Repligen Growth Metrics (2010-2025) | RGEN

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Growth Metrics 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) 11.20%13.75%16.99%27.55%21.05%28.49%31.50%22.30%22.63%23.31%15.40%8.13%7.75%6.43%8.55%13.99%14.57%105.55%103.82%97.56%97.27%9.37%157.58%157.35%155.74%141.31%3.80%4.18%7.36%43.38%80.90%80.75%76.27%34.99%7.08%35.91%37.03%39.80%51.82%23.94%23.69%21.28%9.87%7.35%6.88%4.59%2.44%11.83%12.00%12.08%12.21%-0.05%-0.05%1.24%3.29%
Assets Growth (3y) 18.18%21.69%21.09%19.04%16.95%19.03%18.10%14.66%14.82%39.21%36.68%34.54%34.54%33.75%78.62%79.62%79.47%75.71%75.98%74.32%75.62%55.83%69.12%69.23%69.15%67.15%26.22%36.79%37.39%39.35%43.27%44.93%44.03%31.78%21.33%21.83%21.90%21.04%19.55%14.16%13.98%12.44%8.09%6.26%6.16%5.87%5.89%
Assets Growth (5y) 15.30%31.57%31.47%30.59%29.31%30.54%53.95%50.28%50.17%48.08%46.84%45.54%46.23%52.61%60.65%61.28%61.36%60.04%60.21%67.06%67.24%48.17%51.05%52.18%52.33%51.26%27.38%27.77%27.94%27.97%27.05%29.59%29.03%21.82%15.47%15.11%15.19%15.01%14.64%
Assets (QoQ) -0.95%1.34%4.81%5.70%1.31%4.23%14.27%0.31%7.54%6.67%6.28%0.58%8.14%-0.17%-0.42%0.23%6.81%1.83%4.56%0.74%91.63%0.97%1.36%0.59%6.24%137.80%1.26%-0.04%0.25%2.29%1.64%3.01%33.88%29.06%1.55%0.45%2.53%2.38%28.89%1.28%4.60%11.18%5.22%1.08%2.56%0.72%2.80%0.65%0.36%-1.34%12.23%0.79%0.43%-1.23%-0.03%0.79%1.73%0.76%
Capital Expenditures Growth (1y) 162.69%500.61%-62.05%-24.16%1,011.06%105.50%24.99%85.28%-19.90%-34.83%206.69%113.14%-25.87%-81.72%-78.28%-66.12%109.68%546.54%50.61%200.46%41.64%-50.88%104.87%20.77%106.23%192.67%84.79%33.50%31.99%88.29%117.05%97.61%-15.80%-32.16%60.60%83.81%421.14%188.43%182.05%258.70%53.83%8.47%-36.35%-68.72%-67.52%-29.02%-45.77%-1.92%-41.65%-16.73%-50.03%-57.31%47.69%-32.67%
Capital Expenditures Growth (3y) 130.49%208.65%74.02%42.40%55.14%47.22%249.22%100.96%-5.92%10.20%7.58%-8.34%0.11%29.46%30.09%-16.58%-12.49%7.13%82.96%110.26%78.65%69.21%56.80%39.37%101.79%47.15%31.84%55.20%86.06%69.26%79.58%54.45%114.23%135.31%88.99%28.51%42.33%27.29%37.57%30.47%-0.89%3.24%-33.70%-13.77%-44.34%-49.22%-34.59%-26.44%
Capital Expenditures Growth (5y) 48.70%28.49%28.55%15.83%42.15%30.40%69.36%52.55%20.77%37.17%29.46%2.06%30.59%28.46%43.06%26.18%21.87%26.53%46.75%64.03%81.83%77.45%76.06%39.58%106.14%83.85%78.99%63.54%63.16%40.32%23.67%23.19%27.68%31.93%5.05%4.64%-4.82%-2.89%17.54%4.48%
Capital Expenditures (QoQ) 41.97%79.78%26.62%-18.72%224.59%-88.64%153.05%-53.20%143.13%240.90%-67.78%-30.62%5.11%177.36%51.62%-51.78%-63.44%-31.61%80.19%-24.78%126.22%110.87%-58.03%50.06%6.64%-26.86%75.05%-11.54%82.10%3.79%10.52%-36.09%80.03%48.07%27.40%-41.81%-23.29%19.30%201.59%-33.40%117.48%-33.97%194.92%-15.31%-6.73%-53.44%73.05%-58.38%-3.16%1.77%32.21%-24.72%-42.39%45.24%-20.66%-35.69%99.30%-33.78%
Cash & Equivalents Growth (1y) -10.40%-30.75%14.02%-9.93%112.68%75.14%161.56%123.33%135.09%129.71%36.36%72.24%-9.58%-15.00%-11.22%-36.58%18.53%33.91%52.96%70.50%331.43%227.87%125.97%143.67%-17.62%1.28%42.15%34.10%23.49%19.19%11.55%12.80%18.95%169.81%172.62%169.98%168.26%7.76%35.75%34.33%31.04%12.25%-15.82%-17.81%-18.77%-7.69%-13.31%-11.64%1.20%10.01%43.53%51.10%34.04%24.29%0.84%-10.68%-12.39%-4.49%
Cash & Equivalents Growth (3y) 64.85%40.71%59.62%51.32%65.35%50.66%46.85%34.62%36.08%37.77%22.80%23.04%66.60%55.11%45.32%38.12%61.51%64.44%70.01%77.28%63.73%58.18%53.02%54.47%6.56%48.23%62.90%59.84%57.95%51.33%60.42%59.93%61.11%48.33%46.05%43.92%41.87%3.75%-0.31%-0.82%2.51%4.47%1.56%3.15%3.29%8.07%7.86%6.05%5.92%9.30%
Cash & Equivalents Growth (5y) 36.86%25.96%40.74%30.23%87.41%71.91%61.38%58.92%55.03%54.07%42.85%43.50%36.30%35.13%37.23%31.86%43.98%70.24%71.74%76.16%69.53%63.00%67.69%67.96%33.59%31.55%37.64%35.15%33.21%29.13%24.68%24.33%28.01%27.08%31.12%31.82%31.11%8.83%7.47%5.66%4.81%6.24%
Cash & Equivalents (QoQ) 81.97%-35.41%45.02%-47.43%40.63%6.36%14.55%24.13%15.81%58.84%-2.19%30.67%13.16%-5.72%23.55%-31.40%6.37%-1.52%-11.74%28.20%20.17%12.49%-1.63%224.40%-8.67%-22.47%6.08%9.67%12.28%8.83%0.07%1.00%8.37%1.85%1.19%6.50%145.80%2.91%0.21%5.82%-1.26%29.64%-0.83%3.23%-15.42%-2.78%-3.18%2.03%-3.88%-8.70%-1.31%16.85%4.49%19.11%3.90%3.65%-3.11%-3.36%-7.97%1.67%5.63%
Cash from Investing Activities Growth (1y) -7.41%-61.77%6.58%-112.93%230.78%-1,208.43%-227.69%119.05%-2,238.95%17.08%87.80%-70.99%101.26%194.19%318.48%330.11%-626.79%-960.02%-1,421.71%406.42%782.63%-700.17%95.41%-125.74%-135.36%96.25%-236.64%-144.76%-6,482.76%-65.36%-30.31%-31.58%97.61%-387.23%-2,125.96%-78.62%-283.95%-295.16%60.66%-213.59%-52.43%56.67%-94.79%66.57%347.27%84.75%-40.06%11.35%-111.41%33.19%61.88%-786.25%-5.93%-32.84%
Cash from Investing Activities Growth (3y) 41.21%-33.21%-15.98%-31.44%-64.17%-40.76%41.16%39.64%-30.18%30.80%-15.71%-88.68%-52.15%84.88%34.85%-301.69%-9.85%-96.66%-145.05%-66.06%-59.30%-73.14%-441.61%20.85%41.39%-41.43%-36.73%32.91%-360.49%-79.18%-82.11%-216.94%-125.14%-94.61%48.09%-102.81%-157.43%-23.26%154.44%36.08%-2.39%2.41%24.51%64.66%-1.31%-37.97%33.13%48.65%
Cash from Investing Activities Growth (5y) 15.55%-22.25%19.29%-16.66%21.77%-53.03%-42.53%77.76%-17.15%20.90%-30.18%-15.03%11.45%-43.00%-60.12%-32.06%-42.20%-82.15%-85.56%-86.86%-127.72%-56.86%-70.90%-57.03%-12.01%-46.04%-39.35%12.36%-137.04%-43.25%90.01%-16.04%-98.91%-16.91%47.61%3.20%-55.55%-71.21%-11.84%25.35%
Cash from Investing Activities (QoQ) 251.70%-213.01%146.44%-234.93%154.00%-376.14%93.57%-164.31%84.92%-171.66%-384.54%109.59%-1,952.57%90.37%28.72%122.81%-19.71%621.43%65.35%-55.09%-198.33%-1,077.80%-154.11%117.21%32.55%-1,480.60%98.54%3.52%-82.10%-46.35%-30.93%29.85%-4,797.52%96.32%-3.18%29.17%11.06%-649.55%-371.38%94.32%-91.19%-671.44%53.07%54.70%7.07%-119.28%-110.99%92.22%787.30%-113.53%-1,837.34%95.08%11.50%20.82%-1,005.34%-14.43%89.42%0.71%
Cash from Operations Growth (1y) -487.53%-198.53%-228.20%20.06%879.29%107.33%-37.44%122.52%-73.61%-3.79%-74.82%-128.82%219.53%4.11%91.22%-65.34%42.41%-118.00%-41.71%130.10%-73.36%-45.70%678.81%37.05%111.90%1,238.89%-63.50%522.65%198.32%11.61%218.16%-2.64%-5.93%-2.17%-15.86%-2.81%124.98%4.63%233.67%149.55%21.43%83.99%24.71%-51.74%-24.61%-5.16%-53.03%300.82%22.40%25.72%34.79%-66.44%-32.19%-2.48%
