Paylocity Holding Growth Metrics (2013-2025) | PCTY

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 Dec2025
Growth Ratios
Assets Growth (1y) 39.75%32.35%36.43%24.73%3.61%82.60%93.00%36.23%23.10%-13.95%-18.21%23.90%23.66%18.89%32.54%29.08%2.00%30.05%19.66%9.18%47.02%7.73%10.07%25.42%22.70%18.02%21.62%90.12%-9.20%90.69%99.14%-18.80%52.12%-17.44%-23.15%17.82%14.09%18.11%14.88%10.37%17.83%4.34%3.39%5.25%31.72%
Assets Growth (3y) 54.39%27.64%29.14%28.17%16.40%23.16%27.90%29.64%15.79%9.99%9.06%20.42%22.86%18.54%20.41%20.91%22.54%18.25%17.00%37.57%17.88%34.34%38.66%24.64%19.23%22.94%23.01%22.07%16.37%22.97%20.69%1.83%26.93%0.58%-3.00%11.03%20.98%
Assets Growth (5y) 31.88%26.31%27.85%24.30%18.79%21.22%22.48%24.44%22.87%11.09%11.67%33.01%15.62%30.25%33.42%22.23%20.51%21.09%19.64%20.02%23.24%18.78%18.67%20.28%17.90%18.02%17.19%16.14%19.59%
Assets (QoQ) -18.95%2.00%82.36%-12.22%-16.44%-6.74%51.47%54.70%-11.68%-34.17%36.87%8.14%-16.05%-0.28%36.59%3.97%-6.41%-2.89%7.94%32.57%-13.89%-11.39%45.35%-2.86%-12.02%0.97%42.20%-6.57%-9.34%57.84%-32.09%96.22%-5.32%-35.64%27.23%6.49%-11.87%-1.32%23.20%10.25%-14.29%-5.20%31.53%-2.38%-15.06%-3.49%64.60%
Capital Expenditures Growth (1y) 52.67%76.98%21.16%-0.05%56.98%-18.25%189.44%125.35%61.29%44.49%46.95%-20.55%71.13%46.24%-48.05%-11.19%37.89%15.84%20.18%53.34%-46.88%60.63%-1.33%29.05%19.61%-1.85%59.18%0.25%6.58%16.17%26.76%21.77%18.76%8.67%11.13%32.06%73.49%42.60%56.23%36.70%13.64%7.17%-5.91%6.31%3.78%1.64%10.79%
Capital Expenditures Growth (3y) 56.94%27.87%72.73%21.41%63.03%19.99%30.25%16.72%56.13%34.77%-2.83%2.66%7.82%39.61%-14.91%20.68%-4.32%22.23%23.58%25.65%-12.19%22.35%25.80%16.35%14.83%7.41%30.88%17.25%29.98%21.65%30.07%30.02%32.79%18.42%17.77%24.27%26.95%15.81%17.66%
Capital Expenditures Growth (5y) 55.60%28.78%26.33%19.50%25.98%26.31%21.24%25.77%19.31%31.01%7.58%6.96%9.83%25.41%4.44%16.49%2.09%18.18%21.60%26.11%6.89%23.20%28.15%23.25%24.45%13.62%26.94%18.56%20.96%14.42%18.07%
Capital Expenditures (QoQ) 25.85%-2.62%57.60%-20.95%45.88%-33.33%30.01%24.15%-24.02%136.03%1.22%-11.15%-31.93%140.04%-45.27%91.39%-41.84%-14.73%-6.44%197.15%-51.13%-11.54%19.37%2.94%47.77%-45.66%56.13%-4.59%21.25%-11.87%-1.67%1.43%32.16%-3.84%-5.54%-1.07%20.94%-1.67%12.25%29.97%-0.60%7.73%-1.78%8.04%-6.26%-5.41%10.98%5.47%-8.19%3.10%
Cash & Equivalents Growth (1y) 941.86%938.29%1,274.66%3,062.96%4.82%3.06%8.03%-11.69%-3.78%6.45%-0.88%4.09%13.09%19.62%24.87%34.98%27.68%32.59%-34.64%-24.24%-29.86%-3.44%57.91%-9.77%25.83%89.36%120.35%188.14%53.47%-19.36%-70.01%-61.54%-45.02%-30.91%-1.43%42.74%142.26%106.62%365.81%205.62%110.83%39.15%155.24%31.47%-3.03%-0.93%-78.78%-66.31%
Cash & Equivalents Growth (3y) 119.03%125.00%145.07%207.50%4.48%9.48%10.17%7.46%11.59%19.08%-6.82%2.10%0.43%15.27%8.83%-2.65%4.06%34.34%31.51%25.35%10.64%13.82%1.43%0.00%2.02%1.80%-13.31%16.51%26.91%4.80%11.25%18.82%41.08%25.70%127.15%79.00%70.46%41.75%36.13%10.62%
Cash & Equivalents Growth (5y) 72.27%78.39%64.41%97.08%0.43%10.94%6.65%-3.24%4.16%25.29%23.00%22.58%14.36%18.52%-3.16%0.45%-1.00%6.20%-7.63%1.58%12.53%16.05%36.80%34.26%40.23%24.85%50.59%44.75%33.11%9.68%-5.70%-5.77%
Cash & Equivalents (QoQ) -11.05%-30.22%-46.61%3,044.01%-11.35%-7.62%22.84%4.19%-12.84%-3.16%0.42%13.52%-3.58%-9.82%5.46%23.33%1.99%-5.87%13.99%16.67%5.92%-53.60%32.13%8.02%45.81%-24.12%-24.50%50.63%119.42%-11.69%-1.27%-19.77%15.29%-67.16%26.60%14.70%44.88%-53.14%83.33%94.66%23.57%5.63%20.28%34.28%-18.45%93.76%-38.04%-0.95%-16.68%-58.50%-1.63%
Cash from Investing Activities Growth (1y) 20.52%-133.53%-111.67%331.24%10.60%315.77%18.89%-544.79%38.88%933.28%4.47%84.36%-147.11%-101.58%-25.56%468.08%15.85%-265.38%95.54%-109.15%144.08%-23.98%-548.09%-2.91%336.47%182.99%96.32%149.10%-92.02%-818.91%-354.72%-533.28%-1,946.74%54.85%-111.66%-164.22%139.61%89.49%-23.60%91.46%-132.42%-41.73%-444.94%-93.89%-398.43%-32.75%96.59%
Cash from Investing Activities Growth (3y) 22.79%95.53%-17.93%-17.16%-39.65%29.31%0.91%36.80%-36.63%-37.47%62.32%62.52%-44.09%-27.48%28.67%29.77%53.53%79.25%78.00%-64.12%29.14%-94.84%-2.76%-29.85%-103.55%-39.14%29.23%-77.80%-16.42%-32.78%-128.28%-43.86%-63.51%59.33%-142.48%24.09%13.82%41.74%38.79%
Cash from Investing Activities Growth (5y) -22.28%-19.46%37.97%11.55%-23.13%-9.85%22.41%-17.51%1.16%-9.25%58.20%15.17%-42.86%-19.41%42.89%5.92%-19.01%-64.93%36.60%-20.39%25.58%18.89%-23.21%13.16%-23.10%16.69%-19.01%1.43%-24.10%-21.45%-17.16%
Cash from Investing Activities (QoQ) -35.04%-426.95%73.72%315.97%-118.07%-1,963.81%128.71%3.29%-64.74%-875.87%-57.41%132.25%162.33%-171.73%74.23%2.84%91.18%-5,585.60%175.53%-122.21%61.70%30.60%-54.89%207.08%-207.72%-262.78%75.40%554.13%-79.52%-116.10%427.92%-26.16%-1,944.56%89.82%-212.46%-214.70%54.90%52.27%-290.05%147.18%-111.97%-461.28%73.05%-79.15%47.69%-2,058.15%90.41%-360.55%86.07%44.64%
