Nexstar Media Growth Metrics (2009-2025) | NXST

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -2.02%-7.19%-3.26%-2.79%-3.39%-4.53%-4.10%-3.58%-0.75%1.50%4.92%62.80%79.13%91.89%87.78%23.04%10.92%9.41%6.28%21.52%65.67%56.91%52.46%29.77%-0.58%1.76%57.01%61.63%297.59%293.46%156.94%152.24%-6.13%-4.69%-5.14%-94.26%98.10%-1.24%98.11%3,159.30%-2.96%92.56%-5.76%-4.18%-1.68%-1.86%-0.06%-1.04%-1.92%-2.80%-1.39%-4.41%-4.79%-4.69%-8.03%-4.74%-4.16%-3.99%-2.94%-5.05%-4.45%-4.15%-3.80%
Assets Growth (3y) -2.06%-3.48%-0.89%15.13%19.76%22.97%23.63%24.53%25.40%28.68%27.93%34.52%48.75%48.79%44.91%24.73%22.25%20.44%36.52%36.60%87.09%84.52%83.22%74.25%54.82%56.27%56.42%-38.39%94.81%54.72%69.02%67.70%21.75%21.93%20.99%21.45%23.64%23.12%23.11%213.81%-2.19%22.47%-2.43%-3.23%-2.81%-3.12%-3.22%-3.41%-3.63%-3.83%-4.16%-4.74%-4.47%-4.28%-4.95%
Assets Growth (5y) 13.30%13.55%14.20%17.93%25.84%26.13%25.08%24.95%26.57%27.75%38.04%38.55%67.06%67.51%65.12%51.23%46.80%45.63%44.04%-18.08%64.86%42.68%63.15%58.15%48.13%48.65%48.18%48.84%47.80%47.57%35.38%34.93%11.72%11.57%11.78%11.13%12.03%11.57%11.09%94.92%-3.11%10.94%-3.68%-3.90%-3.41%-3.50%-3.28%
Assets (QoQ) 2.33%-0.27%-1.31%-2.71%-3.07%3.95%-0.83%-3.31%-4.22%4.42%-0.29%-0.47%-2.05%7.95%54.71%9.50%4.93%5.63%1.37%-1.28%3.50%2.61%15.90%34.58%-1.97%-0.29%-1.35%3.11%0.33%53.85%1.55%153.64%-0.71%0.47%-0.31%-5.61%0.81%-0.01%-93.97%3,159.30%-49.74%100.57%-0.81%-2.96%-0.26%-1.84%0.86%-0.42%-0.45%-0.03%-0.14%-1.31%-1.34%1.42%-3.20%-1.70%-1.24%-2.14%0.26%-1.10%-1.05%-1.07%-1.92%-0.47%-0.75%-0.70%
Capital Expenditures Growth (1y) -17.29%20.07%36.11%-23.05%209.89%156.48%223.10%-90.24%-2.21%12.14%-1.65%148.74%66.49%3.33%14.69%-26.96%-41.31%57.53%10.28%42.37%60.71%37.19%63.44%19.34%20.93%4.62%34.11%-19.52%79.74%88.88%99.44%279.17%51.59%11.04%28.56%80.65%35.50%180.36%42.51%104.61%110.41%29.46%40.60%-46.33%-46.62%-37.32%-30.08%-1.81%-9.66%-2.30%-2.89%23.91%24.14%20.59%-2.70%-36.84%22.22%-9.76%-19.44%-2.78%-20.45%-21.62%3.45%
Capital Expenditures Growth (3y) 48.28%35.83%40.50%-42.83%55.90%38.46%50.20%-43.81%-1.50%22.21%7.55%37.27%16.24%30.71%27.39%7.46%4.49%31.25%34.21%10.99%51.73%39.44%63.51%53.85%48.81%29.94%50.94%76.65%54.56%80.49%54.02%141.10%62.89%59.14%37.08%25.65%15.03%31.52%11.89%2.54%0.49%-7.45%-1.53%-13.24%-15.72%-9.61%-12.91%-8.41%11.08%2.06%-8.70%-8.71%6.47%-5.16%-6.75%
Capital Expenditures Growth (5y) 26.44%23.08%24.39%-27.94%29.82%27.84%35.11%-21.33%13.18%21.24%22.22%19.96%27.83%34.57%40.78%30.51%25.46%36.52%44.03%56.43%48.31%53.20%51.61%68.19%56.52%51.43%47.11%43.35%32.91%36.69%29.14%49.17%15.82%19.80%11.83%19.27%11.29%21.80%5.77%-3.34%9.01%-2.91%-5.64%-16.70%-10.26%-12.18%-11.25%
Capital Expenditures (QoQ) -90.69%19.80%774.79%-111.36%-29.95%35.89%912.69%-83.77%-33.21%39.73%-35.55%62.58%-23.41%22.55%62.99%8.82%-52.46%36.02%3.81%-12.56%27.59%-4.78%34.02%-1.30%8.92%13.44%-2.15%0.03%-5.77%45.42%-41.28%123.41%-0.98%53.55%11.63%-10.68%-27.47%77.77%56.86%-33.01%50.07%-9.63%125.21%-31.11%-7.67%-1.85%-14.03%-31.48%8.41%9.48%20.73%-36.96%17.24%8.82%54.05%-36.84%13.89%-12.20%0.00%22.22%-15.91%-21.62%20.69%0.00%-17.14%3.45%
Cash & Equivalents Growth (1y) -29.34%-19.46%12.18%85.52%86.04%85.52%-56.01%-68.10%-43.08%-47.26%56.59%814.38%90.94%265.64%101.20%-41.99%123.56%-29.62%178.96%229.55%-11.85%-16.26%-65.99%-67.09%-71.24%1.08%25.26%2,238.95%468.54%216.03%364.18%-88.61%49.70%71.92%-12.80%-88.81%17.84%-45.88%168.04%1,693.11%237.58%731.57%29.14%-34.21%-21.72%-52.87%-52.71%25.02%-4.00%-11.77%78.82%6.86%26.61%25.18%-56.72%-33.82%-42.62%-57.80%20.67%6.67%6.75%60.27%30.39%
Cash & Equivalents Growth (3y) -9.21%-7.63%-8.23%75.56%26.45%52.95%11.49%19.16%34.44%10.72%106.37%159.53%55.54%29.17%24.05%-14.31%-17.25%-15.86%5.92%193.83%12.95%38.82%25.52%-4.29%34.76%76.43%71.80%-33.20%115.66%43.26%121.38%-38.86%81.26%97.78%44.52%9.71%46.03%28.49%17.85%145.23%36.38%51.22%2.97%-4.21%-1.65%-19.55%-28.47%-4.02%-11.32%-22.47%-2.26%-8.97%-8.12%-5.40%-12.02%
Cash & Equivalents Growth (5y) 26.15%15.19%34.10%59.57%31.85%16.09%5.63%12.91%-9.24%2.82%30.22%166.56%43.81%47.09%61.83%10.88%36.98%26.48%36.91%-20.21%20.52%20.00%35.82%11.96%57.65%89.93%77.36%28.60%92.60%63.05%45.96%-28.41%34.95%26.33%20.61%12.02%30.50%18.56%4.84%59.83%13.01%12.81%-10.63%-9.11%-10.24%-18.84%-10.45%
Cash & Equivalents (QoQ) 0.00%0.00%-19.46%-12.26%13.97%39.30%33.19%-12.01%13.65%-66.97%-3.43%57.02%5.31%-1.94%463.90%-67.21%101.66%-46.04%62.59%26.36%-36.51%113.86%92.08%-66.20%-39.68%-13.15%85.89%-70.47%112.01%7.63%3,371.01%-92.82%17.85%58.09%-14.84%-5.65%35.34%-19.81%-89.07%893.44%-37.85%297.15%-26.88%87.03%53.10%-38.33%-62.75%122.53%-7.81%-38.13%-1.51%70.87%-15.27%25.40%-41.14%102.45%-16.22%-56.65%-10.00%75.56%-38.40%23.97%-20.44%75.69%-7.51%0.85%
Cash from Investing Activities Growth (1y) 52.14%77.34%-54.75%65.04%-14.77%18.83%-656.01%-1,087.64%2.58%17.26%-35.52%-774.41%-3,063.34%-1,075.97%-118.02%93.50%79.65%-86.10%93.21%-911.77%-1,585.61%92.06%-105.20%84.42%74.57%-31.26%-5.38%70.11%-2,143.58%109.09%4,540.12%-295.08%95.96%-1,630.14%-108.34%-8.91%86.39%-133.36%-11,751.22%-357.57%2,652.38%-26.29%98.65%-150.13%-106.50%30.42%-145.08%87.27%3.51%134.48%102.65%456.02%-63.64%-628.57%-1,700.00%-126.47%88.89%5.41%54.69%5.56%-1,425.00%20.00%0.00%
Cash from Investing Activities Growth (3y) 18.81%46.61%-151.22%-231.11%-228.25%-99.15%-181.62%-88.98%-84.41%-162.60%41.47%-79.15%-376.97%-20.21%32.79%53.21%4.45%42.12%47.25%22.19%-358.15%26.19%361.07%43.13%38.70%-22.22%-57.43%-8.75%50.23%-48.07%-659.91%-170.03%28.87%-261.13%-28.74%-131.86%39.12%-27.04%-57.80%-13.36%-16.95%32.06%26.01%46.33%-28.11%-8.24%-1.34%50.68%44.02%-19.91%42.27%3.81%-40.49%-81.71%-109.92%
Cash from Investing Activities Growth (5y) -28.07%-27.20%-18.59%-88.62%-161.09%-3.13%-25.48%-60.46%-93.15%-13.54%15.39%23.17%-261.70%17.16%74.56%34.46%4.61%23.05%11.48%-15.18%11.98%19.49%-293.95%1.73%22.87%-40.02%-44.30%-71.23%27.21%-23.32%-70.83%-44.35%61.20%61.00%-61.29%50.21%18.65%-30.17%-10.78%-6.54%21.89%-8.66%63.61%22.29%-16.80%0.82%13.96%
Cash from Investing Activities (QoQ) -171.46%90.04%-168.56%34.06%-28.51%32.00%39.34%-116.48%9.11%-533.35%4.70%82.24%22.80%-937.33%-514.91%35.76%71.30%-92.31%81.67%-101.14%-162.45%92.99%-2,633.05%-235.11%98.76%-81.28%-107.47%-447.04%93.62%-45.54%41.16%-40,962.51%100.03%70,983.15%-105.24%-319.58%90.20%-287.40%31.62%47.56%-67.99%-19,574.06%97.36%392.52%-108.31%-110.75%-388.15%92.40%10.96%-642.36%74.65%42.41%131.82%-42.86%3,300.00%-126.47%-2.78%-72.97%43.75%88.89%-775.00%17.14%-17.24%-79.41%54.10%-3.57%
Cash from Operations Growth (1y) 491.48%82.39%206.44%-19.96%23.88%-55.38%-47.60%-48.98%47.08%262.32%106.59%107.65%-49.68%-107.97%22.07%-248.82%241.33%2,301.77%46.91%376.30%10.94%7.94%27.19%40.90%4.09%86.42%11.61%66.78%-192.51%174.79%-171.13%-57.41%475.36%-13.19%456.80%443.59%-30.54%-18.81%-53.23%-59.35%233.19%170.26%101.29%271.20%7.99%-51.25%78.54%-11.50%15.77%96.88%31.47%-34.61%-4.82%-36.21%-63.30%-16.51%-44.13%-4.86%180.43%125.82%22.10%40.34%-69.77%
Cash from Operations Growth (3y) 109.03%43.39%49.14%-5.35%-2.85%-28.64%9.74%-52.93%36.20%85.23%54.74%104.39%23.98%23.71%31.64%79.61%57.96%259.10%27.76%104.03%-45.31%76.83%-44.38%0.03%53.47%64.45%41.49%56.89%34.11%24.65%5.88%-2.00%120.27%23.96%75.00%101.67%35.71%2.27%18.90%10.12%60.90%37.40%67.80%29.03%5.97%-15.09%-4.85%-21.53%-14.93%6.11%10.61%7.22%-13.41%-5.21%-32.24%
