Patterson Uti Energy Growth Metrics (2009-2025) | PTEN

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 5.61%13.32%28.58%30.60%34.91%33.00%23.34%21.79%17.60%12.12%7.94%6.72%4.98%4.64%2.86%3.34%5.25%6.22%15.02%8.69%2.88%-5.84%-17.17%-15.92%-16.60%-16.44%-15.52%-4.99%28.32%40.01%52.66%43.96%10.18%6.34%-5.02%-10.77%-12.80%-20.81%-18.84%-27.90%-30.18%-24.25%-25.69%-18.05%-15.21%-13.57%-10.34%-8.92%-3.69%0.81%6.29%7.04%5.31%143.94%136.02%133.68%125.28%-19.63%-21.38%-20.21%-20.60%-7.22%
Assets Growth (3y) 18.77%19.11%19.62%19.29%18.54%15.99%11.04%10.34%9.12%7.61%8.49%6.23%4.36%1.53%-0.68%-1.89%-3.34%-5.81%-6.98%-4.60%3.26%3.28%2.23%4.77%5.65%7.55%7.00%6.87%7.22%5.65%5.58%-2.52%-12.46%-13.92%-16.95%-19.21%-19.78%-19.66%-18.53%-18.66%-17.08%-12.93%-10.87%-7.21%-4.90%28.57%31.02%31.58%31.71%25.49%25.41%25.90%23.50%22.07%
Assets Growth (5y) 13.11%13.44%15.16%13.78%12.52%9.31%5.46%4.19%2.20%-0.39%-2.23%-0.86%4.00%4.13%4.79%5.25%5.01%4.47%3.14%2.21%1.13%-1.49%-3.81%-5.85%-6.41%-5.69%-5.87%-6.33%-6.11%-5.04%-4.75%-7.12%-11.34%-11.08%-11.40%-12.46%-12.14%4.98%6.29%6.13%6.23%5.29%5.61%8.30%8.99%9.65%
Assets (QoQ) -0.24%0.65%3.06%2.06%7.05%14.20%4.67%5.43%5.54%5.90%3.36%1.81%0.62%1.94%2.20%0.14%0.30%0.21%2.68%1.98%1.22%8.51%-2.97%-3.47%-7.35%-4.56%-1.50%-4.24%-7.19%-3.49%10.77%29.33%1.28%5.22%4.46%-1.03%-2.25%-6.02%-1.87%-3.28%-11.22%-3.68%-12.82%-6.34%-3.69%-5.50%-3.86%-3.11%-1.82%-1.98%-2.33%2.46%2.77%3.35%-1.64%0.80%138.05%-0.01%-2.61%-2.82%-15.08%-2.18%-1.17%-3.29%-0.76%
Capital Expenditures Growth (1y) 21.32%21.15%106.77%119.57%67.57%29.05%32.11%33.75%44.29%1.47%-18.16%-23.49%-33.88%-36.28%-35.13%-21.97%-2.18%100.50%89.63%55.46%41.73%-30.06%-49.40%-51.34%-91.18%-86.26%-80.17%-71.02%221.30%287.61%398.87%503.84%79.60%64.65%13.79%-32.18%-3.73%-50.26%-58.21%-60.08%-39.22%-48.75%-80.24%-83.75%-74.25%-23.40%154.90%623.16%411.95%153.27%268.77%57.97%24.02%37.38%26.96%72.15%92.98%-1.42%12.57%-31.63%-28.69%10.50%-19.99%
Capital Expenditures Growth (3y) 43.15%16.63%30.76%30.98%16.93%-5.86%-11.15%-7.23%-2.28%9.03%0.23%-2.46%-2.86%-3.69%-14.62%-16.11%-50.36%-42.24%-42.48%-39.70%-26.21%-28.04%-20.60%-5.21%-20.15%-4.28%4.03%5.88%77.11%46.96%33.37%17.80%1.67%-25.13%-54.54%-64.70%-46.79%-41.98%-40.51%-22.30%-7.12%-0.19%22.92%22.91%17.81%38.65%128.52%169.92%130.53%50.81%74.03%22.97%19.50%14.38%4.57%
Capital Expenditures Growth (5y) 13.67%15.17%22.43%22.20%17.26%3.19%-7.61%-9.59%-34.93%-34.07%-36.77%-33.41%-23.63%-13.80%-9.24%0.65%-6.73%4.23%1.56%-2.13%-7.03%-21.13%-24.95%-25.43%-21.51%-25.89%-37.82%-40.12%-2.76%4.50%3.62%13.95%6.74%-4.03%-2.45%-12.85%-0.88%-7.44%-0.29%4.99%13.91%6.13%21.56%16.92%17.61%23.76%60.79%
Capital Expenditures (QoQ) 74.57%-33.72%-1.63%6.59%74.33%13.13%4.46%-18.65%34.24%15.81%5.75%-12.24%-5.60%-6.59%-1.14%-24.16%-9.03%-4.89%18.91%-4.91%86.45%-10.05%-2.52%-13.31%-7.99%-34.92%-6.25%-84.29%43.34%-6.08%37.00%74.20%72.93%20.88%65.83%-48.19%58.53%-16.46%-1.16%-26.45%-18.10%-29.81%-5.59%12.00%-30.94%-72.94%-22.35%77.46%105.42%-9.95%120.30%25.63%1.63%31.11%-5.63%-1.38%12.58%21.17%27.96%10.56%-42.49%38.37%-22.28%15.31%-10.89%0.19%
Cash & Equivalents Growth (1y) -66.78%-42.76%-38.01%-44.64%-41.03%-32.71%-85.60%-13.28%-52.68%16.59%684.15%362.39%708.03%97.71%145.15%125.35%78.95%-18.83%-81.14%-82.76%-66.28%-36.69%98.13%163.52%114.64%174.00%-51.65%-68.99%150.12%-80.86%2.35%21.84%-34.80%502.78%465.64%472.12%-18.19%5.62%-22.99%-28.91%-38.85%-3.42%84.28%29.12%40.70%-12.20%-37.02%-47.75%-77.46%-90.94%-77.66%17.04%225.75%665.37%56.89%40.08%8.29%-50.07%72.24%25.23%32.28%147.74%61.85%
Cash & Equivalents Growth (3y) -54.74%-23.42%-11.21%30.45%31.13%15.76%40.42%108.29%89.84%23.22%53.62%21.56%69.57%0.53%-2.88%0.78%9.01%12.08%-43.47%-47.97%21.88%-30.75%-0.66%-0.14%51.84%46.77%40.93%29.30%10.09%6.82%64.58%70.49%-31.16%83.21%100.23%73.82%-11.05%-3.60%-3.68%-21.72%-42.12%-57.48%-36.23%-7.57%1.09%-15.24%-39.56%-5.03%-7.36%-29.78%-15.48%27.10%67.10%111.54%63.54%
Cash & Equivalents Growth (5y) 6.03%-6.34%-20.20%-2.92%6.35%-4.43%0.68%32.64%37.71%26.55%28.28%7.98%92.13%-11.83%-14.64%-17.30%16.13%10.20%0.90%-0.36%-0.70%16.16%33.69%32.28%11.86%26.39%31.77%14.69%2.80%0.66%38.92%27.30%-36.48%-13.32%2.46%26.28%-12.37%-9.08%-20.72%-4.69%-7.31%-21.73%-6.87%6.73%8.15%-5.51%-9.25%
Cash & Equivalents (QoQ) -12.81%-28.88%-58.17%28.08%50.24%-22.99%-62.64%36.43%71.45%-83.52%124.95%-25.56%322.43%10.86%32.65%30.08%3.36%37.45%21.93%3.30%-53.12%-68.06%11.45%102.08%-11.98%-0.05%48.23%64.59%12.37%-82.36%-4.92%1,227.40%-91.40%-5.71%13.18%610.40%-20.49%-11.52%14.48%1.58%2.66%-35.49%5.68%-12.62%62.14%23.08%-25.95%-4.79%1.19%-11.72%-38.56%-58.93%-59.32%117.64%221.87%14.30%-4.41%-55.39%187.38%-11.64%-55.93%53.90%108.94%-6.67%-17.46%0.55%
Cash from Investing Activities Growth (1y) 26.13%-5.42%-109.72%-351.15%-134.98%-45.21%-32.61%37.71%-66.83%18.86%19.38%20.72%32.97%20.49%35.40%22.10%5.58%-100.11%-89.29%-150.81%-43.87%29.75%49.90%70.58%93.12%89.28%83.87%72.61%-162.82%-2,233.93%-526.58%-692.90%-173.44%70.48%-10.56%46.44%17.29%45.47%56.92%66.50%29.75%46.62%95.48%85.06%76.47%44.88%-854.31%-701.81%-486.67%-229.60%-319.21%-86.28%-24.61%-48.38%-370.47%-79.58%-95.53%3.06%69.32%36.29%27.69%-2.20%15.79%
Cash from Investing Activities Growth (3y) -42.53%-7.50%-30.88%-30.61%-38.00%2.15%11.61%27.27%-1.83%-8.89%0.47%-15.71%3.07%-3.78%15.07%16.85%54.63%46.79%46.52%41.32%36.18%-20.67%20.29%13.87%20.94%9.62%-3.77%-5.16%-81.15%-55.45%-43.97%-12.46%-16.69%55.87%72.17%70.07%48.49%45.66%42.92%26.24%1.03%1.01%-21.87%-30.68%-19.81%-39.18%-473.08%-199.34%-142.69%-67.99%-82.22%-28.69%-20.78%-13.71%-6.72%
Cash from Investing Activities Growth (5y) -12.88%-14.60%-22.35%-34.20%-28.98%-5.66%8.12%22.26%36.35%37.26%39.71%34.04%30.30%-22.83%9.14%-4.53%7.66%-0.74%-1.17%3.01%10.08%22.32%24.76%35.16%22.09%26.47%53.48%43.38%0.36%-2.02%-5.20%-11.25%-17.00%31.03%2.93%16.73%0.01%4.73%-29.68%-6.06%-18.76%-6.89%-21.17%-20.62%-19.45%-21.71%-117.46%
Cash from Investing Activities (QoQ) -75.12%35.14%-0.53%35.30%-149.93%-29.02%-116.24%66.30%-54.45%-17.82%-1.58%9.75%24.88%-17.06%0.10%23.69%10.90%4.89%-20.46%7.51%-88.83%10.03%-59.61%46.94%7.80%35.84%6.26%87.60%-43.71%3.41%-59.12%-18.99%-1,176.23%74.07%-101.36%58.96%-37.76%2.87%2.46%36.62%9.18%23.27%24.16%-32.91%30.98%93.50%-150.46%-109.30%-61.71%-12.58%-110.44%-53.14%9.15%-43.18%6.49%-2.44%-8.18%-353.99%64.31%-11.54%46.36%-43.68%25.89%-26.61%24.19%-18.39%
Cash from Operations Growth (1y) -59.06%48.41%79.96%206.78%97.28%27.37%102.62%72.60%52.31%-11.58%30.03%4.84%-20.46%-25.10%-4.71%4.12%-14.41%4.06%-24.58%-30.05%125.62%30.44%-19.78%19.09%-71.92%-71.06%-57.20%-72.94%-95.11%-85.59%63.72%223.82%2,598.67%1,429.00%62.68%42.77%22.58%20.76%15.93%-53.55%-60.13%-19.52%-70.74%-103.94%-88.24%-75.64%-88.43%1,091.60%290.56%44.32%2,308.19%590.10%595.93%217.19%-12.43%49.41%56.13%21.29%89.84%-30.22%-43.11%-29.25%-27.16%
Cash from Operations Growth (3y) 7.15%18.67%68.00%77.06%33.70%-5.51%35.91%23.51%1.22%-11.67%-2.24%-8.60%15.38%0.55%-16.77%-4.64%-18.45%-26.77%-36.26%-39.14%-68.60%-62.11%-17.47%1.43%-28.19%-13.93%4.46%7.75%17.36%38.57%45.62%29.01%136.27%145.85%-17.97%-26.54%-61.40%-38.14%-66.01%-43.39%-43.21%-34.35%-6.57%39.18%47.32%3.70%34.64%370.63%248.80%77.07%242.09%93.05%83.52%39.62%6.58%
Cash from Operations Growth (5y) -3.48%5.43%27.78%32.23%35.78%2.74%8.72%9.43%-8.06%-23.61%-20.34%-24.46%-53.79%-46.85%-16.58%-5.34%-6.49%-2.85%-7.16%0.83%0.48%0.09%1.17%-7.10%-28.96%-9.13%-17.31%-15.13%-40.30%-12.20%-36.34%-3.45%43.38%39.19%8.99%12.32%9.34%1.62%-3.71%13.35%14.76%1.71%6.28%22.96%23.21%-0.88%27.54%
