Perdoceo Education Growth Metrics (2009-2025) | PRDO

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 7.02%9.46%3.37%0.58%0.26%5.22%-2.59%-16.33%-14.67%-23.48%-25.28%-14.70%-22.25%-12.72%-29.69%-28.29%-25.45%-32.86%-22.48%-28.76%-28.57%-26.53%-28.07%6.52%3.89%12.73%22.85%-8.40%-7.36%-8.38%-9.12%-20.10%-10.28%-9.42%-7.95%7.92%15.92%22.45%29.79%24.18%14.41%16.61%14.19%20.42%23.72%20.05%22.33%17.45%12.46%8.86%7.51%12.97%14.12%18.41%14.10%5.22%9.24%6.37%8.84%22.80%20.59%20.05%16.35%
Assets Growth (3y) -2.90%-4.12%-9.05%-10.46%-12.71%-11.10%-20.01%-20.01%-20.92%-23.46%-25.88%-24.19%-25.47%-24.49%-26.81%-18.36%-17.91%-17.77%-11.85%-11.42%-11.74%-8.79%-7.05%-7.97%-4.77%-2.19%0.92%-7.56%-1.23%0.54%2.78%2.30%5.97%8.96%10.91%17.30%17.94%19.68%21.94%20.65%16.76%15.07%14.51%16.91%16.66%15.66%14.49%11.77%11.92%11.09%10.11%13.44%14.56%14.78%13.06%
Assets Growth (5y) -11.90%-12.38%-16.33%-18.18%-18.75%-19.10%-22.18%-17.23%-18.17%-17.97%-18.49%-15.72%-16.81%-14.96%-15.23%-16.82%-14.39%-14.33%-10.54%-9.73%-6.49%-3.39%-0.82%0.88%2.75%5.96%8.78%3.38%6.40%7.30%8.69%8.65%10.61%11.07%12.40%16.45%16.06%17.18%17.33%15.86%14.69%13.93%13.28%15.60%15.90%14.59%13.70%
Assets (QoQ) -7.50%17.75%2.76%-4.38%-5.39%11.19%-0.01%-4.69%-0.70%2.93%-14.11%-2.80%-10.96%0.52%-1.95%-11.41%-0.04%-19.02%0.00%-7.89%-9.98%-6.51%-8.09%-7.65%-7.41%-8.46%36.10%-9.93%0.46%-0.24%1.47%-8.91%-0.64%-1.04%-10.79%2.29%0.32%0.56%4.58%9.88%5.97%6.59%0.06%1.23%8.01%4.37%5.52%4.00%4.80%6.36%1.32%-0.43%1.45%5.04%6.47%0.59%5.26%1.22%-1.82%4.43%2.50%3.57%10.77%2.55%2.04%0.39%
Capital Expenditures Growth (1y) 32.62%53.56%92.09%90.84%20.42%2.97%-49.58%-75.98%-48.29%-68.10%-51.40%-22.42%-66.86%-22.88%-30.60%-64.09%-14.94%-39.90%-46.54%-14.37%-2.85%-54.39%-16.87%45.07%-74.00%-32.68%-52.86%-79.38%-16.10%28.98%-7.38%274.00%85.03%-2.41%-5.08%-4.34%-64.78%-32.53%49.14%-29.71%111.90%160.93%122.96%17.14%2.66%-16.79%-20.37%82.48%355.09%0.30%-27.26%-15.85%-59.41%-16.61%-49.19%-54.20%-37.77%-51.16%-18.00%1.12%44.99%233.98%90.05%
Capital Expenditures Growth (3y) -6.18%-20.39%-22.21%-29.15%-40.91%-36.72%-44.59%-59.40%-47.37%-47.12%-43.50%-37.98%-35.06%-40.43%-32.43%-23.59%-40.11%-43.07%-40.61%-36.50%-40.38%-26.56%-28.67%3.81%-26.09%-5.37%-25.45%-9.65%-18.23%-5.30%9.45%35.99%11.36%19.77%46.69%-7.65%-8.50%13.57%38.34%14.54%114.72%29.62%8.90%21.62%23.78%-11.38%-33.48%-11.07%4.76%-25.80%-32.83%-26.95%-28.45%10.80%-7.48%
Capital Expenditures Growth (5y) -25.29%-25.22%-29.46%-35.77%-29.80%-41.34%-40.34%-39.19%-48.33%-46.12%-41.14%-41.02%-43.08%-28.76%-33.04%-19.22%-19.71%-25.32%-28.71%-1.73%-32.69%-23.57%-12.47%-5.54%-21.33%8.33%6.62%-9.49%3.53%13.02%18.41%39.99%45.19%7.47%12.82%3.88%7.20%4.14%-0.43%-10.35%20.12%-2.37%-11.66%-3.58%11.34%2.57%-14.43%
Capital Expenditures (QoQ) 2.28%32.52%17.65%-16.84%18.43%65.77%16.89%-47.52%1.27%-18.83%-44.32%12.99%-37.52%23.66%-11.13%-51.74%45.40%11.29%-54.01%14.30%2.74%-1.01%-26.34%29.68%-51.77%80.43%28.55%-76.76%24.89%26.33%-43.78%-5.41%91.97%-9.28%127.03%-53.20%1.25%-11.76%128.81%-82.77%93.95%95.05%7.84%-48.06%138.82%66.67%-43.34%-54.48%93.57%59.49%29.84%13.53%-57.34%15.67%50.21%-45.23%-12.36%-29.52%35.41%-25.59%-31.22%18.33%66.97%6.70%58.43%-32.67%
Cash & Equivalents Growth (1y) -11.83%-37.95%14.69%-33.19%-0.77%38.97%-10.85%-0.47%7.13%0.17%-47.31%-34.53%-52.31%-69.55%-77.74%183.28%140.89%117.49%328.19%-70.54%-73.73%-54.36%-45.69%146.87%163.03%218.43%215.90%-10.57%-8.55%-14.59%-19.21%-90.88%12.63%10.48%9.71%73.19%-79.14%-72.94%-59.90%232.06%7.14%85.72%-19.75%0.92%114.71%-4.39%337.21%196.47%112.87%64.15%-45.02%-63.44%-48.18%0.05%16.61%0.12%27.70%-14.08%37.16%397.01%382.67%411.75%179.97%
Cash & Equivalents Growth (3y) -2.14%-4.76%-18.63%-24.21%-20.26%-24.88%-52.88%22.67%7.17%-12.78%-20.51%-18.25%-32.92%-32.89%-19.70%27.25%18.52%46.76%94.40%-13.35%-14.18%7.47%11.50%-41.38%39.41%44.30%40.94%-47.91%-40.10%-36.56%-29.16%-19.35%-36.86%-17.81%-29.32%79.71%-21.71%-21.68%12.06%114.97%69.82%42.85%24.48%3.03%33.30%16.23%40.99%2.76%12.10%12.16%-4.20%22.07%47.27%63.85%64.83%
Cash & Equivalents Growth (5y) 1.49%-10.57%-12.48%-18.33%-20.33%-15.89%-24.63%6.07%-3.18%-0.72%-2.93%3.82%-6.20%-3.84%5.73%-30.00%11.39%24.43%45.46%-36.56%-31.71%-17.98%-9.42%2.98%-9.54%8.59%-2.06%-13.89%-13.14%-14.63%4.52%9.44%2.85%-2.72%-3.23%44.46%-11.94%-4.63%-2.04%29.46%26.51%20.17%25.27%40.33%70.95%47.17%60.84%
Cash & Equivalents (QoQ) -1.02%2.01%4.50%-16.44%-30.33%88.54%-39.12%24.10%-2.43%20.95%-32.04%33.58%-8.77%-36.38%-15.57%-2.68%-41.75%-53.49%974.34%-17.25%-47.41%-8.43%-26.07%-26.20%-8.63%8.97%236.00%-21.37%10.61%8.10%-4.88%-19.60%3.31%2.25%-89.26%892.62%1.34%1.53%-83.04%19.57%31.44%50.49%40.40%-61.42%127.84%-34.98%76.57%-17.92%1.46%197.34%19.73%-41.06%-21.76%-0.42%-20.38%-16.46%51.03%16.07%-31.64%6.56%1.62%85.29%147.69%3.49%7.74%1.37%
Cash from Investing Activities Growth (1y) 66.99%-94.12%67.60%-181.56%27.90%-374.90%72.00%85.62%44.25%62.07%267.36%1,412.01%49.91%39.85%-72.23%177.61%-210.79%-1,148.05%79.78%-109.60%79.57%99.02%-97.10%78.53%-125.94%-3,078.59%-1,534.94%197.44%141.00%173.92%-635.28%-257.46%-180.86%-71.80%80.68%-596.23%-41.87%-636.11%-28.11%222.61%-2,181.76%73.09%-839.17%-96.64%33.32%-317.07%279.84%1,797.91%-134.53%-97.99%-138.87%-336.76%85.46%85.46%98.44%19.32%-44.21%-221.95%9,449.38%-100.74%103.84%71.24%-133.46%
Cash from Investing Activities Growth (3y) 49.00%-27.27%29.10%94.09%41.39%-37.98%28.67%93.43%4.61%-41.74%41.54%-51.77%31.73%58.13%-75.62%-27.18%-12.79%-57.13%-40.09%-72.82%29.85%30.64%-71.72%30.94%9.18%105.09%-181.80%-120.23%22.23%-3.77%-22.08%137.76%-204.29%-34.01%-32.46%31.75%-178.44%-100.15%186.99%40.64%-229.23%-30.50%-87.25%-51.98%38.97%-6.28%77.81%-236.94%21.07%2.51%-17.17%-80.02%26.16%48.75%21.21%
Cash from Investing Activities Growth (5y) 27.05%-19.73%15.73%-7.19%33.72%-15.74%14.95%35.94%16.71%2.41%19.02%22.26%18.07%30.08%-28.69%-15.86%13.81%22.94%-25.10%-17.29%26.32%19.06%-22.50%36.92%-89.21%-57.07%-201.03%19.53%-48.23%-4.64%100.91%53.68%-112.11%-39.90%-10.19%-66.75%-49.06%-30.13%33.35%-8.36%-49.55%-0.79%63.26%-34.77%15.01%-2.13%19.31%
Cash from Investing Activities (QoQ) 292.33%-169.24%90.33%-156.25%134.24%-481.77%15.95%34.38%-30.55%61.12%56.83%-154.43%11.18%271.55%238.42%-109.71%-6.66%179.20%3,282.86%-110.88%-328.30%111.41%-280.60%76.85%79.50%133.88%-1,435.32%-143.68%-188.34%84.71%190.67%2.54%419.84%-252.13%80.58%47.34%281.29%-204.20%-599.91%89.27%-585.09%75.10%769.86%-299.69%91.92%-768.90%102.40%-4,062.24%49.46%474.67%-74.70%-589.62%57.33%26.44%-54.07%69.94%57.34%92.09%-7,849.38%46.26%4.76%329.78%-270.68%101.03%-813.71%-167.38%
Cash from Operations Growth (1y) 9.79%-286.46%2.39%-22.74%11.57%1,083.33%-44.20%-61.58%-70.91%-101.41%-83.19%-334.36%-181.82%-6,710.06%-168.27%83.85%-149.49%13.10%-82.76%-119.53%43.04%86.00%128.16%98.62%49.48%361.08%73.41%-3,945.04%-283.17%-71.32%-47.00%174.76%128.41%-23.90%-31.10%428.72%16.66%1,006.31%803.05%-131.81%245.83%49.73%1.29%442.95%-0.13%-37.23%89.76%11.15%-50.45%-14.23%-13.99%-13.57%-79.36%88.96%-38.30%-67.46%1,091.86%-37.51%56.31%33.41%19.52%104.49%-19.13%
