Riley Exploration Permian Growth Metrics (2009-2025) | REPX

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) 0.58%0.16%-3.46%-2.92%-0.86%2.29%15.72%19.66%21.06%14.24%-3.98%-12.70%-16.87%-20.77%-10.09%-8.06%-5.36%0.58%-6.76%-8.36%-8.95%-20.20%-67.61%-68.83%-73.08%-72.31%-28.61%-26.80%-17.00%-7.77%-5.34%13.04%20.45%26.75%17.01%1.24%-3.91%-9.07%-5.93%-12.56%-15.90%3,722.61%-39.80%4,188.46%4,520.22%10.61%7,276.08%21.29%28.39%26.36%30.07%32.75%100.06%94.32%83.53%66.28%7.62%4.68%5.05%4.03%3.05%19.39%
Assets Growth (3y) 5.32%5.39%2.37%0.47%-0.08%-2.53%-0.03%-1.34%-1.61%-3.08%-6.98%-9.73%-10.52%-14.00%-35.24%-35.96%-38.56%-39.43%-40.04%-40.65%-41.19%-41.15%-39.73%-36.34%-35.44%-31.34%-7.53%-5.73%-1.33%2.06%1.38%0.02%-0.90%253.18%-12.82%236.10%234.23%237.51%246.97%256.96%268.12%276.63%286.54%310.26%391.41%39.52%460.49%38.86%40.34%36.98%35.86%31.93%30.43%34.42%
Assets Growth (5y) -1.28%-1.38%-2.10%-3.10%-2.98%-5.76%-21.31%-22.79%-25.25%-27.44%-28.56%-30.02%-30.68%-30.48%-28.76%-26.31%-25.34%-23.63%-24.90%-24.87%-25.12%-25.15%-24.77%-25.57%-26.30%62.27%-14.84%99.26%106.26%114.06%115.31%120.44%125.06%127.97%129.44%127.64%149.09%148.31%151.05%151.39%154.80%155.40%156.65%160.28%165.38%27.69%
Assets (QoQ) -1.74%3.69%-1.62%-0.07%-5.30%4.27%0.46%3.12%7.13%7.82%1.64%-2.68%-9.96%-1.98%-3.21%-7.25%2.18%0.23%-0.36%-1.43%-5.27%-1.50%-1.00%-13.61%-61.56%-5.19%-14.51%-11.13%-0.88%-2.79%-3.06%-1.25%1.73%16.08%3.30%3.91%-6.08%0.43%-1.96%-1.67%-2.83%-6.65%-5.71%4,369.53%-98.47%6,550.27%1.58%7.00%2.04%9.36%7.52%5.31%5.04%11.61%62.03%2.29%-0.79%1.13%4.87%-0.51%-0.44%0.15%3.88%15.26%
Capital Expenditures Growth (1y) -203.41%8,858.42%558.25%-24.37%551.81%-19.09%37.69%157.90%10.58%247.34%-51.55%-85.76%-91.57%-95.92%-50.33%255.29%129.19%638.07%135.70%-41.34%-14.61%-94.92%-91.44%-99.54%-36.67%-51.52%-90.11%2,325.00%-97.30%315.63%-22.22%-77.32%357.14%-7.52%4,157.14%2,436.36%-65.63%-13.82%-87.92%772.73%38,794.34%186.11%17,746.88%-5.69%48,683.50%208.99%-40.64%20.99%1.90%243.98%2.12%-30.66%-0.13%-60.47%-28.23%7.90%-53.78%30.55%-36.33%
Capital Expenditures Growth (3y) 157.92%528.40%71.65%-34.76%34.28%-51.42%-30.80%9.27%-40.21%1.51%-17.22%-33.30%-45.15%-75.18%-53.55%-78.74%7.41%-43.35%-72.88%-59.66%-75.55%-53.22%-81.26%-70.61%-57.23%23.06%48.50%418.63%-65.11%49.07%58.74%139.36%576.78%145.05%652.89%712.01%581.21%452.46%273.23%874.22%662.77%614.29%5.23%572.13%29.73%26.81%-21.25%-23.56%-8.65%16.66%-19.23%
Capital Expenditures Growth (5y) 37.59%137.85%41.03%-10.36%23.08%-46.70%-41.78%-67.67%-35.05%-51.89%-65.62%-49.39%-69.08%-50.14%-62.21%-44.45%-31.29%-6.92%-7.95%-17.70%-52.99%-39.42%-49.19%-25.16%262.35%2.51%372.18%131.26%313.92%461.53%212.72%329.00%223.39%322.34%305.27%229.86%153.63%105.60%401.63%182.25%262.22%178.73%-9.67%168.20%
Capital Expenditures (QoQ) 89.28%-1,594.63%604.38%-133.11%409.48%-11.34%-16.75%97.79%-44.58%50.89%55.92%-15.20%74.09%-78.95%-54.19%-49.76%-15.79%156.25%227.72%-67.59%171.19%-18.17%-18.44%-52.83%-83.86%37.88%-95.60%6,375.00%-87.64%-71.88%977.78%-92.78%1,800.00%-94.74%214.29%45.45%284.38%142.28%87.25%-98.03%863.64%-66.04%42,845.83%-99.75%9,015.53%82.48%126.94%29.23%-42.26%-64.94%362.51%18.35%37.30%-34.89%-34.46%70.45%-45.66%18.22%-1.46%-26.98%53.49%-42.34%
Cash & Equivalents Growth (1y) -7.77%120.41%51.43%-66.59%-66.59%-83.52%-80.86%-51.77%-56.74%-32.58%-15.49%-54.41%26.23%153.33%-68.33%74.19%-42.86%-78.29%631.58%-35.19%88.64%66.67%-47.48%14.29%-67.47%20.00%-57.53%90.00%744.44%100.00%835.48%143.42%1,178.95%2,350.76%1,073.10%1,583.78%10.56%4.54%2.35%-1.93%-2.61%-19.87%-52.33%-48.90%220.45%154.39%928.13%432.80%94.88%143.69%4.93%59.93%-88.40%-59.88%-42.12%15.17%
Cash & Equivalents Growth (3y) -48.91%-37.44%-37.44%-58.12%-43.28%-34.46%-62.86%-27.38%-32.17%-28.16%25.10%-19.86%10.81%-2.86%6.76%8.87%-29.48%-24.28%17.73%12.07%73.05%58.74%27.78%74.19%227.52%288.90%259.86%327.04%392.43%271.43%382.49%242.56%139.70%173.82%78.88%103.58%51.11%28.69%71.19%38.73%82.54%70.63%72.61%63.29%-10.18%35.49%84.15%114.10%
Cash & Equivalents Growth (5y) -37.40%-33.03%-10.72%-39.22%-27.76%-36.67%-27.76%-22.27%-28.15%-5.80%-15.27%2.25%30.17%17.08%37.04%42.94%106.85%84.33%182.23%125.02%136.04%152.42%90.44%144.45%106.81%118.03%86.79%108.10%226.79%153.39%253.31%155.76%143.73%163.60%128.10%135.15%-4.84%15.82%24.96%37.52%
Cash & Equivalents (QoQ) -46.45%0.00%72.24%0.00%27.96%-31.30%-61.99%0.00%-36.88%-20.22%-4.23%-10.29%-1.64%0.00%-48.33%148.39%97.40%-87.50%184.21%-18.52%-25.00%321.21%-74.82%137.14%-33.73%32.73%-45.21%-32.50%144.44%-53.03%145.16%200.00%-42.11%119.70%-36.21%1,476.22%10.94%5.16%-8.44%3.50%4.90%2.96%-12.26%2.78%-13.69%-38.75%-5.96%544.59%-31.48%147.56%-51.27%135.77%-14.33%6.60%-25.73%-82.90%196.31%53.78%47.78%
Cash from Investing Activities Growth (1y) -66.75%-181.01%-259.64%-118.81%-410.08%-358.92%-43.32%-148.95%-11.74%-30.40%54.71%87.09%92.61%96.70%54.96%-258.31%-253.59%-1,056.64%-161.12%40.82%48.99%94.87%91.39%99.43%20.16%61.19%90.22%-1,200.00%97.67%-388.46%-111.11%60.00%37,371.43%36.22%-1,710.53%-2,011.54%-94.67%12.35%90.70%-158.27%-64,973.24%-140.63%-20,671.60%14.80%-66,431.17%-200.07%39.38%-23.23%-54.74%-585.70%-616.25%53.27%39.07%87.04%17.43%-63.85%40.38%-0.01%-454.65%
Cash from Investing Activities Growth (3y) -111.82%-156.20%-32.65%11.07%25.03%41.76%33.63%-4.82%33.65%20.74%18.94%35.06%48.91%73.05%53.38%77.08%-12.93%38.72%71.98%64.77%78.84%54.03%73.89%69.09%107.39%-6.53%-55.21%-378.85%35.03%-39.77%-52.63%-126.18%-613.87%-59.43%-620.06%-103.67%-686.22%-430.05%-275.76%-322.42%-780.77%-852.22%-95.92%-639.10%-29.46%-36.31%-4.60%20.57%-5.82%-35.55%2.43%
Cash from Investing Activities Growth (5y) -19.96%-45.05%-22.38%-8.32%5.34%34.88%41.98%67.07%34.67%60.27%66.08%54.17%69.89%48.25%53.85%42.54%70.68%6.44%3.40%18.07%16.95%44.15%50.42%26.48%-269.59%3.50%-354.59%-123.60%-332.54%-463.71%-239.06%-329.23%-228.40%-344.42%-95.84%-432.70%-146.16%-107.39%-214.67%-263.48%-280.94%-215.70%0.50%-350.18%
Cash from Investing Activities (QoQ) 31.57%-91.11%-51.67%15.93%-15.32%-144.58%7.72%-95.97%-3.75%23.62%-60.30%12.04%-21.08%73.47%54.30%49.64%45.93%-261.95%-263.57%50.30%-76.86%18.29%17.60%57.16%82.23%-37.31%94.57%-5,920.00%91.36%65.38%-622.22%89.23%-1,714.29%85.04%-36.84%10,134.62%-103.10%-324.69%-59.59%125.32%-151.08%54.93%-56,939.51%99.83%-12,506.49%-73.33%-133.97%-30.14%43.14%64.99%-375.65%-55.16%-396.84%91.05%32.25%-102.28%-5.73%43.02%-34.45%26.40%-77.36%-216.00%
Cash from Operations Growth (1y) 9.92%1,870.27%133.29%208.15%196.99%209.58%24.45%124.36%-46.15%52.95%68.93%-41.31%161.53%-37.31%-33.15%-25.83%-20.09%-21.18%-3.96%-32.83%-81.96%-93.86%-103.82%-84.22%-415.00%-93.75%244.83%-154.89%91.78%3,766.67%-44.44%17.81%256.82%75.86%638.57%556.67%-113.04%-39.22%-72.73%1,066.67%19,863.31%-500.71%21,822.99%18.85%12,522.30%26.37%-21.37%28.31%83.81%9.92%-26.16%64.82%70.23%-7.37%36.99%0.84%-10.23%-34.86%-11.76%
