Progress Software Growth Metrics (2009-2025) | PRGS

Growth Metrics Nov2009 Feb2010 May2010 Aug2010 Nov2010 Feb2011 May2011 Aug2011 Nov2011 Feb2012 May2012 Aug2012 Nov2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Feb2015 May2015 Aug2015 Nov2015 Feb2016 May2016 Aug2016 Nov2016 Feb2017 May2017 Aug2017 Nov2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Nov2020 Feb2021 May2021 Aug2021 Nov2021 Feb2022 May2022 Aug2022 Nov2022 Feb2023 May2023 Aug2023 Nov2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) 17.27%5.86%-7.75%-5.90%-6.34%-0.49%2.40%-14.14%-20.93%-24.24%-22.91%-11.53%-5.31%-1.45%3.02%28.85%30.25%31.03%24.81%-1.43%-4.88%-6.07%-13.94%-15.48%-11.65%-12.84%-4.78%-7.82%-13.58%-13.83%-10.38%-9.84%30.29%37.49%36.81%44.54%7.92%6.92%18.21%15.38%38.45%38.72%30.89%31.75%9.24%5.55%3.52%21.47%18.26%18.66%13.55%-5.83%-0.97%1.40%57.66%59.09%52.15%49.50%-2.74%
Assets Growth (3y) 3.47%-7.24%-10.03%-10.59%-11.16%-9.43%-6.66%-0.71%-0.83%-0.73%-0.30%3.96%5.47%6.65%3.43%2.39%3.06%2.37%0.75%-8.43%-10.11%-10.98%-9.78%-11.11%-0.17%1.07%5.30%6.30%6.71%8.20%13.17%14.56%24.86%26.81%28.40%30.00%17.74%16.12%17.00%22.68%21.39%20.22%15.44%14.65%8.56%8.29%22.83%22.09%21.23%21.62%20.30%
Assets Growth (5y) -2.53%0.60%-1.31%-1.91%-2.77%-1.77%-2.67%-4.00%-3.90%-4.34%-4.08%-2.63%-2.18%-1.85%-1.14%-2.26%4.27%4.91%4.63%0.01%0.42%0.73%3.50%3.21%8.25%8.90%12.55%12.79%12.94%13.15%14.45%19.19%20.25%20.63%20.00%20.24%13.83%13.50%23.45%22.57%21.93%21.37%18.73%
Assets (QoQ) 8.89%3.10%-0.58%-5.15%-5.11%5.16%-1.05%0.78%-2.36%-11.82%-8.88%-3.45%-0.64%1.21%-2.47%0.49%3.86%26.59%-1.41%1.10%-1.07%-0.03%-4.86%-0.17%-9.36%-1.81%-0.55%-1.53%-0.98%-4.95%-6.76%-1.81%2.99%-4.39%34.75%3.62%2.48%1.01%0.61%2.66%13.30%-1.41%20.73%2.86%6.90%-0.76%0.11%-0.61%4.84%16.45%-2.54%-0.28%0.33%-3.43%2.49%2.11%56.00%-2.55%-1.98%0.34%1.48%
Capital Expenditures Growth (1y) 96.71%123.17%99.77%81.16%20.13%17.60%-57.23%-91.49%-63.47%-77.22%-32.33%29.68%9.57%534.41%-72.98%79.77%-35.17%-59.01%414.93%54.43%37.78%-39.44%-41.88%-32.50%84.52%-72.91%-88.36%-69.73%23.20%261.88%1,192.86%710.53%-48.96%-82.25%-53.92%-72.94%69.11%366.67%-26.98%121.60%42.90%1.57%55.99%-62.39%-38.25%-28.73%20.84%77.12%57.03%-53.67%37.98%9.49%-20.47%-19.74%-39.71%-12.21%20.47%317.48%-48.17%-0.85%-0.56%
Capital Expenditures Growth (3y) -4.79%-15.76%-16.70%-41.52%-21.66%19.34%-57.24%-41.67%-36.22%-16.02%-1.99%53.26%-0.71%16.34%-6.84%23.29%18.13%-59.34%-29.64%-31.92%46.31%-15.96%-4.38%18.31%5.08%-44.18%-11.50%-12.77%2.07%44.18%63.24%69.38%7.24%-5.60%-19.34%-39.14%14.27%50.05%11.24%13.86%11.48%-30.52%37.52%-9.99%-8.30%-35.77%0.18%19.40%14.58%15.79%-24.45%-1.59%-1.60%
Capital Expenditures Growth (5y) -9.32%9.23%-4.26%-11.10%-15.55%-15.85%-25.21%-27.03%-7.98%-37.27%-42.35%-5.96%17.35%9.07%4.00%35.67%0.72%-46.66%15.71%-7.10%22.00%-13.24%-21.71%-0.14%22.90%-3.78%-4.61%-11.17%-1.27%16.76%52.32%26.48%3.64%-22.60%-2.63%-15.25%13.26%4.67%2.75%7.24%5.83%2.36%-4.06%-8.69%-1.57%
Capital Expenditures (QoQ) 14.83%71.37%17.13%-14.66%30.28%53.40%6.22%-43.41%27.53%-44.22%-78.85%142.80%-20.46%65.70%-59.48%105.14%360.55%-92.94%169.65%-26.01%191.15%-11.35%-19.13%-33.99%27.96%-14.92%-6.07%80.44%-81.22%-63.45%144.29%634.50%-44.82%30.59%53.15%-53.75%-80.81%239.02%-10.07%189.07%-47.05%-46.95%172.91%86.40%-62.36%-18.52%-34.21%206.08%-56.56%38.15%-3.57%171.36%-87.18%311.43%-23.48%97.11%-87.07%209.06%11.41%170.49%-55.18%-61.63%113.13%171.28%
Cash & Equivalents Growth (1y) 127.48%62.94%74.22%36.32%1.07%-43.78%-25.77%-22.08%14.21%87.34%20.51%-9.71%-26.85%-34.12%-21.44%-7.52%12.56%32.32%-7.14%-17.80%-21.98%-19.27%23.46%8.26%-0.54%-37.16%-53.43%10.10%-23.04%37.57%43.02%-27.13%-4.75%-24.02%-20.32%-10.85%5.45%24.49%32.67%58.41%58.27%-38.97%-35.40%78.08%66.73%48.47%51.54%-37.71%-41.39%62.85%-29.08%-44.43%-38.63%-50.46%8.38%51.69%68.63%-7.00%-6.80%-46.43%-57.45%-19.71%
Cash & Equivalents Growth (3y) 37.96%19.72%15.94%-1.39%-5.48%-11.47%-11.09%-13.35%-2.03%17.76%-4.20%-11.79%-13.72%-11.05%-3.43%-6.29%-4.41%-12.44%-18.88%-0.68%-15.79%-11.30%-6.32%-4.59%-10.00%-13.07%-19.04%-10.57%-8.22%9.18%14.77%0.96%16.71%-16.73%-11.94%35.99%40.65%4.10%9.10%20.68%15.64%13.85%-11.45%-14.89%-15.67%6.20%5.22%-19.33%-15.35%-9.13%-10.52%-23.28%-23.92%-28.21%
Cash & Equivalents Growth (5y) 16.67%8.39%2.60%-6.13%-5.81%-5.82%-4.23%-10.35%-6.11%-3.69%-12.76%-3.94%-13.24%-9.46%-9.72%-7.97%-8.53%-6.84%-9.46%-8.64%-9.72%-7.97%-2.77%4.17%4.00%-12.98%-14.58%15.07%15.32%3.35%8.16%2.68%9.21%6.90%-6.00%-2.73%0.02%-1.87%-0.04%8.17%9.86%-7.43%-6.85%-12.91%-15.52%-2.21%
Cash & Equivalents (QoQ) 56.86%1.87%27.11%12.00%12.35%8.93%-0.55%-16.97%-37.50%43.83%4.40%21.71%2.51%-7.48%-21.79%-1.39%-7.67%10.33%-7.93%20.01%8.54%-22.57%-18.50%13.91%12.30%18.42%-28.53%4.65%-29.04%-12.25%68.97%-26.85%26.84%-8.78%-13.91%-4.38%1.18%-4.34%-3.68%13.10%19.46%1.94%15.02%13.00%-53.94%7.90%217.09%5.80%-58.98%10.13%30.34%-0.46%13.97%-52.03%2.12%9.93%-8.00%4.93%42.93%22.21%-49.26%5.15%-17.84%-2.94%-4.24%
Cash from Investing Activities Growth (1y) -198.75%21.63%-407.07%-205.55%-59.74%163.62%82.42%249.46%241.33%404.79%-81.54%86.91%-111.69%-99.55%-56.61%-38.72%-129.81%-66,555.08%-23.89%-94.11%92.86%91.76%73.96%93.51%36.95%124.01%-1,102.08%-1,504.16%-909.87%-139.53%103.14%110.57%149.20%468.26%-18,107.58%-36.58%-108.36%-67.03%102.25%-125.61%-76,794.24%-4.07%-91.88%232.39%-18.86%-123.45%6,262.50%-162.60%99.11%-69,780.98%-47.19%45.62%-5.99%99.92%-107.11%-190.71%-35,713.31%-704.21%48.17%-1,827.91%99.60%
Cash from Investing Activities Growth (3y) 30.64%65.30%-17.40%43.40%35.86%26.29%20.64%54.83%27.60%-157.42%-52.15%-59.30%-26.39%-30.96%20.35%-58.83%53.05%136.03%-57.11%-53.25%23.10%80.15%28.02%42.14%72.50%32.94%-308.05%-2.00%25.38%-21.71%28.61%74.20%-216.29%46.82%-30.91%-40.09%-328.06%-27.53%28.39%-30.30%-100.90%-442.01%39.75%23.33%77.64%-28.80%-63.71%-44.06%-49.89%-67.27%-26.40%-212.37%-14.98%
Cash from Investing Activities Growth (5y) -21.05%-49.66%-25.71%-36.12%46.63%4.61%30.58%17.03%55.68%-21.51%-61.62%-30.82%-16.24%-15.14%16.98%-36.46%20.25%80.47%-85.42%-36.02%54.87%14.98%19.13%-19.79%-188.96%16.11%16.26%-20.42%-228.02%-16.08%21.60%57.28%19.71%-185.86%61.78%-15.70%-22.14%-15.36%66.26%-18.49%-398.47%-25.01%-16.00%-90.76%56.25%
Cash from Investing Activities (QoQ) -233.42%88.12%516.35%-249.65%-5.89%23.14%13.33%-126.49%142.17%-121.24%836.86%114.17%50.62%-107.64%858.67%-113.39%105.79%-2,764.44%396.86%-150.22%-1,573.12%95.03%114.10%-160.94%-1,830.91%84.31%204.79%-119.86%835.13%-885.83%-22.41%85.72%71.23%162.40%312.20%-33.52%115.37%-3,151.15%101.45%-108.77%948.92%108.69%-116.49%-26,225.86%101.06%-82.33%168.75%-23,734.79%99.79%4,892.84%-102.64%-234.92%-16,362.64%103.62%-102.72%-552.73%87.07%-209.06%-11.41%-80,311.65%99.71%80.08%-4,044.04%83.30%