Cash from Operations Growth (3y) -29.11%-31.19%-54.20%-39.17%-31.34%-111.19%-27.32%-28.97%-37.40%-41.49%-30.25%-41.46%-46.79%-102.33%-29.44%83.00%10.46%32.34%42.48%-7.13%-3.31%28.16%31.21%34.23%36.62%36.97%-14.13%445.01%48.43%34.16%48.84%-7.93%46.53%132.73%84.72%79.33%59.13%118.27%158.92%6.63%19.61%-6.93%18.24%74.29%-53.26%0.58%0.23%-32.13%6.82%0.43%-6.04%-27.88%43.25%34.16%-7.95%
Cash from Operations Growth (5y) -22.22%-76.78%-16.21%-17.57%-18.91%-2.76%-49.46%-14.92%-16.77%-21.18%-36.60%-19.78%-33.56%52.33%-20.24%16.53%22.70%15.66%18.39%46.98%18.79%23.58%29.27%6.78%33.36%62.81%42.09%181.38%44.90%17.81%44.67%46.69%20.75%46.67%59.39%40.84%-16.25%75.93%55.90%-19.36%33.30%-0.98%9.78%27.96%7.79%5.39%4.94%
Cash from Operations (QoQ) -93.83%5,413.88%-57.24%-24.54%-110.48%3,127.84%-67.73%8.97%-7.64%71.82%-77.78%-17.50%-104.47%2,153.81%-409.68%71.20%-271.75%79.41%26.73%-344.86%-29.49%56.70%11.99%-15.43%68.18%187.12%-104.33%-4,111.57%264.43%-42.14%-200.95%-298.95%112.31%6.91%42.40%51.63%-67.03%-3.20%992.69%-66.54%212.62%-20.98%-138.48%463.79%35.36%-46.55%30.30%5.94%-14.92%61.58%-23.68%-52.77%47.26%62.03%-23.30%-88.72%1,248.38%-47.10%-59.55%313.07%-29.30%32.32%-65.48%270.06%20.96%-47.67%
Dividends Paid - Common Growth (1y) 18.74%27.86%14.83%13.13%
Dividends Paid - Common (QoQ) 0.03%3.04%15.20%0.00%7.71%-7.45%13.49%
EBITDA Margin Growth (1y) 469.00969.00-8.00-1743.00-111.00-600.00-851.00-3200.00-44.00-4425.00-1009.00970.00-2240.001,865.00-3011.00187.00-1679.00-696.001,931.00524.001,332.001,083.00-47.00980.001,265.001,608.002,146.00-1943.00146.00-341.00232.00-983.00850.00303.00810.004,088.00419.00-600.00147.00769.0058.002,111.00724.00380.00562.00-74.00279.0049.00176.00-24.00-435.00-876.00-173.00553.00653.00-209.00535.00181.00244.001,029.00-322.00-307.00-232.00
EBITDA Margin Growth (3y) 315.00-4057.00-1867.00-3973.00-2394.00-3161.00-4871.00-2043.00-3962.00-3256.00-2088.001,682.00-2586.002,251.00-1126.001,692.00918.001,994.004,030.00-439.002,743.002,349.002,331.00-1946.002,261.001,570.003,187.001,162.001,415.00-638.001,188.003,874.001,327.001,814.001,681.005,237.001,039.001,437.001,150.001,198.00796.002,013.00569.00-447.00565.00455.00498.00-1037.00539.00710.00462.00-56.0040.00428.00664.00
EBITDA Margin Growth (5y) -3604.00-2888.00-2947.00-3262.00-2741.00-2774.00-2986.00-538.00-1365.00-566.0011.00719.00-1175.003,518.001,251.00-1234.001,914.001,956.005,072.002,666.004,012.002,052.003,287.002,911.002,738.003,080.004,058.002,311.002,034.001,399.002,192.004,303.002,065.001,715.001,525.004,410.001,042.001,966.001,368.00113.001,158.002,747.001,465.00373.00778.00330.00509.00
EBITDA Margin (QoQ) -337.00-15.001,253.00-432.00163.00-992.00-482.001,200.00-326.00-1243.00-2832.004,357.00-4708.002,174.00-853.001,147.00-603.00-2702.002,346.00-719.00379.00-74.00938.0089.00130.00-1204.001,965.00374.00473.00-666.00-2124.002,463.00-14.00-93.00-3338.004,296.00-561.00414.00-60.00627.00-1581.001,160.00562.00-84.00472.00-226.00218.0097.00-163.00127.00-13.00225.00-364.00-283.00-454.00928.00362.00-184.00-1316.001,673.009.00-122.00-531.00321.0024.00-47.00
EBIT Growth (1y) 67.18%153.59%12.78%-81.60%27.27%-15.53%-53.25%-1,023.88%-67.95%-226.96%-296.84%45.48%-115.94%69.98%22.75%84.24%-618.04%-2.46%-45.06%-65.78%39.10%35.88%0.78%83.57%128.65%186.92%98.40%-1,322.93%40.15%-47.35%742.92%119.16%109.89%24.15%324.83%88.41%45.99%-98.37%25.99%58.61%24.46%20,208.70%32.02%13.04%8.88%-3.76%18.04%-4.46%7.57%-5.61%-22.55%-34.42%-0.82%41.68%46.89%-29.69%6.79%-4.34%4.00%133.17%11.77%11.72%13.76%
EBIT Growth (3y) -11.98%-67.74%-44.83%-43.04%-27.34%-32.42%-39.43%-40.85%-33.27%-33.71%-61.42%47.77%-39.19%41.79%-3.60%64.99%48.17%36.99%71.52%-57.06%30.93%31.88%28.11%34.77%41.66%36.94%34.60%92.53%62.54%-78.00%231.44%37.02%56.24%60.11%91.90%50.05%25.54%47.08%25.22%19.65%13.39%469.28%6.47%-10.86%5.12%8.78%10.33%-23.91%4.45%8.56%5.77%2.45%5.79%14.83%20.23%
EBIT Growth (5y) -22.69%-23.18%-25.90%-17.53%-17.96%-17.20%-24.76%-17.25%-42.29%-26.29%-15.27%19.74%-22.49%15.89%16.16%16.18%41.56%18.87%21.34%27.72%22.42%14.94%20.57%27.26%28.70%31.14%22.24%62.15%42.23%15.77%123.39%21.23%34.90%30.11%45.23%16.18%16.12%33.59%17.44%-4.61%9.08%201.72%13.02%3.04%6.76%6.58%9.70%
EBIT Margin Growth (1y) 469.00969.00-8.00-1743.00414.00-167.00-352.00-4173.00-1156.00-4590.00-1728.00813.00-1154.001,516.00-279.002,294.00-1420.0068.00-415.00-376.00591.00439.00-212.00903.001,424.001,864.002,120.00-3404.00252.00-324.00355.004,349.00783.00173.001,010.00639.00512.00-784.00244.00633.00283.002,111.00329.0094.0030.00-74.00279.0049.00176.00-24.00-435.00-876.00-173.00553.00653.00-209.00535.00181.00244.001,029.00-322.00-307.00-232.00
EBIT Margin Growth (3y) -273.00-3788.00-2088.00-5103.00-1897.00-3241.00-2360.00-1066.00-3731.00-3006.00-2422.002,731.00-1984.002,023.00-905.002,821.00595.002,371.001,493.00-2877.002,267.001,979.002,263.001,848.002,459.001,713.003,485.001,584.001,548.00-935.001,610.005,621.001,578.001,500.001,583.001,366.00825.001,253.00852.00776.00489.002,013.00173.00-733.0034.00455.00498.00-1037.00539.00710.00462.00-56.0040.00428.00664.00
EBIT Margin Growth (5y) -2848.00-2204.00-2782.00-3185.00-2726.00-2734.00-2986.00-538.00-1716.00-703.00-514.00230.00-308.003,563.001,569.003,766.001,630.002,220.002,859.002,111.003,562.001,368.003,518.003,120.003,255.003,040.004,058.002,311.001,861.001,102.002,218.005,764.001,785.001,402.001,428.00539.00829.001,782.001,070.00-309.00852.002,747.001,070.0087.00247.00330.00509.00
EBIT Margin (QoQ) -337.00-15.001,253.00-432.00163.00-992.00-482.001,725.00-417.00-1178.00-4303.004,742.00-3851.001,684.00-1762.002,774.00-1181.00-111.00812.00-940.00307.00-594.00850.0027.00156.00-1244.001,965.00547.00596.00-989.00-3559.004,204.0019.00-310.00435.00638.00-591.00528.0064.00512.00-1887.001,556.00453.00161.00-59.00-226.00218.0097.00-163.00127.00-13.00225.00-364.00-283.00-454.00928.00362.00-184.00-1316.001,673.009.00-122.00-531.00321.0024.00-47.00
EBIT (QoQ) -27.63%2.80%159.01%-13.24%9.78%-54.28%-57.74%500.05%-27.14%-74.70%-935.31%120.82%-388.58%60.78%-131.35%93.91%-443.61%-0.94%52.79%-177.18%22.43%-42.91%46.05%-1.83%18.33%-121.14%91.07%277.63%147.74%-104.08%-7,818.84%117.50%-6.92%-50.14%136.00%91.64%-44.94%70.60%4.67%48.50%-99.39%13,103.26%31.77%16.52%0.17%-14.17%12.83%12.24%-11.46%5.28%-8.68%26.37%-22.31%-13.62%-22.68%91.13%10.98%-10.44%-62.99%190.27%-0.59%-2.63%-17.01%39.14%-0.63%-0.86%
EBT Growth (1y) 70.75%160.61%5.00%-82.99%24.02%-17.17%-36.30%-1,255.07%-56.63%-231.93%-255.60%119.90%-166.95%52.94%-37.39%-205.95%33.40%76.37%18.65%45.92%-15.38%-77.90%1.78%82.24%129.20%183.10%98.91%-1,308.91%39.76%-43.70%1,163.67%120.59%111.74%21.59%295.62%84.73%47.76%-84.91%29.22%59.57%22.60%2,059.52%25.76%9.49%5.84%-6.48%13.96%-5.38%6.92%-3.48%-16.17%-29.73%7.34%114.90%53.68%-8.51%12.32%-28.94%8.89%93.11%6.91%6.08%6.99%
