.79%-10.84%0.93%17.09%9.49%-30.04%4.29%18.47%-6.17%-35.35%15.62%26.44%-11.33%-32.52%-14.79%14.74%17.58%-27.74%84.60%-449.87%-18.07%-23.74%-0.10%11.40%-38.17%11.22%-16.77%14.69%21.17%-32.12%-5.51%-15.82%17.30%-45.04%10.23%7.39%-2.17%-21.41%-0.24%11.10%-10.15%-28.40%4.38%15.91%-12.47%-2.33%3.67%-1.32%29.77%-117.08%46.16%19.72%3.51%-50.00%
EPS (Basic) Growth (1y) -100.00%-9.09%21.74%100.00%266.67%25.00%-42.86%40.00%63.64%-12.00%181.25%-19.05%-5.56%-36.36%-13.33%-38.24%-27.45%-50.00%-15.38%28.57%45.95%314.29%45.45%-3.70%42.59%-20.69%-31.25%-11.54%10.39%47.83%39.39%56.52%41.18%73.53%86.96%63.89%55.00%16.95%-25.58%-13.56%-14.52%94.20%-18.75%-76.47%1.89%-51.49%36.54%108.33%12.35%35.38%39.44%300.00%36.81%-61.36%18.18%-47.00%-15.26%41.18%-94.02%-139.62%-35.07%-129.17%-857.14%-319.05%
EPS (Basic) Growth (3y) -97.21%0.00%25.07%25.99%78.28%-11.21%11.68%-11.21%3.89%-34.58%27.29%-13.69%0.00%9.65%2.17%-8.55%14.72%18.00%-5.42%3.08%31.95%69.35%11.71%10.06%30.50%26.71%21.46%31.41%34.18%44.22%24.71%30.40%23.21%57.96%4.17%-30.66%10.52%3.28%-6.19%-24.89%-0.72%8.45%15.65%25.16%16.13%-36.69%31.04%64.07%9.21%-9.61%-53.80%-41.61%-9.03%-29.25%-36.36%-42.28%
EPS (Basic) Growth (5y) -89.16%-20.47%7.49%14.87%43.10%7.71%11.38%-2.82%18.47%-1.65%15.58%-11.35%9.50%9.10%0.44%1.15%18.66%33.34%17.14%22.95%38.12%58.03%14.17%13.56%24.11%35.81%1.61%-14.33%16.04%23.09%16.56%1.68%16.45%20.95%16.57%22.67%15.72%-10.44%6.35%-2.12%2.55%-7.00%-35.76%-19.25%-2.93%-16.05%-24.73%-56.32%
EPS (Basic) (QoQ) -100.00%4.55%-3,131,649.61%100.00%122.22%40.00%7.14%10.00%-24.24%-36.00%162.50%28.57%-59.26%104.55%-24.44%50.00%-72.55%178.57%-46.15%76.19%-81.08%371.43%-18.18%100.00%-46.30%65.52%-45.83%196.15%-70.13%43.48%-30.30%269.57%-60.00%35.29%-21.74%233.33%-50.83%45.76%-31.40%215.25%-62.90%-7.25%-20.31%211.76%-15.72%-61.19%-76.92%1,250.00%-59.88%9.23%-64.79%628.00%-51.65%12.50%1.01%149.00%-86.35%244.12%-54.70%298.11%-77.25%-85.42%-400.00%752.38%-110.22%-278.57%-66.04%
EPS (Weighted Average and Diluted) Growth (1y) -100.00%-9.09%21.74%100.00%266.67%25.00%-42.86%40.00%63.64%-12.00%181.25%-19.05%-5.56%-36.36%-13.33%-38.24%-27.45%-50.00%-15.38%28.57%45.95%314.29%45.45%-3.70%42.59%-20.69%-31.25%-11.54%10.39%43.48%39.39%56.52%38.82%75.76%86.96%63.89%56.78%18.97%-26.74%-13.56%-14.59%92.75%-19.05%-78.43%0.63%-51.13%37.25%118.18%13.21%33.85%40.00%308.33%36.11%-62.07%18.37%-45.92%-15.10%45.45%-93.97%-139.62%-35.10%-129.17%-857.14%-319.05%
EPS (Weighted Average and Diluted) Growth (3y) -97.21%0.00%25.07%25.99%78.28%-11.21%11.68%-11.21%3.89%-34.58%27.29%-13.69%0.00%9.65%2.17%-8.55%14.72%18.00%-5.42%3.08%31.95%67.68%11.71%10.06%29.77%25.99%21.46%31.41%33.93%44.22%24.05%30.40%22.95%59.14%3.50%-32.65%10.45%3.87%-6.63%-25.91%-0.91%8.03%15.87%24.32%15.75%-37.16%31.51%68.90%9.37%-9.61%-53.58%-42.19%-9.14%-29.28%-36.46%-42.57%
EPS (Weighted Average and Diluted) Growth (5y) -89.16%-20.47%7.49%14.87%43.10%7.71%11.38%-2.82%18.47%-1.65%15.58%-11.35%9.50%8.45%0.44%1.15%18.27%32.88%17.14%22.95%37.97%58.03%13.81%13.56%23.95%35.61%1.22%-15.81%15.61%23.09%16.23%0.85%16.19%21.40%16.33%22.18%15.73%-10.67%6.17%-2.12%2.37%-7.00%-35.56%-19.25%-3.10%-16.05%-24.90%-58.49%
EPS (Weighted Average and Diluted) (QoQ) -100.00%4.55%-3,131,649.61%100.00%122.22%40.00%7.14%10.00%-24.24%-36.00%162.50%28.57%-59.26%104.55%-24.44%50.00%-72.55%178.57%-46.15%76.19%-81.08%371.43%-18.18%100.00%-46.30%65.52%-45.83%196.15%-70.13%43.48%-30.30%269.57%-61.18%39.39%-21.74%227.78%-50.85%48.28%-31.40%213.56%-62.70%-8.70%-19.05%209.80%-15.82%-61.65%-78.43%1,345.45%-59.12%7.69%-65.71%650.00%-51.67%12.64%0.00%150.00%-86.53%251.52%-54.31%292.45%-76.92%-85.42%-400.00%742.86%-110.37%-278.57%-66.04%
FCF Margin Growth (1y) 1,172.00-79.00980.00-313.00873.00283.00-2539.00403.00-539.00-579.001,660.0066.00-262.0013.00-765.0069.00-137.0022.00722.001,061.00-679.00164.00236.00-983.001,703.00-10.00-1156.0066.00-764.00263.00952.00327.00-129.00115.0032.00-632.00739.00-324.00-915.00243.00-906.001,222.0050.00711.00-145.00-707.00745.00-474.00422.00-252.00267.00-99.00-157.00-456.00664.00-1166.00-42.00825.00-2353.003,504.00-2554.00-606.00927.00-2282.00
FCF Margin Growth (3y) 1,507.00-376.00101.00156.0073.00-284.00-1645.00538.00-937.00-545.001,617.001,196.00-1078.00199.00193.00147.00887.00177.00-197.00144.00259.00418.0032.00-589.00810.00368.00-172.00-238.00-154.0053.0069.00-61.00-295.001,012.00-834.00323.00-311.00190.00-121.00480.00-629.00263.001,061.00138.00120.00-1415.001,675.00-1739.00223.00118.00-1422.002,239.00-2753.00-236.00-761.0056.00
FCF Margin Growth (5y) 1,108.00-341.0058.001,286.00-744.00-98.00-686.00616.0086.00-390.00697.00279.00-139.00452.00-10.00540.00-6.00554.00786.00-160.00870.00208.00-851.00-978.00644.001,265.00-1037.00716.00-1204.00568.00863.00176.00-18.0053.00177.00-251.00-46.00-518.00810.00-785.00-828.00632.00-628.002,476.00-2476.00-1196.00250.00-517.00
