Saia Growth Metrics (2009-2025) | SAIA

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -6.76%-6.06%-6.33%-3.06%-2.00%-1.10%1.91%5.03%12.30%15.59%14.40%9.43%3.91%12.91%11.69%18.69%20.33%13.68%12.19%8.14%14.86%10.79%10.52%9.33%7.60%9.59%7.67%9.74%16.53%13.44%17.82%20.88%9.53%15.49%14.21%17.21%22.78%24.51%30.71%24.87%26.50%13.76%10.08%9.40%2.11%7.10%14.28%19.14%19.98%24.31%19.62%17.85%16.07%14.12%16.12%18.80%23.32%26.53%24.01%22.58%21.68%16.93%13.59%
Assets Growth (3y) 0.87%2.40%2.98%3.67%4.58%8.88%9.20%10.91%11.98%14.05%12.75%11.99%12.82%12.45%11.47%11.95%14.14%11.34%10.11%9.07%12.93%11.26%11.92%13.19%11.15%12.81%13.16%15.85%16.15%17.72%20.71%20.94%19.37%17.83%18.01%16.99%16.62%14.90%18.03%17.63%15.72%14.84%14.59%15.38%12.45%14.96%16.65%18.60%19.75%21.53%19.87%19.73%20.31%19.08%17.82%
Assets Growth (5y) 5.11%6.63%6.47%7.42%9.59%10.20%10.06%10.03%11.66%12.49%11.27%11.00%12.48%12.07%11.93%13.23%13.67%12.58%12.43%12.95%14.13%14.65%15.92%16.24%16.36%15.25%15.83%16.26%15.15%14.73%17.22%18.19%15.82%16.84%17.57%17.59%17.17%16.57%17.96%17.91%17.27%16.94%16.73%17.47%16.36%17.59%17.46%
Assets (QoQ) -1.29%0.26%-6.06%0.31%-0.55%-0.03%-2.79%1.40%0.36%3.01%0.19%8.43%3.29%1.96%-4.16%2.96%12.23%0.86%1.84%4.38%6.03%-0.47%-1.84%10.88%2.27%-0.71%-2.90%9.12%4.17%-2.45%-1.04%15.87%1.42%1.32%1.53%4.99%6.93%0.20%4.20%9.98%8.44%5.19%-0.46%11.41%-2.48%1.79%-1.08%3.99%2.29%8.61%3.13%4.72%5.98%4.52%1.61%3.13%4.21%6.34%3.95%7.05%6.92%4.23%2.75%6.26%2.75%1.25%
Capital Expenditures Growth (1y) 102.78%118.52%154.48%-85.24%9,592.06%2,875.25%2,995.17%728.26%564.84%108.61%-66.75%-77.19%-83.43%111.91%174.81%503.95%24.59%-10.20%-55.77%-29.66%258.80%-55.02%-2.58%-1.74%79.60%82.35%-45.58%-40.59%63.70%-19.12%321.13%195.60%-46.96%84.10%29.27%120.68%21.03%53.01%114.96%-37.99%89.62%-62.37%-28.34%-39.14%-76.24%80.83%-3.12%406.53%80.93%47.51%124.40%-32.47%177.60%-10.43%-7.50%12.42%256.01%127.93%70.37%69.35%-55.62%-22.29%-53.32%
Capital Expenditures Growth (3y) 171.06%138.09%96.67%-34.66%374.37%408.55%204.68%125.13%11.13%58.34%-26.07%-1.05%-9.53%-5.05%5.79%61.01%100.24%-9.69%-38.34%-25.68%119.31%-12.78%30.70%19.94%15.96%39.51%43.62%57.07%1.67%31.59%127.03%59.34%6.77%1.96%25.81%-5.91%-18.30%1.35%14.27%24.11%-6.58%0.12%15.92%27.68%6.08%33.68%26.22%56.67%161.49%44.41%52.36%8.74%63.69%16.63%-9.73%
Capital Expenditures Growth (5y) 41.63%88.62%54.54%3.45%243.35%121.34%64.88%51.14%54.64%26.63%-26.52%-10.77%16.84%4.77%22.10%48.94%47.46%1.86%5.00%21.78%46.60%13.32%44.06%18.75%29.05%9.35%35.47%7.90%-13.89%9.16%52.04%65.64%-12.15%23.10%34.05%23.29%22.33%6.58%25.37%7.73%51.79%15.43%19.68%31.71%13.53%33.44%9.85%
Capital Expenditures (QoQ) -18.40%30.56%914.49%-99.58%688.89%104.23%120.69%172.59%142.17%112.46%-40.94%118.81%-24.01%-66.14%-59.49%58.91%872.00%-56.08%-10.97%-67.22%600.54%-78.37%41.60%67.24%-12.18%-53.15%42.81%205.68%-10.83%-86.02%55.91%742.27%-55.94%-27.21%9.43%51.13%52.92%-48.89%86.81%-17.11%93.32%-28.19%-46.11%153.44%-61.64%36.75%-54.23%-1.03%191.90%-26.73%139.31%-64.65%137.99%11.46%-27.98%45.31%-23.21%15.11%-12.47%360.15%-50.84%-13.96%-12.99%20.58%-13.92%-48.31%
Cash & Equivalents Growth (1y) -67.68%30.77%49.47%232.09%232.09%-21.37%-87.06%-95.47%-99.79%-92.29%-77.17%-75.63%628.33%247.70%404.98%-50.47%92.68%-37.74%78.42%2,646.54%-76.72%104.87%-37.33%-97.16%21.43%-90.17%-82.62%1,141.13%198.74%10.83%-89.73%206.69%-30.24%197.99%553.09%-53.52%-93.75%-57.70%-97.16%-88.70%151,219.35%5,721.07%169,693.33%10,104.84%13.54%80.53%377.84%321.16%165.35%160.82%23.11%75.81%17.76%70.45%66.37%58.07%-92.60%-95.25%-94.22%-93.43%34.34%68.65%146.44%
Cash & Equivalents Growth (3y) -86.96%-57.05%-64.65%-66.77%-63.17%-40.49%-46.96%-82.38%-69.28%-44.95%27.17%49.12%48.38%64.29%78.07%-27.17%-18.34%-49.95%-42.08%113.11%-5.48%-39.34%-77.64%2.62%36.27%-31.27%-51.16%160.58%-49.31%11.79%-73.31%-45.58%304.08%318.66%580.00%75.03%375.31%254.25%512.75%264.89%1,558.13%549.58%2,053.60%810.82%52.52%100.22%113.90%127.05%-38.63%-40.44%-50.90%-43.26%-51.09%-48.50%-38.12%
Cash & Equivalents Growth (5y) -50.04%-29.71%-16.83%-12.97%-53.22%-23.11%-30.10%-66.42%-61.74%-49.27%-25.86%3.16%63.96%-13.54%-36.81%71.19%2.57%-16.17%-33.47%69.03%-48.33%-22.40%-70.94%-43.66%199.09%51.55%41.19%189.71%195.10%171.25%173.93%133.40%188.18%221.88%350.21%108.81%220.00%187.86%242.48%166.73%230.95%85.90%294.90%139.33%-18.82%-8.44%6.87%
Cash & Equivalents (QoQ) -61.49%74.66%-51.95%0.00%55.83%99.63%6.75%0.00%-63.11%-67.13%-62.61%-95.44%1,276.67%-2.66%-60.07%36.14%557.21%41.36%-96.08%429.56%112.35%305.15%-39.72%-95.51%1,768.88%23.94%-97.27%91.94%51.26%119.17%95.06%-53.80%-43.88%-79.70%5,727.16%-89.49%139.72%-55.51%314.74%-98.59%1,522.58%-97.02%1,553.33%18,814.92%-37.58%-13.02%-0.63%110.45%-0.75%130.23%-12.42%32.59%-2.44%8.67%25.07%-11.19%41.20%6.07%18.84%-95.84%-9.25%28.97%35.18%-15.09%13.92%88.46%
Cash from Investing Activities Growth (1y) 96.68%93.51%49.09%-55.18%-9,495.24%-9,008.13%-3,174.03%-675.83%-549.08%-106.32%43.50%78.10%84.67%-115.53%-53.04%-586.62%-36.71%9.83%60.90%27.25%-542.71%56.64%-16.09%0.85%-1.47%-89.12%48.61%43.70%-63.69%19.39%-316.86%-193.55%46.71%-84.78%-38.60%-135.49%-20.70%-53.54%-116.27%46.43%-81.84%63.46%30.18%41.63%75.27%-86.23%10.64%-505.08%-78.73%-47.38%-150.63%32.12%-182.21%10.44%9.93%-27.62%-252.83%-128.02%-73.68%-50.10%55.28%18.96%63.27%
Cash from Investing Activities Growth (3y) -174.45%-130.13%-111.17%-38.15%-357.05%-639.88%-204.77%-126.81%-10.80%-58.87%30.34%-3.04%-10.44%5.55%11.43%-70.45%-107.36%9.57%38.44%25.95%-120.19%12.89%-35.48%-17.89%3.98%-41.23%-43.73%-57.29%-1.73%-31.75%-132.05%-54.71%-5.36%-1.21%-27.91%9.70%18.43%-1.47%-10.50%-23.68%7.03%-0.10%-16.07%-33.84%-7.64%-34.96%-26.35%-73.71%-161.08%-44.38%-57.68%-9.15%-64.52%-18.28%16.86%
Cash from Investing Activities Growth (5y) -34.07%-88.32%-41.31%-67.46%-284.36%-175.38%-66.64%-53.11%-54.74%-26.88%27.40%9.40%-17.47%-5.14%-8.28%-52.26%-50.72%-1.95%-6.15%-22.93%-47.01%-13.40%-49.44%-15.63%-14.20%-9.59%-34.99%-4.00%13.89%-9.25%-50.79%-67.23%12.36%-23.26%-36.20%-24.77%-22.31%-6.64%-24.95%-10.39%-51.58%-15.42%-19.59%-35.64%-14.50%-35.35%-5.17%
Cash from Investing Activities (QoQ) -29.98%24.28%28.21%95.30%-153.97%-494.37%-118.82%-190.49%-141.08%-113.66%48.15%-143.03%23.37%41.49%79.90%-70.11%-977.37%58.46%9.82%66.13%-610.60%81.98%-67.78%-199.23%52.06%51.77%-43.29%-206.25%10.65%86.89%-56.97%-790.45%56.00%32.22%-10.54%-61.66%-52.57%49.16%-87.81%17.14%-94.08%28.39%53.48%-181.26%61.00%-36.81%61.11%-19.15%-193.75%34.35%-163.34%64.80%-142.23%-11.64%28.68%-46.32%23.13%-12.27%-1.06%-304.54%50.32%14.48%12.66%-20.53%9.98%61.24%
