Performance Food Growth Metrics (2014-2025) | PFGC

Growth Metrics Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 3.04%3.62%6.46%8.90%10.09%10.07%6.87%4.97%5.17%5.24%7.31%7.38%16.31%50.80%46.67%86.39%65.89%25.59%22.62%-5.35%1.63%49.64%59.55%60.80%57.77%5.07%1.95%1.75%0.98%6.04%5.93%5.61%7.15%11.57%32.41%33.01%33.51%27.47%6.35%
Assets Growth (3y) 6.06%6.28%6.88%7.07%10.43%20.43%18.93%28.08%26.60%25.85%24.51%23.73%25.17%41.51%42.11%41.56%38.56%25.45%25.88%15.70%17.42%18.57%19.89%20.00%19.51%7.52%12.66%12.65%13.04%14.68%14.26%
Assets Growth (5y) 18.15%17.85%17.04%16.71%17.82%26.84%26.90%26.17%26.61%25.66%25.71%25.39%25.59%25.85%25.39%24.97%23.54%18.49%22.85%16.82%18.29%18.85%19.40%
Assets (QoQ) 1.53%0.22%0.81%0.44%2.10%2.97%3.12%1.54%2.08%-0.02%1.29%1.74%2.15%1.95%1.35%10.20%32.44%-0.84%28.80%-1.92%0.26%-3.18%-0.59%5.31%47.62%3.24%0.19%3.33%-1.69%0.17%0.00%2.54%3.23%0.07%-0.30%4.03%7.49%18.76%0.15%4.43%2.63%-0.92%
Capital Expenditures Growth (1y) 2.31%16.67%1.21%48.14%96.61%78.97%6.37%-35.01%-52.59%-51.22%29.96%99.11%51.52%59.55%-4.90%-31.24%-8.80%-25.36%57.88%23.70%78.95%61.07%-31.09%22.85%-40.20%4.50%101.39%6.87%64.34%31.52%9.41%23.83%32.67%61.90%23.01%63.46%81.39%14.38%32.37%14.62%-18.24%5.59%
Capital Expenditures Growth (3y) -1.57%0.61%11.85%24.22%12.20%11.68%9.55%-3.82%-13.15%-16.56%24.96%19.19%35.23%24.25%1.14%1.47%-0.81%7.91%29.88%17.54%20.71%30.33%14.93%17.58%9.25%30.55%39.42%29.33%58.14%34.54%21.23%32.38%25.31%25.04%
Capital Expenditures Growth (5y) 5.68%3.94%16.01%10.27%18.18%10.86%7.42%6.22%-6.85%-0.45%22.05%17.33%19.44%21.40%17.92%6.69%16.30%21.75%24.14%26.87%33.45%32.60%19.84%24.95%14.10%21.86%
Capital Expenditures (QoQ) 24.86%14.81%40.73%-49.28%42.37%-0.40%105.98%-32.69%29.60%-40.80%25.84%-50.89%33.33%57.73%92.80%-62.63%40.40%-5.98%39.39%-50.43%14.91%98.85%9.21%-28.30%3.43%-14.93%94.71%-65.09%80.74%63.95%3.32%-46.32%44.64%36.38%16.94%-42.49%76.50%3.62%55.40%-36.18%11.30%19.93%34.55%-54.47%43.73%
Cash & Equivalents Growth (1y) 51.32%63.64%57.35%-22.61%30.00%-28.97%-22.47%-13.68%-1.32%24.64%-25.74%2.67%238.67%12,544.19%14,592.00%4,732.47%-60.61%-61.18%-72.72%-91.80%-97.76%-86.50%-69.80%-36.46%-40.15%-26.42%168.85%101.22%444.87%-34.76%-38.18%292.50%-10.35%283.18%
Cash & Equivalents Growth (3y) -3.17%22.46%3.32%-6.58%-9.23%-5.90%-10.39%396.21%354.97%265.83%295.94%248.58%138.31%59.81%8.58%21.17%-78.64%-82.31%-71.96%-73.69%-66.28%-45.42%6.58%3.68%-9.37%53.18%88.72%
Cash & Equivalents Growth (5y) 169.85%188.64%122.65%106.16%116.47%56.83%31.58%-3.88%12.51%8.97%-9.59%1.80%-1.93%16.94%16.47%-4.67%-47.71%-60.42%-51.29%-38.36%-37.44%
Cash & Equivalents (QoQ) -27.63%23.64%35.29%25.00%-21.74%18.89%31.46%-35.04%46.38%-25.74%0.00%14.67%-12.79%2.67%229.87%4,181.10%1.33%-66.23%-0.12%-76.27%-72.65%42.71%-42.45%34.43%110.26%0.61%21.21%112.50%-74.82%-4.67%669.61%-51.46%7.61%
Cash from Investing Activities Growth (1y) -30.05%-16.20%-129.51%-45.64%-87.50%-347.41%-58.93%-62.08%-60.81%80.59%52.70%18.84%29.27%-175.69%20.67%-202.88%60.04%56.74%-6,010.18%71.59%-54.22%-108.08%97.96%-22.40%-3,953.60%-476.89%-67.07%-5.62%97.18%61.36%14.82%-2.46%-572.29%-40.55%-63.18%-99.33%-150.96%-1,119.41%-43.27%-42.89%88.35%91.60%
Cash from Investing Activities Growth (3y) -57.69%-0.31%-19.94%-24.20%-28.72%-33.78%15.82%-58.53%23.11%38.60%-184.10%11.28%24.18%-35.39%0.40%-1.74%-192.34%-73.17%-27.67%28.39%-20.84%-66.77%69.27%-9.82%-97.40%-46.33%-32.42%-29.21%21.91%-87.79%-25.81%-42.90%-25.25%-12.91%
Cash from Investing Activities Growth (5y) -2.08%-3.78%-142.37%-10.51%-5.62%-16.60%5.77%-6.73%-95.30%-22.68%4.83%2.03%12.99%-40.79%-7.06%-2.65%-36.51%-23.04%-23.66%5.59%-97.13%-139.92%41.62%-30.41%-17.59%-26.26%
Cash from Investing Activities (QoQ) -6.40%-12.96%-40.98%23.26%4.92%-123.11%10.54%1.20%-126.87%20.75%8.76%1.97%72.61%-93.12%-56.53%14.57%-6.75%44.43%-497.60%88.73%-15.56%-7,749.23%97.22%38.80%-55.91%23.11%-66.83%-1,926.80%77.81%77.73%-5.47%45.84%-203.78%50.91%-26.86%-255.39%36.49%43.01%-54.97%-347.43%-208.58%93.30%-54.55%63.53%-122.56%
Cash from Operations Growth (1y) 68.68%10.24%38.25%11.21%-190.35%35.79%18.38%-9.45%121.28%-66.60%54.51%37.81%101.87%127.11%-3.30%-58.59%160.68%95.23%-173.60%965.03%-256.77%46.20%240.87%-117.90%124.09%13.38%19.90%-5.16%893.40%-10.98%-1.73%253.29%-72.43%329.93%73.06%17.95%-38.58%-30.28%11.27%85.65%-371.40%84.70%