Cash from Operations Growth (3y) 176.18%79.61%84.20%76.93%41.89%97.11%47.78%-49.32%-32.97%-45.18%6.30%-29.67%-34.53%-47.66%6.62%-31.48%105.52%38.94%-7.02%44.02%18.34%65.93%18.97%173.78%108.35%102.54%81.18%143.49%-0.77%80.61%84.83%4.54%107.49%33.16%36.98%23.49%51.85%5.39%27.23%22.22%25.03%69.00%3.87%29.93%-7.58%-13.41%-14.47%5.15%
Cash from Operations Growth (5y) 78.42%42.15%24.65%-35.92%42.60%-1.18%27.49%-7.93%6.46%-15.25%-7.48%24.51%-4.42%4.12%50.27%28.26%58.75%43.73%17.67%26.68%34.71%34.68%28.94%83.77%90.96%82.33%74.65%91.77%32.39%47.98%42.03%14.79%39.23%35.50%18.85%17.56%17.26%9.50%11.32%17.49%
Cash from Operations (QoQ) 346.03%-1.86%29.64%-287.70%58.74%-27.69%221.41%-67.70%144.69%-25.22%5.85%14.89%-70.98%172.56%-72.30%-231.49%421.82%-11.19%-49.12%-213.69%377.20%-111.23%264.76%-41.30%145.34%-161.41%980.67%-89.67%279.33%230.04%-71.77%76.20%81.74%23.48%-19.54%-46.08%75.60%28.41%-30.80%-37.72%306.51%-40.29%120.70%-53.42%97.82%-9.52%49.59%-81.98%209.02%13.82%-25.91%53.82%-5.63%16.90%-20.57%-61.70%90.66%68.13%
EBITDA Margin Growth (1y) -1341.00-17.00-2566.005,243.00-30.001,887.0011,423.00-541.002,188.001,287.00-7228.001,270.00-1202.00-4962.00-4155.00-2983.001,473.002,097.002,305.001,853.00-1890.00-671.00104.00-63.003,381.001,488.002,691.00-515.00-4327.00-989.00-1933.00191.001,446.00-1573.00430.00-460.001,590.002,746.001,407.00834.00-141.00-446.00-1713.00657.00-761.00-461.002,539.00-940.00-793.00-326.00-4380.00-1228.00-596.00-190.00-2437.00742.003,079.0071.00
EBITDA Margin Growth (3y) 817.003,157.001,629.005,972.00955.00-1788.0040.00-2254.002,458.00-1578.00-9078.00139.00-1619.00-3536.00-1745.00-1193.002,964.002,915.005,101.001,275.00-2836.00-172.00863.00-387.00500.00-1073.001,189.00-783.00-1291.00184.00-95.00566.002,896.00727.00125.001,032.00688.001,839.002,234.00551.00-1695.00-1232.00-3554.00-1511.00-2150.00-976.00-4278.00-1426.001,690.00-445.00
EBITDA Margin Growth (5y) 1,087.00292.00-221.004,841.00538.00-362.002,450.00-465.003,949.00-761.00-6282.00-439.00-2565.00-3037.00-986.00-1517.0083.00353.003,599.001,006.00200.001,001.002,701.00-12.001,950.001,227.00884.00708.00-2192.00-722.00732.00283.001,342.00-59.00-1716.00-1136.00-701.001,324.00-4583.0065.00789.00-1351.00
EBITDA Margin (QoQ) -548.00-301.00-3858.003,366.00776.00-2850.003,951.00-1907.002,694.006,686.00-8013.00821.001,793.00-1829.00485.00-1651.00-1967.00-1022.001,657.002,805.00-1342.00-814.001,204.00-938.00-124.00-38.001,036.002,507.00-2017.001,165.00-2170.00-1306.001,321.00222.00-46.00-51.00-1697.002,225.00-936.001,999.00-542.00886.00-1509.001,024.00-847.00-381.00861.00-394.00-546.002,619.00-2618.00-247.00-79.00-1436.00534.00385.00327.00-3682.003,712.002,722.00-2681.00
EBIT Growth (1y) -113.61%4.84%-618.18%155.94%1,189.26%296.38%516.84%203.77%363.05%267.55%-19.15%49.73%-49.11%-72.44%-98.82%-23.91%48.39%66.43%2,240.98%-14.26%27.12%1.60%103.43%63.90%-6.59%-110.84%12.29%5.29%-21.93%2,042.36%140.74%86.93%158.69%0.99%-24.95%6.58%76.74%163.20%195.54%205.59%146.92%115.61%114.89%64.91%30.95%16.53%30.47%-76.90%-69.48%-91.09%-79.78%-72.94%-71.64%-266.96%-469.71%75.41%154.09%314.82%
EBIT Growth (3y) 90.05%148.11%159.44%65.64%202.46%58.93%26.82%51.26%51.79%19.01%-39.38%-0.78%-1.35%-22.48%-17.55%2.26%20.78%-29.73%276.75%13.95%-2.49%28.83%76.51%47.76%23.57%28.57%26.60%28.01%52.83%277.11%74.79%82.60%124.33%78.95%68.29%75.13%78.78%87.70%102.35%5.19%-0.44%-39.29%-17.24%-53.11%-51.60%-29.53%-43.83%-52.14%-39.63%-31.64%
EBIT Growth (5y) 38.97%47.60%36.92%29.63%119.04%46.67%31.21%37.21%32.94%-16.93%-12.64%11.01%-6.88%-0.39%8.67%16.05%28.90%29.16%149.47%24.14%33.49%41.55%64.91%60.06%52.45%64.54%66.73%60.26%63.10%165.42%71.81%18.32%35.17%-9.87%4.68%-19.61%-13.13%-24.44%-52.30%-11.19%-6.59%-4.30%
EBIT Margin Growth (1y) -1426.00-81.00-2566.004,442.001,007.00809.005,554.001,244.002,637.002,824.00-38.001,097.00-1488.00-2822.00-3332.00-1311.00151.00411.00629.00-560.00-139.00-343.00469.00475.00-322.00-1629.00-351.00-522.00-791.001,703.00728.00509.00668.00-445.00-664.00-278.00670.001,082.00755.00982.00726.00307.00404.00360.0082.0088.00608.00-2069.00-1831.00-2291.00-2022.00-593.00-867.00-838.00-2771.00144.00418.001,397.00
EBIT Margin Growth (3y) 2,217.003,552.002,950.006,783.002,155.00811.002,184.001,030.001,299.00413.00-2742.00-774.00-1477.00-2754.00-2235.00-1396.00-311.00-1561.00747.00-607.00-1253.00-269.00846.00462.00-445.00-372.00-286.00-291.00547.002,339.00819.001,214.002,065.00944.00495.001,065.001,479.001,477.001,767.00-727.00-1022.00-1896.00-1011.00-2302.00-2616.00-3042.00-4185.00-2518.00-2280.00-1732.00
EBIT Margin Growth (5y) 880.001,141.00246.004,912.002,167.00879.003,281.00945.00837.00-1560.00-2624.00-821.00-2590.00-2680.00-1858.00-1409.00-434.00-304.00811.00-376.0086.00367.00937.001,167.00952.001,017.00872.001,051.001,356.002,735.001,831.00-495.00316.00-1260.00-919.00-1598.00-1219.00-1653.00-3027.00-1176.00-1472.00-1337.00
EBIT Margin (QoQ) -548.00-301.00-3952.003,374.00798.00-2786.003,057.00-61.00600.001,959.00-1253.001,331.00787.00-903.00-118.00-1254.00-547.00-1413.001,903.00208.00-287.00-1196.00714.00629.00-490.00-384.00721.00-169.00-1797.00895.00549.00-438.00697.00-80.00330.00-279.00-417.00-298.00716.00669.00-5.00-625.00944.00413.00-424.00-529.00900.00135.00-419.00-9.00-1777.00373.00-879.00260.00-348.00100.00-850.00-1673.002,567.00373.00129.00
EBIT (QoQ) -40.78%-43.63%-802.82%94.20%556.20%-378.62%175.88%12.94%66.01%193.01%-44.70%72.16%31.77%-35.55%2.41%-41.48%-28.65%-97.25%6,521.31%14.11%-19.98%-61.28%142.51%69.19%-36.05%-22.47%95.39%-3.58%-107.42%903.45%83.20%-28.50%84.55%-0.42%42.25%-1.05%-27.95%-25.99%102.00%64.09%7.29%-16.90%108.87%32.59%-6.31%-17.17%60.29%5.28%-16.63%-7.27%-71.62%39.13%-75.67%110.47%-62.02%45.84%-243.21%-366.05%118.02%111.25%21.08%
EBT Growth (1y) -105.57%-2.92%-670.87%163.30%3,332.73%195.87%399.07%181.87%239.37%354.92%-18.74%49.03%-46.25%-72.31%-95.36%-22.23%34.17%63.15%393.39%-39.49%23.47%-39.82%31.16%60.12%-31.98%-191.33%-1.09%12.52%-7.85%427.55%343.58%129.81%185.68%-74.77%-36.76%1.52%66.55%961.82%240.12%210.09%176.89%132.38%135.81%78.01%34.71%15.12%52.05%-68.51%-58.32%-76.02%-49.51%-80.09%-63.75%-110.10%-477.13%114.97%101.78%1,589.30%