Cash from Operations Growth (1y) -132.96%170.39%41.46%165.63%56.77%59.10%65.37%510.47%2,507.31%124.40%13.19%-1.31%-70.82%-5.00%31.28%45.18%-41.31%71.27%26.89%-69.92%535.11%-4.38%4.10%213.16%-35.18%21.09%10.32%-11.57%42.30%11.47%-6.61%7.08%47.14%38.82%54.88%130.25%-14.37%8.56%24.98%-5.41%68.64%16.58%-3.20%7.02%18.93%-18.35%40.58%63.72%57.39%41.40%6.76%12.22%24.29%53.77%-8.30%25.38%-10.73%-24.03%45.54%1.89%2.45%30.56%-2.13%
Cash from Operations Growth (3y) 50.81%112.93%38.34%81.25%71.42%50.25%34.94%106.04%82.95%53.99%23.54%-24.46%2.84%15.88%20.14%11.00%34.18%25.64%13.38%-5.91%80.26%8.88%2.36%43.67%10.71%23.29%16.86%29.67%21.48%18.88%21.82%32.62%28.56%20.67%23.28%32.59%19.75%1.10%19.37%18.34%46.69%10.41%13.26%25.28%32.50%21.08%11.23%32.07%20.42%18.21%12.52%12.76%4.36%15.11%9.31%
Cash from Operations Growth (5y) -10.09%73.47%34.55%30.10%67.84%40.91%26.55%52.47%80.15%33.42%16.71%3.60%0.07%16.00%12.31%5.31%38.30%25.14%16.08%15.48%49.15%14.23%15.73%45.22%14.40%18.85%14.06%17.16%29.17%9.84%19.73%32.52%31.80%15.19%22.97%33.77%27.43%17.57%10.73%18.45%28.49%9.47%14.16%20.23%16.30%11.98%14.41%
Cash from Operations (QoQ) -61.18%276.01%-157.45%60.70%418.48%96.71%-73.35%-125.89%1,272.17%104.46%-1.60%2.08%9.26%3.13%-14.20%-69.82%255.71%42.51%-5.12%-87.80%938.02%5.58%-77.51%157.66%56.29%14.94%-32.34%-46.67%191.98%4.72%-45.77%-14.19%128.73%-12.27%-37.82%17.91%115.81%-2.12%-7.56%-56.15%173.60%12.68%-30.03%-21.82%89.14%-6.43%-22.64%-13.13%29.85%61.11%-9.91%-16.49%16.66%21.64%-5.30%-7.51%44.32%-27.46%29.48%-34.15%22.83%38.96%-9.35%-33.79%56.54%4.16%
EBITDA Margin Growth (1y) 261.00272.00-70.00258.00268.0057.0080.00164.00243.00427.00232.00137.00120.0058.00158.00144.00-23.00-107.0068.00139.00216.00279.00-191.00-52.00-118.00-271.0090.00-40.00-64.00118.00-27.0064.00160.00155.00221.00183.00-5.00133.0058.00-200.00171.00-249.00180.00444.00138.00598.00575.00515.00558.00507.0037.00-165.00-64.00-227.00-102.0086.0061.00-60.00-171.00-214.00-671.00-455.00-74.00
EBITDA Margin Growth (3y) 773.00755.00242.00559.00631.00541.00469.00445.00340.00378.00458.00420.00313.00230.0035.00231.0076.00-99.00-33.0047.0034.00126.00-128.00-28.00-23.002.00284.00207.0091.00406.00252.0047.00326.0039.00459.00426.00304.00482.00813.00759.00867.00856.00792.00794.00632.00878.00510.00437.00556.00220.00-236.00-292.00-674.00-742.00-347.00
EBITDA Margin Growth (5y) 870.00707.00468.00842.00825.00713.00347.00532.00438.00386.00357.00328.00131.0078.0098.00255.00171.00174.00161.00294.00189.00414.00151.00-45.00144.00-114.00521.00450.00400.00755.001,006.001,006.001,022.001,144.001,071.00777.00799.00762.00748.00680.00865.00569.00519.00667.0022.00363.00266.00
EBITDA Margin (QoQ) 343.00367.00-526.0077.00354.0025.00-199.0088.00142.0048.00-114.00167.00326.00-147.00-209.00150.00264.00-47.00-223.00-17.00180.00128.00-152.0060.00242.00-341.00-13.00-6.0090.0019.00-143.00-30.00272.00-126.00-52.0066.00267.00-60.00-90.00-122.00405.00-135.00-348.00250.00-15.00294.00-84.00-57.00445.00271.00-144.00-14.00394.00-199.00-346.0087.00230.00-74.00-157.0062.00109.00-185.00-200.00-395.00326.00196.00
EBIT Growth (1y) 71.49%1,572.18%-15.54%150.21%292.47%40.55%46.94%242.57%170.12%156.69%70.64%63.07%31.54%9.75%33.62%45.78%4.81%-2.23%23.77%40.02%39.41%37.55%-26.90%-14.37%-17.19%-30.56%14.10%-2.44%-0.32%36.67%8.50%33.40%57.35%40.02%57.51%45.39%3.81%23.10%17.22%-17.72%35.43%-30.26%21.73%84.64%25.63%132.41%92.19%92.28%112.36%76.05%20.96%-4.82%-4.16%-17.63%0.06%21.55%18.93%14.42%-2.54%-9.92%-40.49%-27.76%-5.24%
EBIT Growth (3y) 51.57%280.56%28.42%68.74%106.76%58.20%49.63%101.19%55.00%40.18%41.32%49.31%24.33%13.86%6.53%20.46%6.56%-2.25%1.07%5.37%4.79%9.29%-3.28%3.68%9.11%9.94%24.93%23.69%17.64%33.06%26.06%16.86%30.30%6.32%30.99%30.24%20.88%25.89%39.97%42.95%53.45%41.84%41.44%50.06%36.74%49.93%32.50%30.54%34.27%18.39%5.66%1.38%-12.14%-12.03%-2.60%
EBIT Growth (5y) 32.24%126.03%28.49%50.52%64.35%39.72%24.83%57.74%33.87%21.35%18.67%22.70%9.67%6.97%8.40%17.87%13.67%12.31%12.02%17.81%13.45%17.61%10.81%5.92%12.80%2.67%22.71%23.52%22.60%30.73%36.20%41.47%42.63%37.52%39.19%32.23%29.16%23.67%27.12%27.58%32.72%21.88%22.51%29.91%12.59%22.74%16.52%
EBIT Margin Growth (1y) 261.00272.00-70.00258.00268.0057.0080.00164.00243.00427.00232.00137.00120.0058.00158.00144.00-23.00-107.0068.00139.00216.00279.00-191.00-52.00-118.00-271.0090.00-40.00-64.00118.00-27.0064.00160.00155.00221.00183.00-5.00133.0058.00-200.00171.00-249.00180.00444.00138.00598.00575.00515.00558.00507.0037.00-165.00-64.00-227.00-102.0086.0061.00-60.00-171.00-214.00-671.00-455.00-74.00
EBIT Margin Growth (3y) 773.00755.00242.00559.00631.00541.00469.00445.00340.00378.00458.00420.00313.00230.0035.00231.0076.00-99.00-33.0047.0034.00126.00-128.00-28.00-23.002.00284.00207.0091.00406.00252.0047.00326.0039.00459.00426.00304.00482.00813.00759.00867.00856.00792.00794.00632.00878.00510.00437.00556.00220.00-236.00-292.00-674.00-742.00-347.00
EBIT Margin Growth (5y) 870.00707.00468.00842.00825.00713.00347.00532.00438.00386.00357.00328.00131.0078.0098.00255.00171.00174.00161.00294.00189.00414.00151.00-45.00144.00-114.00521.00450.00400.00755.001,006.001,006.001,022.001,144.001,071.00777.00799.00762.00748.00680.00865.00569.00519.00667.0022.00363.00266.00
EBIT Margin (QoQ) 343.00367.00-526.0077.00354.0025.00-199.0088.00142.0048.00-114.00167.00326.00-147.00-209.00150.00264.00-47.00-223.00-17.00180.00128.00-152.0060.00242.00-341.00-13.00-6.0090.0019.00-143.00-30.00272.00-126.00-52.0066.00267.00-60.00-90.00-122.00405.00-135.00-348.00250.00-15.00294.00-84.00-57.00445.00271.00-144.00-14.00394.00-199.00-346.0087.00230.00-74.00-157.0062.00109.00-185.00-200.00-395.00326.00196.00
EBIT (QoQ) 94.65%2,042.86%-146.35%40.86%376.42%11.46%-72.45%126.72%101.86%16.52%-35.76%78.77%91.82%-22.54%-38.61%44.20%60.05%-5.69%-33.02%3.67%49.31%19.38%-24.23%3.21%47.32%-36.56%-11.23%-0.18%23.53%4.25%-24.10%1.98%69.37%-17.24%-6.68%20.29%50.71%-6.90%-13.85%-14.11%78.71%-11.35%-39.53%41.36%-7.98%54.75%-8.27%-3.82%70.23%27.97%-8.23%6.23%41.13%-12.08%-27.79%6.96%21.29%6.80%-12.28%4.66%16.69%-9.03%-18.92%-30.86%41.66%19.33%
EBT Growth (1y) 52.48%210.15%-13.15%93.41%124.23%70.19%75.03%912.22%675.91%257.14%98.78%115.17%42.39%14.05%39.54%55.73%6.69%-0.33%28.67%49.22%45.32%39.92%-28.01%-14.80%-17.95%-32.19%14.92%-2.86%-0.66%36.92%8.44%34.23%60.16%43.46%60.04%45.48%4.26%22.73%16.26%-17.48%33.52%-29.48%25.10%91.85%30.32%136.87%93.50%93.17%113.62%75.17%21.25%-3.79%-3.34%-16.11%1.99%23.96%20.00%11.83%-5.81%-14.54%-44.86%-29.53%-6.40%
