Paycom Software Growth Metrics (2013-2025) | PAYC

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Growth Metrics 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) 38.58%38.96%58.83%49.45%9.93%80.05%80.07%5.04%23.04%-8.49%-16.92%30.32%43.72%31.97%35.66%37.22%-1.82%28.27%28.70%8.43%63.41%11.97%5.22%56.10%4.87%47.50%68.26%69.73%23.28%59.82%51.30%-21.42%21.38%-22.09%-19.22%16.34%7.56%11.59%9.15%-9.43%39.60%-3.39%-6.53%21.55%
Assets Growth (3y) 23.30%31.80%33.44%26.95%24.80%29.55%26.61%23.39%20.19%15.71%13.20%24.70%32.11%23.76%22.47%32.43%18.93%28.43%31.59%42.16%28.31%38.20%38.88%27.69%16.21%22.46%27.17%15.77%17.19%11.59%10.08%-6.10%22.15%-5.65%-6.25%8.60%
Assets Growth (5y) 21.47%31.12%32.92%24.94%25.54%25.58%22.41%26.03%24.36%20.67%20.76%38.72%24.41%34.90%36.14%25.38%20.28%21.41%22.73%21.30%22.50%18.07%18.75%17.01%18.70%14.64%15.97%11.30%
Assets (QoQ) -7.51%-17.29%18.80%52.50%-7.26%-5.46%11.79%12.16%51.90%-5.46%-34.79%31.38%12.97%-14.17%2.29%44.88%3.74%-11.76%3.47%3.66%35.54%-11.47%-12.82%56.21%-7.12%-16.81%29.34%4.94%30.63%-5.10%30.46%-23.78%69.34%-10.15%-32.24%17.74%8.69%-6.84%-2.41%8.85%12.76%-8.88%-19.02%67.78%-21.97%-11.84%5.31%
Capital Expenditures Growth (1y) 320.54%155.46%-21.56%-78.76%-51.51%-41.23%95.81%175.58%234.25%560.21%49.01%82.45%9.24%-20.05%169.79%41.01%104.77%3.07%-41.04%-4.99%-20.41%50.52%193.56%39.71%72.79%34.90%-42.15%-5.74%-1.54%39.91%13.98%64.92%36.10%-11.11%1.39%19.68%17.82%28.75%115.00%39.92%17.44%6.53%-7.82%-9.65%-20.96%35.31%103.32%
Capital Expenditures Growth (3y) 89.60%114.80%31.78%2.21%20.98%45.84%98.92%92.11%95.54%75.87%33.33%34.71%21.20%7.44%67.14%23.24%41.21%27.91%0.04%7.76%10.63%41.63%24.63%29.50%32.29%18.83%-12.56%22.99%16.44%16.99%35.44%40.30%23.49%6.83%26.19%14.80%3.03%22.89%59.13%
Capital Expenditures Growth (5y) 72.44%52.20%29.49%7.43%23.61%36.92%68.60%56.58%59.37%61.68%32.12%26.34%24.81%18.54%25.22%23.82%30.42%21.09%2.96%19.82%16.77%26.59%33.37%29.46%26.22%18.14%5.79%18.66%7.94%18.21%36.03%
Capital Expenditures (QoQ) 31.38%111.17%221.18%-52.80%-20.19%-35.16%-13.03%7.75%-3.28%116.03%22.40%30.69%91.04%-51.24%49.87%-21.75%39.81%64.54%-21.67%13.64%-29.63%-5.88%26.24%-4.81%33.09%83.56%-39.92%17.72%3.91%-21.28%-2.11%22.96%47.66%-35.87%41.64%1.47%-3.56%-26.85%67.18%-0.10%5.38%22.15%8.81%-16.16%-4.40%5.70%6.64%-26.65%63.66%58.83%
Cash & Equivalents Growth (1y) -2.31%-21.42%-12.61%88.18%171.79%205.46%162.80%101.69%102.04%89.59%53.45%18.62%28.91%-15.79%-10.59%-23.41%-26.68%-19.80%27.68%-0.78%34.04%73.56%27.14%192.37%99.14%19.73%44.64%13.50%18.30%78.26%47.65%83.23%67.65%37.89%37.34%44.15%40.21%92.28%52.61%-26.63%-26.56%-35.42%-32.69%36.73%40.26%53.59%15.10%
Cash & Equivalents Growth (3y) 75.06%65.71%52.18%65.12%92.01%69.58%53.34%22.37%24.06%8.59%20.55%-3.40%8.20%5.44%13.22%30.49%25.08%18.56%32.91%48.77%46.71%54.73%39.51%82.52%58.07%43.31%43.15%44.19%40.62%67.82%45.73%24.67%19.96%19.63%12.16%13.09%13.04%24.01%5.74%
Cash & Equivalents Growth (5y) 38.36%25.18%32.11%27.89%47.39%46.67%42.39%39.67%38.50%21.62%26.36%24.50%24.44%20.13%25.39%35.81%31.16%32.58%36.63%54.12%49.32%57.92%41.59%45.09%32.39%29.59%24.68%24.64%23.42%36.21%19.11%
Cash & Equivalents (QoQ) 32.31%18.91%-36.79%-1.77%6.42%32.25%36.11%41.87%19.61%13.78%4.46%42.12%12.23%-7.91%-19.25%54.45%-26.69%-2.21%-30.83%47.84%-19.80%55.68%-46.24%99.72%3.84%14.04%23.62%36.03%-37.57%37.77%-3.00%41.78%-5.92%14.12%20.38%29.72%-22.62%13.66%26.34%26.18%6.12%-9.79%-39.26%26.29%-6.68%-5.97%23.39%29.55%2.19%-29.54%
Cash from Investing Activities Growth (1y) 251.89%41.60%-301.07%-19.94%61.50%-48.21%2.92%67.61%-753.99%62.57%653.51%-217.00%76.70%100.71%-106.08%97.33%75.96%-124.33%4.79%601.23%29.81%19.15%-24.36%-482.56%-968.29%78.60%75.10%156.50%104.06%-799.40%-82.60%-342.45%-1,007.12%178.82%32.95%104.51%39.94%-194.78%-449.11%-799.56%204.14%168.76%26.91%8.78%-998.11%-730.27%-146.07%
Cash from Investing Activities Growth (3y) -152.21%6.03%121.07%-7.19%-64.61%19.11%31.12%69.86%-33.26%-40.84%31.56%34.33%66.00%-33.79%-27.49%20.03%-21.70%-26.87%33.44%134.13%32.08%-15.88%17.31%-93.46%-57.87%52.07%32.70%27.28%39.52%-88.70%-88.74%-40.34%78.36%35.97%-39.09%33.99%-77.77%-82.79%-114.55%
Cash from Investing Activities Growth (5y) 2.12%-20.89%-21.30%16.70%-19.29%-18.46%17.29%12.09%-36.54%-16.41%37.00%23.87%15.07%-22.51%-15.24%6.87%7.87%-21.48%18.44%26.06%-10.65%-3.06%-15.80%-29.57%34.86%24.48%-4.12%17.00%-15.65%-96.26%-64.63%
Cash from Investing Activities (QoQ) 331.81%-36.50%-659.50%118.44%116.11%-190.17%-233.75%124.83%-30.70%-269.02%-11.35%-401.43%117.23%475.46%-163.77%63.15%248.41%-117.44%72.03%-232.11%-50.20%31.76%247.24%-146.51%-73.02%-4.97%-352.93%-29.87%96.53%-22.16%1,127.66%-90.67%-867.78%75.20%-1,264.51%65.09%166.71%-121.10%191.70%-565.38%-5.27%-22.23%-16.83%169.28%-30.50%-229.93%-45.81%-582.05%51.22%49.27%
Cash from Operations Growth (1y) -61.74%-5.02%132.23%84.86%658.87%131.69%53.21%-2.14%127.98%155.17%75.16%175.73%34.32%-38.76%84.88%56.26%42.91%181.24%25.11%2.28%39.90%-0.08%16.67%22.78%1.99%-39.82%24.54%10.52%9.05%123.63%24.51%69.68%31.05%-9.23%-18.64%43.16%24.63%104.71%45.63%4.65%1.71%24.75%-5.86%19.32%22.81%-7.27%91.59%
