Otter Tail Growth Metrics (2009-2025) | OTTR

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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) 0.90%-2.13%-2.77%-3.96%-6.56%-4.32%-8.30%-5.77%-5.80%-2.63%5.63%-2.61%4.71%5.72%3.38%11.38%9.60%7.66%8.30%4.64%1.00%2.79%0.67%5.15%5.31%4.41%5.24%4.81%3.97%3.46%3.08%2.41%4.84%5.16%7.54%10.77%9.57%12.97%16.25%13.40%13.55%11.82%7.05%6.84%6.61%7.63%6.81%5.33%7.01%7.60%9.99%11.75%11.33%11.86%11.90%12.63%11.15%8.80%7.77%
Assets Growth (3y) -2.98%-3.03%-1.98%-4.12%-2.68%-0.50%0.04%0.73%2.63%3.49%5.75%4.31%5.04%5.37%4.07%7.01%5.24%4.93%4.69%4.86%3.41%3.55%2.98%4.11%4.71%4.34%5.27%5.94%6.10%7.11%8.82%8.76%9.26%9.93%10.20%10.31%9.88%10.78%9.95%8.47%9.01%9.00%7.94%7.94%8.30%9.01%9.55%9.85%9.81%9.40%9.87%
Assets Growth (5y) -0.19%0.75%1.07%0.54%0.40%1.74%1.77%2.38%2.83%3.53%4.61%4.58%4.88%4.79%4.10%5.63%4.91%4.68%4.93%5.52%4.90%5.69%6.42%7.23%7.39%7.49%7.74%7.57%7.65%8.14%8.06%7.68%8.28%9.00%9.47%9.58%9.59%10.35%10.35%9.94%9.90%9.52%8.69%
Assets (QoQ) 0.89%0.56%1.49%-4.94%0.22%-0.67%-1.26%-2.66%-3.94%2.06%-1.29%0.61%4.20%-5.89%6.13%1.59%1.89%1.39%4.43%-0.21%2.49%-2.04%0.81%1.56%0.38%2.33%0.96%0.69%1.17%1.90%0.16%0.19%0.80%1.24%2.53%0.49%3.09%4.28%1.43%3.61%6.08%1.73%1.56%2.03%1.56%1.54%1.34%3.00%0.78%0.13%2.96%3.57%3.02%1.73%2.57%4.05%3.06%2.39%1.22%1.85%2.09%
Capital Expenditures Growth (1y) -75.30%-114.42%16.45%-8.30%-9.32%322.23%72.42%53.68%38.78%196.33%-34.31%-5.60%104.22%144.21%59.95%51.88%-24.57%-20.53%-4.22%12.82%-27.75%-791.09%-30.45%13.89%46.55%112.83%21.15%-51.68%-18.31%8.54%-21.57%-2.92%-33.51%-19.36%4.53%15.11%276.78%86.42%204.04%52.67%5.35%161.70%-74.74%-45.52%-85.76%-63.88%51.41%-54.42%-13.37%-12.12%241.70%380.52%529.79%19.58%-24.52%89.99%7.52%72.65%-21.65%-34.74%5.78%
Capital Expenditures Growth (3y) -32.26%-1.71%9.67%9.98%36.98%162.47%21.90%30.13%28.82%79.17%0.21%17.39%3.63%-148.86%2.14%24.97%-7.22%-11.00%-6.90%-14.69%-4.72%-1.26%-12.90%-18.85%-7.32%28.31%-0.23%-18.57%26.96%17.73%35.59%19.49%38.19%57.86%-7.06%-1.44%-17.31%20.79%5.16%-27.63%-49.34%-6.00%9.33%6.06%-8.06%-27.60%57.47%60.84%80.35%21.96%26.42%81.29%92.76%
Capital Expenditures Growth (5y) -13.69%13.01%15.11%17.91%6.97%-145.03%3.83%23.14%17.75%38.53%-3.24%-2.30%5.91%13.32%0.25%-1.75%-15.38%-9.21%-7.93%-7.05%16.73%7.67%16.00%-1.25%25.87%20.57%-5.27%-14.79%-21.03%9.05%-0.95%-15.78%-20.10%4.54%32.95%15.96%25.27%13.11%24.57%28.18%-2.52%11.39%-5.02%8.15%-2.44%
Capital Expenditures (QoQ) -76.55%-18.20%18.27%8.89%-113.69%760.55%-6.87%7.68%-66.45%412.50%-16.99%-2.76%-28.37%13.61%19.29%110.37%-14.34%-25.59%13.27%4.48%-9.75%-10.32%33.42%-33.09%-963.26%109.02%118.48%-13.90%-24.40%-14.81%-12.86%45.55%0.44%-38.44%7.87%-0.32%21.82%-20.20%18.79%226.28%-39.73%30.15%-40.35%125.15%49.73%-87.44%28.63%-41.13%279.70%-47.34%-61.28%11.89%285.17%104.77%-45.55%46.65%-26.87%29.26%37.06%-17.01%17.43%-41.34%14.16%34.52%
Cash & Equivalents Growth (1y) 201.35%-96.33%-80.43%299.30%-97.86%-85.39%-21.43%-20.52%-5.21%41.91%784.85%3,923.63%4,775.57%-94.51%-84.63%-96.25%-97.17%32.16%13.12%4,088.45%5,637.97%7,642.09%7,491.54%142.91%159.24%93.60%128.82%53.19%47.99%27.90%19.59%33.19%16.34%
Cash & Equivalents Growth (3y) 99.19%66.75%-23.88%26.88%92.56%5.80%77.29%278.82%-58.58%2.64%12.62%25.15%15.45%298.17%329.53%77.72%136.34%56.20%61.52%482.93%481.37%438.16%503.81%476.60%492.25%70.50%64.65%
Cash & Equivalents Growth (5y) 18.73%2.96%-21.45%-50.45%-52.37%-59.44%-34.42%21.48%118.86%141.38%54.29%145.05%48.69%147.49%170.70%211.13%205.77%197.97%213.75%69.28%104.91%50.71%48.64%
Cash & Equivalents (QoQ) 191.00%-16.46%-8.43%141.44%-31.45%12.64%39.84%-96.61%265.92%-98.04%-88.35%1,881.96%-93.15%-7.58%-37.36%10.21%-6.21%2,201.74%-62.81%401.17%13.65%-97.41%4.21%22.11%-14.05%20.83%-10.80%4,421.44%17.74%63.04%-12.53%44.68%25.66%21.75%3.38%-3.14%21.39%5.22%-3.34%7.87%6.04%
Cash from Investing Activities Growth (1y) 49.20%-226.35%-29.82%30.32%12.03%68.98%-51.75%-93.91%-43.63%-174.51%33.93%5.04%-96.34%-160.30%-59.23%-62.64%23.28%22.60%-1.30%-14.73%-43.20%86.26%32.53%-8.40%29.42%-552.80%-17.23%49.51%14.36%-3.96%20.60%2.69%32.14%15.68%-6.75%-15.66%-265.24%-85.30%-195.09%-53.42%-5.88%-162.70%34.69%40.40%59.87%64.49%35.84%-55.01%-31.91%12.70%-219.18%-25.44%-46.09%-20.53%24.41%-185.82%-7.28%-73.23%19.72%56.56%-5.81%
Cash from Investing Activities Growth (3y) 13.74%-45.43%-9.19%-8.67%-35.37%-30.38%-16.88%-44.14%-29.33%-76.84%-2.14%-21.01%-29.21%34.82%-2.86%-26.47%8.13%11.45%7.12%14.37%4.70%2.30%14.36%18.94%25.70%-78.87%0.21%17.17%-28.51%-17.55%-35.74%-19.97%-37.93%-60.11%-27.18%-1.88%-15.77%-20.01%-7.33%-12.33%17.55%6.61%-10.17%-5.04%8.21%27.97%-15.68%-77.13%-27.39%-22.16%-24.65%-15.92%-18.37%
Cash from Investing Activities Growth (5y) 0.67%-33.04%-15.99%-19.08%-22.20%25.10%-1.76%-30.08%-16.94%-37.76%3.36%0.61%-5.45%-13.44%-0.26%0.12%14.74%9.45%7.45%6.71%-16.49%-7.82%-14.62%1.12%-9.67%-94.53%-13.88%12.27%2.05%-8.67%-0.94%-9.79%-6.79%-4.94%-33.33%-15.51%-24.49%-12.71%-24.43%-38.42%2.56%-11.20%4.09%-7.55%2.57%
Cash from Investing Activities (QoQ) 140.02%-197.81%-12.37%-15.50%0.48%-0.51%39.68%-45.81%64.91%-391.75%22.93%-8.00%32.94%-18.36%-10.77%-123.31%11.09%27.60%-13.14%-5.33%10.30%5.24%-28.14%-31.47%91.39%-365.25%-105.87%14.40%20.38%16.45%11.33%-45.19%3.35%36.19%-8.67%-1.25%-20.10%19.21%-17.73%-219.72%39.07%-28.65%38.79%-120.65%-51.18%68.02%44.14%-48.56%-33.79%42.22%-34.97%-26.42%11.45%-111.26%46.96%-47.23%26.95%-32.49%-100.58%44.74%-17.96%38.60%-8.54%-34.60%
Cash from Operations Growth (1y) -78.05%103.23%130.61%-53.46%259.21%-46.71%29.44%8.26%161.90%250.53%13.35%5.59%-54.70%-38.30%-286.60%2.53%1.58%10.66%56.18%54.27%-39.11%-37.82%371.10%-32.01%75.04%35.20%-6.17%15.80%-11.84%22.89%-78.15%1.39%5.75%-28.26%269.61%6.94%-24.45%87.58%26.98%-0.02%87.87%-11.57%-29.88%2.26%27.91%8.28%197.42%144.29%30.36%32.48%22.32%-0.98%19.28%-15.13%29.45%17.53%-25.88%51.10%-45.12%-20.88%30.46%
Cash from Operations Growth (3y) 27.34%56.00%34.79%-18.97%62.13%4.85%-67.95%5.43%6.42%33.76%-43.04%18.64%-34.56%-24.84%30.38%2.46%2.68%-2.38%46.04%6.70%-2.06%1.09%36.72%-7.23%17.73%6.03%-8.84%7.88%-11.03%18.25%0.84%2.72%14.50%5.97%48.74%3.02%21.99%21.56%38.35%35.68%46.32%8.25%36.64%35.24%25.76%6.78%67.62%41.67%4.84%19.32%-4.57%-2.71%4.87%
Cash from Operations Growth (5y) -1.02%20.98%18.16%-3.39%21.39%-4.53%26.60%4.22%5.14%15.01%18.71%5.63%-15.44%-6.74%-14.60%4.78%0.19%-3.89%23.73%5.66%-5.57%6.81%35.74%-3.12%18.29%14.61%-7.57%5.12%11.10%9.63%16.42%22.05%20.14%11.29%64.30%21.47%23.07%15.09%33.20%23.79%22.60%10.22%12.63%18.13%13.97%