FCF Margin (QoQ) 594.00782.00603.00-807.00-658.001,842.00-690.00379.00-1248.00-980.002,252.00-562.00-1289.001,258.00658.00-890.00-1014.00481.001,492.00-1096.00-855.001,181.001,831.00-2836.00-11.001,253.00612.00-150.00-1724.00107.001,834.00-981.00-697.00796.001,209.00-1437.00-453.00713.00546.00-66.00-1517.00122.001,704.00-1215.00610.00-1050.002,365.00-2071.0048.00402.001,147.00-1175.00-625.00920.00781.00-1233.00-925.002,041.00-1049.00-109.00-57.00-1138.004,808.00-6167.001,891.00395.001,598.00
FCF Payout Ratio Growth (1y) 521.81%71.81%-231.85%924.36%-83.91%-140.39%76.73%-91.13%83.65%73.46%356.80%585.58%127.32%4.46%-251.41%-86.99%124.75%-11.37%173.28%532.98%-117.96%-31.92%-35.23%-84.38%142.92%16.07%-218.80%-16.29%220.74%-87.05%-420.02%1,024.13%-315.44%-424.21%122.98%-86.50%131.09%82.48%-248.24%4.93%1,627.70%206.24%-50.06%-15.03%-180.29%-2,180.90%194.20%557.26%120.75%89.76%-44.21%-80.17%90.36%61.72%-51.78%452.21%33.27%973.70%-234.90%-93.09%-106.34%-115.57%-720.00%146.34%
FCF Payout Ratio Growth (3y) 22.48%43.55%-7.64%84.00%-12.42%15.21%3.29%-57.07%110.91%34.39%69.26%78.08%-42.89%-11.97%-10.43%-49.51%-44.25%-7.23%17.39%-6.11%-37.24%-27.46%-81.73%13.70%-43.68%-101.89%12.40%8.31%29.03%-19.76%-21.00%16.78%126.18%43.83%20.04%-50.62%-62.76%-57.04%27.96%80.29%42.24%-31.31%40.75%3.47%-31.81%-41.21%31.10%93.09%36.20%32.81%-33.19%-57.69%-29.28%19.55%-94.29%-2.02%
FCF Payout Ratio Growth (5y) 56.49%28.16%-2.66%38.69%-17.83%2.18%19.43%-39.92%-6.28%20.75%-17.00%-5.88%4.78%-17.12%-45.13%3.90%-26.17%-64.62%21.74%4.67%-30.21%-13.72%-27.45%-26.93%78.12%28.70%-38.84%2.52%-99.74%-106.96%35.12%54.82%14.02%-15.76%17.80%-30.95%29.93%31.41%-10.83%45.04%48.83%57.11%12.50%-15.81%-15.18%-25.47%-22.89%4.16%
FCF Payout Ratio (QoQ) -937.52%138.49%-64.99%451.06%-137.97%-80.00%371.98%-91.34%-667.33%82.58%203.69%79.19%-181.99%268.56%176.82%-40.58%-134.46%-167.12%123.79%926.13%-117.08%275.74%105.53%-129.11%-25.46%186.28%-50.43%-20.01%-345.30%-22.14%134.93%206.51%-243.05%-239.57%175.50%-158.74%-248.07%114.89%-55.65%35.24%-296.15%-25.99%131.39%2,126.85%-87.94%-277.95%117.78%-2,204.06%-212.63%108.06%24.04%-33.58%-254.30%143.89%-55.90%537.47%-131.03%155.29%405.00%53.85%103.40%-108.54%125.89%-241.10%-399.39%-349.55%107.78%
Free Cash Flow Growth (1y) 116.39%-21.62%286.35%-30.59%632.17%51.34%-200.25%82.95%-46.52%-314.90%143.00%14.22%-50.94%-3.71%-165.85%11.03%-55.49%-0.26%251.14%101.62%-719.98%13.09%73.42%-38.37%323.73%-14.48%-182.96%17.99%-64.67%36.92%206.17%40.98%-26.03%23.77%24.27%-27.28%374.77%-179.52%-196.85%37.27%-92.72%218.23%14.78%52.78%-223.76%-105.37%219.58%-6.83%636.19%-1,019.02%104.30%7.83%-39.07%-189.47%119.95%-81.08%-21.21%111.97%-181.19%1,415.00%-1,826.92%-714.29%87.80%-59.41%
Free Cash Flow Growth (3y) 38.24%-34.91%18.53%13.19%24.31%-27.93%-31.69%32.38%-51.12%-62.79%34.40%36.74%-49.69%3.32%19.95%11.32%83.46%0.08%-29.55%13.60%69.86%14.38%15.16%0.83%37.24%18.04%3.06%6.55%7.46%-10.36%-8.52%12.06%-36.53%65.33%-44.63%15.10%-34.40%43.80%-0.44%25.02%-21.53%10.76%59.82%15.35%59.31%-55.23%94.64%-42.50%66.00%80.45%-78.09%45.67%-117.51%-28.62%-30.41%5.18%
Free Cash Flow Growth (5y) 16.44%-20.62%10.63%26.56%-48.83%-12.78%-5.75%23.59%10.13%-33.83%9.25%13.21%1.37%8.18%8.74%18.07%10.05%13.66%37.24%8.49%76.67%-5.99%-30.87%0.46%17.10%30.74%-23.76%20.46%-16.13%38.87%26.99%14.91%11.16%-8.65%20.17%8.91%6.93%-41.89%34.70%-16.80%-25.34%17.57%-30.03%34.49%-124.49%-26.81%11.86%3.17%
Free Cash Flow (QoQ) 64.17%186.95%186.33%-81.63%-365.94%376.19%-48.56%93.79%-117.68%-468.97%193.87%-43.35%-237.13%158.96%149.38%-75.67%-389.90%62.56%520.48%-90.25%-752.98%156.43%460.94%-129.99%8.46%212.60%99.34%8.89%-146.84%18.40%383.52%-67.39%-183.63%237.32%276.49%-82.89%-186.17%323.87%120.31%11.71%-150.73%22.43%412.24%-94.07%723.73%-155.91%659.80%-104.80%64.24%1,344.55%336.14%-72.38%-174.63%327.22%130.20%-84.39%-454.55%272.65%-80.20%-35.00%-46.15%-1,271.43%469.51%-174.09%80.85%76.74%1,330.00%
Gross Margin Growth (1y) -221.00-50.00-40.00-200.00108.0043.0065.00-39.0035.00-92.0078.00-61.0036.00105.00-118.00-141.00-100.00-95.00-5.0086.00190.00-31.00-95.00-208.0013.00-59.00-28.0023.00-64.0040.0083.00212.00164.0035.0035.00-57.00-3.00-10.00-160.00-165.00-63.00552.00201.0080.0051.00-534.00-195.00-265.00-143.00-9.0058.00295.0065.00-255.00-36.00-211.0039.00200.00-196.00-54.00-251.00-275.00-266.00-320.00
Gross Margin Growth (3y) -78.00-99.00104.00-300.00179.0056.0025.00-240.00-29.00-82.00-45.00-116.00126.00-21.00-218.00-263.00102.00-185.00-128.00-99.00138.00-50.00-40.0028.00112.0016.0091.00179.0097.0064.00-42.00-10.0098.00576.0077.00-142.00-15.008.00-154.00-350.00-155.0010.0065.00110.00-28.00-798.00-173.00-181.00-39.00-64.00-174.0030.00-147.00-330.00-498.00-585.00
