Openlane Growth Metrics (2009-2025) | OPLN

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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) 10.00%6.44%5.62%4.72%6.82%3.00%7.94%5.10%3.98%4.16%-0.09%3.16%4.85%4.05%4.32%8.56%6.22%8.19%18.84%14.61%15.46%13.62%1.39%4.39%4.85%-15.43%10.43%-15.81%-15.06%2.77%-13.28%10.48%12.18%15.47%-4.79%1.82%5.02%-27.20%-15.21%-22.17%-25.19%14.19%12.71%21.20%2.56%-6.42%-10.22%-20.06%-10.79%-7.69%-6.40%-5.71%-2.19%-2.20%-0.25%0.44%4.12%
Assets Growth (3y) 4.88%4.72%4.36%5.01%4.21%4.25%4.33%5.21%3.73%4.00%5.59%5.01%5.45%7.39%8.68%8.74%8.55%7.92%9.11%8.74%1.30%9.99%0.24%0.93%-0.42%-0.98%-0.98%-0.03%0.12%-3.03%-1.80%0.02%-4.76%-11.20%-4.33%-4.13%-1.35%-3.10%-1.33%-6.95%-8.03%-4.98%-8.98%-11.87%-0.45%-1.79%-2.97%-3.63%-5.46%-5.71%-8.86%-3.15%
Assets Growth (5y) 4.46%4.48%4.38%4.65%3.36%4.99%7.16%7.39%6.53%6.27%7.09%6.99%2.41%6.76%2.44%2.75%2.14%3.78%3.85%4.15%4.29%1.90%2.53%3.91%-3.65%-4.75%-5.10%-4.73%-3.56%-2.72%-2.23%-5.15%-1.59%-6.66%-3.23%-4.21%-3.68%-5.23%-6.25%-6.80%-6.82%-4.34%-6.51%-6.96%
Assets (QoQ) 0.73%2.25%-1.92%8.90%-0.81%3.63%1.58%0.29%1.18%-0.08%6.45%-2.34%0.10%0.10%2.10%0.84%1.73%-0.66%2.37%4.94%-0.47%1.18%12.45%1.21%0.27%-0.44%0.34%4.20%0.71%-19.69%31.02%-20.56%1.61%-2.83%10.57%1.21%3.17%0.02%-8.84%8.24%6.40%-30.66%6.18%-0.64%2.26%5.84%4.81%6.84%-13.46%-3.42%0.55%-4.87%-3.43%-0.06%1.95%-4.16%0.17%-0.08%3.98%-3.50%3.84%
Capital Expenditures Growth (1y) 248.51%-65.23%25.13%-41.62%-17.39%3.45%-5.62%90.74%69.92%27.50%-5.96%-48.30%-0.88%-18.63%4.07%44.13%12.05%57.03%22.17%38.11%43.43%1.02%53.02%-13.68%3.33%-3.29%-19.30%-134.97%4.03%-66.75%-9.80%479.69%-16.54%262.99%57.19%-30.04%-8.36%-62.91%-43.90%-133.82%-59.80%21.05%-45.65%244.35%13.45%-13.04%-4.67%-9.04%-11.11%-17.22%-9.79%-19.21%7.50%-12.75%1.55%14.75%-7.75%9.23%11.45%
Capital Expenditures Growth (3y) 45.80%52.82%55.41%-27.11%3.56%-16.81%11.64%2.39%-2.61%12.43%23.58%17.67%6.14%0.96%16.79%8.88%24.84%19.78%18.42%15.33%14.69%-34.20%15.53%-31.26%3.66%4.65%-3.55%5.29%4.59%-2.43%-7.33%-23.50%-7.35%3.51%-32.50%17.69%-21.74%-30.10%-25.23%-26.91%-33.76%-23.70%-25.99%-4.49%-22.39%45.19%2.73%-14.36%-4.41%-5.52%-4.12%-7.60%0.69%
Capital Expenditures Growth (5y) 30.95%29.40%30.02%-22.01%7.14%2.76%17.46%11.23%11.55%11.12%22.84%9.74%8.11%-18.24%11.36%-16.13%7.21%17.94%7.59%13.11%16.43%2.06%3.35%-15.25%-0.36%-17.83%-19.86%-12.12%-18.99%-14.63%-18.35%-13.97%-16.25%26.03%-20.88%3.25%-16.25%-24.15%-16.77%-22.37%-23.25%-16.26%-16.66%-3.65%-11.96%
Capital Expenditures (QoQ) -26.45%12.42%894.03%85.93%-56.49%44.10%7.33%-13.25%-38.43%80.45%-2.08%75.32%-45.15%35.40%-27.78%-3.62%5.16%11.16%-7.63%33.48%-18.24%55.78%-28.13%50.89%-15.09%9.72%8.86%-14.88%1.64%2.69%-9.16%-136.89%402.34%-67.18%146.46%55.27%-33.54%42.72%6.72%-30.89%-12.94%-42.23%61.40%-141.67%203.48%73.95%-27.54%10.67%-18.67%33.33%-20.56%5.59%-20.53%24.17%-13.42%-5.43%5.74%0.78%0.77%6.87%-15.00%19.33%2.82%
Cash & Equivalents Growth (1y) 16.03%9.58%-0.26%-67.27%6.27%-30.79%-46.39%-18.22%-48.33%-41.54%-19.60%11.60%157.27%43.55%19.73%76.26%-22.01%69.72%9.64%-20.20%-28.98%-28.22%-41.69%1.37%279.09%53.66%157.86%30.19%-72.20%68.54%33.74%57.19%75.96%-30.28%5.32%-12.64%-19.71%-36.99%11.76%83.18%10.35%315.67%151.02%48.17%158.96%-35.82%-50.51%-76.39%-82.32%29.41%-76.47%27.08%63.64%-69.87%-25.82%-58.57%-52.09%-72.07%19.76%52.94%109.60%75.92%-9.69%
Cash & Equivalents Growth (3y) -13.95%-23.75%-24.53%-33.15%12.21%-16.56%-19.79%17.17%1.21%12.51%1.82%16.22%12.53%20.48%-8.53%12.56%28.05%23.25%18.13%1.74%-9.21%22.96%26.22%27.54%22.85%21.77%53.72%21.37%-26.77%-9.53%16.33%36.00%15.95%22.23%43.49%33.35%31.89%18.90%11.56%-13.78%-20.35%51.14%-33.63%-23.67%-9.17%-36.98%-55.79%-50.09%-48.25%-52.24%-40.65%-6.97%18.00%-47.10%-7.08%
Cash & Equivalents Growth (5y) 5.03%1.56%-10.81%-15.92%-4.79%-6.68%-19.89%5.41%22.79%9.46%9.68%15.68%8.47%35.27%21.42%23.89%0.53%17.08%18.35%7.66%1.12%-3.97%18.80%27.12%10.44%36.44%59.08%37.15%2.33%14.58%14.36%-2.52%-6.52%8.69%-19.21%-6.58%-7.87%-8.10%-24.68%-19.53%-16.91%-21.90%-23.63%-22.38%-5.53%-34.24%-37.75%
Cash & Equivalents (QoQ) 34.40%44.19%-4.44%-37.35%26.93%31.24%-68.64%103.44%-17.33%1.65%-52.16%28.54%-6.47%39.80%-33.60%196.32%-47.81%16.60%-2.24%31.11%13.57%-24.68%-28.85%16.68%14.80%-38.82%23.70%336.32%-53.47%2.67%-37.54%-6.84%182.13%-18.53%-26.59%4.29%11.79%23.07%-39.11%-4.15%-12.27%118.28%-0.20%-42.26%230.43%31.82%-41.09%0.92%-18.10%1.66%-71.89%-24.44%499.40%-81.51%51.78%-2.70%10.38%-54.50%-15.23%12.51%-35.65%95.13%8.25%54.20%-45.99%0.17%
Cash from Investing Activities Growth (1y) -276.00%-437.55%-23.94%-116.53%-61.43%-45.75%62.66%63.24%-992.59%-30.27%-67.82%24.24%-8.71%30.69%-501.37%-40.71%-45.80%-192.87%51.20%-34.56%-162.57%-66.59%-16.45%19.62%79.36%83.75%-9.82%7.39%-342.03%34.00%46.62%3.25%-46.89%-191.13%-68.21%59.88%186.83%374.50%-125.91%-1,058.28%-167.27%-162.57%61.09%-43.06%-214.27%123.16%222.31%119.91%94.49%-171.03%-88.28%-132.59%-191.91%220.00%-63.71%-58.48%19.65%-94.52%-3,791.11%
Cash from Investing Activities Growth (3y) 32.64%-63.93%-20.28%-62.35%8.08%15.51%-79.08%-9.58%-55.61%26.82%-152.76%-38.28%-70.14%-12.78%-60.85%-50.10%-50.63%-15.02%7.55%7.45%14.54%-0.05%-33.80%43.68%11.95%10.36%-10.25%32.16%0.47%28.90%96.93%93.76%-26.58%-65.04%4.98%-71.00%-13.93%-88.03%-22.44%33.85%45.42%74.35%-28.39%-28.12%27.15%54.72%20.33%30.01%27.08%53.15%49.43%-63.98%-52.83%
Cash from Investing Activities Growth (5y) -26.46%-31.80%-77.38%-35.46%-17.91%-2.69%-74.82%-45.05%-16.45%15.78%-57.42%6.47%-44.49%-1.32%-30.58%18.36%-14.91%-6.40%-38.68%-8.78%10.94%17.22%38.28%27.94%-21.00%-27.33%4.78%11.72%2.82%-42.89%-64.15%22.55%24.28%26.82%31.70%3.83%17.21%15.47%21.64%18.52%15.39%-11.25%-17.85%-63.18%5.66%
Cash from Investing Activities (QoQ) -174.07%54.95%-169.00%-284.57%104.84%-1,058.57%30.55%-571.89%100.86%-3,722.22%82.21%-561.49%79.06%-428.63%77.08%-198.63%69.95%-237.02%-98.87%30.13%68.87%-576.96%66.86%-92.65%39.25%-329.51%76.83%-32.97%84.40%-238.16%-56.57%-12.14%25.55%49.51%-26.62%-103.25%-13.04%-0.07%26.84%51.52%344.65%216.37%-160.21%-148.54%85.79%-194.27%62.55%-813.76%68.79%121.69%97.76%48.77%-108.64%-179.41%132.63%-513.71%22.61%214.86%-90.13%-1,906.67%60.76%107.84%-6,744.00%
Cash from Operations Growth (1y) -7.30%323.93%-46.73%102.22%-8.36%25.72%41.04%-47.96%21.88%38.00%40.92%121.46%1.65%5.22%0.94%-10.38%-6.72%-17.76%19.31%60.91%-18.58%-17.31%9.83%-47.75%102.57%145.14%-9.67%-247.65%7.25%-76.97%6.32%186.86%-67.17%109.18%6.77%-19.70%-198.40%184.78%25.97%-381.83%405.28%-87.90%-85.03%108.23%-115.05%-117.14%-292.21%285.58%525.22%804.55%256.93%-74.06%4.27%-19.35%66.30%57.21%22.36%90.93%-41.01%
Cash from Operations Growth (3y) 18.47%-0.45%-11.36%64.62%1.92%32.58%4.32%22.21%26.12%1.08%4.94%6.09%19.28%47.26%-8.26%-10.56%9.78%-9.00%15.44%18.57%5.79%-47.99%20.94%-22.43%1.80%-12.49%-10.65%5.69%0.84%0.99%-32.88%11.11%12.66%-25.27%-0.46%-10.33%-41.39%-42.90%-34.85%-27.22%-33.18%-3.66%58.12%-47.32%-23.28%27.70%-12.62%-0.87%71.18%16.28%95.09%134.22%52.40%