Cash from Operations Growth (1y) -5.07%46.67%132.83%48.26%-68.18%-23.29%-60.94%-24.27%247.80%-165.04%-10.02%-108.45%-37.12%201.46%25.47%1,493.28%119.64%46.08%21.47%-25.73%-30.27%-39.41%28.71%2.03%24.07%65.76%-16.18%-31.59%-4.18%-15.29%87.84%73.34%-25.18%-22.63%-3.46%14.87%50.45%35.07%-6.68%16.24%16.83%35.35%44.08%13.22%2.73%-1.33%24.81%12.62%-8.63%6.06%-29.75%16.06%-17.38%50.76%32.80%25.23%-40.74%-2.21%-52.90%27.38%219.57%
Cash from Operations Growth (3y) 1.66%-39.79%-6.47%-27.95%-11.39%-20.31%-23.88%-3.76%68.73%-1.22%11.10%-4.38%-1.25%42.57%25.18%132.44%23.86%13.63%9.43%-19.67%-6.06%-5.25%26.54%6.56%-3.83%2.80%14.98%10.85%2.55%-3.99%19.17%32.28%9.56%12.25%9.09%14.77%21.77%21.73%18.84%14.02%3.12%12.31%8.10%13.96%-8.13%16.41%5.20%17.85%-23.52%16.07%-23.97%22.79%16.09%
Cash from Operations Growth (5y) 7.73%1.63%4.52%-0.37%1.28%-14.84%-7.17%-7.55%32.96%-0.65%8.15%-9.40%2.74%26.67%25.30%70.76%6.38%-0.78%18.90%0.64%-1.38%-2.33%12.79%10.07%9.35%14.71%15.37%12.38%5.30%3.40%24.93%24.17%4.30%8.16%2.62%14.59%6.39%23.60%9.38%16.59%-11.70%15.87%-4.60%18.74%7.99%
Cash from Operations (QoQ) 26.68%-51.33%17.68%30.84%95.71%-22.73%-25.06%-71.92%371.82%-60.65%45.28%28.95%-188.23%154.44%-113.64%1,059.65%42.36%-32.68%51.49%51.28%-5.32%-44.02%-7.38%42.04%-17.73%18.92%-26.58%72.71%9.92%-39.87%-40.07%141.89%-2.83%33.34%-44.69%4.41%0.48%66.40%-34.20%36.75%-9.79%14.97%-18.03%37.45%4.50%22.38%-35.59%24.71%0.38%54.81%-41.88%1.18%16.52%2.53%-3.98%-27.98%112.61%-9.68%-9.46%-65.92%250.86%-56.49%144.85%-14.50%
Dividends Paid - Common Growth (1y) 7.60%9.01%5.48%4.69%2.59%5.64%8.22%10.68%11.12%6.81%9.00%6.89%5.82%5.17%3.50%4.64%3.17%0.85%0.49%-0.50%-7.22%1.62%1.00%2.27%4.60%1.52%-0.41%-3.37%-3.03%-95.61%-96.25%-98.27%
Dividends Paid - Common Growth (3y) 7.05%7.14%7.56%7.39%6.45%5.87%6.88%7.38%6.65%4.25%4.27%3.63%0.43%2.53%1.65%2.12%0.04%1.33%0.36%-0.56%-2.01%-64.35%-66.46%-74.03%
Dividends Paid - Common Growth (5y) 6.02%5.46%5.29%5.22%2.92%3.99%4.38%4.73%3.32%3.17%2.66%1.92%0.54%-45.50%-47.67%-55.86%
Dividends Paid - Common (QoQ) 0.08%-0.46%-0.15%8.17%1.39%-3.69%-0.89%6.00%4.40%-1.33%1.36%6.42%0.35%0.70%-0.60%5.35%-0.27%-0.90%0.50%3.87%-2.51%-1.26%-0.49%-3.15%6.78%-1.86%0.77%-0.94%3.63%-3.72%-2.22%-0.60%-95.30%-17.83%
Dividends payables Growth (1y) 9.10%7.37%5.67%5.84%5.73%7.05%8.89%10.74%7.14%7.58%8.57%8.07%5.41%5.84%5.07%5.55%0.27%2.04%2.18%1.39%2.40%0.98%1.21%3.15%3.22%3.61%1.94%0.83%
Dividends payables Growth (3y) 7.31%7.33%7.70%8.20%6.09%6.82%7.49%8.10%4.23%5.13%5.24%4.97%2.67%2.93%2.81%3.35%1.95%2.20%1.78%1.78%
Dividends payables Growth (5y) 5.49%5.96%6.05%6.27%4.16%4.66%5.14%5.73%3.66%3.98%3.76%3.76%
Dividends payables (QoQ) -0.49%-0.03%-0.99%10.78%-2.07%-1.62%-0.83%10.66%-0.84%0.07%0.85%7.07%-0.44%0.99%0.38%4.44%-0.04%0.25%0.85%-0.79%1.73%0.40%0.06%0.20%0.32%0.63%1.98%0.26%0.70%-1.00%0.86%
EBITDA Margin Growth (1y) 518.00377.003,065.001,249.001,137.00777.00314.00-1304.00-899.00-885.00-1150.0034.00-273.00473.00-8.00748.001,206.00134.00-3253.00-2817.00-1543.00-979.002,124.001,592.00426.00-7079.00-615.00892.00752.007,779.001,871.00-179.00-23.00-1358.00-284.00-523.00-567.00-1639.001,079.001,047.001,530.002,028.00-540.00-702.0098.00-60.00-230.00886.00-1006.00485.00136.00-1413.00-439.00-664.00-272.00259.00580.00-273.00-533.0076.00-502.00519.00
EBITDA Margin Growth (3y) 757.00269.002,229.00-21.00-34.00365.00-843.00-522.0035.00-278.00-4411.00-2035.00-610.00-372.00-1137.00-476.0088.00-7924.00-1744.00-333.00-365.00-279.003,380.002,305.001,155.00-657.00971.00190.00162.004,783.002,666.00345.00940.00-969.00255.00-178.001,061.00328.00310.001,231.00622.002,452.00-633.00-1229.00-1347.00-239.00-365.00-268.00-865.00-453.00-669.00-1078.00-361.00-419.00
EBITDA Margin Growth (5y) 1,690.00876.00-1031.00-2090.00-371.00-480.00-1973.00-1746.00-1083.00-8336.00-2902.00449.00568.00328.00119.00237.00818.00-1503.00-158.00-1035.00-956.00-3276.004,175.002,829.002,118.00-269.001,511.00535.001,790.006,750.001,897.00529.0032.00-544.00162.00-706.00-384.00149.00175.0076.00763.001,515.00-1438.00-894.00-1269.006.00
EBITDA Margin (QoQ) 1,123.00-2228.002,125.00-502.00982.00460.00309.00-614.00622.00-2.00-1310.00-209.00636.00-267.00-125.00-515.001,382.00-748.00631.00-58.00310.00-4135.001,067.001,216.00873.00-1032.00535.0049.00-6631.005,432.002,042.00-90.00396.00-477.00-8.0065.00-939.00596.00-247.0021.00-2010.003,315.00-279.00505.00-1513.00748.00-441.001,304.00-1671.00578.00674.00-587.00-180.00230.00-875.00387.00-405.00622.00-345.00707.00-1258.00362.00265.00129.00-238.00
EBIT Growth (1y) 81.14%27.37%644.03%21.20%30.12%-13.44%5.11%-53.57%-47.32%-34.35%-36.93%12.39%-14.42%28.09%-11.34%40.97%101.13%13.08%-179.89%-113.49%-55.77%-25.70%159.94%551.33%58.32%-410.56%-81.77%64.32%49.19%146.19%1,465.55%-8.55%-5.89%-61.71%-19.46%-20.53%-16.45%-154.63%99.31%71.69%107.98%407.24%-10.73%-11.96%38.72%9.96%7.35%80.57%-30.46%49.54%20.92%-42.77%-8.28%-25.97%-1.64%17.90%37.38%-4.60%-7.37%42.24%8.74%78.48%
EBIT Growth (3y) 7.48%-10.22%77.65%-14.16%-16.29%-10.05%-16.23%-9.73%-3.21%-1.66%-34.75%-30.33%-8.69%2.48%-24.84%-4.97%12.09%-66.42%-55.64%0.01%1.47%2.15%54.81%106.32%30.51%-18.10%31.96%6.09%5.46%54.11%192.92%7.66%17.81%-13.70%12.74%6.30%34.08%22.66%24.07%39.75%26.12%91.77%5.03%-3.10%-4.00%6.77%8.49%6.81%-4.31%1.84%3.28%-1.36%11.07%8.02%
EBIT Growth (5y) 16.40%0.95%-20.63%-16.22%-12.20%-9.37%-22.40%-14.84%-8.69%-33.21%-45.34%9.64%12.45%9.08%3.91%5.22%14.61%-14.33%1.93%-6.18%-3.86%-17.32%36.54%62.28%31.03%-1.61%32.53%12.54%27.61%18.40%88.95%14.68%9.54%1.11%13.22%4.42%8.98%15.36%17.83%12.99%20.38%40.97%1.09%8.82%5.74%15.69%
EBIT Margin Growth (1y) 518.00377.003,065.001,249.001,137.00777.00314.00-1304.00-899.00-885.00-1150.0034.00-273.00473.00-8.00748.001,206.00134.00-3253.00-2817.00-1543.00-979.002,124.001,592.00426.00-7079.00-615.00892.00752.007,779.001,871.00-179.00-23.00-1358.00-284.00-523.00-567.00-1639.001,079.001,047.001,530.002,028.00-540.00-702.0098.00-60.00-230.00886.00-1006.00485.00136.00-1413.00-439.00-664.00-272.00259.00580.00-273.00-533.0076.00-502.00519.00
EBIT Margin Growth (3y) 757.00269.002,229.00-21.00-34.00365.00-843.00-522.0035.00-278.00-4411.00-2035.00-610.00-372.00-1137.00-476.0088.00-7924.00-1744.00-333.00-365.00-279.003,380.002,305.001,155.00-657.00971.00190.00162.004,783.002,666.00345.00940.00-969.00255.00-178.001,061.00328.00310.001,231.00622.002,452.00-633.00-1229.00-1347.00-239.00-365.00-268.00-865.00-453.00-669.00-1078.00-361.00-419.00
EBIT Margin Growth (5y) 1,690.00876.00-1031.00-2090.00-371.00-480.00-1973.00-1746.00-1083.00-8336.00-2902.00449.00568.00328.00119.00237.00818.00-1503.00-158.00-1035.00-956.00-3276.004,175.002,829.002,118.00-269.001,511.00535.001,790.006,750.001,897.00529.0032.00-544.00162.00-706.00-384.00149.00175.0076.00763.001,515.00-1438.00-894.00-1269.006.00
EBIT Margin (QoQ) 1,123.00-2228.002,125.00-502.00982.00460.00309.00-614.00622.00-2.00-1310.00-209.00636.00-267.00-125.00-515.001,382.00-748.00631.00-58.00310.00-4135.001,067.001,216.00873.00-1032.00535.0049.00-6631.005,432.002,042.00-90.00396.00-477.00-8.0065.00-939.00596.00-247.0021.00-2010.003,315.00-279.00505.00-1513.00748.00-441.001,304.00-1671.00578.00674.00-587.00-180.00230.00-875.00387.00-405.00622.00-345.00707.00-1258.00362.00265.00129.00-238.00