Cash from Operations (QoQ) -35.28%-56.37%-33.61%118.44%134.58%-47.10%13.17%40.47%51.45%-15.85%-3.59%23.96%-12.08%23.76%-22.27%-5.95%-17.21%57.44%-15.07%-22.69%0.66%14.10%-21.23%149.39%-41.81%-29.83%16.94%-41.19%-40.04%3.79%-26.07%-89.38%76.86%1,079.08%46.23%-11.50%0.20%25.45%28.33%-24.01%-1.29%20.43%-48.59%-34.77%99.26%-56.21%-106.92%294.76%312.61%-79.20%493.14%-23.29%52.47%247.14%69.97%-22.64%-30.51%-4.16%190.01%-19.16%-46.02%50.00%6.60%-34.10%-32.86%54.42%
Dividends Paid - Common Growth (1y) 0.29%0.40%0.38%0.43%0.40%0.86%0.95%1.02%1.04%-1.57%-3.33%-5.68%-6.11%-3.78%-3.82%-1.88%97.70%97.83%102.38%103.05%1.27%1.03%0.53%0.51%0.49%-79.93%-79.93%-79.87%-77.39%44.56%44.63%50.25%33.58%106.89%103.35%93.95%91.29%-5.53%-9.65%-10.33%-10.24%-55.24%-52.26%-51.51%-50.79%0.91%0.91%14.66%129.38%129.56%129.44%298.88%96.45%91.76%282.99%94.11%92.44%91.76%-6.00%-6.34%-5.15%-3.37%-2.34%
Dividends Paid - Common Growth (3y) 0.58%-0.11%-0.69%-1.45%-1.61%-1.52%-2.09%-2.21%23.32%23.28%23.46%23.40%23.42%24.36%25.08%26.05%26.24%-26.25%-25.81%-25.66%-38.72%-33.57%-33.67%-32.76%-32.80%-15.64%-16.11%-16.29%-16.72%41.37%38.51%37.74%31.88%-4.36%-4.28%-5.52%-5.46%-24.71%-24.22%-20.71%0.44%1.22%3.39%30.41%30.40%64.38%106.98%107.06%105.45%103.61%102.15%93.56%53.06%52.59%52.06%
Dividends Paid - Common Growth (5y) 13.56%13.67%13.78%13.78%13.78%13.81%13.81%13.80%13.80%-17.60%-17.61%-17.59%-15.65%-11.01%-10.69%-9.54%-9.48%3.71%3.73%3.66%-10.08%-10.54%-11.72%-11.97%-12.22%-23.98%-23.94%-23.91%-23.90%5.00%5.06%7.76%20.96%15.17%15.22%30.99%30.65%13.44%30.77%31.02%30.81%30.69%31.81%32.16%32.26%52.44%52.10%
Dividends Paid - Common (QoQ) 0.26%0.00%0.01%0.01%0.38%-0.03%0.06%-0.01%0.83%0.06%0.14%0.00%-1.77%-1.73%-2.29%-0.46%0.67%-1.77%-0.32%100.55%0.73%0.49%0.01%0.03%0.49%0.00%-0.01%0.01%-79.93%0.00%0.27%12.33%28.35%0.05%4.17%-0.13%98.78%-1.66%-0.64%-1.51%-1.82%-5.96%-1.39%-1.41%-51.04%0.29%0.16%0.05%0.40%0.29%13.81%100.16%0.48%0.24%97.86%-1.42%-1.92%100.21%0.28%-2.27%-2.27%-1.85%-0.09%-1.03%-0.44%-0.80%
EBITDA Margin Growth (1y) -650.003,331.002,929.002,947.001,783.00707.00577.00-2692.0042.0018.00-587.002,352.00-690.00-1145.00328.00-1048.00-556.0081.00-1346.00698.00-500.00-1676.00-8162.00-3454.00-3909.00-5888.001,817.00-2318.00506.003,991.005,432.004,311.002,762.002,316.00-370.00-2373.00-59.00-607.00-4210.00967.00-10755.00-5642.00-396.00-3944.006,209.002,604.003,056.00-81039.004,507.004,341.003,542.0088,197.001,962.00787.00-971.00-829.00-1015.00-1043.00-7395.00-975.00-444.00-577.007,060.00
EBITDA Margin Growth (3y) 1,176.004,056.002,918.002,607.001,135.00-420.00317.00-1388.00-1205.00-1046.00-1605.002,002.00-1747.00-2739.00-9180.00-3803.00-4965.00-7483.00-7691.00-5073.00-3902.00-3573.00-913.00-1460.00-640.00418.006,878.00-380.003,210.005,700.00852.002,905.00-8052.00-3932.00-4976.00-5350.00-4605.00-3644.00-1550.00-84015.00-39.001,303.006,202.003,215.0012,678.007,732.005,627.006,330.005,454.004,085.00-4824.0086,394.00503.00-833.00-1306.00
EBITDA Margin Growth (5y) -71.002,992.001,900.002,257.0078.00-2014.00-9190.00-4144.00-5614.00-8609.00-7950.00-3769.00-5149.00-4637.00-1931.00-1810.00-1696.00-1176.00-2630.00-3136.00-1199.00-1864.00-5493.00-2867.00-11454.00-5830.002,273.00-3357.00-1336.002,662.003,512.00-82077.002,665.003,012.001,622.001,809.001,864.001,483.001,021.003,353.00908.001,048.00-2164.001,412.0011,220.006,112.005,292.00
EBITDA Margin (QoQ) -2778.00298.00470.001,360.001,202.00-104.00489.00196.00126.00-234.00-2780.002,930.00102.00-839.00159.00-112.00-352.00633.00-1217.00379.00285.00-794.00827.00-819.00-890.00-7280.005,535.00-1274.00-2870.00425.001,401.001,551.00614.001,866.00280.002.00168.00-820.00-1723.002,316.00-380.00-4423.003,454.00-9406.004,734.00823.00-94.00747.001,128.001,275.00-84189.0086,293.00961.00476.00467.0057.00-213.00-1282.00609.00-129.00-241.00-7634.007,029.00402.00-374.003.00
EBIT Growth (1y) -68.87%276.98%313.29%514.20%1,401.05%188.17%151.95%51.75%34.13%14.44%-33.03%-30.36%-39.79%-53.21%40.59%-67.96%-38.09%23.54%-75.68%232.79%-58.99%-128.39%-1,187.83%-171.88%-495.22%-402.07%62.55%-47.44%2.75%-12.79%69.20%80.88%76.14%93.58%-111.18%-873.76%-5.80%-434.48%-282.79%60.74%-2,014.40%-230.56%62.72%-50.06%76.23%31.23%21.43%-190.51%83.93%133.60%184.82%132.37%767.14%184.48%-87.29%-4.37%-30.93%-56.75%-10,308.46%-128.05%-80.52%-165.19%97.17%
EBIT Growth (3y) 84.38%98.63%77.57%85.44%129.72%15.56%33.36%-30.31%-20.63%-12.87%-38.82%-9.45%-46.53%-29.35%-78.83%-40.38%-44.28%-55.51%-44.08%-76.81%-52.92%-53.37%-48.20%-30.11%-42.88%28.63%37.54%-40.01%37.39%27.12%-35.54%9.92%-74.76%-4.29%-44.44%-79.02%-74.54%-129.90%-3.89%-19.62%6.88%40.34%31.01%50.54%31.13%38.51%27.75%42.59%39.94%34.13%-122.44%55.72%42.56%-40.98%-33.28%
EBIT Growth (5y) 18.50%39.98%26.43%46.14%25.21%-20.51%-52.60%-22.95%-22.96%-24.10%-24.01%-22.75%-20.94%-23.98%-19.42%-17.25%-17.43%-16.30%-21.47%-53.66%-19.11%-20.61%-64.77%-22.64%-86.42%-45.06%19.05%-10.09%-4.29%2.52%6.12%-26.09%27.25%17.73%32.01%49.21%50.41%68.58%16.23%20.40%41.74%24.07%-26.38%17.65%15.26%28.62%24.53%
EBIT Margin Growth (1y) -650.003,331.002,929.002,947.001,783.00707.00577.00-2692.0042.0018.00-587.002,352.00-690.00-1145.00328.00-1048.00-556.0081.00-1346.00698.00-500.00-1676.00-8162.00-3454.00-3909.00-5888.001,817.00-2318.00506.003,991.005,432.004,311.002,762.002,316.00-370.00-2373.00-59.00-607.00-4210.00967.00-10755.00-5642.00-396.00-3944.006,209.002,604.003,016.00-81316.004,507.004,341.003,564.0088,422.001,962.00787.00-953.00-776.00-1015.00-1043.00-7395.00-975.00-444.00-577.007,060.00
EBIT Margin Growth (3y) 1,176.004,056.002,918.002,607.001,135.00-420.00317.00-1388.00-1205.00-1046.00-1605.002,002.00-1747.00-2739.00-9180.00-3803.00-4965.00-7483.00-7691.00-5073.00-3902.00-3573.00-913.00-1460.00-640.00418.006,878.00-380.003,210.005,700.00852.002,905.00-8052.00-3932.00-4976.00-5350.00-4605.00-3644.00-1590.00-84292.00-39.001,303.006,184.003,163.0012,678.007,732.005,627.006,330.005,454.004,085.00-4784.0086,671.00503.00-833.00-1288.00
EBIT Margin Growth (5y) -71.002,992.001,900.002,257.0078.00-2014.00-9190.00-4144.00-5614.00-8609.00-7950.00-3769.00-5149.00-4637.00-1931.00-1810.00-1696.00-1176.00-2630.00-3136.00-1199.00-1864.00-5493.00-2867.00-11454.00-5830.002,273.00-3357.00-1336.002,662.003,472.00-82355.002,665.003,012.001,604.001,756.001,864.001,483.001,021.003,353.00908.001,048.00-2164.001,412.0011,220.006,112.005,292.00
EBIT Margin (QoQ) -2778.00298.00470.001,360.001,202.00-104.00489.00196.00126.00-234.00-2780.002,930.00102.00-839.00159.00-112.00-352.00633.00-1217.00379.00285.00-794.00827.00-819.00-890.00-7280.005,535.00-1274.00-2870.00425.001,401.001,551.00614.001,866.00280.002.00168.00-820.00-1723.002,316.00-380.00-4423.003,454.00-9406.004,734.00823.00-94.00747.001,128.001,235.00-84426.0086,570.00961.00459.00432.00109.00-213.00-1282.00609.00-129.00-241.00-7634.007,029.00402.00-374.003.00
EBIT (QoQ) -202.79%4.78%7.01%134.21%484.31%14.76%80.59%23.96%12.18%0.33%8.77%9.56%-4.29%-41.29%13.11%-5.27%-25.62%76.40%-74.23%83.09%48.40%-65.27%252.69%-77.44%-202.74%-1,230.62%76.69%-24.04%-30.52%0.74%8.25%18.18%-51.38%72.89%43.06%-2.10%59.26%-791.61%-162.57%88.91%-105.81%-538.56%73.07%-497.38%67.82%27.98%-8.41%5.37%6.91%17.73%-300.85%94.77%294.70%107.67%53.00%7.84%-16.97%-90.72%1,051.12%-22.12%-48.01%-2,290.30%96.84%154.08%-274.01%4.86%