Cash from Operations Growth (5y) 15.55%7.45%-0.19%54.68%4.98%27.44%-2.92%4.42%21.33%-2.78%13.77%19.34%10.98%-34.88%10.90%-16.58%4.90%-0.68%-11.54%-4.29%6.09%-2.84%-20.79%22.70%7.24%-28.59%16.46%-16.46%-28.01%-24.91%-16.64%-15.19%-19.25%21.28%-8.80%-2.73%-9.49%-28.55%14.92%-19.61%-1.11%-18.28%35.05%-25.79%-15.03%
Cash from Operations (QoQ) 116.74%0.10%-87.96%-44.95%63.91%-6.27%-37.01%108.96%-25.72%28.59%-29.33%-22.90%73.95%45.59%-27.84%21.17%-20.16%50.70%-30.77%7.58%-16.89%32.87%0.44%45.08%-57.95%34.95%33.40%-30.98%63.03%63.31%-50.84%-212.81%218.43%-64.94%126.97%-7.84%-55.24%123.40%15.85%-30.68%-154.85%746.54%-48.76%-255.09%159.41%-74.37%-36.62%-14.75%-208.65%70.80%-610.61%271.00%19.83%-51.61%58.28%-71.74%381.73%-62.57%226.40%-73.28%274.92%-41.60%0.84%
Dividends Paid - Common Growth (1y) 1.54%34.23%33.97%33.33%10.09%9.74%9.12%5.40%-2.62%3.92%4.44%8.09%17.47%10.30%9.75%7.98%7.55%7.52%7.06%8.78%-1.06%97.67%-47.98%-47.31%-73.74%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Dividends Paid - Common Growth (3y) 12.58%15.25%15.15%14.95%7.99%7.95%7.74%7.15%7.15%7.21%7.06%8.28%7.72%32.84%-15.15%-17.54%-17.67%-23.20%-23.20%-23.20%0.00%
Dividends Paid - Common Growth (5y) 10.74%12.67%12.40%12.28%6.03%21.73%-6.99%-8.50%-8.55%-24.04%-23.83%-25.07%-25.14%-25.07%-25.10%-24.91%-34.67%-14.64%-14.64%-14.64%
Dividends Paid - Common (QoQ) 0.77%0.76%31.44%0.58%0.57%0.28%8.52%0.26%0.00%-3.13%0.27%6.99%0.50%0.25%8.98%0.46%0.00%-1.37%8.55%0.43%-0.42%0.21%-1.27%100.65%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Dividends payables Growth (1y) 34.23%33.97%33.84%10.09%9.74%9.12%5.40%-2.62%3.92%4.44%8.09%17.47%10.30%9.75%7.98%7.55%7.52%7.06%8.78%-1.06%-1.27%-47.98%-47.31%-47.42%
Dividends payables Growth (3y) 15.25%15.15%15.10%7.99%7.95%7.74%7.15%7.15%7.21%7.06%8.28%7.72%5.40%-15.15%-17.54%-17.67%
Dividends payables Growth (5y) 12.67%12.40%12.36%6.03%5.95%-6.99%-8.50%-8.55%
Dividends payables (QoQ) 0.77%0.38%31.94%0.58%0.57%0.28%8.52%0.26%0.00%-3.13%0.27%6.99%0.50%0.25%8.98%0.46%0.00%-1.37%8.55%0.43%-0.42%0.21%-1.27%0.22%0.00%0.00%
EBITDA Margin Growth (1y) 454.00386.00492.0055.00116.00-230.00131.0092.00-39.00-93.00-429.002.00-75.001.00-33.00-611.0045.00221.00358.001,046.00227.0012.00-62.00-203.0026.00-23.00-1.00-18.00-43.00120.00122.0011.00-301.00-209.00-285.00-204.00-250.00-363.00-177.00-265.00-473.00-1372.00235.00-655.00228.001,000.00-614.00663.00-489.00-308.00431.001,427.00441.00-5861.00-517.00-1776.0045.005,819.00169.001,160.00268.00445.00179.00
EBITDA Margin Growth (3y) 531.0063.00195.00148.002.00-322.00-330.00-518.00-69.00130.00-103.00437.00197.00235.00263.00232.00298.00210.00295.00826.00210.00109.0059.00-210.00-318.00-112.00-165.00-211.00-594.00-452.00-341.00-458.00-1024.00-1944.00-228.00-1123.00-495.00-735.00-557.00-257.00-734.00-679.0051.001,435.00179.00-5169.00-701.00314.00-4.00-350.0083.00811.00753.00404.00-169.00
EBITDA Margin Growth (5y) 501.00286.00520.00583.00275.00-88.00-34.00326.00184.00119.00-166.00216.00180.00332.00384.00225.00-45.00122.00131.00633.00-341.00-463.00-404.00-678.00-1041.00-1847.00-107.00-1130.00-839.00-824.00-720.00-450.00-1285.00-1252.00-411.00967.00-544.00-6904.00-643.00-606.00-249.00-721.00-297.00819.00492.001,096.00-352.00
EBITDA Margin (QoQ) 492.00-333.00-92.00386.00425.00-227.00-530.00447.0079.00135.00-569.00317.0025.00-201.00-139.00240.00101.00-235.00-717.00896.00277.00-99.00-29.0077.0062.00-172.00-170.00306.0014.00-151.00-186.00281.00176.00-149.00-297.00-31.00268.00-226.00-216.00-77.00155.00-39.00-303.00-286.00-744.001,568.00-1193.00597.0028.00-47.0084.00-554.00210.00692.001,080.00-1541.00-6092.006,036.00-179.00280.00-317.00386.00812.00-613.00-140.00120.00
EBIT Growth (1y) 53.35%35.82%49.68%11.66%14.51%-12.14%9.14%16.08%1.91%-2.79%-20.49%3.06%4.41%11.07%9.56%-48.17%8.07%24.11%41.57%225.59%27.84%15.46%10.76%0.21%19.37%15.88%16.32%15.48%11.41%16.44%15.09%10.28%-42.09%-35.62%-39.68%-43.11%-8.30%-10.47%0.12%-12.25%-46.46%-105.19%0.82%-77.44%-22.06%810.64%-66.20%138.13%-56.92%-33.23%71.23%164.95%156.20%-1,116.14%-35.40%-73.32%4.84%110.55%31.58%237.61%40.49%98.33%29.41%
EBIT Growth (3y) 21.41%5.07%9.11%10.13%6.81%-1.74%-1.67%-14.73%4.76%10.25%7.24%20.26%12.99%16.75%19.77%19.14%18.15%18.42%22.18%55.61%19.35%15.93%14.03%8.47%-8.34%-4.58%-6.88%-10.19%-16.05%-12.45%-11.42%-18.04%-34.24%-26.62%-15.24%-51.71%-27.40%-30.89%-30.13%-22.17%-43.56%-37.33%-16.44%12.50%-4.89%-263.96%-27.96%18.96%4.99%-10.56%13.33%33.64%55.69%28.58%3.23%
EBIT Growth (5y) 15.09%9.84%15.04%17.65%10.98%6.33%8.31%15.13%11.90%12.38%9.70%15.01%13.92%16.52%18.12%16.58%1.25%4.48%4.83%18.77%-2.02%-2.13%-2.18%-8.62%-17.68%-15.33%-4.01%-32.18%-24.40%-24.37%-25.03%-21.62%-37.49%-32.33%-18.83%-6.60%-15.83%-33.49%-17.71%-19.73%-13.55%-23.40%-13.09%5.10%4.85%64.61%-8.64%
EBIT Margin Growth (1y) 454.00386.00492.0055.00116.00-230.00131.0092.00-39.00-93.00-429.002.00-75.001.00-33.00-611.0045.00221.00358.001,046.00227.0012.00-62.00-203.0026.00-23.00-1.00-18.00-43.00120.00122.0011.00-301.00-209.00-285.00-204.00-250.00-363.00-177.00-265.00-473.00-1372.00235.00-655.00228.001,000.00-614.00663.00-489.00-308.00431.001,427.00441.00-5861.00-517.00-1776.0045.005,819.00169.001,160.00268.00445.00179.00
EBIT Margin Growth (3y) 531.0063.00195.00148.002.00-322.00-330.00-518.00-69.00130.00-103.00437.00197.00235.00263.00232.00298.00210.00295.00826.00210.00109.0059.00-210.00-318.00-112.00-165.00-211.00-594.00-452.00-341.00-458.00-1024.00-1944.00-228.00-1123.00-495.00-735.00-557.00-257.00-734.00-679.0051.001,435.00179.00-5169.00-701.00314.00-4.00-350.0083.00811.00753.00404.00-169.00
EBIT Margin Growth (5y) 501.00286.00520.00583.00275.00-88.00-34.00326.00184.00119.00-166.00216.00180.00332.00384.00225.00-45.00122.00131.00633.00-341.00-463.00-404.00-678.00-1041.00-1847.00-107.00-1130.00-839.00-824.00-720.00-450.00-1285.00-1252.00-411.00967.00-544.00-6904.00-643.00-606.00-249.00-721.00-297.00819.00492.001,096.00-352.00
EBIT Margin (QoQ) 492.00-333.00-92.00386.00425.00-227.00-530.00447.0079.00135.00-569.00317.0025.00-201.00-139.00240.00101.00-235.00-717.00896.00277.00-99.00-29.0077.0062.00-172.00-170.00306.0014.00-151.00-186.00281.00176.00-149.00-297.00-31.00268.00-226.00-216.00-77.00155.00-39.00-303.00-286.00-744.001,568.00-1193.00597.0028.00-47.0084.00-554.00210.00692.001,080.00-1541.00-6092.006,036.00-179.00280.00-317.00386.00812.00-613.00-140.00120.00
EBIT (QoQ) 50.96%-24.72%-9.68%49.42%33.70%-17.04%-32.63%53.24%2.59%3.05%-28.35%34.53%-2.14%-15.71%-7.13%36.30%4.10%-16.85%-56.07%184.18%19.55%-5.15%1.04%11.58%7.97%-9.01%-8.58%32.92%4.81%-8.67%-9.25%28.24%9.55%-9.73%-13.04%-32.66%21.78%-15.42%-17.99%8.55%18.90%-5.41%-28.12%-33.77%-111.52%1,938.30%-83.91%128.78%5.03%-12.57%13.36%-58.61%62.77%124.22%75.40%-59.98%-745.58%114.25%-27.55%57.26%-35.05%77.82%85.88%-34.56%-8.32%16.03%