EBIT (QoQ) 183.55%-116.99%619.41%-27.59%99.37%-27.45%15.71%-22.26%32.63%-11.90%-48.88%-11.80%65.28%-15.36%-8.91%-32.84%147.39%-41.41%44.84%-4.19%39.09%-141.39%75.55%414.22%133.66%-66.61%84.10%10.22%-558.36%101.96%1,559.90%0.07%41.92%-33.59%-3.04%2.98%-42.26%39.70%-4.34%8.27%-137.76%609.66%-17.59%31.15%-44.22%48.08%-18.73%106.65%-55.79%44.57%36.70%-20.42%-4.93%16.90%-35.30%27.55%-23.27%55.33%-22.45%48.63%-46.71%50.82%19.09%13.62%-12.54%
EBT Growth (1y) 65.63%119.61%1,842.27%2.83%-8.42%-31.17%-31.07%-52.41%-13.78%-52.89%-21.79%8.01%-15.52%31.30%-8.11%42.98%72.54%12.99%-173.19%-118.66%-56.23%-28.99%147.60%392.10%65.81%-435.06%-102.56%70.55%53.43%123.57%14,136.80%-7.83%-9.30%-40.88%-23.60%-28.04%-28.58%-208.31%103.75%80.80%146.94%273.61%-9.34%-24.03%30.68%-14.60%4.80%115.92%-29.93%88.58%15.31%-60.35%-24.31%-47.07%-7.74%37.78%63.61%-13.56%-51.82%-1.31%-23.55%81.68%
EBT Growth (3y) 9.36%-10.70%125.02%-19.15%-12.63%-24.77%-20.87%-9.76%7.91%-11.25%-36.19%-31.77%-13.92%1.75%-31.59%-7.98%7.78%-67.37%-26.18%-2.40%3.65%-17.54%54.83%87.50%32.14%-22.42%40.05%4.19%-0.21%46.76%504.16%6.24%16.95%3.59%12.17%-0.39%32.09%17.10%24.63%43.67%31.25%68.64%3.09%-13.36%-11.50%-5.19%3.69%5.66%-4.62%-4.80%-19.97%-18.61%-1.81%-5.98%
EBT Growth (5y) 13.77%1.10%-44.58%-16.45%-12.82%-19.33%-29.63%-16.72%-1.83%-29.65%-14.94%7.50%10.17%-3.61%2.85%4.14%11.75%-17.83%-0.87%-9.22%-6.33%-18.73%36.07%51.47%32.41%-2.57%38.38%9.21%26.25%17.33%191.26%14.49%7.93%12.35%11.27%-3.29%4.10%9.89%15.54%10.13%22.87%26.81%-13.40%-2.43%-2.82%6.01%
EBT Margin Growth (1y) 400.001,973.003,358.00926.00377.00260.00-867.00-1254.0043.00-2004.00-543.00-35.00-298.00520.0059.00768.00873.00130.00-3139.00-2916.00-1356.00-1044.001,805.001,566.00422.00-7071.00-559.00867.00735.006,679.001,853.00-150.00-91.00-387.00-342.00-617.00-704.00-1720.00993.00995.001,609.002,177.00-448.00-845.00-76.00-345.00-251.001,084.00-849.00691.0031.00-1657.00-633.00-903.00-327.00330.00721.00-231.00-936.00-313.00-869.00311.00
EBT Margin Growth (3y) 820.00230.001,948.00-364.00122.00-1224.00-1351.00-521.00618.00-1355.00-3623.00-2184.00-781.00-395.00-1275.00-582.00-61.00-7985.00-1893.00-484.00-199.00-1436.003,099.002,283.001,066.00-779.00952.00100.00-60.004,572.002,504.00228.00814.0070.00203.00-466.00829.00112.00294.001,235.00683.002,522.00-668.00-1418.00-1559.00-558.00-547.00-243.00-762.00-443.00-1232.00-1640.00-782.00-823.00
EBT Margin Growth (5y) 1,396.00879.00-1133.00-2512.00-361.00-2139.00-2685.00-1872.00-316.00-9470.00-2377.00249.00376.00-787.0018.00134.00583.00-1693.00-382.00-1251.00-994.00-3543.003,750.002,661.001,971.00-322.001,497.00250.001,473.006,404.001,804.00467.00-112.00416.00-17.00-1040.00-654.00-100.00-2.00-93.00771.001,388.00-1931.00-1401.00-1707.00-478.00
EBT Margin (QoQ) 1,100.00-1973.002,216.00-943.002,673.00-588.00-216.00-1491.002,556.00-1716.00-603.00-194.00509.00-254.00-96.00-457.001,326.00-715.00614.00-352.00583.00-3984.00837.001,208.00895.00-1135.00597.0065.00-6598.005,377.002,023.00-67.00-654.00550.0020.00-8.00-950.00596.00-255.00-95.00-1965.003,309.00-253.00518.00-1397.00683.00-649.001,287.00-1667.00777.00686.00-646.00-127.00118.00-1003.00378.00-396.00694.00-345.00769.00-1349.00-11.00278.00212.00-168.00
EBT (QoQ) 183.50%-106.43%1,742.88%-44.69%275.92%-49.00%-3.03%-50.74%182.52%-48.92%-33.05%-10.75%54.38%-15.21%-7.55%-30.20%139.95%-40.66%43.85%-15.77%57.13%-138.44%63.33%297.58%154.95%-74.23%125.06%12.16%-615.19%99.80%15,085.60%0.89%-20.86%17.31%-1.60%-0.72%-48.42%51.62%-7.33%-1.46%-178.23%385.21%-17.77%34.59%-45.00%48.94%-31.09%131.52%-64.06%82.77%41.97%-24.87%-3.27%11.76%-51.18%43.42%-32.36%94.80%-27.09%70.31%-64.26%8.59%49.33%31.93%-15.07%
Enterprise Value Growth (1y) -140.11%-43.85%-106.98%-70.81%-28.72%18.91%15.01%15.61%-1.63%-35.88%-1.97%22.07%31.30%34.85%22.82%11.43%-7.98%-22.39%8.15%12.12%16.45%14.82%-31.36%-15.06%-6.59%26.98%48.41%-6.97%17.78%-32.68%-41.12%21.95%7.45%25.61%26.38%19.56%5.81%-11.05%-20.33%-39.13%-43.71%40.97%37.29%-71.89%-61.67%-39.77%-44.56%38.32%41.77%-60.84%21.21%44.69%38.83%50.46%3.37%-51.69%-68.63%7.00%6.80%46.43%57.45%19.71%
Enterprise Value Growth (3y) -46.46%-16.59%-21.50%-3.95%3.49%10.46%12.55%16.49%8.98%-2.71%10.25%15.35%14.74%12.10%2.35%3.61%1.30%8.69%14.62%-2.65%9.87%6.20%1.48%1.33%6.74%10.34%18.77%12.43%10.51%-3.11%-7.73%4.41%-7.80%21.29%17.79%-24.37%-29.83%2.87%-2.94%-13.84%-10.60%-9.89%10.61%16.30%16.81%-3.65%-3.25%19.71%15.63%9.51%10.81%23.40%24.01%28.21%
Enterprise Value Growth (5y) -18.44%-4.80%-4.92%2.65%4.11%5.63%4.20%10.05%7.66%7.59%13.30%5.68%11.49%8.03%7.48%5.65%6.06%5.56%8.35%7.45%8.59%7.38%3.26%-1.46%-1.88%13.92%16.56%-9.94%-10.74%1.99%-2.53%1.52%-3.35%-1.86%8.75%8.08%4.86%6.10%3.64%-4.36%-6.89%9.37%8.45%13.78%16.21%3.62%
Enterprise Value (QoQ) -99.90%20.06%-27.11%-18.22%-19.75%-15.03%-4.89%10.91%24.56%-20.56%-4.15%-7.30%-0.85%9.53%20.40%5.40%4.36%-7.18%8.66%-15.32%-8.41%19.57%12.60%-9.63%-10.52%-24.04%23.45%-1.56%24.28%12.37%-58.74%21.94%-22.18%6.79%12.21%7.43%1.79%7.76%4.08%-8.40%-15.79%0.05%-10.91%-11.96%52.43%-6.18%-203.99%-5.30%58.88%-9.81%-29.71%0.59%-13.59%46.20%8.95%-9.93%8.00%-4.93%-42.93%-22.21%49.26%-5.15%17.84%2.94%4.24%
EPS (Basic) Growth (1y) 0.00%103.42%2,500.00%-6.67%57.14%-129.57%8.33%-50.00%-45.45%329.43%-34.62%7.14%8.33%-97.95%29.41%66.67%69.23%3,682.21%-108.71%-56.00%-136.36%-164.81%413.09%36.36%300.00%-693.48%-117.95%40.00%43.75%111.19%2,884.74%33.33%39.13%13.67%-30.00%-35.71%-6.25%-155.78%123.81%109.98%76.67%471.81%-8.51%-17.98%33.96%-13.59%9.30%116.13%-29.58%61.76%17.02%-58.21%-12.00%-36.36%-6.03%32.14%50.00%-91.43%-51.63%8.11%-31.82%1,900.00%
EPS (Basic) Growth (3y) -5.01%11.34%166.84%-20.63%-2.44%-75.95%-2.86%-3.71%0.00%55.75%-27.52%-7.72%-38.67%-35.76%-29.33%0.00%7.17%-481.37%-27.01%-5.65%1.49%-16.82%160.39%36.54%81.71%44.38%51.83%6.27%23.31%58.60%257.34%21.64%32.08%33.09%12.75%3.45%30.43%21.47%30.81%54.98%18.56%93.07%5.38%-9.52%-6.01%-3.83%6.32%6.08%-2.40%-55.48%-18.98%-15.80%-3.45%2.94%
EPS (Basic) Growth (5y) 9.46%1.36%-13.89%-18.18%-20.79%-18.54%-24.21%-11.74%-6.17%-55.68%-15.34%8.45%13.90%-14.91%12.03%13.30%19.74%89.97%-0.93%-6.36%6.40%-18.79%92.63%28.00%53.87%32.56%48.27%15.63%34.72%17.38%114.71%26.12%16.80%26.93%12.89%0.00%6.58%13.03%19.74%15.50%17.08%17.96%-11.86%1.14%-3.22%8.81%
EPS (Basic) (QoQ) 93.65%-103.69%3,100.00%-53.33%293.94%-56.48%16.67%-21.43%-174.14%259.40%-46.15%-14.29%211.85%-54.57%-11.76%-13.33%-94.10%2,769.26%13.64%-12.00%31.82%-106.61%673.99%-172.73%-134.94%131.92%150.00%6.67%-1,032.09%99.28%2,049.32%9.52%-27.43%79.74%-6.67%14.29%-40.71%10.69%-14.29%66.67%-135.27%544.13%-19.58%40.22%-25.76%9.29%-27.91%129.03%-52.11%38.24%42.55%-25.37%10.00%0.00%-49.09%57.14%-20.45%47.67%-28.41%78.38%-95.45%733.33%60.00%12.50%33.33%