Cash from Operations (QoQ) -55.90%-202.57%419.18%-84.80%308.37%-84.55%385.22%17.35%-39.42%-62.48%305.85%183.88%-18.92%-87.87%278.05%21.80%10.43%-136.70%307.73%20.67%20.30%-114.53%831.39%-52.37%22.85%-36.65%83.44%22.61%-5.11%-56.03%126.39%-6.66%32.26%-92.18%950.75%-2.65%-10.27%-59.73%204.01%-31.22%122.77%-72.74%139.35%29.26%4.85%-78.38%249.08%61.67%-11.24%-40.63%186.71%-13.72%-9.80%-45.18%132.11%3.92%-35.82%-16.38%110.74%-34.47%30.85%-69.63%203.81%8.06%
Dividends Paid - Common Growth (1y) 2.13%0.65%0.94%0.34%0.43%0.35%-0.04%0.29%-0.05%0.28%2.45%-1.40%-1.11%-1.39%-2.78%2.28%1.46%3.25%4.59%4.54%4.35%-825.45%3.40%3.41%4.85%115.21%6.20%6.10%4.46%3.11%5.27%5.07%4.96%4.96%4.74%4.74%4.71%4.80%7.08%7.52%8.92%9.44%8.73%8.28%6.91%6.30%6.00%6.00%6.00%5.99%6.26%6.26%6.26%6.27%7.10%7.12%7.13%7.14%12.53%12.52%12.52%
Dividends Paid - Common Growth (3y) 0.83%0.43%1.11%-0.26%-0.25%-0.26%-0.15%0.38%0.09%0.70%1.37%1.78%1.54%-110.94%1.69%3.40%3.54%4.44%4.72%4.68%4.55%4.39%4.95%4.85%4.76%29.36%5.40%5.30%4.71%4.29%5.69%5.77%6.18%6.38%6.83%6.84%6.83%6.83%7.26%7.26%7.27%7.23%6.99%6.84%6.39%6.19%6.45%6.46%6.46%6.47%8.60%8.60%8.60%
Dividends Paid - Common Growth (5y) 0.56%0.62%1.00%1.19%1.00%-56.65%1.49%1.80%1.87%2.41%2.73%2.95%2.77%2.98%3.29%4.27%4.01%4.27%4.84%4.77%4.66%4.59%5.33%5.36%5.57%16.96%6.39%6.33%5.98%5.70%6.35%6.31%6.29%6.29%6.55%6.55%6.55%6.55%7.03%7.03%7.04%7.02%8.10%8.01%7.74%
Dividends Paid - Common (QoQ) 0.20%1.24%-0.59%1.27%-1.25%1.54%-1.18%1.36%-1.33%1.15%-0.85%1.01%-1.00%3.33%-4.57%1.30%-1.27%1.87%0.39%0.49%0.47%3.20%0.34%0.30%-798.50%114.71%0.34%1.70%1.31%2.72%0.25%0.13%0.00%4.88%0.06%0.02%0.00%4.65%0.06%-0.01%0.09%6.92%0.48%1.29%0.57%6.23%0.06%0.01%0.00%5.93%0.06%0.01%-0.01%6.20%0.07%0.00%0.01%7.03%0.08%0.01%0.01%12.42%0.08%0.00%
EBITDA Margin Growth (1y) 0.00M-855.00-216.00-0.02M227.000.00M348.000.02M29.00102.00321.00511.00420.0022.00-38.000.00M397.0016.00154.00-0.00M-413.00559.00233.00291.00103.0013.00-97.00187.00260.00131.00141.00-116.00-38.00-131.00156.00-590.0050.00-160.00-51.00390.0065.00278.00607.00-216.0015.00647.00120.00898.00933.00932.00669.00-362.00-251.00111.00350.00447.00365.00102.00-194.00-11.00-245.00-313.00-217.00
EBITDA Margin Growth (3y) 0.00M471.00452.00-0.00M676.000.00M630.000.02M846.00140.00437.0083.00404.00597.00349.00-137.0087.00588.00290.00-0.00M-49.00702.00277.00363.00325.0012.00200.00-518.00272.00-161.00246.00-316.0076.00-14.00711.00-416.00130.00765.00676.000.00M0.00M0.00M0.00M320.00697.000.00M0.00M983.000.00M0.00M825.0074.00-132.00-100.00-61.00
EBITDA Margin Growth (5y) 0.00M509.00568.00-0.00M660.000.00M0.00M0.02M536.00712.00572.00562.00767.00740.00393.00-65.00309.00587.00587.00-0.00M-38.00411.00382.00163.00440.00130.00755.00-344.00352.00764.00973.00366.000.00M0.00M0.00M120.00812.000.00M0.00M0.00M0.00M0.00M0.00M756.00816.000.00M728.00
EBITDA Margin (QoQ) 0.00M429.000.00M-0.00M-0.00M0.00M-0.02M0.02M-182.00192.00391.00-372.00-109.00411.00581.00-463.00-507.00351.000.00M-0.00M-888.00489.0037.00-51.0084.00163.0095.00-239.00-6.0053.00380.00-166.00-136.0064.00123.00-89.00-229.00351.00-622.00550.00-439.00459.00-181.00225.00-226.00789.00-0.00M456.00406.00262.00-226.00492.00404.00-1.00-0.00M602.00767.00238.00-0.00M520.00504.00-58.00-977.00285.00436.0038.00
EBIT Growth (1y) 457.14%-345.92%-31.20%394.56%11.31%188.26%49.59%-53.45%17.35%13.67%35.36%46.16%49.21%3.50%3.11%-28.39%29.96%-6.51%-2.43%-4.72%-29.31%68.11%20.81%19.74%10.19%9.21%-7.91%16.55%24.04%14.45%20.99%-1.77%9.97%-2.87%15.90%-31.30%5.19%-10.92%-2.63%33.45%-0.71%4.06%41.54%-10.49%12.50%114.35%41.34%154.51%122.40%102.38%55.82%-22.79%-17.93%-12.40%4.29%27.56%17.73%4.58%-11.21%-4.65%-11.56%-12.13%-10.17%
EBIT Growth (3y) 88.19%35.12%11.68%49.85%24.91%44.83%27.81%-21.31%31.53%3.22%10.84%-0.09%11.09%17.61%6.72%-6.51%0.41%19.73%2.78%9.96%-1.14%28.08%10.42%11.09%14.55%6.67%8.90%-7.70%12.79%-0.33%10.94%-3.43%4.73%-3.44%16.89%-6.38%5.52%25.72%24.89%44.86%35.44%65.27%46.08%20.71%27.10%56.05%31.94%35.84%29.04%22.85%13.00%-2.07%-5.11%-6.98%-5.95%
EBIT Growth (5y) 61.68%19.01%6.99%18.08%12.36%29.43%19.74%-11.08%12.13%15.09%8.67%6.84%13.38%15.25%6.26%-1.33%6.67%13.79%8.77%-2.14%2.25%12.70%8.72%4.68%9.44%2.39%12.22%-1.24%9.89%17.17%22.26%15.45%23.51%31.32%28.60%10.03%16.49%28.64%25.92%24.52%19.14%32.83%23.62%16.43%16.41%28.41%12.87%
EBIT Margin Growth (1y) 0.00M-855.00-216.00-0.02M227.000.00M348.000.02M29.00102.00321.00511.00420.0022.00-38.000.00M397.0016.00154.00-0.00M-413.00559.00233.00291.00103.0013.00-97.00187.00260.00131.00141.00-116.00-38.00-131.00156.00-590.0050.00-160.00-51.00390.0065.00278.00607.00-216.0015.00647.00120.00898.00933.00932.00669.00-362.00-251.00111.00350.00447.00365.00102.00-194.00-11.00-245.00-313.00-217.00
EBIT Margin Growth (3y) 0.00M471.00452.00-0.00M676.000.00M630.000.02M846.00140.00437.0083.00404.00597.00349.00-137.0087.00588.00290.00-0.00M-49.00702.00277.00363.00325.0012.00200.00-518.00272.00-161.00246.00-316.0076.00-14.00711.00-416.00130.00765.00676.000.00M0.00M0.00M0.00M320.00697.000.00M0.00M983.000.00M0.00M825.0074.00-132.00-100.00-61.00
EBIT Margin Growth (5y) 0.00M509.00568.00-0.00M660.000.00M0.00M0.02M536.00712.00572.00562.00767.00740.00393.00-65.00309.00587.00587.00-0.00M-38.00411.00382.00163.00440.00130.00755.00-344.00352.00764.00973.00366.000.00M0.00M0.00M120.00812.000.00M0.00M0.00M0.00M0.00M0.00M756.00816.000.00M728.00
EBIT Margin (QoQ) 0.00M429.000.00M-0.00M-0.00M0.00M-0.02M0.02M-182.00192.00391.00-372.00-109.00411.00581.00-463.00-507.00351.000.00M-0.00M-888.00489.0037.00-51.0084.00163.0095.00-239.00-6.0053.00380.00-166.00-136.0064.00123.00-89.00-229.00351.00-622.00550.00-439.00459.00-181.00225.00-226.00789.00-0.00M456.00406.00262.00-226.00492.00404.00-1.00-0.00M602.00767.00238.00-0.00M520.00504.00-58.00-977.00285.00436.0038.00
EBIT (QoQ) 257.94%183.11%-38.12%29.09%-208.75%179.20%344.80%-70.95%-13.78%34.24%38.41%-26.75%-16.48%59.86%49.46%-25.22%-42.07%59.27%3.80%35.70%-58.33%66.23%1.36%0.68%-0.90%19.46%0.46%-7.35%-1.79%0.74%27.14%-1.39%-9.38%6.50%3.21%10.40%-19.97%27.10%-38.82%69.05%-32.22%38.91%-16.15%25.78%-28.96%88.93%-46.98%58.09%35.35%24.58%-4.52%38.14%23.16%-4.07%-52.69%46.83%31.47%14.20%-42.14%35.52%16.78%-3.04%-37.86%25.70%16.02%-0.88%
EBT Growth (1y) 226.91%-2,835.38%-70.60%1,109.00%29.90%120.96%181.35%-60.30%64.98%47.18%-58.67%74.67%98.44%29.39%396.99%-66.48%43.66%-16.96%-13.18%70.61%-41.16%121.64%28.29%26.30%11.92%16.84%-11.12%-1.42%29.58%9.57%25.57%19.04%15.90%-3.82%23.48%-44.88%6.47%-13.71%-3.10%64.26%-6.40%10.76%51.72%-14.88%18.97%142.33%43.41%206.37%151.93%122.20%65.31%-20.99%-15.45%-8.85%9.32%40.15%21.59%5.45%-10.75%-8.65%-15.15%-15.06%-12.53%
EBT Growth (3y) 67.74%103.59%-30.08%103.15%62.02%33.87%79.45%-38.52%67.55%16.50%21.26%-0.04%18.82%33.54%76.89%-10.28%-1.83%29.07%-0.34%28.54%-5.15%41.57%12.71%14.01%18.90%7.18%11.28%-13.52%16.94%-3.12%14.53%2.53%4.92%-2.77%21.99%-8.32%5.84%32.31%28.22%62.40%41.03%81.35%53.21%27.25%36.34%69.94%37.36%50.26%37.33%28.78%17.27%0.38%-4.45%-6.54%-5.14%