EBT Growth (1y) 204.62%116.52%182.31%-11.11%500.00%-143.71%27.79%389.58%8.82%308.02%-29.64%28.09%3.83%27.66%28.48%-85.38%-33.84%43.69%79.01%1,665.91%192.13%16.56%7.91%-3.22%9.32%5.51%5.25%-3.99%6.06%-8.44%16.59%42.80%-59.24%-41.49%-60.60%-83.61%-48.22%-32.27%20.20%45.56%-77.98%-202.22%21.85%-183.33%956.25%65.04%-128.62%66.34%-125.84%-18.60%143.37%966.67%252.67%-1,292.81%252.78%-64.55%46.00%108.54%63.39%225.47%80.48%184.07%35.18%
EBT Growth (3y) 106.70%25.33%36.41%77.31%89.26%5.10%4.93%-2.86%-9.24%79.84%17.41%48.98%26.13%28.83%35.39%35.69%28.32%20.90%26.68%154.11%50.18%4.04%9.81%9.89%-22.11%-17.32%-21.51%-39.20%-39.28%-28.68%-17.96%-30.16%-64.05%-33.98%-16.74%-30.04%6.39%-30.88%-34.24%-34.04%-37.52%-34.33%-46.72%34.46%60.91%-79.41%-24.06%44.77%-16.80%50.53%65.10%128.94%81.94%75.21%98.25%
EBT Growth (5y) 46.26%29.28%42.32%70.45%67.29%14.22%17.41%73.38%19.01%46.26%12.94%25.17%18.40%15.62%24.95%27.92%-1.80%-1.09%-1.36%30.88%-6.50%-14.90%-8.91%-20.55%-44.25%-19.05%-6.67%-17.84%-12.24%-16.32%-17.00%-15.95%-16.29%-16.74%-40.98%-10.32%-13.83%-43.09%-8.50%4.64%6.02%-12.80%-2.71%22.91%61.48%27.74%-0.66%
EBT Margin Growth (1y) 295.00522.00522.00-20.00693.00-1480.00220.00383.0034.001,352.00-349.00120.00-49.00136.00100.00-528.00-304.00342.00494.001,201.00859.0023.00-81.00-201.00-97.00-142.00-116.00-194.00-92.00-200.00100.00271.00-505.00-207.00-546.00-873.00-370.00-353.0032.0082.00-242.00-1383.00299.00-754.001,297.00538.00-1455.00194.00-1726.00-55.00661.001,797.00817.00-4568.00410.00-1082.00217.005,376.00309.00994.00466.00663.00223.00
EBT Margin Growth (3y) 1,023.00394.00393.00482.00678.008.00-30.00-26.00-319.001,830.00244.00792.00505.00500.00512.00471.00458.00222.00297.00806.00670.00-320.00-96.00-124.00-695.00-549.00-561.00-796.00-968.00-760.00-414.00-521.00-1118.00-1942.00-215.00-1545.00684.00-1198.00-1125.00-478.00-671.00-900.00-495.001,238.00388.00-4086.00-383.00909.00-692.00753.001,381.001,709.001,500.001,472.00942.00
EBT Margin Growth (5y) 669.00871.00986.001,155.001,233.00372.00383.00974.00443.001,710.0047.00398.00316.00158.00497.00548.00-140.00-185.00-148.00203.00-206.00-879.00-610.00-916.00-1307.00-2285.00-230.00-1468.0087.00-1605.00-1570.00-1080.00-1547.00-1460.00-1009.00446.00-224.00-5821.00-53.00237.00363.00-92.00224.001,150.001,071.001,954.00149.00
EBT Margin (QoQ) 657.00-208.00-175.0021.00884.00-208.00-717.00735.00-1290.001,493.00-555.00386.0028.00-209.00-85.00217.00213.00-245.00-713.00441.00859.00-93.00-6.0099.0023.00-197.00-126.00204.00-23.00-170.00-204.00305.00-130.00130.00-34.00-471.00168.00-208.00-362.0032.00186.00176.00-312.00-292.00-955.001,858.00-1364.001,758.00-1714.00-135.00285.00-162.00-44.00581.001,421.00-1142.00-5429.005,560.00-72.00157.00-269.00492.00614.00-371.00-72.0052.00
EBT (QoQ) 444.62%-41.96%-58.46%25.93%613.24%-24.33%-86.92%750.00%-151.96%321.23%-49.89%88.94%-0.68%-25.17%-8.79%53.16%22.13%-24.69%-89.62%593.18%165.25%-6.18%2.37%14.67%5.84%-13.15%-8.18%29.52%2.16%-13.37%-16.24%43.07%-11.81%10.32%2.59%-59.17%26.60%-25.70%-57.32%28.99%65.60%31.86%-48.32%-80.49%-868.75%257.18%-135.34%347.32%-125.44%-28.68%58.43%-89.86%-16.79%147.06%730.56%-66.56%-1,165.50%111.92%-16.54%37.74%-37.67%128.02%66.27%-23.62%-1.90%8.51%
Enterprise Value Growth (1y) -16.03%-9.58%0.26%67.27%-6.27%30.79%46.39%18.22%48.33%41.54%19.60%-11.60%-157.27%-43.55%-19.73%-76.26%22.01%-69.72%-9.64%20.20%28.98%28.22%41.69%-1.37%-279.09%-53.66%-157.86%-30.19%72.20%-68.54%-33.74%-57.19%-75.96%30.28%-5.32%12.64%19.71%36.99%-11.76%-83.18%-10.35%-315.67%-151.02%-48.17%-158.96%35.82%50.51%76.39%82.32%-29.41%76.47%-27.08%-63.64%69.87%25.82%58.57%52.09%72.07%-19.76%-52.94%-109.60%-75.92%9.69%
Enterprise Value Growth (3y) 13.95%23.75%24.53%33.15%-12.21%16.56%19.79%-17.17%-1.21%-12.51%-1.82%-16.22%-12.53%-20.48%8.53%-12.56%-28.05%-23.25%-18.13%-1.74%9.21%-22.96%-26.22%-27.54%-22.85%-21.77%-53.72%-21.37%26.77%9.53%-16.33%-36.00%-15.95%-22.23%-43.49%-33.35%-31.89%-18.90%-11.56%13.78%20.35%-51.14%33.63%23.67%9.17%36.98%55.79%50.09%48.25%52.24%40.65%6.97%-18.00%47.10%7.08%
Enterprise Value Growth (5y) -5.03%-1.56%10.81%15.92%4.79%6.68%19.89%-5.41%-22.79%-9.46%-9.68%-15.68%-8.47%-35.27%-21.42%-23.89%-0.53%-17.08%-18.35%-7.66%-1.12%3.97%-18.80%-27.12%-10.44%-36.44%-59.08%-37.15%-2.33%-14.58%-14.36%2.52%6.52%-8.69%19.21%6.58%7.87%8.10%24.68%19.53%16.91%21.90%23.63%22.38%5.53%34.24%37.75%
Enterprise Value (QoQ) -34.40%-44.19%4.44%37.35%-26.93%-31.24%68.64%-103.44%17.33%-1.65%52.16%-28.54%6.47%-39.80%33.60%-196.32%47.81%-16.60%2.24%-31.11%-13.57%24.68%28.85%-16.68%-14.80%38.82%-23.70%-336.32%53.47%-2.67%37.54%6.84%-182.13%18.53%26.59%-4.29%-11.79%-23.07%39.11%4.15%12.27%-118.28%0.20%42.26%-230.43%-31.82%41.09%-0.92%18.10%-1.66%71.89%24.44%-499.40%81.51%-51.78%2.70%-10.38%54.50%15.23%-12.51%35.65%-95.13%-8.25%-54.20%45.99%-0.17%
EPS (Basic) Growth (1y) 215.71%-61.90%-100.00%-152.38%26.32%-100.00%-34.48%263.64%-41.67%54.55%10.53%33.33%14.29%-176.47%-28.57%50.00%112.50%376.92%160.00%16.67%8.82%-2.78%12.82%7.14%5.41%-5.71%15.91%-6.67%17.95%287.88%-50.98%-33.33%-50.00%-91.41%-56.00%-25.00%13.04%9.09%-81.82%-228.57%-11.54%-275.00%1,150.00%40.74%-234.78%119.05%-164.00%37.50%70.97%425.00%106.25%-1,770.00%111.11%-90.48%400.00%1,100.00%1,350.00%260.00%116.67%
EPS (Basic) Growth (3y) 25.99%-98.11%-98.84%4.55%-5.57%-25.99%-19.73%74.05%12.31%48.47%27.09%32.64%38.26%27.22%27.96%23.31%34.58%65.57%50.37%5.27%10.60%52.63%-13.78%-12.64%-14.66%-32.01%-37.00%-22.43%-12.64%-28.62%-66.03%-38.26%-20.63%-29.35%0.00%-37.00%-49.60%-28.62%-51.17%-35.29%-32.88%20.51%-20.63%-90.62%-64.84%27.96%-41.52%33.65%93.54%46.20%53.26%69.72%
EPS (Basic) Growth (5y) 14.87%-89.26%-92.20%14.87%14.26%-87.05%8.70%43.53%10.20%24.57%21.83%18.47%26.86%49.74%3.55%3.13%7.53%23.27%-6.01%-10.22%-5.22%-19.73%-44.79%-21.45%-9.07%-21.06%-10.69%-18.69%-22.82%-34.43%-18.27%-17.48%-17.03%-30.34%-47.47%-54.06%-46.59%-28.89%-14.59%-14.33%19.30%55.18%20.99%2.48%
EPS (Basic) (QoQ) 434.91%-100.00%-9.52%5,060,628.74%-100.00%-137.93%318.18%-54.17%72.73%-5.26%-22.22%21.43%23.53%14.29%-33.33%-181.25%215.38%140.00%-5.56%5.88%8.33%7.69%-11.90%-5.41%25.71%2.27%-13.33%-15.38%54.55%-17.65%9.52%178.26%-80.47%12.00%-17.86%-52.17%0.00%90.91%23.81%-53.85%-83.33%-1,450.00%185.19%-191.30%219.05%-164.00%-93.75%112.90%-500.00%37.50%10.00%333.33%-95.24%-18,800.00%100.53%100.00%150.00%141.67%-37.93%-11.11%62.50%
EPS (Weighted Average and Diluted) Growth (1y) 331.43%-97.79%-61.15%-96.42%21.05%-100.00%-34.48%254.55%-39.13%45.45%10.53%41.18%14.29%-181.25%-28.57%50.00%106.25%369.23%153.33%13.89%12.12%0.00%15.79%7.32%5.41%-5.71%13.64%-6.82%17.95%284.85%-50.00%-31.71%-50.00%-91.34%-56.00%-28.57%13.04%9.09%-81.82%-235.00%-11.54%-275.00%1,150.00%40.74%-234.78%119.05%-164.00%37.50%70.97%425.00%106.25%-1,770.00%111.11%-90.48%400.00%1,100.00%1,350.00%260.00%108.33%