Cash from Operations Growth (5y) 70.13%38.91%42.85%28.38%28.27%25.07%19.81%43.75%23.88%66.48%39.38%82.18%-30.84%57.52%-30.68%32.71%68.76%154.94%39.55%76.30%22.74%31.27%11.00%17.21%52.93%57.72%21.68%42.26%54.06%20.60%33.66%25.33%66.67%12.82%58.12%36.55%22.46%6.08%-4.10%-6.13%17.24%9.50%37.21%32.28%-4.08%-3.95%-6.09%
Cash from Operations (QoQ) 251.93%43.10%65.77%8.62%-29.22%140.44%-56.70%68.10%-74.51%182.37%-57.84%384.59%-37.20%61.00%-57.62%17.44%-109.94%2,566.92%-151.66%369.35%-35.86%64.60%-2.83%8.15%-37.60%93.95%7.64%-20.10%11.76%16.12%60.85%-144.31%431.97%-130.06%196.31%290.54%-23.22%23.55%46.73%-50.10%-10.26%-28.82%27.52%309.04%-27.21%-46.99%135.17%19.00%-67.14%94.16%16.57%55.67%-44.12%29.66%-42.02%126.61%-62.55%-25.41%31.88%51.65%-36.23%119.89%6.20%-18.00%-26.71%-52.63%
Dividends Paid - Common Growth (1y) 306.33%30.01%30.16%28.77%27.00%29.05%29.44%29.64%25.53%24.22%23.84%22.60%26.67%809.60%-74.14%18.97%20.97%21.44%21.37%24.76%22.20%22.27%18.59%18.40%17.59%15.53%15.76%21.71%21.81%19.11%19.30%35.14%32.23%34.67%35.29%14.00%14.58%17.02%13.04%0.00%1.82%1.82%
Dividends Paid - Common Growth (3y) 74.24%27.74%27.78%26.97%26.40%144.31%42.96%42.34%41.69%43.27%40.92%41.24%41.24%41.25%-27.33%20.67%20.24%19.71%18.55%21.59%20.52%18.94%17.87%24.88%23.73%22.83%23.17%23.31%22.66%23.36%22.19%15.49%15.55%17.07%
Dividends Paid - Common Growth (5y) 37.43%37.19%36.56%36.21%35.01%35.19%34.96%34.98%34.10%33.64%33.39%33.45%32.82%32.27%31.82%31.07%-11.17%23.65%22.87%22.44%21.88%22.60%21.54%21.53%20.16%17.29%17.18%17.17%
Dividends Paid - Common (QoQ) 299.60%-0.03%1.96%1.42%25.77%0.09%0.87%0.02%27.80%0.39%1.03%-3.15%26.46%0.08%0.01%0.07%808.12%-0.91%-0.36%0.14%20.32%0.76%0.02%0.09%23.67%-1.30%0.08%-2.93%23.48%-1.97%-1.68%-2.73%29.82%-1.89%-3.86%-2.58%47.06%-4.00%-2.08%-2.13%23.91%-3.51%0.00%-5.45%9.62%-1.75%0.00%
EBITDA Margin Growth (1y) 1,515.00255.003,837.001,049.00-157.00-176.00-621.00-1005.00722.00882.001,419.00861.00-481.00-399.00-591.0010,315.00400.0075.00520.00-9841.00-281.00-49.00-451.00-909.00339.0019.00359.00264.00-356.00-345.00-629.00-917.00-70.00438.00700.001,318.00135.00-279.00-907.00-1128.00652.00-206.001,125.001,462.00-206.00364.00-646.00-1168.00130.0098.00368.00-721.00-1419.00-1555.00-2292.00-484.00519.00448.001,622.001,033.00-359.00-158.00-992.00
EBITDA Margin Growth (3y) 2,080.00960.004,635.00905.0084.00307.00207.0010,171.00641.00558.001,348.001,336.00-362.00-373.00-522.00-434.00458.0045.00429.00-10486.00-298.00-375.00-721.00-1562.00-87.00112.00430.00665.00-291.00-186.00-836.00-726.00717.00-48.00918.001,653.00581.00-122.00-428.00-833.00576.00255.00847.00-426.00-1495.00-1093.00-2570.00-2372.00-771.00-1009.00-302.00-172.00-1259.00-1265.00-1661.00
EBITDA Margin Growth (5y) 1,998.00637.004,564.001,379.00202.00333.00276.00-579.00699.00528.001,256.00690.00-379.00-699.00-792.00-1088.0032.00138.00500.00-10085.00-233.00-216.00-928.00-1372.00700.00-374.00648.001,000.00155.00-29.00-357.00-431.00641.00414.00640.00-235.00-708.00-1579.00-2352.00-2038.00-324.00-852.00177.00123.00-1335.00-804.00-1939.00
EBITDA Margin (QoQ) 1,623.00-3684.004,035.00-459.00362.00-101.001,247.00-1665.00343.00-546.00862.0062.00503.00-9.00304.00-1280.00585.00-201.0011,211.00-11195.00261.00244.00850.00-1635.00493.00-158.00392.00-387.00172.00182.00296.00-1007.00183.00-102.008.00-160.00692.00160.00627.00-1344.00277.00-468.00406.00436.00-581.00863.00744.00-1232.00-12.00-146.00222.0066.00-44.00124.00-867.00-633.00-179.00-613.00941.00370.00-250.00561.00352.00-1021.00-50.00-272.00
EBIT Growth (1y) 849.35%54.32%194.30%119.20%-6.70%-7.39%-35.69%-42.95%90.98%81.53%184.92%100.64%1.79%20.16%6.78%-97.74%55.46%23.94%65.77%8,512.38%36.84%50.37%15.87%-2.25%52.83%21.82%50.88%37.31%85.61%111.74%72.73%47.78%9.39%28.75%53.19%99.60%8.04%-14.07%-36.95%-5.97%140.03%30.88%182.53%106.84%-6.59%46.90%-19.27%-38.85%15.48%15.85%28.33%-9.37%-37.99%-46.41%-73.60%-21.43%34.80%34.08%256.38%80.52%-20.00%-11.25%-47.76%
EBIT Growth (3y) 148.54%37.41%55.06%35.88%21.95%26.41%25.07%-70.42%44.58%39.31%71.49%57.50%29.37%30.83%27.05%23.93%48.14%31.43%42.57%387.13%57.16%57.12%44.54%25.64%45.86%49.20%58.64%59.40%29.93%32.81%18.60%40.50%41.56%13.13%39.74%57.17%34.30%18.22%12.87%5.95%37.31%30.60%43.05%4.65%-12.55%-3.02%-35.08%-24.21%-1.17%-5.93%6.49%8.73%-12.55%-13.92%-21.08%
EBIT Growth (5y) 87.43%31.04%38.29%37.34%31.00%30.36%30.32%16.85%44.59%37.71%54.55%39.29%43.77%42.01%39.83%31.03%45.86%43.99%50.30%221.03%35.62%33.82%23.87%30.07%51.75%30.16%48.04%51.11%37.52%35.12%30.64%28.53%25.07%19.77%23.10%16.56%11.64%0.51%-13.39%-3.27%16.70%9.86%22.46%10.21%-6.33%1.65%-12.62%
EBIT Margin Growth (1y) 1,668.00417.004,015.001,278.00-121.00-161.00-653.00-1139.00782.00929.001,514.001,000.00-505.00-407.00-619.00-1886.00482.00144.00644.002,414.00-191.0017.00-477.00-904.00387.0048.00478.00315.00-276.00-278.00-587.00-894.00-79.00478.00726.001,327.00116.00-332.00-951.00-1087.00766.00-165.001,240.001,522.00-236.00402.00-675.00-1249.00161.00135.00408.00-627.00-1096.00-1239.00-1975.00-206.00519.00448.001,622.001,033.00-359.00-158.00-992.00
EBIT Margin Growth (3y) 2,329.001,185.004,876.001,139.00156.00361.00242.00-2025.00759.00666.001,538.001,528.00-214.00-245.00-453.00-376.00678.00209.00645.001,825.00-80.00-214.00-585.00-1483.0033.00247.00617.00748.00-238.00-133.00-812.00-653.00804.00-19.001,015.001,763.00646.00-95.00-386.00-814.00691.00372.00973.00-354.00-1171.00-702.00-2242.00-2082.00-416.00-656.0055.00200.00-936.00-950.00-1345.00
EBIT Margin Growth (5y) 2,306.00923.004,900.001,667.00447.00523.00408.00-515.00955.00731.001,540.00939.00-103.00-476.00-561.00-955.00323.00409.00784.002,259.00-42.00-68.00-811.00-1242.00915.00-250.00906.001,184.00292.00105.00-247.00-380.00729.00518.00747.00-114.00-288.00-1199.00-1953.00-1647.00114.00-419.00620.00473.00-1011.00-413.00-1612.00
EBIT Margin (QoQ) 1,691.00-3712.004,164.00-475.00441.00-114.001,427.00-1874.00401.00-607.00941.0047.00547.00-21.00427.00-1457.00646.00-234.00-840.00910.00308.00265.00930.00-1695.00516.00-229.00503.00-404.00177.00201.00340.00-994.00175.00-107.0033.00-179.00731.00141.00635.00-1390.00283.00-478.00499.00462.00-648.00927.00781.00-1296.00-10.00-150.00207.00114.00-36.00123.00-828.00-354.00-179.00-613.00941.00370.00-250.00561.00352.00-1021.00-50.00-272.00
EBIT (QoQ) 789.86%-250.74%203.43%-30.33%42.07%-7.89%140.43%-70.35%41.01%-36.03%113.28%-0.73%34.04%0.40%50.19%-49.64%58.22%-10.78%-96.82%3,362.50%26.14%19.33%65.24%-44.99%38.62%-8.04%39.39%-13.98%10.49%13.89%26.86%16.27%26.05%-7.09%8.53%-13.94%48.36%10.54%41.41%-53.41%18.00%-18.89%110.91%18.92%-35.66%75.08%54.41%-46.30%1.19%-3.78%16.94%1.42%1.52%6.59%-17.42%-30.61%-12.25%-47.49%145.74%19.05%-12.73%39.58%24.48%-47.24%-3.18%-17.84%
EBT Growth (1y) -127.52%-5,353.02%93.19%608.73%-137.95%84.78%-216.27%-71.12%194.45%972.54%331.60%302.53%-74.22%7.82%-35.96%-198.57%946.58%73.18%265.03%382.68%49.11%64.91%6.96%-11.50%100.83%35.26%55.19%0.70%-102.68%86.63%71.70%85.81%6,604.01%48.40%82.32%143.56%13.08%-18.76%-74.58%-21.05%202.80%39.19%641.33%192.66%16.60%99.56%-7.66%-33.28%17.42%10.17%57.45%-25.44%-57.24%-63.09%-96.22%-40.00%75.38%35.45%1,642.86%129.25%-39.47%-12.75%-60.66%
