Rex American Resources Growth Metrics (2010-2025) | REX

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Growth Metrics Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Apr2025 Jul2025 Oct2025
Growth Ratios
Assets Growth (1y) 16.59%12.53%17.24%-7.47%-4.83%-1.88%-1.77%5.56%9.93%14.88%14.53%6.80%1.88%-9.39%-10.02%-9.25%-10.40%-1.79%3.09%9.49%12.59%9.96%8.71%5.47%3.74%3.65%0.37%-1.56%3.34%3.89%3.67%6.18%-3.34%-4.52%-3.73%-4.23%2.12%7.02%10.36%14.82%12.73%10.75%9.66%5.31%3.38%5.91%9.13%14.70%18.44%14.69%14.04%3.40%3.03%4.81%
Assets Growth (3y) 4.43%8.25%9.67%1.42%2.15%0.71%0.41%0.76%0.12%0.74%2.04%2.00%0.92%-0.72%0.28%1.57%1.53%3.83%4.00%4.37%6.47%5.79%4.19%3.30%1.20%0.93%0.06%0.03%0.67%2.01%3.27%5.30%3.63%4.21%5.22%5.01%5.97%7.87%9.72%11.52%11.34%10.39%10.92%8.18%7.76%9.26%
Assets Growth (5y) 1.99%2.45%4.12%0.72%1.46%1.98%2.56%3.39%3.23%3.10%3.00%1.96%1.96%1.05%0.97%1.84%0.89%2.11%2.34%2.94%3.57%3.88%3.75%3.92%3.59%4.04%3.93%3.89%3.52%4.48%5.68%7.12%6.38%6.57%7.71%7.83%8.20%9.56%
Assets (QoQ) -3.65%22.83%-2.47%-2.50%0.38%-3.06%0.31%0.52%0.49%4.18%4.46%5.05%0.18%-2.86%-0.35%-6.58%-0.51%-2.03%-1.61%2.40%4.43%4.06%1.18%0.01%3.25%0.95%-0.48%-0.08%-0.01%-0.99%4.48%0.45%-0.23%1.40%-4.89%-0.78%0.60%0.88%1.42%3.98%3.74%4.95%-0.42%2.16%2.71%0.79%-2.25%4.66%5.84%5.93%0.94%1.34%5.24%0.97%7.06%
Capital Expenditures Growth (1y) -97.12%196.42%203.24%676.83%156.63%-82.62%-98.10%-65.46%795.31%18.07%-1,809.38%1,695.00%146.72%33.92%558.32%-14.97%-15.26%210.05%78.46%44.73%-37.25%-57.97%31.98%74.09%97.80%98.23%-48.16%-67.47%-56.74%-40.00%-79.35%-70.31%-44.23%-59.84%643.67%21.42%-23.12%235.57%-73.04%-154.08%15.39%-229.82%187.21%169.61%234.10%-161.98%491.38%287.19%7.21%-72.21%43.13%75.74%
Capital Expenditures Growth (3y) -12.85%-15.27%-43.99%263.82%284.14%-34.98%14.21%74.04%165.51%69.88%419.02%180.59%9.47%20.40%133.89%28.92%1.70%37.22%6.88%-6.42%-18.72%-20.63%-47.92%-44.81%-21.85%-21.83%-7.33%-51.06%-42.97%-6.84%-25.47%-39.74%32.25%21.74%52.64%-99.87%-3.69%58.82%149.08%-88.26%169.62%67.74%146.30%84.64%
Capital Expenditures Growth (5y) 6.71%20.36%51.80%126.24%97.62%-18.56%28.54%67.75%87.60%32.51%148.97%65.75%2.34%15.73%25.84%-27.03%-23.99%-9.04%13.39%-21.64%-25.45%-7.59%-22.30%-23.45%-24.36%-29.50%-3.02%-28.05%6.53%7.63%45.96%-52.68%108.38%79.88%66.35%7.98%85.90%96.26%
Capital Expenditures (QoQ) -22.46%-75.16%-85.23%1.22%7,878.31%-74.58%-62.15%-66.56%440.38%-97.22%587.50%766.82%-28.74%-140.25%821.94%19.14%-61.32%37.75%33.94%18.73%41.53%-20.72%8.63%-48.52%-5.20%148.95%43.29%-41.51%-4.99%-34.90%-10.09%-22.20%31.76%-77.60%29.27%46.14%-5.11%314.83%-78.89%-7.46%314.16%-66.68%171.11%0.82%188.06%-259.70%161.92%-5.36%256.97%-225.23%239.78%-38.04%-1.16%219.19%21.36%
Cash & Equivalents Growth (1y) 7.61%-0.91%-17.59%-25.67%-33.67%-21.51%-7.92%2.37%7.49%37.14%52.23%70.32%121.42%75.88%30.95%12.92%-9.28%-16.83%-1.40%-13.70%-2.50%19.12%38.99%56.49%38.13%17.02%1.21%-66.47%-60.34%-6.42%-1.29%218.63%187.73%10.16%-4.71%-20.00%-28.05%-11.85%-19.57%-4.07%1.05%14.05%59.06%-57.55%-64.59%-31.11%-69.71%16.47%86.98%-46.44%220.92%197.68%155.51%309.53%-30.83%-7.69%-8.80%
Cash & Equivalents Growth (3y) -8.45%2.17%4.93%9.03%16.44%23.71%22.44%25.34%29.25%26.12%25.26%18.40%25.11%20.34%21.52%15.11%6.90%5.06%11.52%-23.21%-18.87%9.27%11.57%18.68%16.38%6.45%-1.62%-5.10%-6.36%-3.14%-8.88%34.72%27.90%3.46%6.83%-31.19%-36.38%-11.52%-27.10%-22.02%-12.54%-25.06%15.63%13.75%19.15%14.75%33.85%63.99%26.00%
Cash & Equivalents Growth (5y) 9.04%9.31%8.33%4.78%6.90%13.41%20.26%21.60%23.80%22.84%22.56%-2.73%1.42%13.80%12.39%10.25%6.87%3.63%5.46%2.91%2.03%4.84%1.26%5.11%2.76%3.93%4.02%-19.03%-21.73%-6.52%-18.28%3.87%6.73%-16.39%3.45%2.46%4.23%8.72%-0.48%9.55%9.46%
Cash & Equivalents (QoQ) -2.29%3.95%6.52%-0.53%-10.02%-13.55%-3.93%-11.24%6.48%1.42%6.80%-6.80%35.84%12.58%19.50%21.16%7.90%-16.17%3.04%-2.66%-1.07%-0.63%-9.81%9.96%20.87%15.95%1.55%-2.94%2.40%0.28%-66.36%14.81%141.63%5.78%8.58%3.68%-7.49%-8.50%-8.84%-6.76%13.34%-16.51%8.72%-1.78%27.92%16.44%-70.99%-18.06%148.88%-48.81%11.57%31.54%-28.72%206.75%3.49%12.91%14.25%50.68%12.88%
Cash from Investing Activities Growth (1y) -33.36%494.13%-545.04%-64.82%-97.49%-111.55%112.90%-115.57%4,029.55%992.68%-115.60%-874.77%-352.94%-111.36%-6,364.71%2,109.60%17.36%-863.23%-141.95%-107.04%49.97%98.13%-119.93%-175.99%-791.68%-4,312.38%-1,852.87%66.92%661.46%39.26%112.59%70.42%-100.88%-865.10%-179.17%-19.95%378.14%60.37%92.16%1,394.31%-15,907.06%-197.07%114.74%115.93%-367.06%93.18%-43.47%466.03%104.38%-84.79%200.43%-620.43%
Cash from Investing Activities Growth (3y) -11.55%82.35%49.37%-36.33%-66.63%-28.40%-9.16%212.45%-345.33%-113.75%-197.74%-139.82%-44.95%-26.42%-600.68%-57.48%-54.48%-99.67%-370.14%-27.33%200.17%20.53%94.92%35.36%23.91%-537.14%-24.85%51.04%28.81%-32.45%80.16%272.07%-128.51%-210.29%246.07%-70.77%56.72%81.39%-241.64%5.00%148.44%26.26%67.62%-37.65%
Cash from Investing Activities Growth (5y) -28.08%-34.77%-82.60%-22.47%-25.28%-15.11%-47.24%-51.30%-229.27%-51.84%-301.99%-65.97%120.69%-20.58%285.16%17.50%28.87%-115.67%-59.60%-15.13%21.18%-13.94%19.62%321.40%-89.47%-23.93%31.61%-96.36%16.91%27.79%-23.96%-26.81%-3.72%96.02%45.89%16.64%133.54%-60.42%
Cash from Investing Activities (QoQ) -148.02%89.61%3,138.17%-56.03%184.00%-117.00%265.68%-96.86%-1,404.55%118.99%-300.00%933.49%182.00%-100.33%-12,400.00%-116.28%87.34%-88.83%3,985.71%-108.89%-47.60%52.57%-13.09%36.81%94.47%-5,469.52%-41.91%-104.15%72.65%-2,365.01%97.60%3,565.28%-102.96%610.84%-105.65%-3.08%-3,144.68%58.09%91.44%339.01%-562.37%91.71%-202.49%83.01%236.10%-509.62%115.56%-81.63%-2,381.35%89.53%228.90%83.92%-82.37%3,533.17%-130.55%
Cash from Operations Growth (1y) 327.61%27.98%-45.45%-140.25%0.97%-69.17%76.83%78.89%258.13%450.50%204.83%11,077.92%52.92%5.46%-80.28%-107.83%-63.93%-17.17%-207.39%724.94%55.64%51.21%254.34%-71.96%-31.61%-75.10%-140.16%355.66%-48.23%175.90%143.75%-49.69%-239.60%2.88%-116.95%-180.10%320.79%-162.69%5,883.91%461.39%-217.11%-124.01%20.78%11.84%10.55%932.92%83.84%-61.37%-43.24%-53.60%104.29%53.42%
