Orion Growth Metrics (2013-2025) | OEC

Growth Metrics Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) -6.79%-17.55%-22.09%-16.73%-16.03%-7.66%-4.73%101,252.84%3.52%-2.43%2.80%6.43%14.64%114,552.86%111,003.22%10.94%105,739.26%6.97%1.65%-1.23%3.96%-1.76%9.55%10.53%7.70%22.76%14.18%17.36%24.04%20.09%19.78%15.80%6.80%-0.23%-0.53%-2.93%-0.75%3.56%8.87%1.30%4.99%6.08%-1.62%2.71%
Assets Growth (3y) 823.14%-9.43%-8.62%864.85%-0.12%910.89%928.58%961.67%978.94%961.68%951.01%5.26%980.49%964.09%973.51%6.59%958.24%8.86%8.33%8.61%11.57%13.14%14.43%14.52%12.58%13.72%10.81%9.67%9.55%7.45%9.06%4.43%3.63%3.10%2.13%0.33%
Assets Growth (5y) 292.27%290.76%286.44%296.84%305.51%304.70%313.69%319.97%326.21%328.41%328.94%8.63%341.91%346.58%342.26%10.48%335.69%9.10%8.66%7.57%8.04%8.39%10.16%8.11%8.25%10.07%7.82%6.54%
Assets (QoQ) 1.96%-10.52%-5.50%-4.38%-3.65%-4.36%-4.70%5.15%-0.59%101,638.46%-99.90%-0.89%4.74%105,224.26%-99.90%99,024.85%1.50%5.17%0.03%0.19%-3.56%2.20%5.28%-5.33%7.55%3.11%2.59%7.90%0.03%5.98%8.44%4.46%-0.22%2.46%0.01%-2.41%-0.52%-0.02%2.25%1.82%4.58%-6.96%5.97%2.88%-3.01%-2.87%
Capital Expenditures Growth (1y) 126.14%0.47%-10.19%-59.40%-46.51%-19.33%79.04%311.29%79.41%92.60%5.42%-34.95%-37.50%-35.56%-28.25%-531.96%8.52%41.71%14.32%-20.65%-11.78%-22.85%-14.61%20.18%
Capital Expenditures Growth (3y) 29.47%16.01%19.23%2.79%-15.67%0.04%10.63%-138.44%6.76%20.71%-4.73%-75.33%-15.73%-11.02%-11.20%-83.31%
Capital Expenditures Growth (5y) 8.04%7.35%6.81%-50.26%-10.50%1.83%5.74%-67.36%
Capital Expenditures (QoQ) 70.63%-10.21%75.58%-15.94%-24.19%-19.74%-20.64%10.76%14.34%78.14%82.31%-51.68%22.75%-2.50%12.50%-53.58%26.56%8.55%-777.33%111.66%65.26%-12.43%-814.82%108.53%44.52%-3.08%-768.22%
Cash & Equivalents Growth (1y) -5.70%86,429.48%-17.48%12.05%34.38%-18.87%-9.69%-44.73%-42.05%11.55%8.23%5.65%-10.05%-11.07%-23.35%100,146.45%-99.88%-19.66%101,921.30%-31.93%78,880,281.06%11.72%76.52%169.71%58.33%1.88%-41.79%-48.32%-36.13%1.23%-34.03%-44.80%-30.82%-7.46%85.96%89.00%37.12%-38.32%-42.84%-55.76%-9.98%7.20%-14.58%24.56%-3.57%51.00%
Cash & Equivalents Growth (3y) -9.78%821.76%-6.91%-13.18%-11.19%-6.98%-9.18%736.55%-91.47%-7.28%845.90%796.67%845.67%-7.24%1,013.44%1,125.46%1,041.79%-2.93%915.86%-1.74%9,174.33%4.84%-12.15%-8.37%-11.23%-1.54%-10.62%-18.61%-15.38%-16.71%-11.16%-22.72%-5.13%-15.10%-3.17%1.37%5.98%-0.05%
Cash & Equivalents Growth (5y) -76.05%254.46%263.06%238.82%266.20%-6.29%322.69%303.89%278.41%-1.93%287.14%298.50%285.85%-3.81%250.65%249.97%266.11%-3.04%318.66%-0.21%1,398.96%-8.04%-6.34%-8.44%-2.89%-8.80%-19.00%-21.55%-12.06%-1.33%
Cash & Equivalents (QoQ) 2.72%-5.21%23.27%-21.43%94,152.38%-99.91%67.37%-5.77%56,804.56%-99.90%2.44%-1.21%109,449.06%-99.90%0.00%-15.89%108,203.95%-99.92%130,686.75%-100.00%73,005,610.77%6.85%-12.74%15.89%3.40%68.82%33.32%-31.97%-33.46%-3.54%18.37%-15.92%5.46%-37.14%-0.97%5.38%41.07%26.32%0.65%-23.54%-36.55%17.07%-22.10%55.56%-24.44%-6.72%13.60%20.42%18.32%
Cash from Investing Activities Growth (1y) -47.76%-18.47%54.77%-63.42%28.18%-41.69%13.28%-224.85%-53.92%14.17%-126.14%-0.47%10.19%59.40%46.51%19.33%-79.04%-311.29%-79.41%-92.60%-5.42%34.95%37.50%35.56%28.25%5.94%-8.52%-41.71%-14.32%-14.89%11.78%22.85%14.61%31.41%
Cash from Investing Activities Growth (3y) -20.15%-18.48%53.11%-28.43%17.76%4.08%-40.59%-1.61%-44.42%-35.27%-12.74%-29.47%-16.01%-19.23%-2.79%15.67%-0.04%-10.63%-36.02%-6.76%-20.71%4.73%11.08%15.73%11.02%11.20%9.50%
Cash from Investing Activities Growth (5y) -16.34%-18.64%-8.08%-26.67%-14.79%-23.97%27.97%-1.32%-21.67%-3.30%-26.63%-13.36%2.59%-8.04%-7.35%-6.81%-3.26%10.50%-1.83%-5.74%-14.68%
Cash from Investing Activities (QoQ) -54.72%-43.09%-24.04%45.36%-1,098.96%79.89%218.52%-172.83%-214.86%68.09%-70.63%10.21%-75.58%15.94%24.19%19.74%20.64%-10.76%-14.34%-78.14%-82.31%51.68%-22.75%2.50%-12.50%53.58%-26.56%-8.55%-47.49%46.44%-65.26%12.43%-48.23%58.87%-44.52%3.08%-19.07%
Cash from Operations Growth (1y) -99.91%-1.02%80.32%93.03%-56.73%312,060.39%-21.59%-7.31%49.38%-99.98%-71.98%0.49%84,129.81%16.12%115,062.61%35,870.17%-39.06%88,923.94%22.36%174.66%166.70%54.66%-81.26%78.72%-97.46%-62.91%-63.30%-2.81%1,982.85%-27.46%-1,644.44%-127.73%-5.52%308.79%488.85%524.68%97.37%-26.10%-70.03%-70.13%-145.78%30.89%-98.77%83.28%322.65%-1.69%
Cash from Operations Growth (3y) -91.52%-9.91%-26.55%21.60%716.57%-4.99%532.53%594.53%815.30%-37.46%633.67%897.58%1,010.37%1,069.30%541.59%1,108.65%-65.46%699.31%-56.18%68.34%12.10%-25.34%-45.22%-35.39%-20.68%3.22%180.37%4.60%238.65%29.89%162.07%-29.41%-41.84%58.13%26.29%62.92%26.24%-1.67%
Cash from Operations Growth (5y) -20.74%276.43%254.31%346.58%288.49%311.58%125.29%339.75%120.27%-32.48%93.55%343.94%273.11%236.30%-331.67%-243.45%-4.10%332.56%38.27%41.23%21.30%4.68%4.36%-9.38%-19.64%1.24%-39.43%-8.93%108.69%23.04%