EPS (Weighted Average and Diluted) Growth (1y) 7.69%101.09%2,400.00%-6.90%50.00%-129.79%8.70%-48.15%-42.86%332.65%-32.00%7.14%8.33%-97.96%23.53%66.67%69.23%3,609.60%-109.13%-56.00%-136.36%-167.13%413.09%27.27%287.50%-693.48%-117.95%50.00%53.33%111.10%2,791.92%33.33%39.13%13.16%-27.59%-35.71%-6.25%-155.80%119.05%107.68%76.67%472.75%-8.70%-19.75%32.08%-15.32%9.52%120.00%-28.57%63.64%15.22%-59.09%-16.00%-37.04%-4.71%37.04%54.76%-94.12%-52.48%5.41%-32.31%2,850.00%
EPS (Weighted Average and Diluted) Growth (3y) -2.63%11.70%166.84%-19.73%-2.44%-75.80%-2.99%-2.53%1.56%55.56%-27.58%-7.72%-38.67%-35.89%-29.33%-2.27%4.89%-484.40%-27.06%-5.65%1.49%-16.06%157.79%36.54%81.71%44.17%51.83%8.74%25.99%58.77%254.90%21.19%32.08%33.02%13.14%2.33%29.81%20.77%29.87%54.20%18.56%92.79%4.83%-10.28%-7.46%-4.44%6.34%7.24%-2.44%-60.72%-19.50%-16.08%-4.17%3.00%
EPS (Weighted Average and Diluted) Growth (5y) 11.10%1.11%-13.89%-17.62%-20.79%-18.66%-23.57%-12.31%-6.51%-56.54%-15.36%8.45%13.90%-14.82%11.27%13.30%19.74%90.09%0.00%-6.36%6.40%-18.87%91.87%27.72%53.87%32.43%47.58%16.47%36.08%17.31%113.83%25.74%16.80%26.67%12.82%-0.72%5.59%12.66%19.18%15.50%16.72%16.99%-12.20%0.85%-3.65%8.65%
EPS (Weighted Average and Diluted) (QoQ) 103.78%-103.77%3,000.00%-51.72%280.52%-56.83%17.39%-22.22%-175.56%257.55%-44.00%-14.29%207.64%-53.95%-11.76%-13.33%-94.19%2,682.20%19.05%-12.00%27.27%-106.84%673.99%-172.73%-134.94%131.92%133.33%7.14%-1,094.23%99.28%2,049.32%9.52%-28.01%75.15%-3.45%14.29%-41.45%12.08%-14.29%66.67%-134.85%540.01%-18.74%41.78%-26.47%7.78%-28.57%133.33%-52.86%39.39%43.48%-24.24%8.00%-1.85%-49.06%55.56%-19.05%48.54%-26.74%75.68%-96.92%1,100.00%62.50%12.82%34.09%
FCF Margin Growth (1y) -290.002,789.002,598.001,374.00-1048.00-1162.00-1953.00235.002,605.00-7294.00-261.00-3217.00-1321.005,747.00580.003,452.002,098.001,630.0040.00-1276.00-1596.00-1920.00551.00-43.00381.001,701.00-268.00-469.00-125.00-892.001,951.00871.00-236.00-464.00-358.00221.00593.00203.00-264.00247.00299.00683.00667.00-338.00-243.00-603.00124.00203.00-635.00-161.00-1911.0012.00-624.00977.00982.00605.00-959.00-958.00-2340.00-269.001,592.00
FCF Margin Growth (3y) 1,267.00-5667.00383.00-1607.00236.00-2709.00-1634.00470.003,382.0083.00359.00-1041.00-819.005,457.001,171.002,133.00882.001,412.00323.00-1788.00-1340.00-1111.002,234.00359.0021.00346.001,325.00623.00233.00-1153.001,329.001,338.00656.00422.0046.00130.00649.00283.00528.00112.00-579.00-81.00-1119.00-123.00-1502.00212.00-805.00820.00-2218.00-143.00-3269.00348.009.00
FCF Margin Growth (5y) 2,044.001,709.001,004.00568.00738.00-2999.00-1043.00-849.002,167.00-136.00643.00-1553.00-563.006,266.002,854.002,534.00522.0056.001,916.00-696.00-983.00-1371.001,613.00827.00912.001,232.001,728.00532.00289.00-1073.002,121.001,204.00-221.00-342.00-1741.00345.00-610.001,099.00-401.00729.00-2162.00-63.00-2478.00213.00-869.00
FCF Margin (QoQ) 687.00-1463.00185.00301.003,765.00-1654.00-1038.00-2121.003,651.00-2445.001,151.00249.00-6248.004,587.00-1805.002,145.00820.00-579.001,066.00791.00352.00-2169.00-250.00471.0028.00302.00-844.00894.001,349.00-1667.00-1045.001,238.00582.001,176.00-2125.00132.00353.001,282.00-1546.00504.00-37.00815.00-1036.00556.00348.00799.00-2040.00651.00-13.001,527.00-1962.00-187.00461.00-223.00-39.00-823.002,062.00-218.00-416.00-2387.002,062.00-1600.001,655.00-526.00
FCF Payout Ratio Growth (1y) 14.39%33.21%-41.69%-33.19%33.56%31.88%9.52%-12.66%-25.63%-18.90%16.27%-5.58%-8.14%-22.99%-28.07%-10.93%-2.60%1.46%-19.53%-10.73%4.97%-5.22%46.18%-12.02%26.23%-32.92%-26.38%-23.46%77.90%-95.44%-92.03%-99.52%
FCF Payout Ratio Growth (3y) 4.35%12.52%-9.45%-18.02%-3.01%-6.26%-2.88%-9.77%-12.70%-14.11%-12.37%-9.11%-2.07%-9.53%-5.42%-11.23%8.88%-13.60%-4.68%-15.60%33.09%-69.28%-55.89%-77.86%
FCF Payout Ratio Growth (5y) 0.33%2.17%-15.54%-15.22%-1.38%-4.56%1.50%-10.42%-2.49%-16.63%-6.25%-12.75%16.10%-53.12%-45.15%-59.36%
FCF Payout Ratio (QoQ) -13.53%64.87%69.89%-52.77%0.70%-27.84%94.66%-5.58%-0.57%-40.07%55.23%-19.60%8.43%-14.08%26.06%-21.78%-9.11%-19.75%56.10%-14.46%-5.32%-36.35%73.19%0.58%-14.51%-1.83%4.23%44.31%-54.57%7.74%8.37%235.39%-98.84%88.45%
Free Cash Flow Growth (1y) -10.24%43.16%138.87%42.29%-78.02%-26.22%-61.51%-8.73%437.38%-175.05%-6.23%-111.43%-39.05%176.00%37.53%1,108.32%131.16%76.43%12.01%-29.23%-31.69%-39.41%36.52%5.32%21.52%75.06%-12.79%-29.26%-5.93%-18.17%80.90%56.70%-23.19%-19.90%-1.19%26.73%49.42%31.70%-6.26%13.20%15.19%36.57%43.89%17.48%5.93%-0.60%24.88%11.46%-11.62%7.21%-30.91%16.25%-17.13%51.34%35.28%26.24%-45.49%-3.62%-52.97%27.91%257.34%
Free Cash Flow Growth (3y) 1.96%-40.82%-4.82%-29.03%-10.38%-25.06%-20.82%1.70%96.36%0.21%13.04%-6.57%-1.27%41.15%28.12%111.91%24.27%23.23%10.07%-19.21%-7.91%-4.61%29.14%5.30%-4.24%4.69%15.95%12.00%2.58%-4.78%18.78%31.00%9.75%12.94%10.05%19.01%22.16%21.37%18.99%14.02%2.55%13.33%7.48%15.03%-8.11%17.27%5.29%17.82%-26.37%16.07%-23.97%23.36%17.30%
Free Cash Flow Growth (5y) 8.35%1.23%5.84%1.15%2.59%-14.77%-5.37%-4.75%44.43%1.31%11.45%-9.48%1.93%25.90%27.11%59.53%6.75%4.17%18.97%0.92%-2.17%-1.75%14.81%10.87%8.61%15.59%16.03%13.32%5.67%3.22%24.66%24.10%4.36%8.95%2.83%16.91%5.95%23.74%9.50%16.82%-13.40%16.25%-4.61%19.71%8.61%
Free Cash Flow (QoQ) 27.28%-56.95%17.78%39.10%103.00%-28.17%-29.84%-78.52%581.52%-62.53%66.35%26.49%-195.18%146.82%-120.27%774.59%18.68%-15.27%48.65%54.65%-9.42%-46.21%-6.08%49.27%-19.66%21.19%-27.54%72.24%15.74%-39.62%-41.23%129.03%0.69%33.47%-49.09%12.26%5.00%64.64%-34.70%32.36%-7.45%17.20%-21.15%34.68%9.73%23.48%-35.62%21.43%2.97%55.13%-42.54%-3.71%24.91%-0.03%-3.32%-31.36%128.11%-10.64%-9.78%-70.36%303.37%-56.40%145.38%-17.21%
Gross Margin Growth (1y) -33.00-15.00640.00685.00606.00571.00205.00130.0037.0062.00-143.00123.00178.00225.00123.00126.00106.00-248.00-1109.00-860.00-607.00-214.00406.0084.00-86.00-53.0028.00-174.00-173.00-142.00-39.0071.0055.00-158.00-19.0031.00-148.00-69.00434.00341.00608.00285.00-126.00-156.00-18.00-15.00-118.00-34.00-212.007.005.00-284.00-308.00-405.00-180.0063.00255.00202.00-166.00-160.00-276.00-142.00
Gross Margin Growth (3y) 610.00618.00702.00938.00821.00858.00184.00379.00321.0039.00-1129.00-611.00-323.00-237.00-580.00-650.00-587.00-515.00-675.00-950.00-866.00-409.00394.00-19.00-204.00-354.00-31.00-72.00-267.00-369.00375.00443.00514.0057.00288.00216.00442.00201.00189.00151.00378.00277.00-239.00-475.00-538.00-413.00-293.00-255.00-265.00-195.00-341.00-382.00-329.00-344.00
Gross Margin Growth (5y) 894.00595.00-284.00204.00320.00397.00-518.00-397.00-372.00-228.00-695.00-702.00-582.00-432.00-592.00-753.00-705.00-816.00-734.00-848.00-960.00-636.00809.00352.00255.00-138.00277.00113.00324.00-100.00131.00253.00284.0050.00175.00-103.00-78.00-197.0015.00-71.00325.0075.00-585.00-572.00-560.00-352.00
Gross Margin (QoQ) 153.00-149.00-95.0057.00171.00507.00-50.00-21.00136.00140.00-124.00-114.00161.00-65.00141.00-59.00208.00-168.00144.00-79.00-146.00-1028.00393.00174.00247.00-408.0071.004.00280.00-327.00-131.006.00310.00-224.00-21.00-11.0098.00-86.0030.00-190.00177.00417.00-63.0077.00-146.006.00-93.00215.00-143.00-97.00-9.0037.0076.00-99.00-299.0014.00-21.00126.00-55.00205.00-73.00-243.00-50.0089.0062.00
