Oil States International Growth Metrics (2009-2025) | OIS

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -4.95%7.38%9.56%56.08%59.69%71.68%64.54%1.40%24.66%17.07%2.80%-45.97%-2.45%-58.53%-38.27%21.57%-51.95%6.17%-17.31%-10.09%-5.86%-4.79%-8.60%-11.61%-12.97%-11.79%-12.93%-13.32%-11.29%-9.10%-7.37%-5.95%52.33%50.25%53.82%53.96%-1.54%-1.35%-5.42%-13.77%-34.96%-37.58%-38.94%-33.31%-14.30%-10.52%-7.53%-5.77%-4.13%-5.68%-3.80%-1.97%-2.58%-0.69%-0.22%-1.68%-3.27%-4.20%-5.14%-3.95%-2.47%-0.74%1.83%
Assets Growth (3y) 23.69%29.23%22.83%-5.08%24.76%-5.89%1.45%-12.67%-16.40%-19.82%-19.34%-16.10%-23.87%-25.16%-22.44%-1.14%-26.71%-3.75%-13.02%-11.68%-10.09%-8.61%-9.67%-10.35%5.55%6.41%7.45%7.87%9.98%10.44%10.46%7.68%-0.82%-2.56%-3.87%-3.98%-18.13%-18.02%-18.87%-18.48%-18.85%-19.24%-18.41%-14.91%-7.15%-5.72%-3.90%-3.16%-3.33%-3.55%-3.08%-2.54%-2.77%-1.89%-1.22%
Assets Growth (5y) -2.37%-1.01%-1.11%-1.34%-2.56%-3.37%-4.63%-11.95%-13.70%-15.42%-16.03%-14.67%-19.37%-19.59%-17.76%-4.66%-11.86%4.02%-1.28%-0.05%1.74%2.50%1.41%-0.88%-5.51%-5.80%-6.45%-6.31%-5.80%-5.53%-5.32%-4.74%-4.33%-4.83%-4.60%-3.94%-12.51%-12.39%-12.51%-12.18%-12.82%-12.90%-12.46%-10.27%-5.46%-4.44%-3.03%
Assets (QoQ) -10.95%2.63%1.35%2.62%0.60%4.71%44.38%5.00%8.16%0.35%-11.02%29.09%1.57%-11.88%-53.23%133.04%-56.82%31.16%-7.90%-7.88%-4.59%2.15%0.15%-3.55%-3.51%-1.94%-3.15%-5.03%-2.20%-3.22%-3.57%-2.81%0.21%-1.37%-2.09%57.41%-1.15%0.97%-2.00%0.67%-0.97%-3.19%-10.66%-24.07%-4.96%-5.30%-2.42%-2.42%-0.77%-2.14%-0.56%-0.72%-2.38%-0.18%1.33%-1.34%-0.49%0.29%-0.15%-2.93%-1.44%-0.70%1.10%-1.43%0.30%1.87%
Capital Expenditures Growth (1y) 213.79%-54.48%76.81%32.23%149.12%253.82%214.01%89.89%9.49%-28.38%-8.21%-240.04%5.91%34.94%-11.08%-17.10%-62.85%-67.44%-48.41%129.73%-4.06%-29.67%-60.27%-60.46%-73.14%-73.35%-76.69%-74.15%-43.42%-7.92%28.12%156.04%144.77%221.42%369.11%12.79%25.87%-43.16%-56.84%-38.56%-67.19%-77.78%-83.43%-85.69%-29.94%5.17%55.21%344.29%-30.63%12.66%85.76%7.08%129.81%199.58%-11.42%4.00%53.65%-46.25%23.14%94.96%-9.25%78.30%17.21%
Capital Expenditures Growth (3y) 72.17%4.88%72.09%-76.69%42.42%50.66%36.85%-72.29%-24.47%-31.98%-25.05%-21.30%-27.73%-32.40%-43.30%28.82%-54.25%-60.63%-63.71%26.63%-47.37%-44.33%-50.86%-36.04%-28.09%-7.61%11.89%-9.29%20.35%18.93%37.40%21.06%0.37%-25.96%-30.51%-53.71%-33.86%-48.98%-51.94%-26.89%-45.77%-35.91%-21.83%-12.02%3.75%52.55%36.69%70.40%34.80%21.96%26.54%29.49%47.43%42.13%8.53%
Capital Expenditures Growth (5y) 26.36%-12.71%18.51%4.13%0.59%-4.78%-12.08%-18.21%-35.57%-43.23%-47.74%-45.11%-43.54%-40.30%-44.13%15.90%-33.24%-28.99%-22.08%15.86%-14.79%-20.61%-24.82%-28.93%-31.25%-36.95%-36.88%-42.00%-16.71%-17.03%-7.78%2.44%-13.25%-13.62%-0.66%-13.95%-14.34%-14.82%-28.83%-15.33%-10.85%-15.77%-12.22%6.66%9.26%27.75%29.81%
Capital Expenditures (QoQ) 361.57%-70.30%82.52%-19.75%4.65%15.35%36.50%51.19%48.63%2.37%-17.45%-12.82%-2.78%31.20%-225.93%165.93%23.86%-13.54%-265.85%120.92%8.54%37.01%-4.43%-32.49%-20.44%-22.60%-4.88%-54.15%-21.05%-32.30%5.48%0.36%28.49%-5.81%110.80%-4.06%68.72%37.47%-49.32%7.07%-23.81%4.39%-27.86%-42.81%-48.41%-22.15%-37.68%179.89%-22.55%14.89%78.40%-56.30%25.79%89.43%2.83%-6.21%63.98%-43.99%20.74%38.57%-42.64%28.31%91.16%-35.50%12.71%-15.66%
Cash & Equivalents Growth (1y) 156.05%83.51%125.81%7.36%25.41%19.77%-14.11%-25.56%-27.14%-7.23%37.61%253.00%361.38%97.44%374.46%136.72%39.54%-71.27%-91.00%-91.11%-84.16%37.81%22.80%-32.46%-40.23%-41.90%-37.25%91.25%51.41%39.48%22.45%-22.30%-61.44%-59.84%-44.95%-63.87%-39.12%-57.37%-59.58%-56.03%58.78%333.81%443.85%747.89%124.26%16.41%-15.23%-26.61%-28.17%-64.49%-51.00%-20.50%-59.63%90.69%59.82%12.12%52.20%-40.62%-13.08%38.74%177.77%113.82%45.82%
Cash & Equivalents Growth (3y) 32.75%26.81%38.71%41.30%61.54%29.94%77.66%83.91%67.40%-19.26%-16.26%-9.44%0.66%-7.88%-19.38%-47.82%-49.07%-38.73%-58.92%-51.40%-47.67%3.75%-1.92%0.12%-29.59%-31.22%-24.93%-18.72%-29.16%-37.96%-35.17%-50.21%-28.03%-9.44%6.56%10.44%29.42%29.12%23.05%39.87%36.76%21.49%31.21%70.40%-13.36%-7.63%-12.77%-13.19%-23.86%-26.19%-12.04%7.34%19.50%34.28%26.53%
Cash & Equivalents Growth (5y) 72.02%2.96%2.64%-9.91%-1.40%-2.78%-9.13%-17.88%-14.99%-15.87%-14.66%-0.83%-1.59%-8.73%-16.63%-26.73%-40.10%-33.62%-45.81%-49.69%-49.25%-28.17%-26.81%-30.73%-19.53%-9.66%-1.44%14.89%4.83%3.81%4.66%-5.14%-9.69%-21.04%-12.85%-4.70%-8.87%7.83%7.85%19.52%9.46%15.22%25.70%50.40%22.42%0.01%-3.40%
Cash & Equivalents (QoQ) 85.76%9.24%46.44%-13.84%33.14%34.42%-30.37%0.65%27.15%-3.61%-39.65%-1.49%61.91%42.98%54.80%28.75%-30.71%243.57%-22.77%-24.10%-85.73%7.56%-23.69%35.27%24.13%-4.16%-58.03%19.71%20.65%3.53%27.90%-5.23%11.14%-9.11%-18.83%-52.96%15.74%24.60%-46.73%-20.74%-18.96%18.13%-42.05%186.21%121.40%48.09%-9.65%-24.30%14.93%7.84%-21.77%-25.91%-43.19%48.80%26.93%-62.38%168.36%24.71%-10.95%-48.93%4.69%82.56%42.14%2.24%-19.41%24.50%
Cash from Investing Activities Growth (1y) -150.91%-98.47%-78.39%-1,657.48%-162.06%-257.48%-214.45%84.85%-8.05%30.77%-24.50%-75.73%-4.22%-39.13%378.92%169.36%3.43%25.44%-112.10%-140.68%29.53%69.80%61.44%60.49%86.41%67.65%78.10%78.62%-5.56%-61.18%-36.75%-205.03%-3,732.02%-54.36%-325.08%2.17%95.46%45.86%55.73%43.58%88.55%86.54%108.25%87.95%-15.60%-5.59%-204.90%-30.85%13.03%-491.84%-469.09%-160.40%-210.94%5.79%62.08%-91.42%-22.45%144.86%-113.61%270.49%99.91%-249.22%-47.03%
Cash from Investing Activities Growth (3y) -92.24%-69.99%-91.15%-67.26%-43.43%-51.00%134.65%29.76%-2.83%10.45%25.10%20.85%10.82%32.09%49.33%51.87%54.78%58.24%-26.21%-26.71%53.41%46.00%51.30%36.36%-76.50%6.98%-8.38%13.91%-22.43%-10.44%-37.04%-18.97%41.61%51.73%29.17%59.49%81.82%57.47%66.29%55.36%51.35%5.61%21.03%25.68%-46.22%-80.57%-62.16%-86.84%-49.05%65.11%-66.43%118.97%84.96%14.24%-6.00%
Cash from Investing Activities Growth (5y) -48.20%-38.49%-18.71%-5.71%-14.96%4.97%12.62%50.51%36.39%41.22%48.72%46.98%36.68%30.40%47.74%40.80%-30.20%28.94%-15.54%-16.02%29.37%33.35%26.31%32.30%50.89%43.29%15.40%46.61%24.65%28.16%25.95%23.30%27.51%6.81%1.51%25.69%56.14%15.57%39.26%15.02%15.21%18.69%16.79%27.27%67.87%-31.56%-55.56%
Cash from Investing Activities (QoQ) -36.76%-29.24%-74.60%18.69%-8.17%-16.16%-1,620.09%87.88%-47.56%-2.18%17.13%13.53%5.45%-83.76%-16.97%48.72%-26.22%468.38%-70.91%-171.40%2.55%40.22%2.20%-23.68%58.24%23.66%-0.23%57.46%0.63%48.32%2.14%-110.04%-51.74%56.15%-118.27%-2,538.67%93.89%-20.75%49.76%-22.35%27.05%1.27%35.97%75.17%14.28%160.52%-193.50%-138.31%21.70%39.87%-16.62%-58.40%-432.83%42.18%46.64%-89.14%-61.44%76.73%-169.36%-20.99%159.15%-210.82%314.99%-100.06%-98,600.00%-9.19%
Cash from Operations Growth (1y) -86.41%-58.15%-16.71%-23.30%172.60%-16.74%87.23%-109.42%85.62%204.24%53.82%2,723.99%225.23%-23.64%15.02%-45.43%-51.83%-26.32%-58.10%29.61%8.87%3.60%-66.91%-97.57%-50.43%-76.40%-17.29%1,159.11%-44.48%-47.14%22.35%-54.03%-138.82%342.70%5.66%21.00%379.91%-46.42%50.42%-6.64%-84.11%21.98%74.40%-92.51%-254.47%-42.22%-92.37%-929.39%-27.54%-96.87%337.23%203.67%44.87%6,280.00%-53.03%-69.73%-91.96%-77.07%111.24%333.78%181.82%46.41%6.54%