Cash from Operations (QoQ) -99.91%-38.32%-42.40%186.85%-2.88%12.36%-38.33%-35.70%700,494.86%-99.97%-27.10%3.64%10.98%-66.58%161.38%86,769.37%-99.85%33,050.13%-18.36%47.18%123.50%-54.44%83.25%42.91%29.61%-94.48%1,647.38%-97.97%1,795.74%-94.54%4,527.78%-56.54%-33.98%-216.32%16.91%248.05%185.67%10.64%-9.25%-31.19%6.96%-55.12%-9.57%-205.46%405.83%-99.58%13,325.00%28.12%35.03%
Dividends Paid - Common Growth (1y) -48.88%0.35%-100.02%-2.15%-1.15%-106,757.99%-9.05%-110,094.44%-107,038.85%-0.34%708,573.65%200.34%200.82%200.82%-85.48%1.18%-100.37%8.33%-7.69%-7.69%-816.67%-7.69%0.00%0.00%2.33%0.00%0.00%-8.33%2.38%
Dividends Paid - Common Growth (3y) -715.52%-924.69%23.94%925.95%921.46%925.65%939.63%937.49%-56.35%-53.46%-52.38%-52.39%-53.73%-52.39%-476.01%0.00%-2.63%-5.42%-106.72%
Dividends Paid - Common Growth (5y) -14.88%156.60%158.93%16.10%153.13%16.10%16.00%16.00%-16.03%-36.80%-36.95%-36.95%-21.92%-36.95%-183.22%
Dividends Paid - Common (QoQ) -49.68%393,790.12%-99.97%2.50%-1.21%-196.73%199.90%3.55%-106,689.67%99.90%-100,661.60%-0.67%-0.01%798.35%-85.73%1.16%0.01%0.56%-0.54%8.33%0.00%-7.69%8.33%-7.69%0.00%-816.67%113.95%0.00%0.00%-800.00%114.29%0.00%-8.33%-845.45%
EBITDA Margin Growth (1y) -2.05B6.86B1.86B342.00109.001.95B0.34B712.00-413.006.11B-0.26B-0.00B0.00B-8.06B-1.93B0.00B-0.00B0.00B-0.00B-0.00B-25.00-0.00B215.00-0.00B-181.00-201.0074.000.00B169.00-482.00-64.00-0.00B-39.00451.00341.00306.00-7.00-198.00-418.00-412.00-0.00B-37.00-397.00-184.00-861.00-109.00
EBITDA Margin Growth (3y) -2.05B14.92B1.93B-0.00B0.00B179.00-1.85B124.00-661.00-1.95B-2.19B-0.00B-273.00-8.06B-1.93B-639.00-0.00B-0.00B-0.00B0.00B-37.00-0.00B225.00-62.00-50.00-232.00351.000.00B124.00-229.00-141.00-0.00B-0.00B215.00-474.00-289.00-0.00B-344.00
EBITDA Margin Growth (5y) -2.05B6.86B-612.00-600.00-577.00-751.00-1.86B-0.00B-867.00-1.95B-2.19B610.00-284.00-8.06B-1.93B974.00-0.00B-0.00B-0.00B-822.00-82.00-0.00B148.00-167.00-0.00B-467.00-464.000.00B-0.00B-375.00
EBITDA Margin (QoQ) -8.91B6.86B126.00-25.00148.001.86B-1.86B-259.001.95B0.24B-2.19B-0.00B8.06B-6.13B-1.93B0.00B-0.00B0.00B-0.00B-0.00B0.00B-0.00B137.00-2.00-26.00106.00-0.00B0.00B-46.00381.000.00B-0.00B-697.00798.00-149.009.00-208.00689.00-184.00-304.00-399.00469.00-178.00-0.00B874.00110.0035.00-0.00B0.00B
EBIT Growth (1y) -100.00%100.00%-7.30%-17.12%-21.31%54.13%-5.94%4.12%-40.22%9.03%-597,810.80%52.82%214.53%24,859.91%111.26%71,406.42%34,942.17%-8.88%-23.46%-49.71%-8.26%22.21%8.20%-131.06%-37.09%-21.55%14.27%1,128.81%66.89%-49.55%27.27%-60.08%33.00%179.07%34.62%11.34%-14.74%-24.44%-28.16%-29.37%-133.48%-13.24%-40.91%-22.84%-250.98%-24.15%
EBIT Growth (3y) -99.25%25.99%-1,633.99%9.66%13.95%648.55%758.65%943.95%770.16%528.25%701.64%719.10%903.69%552.61%27.92%-384.44%486.96%-4.40%-1.82%17.13%-1.24%-21.50%16.31%8.45%11.77%3.37%25.10%87.32%23.69%2.08%7.17%-32.03%-33.51%22.30%-17.02%-15.34%-44.25%-20.78%
EBIT Growth (5y) -78.50%14.87%239.22%242.93%243.12%241.88%249.87%-182.43%228.10%198.69%263.76%345.55%302.89%156.02%16.39%240.65%239.18%4.23%10.15%-6.51%1.78%0.39%8.76%0.06%-19.12%-6.25%-3.63%35.05%-33.40%-6.88%
EBIT Margin Growth (1y) -2.05B6.86B477.00455.00205.000.00B297.00372.00-739.00162.00-0.01B-0.00B0.00B-0.00B0.01B0.00B-0.00B-171.00-213.00-0.00B-25.00320.00215.00-0.00B-181.00-201.0074.000.00B169.00-482.00-64.00-0.00B-39.00451.00341.00306.00-7.00-198.00-418.00-412.00-0.00B-37.00-397.00-184.00-861.00-109.00
EBIT Margin Growth (3y) -2.05B6.86B-0.01B-0.00B0.00B-901.00-0.00B-217.00-987.00-0.00B-0.00B-0.00B-273.00-0.00B0.01B-639.00-0.00B-52.0077.000.00B-37.00-363.00225.00-62.00-50.00-232.00351.000.00B124.00-229.00-141.00-0.00B-0.00B215.00-474.00-289.00-0.00B-344.00
EBIT Margin Growth (5y) -2.05B6.86B-804.00-828.00-807.00-751.00-0.00B-0.00B-0.00B-0.00B-0.00B610.00-284.00-0.00B0.01B974.00-0.00B-83.00353.00-822.00-82.00-110.00148.00-167.00-0.00B-467.00-464.000.00B-0.00B-375.00
EBIT Margin (QoQ) -8.91B6.86B162.00-24.00-81.00420.00140.00-274.000.00B-0.00B214.00-0.00B0.00B-0.01B0.01B0.00B-0.00B253.00991.00-0.00B-371.00211.00137.00-2.00-26.00106.00-0.00B0.00B-46.00381.000.00B-0.00B-697.00798.00-149.009.00-208.00689.00-184.00-304.00-399.00469.00-178.00-0.00B874.00110.0035.00-0.00B0.00B
EBIT (QoQ) -419.36%100.00%13.19%-7.70%-13.53%2.61%1.21%-12.37%69.37%-37.38%12.03%-49.69%208.91%-343,407.54%100.03%3.55%24,413.52%54.87%81.89%-49.25%-36.26%30.10%19.51%-7.44%-15.08%15.18%-134.30%287.49%5.90%67.77%208.86%-69.58%-67.99%323.26%-3.11%1.32%-32.84%104.17%-19.86%-22.41%-40.48%94.12%-21.21%-136.78%254.25%32.20%2.88%-267.29%133.33%
EBT Growth (1y) -3,765.29%-147.70%288.96%1,374.89%127.85%100.42%-5.61%14.79%-144.11%318,172.81%11.89%-4.79%460.26%360,125,308.51%137,890.14%166.84%151,125.82%-99.98%-23.53%46,185.96%-10.57%19.43%-9.63%-170.23%-65.17%-49.22%24.15%613.65%148.51%-68.38%45.74%-65.33%57.25%514.63%30.95%12.50%-19.35%647,347.62%-33.72%-38.36%-189.14%-67.36%-56.36%-55.78%-118.27%-165.27%