EBT Growth (3y) -2.80%-69.25%-44.87%-26.88%-33.14%-35.98%-49.80%-64.30%-29.93%-29.00%-55.21%51.51%-35.98%41.73%-3.16%-28.09%30.54%32.94%79.43%-10.60%35.19%41.49%28.34%36.00%42.02%36.96%34.96%94.51%63.53%-53.08%283.44%37.63%56.54%58.23%85.94%47.78%24.23%44.98%22.80%18.24%11.53%169.12%6.31%-10.04%6.70%24.71%13.65%-15.27%8.83%13.80%11.94%7.48%8.83%17.45%21.42%
EBT Growth (5y) -19.23%-18.30%-25.90%-17.33%-17.89%-17.25%-25.30%-17.44%-42.08%-26.34%-15.08%22.19%-26.81%15.91%16.29%-21.65%21.65%17.49%18.80%20.25%28.28%16.57%20.89%28.61%28.95%30.97%22.38%62.59%41.51%15.84%140.18%21.33%34.13%29.03%43.77%16.50%17.09%44.59%18.99%1.22%10.84%97.13%14.99%5.16%7.84%7.90%11.33%
EBT Margin Growth (1y) 515.001,012.00-65.00-1770.00377.00-203.00-171.00-4744.00-848.00-4709.00-1877.005,701.00-2661.00736.00-1493.00-3326.00516.001,812.00795.001,035.00-198.00-447.00-192.00821.001,453.001,901.002,133.00-3369.00260.00-280.00380.004,362.00821.00167.001,032.00651.00557.00-717.00297.00673.00264.002,071.00256.0029.00-33.00-136.00208.0028.00163.0021.00-287.00-789.0010.001,929.00815.00124.00735.00-819.00411.00936.00-488.00-496.00-439.00
EBT Margin Growth (3y) 44.00-3899.00-2113.00-812.00-3133.00-4176.00-3541.00-2368.00-2994.00-2161.00-2575.003,411.00-2343.002,101.00-889.00-1470.001,771.003,266.002,737.00-1513.001,515.001,174.002,322.001,814.002,534.001,788.003,545.001,644.001,638.00-830.001,709.005,686.001,642.001,521.001,585.001,353.00788.001,218.00762.00730.00394.001,956.00177.00-732.00140.001,814.00736.00-637.00908.001,130.00938.00272.00257.00613.00786.00
EBT Margin Growth (5y) -2102.00-1351.00-2810.00-3103.00-2815.00-2811.00-2937.00-513.00-1738.00-707.00-633.00862.00-630.003,722.001,624.00-477.002,852.003,153.004,149.003,499.002,893.00624.003,651.003,138.003,355.003,142.004,099.002,346.001,869.001,105.002,174.005,743.001,773.001,406.001,507.00592.00962.003,168.001,289.0066.001,139.003,066.001,402.00329.00387.00499.00707.00
EBT Margin (QoQ) -368.00-1.001,246.00-361.00129.00-1079.00-459.001,786.00-451.00-1046.00-5032.005,681.00-4311.001,785.002,546.00-2681.00-914.00-443.00713.001,160.00382.00-1460.00953.00-73.00133.00-1205.001,965.00560.00581.00-973.00-3537.004,188.0041.00-313.00445.00648.00-613.00552.0064.00554.00-1888.001,567.00440.00145.00-80.00-248.00213.0083.00-184.0096.0032.00218.00-326.00-212.00-469.001,017.001,593.00-1326.00-1160.001,628.0038.00-96.00-634.00203.0031.00-39.00
EBT (QoQ) -29.66%4.54%156.53%-9.49%7.36%-57.88%-58.45%559.98%-28.30%-67.61%-853.51%124.78%-318.12%61.80%196.37%-183.37%-53.32%-11.53%25.68%47.59%45.60%-283.98%50.60%-11.82%16.13%-112.00%91.07%283.89%138.67%-102.78%-11,456.58%118.24%-3.86%-47.52%123.73%87.58%-44.79%70.76%4.46%50.05%-94.36%1,362.44%29.00%15.29%-0.71%-14.84%12.31%11.44%-12.27%3.78%-6.75%25.93%-20.80%-9.86%-21.84%92.37%58.55%-35.54%-53.47%136.18%0.31%-1.23%-17.47%30.76%-0.47%-0.39%
Enterprise Value Growth (1y) -72.34%-29.01%-78.96%27.52%11.37%-17.99%6.72%-0.05%-4.26%-0.31%36.09%36.70%55.52%65.48%68.95%-66.46%-59.49%-17.90%-71.24%38.10%30.40%-21.76%-32.51%-59.93%-58.50%-86.74%-98.64%-2.39%-1.61%13.29%11.17%50.66%-11.54%-15.13%-6.60%-30.89%30.59%17.98%10.74%-28.37%-19.04%-23.40%-17.93%-39.50%-57.93%-39.00%-30.80%-21.70%-10.70%-7.52%-9.19%-3.77%-4.20%-11.87%-14.96%-16.59%-23.48%-16.79%-19.69%-74.02%-66.66%-66.70%-60.04%
Enterprise Value Growth (3y) -16.78%-15.15%-2.18%22.86%25.65%25.80%43.01%-1.78%9.56%25.82%30.22%13.28%20.96%20.87%11.02%-18.12%-20.72%-38.92%-65.19%-0.45%-3.87%-25.39%-32.73%6.86%-21.56%-23.07%-23.44%12.88%7.69%6.45%5.45%6.06%2.69%-5.23%-3.91%-32.83%-9.28%-12.05%-11.25%-29.65%-27.67%-22.63%-18.98%-20.77%-22.13%-18.68%-17.97%-13.76%-12.52%-11.99%-14.53%-28.16%-28.96%-29.62%-30.10%
Enterprise Value Growth (5y) -2.47%9.08%10.72%13.91%14.53%10.12%15.93%-0.86%3.99%1.48%2.21%-1.33%4.48%4.31%-4.45%3.60%-14.80%-21.76%-33.67%8.12%2.80%-13.23%-17.34%-6.30%-8.22%-13.54%-14.64%-3.44%-8.14%-7.03%-5.45%-7.07%-10.01%-11.73%-9.89%-24.24%-8.52%-11.09%-11.56%-21.40%-21.77%-19.23%-18.30%-29.01%-30.25%-26.62%-25.75%
Enterprise Value (QoQ) 1.02%-2.01%-85.37%7.93%25.91%-41.51%24.92%-12.58%1.36%-11.88%19.47%-17.32%5.10%28.73%20.23%17.57%26.35%35.89%-327.67%21.02%45.55%6.89%-54.60%11.20%4.75%-1.33%-86.58%11.99%-12.22%-7.79%3.82%12.67%4.23%-10.43%46.58%-97.42%1.14%-2.25%34.41%-4.69%-16.81%-11.27%5.66%2.92%-21.09%-6.34%-11.59%-9.91%-6.57%-0.07%-3.83%0.02%-3.51%-1.63%1.33%-0.40%-11.12%-4.43%-0.07%-6.34%-5.09%-7.03%-45.50%-1.84%-5.12%-2.75%
EPS (Basic) Growth (1y) 76.32%200.00%3.13%97.23%43.28%-8.64%-57.58%3,035.71%-18.75%-305.41%-457.14%-379.63%-129.49%69.08%-160.00%212.12%-278.26%-46.81%45.38%-102.08%57.47%55.07%5.63%5,107.57%110.81%158.06%98.51%-123.33%100.00%-66.67%500.00%-30.61%212.50%116.67%425.00%131.25%40.00%-107.69%23.81%95.00%20.00%4,200.00%123.08%0.00%4.76%-7.32%-31.03%-7.69%6.82%0.00%-17.50%-33.33%8.51%113.16%90.91%12.50%17.65%-27.16%-7.94%77.78%11.67%6.78%6.90%
EPS (Basic) Growth (3y) 27.09%-96.86%-52.73%-31.44%-32.82%-37.16%-81.10%354.74%-42.71%-43.13%-91.94%-27.35%-35.26%41.14%-10.25%46.85%29.54%33.57%80.26%-30.90%27.89%27.79%27.16%-148.04%38.83%34.25%32.26%-54.33%106.06%-27.15%203.66%40.88%73.80%89.76%143.85%37.67%20.74%42.98%23.96%21.64%10.33%242.00%8.27%-14.94%6.69%25.48%2.79%-11.54%10.89%15.79%13.19%10.06%12.54%18.35%23.39%
EPS (Basic) Growth (5y) -33.81%-35.43%-33.36%44.45%-20.61%-18.96%-32.15%150.06%-47.04%-24.63%-15.68%-22.52%-36.58%15.32%15.77%18.68%25.29%17.88%16.67%-37.02%19.16%57.12%18.80%62.41%25.68%27.14%23.44%-28.59%61.54%16.12%111.18%22.29%42.50%44.65%52.51%18.89%15.33%44.18%24.57%6.19%11.38%127.54%17.41%4.24%9.79%8.97%1.34%
EPS (Basic) (QoQ) -28.95%18.52%-347.69%184.53%20.90%-59.26%-106.64%4,478.19%-22.92%-81.08%359.79%21.17%-294.87%67.11%-260.00%87.22%-104.35%-176.60%255.24%-143.11%20.69%-2.90%94.09%-782.29%16.22%-116.13%413.43%-98.10%350.00%-105.56%-4,800.00%116.33%-25.00%-33.33%-1,700.00%139.06%-48.00%61.54%-4.76%75.00%-102.86%2,700.00%50.00%7.69%-2.38%41.46%-32.76%12.82%-13.64%5.26%-10.00%30.56%-19.15%-13.16%-27.27%112.50%58.82%-22.22%-57.14%122.22%-1.67%-1.69%-17.24%39.58%-5.97%-1.59%
EPS (Weighted Average and Diluted) Growth (1y) 73.68%196.30%3.13%97.25%43.94%-8.75%-57.58%3,070.54%-17.89%-308.22%-457.14%-379.63%-129.49%110.81%158.06%75.00%-66.67%257.14%100.00%425.00%131.25%40.00%-108.33%19.05%90.00%17.14%4,100.00%124.00%0.00%4.88%-7.50%-30.36%-5.26%6.98%0.00%-17.95%-36.11%8.70%116.22%93.75%13.04%18.00%-28.75%-8.06%76.92%10.17%8.77%5.26%
EPS (Weighted Average and Diluted) Growth (3y) 27.09%-96.86%-52.73%-31.74%-32.92%-35.26%41.14%-10.25%46.68%29.54%38.83%33.65%32.26%-54.19%106.06%-27.15%80.26%88.21%141.01%37.40%19.81%45.55%22.92%21.64%9.54%239.12%8.58%-15.41%6.84%25.99%3.45%-11.88%11.12%15.49%13.48%8.51%12.22%18.78%23.31%
