United Parks & Resorts Growth Metrics (2012-2025) | PRKS

Growth Metrics 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) 2.24%-1.06%-4.08%-4.77%-6.01%-3.96%-3.55%-2.21%-1.40%-1.11%-0.67%-3.86%-0.41%-1.81%-10.15%-10.83%-12.32%-9.05%-0.48%4.24%1.43%6.86%6.13%2.66%8.74%5.73%12.25%16.71%11.56%5.54%8.12%2.30%1.71%0.18%-14.00%-13.12%-10.90%-8.69%4.53%9.34%12.87%13.39%10.05%0.16%-1.96%-3.68%-0.96%6.22%
Assets Growth (3y) -1.78%-2.05%-2.78%-3.62%-2.64%-2.30%-4.87%-5.71%-4.87%-4.06%-3.87%-3.68%-3.97%-1.55%-1.73%-1.55%-1.11%0.91%5.84%7.69%7.16%6.04%8.80%7.02%7.26%3.78%1.44%1.23%0.36%-1.17%-0.94%-0.95%0.76%1.23%-0.36%-1.64%-0.47%-0.09%4.44%5.17%
Assets Growth (5y) -3.72%-3.44%-3.85%-3.61%-3.87%-1.95%-1.89%-2.15%-1.03%-0.04%1.14%1.37%1.45%1.26%2.87%2.64%1.88%1.67%1.97%2.11%2.20%1.75%2.98%3.09%4.41%2.97%3.73%2.58%2.27%1.06%1.16%0.67%
Assets (QoQ) 2.01%2.38%0.96%-3.04%-1.28%-0.75%0.24%-4.30%0.88%-0.33%1.63%-3.50%1.18%0.11%-1.64%-0.04%-0.24%-8.39%-2.38%-1.71%3.47%0.24%2.24%-4.36%9.01%-0.44%-1.10%1.31%5.99%5.70%2.82%-3.16%0.27%8.29%-2.71%-3.72%-1.24%-7.03%-1.72%-1.26%1.21%6.43%2.81%1.92%1.68%3.29%-6.43%-0.23%-0.11%6.21%0.35%
Capital Expenditures Growth (1y) -39.46%-8.65%-3.93%9.89%35.54%-12.07%-23.44%-21.22%-13.14%-8.85%16.00%26.20%17.64%29.20%-3.94%-37.71%18.82%-16.35%12.99%31.40%-19.40%11.29%19.32%18.29%8.29%22.44%-7.73%8.86%-0.75%-92.95%-45.15%-20.97%-67.99%556.58%29.95%65.16%122.74%125.68%73.65%-9.57%98.68%15.00%78.40%41.30%25.13%4.88%-37.50%-62.87%-34.81%-32.65%2.47%
Capital Expenditures Growth (3y) -10.67%-9.87%-5.15%3.00%11.47%1.17%-5.16%-14.76%6.68%-0.50%7.98%1.08%4.05%6.35%9.00%-1.07%1.22%4.46%7.55%19.16%-4.67%-54.20%-15.48%0.59%-29.93%-17.24%-13.04%12.42%-10.89%1.47%7.37%5.69%12.30%157.33%59.08%28.27%76.92%39.62%24.64%-22.00%17.46%-6.70%4.54%
Capital Expenditures Growth (5y) -0.07%-4.57%-1.52%-2.21%5.81%-0.73%2.84%-0.76%1.17%6.07%6.75%5.87%3.90%-36.43%-8.10%-3.59%-19.91%-12.00%-2.38%17.17%-9.19%7.32%6.38%8.73%8.77%8.02%15.29%12.67%11.96%4.73%6.65%-9.14%2.93%64.47%20.86%
Capital Expenditures (QoQ) 2.59%-32.74%-6.61%-6.04%54.79%-29.26%6.82%15.89%0.41%-38.40%9.91%27.77%5.38%-21.62%19.58%19.10%15.74%-41.72%-22.47%127.21%-18.52%-21.28%-9.83%39.37%12.50%-15.60%-10.61%27.58%27.20%-36.40%5.47%16.33%-90.96%394.74%51.98%-52.89%85.36%-2.08%93.16%-36.47%87.80%-24.65%0.59%39.58%8.70%16.88%-20.32%23.60%-8.89%-30.35%-52.66%117.00%-5.87%5.98%
Cash & Equivalents Growth (1y) -28.90%-3.90%47.38%155.81%3.15%-32.93%-45.28%-62.42%-29.18%-15.99%3.87%-56.79%-4.33%-44.77%-53.36%263.49%-19.94%15.74%-6.21%-51.89%18.44%-1.13%140.09%2.70%31.82%30.34%-59.48%17.24%271.69%761.64%859.24%986.24%123.37%63.91%13.34%2.44%-11.74%-73.88%-80.21%-81.48%-85.59%-8.76%96.42%199.95%272.00%58.13%-64.30%-53.06%-62.86%-16.43%138.47%
Cash & Equivalents Growth (3y) -19.61%-18.49%-5.73%-25.39%-11.26%-32.23%-35.76%-16.12%-18.45%-18.72%-23.12%-8.92%-3.20%-14.18%1.65%21.56%7.72%14.25%-3.01%-16.64%79.70%123.09%110.53%135.60%122.02%164.04%63.93%135.41%94.23%54.51%29.11%27.26%-34.26%-26.90%-23.90%-17.13%-22.08%-27.77%-48.22%-36.11%-41.61%6.44%18.69%
Cash & Equivalents Growth (5y) -16.83%-19.12%-18.19%-6.19%-7.90%-18.66%-9.80%-21.84%-3.27%-7.10%-15.06%-1.87%34.76%47.99%32.49%87.01%59.67%83.95%58.23%45.16%62.81%36.58%15.92%19.93%6.84%34.41%11.36%48.60%31.47%39.71%8.58%23.74%-17.06%-12.39%-17.81%
Cash & Equivalents (QoQ) 17.08%46.13%-68.02%29.98%58.23%124.11%-44.50%-47.59%2.88%82.83%-61.88%-1.22%22.05%126.05%-84.14%118.71%-29.54%90.90%23.57%-51.83%1.86%54.70%-36.61%18.58%-14.97%275.67%-72.89%52.20%-15.93%16.78%-21.55%382.55%94.90%30.01%-11.16%-0.77%43.02%-10.10%-19.71%-14.51%-57.68%-31.87%-24.87%-33.48%167.98%46.67%14.73%-17.50%13.91%-66.89%50.83%-34.71%156.29%-5.51%
Cash from Investing Activities Growth (1y) 42.54%5.24%4.64%17.77%-44.36%15.73%17.42%22.45%13.48%8.52%-9.00%-26.71%-15.99%-29.85%2.07%38.80%-19.69%16.57%-5.60%-34.23%19.40%-12.32%-24.12%-18.48%-4.51%-24.75%7.64%-9.11%-2.84%93.14%45.05%20.97%68.94%-567.03%-29.95%-65.16%-129.51%-122.14%-73.65%9.57%-98.68%-15.00%-78.40%-42.85%-25.23%-4.88%37.50%63.27%34.86%32.65%-2.48%
Cash from Investing Activities Growth (3y) 10.47%9.94%4.96%6.86%-13.16%-0.03%4.12%15.59%-6.30%0.30%-4.07%-1.34%-3.82%-6.76%-8.68%0.90%-0.27%-5.34%-6.58%-20.17%4.67%54.20%14.28%-0.72%30.63%17.06%12.95%-12.51%9.83%-0.53%-7.43%-5.69%-12.30%-157.33%-59.08%-28.74%-78.74%-38.89%-24.63%22.00%-17.46%6.70%-4.54%
Cash from Investing Activities Growth (5y) 0.07%4.57%2.36%7.87%-6.92%1.27%-2.93%0.89%-0.23%-6.78%-5.26%-6.12%-3.76%36.40%8.21%3.44%20.28%11.77%2.87%-17.76%9.19%-7.32%-7.29%-8.82%-8.77%-7.83%-15.36%-12.97%-12.78%-4.15%-6.69%9.14%-2.93%-64.47%-20.86%
Cash from Investing Activities (QoQ) -2.59%32.74%-25.32%33.55%-69.19%32.31%-8.06%-16.66%1.24%33.67%-1.48%-30.16%-4.41%20.97%-17.97%-19.15%-16.89%40.40%26.28%-133.02%18.52%24.55%6.29%-39.91%-13.54%16.62%10.55%-23.41%-35.53%38.27%-5.67%-16.33%90.96%-394.74%-51.98%54.28%-94.03%3.61%-93.16%36.47%-87.80%24.65%-0.59%-39.58%-8.70%-16.88%19.45%-22.37%8.96%30.36%52.66%-117.00%5.87%-5.98%
Cash from Operations Growth (1y) 397.86%-50.62%8.32%520.11%-46.18%63.82%-22.15%-162.38%189.62%-13.36%1.03%175.58%-14.47%-23.84%6.74%239.01%-82.34%3.91%-32.39%-78.28%256.94%28.91%41.38%465.99%85.50%21.79%4.02%31.18%-208.17%-121.25%-126.88%-137.66%145.12%933.43%528.14%761.89%284.90%-0.37%0.52%10.56%-28.95%-19.33%-3.36%11.23%42.05%-6.16%-24.80%5.64%-64.01%4.60%-22.94%
Cash from Operations Growth (3y) 87.98%-11.18%-5.20%58.48%10.06%2.63%-5.66%16.92%-24.09%-11.82%-9.99%36.73%-18.61%0.67%0.67%60.92%5.35%17.72%-0.19%17.26%-109.25%-32.64%-33.80%-68.64%-3.26%29.20%6.18%48.43%23.39%20.84%4.98%40.20%47.88%105.66%83.31%116.44%57.20%-8.97%-9.94%9.11%-28.65%-7.49%-17.57%