EBT Growth (3y) -86.65%86.03%60.15%151.64%34.67%36,395.22%1,033.75%42.87%1,239.46%13,245.44%956.91%955.51%1,595.54%862.58%884.27%-854.41%678.09%-94.99%-4.98%1,086.34%-8.18%-42.33%17.81%7.74%10.82%-0.44%33.31%58.78%46.61%2,225.95%8.15%-37.82%-46.29%2,250.77%-27.65%-32.57%-52.82%-1,013.73%
EBT Growth (5y) 654.97%444.99%433.81%603.34%259.50%554.83%298.67%-294.05%275.71%1,605.15%321.13%431.51%430.95%169.90%343.99%334.27%349.78%-81.05%10.36%265.38%-0.37%497.76%7.25%-2.81%-24.39%361.17%-7.28%20.55%-52.07%-384.98%
EBT Margin Growth (1y) -0.00B-158.00629.00847.000.00B54.00108.00224.00-704.00959.00-55.00-0.00B930.000.00B82.001.00201.00-0.00B-174.00848.00-44.00238.0025.00-0.00B-468.00-381.00120.000.00B309.00-306.0073.00-0.00B97.00441.00255.00256.00-48.000.00B-411.00-423.00-0.00B-0.00B-431.00-338.00-837.00-0.00B
EBT Margin Growth (3y) -258.00855.00682.0043.000.00B0.00B136.00-803.00426.00554.00-147.00-180.000.00B-168.00-66.00-0.00B-310.00-0.00B-28.000.00B-203.00-450.00219.00-66.00-62.00-247.00448.000.00B357.000.00B-83.00-0.00B-0.00B0.00B-587.00-505.00-0.00B-0.00B
EBT Margin Growth (5y) 872.00449.00591.00892.000.00B845.00-13.00-0.00B-85.00410.00-1.000.00B928.00-855.00127.00783.0095.00-0.00B300.000.00B-154.000.00B63.00-233.00-0.00B0.00B-394.000.00B-0.00B-0.00B
EBT Margin (QoQ) 72.0039.00-186.00-0.00B0.00B826.0032.00-326.00-478.00881.00148.00-0.00B0.00B-133.00-825.00703.000.00B-0.00B-907.00903.00-351.00181.00115.0012.00-69.00-32.00-0.00B0.00B17.00470.000.00B-0.00B-598.00849.00-170.0016.00-254.00663.00-169.00-289.000.00B-0.00B-181.00-0.00B0.00B-0.00B-88.00-0.00B-0.00B
EBT (QoQ) 205.91%46.60%-130.22%-2,604.43%96.02%1,295.48%-0.95%-40.93%-99.94%265,979.53%20.46%-122.70%537.45%-6.46%2.51%-14.12%437,292,069.65%-99.96%-99.80%48,573.70%-40.04%32.17%19.99%-5.95%-19.92%0.00%-193.25%146.64%16.75%144.49%285.80%-77.43%-85.14%1,026.83%-8.23%2.36%-41.94%140.08%-21.16%-26.62%466,062.29%-99.98%-26.68%-206.12%170,810.58%-99.97%-25.71%-623.85%-50,946.11%
Enterprise Value Growth (1y) -4.58%-84,525.22%11.39%-14.76%-24.79%18.87%10.11%43.76%39.88%-19.49%32.32%-10.19%11.01%12.51%-22.00%-90,507.47%-13,173.31%6.95%-116,647.22%23.22%-741.78%-7.84%-70.96%-154.82%-30.19%8.68%48.28%49.50%35.22%4.13%37.02%47.00%33.95%7.46%-85.96%-89.00%-37.12%38.32%42.84%55.76%9.98%-7.20%14.58%-24.56%3.57%-51.00%
Enterprise Value Growth (3y) 7.77%-836.15%18.61%10.74%12.60%5.34%9.46%-725.01%-314.10%0.92%-887.86%-815.20%-898.09%4.25%-1,245.35%-1,110.26%-1,033.05%2.87%-910.68%0.40%-92.19%1.90%17.73%11.98%17.72%6.78%15.39%20.32%16.29%18.21%12.52%23.76%6.58%15.10%3.17%-1.37%-5.98%0.05%
Enterprise Value Growth (5y) -147.39%-267.23%-277.62%-245.85%-275.44%3.17%-330.67%-305.67%-278.63%0.86%-285.60%-297.02%-284.33%5.13%-280.08%-242.96%-262.08%4.06%-313.51%0.21%-45.09%11.63%9.95%10.62%7.22%11.74%21.62%22.54%12.63%2.40%
Enterprise Value (QoQ) -5.04%7.31%-25.49%14.41%-84,900.23%99.90%-62.53%6.93%-55,162.39%99.89%-1.69%0.52%-109,743.18%99.94%-65.56%19.66%-107,890.28%99.92%-122,859.13%88.23%-657.05%-6.57%19.14%-29.03%3.01%-68.94%-20.53%34.08%31.97%4.31%-17.67%15.43%-0.68%37.14%0.97%-5.38%-41.07%-26.32%-0.65%23.54%36.55%-17.07%22.10%-55.56%24.44%6.72%-13.60%-20.42%-18.32%
EPS (Basic) Growth (1y) -6,147.49%-145.03%130.34%100.00%-3.02%12.75%-144.16%324,540.19%23.83%7.20%502.66%330,440,283.14%-0.43%93.21%8.13%-99.98%-28.89%-53.93%-6.98%-8.08%-6.25%-173.17%-62.50%-52.01%30.00%590.00%133.33%-86.67%35.90%-66.67%48.57%900.00%32.08%4.08%-13.46%-55.00%-34.29%-31.37%-177.78%233.33%-65.22%-54.29%-242.86%-223.33%
EPS (Basic) Growth (3y) -116.18%-81.85%36.43%3,427.78%6.14%32.68%24.34%13,419.43%-4.29%-1.55%82.22%787.75%-12.77%-38.40%-27.75%-95.33%-4.66%18.21%-6.63%-61.11%18.32%6.12%9.14%-13.83%32.64%54.67%44.22%-15.66%5.66%-38.02%-44.22%146.62%-32.92%-31.14%-62.71%-56.73%
EPS (Basic) Growth (5y) 103.94%35.42%20.52%62.40%-4.43%-22.75%-7.68%1,512.47%1.34%27.89%40.85%113.89%3.24%1.24%5.51%-83.16%9.24%-10.54%0.91%-23.34%7.53%-3.11%-23.52%-0.82%-11.81%20.43%-58.49%-34.90%
EPS (Basic) (QoQ) 512.64%95.44%1,219.23%1.27%-41.31%-100.00%265,234,545.40%17.73%-122.99%100.45%101,068.24%1.92%-13.67%371,083.28%-99.97%97.78%-51.69%-20.93%-5.89%28.13%-2.44%-21.87%-4.01%-200.00%150.00%0.00%160.00%276.92%-76.19%-94.29%2,550.00%-7.55%6.12%-61.54%250.00%-27.14%-11.76%-80.00%411.11%-23.91%-200.00%185.71%-46.67%0.00%-850.00%69.17%
EPS (Weighted Average and Diluted) Growth (1y) -6,147.49%-145.03%130.18%100.00%-3.75%11.89%-144.05%321,264.74%22.41%5.99%498.08%327,426,130.55%-0.76%92.51%10.21%-99.98%-27.27%-54.02%-9.30%-7.81%-9.38%-172.50%-61.54%-50.95%34.48%606.90%133.33%-93.33%35.90%-66.67%48.57%1,900.00%32.08%4.08%-15.38%-60.00%-35.71%-31.37%-179.55%275.00%-64.44%-54.29%-242.86%-223.33%
EPS (Weighted Average and Diluted) Growth (3y) -115.74%-81.93%36.25%3,401.34%5.35%31.67%24.56%13,323.73%-4.05%-2.11%81.50%785.31%-13.20%-38.24%-27.29%-95.30%-3.94%19.11%-6.63%-68.88%18.32%7.00%10.06%-13.20%34.14%55.48%43.15%-18.90%4.89%-38.02%-44.22%210.72%-32.92%-31.14%-62.71%-56.73%