Gross Profit Growth (1y) 7.35%5.93%-25.97%-22.67%-25.95%-31.10%-3.57%-17.28%-15.78%-6.73%-0.09%11.75%6.44%7.67%-9.74%0.32%3.41%4.67%-4.36%-0.51%11.33%12.37%15.65%9.32%6.70%3.80%2.01%-5.05%-6.59%-3.03%4.38%0.49%-4.20%-17.07%-6.37%8.09%13.15%18.31%28.96%4.54%10.56%8.19%8.96%19.80%34.11%14.30%17.83%20.95%0.06%12.22%13.39%15.77%11.50%7.27%10.05%-1.02%5.31%24.50%26.28%32.91%35.18%15.53%
Gross Profit Growth (3y) -12.52%-12.03%-10.65%-10.59%-12.77%-11.55%-4.55%-2.48%-2.50%1.68%-4.81%3.70%7.01%8.19%-0.06%2.95%7.10%6.88%4.11%1.08%3.53%4.19%7.19%1.42%-1.53%-5.84%-0.10%1.03%0.42%-1.65%8.02%4.33%6.22%2.01%9.58%10.62%18.82%13.52%18.30%14.85%14.05%11.54%13.34%18.82%14.37%11.22%13.71%11.50%5.52%14.44%16.37%15.06%16.65%15.56%
Gross Profit Growth (5y) -5.92%-5.16%-9.24%-6.53%-5.23%-4.04%-0.78%0.17%1.95%4.16%0.35%2.97%4.08%4.97%1.23%0.81%1.91%-0.37%1.98%2.32%3.76%2.10%8.26%3.34%3.62%1.33%6.97%5.25%8.47%3.30%10.11%10.47%9.97%6.37%11.94%13.64%13.36%11.98%15.62%11.66%11.74%13.13%15.13%17.15%16.32%14.63%
Gross Profit (QoQ) 16.70%-8.44%-1.08%1.57%15.16%-36.01%3.33%-2.74%7.14%-10.44%-11.36%-0.97%18.64%-4.06%-0.86%-5.68%20.02%-19.58%10.19%-2.77%21.48%-26.51%14.62%8.81%22.61%-24.37%8.34%6.19%19.28%-25.67%0.84%4.47%23.83%-19.99%-2.91%-0.41%7.20%-9.66%12.07%4.26%12.09%-1.53%-9.15%10.26%9.68%-0.83%-0.11%23.43%-6.52%2.24%2.53%2.11%4.85%3.30%4.68%-1.66%0.87%5.98%-5.84%4.63%19.25%7.49%-0.90%6.41%1.92%
Interest Coverage Ratio Growth (1y) -110.52%-102.25%-94.53%-89.23%164.59%521.93%33.10%-425.86%-82.20%44.50%43.45%136.69%1,354.01%-17.18%-14.06%-67.25%-32.44%-54.26%-66.36%-125.10%-0.84%46.05%200.04%471.09%-0.86%-50.29%-50.95%-57.56%-27.12%127.25%12.92%117.10%-23.44%-75.42%-56.90%-58.49%-21.67%43.25%73.26%-30.96%-63.09%-45.05%-58.53%17.54%
Interest Coverage Ratio Growth (3y) -77.04%-48.43%-52.92%-49.51%54.28%91.74%17.95%-26.85%20.48%-18.20%-25.43%68.87%113.56%-17.91%-4.63%-32.69%-12.75%-30.75%-20.89%-26.61%-10.52%18.16%18.45%75.65%-17.91%-34.76%-37.96%-27.41%-24.11%-7.17%-5.52%-14.63%-39.51%-42.16%-32.34%-30.42%
Interest Coverage Ratio Growth (5y) -34.69%-44.65%-50.35%-14.99%25.55%39.97%10.61%-18.27%11.45%-16.85%-9.40%15.41%47.74%-8.97%-13.64%-22.42%-18.01%-28.61%-24.77%-18.65%-15.54%-10.30%4.41%24.41%-30.69%-26.23%-29.71%-20.86%
Interest Coverage Ratio (QoQ) 37.50%24.09%19.50%-105.16%70.59%401.49%135.33%-69.04%92.10%-4.89%-676.14%101.69%1,459.04%-5.58%47.35%-32.97%-11.19%-2.03%-43.86%38.29%-39.87%-27.95%-141.89%646.35%-11.44%48.01%-48.18%45.96%-55.59%46.05%-55.17%150.65%38.46%-27.42%-13.81%-11.61%-55.56%27.28%-16.98%66.79%-18.72%53.94%-66.92%-10.83%21.00%16.18%-6.24%
Net Cash Flow Growth (1y) -51.84%61.22%-107.63%-338.45%-406.29%229.94%501.14%195.84%107.03%-131.66%-442.01%-103.90%-432.61%192.22%68.32%2,190.09%232.76%-445.67%3.32%-44.43%-2.16%89.25%-55.38%-55.62%-7.60%352.99%-24.59%-682.88%-138.99%-211.63%72.64%106.03%194.68%99.80%94.61%535.93%208.92%19,914.29%6,940.43%-10.96%-542.78%-4.73%613.76%25.19%-79.67%95.90%-76.11%-68.78%113.57%-1,062.61%-73.71%26.09%-138.30%105.20%268.77%284.82%-856.22%-2.42%-151.85%-112.14%97.07%
Net Cash Flow Growth (3y) -53.02%-54.45%-44.98%-27.84%-39.52%-1.23%-63.20%40.63%32.20%-44.38%-44.99%-23.20%62.87%30.01%21.92%92.70%47.36%-2.02%-23.24%-50.92%-33.00%32.78%19.09%-46.15%-30.13%82.20%73.62%30.78%4.47%-23.86%44.35%32.79%-134.84%33.45%204.71%92.09%-198.42%619.06%391.39%-29.66%2.59%-171.28%-23.46%-21.01%54.63%-0.63%-38.58%14.85%20.79%-21.23%-35.77%-37.31%-28.20%
Net Cash Flow Growth (5y) -14.47%-49.10%-18.34%0.69%-1.44%-18.72%-45.54%17.00%17.93%-22.78%-32.14%-25.97%-28.88%0.64%30.49%30.70%19.56%-14.89%51.23%-11.21%0.61%16.22%31.63%-2.44%-46.14%25.10%61.43%20.05%-61.75%-3.80%30.04%16.36%38.83%-48.01%29.57%22.78%-26.80%184.76%158.36%11.05%-42.88%-1.82%-23.36%-17.40%51.76%
Net Cash Flow (QoQ) -78.07%329.38%-59.32%25.73%-26.60%-120.33%-1,171.08%-61.50%179.07%-75.29%203.68%-88.16%-456.21%-166.92%96.54%-910.25%198.77%-191.70%328.42%-35.83%-357.17%74.35%231.29%12.98%-128.27%-270.57%137.50%135.20%-22.61%-282.50%-75.46%84.27%-121.61%55.26%138.69%146.83%-100.47%-1,107.14%4,669.43%19.90%-70.04%316.74%-40.52%-696.29%106.45%3,022.34%-89.57%-955.79%107.03%280.81%-86.37%272.03%-598.46%110.40%-34.63%-213.00%167.73%637.06%-31.78%-380.78%106.91%-491.62%84.03%32.33%
Net Income Growth (1y) 67.43%116.28%2,139.86%-5.76%-105.72%-130.38%-121.74%-159.93%-260.30%319.57%577.58%60.68%1,025.45%-98.22%431.20%26.11%283.62%-679.15%-116.32%42.14%47.47%110.89%2,715.62%24.78%28.80%7.61%-31.53%-36.60%-5.79%-154.84%124.59%107.41%76.86%472.59%-10.21%-20.10%29.19%-15.49%7.87%114.72%-29.63%58.84%15.74%-58.47%-12.38%-35.32%-4.37%33.90%49.04%-92.52%-51.65%5.20%-31.80%2,144.55%
Net Income Growth (3y) -32.86%13.00%185.12%-30.49%24.03%-77.20%39.85%36.37%-29.36%-33.93%-46.76%54.93%-24.55%-463.09%152.73%30.78%76.39%42.81%42.99%3.99%21.41%59.95%248.21%17.95%28.99%30.03%11.35%1.66%29.12%19.97%29.57%52.67%17.15%91.31%3.89%-10.68%-7.30%-4.60%6.09%6.09%-2.78%-57.49%-18.81%-16.37%-3.79%2.79%
Net Income Growth (5y) 0.71%-21.26%-19.59%-17.80%-30.97%-16.53%74.80%-47.09%34.82%24.25%51.04%-19.34%-8.41%38.24%-3.99%83.28%88.42%24.08%50.85%31.05%42.60%13.26%32.53%17.10%110.12%23.00%14.30%24.17%11.51%-1.29%5.82%12.15%19.21%14.62%15.99%17.52%-12.31%0.07%-4.14%7.83%
Net Income (QoQ) 195.40%-106.17%1,994.43%-51.50%281.58%-41.82%-12.48%-102.95%-1,925.90%58.37%-141.27%82.29%1,334.58%-9.46%-119.86%516.80%-97.63%694.13%-171.52%-129.54%133.96%126.21%4.14%-1,074.04%99.29%2,069.71%8.04%-28.10%70.94%-6.03%11.52%-39.93%8.77%-12.99%65.71%-134.96%545.49%-19.64%41.31%-26.34%7.36%-28.50%128.49%-51.81%37.04%42.32%-25.12%8.77%-0.14%-48.93%57.97%-19.70%47.63%-28.50%75.83%-95.97%854.32%55.57%14.00%32.62%
Net Income towards Common Stockholders Growth (1y) 67.43%116.28%2,139.86%-5.76%-105.72%-130.38%-121.74%-159.93%-260.30%319.57%577.58%60.68%1,025.45%-98.22%431.20%26.11%283.62%-679.15%-116.32%42.14%47.47%110.89%2,715.62%24.78%28.80%7.61%-31.53%-36.60%-5.79%-154.84%124.59%107.41%76.86%472.59%-10.21%-20.10%29.19%-15.49%7.87%114.72%-29.63%58.84%15.74%-58.47%-12.38%-35.32%-4.37%33.90%49.04%-92.52%-51.65%5.20%-31.80%2,144.55%
Net Income towards Common Stockholders Growth (3y) -32.86%13.00%185.12%-30.49%24.03%-77.20%39.85%36.37%-29.36%-33.93%-46.76%54.93%-24.55%-463.09%152.73%30.78%76.39%42.81%42.99%3.99%21.41%59.95%248.21%17.95%28.99%30.03%11.35%1.66%29.12%19.97%29.57%52.67%17.15%91.31%3.89%-10.68%-7.30%-4.60%6.09%6.09%-2.78%-57.49%-18.81%-16.37%-3.79%2.79%
Net Income towards Common Stockholders Growth (5y) 0.71%-21.26%-19.59%-17.80%-30.97%-16.53%74.80%-47.09%34.82%24.25%51.04%-19.34%-8.41%38.24%-3.99%83.28%88.42%24.08%50.85%31.05%42.60%13.26%32.53%17.10%110.12%23.00%14.30%24.17%11.51%-1.29%5.82%12.15%19.21%14.62%15.99%17.52%-12.31%0.07%-4.14%7.83%
