Oil-Dri Corp of America Growth Metrics (2011-2025) | ODC

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Growth Metrics Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Growth Ratios
Assets Growth (1y) 0.50%1.27%1.26%5.19%5.33%2.13%4.22%2.09%1.44%1.29%0.25%0.43%1.98%6.29%8.00%5.78%7.86%4.15%3.78%8.11%3.79%3.42%-0.50%-6.62%-8.42%-4.82%-6.03%0.24%5.42%6.49%8.25%8.82%14.94%8.41%9.14%6.32%-3.53%-1.53%8.33%5.15%9.69%11.27%3.57%11.95%8.82%15.92%15.66%18.07%30.55%21.26%19.45%15.79%10.45%8.72%
Assets Growth (3y) 2.40%1.56%1.89%2.55%2.90%3.21%4.11%2.74%3.72%3.89%3.96%4.72%4.51%4.61%3.70%2.21%0.84%0.84%-1.00%0.39%0.07%1.59%0.40%0.61%3.53%3.19%3.55%5.06%5.34%4.37%8.58%6.75%6.74%5.90%6.99%7.76%4.82%8.29%9.08%11.60%15.93%16.08%12.69%15.24%16.20%15.19%
Assets Growth (5y) 3.39%3.01%3.47%4.28%4.05%3.44%3.10%1.83%1.18%1.99%0.99%1.46%1.96%3.02%2.55%3.10%4.43%3.43%2.77%3.20%2.13%2.28%3.66%2.63%3.26%3.78%4.49%6.42%6.89%7.95%8.93%9.97%11.56%10.79%11.09%11.34%10.67%10.86%
Assets (QoQ) -0.50%0.99%-1.31%1.35%0.25%0.98%2.51%1.50%-2.79%3.04%0.42%0.85%-2.94%1.98%0.60%2.40%1.16%3.63%-1.46%4.42%-2.32%3.25%2.65%0.25%-2.66%-0.67%-3.66%-1.68%1.17%-1.94%2.77%3.40%2.20%-0.32%3.30%9.21%-3.61%0.36%0.63%-0.90%-1.62%10.42%-2.33%3.38%-0.20%2.78%5.57%0.49%6.31%2.56%7.77%11.11%-1.25%1.02%4.47%5.99%-2.80%
Capital Expenditures Growth (1y) -1.65%-39.36%-64.32%-58.06%33.89%50.03%44.12%31.96%56.79%19.21%132.80%165.08%69.04%23.62%-38.16%-63.72%-69.13%-27.91%-43.93%89.76%143.34%-1.52%39.08%19.63%-5.82%-6.00%17.33%4.51%0.32%-23.67%7.60%7.18%-3.89%58.15%-9.56%-20.48%-8.51%19.02%-11.86%108.84%88.79%-4.76%72.14%-25.79%0.01%53.80%-24.51%27.09%19.70%26.75%99.05%8.66%58.94%-33.32%-18.28%-2.46%-29.27%
Capital Expenditures Growth (3y) 27.34%2.74%6.18%13.62%52.53%30.27%27.54%8.27%-6.47%2.04%-6.89%22.21%8.29%-4.26%-21.58%-6.26%-10.89%-12.61%-2.92%33.37%31.98%-10.93%20.64%10.25%-3.16%4.30%4.52%-3.79%-4.10%12.84%-4.99%21.19%18.40%21.48%11.12%7.21%19.99%20.35%4.63%25.35%31.23%22.91%37.27%0.82%23.92%9.14%7.08%10.44%10.40%
Capital Expenditures Growth (5y) 1.50%-0.68%-16.12%0.20%21.67%9.44%10.10%23.57%13.40%-0.33%5.67%17.94%3.71%-8.84%-9.45%-1.60%-7.36%-4.23%-2.29%15.12%15.12%5.87%6.96%17.35%9.42%5.16%11.62%6.66%10.74%16.05%2.19%10.92%14.72%28.43%15.57%11.22%26.87%8.06%13.25%15.86%20.50%
Capital Expenditures (QoQ) 91.39%73.43%-33.86%-55.20%18.00%2.05%-22.27%43.04%32.22%-1.96%-28.83%69.95%0.53%91.44%-18.96%8.38%-26.48%-4.24%-52.45%-7.78%71.67%-25.51%60.92%18.25%-30.52%5.19%38.42%-6.90%-30.66%31.30%23.30%-10.64%-47.24%85.10%22.81%-19.87%-13.18%5.85%7.98%-7.80%12.95%-21.61%155.84%-16.65%-43.02%41.69%10.30%12.32%-12.38%-30.46%85.70%5.79%-7.22%9.21%1.37%54.74%-61.08%33.83%21.00%12.22%
Cash & Equivalents Growth (1y) 30.44%41.89%65.99%51.48%29.41%-7.05%-11.70%-11.29%-34.59%-52.49%-27.43%-32.47%-52.71%5.64%-12.52%24.08%149.95%8.34%19.58%-7.49%-23.89%27.00%-20.89%-51.18%-47.46%-46.58%-21.98%40.26%7.36%-0.06%52.87%71.37%113.55%130.07%26.65%87.04%62.47%42.37%47.55%-39.86%-58.28%-5.53%-24.71%-33.72%-19.80%-51.91%30.32%94.83%182.51%99.27%57.40%-26.05%-57.72%-18.74%-22.10%114.89%238.91%
Cash & Equivalents Growth (3y) 3.36%-14.43%2.08%-3.18%-26.30%-22.44%-17.54%-9.42%-8.22%-18.38%-8.78%-8.14%-3.47%13.27%-6.11%-17.56%-0.02%-9.75%-9.63%-14.12%-24.57%-12.15%-1.92%5.48%6.40%7.09%14.74%65.05%55.01%48.48%41.89%24.45%13.12%45.72%12.05%-9.33%-18.39%-13.52%13.12%-8.08%-1.86%-3.26%15.59%-1.53%-1.42%-8.00%16.91%45.75%59.37%
Cash & Equivalents Growth (5y) 5.47%-6.43%2.16%0.82%-5.30%-8.49%-11.91%-19.61%-20.93%-18.08%-14.07%-11.90%-12.69%-4.95%-0.26%6.14%18.04%11.06%7.40%15.22%8.29%17.30%12.01%5.71%-3.98%10.56%10.91%12.37%4.50%8.26%22.89%20.01%26.81%24.28%23.61%1.44%-8.27%0.93%12.16%4.29%6.26%
Cash & Equivalents (QoQ) 19.77%-19.86%15.75%17.42%30.28%-6.25%5.63%0.31%-6.43%-10.94%6.12%-26.04%-32.03%36.04%-1.25%-48.21%51.83%12.66%40.05%4.34%-34.19%24.35%8.35%-14.16%9.81%-22.53%-33.14%-7.63%11.67%13.13%20.20%-29.30%3.95%73.06%34.75%-11.90%11.99%-4.73%99.00%-23.48%-1.86%-1.27%-18.89%-46.91%122.21%-21.32%-28.60%-35.76%33.25%113.22%6.75%-6.85%-6.01%68.42%-49.85%-46.74%80.63%61.47%38.34%-16.00%
Cash from Investing Activities Growth (1y) 1,133.40%88.04%58.32%-223.69%-115.91%-113.49%-389.49%-83.98%3.56%-42.63%73.80%-53.02%-439.11%58.19%-3.15%20.98%38.55%-360.88%188.63%8.55%117.98%65.62%-712.49%-177.19%168.48%-31.17%139.61%121.38%-70.37%100.47%-173.81%-310.29%-1,019.81%-11,022.58%17.59%5.11%8.59%-19.02%9.04%-106.10%-88.95%4.76%-72.20%26.00%-0.01%-53.67%24.60%-31.04%-19.70%-26.86%-94.88%-571.35%-58.94%31.78%17.55%84.75%29.27%
Cash from Investing Activities Growth (3y) -57.30%28.59%18.84%-76.33%-41.40%-8.38%-9.78%-30.54%-47.29%-40.07%30.83%-3.41%37.43%12.82%-77.57%-26.06%31.94%-27.62%60.70%36.48%28.93%26.04%-55.92%-7.61%-110.42%12.06%37.78%24.72%-64.99%14.86%-36.68%-82.84%-161.52%-401.07%-8.88%-13.11%-19.99%-20.32%-5.70%-25.96%-31.27%-22.91%-36.26%-86.72%-23.92%-9.97%-6.60%-10.28%-10.40%
Cash from Investing Activities Growth (5y) -52.58%6.84%20.00%-35.19%-38.03%-15.07%-48.33%-41.33%28.78%-4.39%20.88%21.57%19.86%14.92%-10.36%2.07%4.17%-1.51%-5.51%-1.58%-3.75%22.57%-27.29%-19.50%-71.04%5.07%17.71%8.24%-46.32%2.02%-22.14%-43.04%-83.87%-200.09%-13.66%-66.33%-26.87%-8.55%-13.67%-15.39%-20.52%
Cash from Investing Activities (QoQ) -4,463.64%76.67%127.35%342.98%-142.30%18.68%18.83%43.03%-467.78%-86.45%69.49%70.14%-739.66%65.75%-78.17%-5.21%34.88%15.50%-36.50%18.18%-388.40%116.25%-240.84%116.08%-1,034.15%-189.46%36.26%115.58%-556.39%187.40%-65.59%-78.41%-92.69%-13,690.32%1.97%5.57%13.18%-2.54%-12.87%9.03%-13.04%21.64%-155.76%16.60%43.02%-41.69%-9.91%-12.72%12.45%30.48%-91.02%-2.96%7.22%-6.79%-558.07%75.62%60.18%-29.08%-21.69%-13.08%
Cash from Operations Growth (1y) 181.25%28.29%38.59%287.47%1,073.47%-35.51%58.04%-46.88%-114.74%-52.22%-1.81%36.51%368.10%190.27%-31.88%91.69%387.19%-3.66%-58.35%-46.19%-84.44%-8.99%406.36%2.67%93.81%16.65%-174.04%32.23%-73.36%-77.84%243.35%45.46%878.36%277.39%-36.88%77.46%-151.33%-13.96%-34.30%-73.77%82.65%-89.92%2.74%-32.84%572.15%1,635.62%304.22%285.80%204.34%-17.73%-13.01%70.40%27.50%128.24%19.35%7.74%-5.22%
Cash from Operations Growth (3y) -12.01%-26.61%29.08%41.11%66.75%-3.65%1.87%11.60%24.40%10.15%-34.69%12.08%59.17%36.53%12.84%1.93%13.68%0.75%-52.71%-9.94%-56.85%-38.27%75.16%25.46%71.57%-0.82%-12.50%50.57%-49.44%-10.39%37.41%-12.19%-42.13%-31.09%-24.75%-32.13%-25.08%14.59%39.73%-12.08%65.01%12.89%53.44%64.06%172.88%219.42%61.30%92.05%54.36%
Cash from Operations Growth (5y) 82.70%2.03%-9.41%23.72%28.58%-4.74%17.39%-5.14%-10.31%7.24%-24.94%13.84%24.98%-8.03%8.80%15.29%30.80%-3.08%7.16%13.53%-19.17%-5.24%17.38%-1.67%-19.63%-38.98%-14.68%-9.67%1.85%4.71%34.91%11.90%65.78%36.11%8.42%15.49%10.29%23.09%23.15%4.53%38.04%