Cash from Operations Growth (3y) 29.93%-20.63%36.24%11.55%48.08%0.99%20.94%-19.75%46.12%13.98%-45.80%82.50%-117.22%86.45%0.08%-40.77%-0.52%47.91%7.52%-58.81%55.39%13.85%54.11%-33.91%38.55%63.11%26.81%57.42%18.93%38.70%23.69%74.97%-34.99%76.90%
Cash from Operations Growth (5y) 24.72%17.26%-30.60%43.67%-38.50%24.07%12.89%-24.45%19.36%19.67%13.18%-25.75%81.59%45.59%3.39%4.94%21.94%65.42%16.15%29.38%-8.67%34.63%39.04%-8.77%-1.92%41.07%
Cash from Operations (QoQ) 140.15%134.64%27.09%-126.16%241.31%194.26%2.23%-168.30%166.09%156.54%-21.80%-83.95%3.75%1,086.75%-30.25%-76.49%16.72%405.31%-70.13%47.98%-12.59%-290.49%532.24%-121.78%181.52%83.55%-154.94%129.31%283.65%94.10%-148.18%376.86%-65.62%114.27%-24.84%-50.20%436.05%-13.75%-48.77%-74.07%508.41%37.67%-14.53%-137.91%514.05%
EBITDA Margin Growth (1y) 24.0014.0025.0019.00-34.00-12.0014.0031.0038.00-13.0028.0020.00-4.0044.00-12.00-34.00-10.00-26.00-151.00-561.00-51.00-44.0057.00477.00-4.00-44.0020.0018.0083.0059.0070.0071.0015.0018.00-11.009.00-5.00-20.002.00-27.00-8.0014.00
EBITDA Margin Growth (3y) 27.00-10.0067.0071.00-1.0020.0030.0018.0024.006.00-135.00-575.00-65.00-25.00-106.00-118.00-65.00-113.00-74.00-66.0028.00-29.00147.00567.0094.0033.0079.0099.0093.0057.0061.0053.002.0012.00
EBITDA Margin Growth (5y) 13.008.00-96.00-524.00-61.00-49.00-64.00-66.00-32.00-82.00-58.00-79.0014.00-10.00-16.00-28.0033.00-37.00-14.0015.0038.00-31.00139.00549.0081.0027.00
EBITDA Margin (QoQ) 36.00-53.0062.00-22.0026.00-42.0057.00-75.0049.00-16.0074.00-68.00-2.0024.0066.00-93.0047.00-32.0044.00-69.0031.00-158.00-366.00442.0038.00-56.0054.00-40.00-1.007.0052.0025.00-26.0019.0054.00-31.00-23.00-10.0073.00-46.00-38.0012.0044.00-27.00-16.00
EBIT Growth (1y) 34.56%14.23%38.75%25.56%-28.18%-4.65%24.20%21.86%59.81%-4.29%28.69%15.23%0.20%48.68%-1.50%7.14%25.49%10.27%-129.39%-324.48%-43.62%-24.35%234.48%135.73%34.64%-5.09%193.16%89.58%296.68%149.13%146.06%71.34%13.08%20.76%-8.23%7.49%-0.42%-8.68%12.59%-4.83%4.37%19.71%
EBIT Growth (3y) 15.59%1.40%30.41%20.81%4.77%10.71%16.34%14.59%26.19%16.21%-33.37%-68.35%-10.83%7.44%-26.98%-4.93%-1.61%-7.49%5.04%14.99%44.40%21.39%127.03%46.75%82.11%41.87%87.76%51.70%64.69%40.06%36.48%20.57%5.53%9.70%
EBIT Growth (5y) 14.19%11.32%-21.45%-44.23%-4.04%2.51%-9.05%3.83%8.81%2.41%7.99%13.42%30.51%24.01%22.94%22.79%33.70%18.96%21.21%22.87%27.66%14.55%64.44%26.09%44.39%25.57%
EBIT Margin Growth (1y) 24.0014.0025.0019.00-34.00-12.0014.0031.0038.00-13.0028.0020.00-4.0044.00-12.00-34.00-10.00-26.00-151.00-561.00-51.00-44.0057.00477.00-4.00-44.0020.0018.0083.0059.0070.0071.0015.0018.00-11.009.00-5.00-20.002.00-27.00-8.0014.00
EBIT Margin Growth (3y) 27.00-10.0067.0071.00-1.0020.0030.0018.0024.006.00-135.00-575.00-65.00-25.00-106.00-118.00-65.00-113.00-74.00-66.0028.00-29.00147.00567.0094.0033.0079.0099.0093.0057.0061.0053.002.0012.00
EBIT Margin Growth (5y) 13.008.00-96.00-524.00-61.00-49.00-64.00-66.00-32.00-82.00-58.00-79.0014.00-10.00-16.00-28.0033.00-37.00-14.0015.0038.00-31.00139.00549.0081.0027.00
EBIT Margin (QoQ) 36.00-53.0062.00-22.0026.00-42.0057.00-75.0049.00-16.0074.00-68.00-2.0024.0066.00-93.0047.00-32.0044.00-69.0031.00-158.00-366.00442.0038.00-56.0054.00-40.00-1.007.0052.0025.00-26.0019.0054.00-31.00-23.00-10.0073.00-46.00-38.0012.0044.00-27.00-16.00
EBIT (QoQ) 44.04%-42.46%96.31%-17.29%22.27%-30.11%77.66%-52.69%62.34%-8.97%74.30%-37.96%-2.77%22.40%56.07%-46.06%44.27%-18.90%69.76%-36.82%26.77%-121.61%-1,196.55%115.87%70.11%-61.58%244.44%-40.20%19.92%18.69%122.74%25.13%-24.69%17.22%55.09%-17.42%-19.57%-10.93%81.67%-23.49%-26.24%9.82%53.56%-16.09%-15.40%
EBT Growth (1y) 84.07%30.53%198.08%-15.30%-6.25%29.49%112.26%37.78%85.64%-10.73%36.17%16.99%-2.76%65.10%-2.46%5.86%31.25%-3.55%-238.44%-415.52%-104.33%-54.14%80.00%116.74%375.00%-54.22%380.99%164.69%2,261.82%743.86%228.82%77.37%25.71%16.11%-13.42%9.17%-10.04%-49.24%-18.90%-21.47%-17.29%52.91%
EBT Growth (3y) 47.42%14.70%105.00%10.93%19.17%24.04%41.27%19.50%33.31%12.44%-56.58%-80.77%-27.14%-9.95%-31.43%-17.61%-46.14%-41.28%-8.03%11.82%41.14%21.00%56.70%40.71%337.34%64.92%115.44%72.41%198.92%70.70%32.17%14.99%-2.20%-3.41%
EBT Growth (5y) 32.53%19.16%-68.63%-45.67%-15.95%-3.33%-22.70%-2.05%-22.36%-21.48%0.66%11.61%29.12%23.05%20.07%21.29%35.92%14.69%17.24%22.04%26.03%0.87%26.95%21.74%128.84%28.34%