Cash from Operations Growth (3y) 20.69%353.54%69.90%59.50%61.12%43.72%12.02%-0.78%4.02%-8.91%2.75%-33.63%-27.76%-68.81%-26.50%-57.16%-34.88%-85.54%-62.42%-27.20%-26.96%-47.05%-68.69%-27.47%-25.96%61.98%99.52%27.24%74.39%245.75%3.82%58.44%497.58%-115.96%560.81%551.41%424.41%413.95%329.62%1,086.04%572.72%474.37%4.04%356.59%56.44%13.74%-4.26%0.91%45.10%18.87%-23.62%
Cash from Operations Growth (5y) 29.72%115.15%25.79%15.12%-9.63%-32.16%-15.46%-36.47%-21.42%-68.92%-43.04%-15.16%-15.97%-40.70%-54.40%-15.27%-43.32%-27.11%-26.28%-26.24%-14.98%-30.80%-42.69%-12.54%248.72%-45.38%164.42%106.57%528.50%254.14%212.84%221.38%218.05%267.20%198.98%167.37%152.11%199.31%399.84%190.88%248.16%210.70%-7.44%158.15%
Cash from Operations (QoQ) -93.39%2,035.44%-42.40%35.25%18.44%152.84%-23.92%30.35%23.46%1.64%37.16%-68.71%250.67%12.27%-52.35%39.42%-15.94%19.72%-47.14%50.20%-17.08%45.87%-63.03%-59.67%-71.76%-190.63%252.87%-905.26%100.56%2,000.00%-157.94%-20.55%363.64%-69.83%-185.71%330.00%195.65%26.72%-47.00%-106.57%1,477.78%-43.15%28,353.45%-101.14%3,143.01%121.87%54.25%19.28%-69.04%38.05%151.71%-17.44%69.09%-5.56%25.02%-14.73%-7.99%39.68%-7.97%-24.10%-33.23%89.21%
Dividends Paid - Common Growth (1y) -51.76%-99.56%62.93%23.02%22,078.18%12.43%10.39%-46.02%10.63%5.72%14.52%19.41%6.09%12.10%7.25%7.22%
Dividends Paid - Common Growth (3y) -13.15%-19.24%26.55%12.81%415.65%-17.66%9.69%9.37%-12.80%
Dividends Paid - Common Growth (5y) -4.94%-8.34%
Dividends Paid - Common (QoQ) 20.81%34.27%-98.90%26,387.27%-58.43%1.39%98.66%-0.46%-2.85%3.42%10.62%-4.87%5.23%7.84%-1.72%0.51%0.68%7.80%
EBITDA Margin Growth (1y) 3,588.001,384.001,158.003,110.001,382.001,875.002,242.001,149.001,444.00-53.0049.00-1088.00-459.00352.00-467.00-1236.00-1698.00-2169.00-1368.00-12908.00-7277.00-2248.00-58956.00-57517.00-9554.00-11863.0049,941.0066,333.0013,539.0010,534.003,738.001,365.002,013.002,503.004,950.00-920.00-2042.00-564.00-3213.004,025.00-20293.00-9125.00-961.0024,773.0016,146.002,920.004,215.002,503.001,181.00-595.00-724.00-2571.00-1336.00-1964.00-308.00581.00-3669.00-148.00-238.00-1719.00993.00
EBITDA Margin Growth (3y) 6,415.003,206.003,448.003,171.002,368.002,175.001,824.00-1175.00-713.00-1870.00-1786.00-15232.00-9435.00-4065.00-60791.00-71660.00-18530.00-16280.00-10383.00-4092.00-3292.00-3577.00-5277.0010,180.005,998.001,174.0058,628.0066,778.0013,510.0012,473.005,475.003,996.00-18354.00-7387.003,252.001,023.003,916.003,808.007,092.007,280.006,983.008,202.002,531.0024,704.0015,991.00362.003,184.00513.00-3824.00-2707.00-1270.00-3709.00-4012.00
EBITDA Margin Growth (5y) 4,258.001,389.001,613.00-10972.00-6608.00-2242.00-58500.00-71599.00-17544.00-15980.00-10801.00-6416.00-5450.00-5394.00-7113.00-3963.00-2978.00-3243.00-1695.00-3647.00-3321.00-1638.00-3540.007,981.00-19683.0046,291.0070,949.0016,575.0016,953.0012,496.007,537.007,251.008,922.009,940.005,577.004,514.003,847.003,654.004,533.006,248.004,993.003,198.001,985.0023,567.0013,315.00
EBITDA Margin (QoQ) 2,457.0095.009.001,027.00253.00-131.001,962.00-701.00745.00236.00868.00-405.00-752.00337.00-268.00224.0060.00-482.00-1037.00-239.00-411.00319.00-12577.005,392.004,619.00-56389.00-11138.0053,354.002,310.005,415.005,254.00561.00-696.00-1382.002,881.001,209.00-206.001,065.00-2989.0087.001,272.00-1583.00-23046.009,585.0013,520.00-1020.002,688.00958.00295.00275.00975.00-364.00-1481.00146.00-872.00872.00-2109.001,802.0017.00-3379.001,412.001,712.00-1464.00-666.00
EBIT Growth (1y) 132.01%604.78%363.72%942.64%148.57%203.17%214.69%37.70%74.90%6.16%35.29%-20.46%-10.41%-19.47%-39.94%-48.61%-56.60%-55.91%-47.61%-469.75%-220.28%-117.41%-1,257.26%-194.32%-62.06%-1,317.70%89.16%97.20%88.87%85.89%60.27%72.29%176.62%142.92%181.43%-171.88%-216.95%-86.60%-163.51%5,340.58%-93,623.08%-348.62%-2.83%258.56%3,411.70%398.74%483.86%224.42%119.85%22.41%-12.17%-28.03%-1.51%-20.11%40.33%19.11%-69.98%-1.78%-2.11%-46.37%65.13%
EBIT Growth (3y) 50.25%183.07%170.28%125.18%57.34%37.36%36.75%-17.44%-12.06%-27.77%-24.77%-51.99%-35.13%-27.28%-78.02%-96.55%-41.71%-45.63%-38.51%-32.10%-30.39%-32.92%-35.70%71.62%28.83%41.92%26.72%72.36%53.63%26.16%40.99%265.83%-277.50%-32.38%374.01%290.51%483.58%355.25%478.60%568.92%1,588.14%590.08%70.80%78.65%319.29%69.59%93.06%40.63%-13.38%-1.33%6.46%-22.82%-21.26%
EBIT Growth (5y) 20.51%51.77%44.10%-88.34%-32.17%-17.07%-77.27%-52.04%-27.17%-23.99%-20.44%-16.27%-15.82%-16.26%-16.62%-15.36%-40.90%-41.95%-26.63%-17.40%-17.02%-54.26%-17.69%59.95%-154.89%36.91%22.97%47.90%69.60%100.65%171.09%206.03%208.35%179.61%264.11%214.03%241.43%189.77%185.44%226.04%428.52%150.46%46.92%34.28%106.49%
EBIT Margin Growth (1y) 8,382.001,384.001,158.003,110.001,382.001,875.002,196.00777.001,377.00-100.0052.00-1108.00-440.00302.00-521.00-1051.00-1767.00-2174.00-1382.00-12623.00-7252.00-2224.00-58950.00-57861.00-9623.00-11901.0049,917.0066,409.0013,576.0010,510.003,712.001,408.002,137.002,644.005,105.00-774.00-2042.00-564.00-3213.004,025.00-20293.00-9125.00-961.0024,773.0016,146.002,920.004,215.002,503.001,181.00-595.00-724.00-2571.00-1336.00-1964.00-308.00581.00-3669.00-148.00-238.00-1719.00993.00
EBIT Margin Growth (3y) 11,142.003,158.003,405.002,779.002,319.002,077.001,727.00-1382.00-830.00-1972.00-1851.00-14781.00-9459.00-4096.00-60853.00-71534.00-18642.00-16299.00-10415.00-4074.00-3299.00-3615.00-5321.009,956.006,090.001,253.0058,734.0067,043.0013,671.0012,590.005,604.004,120.00-18213.00-7233.003,398.001,023.003,916.003,808.007,092.007,280.006,983.008,202.002,531.0024,704.0015,991.00362.003,184.00513.00-3824.00-2707.00-1270.00-3709.00-4012.00
EBIT Margin Growth (5y) 8,935.001,286.001,503.00-10894.00-6700.00-2321.00-58605.00-71865.00-17705.00-16097.00-10884.00-6233.00-5507.00-5487.00-7224.00-3717.00-2929.00-3145.00-1599.00-3440.00-3204.00-1535.00-3429.008,073.00-19604.0046,396.0071,215.0016,736.0017,070.0012,625.007,726.007,375.009,062.0010,094.005,723.004,514.003,847.003,654.004,533.006,248.004,993.003,198.001,985.0023,567.0013,315.00
EBIT Margin (QoQ) 7,251.0095.009.001,027.00253.00-131.001,962.00-701.00745.00190.00542.00-100.00-732.00342.00-617.00567.0010.00-481.00-1147.00-149.00-397.00311.00-12388.005,221.004,631.00-56415.00-11298.0053,459.002,354.005,403.005,194.00626.00-712.00-1396.002,890.001,355.00-206.001,065.00-2989.0087.001,272.00-1583.00-23046.009,585.0013,520.00-1020.002,688.00958.00295.00275.00975.00-364.00-1481.00146.00-872.00872.00-2109.001,802.0017.00-3379.001,412.001,712.00-1464.00-666.00
EBIT (QoQ) 106.14%40.21%14.16%225.58%35.24%-7.75%156.68%-22.38%64.94%-4.24%12.31%-1.40%0.11%22.05%-33.98%11.07%-10.02%-8.97%-43.51%-6.21%-8.59%8.17%-498.72%69.49%86.77%-7,089.38%-1.40%83.20%-15.75%45.01%73.78%33.33%-46.75%-54.87%81.71%284.38%-17.80%193.81%-161.05%20.69%109.42%-1,492.31%-268.11%93.32%923.65%5.07%174.34%39.49%24.04%23.00%52.44%-5.47%-30.94%-11.75%24.91%29.37%-43.98%55.02%6.02%-67.40%83.30%54.51%-41.91%0.38%
EBT Growth (1y) 134.98%372.83%2.35%191.93%32.35%45.83%573.78%29.67%189.55%2.71%4.88%12.51%-3.03%-14.61%-38.25%-39.98%-53.69%-56.52%-43.99%-456.60%-221.38%-120.16%-1,266.52%-193.42%-65.96%-1,201.60%88.86%96.85%87.89%85.86%60.24%67.69%178.24%143.04%182.55%-25.00%-172.18%-90.91%-161.07%78,280.21%-307,488.89%-346.70%-125.37%37.51%1,445.76%422.46%51.25%386.21%595.86%26.60%536.77%-12.07%-83.49%43.19%-39.35%1.60%160.13%-68.68%49.95%-9.12%-35.29%
