Select Medical Holdings Growth Metrics (2009-2025) | SEM

Growth Metrics 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) -99.89%4.73%4.92%-9.66%1.84%0.18%-0.30%1.12%-0.39%0.08%2.35%2.18%2.04%3.81%2.06%0.69%3.80%2.45%49.51%50.74%50.05%61.46%11.02%11.66%12.12%3.73%4.86%6.36%4.20%19.30%18.02%16.71%16.33%17.64%19.15%19.64%23.07%1.34%5.09%7.06%4.29%11.32%6.53%3.13%-3.86%-4.86%-5.09%-4.36%-26.85%2.17%1.99%1.71%42.83%-28.63%-28.38%-28.04%-27.07%3.65%4.10%2.83%
Assets Growth (3y) -89.98%2.04%2.30%-2.27%1.16%1.34%1.37%1.33%1.80%2.10%16.02%15.75%16.70%19.75%19.21%19.23%20.42%19.72%20.29%21.42%20.58%25.95%11.17%11.50%10.77%13.34%13.82%14.09%14.26%12.46%13.90%14.34%14.30%9.89%10.08%9.72%7.26%2.38%2.04%1.83%-9.82%2.66%1.03%0.10%0.15%-11.47%-11.49%-11.21%-8.66%-8.91%-8.73%-9.04%
Assets Growth (5y) -74.70%2.39%10.32%7.21%10.02%11.48%11.57%11.86%12.16%12.26%12.70%12.99%13.18%16.27%15.96%16.04%16.18%19.22%19.60%20.11%20.21%18.96%11.46%12.17%11.77%10.43%10.54%10.40%8.39%8.54%8.36%8.08%0.98%5.23%5.24%5.14%5.21%-4.78%-4.94%-5.02%-5.24%-4.35%-5.12%-5.79%
Assets (QoQ) -99.91%14.60%-10.62%2.92%-0.48%-1.32%0.76%1.24%-0.96%0.08%-0.74%1.72%1.29%-0.09%-0.87%3.48%-0.41%-1.44%2.19%2.13%45.34%-0.62%1.72%9.89%-0.06%-0.05%2.15%1.67%1.02%1.38%0.07%16.41%-0.06%0.26%-0.27%17.73%1.22%0.67%2.59%-3.06%4.96%2.56%-0.06%3.47%0.45%-0.72%-6.83%2.39%0.21%0.04%-28.74%43.02%0.03%-0.23%0.07%-28.53%0.38%0.24%1.42%1.57%0.81%-0.98%
Capital Expenditures Growth (1y) -85.43%-85.90%199.03%-72.72%-31.01%5.99%-9.05%50.18%105.45%65.18%19.13%-13.72%0.67%23.19%95.01%66.11%31.60%-22.71%2.01%77.05%97.23%213.53%67.94%-18.44%-15.70%-36.82%8.31%63.18%80.25%37.05%-21.79%-23.09%-42.49%-22.21%23.87%-4.33%-11.98%-28.27%-20.10%-20.31%-1.02%23.21%1.30%14.60%42.61%34.95%17.94%26.17%-14.31%0.18%25.70%28.45%19.68%9.68%-10.81%-6.66%0.97%4.66%-0.34%16.45%4.77%
Capital Expenditures Growth (3y) 54.25%-37.26%45.38%-29.29%12.58%29.20%28.32%29.11%39.62%16.29%33.32%36.40%37.73%43.99%49.49%33.86%29.82%15.26%22.88%33.07%44.17%39.50%12.47%0.78%-4.40%-12.34%1.62%6.29%-3.01%-8.55%-8.18%-16.30%-20.58%-11.74%0.09%-4.40%7.51%6.05%-1.54%4.84%6.55%18.54%14.52%22.92%13.51%14.03%9.76%14.79%1.17%4.77%3.77%11.76%8.18%
Capital Expenditures Growth (5y) 42.52%-25.14%32.83%0.78%29.93%39.20%29.34%25.46%35.25%25.52%33.94%27.56%31.75%20.92%23.13%24.66%17.79%10.30%12.44%11.63%8.69%8.66%7.08%-4.84%-5.31%-9.85%-3.21%1.86%5.19%4.92%-1.55%-3.25%-9.34%-1.45%8.25%7.20%4.97%5.56%1.37%6.67%7.89%13.84%5.95%15.08%9.12%
Capital Expenditures (QoQ) -114.01%402.76%-69.19%7.91%-1.64%-16.59%-22.07%65.78%-15.59%37.72%6.62%33.29%-39.13%-0.26%24.39%63.10%-3.64%-15.04%-1.45%-4.20%27.18%47.46%9.78%52.28%-31.87%-28.39%13.47%14.13%16.78%7.89%25.34%-13.22%-33.35%6.09%-6.28%17.39%6.12%-18.06%-13.78%-4.33%18.20%-18.27%7.10%19.08%-2.81%-7.54%33.28%12.68%-15.06%-1.10%-9.48%31.74%6.57%1.07%-15.65%20.73%-13.34%5.77%-8.76%25.15%-17.48%23.59%-17.91%
Cash & Equivalents Growth (1y) 30.22%-70.17%-94.78%-81.99%-89.45%-87.80%175.90%-38.45%58.42%386.40%233.34%-51.48%-59.26%-89.24%4.27%-22.34%40.41%330.38%1,196.42%211.30%201.40%586.03%-23.65%-5.89%57.28%23.75%83.53%91.10%49.50%42.95%23.51%-12.05%-15.24%91.74%-50.50%310.96%370.57%71.80%925.48%57.63%16.91%-87.12%-82.56%-88.22%-85.53%31.75%-36.05%6.86%-28.44%-46.24%10.65%9.88%147.25%13.42%-42.55%-52.91%-68.63%
Cash & Equivalents Growth (3y) -47.55%-43.84%-21.72%-62.25%-59.16%-0.35%-32.22%-34.70%-10.77%5.39%-23.05%-28.89%166.74%107.58%184.09%140.43%231.83%162.88%77.56%92.08%129.80%20.06%16.51%25.84%50.25%3.91%90.44%81.33%67.61%84.39%78.60%67.06%-24.86%-3.97%-8.61%-7.32%-33.70%4.59%-41.67%-50.53%-54.99%-50.21%-48.28%-36.51%-7.04%-25.92%-17.92%-17.82%
Cash & Equivalents Growth (5y) -40.75%-47.45%-39.85%-27.84%-23.01%27.02%41.48%42.00%46.20%52.41%47.71%27.95%16.65%25.01%92.74%74.29%109.71%99.38%151.26%61.85%82.48%95.10%109.10%54.43%59.26%61.43%-5.58%14.95%5.11%0.17%-4.39%-6.90%-6.43%-13.55%-21.38%-8.93%-2.17%7.09%-29.21%-6.17%-36.57%-37.70%
Cash & Equivalents (QoQ) -70.17%0.00%53.86%-35.01%-94.78%245.20%-9.85%-24.82%17.92%-22.99%132.05%130.84%-19.19%-88.79%94.84%8.64%96.42%282.38%-10.15%-36.23%491.67%-8.18%-13.00%45.15%-34.15%13.17%45.39%14.21%-2.34%17.84%13.74%9.20%-15.62%-16.09%9.62%147.04%-78.22%596.71%25.52%-9.81%30.02%7.09%-6.91%-90.07%76.13%-27.67%14.32%-9.53%-14.51%20.86%-23.45%-32.04%75.98%20.02%72.25%-68.82%-10.86%-1.62%14.72%
Cash from Investing Activities Growth (1y) -85.43%71.19%-12.44%4.98%95.28%-50.57%79.00%-45.71%-120.05%-70.57%-678.44%-77.09%-14.95%9.50%-15.94%29.05%-25.10%19.92%-13.44%-4,557.13%50.46%-245.48%-1,161.10%96.84%-135.48%-12.98%89.64%-68.74%-128.57%74.84%-1,249.38%31.06%28.63%-120.22%85.11%-262.32%14.51%9.04%46.06%75.18%142.51%-15.53%-17.75%0.68%-475.91%-86.71%-5.22%-64.79%20.37%42.34%-24.82%-13.70%-14.56%-21.58%16.51%19.08%28.44%-6.62%9.27%-19.61%27.68%