EBT Growth (5y) 57.70%55.42%8.08%36.82%29.17%22.29%45.12%-12.92%25.37%32.57%15.25%4.46%19.46%24.97%43.93%-3.26%7.28%17.78%8.95%6.86%1.04%18.69%11.36%6.06%10.87%3.31%15.16%-1.99%12.23%19.54%26.73%22.96%28.19%37.70%33.89%13.28%20.36%36.22%30.67%36.52%23.59%41.80%28.54%21.41%21.19%34.46%15.14%
EBT Margin Growth (1y) 0.00M-992.00-323.00-0.01M128.000.00M305.000.01M152.00118.00-251.00604.00485.00101.00682.00-211.00442.00-42.0013.00-332.00-531.00529.00230.00270.0089.0075.00-109.00-64.00240.0052.00144.00149.0035.00-105.00199.00-619.0055.00-142.00-47.00450.00-25.00260.00612.00-211.0085.00685.00132.00969.000.00M0.00M739.00-281.00-164.00220.00471.00596.00427.00124.00-171.00-102.00-336.00-398.00-286.00
EBT Margin Growth (3y) 0.00M315.00-270.00465.00765.000.00M736.000.01M0.00M177.00444.0061.00396.00588.00925.00-273.000.00M562.00133.00-126.00-202.00656.00264.00356.00364.0022.00234.00-533.00330.00-195.00296.00-20.0065.0012.00764.00-380.00116.00803.00696.000.00M0.00M0.00M0.00M477.00953.000.00M0.00M0.00M0.00M0.00M0.00M214.00-73.00-54.0015.00
EBT Margin Growth (5y) 0.00M374.00425.00-79.00676.000.00M978.000.01M637.00782.00564.00267.00725.00715.00960.00-188.00275.00509.00477.00-595.00-112.00409.00416.00187.00394.00140.00799.00-295.00391.00750.000.00M738.000.00M0.00M0.00M308.00983.000.00M0.00M0.00M0.00M0.00M0.00M971.000.00M0.00M886.00
EBT Margin (QoQ) 0.00M421.00543.00-796.00-0.00M0.00M-0.01M0.01M-99.00205.00422.00-376.00-133.00-164.000.00M-495.00-517.00417.00384.00159.00-0.00M472.0039.00-40.0059.00173.0079.00-222.0045.00-12.00125.0082.00-143.0080.00130.00-33.00-283.00385.00-688.00642.00-480.00479.00-191.00166.00-195.00832.00-0.00M463.00404.00278.00-177.00526.00407.00-17.00-0.00M643.00791.00234.00-0.00M473.00489.00-61.00-0.00M239.00426.0052.00
EBT (QoQ) 122.46%1,236.41%-68.39%33.75%-584.17%114.37%1,199.65%-85.63%-21.87%92.82%83.39%-40.28%-30.30%-45.86%675.15%-32.16%-54.55%107.95%-47.72%190.79%-73.73%117.42%2.73%0.30%-1.06%25.84%1.13%-11.12%3.29%-4.27%12.17%16.83%-12.66%9.70%6.34%13.75%-27.52%40.84%-52.53%119.72%-41.26%58.14%-19.52%25.20%-30.49%116.61%-54.85%74.99%41.60%28.19%-3.54%43.90%24.88%-4.63%-53.90%53.99%34.63%14.38%-40.90%33.60%16.76%-3.19%-39.51%24.10%16.88%-0.30%
Enterprise Value Growth (1y) -201.35%74.38%54.16%-57.97%31.28%85.39%21.43%20.52%5.21%-41.91%-784.85%-3,923.63%-4,775.57%94.51%84.63%96.25%97.17%-32.16%-13.12%-4,088.45%-5,637.97%-7,642.09%-7,491.54%-142.91%-159.24%-93.60%-128.82%-53.19%-47.99%-28.23%-19.59%-33.19%-35.58%
Enterprise Value Growth (3y) -99.19%-121.46%-6.84%9.60%54.40%-5.80%-77.29%-278.82%58.58%-2.64%-12.62%-25.15%-15.45%-298.17%-329.53%-77.72%-136.34%-56.20%-61.52%-482.93%-481.37%-438.16%-503.81%-477.10%-492.25%-70.50%-73.27%
Enterprise Value Growth (5y) -40.77%-26.18%21.45%50.45%52.37%59.44%44.68%0.88%7.78%-141.38%-54.29%-145.05%-48.69%-147.49%-170.70%-211.13%-205.77%-197.97%-213.75%-69.36%-104.91%-50.71%-53.26%
Enterprise Value (QoQ) -191.00%16.46%8.43%-141.44%31.45%-12.64%-39.84%76.27%-22.66%46.64%88.35%-1,881.96%93.15%7.58%37.36%-10.21%6.21%-2,201.74%62.81%-401.17%-13.65%97.41%-4.21%-22.11%14.05%-20.83%10.80%-4,421.44%-17.74%-63.04%12.53%-44.68%-25.66%-21.75%-3.38%3.14%-21.39%-5.49%3.58%-7.87%-23.57%
EPS (Basic) Growth (1y) 8.33%-757.14%-41.38%322.80%-99.88%210.87%1.23%-227.19%127,545.05%-196.08%-24.46%106.26%109.07%142.86%223.08%353.88%46.34%28.57%2.38%-20.06%-20.00%37.04%-2.33%28.57%-20.83%-99.16%-9.52%-99.19%31.58%13,695.91%18.42%109.21%32.00%9.30%31.11%5,769.64%0.00%-17.02%5.08%41.67%-9.09%7.69%41.94%-11.76%21.67%140.48%44.32%175.56%136.99%104.95%59.06%-18.55%-13.29%-4.83%9.41%37.62%18.67%5.58%-7.69%-5.55%-8.43%-10.58%-8.33%
EPS (Basic) Growth (3y) 17.79%-108.01%-23.47%-30.45%46.65%34.93%35.19%-28.79%1,474.78%-19.10%35.70%30.59%34.77%40.19%47.83%67.09%-2.50%-75.42%-3.28%-79.70%-5.90%16.78%1.53%-72.02%11.20%8.30%12.00%0.00%20.20%400.17%17.73%458.24%6.27%-0.78%25.05%318.64%3.42%29.04%29.12%51.02%37.88%74.44%48.25%25.58%35.72%67.39%35.93%45.64%34.60%27.23%17.11%1.92%-1.97%-3.50%-2.54%
EPS (Basic) Growth (5y) 37.97%30.99%8.20%4.06%29.86%22.90%19.83%-17.98%377.15%-63.92%17.17%14.90%20.59%23.54%28.19%-39.74%9.99%17.48%7.03%0.55%1.92%7.63%7.59%12.74%4.56%2.57%15.94%4.56%13.95%217.78%27.29%235.17%28.18%36.93%35.03%177.54%17.84%33.19%30.23%31.02%21.95%39.77%26.90%20.82%22.13%34.66%16.27%
EPS (Basic) (QoQ) -41.67%314.29%-20.89%-43.34%-453.85%136.96%470.59%-99.98%331,846.16%-66.25%-816.89%115.90%-349.86%126.53%-40.63%431.26%-48.78%100.00%-16.60%71.29%-55.00%59.26%-34.88%71.43%-22.92%13.51%-14.29%5.56%-99.18%12,091.73%-99.23%16,955.75%-14.00%4.65%-98.64%10,661.00%-28.79%25.53%-38.98%83.33%-40.91%58.97%-17.74%17.65%-30.00%109.52%-48.86%62.22%38.36%25.74%-2.36%39.52%19.65%-2.42%-50.00%48.51%31.33%12.18%-37.10%28.06%16.85%-1.92%-35.64%24.15%14.11%0.54%
EPS (Weighted Average and Diluted) Growth (1y) 8.33%-757.14%-44.83%325.83%-99.88%210.14%6.85%-226.63%127,796.72%-194.74%-23.96%106.25%109.85%143.75%223.08%353.76%46.34%28.57%2.38%-19.61%-20.00%33.33%-2.33%-158.56%-20.83%-99.14%-11.90%101.78%28.95%13,425.16%21.62%108.68%34.69%11.90%28.89%5,648.68%0.00%-17.02%6.90%42.86%-9.09%7.69%40.32%-10.00%21.67%140.48%44.83%175.56%135.62%102.97%59.52%-19.35%-13.37%-4.88%8.96%37.00%18.79%6.15%-7.31%-4.84%-8.47%-10.63%-8.37%
EPS (Weighted Average and Diluted) Growth (3y) 17.64%-106.90%-23.47%-30.41%46.65%34.93%37.95%-28.92%1,477.76%-18.92%35.99%30.61%34.93%40.10%47.83%-60.52%-2.50%-75.46%-4.14%-79.69%-6.53%15.87%1.53%-72.09%11.20%9.29%11.36%60.50%20.20%400.79%18.78%455.46%6.98%0.00%24.58%319.67%3.42%29.04%29.51%52.45%37.61%73.87%48.00%25.99%35.42%66.83%36.03%44.93%34.34%27.02%17.23%1.68%-1.98%-3.36%-2.55%
EPS (Weighted Average and Diluted) Growth (5y) 37.97%30.99%8.20%4.21%29.86%22.71%21.29%-16.75%377.70%-63.90%16.70%14.90%20.19%23.52%28.19%-39.76%9.99%17.48%6.67%0.10%1.92%7.63%7.59%12.30%4.56%3.13%15.68%36.53%13.95%218.01%27.77%235.49%28.55%37.31%34.90%177.40%17.69%32.92%30.44%31.38%21.81%39.63%26.77%21.13%21.98%34.52%16.41%
EPS (Weighted Average and Diluted) (QoQ) -41.67%314.29%-21.45%-42.93%-453.85%134.78%506.25%-99.98%331,544.84%-66.26%-818.45%115.91%-345.67%127.08%-40.95%434.12%-48.78%100.00%-17.07%72.26%-55.00%59.26%-34.88%71.43%-25.00%16.67%-139.04%331.77%-99.18%11,815.02%-99.21%16,694.86%-14.29%7.14%-98.65%10,740.36%-28.79%23.40%-39.66%88.57%-40.91%58.97%-19.35%20.00%-30.00%107.14%-48.28%62.22%38.36%24.75%-1.59%38.71%19.19%-1.95%-50.25%49.00%30.87%12.31%-37.44%29.20%16.95%-1.93%-35.78%24.26%14.20%0.54%
FCF Margin Growth (1y) 0.00M-0.01M957.00-0.00M0.00M0.01M-503.00-338.000.00M0.00M604.00172.00-0.00M-0.00M-0.00M-645.00685.00696.00449.00849.00-325.000.02M0.00M-0.00M352.00-0.02M-307.000.00M98.00357.00-372.00-2.00660.00-489.00480.00-33.00-0.00M503.00-0.00M-614.000.00M-0.00M0.00M631.000.00M0.00M587.000.00M332.000.00M-0.00M-743.00-0.00M-812.000.00M-772.00-0.00M117.00-488.00150.00796.00