EBT Growth (1y) -73.01%273.46%280.74%480.07%1,600.84%179.72%176.53%52.46%34.59%13.55%-36.25%-32.32%-42.32%-55.92%43.28%-72.40%-41.42%24.72%-80.01%279.03%-69.39%-142.02%-1,538.17%-187.22%-768.56%-300.34%60.53%-41.35%5.14%-10.12%64.50%74.26%66.03%87.14%-93.08%-609.97%-3.17%-211.99%-256.31%50.88%-1,333.62%-184.77%61.65%-20.14%74.77%29.69%19.55%913.19%78.14%119.84%163.25%-89.85%530.40%315.70%-106.92%-13.95%-40.18%-70.11%-22,780.90%-153.03%-96.26%-261.54%95.73%
EBT Growth (3y) 83.50%95.83%73.09%80.92%136.35%11.87%36.19%-34.21%-23.10%-14.54%-43.27%-10.87%-53.06%-30.67%-82.91%-42.81%-47.34%-60.03%-46.35%-88.26%-57.96%-56.76%-58.94%-32.33%-60.76%17.25%35.32%-37.22%30.72%23.85%-34.67%3.53%-71.28%-4.53%-38.18%-61.21%-55.11%-84.17%-3.20%89.44%7.53%33.84%29.96%44.08%30.79%37.15%67.22%39.42%36.85%30.97%-115.60%-26.96%27.98%-58.84%-38.84%
EBT Growth (5y) 15.86%38.13%23.84%43.58%18.81%-22.28%-56.08%-24.08%-23.99%-24.99%-24.87%-23.50%-21.57%-24.72%-20.85%-18.45%-19.00%-18.10%-22.67%-60.17%-21.80%-22.36%-73.81%-25.45%-102.28%-38.16%18.05%-8.80%-3.76%2.43%5.50%60.86%22.64%16.64%27.29%40.41%40.69%48.21%45.49%19.32%32.19%20.05%-25.32%14.67%14.93%22.48%19.22%
EBT Margin Growth (1y) -678.003,381.002,846.002,938.001,760.00645.00682.00-2602.0048.001.00-636.002,239.00-729.00-1167.00334.00-1051.00-561.0084.00-1332.00701.00-522.00-1772.00-8293.00-3641.00-4180.00-6244.001,535.00-2388.00646.004,392.005,788.004,535.002,871.002,341.00-363.00-2399.00-78.00-658.00-4396.00576.00-10822.00-5894.00-588.00-3729.006,035.002,687.003,227.00263,373.004,740.004,469.003,687.00-256048.002,061.00916.00-919.00-786.00-1039.00-1078.00-7388.00-1014.00-454.00-608.007,065.00
EBT Margin Growth (3y) 1,129.004,026.002,891.002,574.001,078.00-521.00380.00-1414.00-1243.00-1082.00-1634.001,888.00-1813.00-2854.00-9291.00-3992.00-5264.00-7932.00-8090.00-5329.00-4056.00-3623.00-971.00-1495.00-663.00489.006,959.00-252.003,439.006,075.001,029.002,712.00-8030.00-4211.00-5347.00-5552.00-4865.00-3865.00-1757.00260,220.00-47.001,262.006,326.003,596.0012,836.008,072.005,996.006,539.005,762.004,306.00-4619.00-257849.00568.00-770.00-1241.00
EBT Margin Growth (5y) -161.002,943.001,893.002,224.00-5.00-2209.00-9246.00-4355.00-5945.00-9098.00-8393.00-4141.00-5346.00-4706.00-1969.00-1845.00-1746.00-1199.00-2666.00-3193.00-1263.00-1940.00-5730.00-3318.00-11563.00-6063.001,975.00-3405.00-1348.002,868.003,668.00262,357.002,746.002,945.001,567.001,773.001,936.001,520.001,012.003,386.00975.001,100.00-1980.001,796.0011,343.006,386.005,674.00
EBT Margin (QoQ) -2809.00270.00487.001,374.001,250.00-265.00579.00196.00135.00-228.00-2705.002,846.0088.00-865.00170.00-122.00-349.00635.00-1215.00368.00296.00-781.00818.00-855.00-954.00-7302.005,470.00-1394.00-3018.00477.001,546.001,641.00728.001,872.00294.00-24.00198.00-832.00-1741.002,297.00-381.00-4570.003,230.00-9101.004,547.00736.0090.00663.001,199.001,276.00260,235.00-257970.00927.00495.00500.00139.00-217.00-1340.00632.00-114.00-257.00-7649.007,006.00447.00-411.0024.00
EBT (QoQ) -206.80%2.61%6.61%127.79%586.31%1.48%96.39%24.36%12.87%0.32%8.28%9.78%-4.77%-43.68%14.95%-6.44%-27.23%83.09%-77.86%98.59%54.91%-70.65%319.85%-83.96%-312.65%-904.39%74.54%-22.94%-27.34%0.98%8.81%17.50%-47.82%68.07%33.88%-8.86%44.06%-379.49%-143.14%84.18%-69.16%-447.60%66.48%-361.71%66.40%26.26%-5.01%3.04%6.36%15.63%1,161.50%-102.61%184.98%168.97%70.28%10.58%-17.92%-104.48%2,215.93%-23.12%-58.99%-3,529.88%95.10%105.42%-1,872.50%9.39%
Enterprise Value Growth (1y) 76.47%4.40%16.30%42.72%115.93%155.81%5.06%-6.32%-40.45%-54.40%-13.80%-13.41%24.61%22.59%27.10%27.35%29.29%82.91%60.09%-29.87%-38.24%-45.50%-60.59%-11.73%-9.62%9.18%75.83%87.64%48.35%45.03%35.56%28.43%0.49%-11.81%-19.85%-60.49%-23.45%-42.81%-55.85%-6.82%-89.10%-81.33%-85.30%-59.26%275.61%313.89%555.47%123.32%192.07%104.52%64.89%106.67%-28.67%-30.89%13.26%23.01%101.17%74.86%2.88%-30.83%-37.20%-48.50%-37.46%
Enterprise Value Growth (3y) 31.41%6.79%1.74%5.00%17.01%12.66%4.80%1.09%-1.37%0.74%20.60%-8.21%-0.17%6.91%-7.09%-7.62%-10.30%2.86%3.52%5.12%-6.09%-4.79%-2.06%28.61%10.45%11.77%24.08%-1.62%4.50%-9.90%-21.72%-22.10%-56.23%-54.51%-62.67%-46.87%-32.08%-23.84%-24.80%-5.35%6.14%16.48%16.68%23.43%98.53%80.19%130.47%78.40%61.23%35.21%24.32%20.70%-3.41%-14.62%-10.01%
Enterprise Value Growth (5y) 29.60%22.25%16.47%0.67%5.05%7.35%-6.20%-8.56%-11.74%-9.46%3.98%5.07%5.93%14.11%13.83%13.69%1.47%6.84%3.81%-10.03%-8.62%-15.33%-19.77%-4.77%-35.41%-31.66%-34.14%-18.41%-14.12%-10.79%-14.31%-15.52%-1.66%-4.44%-10.88%-7.09%-8.17%-8.99%-4.50%16.60%11.40%13.81%13.10%9.86%58.13%39.42%51.10%
Enterprise Value (QoQ) 53.01%21.92%4.89%-9.81%-9.48%35.81%28.72%36.45%7.24%-44.22%14.78%-13.27%-17.88%5.44%15.29%24.82%-19.21%9.33%15.51%26.72%14.29%-4.32%-49.40%11.60%0.86%-30.80%13.33%14.27%21.84%11.44%20.94%-9.66%19.11%4.16%14.58%-29.31%4.53%-5.33%-43.53%36.97%-21.91%-26.92%19.21%-83.98%33.75%-42.46%230.47%47.70%47.38%-8.88%12.60%93.16%3.20%-26.54%41.13%-33.33%-0.01%20.39%53.28%9.02%-13.08%-29.17%3.05%-1.02%-28.72%-13.98%
EPS (Basic) Growth (1y) -72.73%258.33%258.33%400.00%1,433.33%178.95%178.95%55.56%34.78%13.21%-35.85%-28.57%-38.71%-53.33%50.00%-70.00%-36.84%32.14%-78.43%225.00%-75.00%-135.14%-1,500.00%-202.56%-900.00%-346.15%62.34%-32.50%16.67%20.69%72.41%266.04%60.00%89.13%-112.50%-205.68%12.50%-380.00%-285.29%52.69%-1,528.57%-237.50%54.20%-29.55%75.00%32.10%26.67%-219.30%77.19%118.18%163.64%125.82%461.54%310.00%-99.91%-80.85%-72.34%-92.68%-1,040,067.95%-266.67%-97.43%-533.33%96.00%
EPS (Basic) Growth (3y) 77.96%91.29%69.08%74.72%133.11%13.80%38.98%-30.66%-19.50%-11.29%-40.79%-11.36%-54.09%-30.39%-86.91%-44.22%-48.32%-59.68%-46.39%-85.82%-54.20%-48.02%-51.17%31.16%-67.11%27.28%39.56%-32.48%33.68%25.48%-31.20%6.01%-78.63%-20.76%-55.36%-38.34%-52.73%-122.40%-8.97%-25.08%2.44%34.20%30.33%45.31%30.18%35.83%26.00%29.22%30.61%27.13%-78.44%56.48%26.53%-48.88%-33.08%
EPS (Basic) Growth (5y) 16.89%38.43%23.87%39.33%14.87%-21.83%-58.82%-25.48%-24.93%-25.35%-25.35%-24.12%-21.48%-22.57%-19.83%17.08%-19.34%-16.85%-21.67%-57.69%-20.90%-21.51%-69.30%-25.62%-109.13%-44.18%17.18%-7.34%-3.50%1.06%5.38%-27.99%20.13%17.27%30.26%-11.79%37.63%59.12%14.88%15.96%23.97%16.27%-13.80%19.36%14.89%30.64%30.12%
EPS (Basic) (QoQ) -209.09%0.00%0.00%125.00%533.33%0.00%89.47%27.78%15.22%0.00%5.66%10.71%-3.23%-43.33%17.65%-5.00%-26.32%82.14%-76.47%100.00%54.17%-70.27%254.55%-84.62%-316.67%-1,084.62%74.03%-20.00%-20.83%0.00%8.62%24.53%-15.00%65.22%650.00%-118.18%68.75%-580.00%-173.53%84.95%-71.43%-445.83%66.41%-418.18%64.47%25.93%5.00%0.00%3.51%20.00%-313.64%92.86%176.92%180.00%67.86%0.00%-12.77%-99.94%37,338.85%44.44%-76.92%-8,433.33%94.00%102.23%-3,993.86%23.08%
EPS (Weighted Average and Diluted) Growth (1y) -72.73%258.33%258.33%391.67%1,433.33%173.68%178.95%60.00%34.78%15.38%-37.74%-28.57%-38.71%-53.33%54.55%-70.00%-36.84%32.14%-78.43%225.00%-75.00%-135.14%-1,500.00%-202.56%-900.00%-346.15%62.34%-32.50%16.67%20.69%72.41%266.04%60.00%89.13%-112.50%-205.68%12.50%-380.00%-285.29%52.69%-1,528.57%-237.50%54.20%-29.55%75.00%32.10%26.67%-219.30%77.19%118.18%163.64%124.73%453.85%300.00%-99.94%-80.00%-71.74%-92.50%-1,410,020.00%-266.67%-97.44%-533.33%96.00%
EPS (Weighted Average and Diluted) Growth (3y) 77.96%91.29%68.10%74.72%133.11%13.80%38.98%-30.01%-19.50%-10.72%-40.79%-11.36%-54.09%-30.39%-88.21%-44.22%-48.32%-59.68%-46.39%-85.82%-54.20%-48.02%-51.17%31.16%-67.11%27.28%39.56%-32.48%33.68%25.48%-31.20%6.01%-78.63%-20.76%-55.36%-38.34%-52.73%-122.40%-8.97%-25.08%2.44%34.20%30.33%44.59%30.09%35.61%26.00%29.22%30.61%27.13%-78.44%56.48%26.53%-48.88%-33.08%
