Gibraltar Industries Growth Metrics (2009-2025) | ROCK

Growth Metrics Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -16.83%-0.02%-1.47%7.54%5.10%-2.32%-0.12%1.33%1.99%2.88%0.77%0.67%0.62%2.27%3.34%-8.89%-8.17%1.22%-1.00%9.78%7.37%-2.87%3.76%3.20%3.85%3.77%4.34%7.97%5.30%6.59%5.77%7.09%-10.43%-10.20%-6.54%-7.27%13.65%14.19%11.88%23.16%17.34%14.55%11.83%0.20%7.54%9.21%7.63%-0.35%-2.72%-4.39%-2.88%3.79%9.22%11.17%10.60%12.97%9.06%7.68%0.93%
Assets Growth (3y) -3.22%0.15%-0.28%3.14%2.55%0.91%1.32%-2.41%-1.96%2.12%1.02%0.23%-0.27%0.18%2.01%1.06%0.79%0.67%2.34%6.95%5.49%2.42%4.62%6.06%-0.69%-0.22%1.04%2.35%2.34%3.01%3.41%6.94%6.10%5.51%5.35%4.60%12.77%12.62%10.43%7.14%7.07%6.15%5.34%1.19%4.54%5.10%4.95%5.32%5.03%4.61%2.73%
Assets Growth (5y) -3.63%0.79%0.29%1.87%1.24%0.21%1.33%1.04%0.99%1.43%2.22%2.33%1.64%2.15%3.22%3.60%-0.70%-0.47%1.16%3.97%3.63%1.95%3.67%6.38%5.49%5.37%5.23%5.76%6.23%6.46%5.89%4.08%4.56%4.17%4.10%3.43%8.79%8.71%7.66%7.59%7.89%7.44%5.47%
Assets (QoQ) 0.35%-10.59%2.57%8.64%-1.10%-2.42%0.24%0.96%1.13%-1.00%0.89%1.85%-0.94%-1.10%0.84%3.52%0.09%-12.81%1.64%14.11%-2.11%-3.31%-0.60%3.23%4.58%-3.83%0.02%3.16%5.15%-0.49%-2.45%4.42%4.34%0.75%-18.40%4.69%8.60%-0.04%0.01%5.18%6.41%10.04%-4.73%2.68%3.89%-1.41%2.26%4.27%2.38%-8.72%-0.18%2.49%3.99%-2.45%5.05%4.33%3.46%-0.36%1.41%3.01%-3.03%
Capital Expenditures Growth (1y) 42.39%-10.65%17.51%-2.64%72.48%77.03%53.67%-34.14%-30.42%21.14%-27.85%51.84%77.95%36.12%104.95%169.44%88.52%-32.87%-50.15%-65.04%-71.39%35.03%-25.77%-2.61%62.19%-42.73%-3.20%-28.14%-47.32%96.51%-28.91%46.68%63.10%-42.36%203.19%17.30%-53.05%-70.20%-31.55%-35.08%158.34%382.29%104.71%150.00%1.67%-13.93%0.30%33.73%19.20%-0.45%-50.25%-54.50%-40.20%58.34%99.36%-4.33%55.27%27.75%161.82%492.20%96.56%
Capital Expenditures Growth (3y) 19.56%24.21%9.22%-0.89%28.78%42.91%31.47%39.15%32.65%3.44%-9.67%12.67%-1.36%7.26%-8.80%-2.83%-4.36%-19.63%-28.98%-37.45%-37.47%14.97%-20.06%0.88%11.70%-13.43%27.79%7.33%-26.11%-30.37%13.85%3.76%25.53%-6.08%61.97%23.94%7.23%7.34%12.01%29.47%46.29%60.47%0.71%15.01%-10.18%10.70%-0.17%-16.50%3.44%26.28%37.45%37.11%22.20%
Capital Expenditures Growth (5y) 41.80%11.85%5.89%-1.71%2.87%21.48%-3.41%-1.71%1.61%-3.06%-11.93%0.02%-3.89%6.79%-12.19%-0.67%-5.55%-10.08%-5.04%-15.89%-28.48%-23.56%1.18%-4.81%11.07%-1.39%23.94%14.95%1.16%6.98%24.82%30.15%19.11%-6.63%16.22%2.98%-2.55%14.29%6.87%-1.13%23.79%52.91%39.76%53.84%17.20%
Capital Expenditures (QoQ) 75.22%-35.31%86.77%-32.75%9.96%-14.92%54.73%19.15%12.85%-26.14%-33.69%25.89%96.46%-56.01%39.57%47.54%50.28%-33.77%83.48%3.22%-46.49%-50.81%28.68%-15.53%152.55%-72.96%68.82%40.69%-10.83%-54.29%25.33%3.13%232.64%-83.46%158.57%14.68%17.56%-13.02%0.03%-54.10%-25.38%99.81%-5.13%82.65%39.30%-15.19%15.86%-25.72%17.92%-1.17%54.48%-33.79%-1.51%-50.61%41.28%-12.99%160.81%-37.82%-32.20%41.22%114.57%27.45%53.35%-53.13%
Cash & Equivalents Growth (1y) 56.69%219.95%157.95%427.82%-21.34%-31.58%-11.09%-66.20%108.90%115.18%-11.25%-14.26%1.30%13.67%43.37%172.80%96.60%24.94%60.63%43.17%-55.08%-57.10%-37.75%-30.15%214.83%380.10%147.14%94.73%46.94%0.00%30.62%24.76%15.55%17.97%33.62%-78.33%-61.15%-43.92%-35.57%97.58%47.60%30.66%-83.25%-75.88%-85.96%-92.25%-59.91%-24.88%1.10%57.31%37.04%-51.86%8.58%289.91%464.66%1,856.32%861.83%167.80%171.04%-82.88%-75.83%-60.94%
Cash & Equivalents Growth (3y) 37.06%67.63%26.73%15.22%18.51%18.72%4.20%-7.53%60.84%45.12%26.91%49.61%-3.64%-15.23%12.76%39.73%40.62%37.03%35.20%24.88%27.61%27.23%26.19%19.28%74.85%78.25%62.78%-19.25%-12.95%-12.87%3.99%-18.86%-12.82%-4.74%-47.56%-53.08%-56.82%-61.57%-64.90%-29.00%-40.61%-45.79%-54.85%-55.65%-46.39%-21.96%45.84%91.97%119.38%154.20%175.77%17.27%36.16%59.78%
Cash & Equivalents Growth (5y) 38.67%46.24%36.20%42.98%8.01%-2.15%2.50%-4.59%42.54%44.47%25.75%35.42%32.86%23.94%35.86%45.97%36.40%24.87%33.96%-12.04%-1.38%6.38%11.59%-6.19%25.11%32.92%-14.18%-24.16%-32.84%-41.76%-40.35%-37.32%-37.68%-36.24%-39.78%-48.19%-38.45%-19.02%-19.66%27.51%16.95%10.71%7.09%-21.82%-18.56%-13.04%
Cash & Equivalents (QoQ) -11.77%56.25%-16.09%35.45%80.17%25.98%71.70%-79.82%56.71%63.72%-34.72%24.73%61.42%-32.48%-36.94%47.38%81.12%-14.83%20.00%6.21%15.11%9.50%6.95%-66.68%9.92%58.91%20.00%50.21%67.61%-18.20%-5.45%13.35%14.07%6.85%-9.69%4.98%16.45%21.02%-85.35%88.20%68.07%39.05%-55.08%40.59%48.78%-82.17%-35.32%-18.18%-17.86%-7.79%21.20%10.12%27.82%-19.67%-57.42%148.38%358.97%16.34%47.51%22.12%27.79%17.74%-90.68%72.38%106.52%
Cash from Investing Activities Growth (1y) 63.43%30.25%97.38%-2,350.18%-36.15%247.05%-109.64%98.71%17.94%-1,474.90%65.96%-97.31%227.98%86.80%-111.61%45.91%-362.18%36.27%714.90%-8,899.01%-8.01%-38.84%-110.96%104.46%55.28%-333.01%-308.37%-70.40%53.57%74.18%116.60%-243.22%-369.84%-5.16%-288.49%-20.66%-21.35%47.00%-1,598.55%50.11%76.57%-7,728.95%139.44%612.63%32.10%98.40%-119.48%-185.91%-3,495.32%-2.78%62.84%54.50%76.64%148.58%-166.87%-28.99%57.14%963.77%-4,381.54%-573.11%-358.55%
Cash from Investing Activities Growth (3y) 25.79%-141.60%-27.34%14.51%50.81%-38.70%-27.43%76.02%-40.16%-46.69%85.95%-357.95%-53.61%51.12%-12.54%60.96%-48.37%-56.47%-40.12%47.17%39.24%-15.78%-57.96%73.36%0.82%-5.54%-8.52%-35.93%-38.33%47.60%-74.52%-41.98%-10.13%-252.05%132.85%71.97%42.21%12.82%-9.27%-30.00%-78.84%-8.71%69.44%-26.07%-78.65%26.16%-29.92%-35.80%-53.26%94.09%-254.23%-58.08%22.86%
Cash from Investing Activities Growth (5y) -6.52%-3.47%-3.36%-97.98%-32.27%-18.74%-15.40%15.50%-5.87%-55.02%-14.66%26.72%5.53%33.45%24.29%1.65%-36.64%-0.79%2.95%-15.47%-5.04%2.86%-34.36%59.15%22.62%-117.59%60.23%5.52%15.88%29.04%16.40%-42.11%-100.76%6.46%-23.85%-3.82%-10.15%18.44%-5.29%-5.22%10.55%53.92%-27.84%-77.05%-62.14%
Cash from Investing Activities (QoQ) 40.93%964.73%-115.61%54.12%-12.65%2,547.01%-293.75%97.45%221.67%-260.42%74.03%-61.85%-1,938.61%96.03%-50.54%204.99%-310.22%36.31%61.52%-408.89%48.91%714.59%-663.14%93.89%34.32%51.51%329.17%-161.27%-535.91%54.27%116.61%-196.09%-253.63%129.41%-243.30%-215.24%20.85%47.28%8.27%-217.03%65.43%-1,589.53%97.31%-48.90%-11,451.02%108.51%-64.98%-119.72%-171.62%-3.82%-54.48%-725.34%92.23%62.46%-89.12%-323.69%116.15%-306.24%8.59%-40.79%500.78%-968.85%86.27%4.09%
