Old Dominion Freight Line Growth Metrics (2009-2025) | ODFL

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Growth Metrics 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) 6.95%17.18%20.84%22.03%13.75%16.33%16.39%13.18%11.88%13.12%11.08%12.82%15.36%14.52%14.90%14.22%15.19%11.96%13.07%11.77%7.48%11.85%8.48%9.31%9.13%6.78%10.13%13.80%14.54%16.93%18.03%15.54%17.81%13.18%11.55%12.70%6.23%8.55%9.80%9.36%10.59%11.14%7.94%10.35%8.52%5.72%4.30%0.35%4.96%3.86%10.13%13.93%14.01%7.31%2.40%-0.38%-2.83%3.89%1.67%
Assets Growth (3y) 13.89%15.53%16.04%15.94%13.66%14.65%14.10%13.41%14.13%13.19%13.01%12.93%12.62%12.77%12.12%11.75%10.55%10.17%10.54%11.61%10.34%11.78%12.14%12.86%13.77%12.22%13.19%14.01%12.75%12.83%13.07%12.50%11.45%10.94%9.75%10.79%8.44%8.45%7.32%6.59%8.00%6.86%7.43%8.05%9.10%5.62%5.56%4.43%5.15%5.01%4.66%
Assets Growth (5y) 13.74%14.60%15.21%14.75%12.69%13.54%12.75%12.25%11.76%11.61%11.51%12.37%12.29%12.36%12.87%12.91%12.76%12.09%12.21%12.61%10.95%11.40%11.55%12.12%11.59%11.26%11.44%12.33%11.46%11.04%10.23%9.54%9.53%8.44%8.71%9.23%8.82%7.29%6.87%6.57%6.89%6.35%5.24%
Assets (QoQ) 1.35%1.71%11.62%1.85%4.52%2.71%4.04%4.16%4.57%-0.12%2.84%5.31%2.69%1.44%5.16%4.54%3.04%0.84%6.05%1.61%4.05%-0.32%1.98%5.74%0.92%0.44%1.81%3.47%4.08%3.80%2.46%5.63%5.07%1.60%4.48%1.48%3.56%2.65%-1.52%3.69%4.75%2.24%-0.40%4.20%1.74%4.52%-2.05%1.51%0.37%0.57%2.45%0.44%6.43%4.03%2.52%-5.45%1.55%1.21%0.00%1.09%-0.62%
Capital Expenditures Growth (1y) -53.17%23.00%112.91%362.22%186.76%9.86%52.94%43.61%47.72%55.46%-69.85%7.28%-26.89%4.53%196.18%7.22%28.25%-16.14%-9.60%14.67%39.96%79.65%66.72%10.14%-57.49%-33.21%-52.62%-25.06%80.83%39.61%76.43%45.99%76.67%26.95%-29.65%-16.95%-20.97%-7.95%-26.19%-57.34%-66.99%-46.23%-2.41%128.45%285.44%182.13%83.92%47.82%1.76%63.47%150.48%6.68%-5.37%-60.81%-49.09%-2.67%41.17%61.33%-26.24%-21.40%-61.30%
Capital Expenditures Growth (3y) 25.65%28.07%-0.62%92.39%45.76%21.31%10.94%18.21%11.47%10.86%-6.89%9.67%9.48%16.34%64.65%10.64%-8.62%0.21%-10.62%-1.82%2.47%18.76%11.70%6.41%10.74%5.78%-16.22%-3.15%36.17%17.72%-2.88%-19.73%-22.76%-14.35%-20.28%-6.81%0.18%11.78%9.83%12.94%8.99%35.36%65.05%53.30%54.83%21.81%32.87%15.35%10.78%1.10%-2.02%-6.55%-19.74%
Capital Expenditures Growth (5y) 13.21%12.99%21.32%54.33%40.93%21.88%15.53%15.84%-3.80%10.33%-8.61%1.71%0.18%7.99%30.13%8.18%19.51%12.27%-2.39%2.79%8.48%14.38%-6.27%-15.65%-18.74%-10.14%-15.79%-2.41%26.29%19.87%10.46%11.80%12.57%23.72%18.48%5.00%-0.64%-2.20%11.06%8.38%11.58%9.41%11.04%22.48%15.19%
Capital Expenditures (QoQ) -39.79%-9.23%-33.81%29.45%58.14%57.13%43.70%-19.69%-39.41%118.74%34.94%-17.40%-36.24%-57.58%380.18%-43.71%-8.84%20.20%73.83%-32.67%-40.39%29.57%120.50%-17.81%-23.49%20.24%45.68%-68.28%20.21%-14.70%130.40%-23.45%-7.20%7.80%90.65%-7.36%-33.32%-40.27%125.07%-11.85%-22.33%-52.11%30.08%-31.78%26.53%-13.08%204.51%15.10%-7.39%-43.34%144.74%-20.77%48.78%-13.18%4.23%-29.71%-38.39%12.80%99.25%1.95%-29.59%-48.43%112.33%-49.81%
Cash & Equivalents Growth (1y) 21.24%38.89%30.66%830.86%499.29%735.71%1,291.74%-38.49%-61.57%-83.67%-83.05%-46.18%-33.09%75.37%134.69%41.33%168.51%-32.51%15.29%174.07%-35.37%39.70%-67.02%-93.69%-16.55%31.56%-11.34%566.63%217.00%420.12%1,153.19%236.35%315.48%127.26%49.29%75.46%62.88%81.60%112.09%27.21%126.51%30.44%-0.53%-1.42%-6.64%-19.18%15.23%-20.66%-53.66%-36.21%-59.72%-25.63%-75.43%-4.67%132.83%179.82%34.75%-64.10%-74.95%-83.27%-67.62%-37.18%
Cash & Equivalents Growth (3y) 40.81%23.76%45.53%45.53%15.50%33.77%76.91%-22.36%-11.62%-42.18%-22.88%27.75%5.10%18.25%-3.73%-37.48%13.14%7.45%-30.41%4.86%19.57%112.23%54.17%12.26%122.34%149.60%155.03%240.11%177.86%177.92%241.08%95.81%148.41%75.26%46.58%30.06%51.02%24.17%34.46%-0.17%-0.67%-12.39%-22.71%-16.53%-52.63%-21.09%2.62%18.19%-46.46%-39.79%-38.29%-29.65%-52.49%-40.09%
Cash & Equivalents Growth (5y) 38.06%17.54%52.84%64.20%21.74%17.68%16.05%-39.52%-17.93%-18.70%-33.09%-2.59%25.16%62.45%58.22%40.53%80.34%71.10%44.53%46.74%63.18%108.55%63.27%25.86%109.70%105.71%103.61%118.09%114.46%86.61%114.57%42.48%45.99%22.65%7.89%5.36%-17.07%3.09%17.92%15.67%-20.15%-25.46%-23.08%-22.91%-45.89%-35.59%
Cash & Equivalents (QoQ) -7.71%14.56%127.02%-49.49%5.73%7.77%1,517.30%-67.48%47.44%79.48%-28.52%-79.68%-37.34%86.28%126.98%-74.75%64.23%149.29%36.69%-52.02%-58.72%325.84%224.94%-88.69%-10.77%0.53%-37.82%49.63%40.67%-32.26%367.52%-28.85%130.81%63.22%25.48%-12.11%26.25%7.22%47.48%-18.41%40.76%25.22%-11.55%45.28%-18.94%-4.51%-12.34%37.60%-29.83%36.14%-39.64%-19.63%-3.42%-14.03%11.44%-73.44%274.68%109.97%33.93%-87.21%-0.19%46.54%-10.56%-75.25%93.67%
Cash from Investing Activities Growth (1y) 66.23%-21.50%-70.54%-353.26%-292.26%-14.87%-55.15%-45.55%-46.75%-40.15%70.56%-2.92%25.89%-13.28%-197.63%-0.78%-27.82%17.39%9.62%-22.88%-32.09%-78.17%-70.13%-14.83%55.63%35.93%53.87%27.28%-77.98%-49.03%-81.64%-52.30%-80.99%-26.43%29.68%16.92%20.62%7.61%28.09%57.96%-81.64%-72.96%54.46%96.39%6.06%-5.94%-370.07%-6,756.66%51.38%18.27%-84.29%-28.51%-46.05%49.86%40.99%-24.31%-20.37%-109.90%29.70%30.06%55.28%
Cash from Investing Activities Growth (3y) -24.81%-25.06%7.99%-89.36%-62.18%-22.18%-10.78%-14.72%-11.61%-9.46%7.48%-8.42%-7.76%-18.58%-66.03%-12.45%9.18%1.94%10.82%-0.86%-1.42%-19.38%-12.54%-8.34%-12.64%-6.48%16.17%2.74%-36.75%-20.30%2.80%18.98%-37.68%-26.42%38.71%76.72%-10.65%-19.18%-15.46%-1.38%6.04%-14.41%-58.01%-47.13%12.63%24.28%-72.27%-378.47%5.10%4.90%8.56%-3.76%7.70%
Cash from Investing Activities Growth (5y) -12.99%-12.85%-15.95%-53.09%-48.42%-21.83%-15.89%-16.33%4.02%-8.41%9.07%-1.26%0.24%-9.75%-30.84%-9.51%-19.27%-12.18%1.96%-5.36%-8.43%-14.72%6.34%14.98%-15.56%-14.04%28.04%57.43%-34.27%-26.11%-14.47%-5.68%-3.57%-11.83%-14.81%-2.15%0.78%7.05%-10.85%-10.73%-7.84%-9.53%-10.35%-22.59%18.52%
Cash from Investing Activities (QoQ) 41.81%-15.20%46.62%5.63%-109.34%-61.70%-41.89%18.33%38.70%-118.41%-33.11%17.66%41.46%54.12%-365.32%40.71%10.51%-20.55%-57.57%24.80%42.16%-31.88%-114.22%19.16%21.99%-25.93%-44.59%68.77%-12.66%9.34%-127.95%23.56%5.67%-10.51%-91.13%9.15%34.11%38.54%-125.83%13.20%23.31%52.17%-32.02%-275.08%26.97%87.41%89.52%-9,647.39%17.64%44.13%-52.87%30.89%-38.44%-26.00%-6.60%21.45%52.47%-48.30%-124.55%23.94%17.12%50.33%-123.40%51.36%
Cash from Operations Growth (1y) 9.97%-21.16%110.62%32.91%98.05%155.58%6.12%45.67%-3.51%35.75%-18.89%36.67%27.08%-7.63%56.72%-9.11%-3.20%16.84%73.34%-0.58%22.53%59.78%-2.43%51.70%-0.13%-14.40%-34.20%3.12%26.80%-4.61%90.64%67.14%67.71%51.54%-2.40%19.80%13.92%5.20%-1.05%22.09%-40.40%4.31%52.10%-36.58%114.00%37.89%25.27%115.84%41.13%6.28%6.85%-32.64%-16.52%20.85%2.05%34.75%4.02%-8.16%-20.61%-26.30%-2.02%