Cash from Investing Activities Growth (3y) 24.07%9.55%-22.49%-34.85%50.76%-32.46%-23.75%-22.33%-46.81%-7.32%-117.14%-288.23%10.69%-35.79%-155.03%-1.45%-13.43%-46.21%-14.02%-35.42%-38.67%0.60%-160.28%66.75%-56.61%14.46%40.73%-61.53%-11.72%20.42%-2.72%14.74%31.22%-32.27%54.44%3.70%-10.96%-25.19%12.57%25.94%-8.36%-7.54%-15.64%-23.00%-75.76%-9.38%-3.12%-14.88%13.25%9.25%1.85%-3.24%16.00%
Cash from Investing Activities Growth (5y) -31.62%11.72%-19.30%-140.83%40.60%-45.09%-93.47%-21.93%-29.85%-36.99%-67.99%-25.56%-30.84%6.58%-87.53%-3.97%-18.94%-11.61%-24.39%-44.05%-10.22%-14.49%-7.21%49.44%27.70%8.04%33.28%-0.76%-17.38%-1.68%-6.07%-0.29%4.94%-20.03%34.11%-10.84%-4.50%-6.58%6.98%17.87%-0.85%-10.02%-3.22%-12.49%-30.43%
Cash from Investing Activities (QoQ) 70.09%-2.76%-1,227.47%92.94%-16.71%13.16%34.08%-125.38%83.73%-502.69%0.45%-74.69%25.73%-37.11%35.38%-37.53%4.85%16.09%-13.93%11.96%-34.79%-3,344.63%98.79%-513.94%-392.02%91.37%9.69%-194.56%54.88%-40.57%-22.33%67.58%-2,320.19%92.82%-26.64%-0.05%-63.65%-74.74%70.12%-6.45%2.96%19.61%151.19%-389.32%1.10%32.19%-93.72%-43.70%44.26%-6.20%6.38%-4.04%-20.67%3.26%5.68%-10.42%17.14%6.22%16.60%-64.53%29.49%-23.61%49.57%
Cash from Operations Growth (1y) 23.79%-12.96%68.14%18.85%17.15%113.63%262.56%24.92%24.65%42.88%-246.38%-69.27%23.66%-25.99%-33.62%71.10%18.25%-76.23%334.59%-35.49%16.62%-72.91%196.17%78.73%-20.14%1,221.07%-150.25%43.43%-12.57%64.27%190.81%72.79%83.00%4.68%-17.67%-45.16%-18.47%57.70%5.56%604.33%0.61%16.18%444.16%-80.82%-26.45%-129.29%-97.36%39.42%-4.74%120.65%711.74%36.79%23.42%1,330.50%-229.64%18.44%55.55%-30.10%94.82%-60.35%-3.13%
Cash from Operations Growth (3y) 33.79%38.50%8.82%-23.02%21.77%31.21%-47.05%-13.07%22.16%-36.89%66.17%-30.26%19.48%-63.75%124.30%25.42%3.27%-5.26%-51.70%18.26%-6.62%80.48%10.56%64.23%8.51%183.21%-27.84%10.77%9.26%39.45%40.76%88.27%14.50%24.24%67.85%-9.52%-15.50%-36.38%-46.66%23.50%-11.00%-58.74%5.28%-28.48%-4.73%-4.72%-31.58%31.21%22.29%59.59%-36.54%-13.71%22.98%
Cash from Operations Growth (5y) 5.05%-14.11%34.34%-12.82%20.02%-32.00%88.96%-5.41%11.17%-2.10%-54.59%-2.76%3.55%0.67%44.21%37.36%12.00%7.90%35.75%9.40%3.97%57.54%3.27%76.46%0.94%110.80%16.63%12.92%-0.71%-23.92%16.14%12.28%1.01%-35.01%0.28%7.16%-6.64%9.65%-29.18%25.00%6.24%-6.82%-15.76%-29.69%5.44%
Cash from Operations (QoQ) -140.12%571.73%-30.82%-33.51%-114.68%1,859.92%-31.81%21.24%-88.83%1,252.38%-31.96%38.97%-111.45%383.92%173.79%-16.83%-120.67%463.56%89.23%-83.28%104.01%-0.03%242.09%-96.12%2,130.50%-39.67%52.86%-35.78%-184.84%272.21%-6.83%20.67%-53.10%227.68%-1.32%-30.98%-63.11%118.27%46.71%33.51%-75.31%1,356.34%-79.04%54.19%15.64%-48.67%-19.64%-161.39%110.43%2,609.18%-45.09%-86.69%310.08%356.53%-50.46%54.24%-137.16%517.09%-34.94%-30.69%-102.76%3,290.40%58.95%
Dividends Paid - Common Growth (1y) -83.60%-84.52%195.70%-84.39%-18.99%35.92%-34.29%-2.67%6.39%18,713.67%-4.83%2,115.78%961.25%-93.25%1,245.07%1.39%-6.17%-6.58%-6.60%-76.69%19.47%14.09%-16.70%-61.11%7,738.15%675.52%39.41%278.87%-98.17%-82.88%58.94%12.88%137.55%-52.45%75.41%80.81%9.53%1,322.93%16.54%118.26%22.16%-4.55%-6.18%-29.92%-4.76%-1.14%0.89%-43.16%0.93%2.07%0.99%78.44%-8.10%-51.49%-52.21%
Dividends Paid - Common Growth (3y) 46.66%240.80%37.48%49.88%109.13%158.43%103.37%179.63%119.62%128.07%128.67%43.08%-49.67%-31.49%-37.32%-36.16%-47.65%-34.16%-53.20%179.49%19.71%14.83%22.66%18.48%50.53%-14.22%57.23%97.75%-63.74%5.01%48.11%64.54%47.03%86.23%24.24%40.37%8.42%137.68%3.33%-4.56%5.50%-1.24%-1.49%-10.75%-4.05%-21.19%-21.33%
Dividends Paid - Common Growth (5y) 75.78%20.07%56.94%12.87%22.42%29.41%25.62%27.21%26.37%23.23%-63.52%207.36%2.44%-17.89%-18.35%-17.87%-28.23%-8.76%-15.20%-1.02%34.88%59.26%30.42%45.69%35.48%53.68%33.56%63.90%-43.92%1.79%25.19%12.15%25.03%45.48%14.34%22.91%3.40%46.06%-11.84%
Dividends Paid - Common (QoQ) -133.24%319.76%-60.20%-46.76%105.54%-64.15%106.51%-10.67%-0.63%-46.90%125.73%15,697.19%-99.50%1,136.17%8.11%0.47%0.17%-6.82%0.05%0.04%0.15%-46.19%172.62%-23.03%5.82%-48.62%99.04%-64.06%21,227.46%-94.92%-64.22%-2.34%3.12%-52.50%232.28%-30.64%117.01%-90.49%1,125.63%-28.50%31.46%23.52%0.38%33.91%-26.42%-3.49%-1.33%0.03%0.00%0.17%0.70%-43.65%77.57%1.30%-0.37%-0.43%-8.55%-46.52%-1.85%
EBITDA Margin Growth (1y) 37.00110.00-451.0022.00-92.00267.00262.00-33.0087.0012.0062.00-131.00-80.00-129.00-177.00-72.00118.00237.0059.00215.0010.00-273.00-3.00-62.00-7.00103.00-37.0091.00151.00145.00-236.00-406.00-509.00-288.000.00-23.00-13.0094.00119.0066.0052.00214.00301.00397.00846.00-117.00-621.00-656.00-1052.00-396.0011,516.00603.00555.00507.00-13436.00-356.00-742.00-659.001,584.00-63.0070.00103.00