EBT Growth (3y) -14.80%311.63%35.70%101.98%37.14%50.83%88.44%-46.53%65.69%163.49%94.99%123.84%59.05%45.49%35.73%35.10%215.29%56.90%82.31%65.33%-27.66%60.86%41.78%18.31%51.92%55.30%69.36%65.80%25.45%31.03%-7.34%52.88%507.96%18.83%50.89%77.87%58.64%31.17%20.27%15.52%60.65%45.18%120.89%13.34%-16.34%-6.72%-61.97%-33.17%-4.15%-18.03%1.26%0.84%-23.15%-24.16%-36.22%
EBT Growth (5y) 10.79%164.82%25.92%87.15%61.67%43.52%82.63%23.45%57.31%107.36%61.50%58.48%-17.26%50.70%46.13%35.78%122.65%60.64%80.14%68.05%42.68%38.07%5.72%26.07%64.39%33.47%55.71%60.13%47.46%44.27%40.35%47.48%214.34%29.83%37.94%22.86%14.92%-1.70%-36.45%-7.16%25.47%8.88%48.03%14.90%-9.07%-0.83%-17.72%
EBT Margin Growth (1y) -1638.00-1074.003,484.001,370.00-398.00892.00-434.00-1134.001,245.001,327.001,878.001,086.00-444.00-282.00-670.00-28728.00821.00433.001,082.0029,837.00-10.00138.00-401.00-887.00536.00193.00319.00-334.00-1471.00-362.00-355.00-181.001,072.00525.00738.001,332.00116.00-315.00-1432.00-1141.00863.00-18.001,759.002,048.00291.00908.00-245.00-939.00188.003.00885.00-991.00-1478.00-1506.00-2792.00-520.00741.00287.001,663.001,139.00-657.00-116.00-985.00
EBT Margin Growth (3y) -790.001,145.004,928.001,321.00404.001,938.00774.00-28777.001,622.001,478.002,289.002,195.00367.00289.0011.00221.001,347.00764.00999.0028,616.00-945.00-31.00-437.00-1402.00137.00356.00702.00817.00-283.00-152.00-1048.0010.002,052.00192.001,065.002,239.001,270.00575.0082.00-33.001,342.00893.002,398.00118.00-999.00-595.00-2152.00-2450.00-549.00-1216.00-245.00-372.00-1394.00-1336.00-2114.00
EBT Margin Growth (5y) -413.001,297.005,339.002,430.001,215.002,509.001,454.00173.002,148.001,810.002,207.00973.00-568.00121.00-25.00-294.00948.00928.001,383.0029,767.00243.00180.00-1131.00-1211.001,117.0023.001,029.001,723.00872.00738.00466.001,118.002,531.001,103.001,705.00309.00-20.00-928.00-1825.00-1544.00606.00-326.001,269.00737.00-915.00-424.00-1475.00
EBT Margin (QoQ) -1316.00-3715.004,003.00-609.00-752.00842.001,889.00-2377.00538.00-484.001,188.003.00620.0067.00397.00-1527.00782.00-322.00-27662.0028,022.00394.00327.001,093.00-1824.00542.00-212.00607.00-401.00199.00-87.00-45.00-1538.001,309.00-79.00128.00-285.00762.00134.00722.00-1501.00330.00-983.001,012.00504.00-552.00794.001,302.00-1253.0066.00-359.00607.00-126.00-119.00522.00-1268.00-613.00-147.00-763.001,004.00648.00-602.00612.00480.00-1148.00-61.00-256.00
EBT (QoQ) -97.99%-15,063.76%110.32%-188.84%-282.74%80.61%1,174.77%-129.83%75.52%-303.11%198.15%-2.46%126.11%7.00%70.58%-93.75%845.57%-36.45%-362.55%166.34%56.47%33.96%103.32%-65.01%73.04%-13.12%68.22%-20.60%16.54%-0.31%9.16%-102.12%8,202.01%-8.28%18.13%-25.91%84.86%12.68%57.81%-65.60%32.80%-64.75%390.21%31.94%-38.95%87.75%93.52%-47.43%4.48%-13.12%39.83%-7.49%-1.97%24.16%-33.78%-46.94%-15.38%-87.27%950.00%55.10%-34.65%63.76%38.11%-59.05%-5.80%-26.15%
Enterprise Value Growth (1y) 29.34%19.46%-12.18%-85.52%-86.04%-85.52%56.01%68.10%43.08%47.26%-56.59%-814.38%-90.94%-265.64%-101.20%41.99%-123.56%29.62%-178.96%-229.55%11.85%16.26%65.99%67.09%71.24%-1.08%-25.26%-2,238.95%-468.54%-216.03%-364.18%88.61%-49.70%-71.92%12.80%88.81%-17.84%45.88%-168.04%-1,523.18%-219.76%-704.72%-22.81%36.12%21.45%53.64%54.04%-36.94%0.87%7.10%-81.02%4.24%-19.93%-17.69%58.06%31.25%44.79%59.20%-44.12%2.48%-10.38%-62.41%-30.10%
Enterprise Value Growth (3y) 9.21%7.63%8.23%-75.56%-26.45%-52.95%-11.49%-19.16%-34.44%-10.72%-106.37%-159.53%-55.54%-29.17%-24.05%14.31%17.25%15.86%-5.92%-193.83%-12.95%-38.82%-25.52%4.29%-34.76%-76.43%-71.80%33.20%-115.66%-43.26%-121.38%40.85%-78.01%-95.63%-42.12%-5.09%-43.58%-26.39%-14.80%-142.15%-35.54%-51.33%-0.72%5.73%2.25%20.27%29.60%3.40%13.09%23.59%-3.04%13.73%9.93%7.96%7.70%
Enterprise Value Growth (5y) -26.15%-15.19%-34.10%-59.57%-31.85%-16.09%-5.63%-12.91%9.24%-2.82%-30.22%-166.56%-43.81%-47.09%-61.83%-10.88%-36.98%-26.48%-36.91%20.21%-20.52%-20.00%-35.82%-9.76%-55.95%-88.69%-75.59%-25.32%-90.66%-61.45%-43.68%28.95%-34.45%-26.38%-19.02%-8.76%-28.61%-17.16%-2.81%-56.37%-10.52%-10.72%9.19%10.90%10.66%19.61%8.14%
Enterprise Value (QoQ) 0.00%0.00%19.46%12.26%-13.97%-39.30%-33.19%12.01%-13.65%66.97%3.43%-57.02%-5.31%1.94%-463.90%67.21%-101.66%46.04%-62.59%-26.36%36.51%-113.86%-92.08%66.20%39.68%13.15%-85.89%70.47%-112.01%-7.63%-3,371.01%92.82%-17.85%-58.09%14.84%5.65%-35.34%19.81%89.07%-893.44%37.85%-297.15%33.81%-95.71%-56.42%39.39%65.57%-140.65%7.68%39.92%-2.60%-74.21%13.49%-17.08%45.73%-118.18%15.10%58.28%11.03%-75.21%37.26%-47.37%39.80%-98.31%7.69%-18.06%
EPS (Basic) Growth (1y) -38.10%725.00%-121.85%50.53%-269.23%-127.27%84.74%-33.48%145.45%444.44%250.00%55.74%-80.00%-29.03%-63.64%-334.55%1,100.00%63.64%316.67%339.22%70.83%80.56%10.00%-11.52%73.17%23.08%47.27%-24.61%-80.28%17.50%24.69%1,149.27%642.86%104.26%118.81%-59.53%15.38%-22.92%-105.88%-26.79%185.83%48.65%3,361.54%238.21%35.28%113.64%-4.01%-23.20%32.54%20.43%83.05%-14.40%-50.73%-52.65%-90.47%-39.49%73.27%33.96%652.11%84.20%-35.05%-13.93%-59.55%
EPS (Basic) Growth (3y) -21.91%97.89%35.86%15.96%-46.42%-12.64%27.72%-64.23%45.67%81.71%62.27%105.97%60.05%27.99%18.56%70.59%228.66%53.78%88.99%53.20%-16.45%37.70%26.41%102.73%36.38%43.48%58.98%56.21%19.12%22.76%-29.28%54.69%190.44%32.77%61.32%0.07%64.62%34.77%22.57%23.90%72.41%56.38%289.98%30.52%-4.05%6.80%-44.88%-26.45%4.20%-8.59%9.48%-1.55%-17.85%-18.27%-33.81%
EPS (Basic) Growth (5y) 2.71%55.18%22.59%54.31%25.83%14.52%18.95%38.75%39.21%61.21%41.55%42.27%6.96%24.84%25.07%115.76%120.39%54.23%79.08%58.70%37.97%32.68%-17.71%19.81%52.93%27.62%50.45%56.67%45.56%42.50%38.11%57.25%113.08%43.20%49.13%-8.01%23.85%6.90%-20.32%-0.30%34.34%19.39%112.25%19.90%-0.12%7.03%-12.62%
EPS (Basic) (QoQ) -80.95%-1,725.00%117.52%14.16%153.85%-536.98%111.89%-228.34%59.09%-144.44%151.83%-12.30%210.00%6.45%-46.19%-88.74%1,000.00%-45.45%-447.08%157.62%50.00%38.89%99.27%-58.85%58.54%-15.38%60.28%-19.46%12.68%1.25%-17.95%-78.93%571.43%7.45%722.01%-87.47%84.62%15.10%52.04%-64.29%23.33%-108.78%1,992.31%39.43%-35.86%92.73%96.23%-44.23%1.29%-13.40%57.00%-3.76%-7.97%31.63%-26.58%-44.61%-11.55%-73.51%366.20%58.61%-31.62%48.75%14.18%-44.07%-9.38%-30.10%
EPS (Weighted Average and Diluted) Growth (1y) -161.90%-925.00%-321.85%50.53%-69.23%72.73%84.74%-33.48%145.45%422.22%240.91%-99.85%-80.00%-31.03%-64.52%-349.07%1,050.00%70.00%336.36%330.73%73.91%85.29%12.50%-11.10%72.50%23.81%44.44%-24.86%-81.16%16.67%25.64%1,155.13%676.92%104.40%116.33%-60.03%13.86%-23.66%-106.13%-26.71%186.96%50.00%3,238.46%237.71%33.94%111.74%-4.41%-22.96%35.52%23.28%87.18%-12.87%-50.42%-52.52%-90.41%-38.88%73.74%34.09%652.86%83.70%-34.69%-13.56%-59.39%
EPS (Weighted Average and Diluted) Growth (3y) -21.91%93.54%-21.87%-88.63%29.14%37.61%27.57%-26.04%44.95%79.44%61.11%-79.65%58.74%29.51%20.32%72.23%225.54%57.41%92.12%52.42%-17.32%38.84%26.86%103.15%36.17%43.46%57.75%55.62%18.56%22.10%-29.40%54.34%193.89%32.77%60.87%-0.36%63.57%34.34%22.53%24.00%73.34%57.61%287.43%31.37%-3.45%7.42%-44.43%-25.69%5.30%-7.76%10.56%-0.73%-17.45%-18.05%-33.57%