Cash from Operations (QoQ) 1,763.79%-49.95%-48.55%-81.04%2,527.06%-45.93%43.85%-42.57%44.37%32.50%-51.65%-115.93%568.10%172.28%-32.78%-68.71%406.81%-36.10%89.15%-20.47%0.22%-72.37%144.36%-77.00%486.26%53.71%-50.45%-56.59%252.84%-197.56%188.50%-91.26%193.57%531.08%-10.20%-41.19%13.24%5.56%152.44%-117.01%289.81%-19.40%0.78%-111.25%210.23%721.77%-34.12%-20.89%305.22%91.39%-37.12%-37.59%9.54%102.37%23.18%-53.31%96.09%5.82%11.20%-58.92%
Dividends Paid - Common Growth (1y) 8.34%6.79%7.39%2.92%2.21%206.98%7.01%-64.26%6.07%5.64%5.88%5.14%5.03%7.16%7.08%7.63%7.26%5.19%5.54%5.32%5.15%5.41%4.98%4.98%4.76%6.48%7.76%8.34%8.24%6.39%5.06%2.90%2.39%2.10%1.59%3.16%3.44%3.33%2.90%0.61%-0.75%-0.16%0.98%3.05%4.11%5.48%5.15%5.33%8.77%6.93%6.99%7.51%16.60%
Dividends Paid - Common Growth (3y) 5.82%5.42%5.56%5.54%5.08%5.04%5.06%6.29%6.04%-26.04%6.12%5.99%6.17%6.02%5.81%5.92%5.86%5.97%5.72%5.69%6.09%6.20%6.04%6.09%5.93%5.38%5.10%4.97%4.77%4.77%4.66%3.92%3.17%2.22%1.68%1.74%1.82%2.27%2.24%2.86%3.00%2.98%3.97%4.04%4.34%5.28%9.71%
Dividends Paid - Common Growth (5y) 5.71%5.81%5.93%5.87%5.50%5.49%5.56%6.36%6.10%-14.81%5.65%5.97%6.24%6.27%6.08%6.12%6.08%5.82%5.54%5.10%4.97%4.92%4.78%4.72%4.44%3.97%3.57%3.59%3.63%3.58%3.44%3.40%3.12%3.00%3.54%3.51%3.50%3.91%6.27%
Dividends Paid - Common (QoQ) 1.63%-0.47%0.47%6.60%0.18%0.09%-3.71%5.87%200.87%0.49%-0.08%0.40%5.22%0.08%0.15%-0.30%5.11%2.11%0.07%0.21%4.75%0.14%0.41%0.00%4.58%0.39%0.00%0.00%4.36%2.03%1.20%0.54%4.26%0.28%-0.06%-1.53%3.74%0.00%-0.55%0.00%4.02%-0.11%-0.97%-2.22%2.61%0.49%0.16%-0.21%3.66%1.82%-0.15%-0.05%7.05%0.10%-0.10%0.43%16.10%
Dividends payables Growth (1y) 2.21%2.12%7.11%7.44%6.07%5.72%5.72%5.39%4.96%7.08%7.16%7.40%7.34%5.19%5.54%5.54%5.15%5.41%4.98%4.98%4.76%6.22%7.76%8.34%8.24%6.64%5.12%2.72%2.67%2.32%1.87%3.46%3.15%3.15%2.56%2.79%-0.75%-0.21%0.70%0.98%4.11%5.00%5.65%5.10%8.77%7.42%6.83%7.51%16.60%16.02%
Dividends payables Growth (3y) 5.11%5.07%5.07%4.93%6.04%6.74%6.12%5.99%6.14%6.11%5.81%5.89%5.89%5.97%5.74%5.61%6.09%6.28%6.04%6.09%5.95%5.32%5.20%5.04%4.89%4.81%4.66%4.02%3.17%2.99%1.68%1.74%1.71%2.40%2.15%2.62%2.95%2.94%3.97%4.02%4.36%4.49%9.71%9.38%
Dividends payables Growth (5y) 5.52%5.49%5.58%5.54%6.12%6.16%5.65%5.92%6.23%6.32%6.08%6.11%6.11%5.78%5.61%5.15%5.04%4.99%4.78%4.74%4.44%4.44%3.57%3.59%3.57%3.63%3.44%3.35%3.16%3.00%3.54%3.51%3.50%3.94%6.21%6.14%
Dividends payables (QoQ) 0.27%0.00%0.18%1.76%0.17%0.49%0.00%0.08%5.47%0.15%0.00%-0.23%5.04%2.18%0.07%0.00%4.98%0.14%0.41%0.00%4.58%0.39%0.00%0.00%4.36%1.78%1.45%0.54%4.26%0.28%0.00%-1.76%4.21%-0.06%-0.44%-0.22%3.90%-0.05%-1.02%0.00%0.33%0.49%-0.11%0.27%3.44%1.35%0.51%-0.25%7.05%0.10%-0.05%0.38%16.10%-0.41%
EBITDA Margin Growth (1y) -378.00268.00-5.00-622.00740.00-248.00233.00610.00-359.00274.00-582.00-486.00-205.00-165.00146.00681.00669.00164.00-485.00-351.00-690.0031.00771.00-101.00175.00-105.00-71.0052.00-481.00-348.00-180.00121.00428.00423.00419.00802.00101.00-257.00-494.00-1193.00-626.00-350.00-723.00481.00613.00499.001,841.00487.00514.00717.00-394.00-50.00476.0060.00227.00116.00-249.00
EBITDA Margin Growth (3y) 4.00293.00-353.00-498.00177.00-140.00-203.00805.00105.00272.00-921.00-156.00-226.0030.00432.00229.00154.0090.00215.00-400.00-995.00-422.00521.0072.00122.00-30.00169.00975.0048.00-183.00-255.00-270.00-98.00-185.00-798.0089.0087.00-109.00624.00-225.00500.00865.00724.00918.001,602.001,275.001,673.00553.00740.00
EBITDA Margin Growth (5y) 468.00292.00-692.00-168.00156.0055.0083.00353.00-409.00199.00-221.00-205.00-532.00-423.00181.00402.00101.00165.00455.00523.00-467.00-256.00445.00-319.00-403.00-637.00-1048.00263.0034.00-34.00863.00698.001,029.001,031.00649.00527.001,077.00668.00456.00-159.00727.00
EBITDA Margin (QoQ) -145.00-34.00202.00-401.00501.00-307.00-415.00961.00-488.00175.00-38.00-7.00144.00-681.0058.00274.00184.00-369.00593.00261.00-321.00-1018.00727.00-78.00400.00-279.00-145.00199.00120.00-244.00-23.00-334.00253.00-76.00279.00-27.00248.00-80.00661.00-728.00-111.00-316.00-38.00-162.00166.00-689.001,166.00-29.0052.00653.00-188.00-3.00255.00-458.00157.00522.00-161.00-291.0046.00158.00
EBIT Growth (1y) -53.01%58.12%6.62%-87.87%256.29%-29.90%57.80%796.95%-32.15%69.39%-78.82%-69.36%-27.22%-25.34%92.83%329.22%146.08%26.14%-164.69%-40.17%-60.83%3.46%403.32%-17.89%38.38%-7.23%-12.07%11.72%-76.20%-45.46%-29.36%33.59%310.87%107.75%144.95%114.64%25.62%-27.74%-66.12%-81.56%-91.40%-54.81%-308.54%285.10%1,376.18%280.92%458.98%95.98%100.27%107.57%-27.84%1.44%61.07%15.28%33.28%21.35%-19.99%
EBIT Growth (3y) 4.34%23.37%-29.10%-30.66%20.72%-3.94%-13.62%127.63%6.71%16.85%-31.31%-7.68%-11.15%-0.86%55.83%28.24%10.08%6.58%19.94%-18.12%-49.47%-19.40%57.19%7.01%10.60%1.68%15.02%47.41%7.09%-6.45%-16.31%-19.14%-23.73%-12.13%-55.09%15.08%16.82%7.55%36.37%11.64%36.46%52.88%75.47%97.09%262.46%108.89%76.01%34.12%37.17%
EBIT Growth (5y) 15.26%12.07%-19.57%-3.06%11.14%2.96%4.81%42.10%-8.01%8.89%-6.76%-6.31%-25.40%-13.19%18.64%25.77%5.45%6.53%24.46%9.49%-7.81%-4.70%28.94%-13.47%-31.93%-19.25%-25.19%17.86%9.28%7.11%34.42%31.89%67.33%39.93%34.99%24.82%38.75%24.38%19.52%11.36%26.78%
EBIT Margin Growth (1y) -378.00268.00-5.00-622.00740.00-248.00233.00610.00-359.00274.00-582.00-486.00-205.00-165.00146.00681.00669.00164.00-485.00-351.00-690.0031.00771.00-101.00175.00-105.00-71.0052.00-481.00-348.00-180.00121.00428.00423.00419.00802.00101.00-257.00-494.00-1193.00-626.00-350.00-723.00481.00613.00499.001,841.00487.00514.00717.00-394.00-50.00476.0060.00227.00116.00-249.00
EBIT Margin Growth (3y) 4.00293.00-353.00-498.00177.00-140.00-203.00805.00105.00272.00-921.00-156.00-226.0030.00432.00229.00154.0090.00215.00-400.00-995.00-422.00521.0072.00122.00-30.00169.00975.0048.00-183.00-255.00-270.00-98.00-185.00-798.0089.0087.00-109.00624.00-225.00500.00865.00724.00918.001,602.001,275.001,673.00553.00740.00
EBIT Margin Growth (5y) 468.00292.00-692.00-168.00156.0055.0083.00353.00-409.00199.00-221.00-205.00-532.00-423.00181.00402.00101.00165.00455.00523.00-467.00-256.00445.00-319.00-403.00-637.00-1048.00263.0034.00-34.00863.00698.001,029.001,031.00649.00527.001,077.00668.00456.00-159.00727.00
EBIT Margin (QoQ) -145.00-34.00202.00-401.00501.00-307.00-415.00961.00-488.00175.00-38.00-7.00144.00-681.0058.00274.00184.00-369.00593.00261.00-321.00-1018.00727.00-78.00400.00-279.00-145.00199.00120.00-244.00-23.00-334.00253.00-76.00279.00-27.00248.00-80.00661.00-728.00-111.00-316.00-38.00-162.00166.00-689.001,166.00-29.0052.00653.00-188.00-3.00255.00-458.00157.00522.00-161.00-291.0046.00158.00