Cash from Operations Growth (3y) 87.77%77.74%84.03%70.86%185.36%53.55%70.56%61.55%63.57%63.80%59.42%63.95%39.00%19.83%39.22%25.19%26.81%19.14%22.04%11.55%15.88%10.38%21.85%32.05%13.38%6.90%8.06%38.99%21.22%60.77%13.84%36.48%18.43%32.35%3.71%21.37%15.90%33.29%37.98%
Cash from Operations Growth (5y) 66.27%57.43%70.52%51.47%115.49%59.04%48.59%39.56%44.25%21.45%42.55%43.00%24.47%18.29%33.15%29.77%23.85%27.98%12.99%27.52%20.51%20.10%16.48%28.10%13.06%25.55%11.58%27.37%17.34%36.89%21.62%
Cash from Operations (QoQ) -3.14%-27.20%53.23%-64.59%140.44%77.99%21.98%45.37%-26.59%17.70%-22.09%238.66%-17.84%-19.20%22.64%64.97%-62.54%143.93%3.66%50.88%-26.28%8.51%-15.26%106.39%-47.35%26.71%-10.82%71.45%-68.94%162.21%-20.86%69.17%-36.30%45.99%7.85%30.66%-55.88%30.86%89.77%13.74%-27.53%-6.90%36.37%10.54%-11.10%-29.75%72.84%13.78%-32.88%45.14%
Dividends Paid - Common Growth (1y) -1.55%-1.55%-0.47%2.83%-0.47%
Dividends Paid - Common (QoQ) -0.94%-1.09%0.00%0.47%-0.94%0.00%3.32%-2.75%
EBITDA Margin Growth (1y) -1138.003,247.004,552.006,001.001,035.001,095.00-214.00-299.001,130.00-41.00-1163.00487.001,209.00-253.002,097.001,748.00-1079.001,428.00547.00-305.00-190.00-218.00170.00230.00558.00-1660.00-1157.00-1477.00-1309.00695.00-546.00768.00195.00-364.00309.00448.0091.00-190.00377.00-401.002,295.00-46.00-247.00552.00-2318.00296.00624.00
EBITDA Margin Growth (3y) 1,027.004,302.003,175.006,189.003,374.00802.00720.001,936.001,260.001,134.001,481.001,930.00-60.00957.002,814.001,673.00-711.00-450.00-441.00-1552.00-941.00-1182.00-1534.00-480.00-557.00-1329.00-1394.00-261.00-1023.00141.00139.00815.002,581.00-600.00438.00599.0068.0060.00754.00
EBITDA Margin Growth (5y) 1,157.005,477.005,819.007,632.002,106.002,012.001,436.001,861.001,628.00-743.00493.00683.00-811.00-7.001,111.00964.00-1825.00-119.00-678.00-336.00-655.00-1737.00-848.00-433.001,830.00-1565.00-1265.00-111.00-1046.00391.00516.00
EBITDA Margin (QoQ) -4294.00-964.00-1645.005,764.0092.00341.00-196.00798.00152.00-968.00-281.002,228.00-1019.00-2091.001,369.002,950.00-2481.00260.001,020.00122.0027.00-622.00169.00237.00-2.00-235.00229.00566.00-2219.00268.00-91.00733.00-215.00-973.001,222.00161.00-774.00-300.001,362.00-196.00-1055.00266.00584.002,500.00-3396.0065.001,382.00-370.00-782.00393.00
EBIT Growth (1y) -43.29%156.02%155.04%132.20%235.50%249.32%46.54%30.23%172.39%48.08%-91.51%103.42%82.94%17.42%3,681.27%187.05%-2.84%129.02%64.70%19.26%22.48%22.88%39.48%38.88%42.85%-49.75%-32.68%-39.88%5.92%77.19%27.23%89.33%33.55%53.56%71.49%54.25%27.06%20.68%30.48%0.80%78.14%8.98%8.25%39.17%-35.23%18.09%7.34%
EBIT Growth (3y) 73.05%69.82%27.41%41.83%155.70%82.45%67.56%96.65%69.17%58.50%74.21%90.96%29.60%48.95%342.88%68.15%19.35%12.25%15.64%-0.14%22.83%3.05%6.11%16.49%26.42%10.99%13.68%20.64%21.58%48.63%41.73%43.32%44.59%26.40%34.30%29.34%13.60%15.80%14.88%
EBIT Growth (5y) 55.91%57.83%44.34%37.53%81.86%76.43%60.97%65.97%53.31%19.72%37.78%42.20%26.92%24.09%136.77%40.17%19.18%30.93%27.54%23.80%25.75%15.19%21.74%19.70%35.54%12.45%15.72%19.75%15.70%33.41%27.03%
EBIT Margin Growth (1y) -1159.003,238.004,569.005,997.001,059.001,278.00-40.00-130.001,277.00-41.00-1163.00487.001,209.00-253.002,097.001,748.00-1079.001,428.00547.00-305.00-190.00-218.00170.00230.00558.00-1660.00-1157.00-1477.00-210.00481.00-42.00768.0098.00337.00532.00448.00-19.00-106.00163.00-401.002,165.00-2.00-64.00552.00-2228.00148.00-39.00
EBIT Margin Growth (3y) 1,176.004,476.003,366.006,354.003,545.00984.00895.002,105.001,406.001,134.001,481.001,930.00-60.00957.002,814.001,673.00-711.00-450.00-441.00-1552.00159.00-1397.00-1029.00-480.00446.00-842.00-666.00-261.00-131.00712.00653.00815.002,244.00229.00631.00599.00-83.0040.0060.00
EBIT Margin Growth (5y) 1,306.005,651.006,010.007,798.002,276.002,195.001,611.002,030.001,775.00-743.00493.00683.00289.00-222.001,615.00964.00-822.00369.0050.00-336.00237.00-1166.00-334.00-433.002,592.00-950.00-568.00-111.00-194.00859.00551.00
EBIT Margin (QoQ) -4318.00-981.00-1619.005,759.0080.00349.00-191.00821.00299.00-968.00-281.002,228.00-1019.00-2091.001,369.002,950.00-2481.00260.001,020.00122.0027.00-622.00169.00237.00-2.00-235.00229.00566.00-2219.00268.00-91.001,833.00-1529.00-254.00718.001,164.00-1290.00-59.00634.00696.00-1377.00209.0070.003,262.00-3543.00148.00685.00482.00-1167.00-40.00
EBIT (QoQ) -199.71%-53.90%-74.91%121.13%-1.50%51.20%2.33%120.14%2.56%-36.57%-9.06%360.44%-44.24%-96.36%2,078.87%314.08%-64.21%17.11%65.41%40.16%-15.65%-15.78%19.78%43.94%-15.37%-4.41%19.26%48.05%-70.23%28.07%6.50%160.84%-50.19%-8.04%58.47%83.99%-42.73%2.70%42.54%51.56%-45.61%11.04%10.11%167.85%-66.72%10.30%41.56%24.65%-39.33%0.27%
EBT Growth (1y) -52.45%-296.03%802.89%287.62%455.56%1,106.27%50.95%39.59%177.63%52.85%-98.23%805.59%84.15%16.99%18,622.22%-38.39%-0.57%133.22%66.37%22.63%19.33%20.33%38.54%43.14%42.19%-48.94%-32.10%-40.12%7.76%76.68%27.03%91.26%33.93%54.20%72.88%62.87%29.92%27.47%35.53%-1.84%75.12%6.73%6.13%35.37%-34.38%18.26%41.09%
EBT Growth (3y) 94.29%211.24%29.82%195.17%205.11%171.42%71.02%98.22%71.94%60.96%76.66%89.84%29.76%48.63%655.69%2.64%19.05%12.73%16.10%1.68%22.28%2.77%6.12%17.91%27.08%11.63%14.25%23.10%23.31%51.44%43.85%45.14%44.97%28.02%35.48%29.35%14.29%17.18%26.61%