Cash from Operations Growth (5y) 21.99%-11.12%-9.27%28.17%-3.42%7.68%-4.30%14.46%23.70%1.48%1.41%43.72%-25.25%-17.75%-17.97%-32.33%-10.61%23.64%2.73%32.08%65.56%22.60%11.21%82.89%19.88%11.63%3.06%32.09%13.65%5.96%-3.41%26.49%21.34%53.69%34.55%
Cash from Operations (QoQ) 1,935.53%8.61%-101.98%853.55%204.28%138.25%-92.31%-3.46%826.12%13.22%-106.16%548.22%177.06%32.03%-95.39%407.26%146.68%85.06%-85.36%-73.58%1,351.35%20.41%-95.30%334.31%424.18%32.06%-81.17%42.34%244.14%12.80%-76.26%-217.37%32.40%-42.69%66.74%240.62%1,148.76%-26.70%-48.58%-18.23%223.25%-26.04%-43.44%-47.45%267.04%-11.40%-34.91%-32.89%142.46%-29.00%-8.56%-77.14%604.63%-47.69%
Dividends Paid - Common Growth (1y) -99.96%256,385.71%-54.64%9,514.67%1.63%2.34%2.30%2.53%-0.68%-2.85%-2.34%16.20%-0.73%-52.36%-99.38%-93.41%-99.82%-100.41%160.91%-98.78%-36.36%-79.79%
Dividends Paid - Common Growth (3y) -65.93%47.68%1,273.10%-23.31%357.97%0.06%-22.05%-81.61%-57.17%-87.81%-26.03%-74.88%-90.22%-89.49%-85.14%
Dividends Paid - Common Growth (5y) -81.11%-24.41%46.35%-14.88%9.30%-74.08%-68.15%
Dividends Paid - Common (QoQ) -98.77%-100.12%568,628.57%-99.54%0.62%-1.99%0.14%2.91%1.33%-2.04%0.36%-0.31%-0.88%-1.53%19.42%-14.84%-52.43%-98.71%1,165.45%-97.63%-206.06%920.00%-94.08%23.53%
Dividends payables Growth (1y) 8,736.95%2.87%2.33%-99.04%1.99%-1.07%-1.35%150.00%18.69%2.49%-48.54%111.16%-96.26%-96.47%-94.67%-48.24%-83.31%-81.35%-80.00%-82.13%-83.09%-79.76%
Dividends payables Growth (3y) 28.43%1.41%-19.61%-63.01%-64.37%-67.05%-69.97%39.81%-80.51%-81.11%-82.36%-41.98%-89.82%-73.45%
Dividends payables Growth (5y) 18.28%-63.08%-64.62%-65.79%-73.62%-37.05%
Dividends payables (QoQ) 0.84%-1.56%0.42%3.19%0.31%-99.08%10,581.98%0.10%0.03%-97.66%4,971.40%-13.56%-49.77%-90.41%-10.24%-18.40%-24.06%-6.93%-71.06%-8.82%-18.55%-16.83%-72.62%
EBITDA Margin Growth (1y) 769.00-1514.00298.0090.00-1295.001,317.00-553.00-869.00459.00-1936.00-1511.00590.00306.00-371.00252.00-5082.00-80.00-576.001,072.005,366.00707.0095.001,627.00584.0067.00-298.00-73441.00-9544.00-2168.0075,120.009,426.004,885.001,470.00621.001,891.00679.0031.00-393.00-143.00-313.00343.00170.00-25.00-324.00-156.00-438.00-719.00
EBITDA Margin Growth (3y) -67.00-2133.00-1766.00-189.00-314.00-2435.00-27.00-1319.00-6713.00-1962.00266.00-707.00590.00255.00-229.00868.00694.00-779.00-67491.00-8770.00-2371.001,946.002,263.00-52.002,419.001,790.002,300.001,773.003,396.0075,348.0011,175.005,251.001,844.00398.001,723.0042.00218.00-661.00-887.00
EBITDA Margin Growth (5y) -1845.00-6910.00-2217.00-513.00-1543.00-30.00-1808.00-508.001,379.00-763.00-1188.0063.00-72267.00-9222.00-2695.002,547.00575.001,938.004,488.008,250.002,547.003,193.003,447.002,491.001,697.002,785.002,164.002,077.001,605.002,758.0075,080.0010,430.00
EBITDA Margin (QoQ) 4,458.001,335.00-3592.00-1432.002,176.003,146.00-3800.00-2817.004,787.001,276.00-4116.00-1489.002,392.001,702.00-2015.001,025.00-1392.00-4109.00-606.006,027.00-1888.00-2461.003,688.001,368.00-2500.00-929.002,645.00851.00-2865.0064,748.004,512.001,856.004,005.00-946.00-30.00-1559.003,156.00324.00-1242.00-2207.002,732.00574.00-1412.00-1551.002,559.00379.00-1711.00-1382.002,277.0098.00
EBIT Growth (1y) 25.70%-70.30%11.82%126.86%-65.61%191.49%-21.25%-4,554.85%15.50%-43.23%5.52%69.00%-16.83%-10.66%-65.43%-684.93%-28.71%5.66%13.80%124.81%39.43%199.89%52.68%74.36%1.18%-148.64%-205.16%-138.75%-341.92%265.34%433.18%464.95%153.05%6.36%9.80%19.42%17.40%-12.68%-6.60%-12.36%88.08%5.76%-1.11%-15.14%-23.73%-14.55%-24.54%
EBIT Growth (3y) -1.31%-21.08%-2.42%-54.81%11.23%-9.45%-191.81%-8.91%-68.24%-12.41%21.49%-9.63%6.47%-3.88%52.68%36.26%0.19%22.90%23.10%-36.56%-29.01%34.13%44.73%9.31%98.69%32.39%22.74%12.33%177.03%52.34%75.63%79.87%46.92%-0.60%0.47%-3.88%18.98%-7.59%-11.34%
EBIT Growth (5y) -9.71%-34.43%-9.96%-42.08%-13.02%14.83%-5.90%84.76%12.03%3.62%-1.06%25.14%-33.33%-18.62%-27.36%34.48%5.36%56.51%16.33%22.86%14.87%62.58%16.85%23.00%6.02%52.36%22.04%11.30%5.54%74.81%27.64%35.39%
EBIT Margin Growth (1y) 769.00-1514.00298.0090.00-1295.001,317.00-553.00-869.00459.00-821.00173.00590.00-143.00-293.00-171.00-6980.00-659.0021.001,072.007,364.00654.00798.001,627.00962.00101.00-566.00-58529.00-8847.00-1340.0059,964.009,408.003,817.001,470.00-280.0048.00308.0031.00-393.00-143.00-313.00343.00170.00-25.00-324.00-156.00-438.00-719.00
EBIT Margin Growth (3y) -67.00-1017.00-82.00-189.00353.00-674.00-450.00-1319.00-7944.00-779.00440.00-707.00240.00-298.00649.001,346.0096.00254.00-50203.00-8092.00-1107.001,946.002,397.00662.001,912.001,790.001,155.00609.002,786.0059,291.009,313.003,812.001,844.00-502.00-120.00-329.00218.00-661.00-887.00
EBIT Margin Growth (5y) -1845.00-8141.00-1034.00-339.00-1543.00737.00-678.00370.001,379.00382.00-24.00673.00-57326.00-9044.00-1257.002,781.00657.002,732.004,488.009,481.001,364.003,019.003,447.001,725.00567.001,907.002,164.00933.00441.002,148.0059,023.008,569.00
EBIT Margin (QoQ) 4,458.001,335.00-3592.00-1432.002,176.003,146.00-3800.00-2817.004,787.001,276.00-4116.00-1489.003,508.002,270.00-3699.002,120.00-3576.00-3686.00-1837.008,441.00-2896.00-2636.004,455.001,732.00-2752.00-1807.003,790.00870.00-3419.0050,552.004,089.00418.004,905.00-3.00-1502.00-1930.003,156.00324.00-1242.00-2207.002,732.00574.00-1412.00-1551.002,559.00379.00-1711.00-1382.002,277.0098.00
EBIT (QoQ) 292.81%97.52%-101.02%-1,808.14%177.07%643.64%-99.75%-11,863.96%235.65%100.92%-113.89%-123.14%191.14%273.46%-104.08%301.16%-107.56%-565.01%-190.04%148.89%-110.00%-507.63%183.47%174.82%-92.83%-387.87%407.52%59.49%-103.44%41.24%60.71%19.13%985.47%18.42%-56.96%-88.25%1,675.32%22.25%-53.19%-88.44%1,220.40%30.77%-56.08%-75.20%642.44%22.28%-62.31%-77.71%731.75%7.98%