EPS (Weighted Average and Diluted) Growth (5y) 16.89%38.43%23.87%39.33%14.87%-21.83%-58.82%-25.74%-24.93%-25.52%-25.35%-24.12%-21.48%-22.57%-19.97%17.08%-19.34%-16.85%-21.67%-57.69%-20.90%-21.51%-69.30%-25.62%-109.13%-44.18%17.18%-7.34%-3.50%1.06%5.38%-27.99%20.13%17.27%30.26%-12.55%37.28%58.49%14.88%15.96%23.97%16.27%-13.80%19.36%14.89%30.64%30.12%
EPS (Weighted Average and Diluted) (QoQ) -209.09%0.00%0.00%125.00%533.33%0.00%84.21%31.43%13.04%1.92%5.66%10.71%-3.23%-45.00%21.21%-5.00%-26.32%82.14%-76.47%100.00%54.17%-70.27%254.55%-84.62%-316.67%-1,084.62%74.03%-20.00%-20.83%0.00%8.62%24.53%-15.00%65.22%650.00%-118.18%68.75%-580.00%-173.53%84.95%-71.43%-445.83%66.41%-418.18%64.47%25.93%5.00%0.00%3.51%20.00%-313.64%92.86%176.92%180.00%60.71%2.22%-13.04%-99.96%50,657.12%44.44%-76.92%-8,433.33%94.00%102.22%-4,000.44%23.08%
FCF Margin Growth (1y) -5423.001,804.00-80.00904.00614.00-234.001,860.002,497.00170.00-532.001,786.00-598.00530.00478.00830.00906.00-398.00-2039.00-2620.00-2093.002,352.002,095.001,434.002,997.00951.001,656.001,550.00-1180.00-5497.00-3816.00-2439.00-1389.002,395.001,352.00693.001,879.00596.001,773.002,218.00-40.00-899.002,598.00-77.00-1651.00-442.00-3934.00-3189.00-6938.00-790.00-639.001,464.009,941.002,675.001,125.00-756.00-768.00-554.0096.00895.00-51.00-558.00-534.00-246.00
FCF Margin Growth (3y) -4639.001,038.003,566.002,803.001,313.00-288.004,476.002,805.00301.00-2094.00-3.00-1785.002,483.00533.00-356.001,810.002,904.001,712.00364.00-276.00-2195.00-65.00544.00428.00-2152.00-808.00-196.00-690.00-2507.00-691.00473.00450.002,091.005,723.002,835.00188.00-745.00437.00-1047.00-8629.00-2131.00-1975.00-1802.001,352.001,444.00-3447.00-2481.002,235.001,331.00582.001,603.009,121.001,562.00687.00-107.00
FCF Margin Growth (5y) -4508.00-524.001,776.001,616.003,266.00-233.003,290.003,709.003,603.001,657.002,980.0032.00-2064.00-1626.00-1245.00-759.00-199.00-752.00-1382.00214.00795.003,060.003,456.002,267.00-2456.003,563.001,946.00-2382.00-3848.00-2027.00-2793.00-8139.00860.001,150.001,110.003,191.001,140.00923.00-340.00543.00-10.00-754.00-1663.00532.00331.00-3885.00-1832.00
FCF Margin (QoQ) -5927.00-1433.00-187.002,124.001,299.00-3317.00797.001,834.00451.00-1223.001,434.00-493.00-251.001,096.00-950.00635.00-303.001,448.00-874.00-670.00-1943.00868.00-348.003,775.00-2200.00207.001,216.001,728.00-1495.00100.00-1514.00-2589.00187.001,477.00-464.001,195.00-856.00818.00722.00-88.00321.001,264.00-1537.00-947.003,818.00-1410.00-3112.00262.00326.00-666.00-6860.006,410.00477.001,437.001,617.00-855.00-1073.00-444.001,604.00-641.00-423.00355.00658.00-1148.00-398.00643.00
FCF Payout Ratio Growth (1y) -689.23%213.81%58.89%38.42%-125.28%-6.06%-69.24%-16.90%3,742.38%-199.84%211.89%-1,140.29%-99.31%206.80%-57.19%112.31%670.36%-121.94%-411.89%-192.64%-94.35%1,124.47%484.89%301.85%77.78%-92.80%-90.09%-10.72%-133.23%-150.17%-324.03%-128.90%410.61%-403.49%314.85%262.25%-21.01%149.83%-84.56%50.95%4,213.06%-60.73%42.25%-257.02%-106.77%-4,029.14%-289.73%46.04%62.86%87.38%218.82%168.58%202.90%383.44%-4,671.51%44.16%61.69%-12.83%103.53%32.02%184.60%-1,552.86%58.43%
FCF Payout Ratio Growth (3y) 684.87%-2.20%40.58%-107.45%36.93%0.06%41.12%55.85%57.96%-30.72%-14.32%-12.26%-85.56%63.86%72.57%30.65%-8.19%-45.51%5.97%18.63%-26.69%28.21%5.10%19.54%22.43%-29.70%-21.86%-25.19%-6.58%7.97%-9.42%-10.88%375.96%43.99%35.21%-56.68%-62.71%-97.37%-34.20%-48.57%-45.57%-58.04%47.47%-16.55%-70.42%141.31%-371.86%36.32%37.82%32.23%57.65%48.96%88.85%-229.87%36.75%
FCF Payout Ratio Growth (5y) 91.52%24.21%-0.78%-0.36%17.58%17.62%63.63%39.79%17.03%-29.63%20.78%35.39%-14.89%38.68%-25.72%43.14%-4.39%-19.22%41.77%-4.78%-39.37%23.97%17.96%26.78%128.67%-48.68%-36.31%-24.51%-34.38%-84.57%-31.99%-21.06%-21.63%-37.33%25.10%27.91%-2.48%36.56%-89.81%4.81%12.54%36.91%38.93%2.04%-34.66%-182.51%41.96%
FCF Payout Ratio (QoQ) -791.47%58.39%30.05%-192.77%233.55%-115.03%-4.78%-971.12%155.69%-127.08%27.63%33,474.81%-101.53%130.34%-902.24%118.62%135.66%-87.84%130.74%1,064.74%-106.71%-72.94%31.46%171.06%1,116.40%-35.02%-64.06%-37.42%-50.74%-10.55%223.74%-123.29%25.63%-299.44%58.23%350.33%-220.56%270.45%-68.46%21.87%-23.95%-47.17%208.33%3,382.02%-99.31%91.35%-440.34%-50.22%-301.64%90.76%3.21%-3.38%-36.46%187.01%-44.13%55.11%275.88%-1,503.37%101.76%73.97%102.64%-43.15%-34.12%275.03%-1,134.50%106.20%
Free Cash Flow Growth (1y) -117.02%188.22%-144.17%-63.10%55.43%7.36%40.35%13.58%102.77%-198.58%186.40%92.39%13,470.99%190.10%124.68%896.90%-74.34%-1,001.86%-164.89%-319.19%1,691.99%109.86%126.12%149.80%-43.47%178.78%102.50%-77.46%-168.03%-388.15%-164.56%-619.86%143.01%58.91%194.65%219.54%142.16%289.60%485.07%-40.60%-97.92%13.98%-66.44%-130.88%-826.41%-102.57%-153.18%-112.48%-517.65%-1,719.27%293.11%681.60%290.91%167.65%-108.38%34.66%19.02%119.98%2,762.26%-29.06%-66.67%-106.65%-38.36%
Free Cash Flow Growth (3y) -87.19%2.26%48.25%52.50%54.36%-1.57%46.71%36.15%43.68%-115.52%-8.00%-9.93%754.59%40.97%-27.52%120.34%37.50%35.35%-29.99%-37.34%-107.17%7.47%30.10%16.43%-45.11%-74.36%7.36%11.89%-10.85%30.94%52.91%54.55%26.45%42.41%56.84%39.70%-33.25%61.85%-44.93%-33.70%-43.16%-36.31%-29.89%56.27%340.81%-31.88%-27.77%165.15%152.16%207.50%84.76%96.23%40.23%53.74%11.20%
Free Cash Flow Growth (5y) -40.71%-49.98%-12.90%-13.37%57.58%-3.24%17.04%20.79%63.79%17.11%21.67%16.53%-199.76%-45.13%-20.09%-59.10%-5.33%-37.62%-26.83%8.86%48.32%21.22%31.22%19.28%-61.61%48.14%19.43%-17.68%-16.07%-15.62%-21.41%-34.63%0.56%16.13%31.34%36.33%33.98%21.82%-16.75%25.01%16.23%-4.54%-5.12%29.52%102.41%-15.40%7.14%
Free Cash Flow (QoQ) -114.50%-140.34%-42.97%65.84%175.16%-765.17%4.50%90.67%281.05%-469.56%-38.37%100.30%-6,534.35%423.87%-112.18%634.68%-57.28%707.63%-56.80%-82.78%-1,601.19%41.89%-45.93%240.77%-91.74%53.90%178.21%59.80%-59.26%11.79%-69.03%-582.23%-72.58%74.95%-149.40%139.89%-264.89%157.69%214.99%-19.18%29.10%78.02%-68.02%-97.17%6,970.36%-47.59%-129.43%33.39%75.00%-985.37%-17.58%-93.62%26.37%215.21%254.11%-36.45%-73.91%-114.27%5,791.65%-43.83%-51.77%72.65%51.67%-73.61%-109.62%1,700.27%
Gross Margin Growth (1y) -266.003,995.004,410.00-11597.004,941.0023.005.0052.00-1.00-3.00-8.00-69.00-7.00-11.00-7.002.00-4.0011.0011.007.006.00-21.00-21.00-60.00-35.00-26.00-30.00-13225.00-29.00-3953.00-4149.009,216.00-3860.0025.00290.00875.00854.00963.00791.00-328.00-552.00-429.0081.00341.00370.00-27.00-688.00-60495.00-174.00353.00-74.0060,108.00-83.00-556.00191.00-968.00-1384.00-1135.00-1539.00-203.00-199.00-232.00133.00
Gross Margin Growth (3y) 4,673.004,016.004,407.00-11614.004,932.009.00-10.00-15.00-13.00-3.00-5.00-59.00-6.00-21.00-18.00-50.00-34.00-36.00-40.00-13278.00-59.00-4001.00-4200.00-4069.00-3924.00-3954.00-3889.00-3135.00-3035.00-2965.00-3067.009,763.00-3558.00559.001,162.00887.00672.00506.00184.00-60482.00-356.00-104.00-681.00-46.00113.00-231.00-571.00-1355.00-1642.00-1338.00-1421.0058,937.00-1667.00-1923.00-1214.00
Gross Margin Growth (5y) 4,662.004,016.004,410.00-11605.004,933.00-1.00-20.00-67.00-43.00-50.00-55.00-13344.00-70.00-4001.00-4196.00-4060.00-3923.00-3964.00-3899.00-3187.00-3065.00-3012.00-3118.00-3523.00-3622.00-3421.00-3017.00-3122.00-3217.00-3422.00-3675.00-50391.00-3362.00884.00400.00501.00415.00303.00301.00-1342.00-1824.00-1795.00-2029.00-1217.00-1471.00-1597.00-1976.00
Gross Margin (QoQ) 656.00-395.0016,013.00-16540.004,918.0019.006.00-2.000.001.0052.00-55.00-1.00-4.00-8.007.00-5.00-1.001.000.0010.00-1.00-2.00-2.00-16.00-1.00-41.0023.00-7.00-4.00-13236.0013,219.00-3932.00-200.00128.00143.00-46.0065.00713.00122.0062.00-107.00-406.00-101.00185.00404.00-147.00-72.00-212.00-258.00-59953.0060,248.00315.00-684.00229.0057.00-158.0063.00-930.00-359.0091.00-340.00405.00-356.0059.0025.00