EBT Growth (3y) 42.49%105.63%44.57%46.61%67.23%90.67%69.33%207.99%127.59%59.53%52.82%71.00%30.21%16.73%8.93%25.57%8.36%-1.84%2.10%7.29%5.81%9.11%-3.56%3.57%9.29%10.03%25.87%23.79%18.38%34.09%26.36%17.24%30.64%7.48%32.53%32.06%21.96%27.03%41.18%45.15%54.90%43.03%43.18%52.77%39.09%51.56%33.75%32.07%35.32%18.01%5.22%0.64%-13.84%-12.89%-3.48%
EBT Growth (5y) 27.41%57.24%40.24%36.13%43.81%57.42%35.08%105.44%69.66%30.96%24.18%32.85%12.47%8.11%10.00%20.88%15.15%13.18%13.06%19.25%14.61%18.00%10.79%5.92%12.69%2.88%23.74%24.60%23.61%32.13%37.33%42.96%44.07%38.80%40.43%33.75%30.23%24.68%28.33%29.54%33.94%22.38%23.04%30.45%12.23%22.36%16.10%
EBT Margin Growth (1y) 269.00265.00-38.00341.00279.0065.0094.00177.00293.00461.00250.00164.00136.0080.00169.00151.00-12.00-87.0093.00163.00226.00281.00-192.00-52.00-118.00-277.0090.00-40.00-62.00113.00-26.0064.00162.00169.00224.00174.00-2.00125.0049.00-189.00153.00-231.00203.00463.00166.00611.00578.00518.00559.00495.0041.00-149.00-50.00-193.00-70.00117.0075.00-99.00-223.00-287.00-743.00-478.00-89.00
EBT Margin Growth (3y) 840.00791.00306.00681.00707.00606.00513.00492.00417.00454.00512.00478.00350.00273.0069.00262.0096.00-84.00-10.0071.0046.00116.00-129.00-29.00-18.005.00288.00198.0098.00407.00246.0050.00314.0063.00476.00448.00318.00505.00830.00792.00879.00875.00822.00832.00675.00913.00550.00486.00584.00203.00-252.00-319.00-718.00-769.00-383.00
EBT Margin Growth (5y) 964.00784.00568.00996.00922.00799.00414.00603.00525.00457.00409.00386.00170.00109.00133.00286.00196.00198.00188.00309.00207.00411.00144.00-43.00133.00-101.00539.00472.00418.00787.001,028.001,030.001,039.001,169.001,095.00817.00827.00807.00801.00760.00904.00583.00529.00662.008.00336.00237.00
EBT Margin (QoQ) 369.00346.00-578.00132.00365.0043.00-199.0070.00151.0072.00-117.00187.00319.00-139.00-203.00158.00263.00-49.00-221.00-5.00188.00130.00-150.0058.00243.00-343.00-11.00-7.0083.0024.00-141.00-29.00259.00-115.00-50.0069.00265.00-59.00-100.00-108.00392.00-136.00-338.00235.008.00298.00-78.00-62.00453.00265.00-138.00-20.00388.00-188.00-328.0078.00246.00-66.00-141.0036.0072.00-191.00-205.00-420.00337.00198.00
EBT (QoQ) 72.38%269.31%-252.59%33.40%164.02%33.49%-111.57%344.93%349.70%37.29%-46.29%133.98%106.99%-23.58%-41.86%54.84%65.80%-6.51%-35.12%6.09%54.89%20.70%-24.76%3.31%49.13%-37.90%-10.95%-0.50%23.24%5.23%-24.73%1.76%69.86%-16.65%-6.83%21.42%52.15%-7.02%-15.30%-12.99%79.11%-11.93%-39.89%40.80%-5.40%56.25%-7.81%-4.36%71.94%27.64%-7.97%5.77%41.00%-11.66%-26.97%6.26%22.38%7.40%-11.24%2.86%14.05%-9.54%-19.47%-33.64%45.75%20.16%
Enterprise Value Growth (1y) 67.68%-30.77%-49.47%-232.09%-232.09%21.37%87.06%95.47%99.79%92.29%77.17%75.63%-628.33%-247.70%-404.98%50.47%-92.68%37.74%-78.42%-2,646.54%76.72%-104.87%37.33%97.16%-21.43%90.17%82.62%-1,141.13%-198.74%-10.83%89.73%-206.69%30.24%-197.99%-553.09%53.52%93.75%57.70%97.16%88.70%-151,219.35%-5,721.07%-169,693.33%-10,104.84%-13.54%-80.53%-377.84%-321.16%-165.35%-160.82%-23.11%-75.81%-17.76%-70.45%-66.37%-58.07%92.60%95.25%94.22%93.43%-34.34%-68.65%-146.44%
Enterprise Value Growth (3y) 86.96%57.05%64.65%66.77%63.17%40.49%46.96%82.38%69.28%44.95%-27.17%-49.12%-48.38%-64.29%-78.07%27.17%18.34%49.95%42.08%-113.11%5.48%39.34%77.64%-2.62%-36.27%31.27%51.16%-160.58%49.31%-11.79%73.31%45.58%-304.08%-318.66%-580.00%-75.03%-375.31%-254.25%-512.75%-264.89%-1,558.13%-549.58%-2,053.60%-810.82%-52.52%-100.22%-113.90%-127.05%38.63%40.44%50.90%43.26%51.09%48.50%38.12%
Enterprise Value Growth (5y) 50.04%29.71%16.83%12.97%53.22%23.11%30.10%66.42%61.74%49.27%25.86%-3.16%-63.96%13.54%36.81%-71.19%-2.57%16.17%33.47%-69.03%48.33%22.40%70.94%43.66%-199.09%-51.55%-41.19%-189.71%-195.10%-171.25%-173.93%-133.40%-188.18%-221.88%-350.21%-108.81%-220.00%-187.86%-242.48%-166.73%-230.95%-85.90%-294.90%-139.33%18.82%8.44%-6.87%
Enterprise Value (QoQ) 61.49%-74.66%51.95%0.00%-55.83%-99.63%-6.75%0.00%63.11%67.13%62.61%95.44%-1,276.67%2.66%60.07%-36.14%-557.21%-41.36%96.08%-429.56%-112.35%-305.15%39.72%95.51%-1,768.88%-23.94%97.27%-91.94%-51.26%-119.17%-95.06%53.80%43.88%79.70%-5,727.16%89.49%-139.72%55.51%-314.74%98.59%-1,522.58%97.02%-1,553.33%-18,814.92%37.58%13.02%0.63%-110.45%0.75%-130.23%12.42%-32.59%2.44%-8.67%-25.07%11.19%-41.20%-6.07%-18.84%95.84%9.25%-28.97%-35.18%15.09%-13.92%-88.46%
EPS (Basic) Growth (1y) -3,256,601.80%199.30%-100.00%114.03%100.00%61.54%93.75%249.09%360.00%138.10%87.79%88.98%65.22%12.00%-8.96%11.49%-7.89%-1.79%24.53%66.67%45.71%40.00%-28.79%-16.36%-17.65%-31.17%17.02%-10.87%7.14%30.19%1.82%356.10%82.22%71.01%94.64%-47.59%4.88%21.19%16.51%-16.33%25.58%-23.78%25.20%87.80%31.48%117.43%90.57%81.82%111.97%73.84%21.78%-4.64%-4.98%-16.75%0.00%25.09%18.88%11.95%-5.96%-14.67%-45.29%-30.47%-6.92%
EPS (Basic) Growth (3y) 35.50%79.87%-96.01%43.02%25.99%62.71%49.07%94.47%91.29%37.84%28.65%52.00%30.40%15.48%-6.88%15.83%3.39%-1.82%1.24%7.50%8.74%7.85%-5.33%50.37%17.15%15.29%32.37%28.67%26.98%39.22%32.17%25.99%33.89%16.46%41.60%-6.27%20.09%26.17%40.61%41.90%51.83%42.29%42.69%48.22%38.35%46.54%32.40%29.44%33.78%17.45%4.62%0.59%-14.82%-13.46%-4.34%
EPS (Basic) Growth (5y) 22.36%44.04%-85.15%30.05%14.87%42.73%24.05%59.28%53.06%20.34%12.15%21.22%14.37%6.65%-0.77%44.58%16.63%16.08%15.51%24.32%19.70%21.06%13.99%8.32%16.19%7.20%27.60%27.34%27.59%34.93%40.67%46.85%46.24%42.96%45.80%7.38%28.38%23.79%27.62%27.79%31.64%21.84%22.27%28.29%11.49%19.62%15.23%
EPS (Basic) (QoQ) 72.22%6,985,366.81%-100.00%-4,799,785.61%100.00%23.08%-71.96%11.44%320.00%47.62%-49.47%46.84%117.39%16.43%-49.15%28.38%47.37%-5.36%-37.74%6.06%57.14%20.00%-16.67%-7.27%50.98%-38.96%-2.13%-8.70%26.19%3.77%-25.45%9.76%53.33%-18.84%233.93%-56.15%43.90%-7.63%-10.09%-12.24%66.28%-11.19%-35.43%31.71%0.93%45.87%-3.14%-7.79%66.90%27.85%-7.59%7.50%36.88%-10.44%-27.64%7.12%19.93%7.58%-9.49%1.80%12.94%-9.64%-17.87%-34.74%43.55%20.97%
EPS (Weighted Average and Diluted) Growth (1y) 100.00%100.00%-100.00%113.68%119.48%75.00%87.50%250.32%475.00%128.57%86.14%85.42%60.87%12.50%-8.67%12.61%-8.11%-1.85%25.49%65.63%44.12%41.51%-28.13%-15.09%-14.29%-30.67%17.39%-11.11%4.76%30.77%1.85%355.00%81.82%69.12%94.55%-46.70%6.25%21.74%16.82%-16.49%24.71%-23.57%24.80%86.42%32.08%118.69%91.03%82.78%112.86%75.21%23.15%-3.99%-4.36%-16.59%0.00%25.66%18.60%11.99%-5.72%-15.02%-44.97%-30.29%-6.94%