Cash from Operations Growth (3y) 149.13%29.50%43.26%110.48%76.83%21.42%2.05%-21.98%25.47%68.79%-38.30%282.00%-4.96%9.72%-31.12%-48.41%-27.32%-32.19%-38.65%115.34%-18.02%1.27%31.45%-13.69%-35.62%-10.93%-26.61%-56.55%16.85%-55.77%84.58%32.59%-137.99%18.99%77.47%-36.51%-277.19%63.27%21.58%109.75%-29.06%41.85%-4.08%-1.26%
Cash from Operations Growth (5y) 53.53%13.67%-21.27%35.48%25.43%17.52%11.99%38.95%16.03%12.61%-19.14%134.34%-21.19%-1.92%-43.53%-20.64%-17.89%-2.41%-15.43%-26.34%11.17%-21.70%36.03%9.87%-32.06%31.03%21.00%-28.80%-31.81%-1.06%40.83%36.05%-28.25%-6.16%33.58%-67.84%30.99%9.37%
Cash from Operations (QoQ) 327.96%-5.69%-59.09%158.95%28.08%-59.80%-130.18%749.67%-60.89%130.58%-103.60%11,123.97%-39.89%27.68%29.74%53.56%-58.54%-76.13%-151.55%807.12%-4.79%-130.94%399.98%76.11%-7.51%-68.41%-45.50%329.52%-66.33%-150.95%718.38%-51.20%79.46%-91.92%611.17%-235.39%232.26%-101.33%-3,261.30%473.17%-137.56%222.78%-139.79%204.36%188.47%-120.05%-31.28%247.32%185.14%51.04%-102.55%452.23%318.99%568.47%214.66%
Dividends Paid - Common Growth (1y) 194.98%-19.74%-54.84%3.32%
Dividends Paid - Common Growth (3y) 7.48%-1.32%2.26%-27.92%
Dividends Paid - Common Growth (5y) -14.76%102.23%
Dividends Paid - Common (QoQ) -86.44%177.00%-93.00%3,844.90%-93.07%582.09%-47.71%
EBITDA Margin Growth (1y) -784.0053.00-2490.00-113.00521.00-749.00-1319.00113.00158.00770.001,778.002,450.001,881.001,513.00591.00-2301.00-1222.00-1458.00-1567.00-6.002.00433.001,025.00188.00-492.00-676.00-1535.00-105.00-296.00-432.00-153.00-625.00-327.00-868.00256.00-1437.00-918.001,860.00150.002,125.001,395.00-252.001,440.00-238.00-95.00-771.00-944.00-139.00150.001,276.00311.00554.00288.0013.00-425.00-157.00
EBITDA Margin Growth (3y) -106.0073.00-2031.002,450.002,560.001,534.001,050.00262.00817.00825.00803.00143.00662.00488.0049.00-2119.00-1711.00-1701.00-2077.0077.00-786.00-675.00-663.00-542.00-1116.00-1977.00-1431.00-2168.00-1542.00560.00254.0062.00149.00739.001,846.00449.00381.00836.00646.001,748.001,449.00253.00-66.00608.00794.00185.00279.001,407.00
EBITDA Margin Growth (5y) 554.00129.00-3007.00143.001,340.00509.00508.00444.00327.00582.00292.00226.00-127.00-620.00-1639.00-2849.00-2335.00-3002.00-1974.00-1985.00-2032.00316.00-257.00145.00-639.00-369.00159.00-281.00-243.00-464.00749.00-315.00204.001,244.00621.001,085.002,401.002,072.001,578.00384.00
EBITDA Margin (QoQ) 247.002,735.00-3175.00-592.001,084.00192.00-798.0042.00-186.00-377.00634.0087.00426.00631.001,306.00-482.0059.00-291.00-1586.00597.00-178.00-400.00-25.00605.00253.00192.00-862.00-74.0069.00-667.00568.00-266.00-67.00-388.0095.0032.00-608.00737.00-1598.00551.002,170.00-973.00376.00-179.00523.00719.00-1302.00-36.00-153.00546.00-496.00252.00974.00496.00708.0058.00976.00
EBIT Growth (1y) -168.91%28.91%65.91%14.85%256.90%-89.65%-135.35%91.61%95.25%1,850.07%455.98%711.51%407.22%139.22%23.27%-89.08%-65.23%-70.28%-80.81%-5.97%2.18%57.86%263.85%61.25%-50.31%-50.13%-102.81%-11.13%-45.20%-68.95%-344.49%-117.24%-123.11%-352.29%130.56%-1,081.22%-411.18%348.85%278.41%174.63%303.94%28.53%1,237.46%-29.92%-6.15%-81.69%-59.71%-34.46%30.90%818.29%-360.88%89.67%54.17%-4.98%0.70%-37.84%-8.75%
EBIT Growth (3y) 28.28%37.53%27.81%161.39%159.82%69.01%15.76%19.30%51.00%140.24%41.65%-5.90%21.69%3.92%-4.88%-45.09%-43.90%-38.38%-26.40%10.45%-34.71%-37.48%-34.88%-30.98%-27.30%-33.71%-66.34%-56.19%-38.34%24.92%92.56%14.98%34.05%100.58%159.45%101.47%127.56%37.25%173.19%32.81%65.16%29.29%-152.28%-4.50%23.73%16.90%7.77%7.85%99.68%
EBIT Growth (5y) 30.07%13.09%-13.16%12.89%49.71%17.76%1.61%20.82%11.82%61.29%38.78%3.61%-13.27%-29.53%-16.08%-15.16%-15.13%-16.90%-51.58%-36.53%-18.42%8.94%-12.09%16.85%-8.09%4.56%14.05%-1.09%4.38%-14.43%97.03%-6.93%24.24%68.46%-74.66%57.46%85.13%48.04%21.56%34.50%13.38%
EBIT Margin Growth (1y) -784.0053.00-2490.00-113.00521.00-749.00-1319.00113.00158.00770.001,778.002,450.001,881.001,513.00591.00-2301.00-1222.00-1458.00-1567.00-6.002.00433.001,025.00188.00-492.00-676.00-1535.00-105.00-296.00-432.00-153.00-625.00-327.00-868.00256.00-1437.00-918.001,860.00150.002,125.001,395.00-252.001,440.00-238.00-95.00-771.00-944.00-139.00150.001,276.00311.00554.00288.0013.00-425.00-157.00
EBIT Margin Growth (3y) -106.0073.00-2031.002,450.002,560.001,534.001,050.00262.00817.00825.00803.00143.00662.00488.0049.00-2119.00-1711.00-1701.00-2077.0077.00-786.00-675.00-663.00-542.00-1116.00-1977.00-1431.00-2168.00-1542.00560.00254.0062.00149.00739.001,846.00449.00381.00836.00646.001,748.001,449.00253.00-66.00608.00794.00185.00279.001,407.00
EBIT Margin Growth (5y) 554.00129.00-3007.00143.001,340.00509.00508.00444.00327.00582.00292.00226.00-127.00-620.00-1639.00-2849.00-2335.00-3002.00-1974.00-1985.00-2032.00316.00-257.00145.00-639.00-369.00159.00-281.00-243.00-464.00749.00-315.00204.001,244.00621.001,085.002,401.002,072.001,578.00384.00
EBIT Margin (QoQ) 247.002,735.00-3175.00-592.001,084.00192.00-798.0042.00-186.00-377.00634.0087.00426.00631.001,306.00-482.0059.00-291.00-1586.00597.00-178.00-400.00-25.00605.00253.00192.00-862.00-74.0069.00-667.00568.00-266.00-67.00-388.0095.0032.00-608.00737.00-1598.00551.002,170.00-973.00376.00-179.00523.00719.00-1302.00-36.00-153.00546.00-496.00252.00974.00496.00708.0058.00976.00
EBIT (QoQ) 62.68%94.99%-76.20%-191.28%404.30%150.96%-83.52%24.70%-79.93%-957.33%189.30%27.07%100.45%56.50%103.57%-20.58%-5.46%-19.35%-81.97%152.89%-19.18%-47.93%-11.64%174.81%24.86%20.01%-60.84%-15.31%25.29%-106.76%1,339.76%-47.78%-29.01%-196.70%51.90%30.02%-675.13%111.71%-1,959.13%69.71%477.35%-82.19%266.68%-17.24%137.81%85.34%-80.79%10.84%-53.60%307.77%-68.74%121.38%225.47%-215.85%122.72%79.94%100.59%11.07%194.48%