FCF Margin Growth (3y) 0.01M0.00M0.00M-0.00M-49.000.01M-0.00M-811.00-671.0087.00-968.00376.00-0.00M0.01M494.00-0.00M712.00445.000.00M0.00M125.00105.000.00M317.000.00M-0.02M-199.000.00M-0.00M371.00-0.00M-649.00-0.00M-0.00M646.00-16.000.00M131.00752.000.00M0.01M690.000.00M0.00M0.00M0.00M80.00450.00-0.00M367.00-995.00-0.00M-0.00M
FCF Margin Growth (5y) 0.00M763.00-515.00-0.00M311.000.03M594.00-0.00M-644.00-165.00791.00695.00-0.00M-0.00M-185.00521.000.00M312.000.00M0.00M-0.00M119.00-96.00-330.00-0.00M-0.02M-34.000.00M0.00M-1.00860.000.00M0.00M704.00-464.000.00M582.00381.00245.00467.000.00M-6.000.00M0.00M0.00M
FCF Margin (QoQ) 0.00M-0.00M0.00M-0.00M-0.01M0.01M0.00M182.00-31.00-0.00M0.00M0.00M-497.00-0.00M0.00M-0.00M716.00-0.00M0.00M322.00727.00-0.00M0.00M-852.000.02M-0.02M-520.00839.00448.00-0.00M0.00M-721.00707.00-0.00M0.00M-59.00-443.00-833.000.00M-0.00M0.00M-0.00M0.00M-0.00M-0.00M0.00M0.00M0.00M-0.00M-212.000.00M-374.00-883.00-0.00M0.00M-683.00-644.00-969.000.00M-0.00M578.00-0.00M0.00M-370.00
FCF Payout Ratio Growth (1y) -264.72%-98.86%-199.29%255.18%162.13%183.02%48.57%106.49%-74.75%-73.08%-107.03%-35.18%-745.51%3,407.44%77.38%-512.18%423.17%-89.51%-33.73%120.89%-233.92%-141.08%-1,955.33%-208.37%170.99%464.97%73.45%162.06%-35.06%-36.35%50.78%-1.40%-68.18%89.19%-163.73%6.88%-138.63%-45.04%84.85%233.58%-94.93%-130.29%-1,469.13%-72.46%149.75%488.34%123.43%-74.27%-23.80%-56.41%-141.72%67.56%90.71%97.71%-2,038.47%61.61%295.15%-0.92%87.07%4.94%-58.05%
FCF Payout Ratio Growth (3y) 37.01%-79.41%-47.16%68.14%-0.42%198.97%37.78%-95.89%73.99%-0.33%14.45%-17.67%-210.50%-51.98%-83.88%-43.15%71.82%-46.03%-93.96%28.88%-14.85%-1.55%-39.00%-12.80%29.00%85.61%29.89%38.45%-27.65%-12.85%41.85%52.05%-30.83%-32.29%-84.38%-0.61%-27.91%-13.53%36.74%-38.17%39.92%-19.96%-15.32%-50.85%39.64%74.86%-27.86%-11.34%79.07%-5.13%-46.65%41.64%46.76%
FCF Payout Ratio Growth (5y) 69.36%-49.74%0.73%32.56%-34.38%-25.80%-45.94%-26.57%38.01%8.22%-27.86%-17.80%66.72%28.54%4.07%-10.60%21.38%-28.32%-56.78%16.52%-15.73%-0.16%-1.41%18.78%35.64%6.06%3.91%21.07%-40.05%-4.89%22.18%-24.27%-38.11%-11.82%9.34%-15.79%-11.45%-11.04%-37.79%-8.54%49.90%0.09%-33.51%-27.42%26.18%
FCF Payout Ratio (QoQ) 7,767.80%-101.37%177.79%-545.53%124.07%-458.76%192.32%-22.06%9.64%-165.20%470.65%-90.47%16.91%-601.36%216.05%-194.90%735.25%-103.23%-2,014.67%174.41%-79.39%-141.24%430.35%-576.98%93.68%-1,963.30%82.58%412.47%-67.50%-250.08%140.72%226.94%-68.15%-216.06%181.57%5.50%89.41%-261.79%133.06%-138.13%369.50%-144.59%828.08%-122.28%58.12%-2,209.76%112.78%-59.74%226.84%39.34%-85.96%19.22%86.98%-233.35%156.37%35.68%93.84%-1,542.40%104.26%231.76%-51.40%-288.27%134.57%32.62%
Free Cash Flow Growth (1y) 72.00%8,691.42%66.27%-71.75%261.64%-64.54%-94.36%-51.43%295.87%272.51%50.52%52.12%-115.32%-97.19%-329.83%-124.81%131.40%884.74%21.79%600.41%-177.92%1,666.12%94.97%-195.42%247.69%-95.83%-300.05%270.96%60.86%62.00%-113.88%6.56%229.90%-44.52%60.29%-2.01%-371.05%90.68%-606.94%-67.77%44.12%-461.32%93.07%293.23%314.87%127.37%552.49%311.90%39.10%143.15%-354.69%-36.58%-44.28%-46.25%94.99%-33.72%-72.89%8.14%-770.15%7.23%168.22%
Free Cash Flow Growth (3y) 55.94%387.86%31.29%-40.68%0.66%-66.64%-60.49%-29.73%-42.47%1.03%-18.49%23.62%-26.77%69.73%44.70%-47.13%33.16%93.51%46.01%116.61%22.79%6.03%24.49%20.24%114.27%-66.54%-50.34%55.85%-153.98%19.67%-81.76%-30.44%-91.26%-79.90%42.06%7.49%48.19%23.55%61.55%73.48%54.25%33.98%7.22%117.38%54.18%33.10%16.74%20.08%-40.55%12.22%-45.97%-23.33%-26.00%
Free Cash Flow Growth (5y) 15.84%100.18%-1.75%-23.66%24.84%45.22%30.46%-23.52%-26.19%-5.37%19.65%25.24%-38.35%-19.88%-7.67%16.64%31.40%45.46%33.13%60.12%-79.34%4.75%-3.86%-11.30%-64.02%-17.69%-10.73%33.64%76.79%11.13%31.17%40.38%71.72%20.53%-17.52%26.54%20.33%19.77%22.33%17.02%17.63%6.93%19.03%48.82%26.28%
Free Cash Flow (QoQ) 101.31%-7,477.19%227.79%-122.73%510.26%-128.30%207.04%30.05%-10.00%-255.14%126.75%959.97%-15.32%-120.61%182.23%-206.74%115.54%-3,250.81%95.25%235.05%387.47%-350.26%130.37%-121.03%11,148.90%-100.71%-476.10%132.55%211.71%-168.44%346.20%-69.38%213.93%-190.36%222.66%-5.19%-47.20%-164.68%402.67%-362.23%137.14%-339.81%113.80%-554.58%-140.17%95.40%883.15%148.39%-69.40%-23.97%612.91%-16.12%-46.52%-179.63%277.51%-26.30%-48.41%-107.42%2,449.32%-69.85%105.78%-159.71%389.51%-24.59%
Gross Margin Growth (1y) 0.01M-0.00M-0.00M0.06M-0.00M-0.00M-0.00M0.03M0.00M0.00M0.00M-0.01M0.00M0.00M0.00M-0.01M-329.00-719.00-0.00M0.00M-85.00140.00424.000.01M3.007.0097.00-301.000.00M0.00M0.00M-0.01M105.0065.00150.00-198.0076.00-72.00-80.00-0.01M-170.00-0.00M-0.00M0.01M-0.00M-461.00-559.00-235.00-151.00481.00613.00682.00746.00242.00333.00-51.00-2.00158.000.00M229.00210.00229.00192.00
Gross Margin Growth (3y) 0.01M-0.00M-0.00M0.09M0.00M0.00M0.00M0.01M0.00M0.00M0.00M-0.02M0.00M0.00M870.000.00M-412.00-572.00-583.000.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.01M0.00M0.00M0.00M-0.02M11.00-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.01M-0.00M261.00387.00396.00593.00881.00946.00859.00954.00630.00525.00
Gross Margin Growth (5y) 0.01M-0.00M-0.00M0.08M0.00M0.00M0.00M0.03M0.00M0.00M0.00M-0.01M0.00M0.00M0.00M-0.00M0.00M0.00M0.00M0.01M0.00M0.00M0.00M-0.01M0.00M155.00237.00-0.01M-375.00-314.00-419.00-0.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M0.01M-0.00M649.00579.00
Gross Margin (QoQ) 0.01M129.00-0.09M0.08M-631.00123.00-0.02M0.02M-0.00M561.000.02M-0.02M-113.00338.000.01M-0.01M-296.00164.00-0.01M0.00M-686.00-220.00799.0020.00-461.0064.000.01M-0.01M-456.00154.000.01M-0.01M8.0094.00-172.00174.00-31.00178.00-520.00448.00-178.00170.00-0.01M0.01M-0.00M146.0039.00-251.00-395.0049.00363.00-168.00237.00181.00432.00-104.00-267.00272.0048.00-54.00-107.00114.00276.00-74.00-87.0076.00
Gross Profit Growth (1y) 7,026.56%-46.70%-46.54%116.49%-57.26%-67.25%-58.14%851.74%103.17%175.07%120.84%-41.23%37.02%36.01%38.45%-94.47%-6.09%-18.47%-28.43%752.90%-6.87%-0.89%9.41%118.63%1.72%8.28%0.14%1.99%32.36%43.09%48.63%-39.19%14.11%7.57%7.06%4.42%2.87%0.39%-0.51%-114.33%-6.48%-37.19%-22.76%668.99%-17.72%37.09%22.29%41.80%39.70%51.86%34.28%3.37%2.14%-12.19%-1.64%1.05%2.02%3.78%-5.78%-0.93%0.19%0.65%-0.84%
Gross Profit Growth (3y) 296.11%-21.69%-20.94%42.97%5.97%7.01%8.57%-32.35%37.76%45.02%29.83%-34.78%6.22%3.20%2.73%1.06%-3.82%-4.36%-7.79%166.92%7.83%15.37%17.65%10.68%15.39%18.56%16.80%-13.48%15.82%15.61%16.55%-27.88%3.16%-12.14%-6.30%-5.21%-7.50%-4.74%-2.05%4.97%2.44%9.35%8.24%117.86%5.49%22.27%17.33%13.99%13.33%11.44%7.56%1.15%1.45%-2.84%-2.78%