EPS (Weighted Average and Diluted) Growth (3y) 25.99%26.00%-96.06%42.42%56.08%65.10%47.17%94.12%104.08%36.15%28.73%51.22%28.67%16.04%-6.26%16.56%4.32%-1.25%1.92%7.72%8.97%8.66%-4.93%50.87%17.75%15.31%32.50%29.18%26.49%39.12%32.28%26.51%34.06%16.31%41.55%-6.03%20.51%26.72%40.69%41.70%51.91%43.07%43.19%48.45%39.05%47.30%33.00%30.16%34.15%17.85%5.10%0.84%-14.54%-13.32%-4.27%
EPS (Weighted Average and Diluted) Growth (5y) 14.87%14.87%-85.24%29.61%34.41%44.27%23.52%59.39%60.04%19.88%12.47%21.15%13.85%7.21%-0.30%44.98%16.67%16.32%15.97%24.83%20.11%21.44%14.33%8.85%16.69%7.37%27.67%27.40%27.23%35.10%40.72%47.15%46.61%43.24%46.17%7.80%28.93%24.36%27.95%27.98%31.80%22.30%22.58%28.43%11.90%20.07%15.60%
EPS (Weighted Average and Diluted) (QoQ) 78.24%414.06%-100.00%35.79%158.44%33.33%-72.66%-8.57%425.00%42.86%-48.91%50.07%108.70%16.34%-49.11%30.20%45.95%-5.56%-37.25%6.25%55.88%20.75%-17.19%-7.55%53.06%-38.67%-2.17%-6.67%23.81%3.85%-25.93%10.00%54.55%-19.12%230.91%-56.04%43.75%-6.96%-9.35%-12.37%64.71%-10.71%-35.20%30.86%0.94%45.79%-3.21%-7.28%67.14%27.35%-7.38%7.97%37.58%-10.49%-27.79%7.55%20.00%7.31%-9.26%1.50%13.31%-9.66%-18.21%-34.28%43.55%20.60%
FCF Margin Growth (1y) -562.0049.0029.001,112.00-181.00-412.00-852.00126.00-323.00-43.00878.00521.00627.00-1222.00-365.00-426.00-153.00899.00741.00-546.009.00930.00116.00744.00-1144.00-404.00334.0096.00-711.00402.00-863.00-612.001,699.00-331.00339.0047.00-352.00-686.00-582.00501.00-620.001,903.00393.00409.001,993.00-1253.00470.00-1189.0020.00-55.00-998.00877.00-890.001,034.00-38.00211.00-4508.00-2200.00-285.00-874.003,455.001,094.001,182.00
FCF Margin Growth (3y) -1066.00-406.0055.001,759.00123.00-1678.00-339.00221.00150.00-367.001,254.00-450.00483.00607.00493.00-228.00-1288.001,425.001,191.00294.00-1847.00928.00-413.00227.00-156.00-333.00-190.00-470.00636.00-615.00-1107.00-65.00727.00886.00150.00956.001,021.00-35.00281.00-280.001,393.00596.00-134.0097.001,123.00-273.00-566.00-101.00-5378.00-1221.00-1321.00214.00-1943.00-73.00858.00
FCF Margin Growth (5y) -592.00-730.00431.00788.00-21.00151.00518.00419.00-985.00159.001,704.00389.00-1373.00605.00-37.00-745.00-300.001,496.00667.00-272.00-499.00-89.00-657.00775.00-1129.00884.00-379.00439.002,009.0036.00-243.00-846.002,741.00-421.00-378.00644.00151.00944.00-755.00808.00-4005.00-570.00-457.00-567.0071.00-1380.00331.00
FCF Margin (QoQ) -203.00297.00-1585.00928.00409.00277.00-502.00-365.00177.00-163.00476.00-814.00457.00758.00120.00-709.00-1392.001,615.0059.00-435.00-340.001,458.00-1228.00119.00581.00644.00-600.00-1769.001,321.001,382.00-839.00-2576.002,435.00116.00-588.00-264.00405.00786.00-880.00-663.0070.00890.00203.00-1784.002,594.00-620.00219.00-199.00-652.001,103.00-1441.001,010.00-727.00160.00434.00-757.001,197.00-912.00683.00-5476.003,505.001,003.0094.00-1147.001,143.001,091.00
Free Cash Flow Growth (1y) -125.59%26.98%11.28%107.69%-199.28%-144.83%-155.52%209.14%-132.88%-48.52%322.81%279.98%101.77%-784.09%-58.76%-56.90%-1,553.92%60.54%372.42%-195.46%8.36%190.85%6.71%280.61%-848.74%-90.59%30.30%24.71%-73.49%1,092.00%-55.50%-105.17%82.29%-69.69%91.03%195.61%-131.49%-638.57%-61.00%2,555.11%-113.83%310.01%129.26%91.77%162.86%-91.86%112.52%-135.98%40.39%-59.16%-81.52%354.32%-118.40%3,870.19%-15.64%53.59%-3,734.84%-227.82%-202.69%-105.64%73.25%95.84%850.95%
Free Cash Flow Growth (3y) -55.82%-41.71%11.24%42.66%28.53%-99.05%-20.10%71.71%15.68%-73.04%85.09%-52.74%38.21%72.90%27.63%-9.43%-404.51%26.70%87.28%29.07%-147.08%44.53%-14.79%51.17%-42.84%-30.21%3.46%-60.50%10.74%-177.88%-30.79%9.48%4.30%50.78%19.53%270.07%72.26%-2.71%23.86%-172.88%57.23%27.44%-3.44%20.62%45.45%9.70%-30.81%12.01%-128.34%-183.24%-29.27%39.60%-57.24%-60.19%86.67%
Free Cash Flow Growth (5y) -19.72%-37.69%21.81%17.96%-10.46%16.11%20.79%54.24%-39.13%19.56%51.71%28.63%-31.17%40.91%3.81%-15.41%-110.00%16.24%41.05%-36.13%-43.96%-10.71%-14.35%37.73%-70.54%30.91%-0.20%25.70%24.20%27.18%10.06%-23.78%22.63%-35.23%-7.68%115.56%4.28%71.72%-21.60%134.93%-67.83%-28.79%-22.69%-16.57%-10.74%-15.67%20.63%
Free Cash Flow (QoQ) -41.74%123.83%-274.03%88.72%389.09%96.17%-87.97%-538.85%56.69%-142.90%166.97%-430.59%72.38%464.40%14.20%-98.46%-13,889.42%117.00%19.34%-151.98%-274.23%303.53%-124.11%50.10%470.98%139.07%-59.19%-362.11%103.68%3,209.90%-60.94%-464.64%125.28%23.56%-104.54%-1,149.07%143.27%678.80%-97.73%-3,124.23%-0.68%156.39%54.64%-343.55%198.88%-38.44%29.35%-20.17%-87.19%1,506.70%-121.90%411.49%-96.27%626.94%201.42%-122.54%904.02%-84.55%448.79%-662.68%73.20%87.59%69.85%-2,568.26%95.83%2,340.37%
Gross Margin Growth (1y) -149.00-150.00-111.00-123.00-45.0024.0051.00167.00148.00195.00194.00135.00106.0071.0031.00-61.00-121.00-184.00-181.00-75.00129.00221.00217.00252.00174.00165.00114.00-1060.00-214.00-327.00-347.00743.00-117.00-10.00108.0078.0069.0060.00-31.00-8.0019.00104.00-68.00-229.00-257.00-462.00-339.00-193.00-253.00
Gross Margin Growth (3y) -46.0069.00134.00178.00209.00290.00276.00240.00133.0082.0044.00-2.00114.00108.0068.00115.00183.00202.00151.00-884.0089.0059.00-16.00-65.00-157.00-172.00-125.00-239.00-262.00-277.00-270.00813.00-29.00154.0010.00-159.00-169.00-298.00-438.00-430.00-491.00
Gross Margin Growth (5y) -61.00-44.00-16.0041.00217.00327.00312.00416.00437.00468.00375.00-810.0074.00-54.00-165.00-202.00-149.00-135.00-88.00-63.0042.00109.0062.005.00-69.00-8.00-223.00-475.00-500.00-635.00-677.00391.00-539.00
Gross Margin (QoQ) -129.00-9.0051.00-63.00-130.0030.0039.0015.00-60.0057.00155.00-3.00-14.0056.0096.00-32.00-48.0016.003.00-92.00-112.0019.00109.00113.00-19.0015.00143.0036.00-29.00-36.00-1031.00881.00-142.00-56.0059.0021.00-34.0062.0029.0012.00-44.00-29.0052.0039.0042.00-201.00-109.0011.00-163.00-78.0037.00-49.00
Gross Profit Growth (1y) 1.33%4.18%4.33%9.41%13.94%15.25%14.97%14.80%12.36%10.46%5.83%6.02%3.06%2.53%5.77%5.07%8.06%10.71%11.27%9.83%-0.88%0.27%-2.35%-4.60%0.78%-1.88%0.97%-7.22%8.95%12.83%8.70%30.50%20.05%17.53%20.61%13.88%5.31%8.98%9.81%8.84%8.94%-8.91%1.91%4.89%5.45%29.91%23.27%26.75%32.78%
Gross Profit Growth (3y) 9.06%9.87%8.28%10.02%9.68%9.28%8.77%8.54%7.76%7.83%7.59%6.96%3.35%4.41%4.74%3.26%2.58%2.89%3.14%-0.94%2.86%3.54%2.34%4.92%9.64%9.17%9.80%11.30%11.27%13.06%12.92%17.38%11.26%5.27%10.52%9.14%6.56%8.84%11.32%13.11%15.11%
Gross Profit Growth (5y) 7.64%8.52%8.36%8.97%7.16%7.70%6.93%6.03%4.56%4.29%4.19%1.61%3.92%4.73%4.75%5.92%7.14%7.63%7.54%7.64%6.59%7.29%7.26%7.44%8.62%5.25%8.18%9.50%9.61%11.33%12.58%16.55%14.04%