Cash from Operations Growth (3y) -11.74%1.96%33.86%23.77%154.36%24.60%49.07%10.49%42.74%19.62%-9.49%173.95%19.48%-16.46%-45.77%-74.19%-36.18%-43.52%-51.41%-26.53%-33.08%-49.44%-30.56%-48.00%-28.20%-17.95%2.26%91.32%-15.50%7.83%24.82%-19.62%-44.32%42.50%40.47%-56.10%11.76%-27.72%-41.50%-37.15%-32.25%-71.95%-16.52%-13.65%-45.59%4.91%-46.09%37.55%-10.51%-22.90%63.09%49.80%42.04%177.73%1.87%
Cash from Operations Growth (5y) 1.49%-9.82%2.94%6.04%53.89%8.11%-14.41%-46.83%9.43%-15.99%-27.31%50.33%-14.03%-40.80%-30.56%-36.97%-15.51%-15.86%-31.73%-26.09%-20.10%-21.06%-11.85%-30.78%-45.63%-18.44%22.91%-13.31%-16.52%-2.44%-23.69%-18.36%-18.54%-44.56%-1.55%-6.17%13.54%-5.48%-16.29%-28.88%-18.45%-20.23%-10.41%-3.30%11.27%-17.27%-18.82%
Cash from Operations (QoQ) 77.35%-53.25%24.68%-86.86%446.30%-6.95%14.82%-53.30%66.86%109.26%-105.78%1,020.28%173.49%5.80%-1.46%14.06%-35.79%59.36%-53.25%0.69%-1.79%-9.37%44.61%-15.42%-6.54%-71.05%-89.38%1,625.47%-55.51%1.45%61.66%-23.91%-57.64%134.80%-39.26%-164.26%583.10%-43.96%-30.45%48.65%-7.53%57.33%-56.83%-74.70%609.89%124.94%-98.15%-621.82%365.53%-70.30%-301.51%19.76%106.52%4,046.86%-52.22%-142.67%854.65%-69.47%-69.21%-370.61%190.16%181.21%-36.78%-48.96%61.32%104.63%
EBITDA Margin Growth (1y) -149.001,403.00351.00-136.00123.00432.00404.00-68.001,800.001,286.00636.00-2867.00-878.00-1223.00-736.003,671.00-706.002.00444.00192.00-462.00-1146.00-1688.00-1648.00-2186.00-1300.00-1130.00-1215.00-355.00-104.00-235.00210.001,504.001,384.00973.00392.00593.00402.00-255.00-6100.00-19752.00-1721.00-562.005,635.0018,927.00876.00850.00959.00778.00738.00966.00578.00350.00188.0026.00161.00-936.00-121.00-978.00763.00948.00141.00866.00
EBITDA Margin Growth (3y) 1,774.003,122.001,392.00-3071.001,045.00496.00304.00736.00216.0066.00344.00996.00-2045.00-2366.00-1980.002,215.00-3354.00-2443.00-2374.00-2671.00-3002.00-2549.00-3053.00-2653.00-1037.00-20.00-392.00-613.001,742.001,683.00482.00-5498.00-17655.0065.00156.00-73.00-232.00-443.0033.00494.00-47.00-107.001,255.007,172.0020,055.001,803.001,843.001,698.00191.00806.0014.001,501.00362.00209.00-86.00
EBITDA Margin Growth (5y) 190.001,901.001,100.00791.00-123.00-647.00-940.00-720.00-2431.00-2380.00-2473.00-1867.00-4586.00-3770.00-3345.001,210.00-2205.00-1163.00-1636.00-2069.00-905.00-763.00-2336.00-8361.00-20196.00-1338.00-1210.00-1078.00917.00837.00771.001,096.002,050.001,680.001,972.001,464.00896.00484.001,025.001,233.00-633.00-39.00303.008,096.0020,066.001,823.001,731.00
EBITDA Margin (QoQ) -1704.001,277.00262.0016.00-152.00225.00-226.00276.00158.00197.00-698.002,143.00-356.00-454.00-4201.004,133.00-701.0033.00206.00-244.007.00475.00-47.00-898.00-677.00-67.00-6.00-1436.00209.00103.00-92.00-575.00460.00-29.00354.00718.00340.00-440.00-227.00920.00150.00-1098.00-6071.00-12733.0018,181.0062.00126.00560.00129.0036.00234.00378.0090.00264.00-154.00150.00-72.00102.00-19.00-947.00744.00-756.001,722.00-762.00-63.00-31.00
EBIT Growth (1y) -29.56%191.33%82.64%15.56%58.48%99.41%105.23%32.92%115.50%46.97%-0.22%-349.60%-28.27%-66.12%-54.38%132.04%-59.55%17.80%39.32%27.74%-43.04%-87.08%-92.75%-93.60%-159.55%-296.71%-335.12%-378.95%-16.01%-7.84%-16.36%15.45%96.08%147.01%79.53%28.28%-1,086.00%-173.51%-837.94%-1,670.98%-3,975.66%-421.25%11.66%83.89%95.53%47.15%47.67%60.26%78.06%93.81%131.34%129.03%235.49%399.91%22.38%139.23%-290.25%-37.44%-278.37%136.07%150.45%158.04%143.00%
EBIT Growth (3y) 33.99%67.23%55.23%-80.02%34.80%-0.24%-2.24%2.05%-14.49%-16.29%-14.09%0.71%-45.12%-62.78%-64.14%26.54%-28.81%-31.99%-30.80%-30.61%-33.77%-31.50%-30.03%-29.08%-26.56%-0.09%-36.80%-54.55%18.61%28.04%-30.73%-120.63%-166.57%-21.67%-19.26%-26.96%-178.59%-59.07%-63.07%-4.28%26.32%44.56%28.96%26.38%26.27%28.02%30.07%31.54%17.30%28.38%11.89%53.82%48.89%89.84%-2.09%
EBIT Growth (5y) -6.94%25.13%18.91%9.43%-10.81%-31.48%-37.63%-38.65%-17.21%-16.53%-16.09%-16.89%-16.15%-16.10%-16.28%42.70%-14.94%-31.42%-15.51%-16.42%-16.90%-15.94%-18.95%-31.40%-72.08%-42.23%-46.03%-46.84%0.34%-0.53%-0.65%7.21%28.57%43.24%17.90%17.46%53.16%-17.78%29.65%22.76%-0.61%18.33%20.57%16.05%15.02%16.63%16.59%
EBIT Margin Growth (1y) -149.002,357.00351.00-136.00123.00432.00404.00-68.001,800.001,286.00636.00-2867.00-878.00-1223.00-736.003,671.00-706.002.00444.00192.00-462.00-1146.00-1688.00-1648.00-2186.00-1300.00-1130.00-1215.00-355.00-104.00-235.00210.001,504.001,384.00973.00392.00-396.00-546.00-1188.00-7023.00-19677.00-2038.00-965.005,321.0018,536.001,070.001,140.001,366.001,309.001,149.001,416.00860.00564.00238.0052.00214.00-968.00-68.00-952.00747.001,021.00209.00921.00
EBIT Margin Growth (3y) 1,774.004,076.001,392.00-3071.001,045.00496.00304.00736.00216.0066.00344.00996.00-2045.00-2366.00-1980.002,215.00-3354.00-2443.00-2374.00-2671.00-3002.00-2549.00-3053.00-2653.00-1037.00-20.00-392.00-613.00753.00734.00-451.00-6421.00-18570.00-1200.00-1180.00-1310.00-1538.00-1513.00-1013.00-336.00168.00182.001,591.007,547.0020,409.002,457.002,607.002,441.00905.001,319.00515.001,822.00617.00379.0020.00
EBIT Margin Growth (5y) 190.002,855.001,100.00791.00-123.00-647.00-940.00-720.00-2431.00-2380.00-2473.00-1867.00-4586.00-3770.00-3345.001,210.00-2205.00-1163.00-1636.00-2069.00-1895.00-1711.00-3269.00-9284.00-21111.00-2603.00-2545.00-2315.00-388.00-233.00-276.00266.001,276.001,020.001,375.00916.00335.00-126.00454.00739.00-236.00351.00691.008,508.0020,462.002,598.002,576.00
EBIT Margin (QoQ) -2658.002,231.00262.0016.00-152.00225.00-226.00276.00158.00197.00-698.002,143.00-356.00-454.00-4201.004,133.00-701.0033.00206.00-244.007.00475.00-47.00-898.00-677.00-67.00-6.00-1436.00209.00103.00-92.00-575.00460.00-29.00354.00718.00340.00-440.00-227.00-70.00191.00-1082.00-6061.00-12725.0017,831.00-9.00224.00491.00365.0061.00450.00434.00204.00327.00-105.00138.00-121.00140.0057.00-1044.00778.00-743.001,756.00-770.00-34.00-32.00
EBIT (QoQ) -174.49%160.95%51.86%2.18%-3.43%21.88%-3.92%40.13%21.51%25.44%-37.77%127.20%-17.13%-14.84%-255.66%165.29%-60.86%14.68%9.33%-17.56%13.97%35.63%0.24%-63.24%-74.16%-23.82%-11.59%-442.15%14.64%8.94%-4.90%-42.30%20.66%1.75%23.78%93.41%1,051.86%-142.78%-167.06%-9.05%41.01%-445.90%-404.25%-150.97%92.45%7.48%8.03%30.33%10.85%8.39%30.15%61.54%74.86%564.04%-35.29%79.50%-44.36%89.35%26.49%-242.75%118.30%-639.90%267.41%-69.49%-6.42%-10.02%
EBT Growth (1y) -29.89%181.29%90.08%11.97%49.87%90.70%91.63%17.63%120.16%51.02%1.89%-395.82%-32.55%-69.38%-58.35%127.50%-58.48%-179.00%65.72%52.74%-38.23%120.10%-93.74%-94.86%-165.08%-339.03%-397.56%-466.39%-14.42%-6.37%-13.13%13.71%80.58%123.22%58.76%7.55%-216.14%-323.23%-384.98%-1,203.37%-2,878.44%-215.10%27.44%82.77%95.92%41.31%39.95%34.26%66.90%81.62%117.54%111.74%163.33%141.76%52.75%162.21%-452.63%-55.21%-372.80%174.31%131.34%563.68%127.50%
EBT Growth (3y) 32.26%63.13%54.83%-80.66%30.56%-4.10%-6.66%-1.46%-14.89%-33.24%-11.07%7.50%-44.28%-63.50%-64.91%26.44%-29.40%-33.51%-32.17%-31.76%-34.99%20.05%-30.27%-29.31%-28.96%-16.11%-50.20%-70.12%11.11%18.00%-31.28%-118.27%-163.43%-17.77%-13.22%-27.58%-56.59%-83.00%-28.32%-13.87%26.20%30.21%27.58%26.27%26.17%26.93%29.28%30.10%9.58%26.71%9.92%41.68%39.25%48.00%4.65%