EBT Growth (1y) 170.75%67.59%39.24%-75.76%-46.37%-91.79%-131.39%211.81%509.45%1,519.20%442.24%553.02%294.86%155.95%19.75%-82.02%-32.78%-72.72%-81.40%-27.35%-50.54%55.54%240.97%60.68%-52.21%-46.21%-92.16%-4.41%-24.93%-59.44%-200.96%-97.82%-84.96%-230.60%725.67%-8,329.34%-931.60%433.38%-54.30%174.13%261.31%17.60%770.64%-13.28%95.95%-68.30%-144.47%-1.65%-16.46%577.42%226.84%83.74%21.46%-4.30%-14.64%-37.95%-10.25%
EBT Growth (3y) 106.84%30.59%14.37%70.27%134.56%50.39%8.76%54.13%152.91%124.43%40.31%-5.16%9.50%2.79%-8.76%-40.57%-45.84%-38.89%-63.23%3.72%-43.81%-30.25%-31.42%-67.75%-62.21%-31.71%-20.89%-54.91%-43.24%20.87%42.39%10.02%26.37%72.36%199.60%275.39%197.33%48.01%-55.63%38.07%66.80%36.17%69.98%16.15%25.74%27.13%15.54%-14.29%79.86%
EBT Growth (5y) 88.00%9.23%-19.73%-8.40%33.82%7.61%-3.98%33.71%30.76%56.73%17.12%5.56%-13.98%-25.03%-15.55%-66.25%-55.25%-16.23%-20.68%-31.98%-17.31%8.12%-5.06%15.39%-6.26%2.24%14.52%2.00%24.31%-8.03%-67.48%2.58%27.00%61.52%74.20%148.93%92.84%58.67%24.50%31.88%16.75%
EBT Margin Growth (1y) 249.00399.00-4899.00-827.00-317.00-1357.00-1989.00203.00478.00899.002,375.002,117.002,124.001,977.00707.00-1793.00-299.00-1930.00-2036.00-155.00-1243.00480.001,162.00210.00-575.00-716.00-1590.00-74.00-218.00-461.00-299.00-617.00-308.00-869.001,014.00-1667.00-1618.001,882.00-487.002,272.002,050.00-369.001,587.00-166.00298.00-670.00-2893.00-46.00-42.001,591.00582.00559.00392.00-130.00-553.00-240.00
EBT Margin Growth (3y) 409.00-59.00-4513.001,493.002,284.001,519.001,093.00527.002,303.00946.001,046.00170.00582.00526.00-167.00-1737.00-2117.00-2167.00-2463.00-19.00-2036.00-697.00-727.00-481.00-1102.00-2046.00-875.00-2358.00-2144.00552.00229.00-12.00124.00643.002,114.00439.00730.00842.00-1793.002,060.002,306.00551.00369.00815.001,312.00406.00-37.001,742.00
EBT Margin Growth (5y) 2,234.00-12.00-5842.00-455.00743.0069.00219.00583.00485.00709.00619.00306.00-211.00-651.00-2056.00-2429.00-2643.00-3497.00-1748.00-2303.00-3962.00315.00-199.00124.00-670.00-534.00225.00-252.00204.00-488.00-1078.00-225.00380.001,564.00974.001,247.002,825.002,512.002,312.00703.00
EBT Margin (QoQ) 834.005,408.00-5470.00-524.00984.00110.00-1398.00-13.00-56.00-522.00794.00261.00366.00954.00537.00267.00219.00-316.00-1963.001,762.00-1413.00-422.00-82.00674.00310.00261.00-1034.00-112.00169.00-613.00482.00-256.00-74.00-451.00164.0053.00-635.001,433.00-2518.00102.002,865.00-936.00241.00-120.00446.001,020.00-1512.00345.00-523.00-1203.001,335.00349.001,110.00326.00943.00-98.001,256.00
EBT (QoQ) 510.46%161.77%-58.56%-59.12%277.86%117.49%-92.78%-9.56%-42.17%-931.87%171.67%76.77%53.63%75.83%36.76%6.89%-0.41%-17.74%-79.46%299.52%-59.59%-43.90%-19.79%172.01%27.08%22.99%-62.20%-19.11%43.04%-82.08%361.06%-36.48%-22.72%-144.61%109.97%337.72%-770.86%313.70%-231.14%55.77%368.94%-70.71%112.72%-3.74%96.06%116.87%-78.81%117.51%-68.29%-404.28%146.85%84.76%157.18%-43.03%-32.13%22.13%102.63%-11.22%193.11%
Enterprise Value Growth (1y) 18.76%30.01%30.77%55.96%51.14%35.83%9.94%-6.03%-10.59%-58.59%-79.08%-102.59%-188.61%-92.89%-28.54%-7.27%17.90%25.69%3.63%21.04%1.94%-30.22%-54.49%-83.87%-50.94%-20.01%0.06%90.38%83.02%10.17%3.14%-1,002.45%-585.23%-15.13%6.09%25.15%36.30%16.67%26.85%6.69%-4.67%-19.38%-86.97%87.68%102.51%47.81%-24.32%-1,450.41%-8,196.31%-245.87%-39.94%-37.52%-23.94%-9.05%16.28%16.41%12.97%
Enterprise Value Growth (3y) 24.00%10.69%-3.74%1.83%-15.97%-25.21%-27.51%-32.08%-37.87%-31.48%-30.42%-19.72%-32.45%-23.12%-24.15%-15.91%-6.71%-5.11%-14.16%48.12%36.89%-11.97%-14.35%-24.94%-20.65%-7.47%3.13%7.41%9.50%4.83%12.70%-97.47%-65.93%-4.63%-8.70%55.86%26.34%19.63%-19.36%-21.23%-28.58%-29.16%-48.17%-37.96%-36.03%-25.33%-161.35%-341.20%-48.62%
Enterprise Value Growth (5y) -0.79%-0.42%-6.70%4.33%-4.66%-13.69%-25.28%-27.32%-31.14%-28.85%-27.92%21.22%9.85%-15.01%-13.12%-10.56%-7.17%-3.73%-6.24%-2.88%-1.87%-6.14%-0.54%-6.38%-3.21%-4.31%-4.45%38.05%15.09%11.69%-9.11%-71.19%-56.13%-15.63%-17.45%-12.90%-10.91%-14.39%-15.45%-17.10%-15.38%
Enterprise Value (QoQ) 2.29%24.64%-46.92%24.91%15.81%25.47%6.53%16.69%-10.57%-4.60%-10.04%13.11%-58.56%-18.12%-24.49%-23.78%-5.97%21.29%-3.89%5.26%4.09%-2.08%14.88%-17.65%-27.37%-21.11%-1.31%3.42%-1.27%-0.85%90.25%-70.49%-435.70%-8.74%-11.01%-5.97%9.99%11.30%11.52%9.81%-17.74%22.14%-12.86%-1.16%-34.29%-21.94%92.57%120.60%-2,894.08%-190.49%7.29%-7.59%-19.36%-17.54%8.89%3.04%-5.02%3.19%-9.34%
EPS (Basic) Growth (1y) 92.31%55.56%98.82%-77.55%-60.00%-92.86%103.39%290.91%610.00%2,320.00%-2,921.04%523.26%277.46%136.36%292.10%-81.34%-19.40%-62.24%1,162.15%-13.65%-42.56%25.56%256.85%159,708.67%36,170.79%147,382.66%22.37%110.14%217.78%-7.00%-94.32%-99.97%-99.97%-100.02%324.50%-369.14%-177.55%544.11%-17.54%206.94%256.43%-40.22%-489.90%-77.57%43.87%-78.84%66.96%3.26%-17.24%728.95%390.54%93.33%36.54%-53.02%-12.07%-39.44%1.43%
EPS (Basic) Growth (3y) 76.10%39.06%77.57%76.19%120.49%59.87%56.56%65.65%178.50%178.50%781.09%0.14%20.45%3.87%345.67%536.17%451.69%787.61%280.56%1,326.04%771.55%1,098.66%-37.16%1.39%-33.80%-30.76%-33.42%-26.03%-26.01%-91.08%-41.63%-90.37%-93.27%-92.30%-150.12%-13.57%20.40%36.83%-45.21%30.99%56.90%1.59%55.26%-23.49%17.58%-6.25%20.63%-11.88%58.08%
EPS (Basic) Growth (5y) 75.43%19.14%17.85%-2.50%37.77%14.14%143.03%474.77%437.83%732.55%395.50%407.67%357.95%333.86%51.63%-30.01%-33.07%-16.13%67.78%-34.63%-16.32%5.64%-2.78%24.57%-18.85%-8.93%-24.15%-78.87%-73.15%-84.49%-17.67%-81.67%-79.48%-75.97%67.28%5.21%14.55%33.17%19.34%28.77%-12.96%
EPS (Basic) (QoQ) 246.15%-637.38%120.26%-48.98%180.00%-104.07%485.72%-9.09%-50.00%-98.07%44,362.00%65.12%70.42%-102.25%9,923.05%0.00%6.72%-98.17%854.00%332.00%-50.00%-38.75%-34.73%187.35%9.30%74.07%29,130.37%-34.78%344.44%-99.86%50,097.87%-1.38%30.07%-99.99%174.17%-20.00%-188.89%317.73%-273.83%76.95%609.03%-59.57%125.44%-66.28%94.53%-363.66%112.97%116.27%-71.39%-511.69%140.54%73.33%186.54%44.30%-73.02%22.41%-1.41%-15.69%65.12%