Gross Profit (QoQ) 4.52%1.63%-8.40%4.14%7.47%1.77%-3.95%8.46%8.69%1.53%-4.09%6.15%6.86%-2.73%-3.91%3.19%6.30%0.35%-4.55%6.13%8.91%0.86%-5.78%-4.22%10.17%-1.78%-7.95%1.18%7.26%1.07%-15.41%18.81%11.08%-2.62%1.55%9.30%8.74%-0.07%-4.12%1.08%12.53%0.70%-4.98%1.18%-5.92%12.67%-2.20%1.72%15.90%6.91%0.56%6.56%
Interest Coverage Ratio Growth (1y) 74.00%1,478.42%4.43%180.06%297.29%27.71%65.35%250.54%312.34%245.56%92.89%121.73%69.07%48.89%47.36%57.10%21.69%34.41%104.73%120.25%80.04%50.75%-24.71%-12.10%-12.37%-41.00%-0.36%-2.73%5.37%12.32%-2.25%1.84%16.92%48.10%46.67%41.12%-7.97%-5.95%-11.52%-28.77%33.60%-16.75%93.69%181.28%106.73%344.19%190.38%158.51%161.46%119.80%61.76%6.40%-3.61%20.14%28.05%-12.90%50.97%-78.27%-85.24%-71.73%-92.47%-63.25%-36.65%
Interest Coverage Ratio Growth (3y) 60.25%297.55%49.34%101.84%150.68%87.30%67.51%130.28%103.95%90.52%79.87%97.23%54.73%44.49%31.45%44.89%24.29%6.13%15.38%23.49%18.46%-0.03%-9.82%-4.51%2.58%-0.62%12.63%11.81%4.27%16.09%8.25%0.79%12.86%5.06%35.97%41.41%36.47%51.51%70.73%73.02%93.29%101.07%108.76%97.78%73.36%127.21%81.86%33.81%56.12%-16.91%-32.63%-36.01%-52.15%-54.23%-50.71%
Interest Coverage Ratio Growth (5y) 44.73%162.12%58.64%88.08%100.17%67.83%48.60%88.25%68.00%43.81%34.28%45.67%27.88%14.86%17.21%24.68%18.79%14.74%17.10%22.03%12.33%6.83%-0.99%-2.63%5.83%-5.13%19.61%22.87%25.64%42.06%48.14%49.40%50.69%62.48%63.84%50.72%44.98%55.82%59.45%36.85%60.07%16.23%11.46%13.76%-9.95%-1.31%-10.87%
Interest Coverage Ratio (QoQ) 94.03%1,699.85%-137.37%27.12%416.37%21.21%-71.35%79.61%104.80%56.94%-39.27%111.27%71.63%-12.40%-30.19%61.09%51.15%-13.30%-25.58%24.78%66.94%32.06%-19.94%2.00%39.78%-34.04%-6.53%1.68%-5.89%11.39%-8.75%10.15%0.32%-3.06%-4.94%26.47%27.08%-3.99%-8.53%-17.53%29.88%-9.69%-26.36%54.67%-19.07%110.11%6.94%13.68%73.90%37.36%-4.80%14.98%46.20%1.08%-37.38%4.16%82.21%7.74%-57.41%80.55%-73.78%-26.79%-18.43%-51.93%28.01%26.22%
Net Cash Flow Growth (1y) 84.29%571.20%74.51%119.42%-196.71%-139.76%-152.98%-220.03%82.16%126.76%99.69%78.10%109.23%217.89%5,500.00%-707.66%488.79%-61.15%359.26%26.25%-710.69%266.49%-83.93%-53.49%102.73%-96.48%-51.08%116.98%-826.32%-355.74%-174.13%518.53%-410.14%322.12%-107.55%-64.11%48.79%-31.89%26.06%-86.01%2,257.24%-3,834.96%-680.94%-169.10%-40.10%97.73%2,002.70%-11,567.08%24.27%-763.50%-83.51%299.98%-160.35%2,085.29%19.33%24.99%-1,254.20%-101.66%-77.32%-89.21%98.97%302.11%414.93%
Net Cash Flow Growth (3y) 56.35%35.74%-26.05%62.90%27.01%-30.33%-55.61%-60.36%28.00%32.58%40.24%-9.27%-49.15%65.42%247.23%-109.10%-0.58%-63.13%-28.79%29.91%-47.55%-32.57%-27.20%53.44%-0.42%-41.53%-40.15%33.46%-175.78%56.99%-46.40%-32.27%287.87%-283.73%-128.84%-26.72%105.02%-37.10%381.84%-136.82%162.36%-110.43%198.12%444.26%-34.80%80.59%79.08%564.66%-129.94%-41.74%-64.53%31.42%-27.74%38.67%11.71%
Net Cash Flow Growth (5y) 15.38%21.24%-6.85%21.18%-11.93%-13.60%-42.19%-34.51%15.06%15.36%15.55%18.54%8.01%-19.21%-70.61%63.28%-107.44%-22.22%-20.64%19.40%-38.88%-12.98%-15.88%15.79%67.51%-47.93%-44.71%48.43%200.54%-39.48%178.99%-93.38%113.11%-61.75%108.70%51.94%-37.77%150.66%88.21%95.01%-165.23%-34.57%53.89%85.14%-15.58%16.33%44.83%
Net Cash Flow (QoQ) 89.89%609.23%-221.54%74.90%403.29%88.60%-86.47%-483.45%59.36%-151.27%69.35%42.99%160.94%-102.87%-2,095.45%124.02%1,999.14%-51.21%-428.37%117.51%38.51%476.74%-152.73%-44.98%183.12%-74.70%-603.53%102.58%7.02%251.64%74.83%-210.40%62.32%-1.92%1,558.81%-191.05%116.41%-195.24%352.27%-229.91%121.82%-203.39%147.75%19,926.18%-137.78%78.38%95.78%17,461.49%-101.43%18,228.00%-125.90%284.93%-109.94%446.09%214.25%-155.81%427.08%-79.20%229.15%-704.66%99.60%384.11%56.61%-157.97%178.35%623.85%
Net Income Growth (1y) 48.75%213.34%-24.21%116.43%122.12%69.60%93.55%250.78%676.30%252.92%91.68%90.09%65.40%13.91%39.46%71.54%-6.32%0.50%26.11%68.27%46.98%41.86%-27.65%-16.08%-16.10%-31.03%17.40%-9.12%7.75%32.36%3.96%161.06%85.39%72.34%96.17%-6.05%5.37%22.43%16.93%-15.61%26.29%-23.25%26.00%87.85%32.66%119.56%91.89%83.32%112.98%74.86%22.81%-3.93%-4.19%-16.41%0.33%25.92%19.18%12.26%-5.56%-14.71%-45.08%-30.36%-6.93%
Net Income Growth (3y) 42.28%106.33%41.14%45.74%69.16%89.62%72.95%125.31%129.12%59.27%49.94%76.38%31.57%17.54%8.36%34.30%4.92%-0.56%2.32%8.67%9.94%9.00%-4.06%25.80%18.78%16.31%33.78%30.63%28.16%40.82%33.60%27.44%35.12%17.43%42.44%14.20%20.86%27.30%41.40%42.71%52.81%43.37%43.73%49.01%39.37%47.50%33.22%30.41%34.48%17.95%5.18%1.05%-14.40%-13.22%-4.11%
Net Income Growth (5y) 27.46%57.74%37.67%38.85%42.67%57.59%36.39%74.44%71.49%31.64%23.41%33.15%15.54%8.20%9.20%41.87%18.20%17.54%16.91%25.77%21.02%22.27%15.16%9.56%17.40%8.13%28.67%28.72%28.67%36.31%41.96%48.11%47.45%44.12%46.77%21.27%29.22%24.70%28.35%28.59%32.44%22.56%22.98%28.86%12.12%20.20%15.75%
Net Income (QoQ) 72.22%288.44%-230.38%24.91%161.43%26.01%-71.74%1.13%370.97%43.81%-48.79%123.82%114.11%-21.90%-49.21%94.75%47.46%-4.39%-37.53%6.35%58.21%19.97%-16.64%-7.10%52.69%-38.81%-3.31%-7.13%25.53%4.15%-25.16%10.12%54.20%-18.20%87.95%-21.80%43.34%-6.89%-9.98%-12.30%66.55%-11.07%-35.03%31.24%1.22%45.99%-3.14%-7.32%67.53%27.59%-7.46%7.68%37.55%-10.39%-27.61%7.39%20.00%7.55%-9.15%1.64%13.04%-9.53%-17.95%-34.55%43.33%20.91%
Net Income towards Common Stockholders Growth (1y) 48.75%213.34%-24.21%116.43%122.12%69.60%93.55%250.78%676.30%252.92%91.68%90.09%65.40%13.91%39.46%71.54%-6.32%0.50%26.11%68.27%46.98%41.86%-27.65%-16.08%-16.10%-31.03%17.40%-9.12%7.75%32.36%3.96%161.06%85.39%72.34%96.17%-6.05%5.37%22.43%16.93%-15.61%26.29%-23.25%26.00%87.85%32.66%119.56%91.89%83.32%112.98%74.86%22.81%-3.93%-4.19%-16.41%0.33%25.92%19.18%12.26%-5.56%-14.71%-45.08%-30.36%-6.93%
Net Income towards Common Stockholders Growth (3y) 42.28%106.33%41.14%45.74%69.16%89.62%72.95%125.31%129.12%59.27%49.94%76.38%31.57%17.54%8.36%34.30%4.92%-0.56%2.32%8.67%9.94%9.00%-4.06%25.80%18.78%16.31%33.78%30.63%28.16%40.82%33.60%27.44%35.12%17.43%42.44%14.20%20.86%27.30%41.40%42.71%52.81%43.37%43.73%49.01%39.37%47.50%33.22%30.41%34.48%17.95%5.18%1.05%-14.40%-13.22%-4.11%
Net Income towards Common Stockholders Growth (5y) 27.46%57.74%37.67%38.85%42.67%57.59%36.39%74.44%71.49%31.64%23.41%33.15%15.54%8.20%9.20%41.87%18.20%17.54%16.91%25.77%21.02%22.27%15.16%9.56%17.40%8.13%28.67%28.72%28.67%36.31%41.96%48.11%47.45%44.12%46.77%21.27%29.22%24.70%28.35%28.59%32.44%22.56%22.98%28.86%12.12%20.20%15.75%