Gross Margin Growth (5y) -142.00-89.00-20.00-355.00268.00-70.00-75.00-362.00174.00-172.00-168.00-301.0075.00-40.00-163.00-28.00202.00-110.00-9.0056.00299.00-25.00-165.00-195.0047.00557.00132.0093.0084.0082.00-36.00-195.006.0034.00-60.00-112.00-93.00-256.00-131.00-266.00-52.00-45.00-168.00-155.00-239.00-872.00-634.00-555.00
Gross Margin (QoQ) -29.0039.00237.00-468.00142.0049.0076.00-160.0077.0072.00-28.00-86.00-50.00241.00-166.0011.0019.0018.00-189.0052.0024.00109.00-98.00155.00-197.0044.00-211.00377.00-268.0076.00-161.00289.00-164.00118.00-31.00240.00-293.00119.00-123.00295.00-301.00-31.00-128.00397.00314.00-381.00-250.00368.00-271.00-43.00-319.00490.00-136.0024.00-83.00259.00-456.00244.00-258.00509.00-295.00-153.00-115.00312.00-319.00-144.00-170.00
Gross Profit Growth (1y) -13.02%-0.85%3.64%-7.72%25.14%17.50%18.11%11.31%13.24%4.12%13.09%3.95%4.96%11.97%-1.03%-3.77%-1.80%-2.35%3.50%12.65%22.31%9.18%5.88%-4.26%15.52%8.67%10.35%13.90%6.22%15.27%18.82%29.24%25.34%18.38%18.64%13.11%13.52%12.42%2.71%0.21%3.22%26.77%8.49%3.47%7.45%-9.40%7.27%1.83%13.65%20.20%23.21%41.13%16.18%-6.20%5.50%-7.81%3.92%15.56%-11.24%-1.80%-10.14%-14.23%-14.85%-21.10%
Gross Profit Growth (3y) 7.22%6.65%11.45%2.21%14.15%11.06%9.75%3.65%5.29%4.42%5.02%4.06%8.03%6.09%2.74%1.25%11.54%5.03%6.54%7.10%14.49%11.00%11.56%12.12%15.43%14.03%15.87%18.53%14.76%15.33%13.13%13.57%13.67%19.04%9.75%5.46%7.98%8.89%6.13%1.83%8.02%11.35%12.77%14.14%12.36%0.71%11.72%9.83%11.12%9.22%4.88%8.51%2.75%-2.40%-7.27%-10.61%
Gross Profit Growth (5y) 4.91%5.81%7.23%2.97%12.31%7.87%7.69%3.73%10.52%6.20%6.24%4.21%9.12%8.38%7.30%8.85%13.06%9.59%11.26%12.42%16.38%12.72%11.09%9.82%12.50%16.14%11.63%11.54%10.88%11.99%11.00%9.07%12.39%12.94%11.81%11.01%10.70%7.80%9.21%6.56%8.76%8.40%6.07%6.13%5.78%0.25%1.05%0.53%
Gross Profit (QoQ) -13.87%-1.20%23.17%-17.00%-1.83%3.26%9.67%12.56%-7.83%3.80%3.35%14.52%-15.25%12.75%-5.00%15.63%-9.59%-0.34%-7.63%18.00%-10.10%5.62%0.54%28.12%-19.75%2.42%-9.09%54.58%-24.50%4.01%-6.16%44.15%-18.07%7.21%2.07%39.80%-22.62%7.45%-2.69%40.30%-23.37%-1.84%-5.05%44.52%-5.89%-15.99%-9.45%50.07%-20.64%-0.54%-14.03%67.49%-16.06%1.95%-1.53%37.87%-32.23%14.67%-13.95%55.41%-24.64%-11.92%-4.80%42.20%-28.06%-12.56%-11.79%
Interest Coverage Ratio Growth (1y) -64.60%-74.98%-77.08%-67.30%3.11%15.88%-8.08%-11.72%-29.57%6.10%23.00%-6.65%-15.93%-22.05%-60.08%-49.28%-29.03%39.23%1.55%-64.01%45.30%-45.78%21.38%68.90%-2.50%0.75%-36.09%24.95%-60.55%-87.28%-34.63%-65.59%-23.49%43.75%-98.31%-165.22%-26.54%-135.51%-3,016.67%-257.78%
Interest Coverage Ratio Growth (3y) -36.41%-32.49%-36.25%-35.41%-15.17%-1.41%-23.29%-25.23%-25.10%4.81%-20.70%-44.56%-4.65%-16.20%-21.05%-32.45%0.18%-8.72%-7.65%-8.76%-17.63%-58.89%-20.26%-10.11%-33.48%-43.10%-80.80%-31.63%-39.47%-27.34%-32.44%-41.00%
Interest Coverage Ratio Growth (5y) -31.27%-19.70%-36.28%-45.25%-8.84%-6.27%-11.07%-23.97%-9.85%-8.86%-17.30%-18.50%-19.72%-40.37%-27.12%-33.25%-21.22%-32.60%-61.26%-16.76%-20.67%-15.27%-17.61%-29.87%
Interest Coverage Ratio (QoQ) -58.11%60.59%-41.87%-9.47%-70.40%47.11%-17.06%185.47%-66.73%16.69%-20.34%127.73%-49.88%35.28%-39.54%105.11%-53.53%-30.71%-23.20%187.01%-8.84%-49.47%-72.78%1,058.75%-65.98%13.12%-62.12%568.92%-64.85%-28.24%-25.95%111.21%-88.67%268.75%-61.02%369.57%-78.70%-95.65%-1,600.00%628.89%-110.29%-257.14%-84.00%
Net Cash Flow Growth (1y) 73.72%-187.38%194.80%-17.03%394.03%70.72%-347.17%53.53%-45.69%-327.76%122.70%50.92%-259.01%9.30%-176.99%2.55%67.03%8.81%163.47%51.77%-291.17%-36.37%215.61%-29.43%203.01%22.32%-243.97%9.83%-64.23%-3.23%343.03%-111.36%128.15%78.78%-148.56%248.07%96.51%-466.09%-71.52%957.93%-37.94%169.82%14.30%40.06%-206.98%-171.02%122.62%-55.29%117.28%-197.78%198.55%132.99%-276.39%-79.06%102.65%-60.05%-256.25%80.65%-275.44%664.10%-773.68%-276.67%77.50%-56.88%
Net Cash Flow Growth (3y) 34.25%-53.25%18.26%24.34%-36.43%-4.34%-34.48%33.44%-31.71%-52.38%28.28%32.93%-59.41%-4.09%15.54%3.17%49.31%1.15%-42.34%5.56%50.98%-3.03%122.69%-27.82%41.62%44.59%-54.65%-43.04%17.05%-7.44%-26.49%21.19%40.65%41.59%-39.48%188.21%-48.95%-41.06%32.62%87.81%-51.41%-13.87%37.13%13.42%-32.50%-79.53%49.90%-25.34%-2.78%-1.06%-132.78%92.31%-284.63%-9.29%-40.94%9.59%
Net Cash Flow Growth (5y) 26.12%-24.38%-4.17%24.51%-26.78%-7.15%-2.85%20.54%2.79%-30.24%12.81%12.73%-5.45%1.99%40.09%-16.40%25.26%26.70%-27.76%-27.67%53.28%-5.61%-62.11%6.65%24.78%21.73%-35.08%22.32%-25.11%9.27%19.06%2.19%-12.45%-12.14%-13.58%90.14%-19.11%-71.80%32.03%43.88%-22.16%12.54%-15.52%34.82%-64.78%-36.63%11.59%6.52%
Net Cash Flow (QoQ) 73.04%187.21%147.93%-145.08%-194.79%189.47%-30.22%59.77%-129.35%-655.36%143.34%-43.48%-331.18%140.08%188.17%-159.54%-31.87%65.98%483.84%-119.15%-264.71%123.68%817.76%-149.35%-27.14%154.81%105.21%-27.97%-195.87%-1.58%256.55%-76.54%-376.71%339.15%-107.32%571.01%-125.74%-447.22%122.32%525.08%-174.14%-65.80%237.68%-63.33%-16.59%-303.51%325.01%-128.01%44.63%164.82%344.72%-89.18%-1,054.29%164.99%247.05%-108.20%-868.75%173.55%-31.58%-173.08%47.37%-566.67%398.00%-183.56%77.31%60.18%671.11%