EPS (Weighted Average and Diluted) Growth (3y) 27.12%-74.66%-98.15%-70.40%-5.57%-25.99%-19.73%74.05%12.79%47.08%25.99%34.11%38.26%29.81%27.96%22.39%34.58%65.57%49.38%4.43%11.71%53.67%-13.03%-11.94%-14.66%-32.01%-37.00%-23.11%-12.64%-28.62%-65.80%-38.53%-20.63%-29.37%0.00%-37.00%-49.60%-28.62%-51.17%-35.72%-32.88%20.51%-20.63%-90.62%-64.84%27.96%-41.52%33.65%93.54%46.20%51.83%68.43%
EPS (Weighted Average and Diluted) Growth (5y) 15.36%-47.90%-89.32%-45.77%14.26%-87.10%8.70%43.10%11.14%24.57%21.35%19.25%26.86%51.33%3.55%3.13%7.53%23.27%-6.01%-11.09%-4.66%-19.27%-44.51%-21.60%-9.07%-21.06%-10.69%-18.77%-22.82%-34.43%-18.33%-17.54%-17.03%-30.23%-47.47%-54.06%-46.59%-28.89%-14.59%-14.33%19.30%55.18%20.64%1.68%
EPS (Weighted Average and Diluted) (QoQ) 293,366.22%-99.97%5,159,858.72%-100.00%-137.93%309.09%-52.17%72.73%-10.53%-17.65%14.29%31.25%14.29%-33.33%-181.25%215.38%140.00%-8.33%6.06%8.57%7.89%-9.76%-5.41%25.71%0.00%-11.36%-15.38%51.52%-18.00%12.20%176.09%-80.31%12.00%-17.86%-52.17%0.00%81.82%30.00%-53.85%-83.33%-1,450.00%185.19%-191.30%219.05%-164.00%-93.75%112.90%-500.00%37.50%10.00%333.33%-95.24%-18,800.00%100.53%100.00%150.00%141.67%-37.93%-16.67%66.67%
FCF Margin Growth (1y) -995.002,515.00-1062.001,360.00-138.00350.00416.00-1417.0016.00405.00443.001,522.00-26.0074.00-129.00-541.00-252.00-829.0035.00584.00-496.00-423.00-226.00-1166.00760.001,559.00-113.00-1921.00643.00-1605.00527.002,363.00-1596.00259.00-325.00-233.00-1477.006,272.001,138.00-5386.004,961.00-6710.00-2010.004,674.00-4717.00-1114.00-1828.001,629.002,921.001,377.002,976.00-1534.0087.00-184.00959.00199.00375.00640.00-1221.00
FCF Margin Growth (3y) -79.00-1088.00-1641.002,457.00-203.001,464.00-148.00829.00730.00-437.00-262.00-350.00349.001,564.00-773.00-1178.00-320.00-1124.0012.00307.00-304.00-2504.00907.00-468.00189.00-724.00-193.00213.0089.00209.00-2430.004,926.001,340.00-3256.001,887.00-179.00-1197.00-945.00-1234.00-1553.00-2700.00917.003,165.00-6447.00-862.004,768.00-1709.0079.002,106.00294.003,383.001,832.002,713.00
FCF Margin Growth (5y) -89.00-610.00-1327.003,438.00-297.001,506.00-895.00-422.00539.00-1020.002.00786.0010.00-1523.00629.00-1224.0095.00-682.00-941.00-1038.00-102.00-373.00-2166.006,062.001,002.00-6343.003,290.00-225.00-783.00-503.00-2187.00-2898.00-2498.003,047.0091.0084.00-49.00-851.001,774.00-360.001,235.00-419.003,627.00-5992.00-1125.00
FCF Margin (QoQ) 1,274.0012.00-4806.00-1296.001,064.00-224.00-607.001,126.00-433.00264.00-541.00-708.001,000.00654.00-503.00371.00-547.00753.00-706.00-41.00-257.00176.00158.00507.00-1337.00249.00355.00-433.00589.001,048.00-1317.00-2241.003,153.00-1200.00815.00-405.00-806.00656.00230.00-313.00-2050.008,405.00-4903.00-6837.008,296.00-3266.00-203.00-153.00-1095.00337.00-917.003,303.00198.00-1208.00682.00-1207.001,819.00-1479.001,825.00-1966.001,995.00-1214.00-36.00
FCF Payout Ratio Growth (1y) -88.16%19.42%33.97%72.47%26.15%66.43%-7.85%-38.19%74.20%42.01%8.96%166.04%-61.78%-68.62%15.15%-147.09%-0.78%411.70%-5.56%299.62%534.98%22.64%-41.07%-111.83%-94.28%200.82%656.98%-3.67%28.98%-44.46%-54.01%-21.14%-57.32%89.76%
FCF Payout Ratio Growth (3y) -49.83%41.32%10.39%41.55%-5.65%-9.48%4.95%-40.52%-12.90%31.62%5.82%35.74%34.04%25.34%-17.87%-40.03%-28.92%-27.09%34.34%62.81%45.22%
FCF Payout Ratio Growth (5y) -16.63%35.29%7.90%21.67%39.55%36.01%-1.85%-20.08%-30.68%-18.41%19.69%-20.43%-21.25%-18.95%11.57%-45.43%-20.45%6.18%18.36%18.89%
FCF Payout Ratio (QoQ) 39.67%-21.68%77.32%-38.44%56.69%0.84%29.69%-18.78%-13.25%-32.36%265.50%-33.79%-33.44%65.16%-47.49%-45.65%144.26%-167.54%210.65%180.30%-54.92%42.78%251.96%-45.86%-170.69%126.18%194.01%-22.59%166.14%-47.94%605.81%-90.15%256.33%-77.58%484.49%-83.11%92.86%-0.35%
Free Cash Flow Growth (1y) -36.53%113.31%-67.09%524.60%-6.13%35.47%91.34%-86.02%11.44%41.50%65.84%757.27%2.49%12.40%0.00%-22.69%-12.73%-34.06%18.42%70.51%-44.10%-26.83%-4.15%-59.37%207.33%251.54%-4.69%-329.31%8.40%-78.99%13.37%154.49%-84.42%61.18%-10.79%-11.73%-545.20%358.84%68.83%-533.21%275.51%-94.09%-93.06%101.74%-126.10%-238.20%-751.06%1,450.00%332.96%228.46%199.18%-86.79%3.80%-22.47%80.07%117.44%26.80%134.29%-47.30%
Free Cash Flow Growth (3y) 2.46%-13.88%-26.34%28.39%1.45%95.61%2.35%29.16%46.95%-2.52%-0.11%1.60%25.23%124.40%-20.63%-18.45%4.31%-18.79%14.45%19.26%2.66%-53.10%23.03%-18.54%1.18%-20.23%-19.63%5.99%-1.22%3.32%-40.13%15.83%19.52%-27.73%6.78%-24.09%-52.89%-59.47%-59.26%-33.42%-40.32%5.34%45.29%-52.83%-23.47%26.74%-14.22%11.24%126.55%64.51%71.75%63.03%43.28%
Free Cash Flow Growth (5y) 4.20%0.32%-7.90%22.60%4.34%58.06%-12.16%0.78%29.21%-8.49%11.36%21.96%12.40%-65.79%10.74%-16.72%4.17%-7.72%-24.02%-10.49%1.82%-5.24%-26.91%31.93%9.30%-31.56%32.32%-20.23%-35.35%-39.19%-18.58%-16.29%-22.62%20.70%-5.84%-4.94%-7.55%-32.87%37.60%-17.88%6.39%-19.61%27.77%-28.21%-15.71%
Free Cash Flow (QoQ) 97.54%-1.60%-185.62%-82.05%417.46%-18.71%-56.42%240.69%-22.24%17.32%-38.44%-75.11%520.00%48.97%-27.85%28.65%-25.87%63.38%-35.81%-0.55%-16.32%23.44%15.27%43.20%-72.57%61.58%51.00%-39.30%107.52%84.83%-59.06%-246.03%198.10%-64.17%120.88%-29.81%-71.95%270.62%22.26%-30.55%-241.47%481.98%-55.02%-278.21%157.31%-87.13%-47.19%-55.32%-959.52%31.86%-148.78%206.37%29.19%-62.43%92.09%-85.83%915.12%-71.94%346.12%-82.89%491.98%-48.15%0.35%
Gross Margin Growth (1y) 492.00261.00145.0062.00115.00-27.00-81.00185.00155.00-13.00-55.00-276.00-629.00-126.0011.00227.00385.0021.00-18.00-25.00-96.00-154.00-178.00-275.00-43.00-22.00-74.00-46.00-87.0062.00135.00104.00430.00317.00284.00301.00-358.00-508.00-454.00-286.00-401.00193.00300.00-262.00602.0058.00204.00715.00-195.0038.0017.0011.00524.00328.00285.00375.00207.00-353.00-433.00-331.00-275.00259.0059.00
Gross Margin Growth (3y) 762.00221.0010.00-28.00-359.00-166.00-124.00137.00-89.00-118.00-61.00-73.00-340.00-260.00-185.00-73.00246.00-156.00-269.00-346.00-225.00-114.00-117.00-217.00300.00358.00346.00359.00-15.00-128.00-35.00118.00-330.003.00130.00-247.00-157.00-256.0050.00167.005.00289.00521.00464.00930.00423.00506.001,101.00536.0012.00-131.0056.00456.00234.00-88.00
Gross Margin Growth (5y) 518.00116.003.00174.00-70.00-299.00-320.00-163.00-228.00-295.00-313.00-394.00-469.00-220.00-123.00-15.00589.00224.00150.0059.00-154.00-304.00-286.00-203.00-459.0044.00192.00-189.00186.00123.00469.00572.0077.0099.00351.00479.00171.00109.00352.00553.00736.00264.00373.00509.00862.00330.00133.00
Gross Margin (QoQ) 461.0045.00-283.00270.00229.00-70.00-366.00323.0088.00-125.00-100.00292.00-80.00-167.00-321.00-61.00422.00-29.00-105.0096.0058.00-67.00-112.0026.000.00-91.00-209.00258.0020.00-143.00-182.00217.00169.00-70.00-213.00543.0057.00-103.00-196.00-116.00-92.00-50.00-29.00-230.00502.0057.00-590.00633.00-42.00203.00-79.00-277.00191.00182.00-85.00236.00-5.00140.005.0068.00-565.0060.00107.00123.00-30.00-140.00
