Oceaneering International Growth Metrics (2009-2025) | OII

Growth Metrics 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) 7.99%15.18%10.56%18.22%17.24%16.87%25.85%15.31%12.92%13.39%12.30%13.02%15.91%18.18%11.98%12.03%4.40%2.52%0.86%-2.15%0.31%-4.30%-5.35%-8.72%-8.12%-6.85%-2.87%-3.40%-5.25%-6.11%-7.03%-6.58%1.46%1.24%-1.30%-2.99%-27.14%-27.56%-29.39%-25.35%-7.46%-3.16%-2.73%-4.06%-5.07%-9.17%-2.98%3.51%7.39%15.62%20.26%10.20%9.13%6.47%1.90%4.35%2.07%0.99%7.76%
Assets Growth (3y) 13.76%15.14%16.04%15.50%15.34%16.13%16.54%13.45%10.97%11.16%8.25%7.40%6.67%5.05%2.25%0.02%-1.28%-2.96%-2.49%-4.80%-4.42%-5.76%-5.10%-6.26%-4.05%-3.98%-3.76%-4.33%-11.19%-11.70%-13.47%-12.21%-11.89%-10.78%-12.15%-11.43%-13.82%-13.95%-12.66%-9.50%-1.92%0.56%4.31%3.05%3.62%3.79%5.94%5.98%6.15%7.52%9.71%
Assets Growth (5y) 13.26%13.08%12.03%11.05%9.95%8.97%8.60%5.45%4.72%4.13%3.12%1.78%1.11%0.28%-0.70%-2.02%-1.55%-2.78%-3.18%-4.80%-8.38%-9.30%-9.84%-9.82%-9.85%-9.09%-9.35%-8.91%-9.26%-9.54%-9.37%-7.65%-6.95%-5.70%-4.58%-4.54%-5.59%-4.74%-3.97%-3.14%1.00%1.80%4.50%
Assets (QoQ) 3.34%4.76%3.11%3.19%-0.81%12.02%2.25%2.87%6.81%2.64%0.13%3.29%5.79%3.30%2.69%5.31%0.24%3.35%-4.31%3.41%-1.38%0.26%-1.91%-1.34%-2.46%-3.31%-1.26%0.03%1.71%-3.84%-3.15%-0.89%0.72%-3.38%5.19%-1.11%-1.80%-5.03%-21.00%-1.68%-4.28%0.40%-2.07%2.90%-3.86%-0.96%-3.10%-1.55%2.69%5.66%0.53%5.99%6.82%-3.18%-0.45%3.41%2.24%-0.85%-2.62%2.31%9.10%
Capital Expenditures Growth (1y) 26.25%-29.89%48.79%-7.38%-20.40%240.78%54.88%25.45%17.63%17.38%12.90%19.02%43.58%35.58%10.47%45.01%-14.45%-25.06%-52.51%-61.44%-44.32%-28.85%-57.08%-30.04%-31.47%-52.27%-16.03%-25.98%-38.91%16.47%44.50%18.32%63.38%-24.37%16.45%47.13%90.81%-26.27%-9.13%-74.01%-86.24%-21.18%-60.71%18.79%56.49%-3.13%80.57%30.61%54.39%80.41%-5.23%35.97%34.57%31.20%39.38%1.92%-4.08%-0.50%2.23%32.44%-2.70%
Capital Expenditures Growth (3y) 5.73%41.02%37.54%11.41%10.37%75.69%24.54%29.37%13.05%6.05%-16.02%-12.69%-11.89%-10.25%-39.16%-26.87%-31.15%-36.63%-44.48%-41.55%-38.46%-26.59%-19.55%-15.06%-11.89%-25.08%12.21%8.82%23.96%-13.40%15.21%-23.23%-24.58%-23.97%-25.36%-23.12%-25.65%-17.43%-13.61%-26.12%-30.72%11.27%-12.39%28.25%48.14%31.87%33.61%21.87%25.84%33.05%10.53%22.43%7.89%
Capital Expenditures Growth (5y) 7.74%23.30%6.42%-5.01%-8.53%23.66%-17.01%-10.20%-11.23%-16.54%-26.57%-19.19%-22.13%-16.67%-22.86%-19.28%-20.09%-25.85%-22.04%-19.05%-6.18%-26.09%-11.24%-25.19%-29.06%-24.56%-12.79%-16.83%-16.33%-13.09%1.64%-6.83%0.72%-5.14%-6.58%-4.20%-3.11%5.91%-3.16%-10.98%-15.56%12.45%-0.85%23.28%24.86%
Capital Expenditures (QoQ) -45.46%20.78%62.09%18.24%-69.71%156.34%0.90%1.61%29.66%16.50%-18.27%-4.72%29.39%12.05%-13.85%14.94%22.18%-8.70%13.10%-32.19%7.03%-42.14%-8.18%-2.07%36.77%-65.10%49.67%-4.07%-4.74%-38.60%31.93%-20.83%81.61%-23.82%8.03%9.32%-15.93%17.29%36.49%41.78%-67.51%44.55%-60.96%-24.94%86.05%-27.94%18.04%-1.12%15.17%34.32%-14.62%16.88%34.59%-29.45%22.50%15.68%31.22%-25.05%-10.42%8.87%36.12%-22.99%16.04%-20.01%
Cash & Equivalents Growth (1y) 82.05%51.04%-15.08%4.30%12.05%-56.72%-31.77%-43.29%-37.61%13.57%0.39%39.40%-1.24%-24.16%-16.92%-13.39%-27.12%371.09%186.36%84.49%263.52%-10.56%21.79%106.26%62.87%16.86%24.72%20.14%6.96%-4.42%-27.59%-22.28%-22.28%-17.67%2.05%-3.08%-7.31%5.48%-10.04%-6.28%5.42%20.97%44.00%36.75%24.79%19.05%-1.07%-19.22%-4.52%5.69%15.29%36.81%30.16%-18.84%-29.76%-24.04%-18.79%7.79%7.69%13.37%11.98%
Cash & Equivalents Growth (3y) 8.37%-9.45%-16.52%-6.23%-11.62%-28.03%-17.13%-11.86%-23.42%59.50%33.67%30.59%37.79%47.29%42.56%48.81%62.80%70.13%63.23%65.97%85.01%-0.03%3.22%24.42%10.63%-2.76%-2.69%-3.27%-8.32%-6.02%-12.73%-10.96%-8.76%1.65%9.75%7.50%6.84%14.95%8.62%1.16%7.90%15.03%17.99%14.76%15.75%0.70%-7.12%-5.67%0.31%-2.58%-4.46%5.62%5.78%
Cash & Equivalents Growth (5y) -1.74%21.55%6.71%5.67%12.84%9.45%14.69%21.11%21.60%33.51%29.40%40.73%35.44%28.98%21.21%25.21%29.11%31.11%26.30%28.06%35.47%-2.80%0.19%11.84%5.76%3.25%3.61%3.01%0.27%3.63%-1.08%-4.85%-1.98%5.74%8.56%6.54%8.67%5.43%0.75%1.48%5.83%5.89%4.44%5.41%7.12%
Cash & Equivalents (QoQ) 99.37%35.53%-34.24%2.45%65.41%-23.80%-19.24%10.07%-36.10%20.11%-32.87%21.09%16.32%6.17%-6.78%-14.22%-10.67%16.31%-2.83%-27.81%477.43%-29.30%-37.40%42.24%42.07%-3.73%6.02%12.32%1.94%2.74%2.13%0.00%-8.90%-22.17%9.63%0.00%-3.51%-3.53%4.12%-4.36%9.79%-17.72%8.47%7.58%25.99%-2.05%3.01%-1.83%20.19%-18.60%-15.89%16.04%33.04%-11.21%-0.19%10.40%-17.05%-23.15%7.94%18.02%10.10%-23.22%13.63%16.58%
Cash from Investing Activities Growth (1y) -7.39%-65.96%-197.10%-4.50%79.99%-616.33%14.12%-21.00%-421.99%72.64%-0.70%-16.84%-50.73%-33.60%-9.09%-96.06%15.74%25.32%52.43%-75.88%20.11%37.86%22.32%85.52%35.70%0.03%17.99%76.02%4.18%36.13%-200.46%74.55%132.02%50.71%67.61%-1,476.11%-521.18%10.10%10.72%77.46%93.46%5.87%81.25%16.97%-217.31%19.13%-285.12%-121.15%-48.78%-129.33%18.63%-33.92%-22.88%-15.73%-47.90%5.53%-1.67%-104.58%-4.74%-38.46%17.59%
Cash from Investing Activities Growth (3y) -3.89%-48.16%-36.97%-13.90%-16.32%-37.83%1.92%-40.48%-87.86%35.13%19.45%-59.13%-0.49%14.73%26.13%20.67%24.36%22.59%32.83%60.62%21.04%26.52%-24.16%79.33%30.01%31.98%7.24%1.29%-8.92%34.35%4.58%3.30%55.48%25.29%62.15%-43.41%-42.18%11.88%13.62%25.48%32.41%-20.41%16.25%-34.98%-79.68%-28.99%-66.73%-40.91%-22.96%-75.76%-8.02%-20.55%-0.98%
Cash from Investing Activities Growth (5y) -7.33%-26.54%-5.92%-38.49%-1.16%-3.97%19.00%6.73%-27.77%29.88%19.75%32.52%8.97%16.92%0.13%50.25%16.36%31.94%21.67%24.52%7.87%29.37%11.16%49.96%44.15%23.25%33.14%29.03%23.14%26.44%8.90%-10.67%16.07%5.01%29.85%-54.26%-29.19%-12.67%4.95%12.14%17.34%-32.82%1.87%-26.32%-37.20%
Cash from Investing Activities (QoQ) 52.95%-40.02%-48.81%-9.55%27.29%-150.66%47.66%79.03%-2,503.44%69.95%26.25%9.53%-36.44%-10.62%14.43%-16.70%-20.94%9.67%-53.79%49.85%-7.18%42.46%-468.62%77.22%16.63%28.07%-5.99%-1.16%-29.63%40.99%69.01%-304.28%13.59%-177.57%97.38%608.62%-233.00%-82.42%-27.72%-35.92%71.61%-81.17%67.76%60.55%-308.48%63.92%-42.80%-50.76%-4.10%-71.85%18.00%-1.42%-60.46%39.03%-34.96%6.94%-51.11%22.08%13.79%-0.15%-204.05%60.11%-13.97%40.39%
Cash from Operations Growth (1y) 1.75%32.24%-46.99%-64.45%-43.17%1.81%199.56%9.17%71.44%3.48%-17.53%174.45%29.23%13.01%-31.94%75.15%-17.32%101.97%-90.15%0.14%55.22%-43.26%550.33%-52.19%-32.17%-59.24%12.10%-52.59%-64.63%-109.69%-90.48%-76.91%-51.77%112.09%240.41%432.28%97.58%4,883.75%-268.11%-29.98%-31.59%129.69%94.64%34.72%35.20%34.24%-4,572.14%-187.01%135.37%13.91%46.69%146.50%-7.32%-4.17%-62.44%157.31%15.48%-15.99%-15.78%46.68%10.15%
Cash from Operations Growth (3y) -0.29%11.68%9.41%2.13%7.98%5.99%18.91%73.78%22.36%33.17%-61.91%68.85%18.37%9.00%-24.18%-5.70%-4.52%-22.41%-10.46%-39.00%-28.05%-26.46%-11.46%-62.60%-51.27%-83.16%-28.64%-16.48%-30.41%-16.42%-36.53%-4.88%-13.29%151.13%-32.13%71.24%22.26%435.63%-83.80%-41.29%29.60%52.01%-10.11%-18.31%43.40%13.58%-243.31%1.35%36.06%-2.85%-0.09%55.43%5.64%