Cash from Operations Growth (1y) -173.97%-167.11%76.60%30.16%202.96%1,589.00%647.00%95.18%334.29%-36.77%72.37%53.10%374.91%335.63%92.23%25.87%52.98%-10.47%3.80%27.54%25.77%12.54%3.19%13.05%-27.91%-118.96%-23.64%30.31%51.16%-163.69%45.91%18.84%27.04%496.59%101.26%62.15%54.28%279.22%20.36%31.55%4.33%47.17%-27.80%11.03%8.30%-5.47%115.86%
Cash from Operations Growth (3y) 48.99%84.87%183.31%57.26%185.36%250.38%191.43%55.52%215.99%35.10%50.95%34.95%109.06%63.73%27.22%21.98%11.52%-29.88%-6.48%23.39%11.08%-36.85%4.76%20.52%11.45%25.63%30.89%35.92%43.63%246.65%52.33%36.35%26.93%188.98%20.48%33.30%20.35%74.09%23.33%
Cash from Operations Growth (5y) 88.86%89.82%114.47%44.24%112.03%112.49%92.62%40.23%95.57%-20.36%22.07%29.35%58.35%-33.21%18.07%22.96%21.64%14.84%19.16%29.35%21.85%53.28%22.74%30.15%17.38%61.73%14.28%29.68%27.33%124.61%40.67%
Cash from Operations (QoQ) -74.89%99.33%1,109.60%-112.22%77.22%624.50%791.52%-90.33%229.42%163.13%132.94%-78.49%-52.04%617.31%106.89%-33.28%-56.00%216.53%35.47%-18.91%-74.25%266.99%66.46%-20.04%-76.96%236.52%82.35%-49.01%-106.06%1,455.39%211.16%-40.85%-110.57%850.00%153.42%-36.77%-67.00%280.61%104.18%-39.84%-18.89%20.80%123.16%-52.29%14.42%-40.73%243.17%-53.46%-0.13%35.33%
EBITDA Margin Growth (1y) -453.00-1772.00-1380.00-876.00-271.001,135.00816.001,650.00518.00224.00363.00-9.00761.00337.00461.00281.001,810.00348.00916.00493.00-1429.001,016.00116.00-120.00308.00-420.00-197.00236.00-354.00267.00797.00-161.00-606.00-76.00-594.00105.00385.00505.00-14.00729.00344.00226.00463.00-475.00-6.00-100.00-361.00364.00
EBITDA Margin Growth (3y) -206.00-413.00-201.00765.001,008.001,696.001,640.001,922.003,088.00908.001,739.00765.001,141.001,701.001,493.00654.00688.00944.00835.00608.00-1476.00863.00717.00-45.00-653.00-229.007.00180.00-576.00695.00189.00673.00122.00654.00-145.00358.00722.00631.0088.00618.00
EBITDA Margin Growth (5y) 2,364.00271.001,176.001,539.001,388.003,060.002,672.002,295.001,967.001,504.001,659.00881.001,094.001,548.002,093.00729.00-272.001,135.001,039.00552.00-1697.001,291.00109.00788.0076.00501.00456.00433.00-238.00821.00291.00562.00
EBITDA Margin (QoQ) -1514.00235.00-815.001,640.00-2833.00627.00-311.002,245.00-1427.00308.00523.001,113.00-1721.00447.00152.001,883.00-2145.00571.00-28.003,411.00-3607.001,139.00-451.001,489.00-1162.00239.00-687.001,917.00-1889.00463.00-255.001,327.00-1268.00993.00-1213.00882.00-738.00476.00-514.001,161.00-618.00-43.00228.00777.00-736.00194.00-710.001,246.00-830.00-67.0016.00
EBIT Growth (1y) -18.09%-625.66%-1,028.11%-168.19%-20.07%32.38%30.21%79.99%263.70%-18.20%26.63%-26.97%139.96%31.87%120.54%108.09%37.53%-50.38%633.20%5,183.46%76.95%278.33%58.90%-12.99%31.84%-31.41%-42.52%3.88%-18.01%44.08%197.25%28.14%21.04%106.88%-30.85%123.74%69.65%162.15%481.03%172.99%32.24%27.47%55.73%-6.20%19.51%5.27%15.69%50.96%
EBIT Growth (3y) 33.54%-79.67%-79.43%12.00%91.08%18.34%28.16%26.42%128.96%-6.59%45.89%95.14%80.08%56.42%63.78%78.85%47.49%56.58%88.49%262.80%24.13%55.53%39.51%5.01%9.37%26.92%5.72%43.87%18.96%98.44%128.58%98.54%39.51%90.50%84.27%78.93%38.92%52.09%118.76%56.94%
EBIT Growth (5y) 51.03%-42.82%60.65%37.50%76.19%28.18%26.39%24.12%94.73%28.34%24.65%47.19%44.56%30.64%43.52%47.38%26.07%49.56%68.95%167.47%31.47%63.14%61.27%47.89%24.03%46.86%60.62%50.13%21.62%60.00%84.74%61.78%
EBIT Margin Growth (1y) -453.00-1772.00-1380.00-876.00-271.001,135.00816.001,650.00518.00224.00372.00-5.00770.00391.00449.00255.00156.00-83.00313.00640.00790.001,300.0098.00-194.00186.00-281.00-219.00-28.00-678.0060.00310.00-19.00-178.00279.00-284.00252.00439.00778.001,017.00856.00284.00161.00470.00-286.00146.00-108.0051.00455.00
EBIT Margin Growth (3y) -206.00-413.00-192.00769.001,017.001,750.001,637.001,900.001,444.00531.001,133.00890.001,716.001,607.00859.00701.001,133.00935.00191.00419.00299.001,078.00189.00-240.00-669.0057.00-194.00205.00-416.001,116.001,043.001,089.00545.001,217.001,203.00822.00868.00830.001,538.001,024.00
EBIT Margin Growth (5y) 720.00-106.00570.001,664.001,963.002,966.002,047.002,346.002,421.001,550.001,012.00669.001,225.001,386.00950.00654.00278.001,274.00217.00651.00560.002,134.00921.00868.0054.00996.001,294.00775.0013.001,169.001,564.001,257.00
EBIT Margin (QoQ) -1514.00235.00-815.001,640.00-2833.00627.00-311.002,245.00-1427.00308.00523.001,113.00-1721.00457.00146.001,888.00-2100.00515.00-48.001,789.00-2339.00910.00280.001,939.00-1830.00-292.00-12.002,319.00-2298.00-230.00180.001,670.00-1560.0021.00-149.001,511.00-1104.00-542.00387.001,698.00-765.00-303.00226.001,126.00-888.007.00-531.001,558.00-1142.00166.00-127.00
EBIT (QoQ) -133.37%50.06%-455.53%188.47%-395.64%22.36%-32.07%126.37%-350.09%19.86%62.13%579.21%-181.28%50.26%34.46%1,005.66%-123.08%115.00%-74.17%15,287.22%-125.23%173.12%86.10%415.33%-74.57%-34.85%1.90%680.85%-86.77%-45.39%84.14%516.33%-76.75%12.66%-20.62%482.18%-60.26%-62.34%156.85%341.44%-38.60%-16.54%20.68%113.84%-40.81%1.96%-27.32%172.46%-47.87%12.06%-5.16%
