Nvr Growth Metrics (2010-2025) | NVR

Growth Metrics 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) -21.26%46.38%1.54%-4.56%-5.26%-5.89%-4.20%-5.42%-5.89%8.99%6.53%6.82%6.97%3.94%3.60%5.26%7.89%8.14%14.50%13.06%3.78%3.13%1.32%5.91%18.16%19.73%24.39%20.34%15.60%31.27%43.10%51.64%49.73%23.77%5.25%0.99%-1.63%-9.68%-6.90%-2.97%6.11%18.52%18.23%16.62%7.61%2.24%1.82%-3.34%-5.24%-7.30%-6.98%-8.21%
Assets Growth (3y) 2.37%3.23%9.73%1.19%-1.21%-1.57%2.16%1.87%2.07%2.79%7.00%8.12%8.33%6.20%5.05%6.32%8.02%9.78%10.12%13.01%12.95%12.34%17.47%21.72%24.56%26.93%24.83%23.28%22.60%19.41%13.64%11.93%14.11%16.05%9.83%5.03%4.55%3.95%3.05%3.87%3.03%2.66%3.95%3.85%1.14%
Assets Growth (5y) 1.93%2.13%8.24%4.22%2.79%1.32%3.52%4.17%4.95%5.90%8.63%9.76%10.13%10.35%12.75%16.43%18.13%18.02%16.75%16.80%17.15%15.86%12.62%12.06%13.62%16.38%15.80%15.58%15.83%14.22%12.20%11.04%10.87%9.77%4.66%1.88%0.27%
Assets (QoQ) 5.00%2.31%-5.02%-0.48%-1.30%1.55%-5.65%1.30%-2.56%1.05%9.26%-0.98%-2.29%1.19%6.17%-1.30%-0.72%3.72%6.41%4.50%-1.98%-4.79%5.74%2.67%2.46%6.22%7.15%6.66%-0.87%2.04%21.67%16.28%5.04%0.76%0.58%-1.12%0.79%-1.86%-7.66%1.93%5.04%7.33%3.14%1.68%3.60%-0.96%-2.00%1.26%-1.65%-2.91%-4.14%1.62%-2.96%
Capital Expenditures Growth (1y) 14.87%216.96%-13.77%5.12%186.07%-52.00%265.22%-27.87%19.34%49.26%36.93%147.60%57.25%231.79%9.00%-12.11%-9.94%-75.98%-25.10%10.60%11.00%71.78%-2.93%21.77%-4.97%-27.11%24.18%-21.47%-39.68%32.77%-5.42%5.39%69.77%-11.80%8.51%22.94%-33.59%-13.06%-31.93%-36.40%-11.57%-25.30%29.52%56.44%30.67%33.53%-39.52%8.89%-33.09%86.03%119.90%-1.70%230.84%-26.36%15.91%-11.90%-21.38%29.09%-33.67%-33.82%
Capital Expenditures Growth (3y) 57.70%31.44%62.77%23.36%75.10%33.46%75.99%16.22%19.12%5.95%3.79%34.01%16.27%11.03%-7.46%5.78%-1.70%-33.00%-3.35%1.89%-13.99%18.46%4.47%0.26%-0.90%-5.14%8.42%0.58%-12.06%0.60%-11.27%-6.25%-0.10%-16.95%-1.46%6.95%-8.44%-4.64%-18.91%2.71%-8.22%22.88%19.87%18.75%42.48%22.30%15.52%-1.94%20.29%20.93%19.13%-16.94%
Capital Expenditures Growth (5y) 40.90%12.60%28.62%12.79%39.94%-0.39%31.71%16.15%12.26%8.29%6.15%18.14%-2.06%5.79%-1.42%-0.41%-0.55%-18.84%-1.51%6.51%-6.43%4.98%-3.38%-4.65%-10.59%-11.13%2.36%0.25%-4.70%0.31%-11.36%7.02%-2.71%7.31%4.93%5.54%11.18%3.51%6.33%-1.27%15.00%12.02%5.78%-0.48%
Capital Expenditures (QoQ) 131.56%-32.01%89.98%-61.59%538.93%-81.50%131.61%4.51%7.22%40.72%-54.26%72.92%34.10%29.10%-17.29%9.82%182.94%-57.59%-33.30%12.53%-24.55%32.26%-1.52%12.93%16.77%-25.26%23.54%-11.87%-10.42%27.32%-21.87%-32.31%97.17%-9.30%-12.93%9.04%2.44%11.58%-1.36%-41.10%34.10%-12.64%-7.83%-18.10%13.27%51.48%11.32%-31.59%15.75%-31.40%100.43%-57.96%221.81%-18.90%-10.41%41.49%-28.37%27.64%-31.90%26.26%17.62%-34.41%-32.06%
Cash & Equivalents Growth (1y) -59.72%116.96%139.92%89.12%31.21%-24.51%-24.90%-19.16%-28.87%-42.73%-37.04%-39.44%-10.14%-16.91%-17.35%-40.10%-26.75%-32.27%-7.71%54.79%45.22%139.33%65.74%-16.00%-21.15%-4.66%6.19%94.13%106.30%78.39%58.53%33.95%130.31%137.74%133.87%155.25%31.00%5.58%-6.25%-22.32%-42.89%-34.78%-1.64%30.29%80.57%64.52%24.89%1.97%-8.97%-13.99%-18.08%-23.39%-29.18%-21.91%-26.45%
Cash & Equivalents Growth (3y) -10.64%-10.14%-2.11%4.29%-2.54%-5.69%-28.91%-26.89%-33.56%-22.35%-31.44%-21.69%-17.50%-1.49%10.44%8.13%-7.99%-5.69%15.62%17.55%36.16%33.18%59.67%40.78%29.75%55.31%59.31%57.90%87.94%83.95%64.82%51.48%38.49%19.88%17.85%29.20%37.21%10.55%4.24%4.82%1.06%-2.08%-2.64%0.21%0.59%5.20%3.39%-9.04%
Cash & Equivalents Growth (5y) -14.53%-17.70%-11.99%-2.85%-3.01%-2.26%-10.25%-9.78%-17.54%-11.72%-5.96%-3.31%-1.75%9.23%18.03%16.31%15.16%31.85%45.65%43.20%53.89%48.11%59.17%43.65%34.07%22.89%22.73%29.42%46.37%45.04%36.87%33.68%28.68%23.15%18.29%17.15%15.08%-2.73%-5.32%-7.05%
Cash & Equivalents (QoQ) -3.28%19.63%3.15%81.80%6.95%-5.70%-28.44%4.60%6.39%1.51%-37.03%-15.79%16.97%-2.37%-6.56%-22.13%16.35%-29.24%14.27%-28.00%58.53%18.68%7.20%18.66%9.79%-39.85%0.62%43.48%22.29%9.96%6.93%24.07%8.67%-7.08%83.84%28.07%6.90%1.41%-5.65%3.22%-5.07%-15.97%-30.64%17.87%43.18%11.31%-3.87%7.39%8.69%-9.12%-14.18%1.47%3.52%-15.01%-20.67%11.89%-2.50%
Cash from Investing Activities Growth (1y) -96.19%-22.83%-99.29%-106.32%-108.22%96.88%-378.58%-1,057.74%-4,713.06%-33.45%37.49%8.18%100.04%-350.39%-215.71%93.13%10,620.00%104.38%71.14%62.61%-352.43%-717.64%-58.03%-644.99%-142.20%61.97%-22.91%-142.76%86.70%-111.42%-4.19%77.15%-330.96%65.28%-32.87%-252.84%-73.39%-394.89%5.09%236.94%-4.17%29.02%-24.95%-175.84%-27.22%-312.30%43.81%-9.64%32.49%43.36%-128.96%0.65%-130.98%41.47%-25.37%-0.15%-123.02%-698.91%17.82%-104.77%
Cash from Investing Activities Growth (3y) -29.09%62.90%-26.25%-38.76%-88.78%42.79%-95.73%9.95%56.62%31.30%17.11%71.32%54.12%-6.82%-12.92%42.38%-769.51%53.14%17.55%-89.09%-41.17%-90.98%-26.49%-60.47%-11.57%34.64%-19.39%-25.08%0.19%-53.72%-9.53%45.87%-98.19%-6.84%-16.37%-54.17%-31.96%-143.75%12.65%-4.42%3.64%-18.34%-17.14%-41.38%-25.65%-10.98%-17.28%-2.94%-51.50%-38.36%-33.12%-26.77%
Cash from Investing Activities Growth (5y) -64.33%14.99%-15.00%-15.07%-18.96%44.92%-35.14%-15.26%-62.30%9.16%-2.04%15.67%50.04%0.40%-13.02%36.15%-227.68%40.35%4.94%-40.37%-51.87%-60.14%-20.61%85.50%-20.19%0.39%-15.08%-15.24%-5.67%-60.44%1.60%1.70%-46.23%-23.28%-15.18%-31.90%-29.08%-36.86%-13.85%-2.53%-35.74%-50.61%-10.62%-29.87%
Cash from Investing Activities (QoQ) -157.01%381.44%-84.07%-85.08%-1,936.24%101.63%-241.32%80.57%-595.53%-45.90%-487.30%19.24%80.72%31.65%-762.62%100.03%-243,400.00%52.09%81.23%148.99%-0.56%-415.57%75.68%-230.81%-143.31%19.26%-14.64%-7.55%61.79%-160.94%-126.42%94.11%-507.11%-28.60%50.35%-11.18%51.09%-392.17%-31.84%45.36%-39.59%5.61%290.22%-141.56%4.89%-66.17%-15.45%30.28%-208.22%77.35%-125.28%57.07%-158.59%8.45%2.25%0.19%34.47%-96.10%21.91%-122.26%-134.74%79.83%-94.57%