EPS (Weighted Average and Diluted) Growth (5y) -20.69%-19.01%-32.15%150.17%-46.93%-24.42%-38.26%15.32%15.77%18.68%25.29%25.46%26.90%23.18%-28.82%60.80%15.50%45.72%43.88%51.57%18.73%14.87%46.14%24.18%5.39%11.01%126.03%17.92%3.90%9.65%9.16%1.39%
EPS (Weighted Average and Diluted) (QoQ) -28.95%18.52%-346.03%183.83%21.21%-58.75%-106.57%4,483.99%-23.16%-80.82%359.79%21.17%-294.87%67.11%-260.00%87.22%16.22%-116.13%410.45%-98.08%350.00%-14.29%-33.33%-1,700.00%139.06%-52.00%75.00%-4.76%75.00%-102.86%2,600.00%52.00%7.89%-2.44%40.00%-32.14%13.16%-13.95%5.41%-7.69%27.78%-19.57%-13.51%-28.13%117.39%60.00%-22.50%-58.06%126.92%-3.39%0.00%-19.30%41.30%-4.62%-3.23%
FCF Margin Growth (1y) -130.00-281.00-666.00-818.0029.001,204.00-746.0055.00-548.00-890.00-1559.00-2135.00-931.00-2515.00-1081.001,352.00-818.00601.00-152.00-372.00580.001,790.001,160.00722.00481.001,229.00365.00-480.00-1898.00-626.00-230.00989.003,112.00-72.00-107.002,160.00132.002,367.001,787.00-3368.001,769.00777.00-270.003,232.00-181.00-1253.001,671.00341.00-1426.00-227.00-348.00-571.00-816.001,389.00-1253.00-1319.003,032.00-953.001,198.00122.00-191.001,366.00-1086.00
FCF Margin Growth (3y) -649.0033.00-2971.00-2898.00-1450.00-2202.00-3386.00-728.00-2297.00-2805.00-2792.00-1155.00-1169.00-124.00-73.001,703.00243.003,619.001,373.00-129.00-837.002,393.001,295.001,231.001,695.00532.0029.002,669.001,346.001,670.001,451.00-219.005,013.003,072.001,410.002,024.001,720.001,891.003,188.00205.00162.00-702.001,053.003,002.00-2423.00-91.0070.00-1549.00789.00209.00-403.00-1768.002,024.001,803.00-1141.00
FCF Margin Growth (5y) -2399.00-1881.00-4204.00-1918.00-1688.00189.00-2378.00-378.00-1236.00214.00-1267.00-912.00-2586.00479.0063.002,212.001,457.002,922.001,037.003,020.002,407.004,688.002,975.0023.003,596.003,676.001,545.002,533.002,934.001,194.002,851.003,354.003,406.001,593.002,734.001,794.00-522.003,053.001,587.00-1685.002,378.00-266.00998.001,805.00417.00323.00182.00
FCF Margin (QoQ) -1060.003,454.00-2180.00-344.00-1211.003,069.00-2332.00503.00-36.001,119.00-1532.00-100.00-378.00450.00-2107.001,105.00-1962.001,884.00326.00-1066.00-543.001,132.00106.00-114.00666.00502.00-331.00-356.001,414.00-362.00-1177.00-1774.002,687.0034.0042.00349.00-497.00-1.002,308.00-1678.001,738.00-581.00-2847.003,459.00746.00-1628.00656.0046.00-326.001,295.00-674.00-1721.00873.001,175.00-897.00-1967.003,079.00-1467.00-964.002,384.00-906.00683.00-2039.002,071.00652.00-1769.00
FCF Payout Ratio Growth (1y) -13.89%7.50%-43.05%43.68%
FCF Payout Ratio (QoQ) -78.26%45.66%-13.14%213.09%-72.86%-22.84%119.15%
Free Cash Flow Growth (1y) -0.27%-137.08%-10.06%-80.03%6.39%206.90%-42.61%7.86%-85.92%-127.30%-91.46%-669.20%-461.93%-593.76%-372.41%80.96%-112.81%15.80%-33.92%-82.58%39.45%83.73%111.37%80.02%52.99%294.74%212.59%-163.43%-259.49%-78.32%-53.59%141.76%124.47%-32.83%-39.73%713.96%28.04%1,633.45%1,196.86%-139.71%250.98%47.12%-6.02%379.90%-0.20%-38.08%105.45%7.06%-60.12%-15.04%-13.26%-13.34%-84.80%95.94%-37.80%-68.72%1,913.37%-37.12%59.12%37.90%18.94%101.66%-21.26%
Free Cash Flow Growth (3y) -46.94%11.56%-64.68%-47.76%-36.48%-26.50%-28.73%-46.89%-45.56%-53.18%-32.22%-58.46%-88.18%1.67%-25.41%58.89%15.39%31.36%35.29%1.32%-0.77%27.42%29.37%30.45%34.14%31.69%-4.37%122.08%46.22%36.16%53.66%-10.51%45.80%157.78%94.40%108.37%64.91%150.88%192.56%5.97%11.78%-8.19%18.76%66.27%-60.74%1.01%3.49%-33.80%6.87%1.53%-4.96%-27.97%53.84%35.44%-7.98%
Free Cash Flow Growth (5y) -25.80%-32.22%-16.66%-19.40%-21.96%22.62%-54.12%-19.40%-18.21%-12.76%-35.61%-24.92%-58.11%19.15%-9.65%15.73%20.43%15.31%16.36%39.41%18.34%22.87%26.89%6.61%31.00%55.98%60.52%64.24%42.83%18.12%47.60%43.31%19.51%55.22%67.26%53.03%-22.93%92.29%68.32%-20.25%33.72%-0.95%10.64%25.55%7.70%5.50%6.79%
Free Cash Flow (QoQ) -136.19%1,289.40%-67.63%-28.42%-186.03%551.22%-92.81%281.33%-13.56%142.27%-86.49%-50.23%-267.60%175.76%-1,000.64%68.35%-221.25%70.25%37.04%-253.66%-27.10%52.68%14.15%-17.27%65.84%133.07%-250.79%-175.94%241.53%-46.92%-227.07%-276.57%108.54%13.63%14.33%120.67%-76.57%1.97%1,443.94%-65.29%217.18%-23.71%-147.27%406.82%32.96%-51.27%40.80%9.40%-17.51%61.70%-26.63%-59.25%75.75%65.09%-26.70%-92.85%2,165.24%-47.59%-63.14%360.15%-29.26%32.63%-68.06%296.91%19.93%-48.21%
Gross Margin Growth (1y) 316.00361.00238.00441.00-68.00-250.00-554.001,135.00-789.00-891.00-160.003,248.00-565.00-177.00-791.00-5931.001,930.001,770.00890.00584.00-735.00-790.00205.00190.00616.00690.00460.002,104.00658.00357.00739.00275.00152.00512.00233.00175.0094.00-9.004.00-98.00-4.004.00138.0091.0043.00-1.00-298.00-191.00-195.00-129.00-72.00-271.00-44.00105.00196.0048.00-504.00-747.00-654.00
Gross Margin Growth (3y) -541.00-780.00-476.004,824.00-1423.00-1318.00-1505.00-1548.00576.00702.00-61.00-2099.00629.00803.001,400.001,170.001,470.00113.0086.0090.001,040.001,634.001,479.001,237.001,426.001,559.001,432.002,555.00904.00861.00977.00353.00242.00507.00375.00169.00133.00-6.00-156.00-198.00-157.00-126.00-232.00-371.00-197.00-25.00-174.00-414.00-744.00-771.00-529.00
Gross Margin Growth (5y) 823.00813.00-377.00-523.00-228.00-339.0045.00102.00519.00-2570.001,450.001,683.001,139.00-3713.002,674.002,217.002,669.002,493.00896.00959.002,013.002,084.001,725.001,741.001,516.001,554.001,574.002,548.00943.00864.00816.00252.0089.00377.005.00-293.00-107.00-30.00-32.00-421.00-705.00-768.00-690.00
Gross Margin (QoQ) -5.00123.00133.0065.0040.000.00337.00-445.00-142.00-304.002,026.00-2369.00-244.00427.005,434.00-6183.00145.00-187.00294.001,678.00-15.00-1067.00-12.00359.00-71.00-85.00113.00-1063.001,651.00-12.00-117.00582.00205.00-313.00266.00117.0082.0047.00-13.0059.001.00-55.00-1.00-42.0094.00-48.00133.00-89.0046.00-91.00-164.0018.0042.00-25.00-107.00-181.00269.00124.00-15.00-329.00-284.00-118.0078.00
Gross Profit Growth (1y) 25.45%24.76%17.84%19.46%0.79%-10.33%-24.82%-4.74%-35.63%-38.22%-27.92%-4.17%-45.96%-39.91%-44.78%-67.62%41.99%41.30%32.79%20.16%-14.90%-15.30%-9.71%-13.36%-11.22%-11.84%-7.77%25.23%-0.67%1.76%10.53%5.17%8.59%17.31%9.41%11.21%9.55%12.41%9.20%6.77%7.34%-0.24%4.57%-5.58%0.13%-4.48%-6.60%7.69%4.44%9.54%5.89%-18.79%-14.43%-9.49%-3.33%20.00%18.83%14.45%14.97%
Gross Profit Growth (3y) -6.64%-11.58%-13.89%2.93%-29.49%-30.69%-33.11%-33.39%-20.95%-19.35%-19.15%-28.02%-13.24%-10.40%2.94%1.22%2.24%-7.40%-11.97%-13.51%-9.46%-6.12%-7.32%-8.06%-1.43%1.72%3.71%13.57%5.72%10.30%9.71%7.69%8.49%9.57%7.70%3.88%5.60%2.32%2.17%2.78%3.93%1.44%1.13%-6.18%-3.63%-1.80%-1.48%1.62%2.02%4.30%5.58%
Gross Profit Growth (5y) -8.99%-10.11%-14.08%-15.76%-15.78%-16.81%-17.62%-17.38%-15.72%-24.43%-12.14%-11.29%-11.46%-20.28%-0.77%-1.44%1.73%0.90%-5.95%-5.04%-2.14%-0.65%-1.08%0.50%2.40%3.37%4.96%8.11%4.90%5.04%5.22%4.89%5.96%6.60%4.32%-0.39%1.02%1.21%1.77%1.13%2.68%1.58%2.83%
Gross Profit (QoQ) 1.04%6.66%5.38%10.46%0.48%0.74%6.83%-6.80%-10.61%-15.54%35.37%-37.02%-14.20%-1.47%79.98%-64.48%-4.59%-9.45%5.54%55.73%-5.05%-14.91%-4.50%10.29%-5.49%-9.31%-6.69%-21.58%33.78%-9.94%-2.38%6.48%6.11%-7.74%6.03%1.31%9.56%-0.33%-1.11%2.98%7.93%2.27%-3.93%0.69%8.51%-4.95%0.70%-9.09%15.07%-9.33%-1.53%4.81%11.61%-4.90%-4.81%-19.62%17.60%0.59%1.66%-0.22%16.45%-3.11%2.13%