EBT Growth (3y) 82.79%135.53%140.28%67.02%293.57%55.05%28.32%48.38%34.76%27.14%-42.91%-11.16%-3.80%-35.22%-33.04%-9.01%4.06%-42.55%85.67%2.92%-8.19%21.65%79.20%60.57%21.43%-8.95%40.52%37.95%63.67%120.87%112.09%93.41%136.18%83.96%71.81%77.62%83.83%205.12%130.17%20.23%15.84%-13.76%21.88%-51.85%-41.18%-26.57%-69.80%-48.73%-32.70%-28.83%
EBT Growth (5y) 34.51%42.63%26.00%26.59%151.02%29.62%22.24%25.91%15.50%-25.63%-24.75%4.79%-11.01%-4.05%5.67%14.27%24.29%-5.82%78.17%20.52%29.78%36.98%65.39%67.11%52.53%79.48%85.98%70.69%74.87%91.08%102.69%32.31%49.21%11.44%31.24%-18.88%-1.26%-21.86%-90.70%-5.74%2.60%-0.72%
EBT Margin Growth (1y) -1481.00-152.00-3527.004,439.001,217.00484.006,406.001,199.002,301.003,141.00-21.001,105.00-1361.00-2850.00-3243.00-1290.00-58.00381.00409.00-1005.00-186.00-960.0055.00317.00-716.00-1450.00-239.00-309.00-420.001,890.00951.00714.00655.00-1097.00-697.00-331.00471.001,646.00735.00915.00890.00427.00508.00538.00156.0051.00969.00-1733.00-1313.00-1559.00-1231.00-881.00-996.00-880.00-7627.00228.00431.00981.00
EBT Margin Growth (3y) 2,037.003,473.002,858.006,744.002,157.00775.003,143.001,015.00882.00672.00-2855.00-1189.00-1605.00-3429.00-2779.00-1977.00-960.00-2029.00225.00-996.00-1322.00-520.00766.00722.00-481.00-657.0014.0074.00706.002,439.00988.001,297.002,017.00976.00545.001,121.001,517.002,124.002,212.00-281.00-267.00-1080.00245.00-2076.00-2154.00-2388.00-7890.00-2386.00-1879.00-1458.00
EBT Margin Growth (5y) 618.001,004.0025.004,449.001,913.00196.003,607.00327.00-19.00-1738.00-3039.00-1180.00-2741.00-2989.00-2068.00-1572.00-725.00-1235.00478.00-614.00-196.0030.00804.001,305.00880.001,416.001,257.001,526.001,752.002,917.002,465.00101.00859.00-531.00283.00-1493.00-792.00-315.00-6647.00-934.00-833.00-980.00
EBT Margin (QoQ) -557.00-321.00-3969.003,365.00773.00-3696.003,997.00143.0040.002,226.00-1210.001,245.00880.00-936.00-84.00-1221.00-609.00-1328.001,869.0011.00-171.00-1300.00456.00829.00-944.00-285.00718.00-204.00-1679.00925.00648.00-315.00632.00-14.00412.00-374.00-1120.00385.00778.00429.0055.00-526.00958.00404.00-408.00-445.00987.0023.00-513.00472.00-1715.00443.00-759.00800.00-1364.00327.00-643.00-5948.006,491.00529.00-92.00
EBT (QoQ) -36.93%-39.68%-640.01%97.29%1,200.00%-454.71%159.88%38.37%0.67%258.55%-43.56%66.59%34.95%-35.96%3.51%-39.92%-30.47%-89.27%1,634.71%3.64%-15.44%-67.55%112.73%111.50%-58.79%-29.27%159.71%-10.15%-155.34%176.61%195.42%-26.42%96.70%3.74%53.05%-8.53%-82.63%160.02%145.71%50.06%10.76%-16.71%124.02%33.99%-7.05%-15.48%69.11%1.40%-20.57%11.63%-64.98%34.22%-54.30%135.07%-86.19%144.30%-112.73%-8,681.03%107.87%129.32%-6.06%
Enterprise Value Growth (1y) -24.16%-43.02%-40.57%134.09%52.02%204.32%94.18%9.42%92.74%88.16%140.53%102.56%238.48%105.56%57.77%176.72%90.05%42.24%45.94%-13.23%-42.87%-0.75%4.73%28.58%71.60%51.17%56.15%33.70%48.32%76.06%50.65%70.95%104.82%53.56%102.28%87.54%53.38%109.19%118.48%121.78%73.17%112.25%49.89%-1.55%-17.80%-35.75%-37.48%-11.05%-13.48%-16.05%5.81%8.47%-14.28%-8.31%-21.33%-31.97%0.72%-10.33%
Enterprise Value Growth (3y) 30.49%48.32%40.54%73.12%114.85%127.48%94.60%83.05%131.45%76.54%76.92%69.43%54.32%42.64%34.10%45.61%23.05%28.75%33.64%14.26%13.29%38.24%35.06%43.24%73.39%59.88%68.20%62.44%67.02%78.17%88.12%92.29%75.87%89.62%87.81%59.98%29.73%41.83%26.98%24.76%7.19%4.61%-0.28%-1.70%-15.20%-20.92%-19.56%-13.09%-9.27%-11.62%
Enterprise Value Growth (5y) 70.23%57.00%44.91%65.61%60.85%75.43%62.30%46.91%64.80%52.52%55.38%52.92%56.39%50.51%41.50%47.82%41.44%41.98%48.71%36.75%35.50%53.37%61.21%64.98%69.15%78.55%73.19%56.40%45.99%50.47%44.22%44.16%31.08%29.75%34.38%31.62%10.12%17.04%11.25%7.46%1.24%-1.20%
Enterprise Value (QoQ) -1.74%51.48%-51.32%4.67%-26.18%58.00%91.74%-32.02%47.78%0.81%8.04%19.74%44.27%28.87%-9.01%100.09%-12.38%-1.09%59.59%37.42%-34.42%1.48%-5.11%-9.51%13.91%7.09%16.49%20.76%0.35%10.61%-0.26%33.97%19.12%-5.35%13.18%60.51%-10.69%24.68%4.94%31.27%21.81%30.21%6.52%2.49%49.30%-8.04%-30.04%-14.42%16.70%-10.53%-0.46%-16.75%13.23%12.78%2.04%-34.21%21.11%-3.24%-11.76%-2.60%7.84%
EPS (Basic) Growth (1y) -105.95%0.00%-800.00%166.67%2,901.11%200.00%542.86%75.00%180.00%200.00%-67.74%85.71%-35.71%-77.78%-110.00%-30.77%22.22%100.00%200.00%-44.44%9.09%-62.50%1,400.00%80.00%108.33%266.67%86.67%-11.11%-76.00%0.00%-53.57%125.00%183.33%-72.73%-46.15%5.56%76.47%833.33%428.57%184.21%120.00%117.86%40.54%57.41%36.36%19.67%67.31%-67.06%-60.00%-58.90%-133.33%-78.57%-72.22%-103.33%-110.34%66.67%160.00%2,800.00%
EPS (Basic) Growth (3y) 67.11%108.01%115.44%60.91%274.25%25.99%47.72%31.04%30.06%10.06%-68.17%-10.61%-5.01%-44.97%14.47%-11.54%40.57%40.10%210.72%-3.85%-18.29%11.20%135.13%53.26%12.31%0.00%-22.43%28.28%6.27%36.54%9.74%88.99%122.40%77.00%58.74%67.77%74.29%189.78%131.64%13.80%6.27%2.33%-40.67%-51.93%-46.69%-26.34%-46.95%-51.00%-33.89%-28.22%
EPS (Basic) Growth (5y) 29.67%31.95%0.00%23.16%133.38%8.45%32.88%17.61%37.97%12.89%-2.02%2.71%-15.59%-9.38%5.39%6.72%13.56%-5.59%55.18%16.12%22.22%28.47%105.89%60.95%40.63%82.66%28.23%56.69%29.20%46.01%25.45%28.47%43.10%22.22%-33.44%-19.73%-10.07%-18.47%-60.69%-12.05%-2.82%-0.72%
EPS (Basic) (QoQ) -33.33%-50.00%-700.00%97.02%1,220.45%-450.00%157.14%25.00%20.00%416.67%-77.42%100.00%28.57%-44.44%30.00%-30.77%-55.56%-125.00%1,000.00%22.22%-27.27%-87.50%400.00%140.00%-75.00%400.00%-40.00%177.78%-56.00%154.55%-71.43%-25.00%83.33%18.18%38.46%-5.56%-82.35%133.33%171.43%57.89%-6.67%32.14%45.95%22.22%-7.58%-14.75%63.46%5.88%-18.89%19.18%-67.82%28.57%-16.67%-196.67%120.69%66.67%-110.00%-6,000.00%116.39%160.00%3.85%
EPS (Weighted Average and Diluted) Growth (1y) -105.95%0.00%-800.00%166.67%2,901.11%200.00%528.57%75.00%180.00%200.00%-66.67%85.71%-35.71%-77.78%-110.00%-30.77%22.22%100.00%200.00%-44.44%0.00%-62.50%1,400.00%80.00%118.18%266.67%80.00%-11.11%-75.00%-9.09%-55.56%112.50%183.33%-70.00%-41.67%5.88%76.47%800.00%414.29%188.89%113.33%114.81%38.89%55.77%37.50%22.41%70.00%-66.67%-60.23%-57.75%-132.94%-77.78%-71.43%-103.33%-117.86%66.67%160.00%2,700.00%