Net Income Growth (1y) -71.85%-4.96%24.04%377.29%282.17%31.71%-43.34%39.22%58.02%-16.61%179.39%-12.90%-5.12%-37.95%-11.96%-44.00%-27.40%-45.79%-16.83%54.36%44.16%286.78%42.52%-22.35%137.13%32.80%17.70%50.18%8.98%44.32%36.52%63.38%40.31%75.20%88.56%58.51%52.61%16.27%-28.58%-17.28%-18.61%81.58%-22.62%-78.99%-0.27%-51.49%36.42%126.56%12.86%33.57%38.00%289.86%35.94%-64.28%19.46%-49.80%-16.84%50.00%-93.33%-147.37%-35.44%-127.78%-766.67%-266.67%
Net Income Growth (3y) 19.35%1.44%25.22%75.03%78.94%-12.00%11.70%-12.11%2.87%-34.54%26.94%-9.03%-0.23%9.17%1.43%-12.45%35.39%40.69%11.74%21.64%55.02%94.98%31.81%23.97%53.63%49.75%44.70%57.26%32.64%43.26%22.51%28.91%20.34%54.65%1.38%-34.93%7.40%0.80%-8.99%-26.70%-2.88%5.57%13.36%22.89%15.23%-38.60%31.02%64.29%8.46%-10.56%-52.10%-43.05%-9.97%-29.04%-36.28%-42.14%
Net Income Growth (5y) 3.21%-18.89%7.53%37.45%43.08%7.40%10.56%-4.04%30.06%7.58%27.97%-2.57%20.74%20.05%10.89%10.49%30.57%47.75%29.14%36.05%51.48%72.11%25.26%20.09%35.12%47.95%10.86%-7.53%13.63%20.96%14.18%0.39%14.42%19.10%14.43%19.46%13.70%-13.35%4.44%-5.08%0.70%-8.82%-35.00%-19.54%-3.86%-15.96%-24.57%-57.53%
Net Income (QoQ) -34.06%8.30%-148.17%181.84%122.62%41.34%7.67%12.80%-23.28%-39.19%164.55%28.03%-59.51%103.74%-17.53%39.47%-73.52%189.05%-47.54%80.83%-80.23%343.42%-2.64%68.88%-46.95%63.39%-46.95%415.74%-70.29%44.81%-32.31%274.24%-60.65%36.98%-19.00%221.40%-50.87%47.42%-31.91%209.43%-62.57%-9.44%-21.13%204.45%-16.49%-61.41%-78.58%1,345.09%-59.38%8.52%-64.43%619.86%-51.92%12.11%0.48%151.00%-87.37%275.00%-57.78%315.79%-77.22%-83.33%-400.00%666.67%-109.80%-300.00%-65.00%
Net Income towards Common Stockholders Growth (1y) -72.65%-5.91%20.37%369.13%281.64%29.11%-43.32%39.13%58.20%-16.55%179.42%-13.30%-5.13%-38.38%-11.92%-43.61%-27.43%-47.92%-16.86%31.04%44.71%307.25%43.05%-8.28%138.45%32.92%17.93%50.60%8.80%45.19%37.35%64.07%41.78%75.85%89.26%59.31%52.33%16.66%-28.37%-17.04%-18.11%82.59%-22.17%-78.72%0.15%-51.30%36.94%126.24%13.14%33.77%38.20%289.50%35.45%-64.28%19.46%-49.80%-16.49%50.00%-93.33%-147.37%-35.44%-127.78%-766.67%-266.67%
Net Income towards Common Stockholders Growth (3y) 18.19%0.46%23.99%73.76%78.92%-12.76%11.74%-12.06%2.89%-35.54%26.96%-13.79%-0.12%9.34%1.56%-12.16%35.80%41.27%11.94%21.87%55.42%98.82%32.33%31.35%54.36%50.28%45.27%57.89%32.94%43.88%23.03%29.43%20.93%55.30%1.80%-34.48%7.70%1.23%-8.61%-26.35%-2.46%5.95%13.78%23.32%15.35%-38.49%31.25%64.16%8.57%-10.51%-52.08%-43.03%-9.95%-29.04%-36.28%-42.14%
Net Income towards Common Stockholders Growth (5y) 2.60%-20.11%6.90%34.48%43.17%7.08%10.66%-3.95%30.32%7.71%28.12%-2.42%20.92%20.33%11.15%10.86%31.03%48.40%29.53%36.45%51.98%74.38%25.72%24.53%35.62%48.53%11.31%-7.02%14.02%21.51%14.69%0.87%14.92%19.53%14.83%19.91%13.87%-13.10%4.74%-4.82%0.98%-8.62%-34.86%-19.59%-3.72%-15.96%-24.61%-57.47%
Net Income towards Common Stockholders (QoQ) -34.06%8.30%-148.17%179.49%126.91%38.54%7.69%12.72%-23.23%-39.18%164.34%28.18%-59.51%103.66%-17.98%40.26%-73.70%191.11%-47.49%80.51%-81.12%364.73%-17.24%99.35%-46.88%63.24%-46.94%418.27%-70.39%44.82%-32.24%274.42%-60.48%37.00%-19.06%223.55%-50.99%47.45%-31.87%209.37%-62.47%-9.46%-21.09%205.37%-16.32%-61.41%-78.42%1,337.14%-59.31%8.52%-64.35%618.71%-51.89%12.12%0.48%149.93%-87.31%275.00%-57.78%315.79%-77.22%-83.33%-400.00%666.67%-109.80%-300.00%-65.00%
Net Margin Growth (1y) -128.00-10.0020.00240.00110.0015.00-85.0039.0068.00-33.00133.00-41.00-17.00-44.00-36.00-79.00-63.00-30.00-36.0021.0046.0083.0041.00-18.00207.0020.0010.0033.00-4.0039.0042.0057.0092.0089.00149.0067.00166.008.00-141.00-64.00-151.00248.00-48.00-147.00-22.00-307.0028.0035.00-37.0023.0036.00179.0092.00-159.0028.00-134.00-96.0036.00-271.00-176.00-165.00-142.00-142.00-142.00
Net Margin Growth (3y) 50.00-28.0068.00237.00160.00-61.0012.00-81.00-13.00-107.0061.00-99.00-34.009.00-31.00-76.00190.0073.0014.0035.00249.00142.0092.0072.00295.00149.00200.00157.00254.00137.0050.0060.00106.00346.00-40.00-144.00-7.00-51.00-161.00-176.00-210.00-36.0017.0066.0033.00-443.0093.0080.00-41.00-100.00-206.00-131.00-169.00-265.00-385.00-452.00
Net Margin Growth (5y) -31.00-102.00-4.00179.00143.00-9.0016.00-79.00240.00-4.00111.00-85.00168.0068.0020.0013.00278.00201.00205.00159.00507.00240.00100.0075.00309.00406.0012.00-54.0081.0078.0030.00-52.0048.0062.0025.0069.0047.00-187.00-96.00-131.00-214.00-159.00-226.00-244.00-228.00-549.00-321.00-239.00
Net Margin (QoQ) -44.0016.00-215.00115.0074.0047.004.00-15.00-21.00-54.00128.0014.00-121.00112.00-46.0038.00-148.00120.00-89.0053.00-115.00114.00-32.0079.00-78.0072.00-91.00304.00-265.0061.00-68.00267.00-222.0064.00-52.00302.00-225.00123.00-134.00401.00-382.00-26.00-57.00314.0018.00-322.00-157.00439.00-268.0013.00-150.00367.00-208.0027.00-8.00280.00-459.00214.00-170.00318.00-326.00-93.00-75.00330.00-304.00-93.00-75.00