Cash from Operations Growth (3y) 28.09%39.85%21.94%38.31%34.41%47.43%10.49%21.86%5.88%13.57%30.13%7.29%14.66%19.92%38.39%11.09%5.81%16.91%3.63%15.86%15.77%9.27%6.97%37.77%28.54%7.36%6.98%27.34%34.31%14.99%22.56%34.71%4.43%18.47%13.68%-2.48%13.26%14.80%23.54%18.67%21.65%15.20%26.74%-2.67%36.11%20.99%10.96%25.13%7.01%5.66%-4.69%-12.54%-5.24%
Cash from Operations Growth (5y) 20.92%24.17%37.56%19.05%23.56%43.01%17.94%22.24%7.75%14.91%7.18%14.08%13.80%7.08%27.16%18.77%20.30%18.23%15.67%25.51%24.28%15.77%3.40%30.77%7.60%6.31%13.00%9.84%25.31%16.94%28.53%27.32%28.03%19.50%14.48%6.16%11.35%14.21%15.51%8.69%9.34%11.15%10.53%-1.75%20.78%
Cash from Operations (QoQ) 3.32%-8.99%-2.58%20.06%-25.93%143.13%-38.52%78.89%-4.42%0.96%-15.62%18.49%34.48%-39.67%42.18%10.18%-2.25%2.35%-17.54%17.34%17.97%51.85%-52.70%44.61%53.84%-7.28%-26.46%-4.80%31.86%-28.72%15.25%17.07%-0.81%42.46%1.04%17.47%-10.38%-8.24%24.02%11.70%-17.25%-13.69%53.02%-45.47%44.83%25.85%-36.20%84.02%-6.68%14.33%9.93%20.32%-29.72%14.95%-30.70%49.12%1.74%-2.93%-8.50%15.11%-10.17%-16.09%-15.06%53.04%
Dividends Paid - Common Growth (1y) 29.87%29.68%29.29%28.28%28.94%27.79%27.56%28.35%32.78%28.85%29.54%29.56%26.88%31.82%30.72%30.92%47.19%46.01%45.37%43.80%28.82%29.36%30.71%31.94%28.56%27.81%27.38%27.10%5.05%5.51%5.50%
Dividends Paid - Common Growth (3y) 30.52%28.77%28.80%28.73%29.51%29.47%29.27%29.61%35.35%35.36%35.02%34.61%34.00%35.54%35.43%35.43%34.58%34.15%34.27%34.10%20.27%20.38%20.66%
Dividends Paid - Common Growth (5y) 32.94%32.67%32.34%32.06%32.73%32.60%32.63%32.80%32.65%32.61%32.60%32.54%26.58%27.41%27.26%
Dividends Paid - Common (QoQ) -0.01%-0.07%0.00%29.98%-0.16%-0.37%-0.78%30.65%-1.05%-0.55%-0.17%35.16%-3.98%-0.02%-0.15%32.36%-0.24%-0.85%0.00%48.81%-1.04%-1.28%-1.08%33.31%-0.63%-0.25%-0.16%29.90%-1.20%-0.59%-0.38%7.37%-0.78%-0.59%
EBITDA Margin Growth (1y) 408.00477.00343.00382.00260.00284.00353.00181.00163.0091.00-40.00146.00144.00121.0032.0066.0092.00107.00260.00197.00103.0096.00-7.00-81.00-82.00-38.00-30.0027.00144.00121.0089.00181.00223.00281.00521.00186.0077.00-83.00-266.0054.0012.00479.00504.00539.00552.00185.00272.00315.00276.00355.00243.00-53.00-280.00-156.00-69.00-10.0043.00-204.00-405.00-188.00-271.00-168.00
EBITDA Margin Growth (3y) 830.00852.00656.00710.00566.00495.00345.00393.00399.00319.00252.00409.00340.00324.00286.00182.00113.00165.00224.00143.00165.00179.0052.00127.00285.00364.00580.00394.00444.00319.00344.00421.00312.00677.00759.00779.00641.00580.00510.00908.00840.001,019.001,019.00801.00549.00383.00446.00253.0039.00-5.00-231.00-250.00-508.00-528.00
EBITDA Margin Growth (5y) 1,067.001,080.00949.00972.00762.00699.00599.00509.00420.00377.00216.00356.00402.00407.00345.00390.00480.00567.00834.00510.00465.00377.00308.00368.00374.00760.00818.00987.001,008.00983.001,120.001,275.001,141.001,216.001,274.001,042.00638.00779.00684.00846.00603.00659.00545.00604.00320.0012.00
EBITDA Margin (QoQ) -60.00-10.00-93.00571.009.00-144.00-55.00449.0033.00-74.00-227.00430.00-38.00-205.00-40.00428.00-62.00-294.00-6.00455.00-47.00-141.00-70.00361.00-54.00-243.00-144.00360.00-11.00-234.00-87.00476.00-33.00-267.005.00519.0025.00-27.00-330.00410.00-136.00-209.00-10.00367.00332.00-185.0025.00381.00-36.00-97.0068.00342.0043.00-209.00-228.00115.00166.00-122.00-168.00167.00-80.00-323.0049.0084.0023.00
EBIT Growth (1y) 86.50%117.41%100.67%131.58%61.57%57.19%66.75%42.98%27.76%18.68%6.64%21.63%18.14%21.18%13.82%21.39%25.75%28.74%46.14%29.37%14.84%10.76%1.45%-3.88%-5.30%-1.75%-0.42%8.61%20.23%19.27%26.45%38.12%37.43%39.37%52.55%19.48%6.35%-4.75%-13.97%2.66%-15.06%24.23%35.08%47.22%83.79%41.88%46.48%50.42%38.97%29.39%15.50%-5.56%-23.02%-10.29%-2.14%0.88%7.69%-9.70%-20.66%-12.52%-15.13%-10.21%
EBIT Growth (3y) 56.72%59.47%52.81%59.10%34.60%31.24%26.49%28.28%23.81%22.79%21.05%24.08%19.49%20.00%19.05%14.71%11.00%11.90%13.87%10.54%9.35%9.08%8.51%12.98%16.10%17.76%24.31%21.47%20.67%16.55%18.39%19.21%7.48%18.14%21.03%21.77%18.41%18.85%19.40%31.49%29.45%31.63%31.72%27.88%25.28%18.09%18.30%12.74%4.83%1.58%-3.57%-5.89%-11.06%-10.07%
EBIT Growth (5y) 41.73%44.63%42.79%44.61%28.63%26.38%24.58%21.29%15.60%15.04%12.37%14.80%14.20%15.15%16.27%17.76%17.71%18.42%23.28%17.39%13.83%11.49%10.89%12.08%7.17%14.08%17.42%22.06%22.36%22.78%26.84%30.27%25.96%24.80%24.56%20.73%12.17%14.27%13.98%16.71%12.45%13.06%12.15%13.04%12.44%5.95%
EBIT Margin Growth (1y) 408.00477.00343.00382.00260.00284.00353.00181.00163.0091.00-40.00146.00144.00121.0032.0066.0092.00107.00260.00197.00103.0096.00-7.00-81.00-82.00-38.00-30.0027.00144.00121.0089.00181.00223.00281.00521.00186.0077.00-83.00-266.0054.0012.00479.00504.00539.00552.00185.00272.00315.00276.00355.00243.00-53.00-280.00-156.00-69.00-10.0043.00-204.00-405.00-188.00-271.00-168.00
EBIT Margin Growth (3y) 830.00852.00656.00710.00566.00495.00345.00393.00399.00319.00252.00409.00340.00324.00286.00182.00113.00165.00224.00143.00165.00179.0052.00127.00285.00364.00580.00394.00444.00319.00344.00421.00312.00677.00759.00779.00641.00580.00510.00908.00840.001,019.001,019.00801.00549.00383.00446.00253.0039.00-5.00-231.00-250.00-508.00-528.00
EBIT Margin Growth (5y) 1,067.001,080.00949.00972.00762.00699.00599.00509.00420.00377.00216.00356.00402.00407.00345.00390.00480.00567.00834.00510.00465.00377.00308.00368.00374.00760.00818.00987.001,008.00983.001,120.001,275.001,141.001,216.001,274.001,042.00638.00779.00684.00846.00603.00659.00545.00604.00320.0012.00
EBIT Margin (QoQ) -60.00-10.00-93.00571.009.00-144.00-55.00449.0033.00-74.00-227.00430.00-38.00-205.00-40.00428.00-62.00-294.00-6.00455.00-47.00-141.00-70.00361.00-54.00-243.00-144.00360.00-11.00-234.00-87.00476.00-33.00-267.005.00519.0025.00-27.00-330.00410.00-136.00-209.00-10.00367.00332.00-185.0025.00381.00-36.00-97.0068.00342.0043.00-209.00-228.00115.00166.00-122.00-168.00167.00-80.00-323.0049.0084.0023.00
EBIT (QoQ) -6.99%-5.18%-13.46%144.34%8.43%-12.48%-0.13%70.47%5.49%-7.16%-14.36%52.33%-2.01%-16.58%-2.33%47.96%0.52%-21.65%4.17%53.27%2.91%-11.06%-7.78%36.05%-0.74%-18.54%-12.62%34.04%2.97%-17.44%-4.69%48.38%2.15%-12.46%4.10%47.64%3.58%-4.18%-18.47%31.42%-7.23%-13.45%-2.71%8.73%35.69%-5.90%6.04%35.74%4.74%-2.85%8.89%25.41%-2.48%-13.27%-10.97%2.23%13.64%-5.39%-8.21%9.13%-4.70%-16.88%1.21%5.87%0.82%