EBITDA Margin Growth (3y) 26.00389.00-127.00-142.00-85.00150.00146.00-236.00125.00120.00-56.0013.0049.00-165.00-122.0081.00122.0067.0019.00244.00154.00-25.00-276.00-377.00-365.00-40.00-272.00-338.00-371.00-49.00-116.00-363.00-470.0021.00421.00440.00886.00192.00-201.00-193.00-154.00-299.0011,195.00343.00349.00-6.00-2542.00-410.00-1239.00-548.00-336.00183.00-117.00-48.00
EBITDA Margin Growth (5y) -176.00497.00-245.002.0044.00114.00202.00-82.00129.00-50.00-96.0041.00193.0083.00-394.00-234.00-236.00-76.00-217.00-185.00-368.00-218.00-156.00-334.00-326.00269.00148.00125.00527.0049.00-436.00-622.00-676.00-492.0011,315.00386.00388.00303.00-2121.0053.00-341.00-450.00-657.00-76.00-324.00-561.00
EBITDA Margin (QoQ) 616.0023.009.00-538.0055.00496.00-105.00-179.0049.00201.0015.00-254.00100.009.0066.00-303.0051.00114.00256.00-185.00-127.00270.0051.00-468.00143.00212.00107.00-358.003.00339.00167.00-364.00-378.00169.0063.00-142.00-90.00145.0074.00-35.00-65.0092.0060.00127.0022.00188.00509.00-836.00-482.00153.00113.00-180.0011,429.00-10760.0065.00-228.00-2514.002,320.00-320.00-144.00-271.00673.00-187.00-111.00
EBIT Growth (1y) 7.43%27.50%-29.98%20.62%11.64%62.26%51.13%4.53%15.41%4.03%9.37%-9.91%-5.61%-11.89%-15.67%-4.95%-6.88%5.80%-15.27%1.05%3.43%-26.97%7.74%9.61%18.87%16.48%-10.52%5.62%14.46%28.38%36.97%18.34%4.23%38.47%15.63%2.88%3.58%23.11%27.28%15.17%-4.30%27.03%45.35%56.99%137.59%-3.76%-52.53%-48.53%-57.40%-39.13%-321.39%45.65%31.61%42.08%-1.00%-21.78%-53.61%-57.76%112.16%-4.83%17.16%32.89%
EBIT Growth (3y) 10.65%29.11%4.99%4.34%6.74%14.15%11.71%-3.62%0.48%-1.02%-7.89%-4.71%-3.13%-12.03%-8.35%1.73%4.61%-3.45%-6.52%5.37%12.06%2.98%9.71%11.07%12.35%27.46%12.32%8.74%7.31%29.83%26.32%11.93%1.10%29.38%28.85%22.98%33.05%14.60%-4.23%-2.36%-1.06%-9.38%-52.23%5.58%10.03%-5.93%-45.20%-16.30%-36.17%-28.51%-35.21%2.73%-10.57%-7.26%
EBIT Growth (5y) 3.01%14.94%-3.73%1.76%3.21%2.82%4.94%-0.17%4.52%-3.77%-5.50%0.04%4.34%0.36%-1.16%5.64%6.44%9.86%5.28%7.33%8.73%13.24%14.21%10.18%7.05%26.49%21.26%18.38%22.95%21.75%6.82%2.53%0.90%4.87%-33.55%6.88%5.72%5.42%-31.71%1.18%-9.97%-14.89%-28.44%-2.61%-6.26%-14.12%
EBIT Margin Growth (1y) 37.00110.00-451.0022.00-92.00267.00262.00-33.0087.0012.0062.00-131.00-80.00-129.00-177.00-72.00-103.008.00-165.00-32.00-105.00-399.00-150.00-198.00-38.0061.00-67.0042.00128.00136.00165.0026.00-119.00118.000.00-23.00-13.0094.00119.0066.0052.00214.00301.00397.00846.00-117.00-621.00-656.00-1052.00-396.0011,516.00603.00555.00507.00-13436.00-356.00-742.00-659.001,584.00-63.0070.00103.00
EBIT Margin Growth (3y) 26.00389.00-127.00-142.00-85.00150.00146.00-236.00-96.00-110.00-280.00-235.00-288.00-520.00-492.00-302.00-246.00-330.00-382.00-188.00-14.00-201.00-52.00-130.00-28.00316.0099.0045.00-3.00349.00285.0069.00-80.00427.00421.00440.00886.00192.00-201.00-193.00-154.00-299.0011,195.00343.00349.00-6.00-2542.00-410.00-1239.00-548.00-336.00183.00-117.00-48.00
EBIT Margin Growth (5y) -176.00268.00-470.00-246.00-293.00-241.00-169.00-466.00-239.00-448.00-497.00-390.00-197.00-323.00-394.00-234.00-236.00-76.00-217.00-185.00-146.0011.0068.00-87.0011.00624.00519.00508.00895.00446.00-36.00-191.00-286.00-86.0011,315.00386.00388.00303.00-2121.0053.00-341.00-450.00-657.00-76.00-324.00-561.00
EBIT Margin (QoQ) 616.0023.009.00-538.0055.00496.00-105.00-179.0049.00201.0015.00-254.00100.009.0066.00-303.0051.00114.0035.00-193.00-121.00247.00-38.00-486.00127.00199.00122.00-388.000.00308.00208.00-380.0028.00169.0063.00-142.00-90.00145.0074.00-35.00-65.0092.0060.00127.0022.00188.00509.00-836.00-482.00153.00113.00-180.0011,429.00-10760.0065.00-228.00-2514.002,320.00-320.00-144.00-271.00673.00-187.00-111.00
EBIT (QoQ) 112.49%3.90%-0.10%-42.19%16.69%78.99%-7.54%-15.99%8.69%23.81%2.08%-24.27%14.27%1.99%6.95%-29.30%9.37%14.95%4.78%-19.68%-12.41%37.08%7.25%-43.28%29.22%39.46%16.31%-44.42%-0.74%64.62%26.04%-37.67%5.90%42.23%11.02%-17.19%-11.57%26.55%11.78%-1.58%-8.57%14.51%-7.12%30.63%4.61%23.68%40.57%-47.09%-48.40%34.11%16.33%-24.39%-287.68%188.23%5.11%-18.37%-233.41%168.33%-37.66%-25.67%-61.58%434.56%-23.25%-15.69%
EBT Growth (1y) -9.74%42.28%227.44%24.54%-43.49%221.03%118.82%13.23%194.92%-9.55%15.72%-16.37%-31.49%-0.92%-18.57%-3.76%24.42%12.90%-18.97%7.10%2.92%10.60%-15.47%27.34%16.88%-90.10%-26.70%-52.39%12.61%666.55%77.67%53.49%-2.40%46.08%-5.57%27.61%-1.04%0.24%35.18%28.62%12.39%139.14%148.47%97.36%188.35%-5.98%-57.99%-59.48%-67.13%-57.50%-410.42%-35.23%-41.82%-87.25%119.48%84.36%11.53%558.83%-142.85%9.04%25.64%22.52%
EBT Growth (3y) 8.37%60.46%102.40%5.65%4.52%42.23%27.28%-3.05%35.97%0.39%-8.60%-4.83%-4.27%7.35%-17.69%9.49%14.39%-50.18%-20.52%-13.40%10.65%-5.65%3.25%-2.37%8.71%3.51%7.14%-2.30%2.84%123.90%31.39%36.06%2.77%51.86%46.93%47.96%47.47%31.11%12.16%0.95%2.13%-1.51%-73.70%-19.69%-18.00%-62.93%-36.67%-21.49%-40.25%-29.06%-31.21%9.20%-6.59%0.96%