EBT Growth (5y) 68.12%141.57%127.17%81.91%102.08%120.81%63.07%68.72%53.87%20.70%38.99%42.45%27.34%24.25%226.71%4.37%19.48%31.31%28.01%26.77%26.05%16.36%22.87%21.25%36.10%13.61%16.49%19.91%16.59%34.39%34.84%
EBT Margin Growth (1y) -907.00-533.001,438.001,802.001,356.002,442.00-2.00-57.001,300.0028.00-1179.005,478.001,226.00-259.002,148.00-3383.00-999.001,479.00572.00-213.00-275.00-286.00151.00320.00537.00-1620.00-1141.00-1504.00-147.00478.00-45.00800.00109.00348.00553.00620.0061.0016.00258.00-502.002,135.00-49.00-115.00492.00-2214.00158.00701.00
EBT Margin Growth (3y) 1,749.001,938.00256.007,223.003,882.002,211.00966.002,038.001,528.001,248.001,540.001,882.00-48.00934.002,870.00-3276.00-736.00-427.00-418.00-1397.00115.00-1428.00-1034.00-384.00499.00-795.00-632.00-84.0023.00842.00767.00918.002,305.00314.00697.00611.00-18.00125.00845.00
EBT Margin Growth (5y) 1,976.003,158.002,975.003,627.002,608.003,404.001,689.002,145.001,790.00-658.00550.00698.00342.00-208.001,685.00-3980.00-775.00399.0090.0023.00285.00-1064.00-223.00-265.002,695.00-828.00-489.00-93.00-57.00951.001,353.00
EBT Margin (QoQ) -1184.00-462.00-546.001,285.00-810.001,508.00-181.00839.00277.00-936.00-236.002,196.00-995.00-2144.006,421.00-2056.00-2481.00263.00891.00328.00-3.00-644.00106.00266.00-14.00-208.00275.00484.00-2172.00272.00-88.001,840.00-1546.00-251.00756.001,149.00-1307.00-45.00823.00590.00-1352.00197.0064.003,226.00-3536.00131.00671.00520.00-1164.00674.00
EBT (QoQ) -86.35%-217.77%-282.50%177.34%-156.27%522.28%2.10%129.01%1.91%-36.66%-5.58%355.49%-43.89%-99.27%48,205.98%-7.38%-64.35%17.39%58.95%49.49%-16.39%-16.26%17.16%45.46%-15.69%-3.58%21.05%44.50%-69.73%28.23%6.76%160.03%-50.37%-7.81%60.74%82.09%-42.86%3.37%51.43%45.25%-43.93%9.90%9.67%159.13%-65.83%9.28%39.89%25.61%-38.41%30.38%
Enterprise Value Growth (1y) -0.44%21.42%12.61%-83.08%-164.36%-205.46%-162.80%-101.69%-102.04%-89.59%-53.45%-18.62%-28.91%15.79%10.59%23.41%26.67%19.72%-27.83%0.78%-34.01%-73.38%-26.99%-192.37%-99.14%-19.73%-44.64%-13.50%-18.30%-78.26%-47.65%-83.23%-67.65%-37.89%-37.34%-44.15%-40.21%-92.28%-52.61%26.63%26.56%35.42%32.69%-36.73%-40.26%-53.59%-15.10%
Enterprise Value Growth (3y) -75.06%-65.71%-52.18%-63.62%-90.25%-69.58%-53.34%-22.37%-24.07%-8.63%-20.60%3.40%-8.20%-5.44%-13.22%-30.49%-25.08%-18.56%-32.91%-48.77%-46.70%-54.67%-39.46%-82.52%-58.07%-43.31%-43.15%-44.19%-40.62%-67.82%-45.73%-24.67%-19.96%-19.63%-12.16%-13.09%-13.04%-24.01%-5.74%
Enterprise Value Growth (5y) -38.36%-25.20%-32.14%-27.19%-46.58%-46.67%-42.39%-39.67%-38.50%-21.62%-26.36%-24.50%-24.44%-20.13%-25.39%-35.81%-31.16%-32.58%-36.63%-54.12%-49.31%-57.89%-41.56%-45.09%-32.39%-29.59%-24.68%-24.64%-23.42%-36.21%-19.11%
Enterprise Value (QoQ) -32.31%-18.91%35.03%1.75%-3.51%-32.25%-36.11%-41.87%-19.61%-13.78%-4.46%-42.12%-12.23%7.91%19.25%-54.45%26.69%2.21%30.83%-47.87%19.74%-55.70%46.31%-99.72%-3.84%-14.04%-23.62%-36.03%37.57%-37.77%3.00%-41.78%5.92%-14.12%-20.38%-29.72%22.62%-13.66%-26.34%-26.18%-6.12%9.79%39.26%-26.29%6.68%5.97%-23.39%-29.55%-2.19%29.54%
EPS (Basic) Growth (1y) -66.67%-200.00%600.00%200.00%450.00%1,100.00%40.00%80.00%190.91%80.00%57.14%66.67%81.25%88.89%227.27%460.00%22.41%82.35%38.89%-34.52%15.49%37.10%36.00%43.64%32.93%-41.18%-29.41%-46.84%2.75%80.00%8.33%100.00%41.07%10.00%73.08%64.29%30.38%12.12%44.44%3.62%112.14%8.11%0.77%41.96%-43.02%32.50%50.38%
EPS (Basic) Growth (3y) 74.72%162.07%135.13%71.00%207.23%230.19%93.10%156.12%86.19%83.71%92.59%82.83%36.84%67.77%83.53%73.99%23.41%13.72%10.06%-20.63%16.41%13.23%1.32%15.16%24.44%5.21%9.79%20.43%23.64%30.45%39.39%50.44%57.43%10.06%36.07%34.20%16.37%17.11%29.84%
EPS (Basic) Growth (5y) 63.92%128.29%120.39%67.03%110.16%144.29%68.54%73.67%58.20%37.97%46.97%36.08%28.47%37.97%36.43%41.14%22.19%23.83%20.11%10.44%23.74%12.35%21.06%21.06%39.74%7.14%14.01%20.77%17.97%26.03%32.63%
EPS (Basic) (QoQ) -83.33%-200.00%-400.00%140.00%-150.00%600.00%0.00%120.00%-9.09%-30.00%28.57%255.56%-43.75%-38.89%36.36%286.67%-41.38%5.88%133.33%-15.48%-12.68%-19.35%10.00%49.09%3.66%-20.00%16.18%37.97%-54.13%-4.00%-12.50%166.67%-19.64%-42.22%61.54%88.10%-37.34%-9.09%53.33%49.28%-46.12%17.12%10.00%205.59%-72.54%9.17%54.96%22.66%-36.14%23.90%
EPS (Weighted Average and Diluted) Growth (1y) -60.00%-200.00%600.00%225.00%450.00%1,100.00%40.00%80.00%181.82%80.00%42.86%66.67%83.87%88.89%250.00%453.33%22.81%79.41%40.00%-34.94%15.71%36.07%36.73%44.44%33.33%-40.96%-29.85%-46.15%2.78%83.67%10.64%100.00%42.34%10.00%73.08%64.29%30.38%12.12%44.44%2.90%112.14%8.11%0.77%42.96%-43.25%31.67%49.62%
EPS (Weighted Average and Diluted) Growth (3y) 83.71%162.07%128.94%79.15%205.46%230.19%91.29%155.10%85.31%82.72%91.29%81.71%37.73%66.44%88.52%73.25%23.74%12.96%10.33%-20.31%16.61%13.84%2.00%15.87%24.95%6.05%10.34%20.95%24.02%31.33%40.37%50.09%57.90%10.06%36.07%34.20%16.22%16.86%29.62%
EPS (Weighted Average and Diluted) Growth (5y) 69.52%127.54%119.54%73.01%109.65%143.16%68.04%73.23%57.91%37.42%46.35%36.08%29.06%37.97%39.06%41.14%22.62%23.83%20.79%10.70%24.09%12.72%21.55%21.33%40.09%7.65%14.35%21.08%18.09%26.38%33.06%