Cash from Operations Growth (5y) 1.16%26.03%-38.53%13.32%10.07%6.41%1.49%20.23%14.04%-11.39%-16.62%1.76%-16.83%-15.45%-45.86%-37.98%-31.71%-64.71%-25.29%-22.54%-18.72%-33.00%-42.96%-27.89%-31.00%-11.38%-15.24%-11.28%-20.79%12.48%-27.46%-24.65%15.71%87.48%-57.33%15.23%31.86%178.57%-41.36%-0.36%18.43%23.11%-20.21%15.52%30.27%
Cash from Operations (QoQ) 0.74%-12.81%11.66%3.75%30.93%-65.05%-25.12%65.84%134.55%2.85%-72.71%160.42%41.57%-18.03%-9.18%22.62%23.80%-50.64%133.73%-42.12%202.42%-97.59%2,276.70%-10.28%10.54%-72.41%74.71%27.30%-33.57%-24.12%-26.11%-5.02%-118.20%174.55%79.19%98.38%-95.44%1,999.23%180.20%-26.36%15.06%-170.81%216.70%-28.05%286.31%-101.65%3,033.60%-27.80%283.59%-157.50%45.37%295.31%85.64%-126.91%147.65%289.26%91.96%-145.62%175.48%74.70%39.64%-162.88%195.63%31.19%
Dividends Paid - Common Growth (1y) -19.31%-19.74%-19.86%219.88%222.55%222.55%-713.30%22.42%22.51%20.81%-21.23%13.07%-8.57%-8.13%2.62%-1.78%-0.69%0.22%6.93%-44.33%-44.33%-44.33%
Dividends Paid - Common Growth (3y) 55.93%55.67%-127.78%54.10%49.97%49.78%-112.54%10.78%3.61%3.61%-3.19%-14.81%-20.34%-19.97%
Dividends Paid - Common Growth (5y) 29.39%29.43%-60.68%23.79%22.50%22.50%
Dividends Paid - Common (QoQ) 0.36%0.10%-0.25%-19.56%-0.01%0.01%200.27%22.22%0.00%-763.62%115.09%22.31%-1.39%-765.93%114.08%-1.10%-0.91%-805.92%114.20%0.00%0.00%-755.54%108.49%0.01%0.01%
EBITDA Margin Growth (1y) -134.00-342.00115.00-35.00-21.00140.00-134.0084.00230.00148.00115.008.0074.00-44.0068.00128.00-226.00-407.00-344.00-1023.00-565.00-719.00-1742.00-713.00-794.00-431.00437.00-109.00-649.00-593.00-251.00-1774.00212.00216.00-74.00-2570.00-6655.0073.00-1274.004,544.007,410.00579.001,716.00-281.00-338.00-22.00500.001,056.00521.00387.0074.00-62.00114.0080.00137.00367.00477.00232.00115.00
EBITDA Margin Growth (3y) 75.00-55.0096.0057.00283.00243.0049.00220.0078.00-304.00-160.00-887.00-716.00-1170.00-2018.00-1607.00-1585.00-1557.00-1648.00-1845.00-2008.00-1742.00-1556.00-2596.00-1230.00-808.00111.00-4453.00-7091.00-304.00-1600.00200.00967.00868.00368.001,693.00416.00630.00942.005,319.007,593.00944.002,291.00714.00297.00445.00712.001,361.001,113.00698.00327.00
EBITDA Margin Growth (5y) -77.00-507.00-180.00-837.00-507.00-883.00-2036.00-1515.00-1281.00-1454.00-1465.00-1709.00-2159.00-2194.00-1832.00-3490.00-2021.00-1934.00-1974.00-6189.00-8450.00-1453.00-2904.00-622.00-476.00-156.00554.00-190.00-20.00254.00616.00975.001,150.001,233.00942.002,687.001,052.001,097.001,154.005,624.008,184.001,256.002,543.00
EBITDA Margin (QoQ) 406.00-133.00-235.00-173.00198.00324.00-384.00-159.00359.0050.00-166.00-14.00277.0018.00-273.0053.00158.00130.00-213.00-301.00-23.00194.00-892.00157.00-177.00-829.00137.0076.00186.0039.00-409.00-464.00242.00380.00-1932.001,522.00245.0090.00-4428.00-2563.006,974.00-1257.001,390.00304.00143.00-120.00-607.00246.00459.00402.00-51.00-288.00325.0089.00-187.00-112.00290.00147.0042.00-2.0045.0030.00
EBIT Growth (1y) -2.02%-4.33%24.49%11.83%24.43%34.74%12.95%44.00%42.51%32.98%24.17%15.16%22.69%10.23%18.33%11.32%-19.73%-33.09%-37.63%-69.94%-54.90%-64.44%-110.45%-108.43%-100.31%-75.53%188.82%-136.20%-17,999.33%-309.13%-114.74%-965.76%20.02%50.93%-234.66%-161.64%-1,653.51%46.22%-1,067.12%100.19%103.62%540.35%126.01%-2,719.17%-107.54%0.14%197.26%435.48%2,674.59%115.31%23.58%12.50%37.17%22.69%23.14%64.13%100.23%31.19%21.27%
EBIT Growth (3y) 20.22%19.68%20.41%22.86%29.58%25.47%18.39%22.67%11.96%-0.64%-2.87%-27.23%-23.70%-35.99%-27.59%-26.58%-26.02%-61.24%-61.32%-27.24%-31.13%-29.70%-26.28%-60.35%-34.84%-31.06%24.05%-303.85%-1,264.12%-36.65%-97.95%27.09%35.86%46.78%129.96%49.42%63.70%63.51%122.57%29.38%27.45%125.68%43.51%362.38%38.59%38.30%65.38%101.61%317.39%51.33%22.66%
EBIT Growth (5y) 11.34%4.80%5.20%-9.10%-4.66%-14.02%-16.09%-15.40%-14.89%-38.88%-38.91%-15.74%-17.62%-16.37%-14.99%-22.07%-16.69%-15.55%-15.20%-29.69%-40.99%-15.42%-20.44%-59.81%-22.12%-9.88%27.20%-26.64%-47.27%19.47%34.80%45.97%24.45%35.13%108.42%20.00%29.84%52.56%73.53%18.19%17.01%76.81%27.93%
EBIT Margin Growth (1y) -134.00-342.00115.00-35.00-21.00140.00-134.0084.00230.00148.00115.008.0074.00-44.0068.00128.00-226.00-407.00-344.00-1023.00-565.00-719.00-1742.00-713.00-794.00-431.00437.00-109.00-649.00-593.00-251.00-1774.00212.00216.00-74.00-2570.00-6655.0073.00-1274.004,544.007,410.00579.001,716.00-281.00-338.00-22.00500.001,056.00521.00387.0074.00-62.00114.0080.00137.00367.00477.00232.00115.00
EBIT Margin Growth (3y) 75.00-55.0096.0057.00283.00243.0049.00220.0078.00-304.00-160.00-887.00-716.00-1170.00-2018.00-1607.00-1585.00-1557.00-1648.00-1845.00-2008.00-1742.00-1556.00-2596.00-1230.00-808.00111.00-4453.00-7091.00-304.00-1600.00200.00967.00868.00368.001,693.00416.00630.00942.005,319.007,593.00944.002,291.00714.00297.00445.00712.001,361.001,113.00698.00327.00
EBIT Margin Growth (5y) -77.00-507.00-180.00-837.00-507.00-883.00-2036.00-1515.00-1281.00-1454.00-1465.00-1709.00-2159.00-2194.00-1832.00-3490.00-2021.00-1934.00-1974.00-6189.00-8450.00-1453.00-2904.00-622.00-476.00-156.00554.00-190.00-20.00254.00616.00975.001,150.001,233.00942.002,687.001,052.001,097.001,154.005,624.008,184.001,256.002,543.00
EBIT Margin (QoQ) 406.00-133.00-235.00-173.00198.00324.00-384.00-159.00359.0050.00-166.00-14.00277.0018.00-273.0053.00158.00130.00-213.00-301.00-23.00194.00-892.00157.00-177.00-829.00137.0076.00186.0039.00-409.00-464.00242.00380.00-1932.001,522.00245.0090.00-4428.00-2563.006,974.00-1257.001,390.00304.00143.00-120.00-607.00246.00459.00402.00-51.00-288.00325.0089.00-187.00-112.00290.00147.0042.00-2.0045.0030.00
EBIT (QoQ) 36.97%3.14%-16.25%-17.19%33.74%34.22%-24.77%-7.86%44.82%12.51%-4.09%-8.81%35.13%5.06%-11.05%-2.85%21.41%12.77%-16.31%-29.95%1.21%5.12%-59.67%5.12%-20.21%-130.89%67.45%96.11%6,360.00%12.15%-186.55%-197.85%27.67%92.10%-6,159.28%77.65%55.63%46.09%-4,793.53%-49.80%98.64%-1,069.82%100.79%2,771.46%65.56%-30.90%-179.73%91.74%2,299.23%105.14%-10.02%-36.58%83.92%17.74%-18.09%-22.67%64.51%18.17%9.18%-5.66%7.78%9.24%
EBT Growth (1y) 1.73%-0.96%22.63%17.03%22.31%27.98%13.56%38.11%45.46%36.19%23.70%15.92%21.53%11.30%18.74%9.35%-23.82%-40.64%-44.88%-73.16%-63.88%-65.92%-117.21%-121.22%-123.58%-89.58%112.62%-73.98%-401.86%-980.08%-323.53%-630.56%35.30%39.63%-263.19%-147.56%-1,322.04%-7.17%-310.17%96.41%100.75%163.30%108.58%-182.14%-400.67%22.16%513.78%229.69%353.13%158.20%40.33%32.79%42.07%43.76%28.68%47.64%115.61%41.79%16.47%
EBT Growth (3y) 21.87%19.96%19.87%23.28%29.31%24.71%18.59%20.52%10.43%-3.46%-6.80%-30.19%-30.59%-39.17%-28.31%-27.29%-27.34%-72.38%-77.12%-28.04%-34.40%-32.24%-27.00%-67.47%-40.37%-36.69%-0.81%-215.70%-258.75%-97.42%-228.04%13.41%27.42%34.06%48.55%36.94%31.61%41.43%60.82%28.69%27.18%58.69%39.91%90.00%121.13%65.52%122.96%65.61%113.66%73.95%28.12%