Cash from Operations Growth (1y) -49.12%-23.49%-166.42%-47.68%137.27%-4.56%76.54%-48.70%2.95%62.62%13.48%-4.72%-15.22%-39.65%-32.70%-35.69%-0.86%144.53%48.98%196.80%205.35%27.88%61.15%-48.98%-84.92%-42.84%-48.60%-2.58%-1,047.76%-5.03%54.97%179.37%-68.82%138.95%57.11%-3.19%-16.91%-25.28%1.75%-42.71%92.64%-51.30%-143.63%26.40%-140.43%-48.14%229.74%54.17%590.65%816.47%143.48%-81.57%39.78%-51.04%-30.94%68.60%-74.27%20.53%14.18%
Cash from Operations Growth (3y) -14.76%6.36%-38.80%14.53%11.37%14.43%-5.35%20.11%-26.83%-4.09%33.89%4.39%22.06%47.73%23.58%17.34%-0.88%29.27%21.36%7.26%13.84%-14.61%-11.46%8.68%11.56%-64.02%9.06%7.76%38.12%-174.59%19.25%35.31%15.72%47.44%-4.55%-39.20%-11.17%40.86%-42.64%-16.80%3.74%42.08%32.28%11.29%-28.92%164.43%32.51%61.11%-21.75%55.57%75.53%24.29%
Cash from Operations Growth (5y) -13.91%-5.91%-22.72%17.26%6.73%23.39%26.52%40.21%-1.22%16.86%11.90%-1.18%-2.00%-11.83%0.49%5.17%21.52%-20.71%32.32%24.61%31.88%-24.33%4.39%15.46%-5.09%-17.16%-13.94%-20.64%13.79%-39.64%-15.60%7.00%24.73%30.00%32.81%17.11%-27.58%27.87%-3.27%-0.64%-19.08%18.25%6.43%1.68%
Cash from Operations (QoQ) -57.96%-3.55%-36.51%97.66%-36.79%-183.73%150.02%796.29%184.45%160.45%-18.33%-154.02%241.51%81.75%-31.42%-165.33%174.12%102.66%-34.47%-202.46%279.70%23.46%30.56%-63.63%118.13%55.59%-58.67%-89.25%727.02%39.91%-21.66%-204.55%182.87%128.29%41.23%-163.18%217.30%50.11%-12.98%-176.30%174.98%104.39%-51.00%-109.80%596.19%-283.11%241.96%-118.64%207.02%358.15%68.69%-40.68%99.89%21.71%-87.23%349.92%-29.99%71.70%-68.82%-31.34%227.93%62.66%
EBITDA Margin Growth (1y) -196.00-710.00-2233.00293.00299.00585.005,750.00-76.00-91.00-68.00461.00-101.00-16.00-1049.00257.00-247.00-98.001,069.00-5468.00430.00-184.00-19.005,303.00300.00633.00205.00-133.00-279.00-69.00327.00846.00174.00206.00-250.00-108.00-259.00-95.0036.00129.00209.0087.00294.00-38.00-148.00-303.00-351.00-415.00221.00192.00183.00239.00335.0087.00150.0082.0083.00311.00197.00-203.00-205.00-216.00-273.00
EBITDA Margin Growth (3y) 12.00-193.003,978.00115.00192.00-533.006,467.00-424.00-206.00-49.00-4751.0082.00-299.001.0091.00483.00350.001,255.00-299.00451.00380.00514.006,016.00196.00771.00283.00605.00-363.0043.00113.00868.00125.00198.0080.00-17.00-197.00-312.00-22.00-324.00283.00-24.00126.00-214.00408.00-24.00-18.00-94.00639.00590.00530.00118.00213.00183.0073.00
EBITDA Margin Growth (5y) -103.00-174.00-1234.00298.00-91.00517.006,301.00306.00243.00138.00418.00103.00265.00534.00804.00379.00488.001,333.00440.00367.00491.00300.006,037.00146.00763.00612.00697.00-302.00-174.0056.00415.00198.0087.00-89.00-193.00359.00-33.00311.00-3.00701.00374.00472.00-335.00286.0071.00-95.00
EBITDA Margin (QoQ) 230.00-4868.004,057.00384.00-284.00-6390.006,582.00391.001.00-1226.00757.00376.0025.00-697.00195.00461.00-1008.00609.00-308.00609.00159.00-5928.005,589.00-5.00325.00-607.00587.00328.00-103.00-945.00441.00538.00293.00-426.00-231.00570.00-163.00-284.00-381.00734.00-32.00-191.00-302.00612.00175.00-523.00-411.00456.00127.00-586.00225.00427.00117.00-530.00321.00179.00181.00-598.00322.00407.0066.00-998.00320.00397.008.00
EBIT Growth (1y) -32.22%-76.83%-147.70%230.53%84.27%333.45%92.30%-2.76%-6.31%-14.23%117.55%-26.01%-0.06%-139.06%414.46%-93.59%-9.54%398.96%-1,788.15%2,593.69%-23.96%27.20%104.35%98.00%155.12%13.37%-86.08%-45.50%-12.76%34.58%3,484.58%43.02%29.46%-17.62%-18.18%-48.05%-22.31%-3.71%9.68%77.66%22.63%44.60%12.30%0.30%2.15%-7.24%-34.93%65.39%27.79%24.80%44.54%38.57%7.32%12.22%17.41%8.06%-5.23%-18.83%15.32%-19.62%-3.22%-7.48%
EBIT Growth (3y) 5.38%-4.85%26.69%33.48%19.94%-51.14%27.44%-64.14%-5.38%0.06%-147.94%8.50%-11.74%14.10%55.76%50.64%20.62%84.80%-53.24%207.46%19.17%24.73%30.39%15.56%42.30%7.92%59.81%-26.02%-4.27%2.20%218.03%9.70%7.24%4.68%0.26%-2.54%-0.90%8.90%-7.11%43.37%16.98%18.74%1.84%31.98%11.89%9.11%3.36%35.29%9.13%4.37%25.08%6.37%-0.53%-5.54%
EBIT Growth (5y) 1.13%0.12%-23.79%32.64%3.49%40.74%15.45%19.72%10.44%7.63%15.91%6.63%8.88%17.78%79.92%21.65%14.66%46.64%24.56%84.88%11.22%9.01%17.02%7.33%22.38%11.84%38.12%-6.32%1.91%7.44%88.04%16.97%9.99%5.84%-1.06%16.23%5.94%12.59%6.35%34.57%10.24%8.80%7.42%14.83%5.14%-0.49%
EBIT Margin Growth (1y) -196.00-710.00-2233.00293.00299.00585.005,750.00-76.00-91.00-68.00461.00-101.00-16.00-1049.00257.00-247.00-98.001,069.00-5468.00430.00-184.00-19.005,303.00300.00633.00205.00-133.00-279.00-69.00327.00846.00174.00206.00-250.00-108.00-259.00-95.0036.00129.00209.0087.00294.00-38.00-148.00-303.00-351.00-415.00221.00192.00183.00239.00335.0087.00150.0082.0083.00311.00197.00-203.00-205.00-216.00-273.00
EBIT Margin Growth (3y) 12.00-193.003,978.00115.00192.00-533.006,467.00-424.00-206.00-49.00-4751.0082.00-299.001.0091.00483.00350.001,255.00-299.00451.00380.00514.006,016.00196.00771.00283.00605.00-363.0043.00113.00868.00125.00198.0080.00-17.00-197.00-312.00-22.00-324.00283.00-24.00126.00-214.00408.00-24.00-18.00-94.00639.00590.00530.00118.00213.00183.0073.00
EBIT Margin Growth (5y) -103.00-174.00-1234.00298.00-91.00517.006,301.00306.00243.00138.00418.00103.00265.00534.00804.00379.00488.001,333.00440.00367.00491.00300.006,037.00146.00763.00612.00697.00-302.00-174.0056.00415.00198.0087.00-89.00-193.00359.00-33.00311.00-3.00701.00374.00472.00-335.00286.0071.00-95.00
EBIT Margin (QoQ) 230.00-4868.004,057.00384.00-284.00-6390.006,582.00391.001.00-1226.00757.00376.0025.00-697.00195.00461.00-1008.00609.00-308.00609.00159.00-5928.005,589.00-5.00325.00-607.00587.00328.00-103.00-945.00441.00538.00293.00-426.00-231.00570.00-163.00-284.00-381.00734.00-32.00-191.00-302.00612.00175.00-523.00-411.00456.00127.00-586.00225.00427.00117.00-530.00321.00179.00181.00-598.00322.00407.0066.00-998.00320.00397.008.00
EBIT (QoQ) 31.29%-295.45%106.12%331.90%-55.11%-2,189.24%108.16%140.79%5.58%-137.12%203.05%131.99%-3.34%-92.41%334.45%213.38%-137.78%200.02%-94.59%4,323.42%24.86%-664.77%108.64%24.87%108.86%-80.68%292.94%60.89%-7.19%-97.63%1,438.79%157.57%43.17%-36.83%-38.60%133.14%-8.89%-37.26%-61.01%248.62%12.93%-28.54%-36.85%140.65%33.16%-44.50%-43.60%145.10%20.91%-61.07%43.35%89.38%18.08%-54.91%37.42%46.67%23.48%-52.83%26.48%28.63%5.76%-32.98%-11.84%54.86%1.10%