Gross Profit Growth (1y) 16.59%13.40%6.93%7.51%8.50%0.00%-0.93%11.59%8.15%2.93%4.46%-3.56%-4.76%7.92%12.67%15.54%14.63%8.66%9.94%11.45%8.10%10.74%10.53%7.49%16.41%16.83%14.38%15.64%11.98%10.38%10.21%12.26%-22.03%-22.08%-22.57%-28.42%3.79%2.90%3.30%5.70%-15.15%-39.05%-9.31%-26.12%-33.84%-9.08%-38.84%-19.93%-4.46%3.05%13.63%4.46%31.40%19.85%15.54%17.86%3.65%-4.16%-1.93%4.57%1.16%14.86%9.82%
Gross Profit Growth (3y) 11.01%5.29%3.43%4.98%3.78%3.57%5.25%7.54%5.70%6.47%8.97%7.49%5.68%9.10%11.04%11.45%12.99%12.02%11.60%11.48%12.11%12.61%11.69%11.74%0.54%0.16%-0.80%-2.42%-3.23%-3.99%-4.12%-5.29%-11.78%-21.23%-10.15%-17.62%-16.48%-17.07%-16.94%-14.49%-18.75%-17.03%-14.26%-14.82%-6.00%3.94%-7.05%-0.48%9.17%5.78%8.79%8.79%11.27%9.67%7.56%
Gross Profit Growth (5y) 8.36%6.48%6.51%8.30%6.73%5.98%7.22%8.30%8.24%9.32%10.34%9.07%9.00%10.86%11.53%12.44%4.72%3.87%3.47%2.17%2.66%2.74%2.19%1.09%-2.19%-8.82%-1.77%-6.21%-12.64%-13.28%-13.33%-12.86%-15.37%-14.46%-12.80%-14.11%-6.06%-6.77%-5.54%-5.10%-6.09%-8.09%-6.51%-5.30%-2.73%4.33%-2.87%
Gross Profit (QoQ) 10.89%-1.04%-7.77%15.20%7.86%-6.69%-7.27%16.25%-0.59%-7.56%4.46%12.67%-5.39%-6.19%-3.56%11.26%7.21%-2.06%-1.09%10.39%1.62%-0.91%0.27%7.07%4.10%-1.10%-2.49%15.96%4.47%-3.17%-1.42%12.29%2.98%-3.32%0.41%-22.01%2.91%-3.92%-7.17%13.08%2.03%-3.55%-5.02%-9.23%-26.70%43.50%-22.62%-18.71%0.72%-3.47%1.30%-3.00%8.64%6.44%-6.87%22.01%-0.91%2.62%-5.00%7.30%-8.38%5.00%1.30%3.80%4.03%0.40%
Interest Coverage Ratio Growth (1y) 104.76%77.43%65.71%26.61%20.37%-36.53%31.79%32.28%11.66%63.22%-21.82%7.24%9.85%34.19%26.00%-39.60%29.14%45.49%81.32%295.69%46.72%10.69%-7.85%-13.46%-12.66%-29.44%-21.81%-26.46%-20.66%3.96%0.66%-0.46%-43.49%-46.66%-48.91%-54.38%-32.97%-22.07%29.44%16.63%-20.39%-109.33%29.52%-70.78%-3.84%808.35%-68.75%126.97%-48.17%-20.09%69.11%139.51%116.46%-919.88%-38.99%-72.22%-2.55%110.61%46.58%305.61%65.94%135.19%41.39%
Interest Coverage Ratio Growth (3y) 40.14%22.50%19.52%21.55%13.87%11.60%9.09%-5.02%16.57%47.15%21.33%36.85%27.68%29.29%28.16%27.41%18.28%4.35%9.32%36.05%0.56%-6.71%-10.15%-14.11%-26.84%-26.86%-26.19%-30.62%-33.02%-24.40%-12.68%-19.09%-32.94%-26.80%-5.03%-46.23%-19.94%-19.83%-19.38%-8.20%-26.52%-19.16%-11.87%16.68%2.56%-259.37%-31.43%14.73%3.02%-11.41%14.79%39.23%51.83%26.96%8.13%
Interest Coverage Ratio Growth (5y) 31.31%29.12%31.29%33.83%22.84%17.49%16.75%24.02%15.21%20.01%5.17%10.28%7.60%9.65%10.63%8.65%-5.79%-8.82%-7.64%2.72%-17.37%-19.52%-13.67%-19.55%-26.88%-15.19%-7.58%-35.25%-25.46%-22.16%-23.07%-18.88%-31.55%-26.15%-14.66%-3.31%-10.45%-39.99%-11.57%-12.44%-3.50%-14.39%-9.35%12.35%11.77%68.50%-7.74%
Interest Coverage Ratio (QoQ) 49.99%-10.17%-10.82%70.40%29.97%-16.10%-31.86%62.01%-31.47%74.21%-31.61%36.75%0.18%-16.56%-6.19%40.09%22.37%-21.65%-55.03%199.50%37.85%-2.35%-1.86%11.05%4.01%-18.71%-7.83%12.08%-15.97%-9.92%-13.31%20.92%10.09%-12.78%-14.28%-31.35%3.92%-16.45%-23.46%0.86%20.82%38.77%-31.03%-31.15%-114.17%2,025.54%-84.44%126.55%4.35%-15.04%13.00%-48.26%60.89%79.79%60.04%-53.24%-709.38%113.38%-27.13%64.02%-33.63%84.78%101.65%-32.90%-5.93%11.08%
Net Cash Flow Growth (1y) -22.28%-1,481.21%-91.44%58.37%-77.45%82.35%459.74%50.18%681.88%-1,909.33%-39.44%96.86%-70.85%120.50%-350.96%-3,329.41%-46.90%-16.83%-10.84%160.72%1,444.31%-1,507.00%115.43%-424.86%-102.93%192.95%-1,050.89%-142.61%225.83%-130.11%113.05%55.56%-616.32%-1,280.14%1,900.72%115.08%-32.21%143.29%11.29%-3,739.57%61.37%-137.10%-103.72%32.03%114.77%-413.46%-4,762.61%133.66%-559.46%101.14%79.58%-98.91%90.88%-251.15%125.48%2,358.82%2,416.13%-535.86%-82.47%
Net Cash Flow Growth (3y) -10.42%-28.30%-28.07%-48.56%-33.81%81.32%-19.90%39.71%-119.02%18.73%6.56%75.73%-54.45%38.46%33.70%-33.88%-24.57%-307.46%-30.84%121.57%-17.59%-68.52%-17.14%-81.08%29.89%-76.55%-29.87%-56.90%191.74%29.32%-104.80%21.62%69.92%-34.62%-66.75%-30.38%-41.40%-55.09%27.56%6.23%-58.88%102.68%36.00%-72.12%-33.31%26.04%60.45%55.47%65.47%27.86%113.29%52.19%26.18%
Net Cash Flow Growth (5y) 10.37%-14.37%-20.74%-28.72%-22.92%16.39%33.33%-53.45%7.78%-1.15%-20.56%115.81%-34.92%-38.83%-38.49%7.65%-11.84%-135.83%-28.91%-116.17%44.25%18.34%-42.54%88.06%44.33%-84.24%-15.96%9.11%-24.79%-32.10%20.02%-40.25%-39.33%20.67%-30.53%16.32%-59.17%15.03%49.89%57.31%-36.33%17.45%20.62%-17.17%-56.01%
Net Cash Flow (QoQ) 74.74%72.58%-114.25%-389.89%146.91%-134.72%118.12%-1,510.39%125.41%-127.17%674.67%-225.52%498.89%-169.83%117.32%-106.51%3,800.00%-50.87%-311.97%10.99%157.29%-23.05%-382.49%148.76%1,357.06%-170.10%103.10%-1,126.79%86.87%2,325.83%-131.69%-161.97%106.81%-632.63%113.74%-992.09%20.89%-1,323.75%119.91%-93.28%-793.58%566.15%-48.81%-319.90%92.64%-347.70%94.87%-3,922.61%101.60%-15,663.51%51.45%127.84%-121.84%138.53%-971.76%101.49%-282.35%-538.71%246.97%43.64%71.77%-275.35%104.05%
Net Income Growth (1y) 331.43%123.44%197.67%-5.66%391.36%-150.00%25.78%190.00%-34.67%267.13%-40.37%57.93%11.92%39.75%18.75%-176.86%-28.87%52.10%108.33%385.80%163.29%17.13%10.11%-3.98%11.38%3.87%4.02%-5.80%14.00%-7.44%15.44%279.78%-50.58%-2.45%-25.80%-69.79%82.75%-49.46%-98.07%-91.38%1,102.22%-118.67%-67.21%704.48%-124.32%52.48%114.58%
Net Income Growth (3y) 111.26%23.14%30.70%62.87%53.16%5.31%-3.79%-76.73%-19.58%77.08%13.84%51.38%27.98%35.53%39.66%28.24%27.77%22.77%33.63%66.13%49.52%4.03%9.75%50.89%-14.39%-2.12%-3.77%2.62%0.98%-23.01%-74.52%-53.75%-32.10%-10.28%-21.69%-17.78%-29.93%-49.39%97.00%-108.01%-45.29%-76.52%
Net Income Growth (5y) 51.25%31.74%40.75%56.84%46.41%15.78%15.36%57.40%8.81%44.60%11.06%25.70%21.63%19.07%26.75%49.81%3.28%10.81%15.37%37.78%24.73%-11.11%-54.76%-38.29%2.29%-16.46%-15.39%-13.79%-17.31%-34.89%30.39%-16.00%-15.19%-57.78%
Net Income (QoQ) 465.71%-32.81%-38.37%52.83%253.09%-10.49%-80.47%696.00%-135.93%325.17%-54.97%79.31%-8.08%-19.67%19.27%27.07%14.78%-31.74%-177.19%217.61%145.41%-6.50%5.89%8.35%9.17%-12.10%-7.65%25.67%1.81%-11.97%-16.36%52.09%-17.34%9.79%175.16%-80.21%63.16%-16.49%12.02%19.73%-54.88%-96.81%400.00%-54.34%8.50%-3.36%-139.00%180.20%2,561.73%-102.92%23.81%
Net Income towards Common Stockholders Growth (1y) 331.43%123.44%197.67%-5.66%391.36%-150.00%25.78%190.00%-34.67%267.13%-40.37%57.93%11.92%39.75%18.75%-176.86%-28.87%52.10%108.33%385.80%163.29%17.13%10.11%-3.98%11.38%3.87%4.02%-5.80%14.00%-7.44%15.44%279.78%-50.58%-2.45%-25.80%-69.79%82.75%-49.46%-98.07%-91.38%1,102.22%-118.67%-67.21%704.48%-124.32%52.48%114.58%
Net Income towards Common Stockholders Growth (3y) 111.26%23.14%30.70%62.87%53.16%5.31%-3.79%-76.73%-19.58%77.08%13.84%51.38%27.98%35.53%39.66%28.24%27.77%22.77%33.63%66.13%49.52%4.03%9.75%50.89%-14.39%-2.12%-3.77%2.62%0.98%-23.01%-74.52%-53.75%-32.10%-10.28%-21.69%-17.78%-29.93%-49.39%97.00%-108.01%-45.29%-76.52%