EPS (Weighted Average and Diluted) Growth (5y) 103.94%34.75%20.39%61.82%-5.08%-22.52%-7.58%1,513.53%1.49%28.08%40.99%86.71%3.63%1.63%5.91%-83.08%9.73%-10.13%0.46%-24.76%7.06%-2.64%-23.71%-0.38%-11.21%20.61%-58.49%-34.90%
EPS (Weighted Average and Diluted) (QoQ) 512.64%95.44%1,219.23%1.27%-41.62%-100.00%264,080,727.94%17.73%-122.99%100.45%100,491.93%1.93%-13.67%369,786.34%-99.97%97.73%-50.57%-22.85%-3.55%25.00%-2.50%-21.58%-5.18%-200.00%151.72%0.00%160.00%276.92%-76.19%-97.14%5,200.00%-7.55%6.12%-61.54%250.00%-27.14%-13.73%-81.82%462.50%-22.22%-200.00%185.71%-46.67%0.00%-850.00%69.17%
FCF Margin Growth (1y) -0.00B109.000.00B0.00B-688.000.01B-136.0054.00646.00-0.01B-0.00B-0.00B-469.00-0.00B-50.00444.00-606.000.00B-430.00-206.00268.00-609.00-0.00B0.00B-0.00B-613.00662.00-0.00B547.00-0.00B-876.00-0.00B43.000.00B0.00B0.00B995.000.00B-0.00B-0.00B-0.00B0.00B-589.00779.000.00B-0.00B
FCF Margin Growth (3y) -0.00B72.00-459.00-575.00-511.00-0.00B-0.00B-0.00B-429.00-0.01B-0.00B-0.00B-806.00-984.00-0.00B0.00B-0.00B264.00-0.00B856.00-0.00B-0.00B-0.00B-0.00B-0.00B-187.000.00B-0.00B0.00B0.00B691.00-0.00B-0.00B0.00B978.000.00B0.00B0.00B
FCF Margin Growth (5y) -0.00B-302.00-939.00-336.00-848.00-0.00B-0.00B657.00-0.00B-0.01B-0.00B-423.00-0.00B-0.00B-0.00B-0.00B-0.00B691.000.00B851.00-103.000.00B-110.00-773.00-0.00B0.00B765.00-0.00B0.00B0.00B
FCF Margin (QoQ) -0.00B-755.00-458.000.00B130.00676.00-906.00-589.000.01B-0.01B-715.002.00135.00-0.00B-575.000.00B-0.00B524.00-80.00206.00836.00-0.00B145.00680.00-42.00-0.00B0.00B-0.00B0.00B-971.000.00B-0.00B-0.00B382.0047.000.00B0.00B857.00-253.00-748.000.00B-0.00B-519.00-0.00B0.00B-0.00B849.00372.000.00B
FCF Payout Ratio Growth (1y) -44.85%-32.82%-204.14%247.17%-0.45%-126,828.30%6.09%-196.06%-393.78%99.84%895.82%682.52%283.61%176.01%-70.58%-108.11%-101.26%206.94%228.77%187.26%-164.42%-10,332.97%-334.25%-132.49%20.41%97.57%320.87%358.90%-16.47%
FCF Payout Ratio Growth (3y) -53.45%-50.38%98.18%168.82%75.11%16.59%61.33%-34.88%69.14%-26.09%-26.25%-29.11%-55.56%27.32%-65.15%-38.55%105.37%39.83%-37.46%
FCF Payout Ratio Growth (5y) -15.20%-15.18%-15.63%81.98%17.14%15.21%15.21%16.01%-15.06%-20.40%-15.30%-15.36%-15.38%30.78%-33.09%
FCF Payout Ratio (QoQ) -21.74%-43.78%-10.85%40.61%-4.68%-187.16%397.18%-59.68%-121,443.89%99.94%-203.96%-23.32%32.05%412.46%122.49%-61.13%-71.87%20.95%-161.35%0.02%-242.98%169.81%-55.33%20.39%132.42%-151.54%-6,996.35%97.24%67.77%-26.25%-116.72%350.43%-62.22%-156.79%
Free Cash Flow Growth (1y) -99.91%-1.02%80.32%93.03%-56.73%312,060.39%-21.59%-7.31%49.38%-99.98%-71.82%-0.70%-15.84%16.12%114,411.20%36,301.48%60,891.44%88,923.94%-82.78%-45.09%32.64%-50.66%-1,347.18%391.85%-185.68%-70.39%44.72%10.69%34.26%-1,018.84%-201.57%-259.00%-26.04%141.50%201.31%171.69%205.79%1,012.50%-100.90%-142.69%-407.81%22.72%-4,014.29%145.28%135.41%-16.18%
Free Cash Flow Growth (3y) -91.52%-9.91%-26.41%21.11%-18.36%-4.99%532.53%594.53%815.30%-37.46%281.65%483.32%779.73%699.00%-1,250.29%894.35%-785.83%406.65%-47.17%44.06%-40.05%-49.51%-183.53%-120.06%-39.42%4.13%54.51%8.06%42.22%248.78%69.79%-35.48%-60.11%97.18%27.82%28.84%46.63%125.35%
Free Cash Flow Growth (5y) -20.74%276.43%139.38%223.65%237.84%227.51%-252.68%290.22%-287.47%-48.64%-228.97%304.33%-229.01%-325.18%-427.99%-344.35%-256.56%246.01%29.40%27.79%-0.08%44.03%-16.97%-35.98%-33.95%72.82%8.92%-24.59%24.20%112.80%
Free Cash Flow (QoQ) -99.91%-38.32%-42.40%186.85%-2.88%12.36%-38.33%-35.70%700,494.86%-99.97%-27.10%3.64%10.98%-66.39%156.82%-12.16%53.12%33,050.13%-18.36%47.18%123.50%-93.59%160.26%255.51%-16.85%-262.11%202.64%-161.93%128.73%-402.71%305.51%-136.78%-301.56%0.65%-8.36%70.84%232.23%142.50%-23.32%-56.97%1,290.63%-100.20%-3,528.57%-210.24%654.44%-106.59%139.93%142.61%1,212.54%
Gross Margin Growth (1y) -2.05B6.86B691.00687.00316.00706.00477.00484.00526.00137.00-365.00-690.00-351.00-379.00-184.0062.00-65.00-293.00-217.00-273.00-104.00282.00138.00-932.00141.0060.00162.000.00B-296.00-903.00-413.00-532.00-405.00175.00291.00339.00257.00-228.00-294.00-250.00-44.00192.00-376.00-192.00-421.00-169.00
Gross Margin Growth (3y) -2.05B6.86B803.00481.00491.00465.00-72.00-143.00110.00-535.00-767.00-900.00-520.00-390.00-264.00-0.00B-29.0049.0083.00-134.00-259.00-560.00-113.00-394.00-560.00-667.0040.00877.00-444.00-956.00-417.00-444.00-192.00139.00-380.00-104.00-208.00-205.00
Gross Margin Growth (5y) -2.05B6.86B401.00271.00321.00454.00-152.00-0.00B147.00-192.00-467.00-762.00-675.00-0.00B-515.00-604.00-730.00-678.00-40.00-328.00-407.00-613.00-117.00-305.00-347.00-703.00-631.00435.00-909.00-933.00
Gross Margin (QoQ) -8.91B6.86B191.009.00-39.00530.00187.00-362.00352.00300.00195.00-321.00-37.00-202.00-130.0018.00-65.00-7.00116.00-109.00-293.0069.0061.0059.0093.00-76.00-0.00B0.00B13.0026.00-101.00-234.00-594.00516.00-220.00-107.00-14.00632.00-172.00-189.00-499.00565.00-128.0018.00-263.00-3.0056.00-211.00-11.00