Cash from Operations Growth (1y) 92.36%-131.22%206.99%-95.71%1,105.62%-13.94%413.80%1,321.81%-185.97%32.67%68.47%111.86%79.79%89.58%-113.87%24.36%89.85%-2,898.92%325.94%-6.75%-2,394.88%235.46%60.50%37.62%370.70%33.07%75.19%-19.22%-27.93%30.70%104.76%-1.45%192.02%-18.22%-35.84%54.38%-69.96%304.24%0.90%-3.13%379.62%-36.22%121.05%-24.81%-5.77%-28.47%31.31%214.18%2.00%-79.20%8.65%-39.34%-53.58%711.28%-45.56%28.51%41.87%-84.91%22.45%-30.97%
Cash from Operations Growth (3y) 12.89%-30.83%124.15%8.90%-20.45%56.92%-47.37%234.60%-26.36%-28.13%-19.18%34.93%19.99%84.02%-20.47%16.86%106.91%282.71%102.90%1.21%270.06%63.31%79.23%3.09%97.45%12.46%32.03%7.12%-14.18%62.88%9.85%13.80%61.43%28.23%12.69%3.99%10.73%22.63%43.07%31.78%66.43%-54.39%46.65%12.74%-23.59%6.48%-8.08%34.80%-12.42%-36.62%-10.19%-18.66%
Cash from Operations Growth (5y) 57.69%-22.41%37.43%8.41%-34.66%39.31%34.20%116.96%3.57%42.09%8.22%22.26%24.57%56.41%12.53%4.91%75.04%126.62%59.57%9.54%113.82%57.81%30.10%10.38%59.14%29.68%38.70%-2.19%23.36%14.54%30.93%28.34%32.24%-20.69%15.34%16.47%-8.46%25.49%11.62%12.27%24.87%-34.99%16.02%4.92%
Cash from Operations (QoQ) 143.89%-137.20%830.77%-106.41%-79.23%227.50%-70.72%1,402.95%-120.31%674.94%-18.98%-190.88%84.09%1,538.52%1.89%-108.67%91.80%-1,815.07%1,013.64%-100.71%-2,320.84%244.28%277.06%-118.94%231.44%70.96%223.32%-62.74%-35.39%125.09%49.08%-66.76%17.17%252.61%-28.25%-1.49%-67.19%176.63%72.66%-80.83%341.59%-30.96%65.78%-5.11%-41.28%139.30%-43.61%18.93%-55.43%339.30%34.92%-61.39%-90.91%2,194.41%-24.67%-70.45%58.88%53.96%77.82%-67.38%-83.10%1,149.70%0.23%
Dividends Paid - Common Growth (1y) -50.00%
Dividends Paid - Common (QoQ) -53.85%-200.00%
EBITDA Margin Growth (1y) -43.00296.00264.0019.00184.00-211.0023.00223.00126.00-259.00-18.00174.0072.002,413.00216.00-172.00-124.00-50.00106.00303.00272.00145.00188.008.00-147.00-82.0011.00-26.0072.0080.00-196.00-25.0068.0046.00318.00454.00291.00380.00922.00381.00198.00231.00-332.00-207.0075.00-151.0026.00117.00-28.0092.00-354.00-274.00-240.00-242.00
EBITDA Margin Growth (3y) -370.00267.00-173.00268.00416.00382.001,944.00220.00224.0074.002,105.00303.00304.00220.002,508.00509.00138.001.0013.00305.00285.00196.00142.003.00-43.00-7.0044.00133.00403.00431.00506.001,044.00810.00557.00657.00908.00629.00563.00460.00616.00292.00244.00171.00-660.00-364.00-194.00-301.00
EBITDA Margin Growth (5y) 26.00215.002,190.00590.00546.00530.002,039.00514.00535.00199.002,168.00502.00286.00145.002,506.00324.0087.00140.00139.00427.00713.00555.00569.001,243.00792.00481.00655.00723.00577.00703.00586.00738.00720.00603.00598.00581.00471.00295.00310.00
EBITDA Margin (QoQ) -1876.001,338.00362.00134.00-1537.001,305.00117.00298.00-1932.001,539.00317.00201.00-2316.001,779.00509.00100.0024.00-418.00121.00148.0099.00-262.00318.00117.00-28.00-219.00138.00-38.0037.00-126.00101.0060.0045.00-402.00272.00153.0023.00-130.00408.00-10.00112.00412.00-133.00-193.00145.00-151.00-7.0088.00-80.0026.0083.00-57.0040.00-419.00163.00-24.0038.00
EBIT Growth (1y) 16.97%12.90%113.85%34.69%64.87%-75.33%10.13%40.66%13.42%-38.92%14.64%32.26%22.97%235.68%57.93%-4.88%-1.02%8.13%24.64%44.75%34.03%15.71%42.20%16.42%-0.73%5.36%11.36%-1.58%9.39%5.84%-19.69%-9.62%11.59%21.72%70.64%91.75%45.20%20.36%98.81%42.36%29.38%37.07%-22.08%-20.74%-3.86%-16.94%8.62%18.65%4.86%22.63%-15.98%-14.13%-16.30%-16.27%
EBIT Growth (3y) -10.83%29.81%-28.49%39.25%35.82%31.99%74.41%25.87%20.96%11.35%59.24%31.17%22.11%17.72%54.64%40.93%17.03%9.61%9.65%25.44%18.37%13.33%8.87%8.34%1.17%6.61%10.72%15.13%19.48%21.02%15.74%39.67%35.12%27.98%26.16%38.27%29.34%21.78%11.07%18.94%10.21%9.26%11.77%-10.74%-6.88%-5.50%-5.16%
EBIT Growth (5y) 5.69%21.63%38.59%39.67%28.10%24.99%43.74%28.72%24.42%12.93%35.01%29.01%15.85%12.12%31.24%20.15%7.35%9.96%11.18%22.02%23.51%18.72%13.58%33.96%23.10%17.88%17.50%18.78%13.99%17.13%12.04%18.19%18.33%16.14%15.39%19.26%17.13%9.65%7.07%
EBIT Margin Growth (1y) -43.00296.00264.0019.00184.00-211.0023.00223.00126.00-259.00-18.00174.0072.002,413.00216.00-172.00-124.00-50.00106.00303.00272.00145.00188.008.00-147.00-82.0011.00-26.0072.0080.00-196.00-25.0068.0046.00318.00454.00291.00380.00922.00381.00198.00231.00-332.00-207.0075.00-151.0026.00117.00-28.0092.00-354.00-274.00-240.00-242.00
EBIT Margin Growth (3y) -370.00267.00-173.00268.00416.00382.001,944.00220.00224.0074.002,105.00303.00304.00220.002,508.00509.00138.001.0013.00305.00285.00196.00142.003.00-43.00-7.0044.00133.00403.00431.00506.001,044.00810.00557.00657.00908.00629.00563.00460.00616.00292.00244.00171.00-660.00-364.00-194.00-301.00
EBIT Margin Growth (5y) 26.00215.002,190.00590.00546.00530.002,039.00514.00535.00199.002,168.00502.00286.00145.002,506.00324.0087.00140.00139.00427.00713.00555.00569.001,243.00792.00481.00655.00723.00577.00703.00586.00738.00720.00603.00598.00581.00471.00295.00310.00
EBIT Margin (QoQ) -1876.001,338.00362.00134.00-1537.001,305.00117.00298.00-1932.001,539.00317.00201.00-2316.001,779.00509.00100.0024.00-418.00121.00148.0099.00-262.00318.00117.00-28.00-219.00138.00-38.0037.00-126.00101.0060.0045.00-402.00272.00153.0023.00-130.00408.00-10.00112.00412.00-133.00-193.00145.00-151.00-7.0088.00-80.0026.0083.00-57.0040.00-419.00163.00-24.0038.00
EBIT (QoQ) -205.88%133.57%147.19%33.12%-178.84%182.43%55.68%62.95%-183.84%151.78%98.84%31.39%-202.69%142.73%129.40%22.16%13.31%-50.27%38.16%27.13%23.79%-42.67%60.45%17.71%6.87%-29.55%31.35%0.37%13.44%-25.54%16.09%11.56%9.76%-43.50%30.64%37.74%19.72%-20.79%46.80%4.30%-0.76%30.84%5.12%-5.21%5.14%-25.62%6.93%14.98%-9.16%-2.73%16.80%1.62%6.23%-33.36%19.38%-0.95%6.28%
EBT Growth (1y) 22.03%90.37%78.00%25.37%56.41%58.09%-9.80%35.72%9.27%-0.39%25.46%36.63%28.66%36.99%65.66%-2.67%0.00%10.37%27.92%44.39%32.14%14.28%44.52%15.61%2.15%6.17%14.46%1.29%6.99%6.44%-26.18%-14.25%20.32%30.50%93.34%98.95%35.05%10.75%81.39%37.50%24.05%34.66%-23.35%-17.92%0.15%-15.78%8.50%13.24%-0.13%18.30%-14.59%-16.20%-17.55%-18.15%