Net Income towards Common Stockholders Growth (5y) 51.25%31.74%40.75%56.84%46.41%15.78%15.36%57.40%8.81%44.60%11.06%25.70%21.63%19.07%26.75%49.81%3.28%10.81%15.37%37.78%24.73%-11.11%-54.76%-38.29%2.29%-16.46%-15.39%-13.79%-17.31%-34.89%30.39%-16.00%-15.19%-57.78%
Net Income towards Common Stockholders (QoQ) 465.71%-32.81%-38.37%52.83%253.09%-10.49%-80.47%696.00%-135.93%325.17%-54.97%79.31%-8.08%-19.67%19.27%27.07%14.78%-31.74%-177.19%217.61%145.41%-6.50%5.89%8.35%9.17%-12.10%-7.65%25.67%1.81%-11.97%-16.36%52.09%-17.34%9.79%175.16%-80.21%63.16%-16.49%12.02%19.73%-54.88%-96.81%400.00%-54.34%8.50%-3.36%-139.00%180.20%2,561.73%-102.92%23.81%
Net Margin Growth (1y) 256.00317.00375.00-14.00644.00-911.00142.00191.00-308.00792.00-313.00162.009.00127.0023.00-789.00-167.00251.00379.001,156.00490.0019.00-35.00-136.00-44.00-102.00-82.00-135.00-2.00-117.0056.001,382.00-241.00228.0016.00-1062.00349.00-503.00-748.00-812.00954.00-1304.00-449.004,899.00-906.00154.00146.00
Net Margin Growth (3y) 592.00198.00204.00339.00345.008.00-148.00-437.00-467.001,170.0089.00528.00332.00396.00367.00230.00279.00167.00262.00885.00444.00-201.00-61.001,111.00-287.009.00-10.00185.00106.00-392.00-676.00-492.00-919.00110.00-182.00-15.00-1161.00-687.005,220.00-173.00-196.00-1004.00
Net Margin Growth (5y) 434.00576.00606.00705.00668.00278.00196.00583.00-21.001,086.00-28.00257.00286.00177.00341.001,477.0036.00278.00334.001,205.00552.00-475.00-793.00-763.00327.00-133.00-71.0057.00-842.00-579.004,945.00-905.00-2069.00-862.00
Net Margin (QoQ) 371.00-92.00-75.0052.00432.00-34.00-464.00710.00-1124.001,020.00-415.00211.00-23.00-86.0060.0058.0095.00-190.00-753.00680.00513.00-61.0024.0015.0041.00-115.00-77.00106.00-17.00-95.00-130.00239.00-132.0078.001,196.00-1383.00337.00-134.00118.0027.00-514.00-379.0054.00-354.0045.0033.00-1029.00502.005,392.00-5772.0032.00
Operating Income Growth (1y) 53.35%35.82%49.68%11.66%14.51%-12.14%9.14%16.08%1.91%-2.79%-20.49%3.06%4.41%11.07%9.56%-48.17%8.07%24.11%41.57%225.59%27.84%15.46%10.76%0.21%19.37%15.88%16.32%15.48%11.41%16.44%15.09%10.28%-42.09%-35.62%-39.68%-43.11%-8.30%-10.47%0.12%-12.25%-46.46%-105.19%0.82%-77.44%-22.06%810.64%-66.20%138.13%-56.92%-33.23%71.23%164.95%156.20%-1,116.14%-35.40%-73.32%4.84%110.55%31.58%237.61%40.49%98.33%29.41%
Operating Income Growth (3y) 21.41%5.07%9.11%10.13%6.81%-1.74%-1.67%-14.73%4.76%10.25%7.24%20.26%12.99%16.75%19.77%19.14%18.15%18.42%22.18%55.61%19.35%15.93%14.03%8.47%-8.34%-4.58%-6.88%-10.19%-16.05%-12.45%-11.42%-18.04%-34.24%-26.62%-15.24%-51.71%-27.40%-30.89%-30.13%-22.17%-43.56%-37.33%-16.44%12.50%-4.89%-263.96%-27.96%18.96%4.99%-10.56%13.33%33.64%55.69%28.58%3.23%
Operating Income Growth (5y) 15.09%9.84%15.04%17.65%10.98%6.33%8.31%15.13%11.90%12.38%9.70%15.01%13.92%16.52%18.12%16.58%1.25%4.48%4.83%18.77%-2.02%-2.13%-2.18%-8.62%-17.68%-15.33%-4.01%-32.18%-24.40%-24.37%-25.03%-21.62%-37.49%-32.33%-18.83%-6.60%-15.83%-33.49%-17.71%-19.73%-13.55%-23.40%-13.09%5.10%4.85%64.61%-8.64%
Operating Income (QoQ) 50.96%-24.72%-9.68%49.42%33.70%-17.04%-32.63%53.24%2.59%3.05%-28.35%34.53%-2.14%-15.71%-7.13%36.30%4.10%-16.85%-56.07%184.18%19.55%-5.15%1.04%11.58%7.97%-9.01%-8.58%32.92%4.81%-8.67%-9.25%28.24%9.55%-9.73%-13.04%-32.66%21.78%-15.42%-17.99%8.55%18.90%-5.41%-28.12%-33.77%-111.52%1,938.30%-83.91%128.78%5.03%-12.57%13.36%-58.61%62.77%124.22%75.40%-59.98%-745.58%114.25%-27.55%57.26%-35.05%77.82%85.88%-34.56%-8.32%16.03%
Operating Margin Growth (1y) 454.00386.00492.0055.00116.00-230.00131.0092.00-39.00-93.00-429.002.00-75.001.00-33.00-611.0045.00221.00358.001,046.00227.0012.00-62.00-203.0026.00-23.00-1.00-18.00-43.00120.00122.0011.00-301.00-209.00-285.00-204.00-250.00-363.00-177.00-265.00-473.00-1372.00235.00-655.00228.001,000.00-614.00663.00-489.00-308.00431.001,427.00441.00-5861.00-517.00-1776.0045.005,819.00169.001,160.00268.00445.00179.00
Operating Margin Growth (3y) 531.0063.00195.00148.002.00-322.00-330.00-518.00-69.00130.00-103.00437.00197.00235.00263.00232.00298.00210.00295.00826.00210.00109.0059.00-210.00-318.00-112.00-165.00-211.00-594.00-452.00-341.00-458.00-1024.00-1944.00-228.00-1123.00-495.00-735.00-557.00-257.00-734.00-679.0051.001,435.00179.00-5169.00-701.00314.00-4.00-350.0083.00811.00753.00404.00-169.00
Operating Margin Growth (5y) 501.00286.00520.00583.00275.00-88.00-34.00326.00184.00119.00-166.00216.00180.00332.00384.00225.00-45.00122.00131.00633.00-341.00-463.00-404.00-678.00-1041.00-1847.00-107.00-1130.00-839.00-824.00-720.00-450.00-1285.00-1252.00-411.00967.00-544.00-6904.00-643.00-606.00-249.00-721.00-297.00819.00492.001,096.00-352.00
Operating Margin (QoQ) 492.00-333.00-92.00386.00425.00-227.00-530.00447.0079.00135.00-569.00317.0025.00-201.00-139.00240.00101.00-235.00-717.00896.00277.00-99.00-29.0077.0062.00-172.00-170.00306.0014.00-151.00-186.00281.00176.00-149.00-297.00-31.00268.00-226.00-216.00-77.00155.00-39.00-303.00-286.00-744.001,568.00-1193.00597.0028.00-47.0084.00-554.00210.00692.001,080.00-1541.00-6092.006,036.00-179.00280.00-317.00386.00812.00-613.00-140.00120.00
Profit After Tax Growth (1y) 331.43%123.44%197.67%37.74%391.36%-150.00%25.78%98.63%-34.67%267.13%-40.37%57.93%11.92%39.75%18.75%-176.86%-28.87%52.10%108.33%385.80%163.29%17.13%10.11%-3.98%11.38%3.87%4.02%-5.80%14.00%-7.44%15.44%279.78%-50.58%-34.62%-50.80%-91.26%-55.26%-26.74%11.33%1.32%-81.70%-217.88%36.92%-211.76%1,717.86%52.63%-157.11%188.89%-116.50%64.71%101.86%175.66%251.19%-3,488.89%2,440.00%-67.54%45.67%105.52%123.62%284.56%99.46%212.15%68.66%
Profit After Tax Growth (3y) 111.26%23.14%30.70%62.87%53.16%5.31%-3.79%-64.00%-19.58%77.08%13.84%51.38%27.98%35.53%39.66%28.24%27.77%22.77%33.63%66.13%49.52%4.03%9.75%50.89%-14.39%-14.34%-16.09%-32.13%-36.83%-23.75%-14.17%-30.46%-65.67%-36.88%-9.14%-28.04%14.17%-34.06%-42.12%0.22%-36.60%-30.00%-75.60%39.91%65.53%-81.71%-35.40%40.87%-28.64%39.24%45.11%50.97%85.59%101.53%357.57%
Profit After Tax Growth (5y) 51.25%31.74%40.75%56.84%46.41%15.78%15.36%45.92%8.81%44.60%11.06%25.70%21.63%19.07%26.75%49.81%3.28%2.29%6.27%23.37%-5.87%-11.62%-6.25%-21.18%-44.77%-20.52%-2.07%-18.68%-3.46%-17.58%-20.06%-19.69%-16.23%-15.93%-61.96%-24.68%-17.97%-48.34%-16.29%-2.07%3.87%-17.14%-3.76%27.87%67.48%24.85%0.34%
Profit After Tax (QoQ) 465.71%-32.81%-38.37%52.83%253.09%-10.49%-71.48%445.21%-135.93%325.17%-54.97%79.31%-8.08%-19.67%19.27%27.07%14.78%-31.74%-177.19%217.61%145.41%-6.50%5.89%8.35%9.17%-12.10%-7.65%25.67%1.81%-11.97%-16.36%52.09%-17.34%9.79%175.16%-80.21%9.36%-17.38%-51.13%1.32%79.08%25.55%-55.52%-81.70%-1,253.57%245.82%-136.31%397.66%-130.06%-75.82%156.51%-155.26%35.71%109.26%8,280.00%-69.69%-1,625.98%106.55%7.09%36.03%-42.16%165.42%84.15%-29.45%-9.49%43.41%
Property, Plant & Equipment (Net) Growth (1y) 0.91%0.35%1.85%2.04%1.61%1.14%1.51%0.44%-0.20%3.54%2.27%3.42%5.02%4.72%4.47%5.36%5.79%7.73%10.79%9.86%8.68%4.08%5.17%7.80%8.61%7.51%4.77%-30.52%-8.94%-34.22%-33.87%-3.49%-28.29%-1.90%-2.97%-3.14%-2.66%-0.70%-2.41%-75.67%-75.41%-76.10%-77.01%-13.87%-15.33%-14.15%-12.34%37.38%35.80%34.74%38.66%-12.07%-10.21%-34.96%-35.96%