EPS (Weighted Average and Diluted) Growth (3y) 67.11%108.01%115.44%60.91%274.25%25.99%47.72%31.04%30.06%10.06%-67.82%-10.61%-7.72%-44.97%14.47%-11.54%38.67%40.10%207.23%-3.85%-18.29%7.72%128.94%50.37%15.62%0.00%-22.43%25.99%7.72%34.89%10.06%86.63%120.13%79.67%60.91%68.27%72.99%187.11%129.85%14.47%5.27%3.57%-40.57%-51.32%-46.14%-26.35%-47.67%-50.21%-33.40%-28.46%
EPS (Weighted Average and Diluted) Growth (5y) 29.67%31.95%0.00%23.16%129.47%8.45%32.88%17.61%36.85%12.89%-2.09%2.71%-15.59%-11.09%3.71%5.51%13.56%-5.59%55.18%14.87%22.22%27.54%104.77%59.74%42.22%80.83%27.23%55.18%29.67%45.20%25.78%27.54%42.29%24.57%-34.08%-18.80%-10.07%-18.47%-60.69%-11.09%-2.82%-0.75%
EPS (Weighted Average and Diluted) (QoQ) -33.33%-50.00%-700.00%97.02%1,220.45%-450.00%157.14%25.00%20.00%400.00%-76.67%100.00%28.57%-44.44%30.00%-30.77%-55.56%-125.00%1,000.00%22.22%-27.27%-87.50%400.00%120.00%-72.73%400.00%-40.00%166.67%-54.17%145.45%-70.37%-25.00%66.67%20.00%41.67%0.00%-82.35%133.33%157.14%66.67%-10.00%33.33%44.44%23.08%-9.38%-13.79%62.00%8.64%-19.32%19.72%-68.24%29.63%-14.29%-193.33%121.43%66.67%-110.00%-6,000.00%116.39%160.00%0.00%
FCF Margin Growth (1y) -3012.00-3357.00-3425.00-865.007,629.00759.00-1582.002,545.00-3487.00927.00-4507.00-6252.002,151.00162.001,835.0028.0047.00-4478.00-869.001,642.00-2846.00565.002,806.0050.00211.004,125.00-2792.001,268.001,332.00-1015.001,083.00-560.00-433.00-478.00-1203.00-593.00-253.00-1233.00618.00-316.00-318.00822.001,281.00358.00668.00712.00-1140.002,214.00706.00549.00929.00-1697.00-1174.00-435.00
FCF Margin Growth (3y) 5,326.00647.002,622.002,439.004,850.004,930.001,540.00-2948.00-4254.00-3679.00-1289.00-3390.00-3541.00-4582.00-648.00-3751.003,772.001,720.00-2588.00212.00-855.002,960.00-1303.003,675.001,097.00759.001,110.002,632.00-2912.00116.00646.00-2726.00498.00-1468.00-1005.00-889.00695.00-550.0096.00301.00758.002,256.001,055.002,083.001,069.00875.00199.00826.00
FCF Margin Growth (5y) 3,990.001,735.00-50.00-3786.007,048.00614.002,506.00-1278.00-2317.00-1987.00-3924.001,301.00-3526.00-3264.00895.00-641.002,063.002,429.00-1689.00-1281.00-975.001,808.00-1989.001,964.00512.00-150.00539.002,221.00-1014.00158.00995.00-1192.00638.001,104.00369.00372.00484.00-34.00-372.00415.00
FCF Margin (QoQ) 2,179.00-84.00750.00-5856.001,833.00-152.003,309.00-3561.002,588.00-2500.001,891.00567.00-3444.001,913.00-3543.00-1179.004,959.00-76.00-1869.00-2986.004,978.00-4601.001,740.00-475.00490.00-1190.003,981.00-3231.00651.002,724.00-2936.00829.00715.00377.00-838.00-813.00841.00332.00-1563.00-203.001,181.00-648.00288.00-1136.001,178.00492.00747.00-2059.001,488.00537.00-1106.001,295.00-20.00380.00-726.00-1331.00503.001,119.00
Free Cash Flow Growth (1y) -447.98%-259.32%-256.72%27.45%800.71%107.51%-41.56%126.18%-78.86%17.41%-114.50%-148.32%310.39%36.67%414.01%-18.59%37.91%-151.71%-60.74%96.51%-85.06%15.55%1,132.81%105.41%117.38%710.81%-82.99%96,150.00%350.40%-1.94%362.54%-29.82%-3.28%8.01%-67.09%-68.95%55.91%-34.56%402.44%-343.80%-3.82%154.94%136.79%164.65%28.89%4.37%-56.61%1,274.74%42.53%37.26%87.10%-68.53%-42.46%2.50%
Free Cash Flow Growth (3y) 158.40%55.25%85.84%81.53%37.30%68.19%15.94%-62.21%-35.67%-48.82%6.17%-41.44%-43.66%-26.41%-5.43%-37.45%158.12%26.04%-23.48%38.68%-6.27%56.26%13.53%91.82%113.27%237.71%111.57%103.84%-36.26%494.16%89.38%-11.50%97.03%-36.28%13.20%21.69%57.61%-21.19%24.56%20.31%72.82%178.80%20.89%54.00%24.33%68.65%1.86%13.66%
Free Cash Flow Growth (5y) 72.41%43.12%23.93%-40.26%39.75%-14.27%22.27%-15.93%5.20%-69.96%-17.22%33.75%-17.81%0.79%52.62%29.02%69.42%28.55%14.31%23.08%4.62%19.09%17.15%41.01%74.20%-94.23%70.00%66.49%25.24%219.06%53.13%13.02%51.03%36.41%21.65%20.89%26.02%16.19%9.65%19.63%
Free Cash Flow (QoQ) 298.79%-8.96%30.15%-332.63%42.20%10.44%205.84%-68.66%144.85%-51.23%56.16%21.31%-77.11%170.79%-119.29%-304.18%294.38%-9.82%-55.68%-252.64%326.05%-133.81%133.65%-113.57%1,068.24%-291.07%591.23%-99.94%38,837.50%436.89%-86.32%236.54%82.21%16.89%-35.47%-48.94%151.11%30.53%-80.34%-51.82%1,160.85%-45.21%50.97%-123.38%597.41%45.23%40.22%-93.62%891.61%17.60%-41.72%102.26%2.81%13.26%-20.55%-65.98%87.97%101.77%
Gross Margin Growth (1y) -223.00-411.00-58.00-1753.00-2702.00-1825.00-1038.00-79.001,706.001,243.00139.00311.00-1264.00-1530.00-1923.002.00288.00275.00200.00-533.00-333.00-294.00-20.00-162.0040.00-908.00152.00186.00-124.00985.0057.00-40.0074.00-46.00206.00224.00129.00312.00-97.0020.00411.00-23.0034.00193.00-350.00-74.00-458.00-959.00-828.00-3101.00-433.00-38.00115.002,414.00-2392.00352.00-135.00320.00
Gross Margin Growth (3y) -1220.00-993.00-957.00-1522.00-2261.00-2112.00-2823.00234.00730.00-12.00-1585.00-220.00-1309.00-1549.00-1743.00-693.00-4.00-927.00333.00-509.00-417.00-217.00189.00-16.00-9.0030.00415.00370.0080.001,251.00166.00204.00614.00243.00143.00437.00189.00215.00-521.00-746.00-768.00-3198.00-857.00-804.00-1063.00-760.00-3283.00-645.00-848.00-367.00
Gross Margin Growth (5y) -2196.00-2248.00-2681.00-2052.00-2306.00-2131.00-2642.00-462.00437.00-1214.00-1452.00-196.00-1392.00-1472.00-1534.00-547.00-54.0011.00596.00-325.00-213.0049.00298.00228.00531.00320.00352.00583.00140.001,154.00-258.00-562.00-564.00-2932.00-748.00-560.00-524.00-471.00-3346.00-432.00-788.00-463.00
Gross Margin (QoQ) -208.00-37.00-308.00330.00-396.00316.00-2003.00-620.00482.001,103.00-1045.001,165.0019.00-1.00-872.00-409.00-247.00-395.001,053.00-123.00-260.00-470.00320.0076.00-221.00-195.00177.00279.00-1170.00865.00212.00-31.00-61.00-63.00115.0083.00-181.00190.00132.00-12.002.00-220.00250.00379.00-432.00-163.00409.00-164.00-155.00-547.00-92.00-34.00-2428.002,121.00303.00119.00-129.00-2685.003,047.00-367.00326.00
Gross Profit Growth (1y) 6.21%12.04%0.63%67.32%34.06%32.84%128.05%26.59%49.30%51.56%-16.59%4.52%-27.28%-36.59%-22.74%27.54%44.94%36.22%36.01%10.06%28.40%18.16%18.91%18.36%12.05%23.51%67.25%51.58%43.88%64.80%26.14%34.29%50.07%39.03%38.81%30.54%26.55%43.17%53.70%88.38%99.55%88.71%72.73%49.29%20.21%11.20%-8.05%-32.66%-34.20%-68.00%-18.30%-8.07%2.08%111.96%-50.51%18.19%11.80%29.72%
Gross Profit Growth (3y) 28.58%31.15%24.16%30.33%13.33%8.48%13.69%19.06%16.32%9.39%-4.30%13.63%10.61%0.68%7.71%18.44%27.76%25.74%39.33%25.46%27.45%33.98%35.88%34.06%34.25%41.45%43.07%38.51%39.80%48.59%39.10%48.91%55.91%55.45%54.46%54.26%44.79%44.30%34.65%23.72%16.43%-12.43%9.07%-2.59%-6.88%-8.97%-28.09%-9.89%-9.11%-4.17%