EPS (Weighted Average and Diluted) Growth (5y) 1.84%53.42%-5.88%-61.52%38.39%31.35%18.88%-65.37%38.72%60.55%40.86%-64.51%5.39%25.70%25.88%117.06%119.11%56.21%80.71%57.63%37.97%33.10%-17.82%19.69%52.51%27.59%49.85%56.30%44.98%42.04%37.97%57.09%115.13%43.62%49.42%-7.86%24.08%7.26%-19.88%0.31%35.02%20.04%111.72%20.54%0.42%7.51%-12.11%
EPS (Weighted Average and Diluted) (QoQ) -80.95%1,525.00%17,418.56%-100.11%-153.85%-336.98%11,986.97%-100.13%59.09%-144.44%51,928.28%-99.91%190.00%6.90%-46.06%-88.04%900.00%-45.00%-478.63%155.22%47.83%41.18%100.20%-58.38%57.50%-14.29%58.21%-19.23%13.04%0.00%-17.71%-79.75%600.00%7.69%722.10%-87.46%84.16%13.98%51.89%-64.29%23.48%-109.15%1,915.38%39.83%-35.45%91.55%95.34%-44.54%2.04%-13.53%57.44%-2.44%-7.18%31.29%-26.71%-44.49%-11.11%-73.48%367.14%57.80%-31.40%48.87%13.98%-43.90%-9.20%-30.07%
FCF Margin Growth (1y) 2,711.00134.001,625.001,173.00-700.00-1789.00-2575.001,893.00691.001,260.001,319.0091.00-2063.00-1848.00-296.00-31093.002,482.001,966.00480.0032,713.00-902.00-513.00-348.00213.00-425.00831.00-291.001,023.00-2860.00389.00-3172.00-2937.003,714.00-460.003,188.002,252.00-1040.00-792.00-1447.00-2465.001,719.001,635.00330.002,267.00485.00-1703.001,197.00-89.00313.001,062.00529.00-1225.00-406.00-895.00-1770.0037.00-1837.00-66.001,720.001,409.00640.00678.00-1895.00
FCF Margin Growth (3y) 2,701.00-396.00369.003,157.00-2072.00-2377.00-1552.00-29109.001,109.001,378.001,503.001,711.00-484.00-395.00-164.001,832.001,155.002,284.00-159.0033,948.00-4187.00707.00-3812.00-1702.00429.00760.00-276.00338.00-186.00-863.00-1432.00-3150.004,393.00383.002,070.002,055.001,164.00-860.0080.00-286.002,517.00994.002,056.00954.00392.00-1536.00-44.00-1277.00-1930.00101.00478.00221.00-1602.00-282.00-1945.00
FCF Margin Growth (5y) 3,120.00-278.00554.004,777.00-493.00-925.00-1420.003,817.00-218.001,696.00864.002,946.00-3768.00824.00-3627.00-82.002,009.002,213.00-144.0033,263.00-1513.00-545.00-2072.00-1914.001,109.001,603.00-1393.00140.002,019.00-931.0096.00-971.005,191.00-257.003,796.00741.001,071.00-693.00-1162.00-1474.00275.0033.002,006.002,400.00-804.00-923.00-219.00
FCF Margin (QoQ) 1,960.00248.00-4867.005,369.00-617.001,740.00-5319.003,496.00-1706.00954.00-851.002,294.00-1137.001,013.00-2078.00139.00-922.002,565.00-32876.0033,714.00-1438.001,080.00-643.0099.00-1049.001,244.00-82.00-538.00207.00122.001,232.00-4421.003,455.00-3439.001,466.002,231.00-718.00209.00531.00-1062.00-470.00-447.00-486.003,122.00-555.00-1752.001,451.001,340.00-2742.001,148.00165.001,742.00-1993.00615.00-1589.002,561.00-2482.00-260.00219.00687.00-712.001,525.00-92.00-81.00-674.00-1048.00
FCF Payout Ratio Growth (1y) 52.00%-79.84%124.97%-15.67%168.21%21.66%27.35%5.36%-13.10%22.27%-41.08%13.31%-29.05%-747.40%110.08%96.11%114.85%325.20%1,669.39%-66.26%-65.85%-52.77%-94.90%0.98%157.82%-50.74%32.86%3.38%-46.47%-12.90%112.96%44.58%135.08%347.58%49.19%125.05%18.71%-66.66%-56.11%-23.18%-35.08%318.98%
FCF Payout Ratio Growth (3y) 31.70%-33.06%29.81%0.22%34.27%-126.57%-7.25%-17.31%1.24%-6.83%8.57%27.27%57.33%172.19%27.38%-12.57%23.67%-0.36%6.27%-29.38%-22.18%-41.27%-47.53%14.71%48.04%24.30%61.62%49.83%14.31%9.13%11.73%35.71%21.91%84.22%
FCF Payout Ratio Growth (5y) -27.83%16.86%-1.61%19.91%13.74%9.12%35.98%65.55%-11.99%-16.14%15.82%-6.09%-15.29%12.66%-1.96%6.46%15.66%-0.02%18.94%30.99%30.69%2.77%5.63%-21.28%-37.60%21.15%20.11%21.82%
FCF Payout Ratio (QoQ) 255.51%-239.48%116.64%-233.02%165.32%72.76%-43.82%7.59%16.49%80.84%-53.52%-11.25%63.90%-12.86%-10.61%-44.42%-1,595.44%28.12%-14.67%-30.85%159.41%40.37%68.86%187.77%-95.05%42.05%133.55%-68.89%-2.14%262.65%-55.38%-16.10%-23.85%87.79%-27.40%105.13%-48.30%205.33%38.24%-31.62%-22.02%61.05%-61.17%-9.98%36.47%36.10%150.57%
Free Cash Flow Growth (1y) 4,437.17%28.44%113.33%25.07%-25.15%-88.50%-67.78%118.93%62.25%664.91%154.13%71.71%-71.23%-134.23%23.33%-529.86%544.85%621.24%52.70%286.18%6.08%1.64%23.05%44.45%1.59%110.19%8.20%78.52%-240.50%187.21%-221.99%-78.04%356.52%-15.50%307.65%827.72%-39.34%-43.70%-71.44%-93.14%269.74%257.88%158.90%2,223.14%17.24%-54.39%134.54%-12.87%17.73%127.56%36.75%-43.98%-6.53%-43.75%-69.91%-9.32%-49.34%-3.47%250.98%157.53%30.17%56.83%-75.70%
Free Cash Flow Growth (3y) 279.55%4.15%20.43%30.91%-29.57%-32.02%0.33%-11.79%44.38%138.96%68.52%139.53%25.31%21.94%32.33%126.12%90.83%135.95%26.68%89.46%-52.03%83.08%-53.61%-17.27%54.13%72.15%39.95%53.78%29.79%10.97%-10.23%-48.11%97.92%19.41%52.34%145.43%38.03%-2.78%20.14%11.56%72.17%54.87%102.50%124.66%8.86%-16.42%-1.18%-23.79%-17.70%7.31%13.03%9.37%-14.90%-5.22%-36.45%
Free Cash Flow Growth (5y) 151.05%15.04%26.89%31.61%19.04%9.78%13.67%41.92%26.53%96.31%44.83%104.12%-36.90%61.38%-38.30%35.29%90.44%96.14%38.79%63.77%18.70%23.90%-0.75%-18.46%52.37%59.37%15.17%42.11%56.80%17.40%34.45%23.12%58.30%12.06%47.26%48.48%23.68%3.30%-6.53%-6.74%19.30%15.06%54.38%92.57%-3.18%-2.44%-3.82%
Free Cash Flow (QoQ) 2,909.11%9.99%-256.91%189.46%-16.81%82.67%-155.11%189.37%-87.22%411.91%-67.63%666.17%-39.76%70.07%-78.13%28.36%-171.67%712.85%-176.24%292.55%-42.07%79.54%-7.04%9.71%-44.49%117.35%9.13%-22.84%14.85%11.88%80.05%-160.73%334.78%-147.52%132.41%609.36%-22.66%16.77%44.81%-53.62%-28.21%-40.77%-65.22%2,400.06%-30.52%-57.15%212.09%26.17%-72.97%120.36%15.93%70.49%-47.76%32.42%-52.51%184.47%-68.56%-29.17%43.14%58.90%-40.09%157.55%5.03%-19.68%-27.81%-60.09%
Gross Margin Growth (1y) 35.0086.00151.00343.00331.00-394.00-430.00-523.00-55568.00-88.00-191.00-105.0055,098.00-245.00-250.00-454.00-582.00-153.00-217.00-133.00107.00-523.00-487.00-556.00-876.00-485.00-122.0093.00547.00-140.00-405.00-740.00-478.00597.006.001,074.00811.0043.00469.00-366.00-610.00-16.0054.00123.00399.00-230.00-299.00-717.00-765.0012.00-19.00622.00389.00-197.00-182.00-570.00
Gross Margin Growth (3y) -273.00-396.00-470.00-285.00-139.00-727.00-871.00-1082.00-1052.00-486.00-658.00-692.0054,622.00-921.00-954.00-1143.00-1352.00-1161.00-826.00-596.00-222.00-1148.00-1014.00-1203.00-807.00-28.00-521.00427.00880.00500.0070.00-32.00-277.00624.00529.00831.00600.00-204.00225.00-960.00-976.00-234.00-264.0028.0023.00-416.00-500.00-664.00
Gross Margin Growth (5y) -606.00-794.00-937.00-872.00-614.00-1403.00-1576.00-1771.00-1821.00-1494.00-1267.00-1155.0054,293.00-1547.00-1481.00-1789.00-1283.00-704.00-1225.00-262.00111.00-508.00-539.00-495.00-606.00-1.002.00184.00669.00253.00-175.00-626.00-643.00406.00212.00736.00223.00-389.0023.00-907.00
Gross Margin (QoQ) 121.00-173.00228.00-91.00187.0019.00216.00-816.00151.00-74.00-54828.0054,664.0047.0012.00374.00-679.0042.00-192.00246.00-249.00-22.00-107.00486.00-879.0014.00-176.00166.00-488.00377.0038.00620.00-1175.00112.00-296.00881.00-100.00-479.00772.00619.00-868.00-53.00-63.00374.00-274.0017.005.00651.00-904.00-51.00-413.00603.00-127.00-82.00228.00369.00-713.00-67.00-159.00
Gross Profit Growth (1y) 2.42%20.99%20.09%25.90%40.76%26.96%33.93%30.18%-136.50%17.78%13.28%23.53%527.20%45.36%43.90%32.13%20.41%23.81%15.55%21.07%24.80%94.27%120.93%102.51%83.88%4.60%3.31%15.09%33.30%-0.77%-8.53%-16.29%27.72%93.77%41.09%103.70%41.98%2.76%34.38%-2.62%-17.60%8.34%11.03%11.98%27.05%-0.14%-5.38%-21.50%-22.44%2.36%1.99%34.96%21.60%-7.20%-6.28%-20.80%