EBIT (QoQ) -20.09%-9.04%45.97%-55.71%168.88%-38.66%-83.39%1,200.61%-47.10%38.08%-5.58%-1.61%32.06%-82.73%36.57%133.73%35.47%-55.41%203.98%34.00%-30.56%-122.87%381.13%-12.27%83.42%-32.95%-23.89%47.84%22.97%-36.45%-3.31%-68.51%181.85%-17.69%82.85%-3.15%42.51%-2.95%60.23%-43.32%-18.02%-54.50%-12.79%-73.57%331.01%-309.96%261.04%1.30%11.22%97.86%-12.08%3.52%15.27%-31.21%23.58%64.37%-17.50%-20.47%12.51%8.37%
EBT Growth (1y) -57.67%67.54%0.38%-100.72%311.20%-29.17%68.60%15,980.00%-35.73%82.45%-80.57%-73.53%-26.41%-29.73%120.39%424.83%163.18%30.44%-164.83%-45.96%-64.47%3.45%405.60%-4.26%43.30%-3.30%-12.55%-6.76%-76.97%-45.02%103.46%56.78%361.20%106.53%-16.51%81.88%16.63%-10.44%-61.37%-82.95%-85.07%-54.04%-278.17%400.85%806.62%112.62%359.11%104.00%99.32%191.37%1.57%-9.23%57.46%10.75%40.54%29.16%-12.51%
EBT Growth (3y) 3.81%29.37%-30.97%-32.93%24.83%-3.16%-10.29%506.09%7.57%18.70%-31.57%-9.11%-11.71%-1.75%63.44%39.51%10.25%9.28%20.10%-21.57%-51.06%-18.07%95.20%11.86%15.02%3.17%14.10%38.53%7.39%0.56%-13.10%-21.36%-7.05%-5.27%-37.06%15.82%16.44%-4.35%21.27%20.33%39.22%41.73%67.38%110.10%205.29%90.02%78.62%33.73%40.03%
EBT Growth (5y) 16.72%14.69%-19.82%-3.06%12.71%4.15%7.42%158.83%-8.72%10.84%-5.79%-7.69%-25.66%-12.80%50.68%31.75%7.31%8.18%24.09%6.59%-8.81%0.34%30.28%-15.37%-23.32%-14.69%-24.76%17.83%10.89%-0.13%24.81%37.80%70.75%39.41%8.62%23.53%37.72%23.07%20.55%15.36%30.03%
EBT Margin Growth (1y) -371.00264.00-32.00-607.00739.00-215.00252.00625.00-374.00302.00-564.00-462.00-179.00-197.00164.00683.00678.00174.00-484.00-383.00-710.0029.00774.00-25.00174.00-69.00-74.00-28.00-442.00-337.00438.00189.00440.00412.00-212.00575.0052.00-119.00-450.00-1005.00-539.00-420.00-733.00530.00567.00224.001,396.00535.00498.00894.003.00-176.00428.001.00284.00183.00-112.00
EBT Margin Growth (3y) -6.00351.00-344.00-444.00187.00-110.00-149.00846.00126.00280.00-884.00-162.00-210.007.00454.00275.00142.00135.00216.00-436.00-979.00-376.001,138.00136.00171.006.00152.00736.0049.00-44.00-225.00-240.00-48.00-127.00-1395.00101.0080.00-315.00213.0061.00526.00697.00666.00890.001,493.001,119.001,683.00542.00814.00
EBT Margin Growth (5y) 494.00329.00-664.00-144.00155.0094.00141.00438.00-410.00240.00-184.00-216.00-479.00-399.00818.00436.00139.00210.00442.00328.00-487.00-83.00475.00-294.00-316.00-533.00-1031.00262.0077.00-240.00439.00826.001,018.00990.004.00460.001,006.00580.00500.0068.00842.00
EBT Margin (QoQ) -172.0026.00131.00-356.00464.00-270.00-445.00990.00-490.00196.00-71.00-9.00185.00-670.0031.00275.00167.00-309.00550.00270.00-337.00-967.00651.00-57.00402.00-223.00-148.00142.00160.00-228.00-103.00-272.00265.00547.00-351.00-22.00238.00-77.00436.00-545.0067.00-409.00-118.00-80.00186.00-721.001,145.00-42.00-158.00451.00284.00-80.00238.00-440.00106.00523.00-188.00-157.004.00229.00
EBT (QoQ) -26.61%2.74%32.74%-57.71%190.50%-38.44%-100.95%24,328.00%-49.96%46.52%-10.61%-1.94%42.05%-84.39%21.78%172.60%35.64%-51.06%190.01%36.69%-32.77%-124.32%341.77%-10.13%95.74%-28.15%-24.26%34.51%32.09%-35.02%-19.24%-66.78%215.38%140.46%-37.77%-2.28%41.23%-2.80%35.57%-37.34%8.45%-58.08%-40.15%-45.13%233.80%-262.53%268.25%-0.68%-21.72%98.08%32.46%-2.96%14.43%-30.95%18.38%68.34%-19.51%-12.37%8.79%14.02%
Enterprise Value Growth (1y) -82.56%-88.38%-124.51%-7.51%-19.49%1.39%-15.57%-17.21%6.13%46.45%50.93%55.59%68.73%28.56%24.48%-18.33%-136.74%-111.04%-86.33%-29.04%12.50%13.84%-16.67%-13.39%-24.28%-25.51%22.89%39.09%56.06%68.51%31.73%-9.94%-65.95%-120.71%-21.81%-87.71%-62.79%-42.26%-47.60%39.37%57.61%5.11%24.17%33.06%18.74%51.13%-30.17%-90.52%-172.62%-93.85%-55.12%26.05%57.72%18.74%22.10%-114.89%-238.91%
Enterprise Value Growth (3y) -26.98%0.17%-8.39%17.60%29.48%27.74%24.62%14.92%11.43%6.88%11.61%12.15%13.48%-9.11%-17.97%-20.08%-37.05%-31.66%-18.79%3.77%21.82%30.16%14.99%8.77%3.23%4.45%13.76%-7.92%-5.89%0.37%-7.07%-7.76%-4.62%-43.89%-10.88%8.67%17.54%12.95%-13.36%8.21%2.08%3.49%-15.26%1.93%2.16%8.35%-16.30%-44.66%-57.49%
Enterprise Value Growth (5y) -8.67%-8.44%-12.37%3.10%6.19%7.26%1.42%2.06%5.45%2.68%9.08%14.08%18.77%12.48%2.87%-3.00%-13.43%-9.67%-6.87%-12.96%-5.24%-1.35%-2.01%2.88%8.96%-3.33%6.42%12.59%16.38%14.44%-3.91%-9.80%-20.46%-23.06%-22.45%-1.43%8.36%-0.77%-11.98%-4.21%-6.12%
Enterprise Value (QoQ) -19.77%19.86%-118.24%12.85%-23.59%4.49%-4.51%3.14%-2.00%-11.94%-5.98%22.43%41.81%-2.58%4.10%45.38%-32.95%-8.44%-50.27%-9.28%-18.52%4.26%-4.07%25.90%-16.71%-29.64%-1.14%18.78%-17.87%20.35%20.12%41.40%15.52%-72.66%-28.63%11.55%-12.35%4.71%-98.21%23.29%1.82%1.13%18.58%46.37%-119.79%20.99%28.12%34.90%-32.18%-110.47%-5.20%6.85%6.01%-68.42%49.85%46.74%-80.63%-61.47%-38.34%16.00%
EPS (Basic) Growth (1y) -57.89%81.48%0.00%-103.75%331.25%-32.65%78.57%4,623.71%-36.23%96.97%-78.00%-90.30%-27.27%-33.85%90.91%992.83%156.25%32.56%-166.67%3.20%-63.41%10.53%442.86%-75.03%50.00%-126.98%10.42%102.18%-71.11%294.12%52.83%40.92%292.31%106.06%-18.52%52.13%11.76%-8.82%-51.52%-90.52%-85.96%-53.23%-200.00%610.83%900.00%100.00%500.00%-155.84%101.25%58.62%-54.69%302.90%-24.84%3.26%48.28%51.31%-5.79%
EPS (Basic) Growth (3y) 5.01%34.02%-26.76%-45.23%25.99%-4.26%-9.14%268.23%5.92%19.98%-31.62%3.02%-11.99%-1.04%63.41%41.22%12.04%-33.80%36.15%-19.53%-45.88%-16.65%98.20%-10.72%19.35%2.58%11.20%63.05%8.20%78.08%-15.48%-41.20%-14.94%-4.22%-33.79%0.85%16.19%-5.16%24.71%-33.45%41.36%14.06%21.92%100.45%147.30%48.52%67.36%19.69%12.53%
EPS (Basic) Growth (5y) 16.63%16.12%-20.11%13.12%13.40%5.15%11.38%70.37%-8.19%-20.26%1.17%-11.20%-21.64%-12.68%49.08%51.67%9.77%9.60%25.74%2.24%-7.02%1.70%33.78%-36.57%-23.23%-14.37%-21.67%23.92%12.20%40.17%19.29%-22.93%65.42%22.76%-6.46%3.05%18.86%6.92%5.44%2.94%14.87%
EPS (Basic) (QoQ) -28.95%3.70%103.41%-71.91%206.25%-42.86%-107.62%3,334.69%-52.17%51.52%92.99%-54.40%47.73%-83.08%-14.95%242.04%34.38%-51.16%386.86%-19.80%-30.49%-124.56%853.68%-71.57%110.00%-23.81%-45.10%70.78%-137.78%411.76%0.52%-75.60%153.85%145.45%-7.31%-32.07%33.33%-2.94%73.06%-50.09%8.77%-48.39%-66.15%-26.15%262.50%-210.34%340.63%3.90%-27.50%120.69%-133.59%474.42%-42.86%-36.96%50.43%38.69%-21.49%-9.47%53.51%-13.65%
EPS (Weighted Average and Diluted) Growth (1y) -57.14%80.00%0.00%-103.75%326.67%-31.11%76.92%4,571.59%-35.94%93.55%-78.26%-90.27%-26.83%-35.00%90.00%982.03%150.00%35.90%-168.42%3.01%-62.67%9.43%438.46%-75.10%46.43%-125.86%9.09%101.15%-70.73%300.00%54.17%100.02%316.67%123.33%-12.16%50.86%12.00%-8.96%-50.77%-90.54%-85.71%-54.10%-200.00%607.32%875.00%100.00%487.50%-168.00%92.31%51.79%-57.26%221.81%-24.67%4.71%50.94%51.37%-6.19%