EPS (Weighted Average and Diluted) (QoQ) -80.00%-200.00%-300.00%150.00%-150.00%600.00%0.00%120.00%-9.09%-30.00%28.57%244.44%-41.94%-44.44%50.00%280.00%-40.35%2.94%137.14%-15.66%-12.86%-19.67%10.20%50.00%2.47%-19.28%16.42%38.46%-54.63%-4.08%-10.64%164.29%-18.92%-42.22%61.54%88.10%-37.34%-9.09%53.33%49.28%-46.12%17.12%9.23%207.75%-72.54%9.17%54.96%22.17%-36.29%24.05%
FCF Margin Growth (1y) -2123.00-1145.001,377.003,521.002,853.001,462.00-188.00-1149.00469.00-307.00457.001,072.00206.00-934.00-10.00450.00-82.002,034.00967.00-346.00758.00-938.00-1533.00-208.00-955.00-1399.001,342.00117.0033.00878.00-18.00495.00-15.00-226.00-1013.00413.00-5.00990.00-159.00-585.00-317.00405.00-152.00423.00711.00-720.00631.00
FCF Margin Growth (3y) 1,199.0010.001,647.003,444.003,529.00220.00259.00373.00594.00793.001,414.001,176.00883.00162.00-576.00-103.00-278.00-302.00775.00-437.00-164.00-1459.00-209.00405.00-937.00-747.00311.001,025.0013.001,641.00-1190.00323.00-337.001,168.00-1324.00251.00389.00674.00320.00
FCF Margin Growth (5y) 1,324.001,110.002,603.003,548.004,205.001,317.00-307.00-181.00397.00-1544.001,223.001,086.00-39.00-359.00747.00509.00-260.00349.00-256.00471.00-184.00-695.00-1381.00232.00-1259.00647.000.00863.00406.001,326.00-711.00
FCF Margin (QoQ) -37.00-1241.00-1914.001,069.00940.001,281.00230.00401.00-451.00-369.00-731.002,020.00-1227.00396.00-116.001,154.00-2368.001,320.00344.00622.00-251.00252.00-969.001,726.00-1947.00-343.00357.00979.00-2392.002,398.00-868.00895.00-1547.001,502.00-355.00385.00-1758.00715.001,071.00-33.00-763.00-433.00645.00234.00-41.00-990.001,220.00523.00-1472.00360.00
FCF Payout Ratio Growth (1y) 2.18%-29.97%-30.65%46.30%-44.37%
FCF Payout Ratio (QoQ) -40.86%-23.99%16.65%94.86%-59.47%-24.72%146.06%-25.91%
Free Cash Flow Growth (1y) -204.00%-98.41%2,314.02%211.07%410.12%16,315.91%29.21%-63.60%102.98%19.47%97.50%419.97%44.03%-73.40%30.17%70.26%24.74%1,172.85%113.44%7.81%69.00%-22.89%-48.57%11.42%-14.09%-105.55%164.95%24.20%13.89%1,666.72%29.35%72.72%29.05%-5.64%-26.75%57.48%27.46%241.36%6.74%-11.68%-4.35%37.12%-3.65%40.57%43.51%-29.71%78.92%
Free Cash Flow Growth (3y) 87.07%46.05%288.20%60.08%122.85%273.63%49.21%47.71%53.92%59.32%76.38%112.12%44.80%37.69%12.63%26.93%21.89%-36.52%42.74%14.26%18.25%-12.48%20.79%33.70%8.09%-6.39%35.91%50.04%23.28%274.37%0.38%33.93%16.31%64.07%-9.01%25.04%20.50%48.73%22.54%
Free Cash Flow Growth (5y) 63.72%60.18%175.59%42.42%84.04%248.21%29.53%31.09%39.56%-16.79%49.53%67.56%24.33%17.81%37.40%34.41%21.63%51.77%22.47%32.33%22.16%16.65%6.62%27.16%9.01%30.88%20.89%33.21%20.79%119.23%11.76%
Free Cash Flow (QoQ) -15.98%-107.73%-2,724.77%43.28%101.28%10,668.18%41.71%58.39%-32.08%-15.24%-60.08%783.18%-60.02%40.12%5.10%144.64%-92.62%585.80%37.47%79.23%-24.67%15.00%-30.56%180.96%-65.63%-23.31%50.44%116.64%-102.22%3,761.76%-29.48%98.66%-69.46%202.33%-5.84%48.44%-77.67%134.68%102.43%20.15%-40.20%-26.62%67.51%30.13%-14.27%-48.44%144.39%32.84%-58.01%31.25%
Gross Margin Growth (1y) -665.00-469.00-57.00162.00396.00695.00-237.00-347.00664.0066.00510.004,429.001,040.00560.001,048.00-2337.0038.00335.00-52.00-200.00119.002.00101.00203.00-287.00-632.00-473.00-191.00-36.00280.00440.00179.00184.0039.00-4.00146.00-172.00115.00237.0054.00-17.00210.00177.00272.00220.0045.00-236.00
Gross Margin Growth (3y) 395.00293.00217.004,244.002,099.001,321.001,321.001,744.001,742.00961.001,506.001,891.001,197.00897.001,097.00-2334.00-130.00-295.00-424.00-188.00-204.00-350.0067.00191.00-139.00-312.00-38.00134.00-23.00434.00672.00379.00-5.00364.00410.00473.0031.00369.00178.00
Gross Margin Growth (5y) 1,473.001,188.001,213.001,707.002,257.001,658.001,370.001,747.001,574.00331.001,134.001,903.00875.00545.001,063.00-2347.0019.0025.0011.00137.00-191.00-196.00300.00392.00-328.0012.00377.00461.00180.00689.00614.00
Gross Margin (QoQ) -70.00-358.00-544.00307.00126.0054.00-325.00540.00426.00-878.00-435.001,551.00-172.00-434.003,483.00-1838.00-652.0055.0098.00538.00-355.00-333.00-51.00857.00-473.00-234.0052.00367.00-817.00-75.00334.00522.00-502.0085.0073.00528.00-647.0041.00223.00210.00-360.00164.0041.00138.00-133.00131.00136.0086.00-308.00-149.00
Gross Profit Growth (1y) 20.23%29.00%40.35%49.77%59.56%64.40%45.18%38.73%80.81%52.38%52.22%148.20%52.82%44.15%53.08%-1.45%29.42%37.23%30.66%28.26%31.86%31.48%33.13%32.30%16.88%-1.73%5.03%11.28%11.79%38.75%38.74%32.20%32.99%31.60%30.36%32.63%24.97%28.58%25.55%18.13%10.44%12.18%13.85%17.74%9.16%11.19%5.81%
Gross Profit Growth (3y) 51.38%47.84%45.84%72.77%63.98%53.42%50.12%50.27%52.92%44.45%44.94%46.39%37.65%37.52%38.60%18.70%25.88%21.03%22.25%23.60%19.88%21.48%24.72%24.85%20.22%21.52%23.85%24.95%22.93%32.91%31.44%27.47%22.44%23.82%23.05%22.64%14.64%17.05%14.79%
Gross Profit Growth (5y) 46.99%44.92%44.06%45.49%49.72%45.47%42.54%41.93%40.69%31.25%33.61%35.80%27.79%28.81%31.15%19.73%24.28%26.49%27.00%27.05%23.42%24.85%25.99%24.98%19.12%20.95%22.11%22.10%17.50%23.97%22.29%
Gross Profit (QoQ) -14.23%1.93%6.59%29.02%-7.97%10.89%13.74%37.46%-5.18%-2.07%8.69%79.15%-20.09%-2.16%77.21%10.31%-24.63%3.90%14.09%44.86%-20.08%-1.08%12.00%48.93%-20.31%0.16%11.30%31.56%-33.00%7.06%17.91%32.17%-16.84%7.05%12.35%32.96%-17.71%6.04%14.31%25.28%-15.33%3.54%7.55%17.13%-14.00%5.08%11.23%8.59%-12.39%0.00%