Gross Profit Growth (1y) -3.83%265.32%325.54%9.43%314.36%95.92%78.04%-450.23%31.44%13.47%-4.56%136.79%-10.64%-3.31%13.48%0.94%1.62%14.98%15.82%36.90%-2.96%-37.70%-50.17%-62.66%-59.25%-59.09%-51.33%-124.50%13.14%79.60%93.20%664.73%61.70%48.15%33.02%16.11%-0.66%-8.19%-21.99%-41.15%-41.75%-65.24%-64.98%-52.77%-42.82%16.05%55.60%-248.97%105.92%124.84%100.88%326.03%53.47%12.05%43.35%70.50%49.80%45.60%1.69%-29.39%-18.56%-13.63%-10.95%
Gross Profit Growth (3y) 73.67%101.01%93.37%12.14%69.47%29.06%24.47%9.16%6.08%8.05%7.85%35.87%-4.13%-11.52%-13.16%-19.79%-26.21%-33.58%-34.51%-28.57%-23.52%-22.93%-22.33%-19.76%-9.33%2.86%7.74%17.12%22.03%34.68%26.09%80.28%-2.19%-22.10%-28.64%-31.41%-30.83%-28.19%-24.81%-34.15%-11.81%-3.20%3.06%16.72%21.81%42.99%64.86%79.06%67.91%54.22%43.06%67.76%23.25%12.11%9.08%
Gross Profit Growth (5y) 36.60%55.29%56.88%14.28%36.85%9.02%2.16%-7.83%-13.94%-20.30%-21.18%45.86%-16.49%-12.64%-9.24%-6.52%-5.97%-4.86%-6.31%-3.86%-6.40%-9.04%-13.43%-18.80%-15.48%-19.06%-19.33%-14.89%-9.55%-0.29%1.78%-22.11%1.96%4.29%2.58%1.68%0.90%-1.38%4.13%9.80%9.54%8.15%9.80%13.87%17.13%29.75%32.32%
Gross Profit (QoQ) -41.12%6.09%419.58%-70.37%123.68%23.58%33.62%12.19%5.76%12.30%-362.85%142.10%-8.70%-5.54%1.33%2.26%-1.21%10.85%-9.86%2.94%11.78%11.66%6.55%-27.03%-28.24%-10.69%-20.15%-20.38%-27.95%6.26%-140.20%467.67%14.36%14.30%17.50%5.28%4.78%2.63%2.56%-9.93%-3.16%-12.80%-22.62%-10.84%-42.21%-12.15%4.34%7.96%17.27%17.79%-199.90%249.23%28.05%5.24%12.41%1.32%-6.51%34.63%33.70%-10.98%-9.13%-5.98%-7.16%2.68%-3.63%-3.07%
Interest Coverage Ratio Growth (1y) -90.07%207.36%149.60%255.73%440.75%13.42%309.09%29.30%13.84%-20.39%-64.37%-47.99%-59.22%-65.95%35.04%-73.52%-41.72%18.29%-73.91%183.40%-65.49%-122.25%-922.05%-163.99%-412.55%-334.88%66.17%-60.86%-27.00%-32.71%67.07%84.33%85.52%95.40%-63.54%-695.23%-11.02%-409.12%-128.43%82.01%-2,345.95%-300.20%31.51%-481.42%73.34%29.43%16.99%-99.69%84.78%133.75%182.56%142.51%898.59%211.36%-91.07%-58.75%-66.75%-76.49%-8,966.44%-129.56%-79.82%-166.18%97.09%
Interest Coverage Ratio Growth (3y) -15.12%43.73%39.64%44.98%35.90%-32.51%25.33%-43.74%-35.32%-31.55%-49.92%-26.92%-56.55%-27.85%-69.81%-35.36%-38.01%-46.51%-39.69%-70.05%-49.92%-48.64%-42.86%-29.29%-37.06%35.73%43.31%-26.10%41.12%32.26%-7.14%39.25%-57.84%2.14%-36.77%-102.60%-93.44%-143.17%-9.11%-27.82%0.26%43.47%35.17%90.71%32.46%39.96%27.26%32.95%33.96%30.98%-86.97%62.71%36.37%-35.44%-30.66%
Interest Coverage Ratio Growth (5y) -32.01%19.04%17.66%22.74%-12.78%-15.78%-44.14%-18.36%-18.04%-18.23%-18.63%-19.15%-18.39%-20.28%-18.36%-16.23%-16.17%-15.66%-19.04%-41.32%-17.30%-18.13%-40.22%-17.41%-77.48%-40.16%22.20%-15.96%-5.89%2.57%6.90%-21.09%30.73%17.33%30.28%55.39%60.94%76.46%15.95%18.80%35.90%21.95%-30.02%9.65%15.12%35.07%30.85%
Interest Coverage Ratio (QoQ) -154.76%44.83%4.77%134.52%491.91%-74.51%199.00%19.88%24.15%-8.07%-5.50%5.55%-13.18%-58.85%37.93%-17.25%-27.50%63.19%-72.95%82.10%47.16%-64.00%193.79%-77.82%-194.88%-1,229.90%77.13%-8.32%-32.01%-3.46%-8.73%14.48%-37.95%74.33%48.24%20.99%56.18%-812.58%-151.70%88.97%-100.95%-309.45%80.18%-1,400.00%67.12%29.92%-68.23%31.23%12.95%17.57%-304.68%94.76%293.00%101.68%108.38%-1.54%-24.75%-94.22%862.81%-20.65%-46.79%-2,280.93%96.79%154.16%-274.52%4.00%
Net Cash Flow Growth (1y) -87.59%220.30%54.27%33.36%-29.44%-16.53%-137.55%128.44%-166.86%116.40%113.27%110.04%618.59%-89.53%670.57%64.07%-74.28%-2,369.18%-248.14%-90.50%442.66%92.25%103.84%773.04%54.06%317.75%-5,681.26%-103.05%492.18%-1,927.11%98.05%570.53%-39.32%85.46%-724.74%478.86%-98.50%110.68%-225.64%-69.85%-661.51%1,326.95%162.78%-936.49%49.81%-97.31%-144.59%5.93%-518.43%-1,278.14%190.93%227.91%128.78%76.91%-467.02%32.82%-217.89%-1,277.29%149.76%-2.93%34.28%59.35%-94.51%
Net Cash Flow Growth (3y) -27.21%61.00%28.95%33.85%34.75%-42.61%64.23%43.91%-3.74%-92.55%-14.86%-31.08%109.84%-29.74%-24.01%10.82%29.08%56.46%-73.01%-26.52%267.19%-45.56%65.27%7.84%76.90%-79.53%-122.33%-5.96%-62.24%-34.28%19.35%116.96%-27.05%30.49%166.19%-155.10%-26.87%26.85%3.04%-63.53%-168.83%-86.91%31.13%115.91%42.50%-27.51%-51.66%53.24%-28.03%-240.45%54.12%53.96%39.36%-8.93%-53.55%
Net Cash Flow Growth (5y) -39.95%-38.85%-10.48%15.57%27.84%-18.46%16.42%22.98%49.46%-2.81%-26.59%-15.86%132.57%-56.28%-19.90%-27.85%50.53%-64.86%-20.23%-7.16%-14.76%15.41%-2.39%16.96%-19.78%61.01%79.01%-32.59%-16.56%-35.79%31.87%-130.19%-16.63%41.19%54.61%77.40%-40.41%35.49%-24.92%32.16%-51.24%-74.98%19.77%66.97%7.09%-19.24%-47.30%
Net Cash Flow (QoQ) -124.03%-82.76%-41.53%119.96%133.00%-169.47%-106.25%121.13%175.65%-297.70%124.70%-149.68%992.16%-87.87%290.77%22.66%-82.00%792.93%-16.80%-80.77%-1,688.16%41.71%105.34%998.44%-122.68%128.91%1,111.84%93.84%-67.94%-841.08%99.34%37,695.64%-198.92%99.21%259.72%4,748.03%-123.71%55.08%212.10%-87.45%69.06%-1,469.38%110.38%-333.66%529.62%-39.75%-238.30%85.98%123.07%-1,097.02%-191.80%7.84%56.06%176.95%310.49%-79.26%-135.24%-1,123.35%248.55%-118.41%-311.71%144.20%189.79%-112.46%-154.67%105.97%
Net Income Growth (1y) 2,918.75%3,565.73%1,763.31%4,817.82%-105.18%176.48%178.91%-56.70%16,987.85%13.35%-37.99%-32.81%-42.19%-55.94%46.48%-71.81%-55.84%33.15%-133.71%553.44%-159.10%-134.96%-800.81%-154.11%-380.43%-352.52%62.76%-33.18%9.88%-7.36%59.87%350.12%45.83%88.38%-122.22%-202.99%16.86%-361.56%-248.76%57.31%-1,419.26%-204.03%57.16%-23.98%75.52%31.28%25.97%1,110.47%72.96%121.18%174.04%-90.70%446.38%286.61%-100.45%-38.12%-48.13%-86.27%-351,818.71%-182.97%-97.51%-519.04%96.27%
Net Income Growth (3y) 541.78%380.03%213.36%150.54%71.70%11.35%36.33%-56.55%255.97%-12.72%-32.12%7.37%-29.08%-30.16%-86.13%-44.17%-48.18%-60.13%-46.29%-88.60%-65.82%-54.64%-10.42%21.70%-32.86%17.35%30.75%-50.82%25.96%16.80%-45.97%-3.22%-89.84%-17.71%-49.18%-36.53%-45.68%-112.85%-3.42%94.42%-0.19%34.67%30.74%46.82%30.63%36.85%86.46%37.18%35.47%28.31%-127.58%-26.99%26.93%-61.66%-37.39%
Net Income Growth (5y) 132.18%130.96%-70.02%93.72%-27.13%-21.45%-57.50%-18.02%-161.55%-25.00%-24.80%-23.66%-21.55%-24.54%-21.65%27.12%-21.17%-17.74%-24.64%-69.84%-25.81%-23.82%-59.84%-22.80%-96.94%-51.28%13.08%-12.67%-8.58%-3.77%0.27%73.63%14.65%17.48%30.74%-12.52%37.40%58.17%67.36%18.21%30.65%17.45%-30.18%9.77%14.90%20.18%20.13%
Net Income (QoQ) -331.52%-107.28%-142.81%359.07%165.80%-0.52%588.70%-100.28%14,273.26%0.36%6.92%11.05%-4.87%-45.10%15.85%-4.47%-27.50%82.55%-77.71%49.65%118.63%-146.21%532.17%-113.54%-29.30%-1,090.92%74.04%-20.19%-21.79%2.01%7.16%18.67%-45.08%63.37%678.64%-117.61%68.87%-600.48%-168.18%85.78%-72.81%-429.29%67.17%-405.94%65.42%25.42%4.98%0.11%2.92%19.66%1,396.93%-102.67%176.05%180.78%62.89%-0.42%-15.11%-100.33%22,379.86%-16.52%-77.52%-8,518.67%94.75%102.51%-3,874.96%25.15%
Net Income towards Common Stockholders Growth (1y) 2,918.75%3,565.73%1,763.31%4,817.82%-105.18%176.48%178.91%-56.70%16,987.85%13.35%-37.99%-32.81%-42.19%-55.94%46.48%-71.81%-55.84%-15.45%-78.75%243.52%-63.59%-154.47%-1,513.88%-201.89%-872.45%-352.79%62.37%-34.53%9.00%-8.43%59.87%349.91%45.83%88.38%-122.22%-203.08%16.86%-361.56%-248.76%57.31%-1,419.26%-204.03%57.16%-23.98%75.52%31.28%25.97%1,110.47%72.96%121.18%174.04%-90.70%446.38%286.61%-99.92%-38.12%-48.13%-86.27%-1,956,768.00%-182.97%-97.51%-519.04%96.27%
Net Income towards Common Stockholders Growth (3y) 541.78%380.03%213.36%150.54%71.70%11.35%36.33%-56.55%255.97%-24.98%-42.21%-13.35%-54.71%-30.12%-85.68%-44.01%-48.00%-59.86%-46.29%-88.60%-65.82%-67.20%-60.51%50.74%-79.75%17.06%30.51%-51.33%25.72%16.53%-45.97%-3.22%-89.84%-17.71%-49.18%-36.54%-45.68%-112.85%-3.42%94.42%-0.19%34.67%30.74%46.82%30.63%36.85%26.00%37.18%35.47%28.31%-127.58%-26.99%26.93%-61.66%-37.39%