EPS (Weighted Average and Diluted) Growth (3y) 5.42%33.89%-27.28%-45.35%25.99%-4.66%-9.93%266.11%5.43%19.57%-31.67%2.74%-11.94%-1.12%63.86%40.54%10.97%-33.60%36.20%-19.79%-45.71%-17.28%97.40%0.07%21.32%4.93%13.89%82.42%10.95%82.38%-12.64%-34.16%-12.64%-2.27%-34.49%0.31%15.98%-5.80%24.02%-34.90%38.88%11.69%18.32%80.27%141.73%47.03%65.10%7.83%10.77%
EPS (Weighted Average and Diluted) Growth (5y) 16.47%16.22%-20.11%12.72%13.30%5.21%11.10%69.71%-8.52%-19.96%0.85%-11.49%-21.79%-12.94%49.23%62.03%10.76%11.43%27.89%9.26%-5.68%2.85%34.86%-32.23%-22.16%-13.55%-22.22%32.35%13.73%41.80%20.90%-27.53%65.72%23.16%-6.46%-3.52%17.71%5.84%4.24%-3.45%13.61%
EPS (Weighted Average and Diluted) (QoQ) -28.57%4.00%56.76%-63.20%200.00%-42.22%-105.88%4,284.89%-51.56%48.39%48.66%-40.04%46.34%-83.33%-33.47%350.90%30.00%-51.28%278.90%4.18%-29.33%-124.53%670.47%-62.24%107.14%-24.14%-58.03%122.00%-136.59%420.00%-22.60%-67.70%150.00%146.67%0.42%-32.71%34.00%-2.99%72.47%-50.05%8.93%-47.54%-66.86%-24.55%250.00%-214.29%334.38%4.00%-28.21%121.43%-141.13%394.12%-43.33%-37.65%17.21%81.90%-21.24%-10.11%17.54%12.72%
FCF Margin Growth (1y) 166.00528.00854.001,292.00576.00-751.00312.00-685.00-1004.00-629.00-616.00-282.0034.00770.00-16.001,295.001,597.00122.00-235.00-1014.00-1442.00-108.001,344.00-89.00224.00174.00-3290.00261.00-288.00-927.003,160.00429.00903.00609.00-650.001,589.00-1313.00-256.00-304.00-2874.0031.00-699.00-279.0095.00491.00906.001,685.00830.00443.00-361.00-668.00760.00-193.001,225.00371.0039.00255.00
FCF Margin Growth (3y) -261.00-852.00550.00326.00-394.00-609.00-320.00329.00627.00264.00-868.00-1.00189.00784.001,092.00192.00379.00188.00-2182.00-842.00-1506.00-861.001,213.00601.00838.00-144.00-780.002,278.00-699.00-574.002,206.00-857.00-379.00-346.00-1233.00-1191.00-791.00-49.001,102.00-1949.00965.00-155.00738.001,685.00741.001,769.001,388.001,629.00505.00
FCF Margin Growth (5y) 1,369.0041.00299.00607.00-239.00-595.00788.00-775.00-591.00330.00-2815.00171.00125.0031.00961.00882.00994.00-130.00328.001,175.00-1916.00-508.00259.00-685.00-443.00-1099.00-1364.00-501.00-176.00-367.003,612.0068.00555.00199.00-216.00399.00-541.00814.00805.00-1150.001,027.00
FCF Margin (QoQ) 1,175.00-1085.005.0071.001,536.00-758.00442.00-645.00209.00305.00-554.00-964.00585.00317.00-220.00-648.001,321.00-469.001,091.00-346.00-154.00-826.00312.00-774.001,180.00625.00-1120.00-460.001,130.00-2839.002,431.00-1010.00491.001,248.00-300.00-536.00198.00-11.001,938.00-3438.001,255.00-59.00-631.00-533.00524.00360.00-257.00-136.00939.001,140.00-1113.00-523.00135.00833.00315.00-1476.001,553.00-21.00-17.00-1260.00
FCF Payout Ratio Growth (1y) -84.55%-38.82%149.47%126.72%155.64%594.98%-160.14%-463.06%-7.81%107.90%16.56%-96.28%161.75%-9.36%1,634.45%344.38%-343.81%21.05%-98.79%42.79%-111.43%-19.39%-173.78%-49.75%54.14%-5,108.49%254.95%-45.40%230.80%103.38%107.24%-58.95%-140.82%71.88%113.98%-704.43%1.20%-180.88%-5,630.22%-14.83%-85.49%157.74%100.22%141.24%916.81%205.51%72.31%-57.45%-128.65%-87.63%-27.61%-5.15%272.50%
FCF Payout Ratio Growth (3y) 14.84%-159.32%44.66%100.65%28.82%25.83%34.27%-5.43%-26.30%-36.19%-17.52%27.79%-37.44%-38.21%-47.10%-4.01%-29.17%47.19%-63.42%-270.52%-75.99%-26.83%48.40%10.87%33.31%-51.71%37.44%42.70%107.01%-49.70%19.20%63.93%-527.63%-69.26%-40.07%-7.06%-35.93%41.98%156.97%12.58%-40.39%30.09%-63.13%30.42%26.05%29.39%82.09%
FCF Payout Ratio Growth (5y) 19.25%2.01%86.84%24.61%11.49%16.93%-12.65%39.94%-32.37%-24.00%-9.49%-28.45%-22.48%-42.16%31.35%8.38%-13.02%-6.50%-26.68%23.17%-42.77%-24.34%12.55%-31.25%-209.15%-22.71%14.81%6.30%23.25%-8.49%58.46%15.81%-1.25%-12.95%-30.26%-21.23%-19.98%2.92%56.54%
FCF Payout Ratio (QoQ) 146.59%-390.11%1.71%-38.91%115.45%134.56%-46.92%189.30%92.95%-1,064.82%119.31%481.43%-108.24%185.31%185.03%-81.45%36.92%25.22%5,354.37%-95.25%-175.13%162.17%-45.42%460.22%-211.23%123.70%-149.96%481.57%-201.52%-2,488.30%101.55%34.45%143.18%-33.21%-5.10%-73.37%-341.80%381.24%18.14%-175.23%60.48%-130.25%-7,977.60%98.44%36.16%171.67%-68.91%189.85%1,164.63%-73.19%-82.46%-28.43%-951.70%111.57%2.66%-6.23%1,448.90%
Free Cash Flow Growth (1y) 41.29%74.55%317.10%485.26%283.71%-55.83%65.94%-66.07%-277.94%-109.84%-68.22%-85.20%1.61%1,437.93%-9.16%2,727.65%270.09%18.23%-93.83%-75.78%-143.99%-13.10%8,613.86%-26.24%50.27%30.77%-242.29%108.91%-128.44%-102.13%169.54%98.42%182.75%3,251.88%-49.31%150.66%-350.82%-40.60%-52.53%-117.07%-4.70%-227.75%-101.86%12.38%46.49%272.90%45,533.33%349.90%112.75%-65.47%-38.98%147.56%-479.60%764.77%47.79%13.34%167.60%
Free Cash Flow Growth (3y) -24.27%-27.57%46.51%29.93%-47.61%-16.52%-21.75%12.39%43.87%15.91%-73.88%0.44%9.70%150.65%69.70%71.58%28.07%10.35%-112.93%-28.00%-35.72%-26.50%341.79%45.14%43.26%-4.31%-20.54%118.21%-68.00%-26.44%29.41%-41.76%-29.53%-188.12%-26.09%-33.42%-50.44%9.47%58.92%-27.97%27.47%-8.64%72.79%95.05%36.27%92.76%643.96%108.10%32.52%
Free Cash Flow Growth (5y) 39.12%3.73%15.60%27.16%-19.20%-9.78%20.84%-24.00%-21.53%12.09%-33.31%9.32%3.51%17.50%37.05%83.73%22.01%-2.08%21.96%13.17%-24.88%-14.67%83.41%-27.03%-19.81%-21.66%-14.92%-28.87%-21.58%-2.54%27.84%13.20%16.52%74.71%4.42%18.32%-21.79%31.40%29.34%0.95%16.90%
Free Cash Flow (QoQ) 318.13%-134.31%-2.23%23.26%748.54%-57.33%81.41%-63.41%55.93%60.31%-62.91%-291.91%91.37%617.53%-82.73%-1,376.21%217.31%-64.86%437.53%-23.23%-18.46%-98.17%2,008.91%-239.44%261.08%83.97%-82.15%-194.02%523.56%-300.18%126.21%-202.80%96.06%6,648.12%-25.23%-57.13%50.14%5.32%269.72%-142.90%135.56%-15.82%-232.92%-163.17%56.61%98.77%-6,158.97%-60.71%240.20%222.16%-65.57%-91.80%279.80%469.40%39.66%-112.57%965.23%-2.69%7.10%-92.50%
Gross Margin Growth (1y) 37.00234.00316.00390.00422.00244.00173.00-22.00-209.00-224.00-574.00-648.00-512.00-81.00154.00679.00962.00560.00677.00354.0065.0018.00-144.00-461.00-264.00-81.00-23.00-63.00-427.00-649.00-349.00101.00382.00466.00430.00-1184.00-335.00-430.00-842.00595.00-792.00-453.00-140.00-19.00588.00477.00783.00958.00517.00664.00217.0070.00406.0018.0037.00-123.00-241.00
Gross Margin Growth (3y) 250.00254.00-85.00-280.00-299.00-61.00-246.009.00241.00254.00258.00385.00515.00497.00687.00571.00762.00497.00510.00-170.00-626.00-712.00-516.00-423.00-308.00-264.0058.00-1145.00-379.00-613.00-761.00-487.00-745.00-417.00-552.00-607.00-539.00-406.00-199.001,534.00313.00688.00860.001,009.001,512.001,159.001,037.00905.00682.00
Gross Margin Growth (5y) 700.00732.00747.00753.00728.00517.00286.00-98.0042.00191.0090.00-139.00-176.00-233.00315.00610.00718.00313.00591.00-1253.00-578.00-676.00-928.00-1011.00-1436.00-1147.00-924.00-568.00-583.00-589.00-118.00452.00360.00724.00448.00421.00384.00276.0055.001,482.00478.00