Gross Profit Growth (1y) -100.00%100.00%-4.23%-13.76%-19.66%-5.86%-3.30%4.14%12.00%9.29%6.17%94,441.52%2.86%100,070.37%117,552.66%21.42%114,794.96%1.61%-12.84%-7.75%-9.57%-6.96%-7.94%-67.37%-19.79%0.05%13.65%224.36%24.65%-15.42%15.02%8.81%15.91%28.42%15.69%-2.25%-3.67%-9.72%-10.41%-6.23%-2.45%2.29%-19.72%-10.38%-20.37%-12.99%
Gross Profit Growth (3y) -99.00%25.99%-0.56%846.92%-2.55%910.09%964.98%961.32%997.94%936.14%928.73%919.29%922.40%882.03%880.99%-28.50%841.08%-1.84%-3.03%-0.80%-3.30%-7.66%6.37%4.81%5.04%2.81%14.78%51.10%11.65%-0.65%6.03%-0.09%2.89%5.85%-5.94%-6.35%-9.21%-7.03%
Gross Profit Growth (5y) -73.96%14.87%298.76%294.13%295.00%296.04%295.63%224.50%294.88%300.90%308.61%307.29%303.42%280.86%315.21%5.22%313.18%0.54%3.95%0.76%0.19%-1.81%4.52%1.08%1.72%0.07%1.69%23.72%1.57%-2.69%
Gross Profit (QoQ) -419.36%100.00%12.58%-6.16%-11.03%1.89%1.37%-12.57%4.25%4.67%9.17%-5.98%1.73%1.68%97,116.81%-99.90%98,970.54%19.42%0.33%-3.21%-12.38%2.44%6.19%-5.12%-9.85%1.36%-62.37%133.27%12.44%15.13%7.41%-10.35%-23.71%56.57%1.61%-4.51%-15.47%41.05%-14.15%-5.89%-20.78%39.98%-10.15%-2.09%-16.93%9.85%0.31%-13.01%-9.23%
Interest Coverage Ratio Growth (1y) 100.00%100.00%-14.86%88.28%215.73%-100.00%78.67%30.09%4.86%-495,384,558.30%-608,147.80%0.76%-100.25%138.21%100.03%84.49%41,120.56%99.27%-0.42%-41.66%167.54%-8.78%-27.46%-128.39%-62.03%-44.62%9.81%1,046.16%56.27%-33.33%51.52%-65.78%49.95%96.38%-25.61%-13.40%-32.58%-99.98%-14.02%
Interest Coverage Ratio Growth (3y) 25.99%98.20%-1,999.32%35.14%-26.16%16.79%39.77%34.23%2.04%15,465.91%15.02%2.74%39.42%39.15%26.00%-32.11%648.13%0.22%-7.43%16.15%16.66%-30.42%6.47%-2.77%-3.82%-10.16%7.37%68.73%16.47%-94.06%-1.04%
Interest Coverage Ratio Growth (5y) 14.87%14.87%18.28%21.58%55.09%23.69%14.55%-19.14%1.54%1,703.03%3.92%23.84%9.97%17.68%14.87%-0.21%296.38%5.68%-2.21%-14.22%9.92%-83.96%-5.04%
Interest Coverage Ratio (QoQ) -130.99%100.00%-11.31%-68.10%141.22%24.77%96.13%-46.51%-100.00%264,871,933.20%42.81%-56.88%-403.75%-325,010.46%100.02%-100.11%47,093.95%113.87%73.71%-76.50%128.29%6.87%1.77%7.74%-22.16%-15.01%-139.83%244.12%13.53%68.51%243.18%-76.20%-51.56%282.95%-22.49%4.30%-36.57%45.07%-9.77%-18.80%-99.98%777,263.22%
Net Cash Flow Growth (1y) -137.70%-60.71%-47.66%-18.63%54.88%-37,113.78%-63.74%100.38%100.85%100.05%27.28%-65.70%-66.73%62.40%26.99%76,211.82%-58,539.35%5,340.72%129.86%-140.09%126.55%190.49%1,109.00%552.63%-1,185.88%-743.98%-99.59%-70.87%79.63%109.75%-12,700.00%-63.00%150.00%265.79%159.92%-64.86%-464.71%-256.83%-58.28%-784.62%191.40%70.18%-211.11%141.57%-50.59%230.77%
Net Cash Flow Growth (3y) -88.69%-58.88%-20.69%26.02%26.02%-34.01%4.56%43.94%-18.25%26.87%29.24%-374.67%272.34%535.52%66.74%1,014.65%-1,090.37%-906.56%26.30%-19.14%16.26%22.19%-102.20%35.50%3.42%31.95%-32.28%-66.42%28.11%17.60%215.82%-42.44%54.20%-54.81%34.75%0.00%18.10%-15.12%
Net Cash Flow Growth (5y) -17.93%43.78%18.97%14.11%17.06%114.52%38.73%30.49%-36.66%4.60%14.96%168.06%-158.84%176.36%-6.44%172.15%179.84%225.08%25.56%-41.46%-1.38%-65.63%9.40%-3.25%29.82%-25.18%-16.48%-35.95%16.74%17.27%
Net Cash Flow (QoQ) -99.45%-3,194.33%-54.67%-43.47%100.57%-11,729.06%-24.27%45.43%-369.35%48.56%100.28%23.62%-73.61%-78,340.12%100.13%19.92%28.82%-35,275.29%240.44%-191.83%111.99%93.04%-288.58%160.81%31.23%703.40%-29.40%-245.88%22.17%100.51%4,900.00%-202.00%137.25%-763.16%114.68%37.84%172.55%8.63%-91.39%-1,530.77%-17.20%128.90%-241.27%291.01%-138.24%-7.69%152.86%127.03%1.19%
Net Income Growth (1y) -3,765.29%-147.70%288.96%1,374.89%127.85%100.42%-5.61%14.79%-144.11%318,172.81%12.02%-5.22%460.48%360,142,791.51%99,139.68%-75,744.38%108,659.56%-99.98%-29.27%218.99%-6.12%-7.44%-4.88%-172.82%-63.44%-52.68%30.73%595.81%137.34%-89.86%38.46%-66.67%51.67%1,233.33%30.25%1.01%-17.67%857,415.00%-36.97%-32.11%-178.16%-57.66%-67.67%-58.62%-231.37%-261.91%
Net Income Growth (3y) -86.65%86.03%60.21%151.30%34.68%36,395.81%916.16%-837.88%1,100.33%13,007.12%822.96%848.41%1,444.24%768.40%774.01%-769.53%620.02%-95.59%-4.19%84.65%-6.61%-64.58%19.86%6.37%9.59%-13.82%33.09%54.24%43.64%2,163.60%4.37%-38.85%-43.84%3,544.68%-35.73%-34.29%-60.47%-1,705.04%
Net Income Growth (5y) 606.89%439.13%392.13%559.61%239.96%515.61%271.32%-272.28%258.67%1,480.54%296.32%398.55%402.24%99.29%313.48%304.53%322.34%-83.66%9.67%28.08%0.34%451.04%7.17%-3.77%-23.28%371.25%-13.64%19.81%-57.45%-502.72%
Net Income (QoQ) 205.91%46.60%-130.22%-2,604.43%96.02%1,295.48%-0.95%-40.93%-99.94%265,979.53%20.46%-122.70%537.45%-6.35%1.92%-13.67%437,043,213.63%-99.97%-177.69%224.13%-21.06%-7.09%30.71%-2.07%-22.16%-4.53%-200.06%149.17%0.75%163.75%279.49%-76.46%-95.69%3,500.00%-8.64%7.09%-62.15%251.67%-29.15%-12.71%394,159.77%-99.97%-23.68%-200.49%213,695.59%-99.98%-2.33%-904.76%-104,263.02%