Net Income towards Common Stockholders (QoQ) 195.40%-106.17%1,994.43%-51.50%281.58%-41.82%-12.48%-102.95%-1,925.90%58.37%-141.27%82.29%1,334.58%-9.46%-119.86%516.80%-97.63%694.13%-171.52%-129.54%133.96%126.21%4.14%-1,074.04%99.29%2,069.71%8.04%-28.10%70.94%-6.03%11.52%-39.93%8.77%-12.99%65.71%-134.96%545.49%-19.64%41.31%-26.34%7.36%-28.50%128.49%-51.81%37.04%42.32%-25.12%8.77%-0.14%-48.93%57.97%-19.70%47.63%-28.50%75.83%-95.97%854.32%55.57%14.00%32.62%
Net Margin Growth (1y) 256.001,237.002,423.00482.00-778.00-3575.00-2886.00-3427.00-197.003,862.003,085.00934.002,530.00-2670.00479.00107.001,179.00-5428.00-417.00353.00405.006,960.001,497.00280.00406.00189.00-389.00-571.00-284.00-1286.00875.00872.00915.001,848.00-362.00-584.00-84.00-378.00-152.00850.00-660.00444.0030.00-1279.00-350.00-642.00-216.00246.00502.00-813.00-766.00-207.00-816.00966.00
Net Margin Growth (3y) -719.001,524.002,623.00-2011.001,556.00-2384.00422.002,101.00-180.00-3556.00-2185.001,275.00-1531.00-6314.001,559.00740.001,990.001,721.00691.0061.00528.005,863.001,983.00581.001,038.00751.00124.00-283.00547.00184.00361.001,139.00171.001,914.00-484.00-1012.00-1094.00-577.00-338.00-182.00-508.00-1012.00-951.00-1240.00-664.00-490.00
Net Margin Growth (5y) -40.00-843.00-1154.00-3270.00-1985.00-1218.00802.00-5123.00483.002,561.001,404.00-2024.00-1105.001,908.00-720.00835.002,044.001,041.002,622.002,283.001,204.00350.001,359.007,333.001,469.00848.00293.00817.002.00-711.00-463.00-15.00176.00106.00323.00458.00-1465.00-973.00-1409.00-424.00
Net Margin (QoQ) 730.00-1271.001,572.00-775.001,712.00-85.00-370.00-2034.00-1086.00605.00-911.001,196.002,972.00-171.00-3062.002,792.00-2228.00769.00-1086.00-404.001,200.00397.00-14.00-7011.006,211.001,167.0039.00-456.00747.00-50.00164.00-673.00169.00-232.00452.00-1675.002,330.00-235.00495.00-743.00120.00-457.00994.00-1036.00346.00546.00-516.0067.00-67.00-763.00413.00-225.00359.00-301.00668.00-1540.00407.00258.0060.00242.00
Operating Income Growth (1y) 81.14%27.37%644.03%21.20%30.12%-13.44%5.11%-53.57%-47.32%-34.35%-36.93%12.39%-14.42%28.09%-11.34%40.97%101.13%13.08%-179.89%-113.49%-55.77%-25.70%159.94%551.33%58.32%-410.56%-81.77%64.32%49.19%146.19%1,465.55%-8.55%-5.89%-61.71%-19.46%-20.53%-16.45%-154.63%99.31%71.69%107.98%407.24%-10.73%-11.96%38.72%9.96%7.35%80.57%-30.46%49.54%20.92%-42.77%-8.28%-25.97%-1.64%17.90%37.38%-4.60%-7.37%42.24%8.74%78.48%
Operating Income Growth (3y) 7.48%-10.22%77.65%-14.16%-16.29%-10.05%-16.23%-9.73%-3.21%-1.66%-34.75%-30.33%-8.69%2.48%-24.84%-4.97%12.09%-66.42%-55.64%0.01%1.47%2.15%54.81%106.32%30.51%-18.10%31.96%6.09%5.46%54.11%192.92%7.66%17.81%-13.70%12.74%6.30%34.08%22.66%24.07%39.75%26.12%91.77%5.03%-3.10%-4.00%6.77%8.49%6.81%-4.31%1.84%3.28%-1.36%11.07%8.02%
Operating Income Growth (5y) 16.40%0.95%-20.63%-16.22%-12.20%-9.37%-22.40%-14.84%-8.69%-33.21%-45.34%9.64%12.45%9.08%3.91%5.22%14.61%-14.33%1.93%-6.18%-3.86%-17.32%36.54%62.28%31.03%-1.61%32.53%12.54%27.61%18.40%88.95%14.68%9.54%1.11%13.22%4.42%8.98%15.36%17.83%12.99%20.38%40.97%1.09%8.82%5.74%15.69%
Operating Income (QoQ) 183.55%-116.99%619.41%-27.59%99.37%-27.45%15.71%-22.26%32.63%-11.90%-48.88%-11.80%65.28%-15.36%-8.91%-32.84%147.39%-41.41%44.84%-4.19%39.09%-141.39%75.55%414.22%133.66%-66.61%84.10%10.22%-558.36%101.96%1,559.90%0.07%41.92%-33.59%-3.04%2.98%-42.26%39.70%-4.34%8.27%-137.76%609.66%-17.59%31.15%-44.22%48.08%-18.73%106.65%-55.79%44.57%36.70%-20.42%-4.93%16.90%-35.30%27.55%-23.27%55.33%-22.45%48.63%-46.71%50.82%19.09%13.62%-12.54%
Operating Margin Growth (1y) 518.00377.003,065.001,249.001,137.00777.00314.00-1304.00-899.00-885.00-1150.0034.00-273.00473.00-8.00748.001,206.00134.00-3253.00-2817.00-1543.00-979.002,124.001,592.00426.00-7079.00-615.00892.00752.007,779.001,871.00-179.00-23.00-1358.00-284.00-523.00-567.00-1639.001,079.001,047.001,530.002,028.00-540.00-702.0098.00-60.00-230.00886.00-1006.00485.00136.00-1413.00-439.00-664.00-272.00259.00580.00-273.00-533.0076.00-502.00519.00
Operating Margin Growth (3y) 757.00269.002,229.00-21.00-34.00365.00-843.00-522.0035.00-278.00-4411.00-2035.00-610.00-372.00-1137.00-476.0088.00-7924.00-1744.00-333.00-365.00-279.003,380.002,305.001,155.00-657.00971.00190.00162.004,783.002,666.00345.00940.00-969.00255.00-178.001,061.00328.00310.001,231.00622.002,452.00-633.00-1229.00-1347.00-239.00-365.00-268.00-865.00-453.00-669.00-1078.00-361.00-419.00
Operating Margin Growth (5y) 1,690.00876.00-1031.00-2090.00-371.00-480.00-1973.00-1746.00-1083.00-8336.00-2902.00449.00568.00328.00119.00237.00818.00-1503.00-158.00-1035.00-956.00-3276.004,175.002,829.002,118.00-269.001,511.00535.001,790.006,750.001,897.00529.0032.00-544.00162.00-706.00-384.00149.00175.0076.00763.001,515.00-1438.00-894.00-1269.006.00
Operating Margin (QoQ) 1,123.00-2228.002,125.00-502.00982.00460.00309.00-614.00622.00-2.00-1310.00-209.00636.00-267.00-125.00-515.001,382.00-748.00631.00-58.00310.00-4135.001,067.001,216.00873.00-1032.00535.0049.00-6631.005,432.002,042.00-90.00396.00-477.00-8.0065.00-939.00596.00-247.0021.00-2010.003,315.00-279.00505.00-1513.00748.00-441.001,304.00-1671.00578.00674.00-587.00-180.00230.00-875.00387.00-405.00622.00-345.00707.00-1258.00362.00265.00129.00-238.00
Profit After Tax Growth (1y) 67.43%111.52%2,135.39%-3.28%56.06%-51.18%-22.54%-51.96%-46.32%109.19%96.19%-8.05%220.80%-58.26%-64.33%57.20%-55.34%-3.80%-108.75%-54.93%-137.19%-165.49%431.20%26.11%283.62%-678.98%-116.32%42.14%47.47%122.26%2,715.62%24.78%28.80%-47.39%-31.53%-36.60%-5.79%-154.84%124.59%107.41%76.86%472.59%-10.21%-20.10%29.19%-15.49%7.87%114.72%-29.63%58.84%15.74%-58.47%-12.38%-35.32%-4.37%33.90%49.04%-92.52%-51.65%5.20%-31.80%2,144.55%
Profit After Tax Growth (3y) 11.94%29.27%220.53%-24.68%39.03%-24.74%-18.46%-11.45%-8.38%-5.65%-27.26%-13.31%-36.31%-31.29%-53.07%-3.68%-32.69%-90.45%-26.98%-6.86%0.23%4.34%152.73%30.78%76.39%42.81%42.99%3.99%21.41%59.95%248.21%17.95%28.99%2.44%11.35%1.66%29.12%19.97%29.57%52.67%17.15%91.31%3.89%-10.68%-7.30%-4.60%6.09%6.09%-2.78%-57.49%-18.81%-16.37%-3.79%2.79%
Profit After Tax Growth (5y) 14.98%-2.81%0.71%-21.26%-19.59%-17.80%-30.94%-16.97%-12.09%-44.43%-15.25%3.15%7.61%-14.53%-15.09%9.65%-10.35%-10.48%-3.27%-8.56%4.09%-18.41%88.42%24.08%50.85%31.04%42.60%13.26%32.53%17.10%110.12%23.00%14.30%7.61%11.51%-1.29%5.82%12.15%19.21%14.62%15.99%17.52%-12.31%0.07%-4.14%7.83%
Profit After Tax (QoQ) 202.05%-106.03%1,994.43%-51.50%281.58%-41.95%-9.98%-21.73%19.37%-7.90%-44.17%-12.55%365.20%-13.62%-73.84%205.12%-39.48%-26.18%15.31%-13.31%30.37%-106.71%694.13%-171.52%-129.59%133.95%126.21%4.14%-1,074.04%99.29%2,069.71%8.04%47.06%-16.42%-6.03%11.52%-39.93%8.77%-12.99%65.71%-134.96%545.49%-19.64%41.31%-26.34%7.36%-28.50%128.49%-51.81%37.04%42.32%-25.12%8.77%-0.14%-48.93%57.97%-19.70%47.63%-28.50%75.83%-95.97%854.32%55.57%14.00%32.62%
Property, Plant & Equipment (Net) Growth (1y) -1.08%14.46%8.96%14.14%5.43%-2.81%-2.85%-9.58%-10.67%-11.77%-7.43%-1.07%0.86%4.02%6.16%1.84%-3.69%-3.97%-11.60%-13.71%-10.22%-10.64%-9.74%-9.78%-13.32%-14.76%-13.00%-13.46%-5.92%-1.37%-34.68%-29.72%-21.88%-26.04%-0.39%-0.68%-16.01%-10.97%-11.28%2.36%5.92%2.18%-3.07%-53.30%-53.47%-53.32%-32.46%7.52%7.37%20.56%2.00%-6.01%-10.49%-22.22%-9.71%-6.02%-4.90%4.45%-0.38%