Gross Margin (QoQ) -163.00-40.0010.00230.0034.0042.0083.00262.00-144.00-29.00-112.0075.00-159.00-378.00-186.00211.00272.00-143.00338.00494.00-130.00-26.0016.00205.00-177.00-188.00-301.00402.006.00-130.00-341.0038.00-216.00170.00108.00320.00-133.00134.00-1505.001,168.00-228.00-278.00-68.00-219.00111.0035.0054.00388.000.00342.00229.00-53.00147.00-106.0082.00283.00-241.00-87.00-77.00164.00
Gross Profit Growth (1y) 7.53%16.51%23.50%25.01%21.32%11.78%14.87%3.64%-4.24%3.84%-17.80%-23.19%-16.55%-9.83%3.95%35.15%50.00%25.14%28.65%12.82%0.35%0.33%-4.24%-14.76%-8.44%2.78%-0.68%-2.80%-15.63%-21.64%-4.68%11.40%24.52%23.07%27.03%-51.60%-5.79%-11.97%-30.02%75.68%-26.42%-6.61%4.44%18.07%61.46%47.67%75.73%74.10%38.91%34.44%9.72%8.51%31.59%11.33%9.57%5.48%-12.96%
Gross Profit Growth (3y) 7.70%10.58%5.25%-0.16%-1.03%1.53%-0.62%2.47%6.22%5.42%3.21%5.41%7.90%4.22%8.60%9.13%11.28%8.87%6.96%-2.23%-8.14%-6.86%-3.22%-2.64%-1.29%-0.29%6.35%-19.37%-0.34%-5.31%-5.37%-1.79%-4.79%0.39%-2.44%0.13%3.82%6.68%8.70%53.42%18.17%22.85%26.28%30.66%43.44%30.26%28.32%25.84%16.74%
Gross Profit Growth (5y) 9.35%8.82%9.29%8.70%7.85%5.61%3.87%0.68%1.95%3.86%0.89%-0.60%-0.60%-1.83%3.93%7.07%7.68%4.47%8.18%-12.81%-1.88%-2.62%-4.22%-4.73%-7.79%-4.01%-2.55%1.68%3.29%3.21%9.24%14.26%14.12%14.97%12.35%13.66%15.39%12.69%9.08%32.82%13.58%
Gross Profit (QoQ) -5.42%-4.68%4.42%14.24%2.47%1.04%5.70%10.86%-5.58%3.82%-4.64%2.43%2.38%-17.81%-10.88%11.28%10.63%-5.25%15.86%23.51%-7.70%-2.59%1.60%9.85%-7.72%-7.03%-9.56%18.00%3.59%-10.16%-11.49%2.43%-3.79%9.28%3.43%14.49%-4.90%12.80%-60.59%122.83%-11.13%-10.32%-1.07%-6.67%12.79%0.28%11.84%27.62%3.16%19.34%10.80%1.83%-0.16%-2.60%9.58%23.49%-15.53%-4.14%5.48%1.90%
Interest Coverage Ratio Growth (1y) -63.14%67.53%10.86%-86.54%288.14%-20.79%86.75%1,030.74%-23.02%96.23%-74.89%-68.08%-19.22%-6.37%120.96%432.01%262.94%53.67%-182.82%-30.76%-59.58%9.55%434.56%32.08%72.80%10.95%37.51%46.02%-68.32%-23.56%-25.35%6.04%502.34%186.41%219.80%68.35%-32.61%-54.62%-80.33%-79.10%-90.68%-76.32%-202.62%92.55%617.81%224.87%473.81%90.68%101.94%110.44%-30.88%-46.53%-20.78%-31.14%-7.82%56.02%5.62%
Interest Coverage Ratio Growth (3y) 3.27%37.58%-19.59%-21.39%34.14%13.33%1.20%167.77%31.17%41.34%-34.99%5.54%5.82%16.38%82.94%69.45%36.35%23.15%56.19%10.12%-39.52%-2.42%75.81%26.93%48.83%34.42%48.62%37.63%8.74%-0.21%-22.27%-28.01%-27.66%-32.48%-38.30%-12.18%-23.31%-29.59%-8.96%-8.45%10.56%17.42%38.41%25.21%125.61%67.60%63.64%16.73%19.11%
Interest Coverage Ratio Growth (5y) 26.42%30.24%-24.17%12.34%28.77%19.63%23.49%77.38%9.53%27.97%16.15%17.79%-8.29%5.98%44.43%49.76%37.06%32.53%55.51%18.98%-2.13%3.85%32.99%-6.37%-27.01%-23.56%-21.64%0.96%-2.96%-5.23%12.49%6.49%40.56%16.04%10.77%-7.14%-6.32%-12.74%-13.63%-8.54%2.49%
Interest Coverage Ratio (QoQ) -38.50%-11.68%43.88%-52.84%179.54%-41.56%-82.53%1,260.10%-42.95%37.77%5.77%-7.41%45.44%-82.37%34.43%134.34%68.57%-58.39%223.66%59.87%-28.63%-122.43%370.60%-6.68%93.44%-31.51%6.83%22.10%24.20%-15.12%13.44%-73.51%199.72%-17.10%61.14%50.45%42.51%-7.44%-15.17%-39.77%-4.03%-59.88%-9.88%-73.13%143.73%-273.85%269.09%0.18%10.31%100.05%-13.75%6.10%14.95%-34.30%-33.28%57.20%-0.07%-12.05%12.93%6.42%
Net Cash Flow Growth (1y) 217.71%99.91%55.09%-41.64%-96.60%-127.42%-67.28%-4.18%-6,022.86%-227.41%259.35%-115.21%-26.44%177.25%-63.87%2,923.79%111.12%-263.64%104.50%-76.81%-408.47%121.60%-219.05%-437.95%75.37%-37.72%133.15%148.89%-462.80%-60.97%417.42%149.17%31.71%534.04%-117.60%266.87%-283.27%-121.81%63.76%-128.36%-17.45%3,140.46%-1,332.64%-12.89%48.94%-77.96%356.16%133.40%60.81%-150.28%19.34%-1,124.87%-377.51%611.27%-26.51%162.50%26.02%
Net Cash Flow Growth (3y) -33.31%-55.97%47.32%-27.75%-65.64%-11.49%43.63%60.27%102.66%-60.55%47.01%-0.12%24.32%31.48%-42.27%-180.76%56.13%-39.62%-6.90%-27.37%-84.45%27.09%26.87%60.27%1.81%15.51%32.92%86.33%-145.13%-36.43%-32.57%-66.22%-45.40%247.70%-42.83%-46.97%-31.97%13.48%148.26%-52.53%38.29%-49.93%257.78%-56.92%1.50%-17.25%61.94%60.56%-11.45%
Net Cash Flow Growth (5y) 18.46%-33.68%23.60%-11.04%-23.50%-24.51%-18.58%-39.20%-52.78%20.65%19.77%10.48%9.68%15.62%8.57%96.05%20.15%-11.44%-22.29%28.49%-67.52%40.82%-16.33%-44.43%-33.63%59.18%-9.40%-7.43%-54.61%29.32%64.68%-0.45%9.26%-46.11%22.81%-43.20%-33.88%30.31%68.70%-7.29%3.65%
Net Cash Flow (QoQ) 221.22%-217.85%164.56%27.63%105.86%-126.47%183.91%-92.57%-1,760.95%-61.53%148.07%-559.31%8.18%178.62%-104.59%-3,716.99%156.10%-63.23%258.63%-84.98%-925.86%145.95%-59.33%-299.85%157.83%-353.30%-15.45%85.44%246.23%34.81%70.28%-267.65%110.14%1,687.07%-18.00%-145.95%194.16%-149.60%1,809.40%-148.00%94.64%17.56%-1,237.73%-98.79%238.68%-138.85%-5.41%10.09%159.87%351.42%-86.26%-205.51%23.18%1,171.35%-218.03%50.84%182.25%54.00%0.37%-158.19%
Net Income Growth (1y) -57.32%82.27%1.72%-103.73%314.14%-33.74%71.83%4,486.11%-35.15%99.49%-77.79%-90.16%-26.57%-34.66%91.83%987.12%155.80%36.61%-164.40%3.85%-62.95%11.23%459.98%-74.87%51.82%-125.79%11.65%102.95%-69.38%308.21%55.12%43.05%270.45%108.11%-16.38%53.23%14.13%-9.71%-52.99%-90.53%-84.93%-54.27%-197.58%831.60%778.99%96.12%497.94%129.70%105.39%221.94%-8.38%-28.48%52.45%4.35%49.72%53.14%-5.62%
Net Income Growth (3y) 4.65%34.06%-27.05%-45.60%25.40%-4.77%-9.88%265.70%6.80%21.20%-31.51%3.56%-11.38%-0.24%64.45%41.56%12.89%-33.73%37.30%-19.09%-44.36%-15.79%101.93%-9.98%19.87%3.77%13.14%64.46%8.99%80.82%-15.20%-40.79%-13.96%-4.93%-33.58%10.58%14.76%-6.79%22.21%26.55%39.59%42.40%52.66%148.28%201.92%87.47%95.39%36.01%43.50%
Net Income Growth (5y) 16.57%16.55%-19.92%12.69%13.32%5.58%11.16%70.10%-7.29%-20.22%1.98%-10.75%-20.20%-11.82%50.43%52.46%10.29%11.17%27.41%3.03%-6.15%2.33%34.80%-36.18%-21.60%-14.33%-21.65%31.45%11.39%40.67%18.81%34.75%62.99%40.25%6.94%17.31%36.47%22.16%20.15%17.29%31.38%
Net Income (QoQ) -29.46%4.67%55.65%-62.87%201.30%-41.59%-105.71%4,222.22%-51.80%51.49%45.71%-39.05%48.29%-83.13%-35.46%354.94%31.93%-50.48%265.78%7.05%-29.54%-123.34%689.80%-61.81%111.55%-24.45%-58.83%130.71%-135.93%427.10%-25.16%-65.19%144.33%143.69%-30.98%-9.85%37.25%-2.08%26.47%-32.85%8.58%-49.02%-74.52%6.82%229.58%-208.77%343.27%0.79%-26.46%120.70%40.42%-9.87%15.27%-37.19%9.62%92.09%-21.10%-9.88%12.12%18.39%
Net Income towards Common Stockholders Growth (1y) -57.32%82.27%1.72%-103.73%314.14%-33.74%71.83%4,486.11%-35.15%99.49%-77.79%-90.16%-26.57%-34.66%91.83%987.12%155.80%36.61%-164.40%3.85%-62.95%11.23%459.98%-74.87%51.82%-125.79%11.65%102.95%-69.38%308.21%55.12%43.05%270.45%108.11%-16.38%53.23%14.13%-9.71%-52.99%-90.53%-84.93%-54.27%-197.58%831.60%778.99%96.12%497.94%129.70%105.39%221.94%-8.38%-28.48%52.45%4.35%49.72%53.14%-5.62%