EBT Growth (3y) 49.49%92.04%93.39%49.50%54.89%8.55%63.41%-4.33%9.15%-27.49%-28.68%-63.96%-36.53%-27.54%-82.06%-102.30%-43.14%-46.45%-39.72%-32.57%-30.92%-33.34%-36.02%68.96%29.21%40.81%26.75%76.65%59.11%26.11%41.48%662.60%-393.63%-31.08%-365.19%-425.56%-461.08%232.36%539.63%-358.98%1,664.96%649.08%-18.56%52.87%159.43%98.71%48.75%65.79%44.04%-17.20%81.43%-6.71%-34.74%
EBT Growth (5y) 21.08%21.33%20.13%-23.48%-32.53%-16.13%-98.10%-62.01%-35.81%-24.58%-19.83%-17.32%-16.10%-16.41%-16.85%-15.60%-38.45%-41.35%-24.91%-16.36%-16.41%-57.11%-17.72%146.34%-194.44%36.94%-0.51%-68.45%-60.43%69.64%154.55%-122.56%193.32%192.17%233.57%213.91%237.75%111.36%242.71%203.65%447.32%183.04%-13.25%28.12%94.76%
EBT Margin Growth (1y) 7,517.002,386.00-211.005,765.0046.0012.003,560.00351.002,132.00-202.00-949.00145.00-109.00486.00-387.00-611.00-1500.00-2128.00-1162.00-12753.00-7166.00-2214.00-59153.00-57878.00-9887.00-12033.0049,910.0066,228.0013,658.0010,670.003,823.001,493.002,379.002,692.005,290.00-118.00-1793.00-606.00-3300.0030,361.00-46028.00-9130.00-34652.0041,861.0012,878.008,437.003,730.009,701.006,394.00-340.007,430.00-1244.00-7484.00529.00-3585.00-161.002,034.00-3444.001,133.00511.00-1215.00
EBT Margin Growth (3y) 9,694.002,196.002,400.006,260.002,068.00296.002,223.00-116.00523.00-1844.00-2498.00-13219.00-8775.00-3856.00-60702.00-71241.00-18553.00-16375.00-10404.00-4402.00-3395.00-3577.00-5419.009,843.006,150.001,329.0059,023.0067,603.0014,245.0012,756.005,813.0030,948.00-43942.00-7140.00-3029.00-6083.00-4773.00449.005,526.00-561.005,534.0010,143.00-23492.0050,318.0011,788.008,626.007,576.008,296.00944.00-3255.004,979.00-894.00-6665.00
EBT Margin Growth (5y) 8,085.00554.00850.00-7104.00-6598.00-4046.00-58091.00-70746.00-16530.00-16091.00-11741.00-4869.00-5004.00-5219.00-6969.00-3521.00-2516.00-3013.00-1292.00-3027.00-2808.00-1491.00-3429.0034,719.00-45305.0046,594.0064,692.009,954.008,589.009,561.006,901.0026.007,620.0012,133.005,069.005,077.003,684.00-641.005,715.003,285.004,129.004,693.00-25943.0050,667.0012,607.00
EBT Margin (QoQ) 7,098.0079.00-4466.004,806.001,967.00-2518.001,509.00-914.001,934.001,030.00-1699.00867.00-400.00283.00-606.00614.00195.00-590.00-830.00-275.00-433.00376.00-12420.005,312.004,519.00-56563.00-11145.0053,302.002,373.005,380.005,173.00732.00-615.00-1467.002,842.001,619.00-302.001,131.00-2565.00-56.00885.00-1563.00-75504.0035,335.006,953.00-1436.001,009.006,352.002,512.00-6143.006,979.003,046.00-4221.001,627.00-1695.00-3194.003,791.00-2486.001,728.00-999.00-1687.002,091.001,106.00-2725.00
EBT (QoQ) 120.37%18.50%-450.35%141.37%175.31%-74.35%214.69%-40.44%203.36%18.51%-39.44%32.99%7.60%21.02%-35.03%14.62%-5.25%-12.48%-36.86%-11.55%-11.05%12.74%-502.00%69.89%85.22%-6,423.20%-1.12%82.97%-15.88%44.19%71.37%34.62%-35.29%-56.96%76.73%258.33%-25.56%201.01%-135.23%8.57%109.38%-2,122.22%-136.86%97.06%-940.10%-125.18%9.20%163.28%149.22%-134.04%633.10%53.86%-54.66%17.44%7.32%-71.11%293.29%-50.25%79.76%-26.03%-52.65%138.18%8.96%-47.34%
Enterprise Value Growth (1y) 6.06%-80.85%-34.43%51.75%51.75%72.92%-11.38%19.85%68.70%45.81%88.69%85.24%6.10%-56.70%69.35%-74.19%42.86%78.29%-631.58%35.19%-88.64%-66.67%47.48%-14.29%67.47%-20.00%57.53%-90.00%-744.44%-100.00%-835.48%-143.42%-1,178.95%-2,350.76%-1,073.10%-1,583.78%-10.56%-4.54%-2.35%1.93%2.61%19.87%-488.14%48.90%-231.66%-162.73%16.66%-438.12%-94.95%-151.88%-14.34%-58.58%80.73%40.53%43.35%-52.63%58.13%86.63%-10.31%83.95%23.50%-682.61%13.36%
Enterprise Value Growth (3y) 47.85%35.74%44.67%61.49%47.85%38.73%66.20%40.93%44.83%43.09%36.70%44.97%-0.40%17.23%-5.60%-8.87%29.48%24.28%-17.73%-12.07%-73.05%-58.74%-27.78%-74.19%-227.52%-288.90%-259.86%-327.04%-392.43%-271.43%-382.49%-242.56%-139.70%-173.82%-313.34%-103.58%-52.85%-30.08%-71.19%-39.19%-84.66%-74.38%-77.63%-63.37%-7.60%-57.88%18.58%-135.28%46.02%41.49%10.60%27.03%60.48%14.63%18.50%
Enterprise Value Growth (5y) 40.26%38.18%17.60%42.21%31.32%39.18%31.72%31.33%36.52%18.09%43.70%18.39%-22.69%-6.36%-36.14%-42.94%-106.85%-84.33%-182.23%-125.02%-136.04%-152.42%-90.44%-144.45%-106.81%-118.03%-208.74%-108.10%-229.04%-155.03%-253.31%-156.27%-145.43%-167.07%-132.06%-135.22%-6.05%-26.95%-26.58%-45.53%12.67%15.86%-28.49%-1.33%16.78%-32.72%12.40%
Enterprise Value (QoQ) 36.77%-0.14%-48.36%0.00%-21.73%25.57%46.75%0.00%31.68%-206.15%61.68%60.95%-18.29%36.08%50.00%-148.39%-97.40%87.50%-184.21%18.52%25.00%-321.21%74.82%-137.14%33.73%-32.73%45.21%32.50%-144.44%53.03%-145.16%-200.00%42.11%-119.70%36.21%-1,476.22%-10.94%-5.16%8.44%-3.50%-4.90%-2.96%12.26%-2.78%13.69%-655.68%92.38%-567.14%31.63%-139.71%50.78%-141.69%11.66%-8.82%31.74%70.63%-172.62%-3.66%-83.92%91.94%12.94%-755.19%73.23%61.61%-790.66%5.32%
EPS (Basic) Growth (1y) -100.00%-100.00%190.40%100.00%545.61%-110.28%100.00%0.00%0.00%-4,308.41%0.00%-50.00%-50.00%97.81%250.00%500.00%600.00%-22,422.22%-214.29%-116.67%-1,271.43%-845.63%-187.50%-2,600.00%81.71%98.73%97.79%101.82%102.89%93.55%2,153.59%-80.80%592.24%-287.74%-108.63%-10.20%-156.95%66,071.85%-274,598.87%-282.03%-160.67%48.28%1,597.13%254.79%89.75%264.17%213.17%24.75%537.84%-14.72%-85.62%40.75%-41.98%-4.17%177.27%-72.66%44.68%-10.56%-36.89%
EPS (Basic) Growth (3y) 25.99%-99.91%-99.89%-60.03%0.00%47.79%-28.04%91.29%44.22%51.83%-501.34%-81.71%-35.72%-250.34%-259.97%-138.11%-207.23%-157.13%-200.15%-27.50%-56.61%-60.44%80.22%48.97%27.94%26.76%85.30%66.03%26.06%51.53%954.19%-680.42%-157.43%-550.53%-231.88%-984.90%219.35%381.89%-244.89%1,225.89%465.79%-35.19%39.66%106.00%67.72%31.24%49.50%7.68%-21.70%78.38%-9.92%-36.87%
EPS (Basic) Growth (5y) 14.87%-98.09%-97.81%-82.45%-24.57%-205.64%-192.33%-90.37%-73.01%-56.87%-92.02%-17.65%-24.51%-26.35%47.95%39.19%-37.66%24.57%-46.55%-16.31%-57.37%-17.55%138.01%-197.23%39.72%25.77%-73.44%-34.76%53.47%96.74%-135.69%231.76%271.34%251.11%73.02%347.02%71.11%187.07%154.24%352.87%136.13%-25.56%21.25%69.03%
EPS (Basic) (QoQ) 120.37%-40.75%-100.00%-69.02%380.88%-32.87%100.00%0.00%-107.66%1,405.41%0.00%0.00%-437.70%129.61%-50.00%0.00%-114.79%4,832.19%-14.29%16.67%-575.94%75.99%87.50%-8,100.00%-284.20%92.70%-17.39%44.44%73.33%87.28%196.35%-11.59%-159.51%4,150.95%-99.10%3,087.35%-133.33%9.81%109.37%-2,121.29%-138.99%97.19%-987.88%-408.45%66.76%181.42%12.48%-133.67%632.43%55.33%-55.20%18.16%3.70%-73.81%338.57%-51.29%71.28%-24.22%-56.75%157.76%5.88%-46.53%
EPS (Weighted Average and Diluted) Growth (1y) -100.00%-32.72%190.04%-108.13%-100.00%-110.26%50.40%-7.49%-16.82%-4,309.24%97.80%-22,448.11%-900.00%-200.00%-8,300.00%-845.62%-187.50%-2,600.00%81.71%98.73%92.59%80.00%93.55%-179.34%48.28%2,084.11%254.01%89.75%263.33%212.15%24.53%532.43%-15.82%-85.90%39.62%-41.25%-3.64%181.40%-72.47%44.68%-9.43%-36.36%