EBT Growth (5y) 0.48%35.82%40.48%3.98%7.89%29.15%7.15%4.45%24.77%-35.59%-13.90%-12.17%2.92%-1.24%-6.19%-0.83%10.47%6.73%-3.37%4.93%5.52%4.22%7.04%8.84%7.40%21.60%32.80%18.81%28.65%90.73%18.81%15.04%0.57%6.95%-43.74%-3.19%-9.32%-34.33%-3.13%4.20%-7.12%-4.30%-17.82%0.81%-5.03%-16.28%
EBT Margin Growth (1y) -132.0059.00244.0043.00-398.00416.00348.0049.00614.00-79.0087.00-161.00-310.00-13.00-154.00-42.00143.0043.00-141.0020.00-83.00-109.00-190.00-53.00-40.00-453.00-87.00-372.0082.00313.00163.00113.00-129.0087.00-72.0093.00-36.00-39.0079.00111.00143.00547.00538.00526.00938.00-122.00-570.00-717.00-1131.00-487.0012,158.00-66.00-128.00-289.00-12242.00272.0021.00301.00-400.0043.0088.0051.00
EBT Margin Growth (3y) -39.00396.00679.00-68.00-94.00325.00281.00-153.00448.00-48.00-207.00-183.00-249.00-78.00-484.00-75.0021.00-519.00-417.00-404.00-40.00-249.00-114.00-311.00-87.00-53.003.00-165.00-83.00360.00169.00317.00-22.00595.00544.00730.001,044.00386.0047.00-80.00-50.00-62.0012,126.00-257.00-322.00-897.00-654.00-511.00-1239.00-475.00-484.00249.00-19.0064.00
EBT Margin Growth (5y) -242.00427.00384.00-90.00-33.00259.00-49.00-186.00325.00-610.00-484.00-607.00-207.00-219.00-409.00-333.00-26.00-119.00-327.00-198.00-206.00-202.00-108.00-107.0020.00454.00620.00471.00998.00785.00137.00126.00-216.00-14.0012,132.00-53.00-215.00-390.00-37.00126.00-158.00-49.00-516.0058.00-213.00-545.00
EBT Margin (QoQ) -58.00725.00-101.00-508.00127.00524.00-542.00307.0058.00226.0023.00-387.00225.00-22.00-126.00-89.0084.0090.0059.00-189.00-101.00251.00-44.00-216.00-181.00388.00-31.00-629.00185.00103.00423.00-398.0035.0054.00181.00-182.00-125.00219.0051.00-185.00-6.00251.0084.00218.00-15.00239.00496.00-841.00-464.0092.0081.00-197.0012,181.00-12132.0019.00-357.00228.00381.00-232.00-77.00-473.00825.00-187.00-114.00
EBT (QoQ) -28.19%592.15%-12.60%-67.25%65.27%163.25%-60.34%86.03%12.66%36.22%3.31%-42.94%44.12%-1.55%-15.37%-17.48%18.44%16.36%9.41%-25.12%-14.99%53.80%5.13%-19.53%-35.03%131.70%-3.51%-93.18%380.76%50.51%128.21%-53.58%11.43%30.02%45.12%-30.52%-27.96%75.70%12.53%-29.62%-2.86%67.17%-1.67%49.76%0.93%32.78%43.68%-51.17%-54.90%28.08%16.53%-36.87%-429.42%126.72%4.67%-86.16%403.23%152.97%-36.68%-18.27%-132.73%743.68%-27.05%-20.30%
Enterprise Value Growth (1y) -30.22%70.17%132.47%119.72%115.01%126.63%-46.20%40.16%-38.44%-174.18%-180.15%8.63%82.74%289.05%162.02%11.06%57.64%17.14%5.04%-123.61%-173.51%-161.84%2,832.59%2,440.91%764.38%887.30%44.39%157.73%136.04%188.55%60.39%22.72%20.29%20.41%16.79%40.52%51.60%32.07%5.51%-20.16%-101.91%-111.98%-128.01%-155.62%-1,950.48%-23.19%80.28%70.69%81.39%38.10%-293.23%-36.12%-187.26%-82.55%206.56%211.24%204.02%219.80%66.34%95.74%73.08%60.34%
Enterprise Value Growth (3y) 33.14%61.09%48.08%32.01%29.44%33.39%-35.58%19.13%21.04%17.99%-19.48%-31.71%-60.28%-11.05%176.35%83.10%97.45%78.67%254.31%142.41%125.90%141.30%308.00%323.66%175.30%208.48%39.33%64.41%62.67%66.17%25.50%11.25%-26.72%-29.87%-32.86%-37.93%-37.39%-29.96%-27.20%-28.67%-27.50%-27.88%-30.40%-30.49%-122.14%-11.66%41.39%34.70%36.73%49.68%107.78%70.58%92.85%76.59%
Enterprise Value Growth (5y) 19.47%16.33%15.90%39.85%27.84%23.01%52.46%56.36%54.00%51.57%85.74%76.62%101.49%101.37%115.28%80.98%85.32%81.72%142.19%89.70%83.88%86.13%142.40%143.19%11.40%-34.04%-22.86%-31.78%-29.80%-21.77%-16.10%-17.34%-16.36%-16.49%-17.79%-17.60%-18.30%-17.29%-24.57%-27.74%-26.29%-27.54%-17.38%-13.54%85.11%36.12%
Enterprise Value (QoQ) 70.17%0.00%-53.86%35.01%132.47%-39.26%17.11%15.29%-34.40%58.24%-48.56%-238.92%29.12%314.48%-13.47%43.72%-76.75%284.07%22.82%6.80%-79.15%-186.33%-282.38%10.15%1,088.67%-31.09%8.52%6.48%81.32%23.01%-0.61%30.16%0.79%-5.88%-2.58%30.29%-2.24%13.24%5.10%13.51%-21.90%-14.32%-102.51%-612.32%-82.65%-70.13%7.36%57.21%70.76%-152.89%41.18%-42.33%-85.75%12.46%-24.13%9.55%208.42%-8.62%16.07%4.17%50.54%7.54%2.64%-3.50%
EPS (Basic) Growth (1y) -44.44%-44.44%-39.13%46.67%-46.67%240.00%78.57%31.82%287.50%0.00%12.00%-13.79%-35.48%0.00%-25.00%-4.00%35.00%17.65%-4.76%12.50%3.70%10.00%1.38%55.56%-7.14%-77.27%-20.97%-71.43%23.08%180.00%485.84%108.33%9.38%71.43%-80.83%20.00%-5.71%-4.17%33.33%33.33%18.18%147.83%137.50%105.00%212.82%0.00%-35.09%-54.88%-64.75%-63.16%-40.54%-51.35%-58.14%-109.52%-45.45%316.67%233.33%2,250.00%-250.00%-41.33%-46.67%-46.51%
EPS (Basic) Growth (3y) 2.41%23.61%6.78%18.56%10.06%50.37%14.47%2.94%50.00%5.57%-7.17%-2.35%-3.34%8.97%-10.20%18.88%9.14%-33.50%-8.62%-20.63%5.83%-11.21%67.43%-2.53%7.72%2.94%-3.89%-10.61%8.27%66.31%14.41%49.38%6.82%59.68%-15.32%48.58%51.62%33.42%27.15%7.24%9.22%-2.99%-2.86%-23.37%-22.72%-26.72%-40.51%-2.93%-21.07%-8.97%-35.48%5.95%-9.38%3.08%
EPS (Basic) Growth (5y) -2.33%17.32%-2.76%12.47%13.30%34.49%7.69%13.81%26.58%-21.71%-8.51%-16.18%0.64%-3.81%27.37%0.00%11.84%7.14%-3.04%4.56%4.10%2.83%3.71%8.18%6.85%20.97%22.96%14.32%36.23%62.70%18.22%25.26%6.09%8.45%-25.19%-6.36%-12.45%-15.81%-7.79%20.11%12.70%13.33%-22.42%1.92%-3.88%-16.60%