EPS (Weighted Average and Diluted) Growth (1y) 108.33%59.09%98.81%-77.55%-60.00%-92.86%103.42%290.91%610.00%2,320.00%-2,906.21%520.93%277.46%136.36%292.90%-81.27%-19.40%-62.24%1,161.82%-13.92%-42.59%25.93%257.34%60.14%22.37%-17.54%107.81%-161.98%389.19%93.33%34.62%-53.69%-12.07%-38.57%2.90%
EPS (Weighted Average and Diluted) Growth (3y) 80.87%40.10%77.48%75.97%120.49%59.87%56.73%65.65%178.50%178.50%780.68%0.03%20.43%3.97%346.44%-36.33%280.70%-33.42%-41.63%-45.21%55.01%
EPS (Weighted Average and Diluted) Growth (5y) 78.26%19.67%17.90%-2.56%37.75%14.21%143.39%44.34%395.50%67.81%-2.75%-12.74%-17.67%
EPS (Weighted Average and Diluted) (QoQ) 266.67%-639.86%120.63%-48.98%180.00%-104.04%488.68%-9.09%-50.00%-98.07%44,362.00%65.12%70.42%-102.24%9,938.11%0.37%6.72%-98.17%855.06%332.00%-50.00%-38.83%-34.85%188.11%9.68%73.57%-70.80%140.54%73.33%186.54%43.62%-72.90%20.69%-1.43%-15.69%65.12%
FCF Margin Growth (1y) 1,222.00-2225.00-837.00-635.00-600.00-185.00273.00109.001,454.001,192.001,264.002,084.001,532.00248.00-1491.00-2590.00-2138.00-408.00-1277.001,588.00982.00902.001,266.00-1391.00-1080.00-1886.00-797.001,816.00-600.001,231.00632.00-519.00-2534.0095.00-683.00-3446.004,410.00-2805.001,439.003,470.00-1829.00-2387.00130.0080.00-204.00-825.00-1286.00-980.001,025.00139.00355.00
FCF Margin Growth (3y) 2,077.00-1218.00700.001,559.002,387.001,255.0046.00-396.00848.001,032.00-1504.001,083.00377.00742.00-1503.00-2392.00-2236.00-1392.00-809.002,013.00-697.00248.001,100.00-95.00-4214.00-559.00-849.00-2150.001,277.00-1479.001,388.00760.00-1072.00-251.004,072.00-1722.00-260.003,274.00-542.00-2524.00330.00-1068.00-828.00
FCF Margin Growth (5y) 1,471.00-1378.00-2069.00558.001,231.001,750.0034.00-199.00751.0049.00-1036.001,507.00-1303.0088.00-1668.00-1096.00-5369.00-65.00-860.00-1952.001,179.00-2463.001,856.00105.00-1238.001,045.00938.00-396.00-311.00-691.001,334.00-1767.00-1458.002,889.00-59.002,126.00-1166.00
FCF Margin (QoQ) 2,652.00-1508.00-561.00639.00-796.00-119.00-358.00674.00-381.00339.00-522.002,019.00-643.00410.00298.001,467.00-1928.00-1329.00-800.001,919.00-197.00-2198.002,065.001,313.00-278.00-1834.00-592.001,624.00-1083.00-746.002,022.00-791.00748.00-1346.00870.00-2806.003,377.00-2124.00-1892.005,050.00-3839.002,120.00-3178.001,692.001,517.00-2418.00-662.001,642.001,234.001,180.001,541.00293.001,758.00
FCF Payout Ratio Growth (1y) 185.01%28.42%-77.38%1,088.08%
FCF Payout Ratio Growth (3y) -29.43%-15.67%-6.11%51.11%
FCF Payout Ratio Growth (5y) -36.65%83.38%
FCF Payout Ratio (QoQ) -76.30%-526.44%101.57%4,645.73%-108.68%668.76%268.87%
Free Cash Flow Growth (1y) 1,642.83%-22.61%-61.56%-158.60%-0.38%-53.70%166.23%74.89%246.14%637.26%212.18%5,845.07%47.50%3.50%-89.84%-119.72%-68.63%-37.50%-465.08%300.13%79.87%99.69%128.17%-130.26%-43.39%-91.30%-330.10%616.15%-45.53%635.89%113.80%-46.70%-288.92%13.77%-646.37%-196.35%298.60%-187.11%378.75%388.81%-238.41%-108.36%4.89%-1.86%-8.83%2,842.52%-48.83%-144.51%-59.26%61.71%22.60%34.75%
Free Cash Flow Growth (3y) 280.76%38.24%47.28%103.70%71.98%52.30%-5.48%-41.69%17.00%68.32%-46.72%191.13%-5.93%8.90%-52.90%-28.45%-31.64%-52.30%-63.45%72.42%-17.83%8.52%27.84%-5.93%-37.20%-10.04%-55.15%-38.39%26.91%-110.25%60.07%41.99%-184.72%18.76%71.64%-30.26%-54.24%54.75%11.95%105.07%-58.20%18.46%-32.73%-20.61%
Free Cash Flow Growth (5y) 92.77%11.31%-26.07%27.25%23.48%34.54%-2.78%-11.49%10.28%-3.70%-22.43%106.35%-23.81%-3.74%-49.40%-19.96%-18.42%-1.90%-30.49%-9.93%15.79%-26.71%27.44%12.87%-54.11%45.89%25.76%-30.34%-22.57%-2.61%39.40%45.70%-99.80%-22.26%25.68%-15.90%10.08%-5.09%
Free Cash Flow (QoQ) 1,297.75%15.18%-57.39%162.49%-39.92%-42.79%-164.96%546.24%-72.08%228.97%-106.13%6,252.51%-40.53%39.30%12.72%57.97%-58.27%-86.32%-318.77%351.30%-16.87%-179.89%219.93%125.85%-7.72%-88.73%-228.81%522.61%-85.82%-398.19%388.94%-55.40%91.50%-94.41%1,016.19%-258.09%215.33%-126.85%-96.84%425.86%-150.59%185.91%-141.17%188.69%188.51%-107.94%-368.24%191.51%168.01%138.81%-125.41%72.63%345.27%44.68%527.00%
Gross Margin Growth (1y) -802.0072.00-3305.00-222.00487.00-859.00-1347.00143.00163.00878.001,950.001,844.001,964.001,551.00545.00-1482.00-975.00-1345.00-1494.00-27.00-117.00443.001,216.00263.00-502.00-507.00-1520.00-206.00-261.00-601.00-354.00-549.00-352.00-829.00350.00-1337.00-237.001,727.00-2.002,175.00582.00-285.001,286.00-574.00-137.00-818.00-1085.00-135.00279.001,356.00418.00469.00492.009.00-432.00-212.00
Gross Margin Growth (3y) -152.0091.00-2703.001,765.002,614.001,571.001,147.00505.001,152.001,084.001,001.00335.00872.00649.00267.00-1246.00-1594.00-1409.00-1798.0031.00-881.00-665.00-658.00-492.00-1116.00-1937.00-1525.00-2092.00-850.00297.00-7.00289.00-7.00613.001,633.00265.00209.00624.00199.001,466.00725.00253.00-291.00611.001,030.00292.00316.001,636.00
Gross Margin Growth (5y) 837.00297.00-3652.00256.001,523.00669.00869.00741.00533.001,020.00697.00392.00109.00-459.00-1608.00-2001.00-2207.00-2839.00-1803.00-1856.00-1470.00233.00-311.00347.00-770.00-495.00-241.00-491.00-405.00-806.00194.00-420.00136.001,151.00548.00956.002,472.001,894.00762.00533.00
Gross Margin (QoQ) 220.003,513.00-3921.00-614.001,094.00135.00-838.0096.00-252.00-353.00652.00116.00463.00719.00546.00236.0051.00-288.00-1481.00743.00-320.00-437.00-14.00653.00240.00336.00-966.00-112.00236.00-677.00348.00-168.00-104.00-430.00153.0030.00-581.00748.00-1533.001,129.001,383.00-981.00644.00-464.00515.00590.00-1216.00-26.00-166.00323.00-266.00388.00911.00438.00934.00-3.001,154.00
Gross Profit Growth (1y) -104.25%28.97%56.54%15.13%3,373.83%-59.00%-112.50%65.15%55.54%388.35%1,129.87%306.07%256.41%102.45%13.78%-75.09%-52.94%-60.89%-69.45%-7.72%-5.43%41.26%174.85%48.29%-37.62%-26.26%-76.07%-13.12%-12.82%-47.89%-63.18%-66.40%-57.40%-122.69%197.25%-325.53%-86.19%1,176.73%3.79%336.86%2,459.49%32.88%466.67%-38.84%-0.36%-63.13%-61.58%-14.66%30.13%323.70%42.15%7.74%1.00%-0.75%-27.58%-8.94%