Gross Profit Growth (3y) 16.31%21.85%22.14%26.50%29.96%29.54%29.73%28.56%23.37%28.45%23.50%25.49%103.44%51.77%54.30%47.96%40.33%36.01%38.16%41.31%45.16%26.34%27.81%24.95%46.29%26.23%10.06%25.20%34.21%25.48%20.14%18.42%14.32%29.21%28.16%30.48%14.12%3.59%12.18%-5.05%-6.71%3.46%2.33%5.86%6.21%-1.74%-3.29%-5.68%
Gross Profit Growth (5y) 21.92%26.63%24.82%26.49%26.96%39.21%41.00%39.11%33.93%33.92%33.87%35.72%77.73%29.40%28.26%25.56%36.30%37.06%27.76%36.91%40.87%32.05%31.68%31.08%29.65%17.49%14.75%16.43%20.40%16.41%12.75%7.86%8.05%17.13%15.23%18.67%6.99%1.10%6.18%-1.76%
Gross Profit (QoQ) 9.75%-3.20%18.82%-4.15%8.94%1.48%32.85%-13.55%14.92%-1.37%-137.25%378.94%10.53%7.55%28.83%-5.09%9.43%-1.25%17.40%-2.41%2.13%3.46%21.02%51.92%16.14%-5.16%9.89%-13.59%14.72%5.64%27.28%-35.67%5.75%-3.32%94.20%-2.40%-23.00%39.58%35.36%-29.37%0.69%1.15%14.54%-7.13%3.19%2.02%29.95%-27.01%-2.23%-15.36%28.40%-3.66%-2.58%11.99%15.69%-26.48%-1.61%-5.36%
Interest Coverage Ratio Growth (1y) 102.75%92.13%199.37%-112.07%-20.60%17,886.08%15,710.34%171.04%19,999.38%-18.02%-19.04%68.94%48.43%27.31%73.31%44,784.37%32.60%24.31%37.71%26.03%135.91%-65.42%35.18%86.00%-37.20%
Interest Coverage Ratio Growth (3y) 586.52%556.76%626.33%65.65%518.74%472.58%505.35%714.67%634.10%9.07%24.55%884.98%66.83%-18.20%47.76%917.08%
Interest Coverage Ratio Growth (5y) 263.76%239.09%291.05%328.33%274.94%140.64%233.56%317.25%
Interest Coverage Ratio (QoQ) 45.22%-34.86%-169.54%408.23%37.61%1.50%-149.26%215.40%31,071.62%-10.78%-99.78%32,550.29%27.14%-11.89%-99.54%28,587.40%9.05%19.94%19.63%-15.25%2.22%32.87%9.48%58.65%-85.01%419.36%50.64%
Net Cash Flow Growth (1y) 57.93%-257.64%98.33%189.71%-81.83%-142.48%-147.24%-104.55%251.41%107.59%94.87%21,280.22%-1,177.71%3,556.60%-8,580.17%-72.85%122.75%-180.29%274.06%310.38%-927.60%4.19%-109.67%-68.28%64.97%181.17%158.67%4,816.37%-2,980.85%-9.41%2,305.93%-102.04%99.31%196.39%-158.63%232.47%-153.01%-226.21%968.50%-419.76%1,322.45%573.75%-200.24%-201.39%-7.37%-111.49%53.09%98.79%-27.85%-88.68%159.41%-4,512.90%53.33%-34.00%-376.06%88.11%-56.52%-35.82%117.86%-117.65%21.11%79.12%-94.29%
Net Cash Flow Growth (3y) 46.72%-33.79%-26.99%119.93%-209.58%105.93%-60.09%37.75%78.77%-30.64%113.62%519.68%-181.45%-211.17%-144.45%-29.30%12.95%-14.53%28.03%300.01%-350.33%39.32%10.92%-32.36%57.87%61.08%-102.28%9.99%18.56%-75.32%396.67%-27.78%30.34%160.72%-92.24%-133.72%212.94%-39.03%-59.85%-28.39%116.66%-0.90%-34.62%-18.77%0.82%-31.82%8.36%59.57%-21.65%-50.87%31.86%-128.53%-6.88%27.57%-69.57%
Net Cash Flow Growth (5y) 37.08%-60.11%48.65%63.33%-123.58%-38.95%-18.67%27.75%-60.84%30.15%19.53%416.67%-194.37%83.28%190.87%-18.69%32.43%10.89%-6.85%11.61%-28.95%-21.39%47.36%-27.35%33.95%71.95%-135.25%-71.47%52.01%-30.91%-126.50%-14.91%16.47%-42.34%7.31%-47.98%102.08%-30.17%-46.29%-21.40%49.41%-13.33%-32.73%15.39%-11.61%-15.80%14.96%
Net Cash Flow (QoQ) 158.33%132.44%-230.45%76.21%-118.55%392.45%-40.99%-148.21%-191.45%43.03%94.32%1,705.60%-85.38%-138.47%23,555.79%-181.70%149.60%-191.33%173.36%-31.52%-275.01%297.99%72.95%-238.10%79.74%80.02%667.47%-252.52%146.94%-85.56%47,451.74%-195.58%101.38%283.54%-140.38%67.59%690.41%-175.88%191.23%-161.91%-194.52%622.13%-133.59%336.67%14.14%-210.48%-0.99%172.73%-114.16%-350.94%97.41%4,454.84%-137.04%242.00%-301.41%244.76%-132.37%-192.54%91.33%629.41%-201.11%138.46%-205.71%394.59%-117.43%110.53%
Net Income Growth (1y) 99.38%-5,610.65%99.84%50.57%-1,408.87%96.96%-15,165.85%-33.03%57.44%-342.30%942.98%71.89%328.48%347.74%62.00%81.83%11.37%-11.13%86.99%24.62%49.32%-25.55%-77.80%95.39%64.24%1,761.07%857.54%78.66%137.28%-59.33%20.16%-18.29%-105.19%-28.52%177.21%38.74%3,755.66%190.87%26.32%103.58%-10.67%-18.47%26.51%13.11%70.31%-71.36%-65.08%-66.81%-97.22%-69.33%89.77%41.33%2,150.00%756.52%-41.92%-14.15%-63.89%
Net Income Growth (3y) 16.66%54.54%27.55%347.61%-65.76%46.88%84.06%64.62%111.43%74.73%216.13%57.34%92.43%53.82%-12.39%64.21%39.78%130.92%58.40%63.24%79.87%77.95%36.69%41.82%-30.10%75.56%217.14%26.52%65.09%-5.44%61.44%32.15%19.21%19.24%64.23%47.28%286.24%-12.10%-17.67%-8.57%-65.17%-58.48%-5.71%-19.05%2.10%-9.06%-27.26%-26.16%-39.12%
Net Income Growth (5y) 16.10%48.02%20.95%56.97%98.17%17.45%234.76%41.26%40.83%63.26%43.54%44.29%136.46%131.96%68.53%94.41%70.50%50.56%45.24%-18.49%29.05%67.64%37.59%61.64%63.59%54.99%51.79%45.86%66.59%119.52%36.07%46.92%-27.71%13.20%-2.83%-39.64%-31.68%24.03%8.43%105.63%12.27%-9.26%-1.50%-19.25%
Net Income (QoQ) 102.30%-1,801.36%112.35%-112.88%-20,251.08%99.95%11,987.80%-229.09%58.93%-142.22%152.15%-86.28%803.12%-43.54%-446.37%159.05%48.84%40.75%100.27%-61.39%67.06%-13.79%59.81%-18.76%11.34%3.29%-20.32%-75.78%880.08%-13.17%802.89%-87.54%82.86%15.31%54.76%-63.18%24.34%-107.32%2,232.77%42.79%-37.76%92.88%69.70%-37.99%0.30%-15.37%54.88%-3.78%-10.32%27.43%-73.96%17.33%-14.77%-89.33%187.50%626.09%-36.53%69.81%9.44%-50.76%-6.19%-28.57%
Net Income towards Common Stockholders Growth (1y) 99.38%-5,610.65%99.84%50.57%-1,408.87%96.96%-15,165.85%-33.03%57.44%-342.30%942.98%71.89%328.48%347.74%62.00%81.83%11.37%-11.13%86.99%24.62%49.32%-25.55%-77.80%95.39%64.24%1,761.07%857.54%78.66%137.28%-59.33%20.16%-18.29%-105.19%-28.52%177.21%38.74%3,755.66%190.87%26.32%103.58%-10.67%-18.47%26.51%13.11%70.31%-71.36%-65.08%-66.81%-97.22%-69.33%89.77%41.33%2,150.00%756.52%-41.92%-14.15%-63.89%
Net Income towards Common Stockholders Growth (3y) 16.66%54.54%27.55%347.61%-65.76%46.88%84.06%64.62%111.43%74.73%216.13%57.34%92.43%53.82%-12.39%64.21%39.78%130.92%58.40%63.24%79.87%77.95%36.69%41.82%-30.10%75.56%217.14%26.52%65.09%-5.44%61.44%32.15%19.21%19.24%64.23%47.28%286.24%-12.10%-17.67%-8.57%-65.17%-58.48%-5.71%-19.05%2.10%-9.06%-27.26%-26.16%-39.12%
Net Income towards Common Stockholders Growth (5y) 16.10%48.02%20.95%56.97%98.17%17.45%234.76%41.26%40.83%63.26%43.54%44.29%136.46%131.96%68.53%94.41%70.50%50.56%45.24%-18.49%29.05%67.64%37.59%61.64%63.59%54.99%51.79%45.86%66.59%119.52%36.07%46.92%-27.71%13.20%-2.83%-39.64%-31.68%24.03%8.43%105.63%12.27%-9.26%-1.50%-19.25%
Net Income towards Common Stockholders (QoQ) 102.30%-1,801.36%112.35%-112.88%-20,251.08%99.95%11,987.80%-229.09%58.93%-142.22%152.15%-86.28%803.12%-43.54%-446.37%159.05%48.84%40.75%100.27%-61.39%67.06%-13.79%59.81%-18.76%11.34%3.29%-20.32%-75.78%880.08%-13.17%802.89%-87.54%82.86%15.31%54.76%-63.18%24.34%-107.32%2,232.77%42.79%-37.76%92.88%69.70%-37.99%0.30%-15.37%54.88%-3.78%-10.32%27.43%-73.96%17.33%-14.77%-89.33%187.50%626.09%-36.53%69.81%9.44%-50.76%-6.19%-28.57%
Net Margin Growth (1y) 12,016.00-11633.004,332.0065.00-839.0011,042.00-831.00-124.0064.00-18489.00487.00240.00691.0019,646.0041.00162.00-207.00-513.00281.0039.00160.00-428.00-780.00-173.00-242.005,153.00678.00537.00753.00-3875.00138.00-221.00-1519.00-932.00537.00-17.001,771.001,330.00344.00693.00-231.00-231.00294.0050.00808.00-1598.00-1383.00-1210.00-2199.00-328.00601.00230.001,247.001,148.00-515.00-95.00-775.00
Net Margin Growth (3y) 5.00124.0011,889.00291.00-18549.001,449.001,087.001,813.001,221.00644.00808.00442.00643.0018,705.00-458.0029.00-289.004,211.00179.00404.00671.00849.0037.00143.00-1007.00345.001,353.00299.001,005.00-3478.001,019.00455.0021.00167.001,175.00725.002,348.00-500.00-744.00-468.00-1622.00-2157.00-488.00-930.00-144.00-778.00-1297.00-1075.00-1727.00