EBT Growth (5y) 10.88%2.66%2.43%-11.27%-9.86%-17.07%-16.63%-15.99%-16.16%-49.78%-55.43%-16.28%-19.09%-17.15%-15.23%-22.79%-17.19%-16.13%-15.97%-30.55%-42.78%-17.10%-22.19%-17.50%-39.44%-17.79%18.74%-26.09%-0.76%34.51%77.32%34.34%20.34%26.91%67.05%19.45%25.80%38.39%42.62%17.69%16.81%43.43%25.45%
EBT Margin Growth (1y) -82.00-283.0088.0032.00-43.0059.00-124.0023.00258.00183.00108.0018.0060.00-27.0074.0099.00-295.00-555.00-518.00-1069.00-685.00-657.00-1654.00-728.00-794.00-453.00358.00-131.00-845.00-688.00-139.00-1875.00472.00260.00-260.00-2585.00-6847.00-88.00-1287.004,540.007,482.00696.001,774.00-354.00-269.0040.00546.001,235.00622.00359.00161.0057.00115.00184.00170.00253.00491.00296.0066.00
EBT Margin Growth (3y) 133.00-41.0072.0072.00275.00215.0058.00139.0023.00-399.00-337.00-952.00-920.00-1239.00-2099.00-1698.00-1774.00-1665.00-1814.00-1928.00-2324.00-1798.00-1435.00-2735.00-1167.00-882.00-41.00-4592.00-7221.00-517.00-1686.0079.001,107.00867.00226.001,601.00366.00647.001,032.005,421.007,836.001,094.002,480.00938.00469.00582.00877.001,545.001,229.00839.00397.00
EBT Margin Growth (5y) -102.00-624.00-372.00-898.00-705.00-997.00-2114.00-1658.00-1456.00-1509.00-1633.00-1812.00-2559.00-2381.00-1880.00-3705.00-2147.00-2094.00-2213.00-6389.00-8700.00-1627.00-2983.00-781.00-533.00-274.00445.00-406.00-7.00219.00633.00960.001,460.001,266.00933.002,893.001,104.001,190.001,363.005,730.008,442.001,574.002,717.00
EBT Margin (QoQ) 412.00-86.00-262.00-147.00211.00286.00-318.00-221.00312.00103.00-172.0014.00238.0028.00-262.0056.00151.00129.00-237.00-337.00-110.00166.00-787.0046.00-82.00-832.00139.00-19.00259.00-20.00-351.00-733.00416.00529.00-2087.001,614.00204.009.00-4412.00-2648.006,963.00-1190.001,415.00294.00177.00-112.00-713.00379.00485.00395.00-24.00-233.00222.00196.00-127.00-175.00290.00182.00-45.0064.0095.00-48.00
EBT (QoQ) 38.41%5.89%-17.72%-15.64%34.76%31.11%-21.48%-11.83%41.00%16.34%-4.51%-7.14%32.01%5.66%-10.51%-2.65%20.90%12.73%-17.59%-32.18%-5.80%4.69%-59.87%-8.73%-11.13%-152.88%50.54%-1.45%139.27%-35.96%-781.96%-192.63%31.13%83.74%-2,128.78%74.08%35.74%2.15%-1,419.18%-48.87%95.16%-274.51%86.70%131.02%309.81%-49.25%-537.33%66.95%266.51%155.00%-7.59%-35.48%69.84%38.60%-12.56%-30.98%71.87%24.06%0.32%0.80%13.03%1.90%
Enterprise Value Growth (1y) -82.05%-51.04%15.08%-4.30%-12.05%56.72%31.77%43.29%37.61%-13.57%-0.39%-39.40%1.24%24.16%16.92%13.39%27.12%-371.09%-186.36%-84.49%-263.52%10.56%-21.79%-106.26%-62.87%-16.86%-24.72%-20.14%-5.75%5.60%28.75%23.41%22.53%18.06%-1.86%3.32%7.61%-5.57%10.22%6.38%-5.52%-21.32%-44.89%-37.43%-25.22%-19.31%1.08%19.48%4.58%-5.76%-15.50%-37.42%-30.59%19.05%30.12%24.33%19.00%-7.89%-7.83%-13.58%-12.14%
Enterprise Value Growth (3y) -8.37%9.45%16.52%6.23%11.62%28.03%17.13%11.86%23.42%-59.50%-33.67%-30.59%-37.79%-47.29%-42.56%-48.81%-62.80%-70.13%-63.23%-65.97%-84.31%0.45%-2.67%-23.81%-10.09%3.31%3.27%3.83%8.87%6.53%13.30%11.50%8.93%-1.62%-9.84%-7.55%-6.87%-15.18%-8.77%-1.18%-8.03%-15.25%-18.29%-15.00%-15.99%-0.71%7.23%5.75%-0.31%2.61%4.53%-5.71%-5.86%
Enterprise Value Growth (5y) 1.74%-21.55%-6.71%-5.67%-12.84%-9.45%-14.69%-21.11%-21.60%-33.51%-29.40%-40.73%-35.13%-28.66%-20.82%-24.84%-28.73%-30.66%-25.85%-27.62%-34.98%3.12%0.21%-11.43%-5.40%-2.97%-3.32%-2.74%0.00%-3.40%1.36%5.17%2.03%-5.77%-8.65%-6.60%-8.75%-5.52%-0.76%-1.50%-5.93%-5.98%-4.52%-5.50%-7.23%
Enterprise Value (QoQ) -99.37%-35.53%34.24%-2.45%-65.41%23.80%19.24%-10.07%36.10%-20.11%32.87%-21.09%-16.32%-6.17%6.78%14.22%10.67%-16.31%2.83%27.81%-477.43%29.30%37.40%-42.24%-42.07%3.73%-6.02%-12.32%-1.94%-2.74%-2.13%1.13%9.01%22.45%-9.78%0.00%3.76%3.59%-4.19%4.44%-9.97%18.01%-8.64%-7.72%-26.43%2.08%-3.06%1.86%-20.47%18.81%16.11%-16.31%-33.51%11.33%0.19%-10.52%17.24%23.46%-8.08%-18.31%-10.24%23.51%-13.85%-16.81%
EPS (Basic) Growth (1y) -45.07%6.12%35.19%22.37%23.08%28.85%6.85%38.59%43.75%35.82%24.36%15.77%21.74%12.09%19.59%11.28%-16.67%-35.29%-39.66%-70.93%-62.86%-65.15%-117.14%-140.25%-130.77%-90.57%83.33%1,670.63%-525.00%-1,647.19%-3,250.00%-136.86%50.00%-7.24%61.19%-306.95%-1,384.00%30.56%-207.69%90.57%97.57%124.00%91.25%-52.00%-111.11%-33.33%357.14%160.53%121.05%375.00%66.67%92.26%275.00%78.95%36.67%25.38%233.33%58.82%73.17%
EPS (Basic) Growth (3y) -0.95%22.92%21.56%25.22%29.14%25.18%16.69%21.31%13.40%-0.50%-3.54%-27.92%-27.77%-36.77%-28.54%-28.67%-27.96%-72.29%-26.35%22.49%-39.49%-35.88%-43.53%-62.99%-43.61%-52.77%-29.40%-186.67%-259.28%-138.24%-242.00%-28.90%43.54%29.64%52.90%16.43%8.74%28.28%39.12%27.79%26.22%40.27%33.42%55.62%54.20%78.28%98.80%51.24%66.69%138.11%58.00%
EPS (Basic) Growth (5y) -0.28%6.14%5.33%-8.68%-7.79%-15.05%-16.70%-17.18%-16.72%-49.64%-15.16%18.81%-22.20%-18.83%-21.89%-22.46%-18.10%-18.66%-17.34%-36.60%-48.82%-18.92%-25.74%-23.68%-18.60%-23.57%10.22%-27.57%-18.89%13.01%61.54%-33.49%15.77%20.74%19.61%21.79%21.06%24.11%29.03%17.18%16.38%32.99%23.62%
EPS (Basic) (QoQ) -30.99%10.20%-18.52%-11.36%33.33%40.38%-26.24%-10.85%39.58%16.42%-4.33%-7.53%31.88%6.59%-10.94%-2.76%21.43%13.73%-17.13%-27.18%-5.71%6.06%-60.08%-6.97%-11.54%-152.17%6.26%28.88%127.12%-192.18%8,934.06%-128.30%32.86%-99.59%2.81%61.61%-44.00%27.78%-919.23%-40.00%93.26%-220.00%68.75%64.00%166.67%-216.67%-442.86%50.00%121.05%350.00%27.78%-82.61%375.00%57.89%47.40%-66.08%126.67%20.59%35.23%-9.82%8.00%31.48%
EPS (Weighted Average and Diluted) Growth (1y) -45.07%6.12%33.33%24.42%20.51%28.85%8.33%38.70%46.81%35.82%23.08%15.80%21.74%12.09%20.83%11.35%-16.67%-35.29%-39.66%-70.91%-62.86%-65.15%-117.14%-140.25%-130.77%-90.61%83.33%1,668.47%-525.00%-1,654.87%-3,250.00%-137.05%50.00%-7.24%61.19%-306.95%-1,384.00%30.56%-207.69%90.57%97.57%124.00%91.25%-52.00%-111.11%-33.33%357.14%160.53%121.05%375.00%61.11%89.52%275.00%78.95%37.93%25.72%226.67%58.82%77.50%
EPS (Weighted Average and Diluted) Growth (3y) -0.95%22.92%21.14%25.96%29.14%25.18%17.23%21.38%14.20%-0.50%-3.54%-27.88%-27.77%-36.77%-28.56%-28.67%-27.96%-72.34%-26.35%22.46%-39.49%-35.88%-43.53%-63.11%-43.61%-52.77%-29.40%-187.05%-259.28%-138.58%-242.00%-28.91%43.54%29.64%52.90%16.43%8.74%28.28%39.12%27.79%26.22%40.27%33.19%55.27%54.20%78.28%97.59%50.99%66.06%138.11%58.00%
EPS (Weighted Average and Diluted) Growth (5y) -0.28%6.14%5.33%-8.33%-7.79%-15.05%-16.72%-17.18%-16.76%-49.69%-15.16%18.82%-22.20%-18.83%-21.96%-22.49%-18.10%-18.66%-17.34%-36.68%-48.82%-18.92%-25.74%-23.72%-18.60%-23.57%10.22%-27.67%-18.89%13.13%61.54%-33.42%15.77%20.74%19.46%21.70%21.06%24.11%28.75%17.15%16.35%32.99%23.62%
EPS (Weighted Average and Diluted) (QoQ) -30.99%10.20%-20.37%-9.30%33.33%38.46%-25.69%-12.15%42.55%16.42%-4.86%-7.02%31.88%5.49%-10.49%-2.25%21.43%13.73%-17.51%-26.84%-5.71%6.06%-60.23%-6.60%-11.54%-152.17%6.63%28.60%126.99%-192.64%8,887.01%-128.45%32.86%-99.59%2.81%61.61%-44.00%27.78%-919.23%-40.00%93.26%-220.00%68.75%64.00%166.67%-216.67%-442.86%50.00%121.05%350.00%27.78%-82.61%375.00%52.63%50.31%-65.59%126.67%17.65%37.00%-10.59%10.20%31.48%