Operating Income Growth (1y) -70.84%-0.42%26.30%-12.75%302.26%33.04%16.69%31.92%52.33%-17.41%35.80%-4.78%-4.50%8.64%-10.60%-56.75%-24.62%-66.62%-15.50%89.25%41.76%257.85%37.87%-22.93%125.52%31.15%14.23%44.29%0.85%43.16%30.85%63.90%20.96%46.40%61.53%37.56%32.08%15.30%-27.84%-15.02%-0.28%88.50%-17.16%-72.19%-1.64%-51.74%37.64%90.41%17.38%37.27%32.90%244.87%22.97%-66.91%12.10%-54.57%-10.74%43.75%-98.31%-165.22%-37.04%-130.43%-2,600.00%-206.67%
Operating Income Growth (3y) 21.35%3.04%26.02%3.10%80.20%6.08%12.31%-18.40%3.12%-33.10%0.86%-7.97%0.68%9.07%1.37%-14.24%34.07%16.14%10.00%28.15%47.73%88.70%27.26%22.15%40.12%40.08%34.15%48.18%17.23%34.19%15.11%24.20%16.79%47.08%-1.16%-31.24%9.01%1.60%-6.30%-23.37%4.81%7.68%14.86%22.23%12.39%-39.70%27.05%43.96%8.81%-13.24%-70.66%-44.57%-11.59%-28.96%-35.27%-42.75%
Operating Income Growth (5y) 5.17%-16.88%8.62%-2.15%44.29%7.35%10.54%-4.55%28.52%7.05%10.07%-2.82%18.34%19.49%9.26%8.33%24.07%26.84%22.98%36.54%38.80%62.53%19.16%16.33%29.37%42.97%7.61%-5.12%9.58%17.06%11.70%0.29%12.96%16.08%12.05%16.38%13.34%-13.78%4.16%-6.75%4.79%-9.89%-50.81%-20.51%-4.41%-15.95%-23.46%-51.45%
Operating Income (QoQ) -33.28%11.13%51.64%-74.06%127.84%40.95%4.75%19.58%-24.65%23.63%18.43%38.07%-59.15%103.29%-16.96%38.48%-53.53%67.31%-59.83%141.36%-79.42%323.55%-10.03%80.80%-48.06%63.18%-49.71%429.05%-69.79%42.13%-36.47%269.75%-57.12%29.91%-20.43%172.87%-48.10%43.33%-32.23%162.00%-54.69%-10.30%-20.19%207.45%-14.36%-60.58%-73.21%987.35%-57.98%12.44%-62.93%570.31%-50.86%8.85%-3.81%139.02%-86.78%268.75%-61.02%369.57%-78.70%-95.65%-1,600.00%553.33%-110.29%-257.14%-84.00%
Operating Margin Growth (1y) -197.00-5.0047.00-50.00200.0033.007.0047.00105.00-60.0075.00-39.00-27.006.00-57.00-175.00-99.00-126.00-59.0095.0076.00134.0060.00-64.00325.0032.006.0044.00-55.0062.0050.0088.0032.0076.00146.0051.00103.007.00-187.00-80.00-48.00364.00-47.00-185.00-42.00-438.0042.0041.00-28.0040.0038.00226.0060.00-237.0015.00-194.00-84.0042.00-374.00-239.00-234.00-186.00-160.00-183.00
Operating Margin Growth (3y) 108.00-32.00129.00-42.00278.00-21.0025.00-167.00-22.00-181.00-41.00-119.00-51.0013.00-56.00-144.00301.0040.007.0075.00346.00228.00117.0069.00302.00170.00202.00183.0080.00145.009.0059.0087.00446.00-89.00-214.0014.00-67.00-193.00-224.00-118.00-34.0033.0082.00-10.00-634.0095.0073.00-52.00-154.00-321.00-207.00-259.00-380.00-520.00-616.00
Operating Margin Growth (5y) -19.00-152.0013.00-122.00254.00-13.0027.00-136.00379.00-15.0025.00-139.00219.00107.001.00-12.00278.00177.00203.00214.00481.00311.0075.0040.00357.00540.00-33.00-81.00-10.0071.003.00-85.0018.0049.00-9.0053.0046.00-263.00-140.00-192.00-142.00-228.00-326.00-351.00-328.00-777.00-440.00-349.00
Operating Margin (QoQ) -66.0032.0096.00-258.00126.0084.00-1.00-8.00-41.0058.0038.0050.00-206.00193.00-75.0061.00-173.00130.00-194.00137.00-200.00198.00-40.00118.00-142.00124.00-164.00507.00-435.0098.00-126.00408.00-318.0086.00-88.00351.00-274.00156.00-183.00404.00-370.00-38.00-75.00435.0042.00-449.00-213.00578.00-354.0030.00-214.00510.00-286.0028.00-26.00344.00-583.00279.00-235.00454.00-456.00-137.00-99.00458.00-407.00-112.00-122.00
Profit After Tax Growth (1y) -71.85%-4.96%24.04%-19.77%282.17%31.71%-43.34%39.22%58.02%-16.61%179.39%-12.90%-5.12%-37.95%-11.96%-44.00%-27.40%-45.79%-16.83%54.36%44.16%286.78%42.52%-22.35%137.13%32.80%17.70%50.18%8.98%44.32%36.52%63.38%40.31%75.20%88.56%58.51%52.61%16.27%-28.58%-17.28%-18.61%81.58%-22.62%-78.99%-0.27%-51.49%36.42%126.56%12.86%33.57%38.00%289.86%35.94%-64.28%19.46%-49.80%-16.84%50.00%-93.33%-147.37%-35.44%-127.78%-766.67%-266.67%
Profit After Tax Growth (3y) 19.35%1.44%25.22%-0.91%78.94%-12.00%11.70%-12.11%2.87%-34.54%26.94%-9.03%-0.23%9.17%1.43%-12.45%35.39%40.69%11.74%21.64%55.02%94.98%31.81%23.97%53.63%49.75%44.70%57.26%32.64%43.26%22.51%28.91%20.34%54.65%1.38%-34.93%7.40%0.80%-8.99%-26.70%-2.88%5.57%13.36%22.89%15.23%-38.60%31.02%64.29%8.46%-10.56%-52.10%-43.05%-9.97%-29.04%-36.28%-42.14%
Profit After Tax Growth (5y) 3.21%-18.89%7.53%-3.41%43.08%7.40%10.56%-4.04%30.06%7.58%27.97%-2.57%20.74%20.05%10.89%10.49%30.57%47.75%29.14%36.05%51.48%72.11%25.26%20.09%35.12%47.95%10.86%-7.53%13.63%20.96%14.18%0.39%14.42%19.10%14.43%19.46%13.70%-13.35%4.44%-5.08%0.70%-8.82%-35.00%-19.54%-3.86%-15.96%-24.57%-57.53%
Profit After Tax (QoQ) -34.06%8.30%66.46%-76.32%122.62%41.34%7.67%12.80%-23.28%-39.19%164.55%28.03%-59.51%103.74%-17.53%39.47%-73.52%189.05%-47.54%80.83%-80.23%343.42%-2.64%68.88%-46.95%63.39%-46.95%415.74%-70.29%44.81%-32.31%274.24%-60.65%36.98%-19.00%221.40%-50.87%47.42%-31.91%209.43%-62.57%-9.44%-21.13%204.45%-16.49%-61.41%-78.58%1,345.09%-59.38%8.52%-64.43%619.86%-51.92%12.11%0.48%151.00%-87.37%275.00%-57.78%315.79%-77.22%-83.33%-400.00%666.67%-109.80%-300.00%-65.00%