EBT Growth (1y) 100.47%135.77%126.52%176.43%69.67%55.34%72.78%44.85%29.96%24.14%5.99%23.52%20.01%21.56%16.79%21.66%27.60%30.04%46.99%31.85%15.12%10.49%1.46%-3.89%-5.20%-0.42%-0.57%9.49%21.32%20.73%29.23%37.64%38.17%39.31%51.08%22.31%6.37%-4.72%-12.77%0.17%-15.52%22.87%33.61%49.04%83.10%42.71%46.76%50.41%39.47%29.54%16.20%-5.16%-22.88%-10.02%-1.55%2.27%8.81%-9.70%-21.20%-13.81%-16.23%-10.62%
EBT Growth (3y) 64.12%65.66%60.68%70.38%38.32%32.84%28.84%29.60%25.78%25.20%22.08%25.60%20.80%20.43%20.32%15.52%11.67%12.68%14.03%11.53%9.81%9.92%9.24%13.14%16.69%18.75%24.75%22.61%21.26%17.02%19.42%19.03%7.48%17.71%20.76%22.23%18.05%18.66%19.59%30.95%29.21%31.45%31.59%28.58%25.35%18.49%18.85%13.42%5.38%1.72%-3.40%-5.80%-11.09%-10.11%
EBT Growth (5y) 46.59%48.36%48.08%51.32%31.20%27.49%26.11%22.50%16.78%16.64%12.92%15.83%15.18%15.99%17.48%18.36%18.48%19.20%23.69%18.49%14.24%12.01%11.43%12.15%7.38%14.41%17.74%22.44%22.49%22.95%27.27%30.47%25.96%24.70%24.60%21.10%12.09%14.26%14.37%16.85%12.60%13.04%12.07%13.39%12.41%6.07%
EBT Margin Growth (1y) 408.00492.00381.00436.00293.00250.00370.00183.00177.00147.00-46.00157.00163.00122.0063.0066.00115.00121.00263.00217.00107.0090.00-6.00-80.00-80.00-14.00-31.0038.00159.00143.00122.00173.00235.00281.00502.00226.0078.00-83.00-238.009.000.00453.00481.00560.00541.00199.00276.00315.00286.00358.00260.00-42.00-275.00-147.00-52.0027.0072.00-204.00-425.00-228.00-308.00-180.00
EBT Margin Growth (3y) 878.00889.00706.00775.00634.00519.00387.00406.00455.00389.00280.00440.00385.00332.00320.00204.00142.00196.00226.00176.00186.00219.0084.00132.00314.00410.00592.00438.00472.00342.00386.00409.00312.00651.00746.00796.00619.00569.00520.00885.00827.001,010.001,017.00834.00553.00410.00484.00300.0084.006.00-217.00-242.00-510.00-532.00
EBT Margin Growth (5y) 1,156.001,132.001,032.001,059.00855.00730.00644.00543.00482.00465.00243.00399.00464.00461.00410.00415.00536.00621.00849.00575.00499.00417.00348.00368.00392.00780.00836.001,008.001,013.00994.001,143.001,284.001,139.001,209.001,282.001,069.00630.00780.00727.00870.00624.00659.00540.00633.00317.0026.00
EBT Margin (QoQ) -32.00-36.00-94.00570.0053.00-146.00-40.00427.0010.00-26.00-228.00422.00-21.00-219.00-25.00428.00-62.00-278.00-22.00477.00-56.00-135.00-68.00366.00-73.00-232.00-141.00366.00-8.00-249.00-72.00487.00-24.00-270.00-20.00549.0023.00-49.00-296.00400.00-138.00-204.00-49.00390.00315.00-176.0031.00371.00-26.00-99.0069.00342.0045.00-197.00-232.00110.00172.00-102.00-153.00155.00-104.00-323.0045.0074.0024.00
EBT (QoQ) -3.63%-10.09%-17.17%179.32%13.33%-13.62%1.09%71.45%3.76%-3.92%-15.25%53.82%-0.89%-17.97%-1.24%49.45%0.40%-21.19%2.88%56.75%2.32%-10.91%-7.72%36.87%-1.80%-18.19%-12.59%35.01%3.14%-18.31%-3.74%49.59%2.64%-12.56%2.52%50.16%3.49%-5.17%-17.01%30.59%-7.29%-13.19%-4.69%10.13%34.84%-5.59%6.31%35.31%5.09%-2.92%8.96%25.46%-2.39%-12.91%-11.08%2.02%13.89%-4.72%-7.63%8.54%-5.48%-16.85%1.03%5.48%0.86%
Enterprise Value Growth (1y) -21.24%-38.89%-30.66%-830.86%-499.29%-735.71%-1,291.74%38.49%61.57%83.67%83.05%46.18%33.09%-75.37%-134.69%-41.33%-168.51%32.51%-15.29%-174.07%35.37%-39.70%67.02%93.69%16.55%-31.56%11.34%-566.63%-217.00%-420.12%-1,153.19%-236.35%-315.48%-127.26%-49.29%-75.46%-62.88%-81.60%-112.09%-27.21%-126.51%-94.14%-81.31%-85.47%-25.23%9.75%2.01%15.67%30.90%33.49%67.13%58.37%87.71%44.99%-84.07%-149.96%-89.65%64.10%74.95%83.27%77.00%37.18%
Enterprise Value Growth (3y) -40.81%-23.76%-45.53%-45.53%-15.50%-33.77%-76.91%22.36%11.62%42.18%22.88%-27.75%-5.10%-18.25%3.73%37.48%-13.14%-7.45%30.41%-4.86%-19.57%-112.23%-54.17%-12.26%-122.34%-149.60%-155.03%-240.11%-177.86%-177.92%-241.08%-95.81%-148.41%-100.10%-79.05%-60.57%-66.55%-47.08%-55.61%-25.78%-25.15%-5.23%16.42%13.33%52.63%30.88%15.99%4.26%45.60%49.17%46.68%44.16%62.29%50.13%
Enterprise Value Growth (5y) -38.06%-17.54%-52.84%-64.20%-21.74%-17.68%-16.05%39.52%17.93%18.70%33.09%2.59%-25.16%-62.45%-58.22%-40.53%-80.34%-71.10%-44.53%-46.74%-63.18%-108.55%-63.27%-25.86%-109.70%-122.74%-129.58%-147.47%-127.43%-106.57%-134.22%-63.66%-67.70%-36.90%-13.08%-7.76%17.07%-3.09%-17.92%-15.67%14.51%25.46%23.08%22.91%45.89%40.52%
Enterprise Value (QoQ) 7.71%-14.56%-127.02%49.49%-5.73%-7.77%-1,517.30%67.48%-47.44%-79.48%28.52%79.68%37.34%-86.28%-126.98%74.75%-64.23%-149.29%-36.69%52.02%58.72%-325.84%-224.94%88.69%10.77%-0.53%37.82%-49.63%-40.67%32.26%-367.52%28.85%-130.81%-63.22%-25.48%12.11%-26.25%-7.22%-47.48%18.41%-40.76%-25.22%11.55%-45.28%-20.64%-16.94%9.51%1.91%13.06%-26.98%22.12%19.63%16.32%37.25%1.37%76.28%-274.68%-109.97%-33.93%82.00%29.08%-46.54%10.56%75.25%-93.67%
EPS (Basic) Growth (1y) 32.64%129.44%51.89%178.49%78.23%2.84%76.97%-5.89%-19.03%32.13%-1.52%30.42%21.79%17.84%19.44%13.15%26.77%29.53%48.17%37.08%16.68%9.49%4.32%-1.37%-2.00%4.04%-2.55%11.11%22.45%20.39%-42.57%66.25%65.83%70.97%314.03%-17.29%-27.64%-35.38%-7.65%1.82%-12.50%25.55%-10.50%52.68%84.92%44.19%49.38%53.22%42.92%36.29%-231.82%-50.38%-60.06%-54.14%146.39%3.08%12.03%-7.10%-16.22%-10.45%-14.77%-10.42%
EPS (Basic) Growth (3y) 24.16%46.09%38.33%50.63%20.68%16.99%27.68%11.57%7.72%26.34%20.34%26.47%21.68%18.67%22.68%15.22%13.17%13.84%14.63%14.53%11.87%11.10%-16.42%22.14%25.78%28.89%32.32%15.17%13.69%9.98%29.98%11.87%1.64%11.52%50.69%8.74%5.40%5.37%7.28%33.55%32.24%35.12%-55.53%5.09%1.82%-3.41%-2.97%-7.81%-13.85%-16.57%-19.98%-22.92%-27.48%-27.46%
EPS (Basic) Growth (5y) 24.20%36.62%36.19%39.60%21.06%17.83%26.33%13.43%7.41%18.10%12.12%17.26%16.67%15.92%0.65%23.09%24.10%24.88%29.07%15.61%10.94%8.67%17.42%8.94%4.73%11.68%13.88%18.89%18.91%19.21%24.03%26.78%22.65%22.21%-54.27%-0.46%-7.74%-6.07%-5.46%4.03%0.68%1.00%-7.29%1.39%0.16%-5.59%
EPS (Basic) (QoQ) -34.48%-8.89%-20.45%179.35%13.33%-39.69%45.86%78.78%-34.61%3.78%-22.44%53.83%6.72%-22.65%2.72%43.65%3.25%-21.60%-2.69%60.94%5.50%-10.32%-9.98%36.99%-1.00%-14.55%-14.89%36.11%5.10%-19.97%-2.95%50.00%3.33%-61.82%180.95%49.62%6.53%-7.55%-43.88%30.91%-4.86%32.12%-38.12%12.50%36.51%-5.81%5.56%36.26%6.44%-2.42%8.26%27.10%1.50%-194.38%140.75%2.31%16.54%-4.52%-9.46%11.19%-3.36%-13.89%-3.23%5.83%1.57%
EPS (Weighted Average and Diluted) Growth (1y) 32.64%129.44%51.89%178.49%78.23%2.84%76.97%-5.89%-19.03%32.13%-1.52%30.42%21.79%17.84%19.44%13.15%26.77%29.53%48.17%37.08%16.68%9.49%4.32%-1.37%-2.00%4.04%-2.60%11.11%21.43%20.39%-42.61%66.25%67.23%70.97%312.42%-17.29%-27.64%-35.38%-7.69%0.91%-13.19%24.82%-10.56%53.15%84.80%44.44%49.69%52.94%42.86%36.03%-231.54%-50.38%-59.70%-54.17%146.37%3.88%11.28%-7.14%-16.33%-11.19%-14.19%-10.49%
EPS (Weighted Average and Diluted) Growth (3y) 24.16%46.09%38.33%50.63%20.68%16.99%27.68%11.57%7.72%26.34%20.34%26.47%21.68%18.67%22.68%15.22%13.17%13.84%14.61%14.53%11.56%11.10%-16.46%22.14%25.78%28.89%32.10%15.17%13.69%9.98%29.76%11.53%1.65%11.31%50.44%8.53%5.10%5.23%7.32%33.21%31.84%34.86%-55.51%5.14%2.09%-3.43%-2.99%-7.63%-13.79%-16.65%-20.08%-22.93%-27.26%-27.51%