EBT Growth (1y) -15.56%-620.28%-1,093.84%-167.31%-19.89%29.78%31.22%83.09%248.41%-22.51%25.97%-51.76%142.45%37.58%125.28%116.72%39.42%-43.79%548.24%2,590.88%77.72%304.60%60.05%-13.21%31.08%-38.55%-50.70%-6.67%-19.18%48.36%217.51%30.04%20.88%106.90%-31.66%134.39%73.19%178.97%541.26%193.94%35.69%31.77%55.10%-12.50%14.42%-2.46%8.75%49.90%
EBT Growth (3y) 33.08%-83.67%-82.50%11.80%89.15%18.72%28.64%26.89%127.51%-3.21%47.56%106.67%81.78%56.55%66.59%80.74%48.09%56.16%72.30%179.33%23.48%56.94%35.82%1.75%8.60%23.56%2.28%41.69%19.16%104.59%140.52%107.70%41.63%96.66%89.42%82.00%39.06%53.06%121.15%56.80%
EBT Growth (5y) 51.44%-40.94%64.27%38.45%75.75%29.05%27.24%24.59%93.94%27.60%24.22%49.75%44.79%29.73%43.60%46.46%25.98%49.82%61.83%131.46%31.56%66.42%61.48%48.65%24.65%47.30%60.47%48.89%21.31%61.56%87.97%63.69%
EBT Margin Growth (1y) -432.00-1754.00-1377.00-862.00-278.001,085.00819.001,665.00495.00199.00360.00-43.00776.00457.00456.00271.00180.00-58.00326.00656.00810.001,320.00108.00-204.00173.00-356.00-276.00-75.00-714.0073.00323.00-12.00-179.00276.00-284.00271.00485.00871.001,125.00973.00358.00232.00499.00-398.0028.00-250.00-63.00445.00
EBT Margin Growth (3y) -214.00-470.00-198.00761.00994.001,741.001,635.001,893.001,452.00598.001,142.00883.001,767.001,719.00890.00722.001,164.00906.00158.00376.00269.001,037.00155.00-292.00-720.00-7.00-237.00183.00-408.001,220.001,163.001,231.00664.001,379.001,340.00846.00871.00853.001,562.001,020.00
EBT Margin Growth (5y) 742.00-71.00584.001,687.001,984.003,003.002,069.002,345.002,435.001,562.00974.00604.001,226.001,436.00937.00635.00270.001,255.00197.00635.00575.002,184.00996.00952.00123.001,096.001,387.00758.00-22.001,202.001,600.001,278.00
EBT Margin (QoQ) -1510.00247.00-818.001,649.00-2832.00624.00-303.002,233.00-1469.00358.00543.001,063.00-1766.00519.00141.001,882.00-2084.00518.00-45.001,792.00-2323.00902.00285.001,946.00-1813.00-310.00-27.002,323.00-2342.00-230.00173.001,685.00-1555.0020.00-162.001,517.00-1100.00-540.00393.001,732.00-714.00-286.00241.001,117.00-840.00-19.00-656.001,542.00-1117.00168.00-149.00
EBT (QoQ) -133.44%53.23%-488.42%191.75%-385.22%22.47%-31.75%127.50%-350.00%24.05%67.61%666.48%-187.90%54.11%33.59%1,005.00%-122.63%118.59%-56.09%7,447.45%-123.34%183.80%82.27%398.47%-73.13%-34.45%-1.16%652.87%-87.40%-47.40%87.09%551.98%-76.87%12.56%-23.37%506.06%-60.42%-62.82%162.82%347.82%-36.25%-14.54%20.47%106.73%-38.09%0.59%-32.04%170.34%-47.22%12.15%-6.32%
Enterprise Value Growth (1y) -941.86%-938.29%-1,274.66%-3,062.96%-4.82%-3.06%-8.03%11.69%3.78%-6.45%0.88%-4.09%-13.09%-19.62%-24.87%-34.98%-27.68%-33.30%12.85%6.29%-7.32%-17.30%-52.74%-40.08%-29.94%-76.41%-85.15%-59.41%-0.91%27.56%71.02%63.80%47.08%32.40%5.89%-42.74%-142.26%-106.62%-365.81%-205.62%-110.83%-39.15%-155.24%-31.47%3.03%0.93%78.78%66.31%
Enterprise Value Growth (3y) -119.03%-125.00%-145.07%-207.50%-4.48%-9.48%-10.17%-7.46%-11.59%-19.29%-2.56%-9.60%-15.72%-23.21%-18.46%-21.01%-21.20%-40.24%-35.08%-27.91%-12.06%-14.44%6.41%6.85%11.47%4.76%20.36%6.26%-8.96%-0.39%-8.31%-16.45%-39.30%-24.79%-123.66%-79.00%-70.46%-41.75%-36.13%-10.62%
Enterprise Value Growth (5y) -72.27%-78.58%-74.15%-105.65%-9.34%-15.46%-12.22%-10.25%-14.14%-28.56%-24.99%-24.07%-15.23%-19.04%2.26%-0.45%1.00%-6.20%7.63%-1.58%-12.53%-15.93%-29.15%-28.67%-28.80%-19.95%-43.12%-27.04%-21.48%-6.88%7.20%6.90%
Enterprise Value (QoQ) 11.05%30.22%46.61%-3,044.01%11.35%7.62%-22.84%-4.19%12.84%3.16%-0.42%-13.52%3.58%9.82%-5.46%-23.33%-1.99%5.87%-13.99%-16.67%-6.48%38.45%-22.57%-33.61%-16.38%19.86%-12.41%-23.93%-58.00%15.89%3.22%21.55%-13.42%66.34%-20.87%-14.70%-44.88%53.14%-83.33%-94.66%-23.57%-5.63%-20.28%-34.28%18.45%-93.76%38.04%0.95%16.68%58.50%1.63%
EPS (Basic) Growth (1y) -66.67%-508.78%-233.33%-85.71%200.00%52.12%30.00%84.62%300.00%-21.22%28.57%-50.00%141.67%33.96%120.00%133.33%155.17%57.14%1,800.00%1,000.00%-28.38%733.33%36.84%-9.09%41.51%-51.35%-11.54%80.00%-9.33%127.17%143.48%0.00%-7.35%28.57%-1.79%55.56%63.49%148.15%12.73%142.86%46.60%29.85%43.55%-1.47%8.61%0.40%-2.25%38.81%
EPS (Basic) Growth (3y) 58.74%-52.31%-18.56%24.61%207.23%27.36%28.06%27.59%191.10%29.99%67.68%95.74%64.07%55.95%93.10%74.72%37.26%49.19%184.39%162.07%-2.78%108.01%43.38%17.84%5.93%12.43%28.37%40.95%11.15%93.52%39.17%55.74%30.46%60.61%16.70%54.98%37.56%47.90%16.52%49.20%
EPS (Basic) Growth (5y) 89.86%0.00%52.81%28.99%121.24%24.91%35.69%22.59%90.37%25.04%39.51%61.54%41.47%31.83%67.54%51.57%16.79%42.41%122.88%94.73%6.84%89.34%26.69%43.95%23.29%35.57%27.90%46.29%16.94%56.70%30.48%38.88%
EPS (Basic) (QoQ) -200.00%0.00%-133.33%114.29%-1,926.35%45.25%-30.00%123.08%-391.48%19.95%71.43%700.00%-188.33%52.83%40.00%1,066.67%-124.14%114.29%0.00%7,300.00%-104.05%733.33%-42.11%381.82%-64.15%36.84%-61.54%650.00%-87.67%148.80%-21.74%277.78%-69.12%166.67%-67.86%250.00%-57.14%103.70%-49.09%267.86%-34.95%-7.46%9.68%122.06%-42.38%2.30%-24.72%144.78%-46.74%-0.39%6.90%