EBT Growth (3y) -12.15%27.77%44.19%26.29%32.47%30.04%29.21%23.31%21.75%12.03%14.63%38.54%24.29%19.35%20.00%45.22%17.56%10.52%10.23%28.38%19.14%13.03%8.90%6.88%0.14%9.56%13.82%17.77%20.00%20.24%15.44%37.31%32.87%26.32%24.85%39.04%30.95%18.83%7.90%14.69%8.52%7.45%10.29%-10.78%-7.99%-6.23%-6.57%
EBT Growth (5y) 4.69%21.83%35.29%33.68%26.72%23.78%22.17%28.22%24.68%13.67%12.82%34.48%17.59%13.19%14.32%20.94%7.13%11.68%13.22%24.74%23.60%18.60%13.29%33.76%22.40%17.11%17.07%17.83%14.29%16.65%11.77%16.58%16.87%15.05%14.16%20.03%16.34%6.68%3.99%
EBT Margin Growth (1y) -4.00346.00206.00-39.00142.00203.00-112.00196.0086.00-83.0040.00214.00133.00198.00259.00-155.00-119.00-25.00138.00319.00269.00136.00222.00-1.00-116.00-76.0049.0012.0046.0093.00-311.00-97.00189.00160.00509.00533.00197.00270.00851.00331.00127.00205.00-388.00-144.00160.00-129.0026.0027.00-129.0022.00-344.00-322.00-269.00-284.00
EBT Margin Growth (3y) -441.00224.00465.00134.00371.00361.00318.00187.00255.00100.0090.00437.00378.00283.00309.00619.00163.0034.0035.00409.00330.00199.00153.00-40.00-86.00119.00177.00247.00448.00432.00523.001,049.00766.00513.00635.00972.00720.00484.00346.00489.00214.00159.0099.00-707.00-438.00-238.00-391.00
EBT Margin Growth (5y) -31.00238.00638.00531.00535.00512.00429.00548.00572.00253.00150.00708.00389.00213.00326.00357.0077.00269.00288.00607.00765.00585.00583.001,320.00777.00443.00652.00710.00635.00719.00599.00687.00650.00545.00529.00653.00426.0086.0084.00
EBT Margin (QoQ) -297.00-164.00319.00138.0053.00-304.0074.00319.00114.00-619.00382.00209.00-56.00-495.00555.00128.0010.00-435.00142.00164.00103.00-271.00322.00115.00-30.00-185.0098.000.0011.00-61.0062.0034.0058.00-464.00275.00320.0029.00-116.00300.00-16.00101.00466.00-221.00-220.00180.00-128.0023.0084.00-110.0027.0025.00-72.0042.00-339.0048.00-19.0026.00
EBT (QoQ) -26.83%-38.63%106.59%31.55%14.14%-42.62%45.51%64.12%15.37%-67.26%118.93%32.13%5.17%-58.76%138.42%24.42%11.99%-50.13%40.08%27.84%23.60%-42.20%58.12%16.99%6.89%-26.91%26.49%3.36%11.10%-21.21%11.94%9.18%10.53%-45.35%30.03%53.20%19.88%-19.04%33.80%3.99%-1.69%32.60%1.43%-6.18%6.72%-24.52%8.61%14.47%-10.25%-2.76%13.36%0.95%6.32%-29.80%11.23%-0.68%5.55%
Enterprise Value Growth (1y) 59.72%-116.96%-139.92%-89.12%-31.21%24.51%24.90%19.16%28.87%42.73%37.04%39.44%10.14%16.91%17.35%40.10%26.75%32.27%7.71%-54.79%-45.22%-139.33%-65.74%16.00%21.15%4.66%-6.19%-94.13%-106.30%-78.39%-58.53%-33.95%-130.31%-137.74%-133.87%-155.25%-31.00%-5.58%6.25%22.32%42.89%34.78%1.64%-30.29%-80.57%-64.52%-24.89%-1.97%8.97%13.99%18.08%23.39%29.18%21.91%26.45%
Enterprise Value Growth (3y) 10.64%10.14%2.11%-4.29%2.54%5.69%28.91%26.89%33.56%22.35%31.44%21.69%17.50%1.49%-10.44%-8.13%7.99%5.69%-15.62%-17.55%-36.16%-33.18%-59.67%-40.78%-29.75%-55.31%-59.31%-57.90%-87.94%-83.95%-64.82%-51.48%-38.49%-19.88%-17.85%-29.20%-37.21%-10.55%-4.24%-4.82%-1.06%2.08%2.64%-0.21%-0.59%-5.20%-3.39%9.04%
Enterprise Value Growth (5y) 14.53%17.70%11.99%2.85%3.01%2.26%10.25%9.78%17.54%11.72%5.96%3.31%1.75%-9.23%-18.03%-16.31%-15.16%-31.85%-45.65%-43.20%-53.89%-48.11%-59.17%-43.65%-34.07%-22.89%-22.73%-29.42%-46.37%-45.04%-36.87%-33.68%-28.68%-23.15%-18.29%-17.15%-15.08%2.73%5.32%7.05%
Enterprise Value (QoQ) 3.28%-19.63%-3.15%-81.80%-6.95%5.70%28.44%-4.60%-6.39%-1.51%37.03%15.79%-16.97%2.37%6.56%22.13%-16.35%29.24%-14.27%28.00%-58.53%-18.68%-7.20%-18.66%-9.79%39.85%-0.62%-43.48%-22.29%-9.96%-6.93%-24.07%-8.67%7.08%-83.84%-28.07%-6.90%-1.41%5.65%-3.22%5.07%15.97%30.64%-17.87%-43.18%-11.31%3.87%-7.39%-8.69%9.12%14.18%-1.47%-3.52%15.01%20.67%-11.89%2.50%
EPS (Basic) Growth (1y) 29.43%104.27%76.44%13.09%70.57%75.55%-24.15%51.21%18.86%12.15%80.34%46.49%33.78%39.87%74.56%2.35%5.21%19.55%65.26%67.82%43.02%-16.19%62.65%40.89%24.35%92.79%15.60%4.69%13.29%8.58%-8.16%-23.43%13.53%17.72%41.17%99.04%34.77%16.79%85.87%48.65%35.09%47.31%-15.54%-6.07%5.52%-9.28%16.41%3.53%5.06%16.46%-18.87%-10.68%-14.60%-14.29%
EPS (Basic) Growth (3y) -3.78%37.93%59.03%34.14%35.81%39.46%40.17%33.66%31.37%18.71%23.32%73.27%36.01%26.27%11.91%67.41%34.26%23.23%24.54%45.92%35.27%26.30%20.61%19.97%4.14%16.94%35.07%14.44%16.85%20.13%14.29%34.07%31.34%27.38%26.52%30.38%40.60%24.31%15.99%22.26%13.07%14.41%15.89%-7.26%-4.59%-1.81%-3.26%
EPS (Basic) Growth (5y) 14.56%29.86%46.40%47.42%33.89%32.48%22.51%45.04%39.91%24.37%24.82%57.79%29.99%23.18%24.02%37.87%14.17%19.20%19.81%32.14%30.41%25.25%19.25%35.28%27.29%23.83%33.49%18.66%17.38%19.83%14.81%18.83%17.11%18.04%16.43%15.92%20.78%11.50%9.27%
EPS (Basic) (QoQ) -27.68%-32.63%129.82%15.59%14.14%-41.81%47.30%74.35%17.48%-74.86%193.63%37.05%10.84%-59.57%138.53%25.16%15.89%-49.55%39.86%28.66%31.68%-30.25%42.03%9.65%-22.83%35.35%23.03%-3.22%19.64%-18.84%11.42%4.72%14.66%-31.35%-7.11%55.27%18.89%-17.68%30.97%5.14%3.02%31.02%4.74%-4.45%12.34%-24.88%16.49%7.33%-3.42%-3.60%3.60%8.92%7.06%-32.84%14.05%4.14%7.45%
EPS (Weighted Average and Diluted) Growth (1y) -41.77%54.76%38.43%29.45%104.71%75.38%12.71%71.06%79.38%-24.56%50.05%17.15%9.88%78.68%44.43%30.97%35.51%71.26%0.46%4.98%16.74%59.09%59.88%33.59%-20.06%56.61%39.39%26.99%93.03%21.10%8.24%16.22%13.63%-5.63%-19.95%16.04%20.78%40.59%94.00%32.76%13.95%84.40%49.97%37.10%50.13%-14.30%-5.75%5.70%-8.91%16.54%3.56%4.18%14.96%-18.54%-10.07%-13.92%-13.10%
EPS (Weighted Average and Diluted) Growth (3y) -3.15%26.98%32.78%37.40%59.20%33.22%34.67%37.94%38.75%32.16%29.61%17.22%20.24%69.48%32.38%22.47%8.14%62.19%30.82%21.21%21.68%44.50%34.11%25.39%20.59%21.41%6.49%19.64%38.37%17.13%18.90%21.43%16.08%34.75%32.55%28.30%27.37%30.49%39.97%24.37%15.94%22.57%13.54%14.72%16.28%-6.65%-4.25%-1.77%-3.10%