Interest Coverage Ratio Growth (1y) 28.60%-4.90%-62.41%-88.39%-55.28%-30.70%-68.13%-8,177.38%-67.95%-276.84%-476.56%55.63%-100.84%96.04%91.50%97.01%-6,158.50%-101.12%-194.34%-89.10%69.55%59.26%119.67%227.38%192.70%-45.95%759.84%119.85%117.59%32.35%348.43%-41.58%278.89%-95.69%216.43%1,251.99%27.50%18,791.81%35.17%15.80%-59.04%-85.22%-91.33%-195.54%13.84%166.97%361.48%126.36%7.54%46.11%45.37%-38.17%-69.72%-18.01%23.02%222.00%-77.74%-92.23%-94.14%
Interest Coverage Ratio Growth (3y) -43.09%-46.83%-34.83%-83.31%-26.02%-27.00%-28.10%-45.34%-29.42%-28.89%-43.29%70.74%-29.25%68.09%79.13%44.92%65.44%-97.02%29.57%31.63%27.91%40.99%48.16%42.79%188.97%-68.63%357.30%52.80%119.05%120.95%167.68%109.13%25.54%6.40%-28.16%-156.92%-15.92%320.85%-18.53%-33.68%-20.56%-16.77%-16.53%-46.20%-28.16%47.33%102.09%36.17%-58.30%-54.69%-52.85%
Interest Coverage Ratio Growth (5y) -15.96%-15.92%-16.14%-17.45%-15.13%-15.32%-60.16%-40.73%-15.02%36.74%-38.00%15.13%15.13%15.39%91.68%22.39%26.36%23.62%28.07%15.05%27.07%52.84%51.76%56.63%65.99%-2.93%66.95%-11.65%37.42%33.60%50.31%18.16%19.35%36.27%19.99%19.51%-27.99%145.57%-0.67%-10.30%-49.21%-48.36%-46.98%
Interest Coverage Ratio (QoQ) -39.69%23.36%-86.58%1,188.06%-55.40%-51.24%-95.86%4,862.57%-30.88%-77.57%-1,150.10%119.69%-481.34%52.25%-23.75%99.63%-1,710.32%-2.39%56.53%-676.80%41.82%-49.84%72.07%-25.09%22.18%404.03%-104.05%-7,956.56%117.80%-6.92%-50.58%142.38%95.16%-43.38%67.44%-68.42%1,165.75%-99.36%12,182.10%34.91%19.37%-4.49%-12.12%15.58%-57.78%-65.53%-48.46%-1,374.07%150.30%-19.17%-10.92%-27.23%105.21%9.82%-11.36%-69.05%0.51%197.35%32.99%-18.98%-93.05%3.75%0.33%
Net Cash Flow Growth (1y) 20.03%-178.13%3,192.63%-83.06%22.60%81.75%-50.00%-108.25%-7.00%-19.59%-46.19%-692.16%75.22%-330.86%-117.51%4,120.37%-301.31%-110.74%-92.65%-119.89%54.41%95.27%149.08%174.84%-130.00%-42.06%6.19%-124.64%36.64%403.10%-480.08%132.14%116.79%-64.95%93.12%-81.42%5.21%37.07%1,725.16%8,465.21%-1,142.23%335.63%-228.67%52.14%70.56%-97.55%639.42%12.65%-579.41%-3,279.34%-100.35%-156.78%85.35%221.52%3,932.43%-81.07%139.92%-95.94%356.04%-94.34%180.36%1,845.00%-111.73%
Net Cash Flow Growth (3y) 12.83%-29.47%106.91%-28.27%41.02%2.04%-26.97%197.26%-2.08%-121.44%-29.69%-298.64%23.18%24.57%-45.09%99.87%-61.45%47.89%44.29%-26.76%12.74%30.13%-25.59%27.22%30.93%51.96%-31.57%-75.49%28.30%51.19%61.99%92.35%-22.57%27.91%-12.90%189.32%-73.56%-47.33%386.01%427.53%-183.75%-75.33%-26.50%-43.80%33.58%-1.85%39.61%-46.72%33.84%16.19%-15.20%-58.72%29.35%43.57%-173.71%
Net Cash Flow Growth (5y) 8.02%-28.82%-37.91%-23.60%17.79%37.73%-46.33%31.35%-2.21%6.12%-37.60%-63.50%7.96%30.93%-21.69%19.86%19.61%16.55%23.46%-70.61%16.19%15.97%33.34%24.10%-21.83%61.57%-50.83%13.92%19.24%16.60%96.77%60.86%-29.79%-29.40%51.41%-77.24%-39.13%41.37%76.41%-173.47%4.05%-30.07%33.45%-40.24%18.41%-5.67%17.34%
Net Cash Flow (QoQ) 198.12%-95.17%854.22%-277.02%4.14%303.35%-95.09%-908.89%77.40%657.21%-100.81%-10,393.50%74.75%350.73%-111.92%-228.19%-339.19%89.81%2,837.29%-132.76%-130.63%90.68%-182.62%24.92%76.09%196.74%330.90%-330.77%85.23%172.31%-200.00%-493.36%170.65%-190.67%108.46%209.98%47.45%-117.80%122.84%1,654.79%92.12%111.05%20.38%-313.53%180.30%-162.34%242.34%-141.32%106.68%13,638.72%-70.27%-349.19%68.76%98.49%-4,737.36%35.71%359.10%-52.44%-328.55%114.18%-73.65%5,241.74%-197.39%120.45%82.81%-132.22%
Net Income Growth (1y) 81.91%84.04%61.47%97.42%293.50%170.92%-46.44%2,837.16%179.80%-843.07%-206.96%-349.52%-48.74%-13.33%-394.85%212.56%-783.16%-102.90%96.04%-102.09%99.04%97.82%-2,030.22%-39.47%64.20%-74.31%99.33%-24.97%-426.19%52.67%-161.36%95.11%24.89%75.25%64.07%230.00%20.28%74.15%42.60%-105.77%93.45%42.11%86.79%-16.67%57.69%95.45%95.24%80.95%291,718.18%2,576,800.00%2,206,800.00%382,825.00%7.50%112.18%87.19%12.27%14.38%-29.71%-7.39%83.06%10.77%6.76%4.17%
Net Income Growth (3y) 43.89%5.60%-20.09%-20.71%68.40%-81.43%-181.24%328.86%-127.66%-167.25%15.59%-27.21%-26.70%63.13%-61.00%67.98%-26.49%57.45%82.18%-26.75%73.71%73.80%27.99%56.00%-12.26%41.12%81.53%27.64%-46.60%68.83%18.62%84.58%66.03%66.67%69.91%55.60%71.94%81.05%84.66%-26.26%335.86%779.40%420.22%848.20%999.26%1,254.88%1,153.38%836.17%1,430.86%3,274.64%3,269.54%1,888.94%10.85%16.77%21.78%
Net Income Growth (5y) -27.96%-14.11%19.44%47.11%28.80%23.38%-79.74%-17.53%-15.26%-21.51%38.79%-16.02%-15.59%47.12%40.73%71.13%-15.92%61.00%64.92%-70.29%59.51%74.17%40.12%63.60%40.61%50.22%78.33%64.88%38.59%76.00%67.93%75.89%119.01%114.47%98.25%131.01%134.72%227.01%172.81%122.95%151.86%299.16%199.90%345.25%341.75%351.05%352.62%
Net Income (QoQ) -60.61%64.37%-1,017.93%97.17%-41.74%14.01%25.29%312.50%-48.05%-277.56%1,496.48%-78.28%-237.96%26.65%-1,035.15%104.46%-405.00%-220.27%358.20%-127.09%9.42%93.75%-36.42%87.50%-104.55%-6,009.58%91.07%96.79%-896.03%76.49%-1,564.41%86.50%10.41%-29.80%68.87%-107.50%70.48%-88.44%212.64%-227.24%90.43%-318.42%88.68%-44.44%15.38%4.55%0.00%47.62%90.91%0.00%-300.00%802,050.00%-19.67%-14.36%-30.62%125.25%58.55%-24.45%-58.39%129.47%-2.57%-0.45%-17.75%38.85%-6.09%-2.87%
Net Income towards Common Stockholders Growth (1y) 81.91%84.04%61.47%97.42%293.50%170.92%-46.44%2,837.16%179.80%-843.07%-206.96%-349.52%-48.74%-13.33%-394.85%212.56%-783.16%-102.90%96.04%-102.09%99.04%97.82%-2,030.22%-39.47%64.20%-74.31%99.33%-24.97%-426.19%52.67%-161.36%95.11%24.89%75.25%64.07%230.00%20.28%74.15%42.60%-105.77%93.45%42.11%86.79%-16.67%57.69%95.45%95.24%80.95%291,718.18%2,576,800.00%2,206,800.00%382,825.00%7.50%112.18%87.19%12.27%14.38%-29.71%-7.39%83.06%10.77%6.76%4.17%
Net Income towards Common Stockholders Growth (3y) 43.89%5.60%-20.09%-20.71%68.40%-81.43%-181.24%328.86%-127.66%-167.25%15.59%-27.21%-26.70%63.13%-61.00%67.98%-26.49%57.45%82.18%-26.75%73.71%73.80%27.99%56.00%-12.26%41.12%81.53%27.64%-46.60%68.83%18.62%84.58%66.03%66.67%69.91%55.60%71.94%81.05%84.66%-26.26%335.86%779.40%420.22%848.20%999.26%1,254.88%1,153.38%836.17%1,430.86%3,274.64%3,269.54%1,888.94%10.85%16.77%21.78%
Net Income towards Common Stockholders Growth (5y) -27.96%-14.11%19.44%47.11%28.80%23.38%-79.74%-17.53%-15.26%-21.51%38.79%-16.02%-15.59%47.12%40.73%71.13%-15.92%61.00%64.92%-70.29%59.51%74.17%40.12%63.60%40.61%50.22%78.33%64.88%38.59%76.00%67.93%75.89%119.01%114.47%98.25%131.01%134.72%227.01%172.81%122.95%151.86%299.16%199.90%345.25%341.75%351.05%352.62%
Net Income towards Common Stockholders (QoQ) -60.61%64.37%-1,017.93%97.17%-41.74%14.01%25.29%312.50%-48.05%-277.56%1,496.48%-78.28%-237.96%26.65%-1,035.15%104.46%-405.00%-220.27%358.20%-127.09%9.42%93.75%-36.42%87.50%-104.55%-6,009.58%91.07%96.79%-896.03%76.49%-1,564.41%86.50%10.41%-29.80%68.87%-107.50%70.48%-88.44%212.64%-227.24%90.43%-318.42%88.68%-44.44%15.38%4.55%0.00%47.62%90.91%0.00%-300.00%802,050.00%-19.67%-14.36%-30.62%125.25%58.55%-24.45%-58.39%129.47%-2.57%-0.45%-17.75%38.85%-6.09%-2.87%
