Open Text Growth Metrics (2009-2025) | OTEX

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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 Dec2025
Growth Ratios
Assets Growth (1y) 17.54%13.83%1.12%11.45%12.63%16.86%28.51%26.49%8.21%7.91%8.61%4.02%48.37%46.89%44.85%45.35%9.21%11.63%10.24%10.89%2.43%18.40%42.38%59.28%68.04%45.14%26.75%12.45%5.22%3.80%-1.01%-0.13%0.56%2.18%5.26%22.88%29.21%29.00%26.71%2.85%-5.96%-6.11%-6.32%4.05%6.34%5.93%5.86%10.37%71.49%67.89%64.27%46.58%-5.94%-16.87%-16.76%-16.49%-16.09%-3.04%-2.21%-1.18%
Assets Growth (3y) 18.96%17.49%14.62%15.62%15.66%15.36%27.19%26.37%23.92%17.83%20.47%21.21%18.80%18.40%24.75%31.49%36.93%23.41%24.25%25.77%25.70%21.89%21.28%21.34%21.39%21.15%15.46%9.71%11.34%10.99%11.02%9.71%8.07%6.91%7.36%7.70%9.56%8.92%8.66%7.91%5.70%19.70%18.64%17.66%18.95%19.71%13.92%13.12%10.55%10.62%10.61%10.17%6.55%
Assets Growth (5y) 21.93%20.94%17.59%17.88%20.15%20.47%19.64%18.14%21.68%24.46%23.64%24.65%25.07%24.60%24.02%23.94%23.32%23.59%14.74%15.26%15.69%19.51%18.67%18.65%18.96%17.72%16.66%13.27%9.41%8.11%6.45%6.35%5.54%7.71%17.38%17.09%16.79%16.30%15.82%12.36%11.43%7.65%6.24%6.12%5.81%6.79%
Assets (QoQ) 2.73%14.15%-0.53%0.76%-0.51%1.41%0.54%5.22%17.14%3.71%-1.04%3.42%-0.39%0.60%0.37%47.52%-1.39%-0.79%0.71%10.84%0.81%-2.03%1.31%2.37%16.52%17.81%13.34%8.01%0.64%2.89%0.56%1.06%-0.71%-1.88%1.45%1.75%0.88%1.08%18.44%6.99%0.72%-0.71%-3.86%-2.17%0.55%-0.94%6.78%-0.02%0.16%-1.00%11.32%55.35%-1.94%-3.13%-0.67%-0.31%-13.34%-3.00%-0.35%0.17%0.14%-2.17%0.70%
Capital Expenditures Growth (1y) -16.82%-30.76%-9.42%86.36%241.06%150.33%13.81%15.00%-60.73%-56.08%-36.24%-44.46%25.16%64.49%65.05%144.17%39.83%89.00%263.62%51.31%50.03%19.06%-43.12%-29.54%54.14%28.26%20.17%-8.60%-6.32%39.83%47.35%119.55%52.28%-24.53%-19.55%-64.81%-37.39%-39.83%-24.01%118.51%-1.03%32.07%-17.78%-60.96%-20.73%54.81%74.53%39.00%32.15%39.27%35.98%202.91%77.56%-36.97%3.34%40.43%16.98%66.16%4.73%-8.78%-22.24%-14.39%18.36%-4.98%
Capital Expenditures Growth (3y) 3.66%-8.69%-13.05%5.98%18.79%21.83%6.20%15.97%-11.75%10.94%56.41%27.07%37.96%54.69%50.57%37.57%47.88%42.38%35.45%-0.86%29.39%28.77%0.24%12.24%30.04%10.62%12.51%-10.95%-3.70%-14.05%-3.42%19.07%-1.92%-15.67%-20.49%-33.04%-21.10%7.15%2.93%5.84%1.21%41.74%24.96%18.02%22.98%10.77%34.86%80.83%40.01%13.41%13.75%57.14%17.33%-3.57%8.61%6.77%
Capital Expenditures Growth (5y) 14.28%18.80%31.58%34.48%28.59%32.40%19.89%10.70%9.71%15.83%21.20%5.73%30.55%46.02%43.31%39.19%35.77%24.95%24.12%-5.52%15.61%-0.62%-9.25%1.69%6.38%1.47%-2.30%-9.64%-6.87%5.36%5.27%-1.74%-0.23%5.27%3.59%4.80%2.88%1.55%8.91%38.22%16.58%24.43%16.13%16.06%11.09%14.09%24.91%38.66%
Capital Expenditures (QoQ) 38.63%31.21%-46.52%-14.49%15.41%71.64%10.02%56.49%-15.29%-21.96%11.17%-46.57%-5.26%13.29%-3.16%20.41%24.51%13.67%43.27%-31.04%68.29%118.70%-40.38%-31.63%33.55%4.48%-26.14%49.57%11.13%-2.12%-43.82%53.30%65.88%3.14%-16.29%6.33%-17.79%9.94%-63.38%89.18%-21.00%38.86%5.29%-14.31%5.42%-13.55%-50.01%73.98%105.90%-2.54%-60.19%65.40%117.01%-4.84%-11.31%-3.05%-22.97%56.02%20.51%-19.24%9.42%-1.66%4.97%-31.15%20.46%35.96%-15.73%
Cash & Equivalents Growth (1y) 35.55%18.26%81.30%37.62%-26.01%-12.89%-68.99%21.46%114.05%97.00%153.35%-11.27%-12.18%-15.95%62.51%40.32%-24.80%-9.05%0.27%5.33%82.45%63.59%40.26%33.74%43.09%83.39%20.87%137.27%-48.83%-65.46%-54.92%-72.36%34.85%54.04%109.34%25.01%26.38%37.79%26.83%13.50%89.82%79.90%84.69%122.17%1.59%-5.05%-5.98%0.75%10.71%5.38%-1.78%86.59%-14.50%-27.28%-46.03%-64.44%-19.44%3.98%8.74%11.87%13.56%-9.70%8.68%13.29%
Cash & Equivalents Growth (3y) 29.00%26.61%12.51%14.04%11.62%12.98%8.48%14.78%12.23%14.62%60.42%9.46%6.41%7.74%31.72%25.50%25.22%39.74%19.35%49.51%10.14%1.19%-8.57%-4.28%-0.42%-0.82%4.48%-6.41%-4.46%-9.84%6.17%-26.81%47.90%56.30%69.89%46.63%34.57%33.02%30.11%36.45%28.76%21.64%19.48%61.04%-1.30%-10.06%-20.71%-12.56%-8.64%-7.29%-16.78%-9.46%-7.86%-11.94%-13.92%-23.33%
Cash & Equivalents Growth (5y) 7.23%9.18%18.34%17.00%13.80%16.50%12.42%16.33%29.84%35.20%47.57%33.00%-2.47%-4.56%4.49%5.32%6.26%7.74%9.91%2.92%17.89%17.07%15.20%4.47%18.83%19.32%21.72%15.63%10.96%4.60%15.76%-2.58%29.47%30.74%35.27%42.74%18.20%12.52%3.14%11.01%8.02%6.36%0.02%10.69%-2.53%-7.34%-10.04%-3.26%
Cash & Equivalents (QoQ) 16.36%-23.07%16.70%29.76%1.51%17.93%-11.41%-30.24%19.51%-58.02%246.97%22.95%9.99%-46.01%21.51%21.69%5.27%4.40%4.93%-34.79%27.32%15.10%10.22%12.96%14.16%-1.32%5.09%20.86%46.31%-34.96%106.30%-73.93%-1.26%-15.10%26.47%27.20%12.79%15.37%-24.48%28.59%22.97%6.19%-32.41%115.07%16.54%9.02%-18.69%-1.66%8.92%7.96%-12.88%8.06%3.68%0.63%65.51%-50.48%-11.83%-25.31%9.05%12.18%13.80%-21.90%12.19%13.88%-9.50%-6.00%16.95%
Cash from Investing Activities Growth (1y) 102.19%-205.09%88.12%-2,132.76%-61,746.65%73.92%-2,807.25%86.75%97.35%46.26%-22.29%36.11%-375.41%-332.49%87.33%-110.38%-4,171.61%41.67%6.88%-65.49%69.40%37.97%32.11%-77.06%93.60%-3,299.03%-1,851.29%57.46%-7,607.59%88.40%34.81%-157.36%96.91%9.99%91.50%-760.23%-75.51%24.10%25.66%-282.00%-107.28%7.58%15.05%99.46%92.43%-49.16%-50.59%-12,859.35%-163.94%-24.35%-37.51%96.20%-14,979.10%30.48%-38.75%-40.44%99.50%8,351.95%27.70%-2.05%-28.24%-101.56%-23.58%17.30%
Cash from Investing Activities Growth (3y) 28.99%24.67%-61.65%-54.95%-330.22%15.37%-65.16%43.74%-75.22%-10.68%47.55%-30.54%-296.08%-16.10%56.89%-83.36%5.76%-130.82%-131.06%-7.62%-14.73%-34.75%-105.16%-24.68%46.60%-52.55%-2.65%-111.18%-61.01%57.04%65.46%-338.94%51.76%14.21%62.27%43.82%34.94%-1.52%1.66%-38.75%25.46%-19.68%-20.71%70.15%-211.17%-8.84%-42.16%-90.60%-25.71%318.58%-11.32%62.08%1.17%3.56%-7.43%-5.83%
Cash from Investing Activities Growth (5y) -135.67%-1.52%13.00%-51.53%-299.43%26.18%-23.29%12.20%36.24%-95.53%-13.84%-10.87%-214.30%-43.91%-0.38%-46.50%-14.76%-5.13%7.32%-94.16%39.39%-10.82%11.40%-129.52%11.14%-20.02%7.34%27.96%8.11%35.77%44.49%-126.13%53.21%-3.21%35.55%2.65%-155.84%1.99%-12.65%32.25%20.79%151.36%-12.03%47.97%28.05%-10.72%-20.75%-42.34%
Cash from Investing Activities (QoQ) 17.81%-517.23%104.30%-89.94%-11,537.20%75.96%-634.92%-205.13%95.16%-2,579.89%96.65%38.99%1.85%-5,998.27%98.25%-353.97%10.71%-78.68%70.95%-9,117.64%98.78%-185.26%48.38%-1,604.27%97.53%-212.23%-34.62%38.36%-1,211.96%-79.24%97.07%-11,068.35%98.02%-906.93%88.41%-33.90%42.38%4.88%-1,072.23%72.68%75.08%6.84%-5,923.69%85.18%88.89%14.37%61.74%-108.00%-118.91%13.55%-3,192.33%95.76%-3.13%4.41%8.91%-16,690.35%99.52%-90.78%7.80%40.32%7,960.66%-101.67%-30.13%25.00%4.16%-32.12%12.92%
Cash from Operations Growth (1y) 7.02%68.85%986.94%23.21%5.55%-20.34%-7.33%11.74%17.33%53.68%36.20%67.11%20.94%-18.32%29.40%-18.50%21.04%106.87%73.33%80.00%1.20%-2.30%-33.07%13.11%32.72%-9.63%-20.78%-13.65%-17.71%-13.05%-8.45%55.29%73.12%97.01%154.89%13.79%5.69%12.60%-19.81%9.59%15.25%21.97%70.18%36.29%-80.71%5.69%-18.91%-23.30%408.96%-14.94%-30.43%-9.91%4.09%-54.23%-64.29%79.67%14.23%60.64%-265.12%-0.76%4.56%-14.59%289.91%-8.43%