EPS (Weighted Average and Diluted) Growth (5y) 14.51%44.34%27.71%28.96%44.88%45.14%31.44%29.77%20.04%41.89%37.14%22.27%21.82%55.98%28.47%22.07%22.64%37.28%14.17%19.15%19.85%31.97%30.23%24.88%19.27%35.93%28.57%25.53%35.29%20.49%18.90%21.01%16.42%19.56%17.85%18.39%16.69%16.10%20.63%11.52%9.26%
EPS (Weighted Average and Diluted) (QoQ) 157.14%23.15%-27.82%-32.29%130.00%15.16%14.14%-41.99%47.81%74.78%19.69%-75.60%193.99%36.45%12.27%-60.33%137.64%23.73%16.17%-49.86%39.39%29.30%29.19%-31.68%40.09%8.04%-22.70%33.85%24.68%-1.57%17.51%-16.03%11.44%5.69%14.90%-30.26%-5.47%53.20%19.59%-18.82%30.44%4.84%2.65%31.36%6.08%-4.16%12.40%-25.01%16.67%7.48%-3.13%-4.06%3.68%8.13%6.89%-32.02%14.46%3.49%7.91%
FCF Margin Growth (1y) -858.001,700.0047.00911.00862.00-2586.00113.00289.00540.00821.0018.00-1743.00252.00197.00-194.00636.00-349.00-336.00687.00193.00306.001,231.0092.00363.00-365.00-324.0055.00823.00-156.00852.00-93.00-679.00629.00-944.001,442.00-44.00-305.001,182.00-1007.00875.00-320.00-309.00-328.00266.001,850.00153.00-416.00364.00-978.00-847.00781.00-1253.00207.00246.00-763.00379.00-612.00
FCF Margin Growth (3y) -698.00-66.00178.00-543.001,655.00-1569.00-63.00-818.00443.00681.00511.00-914.00209.001,092.00586.001,192.00-408.00572.00835.001,379.00-215.001,760.0055.00507.00108.00-416.001,404.00100.00168.001,090.00342.00152.004.00-71.00106.001,098.001,225.001,026.00-1751.001,506.00552.00-1004.0037.00-622.001,079.00-448.00-398.00-509.00-1382.00
FCF Margin Growth (5y) -874.00-205.00671.00286.001,612.00-674.00717.00-263.00385.001,589.00659.00272.00-312.001,620.00548.001,336.0065.00479.002,184.00656.00109.001,998.00489.001,339.00-517.00457.0069.001,242.001,698.00933.00-402.00783.00876.00-765.00471.00209.00455.00425.00-1733.00632.00148.00
FCF Margin (QoQ) -132.00611.00-234.001,455.00-1786.001,476.00-283.00-1993.00914.001,651.00-32.00-1713.00112.00-110.001,964.00-1768.00-279.00720.00978.00-1755.00744.00225.001,092.00-830.00-395.00496.00364.00-789.00-16.001,264.00-615.00219.00-960.00677.00693.00-1354.001,426.00-808.00432.00133.00-764.001,075.00-764.00144.00-783.001,669.00820.00-1553.00-1351.002,449.00-522.00-1423.00277.00415.00938.00-1384.00-732.001,557.00-53.00
FCF Payout Ratio Growth (1y) 92.85%
FCF Payout Ratio (QoQ) -1,677.74%-129.90%
Free Cash Flow Growth (1y) 91.56%-145.48%194.03%-97.63%975.49%4.88%422.94%2,463.71%-192.73%20.87%69.83%111.01%73.98%2.28%-118.12%25.38%69.39%-155.00%263.28%-7.09%-599.26%208.77%66.56%37.99%326.97%41.32%78.03%-19.17%-27.34%30.56%109.04%-1.58%197.10%-18.68%-36.62%55.05%-70.83%329.01%1.88%-2.56%400.77%-36.39%122.89%-25.71%-6.12%-29.62%32.14%218.97%2.47%-85.02%8.05%-39.64%-56.05%1,034.25%-46.23%29.04%46.00%-88.15%23.77%-30.95%
Free Cash Flow Growth (3y) 11.85%-32.81%117.93%8.58%-28.31%9.73%-53.40%307.82%-27.52%-25.40%-20.49%34.96%17.72%67.63%-21.01%17.14%90.00%80.90%89.84%1.19%138.30%58.83%83.70%3.16%90.38%14.48%33.11%7.24%-14.28%65.76%10.51%14.14%63.12%30.43%12.90%3.92%11.11%24.30%44.24%32.17%68.89%-59.37%47.09%12.67%-24.94%6.14%-8.43%35.44%-13.04%-41.40%-10.41%-18.68%
Free Cash Flow Growth (5y) 44.10%-23.33%34.92%8.32%-35.23%32.22%34.35%144.26%3.23%38.14%8.31%22.35%23.89%47.58%12.90%5.04%65.69%43.86%53.11%9.60%64.36%55.19%31.97%10.65%55.73%32.57%39.89%-2.24%24.25%15.31%31.79%28.64%33.09%-25.22%15.49%16.66%-9.19%26.68%11.76%12.45%25.32%-38.21%16.19%4.97%
Free Cash Flow (QoQ) 141.85%-141.51%769.01%-107.26%-125.55%185.83%-83.16%2,586.10%-124.51%571.86%-17.46%-197.15%79.09%1,112.65%2.55%-111.98%21.46%-87.81%809.46%-102.93%-554.22%220.26%303.68%-122.02%201.76%84.16%234.44%-63.79%-36.64%132.00%51.84%-67.44%13.84%271.46%-28.51%-1.72%-68.84%189.51%74.89%-81.51%358.21%-31.25%67.26%-4.96%-41.80%140.93%-44.25%20.10%-56.37%352.36%34.57%-61.42%-93.62%3,163.49%-24.83%-71.91%64.58%54.71%80.39%-68.21%-86.65%1,516.52%0.64%
Gross Margin Growth (1y) -9.00288.0079.00-134.00-38.00-9.00114.00265.00159.00-11.00-104.0061.0013.0088.0047.00-190.00-153.00-119.0031.00219.00235.00151.0091.00-42.00-133.0098.00-14.00-17.0034.00100.00-34.00183.00386.00102.00454.00388.00130.00393.00784.00301.0053.0029.00-438.00-152.00131.00-102.00-16.00-65.00-101.00-17.00-240.00-241.00-241.00-259.00
Gross Margin Growth (3y) -262.00112.00268.0088.00193.00133.0069.0057.00137.0019.00-42.00-26.0091.0095.00120.00169.00-12.00-51.00130.00107.00161.00136.00349.0043.00125.00287.00300.00406.00555.00551.00595.001,204.00872.00569.00525.00800.00537.00315.00321.00329.0084.0084.00-90.00-695.00-457.00-211.00-378.00
Gross Margin Growth (5y) 65.00-29.00237.00166.00222.00215.00100.00178.00315.00121.00207.0050.0033.00-4.00318.00121.00154.00369.00332.00527.00732.00652.00844.001,281.00814.00471.00723.00752.00703.00735.00523.00750.00655.00600.00406.00544.00231.00-28.0044.00
Gross Margin (QoQ) -250.0072.00116.0053.0047.00-137.00-97.00149.0077.00-15.0055.0042.00-93.00-108.00220.00-6.00-17.00-149.00-17.0031.0016.001.00172.0046.00-68.00-60.0040.00-45.00164.00-172.0037.006.00229.00-306.00254.00208.00-55.0046.00188.00-49.00208.00437.00-296.00-297.00184.00-31.00-9.00-14.00-49.0055.00-57.00-50.0035.00-168.00-58.00-51.0017.00
Gross Profit Growth (1y) 21.96%50.75%34.35%21.19%33.71%31.62%13.61%27.47%10.79%6.13%10.99%16.37%16.74%22.65%22.44%0.48%0.90%5.39%13.19%25.18%22.85%12.49%25.53%13.25%3.36%17.67%9.44%-0.48%5.45%4.70%-5.46%1.15%27.86%23.44%61.23%67.30%27.26%11.96%56.69%30.66%18.48%22.96%-21.55%-16.89%-2.57%-13.76%6.47%8.96%2.25%16.20%-6.52%-9.93%-13.75%-14.45%
Gross Profit Growth (3y) -3.46%21.79%28.18%19.21%21.59%20.03%19.66%15.58%14.23%9.28%11.11%15.44%13.54%13.11%13.29%20.27%12.51%8.61%11.73%15.86%12.16%10.22%11.49%9.11%4.46%11.70%15.00%18.60%18.97%19.72%13.11%33.67%30.28%24.46%19.33%25.61%22.02%13.68%5.89%9.38%5.77%5.68%7.21%-7.92%-6.57%-4.93%-5.00%