EBT Growth (5y) -8.31%10.75%20.70%10.35%-10.61%-32.51%-39.02%-40.42%-17.59%-16.82%-16.34%-17.44%-16.31%-16.26%-16.49%41.55%-15.29%-37.71%-16.48%-17.39%-17.94%23.33%-19.35%-31.67%-73.26%-43.82%-47.09%-53.66%3.13%-0.39%0.29%-3.33%24.41%29.34%16.57%16.65%22.91%-20.53%20.74%19.67%2.13%15.59%20.45%15.95%14.98%16.37%16.22%
EBT Margin Growth (1y) -149.002,373.00366.00-158.0053.00348.00284.00-158.001,688.001,221.00608.00-2627.00-931.00-1258.00-787.003,304.00-580.00-2045.00674.00466.00-337.001,104.00-1701.00-1678.00-2221.00-1314.00-1159.00-1205.00-353.00-94.00-221.00203.001,419.001,283.00875.00305.00-409.00-535.00-1159.00-6959.00-19639.00-1777.00-607.005,227.0018,791.00886.00870.00981.001,078.001,083.001,335.001,365.00559.00264.0075.00181.00-995.00-43.00-925.00735.001,064.00221.00898.00
EBT Margin Growth (3y) 1,592.003,942.001,259.00-2942.00810.00312.00105.00519.00177.00-2082.00495.001,143.00-1847.00-2199.00-1814.002,092.00-3137.00-2255.00-2186.00-2417.00-2910.00-304.00-3081.00-2680.00-1154.00-125.00-505.00-696.00657.00654.00-504.00-6450.00-18629.00-1029.00-890.00-1427.00-1257.00-1426.00-895.00-751.00230.00191.001,599.007,573.0020,428.002,233.002,280.002,527.00642.001,304.00485.002,281.00628.00442.0048.00
EBT Margin Growth (5y) 81.00639.001,146.00828.00-107.00-630.00-922.00-693.00-2380.00-2292.00-2365.00-1740.00-4421.00-3607.00-3194.001,090.00-2071.00-1066.00-1531.00-1909.00-1900.00444.00-3365.00-9334.00-21202.00-2437.00-2270.00-2429.00-191.00-238.00-241.00-242.001,240.00939.001,315.00920.00380.00-79.00515.00795.00-206.00412.00749.008,489.0020,497.002,410.002,253.00
EBT Margin (QoQ) -2684.002,235.00276.0025.00-163.00229.00-248.00236.00133.00164.00-690.002,081.00-334.00-449.00-3925.003,777.00-661.0022.00166.00-107.00-2126.002,741.00-42.00-910.00-686.00-63.00-20.00-1452.00221.0091.00-65.00-600.00480.00-35.00358.00617.00343.00-443.00-211.00-98.00218.00-1067.00-6011.00-12778.0018,079.00104.00-178.00786.00174.0088.00-67.00882.00179.00341.00-37.0077.00-116.00152.0069.00-1099.00835.00-730.001,729.00-770.00-7.00-53.00
EBT (QoQ) -181.71%152.94%57.23%3.08%-5.25%23.78%-7.38%37.97%20.55%24.38%-43.14%158.23%-17.30%-16.08%-265.07%158.88%-62.45%14.15%8.97%-11.09%-171.43%339.46%0.43%-64.04%-76.76%-25.44%-17.56%-555.56%14.63%7.18%-1.50%-42.27%20.64%1.28%22.58%67.99%194.92%-275.32%-73.57%-9.45%32.98%-280.89%-366.48%-150.12%92.91%12.29%-10.79%40.82%-2.06%10.27%-21.29%70.20%43.33%185.65%-18.85%60.81%-62.63%213.24%39.30%-316.27%104.75%-2,007.86%240.07%-75.29%0.50%-20.94%
Enterprise Value Growth (1y) -157.98%-84.85%-128.00%-7.68%-25.37%-19.57%14.20%25.93%27.75%7.45%-37.57%-256.60%-369.87%-98.24%-377.05%-137.28%-39.41%71.15%91.01%91.08%84.08%-38.20%-23.11%32.46%40.23%41.90%37.25%-91.25%-51.41%-39.48%-22.45%22.30%61.44%59.84%44.95%63.87%39.12%57.37%59.58%56.03%-58.78%-333.81%-443.85%-747.89%-124.26%-16.41%15.23%26.61%28.17%64.49%51.00%20.50%59.63%-90.69%-59.82%-12.12%-52.20%40.62%13.08%-38.74%-177.77%-113.82%-45.82%
Enterprise Value Growth (3y) -32.70%-26.94%-39.10%-41.68%-62.06%-29.94%-77.91%-84.37%-67.90%19.11%16.13%8.97%-1.40%7.54%19.17%47.72%49.00%38.59%58.89%51.35%47.58%-3.85%1.83%-0.12%29.59%31.22%24.93%18.72%29.16%37.96%35.17%50.21%28.03%9.44%-6.56%-10.44%-29.42%-29.12%-23.05%-39.87%-36.76%-21.49%-31.21%-70.40%13.36%7.63%12.77%13.19%23.86%26.19%12.04%-7.34%-19.50%-34.28%-26.53%
Enterprise Value Growth (5y) -72.58%-3.19%-2.91%9.66%1.14%2.64%9.02%17.71%14.75%15.73%14.54%0.52%1.16%8.53%16.51%26.65%40.05%33.53%45.79%49.66%49.20%28.13%26.78%30.73%19.53%9.66%1.44%-14.89%-4.83%-3.81%-4.66%5.14%9.69%21.04%12.85%4.70%8.87%-7.83%-7.85%-19.52%-9.46%-15.22%-25.70%-50.40%-22.42%-0.01%3.40%
Enterprise Value (QoQ) -87.05%-9.05%-46.76%13.82%-34.02%-34.51%30.69%-0.34%-27.82%3.49%40.16%2.12%-63.73%-43.47%-55.10%-28.97%30.92%-245.24%22.85%24.23%85.71%-7.60%23.50%-35.27%-24.13%4.16%58.03%-19.71%-20.65%-3.53%-27.90%5.23%-11.14%9.11%18.83%52.96%-15.74%-24.60%46.73%20.74%18.96%-18.13%42.05%-186.21%-121.40%-48.09%9.65%24.30%-14.93%-7.84%21.77%25.91%43.19%-48.80%-26.93%62.38%-168.36%-24.71%10.95%48.93%-4.69%-82.56%-42.14%-2.24%19.41%-24.50%
EPS (Basic) Growth (1y) -100.00%158.59%70.37%8.82%50.62%93.33%94.57%-32.75%115.91%48.89%-89.08%-63.30%-29.39%-35.61%1,454.56%489.95%-28.49%-132.37%-64.47%-15.10%-71.43%126.67%-97.22%-97.99%-168.42%-291.67%-833.33%-1,064.94%-34.62%-21.74%-36.36%-261.90%82.86%117.86%76.67%67.87%-316.67%-420.00%-666.80%-1,110.80%-2,616.00%-156.25%38.52%89.38%96.17%39.02%33.33%-5.08%38.46%68.00%113.64%115.15%118.75%112.50%133.33%80.00%-800.00%100.00%-428.57%172.20%123.81%150.00%113.04%
EPS (Basic) Growth (3y) -96.97%54.48%-28.72%-35.48%31.93%22.83%48.95%13.34%2.92%-32.20%-15.50%22.50%-47.55%-61.84%-46.47%-53.51%-28.86%-29.38%-27.49%-29.35%-31.29%14.63%-31.57%-39.25%-29.22%-25.31%-63.03%-136.45%1.30%11.39%-34.62%-141.46%-168.70%-13.56%-3.23%25.52%-63.03%-91.29%-46.48%-10.56%13.82%20.63%27.15%26.35%26.08%26.50%30.30%31.74%6.87%27.65%-1.49%39.97%32.24%37.95%0.00%
EPS (Basic) Growth (5y) -89.30%18.87%14.87%6.11%-14.05%-30.69%-49.57%-52.26%-17.22%-16.64%-16.25%-18.69%-16.36%-16.32%-28.72%-40.67%-15.24%-48.57%-15.13%-16.98%-16.95%18.68%-20.08%-36.42%-81.82%-40.20%-67.03%-75.04%0.00%-1.68%0.00%-9.46%14.49%22.16%16.00%15.62%20.11%-27.52%24.57%18.82%3.43%16.27%15.59%15.81%14.95%16.24%15.90%
EPS (Basic) (QoQ) -100.00%142.19%49.39%0.41%-7.41%22.67%-4.58%38.97%18.85%23.45%-67.02%346.18%-18.04%-90.94%10.79%758.50%-25.27%118.71%-57.95%4.05%-133.83%340.00%0.48%-64.98%-68.42%-75.00%-27.46%-1,294.69%11.54%4.35%4.55%-66.67%20.00%-7.14%-153.33%92.11%183.33%-240.00%-248.82%-2.39%36.00%-235.48%-450.80%-129.67%93.96%19.51%4.84%17.21%3.85%12.00%-50.00%51.52%50.00%137.50%66.67%-40.00%-66.67%600.00%28.57%-333.33%109.52%-1,250.00%206.51%-79.59%0.00%-40.00%
EPS (Weighted Average and Diluted) Growth (1y) -100.00%155.47%66.04%4.98%44.87%88.73%89.77%-34.38%115.79%50.00%-88.59%-62.27%-24.13%-31.34%1,479.60%512.97%-28.65%-132.61%-64.45%-15.01%-71.21%126.67%-97.20%-97.99%-168.42%-291.67%-833.33%-1,066.21%-34.62%-21.74%-36.36%-261.90%82.73%116.60%77.30%67.87%-308.42%-451.48%-688.33%-1,108.15%-2,651.19%-151.02%38.52%89.49%96.17%39.02%33.33%-6.45%38.46%68.00%113.64%115.15%118.75%112.50%133.33%80.00%-800.00%100.00%-428.57%172.20%123.81%150.00%113.04%
EPS (Weighted Average and Diluted) Growth (3y) -97.05%52.84%-28.89%-36.18%33.36%24.80%50.67%14.91%5.32%-32.68%-13.79%25.26%-46.19%-60.92%-46.00%-52.84%-28.88%-29.40%-27.51%-29.37%-31.33%14.63%-31.62%-39.32%-29.25%-27.11%-62.23%-136.54%1.72%10.78%-34.62%-141.29%-168.70%-13.56%-3.23%25.84%-62.65%-94.69%-47.84%-10.56%13.45%21.17%27.15%26.35%26.08%26.50%30.30%31.82%6.87%27.65%-1.49%39.97%32.24%37.95%0.00%
EPS (Weighted Average and Diluted) Growth (5y) -89.31%18.87%15.09%6.25%-13.40%-29.92%-49.12%-51.82%-17.40%-16.78%-16.34%-18.96%-16.47%-16.43%-29.01%-41.48%-15.24%-49.25%-15.13%-17.00%-16.94%18.35%-20.13%-36.47%-81.82%-40.20%-67.03%-74.68%0.00%-1.68%0.00%-9.46%14.49%22.16%16.00%15.62%20.08%-26.45%24.81%18.82%3.18%16.24%15.59%15.81%14.95%16.24%15.90%