EPS (Weighted Average and Diluted) Growth (1y) -233.33%-85.71%200.00%52.12%30.00%84.62%300.00%-21.22%28.57%-50.00%125.00%33.96%120.00%133.33%162.96%57.14%1,700.00%900.00%-28.17%700.00%38.89%0.00%41.18%-50.72%-12.00%70.00%-9.72%136.76%150.00%0.00%-4.62%28.57%-1.82%64.71%64.52%144.44%12.96%139.29%47.06%30.30%44.26%-1.49%7.33%-0.06%-2.27%39.39%
EPS (Weighted Average and Diluted) Growth (3y) -18.56%24.61%200.00%27.36%28.06%27.59%187.11%29.99%65.97%91.29%61.98%54.64%91.29%74.72%38.67%48.38%180.20%157.13%-2.90%108.01%45.11%19.35%6.73%14.47%29.27%40.95%12.31%95.23%40.49%57.96%32.15%59.99%16.96%57.17%37.45%47.11%16.78%48.67%
EPS (Weighted Average and Diluted) Growth (5y) 51.57%27.94%119.54%24.45%35.10%22.59%88.82%24.69%38.75%60.04%40.20%31.83%67.03%50.29%18.09%42.41%122.06%94.73%7.51%88.82%27.65%46.29%24.08%36.72%28.62%45.85%17.46%57.50%31.35%40.17%
EPS (Weighted Average and Diluted) (QoQ) -133.33%114.29%-1,926.35%45.25%-30.00%123.08%-391.48%19.95%71.43%700.00%-188.33%52.83%40.00%1,000.00%-125.93%114.29%0.00%7,000.00%-104.23%700.00%-44.44%410.00%-64.71%38.89%-60.00%620.00%-87.68%148.03%-22.73%282.35%-67.69%161.90%-69.09%264.71%-56.45%100.00%-48.15%264.29%-35.29%-7.58%9.84%123.88%-42.67%2.33%-25.00%143.94%-46.61%0.06%6.98%
FCF Margin Growth (1y) -937.00-370.00147.0034.00458.001,075.00726.00375.00378.00-372.00389.00771.001,544.00641.001,656.00132.00417.00-244.00-490.0038.00636.00-215.00-330.00-279.00-1046.00-714.00-795.00627.00438.00-36.00155.00-330.00-111.00986.00794.00569.00211.001,256.00-94.00377.00-238.00591.00-776.00-60.00-43.00-361.001,372.00
FCF Margin Growth (3y) -101.00334.001,262.001,180.002,380.001,344.002,771.001,278.002,339.0026.001,555.00942.002,597.00183.00836.00-108.007.00-1173.00-1614.00387.0028.00-965.00-970.0018.00-719.00236.00155.00866.00539.002,206.00855.00616.00-138.002,832.00-75.00886.00-70.001,485.00502.00
FCF Margin Growth (5y) 1,861.00731.002,428.001,350.003,433.00886.001,951.001,038.001,929.00-903.00430.001,290.001,989.00-567.00196.00189.00334.00-223.00-665.00626.00128.001,277.00-270.00964.00-746.002,082.00-715.001,183.00258.002,435.001,452.00
FCF Margin (QoQ) -530.00171.001,813.00-2391.0037.00688.001,700.00-1966.00653.00339.001,349.00-1964.00-96.001,100.001,731.00-1190.00-999.002,114.00207.00-905.00-1660.001,868.00735.00-308.00-2510.001,753.00786.00-1075.00-2178.001,673.002,208.00-1264.00-2652.001,863.001,723.00-1045.00-1556.001,672.001,498.00-1403.00-511.00322.001,969.00-2018.00318.00-1045.002,685.00-2001.00-1.00689.00
Free Cash Flow Growth (1y) -4,086.15%-142.28%21.00%43.20%31.11%134.64%588.49%86.08%76.97%-214.33%113.04%79.98%2,830.66%463.52%247.05%31.84%62.96%-39.71%1.09%24.74%66.42%-90.10%4.08%10.91%-36.40%-4,173.71%-39.05%34.97%66.13%-40.63%55.22%18.50%28.82%148.41%137.04%65.72%50.47%645.24%13.69%31.06%2.19%59.01%-33.40%11.49%9.46%-6.88%153.83%
Free Cash Flow Growth (3y) -102.66%1.37%117.02%68.64%85.00%50.95%236.54%64.06%130.50%35.83%95.52%43.58%323.69%30.39%53.99%22.19%19.93%-64.26%-13.76%23.14%20.70%-97.23%-0.51%21.05%10.82%202.69%30.89%38.39%47.67%91.96%61.13%37.04%25.59%97.78%21.53%34.29%18.95%122.63%24.33%
Free Cash Flow Growth (5y) 208.93%32.62%98.54%51.14%68.91%15.84%109.13%43.61%66.63%-64.67%36.52%34.68%140.37%-65.54%28.14%23.88%29.85%10.61%18.73%29.68%27.79%82.89%21.55%30.97%15.92%218.67%11.17%31.10%29.21%56.91%47.88%
Free Cash Flow (QoQ) -1,813.85%29.89%742.51%-151.63%-4.17%77.14%1,264.67%-124.84%152.38%222.35%343.66%-103.07%-160.10%700.65%274.82%-53.37%-65.37%473.44%42.39%-42.36%-87.19%861.50%75.70%-23.10%-99.24%10,006.90%87.23%-55.91%-148.82%251.21%314.64%-45.73%-141.33%266.90%216.54%-41.00%-84.47%717.27%121.30%-46.43%-23.08%24.67%155.12%-58.23%19.68%-47.78%327.07%-58.99%1.82%42.34%
Gross Margin Growth (1y) 51.0095.00284.00312.00341.00744.00490.00892.00223.0086.00116.00-58.00302.0082.0072.00142.00146.00350.00713.00732.00560.00679.00212.00120.0047.00-182.00-272.00-228.00-280.00-13.00155.0046.0010.00146.00143.00313.00255.00245.00143.009.00-74.00-136.0028.00-13.0034.0056.0022.0084.00
Gross Margin Growth (3y) 616.00926.00890.001,146.00866.00912.00678.00976.00671.00518.00901.00816.001,008.001,111.00997.00994.00753.00847.00653.00625.00327.00484.0095.00-61.00-223.00-50.0026.00132.00-15.00378.00441.00368.00191.00255.00314.00309.00214.00165.00193.0079.00
Gross Margin Growth (5y) 1,063.001,357.001,675.002,020.001,572.001,942.001,603.001,828.001,278.001,016.00841.00708.00774.00916.00880.00813.00483.00980.00952.00984.00592.00875.00381.00260.00-42.0059.00197.00128.00-56.00297.00491.00439.00
Gross Margin (QoQ) -896.00116.00-320.001,151.00-852.00305.00-292.001,180.00-450.0052.00110.00512.00-586.0081.00-64.00872.00-806.0071.006.00875.00-602.00434.0025.00703.00-483.00-33.00-67.00630.00-712.00-123.00-23.00578.00-445.0045.00-132.00542.00-309.0043.0039.00483.00-319.00-60.00-96.00400.00-381.00104.00-136.00447.00-359.0070.00-75.00
Gross Profit Growth (1y) 41.96%44.29%47.40%53.65%48.56%61.62%59.12%91.09%54.92%51.95%47.16%23.12%34.20%28.99%26.94%28.46%28.46%34.90%38.72%40.62%33.51%38.72%30.25%25.77%23.80%5.52%2.76%6.71%4.18%27.96%37.07%34.95%32.40%39.81%42.46%46.09%43.25%39.72%28.08%19.70%16.86%13.54%14.75%15.29%13.81%13.09%12.82%11.77%