Gross Profit Growth (5y) 139.86%-11.84%-13.31%19.48%0.80%-0.20%0.04%42.00%19.89%26.76%19.11%-9.16%10.04%11.23%10.04%-8.54%6.09%6.13%4.53%64.58%8.04%10.64%11.64%-17.11%8.13%1.00%4.13%-11.98%3.64%5.88%8.38%-5.99%4.76%7.14%6.20%4.54%2.47%2.88%4.42%3.85%2.29%3.57%3.28%59.58%3.71%13.81%8.58%
Gross Profit (QoQ) 11,869.87%5.84%-226.35%144.01%-9.43%6.16%-61.04%14.09%-30.60%35.67%785.98%-75.64%-6.04%8.92%135.78%-43.22%-6.74%10.88%-90.57%863.50%-19.03%-2.67%12.32%5.21%-13.84%7.45%124.46%-51.05%-8.29%-0.62%128.59%-36.47%-0.85%3.22%-6.47%19.21%-6.53%2.73%-8.78%17.45%-8.79%1.81%-113.14%866.23%-38.74%25.21%-3.18%10.80%2.06%11.69%12.27%9.16%10.95%-1.24%-13.57%7.86%-4.62%10.63%-11.21%8.89%-2.97%0.44%-6.64%10.12%-2.53%-1.05%
Interest Coverage Ratio Growth (1y) -274.07%-45.49%340.24%7.49%190.97%60.09%-49.88%27.58%22.33%48.62%78.94%83.72%27.50%23.98%-24.10%37.55%-15.69%-16.57%-19.44%-39.79%66.45%20.16%16.05%6.73%5.45%-11.30%17.95%32.89%21.28%31.35%7.31%11.31%-4.76%13.51%-36.48%-0.91%-12.61%-2.50%26.80%-4.34%-5.99%24.54%-19.09%-2.77%94.31%25.52%152.40%133.59%115.07%62.37%-19.71%-22.00%-18.77%5.25%19.76%12.53%-0.61%-27.09%-15.43%-24.59%-23.51%-14.87%
Interest Coverage Ratio Growth (3y) 24.66%9.05%58.05%36.07%50.65%43.41%-12.03%47.73%9.56%15.41%3.04%15.02%21.40%7.52%-10.80%-4.03%13.96%-3.84%3.31%-5.13%28.64%11.87%13.68%16.44%6.80%9.76%-7.02%13.59%0.31%13.28%-4.75%1.81%-7.85%11.29%-13.30%-2.68%16.87%15.08%37.32%29.52%57.79%36.41%17.92%21.00%50.29%28.97%34.39%27.04%20.19%7.61%-6.66%-12.85%-14.84%-13.23%
Interest Coverage Ratio Growth (5y) 15.80%6.05%19.27%15.85%31.89%24.21%-8.64%15.68%18.21%10.38%8.41%16.63%18.01%7.69%-2.12%5.51%11.32%5.80%-5.55%-1.19%12.12%9.15%3.42%8.40%0.01%9.93%-3.78%6.40%13.02%17.84%12.03%19.10%26.74%22.94%5.72%10.92%22.77%21.10%20.02%13.78%25.97%14.26%10.68%8.49%20.88%5.89%
Interest Coverage Ratio (QoQ) 155.94%-44.05%16.42%-204.40%180.15%351.91%-71.57%-11.65%41.05%41.47%-27.64%-15.28%71.35%70.34%-25.71%-41.20%66.62%4.29%34.63%-63.96%64.89%0.69%0.63%-0.37%19.03%-2.75%-7.45%-1.57%0.11%29.33%4.27%-10.17%8.43%5.66%8.15%-23.14%29.23%-40.88%68.72%-32.21%44.18%-23.11%27.29%-33.39%91.00%-50.04%52.97%33.12%23.38%0.46%41.57%22.57%-6.85%-50.33%37.52%27.66%20.69%-43.48%29.22%12.75%-11.47%-34.44%15.22%14.37%-1.46%
Net Cash Flow Growth (1y) 178.78%81.50%152.95%-3,242.44%373.16%1,873.38%-1,168.28%97.85%-115.41%618.38%7.99%198.66%1,328.39%-262.08%123.63%509.14%-70.87%87.11%-444.13%-123.03%-77.35%354.79%-70.40%-101.77%172.07%4,681.38%-38,805.13%-666.67%-142.72%-98.61%100.20%207.06%84.24%9,465.09%-44,483.33%34,656.04%8,939.34%-315.71%100.37%-99.15%-103.86%100.61%-438.78%22,518.66%5,387.50%17,261.89%-8,885.54%-23.29%251.30%-10.54%152.19%-116.10%27.73%-64.45%-226.36%399.59%-62.42%
Net Cash Flow Growth (3y) 16.88%194.58%-73.29%39.39%107.66%-491.06%32.44%28.65%-18.00%-51.85%9.21%-11.44%41.12%-18.95%-73.07%82.03%-80.40%-88.31%-43.29%59.55%5.38%66.00%-32.84%-77.60%-29.73%297.68%-600.28%1,182.31%81.22%-69.47%26.06%72.72%18.69%7.72%-96.03%773.35%467.01%31.40%-3.86%13.71%92.79%43.27%441.61%-210.49%520.80%280.78%-289.87%-28.21%19.02%
Net Cash Flow Growth (5y) 32.31%-37.55%-33.45%0.13%-9.99%133.78%-48.29%-15.64%14.89%14.98%21.55%-15.50%7.18%-15.50%-15.13%14.91%-64.31%-60.44%-15.01%36.51%5.66%75.44%36.81%-34.00%-21.29%22.83%-44.30%426.38%64.75%24.70%0.24%253.12%152.10%186.83%203.97%-142.73%281.77%-6.32%5.88%-6.64%28.03%
Net Cash Flow (QoQ) 37.82%-180.11%48.29%187.46%-114.60%901.80%-3,364.47%112.38%-45.28%-583.00%93.44%11.20%2,651.59%-161.86%107.04%1,005.71%-436.68%109.02%81.40%-47.12%-249.00%-140.76%87.86%152.01%1,576.18%-200.00%111.71%-61.54%5,940.00%1,583.89%-198.94%99.44%-355.29%154.78%-85.85%203.33%-167.03%33,342.62%-165.66%337.54%-82.95%-911.22%100.11%446.94%-177.61%227.40%-162.64%36,616.87%-81.86%318.34%-132.42%411.73%-16.91%6.53%-81.09%-196.16%759.20%-70.35%-167.23%327.99%-17.31%
Net Income Growth (1y) 135.88%-24.68%-80.74%-576.01%-65.60%566.16%-147.45%-86.10%-739.54%-277.02%-202.48%65.47%106.80%100.81%110.66%107.70%-266.19%969.54%750.32%24.63%2,170.49%-205.41%-111.95%-403.64%-99.58%105.36%106.94%101.83%86.67%-48.74%-277.27%114.16%46,712.50%30,549.18%59,774.36%5,751.65%0.42%-17.49%6.32%43.72%-7.81%10.08%45.22%-8.27%24.98%147.74%46.81%176.50%137.41%104.28%59.68%-18.62%-13.22%-4.62%9.18%37.52%18.98%6.13%-7.06%-5.05%-8.39%-10.65%-8.41%
Net Income Growth (3y) 7.58%-121.60%-31.55%-71.66%-46.92%-54.25%-46.52%27.02%-39.63%-46.43%67.99%26.68%63.11%54.93%52.34%33.70%-47.72%-15.47%-58.69%-58.94%29.28%-69.29%-26.30%-50.82%53.66%118.40%322.50%62.52%857.36%406.10%939.97%464.73%656.74%552.95%873.78%325.69%4.98%31.04%31.36%53.90%39.85%77.27%50.43%27.32%37.06%69.00%36.79%45.72%34.83%27.40%17.45%2.05%-1.84%-3.29%-2.41%
Net Income Growth (5y) 38.33%-5.06%-24.19%-21.74%38.77%-25.23%-16.60%28.47%-42.64%-61.30%15.13%14.89%15.08%14.90%57.84%15.00%162.58%148.57%136.89%54.05%138.66%48.91%56.30%58.51%27.42%57.35%158.47%38.10%298.98%223.36%374.21%240.36%318.63%326.35%364.48%180.48%18.97%34.39%31.63%32.47%23.08%41.33%28.14%21.93%22.92%35.56%16.85%
Net Income (QoQ) 169.79%287.84%-34.59%-79.73%46.51%-0.83%-1,716.57%101.46%2,737.06%-107.06%-6,239.98%94.97%-685.27%87.93%-623.70%100.99%-6.19%58.38%423.08%-121.38%703.72%25.91%-23.33%255.26%-130.74%85.73%-1,848.26%100.49%296.67%-81.51%413.64%-50.44%8.93%-163.93%720.51%10,732.64%-28.68%24.48%-39.15%85.89%-41.40%60.41%-17.75%19.24%-30.03%111.61%-48.05%62.47%38.71%25.40%-2.16%39.49%19.35%-1.98%-50.14%48.75%31.19%12.21%-37.19%28.69%17.03%-1.74%-35.83%24.15%14.14%0.73%
Net Income towards Common Stockholders Growth (1y) 7.83%-669.18%-43.18%-76.98%21.60%226.38%4.57%-2,466.20%28.07%-195.73%-72.67%106.28%110.37%143.91%795.74%355.18%44.31%29.76%4.54%-17.28%-16.31%-122.23%-102.00%-158.96%-99.83%105.36%106.94%101.83%86.67%-48.74%-277.27%114.16%46,712.50%30,549.18%59,774.36%5,751.65%0.42%-17.49%6.32%43.72%-7.81%10.08%45.22%-8.27%24.98%147.74%46.81%176.50%137.41%104.28%59.68%-18.62%-13.22%-4.62%9.18%37.52%18.98%6.13%-7.06%-5.05%-8.39%-10.65%-8.41%
Net Income towards Common Stockholders Growth (3y) 18.86%-107.13%-45.44%-30.07%48.52%36.28%36.79%89.09%57.24%-18.30%36.78%30.77%36.45%49.78%-29.81%-61.60%-87.36%-75.09%-88.67%-79.26%-86.23%-81.72%-26.04%-71.52%13.49%118.40%322.50%62.52%857.36%406.10%939.97%464.73%656.74%552.95%873.78%325.69%4.98%31.04%31.36%53.90%39.85%77.27%50.43%27.32%37.06%69.00%36.79%45.72%34.83%27.40%17.45%2.05%-1.84%-3.29%-2.41%
Net Income towards Common Stockholders Growth (5y) 38.51%31.44%8.74%5.18%31.66%31.28%-15.48%-39.58%-64.75%-63.48%-67.62%14.90%-61.99%14.91%-15.13%-38.64%12.04%19.41%8.98%2.26%4.20%9.07%9.35%14.21%6.23%57.35%158.47%38.10%298.98%223.36%374.21%240.36%318.63%326.35%364.48%180.48%18.97%34.39%31.63%32.47%23.08%41.33%28.14%21.93%22.92%35.56%16.85%