EPS (Weighted Average and Diluted) Growth (3y) -25.99%-25.99%-59.70%-28.05%111.12%129.75%140.52%-502.59%-392.59%-111.20%-842.17%-260.70%-200.28%-58.74%-71.00%80.22%-387.70%-17.96%-550.53%-29.42%39.44%120.57%67.24%31.24%49.26%7.39%-21.77%78.38%-9.77%-36.80%
EPS (Weighted Average and Diluted) Growth (5y) -98.66%-98.52%-82.45%-23.07%-14.87%-192.55%-179.45%-207.16%-182.12%-92.27%-79.90%-98.22%47.89%125.94%-197.23%43.02%25.77%-73.44%-34.76%53.47%96.55%151.19%153.00%250.63%-21.46%21.25%77.53%
EPS (Weighted Average and Diluted) (QoQ) -40.75%-100.00%77,415,616,938.04%-100.00%-109.10%26.83%15.01%-81.39%56.04%-58.59%7.63%-6,746.27%776.89%0.00%0.00%-3,431.15%75.98%87.50%-8,100.00%-284.15%92.70%-17.39%44.44%73.33%-50.00%91.40%-150.99%97.88%-1,341.75%-408.45%66.76%181.42%11.91%-133.84%629.73%55.61%-55.35%17.50%3.12%-73.94%342.15%-50.56%69.15%-23.90%-56.74%159.79%5.88%-46.53%
FCF Margin Growth (1y) 155.00-2853.00-2952.004,140.00-5266.004,362.00-474.00-493.00-2105.00-3931.004,028.002,885.008,637.006,872.00215.00-3435.00-972.00-4006.00-1404.00551.00-4434.00-505.00-4612.001,159.00-13848.00-361.002,191.00-2468.0013,485.001,073.00-333.00768.001,561.001,062.00715.00-1435.00-1023.00-911.00-460.00278.0012,737.00-9596.005,609.00-9023.0012,834.00-4663.00-2692.00-1515.002,602.00-3249.00-2448.003,211.002,425.002,326.002,881.00-230.001,217.00-2061.00-236.00
FCF Margin Growth (3y) -7216.00-2423.00602.006,532.001,266.007,303.003,769.00-1043.005,560.00-1065.002,839.002.003,231.002,362.00-5801.00-1724.00-19254.00-4871.00-3825.00-757.00-4797.00207.00-2754.00-541.001,198.001,774.002,573.00-3135.0014,023.001,224.00-78.00816.0012,888.00-9341.004,021.004,864.002,803.002,777.00793.003,196.002,198.00-332.00-12986.0010,706.001,149.00-3516.00-1637.00753.005,582.00393.00-2183.00
FCF Margin Growth (5y) 449.00444.00-587.003,648.00-4140.002,792.00-2247.00668.00-12722.00-1930.00418.00-1307.002,867.003,074.00-3943.00-3424.00-4208.00-2736.00-3443.00-1425.00-4259.00359.00-2499.00453.0013,600.00-7483.002,321.0019,910.004,938.003,159.00126.003,734.002,350.001,960.00-1076.00-1160.00650.006,606.002,372.002,076.003,991.003,310.00-12721.0013,351.00
FCF Margin (QoQ) -3344.003,731.00-7688.007,456.00-6352.003,633.00-596.00-1950.003,275.00-1203.00-615.00-3562.001,449.006,756.00-1758.002,190.00-316.0099.00-5408.004,652.00-3349.002,700.00-3452.00-333.00580.00-1407.002,319.00-15340.0014,068.001,145.00-2340.00612.001,656.00-261.00-1239.001,406.001,157.00-608.00-3390.001,818.001,269.00-157.0013,727.00-22490.0012,123.002,249.00-904.00-634.00-5374.004,220.00272.00-1630.001,073.001,202.002,566.00-2416.00974.001,757.00-545.00-969.00-2304.003,583.00
FCF Payout Ratio Growth (1y) -99.82%-99.82%-274.56%30.40%15,454.65%178.94%-1,185.51%99.18%-74.68%110.06%-72.95%-48.62%8.65%-30.62%295.65%7.93%
FCF Payout Ratio Growth (3y) -26.52%-17.30%-29.60%12.51%337.61%-39.27%30.40%-8.84%28.70%
FCF Payout Ratio Growth (5y) -71.85%-9.55%
FCF Payout Ratio (QoQ) -98.86%-50.13%-98.84%26,413.84%-213.79%137.25%38.39%-612.29%125.39%-62.69%-47.83%103.52%-31.72%-29.13%10.32%29.96%289.35%-80.67%
Free Cash Flow Growth (1y) 56.67%-1,785.79%-67.87%114.06%-153.40%195.27%-30.49%-125.66%-178.45%-239.35%1,059.21%3,371.79%236.42%256.99%-27.24%-117.48%-34.60%-85.39%-36.71%89.24%-104.91%-88.64%-114.63%637.50%-1,827.54%-186.67%165.73%-231.78%92.86%480.77%-46.15%51.76%211.58%187.88%247.62%-246.34%-127.36%-50.18%-52.05%368.97%5,731.69%-736.19%26,839.74%141.02%3,084.88%-193.34%-5.66%42.58%242.44%-110.17%-72.90%336.87%1,150.89%323.36%132.42%-2.35%61.57%-72.89%-0.66%
Free Cash Flow Growth (3y) -62.98%-189.96%37.31%47.06%26.58%59.85%80.32%-51.35%64.90%-31.63%74.76%14.94%64.75%26.54%-27.39%-53.41%-37.83%-26.29%-60.67%8.65%-27.40%-27.89%-62.73%-50.61%52.35%111.79%47.83%-61.36%72.06%95.41%-3.54%41.30%337.34%-132.72%359.74%483.08%312.19%349.87%-194.91%781.77%485.20%-203.10%-2.34%223.97%79.75%0.27%17.83%35.57%100.63%19.97%-32.24%
Free Cash Flow Growth (5y) 15.75%38.70%3.57%53.30%-15.61%15.26%-20.52%-3.23%-18.63%-15.23%-12.49%-34.24%42.98%15.84%-52.64%-15.60%-45.23%-30.88%-35.24%-4.95%-15.11%-11.66%-38.74%25.64%207.75%-30.28%127.17%77.86%277.80%179.45%-112.02%191.56%210.25%164.12%-83.87%93.41%149.98%176.49%274.08%196.71%242.77%237.65%1.34%137.70%
Free Cash Flow (QoQ) -92.40%1,885.22%-205.88%198.06%-181.79%137.83%-53.66%-472.37%245.94%-72.40%-117.11%-3,941.03%26.97%329.63%-51.72%68.50%-15.95%6.42%-111.60%730.49%-81.22%360.98%-101.97%-187.50%143.48%-693.33%172.47%-1,131.01%98.05%550.00%-245.30%44.12%204.21%-36.36%-230.16%229.27%168.87%-23.16%-229.68%89.79%589.66%-26.06%10,516.67%-108.07%1,268.26%169.26%-5.02%-0.10%-136.53%372.16%43.55%-119.43%482.59%177.16%112.03%-53.26%54.13%52.15%-10.92%-22.66%-74.14%457.59%
Gross Margin Growth (1y) 987.00902.00510.001,655.00447.001,155.001,235.00971.00302.00-195.00478.00-1149.00688.00627.00-860.00-12.00-813.00-1706.00-175.00-542.00-3365.0086.00-3873.00360.00-1646.00-1340.001,442.00-1906.002,319.00-1695.00-2290.00-407.001,343.001,563.003,552.00-1394.00-1312.00-392.00-2303.006,197.006,074.00-2237.00-284.008.009,222.0035.00219.00-147.00-132.00-41.00-93.00-97.00-7.00-134.00-112.0042.00-15.002,784.0074.00-37.00-91.00
Gross Margin Growth (3y) 1,736.001,863.002,223.001,477.001,438.001,588.00853.00-191.00177.00-1274.00-557.00-1704.00-3490.00-994.00-4909.00-194.00-5824.00-2961.00-2606.00-2088.00-2692.00-2950.00-4721.00-1953.002,016.00-1472.002,704.00-3708.002,350.00-524.00-1041.006,228.007,246.00-988.005,966.004,601.005,691.004,682.007,395.006,132.005,936.006,853.00-158.00-236.009,083.00-140.0014.00-202.00-155.002,609.00-130.00-92.00-113.00
Gross Margin Growth (5y) 1,612.00784.001,188.00922.00-2740.00-33.00-3196.00-373.00-4834.00-2528.00-2988.00-3250.00-2817.00-4029.00-5756.00-2508.00-2162.00-3093.00-1344.00-3890.00-2661.00-1778.00-3472.006,901.004,210.00-1836.003,652.008,263.005,559.005,944.005,594.006,162.007,108.008,102.005,960.004,727.005,447.004,543.007,220.005,927.005,881.006,830.00-196.00-231.008,977.00
Gross Margin (QoQ) 36.00336.00-264.00879.00-48.00-56.00881.00-329.00659.0024.00617.00-998.00163.00696.00-1011.00840.00101.00-790.00-163.0039.00-791.00740.00-530.00-2784.002,659.00-3219.003,704.00-4790.002,965.00-436.00355.00-565.00-1050.00-1030.002,238.001,186.00-829.00958.00-2708.001,268.0091.00-953.00-32.00-9265.009,192.00-179.00261.00-51.005.004.00-104.00-36.0095.00-47.00-109.0054.00-31.00-25.0044.00-4.002,769.00-2736.00-66.00-57.00
Gross Profit Growth (1y) 83.83%68.26%40.71%78.82%38.89%76.77%63.34%30.82%24.11%5.93%43.26%-10.37%11.22%-18.49%-39.06%-23.94%-28.44%-22.43%-12.85%-30.03%-79.49%-51.56%-86.22%-51.99%-78.47%-49.55%47.47%-32.38%331.18%-49.21%-70.78%-4.24%58.85%118.99%518.75%-36.73%-38.46%-15.40%-61.87%6,086.22%1,097.91%-93.71%42.28%600.87%242,210.53%149.69%84.74%106.46%78.64%35.73%-1.32%11.87%22.87%26.10%47.07%5.97%-5.66%33.67%3.54%-19.30%3.40%
Gross Profit Growth (3y) 46.88%46.60%48.77%27.99%24.23%15.13%12.56%-3.74%-0.41%-12.51%-8.71%-21.86%-45.34%-32.59%-58.18%-36.55%-68.38%-42.56%-43.85%-38.99%-42.47%-50.12%-60.99%-32.26%13.82%-17.52%38.67%-25.73%61.54%-2.01%-11.66%292.51%181.02%-47.05%263.59%278.36%314.14%287.38%474.55%445.82%457.57%548.19%37.40%152.97%1,645.54%62.28%38.92%34.77%27.46%31.77%14.54%-1.46%6.22%