Cash from Operations Growth (3y) 9.84%27.39%139.39%32.01%14.41%0.00%17.77%15.02%19.76%37.45%45.10%34.84%14.00%18.19%14.50%18.39%17.59%22.24%-2.78%20.69%3.39%-8.43%-21.41%14.89%23.66%15.68%22.73%15.12%14.62%24.48%23.23%24.64%28.24%39.34%51.52%19.34%-38.30%13.22%3.43%4.64%4.20%3.12%-1.35%-1.98%0.72%-25.62%-41.38%7.48%82.23%-14.49%-34.08%17.11%7.53%-14.37%3.84%17.75%
Cash from Operations Growth (5y) 14.17%28.42%98.44%27.54%12.91%15.11%13.64%25.38%18.20%18.05%10.13%19.08%10.10%5.34%1.72%17.34%18.29%25.63%16.48%25.44%15.13%11.24%-0.16%13.59%18.16%16.28%20.33%17.91%-19.66%19.98%20.89%15.15%15.66%19.45%14.43%3.27%4.47%-10.79%-22.76%13.15%6.11%-4.22%-20.74%10.92%4.06%-10.81%-8.78%2.44%
Cash from Operations (QoQ) -47.00%-88.34%621.19%140.24%-16.39%-24.97%-18.25%105.80%-36.89%-12.72%-1.43%116.11%-17.34%-22.65%20.94%56.41%-44.18%22.55%-23.83%132.30%-4.60%2.68%-20.90%30.61%-7.89%-29.66%33.66%53.26%-37.29%-38.34%45.70%46.05%-33.73%-35.08%147.13%62.82%-24.59%-16.00%10.33%51.24%-19.66%-40.18%50.78%59.04%-14.97%-16.54%20.76%-77.49%365.91%-35.96%14.22%49.35%-22.13%-47.62%47.90%72.55%-65.76%-59.13%644.15%9.71%-51.85%-142.01%547.26%15.59%-60.67%-6.59%115.66%
Dividends Paid - Common Growth (1y) 18.63%18.76%19.21%15.93%16.45%10.77%14.69%14.22%13.00%19.21%15.29%25.73%25.37%26.00%24.77%16.17%17.22%15.66%16.92%15.72%15.72%16.06%15.72%16.12%0.67%0.63%15.71%15.26%14.98%26.64%9.54%8.40%8.62%8.01%10.04%10.75%7.82%4.76%1.08%2.82%4.70%1.95%2.86%0.89%-0.77%-1.27%0.29%
Dividends Paid - Common Growth (3y) 16.00%16.18%16.38%18.52%18.16%18.50%18.16%18.60%18.42%20.21%18.92%19.12%19.36%19.15%19.07%16.00%10.94%10.54%16.12%15.70%10.23%13.94%13.62%13.21%7.93%11.24%11.73%11.44%10.42%12.74%6.80%7.27%7.03%4.88%4.59%4.74%3.86%1.78%1.40%
Dividends Paid - Common Growth (5y) 18.07%17.98%18.12%17.48%17.48%17.44%17.42%17.52%14.11%15.20%17.63%17.74%14.51%16.60%16.43%14.30%11.27%13.06%13.54%13.21%9.42%10.85%10.28%10.56%7.25%8.01%7.72%7.50%6.95%7.60%4.68%
Dividends Paid - Common (QoQ) 0.10%-0.12%2.82%15.39%0.21%0.26%0.00%15.90%-4.67%3.81%-0.41%14.67%0.56%0.39%8.60%14.35%1.07%-0.59%1.12%15.38%-0.28%0.49%0.09%15.38%0.01%0.20%0.42%0.03%-0.03%15.22%0.03%-0.22%10.11%-0.33%-1.01%-0.02%9.50%1.53%-0.36%-2.67%6.39%-2.03%1.36%-0.89%3.60%-1.16%-0.59%-2.52%3.07%0.41%
EBITDA Margin Growth (1y) 191.0092.001,282.00535.00-132.00-427.00-580.00-269.00-199.00-41.00292.00189.00270.00133.00387.00141.00358.00807.00737.00406.00-286.00-424.00-483.0021.00861.00254.00-240.00-395.00-943.00-351.00-154.00317.00456.00394.00182.00116.00402.00165.00348.00-27.00-766.00-1059.00349.00314.00622.00767.00-90.00-529.00-348.00-380.00-462.00-136.00-985.00-754.00-257.00-441.001,031.00631.00146.00584.00135.00-8.00496.009.00
EBITDA Margin Growth (3y) -140.00-376.00993.00456.00-61.00-336.0098.0061.00429.00898.001,416.00736.00342.00516.00641.00569.00933.00637.0014.0033.00-368.00-520.00-877.00-56.00374.00297.00-212.0039.00-85.00208.00376.00406.0092.00-501.00879.00404.00258.00-127.00607.00-242.00-492.00-672.00-203.00-350.00-712.00-367.00-809.00-1106.00-302.00-503.00-573.007.00181.00-131.00385.00152.00
EBITDA Margin Growth (5y) 488.00563.002,117.001,003.0011.0047.00353.00489.001,005.00729.00692.00363.00260.00419.00246.00491.00445.00680.0042.00466.00490.0039.00-348.0033.0010.00-597.00485.00326.00-229.00-84.00635.00192.00366.00-114.00327.00-261.00-1075.00-1261.00-112.00-818.00-446.00-795.00-314.00-207.00454.00256.00-167.00-512.00
EBITDA Margin (QoQ) 588.00-1424.001,204.00-176.00489.00-235.00458.00-844.00194.00-388.00769.00-774.00351.00-55.00666.00-693.00214.00199.00421.00-476.00663.00130.0090.00-1168.00525.0070.00594.00-329.00-82.00-424.00439.00-877.00511.00-227.00911.00-738.00449.00-439.00845.00-452.00211.00-256.00470.00-1191.00-82.001,152.00436.00-884.0063.00295.00-4.00-703.0031.00213.00323.00-1553.00263.00710.00139.00-81.00-137.00225.00577.00-530.00-281.00729.0090.00
EBIT Growth (1y) 26.10%22.42%571.60%46.41%8.77%-11.90%-15.69%5.04%-5.01%6.99%47.73%21.73%49.69%24.65%29.83%9.96%63.56%117.70%97.96%49.56%-21.31%-23.39%-25.77%-0.48%68.37%13.29%-3.15%-2.62%-26.32%15.77%18.34%55.77%57.47%38.01%13.21%4.20%32.22%5.77%33.55%6.21%-30.03%-42.27%37.61%26.92%60.29%88.25%0.18%-17.74%-13.64%-19.86%-19.89%-4.26%-51.38%-11.85%45.46%37.48%254.85%59.34%-3.12%16.52%-7.92%-6.05%30.89%-1.37%
EBIT Growth (3y) 9.22%4.89%103.00%23.25%15.64%5.52%17.38%12.03%32.49%42.66%56.01%26.03%24.43%27.63%24.02%17.85%29.41%23.63%12.48%13.17%-0.80%0.16%-5.25%14.72%25.01%21.87%9.07%16.49%15.33%19.11%21.40%19.91%13.36%-5.54%27.66%11.99%14.03%4.75%22.56%3.51%-1.06%-4.50%3.37%-0.01%-12.37%9.97%5.30%2.68%14.22%4.03%4.12%15.32%16.69%9.68%22.64%16.47%
EBIT Growth (5y) 26.11%25.65%84.71%25.22%14.76%14.40%18.90%15.92%25.24%20.30%22.24%14.17%19.04%22.22%16.94%19.95%20.25%24.73%13.78%18.66%15.24%7.96%5.16%10.81%12.57%2.02%18.98%16.33%11.46%12.93%19.79%12.47%15.06%4.92%10.80%2.04%-9.04%-4.08%16.49%7.86%10.82%4.11%9.25%9.87%17.07%14.76%8.16%4.47%
EBIT Margin Growth (1y) 151.0063.001,254.00516.00-149.00-455.00-538.00-248.00-159.00-1.00287.00191.00276.00126.00375.00125.00300.00756.00666.00330.00-335.00-471.00-510.001.00835.00223.00-254.00-390.00-910.00-301.00-138.00298.00398.00349.00119.0093.00391.00134.00414.0029.00-722.00-1011.00367.00346.00663.00818.00-73.00-540.00-338.00-397.00-477.00-142.00-978.00-711.00-224.00-404.001,055.00605.00132.00563.0098.00-33.00470.00-18.00
EBIT Margin Growth (3y) -157.00-393.001,002.00460.00-32.00-330.00124.0068.00417.00881.001,328.00645.00241.00411.00531.00456.00800.00508.00-98.00-59.00-410.00-549.00-902.00-91.00323.00271.00-273.001.00-121.00182.00395.00420.0067.00-528.00900.00467.00331.00-59.00708.00-166.00-398.00-590.00-184.00-337.00-653.00-290.00-775.00-1086.00-261.00-503.00-570.0017.00175.00-139.00378.00141.00
EBIT Margin Growth (5y) 419.00489.002,044.00914.00-67.00-45.00280.00399.00917.00633.00564.00256.00166.00332.00139.00364.00288.00556.00-117.00332.00380.00-66.00-369.0031.00-8.00-606.00508.00376.00-181.00-11.00689.00225.00391.00-106.00350.00-215.00-984.00-1167.006.00-712.00-320.00-695.00-276.00-178.00500.00282.00-172.00-541.00
EBIT Margin (QoQ) 600.00-1465.001,223.00-207.00512.00-274.00485.00-873.00206.00-358.00776.00-784.00365.00-70.00680.00-699.00214.00179.00430.00-524.00671.0090.0093.00-1188.00534.0051.00605.00-354.00-78.00-426.00468.00-874.00531.00-263.00905.00-775.00482.00-493.00878.00-476.00225.00-213.00493.00-1227.00-64.001,165.00472.00-911.0092.00274.005.00-708.0033.00193.00340.00-1544.00299.00680.00160.00-85.00-150.00206.00591.00-550.00-282.00710.00103.00
EBIT (QoQ) 64.12%-86.07%649.44%-26.42%59.34%-23.57%63.38%-45.33%29.06%-26.85%103.55%-50.57%45.37%1.00%67.72%-39.21%21.05%5.19%42.06%-9.58%61.12%-4.34%7.32%-52.43%56.85%-7.32%43.90%-19.51%5.54%-20.77%44.69%-39.10%65.83%-19.01%90.45%-38.43%45.33%-33.56%75.29%-21.88%16.26%-16.12%39.41%-48.53%-4.08%99.95%28.58%-35.00%12.65%6.41%5.58%-31.77%4.55%6.37%26.18%-65.35%89.54%75.53%19.25%-10.56%-14.89%6.72%43.42%-29.31%-13.17%48.68%8.08%