EBT Growth (1y) -42.22%-101.44%-137.39%164.70%141.59%8,368.10%87.43%-14.73%-3.61%-17.52%71.98%-347.82%5.18%-189.19%171.84%43.42%-16.52%255.33%-4,613.54%364.58%-40.22%38.29%100.64%59.76%165.78%6.77%-621.14%-57.11%25.80%39.87%632.28%84.48%38.54%-18.32%-95.50%-29.06%-9.37%20.57%1,352.28%54.31%22.80%30.19%79.59%-1.30%10.53%-8.24%-36.20%70.51%9.41%22.91%-59.71%37.55%7.85%17.02%328.56%18.50%-0.35%-16.93%127.00%-19.26%-6.82%-6.20%
EBT Growth (3y) 10.40%-0.50%56.27%-10.99%34.80%-293.27%26.52%-47.29%-5.41%4.54%-108.67%54.80%-19.33%24.20%30.20%63.76%9.87%62.53%-51.88%56.22%25.97%27.35%29.61%8.12%66.70%6.85%7.70%-17.51%16.46%11.26%76.32%26.40%15.52%8.64%5.51%2.61%7.14%12.93%155.30%37.45%14.09%13.66%-22.71%32.28%9.26%9.69%3.28%40.60%5.55%6.11%57.67%9.59%0.05%-3.03%
EBT Growth (5y) 3.39%6.41%-22.08%32.26%4.10%165.79%14.95%38.27%6.10%11.03%21.26%20.51%11.91%23.40%50.61%31.23%18.25%35.81%-18.46%34.32%20.20%15.26%16.17%6.71%38.82%13.87%100.72%-3.09%16.47%10.47%43.04%27.72%13.27%7.65%-21.30%20.44%7.73%15.68%95.74%33.45%9.80%7.38%35.04%17.24%3.90%0.56%
EBT Margin Growth (1y) -176.00-602.00-2190.00465.00304.00622.005,841.00-47.00-50.00-71.00487.00-424.0016.00-997.00318.00125.00-114.001,114.00-5440.00615.00-199.0040.005,338.00153.00381.00135.00-179.00-301.00220.00325.00891.00225.00246.00-231.00-702.00-95.0082.00274.00515.00144.0093.00173.00292.00-148.00-242.00-361.00-416.00228.0040.00162.00-243.00317.0090.00202.00566.00181.00381.00236.00332.00-213.00-271.00-265.00
EBT Margin Growth (3y) 79.00-51.004,138.00-6.00270.00-446.006,645.00-345.00-148.0045.00-4635.00316.00-297.00157.00216.00893.0068.001,290.00-280.00467.00401.00500.006,051.0078.00847.00229.0011.00-171.00548.00367.00705.00274.00421.00216.00106.00-99.00-67.0086.00391.00224.00-109.00-26.00-368.00397.00-112.003.00-94.00726.00511.00600.00655.00286.00200.00173.00
EBT Margin Growth (5y) -19.0065.00-984.00734.00-42.00708.006,544.00423.0034.00221.00524.00169.00304.00617.00929.00818.00534.001,383.00-90.00598.00729.00543.005,864.00127.001,022.00676.00819.00-174.00399.00179.00581.00354.00219.0017.00-554.00446.0064.00450.00713.00723.00363.00412.00531.00366.00-2.00-25.00
EBT Margin (QoQ) 126.00-4922.004,035.00585.00-300.00-6510.006,690.00425.0017.00-1291.00802.00421.00-4.00-733.00-108.00861.00-1017.00582.00-301.00622.00210.00-5971.005,754.00-192.00450.00-674.00569.0036.00205.00-988.00447.00556.00309.00-421.00-219.00577.00-168.00-892.00387.00754.0024.00-650.0016.00703.00103.00-531.00-424.00609.00-15.00-587.00220.00422.00107.00-992.00781.00194.00219.00-628.00397.00394.0073.00-532.00-148.00336.0080.00
EBT (QoQ) 26.74%-450.68%89.10%219.26%-103.17%-57,539.88%102.97%345.36%8.42%-187.65%120.15%403.40%-7.22%-129.78%-78.19%313.67%-178.67%123.99%-240.33%415.25%46.38%-797.01%108.23%-28.77%238.62%-96.78%1,956.12%18.50%36.03%-115.72%269.20%247.61%51.25%-40.17%-41.36%161.05%-10.83%-96.70%823.69%233.50%18.63%-60.26%-1.86%165.40%25.78%-45.18%-46.06%197.20%4.42%-61.88%44.15%90.70%17.30%-87.50%392.10%49.52%27.28%-54.24%36.07%25.74%6.10%25.05%-51.60%45.11%6.81%
Enterprise Value Growth (1y) -56.69%-219.95%-157.95%-427.82%21.34%31.58%11.09%66.20%-108.90%-115.18%11.25%14.26%-1.30%-13.67%-43.37%-172.80%-96.60%-24.94%-60.63%-43.17%55.08%57.10%37.75%30.15%-214.83%-380.10%-147.14%-94.73%-46.94%0.00%-30.62%-24.76%-15.55%-17.97%-33.62%78.33%61.15%43.92%35.57%-97.58%-47.60%-30.66%83.25%75.88%85.96%92.25%59.91%24.88%-1.10%-57.31%-37.04%51.86%-8.58%-289.91%-464.66%-1,856.32%-861.83%-167.80%-171.04%82.88%75.83%60.94%
Enterprise Value Growth (3y) -37.06%-67.63%-26.73%-15.22%-18.51%-18.72%-4.20%7.53%-60.84%-45.12%-26.91%-49.61%3.64%15.23%-12.76%-39.73%-40.62%-37.03%-35.20%-24.88%-27.61%-27.23%-26.19%-19.28%-74.85%-78.25%-62.78%19.25%12.95%12.87%-3.99%18.86%12.82%4.74%47.56%53.08%56.82%61.57%64.90%29.00%40.61%45.79%54.85%55.65%46.39%21.96%-45.84%-91.97%-119.38%-154.20%-175.77%-17.27%-36.16%-59.78%
Enterprise Value Growth (5y) -38.67%-46.24%-36.20%-42.98%-8.01%2.15%-2.50%4.59%-42.54%-44.47%-25.75%-35.42%-32.86%-23.94%-35.86%-45.97%-36.40%-24.87%-33.96%12.04%1.38%-6.38%-11.59%6.19%-25.11%-32.92%14.18%24.16%32.84%41.76%40.35%37.32%37.68%36.24%39.78%48.19%38.45%19.02%19.66%-27.51%-16.95%-10.71%-7.09%21.82%18.56%13.04%
Enterprise Value (QoQ) 11.77%-56.25%16.09%-35.45%-80.17%-25.98%-71.70%79.82%-56.71%-63.72%34.72%-24.73%-61.42%32.48%36.94%-47.38%-81.12%14.83%-20.00%-6.21%-15.11%-9.50%-6.95%66.68%-9.92%-58.91%-20.00%-50.21%-67.61%18.20%5.45%-13.35%-14.07%-6.85%9.69%-4.98%-16.45%-21.02%85.35%-88.20%-68.07%-39.05%55.08%-40.59%-48.78%82.17%35.32%18.18%17.86%7.79%-21.20%-10.12%-27.82%19.67%57.42%-148.38%-358.97%-16.34%-47.51%-22.12%-27.79%-17.74%90.68%-72.38%-106.52%
EPS (Basic) Growth (1y) 28.57%-88.00%202.42%162.50%166.67%700.00%-465.70%0.00%8.33%-4.17%97.22%-340.00%-3.85%-291.30%2,226.47%41.67%-16.00%170.45%-100.02%357.14%-38.10%41.94%31,166.00%61.11%353.85%0.00%-113.95%-55.17%-30.51%47.73%56,721.45%100.00%75.61%-6.15%-49.25%-50.00%-19.44%11.48%-105.28%184.62%44.83%51.47%-3,678.85%5.41%-4.76%-17.48%134.98%20.51%12.50%27.06%-53.57%44.68%12.22%19.44%392.31%20.59%3.96%-13.95%153.73%-14.87%-5.71%-369.37%
EPS (Basic) Growth (3y) 54.87%-2.74%52.96%-14.47%40.57%-155.44%29.28%-50.37%-4.35%8.91%94.73%53.26%-20.63%24.14%53.77%64.07%33.14%44.22%-26.22%56.83%24.98%27.99%2,806.14%13.04%76.93%11.50%242.27%-23.47%-0.57%15.62%-147.61%41.72%27.01%16.58%-44.43%14.47%3.57%11.69%-11.28%53.48%15.77%16.67%101.14%22.49%6.34%7.79%40.94%28.11%9.49%9.30%79.67%14.10%3.23%-68.32%
EPS (Basic) Growth (5y) 24.57%4.40%77.73%33.56%7.63%71.11%-30.15%42.13%19.71%12.89%63.65%21.06%9.54%23.09%165.22%33.03%23.56%27.63%25.26%30.99%22.53%17.01%-266.14%15.50%45.23%18.54%-141.44%6.10%6.28%14.08%189.31%29.31%17.03%10.69%-30.30%21.20%7.00%16.16%9.80%44.54%12.60%10.30%139.42%13.54%3.34%-37.43%
EPS (Basic) (QoQ) 257.14%-123.49%-36.20%212.50%-66.67%100.53%-16.89%380.00%0.00%-191.67%122.73%420.00%-11.54%-102.66%-1,862.89%308.33%-276.00%129.55%-153.85%400.00%47.62%-100.01%559,288.00%-27.78%238.46%-97.73%2,800.00%103.45%-25.42%-100.32%9,417.45%215.38%58.54%21.54%-67.09%176.92%-15.28%-34.27%-67.58%346.15%17.24%-103.11%1,846.93%127.03%22.62%-177.70%148.73%105.13%6.25%-67.06%67.86%91.49%20.00%-87.96%423.08%48.53%27.72%-50.39%28.13%28.05%5.71%46.30%-57.01%41.81%-402.02%