Net Income towards Common Stockholders (QoQ) -39.41%308.64%-21.83%-44.28%-419.81%140.79%-68.33%194.29%232.40%-66.25%-816.67%115.93%-348.48%109.64%64.62%433.79%-48.14%96.57%-16.35%69.23%-53.37%58.36%-33.81%71.22%-112.38%85.73%-1,848.26%100.49%296.67%-81.51%413.64%-50.44%8.93%-163.93%720.51%10,732.64%-28.68%24.48%-39.15%85.89%-41.40%60.41%-17.75%19.24%-30.03%111.61%-48.05%62.47%38.71%25.40%-2.16%39.49%19.35%-1.98%-50.14%48.75%31.19%12.21%-37.19%28.69%17.03%-1.74%-35.83%24.15%14.14%0.73%
Net Margin Growth (1y) -0.00M-680.00-177.00-0.00M98.000.00M51.00-0.00M37.00-0.00M-200.000.00M360.000.00M580.000.00M316.00152.00146.00-979.00-113.00-632.00-821.00-869.00-883.00124.0017.00333.001.00-3.00-3.006.000.00M823.000.00M629.00-16.00-153.0060.00303.00-36.00208.00442.00-121.00125.00592.00144.00722.00762.00675.00527.00-193.00-84.00277.00369.00474.00305.00116.00-35.00-17.00-122.00-207.00-126.00
Net Margin Growth (3y) -0.00M-933.00-326.00-0.00M495.00939.00431.000.00M713.00-331.00527.000.00M563.00712.00-94.00-458.00-680.00-357.00-658.00-0.00M-994.00-511.00-807.00-530.00202.00944.000.00M967.000.00M667.000.00M938.000.00M878.000.00M811.0072.00647.00646.00905.00850.000.00M0.00M408.00802.000.00M0.00M0.00M982.000.00M861.00264.0098.00186.00208.00
Net Margin Growth (5y) -0.00M411.00401.00-0.00M698.00459.00-244.00192.00-282.00-840.00-278.000.00M-318.00833.00-80.00-119.00405.00463.00363.00-880.0073.00159.00277.00402.00150.00999.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M750.000.00M0.00M0.00M0.00M0.00M0.00M866.00985.000.00M878.00
Net Margin (QoQ) -0.00M301.000.00M-0.00M-763.00805.00-746.00802.00562.00-567.00-0.00M0.00M-0.00M908.0052.00551.00-319.00296.00861.00-523.00-483.00291.00-264.00343.00-0.00M102.00-311.00329.004.00-5.005.00-3.000.00M-5.0014.000.00M-261.00196.00-382.00430.00-397.00409.00-139.0090.00-153.00643.00-701.00336.00314.00195.00-123.00375.00228.0046.00-842.00484.00589.00139.00-737.00315.00400.00-12.00-719.00209.00315.0069.00
Operating Income Growth (1y) 457.14%-345.92%-31.20%394.56%11.31%188.26%49.59%-53.45%17.35%13.67%35.36%46.16%49.21%3.50%3.11%-28.39%29.96%-6.51%-2.43%-4.72%-29.31%68.11%20.81%19.74%10.19%9.21%-7.91%16.55%24.04%14.45%20.99%-1.77%9.97%-2.87%15.90%-31.30%5.19%-10.92%-2.63%33.45%-0.71%4.06%41.54%-10.49%12.50%114.35%41.34%154.51%122.40%102.38%55.82%-22.79%-17.93%-12.40%4.29%27.56%17.73%4.58%-11.21%-4.65%-11.56%-12.13%-10.17%
Operating Income Growth (3y) 88.19%35.12%11.68%49.85%24.91%44.83%27.81%-21.31%31.53%3.22%10.84%-0.09%11.09%17.61%6.72%-6.51%0.41%19.73%2.78%9.96%-1.14%28.08%10.42%11.09%14.55%6.67%8.90%-7.70%12.79%-0.33%10.94%-3.43%4.73%-3.44%16.89%-6.38%5.52%25.72%24.89%44.86%35.44%65.27%46.08%20.71%27.10%56.05%31.94%35.84%29.04%22.85%13.00%-2.07%-5.11%-6.98%-5.95%
Operating Income Growth (5y) 61.68%19.01%6.99%18.08%12.36%29.43%19.74%-11.08%12.13%15.09%8.67%6.84%13.38%15.25%6.26%-1.33%6.67%13.79%8.77%-2.14%2.25%12.70%8.72%4.68%9.44%2.39%12.22%-1.24%9.89%17.17%22.26%15.45%23.51%31.32%28.60%10.03%16.49%28.64%25.92%24.52%19.14%32.83%23.62%16.43%16.41%28.41%12.87%
Operating Income (QoQ) 257.94%183.11%-38.12%29.09%-208.75%179.20%344.80%-70.95%-13.78%34.24%38.41%-26.75%-16.48%59.86%49.46%-25.22%-42.07%59.27%3.80%35.70%-58.33%66.23%1.36%0.68%-0.90%19.46%0.46%-7.35%-1.79%0.74%27.14%-1.39%-9.38%6.50%3.21%10.40%-19.97%27.10%-38.82%69.05%-32.22%38.91%-16.15%25.78%-28.96%88.93%-46.98%58.09%35.35%24.58%-4.52%38.14%23.16%-4.07%-52.69%46.83%31.47%14.20%-42.14%35.52%16.78%-3.04%-37.86%25.70%16.02%-0.88%
Operating Margin Growth (1y) 0.00M-855.00-216.00-0.02M227.000.00M348.000.02M29.00102.00321.00511.00420.0022.00-38.000.00M397.0016.00154.00-0.00M-413.00559.00233.00291.00103.0013.00-97.00187.00260.00131.00141.00-116.00-38.00-131.00156.00-590.0050.00-160.00-51.00390.0065.00278.00607.00-216.0015.00647.00120.00898.00933.00932.00669.00-362.00-251.00111.00350.00447.00365.00102.00-194.00-11.00-245.00-313.00-217.00
Operating Margin Growth (3y) 0.00M471.00452.00-0.00M676.000.00M630.000.02M846.00140.00437.0083.00404.00597.00349.00-137.0087.00588.00290.00-0.00M-49.00702.00277.00363.00325.0012.00200.00-518.00272.00-161.00246.00-316.0076.00-14.00711.00-416.00130.00765.00676.000.00M0.00M0.00M0.00M320.00697.000.00M0.00M983.000.00M0.00M825.0074.00-132.00-100.00-61.00
Operating Margin Growth (5y) 0.00M509.00568.00-0.00M660.000.00M0.00M0.02M536.00712.00572.00562.00767.00740.00393.00-65.00309.00587.00587.00-0.00M-38.00411.00382.00163.00440.00130.00755.00-344.00352.00764.00973.00366.000.00M0.00M0.00M120.00812.000.00M0.00M0.00M0.00M0.00M0.00M756.00816.000.00M728.00
Operating Margin (QoQ) 0.00M429.000.00M-0.00M-0.00M0.00M-0.02M0.02M-182.00192.00391.00-372.00-109.00411.00581.00-463.00-507.00351.000.00M-0.00M-888.00489.0037.00-51.0084.00163.0095.00-239.00-6.0053.00380.00-166.00-136.0064.00123.00-89.00-229.00351.00-622.00550.00-439.00459.00-181.00225.00-226.00789.00-0.00M456.00406.00262.00-226.00492.00404.00-1.00-0.00M602.00767.00238.00-0.00M520.00504.00-58.00-977.00285.00436.0038.00
Profit After Tax Growth (1y) 7.50%-695.94%-42.40%321.08%20.75%215.69%20.24%-88.53%78.63%-192.18%-34.56%501.22%50.99%144.37%215.31%-47.58%41.76%29.76%4.54%-17.28%-17.65%36.67%-0.73%31.99%-19.04%14.78%-6.96%26.65%34.50%6.65%21.60%5.20%34.24%11.84%30.95%-23.12%0.42%-17.49%6.32%43.72%-7.81%10.08%45.22%-8.27%24.98%147.74%46.81%176.50%137.41%104.28%59.68%-18.62%-13.22%-4.62%9.18%37.52%18.98%6.13%-7.06%-5.05%-8.39%-10.65%-8.41%
Profit After Tax Growth (3y) 32.36%-102.92%-23.18%42.66%48.23%35.23%35.38%-28.77%56.37%-19.04%29.21%37.63%20.80%40.73%48.46%-16.97%-1.86%26.73%-1.16%11.41%-3.57%18.71%3.95%20.70%13.49%11.04%14.00%0.80%21.94%-0.53%19.18%5.14%7.51%0.52%26.45%0.45%4.98%31.04%31.36%53.90%39.85%77.27%50.43%27.32%37.06%69.00%36.79%45.72%34.83%27.40%17.45%2.05%-1.84%-3.29%-2.41%
Profit After Tax Growth (5y) 37.77%29.62%8.36%4.71%30.62%23.21%20.82%-16.97%20.58%-3.60%14.78%34.23%13.93%24.27%29.92%-5.28%11.28%19.41%8.98%2.26%3.86%9.07%9.35%14.21%6.23%4.45%18.00%6.19%15.87%21.83%29.27%24.14%29.82%38.74%36.51%17.92%18.97%34.39%31.63%32.47%23.08%41.33%28.14%21.93%22.92%35.56%16.85%
Profit After Tax (QoQ) -37.76%287.84%-21.45%-43.31%-445.03%137.49%474.23%-83.74%230.55%-61.04%-45.23%153.24%-270.57%127.66%403.17%-36.40%-49.87%96.57%-16.35%71.99%-54.12%58.36%-33.81%71.22%-23.85%15.03%-11.99%5.02%7.95%-6.76%19.80%11.53%-14.40%6.32%3.64%42.32%-28.68%24.48%-39.15%85.89%-41.40%60.41%-17.75%19.24%-30.03%111.61%-48.05%62.47%38.71%25.40%-2.16%39.49%19.35%-1.98%-50.14%48.75%31.19%12.21%-37.19%28.69%17.03%-1.74%-35.83%24.15%14.14%0.73%
Property, Plant & Equipment (Net) Growth (1y) -29.20%-34.00%-4.51%-0.70%-0.52%-4.40%-0.58%-3.84%-3.65%4.65%-2.17%2.15%6.07%10.12%12.60%13.54%11.28%9.76%9.04%9.47%9.04%9.40%7.95%7.14%6.68%6.44%6.06%5.04%4.70%4.22%3.98%3.47%2.93%2.70%2.13%3.19%8.11%10.92%13.32%16.20%17.77%16.85%15.17%11.35%4.54%3.68%3.28%3.71%4.96%4.15%7.57%7.74%9.17%-93.56%7.41%9.61%9.12%1,790.37%10.17%8.48%8.29%