EPS (Weighted Average and Diluted) (QoQ) -100.00%141.41%50.41%-2.16%-8.97%23.94%-4.90%35.03%18.58%24.63%-67.12%344.07%-17.57%-90.52%8.72%792.98%-25.41%118.12%-57.81%3.94%-134.09%337.78%0.86%-64.79%-68.42%-75.00%-27.55%-1,296.26%11.54%4.35%4.55%-66.67%20.00%-7.14%-153.33%92.05%176.90%-246.52%-258.61%-1.08%33.82%-228.63%-449.59%-130.17%93.96%19.51%6.06%16.13%3.85%12.00%-50.00%51.52%50.00%137.50%66.67%-40.00%-66.67%600.00%28.57%-333.33%109.52%-1,250.00%206.51%-79.59%0.00%-40.00%
FCF Margin Growth (1y) -2404.00-1361.00-836.00-802.00-293.00-1508.00-545.00-1475.00232.002,296.001,171.004,345.002,156.00-1167.001,470.003,906.00-32.001,120.00-1750.00-5380.00650.001,540.00-443.00-2446.00480.00-1872.00839.002,915.00-1045.00-633.00358.00-1870.00-2744.00886.00-1479.001.001,698.00-548.001,346.00241.00-673.001,755.004,930.00-462.00-979.00-1123.00-6070.00-1245.00170.00-1474.00962.001,574.00192.002,006.00-782.00-487.00-646.00-1608.00835.00392.001,291.0044.00105.00
FCF Margin Growth (3y) -2465.00-573.00-210.002,068.002,095.00-378.002,095.006,776.002,356.002,249.00891.002,871.002,774.001,494.00-723.00-3920.001,098.00789.00-1354.00-4910.0085.00-964.00754.00-1400.00-3308.00-1618.00-282.001,047.00-2091.00-294.00225.00-1627.00-1719.002,094.004,797.00-220.0046.0085.00206.00-1466.00-1482.00-841.00-178.00-133.00-617.00-591.00-5890.00-158.00-284.00-1076.001,014.001,478.00837.00442.00157.00
FCF Margin Growth (5y) -341.00-619.00-491.00594.002,713.002,282.00-98.00-1050.003,486.001,918.001,287.003,341.002,209.00-1011.00474.00-2874.00-2691.001,042.00-2475.00-6779.00-961.00-626.00621.00-1158.00-2283.00-411.005,994.00826.00-3742.00338.00-915.00-3334.00-2528.00-503.00-311.00109.00408.00616.00386.00-379.00-1936.00-443.00-125.00-228.0028.00-2155.00-4951.00
FCF Margin (QoQ) -28.00-706.00-185.00-1485.001,015.00-181.00-151.00-975.00-200.00781.00-1081.00732.001,865.00-344.002,093.00-1457.00-1458.002,292.004,529.00-5396.00-306.00-578.00900.00634.00585.00-2561.00-1103.003,560.00-1768.00150.00973.00-400.00-1356.001,140.00-1254.00-1275.002,275.00-1225.00226.00422.0029.00669.00-879.00-492.002,457.003,844.00-6271.00-1009.002,313.00-1103.00-1446.00406.00669.001,332.00-834.00-976.002,483.00-1455.00-539.00-1134.001,521.00987.00-982.00-235.00274.001,048.00
Free Cash Flow Growth (1y) -118.31%-61.72%-59.33%-70.27%-136.06%-329.35%-163.88%-859.25%39.39%210.39%550.11%386.80%425.32%-91.38%66.84%-16.70%-41.18%718.29%-68.35%-73.30%16.75%27.58%-78.36%-124.26%-39.04%-77.61%170.84%286.51%-44.71%-65.67%20.78%-88.16%-202.91%496.47%-99.42%49.85%161.80%-48.65%24,995.77%77.76%-102.64%97.43%137.54%-98.75%-2,802.08%-46.26%-96.49%-14,226.24%-8.42%-115.11%647.33%134.47%8.14%1,270.64%-65.78%-144.93%-71.81%-86.86%181.13%230.02%100.64%4.94%2.83%
Free Cash Flow Growth (3y) -31.27%-1.04%5.36%86.38%88.10%-39.80%68.66%162.74%46.74%40.59%63.58%38.17%61.78%-3.46%-51.47%-27.12%-25.19%32.71%-42.97%-50.56%-26.72%-53.89%-10.88%-62.30%-32.89%-22.89%-73.28%32.59%-29.42%1.69%20.91%-31.93%-26.34%82.19%51.49%-67.80%22.07%-18.32%175.61%-72.65%-41.45%-29.27%-14.57%-15.19%-206.89%-1.67%-55.22%-187.97%-19.61%-38.52%93.00%30.09%26.20%53.46%-0.36%
Free Cash Flow Growth (5y) -12.90%-7.33%-9.19%7.56%39.04%17.90%-19.96%-25.99%23.09%17.32%27.68%18.01%22.45%-41.39%-17.87%-58.77%-17.48%36.77%-73.50%-53.63%-24.20%-21.38%0.71%-32.25%-14.93%-14.21%62.62%14.95%-17.81%2.21%-31.81%-20.67%-20.38%-20.03%-1.82%10.20%13.97%-0.73%121.69%-19.99%-27.05%-24.42%-9.72%-18.64%18.30%-33.39%-23.64%
Free Cash Flow (QoQ) -32.57%-36.68%-1.68%-143.63%240.93%-32.71%-28.13%-446.38%-36.92%81.26%-754.15%72.35%349.37%-23.58%444.24%-68.63%-93.39%1,379.31%171.73%-77.85%-8.09%-42.78%129.21%-3.15%0.43%-90.29%-356.99%343.37%-63.12%17.41%76.97%-27.85%-77.10%313.06%-82.65%-726.96%232.74%-99.60%4,358.45%158.57%10.30%97.36%-68.42%-103.84%8,351.85%137.46%-99.83%-8,991.49%252.82%-84.48%-769.96%31.76%78.70%867.46%-69.10%-281.85%371.42%-77.57%-140.58%-595.36%120.76%379.99%-81.23%-96.58%3,310.95%370.34%
Gross Margin Growth (1y) 162.0029.00133.00160.0083.00378.00248.006,491.00-4315.00-5502.001,269.00-3561.005,675.006,218.00-778.00674.00-528.00103.00378.00-1443.00-325.00-530.002,604.00-8274.003,005.002,456.00-306.00-14020.00-485.00541.00-3666.009,925.00-2962.00-3234.0021.00-199.00-487.00-397.00228.00-254.00-1019.00-895.00-1324.00-290.00848.00686.00610.00148.00429.00254.00352.00430.0035.0079.00246.00-30.00-206.00118.00-92.00227.00219.0043.0046.00
Gross Margin Growth (3y) -4071.00-5094.001,650.003,090.001,443.001,094.00739.003,604.00832.00819.00870.00-4330.004,822.005,791.002,205.00-9043.002,152.002,029.002,676.00-23737.002,195.002,467.00-1368.00-12368.00-442.00-236.00-3951.00-4293.00-3934.00-3089.00-3417.009,472.00-4468.00-4526.00-1075.00-744.00-658.00-607.00-487.00-396.00258.0045.00-363.00289.001,312.001,019.001,208.00548.00258.00452.00506.00627.0047.00240.00200.00
Gross Margin Growth (5y) 1,077.001,227.001,251.002,321.00590.00667.003,722.00-6113.003,512.002,745.003,168.00-26624.007,342.008,788.00-1767.00-13137.00-1295.00-663.00-968.00-14010.00-1254.00-1163.00-1119.00-12822.00-1948.00-1528.00-5047.00-4838.00-4105.00-3299.00-4131.009,330.00-3191.00-3586.00-114.00-165.00-194.00-273.00111.004.0087.00242.00-208.00486.001,324.001,180.001,162.00
Gross Margin (QoQ) -128.00168.0010,141.00-10019.00-260.00272.0010,168.00-10096.0035.00142.0016,411.00-20902.00-1152.006,913.0011,580.00-11666.00-609.00-83.0013,032.00-12868.0022.00192.0011,211.00-11750.00-183.003,327.00333.00-471.00-731.00564.00-13381.0013,064.00294.00-3643.00210.00176.0023.00-388.00-10.00-112.00113.00237.00-493.00-876.00236.00-192.00542.00262.0074.00-268.0081.00542.00-100.00-171.00159.00147.00-56.00-4.00-118.00-29.00268.00-214.00202.00-38.0093.00-211.00
Gross Profit Growth (1y) -14.33%32.13%36.66%33.49%47.85%62.77%69.43%116.88%-167.35%-193.36%5.96%-6.75%305.22%165.76%-45.60%-61.51%-48.33%21.40%20.56%4.56%-25.01%-50.83%-4.07%-78.80%1.45%23.21%-34.33%-185.56%-17.98%7.57%-66.37%133.26%-23.18%-26.72%69.07%36.48%-20.34%-21.91%6.23%-23.40%-56.45%-67.90%-77.40%-51.24%5.37%54.67%64.84%28.37%60.83%41.24%63.35%56.51%21.43%4.59%15.14%1.44%-22.33%6.87%-13.91%-12.57%5.52%-9.66%-3.24%
Gross Profit Growth (3y) -41.83%-58.84%34.87%39.24%26.90%-0.02%-0.79%-8.01%-10.61%-9.33%-11.42%-27.87%40.87%33.75%-14.31%-55.98%-26.75%-9.73%-8.76%-29.85%-14.55%-13.30%-40.39%-60.78%-13.86%-0.97%-27.99%-27.04%-20.53%-14.94%-15.47%32.91%-35.65%-43.15%-25.96%-20.12%-28.50%-27.08%-26.58%-21.73%-9.63%-11.15%-15.26%-0.68%27.20%31.71%45.81%26.79%14.90%16.44%17.42%11.55%-0.16%0.32%-1.38%
Gross Profit Growth (5y) -1.99%9.90%9.98%1.67%-4.56%-9.82%2.47%-29.63%-11.49%-14.70%-15.23%-15.64%21.63%20.31%-32.61%-52.46%-24.36%-10.33%-15.46%-38.77%-17.51%-17.90%-17.57%-42.46%-26.01%-24.61%-38.27%-32.03%-25.45%-21.11%-25.80%17.27%-14.70%-16.69%1.79%0.48%-6.52%-10.54%-5.74%-5.31%-6.99%-4.75%-9.62%-2.77%11.02%17.14%20.89%
Gross Profit (QoQ) -35.57%8.05%540.24%-80.78%-0.62%11.75%525.37%-78.71%9.40%16.32%700.53%-106.61%-51.66%232.02%604.54%-85.45%-51.40%9.21%398.46%-80.47%14.17%8.46%332.29%-85.99%-25.13%111.60%-4.49%-32.95%-9.07%12.79%-224.43%164.28%19.25%-64.74%23.08%48.44%13.75%-18.64%-0.64%-13.36%11.51%10.67%-28.36%-50.74%-17.79%-22.10%54.57%6.45%20.68%-16.98%20.38%33.37%5.98%-3.99%15.34%3.48%-8.72%5.69%1.61%-20.77%25.60%-14.86%3.20%-4.38%7.53%-8.82%