EPS (Basic) (QoQ) 155.56%-34.78%0.00%-66.67%180.00%57.14%-63.64%112.50%47.06%16.00%6.90%-45.16%64.71%-10.71%-20.00%-15.00%23.53%14.29%12.50%-25.93%0.00%35.00%3.70%-21.43%-7.84%107.14%-38.10%-80.77%220.48%-25.11%166.67%-56.25%570.54%-73.37%40.00%-31.43%-25.00%66.67%10.00%-30.30%4.35%66.67%-2.50%46.15%0.00%43.86%48.78%-53.28%-35.09%0.00%16.22%-51.16%4.76%-18.18%0.00%-111.11%700.00%525.00%-20.00%-28.33%-141.86%344.44%-27.27%-28.13%
EPS (Weighted Average and Diluted) Growth (1y) -44.44%155.56%-45.83%46.67%-46.67%240.00%92.31%31.82%287.50%0.00%12.00%-17.24%-35.48%0.00%-25.00%0.00%35.00%17.65%-4.76%12.50%3.70%10.00%1.16%55.56%-7.14%-77.27%-20.89%-71.43%23.08%180.00%485.77%108.33%9.38%71.43%-80.80%20.00%-5.71%-4.17%33.33%33.33%18.18%147.83%137.50%212.82%0.00%-35.09%-64.75%-63.16%-40.54%-51.35%-58.14%-109.52%-45.45%316.67%233.33%2,250.00%-258.33%-41.33%-46.67%-46.51%
EPS (Weighted Average and Diluted) Growth (3y) 2.41%57.26%5.27%16.96%10.06%50.37%17.33%2.94%50.00%5.57%-7.17%-2.35%-3.34%8.97%-10.27%20.51%9.14%-33.50%-8.66%-20.63%5.83%-11.21%67.36%-2.53%7.72%2.94%-3.82%-10.61%8.27%66.31%14.46%49.38%6.82%59.68%-15.28%51.62%33.42%27.15%7.24%9.22%-2.99%-2.86%-23.37%-22.72%-26.72%-40.51%-21.07%-8.97%-35.96%5.95%-9.38%3.08%
EPS (Weighted Average and Diluted) Growth (5y) -2.33%33.39%-3.58%12.47%13.30%34.49%9.25%13.81%26.58%-21.71%-8.53%-16.18%0.64%-3.81%27.34%0.82%11.84%7.14%-3.04%4.56%4.10%2.83%3.71%8.18%6.85%20.97%23.02%36.23%62.70%18.25%25.26%6.09%8.45%-25.17%-6.36%-12.45%-15.81%-7.79%20.11%12.70%13.33%-22.79%1.92%-3.88%-16.60%
EPS (Weighted Average and Diluted) (QoQ) 366.67%-37.50%0.00%-66.67%160.00%69.23%-63.64%112.50%47.06%16.00%6.90%-45.16%64.71%-14.29%-16.67%-15.00%23.53%14.29%12.50%-25.93%0.00%35.00%3.70%-21.43%-8.04%107.59%-38.10%-80.77%220.10%-25.02%166.67%-56.25%569.66%-73.33%40.00%-31.43%-25.00%66.67%10.00%-30.30%4.35%66.67%-2.50%46.15%0.00%-53.28%-35.09%0.00%16.22%-51.16%4.76%-18.18%0.00%-111.11%700.00%525.00%-20.00%-28.33%-144.19%331.58%-27.27%-28.13%
FCF Margin Growth (1y) 197.001,269.00-212.00509.0080.00494.00211.00146.0064.00276.00-298.00-994.00234.00-443.00-221.00188.00103.00-703.00690.00-492.00-335.00-567.00470.00346.00-203.00827.00-1568.0071.00-416.00230.001,065.00581.00787.0084.00-144.00-584.00-272.00528.0090.004,574.00-7.0083.001,260.00-4396.00-378.00-1884.00-1548.00238.008.003,732.00192.00661.00221.00-2013.00-841.00285.00470.00-503.00490.00-1396.00-128.00
FCF Margin Growth (3y) 196.002,038.00-299.00-339.00378.00326.00-309.00-661.00402.00-871.00170.00-1299.003.00-1714.00938.0041.00-435.00-443.00-408.00-76.00-954.00491.00-33.00998.00168.001,142.00-647.0068.0099.00843.001,010.004,571.00508.00695.001,206.00-406.00-657.00-1273.00-198.00417.00-377.001,931.00-96.00-3496.00-149.00-165.00-2197.001,184.00699.001,215.00-159.00-451.00563.00
FCF Margin Growth (5y) -324.00892.00169.00-644.00146.00-944.00851.00-807.00-137.00-611.00-928.00-882.00-617.00-656.00435.00693.00-64.00-128.00513.00-78.00-440.001,103.00-87.004,988.00-112.001,753.00703.00247.00-286.00-958.00723.00414.00137.002,543.00-150.00494.00-428.00446.00-847.001,363.00314.00-585.00-447.00-4608.00192.00
FCF Margin (QoQ) 890.00651.0066.00-338.00-591.001,372.00-364.0076.00-873.001,307.00-446.00288.00-1448.00611.00783.00-390.00-1226.001,020.00698.00-1196.00167.00-162.00856.00-1428.001,204.00-286.00306.00-398.00-1191.001,353.00-181.00249.00-357.00869.0025.00-454.00-585.00429.00337.00347.00-1023.004,914.00-4244.00437.00154.00-742.00-227.00-1069.00490.001,044.00-457.002,655.00-3050.001,514.00-897.00421.00-1878.002,639.00-712.00-552.00-885.00753.00556.00
FCF Payout Ratio Growth (1y) 814.37%139.37%-114.66%-92.97%-38.65%-51.55%-230.33%-19.84%-4.67%13,568.83%86.91%10,345.38%713.21%-88.78%-706.84%-41.93%-18.55%-1,411.41%517.50%-96.49%-172.23%-7.80%154.30%-82.06%75,246.02%159.47%-76.36%175.58%-102.78%-58.27%99.98%-47.99%456.19%-96.03%73.37%57.80%-97.33%9,943.92%133.54%-413.68%-703.66%-34.20%-10.32%-90.18%-418.21%-29.32%-20.19%120.43%93.70%-19.61%-48.73%242.01%-96.34%136.77%-49.05%
FCF Payout Ratio Growth (3y) -85.92%203.92%-27.31%80.53%68.17%95.15%-51.65%265.00%84.83%-487.85%85.74%47.07%-57.63%-27.74%-18.66%52.71%-50.57%5.61%26.15%167.01%-157.69%-0.06%6.33%-36.42%324.53%-64.97%-6.42%31.26%-86.17%18.51%100.81%-66.00%16.91%37.94%53.70%-125.15%-41.53%260.15%18.68%6.81%-58.37%-27.96%-28.41%49.31%13.76%10.39%-40.70%
FCF Payout Ratio Growth (5y) -46.17%-107.39%16.37%20.21%44.82%23.94%52.52%35.50%48.92%50.81%-59.55%264.48%-28.88%-25.68%-23.27%-17.21%-33.43%-11.05%14.99%13.55%7.51%31.83%37.23%-26.76%-64.38%23.23%11.41%-72.99%-15.81%-4.99%42.11%0.00%28.46%8.32%8.24%45.75%-16.03%145.36%-15.27%