Gross Profit Growth (5y) 5.95%16.31%22.17%18.61%17.72%16.47%15.22%17.02%16.14%10.63%12.67%16.14%10.53%9.54%12.37%12.48%7.47%11.55%12.51%18.84%19.01%16.85%13.88%26.83%20.04%16.01%15.92%15.45%12.83%14.65%8.94%14.81%14.89%13.94%11.23%14.55%12.26%5.31%3.37%
Gross Profit (QoQ) -10.04%-15.81%38.09%16.61%11.19%-24.97%24.56%28.66%9.46%-35.23%39.76%11.82%4.85%-32.27%46.53%12.18%10.16%-32.38%20.24%12.66%15.06%-27.37%32.97%10.56%5.35%-18.95%19.96%0.91%19.93%-24.62%9.09%6.92%19.08%-31.93%16.71%35.16%14.96%-11.09%21.11%2.81%1.14%24.43%0.99%-6.78%4.97%-20.61%6.98%9.29%-7.09%-1.99%9.48%2.56%5.59%-21.16%5.49%-1.79%4.74%
Interest Coverage Ratio Growth (1y) -77.32%82.72%-94.28%-96.34%-56.16%-67.18%5.80%32.09%11.59%-36.90%12.24%27.08%16.78%241.59%83.70%17.68%7.03%-1.96%8.67%17.83%23.17%13.26%32.10%8.78%-1.97%6.07%12.56%-1.15%7.72%1.04%-23.04%-40.21%-39.92%-39.29%-17.39%37.63%28.14%20.06%102.30%54.13%149.97%125.89%41.35%46.58%-0.58%0.59%15.49%17.20%1.39%19.81%-23.06%-13.80%-16.30%-17.28%
Interest Coverage Ratio Growth (3y) -36.98%-51.94%26.60%-59.19%-60.54%-17.02%73.70%29.69%25.47%11.73%57.41%30.85%20.79%15.47%52.87%38.16%14.68%8.92%5.60%17.34%8.21%9.16%6.67%4.60%-13.69%-14.07%-13.35%-10.55%-6.65%-6.04%-9.69%8.75%8.25%24.39%18.08%33.18%45.96%47.13%39.73%48.92%38.34%36.08%39.63%7.89%13.98%-5.51%-0.10%
Interest Coverage Ratio Growth (5y) -15.92%-32.64%20.58%-32.93%-38.90%-5.51%41.13%25.65%20.42%10.99%33.77%27.21%13.64%10.21%29.80%17.96%-2.27%-3.51%-6.29%0.54%0.84%0.03%-2.42%13.85%6.40%15.24%12.03%15.40%12.94%15.57%10.85%15.99%16.85%14.17%14.69%15.99%25.72%22.00%22.01%
Interest Coverage Ratio (QoQ) -128.46%345.60%152.27%-87.14%-121.68%181.38%61.24%54.12%-182.66%151.50%101.31%30.21%-201.41%142.22%127.93%19.65%22.96%-45.22%46.02%8.82%12.63%-39.28%58.33%13.75%3.57%-29.18%30.38%2.51%12.06%-24.85%14.51%11.71%5.11%-42.76%-11.04%12.26%6.21%-22.11%48.21%4.52%-0.49%31.25%12.91%69.51%-10.08%-17.87%17.09%14.98%-9.03%-5.70%18.82%-0.53%7.50%-39.44%33.11%-3.41%6.24%
Net Cash Flow Growth (1y) -71.19%-15.31%-1,136.55%-111.84%255.49%106.24%212.00%559.08%-169.70%-1,808.50%-92.63%-30.55%119.87%-5.27%-344.35%52.00%-198.75%89.27%-25.98%-52.16%-723.91%230.30%7.32%238.49%189.06%-17.74%193.82%-64.39%-352.21%-79.25%81.78%118.52%145.41%745.80%20.44%-55.12%-139.22%1,284.46%169.25%385.67%111.13%-116.45%-85.25%-151.11%-8,756.71%-343.00%209.24%778.06%169.30%84.84%-17.66%-67.41%-202.31%-293.74%-81.26%-60.89%-29.63%-15.70%387.60%-169.50%
Net Cash Flow Growth (3y) -39.49%-7.15%44.56%-27.73%-21.04%-3.95%41.35%89.88%-28.80%-57.80%-30.59%-20.37%-17.36%29.01%-69.31%35.02%93.51%28.36%45.74%-16.77%-164.51%30.50%52.99%38.10%44.54%13.02%59.45%-29.58%-34.79%189.65%80.64%68.25%26.41%-177.06%-21.80%-46.03%-79.46%-129.52%7.08%156.28%105.50%-28.27%-27.86%4.14%-298.71%-38.29%-21.85%42.02%2.77%11.61%-9.04%-27.83%
Net Cash Flow Growth (5y) -16.44%32.62%-25.74%-22.78%-43.12%16.62%25.11%58.00%0.07%15.64%-27.72%-9.45%-29.42%15.16%37.23%13.88%52.68%17.10%34.48%-10.78%-26.94%94.79%48.10%41.84%15.38%-39.53%23.00%-23.45%-44.63%-81.53%21.87%75.20%26.11%-71.74%4.02%19.74%-36.16%-51.66%-28.30%16.49%-54.69%-20.15%-19.26%-18.20%
Net Cash Flow (QoQ) -372.85%86.06%493.58%-80.75%-1,192.10%-49.46%96.23%677.93%-80.81%2,580.54%-84.55%-187.75%-370.24%111.57%45.52%-74.89%-2,591.34%73.16%190.52%-116.31%-170.63%-215.29%134.37%-380.91%142.80%-324.26%225.54%-26.09%-60.47%155.79%-52.35%-623.51%103.25%2,140.57%-42.73%8.78%-39.41%219.05%-78.66%-195.07%2,238.68%-37.95%-61.50%-97.82%-3,261.37%155.60%-233.45%-269.02%-61.78%138.82%192.61%-62.28%-135.39%310.81%15.81%-218.42%-36.19%110.03%141.69%-492.46%-21.56%142.29%-134.45%
Net Income Growth (1y) 22.09%87.17%74.13%8.22%56.48%61.33%-31.94%34.50%8.70%1.68%63.77%36.99%29.19%34.74%67.19%-1.84%0.79%12.60%57.61%61.30%38.09%-17.41%61.33%37.39%20.80%86.29%13.46%3.46%14.28%10.33%-6.74%-21.95%14.60%19.08%41.58%95.82%29.48%9.70%71.29%34.86%23.88%35.92%-19.19%-6.76%5.29%-9.83%14.50%-0.77%-0.89%11.55%-24.02%-16.75%-20.18%-20.47%
Net Income Growth (3y) -10.74%27.58%45.34%24.74%25.87%30.01%30.26%23.06%21.84%12.28%15.55%62.81%29.45%21.60%7.81%62.00%29.57%18.91%20.10%42.36%31.87%23.99%19.29%19.51%3.53%16.52%34.76%14.42%16.51%19.25%12.96%31.26%27.27%22.50%21.09%25.14%35.04%19.09%10.37%16.59%7.66%8.94%10.99%-11.08%-8.34%-5.91%-7.17%
Net Income Growth (5y) 5.55%22.01%36.03%38.60%25.85%25.06%15.50%36.50%32.00%18.75%18.87%51.19%25.26%19.94%20.83%35.09%11.93%17.10%17.88%30.67%28.51%23.12%17.26%32.86%23.99%20.47%29.55%15.71%14.74%17.21%12.05%15.91%13.78%13.92%12.30%11.26%15.26%5.97%3.59%
Net Income (QoQ) -25.38%-37.88%132.76%13.16%14.39%-42.20%44.66%63.61%17.94%-75.62%185.87%32.23%10.31%-60.73%139.12%24.71%15.05%-51.27%40.39%28.05%28.54%-31.79%43.68%9.62%-23.12%33.25%22.36%-3.62%18.56%-18.85%11.57%6.46%14.46%-31.40%-6.62%56.31%18.93%-18.44%29.16%3.36%0.75%27.35%1.69%-5.06%10.54%-24.28%17.33%7.21%-5.33%-3.85%1.68%7.09%6.55%-34.51%11.40%2.68%6.17%
Net Income towards Common Stockholders Growth (1y) 22.09%87.17%74.13%8.22%56.48%61.33%-31.94%34.50%8.70%1.68%63.77%36.99%29.19%34.74%67.19%-1.84%0.79%12.60%57.61%61.30%38.09%-17.41%61.33%37.39%20.80%86.29%13.46%3.46%14.28%10.33%-6.74%-21.95%14.60%19.08%41.58%95.82%29.48%9.70%71.29%34.86%23.88%35.92%-19.19%-6.76%5.29%-9.83%14.50%-0.77%-0.89%11.55%-24.02%-16.75%-20.18%-20.47%
Net Income towards Common Stockholders Growth (3y) -10.74%27.58%45.34%24.74%25.87%30.01%30.26%23.06%21.84%12.28%15.55%62.81%29.45%21.60%7.81%62.00%29.57%18.91%20.10%42.36%31.87%23.99%19.29%19.51%3.53%16.52%34.76%14.42%16.51%19.25%12.96%31.26%27.27%22.50%21.09%25.14%35.04%19.09%10.37%16.59%7.66%8.94%10.99%-11.08%-8.34%-5.91%-7.17%
Net Income towards Common Stockholders Growth (5y) 5.55%22.01%36.03%38.60%25.85%25.06%15.50%36.50%32.00%18.75%18.87%51.19%25.26%19.94%20.83%35.09%11.93%17.10%17.88%30.67%28.51%23.12%17.26%32.86%23.99%20.47%29.55%15.71%14.74%17.21%12.05%15.91%13.78%13.92%12.30%11.26%15.26%5.97%3.59%