Gross Profit Growth (3y) 29.36%37.20%26.30%97.65%468.24%59.45%13.56%18.66%37.66%56.96%77.37%-2.27%16.62%3.81%-1.51%-30.14%-34.77%-25.87%-41.42%5.94%-19.88%-18.43%-37.67%-24.35%-38.58%-27.80%-36.02%-38.53%-62.84%8.38%4.34%21.53%14.62%48.07%159.54%48.38%52.15%93.76%31.23%47.92%221.36%27.56%-9.47%11.79%16.41%6.38%0.51%57.36%
Gross Profit Growth (5y) 29.42%15.38%-6.88%12.16%141.86%17.50%4.22%17.98%9.00%32.13%34.21%3.76%-2.91%-15.54%-39.04%-36.97%-36.52%-15.42%-26.13%-23.74%-50.32%5.81%-5.66%18.26%-3.92%4.52%9.03%-0.94%5.52%-9.01%19.85%-1.30%14.32%38.37%31.71%37.63%89.71%30.22%91.71%13.80%
Gross Profit (QoQ) 38.66%87.34%-63.71%-104.51%4,306.54%127.38%-73.31%28.24%-47.32%-169.30%452.70%20.78%65.41%46.15%39.07%6.01%-6.04%-17.86%-69.55%100.24%-21.90%-35.84%-8.04%105.22%16.65%24.84%-50.38%-13.68%37.90%-59.48%80.13%-13.38%-17.58%-71.37%64.38%9.82%-143.91%475.03%-224.72%106.73%3,322.97%-63.85%184.63%-27.33%77.70%54.17%-69.28%18.39%-34.25%60.67%-31.77%80.52%114.09%36.83%100.68%-0.16%152.34%
Interest Coverage Ratio Growth (1y) -244.52%184.22%228.99%-40.32%185.34%-94.64%-147.41%132.19%122.58%2,321.41%566.63%-1,334.85%783.13%407.94%214.21%
Interest Coverage Ratio Growth (3y) 40.02%54.51%69.31%-167.35%165.78%87.51%90.85%
Interest Coverage Ratio (QoQ) 59.23%-327.04%142.15%-194.86%413.13%3.04%-80.50%35.65%-80.33%-1,011.39%195.49%30.03%113.96%75.64%-352.70%193.00%23.06%8.65%
Net Cash Flow Growth (1y) -370.87%-440.13%-149.71%-1,470.16%142.86%108.23%259.31%38.09%494.83%1,113.84%336.36%630.04%-51.18%-326.13%-79.57%50.37%-112.31%96.76%-417.86%-69.48%1,997.50%3,108.01%121.91%-128.87%-84.65%-97.48%-4,426.36%366.81%2,313.63%1,456.60%112.66%-18.40%-114.97%-193.32%-197.60%-250.27%243.78%-187.66%190.63%786.74%-1,235.70%-186.69%103.94%279.69%-136.99%147.59%23.47%21.80%226.83%-565.74%171.61%-16.57%
Net Cash Flow Growth (3y) 141.04%50.37%51.19%276.87%48.04%-31.24%50.67%90.69%-33.09%-42.43%-69.09%64.27%4.47%30.14%-47.79%-28.71%-28.96%26.51%-217.90%-38.29%316.61%139.79%47.36%-14.34%-36.71%-33.25%-94.38%-48.45%73.21%-252.46%28.30%164.17%-129.23%-55.75%92.09%-157.76%33.99%60.39%-49.01%69.08%-17.96%39.04%99.54%-26.86%
Net Cash Flow Growth (5y) 6.32%-17.60%-33.53%91.34%37.46%33.27%24.48%15.35%0.81%-7.60%-95.91%31.10%33.40%-2.89%-4.87%-22.02%-26.94%18.64%-41.74%-18.00%76.52%-99.55%25.08%48.51%-124.49%-31.09%79.02%-201.90%15.44%21.12%-17.94%50.05%-13.35%31.23%34.41%-18.44%55.30%6.73%
Net Cash Flow (QoQ) 268.34%71.64%-108.70%-1,773.45%-21.60%74.91%-174.74%151.14%-76.64%385.33%-206.77%591.31%-52.32%74.47%29.69%-54.75%-320.85%115.77%854.36%-103.70%41.86%-1,446.46%191.63%130.33%-7.84%-88.74%-220.74%222.49%-84.89%-19,455.83%107.45%1,008.06%-90.25%57.39%-52.00%-303.34%39.26%-64.61%26.09%294.55%-221.53%151.86%-185.77%91.50%681.80%-304.48%103.90%287.64%-219.75%363.13%-89.89%282.42%24.70%323.02%-61.70%
Net Income Growth (1y) -4.55%-21.08%98.89%-45.44%-74.10%-80.57%103.08%7.47%44.85%907.95%-2,875.00%-99.01%-109.64%-84.22%291.44%147,866.67%98,578.95%6,637.86%1,035.76%-21.92%-51.74%21.64%222.13%61.92%-53.80%30.68%43.02%84.46%151.50%-141.74%80.50%-132.66%-118.03%73.27%-92.37%-149.33%-7.51%84.88%-93.51%106.11%206.54%871.54%-20.10%1,256.50%587.21%150.72%-8,077.99%-4.27%-17.69%546.55%246.31%83.36%22.40%-4.86%-13.35%-38.00%-8.79%
Net Income Growth (3y) -28.98%15.61%78.81%-82.01%-26.75%-32.39%53.75%150.91%416.24%375.03%745.01%125.57%257.87%134.75%316.09%1,132.16%505.07%374.89%274.03%32.61%-17.54%-38.62%102.60%-43.83%-30.24%-28.98%-41.81%-51.86%-35.49%-26.35%-79.24%-63.22%-40.89%32.23%-84.18%59.61%114.52%70.14%-83.11%40.83%100.22%402.74%353.50%187.69%90.59%148.91%15.00%-14.52%77.69%
Net Income Growth (5y) 102.46%75.04%17.15%46.42%76.64%90.86%128.14%82.00%98.31%179.44%388.43%102.77%121.44%-55.38%183.40%-307.89%-150.95%-69.40%48.45%-31.28%-16.09%-15.18%-47.15%-31.70%-24.84%-29.83%-60.01%4.48%28.97%-20.06%-20.78%-8.37%3.15%47.81%-14.30%41.27%58.27%82.04%26.67%45.73%156.27%
Net Income (QoQ) 4.36%-4,165.85%102.21%1.94%-13.71%-157.40%208.08%-51.60%-35.29%-90.91%3,675.00%-34.77%350.25%-125.03%101.35%-733.33%836.84%203.57%944.47%321.51%-49.59%-48.83%-28.20%160.50%27.08%35.52%-63.91%-25.68%259.48%48.31%-53.45%1.33%-159.67%741.30%-108.42%44.07%11.53%283.14%-375.13%75.88%87.56%178.66%158.79%320.58%-9.88%-91.85%4,293.71%113.07%-67.12%-359.19%152.72%83.19%158.26%-41.34%-33.93%22.29%100.74%-12.51%195.33%
Net Income towards Common Stockholders Growth (1y) -4.55%-21.08%98.89%-45.44%-74.10%-80.57%103.08%7.47%44.85%907.95%-2,875.00%7,099.34%11,020.30%2,531.34%291.44%-81.94%-25.29%-68.05%1,035.76%-27.73%-50.05%19.88%222.13%60.11%-64.03%47.33%22.54%108.98%213.40%-9.82%-94.45%-70.29%-75.52%-117.28%316.46%-370.65%-177.48%530.85%-19.51%201.95%550.57%72.81%504.74%-33.43%41.82%-79.16%-61.91%29.06%9.69%718.97%127.42%83.36%1.03%-6.04%-13.35%-42.55%-4.44%
Net Income towards Common Stockholders Growth (3y) -28.98%15.61%78.81%248.20%246.85%272.11%53.75%140.87%393.72%339.21%745.01%111.03%246.22%115.99%316.09%-40.66%-48.80%-17.37%255.24%34.22%-17.42%16.78%-39.73%-0.20%-34.90%-30.64%-34.34%-54.39%-37.41%-12.44%-42.92%-6.41%-5.11%8.76%172.66%22.47%70.44%52.57%22.85%42.21%108.08%43.41%73.67%16.36%16.26%17.05%27.04%-13.97%94.46%
Net Income towards Common Stockholders Growth (5y) 97.12%67.00%17.15%40.68%73.17%81.56%128.14%74.48%84.92%172.27%373.56%99.30%115.79%68.01%46.56%-33.53%-36.53%-15.86%59.61%-31.58%-16.07%3.47%-6.00%22.36%-0.74%11.32%6.62%2.66%30.59%-24.72%-15.60%-6.77%5.86%17.04%77.38%34.16%40.56%69.38%27.67%43.42%21.50%
Net Income towards Common Stockholders (QoQ) 4.36%-4,165.85%102.21%1.94%-13.71%-157.40%208.08%-51.60%-35.29%-90.91%3,675.00%-34.77%350.25%-125.03%9,893.69%0.76%6.54%-98.18%824.00%316.78%-54.44%-35.26%-41.21%188.09%9.32%73.97%-70.78%-35.28%347.74%44.69%-50.16%-2.94%28.84%-91.10%166.89%-20.03%-190.96%314.52%-273.44%77.11%605.78%-59.93%119.70%1.18%93.98%40.24%-75.81%115.55%-71.50%156.31%-18.05%83.19%112.83%-28.82%-33.93%0.94%97.93%-33.08%229.25%