EPS (Weighted Average and Diluted) Growth (5y) 24.20%36.62%36.19%39.60%21.06%17.83%26.33%13.43%7.41%18.10%12.11%17.26%16.47%15.92%0.63%23.09%24.10%24.88%28.93%15.61%10.94%8.67%17.29%8.74%4.56%11.55%13.74%18.75%18.71%19.12%23.94%26.58%22.63%22.06%-54.15%-0.61%-7.74%-6.19%-5.49%4.03%0.55%0.86%-7.33%1.40%0.32%-5.63%
EPS (Weighted Average and Diluted) (QoQ) -34.48%-8.89%-20.45%179.35%13.33%-39.69%45.86%78.78%-34.61%3.78%-22.44%53.83%6.72%-22.65%2.72%43.65%3.25%-21.60%-2.69%60.94%5.50%-10.32%-9.98%36.99%-1.00%-14.55%-14.89%36.11%5.10%-20.01%-2.90%48.75%4.20%-61.87%181.29%49.62%6.53%-8.02%-43.59%30.91%-4.86%31.39%-38.33%12.61%36.80%-5.85%5.59%35.88%6.93%-2.43%7.88%26.92%1.82%-194.35%140.69%3.10%15.79%-4.55%-8.84%10.45%-3.38%-13.99%-3.25%6.72%0.79%
FCF Margin Growth (1y) 843.00-437.00125.00-1238.00-164.00928.00-583.00-192.00-665.0026.00900.00334.00820.00-262.00-361.00-144.00-394.00283.001,124.00-211.00-202.00306.00-763.00336.00959.0078.0034.00637.00-235.00-571.00483.00253.00130.00418.00170.00699.00695.00227.00171.001,816.00-215.00489.00765.00-2401.00156.00-513.00-332.00863.00746.00-628.00-718.00-882.00-375.001,602.00832.00694.00-312.00-551.00-278.00-298.001,057.00
FCF Margin Growth (3y) 14.00517.00441.00-1096.00-8.00693.00-45.00-2.00-238.0047.001,663.00-20.00224.00328.000.00-18.00363.00667.00395.00763.00522.00-187.00-246.001,227.00854.00-75.00687.001,590.00589.0073.00824.002,769.00610.001,134.001,106.00114.00636.00203.00603.00278.00687.00-652.00-285.00-2420.00527.00461.00-218.00674.0059.00423.00-164.00-486.00369.00
FCF Margin Growth (5y) 441.00538.001,204.00-1450.00-604.001,282.00316.00124.00519.00432.00934.00953.00948.00-166.00517.00872.00258.00514.001,049.001,716.001,346.00458.0095.003,742.001,334.00641.001,623.001,005.00531.0049.001,257.001,230.001,512.00-7.0056.0095.001,007.001,177.00718.0089.000.00399.00269.00-2025.001,271.00
FCF Margin (QoQ) 667.00-27.00195.007.00-612.00535.00-1168.001,082.00480.00-977.00-776.00609.001,170.00-103.00-1341.001,095.0088.00-203.00-1124.00845.00765.00639.00-2459.00853.001,273.00-431.00-1360.001,477.00392.00-475.00-757.00604.0056.00579.00-986.00481.00344.00332.00-457.00476.00-124.00276.001,188.00-1555.00580.00551.00-1978.001,002.00-89.00732.00-783.00886.00-1463.00643.00-947.001,392.00514.00-127.00-1086.00387.00275.00146.00-1106.001,741.00
FCF Payout Ratio Growth (1y) -36.86%121.58%-13.41%-33.61%5.38%-71.22%-35.79%7.10%18.46%-49.10%51.88%-12.20%-25.73%651.87%-12.80%40.92%29.40%-68.42%-18.78%175.97%110.40%493.12%68.92%-63.71%-23.71%-63.14%60.87%82.66%28.75%60.08%-37.44%
FCF Payout Ratio Growth (3y) -7.63%26.65%-5.48%-14.54%-2.49%3.27%-5.26%9.84%4.42%6.52%2.46%50.58%26.45%141.50%6.16%12.17%27.59%-11.61%30.20%22.30%27.37%51.83%19.35%
FCF Payout Ratio Growth (5y) -5.40%15.72%-9.77%19.41%20.34%15.59%3.13%5.82%12.81%21.45%23.93%17.75%14.71%52.73%3.78%
FCF Payout Ratio (QoQ) -1,587.98%107.38%-10.94%-35.42%408.50%-70.39%-31.72%2.52%38.88%-33.95%13.88%13.39%-40.33%97.11%-34.17%-4.08%504.13%-77.14%6.38%-11.92%47.46%-41.21%261.47%-32.85%315.69%-83.26%-22.34%41.15%100.84%-26.93%-11.82%-0.51%149.73%-71.44%
Free Cash Flow Growth (1y) 234.71%-182.81%102.36%-341.90%-21.46%636.64%-172.06%-41.19%-255.51%13.81%430.61%28.34%225.09%-26.12%-46.02%-44.96%-89.07%87.78%408.56%-36.76%-535.82%40.69%-52.11%33.65%590.12%8.67%11.88%92.97%-21.40%-37.95%105.70%701.02%49.31%93.24%22.36%343.99%98.66%19.84%12.09%153.16%-14.71%47.57%70.85%-82.47%49.90%-7.10%13.75%362.27%78.99%-47.89%-38.77%-78.19%-22.62%263.53%68.51%246.75%-20.82%-30.42%-18.40%-34.09%68.63%
Free Cash Flow Growth (3y) -18.05%71.65%68.93%-64.45%15.17%86.74%8.75%-13.62%-40.31%16.44%122.91%-12.42%15.84%24.97%9.55%-9.57%32.68%42.13%39.67%60.03%156.07%-1.74%3.29%31.63%97.91%9.22%41.21%57.10%32.60%12.84%41.30%311.25%36.26%50.63%32.82%25.37%36.44%18.00%29.63%27.07%31.78%-10.61%5.97%-43.88%27.57%20.73%5.48%51.77%3.13%9.64%-5.58%-20.71%1.10%
Free Cash Flow Growth (5y) 17.35%47.65%67.63%-46.95%-22.23%69.33%25.65%-5.88%35.36%19.27%46.99%41.88%33.85%5.65%24.78%20.65%22.35%28.05%46.97%29.93%118.50%17.05%8.61%38.81%63.68%18.17%40.07%23.16%24.42%14.52%40.54%124.28%46.67%10.59%10.29%14.72%28.61%25.49%17.58%9.18%7.00%12.56%10.35%-16.58%22.62%
Free Cash Flow (QoQ) 163.74%-8.15%110.38%9.37%-139.18%324.45%-351.49%135.51%167.73%-130.14%-392.78%60.89%295.94%-12.45%-206.81%168.27%15.73%-36.03%-386.81%105.15%1,887.38%73.26%-177.13%83.59%741.56%-41.03%-206.87%221.22%42.25%-39.29%-106.72%1,454.45%12.29%101.27%-80.37%236.49%45.32%27.44%-28.75%50.56%-12.33%19.20%60.92%-49.28%51.68%38.00%-83.49%333.71%-6.00%68.96%-32.89%67.93%-72.63%98.53%-76.09%495.80%28.56%-7.97%-50.81%36.06%12.97%7.92%-60.27%248.11%
Gross Margin Growth (1y) -233.00-98.00-162.00-297.00-270.00-264.00-128.0081.00177.00128.0068.0096.00100.00151.00149.0064.0048.0068.00194.00449.00338.00364.00313.00200.00162.0074.003,351.00-142.00815.00803.00-2470.00972.00-4.0021.0037.0026.0021.0020.0010.00-2.0019.00-20.00-93.00-97.00-121.00-132.00-86.00-42.0077.00157.00200.00138.0054.0011.00-20.002.00-11.00-7.000.009.0011.009.00
Gross Margin Growth (3y) -326.00-234.00-223.00-120.007.0014.0089.00241.00325.00347.00411.00609.00486.00583.00656.00713.00548.00507.003,858.00507.001,315.001,241.001,194.001,030.00973.00898.00918.00856.00833.00843.00-2423.00996.0037.0020.00-45.00-73.00-81.00-132.00-168.00-142.00-25.005.0021.00-2.009.0037.0095.0098.00119.00161.00180.00149.0053.0014.00
Gross Margin Growth (5y) -178.00-15.00121.00393.00393.00447.00596.00890.00825.00786.004,075.00667.001,463.001,460.001,537.001,542.001,359.001,330.001,425.001,505.001,333.001,282.001,241.001,054.001,014.00897.00835.00757.00730.00691.00-2601.00856.00-8.0046.0069.0023.0050.0036.0012.00-2.0017.0010.002.009.009.0039.00
Gross Margin (QoQ) -101.00-87.00-84.0039.0034.00-152.00-219.0066.0040.00-15.00-10.00162.00-9.00-76.0019.00166.0041.00-77.00-66.00150.0062.0048.00189.0039.0088.00-3.0076.002.000.003,274.00-3417.00958.00-12.001.0025.00-17.0012.0017.0014.00-22.0011.008.002.00-1.00-28.00-65.00-3.00-25.00-39.00-19.0040.0095.0041.0024.00-21.0010.00-1.00-7.000.00-3.003.000.009.00-2.002.00
Gross Profit Growth (1y) 13.33%21.28%25.85%28.26%26.21%20.95%19.71%20.16%16.48%13.08%10.95%8.35%9.13%14.02%13.01%16.10%19.77%21.60%24.53%18.33%12.76%9.32%5.60%3.97%0.95%1.25%39.92%4.86%21.32%21.57%-4.68%36.22%23.00%21.48%15.68%7.40%2.85%-0.72%-1.62%-0.36%-15.34%0.72%5.35%12.96%45.40%30.52%30.23%32.33%27.38%16.41%7.96%-2.30%-14.78%-5.40%0.06%1.26%5.93%-3.04%-7.34%-5.75%-5.97%-4.24%