EBT Growth (1y) -39.54%26.94%488.66%39.96%63.51%-18.07%10.26%22.98%-30.49%-3.25%5.90%18.43%78.41%43.99%39.09%9.17%58.84%137.35%65.48%32.29%-55.45%-33.69%-36.00%-1.06%184.40%10.74%1.85%-17.38%-53.06%18.44%19.77%82.01%125.83%23.24%3.37%1.91%33.46%22.13%47.27%9.69%-66.88%-54.44%49.87%30.96%253.52%206.45%20.02%-36.87%-6.15%-45.73%-147.46%142.39%-60.96%-151.32%209.65%-85.20%130.91%1,077.72%-5.47%513.22%-0.63%-97.69%115.35%-23.27%
EBT Growth (3y) -11.76%0.21%90.14%26.79%26.57%4.51%17.55%16.71%25.35%48.98%34.58%19.59%8.08%31.35%13.78%12.63%26.26%20.34%2.56%2.64%-15.90%-4.55%-7.92%14.16%44.46%17.36%8.04%15.29%12.26%21.25%22.17%26.71%-0.06%-11.82%31.65%13.55%16.05%19.46%38.37%-3.20%3.20%-8.83%-41.84%26.08%9.01%-41.84%-14.52%-39.04%-5.42%39.64%-21.06%30.07%-3.60%-51.24%61.76%-11.35%
EBT Growth (5y) 14.26%28.02%73.72%24.10%7.49%12.43%11.46%15.78%20.07%19.41%9.70%6.93%11.00%24.34%12.44%16.53%16.36%20.53%5.96%14.93%12.38%5.53%3.51%10.71%5.91%-2.10%22.72%17.10%10.62%20.00%26.81%10.96%27.06%2.66%-26.97%17.51%-10.55%-19.87%6.63%-20.11%-0.19%30.62%-2.41%12.72%24.34%-28.05%4.92%1.29%
EBT Margin Growth (1y) -714.00106.001,159.00377.00277.00-469.00-236.0038.00-425.00-100.00-76.00137.00386.00251.00435.00105.00232.00795.00280.0054.00-742.00-638.00-600.00-11.001,105.00141.00-121.00-575.00-1101.00-203.00-88.00482.00562.00108.00-7.0034.00314.00324.00407.0087.00-1036.00-1010.00418.00362.001,053.001,298.00290.00-907.00-169.00-928.00-3085.001,991.00-949.00-1412.001,618.00-3148.00358.003,916.0040.001,806.00106.00-3495.00763.00-480.00
EBT Margin Growth (3y) -862.00-463.00848.00552.00238.00-318.00124.00280.00193.00946.00640.00296.00-124.00408.00116.00148.00595.00299.00-440.00-532.00-738.00-700.00-808.00-104.00566.0046.00-216.00-59.00-225.00229.00311.00603.00-161.00-578.00818.00482.00330.00612.001,115.00-458.00-153.00-640.00-2377.001,446.00-65.00-1042.00-1177.00-2064.00-760.001,577.00-1427.00649.00-485.00-991.002,420.00-1822.00
EBT Margin Growth (5y) -244.00583.001,563.00711.00-273.00-161.00-196.00323.00556.00449.00-81.00-290.00-120.00346.00-93.0055.0055.00204.00-536.00-16.00137.00-267.00-409.0017.00-157.00-639.00609.00389.00-209.00517.001,020.0058.00723.00-207.00-1977.001,567.00-788.00-1728.00-352.00-1615.00-744.001,864.00-719.00104.00398.00-621.00-375.00-738.00
EBT Margin (QoQ) -170.00-1157.001,027.00-415.00650.00-103.00245.00-515.00-96.00130.00519.00-979.00229.00154.00732.00-729.0094.00339.00402.00-603.00657.00-176.00175.00-1399.00762.00-138.00765.00-283.00-202.00-400.00310.00-808.00696.00-285.00880.00-729.00242.00-401.00921.00-449.00253.00-318.00601.00-1572.00279.001,111.00545.00-881.00524.00103.00-652.00-143.00-235.00-2055.004,424.00-3083.00-698.00975.00-342.00423.002,860.00-2901.001,424.00-1277.00-741.001,357.00181.00
EBT (QoQ) -5.54%-81.81%507.91%-42.12%98.32%-15.64%44.54%-32.38%-0.63%13.54%61.20%-61.78%38.32%24.28%80.27%-42.43%11.64%20.05%41.48%-16.23%66.82%-16.30%13.10%-71.79%148.29%-19.22%74.84%-18.90%-3.32%-25.70%41.82%-53.92%143.94%-24.86%115.52%-42.83%33.13%-36.98%112.48%-25.13%21.82%-24.01%58.26%-77.39%67.55%150.00%38.30%-38.98%45.24%-2.08%-27.26%-9.28%-16.01%-185.63%471.48%-85.39%-210.41%282.97%-49.84%127.89%367.49%-82.31%225.36%-63.07%-89.13%1,549.00%15.93%
Enterprise Value Growth (1y) -35.55%-18.26%-65.85%-33.10%26.01%12.89%68.99%-21.46%-114.05%-97.00%-153.35%11.27%12.18%15.95%-62.51%-40.32%24.86%9.11%-0.21%-5.22%-88.10%-66.20%-43.91%-36.76%-40.87%-82.24%-18.19%-132.62%49.31%65.84%55.16%72.46%-34.06%-54.14%-109.63%-24.99%-26.37%-37.82%-26.85%-13.50%-89.95%-79.99%-84.78%-122.39%-1.58%5.07%5.96%-0.77%-10.75%-5.41%1.79%-86.65%14.52%27.31%46.07%64.48%19.47%-3.97%-8.73%-11.87%-13.56%9.72%-8.68%-13.30%
Enterprise Value Growth (3y) -29.00%-26.61%-9.22%-12.78%-11.62%-12.98%-8.48%-14.78%-12.20%-14.59%-60.38%-9.42%-7.47%-8.28%-32.83%-26.40%-25.80%-40.15%-19.45%-49.59%-10.33%-1.14%8.64%4.31%1.45%1.37%-3.57%7.14%4.95%10.14%-6.04%26.89%-47.63%-56.37%-70.01%-46.67%-34.59%-33.04%-30.14%-36.51%-28.80%-21.67%-19.50%-61.12%1.30%10.07%20.73%12.58%8.65%7.30%16.80%9.48%7.88%11.97%13.95%23.35%
Enterprise Value Growth (5y) -7.21%-9.16%-16.24%-16.19%-14.47%-16.85%-12.98%-16.83%-30.21%-35.44%-47.65%-33.04%2.39%4.60%-4.43%-5.29%-6.23%-7.71%-9.88%-2.88%-17.87%-17.06%-15.19%-4.45%-18.10%-18.94%-21.09%-15.12%-10.62%-4.40%-15.68%2.62%-29.34%-30.78%-35.32%-42.78%-18.21%-12.53%-3.14%-11.02%-8.02%-6.36%-0.01%-10.70%2.54%7.35%10.06%3.27%
Enterprise Value (QoQ) -16.36%15.90%-10.38%-25.50%-1.51%-17.93%11.41%30.24%-19.51%58.02%-246.97%-22.95%-9.99%46.01%-21.51%-21.69%-5.27%-4.40%-4.93%34.84%-27.33%-15.10%-10.18%-16.48%-12.51%0.34%-4.71%-19.98%-45.54%35.36%-106.09%73.86%1.91%15.16%-26.59%-27.25%-12.78%-15.38%24.51%-28.64%-23.00%-6.20%32.46%-115.29%-16.55%-9.03%18.71%1.67%-8.93%-8.00%12.89%-8.07%-3.68%-0.63%-65.55%50.51%11.84%25.35%-9.06%-12.19%-13.82%21.93%-12.21%-13.90%9.52%6.01%-16.98%
EPS (Basic) Growth (1y) -45.24%413.77%1,166.67%71.05%173.91%-46.97%60.53%26.15%-4.76%-86.26%-45.90%26.83%-63.33%422.62%-21.21%-56.73%72.73%104.71%103.85%35.56%-42.11%-61.76%-35.85%-40.98%31.82%24.28%1,005.88%-50.00%-72.41%-62.86%-96.28%77.78%175.00%76.92%0.00%21.88%22.73%13.04%100.00%2.56%-62.96%-65.38%35.71%-160.00%240.00%644.44%26.32%233.33%-17.65%-44.78%-189.58%200.00%-25.00%-148.65%169.42%-85.42%71.43%605.56%7.20%521.43%-2.78%-87.94%81.25%-22.99%
EPS (Basic) Growth (3y) 12.62%-27.92%122.40%39.88%-1.47%-27.51%-11.88%-11.54%-15.51%13.71%-4.58%-9.39%-28.43%59.93%1.00%-29.79%9.65%-0.92%143.63%-26.32%-40.51%-43.91%-35.84%-19.35%0.00%-6.53%-25.60%2.70%-2.35%-9.43%-57.93%30.50%7.72%-11.54%39.49%-40.10%15.62%42.82%50.79%-6.38%1.22%12.48%-52.34%33.89%28.06%-58.74%-7.73%37.21%1.92%10.74%-12.64%39.57%7.72%-33.32%49.61%-11.30%
EPS (Basic) Growth (5y) -1.98%31.99%77.60%9.93%-0.89%-21.50%-2.20%-11.15%-14.37%-6.92%43.87%-26.16%-33.17%13.56%-15.76%-21.00%0.00%-8.56%-11.65%-2.82%-6.61%-18.80%-11.98%-8.09%-14.59%-20.40%2.25%-21.67%3.23%13.87%-33.75%12.20%28.47%23.27%-38.36%24.57%-0.93%-22.71%16.35%-18.53%5.92%28.47%2.71%16.81%28.47%4.04%8.83%36.80%
EPS (Basic) (QoQ) -56.22%-83.68%1,166.67%-39.47%310.73%-59.78%71.05%-3.08%-20.49%21.77%34.43%-26.83%-88.53%379.33%215.15%-78.85%63.55%-27.74%73.08%-15.56%93.83%-28.04%15.09%-63.93%28.01%20.73%5.88%-19.44%20.69%974.29%-95.21%-55.56%62.50%7.69%128.57%-31.25%4.55%-39.13%178.57%-30.77%-3.70%7.69%42.86%-75.00%-10.00%322.22%-163.16%241.67%97.06%-28.36%-33.33%-12.50%32.14%-216.22%323.26%-78.13%-185.71%265.83%-53.10%157.14%152.78%-64.84%171.88%-59.77%-68.65%428.66%15.52%
EPS (Weighted Average and Diluted) Growth (1y) -43.90%415.89%1,133.33%72.97%165.22%-47.03%62.16%26.56%-3.28%-86.17%-45.00%28.40%-62.71%426.13%-21.21%-56.73%72.73%104.77%103.85%33.33%-42.11%-61.75%-35.85%-40.00%27.27%28.73%997.06%-50.00%-71.43%-63.89%-96.25%77.78%175.00%76.92%-7.14%21.88%22.73%17.39%107.69%2.56%-62.96%-66.67%40.74%-160.00%230.00%644.44%26.32%233.33%-15.15%-43.28%-189.58%200.00%-25.00%-147.37%169.23%-85.42%71.43%605.56%7.49%521.43%-2.78%-87.96%81.25%-24.14%