EPS (Weighted Average and Diluted) Growth (1y) 28.57%-88.00%202.42%162.50%166.67%700.00%-465.70%0.00%8.33%-4.17%97.23%-340.00%-3.85%-291.30%2,233.73%41.67%-16.00%170.45%-100.02%357.14%-38.10%38.71%31,166.00%55.56%346.15%0.00%-113.72%-57.14%-29.31%48.84%56,949.59%116.67%70.73%-6.25%-49.47%-50.00%-17.14%11.67%-105.32%184.62%43.10%52.24%-3,688.24%5.41%-3.61%-17.65%135.26%20.51%12.50%28.57%-53.57%44.68%11.11%18.52%384.62%19.12%5.00%-13.28%155.82%-14.44%-5.71%-368.47%
EPS (Weighted Average and Diluted) Growth (3y) 54.87%-2.74%53.01%-14.47%40.57%-155.44%29.28%-50.37%-4.35%8.91%94.73%53.26%-20.63%23.19%53.85%63.03%32.38%43.86%-26.21%54.87%24.98%27.33%2,793.82%13.04%75.27%11.74%240.31%-22.57%0.00%15.93%-148.15%45.55%26.50%16.81%-44.52%14.47%4.55%11.87%-10.77%53.48%15.77%17.25%101.66%22.49%6.41%7.86%40.83%27.59%9.49%9.74%79.21%13.82%3.23%-68.21%
EPS (Weighted Average and Diluted) Growth (5y) 24.57%4.40%77.73%33.56%7.63%70.32%-30.15%41.14%19.30%12.37%63.78%19.14%9.54%22.71%164.73%33.03%22.87%27.46%24.83%30.99%22.53%16.67%-265.39%15.50%44.89%18.86%-141.07%6.85%6.64%14.33%190.27%31.40%17.03%11.03%-30.12%21.20%7.39%16.36%9.84%44.18%12.60%10.62%139.55%13.37%3.59%-37.54%
EPS (Weighted Average and Diluted) (QoQ) 257.14%-123.49%-36.20%212.50%-66.67%100.53%-16.89%380.00%0.00%-191.67%122.73%420.00%-11.54%-102.65%-1,869.60%308.33%-276.00%129.55%-153.85%400.00%47.62%-100.01%559,288.00%-27.78%230.77%-97.67%2,700.00%107.14%-25.86%-100.32%8,846.09%241.67%56.10%21.88%-66.67%169.23%-14.29%-34.31%-67.01%346.15%15.52%-103.13%1,864.89%124.32%22.89%-177.86%149.11%105.13%5.00%-66.67%67.86%91.49%20.00%-87.96%423.08%47.06%28.00%-50.78%28.57%29.63%5.71%45.20%-57.00%42.85%-401.01%
FCF Margin Growth (1y) -1088.00-988.00-2054.00-348.001,118.00-1104.0051.00253.00-1110.001,314.0078.00257.0026.00-239.00-232.00-532.00-704.00-352.00142.00800.00391.00809.001,427.00236.00802.00-515.00-548.00-471.00-884.00-222.00-1122.00-118.00472.001,733.00-1091.001,230.001,085.00180.0036.00-613.00-338.00-1448.001,869.00-895.00-3033.0065.00-118.00-273.001,752.00791.001,605.001,958.001,443.00-1756.00446.00-747.00-144.0066.00-1591.00-369.00-73.00
FCF Margin Growth (3y) -1079.00-779.00-1926.00162.0034.00-30.00-104.00-23.00-1788.00723.00-13.00524.00-287.00218.001,336.00503.00489.00-58.001,021.00564.00309.0072.00-243.00-353.00390.00995.00-2761.00641.00673.001,691.00-2177.00499.001,219.00465.00814.00-278.00-2286.00-1203.001,788.00-1780.00-1619.00-592.003,357.00791.00162.00-900.001,934.00939.003,051.00-899.00460.00843.001,227.00
FCF Margin Growth (5y) -1758.00-1370.00-2017.00429.00-279.00427.001,465.001,013.00-595.001,017.00866.00289.00-369.00-520.00-334.00-86.0076.001,452.00-1192.001,677.001,866.001,985.00-1298.00264.001,137.00-272.00-855.00-867.00-2699.00307.00-426.00-668.00-62.001,321.002,302.001,408.00909.00-2167.003,839.00-569.00-320.00-2282.002,212.00-324.00-55.00
FCF Margin (QoQ) -489.00-699.00-665.00765.00-389.00-1765.001,041.002,231.00-2612.00-610.001,243.00869.00-188.00-1846.001,423.00637.00-453.00-1839.001,123.00466.00-101.00-1345.001,780.0057.00317.00-727.00590.00623.00-1000.00-760.00666.00210.00-338.00-1660.001,671.00799.00923.00-4484.003,992.00655.0018.00-4628.003,342.00930.00-1092.00-1311.00578.00-1209.002,006.00-1493.00423.00816.001,045.00-679.00777.00301.00-2154.001,523.00-416.00903.00-1944.00-134.00806.001,200.00
Free Cash Flow Growth (1y) -51.84%-25.24%-182.56%-61.68%142.96%-128.92%-10.69%164.01%-49.84%611.52%7.27%64.74%7.90%-14.39%-27.32%-77.64%-49.99%-36.75%10.21%603.38%113.69%261.45%183.70%31.19%61.08%-49.92%-93.66%-44.03%-48.69%-19.49%-2,711.12%-10.39%54.36%271.76%-74.79%159.60%65.78%1.14%-13.17%-24.52%-1.74%-50.80%83.44%-64.58%-152.14%33.92%-59.65%-86.28%201.32%60.72%394.96%4,770.16%168.15%-91.96%36.15%-53.03%-33.52%128.38%-95.38%-20.21%8.42%
Free Cash Flow Growth (3y) -16.27%3.41%-41.74%18.56%9.56%8.19%-9.33%-0.92%-35.31%68.33%-1.96%37.35%4.86%25.09%43.53%27.31%19.84%4.62%26.98%72.86%20.87%13.38%-11.48%-13.02%8.46%14.44%-69.77%9.20%9.50%44.66%-277.16%20.64%35.98%22.76%31.06%-11.47%-41.77%-12.65%33.11%-66.77%-19.63%1.93%40.61%33.27%12.31%-44.28%103.37%46.42%56.13%-33.42%29.77%163.30%24.56%
Free Cash Flow Growth (5y) -20.54%-9.75%-24.31%21.26%7.04%23.69%24.42%55.10%-1.41%47.64%15.51%13.73%-0.96%-4.63%-9.63%0.69%6.39%27.93%-16.81%64.42%35.21%40.52%-22.34%5.21%15.75%-5.69%-20.52%-19.03%-21.73%14.81%-73.36%-38.88%5.84%31.83%28.79%35.91%18.20%-38.76%26.21%-3.45%-1.54%-27.93%15.43%-2.37%0.42%
Free Cash Flow (QoQ) -61.92%0.79%-47.32%138.22%-40.89%-211.31%124.45%1,410.44%-107.04%-326.04%158.31%186.97%-28.25%-177.23%203.60%87.96%-43.08%-214.87%118.19%320.36%-28.00%-263.06%242.53%27.71%21.78%-62.24%123.40%56.79%-62.14%-95.22%1,872.58%43.73%-40.59%-255.01%167.70%147.58%43.09%-172.88%200.54%58.10%-12.70%-181.55%167.05%105.83%-56.29%-127.45%243.38%-403.00%212.29%-132.73%112.32%2,137.32%78.12%-39.94%103.47%23.19%-94.66%917.19%-29.80%74.33%-81.66%-79.44%1,113.72%136.88%
Gross Margin Growth (1y) -68.00-727.00-914.0033.00255.00332.00427.009.00-277.005.00329.00-8.0092.00-37.0017.00-275.00-284.00-145.00-467.00-72.0035.00237.00417.00787.00848.00476.00497.00106.00-94.0014.00-126.00-140.00153.006.0013.00-253.00-132.00127.00330.00324.0051.009.00-187.00-228.00-246.00-391.00-386.00-47.00137.00163.00231.00583.00191.00280.00322.00262.00394.00240.00-297.00-206.00-208.00-275.00
Gross Margin Growth (3y) -90.00-390.00-158.0034.0071.00301.00772.00-274.00-468.00-176.00-122.00-355.00-156.0056.00-34.00440.00599.00568.00447.00821.00789.00727.00788.00753.00907.00496.00383.00-288.00-73.00147.00216.00-69.0072.00141.00156.00-157.00-327.00-255.00-243.0049.00-58.00-220.00-341.00308.0082.0052.00168.00798.00722.00683.00257.00639.00378.00245.00
Gross Margin Growth (5y) -281.00-571.00-609.00-313.00-178.00393.00722.00441.00415.00537.00792.00538.00598.00546.00337.00406.00659.00588.00333.00427.00810.00860.001,131.00824.00827.00632.00527.00-191.00-268.00-235.00-356.00-344.00-37.00-87.001.00379.001.00188.00311.00894.00527.00301.00-316.00364.00269.0016.00