Net Margin Growth (1y) 209.00338.0088.001,404.00108.0093.00-36.001,127.00201.00-459.00-254.00-5040.00-38.00-347.00-2285.0010,701.00-1751.00-679.002,529.00-6885.001,502.001,412.00-2071.00-67.009.00-36.002,144.00-120.00-35.0028.00-36.00299.007.0030.0034.0038.008.008.009.00-23.0024.001.009.000.001.001.001.001.001,754.001,537.001,310.00869.0010.001,394.00986.00293.00581.00-626.00-43.00621.00-293.00-347.00-372.00
Net Margin Growth (3y) 517.00-29.00-202.00-2509.00271.00-714.00-2575.006,788.00-1588.00-1485.00-10.00-1224.00-287.00386.00-1827.003,749.00-240.00697.002,603.00-7072.001,477.001,404.0038.00113.00-18.0023.002,143.00218.00-19.0066.007.00315.0039.0039.0052.0016.0033.0010.0019.00-22.001,778.001,539.001,320.00870.001,765.002,932.002,297.001,163.002,345.002,305.002,253.001,784.00298.00421.00571.00
Net Margin Growth (5y) -1272.00-1054.0042.001,307.0022.0019.00-2117.00-164.00-77.00-109.0063.00-1410.00-312.00378.00282.003,929.00-267.00756.002,601.00-6734.001,492.001,442.0081.00128.0014.0032.002,161.00195.006.0069.0018.00316.001,794.001,577.001,363.00886.001,797.002,941.002,315.001,141.002,369.002,307.002,263.001,784.002,053.001,959.001,882.00
Net Margin (QoQ) -145.00258.00-1304.001,400.00-16.008.0012.00104.00-30.00-121.001,175.00-823.00-690.0084.00-3611.004,179.00-1000.00-1854.009,376.00-8273.0073.001,354.00-39.00114.00-18.00-2129.001,965.00190.00-62.0051.00-299.00275.000.00-13.0036.00-17.0023.00-9.0040.00-47.0023.00-8.009.000.000.000.000.001.001.000.000.001,754.00-217.00-226.00-441.00894.001,168.00-635.00-1134.001,182.00-39.00-52.00-469.00268.00-93.00-77.00
Operating Income Growth (1y) 67.18%153.59%12.78%-81.60%27.27%-15.53%-53.25%-1,023.88%-67.95%-226.96%-296.84%45.48%-115.94%69.98%22.75%84.24%-618.04%-2.46%-45.06%-65.78%39.10%35.88%0.78%83.57%128.65%186.92%98.40%-1,322.93%40.15%-47.35%742.92%119.16%109.89%24.15%324.83%88.41%45.99%-98.37%25.99%58.61%24.46%20,208.70%32.02%13.04%8.88%-3.76%18.04%-4.46%7.57%-5.61%-22.55%-34.42%-0.82%41.68%46.89%-29.69%6.79%-4.34%4.00%133.17%11.77%11.72%13.76%
Operating Income Growth (3y) -11.98%-67.74%-44.83%-43.04%-27.34%-32.42%-39.43%-40.85%-33.27%-33.71%-61.42%47.77%-39.19%41.79%-3.60%64.99%48.17%36.99%71.52%-57.06%30.93%31.88%28.11%34.77%41.66%36.94%34.60%92.53%62.54%-78.00%231.44%37.02%56.24%60.11%91.90%50.05%25.54%47.08%25.22%19.65%13.39%469.28%6.47%-10.86%5.12%8.78%10.33%-23.91%4.45%8.56%5.77%2.45%5.79%14.83%20.23%
Operating Income Growth (5y) -22.69%-23.18%-25.90%-17.53%-17.96%-17.20%-24.76%-17.25%-42.29%-26.29%-15.27%19.74%-22.49%15.89%16.16%16.18%41.56%18.87%21.34%27.72%22.42%14.94%20.57%27.26%28.70%31.14%22.24%62.15%42.23%15.77%123.39%21.23%34.90%30.11%45.23%16.18%16.12%33.59%17.44%-4.61%9.08%201.72%13.02%3.04%6.76%6.58%9.70%
Operating Income (QoQ) -27.63%2.80%159.01%-13.24%9.78%-54.28%-57.74%500.05%-27.14%-74.70%-935.31%120.82%-388.58%60.78%-131.35%93.91%-443.61%-0.94%52.79%-177.18%22.43%-42.91%46.05%-1.83%18.33%-121.14%91.07%277.63%147.74%-104.08%-7,818.84%117.50%-6.92%-50.14%136.00%91.64%-44.94%70.60%4.67%48.50%-99.39%13,103.26%31.77%16.52%0.17%-14.17%12.83%12.24%-11.46%5.28%-8.68%26.37%-22.31%-13.62%-22.68%91.13%10.98%-10.44%-62.99%190.27%-0.59%-2.63%-17.01%39.14%-0.63%-0.86%
Operating Margin Growth (1y) 469.00969.00-8.00-1743.00414.00-167.00-352.00-4173.00-1156.00-4590.00-1728.00813.00-1154.001,516.00-279.002,294.00-1420.0068.00-415.00-376.00591.00439.00-212.00903.001,424.001,864.002,120.00-3404.00252.00-324.00355.004,349.00783.00173.001,010.00639.00512.00-784.00244.00633.00283.002,111.00329.0094.0030.00-74.00279.0049.00176.00-24.00-435.00-876.00-173.00553.00653.00-209.00535.00181.00244.001,029.00-322.00-307.00-232.00
Operating Margin Growth (3y) -273.00-3788.00-2088.00-5103.00-1897.00-3241.00-2360.00-1066.00-3731.00-3006.00-2422.002,731.00-1984.002,023.00-905.002,821.00595.002,371.001,493.00-2877.002,267.001,979.002,263.001,848.002,459.001,713.003,485.001,584.001,548.00-935.001,610.005,621.001,578.001,500.001,583.001,366.00825.001,253.00852.00776.00489.002,013.00173.00-733.0034.00455.00498.00-1037.00539.00710.00462.00-56.0040.00428.00664.00
Operating Margin Growth (5y) -2848.00-2204.00-2782.00-3185.00-2726.00-2734.00-2986.00-538.00-1716.00-703.00-514.00230.00-308.003,563.001,569.003,766.001,630.002,220.002,859.002,111.003,562.001,368.003,518.003,120.003,255.003,040.004,058.002,311.001,861.001,102.002,218.005,764.001,785.001,402.001,428.00539.00829.001,782.001,070.00-309.00852.002,747.001,070.0087.00247.00330.00509.00
Operating Margin (QoQ) -337.00-15.001,253.00-432.00163.00-992.00-482.001,725.00-417.00-1178.00-4303.004,742.00-3851.001,684.00-1762.002,774.00-1181.00-111.00812.00-940.00307.00-594.00850.0027.00156.00-1244.001,965.00547.00596.00-989.00-3559.004,204.0019.00-310.00435.00638.00-591.00528.0064.00512.00-1887.001,556.00453.00161.00-59.00-226.00218.0097.00-163.00127.00-13.00225.00-364.00-283.00-454.00928.00362.00-184.00-1316.001,673.009.00-122.00-531.00321.0024.00-47.00
Profit After Tax Growth (1y) 137.44%172.85%-2.78%-80.64%32.26%-13.94%-59.31%-1,095.28%-28.70%-281.08%-411.70%48.95%-129.19%68.68%-162.67%50.23%-282.44%-48.34%44.90%16.72%57.21%55.50%5.70%659.97%112.42%160.92%98.48%-123.77%67.54%-66.05%540.52%-30.82%238.07%104.18%391.63%131.70%41.65%-106.39%22.73%95.55%17.51%5,142.75%119.16%-1.69%5.56%-5.46%-30.51%-9.56%4.31%-3.31%-20.53%-34.79%7.50%112.18%87.19%7.73%14.38%-29.71%-7.39%83.06%10.77%6.76%4.17%
Profit After Tax Growth (3y) 30.83%-84.22%-47.87%-43.96%-31.53%-35.50%-74.70%-65.45%-40.88%-41.63%-86.73%40.41%-35.32%40.87%-10.92%62.88%30.12%33.93%80.10%-3.49%27.83%27.90%27.30%-20.31%39.31%34.30%32.54%-53.80%100.19%-26.92%205.74%41.13%77.87%87.36%136.47%37.67%20.67%44.95%23.18%20.25%8.97%263.66%6.57%-16.61%5.78%24.71%1.11%-14.03%8.65%12.98%11.27%8.75%10.85%16.77%21.78%
Profit After Tax Growth (5y) -35.10%-31.79%-30.50%-19.21%-19.63%-18.35%-30.13%63.81%-46.88%-25.59%-15.60%22.38%-36.98%15.36%15.90%6.31%25.80%17.91%16.77%19.72%19.40%58.71%18.94%25.23%25.96%27.43%23.59%-28.30%58.34%16.12%111.66%22.17%44.02%43.15%48.83%18.73%14.53%44.26%22.69%4.08%9.73%134.39%15.97%2.72%8.44%7.80%-0.06%
Profit After Tax (QoQ) 1.36%14.02%132.61%-11.67%16.47%-59.37%-53.69%503.50%-24.21%-80.79%-1,232.68%143.23%-292.48%66.93%-85.52%75.28%-106.47%-177.36%64.85%-89.97%19.91%-3.02%46.86%2.38%16.71%-118.28%415.52%-97.83%308.54%-105.43%-4,845.48%115.26%-17.21%-29.49%-1,568.63%139.43%-50.00%69.77%-5.29%76.19%-102.25%3,361.90%50.90%5.87%-3.24%41.76%-32.31%13.69%-13.35%4.20%-11.89%31.11%-19.67%-14.36%-27.70%116.13%58.55%-24.45%-58.39%129.47%-2.57%-0.45%-17.75%38.85%-6.09%-2.87%
Property, Plant & Equipment (Net) Growth (1y) 1.89%4.28%12.03%19.57%18.44%17.70%7.43%-3.80%-4.97%-10.28%-12.01%-29.15%-24.19%-24.83%-36.34%-54.76%-34.17%-35.33%-31.60%3.13%-61.85%-63.58%-60.45%-49.61%-19.18%-16.17%-17.31%-30.45%-28.77%-27.05%-26.40%-17.97%-14.51%-13.00%-9.92%-9.58%-11.33%-10.78%-10.94%-13.45%-0.17%3.01%7.90%6.75%-9.36%-12.45%-10.31%2.14%8.80%8.65%1.75%-8.17%-7.88%-10.00%-10.50%-17.92%-18.69%-21.31%-23.08%346.90%327.43%359.52%370.71%