Property, Plant & Equipment (Net) Growth (1y) -10.78%-9.35%-8.61%-6.34%1.52%4.77%15.84%22.25%16.52%15.13%5.06%1.07%-0.48%-2.44%-4.18%-8.01%-8.92%-8.72%-7.05%-2.40%-29.57%-30.16%-29.89%-26.78%8.80%16.39%25.36%29.96%36.32%36.92%28.88%19.18%10.71%6.87%7.40%22.53%19.65%22.01%34.04%26.02%38.03%47.12%45.39%46.41%37.41%23.54%8.21%-2.56%-6.90%-9.24%-7.40%-5.09%-4.23%-3.26%-3.02%-1.50%-2.74%-3.54%-0.35%-2.54%-2.62%-2.15%-5.26%-7.81%
Property, Plant & Equipment (Net) Growth (3y) 1.81%3.02%3.61%4.99%5.59%5.57%5.26%4.36%1.84%0.83%-2.19%-3.18%-13.89%-14.64%-14.53%-13.05%-11.30%-9.47%-6.52%-2.43%1.46%3.63%4.24%4.29%17.97%19.42%20.17%23.81%21.77%21.32%22.88%22.55%22.28%24.26%27.92%31.24%31.41%30.41%28.24%21.59%20.87%18.16%13.36%10.63%7.00%2.75%-0.95%-3.06%-4.64%-5.39%-3.63%-3.05%-3.20%-2.99%-2.90%-3.99%
Property, Plant & Equipment (Net) Growth (5y) -0.88%-0.53%-0.19%0.77%-5.46%-5.59%-5.34%-4.07%-4.14%-3.58%-3.84%-2.89%-1.09%-0.18%0.17%0.36%1.04%1.66%2.49%6.29%6.71%7.73%10.27%11.86%22.08%25.05%27.59%28.49%27.92%26.55%23.89%21.29%18.52%16.56%15.97%15.89%15.14%14.26%13.62%10.94%10.46%9.01%7.08%5.39%3.02%0.47%-1.71%-3.93%
Property, Plant & Equipment (Net) (QoQ) -2.54%-2.28%-2.85%-3.57%-0.97%-1.49%-0.43%4.52%2.19%8.92%5.08%-0.37%0.97%-0.60%1.09%-1.91%-1.02%-2.37%-2.95%-2.87%-0.81%-0.58%1.91%-29.91%-1.65%-0.20%6.44%4.14%5.22%7.49%10.34%9.23%5.69%1.17%2.05%1.46%2.03%1.67%16.42%-0.92%4.04%11.69%9.45%8.52%10.90%10.38%10.22%1.85%-0.30%-3.32%-0.75%-2.69%-2.80%-1.37%1.72%-1.81%-1.81%-1.12%3.32%-3.05%-2.62%2.15%1.05%-3.13%-2.15%-1.10%-1.67%
Return on Assets Growth (1y) -5.00-4.00-3.001.002.003.002.001.001.001.002.001.000.000.00-1.00-1.00-2.00-2.00-2.00-1.000.001.002.001.003.002.002.003.001.001.001.001.002.002.003.003.004.002.000.000.00-3.00-2.00-2.00-2.00-1.00-4.00-3.00-2.00-1.001.001.002.003.002.002.00-1.00-3.00-2.00-4.00-4.00-5.00-6.00-5.00-4.00
Return on Assets Growth (3y) -2.00-1.001.003.003.003.003.001.00-1.00-1.00-1.00-1.00-1.000.00-1.000.002.002.003.003.004.005.005.005.005.005.006.007.006.005.004.003.002.002.002.001.00-1.00-4.00-5.00-5.00-6.00-5.00-4.00-2.001.00-1.000.00-1.00-1.001.00-1.00-3.00-4.00-5.00-7.00-10.00
Return on Assets Growth (5y) -3.00-2.00-2.001.002.003.003.002.003.003.003.003.003.003.003.003.004.005.006.007.009.009.009.008.005.006.005.004.001.00-1.00-1.00-1.000.00-1.000.001.001.00-1.00-2.00-3.00-5.00-5.00-6.00-7.00-7.00-9.00-9.00-9.00
Return on Assets (QoQ) -1.00-1.00-2.00-1.000.000.002.001.000.000.000.000.000.001.000.000.000.000.00-1.00-1.000.000.000.000.001.001.000.002.000.001.000.000.001.000.000.001.001.001.000.001.000.00-1.00-1.00-2.001.000.00-1.00-1.00-2.000.000.000.000.001.001.001.00-1.000.00-2.00-1.000.00-2.00-2.00-1.00-1.00-1.00-1.00
Return on Capital Employed Growth (1y) -7.00-6.00-2.00-3.003.003.003.008.004.003.006.002.001.002.00-2.00-4.00-5.00-7.00-7.00-2.003.007.0011.006.0020.0012.005.0020.00-7.000.005.004.006.005.007.00-1.009.000.00-8.00-6.00-15.00-4.00-4.00-9.00-2.00-12.00-9.00-2.003.009.007.0017.003.00-1.0011.00-10.00-8.000.00-21.000.00-20.00-23.00-17.00-37.00
Return on Capital Employed Growth (3y) 0.000.006.006.008.008.007.006.00-1.00-3.00-3.00-4.00-2.001.003.000.0018.0011.0010.0024.0016.0019.0022.0030.0019.0018.0018.0023.008.006.005.00-3.000.001.00-4.00-16.00-8.00-16.00-20.00-17.00-14.00-6.00-5.006.004.00-3.009.005.00-2.008.00-3.007.00-25.00-24.00-27.00-47.00
Return on Capital Employed Growth (5y) -5.00-5.00-2.001.005.007.0011.009.0022.0016.0014.0022.0012.0014.0014.0024.0017.0017.0023.0027.0031.0024.0022.0023.0014.0014.007.008.00-9.00-10.00-7.00-14.001.00-1.00-6.00-1.00-1.00-7.00-2.00-10.00-19.00-7.00-15.00-4.00-24.00-26.00-28.00-32.00
Return on Capital Employed (QoQ) -4.00-2.000.00-2.00-2.002.00-1.004.00-2.001.004.000.00-3.004.000.00-1.00-2.001.00-2.00-2.00-4.001.003.003.000.006.00-3.0017.00-9.000.0012.00-10.00-1.005.0010.00-8.00-2.006.003.002.00-11.00-1.004.00-7.000.00-1.00-2.001.00-10.002.005.005.00-4.000.0015.00-8.00-8.0011.00-5.00-6.001.00-9.0015.00-26.00-2.00-3.00-5.00
Return on Equity Growth (1y) 6.003.002.001.005.004.002.002.00-2.00-3.00-5.00-5.00-5.000.004.008.0012.0010.0036.0082.0071.0079.0043.00-15.00-9.00-1.0023.0013.009.0018.0048.0031.0083.00553.0035,441.00645.00185.00-344.00-35371.00-637.00-233.00-65.00592.00268.00187.00-8.00-636.00-268.00-138.00-60.00-58.00-24.00-88.00-111.00-74.00-80.00-72.00-93.00
Return on Equity Growth (3y) 10.003.000.00-1.00-1.000.001.005.006.006.0035.0085.0079.0089.0082.0075.0074.0088.00101.0080.0071.0095.00113.0029.0083.00569.0035,511.00689.00278.00226.00118.0039.0035.00143.00662.00276.00139.00-418.00-35414.00-637.00-185.00-133.00-102.00-24.00-40.00-179.00-768.00-372.00-298.00-264.00
Return on Equity Growth (5y) 17.0013.0039.0089.0082.0089.0080.0073.0068.0084.00100.0083.0079.00105.00153.00120.00167.00658.0035,590.00757.00340.00304.00183.0037.0035.00160.00732.00321.00231.00153.0074.0039.0084.0075.00-32.00-16.00-88.00-589.00-35547.00-741.00-345.00-337.00