Gross Margin (QoQ) 358.00-328.00-215.00117.00-301.00-514.00731.00339.00-224.00-420.00314.0053.0059.00-97.00-23.00153.00-70.00-43.00-314.00144.0068.00-366.0081.00251.00270.00-186.00451.00312.00-102.00-165.0060.00113.007.00-305.0046.00406.00-141.00-298.00-220.00527.00118.00-95.00-226.00254.0076.00-291.00-267.00236.00-69.00-286.0072.00420.00-44.00-217.00424.0028.0046.00-175.00363.00160.00-109.00-712.00454.00159.00-177.00
Gross Profit Growth (1y) -10.46%-38.51%-13.69%13.56%33.69%56.24%67.46%18.09%-8.15%-6.37%20.41%1.96%7.14%3.81%10.36%-17.45%-10.25%-0.44%-19.67%0.17%9.96%47.66%80.99%81.01%56.04%10.57%4.53%-9.04%-10.19%1.25%5.28%-1.90%14.04%2.25%-6.12%-22.89%-19.91%-2.18%7.82%33.82%16.10%14.18%8.71%20.37%23.44%6.06%5.42%8.04%11.54%13.58%4.88%18.64%7.17%11.45%20.13%9.70%-13.86%-22.77%38.73%-7.93%5.41%1.67%
Gross Profit Growth (3y) 3.21%-3.46%20.29%10.99%9.57%14.95%30.55%-0.20%-4.05%-1.09%2.20%-5.53%1.88%15.13%17.07%14.39%15.48%17.58%14.97%18.15%15.50%18.24%25.82%17.33%16.91%4.61%1.10%-11.72%-6.39%0.42%2.15%0.41%1.98%4.53%3.24%7.50%4.71%5.81%7.31%20.29%16.93%11.21%6.32%15.55%13.85%10.32%9.92%12.03%0.98%-0.75%20.46%6.21%-0.91%-4.35%
Gross Profit Growth (5y) 1.12%-1.45%9.06%2.49%5.36%17.43%26.47%12.50%8.67%9.58%15.09%6.78%8.18%11.31%12.04%5.96%9.54%10.97%8.48%4.52%7.07%10.58%15.06%10.76%8.24%5.04%3.90%2.08%3.29%4.16%4.08%5.65%7.86%6.59%4.00%9.75%6.53%8.44%9.26%17.76%8.09%3.43%14.91%9.28%6.02%1.06%
Gross Profit (QoQ) 17.83%-58.72%43.33%28.44%-19.08%-42.06%88.58%51.20%-5.43%-37.90%32.99%17.60%-3.59%-20.14%12.61%23.58%-6.59%-15.11%-15.76%34.35%3.63%-31.50%5.04%47.48%39.16%-16.04%5.05%27.13%-1.39%-20.63%-8.59%25.52%11.18%-17.47%-14.83%45.91%-0.32%-24.22%-30.04%51.56%21.74%-16.46%-13.17%31.49%19.73%-20.47%-3.86%34.84%2.87%-20.95%-1.47%39.21%4.75%-27.00%11.45%25.75%8.94%-21.32%1.78%-1.26%-2.33%41.34%-32.45%13.04%-5.79%
Interest Coverage Ratio Growth (1y) -180.11%-136.89%2,106.69%587.55%260.46%494.28%-106.66%-7.33%1.20%-10.91%119.27%-69.01%25.32%-147.84%520.03%-80.35%-9.56%412.94%-1,974.03%2,550.01%-26.35%19.95%104.13%98.49%165.21%21.28%-86.01%-43.75%-9.91%39.95%3,668.00%56.45%46.83%-1.18%1.42%-17.59%1,010.33%16,360.44%
Interest Coverage Ratio Growth (3y) 9.17%9.02%-34.32%50.37%59.20%-18.89%-56.98%-61.65%4.68%10.07%-181.83%17.29%-5.85%21.55%68.72%117.82%20.88%87.13%-52.32%209.29%20.73%26.74%30.41%20.43%51.95%18.82%74.85%-10.16%144.90%510.59%
Interest Coverage Ratio Growth (5y) 8.08%14.17%-103.52%56.17%27.39%52.72%-42.72%24.30%17.51%14.17%16.32%12.49%14.80%24.97%90.85%55.51%18.50%52.68%32.87%107.15%95.68%219.16%
Interest Coverage Ratio (QoQ) -4.20%-64.55%-136.18%-552.02%55.89%2,220.84%-92.01%114.58%8.38%-135.84%211.17%134.35%-4.60%-92.25%78.80%847.77%-136.42%200.46%-94.33%4,262.30%26.02%-701.62%108.01%21.23%105.25%-79.27%284.75%61.99%-6.14%-97.61%1,446.97%159.45%45.80%-35.61%-35.77%143.50%-1.87%-33.92%-47.81%3,180.88%1,354.76%
Net Cash Flow Growth (1y) 1,165.89%57.63%1,330.36%-1,262.16%54.85%-85.14%-144.71%110.92%-20.43%-1,323.39%12.68%61.34%34.10%171.54%-9.70%-39.14%-59.62%-36.33%148.74%-986.86%-63.13%151.42%39.36%152.15%831.00%-106.40%-174.40%-49.49%-49.52%948.46%-125.05%-49.47%37.88%266.47%-1,107.74%258.97%63.81%1.85%58.56%-18.07%12.80%-375.94%89.54%-106.39%-107.67%100.69%126.18%225.36%214.24%-580.90%-450.33%361.42%1,114.39%380.86%569.12%189.07%-27.41%198.77%-615.76%-46.11%-5.39%
Net Cash Flow Growth (3y) 147.35%-69.44%-68.72%26.97%18.22%9.15%-34.41%28.20%-24.47%77.29%35.12%-120.41%-41.56%46.52%40.02%41.19%11.49%-28.11%20.35%32.68%20.11%10.95%-63.03%28.73%86.43%25.80%-181.14%-2.88%4.47%222.90%-124.15%14.11%36.58%-130.83%19.41%-29.82%-28.90%-73.08%26.23%-59.66%-53.77%-27.90%54.22%-28.23%2.08%27.93%84.71%165.53%129.39%243.00%-342.70%92.99%102.80%
Net Cash Flow Growth (5y) 55.56%5.47%35.50%-67.15%-24.46%15.79%-21.88%20.07%8.14%-23.71%13.51%18.06%-1.27%21.26%-4.53%-6.40%-0.72%26.09%-68.88%33.48%31.37%38.51%-68.73%19.05%64.30%-50.01%-23.53%-15.42%-15.98%21.12%18.21%-34.66%-25.92%-18.57%13.65%1.69%14.47%-23.42%16.94%-2.62%-2.72%-5.03%-18.34%-10.45%-6.09%
Net Cash Flow (QoQ) 497.96%-143.81%304.78%198.57%-41.15%241.92%-293.43%139.78%-94.35%-1,128.88%147.23%189.95%-186.82%26.56%187.27%140.99%-53.68%-212.61%148.42%59.89%-26.96%-13.80%-980.96%106.65%398.09%-52.22%229.67%18.66%-103.43%-455.17%323.80%18.59%-42.42%-247.26%150.25%223.60%53.05%-585.30%114.93%47.67%-4.84%-297.44%129.53%103.32%-332.78%92.52%81.96%-143.94%121.06%182.37%-13.60%122.28%-188.68%-105.70%213.80%485.01%-79.49%243.59%-29.87%46.91%-15.59%-693.14%107.33%157.92%
Net Income Growth (1y) 124.32%109.68%202.99%136.99%-37.05%-212.74%-86.34%-101.25%-101.61%159.49%-175.50%95.40%-73.49%-105.35%27.82%237.48%11.45%-3,710.93%-9.19%-113.40%-110.59%98.52%18.23%-95.16%-98.03%155.17%-15.34%-462.11%-21,237.05%
Net Income Growth (3y) 86.49%27.34%52.64%94.03%59.57%-26.08%31.47%569.65%-149.82%124.07%-32.49%-26.62%95.36%101.67%140.77%39.99%113.32%70.54%66.20%406.33%
Net Income Growth (5y) 62.71%77.59%72.81%-16.83%-114.11%361.35%142.26%-269.20%152.71%-54.55%20.36%8.67%62.32%6.01%-21.10%136.69%49.48%-28.00%-126.78%
Net Income (QoQ) -17.72%58.82%-964.35%104.71%-53.15%338.22%282.23%-91.98%-183.90%153.09%-134.94%89.66%3,200.00%-167.38%97.87%96.77%-2,700.00%-82.73%-49.86%127.48%-127.17%512.54%32.37%-24.88%-1,029.03%109.83%-119.53%40.64%-30.20%45.61%27.84%-50.52%28.36%-94.04%-48.05%6,323.58%-57.41%-125.48%-2,932.48%
Net Income towards Common Stockholders Growth (1y) 124.32%109.68%202.99%136.99%-37.05%-212.74%-86.34%-101.25%-101.61%159.49%-175.50%95.40%-73.49%-105.35%27.82%237.48%11.45%-3,710.93%-9.19%-113.40%-110.59%98.52%18.23%-95.16%-98.03%155.17%-15.34%-462.11%-21,237.05%
Net Income towards Common Stockholders Growth (3y) 86.49%27.34%52.64%94.03%59.57%-26.08%31.47%569.65%-149.82%124.07%-32.49%-26.62%95.36%101.67%140.77%39.99%113.32%70.54%66.20%406.33%
Net Income towards Common Stockholders Growth (5y) 62.71%77.59%72.81%-16.83%-114.11%361.35%142.26%-269.20%152.71%-54.55%20.36%8.67%62.32%6.01%-21.10%136.69%49.48%-28.00%-126.78%
Net Income towards Common Stockholders (QoQ) -17.72%58.82%-964.35%104.71%-53.15%338.22%282.23%-91.98%-183.90%153.09%-134.94%89.66%3,200.00%-167.38%97.87%96.77%-2,700.00%-82.73%-49.86%127.48%-127.17%512.54%32.37%-24.88%-1,029.03%109.83%-119.53%40.64%-30.20%45.61%27.84%-50.52%28.36%-94.04%-48.05%6,323.58%-57.41%-125.48%-2,932.48%