Property, Plant & Equipment (Net) Growth (3y) 1.13%1.67%1.88%1.96%2.12%3.12%2.75%3.05%3.50%5.31%5.78%6.18%6.49%5.50%6.77%7.66%7.69%6.43%6.87%-6.29%2.44%-9.71%-10.01%-10.25%-10.82%-11.47%-12.40%-13.40%-14.02%-13.79%-14.45%-38.96%-44.42%-38.49%-39.84%-41.23%-41.26%-41.16%-41.84%-33.97%-34.36%-34.86%-34.62%1.33%1.07%-9.05%-8.01%
Property, Plant & Equipment (Net) Growth (5y) 2.42%3.46%4.12%4.17%4.13%4.22%4.79%5.32%5.53%5.50%5.46%-2.16%3.61%-3.65%-3.35%-3.50%-4.00%-4.90%-4.77%-5.11%-5.58%-6.44%-7.15%-29.81%-29.86%-30.29%-31.50%-32.89%-33.26%-33.36%-33.90%-23.09%-27.71%-23.08%-23.35%-24.51%-24.39%-29.15%-29.46%
Property, Plant & Equipment (Net) (QoQ) -0.81%1.54%-0.39%0.03%0.67%1.73%-0.81%-0.43%1.04%0.66%-1.45%3.30%-0.20%1.79%0.07%3.01%-0.43%2.65%0.48%4.89%2.40%1.79%-0.59%0.45%3.47%4.33%0.15%-0.56%0.83%-30.81%31.27%-28.17%1.36%0.98%-2.46%-1.73%0.26%0.80%-1.98%0.24%-1.47%-74.87%-0.91%-2.60%-5.20%-5.86%-2.59%-1.25%-3.20%47.52%-3.71%-2.02%-0.37%-6.45%-1.67%-29.02%-1.92%
Return on Assets Growth (1y) 6.000.000.001.000.000.00-1.00-1.00-1.000.002.003.002.002.001.000.000.000.000.000.000.000.002.002.002.002.00-3.00-1.00-2.00-3.00-2.00-3.00-3.00-2.00-1.001.002.003.000.00-1.002.001.003.003.00-4.00-4.00-4.00-4.000.000.00
Return on Assets Growth (3y) 6.007.002.001.001.001.002.003.002.002.002.002.001.001.002.002.002.002.003.001.001.002.000.000.000.00-1.00-2.00-3.00-3.00-3.00-5.00-4.00-3.00-3.00-2.00-3.001.001.003.003.000.000.00-1.00-2.00-2.00-3.00
Return on Assets Growth (5y) 6.006.003.003.003.002.002.002.001.002.004.003.003.003.002.002.002.000.00-2.00-3.00-4.00-4.00-3.00-2.00-1.00-1.00-2.00-3.001.000.00-2.00-1.00-5.00-5.00-3.00-4.00-3.00-2.00
Return on Assets (QoQ) 0.004.001.000.000.000.001.000.000.000.000.000.00-1.000.000.000.001.001.000.000.000.000.000.000.000.000.000.000.002.00-1.000.000.00-2.000.00-1.00-1.00-1.00-1.000.000.001.001.000.000.00-1.000.003.000.000.000.00-4.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 0.00-1.000.000.000.000.00-1.000.001.003.004.004.004.002.001.00-1.00-1.000.001.001.001.003.001.00-1.000.00-4.00-2.00-3.00-4.00-3.00-4.00-4.00-4.00-4.00-1.003.000.002.004.00-3.000.001.00-2.00-6.00-7.00-13.00-14.008.009.0015.0016.005.005.00
Return on Capital Employed Growth (3y) 9.008.003.001.002.003.004.005.005.004.004.004.005.005.004.004.005.002.000.000.00-1.00-1.00-2.00-3.00-4.00-6.00-8.00-8.00-11.00-8.00-4.00-8.00-5.00-1.00-5.00-4.00-1.001.00-7.00-7.00-10.00-12.00-1.002.003.000.006.007.00
Return on Capital Employed Growth (5y) 8.008.005.004.004.004.004.005.007.006.004.005.004.004.001.000.00-2.00-4.00-7.00-8.00-8.00-6.00-4.00-7.00-6.00-2.00-8.00-8.00-8.00-5.00-14.00-15.00-17.00-17.00-3.00-2.001.003.006.007.00
Return on Capital Employed (QoQ) 0.004.000.000.000.000.000.000.000.000.00-1.000.000.001.002.001.001.000.000.00-1.00-1.000.001.000.000.000.003.00-1.00-2.001.00-2.000.00-2.00-1.000.00-1.00-2.000.000.002.001.00-2.001.004.00-6.000.003.001.00-10.00-1.00-3.000.0012.001.003.001.000.001.00
Return on Equity Growth (1y) 1.001.002.000.001.00-2.00-3.00-2.00-1.006.009.008.008.005.003.002.001.000.001.000.001.0010.005.006.004.00-13.00-7.00-10.00-12.00-7.00-13.00-11.00-8.00-2.003.006.009.001.00-2.008.004.009.0010.00-16.00-13.00-14.00-13.001.000.00
Return on Equity Growth (3y) 33.0035.0010.004.002.006.009.007.009.009.009.008.008.0011.0012.0011.0010.0014.009.008.005.00-3.00-1.00-4.00-7.00-10.00-14.00-15.00-16.00-22.00-17.00-15.00-11.00-8.00-11.004.005.008.0011.00-1.00-1.00-3.00-5.00-7.00-9.00
Return on Equity Growth (5y) 33.0033.0011.009.0011.0010.0012.009.0011.0019.0015.0014.0013.008.0011.007.002.00-5.00-11.00-13.00-14.00-12.00-11.00-9.00-7.00-11.00-13.000.00-3.00-11.00-8.00-22.00-20.00-12.00-15.00-12.00-8.00
Return on Equity (QoQ) 1.0024.006.001.00-1.003.00-1.001.000.001.000.00-3.00-1.001.002.004.002.000.001.001.000.000.000.000.001.00-1.001.009.00-3.000.00-1.00-8.002.00-3.00-3.00-3.00-4.00-2.000.003.002.002.002.00-4.00-1.0012.00-2.001.000.00-14.000.000.000.000.000.00
Return on Invested Capital Growth (1y) -8.00-5.00-2.00-1.001.00-6.00-6.00-2.00-1.005.005.008.007.001.002.003.003.000.000.003.004.007.005.007.005.00-9.00-9.00-16.00-15.00-1.00-1.00-9.00-6.00-8.00-5.000.00-346.00-1.000.00-4.00338.007.005.00-6.00-5.00-16.00-16.008.0011.0017.0018.006.007.00
Return on Invested Capital Growth (3y) 15.0015.00-2.00-3.00-7.00-6.00-2.004.007.000.001.009.008.007.007.0014.0014.008.007.0014.0012.00-2.00-3.00-6.00-7.00-3.00-5.00-18.00-17.00-18.00-15.00-24.00-368.00-9.00-6.00-12.00-14.00-2.000.00-9.00-13.00-10.00-12.00-1.00344.008.006.008.0013.00
Return on Invested Capital Growth (5y) 8.0012.00-2.00-4.002.00-5.000.0011.0014.007.006.0019.0017.004.004.005.003.00-1.00-3.00-11.00-10.00-11.00-10.00-14.00-359.00-12.00-10.00-21.00-25.00-12.00-10.00-34.00-35.00-19.00-18.00-10.00-9.00-1.001.004.005.00
Return on Invested Capital (QoQ) 0.0015.001.00-2.00-4.000.00-2.000.000.001.001.00-7.000.004.002.00-1.000.006.001.00-6.001.008.000.00-9.001.0011.001.00-6.00-1.0013.00-1.00-20.00-1.006.00-1.00-5.00-1.00-2.002.00-7.002.003.00-344.00338.003.00-1.00-2.007.000.00-11.00-2.00-4.000.0014.001.003.001.001.002.00
Return on Sales Growth (1y) 3.003.004.000.006.00-9.001.002.00-3.008.00-3.002.000.001.000.00-8.00-2.003.004.0012.005.000.000.00-1.000.00-1.00-1.00-1.000.00-1.001.0014.00-2.002.000.00-11.003.00-5.00-7.00-8.00-8.00-4.000.0010.005.007.007.00-13.00-4.0049.00-9.002.0011.00-57.001.001.00-13.001.000.00
Return on Sales Growth (3y) 6.002.002.003.003.000.00-1.00-4.00-5.0012.001.005.003.004.004.002.003.002.003.009.004.00-2.00-1.0011.00-3.000.000.002.001.00-4.00-7.00-5.00-7.00-6.00-7.00-9.001.00-2.000.00-12.00-7.0052.00-2.00-2.0012.00-1.000.00-10.00-7.00-7.00-7.00
Return on Sales Growth (5y) 4.006.006.007.007.003.002.006.000.0011.000.003.003.002.003.0015.000.003.003.0012.006.00-5.00-8.00-8.00-7.00-9.00-8.003.00-1.00-1.001.00-8.00-6.0049.00-9.00-21.007.00-10.00-8.00-9.00-9.00-4.000.00
Return on Sales (QoQ) 4.00-1.00-1.001.004.000.00-5.007.00-11.0010.00-4.002.000.00-1.001.001.001.00-2.00-8.007.005.00-1.000.000.000.00-1.00-1.001.000.00-1.00-1.002.00-1.001.0012.00-14.003.00-1.001.000.00-5.00-4.001.001.00-1.000.0010.00-4.000.000.00-10.005.0054.00-58.000.0014.00-14.000.000.000.000.000.00
Revenue Growth (1y) 3.59%7.04%3.53%5.92%5.74%0.57%0.85%6.88%4.58%3.22%5.74%2.90%10.00%10.97%12.38%9.50%4.70%8.16%10.38%12.10%10.48%14.67%15.16%14.80%17.57%17.42%16.39%16.96%14.28%8.81%6.76%9.43%-29.24%-27.34%-27.35%-33.31%12.46%15.35%14.61%13.05%-6.40%-41.73%-15.43%-21.11%-42.71%-10.26%-41.53%-32.46%-0.11%2.18%13.22%4.22%17.11%11.69%8.88%8.93%-0.62%3.43%7.46%12.04%7.02%8.54%8.39%