FCF Margin Growth (1y) -1393.00-1279.00-634.00-1138.001,165.00-94.00442.00-422.00-689.00767.00-50.00-223.00-630.00455.00-160.002,143.00-265.001,012.001,401.00-929.001,042.00-851.00-146.00-802.00407.00-572.00-1098.00-1852.00-1406.00-761.00-680.00356.00264.00626.00-172.00971.00-887.00373.00805.001,634.00823.00132.0082.00583.00-1953.00-1915.00676.00-201.001,097.001,121.00-345.00-676.00-449.00478.00141.00-490.006.00227.0051.00
FCF Margin Growth (3y) -917.00-606.00-242.00-1783.00-154.001,128.00232.001,498.00-1585.002,234.001,191.00991.00147.00615.001,094.00411.001,183.00-412.00156.00-3583.0042.00-2185.00-1924.00-2298.00-736.00-707.00-1949.00-525.00-2030.00239.00-47.002,961.00199.001,132.00715.003,189.00-2018.00-1410.001,563.002,016.00-34.00-662.00412.00-294.00-1306.00-316.00472.00-1367.00654.001,826.00-153.00
FCF Margin Growth (5y) -1812.00860.00998.00-570.00622.001,288.001,486.00-234.00-136.00810.00-54.00-1664.00-853.00-718.00-684.00-1085.0041.00-547.00-695.00-2256.00-581.00-1185.00-1291.00307.00-801.00-202.00-1063.001,693.00-3161.00-1544.00711.003,343.00-657.00337.001,045.002,312.00-1370.00189.001,359.00851.00-477.0043.00605.00
FCF Margin (QoQ) -333.00-229.001,645.00-2476.00-219.00416.001,142.00-173.00-1479.00952.00278.00-440.00-22.00135.00104.00-847.001,063.00-480.002,407.00-3255.002,339.00-91.0077.00-1284.00446.00614.00-579.00-75.00-533.0089.00-1332.00370.00113.00170.00-297.00278.00475.00-628.00846.00-1580.001,736.00-197.001,676.00-2392.001,045.00-247.002,177.00-4929.001,083.002,344.001,300.00-3630.001,107.00878.00969.00-3404.002,035.00541.00338.00-2908.002,255.00365.00
FCF Payout Ratio Growth (1y) -24.97%83.22%-34.06%384.20%21.15%216.27%-879.40%-248.96%-53.03%58.56%74.61%40.21%-53.70%-77.49%-87.89%229.11%142.39%48.28%-148.18%-57.53%66.76%111.44%
FCF Payout Ratio Growth (3y) -24.70%32.18%-49.39%-36.28%-35.90%34.17%-67.18%4.76%-19.22%-19.11%-5.79%32.53%23.23%-10.96%
FCF Payout Ratio Growth (5y) -13.69%16.03%-73.11%27.64%1.26%26.98%
FCF Payout Ratio (QoQ) -422.53%92.26%-12.58%367.09%-172.14%38.20%338.68%13.85%-30.77%-620.59%63.70%135.90%133.72%-183.37%14.53%127.80%13.65%-795.81%158.73%-47.81%-30.48%-1,264.56%110.05%104.92%-11.85%
Free Cash Flow Growth (1y) -25.15%56.81%-108.88%-140.06%-85.36%-40.44%1,367.03%-59.02%613.59%-10.59%-57.82%201.16%5.40%-16.96%-182.18%160.84%-23.81%377.43%-89.12%97.48%308.07%-48.17%176.07%-59.03%-32.41%-62.50%31.07%-66.62%-73.67%-184.73%-148.82%-188.19%-145.67%40.37%46.11%171.55%-77.84%207.83%-447.78%111.93%202.63%236.67%79.08%41.02%26.26%40.45%-703.57%-259.50%177.49%6.29%38.66%96.73%-19.45%-11.05%-55.54%1,605.56%24.94%-20.43%-12.15%57.62%14.92%
Free Cash Flow Growth (3y) -7.88%-5.84%-22.00%-13.63%3.26%-23.82%-63.77%83.67%78.95%52.47%-38.48%93.19%48.53%27.13%5.74%28.27%28.09%-2.46%57.21%-35.36%-10.11%-29.36%21.33%-28.48%-27.68%-29.85%-32.85%-40.50%-30.33%-18.33%-50.98%10.17%-5.89%60.89%14.84%60.55%62.67%92.19%-109.60%-89.14%77.54%71.29%-1.03%-27.52%41.32%9.92%-97.18%-7.75%40.82%-9.05%-2.28%40.54%4.97%
Free Cash Flow Growth (5y) -8.89%27.05%-22.31%27.12%27.90%1.82%52.76%40.09%73.68%-7.18%-8.15%22.09%-10.22%-21.55%-22.48%-21.26%-17.64%-19.81%13.08%-29.80%-20.96%-36.18%-7.52%-28.81%-31.72%-7.21%-19.09%-8.84%-22.64%20.83%-34.63%-38.02%23.91%39.23%-24.94%35.52%48.21%46.81%-54.44%18.60%41.23%28.89%-12.46%11.78%32.29%
Free Cash Flow (QoQ) 51.50%-26.09%-20.93%-15.46%217.41%-104.19%-256.67%130.89%1,191.33%-10.96%-144.77%238.64%61.79%-57.99%7.35%44.45%27.47%-141.58%440.71%-57.81%698.78%-116.47%455.78%-12.81%1.45%-75.83%91.60%43.84%-43.71%-15.51%-51.20%13.45%-281.13%51.32%11.85%41.24%-136.48%56.00%217.04%-246.03%243.39%-323.52%145.28%-29.28%370.35%-113.89%405.24%-36.68%423.21%-179.47%39.41%210.16%100.42%-145.86%96.77%2,814.37%121.33%-180.18%131.25%125.25%40.95%-213.02%143.93%64.23%
Gross Margin Growth (1y) -191.00-349.00109.00-67.00-28.0086.00-215.00-68.00159.0064.0081.001.0023.00-108.0077.0071.00-178.00-285.00-222.00-812.00-475.00-545.00-1618.00-424.00-597.00-482.00507.00-193.00-553.00-419.00-235.00-186.00106.00226.0069.00-1031.00313.00149.00-312.001,424.00424.00377.00608.00636.00-275.0078.00429.00-16.00425.00239.0095.00-67.0098.00107.00121.00376.00460.00329.00129.00
Gross Margin Growth (3y) -59.00-199.00-25.00-133.00155.0042.00-57.004.005.00-329.00-64.00-740.00-630.00-938.00-1763.00-1165.00-1250.00-1313.00-1333.00-1428.00-1625.00-1447.00-1346.00-802.00-1044.00-676.00341.00-1409.00-134.00-44.00-478.00208.00843.00752.00365.001,029.00461.00604.00725.002,044.00573.00695.001,131.00553.00247.00425.00644.00293.00982.00675.00345.00
Gross Margin Growth (5y) -214.00-592.00-170.00-874.00-498.00-788.00-1897.00-1231.00-1067.00-1356.00-1174.00-1356.00-1780.00-1840.00-1491.00-1543.00-1697.00-1506.00-1500.00-2645.00-1206.00-1072.00-1589.00-409.00-308.00-150.00637.00651.0014.00411.00558.00827.00992.001,070.00888.00946.00983.00951.00941.002,353.001,130.001,130.001,382.00
Gross Margin (QoQ) 369.00-227.00-89.00-244.00210.00232.00-265.00-204.00324.00-69.00-118.0023.00229.00-52.00-198.0045.0098.00132.00-204.00-204.00-10.00196.00-794.00133.00-80.00-877.00400.00-40.0035.00113.00-300.00-401.00169.00296.00-250.00-109.00288.00139.00-1349.001,235.00125.00-321.00386.00234.0078.00-91.00414.00-677.00432.00260.00-31.00-236.00246.00115.00-192.00-72.00255.00129.0063.0012.00124.00-70.00
Gross Profit Growth (1y) -0.91%2.12%21.87%11.28%24.80%27.79%11.61%31.96%30.07%25.26%20.26%14.65%18.15%8.10%17.70%5.98%-13.74%-23.22%-30.41%-49.38%-40.36%-43.16%-78.94%-51.88%-53.99%-43.75%54.85%-19.13%-58.02%-44.51%-13.21%-20.01%46.52%41.22%2.99%-161.71%69.47%1.32%-39.56%320.73%21.19%60.79%101.84%75.91%-19.73%11.18%60.00%13.82%70.55%32.93%19.78%17.23%19.11%18.93%14.18%34.37%46.14%23.47%16.62%
Gross Profit Growth (3y) 17.17%17.80%17.83%18.96%24.24%20.05%16.47%17.04%9.85%1.30%-0.50%-14.96%-15.29%-22.15%-44.34%-36.32%-38.14%-37.38%-39.00%-41.81%-51.34%-43.81%-34.34%-32.23%-34.35%-23.89%11.45%-33.87%1.39%-7.40%-18.56%2.90%44.37%32.02%7.90%33.82%18.13%21.90%24.97%85.85%18.38%33.44%56.98%32.90%17.70%20.68%29.83%21.49%43.72%24.97%16.84%
Gross Profit Growth (5y) 10.39%6.29%6.03%-2.02%-0.27%-5.46%-25.37%-17.14%-18.31%-19.77%-20.32%-24.87%-34.85%-31.83%-25.35%-30.09%-31.98%-28.08%-27.32%-15.97%-22.15%-23.98%-29.34%-15.77%-10.28%-6.41%11.05%9.16%0.28%7.26%11.77%16.89%32.73%27.73%19.21%26.17%27.34%23.42%21.70%55.05%23.63%28.40%38.80%
Gross Profit (QoQ) 23.87%1.71%-6.47%-15.91%27.65%21.39%-14.60%-5.69%30.70%6.03%0.97%-7.04%25.87%1.80%-3.74%-4.20%15.16%10.83%-13.32%-22.03%2.51%0.46%-36.95%-8.14%-2.31%-62.78%44.09%-12.17%19.43%2.45%-24.75%-54.41%57.89%60.24%-30.65%-16.49%52.18%16.86%-141.55%329.32%-9.02%-30.29%51.77%25.90%20.72%-12.50%32.27%-42.55%67.20%25.92%-5.90%-13.91%30.32%13.47%-7.91%-12.54%30.12%8.94%8.38%-4.88%9.94%2.90%