Gross Profit Growth (3y) 48.38%52.45%51.13%53.47%45.63%46.86%43.78%44.58%38.74%38.28%37.36%30.53%32.03%34.14%31.88%31.46%28.53%25.46%22.91%23.58%19.86%23.27%22.42%21.90%19.53%23.59%26.13%28.14%25.48%35.71%35.74%33.14%30.38%30.41%27.93%26.33%23.97%21.51%18.36%15.54%
Gross Profit Growth (5y) 41.30%43.88%43.47%45.54%39.58%42.75%39.96%39.83%34.58%31.08%28.24%24.45%24.31%26.66%26.43%26.75%23.98%28.71%29.38%30.06%26.71%29.62%27.33%25.93%23.38%24.53%24.15%23.76%21.32%26.26%26.49%24.91%
Gross Profit (QoQ) -29.28%13.17%-0.33%77.96%-28.12%15.61%3.90%72.07%-21.80%13.82%24.77%39.50%-23.30%10.24%4.39%52.05%-26.28%8.49%5.64%52.05%-22.59%11.56%7.08%44.37%-19.57%4.75%3.40%42.11%-31.44%2.01%7.37%38.73%-15.79%9.27%5.71%36.11%-11.08%11.34%8.41%33.46%-13.27%2.06%1.32%30.30%-15.73%3.16%1.79%28.63%-16.27%2.91%0.84%
Net Cash Flow Growth (1y) -970.63%-161.66%773.56%-95.65%-18.55%57.25%-98.00%185.11%73.17%-231.05%1,178.98%79.66%-9,091.68%28.58%219.98%1,717.39%44.92%-2,031.78%637.39%36.67%-60.82%-124.39%497.90%-121.44%45.56%115.24%39.28%-74.83%-74.72%2,527.09%-249.82%1,453.38%-93.00%-257.94%162.94%-96.17%13.00%96.21%-1.83%386.51%-75.19%-244.75%18.82%-129.61%-24.38%32.99%197.76%
Net Cash Flow Growth (3y) -50.44%-54.71%55.01%-39.37%-208.06%-0.35%-6.43%353.21%-138.59%-269.38%570.75%254.70%-333.42%-224.48%420.57%-94.22%21.58%110.24%294.52%-35.94%-15.22%122.31%-143.72%71.83%-22.44%-84.94%9.51%42.71%-43.16%-52.89%-2.54%65.38%-43.29%-30.19%39.83%-27.14%-23.76%55.58%51.44%
Net Cash Flow Growth (5y) -180.09%-123.98%111.86%40.81%-91.71%-117.20%104.90%-96.48%-64.07%80.65%378.68%-79.68%-138.67%168.22%-212.15%163.08%-10.21%-213.45%125.18%-23.28%-20.76%11.65%50.45%-1.11%-22.85%3.72%8.90%-5.49%-44.92%-41.32%26.78%
Net Cash Flow (QoQ) -143.37%-7.63%3,586.44%-111.72%40.52%377.05%-77.48%-419.43%78.55%112.97%3,108.11%-130.06%-164.65%150.12%350.65%-1,637.77%97.94%324.55%2,459.52%-146.61%20.42%177.67%374.40%-154.84%-11.05%306.96%-117.01%-39.23%131.10%1,790.91%-121.35%-39.15%567.57%-207.83%292.91%-119.84%-282.64%142.97%-88.25%-550.50%83.32%1,211.92%-41.79%-262.23%67.17%483.23%-114.51%-581.34%82.31%1,802.97%
Net Income Growth (1y) -43.10%-1,702.15%-10,979.55%-324.60%52.35%33.93%29.54%81.85%251.66%-22.19%25.24%-43.43%140.24%28.97%121.14%125.79%164.69%59.60%1,714.36%1,223.43%-28.46%759.43%41.15%-4.15%43.20%-51.66%-10.40%76.37%-8.22%140.06%148.25%2.19%-5.40%27.46%-1.88%58.33%65.34%145.97%13.72%144.33%48.07%31.04%43.62%-1.71%7.23%-0.44%-3.19%33.98%
Net Income Growth (3y) 45.00%-144.12%-287.89%-3.39%134.35%16.92%28.29%27.39%181.73%29.48%69.48%90.34%65.69%57.30%95.00%74.04%39.44%48.70%184.17%181.77%-2.03%112.91%46.43%19.99%7.53%13.93%29.72%41.84%12.81%95.97%40.44%58.12%32.31%60.16%17.03%56.08%37.95%47.50%16.50%47.63%
Net Income Growth (5y) 80.92%-33.08%195.66%41.99%89.40%28.68%37.15%23.32%87.06%25.54%41.27%59.36%42.99%33.22%69.63%51.18%18.68%42.81%123.60%104.99%8.02%91.85%28.50%46.21%24.94%36.66%28.95%46.95%17.92%57.91%30.96%39.09%
Net Income (QoQ) -118.41%88.17%-3,336.36%176.06%-682.96%27.28%-31.69%127.29%-352.80%22.44%66.08%628.84%-187.84%52.55%34.93%985.76%-125.97%114.13%-20.63%8,989.79%-103.96%734.39%-42.10%391.34%-63.46%35.79%-60.69%634.08%-87.67%151.72%-22.62%282.02%-67.74%160.30%-68.15%253.66%-56.53%100.40%-48.60%269.33%-35.34%-7.35%10.43%123.83%-42.78%1.54%-24.42%144.18%-46.87%-1.27%4.60%
Net Income towards Common Stockholders Growth (1y) -43.10%-1,702.15%-10,979.55%-324.60%52.35%33.93%29.54%81.85%251.66%-22.19%25.24%-43.43%140.24%28.97%121.14%125.79%164.69%59.60%1,714.36%1,223.43%-28.46%759.43%41.15%-4.15%43.20%-51.66%-10.40%76.37%-8.22%140.06%148.25%2.19%-5.40%27.46%-1.88%58.33%65.34%145.97%13.72%144.33%48.07%31.04%43.62%-1.71%7.23%-0.44%-3.19%33.98%
Net Income towards Common Stockholders Growth (3y) 45.00%-144.12%-287.89%-3.39%134.35%16.92%28.29%27.39%181.73%29.48%69.48%90.34%65.69%57.30%95.00%74.04%39.44%48.70%184.17%181.77%-2.03%112.91%46.43%19.99%7.53%13.93%29.72%41.84%12.81%95.97%40.44%58.12%32.31%60.16%17.03%56.08%37.95%47.50%16.50%47.63%
Net Income towards Common Stockholders Growth (5y) 80.92%-33.08%195.66%41.99%89.40%28.68%37.15%23.32%87.06%25.54%41.27%59.36%42.99%33.22%69.63%51.18%18.68%42.81%123.60%104.99%8.02%91.85%28.50%46.21%24.94%36.66%28.95%46.95%17.92%57.91%30.96%39.09%
Net Income towards Common Stockholders (QoQ) -118.41%88.17%-3,336.36%176.06%-682.96%27.28%-31.69%127.29%-352.80%22.44%66.08%628.84%-187.84%52.55%34.93%985.76%-125.97%114.13%-20.63%8,989.79%-103.96%734.39%-42.10%391.34%-63.46%35.79%-60.69%634.08%-87.67%151.72%-22.62%282.02%-67.74%160.30%-68.15%253.66%-56.53%100.40%-48.60%269.33%-35.34%-7.35%10.43%123.83%-42.78%1.54%-24.42%144.18%-46.87%-1.27%4.60%
Net Margin Growth (1y) -501.00-2157.00-1547.00-1239.0030.001,233.00806.001,660.00502.00203.00367.00-32.00767.00399.00462.00294.001,815.00345.00914.00482.00-1446.001,012.00117.00-119.00330.00-472.00-180.00246.00-358.00331.00785.00-156.00-563.00-48.00-504.0069.00279.00546.00-112.00596.00431.00159.00279.00-174.00-113.00-153.00-190.00212.00