Net Income towards Common Stockholders (QoQ) -25.38%-37.88%132.76%13.16%14.39%-42.20%44.66%63.61%17.94%-75.62%185.87%32.23%10.31%-60.73%139.12%24.71%15.05%-51.27%40.39%28.05%28.54%-31.79%43.68%9.62%-23.12%33.25%22.36%-3.62%18.56%-18.85%11.57%6.46%14.46%-31.40%-6.62%56.31%18.93%-18.44%29.16%3.36%0.75%27.35%1.69%-5.06%10.54%-24.28%17.33%7.21%-5.33%-3.85%1.68%7.09%6.55%-34.51%11.40%2.68%6.17%
Net Margin Growth (1y) -2.00211.00123.00-109.0090.00144.00-168.00118.0050.00-38.00116.00136.0087.00116.00167.00-92.00-69.001.00243.00304.00213.00-179.00289.00183.0090.00464.0032.0035.00112.00123.00-36.00-184.0094.0014.00108.00394.0097.00199.00573.00223.0095.00177.00-211.0098.00205.009.00109.00-193.00-115.00-78.00-443.00-250.00-258.00-266.00
Net Margin Growth (3y) -242.00138.00317.0072.00145.00227.00222.00116.00162.0068.0079.00527.00349.00232.00-62.00700.00396.00235.00287.00564.00523.00416.00409.00285.0035.00297.00602.00104.00246.00304.00336.00645.00434.00287.00390.00471.00715.00397.00385.00471.00128.00185.00107.00-545.00-345.00-168.00-336.00
Net Margin Growth (5y) 12.00156.00434.00482.00357.00372.0044.00648.00650.00372.00365.00848.00567.00434.00526.00695.00248.00441.00424.00636.00734.00607.00622.00967.00652.00489.00977.00466.00567.00604.00522.00543.00338.00376.00321.00136.00272.0024.0040.00
Net Margin (QoQ) -178.00-101.00277.000.0035.00-188.0044.00199.0089.00-501.00330.00132.000.00-346.00350.0083.0030.00-295.0091.00106.0099.00-53.00153.0015.00-293.00415.0046.00-78.0082.00-17.0050.00-2.0092.00-177.00-98.00276.0012.00-83.00188.00-21.00114.00291.00-162.00-148.00195.00-96.00147.00-42.000.004.00-155.0036.0037.00-361.0038.0029.0028.00
Operating Income Growth (1y) 16.97%12.90%113.85%34.69%64.87%-75.33%10.13%40.66%13.42%-38.92%14.64%32.26%22.97%235.68%57.93%-4.88%-1.02%8.13%24.64%44.75%34.03%15.71%42.20%16.42%-0.73%5.36%11.36%-1.58%9.39%5.84%-19.69%-9.62%11.59%21.72%70.64%91.75%45.20%20.36%98.81%42.36%29.38%37.07%-22.08%-20.74%-3.86%-16.94%8.62%18.65%4.86%22.63%-15.98%-14.13%-16.30%-16.27%
Operating Income Growth (3y) -10.83%29.81%-28.49%39.25%35.82%31.99%74.41%25.87%20.96%11.35%59.24%31.17%22.11%17.72%54.64%40.93%17.03%9.61%9.65%25.44%18.37%13.33%8.87%8.34%1.17%6.61%10.72%15.13%19.48%21.02%15.74%39.67%35.12%27.98%26.16%38.27%29.34%21.78%11.07%18.94%10.21%9.26%11.77%-10.74%-6.88%-5.50%-5.16%
Operating Income Growth (5y) 5.69%21.63%38.59%39.67%28.10%24.99%43.74%28.72%24.42%12.93%35.01%29.01%15.85%12.12%31.24%20.15%7.35%9.96%11.18%22.02%23.51%18.72%13.58%33.96%23.10%17.88%17.50%18.78%13.99%17.13%12.04%18.19%18.33%16.14%15.39%19.26%17.13%9.65%7.07%
Operating Income (QoQ) -205.88%133.57%147.19%33.12%-178.84%182.43%55.68%62.95%-183.84%151.78%98.84%31.39%-202.69%142.73%129.40%22.16%13.31%-50.27%38.16%27.13%23.79%-42.67%60.45%17.71%6.87%-29.55%31.35%0.37%13.44%-25.54%16.09%11.56%9.76%-43.50%30.64%37.74%19.72%-20.79%46.80%4.30%-0.76%30.84%5.12%-5.21%5.14%-25.62%6.93%14.98%-9.16%-2.73%16.80%1.62%6.23%-33.36%19.38%-0.95%6.28%
Operating Margin Growth (1y) -43.00296.00264.0019.00184.00-211.0023.00223.00126.00-259.00-18.00174.0072.002,413.00216.00-172.00-124.00-50.00106.00303.00272.00145.00188.008.00-147.00-82.0011.00-26.0072.0080.00-196.00-25.0068.0046.00318.00454.00291.00380.00922.00381.00198.00231.00-332.00-207.0075.00-151.0026.00117.00-28.0092.00-354.00-274.00-240.00-242.00
Operating Margin Growth (3y) -370.00267.00-173.00268.00416.00382.001,944.00220.00224.0074.002,105.00303.00304.00220.002,508.00509.00138.001.0013.00305.00285.00196.00142.003.00-43.00-7.0044.00133.00403.00431.00506.001,044.00810.00557.00657.00908.00629.00563.00460.00616.00292.00244.00171.00-660.00-364.00-194.00-301.00
Operating Margin Growth (5y) 26.00215.002,190.00590.00546.00530.002,039.00514.00535.00199.002,168.00502.00286.00145.002,506.00324.0087.00140.00139.00427.00713.00555.00569.001,243.00792.00481.00655.00723.00577.00703.00586.00738.00720.00603.00598.00581.00471.00295.00310.00
Operating Margin (QoQ) -1876.001,338.00362.00134.00-1537.001,305.00117.00298.00-1932.001,539.00317.00201.00-2316.001,779.00509.00100.0024.00-418.00121.00148.0099.00-262.00318.00117.00-28.00-219.00138.00-38.0037.00-126.00101.0060.0045.00-402.00272.00153.0023.00-130.00408.00-10.00112.00412.00-133.00-193.00145.00-151.00-7.0088.00-80.0026.0083.00-57.0040.00-419.00163.00-24.0038.00
Profit After Tax Growth (1y) -46.06%32.61%21.83%22.09%87.17%74.13%8.22%56.48%61.33%-31.94%34.50%8.70%1.68%63.77%36.99%29.19%34.74%67.19%-1.84%0.79%12.60%57.61%61.30%38.09%-17.41%61.33%37.39%20.80%86.29%13.46%3.46%14.28%10.33%-6.74%-21.95%14.60%19.08%41.58%95.82%29.48%9.70%71.29%34.86%23.88%35.92%-19.19%-6.76%5.29%-9.83%14.50%-0.77%-0.89%11.55%-24.02%-16.75%-20.18%-20.47%
Profit After Tax Growth (3y) -10.74%16.27%21.04%27.58%45.34%24.74%25.87%30.01%30.26%23.06%21.84%12.28%15.55%62.81%29.45%21.60%7.81%62.00%29.57%18.91%20.10%42.36%31.87%23.99%19.29%19.51%3.53%16.52%34.76%14.42%16.51%19.25%12.96%31.26%27.27%22.50%21.09%25.14%35.04%19.09%10.37%16.59%7.66%8.94%10.99%-11.08%-8.34%-5.91%-7.17%
Profit After Tax Growth (5y) 5.55%33.90%18.98%22.01%36.03%38.60%25.85%25.06%15.50%36.50%32.00%18.75%18.87%51.19%25.26%19.94%20.83%35.09%11.93%17.10%17.88%30.67%28.51%23.12%17.26%32.86%23.99%20.47%29.55%15.71%14.74%17.21%12.05%15.91%13.78%13.92%12.30%11.26%15.26%5.97%3.59%
Profit After Tax (QoQ) 153.36%12.91%-25.38%-37.88%132.76%13.16%14.39%-42.20%44.66%63.61%17.94%-75.62%185.87%32.23%10.31%-60.73%139.12%24.71%15.05%-51.27%40.39%28.05%28.54%-31.79%43.68%9.62%-23.12%33.25%22.36%-3.62%18.56%-18.85%11.57%6.46%14.46%-31.40%-6.62%56.31%18.93%-18.44%29.16%3.36%0.75%27.35%1.69%-5.06%10.54%-24.28%17.33%7.21%-5.33%-3.85%1.68%7.09%6.55%-34.51%11.40%2.68%6.17%