Gross Profit Growth (3y) 18.55%18.38%18.68%18.64%17.07%15.96%14.50%14.76%15.04%16.17%16.01%14.18%13.80%14.87%14.12%12.62%10.88%10.41%22.54%8.86%11.36%10.40%12.09%14.09%14.64%14.35%15.55%15.33%15.35%13.60%2.75%13.38%2.31%6.70%6.23%6.52%8.18%9.28%10.51%14.20%16.18%15.24%13.99%13.45%16.43%12.86%12.05%9.40%4.77%2.21%0.04%-2.30%-5.32%-4.23%
Gross Profit Growth (5y) 16.84%18.12%18.66%18.07%16.72%15.70%14.57%13.21%11.62%11.65%18.20%10.17%12.54%13.28%14.66%15.33%15.26%14.73%15.20%13.55%11.81%10.17%9.90%9.71%5.58%8.37%9.84%11.54%13.57%14.02%8.28%16.85%14.68%13.04%11.01%9.34%6.57%7.52%7.83%8.06%7.20%7.02%6.55%6.87%9.47%5.94%
Gross Profit (QoQ) 0.88%-4.65%1.19%16.42%7.96%-1.06%3.14%14.56%3.46%-2.07%3.52%11.05%0.44%-3.92%1.10%11.85%4.94%-4.77%3.86%15.39%6.55%-2.48%-1.31%9.96%3.30%-5.79%-2.83%6.76%3.60%30.19%-27.18%23.52%3.81%2.08%4.07%11.53%2.52%-2.79%-3.39%6.81%-1.04%-3.67%-2.15%-9.24%17.73%0.76%4.92%16.82%5.69%0.54%6.61%12.46%-3.42%-6.76%-3.53%-1.91%7.21%-1.37%-2.37%2.61%-1.87%-5.74%-0.70%2.37%-0.07%
Interest Coverage Ratio Growth (1y) 95.23%128.04%127.74%110.19%48.37%37.15%47.72%72.16%64.82%39.89%28.90%63.13%32.01%40.88%34.12%40.34%86.29%118.14%135.79%71.18%59.34%39.34%12.30%27.48%4.05%1.03%36.64%115.95%99.26%143.04%233.25%7,371.13%7,920.89%2,567.16%300.17%-89.23%-92.69%820.71%29.04%25.24%-82.24%-99.65%-85.31%-70.96%202.36%309.57%222.70%944.70%203.39%-51.85%58.40%-65.53%84.23%893.76%222.35%445.31%-26.84%327.75%169.75%1,518.43%1,753.03%326.52%
Interest Coverage Ratio Growth (3y) 68.38%63.56%63.07%80.73%47.79%39.30%36.69%57.96%59.44%62.60%59.74%57.66%57.65%62.39%52.57%45.22%45.63%45.35%53.52%67.66%48.93%50.68%72.28%490.29%449.91%303.08%163.15%159.03%126.93%741.95%158.17%116.02%1.38%-5.10%-8.80%-66.04%-66.01%-49.18%-15.11%56.04%17.68%-81.00%-9.11%1.50%156.62%169.60%154.47%169.79%59.91%173.53%139.71%212.17%192.31%465.98%
Interest Coverage Ratio Growth (5y) 63.66%68.16%68.82%69.96%57.14%52.38%46.56%53.78%46.38%43.34%44.29%60.91%52.04%60.09%74.48%245.75%245.68%188.27%117.12%106.91%80.90%284.48%92.46%94.38%16.65%15.98%28.13%44.59%44.39%53.44%52.16%98.19%57.06%11.00%31.13%-32.41%-26.16%-8.89%25.58%48.17%17.04%-21.84%45.54%147.18%196.49%224.08%
Interest Coverage Ratio (QoQ) -0.38%-11.95%-17.64%170.23%16.37%-12.07%-23.99%90.75%7.57%-5.29%-11.41%82.62%-8.70%-12.73%12.12%47.78%-2.57%-16.92%17.32%96.17%14.09%-10.20%-14.83%82.60%-0.23%-27.63%-3.31%49.03%-3.13%-2.12%52.81%37.52%18.16%34.21%3,325.87%47.64%-60.71%-79.86%-7.78%0.21%4,847.54%-97.18%-10.49%-85.79%-3.08%19.13%76.94%48.01%31.28%-6.14%472.81%-57.02%-79.17%208.81%24.65%129.73%12.38%0.17%110.86%-69.18%557.05%-36.83%1,165.10%-64.71%51.24%
Net Cash Flow Growth (1y) 190.13%-25.85%1,460.83%-1,169.29%4,862.77%8,446.56%-126.16%27.36%-130.25%-82.27%175.48%49.51%215.10%203.44%-32.19%1.64%-345.46%47.30%606.87%-367.25%88.15%-99.77%-105.54%103.53%415.25%-8,171.67%961.49%-487.51%919.53%1,119.43%-13.12%-41.17%-16.63%-74.05%178.20%-166.79%152.94%534.35%-151.58%412.87%-205.25%-123.33%-6.29%-18.16%-47.05%747.49%-304.69%-149.88%114.26%-124.77%110.63%-131.08%635.49%846.99%590.57%-232.28%-100.09%-84.81%-107.80%85.56%16,082.27%
Net Cash Flow Growth (3y) -138.28%123.98%45.52%-66.97%158.52%258.25%-48.84%28.82%-41.86%-7.46%77.77%-32.39%30.56%-78.40%-31.34%29.31%-2.85%-31.39%50.03%13.85%79.76%22.87%-25.41%42.19%206.51%497.74%183.65%-155.07%178.06%165.83%-48.07%139.77%-61.59%-33.59%-52.19%106.70%-80.85%112.41%-61.58%-8.50%-39.57%-33.40%34.94%-43.31%52.43%140.89%70.67%-79.98%90.08%-34.50%61.46%-3.49%3.05%
Net Cash Flow Growth (5y) -107.24%118.87%71.35%-84.53%-47.68%-31.33%-15.47%15.55%-20.42%-16.48%30.11%20.50%66.41%52.66%14.75%2.35%50.78%-6.64%52.18%-19.22%58.59%25.02%-21.02%29.29%-134.78%-216.60%-62.74%106.31%-103.93%93.83%-49.07%-36.91%-14.19%-21.21%-8.08%-51.09%32.64%77.72%10.25%-57.87%-14.89%-15.75%24.44%-19.65%17.39%
Net Cash Flow (QoQ) 274.34%899.62%-188.45%105.85%43.43%20,941.48%-171.93%122.86%147.01%-164.40%-99.73%90.48%244.78%174.16%-233.61%121.70%281.71%-38.74%-293.81%45.84%329.07%193.98%-228.11%98.63%104.36%-7,331.67%181.59%22.63%-211.56%871.84%-136.70%422.63%11.55%-34.22%-159.63%290.52%-65.27%605.05%-157.19%280.63%-12.90%-157.33%446.90%-160.77%80.69%-161.15%367.12%-209.18%185.02%-263.22%67.08%131.21%-247.70%170.07%-815.48%199.33%50.01%-35.22%-444.26%99.97%24,577.30%-133.26%-537.23%130.81%
Net Income Growth (1y) 100.64%132.31%127.83%180.13%83.07%58.45%80.83%44.14%21.45%32.13%-1.01%30.42%21.79%17.84%19.44%13.15%26.77%29.53%48.17%36.26%15.88%8.29%3.37%-3.58%-4.89%1.44%-5.14%9.13%20.92%19.55%-43.13%66.18%66.06%69.52%309.25%21.94%6.51%-5.39%-9.68%-0.11%-15.09%23.02%3.33%49.69%82.39%41.99%87.34%50.36%39.51%31.67%16.18%-4.91%-22.26%-10.10%-0.34%2.55%10.15%-9.05%-18.48%-12.88%-16.59%-12.20%
Net Income Growth (3y) 64.62%69.43%59.77%73.98%39.38%35.12%28.83%28.61%23.31%26.34%20.55%26.22%21.40%18.23%22.30%14.13%11.79%12.47%13.26%12.76%10.05%9.51%-17.69%20.48%24.07%27.15%30.21%30.29%28.84%24.23%28.10%26.50%14.52%25.42%56.31%22.17%18.15%18.23%20.47%31.00%29.28%32.00%31.02%28.87%25.53%18.90%29.45%13.61%6.11%2.49%-1.91%-5.29%-10.61%-10.46%
Net Income Growth (5y) 47.10%49.32%48.48%52.02%31.80%28.18%26.77%22.82%15.62%17.24%11.43%16.17%15.52%14.92%-0.26%21.94%22.91%23.59%27.59%23.78%18.71%16.07%15.57%16.33%11.55%19.06%15.56%27.02%27.06%27.35%32.41%35.43%30.75%29.83%52.74%21.12%12.34%14.36%15.15%17.00%13.09%13.46%12.81%13.84%12.69%6.06%
Net Income (QoQ) -2.12%-7.76%-20.45%179.35%13.33%-9.54%-2.19%82.56%-1.91%3.24%-22.03%53.83%6.72%-22.65%2.72%43.65%3.25%-21.60%-2.69%60.94%5.50%-10.32%-10.51%36.87%-1.41%-14.39%-16.53%35.01%5.15%-19.95%-3.97%49.59%3.96%-61.92%180.60%49.48%6.12%-8.06%-16.39%30.56%-5.73%-12.23%-7.53%10.98%36.58%-26.28%33.96%35.22%6.33%-2.73%7.51%25.46%0.35%-14.17%-12.01%2.57%16.05%-4.85%-9.45%10.17%-4.18%-14.72%-3.22%5.48%0.86%
Net Income towards Common Stockholders Growth (1y) 100.64%132.31%127.83%180.13%83.07%58.45%80.83%44.14%21.45%32.13%-1.01%30.42%21.79%17.84%19.44%13.15%26.77%29.53%48.17%36.26%15.88%8.29%3.37%-3.58%-4.89%1.44%-5.14%9.13%20.92%19.55%-43.13%66.18%66.06%69.52%309.25%21.94%6.51%-5.39%-9.68%-0.11%-15.09%23.02%3.33%49.69%82.39%41.99%87.34%50.36%39.51%31.67%16.18%-4.91%-22.26%-10.10%-0.34%2.55%10.15%-9.05%-18.48%-12.88%-16.59%-12.20%