Gross Profit Growth (5y) 20.32%14.78%11.82%2.22%-22.40%-10.53%-29.74%-21.42%-46.55%-30.37%-31.16%-31.14%-31.43%-39.89%-49.91%-30.22%-26.37%-26.75%-20.37%-32.74%-28.56%-25.47%-32.50%123.79%41.57%-42.30%98.89%226.50%139.62%153.71%158.28%175.59%217.20%264.40%176.94%150.56%177.33%163.73%217.89%198.25%190.11%216.12%31.62%69.14%453.35%
Gross Profit (QoQ) 24.99%18.14%5.68%17.81%14.40%-1.20%34.29%-8.50%45.59%-8.70%7.55%-13.19%24.26%23.48%-32.71%7.72%-8.94%-7.69%-16.01%1.35%-1.28%3.70%-32.56%-70.29%133.10%-70.51%135.02%-86.68%446.24%-13.78%7.76%-15.04%-35.66%-50.39%253.13%40.93%-11.30%40.18%-63.89%37.06%21.94%-36.82%-76.39%-99.67%114,242.11%58.82%16.31%14.72%17.82%17.51%29.98%-0.74%-10.48%-14.57%47.36%9.02%-8.12%-0.36%6.18%-2.94%30.17%-22.82%-17.25%24.36%
Interest Coverage Ratio Growth (1y) -127.85%727.82%569.37%7,978.60%403.43%221.65%218.58%15.15%35.62%-15.49%14.75%-13.92%27.89%52.19%45.22%113.68%83.39%65.72%117.82%-1,505.05%-410.73%-142.08%-567.83%-194.32%2.76%-554.32%81.12%99.03%86.09%8.30%32.96%52.74%1,325.97%271.68%1,402.86%-4,521.88%-138.98%-95.53%-131.75%111.09%-315.49%-348.62%18.27%276.30%106.88%587.44%903.24%445.05%261.90%-226.06%-41.39%-95.06%-94.43%106.75%-84.28%36.65%-64.69%32.68%33.25%-33.76%51.09%
Interest Coverage Ratio Growth (3y) 4.65%167.15%167.58%331.02%93.66%60.53%74.45%28.42%47.07%28.69%53.68%-203.09%-110.21%-45.20%-156.11%-348.74%-96.10%-87.22%-57.72%-33.88%-34.26%-65.40%-37.37%76.22%54.08%130.84%53.95%40.45%12.73%27.45%-40.50%36.26%45.12%-164.76%50.93%-62.89%-44.63%-53.90%30.33%49.11%174.60%46.07%90.87%35.26%26.28%-16.38%-2.58%-28.36%-58.55%-51.67%-50.29%-64.51%-69.02%
Interest Coverage Ratio Growth (5y) 21.87%114.15%123.91%-374.53%-97.42%-37.33%-123.76%-145.72%-63.30%-51.07%-39.09%-22.29%-24.45%-52.94%-31.10%-19.17%56.70%48.34%75.82%-60.75%-32.01%-27.99%-34.79%15.68%0.17%-18.62%14.95%15.85%17.79%23.35%46.17%52.64%29.11%45.94%-65.63%-21.37%-46.06%-54.38%15.08%16.23%6.91%15.12%7.82%19.43%14.95%
Interest Coverage Ratio (QoQ) -106.10%-30.92%117.10%-2,138.10%237.57%-2.12%194.37%-23.45%45.83%-3.06%6.40%-9.84%-9.12%31.63%-20.19%33.96%8.14%25.60%17.45%14.97%-2.29%65.10%-857.56%74.57%86.77%-1,735.59%-376.60%91.60%10.96%47.04%75.59%-20.83%-487.01%61.28%82.79%3,234.38%-17.80%193.81%-161.05%73.56%109.42%-2,188.46%-283.09%-4,247.85%101.33%11.38%172.94%69.62%33.32%62.55%48.28%12.62%-146.44%175.57%-87.51%27.15%-43.78%76.12%8.54%-67.15%111.29%76.87%-46.04%-25.07%
Net Cash Flow Growth (1y) -80.73%168.28%-203.68%-193.02%2.44%-222.08%89.35%192.86%97.62%167.02%-755.56%-112.39%-44.58%19.05%-800.00%24.14%-121.74%-114.67%107.65%-372.73%580.00%-154.55%-83.02%68.27%-127.08%239.29%-294.44%236.36%1,269.23%-30.77%200.00%-333.33%1,696.71%1,081.48%377.14%-173.33%-96.01%-50.47%-40.12%-22.02%-1,877.22%-610.00%9,510.59%147.15%2,313.92%-4,132.26%38.23%540.71%47.35%-197.64%-47.35%207.51%20.60%-2.69%-33.46%-104.00%51.26%18.94%0.87%
Net Cash Flow Growth (3y) -26.93%36.77%-43.33%30.40%3.91%-0.87%-101.66%55.64%-30.81%51.09%99.07%-34.71%-16.69%-34.71%28.40%-4.40%-31.67%-19.59%70.66%59.34%158.13%64.54%-30.88%-0.32%284.62%137.48%110.13%-105.65%118.17%59.42%69.35%-17.61%-373.26%-154.95%59.62%44.08%60.71%307.39%-212.40%369.66%277.25%-408.80%53.13%108.84%183.66%-45.37%48.62%-40.22%71.72%-33.47%-15.22%
Net Cash Flow Growth (5y) -15.40%37.22%-8.25%-3.87%3.20%-18.77%16.07%33.41%-18.22%19.28%-14.22%-28.09%12.86%-15.59%17.37%-29.35%126.31%33.58%16.22%-67.14%66.77%74.89%-1.16%12.11%-151.33%-97.87%53.69%263.01%102.38%217.88%-187.51%136.69%215.82%-113.03%-43.27%69.52%85.06%80.68%-141.60%94.04%89.01%-120.56%30.88%46.60%
Net Cash Flow (QoQ) -153.00%244.54%-152.76%147.67%87.80%-319.48%-49.11%116.67%-323.81%80.85%1,400.00%-64.53%-24.10%-344.44%81.17%258.62%63.04%-1,948.00%98.41%54.55%-10.00%1,063.64%-198.11%146.15%-158.33%164.29%-283.33%60.61%400.00%-189.74%228.57%237.78%-82.24%29.63%-400.00%2,700.95%-88.32%-47.65%-271.86%137.98%44.95%-36.71%-3,403.53%81.84%142.55%3,664.52%-83.79%752.79%-177.50%229.05%-24.88%-139.33%140.50%-18.83%36.63%-276.76%149.64%-44.50%-108.21%-2,055.05%221.14%-52.93%
Net Income Growth (1y) 146.82%212.11%-32.72%191.93%-115.13%-108.15%-127.13%-110.33%50.00%-8.33%-17.65%-4,313.98%0.00%49.23%10.00%99.78%1,134.15%1,242.42%887.04%-22,422.22%-221.46%-120.16%-1,267.76%-845.63%-172.62%-2,040.79%81.70%98.64%96.94%103.20%105.07%90.00%2,681.40%-80.77%126.92%-108.65%-10.00%-346.70%195.45%-41.11%1.45%196.79%-71.26%52.64%-9.17%-36.33%
Net Income Growth (3y) 67.16%-31.53%-30.35%-61.25%-27.56%-26.93%-31.76%-26.20%92.84%102.33%117.81%-179.33%-132.46%-5.35%-335.71%-67.14%-224.73%-266.68%-156.19%-206.84%-28.09%-48.33%-52.34%76.59%60.77%28.70%26.00%59.11%26.11%41.48%-169.96%-573.44%-165.83%-362.14%132.92%89.35%44.33%232.30%220.98%
Net Income Growth (5y) 18.80%9.84%8.75%-15.67%-24.16%-16.03%-95.28%-87.70%-76.49%-93.48%-77.87%-22.83%-0.96%22.87%22.57%63.66%96.20%18.16%22.67%-17.36%-52.62%-19.41%30.36%16.16%-67.72%9.88%23.34%95.69%405.69%458.46%187.78%417.95%169.82%85.73%
Net Income (QoQ) 120.37%18.50%-450.35%155.36%35.79%-74.46%378.72%-109.11%26.83%15.00%-82.35%55.91%-58.54%7.69%-6,741.67%99.00%19.51%-63.64%83.33%4,811.11%-11.08%12.73%-576.94%74.59%85.24%-6,430.26%-286.22%92.68%-15.88%44.19%71.37%83.46%220.93%-11.54%-156.52%4,369.23%-99.10%-1,471.43%109.38%-2,122.22%-876.75%-134.62%94.81%180.25%3.82%-73.85%339.75%-50.67%78.85%-23.50%-57.42%162.02%6.42%-46.37%
Net Income towards Common Stockholders Growth (1y) 146.82%212.11%-32.72%191.93%-115.13%-108.15%-127.13%-110.33%50.00%-8.33%-17.65%-4,313.98%0.00%49.23%10.00%99.78%1,134.15%1,242.42%887.04%-22,422.22%-221.46%-120.16%-1,267.76%-845.63%-172.62%-2,040.79%81.70%98.64%96.94%103.20%105.07%90.00%2,681.40%-80.77%126.92%-108.65%-10.00%77,366.67%-320,922.22%-346.70%-170.71%25.54%2,025.46%341.57%86.33%279.32%282.12%25.28%544.35%-14.23%-85.54%41.85%-41.11%1.45%196.79%-71.26%52.64%-9.17%-36.33%
Net Income towards Common Stockholders Growth (3y) 67.16%-31.53%-30.35%-61.25%-27.56%-26.93%-31.76%-26.20%92.84%102.33%117.81%-179.33%-132.46%-5.35%-335.71%-67.14%-224.73%-266.68%-156.19%-206.84%-28.09%-48.33%-52.34%76.59%60.77%28.70%26.00%59.11%26.11%41.48%1,099.77%-722.92%-169.96%-598.43%-266.56%-1,191.08%1,351.30%-321.09%1,524.10%591.51%-24.56%46.52%132.92%84.62%33.09%52.70%17.91%-20.07%81.66%-7.54%-35.12%
Net Income towards Common Stockholders Growth (5y) 18.80%9.84%8.75%-15.67%-24.16%-16.03%-95.28%-87.70%-76.49%-93.48%-77.87%-22.83%-0.96%22.87%22.57%63.66%96.20%18.16%22.67%-17.36%-52.62%-19.41%170.95%-228.05%30.36%14.31%-106.29%-67.58%80.65%142.75%-178.22%274.99%319.58%300.70%95.69%405.69%458.46%187.78%417.95%169.82%-17.34%25.03%85.73%