Net Margin Growth (1y) -13.00-28.008,027.00-45.00-62.00-49.0016.00-2.002.0048.00-16.001,377.001,447.001,633.0048.00-1021.00-16.00-1012.00417.00-90.00-736.0094.00829.00118.00-436.00318.00461.00384.00445.00-127.00-1646.00-516.00-503.00-1196.00271.00-1187.00-659.00948.00-83.001,392.00848.0041.00729.00-208.0062.00-608.00-603.0048.00113.001,035.00446.00257.00221.00-89.00-387.00-68.00
Net Margin Growth (3y) -73.00-28.008,027.001,331.001,387.001,633.0049.00355.001,433.00669.00450.00266.00695.00715.001,294.00-993.00-1188.00-599.001,706.00413.00-726.00285.00-357.00-13.00-494.00-1005.00-915.00-1319.00-716.00-375.00-1458.00-311.00-313.00-207.00917.00-3.00252.00381.0044.001,232.001,023.00468.00286.00433.00649.00404.00-16.001,189.00
Net Margin Growth (5y) 1,358.00593.008,492.00220.00635.00715.001,294.00383.00262.001,082.001,739.00769.00705.00906.00108.00-1125.00-1245.00-1923.00331.00-1291.00-1888.0037.00-169.00191.00-304.00-16.00-268.00-135.00194.00-942.00-1332.00-472.00-138.00220.00491.00622.001,638.001,588.00894.00621.00
Net Margin (QoQ) -3.00-8124.008,106.008.00-18.00-69.0034.00-10.00-4.00-4.0016.00-6.0042.00-69.001,410.0064.00228.00-1653.00340.001,069.00-768.00-224.00-167.00423.0062.00510.00-877.00-131.00816.00653.00-953.00-70.00244.00-866.00177.00-57.00-450.00601.00-1281.00472.001,157.00-431.00193.00-72.00350.00258.00-744.00198.00-320.00263.00-93.00264.00602.0075.00566.00-223.00885.00
Operating Income Growth (1y) -168.91%28.91%65.91%14.85%256.90%-89.65%-135.35%91.61%95.25%1,850.07%455.98%711.51%407.22%139.22%23.27%-89.08%-65.23%-70.28%-80.81%-5.97%2.18%57.86%263.85%61.25%-50.31%-50.13%-102.81%-11.13%-45.20%-68.95%-344.49%-117.24%-123.11%-352.29%130.56%-1,081.22%-411.18%348.85%278.41%174.63%303.94%28.53%1,237.46%-29.92%-6.15%-81.69%-59.71%-34.46%30.90%818.29%-360.88%89.67%54.17%-4.98%0.70%-37.84%-8.75%
Operating Income Growth (3y) 28.28%37.53%27.81%161.39%159.82%69.01%15.76%19.30%51.00%140.24%41.65%-5.90%21.69%3.92%-4.88%-45.09%-43.90%-38.38%-26.40%10.45%-34.71%-37.48%-34.88%-30.98%-27.30%-33.71%-66.34%-56.19%-38.34%24.92%92.56%14.98%34.05%100.58%159.45%101.47%127.56%37.25%173.19%32.81%65.16%29.29%-152.28%-4.50%23.73%16.90%7.77%7.85%99.68%
Operating Income Growth (5y) 30.07%13.09%-13.16%12.89%49.71%17.76%1.61%20.82%11.82%61.29%38.78%3.61%-13.27%-29.53%-16.08%-15.16%-15.13%-16.90%-51.58%-36.53%-18.42%8.94%-12.09%16.85%-8.09%4.56%14.05%-1.09%4.38%-14.43%97.03%-6.93%24.24%68.46%-74.66%57.46%85.13%48.04%21.56%34.50%13.38%
Operating Income (QoQ) 62.68%94.99%-76.20%-191.28%404.30%150.96%-83.52%24.70%-79.93%-957.33%189.30%27.07%100.45%56.50%103.57%-20.58%-5.46%-19.35%-81.97%152.89%-19.18%-47.93%-11.64%174.81%24.86%20.01%-60.84%-15.31%25.29%-106.76%1,339.76%-47.78%-29.01%-196.70%51.90%30.02%-675.13%111.71%-1,959.13%69.71%477.35%-82.19%266.68%-17.24%137.81%85.34%-80.79%10.84%-53.60%307.77%-68.74%121.38%225.47%-215.85%122.72%79.94%100.59%11.07%194.48%
Operating Margin Growth (1y) -784.0053.00-2490.00-113.00521.00-749.00-1319.00113.00158.00770.001,778.002,450.001,881.001,513.00591.00-2301.00-1222.00-1458.00-1567.00-6.002.00433.001,025.00188.00-492.00-676.00-1535.00-105.00-296.00-432.00-153.00-625.00-327.00-868.00256.00-1437.00-918.001,860.00150.002,125.001,395.00-252.001,440.00-238.00-95.00-771.00-944.00-139.00150.001,276.00311.00554.00288.0013.00-425.00-157.00
Operating Margin Growth (3y) -106.0073.00-2031.002,450.002,560.001,534.001,050.00262.00817.00825.00803.00143.00662.00488.0049.00-2119.00-1711.00-1701.00-2077.0077.00-786.00-675.00-663.00-542.00-1116.00-1977.00-1431.00-2168.00-1542.00560.00254.0062.00149.00739.001,846.00449.00381.00836.00646.001,748.001,449.00253.00-66.00608.00794.00185.00279.001,407.00
Operating Margin Growth (5y) 554.00129.00-3007.00143.001,340.00509.00508.00444.00327.00582.00292.00226.00-127.00-620.00-1639.00-2849.00-2335.00-3002.00-1974.00-1985.00-2032.00316.00-257.00145.00-639.00-369.00159.00-281.00-243.00-464.00749.00-315.00204.001,244.00621.001,085.002,401.002,072.001,578.00384.00
Operating Margin (QoQ) 247.002,735.00-3175.00-592.001,084.00192.00-798.0042.00-186.00-377.00634.0087.00426.00631.001,306.00-482.0059.00-291.00-1586.00597.00-178.00-400.00-25.00605.00253.00192.00-862.00-74.0069.00-667.00568.00-266.00-67.00-388.0095.0032.00-608.00737.00-1598.00551.002,170.00-973.00376.00-179.00523.00719.00-1302.00-36.00-153.00546.00-496.00252.00974.00496.00708.0058.00976.00
Profit After Tax Growth (1y) 90.19%63.24%69.56%-73.15%-45.08%-89.28%-129.59%172.99%423.27%1,185.33%440.80%494.16%296.12%149.08%34.99%-81.66%-29.97%-67.00%-80.06%-21.92%-51.74%21.64%222.13%61.92%-53.80%30.68%29.49%84.46%151.50%-8.17%-85.60%-64.11%-68.04%-114.90%115.56%-330.90%-185.51%651.27%-21.73%192.83%380.40%31.61%429.89%-12.27%85.16%-67.10%-56.91%-4.09%-17.47%546.02%66.19%83.18%63.33%41.90%-13.04%-53.55%21.13%
Profit After Tax Growth (3y) 76.15%31.04%19.58%63.31%124.96%50.86%10.83%43.83%143.94%119.41%42.89%-5.24%10.21%-0.01%-4.64%-38.56%-46.15%-19.36%-5.95%32.61%-17.54%13.44%-15.63%2.34%-28.12%-29.64%-26.20%-52.24%-39.03%-8.97%-37.61%-8.37%-8.49%2.64%107.54%23.43%64.35%63.70%21.35%40.63%84.54%40.90%55.98%15.51%35.65%44.48%15.17%-14.45%123.10%
Profit After Tax Growth (5y) 72.25%13.08%-14.37%-9.01%30.93%6.62%-2.65%30.34%26.47%75.80%42.26%20.51%9.23%3.71%-30.54%-31.26%-33.97%-15.68%-23.73%-31.50%-16.58%3.70%0.26%18.10%-2.30%5.35%10.76%4.48%28.97%-20.05%-11.12%-8.33%3.21%18.11%44.97%27.00%43.02%88.63%26.54%39.33%36.90%
Profit After Tax (QoQ) 313.37%105.59%-47.02%-57.76%254.79%113.55%-91.61%-13.61%-30.72%-689.25%177.40%65.60%70.17%56.24%34.95%10.40%7.00%-15.33%-81.66%321.51%-49.59%-48.83%-28.20%160.50%27.08%35.52%-63.91%-25.68%259.48%34.29%-48.59%1.33%31.26%-78.95%28.15%-9.74%-161.20%404.53%-237.27%66.58%494.56%-56.76%62.81%0.95%85.20%74.08%-73.04%113.07%-67.09%128.01%-40.01%83.34%157.59%-41.34%-33.87%63.48%123.79%-12.67%483.57%