EBT Growth (1y) 14.07%-137.49%19.96%40.25%-22.86%346.98%-24.13%-118.23%10.73%-84.26%10.77%49.13%146.83%-11.79%-37.57%-1,137.22%-35.41%-3.44%13.80%114.32%49.02%41.46%52.68%114.87%-0.10%-40.80%-265.20%-166.31%-116.61%210.63%226.71%206.79%69.36%11.02%68.54%13.38%-60.95%-21.65%-11.17%-20.86%31.85%3.55%-2.99%-54.06%-2.26%-13.36%-26.62%
EBT Growth (3y) 1.95%-47.37%0.27%12.79%43.57%-9.50%-15.16%1.02%-82.01%-14.22%10.21%2.17%54.20%-5.31%5.91%47.24%-1.30%5.18%20.19%-44.02%-21.31%8.89%57.77%-5.67%73.88%21.18%26.60%12.30%66.58%43.62%57.37%43.55%30.47%-3.43%13.25%-25.57%-3.90%-11.09%-14.17%
EBT Growth (5y) -0.47%-41.79%-10.50%1.15%-0.53%27.92%-6.53%1.55%16.93%4.40%-1.24%9.81%-71.91%-20.71%-20.50%42.29%-4.18%31.77%27.54%21.28%16.09%33.00%17.90%27.85%4.67%37.54%11.69%10.48%4.06%24.19%23.42%27.36%
EBT Margin Growth (1y) 829.00-2116.00484.00527.00-1028.002,075.00-607.00-898.00436.00-1242.00298.00806.00388.00-303.00-307.00-7110.00-804.00-48.001,072.007,366.00710.00520.001,627.00951.0052.00-209.00-70147.00-11048.00-2736.0071,408.0010,388.005,188.002,344.00-102.001,181.00122.00-275.00-607.00-279.00-353.00276.0077.00-78.00-730.00-34.00-297.00-642.00
EBT Margin Growth (3y) 236.00-1283.00176.00435.001,221.00-612.00-399.00-390.00-7964.00-809.00451.00246.00644.00-397.00165.001,207.00-42.00263.00-61830.00-10286.00-2425.00136.002,212.00-608.002,243.00853.001,160.00521.002,574.0070,700.0011,290.004,957.002,345.00-632.00824.00-960.00-33.00-827.00-999.00
EBT Margin Growth (5y) -590.00-8005.00-931.0080.00-347.001,477.00-706.0074.002,308.00352.00-47.00762.00-68552.00-11393.00-2780.002,468.00-701.002,715.003,551.009,477.001,283.002,885.002,205.001,504.00294.002,012.00854.00630.00164.001,492.0070,479.0010,570.00
EBT Margin (QoQ) 5,052.001,435.00-4208.00-1451.002,108.004,035.00-4165.00-3006.005,211.001,353.00-4456.00-1672.003,533.002,894.00-3949.002,203.00-3952.00-2997.00-2363.008,509.00-3196.00-1878.003,931.001,853.00-3386.00-771.003,255.00954.00-3648.0060,053.004,664.00683.006,008.00-967.00-536.00-2161.003,562.00315.00-1594.00-2558.003,230.00643.00-1668.00-1929.003,031.00489.00-2320.00-1233.002,768.00144.00
EBT (QoQ) 186.61%138.11%-121.26%-96.03%62.21%861.82%-110.59%-303.10%175.96%134.01%-130.46%-64.89%113.39%1,546.76%-113.99%488.50%-121.81%-155.95%-215.66%136.65%-134.93%-113.31%152.45%281.34%-113.72%-72.43%338.12%77.29%-119.34%28.84%36.82%9.63%372.27%-18.49%-46.75%-125.93%1,086.45%23.74%-64.18%-136.81%580.20%40.30%-68.09%-131.70%829.62%31.45%-84.89%-170.55%718.16%11.33%
Enterprise Value Growth (1y) 28.90%3.90%-47.38%-155.81%-3.15%32.93%45.28%62.42%29.18%15.99%-3.87%56.79%4.33%44.77%53.36%-263.49%19.94%-15.74%6.21%51.89%-18.44%1.13%-140.09%-2.70%-31.82%-30.34%59.48%-17.24%-271.69%-761.64%-859.24%-986.24%-123.37%-63.91%-13.34%-2.44%11.74%73.88%80.21%81.48%85.59%8.76%-96.42%-199.95%-272.00%-58.13%64.30%53.06%62.86%16.43%-187.36%
Enterprise Value Growth (3y) 19.61%18.49%5.73%25.39%11.26%32.23%35.76%16.12%18.45%18.72%23.12%8.92%3.20%14.18%-1.65%-21.56%-7.72%-14.25%3.01%16.64%-79.70%-123.09%-110.53%-135.60%-122.02%-164.04%-63.93%-135.41%-94.23%-54.51%-29.11%-27.26%34.26%26.90%23.90%17.13%22.08%27.77%48.22%36.11%41.61%-6.44%-26.31%
Enterprise Value Growth (5y) 16.83%19.12%18.19%6.19%7.90%18.66%9.80%21.84%3.27%7.10%15.06%1.87%-34.76%-47.99%-32.49%-87.01%-59.67%-83.95%-58.23%-45.16%-62.81%-36.58%-15.92%-19.93%-6.84%-34.41%-11.36%-48.60%-31.47%-39.71%-8.58%-23.74%17.06%12.39%14.68%
Enterprise Value (QoQ) -17.08%-46.13%68.02%-29.98%-58.23%-124.11%44.50%47.59%-2.88%-82.83%61.88%1.22%-22.05%-126.05%84.14%-118.71%29.54%-90.90%-23.57%51.83%-1.86%-54.70%36.61%-18.58%14.97%-275.67%72.89%-52.20%15.93%-16.78%21.55%-382.55%-94.90%-30.01%11.16%0.77%-43.02%10.10%19.71%14.51%57.68%31.87%24.87%33.48%-167.98%-46.67%-14.73%17.50%-13.91%66.89%-50.83%34.71%-156.29%-13.86%
EPS (Basic) Growth (1y) 12.73%-138.30%20.54%-27.27%-16.67%338.89%-25.19%-107.14%8.93%-83.72%12.87%55.17%200.00%-32.46%-7.69%-1,076.19%-16.88%-71.43%-1.39%112.68%73.44%45.83%39.73%150.00%12.61%-138.46%-358.46%-180.80%-87.10%196.43%227.72%260.34%78.95%0.62%55.04%-15.05%-116.67%-16.56%-3.50%-21.52%34.62%8.09%8.29%-11.29%-70.59%-0.68%-22.49%
EPS (Basic) Growth (3y) 2.49%-46.99%0.59%-5.73%46.85%-17.07%0.00%-8.74%-89.15%-14.11%6.11%-12.70%54.87%-0.89%0.00%45.74%17.53%-30.34%6.42%-52.95%-34.20%7.92%84.01%5.14%109.19%35.15%35.86%16.96%65.69%41.11%57.55%45.32%33.19%-3.19%17.45%-16.06%-34.20%-3.60%-6.78%
EPS (Basic) Growth (5y) -5.53%-44.78%-10.59%-16.89%-8.75%28.06%-3.84%1.47%4.71%8.61%4.36%-1.34%-91.86%-23.61%-34.86%50.47%10.87%53.93%30.12%22.82%25.59%39.55%18.66%39.22%11.70%46.59%17.32%17.73%10.83%30.43%23.47%29.23%
EPS (Basic) (QoQ) 185.45%138.30%-109.82%-336.36%62.50%850.00%-110.37%-300.00%176.79%134.88%-128.71%-75.86%113.73%1,528.57%-111.40%266.67%-118.18%-414.29%-184.72%131.22%-137.50%-204.17%135.62%326.92%-111.71%-238.46%247.73%92.31%-124.80%39.88%42.57%1.72%384.21%-20.37%-27.91%-112.90%1,458.33%22.70%-60.50%-132.91%623.08%41.91%-67.88%-127.42%964.71%42.18%-73.68%-152.73%603.45%10.96%
EPS (Weighted Average and Diluted) Growth (1y) 12.73%-138.30%20.72%-27.27%-16.67%338.89%-25.37%-107.14%8.93%-83.72%14.00%55.17%200.00%-32.46%-7.69%-1,076.19%-16.88%-71.43%-1.39%112.68%71.88%45.83%39.73%146.15%12.73%-138.46%-362.50%-181.45%-87.10%194.64%226.73%256.90%78.95%1.89%55.47%-14.29%-116.67%-16.67%-3.52%-20.51%34.62%8.15%8.33%-11.29%-70.59%-0.68%-22.60%
EPS (Weighted Average and Diluted) Growth (3y) 2.49%-46.99%0.89%-5.73%46.85%-16.86%0.00%-8.74%-89.15%-13.82%6.11%-12.70%54.87%-1.18%0.00%44.98%17.21%-30.34%6.42%-52.95%-34.20%7.92%82.87%5.18%108.01%35.15%36.28%17.08%65.29%41.01%57.42%45.32%33.19%-2.80%17.57%-15.45%-34.20%-3.63%-6.82%