Net Income towards Common Stockholders Growth (1y) -3,765.29%-147.70%288.96%1,374.89%127.85%100.42%-5.61%14.79%-144.11%318,172.81%12.02%-5.22%460.48%360,142,791.51%99,139.68%-75,744.38%108,659.56%-99.98%-29.27%218.99%-6.12%-7.44%-4.88%-172.82%-63.44%-52.68%30.73%595.81%137.34%-89.86%38.46%-66.67%51.67%1,233.33%30.25%1.01%-17.67%857,415.00%-36.97%-32.11%-178.16%-57.66%-67.67%-58.62%-231.37%-261.91%
Net Income towards Common Stockholders Growth (3y) -86.65%86.03%60.21%151.30%34.68%36,395.81%916.16%-837.88%1,100.33%13,007.12%822.96%848.41%1,444.24%768.40%774.01%-769.53%620.02%-95.59%-4.19%84.65%-6.61%-64.58%19.86%6.37%9.59%-13.82%33.09%54.24%43.64%2,163.60%4.37%-38.85%-43.84%3,544.68%-35.73%-34.29%-60.47%-1,705.04%
Net Income towards Common Stockholders Growth (5y) 606.89%439.13%392.13%559.61%239.96%515.61%271.32%-272.28%258.67%1,480.54%296.32%398.55%402.24%99.29%313.48%304.53%322.34%-83.66%9.67%28.08%0.34%451.04%7.17%-3.77%-23.28%371.25%-13.64%19.81%-57.45%-502.72%
Net Income towards Common Stockholders (QoQ) 205.91%46.60%-130.22%-2,604.43%96.02%1,295.48%-0.95%-40.93%-99.94%265,979.53%20.46%-122.70%537.45%-6.35%1.92%-13.67%437,043,213.63%-99.97%-177.69%224.13%-21.06%-7.09%30.71%-2.07%-22.16%-4.53%-200.06%149.17%0.75%163.75%279.49%-76.46%-95.69%3,500.00%-8.64%7.09%-62.15%251.67%-29.15%-12.71%394,159.77%-99.97%-23.68%-200.49%213,695.59%-99.98%-2.33%-904.76%-104,263.02%
Net Margin Growth (1y) -0.00B-158.00629.00847.000.00B54.00108.00224.00-704.00959.00-54.00-0.00B930.000.00B-173.00-529.00-53.00-0.00B-165.000.00B-1.0057.0044.00-0.00B-338.00-300.00117.000.00B220.00-258.0019.00-0.00B52.00237.00174.00105.00-24.000.00B-314.00-226.00-0.00B-0.00B-349.00-245.00-0.00B-0.00B
Net Margin Growth (3y) -258.00855.00683.0043.000.00B0.00B-119.00-0.00B173.00524.00-392.00-413.00876.00-378.00-295.00-885.00-392.00-0.00B-4.000.00B-119.00-502.00180.00-69.00-67.00-322.00310.000.00B248.000.00B-121.00-0.00B-972.000.00B-489.00-367.00-0.00B-0.00B
Net Margin Growth (5y) 619.00420.00345.00658.000.00B635.00-240.00-0.00B-166.00281.00-231.000.00B758.00-937.00-159.00546.00-121.00-0.00B189.000.00B-91.000.00B40.00-191.00-0.00B0.00B-353.000.00B-0.00B-0.00B
Net Margin (QoQ) 72.0039.00-186.00-0.00B0.00B826.0032.00-326.00-478.00881.00148.00-0.00B0.00B-132.00-826.00703.000.00B-0.00B-0.00B0.00B-127.00-36.00127.0034.00-69.00-49.00-0.00B0.00B-31.00369.000.00B-0.00B-509.00646.00-122.0037.00-324.00583.00-191.00-92.000.00B-0.00B-103.00-866.000.00B-0.00B0.00B-0.00B-0.00B
Operating Income Growth (1y) -100.00%100.00%-7.30%-17.12%-21.31%54.13%-5.94%4.12%-40.22%9.03%-597,810.80%52.82%214.53%24,859.91%111.26%71,406.42%34,942.17%-8.88%-23.46%-49.71%-8.26%22.21%8.20%-131.06%-37.09%-21.55%14.27%1,128.81%66.89%-49.55%27.27%-60.08%33.00%179.07%34.62%11.34%-14.74%-24.44%-28.16%-29.37%-133.48%-13.24%-40.91%-22.84%-250.98%-24.15%
Operating Income Growth (3y) -99.25%25.99%-1,633.99%9.66%13.95%648.55%758.65%943.95%770.16%528.25%701.64%719.10%903.69%552.61%27.92%-384.44%486.96%-4.40%-1.82%17.13%-1.24%-21.50%16.31%8.45%11.77%3.37%25.10%87.32%23.69%2.08%7.17%-32.03%-33.51%22.30%-17.02%-15.34%-44.25%-20.78%
Operating Income Growth (5y) -78.50%14.87%239.22%242.93%243.12%241.88%249.87%-182.43%228.10%198.69%263.76%345.55%302.89%156.02%16.39%240.65%239.18%4.23%10.15%-6.51%1.78%0.39%8.76%0.06%-19.12%-6.25%-3.63%35.05%-33.40%-6.88%
Operating Income (QoQ) -419.36%100.00%13.19%-7.70%-13.53%2.61%1.21%-12.37%69.37%-37.38%12.03%-49.69%208.91%-343,407.54%100.03%3.55%24,413.52%54.87%81.89%-49.25%-36.26%30.10%19.51%-7.44%-15.08%15.18%-134.30%287.49%5.90%67.77%208.86%-69.58%-67.99%323.26%-3.11%1.32%-32.84%104.17%-19.86%-22.41%-40.48%94.12%-21.21%-136.78%254.25%32.20%2.88%-267.29%133.33%
Operating Margin Growth (1y) -2.05B6.86B477.00455.00205.000.00B297.00372.00-739.00162.00-0.01B-0.00B0.00B-0.00B0.01B0.00B-0.00B-171.00-213.00-0.00B-25.00320.00215.00-0.00B-181.00-201.0074.000.00B169.00-482.00-64.00-0.00B-39.00451.00341.00306.00-7.00-198.00-418.00-412.00-0.00B-37.00-397.00-184.00-861.00-109.00
Operating Margin Growth (3y) -2.05B6.86B-0.01B-0.00B0.00B-901.00-0.00B-217.00-987.00-0.00B-0.00B-0.00B-273.00-0.00B0.01B-639.00-0.00B-52.0077.000.00B-37.00-363.00225.00-62.00-50.00-232.00351.000.00B124.00-229.00-141.00-0.00B-0.00B215.00-474.00-289.00-0.00B-344.00
Operating Margin Growth (5y) -2.05B6.86B-804.00-828.00-807.00-751.00-0.00B-0.00B-0.00B-0.00B-0.00B610.00-284.00-0.00B0.01B974.00-0.00B-83.00353.00-822.00-82.00-110.00148.00-167.00-0.00B-467.00-464.000.00B-0.00B-375.00
Operating Margin (QoQ) -8.91B6.86B162.00-24.00-81.00420.00140.00-274.000.00B-0.00B214.00-0.00B0.00B-0.01B0.01B0.00B-0.00B253.00991.00-0.00B-371.00211.00137.00-2.00-26.00106.00-0.00B0.00B-46.00381.000.00B-0.00B-697.00798.00-149.009.00-208.00689.00-184.00-304.00-399.00469.00-178.00-0.00B874.00110.0035.00-0.00B0.00B
Profit After Tax Growth (1y) -846.67%-136.42%3,110.36%282.25%124.77%452,532,950.87%-11.55%15.61%-131.97%-100.00%14.06%-1.09%453.23%322,670.94%44.09%317.40%170,421.80%-75.86%78,131.80%32,074.11%-6.06%21.12%-4.86%-171.84%-62.90%-53.04%30.32%601.12%133.41%-87.65%38.30%-66.67%51.43%1,009.09%30.15%1.35%-17.61%-59.84%-36.88%-31.89%-177.10%901,389.80%-65.92%-56.10%-232.18%-99.73%