Property, Plant & Equipment (Net) Growth (3y) 1.54%-0.62%-0.67%0.69%-1.70%-3.74%-1.53%-3.06%-4.62%-4.12%-4.58%-4.56%-4.46%-3.72%-5.38%-7.45%-9.17%-9.90%-11.46%-12.34%-9.87%-9.09%-19.95%-18.13%-13.96%-14.65%-17.28%-15.47%-14.85%-13.40%-16.74%-10.60%-11.42%-12.37%-5.03%-21.99%-25.47%-24.83%-16.57%-19.90%-19.11%-16.84%-12.59%-22.14%-23.53%-24.07%-14.64%-1.70%-2.96%-0.69%-2.83%
Property, Plant & Equipment (Net) Growth (5y) 0.57%-0.40%-1.66%-2.15%-3.86%-5.21%-5.30%-6.64%-7.55%-7.66%-7.36%-7.46%-6.59%-5.58%-13.60%-13.57%-11.25%-11.81%-14.70%-14.01%-13.64%-13.13%-14.64%-11.02%-10.74%-10.77%-13.41%-22.00%-21.18%-20.89%-17.69%-18.54%-19.07%-17.65%-10.01%-13.66%-16.84%-16.82%-11.76%-14.61%-14.74%-14.12%-9.69%
Property, Plant & Equipment (Net) (QoQ) -5.63%8.99%5.71%5.27%-10.17%14.17%-2.36%-2.96%-10.20%6.27%-3.54%-4.15%-5.78%13.57%-1.65%-1.15%-3.85%8.95%-7.00%-1.44%-11.48%6.35%-3.24%-1.90%-10.59%6.30%-7.04%-3.52%-8.74%5.72%1.07%1.14%-39.56%13.76%12.33%-4.24%-18.60%13.42%-5.00%1.51%-18.89%30.87%-1.69%-2.08%-23.06%-36.95%-2.04%-1.76%11.32%0.36%-2.18%10.31%-5.82%-7.51%-6.85%-4.14%9.32%-3.73%-5.74%5.29%4.26%
Return on Assets Growth (1y) -4.00-9.00-12.00-11.00-2.004.008.0011.004.00-2.00-3.00-8.00-2.00-2.000.000.00-1.001.00-6.00-7.00-7.00-8.0011.0014.0015.0015.004.001.00-1.00-3.00-5.00-3.000.002.005.003.001.000.00-2.00-2.001.000.001.001.00-2.00-1.00-3.00-2.000.000.00-1.00-2.00-2.00-3.000.00
Return on Assets Growth (3y) -2.00-7.00-6.00-8.000.003.003.00-2.00-4.00-6.00-7.00-12.00-10.00-10.00-7.006.006.008.009.008.006.004.0010.0012.0013.0014.004.001.000.00-1.00-2.00-1.001.002.004.002.000.00-1.00-4.00-3.00-2.00-1.00-3.00-4.00-5.00-4.00-4.00
Return on Assets Growth (5y) -8.00-9.00-9.00-7.00-10.00-8.00-5.00-4.003.002.002.00-1.003.005.003.005.004.005.006.009.008.007.005.0013.0014.0015.0014.003.000.00-2.00-3.00-3.00-3.00-1.000.000.00-2.00-3.00-4.00-5.00
Return on Assets (QoQ) 2.000.00-1.00-5.00-3.00-3.000.004.003.001.003.00-3.00-3.001.00-3.001.000.00-1.000.000.001.00-8.00-1.000.000.0011.002.001.001.000.00-1.00-2.00-1.00-2.001.001.001.002.00-1.00-1.000.00-1.000.001.00-1.001.000.00-1.000.00-1.000.000.000.00-2.00-1.000.000.001.00
Return on Capital Employed Growth (1y) 5.003.00-1.00-4.00-5.00-7.00-3.000.002.003.002.004.003.00-3.00-8.00-12.00-13.00-4.002.005.00-7.00-12.00-12.00-12.0019.0024.0024.0023.001.00-3.00-7.00-10.00-9.00-6.00-2.003.009.005.002.00-1.00-3.00-3.001.000.001.001.00-3.00-2.00-4.00-3.000.000.00-1.00-3.00-1.00-1.002.00
Return on Capital Employed Growth (3y) 2.00-2.00-1.000.000.00-7.00-8.00-8.00-8.00-4.00-3.00-3.00-17.00-18.00-18.00-19.00-1.009.0014.0016.0013.009.004.001.0011.0015.0015.0016.001.00-4.00-7.00-8.00-3.00-3.001.002.006.003.00-1.00-3.00-6.00-5.00-3.00-2.00-4.00-5.00-5.00-3.00-3.00
Return on Capital Employed Growth (5y) -8.00-9.00-7.00-7.00-20.00-23.00-18.00-15.003.009.008.008.003.002.00-1.00-6.00-9.00-1.005.009.0013.009.004.003.0017.0018.0018.0015.00-1.00-6.00-9.00-10.00-6.00-6.00-3.001.001.00-3.00-2.00-4.00-6.00
Return on Capital Employed (QoQ) 3.000.001.000.001.00-3.00-2.00-1.00-1.001.001.001.000.001.002.000.00-6.00-4.00-2.00-1.003.002.001.00-13.00-2.002.001.0018.004.001.001.00-4.00-1.00-3.00-3.00-3.002.001.002.003.00-1.00-2.000.000.00-1.002.00-1.001.00-1.00-2.000.000.000.000.001.00-2.00-2.002.000.001.00
Return on Equity Growth (1y) -5.00-12.00-16.00-15.00-3.005.0011.0015.006.00-3.00-3.00-11.00-3.00-3.000.00-1.00-2.002.00-11.00-14.00-14.00-15.0020.0027.0028.0029.008.003.00-1.00-4.00-8.00-3.001.004.0014.0011.007.005.00-3.00-2.005.002.005.004.00-6.00-5.00-9.00-9.00-3.002.000.00-2.00-4.00-10.00-1.00
Return on Equity Growth (3y) -3.00-9.00-8.00-10.00-1.005.004.00-3.00-6.00-7.00-9.00-19.00-18.00-18.00-14.0012.0013.0016.0017.0015.0014.0011.0020.0027.0029.0030.0015.0011.007.005.004.006.0013.0011.0017.0013.005.002.00-7.00-7.00-4.00-1.00-4.00-7.00-13.00-13.00-10.00
Return on Equity Growth (5y) -11.00-13.00-12.00-9.00-17.00-15.00-10.00-9.006.006.007.005.009.0012.0010.0012.0012.0013.0016.0024.0023.0021.0020.0032.0035.0040.0037.0018.0013.006.002.000.001.004.008.008.001.00-1.00-6.00-7.00
Return on Equity (QoQ) 3.000.00-1.00-6.00-4.00-4.000.005.004.002.004.00-4.00-4.001.00-3.001.00-1.00-2.001.000.002.00-14.00-3.001.001.0021.004.002.002.000.00-1.00-1.00-1.00-4.004.002.002.006.000.00-2.001.00-2.001.005.00-2.001.00-1.00-5.00-1.00-3.00-1.002.003.00-4.00-3.000.00-3.005.00
Return on Invested Capital Growth (1y) 4.001.00-1.00-3.00-4.00-4.00-2.000.001.002.002.003.002.00-1.00-3.00-7.00-11.00-8.00-7.00-2.00-6.00-9.00-9.00-10.0015.0021.0022.0023.005.001.00-4.00-7.00-7.00-4.000.003.007.004.002.002.000.006.0018.0014.006.00-3.00-17.00-14.00-7.00-3.00-3.00-4.00-6.00-7.00-5.00-4.002.00
Return on Invested Capital Growth (3y) 1.00-1.000.000.00-1.00-3.00-2.00-4.00-9.00-7.00-7.00-6.00-16.00-18.00-18.00-18.00-2.004.007.0012.0015.0013.0010.006.0014.0018.0018.0019.005.001.00-1.00-2.000.006.0021.0019.0013.007.004.002.00-1.000.00-2.00-4.00-8.00-14.00-25.00-22.00-12.00
Return on Invested Capital Growth (5y) -8.00-10.00-10.00-9.00-18.00-20.00-18.00-15.001.005.006.007.005.004.000.00-2.00-4.001.003.007.0015.0013.0012.0011.0021.0028.0039.0035.0012.004.000.00-2.00-1.000.001.001.000.00-4.00-4.00-6.00-6.00
Return on Invested Capital (QoQ) 2.000.001.000.000.00-2.00-1.000.000.000.000.001.000.001.001.000.00-2.00-1.00-3.00-5.001.000.002.00-10.00-2.001.001.0016.003.002.002.00-2.00-1.00-3.00-1.00-2.002.001.001.002.00-1.000.001.000.005.0012.00-3.00-8.00-4.00-2.000.00-1.000.00-2.00-1.00-3.00-1.001.000.002.00
Return on Sales Growth (1y) 3.0012.0024.005.00-8.00-36.00-29.00-34.00-2.0039.0031.009.0025.00-27.00-21.0011.00-23.00-5.001.00-4.005.001.0012.00-54.00-4.004.004.0070.0015.003.004.002.00-4.00-6.00-3.00-13.009.009.009.0018.00-4.00-6.00-1.00-4.00-2.009.00-7.004.000.00-13.00-4.00-6.00-2.002.005.00-8.00-8.00-2.00-8.0010.00
Return on Sales Growth (3y) -7.0015.0026.00-20.0016.00-24.00-19.00-14.001.004.0021.00-2.00-36.00-22.0013.00-15.00-63.00-5.006.0011.0016.007.0020.0017.007.001.005.0059.0020.006.0010.008.001.00-3.005.002.004.0011.002.0019.00-5.00-10.00-11.00-6.00-3.00-2.00-5.00-10.00-10.00-12.00-7.00-5.00
Return on Sales Growth (5y) -4.000.00-8.00-12.00-33.00-20.00-12.008.00-51.005.0026.0014.00-20.00-11.0019.00-7.008.006.003.0013.0020.0010.0026.0023.0012.003.0014.0073.0015.008.003.008.000.00-7.00-5.000.002.001.003.005.00-15.00-10.00-14.00-4.00
Return on Sales (QoQ) 7.00-13.0016.00-8.0017.00-1.00-4.00-20.00-11.006.00-9.0012.0030.00-2.00-31.0028.00-22.004.001.00-5.008.00-11.00-4.0012.004.000.00-70.0062.0012.000.00-5.007.000.002.00-7.002.00-2.005.00-17.0023.00-2.005.00-7.001.00-5.0010.00-10.003.005.00-5.001.00-1.00-8.004.00-2.004.00-3.007.00-15.004.003.001.002.00