Property, Plant & Equipment (Net) Growth (1y) 16.23%16.51%20.67%23.74%52.03%46.62%41.85%35.03%1.85%-3.14%-3.44%-3.04%2.21%0.91%2.83%0.41%-4.50%-3.31%-5.93%-8.40%-5.42%-3.25%-2.22%4.70%16.02%19.02%23.74%17.65%4.52%16.07%10.57%9.46%7.77%-5.66%-1.40%1.99%5.55%1.32%1.70%-0.52%0.55%4.93%9.95%11.61%36.99%46.40%50.07%55.38%26.85%19.16%8.52%
Property, Plant & Equipment (Net) Growth (3y) 15.13%25.77%18.28%18.23%17.45%16.54%12.75%12.09%9.54%-0.19%-1.86%-2.25%-3.75%-2.63%-1.90%-1.84%-1.25%1.58%3.65%4.41%4.11%4.68%10.15%10.19%10.47%9.33%9.23%10.50%9.51%5.94%3.52%3.51%3.56%4.58%0.10%3.31%4.23%13.28%15.89%18.83%19.93%20.44%22.33%21.43%
Property, Plant & Equipment (Net) Growth (5y) 18.76%14.59%10.06%9.84%8.30%7.41%6.04%5.32%4.74%1.76%1.71%2.48%1.90%2.28%5.45%5.29%4.40%3.37%4.04%4.41%4.72%5.46%5.02%6.06%6.47%6.76%6.74%8.57%7.84%10.37%11.25%12.84%14.01%14.72%11.84%12.42%
Property, Plant & Equipment (Net) (QoQ) -0.46%2.67%4.95%8.64%3.09%5.28%28.94%4.77%-0.27%0.22%-2.74%-0.35%-0.58%0.63%2.52%-1.62%1.31%-1.74%-2.48%-0.39%-1.44%-4.32%0.69%1.89%-0.39%2.45%11.58%4.52%3.56%-2.59%-0.88%16.07%-1.34%-3.58%-2.41%1.61%3.12%-0.26%1.00%-2.47%3.52%-2.45%2.08%1.79%8.47%-0.97%25.30%8.78%11.19%2.53%2.29%2.19%1.26%
Return on Assets Growth (1y) 4.003.003.003.001.002.002.002.003.004.003.002.001.001.003.004.002.003.004.004.008.005.001.000.00-3.00-3.00-5.00-6.00-7.00-6.000.004.005.008.008.009.0010.004.00-2.00-4.00-7.00-3.00-1.00-1.002.000.000.00-1.00-4.00
Return on Assets Growth (3y) 8.009.008.006.005.007.007.007.006.008.009.009.0010.009.008.008.007.005.001.00-2.00-2.00-4.00-3.00-2.00-4.00-1.004.007.008.006.007.009.009.008.006.005.005.001.00-3.00-6.00-9.00
Return on Assets Growth (5y) 11.0013.0015.0014.0015.0015.0013.0011.0011.0010.006.003.001.001.004.006.005.007.009.0011.0013.007.004.003.00-1.000.002.002.003.003.006.007.007.00
Return on Assets (QoQ) 0.000.001.002.000.001.001.000.001.000.001.002.001.00-1.000.001.001.001.001.00-1.003.002.000.003.000.00-1.00-1.000.000.00-3.00-2.00-1.001.003.001.001.003.003.002.001.00-3.00-2.000.00-1.000.000.000.001.00-1.000.00-1.00-1.00
Return on Equity Growth (1y) 8.007.009.007.004.006.004.003.006.007.005.003.002.001.004.005.000.005.007.007.0013.005.00-2.00-4.00-8.00-8.00-9.00-7.00-7.00-5.005.009.0011.0018.0016.0013.0011.00-5.00-13.00-14.00-15.00-7.00-2.000.002.001.000.00-2.00-5.00
Return on Equity Growth (3y) 18.0020.0017.0013.0012.0014.0013.0011.008.0013.0016.0014.0015.0011.0010.007.005.002.00-3.00-5.00-3.00-7.00-6.00-2.00-5.005.0012.0015.0015.008.008.008.007.006.001.00-1.00-1.00-10.00-14.00-16.00-18.00
Return on Equity Growth (5y) 20.0026.0029.0024.0025.0024.0019.0013.0013.0010.006.003.00-1.00-1.006.009.008.0015.0018.0017.0019.006.00-2.00-3.00-8.00-7.00-2.001.002.002.006.006.004.00
Return on Equity (QoQ) 0.001.004.003.00-1.003.002.000.001.000.001.003.002.00-2.000.002.001.001.000.00-2.006.004.00-1.004.00-1.00-3.00-3.00-1.00-1.00-4.00-2.00-1.002.005.003.001.008.004.00-1.000.00-8.00-4.00-1.00-2.000.001.000.001.00-1.000.00-2.00-2.00
Return on Invested Capital Growth (1y) 3.002.003.002.001.002.001.001.0021.0022.0019.0017.001.001.003.004.000.005.007.006.0011.004.00-2.00-4.00-8.00-7.00-7.00-7.00-7.00-6.002.007.0011.0018.0018.0015.0012.00-3.00-12.00-13.00-15.00-8.00-2.000.004.002.001.00-2.00-5.00
Return on Invested Capital Growth (3y) 25.0026.0023.0020.0023.0025.0024.0022.0023.0027.0030.0027.0013.0010.008.006.004.002.00-2.00-5.00-4.00-9.00-7.00-3.00-5.005.0013.0015.0016.009.008.009.008.008.004.002.001.00-8.00-12.00-15.00-17.00
Return on Invested Capital Growth (5y) 27.0031.0034.0030.0035.0034.0029.0024.0026.0025.0020.0017.00-2.00-3.003.007.007.0014.0018.0017.0019.007.00-1.00-2.00-7.00-5.00-1.002.004.004.007.008.007.00
Return on Invested Capital (QoQ) 1.001.003.00-2.000.002.002.00-2.001.001.001.0018.002.00-2.000.002.001.001.000.00-2.006.003.00-1.003.00-2.00-3.00-3.00-1.000.00-3.00-2.00-1.001.005.003.002.008.004.000.000.00-7.00-5.00-1.00-2.000.001.001.001.00-1.000.00-2.00-2.00
Return on Sales Growth (1y) -3.00-1.000.002.001.00-1.001.001.00-2.001.001.000.001.001.001.001.002.00-1.00-1.000.002.003.002.00-2.003.002.001.005.000.000.001.001.000.00-2.001.000.001.004.001.002.006.002.001.002.00-2.001.002.000.001.00-2.00-1.00-1.00-4.00-3.00-3.00-3.00
Return on Sales Growth (3y) -2.000.00-2.001.003.001.001.002.002.001.002.001.001.005.003.002.00-1.007.004.002.003.006.005.004.004.003.000.003.006.001.002.003.003.006.004.003.004.005.007.004.004.005.001.002.001.00-5.00-3.00-2.00-3.00
Return on Sales Growth (5y) 0.001.001.002.004.005.004.004.000.006.006.004.004.008.006.004.005.007.002.004.004.006.007.006.006.0010.007.005.0010.005.006.006.005.005.003.004.003.001.003.000.000.00
Return on Sales (QoQ) -3.00-2.00-1.003.000.000.00-2.000.002.001.00-5.003.001.000.00-3.004.001.000.00-3.001.001.001.00-1.002.000.00-3.004.000.00-1.001.000.000.000.001.00-2.00-1.003.000.00-1.002.000.001.003.00-2.00-1.002.00-1.001.000.000.000.00-2.000.000.00-4.000.000.000.00
Revenue Growth (1y) -27.91%16.60%10.64%22.59%26.97%28.09%31.37%36.66%32.25%6.44%9.26%1.50%6.77%17.81%12.64%15.97%16.95%19.11%11.52%9.68%12.46%11.24%11.09%8.38%3.66%19.44%15.72%10.75%11.96%10.28%0.40%3.54%-0.22%-3.69%-7.80%6.23%17.78%29.00%40.93%20.38%-4.85%16.51%16.44%15.91%21.60%-8.41%-12.06%-7.49%-10.31%7.12%11.72%6.38%16.98%2.98%-0.52%-4.52%-4.67%
Revenue Growth (3y) 1.57%16.71%16.67%19.36%21.48%17.11%17.37%17.17%18.20%14.31%11.13%8.89%11.98%16.00%11.75%11.29%10.89%16.54%12.75%9.60%9.29%13.58%8.88%7.51%5.01%8.25%2.32%6.80%9.58%11.06%9.27%9.81%3.79%13.12%14.80%14.02%10.87%11.24%13.00%8.89%1.24%4.56%4.59%4.49%8.46%0.34%-0.76%-2.05%0.01%