EPS (Weighted Average and Diluted) Growth (3y) 12.90%-27.71%122.40%41.13%-1.47%-27.23%-11.10%-11.08%-14.59%14.21%-4.05%-9.52%-28.02%60.33%1.00%-29.79%8.37%0.28%142.98%-26.32%-40.51%-43.77%-35.84%-18.90%0.00%-6.31%-27.42%2.70%-1.20%-9.14%-58.32%30.50%7.72%-11.54%39.49%-40.10%14.47%42.82%54.56%-6.38%1.22%12.07%-53.16%33.89%28.06%-58.74%-7.81%37.21%2.94%10.74%-12.64%39.57%7.72%-33.94%49.61%-11.74%
EPS (Weighted Average and Diluted) Growth (5y) -1.51%32.41%77.60%10.15%-0.89%-21.30%-1.68%-10.87%-14.42%-6.01%44.12%-25.98%-32.94%13.89%-15.76%-21.00%0.00%-8.42%-12.94%-2.82%-6.61%-18.06%-12.62%-7.79%-14.59%-20.29%2.25%-21.67%3.34%13.23%-33.64%12.20%28.47%23.93%-38.36%24.57%-0.93%-22.71%18.02%-18.53%5.92%27.51%3.46%16.81%28.47%4.01%8.83%36.56%
EPS (Weighted Average and Diluted) (QoQ) -56.20%-83.30%1,133.33%-37.84%302.82%-60.06%72.97%-4.69%-19.55%22.26%35.00%-27.16%-88.50%386.32%215.15%-78.85%62.28%-27.17%73.08%-15.56%92.38%-27.50%13.21%-63.33%27.11%21.58%5.88%-22.22%28.57%936.11%-95.17%-55.56%62.50%7.69%128.57%-31.25%4.55%-43.48%200.00%-30.77%0.00%0.00%48.15%-75.00%-10.00%322.22%-163.16%237.50%103.03%-28.36%-33.33%-12.50%35.71%-213.16%323.26%-78.13%-185.71%265.39%-52.97%157.14%152.78%-64.84%171.88%-59.77%-68.70%429.42%13.79%
FCF Margin Growth (1y) -75.00936.002,081.0065.00-825.00-1083.00-631.00-93.00467.001,002.00439.00865.00142.00-800.00468.00-635.00-277.00784.00179.00610.00-86.00-62.00-648.00434.00958.00-364.00-664.00-632.00-1545.00-910.00-499.00158.001,215.001,294.001,628.00534.00191.00486.00-497.00-18.0099.00280.001,014.00780.00-3236.00-168.00-761.00-862.002,864.00-639.00-835.00-534.00-1013.00-1757.00-1055.00174.00-49.00454.00-990.00309.00574.00-120.001,709.00-192.00
FCF Margin Growth (3y) -432.00855.001,889.00837.00-216.00-881.00276.00137.00332.00986.001,086.00840.00-222.00-77.00-1.00408.00595.00358.00-1133.00411.00-673.00-1335.00-1812.00-41.00628.0020.00464.0060.00-139.00870.00632.00674.001,504.002,060.002,145.001,296.00-2947.00598.00-244.00-100.00-273.00-527.00-583.00-616.00-1385.00-2564.00-2652.00-1222.001,802.00-1942.00-2881.00-51.00-488.00-1423.00-337.00290.00
FCF Margin Growth (5y) -568.00839.002,536.00812.00-579.00-159.00-193.001,180.001,204.00560.00-226.00641.00-808.00-1351.00-1165.00-67.00264.00743.00-5.001,103.00733.00444.00-681.00475.00918.00786.00981.00821.00-3277.00982.00884.00592.001,133.001,253.00548.00-100.00-1095.00-1798.00-2135.00-460.00-1335.00-1829.00-2628.00-134.00-859.00-2230.00-1933.00-1105.00
FCF Margin (QoQ) -1964.00-1762.001,294.002,356.00-953.00-617.00-722.001,466.00-1211.00-165.00-183.002,026.00-677.00-728.00243.001,303.00-1618.00540.00-860.001,661.00-557.00-65.00-430.00965.00-532.00-652.00652.001,490.00-1855.00-952.00684.00577.00-1219.00-542.001,341.001,634.00-1140.00-208.00248.001,291.00-845.00-1190.00727.001,408.00-663.00-457.00493.00-2608.002,405.00-1050.00392.001,118.00-1099.00-1246.00693.00639.00-1843.00-545.001,923.00416.00-1340.00-1989.003,221.00682.00-2034.00-160.001,320.00
FCF Payout Ratio Growth (1y) -43.27%-21.47%-36.24%18.07%22.23%58.84%-5.61%-12.61%33.01%70.57%34.41%55.17%65.92%80.75%-15.39%-33.92%-52.24%-71.03%-8.68%4.74%-2.78%43.48%11.10%-0.13%-17.04%-45.30%-20.99%617.35%12.31%69.88%46.12%-82.19%36.57%84.05%39.11%10.91%152.60%945.55%-46.07%-9.77%-34.23%-108.34%2.42%-6.04%16.26%214.23%10.08%
FCF Payout Ratio Growth (3y) -2.66%28.61%-6.83%16.99%39.20%69.82%2.39%-3.59%1.76%-3.70%1.27%2.41%-8.33%-9.09%-4.96%-11.58%-27.24%-38.96%-7.11%95.77%-3.24%10.06%8.65%8.45%8.36%19.59%17.11%12.31%57.06%219.75%3.11%-43.73%31.41%-53.33%-8.41%-2.03%24.54%-0.13%-15.28%
FCF Payout Ratio Growth (5y) -6.08%2.18%-8.97%2.08%4.60%15.28%1.72%-1.29%-3.20%-6.86%-1.83%50.39%-6.42%-6.93%-0.18%-2.46%-9.99%-6.60%10.26%8.18%25.60%91.36%-0.77%5.01%16.15%-28.41%-2.37%3.73%24.26%25.51%4.33%
FCF Payout Ratio (QoQ) -19.06%46.08%-62.20%26.93%12.05%18.61%-30.00%31.40%45.60%-29.52%-35.20%100.00%86.72%-44.46%-25.19%113.85%103.41%-74.00%-41.57%54.54%23.39%-18.04%-32.99%43.46%82.11%-36.54%-39.76%19.17%20.07%-8.34%446.94%-81.34%81.62%-21.16%-33.35%43.10%144.76%-40.41%-46.86%225.93%913.09%-96.93%-11.09%137.57%-228.47%137.74%-18.43%193.95%26.22%-63.63%
Free Cash Flow Growth (1y) 8.48%86.59%1,427.57%14.08%-5.53%-31.62%-10.82%10.97%30.60%80.25%51.48%94.40%20.73%-23.21%26.24%-29.87%20.05%109.13%51.23%86.97%-1.81%-4.73%-30.26%21.51%30.71%-15.04%-30.11%-14.23%-18.98%-24.44%-30.29%47.47%75.80%145.45%299.23%28.03%10.49%19.03%-19.11%4.17%16.27%21.34%83.95%46.45%-83.93%2.37%-25.45%-25.03%508.76%-20.47%-41.31%-20.90%-0.14%-57.32%-89.98%87.42%13.95%59.18%-1,322.31%0.43%7.37%-14.65%186.43%-8.89%
Free Cash Flow Growth (3y) 10.20%32.00%171.14%35.01%14.20%-1.82%19.47%14.80%23.70%42.52%42.47%36.60%12.48%15.23%10.01%16.80%15.50%19.18%-9.67%24.90%1.31%-15.12%-30.22%15.40%23.02%16.37%24.83%17.43%16.32%30.21%31.06%25.29%31.20%52.48%81.11%25.00%-40.90%13.92%3.52%4.58%4.38%-0.40%-6.98%-4.59%-0.78%-29.69%-64.74%3.58%90.63%-18.55%-39.57%14.19%6.91%-16.61%1.91%19.69%
Free Cash Flow Growth (5y) 14.17%29.86%105.04%26.40%11.91%13.53%12.46%28.01%19.42%18.56%7.11%21.58%8.55%-0.36%-8.29%15.05%17.02%25.71%15.46%29.76%15.10%12.31%1.87%15.43%19.05%17.88%23.68%19.83%-21.72%22.36%25.29%16.64%17.18%23.62%21.05%2.98%4.65%-12.88%-42.07%11.14%5.29%-7.66%-24.45%10.33%3.63%-13.94%-14.27%0.34%
Free Cash Flow (QoQ) -52.26%-109.65%996.90%162.60%-17.88%-31.36%-22.93%117.44%-40.56%-10.48%-4.09%155.91%-17.96%-24.77%23.08%58.92%-47.81%23.67%-31.63%172.05%-9.09%-10.56%-15.47%42.86%-11.80%-34.53%47.28%53.68%-42.67%-46.14%80.75%45.17%-46.53%-50.31%282.36%73.06%-25.34%-19.18%22.62%49.35%-19.57%-45.08%57.90%66.71%-16.07%-16.74%25.71%-81.71%434.77%-39.37%26.42%48.52%-30.13%-55.26%70.39%87.50%-70.14%-89.50%3,087.36%14.00%-58.28%-180.64%361.88%21.88%-66.84%-18.34%176.05%
Gross Margin Growth (1y) -13.006.007.00-26.00-15.00-146.00-144.00-126.00-294.00-90.00-214.00-233.0024.0021.00454.00551.00350.00326.0042.00-202.00-139.00-49.0015.00169.00194.00-36.00-120.00-93.00-338.00-138.00-142.00-175.0013.0047.0092.00169.00204.0080.00113.0089.00-132.0014.00183.0060.00327.00113.00-5.00-27.0028.0064.0069.0063.00138.00114.00177.00272.00266.00114.0029.00-28.00-135.00-20.00104.0075.00
Gross Margin Growth (3y) -322.00-230.00-351.00-385.00-284.00-215.0096.00192.0081.00257.00282.00116.00235.00298.00511.00518.00405.00241.00-62.00-126.00-284.00-223.00-246.00-99.00-132.00-126.00-169.00-98.00-122.00-11.0064.0084.0085.00142.00389.00319.00400.00207.00291.00123.00224.00191.00247.0096.00493.00291.00241.00308.00432.00292.00275.00307.00269.00208.00310.00319.00
Gross Margin Growth (5y) 53.00117.00145.00-36.00-73.0062.00153.00159.00135.00172.00178.00192.0091.00124.00250.00250.0079.00151.00-112.00-132.00-67.00-95.00-41.00160.00-59.00-32.00127.0051.0074.00117.00241.00117.00441.00319.00452.00355.00566.00385.00537.00458.00628.00419.00453.00340.00625.00385.00374.00355.00
Gross Margin (QoQ) 128.00-193.00247.00-195.00147.00-192.00214.00-184.0016.00-190.00233.00-351.00220.00-314.00214.00-94.00216.00119.00311.00-295.00192.00-165.0066.00-233.00282.00-101.00220.00-207.0053.00-185.00247.00-453.00253.00-189.00214.00-266.00288.00-144.00291.00-231.00164.00-111.00267.00-452.00310.0058.00144.00-185.0096.00-60.00122.00-129.00131.00-55.00116.00-55.00108.008.00212.00-61.00-44.00-77.00155.00-167.0070.0047.00125.00