EBT Margin Growth (1y) 22.0016.0026.00-33.00-5.0019.0038.0040.0035.00-15.0025.0019.00-5.0043.00-10.00-30.00-4.00-32.00-180.00-595.00-77.00-53.0070.00501.008.00-27.0043.0032.0083.0060.0055.0059.0021.009.00-11.009.00-14.00-42.00-19.00-44.00-24.0016.00
EBT Margin Growth (3y) 52.0020.0089.0027.0025.0046.0054.0030.0026.00-5.00-164.00-606.00-86.00-43.00-120.00-124.00-72.00-113.00-67.00-61.0014.00-20.00168.00593.00112.0042.0087.00101.0090.0027.0025.0025.00-17.00-16.00
EBT Margin Growth (5y) 43.0030.00-100.00-598.00-56.00-39.00-56.00-64.00-43.00-85.00-52.00-72.005.00-10.00-22.00-32.0032.00-44.00-23.007.0021.00-53.00138.00558.0074.0016.00
EBT Margin (QoQ) 29.00-46.00131.00-91.0023.00-36.0072.00-63.0046.00-17.0074.00-69.00-4.0024.0068.00-93.0044.00-29.0048.00-67.0015.00-176.00-368.00451.0039.00-53.0064.00-42.004.0017.0054.009.00-19.0012.0057.00-29.00-31.00-8.0078.00-53.00-59.0015.0053.00-33.00-18.00
EBT (QoQ) 100.00%-76.99%1,005.77%-63.83%41.83%-47.46%214.19%-59.96%95.90%-13.87%103.95%-46.05%-5.80%31.38%75.22%-55.16%59.94%-22.38%90.16%-44.40%17.53%-211.42%-333.39%99.24%1,345.00%-148.59%462.81%-87.47%107.27%198.25%241.76%11.79%-25.94%16.22%84.35%-20.77%-31.60%-13.34%132.44%-34.71%-61.40%38.45%125.10%-31.24%-28.64%
Enterprise Value Growth (1y) -51.32%-63.64%-57.35%22.61%-30.00%28.97%22.47%13.68%1.32%-24.64%25.74%-2.67%-238.67%-12,544.19%-14,592.00%-4,732.47%60.61%61.18%72.72%91.80%97.76%86.50%69.80%36.46%40.15%26.42%-168.85%-101.22%-444.87%34.76%38.18%-292.50%10.35%-283.18%
Enterprise Value Growth (3y) 3.17%-22.46%-3.32%6.58%9.23%5.90%10.39%-396.21%-354.97%-265.83%-295.94%-248.58%-138.31%-59.81%-8.58%-21.17%78.64%82.31%71.96%73.69%66.28%45.42%-6.58%-3.68%9.37%-53.18%-88.72%
Enterprise Value Growth (5y) -169.85%-188.64%-122.65%-106.16%-116.47%-56.83%-31.58%3.88%-12.51%-8.97%9.59%-1.80%1.93%-16.94%-16.47%4.67%47.71%60.42%51.29%38.36%37.44%
Enterprise Value (QoQ) 27.63%-23.64%-35.29%-25.00%21.74%-18.89%-31.46%35.04%-46.38%25.74%0.00%-14.67%12.79%-2.67%-229.87%-4,181.10%-1.33%66.23%0.12%76.27%72.65%-42.71%42.45%-34.43%-110.26%-0.61%-21.21%-112.50%74.82%4.67%-669.61%51.46%-7.61%
EPS (Basic) Growth (1y) 75.00%20.00%200.00%-23.08%-14.29%27.78%133.33%33.33%83.33%234.78%57.14%57.50%22.73%-46.75%-6.06%-3.17%29.63%-4.88%-212.90%-321.31%-102.86%-66.67%82.86%117.78%400.00%-61.54%350.00%108.33%1,966.67%820.00%246.67%96.00%25.81%10.87%-11.54%10.20%-10.26%-47.06%-17.39%-21.30%-14.29%48.15%
EPS (Basic) Growth (3y) 40.10%72.50%122.40%17.33%24.47%31.57%51.02%26.69%42.88%19.25%-54.20%-75.17%-26.94%-44.73%-29.70%-27.51%-51.93%-50.41%-21.49%-6.41%21.00%5.66%51.62%39.69%330.89%57.72%113.02%65.10%185.75%75.44%36.32%19.35%-1.09%-4.55%
EPS (Basic) Growth (5y) 34.34%21.06%-68.71%-40.43%-15.68%-6.30%-21.67%-4.36%-24.21%-26.30%-6.51%4.56%23.03%-9.79%9.52%9.24%23.64%4.46%8.21%12.10%14.87%-7.09%25.28%21.33%128.29%25.21%
EPS (Basic) (QoQ) 87.50%-80.00%1,200.00%-64.10%28.57%-50.00%233.33%-60.00%91.67%-8.70%90.48%-45.00%250.00%-57.14%90.91%-57.14%51.85%-24.39%96.77%-42.62%11.43%-189.74%-285.71%99.26%1,400.00%-146.15%500.00%-87.50%66.67%200.00%233.33%24.00%-25.81%13.04%88.46%-20.41%-34.62%-9.80%134.78%-35.19%-61.43%40.74%123.68%-29.41%-33.33%
EPS (Weighted Average and Diluted) Growth (1y) 75.00%13.33%200.00%-23.08%-14.29%29.41%122.22%30.00%83.33%240.91%60.00%56.41%22.73%-45.33%-3.13%-1.64%25.93%-4.88%-212.90%-325.00%-102.94%-66.67%82.86%117.04%400.00%-61.54%350.00%117.39%1,966.67%820.00%240.00%92.00%24.19%8.70%-11.76%11.46%-10.39%-46.00%-17.78%-21.50%-13.04%44.44%
EPS (Weighted Average and Diluted) Growth (3y) 40.10%71.00%120.13%16.08%24.47%34.11%51.02%25.99%41.50%21.03%-55.36%-76.10%-26.94%-44.24%-29.81%-27.76%-51.93%-50.41%-21.49%-5.90%22.17%5.66%51.21%39.44%329.08%56.68%111.79%66.94%184.39%75.44%35.11%18.88%-1.09%-5.35%
EPS (Weighted Average and Diluted) Growth (5y) 33.56%21.06%-68.71%-40.43%-15.68%-5.22%-21.67%-5.18%-24.21%-25.65%-5.59%5.09%23.03%-9.31%9.77%9.49%23.32%4.05%7.74%12.27%15.21%-7.09%25.04%21.26%128.29%24.57%
EPS (Weighted Average and Diluted) (QoQ) 87.50%-80.00%1,200.00%-64.10%21.43%-47.06%233.33%-60.00%83.33%-9.09%95.00%-43.59%240.91%-57.33%90.62%-55.74%51.85%-24.39%93.55%-43.33%14.71%-189.74%-285.71%99.26%1,400.00%-146.15%483.33%-86.96%66.67%200.00%233.33%24.00%-25.81%10.87%88.24%-19.79%-35.06%-10.00%137.78%-35.51%-60.87%37.04%127.03%-28.57%-35.00%