Net Income towards Common Stockholders Growth (3y) 4.65%34.06%-27.05%-45.60%25.40%-4.77%-9.88%265.70%6.80%21.20%-31.51%3.56%-11.38%-0.24%64.45%41.56%12.89%-33.73%37.30%-19.09%-44.36%-15.79%101.93%-9.98%19.87%3.77%13.14%64.46%8.99%80.82%-15.20%-40.79%-13.96%-4.93%-33.58%10.58%14.76%-6.79%22.21%26.55%39.59%42.40%52.66%148.28%201.92%87.47%95.39%36.01%43.50%
Net Income towards Common Stockholders Growth (5y) 16.57%16.55%-19.92%12.69%13.32%5.58%11.16%70.10%-7.29%-20.22%1.98%-10.75%-20.20%-11.82%50.43%52.46%10.29%11.17%27.41%3.03%-6.15%2.33%34.80%-36.18%-21.60%-14.33%-21.65%31.45%11.39%40.67%18.81%34.75%62.99%40.25%6.94%17.31%36.47%22.16%20.15%17.29%31.38%
Net Income towards Common Stockholders (QoQ) -29.46%4.67%55.65%-62.87%201.30%-41.59%-105.71%4,222.22%-51.80%51.49%45.71%-39.05%48.29%-83.13%-35.46%354.94%31.93%-50.48%265.78%7.05%-29.54%-123.34%689.80%-61.81%111.55%-24.45%-58.83%130.71%-135.93%427.10%-25.16%-65.19%144.33%143.69%-30.98%-9.85%37.25%-2.08%26.47%-32.85%8.58%-49.02%-74.52%6.82%229.58%-208.77%343.27%0.79%-26.46%120.70%40.42%-9.87%15.27%-37.19%9.62%92.09%-21.10%-9.88%12.12%18.39%
Net Margin Growth (1y) -267.00227.00-18.00-519.00544.00-187.00190.00759.00-271.00267.00-400.00-671.00-133.00-185.00105.00703.00479.00152.00-351.0037.00-498.0068.00635.00-609.00156.00-811.0057.00208.00-316.00486.00232.00138.00345.00342.00-175.00360.0032.00-93.00-323.00-836.00-447.00-351.00-535.00486.00459.00153.001,054.00553.00433.00793.00-77.00-360.00316.00-67.00280.00293.003.00
Net Margin Growth (3y) 7.00307.00-228.00-431.00141.00-105.00-104.00791.0075.00233.00-646.0069.00-153.0034.00389.00130.00137.00-592.00340.00-364.00-659.00-258.00923.00-263.00185.0017.00114.00706.0061.00735.00-266.00-338.00-69.00-102.00-1033.0010.0044.00-291.00195.00203.00445.00596.00442.00678.001,208.00880.001,257.00486.00752.00
Net Margin Growth (5y) 352.00274.00-474.00309.00121.00114.00179.00219.00-267.00-510.0046.00-332.00-313.00-291.00677.00477.00165.00236.00397.00134.00-281.00-9.00426.00-739.00-229.00-427.00-745.00356.0073.00537.00252.00701.00823.00845.00-56.00202.00793.00436.00398.00136.00764.00
Net Margin (QoQ) -137.0024.00167.00-321.00358.00-222.00-334.00743.00-374.00156.00235.00-287.00163.00-511.00-37.00250.00112.00-220.00561.0027.00-215.00-723.00949.00-509.00351.00-156.00-295.00257.00-617.00712.00-144.00-268.00185.00458.00-237.00-61.00182.00-59.00297.00-388.0057.00-289.00-215.001.00153.00-474.00806.00-26.00-152.00427.00305.00-146.00208.00-443.0021.00530.00-175.00-97.0035.00240.00
Operating Income Growth (1y) -53.01%58.12%6.62%-87.87%256.29%-29.90%57.80%796.95%-32.15%69.39%-78.82%-69.36%-27.22%-25.34%92.83%329.22%146.08%26.14%-164.69%-40.17%-60.83%3.46%403.32%-17.89%38.38%-7.23%-12.07%11.72%-76.20%-45.46%-29.36%33.59%310.87%107.75%144.95%114.64%25.62%-27.74%-66.12%-81.56%-91.40%-54.81%-308.54%285.10%1,376.18%280.92%458.98%95.98%100.27%107.57%-27.84%1.44%61.07%15.28%33.28%21.35%-19.99%
Operating Income Growth (3y) 4.34%23.37%-29.10%-30.66%20.72%-3.94%-13.62%127.63%6.71%16.85%-31.31%-7.68%-11.15%-0.86%55.83%28.24%10.08%6.58%19.94%-18.12%-49.47%-19.40%57.19%7.01%10.60%1.68%15.02%47.41%7.09%-6.45%-16.31%-19.14%-23.73%-12.13%-55.09%15.08%16.82%7.55%36.37%11.64%36.46%52.88%75.47%97.09%262.46%108.89%76.01%34.12%37.17%
Operating Income Growth (5y) 15.26%12.07%-19.57%-3.06%11.14%2.96%4.81%42.10%-8.01%8.89%-6.76%-6.31%-25.40%-13.19%18.64%25.77%5.45%6.53%24.46%9.49%-7.81%-4.70%28.94%-13.47%-31.93%-19.25%-25.19%17.86%9.28%7.11%34.42%31.89%67.33%39.93%34.99%24.82%38.75%24.38%19.52%11.36%26.78%
Operating Income (QoQ) -20.09%-9.04%45.97%-55.71%168.88%-38.66%-83.39%1,200.61%-47.10%38.08%-5.58%-1.61%32.06%-82.73%36.57%133.73%35.47%-55.41%203.98%34.00%-30.56%-122.87%381.13%-12.27%83.42%-32.95%-23.89%47.84%22.97%-36.45%-3.31%-68.51%181.85%-17.69%82.85%-3.15%42.51%-2.95%60.23%-43.32%-18.02%-54.50%-12.79%-73.57%331.01%-309.96%261.04%1.30%11.22%97.86%-12.08%3.52%15.27%-31.21%23.58%64.37%-17.50%-20.47%12.51%8.37%
Operating Margin Growth (1y) -378.00268.00-5.00-622.00740.00-248.00233.00610.00-359.00274.00-582.00-486.00-205.00-165.00146.00681.00669.00164.00-485.00-351.00-690.0031.00771.00-101.00175.00-105.00-71.0052.00-481.00-348.00-180.00121.00428.00423.00419.00802.00101.00-257.00-494.00-1193.00-626.00-350.00-723.00481.00613.00499.001,841.00487.00514.00717.00-394.00-50.00476.0060.00227.00116.00-249.00
Operating Margin Growth (3y) 4.00293.00-353.00-498.00177.00-140.00-203.00805.00105.00272.00-921.00-156.00-226.0030.00432.00229.00154.0090.00215.00-400.00-995.00-422.00521.0072.00122.00-30.00169.00975.0048.00-183.00-255.00-270.00-98.00-185.00-798.0089.0087.00-109.00624.00-225.00500.00865.00724.00918.001,602.001,275.001,673.00553.00740.00
Operating Margin Growth (5y) 468.00292.00-692.00-168.00156.0055.0083.00353.00-409.00199.00-221.00-205.00-532.00-423.00181.00402.00101.00165.00455.00523.00-467.00-256.00445.00-319.00-403.00-637.00-1048.00263.0034.00-34.00863.00698.001,029.001,031.00649.00527.001,077.00668.00456.00-159.00727.00
Operating Margin (QoQ) -145.00-34.00202.00-401.00501.00-307.00-415.00961.00-488.00175.00-38.00-7.00144.00-681.0058.00274.00184.00-369.00593.00261.00-321.00-1018.00727.00-78.00400.00-279.00-145.00199.00120.00-244.00-23.00-334.00253.00-76.00279.00-27.00248.00-80.00661.00-728.00-111.00-316.00-38.00-162.00166.00-689.001,166.00-29.0052.00653.00-188.00-3.00255.00-458.00157.00522.00-161.00-291.0046.00158.00
Profit After Tax Growth (1y) -57.32%82.27%1.72%-103.73%314.14%-33.74%71.83%4,486.11%-35.15%99.49%-77.79%-90.16%-26.57%-34.66%91.83%987.12%155.80%36.61%-164.40%3.85%-62.95%11.23%459.98%-74.87%51.82%-125.79%11.65%104.31%-69.38%308.67%56.74%40.80%278.59%111.19%-17.25%54.77%12.67%-10.99%-52.11%-89.76%-85.07%-53.43%-195.78%761.69%780.84%92.61%500.14%129.39%104.96%221.11%-8.88%-28.48%52.45%4.35%49.72%53.14%-5.62%
Profit After Tax Growth (3y) 4.65%34.06%-27.05%-45.60%25.40%-4.77%-9.88%265.70%6.80%21.20%-31.51%3.56%-11.38%-0.24%64.45%41.56%12.89%-33.73%37.30%-18.91%-44.36%-15.73%102.46%-10.25%20.74%4.36%13.14%64.51%9.31%80.93%-14.67%-39.34%-13.96%-4.34%-33.51%10.96%14.02%-7.23%22.44%26.51%39.18%42.28%51.72%141.80%201.92%86.18%95.39%35.95%43.40%
Profit After Tax Growth (5y) 16.57%16.55%-19.92%12.69%13.32%5.58%11.16%70.10%-7.29%-20.22%1.98%-10.63%-20.20%-11.78%50.74%52.18%10.77%11.55%27.41%3.05%-5.98%2.39%35.08%-35.16%-21.60%-13.98%-21.65%31.49%11.44%40.72%18.94%34.57%62.99%40.19%6.72%17.52%35.87%21.75%20.15%17.27%31.15%