Net Margin Growth (3y) 31.00-721.00-375.00389.001,299.001,835.001,634.001,921.003,084.00946.001,742.00743.001,135.001,755.001,492.00656.00698.00884.00851.00609.00-1475.00870.00722.00-29.00-592.00-189.00101.00158.00-643.00829.00169.00509.00146.00657.00-337.00491.00596.00551.00-23.00635.00
Net Margin Growth (5y) 2,613.0023.001,000.001,165.001,668.003,191.002,664.002,284.001,967.001,486.001,679.00870.001,107.001,614.002,097.00746.00-223.001,167.001,132.00521.00-1759.001,369.00107.00636.00118.00516.00268.00581.00-325.00834.00258.00547.00
Net Margin (QoQ) -1025.00164.00-613.00973.00-2681.00773.00-304.002,242.00-1478.00346.00550.001,084.00-1777.00509.00152.001,883.00-2145.00572.00-17.003,404.00-3615.001,141.00-448.001,476.00-1158.00247.00-684.001,925.00-1959.00539.00-259.001,321.00-1270.00993.00-1200.00914.00-755.00537.00-627.001,124.00-488.00-121.0081.00958.00-760.00-1.00-372.001,019.00-800.00-37.0031.00
Operating Income Growth (1y) -18.09%-625.66%-1,028.11%-168.19%-20.07%32.38%30.21%79.99%263.70%-18.20%26.63%-26.97%139.96%31.87%120.54%108.09%37.53%-50.38%633.20%5,183.46%76.95%278.33%58.90%-12.99%31.84%-31.41%-42.52%3.88%-18.01%44.08%197.25%28.14%21.04%106.88%-30.85%123.74%69.65%162.15%481.03%172.99%32.24%27.47%55.73%-6.20%19.51%5.27%15.69%50.96%
Operating Income Growth (3y) 33.54%-79.67%-79.43%12.00%91.08%18.34%28.16%26.42%128.96%-6.59%45.89%95.14%80.08%56.42%63.78%78.85%47.49%56.58%88.49%262.80%24.13%55.53%39.51%5.01%9.37%26.92%5.72%43.87%18.96%98.44%128.58%98.54%39.51%90.50%84.27%78.93%38.92%52.09%118.76%56.94%
Operating Income Growth (5y) 51.03%-42.82%60.65%37.50%76.19%28.18%26.39%24.12%94.73%28.34%24.65%47.19%44.56%30.64%43.52%47.38%26.07%49.56%68.95%167.47%31.47%63.14%61.27%47.89%24.03%46.86%60.62%50.13%21.62%60.00%84.74%61.78%
Operating Income (QoQ) -133.37%50.06%-455.53%188.47%-395.64%22.36%-32.07%126.37%-350.09%19.86%62.13%579.21%-181.28%50.26%34.46%1,005.66%-123.08%115.00%-74.17%15,287.22%-125.23%173.12%86.10%415.33%-74.57%-34.85%1.90%680.85%-86.77%-45.39%84.14%516.33%-76.75%12.66%-20.62%482.18%-60.26%-62.34%156.85%341.44%-38.60%-16.54%20.68%113.84%-40.81%1.96%-27.32%172.46%-47.87%12.06%-5.16%
Operating Margin Growth (1y) -453.00-1772.00-1380.00-876.00-271.001,135.00816.001,650.00518.00224.00372.00-5.00770.00391.00449.00255.00156.00-83.00313.00640.00790.001,300.0098.00-194.00186.00-281.00-219.00-28.00-678.0060.00310.00-19.00-178.00279.00-284.00252.00439.00778.001,017.00856.00284.00161.00470.00-286.00146.00-108.0051.00455.00
Operating Margin Growth (3y) -206.00-413.00-192.00769.001,017.001,750.001,637.001,900.001,444.00531.001,133.00890.001,716.001,607.00859.00701.001,133.00935.00191.00419.00299.001,078.00189.00-240.00-669.0057.00-194.00205.00-416.001,116.001,043.001,089.00545.001,217.001,203.00822.00868.00830.001,538.001,024.00
Operating Margin Growth (5y) 720.00-106.00570.001,664.001,963.002,966.002,047.002,346.002,421.001,550.001,012.00669.001,225.001,386.00950.00654.00278.001,274.00217.00651.00560.002,134.00921.00868.0054.00996.001,294.00775.0013.001,169.001,564.001,257.00
Operating Margin (QoQ) -1514.00235.00-815.001,640.00-2833.00627.00-311.002,245.00-1427.00308.00523.001,113.00-1721.00457.00146.001,888.00-2100.00515.00-48.001,789.00-2339.00910.00280.001,939.00-1830.00-292.00-12.002,319.00-2298.00-230.00180.001,670.00-1560.0021.00-149.001,511.00-1104.00-542.00387.001,698.00-765.00-303.00226.001,126.00-888.007.00-531.001,558.00-1142.00166.00-127.00
Profit After Tax Growth (1y) -43.10%-1,702.15%-10,979.55%-324.60%52.35%33.93%29.54%81.85%251.66%-22.19%25.24%-43.43%140.24%28.97%121.14%125.79%164.69%59.60%1,714.36%1,223.43%-28.46%759.43%41.15%-4.15%43.20%-51.66%-10.40%76.37%-8.22%140.06%148.25%2.19%-5.40%27.46%-1.88%58.33%65.34%145.97%13.72%144.33%48.07%31.04%43.62%-1.71%7.23%-0.44%-3.19%33.98%
Profit After Tax Growth (3y) 45.00%-144.12%-287.89%-3.39%134.35%16.92%28.29%27.39%181.73%29.48%69.48%90.34%65.69%57.30%95.00%74.04%39.44%48.70%184.17%181.77%-2.03%112.91%46.43%19.99%7.53%13.93%29.72%41.84%12.81%95.97%40.44%58.12%32.31%60.16%17.03%56.08%37.95%47.50%16.50%47.63%
Profit After Tax Growth (5y) 80.92%-33.08%195.66%41.99%89.40%28.68%37.15%23.32%87.06%25.54%41.27%59.36%42.99%33.22%69.63%51.18%18.68%42.81%123.60%104.99%8.02%91.85%28.50%46.21%24.94%36.66%28.95%46.95%17.92%57.91%30.96%39.09%
Profit After Tax (QoQ) -118.41%88.17%-3,336.36%176.06%-682.96%27.28%-31.69%127.29%-352.80%22.44%66.08%628.84%-187.84%52.55%34.93%985.76%-125.97%114.13%-20.63%8,989.79%-103.96%734.39%-42.10%391.34%-63.46%35.79%-60.69%634.08%-87.67%151.72%-22.62%282.02%-67.74%160.30%-68.15%253.66%-56.53%100.40%-48.60%269.33%-35.34%-7.35%10.43%123.83%-42.78%1.54%-24.42%144.18%-46.87%-1.27%4.60%