Net Income towards Common Stockholders (QoQ) 120.37%18.50%-450.35%155.36%35.79%-74.46%378.72%-109.11%26.83%15.00%-82.35%55.91%-58.54%7.69%-6,741.67%99.00%19.51%-63.64%83.33%4,811.11%-11.08%12.73%-576.94%74.59%85.24%-6,430.26%-286.22%92.68%-15.88%44.19%71.37%83.46%220.93%-11.54%-156.52%4,369.23%-99.10%-1,471.43%109.38%-2,122.22%-138.93%97.18%-989.54%-492.14%59.01%172.81%36.69%-133.50%637.88%55.15%-55.18%18.82%3.82%-73.85%339.75%-50.67%78.85%-23.50%-57.42%162.02%6.42%-46.37%
Net Margin Growth (1y) 7,997.001,235.00-509.005,765.00-2125.00-2362.00-689.00-2597.00129.001.0014.00-8771.000.0039.00-31.008,963.001,305.001,031.001,308.00-7540.00-4361.00-1346.00-36002.00-151372.00-11913.00-12291.0027,517.00156,800.0014,709.0013,148.007,755.001,938.008,476.00-389.00251.00-8940.00-3.0030,016.00-48036.00-9130.00-43274.0042,870.0013,848.007,587.0013,012.009,464.003,572.00-303.005,819.00-1053.00-5993.00374.00-2872.00-127.001,709.00-2745.00914.00385.00-978.00
Net Margin Growth (3y) 6,001.00-1126.00-1184.00-5603.00-1996.00-2322.00-706.00-2406.001,434.001,072.001,292.00-7349.00-3057.00-276.00-34725.00-149950.00-14969.00-12606.00-7177.00-2112.00-1565.00-489.00-730.007,366.0011,272.00468.00158,990.0014,245.0012,756.005,813.0029,552.00-48428.00-11072.00-3649.00-22198.00-5169.003,687.00-246.004,298.008,290.00-24443.0051,281.0011,426.007,658.0015,958.008,284.00-712.00-2674.003,861.00-794.00-5263.00
Net Margin Growth (5y) 7,306.00-56.0093.00-4181.00-5053.00-2637.00-35400.00-161318.00-14840.00-12566.00-7194.00-1921.00-261.00581.00548.008,789.008,215.00153.0077.00-2030.00-881.00-2672.0032,348.00-47571.0024,201.00155,090.00987.007,590.0010,531.005,876.00-710.003,905.006,347.003,635.00-3367.003,242.003,758.002,700.003,118.004,006.00-26402.0051,540.0012,157.00
Net Margin (QoQ) 7,098.0079.00-4466.005,286.00335.00-1664.001,808.00-2604.0099.008.00-100.00123.00-29.0021.00-8885.008,893.0010.00-49.00108.001,236.00-264.00228.00-8741.004,414.002,752.00-34428.00-124111.00143,874.002,373.005,380.005,173.001,782.00813.00-12.00-644.008,320.00-8052.00-871.00885.00-1563.00-77168.0037,344.006,778.00-10229.008,976.008,321.00518.00-4804.005,428.002,430.00-3357.001,318.00-1443.00-2511.003,011.00-1928.001,302.00-675.00-1444.001,731.00774.00-2039.00
Operating Income Growth (1y) 132.01%604.78%363.72%942.64%148.57%203.17%214.69%37.70%74.90%6.16%35.29%-20.46%-10.41%-19.47%-39.94%-48.61%-56.60%-55.91%-47.61%-469.75%-220.28%-117.41%-1,257.26%-194.32%-62.06%-1,317.70%89.16%97.20%88.87%85.89%60.27%72.29%176.62%142.92%181.43%-171.88%-216.95%-86.60%-163.51%5,340.58%-93,623.08%-348.62%-2.83%258.56%3,411.70%398.74%483.86%224.42%119.85%22.41%-12.17%-28.03%-1.51%-20.11%40.33%19.11%-69.98%-1.78%-2.11%-46.37%65.13%
Operating Income Growth (3y) 50.25%183.07%170.28%125.18%57.34%37.36%36.75%-17.44%-12.06%-27.77%-24.77%-51.99%-35.13%-27.28%-78.02%-96.55%-41.71%-45.63%-38.51%-32.10%-30.39%-32.92%-35.70%71.62%28.83%41.92%26.72%72.36%53.63%26.16%40.99%265.83%-277.50%-32.38%374.01%290.51%483.58%355.25%478.60%568.92%1,588.14%590.08%70.80%78.65%319.29%69.59%93.06%40.63%-13.38%-1.33%6.46%-22.82%-21.26%
Operating Income Growth (5y) 20.51%51.77%44.10%-88.34%-32.17%-17.07%-77.27%-52.04%-27.17%-23.99%-20.44%-16.27%-15.82%-16.26%-16.62%-15.36%-40.90%-41.95%-26.63%-17.40%-17.02%-54.26%-17.69%59.95%-154.89%36.91%22.97%47.90%69.60%100.65%171.09%206.03%208.35%179.61%264.11%214.03%241.43%189.77%185.44%226.04%428.52%150.46%46.92%34.28%106.49%
Operating Income (QoQ) 106.14%40.21%14.16%225.58%35.24%-7.75%156.68%-22.38%64.94%-4.24%12.31%-1.40%0.11%22.05%-33.98%11.07%-10.02%-8.97%-43.51%-6.21%-8.59%8.17%-498.72%69.49%86.77%-7,089.38%-1.40%83.20%-15.75%45.01%73.78%33.33%-46.75%-54.87%81.71%284.38%-17.80%193.81%-161.05%20.69%109.42%-1,492.31%-268.11%93.32%923.65%5.07%174.34%39.49%24.04%23.00%52.44%-5.47%-30.94%-11.75%24.91%29.37%-43.98%55.02%6.02%-67.40%83.30%54.51%-41.91%0.38%
Operating Margin Growth (1y) 8,382.001,384.001,158.003,110.001,382.001,875.002,196.00777.001,377.00-100.0052.00-1108.00-440.00302.00-521.00-1051.00-1767.00-2174.00-1382.00-12623.00-7252.00-2224.00-58950.00-57861.00-9623.00-11901.0049,917.0066,409.0013,576.0010,510.003,712.001,408.002,137.002,644.005,105.00-774.00-2042.00-564.00-3213.004,025.00-20293.00-9125.00-961.0024,773.0016,146.002,920.004,215.002,503.001,181.00-595.00-724.00-2571.00-1336.00-1964.00-308.00581.00-3669.00-148.00-238.00-1719.00993.00
Operating Margin Growth (3y) 11,142.003,158.003,405.002,779.002,319.002,077.001,727.00-1382.00-830.00-1972.00-1851.00-14781.00-9459.00-4096.00-60853.00-71534.00-18642.00-16299.00-10415.00-4074.00-3299.00-3615.00-5321.009,956.006,090.001,253.0058,734.0067,043.0013,671.0012,590.005,604.004,120.00-18213.00-7233.003,398.001,023.003,916.003,808.007,092.007,280.006,983.008,202.002,531.0024,704.0015,991.00362.003,184.00513.00-3824.00-2707.00-1270.00-3709.00-4012.00
Operating Margin Growth (5y) 8,935.001,286.001,503.00-10894.00-6700.00-2321.00-58605.00-71865.00-17705.00-16097.00-10884.00-6233.00-5507.00-5487.00-7224.00-3717.00-2929.00-3145.00-1599.00-3440.00-3204.00-1535.00-3429.008,073.00-19604.0046,396.0071,215.0016,736.0017,070.0012,625.007,726.007,375.009,062.0010,094.005,723.004,514.003,847.003,654.004,533.006,248.004,993.003,198.001,985.0023,567.0013,315.00
Operating Margin (QoQ) 7,251.0095.009.001,027.00253.00-131.001,962.00-701.00745.00190.00542.00-100.00-732.00342.00-617.00567.0010.00-481.00-1147.00-149.00-397.00311.00-12388.005,221.004,631.00-56415.00-11298.0053,459.002,354.005,403.005,194.00626.00-712.00-1396.002,890.001,355.00-206.001,065.00-2989.0087.001,272.00-1583.00-23046.009,585.0013,520.00-1020.002,688.00958.00295.00275.00975.00-364.00-1481.00146.00-872.00872.00-2109.001,802.0017.00-3379.001,412.001,712.00-1464.00-666.00
Profit After Tax Growth (1y) -33.33%808.64%-58.13%124.38%62.69%40.90%557.98%213.77%124.31%11.09%3.40%-61.92%0.00%-30.12%-58.17%-25.73%-56.65%-53.17%-20.56%-415.67%-221.46%-120.16%-1,267.76%-851.69%-172.62%-2,040.79%81.70%98.64%87.89%85.86%60.24%160.77%178.24%143.04%182.55%-155.70%-172.18%-90.91%-161.07%-89.77%78,280.21%-311,033.33%-346.70%-4,655.09%-143.65%23.17%2,025.46%369.46%78.12%279.32%282.12%25.28%544.35%-14.23%-85.54%41.85%-41.11%1.45%196.79%-71.26%52.64%-9.17%-36.33%
Profit After Tax Growth (3y) 34.49%142.28%41.76%31.83%53.96%3.03%41.71%-3.91%-0.93%-28.63%-29.96%-42.49%-36.20%-27.36%-80.50%-189.70%-50.89%-59.02%-54.63%-34.03%-33.90%-37.68%-41.77%27.62%31.20%48.92%27.24%83.38%59.11%26.11%41.48%13.72%662.60%-395.52%-31.08%-273.87%-528.55%-502.93%274.52%525.87%-321.09%1,524.10%591.51%445.72%-24.85%47.08%132.92%89.35%37.02%52.70%17.91%-20.07%81.66%-7.54%-35.12%
Profit After Tax Growth (5y) 1.07%36.01%-1.09%7.34%-31.43%-16.03%-95.28%-95.64%-39.17%-28.98%-22.28%-16.16%-16.80%-17.08%-17.94%-28.73%-32.90%-34.24%-11.04%-16.41%-17.36%-52.62%-19.41%39.22%171.58%-226.00%30.36%16.16%-87.76%-67.58%80.65%142.75%-111.34%179.19%178.55%179.20%199.13%219.71%96.12%236.91%187.78%417.95%169.82%132.16%-17.53%25.30%85.73%