Interest Coverage Ratio Growth (1y) 186.18%200.62%86.72%-28.85%-46.35%-44.31%-56.72%-57.32%23.09%2.69%6.27%298.79%-35.93%-39.79%-28.09%-58.59%1.01%103.12%768.19%564.29%168.34%-53.54%-92.46%-93.10%-170.39%-343.38%-365.63%-454.92%-56.09%-23.42%-38.38%20.96%99.07%110.99%95.22%81.12%-1,020.73%
Interest Coverage Ratio Growth (3y) 36.96%37.07%-4.95%6.59%-24.93%-29.91%-30.85%-11.01%-7.30%7.89%87.90%122.19%20.20%-17.17%-22.21%-42.53%-57.51%-62.57%-55.21%-53.65%-70.41%-50.31%-31.56%-29.93%-26.21%-30.88%-29.58%-36.25%45.44%
Interest Coverage Ratio Growth (5y) 18.82%22.01%39.91%27.21%2.78%-20.13%-26.36%-20.22%-28.51%-27.88%-27.19%-36.20%-31.34%-29.96%-30.12%-20.42%-15.19%-20.80%-16.16%-17.53%-18.20%
Interest Coverage Ratio (QoQ) 18.00%165.05%54.47%4.60%-4.26%20.71%-41.14%-21.12%-0.63%-6.20%-41.95%127.46%-17.10%-2.93%117.85%-63.46%-22.09%15.93%25.45%-10.86%56.67%395.54%-4.01%-63.99%-72.87%-19.57%-12.16%-467.25%6.20%12.22%-17.37%-61.51%25.84%1.57%32.96%98.10%978.24%-142.78%-164.80%-12.65%
Net Cash Flow Growth (1y) -198.85%183.64%499.18%-308.59%76.43%10.90%-85.32%15.99%-101.17%60.09%854.75%314.24%1,697.41%-274.45%1,168.16%9.74%-272.65%-343.14%-98.78%-112.90%114.15%104.01%-138.25%-224.81%-65.75%-38.00%225.21%131.78%-157.62%-39.15%-322.30%-180.05%-648.10%-30.45%191.59%-30.42%86.15%-161.37%-72.83%64.62%497.64%1,257.11%1,379.48%-30.14%-210.00%-72.92%-79.88%-100.42%19.40%-309.42%138.15%154.49%-90.45%256.11%-11.13%-177.59%14.29%-94.94%86.41%417.54%105.83%-1,088.58%-37.89%
Net Cash Flow Growth (3y) -35.15%71.40%103.28%55.42%112.35%-72.10%160.99%58.41%-281.40%-143.15%14.01%32.80%80.71%-32.32%-27.23%-34.99%-56.26%28.26%-81.97%-48.93%69.66%26.31%-45.25%6.16%-51.49%-35.98%65.70%30.77%-37.46%-31.23%-17.91%-33.31%82.92%70.29%78.44%15.63%15.38%24.35%-6.83%2.64%-52.20%-87.21%92.10%50.68%-54.51%-3.98%-24.77%5.37%-9.57%-45.11%58.01%49.52%27.96%7.92%0.96%
Net Cash Flow Growth (5y) -71.71%-110.09%5.45%-20.42%30.95%-11.26%-15.81%3.71%36.21%-21.00%-6.63%18.26%5.09%-34.90%-16.71%-16.18%-18.74%15.40%-58.76%-16.42%50.76%63.53%-23.33%17.54%-4.05%13.25%65.05%31.32%-35.76%-4.04%10.49%-24.27%-29.58%-36.85%30.36%21.57%1.44%44.44%11.35%17.16%-41.91%20.29%63.67%40.64%-39.02%-19.56%-13.19%
Net Cash Flow (QoQ) -4.47%-49.68%450.21%-137.38%374.10%6.29%-291.54%95.78%1,389.46%-85.93%-1,195.95%89.88%1,126.14%-16.07%145.92%-24.58%-212.06%710.11%-78.72%-218.66%-187.63%101.69%-324.39%230.08%-18.48%-116.08%-1,805.26%113.72%47.56%-67.54%383.57%-124.88%255.81%-218.60%-74.14%-132.46%114.49%56.19%-347.96%75.31%35.82%169.15%-422.90%377.49%86.75%-11.59%-128.40%-134.55%145.97%-34.31%-382.94%5.67%-19.44%174.71%-35.26%-429.66%197.91%-57.47%-156.53%-264.12%105.78%1,467.02%-3.71%-93.32%-1,080.42%198.45%
Net Income Growth (1y) -62.21%159.35%74.07%10.16%54.28%98.01%98.10%-31.51%117.27%49.69%-88.54%-62.01%-93.34%-57.25%1,152.96%237.43%307.70%-65.92%-101.11%-99.47%-99.55%-99.78%101.57%-99.03%-101.81%-102.86%-589,166.67%-1,419,600.00%80.25%119.31%-318.81%-453.87%-693.63%-1,124.55%-2,669.45%-153.73%37.47%89.30%96.10%37.96%34.46%-5.91%40.28%65.96%116.16%114.50%123.28%110.00%99.43%106.69%-710.74%156.92%-440.67%154.74%123.53%110.40%113.24%
Net Income Growth (3y) 8.20%55.49%-26.61%-34.07%-39.33%8.22%41.70%-4.25%-16.12%-39.81%-26.33%-81.04%-89.30%-93.20%-87.04%-94.41%-26.00%-25.99%-35.37%-42.18%-184.54%327.89%-461.19%-1,828.29%-1,595.61%-2,032.89%-184.02%-20.14%-65.43%-96.35%-48.16%-11.54%13.57%18.77%27.37%26.34%26.11%26.43%30.28%32.33%5.31%27.80%-3.16%40.33%32.66%36.45%-3.46%
Net Income Growth (5y) -19.21%17.67%-15.49%-65.14%-66.68%-75.24%-78.18%-86.47%-14.87%-14.87%-16.33%-16.30%-19.01%-43.51%-15.22%-18.84%-19.11%-21.03%-85.12%-285.75%-375.93%-271.27%-287.10%-523.11%-455.09%-586.74%11.79%18.20%21.33%-28.29%24.97%19.29%1.70%16.41%14.77%15.85%14.96%16.15%15.94%
Net Income (QoQ) -159.26%142.14%49.93%0.95%-6.95%23.59%-5.11%41.38%19.44%23.64%-67.19%348.51%-17.71%-90.53%8.71%-21.34%428.09%177.49%-70.72%-4.96%-55.86%-109.03%114.04%-19.42%-78.92%-34.29%-91.30%-250.00%66.67%19.69%178.52%-246.57%-256.71%-2.02%33.65%-228.72%-450.39%-130.72%93.92%18.99%5.83%15.83%3.39%14.42%-52.19%52.54%44.92%140.62%36.60%-23.81%-76.34%710.00%41.57%-325.12%109.95%-1,174.03%205.86%-79.20%-11.02%-32.41%
Net Income towards Common Stockholders Growth (1y) -62.21%159.35%74.07%10.16%54.28%98.01%98.10%-31.51%117.27%49.69%-88.54%-62.01%-24.57%-31.35%1,489.20%512.34%-30.79%-110.30%-66.77%-18.36%-72.91%176.81%-96.96%-98.09%-169.10%-293.39%-33.53%-21.28%80.25%119.31%-318.81%-453.87%-693.63%-1,124.55%-2,669.45%-153.73%37.47%89.30%96.10%37.96%34.46%-5.91%40.28%65.96%116.16%114.50%123.28%110.00%99.43%106.69%-710.74%156.92%-440.67%154.74%123.53%110.40%113.24%
Net Income towards Common Stockholders Growth (3y) 8.20%55.49%-26.61%-34.07%36.23%26.72%53.39%16.79%4.29%-28.18%-15.40%23.84%-47.90%-62.13%-45.67%-54.32%-28.66%-29.13%-31.04%-21.68%-29.71%-23.20%-63.54%-147.19%-3.37%6.06%-184.02%-20.14%-65.43%-96.35%-48.16%-11.54%13.57%18.77%27.37%26.34%26.11%26.43%30.28%32.33%5.31%27.80%-3.16%40.33%32.66%36.45%-3.46%
Net Income towards Common Stockholders Growth (5y) -7.94%34.09%15.86%7.46%-13.87%-30.60%-48.44%-52.26%-17.21%-16.62%-16.33%-16.30%-15.26%-48.61%-15.14%-17.12%-17.15%-4.25%-20.80%-38.30%-87.44%-43.42%-68.99%-80.52%-3.61%-5.47%11.79%18.20%21.33%-28.29%24.97%19.29%1.70%16.41%14.77%15.85%14.96%16.15%15.94%
Net Income towards Common Stockholders (QoQ) -159.26%142.14%49.93%0.95%-6.95%23.59%-5.11%41.38%19.44%23.64%-67.19%348.51%-17.71%-90.53%8.71%790.61%-25.11%119.20%-58.11%0.66%-111.14%807.36%2.91%-66.60%-68.41%-72.03%-35.38%-1,310.15%11.58%19.69%178.52%-246.57%-256.71%-2.02%33.65%-228.72%-450.39%-130.72%93.92%18.99%5.83%15.83%3.39%14.42%-52.19%52.54%44.92%140.62%36.60%-23.81%-76.34%710.00%41.57%-325.12%109.95%-1,174.03%205.86%-79.20%-11.02%-32.41%
Net Margin Growth (1y) -844.002,021.00205.00-124.0061.00275.00230.00-330.001,201.00864.00-856.00-203.00-508.00186.003,664.001,567.00232.00-2130.00-2645.00-482.00-1177.00396.00-1118.00-1139.00-1348.00-890.00-387.00-163.001,029.00924.00-446.00-463.00-1063.00-6842.00-17853.00-1317.00-270.005,998.0017,177.00635.00550.00134.00683.00762.001,042.001,376.00688.00314.00105.00144.00-915.0043.00-1040.00637.001,000.0098.00938.00
Net Margin Growth (3y) 417.003,161.00-422.00-657.00754.001,326.003,038.001,035.00925.00-1079.00163.00883.00-1453.00-1547.00-98.00-54.00-2293.00-2624.00-2912.00-657.00-706.00-129.00-212.00-570.00197.00299.00-17269.00-855.00-1121.00-1144.00-784.00-710.008.0081.001,321.007,507.0018,548.001,712.001,697.001,654.00456.001,120.00107.002,156.00773.00456.004.00
Net Margin Growth (5y) 142.001,217.00598.00429.00-191.00-408.00-725.00-586.00-1600.00-1573.00-3188.00-2600.00-1650.00-1862.00-3975.00-2191.00-2329.00-195.00-2393.00-8551.00-19004.00-1908.00-1545.00-1414.00-479.00-382.00592.00542.00250.00-68.00363.00809.00-219.00438.00387.008,288.0018,634.001,853.001,595.00