FCF Payout Ratio (QoQ) 750.06%-82.75%-64.61%-0.82%-342.00%108.27%208.97%-21.67%-1,749.86%102.01%267.45%11,130.45%-101.58%1,702.63%-71.39%54.97%-213.57%215.35%-59.88%-2,595.00%136.16%3.19%41.88%121.03%-122.32%231.71%291.34%-84.41%93,418.30%-99.55%-64.35%81.74%-1,044.69%106.82%70.88%-52.74%6,370.03%-99.92%7,359.72%-56.98%9.40%186.11%73.45%-157.78%-110.53%131.19%136.38%-222.54%-473.66%104.25%166.93%-68.64%-277.02%154.25%70.23%109.22%-201.62%165.42%-63.37%
Free Cash Flow Growth (1y) 79.92%139.32%-553.04%122.15%32.04%180.51%80.11%21.42%11.59%37.64%-627.33%-78.79%30.50%-39.85%-66.71%74.58%15.19%-107.12%122.37%-110.12%-4.50%-1,720.59%564.81%1,048.86%-22.54%135.29%-265.39%23.74%-67.24%116.81%110.43%198.88%489.74%37.48%-165.81%-58.98%-20.52%117.05%166.69%1,097.43%1.17%14.58%4,005.19%-85.83%-50.10%-169.58%-120.24%45.05%4.62%63.15%81.62%39.87%26.41%378.25%-1,501.16%26.97%96.99%-47.83%53.19%-79.51%-6.20%
Free Cash Flow Growth (3y) 36.11%52.09%-111.41%-16.98%24.35%32.43%-34.11%-23.39%18.82%-27.22%67.66%-26.77%12.81%-40.61%64.85%18.79%-5.19%-22.93%-34.99%5.91%-37.66%151.62%4.67%233.50%14.38%45.05%-28.33%14.90%15.36%86.34%26.95%144.85%68.00%50.65%162.16%-11.39%-26.24%-55.09%-76.95%35.01%-19.16%-31.88%-52.22%-34.00%-12.94%-10.64%-37.43%37.08%37.60%36.35%-11.26%-28.61%32.68%
Free Cash Flow Growth (5y) -25.90%42.10%40.75%-16.01%16.17%-38.04%41.07%-15.46%4.41%-17.64%-97.21%-15.14%-18.29%-9.80%19.41%44.03%10.48%6.41%29.94%7.81%2.58%112.73%-12.83%180.73%3.77%35.79%25.46%20.81%-4.97%-48.24%17.58%24.71%19.88%-23.53%-21.70%7.14%-11.90%12.15%-74.77%34.31%5.63%-15.67%-68.15%-40.47%4.05%
Free Cash Flow (QoQ) 94.89%1,373.70%12.45%-46.32%-184.93%533.28%-33.16%14.05%-106.02%2,744.69%-38.57%40.66%-131.83%177.13%277.92%-35.16%-188.21%180.78%149.37%-104.01%377.01%-136.53%2,453.52%-176.44%201.15%-47.86%92.14%-65.18%-574.05%139.01%-49.14%130.51%-77.19%1,017.84%0.36%-46.26%-110.92%796.76%94.45%46.76%-96.65%12,409.62%-83.57%66.21%20.17%-56.83%-42.13%-331.76%65.05%409.44%-58.26%-181.63%82.57%2,454.92%-62.28%79.68%-200.31%286.74%-41.47%-52.41%-189.99%181.74%167.95%
Gross Margin Growth (1y) -34.00-255.00-352.0036.00-47.0096.00142.00-179.00-14.00-11.00-23.00-112.00-103.00-147.00-41.00-44.00-50.0039.00-95.0023.00-67.00-323.00-177.00-121.0032.00134.00-19.00-38.008.00-30.0048.006.00-99.00142.007.00-40.00-3.0086.0093.0061.00-333.00197.0017.00121.00524.00-164.00-456.00-432.00-517.00-432.0010,133.0059.0023.00-67.00-9959.00255.00-1.0026.00-135.00-183.00-86.0013.00
Gross Margin Growth (3y) -177.00-169.00-233.00-255.00-164.00-61.0078.00-335.00-167.00-118.00-159.00-133.00-219.00-430.00-313.00-142.00-85.00-150.00-291.00-136.00-27.00-219.00-148.00-153.00-60.00246.0037.00-72.00-94.00198.00149.0027.00-434.00425.00118.00142.00188.00119.00-346.00-250.00-326.00-399.009,694.00-252.0029.00-663.00-282.00-119.00-496.00-473.0039.00131.00-65.00-28.00
Gross Margin Growth (5y) -333.00-277.00-369.00-276.00-280.00-345.00-194.00-433.00-202.00-307.00-355.00-292.00-180.00-326.00-284.00-174.00-176.00-37.00-236.00-170.00-129.009.00-47.00-132.00-395.00529.00147.00110.0097.00231.00-290.00-284.00-428.00-171.009,795.00-231.00-306.00-380.00-171.0064.00-305.00-440.00-400.00-180.00-59.00-625.00
Gross Margin (QoQ) 87.0059.00-29.00-372.00-10.00447.00-111.00-229.0035.00126.0054.00-226.0023.0037.0063.00-270.00129.0034.0057.00-181.00-5.00152.00-32.00-437.00140.00209.00120.00-335.00-12.00189.00166.00-373.0066.00147.0061.00-131.00-69.00100.0098.00-43.00-62.0067.00-296.00487.00-241.00172.00107.00-201.00-534.00196.0022.00-116.0010,032.00-9879.00-14.00-205.00140.00335.00-271.00-178.00-21.00287.00-174.00-79.00
Gross Profit Growth (1y) 2.42%-7.64%-9.87%20.75%17.53%25.46%23.31%-2.48%6.54%2.12%1.71%-5.55%-4.79%-7.95%-1.82%-0.99%-0.81%7.69%-2.79%5.77%10.24%5.72%18.71%26.81%26.16%14.91%-0.76%-2.22%0.90%-0.11%8.47%15.26%10.54%30.74%16.21%2.88%4.83%16.58%16.18%11.28%-28.86%15.55%7.52%18.09%81.40%-2.63%-26.49%-23.90%-28.76%-26.45%-201.25%-20.75%-22.40%-28.57%190.48%31.40%6.05%9.33%-4.57%-9.94%-2.73%8.52%
Gross Profit Growth (3y) 6.45%5.77%4.17%3.61%6.04%5.65%7.18%-3.03%0.21%0.41%-0.99%-0.36%1.35%1.57%4.25%9.92%11.32%9.37%4.62%9.46%11.96%6.66%8.52%12.64%12.06%14.49%7.75%5.05%5.35%15.04%13.56%9.68%-6.23%20.76%13.23%10.57%10.60%9.46%-2.80%0.00%-2.76%-6.11%-40.95%-10.70%0.09%-20.02%-12.35%-7.46%-16.30%-16.87%-4.38%-2.12%-7.15%-5.37%
Gross Profit Growth (5y) 2.44%3.24%1.53%3.10%5.45%6.07%7.28%4.11%6.95%4.22%2.72%4.17%5.80%3.76%4.05%8.40%9.00%11.31%7.62%9.23%10.21%13.09%11.53%10.35%0.97%15.11%9.34%8.79%8.58%11.36%2.97%3.47%1.28%4.75%-25.23%-4.00%-5.64%-7.18%-3.40%0.81%-5.43%-8.36%-7.13%-3.36%0.68%-9.50%
Gross Profit (QoQ) 10.28%5.20%-2.32%-18.50%7.62%40.94%-4.93%-13.00%5.77%11.47%3.87%-16.61%5.34%3.51%4.71%-19.38%12.36%4.38%4.90%-12.48%1.43%13.58%9.34%-16.07%13.90%21.33%8.78%-23.56%-1.63%19.54%12.25%-24.32%6.83%27.01%7.66%-10.49%-5.05%12.44%9.70%-0.46%-5.37%7.70%-29.87%61.66%-11.95%18.29%7.73%-13.22%-33.52%22.45%0.86%-10.41%-191.51%195.84%-1.25%-17.52%15.91%39.18%-20.30%-14.98%1.17%31.35%-13.91%-5.15%