Net Margin Growth (1y) 242.00250.00320.001,710.00-23.00-46.00-112.00-431.00-27.0035.00-25.004.00-270.00-563.0013.0097.00-2.00-955.00-42.00-161.00-103.00974.00133.00-788.00-977.00368.00-125.00-228.00-5276.00
Net Margin Growth (3y) 191.00239.00183.001,284.0020.00-14.003.00389.00-28.00163.00-298.00-544.00588.00695.00910.001,577.00763.0069.0036.00971.00
Net Margin Growth (5y) 224.00194.001,283.00-16.00-16.00388.0098.00-30.00133.00-10.00332.0059.00735.005.00-69.00990.00597.00-321.00-5343.00
Net Margin (QoQ) -34.0032.00-1091.001,335.00-26.00102.00300.00-399.00-48.0036.00-19.004.0014.00-24.0011.001.00-1.00-414.00-69.0047.00-127.00162.0015.00-52.00-1081.001,075.00-104.006.00-4.00122.00163.00-414.00262.00-799.00-26.00931.00-231.00-902.00-5074.00
Operating Income Growth (1y) -32.22%-76.83%-147.70%230.53%84.27%333.45%92.30%-2.76%-6.31%-14.23%117.55%-26.01%-0.06%-139.06%414.46%-93.59%-9.54%398.96%-1,788.15%2,593.69%-23.96%27.20%104.35%98.00%155.12%13.37%-86.08%-45.50%-12.76%34.58%3,484.58%43.02%29.46%-17.62%-18.18%-48.05%-22.31%-3.71%9.68%77.66%22.63%44.60%12.30%0.30%2.15%-7.24%-34.93%65.39%27.79%24.80%44.54%38.57%7.32%12.22%17.41%8.06%-5.23%-18.83%15.32%-19.62%-3.22%-7.48%
Operating Income Growth (3y) 5.38%-4.85%26.69%33.48%19.94%-51.14%27.44%-64.14%-5.38%0.06%-147.94%8.50%-11.74%14.10%55.76%50.64%20.62%84.80%-53.24%207.46%19.17%24.73%30.39%15.56%42.30%7.92%59.81%-26.02%-4.27%2.20%218.03%9.70%7.24%4.68%0.26%-2.54%-0.90%8.90%-7.11%43.37%16.98%18.74%1.84%31.98%11.89%9.11%3.36%35.29%9.13%4.37%25.08%6.37%-0.53%-5.54%
Operating Income Growth (5y) 1.13%0.12%-23.79%32.64%3.49%40.74%15.45%19.72%10.44%7.63%15.91%6.63%8.88%17.78%79.92%21.65%14.66%46.64%24.56%84.88%11.22%9.01%17.02%7.33%22.38%11.84%38.12%-6.32%1.91%7.44%88.04%16.97%9.99%5.84%-1.06%16.23%5.94%12.59%6.35%34.57%10.24%8.80%7.42%14.83%5.14%-0.49%
Operating Income (QoQ) 31.29%-295.45%106.12%331.90%-55.11%-2,189.24%108.16%140.79%5.58%-137.12%203.05%131.99%-3.34%-92.41%334.45%213.38%-137.78%200.02%-94.59%4,323.42%24.86%-664.77%108.64%24.87%108.86%-80.68%292.94%60.89%-7.19%-97.63%1,438.79%157.57%43.17%-36.83%-38.60%133.14%-8.89%-37.26%-61.01%248.62%12.93%-28.54%-36.85%140.65%33.16%-44.50%-43.60%145.10%20.91%-61.07%43.35%89.38%18.08%-54.91%37.42%46.67%23.48%-52.83%26.48%28.63%5.76%-32.98%-11.84%54.86%1.10%
Operating Margin Growth (1y) -196.00-710.00-2233.00293.00299.00585.005,750.00-76.00-91.00-68.00461.00-101.00-16.00-1049.00257.00-247.00-98.001,069.00-5468.00430.00-184.00-19.005,303.00300.00633.00205.00-133.00-279.00-69.00327.00846.00174.00206.00-250.00-108.00-259.00-95.0036.00129.00209.0087.00294.00-38.00-148.00-303.00-351.00-415.00221.00192.00183.00239.00335.0087.00150.0082.0083.00311.00197.00-203.00-205.00-216.00-273.00
Operating Margin Growth (3y) 12.00-193.003,978.00115.00192.00-533.006,467.00-424.00-206.00-49.00-4751.0082.00-299.001.0091.00483.00350.001,255.00-299.00451.00380.00514.006,016.00196.00771.00283.00605.00-363.0043.00113.00868.00125.00198.0080.00-17.00-197.00-312.00-22.00-324.00283.00-24.00126.00-214.00408.00-24.00-18.00-94.00639.00590.00530.00118.00213.00183.0073.00
Operating Margin Growth (5y) -103.00-174.00-1234.00298.00-91.00517.006,301.00306.00243.00138.00418.00103.00265.00534.00804.00379.00488.001,333.00440.00367.00491.00300.006,037.00146.00763.00612.00697.00-302.00-174.0056.00415.00198.0087.00-89.00-193.00359.00-33.00311.00-3.00701.00374.00472.00-335.00286.0071.00-95.00
Operating Margin (QoQ) 230.00-4868.004,057.00384.00-284.00-6390.006,582.00391.001.00-1226.00757.00376.0025.00-697.00195.00461.00-1008.00609.00-308.00609.00159.00-5928.005,589.00-5.00325.00-607.00587.00328.00-103.00-945.00441.00538.00293.00-426.00-231.00570.00-163.00-284.00-381.00734.00-32.00-191.00-302.00612.00175.00-523.00-411.00456.00127.00-586.00225.00427.00117.00-530.00321.00179.00181.00-598.00322.00407.0066.00-998.00320.00397.008.00
Profit After Tax Growth (1y) 65.68%-84.29%-159.71%139.61%124.22%516.79%91.02%-82.77%1.41%-1.11%42.75%-351.69%-2.31%-288.02%202.17%42.80%-16.83%169.72%-2,487.35%365.44%-36.45%42.43%100.23%63.07%355.40%1.13%-3,623.64%-55.74%-29.22%49.56%424.77%109.01%73.35%-5.41%-47.90%-24.03%-12.80%25.50%14.68%90.06%37.06%37.93%16.98%5.83%-3.37%-17.49%-46.80%21.11%11.13%23.12%-64.24%36.51%4.83%14.53%480.47%18.23%4.80%-13.34%137.51%-15.34%-8.57%-361.65%
Profit After Tax Growth (3y) 55.60%-1.41%48.89%44.41%30.48%-137.92%27.09%-31.00%-6.25%9.04%-140.81%56.34%-19.77%23.14%27.16%64.80%34.02%44.29%-57.86%57.62%27.00%29.15%31.29%14.68%77.45%12.68%290.66%-11.09%2.28%21.09%57.95%44.51%27.48%17.86%-11.25%15.18%4.92%12.61%-10.63%34.55%13.75%11.90%-39.40%20.50%4.03%5.17%3.36%25.03%6.88%6.91%70.20%10.97%0.15%-66.27%
Profit After Tax Growth (5y) 25.07%4.67%-26.63%17.72%3.26%62.66%14.90%1.43%18.98%13.30%-2.49%22.49%10.73%23.08%53.12%33.81%24.19%27.89%26.75%38.20%25.36%20.66%16.62%16.84%46.19%19.89%140.22%7.17%7.22%15.10%26.25%31.07%17.34%10.71%-33.20%20.36%6.11%15.03%8.18%31.50%10.09%6.82%25.14%11.86%1.53%-35.92%
Profit After Tax (QoQ) 262.59%-485.84%27.77%116.40%-65.61%-6,477.44%111.02%-7.18%-5.41%-192.83%121.14%446.24%-7.76%-153.75%7.06%312.01%-277.53%129.21%-152.03%408.29%48.83%-1,099.99%105.79%-26.19%233.55%-98.39%4,004.09%106.14%-25.93%-156.23%151.55%229.68%56.51%22.10%-66.83%173.43%-14.60%-32.74%-51.63%213.84%22.91%-38.54%-19.84%126.32%23.70%-47.87%-27.48%106.65%5.62%-66.39%65.09%89.62%17.02%-90.24%530.20%45.61%27.84%-50.52%28.36%29.07%5.72%35.60%-54.25%39.39%-402.54%
Property, Plant & Equipment (Net) Growth (1y) -16.55%-6.47%-6.84%4.25%5.29%-7.46%-7.51%-0.24%-1.70%-0.93%-8.40%-13.10%-11.62%-10.83%-0.04%-1.65%-12.80%-2.93%-7.34%-8.21%2.56%-12.95%-12.29%-8.94%-15.42%-11.89%-11.12%-10.35%-5.09%-2.76%-0.81%-1.31%2.33%2.84%1.45%-18.45%0.03%-1.19%-0.10%14.60%-4.34%1.18%1.35%8.18%6.55%5.39%9.18%13.11%10.21%5.08%0.42%-1.81%0.30%2.06%4.05%-19.07%19.11%11.76%14.41%
Property, Plant & Equipment (Net) Growth (3y) -4.62%-5.00%-7.59%-3.32%-2.93%-6.50%-5.39%-5.18%-8.84%-5.00%-5.33%-7.77%-7.54%-9.00%-6.69%-6.32%-8.89%-9.37%-10.28%-9.17%-6.27%-9.31%-8.22%-6.95%-6.34%-4.13%-3.66%-10.31%-0.96%-0.40%0.17%-2.66%-0.70%0.93%0.90%0.37%0.64%1.75%3.40%11.93%3.95%3.86%3.57%6.31%5.61%4.16%4.49%-3.49%9.61%6.22%6.13%