Revenue Growth (5y) 5.22%17.41%14.81%16.68%18.72%16.31%14.90%13.84%14.00%14.69%12.02%9.16%10.26%15.51%10.14%9.59%8.78%10.94%5.82%7.68%8.93%12.73%10.89%9.71%5.35%13.77%11.94%11.19%8.77%7.89%5.96%7.26%4.05%7.27%8.25%7.85%7.41%8.71%9.91%5.57%2.96%
Revenue (QoQ) 35.79%2.10%4.57%-19.57%28.85%13.12%8.31%-18.86%32.14%17.68%4.81%-34.70%35.65%9.32%10.25%-27.94%29.69%12.56%11.18%-26.61%21.42%10.70%14.00%-27.40%21.25%8.00%9.04%-16.36%17.47%3.36%10.24%-17.62%6.95%6.59%6.24%-20.48%2.39%22.81%17.79%-12.91%11.86%4.91%-6.90%6.64%11.80%4.44%-2.33%-19.69%7.35%9.87%-5.31%-4.07%11.96%4.61%4.12%-15.55%8.15%0.41%3.95%
Share-based Compensation Growth (1y) 174.39%6.45%-18.38%33.27%5.52%3.77%4.32%-10.92%-50.95%-36.72%-30.83%-73.40%32.74%50.51%55.40%369.27%25.19%-19.04%-25.57%-22.54%-21.27%-16.08%-18.35%-21.65%0.38%0.45%1.17%6.69%-10.20%70.94%110.38%102.04%103.31%-0.10%-11.94%-17.32%-61.25%-22.30%-34.33%-23.29%93.15%-7.31%10.04%0.96%-19.37%50.14%77.80%56.72%90.92%25.25%-2.38%7.98%-23.06%-28.05%-26.21%-25.21%8.09%-1.60%-9.71%-20.26%
Share-based Compensation Growth (3y) 12.40%-11.25%-16.18%-31.90%-11.76%-0.39%3.89%3.60%-6.59%-8.30%-7.17%-1.12%9.37%0.75%-1.89%41.75%-0.36%-11.95%-14.97%-13.49%-10.80%12.95%20.23%19.09%22.38%19.71%23.30%21.24%-10.89%9.89%6.75%8.62%15.02%-10.39%-13.99%-13.81%-15.49%2.64%8.71%6.67%43.80%20.35%24.08%19.55%5.81%10.60%8.60%8.17%16.66%-3.93%-13.36%-13.64%
Share-based Compensation Growth (5y) 18.73%-3.16%-7.39%2.80%-7.50%-7.65%-7.38%-7.57%-8.42%-8.25%-7.95%-4.17%3.35%11.92%14.99%43.76%12.55%3.11%2.64%1.58%-10.98%2.27%0.10%1.38%6.53%4.32%6.26%6.66%1.96%13.05%18.94%15.19%18.56%6.23%2.01%1.62%-2.38%-0.52%-1.54%-0.40%19.85%4.30%4.94%0.38%
Share-based Compensation (QoQ) 166.78%31.53%-37.83%25.79%3.50%0.84%1.51%-0.41%1.78%1.37%-13.31%-45.17%31.33%10.80%-66.67%173.66%48.91%14.40%0.66%-26.99%-3.69%5.17%4.76%-25.80%2.65%2.33%0.52%-4.94%2.73%3.06%6.00%-19.98%95.55%26.84%1.80%-19.48%-3.91%11.80%-4.42%-62.26%92.66%-5.51%11.66%-4.98%-7.55%12.18%2.44%-24.11%72.15%32.85%-9.71%-7.55%12.94%3.55%-0.13%-34.12%5.60%6.20%1.23%-4.79%-3.86%-2.56%-10.59%
Shareholder's Equity Growth (1y) -21.01%7.69%-7.56%-14.80%-14.56%-16.74%-9.70%-10.87%-12.13%15.98%7.74%10.22%7.83%6.49%4.73%5.27%12.08%13.12%27.06%23.08%4.16%4.67%1.92%12.65%29.45%31.84%40.96%29.45%27.29%23.26%23.09%32.54%26.05%16.46%3.36%-3.25%-10.53%-1.66%2.25%16.80%41.08%38.83%35.26%24.46%12.98%-0.47%2.36%-3.54%-8.97%-6.99%-7.13%-8.20%
Shareholder's Equity Growth (3y) -10.07%-10.17%-6.49%-3.47%-5.76%-6.80%0.93%0.62%1.13%2.02%11.79%12.76%12.61%7.97%8.04%10.69%13.43%14.76%16.01%22.21%21.53%19.73%19.37%20.93%24.56%27.59%23.69%21.49%18.41%12.81%12.18%9.16%14.42%16.74%16.71%12.65%12.04%12.56%10.76%12.29%11.93%13.21%8.73%8.74%3.29%
Shareholder's Equity Growth (5y) -6.83%-6.57%-1.05%3.66%1.63%-1.12%4.02%5.70%7.47%7.44%14.03%15.55%15.80%15.71%15.43%18.67%20.15%19.38%17.51%18.35%18.14%14.12%14.27%13.32%16.91%21.26%20.90%19.92%19.27%18.00%14.30%12.49%12.45%10.35%8.04%6.33%4.49%
Shareholder's Equity (QoQ) 7.33%4.84%-14.94%-3.42%-1.08%5.13%-17.11%4.75%-2.36%3.65%9.41%-2.70%-0.11%1.40%8.05%-4.31%0.41%7.96%9.05%7.48%-2.74%-8.64%9.60%4.65%7.50%4.99%11.62%11.89%-1.27%3.23%8.09%11.74%6.31%-1.82%-0.14%-0.83%-0.49%-9.22%9.76%3.11%13.68%9.65%8.01%0.47%4.60%-0.47%-4.84%3.32%-1.43%-6.07%-2.77%3.16%-2.57%
Tax Rate Growth (1y) -3.00108.00141.001,002.00-3.00-129.001,561.0057.0033.00-134.00-1465.00-16.00-26.00108.00-58.00-53.00-50.00-131.00-1467.00-742.00-286.001,830.00-906.00-1333.00-1211.00-3599.0075.00-180.00-534.00-306.00-2269.00771.00398.00759.002,915.00123.00329.0075.00444.00147.0010.00-74.00-409.00-1026.00-392.00-559.00-439.001,061.0060.00484.00924.0050.00254.00226.00
Tax Rate Growth (3y) -295.0027.00-155.00237.001,042.004.00-155.0038.00-13.00-43.00-156.00-2990.00-812.00-361.001,808.00-2431.00-2129.00-1546.00-1900.00-2298.00-2255.00-2031.00-2075.00-3100.00-743.00-1347.00-3146.00721.00714.00192.00529.001,089.001,041.00737.00761.002,950.00-755.00-53.00-557.00-403.00183.00-322.00-149.0077.0085.00-78.00151.00
Tax Rate Growth (5y) -254.00-49.00-178.00-1288.00247.00-331.001,544.00-2335.00-2088.00-1539.00-1925.00-3821.00-2325.00-2106.00-2097.00-4625.00-1538.00-1682.00-1446.00-1652.00-1362.00-1304.00-1240.00259.00-472.00-1008.00-3144.00756.00-165.00-190.00-104.00242.001,076.00405.00686.003,436.00355.00261.00153.00
Tax Rate (QoQ) -125.00-79.00-823.001,024.00-14.00-46.0037.0019.00-140.001,645.00-1467.00-5.00-307.00313.00-18.00-14.00-173.00147.00-14.00-11.00-253.00-1189.00711.00446.001,862.00-3925.00284.00568.00-526.00-251.0028.00214.00-298.00-2214.003,068.00-159.0064.00-58.00277.0047.00-190.00310.00-20.00-91.00-273.00-25.00-637.00544.00-441.0095.00863.00-457.00-17.00536.00-12.00-253.00-45.00
Total Debt Growth (1y) -8.21%-35.38%12,997.40%-15.20%-21.57%18.25%0.02%27,730.42%47,532.19%90,556.13%-0.55%-0.53%-0.51%-0.49%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%0.10%99.66%153.78%153.62%153.50%27.04%-0.09%-0.08%-0.08%-39.62%-39.64%-39.66%-39.68%-0.20%-0.20%-0.20%-0.20%-0.21%-0.21%-0.21%-0.21%-0.21%-0.21%-0.21%
Total Debt Growth (3y) 393.57%784.83%406.93%516.87%618.98%921.77%-0.15%551.95%679.90%866.58%-0.12%-0.11%-0.10%-0.10%0.10%0.10%0.10%0.10%0.10%0.10%26.01%36.50%36.47%36.45%36.43%36.41%36.39%36.36%15.27%15.24%15.21%15.18%-8.52%-15.57%-15.58%-15.59%-15.60%-15.61%-15.61%-15.62%-0.21%-0.21%-0.21%
Total Debt Growth (5y) 160.39%269.64%164.94%198.05%226.74%303.45%-0.05%208.11%243.09%290.23%-0.03%-0.02%14.78%20.43%20.56%20.55%20.54%20.53%20.51%20.50%8.94%8.93%8.91%8.89%8.88%8.86%8.84%8.83%8.81%8.79%8.78%8.76%-5.28%-9.73%-9.74%
Total Debt (QoQ) 428.79%-44.49%-36.83%-65.15%107,069.05%-99.64%-41.57%-47.46%90,545.39%0.00%0.00%0.00%-0.57%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%99.51%27.14%-0.04%-0.02%-0.02%-0.02%-0.02%-0.02%-39.59%-0.05%-0.05%-0.05%-0.05%-0.05%-0.05%-0.05%-0.05%-0.05%-0.05%-0.05%-0.05%-0.05%-0.05%