Net Income towards Common Stockholders (QoQ) 72.22%288.44%-230.38%24.91%161.43%26.01%-71.74%1.13%370.97%43.81%-48.79%123.82%114.11%-21.90%-49.21%94.75%47.46%-4.39%-37.53%6.35%58.21%19.97%-16.64%-7.10%52.69%-38.81%-3.31%-7.13%25.53%4.15%-25.16%10.12%54.20%-18.20%87.95%-21.80%43.34%-6.89%-9.98%-12.30%66.55%-11.07%-35.03%31.24%1.22%45.99%-3.14%-7.32%67.53%27.59%-7.46%7.68%37.55%-10.39%-27.61%7.39%20.00%7.55%-9.15%1.64%13.04%-9.53%-17.95%-34.55%43.33%20.91%
Net Margin Growth (1y) 153.00166.00-42.00243.00181.0041.0074.0066.00177.00286.00153.0080.00128.0049.00107.00111.00-48.00-51.0049.00150.00144.00184.00-118.00-42.00-65.00-169.0066.00-51.00-12.0057.00-34.00405.00185.00224.00260.00-126.004.0092.0041.00-141.0088.00-118.00160.00361.00141.00413.00431.00351.00431.00372.0048.00-115.00-49.00-151.00-75.00107.0050.00-69.00-166.00-223.00-569.00-372.00-73.00
Net Margin Growth (3y) 511.00492.00185.00390.00486.00376.00334.00257.00257.00284.00310.00340.00224.00183.0038.00218.0030.00-36.00-3.0056.0067.0072.00-87.00312.00108.00111.00291.00228.00177.00373.00266.00139.00277.00198.00460.0094.00233.00387.00631.00571.00659.00667.00639.00597.00522.00634.00404.00343.00431.00152.00-192.00-231.00-569.00-592.00-314.00
Net Margin Growth (5y) 591.00491.00341.00650.00582.00509.00265.00365.00335.00299.00257.00247.00147.0070.0070.00572.00203.00245.00222.00336.00256.00388.00214.0045.00200.0086.00492.00449.00406.00668.00857.00851.00848.00983.00939.00331.00614.00608.00604.00564.00659.00447.00398.00481.003.00193.00165.00
Net Margin (QoQ) 225.00228.00-360.0060.00237.0021.00-75.00-2.0097.0054.00-82.00108.00206.00-79.00-155.00157.00127.00-21.00-152.00-2.00125.0079.00-51.00-8.00165.00-224.0025.00-31.0061.0011.00-92.008.00129.00-80.00347.00-212.00168.00-44.00-39.00-82.00257.00-96.00-220.00146.0051.00182.00-18.00-74.00323.00200.00-98.006.00264.00-124.00-261.0071.00163.00-48.00-79.0014.0044.00-144.00-137.00-332.00241.00154.00
Operating Income Growth (1y) 71.49%1,572.18%-15.54%150.21%292.47%40.55%46.94%242.57%170.12%156.69%70.64%63.07%31.54%9.75%33.62%45.78%4.81%-2.23%23.77%40.02%39.41%37.55%-26.90%-14.37%-17.19%-30.56%14.10%-2.44%-0.32%36.67%8.50%33.40%57.35%40.02%57.51%45.39%3.81%23.10%17.22%-17.72%35.43%-30.26%21.73%84.64%25.63%132.41%92.19%92.28%112.36%76.05%20.96%-4.82%-4.16%-17.63%0.06%21.55%18.93%14.42%-2.54%-9.92%-40.49%-27.76%-5.24%
Operating Income Growth (3y) 51.57%280.56%28.42%68.74%106.76%58.20%49.63%101.19%55.00%40.18%41.32%49.31%24.33%13.86%6.53%20.46%6.56%-2.25%1.07%5.37%4.79%9.29%-3.28%3.68%9.11%9.94%24.93%23.69%17.64%33.06%26.06%16.86%30.30%6.32%30.99%30.24%20.88%25.89%39.97%42.95%53.45%41.84%41.44%50.06%36.74%49.93%32.50%30.54%34.27%18.39%5.66%1.38%-12.14%-12.03%-2.60%
Operating Income Growth (5y) 32.24%126.03%28.49%50.52%64.35%39.72%24.83%57.74%33.87%21.35%18.67%22.70%9.67%6.97%8.40%17.87%13.67%12.31%12.02%17.81%13.45%17.61%10.81%5.92%12.80%2.67%22.71%23.52%22.60%30.73%36.20%41.47%42.63%37.52%39.19%32.23%29.16%23.67%27.12%27.58%32.72%21.88%22.51%29.91%12.59%22.74%16.52%
Operating Income (QoQ) 94.65%2,042.86%-146.35%40.86%376.42%11.46%-72.45%126.72%101.86%16.52%-35.76%78.77%91.82%-22.54%-38.61%44.20%60.05%-5.69%-33.02%3.67%49.31%19.38%-24.23%3.21%47.32%-36.56%-11.23%-0.18%23.53%4.25%-24.10%1.98%69.37%-17.24%-6.68%20.29%50.71%-6.90%-13.85%-14.11%78.71%-11.35%-39.53%41.36%-7.98%54.75%-8.27%-3.82%70.23%27.97%-8.23%6.23%41.13%-12.08%-27.79%6.96%21.29%6.80%-12.28%4.66%16.69%-9.03%-18.92%-30.86%41.66%19.33%
Operating Margin Growth (1y) 261.00272.00-70.00258.00268.0057.0080.00164.00243.00427.00232.00137.00120.0058.00158.00144.00-23.00-107.0068.00139.00216.00279.00-191.00-52.00-118.00-271.0090.00-40.00-64.00118.00-27.0064.00160.00155.00221.00183.00-5.00133.0058.00-200.00171.00-249.00180.00444.00138.00598.00575.00515.00558.00507.0037.00-165.00-64.00-227.00-102.0086.0061.00-60.00-171.00-214.00-671.00-455.00-74.00
Operating Margin Growth (3y) 773.00755.00242.00559.00631.00541.00469.00445.00340.00378.00458.00420.00313.00230.0035.00231.0076.00-99.00-33.0047.0034.00126.00-128.00-28.00-23.002.00284.00207.0091.00406.00252.0047.00326.0039.00459.00426.00304.00482.00813.00759.00867.00856.00792.00794.00632.00878.00510.00437.00556.00220.00-236.00-292.00-674.00-742.00-347.00
Operating Margin Growth (5y) 870.00707.00468.00842.00825.00713.00347.00532.00438.00386.00357.00328.00131.0078.0098.00255.00171.00174.00161.00294.00189.00414.00151.00-45.00144.00-114.00521.00450.00400.00755.001,006.001,006.001,022.001,144.001,071.00777.00799.00762.00748.00680.00865.00569.00519.00667.0022.00363.00266.00
Operating Margin (QoQ) 343.00367.00-526.0077.00354.0025.00-199.0088.00142.0048.00-114.00167.00326.00-147.00-209.00150.00264.00-47.00-223.00-17.00180.00128.00-152.0060.00242.00-341.00-13.00-6.0090.0019.00-143.00-30.00272.00-126.00-52.0066.00267.00-60.00-90.00-122.00405.00-135.00-348.00250.00-15.00294.00-84.00-57.00445.00271.00-144.00-14.00394.00-199.00-346.0087.00230.00-74.00-157.0062.00109.00-185.00-200.00-395.00326.00196.00
Profit After Tax Growth (1y) -151.25%213.34%-24.21%116.43%122.12%69.60%93.55%250.78%676.30%252.92%91.68%118.60%65.40%13.91%39.46%49.17%-6.32%0.50%26.11%68.27%46.98%41.86%-27.65%-16.08%-16.10%-31.03%17.40%-9.12%7.75%32.36%3.96%361.82%85.39%72.34%96.17%-46.89%5.37%22.43%16.93%-15.61%26.29%-23.25%26.00%87.85%32.66%119.56%91.89%83.32%112.98%74.86%22.81%-3.93%-4.19%-16.41%0.33%25.92%19.18%12.26%-5.56%-14.71%-45.08%-30.36%-6.93%
Profit After Tax Growth (3y) -4.17%106.33%41.14%48.27%69.16%89.62%72.95%125.31%129.12%59.27%49.94%76.38%31.57%17.54%8.36%28.19%4.92%-0.56%2.32%8.67%9.94%9.00%-4.06%52.15%18.78%16.31%33.78%30.63%28.16%40.82%33.60%27.44%35.12%17.43%42.44%-5.57%20.86%27.30%41.40%42.71%52.81%43.37%43.73%49.01%39.37%47.50%33.22%30.41%34.48%17.95%5.18%1.05%-14.40%-13.22%-4.11%
Profit After Tax Growth (5y) 6.40%57.74%37.67%38.85%42.67%57.59%36.39%74.44%71.49%31.64%23.41%33.15%15.54%8.20%9.20%54.63%18.20%17.54%16.91%25.77%21.02%22.27%15.16%9.56%17.40%8.13%28.67%28.72%28.67%36.31%41.96%48.11%47.45%44.12%46.77%8.20%29.22%24.70%28.35%28.59%32.44%22.56%22.98%28.86%12.12%20.20%15.75%
Profit After Tax (QoQ) -127.78%288.44%-230.38%24.91%161.43%26.01%-71.74%1.13%370.97%43.81%-48.79%123.82%114.11%-21.90%-41.59%69.35%47.46%-4.39%-37.53%6.35%58.21%19.97%-16.64%-7.10%52.69%-38.81%-3.31%-7.13%25.53%4.15%-25.16%10.12%54.20%-18.20%232.49%-55.80%43.34%-6.89%-9.98%-12.30%66.55%-11.07%-35.03%31.24%1.22%45.99%-3.14%-7.32%67.53%27.59%-7.46%7.68%37.55%-10.39%-27.61%7.39%20.00%7.55%-9.15%1.64%13.04%-9.53%-17.95%-34.55%43.33%20.91%