Profit After Tax (QoQ) -79.85%454.32%-756.79%109.09%174.63%-74.46%282.45%-39.36%137.84%19.29%82.38%-56.65%17.79%11.02%-32.84%13.85%-17.69%-33.54%19.25%-33.54%-11.08%12.73%-573.88%74.43%85.24%-6,430.26%-286.20%92.67%-15.88%44.19%71.37%34.62%-35.29%-56.96%143.77%-15.82%-25.56%201.01%-129.53%-9.09%109.38%-2,122.22%8.24%45,041.92%-137.29%97.09%-876.75%-312.56%34.37%172.81%36.69%-133.50%637.88%55.15%-55.18%18.82%3.82%-73.85%339.75%-50.67%78.85%-23.50%-57.42%162.02%6.42%-46.37%
Property, Plant & Equipment (Net) Growth (1y) -99.89%42.73%56.49%40.78%22.24%8.36%-6.80%-7.20%-2.34%0.26%3.33%6.60%5.35%2.78%-1.03%-33.64%-65.22%-67.34%-73.48%-66.31%-40.88%-38.36%-23.63%-15.28%-9.67%-8.96%-6.27%2.11%1.78%1.75%-2.86%-10.23%-8.72%-9.85%-9.81%7,052.99%-33.93%7,529.20%8,030.58%11.29%12,296.65%17.73%22.39%24.66%22.55%25.55%109.15%97.89%92.43%81.16%5.63%2.22%1.64%0.97%-2.48%14.98%
Property, Plant & Equipment (Net) Growth (3y) -87.40%19.44%14.65%11.67%7.94%3.75%-1.58%-13.09%-29.01%-30.44%-35.27%-38.00%-39.94%-40.85%-41.47%-42.57%-42.94%-43.20%-42.53%-33.70%-18.39%-17.04%-11.41%-8.08%-5.67%-5.83%-6.36%303.24%-15.02%312.09%314.53%314.97%321.26%332.63%347.72%362.97%364.72%383.13%492.62%40.02%563.68%38.86%39.31%36.11%33.83%31.93%29.16%32.49%
Property, Plant & Equipment (Net) Growth (5y) -70.99%-8.99%-16.93%-20.81%-23.70%-25.81%-28.03%-28.46%-28.18%-28.35%-27.95%-27.08%-27.58%-28.14%-28.83%-29.54%-29.63%-30.00%-30.15%79.66%-19.99%108.36%119.53%128.15%133.04%137.15%141.25%146.47%147.70%152.89%183.26%181.35%181.35%183.82%188.04%188.75%187.47%190.32%192.58%26.40%
Property, Plant & Equipment (Net) (QoQ) 10.19%12.47%10.51%14.26%-0.87%-2.34%-2.04%-1.72%-1.30%2.78%0.57%1.28%1.82%1.58%-1.88%-2.47%-31.73%-46.77%-7.85%-20.80%-13.27%-6.60%-3.92%-1.87%-3.80%-0.40%-3.18%1.03%4.81%-0.72%-3.21%-3.55%-3.14%0.94%-4.40%-3.51%7,581.73%-99.07%10,939.56%2.83%5.14%3.86%4.85%6.90%7.09%2.10%7.41%78.09%1.32%-0.72%1.12%3.84%-1.94%-1.28%0.45%0.30%15.61%
Return on Assets Growth (1y) 38.0010.004.001.001.00-6.00-5.00-3.00-2.00-9.00-9.00-9.00-10.009.0011.0012.0014.00-2.00-6.00-8.00-26.00-112.00-215.00-252.00-229.0066.00186.00243.00249.0049.0047.0026.0014.0011.00-14.00-13.00-14.00-14.00-1.00-1.002.00-2.00-13.00-6.00-7.000.0015.008.006.008.005.001.004.00-3.000.00-1.00-4.00
Return on Assets Growth (3y) 37.00-5.00-10.00-11.00-12.00-6.00-3.000.001.00-1.00-4.00-6.00-22.00-105.00-209.00-248.00-241.00-48.00-34.00-16.00-6.002.0018.0018.0034.00126.00218.00257.00249.0046.0032.0012.002.00-5.00-29.00-20.00-18.00-16.001.001.008.0011.008.0017.0025.0018.0019.0014.0010.009.00
Return on Assets Growth (5y) 39.002.00-5.00-7.00-24.00-120.00-224.00-260.00-253.00-48.00-33.00-14.00-2.0010.0023.0022.0022.0012.00-2.00-3.00-6.00-1.003.004.0022.00110.00204.00250.00245.0044.0034.0014.00-8.00-3.00-3.000.0011.0011.0014.0012.0012.0012.008.00
Return on Assets (QoQ) 4.001.000.005.00-1.00-2.00-1.00-2.000.000.000.00-9.00-1.000.00-1.0010.001.001.001.00-5.00-3.00-1.00-16.00-92.00-105.00-38.006.00203.0015.0019.0012.003.0013.00-2.00-1.000.00-12.000.00-2.000.001.000.002.00-4.00-10.007.001.002.005.000.003.00-1.004.00-1.000.001.00-3.001.000.00-2.00
Return on Capital Employed Growth (1y) 47.0010.008.009.0010.007.006.003.002.002.001.002.00-1.00-3.00-6.00-7.00-8.00-16.00-18.00-18.00-44.00-84.00-157.00-187.00-105.0033.00127.00176.00128.0042.0030.0017.0018.0014.007.002.00-10.0085.00-67.002.00-85.0078.0024.0026.0039.0037.0029.0021.002.00-21.00-28.00-28.00-20.00-5.00-4.00-2.00-4.00-8.00-3.00
Return on Capital Employed Growth (3y) 61.0019.0015.0013.0011.006.002.00-3.00-7.00-17.00-22.00-24.00-53.00-102.00-181.00-212.00-157.00-66.00-48.00-29.00-21.00-9.000.007.0042.0089.00164.00196.00136.00123.00-47.0010.0011.007.0013.0016.0023.0039.0048.0055.00-44.0094.0025.0020.0021.0011.00-3.00-9.00-23.00-34.00-35.00
Return on Capital Employed Growth (5y) 57.000.00-9.00-12.00-41.00-93.00-173.00-208.00-156.00-67.00-52.00-35.00-30.00-27.00-24.00-19.00-10.00-10.00-11.00-9.00-13.0093.00-58.0033.0086.00164.00207.00162.0079.0077.0068.0063.0058.0048.0029.0017.0017.0021.0022.0023.00-68.0081.0018.00
Return on Capital Employed (QoQ) 4.001.001.003.002.002.003.000.001.00-1.001.000.001.00-1.00-1.00-1.00-2.00-2.00-2.00-10.00-5.00-2.00-28.00-49.00-78.00-32.0054.0089.0016.0017.006.003.004.004.007.00-1.00-3.00-1.00-5.00-153.0063.004.000.0011.009.006.0014.008.001.00-2.00-6.00-15.00-6.00-1.002.000.00-5.000.000.00-3.000.00
Return on Equity Growth (1y) -3.00-12.00-13.00-13.00-12.0013.0015.0016.0017.00-2.00-6.00-9.00-30.00-143.00-373.00-511.00-554.0022.00315.00496.00576.00124.0084.0039.0020.0016.00-22.00-19.00-20.00-21.00-2.00-2.003.00-6.00-27.00-13.00-13.002.0030.0017.009.0017.0014.004.004.00-10.00-4.00-4.00-8.00
Return on Equity Growth (3y) 1.00-1.00-5.00-6.00-25.00-132.00-365.00-504.00-567.00-123.00-65.00-23.00-8.003.0026.0025.0042.00162.00378.00516.00576.00119.0061.0018.003.00-11.00-50.00-34.00-30.00-25.001.002.0012.0021.0020.0038.0053.0038.0037.0026.0019.0017.00
Return on Equity Growth (5y) -582.00-122.00-63.00-20.00-3.0014.0034.0031.0030.0017.00-2.00-3.00-8.00-2.003.004.0025.00135.00349.00501.00566.00115.0064.0022.00-11.000.003.0011.0024.0023.0027.0022.0022.0021.0016.00
Return on Equity (QoQ) -4.000.000.000.00-13.00-1.000.000.0013.001.001.001.00-6.00-3.00-1.00-19.00-119.00-234.00-139.00-62.00457.0059.0043.0017.005.0020.00-3.00-1.000.00-18.000.00-3.000.001.000.002.00-9.00-19.0013.003.006.008.000.008.002.009.00-5.00-2.002.00-6.001.00-1.00-2.00
Return on Invested Capital Growth (1y) 151.00-384.00-98.000.001.008.001.002.000.00-4.00-7.00-10.00-9.00-7.00-18.00-19.00-19.00-37.00-142.00-368.00-502.00-542.00112.00-304.0031.0025.0012.00350.0011.00-11.00-14.00-16.00-12.00-6.00-11.00-9.00-10.00-13.00-5.00
Return on Invested Capital Growth (3y) 153.00-383.00-93.00-8.00-9.00-3.00-24.00-27.00-28.00-48.00-167.00-397.00-530.00-586.00126.0030.0031.008.00-13.00325.00-11.00-30.00-30.00
Return on Invested Capital Growth (5y) 124.00-411.00-138.00-395.00-530.00-582.00-83.00145.00375.00531.00603.00107.00
Return on Invested Capital (QoQ) 534.00-293.00-1.00-7.007.000.000.001.000.001.00-2.00-3.00-3.00-2.00-1.00-1.00-13.00-3.00-2.00-19.00-118.00-229.00-135.00-59.000.0021.0013.00-339.00336.0016.000.00-1.00-3.00-7.00-3.00-3.001.00-1.00-8.00-1.00-1.00-4.001.00
Return on Sales Growth (1y) 80.0012.00-5.0058.00-21.00-24.00-7.00-26.001.000.000.00-88.000.000.000.0090.0013.0010.0013.00-75.00-44.00-13.00-360.00-1514.00-119.00-123.00275.001,568.00147.00131.0078.0019.0085.00-4.0014.003.00-89.000.00-34.00-6.008.00-1.00-91.00-29.00-49.00-2.00108.0024.0050.003.0048.0033.00-29.00-1.0017.00-27.009.004.00-10.00
Return on Sales Growth (3y) 60.00-11.00-12.00-56.00-20.00-23.00-7.00-24.0014.0011.0013.00-73.00-31.00-3.00-347.00-1500.00-150.00-126.00-72.00-21.00-16.00-5.00-7.0074.00113.005.00367.001,590.00142.00128.0058.0016.003.00-5.00-111.00-33.00-131.00-3.00-17.00-11.008.000.0048.0034.00114.0073.0069.0034.0023.0021.0028.0035.00
Return on Sales Growth (5y) 73.00-1.001.00-42.00-51.00-26.00-354.00-1613.00-148.00-126.00-72.00-19.00-3.006.005.0088.0082.002.0020.001.00-20.00-9.00-27.0070.0031.003.00242.001,555.00101.00125.0075.0011.003.00-4.00-34.0032.00-11.0038.0027.0031.0040.0016.0029.0036.00122.00