Net Income towards Common Stockholders Growth (5y) 132.18%111.64%61.41%72.54%-4.04%-21.39%-57.24%-17.99%-161.04%-24.92%-24.80%-23.66%-21.55%-24.54%-21.65%27.10%-21.17%-17.74%-24.64%-69.84%-25.81%-27.99%-79.33%-28.53%-118.75%-51.60%12.90%-12.90%-8.79%-3.97%0.27%73.63%14.65%17.48%30.74%-12.51%37.40%58.17%14.88%18.21%30.65%17.45%-30.18%9.77%14.90%20.18%20.13%
Net Income towards Common Stockholders (QoQ) -331.52%-107.28%-142.81%359.07%165.80%-0.52%588.70%-100.28%14,273.26%0.36%6.92%11.05%-4.87%-45.10%15.85%-4.47%-27.50%82.55%-77.71%49.65%38.83%-54.12%260.36%-84.14%-307.73%-1,090.92%74.03%-20.23%-21.77%1.03%7.16%18.67%-45.08%63.37%678.14%-117.63%68.87%-600.48%-168.18%85.78%-72.81%-429.29%67.17%-405.94%65.42%25.42%4.98%0.11%2.92%19.66%1,396.93%-102.67%176.05%180.78%62.89%-0.42%-15.11%-99.94%123,776.00%-16.52%-77.52%-8,518.67%94.75%102.51%-3,874.96%25.15%
Net Margin Growth (1y) 395.001,022.00886.004,201.00-419.00399.00440.00-4498.001,314.00-2.00-426.001,399.00-461.00-740.00229.00-650.00-477.00-163.00-831.00381.00-229.00-852.00-5483.00-2348.00-2734.00-3987.001,214.00-1449.00514.002,793.003,589.005,644.001,657.001,466.00-372.00-5008.0019.00-606.00-3508.00783.00-9342.00-5272.00-1039.00-3079.005,332.002,463.003,093.00264,203.003,852.003,892.003,164.00-258109.001,824.00763.00-844.00-879.00-917.00-1029.00-7209.00-833.00-332.00-486.006,898.00
Net Margin Growth (3y) 1,290.001,419.00900.001,102.00434.00-344.00242.00-3749.00376.00-905.00-1029.001,130.00-1167.00-1756.00-6085.00-2617.00-3439.00-5003.00-5100.00-3416.00-2448.00-2047.00-680.001,847.00-563.00272.004,431.00-813.002,190.003,653.00-291.001,419.00-7667.00-4413.00-4919.00-7304.00-3991.00-3415.00-1454.00261,907.00-159.001,083.005,218.003,015.0011,008.007,119.005,413.005,216.004,759.003,627.00-4889.00-259821.00575.00-751.00-1155.00
Net Margin Growth (5y) 352.00516.00298.00833.00-272.00-1359.00-6072.00-5716.00-2586.00-5745.00-5298.00-2667.00-3386.00-2950.00-1282.001,578.00-1268.00-744.00-1883.00-2780.00-772.00-1187.00-4560.00-2378.00-9886.00-5607.00-116.00-3109.00-1821.00844.001,763.00262,543.001,517.001,943.001,338.00-1210.001,684.001,240.00866.002,919.00749.00818.00-2835.001,303.009,759.005,605.005,102.00
Net Margin (QoQ) -74.00-50.00-90.00610.00553.00-186.003,225.00-4011.001,371.00-145.00-1713.001,801.0055.00-569.00112.00-59.00-225.00400.00-766.00114.0089.00-268.00445.00-495.00-535.00-4899.003,581.00-881.00-1788.00303.00918.001,082.00490.001,099.002,973.00-2905.00300.00-740.00-1663.002,122.00-325.00-3642.002,628.00-8003.003,745.00592.00588.00408.00876.001,222.00261,698.00-259944.00917.00493.00425.00-11.00-144.00-1114.00390.00-49.00-256.00-7295.006,766.00452.00-409.0089.00
Operating Income Growth (1y) -68.87%276.98%313.29%514.20%1,401.05%188.17%151.95%51.75%34.13%14.44%-33.03%-30.36%-39.79%-53.21%40.59%-67.96%-38.09%23.54%-75.68%232.79%-58.99%-128.39%-1,187.83%-171.88%-495.22%-402.07%62.55%-47.44%2.75%-12.79%69.20%80.88%76.14%93.58%-111.18%-873.76%-5.80%-434.48%-282.79%60.74%-2,014.40%-230.56%62.72%-50.06%76.23%31.23%21.43%-190.51%83.93%133.60%184.82%132.37%767.14%184.48%-87.29%-4.37%-30.93%-56.75%-10,308.46%-128.05%-80.52%-165.19%97.17%
Operating Income Growth (3y) 84.38%98.63%77.57%85.44%129.72%15.56%33.36%-30.31%-20.63%-12.87%-38.82%-9.45%-46.53%-29.35%-78.83%-40.38%-44.28%-55.51%-44.08%-76.81%-52.92%-53.37%-48.20%-30.11%-42.88%28.63%37.54%-40.01%37.39%27.12%-35.54%9.92%-74.76%-4.29%-44.44%-79.02%-74.54%-129.90%-3.89%-19.62%6.88%40.34%31.01%50.54%31.13%38.51%27.75%42.59%39.94%34.13%-122.44%55.72%42.56%-40.98%-33.28%
Operating Income Growth (5y) 18.50%39.98%26.43%46.14%25.21%-20.51%-52.60%-22.95%-22.96%-24.10%-24.01%-22.75%-20.94%-23.98%-19.42%-17.25%-17.43%-16.30%-21.47%-53.66%-19.11%-20.61%-64.77%-22.64%-86.42%-45.06%19.05%-10.09%-4.29%2.52%6.12%-26.09%27.25%17.73%32.01%49.21%50.41%68.58%16.23%20.40%41.74%24.07%-26.38%17.65%15.26%28.62%24.53%
Operating Income (QoQ) -202.79%4.78%7.01%134.21%484.31%14.76%80.59%23.96%12.18%0.33%8.77%9.56%-4.29%-41.29%13.11%-5.27%-25.62%76.40%-74.23%83.09%48.40%-65.27%252.69%-77.44%-202.74%-1,230.62%76.69%-24.04%-30.52%0.74%8.25%18.18%-51.38%72.89%43.06%-2.10%59.26%-791.61%-162.57%88.91%-105.81%-538.56%73.07%-497.38%67.82%27.98%-8.41%5.37%6.91%17.73%-300.85%94.77%294.70%107.67%53.00%7.84%-16.97%-90.72%1,051.12%-22.12%-48.01%-2,290.30%96.84%154.08%-274.01%4.86%
Operating Margin Growth (1y) -650.003,331.002,929.002,947.001,783.00707.00577.00-2692.0042.0018.00-587.002,352.00-690.00-1145.00328.00-1048.00-556.0081.00-1346.00698.00-500.00-1676.00-8162.00-3454.00-3909.00-5888.001,817.00-2318.00506.003,991.005,432.004,311.002,762.002,316.00-370.00-2373.00-59.00-607.00-4210.00967.00-10755.00-5642.00-396.00-3944.006,209.002,604.003,016.00-81316.004,507.004,341.003,564.0088,422.001,962.00787.00-953.00-776.00-1015.00-1043.00-7395.00-975.00-444.00-577.007,060.00
Operating Margin Growth (3y) 1,176.004,056.002,918.002,607.001,135.00-420.00317.00-1388.00-1205.00-1046.00-1605.002,002.00-1747.00-2739.00-9180.00-3803.00-4965.00-7483.00-7691.00-5073.00-3902.00-3573.00-913.00-1460.00-640.00418.006,878.00-380.003,210.005,700.00852.002,905.00-8052.00-3932.00-4976.00-5350.00-4605.00-3644.00-1590.00-84292.00-39.001,303.006,184.003,163.0012,678.007,732.005,627.006,330.005,454.004,085.00-4784.0086,671.00503.00-833.00-1288.00
Operating Margin Growth (5y) -71.002,992.001,900.002,257.0078.00-2014.00-9190.00-4144.00-5614.00-8609.00-7950.00-3769.00-5149.00-4637.00-1931.00-1810.00-1696.00-1176.00-2630.00-3136.00-1199.00-1864.00-5493.00-2867.00-11454.00-5830.002,273.00-3357.00-1336.002,662.003,472.00-82355.002,665.003,012.001,604.001,756.001,864.001,483.001,021.003,353.00908.001,048.00-2164.001,412.0011,220.006,112.005,292.00
Operating Margin (QoQ) -2778.00298.00470.001,360.001,202.00-104.00489.00196.00126.00-234.00-2780.002,930.00102.00-839.00159.00-112.00-352.00633.00-1217.00379.00285.00-794.00827.00-819.00-890.00-7280.005,535.00-1274.00-2870.00425.001,401.001,551.00614.001,866.00280.002.00168.00-820.00-1723.002,316.00-380.00-4423.003,454.00-9406.004,734.00823.00-94.00747.001,128.001,235.00-84426.0086,570.00961.00459.00432.00109.00-213.00-1282.00609.00-129.00-241.00-7634.007,029.00402.00-374.003.00
Profit After Tax Growth (1y) -74.17%266.42%258.09%401.65%1,610.92%176.48%178.91%59.82%35.82%13.35%-37.99%-32.81%-42.19%-55.94%46.48%-71.81%-38.07%33.15%-78.53%247.07%-73.80%-134.96%-1,514.48%-201.87%-872.64%-352.52%62.76%-33.18%9.88%-7.36%59.87%350.12%45.83%88.38%-122.22%-202.99%16.86%-361.56%-248.76%57.31%-1,419.26%-204.03%57.16%-23.98%75.52%31.28%25.97%-242.03%72.96%121.18%174.04%127.47%446.38%286.61%-100.45%-38.11%-48.13%-86.27%-351,972.30%-183.26%-97.51%-522.89%96.28%
Profit After Tax Growth (3y) 81.75%93.24%67.92%73.68%137.71%11.35%36.33%-32.86%-21.37%-12.72%-42.01%-13.05%-54.56%-30.16%-86.13%-44.17%-48.18%-60.13%-46.29%-88.60%-56.39%-54.64%-60.23%50.27%-79.38%17.35%30.75%-50.82%25.96%16.80%-45.97%-3.22%-89.84%-17.71%-49.18%-36.53%-45.68%-112.85%-3.42%-21.88%-0.19%34.67%30.74%46.82%30.63%36.85%86.46%37.18%35.47%28.31%-127.62%47.88%26.93%-61.92%-37.39%
Profit After Tax Growth (5y) 16.53%38.30%23.39%38.89%16.87%-21.45%-57.50%-25.15%-24.44%-25.00%-24.80%-23.66%-21.55%-24.54%-21.65%27.12%-21.17%-17.74%-24.64%-69.84%-23.06%-23.82%-79.01%-28.42%-118.36%-51.28%13.08%-12.67%-8.58%-3.77%0.27%-36.07%14.65%17.48%30.74%-12.52%37.40%58.17%67.36%18.21%30.65%17.45%-30.19%9.70%14.90%20.04%20.13%