Interest Coverage Ratio Growth (1y) -37.61%293.33%479.22%320.59%1,988.78%500.62%44.40%23.72%190.78%241.44%-88.44%141.68%121.37%-28.96%4,231.27%468.47%1,792.76%-5.64%-47.57%-83.81%106.01%231.04%2,364.16%4,221.63%-67.36%-29.04%498.33%285.06%86.38%-17.99%-69.96%-66.74%-35.23%18.09%-21.93%
Interest Coverage Ratio Growth (3y) 235.88%246.63%38.08%104.85%412.30%144.23%93.34%157.12%258.07%67.78%93.13%34.87%29.61%338.29%114.49%201.13%409.76%37.40%-0.12%-27.88%-34.52%-67.49%-74.61%-26.69%-11.75%11.95%
Interest Coverage Ratio Growth (5y) 251.31%94.54%84.98%172.04%113.78%69.64%96.78%181.18%217.24%23.51%25.02%-6.12%-13.39%-35.17%35.83%29.05%9.55%-10.32%-7.58%-18.50%-47.09%-56.35%
Interest Coverage Ratio (QoQ) -197.48%-53.70%-73.86%123.95%202.09%201.50%1.13%126.77%-13.14%-27.51%-13.35%432.99%2.00%-97.55%1,712.13%388.20%-67.27%49.58%137.84%-92.54%32.17%81.49%-9.46%-5.14%112.38%1,250.94%58.79%-65.22%-64.29%58.93%65.32%-24.37%201.11%2.28%-19.98%-66.72%10.30%13.25%55.81%-39.33%-27.08%
Net Cash Flow Growth (1y) -106.25%53.55%34.00%185.79%4,542.62%729.66%30.52%-67.52%102.88%26.08%-208.79%-761.65%53.35%-381.22%76.44%2,087.33%-32.70%-836.77%1,413.80%-72.60%2,081.10%-22.80%-1,477.34%838.45%-179.16%-42.77%299.70%-74.51%305.53%24.63%78.92%-754.48%174.64%-70.71%-266.13%148.33%-86.57%32.41%90.30%-59.97%96.54%-5.86%-456.78%873.63%-390.95%-97.33%105.16%
Net Cash Flow Growth (3y) 77.93%152.31%-57.44%-22.62%419.52%-215.54%-32.66%249.56%27.93%-227.77%49.88%230.26%182.35%-225.07%-249.33%275.85%-138.81%-154.19%613.59%-13.14%228.62%-9.74%266.46%-160.40%64.71%-22.47%-81.06%-6.93%40.24%4.55%-31.78%8.19%-10.17%-6.90%-42.56%57.19%-40.40%-12.19%26.57%
Net Cash Flow Growth (5y) 42.20%-235.51%42.56%64.48%358.70%-220.92%-128.68%155.94%-107.16%-126.97%147.36%143.83%105.47%-105.68%173.96%-143.30%130.87%-84.07%-303.84%15.70%67.25%-8.80%-58.27%24.82%3.35%-5.62%-26.24%25.74%-34.09%-12.68%-39.24%
Net Cash Flow (QoQ) -85.52%512.39%-331.29%96.95%455.70%434.40%48.08%57.83%-33.57%-15.93%-63.15%885.74%-58.72%-172.54%-124.14%328.46%-175.70%93.92%19,007.96%-92.26%-1,153.80%108.52%294.27%515.93%-159.33%4.41%368.63%-151.96%-7.01%233.71%-65.71%318.89%-139.24%417.40%-225.44%275.78%-124.39%-208.87%136.49%-51.16%-222.79%55.67%250.59%139.78%-166.14%-133.15%363.33%-171.65%55.14%106.09%
Net Income Growth (1y) -59.77%-264.72%734.43%227.60%465.57%1,102.70%43.01%65.08%210.06%75.26%61.11%751.20%81.27%92.07%237.37%16.96%22.16%78.47%37.58%-23.72%14.87%36.50%36.09%44.46%33.27%-41.37%-29.81%-46.30%2.54%82.86%10.54%99.81%42.27%9.71%71.67%57.66%29.77%12.49%44.23%6.52%107.22%5.25%-2.55%38.93%-43.61%31.81%51.02%
Net Income Growth (3y) 91.79%207.05%155.19%171.12%216.77%229.44%98.09%154.25%90.06%81.79%95.55%96.55%36.51%67.26%84.86%8.82%23.21%12.62%9.54%-16.05%16.22%13.53%1.83%15.73%24.81%5.56%10.03%19.15%23.71%31.17%39.88%49.71%56.40%9.11%34.13%32.63%14.89%15.99%28.52%
Net Income Growth (5y) 73.28%150.80%133.79%78.25%113.74%142.71%70.84%78.47%60.08%36.90%48.18%42.57%28.30%38.06%37.42%6.69%22.23%23.44%20.06%13.26%23.72%12.55%21.19%21.09%39.21%6.85%13.36%20.14%17.21%25.64%32.14%
Net Income (QoQ) -86.34%-217.78%-363.21%153.97%-155.94%553.63%-6.84%139.23%-0.82%-35.30%7.54%349.31%-43.94%-40.52%468.15%-4.32%-40.59%4.47%96.96%-0.06%-13.21%-19.46%9.19%50.51%3.13%-19.71%15.91%38.86%-54.63%-3.87%-11.33%165.18%-19.09%-41.89%60.27%88.82%-37.61%-9.07%47.19%55.41%-45.92%16.59%8.71%202.32%-72.53%7.95%54.98%22.71%-35.80%23.69%
Net Income towards Common Stockholders Growth (1y) -59.77%-264.72%734.43%227.60%465.57%1,102.70%43.01%65.08%210.06%75.26%61.11%751.20%81.27%92.07%237.37%16.96%22.16%78.47%37.58%-23.72%14.87%36.50%36.09%44.46%33.27%-41.37%-29.81%-46.30%2.54%82.86%10.54%99.81%42.27%9.71%71.67%57.66%29.77%12.49%44.23%6.52%107.22%5.25%-2.55%38.93%-43.61%31.81%51.02%
Net Income towards Common Stockholders Growth (3y) 91.79%207.05%155.19%171.12%216.77%229.44%98.09%154.25%90.06%81.79%95.55%96.55%36.51%67.26%84.86%8.82%23.21%12.62%9.54%-16.05%16.22%13.53%1.83%15.73%24.81%5.56%10.03%19.15%23.71%31.17%39.88%49.71%56.40%9.11%34.13%32.63%14.89%15.99%28.52%
Net Income towards Common Stockholders Growth (5y) 73.28%150.80%133.79%78.25%113.74%142.71%70.84%78.47%60.08%36.90%48.18%42.57%28.30%38.06%37.42%6.69%22.23%23.44%20.06%13.26%23.72%12.55%21.19%21.09%39.21%6.85%13.36%20.14%17.21%25.64%32.14%
Net Income towards Common Stockholders (QoQ) -86.34%-217.78%-363.21%153.97%-155.94%553.63%-6.84%139.23%-0.82%-35.30%7.54%349.31%-43.94%-40.52%468.15%-4.32%-40.59%4.47%96.96%-0.06%-13.21%-19.46%9.19%50.51%3.13%-19.71%15.91%38.86%-54.63%-3.87%-11.33%165.18%-19.09%-41.89%60.27%88.82%-37.61%-9.07%47.19%55.41%-45.92%16.59%8.71%202.32%-72.53%7.95%54.98%22.71%-35.80%23.69%
Net Margin Growth (1y) -669.00-329.00899.001,218.00799.001,392.00-40.0066.00977.00196.00106.003,375.00757.00627.001,263.00-398.00-145.00736.0094.00-1522.00-309.00107.0079.00257.00235.00-1306.00-839.00-1243.00-226.00585.00-213.00606.00227.00-349.00375.00363.0041.00-201.00291.00-190.002,304.00-56.00-229.00419.00-2317.00299.00622.00