Property, Plant & Equipment (Net) Growth (1y) 41.38%42.39%43.41%-7.04%-7.83%-7.66%-7.66%-9.37%-9.33%-8.03%-6.04%-3.86%-4.09%-4.15%-4.31%-2.30%-0.58%-0.03%-1.54%-3.80%-2.40%-0.77%6.84%8.24%5.03%1.75%-6.28%-7.74%-8.74%-10.10%-10.03%-10.52%-7.84%-7.60%-7.96%-7.63%-8.62%-8.48%-8.55%-8.82%-9.72%-9.30%-7.06%-1.50%0.41%2.71%10.16%14.83%32.49%40.73%38.69%20.43%22.20%29.76%
Property, Plant & Equipment (Net) Growth (3y) 6.00%6.54%7.55%-6.79%-7.11%-6.63%-6.01%-5.23%-4.73%-4.12%-3.98%-3.32%-2.36%-1.67%0.22%0.58%0.64%0.31%-0.47%-1.33%-2.20%-3.18%-3.42%-3.68%-4.05%-5.45%-8.10%-8.64%-8.40%-8.73%-8.85%-9.00%-8.73%-8.46%-7.86%-6.04%-6.09%-5.18%-2.17%1.03%6.29%9.44%12.40%17.01%20.88%25.62%
Property, Plant & Equipment (Net) Growth (5y) 2.27%2.99%3.23%-5.31%-4.90%-4.19%-2.67%-2.38%-2.38%-2.31%-2.38%-2.03%-2.26%-2.75%-3.23%-3.43%-3.03%-3.46%-3.98%-4.51%-4.66%-5.15%-5.38%-5.52%-6.13%-6.84%-7.99%-7.29%-6.97%-6.67%-4.96%-3.14%0.23%2.08%3.63%5.74%7.95%11.00%
Property, Plant & Equipment (Net) (QoQ) -2.61%51.13%-1.11%-2.18%-1.91%-2.03%-1.95%-2.00%-1.91%-3.85%-1.90%-0.60%0.21%-1.62%-2.13%-0.66%0.04%0.45%-0.40%-0.11%-1.47%-1.86%1.05%1.55%6.09%-0.57%-1.95%-1.62%-2.29%-2.11%-3.02%-3.08%-2.21%-2.64%-0.12%-2.83%-2.59%-2.29%-1.19%-2.68%-2.67%-2.59%-2.17%-2.23%-0.26%3.25%-0.27%0.01%6.97%7.62%15.06%6.24%5.42%7.80%11.94%
Return on Assets Growth (1y) 6.000.000.000.000.000.000.000.000.000.001.005.008.009.008.001.00-1.000.000.002.002.001.002.004.00-1.002.00-2.00-6.00-1.00-12.00-10.00-8.00-8.00-1.002.002.003.003.002.004.004.002.000.00-2.001.008.009.0010.005.006.002.002.00
Return on Assets Growth (3y) 6.000.001.005.008.009.009.006.006.009.009.008.009.0010.0010.007.000.003.000.00-1.000.00-10.00-11.00-10.00-10.00-12.00-11.00-12.00-7.00-11.00-6.00-1.00-2.003.004.004.008.0013.0012.0011.0010.0015.009.008.00
Return on Assets Growth (5y) 13.009.009.008.009.0010.0011.0012.007.0011.008.006.007.00-1.00-3.00-7.00-9.00-11.00-9.00-6.00-6.00-8.00-7.00-4.00-4.00-7.00-8.00-10.00-2.00-1.003.006.004.0019.0015.0014.00
Return on Assets (QoQ) 6.000.000.000.000.000.000.000.000.000.000.000.000.001.004.002.001.000.00-2.000.002.000.00-1.001.001.001.001.00-4.004.00-3.00-3.001.00-7.00-1.000.000.00-1.002.001.000.000.001.002.000.00-2.000.000.004.004.000.000.00-1.00-3.00-1.00
Return on Capital Employed Growth (1y) 1.00-6.00-5.00-6.00-1.0012.0020.0025.0026.0018.001.00-9.00-18.00-23.00-14.00-10.00-4.004.004.003.000.00-7.00-8.00-7.00-6.00-2.00-4.00-4.00-5.00-4.00-5.00-4.002.002.009.0012.009.0015.008.006.002.00-9.00-8.00-7.000.00-4.00-3.00-3.00-8.0016.0011.0011.00
Return on Capital Employed Growth (3y) 26.0024.0016.0010.007.008.007.006.004.000.00-9.00-17.00-22.00-26.00-18.00-14.00-10.00-6.00-7.00-8.00-11.00-13.00-16.00-15.00-9.00-4.001.004.006.0013.0013.0014.0012.008.009.0011.0011.001.00-3.00-5.00-6.004.001.003.00
Return on Capital Employed Growth (5y) 4.005.006.003.003.004.003.002.00-3.00-10.00-20.00-27.00-33.00-32.00-26.00-23.00-13.00-8.00-3.000.00-1.003.001.003.002.002.001.002.008.00-1.002.003.005.0022.0019.0014.00
Return on Capital Employed (QoQ) 2.00-1.002.00-1.00-6.001.001.003.007.009.006.004.00-1.00-9.00-4.00-5.00-5.000.000.001.003.000.00-2.00-2.00-4.000.00-1.00-1.000.00-2.00-1.00-2.001.00-2.00-1.005.000.005.003.001.006.00-1.000.00-3.00-4.00-1.000.005.00-9.001.001.000.00-4.00-1.00
Return on Equity Growth (1y) 8.008.008.000.000.000.000.000.000.000.00-1.000.001.006.009.0010.009.001.00-1.000.000.001.001.001.001.005.000.001.00-3.00-7.00-1.00-13.00-11.00-8.00-9.00-2.002.003.003.003.003.004.004.002.000.00-3.002.009.0010.0011.005.007.002.002.00
Return on Equity Growth (3y) 8.008.008.000.001.006.009.0010.0010.007.007.0010.0010.008.009.0011.0011.007.00-1.002.00-1.00-1.000.00-11.00-13.00-10.00-10.00-14.00-12.00-13.00-7.00-11.00-7.00-2.00-2.004.005.004.009.0014.0013.0012.0011.0018.0010.009.00
Return on Equity Growth (5y) 18.0015.0016.0010.0010.008.009.0011.0012.0013.008.0012.009.006.007.00-1.00-3.00-8.00-11.00-13.00-11.00-7.00-7.00-9.00-8.00-3.00-3.00-8.00-9.00-11.00-1.000.003.006.005.0022.0017.0016.00
Return on Equity (QoQ) 0.000.009.000.000.000.000.000.000.000.000.000.000.000.000.001.005.003.001.000.00-3.000.003.000.00-3.001.002.001.001.00-5.004.00-3.00-3.001.00-8.00-1.000.000.00-1.002.001.000.000.001.003.001.00-3.000.00-1.005.005.001.000.00-1.00-5.00-1.00
Return on Invested Capital Growth (1y) 1.004.002.00-5.00-4.00-6.00-2.009.0023.0025.0024.0019.00-7.00-13.00-18.00-23.00-10.00-7.00-3.003.003.001.001.000.000.002.00-2.00-1.00-6.00-13.008.00-7.00-8.001.00-13.000.0010.009.007.0011.006.004.001.00-6.00-5.00-5.001.00-4.00-3.00-3.00-7.0014.0010.009.00
Return on Invested Capital Growth (3y) 19.0023.0024.0023.0011.006.004.006.005.005.003.00-1.00-14.00-20.00-21.00-20.00-8.00-4.00-5.002.00-3.00-10.006.00-8.00-14.00-10.00-8.00-8.00-5.00-3.002.003.008.0014.00-5.005.0010.009.009.001.00-3.00-4.00-5.005.002.003.00
Return on Invested Capital Growth (5y) 2.003.003.003.004.000.002.009.008.008.001.00-2.00-21.00-30.00-15.00-28.00-22.00-17.00-10.00-6.00-2.000.000.002.001.003.000.00-3.00-4.00-4.003.00-7.00-1.006.00-11.0021.0015.0011.00
Return on Invested Capital (QoQ) -1.000.002.000.002.00-1.00-6.001.000.003.005.0014.003.001.001.00-12.00-3.00-3.00-4.000.000.000.002.000.00-2.000.001.000.000.00-4.003.00-5.00-7.0017.00-12.00-6.002.003.001.004.001.001.004.00-1.000.00-2.00-2.00-1.000.003.00-7.000.001.000.00-4.00-1.00
Return on Sales Growth (1y) 0.000.0080.000.00-1.000.000.000.000.000.000.000.000.000.000.004.0017.008.004.00-1.00-9.001.008.002.00-4.003.008.004.004.00-17.0015.00-12.00-10.003.00-33.00-7.00-3.002.00-2.0010.006.001.000.003.005.001.00-6.000.000.0012.0017.004.004.003.00-1.00-4.00-2.00
Return on Sales Growth (3y) -1.000.0080.00-1.00-1.000.000.004.0016.008.004.003.008.009.0013.005.004.0012.0020.004.00-8.00-14.0031.00-7.00-10.00-12.00-10.00-15.00-9.00-13.00-20.00-8.00-7.006.00-35.007.008.004.00-9.0013.0011.0015.0011.007.009.0016.003.000.0013.00