Revenue Growth (1y) 7.79%6.13%-31.38%-28.75%-31.11%-35.57%-5.77%-18.50%-16.14%-7.38%1.53%10.22%4.31%5.01%-10.98%-1.07%2.19%7.60%9.18%9.89%19.38%15.14%9.95%8.22%7.80%4.44%1.66%-3.02%-4.61%-1.40%4.88%-0.37%-4.84%-15.49%-6.14%7.68%15.24%19.30%22.48%0.39%2.80%4.57%10.57%22.02%34.38%14.50%19.49%21.44%2.58%12.13%13.32%19.84%15.72%12.63%12.46%-1.78%2.11%21.47%28.88%35.57%39.80%17.54%
Revenue Growth (3y) -14.61%-14.12%-13.09%-13.82%-15.53%-14.43%-5.21%-3.86%-3.67%1.53%-0.44%6.21%8.36%9.17%2.24%5.56%9.56%8.97%6.87%4.87%7.07%5.84%5.44%1.50%-0.72%-4.52%0.03%1.33%1.51%-0.19%6.43%2.50%4.08%1.78%8.33%9.67%16.76%12.62%17.41%14.15%12.32%10.32%14.40%21.09%16.84%13.08%15.05%12.64%6.62%15.33%17.98%16.86%18.21%17.16%
Revenue Growth (5y) -7.87%-6.47%-8.59%-7.00%-5.97%-4.94%0.44%1.11%2.84%4.71%1.98%4.69%5.52%6.02%2.65%2.59%3.60%1.52%3.74%4.35%6.13%3.64%6.15%2.48%3.00%1.66%6.27%4.97%7.64%3.55%9.76%9.80%9.22%6.24%11.47%13.93%13.57%12.52%15.58%11.85%10.86%12.93%16.76%18.78%17.89%15.60%
Revenue (QoQ) 14.54%-6.76%0.09%0.85%12.77%-39.71%3.92%-2.50%5.48%-11.84%-10.12%0.33%16.50%-3.36%-2.42%-5.05%17.28%-18.07%8.44%-1.92%23.49%-16.87%9.14%6.55%19.11%-20.62%7.42%6.14%15.40%-22.73%2.47%4.40%19.29%-17.81%-2.67%-0.28%5.94%-8.72%11.67%6.72%9.67%-6.28%-8.48%9.28%11.56%-0.90%1.00%20.35%-4.94%3.42%2.64%1.66%3.91%4.52%8.54%-1.83%1.13%4.36%-5.20%2.06%20.30%10.72%-0.28%5.24%1.15%
Share-based Compensation Growth (1y) 6.45%-8.19%14.78%125.48%47.24%69.48%30.69%-18.21%-7.11%-30.81%-11.82%-28.03%-25.12%13.02%-2.92%24.53%32.55%5.25%12.79%-5.81%-22.26%18.87%-2.25%-11.61%-31.97%-76.50%-42.28%-25.65%30.07%180.37%53.59%6.28%27.41%27.05%9.61%20.21%0.80%4.22%-8.06%3.57%3.78%12.11%48.71%20.30%26.39%19.60%11.90%26.32%41.93%20.19%9.94%16.59%-5.15%27.81%16.55%4.83%12.74%17.80%39.64%51.26%47.93%
Share-based Compensation Growth (3y) 13.34%2.49%9.77%9.90%0.80%9.84%3.81%-9.84%-2.67%-6.29%-1.16%-5.49%-8.28%12.24%2.29%1.21%-11.17%-33.51%-13.99%-14.77%-11.73%-7.83%-4.66%-11.27%4.08%-5.76%-0.95%-1.70%18.65%54.84%15.67%9.79%10.05%14.07%14.43%14.42%9.76%11.80%15.23%16.32%23.02%17.24%22.30%21.00%19.38%22.48%12.76%15.57%14.92%21.86%21.40%22.73%16.51%
Share-based Compensation Growth (5y) 7.64%5.07%7.69%9.26%1.08%10.64%4.28%-9.41%-13.38%-25.48%-11.44%-11.12%-7.35%-1.41%-1.05%-3.91%3.04%0.92%1.39%-4.58%-2.45%0.73%-2.67%-2.75%3.35%-0.45%5.85%3.43%16.99%37.85%20.83%15.00%19.05%16.37%13.01%17.14%12.22%16.51%14.41%13.98%14.76%19.40%24.38%22.95%23.19%
Share-based Compensation (QoQ) -1.41%-2.44%-5.56%17.17%-14.96%21.96%85.54%-23.49%-2.11%-5.95%16.12%-13.11%-27.09%19.87%-5.24%-9.58%10.04%2.96%21.56%-3.76%-12.62%10.33%1.52%-20.58%33.61%-9.27%-8.20%-38.87%-53.85%122.88%18.25%6.94%-0.52%22.10%-18.17%28.19%-0.80%5.34%-10.25%7.49%2.56%-7.07%1.10%7.70%10.80%23.26%-18.21%13.16%4.85%15.32%-7.67%27.14%-11.22%5.49%-2.09%3.44%19.64%-3.81%-11.94%11.24%25.01%14.02%-4.61%8.79%
Shareholder's Equity Growth (1y) 23.73%5.98%-9.44%-8.57%-8.00%1.25%2.13%-8.82%-17.79%-23.56%-19.54%-11.94%-4.37%0.95%5.76%2.55%0.86%1.04%-3.83%-2.87%-6.04%-6.64%-22.17%-26.11%-20.06%-20.82%-0.55%-9.98%-21.31%-21.99%-19.88%-11.78%2.01%9.00%1.94%6.93%7.81%10.58%4.76%7.50%7.58%7.77%19.21%4.47%1.76%-7.51%-3.39%12.25%12.54%21.27%15.36%11.68%-4.09%-4.37%-4.55%-6.47%12.71%12.23%9.02%
Shareholder's Equity Growth (3y) 4.60%-6.39%-9.38%-9.79%-10.24%-7.90%-4.57%-6.27%-7.44%-7.96%-6.46%-4.27%-3.23%-1.62%-7.49%-9.71%-8.84%-9.27%-9.37%-13.55%-16.08%-16.77%-14.72%-16.28%-13.75%-12.36%-6.70%-5.30%-4.70%-2.04%-5.06%0.47%5.76%9.11%8.38%6.29%5.68%3.30%6.46%8.03%7.20%6.53%9.93%9.41%3.17%2.37%2.08%5.45%6.75%9.19%6.28%
Shareholder's Equity Growth (5y) -0.53%-3.50%-5.42%-6.07%-7.28%-5.92%-8.24%-9.98%-9.84%-10.44%-8.73%-10.21%-10.63%-10.07%-8.80%-10.18%-9.47%-8.68%-9.47%-9.43%-8.25%-7.02%-7.91%-7.57%-5.74%-4.31%0.29%-0.94%-1.08%-1.29%-0.29%3.53%6.26%7.82%7.25%8.53%4.96%5.03%5.85%5.66%5.90%5.35%6.69%
Shareholder's Equity (QoQ) 9.02%3.53%0.32%-6.40%-6.84%4.53%0.94%3.02%-6.04%-6.67%-8.99%-4.22%-1.10%2.15%-1.17%1.11%3.62%-0.95%-2.80%1.29%-1.37%0.03%-5.98%0.65%-17.78%-5.03%1.72%-0.31%3.26%-14.03%-11.08%-1.19%6.07%-5.34%2.82%5.58%-0.80%-0.70%3.66%8.30%-6.02%1.89%3.74%8.49%3.96%-10.71%1.04%-1.39%8.59%3.75%1.30%6.26%3.30%0.44%-13.01%5.96%3.10%-1.58%4.83%5.52%0.14%
Tax Rate Growth (1y) -68.0098.00-1059.00597.00-831.00363.001,126.00-236.00449.00-950.00-306.001,009.00-673.00757.00-1487.00-575.00786.00770.006,977.0021,695.0012,090.0010,423.00-5643.00-21967.00-11704.00-16629.00-35410.001,103.00239.006,257.0034,174.00-1953.00-2483.00-4405.00813.00889.00-2680.004,827.00-717.00-969.003,143.00-5673.0074.00-391.0091.00110.00-225.0044.00-33.001,658.00-30.00-375.00-1241.00-1966.00-289.00233.00811.009,884.00-28.00-530.00896.00-10631.00
Tax Rate Growth (3y) -450.00-489.00-238.001,371.00-1055.00169.00-667.00199.00562.00576.005,184.0022,129.0012,203.0011,950.00-153.00-847.001,172.00-5436.00-34076.00831.00625.0052.00-6879.00-22817.00-13948.00-14777.00-423.0039.00-4924.006,679.0034,269.00-2034.00-2020.00-5251.00170.00-471.00554.00-736.00-868.00-1316.003,200.00-3905.00-181.00-722.00-1184.00-199.00-544.00-98.00-463.009,576.00-347.00-672.00466.00-2713.00
Tax Rate Growth (5y) -337.001,037.005,251.0022,491.0011,821.0011,362.00667.00-74.00948.00-5629.00-35869.001,265.00738.001,578.00-1389.00-1697.00-1072.00-3584.00911.00-233.00-4538.00474.00-6784.00-22897.00-13485.00-15622.00-1067.00-1321.00-1690.001,116.0034,119.00-2380.00-1963.00-3483.00-85.00-802.00-721.00-1045.00-1187.00-1458.002,771.004,013.00-498.00-1019.00523.00-946.00
Tax Rate (QoQ) -260.00262.00-949.00880.00-94.00-895.00707.00-548.001,100.00-132.00-655.00136.00-300.00512.00660.00-1546.001,130.00-1732.001,572.00-185.001,114.004,476.0016,290.00-9789.00-553.00-11591.00-34.00474.00-5478.00-30372.0036,480.00-391.00541.00-2456.00353.00-921.00-1381.002,763.00428.00-4489.006,125.00-2781.00176.00-377.00-2691.002,965.00-288.00104.00-2671.002,631.00-19.0027.00-980.00943.00-364.00-839.00-1706.002,620.00158.00-261.007,367.00-7293.00-344.001,165.00-4160.00
Total Debt Growth (1y) -35.03%-50.33%-46.23%-69.90%-85.12%-5.06%-5.13%-5.19%-6.49%-7.36%-8.75%-10.18%-9.70%-7.53%-6.01%-4.39%-4.77%-4.83%150.59%152.21%153.87%155.58%-2.33%-2.98%29.79%24.20%93.92%95.58%-30.52%70.71%9.80%10.06%-0.11%30.73%26.75%21.95%39.09%-58.63%313.38%108.37%-8.25%
Total Debt Growth (3y) 847.75%1,172.37%-6.66%-6.64%-6.62%-7.01%-6.58%29.05%29.38%29.73%31.02%32.01%32.75%46.40%44.56%68.05%68.52%31.80%75.64%27.64%27.82%-3.43%40.47%39.23%37.95%-1.17%-2.63%79.08%4.06%32.98%31.86%74.08%
Total Debt Growth (5y) 185.81%193.40%200.07%210.99%225.26%227.74%275.71%346.93%14.62%14.77%14.78%21.51%20.94%32.41%32.67%14.51%36.67%37.41%38.17%16.84%46.47%45.87%45.06%26.04%23.99%38.95%19.03%38.01%37.61%29.63%
Total Debt (QoQ) -12.29%-12.95%-17.47%-21.17%-5.05%-51.26%-59.20%-1.27%-1.28%0.00%-2.60%-1.33%-1.35%-1.37%-3.51%-2.81%-2.89%-0.84%-1.19%-1.21%-1.22%-1.24%-1.25%160.13%-0.58%-0.59%-0.59%-0.59%-1.24%32.99%-4.87%55.21%-0.40%-52.76%133.73%-0.17%-0.16%-57.12%205.91%-3.20%-3.94%-51.10%-9.01%-54.14%108.33%-2.67%-1.34%