Return on Equity (QoQ) 4.002.000.00-1.001.002.00-1.003.000.000.00-1.00-1.00-2.00-1.00-1.00-1.002.003.003.004.000.0029.0050.00-8.008.00-8.00-8.00-2.0016.0016.00-18.00-5.0024.0046.00-34.0046.00494.0034,935.00-34830.00-413.00-36.00-92.00-96.00-10.00132.00565.00-420.00-91.00-62.00-62.00-52.0039.0016.00-61.00-18.00-25.00-7.00-24.00-24.00-18.00-28.00
Return on Invested Capital Growth (1y) 3.005.004.003.003.002.001.001.00-1.00-3.00-4.00-5.00-5.00-1.003.008.0012.0010.0036.0083.0072.0080.0043.00-15.00-10.00-2.0021.0011.008.0016.0044.0029.0080.00544.0035,262.00655.00197.00-324.00-35180.00-640.00-237.00-66.00610.00278.00193.00-11.00-661.00-284.00-151.00-70.00-62.00-27.00-89.00-112.00-77.00-81.00-72.00-102.00
Return on Invested Capital Growth (3y) 6.004.000.00-1.00-3.00-2.000.003.006.007.0035.0086.0079.0089.0083.0076.0075.0088.00101.0079.0070.0093.00109.0026.0078.00557.0035,328.00696.00284.00235.00126.0045.0040.00153.00692.00294.00153.00-402.00-35231.00-645.00-195.00-147.00-113.00-33.00-48.00-193.00-801.00-392.00-313.00-284.00
Return on Invested Capital Growth (5y) 13.0013.0040.0090.0082.0088.0079.0072.0069.0084.00100.0082.0077.00102.00149.00117.00162.00648.0035,407.00764.00347.00313.00191.0041.0038.00166.00758.00335.00241.00158.0075.0039.0082.0072.00-32.00-17.00-88.00-584.00-35371.00-753.00-357.00-362.00
Return on Invested Capital (QoQ) 0.002.000.001.001.002.00-1.001.000.000.000.00-1.00-2.00-1.00-1.00-1.002.003.003.004.000.0029.0050.00-7.008.00-8.00-8.00-2.0016.0016.00-18.00-6.0023.0045.00-33.0045.00487.0034,762.00-34640.00-413.00-34.00-94.00-99.00-10.00136.00583.00-431.00-96.00-67.00-67.00-54.0037.0014.00-59.00-19.00-25.00-9.00-24.00-23.00-17.00-39.00
Return on Sales Growth (1y) -1.000.000.002.001.000.00-1.000.001.000.001.000.000.000.000.00-1.00-1.000.000.000.000.001.000.000.002.000.000.000.000.000.000.001.001.001.001.001.002.000.00-1.00-1.00-2.002.000.00-1.000.00-3.000.000.000.000.000.002.001.00-2.000.00-1.00-1.000.00-3.00-2.00-2.00-1.00-1.00-1.00
Return on Sales Growth (3y) 1.000.001.002.002.00-1.000.00-1.000.00-1.001.00-1.000.000.000.00-1.002.001.000.000.003.001.001.001.003.001.002.002.003.001.000.001.001.003.000.00-1.000.00-1.00-2.00-2.00-2.000.000.001.000.00-4.001.001.000.00-1.00-2.00-1.00-2.00-3.00-4.00-5.00
Return on Sales Growth (5y) 0.00-1.000.002.001.000.000.00-1.002.000.001.00-1.002.001.000.000.003.002.002.002.005.002.001.001.003.004.000.00-1.001.001.000.00-1.000.001.000.001.000.00-2.00-1.00-1.00-2.00-2.00-2.00-2.00-2.00-6.00-3.00-2.00
Return on Sales (QoQ) 0.000.00-2.001.001.001.000.000.000.00-1.001.000.00-1.001.000.000.00-2.001.00-1.001.00-1.001.000.001.00-1.001.00-1.003.00-3.001.00-1.003.00-2.001.00-1.003.00-2.001.00-1.004.00-4.000.00-1.003.000.00-3.00-2.004.00-3.000.00-2.004.00-2.000.000.003.00-5.002.00-2.003.00-3.00-1.00-1.003.00-3.00-1.00-1.00
Revenue Growth (1y) -0.93%2.00%5.94%2.24%17.20%14.67%13.93%13.68%10.96%9.80%8.51%7.54%2.80%5.40%5.45%4.64%4.11%3.17%3.78%6.95%9.81%11.20%11.78%9.09%14.72%12.66%12.18%12.16%10.00%12.47%13.23%13.36%14.92%15.93%16.29%16.97%13.67%13.12%12.78%11.21%6.63%-4.79%-3.41%-1.74%4.66%19.33%20.02%22.24%22.61%20.82%18.98%15.39%12.18%10.68%7.77%6.05%1.81%1.26%0.64%2.09%3.39%3.30%3.97%3.41%
Revenue Growth (3y) 8.81%8.70%9.41%7.72%10.16%9.89%9.24%8.55%5.90%6.09%5.90%6.37%5.53%6.53%6.95%6.88%9.46%8.93%9.18%9.38%11.49%12.11%12.39%11.52%13.19%13.68%13.89%14.15%12.84%13.83%14.09%13.82%11.68%7.68%8.20%8.52%8.25%8.72%9.35%10.13%11.02%11.14%11.32%11.49%12.91%16.85%15.45%14.36%11.88%10.63%8.87%7.70%5.69%5.00%4.09%3.84%
Revenue Growth (5y) 6.64%6.91%7.47%6.94%8.85%8.77%8.62%8.34%8.39%8.39%8.29%8.05%8.20%8.91%9.22%9.19%10.64%11.00%11.37%11.65%12.60%13.07%13.24%12.53%11.94%9.61%9.98%10.20%9.91%10.88%11.48%12.11%12.32%12.48%12.59%12.51%11.78%11.44%10.89%10.32%9.34%9.00%8.39%8.45%8.67%10.79%10.00%9.57%
Revenue (QoQ) -12.48%-3.32%8.97%7.44%-9.89%0.42%5.16%23.16%-11.83%-0.23%4.94%20.21%-12.76%-1.41%4.00%14.91%-10.55%-1.35%3.20%14.34%-11.36%-0.76%6.35%17.39%-10.24%-0.25%3.79%23.45%-11.85%-0.68%3.78%21.07%-9.87%0.00%3.89%22.73%-9.08%0.31%4.50%19.27%-9.51%0.01%3.04%14.36%-19.20%1.46%4.81%21.82%-7.88%2.05%6.75%22.20%-9.24%0.49%3.53%18.80%-10.45%-2.15%1.87%14.05%-10.93%-2.74%3.33%15.50%-11.00%-2.11%2.77%
Share-based Compensation Growth (1y) -36.54%-17.21%-9.80%-9.39%1.24%6.06%7.06%8.49%20.39%9.59%15.17%13.19%7.19%17.53%13.17%13.30%3.90%-1.43%-1.75%-1.64%0.96%24.53%37.36%17.14%47.54%17.82%12.96%29.80%25.96%11.38%57.10%93.27%-30.38%8.47%-12.38%-27.48%92.66%43.53%12.97%-44.88%8.48%29.53%220.15%592.92%80.43%28.87%-50.34%-78.86%-16.71%13.42%28.75%140.06%11.72%-1.76%19.93%-1.63%-9.09%30.24%6.25%27.27%10.00%0.00%-5.88%0.00%
Share-based Compensation Growth (3y) -8.20%-1.28%3.61%3.62%9.32%10.96%11.75%11.64%10.27%8.28%8.60%8.05%3.98%12.99%15.16%9.29%15.67%13.09%15.09%14.36%23.34%17.79%34.58%43.24%8.97%12.49%15.85%22.08%19.10%20.14%15.85%-8.24%13.32%26.34%46.88%40.44%55.65%33.81%21.56%-6.88%17.69%23.71%26.97%52.07%18.85%12.82%-8.47%-20.67%-5.43%13.22%17.94%44.31%3.76%8.56%6.25%7.78%