Return on Sales Growth (5y) 16.008.0085.003.007.009.0013.005.004.0012.0020.008.008.00-6.0036.00-3.00-2.00-2.002.00-14.00-22.00-9.00-4.00-3.00-7.00-9.00-13.00-1.002.00-10.00-27.00-5.00-2.0019.00-25.0011.0012.0019.0017.0011.0016.00
Return on Sales (QoQ) 0.00-81.0081.000.000.00-1.000.000.000.000.000.000.000.00-1.000.000.000.000.004.0012.00-8.00-4.00-1.004.002.003.00-8.00-1.009.008.00-12.000.00-13.0040.00-39.001.000.004.00-13.005.005.000.000.001.000.00-1.004.003.00-4.00-9.009.003.009.00-4.00-3.003.007.00-1.0010.00
Revenue Growth (1y) 13.38%20.27%487.43%85.74%107.19%111.41%2.28%18.35%14.71%-6.98%-16.22%-12.61%-14.34%-16.70%-12.61%-32.53%-24.46%-20.11%-16.00%-4.73%1.96%5.15%13.39%12.89%-6.02%4.20%-9.91%6.79%18.40%2.13%3.48%-13.45%-17.78%-29.96%6.68%-20.41%-62.93%43.32%4.22%97.08%398.64%63.48%68.24%18.40%22.82%8.48%-5.59%9.52%-11.80%0.36%-24.20%-30.11%-20.90%-1.79%7.03%0.43%
Revenue Growth (3y) 39.16%33.24%71.38%24.31%26.74%17.88%-9.19%-11.30%-9.46%-14.77%-14.96%-17.49%-12.95%-11.22%-5.93%-10.14%-10.21%-4.34%-4.97%4.72%4.30%3.82%1.87%1.43%-2.92%-9.33%-0.18%-9.73%-28.81%0.83%4.78%10.73%14.97%17.95%23.21%22.92%31.43%36.47%18.29%36.72%75.46%21.19%-0.57%-8.86%-4.86%-6.58%-12.94%-7.27%
Revenue Growth (5y) 11.76%9.50%29.87%4.31%9.41%6.59%-6.53%-5.58%-6.59%-7.47%-8.88%-7.50%-5.99%-5.72%-4.95%-7.68%-6.76%-8.94%-1.08%-4.58%-19.13%2.35%3.28%10.36%11.08%11.80%11.76%11.41%17.19%12.70%12.82%11.98%10.49%12.31%9.04%6.95%15.07%13.73%32.22%7.17%
Revenue (QoQ) 7.94%-58.70%179.69%-9.08%14.50%101.74%-11.56%1.42%16.84%-2.40%2.34%-1.70%-5.26%-12.09%6.74%-3.65%-7.86%-7.78%-17.59%7.87%-2.55%-3.04%-6.53%15.45%0.50%4.56%-6.94%-3.89%11.42%-9.60%10.30%6.57%-3.89%-8.41%-7.74%1.24%-18.13%39.52%-31.17%-52.85%216.54%1.45%30.17%19.29%3.78%4.41%-8.39%23.73%-8.34%-9.13%6.27%-0.35%4.29%-8.11%18.04%0.14%10.76%
Share-based Compensation Growth (1y) 115.38%268.29%1,206.67%-86.25%1,796.43%403.31%-63.78%141.56%-45.95%-108.03%80.28%-67.74%-86.41%398.36%-69.53%-65.83%7.69%-21.98%646.15%222.54%-25.09%-802.18%180.73%414.11%185.65%200.40%16.99%-67.80%-3.67%-44.97%116.39%
Share-based Compensation Growth (3y) 180.53%-51.65%104.35%-52.50%11.68%6.42%-41.62%-35.67%-57.07%-42.83%60.03%111.85%19.42%74.53%124.11%-169.94%150.36%330.89%210.23%183.31%35.00%21.81%81.25%
Share-based Compensation Growth (5y) 26.43%28.20%80.95%24.85%2.15%32.88%-3.73%-44.18%53.85%54.55%34.30%122.83%41.10%54.49%98.70%58.81%128.46%
Share-based Compensation (QoQ) 215.38%-63.41%7,366.67%-97.50%439.29%29.80%-21.43%244.81%43.13%-90.66%423.94%-22.85%-121.25%309.84%-6.25%-67.50%366.67%-78.57%5.13%2.44%238.10%104.93%-52.40%192.66%-31.19%-832.57%119.03%435.95%-61.77%157.50%-77.83%47.49%14.39%
Shareholder's Equity Growth (1y) -2.33%-6.39%-4.80%2.68%2.71%6.28%-2.68%14.92%1.54%5.05%13.30%3.31%27.37%30.26%26.46%18.16%1.74%-4.84%-9.47%-10.77%-1.76%2.63%9.14%11.08%42.09%10.40%11.24%10.01%-15.41%8.48%3.09%3.63%3.26%0.11%1.87%-1.74%-2.83%-3.00%-3.62%0.99%3.55%6.72%11.52%10.99%11.06%7.97%4.81%4.61%5.98%12.72%14.99%15.65%15.49%14.33%3.55%2.40%1.49%
Shareholder's Equity Growth (3y) 0.62%1.48%1.63%6.83%9.93%13.30%11.72%11.95%9.58%9.20%9.06%2.89%8.38%8.35%7.71%5.41%12.40%2.54%3.20%2.93%5.70%7.12%7.77%8.19%7.47%6.23%5.32%3.86%-5.32%1.75%0.40%0.94%1.29%1.19%3.07%3.27%3.77%3.78%4.05%5.45%6.82%9.10%10.36%10.33%10.78%11.64%7.80%7.82%9.36%
Shareholder's Equity Growth (5y) 5.71%5.32%3.74%5.15%5.83%7.27%6.62%6.82%12.93%8.09%9.51%5.89%8.88%8.78%7.46%5.95%4.41%3.21%2.91%2.12%3.45%3.60%4.21%4.67%4.55%4.41%4.66%4.66%-0.48%3.95%3.42%3.61%4.11%4.75%5.70%5.91%6.46%7.57%7.03%7.59%8.55%
Shareholder's Equity (QoQ) 0.62%5.13%-6.82%-0.91%-3.56%6.91%0.51%-0.88%-0.20%-2.11%18.69%-12.42%3.24%5.57%8.22%7.97%5.58%2.49%1.13%-7.04%-1.24%-2.49%-0.32%2.35%3.17%3.69%1.45%30.91%-19.84%4.49%0.33%0.67%2.79%-0.71%0.86%0.31%-0.35%1.04%-2.72%-0.80%-0.52%0.40%1.93%1.72%2.52%4.92%1.44%1.79%-0.34%1.84%1.25%3.12%6.00%3.90%1.84%2.97%4.94%1.83%4.00%
Tax Rate Growth (1y) -586.00-241.00-472.00-582.00-1570.00-1663.00351.00650.00402.001,582.0043.00-7191.00-140.00-331.00-611.007,176.00-273.00-1512.00-649.00-484.00167.001,858.00430.00-53.00222.00-9528.00-126700.00-6521.00-15145.0032,862.00373,680.00215,989.0047,457.00-20080.00-242559.00-208589.00-29213.00-3508.00-7289.00-1683.00-4854.00-825.003,003.00-91.00451.00-287.00370.00210.00114.00366.00-1050.0016.00-59.0045.00-116.006.00-124.00
Tax Rate Growth (3y) -1754.00-321.00-78.00-7124.00-1308.00-411.00-217.00634.00-10.00-260.00-1217.00-499.00-246.0016.00-831.006,639.00116.00-9182.00-126920.00-7058.00-14757.0025,192.00247,410.00209,415.0032,534.003,254.004,421.00879.003,099.009,275.00123,832.005,717.0013,391.00-24412.00-246846.00-210363.00-33615.00-4619.00-3917.00-1564.00-4288.00-746.002,322.00135.00506.00124.00110.0061.00287.00
Tax Rate Growth (5y) -2167.00-2164.00-1338.00-432.00-1414.00-65.00-437.0097.00379.00-7930.00-127488.00-7073.00-15169.0023,350.00246,150.00216,107.0032,428.003,600.004,201.00342.003,488.001,604.00-2439.00-857.00-1533.00-1078.00134.00-895.00-1303.008,163.00127,204.005,836.0013,956.00-24333.00-247527.00-210137.00-33561.00-4209.00-1664.00-4341.00-825.00
Tax Rate (QoQ) -1694.00-76.00-92.001,276.00-1349.00-307.00-202.00288.00-1441.001,707.0096.0041.00-261.00167.00-7138.007,092.00-452.00-113.00649.00-357.00-1691.00749.00814.00294.000.00-679.00331.00570.00-9750.00-117851.00120,511.00-8055.0038,257.00222,967.00-37181.00-176586.00-29280.00488.00-3210.002,790.00-3575.00-3294.002,396.00-381.00454.00533.00-698.00162.00-284.001,190.00-857.0065.00-32.00-226.00209.00-10.0072.00113.00-58.00
Total Debt Growth (1y) 90.87%54.63%54.65%-11.81%-2.43%-2.80%-8.82%-38.21%-33.56%-36.93%-62.11%
Total Debt Growth (3y) 1.32%-1.76%-18.85%
Total Debt (QoQ) -4.13%121.66%-24.24%-3.95%-4.12%26.39%-16.18%-4.31%-10.06%-14.35%-9.87%-9.16%-45.97%