Property, Plant & Equipment (Net) Growth (3y) 4.67%3.27%1.93%-6.59%-5.15%-7.41%-15.57%-32.44%-22.02%-24.16%-27.37%-30.86%-42.47%-43.85%-44.36%-38.28%-41.23%-41.77%-39.30%-28.77%-39.66%-39.38%-37.79%-34.00%-21.05%-18.97%-18.16%-19.80%-18.57%-17.27%-16.10%-13.74%-8.88%-7.18%-4.69%-5.82%-7.08%-6.99%-4.83%-1.91%-0.52%-0.68%-0.51%0.04%-3.15%-5.05%-6.52%-8.35%-6.60%-8.37%-11.19%49.90%47.38%48.19%47.98%
Property, Plant & Equipment (Net) Growth (5y) -10.56%-11.75%-14.34%-17.58%-26.51%-28.49%-30.44%-30.66%-31.92%-33.18%-33.99%-35.02%-35.74%-35.89%-36.31%-33.09%-34.17%-33.99%-31.73%-23.15%-30.13%-29.60%-28.03%-25.80%-15.31%-13.33%-12.03%-13.78%-13.35%-12.58%-10.59%-6.89%-5.69%-5.33%-4.60%-4.76%-4.27%-4.68%-4.73%-6.59%-5.91%-7.05%-7.48%29.72%25.85%25.36%24.22%
Property, Plant & Equipment (Net) (QoQ) -0.29%0.87%1.42%-0.11%2.05%8.37%8.24%-1.06%1.41%-1.08%-3.07%-2.26%-4.26%-2.99%-21.95%4.57%-5.06%-17.84%-44.54%52.17%-6.73%-13.10%-16.38%-43.71%-10.96%-5.64%6.53%-9.70%-7.65%-6.92%-10.40%-7.52%-5.42%-6.08%-0.14%-3.62%-3.74%-2.76%0.24%-5.49%-3.13%-2.94%-2.59%9.01%-0.05%1.67%-3.63%-7.44%-3.46%4.16%9.74%-1.41%-3.59%-2.46%-0.96%-1.10%-5.81%-3.00%-9.18%-2.03%-8.84%-5.18%427.70%-6.30%-2.00%-2.87%
Return on Assets Growth (1y) -3.00-1.00-1.006.006.006.005.004.005.003.003.00-15.00-18.00-18.00-23.0021.0017.0016.0030.00-21.00-11.00-3.00-20.003.00-1.00-8.009.008.007.008.000.001.001.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.004.007.009.0010.006.006.005.004.005.000.00-2.00-2.00-3.00-1.000.00
Return on Assets Growth (3y) 7.007.007.00-5.00-7.00-9.00-15.009.004.002.0010.00-16.00-11.00-5.00-13.003.005.005.0019.00-10.00-5.00-3.00-11.0012.006.001.0010.009.008.009.001.001.001.001.001.000.000.000.000.000.004.007.009.0010.0010.0013.0014.0015.0015.0013.0012.0013.008.005.003.00
Return on Assets Growth (5y) 7.006.0014.00-6.00-1.004.00-5.00-9.00-8.00-9.00-1.00-5.00-6.00-5.00-4.0011.0013.0014.0020.00-9.00-4.00-2.00-10.0012.007.001.0010.009.008.009.001.001.005.008.0010.0011.0011.0013.0015.0015.0015.0013.0012.0013.0012.0012.0012.00
Return on Assets (QoQ) -1.000.00-2.001.001.000.004.000.000.000.003.001.00-1.000.00-15.00-1.00-1.00-6.0029.00-5.00-2.008.00-22.005.006.00-9.001.001.00-1.008.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004.003.002.001.000.003.001.000.000.00-2.00-1.000.000.000.000.00
Return on Capital Employed Growth (1y) 10.0014.0010.001.000.00-7.00-11.00-18.00-26.00-45.00-54.00-29.00-26.00-1.004.0012.009.001.000.00-20.00-14.00-11.00-11.006.0021.0028.0044.0019.006.00-4.00-13.0018.0020.0023.0025.0010.006.003.000.00-2.00-1.008.008.006.005.00-3.00-2.00-3.00-2.00-2.00-3.00-4.00-5.00-3.00-1.000.002.00-1.00-2.000.00-1.000.001.00
Return on Capital Employed Growth (3y) -16.00-38.00-55.00-46.00-53.00-52.00-61.00-35.00-43.00-44.00-49.00-37.00-31.00-11.00-7.00-2.0016.0018.0034.005.0013.0013.0020.0043.0048.0047.0056.0046.0033.0022.0012.0026.0026.0035.0033.0014.0010.009.005.002.001.004.003.00-1.00-3.00-8.00-6.00-7.00-6.00-6.00-6.00-5.00-4.00-4.00-2.00
Return on Capital Employed Growth (5y) -33.00-38.00-50.00-54.00-58.00-63.00-71.00-49.00-37.00-28.00-16.00-12.00-4.0013.0024.0035.0043.0037.0046.0033.0040.0039.0045.0051.0053.0059.0064.0051.0037.0028.0018.0030.0028.0030.0028.008.002.004.001.00-2.00-2.000.00-1.00-1.00-2.00-9.00-7.00
Return on Capital Employed (QoQ) 2.006.00-1.003.006.002.00-10.001.00-1.00-1.00-17.00-7.00-19.00-10.008.00-4.006.00-6.0016.00-7.00-2.00-6.00-5.00-1.001.00-6.0012.0014.008.0010.00-13.001.00-3.001.0018.004.000.003.002.000.00-3.000.001.001.007.00-1.000.00-1.00-1.000.00-1.00-1.000.00-1.00-2.00-1.002.001.00-1.001.00-1.000.001.000.000.000.00
Return on Equity Growth (1y) 10.009.008.007.007.005.005.00-27.00-30.00-30.00-39.0036.0030.0028.0054.00-40.00-21.00-6.00-41.007.000.00-12.0021.0016.0012.0012.000.001.002.001.002.001.001.000.000.000.000.000.000.000.000.000.000.000.005.008.0011.0013.008.008.007.004.005.00-1.00-3.00-2.00-2.000.001.00
Return on Equity Growth (3y) -13.00-15.00-26.0016.007.003.0019.00-31.00-21.00-8.00-27.002.009.0010.0033.00-17.00-9.00-5.00-21.0025.0013.002.0022.0018.0014.0014.002.002.002.002.002.001.001.001.000.000.005.009.0011.0013.0013.0016.0018.0018.0018.0015.0015.0016.0011.007.004.00
Return on Equity Growth (5y) -4.007.00-14.00-17.00-14.00-14.00-2.00-8.00-9.00-7.00-7.0020.0022.0024.0034.00-15.00-7.00-4.00-19.0025.0014.002.0022.0018.0014.0014.002.002.007.0010.0013.0014.0014.0017.0018.0018.0018.0016.0015.0016.0016.0016.0016.00
Return on Equity (QoQ) 1.001.007.001.000.000.006.001.00-2.000.00-26.00-2.00-1.00-10.0050.00-8.00-4.0016.00-44.0011.0012.00-20.004.004.000.0013.000.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.005.004.003.002.000.003.002.000.000.00-2.00-1.001.000.000.000.00
Return on Invested Capital Growth (1y) -1.00-367.00-812.00-15.00-1.00-8.00-9.00-20.00-22.00-39.00-46.00-39.00-36.00-4.005.0029.0017.00-6.00-23.00-28.00-16.00-6.0026.0031.0010.003.00-8.00-5.00-2.002.004.0025.0022.0017.0014.000.000.008.0011.007.006.00-1.00-6.00-6.00-5.00-4.00-3.00-4.00-4.00-3.000.001.002.000.00-2.000.000.001.002.00
Return on Invested Capital Growth (3y) -25.00-414.00-868.00-74.00-59.00-51.00-50.00-29.00-41.00-49.00-64.00-37.00-35.00-16.0027.0019.0031.0010.0020.0027.0045.0033.0034.0036.0030.0022.0010.0020.0020.0028.0029.0032.0027.0025.0019.002.000.003.001.00-3.00-4.00-8.00-10.00-9.00-8.00-7.00-5.00-3.00-3.00-2.000.00
Return on Invested Capital Growth (5y) -44.00-424.00-886.00-72.00-58.00-63.00-31.00-24.00-10.000.001.0017.0027.0034.0035.0024.0026.0030.0041.0047.0064.0057.0056.0061.0036.0030.0014.0021.0021.0022.0020.0022.0018.0017.0015.00-2.00-3.000.00-1.00-2.00-2.00-7.00-10.00
Return on Invested Capital (QoQ) 371.00445.00-805.00-12.005.000.00-8.002.00-1.00-2.00-18.00-1.00-19.00-8.00-11.003.0013.001.0013.00-10.00-9.00-17.008.002.000.005.0012.00-8.001.00-2.001.00-4.003.001.003.0016.001.00-3.000.002.000.005.003.00-2.00-1.00-1.00-3.00-1.000.00-1.00-1.00-2.000.001.001.00-1.000.00-1.00-1.001.000.000.000.00
Return on Sales Growth (1y) 2.003.001.0014.001.001.000.0011.002.00-5.00-3.00-50.000.00-3.00-23.00107.00-18.00-7.0025.00-69.0015.0014.00-21.00-1.000.000.0021.00-1.000.000.000.003.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0018.0015.0013.009.000.0014.0010.003.006.00-6.000.006.00-3.00-3.00-4.00
Return on Sales Growth (3y) 5.000.00-2.00-25.003.00-7.00-26.0068.00-16.00-15.000.00-12.00-3.004.00-18.0037.00-2.007.0026.00-71.0015.0014.000.001.000.000.0021.002.000.001.000.003.000.000.001.000.000.000.000.000.0018.0015.0013.009.0018.0029.0023.0012.0023.0023.0023.0018.003.004.006.00
Return on Sales Growth (5y) -13.00-11.000.0013.000.000.00-21.00-2.00-1.00-1.001.00-14.00-3.004.003.0039.00-3.008.0026.00-67.0015.0014.001.001.000.000.0022.002.000.001.000.003.0018.0016.0014.009.0018.0029.0023.0011.0024.0023.0023.0018.0021.0020.0019.00