Share-based Compensation Growth (5y) -2.94%2.20%4.34%4.40%6.51%10.89%13.50%9.90%14.84%13.25%14.72%13.91%15.88%13.62%22.07%26.78%6.30%11.81%15.98%15.96%20.27%20.53%19.26%3.27%22.01%21.49%41.26%47.36%27.02%23.68%19.85%2.50%16.94%24.13%15.17%7.05%28.54%21.70%22.63%13.78%10.61%19.36%21.14%34.51%10.92%13.34%-5.17%-8.67%
Share-based Compensation (QoQ) 4.49%-24.97%-0.05%-19.01%36.31%-18.26%0.41%-9.50%42.79%-17.49%1.75%0.42%29.98%-13.28%0.00%-4.90%42.51%-16.49%0.11%-12.79%35.21%-16.76%0.22%-10.49%66.78%-8.19%-14.53%12.74%33.17%-11.97%-1.79%9.40%17.77%24.16%20.82%-60.59%83.48%0.30%0.00%4.70%36.69%-21.06%-51.20%106.04%63.22%95.10%5.61%-46.35%16.57%-24.81%-55.05%111.38%58.75%-14.65%-16.18%-1.63%39.60%4.19%-31.25%-9.09%100.00%-15.00%-17.65%-21.43%81.82%-20.00%-12.50%
Shareholder's Equity Growth (1y) 7.72%9.13%2.89%2.00%3.31%0.57%9.14%-1.75%-6.66%-4.38%-4.42%5.13%3.31%2.44%-0.29%-19.42%-13.83%-22.65%-29.06%-15.50%-74.03%-66.10%-60.45%-64.90%56.07%29.04%46.51%9.58%19.04%40.81%49.03%17.12%15.91%14.45%-73.02%-94.75%-102.78%-66.91%-0.85%981.93%2,324.89%95.49%138.70%-104.53%-53.88%-59.74%-37.63%4,150.00%291.63%272.88%37.18%16.05%5.26%8.40%50.60%3.19%-15.00%-21.13%-30.40%-52.58%
Shareholder's Equity Growth (3y) 2.58%1.62%2.39%1.75%-0.13%-0.50%1.32%-5.93%-5.99%-8.83%-12.23%-10.54%-38.62%-35.48%-34.60%-37.94%-29.57%-30.32%-25.65%-31.25%-21.56%-14.92%-4.78%-23.35%29.13%27.64%-16.17%-59.31%-26.79%-18.91%-26.40%-12.70%-10.53%-9.53%-13.89%-26.53%-34.20%-36.14%13.86%170.80%248.10%43.17%26.88%28.66%23.88%17.62%8.82%269.63%51.89%47.18%12.87%-17.19%
Shareholder's Equity Growth (5y) -1.77%-3.62%-5.36%-6.43%-25.93%-23.72%-21.83%-24.41%-19.56%-19.82%-17.09%-22.74%-15.55%-13.36%-9.39%-21.05%-13.58%-11.42%-30.23%-54.28%-15.05%-25.26%-25.40%-23.86%5.88%6.11%6.87%-15.25%-17.03%-15.94%-9.91%4.08%5.28%2.14%-11.39%3.89%3.27%1.03%24.98%88.47%106.94%20.20%16.44%0.83%
Shareholder's Equity (QoQ) 0.73%3.73%3.27%1.14%-5.03%2.83%4.60%-1.54%3.06%-7.43%-0.63%0.87%3.01%1.82%-2.35%0.02%0.26%-17.71%4.41%-10.21%-8.05%-1.98%-67.90%17.19%7.27%-13.01%42.73%-3.11%21.79%-34.94%55.05%14.61%28.90%-48.87%53.45%13.17%-69.61%-90.05%-181.15%1,448.58%-8.96%8.60%66.87%18.49%11.17%-102.06%1,798.05%3.45%72.22%33.88%64.20%-1.50%-36.64%13.25%48.94%1.43%-11.97%-22.40%22.68%-5.88%-22.32%-47.13%
Tax Rate Growth (1y) 260.00208.00-43.001,280.0099.0041.00-144.00-395.00-250.00-101.0054.00576.00-14.001,278.0057.00-1798.00207.00-899.00102.001,419.00-103.00-525.00-207.00-114.00-343.00-194.00-268.00-281.00-477.0055.00-161.00184.00-1000.00-1020.00-973.00-790.00-1086.005.0042.00-152.001,439.00-129.00-22.00548.00-154.0037.00168.00-627.00248.0043.00-131.00-24.00-428.00-291.00-42.00-410.00544.00300.00994.0034.00-1133.00-251.00
Tax Rate Growth (3y) 110.00147.00-132.001,461.00-164.001,218.00-32.00-1617.00-57.00278.00213.00197.0090.00-146.00-48.00-493.00-239.00-1618.00-373.001,024.00-923.00-664.00-636.00-211.00-1820.00-1158.00-1403.00-886.00-2563.00-960.00-1093.00-758.00-647.00-1144.00-954.00-394.00199.00-88.00187.00-231.001,533.00-50.0015.00-103.00-334.00-211.00-6.00-1062.00364.0052.00559.00150.00-1124.00-999.00332.00
Tax Rate Growth (5y) 302.00527.0027.001,082.00-60.00-206.00-138.00-312.00-503.00-440.00-262.00-198.00-730.00-284.00-478.00-589.00-1716.00-2582.00-1508.00419.00-3009.00-1679.00-1568.00-1153.00-1467.00-1282.00-1383.00-490.00-1278.00-1052.00-947.00-837.00-553.00-1065.00-917.00-1045.0019.00-335.0014.00-666.001,649.00-40.00480.00244.00-1044.00-962.00-319.00
Tax Rate (QoQ) 52.00200.00-1524.001,533.000.00-51.00-202.00352.00-59.00-235.00-453.00497.0089.00-79.0069.00-93.001,382.00-1301.00-1786.001,912.00276.00-300.00-469.00390.00-146.0018.00-376.00161.003.00-57.00-389.00-35.00535.00-273.00-43.00-1219.00516.00-227.00141.00-1516.001,606.00-189.00-53.0075.0039.00-83.00517.00-626.00229.0049.00-278.00249.0024.00-125.00-172.00-155.00161.00123.00-540.00800.00-83.00-160.00-1250.000.001,159.00
Total Debt Growth (1y) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%38.31%38.31%62.26%129.31%86.57%155.82%118.06%54.30%37.12%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.11%-0.11%-0.11%-0.11%0.00%0.00%0.00%0.00%0.00%
Total Debt Growth (3y) 11.42%17.51%31.87%37.16%52.38%52.38%52.38%52.38%52.38%52.38%52.38%36.77%36.77%29.68%15.56%11.10%0.00%0.00%0.00%-0.04%-0.04%-0.04%-0.04%-0.04%-0.04%-0.04%-0.04%-0.04%
Total Debt Growth (5y) 28.75%28.75%28.75%28.75%28.75%28.75%28.75%28.75%28.75%28.75%28.75%20.64%20.64%16.85%9.04%6.49%-0.02%-0.02%-0.02%-0.02%
Total Debt (QoQ) 0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%38.31%0.00%17.31%41.32%12.53%37.12%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.11%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%