Net Income towards Common Stockholders Growth (3y) 64.62%69.43%59.77%73.98%39.38%35.12%28.83%28.61%23.31%26.34%20.55%26.22%21.40%18.23%22.30%14.13%11.79%12.47%13.26%12.76%10.05%9.51%-17.69%20.48%24.07%27.15%30.21%30.29%28.84%24.23%28.10%26.50%14.52%25.42%56.31%22.17%18.15%18.23%20.47%31.00%29.28%32.00%31.02%28.87%25.53%18.90%29.45%13.61%6.11%2.49%-1.91%-5.29%-10.61%-10.46%
Net Income towards Common Stockholders Growth (5y) 47.10%49.32%48.48%52.02%31.80%28.18%26.77%22.82%15.62%17.24%11.43%16.17%15.52%14.92%-0.26%21.94%22.91%23.59%27.59%23.78%18.71%16.07%15.57%16.33%11.55%19.06%15.56%27.02%27.06%27.35%32.41%35.43%30.75%29.83%52.74%21.12%12.34%14.36%15.15%17.00%13.09%13.46%12.81%13.84%12.69%6.06%
Net Income towards Common Stockholders (QoQ) -2.12%-7.76%-20.45%179.35%13.33%-9.54%-2.19%82.56%-1.91%3.24%-22.03%53.83%6.72%-22.65%2.72%43.65%3.25%-21.60%-2.69%60.94%5.50%-10.32%-10.51%36.87%-1.41%-14.39%-16.53%35.01%5.15%-19.95%-3.97%49.59%3.96%-61.92%180.60%49.48%6.12%-8.06%-16.39%30.56%-5.73%-12.23%-7.53%10.98%36.58%-26.28%33.96%35.22%6.33%-2.73%7.51%25.46%0.35%-14.17%-12.01%2.57%16.05%-4.85%-9.45%10.17%-4.18%-14.72%-3.22%5.48%0.86%
Net Margin Growth (1y) 245.00291.00241.00268.00236.00166.00269.00108.0054.00146.00-82.00135.00113.0049.0056.00-13.0064.0072.00173.00158.0072.0035.0014.00-46.00-45.0011.00-65.0021.0094.0078.00-481.00309.00410.00467.001,116.00164.0060.00-74.00-126.003.008.00343.00-41.00421.00394.00140.00590.00232.00212.00306.00195.00-25.00-187.00-114.00-13.0025.0080.00-140.00-260.00-150.00-241.00-173.00
Net Margin Growth (3y) 535.00602.00428.00511.00403.00360.00243.00229.00230.00266.00147.00280.00249.00155.00244.0099.0091.00118.00123.00133.00121.00124.00-532.00284.00459.00557.00570.00494.00564.00472.00508.00476.00477.00736.00949.00588.00462.00408.00424.00656.00614.00788.00745.00628.00420.00331.00772.00232.00106.0052.00-78.00-150.00-347.00-427.00
Net Margin Growth (5y) 711.00723.00658.00656.00539.00467.00430.00341.00257.00312.0097.00254.00298.00245.00-302.00429.00595.00663.00757.00606.00591.00517.00458.00451.00526.00825.00403.00918.00966.00954.001,058.001,130.001,084.001,181.001,734.00795.00487.00600.00606.00656.00508.00534.00472.00503.00259.0019.00
Net Margin (QoQ) -14.00-14.00-69.00342.0032.00-63.00-42.00310.00-39.0041.00-204.00255.0053.00-188.0014.00234.00-11.00-180.00-56.00311.00-3.00-79.00-71.00225.00-40.00-99.00-131.00226.0016.00-175.00-46.00299.000.00-735.00745.00399.0058.00-86.00-207.00296.00-76.00-138.00-78.00300.00258.00-521.00383.00273.004.00-70.0025.00253.0098.00-182.00-195.0092.00170.00-81.00-157.00147.00-50.00-200.00-47.0056.0018.00
Operating Income Growth (1y) 86.50%117.41%100.67%131.58%61.57%57.19%66.75%42.98%27.76%18.68%6.64%21.63%18.14%21.18%13.82%21.39%25.75%28.74%46.14%29.37%14.84%10.76%1.45%-3.88%-5.30%-1.75%-0.42%8.61%20.23%19.27%26.45%38.12%37.43%39.37%52.55%19.48%6.35%-4.75%-13.97%2.66%-15.06%24.23%35.08%47.22%83.79%41.88%46.48%50.42%38.97%29.39%15.50%-5.56%-23.02%-10.29%-2.14%0.88%7.69%-9.70%-20.66%-12.52%-15.13%-10.21%
Operating Income Growth (3y) 56.72%59.47%52.81%59.10%34.60%31.24%26.49%28.28%23.81%22.79%21.05%24.08%19.49%20.00%19.05%14.71%11.00%11.90%13.87%10.54%9.35%9.08%8.51%12.98%16.10%17.76%24.31%21.47%20.67%16.55%18.39%19.21%7.48%18.14%21.03%21.77%18.41%18.85%19.40%31.49%29.45%31.63%31.72%27.88%25.28%18.09%18.30%12.74%4.83%1.58%-3.57%-5.89%-11.06%-10.07%
Operating Income Growth (5y) 41.73%44.63%42.79%44.61%28.63%26.38%24.58%21.29%15.60%15.04%12.37%14.80%14.20%15.15%16.27%17.76%17.71%18.42%23.28%17.39%13.83%11.49%10.89%12.08%7.17%14.08%17.42%22.06%22.36%22.78%26.84%30.27%25.96%24.80%24.56%20.73%12.17%14.27%13.98%16.71%12.45%13.06%12.15%13.04%12.44%5.95%
Operating Income (QoQ) -6.99%-5.18%-13.46%144.34%8.43%-12.48%-0.13%70.47%5.49%-7.16%-14.36%52.33%-2.01%-16.58%-2.33%47.96%0.52%-21.65%4.17%53.27%2.91%-11.06%-7.78%36.05%-0.74%-18.54%-12.62%34.04%2.97%-17.44%-4.69%48.38%2.15%-12.46%4.10%47.64%3.58%-4.18%-18.47%31.42%-7.23%-13.45%-2.71%8.73%35.69%-5.90%6.04%35.74%4.74%-2.85%8.89%25.41%-2.48%-13.27%-10.97%2.23%13.64%-5.39%-8.21%9.13%-4.70%-16.88%1.21%5.87%0.82%
Operating Margin Growth (1y) 408.00477.00343.00382.00260.00284.00353.00181.00163.0091.00-40.00146.00144.00121.0032.0066.0092.00107.00260.00197.00103.0096.00-7.00-81.00-82.00-38.00-30.0027.00144.00121.0089.00181.00223.00281.00521.00186.0077.00-83.00-266.0054.0012.00479.00504.00539.00552.00185.00272.00315.00276.00355.00243.00-53.00-280.00-156.00-69.00-10.0043.00-204.00-405.00-188.00-271.00-168.00
Operating Margin Growth (3y) 830.00852.00656.00710.00566.00495.00345.00393.00399.00319.00252.00409.00340.00324.00286.00182.00113.00165.00224.00143.00165.00179.0052.00127.00285.00364.00580.00394.00444.00319.00344.00421.00312.00677.00759.00779.00641.00580.00510.00908.00840.001,019.001,019.00801.00549.00383.00446.00253.0039.00-5.00-231.00-250.00-508.00-528.00
Operating Margin Growth (5y) 1,067.001,080.00949.00972.00762.00699.00599.00509.00420.00377.00216.00356.00402.00407.00345.00390.00480.00567.00834.00510.00465.00377.00308.00368.00374.00760.00818.00987.001,008.00983.001,120.001,275.001,141.001,216.001,274.001,042.00638.00779.00684.00846.00603.00659.00545.00604.00320.0012.00
Operating Margin (QoQ) -60.00-10.00-93.00571.009.00-144.00-55.00449.0033.00-74.00-227.00430.00-38.00-205.00-40.00428.00-62.00-294.00-6.00455.00-47.00-141.00-70.00361.00-54.00-243.00-144.00360.00-11.00-234.00-87.00476.00-33.00-267.005.00519.0025.00-27.00-330.00410.00-136.00-209.00-10.00367.00332.00-185.0025.00381.00-36.00-97.0068.00342.0043.00-209.00-228.00115.00166.00-122.00-168.00167.00-80.00-323.0049.0084.0023.00
Profit After Tax Growth (1y) 100.64%132.31%127.83%180.13%83.07%58.45%80.83%44.14%21.45%32.13%-1.01%30.42%21.79%17.84%19.44%13.15%26.77%29.53%48.17%36.26%15.88%8.29%3.37%-3.58%-4.89%1.44%-5.14%9.13%20.92%19.55%187.91%66.18%66.06%69.52%-19.16%21.94%6.51%-5.39%-9.68%-0.11%-15.09%23.02%31.81%49.69%82.39%41.99%46.87%50.36%39.51%31.67%16.18%-4.91%-22.26%-10.10%-0.34%2.55%10.15%-9.05%-18.48%-12.88%-16.59%-12.20%
Profit After Tax Growth (3y) 64.62%69.43%59.77%73.98%39.38%35.12%28.83%28.61%23.31%26.34%20.55%26.22%21.40%18.23%22.30%14.13%11.79%12.47%13.26%12.76%10.05%9.51%41.33%20.48%24.07%27.15%30.21%30.29%28.84%24.23%28.10%26.50%14.52%25.42%-1.27%22.17%18.15%18.23%20.47%31.00%29.28%32.00%31.02%28.87%25.53%18.90%19.36%13.61%6.11%2.49%-1.91%-5.29%-10.61%-10.46%
Profit After Tax Growth (5y) 47.10%49.32%48.48%52.02%31.80%28.18%26.77%22.82%15.62%17.24%11.43%16.17%15.52%14.92%37.95%21.94%22.91%23.59%27.59%23.78%18.71%16.07%15.57%16.33%11.55%19.06%21.32%27.02%27.06%27.35%32.41%35.43%30.75%29.83%10.43%21.12%12.34%14.36%15.15%17.00%13.09%13.46%12.81%13.84%12.69%6.06%