Property, Plant & Equipment (Net) Growth (5y) -5.80%-5.79%-6.08%-3.99%-3.94%-7.13%-7.20%-6.55%-8.05%-8.04%-7.94%-8.53%-8.70%-8.38%-6.46%-6.17%-5.98%-5.73%-6.18%-9.62%-3.36%-5.40%-4.76%-5.51%-4.70%-2.51%-1.97%-2.20%-0.20%1.05%2.15%2.45%2.83%2.63%2.40%2.34%2.42%2.47%2.92%2.19%6.06%5.03%5.75%
Property, Plant & Equipment (Net) (QoQ) -1.54%-12.09%-2.16%10.44%-1.93%-1.62%-1.18%-2.94%-1.99%6.12%-2.63%-2.18%-9.37%0.67%-0.97%-1.30%1.59%-0.95%-12.20%9.87%-3.02%-1.89%-1.89%-6.75%-2.29%1.87%-8.88%-2.86%-1.44%2.76%-3.53%-0.48%0.53%2.25%0.03%0.01%-0.83%-17.80%22.69%-1.21%0.27%-5.71%2.41%4.49%0.44%0.65%0.86%3.35%4.06%4.27%-1.72%-1.46%-0.56%1.96%0.39%0.26%1.38%-20.70%47.76%-5.92%3.78%
Return on Assets Growth (1y) 3.003.00-1.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.001.001.001.002.001.001.001.00-1.00-1.00-1.00-1.00-2.00-2.00-3.00-3.002.001.002.002.002.004.007.007.002.00-4.00-3.00-4.00-2.00-10.00
Return on Assets Growth (3y) 2.002.00-1.00-1.000.000.000.000.000.000.000.001.001.001.002.001.001.001.001.00-1.00-2.00-3.00-3.00-2.00-2.00-2.00-2.001.003.006.0010.0010.008.005.005.005.005.00-7.00
Return on Assets Growth (5y) 2.002.00-1.000.000.000.000.001.001.001.002.002.001.001.001.001.00-1.000.000.000.000.001.003.006.007.007.004.001.005.005.004.00-8.00
Return on Assets (QoQ) 0.003.000.000.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.001.000.000.000.00-1.000.000.000.00-2.000.000.000.002.000.000.000.002.003.001.000.00-3.00-3.002.000.00-1.00-11.00
Return on Capital Employed Growth (1y) -4.0014.0014.0013.0010.000.000.000.00-2.00-2.00-3.00-3.003.00-12.00-11.00-12.00-13.0016.0017.0020.0018.003.001.00-2.00-1.002.003.005.003.003.00-1.00-1.000.00-3.000.000.002.002.000.000.00-2.00-2.000.000.001.002.003.003.003.002.001.00-1.00-3.00-2.00-3.00-2.000.00
Return on Capital Employed Growth (3y) 5.0012.0012.0010.0011.00-14.00-14.00-14.00-12.001.003.005.008.007.006.006.004.0021.0021.0022.0020.007.003.001.001.001.003.004.004.001.000.00-1.000.00-4.000.000.001.002.003.003.002.002.003.002.002.002.001.000.000.00
Return on Capital Employed Growth (5y) -6.0016.0017.0018.0016.005.004.003.005.006.007.008.0010.0011.009.009.006.0020.0020.0022.0021.006.004.002.001.001.003.004.003.001.003.002.004.000.004.003.002.002.001.000.00-1.00
Return on Capital Employed (QoQ) -7.000.001.002.0011.000.000.000.001.000.000.00-3.001.00-1.000.003.00-15.000.00-1.001.0015.001.002.000.00-1.00-1.000.001.002.000.001.00-1.002.00-3.001.000.00-1.001.001.001.00-1.00-1.001.00-1.00-1.001.001.000.000.002.001.000.00-1.001.00-1.00-1.000.000.000.001.00
Return on Equity Growth (1y) 6.005.00-2.00-2.00-2.00-2.000.000.000.000.000.000.000.000.000.000.001.002.002.004.001.001.001.00-3.00-2.00-1.00-2.00-3.00-3.00-4.00-4.002.002.003.003.003.006.0011.0010.003.00-6.00-5.00-5.00-2.00-15.00
Return on Equity Growth (3y) 4.003.00-2.00-2.000.000.000.000.000.000.000.001.002.001.004.001.001.001.001.00-2.00-4.00-4.00-5.00-3.00-3.00-3.00-3.002.005.009.0014.0015.0012.008.007.007.007.00-10.00
Return on Equity Growth (5y) 4.003.00-2.000.000.000.000.001.001.002.004.003.001.001.001.001.00-2.000.000.000.000.001.005.009.009.0010.006.002.007.006.005.00-11.00
Return on Equity (QoQ) 0.006.000.000.000.00-2.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002.000.000.002.00-1.000.000.00-2.000.000.000.00-3.000.000.000.003.000.000.000.004.004.002.000.00-3.00-4.003.000.00-1.00-16.00
Return on Invested Capital Growth (1y) -6.0017.0017.0016.0014.001.000.000.002.0020.00-11.0035.00-3.00-36.00-4.00-50.00-14.0015.0016.0020.0019.002.001.00-5.00-3.003.004.007.006.00-1.000.00-1.00-1.000.000.000.001.001.000.000.00-2.00-2.00-1.00-1.000.002.002.002.002.002.001.000.00-1.00-1.00-1.00-1.000.00
Return on Invested Capital Growth (3y) 10.0038.006.0051.0013.00-15.00-15.00-15.00-14.000.001.005.002.00-18.0013.00-35.001.0021.0021.0022.0021.005.004.001.001.002.003.006.006.000.000.00-1.00-2.00-1.00-1.00-1.000.001.002.002.001.002.002.002.001.003.002.001.001.00
Return on Invested Capital Growth (5y) -7.0017.0019.0020.0018.003.002.000.001.006.006.007.004.00-16.0017.00-29.006.0020.0020.0021.0021.006.004.001.001.001.002.005.004.000.001.000.001.003.002.001.001.002.001.001.000.00
Return on Invested Capital (QoQ) -10.000.002.002.0013.000.000.000.000.000.000.003.0018.00-32.0046.00-35.00-15.000.000.001.0015.001.003.000.00-2.00-1.00-2.001.005.000.001.000.00-2.001.000.000.00-1.001.000.001.000.000.000.00-1.00-1.001.000.000.000.001.000.000.000.000.00-1.00-1.000.000.000.000.00
Return on Sales Growth (1y) 2.003.003.0017.000.000.00-1.00-4.000.000.000.000.000.000.000.000.000.000.000.000.000.004.001.001.005.00-3.000.000.00-6.000.001.000.00-10.000.00-2.00-1.0010.00-1.000.000.007.008.0010.001.00-8.00-10.004.00-1.00-2.00-53.00
Return on Sales Growth (3y) 2.002.002.0013.000.000.00-1.000.000.000.000.000.000.000.000.000.004.001.001.005.000.001.002.001.00-10.00-3.00-1.00-1.00-5.00-1.00-1.00-1.006.007.009.0016.008.001.000.0010.007.00-2.00-52.00
Return on Sales Growth (5y) 2.002.0013.00-1.000.00-1.000.000.000.000.000.004.001.001.005.001.000.001.001.001.00-10.000.000.000.000.003.008.009.001.007.000.00-1.0010.006.00-3.00-53.00
Return on Sales (QoQ) 0.000.00-11.0013.000.001.003.00-4.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.004.00-3.000.005.00-4.00-1.000.00-1.002.000.00-1.00-11.0011.00-1.000.000.000.000.000.001.002.00-4.003.00-8.000.009.00-2.00-9.00-51.00
Revenue Growth (1y) -7.27%-10.91%57.65%11.51%18.02%29.67%20.83%17.49%5.23%-6.63%-0.86%2.41%2.18%5.79%9.38%-2.93%4.65%7.68%6.97%5.02%7.75%30.28%39.65%18.47%4.96%-10.58%-17.82%-13.07%-6.82%0.67%11.33%4.23%7.43%2.01%-6.66%-13.09%-15.71%-6.89%-6.18%15.09%13.79%13.81%17.33%33.51%36.52%24.45%26.11%10.53%5.33%5.94%-6.16%-7.74%-0.55%-0.14%4.76%-0.26%-25.02%-29.08%57.23%-0.85%13.12%12.20%
Revenue Growth (3y) 4.82%2.56%23.61%10.30%8.27%8.60%9.43%5.31%4.01%2.08%5.07%1.44%4.83%14.06%17.78%6.49%5.78%7.85%7.08%2.65%1.77%5.46%8.52%2.39%1.67%-2.80%-5.12%-7.66%-5.50%-1.48%-0.84%1.40%1.01%2.63%0.91%10.13%9.41%9.66%11.56%19.31%17.84%14.48%11.56%10.83%12.66%9.60%7.43%0.57%-7.74%-9.13%15.63%-3.01%-5.52%-7.38%