EPS (Weighted Average and Diluted) Growth (5y) -5.53%-44.78%-10.43%-16.89%-8.75%28.06%-3.87%1.47%4.71%8.28%4.40%-1.34%-91.86%-23.61%-34.86%49.91%10.70%53.42%30.12%22.78%25.47%39.33%18.66%39.02%11.78%46.59%17.32%17.93%10.90%30.43%23.41%29.16%
EPS (Weighted Average and Diluted) (QoQ) 185.45%136.17%-109.91%-336.36%62.50%844.44%-110.45%-300.00%176.79%132.56%-129.00%-75.86%113.73%1,528.57%-111.40%266.67%-118.18%-414.29%-184.72%131.22%-137.50%-204.17%135.62%323.08%-111.82%-238.46%245.45%93.75%-125.00%39.88%42.57%1.72%378.95%-19.50%-28.91%-113.19%1,450.00%22.84%-60.80%-133.33%619.23%42.22%-67.71%-127.42%958.82%42.47%-73.56%-152.73%600.00%11.03%
FCF Margin Growth (1y) 2,633.00-1635.00208.00529.00-1158.001,325.00-385.00-531.001,454.00-242.00-70.00259.00-921.00269.001,132.00321.00-927.00-932.001,571.00431.00571.00619.00633.00238.00231.00188.00-19397.00-8021.00-2765.0022,315.008,462.003,865.001,165.00-1331.00-566.00327.00-1982.00-1034.00-749.00-250.00131.00-310.00-128.001,322.00-554.00721.00-496.00
FCF Margin Growth (3y) 2,929.00-552.00-246.00256.00162.00-186.00860.00-1152.00-843.00-728.00459.00-1035.00-169.00-87.00819.00990.00-126.00-125.00-18728.00-7220.00-1958.001,327.003,156.00671.001,288.001,859.001,587.00-126.001,426.0019,950.007,147.003,942.00-686.00-2675.00-1443.001,399.00-2405.00-623.00-1373.00
FCF Margin Growth (5y) 323.00-1152.00-904.00457.00-740.00914.00-542.00547.001,052.00-174.0074.001,266.00-19329.00-7878.00-1758.003,908.00315.00974.004,064.002,256.00676.002,233.00511.00791.00-644.001,365.008.00243.00-1003.002,499.0020,361.006,523.00
FCF Margin (QoQ) 5,191.00221.00-3863.001,084.00923.002,064.00-3543.00-603.003,407.00354.00-3689.001,382.001,711.00526.00-3360.001,717.00-2497.00-2615.003,716.00469.00-2502.00-112.002,576.00608.00-2454.00-98.002,181.00601.00-2496.0011,977.002,760.003,174.004,405.00-1877.00-1837.00474.001,909.00-1112.00-944.00-1835.002,856.00-826.00-445.00-1454.002,416.00-645.001,005.00-3331.003,691.00-1861.00
FCF Payout Ratio Growth (1y) 99.75%228,399.16%32.66%-2,849.57%29.96%31.51%-1,056.60%22.42%2.39%-15.60%81.29%196.38%-9.91%-362.81%99.81%-95.62%-99.67%100.05%-423.36%-99.19%-58.72%56.80%
FCF Payout Ratio Growth (3y) 4.83%67.89%1,348.62%18.92%-299.61%6.23%-54.17%83.98%-45.81%-85.44%26.05%87.70%-89.84%-89.24%83.75%
FCF Payout Ratio Growth (5y) 80.17%-9.26%62.00%14.88%8.70%-72.21%60.77%
FCF Payout Ratio (QoQ) 100.89%-100.09%-1,740,868.54%98.22%-613.48%21.95%146.09%-29.64%-370.62%-1,217.95%104.88%-41.15%-405.51%-113.27%177.29%-82.11%-1,669.53%99.91%1,884.06%-98.63%136.98%-1,006.68%102.75%-30.12%
Free Cash Flow Growth (1y) 84.08%-77.80%12.26%32.64%-225.97%265.93%-21.80%-49.43%91.16%-16.25%-3.00%15.95%-422.07%-60.79%10.19%89.71%-227.64%50.40%-45.14%-710.14%50.15%51.42%54.16%55.98%53.22%21.17%9.28%38.75%-654.41%-148.08%-157.78%-512.05%102.92%726.28%327.83%167.28%1,256.81%-18.74%-14.45%46.07%-154.54%-33.23%-37.33%-21.64%18.61%-13.86%-9.77%140.63%-96.89%36.22%-43.77%
Free Cash Flow Growth (3y) 64.20%-12.04%-5.22%5.42%-14.60%6.31%-5.80%49.44%-14.80%-20.96%-16.30%11.17%-104.30%-3.71%-2.33%28.40%8.58%40.26%-2.59%-29.75%-20.72%-42.31%-43.80%-18.17%28.12%53.95%12.89%65.37%70.89%34.75%4.04%100.12%39.98%75.42%47.69%40.44%-100.19%-22.39%-21.50%40.18%-42.18%-7.81%-31.75%
Free Cash Flow Growth (5y) 4.73%-16.69%-12.44%6.74%-19.71%22.30%-6.70%14.35%18.81%-1.95%-0.25%28.34%-97.56%-20.31%-20.95%-6.59%16.74%52.72%4.00%61.53%21.95%35.03%13.67%29.36%5.26%14.64%-5.06%37.34%-5.83%7.07%-8.63%67.90%19.10%43.04%21.24%
Free Cash Flow (QoQ) 238.74%35.37%-132.66%74.05%293.56%584.39%-119.60%-25.57%317.29%46.26%-137.44%92.57%2,157.47%69.39%-132.44%53.83%254.52%376.05%-103.03%-1,369.72%170.93%73.64%-144.75%9.56%315.44%76.78%-112.78%3.89%658.00%59.44%-107.16%-1,083.80%64.44%-91.63%24.13%105.65%7,522.32%-30.29%-77.59%13.96%356.51%-26.61%-61.74%-142.55%658.91%-31.12%-52.16%-144.20%691.53%-27.85%27.57%-136.16%509.24%-70.22%
Gross Margin Growth (1y) 429.008.00-99.00246.00-648.00145.00-288.00-184.00742.00-213.0089.00186.00-276.00-132.0010.0094.00-355.00164.00214.00336.00282.00653.00406.00612.00-28561.00-4899.00-1662.0029,181.004,864.002,446.00619.00-197.00-76.00-141.00-237.00-172.0066.00-231.00343.00124.00-44.00-124.00-76.00-355.00-391.00
Gross Margin Growth (3y) 523.00-60.00-298.00249.00-344.00-332.0013.00-394.00-399.00360.0032.00-151.00456.00961.00387.001,058.00-27694.00-4157.00-767.001,274.00371.001,396.00424.00-112.00643.0028,812.004,853.002,073.00725.00-245.00-55.00-497.0029.00-404.00-369.00
Gross Margin Growth (5y) -242.00-786.00423.00-36.00-351.00459.00473.00344.001,255.00-27875.00-4644.00-593.001,581.00352.001,842.001,290.00631.001,537.00905.00360.001,023.00375.00-90.00287.0028,580.004,419.00
Gross Margin (QoQ) 2,868.001,157.00-2811.00-785.002,447.001,051.00-2466.00-1680.003,240.00618.00-2362.00-754.002,285.00920.00-2264.001,063.00-2122.00614.00-1603.00736.00-1657.00489.00-1451.0024,150.001,787.00552.002,692.00-167.00-631.00-1275.001,876.00-46.00-696.00-1370.001,940.00192.00-994.00-796.001,721.0024.00-1074.00-748.001,443.00-11.00
Gross Profit Growth (1y) 33.19%-3.28%1.48%10.56%-32.09%1.25%-12.16%-7.47%36.96%-7.20%1.72%6.52%-10.33%-4.48%0.18%2.66%-15.23%3.51%9.40%17.08%13.02%16.73%4.80%21.82%-117.41%-95.04%-66.05%788.58%2,106.31%325.81%83.59%11.27%7.12%2.67%2.47%-4.46%-1.97%-4.60%9.83%2.36%-1.13%-3.52%-5.18%-7.15%-12.14%
Gross Profit Growth (3y) 7.40%-3.14%-3.21%2.91%-5.55%-5.14%-0.42%-5.12%-6.26%3.37%0.23%-1.77%5.43%9.45%1.32%12.53%-30.50%-60.67%-22.39%11.86%4.67%20.77%10.09%5.43%14.07%110.45%185.08%60.96%27.37%2.86%1.26%-1.87%2.19%-3.16%-5.22%