Profit After Tax (QoQ) -29.46%4.67%55.65%-62.87%201.30%-41.59%-105.71%4,222.22%-51.80%51.49%45.71%-39.05%48.29%-83.13%-35.46%354.94%31.93%-50.48%265.78%7.05%-29.54%-123.34%689.80%-61.81%111.55%-24.45%-58.83%130.71%-135.93%427.10%-24.66%-65.42%144.86%145.69%-32.32%-7.02%36.60%-3.73%26.58%-32.31%7.91%-48.20%-72.92%-1.33%236.47%-206.54%343.60%0.87%-26.43%121.34%39.65%-9.87%15.27%-37.19%9.62%92.09%-21.10%-9.88%12.12%18.39%
Property, Plant & Equipment (Net) Growth (1y) -5.26%-4.27%-2.53%-0.93%2.49%4.37%5.90%9.45%13.38%16.33%15.58%11.92%6.35%0.75%-0.32%-1.31%1.33%3.66%2.58%2.58%4.12%3.14%3.42%4.00%3.18%3.66%2.26%2.69%4.72%3.28%4.22%3.50%2.37%0.92%2.03%1.18%3.22%8.48%8.96%12.10%15.11%11.04%11.83%8.70%9.45%12.37%11.95%15.13%14.00%11.96%9.91%9.29%8.64%7.78%
Property, Plant & Equipment (Net) Growth (3y) 3.26%5.14%6.06%6.66%7.31%6.95%6.86%6.53%6.91%6.71%5.73%4.25%3.91%2.51%1.88%1.73%2.87%3.49%2.75%3.09%4.00%3.36%3.30%3.39%3.42%2.62%2.83%2.45%3.43%4.18%5.03%5.49%6.74%6.72%7.53%7.23%9.15%10.62%10.91%11.95%12.83%11.78%11.23%11.01%10.67%10.68%
Property, Plant & Equipment (Net) Growth (5y) 3.48%3.96%4.05%4.20%5.45%5.52%5.30%5.22%5.59%5.37%4.56%3.89%3.93%2.89%2.42%2.27%3.13%2.93%2.90%2.79%3.52%3.87%4.15%4.63%5.62%5.41%5.79%5.55%6.87%7.13%7.72%8.00%8.70%8.87%8.87%9.18%10.00%10.31%
Property, Plant & Equipment (Net) (QoQ) -1.09%-0.71%-0.65%-2.90%-0.06%1.09%0.98%0.45%1.78%2.57%4.36%4.07%4.43%1.91%1.06%-1.11%-1.07%0.82%0.05%1.54%1.21%-0.23%0.06%3.05%0.26%0.05%0.61%2.24%0.73%-1.31%1.04%4.26%-0.65%-0.42%0.34%3.12%-2.05%0.68%-0.50%5.20%2.94%1.12%2.37%8.03%-0.71%1.85%-0.49%8.77%1.94%1.47%2.33%7.70%0.11%-0.38%1.76%7.06%-0.68%
Return on Assets Growth (1y) 1.000.000.004.002.004.001.00-3.00-3.00-5.00-3.002.004.005.003.001.00-3.00-3.000.00-2.001.00-2.00-4.00-1.00-3.002.002.002.004.004.002.002.001.000.00-1.00-3.00-5.00-6.00-7.00-3.001.003.008.009.008.0010.005.001.000.00-2.000.002.001.00
Return on Assets Growth (3y) 0.00-2.00-2.003.002.003.001.00-1.00-2.00-3.000.001.002.000.000.00-2.00-5.00-3.00-1.00-1.002.003.001.003.003.005.004.001.000.00-3.00-5.00-4.00-3.00-4.001.003.004.007.007.007.009.0011.0013.0012.0010.00
Return on Assets Growth (5y) 1.000.002.002.000.00-2.00-2.00-4.00-4.00-4.00-1.002.003.005.004.002.001.000.000.00-2.00-2.00-3.00-7.00-3.00-2.002.005.007.009.0010.008.005.005.005.006.006.005.00
Return on Assets (QoQ) 1.000.00-2.002.00-1.001.003.00-1.001.00-2.00-2.000.00-1.000.002.002.000.00-1.000.00-2.000.002.00-2.001.00-2.000.001.00-1.002.001.000.001.001.00-1.000.000.000.00-1.00-2.00-1.00-1.00-2.002.002.001.004.002.002.002.00-1.00-2.001.000.001.001.000.00
Return on Capital Employed Growth (1y) 2.000.001.006.001.004.000.00-5.00-4.00-6.00-3.002.005.006.004.000.00-6.00-7.00-2.00-1.003.003.000.001.00-1.00-3.00-4.00-3.000.003.006.008.006.003.00-1.00-7.00-9.00-10.00-11.00-4.001.005.0016.0017.0016.0014.004.000.00-1.00-2.001.003.00-1.00
Return on Capital Employed Growth (3y) -1.00-3.00-2.003.002.004.001.00-3.00-5.00-6.00-1.001.002.003.003.000.00-4.00-6.00-5.00-3.002.003.003.005.004.003.001.00-3.00-3.00-3.00-6.00-4.00-2.00-1.005.006.008.0010.0010.0012.0016.0018.0022.0019.0014.00
Return on Capital Employed Growth (5y) -2.00-3.000.001.00-1.000.00-1.00-3.00-3.00-6.00-4.00-2.000.003.005.004.001.000.000.00-2.00-2.00-3.00-9.00-6.00-4.00-1.007.0010.0013.0016.0014.0013.0012.0011.0010.008.006.00
Return on Capital Employed (QoQ) 1.000.00-2.003.00-1.001.002.00-2.002.00-3.00-2.00-1.00-1.001.003.003.001.00-2.00-2.00-3.000.003.000.001.000.000.000.00-2.00-2.00-1.000.001.002.002.002.00-1.00-1.00-2.00-4.00-2.00-1.00-3.002.003.003.008.003.002.002.00-2.00-1.001.001.001.000.00-3.00
Return on Equity Growth (1y) 3.000.001.008.002.005.001.00-7.00-5.00-8.00-5.003.006.008.005.001.00-4.00-4.001.00-3.001.00-4.00-7.00-2.00-5.002.003.003.006.005.003.003.002.000.00-1.00-6.00-8.00-9.00-10.00-3.002.004.0013.0013.0013.0015.007.002.001.00-3.00-1.002.00-1.00
Return on Equity Growth (3y) -1.00-4.00-3.004.002.004.001.00-3.00-4.00-5.000.001.002.00-1.00-1.00-4.00-8.00-6.00-3.00-2.002.003.00-1.004.004.007.005.001.000.00-4.00-8.00-5.00-4.00-5.003.004.006.0010.0011.0012.0016.0016.0020.0018.0013.00
Return on Equity Growth (5y) 1.000.003.002.00-2.00-4.00-5.00-9.00-8.00-7.00-3.001.004.007.005.002.000.00-1.00-1.00-5.00-4.00-6.00-11.00-5.00-3.003.009.0011.0015.0016.0013.0010.0010.007.009.009.007.00
Return on Equity (QoQ) 1.000.00-3.004.00-1.001.004.00-2.002.00-3.00-4.00-1.00-1.001.004.003.000.00-2.000.00-3.000.003.00-3.001.00-4.000.001.00-2.003.001.001.002.001.00-1.001.000.000.00-2.00-4.00-2.00-1.00-3.003.003.001.006.003.002.004.00-1.00-2.002.00-1.001.001.00-1.00
Return on Invested Capital Growth (1y) 3.000.001.008.002.005.001.00-7.00-6.00-9.00-6.002.006.007.005.001.00-4.00-4.001.00-3.000.00-5.00-7.00-2.00-5.002.001.000.003.002.005.007.006.003.000.00-7.00-10.00-10.00-11.00-4.002.006.0017.0017.0016.0016.004.000.00-1.00-4.000.002.00-1.00
Return on Invested Capital Growth (3y) -1.00-4.00-4.003.002.004.000.00-3.00-4.00-5.000.001.002.00-1.00-1.00-4.00-8.00-6.00-6.00-6.00-1.000.00-1.005.004.008.006.000.00-1.00-4.00-6.00-3.00-2.00-1.006.007.008.0012.0011.0013.0017.0018.0021.0019.0014.00
Return on Invested Capital Growth (5y) 1.000.002.001.00-2.00-5.00-6.00-9.00-8.00-7.00-6.00-2.001.003.005.003.001.00-1.00-1.00-5.00-5.00-7.00-13.00-6.00-3.004.0012.0014.0017.0017.0016.0013.0013.0011.0010.008.006.00
Return on Invested Capital (QoQ) 1.000.00-3.004.00-2.001.004.00-2.002.00-3.00-4.00-1.00-1.000.004.002.000.00-2.001.00-3.000.003.00-4.001.00-4.000.001.00-2.003.00-2.001.002.001.002.002.000.00-1.00-2.00-4.00-3.00-1.00-3.003.003.003.008.003.002.003.00-3.00-2.002.00-1.000.001.00-2.00
Return on Sales Growth (1y) -3.002.000.00-5.005.00-2.002.008.00-3.003.00-4.00-7.00-1.00-2.001.007.005.002.00-4.000.00-5.001.006.00-6.002.00-8.001.002.00-3.005.002.001.003.003.00-2.004.000.00-1.00-3.00-8.00-4.00-4.00-5.005.005.002.0011.006.004.008.00-1.00-4.003.00-1.003.003.000.00
Return on Sales Growth (3y) 0.003.00-2.00-4.001.00-1.00-1.008.001.002.00-6.001.00-2.000.004.001.001.00-6.003.00-4.00-7.00-3.009.00-3.002.000.001.007.001.007.00-3.00-3.00-1.00-1.00-10.000.000.00-3.002.002.004.006.004.007.0012.009.0013.005.008.00
Return on Sales Growth (5y) 4.003.00-5.003.001.001.002.002.00-3.00-5.000.00-3.00-3.00-3.007.005.002.002.004.001.00-3.000.004.00-7.00-2.00-4.00-7.004.001.005.003.007.008.008.00-1.002.008.004.004.001.008.00
Return on Sales (QoQ) -1.000.002.00-3.004.00-2.00-3.007.00-4.002.002.00-3.002.00-5.000.003.001.00-2.006.000.00-2.00-7.009.00-5.004.00-2.00-3.003.00-6.007.00-1.00-3.002.005.00-2.00-1.002.00-1.003.00-4.001.00-3.00-2.000.002.00-5.008.000.00-2.004.003.00-1.002.00-4.000.005.00-2.00-1.000.002.00