Property, Plant & Equipment (Net) Growth (3y) -12.24%-14.15%-1.51%-0.83%0.55%3.28%3.08%3.71%4.38%8.15%6.30%8.29%8.77%9.76%9.84%10.02%8.98%8.53%7.68%7.20%6.79%6.67%5.98%5.20%4.76%4.44%4.04%3.90%5.22%5.89%6.36%7.45%9.43%10.00%10.05%10.12%10.00%10.35%10.46%10.30%8.92%8.06%8.56%7.55%6.21%-58.88%6.07%6.99%7.73%8.22%8.38%8.61%8.86%
Property, Plant & Equipment (Net) Growth (5y) -4.75%-5.67%2.92%3.93%4.29%5.76%5.21%5.52%5.76%8.05%6.58%7.40%7.53%7.97%7.89%7.67%6.88%6.47%5.80%5.63%6.27%6.69%6.62%6.90%7.92%8.11%8.01%7.73%7.48%7.54%7.43%7.46%7.53%7.52%8.17%8.33%8.81%-38.21%9.26%9.65%9.01%8.95%8.65%8.15%7.20%
Property, Plant & Equipment (Net) (QoQ) 7.65%-34.30%0.35%-4.94%3.67%0.41%0.54%-8.66%7.83%-2.89%0.74%-0.80%0.80%1.40%4.60%3.00%3.07%2.26%2.51%1.59%2.39%2.66%2.10%1.93%1.03%1.89%1.67%1.71%0.67%0.91%1.35%1.24%0.43%0.41%0.82%1.01%-0.13%1.46%5.62%3.64%2.03%4.04%7.04%2.83%0.56%0.59%0.49%1.99%0.18%1.01%1.71%1.19%3.47%1.17%3.07%-94.03%1,626.59%3.24%2.60%3.36%0.63%1.65%2.42%
Return on Assets Growth (1y) -2.00-1.00-1.00-4.00-5.000.00M0.00M4.004.003.003.002.002.000.00M1.000.00M0.00M0.00M-1.00-1.00-1.000.00M0.00M0.00M0.00M0.00M1.002.003.004.003.002.000.00M0.00M0.00M0.00M0.00M0.00M0.00M1.001.003.004.004.005.003.001.000.00M-1.00-1.000.00M0.00M0.00M-1.00-1.00-1.00-1.00
Return on Assets Growth (3y) -2.002.002.001.002.003.004.006.006.003.003.001.001.000.00M0.00M0.00M0.00M0.00M1.002.003.004.004.004.004.004.004.004.004.004.003.003.002.002.004.006.006.006.006.005.005.005.005.004.003.002.000.00M-2.00-3.00
Return on Assets Growth (5y) 0.00M1.001.001.001.003.003.005.006.003.004.004.005.004.004.004.003.004.003.003.004.004.004.005.006.006.008.009.0010.0010.008.007.005.005.005.005.005.004.004.004.003.00
Return on Assets (QoQ) -2.000.00M1.000.00M-2.000.00M-2.000.00M2.000.00M2.000.00M1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.001.001.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.001.001.001.001.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Return on Capital Employed Growth (1y) 5.000.00M1.00-1.00-1.002.002.002.002.000.00M0.00M0.00M-1.000.00M-1.00-1.000.00M0.00M1.001.000.00M-1.000.00M0.00M1.001.000.00M0.00M0.00M-1.000.00M-1.00-1.000.00M-1.000.00M0.00M0.00M1.002.002.004.006.006.006.004.001.00-1.00-3.00-2.00-1.000.00M-1.00-1.00-2.00-3.00-2.00
Return on Capital Employed Growth (3y) 6.003.003.001.000.00M2.001.001.001.000.00M0.00M0.00M-1.00-1.000.00M1.001.001.002.001.001.000.00M0.00M0.00M0.00M0.00M-1.00-1.00-1.00-1.000.00M1.002.004.006.008.009.008.008.007.006.006.006.004.002.001.00-2.00-4.00-6.00
Return on Capital Employed Growth (5y) 5.003.003.001.000.00M2.002.002.002.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M1.000.00M0.00M0.00M0.00M1.003.004.005.007.008.007.007.006.005.006.006.006.005.005.004.004.003.00
Return on Capital Employed (QoQ) 3.000.00M2.001.00-2.000.00M0.00M0.00M1.001.000.00M0.00M-1.000.00M0.00M0.00M0.00M-1.000.00M0.00M0.00M0.00M0.00M0.00M-1.001.000.00M0.00M0.00M0.00M0.00M0.00M-1.000.00M0.00M0.00M0.00M0.00M0.00M1.000.00M0.00M1.001.001.002.002.001.00-1.00-1.00-1.000.00M0.00M0.00M0.00M-1.000.00M-1.00-1.00-1.00
Return on Equity Growth (1y) -5.00-14.00-14.00-2.000.00M12.0013.0010.0010.005.005.001.002.001.000.00M-1.00-4.00-3.00-2.000.00M1.001.001.000.00M4.006.009.0011.007.004.001.000.00M-1.000.00M1.000.00M1.003.004.007.0010.0010.0010.005.001.00-3.00-5.00-3.00-1.00-1.00-1.00-2.00-3.00-4.00-4.00
Return on Equity Growth (3y) 5.003.004.009.0011.0018.0018.0010.008.003.003.000.00M0.00M-1.00-1.00-1.001.005.008.0012.0013.0012.0012.0011.0011.0011.0012.0011.008.008.006.007.0010.0014.0015.0012.0011.0010.009.0010.009.006.004.000.00M-4.00-8.00-10.00
Return on Equity Growth (5y) 3.002.002.008.009.0016.0017.0010.0013.0011.0013.0011.0011.0010.0010.0010.008.009.0011.0011.0013.0015.0016.0018.0021.0024.0026.0024.0018.0015.0011.009.0010.0010.008.007.007.006.004.00
Return on Equity (QoQ) 2.000.00M-5.00-1.00-7.00-1.007.001.005.001.004.000.00M0.00M0.00M0.00M1.00-1.00-1.00-1.00-1.000.00M0.00M1.000.00M0.00M0.00M0.00M4.003.003.002.000.00M-1.000.00M1.00-1.000.00M1.00-1.000.00M2.001.003.003.003.001.00-2.00-2.00-1.000.00M0.00M0.00M-1.00-1.00-1.00-1.00-1.00-1.00
Return on Invested Capital Growth (1y) 7.000.00M1.000.00M1.003.003.002.000.00M-1.00-1.00-1.00-1.00-1.00-2.00-1.00-1.000.00M1.000.00M0.00M2.002.001.001.00-1.00-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.00-1.000.00M0.00M1.003.003.005.006.006.005.003.000.00M-2.00-3.00-2.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00
Return on Invested Capital Growth (3y) 9.002.003.001.001.001.000.00M0.00M-1.00-2.00-2.00-2.00-2.001.002.000.00M1.001.002.001.001.001.001.001.001.00-1.00-2.00-1.00-1.000.00M0.00M2.003.004.006.008.008.007.007.006.006.006.005.003.001.00-1.00-3.00-5.00-6.00
Return on Invested Capital Growth (5y) 7.001.002.000.00M0.00M3.003.001.000.00M-1.00-1.00-1.000.00M0.00M0.00M0.00M0.00M1.001.000.00M1.000.00M1.003.004.003.004.007.008.007.006.006.005.005.005.005.004.004.004.004.003.00
Return on Invested Capital (QoQ) 6.00-1.002.000.00M-1.001.001.001.001.000.00M0.00M0.00M-1.000.00M0.00M0.00M-1.00-1.000.00M0.00M0.00M0.00M0.00M0.00M2.000.00M-1.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.000.00M0.00M0.00M1.002.001.001.002.001.001.00-1.00-1.00-1.000.00M0.00M0.00M0.00M-1.000.00M0.00M-1.000.00M
Return on Sales Growth (1y) 29.000.00M-3.0073.000.00M6.00-1.00-121.00-2.00-18.00-1.0020.002.0012.001.0012.000.00M1.001.00-1.004.00-2.00-2.00-4.00-4.001.000.00M3.000.00M0.00M0.00M0.00M11.008.0010.006.000.00M-2.001.003.000.00M2.004.00-1.001.006.001.007.008.007.005.00-2.00-1.003.004.005.003.001.000.00M0.00M-1.00-2.00-1.00
Return on Sales Growth (3y) 28.00-13.00-5.00-29.000.00M-1.00-1.00-89.000.00M-5.002.0031.005.0010.001.007.000.00M0.00M0.00M-2.000.00M-1.00-1.00-1.007.009.0010.0010.0011.007.0011.009.0010.009.0015.008.001.006.006.009.009.0015.0011.004.008.0015.0010.0010.0010.0011.009.003.001.002.002.00
Return on Sales Growth (5y) 29.000.00M-3.00-18.003.00-2.00-1.00-95.000.00M-6.000.00M30.001.0012.001.0010.0011.008.0010.004.0011.006.009.008.007.0010.0015.0012.0012.0015.0017.0015.0019.0021.0022.0013.007.0016.0015.0012.0011.0019.0014.009.0010.0015.009.00
Return on Sales (QoQ) 30.003.0015.00-18.000.00M0.00M91.00-91.006.00-7.00-29.0028.00-10.0010.00-9.0010.000.00M0.00M2.00-2.001.000.00M0.00M3.00-5.001.00-3.003.000.00M0.00M0.00M0.00M0.00M0.00M0.00M11.00-3.002.00-4.004.00-4.004.00-1.001.00-2.006.00-7.003.003.002.00-1.004.002.000.00M-8.005.006.001.00-7.003.004.000.00M-7.002.003.001.00
Revenue Growth (1y) 1,701.08%1.81%0.90%-197.19%-20.27%-13.78%-14.55%673.95%13.18%-2.43%-2.99%2.59%-0.88%0.47%6.71%-60.82%-1.37%-8.49%-14.47%132.17%-5.64%-3.20%1.78%-2.39%1.68%8.15%-1.42%4.16%3.82%4.23%9.78%5.11%12.68%6.72%5.18%7.01%1.95%1.26%0.43%-2.48%-4.56%-15.90%3.11%5.18%11.49%48.17%34.16%47.24%43.25%40.07%21.36%-6.99%-9.23%-15.50%-6.53%1.82%2.04%1.29%-5.79%-4.18%-2.85%-2.73%-3.59%