Gross Profit Growth (1y) 10.58%18.14%2.93%7.54%23.31%16.37%29.60%17.96%6.27%5.63%9.51%5.76%15.95%13.99%6.67%11.99%38.30%49.28%40.74%25.01%-1.00%-2.98%-4.03%1.92%1.32%-0.29%11.15%15.07%27.93%34.39%27.53%31.90%15.86%14.48%5.61%2.63%8.16%0.24%6.25%6.30%11.05%10.86%18.51%11.85%7.36%9.88%3.44%2.08%6.36%1.93%3.40%3.27%43.89%67.88%71.54%77.61%20.67%-7.17%-10.61%-13.39%-14.92%-4.05%2.98%0.43%
Gross Profit Growth (3y) 13.16%13.24%13.47%10.29%14.97%11.90%14.83%11.79%19.45%21.58%18.02%13.98%16.66%18.19%12.95%12.58%11.53%13.03%14.50%13.60%8.67%9.14%10.80%15.65%14.52%15.33%14.40%15.92%17.04%15.53%12.69%12.90%11.65%8.35%9.97%6.86%8.84%6.88%9.21%6.67%8.24%7.48%8.22%5.65%18.00%23.42%22.42%23.25%22.69%16.68%16.61%16.68%13.89%14.35%16.45%15.60%
Gross Profit Growth (5y) 18.37%19.83%17.01%13.44%15.78%15.20%15.38%12.23%11.32%11.70%11.89%11.67%15.53%17.21%15.35%16.71%15.51%17.31%15.12%14.69%9.97%8.33%8.83%11.04%12.52%11.26%13.52%13.12%13.83%13.44%11.90%10.44%9.71%7.34%7.30%5.17%14.56%15.88%18.23%17.36%17.10%14.11%14.21%12.65%11.02%10.86%11.05%10.25%
Gross Profit (QoQ) 7.92%1.02%21.57%-16.57%15.30%-11.98%27.01%-4.33%8.81%-1.97%15.60%-13.82%8.15%1.63%11.65%-5.51%6.31%-4.89%17.21%16.69%14.75%-10.33%4.11%-7.59%12.46%-11.30%10.57%-8.14%10.67%-1.12%14.47%2.13%16.26%-6.17%18.39%-10.29%14.87%-13.44%15.05%-5.46%6.46%-8.25%15.11%-1.24%6.28%-1.91%8.65%-5.21%8.77%-7.66%7.22%-1.23%4.23%-6.33%7.08%37.62%21.61%-4.29%10.87%-6.50%-6.45%-7.83%7.43%-8.15%5.50%-1.07%4.77%
Net Cash Flow Growth (1y) 14.22%-48.99%162.71%-204.68%-242.84%209.91%-477.01%877.39%180.35%34.97%-62.78%-78.44%-8.14%-55.53%106.03%-62.16%-312.44%250.17%365.32%137.64%145.13%-9.91%-104.44%-30.54%80.26%397.15%-13,794.76%2,169.84%-976.05%-102.88%83.55%-89.06%109.28%908.69%242.33%-287.54%42.28%81.31%-37.84%-74.50%367.64%26.35%113.02%-13.13%-101.74%-43.61%-2.39%43.69%1,064.90%-30.34%-71.96%625.51%-1,172.55%-297.30%-880.52%-93.73%109.08%196.04%0.26%120.75%8.87%-191.57%75.39%22.80%
Net Cash Flow Growth (3y) 9.44%28.74%-56.71%20.61%1.78%22.98%-28.21%38.11%-16.17%28.09%34.93%-42.12%-4.15%11.95%76.82%-14.52%20.00%150.31%-213.10%234.61%-92.44%-28.65%-44.45%19.92%13.61%5.05%225.62%-88.11%4.99%-24.94%28.98%-33.10%37.82%173.80%57.20%-78.65%-28.37%8.91%8.93%-3.59%-7.80%-20.82%-16.46%74.87%-56.02%-40.53%-60.52%29.77%125.06%9.69%-61.13%39.72%1.98%-55.16%-57.62%-44.60%
Net Cash Flow Growth (5y) -35.44%27.14%25.23%9.55%0.21%42.46%-15.73%24.96%26.78%56.58%-23.01%25.04%-73.91%-17.09%22.23%9.17%7.05%29.61%46.36%-57.48%24.08%13.62%-2.15%-50.20%57.71%21.58%114.17%-62.10%-15.93%-21.33%18.15%-17.38%16.04%56.13%20.26%61.41%-69.43%-30.44%-37.01%18.80%-5.25%-1.22%-45.58%19.76%-29.21%-21.81%-20.35%20.14%
Net Cash Flow (QoQ) -60.76%-346.40%153.63%120.26%-82.47%202.94%-189.51%-200.56%138.02%-468.53%284.58%-68.93%-36.13%-544.46%124.45%32.37%-69.08%-39.74%53.42%-843.08%150.97%-19.92%-21.65%41.11%1.75%-103.94%1,326.29%266.24%180.62%-210.25%300.33%-241.35%99.08%-528.72%233.24%19.98%-19.54%10.66%-275.56%191.03%2.53%-62.07%-592.88%343.94%-72.30%-36.05%-361.75%96.25%999.41%10.70%-251.01%164.17%-35.07%-55.44%2,729.97%-230.98%88.06%-76.29%122.74%89.71%26.29%-283.09%150.32%-6.44%-206.22%50.80%351.13%
Net Income Growth (1y) -40.49%455.73%1,152.66%75.04%173.22%-46.22%61.44%27.84%-2.95%-72.12%-44.47%28.80%-25.78%429.07%57.65%-12.45%77.43%109.02%111.07%39.24%-42.15%-21.98%-36.10%17.78%160.87%25.54%2,109.80%-48.67%-68.58%-46.42%-95.98%88.56%170.82%33.80%-0.88%23.02%23.80%16.35%104.65%2.93%-64.29%-63.31%38.94%-160.90%252.15%586.38%27.62%234.92%-18.36%-43.63%-188.57%192.66%-22.90%-147.62%169.25%-85.40%70.67%609.96%4.29%509.23%-5.57%-88.37%73.72%-26.87%
Net Income Growth (3y) 16.43%-5.90%123.94%42.31%25.32%-7.43%12.22%12.97%8.52%45.54%22.71%16.23%-8.67%105.10%28.59%12.82%38.86%26.97%210.05%-5.58%-22.02%-19.34%-17.21%4.46%30.44%-3.45%-4.16%5.99%1.75%-5.87%-56.64%33.65%6.18%-17.03%41.25%-40.46%15.89%43.10%53.67%-5.44%0.88%12.39%-52.84%33.97%30.39%-56.63%-7.84%37.09%2.42%11.04%-13.83%37.55%7.51%-34.38%48.20%-13.36%
Net Income Growth (5y) 15.76%55.91%106.30%28.57%15.10%5.28%13.77%18.78%14.04%24.73%92.00%-1.04%-8.99%42.15%13.56%6.80%17.90%7.98%3.49%14.32%9.71%-3.96%2.86%7.61%-0.38%-17.41%20.14%-22.39%5.78%16.00%-32.08%14.42%28.04%17.19%-38.98%24.94%-0.41%-22.75%17.35%-18.42%6.20%28.09%2.55%16.42%29.00%1.80%7.24%35.50%
Net Income (QoQ) -56.58%-81.92%1,125.49%-38.14%305.42%-59.24%71.24%-3.45%-20.20%22.36%35.61%-26.70%-77.08%143.75%214.52%-57.76%63.39%-27.37%74.67%-14.40%92.48%-26.66%15.22%-64.44%159.59%-39.93%112.39%-21.24%24.92%957.43%-95.07%-51.79%113.05%-20.68%131.44%-30.76%5.26%-41.24%187.23%-30.32%-1.07%3.35%44.46%-75.83%1.66%291.35%-163.32%239.79%98.15%-27.24%-33.06%-15.41%36.82%-214.33%321.18%-77.71%-184.50%266.26%-53.38%160.56%152.50%-66.00%172.33%-59.61%-68.89%407.76%14.64%
Net Income towards Common Stockholders Growth (1y) -40.49%455.73%1,152.66%75.04%173.22%-46.22%61.44%27.84%-2.95%-72.12%-44.47%28.80%-25.78%429.07%57.65%-12.45%77.43%109.02%111.07%39.24%-42.15%-21.98%-36.10%17.78%160.87%25.54%2,109.80%-48.67%-68.58%-46.42%-95.98%88.56%170.82%33.80%-0.88%23.02%23.80%16.35%104.65%2.93%-64.29%-63.31%38.94%-160.90%252.15%586.38%27.62%234.92%-18.36%-43.63%-188.57%192.66%-22.90%-147.62%169.25%-85.40%70.67%609.96%4.29%509.23%-5.57%-88.37%73.72%-26.87%
Net Income towards Common Stockholders Growth (3y) 16.43%-5.90%123.94%42.31%25.32%-7.43%12.22%12.97%8.52%45.54%22.71%16.23%-8.67%105.10%28.59%12.82%38.86%26.97%210.05%-5.58%-22.02%-19.34%-17.21%4.46%30.44%-3.45%-4.16%5.99%1.75%-5.87%-56.64%33.65%6.18%-17.03%41.25%-40.46%15.89%43.10%53.67%-5.44%0.88%12.39%-52.84%33.97%30.39%-56.63%-7.84%37.09%2.42%11.04%-13.83%37.55%7.51%-34.38%48.20%-13.36%
Net Income towards Common Stockholders Growth (5y) 15.76%55.91%106.30%28.57%15.10%5.28%13.77%18.78%14.04%24.73%92.00%-1.04%-8.99%42.15%13.56%6.80%17.90%7.98%3.49%14.32%9.71%-3.96%2.86%7.61%-0.38%-17.41%20.14%-22.39%5.78%16.00%-32.08%14.42%28.04%17.19%-38.98%24.94%-0.41%-22.75%17.35%-18.42%6.20%28.09%2.55%16.42%29.00%1.80%7.24%35.50%
Net Income towards Common Stockholders (QoQ) -56.58%-81.92%1,125.49%-38.14%305.42%-59.24%71.24%-3.45%-20.20%22.36%35.61%-26.70%-77.08%143.75%214.52%-57.76%63.39%-27.37%74.67%-14.40%92.48%-26.66%15.22%-64.44%159.59%-39.93%112.39%-21.24%24.92%957.43%-95.07%-51.79%113.05%-20.68%131.44%-30.76%5.26%-41.24%187.23%-30.32%-1.07%3.35%44.46%-75.83%1.66%291.35%-163.32%239.79%98.15%-27.24%-33.06%-15.41%36.82%-214.33%321.18%-77.71%-184.50%266.26%-53.38%160.56%152.50%-66.00%172.33%-59.61%-68.89%407.76%14.64%
Net Margin Growth (1y) -531.001,745.00915.00532.00746.00-1213.00218.0089.00-173.00-741.00-619.00259.00-425.00954.00348.00-263.00270.00570.00481.00121.00-442.00-360.00-474.00293.00977.00360.0017,617.00-1056.00-1203.00-1087.00-17995.00326.00491.00123.00-28.00265.00155.00143.00523.00-27.00-693.00-644.00218.00-2159.00780.001,710.00299.001,773.00-252.00-897.00-2957.001,873.00-384.00-1459.001,940.00-2635.00217.002,149.0097.001,477.0061.00-1602.00473.00-456.00