Profit After Tax Growth (3y) -37.35%-11.01%218.71%59.84%31.61%1,741.78%13.28%68.37%1,144.16%-93.07%987.39%999.25%1,682.18%880.90%923.57%-888.82%740.73%-48.41%889.88%950.22%-6.65%-58.74%19.69%6.27%9.45%-13.68%32.87%54.57%42.80%-18.06%4.35%-38.72%-43.61%3,324.43%-34.58%-32.83%-60.18%113.72%
Profit After Tax Growth (5y) 413.24%253.12%707.05%389.16%239.36%349.16%304.43%-306.15%267.59%-81.99%337.02%444.41%447.10%122.67%354.19%337.98%361.81%-28.41%345.05%229.99%0.29%-20.73%7.09%-3.70%-23.15%371.46%-12.78%20.17%-56.73%67.98%
Profit After Tax (QoQ) 293.38%-101.94%-1,497.30%-512.10%80.81%260.49%-3.30%-16.82%350,570,766.88%-100.00%26.39%-123.00%568.83%-16.32%9.59%-17.84%428,301.59%-99.96%217.48%33,463.88%-39.35%21.05%30.57%-2.00%-21.80%-4.92%-198.60%150.60%-1.01%163.87%279.15%-76.43%-94.76%2,854.55%-8.62%7.07%-61.64%246.72%-28.84%-12.96%-81.30%444.90%-23.22%-198.54%218,778.22%-99.98%-1.10%-845.56%277.50%
Property, Plant & Equipment (Net) Growth (1y) -36.79%8.38%6.58%10.45%18.30%18.29%21.12%14.31%13.05%13.70%13.40%15.95%19.77%15.05%11.74%15.62%14.83%15.19%15.49%9.97%7.85%9.62%13.86%7.21%9.46%12.09%8.62%10.84%
Property, Plant & Equipment (Net) Growth (3y) -9.95%8.45%10.40%13.55%17.00%15.66%15.35%15.30%15.85%14.64%13.53%13.82%14.05%13.26%13.69%10.88%10.67%12.28%12.62%9.33%
Property, Plant & Equipment (Net) Growth (5y) -1.61%11.08%12.53%13.23%14.68%14.33%15.08%12.56%12.91%13.11%12.60%11.87%
Property, Plant & Equipment (Net) (QoQ) -6.43%4.01%1.36%11.96%0.22%4.01%3.79%5.66%-0.89%4.61%3.51%8.05%2.37%0.48%0.54%11.80%1.67%0.79%0.80%6.46%-0.29%2.45%4.70%0.24%1.80%4.92%1.46%2.29%
Return on Assets Growth (1y) 3.003.002.002.000.00B-1.00-1.00-2.00-1.000.00B0.00B0.00B0.00B-0.00B-0.00B-0.00B-0.00B3.003.00-4.00-5.00-6.00-5.005.007.007.007.00-4.00-4.00-3.00-2.002.001.000.00B0.00B0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B
Return on Assets Growth (3y) 1.000.00B0.00B0.00B0.00B3.002.005.006.007.007.003.002.00-0.00B-0.00B-0.00B-0.00B4.005.00-2.00-2.00-1.000.00B3.004.000.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B
Return on Assets Growth (5y) 8.008.007.003.001.000.00B0.00B7.008.008.008.005.005.00-0.00B-0.00B-0.00B-0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B
Return on Assets (QoQ) 0.00B1.001.001.000.00B0.00B0.00B0.00B-1.000.00B0.00B0.00B0.00B-276.00-162.00-216.00-0.00B-1.004.000.00B0.00B0.00B-3.00-1.00-1.000.00B7.000.00B-1.000.00B-4.000.00B1.000.00B0.00B0.00B0.00B-63.00-111.00-172.00-0.00B16.00-96.000.00B-0.00B
Return on Capital Employed Growth (1y) 0.01B-1.000.00B2.001.00-7.00-44.00-45.00-44.00-45.0044.0055.0059.0066.0013.00-3.00-7.00-6.00-3.00-5.00-6.00-8.00-9.0010.0012.0013.0013.00-7.00-7.00-5.00-4.003.002.000.00B-3.00-4.00-8.00-7.00-7.00-7.00-5.00-5.00
Return on Capital Employed Growth (3y) 0.01B-53.000.00B12.0016.0014.0012.008.007.0015.0054.0047.0046.0052.001.002.00-1.00-1.001.00-2.00-1.000.00B0.00B6.007.008.006.00-8.00-13.00-13.00-14.00-8.00-11.00-13.00
Return on Capital Employed Growth (5y) 0.01B7.009.004.003.000.00B0.00B13.0013.0020.0057.0050.0051.0060.009.00-2.00-7.00-7.00-6.00-3.00-7.00-8.00-10.00-5.00-6.00-5.00
Return on Capital Employed (QoQ) 0.01B-1.00-1.000.00B1.000.00B0.00B0.00B-7.00-37.000.00B0.00B-7.0051.0011.004.00-1.00-2.00-4.000.00B1.001.00-7.00-1.00-1.000.00B13.000.00B0.00B0.00B-7.000.00B2.001.000.00B-1.00-1.00-1.00-1.00-4.000.00B-1.00-1.00-3.000.00B
Return on Equity Growth (1y) 21.00-26.00-33.00-37.00-36.0024.0028.0032.0029.00-30.00-23.00-19.00-16.003.000.00B0.00B0.00B0.00B0.00B-0.00B-0.00B-0.00B-0.00B-0.00B
Return on Equity Growth (3y) 14.00-31.00-28.00-24.00-23.00-2.005.000.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B
Return on Equity Growth (5y) 0.00B0.00B0.00B0.00B0.00B0.00B0.00B-0.00B
Return on Equity (QoQ) 26.00-2.00-3.001.00-21.00-9.00-7.002.0039.00-5.00-4.00-1.00-19.001.001.001.000.00B-2.000.00B-209.00-543.00326.00-0.00B96.0081.00681.00-0.00B
Return on Invested Capital Growth (1y) -0.00B-17.00-5.00-32.00-34.00-19.00-9.0032.0033.0027.0018.00-30.00-29.00-20.00-12.004.004.002.00-2.00-6.00-13.00-10.00-10.00-9.00-6.00-3.00
Return on Invested Capital Growth (3y) -0.00B-9.004.00-30.00-30.00-12.00-3.006.008.009.004.00-32.00-37.00-27.00-24.00-11.00-14.00-11.00
Return on Invested Capital Growth (5y) -0.00B-27.00-10.00-32.00-39.00-20.00-15.00-8.00-10.00-4.00
Return on Invested Capital (QoQ) -0.00B-19.0019.000.00B-17.00-7.00-8.00-2.00-2.004.0033.00-1.00-8.00-6.00-15.000.00B1.002.001.000.00B-1.00-2.00-3.00-7.002.00-2.00-1.00-4.004.00
Return on Sales Growth (1y) -12.00-2.006.008.0017.001.001.002.00-7.0010.00-1.00-10.009.000.00B-2.00-5.00-1.00-0.00B-2.0011.000.00B1.000.00B-15.00-3.00-3.001.0031.002.00-3.000.00B-17.001.002.002.001.000.00B0.00B-3.00-2.00-10.00-0.00B-3.00-2.00-11.00-0.00B