FCF Margin Growth (1y) 159.00-1.0071.00-27.00-161.00-18.0027.0016.00271.00-24.00135.004.0017.0018.00-37.00-135.0082.0072.00-611.00933.00-344.0017.00499.00-1143.00252.00-35.00-99.0062.00180.00-24.00-14.00185.00-165.00225.00109.00-19.00-51.00-121.00-12.0088.00-103.00157.00
FCF Margin Growth (3y) 269.00-43.00233.00-7.00127.00-24.00125.00-115.00370.0067.00-513.00802.00-244.00108.00-149.00-345.00-9.0055.00-210.00-148.0089.00-42.00386.00-896.00268.00165.00-4.00228.00-35.0079.0083.00253.00-319.00260.00
FCF Margin Growth (5y) 369.0048.00-415.00790.00-134.0066.0013.00-325.00279.0049.00-112.00-279.00189.0049.00-262.00-98.007.00255.00-116.0018.00-126.0061.00483.00-827.00114.00201.00
FCF Margin (QoQ) 301.00109.0021.00-272.00140.00182.00-78.00-405.00283.00227.00-89.00-150.00-11.00386.00-220.00-137.00-10.00330.00-317.0080.00-20.00-353.001,226.00-1196.00341.00129.00-416.00199.0054.0065.00-255.00317.00-151.0075.00-56.00-33.00238.00-41.00-184.00-64.00167.0069.00-85.00-255.00428.00
Free Cash Flow Growth (1y) 56.40%-1.72%55.56%-8.89%-152.29%-59.65%22.03%13.18%99.55%-217.39%61.01%6.66%1,560.00%148.15%-2.96%-84.54%741.10%1,723.08%-222.10%4,937.61%-381.43%37.97%184.04%-132.49%104.28%19.11%1.79%-5.83%3,627.03%-35.04%-6.63%143.64%-87.71%637.15%98.83%-33.13%-226.84%-41.53%4.55%280.58%-421.16%123.66%
Free Cash Flow Growth (3y) 82.90%-35.09%45.12%3.22%29.41%-38.90%24.00%-42.85%36.77%117.61%-57.51%102.53%-601.76%141.65%-0.14%-65.47%0.45%210.59%1.46%-168.33%65.00%2.20%40.93%-46.86%29.98%78.67%23.64%32.17%-98.41%40.94%24.74%45.98%-41.16%112.83%
Free Cash Flow Growth (5y) 21.19%32.51%-41.24%53.66%-31.71%41.82%14.36%-38.27%15.63%76.10%10.29%-37.17%253.70%62.61%-1.10%3.17%35.95%169.99%14.16%38.28%-21.98%35.70%29.63%-17.51%-5.34%49.46%
Free Cash Flow (QoQ) 111.60%357.76%20.72%-168.02%126.15%624.56%-29.30%-288.36%104.18%2,091.30%-34.42%-100.76%-980.00%3,105.56%-56.56%-89.65%-64.38%5,957.69%-93.08%463.30%-22.80%-505.70%385.54%-131.47%137.85%147.09%-210.40%104.15%952.70%111.17%-214.77%246.08%-81.65%203.56%-46.35%-58.86%1,000.29%-18.12%-81.96%-178.04%607.21%46.40%-34.33%-206.87%317.67%
Gross Margin Growth (1y) 9.0044.0040.0054.0039.0026.001.0014.007.0040.0053.0033.0037.0015.005.00-145.00-168.00-160.00-136.00-80.0018.0013.003.0039.00-57.00-189.00-127.00-125.00-30.0083.0069.00101.0043.0039.0034.0028.0031.0051.0058.0032.0037.0027.00
Gross Margin Growth (3y) 55.00111.0095.00102.0083.0081.0060.00-97.00-124.00-105.00-78.00-191.00-114.00-132.00-128.00-186.00-208.00-335.00-261.00-166.00-69.00-93.00-56.0015.00-44.00-67.00-24.005.0045.00173.00162.00161.00111.00117.00
Gross Margin Growth (5y) -76.00-34.00-36.00-123.00-67.00-65.00-74.00-138.00-164.00-280.00-202.00-277.00-201.00-238.00-187.00-209.00-194.00-214.00-157.00-37.005.00-3.0037.0075.0024.0011.00
Gross Margin (QoQ) -10.00-16.0040.00-5.0026.00-20.0054.00-20.0013.00-45.0067.00-27.0046.00-32.0047.00-24.0024.00-42.00-103.00-47.0032.00-18.00-47.0050.0028.00-29.00-11.00-46.00-104.0033.00-8.0049.009.0019.0024.00-9.005.0014.0018.00-6.0024.0022.00-9.00-1.0015.00
Gross Profit Growth (1y) 7.05%6.45%6.47%14.55%6.28%6.24%8.44%2.42%8.49%9.74%7.15%6.42%7.01%8.28%8.23%14.43%19.85%15.72%33.54%-8.71%14.63%14.05%3.12%66.78%40.07%57.66%61.59%39.76%37.89%17.27%12.36%11.99%5.57%6.57%3.77%4.73%6.09%14.37%16.16%14.59%14.31%7.58%
Gross Profit Growth (3y) 7.27%7.47%7.35%7.68%7.26%8.08%7.94%7.64%11.64%11.20%15.70%3.59%13.71%12.64%14.23%20.33%24.38%27.66%30.55%28.62%30.34%28.23%23.25%37.69%26.81%25.37%23.51%17.91%15.59%12.64%10.64%10.36%8.59%9.45%
Gross Profit Growth (5y) 9.62%9.23%12.33%5.46%11.13%10.75%11.61%13.69%17.44%19.85%20.88%20.98%23.21%21.45%22.03%22.22%22.88%21.06%21.01%20.07%19.92%20.78%17.68%25.66%19.85%19.38%
Gross Profit (QoQ) 1.76%-1.25%8.50%-1.82%1.18%-1.23%16.74%-8.91%1.15%0.81%10.26%-3.51%2.33%-1.57%9.50%-2.97%3.54%-1.61%15.78%1.61%-0.03%13.54%-20.85%27.60%-0.54%2.66%28.01%7.17%11.95%5.22%10.71%5.73%-4.79%0.82%10.34%-0.32%-3.90%-1.83%11.36%0.97%3.61%-0.30%9.87%0.72%-2.49%
Interest Coverage Ratio Growth (1y) 35.84%6.87%38.75%47.19%16.91%63.36%91.63%52.32%41.20%-13.80%18.53%7.06%-6.22%40.31%-9.26%-4.00%13.16%-33.17%-113.78%-202.20%-74.86%-47.58%227.60%135.35%18.73%-20.00%136.96%52.30%246.31%102.17%102.05%46.25%1.59%9.55%-10.16%4.50%-16.37%-44.04%-33.66%-41.99%-33.22%14.78%
Interest Coverage Ratio Growth (3y) 30.89%14.60%46.61%33.89%15.68%25.49%27.26%16.11%14.43%-6.85%-29.03%-45.03%-35.63%-21.08%-45.77%-29.74%-30.36%-34.56%-25.32%-18.05%1.11%-5.35%100.90%40.74%61.04%21.01%62.63%32.53%43.29%7.41%6.39%-3.94%-17.22%-11.06%