Gross Profit Growth (5y) -3.51%-5.99%2.47%-1.10%-3.27%2.93%1.76%0.21%8.74%-17.13%-45.23%-13.48%9.47%2.62%15.56%11.25%7.54%15.37%8.27%3.78%11.52%5.46%2.58%6.44%55.04%82.28%
Gross Profit (QoQ) 349.42%50.04%-71.97%-29.53%226.37%57.43%-69.46%-56.72%386.64%36.57%-67.83%-35.93%229.73%49.69%-66.32%59.47%-64.67%31.67%-56.86%40.91%-58.36%26.50%-51.59%136.03%231.44%30.95%340.35%15.44%-36.03%-43.54%166.90%11.13%-38.69%-43.65%148.86%14.03%-40.34%-35.13%131.93%10.14%-41.78%-36.24%127.10%4.22%
Interest Coverage Ratio Growth (1y) 27.77%-62.55%63.46%132.34%-140.43%225.57%-23.68%-4,495.40%17.49%-25.93%46.54%56.68%-10.25%-11.36%-31.90%-538.39%-46.47%13.93%123.47%44.15%196.02%64.43%-8.07%-150.63%-204.65%-129.55%-180.41%216.37%430.51%541.80%164.73%23.48%1.96%-10.04%-18.17%-36.65%-22.97%-15.97%76.56%-0.77%-7.67%-38.36%-13.28%-0.87%-10.66%
Interest Coverage Ratio Growth (3y) -12.74%-3.34%22.27%-83.29%29.35%-0.29%-200.42%-70.01%-11.41%21.07%-2.62%-11.89%45.65%19.15%-10.82%25.20%26.08%-33.73%-10.88%26.04%-3.53%84.42%14.57%-0.14%136.00%42.77%66.26%74.78%43.18%-8.10%-10.16%-22.48%7.80%-14.59%-14.03%
Interest Coverage Ratio Growth (5y) -40.90%-2.81%-47.54%17.36%-5.22%83.41%2.38%-1.62%24.89%-29.12%-16.93%-9.13%15.55%-7.08%48.34%20.87%5.70%49.30%9.39%-6.75%36.51%-1.12%-6.67%50.70%23.69%32.87%
Interest Coverage Ratio (QoQ) 285.47%93.27%-101.24%-1,521.04%196.16%743.53%-99.75%-12,149.94%230.22%97.73%-114.17%-126.21%216.89%291.19%-104.19%286.37%-106.23%147.18%-110.02%189.78%-93.33%62.01%-103.68%54.26%65.12%17.18%980.60%29.91%-53.37%-87.87%1,579.96%7.27%-58.86%-88.96%1,200.65%30.43%-55.12%-76.81%630.96%21.37%-70.04%-67.37%735.57%9.39%
Net Cash Flow Growth (1y) -18.65%142.47%158.53%3.59%-506.08%-94.89%-55.24%23.90%99.03%441.45%27.85%-41.23%4,293.85%-228.19%-60.17%112.83%-254.48%103.81%-30.66%-250.80%119.13%-1,370.02%402.86%-374.10%167.61%-34.80%-91.61%87.37%758.11%2,394.50%1,350.24%-368.46%-101.65%0.85%-155.51%-102.53%-2,437.70%-218.54%26.78%70.03%56.85%141.94%249.50%195.55%-56.79%-69.19%-326.66%23.23%6.90%317.28%117.31%
Net Cash Flow Growth (3y) -26.66%-12.47%13.95%-1.19%18.04%-33.04%-38.91%28.82%14.47%-35.81%-29.32%35.11%143.24%-37.86%11.57%2.83%-7.53%13.28%-33.62%-42.65%85.59%632.37%82.88%-41.03%-33.48%221.38%-38.82%-6.21%-77.44%-201.59%-99.12%-41.68%-29.67%-20.55%-15.30%37.15%-157.97%-46.49%-35.38%33.01%14.28%36.43%37.27%
Net Cash Flow Growth (5y) -32.39%-49.53%-16.39%27.49%-13.44%-16.78%-4.49%0.28%18.33%-45.53%-31.67%30.37%210.06%80.55%11.05%11.50%-16.13%76.43%-34.21%-60.25%-12.92%-242.55%-35.01%-11.23%-43.77%77.28%-5.87%18.57%-34.65%40.86%-85.52%39.84%-17.75%-8.41%-24.93%
Net Cash Flow (QoQ) -15.29%216.29%-315.48%114.09%152.48%237.24%-180.35%40.64%103.18%2,855.04%-236.60%99.25%1,880.63%597.76%-250.90%122.37%-154.43%316.78%-51.38%-369.30%101.34%3,845.40%-205.74%134.15%-189.13%1,662.16%-199.69%119.28%-144.90%197.20%-250.11%1,409.93%20.05%-38.57%-148.49%95.39%7,450.38%-133.81%-76.91%42.29%-243.35%79.11%27.58%16.92%433.77%-25.55%-53.71%-236.33%165.59%-647.70%125.16%-203.00%393.96%-77.28%
Net Income Growth (1y) 10.58%-140.64%30.87%-7.88%-21.94%335.26%-27.80%-96.21%11.42%-84.47%12.36%56.66%205.87%-32.97%-7.95%-1,089.70%-16.18%-71.70%13.80%112.91%74.42%45.93%52.68%131.97%2.13%-118.79%-348.86%-180.83%-88.30%197.51%228.85%248.06%79.98%-8.73%31.79%-27.31%-83.23%-25.35%-8.18%-18.28%31.98%4.67%-3.14%-30.35%-44.03%-12.09%-25.36%
Net Income Growth (3y) 1.15%-47.05%2.02%2.84%46.08%-18.38%2.81%-15.96%-88.53%-14.21%7.04%-14.91%57.50%-0.67%-0.08%43.63%14.30%-26.65%9.34%-50.95%-30.60%12.13%77.89%2.08%100.83%34.03%30.35%11.14%59.09%38.63%52.68%42.27%37.04%-10.65%5.44%-25.48%-21.53%-11.76%-12.77%
Net Income Growth (5y) -11.20%-45.38%-9.82%-11.20%-10.39%27.94%-4.48%3.15%8.65%7.08%2.37%1.01%-89.68%-22.94%-32.79%48.37%9.23%50.27%34.88%21.64%19.58%34.48%24.28%30.85%5.18%41.26%18.58%11.60%4.07%25.82%21.16%25.61%
Net Income (QoQ) 186.68%135.83%-113.03%-235.72%60.60%859.37%-110.74%-279.50%176.00%133.05%-129.19%-71.34%113.32%1,586.18%-111.26%269.51%-118.13%-544.56%-129.17%131.30%-137.14%-223.60%134.31%322.91%-111.51%-183.21%268.20%86.18%-124.67%39.53%42.53%1.43%384.65%-20.09%-33.96%-113.33%1,397.54%15.39%-63.58%-133.60%628.66%41.93%-67.58%-127.97%913.53%31.33%-76.69%-157.83%596.55%11.51%
Net Income towards Common Stockholders Growth (1y) 10.58%-140.64%30.87%-7.88%-21.94%335.26%-27.80%-96.21%11.42%-84.47%12.36%56.66%205.87%-32.97%-7.95%-1,089.70%-16.18%-71.70%13.80%112.91%74.42%45.93%52.68%131.97%2.13%-118.79%-348.86%-180.83%-88.30%197.51%228.85%257.10%79.98%-8.73%31.79%-31.49%-83.23%-25.35%-8.18%-18.28%31.98%4.67%-3.14%-30.35%-44.03%-12.09%-25.36%
Net Income towards Common Stockholders Growth (3y) 1.15%-47.05%2.02%2.84%46.08%-18.38%2.81%-15.96%-88.53%-14.21%7.04%-14.91%57.50%-0.67%-0.08%43.63%14.30%-26.65%9.34%-50.95%-30.60%12.13%77.89%2.08%103.86%34.03%30.35%11.14%59.09%38.63%52.68%42.27%37.04%-10.65%5.44%-26.94%-21.53%-11.76%-12.77%
Net Income towards Common Stockholders Growth (5y) -11.20%-45.38%-9.82%-11.20%-10.39%27.94%-4.48%3.15%8.65%7.08%2.37%1.01%-89.68%-22.94%-32.79%48.37%9.23%51.61%34.88%21.64%19.58%34.48%24.28%30.85%5.18%41.26%18.58%11.60%4.07%25.82%21.16%25.61%
Net Income towards Common Stockholders (QoQ) 186.68%135.83%-113.03%-235.72%60.60%859.37%-110.74%-279.50%176.00%133.05%-129.19%-71.34%113.32%1,586.18%-111.26%269.51%-118.13%-544.56%-129.17%131.30%-137.14%-223.60%134.31%322.91%-111.51%-183.21%268.20%86.18%-124.67%39.53%42.53%1.43%384.65%-20.09%-29.93%-112.56%1,397.54%15.39%-63.58%-133.60%628.66%41.93%-67.58%-127.97%913.53%31.33%-76.69%-157.83%596.55%11.51%