Net Margin (QoQ) -2992.001,974.00172.002.00-127.00157.00-157.00187.0088.00112.00-717.001,717.00-249.00-1608.00-63.001,412.00445.001,870.00-2160.0078.00-1917.001,355.002.00-618.00-343.00-159.00-19.00-827.00115.00339.00234.00-242.00-377.00-61.00217.00-843.00-6155.00-11071.0016,753.00203.00113.00108.00211.00118.00-303.00658.00290.00397.0031.00-30.00-84.00188.0070.00-1089.00874.00-895.001,746.00-725.00-28.00-55.00
Operating Income Growth (1y) -29.56%191.33%82.64%15.56%58.48%99.41%105.23%32.92%115.50%46.97%-0.22%-349.60%-28.27%-66.12%-54.38%132.04%-59.55%17.80%39.32%27.74%-43.04%-87.08%-92.75%-93.60%-159.55%-296.71%-335.12%-378.95%-16.01%-7.84%-16.36%15.45%96.08%147.01%79.53%28.28%-1,086.00%-173.51%-837.94%-1,670.98%-3,975.66%-421.25%11.66%83.89%95.53%47.15%47.67%60.26%78.06%93.81%131.34%129.03%235.49%399.91%22.38%139.23%-290.25%-37.44%-278.37%136.07%150.45%158.04%143.00%
Operating Income Growth (3y) 33.99%67.23%55.23%-80.02%34.80%-0.24%-2.24%2.05%-14.49%-16.29%-14.09%0.71%-45.12%-62.78%-64.14%26.54%-28.81%-31.99%-30.80%-30.61%-33.77%-31.50%-30.03%-29.08%-26.56%-0.09%-36.80%-54.55%18.61%28.04%-30.73%-120.63%-166.57%-21.67%-19.26%-26.96%-178.59%-59.07%-63.07%-4.28%26.32%44.56%28.96%26.38%26.27%28.02%30.07%31.54%17.30%28.38%11.89%53.82%48.89%89.84%-2.09%
Operating Income Growth (5y) -6.94%25.13%18.91%9.43%-10.81%-31.48%-37.63%-38.65%-17.21%-16.53%-16.09%-16.89%-16.15%-16.10%-16.28%42.70%-14.94%-31.42%-15.51%-16.42%-16.90%-15.94%-18.95%-31.40%-72.08%-42.23%-46.03%-46.84%0.34%-0.53%-0.65%7.21%28.57%43.24%17.90%17.46%53.16%-17.78%29.65%22.76%-0.61%18.33%20.57%16.05%15.02%16.63%16.59%
Operating Income (QoQ) -174.49%160.95%51.86%2.18%-3.43%21.88%-3.92%40.13%21.51%25.44%-37.77%127.20%-17.13%-14.84%-255.66%165.29%-60.86%14.68%9.33%-17.56%13.97%35.63%0.24%-63.24%-74.16%-23.82%-11.59%-442.15%14.64%8.94%-4.90%-42.30%20.66%1.75%23.78%93.41%1,051.86%-142.78%-167.06%-9.05%41.01%-445.90%-404.25%-150.97%92.45%7.48%8.03%30.33%10.85%8.39%30.15%61.54%74.86%564.04%-35.29%79.50%-44.36%89.35%26.49%-242.75%118.30%-639.90%267.41%-69.49%-6.42%-10.02%
Operating Margin Growth (1y) -149.002,357.00351.00-136.00123.00432.00404.00-68.001,800.001,286.00636.00-2867.00-878.00-1223.00-736.003,671.00-706.002.00444.00192.00-462.00-1146.00-1688.00-1648.00-2186.00-1300.00-1130.00-1215.00-355.00-104.00-235.00210.001,504.001,384.00973.00392.00-396.00-546.00-1188.00-7023.00-19677.00-2038.00-965.005,321.0018,536.001,070.001,140.001,366.001,309.001,149.001,416.00860.00564.00238.0052.00214.00-968.00-68.00-952.00747.001,021.00209.00921.00
Operating Margin Growth (3y) 1,774.004,076.001,392.00-3071.001,045.00496.00304.00736.00216.0066.00344.00996.00-2045.00-2366.00-1980.002,215.00-3354.00-2443.00-2374.00-2671.00-3002.00-2549.00-3053.00-2653.00-1037.00-20.00-392.00-613.00753.00734.00-451.00-6421.00-18570.00-1200.00-1180.00-1310.00-1538.00-1513.00-1013.00-336.00168.00182.001,591.007,547.0020,409.002,457.002,607.002,441.00905.001,319.00515.001,822.00617.00379.0020.00
Operating Margin Growth (5y) 190.002,855.001,100.00791.00-123.00-647.00-940.00-720.00-2431.00-2380.00-2473.00-1867.00-4586.00-3770.00-3345.001,210.00-2205.00-1163.00-1636.00-2069.00-1895.00-1711.00-3269.00-9284.00-21111.00-2603.00-2545.00-2315.00-388.00-233.00-276.00266.001,276.001,020.001,375.00916.00335.00-126.00454.00739.00-236.00351.00691.008,508.0020,462.002,598.002,576.00
Operating Margin (QoQ) -2658.002,231.00262.0016.00-152.00225.00-226.00276.00158.00197.00-698.002,143.00-356.00-454.00-4201.004,133.00-701.0033.00206.00-244.007.00475.00-47.00-898.00-677.00-67.00-6.00-1436.00209.00103.00-92.00-575.00460.00-29.00354.00718.00340.00-440.00-227.00-70.00191.00-1082.00-6061.00-12725.0017,831.00-9.00224.00491.00365.0061.00450.00434.00204.00327.00-105.00138.00-121.00140.0057.00-1044.00778.00-743.001,756.00-770.00-34.00-32.00
Profit After Tax Growth (1y) -28.45%159.03%73.57%9.79%54.26%98.10%98.19%114.51%118.23%50.15%13.35%-7.68%-24.28%-31.34%61.12%-58.54%-30.29%-131.52%-65.19%61.42%-72.64%125.63%-97.04%-98.09%-167.66%-289.33%-725.68%-1,053.09%-33.53%-21.70%-38.94%-256.59%80.25%119.25%73.26%62.17%-319.47%-455.22%-692.93%-1,124.55%-2,665.16%-152.83%37.34%89.32%96.10%37.99%34.69%-5.99%40.39%66.32%116.43%114.52%122.90%110.85%96.55%106.69%-719.74%133.15%-440.67%154.30%123.61%116.06%113.24%
Profit After Tax Growth (3y) 34.05%55.44%57.39%29.55%36.60%26.87%53.54%-6.36%4.83%-32.48%-14.02%-14.83%-47.53%-61.86%-74.49%-76.60%-28.65%-29.13%-27.33%-31.89%-30.98%16.10%-31.18%-38.39%-29.63%-23.74%-62.92%-145.84%-3.43%5.94%-43.35%-154.68%-184.02%-20.01%-9.93%20.91%-65.43%-96.34%-48.05%-11.50%13.67%19.17%27.39%26.34%26.10%26.47%30.27%32.35%5.42%27.76%-3.23%40.33%32.67%36.56%-3.93%
Profit After Tax Growth (5y) 4.92%17.60%16.94%7.79%-13.43%-30.26%-48.20%-52.04%-17.22%-16.63%-16.19%-16.14%-16.33%-16.30%-16.48%-19.48%-15.26%-48.61%-15.14%-19.11%-17.13%16.59%-20.55%-38.05%-86.72%-43.02%-68.42%-79.84%-3.61%-5.46%-3.81%-13.33%11.82%18.43%16.46%15.73%21.23%-27.27%24.97%19.29%1.80%16.36%14.75%15.85%14.96%16.15%15.94%
Profit After Tax (QoQ) -212.87%142.06%49.93%0.52%-6.87%23.67%-5.17%41.24%19.60%23.72%2.65%43.69%-17.71%-6.61%-16.39%17.85%-25.39%119.16%-78.49%98.18%-133.73%342.05%-0.23%-66.41%-68.40%-72.04%-35.51%-1,287.35%11.58%7.59%1.77%-66.35%19.41%-5.51%-152.11%90.79%178.52%-246.57%-256.71%-2.18%33.51%-227.19%-450.87%-130.72%93.92%18.91%6.12%15.67%3.41%14.60%-52.35%52.57%45.42%141.66%34.62%-25.20%-74.14%654.84%41.57%-324.28%109.73%-1,202.92%205.68%-79.17%-10.99%-32.41%
Property, Plant & Equipment (Net) Growth (1y) 10.41%7.15%7.90%67.11%73.02%89.38%85.62%24.30%22.78%15.35%20.92%17.35%16.08%12.14%8.74%4.13%2.82%-67.57%-66.05%-65.85%-65.97%10.20%-0.23%-1.71%-5.62%-9.47%-10.96%-13.36%-13.61%-13.04%-11.88%-9.85%1.91%2.85%7.06%8.33%-2.57%-3.23%-13.53%-14.93%-19.66%-21.37%-16.99%-16.57%-14.78%-13.14%-12.94%-11.73%-9.71%-11.40%-10.38%-10.26%-7.27%-6.00%-8.50%-7.72%-9.16%-8.49%-4.21%-4.82%-3.62%1.03%2.19%
Property, Plant & Equipment (Net) Growth (3y) 32.87%32.77%34.29%34.58%35.10%34.80%34.63%14.95%13.58%-25.14%-23.57%-25.27%-25.94%-26.27%-28.32%-29.56%-30.88%-31.35%-32.94%-33.75%-34.78%-4.63%-7.84%-8.43%-5.99%-6.80%-5.64%-5.42%-4.99%-4.70%-6.56%-5.99%-7.26%-7.85%-8.40%-8.39%-12.62%-12.89%-14.50%-14.43%-14.81%-15.41%-13.48%-12.89%-10.64%-10.23%-10.62%-9.92%-8.72%-8.66%-7.73%-7.63%-6.71%-4.57%-3.60%
Property, Plant & Equipment (Net) Growth (5y) 22.86%-3.17%-2.22%-2.82%-2.91%-2.63%-3.74%-12.60%-13.99%-15.99%-16.89%-18.69%-19.83%-20.60%-21.98%-22.87%-21.89%-21.97%-22.23%-22.26%-22.73%-2.89%-6.24%-6.69%-8.24%-9.23%-9.62%-9.70%-10.10%-9.98%-10.03%-9.36%-9.30%-9.64%-9.72%-9.44%-10.99%-11.25%-12.51%-12.30%-12.23%-12.24%-10.70%-10.31%-8.98%-7.73%-6.91%
Property, Plant & Equipment (Net) (QoQ) 2.25%2.67%3.13%1.98%-0.76%3.38%59.71%5.59%8.62%1.33%6.96%4.30%2.04%6.22%3.80%3.17%-1.42%3.00%-0.59%1.87%-68.91%7.83%0.00%1.50%0.68%-2.37%-1.48%-2.54%-3.42%-3.98%-4.14%-2.82%-2.79%-2.69%-1.94%9.86%-1.89%1.29%-0.78%-1.19%-2.56%-9.48%-2.39%-6.68%-4.63%-4.44%-1.89%-4.68%-2.79%-4.23%-0.53%-2.50%-4.61%-3.12%-0.40%0.76%-3.31%-5.70%0.45%-0.82%-2.59%-1.29%-0.19%0.43%2.11%-0.15%