Property, Plant & Equipment (Net) Growth (1y) 52.87%29.43%22.37%22.49%38.81%58.66%66.78%66.80%59.24%37.55%52.15%56.79%43.77%46.89%52.20%37.48%29.59%28.81%12.94%17.41%13.45%5.86%-4.74%-8.98%-9.88%-9.48%-10.34%-5.76%-2.56%2.92%5.02%-2.12%-4.68%-6.15%1.96%3.93%6.12%1.18%-5.35%-8.52%-11.47%-11.26%-10.60%-10.74%-2.73%
Property, Plant & Equipment (Net) Growth (3y) 46.12%41.36%45.89%47.41%47.02%47.45%56.89%53.20%43.69%37.55%37.78%36.27%28.34%26.06%17.87%13.68%9.83%7.27%-1.19%0.24%-0.13%-0.46%-3.56%-5.66%-5.76%-4.38%-1.35%-1.40%-0.48%-0.76%0.45%-2.37%-3.61%-5.55%-4.80%-5.32%-2.96%
Property, Plant & Equipment (Net) Growth (5y) 48.51%39.82%39.79%38.90%36.11%34.32%32.96%30.89%24.85%20.06%17.44%16.77%13.17%13.29%9.05%6.27%4.24%3.58%0.65%0.49%0.16%-1.30%-2.85%-4.41%-4.69%-4.73%-4.07%-4.78%-3.23%
Property, Plant & Equipment (Net) (QoQ) 8.10%6.96%8.39%3.28%2.20%7.06%22.83%18.05%7.43%7.07%17.27%1.97%18.83%10.33%7.53%4.19%23.12%-0.33%1.36%3.56%7.96%3.61%-2.06%-3.36%-2.85%-1.00%-3.03%-2.93%-3.78%4.06%0.26%2.53%-1.82%-3.02%-2.36%0.94%6.66%-1.14%-0.30%-3.76%-0.22%-4.44%-3.52%-3.54%0.52%-4.59%5.14%
Return on Assets Growth (1y) -1.000.001.002.002.002.001.001.001.001.001.002.002.002.003.000.000.000.00-1.001.000.000.000.00-1.000.000.000.000.00-1.00-1.000.001.002.002.001.001.001.001.001.000.000.000.000.00
Return on Assets Growth (3y) 2.003.003.004.004.005.004.003.003.004.003.003.002.002.002.000.000.000.00-1.000.00-1.00-1.000.000.001.001.001.002.002.002.002.002.003.003.002.00
Return on Assets Growth (5y) 4.006.005.005.005.005.004.003.003.003.003.002.001.001.002.001.001.001.001.002.002.002.002.001.002.002.001.00
Return on Assets (QoQ) -1.000.000.000.000.001.001.000.000.000.001.000.000.000.001.000.001.000.00-1.000.001.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.001.000.000.000.000.001.00-1.000.000.000.00-1.00
Return on Capital Employed Growth (1y) -3.004.00-1.0011.006.009.00-3.004.004.007.00-44.004.003.001.0047.0059.006.005.00105.00-54.00-2.000.00-76.00-5.00-1.00-52.00-35.00-21.002.0046.0022.0030.003.0014.006.008.004.00-2.00-5.00-7.00-1.006.00-488.00
Return on Capital Employed Growth (3y) 7.0019.00-48.0018.0013.0016.000.0066.0013.0013.00108.009.007.005.0075.000.003.00-47.00-6.00-80.00-1.00-7.00-89.004.004.007.00-7.0017.009.0058.0024.0031.006.0018.00-487.00
Return on Capital Employed Growth (5y) 16.0025.00103.0023.0017.0021.0028.007.0010.00-40.00-3.00-18.008.00-1.0063.008.008.0012.0022.00-42.006.005.00-88.005.007.0011.00-500.00
Return on Capital Employed (QoQ) -9.0027.00-23.002.00-2.0022.00-10.00-3.001.0010.00-3.00-3.004.00-41.0044.00-4.001.005.0056.00-57.001.00105.00-103.00-5.002.0029.00-32.000.00-49.0046.00-18.0023.00-5.0023.00-10.00-4.006.0015.00-8.00-8.000.0012.00-11.00-2.007.00-482.00
Return on Equity Growth (1y) -5.001.0011.0013.0010.009.004.006.008.009.0011.0016.0014.0015.0014.00-4.000.00-3.00-4.004.00-1.00-3.00-1.00-5.00-2.003.001.002.000.00-4.00-3.000.002.002.003.002.002.004.002.000.00-1.00-1.002.00
Return on Equity Growth (3y) 12.0020.0025.0035.0031.0033.0029.0018.0021.0021.0021.0016.0012.0010.009.00-5.00-3.00-3.00-4.001.00-3.00-4.00-3.00-3.001.001.001.004.004.002.001.003.003.005.007.00
Return on Equity Growth (5y) 26.0032.0035.0035.0030.0028.0024.0017.0018.0021.0021.0013.0011.008.007.00-4.00-1.00-5.00-4.003.001.002.001.00-1.002.003.005.00
Return on Equity (QoQ) -5.00-4.002.002.001.005.004.00-1.001.000.007.001.002.001.0012.00-2.003.000.00-6.002.001.00-1.002.00-3.00-1.001.00-2.000.004.00-1.00-2.00-1.00-1.000.002.001.00-1.001.001.001.001.00-1.000.000.001.002.00
Return on Invested Capital Growth (1y) -5.002.0011.0013.0010.009.004.007.008.009.0010.0015.0013.0014.0013.00-4.000.00-2.00-4.004.00-3.00-5.00-4.00-6.001.006.005.003.000.00-4.00-4.000.001.001.002.001.001.001.00-3.00-3.00-3.001.006.00
Return on Invested Capital Growth (3y) 12.0020.0025.0035.0031.0032.0028.0018.0021.0020.0020.0015.0010.006.006.00-6.00-2.00-1.00-2.001.00-2.00-3.00-2.00-3.002.003.003.004.003.00-2.00-4.00-2.000.002.005.00
Return on Invested Capital Growth (5y) 25.0032.0035.0035.0028.0025.0021.0016.0019.0021.0021.0012.0011.008.007.00-3.00-1.00-4.00-4.003.001.00-1.00-3.00-4.001.005.007.00
Return on Invested Capital (QoQ) -6.00-4.002.002.001.005.004.00-1.001.000.007.000.002.001.0012.00-2.003.001.00-6.002.001.00-1.002.00-5.00-2.001.000.002.004.00-1.00-2.00-1.00-1.000.001.001.00-1.001.001.000.00-1.00-3.001.001.002.003.00
Return on Sales Growth (1y) -5.00-22.00-15.00-12.000.0012.008.0017.005.002.004.000.008.004.005.003.0018.003.009.005.00-14.0010.001.00-1.003.00-5.00-2.002.00-4.003.008.00-2.00-6.000.00-5.001.003.005.00-1.006.004.002.003.00-2.00-1.00-2.00-2.002.00
Return on Sales Growth (3y) 0.00-7.00-4.004.0013.0018.0016.0019.0031.009.0017.007.0011.0018.0015.007.007.009.009.006.00-15.009.007.000.00-6.00-2.001.002.00-6.008.002.005.001.007.00-3.005.006.006.000.006.00
Return on Sales Growth (5y) 26.000.0010.0012.0017.0032.0027.0023.0020.0015.0017.009.0011.0016.0021.007.00-2.0012.0011.005.00-18.0014.001.006.001.005.003.006.00-3.008.003.005.00