Interest Coverage Ratio Growth (1y) -23.98%254.10%547.32%241.20%29.22%86.08%58.75%12.14%22.68%2.17%16.46%-8.12%2.55%8.15%0.43%51.52%50.88%2.51%3.00%-11.84%-4.51%0.96%14.80%46.23%26.93%31.81%102.86%79.92%110.40%161.98%-3.19%-50.22%-50.14%-64.84%-54.45%-577.61%6.50%10.27%27.76%-150.66%-6.61%-18.80%-32.32%102.70%33.17%9.41%38.91%
Interest Coverage Ratio Growth (3y) 58.25%70.19%128.73%51.17%17.58%3.67%-14.02%-16.11%-0.57%21.45%24.83%7.50%33.86%32.37%36.62%51.63%31.12%9.41%10.02%6.69%-3.65%-84.47%3.77%0.53%-17.41%-99.66%-20.85%-31.97%-26.70%-31.41%9.82%-0.69%6.30%
Interest Coverage Ratio Growth (5y) 31.62%-8.11%-14.85%-15.59%-10.12%-7.87%-11.11%-8.13%-9.82%-10.39%21.29%28.61%11.74%5.44%1.13%-49.69%6.25%6.21%5.58%-77.62%5.78%1.69%-5.01%-21.99%6.80%-2.03%-11.94%
Interest Coverage Ratio (QoQ) 130.34%-910.19%202.50%-38.85%27.46%76.73%-6.19%-11.94%8.74%24.84%2.62%-26.66%23.95%-1.51%14.53%4.08%70.93%3.65%16.13%4.38%-18.02%-11.28%25.78%10.36%-6.78%13.01%9.18%14.61%43.46%0.23%27.67%42.70%-46.99%-48.46%27.90%0.64%-31.33%-640.37%128.52%4.20%-20.44%-1,160.17%110.63%-9.40%-33.69%-57.78%424.98%-25.57%-15.81%
Net Cash Flow Growth (1y) 84.54%95.22%201.87%-102.67%97.03%116.67%-125.87%925.20%935.24%-620.87%-1,187.25%-65.15%-98.14%47.82%101.05%-136.36%1,402.67%-54.30%767.02%1,298.65%-132.40%-6.84%2,094.59%-137.56%-298.94%475.68%-147.65%222.90%428.54%-50.50%91.53%148.56%-42.14%-3.17%-854.75%-211.40%-38.47%1,254.01%-860.12%1,935.96%990.49%-131.38%165.93%-87.81%-142.68%-973.77%-67.34%-168.04%124.42%98.47%-125.11%148.23%-275.06%163.64%160.65%6.16%438.47%-2,106.91%-175.24%-104.66%-90.41%
Net Cash Flow Growth (3y) 65.59%65.38%-50.26%-57.50%26.09%23.19%-67.34%-1.50%63.12%-83.65%46.87%14.96%-27.87%4.89%58.62%-53.79%-177.73%101.60%-352.52%96.03%61.94%58.57%-42.38%4.69%112.41%56.06%-33.62%-50.41%46.89%86.53%-98.05%270.44%57.17%-82.86%296.72%35.60%-69.43%-262.48%59.63%-15.05%4.35%-27.07%62.19%-65.80%-29.71%28.15%-63.23%-29.64%51.06%41.95%-28.35%71.21%-17.16%
Net Cash Flow Growth (5y) 14.93%49.32%18.21%-19.66%53.16%5.67%45.99%-36.33%-24.78%75.89%-64.95%-6.85%3.54%29.20%39.60%37.98%105.81%37.80%-137.37%-72.61%8.62%94.80%-142.14%87.97%121.14%-50.23%19.54%57.25%-40.34%-88.61%29.72%-44.12%-16.55%-21.76%-37.73%-3.93%-26.38%-14.96%18.28%22.69%46.44%-21.60%52.31%-14.89%-43.18%
Net Cash Flow (QoQ) 95.42%628.98%-304.05%90.32%197.49%-113.87%-127.16%154.29%-251.31%542.25%129.92%-133.85%-273.94%111.97%-87.70%-1,047.43%107.50%-516.09%608.31%-197.29%142.14%475.23%-113.74%-220.81%965.52%-109.85%-45.92%402.11%-209.78%125.39%290.09%-54.48%-118.79%844.80%-9.19%-23.83%-285.32%13.10%150.16%1,576.19%-231.41%266.18%-70.21%-148.24%376.09%-69.28%-204.30%-1,113.61%108.40%-164.01%137.43%-176.12%-37.67%222.96%-235.86%127.67%31.19%115.23%333.16%-264.09%95.08%86.67%991.78%
Net Income Growth (1y) -7.83%15.32%71.85%17.23%-47.82%204.45%70.54%20.30%228.15%-4.64%10.74%-13.55%-33.33%0.19%-24.73%-6.62%27.16%12.25%-11.58%8.49%5.42%15.95%-6.07%60.77%1.99%-87.83%-20.76%-60.86%25.57%521.84%491.07%87.45%18.05%71.93%-75.45%21.29%-0.95%3.17%46.93%32.06%12.50%137.24%134.06%94.77%190.74%-4.06%-35.13%-59.24%-66.23%-61.96%-313.80%-13.10%-14.19%37.05%122.25%34.60%25.14%18.99%-54.95%
Net Income Growth (3y) 9.14%49.60%48.06%6.83%4.51%42.75%12.44%-0.97%40.64%2.36%-9.67%-4.32%-3.68%9.26%-14.50%17.66%10.99%-45.90%-13.02%-11.95%10.53%-4.27%63.85%5.66%14.77%9.16%4.77%-3.81%13.66%122.60%28.71%44.27%9.57%61.44%-5.48%46.12%47.97%32.92%30.67%1.59%3.37%-4.69%-73.76%-11.64%-5.55%-20.62%-32.42%-21.88%-28.69%-14.71%-40.16%
Net Income Growth (5y) 0.97%30.37%16.65%4.32%8.88%30.51%3.38%11.12%24.50%-31.45%-11.32%-11.23%2.74%-0.27%23.97%3.63%15.18%11.11%-0.92%9.19%9.56%9.25%9.68%13.57%11.00%26.06%31.65%18.01%36.87%90.52%26.49%18.97%5.25%8.96%-25.96%2.02%-1.25%4.13%1.20%4.16%3.47%7.15%-20.11%
Net Income (QoQ) 69.55%136.93%-13.29%-66.89%152.67%61.63%-61.41%93.17%41.53%14.02%5.27%-43.86%64.35%-10.99%-18.81%-15.63%23.47%10.43%10.55%-25.53%-2.75%35.49%7.43%-18.09%-21.22%131.92%-31.85%-90.23%413.05%14.56%118.64%-51.61%387.67%-63.67%37.69%-29.52%-30.36%79.48%12.45%-26.60%-0.82%61.32%-4.20%54.78%-2.15%34.24%42.99%-48.92%-33.83%-15.66%18.48%-42.46%-471.84%134.28%17.00%-8.10%-39.63%107.36%8.77%-12.62%-77.14%
Net Income towards Common Stockholders Growth (1y) 30.01%31.64%-29.97%46.07%-178.70%-176.31%-76.77%20.30%332.79%511.62%749.71%-13.55%-33.33%0.19%-24.73%-6.62%27.16%12.25%-11.58%8.49%5.42%15.95%-6.07%60.77%1.99%-87.83%-20.76%-60.86%25.57%521.84%491.07%87.45%18.05%71.93%-75.45%21.29%-0.95%3.17%46.93%32.06%12.50%137.24%134.06%94.77%190.74%-4.06%-35.13%-59.24%-66.23%-61.96%-313.80%-13.10%-14.19%37.05%-60.73%34.60%25.14%18.99%-27.86%-585.54%-554.96%-617.80%