Interest Coverage Ratio Growth (1y) 993.72%1,649.97%-62.36%19.50%-66.44%-77.26%-65.90%-55.60%1.79%202.02%87.05%4,741.00%127.77%53.16%48.74%-99.07%-94.58%-95.71%-93.40%-84.76%-57.05%-64.41%-110.57%-108.38%-100.32%-80.02%164.95%-184.96%-12,006.14%-280.54%-112.90%-483.28%20.47%57.66%-190.65%-116.45%-1,226.04%52.76%-1,336.12%100.21%104.33%625.53%125.02%-3,158.39%-108.31%1.28%199.25%416.51%2,718.97%117.62%20.43%36.36%38.35%22.71%27.64%33.46%103.08%31.80%22.24%
Interest Coverage Ratio Growth (3y) 55.18%129.07%-37.85%195.06%-8.02%1.71%-1.74%-41.47%-49.91%-41.68%-43.16%-59.02%-62.43%-71.41%-26.21%-25.99%-25.99%-85.50%-83.45%-26.75%-29.37%-28.63%-26.18%-50.27%-32.12%-29.12%37.56%-230.12%-984.84%-33.16%-94.72%26.54%34.94%45.04%131.74%48.28%63.72%65.27%133.64%30.10%27.94%138.60%42.63%409.17%44.39%39.33%66.31%97.98%322.80%52.11%23.40%
Interest Coverage Ratio Growth (5y) -14.34%-4.62%-52.74%-48.42%-55.17%-56.24%-14.95%-14.90%-14.87%-57.36%-58.30%-15.06%-15.10%-14.97%-14.88%-14.89%-14.95%-14.90%-14.89%-19.72%-30.22%-15.16%-18.83%-63.70%-29.35%-17.62%23.52%-18.12%-35.68%13.96%32.15%35.42%24.53%33.98%108.75%21.03%30.12%54.19%79.30%18.82%17.76%83.37%27.78%
Interest Coverage Ratio (QoQ) -42.04%3,318.62%-73.80%110.69%-7.26%-26.47%-16.82%-40.83%-37.16%10.23%8.33%35.65%86.45%-31.73%2,703.67%-93.62%25.38%-33.70%-82.42%-62.92%-0.81%2.09%-59.41%4.50%-17.83%-130.31%67.80%96.03%5,263.53%-1.48%-241.26%-68.46%22.99%92.96%-6,289.20%77.03%59.00%51.70%-4,658.09%-40.72%98.54%-1,368.41%100.69%2,818.36%77.10%-30.08%-184.64%92.07%2,258.99%106.58%-10.48%-34.40%79.40%14.32%1.36%-33.45%59.12%18.92%5.98%1.26%3.26%10.30%
Net Cash Flow Growth (1y) -88.92%19.84%-201.16%52.29%327.77%-161.84%136.58%-16.58%18.83%126.38%-65.15%79.29%-193.97%-152.89%98.16%65.02%-60.41%4,440.76%-938.89%-3,301.88%407.58%-69.84%89.22%125.02%-39.73%-89.98%187.27%-25.77%-122.92%-471.21%-894.83%-60.27%379.71%62.28%85.81%97.30%-137.45%299.67%-361.03%90.40%296.75%194.75%85.90%-54.88%-128.28%1.54%-1,094.78%-561.78%1,140.11%45.63%37.69%98.11%-14.21%-174.12%-57.96%3,029.23%2.79%158.03%-20.18%19.44%20.84%
Net Cash Flow Growth (3y) -17.41%-41.96%-49.47%51.34%-89.23%-27.78%31.09%56.12%-55.93%100.46%-98.27%-35.08%66.74%90.60%-55.94%70.73%70.69%49.06%-7.59%102.61%24.83%-28.30%9.24%27.52%-27.17%-28.87%0.52%-16.51%-30.84%40.88%-93.11%14.28%59.54%61.60%54.81%19.23%-30.22%99.80%-98.05%-81.38%98.21%63.35%-1.64%-26.81%36.14%-45.75%-127.40%36.80%123.55%-14.44%-5.76%38.59%2.14%
Net Cash Flow Growth (5y) -23.29%35.02%-32.89%-6.51%88.13%2.46%25.57%22.15%27.12%16.90%-11.43%19.70%-21.43%-35.55%-70.55%23.54%31.33%-12.93%-23.65%47.38%14.95%-39.00%13.32%17.89%-22.22%-3.76%8.53%-12.95%-16.36%52.94%-60.84%-38.58%51.81%39.50%7.23%-16.52%13.20%-45.19%-50.21%17.07%48.01%13.40%-14.79%6.65%25.67%
Net Cash Flow (QoQ) 152.54%-28.71%-230.60%104.71%2,630.75%-160.18%38.41%142.26%-494.77%135.60%-296.27%143.07%-12.37%-52.96%-216.65%-95.40%50.68%276.25%-120.59%-796.15%1,434.76%-134.06%16.50%181.02%30.88%-112.17%293.78%95.19%-78.24%6.03%64.83%-160.26%-252.46%-127.03%108.24%324.21%-147.53%14.56%214.53%-180.52%353.42%-297.26%147.30%-16.79%279.66%-109.44%251.34%-152.14%1,463.26%-211.06%41.51%217.45%90.88%-147.52%98.22%5,423.74%-264.92%-1.26%132.95%86.82%-6.89%-309.71%132.74%89.00%
Net Income Growth (1y) 7.20%4.37%32.78%22.02%22.31%27.98%7.42%38.21%45.46%36.19%23.70%15.92%21.88%11.62%19.09%9.67%-23.82%-40.64%-44.88%-73.16%-63.88%-65.92%-117.21%-140.09%-130.01%-90.44%85.01%1,673.88%-552.15%-1,651.41%-3,631.84%-136.95%49.47%-6.37%61.32%-309.91%-1,380.64%29.54%-210.95%90.49%97.45%125.18%90.71%-55.25%-105.13%-40.39%348.34%159.59%121.13%410.81%62.88%92.53%272.78%84.18%38.32%25.98%232.85%55.56%72.88%
Net Income Growth (3y) 24.02%22.07%20.83%25.04%29.43%24.84%16.53%20.67%10.54%-3.37%-6.71%-30.12%-30.52%-39.11%-28.32%-28.42%-27.70%-73.16%-26.29%19.20%-39.37%-35.82%-43.62%-63.01%-44.05%-52.94%-29.33%-187.81%-265.41%-138.85%-255.40%-28.95%42.45%29.84%51.84%15.42%8.19%28.17%39.54%27.81%26.22%40.38%33.43%55.79%53.49%77.66%96.57%51.04%66.58%144.60%57.34%
Net Income Growth (5y) 12.11%3.81%2.98%-10.46%-9.81%-17.02%-16.54%-16.96%-16.50%-50.61%-15.11%16.58%-21.58%-18.48%-21.35%-21.85%-17.84%-18.32%-17.14%-35.49%-48.78%-18.92%-25.86%-23.81%-18.87%-22.49%8.98%-28.62%-20.59%11.78%65.33%-33.18%15.80%20.82%19.65%21.92%21.15%24.53%29.31%17.22%16.40%33.22%23.72%
Net Income (QoQ) 38.41%8.95%-19.24%-11.98%34.76%38.60%-25.78%-11.77%41.00%16.34%-4.51%-7.14%32.01%5.66%-10.51%-2.36%20.90%12.73%-17.59%-32.18%-5.80%4.69%-59.87%-8.73%-11.13%-152.88%6.53%31.68%128.30%-182.93%9,917.19%-128.31%32.68%-99.48%2.79%61.29%-41.71%27.45%-930.10%-39.82%93.26%-220.18%68.50%62.54%166.64%-218.09%-426.64%50.51%119.36%392.02%26.36%-82.45%368.03%56.89%49.37%-66.01%131.23%17.83%36.04%-10.20%8.07%30.94%
Net Income towards Common Stockholders Growth (1y) 7.20%4.37%32.78%22.02%22.31%27.98%7.42%38.21%45.46%36.19%23.70%15.92%21.88%11.62%19.09%9.67%-23.82%-40.64%-44.88%-73.16%-63.88%-65.92%-117.21%-140.09%-130.01%-90.44%85.01%1,673.88%-552.15%-1,651.41%-3,631.84%-136.95%49.47%-6.37%61.32%-309.91%-1,380.64%29.54%-210.95%90.49%97.45%125.18%90.71%-55.25%-105.13%-40.39%348.34%159.59%121.13%410.81%62.88%92.53%272.78%84.18%38.32%25.98%232.85%55.56%72.88%
Net Income towards Common Stockholders Growth (3y) 24.02%22.07%20.83%25.04%29.43%24.84%16.53%20.67%10.54%-3.37%-6.71%-30.12%-30.52%-39.11%-28.32%-28.42%-27.70%-73.16%-26.29%19.20%-39.37%-35.82%-43.62%-63.01%-44.05%-52.94%-29.33%-187.81%-265.41%-138.85%-255.40%-28.95%42.45%29.84%51.84%15.42%8.19%28.17%39.54%27.81%26.22%40.38%33.43%55.79%53.49%77.66%96.57%51.04%66.58%144.60%57.34%
Net Income towards Common Stockholders Growth (5y) 12.11%3.81%2.98%-10.46%-9.81%-17.02%-16.54%-16.96%-16.50%-50.61%-15.11%16.58%-21.58%-18.48%-21.35%-21.85%-17.84%-18.32%-17.14%-35.49%-48.78%-18.92%-25.86%-23.81%-18.87%-22.49%8.98%-28.62%-20.59%11.78%65.33%-33.18%15.80%20.82%19.65%21.92%21.15%24.53%29.31%17.22%16.40%33.22%23.72%
Net Income towards Common Stockholders (QoQ) 38.41%8.95%-19.24%-11.98%34.76%38.60%-25.78%-11.77%41.00%16.34%-4.51%-7.14%32.01%5.66%-10.51%-2.36%20.90%12.73%-17.59%-32.18%-5.80%4.69%-59.87%-8.73%-11.13%-152.88%6.53%31.68%128.30%-182.93%9,917.19%-128.31%32.68%-99.48%2.79%61.29%-41.71%27.45%-930.10%-39.82%93.26%-220.18%68.50%62.54%166.64%-218.09%-426.64%50.51%119.36%392.02%26.36%-82.45%368.03%56.89%49.37%-66.01%131.23%17.83%36.04%-10.20%8.07%30.94%
Net Margin Growth (1y) -7.00-131.00159.0062.00-29.0040.00-155.0016.00177.00126.0074.0012.0044.00-15.0054.0071.00-202.00-381.00-356.00-734.00-471.00-451.00-1136.00-607.00-582.00-315.00178.003,811.00-1011.00-732.00-1233.00-4880.00677.00-19.00758.00-3393.00-6347.00129.00-1292.004,099.006,636.00705.001,647.00-242.00-217.00-54.00485.001,263.00506.00247.00142.00249.00177.00205.00137.00106.00494.00257.00353.00