Gross Profit Growth (5y) 17.51%14.27%15.00%25.45%22.05%15.49%18.90%17.06%17.75%13.82%11.75%21.36%16.89%15.75%21.39%27.59%35.11%35.42%36.49%28.19%31.49%36.78%39.86%42.73%43.62%50.20%50.71%49.52%45.65%47.09%33.71%27.12%24.55%5.98%22.59%17.84%15.31%15.30%-0.26%15.52%12.49%13.05%
Gross Profit (QoQ) 1.59%-3.72%-19.68%35.19%7.16%-13.52%33.55%8.32%6.19%48.46%-25.86%27.74%7.80%-18.29%-7.10%-11.12%-6.00%-0.46%53.36%1.00%-11.66%-0.61%24.10%17.83%-18.70%0.02%23.53%11.55%-10.40%35.45%11.96%5.89%2.64%3.67%19.19%18.33%-4.91%3.51%12.08%14.72%7.58%11.12%37.37%21.52%1.73%1.71%18.73%-2.15%-5.89%-15.90%-13.04%-4.40%-54.22%114.69%-2.16%6.16%-4.95%-49.87%133.66%0.42%10.28%
Interest Coverage Ratio Growth (1y) 132.50%636.82%-863.53%933.68%402.45%921.53%319.83%-8.45%44.72%-51.45%-70.68%-98.79%18.37%141.13%128.84%3,411.48%54.33%-98.41%-99.48%-98.96%-99.48%-62.78%-110.41%7.69%1.02%-25.11%1,962.92%131.68%78.92%147.71%-40.37%-56.96%-38.19%2.55%146.38%404.93%230.22%166.14%130.16%29.62%1,455.37%1,246.66%912.65%1,290.70%-83.47%-79.87%-92.82%-95.72%-97.80%-97.72%-113.30%-186.37%68.03%142.89%303.24%
Interest Coverage Ratio Growth (3y) 63.40%205.90%70.09%27.91%104.93%128.69%51.47%-26.95%38.27%-73.48%-84.81%-83.60%-78.86%-75.72%-26.02%-26.81%-79.95%-83.56%-78.36%-70.43%-78.94%-11.61%4.98%2.41%3.76%23.91%208.53%71.40%54.00%89.09%50.10%41.23%216.64%232.48%285.81%349.83%104.00%93.22%18.74%-8.30%-61.64%-60.48%-27.99%-35.97%-81.73%-77.67%-73.12%
Interest Coverage Ratio Growth (5y) 44.57%24.77%-43.25%15.25%-41.47%-41.09%75.96%-66.29%-57.54%-65.07%-63.14%-59.41%-55.70%-51.61%-57.52%-17.13%-61.09%-59.21%-56.89%-43.77%-54.70%13.52%45.67%47.70%124.78%132.67%264.11%146.37%56.50%78.90%19.72%10.88%-35.09%-29.96%-20.58%-39.92%-20.72%-16.78%-14.67%
Interest Coverage Ratio (QoQ) 94.41%556.20%-234.18%194.93%-7.61%-748.86%246.50%-42.79%87.83%39.63%-38.99%-9.56%-36.98%-15.68%-97.48%8,728.42%28.38%-19.98%-61.28%288.01%-98.67%-73.76%-23.21%93.54%-4.54%-107.34%894.12%81.54%-29.23%82.59%-1.24%40.19%-2.01%-56.05%-28.71%101.32%62.56%5.60%46.10%31.66%31.02%-8.67%-17.72%1,479.85%13.44%-31.33%12.99%-81.22%38.12%-75.49%-32.70%-90.36%43.30%-243.10%-337.04%118.75%107.15%19.74%
Net Cash Flow Growth (1y) -61.13%-89.67%-47.10%-66.85%359.21%-134.06%-111.73%1,999.91%-260.81%-4.08%155.31%-118.22%154.09%103.20%349.02%-32.79%1,424.65%-273.65%-660.98%401.31%-90.88%215.10%141.55%-95.05%-61.36%-2.86%-91.78%1,660.70%379.70%1,790.39%809.19%1.30%-21.39%-103.36%1,396.88%-87.31%29.42%-959.38%-107.99%-2,317.88%-17.25%86.52%-380.48%54.20%425.78%299.54%313.21%449.04%-67.93%-188.07%-118.96%-334.30%-63.34%253.30%
Net Cash Flow Growth (3y) 61.00%-14.08%23.53%28.97%-29.44%80.60%29.43%-47.04%-33.71%-66.26%136.70%-75.28%-140.63%-10.00%40.14%59.55%118.75%30.02%-18.69%24.75%-42.36%66.60%-44.70%184.94%32.20%-4.09%13.37%-37.81%123.61%31.31%69.62%-105.90%-134.41%-69.29%-5.58%-26.99%-97.89%-48.72%77.91%69.27%-6.44%228.52%11.75%38.12%-24.78%-55.30%-14.81%67.44%
Net Cash Flow Growth (5y) 31.22%4.34%25.48%-20.29%81.85%-86.86%-33.47%36.38%-7.45%21.84%-14.10%30.50%19.88%-8.69%27.69%136.88%50.88%40.78%15.18%-26.45%91.96%18.51%-29.67%-49.72%17.97%-35.00%9.31%-23.57%-44.48%-90.36%84.25%12.60%156.70%35.45%7.26%-15.82%-34.03%-65.84%-7.92%42.36%
Net Cash Flow (QoQ) 262.90%-178.60%182.12%-253.23%110.44%-1,219.23%118.51%-102.43%1,930.41%-52.45%-155.42%493.93%-254.93%128.36%-68.05%-229.74%560.01%6.55%-29.39%-138.37%5,381.64%-112.14%-128.10%120.61%59.95%53.07%-17.65%-97.55%1,149.56%284.79%-93.03%425.74%240.44%1,416.38%-96.65%-41.42%164.19%-164.82%1,592.28%-99.50%2,593.65%-630.58%88.74%-37.80%200.50%-186.45%-301.32%86.86%1,253.74%-67.19%328.82%-78.50%6.01%-190.10%7.67%-165.70%116.59%276.70%
Net Income Growth (1y) -105.57%-2.92%-675.13%160.39%2,954.55%198.51%541.86%90.70%189.11%226.02%-65.16%82.93%-37.76%-75.10%-111.96%-31.52%27.89%73.12%166.58%-44.52%7.17%-54.49%1,797.74%88.80%117.92%304.24%142.16%12.39%-67.55%2.68%-53.70%133.56%195.65%-65.39%-99.04%21.88%95.94%777.15%25,448.15%199.59%128.44%130.20%111.00%59.60%37.61%20.62%61.83%-67.32%-60.32%-58.12%-82.08%-78.52%-71.13%-103.86%-1,435.15%76.93%160.21%2,379.97%
Net Income Growth (3y) 66.24%111.40%106.87%60.14%276.49%34.32%43.11%33.68%32.02%12.01%-69.73%-11.42%-5.16%-41.90%14.75%-10.48%44.01%47.13%219.45%5.59%-8.83%23.61%177.09%70.49%27.87%12.83%-77.94%47.35%23.41%46.07%4.25%104.31%136.53%91.18%72.84%79.96%83.31%189.87%855.52%16.04%7.65%5.16%-15.10%-51.79%-45.98%-26.40%-80.41%-50.10%-33.19%-28.27%
Net Income Growth (5y) 29.60%32.43%-6.75%22.87%135.48%13.81%34.04%20.14%39.98%20.92%4.98%8.08%-9.62%-4.03%11.12%13.49%23.44%2.50%16.39%27.36%34.43%41.80%120.45%78.45%56.40%96.10%42.07%72.55%42.66%53.97%31.07%34.78%48.52%28.69%8.41%-16.37%-6.73%-19.08%-361.32%-9.89%-1.29%0.49%
Net Income (QoQ) -36.93%-39.68%-640.01%97.29%1,200.00%-457.36%156.71%28.06%15.03%428.96%-75.53%94.14%29.72%-43.48%28.52%-33.95%-48.11%-127.15%835.93%23.35%-29.75%-89.56%513.21%138.28%-70.17%335.41%-38.99%175.03%-44.67%160.83%-71.69%-20.59%75.09%17.61%42.83%0.52%-79.51%-96.75%18,075.93%61.60%-8.25%-5.20%113.14%23.22%-7.55%-13.10%61.22%6.24%-18.96%16.59%-67.44%29.01%-14.47%-50.12%-60.97%73.38%-111.45%-17,134.40%105.17%154.99%0.30%
Net Income towards Common Stockholders Growth (1y) -105.57%-2.92%-675.13%160.39%2,954.55%198.51%541.86%90.70%189.11%226.02%-65.16%82.93%-37.76%-75.10%-111.96%-31.52%27.89%73.12%166.58%-44.52%7.17%-54.49%1,797.74%88.80%117.92%304.24%142.16%12.39%-67.55%2.68%-53.70%133.56%195.65%-65.39%-99.04%21.88%95.94%777.15%25,448.15%382.44%128.44%130.20%111.00%0.00%37.61%20.62%67.40%-39.12%-60.32%-58.12%-82.68%-88.57%-71.13%-103.86%-1,435.15%76.93%160.21%2,379.97%
Net Income towards Common Stockholders Growth (3y) 66.24%111.40%106.87%60.14%276.49%34.32%43.11%33.68%32.02%12.01%-69.73%-11.42%-5.16%-41.90%14.75%-10.48%44.01%47.13%219.45%5.59%-8.83%23.61%177.09%70.49%27.87%12.83%-77.94%47.35%23.41%46.07%4.25%139.47%136.53%91.18%72.84%80.49%83.31%189.87%866.34%43.21%7.65%5.16%-15.10%-58.87%-45.98%-26.40%-80.41%-50.25%-33.19%-28.27%