Profit After Tax (QoQ) -2.12%-7.76%-20.45%179.35%13.33%-9.54%-2.19%82.56%-1.91%3.24%-22.03%53.83%6.72%-22.65%2.72%43.65%3.25%-21.60%-2.69%60.94%5.50%-10.32%-10.51%36.87%-1.41%-14.39%-16.53%35.01%5.15%-19.95%-3.97%49.59%3.96%92.79%-44.57%49.48%6.12%-8.06%-16.39%30.56%-5.73%-12.23%-7.53%10.98%36.58%-5.96%5.02%35.22%6.33%-2.73%7.51%25.46%0.35%-14.17%-12.01%2.57%16.05%-4.85%-9.45%10.17%-4.18%-14.72%-3.22%5.48%0.86%
Property, Plant & Equipment (Net) Growth (1y) 2.63%12.43%16.46%16.88%18.95%21.03%22.49%22.39%15.60%14.57%11.64%11.87%15.29%14.09%14.73%12.97%12.13%12.83%13.88%16.07%17.98%17.63%13.11%10.77%7.06%4.33%6.18%7.27%9.11%11.39%14.19%14.58%12.69%10.54%8.31%7.76%6.96%3.39%0.26%-1.85%-1.57%1.48%5.95%10.35%10.92%12.67%12.26%14.66%19.10%18.42%17.01%11.07%7.46%6.92%8.33%10.01%8.95%7.31%3.61%
Property, Plant & Equipment (Net) Growth (3y) 13.66%15.95%16.78%16.97%16.60%16.52%16.20%15.65%14.33%13.83%13.41%13.63%15.11%14.83%13.91%13.25%12.30%11.46%11.00%11.31%11.28%10.98%11.10%10.83%9.59%8.71%9.51%9.82%9.56%8.38%7.43%6.62%5.86%5.06%4.78%5.29%5.31%5.74%6.04%7.49%9.15%10.63%11.65%12.01%12.39%12.57%12.48%11.90%11.72%10.76%9.51%
Property, Plant & Equipment (Net) Growth (5y) 13.16%14.95%15.78%15.98%15.96%15.99%15.11%14.74%13.55%12.60%11.87%11.76%12.24%11.97%12.37%12.29%11.73%11.26%11.09%11.24%10.68%9.33%8.29%7.57%6.74%6.15%6.88%7.49%7.50%7.80%8.08%8.93%9.40%9.12%8.61%8.25%8.37%8.40%8.61%8.70%8.77%9.21%9.33%
Property, Plant & Equipment (Net) (QoQ) 0.51%1.78%3.77%5.91%4.11%2.15%5.61%7.76%5.37%2.07%-0.26%6.81%2.67%2.28%2.79%5.69%3.25%0.71%2.02%6.35%4.22%2.65%3.69%6.04%0.22%0.53%0.22%3.34%1.99%1.57%1.93%5.50%4.55%1.91%0.25%3.49%2.44%1.40%-0.50%0.04%-0.66%-0.73%-0.22%3.13%3.71%3.39%0.30%4.76%3.34%5.60%4.19%4.16%2.11%0.24%0.80%3.63%3.46%1.80%-0.18%2.07%-0.10%
Return on Assets Growth (1y) 3.003.003.002.002.001.001.001.000.001.000.000.001.001.002.002.001.000.000.00-1.00-1.00-1.00-1.000.000.00-1.000.001.003.007.006.004.002.00-2.00-2.00-2.00-1.00-1.000.004.005.007.008.008.008.007.004.000.00-4.00-6.00-5.00-3.00-1.00-1.00-1.00-3.00-4.00
Return on Assets Growth (3y) 5.005.004.003.003.003.003.003.002.002.002.001.001.000.000.000.000.00-2.00-1.000.002.005.005.006.005.005.004.003.003.004.005.006.006.005.006.009.0011.0013.0012.0011.009.008.006.005.003.000.00-3.00-6.00-9.00
Return on Assets Growth (5y) 7.006.005.004.003.002.001.002.001.000.001.002.004.006.007.006.005.003.003.002.003.002.004.007.009.0011.0013.0015.0016.0018.0017.0013.0010.006.005.006.007.006.005.005.004.00
Return on Assets (QoQ) 1.001.001.001.001.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.00-1.000.000.000.000.000.00-1.001.002.001.003.000.000.00-1.00-1.000.00-1.000.000.001.002.001.002.002.002.002.001.00-1.00-2.00-2.00-1.00-1.001.000.00-1.00-1.00-1.00-1.00
Return on Capital Employed Growth (1y) 5.005.005.004.002.001.001.001.001.001.001.001.002.003.003.002.002.000.00-1.00-2.00-4.00-3.00-2.000.001.001.002.002.003.004.004.002.000.00-3.00-3.00-3.00-2.000.003.007.009.0010.0011.0011.0011.0010.006.00-2.00-7.00-9.00-9.00-4.00-2.00-2.00-2.00-5.00-6.00
Return on Capital Employed Growth (3y) 8.007.006.006.005.005.004.004.005.004.003.001.000.000.000.000.000.00-1.00-1.000.000.003.003.005.005.003.003.001.001.001.003.006.007.007.0011.0015.0018.0020.0019.0016.0013.0011.007.005.002.00-1.00-6.00-12.00-15.00
Return on Capital Employed Growth (5y) 12.0010.008.006.003.002.001.002.002.002.002.003.004.006.005.004.003.000.00-1.00-1.00-2.000.003.008.0011.0013.0016.0019.0021.0021.0020.0014.0012.008.007.008.009.009.007.006.005.00
Return on Capital Employed (QoQ) 1.002.001.002.001.001.000.000.000.001.000.000.000.001.000.000.001.001.000.001.00-1.000.00-2.00-1.000.000.001.000.000.001.001.001.001.000.000.00-1.00-2.000.00-1.000.000.003.003.002.001.004.004.002.000.00-1.00-4.00-2.00-2.00-1.001.000.00-2.00-1.00-2.00-1.00
Return on Equity Growth (1y) 5.005.004.003.002.000.000.000.000.000.000.000.000.001.002.002.001.000.00-1.00-1.00-2.00-2.00-2.00-1.00-1.00-2.000.001.003.008.008.006.003.00-2.00-3.00-3.00-2.00-1.001.005.006.0010.0010.0010.0011.009.005.00-1.00-6.00-8.00-8.00-4.00-1.00-2.00-2.00-4.00-5.00
Return on Equity Growth (3y) 7.006.004.003.002.002.002.002.001.001.001.000.000.00-1.00-1.00-1.00-1.00-4.00-3.00-2.000.005.005.006.005.004.004.003.004.005.006.008.007.006.008.0012.0015.0018.0017.0014.0011.0010.007.005.004.00-1.00-5.00-9.00-13.00
Return on Equity Growth (5y) 9.007.005.003.002.000.00-1.00-1.00-1.00-2.00-2.000.002.006.006.006.005.002.001.001.002.001.004.008.0010.0013.0016.0019.0021.0024.0021.0017.0012.007.006.007.008.008.007.006.005.00
Return on Equity (QoQ) 2.001.001.001.001.000.000.000.00-1.000.000.000.000.000.000.000.001.000.000.000.000.000.00-1.000.00-1.000.000.000.00-2.001.002.002.004.000.000.00-1.00-2.000.00-1.001.00-1.002.003.002.003.002.004.002.001.00-1.00-3.00-2.00-2.00-1.001.000.00-2.00-1.00-1.00-1.00
Return on Invested Capital Growth (1y) 5.003.001.000.00-1.00-1.001.001.001.001.001.001.001.002.002.002.001.000.000.00-1.00-2.00-2.00-1.000.000.00-1.000.001.003.009.008.006.003.00-2.00-3.00-4.00-2.00-1.001.006.006.0010.0010.0010.0011.009.005.00-2.00-6.00-8.00-8.00-4.00-2.00-2.00-2.00-4.00-5.00
Return on Invested Capital Growth (3y) 5.004.002.001.000.002.003.003.003.003.002.001.000.000.000.000.000.00-3.00-2.00-1.002.006.006.007.007.005.005.004.004.006.006.008.008.007.009.0012.0015.0018.0017.0014.0011.0010.007.005.003.00-1.00-5.00-9.00-13.00
Return on Invested Capital Growth (5y) 7.005.004.002.000.000.001.002.001.000.001.002.004.007.008.007.006.004.003.002.003.002.005.009.0011.0014.0016.0019.0022.0024.0021.0017.0012.007.006.007.008.007.007.006.005.00
Return on Invested Capital (QoQ) 1.002.001.001.00-1.00-1.000.000.000.001.000.000.000.000.000.000.001.001.000.000.000.000.00-1.00-1.000.000.000.000.00-2.001.002.002.004.000.000.00-1.00-2.000.00-1.001.00-1.002.003.002.003.002.003.002.001.00-1.00-3.00-2.00-2.00-1.001.000.00-2.00-1.00-1.00-1.00
Return on Sales Growth (1y) 2.003.002.003.002.002.003.001.001.001.00-1.001.001.000.001.000.001.001.002.002.001.000.000.000.000.000.00-1.000.001.001.00-5.003.004.005.0011.002.001.00-1.00-1.000.000.003.000.004.004.001.006.002.002.003.002.000.00-2.00-1.000.000.001.00-1.00-3.00-1.00-2.00-2.00
Return on Sales Growth (3y) 5.006.004.005.004.004.002.002.002.003.001.003.002.002.002.001.001.001.001.001.001.001.00-5.003.005.006.006.005.006.005.005.005.005.007.009.006.005.004.004.007.006.008.007.006.004.003.008.002.001.001.00-1.00-1.00-3.00-4.00