Net Margin Growth (1y) 433.00-1305.00476.00-20.00-627.001,310.00-484.00-485.00287.00-775.00213.00550.00330.00-618.00-33.00-5184.00-96.00-325.001,072.005,284.00729.00375.001,627.00718.0083.00-417.00-73986.00-9537.00-2144.0075,594.009,426.004,885.002,279.00-595.00422.00-674.00-229.00-555.00-127.00-225.00185.0076.00-61.00-304.00-186.00-197.00-447.00
Net Margin Growth (3y) 93.00-770.00205.0045.00865.00-890.0032.00-1799.00-5628.00-501.00192.00-1014.00431.0016.0017.00818.00717.00-367.00-67984.00-8724.00-2186.00435.002,326.00-28.002,324.001,087.001,013.00311.002,066.0074,444.009,721.003,985.002,234.00-1074.00233.00-1203.00-230.00-676.00-636.00
Net Margin Growth (5y) -1993.00-5624.00-509.00-313.00-1354.00966.00-256.0082.00899.00374.00311.00150.00-72837.00-9438.00-2544.002,426.00606.002,374.003,786.007,015.001,123.002,025.002,485.001,176.00267.001,424.001,043.00534.00123.001,537.0074,323.009,212.00
Net Margin (QoQ) 3,043.00848.00-2223.00-1235.001,305.002,629.00-2719.00-1842.003,242.00835.00-2720.00-1070.002,180.001,823.00-2383.00874.00-1798.00-3673.00-587.005,962.00-2027.00-2276.003,625.001,407.00-2381.00-1024.002,716.00773.00-2881.0065,222.004,512.00345.005,516.00-946.00-30.00-2261.002,642.0071.00-1126.00-1816.002,316.00499.00-1224.00-1406.002,208.00361.00-1467.00-1288.002,196.00111.00
Operating Income Growth (1y) 25.70%-70.30%11.82%126.86%-65.61%191.49%-21.25%-4,554.85%15.50%-43.23%5.52%69.00%-16.83%-10.66%-65.43%-684.93%-28.71%5.66%13.80%124.81%39.43%199.89%52.68%74.36%1.18%-148.64%-205.16%-138.75%-341.92%265.34%433.18%464.95%153.05%6.36%9.80%19.42%17.40%-12.68%-6.60%-12.36%88.08%5.76%-1.11%-15.14%-23.73%-14.55%-24.54%
Operating Income Growth (3y) -1.31%-21.08%-2.42%-54.81%11.23%-9.45%-191.81%-8.91%-68.24%-12.41%21.49%-9.63%6.47%-3.88%52.68%36.26%0.19%22.90%23.10%-36.56%-29.01%34.13%44.73%9.31%98.69%32.39%22.74%12.33%177.03%52.34%75.63%79.87%46.92%-0.60%0.47%-3.88%18.98%-7.59%-11.34%
Operating Income Growth (5y) -9.71%-34.43%-9.96%-42.08%-13.02%14.83%-5.90%84.76%12.03%3.62%-1.06%25.14%-33.33%-18.62%-27.36%34.48%5.36%56.51%16.33%22.86%14.87%62.58%16.85%23.00%6.02%52.36%22.04%11.30%5.54%74.81%27.64%35.39%
Operating Income (QoQ) 292.81%97.52%-101.02%-1,808.14%177.07%643.64%-99.75%-11,863.96%235.65%100.92%-113.89%-123.14%191.14%273.46%-104.08%301.16%-107.56%-565.01%-190.04%148.89%-110.00%-507.63%183.47%174.82%-92.83%-387.87%407.52%59.49%-103.44%41.24%60.71%19.13%985.47%18.42%-56.96%-88.25%1,675.32%22.25%-53.19%-88.44%1,220.40%30.77%-56.08%-75.20%642.44%22.28%-62.31%-77.71%731.75%7.98%
Operating Margin Growth (1y) 769.00-1514.00298.0090.00-1295.001,317.00-553.00-869.00459.00-821.00173.00590.00-143.00-293.00-171.00-6980.00-659.0021.001,072.007,364.00654.00798.001,627.00962.00101.00-566.00-58529.00-8847.00-1340.0059,964.009,408.003,817.001,470.00-280.0048.00308.0031.00-393.00-143.00-313.00343.00170.00-25.00-324.00-156.00-438.00-719.00
Operating Margin Growth (3y) -67.00-1017.00-82.00-189.00353.00-674.00-450.00-1319.00-7944.00-779.00440.00-707.00240.00-298.00649.001,346.0096.00254.00-50203.00-8092.00-1107.001,946.002,397.00662.001,912.001,790.001,155.00609.002,786.0059,291.009,313.003,812.001,844.00-502.00-120.00-329.00218.00-661.00-887.00
Operating Margin Growth (5y) -1845.00-8141.00-1034.00-339.00-1543.00737.00-678.00370.001,379.00382.00-24.00673.00-57326.00-9044.00-1257.002,781.00657.002,732.004,488.009,481.001,364.003,019.003,447.001,725.00567.001,907.002,164.00933.00441.002,148.0059,023.008,569.00
Operating Margin (QoQ) 4,458.001,335.00-3592.00-1432.002,176.003,146.00-3800.00-2817.004,787.001,276.00-4116.00-1489.003,508.002,270.00-3699.002,120.00-3576.00-3686.00-1837.008,441.00-2896.00-2636.004,455.001,732.00-2752.00-1807.003,790.00870.00-3419.0050,552.004,089.00418.004,905.00-3.00-1502.00-1930.003,156.00324.00-1242.00-2207.002,732.00574.00-1412.00-1551.002,559.00379.00-1711.00-1382.002,277.0098.00
Profit After Tax Growth (1y) 11.48%-140.64%30.87%-47.39%-23.19%335.26%-27.80%-96.21%11.42%-84.47%12.36%56.66%205.87%-32.97%-7.95%-1,089.70%-16.18%-71.70%-2.81%112.91%74.42%45.93%41.09%131.97%2.13%-118.79%-348.86%-180.83%-88.30%197.51%228.85%257.10%79.98%-8.73%31.79%-31.49%-83.23%-25.35%-8.18%-18.28%31.98%4.67%-3.14%-30.35%-44.03%-12.09%-25.36%
Profit After Tax Growth (3y) 1.15%-47.05%2.02%-7.82%46.08%-18.38%2.81%-7.49%-88.53%-14.21%7.04%-12.96%57.50%-0.67%-0.08%43.63%14.30%-26.65%9.34%-50.95%-30.60%10.61%77.89%2.08%103.86%37.62%30.35%11.14%59.09%38.63%52.68%42.27%37.04%-10.65%5.44%-26.94%-21.53%-11.76%-12.77%
Profit After Tax Growth (5y) -6.25%-45.38%-9.82%-18.36%-9.48%27.94%-4.48%3.15%5.54%7.08%2.37%1.01%-89.68%-22.94%-32.79%48.37%9.23%51.61%31.85%21.64%19.58%34.48%23.50%30.85%5.18%41.26%21.27%11.60%4.07%25.82%21.16%25.61%
Profit After Tax (QoQ) 186.68%135.83%-109.54%-354.04%60.20%859.37%-110.74%-279.50%176.00%133.05%-129.19%-71.34%113.32%1,586.18%-111.26%269.51%-118.13%-413.47%-187.67%131.30%-137.14%-207.44%136.12%322.91%-111.51%-234.93%242.22%86.18%-124.67%39.53%42.53%1.43%384.65%-20.09%-29.93%-112.56%1,397.54%15.39%-63.58%-133.60%628.66%41.93%-67.58%-127.97%913.53%31.33%-76.69%-157.83%596.55%11.51%
Property, Plant & Equipment (Net) Growth (1y) -0.18%0.39%-0.63%-1.14%-1.52%-2.27%-2.82%-2.17%-1.47%-2.35%-1.43%-2.09%-3.04%-1.25%0.40%0.25%0.51%0.82%-0.46%0.43%1.00%1.55%1.30%1.74%2.45%1.70%-0.07%-1.62%-4.18%-5.94%-4.76%-3.37%-0.95%0.58%1.93%3.42%3.74%5.35%6.64%7.05%7.93%8.80%7.52%5.30%2.46%0.23%-0.21%0.30%
Property, Plant & Equipment (Net) Growth (3y) -1.06%-1.42%-1.63%-1.80%-2.01%-1.96%-1.29%-1.34%-1.34%-0.94%-0.50%-0.48%-0.53%0.36%0.41%0.81%1.32%1.35%0.25%0.17%-0.28%-0.96%-1.21%-1.11%-0.93%-1.28%-1.01%-0.57%-0.52%-0.11%1.16%2.27%3.51%4.85%5.33%5.25%4.68%4.73%4.59%4.18%