Return on Assets Growth (1y) -16.007.0016.001.004.000.000.001.003.002.000.002.00-4.00-6.003.000.008.0010.00-5.00-8.00-12.00-12.00-5.00-3.00-1.000.000.000.00-1.00-2.00-2.00-2.000.002.002.001.000.00-2.00-3.00-12.00-39.00-48.00-48.00-27.0034.0044.0046.0034.002.002.003.005.006.005.004.002.000.00-1.00-3.00-2.001.001.004.00
Return on Assets Growth (3y) -9.009.0016.005.003.00-4.002.004.007.005.00-3.00-5.00-9.00-9.00-8.00-10.00-5.00-3.00-10.00-11.00-15.00-15.00-7.00-5.00-2.000.000.00-1.00-2.00-2.00-4.00-13.00-40.00-47.00-49.00-38.00-6.00-6.00-5.00-5.00-4.00-2.001.0012.0041.0051.0052.0041.007.006.004.005.006.005.005.00
Return on Assets Growth (5y) -5.0012.0013.00-3.00-1.00-7.00-8.00-7.00-6.00-7.00-8.00-8.00-11.00-12.00-10.00-13.00-6.00-3.00-11.00-12.00-15.00-15.00-9.00-16.00-42.00-50.00-52.00-40.00-7.00-6.00-6.00-6.00-4.00-2.00-1.002.001.001.001.002.001.002.002.0012.0041.0050.0054.00
Return on Assets (QoQ) -18.00-9.0014.00-4.005.001.00-1.000.001.001.000.002.000.00-2.003.00-5.00-2.008.000.002.00-1.00-7.00-2.00-2.00-1.000.000.000.000.000.000.00-1.00-1.000.000.001.001.000.00-1.00-1.00-1.00-1.00-9.00-28.00-9.00-2.0011.0033.001.001.000.001.001.001.002.001.001.000.000.00-1.000.00-2.001.002.000.002.00
Return on Capital Employed Growth (1y) -47.001.009.005.005.00-1.00-1.003.007.005.004.00-2.00-8.00-12.00-16.006.006.0011.0016.000.002.00-2.00-9.00-16.00-18.00-17.00-13.00-9.00-6.00-4.00-3.00-1.002.005.006.006.002.000.00-3.00-14.00-48.00-59.00-62.00-39.0038.0051.0057.0046.006.006.007.007.007.006.003.002.00-1.00-1.00-4.00-3.001.002.006.00
Return on Capital Employed Growth (3y) -34.005.0012.007.004.00-9.00-13.007.005.004.004.004.000.00-3.00-9.00-10.00-10.00-7.00-6.00-25.00-22.00-23.00-25.00-26.00-22.00-16.00-10.00-4.00-1.000.000.00-9.00-43.00-55.00-59.00-47.00-8.00-9.00-8.00-7.00-5.00-2.002.0014.0051.0063.0068.0056.0012.0011.007.007.007.006.006.00
Return on Capital Employed Growth (5y) -37.004.0012.0013.0012.001.00-6.00-9.00-11.00-15.00-18.00-21.00-24.00-24.00-25.00-20.00-14.00-7.00-4.00-20.00-17.00-19.00-23.00-34.00-67.00-76.00-75.00-57.00-12.00-8.00-5.00-2.000.002.005.006.005.003.003.003.002.002.002.0014.0051.0063.0070.00
Return on Capital Employed (QoQ) -40.00-6.000.00-1.008.002.00-3.00-1.001.002.001.003.00-1.001.00-5.00-4.00-5.00-2.0017.00-4.001.002.001.00-2.00-3.00-5.00-6.00-4.00-2.00-2.00-2.000.000.000.000.003.002.001.000.00-1.00-1.00-2.00-10.00-35.00-12.00-5.0012.0042.001.001.002.001.002.002.002.001.000.000.000.00-2.000.00-2.001.002.001.002.00
Return on Equity Growth (1y) 4.003.005.004.00-2.00-3.00-11.00-14.00-5.00-3.004.008.00-1.00-5.00-9.00-12.00-7.00-4.00-1.000.000.000.00-1.00-3.00-3.00-3.000.003.002.001.00-1.00-3.00-5.00-16.00-59.00-78.00-76.00-44.0051.0071.0072.0052.002.003.004.008.009.008.006.003.00-1.00-1.00-4.00-3.001.001.006.00
Return on Equity Growth (3y) -3.00-2.00-2.00-1.00-8.00-10.00-15.00-17.00-12.00-11.00-6.00-3.00-8.00-9.00-11.00-14.00-10.00-7.00-3.000.000.00-1.00-2.00-3.00-5.00-18.00-60.00-78.00-78.00-59.00-9.00-10.00-8.00-8.00-6.00-4.000.0016.0062.0082.0082.0063.0010.009.006.008.009.008.008.00
Return on Equity Growth (5y) -11.00-11.00-11.00-13.00-15.00-14.00-18.00-20.00-15.00-14.00-7.00-3.00-8.00-10.00-12.00-15.00-12.00-22.00-63.00-80.00-81.00-62.00-11.00-10.00-9.00-9.00-7.00-4.00-2.001.002.001.002.003.002.003.002.0016.0062.0082.0084.00
Return on Equity (QoQ) 0.001.001.002.00-1.002.001.00-4.00-1.00-5.00-3.005.001.001.002.00-5.00-3.00-3.00-1.000.000.000.000.000.000.00-1.00-1.000.000.001.001.000.00-1.00-1.00-1.00-2.00-13.00-44.00-19.000.0019.0051.001.001.000.001.001.002.003.002.001.000.000.00-2.000.00-3.001.002.000.002.00
Return on Invested Capital Growth (1y) -21.0015.0078.00-7.003.00-7.000.003.004.002.004.00-5.00-10.00-11.00-16.000.000.004.0013.006.007.003.00-6.00-10.00-11.00-11.00-8.00-6.00-4.00-3.00-2.00-4.00-1.002.003.007.004.001.00-2.00-14.00-48.00-60.00-61.00-36.0040.0054.0058.0044.003.004.005.007.006.006.004.001.001.00-1.00-3.00-3.000.001.006.00
Return on Invested Capital Growth (3y) -14.0010.0082.00-10.00-2.00-16.00-12.00-2.00-5.00-4.001.000.00-3.00-3.00-9.00-4.00-4.00-3.00-1.00-9.00-8.00-10.00-16.00-19.00-15.00-12.00-7.00-3.00-1.000.00-1.00-11.00-45.00-57.00-60.00-44.00-4.00-6.00-6.00-6.00-5.00-2.002.0015.0049.0063.0066.0053.0011.008.005.006.007.005.006.00
Return on Invested Capital Growth (5y) -24.004.0078.00-4.004.00-8.00-5.00-6.00-9.00-12.00-13.00-15.00-18.00-16.00-19.00-13.00-9.00-4.000.00-6.00-5.00-8.00-15.00-26.00-60.00-71.00-70.00-53.00-9.00-7.00-5.00-3.00-2.000.003.008.005.004.003.003.002.002.002.0014.0050.0063.0069.00
Return on Invested Capital (QoQ) -26.00-70.0083.00-9.0011.00-7.00-2.001.001.000.001.002.00-1.002.00-8.00-2.00-2.00-3.007.00-2.002.005.001.00-1.00-2.00-3.00-3.00-2.00-2.00-1.00-1.000.000.000.00-2.002.002.001.001.00-1.00-1.00-2.00-11.00-34.00-13.00-3.0014.0042.001.001.000.001.001.002.003.000.001.000.000.00-1.00-1.00-2.001.001.000.003.00
Return on Sales Growth (1y) -8.0020.002.00-1.001.003.002.00-3.0012.009.00-9.00-2.00-19.00-6.0029.008.008.00-9.00-30.00-9.00-9.00-4.000.000.000.000.000.000.00-12.00-8.00-5.00-5.0010.009.003.000.00-4.00-5.00-11.00-68.00-179.00-13.00-3.0060.00172.006.005.001.007.008.0010.0014.007.003.001.001.00-9.000.00-10.006.0010.001.009.00
Return on Sales Growth (3y) 4.0032.00-4.00-7.00-6.006.0022.003.001.00-6.00-11.00-3.00-20.00-18.00-2.00-1.00-1.00-12.00-30.00-9.00-21.00-12.00-5.00-5.00-1.001.00-1.00-5.00-6.00-4.00-12.00-74.00-173.00-9.00-10.00-9.00-11.00-11.00-8.00-7.000.001.0013.0075.00185.0017.0017.0017.005.0011.001.0022.008.005.000.00
Return on Sales Growth (5y) -7.0017.00-6.00-8.00-8.00-6.00-8.00-6.00-8.00-9.00-10.00-3.00-32.00-26.00-6.00-6.00-3.00-11.00-32.00-14.00-15.00-7.00-12.00-74.00-184.00-17.00-15.00-14.00-13.00-10.00-9.00-12.006.005.006.006.002.00-1.004.008.00-2.004.004.0083.00186.0019.0016.00
Return on Sales (QoQ) -30.0020.002.000.00-1.002.00-2.002.001.001.00-7.0017.00-2.00-16.00-1.000.0011.0018.00-21.000.00-6.00-4.000.000.000.000.000.000.000.000.000.00-12.003.003.000.003.002.00-2.00-4.00-1.002.00-8.00-62.00-111.00168.002.001.001.002.001.00-3.007.003.004.000.000.00-1.002.001.00-11.009.00-9.0017.00-7.000.00-1.00
Revenue Growth (1y) -20.20%30.28%28.99%31.78%42.85%37.98%53.42%42.92%-11.83%-23.31%-28.60%14.72%0.75%-37.89%-32.01%-63.12%-40.01%17.61%7.50%14.82%-16.75%-41.42%-45.04%-51.53%-49.71%-34.69%-30.86%-27.53%-10.72%-2.53%-8.36%8.11%67.41%66.77%67.39%49.21%-1.17%-7.40%-3.97%-13.04%-12.34%-44.75%-48.90%-42.37%-42.83%-0.36%4.28%17.43%30.62%24.78%34.77%25.49%19.60%0.93%2.58%2.88%-14.75%1.56%-10.26%-20.97%-4.38%-11.25%-5.26%
Revenue Growth (3y) 0.17%11.30%12.22%29.28%8.26%-13.05%-9.36%-15.44%-18.93%-17.56%-19.49%-21.39%-20.46%-24.64%-26.22%-41.01%-36.91%-23.37%-25.80%-26.11%-27.97%-28.02%-29.64%-27.58%-9.08%2.01%1.98%5.35%13.89%14.60%13.78%11.94%13.20%-5.15%-6.35%-9.23%-20.88%-20.11%-20.01%-16.20%-13.17%-11.76%-10.45%-5.30%-3.70%7.86%12.97%14.88%10.02%8.55%7.45%0.67%-0.84%-3.11%-4.46%