Revenue Growth (3y) 4.63%3.58%3.36%5.22%6.75%4.83%6.22%6.39%6.40%7.40%9.47%8.09%8.36%11.23%12.62%12.11%10.79%13.35%13.95%14.60%14.07%13.58%12.69%13.69%-1.67%-2.45%-3.35%-5.14%-3.12%-3.02%-3.85%-6.21%-9.35%-21.25%-11.03%-15.90%-15.51%-15.51%-17.24%-15.54%-18.79%-18.86%-17.58%-17.80%-12.49%0.80%-10.34%-8.47%5.15%5.68%9.83%8.35%7.59%7.83%8.24%
Revenue Growth (5y) 5.70%5.93%6.49%7.41%7.07%7.40%8.78%9.16%9.36%10.78%11.95%11.14%11.32%11.95%12.16%12.52%1.92%2.86%2.79%1.89%3.39%4.19%3.57%2.07%0.02%-9.00%-2.64%-5.31%-13.38%-13.77%-15.16%-15.16%-15.68%-14.84%-14.16%-15.98%-6.74%-7.20%-6.92%-7.32%-9.02%-9.20%-8.11%-7.48%-6.55%2.83%-3.44%
Revenue (QoQ) -0.77%-2.05%-1.46%8.16%2.53%-5.26%0.81%7.98%-2.48%-4.99%6.84%5.65%-3.75%-2.66%3.96%12.94%-2.91%-1.42%1.29%7.99%0.31%0.60%2.87%6.44%4.11%1.03%2.55%9.00%3.98%0.14%3.05%6.50%-0.99%-1.75%5.62%-31.13%1.66%-1.76%-3.04%16.13%4.28%-2.39%-4.36%-3.84%-35.09%41.67%-10.78%-30.17%1.68%-7.69%3.05%3.27%4.01%2.29%-5.14%16.04%-0.81%-0.28%-5.09%5.86%3.23%3.61%-1.04%1.12%4.69%3.47%
Share-based Compensation Growth (1y) -64.86%957.14%-263.46%-14.86%7.79%-56.52%189.41%-63.49%-107.23%0.00%63.16%2,091.30%2,616.67%14.00%-54.03%-97.02%-82.78%-43.86%-43.86%80.00%100.00%43.75%37.50%44.44%11.54%13.04%31.82%-7.69%10.34%-38.46%-1.72%19.44%0.00%21.88%-24.56%16.28%-21.88%-33.33%-18.60%-86.00%-6.00%53.85%-2.86%57.14%6.38%257.50%-2.94%-645.45%-28.00%-62.94%27.27%156.67%83.33%-33.96%-9.52%-76.47%-74.24%17.14%7.89%
Share-based Compensation Growth (3y) 174.79%115.44%-19.92%48.67%33.60%89.55%25.17%-20.86%38.74%-38.02%-32.09%-13.82%-25.05%5.49%120.13%-2.74%-29.20%-57.39%-27.31%-3.01%0.58%33.89%35.02%0.00%21.22%16.78%7.17%-5.35%-0.76%8.63%-4.83%-20.63%-15.50%-42.07%-9.78%7.72%-15.82%-36.52%-7.90%54.20%-8.45%-47.36%-10.37%26.79%6.27%69.35%11.98%-4.35%3.78%-10.07%-30.20%-34.06%7.50%
Share-based Compensation Growth (5y) 106.72%62.70%-17.37%16.47%-9.25%-18.26%-7.55%-16.74%20.28%-9.15%-6.92%0.79%-5.26%9.37%66.16%-8.54%-14.40%-38.88%-15.78%-7.31%-5.48%27.23%13.97%-4.07%1.81%-23.66%-2.00%-2.76%-5.03%-22.36%-2.92%22.42%-10.67%-29.67%-10.87%10.62%-5.92%-4.59%0.62%-2.14%-2.44%-30.69%-19.41%9.54%3.22%
Share-based Compensation (QoQ) 25.00%2,860.00%-95.27%42.31%4.05%49.35%-173.91%174.12%31.75%-39.76%52.00%-69.74%-126.09%933.33%148.00%306.45%-70.04%-62.25%0.00%-73.68%73.33%23.08%0.00%-15.63%92.59%-11.54%-4.35%-11.36%48.72%-10.34%11.54%-37.93%77.78%-50.00%78.13%-24.56%48.84%-39.06%10.26%16.28%0.00%-48.00%34.62%-80.00%571.43%-14.89%-15.00%-67.65%354.55%186.00%-76.92%-281.82%160.00%47.22%-20.75%-19.05%94.12%-46.97%8.57%-78.95%112.50%141.18%0.00%
Shareholder's Equity Growth (1y) 9.03%7.92%7.06%10.09%7.48%4.45%3.64%2.66%2.64%2.71%4.28%3.43%4.41%4.46%3.28%-10.28%-10.41%-8.15%-7.17%7.32%0.81%0.47%0.17%-5.08%6.27%6.27%3.47%11.32%-1.39%-1.16%15.87%4.76%12.70%4.61%-11.30%-1.76%-2.08%1.00%-3.42%-7.73%-6.36%-4.51%8.50%3.49%0.35%0.66%-18.08%-14.91%-12.60%-12.83%-0.46%1.65%1.18%3.17%6.58%7.50%
Shareholder's Equity Growth (3y) 23.58%22.48%21.75%8.14%5.99%4.99%5.34%4.82%3.87%3.73%-1.60%-1.35%-0.49%-0.01%-0.14%-1.94%-1.22%-1.34%-2.96%-1.36%-0.65%-1.28%4.28%1.84%1.81%6.29%3.44%5.70%3.19%2.07%4.64%2.86%1.46%-0.25%-1.71%1.10%0.30%-2.41%-2.11%-2.74%-0.98%-4.96%-6.69%-6.35%-5.72%-4.00%-3.63%-3.90%-3.26%-4.57%-2.40%
Shareholder's Equity Growth (5y) 15.15%14.71%13.89%6.27%2.18%2.10%2.39%0.79%0.67%0.75%-0.60%0.56%1.02%0.71%1.02%-0.24%0.25%2.86%1.28%1.30%0.28%-0.22%3.14%3.11%2.20%0.57%0.07%1.60%1.17%2.19%1.81%0.45%0.08%-2.47%-3.52%-1.95%-2.41%-5.39%-4.10%-4.04%-2.68%-1.85%-2.35%
Shareholder's Equity (QoQ) 4.57%4.51%42.51%-0.19%2.31%2.98%1.81%2.63%-0.12%0.08%1.02%1.66%-0.14%0.14%2.57%0.83%0.80%0.19%1.41%-12.40%0.66%2.71%2.50%1.27%-5.45%2.37%2.20%-4.04%5.86%2.37%-0.50%3.24%-6.23%2.62%16.65%-6.66%0.88%-4.75%-1.10%3.38%0.55%-1.75%-5.43%-1.24%2.04%0.19%7.45%-5.80%-1.05%0.50%-12.55%-2.16%1.64%0.24%-0.15%-0.08%1.18%2.21%3.15%0.78%
Tax Rate Growth (1y) -6527.00-183.00-360.00-602.002,157.00-848.00110.004,246.003,899.001,326.001,047.00-1438.00-457.00-513.00441.0047,608.00-475.00-347.00-881.00-46474.00670.00-30.00-128.0051.00-115.0099.0075.00121.00-467.00-68.0062.00-10458.00-1425.00-738.00-1554.007,826.001,105.00-573.00576.002,715.001,185.00-1163.00-894.00-2122.00666.00-3107.00-8084.0030,370.00-1245.008,331.0015,510.00-29036.0062.00-5565.00-4306.00592.0014.003,215.00-1843.00-1165.00-666.00-581.00-1695.00
Tax Rate Growth (3y) -471.00295.00797.002,207.005,599.00-36.001,598.0050,417.002,968.00466.00607.00-303.00-261.00-890.00-568.001,185.0080.00-279.00-934.00-46302.0088.001.009.00-10287.00-2007.00-707.00-1417.00-2512.00-786.00-1379.00-916.0082.00866.00-2475.00-1872.008,419.002,956.00-4844.00-8402.0030,964.00606.004,061.006,532.00-787.00-517.00-341.003,121.001,926.00-1168.005,981.009,361.00-29609.00-590.00-2931.00-7844.00
Tax Rate Growth (5y) -1402.00-565.00357.003,341.005,795.00-413.00590.003,994.003,523.00534.00555.00-132.00-843.00-859.00-431.00-9152.00-1811.00-1084.00-2426.00-48935.00-231.00-1311.00-969.00254.00283.00-2444.00-1735.00-1919.001,064.00-5649.00-9894.0028,331.00287.002,749.005,554.009,754.001,774.00-2077.002,803.002,520.00683.001,711.00384.00-1360.00-1169.002,293.00-418.00
Tax Rate (QoQ) -330.00-901.00-3199.00-2097.006,015.00-1079.00-3441.00662.003,010.00-120.00695.00314.00436.00-399.00-1790.001,296.00380.00555.0045,377.00-46787.00508.0021.00-215.00357.00-193.00-76.00-37.00191.0021.00-100.009.00-397.00420.0030.00-10512.008,637.001,107.00-786.00-1132.001,917.00-572.00363.001,007.00386.00-2920.00633.00-221.003,174.00-6693.00-4344.0038,234.00-28441.002,883.002,835.00-6312.00657.00-2744.004,094.00-1415.0079.00456.00-964.00-736.00578.00542.00-2078.00
Total Debt Growth (1y) 1.44%-0.85%-0.85%-4.44%7.34%-2.90%-2.85%-2.81%-10.03%-0.58%-0.75%-0.73%-0.98%-0.98%6.32%6.32%37.73%37.66%28.29%32.45%-0.49%12.06%12.16%8.49%11.78%-0.53%-0.47%-0.47%3.58%-44.59%-29.35%-29.14%-32.05%26.92%-0.47%-0.63%-0.21%-0.49%-0.61%-0.64%4.81%-49.23%-74.42%-73.53%-78.12%-59.13%-49.05%-27.73%-25.68%-30.06%9.89%-37.68%-29.64%-94.10%
Total Debt Growth (3y) -10.15%-10.21%-10.28%-1.97%-1.45%-1.49%-2.67%-1.48%-1.49%0.83%0.85%7.06%10.66%10.62%11.81%10.72%15.17%15.22%15.17%15.28%15.34%12.72%12.67%4.84%-14.84%-7.61%-8.54%-7.68%-11.23%-11.21%-11.18%-11.11%-11.22%-11.26%-11.23%-10.76%-13.77%-36.75%-36.06%-38.84%-40.90%-49.40%-42.50%-44.56%-47.45%-47.68%-50.78%-51.46%-67.91%
Total Debt Growth (5y) -6.87%-6.92%-6.98%-0.11%5.46%5.45%5.36%5.56%8.08%8.08%8.07%6.42%8.60%8.61%8.58%9.46%-3.38%1.47%1.50%1.52%1.54%0.14%0.14%-4.81%-4.85%-4.84%-5.46%-3.82%-18.78%-29.20%-28.70%-30.59%-32.02%-38.07%-33.12%-35.05%-28.78%-32.35%-34.81%-34.60%-61.55%
Total Debt (QoQ) 0.00%0.00%-0.21%3.54%-3.83%-0.21%-0.21%-0.21%8.03%-9.73%-0.16%-0.18%0.00%-0.24%-0.33%-0.15%-0.25%-0.25%7.02%-0.16%29.23%-0.30%-0.27%3.08%-2.91%12.27%-0.19%-0.29%0.04%-0.09%-0.12%-0.30%4.12%-46.55%27.33%0.01%-0.16%-0.17%-0.14%-0.16%0.27%-0.46%-0.25%-0.20%5.78%-51.79%-49.74%3.28%-12.59%-9.94%-37.34%46.49%-10.11%-15.24%-1.54%-16.92%1.48%