Profit After Tax (QoQ) -209.50%-4.72%2.21%123.04%605.40%-0.52%86.59%30.67%13.99%0.36%6.92%11.05%-4.87%-45.10%15.85%-4.47%-27.50%82.55%-77.71%109.88%55.89%-70.57%260.43%-84.15%-307.95%-1,090.92%74.04%-20.19%-21.79%2.01%7.16%18.67%-45.08%63.37%678.64%-117.61%68.87%-600.48%-168.18%85.78%-72.81%-429.29%67.17%-405.94%65.42%25.42%4.98%0.11%2.92%19.66%-339.00%92.10%176.05%180.78%62.89%-0.42%-15.11%-100.33%22,384.17%-16.54%-77.52%-8,522.35%94.73%102.50%-3,909.61%25.83%
Property, Plant & Equipment (Net) Growth (1y) 9.38%13.34%24.19%23.57%26.23%26.21%20.85%22.25%17.70%16.44%14.15%11.32%7.74%3.65%0.56%0.92%5.67%7.00%13.63%13.61%9.62%2.97%-5.09%-10.32%-14.25%-12.71%-13.05%-12.10%16.24%19.55%24.81%26.68%-0.56%-2.80%-5.93%-7.55%-10.44%-15.86%-17.39%-18.25%-19.51%-15.74%-16.50%-17.55%-17.20%-16.19%-15.55%-12.27%-8.86%-6.02%-3.05%-2.26%-1.13%48.69%47.77%47.30%42.96%-8.65%-9.88%-11.52%-12.38%-10.00%
Property, Plant & Equipment (Net) Growth (3y) 17.57%18.54%19.65%18.92%16.98%15.06%11.53%11.15%10.25%8.90%9.26%8.47%7.66%4.53%2.74%0.93%-0.23%-1.29%-2.12%-3.61%3.00%2.42%0.99%-0.04%-0.29%0.48%0.69%0.97%1.16%-0.75%-1.01%-1.44%-10.50%-11.67%-13.42%-14.59%-15.80%-15.93%-16.48%-16.06%-15.31%-12.77%-11.91%-10.91%-9.30%5.40%6.56%8.10%8.81%8.48%8.89%8.40%7.39%6.92%
Property, Plant & Equipment (Net) Growth (5y) 13.10%13.06%14.38%14.03%13.14%10.91%8.39%6.95%4.72%3.02%1.48%0.12%4.46%3.57%3.31%2.75%2.80%2.25%1.94%0.96%-0.54%-2.55%-4.35%-5.47%-6.50%-6.38%-6.77%-7.05%-7.15%-7.14%-7.31%-7.08%-11.56%-11.50%-11.88%-11.78%-11.67%-3.65%-3.55%-3.17%-3.00%-2.05%-1.86%-1.62%-1.34%-0.76%
Property, Plant & Equipment (Net) (QoQ) 1.03%-0.22%3.77%4.56%4.69%9.33%3.26%6.82%4.67%4.68%4.45%2.85%3.54%2.63%1.86%-0.46%-0.39%-0.44%2.23%4.23%0.87%5.73%2.21%0.56%-5.25%-2.55%-3.41%-3.85%-3.55%-2.93%-2.35%27.14%-0.80%1.34%-0.89%-0.20%-3.04%-1.92%-2.60%-3.32%-8.91%-3.69%-3.61%-4.81%-4.64%-4.57%-4.82%-4.41%-3.47%-3.83%-1.12%-0.70%-0.47%-0.79%-0.31%0.45%49.67%-1.40%-0.63%-2.51%-4.36%-2.74%-2.43%-3.46%-1.76%
Return on Assets Growth (1y) -1.009.007.007.007.00-2.001.000.00-2.001.00-3.00-4.00-2.00-3.00-2.00-1.00-4.00-1.00-1.00-3.00-5.00-10.00-11.00-11.00-4.00-1.001.004.002.008.008.009.006.00-6.00-6.00-9.00-12.00-4.00-14.00-18.00-11.00-14.005.0011.009.0050.0044.0047.0051.00-21.00-20.00-23.00-32.00-2.00-6.00-9.00-19.00-20.00-20.00-21.0011.00
Return on Assets Growth (3y) 4.007.005.003.003.00-4.00-4.00-5.00-8.00-3.00-6.00-7.00-10.00-14.00-14.00-15.00-12.00-12.00-11.00-10.00-6.00-3.00-2.001.004.001.003.004.00-4.00-1.00-12.00-18.00-17.00-24.00-15.00-16.00-14.0032.0035.0040.0049.0014.0029.0036.0027.0027.0017.0015.000.00-43.00-47.00-53.00-40.00
Return on Assets Growth (5y) -2.003.002.000.00-5.00-15.00-16.00-19.00-17.00-14.00-16.00-15.00-12.00-7.00-5.00-2.00-4.00-10.00-9.00-10.00-12.00-13.00-22.00-26.00-19.00-17.00-6.00-3.00-6.0035.0037.0040.0043.005.008.009.004.009.009.008.00-2.00-7.002.006.0020.00
Return on Assets (QoQ) -3.000.001.001.006.00-1.001.001.00-3.002.000.00-1.00-1.00-1.00-1.000.00-1.00-1.000.00-2.002.00-1.00-1.00-4.00-4.00-1.00-2.003.00-1.000.001.002.005.000.001.00-1.00-7.000.00-1.00-4.002.00-11.00-5.003.00-2.009.001.001.0039.003.004.004.00-33.004.002.00-6.00-2.00-1.00-1.00-15.00-3.00-1.00-1.0017.00
Return on Capital Employed Growth (1y) -1.009.0013.0012.0011.007.005.002.00-1.00-2.00-4.00-6.00-4.00-5.00-4.00-1.00-4.00-1.00-1.00-4.00-10.00-16.00-18.00-19.00-6.00-3.000.005.003.007.008.009.005.00-1.00-2.00-6.00-11.00-5.00-18.00-22.00-13.00-17.007.0014.0010.002.00-6.00-1.006.0035.0036.0033.0019.00-3.00-9.00-12.00-22.00-23.00-24.00-25.0012.00
Return on Capital Employed Growth (3y) 9.0014.0013.008.006.001.00-3.00-5.00-9.00-8.00-9.00-12.00-18.00-22.00-23.00-24.00-20.00-20.00-19.00-18.00-13.00-12.00-9.00-5.002.003.006.008.00-2.002.00-12.00-19.00-18.00-23.00-13.00-15.00-14.00-20.00-16.00-10.003.0019.0038.0046.0034.0034.0022.0021.003.009.004.00-3.009.00
Return on Capital Employed Growth (5y) 0.008.008.003.00-8.00-16.00-23.00-28.00-25.00-27.00-27.00-25.00-21.00-18.00-15.00-10.00-12.00-14.00-13.00-14.00-18.00-17.00-30.00-33.00-21.00-19.00-5.00-1.00-5.00-14.00-11.00-7.00-3.0014.0018.0018.0011.0012.0011.0012.000.00-6.005.009.0024.00
Return on Capital Employed (QoQ) -6.00-1.003.003.004.003.002.002.000.000.000.00-1.00-1.00-2.00-2.001.00-2.00-1.000.00-2.001.00-1.00-2.00-8.00-5.00-3.00-3.005.00-2.000.001.003.002.002.003.00-1.00-4.000.00-1.00-6.002.00-13.00-5.004.00-3.0011.001.000.00-10.004.005.007.0019.005.002.00-8.00-3.00-1.00-1.00-17.00-4.00-2.00-2.0019.00
Return on Equity Growth (1y) -13.00-7.00-1.0013.0012.0012.0012.00-2.002.000.00-3.001.00-4.00-6.00-4.00-4.00-4.00-2.00-6.00-1.00-1.00-4.00-8.00-18.00-19.00-20.00-7.00-2.002.008.005.0014.0014.0013.009.00-9.00-10.00-14.00-19.00-6.00-23.00-30.00-19.00-24.008.0017.0013.0086.0078.0086.0093.00-38.00-37.00-42.00-62.00-4.00-13.00-18.00-29.00-33.00-34.00-34.0017.00
Return on Equity Growth (3y) 1.005.008.0012.009.006.005.00-6.00-6.00-8.00-13.00-5.00-9.00-12.00-18.00-24.00-24.00-26.00-21.00-21.00-18.00-16.00-10.00-5.00-3.001.007.003.006.007.00-5.00-1.00-19.00-30.00-29.00-39.00-25.00-26.00-25.0056.0063.0073.0088.0024.0049.0061.0045.0044.0028.0026.002.00-74.00-83.00-94.00-75.00
Return on Equity Growth (5y) -7.00-3.00-2.006.004.000.00-9.00-25.00-27.00-32.00-28.00-24.00-26.00-24.00-20.00-11.00-9.00-5.00-6.00-16.00-15.00-17.00-20.00-20.00-36.00-42.00-31.00-27.00-9.00-5.00-10.0061.0067.0073.0078.009.0016.0017.007.0014.0013.0013.00-3.00-13.002.009.0032.00
Return on Equity (QoQ) -4.00-5.00-4.001.001.001.0010.00-1.002.002.00-5.003.000.00-1.00-1.00-2.00-2.001.00-2.00-1.000.00-4.003.00-1.00-3.00-7.00-7.00-3.00-3.005.00-1.001.003.003.008.001.002.00-1.00-11.000.00-1.00-7.003.00-17.00-9.004.00-3.0015.001.000.0070.007.009.008.00-61.008.003.00-12.00-4.00-1.00-1.00-24.00-7.00-2.00-2.0028.00
Return on Invested Capital Growth (1y) -6.00-2.00-4.00-6.00-4.00-4.00-4.00-2.00-6.00-1.00-1.00-4.00-8.00-17.00-18.00-19.00-7.00-2.002.007.005.00-5.00-22.00-29.00-18.00-24.007.0017.0013.00-6.00-15.00-19.00-25.00-25.00
Return on Invested Capital Growth (3y) 0.005.0010.00-16.00-7.00-9.00-12.00-18.00-23.00-24.00-25.00-20.00-20.00-18.00-16.00-10.003.005.007.00-5.000.00-18.00-29.00-27.0025.0049.0060.0043.0043.0027.0024.00
Return on Invested Capital Growth (5y) -7.00-3.000.00-30.00-26.00-26.00-24.00-20.00-15.00-14.00-16.00-19.00-19.00-35.00-40.00-29.00-26.00-9.00-5.00-9.0014.0012.0012.009.0016.0032.00
Return on Invested Capital (QoQ) -4.00-6.00-5.001.000.00-1.00-1.00-2.00-2.001.00-2.00-1.000.00-4.003.00-1.00-3.00-7.00-6.00-2.00-3.005.00-1.001.002.003.000.00-1.00-7.003.00-17.00-8.004.00-4.0015.001.000.007.003.00-13.00-4.00-1.00-2.00-2.0020.00
Return on Sales Growth (1y) -15.00-10.00-3.0019.0014.0012.0010.00297.00120.0091.0091.00-305.00-125.00-98.00-98.00-4.00-4.00-2.00-6.00-2.00-2.00-4.00-9.00-22.00-29.00-38.00-24.00-18.00-8.0012.0015.0035.0034.0027.0017.00-10.00-11.00-15.00-22.00-8.00-28.00-41.00-37.00-54.00-14.008.0020.00156.00123.00109.0095.00-78.00-62.00-53.00-51.000.00-6.00-9.00-23.00-24.00-24.00-24.0012.00
Return on Sales Growth (3y) 120.0093.0098.0012.009.004.003.00-12.00-9.00-9.00-13.00-310.00-131.00-104.00-112.00-28.00-35.00-44.00-38.00-42.00-38.00-30.00-17.00-5.00-3.002.008.007.0015.0024.0010.0018.00-5.00-28.00-41.00-72.00-53.00-48.00-38.0094.0082.0076.0079.0023.0047.0063.0065.0077.0056.0047.0021.00-102.00-91.00-86.00-62.00