Net Margin Growth (3y) 140.0035.0077.0091.00191.00151.00-27.0099.0018.00-271.00-228.00-651.00-629.00-848.00-1438.00-1270.00-1255.00-1148.00-1315.002,470.00-2063.00-1499.00-2192.00-1676.00-915.00-1066.00-298.00-4462.00-6681.00-622.00-1768.00-4174.00966.00816.001,113.00464.0072.00781.00840.005,119.006,925.00898.002,274.001,269.00467.00398.00764.001,618.001,177.00709.00633.00
Net Margin Growth (5y) -18.00-362.00-225.00-572.00-482.00-682.00-1520.00-1241.00-1034.00-1037.00-1187.002,553.00-2222.00-1895.00-2494.00-2340.00-1588.00-1899.00-1791.00-5803.00-7733.00-1388.00-2727.00-970.00-627.00-231.0057.00-606.00-262.0030.00364.00-3154.001,256.001,009.001,740.001,976.00755.001,233.001,119.005,474.007,596.001,360.002,764.00
Net Margin (QoQ) 268.00-24.00-193.00-59.00144.00266.00-289.00-151.00214.0071.00-118.0010.00163.0019.00-179.0042.00104.0088.00-163.00-232.00-75.00114.00-541.0032.00-56.00-571.00-11.0057.00210.00-79.003,622.00-4765.00489.00-580.00-25.00793.00-207.00197.00-4175.00-2162.006,269.00-1225.001,216.00375.00339.00-283.00-674.00401.00502.00256.00104.00-356.00242.00152.00211.00-428.00271.0083.00180.00-39.0033.00180.00
Operating Income Growth (1y) -2.02%-4.33%24.49%11.83%24.43%34.74%12.95%44.00%42.51%32.98%24.17%15.16%22.69%10.23%18.33%11.32%-19.73%-33.09%-37.63%-69.94%-54.90%-64.44%-110.45%-108.43%-100.31%-75.53%188.82%-136.20%-17,999.33%-309.13%-114.74%-965.76%20.02%50.93%-234.66%-161.64%-1,653.51%46.22%-1,067.12%100.19%103.62%540.35%126.01%-2,719.17%-107.54%0.14%197.26%435.48%2,674.59%115.31%23.58%12.50%37.17%22.69%23.14%64.13%100.23%31.19%21.27%
Operating Income Growth (3y) 20.22%19.68%20.41%22.86%29.58%25.47%18.39%22.67%11.96%-0.64%-2.87%-27.23%-23.70%-35.99%-27.59%-26.58%-26.02%-61.24%-61.32%-27.24%-31.13%-29.70%-26.28%-60.35%-34.84%-31.06%24.05%-303.85%-1,264.12%-36.65%-97.95%27.09%35.86%46.78%129.96%49.42%63.70%63.51%122.57%29.38%27.45%125.68%43.51%362.38%38.59%38.30%65.38%101.61%317.39%51.33%22.66%
Operating Income Growth (5y) 11.34%4.80%5.20%-9.10%-4.66%-14.02%-16.09%-15.40%-14.89%-38.88%-38.91%-15.74%-17.62%-16.37%-14.99%-22.07%-16.69%-15.55%-15.20%-29.69%-40.99%-15.42%-20.44%-59.81%-22.12%-9.88%27.20%-26.64%-47.27%19.47%34.80%45.97%24.45%35.13%108.42%20.00%29.84%52.56%73.53%18.19%17.01%76.81%27.93%
Operating Income (QoQ) 36.97%3.14%-16.25%-17.19%33.74%34.22%-24.77%-7.86%44.82%12.51%-4.09%-8.81%35.13%5.06%-11.05%-2.85%21.41%12.77%-16.31%-29.95%1.21%5.12%-59.67%5.12%-20.21%-130.89%67.45%96.11%6,360.00%12.15%-186.55%-197.85%27.67%92.10%-6,159.28%77.65%55.63%46.09%-4,793.53%-49.80%98.64%-1,069.82%100.79%2,771.46%65.56%-30.90%-179.73%91.74%2,299.23%105.14%-10.02%-36.58%83.92%17.74%-18.09%-22.67%64.51%18.17%9.18%-5.66%7.78%9.24%
Operating Margin Growth (1y) -134.00-342.00115.00-35.00-21.00140.00-134.0084.00230.00148.00115.008.0074.00-44.0068.00128.00-226.00-407.00-344.00-1023.00-565.00-719.00-1742.00-713.00-794.00-431.00437.00-109.00-649.00-593.00-251.00-1774.00212.00216.00-74.00-2570.00-6655.0073.00-1274.004,544.007,410.00579.001,716.00-281.00-338.00-22.00500.001,056.00521.00387.0074.00-62.00114.0080.00137.00367.00477.00232.00115.00
Operating Margin Growth (3y) 75.00-55.0096.0057.00283.00243.0049.00220.0078.00-304.00-160.00-887.00-716.00-1170.00-2018.00-1607.00-1585.00-1557.00-1648.00-1845.00-2008.00-1742.00-1556.00-2596.00-1230.00-808.00111.00-4453.00-7091.00-304.00-1600.00200.00967.00868.00368.001,693.00416.00630.00942.005,319.007,593.00944.002,291.00714.00297.00445.00712.001,361.001,113.00698.00327.00
Operating Margin Growth (5y) -77.00-507.00-180.00-837.00-507.00-883.00-2036.00-1515.00-1281.00-1454.00-1465.00-1709.00-2159.00-2194.00-1832.00-3490.00-2021.00-1934.00-1974.00-6189.00-8450.00-1453.00-2904.00-622.00-476.00-156.00554.00-190.00-20.00254.00616.00975.001,150.001,233.00942.002,687.001,052.001,097.001,154.005,624.008,184.001,256.002,543.00
Operating Margin (QoQ) 406.00-133.00-235.00-173.00198.00324.00-384.00-159.00359.0050.00-166.00-14.00277.0018.00-273.0053.00158.00130.00-213.00-301.00-23.00194.00-892.00157.00-177.00-829.00137.0076.00186.0039.00-409.00-464.00242.00380.00-1932.001,522.00245.0090.00-4428.00-2563.006,974.00-1257.001,390.00304.00143.00-120.00-607.00246.00459.00402.00-51.00-288.00325.0089.00-187.00-112.00290.00147.0042.00-2.0045.0030.00
Profit After Tax Growth (1y) 7.20%4.37%32.78%22.02%22.31%27.98%7.42%38.21%45.46%36.19%23.70%15.92%21.88%11.62%19.09%9.67%-23.82%-40.64%-44.88%-73.16%-63.88%-65.92%-117.21%-140.09%-130.01%-90.44%85.01%1,673.88%-552.15%-1,651.41%-3,631.84%-136.95%49.47%-6.37%61.32%-309.91%-1,380.64%29.54%-210.95%90.49%97.45%125.18%90.71%-55.25%-105.13%-40.39%348.34%159.59%121.13%410.81%62.88%92.53%272.78%84.18%38.32%25.98%232.85%55.56%72.88%
Profit After Tax Growth (3y) 24.02%22.07%20.83%25.04%29.43%24.84%16.53%20.67%10.54%-3.37%-6.71%-30.12%-30.52%-39.11%-28.32%-28.42%-27.70%-73.16%-26.29%19.20%-39.37%-35.82%-43.62%-63.01%-44.05%-52.94%-29.33%-187.81%-265.41%-138.85%-255.40%-28.95%42.45%29.84%51.84%15.42%8.19%28.17%39.54%27.81%26.22%40.38%33.43%55.79%53.49%77.66%96.57%51.04%66.58%144.60%57.34%
Profit After Tax Growth (5y) 12.11%3.81%2.98%-10.46%-9.81%-17.02%-16.54%-16.96%-16.50%-50.61%-15.11%16.58%-21.58%-18.48%-21.35%-21.85%-17.84%-18.32%-17.14%-35.49%-48.78%-18.92%-25.86%-23.81%-18.87%-22.49%8.98%-28.62%-20.59%11.78%65.33%-33.18%15.80%20.82%19.65%21.92%21.15%24.53%29.31%17.22%16.40%33.22%23.72%
Profit After Tax (QoQ) 38.41%8.95%-19.24%-11.98%34.76%38.60%-25.78%-11.77%41.00%16.34%-4.51%-7.14%32.01%5.66%-10.51%-2.36%20.90%12.73%-17.59%-32.18%-5.80%4.69%-59.87%-8.73%-11.13%-152.88%6.53%31.68%128.30%-182.93%9,917.19%-128.31%32.68%-99.48%2.79%61.29%-41.71%27.45%-930.10%-39.82%93.26%-220.18%68.50%62.54%166.64%-218.09%-426.64%50.51%119.36%392.02%26.36%-82.45%368.03%56.89%49.37%-66.01%131.23%17.83%36.04%-10.20%8.07%30.94%
Property, Plant & Equipment (Net) Growth (1y) 2.61%13.90%7.00%13.60%13.49%11.37%17.63%14.76%11.76%10.74%13.96%15.99%17.48%23.16%16.61%9.82%2.16%-0.18%-3.20%-2.99%-2.69%-7.65%-8.30%-8.96%-9.26%-9.08%-7.17%-7.72%-6.15%-7.83%-8.29%-9.35%-9.35%-6.53%-4.74%-19.50%-29.71%-31.64%-35.60%-23.88%-16.40%-16.97%-16.20%-17.17%-14.49%-15.36%-14.91%-10.45%-11.01%-6.42%-2.94%-3.23%-1.24%-2.24%0.42%-0.99%2.33%7.01%4.41%
Property, Plant & Equipment (Net) Growth (3y) 10.18%12.00%12.78%14.78%14.22%14.95%16.06%13.49%10.28%10.83%8.76%7.31%5.31%4.32%1.15%-1.01%-3.38%-5.71%-6.25%-6.59%-6.07%-8.19%-7.92%-8.68%-8.27%-7.82%-6.75%-12.35%-15.75%-16.18%-17.45%-17.80%-18.94%-19.05%-19.89%-20.23%-20.50%-21.68%-22.85%-17.35%-14.00%-13.04%-11.54%-10.46%-9.08%-8.17%-6.05%-4.98%-3.47%-0.71%0.59%