Return on Sales Growth (3y) -3.009.007.000.00B19.000.00B-1.00-13.002.005.00-4.00-4.009.00-4.00-3.00-9.00-4.00-0.00B0.00B27.00-1.00-5.002.00-1.00-1.00-3.003.0015.002.000.00B-1.00-18.00-10.000.00B-5.00-4.00-21.00-0.00B
Return on Sales Growth (5y) 6.004.003.007.0019.006.00-2.00-17.00-2.003.00-2.0012.008.00-9.00-2.005.00-1.00-0.00B2.0012.00-1.000.00B0.00B-2.00-11.000.00B-4.0011.00-18.00-0.00B
Return on Sales (QoQ) 1.000.00B-2.00-12.0012.008.000.00B-3.00-5.009.001.00-13.0012.00-1.00-8.007.000.00B-0.00B-12.0012.00-1.000.00B1.000.00B-1.000.00B-14.0012.000.00B4.0016.00-17.00-5.006.00-1.000.00B-3.006.00-2.00-1.000.00B-0.00B-1.00-9.000.00B-0.00B0.00B-17.00-0.00B
Revenue Growth (1y) -1.69%-6.71%-27.55%-33.35%-29.20%-27.93%-17.22%-10.24%-6.48%4.52%19.31%117,585.23%15.57%113,772.24%125,399.21%18.80%117,506.48%13.62%-5.41%1.90%-6.03%-16.46%-12.66%-49.21%-23.81%-2.09%7.17%97.88%39.34%24.39%34.55%34.96%38.19%17.67%3.34%-15.23%-14.16%1.32%0.44%3.97%-0.60%-7.26%-5.01%-2.22%-2.70%-5.18%
Revenue Growth (3y) -13.33%-11.09%-10.56%789.59%-8.53%850.16%974.20%978.64%983.22%1,005.87%1,023.04%1,025.22%984.97%926.26%912.14%-14.97%844.27%-2.41%-3.98%0.80%-0.08%0.58%7.99%10.69%13.63%12.75%14.22%31.31%18.24%14.04%11.78%5.96%5.65%3.41%-0.47%-4.84%-6.01%-3.78%
Revenue Growth (5y) 288.47%290.61%285.33%285.58%284.98%282.08%300.01%265.18%290.66%306.22%321.20%327.73%323.10%320.61%331.45%10.43%338.50%6.35%4.25%3.22%3.42%3.94%5.50%3.63%4.59%6.13%7.29%18.14%9.84%5.45%
Revenue (QoQ) -4.68%6.69%3.38%-6.50%-9.54%-17.14%-4.90%-0.67%-7.92%-4.83%3.12%3.49%2.91%8.64%101,612.00%-99.90%101,305.04%19.73%-3.72%0.60%-2.03%-0.32%3.72%-7.22%-12.90%4.21%-39.69%39.18%11.93%14.07%11.36%-2.00%-0.08%23.38%11.70%0.35%-14.91%8.35%-8.37%1.61%0.43%7.41%-5.15%-2.85%-6.30%10.02%-2.37%-3.32%-8.69%
Share-based Compensation Growth (1y) 14.21%-50.00%14.61%-45.36%-42.99%-48.73%-132.06%-23.09%-41.63%39.55%187.80%0.08%-6.94%-39.84%50.00%33.33%72.73%42.11%40.00%62.50%89.47%162.96%66.67%15.38%33.33%-43.66%-22.86%20.00%-22.92%-10.00%
Share-based Compensation Growth (3y) -27.56%-29.01%-31.42%-25.08%-32.34%-24.50%-24.98%0.87%-2.10%6.06%56.65%29.43%44.95%31.00%51.83%35.72%63.41%28.16%21.64%31.04%24.88%10.06%
Share-based Compensation Growth (5y) -9.39%-21.10%-7.49%-1.84%0.27%9.97%-0.30%13.99%18.84%12.07%34.31%24.59%25.64%2.65%
Share-based Compensation (QoQ) 183.88%-64.89%-7.97%24.50%24.27%-19.51%-56.12%29.89%11.75%-150.33%205.27%-1.42%167.17%-68.33%20.00%-8.33%72.73%-21.05%6.67%18.75%42.11%-22.22%23.81%38.46%97.22%-50.70%-14.29%60.00%-16.67%-32.50%33.33%2.78%-2.70%
Shareholder's Equity Growth (1y) -21.15%4.84%71.70%62.08%17.06%-1.17%-9.86%-10.83%-2.69%21.57%100.30%98.96%76.63%86.09%30.82%37.74%43.70%22.15%17.46%12.12%4.16%6.77%8.55%-1.37%-0.75%-5.30%-7.42%-15.64%-19.01%
Shareholder's Equity Growth (3y) 12.38%42.89%48.24%22.68%26.24%30.76%33.17%34.69%35.17%40.33%45.46%45.38%38.27%34.39%18.59%15.06%14.10%7.29%5.68%-2.29%-5.75%
Shareholder's Equity Growth (5y) 21.91%27.15%41.13%36.20%24.67%23.87%24.67%22.00%20.62%22.81%25.34%20.65%16.27%
Shareholder's Equity (QoQ) 6.23%-0.87%5.34%5.53%-10.31%-9.59%4.21%15.16%12.04%48.96%3.51%2.24%18.05%4.72%8.98%6.66%0.35%0.69%4.03%-0.91%2.86%2.38%-5.48%-0.29%-1.85%0.09%-13.87%-4.28%
Tax Rate Growth (1y) 527.00541.00-0.00B-357.000.00B-350.00-268.00-375.00500.00-372.00261.00357.000.00B369.00280.00268.00-0.00B38.00713.00-153.00-0.00B342.00-636.00919.00-0.00B0.00B443.00-0.00B-0.00B
Tax Rate Growth (3y) 0.00B-182.00-0.00B-376.000.00B-354.00273.00250.000.00B35.000.00B472.00536.00748.00356.000.00B-0.00B0.00B520.00-0.00B-0.00B
Tax Rate Growth (5y) 0.00B225.00-0.00B-261.000.00B26.00350.000.00B-838.000.00B0.00B-0.00B-0.00B
Tax Rate (QoQ) 0.00B0.00B-0.00B-0.00B0.00B-595.00-299.00211.00333.00-512.00-407.000.00B-539.00121.00-312.000.00B-0.00B32.00-323.000.00B-0.00B707.00-0.00B0.00B-326.00-271.00366.00-0.00B0.00B-0.00B-0.00B-0.00B
Total Debt Growth (1y) 12.85%13.88%-13.17%-15.56%-15.18%-8.39%-11.87%111,403.23%-6.62%-10.71%-0.75%5.06%10.73%1,405.74%97,206.12%-18.65%97,243.42%7,219.22%1.11%-2.64%10.86%9.28%14.63%10.76%-2.58%-6.86%-7.03%6.03%11.05%24.24%23.85%16.91%8.16%-3.04%-7.65%-11.03%-9.09%-2.52%19.53%11.24%19.55%22.52%4.09%8.14%
Total Debt Growth (3y) 920.42%-2.34%-8.76%896.35%-4.28%130.94%847.71%884.08%902.14%894.65%892.13%-5.94%961.15%963.95%940.90%-4.27%916.80%320.77%2.52%4.57%6.24%8.14%9.69%11.14%5.38%3.91%2.07%3.32%2.98%5.50%10.99%4.98%5.54%5.01%4.74%2.29%
Total Debt Growth (5y) 290.51%300.20%275.58%279.14%293.75%296.91%297.03%300.28%304.80%298.23%301.30%-0.46%319.08%325.44%319.47%1.69%317.12%145.81%4.27%3.53%3.35%3.63%7.82%6.32%4.92%6.03%5.76%5.81%
Total Debt (QoQ) 31.08%-4.52%-5.05%-4.17%-0.05%-7.16%-4.61%3.49%-3.84%117,364.25%-99.92%-1.04%6.89%124,230.27%-99.92%1,245.71%6,807.76%3.95%0.74%1.18%-4.57%0.09%14.71%-0.26%0.10%-3.29%0.89%-4.63%-0.08%10.29%5.67%6.70%-0.40%4.11%-2.24%-4.35%-5.14%0.30%-0.10%2.56%16.33%-6.67%7.36%5.11%-1.17%-3.04%