Return on Sales Growth (5y) -9.00-7.00-6.006.003.00-2.00-12.00-35.00-40.00-51.00-45.00-350.00-168.00-130.00-121.00-11.00-9.00-4.00-6.00-17.00-16.00-18.00-22.00-22.00-41.00-54.00-50.00-55.00-27.00-9.00-6.00119.00104.0088.0074.006.008.008.006.0016.0014.0014.005.00-1.0018.0031.0053.00
Return on Sales (QoQ) -2.00-5.00-9.001.003.002.0013.00-4.000.000.00300.00-181.00-29.000.00-95.00-1.00-2.001.00-2.00-1.000.00-4.003.00-1.00-2.00-8.00-11.00-8.00-11.006.00-5.002.009.009.0015.001.002.00-1.00-12.000.00-2.00-8.002.00-20.00-15.00-4.00-15.0020.007.009.00120.00-12.00-7.00-5.00-54.004.002.00-3.00-3.00-2.00-2.00-17.00-3.00-2.00-2.0019.00
Revenue Growth (1y) 1.26%118.50%137.15%136.78%108.91%95.47%77.95%-448.42%31.46%13.51%-4.48%137.05%-10.58%-3.20%13.56%0.92%1.67%14.86%15.70%36.80%-3.02%-37.57%-50.07%-62.43%-59.11%-58.98%-51.18%-27.08%13.47%198.69%232.30%218.90%165.15%47.52%26.64%1.09%-12.98%-20.91%-31.01%-38.15%-36.67%-62.95%-65.39%-55.15%-45.97%16.53%72.77%-81.20%111.42%113.26%103.28%1,799.94%55.45%21.96%39.03%100.93%90.75%77.65%34.19%-26.65%-15.22%-9.56%-13.36%
Revenue Growth (3y) 40.63%69.25%59.15%45.12%34.92%29.02%24.51%9.22%6.12%8.07%7.86%35.93%-4.11%-11.46%-13.11%-19.65%-26.12%-33.50%-34.42%-27.90%-23.37%-8.55%-6.78%-4.40%7.15%21.81%27.12%32.97%37.83%51.61%42.66%25.87%13.48%-24.39%-32.88%-34.54%-33.22%-30.10%-25.56%-62.64%-10.23%-2.71%6.73%17.00%21.09%44.72%69.65%92.88%84.39%66.56%55.94%203.67%35.97%25.14%17.36%
Revenue Growth (5y) 20.39%40.06%39.57%33.37%19.35%9.02%2.20%-7.71%-13.87%-20.22%-21.09%16.44%-16.37%-3.19%1.25%3.82%3.94%5.32%3.49%3.86%0.76%-2.25%-6.68%-11.39%-7.48%-11.94%-13.28%-8.19%-2.18%8.52%11.67%-30.00%10.79%1.44%1.21%0.03%-0.43%-2.34%3.12%14.76%16.49%14.81%17.79%18.74%23.49%37.25%41.52%
Revenue (QoQ) -47.62%13.65%33.76%27.17%13.03%23.35%33.54%12.21%5.76%12.29%-361.48%142.34%-8.69%-5.50%1.42%2.19%-1.16%10.86%-9.87%2.94%11.66%11.67%6.57%-27.02%-28.12%-10.68%-19.82%-20.57%-27.90%6.31%19.77%23.61%89.79%18.27%14.94%2.77%5.59%1.53%-8.25%-11.53%-4.03%-11.44%-17.74%-9.42%-43.85%-17.27%6.59%9.12%21.10%22.66%-88.40%1,127.41%22.16%16.92%8.38%0.42%-4.16%33.28%56.64%-4.67%-10.74%0.67%-14.37%10.19%-4.78%-3.56%
Share-based Compensation Growth (1y) -10.58%-19.98%-11.68%12.19%4.39%43.56%41.65%13.07%26.72%4.31%8.10%8.02%8.15%7.51%15.86%14.73%13.69%0.51%1.11%3.26%2.15%11.65%5.28%3.34%5.19%0.07%-5.67%-1.77%-1.11%115.43%86.38%30.41%31.33%-34.12%-29.03%1.00%-0.29%11.54%5.37%-2.17%-1.91%-60.77%-31.83%-30.04%-35.69%36.89%-23.42%11,204.97%-21.20%-13.01%12.04%-99.23%-116.33%30.53%383.70%137.84%1,689.84%60.48%-52.75%-21.25%1.97%-11.42%-33.00%
Share-based Compensation Growth (3y) 5.76%6.22%10.59%11.07%12.68%17.20%21.06%11.90%15.93%4.07%8.19%8.57%7.89%6.46%7.24%6.98%6.90%3.94%0.14%1.58%2.04%34.02%22.78%9.80%10.96%12.40%7.66%8.97%9.00%16.54%11.70%8.82%8.70%-33.94%-20.12%-11.58%-14.32%-15.71%-18.06%326.11%-20.78%-22.41%-16.37%-15.27%-27.71%15.84%60.70%27.41%26.94%22.14%36.81%-75.67%38.34%22.88%15.26%
Share-based Compensation Growth (5y) 7.78%5.30%9.64%10.17%10.69%12.56%13.56%8.38%10.86%4.72%4.69%5.37%5.49%21.07%16.74%9.42%9.67%9.77%5.84%6.67%6.83%12.08%6.72%5.52%5.97%-9.08%-2.17%-2.40%-3.96%-3.20%-6.16%152.14%-8.23%-19.25%-15.24%-9.68%-15.78%-7.42%24.42%7.19%5.23%-0.43%5.98%2.64%6.05%17.18%5.61%
Share-based Compensation (QoQ) 4.57%-8.62%-0.98%-5.50%-6.42%0.85%25.78%-12.07%28.70%-0.49%0.40%-1.44%5.94%3.13%0.32%-1.32%5.30%11.15%-0.67%-2.21%-6.90%11.81%1.45%-3.27%1.77%5.43%-0.42%-1.54%-3.19%-0.62%3.69%-0.88%110.90%-14.02%-27.45%-0.18%5.79%-7.37%3.26%-1.46%18.33%-12.49%-4.14%-1.19%-52.67%52.06%-1.62%-9.16%0.73%-14.93%14,423.12%-99.37%11.20%9.57%-0.30%-113.44%988.92%306.03%-50.98%-10.15%-10.27%19.54%-18.29%16.35%-22.06%-9.58%
Shareholder's Equity Growth (1y) -2.42%-0.58%1.57%5.09%8.22%11.51%13.71%15.04%15.74%11.83%8.96%4.93%3.25%3.86%3.77%4.37%3.35%4.27%4.21%5.44%3.90%0.72%-7.99%-11.86%-14.11%-16.25%-11.67%-12.20%6.91%50.63%54.60%77.10%47.83%7.26%4.51%-11.98%-13.50%-15.51%-21.63%-19.16%-30.10%-32.01%-27.98%-28.85%-19.62%-18.90%-18.58%-20.17%-17.54%-12.81%-5.29%3.48%6.11%9.14%197.34%189.44%184.04%167.91%-26.50%-27.90%-27.70%-27.34%-8.87%
Shareholder's Equity Growth (3y) 6.92%7.43%7.96%8.25%8.95%9.00%8.74%8.00%7.29%6.59%5.62%4.91%3.50%2.94%-0.17%-1.01%-2.66%-4.19%-5.38%-6.56%-1.55%8.31%7.91%11.08%10.72%10.60%12.59%11.03%10.99%10.93%8.19%8.01%-3.67%-14.91%-16.13%-20.30%-21.38%-22.48%-22.83%-22.85%-22.62%-21.66%-17.80%-16.23%-11.07%-8.27%31.86%33.72%35.45%36.61%27.44%29.26%29.64%28.56%25.82%
Shareholder's Equity Growth (5y) 5.45%6.07%6.36%6.90%6.79%6.35%4.28%3.20%1.96%0.43%-0.86%-2.23%0.36%6.59%6.33%8.56%7.83%7.28%6.48%4.93%4.06%2.86%0.58%-0.50%-3.87%-4.92%-4.23%-4.67%-5.14%-5.52%-5.78%-6.47%-9.94%-15.31%-14.58%-16.00%-15.72%-15.02%5.29%6.58%6.90%7.05%3.95%4.17%7.63%8.48%8.96%
Shareholder's Equity (QoQ) -0.86%-0.92%-0.93%0.26%1.02%1.22%2.51%3.26%4.08%3.22%3.70%3.89%0.57%0.57%-0.13%2.22%1.17%0.48%0.44%1.22%2.07%0.42%1.62%-0.25%-1.05%-8.26%-2.66%-2.80%-3.52%-3.24%-3.24%18.36%35.93%-0.68%10.83%-1.20%-1.38%-3.22%-6.66%-2.91%-3.67%-10.23%-3.72%-16.05%-6.31%-4.90%-4.88%-5.15%-5.46%-4.54%-6.73%-2.04%-0.04%3.70%1.91%0.45%2.82%182.51%-0.80%-1.43%-3.02%-22.49%-2.69%-1.16%-2.52%-2.79%
Tax Rate Growth (1y) -50.00218.0075.00-54.00-58.0011.00173.0045.00-14.003.00-138.00-133.001,567.00-429.001,138.00-734.00378.00393.00332.00159.00-822.00596.00-1075.00-2690.00174.001,183.00-485.00-561.00-939.00-251.00256.00200.00714.00-587.00-1407.00647.009,023.002,594.001,105.004,649.00-9069.002,398.001,232.00
Tax Rate Growth (3y) 38.0036.00337.0089.00-19.001,496.00-415.00712.00-493.00-575.00-292.00-25.0022.00-49.00-1527.00563.0021.00-1519.00-2233.00-1469.00-1934.00-1723.00-1443.00-2287.00-2655.00-1840.00-3051.00-51.00-948.00-1632.00-1377.00294.00261.008,331.001,468.001,143.004,709.00-1453.001,186.00
Tax Rate Growth (5y) 1,591.00-390.00798.00-375.00-363.00-11.0057.00-137.0027.00137.00-937.00730.00-1874.00-2675.00-3328.00-1530.00-3230.00-2284.00-1301.00-1698.00-2295.00-1947.00-3042.00-2533.00-2990.007,565.002,399.00914.004,348.00-1678.003,797.00493.00
Tax Rate (QoQ) 8.00-141.00127.00-62.00-2.0080.00-73.006.00160.00-48.00-132.0023.0019.00-43.001,568.00-1973.00-1046.00-130.00152.00290.0066.00-115.0091.00117.00-915.00-2586.00-844.00915.00-175.00277.00165.00-753.00-251.00-100.00853.00-245.00-307.00414.00-406.00419.00919.00-285.007,970.00-6010.00-570.003,259.00-5748.00
Total Debt Growth (1y) 295.00%-1.57%-1.89%51.42%51.90%78.03%78.85%16.04%15.83%-0.89%-1.08%-1.26%-1.44%-1.44%27.54%26.91%26.28%24.71%-4.37%-5.23%-30.83%-29.69%-28.88%-27.61%0.06%0.06%86.93%86.92%86.91%86.91%0.05%0.07%-13.32%-13.64%-13.64%-13.62%-0.26%-5.98%-6.00%-6.04%-6.06%-5.50%-6.19%-2.75%-5.50%-2.60%-2.95%-6.38%46.85%47.91%49.08%48.87%-2.55%-0.89%-0.82%-0.92%-0.67%
Total Debt Growth (3y) 90.84%20.20%20.18%20.16%20.14%20.25%31.16%13.29%12.97%6.80%6.46%5.90%-4.87%-4.75%-4.63%-4.51%-4.39%-4.27%8.33%8.65%8.96%9.55%9.98%10.63%17.47%17.33%17.33%17.34%17.34%14.92%-6.70%-6.70%-6.70%-8.45%-8.68%-7.58%-3.98%-4.71%-5.06%-5.07%9.24%10.83%10.72%10.67%10.59%12.61%12.79%11.36%12.44%
Total Debt Growth (5y) 53.96%16.38%16.18%15.85%8.66%8.80%8.94%-0.05%-0.04%-3.04%9.91%9.95%9.99%10.08%10.16%10.25%7.20%7.21%1.90%2.08%2.26%1.32%1.55%1.91%8.72%7.49%7.33%8.10%7.48%6.91%-5.86%-5.86%2.42%2.02%1.96%1.93%4.85%4.87%4.82%4.76%4.76%
Total Debt (QoQ) 298.75%-0.31%-0.31%-0.32%-0.63%-0.64%53.85%0.00%16.46%-0.18%-0.18%-0.18%-0.36%-0.36%-0.36%-0.36%-0.36%28.94%-0.85%-0.86%-1.60%-1.13%-1.74%-27.64%0.01%0.01%0.01%0.01%0.01%86.85%0.01%0.01%0.02%0.02%0.02%-13.37%-0.35%0.02%0.04%0.02%-6.06%0.00%0.00%0.00%-5.50%-0.72%3.66%-2.83%-2.60%-1.08%0.00%52.42%-1.90%-0.30%-0.14%-0.23%-0.23%-0.23%-0.24%0.03%