Property, Plant & Equipment (Net) Growth (5y) 11.25%11.55%10.12%10.00%8.18%6.97%6.77%5.24%3.44%2.71%1.83%0.75%-0.11%-0.99%-2.50%-4.10%-5.16%-6.30%-6.36%-9.87%-11.99%-13.14%-13.69%-14.14%-14.62%-14.97%-15.23%-15.75%-15.63%-16.18%-16.70%-16.25%-16.52%-15.92%-15.75%-15.15%-15.08%-15.16%-14.85%-11.56%-8.46%-7.21%-6.21%
Property, Plant & Equipment (Net) (QoQ) 3.61%0.04%6.29%3.38%-2.66%6.21%6.19%1.45%2.80%3.62%3.42%0.52%5.79%5.46%4.74%5.39%0.17%-0.68%-2.56%2.97%-2.87%-0.46%-2.26%-2.27%-3.56%-1.18%-2.59%-2.07%-1.53%-1.77%-0.93%-3.82%-2.02%-2.90%-0.93%-0.83%-0.15%-17.95%-13.48%-3.57%-5.93%-3.01%-4.98%-4.23%-5.05%-4.14%-1.91%-5.20%-4.55%0.89%-2.53%-0.31%-0.99%0.59%-0.52%-1.33%1.70%-0.82%2.82%3.18%-0.76%
Return on Assets Growth (1y) 2.000.000.001.000.000.001.002.002.001.001.000.000.000.000.00-2.00-3.00-6.00-6.00-6.00-7.00-6.00-6.00-5.00-3.005.004.004.001.00-13.00-11.00-10.00-6.00-5.00-22.00-25.00-30.00-12.0021.0026.0034.0022.004.002.000.004.005.006.005.003.002.002.002.002.003.003.004.00
Return on Assets Growth (3y) 4.002.002.002.002.002.002.000.00-1.00-4.00-6.00-8.00-10.00-11.00-12.00-13.00-13.00-7.00-8.00-8.00-8.00-14.00-12.00-11.00-7.00-13.00-28.00-31.00-35.00-30.00-11.00-8.00-3.005.003.003.003.0014.0031.0035.0039.0029.0012.0011.008.009.0011.0012.0011.00
Return on Assets Growth (5y) 1.00-3.00-4.00-5.00-9.00-10.00-10.00-11.00-11.00-5.00-7.00-9.00-11.00-19.00-19.00-19.00-18.00-25.00-40.00-42.00-44.00-31.00-12.00-10.00-4.00-3.00-3.00-2.00-1.00-4.00-2.000.003.0012.0011.0012.0011.0019.0036.0040.0045.00
Return on Assets (QoQ) 2.000.000.001.000.000.000.000.000.001.001.000.000.000.000.000.000.00-1.00-1.00-2.00-2.00-1.00-1.00-2.00-1.00-1.00-1.000.006.00-1.00-1.00-2.00-8.001.000.001.00-7.00-16.00-4.00-4.0011.0017.002.004.00-1.00-1.000.001.003.001.001.000.001.001.001.000.000.002.001.001.00
Return on Capital Employed Growth (1y) -1.000.002.001.001.003.003.004.003.002.001.000.000.00-2.00-3.00-6.00-9.00-10.00-11.00-13.00-11.00-10.00-9.00-4.00-2.00-1.00-2.00-3.00-7.00-5.00-3.00-3.00-7.00-27.00-33.00-37.00-15.0030.0037.0046.0031.005.003.001.005.008.009.008.004.003.003.002.004.005.005.005.00
Return on Capital Employed Growth (3y) 3.004.005.004.004.003.000.00-3.00-7.00-10.00-14.00-19.00-21.00-22.00-23.00-22.00-22.00-22.00-22.00-19.00-19.00-17.00-14.00-10.00-16.00-34.00-38.00-43.00-28.00-3.000.006.009.008.007.0010.0021.0043.0049.0055.0040.0016.0015.0011.0013.0016.0017.0015.00
Return on Capital Employed Growth (5y) -7.00-8.00-9.00-15.00-16.00-18.00-20.00-19.00-20.00-22.00-24.00-26.00-29.00-29.00-28.00-29.00-36.00-54.00-58.00-59.00-41.00-14.00-10.00-1.000.001.002.003.007.0010.0013.0015.0018.0018.0019.0020.0029.0051.0057.0061.00
Return on Capital Employed (QoQ) -1.00-1.001.000.00-1.001.000.001.001.001.001.000.000.000.000.000.00-1.00-1.00-3.00-4.00-2.00-2.00-4.00-2.00-2.00-1.001.000.00-1.00-1.00-1.00-4.000.001.000.00-8.00-20.00-5.00-4.0015.0025.002.005.00-1.00-1.000.002.004.002.002.001.000.001.001.001.002.002.001.000.00
Return on Equity Growth (1y) 3.001.001.002.001.001.002.002.003.002.002.000.001.005.006.004.00-1.00-9.00-13.00-14.00-15.00-13.00-12.00-11.00-5.009.008.007.003.00-25.00-21.00-19.00-13.00-15.00-67.00-94.00-113.00-60.0056.0089.00118.0080.0013.007.00-1.0014.0021.0025.0021.0011.008.007.006.005.007.005.006.00
Return on Equity Growth (3y) 7.004.004.005.005.008.0010.007.003.00-2.00-5.00-9.00-15.00-17.00-19.00-21.00-21.00-13.00-18.00-17.00-18.00-29.00-25.00-23.00-15.00-31.00-80.00-106.00-123.00-99.00-33.00-25.00-8.005.002.001.004.0034.0090.00120.00138.00105.0042.0039.0026.0030.0036.0037.0034.00
Return on Equity Growth (5y) 7.000.00-3.00-5.00-11.00-14.00-16.00-18.00-17.00-6.00-10.00-13.00-17.00-33.00-32.00-33.00-31.00-53.00-106.00-131.00-143.00-103.00-37.00-28.00-10.00-11.00-11.00-11.00-6.00-5.002.006.0012.0031.0031.0033.0031.0050.00105.00133.00150.00
Return on Equity (QoQ) 3.000.000.001.000.000.001.000.000.001.001.000.000.000.000.001.003.002.00-2.00-4.00-5.00-3.00-3.00-5.00-2.00-2.00-1.001.0012.00-3.00-2.00-4.00-16.001.000.003.00-18.00-51.00-27.00-16.0035.0064.006.0013.00-3.00-2.00-1.005.0013.004.003.002.003.001.002.001.001.004.000.002.00
Return on Invested Capital Growth (1y) 0.000.001.000.001.002.002.003.003.002.001.002.005.007.005.001.00-7.00-12.00-13.00-15.00-14.00-7.00-11.00-4.00-8.00-5.003.00-1.00-4.00-10.00-14.00-10.00-10.00-43.00-88.00-106.00-27.0043.0095.00103.0074.0017.0025.00-13.00-23.00-3.00-6.0035.005.007.006.0011.008.006.005.007.00
Return on Invested Capital Growth (3y) 4.004.005.005.009.0011.008.006.001.00-3.00-7.00-13.00-16.00-12.00-19.00-18.00-29.00-24.00-21.00-20.00-25.00-22.00-22.00-14.00-22.00-58.00-99.00-117.00-41.00-10.00-7.00-13.0036.0018.0032.00-16.0024.0058.00114.00125.0055.0022.0025.0033.00-11.0010.005.0053.00
Return on Invested Capital Growth (5y) 1.00-1.00-3.00-10.00-12.00-8.00-16.00-13.00-21.00-15.00-15.00-17.00-28.00-27.00-30.00-29.00-43.00-77.00-123.00-136.00-62.00-21.00-15.00-17.0025.003.0022.00-27.009.005.0012.009.0018.0023.0032.0030.0036.0071.00125.00143.00
Return on Invested Capital (QoQ) -1.00-1.001.000.000.001.000.001.001.001.001.000.000.000.002.003.002.00-2.00-3.00-4.00-3.00-3.00-5.00-3.004.00-7.002.00-7.007.001.00-2.00-10.000.00-3.003.00-11.00-32.00-48.00-16.0069.0039.004.00-8.0040.00-18.0011.00-46.0029.003.008.00-5.00-1.005.007.000.00-4.003.006.002.00
Return on Sales Growth (1y) 0.00-1.002.001.000.000.00-2.000.002.001.001.000.000.000.001.001.00-2.00-4.00-4.00-7.00-5.00-5.00-11.00-6.00-6.00-3.002.0038.00-10.00-7.00-12.00-49.007.000.008.00-34.00-63.001.00-13.0041.0066.007.0016.00-2.00-2.00-1.005.0013.005.002.001.002.002.002.001.001.005.003.004.00
Return on Sales Growth (3y) 1.000.001.001.002.002.000.001.000.00-3.00-2.00-7.00-6.00-8.00-14.00-13.00-13.00-11.00-13.0025.00-21.00-15.00-22.00-17.00-9.00-11.00-3.00-45.00-67.00-6.00-18.00-42.0010.008.0011.005.001.008.008.0051.0069.009.0023.0013.005.004.008.0016.0012.007.006.00
Return on Sales Growth (5y) 0.00-4.00-2.00-6.00-5.00-7.00-15.00-12.00-10.00-10.00-12.0026.00-22.00-19.00-25.00-23.00-16.00-19.00-18.00-58.00-77.00-14.00-27.00-10.00-6.00-2.001.00-6.00-3.000.004.00-32.0013.0010.0017.0020.008.0012.0011.0055.0076.0014.0028.00
Return on Sales (QoQ) 3.000.00-2.00-1.001.003.00-3.00-2.002.001.00-1.000.002.000.00-2.000.001.001.00-2.00-2.00-1.001.00-5.000.00-1.00-6.000.001.002.00-1.0036.00-48.005.00-6.000.008.00-2.002.00-42.00-22.0063.00-12.0012.004.003.00-3.00-7.004.005.003.001.00-4.002.002.002.00-4.003.001.002.000.000.002.00
Revenue Growth (1y) 8.10%17.56%16.65%14.54%26.46%23.21%21.92%36.01%20.79%21.98%16.22%14.58%16.93%13.05%14.04%2.70%-6.36%-12.63%-23.58%-21.42%-22.68%-22.80%-26.13%-32.35%-26.66%-17.67%-13.32%-0.87%-6.67%-7.06%9.07%2.26%18.60%3.57%-4.17%13.27%8.66%-13.83%-11.64%-24.35%-18.47%16.62%6.16%10.00%1.97%5.19%19.89%14.89%20.36%14.10%13.49%22.08%11.57%11.86%7.03%8.99%12.59%4.39%9.28%