Return on Sales Growth (5y) 7.007.007.007.005.005.004.003.003.003.001.003.003.002.00-3.004.006.007.008.006.006.005.005.005.005.008.004.009.0010.0010.0011.0011.0011.0012.0017.008.005.006.006.007.005.005.005.005.003.000.00
Return on Sales (QoQ) 0.000.00-1.003.000.00-1.000.003.000.000.00-2.003.001.00-2.000.002.000.00-2.00-1.003.000.00-1.00-1.002.000.00-1.00-1.002.000.00-2.000.003.000.00-7.007.004.001.00-1.00-2.003.00-1.00-1.00-1.003.003.00-5.004.003.000.00-1.000.003.001.00-2.00-2.001.002.00-1.00-2.001.000.00-2.000.001.000.00
Revenue Growth (1y) 16.47%22.68%28.32%33.00%30.42%24.87%21.60%18.96%13.99%11.33%10.03%7.08%7.83%11.98%10.99%15.20%19.09%20.62%21.70%12.25%8.42%4.83%1.88%1.65%-0.88%0.40%1.52%6.55%11.18%11.55%19.49%22.67%23.05%21.22%15.24%7.11%2.63%-0.92%-1.73%-0.34%-15.50%0.93%6.36%14.09%47.22%32.31%31.39%32.91%26.38%14.55%5.76%-3.68%-15.25%-5.51%0.26%1.24%6.05%-2.97%-7.34%-5.84%-6.07%-4.33%
Revenue Growth (3y) 20.08%19.48%19.74%19.21%17.03%15.90%14.09%13.64%13.54%14.57%14.12%11.46%11.66%12.29%11.23%9.54%8.57%8.28%7.97%6.73%6.11%5.49%7.31%9.93%10.69%10.73%11.82%11.87%11.98%10.24%10.61%9.40%2.19%6.62%6.40%6.79%8.48%9.78%11.15%14.76%16.28%15.22%13.91%13.46%16.39%12.71%11.69%9.03%4.34%1.64%-0.58%-2.80%-5.49%-4.28%
Revenue Growth (5y) 17.33%18.17%18.32%16.98%15.66%14.51%12.98%10.86%9.48%9.62%8.98%8.44%8.94%9.66%10.79%11.43%11.85%11.41%11.63%9.82%8.57%7.11%6.96%7.24%3.29%6.30%7.88%9.74%11.80%12.34%13.59%14.70%14.70%12.93%10.85%9.29%6.46%7.44%7.81%8.06%7.16%7.00%6.55%6.85%9.45%5.86%
Revenue (QoQ) 2.08%-3.67%2.21%15.88%7.53%0.76%5.94%13.62%2.96%-1.89%3.65%8.88%0.56%-3.04%0.87%9.64%4.43%-3.89%4.69%13.33%5.78%-3.03%-3.44%9.47%2.27%-5.76%-3.65%6.74%3.60%-4.71%1.12%11.38%3.94%2.08%3.80%11.73%2.39%-2.96%-3.52%7.05%-1.15%-3.74%-2.16%-9.23%18.07%1.44%4.95%17.12%6.11%0.74%6.16%11.37%-3.82%-6.99%-3.32%-2.01%7.22%-1.30%-2.37%2.65%-1.90%-5.74%-0.79%2.39%-0.09%
Share-based Compensation Growth (1y) 83.33%78.02%32.96%59.44%29.89%55.45%-64.79%70.76%99.74%-10.67%425.65%7.24%-3.24%257.02%-84.22%
Share-based Compensation Growth (3y) 68.17%35.21%35.00%42.93%35.91%70.51%-33.66%
Share-based Compensation (QoQ) -3.33%3,187.93%-95.35%23.94%-6.14%2,355.69%-94.42%0.97%12.34%456.15%-72.93%18.11%-49.76%3,172.62%-94.48%6.56%85.38%44.64%
Shareholder's Equity Growth (1y) 12.76%25.04%26.30%28.10%20.17%20.24%20.80%19.78%20.16%20.24%20.12%20.09%19.83%20.19%20.66%21.26%20.76%18.34%15.23%12.76%10.17%8.88%8.87%9.88%12.30%14.42%16.37%15.08%23.54%24.54%25.39%25.83%17.45%12.75%11.18%14.93%8.87%6.57%8.98%7.97%5.83%14.08%7.85%10.63%9.76%4.51%4.04%-0.73%6.94%7.77%14.19%16.56%17.49%7.30%2.77%-0.31%-3.78%2.89%2.09%
Shareholder's Equity Growth (3y) 20.05%21.82%22.37%22.60%20.05%20.22%20.52%20.38%20.25%19.59%18.64%17.98%16.82%15.69%14.82%14.53%14.32%13.81%13.44%12.55%15.19%15.77%16.68%16.74%17.67%17.12%17.50%18.50%16.46%14.38%14.96%16.01%10.61%11.09%9.33%11.14%8.14%8.31%6.94%5.84%7.50%8.71%8.62%8.58%11.31%6.52%6.88%4.87%6.53%5.96%6.21%
Shareholder's Equity Growth (5y) 20.30%20.79%20.57%20.30%18.15%17.49%17.04%16.67%16.56%16.33%16.17%15.73%17.20%17.15%17.17%16.82%16.74%15.66%15.27%15.57%14.34%13.27%13.99%14.58%13.42%14.33%13.78%14.73%12.91%12.28%11.26%11.39%9.70%9.07%9.20%9.70%9.70%8.00%7.49%6.62%7.03%7.24%6.10%
Shareholder's Equity (QoQ) 3.92%3.41%10.46%5.33%4.97%4.88%3.63%5.39%5.46%4.00%3.95%5.46%5.35%3.98%3.72%5.78%5.76%4.50%3.29%3.66%2.98%2.26%0.93%2.44%2.97%3.22%3.14%4.38%4.72%2.07%10.73%5.23%5.43%2.43%3.35%1.01%3.97%5.88%-2.10%-1.11%6.32%4.90%-4.04%6.59%0.51%7.60%-4.80%1.50%0.07%2.66%2.56%2.28%6.03%4.79%3.38%-6.58%1.55%1.65%-0.22%-0.11%0.77%
Tax Rate Growth (1y) -5.0089.00-36.00-80.00-474.00-120.00-293.0030.00424.00-394.00434.00-338.00-90.00199.00-139.00447.0040.0025.00-50.00-199.00-40.00125.00-119.00-20.00-20.00-115.00297.0020.0020.0061.003,446.00-1273.00-1239.00-1348.00-4628.0022.00-10.0053.00-260.0021.00-38.00-9.001,722.00-33.0029.0038.00-1625.003.00-2.00-123.001.00-20.00-60.007.00-92.00-20.00-92.00-54.00-261.00-80.0032.00135.00
Tax Rate Growth (3y) -55.00-425.00105.00-388.00-140.00-315.002.00139.00374.00-170.00245.00-90.00-90.00349.00-309.00228.00-20.0035.00127.00-199.00-40.0071.003,623.00-1273.00-1239.00-1403.00-885.00-1231.00-1229.00-1234.00-1442.00-1230.00-1287.00-1304.00-3166.0010.00-19.0082.00-163.00-9.00-11.00-94.0098.00-50.00-32.00-78.00-1715.00-37.00-154.00-170.00-352.00-120.00-120.0088.00
Tax Rate Growth (5y) -105.00-200.00-84.00-141.00-140.00-165.00-167.00-80.00314.00-160.00422.00-90.00-90.00295.003,434.00-1025.00-1239.00-1252.00-1055.00-1450.00-1289.00-1224.00-1265.00-1230.00-1287.00-1358.00576.00-1243.00-1238.00-1205.00-1345.00-1260.00-1260.00-1389.00-4790.00-7.00-80.00-34.00-253.00-49.00-163.00-141.00-255.00-150.00-93.003.00
Tax Rate (QoQ) -94.00-158.00248.00-1.000.00-284.00204.00-394.00354.00-456.00526.000.00-464.00372.00-246.00248.00-175.0033.00340.00-159.00-190.00-42.00192.000.00-25.00-286.00291.000.00-120.00126.0014.000.00-79.003,510.00-4705.0034.00-188.00231.00-54.002.00-125.00-83.00226.00-57.00-96.001,648.00-1528.005.00-87.00-14.0099.000.00-208.00110.0078.00-40.00-141.0011.00150.00-112.00-103.00-196.00331.000.000.00
Total Debt Growth (1y) -11.23%-8.04%-0.33%-0.75%-10.63%1.02%6.93%-10.69%-15.05%-14.61%-27.12%-20.37%-17.61%-12.71%-10.77%-18.66%-17.80%-26.72%0.79%-14.07%-15.64%49.19%4.18%-21.55%-24.20%-56.49%-50.81%-9.50%-52.63%-52.63%-52.63%-52.63%0.00%0.00%0.00%0.00%0.00%222.05%222.06%122.07%122.08%-31.04%-31.04%0.02%0.02%0.02%0.02%0.02%0.02%-19.99%-19.99%-19.99%-19.99%-24.99%-24.99%-24.99%-24.99%183.40%41.69%
Total Debt Growth (3y) -7.68%-7.43%-8.07%-10.96%-14.48%-9.02%-11.40%-16.68%-16.83%-18.26%-13.13%-17.74%-17.02%-1.55%-2.15%-18.15%-19.29%-21.94%-19.76%-15.19%-32.84%-32.50%-37.62%-30.46%-28.92%-40.93%-38.47%-24.60%-22.05%15.12%15.12%1.70%30.47%30.47%30.47%30.47%30.47%30.48%30.48%30.48%30.48%-17.98%-17.98%-7.16%-7.16%-15.65%-15.65%-15.65%-15.65%19.36%-5.26%
Total Debt Growth (5y) -12.61%-12.69%-6.92%-13.18%-15.38%-3.82%-6.09%-17.17%-18.12%-18.73%-19.60%-16.95%-27.15%-27.76%-26.24%-25.14%-24.27%-25.77%-24.54%-21.99%-21.25%-0.19%-4.80%-5.67%-4.43%-14.47%-12.34%-0.98%1.02%1.02%1.02%1.02%17.31%12.19%12.19%12.19%12.19%5.92%5.92%5.92%5.92%3.24%-10.12%
Total Debt (QoQ) -8.00%2.22%6.53%-8.19%-0.29%1.78%-4.08%3.77%5.55%-14.99%-8.77%4.31%-9.91%-7.12%-5.60%10.51%-7.91%-15.33%-4.60%-1.49%26.67%-27.82%-6.34%74.22%-11.54%-45.65%-9.50%0.00%0.00%0.00%-52.63%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%222.05%0.00%-31.05%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-20.00%0.01%0.00%0.00%-25.00%0.00%0.00%0.01%183.37%-50.00%