Revenue Growth (3y) 153.30%-5.04%-5.78%78.87%-3.65%-5.46%-4.01%62.70%3.43%-3.56%-3.97%-2.28%-2.65%-3.81%-2.43%-3.89%-1.82%-1.42%-4.97%33.15%-0.13%2.95%3.27%2.24%5.95%6.35%4.41%5.42%6.05%4.05%5.06%3.13%3.11%-3.14%2.89%3.15%2.75%8.06%11.58%14.73%15.08%20.40%18.85%12.94%13.17%20.59%15.03%11.72%9.88%6.23%2.24%-3.19%-3.46%-5.93%-5.31%
Revenue Growth (5y) 73.87%-4.67%-5.26%39.09%-3.60%-5.62%-5.09%48.53%1.20%-1.25%-2.34%-1.05%-0.53%0.06%0.11%-0.57%2.05%1.28%-0.18%21.57%2.73%3.35%3.07%2.20%2.96%0.48%3.34%3.74%4.88%7.02%9.91%11.18%11.85%13.53%12.14%8.49%7.12%8.35%9.52%7.42%7.14%8.36%8.13%7.04%7.52%11.56%6.69%
Revenue (QoQ) 1,724.52%4.29%-85.57%555.85%3.13%3.36%-113.90%638.00%11.53%2.43%-6.61%6.09%-3.86%1.85%-1.25%2.50%-2.55%8.18%-63.74%158.05%-9.58%1.11%-1.59%4.88%-7.24%6.31%-5.62%9.25%-1.34%-3.10%-0.27%8.89%-0.95%2.06%-4.51%16.73%-6.18%0.58%-2.85%11.21%-6.82%-0.24%-5.67%8.84%-17.89%22.31%-3.78%15.37%9.13%10.74%5.61%12.24%6.70%-4.05%-19.06%9.53%-0.66%6.14%-11.84%9.77%-1.39%-1.27%-10.33%11.30%-1.28%-2.15%
Share-based Compensation Growth (1y) 26.70%-18.02%-25.90%10.85%125.93%-43.42%-36.50%-30.85%-87.79%-8.63%418.82%-316.31%3.77%-10.76%-40.63%78.95%18.18%93.24%-29.52%439.86%-22.56%-56.16%-21.51%27.83%157.62%153.82%135.17%19.75%8.61%19.97%-0.35%43.77%35.98%18.47%56.72%94.04%13.23%-31.38%54.23%-42.41%-2.00%40.53%51.52%7.28%-34.90%-44.71%16.85%-54.26%-24.10%21.48%7.44%100.16%-22.06%15.60%4.65%7.82%156.21%85.99%4.43%25.04%-43.56%
Share-based Compensation Growth (3y) -29.56%-24.89%34.64%-54.08%-34.10%-22.73%25.06%-32.28%-46.90%16.36%29.48%15.67%-1.71%-8.91%-31.01%42.84%33.09%29.07%9.16%93.12%29.40%10.11%22.53%30.07%56.11%53.37%54.29%49.49%18.70%-0.83%34.05%17.12%14.70%4.54%54.14%6.23%-10.27%-18.91%39.77%-34.38%-21.47%-1.91%23.90%-0.60%-27.25%-8.09%9.52%-0.43%14.87%37.72%5.50%39.22%4.07%
Share-based Compensation Growth (5y) -15.59%-6.08%0.42%3.48%-23.50%-17.13%1.59%6.47%-21.47%11.88%32.00%18.83%21.59%18.14%-5.10%29.02%28.34%25.03%15.23%75.21%27.25%1.65%34.77%19.72%33.38%28.32%53.72%15.59%1.30%-5.39%33.65%-4.65%-5.70%-5.16%35.68%1.88%-15.64%-5.62%25.15%-9.42%-0.67%15.21%15.76%5.78%-11.05%
Share-based Compensation (QoQ) -1.21%-32.15%-30.49%171.93%-36.08%-38.67%3.98%454.26%-83.99%-31.18%13.24%-2.15%19.81%290.81%-147.21%146.94%3.03%160.00%-116.74%363.51%68.46%-5.18%-19.26%-39.96%-4.64%69.79%31.49%21.00%-6.04%57.32%-33.04%9.74%3.79%30.67%-3.40%3.79%-9.57%72.86%19.60%-39.43%-45.20%288.50%-55.34%3.07%-21.41%318.86%-68.38%-37.45%-33.25%785.20%-87.62%3.79%6.83%682.91%-76.94%-59.59%58.45%608.74%-76.24%-3.97%15.02%297.93%-71.55%-56.65%
Shareholder's Equity Growth (1y) -5.90%-9.56%-9.23%-14.26%-15.15%-8.66%-7.12%-2.73%-0.23%2.46%4.17%5.35%6.29%7.09%6.66%6.57%6.16%5.63%4.68%7.87%9.83%10.76%10.66%7.91%5.45%4.00%4.26%4.11%4.73%4.59%4.58%4.16%4.30%7.22%8.04%10.45%12.63%11.45%10.98%11.32%11.78%13.76%17.94%22.01%24.31%22.86%20.69%18.98%18.49%18.54%18.49%17.86%16.42%15.63%14.68%13.34%12.13%
Shareholder's Equity Growth (3y) -8.05%-5.41%-4.23%-4.22%-3.46%0.08%1.06%2.98%4.03%5.04%5.17%6.59%7.41%7.81%7.30%7.45%7.13%6.76%6.49%6.61%6.65%6.40%6.46%5.38%4.83%5.26%5.61%6.20%7.16%7.72%7.84%8.59%9.51%10.78%12.24%14.47%16.10%15.92%16.46%17.35%18.08%18.33%19.03%19.60%19.69%18.97%17.93%16.70%15.65%
Shareholder's Equity Growth (5y) -3.13%-0.86%-0.39%0.20%0.96%3.24%3.64%4.92%5.45%5.95%6.06%6.35%6.48%6.39%6.14%6.11%6.08%6.41%6.41%6.87%7.34%7.56%7.67%7.54%7.72%8.14%9.05%10.22%11.32%11.80%12.28%13.20%14.10%14.64%15.12%16.03%16.64%16.38%16.51%16.64%16.54%
Shareholder's Equity (QoQ) -0.96%0.63%-0.60%-8.71%-0.59%-4.95%-1.64%-1.72%1.09%-0.46%0.89%0.93%2.78%0.67%1.79%1.69%2.36%0.59%1.39%1.19%1.44%3.65%3.24%2.04%1.35%1.07%0.89%0.63%1.60%0.92%1.50%0.49%1.60%0.51%1.64%3.30%2.37%2.75%3.65%2.22%1.94%3.07%4.08%4.02%5.69%6.63%6.04%2.81%3.82%5.12%5.61%2.86%3.77%4.55%4.32%2.15%2.93%3.32%3.21%
Tax Rate Growth (1y) 0.02M-0.00M0.01M-3.65M-0.00M0.00M-0.00M-0.00M-0.00M-0.00M0.00M0.00M0.00M0.00M-0.00M35.00-0.00M-173.000.00M-541.000.00M535.000.00M467.00194.00-320.00-0.00M-291.00145.00223.00996.00-0.00M-0.00M-433.00-0.00M497.00377.00-739.000.00M124.0051.00357.00-662.00-410.00-183.00-189.00895.00492.00674.00278.00-249.00-211.00-356.0010.00160.00177.00-52.00-326.00-331.00-643.00-420.00-386.00
Tax Rate Growth (3y) 0.02M-0.00M0.01M-3.65M-0.00M0.00M-0.00M-9.00-0.00M228.000.00M0.00M0.00M0.00M0.00M-38.00281.0041.000.00M-364.000.00M437.00908.00-0.00M-865.00-531.00-0.00M-987.00-682.00-950.00-542.00-572.00-776.00-816.00-0.00M211.00245.00-571.000.00M206.00542.00446.00-15.00-130.00135.0099.00807.00457.00265.00-38.00-419.00-677.00-829.00-702.00
Tax Rate Growth (5y) 0.02M0.00M0.01M-3.65M-962.000.00M936.00-82.00717.00443.000.00M0.00M0.00M0.00M0.00M-0.00M-778.00-169.00834.00-0.00M0.00M-735.00-630.00-396.00-437.00-913.00-0.00M-0.00M-814.00-782.00-309.00-491.00-285.00-727.00-0.00M491.00562.00-284.000.00M171.00133.00130.00-185.00-595.00-338.00-613.00
Tax Rate (QoQ) 0.02M-0.01M3.67M-3.65M-0.00M0.00M635.00-0.00M424.00-0.00M829.00257.00-0.00M0.00M0.00M-605.00390.00-0.00M0.00M-0.00M0.00M-289.00172.00-12.00665.00198.00-383.00-286.00150.00-591.00436.00150.00228.00182.00-0.00M140.00998.00-0.00M0.00M20.00-118.00-183.00406.00-54.00188.00-0.00M657.00174.00182.00-118.00254.00356.00-214.00-644.00291.00211.00153.00-494.00308.00-19.00-121.00-499.00-4.00204.00-87.00
Total Debt Growth (1y) 21.89%28.35%3.62%-7.83%-10.77%-4.38%-10.21%1.71%-6.76%-10.35%-9.09%-4.52%8.41%0.20%13.10%16.88%12.54%16.32%7.16%2.79%8.88%2.30%-0.15%0.90%-6.67%-81.81%0.60%0.40%8.75%531.79%12.87%11.38%1.92%0.97%2.15%2.57%15.45%14.29%17.45%22.18%16.29%9.91%2.72%-0.15%-5.94%7.93%8.82%11.67%7.74%0.83%6.36%2.39%6.28%8.83%6.65%9.41%15.49%-92.31%-93.76%
Total Debt Growth (3y) 4.55%2.21%-3.87%-3.63%-3.38%-4.94%-2.63%4.31%4.39%1.47%3.28%4.68%9.93%6.04%6.56%6.63%4.58%-39.96%2.48%1.36%3.39%5.54%4.27%4.11%1.14%5.08%5.07%4.68%8.57%93.91%10.64%11.76%11.02%8.25%7.21%7.76%8.09%10.68%9.50%10.86%5.63%6.15%5.93%4.52%2.50%5.80%7.27%7.75%9.76%-56.14%-58.64%
Total Debt Growth (5y) 4.98%5.43%0.70%1.46%2.02%0.44%-0.25%3.32%2.94%-27.93%2.05%3.05%6.16%6.50%6.56%6.28%4.86%6.66%4.41%3.54%5.39%6.29%6.35%7.18%6.79%7.83%6.95%6.95%6.96%53.96%8.64%9.25%6.76%6.66%7.36%7.43%7.65%8.27%8.29%8.82%7.66%-36.89%-39.80%
Total Debt (QoQ) -0.12%20.03%5.18%-3.09%7.77%-16.09%1.82%3.84%1.20%-4.95%-6.65%-0.15%2.61%-0.17%5.99%-7.72%15.83%3.17%2.05%-4.62%6.70%-1.04%8.10%-10.38%4.14%0.01%-0.01%-82.53%476.03%-0.19%8.30%1.47%2.91%-1.50%-0.89%0.52%4.11%-1.10%11.54%-0.49%6.99%2.88%6.17%-5.95%-0.01%0.01%0.01%7.93%0.81%2.63%-3.51%1.00%6.34%-1.20%0.16%3.43%4.20%1.36%5.72%-93.11%-15.46%