Interest Coverage Ratio Growth (5y) 18.93%7.13%-19.08%-34.21%-15.13%-7.09%-18.38%-10.77%-14.87%-19.45%-14.83%-10.77%1.86%-4.48%-5.25%-5.03%3.51%-9.10%-5.44%-3.40%-2.57%-12.27%41.34%19.89%18.46%2.62%
Interest Coverage Ratio (QoQ) 40.07%-41.93%100.96%-16.90%10.20%-24.61%113.19%-33.99%53.99%-11.57%69.46%-38.81%-5.99%21.60%53.05%-46.40%40.66%-21.36%61.91%-36.82%-16.93%-116.21%-1,101.02%115.54%73.24%-60.54%232.78%-47.81%16.73%16.88%113.89%18.68%-31.85%16.80%54.82%-17.57%-26.51%-4.22%80.09%-34.03%-50.83%13.56%57.45%-24.05%-15.48%
Net Cash Flow Growth (1y) 0.00%-19.05%30.77%-395.83%-186.96%212.00%-341.18%107.04%40.00%14.29%39.02%-640.00%208.33%-131.25%112.00%359.26%81,592.31%1,550.00%-239,666.67%594.29%-100.33%-103.45%56.14%-286.01%671.43%-5,000.00%101.30%97.68%-105.00%82.75%-48.78%319.05%-380.00%297.73%-90.48%-21.74%570.83%-463.22%-300.00%1,800.00%-278.32%109.81%
Net Cash Flow Growth (3y) -36.11%52.17%-57.72%-46.20%-17.32%26.32%-43.91%44.00%710.79%73.01%-459.66%359.79%-42.88%-29.19%-401.44%-222.31%148.71%-194.34%139.09%-32.00%-26.01%-32.07%26.05%-54.43%-11.10%168.70%26.01%26.82%4.16%-7.41%-28.01%225.77%-242.85%39.33%
Net Cash Flow Growth (5y) 241.10%54.85%-253.86%82.51%-28.63%27.52%-184.81%-66.33%64.38%-61.85%24.57%-44.04%3.58%-27.54%23.22%29.94%-41.60%60.65%-7.79%-12.45%-53.70%-33.11%77.66%7.07%-63.02%52.32%
Net Cash Flow (QoQ) -191.30%161.90%84.62%-4.17%-208.70%168.00%-517.65%71.83%240.00%-246.43%112.20%-340.00%366.67%-178.13%-8.00%148.15%-176.92%130.00%2,233.33%15,071.43%-98.63%-5,056.55%106.76%-107.20%85.71%-62,940.00%71.32%122.12%-227.50%116.08%-151.22%52.38%-340.00%147.73%119.05%-204.35%281.25%-97.70%1,700.00%527.78%-239.82%98.73%17,200.00%-158.92%107.69%
Net Income Growth (1y) 84.85%36.72%224.14%2.49%0.00%30.86%121.28%40.28%85.25%240.61%62.02%62.87%24.78%-44.74%-4.15%-3.95%28.01%-4.41%-224.46%-322.63%-101.94%-57.28%81.09%122.32%771.43%-52.27%407.89%142.04%1,936.17%746.43%243.16%97.50%26.12%10.13%-12.33%10.93%-10.52%-45.85%-17.19%-21.14%-13.33%45.52%
Net Income Growth (3y) 50.73%82.65%126.50%32.79%32.22%35.05%50.90%29.95%43.57%21.62%-57.84%-76.33%-26.64%-39.12%-30.56%-21.85%-44.97%-42.02%-10.19%6.34%38.40%19.95%58.71%45.29%458.73%64.47%124.16%74.38%184.30%71.54%35.57%19.99%-0.74%-4.62%
Net Income Growth (5y) 40.47%26.34%-73.81%-47.61%-15.52%0.11%-22.94%1.74%-17.37%-18.17%2.38%13.47%33.46%-1.84%18.96%17.93%33.75%12.68%16.86%21.38%24.50%0.58%28.11%24.01%167.01%28.52%
Net Income (QoQ) 93.94%-77.34%868.97%-56.58%43.44%-46.29%206.38%-57.64%87.70%-9.17%94.23%-44.06%245.13%-56.79%95.25%-57.14%52.84%-25.06%95.67%-42.88%14.13%-197.57%-250.00%99.50%2,614.29%-143.18%513.16%-85.03%78.72%178.57%224.79%25.92%-25.71%12.94%86.92%-19.59%-35.13%-10.09%136.51%-35.14%-60.74%37.50%125.21%-28.71%-34.08%
Net Income towards Common Stockholders Growth (1y) 84.85%36.72%224.14%2.49%0.00%30.86%121.28%40.28%85.25%240.61%62.02%62.87%24.78%-44.74%-4.15%-3.95%28.01%-4.41%-224.46%-322.63%-101.94%-57.28%81.09%122.32%771.43%-52.27%407.89%142.04%1,936.17%746.43%243.16%97.50%26.12%10.13%-12.33%10.93%-10.52%-45.85%-17.19%-21.14%-13.33%45.52%
Net Income towards Common Stockholders Growth (3y) 50.73%82.65%126.50%32.79%32.22%35.05%50.90%29.95%43.57%21.62%-57.84%-76.33%-26.64%-39.12%-30.56%-21.85%-44.97%-42.02%-10.19%6.34%38.40%19.95%58.71%45.29%458.73%64.47%124.16%74.38%184.30%71.54%35.57%19.99%-0.74%-4.62%
Net Income towards Common Stockholders Growth (5y) 40.47%26.34%-73.81%-47.61%-15.52%0.11%-22.94%1.74%-17.37%-18.17%2.38%13.47%33.46%-1.84%18.96%17.93%33.75%12.68%16.86%21.38%24.50%0.58%28.11%24.01%167.01%28.52%
Net Income towards Common Stockholders (QoQ) 93.94%-77.34%868.97%-56.58%43.44%-46.29%206.38%-57.64%87.70%-9.17%94.23%-44.06%245.13%-56.79%95.25%-57.14%52.84%-25.06%95.67%-42.88%14.13%-197.57%-250.00%99.50%2,614.29%-143.18%513.16%-85.03%78.72%178.57%224.79%25.92%-25.71%12.94%86.92%-19.59%-35.13%-10.09%136.51%-35.14%-60.74%37.50%125.21%-28.71%-34.08%
Net Margin Growth (1y) 13.0011.0016.00-5.00-1.0012.0025.0025.0022.00124.0028.0052.0010.00-88.00-9.00-36.00-4.00-25.00-126.00-351.00-59.00-42.0047.00277.006.00-19.0028.0018.0060.0045.0040.0049.0016.004.00-8.009.00-11.00-28.00-13.00-32.00-15.0010.00
Net Margin Growth (3y) 34.00147.0070.0073.0031.0048.0045.0041.0028.0011.00-107.00-335.00-53.00-155.00-88.00-109.00-58.00-87.00-51.00-55.007.00-17.00116.00345.0082.0029.0061.0076.0066.0021.0020.0025.00-10.00-14.00