Property, Plant & Equipment (Net) Growth (5y) -1.15%-0.94%-0.99%-0.95%-0.91%-0.72%-0.61%-0.38%-0.13%0.08%-0.05%-0.27%-0.68%-0.67%-0.74%-0.53%-0.26%-0.30%-0.44%0.09%0.37%0.58%0.94%1.38%1.71%1.97%2.15%2.07%1.71%1.68%2.12%2.47%
Property, Plant & Equipment (Net) (QoQ) -0.06%0.73%-0.85%0.01%0.50%-0.29%-1.35%-0.37%-0.27%-0.86%-0.69%0.34%-1.16%0.08%-1.36%-0.62%0.65%1.76%-1.51%-0.37%0.97%0.48%-0.63%0.19%1.51%0.23%-0.19%0.89%0.77%-1.51%-1.75%-1.74%-1.08%-0.28%-0.32%0.73%0.45%1.06%1.14%1.04%2.00%2.30%1.53%1.87%2.83%1.10%-0.57%-0.88%0.59%0.66%-0.06%
Return on Assets Growth (1y) -1.003.000.000.001.00-3.00-1.000.002.003.002.001.00-4.00-13.00-13.00-13.00-10.008.0011.0012.0013.005.003.002.002.00-7.00-14.00-14.00-17.001.0014.0019.0023.0013.008.003.001.00-1.00-3.00-3.00-3.00-1.00-1.000.000.00-1.00-2.00
Return on Assets Growth (3y) 1.003.001.001.00-2.00-13.00-12.00-12.00-12.00-1.000.000.000.000.002.001.006.006.001.001.00-2.00-1.004.008.008.007.008.008.007.0013.0019.0019.0021.0011.004.00-1.00-2.00-3.00-6.00
Return on Assets Growth (5y) -13.00-1.00-1.000.002.001.002.002.003.00-3.00-10.00-12.00-16.00-6.002.006.0011.0020.0023.0023.0022.0011.008.007.006.004.004.005.003.0010.0016.00
Return on Assets (QoQ) -2.001.000.000.002.00-1.000.000.00-1.000.001.002.000.00-1.000.00-3.00-9.00-1.00-1.001.009.002.000.002.001.000.00-1.001.00-8.00-7.00-1.00-2.0010.007.004.002.000.002.00-1.000.00-2.00-1.00-1.000.000.000.000.000.00-1.00-1.00
Return on Capital Employed Growth (1y) -3.003.000.00-1.000.00-4.00-2.000.006.0010.001.00-21.00-27.00-19.00-16.0013.0018.0019.0021.008.005.003.00-6.00-12.00-20.00-4.0014.0027.0031.0021.0011.007.006.002.00-3.00-5.00-5.00-3.00-1.000.000.00-2.00-5.00
Return on Capital Employed Growth (3y) 4.008.000.00-3.00-19.00-19.00-18.00-19.00-2.000.001.000.00-5.003.0015.0010.003.002.00-2.007.0011.0011.0011.0013.0015.0019.0023.0029.0031.0019.007.003.000.00-4.00-9.00
Return on Capital Employed Growth (5y) -22.00-3.00-1.000.003.002.004.004.000.00-7.00-16.00-9.00-3.0011.0016.0032.0036.0037.0038.0020.0015.0013.0011.009.009.0010.0013.0017.00
Return on Capital Employed (QoQ) -3.001.000.00-1.003.00-2.00-1.001.00-2.000.001.004.00-8.00-3.00-13.00-2.000.000.0016.002.001.002.002.00-1.00-1.00-7.00-8.00-1.0012.0011.005.003.002.002.001.001.00-2.00-3.00-1.001.000.00-1.000.000.00-1.00-4.00
Return on Equity Growth (1y) -12.0012.003.001.003.00-12.00-4.001.0010.0021.0010.006.00-22.00-88.00-95.00-90.00-78.0058.0088.0087.00110.0063.0050.0030.0042.00-138.00757.00254.00166.00129.00-3652.00-2547.00-548.00-150.002,760.002,182.00246.0039.00-2.00-34.00-43.00-19.0019.0052.0059.0032.007.00
Return on Equity Growth (3y) 2.0022.009.008.00-8.00-78.00-88.00-83.00-89.00-8.003.004.0011.0033.0043.0027.0074.00-17.00895.00371.00318.0054.00-2845.00-2263.00-340.00-159.00-135.00-111.00-136.0018.00-894.00-399.00-345.00-130.002,777.002,200.00262.0052.0024.00
Return on Equity Growth (5y) -97.00-8.002.006.0024.0043.0049.0035.0063.00-84.00810.00287.00219.0024.00-2852.00-2265.00-308.00-38.002.006.0015.00-58.00-87.00-115.00-137.00-139.00-118.00-93.00-120.0030.00-868.00
Return on Equity (QoQ) -14.003.000.00-1.0010.00-6.00-2.002.00-5.002.003.0011.006.00-9.00-1.00-17.00-60.00-16.003.00-5.0075.0013.003.0018.0028.000.00-17.0030.00-152.00896.00-520.00-58.00-189.00-2885.00585.001,940.00209.0025.007.004.003.00-16.00-24.00-4.0026.0022.009.002.00-1.00-3.00
Return on Invested Capital Growth (1y) -3.0016.008.008.0011.00-9.000.003.0017.0025.000.00-72.00-113.00-67.00101.0069.0074.00-17.0037.0024.00-58.0088.00207.00-100.00815.0054,234.00-737.00-49.00-1039.00-54582.00475.0073.00-16.00-67.00-77.00-36.0026.0076.0087.0044.001.00
Return on Invested Capital Growth (3y) 25.0032.0011.00-64.00-88.00-64.0045.00-19.007.0012.00-7.0031.0026.00194.00305.00-175.00940.0054,464.00-207.00-135.00-142.00-75.00-240.00-415.00-339.00-11.00-1030.00-54572.00485.0082.0010.00
Return on Invested Capital Growth (5y) 53.00-11.0018.0020.0017.0034.00-30.00106.00238.00-146.00896.0054,472.00-123.00-30.00-43.00-150.00-115.00-185.00-169.00-126.00-132.00-67.00-213.00
Return on Invested Capital (QoQ) -2.001.00-2.000.0017.00-7.00-2.002.00-2.001.001.009.00-24.00-32.0022.00-63.0028.00-10.0015.00137.00133.00-82.00-287.001,052.0053,552.00-55053.00401.0061.009.003.00-1.00-28.00-42.00-7.0041.0033.009.005.00-2.00-10.00
Return on Sales Growth (1y) 4.00-13.005.000.00-6.0013.00-5.00-5.003.00-8.002.006.0028.003.00-6.000.00-49.00-52.00-1.00-3.0011.0053.007.004.0016.007.001.00-4.0025.00-740.00-95.00-21.00-37.00756.0094.0048.0023.00-6.004.00-6.00-2.00-6.00-1.00-2.002.001.00-1.00-3.00-2.00-2.00-4.00
Return on Sales Growth (3y) 1.00-8.002.000.0025.009.00-9.000.00-18.00-56.00-5.002.00-10.004.000.000.00-22.008.007.00-4.0052.00-680.00-87.00-22.004.0023.000.0022.0011.0010.003.0021.00-16.00744.0097.0040.0022.00-11.002.00-11.00-2.00-7.00-6.00
Return on Sales Growth (5y) -20.00-56.00-5.00-3.00-14.0010.00-3.001.009.004.003.002.0031.00-728.00-94.00-25.00-34.0024.006.0023.0038.0070.0011.0020.0025.0012.003.0014.0010.005.001.0015.00-16.00743.0092.00
Return on Sales (QoQ) 30.008.00-22.00-12.0013.0026.00-27.00-18.0032.008.00-27.00-11.0022.0018.00-24.0012.00-3.009.00-18.00-37.00-6.0060.00-20.00-23.0036.0014.00-24.00-10.0027.008.00-29.0019.00-738.00652.0045.003.0055.00-9.00-1.00-22.0026.001.00-11.00-18.0023.005.00-12.00-14.0022.004.00-15.00-13.0022.001.00
Revenue Growth (1y) 12.32%-3.43%3.09%3.34%-11.03%-1.49%-7.90%-2.73%1.08%-3.34%0.22%1.26%-5.23%-2.34%-0.10%0.70%-9.81%-0.78%16.53%4.86%10.39%5.47%1.57%3.59%-1.97%6.42%-95.56%-77.60%-48.30%2,339.72%391.16%140.67%57.45%14.79%8.44%5.31%8.37%-1.74%-3.00%-0.40%1.39%0.32%-0.43%-1.18%-3.52%-1.48%-6.24%