Property, Plant & Equipment (Net) Growth (1y) -9.43%-10.15%-10.63%-10.03%-8.37%-2.39%7.22%11.52%24.12%25.11%15.68%11.48%1.05%12.38%14.39%19.50%22.83%13.36%11.91%11.90%14.42%11.28%12.80%11.48%16.17%18.62%14.90%12.04%20.90%13.95%18.12%21.79%6.80%15.63%15.62%21.38%19.01%20.21%24.58%17.86%23.89%12.85%9.60%7.93%-0.01%3.42%5.35%12.71%13.35%16.94%19.71%15.79%23.34%18.82%16.28%18.93%38.80%45.64%48.31%45.01%25.05%20.09%13.37%
Property, Plant & Equipment (Net) Growth (3y) 0.99%3.14%3.49%3.81%4.75%11.13%12.37%14.10%15.49%16.81%13.98%14.23%12.40%12.34%13.03%14.23%17.75%14.38%13.20%11.81%17.13%14.58%15.25%15.01%14.47%16.05%16.21%18.32%15.40%16.57%19.38%20.33%16.34%16.19%16.44%15.58%13.82%11.95%12.89%12.76%11.98%10.92%11.40%12.10%11.81%12.85%13.61%15.78%24.73%26.49%27.33%25.93%28.88%27.61%25.04%
Property, Plant & Equipment (Net) Growth (5y) 5.04%6.93%7.25%8.38%10.06%11.60%12.36%13.13%15.41%16.04%13.93%13.24%14.81%13.89%14.40%15.26%16.09%14.54%14.65%15.62%15.36%15.89%17.14%16.83%17.21%16.22%16.46%16.07%13.74%13.07%14.46%16.21%12.29%13.66%14.77%15.04%15.56%14.28%14.90%14.57%19.18%18.75%18.98%19.42%19.40%20.24%19.78%
Property, Plant & Equipment (Net) (QoQ) -2.16%-1.91%-2.82%-2.89%-2.94%-2.43%-2.16%-1.10%3.39%7.17%1.77%10.08%4.21%-0.91%-1.92%-0.22%15.90%0.86%2.45%2.56%6.96%-0.43%2.44%4.87%4.03%0.93%1.25%9.28%6.23%-2.24%-1.27%17.92%0.12%1.34%1.80%3.41%8.39%1.34%6.86%1.40%9.48%5.02%1.10%6.58%-0.28%2.00%-0.45%-1.26%3.14%3.91%6.51%-0.69%6.40%6.38%3.02%5.78%2.50%4.10%5.37%23.45%7.55%6.01%3.02%6.46%3.29%0.08%
Return on Assets Growth (1y) 0.001.000.002.003.002.003.002.002.003.003.004.003.002.001.001.000.000.000.001.001.002.001.000.00-1.00-2.00-2.00-1.00-1.000.000.001.002.003.004.002.001.000.00-1.00-1.00-1.00-2.00-1.001.001.004.005.005.006.006.004.003.000.00-3.00-3.00-3.00-2.00-1.00-2.00-2.00-4.00-5.00-4.00
Return on Assets Growth (3y) 4.006.006.008.008.007.007.007.006.005.005.005.005.004.002.002.000.00-1.00-1.00-1.00-1.00-1.00-1.000.000.001.002.002.002.003.002.002.002.001.002.002.001.002.003.004.007.009.009.009.008.008.006.005.004.002.000.00-2.00-6.00-9.00-9.00
Return on Assets Growth (5y) 8.008.007.0010.009.009.008.007.006.004.004.004.002.001.000.001.001.002.003.002.002.002.002.000.000.00-1.000.001.002.005.007.008.0010.0012.0012.009.008.006.004.005.005.005.004.004.002.001.000.00
Return on Assets (QoQ) 0.001.00-1.001.001.000.001.001.000.000.000.001.001.001.000.001.000.000.000.000.000.000.001.000.000.00-1.000.000.00-1.000.000.000.000.000.002.001.001.001.000.00-1.000.000.000.000.00-1.001.001.000.002.002.001.002.002.000.00-1.00-1.00-1.00-1.000.000.00-1.00-1.00-1.00-2.00-1.000.00
Return on Capital Employed Growth (1y) 6.0011.0010.004.005.004.005.005.005.007.007.007.006.003.001.001.00-1.00-1.000.000.001.002.000.00-1.00-2.00-5.00-4.00-3.00-3.000.000.000.001.002.003.004.002.000.00-1.00-3.00-1.00-3.00-2.001.002.006.009.008.0010.0010.006.003.00-1.00-6.00-6.00-4.00-4.00-2.00-2.00-4.00-6.00-7.00-6.00
Return on Capital Employed Growth (3y) 15.0021.0023.0016.0016.0013.0013.0012.0011.009.008.008.006.004.001.000.00-2.00-4.00-3.00-4.00-4.00-3.00-3.00-4.00-4.00-3.00-1.001.000.003.002.001.002.000.001.002.002.004.006.007.0011.0013.0013.0012.0011.0011.009.007.006.002.00-2.00-5.00-10.00-15.00-15.00
Return on Capital Employed Growth (5y) 21.0023.0024.0017.0016.0015.0014.0012.009.005.005.004.001.00-1.00-2.00-3.00-3.00-2.000.000.00-1.000.00-1.00-3.00-3.00-5.00-3.00-1.001.006.009.0010.0014.0016.0015.0013.0011.008.006.005.006.005.005.004.002.002.000.00
Return on Capital Employed (QoQ) -3.000.007.001.002.000.002.002.001.001.001.002.003.002.001.001.00-1.000.001.000.00-1.000.001.001.000.00-1.000.00-1.00-3.000.000.00-1.000.000.000.001.001.001.001.00-1.000.000.00-1.000.00-2.001.002.001.003.003.002.003.002.000.00-2.00-1.00-2.00-1.000.000.00-1.00-1.00-2.00-2.00-2.00-1.00
Return on Equity Growth (1y) 4.007.007.007.006.003.002.002.000.000.000.000.001.002.000.00-1.00-3.00-5.00-3.00-3.00-2.000.000.003.003.004.006.003.002.000.00-1.00-1.00-1.00-2.00-2.001.001.005.007.007.008.008.005.002.00-2.00-6.00-6.00-4.00-3.00-2.00-2.00-3.00-5.00-6.00-6.00
Return on Equity Growth (3y) 11.0010.009.009.008.005.002.001.00-1.00-3.00-3.00-4.00-4.00-3.00-3.00-2.00-2.00-1.002.002.003.005.005.004.004.002.003.002.002.003.004.006.009.0010.0010.009.008.007.005.004.004.001.00-3.00-5.00-10.00-13.00-13.00
Return on Equity Growth (5y) 9.007.006.005.003.000.00-2.000.000.001.002.001.001.002.002.000.00-1.00-3.00-1.002.003.007.009.0011.0014.0015.0015.0011.008.005.002.003.004.003.002.002.00-1.00-1.00-2.00
Return on Equity (QoQ) 1.001.001.002.003.001.000.001.000.001.001.00-1.00-1.000.001.000.001.00-2.00-1.00-1.00-2.000.00-1.000.001.000.002.001.001.001.00-1.000.000.000.00-1.000.00-2.000.001.000.003.002.002.002.002.00-1.00-2.00-1.00-2.00-1.000.000.000.00-1.00-1.00-2.00-2.00-1.00
Return on Invested Capital Growth (1y) 13.0058.0055.0011.005.00-3.00-3.00-3.002.005.006.005.004.001.002.001.001.001.000.000.001.001.00-1.00-1.00-2.00-4.00-2.00-3.00-2.000.000.003.004.004.006.003.001.000.00-1.00-1.00-1.00-2.00-2.000.000.004.006.007.009.008.005.002.00-2.00-6.00-6.00-5.00-4.00-2.00-1.00-2.00-4.00-5.00-5.00
Return on Invested Capital Growth (3y) 20.0060.0058.0014.0012.004.004.004.007.008.007.007.006.003.000.001.000.00-2.00-4.00-3.00-3.00-3.00-4.00-1.00-1.000.003.003.003.005.005.004.005.002.003.002.001.002.003.006.008.0010.0010.009.007.007.005.004.003.000.00-3.00-5.00-9.00-13.00-13.00
Return on Invested Capital Growth (5y) 25.0063.0059.0016.0014.006.003.004.006.004.003.003.002.00-1.00-2.001.001.002.002.002.002.001.001.000.000.00-2.000.002.003.007.009.0011.0013.0015.0014.0010.008.005.002.003.003.002.002.002.00-1.00-1.00-2.00
Return on Invested Capital (QoQ) -37.004.0043.002.009.001.00-1.00-3.000.001.00-1.001.004.001.00-1.000.001.001.00-1.000.001.000.000.000.001.00-2.000.00-1.00-2.000.00-1.000.001.000.002.001.001.001.00-1.000.000.000.00-1.000.00-2.000.001.000.002.002.002.002.002.000.00-2.00-1.00-2.00-1.000.000.000.00-1.00-1.00-2.00-2.00-1.00
Return on Sales Growth (1y) 2.002.000.002.002.000.001.001.002.003.002.001.001.000.001.001.000.00-1.000.001.001.002.00-1.000.00-1.00-2.001.00-1.000.001.000.004.002.002.003.00-1.000.001.000.00-1.001.00-1.002.004.001.004.004.004.004.004.000.00-1.000.00-2.00-1.001.000.00-1.00-2.00-2.00-6.00-4.00-1.00