Net Margin Growth (5y) 12,626.00497.005,315.001,162.00651.0012,292.00775.00585.001,771.001,289.001,766.00280.005,369.00707.00807.001,155.0019,982.00358.00345.00-1055.00-596.00854.00166.00924.001,247.00917.00819.00532.001,444.001,991.001,041.001,582.00-5307.00-69.00-706.00-1370.00-1760.00393.00-255.001,396.00321.00-658.00-333.00-1150.00
Net Margin (QoQ) 12,325.00-4586.004,776.00-498.00-11324.0011,379.00508.00-1402.00557.00-494.001,215.00-380.00442.00-219.00-18332.0018,596.00195.00232.00623.00-1010.00317.00-138.00318.00-216.0075.00-17.00-271.00-567.00682.00-86.005,124.00-5042.00542.00129.00495.00-1028.00182.00-1168.001,082.00440.00-371.00620.00641.00-545.00-23.00-304.00641.00-20.00-267.00454.00-1765.00196.00-95.00-534.00106.001,124.00-465.00482.007.00-539.00-46.00-198.00
Operating Income Growth (1y) 849.35%54.32%194.30%119.20%-6.70%-7.39%-35.69%-42.95%90.98%81.53%184.92%100.64%1.79%20.16%6.78%-97.74%55.46%23.94%65.77%8,512.38%36.84%50.37%15.87%-2.25%52.83%21.82%50.88%37.31%85.61%111.74%72.73%47.78%9.39%28.75%53.19%99.60%8.04%-14.07%-36.95%-5.97%140.03%30.88%182.53%106.84%-6.59%46.90%-19.27%-38.85%15.48%15.85%28.33%-9.37%-37.99%-46.41%-73.60%-21.43%34.80%34.08%256.38%80.52%-20.00%-11.25%-47.76%
Operating Income Growth (3y) 148.54%37.41%55.06%35.88%21.95%26.41%25.07%-70.42%44.58%39.31%71.49%57.50%29.37%30.83%27.05%23.93%48.14%31.43%42.57%387.13%57.16%57.12%44.54%25.64%45.86%49.20%58.64%59.40%29.93%32.81%18.60%40.50%41.56%13.13%39.74%57.17%34.30%18.22%12.87%5.95%37.31%30.60%43.05%4.65%-12.55%-3.02%-35.08%-24.21%-1.17%-5.93%6.49%8.73%-12.55%-13.92%-21.08%
Operating Income Growth (5y) 87.43%31.04%38.29%37.34%31.00%30.36%30.32%16.85%44.59%37.71%54.55%39.29%43.77%42.01%39.83%31.03%45.86%43.99%50.30%221.03%35.62%33.82%23.87%30.07%51.75%30.16%48.04%51.11%37.52%35.12%30.64%28.53%25.07%19.77%23.10%16.56%11.64%0.51%-13.39%-3.27%16.70%9.86%22.46%10.21%-6.33%1.65%-12.62%
Operating Income (QoQ) 789.86%-250.74%203.43%-30.33%42.07%-7.89%140.43%-70.35%41.01%-36.03%113.28%-0.73%34.04%0.40%50.19%-49.64%58.22%-10.78%-96.82%3,362.50%26.14%19.33%65.24%-44.99%38.62%-8.04%39.39%-13.98%10.49%13.89%26.86%16.27%26.05%-7.09%8.53%-13.94%48.36%10.54%41.41%-53.41%18.00%-18.89%110.91%18.92%-35.66%75.08%54.41%-46.30%1.19%-3.78%16.94%1.42%1.52%6.59%-17.42%-30.61%-12.25%-47.49%145.74%19.05%-12.73%39.58%24.48%-47.24%-3.18%-17.84%
Operating Margin Growth (1y) 1,668.00417.004,015.001,278.00-121.00-161.00-653.00-1139.00782.00929.001,514.001,000.00-505.00-407.00-619.00-1886.00482.00144.00644.002,414.00-191.0017.00-477.00-904.00387.0048.00478.00315.00-276.00-278.00-587.00-894.00-79.00478.00726.001,327.00116.00-332.00-951.00-1087.00766.00-165.001,240.001,522.00-236.00402.00-675.00-1249.00161.00135.00408.00-627.00-1096.00-1239.00-1975.00-206.00519.00448.001,622.001,033.00-359.00-158.00-992.00
Operating Margin Growth (3y) 2,329.001,185.004,876.001,139.00156.00361.00242.00-2025.00759.00666.001,538.001,528.00-214.00-245.00-453.00-376.00678.00209.00645.001,825.00-80.00-214.00-585.00-1483.0033.00247.00617.00748.00-238.00-133.00-812.00-653.00804.00-19.001,015.001,763.00646.00-95.00-386.00-814.00691.00372.00973.00-354.00-1171.00-702.00-2242.00-2082.00-416.00-656.0055.00200.00-936.00-950.00-1345.00
Operating Margin Growth (5y) 2,306.00923.004,900.001,667.00447.00523.00408.00-515.00955.00731.001,540.00939.00-103.00-476.00-561.00-955.00323.00409.00784.002,259.00-42.00-68.00-811.00-1242.00915.00-250.00906.001,184.00292.00105.00-247.00-380.00729.00518.00747.00-114.00-288.00-1199.00-1953.00-1647.00114.00-419.00620.00473.00-1011.00-413.00-1612.00
Operating Margin (QoQ) 1,691.00-3712.004,164.00-475.00441.00-114.001,427.00-1874.00401.00-607.00941.0047.00547.00-21.00427.00-1457.00646.00-234.00-840.00910.00308.00265.00930.00-1695.00516.00-229.00503.00-404.00177.00201.00340.00-994.00175.00-107.0033.00-179.00731.00141.00635.00-1390.00283.00-478.00499.00462.00-648.00927.00781.00-1296.00-10.00-150.00207.00114.00-36.00123.00-828.00-354.00-179.00-613.00941.00370.00-250.00561.00352.00-1021.00-50.00-272.00
Profit After Tax Growth (1y) -160.69%658.62%83.71%-1,951.50%-71.85%-127.43%-108.98%118.23%147.78%441.25%252.76%4,835.57%-76.62%-27.80%-62.40%-107.73%942.98%71.89%328.48%347.74%75.53%85.68%12.19%-11.91%68.34%20.71%43.50%-24.63%-72.16%79.35%87.41%1,747.87%695.54%99.43%116.28%-59.55%14.07%-22.49%-105.82%-26.06%187.28%46.46%3,361.23%221.74%27.40%100.91%-11.06%-27.69%25.44%13.44%70.40%-22.93%-55.95%-57.71%-91.35%-43.84%57.66%22.92%648.00%112.28%-38.29%-17.80%-62.57%
Profit After Tax Growth (3y) -20.72%92.20%36.08%450.24%29.90%-12.25%47.37%11.40%46.82%84.06%64.62%111.43%62.35%32.09%21.81%-44.75%213.52%56.76%90.36%53.90%-6.30%59.00%44.50%130.64%55.06%62.83%79.84%77.94%36.20%40.48%-30.76%76.81%196.51%31.31%60.09%-1.27%61.02%31.63%19.05%19.82%66.20%49.45%271.88%21.49%-11.05%-1.22%-49.20%-32.11%-4.50%-16.14%3.31%-2.79%-24.61%-24.68%-37.66%
Profit After Tax Growth (5y) 3.97%54.53%23.19%99.88%40.70%16.62%50.69%28.60%40.33%62.96%42.92%44.39%14.93%37.91%37.20%18.63%132.72%68.98%94.67%70.23%49.49%44.10%-18.93%29.70%64.97%37.42%61.64%68.05%56.03%52.16%46.89%66.67%110.84%38.85%44.12%-11.71%18.19%1.82%-24.29%-5.73%26.10%11.65%102.42%16.41%-7.29%-0.53%-18.16%
Profit After Tax (QoQ) -79.48%-1,580.76%105.26%-479.83%356.52%-131.79%-497.80%64.75%59.06%-142.22%152.15%-7.60%192.37%8.43%1,584.94%-99.56%803.12%-43.54%-446.37%159.05%48.84%40.75%100.27%-58.16%57.44%-14.95%57.24%-20.04%12.90%1.10%-17.41%-70.47%627.26%5.64%714.38%-87.29%82.31%14.57%52.33%-64.15%23.88%-108.60%2,036.24%39.29%-36.84%91.46%91.02%-44.85%-0.40%-15.24%55.31%-4.33%-9.92%27.31%-29.76%-45.32%-13.51%-73.96%356.00%53.51%-32.57%58.47%29.41%-55.37%-10.19%-27.84%
Property, Plant & Equipment (Net) Growth (1y) 1.91%-1.72%-4.52%-5.02%-5.40%-5.76%1.61%6.99%5.98%5.22%-1.45%22.88%49.17%48.71%56.91%17.82%-4.11%4.60%-1.67%12.00%35.22%26.03%25.96%12.13%3.53%2.78%4.43%3.59%157.77%160.24%160.30%165.84%-2.19%-2.47%-1.94%-94.24%2.03%3.91%73.66%2,950.08%109.04%111.23%27.13%24.37%3.49%0.68%-0.77%-5.76%-6.17%-6.26%-5.97%-16.56%-16.38%-15.11%-14.22%0.55%0.64%-1.26%-3.60%-4.89%-5.06%-5.84%-5.76%
Property, Plant & Equipment (Net) Growth (3y) 0.72%-0.86%-1.48%7.68%14.36%13.82%16.25%15.70%14.87%17.85%14.99%17.48%24.59%25.15%24.79%13.95%10.31%10.65%8.95%9.17%53.38%49.94%50.72%45.62%37.69%37.66%38.65%-45.86%37.02%38.16%64.27%67.18%27.78%28.88%29.36%29.78%30.20%30.25%29.87%229.43%26.62%25.86%5.85%-0.74%-6.71%-7.12%-7.16%-7.53%-7.57%-7.72%-8.04%-7.25%-7.21%-7.58%-7.97%
Property, Plant & Equipment (Net) Growth (5y) 7.88%8.68%8.09%10.50%14.16%14.22%14.24%14.24%16.24%16.22%14.87%13.50%38.85%39.29%39.50%32.44%27.61%28.02%26.98%-27.57%29.21%27.85%42.28%40.26%40.97%41.76%42.54%43.19%40.96%41.18%41.09%40.51%15.16%15.10%15.10%11.44%11.61%11.95%12.06%97.43%11.30%10.81%-0.39%-1.33%-4.95%-5.72%-6.17%
Property, Plant & Equipment (Net) (QoQ) 2.82%1.09%-1.28%-0.68%-0.85%-1.78%-1.80%-1.08%-1.22%5.90%3.39%-2.01%-1.93%-0.81%28.92%18.95%-2.23%4.65%-3.19%-3.20%6.66%-1.62%10.27%16.87%-0.59%-1.67%-1.84%7.90%-1.32%-0.09%-2.63%168.50%-0.37%-0.07%-0.55%-1.21%-0.66%0.47%-94.16%1,649.03%1.17%67.91%2.65%19.87%2.23%1.06%0.43%-0.25%-0.55%-0.40%-4.62%-0.69%-0.64%-0.10%-15.36%-0.48%0.88%0.95%-0.78%-0.39%-1.03%-1.44%-2.11%-0.58%-1.83%-1.36%