Net Income towards Common Stockholders Growth (5y) 29.60%32.43%-6.75%22.87%135.48%13.81%34.04%20.14%39.98%20.92%4.98%8.08%-9.62%-4.03%11.12%13.49%23.44%2.50%16.39%27.36%34.43%41.80%120.45%96.29%56.40%96.10%42.07%72.86%42.66%53.97%31.96%52.92%48.52%28.69%8.41%-16.37%-6.73%-19.08%-361.32%-9.89%-1.29%0.49%
Net Income towards Common Stockholders (QoQ) -36.93%-39.68%-640.01%97.29%1,200.00%-457.36%156.71%28.06%15.03%428.96%-75.53%94.14%29.72%-43.48%28.52%-33.95%-48.11%-127.15%835.93%23.35%-29.75%-89.56%513.21%138.28%-70.17%335.41%-38.99%175.03%-44.67%160.83%-71.69%-20.59%75.09%17.61%42.83%0.52%-79.51%-96.75%18,075.93%61.60%-8.25%-5.20%243.22%-23.48%-7.55%-13.10%62.66%5.30%-18.96%20.60%-40.84%-31.37%-14.47%-50.12%-60.97%73.38%-111.45%-17,134.40%105.17%154.99%0.30%
Net Margin Growth (1y) -1481.00-152.00-3549.004,393.001,083.00495.008,095.00465.001,581.001,933.00-2914.001,199.00-776.00-2169.00-2406.00-1213.00-133.00321.00366.00-760.00-356.00-813.001,841.00355.001,273.00808.00962.00-234.00-2026.00-308.00-1841.00559.00571.00-729.00-1078.00-38.00668.001,308.001,262.002,025.00410.00333.00291.00-1021.00178.00133.001,048.00-551.00-1158.00-814.00-2102.00-1528.00-883.00-1241.00-7234.00130.00456.00832.00
Net Margin Growth (3y) 1,183.002,275.001,632.006,057.001,888.00259.002,775.00451.00672.0085.00-4954.00-773.00-1265.00-2660.00-199.00-1617.00783.00317.003,169.00-638.00-1110.00-313.00962.00681.00-182.00-229.00-1957.00287.00-786.00271.00-1657.002,546.001,650.00912.00475.00966.001,256.001,774.002,601.00453.00-570.00-349.00-763.00-3100.00-1864.00-1922.00-8288.00-1950.00-1586.00-1223.00
Net Margin Growth (5y) 274.00428.00-408.004,085.001,399.00-233.004,982.0047.001,589.0081.00-2151.00-652.00-2019.00-2160.00-1078.00-1292.00-671.00-721.00251.00-117.00130.00266.001,146.002,667.00896.001,412.00-404.001,291.00-199.00736.00-317.00974.00669.00231.00-579.00-1113.00-785.00-281.00-6735.00-945.00-998.00-757.00
Net Margin (QoQ) -557.00-321.00-3969.003,365.00773.00-3718.003,973.0055.00184.003,882.00-3657.001,172.00536.00-965.00456.00-803.00-857.00-1202.001,650.00277.00-403.00-1157.00524.00680.00-859.001,496.00-962.001,597.00-1324.001,650.00-2158.00-195.00394.00118.00243.00-183.00-906.00-231.001,282.00524.00-266.00-277.002,045.00-1092.00-344.00-319.00733.00107.00-389.00596.00-866.00-500.00-45.00-692.00-292.00145.00-402.00-6685.007,072.00471.00-25.00
Operating Income Growth (1y) -113.61%4.84%-618.18%155.94%1,189.26%296.38%516.84%203.77%363.05%267.55%-19.15%49.73%-49.11%-72.44%-98.82%-23.91%48.39%66.43%2,240.98%-14.26%27.12%1.60%103.43%63.90%-6.59%-110.84%12.29%5.29%-21.93%2,042.36%140.74%86.93%158.69%0.99%-24.95%6.58%76.74%163.20%195.54%205.59%146.92%115.61%114.89%64.91%30.95%16.53%30.47%-76.90%-69.48%-91.09%-79.78%-72.94%-71.64%-266.96%-469.71%75.41%154.09%314.82%
Operating Income Growth (3y) 90.05%148.11%159.44%65.64%202.46%58.93%26.82%51.26%51.79%19.01%-39.38%-0.78%-1.35%-22.48%-17.55%2.26%20.78%-29.73%276.75%13.95%-2.49%28.83%76.51%47.76%23.57%28.57%26.60%28.01%52.83%277.11%74.79%82.60%124.33%78.95%68.29%75.13%78.78%87.70%102.35%5.19%-0.44%-39.29%-17.24%-53.11%-51.60%-29.53%-43.83%-52.14%-39.63%-31.64%
Operating Income Growth (5y) 38.97%47.60%36.92%29.63%119.04%46.67%31.21%37.21%32.94%-16.93%-12.64%11.01%-6.88%-0.39%8.67%16.05%28.90%29.16%149.47%24.14%33.49%41.55%64.91%60.06%52.45%64.54%66.73%60.26%63.10%165.42%71.81%18.32%35.17%-9.87%4.68%-19.61%-13.13%-24.44%-52.30%-11.19%-6.59%-4.30%
Operating Income (QoQ) -40.78%-43.63%-802.82%94.20%556.20%-378.62%175.88%12.94%66.01%193.01%-44.70%72.16%31.77%-35.55%2.41%-41.48%-28.65%-97.25%6,521.31%14.11%-19.98%-61.28%142.51%69.19%-36.05%-22.47%95.39%-3.58%-107.42%903.45%83.20%-28.50%84.55%-0.42%42.25%-1.05%-27.95%-25.99%102.00%64.09%7.29%-16.90%108.87%32.59%-6.31%-17.17%60.29%5.28%-16.63%-7.27%-71.62%39.13%-75.67%110.47%-62.02%45.84%-243.21%-366.05%118.02%111.25%21.08%
Operating Margin Growth (1y) -1426.00-81.00-2566.004,442.001,007.00809.005,554.001,244.002,637.002,824.00-38.001,097.00-1488.00-2822.00-3332.00-1311.00151.00411.00629.00-560.00-139.00-343.00469.00475.00-322.00-1629.00-351.00-522.00-791.001,703.00728.00509.00668.00-445.00-664.00-278.00670.001,082.00755.00982.00726.00307.00404.00360.0082.0088.00608.00-2069.00-1831.00-2291.00-2022.00-593.00-867.00-838.00-2771.00144.00418.001,397.00
Operating Margin Growth (3y) 2,217.003,552.002,950.006,783.002,155.00811.002,184.001,030.001,299.00413.00-2742.00-774.00-1477.00-2754.00-2235.00-1396.00-311.00-1561.00747.00-607.00-1253.00-269.00846.00462.00-445.00-372.00-286.00-291.00547.002,339.00819.001,214.002,065.00944.00495.001,065.001,479.001,477.001,767.00-727.00-1022.00-1896.00-1011.00-2302.00-2616.00-3042.00-4185.00-2518.00-2280.00-1732.00
Operating Margin Growth (5y) 880.001,141.00246.004,912.002,167.00879.003,281.00945.00837.00-1560.00-2624.00-821.00-2590.00-2680.00-1858.00-1409.00-434.00-304.00811.00-376.0086.00367.00937.001,167.00952.001,017.00872.001,051.001,356.002,735.001,831.00-495.00316.00-1260.00-919.00-1598.00-1219.00-1653.00-3027.00-1176.00-1472.00-1337.00
Operating Margin (QoQ) -548.00-301.00-3952.003,374.00798.00-2786.003,057.00-61.00600.001,959.00-1253.001,331.00787.00-903.00-118.00-1254.00-547.00-1413.001,903.00208.00-287.00-1196.00714.00629.00-490.00-384.00721.00-169.00-1797.00895.00549.00-438.00697.00-80.00330.00-279.00-417.00-298.00716.00669.00-5.00-625.00944.00413.00-424.00-529.00900.00135.00-419.00-9.00-1777.00373.00-879.00260.00-348.00100.00-850.00-1673.002,567.00373.00129.00
Profit After Tax Growth (1y) -105.57%-2.92%-675.13%160.39%2,954.55%198.51%541.86%90.70%189.11%226.02%-65.16%82.93%-37.76%-75.10%-111.96%-31.52%27.89%73.12%166.58%-44.52%7.17%-54.49%1,797.74%88.80%117.92%304.24%142.16%12.39%-67.55%2.68%-53.70%133.56%195.65%-65.39%-36.08%21.88%95.94%777.15%446.56%200.05%128.44%130.20%47.78%59.47%37.61%20.62%67.40%-67.34%-60.32%-58.12%-133.76%-78.51%-71.13%-103.86%-105.89%76.88%160.21%2,379.97%
Profit After Tax Growth (3y) 66.24%111.40%106.87%60.14%276.49%34.32%43.11%33.68%32.02%12.01%-69.73%-11.42%-5.16%-41.90%14.75%-10.48%44.01%47.13%219.45%5.59%-8.83%23.61%177.09%70.49%27.87%12.83%-10.51%47.35%23.41%46.07%17.39%104.41%136.53%91.18%72.84%80.00%83.31%189.87%138.23%16.04%7.65%5.16%-41.53%-51.81%-45.98%-26.40%-46.80%-50.12%-33.19%-28.27%