Revenue Growth (5y) 4.25%4.21%17.18%6.46%7.43%12.43%14.38%7.76%4.94%4.38%5.89%1.46%2.42%5.97%8.38%1.82%3.45%5.20%4.99%-0.41%-0.93%2.18%2.27%1.43%0.16%-0.54%-1.23%3.89%5.57%6.25%7.60%9.00%8.18%7.34%3.99%6.37%6.52%6.89%6.42%9.34%4.06%1.22%17.99%6.13%3.94%0.94%
Revenue (QoQ) -0.15%-52.02%60.45%20.62%-4.06%-15.10%13.49%27.66%5.41%-20.88%10.35%14.34%-6.47%-16.00%14.00%14.08%-3.17%-13.14%1.16%23.00%-0.37%-13.72%-0.68%26.20%20.47%-7.51%-15.75%11.81%2.63%-14.99%-10.88%19.86%10.88%-6.00%-16.57%23.54%5.28%-13.99%-22.31%19.82%16.29%-13.33%-4.70%18.47%16.31%-10.64%8.44%21.14%6.02%-9.45%-4.96%15.44%6.63%-19.79%-6.56%24.43%7.08%-15.85%-11.04%-6.46%1.28%86.55%-43.90%6.72%0.46%
Share-based Compensation Growth (1y) 1.32%-27.01%35.56%-14.57%-16.88%4.33%-41.56%-17.29%-11.93%-41.37%-26.84%-8.19%-23.36%-2.74%-32.17%47.08%48.16%80.99%-13.94%-12.34%66.32%57.72%137.32%123.15%14.11%40.38%21.29%-16.79%29.70%20.27%28.26%75.51%7.88%13.74%13.07%36.21%97.24%6.34%-29.78%-32.63%-50.45%-18.57%42.22%2.43%-7.37%-6.87%-42.91%8.02%-3.82%29.85%17.90%24.85%24.77%1.96%65.56%-5.55%-4.91%18.77%16.37%-3.18%-41.33%
Share-based Compensation Growth (3y) -9.48%-23.57%-16.63%-13.43%-17.53%-15.89%-33.81%3.75%0.00%1.06%-24.69%5.78%23.60%40.55%11.48%42.23%41.14%58.83%35.31%17.63%35.02%38.60%54.56%48.26%16.88%24.29%20.71%25.77%40.27%13.30%0.61%17.22%1.78%-0.51%4.13%-2.04%-3.26%-6.92%-17.08%-9.33%-23.86%-0.51%-1.44%11.37%3.59%7.23%3.68%8.40%4.50%16.29%31.45%4.52%-11.37%
Share-based Compensation Growth (5y) -3.38%-4.70%-19.49%-3.51%6.69%11.17%-9.95%16.92%13.67%17.97%4.22%17.06%22.82%36.20%16.60%33.25%31.51%40.53%29.14%31.23%39.26%26.35%24.00%24.49%9.31%10.71%11.93%6.54%4.84%1.98%-3.73%12.25%-1.24%3.56%-5.34%4.86%1.67%1.32%2.16%-2.55%-12.13%3.58%13.02%4.79%-9.11%
Share-based Compensation (QoQ) 8.28%71.15%-40.32%-8.38%-22.00%217.88%-62.39%-10.86%-2.10%78.05%-46.77%-5.08%-34.82%122.15%-33.20%-20.77%-17.28%54.93%44.85%-20.19%1.05%-26.33%47.54%51.43%-4.18%10.86%38.72%-22.57%17.89%-4.22%-4.83%20.69%9.32%2.14%30.23%-25.81%15.25%1.54%56.90%7.42%-37.86%-32.94%50.51%-20.99%2.12%17.11%8.40%-28.55%2.67%-28.20%105.10%-36.39%38.61%-34.81%117.19%-36.42%13.27%5.86%23.91%-35.99%41.47%3.71%3.09%-61.21%
Shareholder's Equity Growth (1y) -16.54%-9.01%-9.54%4.33%2.28%1.67%3.17%3.67%1.53%1.73%-2.61%-1.06%-0.29%-0.19%3.86%-17.92%-17.07%-16.94%-15.94%5.90%8.11%13.35%15.00%12.39%10.77%7.19%7.62%15.37%16.22%16.39%15.32%12.22%11.79%12.24%12.75%12.95%11.81%12.74%13.52%10.36%11.97%10.97%9.20%10.95%10.55%3.77%3.54%-0.38%-0.36%4.04%5.50%11.30%12.54%14.74%12.74%14.54%7.36%6.71%-5.13%
Shareholder's Equity Growth (3y) -3.36%-2.01%-3.13%2.28%1.17%1.06%1.43%-5.57%-5.66%-5.52%-5.27%-4.90%-3.67%-2.05%0.13%-0.77%-0.23%0.31%1.33%11.15%11.65%12.25%12.59%13.32%12.90%11.88%11.85%13.51%13.25%13.78%13.86%11.84%11.85%11.98%11.81%11.42%11.44%9.09%8.67%6.85%7.24%6.21%6.05%7.15%7.42%7.40%7.19%8.29%6.38%8.41%4.11%
Shareholder's Equity Growth (5y) -6.02%-4.84%-4.52%-1.44%-1.48%-0.57%0.17%0.04%0.11%0.49%1.02%2.20%2.85%3.23%4.50%4.81%5.23%5.68%6.23%11.72%11.71%12.34%12.81%12.65%12.50%11.87%11.65%12.36%12.45%11.14%10.79%9.11%9.04%8.68%8.83%8.93%9.19%9.16%8.83%9.23%8.30%7.96%4.99%
Shareholder's Equity (QoQ) 1.23%-14.34%2.86%2.02%0.65%-1.21%0.84%1.41%2.13%-0.73%-1.25%1.61%-2.23%0.85%-0.48%1.71%1.74%-20.30%0.55%1.86%2.97%0.42%2.65%6.80%4.46%-1.87%1.18%3.35%4.88%5.20%1.93%3.49%3.92%2.37%1.53%3.91%4.39%2.55%0.50%4.78%5.12%-0.30%1.96%3.85%3.44%1.30%1.59%-2.52%3.21%-2.54%1.62%1.79%4.65%2.83%2.75%3.77%2.82%4.47%-3.69%3.15%-8.59%
Tax Rate Growth (1y) -2680.0054,664.00-1091.00382.00-790.00-53392.002,430.00-925.00-777.00-839.00-5485.00-88.00471.00-7529.00-5572.00-74.0022.007,631.007,942.00-20.00-386.00-186.005,710.00-130.00-4636.00338.00-18354.00-205.004,870.00-420.008,331.00-878.00-1574.00-1025.00-26676.00-531.00297.00-307.0032,520.00-91.00-1.00130.00-486.00-600.00184.00240.001,006.001,187.00-115.00-13.001,040.0057.00209.00159.00-2065.0017.00-87.00-265.00-980.00-362.00-145.00-355.00
Tax Rate Growth (3y) -4247.00433.00-4145.00-632.00-1096.00-61760.00-8627.00-1088.00-284.00-737.00-3115.00-183.00108.00-84.008,080.00-225.00-4999.007,783.00-4702.00-355.00-152.00-268.00-4313.00-1213.00-1341.00-1107.00-36700.00-1614.003,592.00-1752.0014,174.00-1500.00-1279.00-1201.005,357.00-1221.00479.0063.0033,040.00497.0067.00357.001,560.00645.00277.00386.00-19.001,261.006.00-119.00-2005.00-288.00-23.00-461.00
Tax Rate Growth (5y) -3754.00535.00-1775.00-727.00-1459.00-54315.005,025.00-1238.00-5305.00-585.00-15759.00-518.00341.00-166.00-1943.00-1308.00-1704.006,338.00-23048.00-1764.00-1430.00-1600.001,530.00-1835.00-1046.00-1284.00-4666.00-2305.003,774.00-1382.0014,694.00-913.00-1211.00-975.007,404.0023.00573.00209.0032,015.00570.00189.00251.00-1484.00300.0045.00-235.00
Tax Rate (QoQ) -4391.00-392.001,597.00505.0052,954.00-56146.003,069.00-666.00351.00-324.00-286.00-518.00289.00-4970.005,110.0041.00-7711.00-3013.0010,608.00138.00-102.00-2702.002,646.00-227.0097.003,194.00-3194.00-4734.005,072.00-15498.0014,955.00341.00-218.00-6747.005,746.00-355.00331.00-32399.0031,891.00473.00-272.00428.00-719.00562.00-141.00-188.00-833.001,345.00-84.00578.00-652.0043.0018.001,631.00-1635.00195.00-32.00-593.00447.0091.00-210.00-1308.001,065.00308.00-421.00
Total Debt Growth (1y) -19.47%9.64%-0.02%-0.02%-0.01%-8.83%-0.02%0.31%3.46%3.42%3.37%2.99%-0.19%-0.20%-0.20%-1.91%-0.19%13.86%3.56%-0.30%-1.95%-13.97%-5.32%0.17%0.19%0.19%0.18%0.18%0.18%0.18%0.18%0.18%-99.05%-72.23%-26.98%189.25%104.10%273.25%17.72%-89.52%
Total Debt Growth (3y) -6.87%1.11%1.10%1.08%1.07%-2.01%1.04%0.44%1.01%5.53%2.23%0.24%-0.78%-0.75%-0.72%-0.69%-0.65%-0.62%-0.59%0.02%-0.53%-4.77%-1.69%0.18%-78.78%-25.85%-34.89%-46.42%-34.27%-51.65%176.69%
Total Debt Growth (5y) -3.99%3.27%1.33%0.20%0.21%-1.62%0.23%0.24%0.25%0.26%0.27%0.21%-0.40%-0.38%-0.36%-0.34%-60.72%-16.37%-22.64%-31.18%-22.20%-35.29%-27.38%-14.92%-10.30%-15.82%-25.00%-45.84%
Total Debt (QoQ) 0.04%0.04%0.04%9.51%-8.78%0.04%0.04%-0.15%0.04%0.37%3.19%-0.19%0.00%-0.01%0.00%-0.19%0.00%-1.73%1.76%13.86%-9.04%-5.39%0.07%-0.09%0.10%0.09%0.09%-0.10%0.09%0.09%0.09%-0.10%0.09%0.09%-99.05%-32.24%-44.32%84.76%-60.16%78.15%120.58%30.37%-27.15%-43.81%-80.37%