Net Margin Growth (5y) 40.0034.00-65.00-314.00-32.00-19.00-35.00-32.00-26.00-50.00-31.00-39.0013.00-130.00-19.00-42.0019.00-39.00-18.002.0012.00-41.0096.00321.0056.0012.00
Net Margin (QoQ) 16.00-26.0063.00-39.0014.00-21.0042.00-36.0026.00-7.0042.00-39.00129.00-103.0066.00-81.0031.00-24.0038.00-49.0010.00-125.00-186.00243.0027.00-36.0044.00-29.002.0011.0034.0013.00-14.007.0043.00-20.00-26.00-4.0059.00-40.00-43.0011.0039.00-23.00-17.00
Operating Income Growth (1y) 34.56%14.23%38.75%25.56%-28.18%-4.65%24.20%21.86%59.81%-4.29%28.69%15.23%0.20%48.68%-1.50%7.14%25.49%10.27%-129.39%-324.48%-43.62%-24.35%234.48%135.73%34.64%-5.09%193.16%89.58%296.68%149.13%146.06%71.34%13.08%20.76%-8.23%7.49%-0.42%-8.68%12.59%-4.83%4.37%19.71%
Operating Income Growth (3y) 15.59%1.40%30.41%20.81%4.77%10.71%16.34%14.59%26.19%16.21%-33.37%-68.35%-10.83%7.44%-26.98%-4.93%-1.61%-7.49%5.04%14.99%44.40%21.39%127.03%46.75%82.11%41.87%87.76%51.70%64.69%40.06%36.48%20.57%5.53%9.70%
Operating Income Growth (5y) 14.19%11.32%-21.45%-44.23%-4.04%2.51%-9.05%3.83%8.81%2.41%7.99%13.42%30.51%24.01%22.94%22.79%33.70%18.96%21.21%22.87%27.66%14.55%64.44%26.09%44.39%25.57%
Operating Income (QoQ) 44.04%-42.46%96.31%-17.29%22.27%-30.11%77.66%-52.69%62.34%-8.97%74.30%-37.96%-2.77%22.40%56.07%-46.06%44.27%-18.90%69.76%-36.82%26.77%-121.61%-1,196.55%115.87%70.11%-61.58%244.44%-40.20%19.92%18.69%122.74%25.13%-24.69%17.22%55.09%-17.42%-19.57%-10.93%81.67%-23.49%-26.24%9.82%53.56%-16.09%-15.40%
Operating Margin Growth (1y) 24.0014.0025.0019.00-34.00-12.0014.0031.0038.00-13.0028.0020.00-4.0044.00-12.00-34.00-10.00-26.00-151.00-561.00-51.00-44.0057.00477.00-4.00-44.0020.0018.0083.0059.0070.0071.0015.0018.00-11.009.00-5.00-20.002.00-27.00-8.0014.00
Operating Margin Growth (3y) 27.00-10.0067.0071.00-1.0020.0030.0018.0024.006.00-135.00-575.00-65.00-25.00-106.00-118.00-65.00-113.00-74.00-66.0028.00-29.00147.00567.0094.0033.0079.0099.0093.0057.0061.0053.002.0012.00
Operating Margin Growth (5y) 13.008.00-96.00-524.00-61.00-49.00-64.00-66.00-32.00-82.00-58.00-79.0014.00-10.00-16.00-28.0033.00-37.00-14.0015.0038.00-31.00139.00549.0081.0027.00
Operating Margin (QoQ) 36.00-53.0062.00-22.0026.00-42.0057.00-75.0049.00-16.0074.00-68.00-2.0024.0066.00-93.0047.00-32.0044.00-69.0031.00-158.00-366.00442.0038.00-56.0054.00-40.00-1.007.0052.0025.00-26.0019.0054.00-31.00-23.00-10.0073.00-46.00-38.0012.0044.00-27.00-16.00
Profit After Tax Growth (1y) 84.85%36.72%224.14%-14.62%0.00%30.86%121.28%38.36%85.25%240.61%62.02%59.41%24.78%-44.74%-4.15%-1.86%28.01%-4.41%-224.46%-339.24%-101.94%-57.28%81.09%120.77%771.43%-52.27%407.89%142.04%1,936.17%746.43%243.16%97.50%26.12%10.13%-12.33%10.93%-10.52%-45.85%-17.19%-21.02%-13.33%45.52%
Profit After Tax Growth (3y) 50.73%82.65%126.50%23.49%32.22%35.05%50.90%29.35%43.57%21.62%-57.84%-79.08%-26.64%-39.12%-30.56%-21.29%-44.97%-42.02%-10.19%6.34%38.40%19.95%58.71%44.11%458.73%64.47%124.16%74.38%184.30%71.54%35.57%20.05%-0.74%-4.62%
Profit After Tax Growth (5y) 40.47%26.34%-73.81%-45.05%-15.52%0.11%-22.94%1.46%-17.37%-18.17%2.38%13.47%33.46%-1.84%18.96%18.44%33.75%12.68%16.86%21.38%24.50%0.58%28.11%23.47%167.01%28.52%
Profit After Tax (QoQ) 93.94%-77.34%1,079.31%-64.33%43.44%-46.29%210.64%-58.22%87.70%-9.17%94.23%-44.06%245.13%-56.79%91.10%-56.21%52.84%-25.06%95.67%-42.88%14.13%-197.57%-276.12%99.54%2,614.29%-143.18%513.16%-85.03%78.72%178.57%224.79%25.92%-25.71%12.94%86.92%-19.59%-35.13%-10.09%136.51%-35.14%-60.74%37.50%125.56%-28.82%-34.08%
Property, Plant & Equipment (Net) Growth (1y) 7.11%8.53%17.08%19.41%16.28%14.55%5.02%3.15%7.40%9.73%16.42%20.37%19.48%19.46%14.95%65.38%55.60%56.41%57.02%4.86%7.48%30.83%36.11%35.47%34.28%7.54%2.63%4.39%6.07%11.23%14.30%17.03%23.17%25.42%56.59%55.66%59.90%51.79%18.50%
Property, Plant & Equipment (Net) Growth (3y) 10.18%10.91%12.70%14.03%14.27%14.51%12.01%27.10%25.92%27.04%28.09%27.80%25.96%34.71%34.93%32.94%30.95%30.07%29.93%14.04%15.25%16.10%16.88%18.29%20.60%14.48%22.47%23.89%27.83%28.41%28.48%
Property, Plant & Equipment (Net) Growth (5y) 19.99%20.58%20.91%20.79%20.07%25.17%24.60%23.87%23.58%23.60%24.03%24.17%23.27%23.94%23.58%23.48%24.02%25.15%31.46%21.99%24.69%24.40%24.26%