Net Margin Growth (3y) 1,107.001,260.00966.004,659.002,533.002,216.001,329.003,043.001,589.001,559.001,463.001,454.00302.001,469.001,436.00-1664.00-219.00-463.00-666.00-2509.00-300.00-615.00-973.00-381.00236.00-1070.00-676.00-275.0041.0034.00453.00779.002,571.00-607.00436.00592.0027.0041.00683.00
Net Margin Growth (5y) 1,719.002,623.002,323.002,738.002,078.003,058.001,502.001,777.001,514.00360.00703.00468.00311.00748.00384.00-2302.00-219.00-228.00-504.00-1541.00-33.00-1165.00-307.00-208.002,580.00-1328.00-615.00-46.0028.00276.00846.00
Net Margin (QoQ) -805.00-315.00-484.00935.00-465.00913.00-166.00517.00129.00-519.00-60.001,427.00-652.00-609.003,209.00-1191.00-782.0027.001,547.00-938.0099.00-615.00-69.00275.00515.00-643.00109.00254.00-1026.00-176.00-296.001,271.00-215.00-973.00523.00892.00-791.00-249.00511.00570.00-1033.00243.0030.003,064.00-3393.0070.00678.00328.00-777.00393.00
Operating Income Growth (1y) -43.29%156.02%155.04%132.20%235.50%249.32%46.54%30.23%172.39%48.08%-91.51%103.42%82.94%17.42%3,681.27%187.05%-2.84%129.02%64.70%19.26%22.48%22.88%39.48%38.88%42.85%-49.75%-32.68%-39.88%5.92%77.19%27.23%89.33%33.55%53.56%71.49%54.25%27.06%20.68%30.48%0.80%78.14%8.98%8.25%39.17%-35.23%18.09%7.34%
Operating Income Growth (3y) 73.05%69.82%27.41%41.83%155.70%82.45%67.56%96.65%69.17%58.50%74.21%90.96%29.60%48.95%342.88%68.15%19.35%12.25%15.64%-0.14%22.83%3.05%6.11%16.49%26.42%10.99%13.68%20.64%21.58%48.63%41.73%43.32%44.59%26.40%34.30%29.34%13.60%15.80%14.88%
Operating Income Growth (5y) 55.91%57.83%44.34%37.53%81.86%76.43%60.97%65.97%53.31%19.72%37.78%42.20%26.92%24.09%136.77%40.17%19.18%30.93%27.54%23.80%25.75%15.19%21.74%19.70%35.54%12.45%15.72%19.75%15.70%33.41%27.03%
Operating Income (QoQ) -199.71%-53.90%-74.91%121.13%-1.50%51.20%2.33%120.14%2.56%-36.57%-9.06%360.44%-44.24%-96.36%2,078.87%314.08%-64.21%17.11%65.41%40.16%-15.65%-15.78%19.78%43.94%-15.37%-4.41%19.26%48.05%-70.23%28.07%6.50%160.84%-50.19%-8.04%58.47%83.99%-42.73%2.70%42.54%51.56%-45.61%11.04%10.11%167.85%-66.72%10.30%41.56%24.65%-39.33%0.27%
Operating Margin Growth (1y) -1159.003,238.004,569.005,997.001,059.001,278.00-40.00-130.001,277.00-41.00-1163.00487.001,209.00-253.002,097.001,748.00-1079.001,428.00547.00-305.00-190.00-218.00170.00230.00558.00-1660.00-1157.00-1477.00-210.00481.00-42.00768.0098.00337.00532.00448.00-19.00-106.00163.00-401.002,165.00-2.00-64.00552.00-2228.00148.00-39.00
Operating Margin Growth (3y) 1,176.004,476.003,366.006,354.003,545.00984.00895.002,105.001,406.001,134.001,481.001,930.00-60.00957.002,814.001,673.00-711.00-450.00-441.00-1552.00159.00-1397.00-1029.00-480.00446.00-842.00-666.00-261.00-131.00712.00653.00815.002,244.00229.00631.00599.00-83.0040.0060.00
Operating Margin Growth (5y) 1,306.005,651.006,010.007,798.002,276.002,195.001,611.002,030.001,775.00-743.00493.00683.00289.00-222.001,615.00964.00-822.00369.0050.00-336.00237.00-1166.00-334.00-433.002,592.00-950.00-568.00-111.00-194.00859.00551.00
Operating Margin (QoQ) -4318.00-981.00-1619.005,759.0080.00349.00-191.00821.00299.00-968.00-281.002,228.00-1019.00-2091.001,369.002,950.00-2481.00260.001,020.00122.0027.00-622.00169.00237.00-2.00-235.00229.00566.00-2219.00268.00-91.001,833.00-1529.00-254.00718.001,164.00-1290.00-59.00634.00696.00-1377.00209.0070.003,262.00-3543.00148.00685.00482.00-1167.00-40.00
Profit After Tax Growth (1y) -59.77%-264.72%734.43%227.60%465.57%1,102.70%43.01%105.79%210.06%75.26%61.11%582.84%81.27%92.07%237.37%38.77%22.16%78.47%37.58%-35.71%14.87%36.50%36.09%44.46%33.27%-41.37%-29.81%-46.30%2.54%82.86%10.54%99.81%42.27%9.71%71.67%64.24%29.77%12.49%44.23%2.26%107.22%5.40%-2.55%38.93%-43.61%31.62%51.02%
Profit After Tax Growth (3y) 91.79%207.05%155.19%171.12%216.77%229.44%98.09%169.16%90.06%81.79%95.55%82.63%36.51%67.26%84.86%8.82%23.21%12.62%9.54%-20.70%16.22%13.53%1.83%15.73%24.81%5.56%10.03%20.78%23.71%31.17%39.88%49.71%56.40%9.16%34.13%32.63%14.89%15.99%28.52%
Profit After Tax Growth (5y) 73.28%150.80%133.79%78.25%113.74%142.71%70.84%78.47%60.08%36.90%48.18%36.42%28.30%38.06%37.42%6.69%22.23%23.44%20.06%10.35%23.72%12.55%21.19%21.09%39.21%6.88%13.36%20.14%17.21%25.64%32.14%
Profit After Tax (QoQ) -86.34%-217.78%-363.21%153.97%-155.94%553.63%-6.84%139.23%-0.82%-35.30%34.05%260.44%-43.94%-40.52%468.15%-4.32%-40.59%4.47%133.70%-15.77%-13.21%-19.46%9.19%50.51%3.13%-19.71%15.91%38.86%-54.63%-3.87%-11.33%165.18%-19.09%-41.89%60.27%88.82%-37.61%-9.07%53.32%49.19%-45.92%16.59%8.71%202.32%-72.49%7.79%54.98%22.71%-35.80%23.69%
Property, Plant & Equipment (Net) Growth (1y) 23.91%14.53%10.49%15.08%22.83%37.58%52.90%62.62%64.55%58.96%52.63%53.25%52.51%49.84%41.39%25.89%19.81%17.52%18.75%33.04%34.75%35.68%35.88%23.03%19.61%18.53%20.30%19.47%22.35%20.20%16.80%16.57%15.33%16.14%18.68%21.99%23.79%23.55%19.53%18.22%12.69%9.02%13.20%19.18%
Property, Plant & Equipment (Net) Growth (3y) 35.80%35.81%37.13%42.08%45.53%48.53%48.88%46.39%44.33%40.93%36.85%36.92%35.03%33.69%31.64%27.25%24.53%23.64%24.74%25.05%25.40%24.57%24.06%19.66%19.06%18.28%18.59%19.32%20.43%19.93%18.33%18.91%17.18%16.09%17.10%19.79%