Return on Sales (QoQ) 71.001.00-45.0053.003.00-17.0018.00-26.001.000.00-1.001.000.000.00-89.0089.000.000.001.0012.00-3.002.00-87.0044.0028.00-344.00-1241.001,439.0024.0054.0052.0018.008.000.00-6.0083.00-81.0018.00-18.00-9.009.00-16.0010.005.000.00-106.0072.00-15.0048.004.00-12.0010.000.00-14.00-25.0030.00-19.0013.00-7.00-14.0017.008.00-20.00
Revenue Growth (1y) 50.13%39.80%27.12%30.77%28.24%45.31%32.38%13.01%18.00%9.20%33.47%6.86%0.00%-25.87%-30.52%-23.78%-18.75%2.94%-10.29%-23.04%-53.38%-52.35%-60.62%-54.98%-42.96%-32.49%-12.84%0.83%29.72%-11.23%-16.67%6.99%13.07%29.61%59.81%5.69%-14.34%-5.76%-26.54%-17.45%2,069.60%333.02%-37.04%1,927.67%46.65%600.27%6,254.77%148.76%80.48%109.69%81.16%36.32%-0.35%13.05%22.96%27.91%48.84%5.50%-5.50%2.87%2.72%-18.98%4.41%
Revenue Growth (3y) 31.46%30.42%30.96%16.45%14.81%5.56%7.08%-2.73%-1.40%-5.90%-5.95%-14.42%-27.65%-28.62%-37.39%-35.84%-40.00%-30.81%-32.48%-29.57%-29.87%-34.15%-34.12%-21.40%-5.77%-8.08%5.09%4.47%7.91%2.73%-0.73%-2.27%175.95%74.23%-9.59%160.56%200.95%205.73%208.61%246.60%285.80%299.13%316.95%309.69%38.17%155.09%421.17%63.09%38.85%35.73%28.16%21.50%15.07%-1.14%6.66%
Revenue Growth (5y) 13.04%11.10%6.96%-1.52%-10.54%-10.41%-15.39%-20.43%-23.92%-23.15%-22.17%-22.23%-22.46%-26.27%-29.17%-22.21%-20.53%-17.55%-16.33%-16.95%-19.69%-18.99%-19.61%-15.78%73.12%25.95%-11.70%80.36%109.10%101.09%108.22%116.06%123.38%138.80%143.21%126.79%117.81%132.36%130.79%135.61%143.26%137.67%142.71%146.21%32.17%69.97%168.55%
Revenue (QoQ) 23.96%9.81%11.88%-1.42%15.43%-0.15%15.09%-3.33%30.80%-9.03%-1.75%0.94%21.05%11.18%-21.34%-5.54%-10.27%4.21%-13.71%0.69%13.69%-9.18%-25.97%-39.01%16.22%-24.96%-15.37%-22.72%37.55%-3.12%-2.09%-0.58%-5.87%-9.05%25.70%5.07%7.90%12.14%-16.87%-14.84%18.70%-12.59%-6.58%2,138.41%-76.31%-87.29%2,908.37%61.90%13.12%15.34%17.76%17.46%31.43%-0.35%-11.38%-14.14%49.10%8.39%-7.82%-0.09%5.67%-2.91%0.35%-0.23%-16.65%25.13%
Share-based Compensation Growth (1y) -40.54%65.71%-47.50%-86.67%-31.82%-82.76%-57.14%50.00%-53.33%150.00%0.00%0.00%14.29%-76.00%-66.67%-66.67%-62.50%-50.00%-33.33%100.00%33.33%66.67%100.00%-50.00%0.00%-40.00%0.00%533.33%0.00%0.00%175.00%114,175.00%-77.75%-64.71%32.70%23.89%-35.15%168.15%34.29%167.84%55.09%-57.30%-19.09%-18.17%56.28%
Share-based Compensation Growth (3y) -42.59%-10.61%-39.18%-41.52%-28.62%-53.06%-47.72%-20.63%-41.52%-33.06%-39.43%-12.64%-17.02%-41.52%-23.69%-30.66%-20.63%-20.63%10.06%85.02%25.99%0.00%0.00%0.00%40.10%945.48%268.53%533.51%580.29%580.41%365.42%-28.20%-15.06%14.96%10.41%12.44%
Share-based Compensation Growth (5y) -39.50%-38.82%-45.07%-33.17%-28.89%-38.75%-28.23%-12.94%-23.23%-21.40%-14.97%-5.34%-14.97%-7.79%-12.94%5.92%29.67%369.67%289.13%185.66%202.73%262.93%234.80%215.98%181.93%235.17%252.83%236.27%221.27%200.34%
Share-based Compensation (QoQ) -5.41%14.29%12.50%-51.11%163.64%-63.79%-71.43%150.00%-33.33%-10.00%0.00%-22.22%257.14%-64.00%0.00%-11.11%-25.00%-50.00%0.00%0.00%0.00%-33.33%200.00%-33.33%25.00%-20.00%-25.00%33.33%-25.00%33.33%-78.95%50.00%-33.33%17.11%6.94%85.74%-0.16%-2.78%-9.47%205.14%-50.00%93.91%-47.58%-15.99%-5.26%96.13%0.11%
Shareholder's Equity Growth (1y) -6.03%19.32%20.54%19.62%0.12%0.09%-0.97%-3.17%9.26%7.54%6.11%5.85%-2.30%-5.10%-6.40%-22.10%-76.81%-80.86%-85.95%-86.73%-56.06%-7.71%20.60%42.65%57.87%14.86%22.05%35.50%30.76%3.94%2.43%-4.64%-6.19%-12.73%-21.17%2,458.61%-57.23%3,011.42%3,021.50%33.05%8,660.15%24.28%56.84%41.03%40.20%59.60%49.82%24.35%26.44%20.90%26.41%30.51%21.12%22.50%13.87%11.65%
Shareholder's Equity Growth (3y) 3.93%9.29%8.20%7.03%2.24%0.71%-0.55%-7.23%-37.21%-41.98%-48.13%-52.17%-53.65%-44.86%-45.87%-47.17%-45.61%-41.24%-40.87%-36.46%-3.20%3.29%14.67%22.61%24.65%1.38%-0.48%220.94%-19.35%204.46%193.21%219.00%227.56%223.14%237.95%263.45%274.51%295.18%318.60%32.64%437.50%33.85%43.75%31.79%29.00%33.21%29.20%21.91%
Shareholder's Equity Growth (5y) 3.69%-21.62%-30.13%-33.84%-35.82%-29.00%-30.12%-31.47%-29.70%-27.02%-27.14%-26.71%-27.13%-27.51%-27.65%-28.22%-27.72%-28.72%-30.09%44.31%-18.30%97.33%106.01%128.83%135.58%109.43%117.12%128.31%130.05%123.67%126.21%124.42%128.51%130.53%135.93%138.96%140.49%146.71%153.94%27.73%
Shareholder's Equity (QoQ) 4.64%7.97%2.97%3.62%3.84%-9.63%2.94%2.52%1.53%1.97%1.32%1.16%1.28%-5.88%-1.59%-0.23%-15.70%-71.98%-18.79%-26.76%-20.37%-7.22%70.56%-4.29%-5.81%2.68%24.10%1.70%4.56%-0.91%-1.36%0.22%-2.66%-2.52%-8.24%-9.46%3,059.22%-98.37%6,575.51%-9.17%34.66%7.28%-5.30%14.64%21.09%6.65%7.81%7.62%0.50%8.44%3.09%12.52%3.76%0.63%4.26%4.60%1.73%
Tax Rate Growth (1y) 6,778.00592.00419.00458.00-890.00-174.00-411.00-351.001,253.002,042.00-8903.00415.00-435.00-1793.0025,185.00-4.001.00-6.00-16035.00-1762.001,543.009,751.004,085.005,742.0082.00-134.00192.00977.0073.00228.0011.00-969.00633.00-137.005.00126.00
Tax Rate Growth (3y) 6,884.00956.002,287.00521.00-72.0075.0015,871.0059.00818.00242.00248.002,515.001,699.009,846.004,288.005,749.00789.00-43.00207.00134.00
Tax Rate Growth (5y) 7,295.00521.00487.00-4035.0013,857.002,531.00
Tax Rate (QoQ) 6,782.0027.00596.00-146.00-16930.0016,938.00-751.00570.00-17167.0016,997.00853.001,358.00-28112.0026,315.003.001.00-1133.001,126.007.00-7.00-17161.00-8083.005,597.00-1721.005,751.00125.00-69.00-65.0091.00-91.00256.00720.00-813.0064.0039.00-260.00790.00-707.00181.00-139.00
Total Debt Growth (1y) 0.30%-0.38%-4.45%-99.90%4.88%10.87%14.09%15.08%29.95%26.81%4.47%-12.30%-39.49%-53.43%-72.56%-66.59%-72.53%-69.36%-70.87%-74.28%-57.41%-54.62%26.16%13.72%144.29%164.03%95.31%147.48%-96.37%-95.98%-96.29%-96.40%82.76%72.45%60.00%73.33%-47.80%-50.89%-38.97%-51.92%-9.64%113.25%121,892.77%4.00%148,980.00%75,465.54%0.88%122,956.41%8.45%-16.79%-30.95%-24.50%-19.99%254.23%445.97%391.17%252.35%-18.14%-25.05%-24.29%-27.06%-14.73%27.17%
Total Debt Growth (3y) 10.98%11.88%4.43%-89.91%-6.22%-13.16%-31.10%-30.39%-39.99%-43.44%-56.29%-57.76%-58.63%-59.84%-53.45%-53.94%-34.13%-28.40%-10.46%-10.22%-66.44%-63.61%-54.94%-53.39%-45.46%-43.22%-51.22%-46.36%-67.39%-67.59%-66.90%-68.94%-4.83%21.78%960.06%-4.66%789.26%824.99%808.99%750.53%1,034.68%1,002.73%847.17%888.64%989.60%1,205.98%56.09%1,558.70%45.14%34.12%41.37%41.08%27.16%35.22%73.29%
Total Debt Growth (5y) -25.64%-27.53%-38.08%-84.54%-37.35%-38.08%-34.54%-37.08%-25.81%-26.34%-27.11%-26.67%-63.72%-63.06%-62.60%-61.28%-54.74%-52.01%-46.79%-46.19%-48.54%-47.26%-38.31%-39.01%-40.19%-28.13%143.95%-40.09%115.71%122.79%113.75%107.39%325.44%308.37%283.52%281.23%260.65%371.60%390.23%369.52%428.38%422.34%410.80%414.16%406.23%334.84%29.38%
Total Debt (QoQ) 0.53%0.25%98,519.22%-99.90%-0.15%-3.85%5.15%3.89%5.55%-1.05%6.06%17.32%3.00%-18.48%-10.96%-19.05%-20.73%-51.97%8.40%-33.44%-11.60%-54.33%-4.31%10.24%-5.82%26.98%-13.74%136.80%1.80%-6.07%9.31%-96.52%12.64%-13.27%5.88%76.67%6.29%-19.53%14.71%-46.79%0.00%0.00%-9.64%0.00%136.00%57,105.65%-99.92%143,246.15%19.62%-23.63%-6.03%26.33%-8.21%-36.63%2.75%33.87%306.37%-2.33%-7.56%-3.97%-5.59%-10.57%-6.63%-7.48%10.37%33.38%