Property, Plant & Equipment (Net) (QoQ) -0.24%0.74%1.10%5.41%1.08%8.68%3.12%2.65%-0.42%-0.37%1.28%6.88%1.75%5.71%4.71%6.09%1.73%1.72%50.65%-0.18%2.25%2.12%0.60%2.32%24.47%6.24%0.13%1.42%-0.32%1.39%1.85%3.04%4.54%4.19%4.28%8.44%6.45%30.08%3.66%11.40%1.05%1.56%
Return on Assets Growth (1y) 0.000.000.001.001.002.002.002.002.000.000.00-1.00-2.00-1.00-3.00-5.00-5.00-5.00-3.002.002.002.002.000.001.002.002.002.002.001.001.000.000.00-1.00-1.00-1.00-1.00-1.00
Return on Assets Growth (3y) 3.002.002.002.001.001.00-1.00-4.00-5.00-6.00-6.00-5.00-5.00-4.00-3.00-3.00-2.00-1.001.005.005.005.005.003.003.002.002.001.000.000.00
Return on Assets Growth (5y) -3.00-4.00-4.00-1.00-1.00-2.00-2.00-2.00-1.00-2.00-2.00-2.00-2.00-1.00-1.000.000.000.001.003.004.004.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.001.000.001.000.00-1.000.000.00-1.000.00-1.00-3.000.000.000.002.000.000.000.000.001.001.000.001.000.000.000.000.000.00-1.000.000.000.000.00
Return on Capital Employed Growth (1y) 1.000.000.00-1.001.001.001.001.001.002.001.000.00-2.00-3.00-6.00-12.00-11.00-10.00-7.006.006.005.005.000.002.004.005.005.003.002.001.000.000.00-2.00-2.00-3.00-2.00-1.00
Return on Capital Employed Growth (3y) 2.002.002.001.000.00-1.00-4.00-11.00-12.00-11.00-12.00-6.00-7.00-8.00-8.00-7.00-3.00-1.003.0011.0011.0011.0011.005.005.004.003.002.001.000.00
Return on Capital Employed Growth (5y) -10.00-11.00-11.00-6.00-5.00-6.00-5.00-5.00-4.00-2.00-2.00-1.00-1.00-2.00-2.00-2.000.000.002.008.008.009.00
Return on Capital Employed (QoQ) 0.001.001.00-1.000.000.000.000.00-1.001.000.000.001.000.000.00-2.00-1.00-2.00-7.000.000.001.006.00-1.00-1.001.001.002.001.001.001.000.000.000.000.00-1.00-1.00-1.000.000.000.00
Return on Equity Growth (1y) -2.00-3.00-1.001.002.003.008.007.008.007.00-2.00-3.00-5.00-5.00-2.00-8.00-19.00-20.00-21.00-13.007.009.009.009.002.004.007.007.007.005.003.002.000.00-1.00-2.00-2.00-3.00-3.00-2.00
Return on Equity Growth (3y) 8.007.005.005.005.005.004.00-4.00-16.00-18.00-25.00-23.00-16.00-16.00-13.00-12.00-10.00-7.00-5.003.0016.0018.0019.0017.009.008.008.007.004.001.000.00
Return on Equity Growth (5y) -16.00-18.00-18.00-15.00-7.00-7.00-8.00-8.00-7.00-5.00-9.00-8.00-7.00-7.00-3.00-3.00-2.00-3.00-4.002.0013.0014.0016.00
Return on Equity (QoQ) 1.00-2.00-1.000.000.000.001.001.001.005.000.001.000.00-3.00-1.00-1.000.00-1.00-6.00-12.00-2.00-1.002.008.000.00-1.001.001.003.002.001.002.000.000.000.000.00-1.00-1.000.00-1.00-1.000.00
Return on Invested Capital Growth (1y) -2.00-4.00-2.000.00-1.001.009.009.0010.009.00-3.00-4.00-7.00-6.00-2.00-6.00-19.00-20.00-21.00-14.0010.009.009.008.000.004.006.007.008.005.004.002.000.00-1.00-1.00-1.00-1.00-1.000.00
Return on Invested Capital Growth (3y) 6.006.004.005.002.003.004.00-2.00-17.00-18.00-26.00-25.00-17.00-18.00-14.00-12.00-10.00-7.00-6.002.0018.0018.0019.0018.008.008.009.009.007.004.002.00
Return on Invested Capital Growth (5y) -20.00-21.00-19.00-16.00-8.00-8.00-8.00-8.00-7.00-5.00-11.00-9.00-9.00-8.00-3.00-3.00-2.00-3.00-3.003.0016.0017.0018.00
Return on Invested Capital (QoQ) 0.00-3.00-2.002.00-1.00-1.000.000.001.007.000.002.000.00-5.00-1.00-1.000.000.00-5.00-14.00-1.00-1.001.0010.00-1.00-1.001.001.003.002.002.002.000.000.000.000.000.000.000.00-1.000.000.00
Return on Sales Growth (1y) 0.000.000.000.000.000.000.000.000.001.000.001.000.00-1.000.000.000.000.00-1.00-4.00-1.000.000.003.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) 0.001.001.001.000.000.000.000.000.000.00-1.00-3.00-1.00-2.00-1.00-1.00-1.00-1.00-1.00-1.000.000.001.003.001.000.001.001.001.000.000.000.000.000.00
Return on Sales Growth (5y) 0.000.00-1.00-3.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.000.001.003.001.000.00
Return on Sales (QoQ) 0.000.001.000.000.000.000.000.000.000.000.000.001.00-1.001.00-1.000.000.000.000.000.00-1.00-2.002.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.00
Revenue Growth (1y) 6.26%2.67%2.99%9.75%2.98%4.06%8.34%1.28%7.88%6.40%2.70%3.74%4.00%7.07%7.81%28.39%37.52%31.48%49.30%-2.12%12.88%12.80%2.88%61.14%47.39%87.56%81.59%56.81%41.72%8.26%5.29%1.89%1.49%2.85%0.63%2.18%3.19%9.39%10.45%11.52%10.77%5.16%
Revenue Growth (3y) 5.69%4.36%4.64%4.87%4.93%5.83%6.25%10.49%15.55%14.41%18.24%9.24%17.31%16.66%18.31%26.52%31.77%40.64%40.77%35.24%33.10%31.81%25.30%37.06%28.46%27.82%24.38%17.75%14.07%6.80%5.38%5.10%5.07%5.77%
Revenue Growth (5y) 11.04%9.86%13.02%7.70%12.39%11.94%13.00%16.30%20.75%25.94%25.30%26.93%27.52%26.38%25.93%26.47%26.90%25.37%24.20%20.82%19.82%20.84%16.94%24.02%19.37%19.16%