Property, Plant & Equipment (Net) Growth (5y) 35.55%34.55%34.06%36.87%37.84%39.19%39.72%38.71%37.11%35.11%33.18%30.42%29.22%27.76%26.24%23.47%22.20%21.42%21.89%22.70%23.00%22.64%22.05%19.83%18.68%17.39%17.68%19.07%
Property, Plant & Equipment (Net) (QoQ) 9.94%6.69%2.83%2.74%1.61%2.92%7.10%9.66%13.82%14.39%13.91%10.96%9.95%9.83%14.37%10.42%8.03%3.64%1.83%5.09%5.96%4.73%14.09%6.44%6.70%4.88%3.30%3.48%5.74%6.44%2.59%5.97%3.88%3.43%2.38%4.84%4.61%5.69%5.23%6.39%4.41%2.25%4.08%1.41%1.02%6.17%9.58%
Return on Assets Growth (1y) 2.003.002.002.002.000.001.005.005.006.007.001.000.001.000.000.000.00-1.000.000.000.000.00-2.00-3.00-3.00-3.00-3.000.000.00-1.001.002.002.003.003.001.003.003.003.002.00-3.00-1.00-1.00
Return on Assets Growth (3y) 8.009.0010.008.006.007.008.007.005.005.006.001.001.000.00-3.00-3.00-3.00-4.00-6.00-4.00-3.00-4.00-4.00-1.00-1.00-1.001.003.006.005.007.005.002.005.005.00
Return on Assets Growth (5y) 8.008.0010.008.007.006.005.003.002.002.001.00-2.00-2.00-4.00-4.00-1.000.00-2.00-2.00-1.003.002.002.002.00-1.001.003.00
Return on Assets (QoQ) 0.001.001.001.001.000.000.001.000.001.004.000.001.002.00-2.00-1.001.001.00-1.00-1.000.002.00-1.00-1.000.00-1.00-2.00-1.000.000.001.000.00-1.002.002.000.000.001.000.002.000.002.00-1.00-3.002.001.00
Return on Capital Employed Growth (1y) 37.0031.0039.00119.00-106.006.00-21.0080.00148.002.0036.00-38.00-28.00-1.00-14.00-39.0031.00-1.00-8.0042.00-32.00-4.0010.00-57.005.00-5.00-2.00-8.0098.001.00-19.0016.00-104.003.009.00-1.0010.007.002.0052.00-18.00-7.001.00
Return on Capital Employed Growth (3y) 79.0039.0053.00161.0014.007.001.003.00151.000.0014.00-35.00-29.00-5.00-12.00-54.004.00-9.000.00-23.0071.00-7.00-11.00-48.00-1.000.00-12.008.005.0011.00-8.0068.00-112.003.0012.00
Return on Capital Employed Growth (5y) 82.0037.0032.00164.0013.003.003.00-11.00124.00-8.0022.00-99.0074.00-8.00-33.00-46.00-2.00-5.00-10.00-7.00-22.003.000.003.00-9.000.00-9.00
Return on Capital Employed (QoQ) 11.006.00-79.00100.005.0013.001.00-125.00117.00-13.00101.00-57.00-29.0020.0028.00-47.00-2.007.003.0023.00-34.000.0053.00-51.00-5.0014.00-14.0010.00-15.0017.00-20.00117.00-112.00-4.0015.00-3.00-5.002.006.008.00-9.00-3.0056.00-63.003.005.00
Return on Equity Growth (1y) 31.0026.0019.0013.0016.009.0010.0021.0019.0035.0042.0011.00-8.00-23.00-30.00-13.00-1.00-4.00-6.00-3.00-4.00-8.00-10.00-14.00-14.00-8.00-6.001.003.001.003.002.001.000.000.000.0010.0010.009.008.00-10.00-9.00-7.00
Return on Equity Growth (3y) 66.0071.0071.0045.0026.0021.0022.0018.009.008.006.00-6.00-14.00-36.00-46.00-31.00-19.00-20.00-21.00-17.00-16.00-15.00-12.00-11.00-11.00-7.00-3.003.0013.0011.0011.0010.000.001.002.00
Return on Equity Growth (5y) 56.0043.0035.0028.0021.009.006.001.00-9.00-8.00-9.00-19.00-25.00-43.00-49.00-28.00-16.00-19.00-19.00-14.00-5.00-5.00-4.00-3.00-11.00-6.00-1.00
Return on Equity (QoQ) 12.007.006.006.007.000.000.009.000.000.0012.007.0017.007.00-20.00-13.002.001.00-3.000.00-2.00-1.00-1.00-1.00-5.00-3.00-5.00-2.001.00-1.002.001.00-1.001.000.000.00-1.001.001.009.00-1.000.000.00-9.000.002.00
Return on Invested Capital Growth (1y) 127.0050.0023.009.0013.009.009.003.001.0013.0021.0030.009.00-1.00-9.00-14.00-1.00-4.00-6.00-3.00-4.00-8.00-10.00-14.00-14.00-8.00-6.000.003.001.003.001.000.00-1.00-1.000.0010.0010.009.008.00-10.00-9.00-8.00
Return on Invested Capital Growth (3y) 141.0072.0053.0041.0023.0021.0021.0018.009.008.006.0012.003.00-13.00-24.00-31.00-20.00-20.00-21.00-16.00-16.00-15.00-13.00-12.00-11.00-8.00-4.002.0013.0010.0011.0010.000.000.000.00
Return on Invested Capital Growth (5y) 148.0067.0039.0023.0017.008.006.001.00-10.00-8.00-9.00-1.00-8.00-20.00-27.00-29.00-17.00-20.00-20.00-15.00-6.00-6.00-5.00-4.00-12.00-7.00-3.00
Return on Invested Capital (QoQ) 80.0027.0015.005.004.000.000.009.000.001.00-7.008.0011.008.002.00-13.002.001.00-3.000.00-1.00-1.00-1.00-1.00-5.00-3.00-5.00-2.001.00-1.001.001.00-1.001.000.00-1.00-2.001.001.009.00-1.000.001.00-9.000.001.00
Return on Sales Growth (1y) -7.00-3.009.0012.008.0014.000.001.0010.002.001.0034.008.006.0013.00-4.00-1.007.001.00-15.00-3.001.001.003.002.00-13.00-8.00-12.00-2.006.00-2.006.002.00-3.004.004.000.00-2.003.00-2.0023.00-1.00-2.004.00-23.003.006.00
Return on Sales Growth (3y) 11.0013.0010.0047.0025.0022.0013.0030.0016.0016.0015.0015.003.0015.0014.00-17.00-2.00-5.00-7.00-25.00-3.00-6.00-10.00-4.002.00-11.00-7.00-3.000.000.005.008.0026.00-6.004.006.000.000.007.00
Return on Sales Growth (5y) 17.0026.0023.0027.0021.0031.0015.0018.0015.004.007.005.003.007.004.00-23.00-2.00-2.00-5.00-15.000.00-12.00-3.00-2.0026.00-13.00-6.000.000.003.008.00
Return on Sales (QoQ) -8.00-3.00-5.009.00-5.009.00-2.005.001.00-5.00-1.0014.00-7.00-6.0032.00-12.00-8.000.0015.00-9.001.00-6.00-1.003.005.00-6.001.003.00-10.00-2.00-3.0013.00-2.00-10.005.009.00-8.00-2.005.006.00-10.002.000.0031.00-34.001.007.003.00-8.004.00
Revenue Growth (1y) 34.12%39.27%41.69%45.44%49.31%47.04%51.21%47.86%63.21%50.86%39.73%34.85%32.60%32.95%30.99%29.85%28.79%31.12%31.59%31.84%29.90%31.45%31.30%28.65%21.22%7.25%12.30%14.24%12.31%33.35%30.36%28.98%29.88%30.88%30.44%30.04%27.75%26.57%21.59%17.28%10.69%9.06%11.22%13.64%6.12%10.54%9.16%