Return on Assets Growth (1y) 20.006.006.001.00-11.0018.0012.0011.0014.000.002.003.002.002.001.00-1.000.000.000.005.004.003.003.00-1.000.001.000.00-1.00-3.00-4.00-3.003.006.007.007.004.00-2.00-4.00-6.00-9.00-3.00-1.002.004.004.004.003.001.001.000.001.000.00-1.00-3.00-6.00-5.00-3.00-2.002.004.003.002.000.00
Return on Assets Growth (3y) 22.0023.0020.0015.004.0019.0015.0013.0015.002.004.007.005.005.004.003.004.004.003.003.001.001.000.001.003.004.004.006.001.00-1.00-2.00-2.001.001.003.00-1.00-1.00-1.00-2.00-4.001.003.005.005.003.002.00-2.00-4.00-4.00-4.00-3.00-1.00-2.00-2.00-4.00
Return on Assets Growth (5y) 24.0025.0022.0019.008.0022.0018.0017.0019.006.006.005.002.002.001.006.007.007.007.0010.005.003.001.00-3.00-2.00-1.000.002.001.002.003.003.005.006.006.000.00-2.00-4.00-7.00-9.00-3.00-1.001.004.003.002.000.00
Return on Assets (QoQ) -1.004.006.0011.00-15.004.000.00-1.0014.00-1.000.001.000.001.000.000.001.000.00-2.001.000.001.003.00-1.000.000.000.001.000.00-1.00-1.00-2.000.000.005.001.001.001.002.00-5.00-2.00-1.00-1.001.000.001.002.000.001.000.000.000.000.001.00-1.00-1.00-1.00-2.000.001.000.001.002.00-1.000.00-1.00
Return on Capital Employed Growth (1y) 10.0012.0014.0011.009.008.002.00-3.00-2.000.004.005.000.00-2.00-5.00-7.00-3.00-2.00-1.007.005.003.003.00-2.001.002.000.00-2.00-6.00-8.00-5.00-3.001.002.002.0013.003.00-1.00-2.00-15.00-5.00-1.002.006.004.005.002.00-1.00-1.00-1.000.002.000.00-1.00-4.00-5.00-3.00-1.003.005.004.004.000.00
Return on Capital Employed Growth (3y) 18.0021.0020.0012.008.006.001.00-6.00-5.00-5.00-3.005.001.00-1.00-4.00-2.002.003.001.004.000.00-2.00-3.00-7.00-4.00-3.00-3.008.00-2.00-6.00-5.00-5.00-1.001.002.003.003.003.002.00-11.00-2.003.004.006.004.002.00-2.00-5.00-4.00-4.00-1.002.002.001.00-1.00
Return on Capital Employed Growth (5y) 14.0016.0013.0013.009.007.002.000.001.001.000.001.00-4.00-7.00-9.00-6.00-3.00-2.00-1.0013.004.00-1.00-2.00-9.00-6.00-5.00-3.00-1.00-2.00-2.00-1.00-1.003.004.004.004.002.001.00-2.00-14.00-4.000.003.007.005.004.001.00
Return on Capital Employed (QoQ) -1.004.006.002.001.005.003.000.000.00-1.00-3.002.002.003.00-2.00-3.000.000.00-4.001.001.001.005.00-2.00-1.001.000.001.001.00-2.00-1.00-3.00-1.001.001.000.000.001.0011.00-9.00-4.000.00-2.001.000.002.002.000.001.000.00-2.000.001.001.000.00-1.00-1.00-2.000.001.001.002.002.000.000.00-2.00
Return on Equity Growth (1y) -76.00-6.0036.00-57.00-38.00-38.00-45.00-1.00-8.00-13.00241.00284.00184.00197.00-289.001,569.00-48.00-27.00153.00-1762.00-33.00-61.00-23.00-21.00-52.00-69.00-75.00-63.00-40.000.0023.0026.0027.00-13.00-12.00-15.00-22.00-10.00-5.00-3.0011.0020.0016.0018.009.00-2.00-1.00-3.002.00-1.00-6.00-11.00-25.00-21.00-13.00-7.0011.0021.0014.0012.00-1.00
Return on Equity Growth (3y) -86.00-56.00232.00227.00139.00147.00-93.001,852.00129.00158.00105.0091.00103.00110.00-159.00-214.00-133.00-157.0055.00-1846.00-125.00-130.00-75.00-59.00-65.00-82.00-64.00-52.00-35.00-22.006.009.0015.00-2.00-1.000.00-2.009.009.0012.0021.0018.009.003.00-15.00-24.00-20.00-22.00-13.00-1.00-5.00-6.00-16.00
Return on Equity Growth (5y) -134.00114.0096.0034.0058.0059.0037.0069.0044.0027.007.006.0012.0041.00-211.00-251.00-146.00-169.0066.00-1835.00-120.00-152.00-92.00-76.00-76.00-71.00-54.00-37.00-16.00-4.0020.0023.0026.00-5.00-8.00-14.00-26.00-13.00-9.00-7.007.0017.0010.008.00-5.00
Return on Equity (QoQ) -38.0047.00-15.000.004.00-46.003.001.00-3.00-1.00-4.00-5.00250.0042.00-104.008.00-235.001,899.00-1720.0030.00-56.00-15.008.002.00-18.00-13.00-22.00-16.00-24.00-2.001.0025.00-1.002.002.00-15.000.00-1.00-6.00-3.004.001.008.007.000.003.00-1.00-4.000.001.004.00-6.00-4.00-5.00-10.00-2.003.001.008.008.00-3.00-1.00-5.00
Return on Invested Capital Growth (1y) -66.00-114.00-61.0026.00148.0065.0089.0050.00-168.0014.00-16.0044.00129.0054.00-1.00-127.00-94.00-81.00-35.00213.00132.00115.00119.00-66.00-26.00-28.00-62.00-81.00-88.00-76.00-48.0015.0030.0037.0035.00-37.00-23.00-26.00-32.00-11.00-5.00-1.0013.0020.0013.0014.002.00-7.00-5.00-6.00-2.00-2.00-5.00-10.00-20.00-16.00-10.00-4.0013.0022.0017.0014.00-1.00
Return on Invested Capital Growth (3y) -86.00-36.0012.00120.00108.00133.0072.00-34.00-134.00-13.00-53.00130.00166.0089.0082.0020.0012.007.0021.0067.0018.0012.009.00-131.00-83.00-66.00-75.00-102.00-80.00-65.00-46.00-32.003.009.0015.00-27.00-15.00-14.00-17.002.003.006.0014.0011.003.00-2.00-20.00-26.00-20.00-20.00-8.004.002.000.00-7.00
Return on Invested Capital Growth (5y) -51.00-63.00-25.00206.00146.00167.00155.00114.00-28.0075.004.00-17.0053.00-14.00-28.00-45.00-45.00-32.008.0045.0026.0023.0011.00-179.00-110.00-94.00-94.00-93.00-72.00-53.00-30.00-20.0011.0017.0016.00-36.00-25.00-30.00-39.00-16.00-12.00-8.007.0017.0010.008.00-7.00
Return on Invested Capital (QoQ) 12.00-32.00-42.00-4.00-37.0021.0045.00118.00-120.0046.006.00-100.0062.0016.0065.00-15.00-13.00-39.00-61.0018.001.006.00188.00-63.00-16.009.004.00-23.00-17.00-25.00-15.00-30.00-5.003.0048.00-15.001.001.00-24.00-1.00-2.00-6.00-2.005.001.009.005.00-2.002.00-2.00-5.000.001.002.00-5.00-3.00-4.00-9.00-1.003.002.009.008.00-2.00-1.00-6.00
Return on Sales Growth (1y) 120.00-116.0043.001.00-8.00110.00-8.00-1.007.003.009.001.002.006.002.00-185.005.002.007.00196.000.002.00-2.00-5.003.000.002.00-4.00-8.00-2.00-2.0052.007.005.008.00-39.001.00-2.00-15.00-9.005.000.0018.0013.003.007.00-2.00-2.003.000.008.00-16.00-14.00-12.00-22.00-3.006.002.0012.0011.00-5.00-1.00-8.00
Return on Sales Growth (3y) 119.00-3.0044.000.001.00119.003.00-185.0014.0011.0018.0012.008.0010.007.006.008.004.006.00187.00-5.000.00-3.0042.002.004.007.008.000.001.00-10.003.0014.003.0010.00-35.0010.005.000.002.0012.007.0023.00-5.00-7.00-5.00-16.00-22.00-5.00-9.00-1.00-8.00-13.00-11.00-17.00
Return on Sales Growth (5y) 126.005.0053.0012.007.00123.008.006.0018.0013.0018.003.003.009.006.0054.007.008.0012.00200.004.003.00-11.00-6.009.002.009.0012.009.008.005.0014.0020.0010.0016.00-53.00-1.00-7.00-14.00-18.004.00-3.0014.003.00-7.00-3.00-12.00
Return on Sales (QoQ) 123.00-46.0048.00-5.00-113.00114.005.00-14.006.00-5.0012.00-6.001.002.003.00-4.004.00-2.00-183.00186.002.002.006.00-10.003.00-1.003.00-2.001.000.00-3.00-6.007.00-1.0051.00-50.005.001.005.00-10.002.00-12.0011.004.00-4.006.006.00-5.000.00-3.006.000.00-3.005.00-18.002.00-1.00-5.001.0011.00-5.005.000.00-5.000.00-2.00
Revenue Growth (1y) 23.72%19.93%21.07%31.23%1.92%1.29%2.34%-11.18%19.58%17.69%20.19%34.77%34.15%42.03%39.84%-94.06%19.28%16.42%25.40%2,694.26%50.74%49.29%41.39%30.84%26.73%19.44%23.60%22.84%111.34%138.98%121.97%110.94%13.88%5.46%13.26%22.08%1.84%-1.71%-4.25%37.85%74.23%40.93%68.51%25.14%2.02%23.72%3.47%-9.52%8.63%10.02%9.68%19.39%3.88%-0.40%-10.80%-12.31%2.15%2.34%20.67%14.03%-3.89%-3.15%-12.30%
Revenue Growth (3y) 14.67%12.66%14.20%16.24%17.81%19.19%19.82%-58.57%24.15%24.85%28.22%30.78%34.11%35.15%35.35%29.49%31.59%27.56%29.89%255.45%59.23%62.12%57.12%50.23%45.03%44.39%45.92%46.80%34.83%35.31%34.02%52.55%26.43%13.47%22.26%28.18%21.87%19.67%18.63%16.00%24.52%24.25%24.12%10.57%4.81%10.68%0.41%-1.79%4.85%3.89%5.69%6.09%0.66%-0.43%-1.90%