Return on Sales (QoQ) -1.003.00-13.0014.000.000.000.001.000.00-1.0012.00-8.00-7.001.00-36.0042.00-10.00-19.0094.00-83.001.0014.000.001.000.00-21.0020.002.00-1.001.00-3.003.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.0018.00-2.00-2.00-4.009.0012.00-6.00-11.0012.000.00-1.00-5.003.00-1.00-1.00
Revenue Growth (1y) 19.73%18.29%13.82%12.25%1.80%-6.99%-18.33%-17.55%-27.27%-28.77%-26.08%-30.80%-40.41%-38.03%-36.78%-34.26%5.14%7.60%14.19%9.09%-5.57%-5.21%-10.49%-8.07%-12.39%-15.77%-17.62%-22.35%-18.49%-19.93%-13.51%-7.82%-8.66%-2.86%0.49%1.67%6.61%10.14%6.36%8.90%8.32%12.52%9.14%8.02%7.39%-0.28%2.88%-6.60%-0.37%-4.47%-3.21%10.19%6.91%11.26%6.83%-16.02%-13.97%-10.63%-5.61%19.28%26.59%25.69%24.76%
Revenue Growth (3y) -3.94%-7.80%-11.76%-13.80%-23.87%-25.68%-27.46%-27.88%-23.05%-21.98%-18.89%-20.83%-16.05%-14.18%-13.54%-12.97%-4.54%-4.94%-5.57%-8.00%-12.31%-13.86%-13.92%-13.02%-13.28%-13.15%-10.54%-10.05%-7.41%-5.03%-2.58%0.68%1.79%6.38%5.27%6.15%7.44%7.31%6.10%3.19%5.04%2.34%2.82%3.59%4.58%1.96%2.08%-4.75%-2.87%-1.70%-0.81%3.34%5.20%7.72%7.95%
Revenue Growth (5y) -11.10%-12.17%-13.08%-14.41%-15.22%-15.98%-17.16%-17.76%-17.73%-17.63%-17.02%-18.74%-15.83%-15.68%-14.37%-13.95%-8.32%-7.75%-6.05%-6.11%-8.07%-7.32%-7.38%-6.14%-5.51%-4.08%-3.63%-3.06%-1.58%-0.79%0.75%0.59%2.45%2.78%3.04%4.24%5.73%5.61%4.31%0.33%1.29%1.28%1.85%2.17%4.49%3.55%4.61%
Revenue (QoQ) 1.11%4.71%3.33%9.44%-0.10%0.75%1.91%-0.75%-8.72%-11.54%2.88%-12.45%-10.60%-8.20%-3.69%-24.60%-7.03%-6.35%0.15%20.58%-4.85%-0.62%-4.32%4.37%-4.49%-6.15%-1.74%-0.53%-8.18%-8.21%-7.38%4.41%-9.80%-0.85%-1.29%3.46%-4.07%2.57%-0.13%8.49%-0.89%-0.95%2.25%7.92%2.95%-3.92%1.20%7.29%-4.41%-0.88%-8.13%14.45%-8.35%0.44%4.59%11.04%-4.62%-3.56%-17.79%13.75%-0.91%1.85%3.89%20.73%-1.61%1.09%
Share-based Compensation Growth (1y) 58.22%-26.58%89.97%-30.34%-15.92%-14.90%-22.04%0.65%-33.81%-31.09%-53.86%-19.07%-36.15%-44.81%41.03%66.83%102.08%-175.17%-20.59%44.13%-48.54%150.49%-18.01%-85.42%-20.31%211.79%54.07%278.83%22.16%28.96%19.62%-32.21%42.68%-32.18%-29.30%-22.36%-8.07%-12.44%-1.17%252.25%36.27%122.40%74.15%-37.94%16.84%11.74%19.40%1.13%-35.62%-48.35%-50.32%-31.70%-4.80%5.43%20.17%-43.31%0.30%15.00%21.74%95.37%25.70%13.04%14.29%
Share-based Compensation Growth (3y) -4.15%-24.49%-11.92%-17.21%-29.17%-31.34%-20.24%10.76%-5.12%-31.73%-19.75%24.85%-12.76%-40.61%-2.80%-29.49%-6.07%5.77%0.11%-7.33%-20.58%59.14%14.75%-27.93%11.57%39.71%9.22%25.87%17.02%-8.51%-5.80%22.85%21.36%9.71%6.76%19.28%13.54%29.58%27.14%30.27%0.83%8.68%1.09%-24.60%-10.54%-15.26%-10.67%-26.84%-14.97%-14.45%-10.09%-8.88%6.28%11.08%18.69%
Share-based Compensation Growth (5y) 2.59%-16.85%-5.21%6.41%-18.05%-34.25%-19.87%-22.17%-18.93%-14.76%-8.18%1.45%-8.36%-3.37%11.10%-2.08%7.63%0.69%-3.23%-15.97%-8.06%26.24%1.09%0.47%11.71%39.64%17.53%34.24%20.60%13.73%11.69%3.08%6.10%-5.29%-6.31%3.23%-2.15%3.45%4.17%-3.06%-0.43%9.25%8.61%-13.84%-2.02%-4.58%-0.17%
Share-based Compensation (QoQ) 117.39%-66.59%83.30%18.84%0.88%-13.55%-32.78%43.44%2.10%-20.80%-13.22%-5.67%6.29%-46.97%52.20%-25.58%-8.11%35.50%80.05%-9.85%-134.18%243.15%226.78%-67.81%-66.47%132.47%-41.90%75.96%31.20%14.87%42.85%-43.26%38.51%6.55%-19.04%19.42%-34.17%11.08%-11.09%41.39%-37.29%25.37%216.89%-45.30%2.33%-1.83%12.92%2.99%-2.13%4.90%-4.36%-34.44%-21.48%0.90%31.50%-8.62%-13.04%15.00%-37.96%61.67%-0.30%21.74%-0.43%4.02%-10.34%23.08%
Shareholder's Equity Growth (1y) 1.35%4.84%8.42%2.77%-13.74%-12.64%-26.14%-29.06%-24.10%-26.28%-18.88%-26.88%-25.57%-33.25%-38.11%-37.76%-38.09%-35.21%-32.37%-36.39%19.75%32.36%48.51%82.58%-4.77%-4.20%-5.42%-4.40%-7.87%-4.31%-3.59%0.08%19.92%21.52%18.06%18.34%21.42%17.04%25.56%29.79%28.89%32.17%28.19%23.71%16.95%15.30%12.90%9.43%11.65%12.20%14.39%17.48%15.92%13.79%13.51%12.75%14.04%12.02%9.46%6.67%
Shareholder's Equity Growth (3y) -12.78%-12.27%-13.40%-18.92%-21.31%-24.53%-28.16%-31.40%-29.54%-31.69%-30.24%-33.85%-17.98%-16.97%-14.66%-10.25%-10.96%-6.34%-1.70%3.55%1.66%6.66%10.63%20.43%1.71%3.66%2.49%4.22%10.29%10.82%12.64%15.41%23.35%23.42%23.86%23.86%22.32%21.28%22.03%20.67%18.95%19.58%18.30%16.73%14.82%13.76%13.60%13.17%13.86%12.67%12.43%12.21%
Shareholder's Equity Growth (5y) -21.10%-21.82%-22.93%-26.74%-18.42%-18.09%-17.93%-17.81%-16.79%-16.57%-13.76%-12.76%-13.50%-12.10%-10.73%-7.11%-4.85%-0.91%1.57%5.63%8.87%11.53%14.95%21.82%10.49%11.50%11.62%12.70%15.12%15.71%15.64%15.78%19.63%19.45%19.67%19.56%18.82%17.89%18.73%18.40%17.34%16.86%15.52%13.85%
Shareholder's Equity (QoQ) -4.19%-0.72%5.04%1.44%-0.89%2.67%-0.43%-14.87%0.37%-13.19%-4.37%-8.91%-2.50%-4.48%-13.80%-7.28%-12.57%-11.43%-13.31%-7.77%-8.51%-7.55%-18.46%73.63%1.13%3.73%0.24%-9.44%1.73%2.41%1.32%-12.72%5.66%3.18%5.18%4.58%7.07%0.24%5.43%7.30%3.21%7.53%8.98%6.56%5.84%4.29%5.18%0.73%4.35%2.12%1.94%2.78%4.87%4.11%4.70%1.42%2.93%3.86%3.99%2.58%1.12%1.48%1.34%
Tax Rate Growth (1y) 81.00-504.0089.0011,220.0025.00185.00-695.00-13658.00-2296.00-1467.001,062.0011,607.002,515.003,560.00174.00-20228.00-3955.00-6964.00-3898.0013,262.00188.001,950.005,638.002,319.00-1266.002,518.003,573.0044,536.00-2821.00-2706.00-610.00-45771.00392.0010,435.00414.00-1535.00451.00-10255.00-5138.00860.0020.00-80.004,760.00296.00183.00-13.00388.00779.00-11.0094.00-1538.00-1422.00-134.0080.001,284.00400.00-269.00-47.00192.00
Tax Rate Growth (3y) -2190.00-1786.00456.009,169.00244.002,278.00540.00-22278.00-3736.00-4870.00-2662.004,641.00-1252.00-1454.001,871.00-2695.00-4087.0011,643.004,560.006,786.003,384.0042,917.001,551.002,131.00-3695.0010,246.003,377.00-2770.00-1978.00-2526.00-5334.00-46446.00863.00100.0036.00-379.00654.00-10348.0010.001,936.00192.001.003,610.00-347.0038.00160.00134.00-243.00-414.00127.00-61.00
Tax Rate Growth (5y) -3630.00-5189.00-3269.002,203.00-3523.00-2736.002,090.00-602.00-2852.003,023.003,120.003,383.00-341.0035,952.00-2216.00-2883.00-1124.0010,409.002,130.0014,515.003,187.00-4389.002,394.002,311.00-3224.00-88.002,999.00-1613.00-1775.00-2619.00-186.00-45370.001,035.00181.00-1115.00-1022.00509.00-10174.00-244.00914.00-211.0034.005,087.00
Tax Rate (QoQ) 73.00-580.00971.00-382.00-512.0013.0012,102.00-11577.00-352.00-868.00-861.00-215.00477.001,661.009,684.00-9307.001,522.00-1725.00-10717.006,966.00-1487.001,340.006,443.00-6109.00275.00-3044.00-3118.005,014.00-118.00739.00-2062.0045,977.00-47475.00855.0034.00816.00-1313.0010,897.00-9987.00-1133.00674.00191.00-4871.004,866.00-167.0092.00-31.00401.00-280.00-104.00370.00793.00-1070.000.00-1261.00909.00218.00214.00-57.0025.00-451.00436.00182.00
Total Debt Growth (1y) 14.89%-40.30%-46.45%-36.16%-37.91%-35.70%-45.00%-47.61%-63.39%-70.27%-73.76%280.00%
Total Debt Growth (3y) -36.08%-51.49%-57.40%111.90%
Total Debt Growth (5y) 26.05%80.09%
Total Debt (QoQ) 75.24%13.24%-20.64%-27.05%-8.94%1.58%-5.38%-29.06%-5.69%-13.11%-9.86%-50.43%-23.42%-23.31%