Profit After Tax Growth (5y) 29.60%32.43%-6.75%22.87%135.48%13.81%34.04%20.14%39.98%20.92%4.98%8.08%-9.62%-4.03%11.12%13.49%23.44%2.50%61.70%27.36%34.43%41.80%136.72%78.50%56.40%96.10%42.07%72.58%42.66%53.97%31.96%34.78%48.52%28.69%-37.52%-16.36%-6.73%-19.08%-62.69%-9.89%-1.29%0.49%
Profit After Tax (QoQ) -36.93%-39.68%-640.01%97.29%1,200.00%-457.36%156.71%28.06%15.03%428.96%-75.53%94.14%29.72%-43.48%28.52%-33.95%-48.11%-127.15%835.93%23.35%-29.75%-89.56%513.21%138.28%-70.17%335.41%-38.99%175.03%-44.67%160.83%-71.69%-20.59%75.09%17.61%42.83%0.52%-79.51%117.24%172.34%61.60%-8.25%35.36%49.51%23.03%-7.55%-13.10%61.33%6.17%-18.96%20.60%-68.53%29.01%-14.47%-197.20%120.04%73.33%-111.45%-5,078.75%117.21%154.99%0.30%
Property, Plant & Equipment (Net) Growth (1y) 394.56%402.80%470.86%-7.31%-9.11%-0.31%21.50%25.69%28.41%27.57%7.32%16.12%17.38%15.25%5.93%-4.99%-6.84%-5.23%6.88%8.37%12.95%16.70%47.68%49.89%47.49%49.99%33.11%43.55%52.27%58.90%46.58%50.57%45.90%37.58%28.63%38.00%43.42%62.99%80.02%86.88%104.35%96.94%74.86%52.58%30.53%20.31%15.70%8.79%6.76%1.00%0.48%-4.68%-4.96%-5.43%-6.74%
Property, Plant & Equipment (Net) Growth (3y) 79.38%85.61%95.25%10.60%11.06%13.59%11.37%11.51%11.98%11.69%6.71%6.14%7.29%8.42%18.69%15.56%15.78%18.38%28.08%32.60%36.38%40.63%42.30%47.97%48.53%48.56%35.90%43.95%47.15%52.74%50.28%57.18%62.31%64.07%59.39%57.88%56.39%56.89%53.86%45.84%41.74%33.76%26.68%16.53%9.82%4.74%2.73%
Property, Plant & Equipment (Net) Growth (5y) 44.56%47.51%53.16%6.85%7.59%10.14%16.87%17.63%18.53%19.52%19.02%20.80%22.64%24.89%26.68%27.24%28.09%29.39%31.70%37.11%39.63%44.21%46.17%52.90%57.21%60.12%51.19%53.44%53.41%53.21%47.01%45.16%42.90%39.94%36.32%32.48%31.16%29.83%27.83%
Property, Plant & Equipment (Net) (QoQ) -8.98%-9.71%505.91%-0.68%-7.47%2.52%-1.62%-2.61%1.49%24.94%1.77%-0.50%0.83%5.11%10.12%0.58%-1.00%-3.39%-1.23%-1.38%0.71%8.96%0.14%2.79%4.05%37.88%1.64%1.15%5.82%22.36%9.61%7.29%10.42%12.88%12.60%3.96%4.13%5.54%20.80%8.03%18.34%16.56%25.40%18.14%14.05%3.50%9.42%1.06%5.12%-0.47%2.89%-0.83%-0.54%-0.99%-2.39%-1.12%-1.04%-2.36%
Return on Assets Growth (1y) 3.004.0020.0016.0017.0018.00-2.00-1.00-5.00-11.00-8.00-10.00-7.00-3.000.000.00-2.00-4.00-2.00-1.002.002.000.00-1.00-3.00-1.00-2.00-1.000.00-1.00-1.00-1.00-1.001.002.002.003.003.002.002.002.001.002.000.00-2.00-3.00-5.00-4.00-4.00-3.00-6.00-5.00-4.00-3.00
Return on Assets Growth (3y) 15.0011.0011.006.004.003.00-9.00-10.00-14.00-18.00-10.00-11.00-7.00-5.00-3.00-1.00-3.00-3.00-4.00-3.00-1.00-1.00-3.00-3.00-4.00-1.00-1.000.002.002.003.003.004.005.006.005.003.001.00-1.00-2.00-4.00-5.00-9.00-10.00-10.00-9.00
Return on Assets Growth (5y) 5.004.009.005.004.001.00-12.00-12.00-15.00-18.00-12.00-12.00-10.00-7.00-5.00-4.00-4.00-4.00-3.00-2.001.003.002.002.001.003.004.002.002.001.000.00-1.00-2.00-1.00-5.00-5.00-5.00-5.00
Return on Assets (QoQ) 0.00-3.004.002.001.0013.000.002.003.00-7.001.00-2.00-4.00-3.00-1.000.001.000.00-1.00-2.00-1.002.000.001.00-2.000.000.00-1.000.00-1.001.000.00-1.00-1.000.001.001.000.001.001.001.000.001.000.000.001.00-1.00-1.00-1.00-2.00-1.00-1.00-1.00-4.000.000.001.00
Return on Capital Employed Growth (1y) 4.006.0019.0015.0018.0020.008.007.00-1.00-11.00-13.00-14.00-9.00-3.002.002.00-2.00-5.00-5.00-3.00-1.00-2.00-4.00-5.00-4.000.002.003.003.000.00-1.00-2.00-2.001.002.003.004.004.004.004.003.002.002.00-1.00-4.00-6.00-9.00-7.00-5.00-4.00-3.00-3.00-2.000.00
Return on Capital Employed Growth (3y) 21.0015.0014.008.007.006.00-3.00-5.00-13.00-19.00-16.00-15.00-12.00-10.00-7.00-6.00-7.00-7.00-7.00-5.00-3.00-2.00-3.00-4.00-3.001.003.004.005.005.005.005.006.007.008.006.003.000.00-3.00-4.00-7.00-8.00-10.00-11.00-11.00-10.00
Return on Capital Employed Growth (5y) 9.008.0011.007.004.00-1.00-12.00-13.00-18.00-21.00-18.00-17.00-14.00-10.00-6.00-5.00-6.00-6.00-6.00-4.000.003.003.003.004.007.009.006.004.001.00-2.00-3.00-4.00-3.00-4.00-4.00-4.00-4.00
Return on Capital Employed (QoQ) 0.00-3.005.002.002.0010.001.005.004.00-2.000.00-3.00-5.00-4.00-1.001.001.001.00-1.00-3.00-2.001.001.000.00-3.00-1.000.000.001.001.001.000.00-2.00-1.000.001.001.001.001.002.001.000.001.001.000.000.00-2.00-2.00-2.00-2.000.00-1.000.00-2.000.000.001.00
Return on Equity Growth (1y) -1.003.005.0023.0018.0018.0020.000.001.00-6.00-13.00-10.00-13.00-8.00-3.000.000.00-1.00-3.00-1.001.004.001.00-2.00-3.00-6.00-2.00-2.00-1.000.00-1.00-1.00-2.00-1.001.002.003.003.003.003.004.003.002.002.000.00-3.00-4.00-7.00-5.00-5.00-4.00-8.00-8.00-6.00-5.00
Return on Equity Growth (3y) 19.0016.0012.0013.007.005.004.00-10.00-11.00-15.00-19.00-10.00-11.00-5.00-5.00-2.00-1.00-3.00-3.00-5.00-3.00-2.00-2.00-5.00-6.00-7.00-2.00-1.000.002.003.005.005.005.007.008.006.004.001.00-1.00-2.00-4.00-6.00-13.00-13.00-14.00-13.00
Return on Equity Growth (5y) 6.007.006.0012.008.008.002.00-13.00-13.00-16.00-19.00-15.00-15.00-11.00-8.00-6.00-4.00-4.00-4.00-4.00-2.000.003.000.001.00-1.004.005.003.002.001.000.00-1.00-2.00-2.00-7.00-7.00-7.00-7.00
Return on Equity (QoQ) -2.000.00-4.005.002.002.0015.000.002.003.00-6.001.00-4.00-4.00-3.00-1.001.001.000.00-1.00-1.00-1.003.001.002.00-4.00-1.000.00-1.000.00-1.001.000.00-1.00-1.000.001.001.000.001.001.001.001.001.001.000.001.00-2.00-2.00-1.00-2.00-1.00-1.00-1.00-6.000.001.001.00
Return on Invested Capital Growth (1y) 19.00-13.00-10.00-13.00-8.00-3.001.001.000.00-2.002.003.00-1.00-1.000.001.002.003.003.003.003.003.003.002.002.00-1.00-3.00-6.00-8.00-7.00-5.00-4.00
Return on Invested Capital Growth (3y) 3.00-18.00-8.00-8.00-5.00-3.00-2.00-2.00-7.00-8.005.005.005.006.008.005.002.000.00-3.00-4.00-6.00-7.00
Return on Invested Capital Growth (5y) -14.00-15.00-10.00-7.00-5.00-3.00-3.00-3.00-3.00-1.000.002.00-1.00-2.00-1.00-3.00-3.00-3.00
Return on Invested Capital (QoQ) -6.001.00-4.00-4.00-3.00-1.001.001.001.00-1.00-1.00-1.004.001.001.000.00-1.00-1.000.001.001.000.001.001.001.001.001.001.000.000.00-2.00-2.00-2.00-2.000.000.000.00
Return on Sales Growth (1y) -1.007.009.0035.0024.0024.0026.001.003.00-2.00-12.00-11.00-16.00-14.00-8.00-2.00-1.00-2.00-4.000.003.007.0010.009.007.00-2.00-4.00-12.00-8.00-2.00-3.00-2.00-3.00-2.003.008.0010.009.007.004.003.002.002.004.000.00-3.00-6.00-13.00-12.00-12.00-13.00-26.00-23.00-19.00-14.00