Revenue Growth (5y) 19.26%18.78%21.17%21.12%24.07%24.09%24.99%21.05%29.59%28.25%29.79%29.16%45.23%47.77%46.73%41.27%40.55%39.23%40.68%158.60%36.17%34.59%33.29%41.66%40.18%33.05%38.05%40.41%34.23%33.99%33.23%32.08%17.50%14.74%15.71%17.87%15.36%13.43%10.31%10.32%15.43%14.35%15.53%6.21%2.48%6.09%1.39%
Revenue (QoQ) 12.05%-2.82%22.45%-7.21%8.62%-1.90%32.72%-27.93%7.95%-0.88%15.18%-2.97%6.24%1.22%29.15%-3.42%12.48%-0.33%-94.51%1,839.61%9.79%7.36%22.23%4.63%8.73%1.68%13.11%1.35%2.48%5.22%12.41%74.36%15.88%-2.28%6.83%-5.86%7.31%4.95%15.15%-21.47%3.57%2.24%65.78%-0.75%-16.23%22.26%23.11%-19.08%1.59%2.24%7.65%-2.85%2.89%1.93%17.18%-15.47%-1.35%-8.71%15.19%-1.53%-1.17%7.64%8.86%-17.01%-0.41%-2.52%
Share-based Compensation Growth (1y) -33.57%519.93%-16.98%-13.09%0.00%-84.82%-7.35%-9.94%-23.86%-26.74%2.41%113.04%128.11%136.49%97.31%-21.51%231.92%283.37%229.01%322.80%73.95%46.58%47.98%36.47%9.66%5.39%2.10%-16.88%53.48%119.93%112.94%174.73%33.06%26.10%32.39%28.92%26.08%18.26%37.24%12.92%32.42%31.56%10.76%29.12%8.56%-18.42%-1.47%2.56%12.07%25.00%38.21%49.61%7.69%0.00%0.00%-15.79%28.57%53.85%11.76%31.25%0.00%5.00%0.00%
Share-based Compensation Growth (3y) -20.32%-11.65%-7.64%18.58%20.20%-35.93%23.25%14.62%79.31%87.98%88.03%91.93%136.16%136.86%112.58%65.45%85.00%80.92%70.67%68.64%43.05%50.33%47.63%46.07%30.83%42.97%42.25%43.32%37.06%48.57%56.99%58.73%30.48%25.18%26.25%23.41%21.92%8.27%14.42%14.35%17.23%10.29%14.69%25.60%9.43%0.65%10.84%8.92%15.77%24.36%15.60%18.25%11.46%17.33%3.78%
Share-based Compensation Growth (5y) 30.81%44.28%38.60%40.80%58.58%8.13%55.58%54.10%61.53%59.31%58.63%51.65%85.84%98.48%83.64%59.56%66.85%75.02%69.55%76.20%37.48%38.33%42.35%35.31%30.18%35.38%34.34%33.82%29.92%28.62%33.39%39.57%22.00%14.87%22.34%23.59%16.95%9.67%15.66%13.50%17.41%15.59%11.01%16.97%10.99%10.50%8.76%
Share-based Compensation (QoQ) -28.67%23.20%1.33%-25.39%565.61%-83.50%6.07%-14.16%1.05%0.69%3.10%-27.42%-2.76%40.76%114.48%-22.29%0.81%17.43%-14.68%228.60%16.43%0.78%9.65%35.19%-1.89%1.75%1.12%8.63%-5.71%-1.42%-17.68%100.58%35.11%-4.55%6.21%-2.85%28.05%0.21%3.42%-4.99%20.10%16.29%-14.91%11.42%19.32%-2.09%-0.80%-6.32%-10.34%18.27%3.25%2.36%0.00%30.77%11.76%-26.32%-7.14%30.77%-5.88%12.50%11.11%-5.00%10.53%-14.29%16.67%-9.52%
Shareholder's Equity Growth (1y) -13.22%-6.89%0.22%-0.86%2.00%1.52%-4.68%0.72%7.00%14.28%101.22%101.42%103.51%107.09%-690.93%-430.54%57.82%95.45%527.31%946.21%917.38%178.08%52.77%64.55%43.50%333.50%229.22%938.54%771.45%347.85%456.11%29.55%36.47%46.19%18.19%20.08%19.23%11.30%9.87%11.43%12.44%15.62%23.55%22.44%19.23%16.80%12.63%12.76%9.31%11.96%-3.10%-9.20%-10.69%-20.43%-16.47%-11.57%-11.04%-5.41%-2.42%-4.22%-1.05%3.02%
Shareholder's Equity Growth (3y) -4.27%3.37%26.26%26.29%26.66%27.24%57.79%64.02%27.07%28.44%32.14%33.83%36.87%33.61%237.89%258.37%184.56%186.68%186.40%427.30%402.95%277.95%203.55%180.79%157.46%205.03%178.66%152.79%142.04%93.87%93.29%20.12%22.30%23.45%17.07%17.89%16.92%14.55%15.20%15.44%13.59%14.78%10.48%7.83%5.19%1.33%-3.03%-3.26%-4.59%-5.55%-7.56%-8.38%-7.71%-8.13%
Shareholder's Equity Growth (5y) 44.39%16.27%18.34%19.11%20.25%18.38%20.03%21.51%22.45%27.96%28.80%54.44%55.38%56.80%271.36%261.72%207.29%173.93%169.91%195.93%190.53%144.76%105.13%96.93%87.02%105.36%96.60%85.63%80.21%57.98%58.64%19.07%18.98%19.73%11.86%10.90%9.31%6.01%4.36%4.32%3.09%2.62%1.91%1.21%0.49%0.28%
Shareholder's Equity (QoQ) 0.76%-1.92%-4.19%-1.43%7.36%-3.02%-1.23%-1.93%1.52%2.30%5.17%6.04%101.40%14.07%134.69%89.49%-216.49%36.20%212.06%134.66%154.68%26.35%34.73%-35.86%39.92%36.10%17.49%93.76%6.26%329.32%-1.41%-0.42%31.94%0.01%3.85%6.67%6.68%1.61%3.12%-0.42%5.31%3.05%4.05%2.40%12.52%2.13%1.32%0.31%8.51%2.25%-1.78%2.74%-6.08%-4.19%-3.39%-8.47%-1.41%1.43%-2.81%-2.68%1.71%-0.44%0.40%1.33%
Tax Rate Growth (1y) -92186.00-5069.0011,481.0011,074.00-10891.0086,729.00-12767.00-3940.006,368.0013,211.004,438.00-75299.00613.002,803.003,550.0075,566.0020.0043.00-878.00823.00-512.00-579.00-244.00-25.00444.00489.00233.001,528.0055,586.00-269.00258.00-39070.00-56889.00-1223.00-1712.0036,156.00-457.00-42.008,899.00685.00656.0023.00-8946.0040.00-592.00-146.00242.00-1448.00-595.00-198.00-588.004,909.001,520.00766.002,069.001,497.00-555.00-296.00-1663.00-4281.00296.00114.00606.00
Tax Rate Growth (3y) -96709.0094,870.003,153.00-68164.00-3910.00102,742.00-4778.00-3673.007,002.0016,056.007,111.001,090.00121.002,267.002,429.0076,364.00-48.00-47.00-888.002,327.0055,518.00-359.00247.00-37566.00-859.00-1003.00-1221.00-1386.00-1760.00-1534.007,445.00-2229.00-56691.00-1242.00-1759.0036,881.00-393.00-164.00195.00-723.00-532.00-320.00-9292.003,501.00333.00422.001,724.004,958.00370.00272.00-181.002,124.001,260.00584.001,013.00
Tax Rate Growth (5y) -96076.0097,716.005,825.008,225.00-4402.00102,206.00-5900.00-2874.006,933.0015,967.007,100.002,594.0056,151.002,487.002,920.0038,823.00-1351.00-1540.00-2342.00-587.00-1829.00-1624.007,434.00-725.00-661.00-1022.00-1268.00-661.00-1697.00-1657.00-1259.00-3637.00-57878.00-1585.00-2105.0040,342.00531.00404.001,676.005,683.00433.00150.00-8885.00717.0073.00240.00667.00
Tax Rate (QoQ) -193502.0091,604.00-2310.0012,023.00-106386.00108,155.00-2717.00-9943.00-8766.008,659.006,110.00365.00-1923.00-113.00-73627.0076,277.00267.00634.00-1612.00731.00289.00-286.0089.00-604.00223.0049.00308.00-136.00268.00-207.001,603.0053,922.00-55587.00320.00-37724.0036,103.0079.00-169.00143.00-510.00494.008,772.00-8071.00-540.00-138.00-198.00916.00-1172.00308.00191.00-774.00-319.00706.00-200.004,723.00-3708.00-49.001,104.004,150.00-5760.00210.00-263.001,531.00-1183.0029.00229.00
Total Debt Growth (1y) 1.31%-2.72%-4.38%-4.07%-5.09%-5.86%-89.04%-0.43%-0.68%-1.11%768.99%33.93%49.01%63.19%64.41%24.89%15.04%9.46%7.51%13.93%44.63%37.86%36.57%20.96%-1.93%-0.84%58.11%58.68%213.44%212.74%86.95%86.24%-8.65%-7.85%-5.51%-94.39%-10.21%-11.73%105.78%3,371.70%106.72%112.38%-7.65%-9.71%-5.65%-5.20%-4.26%-3.30%-4.37%-5.06%-4.89%-6.26%-4.65%-4.69%-4.34%-1.64%-1.63%-1.65%-2.42%-4.59%-4.63%-5.87%-5.09%
Total Debt Growth (3y) -1.52%-3.25%-3.07%8.56%11.99%14.96%16.12%18.54%19.41%20.88%148.57%23.98%35.35%35.04%34.14%19.84%17.73%14.38%32.41%29.80%64.43%62.30%59.23%52.90%41.08%41.91%40.83%-45.07%36.99%36.51%53.76%53.62%19.24%19.99%21.54%20.68%20.54%21.13%22.08%211.80%23.09%24.10%-5.62%-6.46%-4.89%-4.98%-4.50%-3.75%-3.56%-3.81%-3.89%-4.18%-3.64%-4.09%-3.95%
Total Debt Growth (5y) 10.36%10.10%9.99%12.73%18.51%18.05%18.12%18.08%19.28%19.28%101.44%29.61%50.11%50.17%48.14%38.45%36.11%33.95%32.61%-25.57%29.53%28.31%51.00%47.40%39.12%39.89%39.63%39.03%38.05%38.64%26.30%25.92%8.87%9.23%10.33%9.76%9.81%9.97%10.60%94.66%11.84%12.37%-4.73%-5.14%-4.19%-4.51%-4.20%
Total Debt (QoQ) 3.17%0.41%-0.77%-1.46%-0.92%-1.31%-0.44%-2.51%-1.73%-88.51%804.46%-2.75%-2.16%0.98%39.40%8.20%7.15%1.73%5.89%-0.33%1.95%-0.09%12.22%26.52%-2.83%-1.02%-0.60%2.57%-1.74%57.82%-0.24%102.61%-1.96%-5.65%-0.63%-0.62%-1.10%-3.26%-94.10%1,491.31%-2.77%125.53%-0.51%-5.25%-0.11%-1.93%-2.72%-0.99%0.37%-0.96%-1.74%-2.09%-0.36%-0.79%-3.15%-0.40%-0.40%-0.42%-0.42%-0.39%-0.43%-1.19%-2.64%-0.43%-1.72%-0.38%