Return on Sales Growth (3y) 5.005.002.004.005.004.003.003.003.003.003.003.002.002.000.002.000.000.000.001.001.001.00-1.003.001.001.003.002.002.004.003.001.003.002.005.001.002.004.006.006.007.007.006.006.005.006.004.003.004.002.00-2.00-2.00-6.00-6.00-3.00
Return on Sales Growth (5y) 6.005.003.007.006.005.003.004.003.003.003.002.001.001.001.006.002.002.002.003.003.004.002.000.002.001.005.004.004.007.009.009.008.0010.009.003.006.006.006.006.007.004.004.005.000.002.002.00
Return on Sales (QoQ) 2.002.00-4.001.002.000.00-1.000.001.001.00-1.001.002.00-1.00-2.002.001.000.00-2.000.001.001.00-1.000.002.00-2.000.000.001.000.00-1.000.001.00-1.003.00-2.002.000.000.00-1.003.00-1.00-2.001.001.002.000.00-1.003.002.00-1.000.003.00-1.00-3.001.002.000.00-1.000.000.00-1.00-1.00-3.002.002.00
Revenue Growth (1y) 2.97%5.91%5.61%10.88%14.51%14.94%14.33%12.74%10.56%8.14%3.63%4.51%1.90%1.75%5.42%5.76%9.47%12.93%13.46%10.73%-2.24%-2.09%-4.61%-7.12%-1.06%-3.58%-0.24%4.39%11.44%16.83%12.82%19.98%21.58%17.65%19.20%12.92%4.53%8.27%10.18%8.93%8.72%-9.93%2.66%7.54%8.44%36.65%28.01%29.51%36.59%30.49%18.39%6.26%-0.10%-6.83%6.25%14.55%14.27%18.52%8.64%5.04%4.35%-0.74%-0.29%
Revenue Growth (3y) 9.24%9.60%7.76%9.32%8.86%8.14%7.69%7.61%7.24%7.51%7.42%6.96%2.93%4.00%4.49%2.84%1.92%2.16%2.59%2.39%2.53%3.32%2.39%5.17%10.26%9.84%10.29%12.25%12.30%14.17%14.01%13.85%11.38%4.69%10.48%9.77%7.21%10.04%13.13%14.90%17.21%17.11%15.88%13.96%13.95%18.44%17.21%16.38%15.96%12.95%10.97%8.53%6.00%3.10%4.80%
Revenue Growth (5y) 7.78%8.63%8.40%8.88%6.66%6.93%6.21%5.09%3.59%3.24%3.36%3.48%3.76%4.85%5.13%6.38%7.49%7.94%7.74%7.78%6.50%7.04%7.11%7.43%8.78%5.27%8.70%10.62%10.80%12.87%14.26%15.50%15.40%15.39%15.37%12.73%10.95%10.13%12.74%13.05%12.95%12.14%12.42%12.23%12.02%14.34%11.77%
Revenue (QoQ) 5.98%1.73%-8.91%4.85%9.01%1.44%-4.36%8.28%9.42%0.90%-5.69%6.19%7.01%-3.31%-4.89%3.54%6.85%0.18%-4.58%7.18%10.23%0.65%-6.89%-5.37%10.39%-1.94%-9.33%0.80%7.59%1.45%-5.13%7.62%12.79%-2.03%0.89%9.05%9.15%-0.74%-4.42%0.94%13.06%1.01%-5.51%0.75%-6.34%15.13%-1.02%1.59%18.03%7.86%0.14%7.15%12.75%-2.15%-10.12%0.73%5.16%11.59%-3.10%0.49%9.07%2.29%-6.31%-0.17%3.75%2.76%
Shareholder's Equity Growth (1y) 1.81%6.27%8.48%12.69%14.66%16.06%17.04%18.07%18.75%19.75%19.22%17.42%18.40%20.38%20.50%21.43%18.54%16.61%15.69%13.27%13.31%12.90%12.92%13.39%13.41%20.59%22.59%24.27%25.87%19.46%18.15%18.36%18.39%17.15%17.52%15.52%15.91%17.92%18.29%21.49%24.63%26.95%29.46%32.04%31.60%29.42%27.83%24.40%22.77%22.93%22.90%22.33%20.66%19.05%16.34%14.06%13.20%
Shareholder's Equity Growth (3y) 7.89%13.88%14.81%16.04%17.26%18.71%18.91%18.96%18.57%18.90%18.45%17.32%16.72%16.59%16.33%15.96%15.06%16.66%17.00%16.86%17.38%17.60%17.82%18.59%19.11%19.06%19.40%19.33%19.98%18.17%17.99%18.43%19.59%20.59%21.64%22.83%23.88%24.66%25.09%25.90%26.28%26.40%26.70%26.18%24.92%23.73%22.26%20.18%18.80%
Shareholder's Equity Growth (5y) 12.60%15.70%16.11%16.53%16.71%17.11%17.04%16.67%16.45%18.01%18.13%17.87%17.82%17.95%17.92%18.06%17.81%17.31%17.33%16.89%17.29%17.57%17.85%18.54%19.54%20.36%21.12%22.21%23.15%22.08%22.14%22.23%22.54%22.78%23.10%23.04%23.01%23.17%22.85%22.73%22.43%
Shareholder's Equity (QoQ) 0.77%1.65%2.44%1.28%2.86%5.59%4.23%2.51%3.73%6.53%4.83%3.37%3.26%4.93%5.71%5.10%3.37%5.73%3.20%3.39%2.55%3.52%3.24%3.02%2.57%3.94%3.25%9.54%4.27%5.36%4.58%3.97%3.13%5.55%4.60%2.88%3.45%3.76%4.96%4.66%3.78%6.57%7.67%6.60%5.83%8.69%7.32%4.84%4.53%5.77%5.91%4.98%4.50%5.28%4.47%3.58%2.13%3.22%3.67%
Tax Rate Growth (1y) -480.00-178.00872.0020,450.00573.0022.00-633.00-20900.00-3.0075.00236.00735.00-975.008.004.00-565.00855.00-52.00127.00-783.00-70.00-87.00-32.00104.00-140.00-109.00-136.00439.00-539.00215.00265.00-6023.00-1086.00-1260.00-1388.004,391.00-85.0018.00-43.00-182.00437.00-663.00-54.00171.00-137.00597.0063.00409.0023.0013.00-98.0011.0068.0027.00125.00-120.0052.00-29.00-20.0015.0030.0089.0043.00
Tax Rate Growth (3y) 90.00-82.00476.00285.00-404.00104.00-392.00-20731.00-123.0030.00367.00-614.00-190.00-131.0099.00-1245.00645.00-248.00-40.00-240.00-749.0019.0098.00-5480.00-1765.00-1154.00-1258.00-1193.00-1710.00-1026.00-1166.00-1814.00-735.00-1905.00-1485.004,380.00215.00-48.00-34.00397.00323.00-53.00-88.00591.00-46.00638.0091.00300.00143.0011.008.00-93.00150.0087.00148.00
Tax Rate Growth (5y) -30.00-126.00607.00-1064.00380.00-35.00-297.00-21410.00-333.00-166.00200.00-71.00-868.00-25.00229.00-6829.00-980.00-1293.00-1162.00-1872.00-1920.00-1222.00-1333.00-1271.00-1413.00-1799.00-1356.00-1204.00-1410.00-1093.00-1157.00-1235.00-848.00-1295.00-1519.004,800.00306.00-7.00-7.00289.00443.00-55.0017.00486.0036.00697.00114.00
Tax Rate (QoQ) -36.00-695.00997.00-747.00266.00355.0020,575.00-20623.00-285.00-299.00308.00274.00-207.00-138.00806.00-1435.00775.00-141.00237.00-15.00-132.0038.00-673.00698.00-149.0093.00-538.00454.00-118.0067.0037.00-524.00636.00116.00-6252.004,413.00462.00-11.00-473.00-63.00566.00-73.00-612.00556.00-534.00536.00-387.00248.00199.003.00-42.00-138.00190.00-108.0067.00-81.00149.00-11.00-178.0091.0068.00-1.00-143.00106.00127.00-47.00
Total Debt Growth (1y) -22.60%-22.58%-22.58%0.00%0.00%-9.52%-9.52%-19.05%-3.94%11.42%-0.31%-16.68%-32.04%9.14%12.72%26.65%35.68%-3.31%-19.89%8.00%35.02%13.47%10.76%-16.94%8.18%28.30%16.07%7.01%34.77%6.45%35.01%80.09%-9.14%4.47%-4.63%-7.57%4.42%16.05%36.20%11.05%58.36%-10.58%-26.83%-47.98%-72.00%-62.06%-54.37%-28.98%-32.02%-35.61%-36.83%-38.48%-40.94%-45.65%-45.67%-46.83%217.13%727.21%908.57%1,114.79%251.60%74.95%14.79%
Total Debt Growth (3y) -9.41%-7.93%-11.28%-12.30%-13.25%3.24%0.55%-5.12%-3.96%5.55%-3.44%4.46%7.58%6.19%0.01%4.35%25.61%12.07%0.99%-1.35%25.33%15.72%20.18%16.98%9.82%12.58%14.33%21.22%8.54%8.88%20.59%22.73%14.53%2.73%-1.68%-18.87%-22.64%-26.71%-23.10%-25.69%-32.95%-39.77%-40.48%-38.97%-51.74%-48.98%-46.10%-38.53%8.38%42.52%51.27%58.39%87.44%98.88%84.59%
Total Debt Growth (5y) -7.27%-3.81%-8.81%-1.60%3.64%3.84%-2.04%-5.18%5.29%11.35%2.96%0.26%12.66%10.34%9.40%16.97%19.40%9.38%5.81%9.83%13.31%13.44%17.65%10.44%16.98%8.16%8.29%0.57%-10.73%-15.23%-10.15%-7.34%-22.15%-23.33%-22.82%-25.26%-28.57%-32.73%-31.03%-33.08%-10.80%-0.36%2.93%7.98%4.62%13.96%12.63%
Total Debt (QoQ) -0.02%0.00%-22.58%0.00%0.00%0.00%0.00%0.00%-9.52%0.00%-10.53%18.66%4.95%-10.53%-25.22%-3.21%68.53%-7.59%-15.98%3.69%20.10%-23.43%13.27%29.63%0.93%-25.26%-15.05%68.82%19.70%-32.38%-21.68%112.62%-5.45%-14.24%4.47%7.27%8.72%-21.72%1.25%21.18%20.82%-8.12%-17.45%72.81%-31.78%-24.82%-41.30%-6.99%-7.56%-9.59%-8.64%-10.96%-12.44%-11.31%-11.02%-14.53%-19.42%-11.35%-12.92%409.77%110.20%8.09%4.89%47.55%4.59%-29.08%