Revenue Growth (5y) -9.49%0.14%0.65%-1.76%-8.72%-14.65%-15.14%-19.57%-25.92%-26.51%-27.64%-29.79%-25.74%-22.90%-23.94%-30.61%-17.80%-6.06%-8.92%-8.24%-9.16%-10.45%-10.95%-13.20%-8.22%-11.49%-12.24%-10.14%-5.84%-3.69%-4.72%-1.04%1.61%1.19%2.92%1.96%-5.00%-8.48%-6.69%-5.35%-7.77%-6.77%-7.94%-7.14%-6.15%2.49%4.15%
Revenue (QoQ) -31.59%-0.05%15.92%0.69%11.68%-1.04%18.43%9.14%7.87%10.03%10.32%-32.67%-6.17%2.44%77.24%-40.86%-42.15%12.13%-3.85%-3.82%13.42%2.49%2.70%-30.26%-20.19%-3.85%-9.43%-27.64%3.65%1.80%-5.07%-10.87%13.16%-4.29%11.99%38.03%12.73%-3.94%-0.17%-8.58%5.62%-0.37%-9.61%-7.83%-33.43%-7.85%1.94%-8.58%16.03%-3.57%14.80%1.69%10.84%4.16%6.89%-3.08%-6.46%5.86%7.19%-19.69%11.43%-6.46%-5.59%-2.83%3.42%-0.14%
Share-based Compensation Growth (1y) 27.51%7.95%1.54%-0.10%-7.43%20.67%26.81%27.38%28.48%26.32%30.56%-24.22%42.87%18.75%65.96%-59.06%-7.72%19.30%-12.82%443.57%-1.72%-26.47%-19.12%-12.17%-10.44%10.00%-1.82%-2.69%-1.84%9.09%12.39%11.92%2.75%-4.80%-6.20%1.15%-14.06%-27.08%-25.66%-35.26%-73.74%-49.70%-50.64%-21.82%142.69%-10.12%-25.90%-47.23%-34.93%-11.36%7.43%3.50%-13.41%6.17%8.00%6.65%10.26%30.02%30.96%28.83%4.91%-12.28%-19.35%
Share-based Compensation Growth (3y) 14.89%18.06%18.90%-1.21%19.33%21.87%40.06%-26.62%19.21%21.41%23.61%19.03%9.02%1.37%5.38%25.03%-6.70%-1.18%-11.54%66.86%-4.76%-4.09%-3.72%-1.47%-3.33%4.54%1.16%3.28%-4.65%-8.85%-7.80%-9.84%-38.56%-29.58%-29.92%-20.00%-18.18%-30.92%-35.21%-35.60%-25.43%-26.28%-26.75%-24.70%11.00%-5.43%-4.91%-16.49%-14.67%6.96%14.96%12.45%0.05%6.59%4.49%
Share-based Compensation Growth (5y) 14.86%18.44%19.45%16.50%9.03%9.69%14.14%13.53%8.32%7.68%8.45%7.58%2.64%4.56%5.25%16.31%-3.91%0.04%-6.10%39.37%-5.27%-9.34%-9.05%-8.93%-27.24%-15.97%-17.60%-11.03%-11.19%-19.30%-22.11%-21.28%-18.20%-22.58%-22.81%-22.50%-20.95%-20.87%-20.61%-21.67%-16.91%-11.17%-11.08%-10.12%9.60%-0.72%-1.91%
Share-based Compensation (QoQ) 0.55%-4.15%5.01%25.99%-14.87%-9.84%3.31%16.74%10.98%-5.26%3.78%17.75%9.12%-2.08%-39.77%122.01%-9.31%36.84%-85.14%400.43%17.24%0.00%-7.35%-9.52%-12.28%10.00%0.60%-7.74%7.74%-1.82%-0.30%-6.93%19.74%1.15%-0.71%-14.55%10.93%-0.33%7.06%-27.40%-5.88%1.61%-6.76%-70.55%80.29%-0.29%47.68%-8.59%-33.23%-17.79%5.17%12.71%-9.05%-0.36%1.32%-5.70%11.52%1.35%0.06%-2.50%31.51%2.08%-1.57%-20.60%9.96%-6.14%
Shareholder's Equity Growth (1y) 17.86%27.02%17.69%20.53%23.25%20.19%31.67%25.60%19.57%12.26%13.69%6.47%0.69%-47.99%-50.77%-48.93%-50.72%-1.84%-5.98%-6.34%-1.97%-3.75%-3.02%-4.09%-4.26%-4.65%-4.15%-5.94%22.36%23.94%24.30%27.11%-1.95%-2.13%-4.37%-14.99%-43.78%-45.14%-44.87%-38.10%-8.78%-7.31%-7.83%-8.16%-6.02%-6.92%-4.31%-0.90%1.08%3.89%3.59%2.90%-0.46%-1.11%-1.94%-4.07%-1.29%0.04%0.61%
Shareholder's Equity Growth (3y) 21.29%19.67%20.78%17.24%14.06%-11.14%-9.67%-11.94%-15.97%-16.94%-19.27%-20.14%-21.36%-21.09%-23.43%-22.88%-22.66%-3.42%-4.39%-5.46%4.72%4.39%4.93%4.67%4.73%4.97%4.44%0.54%-12.30%-12.70%-13.14%-12.55%-20.48%-20.75%-21.38%-21.52%-21.59%-22.07%-21.36%-17.41%-4.66%-3.58%-2.96%-2.16%-1.85%-1.48%-0.94%-0.73%-0.23%0.92%0.73%
Shareholder's Equity Growth (5y) -0.61%-2.64%-4.00%-5.07%-6.44%-7.89%-7.64%-9.31%-11.05%-12.06%-13.33%-14.41%-10.64%-10.30%-11.76%-11.32%-11.11%1.79%0.77%-1.80%-8.74%-9.39%-9.44%-9.61%-10.04%-10.07%-10.35%-10.39%-10.38%-10.51%-10.38%-9.45%-13.74%-13.61%-13.59%-13.20%-13.48%-13.43%-13.16%-11.07%-3.16%-2.38%-2.05%
Shareholder's Equity (QoQ) 5.54%5.87%6.44%6.80%-2.21%8.42%8.85%4.15%7.13%3.42%3.63%-2.23%8.50%-3.15%-2.00%-49.50%2.70%0.47%-5.43%0.60%-1.63%0.08%-1.02%-1.23%-0.88%-1.03%-1.19%-1.64%-0.36%-2.88%28.54%-0.37%-0.07%-0.68%-0.84%-0.55%-2.35%-11.71%-34.42%-2.96%-1.87%-0.88%-3.36%-1.40%-2.41%-1.23%-1.11%-2.35%0.33%2.29%0.86%0.37%0.04%1.60%-2.43%-0.28%-0.81%-0.61%0.41%1.06%-0.24%
Tax Rate Growth (1y) 6,041.002,566.00637.00117.00-208.00-266.00-234.002,965.0095.0063.00-270.00-3928.00-172.001,101.00929.003,634.00781.00-345.0047.00-668.00626.00-1714.003,441.002,707.00-286.001,648.00-3410.00-3845.00-1042.00-905.00-1466.00-19461.00-127.001,238.002,774.0015,180.00-2402.00-3581.00-3256.00636.00688.001,889.001,157.003,745.00390.00-445.00-659.00-3748.00-7013.00-7038.00621.00-2329.009,951.0011,632.00-2217.002,585.00-4234.00-17344.00-2356.00687.002,496.0014,347.006,132.00
Tax Rate Growth (3y) 5,929.002,363.00133.00-847.00-284.00898.00425.002,670.00705.00819.00706.00-963.001,235.00-958.004,418.005,673.001,121.00-411.0079.00-1805.00-702.00-971.00-1434.00-20598.00-1455.001,981.00-2101.00-8125.00-3571.00-3248.00-1947.00-3645.00-1841.00-454.00676.0019,561.00-1325.00-2137.00-2758.00633.00-5936.00-5594.001,119.00-2331.003,327.004,149.00-2255.00-3492.00-1296.00-12750.00-3951.00943.008,214.008,635.001,559.00
Tax Rate Growth (5y) 6,538.003,118.001,109.002,119.001,123.00-1161.003,913.004,710.001,044.00753.00737.00-2100.00-93.00-215.00-458.00-17632.00-48.00-78.001,387.00-6086.00-3231.00-3314.00-1916.00-4782.00-3170.00289.00-4200.00-3744.00-2494.00-1804.00-1450.00-3648.00-8465.00-7937.00638.0013,484.001,613.002,457.00-4354.00889.00-219.00-11306.00-3454.00940.001,590.001,151.001,521.00
Tax Rate (QoQ) 3,602.001,939.00351.00149.00126.0011.00-170.00-175.0068.0043.003,030.00-3045.0035.00-291.00-629.00712.001,308.00-462.002,076.00-2141.00182.00-70.001,360.00-846.00-2158.005,085.00627.00-3840.00-224.0028.00192.00-1037.00-87.00-533.00-17803.0018,297.001,278.001,003.00-5398.00714.0099.001,328.00-1506.00766.001,301.00596.001,082.00-2589.00466.00382.00-2006.00-5855.00441.008,041.00-4956.006,425.002,122.00-5807.00-155.00-394.00-10988.009,181.002,888.001,416.00862.00966.00
Total Debt Growth (1y) -54.68%-31.14%-12.16%454.83%457.87%541.69%547.33%28.92%24.45%1.95%2.15%11.33%5.85%6.21%-10.18%-25.72%-23.49%-83.81%-82.28%-84.86%-78.80%-16.69%-10.32%-14.21%-56.52%-46.54%-58.23%-63.67%-70.81%-39.51%-70.76%-88.50%1,345.86%587.34%1,712.57%6,181.73%-93.25%-92.69%-92.78%-25.19%0.32%0.17%0.11%-26.04%-30.63%-28.86%-28.83%-90.05%147.61%106.21%9.83%-2.36%-98.80%-98.64%-97.06%-96.48%17.65%20.08%7.64%0.96%0.00%17,564.45%16,161.36%
Total Debt Growth (3y) 46.53%65.15%79.75%99.69%94.42%90.82%81.09%2.16%0.26%-44.03%-45.42%-49.97%-44.42%-47.67%-47.73%-54.13%-58.69%-58.38%-59.51%-63.86%-70.04%-35.41%-52.16%-67.03%22.43%30.51%30.32%37.93%-34.19%-32.75%-27.40%75.48%-0.68%-20.44%9.43%226.34%-63.91%-62.65%-62.81%-61.96%19.89%13.69%-7.85%-58.43%-72.61%-72.85%-71.57%-84.94%-67.34%-67.67%-67.36%-67.39%-75.86%42.51%72.67%
Total Debt Growth (5y) 20.57%-4.98%-1.56%-2.18%3.57%-1.29%-1.15%-32.66%-37.83%-39.95%-42.86%-47.73%-53.48%-45.90%-55.51%-66.81%-21.53%-21.41%-18.85%-19.37%-51.71%-32.96%-32.19%10.99%-34.10%-30.44%-30.69%7.74%-27.64%-26.35%-22.89%-16.84%10.97%-5.88%0.48%27.55%-73.16%-72.88%-72.20%-71.47%-52.47%-52.54%-52.27%-69.71%-52.50%33.54%32.11%
Total Debt (QoQ) -36.15%-20.80%-14.79%5.18%-2.99%1.03%438.21%5.76%11.58%1.92%7.19%2.09%-8.59%2.12%16.83%-2.93%-8.29%-13.64%-3.39%-0.01%-80.59%-5.48%-17.46%39.97%-23.71%1.76%-21.05%-29.06%-6.20%-20.50%-31.33%-43.00%94.40%-61.58%-72.99%7,066.90%-7.58%1.32%-6.40%-92.29%0.09%0.03%869.75%-89.67%-0.07%-0.02%616.38%-90.31%2.48%0.02%0.15%141.19%-14.65%-46.73%-10.96%-97.04%-2.66%14.81%6.45%-1.12%-0.65%2.92%-0.16%-2.05%17,450.48%-5.25%