Return on Sales Growth (3y) 27.0029.0023.0025.0011.007.006.00-12.00-14.00-18.00-24.00-12.00-15.00-9.00-2.007.008.003.002.00-3.001.003.002.00-5.00-5.00-7.00-5.00-5.00-1.005.006.0011.0010.009.0011.0016.0013.008.003.00-5.00-9.00-13.00-16.00-36.00-36.00-34.00-32.00
Return on Sales Growth (5y) 9.0013.0011.0024.0013.0013.0012.00-3.00-5.00-13.00-19.00-15.00-16.00-13.00-10.00-6.00-3.00-1.001.004.008.0010.0012.008.008.005.004.003.002.004.003.001.00-2.00-6.00-7.00-23.00-23.00-23.00-23.00
Return on Sales (QoQ) -4.000.00-9.0011.004.002.0018.000.004.004.00-8.003.00-2.00-6.00-6.00-3.000.001.000.00-2.000.00-2.004.001.004.001.003.00-2.00-5.00-1.00-4.002.001.00-2.00-3.000.002.003.002.002.001.001.000.001.001.000.002.00-3.00-3.00-2.00-6.00-2.00-2.00-3.00-19.001.002.003.00
Revenue Growth (1y) 9.19%18.12%1.38%117.14%102.82%75.00%162.58%28.32%12.79%24.62%-18.24%-0.79%-11.18%-18.83%6.57%27.50%37.98%29.69%30.84%20.55%35.95%24.54%19.35%21.90%11.26%48.24%62.54%46.55%47.07%35.40%24.83%35.25%48.11%40.21%33.75%25.49%23.72%35.45%56.39%87.72%86.32%89.47%71.67%44.50%27.41%12.64%0.13%-19.87%-23.34%-29.66%-10.78%-7.38%-0.21%9.69%0.56%10.44%14.81%21.91%
Revenue Growth (3y) 35.68%37.08%29.59%40.34%26.66%20.97%31.77%17.52%11.39%9.47%4.47%15.10%18.55%9.45%18.51%23.28%27.79%33.78%36.41%29.14%30.54%35.72%34.29%34.19%34.32%41.18%39.48%35.49%39.16%37.00%37.70%47.15%50.58%53.24%53.13%50.43%43.21%42.45%39.05%29.53%22.09%14.50%15.32%2.36%-0.85%-4.57%-3.51%-6.41%-4.23%-2.02%
Revenue Growth (5y) 25.08%22.08%24.86%33.55%30.68%23.38%29.00%18.99%15.89%19.35%17.20%22.19%22.21%21.35%27.56%30.01%35.37%35.37%33.49%29.59%32.45%36.55%38.33%41.60%41.07%48.50%48.76%46.50%44.94%40.57%35.03%29.83%27.24%23.31%26.25%20.36%17.58%17.40%19.25%17.33%15.83%14.95%
Revenue (QoQ) 4.24%-3.27%-16.44%29.60%12.76%-16.99%78.98%21.05%-2.71%24.56%-12.53%6.40%7.50%-18.28%6.14%-4.75%-1.76%7.30%26.98%3.08%-7.66%8.25%16.99%16.24%-15.40%3.74%19.49%6.10%12.71%13.75%7.74%6.47%3.77%4.87%16.73%16.59%-1.76%0.04%9.52%14.95%7.54%15.51%31.47%14.09%9.36%4.66%10.66%0.60%-3.32%-6.96%-11.45%-3.76%-11.29%18.01%-8.07%3.69%-2.50%8.18%0.97%7.80%3.53%
Share-based Compensation Growth (1y) 7.27%1.19%-5.50%-23.83%17.66%3.76%45.58%-28.62%-0.87%22.94%74.36%159.02%30.38%128.35%80.66%84.05%144.74%31.34%15.43%30.68%34.84%66.05%31.57%41.73%51.67%48.14%75.47%52.94%32.91%45.50%15.47%15.15%32.40%27.27%35.33%32.03%34.66%55.74%74.13%60.95%55.31%21.01%-2.21%-9.50%-10.54%-8.35%-21.50%3.56%3.64%20.98%80.18%261.76%-1.56%-17.13%-15.22%-61.08%
Share-based Compensation Growth (3y) 5.95%-5.28%6.22%6.43%24.58%29.57%42.81%66.14%50.41%46.79%54.49%53.77%84.01%62.64%70.77%40.00%50.50%71.06%47.83%38.64%41.49%39.56%52.97%38.66%35.65%38.71%39.99%39.97%32.48%33.32%42.34%39.61%34.75%40.42%33.86%32.09%24.36%23.22%19.98%10.16%14.68%12.92%10.29%11.42%50.23%-3.00%-2.78%6.24%13.39%
Share-based Compensation Growth (5y) 30.24%32.29%30.77%29.31%32.16%39.23%44.74%47.43%44.51%45.27%55.42%53.04%68.31%54.04%60.75%40.93%43.11%54.52%43.02%33.02%33.92%37.11%47.97%44.42%39.61%41.05%38.90%36.10%27.63%26.91%26.18%15.87%18.06%20.75%21.61%26.66%48.43%13.80%11.61%15.34%16.26%
Share-based Compensation (QoQ) -7.89%0.45%4.85%10.57%-13.12%-10.87%34.21%1.99%-14.95%25.04%-34.19%41.65%5.48%77.35%-2.24%-28.71%84.74%40.31%-0.41%-5.20%-0.86%23.32%12.75%-2.18%22.09%-2.29%21.46%4.68%19.24%15.74%5.87%-9.03%30.54%-8.15%5.58%4.59%25.49%-2.33%3.00%6.67%45.13%9.20%-4.80%2.94%13.07%-11.75%-11.90%1.75%15.84%-24.41%16.23%1.84%35.22%12.57%133.37%-72.29%13.84%15.15%7.14%
Shareholder's Equity Growth (1y) -1.64%2.36%2.11%8.65%27.49%27.29%34.51%35.89%0.00%24.53%25.00%14.41%32.82%2.83%2.30%5.99%9.86%15.15%38.49%37.11%37.49%37.17%16.62%246.42%250.52%237.79%213.53%5.13%4.06%4.66%46.82%72.32%72.16%71.15%25.15%7.63%44.29%45.47%45.73%52.49%14.45%13.51%12.62%6.99%9.18%9.08%8.39%7.55%2.83%2.02%1.41%2.18%0.40%1.01%3.90%3.29%
Shareholder's Equity Growth (3y) 7.84%17.51%19.74%19.10%19.19%17.69%19.82%18.11%13.42%13.82%20.99%18.47%26.12%17.55%18.22%71.39%74.29%74.74%71.72%70.93%71.17%69.26%75.10%84.46%84.49%82.23%79.27%24.93%37.24%37.61%38.86%41.42%41.66%41.38%27.12%20.64%21.71%21.67%21.17%20.61%8.72%8.10%7.37%5.54%4.07%3.97%4.53%4.32%
Shareholder's Equity Growth (5y) 12.84%13.95%19.45%19.68%20.66%20.82%22.67%50.91%47.71%46.86%45.30%43.36%48.89%41.84%50.05%55.60%56.82%57.06%56.22%56.08%65.61%64.58%57.82%59.43%59.64%58.46%56.72%26.04%26.43%26.40%26.73%26.62%26.13%25.75%17.69%14.05%13.23%13.17%13.39%13.12%
Shareholder's Equity (QoQ) 0.00%0.34%0.77%-2.72%4.07%0.09%7.24%14.14%3.91%5.77%8.33%-16.01%29.39%6.16%-0.84%-2.49%0.18%5.62%2.73%1.07%5.00%27.03%1.71%1.35%4.76%8.00%202.12%2.54%0.95%0.25%1.31%1.50%1.54%40.63%18.90%1.40%0.94%2.83%2.26%35.94%1.77%3.01%7.00%2.03%0.93%2.21%1.65%4.12%0.84%1.56%0.86%-0.45%0.04%0.96%1.63%-2.18%0.65%3.84%1.04%
Tax Rate Growth (1y) 3,086.001,308.00-1468.00-1189.00730.00946.00407.00-398.00579.001,096.001,682.00-1146.009.00-123.00-284.00-2690.008,081.00-1536.00-1485.001,727.00-9211.00311.001,732.0077.00982.00919.00-176.00-388.00-538.00-302.00400.005,735.00-652.001,616.001,578.00-1833.00-3022.00
Tax Rate Growth (3y) 2,564.00526.0057.00315.002,014.00380.00-558.00172.00-340.00-5986.00-1260.00-1208.00-4711.00-1650.00-1347.00-36.00-886.00-148.00-306.0072.001,416.00-8767.00928.001,956.006,180.00-35.001,840.002,432.00624.00183.00-202.00
Tax Rate Growth (5y) 1,997.00-1080.00-609.00-8.00-1824.00265.00295.00-3427.00-2216.00-1597.00-1303.00-7116.00-2485.00-961.00-2907.00-420.00-730.00187.005,050.00-1260.002,087.004,236.001,854.001,739.00-512.00
Tax Rate (QoQ) 711.00-1067.00292.00849.00-1542.00-788.002,210.00-1327.001,405.004,679.00-4178.00-810.001,991.00-597.00893.00-967.00548.00-758.00-1513.009,804.00-9069.00-707.001,699.00-1134.00453.00714.0044.00-229.00390.00-380.00-168.00-379.00626.00321.00-5762.002,589.00637.00-822.00-552.00
Total Debt Growth (1y) -5.04%291.65%294.71%19.83%35.95%40.57%36.58%0.16%-4.01%-6.69%-6.93%-12.51%-14.83%10.70%31.91%39.06%-34.08%-63.35%
Total Debt Growth (3y) 72.35%6.81%-18.62%-27.66%
Total Debt (QoQ) -0.20%206.46%24.30%3.02%0.58%-6.96%41.03%6.52%-2.27%-38.66%-20.86%3.40%99.53%-41.21%-23.06%3.13%87.57%-42.77%0.00%22.89%97.74%-72.87%-44.41%