Revenue Growth (1y) 5.86%5.25%7.64%5.86%3.08%1.53%7.31%4.54%3.47%13.39%5.09%3.37%3.93%-6.73%-3.29%-0.80%2.65%1.12%-1.47%-0.92%-1.74%-0.30%0.79%1.32%0.05%5.71%0.16%-0.25%-0.75%1.43%9.31%6.86%7.53%1.61%7.58%-7.52%7.00%4.92%0.00%20.49%8.36%17.06%12.47%19.24%19.50%16.58%22.93%15.28%13.09%3.93%1.28%5.88%14.81%10.64%8.17%10.12%-5.83%
Revenue Growth (3y) 4.13%6.61%6.67%4.59%3.49%2.40%2.93%2.35%3.35%2.26%0.04%0.53%1.58%-2.03%-1.34%-0.14%0.30%2.15%-0.18%0.05%-0.82%2.25%3.34%2.60%2.21%2.90%5.61%-0.47%4.52%2.64%5.55%5.99%7.63%7.66%6.56%9.93%11.48%12.71%11.40%18.31%13.56%12.36%11.88%13.32%15.77%10.26%10.43%10.36%6.93%
Revenue Growth (5y) 3.79%2.70%2.95%2.37%2.26%1.60%1.61%1.48%1.65%2.42%0.22%0.53%0.80%0.17%1.01%1.20%1.49%1.90%3.18%-0.21%2.34%2.65%3.49%3.77%4.36%6.00%5.78%7.21%8.14%8.09%10.21%10.36%11.00%8.62%8.54%10.15%12.46%10.49%8.66%14.07%9.63%
Revenue (QoQ) 1.63%-2.91%3.95%3.21%1.04%-0.70%2.23%0.49%-0.48%4.96%-0.41%-0.54%9.06%-2.72%-2.04%0.00%-2.12%0.86%0.50%3.47%-3.58%-1.73%1.06%2.61%-2.16%-0.66%1.59%1.32%3.37%-5.87%1.18%0.81%5.65%1.44%-1.08%1.43%-0.16%7.40%-14.97%17.35%-2.10%2.36%2.46%5.54%5.76%-1.66%8.63%5.78%3.18%3.69%1.86%3.77%-5.18%1.05%6.48%12.53%-8.62%-1.21%8.41%-3.77%
Share-based Compensation Growth (1y) 34.68%-9.42%11.87%25.30%21.56%21.39%13.41%19.23%18.72%51.90%54.19%27.42%27.80%9.09%-32.91%-12.66%7.79%-12.07%54.29%3.26%29.82%13.07%11.11%29.82%-16.71%18.79%11.67%15.68%81.62%-40.15%72.14%90.89%48.62%229.27%11.27%0.24%-19.09%-37.53%-27.40%-16.73%-18.88%61.46%45.62%-30.50%24.84%2.82%-14.99%73.21%39.55%48.33%78.76%49.57%3.97%11.56%8.16%21.17%25.69%
Share-based Compensation Growth (3y) 24.80%18.65%25.07%23.93%22.63%26.23%5.47%9.89%17.82%13.37%16.86%4.74%21.38%2.75%4.77%5.40%5.24%5.70%24.17%15.75%25.23%-7.02%28.78%42.06%31.00%32.78%28.84%30.32%29.74%7.18%11.62%16.80%-0.82%49.20%5.56%-16.60%-6.42%1.22%-3.50%0.08%12.22%35.04%30.31%21.66%21.90%19.38%18.02%46.42%22.18%
Share-based Compensation Growth (5y) 21.77%9.88%15.16%11.42%20.88%14.87%15.00%12.21%12.08%14.37%14.64%11.53%22.02%-5.06%17.20%20.92%25.76%18.41%29.67%24.30%18.75%10.58%11.53%19.07%8.09%18.75%17.72%5.08%17.20%15.37%11.47%13.91%11.19%38.33%12.32%8.49%3.52%11.41%11.68%12.68%13.06%
Share-based Compensation (QoQ) 54.03%-16.23%3.75%0.60%3.59%3.47%16.20%-2.40%3.45%-3.33%22.17%-2.82%32.37%-1.88%0.96%-2.53%12.99%-39.66%31.43%20.29%-7.83%5.88%-12.04%51.23%-19.72%4.05%2.78%-2.97%14.48%-2.19%6.47%52.34%-62.27%181.30%18.06%18.60%-16.41%-4.94%6.36%-4.27%-35.46%10.47%22.00%-6.74%28.46%-0.37%-41.77%67.51%5.79%-17.62%18.64%34.96%12.45%-0.72%-0.73%-6.19%20.66%-3.74%11.21%-2.69%
Shareholder's Equity Growth (1y) -10.48%-6.65%-8.08%-3.08%20.67%17.78%20.28%15.56%1.33%0.45%-1.05%-0.58%5.96%9.38%10.42%8.55%4.54%1.34%2.06%5.35%9.07%9.71%4.78%5.07%4.64%2.87%5.15%6.59%2.78%4.67%10.67%6.65%9.16%8.98%3.75%4.28%7.62%3.98%0.56%-4.70%-5.58%-1.45%2.40%14.64%17.78%20.70%24.89%21.46%18.93%20.48%20.31%21.64%23.02%18.99%
Shareholder's Equity Growth (3y) 3.06%3.37%3.04%3.65%9.02%8.97%9.54%7.64%3.93%3.65%3.70%4.37%6.51%6.74%5.70%6.31%6.07%4.58%3.99%5.67%5.46%5.71%6.83%6.10%5.49%5.47%6.48%5.83%6.48%5.85%4.91%1.96%3.52%3.75%2.23%4.45%6.17%7.34%8.75%9.89%9.77%12.74%15.45%19.20%19.89%20.06%
Shareholder's Equity Growth (5y) 3.93%4.13%4.28%4.95%8.12%7.55%7.04%6.66%5.08%4.68%4.20%4.95%5.38%5.54%6.56%6.43%6.01%5.46%5.24%5.58%6.62%6.00%4.93%3.49%3.59%3.75%4.45%5.31%6.07%7.12%8.11%8.10%9.21%10.18%9.93%10.98%11.85%12.14%
Shareholder's Equity (QoQ) 0.09%2.47%-1.35%-11.52%4.37%0.90%4.02%10.15%1.88%3.04%-0.06%-3.41%1.00%1.50%0.41%2.94%4.25%2.47%-1.29%-0.86%1.06%3.20%1.89%2.65%1.64%-1.44%2.18%2.23%-0.07%0.74%3.58%-1.43%1.76%6.52%-0.19%0.89%1.59%1.41%0.33%4.11%-1.84%-1.93%-4.92%3.15%2.45%1.91%6.45%5.97%4.99%5.44%3.53%3.76%6.37%5.30%4.66%4.94%2.88%
Tax Rate Growth (1y) -60.00-612.00-95.00-34888.00-52.00489.00-137.0031,268.00-66.00-661.00-1046.007,498.0016.00544.001,084.00-4750.00207.00-340.0047.00-8464.00-307.00-567.00-1287.0013,016.00-446.0010,266.00-2358.00-5451.00-2621.00-10346.002,585.00883.002,079.00-63.00-13.001,449.00182.00-67.00-1803.003,446.00-75.0041.004,574.00-3702.00255.00642.00-2967.00-1009.00-248.00-801.00833.001,912.00266.00487.00-501.00-1318.00-639.00
Tax Rate Growth (3y) -177.00-784.00-1278.003,878.00-102.00372.00-99.0034,016.00158.00-458.0086.00-5716.00-83.00-363.00-156.00-198.00-545.009,359.00-3598.00-898.00-3373.00-647.00-1061.008,449.00-988.00-143.00214.00-3118.00-360.00-10476.00769.005,778.002,185.00-89.002,758.001,193.00362.00615.00-196.00-1265.00-68.00-119.002,440.00-2799.00274.00328.00-2635.00-416.00-620.00
Tax Rate Growth (5y) 46.00-580.00-146.00-9337.00-201.00-535.00-1339.0038,568.00-595.009,241.00-3560.001,849.00-3150.00-444.0071.00-4766.00-1087.00-1050.00-1026.001,434.00-1113.00-777.00-2877.0013,344.00-881.00-170.002,984.00-3374.00-180.00-9794.002,376.001,067.002,193.00-248.00624.002,096.00381.00301.00136.00-672.00-440.00
Tax Rate (QoQ) 281.00-131.00-1223.001,014.00-271.00387.00-36017.0035,850.00270.00-240.00-4612.004,516.00-326.00-625.003,932.00-2966.00202.00-84.00-1902.001,992.00-346.00304.00-10414.0010,149.00-605.00-417.003,890.00-3313.0010,106.00-13041.00797.00-483.002,381.00-110.00-904.00713.00239.00-60.00558.00-555.00-10.00-1796.005,807.00-4076.00106.002,737.00-2469.00-118.00492.00-872.00-511.00643.00-61.00762.00568.00-1003.00160.00-226.00-250.00-323.00
Total Debt Growth (1y) -9.21%-12.18%-12.18%-12.79%-12.24%-18.25%-18.25%-13.51%-11.90%-15.63%-15.63%-15.63%-13.58%-18.43%-18.43%-18.43%-31.65%-20.71%-20.67%-20.62%-19.96%-24.99%-24.98%-1.13%-24.94%-33.31%-33.29%-49.35%-33.24%-49.97%-49.89%-49.84%60.52%222.23%221.62%221.11%-9.85%-9.87%242.44%242.30%269.43%269.20%-2.87%-2.87%-2.96%-2.92%-2.92%27.55%59.53%43.76%28.08%-2.52%-21.58%-13.00%
Total Debt Growth (3y) -11.13%-15.39%-15.39%-13.99%-12.58%-17.45%-17.45%-15.88%-19.57%-18.28%-18.27%-18.25%-22.10%-21.43%-21.41%-13.82%-25.68%-26.53%-26.50%-26.47%-26.26%-36.98%-36.94%-36.90%-7.00%2.44%2.44%-6.56%-1.14%13.26%76.71%76.66%74.85%120.51%120.34%120.19%47.85%47.83%47.81%61.86%78.83%72.72%6.49%6.49%6.68%6.68%
Total Debt Growth (5y) -16.15%-17.09%-17.08%-16.25%-18.23%-19.66%-19.65%-14.12%-20.75%-22.87%-22.85%-22.84%-25.03%-30.53%-30.49%-30.46%-15.14%-8.56%-8.54%-8.53%-10.31%-6.18%22.53%22.52%21.78%29.04%29.03%22.09%28.20%39.10%39.08%46.86%52.60%71.80%67.80%67.73%32.23%32.22%
Total Debt (QoQ) -15.45%0.00%-4.81%12.79%-18.21%0.00%-5.47%13.51%-23.81%0.00%0.00%15.63%-27.03%0.00%0.00%18.43%-31.13%0.00%0.00%-0.77%-20.10%0.06%0.06%0.06%-25.12%0.08%31.87%-24.04%-33.47%0.11%0.11%0.11%-50.14%0.26%0.23%220.36%0.09%0.07%0.07%-10.06%0.07%280.21%0.03%-2.93%0.01%0.03%0.03%-3.02%0.05%0.03%31.42%21.29%-9.84%-10.88%0.03%-2.43%0.03%