Net Margin Growth (3y) 42.00-210.00514.00880.00148.00-1001.00-53.0084.00-328.00783.00210.00116.00-598.001,164.00355.00150.00804.00570.0017,624.00-642.00-668.00-1087.00-852.00-436.00265.00-604.00-406.00-465.00-556.00-821.00-17500.00564.00-47.00-377.00713.00-1921.00242.001,209.001,040.00-413.00-165.00169.00-2440.001,487.00144.00-646.00-718.001,011.00-419.00-207.00-920.00715.00-107.00-912.002,510.00-1613.00
Net Margin Growth (5y) -113.001,314.001,343.00737.00-24.00-790.00-46.00498.00206.00783.0017,353.00-646.00-823.00436.00-23.00-579.0093.00-394.00-399.00-51.00-22.00-821.00-357.00-199.00-273.00-1105.00335.00-2651.00-470.00245.00-16982.00178.00481.00436.00-1944.001,724.00-394.00-1147.0023.00-1175.00-333.00859.00-403.00329.00421.00-99.00-148.002,032.00
Net Margin (QoQ) -677.00-389.00774.00-239.001,599.00-1218.00391.00-25.00-361.00213.00261.00-286.00-929.00335.001,140.00-971.00450.00-270.00528.00-437.00750.00-360.00168.00-1000.00833.00-474.00935.00-317.00216.0016,783.00-17738.00-464.00331.00-124.00584.00-299.00-37.00-275.00876.00-409.00-48.00104.00326.00-1074.001.00966.00-2051.001,864.00931.00-444.00-578.00-161.00286.00-2505.004,253.00-2418.00-789.00894.00-322.00434.001,143.00-1157.001,058.00-983.00-520.00918.00129.00
Operating Income Growth (1y) 26.10%22.42%571.60%46.41%8.77%-11.90%-15.69%5.04%-5.01%6.99%47.73%21.73%49.69%24.65%29.83%9.96%63.56%117.70%97.96%49.56%-21.31%-23.39%-25.77%-0.48%68.37%13.29%-3.15%-2.62%-26.32%15.77%18.34%55.77%57.47%38.01%13.21%4.20%32.22%5.77%33.55%6.21%-30.03%-42.27%37.61%26.92%60.29%88.25%0.18%-17.74%-13.64%-19.86%-19.89%-4.26%-51.38%-11.85%45.46%37.48%254.85%59.34%-3.12%16.52%-7.92%-6.05%30.89%-1.37%
Operating Income Growth (3y) 9.22%4.89%103.00%23.25%15.64%5.52%17.38%12.03%32.49%42.66%56.01%26.03%24.43%27.63%24.02%17.85%29.41%23.63%12.48%13.17%-0.80%0.16%-5.25%14.72%25.01%21.87%9.07%16.49%15.33%19.11%21.40%19.91%13.36%-5.54%27.66%11.99%14.03%4.75%22.56%3.51%-1.06%-4.50%3.37%-0.01%-12.37%9.97%5.30%2.68%14.22%4.03%4.12%15.32%16.69%9.68%22.64%16.47%
Operating Income Growth (5y) 26.11%25.65%84.71%25.22%14.76%14.40%18.90%15.92%25.24%20.30%22.24%14.17%19.04%22.22%16.94%19.95%20.25%24.73%13.78%18.66%15.24%7.96%5.16%10.81%12.57%2.02%18.98%16.33%11.46%12.93%19.79%12.47%15.06%4.92%10.80%2.04%-9.04%-4.08%16.49%7.86%10.82%4.11%9.25%9.87%17.07%14.76%8.16%4.47%
Operating Income (QoQ) 64.12%-86.07%649.44%-26.42%59.34%-23.57%63.38%-45.33%29.06%-26.85%103.55%-50.57%45.37%1.00%67.72%-39.21%21.05%5.19%42.06%-9.58%61.12%-4.34%7.32%-52.43%56.85%-7.32%43.90%-19.51%5.54%-20.77%44.69%-39.10%65.83%-19.01%90.45%-38.43%45.33%-33.56%75.29%-21.88%16.26%-16.12%39.41%-48.53%-4.08%99.95%28.58%-35.00%12.65%6.41%5.58%-31.77%4.55%6.37%26.18%-65.35%89.54%75.53%19.25%-10.56%-14.89%6.72%43.42%-29.31%-13.17%48.68%8.08%
Operating Margin Growth (1y) 151.0063.001,254.00516.00-149.00-455.00-538.00-248.00-159.00-1.00287.00191.00276.00126.00375.00125.00300.00756.00666.00330.00-335.00-471.00-510.001.00835.00223.00-254.00-390.00-910.00-301.00-138.00298.00398.00349.00119.0093.00391.00134.00414.0029.00-722.00-1011.00367.00346.00663.00818.00-73.00-540.00-338.00-397.00-477.00-142.00-978.00-711.00-224.00-404.001,055.00605.00132.00563.0098.00-33.00470.00-18.00
Operating Margin Growth (3y) -157.00-393.001,002.00460.00-32.00-330.00124.0068.00417.00881.001,328.00645.00241.00411.00531.00456.00800.00508.00-98.00-59.00-410.00-549.00-902.00-91.00323.00271.00-273.001.00-121.00182.00395.00420.0067.00-528.00900.00467.00331.00-59.00708.00-166.00-398.00-590.00-184.00-337.00-653.00-290.00-775.00-1086.00-261.00-503.00-570.0017.00175.00-139.00378.00141.00
Operating Margin Growth (5y) 419.00489.002,044.00914.00-67.00-45.00280.00399.00917.00633.00564.00256.00166.00332.00139.00364.00288.00556.00-117.00332.00380.00-66.00-369.0031.00-8.00-606.00508.00376.00-181.00-11.00689.00225.00391.00-106.00350.00-215.00-984.00-1167.006.00-712.00-320.00-695.00-276.00-178.00500.00282.00-172.00-541.00
Operating Margin (QoQ) 600.00-1465.001,223.00-207.00512.00-274.00485.00-873.00206.00-358.00776.00-784.00365.00-70.00680.00-699.00214.00179.00430.00-524.00671.0090.0093.00-1188.00534.0051.00605.00-354.00-78.00-426.00468.00-874.00531.00-263.00905.00-775.00482.00-493.00878.00-476.00225.00-213.00493.00-1227.00-64.001,165.00472.00-911.0092.00274.005.00-708.0033.00193.00340.00-1544.00299.00680.00160.00-85.00-150.00206.00591.00-550.00-282.00710.00103.00
Profit After Tax Growth (1y) -40.49%172.92%1,152.66%75.04%173.22%-46.22%61.44%27.84%-2.95%-72.12%-44.47%28.80%-25.78%429.07%57.65%-12.45%77.77%108.93%111.07%39.24%-42.01%-21.95%-36.10%17.78%159.73%25.54%2,109.80%-48.67%-68.59%-46.42%-95.98%88.99%170.82%33.60%-0.88%22.74%23.80%16.53%104.65%2.93%-64.28%-63.31%38.94%-160.90%252.03%586.38%27.62%234.91%-18.36%-43.63%-188.61%192.66%-22.90%-147.62%169.23%-85.40%70.67%609.96%4.29%509.23%-5.57%-88.37%73.72%-26.87%
Profit After Tax Growth (3y) 16.43%-25.76%123.94%42.31%25.32%-7.43%12.22%12.97%8.59%45.52%22.71%16.23%-8.53%105.10%28.59%12.82%38.86%26.97%210.05%-5.58%-22.07%-19.33%-17.21%4.54%30.25%-3.50%-4.16%5.99%1.74%-5.87%-56.64%33.65%6.19%-17.03%41.25%-40.43%15.89%43.17%53.67%-5.44%0.88%12.39%-52.85%33.97%30.37%-56.63%-7.84%37.09%2.42%11.04%-13.83%37.55%7.51%-34.38%48.19%-13.36%
Profit After Tax Growth (5y) 15.80%35.23%106.30%28.57%15.20%5.28%13.77%18.78%14.04%24.73%92.00%-1.04%-8.99%42.15%13.56%6.85%17.90%7.94%3.49%14.32%9.67%-3.95%2.86%7.61%-0.46%-17.41%20.14%-22.39%5.78%16.00%-32.08%14.42%28.04%17.19%-38.99%24.88%-0.41%-22.76%17.35%-18.42%6.20%28.09%2.55%16.42%28.99%1.80%7.24%35.50%
Profit After Tax (QoQ) -11.59%-91.12%1,125.49%-38.14%305.42%-59.24%71.24%-3.45%-20.20%22.36%35.61%-26.70%-77.08%143.75%214.52%-57.76%63.39%-27.37%74.67%-14.24%92.03%-26.62%15.22%-64.28%158.43%-39.93%112.39%-21.23%24.91%957.43%-95.07%-51.79%113.05%-20.68%131.97%-30.91%5.10%-41.15%187.23%-30.32%-1.07%3.35%44.46%-75.82%1.63%291.35%-163.32%239.79%98.15%-27.24%-33.06%-15.41%36.82%-214.37%321.09%-77.71%-184.50%266.26%-53.38%160.56%152.50%-66.00%172.33%-59.61%-68.89%407.76%14.64%
Property, Plant & Equipment (Net) Growth (1y) 39.88%20.19%-0.80%34.09%43.36%48.47%9.79%4.28%-0.48%3.78%8.88%16.36%54.66%60.99%66.10%59.03%19.73%12.76%7.66%5.09%10.89%14.49%11.37%10.74%13.43%23.83%35.02%45.72%35.74%16.18%0.46%-5.43%-8.64%-5.58%0.86%10.83%6.99%-1.96%-5.28%-16.83%-10.96%-4.48%-5.15%7.22%-1.17%4.76%12.44%2.81%49.50%45.85%43.98%40.63%1.60%3.04%1.06%0.94%6.26%2.04%1.40%9.41%
Property, Plant & Equipment (Net) Growth (3y) 27.22%21.57%14.16%15.17%17.63%17.00%20.79%22.27%21.46%22.57%24.33%25.50%24.82%27.10%27.62%25.81%22.78%14.62%16.93%17.42%19.25%19.52%18.09%14.74%15.13%12.05%10.75%11.01%15.16%9.88%2.45%-1.36%-4.47%-4.52%-4.02%-3.23%-0.39%-1.99%-0.64%0.34%-2.85%9.58%13.43%15.37%15.73%14.50%16.33%17.84%13.43%17.30%15.32%13.84%15.81%