Revenue (QoQ) 2.57%0.08%4.98%-1.39%-0.89%0.39%11.86%-7.47%0.14%4.52%4.58%-1.45%-1.23%0.88%5.64%-1.20%1.67%1.59%25.81%5.83%-2.79%15.36%-17.52%22.04%-2.86%5.22%29.18%11.63%23.61%1.87%11.55%0.89%-5.57%-0.92%7.94%0.49%-4.30%-3.06%9.61%1.49%1.44%-2.12%10.67%0.81%-3.70%
Share-based Compensation Growth (1y) 450.00%2,466.67%1,100.00%1,100.00%281.82%-49.35%-16.67%44.44%-19.05%184.62%-12.50%-30.77%11.76%-62.16%8.57%8.33%15.79%4.76%36.84%0.00%6.82%75.00%32.69%56.41%112.77%-285.71%-253.62%49.18%-215.00%20.28%3.77%13.19%193.04%3.51%1.96%-0.97%5.61%206.36%226.00%19.61%15.04%7.69%
Share-based Compensation Growth (3y) 157.13%233.22%106.06%128.94%51.17%-18.29%-7.49%2.70%1.56%4.10%9.14%-9.14%11.40%-11.48%25.39%19.22%38.06%-75.49%-68.56%32.64%-66.47%-66.20%-58.23%38.23%31.55%-50.79%-51.09%18.69%4.16%41.25%47.19%10.27%46.29%45.89%
Share-based Compensation Growth (5y) 85.56%71.11%67.03%67.03%33.70%0.00%7.53%11.12%18.95%-41.47%-35.98%11.84%-40.02%-24.80%-37.50%23.40%23.00%-35.80%-35.88%21.20%20.76%21.60%19.36%25.62%22.57%10.35%
Share-based Compensation (QoQ) 50.00%33.33%-25.00%266.67%600.00%-37.66%-25.00%16.67%-7.14%2.56%30.00%-34.62%226.47%-68.47%2.86%5.56%10.53%-9.52%2.63%12.82%0.00%18.18%-25.00%20.51%63.83%-10.39%-11.59%63.93%-243.00%25.87%185.85%-226.37%0.87%10.53%200.98%3.88%-202.80%9.09%202.00%10.78%3.54%7.69%-3.17%6.56%-3.08%
Shareholder's Equity Growth (1y) 14.11%65.88%68.30%62.84%62.33%12.90%14.41%15.28%15.70%18.97%20.52%22.67%22.74%18.67%16.28%14.35%14.40%14.39%47.72%54.88%51.58%48.49%12.86%4.75%54.58%54.42%55.73%56.66%8.87%10.62%11.77%13.52%12.57%10.44%10.38%10.18%9.92%10.24%9.72%8.37%8.68%9.19%
Shareholder's Equity Growth (3y) 28.93%30.61%32.39%32.05%32.10%16.81%17.04%17.38%17.56%17.32%27.45%29.51%28.63%26.32%24.69%22.87%38.91%37.91%37.44%36.47%36.64%36.38%25.24%23.04%23.74%23.56%24.32%25.14%10.45%10.43%10.62%10.67%10.38%9.96%
Shareholder's Equity Growth (5y) 24.65%24.77%31.86%32.46%31.93%22.04%21.73%21.28%30.65%29.93%29.48%28.95%29.07%28.05%27.54%26.96%26.86%26.23%26.22%26.02%25.85%25.30%18.93%17.34%17.75%17.83%
Shareholder's Equity (QoQ) 2.89%0.35%7.78%2.54%49.57%1.81%4.29%2.22%4.02%3.17%5.09%2.58%6.96%4.52%6.96%2.64%3.42%2.41%5.19%2.69%3.41%32.26%10.28%0.50%1.30%0.53%2.35%48.31%1.20%1.38%2.96%3.07%2.82%2.44%4.57%2.21%0.87%2.37%4.39%1.97%1.16%1.89%3.11%2.26%1.64%
Tax Rate Growth (1y) -25.00-268.00-488.00-1027.00-391.00-63.00-258.00-107.0013.00-16879.00-1200.00-2361.00-1768.0015,218.00131.00777.00198.0068.00747.002,239.004,314.00519.00364.00-1786.00-5045.00-300.00-601.00612.001,178.00-22.00-300.00-742.00-24.00381.00-90.00-117.0039.00-468.00-154.00-31.00-352.00361.00
Tax Rate Growth (3y) -402.00-17210.00-1945.00-3495.00-2146.00-1723.00-1327.00-1692.00-1557.00-1593.00-322.00655.002,743.0015,806.001,241.001,230.00-534.00287.00509.001,065.00447.00197.00-538.00-1917.00-3891.0058.00-992.00-247.001,194.00-110.00-544.00-890.00-336.00274.00
Tax Rate Growth (5y) -1973.00-1924.00-1068.00-479.002,365.00-1136.00-216.00-1239.00-2289.00-1374.00-560.00-520.00-1124.0015,483.00340.001,099.00620.00646.00119.00205.00462.00110.00-782.00-2065.00-4204.00-48.00
Tax Rate (QoQ) 177.0087.00690.00-978.00-67.00-132.00151.00-343.00262.00-327.00301.00-222.00-16631.0015,352.00-860.00371.00356.00264.00-214.00-209.00226.00943.001,278.001,866.00-3568.00787.00-872.00-1393.001,177.00486.00342.00-827.00-24.00208.00-100.00-108.00381.00-263.00-127.0048.00-126.0051.00-4.00-273.00587.00
Total Debt Growth (1y) -19.37%-15.11%6.78%7.10%11.71%5.99%4.12%-5.09%-9.99%-11.78%-12.53%-13.09%7.11%90.73%84.15%205.77%95.93%20.23%19.58%-32.55%-4.94%37.97%47.00%73.15%74.46%-0.16%-4.35%-5.07%-11.48%1.27%-4.82%-8.97%-7.56%5.81%62.51%68.65%68.48%43.58%-7.33%
Total Debt Growth (3y) -6.76%-7.41%-0.93%-4.05%2.50%21.27%18.81%36.12%23.62%26.48%24.42%21.47%25.89%46.81%47.93%52.85%48.12%18.32%18.91%3.50%13.65%11.74%10.20%14.37%12.60%2.28%13.95%13.37%11.30%15.44%12.75%
Total Debt Growth (5y) 11.21%12.73%16.45%12.75%14.94%24.23%24.14%24.12%25.66%22.75%22.05%24.12%25.24%26.19%24.13%25.28%21.60%12.16%21.06%11.22%17.99%16.21%15.05%
Total Debt (QoQ) 5.46%-16.35%-3.48%-5.32%11.05%5.21%-3.18%-1.24%5.36%3.35%-11.75%-6.35%3.28%2.47%-12.31%15.43%83.90%-1.07%45.60%-26.03%12.85%-1.61%-17.87%4.25%63.79%4.83%-3.27%5.04%-6.26%0.42%-4.00%-2.05%7.24%-5.62%-8.18%-0.53%22.75%44.96%-4.72%-0.63%4.60%-6.43%