Revenue Growth (3y) 18.20%20.89%18.23%21.30%21.33%19.33%17.35%16.97%9.77%6.41%0.42%-2.58%-5.40%-8.64%-13.66%-18.27%-19.02%-17.80%-21.20%-19.23%-19.11%-16.09%-11.28%-11.82%-6.71%-7.46%-3.24%4.71%6.35%-6.04%-2.61%-4.31%1.66%1.34%-3.49%-1.95%-3.33%1.86%3.99%-1.48%0.02%11.86%13.04%15.55%11.04%10.31%13.35%15.20%14.77%10.04%9.90%
Revenue Growth (5y) 12.57%11.78%7.57%7.57%5.28%2.76%-1.82%-3.18%-5.59%-5.20%-8.30%-9.12%-10.34%-10.21%-9.46%-11.16%-10.08%-11.77%-12.55%-9.40%-7.37%-12.02%-9.97%-10.09%-6.38%-4.45%-3.20%-0.91%0.00%0.35%3.29%2.06%5.22%4.55%4.11%5.75%3.94%6.17%6.44%4.93%4.68%10.32%11.06%
Revenue (QoQ) 6.69%11.19%-2.90%-6.16%16.03%10.33%-4.65%3.60%13.05%9.17%6.36%-7.99%14.17%4.01%4.86%-6.10%10.38%4.93%-5.57%-14.38%2.99%-8.23%-2.90%-15.75%2.83%-12.19%-11.07%-8.65%15.43%-7.56%1.69%-14.00%14.95%8.49%-4.66%-0.24%0.38%0.38%12.69%-4.30%-20.39%2.93%-3.52%3.13%13.86%-6.30%-0.02%-4.40%17.45%6.80%-4.19%0.14%11.35%6.23%3.06%-8.48%11.64%1.65%4.95%-5.46%3.50%6.41%
Share-based Compensation Growth (1y) 43.96%42.11%35.49%34.87%58.55%61.13%45.52%42.77%23.75%17.20%9.73%24.47%17.24%20.01%13.57%11.19%3.38%-14.42%-19.86%-20.65%-19.99%11.22%14.28%-14.33%-51.06%-10.00%-20.33%2.60%58.15%-83.97%-24.37%-20.52%-18.03%360.54%5.97%-10.02%-8.15%5.62%4.56%11.63%-102.15%-24.80%1.44%-36.43%5,813.73%19.68%-18.63%22.36%-18.94%1.72%29.28%40.74%2.67%-4.70%-2.77%-14.56%31.71%20.62%14.69%23.21%22.04%
Share-based Compensation Growth (3y) 41.36%38.96%29.33%33.82%32.01%31.35%21.95%25.48%14.47%6.37%-0.04%3.17%-1.02%4.53%1.32%-8.91%-26.03%-5.03%-9.98%-11.32%-14.76%-45.65%-11.70%-11.27%-14.07%-12.73%-13.89%-9.81%5.99%-7.95%-5.72%-7.23%-26.33%54.08%3.98%-13.89%4.18%-1.67%-4.79%-4.60%-0.07%-2.90%2.19%3.06%267.29%5.08%0.75%13.74%3.11%5.35%12.97%14.00%18.17%
Share-based Compensation Growth (5y) 27.91%22.48%14.51%16.16%13.73%16.62%10.68%6.08%-10.10%3.80%-1.88%-0.71%-5.58%-30.27%-8.92%-9.22%-12.10%-8.75%-10.17%-12.99%-14.15%-4.83%-5.27%-6.84%-15.01%-11.99%-7.50%-12.24%7.95%-6.83%-7.11%-9.09%-5.56%34.81%3.41%1.92%-1.21%-1.62%1.64%0.87%6.18%1.03%3.54%2.88%139.28%
Share-based Compensation (QoQ) 1.21%38.17%3.57%-0.61%-0.09%31.74%3.10%16.85%1.54%18.97%1.15%1.28%-3.84%11.40%14.73%-4.60%-1.57%5.42%12.32%-11.30%-18.51%-1.28%11.21%-10.57%13.27%1.43%-16.63%-48.91%108.30%-10.21%7.37%-21.24%-78.88%323.49%12.84%-18.78%18.67%-2.55%-4.19%-17.09%36.46%-3.53%2.28%-101.60%4,862.75%30.14%-35.91%43.83%-0.24%-11.52%-3.62%-4.72%25.19%12.45%4.93%-30.50%16.21%14.73%-7.79%7.15%6.42%9.09%-0.94%6.13%
Shareholder's Equity Growth (1y) 13.55%20.20%13.39%12.07%10.73%7.85%14.34%16.53%13.78%15.38%14.03%12.56%13.97%15.90%2.09%-18.89%-24.24%-26.44%-21.30%-4.75%1.77%-0.41%-1.08%-3.93%-7.60%-6.31%-4.57%9.75%10.01%5.32%0.10%-14.97%-15.06%-13.47%-13.21%-24.02%-54.25%-53.98%-57.07%-48.10%-13.87%-10.02%-1.85%-8.44%-8.44%-15.28%-13.08%2.89%4.83%15.68%19.91%20.59%19.54%19.15%23.01%13.60%23.84%29.07%29.78%
Shareholder's Equity Growth (3y) 14.03%14.36%13.92%13.70%12.82%12.98%10.00%2.09%-0.59%-0.55%-2.88%-4.55%-4.22%-5.31%-7.37%-9.46%-10.69%-11.79%-9.43%0.14%1.13%-0.58%-1.87%-3.58%-4.78%-5.13%-6.06%-10.83%-24.67%-25.15%-28.02%-30.53%-30.57%-28.97%-28.49%-28.79%-28.81%-29.47%-28.45%-21.22%-6.15%-4.11%0.76%4.34%4.69%5.30%8.64%12.12%15.78%21.17%24.17%
Shareholder's Equity Growth (5y) 6.25%4.98%3.50%2.58%2.06%1.11%0.72%-0.54%-1.57%-1.70%-2.86%-1.72%-2.23%-3.48%-5.36%-7.08%-7.82%-8.96%-8.38%-8.29%-16.66%-17.11%-18.84%-18.78%-19.40%-18.77%-18.97%-19.55%-19.54%-20.39%-20.47%-20.58%-20.32%-18.89%-17.54%-14.84%-14.68%-13.53%-11.59%-7.70%4.12%6.28%10.31%
Shareholder's Equity (QoQ) 6.73%3.94%4.71%3.48%0.68%2.72%3.47%0.79%6.75%4.68%1.03%2.21%5.50%3.33%2.30%3.94%-7.08%-17.90%-4.45%0.92%-0.58%-0.64%2.08%-1.24%-1.25%-3.51%-1.81%0.14%0.59%10.97%-1.58%-4.13%-4.40%-5.74%-1.68%-2.33%-4.12%-17.47%-40.80%-1.77%-10.55%-0.23%-1.76%2.62%-2.42%-6.93%-1.76%-5.04%0.12%10.16%0.10%4.78%3.78%10.79%-0.78%4.44%7.14%2.31%8.16%8.86%7.74%
Tax Rate Growth (1y) -350.00-350.00-554.00-280.000.000.00392.00-5.000.000.000.000.00-20.00-20.00-20.00-20.000.000.000.000.000.000.000.00-6113.00-1873.00570.0015,029.00130,434.00-2618.00-4806.00-144366.00-123391.002,488.00-8462.00121,700.00-3896.00-366.006,704.003,509.00-16218.0040,707.007,748.0022,905.0011,718.00-52937.002,620.00-16724.007,750.0019,676.00-2443.00-774.00-2964.00-2911.00-1389.00-419.001,401.00-2558.00-615.00-2911.00
Tax Rate Growth (3y) -350.00-350.00-162.00-285.00-20.00-20.00372.00-25.00-20.00-20.00-20.00-20.00-20.00-20.00-20.00-6133.00-1873.00570.0015,029.00124,320.00-4492.00-4236.00-129338.00929.00-2003.00-12698.00-7637.003,146.00-496.00-6565.00-19157.00-143506.0042,830.005,989.00148,114.00-8397.00-12595.0017,072.009,690.003,249.007,447.007,925.005,407.0016,504.00-36172.00-1211.00-17917.006,187.0014,207.00-4446.00-4104.00
Tax Rate Growth (5y) -370.00-370.00-182.00-305.00-20.00-20.00372.00-6138.00-1893.00550.0015,009.00124,300.00-4512.00-4256.00-129358.00909.00-2003.00-12698.00-7638.00-2967.00-2369.00-5995.00-4128.00-19185.0038,338.001,753.0018,776.00-1354.00-12725.003,803.00-12976.00-124038.009,569.006,166.00130,616.00-3611.004,170.0013,240.008,497.001,686.001,978.005,922.002,077.00
Tax Rate (QoQ) 0.00-188.00123.00-285.000.00-392.00397.00-5.000.000.000.000.000.000.000.00-20.000.000.000.000.000.000.000.000.000.000.00-6113.004,240.002,443.0014,459.00109,292.00-128812.00256.00-125102.00130,267.00-2933.00-10695.005,061.004,671.00598.00-3626.001,867.00-15057.0057,524.00-36586.0017,024.00-26244.00-7131.0018,972.00-2321.00-1770.004,795.00-3147.00-652.00-3960.004,848.00-1625.00318.00-2140.00890.00319.00-1979.00
Total Debt Growth (1y) -21.67%-10.00%-40.00%-66.67%0.00%6.67%525.00%733.33%891.15%219.00%7.04%6.74%1.19%0.60%-0.35%-0.83%-1.03%-0.80%-0.09%-1.11%-1.49%-1.71%-0.72%0.75%1.71%2.26%1.26%1.95%1.30%0.72%1.10%-0.19%-4.04%-8.15%-12.81%-12.81%-9.29%-5.23%-0.16%-0.16%-0.16%-0.16%-31.94%-31.76%-31.56%-31.34%1.04%1.07%1.10%1.11%
Total Debt Growth (3y) -7.82%55.36%83.67%95.74%85.11%88.01%103.81%107.20%120.34%171.70%106.62%114.91%47.10%2.14%1.53%-0.45%-0.64%-0.39%-0.40%-0.28%-0.10%0.15%0.52%0.50%0.41%0.54%0.83%-0.38%-1.83%-3.72%-3.91%-4.11%-4.29%-4.17%-4.58%-4.57%-4.57%-16.01%-15.93%-14.74%-13.39%-11.78%-11.69%-11.60%-11.50%
Total Debt Growth (5y) 44.02%108.76%45.89%51.34%44.74%45.99%53.16%54.22%59.83%81.24%54.45%58.32%26.19%1.39%1.46%0.33%0.20%0.24%0.11%-0.73%-1.60%-2.41%-2.44%-2.45%-2.50%-2.42%-2.25%-2.19%-2.19%-9.52%-9.58%-9.64%-9.68%-9.56%-9.73%-9.67%-9.61%
Total Debt (QoQ) -16.67%25.00%-4.00%-21.67%-4.26%-16.67%-46.67%-11.11%212.50%197.39%0.88%5.72%0.58%-0.21%0.59%0.22%-0.01%-1.15%0.11%0.02%0.21%-0.44%-0.91%-0.36%0.00%0.56%0.56%0.59%0.53%-0.42%1.24%-0.05%-0.05%-0.05%-0.05%-3.91%-4.32%-5.12%-0.04%-0.04%-0.04%-0.04%-0.04%-0.04%-0.04%-31.86%0.23%0.25%0.28%0.27%0.27%0.28%0.28%