Revenue Growth (3y) 0.34%-2.76%-1.64%0.59%-3.37%-3.40%-0.54%-4.25%-2.65%-4.07%0.12%0.40%0.03%-0.93%1.49%3.04%-0.81%3.65%-63.60%-37.65%-16.59%-7.49%3.92%2.56%9.81%7.06%7.53%6.07%9.43%201.90%72.87%36.16%20.05%4.20%1.56%1.20%1.96%-0.97%-3.25%
Revenue Growth (5y) -2.59%-2.58%-3.47%0.18%-1.87%-0.96%-2.14%0.59%0.77%0.04%-0.91%2.41%-45.97%-26.57%-10.47%3.45%1.44%6.74%7.75%6.20%5.25%8.02%6.20%4.82%2.56%6.79%6.16%4.15%2.88%5.22%93.60%36.98%
Revenue (QoQ) 100.47%22.63%-49.61%-9.33%72.37%30.90%-49.49%-21.94%90.85%22.38%-46.65%-18.88%82.49%26.89%-46.10%30.77%-44.86%-30.36%100.56%17.11%-39.34%-18.21%80.47%23.28%-42.04%-21.23%84.06%16.67%-37.08%488.69%45.19%11.58%155.81%18.51%-28.85%-27.00%86.49%11.96%-30.91%-24.88%69.09%10.53%-29.05%-23.53%67.30%9.71%-29.59%-25.35%70.84%4.41%
Share-based Compensation Growth (1y) 22.14%534.00%663.69%334.87%138.13%-69.87%-77.03%-66.41%143.18%143.98%171.75%288.96%1,496.87%76.04%64.30%69.02%-86.10%383.54%25.74%34.91%83.40%-50.49%61.97%-10.31%-57.61%-30.69%-77.58%-24.63%-212.60%-18.71%199.83%60.18%224.22%69.70%274.54%288.51%56.09%-54.76%-65.94%-74.75%-35.81%46.14%3.56%0.96%-21.46%-23.54%-30.68%-2.56%19.60%36.45%33.26%
Share-based Compensation Growth (3y) 91.95%67.03%68.29%78.43%352.20%8.97%0.84%30.22%75.43%174.87%77.73%107.00%59.68%61.53%49.57%26.93%-52.37%18.39%-23.00%-3.03%-42.20%-34.66%2.87%2.69%-15.99%-1.48%36.04%67.39%29.73%-14.54%56.38%16.26%48.04%3.91%9.72%-0.32%-7.68%-20.34%-37.47%-37.14%-15.52%15.09%-1.47%
Share-based Compensation Growth (5y) 73.46%108.78%58.00%66.91%88.15%25.37%15.87%21.72%33.22%48.11%15.31%43.08%-31.57%18.88%17.60%19.81%-31.47%18.02%38.67%41.51%11.16%-26.52%6.79%1.21%-9.89%-8.76%-2.35%3.64%1.94%-6.96%22.38%9.10%25.95%3.20%4.06%
Share-based Compensation (QoQ) 14.50%8.33%-6.46%5.26%494.37%30.49%-46.74%-42.36%-24.80%-0.52%-22.11%317.34%-24.55%10.80%11.49%1,613.38%-91.68%3.41%14.70%40.94%189.26%-73.11%23.06%91.59%-21.91%-12.03%-31.85%-9.46%27.70%-71.55%129.09%-235.27%192.20%4.94%22.39%4.90%25.96%131.61%26.95%-57.85%-63.49%74.34%-5.87%7.15%-16.89%23.54%-8.24%-16.65%-19.09%12.01%29.00%2.31%-7.70%9.39%
Shareholder's Equity Growth (1y) 46.51%43.24%-11.25%-14.97%-10.57%-14.78%-12.66%-12.81%-13.01%-19.89%-18.00%-15.20%-8.51%1.19%-39.85%-34.68%-37.67%-41.34%12.73%24.65%-7.75%-4.90%-51.22%-37.94%-20.48%-39.88%-93.07%-128.71%-150.17%-207.11%-333.68%117.25%67.94%-4.56%-1,783.51%-3,762.12%-1,190.44%-198.26%5.96%39.95%52.43%46.54%3.33%-80.61%-121.66%-96.77%-8.20%32.27%
Shareholder's Equity Growth (3y) 4.46%-0.74%-14.02%-14.33%-10.72%-11.60%-24.48%-21.54%-20.84%-21.94%-17.77%-11.61%-19.27%-17.35%-30.84%-20.35%-22.96%-30.52%-66.34%-30.49%-33.29%-37.72%-27.63%-68.67%-28.62%-38.79%-71.59%-56.24%-59.73%-74.79%-251.39%-55.97%-25.32%-18.58%-157.74%-246.83%-138.75%-46.40%0.55%9.77%
Shareholder's Equity Growth (5y) -8.26%-10.31%-15.50%-12.53%-16.36%-17.36%-25.03%-17.87%-18.30%-22.93%-54.83%-16.25%-17.19%-18.77%-15.48%-52.17%-15.70%-18.89%-29.75%-27.76%-28.64%-31.35%-27.73%-21.76%-22.74%-25.18%-36.70%-31.74%-33.17%-40.70%-114.39%-35.93%
Shareholder's Equity (QoQ) -7.28%52.60%16.54%-11.14%-9.35%-5.45%11.65%-6.54%-13.62%-3.11%11.47%-6.77%-20.45%-0.83%15.29%0.58%-12.01%-41.05%25.19%-4.02%-17.18%13.27%38.44%-28.97%-14.62%-41.90%76.14%-8.98%-35.46%-93.30%-829.32%-59.05%-37.80%85.38%153.85%-395.51%-349.45%-163.36%-4.70%-4.13%-3.88%16.97%33.14%17.50%-16.74%-50.14%-24.91%-1.25%-3.63%17.44%21.81%
Tax Rate Growth (1y) -244.00-507.00-543.00-2948.0047.00310.00315.00667.0048.0083.00-89.00879.00-1469.001,510.001,090.00349.00-1422.00-2621.00717.00-1056.00503.00-521.00-162.00-3373.00-3577.00-1624.001,237.001,262.00-153.00-3178.003,109.001,668.002,005.004,092.00-812.00364.00-242.00-239.0013.00-80.0012.00-3895.00-2721.00-109.00-127.00
Tax Rate Growth (3y) -150.00-113.00-318.00-1401.00-1075.001,735.002,636.00-1037.00-2.00-652.00-403.00-969.00-1028.00545.00-2641.00-5490.00-3381.00-2843.00-1633.00-2836.00-1939.00-5315.00-647.00228.002,150.003,294.001,610.00675.002,310.001,952.001,774.00-42.00-3520.00175.00-358.00
Tax Rate Growth (5y) -1233.00-230.00-2933.00-9.00-743.00518.00-840.00-1220.00-3521.00-4501.00-2755.00-3164.00-1770.00-4418.00-7432.00-451.00-991.00-719.00-804.00-176.00-1461.00-364.00-3.00-1984.003,105.001,494.00
Tax Rate (QoQ) -5.0058.002,310.00-2607.00-267.0021.00-94.00387.00-3.0025.00258.00-232.0032.00-147.001,226.002,831.00806.001,060.00-392.00-713.001,167.00-354.00-2043.001,599.00818.00-746.00-408.00184.00-2208.005,541.00-1849.00520.00-121.00637.00-674.00-85.00-117.00889.00-766.006.00-4024.002,063.001,846.00-12.00
Total Debt Growth (1y) -9.73%-11.41%-0.57%-2.26%-3.83%-0.51%-2.16%-0.51%-0.17%0.45%1.48%-2.57%0.13%-1.74%-2.96%-1.61%-2.56%-1.98%-3.74%-1.24%-0.12%-0.34%8.68%2.55%0.52%14.90%22.61%41.51%41.60%21.26%8.21%-3.51%-3.45%-3.43%-3.40%-0.25%-0.28%-0.25%-0.28%-0.28%-0.28%-0.28%6.99%6.81%6.61%6.53%-0.75%-0.65%
Total Debt Growth (3y) -4.66%-3.98%-0.42%-1.78%-1.31%-0.60%-1.23%-1.57%-0.87%-1.09%-1.77%-1.81%-0.86%-1.35%0.50%-0.12%-0.73%3.93%8.65%12.74%12.44%11.56%12.97%11.87%11.18%10.40%8.62%10.84%10.88%5.31%1.39%-1.36%-1.35%-1.33%1.01%2.04%1.97%1.95%1.93%1.90%
Total Debt Growth (5y) -3.30%-3.14%-1.61%-1.64%-1.32%-0.83%0.16%-0.69%-0.45%2.07%4.78%6.56%6.76%5.99%6.14%6.35%5.99%5.62%6.04%6.64%6.48%5.99%6.79%6.85%6.45%6.00%6.46%7.72%7.71%4.41%2.05%0.37%
Total Debt (QoQ) 1.42%-11.03%-0.14%0.19%-0.47%-0.14%-1.84%-1.43%2.97%-1.80%-0.19%-1.09%3.61%-0.79%-4.18%1.65%1.68%-2.02%-2.84%0.67%2.28%-3.79%-0.31%1.82%2.06%4.92%-5.94%-0.19%16.66%11.96%8.55%-0.13%-0.10%-0.09%-3.20%-0.06%-0.08%-0.06%-0.05%-0.09%-0.05%-0.09%-0.05%-0.09%-0.05%7.20%-0.22%-0.27%-0.13%-0.12%-0.12%