Property, Plant & Equipment (Net) Growth (5y) 27.01%25.79%21.42%22.45%23.12%24.20%23.42%18.53%18.74%16.53%16.47%19.31%22.89%25.70%25.89%24.49%21.99%20.59%13.31%11.89%10.40%12.19%10.79%8.80%7.61%7.06%6.03%4.93%4.21%6.37%3.15%1.48%0.47%-0.79%5.16%6.20%7.97%7.40%7.42%8.07%8.01%5.41%7.27%8.94%9.49%11.35%
Property, Plant & Equipment (Net) (QoQ) 15.21%27.17%-2.70%-1.88%-1.00%4.96%5.85%8.69%-1.24%-3.37%0.54%0.77%5.48%3.27%6.01%33.94%9.79%6.55%1.50%0.84%3.41%1.72%-0.92%6.40%6.77%-1.05%-1.48%8.98%16.55%7.90%6.32%1.52%-0.25%-6.70%0.09%-1.93%3.09%-0.34%9.99%-5.32%-5.54%-3.70%-3.42%1.36%1.34%-4.38%9.17%-6.57%7.41%2.63%-0.18%35.86%4.78%1.32%-2.50%-1.84%6.26%-0.62%-2.62%3.33%2.04%-1.25%5.08%
Return on Assets Growth (1y) -2.002.004.001.001.00-1.00-2.000.001.000.000.001.001.000.00-2.00-2.000.001.0016.0012.009.008.00-19.00-15.00-12.00-11.001.001.001.001.001.000.00-1.00-1.00-1.00-3.00-1.001.001.004.003.001.00-2.00-2.00-3.00-3.001.00-2.00-1.002.001.004.004.000.000.00-2.00
Return on Assets Growth (3y) 2.002.002.000.000.00-1.000.000.000.000.002.000.0015.0012.0010.008.00-5.00-5.00-3.00-2.00-2.00-2.00-3.00-2.00-17.00-13.00-12.00-11.001.00-2.00-1.000.000.002.001.000.00-3.00-1.00-1.00-1.00-1.000.00-1.000.000.000.000.00-1.002.000.00
Return on Assets Growth (5y) 1.002.004.004.004.000.00-1.000.0014.0011.009.009.00-1.00-2.00-3.00-2.00-2.00-2.00-2.00-3.00-3.00-3.00-2.00-4.00-4.00-3.00-17.00-12.00-10.00-10.00-1.001.00-1.00-2.00-1.00-3.00-3.00-1.00-1.001.002.001.001.002.00
Return on Assets (QoQ) -1.00-1.001.00-1.003.001.000.000.00-1.00-1.001.000.000.000.000.001.001.00-1.00-1.00-1.000.001.000.0015.00-3.00-2.00-1.00-12.000.000.000.000.000.000.000.000.000.00-1.00-1.000.00-2.001.002.000.001.000.00-1.00-2.002.00-1.00-1.001.00-1.000.002.000.001.000.00-2.000.000.00
Return on Capital Employed Growth (1y) -1.000.004.002.00-1.00-2.002.002.000.000.001.002.002.000.00-2.00-3.00-1.000.00-1.00-2.00-4.00-3.00-2.000.002.002.002.001.001.001.001.002.00-1.00-2.00-2.00-2.001.003.002.001.000.00-2.00-2.00-2.00-3.00-4.00-3.00-2.001.003.003.003.002.001.001.001.00
Return on Capital Employed Growth (3y) -1.00-1.002.001.000.00-1.001.003.003.002.000.000.00-2.00-4.00-3.00-4.00-5.00-5.00-3.00-2.00-1.00-1.00-1.00-1.001.003.002.000.001.000.001.002.001.000.000.00-1.00-1.00-3.00-2.00-2.00-2.00-2.00-2.00-2.00-1.000.000.001.001.002.00
Return on Capital Employed Growth (5y) 1.001.004.005.003.001.00-2.00-1.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-1.00-1.00-2.00-2.00-4.00-3.00-2.00-1.00-2.000.001.002.002.002.001.000.00-2.00-4.00-3.00-3.00-2.00-1.00-1.00-1.001.002.002.001.00
Return on Capital Employed (QoQ) 0.00-2.001.001.001.002.000.00-1.00-1.000.000.001.000.00-1.000.001.001.00-1.00-1.00-1.000.001.00-1.00-2.00-1.00-1.000.000.001.001.000.000.000.000.000.000.001.00-2.00-1.001.001.001.001.000.00-1.000.000.000.00-1.00-2.00-1.000.001.001.001.001.000.000.000.000.000.00
Return on Equity Growth (1y) 3.008.002.001.00-1.00-4.001.003.002.003.005.003.00-1.00-4.00-4.000.002.0036.0023.0016.0015.00-43.00-30.00-24.00-23.002.002.001.001.002.001.000.00-2.00-2.00-6.00-3.002.002.0010.008.002.00-4.00-4.00-4.00-6.005.00-5.00-3.007.003.0013.0012.000.001.00-5.00
Return on Equity Growth (3y) 3.004.001.000.002.002.002.002.002.005.003.0036.0024.0019.0016.00-11.00-11.00-8.00-6.00-5.00-5.00-7.00-7.00-39.00-27.00-23.00-23.002.00-3.00-2.001.002.005.004.002.00-5.000.000.00-2.002.001.000.004.003.004.004.001.009.003.00
Return on Equity Growth (5y) 6.0011.009.009.003.000.003.0035.0022.0018.0019.00-3.00-5.00-5.00-4.00-4.00-6.00-7.00-8.00-7.00-7.00-5.00-10.00-10.00-7.00-39.00-23.00-19.00-19.000.003.001.00-3.002.00-4.00-3.004.003.008.009.005.006.009.00
Return on Equity (QoQ) -3.002.00-1.005.002.001.000.00-1.00-2.002.001.00-1.001.002.002.001.00-1.00-1.00-1.001.002.000.0033.00-13.00-4.00-1.00-25.001.001.000.000.000.000.000.001.000.00-1.00-1.001.00-4.002.004.001.004.000.00-2.00-6.004.00-1.00-4.005.00-5.001.007.000.005.000.00-5.002.00-2.00
Return on Invested Capital Growth (1y) -14.003.008.0025.0026.000.00-2.00-19.00-21.00-4.003.003.00-4.001.00-5.00-7.001.00-1.003.005.002.001.00-1.003.008.003.0021.0010.008.0012.00-28.00-23.00-21.00-19.002.002.001.001.001.000.00-1.00-2.00-2.00-4.00-2.000.000.006.004.001.000.00-2.00-3.00-3.000.000.002.002.001.001.000.003.003.002.00
Return on Invested Capital Growth (3y) -10.00-1.009.009.001.00-3.00-5.00-23.00-24.00-4.000.000.00-1.001.00-3.001.0011.003.0023.0018.0018.0016.00-9.00-9.00-5.00-4.00-6.00-11.00-12.00-6.00-25.00-21.00-21.00-20.001.00-2.00-2.000.000.002.001.000.00-2.00-1.00-1.00-1.000.003.003.000.001.00-1.00-1.002.004.003.00
Return on Invested Capital Growth (5y) -13.00-1.007.007.003.00-3.00-3.00-15.00-14.000.0020.0014.0015.0016.00-11.00-12.00-2.00-4.00-4.00-3.00-2.00-2.00-6.00-7.00-5.00-5.00-7.00-15.00-15.00-7.00-27.00-20.00-19.00-18.001.001.00-1.00-2.00-1.00-1.000.00-1.00-1.000.001.004.003.006.00
Return on Invested Capital (QoQ) -12.00-3.001.000.006.002.0018.000.00-20.000.001.00-2.00-3.007.001.00-9.002.000.00-1.00-1.000.004.001.00-3.00-1.002.006.001.00-6.0020.00-5.00-1.00-2.00-20.001.001.000.000.000.000.000.001.000.00-1.00-1.000.00-3.001.002.000.002.00-1.000.00-2.001.00-1.00-1.001.001.001.00-1.000.001.000.002.000.000.00
Return on Sales Growth (1y) -5.0017.009.005.007.00-12.002.001.00-2.00-7.00-6.003.00-4.0010.003.00-3.003.006.005.001.00-4.00-4.00-5.003.0010.004.00176.00-11.00-12.00-11.00-180.003.005.001.000.003.002.001.005.000.00-7.00-6.002.00-22.008.0017.003.0018.00-3.00-9.00-30.0019.00-4.00-15.0019.00-26.002.0021.001.0015.001.00-16.005.00-5.00
Return on Sales Growth (3y) 0.00-2.005.009.001.00-10.00-1.001.00-3.008.002.001.00-6.0012.004.002.008.006.00176.00-6.00-7.00-11.00-9.00-4.003.00-6.00-4.00-5.00-6.00-8.00-175.006.000.00-4.007.00-19.002.0012.0010.00-4.00-2.002.00-24.0015.001.00-6.00-7.0010.00-4.00-2.00-9.007.00-1.00-9.0025.00-16.00
Return on Sales Growth (5y) -1.0013.0013.007.000.00-8.000.005.002.008.00174.00-6.00-8.004.000.00-6.001.00-4.00-4.00-1.000.00-8.00-4.00-2.00-3.00-11.003.00-27.00-5.002.00-170.002.005.004.00-19.0017.00-4.00-11.000.00-12.00-3.009.00-4.003.004.00-1.00-1.0020.00
Return on Sales (QoQ) -7.00-4.008.00-2.0016.00-12.004.000.00-4.002.003.00-3.00-9.003.0011.00-10.005.00-3.005.00-4.008.00-4.002.00-10.008.00-5.009.00-3.002.00168.00-177.00-5.003.00-1.006.00-3.000.00-3.009.00-4.000.001.003.00-11.000.0010.00-21.0019.009.00-4.00-6.00-2.003.00-25.0043.00-24.00-8.009.00-3.004.0011.00-12.0011.00-10.00-5.009.001.00
Revenue Growth (1y) 10.80%18.04%2.83%7.95%23.58%18.92%32.49%20.18%11.18%7.07%13.24%9.56%15.51%13.63%-0.53%3.22%31.11%42.25%39.86%28.70%1.09%-2.28%-4.24%-0.53%-1.57%0.23%13.15%16.62%34.64%37.15%30.31%35.32%15.64%13.67%4.13%0.11%4.85%-0.93%4.46%4.94%13.28%10.62%15.37%10.90%2.24%8.10%3.52%2.47%5.93%1.00%2.37%2.35%41.07%65.20%67.30%71.03%16.27%-8.63%-10.97%-13.05%-13.32%-3.79%1.51%-0.58%
Revenue Growth (3y) 15.04%14.55%15.55%12.43%16.65%13.10%14.28%10.77%18.97%20.06%16.36%13.33%15.25%16.46%10.03%9.73%9.27%11.69%14.86%14.29%10.24%10.34%12.18%16.22%15.29%16.04%15.36%16.47%17.75%15.59%12.33%12.44%11.16%7.60%7.86%5.23%6.69%5.81%7.65%6.05%7.05%6.49%6.93%5.17%15.17%21.72%21.03%21.50%20.22%15.09%15.10%15.03%12.44%13.24%14.77%13.92%