Return on Sales (QoQ) -10.002.00-6.0010.00-27.008.00-3.0022.00-15.003.006.0011.00-18.005.002.0019.00-21.006.000.0034.00-36.0011.00-4.0015.00-12.002.00-7.0019.00-20.005.00-3.0013.00-13.0010.00-12.009.00-8.005.00-6.0011.00-5.00-1.001.0010.00-8.000.00-4.0010.00-8.000.000.00
Revenue Growth (1y) 40.66%41.38%39.07%43.54%40.00%39.64%45.00%60.83%49.28%49.58%44.15%24.41%27.92%27.11%25.34%25.27%25.63%27.02%23.32%24.65%23.05%24.59%26.08%23.48%23.00%8.49%7.16%10.54%8.39%28.23%33.80%33.97%32.20%36.72%39.40%39.26%38.17%34.73%25.39%19.54%18.07%15.83%14.29%15.51%13.27%12.16%12.46%10.39%
Revenue Growth (3y) 43.25%43.47%42.72%42.14%38.79%38.47%37.86%35.84%33.87%34.17%30.61%24.78%25.52%26.24%24.91%24.46%23.89%19.74%18.55%19.38%17.94%20.12%21.82%22.29%20.79%23.90%25.97%27.29%25.57%33.18%32.74%30.65%29.20%28.74%25.94%24.35%22.72%20.52%17.24%15.09%
Revenue Growth (5y) 36.42%36.67%35.05%35.00%32.82%33.26%32.43%31.00%29.42%26.70%24.66%21.54%21.40%22.85%22.82%23.35%22.20%24.66%25.46%25.99%24.55%26.13%25.87%24.94%23.52%24.31%23.42%23.28%21.50%25.14%24.62%23.25%
Revenue (QoQ) -15.60%10.40%6.87%41.25%-15.16%8.59%10.30%37.77%-15.37%12.76%22.34%27.88%-15.21%8.66%5.59%31.49%-15.74%7.15%5.53%31.86%-14.81%4.02%6.67%30.17%-13.74%5.27%4.46%29.67%-23.92%3.99%7.76%27.15%-10.00%8.51%7.89%25.47%-6.92%10.63%7.79%24.49%-9.24%2.96%2.76%22.96%-10.96%1.59%3.86%20.58%-11.84%1.86%1.95%
Share-based Compensation Growth (1y) 950.00%2,354.20%1,713.81%2,194.05%158.97%-22.33%13.07%24.03%33.52%74.25%56.60%38.81%32.35%84.76%13.64%17.83%19.53%5.27%42.67%29.18%24.72%17.31%27.98%26.45%2.18%32.40%18.36%30.45%68.25%22.52%37.00%57.53%52.36%61.47%103.55%65.95%33.79%20.35%-2.03%-0.79%7.09%-7.77%-14.01%1.06%1.09%4.90%12.84%-3.26%
Share-based Compensation Growth (3y) 231.13%221.44%217.86%240.55%66.03%35.73%26.25%26.59%28.31%50.21%36.42%28.32%25.42%31.65%27.55%24.39%15.06%17.81%29.29%28.68%28.95%23.92%27.55%37.48%37.85%37.85%48.89%50.52%50.81%33.53%39.80%37.40%29.72%21.47%19.69%18.50%13.14%5.21%-1.67%-1.01%
Share-based Compensation Growth (5y) 124.82%130.17%120.46%126.88%46.82%25.30%29.73%27.07%21.90%39.40%30.92%28.36%27.67%29.92%27.46%31.65%31.32%26.47%43.22%40.99%34.31%29.90%32.85%33.74%30.28%23.80%22.70%27.88%30.00%18.16%21.53%20.45%
Share-based Compensation (QoQ) 0.77%38.17%-7.18%712.50%135.53%2.12%17.39%-8.28%-29.36%48.66%28.77%-1.26%-7.82%33.60%14.14%-5.85%28.69%-17.83%18.35%-4.49%13.34%11.37%7.15%-7.78%6.60%21.49%5.87%-25.48%38.14%8.61%16.68%-3.89%0.59%21.45%34.17%-7.04%6.60%53.10%9.39%-25.06%-4.11%24.62%10.78%-19.11%-17.41%16.19%30.19%-19.09%-14.29%24.98%11.62%
Shareholder's Equity Growth (1y) 442.71%16.56%18.05%18.52%4.42%10.77%11.15%11.52%14.17%20.94%23.45%25.35%26.18%40.25%44.18%56.42%58.67%39.93%44.70%33.03%32.13%30.80%27.58%25.00%23.12%21.43%21.38%20.88%24.12%24.37%28.63%30.64%33.76%35.96%37.39%46.13%45.59%43.01%22.57%23.89%18.79%9.94%19.43%-0.22%-6.30%
Shareholder's Equity Growth (3y) 86.59%16.02%17.44%18.33%14.58%23.40%25.53%29.79%31.73%33.39%37.07%37.65%38.30%36.92%38.59%37.52%37.17%30.50%30.86%26.20%26.39%25.47%25.82%25.44%26.91%27.10%28.97%32.15%34.21%34.23%29.39%33.24%32.25%28.82%26.23%21.79%17.46%
Shareholder's Equity Growth (5y) 58.50%25.11%27.57%28.08%25.82%28.02%29.57%29.46%30.04%30.40%31.88%31.56%32.23%31.13%32.96%32.65%33.78%30.32%31.69%30.86%31.50%30.89%27.39%29.01%28.73%26.42%25.71%23.32%21.89%
Shareholder's Equity (QoQ) -2.42%-1.50%17.12%3.54%-1.18%-1.10%3.19%9.84%-0.85%-0.77%5.64%16.36%1.21%0.75%6.34%29.34%4.05%9.30%7.87%14.06%7.60%0.49%7.14%12.91%4.95%-1.55%5.53%11.36%4.91%-1.96%8.37%11.59%8.50%-0.43%10.96%13.42%9.64%5.91%10.55%11.42%-6.04%7.05%5.99%3.12%2.07%-10.56%-0.47%
Tax Rate Growth (1y) 2,539.00-6437.00-8974.00-3724.00-4731.00634.00-245.00-734.00-93.0026.00-102.00592.0092.00-1387.001,703.00-5535.00-8966.008,233.00-15654.007,994.0011,319.00-7152.002,876.00-807.00-705.002,213.00-17555.00-7602.00-1130.00-5041.008,515.003,458.002,057.005,067.00-13303.004,117.00335.00962.0036,052.001,446.00-645.0040.00575.00-879.00485.00-148.00790.00850.00
Tax Rate Growth (3y) -2285.00-5778.00-9321.00-3866.00-4732.00-728.001,356.00-5677.00-8967.006,872.00-14053.003,051.002,445.00-306.00-11075.001,652.001,648.003,294.00-30333.00-415.009,484.00-9980.00-6164.00-4951.00222.002,239.00-22344.00-26.001,262.00988.0031,263.009,022.001,747.006,069.0023,324.004,685.00175.00854.0037,417.001,417.00
Tax Rate Growth (5y) -11159.001,068.00-23272.00-1407.00-2379.00353.00-11422.001,510.001,647.001,933.00-28732.00-5358.00610.00-3134.00-20115.00-2492.002,575.003,320.00-35121.007,160.0011,876.00-3951.0016,584.00613.00-87.003,241.0014,283.00541.001,102.00880.0032,629.008,992.00
Tax Rate (QoQ) 3,499.003,202.00-5245.001,083.00-5477.00665.005.0076.00-112.00-214.00-484.00717.007.00-342.00210.00217.00-1472.002,749.00-7028.00-3214.0015,727.00-21139.0016,620.00111.00-2744.00-11110.0012,936.00213.00174.00-30879.0022,890.006,685.00-3737.00-17323.0017,833.005,284.00-727.00-35693.0035,253.001,502.00-100.00-603.00648.00-589.00584.00-68.00-806.00774.00-48.00870.00-747.00