Revenue Growth (3y) 48.40%45.64%44.12%42.60%47.84%43.41%40.40%37.31%40.73%38.03%34.05%32.17%30.42%31.84%31.29%30.11%26.58%22.73%24.73%24.67%20.93%23.42%24.33%23.76%20.92%23.24%24.06%24.20%23.06%30.24%27.39%25.30%22.46%21.80%20.83%20.12%14.49%15.13%13.86%
Revenue Growth (5y) 41.04%40.04%38.85%37.78%40.14%38.43%36.75%34.44%34.42%29.96%28.85%27.68%24.74%26.80%27.07%26.55%24.22%26.40%26.96%26.58%24.02%25.51%24.97%23.66%20.11%20.91%20.89%20.62%16.96%21.64%20.21%
Revenue (QoQ) -13.28%8.01%17.23%22.14%-9.95%9.88%20.33%25.39%-11.32%13.00%17.67%38.40%-18.03%4.66%13.56%36.10%-17.81%3.12%12.58%34.98%-16.32%3.48%12.79%33.00%-15.32%3.36%10.52%25.31%-25.08%8.23%12.42%23.20%-11.04%5.80%11.24%24.05%-10.35%5.44%10.90%21.87%-11.18%1.29%6.97%15.02%-12.48%3.29%9.29%7.41%-8.84%2.01%
Share-based Compensation Growth (1y) -87.12%48.36%8.64%3,788.89%173.12%-80.66%1,625.00%303.43%381.50%10,168.57%817.33%45.47%173.34%260.68%-4.08%212.22%594.65%-71.46%-65.66%-20.97%33.80%51.31%-2.90%21.27%-49.11%279.10%337.85%446.32%49.14%12.13%48.66%-37.03%-6.47%2.00%-15.52%13.92%26.13%45.73%35.55%38.75%-437.18%-31.86%-27.10%-32.37%123.67%59.34%28.93%
Share-based Compensation Growth (3y) 19.21%208.84%456.04%511.11%230.03%315.28%433.43%163.63%350.49%372.79%44.57%53.11%193.97%15.91%-31.61%44.10%67.86%17.85%13.45%73.64%0.51%85.97%84.89%60.98%-10.80%63.06%76.51%57.66%20.72%18.57%19.40%-0.16%-81.49%0.43%-5.84%2.25%0.22%16.53%8.40%
Share-based Compensation Growth (5y) 100.20%97.85%124.19%254.91%219.72%98.63%119.21%77.38%128.47%260.19%66.63%88.47%80.73%45.94%15.80%59.41%45.84%13.36%12.89%30.30%3.68%57.07%48.57%45.82%-38.08%33.91%40.29%29.75%7.02%12.60%9.85%
Share-based Compensation (QoQ) -83.10%-33.61%-88.89%933.33%94.62%-51.38%297.73%-27.43%-86.22%4,237.14%-6.98%-13.39%193.87%287.45%-85.25%62.76%287.77%3.04%-51.99%262.11%-84.07%24.01%10.49%513.08%-81.99%-20.42%37.99%157.26%34.20%-8.09%72.17%-29.77%0.89%21.85%-27.07%4.32%10.03%0.92%-1.66%15.50%27.13%-6.13%0.66%-380.70%125.69%0.41%-6.61%-1.77%72.97%-18.75%
Shareholder's Equity Growth (1y) 1,358.55%1,227.87%27.32%29.83%32.61%47.24%49.14%42.93%109.22%23.50%12.60%20.02%36.73%127.83%127.33%129.15%19.02%19.67%31.85%31.78%57.32%50.49%34.75%33.17%24.50%24.29%35.23%30.51%36.31%35.35%25.48%30.42%32.32%32.25%41.50%32.05%10.18%7.77%1.41%3.05%20.94%19.41%26.32%16.71%
Shareholder's Equity Growth (3y) 243.32%189.03%28.83%30.59%55.96%60.61%56.29%57.82%50.44%49.88%50.00%53.60%36.80%60.09%59.25%59.02%32.59%30.81%33.94%31.81%38.73%36.29%31.74%31.36%30.95%30.55%33.91%30.99%25.73%24.49%21.66%21.07%20.81%19.39%21.93%16.67%
Shareholder's Equity Growth (5y) 131.06%131.04%45.00%46.40%48.01%49.47%46.65%47.14%46.15%44.49%43.81%44.49%34.15%47.16%46.96%46.92%33.28%32.00%33.66%31.58%31.23%29.26%26.82%25.26%24.51%23.41%25.20%22.00%
Shareholder's Equity (QoQ) 19.10%1,020.55%4.10%4.99%8.43%7.44%6.15%7.24%20.39%8.83%1.72%56.97%-28.93%-0.77%8.42%78.84%18.41%-0.99%9.29%-7.11%19.06%9.09%9.23%10.89%13.89%-2.32%7.94%3.68%13.70%6.28%4.18%8.28%12.90%-1.47%8.27%9.87%12.84%5.41%1.04%-8.32%10.37%-0.81%2.68%7.59%8.97%4.93%-5.13%
Tax Rate Growth (1y) 1,047.001,087.00663.002,637.00-104.0020.00323.00-1024.00-684.00-835.00-523924.00398.00102.00-4193.00520,198.00-5598.00-1471.002,518.001,652.004,471.00295.00-1103.00140.00-68.00477.00-1382.00-262.00767.00346.00-374.001,041.00-298.00-423.003,193.0049.00222.008.00926.00-444.00-574.00-1320.0097.00603.00-192.001,199.00-785.00-477.00
Tax Rate Growth (3y) 259.00272.00-522938.002,011.00-685.00-5008.00-3403.00-6223.00-2053.00-2510.00-2074.00-728.00-1074.00-2778.00521,989.00-1194.00-698.0033.001,529.005,171.001,119.00-2859.00918.00402.00400.001,438.00827.00692.00-69.003,745.00645.00-649.00-1735.004,216.00208.00-543.00-113.00238.00-318.00
Tax Rate Growth (5y) -1110.00-1403.00-1088.00885.00-1861.00-3594.00-1611.00-1820.00-1280.00-4995.00-2196.00-29.00-250.00-4534.00522,768.00-725.00-776.002,852.002,619.005,095.00704.001,260.00523.0051.00-912.002,460.00986.00-73.00-190.003,057.00772.00
Tax Rate (QoQ) -7.000.00-1436.002,490.0033.00-425.00538.00-250.00157.00-122.00-809.0090.005.00-523210.00523,513.00-206.00-4290.001,181.00-2283.003,921.00-301.00315.00537.00-255.00-1700.001,558.00329.00290.00-3558.002,677.001,359.00-132.00-4278.004,092.0021.00-257.00-662.00947.00194.00-471.00255.00-423.0065.00-1218.001,672.0083.00-730.00173.00-311.00392.00
Total Debt Growth (1y) -61.69%-64.59%-4.10%-4.06%-4.58%-3.64%11.27%15.37%15.86%23.35%18.31%14.22%18.37%11.90%1.86%1.32%-2.59%-3.72%-4.99%-5.04%-5.11%-5.17%-5.19%-5.26%-5.33%-5.40%-5.47%-5.55%-5.63%-5.71%-3.41%-1.99%-0.53%0.97%0.00%0.00%
Total Debt Growth (3y) -24.90%-25.06%8.08%8.13%9.38%9.97%10.27%10.12%10.14%9.94%4.62%3.20%3.05%0.72%-2.83%-3.04%-4.35%-4.77%-5.22%-5.28%-5.35%-5.43%-4.70%-4.28%-3.86%-3.43%-2.99%-2.54%
Total Debt Growth (5y) -13.35%-14.63%4.09%4.00%3.88%3.96%3.85%3.73%3.72%3.58%0.52%-0.33%-0.45%-1.84%-3.48%-3.34%-3.86%-3.84%-3.83%-3.59%
Total Debt (QoQ) 6.34%-63.38%-0.86%-0.77%-1.72%-0.82%-0.82%-1.30%-0.75%14.52%2.84%-0.88%5.67%9.85%-0.72%2.71%-0.10%-0.01%-1.24%-1.25%-1.26%-1.33%-1.30%-1.32%-1.33%-1.35%-1.37%-1.39%-1.41%-1.42%-1.45%-1.47%-1.49%0.97%0.00%0.00%0.00%0.00%0.00%