Revenue Growth (5y) 18.18%19.42%16.50%13.55%16.03%15.00%14.86%11.71%10.87%11.13%11.29%11.04%15.20%16.77%14.45%15.83%15.22%16.78%15.51%15.13%10.19%8.63%8.96%10.52%12.73%11.36%13.10%12.95%13.59%13.05%11.10%10.07%8.27%6.34%5.87%4.09%12.66%14.60%16.40%15.86%15.01%12.76%12.74%11.58%9.02%9.66%9.89%9.17%
Revenue (QoQ) 5.90%3.97%17.20%-14.13%12.81%-9.43%23.04%-1.69%8.56%0.91%11.60%-9.06%4.54%6.73%7.97%-4.11%2.83%-6.57%12.03%21.80%11.57%-8.14%3.10%-4.33%7.85%-9.98%7.09%-5.33%9.82%1.62%10.38%9.29%11.87%-3.45%14.63%-6.61%9.97%-11.55%10.20%-2.19%3.90%-6.74%10.71%5.59%1.46%-2.73%6.42%-2.65%7.28%-6.85%5.35%0.63%2.29%-5.59%5.33%38.69%19.78%-4.39%7.68%-5.72%-5.87%-6.84%5.16%-6.01%4.48%-1.71%3.00%
Share-based Compensation Growth (1y) 19.73%142.88%-29.54%55.60%81.52%10.19%86.31%24.11%66.88%63.05%-35.96%-6.56%-24.94%15.58%48.68%110.37%13.95%-22.56%-3.53%-26.18%48.53%45.44%46.84%33.52%-9.08%12.95%24.60%15.06%11.65%17.92%1.17%-5.47%-23.74%-12.45%-20.40%-3.81%32.13%-7.06%5.13%13.04%2.15%20.91%70.31%86.64%80.24%66.83%18.73%-0.81%35.53%83.26%66.56%100.03%117.15%71.28%59.84%39.39%-0.90%-36.12%-20.32%-24.43%-36.19%-18.10%-40.18%-30.07%
Share-based Compensation Growth (3y) 53.65%63.41%-5.62%21.74%31.50%27.58%21.05%34.62%12.60%13.43%-2.80%13.21%8.31%9.19%28.18%27.52%15.45%8.36%20.85%4.28%14.67%24.66%22.78%13.24%-8.18%5.25%0.11%1.52%4.01%-1.37%-5.40%0.92%0.97%-0.54%12.53%26.61%34.49%23.30%28.58%27.91%35.63%54.62%49.89%54.71%74.40%73.65%46.76%40.37%42.88%26.10%28.49%28.20%11.15%-3.59%-8.67%-9.69%
Share-based Compensation Growth (5y) 25.41%31.33%3.81%22.88%30.94%18.52%20.23%19.18%14.03%19.11%10.94%17.39%5.22%11.64%21.56%17.66%5.55%5.60%7.28%0.62%8.72%9.53%9.15%9.57%0.88%5.55%12.43%17.16%15.68%14.12%11.35%13.73%20.25%24.64%23.03%32.13%48.24%42.54%41.43%42.30%39.96%32.24%33.81%31.29%27.39%22.33%8.54%7.89%
Share-based Compensation (QoQ) -24.51%243.26%-52.33%-3.07%53.14%-0.42%5.27%13.08%-7.04%68.37%-29.87%52.05%-9.18%-33.87%2.32%22.15%39.85%-14.94%44.77%-33.83%-4.96%5.95%10.79%33.13%-6.93%6.98%0.73%-9.35%15.62%18.01%-6.98%-12.03%22.11%1.24%-13.08%-29.03%40.18%-7.95%5.03%-2.51%-1.40%4.13%12.94%-11.91%16.72%46.66%23.77%-14.93%8.04%4.37%3.41%16.23%46.08%-5.14%24.19%26.18%15.22%-11.48%8.30%-10.29%-25.73%10.43%2.72%-24.24%-4.69%-19.34%20.08%
Shareholder's Equity Growth (1y) 39.53%29.34%10.42%16.47%17.07%15.99%17.09%13.46%12.68%10.30%13.38%10.70%20.71%22.81%24.67%25.11%13.59%11.43%6.79%5.37%7.39%8.16%59.06%88.27%83.39%78.52%23.82%3.97%5.52%5.21%4.55%4.33%3.82%4.50%4.86%5.63%4.16%3.14%4.08%0.10%0.84%2.31%3.46%3.16%0.59%-1.64%-8.52%-0.20%1.66%-0.25%4.26%-2.21%0.18%4.42%3.05%4.99%-0.01%-6.41%-4.45%-4.40%
Shareholder's Equity Growth (3y) 23.92%19.77%13.99%14.58%14.63%13.75%15.95%16.47%16.53%15.99%14.79%15.77%13.43%13.77%13.96%28.42%35.39%30.79%29.10%28.12%27.29%27.61%26.65%27.22%26.87%26.18%25.21%10.72%4.64%4.50%4.28%4.50%3.33%2.93%3.32%4.13%2.94%1.85%1.25%-0.50%1.01%1.03%0.13%-0.44%0.23%0.81%0.81%-0.57%0.81%0.61%-0.85%0.88%-0.62%
Shareholder's Equity Growth (5y) 20.43%19.06%15.17%15.45%15.58%15.56%14.40%13.72%13.75%21.86%25.36%24.39%24.54%23.36%23.30%22.69%22.35%21.91%19.64%18.79%18.18%17.85%17.58%16.97%17.58%16.65%16.11%15.68%7.89%3.42%2.97%2.68%1.55%2.58%2.21%1.59%1.50%1.26%1.48%1.57%1.14%1.14%0.65%-0.38%-0.57%0.21%
Shareholder's Equity (QoQ) 11.05%21.85%2.54%0.56%2.94%4.02%3.47%3.06%5.24%4.34%0.26%2.14%3.06%1.67%3.44%11.37%4.85%3.22%3.80%1.12%2.85%-1.08%2.42%3.05%3.60%45.47%21.22%0.38%0.85%0.89%1.79%1.88%0.55%0.26%1.58%1.38%1.21%0.60%2.33%-0.03%0.21%1.52%-1.58%0.72%1.67%2.66%-1.87%-1.79%-0.58%-4.52%7.05%0.04%-2.45%-0.20%0.40%2.49%1.67%-1.50%2.29%-2.39%-4.84%0.56%2.34%
Tax Rate Growth (1y) 114.00-11336.00-3763.00-1685.00-4822.005,048.00-3295.00-333.00-4759.006,865.004,943.00-766.009,792.00-7431.00-727.001,883.00-816.001,219.00-1702.00-401.00-2325.00-1587.0012.00-1529.00837.00-1414.00-162815.003,620.003,069.006,567.00164,955.00-214.00-1238.00-465.00235.00-1274.00539.00278.00-2140.00458.00-539.001,092.00557.0010,206.0029.00-5604.00-448.00-10162.00966.00-391.00-6516.00-1436.00-6293.00758.005,172.00117.003,326.004,668.00-916.0054.00468.00-20538.001,891.00384.00
Tax Rate Growth (3y) -9467.00577.00-2114.00-2784.00211.004,481.00921.00784.004,217.00652.002,514.00716.006,650.00-7800.00-2417.00-47.00-2305.00-1783.00-164505.001,690.001,581.003,566.002,152.001,877.002,668.004,689.002,375.002,132.002,370.006,381.00163,050.00-1030.00-1237.00906.00-1348.009,390.0029.00-4233.00-2031.00502.00456.00-4903.00-6406.00-1392.00-5299.00-5237.00-1791.00-11480.00-2002.005,035.00-2259.00-1265.00-2500.00-15112.006,148.00555.00
Tax Rate Growth (5y) -492.00-5636.00-4543.00-1302.00-2931.004,113.00-768.00-1146.002,728.00-2349.00-160289.002,807.0010,556.00-2647.00-277.003,359.00-473.004,320.00685.00202.00882.003,380.00247.001,061.002,669.006,059.00792.0012,796.001,861.001,869.00163,159.00-986.00-243.00-5089.00-8311.00-2208.00-5298.00-3867.00-3374.00-817.00-2512.00523.00-2150.00-1221.00-1505.00-21107.00-816.00-11042.00
Tax Rate (QoQ) 3,945.0020.00-3389.00-462.00-7505.007,593.00-1312.00-3599.002,366.00-750.001,650.00-8025.0013,989.00-2671.00-4059.002,533.00-3234.004,033.00-1449.00-166.00-1199.001,112.00-148.00-2091.00-461.002,712.00-1689.00275.00-2712.00-158689.00164,745.00-275.00786.00-302.00-423.00-1299.001,559.00398.00-1932.00514.001,299.00-2020.00666.00-483.002,929.00-2555.0010,315.00-10660.00-2703.002,601.00600.00468.00-4060.00-3524.005,680.00-4390.002,991.00891.00625.00-1181.004,333.00-4693.001,594.00-767.00-16672.0017,736.0088.00
Total Debt Growth (1y) -0.34%-0.72%-0.99%-0.99%-0.98%15.02%102.42%100.41%-4.95%-5.11%-5.18%-6.04%132.34%133.31%133.99%136.49%19.92%18.04%21.48%22.62%-0.99%37.80%35.26%51.38%65.71%19.75%29.08%15.46%1.77%1.97%-5.42%-5.45%-1.94%-0.22%-0.21%34.24%60.37%60.40%60.43%2.21%-14.43%-14.44%-14.44%17.54%17.56%17.57%17.59%23.25%114.69%110.52%106.24%63.76%-7.83%-28.03%-26.57%-25.07%-23.59%-0.23%-0.23%-0.20%
Total Debt Growth (3y) 25.94%25.37%24.38%23.89%23.46%23.02%64.64%64.28%55.88%28.30%38.28%37.71%39.67%40.25%55.98%56.66%63.74%25.31%24.89%28.48%28.93%18.64%18.94%18.20%18.23%18.26%6.81%6.80%13.59%16.97%17.74%14.83%9.06%10.40%11.05%11.06%17.27%17.28%17.29%17.30%13.98%29.26%28.42%27.55%33.37%32.50%21.22%21.21%14.79%14.77%14.76%14.75%6.99%
Total Debt Growth (5y) 34.51%34.24%33.96%33.72%39.58%38.97%39.55%39.58%48.46%44.15%31.42%34.11%33.93%36.63%36.00%35.89%36.24%36.81%14.45%14.66%14.89%22.16%21.30%21.91%21.46%17.79%17.81%10.83%10.83%11.98%9.99%10.43%8.78%13.45%27.70%27.65%27.14%26.62%26.13%19.58%19.58%12.69%8.75%8.74%8.74%12.15%
Total Debt (QoQ) 0.03%0.00%-0.19%-0.18%-0.35%-0.28%-0.33%15.83%77.46%-1.20%-1.32%-1.36%-1.39%-1.33%-2.10%143.92%-0.98%-1.04%-1.06%23.69%-2.53%1.84%-0.13%-0.13%35.65%-0.03%11.77%9.33%-1.97%7.76%-0.03%-3.63%-1.78%-0.05%-0.05%-0.05%-0.05%-0.05%34.46%19.40%-0.03%-0.03%-14.34%-0.04%-0.04%-0.04%17.67%-0.02%-0.02%-0.02%23.34%74.15%-1.97%-2.05%-2.07%-1.98%-23.45%-0.06%-0.07%-0.05%-0.05%-0.05%-0.05%