Net Income towards Common Stockholders Growth (3y) 31.71%60.51%11.40%14.96%6.89%46.55%14.11%-0.97%58.39%87.86%78.16%-4.32%-3.68%9.26%-14.50%17.66%10.99%-45.90%-13.02%-11.95%10.53%-4.27%63.85%5.66%14.77%9.16%4.77%-3.81%13.66%122.60%28.71%44.27%9.57%61.44%-5.48%46.12%47.97%32.92%30.67%1.59%3.37%-4.69%-73.76%-11.64%-5.55%-20.62%-61.72%-21.88%-28.69%-14.71%-85.60%-97.29%-90.25%-118.59%
Net Income towards Common Stockholders Growth (5y) 13.02%35.99%-1.65%9.01%10.36%32.58%4.29%11.12%32.75%21.55%33.30%-11.23%2.74%-0.27%23.97%3.63%15.18%11.11%-0.92%9.19%9.56%9.25%9.68%13.57%11.00%26.06%31.65%18.01%36.87%90.52%26.49%18.97%5.25%8.96%-25.96%2.02%-1.25%4.13%-57.42%4.16%3.47%7.15%-54.04%-45.44%-46.71%-38.42%
Net Income towards Common Stockholders (QoQ) 391.63%-19.01%0.97%-67.26%161.54%68.94%-154.40%68.25%179.61%774.89%5.27%-43.86%64.35%-10.99%-18.81%-15.63%23.47%10.43%10.55%-25.53%-2.75%35.49%7.43%-18.09%-21.22%131.92%-31.85%-90.23%413.05%14.56%118.64%-51.61%387.67%-63.67%37.69%-29.52%-30.36%79.48%12.45%-26.60%-0.82%61.32%-4.20%54.78%-2.15%34.24%42.99%-48.92%-33.83%-15.66%18.48%-42.46%-471.84%134.28%17.00%-8.10%-536.08%128.71%8.77%-12.62%-568.62%-9.01%-1.92%0.55%
Net Margin Growth (1y) 82.0025.00-193.0096.00-697.00-224.00-261.0062.00873.00441.00490.00-81.00-203.00-4.00-141.00-40.0097.0025.00-60.0018.00-40.00-52.00-108.0082.00-79.00-283.00-53.00-336.0093.00193.00911.00136.002.00106.00-871.0052.00-27.00-21.0083.0095.00107.00418.00382.00389.00707.00-80.00-275.00-538.00-836.00-410.009,496.0052.0053.00195.00-11791.0093.0084.0050.00-349.00-2842.00-2972.00-2850.00
Net Margin Growth (3y) 240.00241.0036.0076.00-27.00213.0088.00-60.00767.00461.00289.00-103.00-146.00-31.00-309.0060.00-23.00-311.00-221.00-236.00-26.00-143.00750.00-118.0016.0015.00-14.00-148.0068.00278.00122.00283.0082.00503.00-406.00536.00787.00316.00190.00-53.00-23.00-73.009,603.00-96.00-77.00-295.00-2571.00-392.00-699.00-164.00-2645.00-2697.00-2835.00-2604.00
Net Margin Growth (5y) 119.00262.00-165.0055.0030.00185.00-80.0040.00648.00126.00128.00-357.00-132.00-122.00548.00-140.0072.00-12.00-182.00-48.00-51.00-57.00-39.0029.0096.00412.00451.00336.00882.00615.00229.00135.00-47.0013.008,814.0051.004.00102.00-2106.0092.00115.00173.00-2537.00-2845.00-2964.00-3095.00
Net Margin (QoQ) 410.00-107.008.00-286.00193.00182.00-786.00187.00156.00504.0025.00-245.00205.00-67.00-96.00-46.0068.0034.0041.00-118.00-17.00112.00-17.00-130.00-73.00302.00-179.00-334.00158.0019.00250.00-235.00876.00-755.00116.00-130.00-102.00168.0038.00-125.002.00180.0049.00186.00-34.00187.00367.00-601.00-228.00-75.0068.00-175.009,677.00-9519.0069.00-32.00-2309.002,366.0060.00-66.00-2709.00-127.00-69.0055.00
Operating Income Growth (1y) 7.43%27.50%-29.98%20.62%11.64%62.26%51.13%4.53%15.41%4.03%9.37%-9.91%-5.61%-11.89%-15.67%-4.95%-6.88%5.80%-15.27%1.05%3.43%-26.97%7.74%9.61%18.87%16.48%-10.52%5.62%14.46%28.38%36.97%18.34%4.23%38.47%15.63%2.88%3.58%23.11%27.28%15.17%-4.30%27.03%45.35%56.99%137.59%-3.76%-52.53%-48.53%-57.40%-39.13%-321.39%45.65%31.61%42.08%-1.00%-21.78%-53.61%-57.76%112.16%-4.83%17.16%32.89%
Operating Income Growth (3y) 10.65%29.11%4.99%4.34%6.74%14.15%11.71%-3.62%0.48%-1.02%-7.89%-4.71%-3.13%-12.03%-8.35%1.73%4.61%-3.45%-6.52%5.37%12.06%2.98%9.71%11.07%12.35%27.46%12.32%8.74%7.31%29.83%26.32%11.93%1.10%29.38%28.85%22.98%33.05%14.60%-4.23%-2.36%-1.06%-9.38%-52.23%5.58%10.03%-5.93%-45.20%-16.30%-36.17%-28.51%-35.21%2.73%-10.57%-7.26%
Operating Income Growth (5y) 3.01%14.94%-3.73%1.76%3.21%2.82%4.94%-0.17%4.52%-3.77%-5.50%0.04%4.34%0.36%-1.16%5.64%6.44%9.86%5.28%7.33%8.73%13.24%14.21%10.18%7.05%26.49%21.26%18.38%22.95%21.75%6.82%2.53%0.90%4.87%-33.55%6.88%5.72%5.42%-31.71%1.18%-9.97%-14.89%-28.44%-2.61%-6.26%-14.12%
Operating Income (QoQ) 112.49%3.90%-0.10%-42.19%16.69%78.99%-7.54%-15.99%8.69%23.81%2.08%-24.27%14.27%1.99%6.95%-29.30%9.37%14.95%4.78%-19.68%-12.41%37.08%7.25%-43.28%29.22%39.46%16.31%-44.42%-0.74%64.62%26.04%-37.67%5.90%42.23%11.02%-17.19%-11.57%26.55%11.78%-1.58%-8.57%14.51%-7.12%30.63%4.61%23.68%40.57%-47.09%-48.40%34.11%16.33%-24.39%-287.68%188.23%5.11%-18.37%-233.41%168.33%-37.66%-25.67%-61.58%434.56%-23.25%-15.69%
Operating Margin Growth (1y) 37.00110.00-451.0022.00-92.00267.00262.00-33.0087.0012.0062.00-131.00-80.00-129.00-177.00-72.00-103.008.00-165.00-32.00-105.00-399.00-150.00-198.00-38.0061.00-67.0042.00128.00136.00165.0026.00-119.00118.000.00-23.00-13.0094.00119.0066.0052.00214.00301.00397.00846.00-117.00-621.00-656.00-1052.00-396.0011,516.00603.00555.00507.00-13436.00-356.00-742.00-659.001,584.00-63.0070.00103.00
Operating Margin Growth (3y) 26.00389.00-127.00-142.00-85.00150.00146.00-236.00-96.00-110.00-280.00-235.00-288.00-520.00-492.00-302.00-246.00-330.00-382.00-188.00-14.00-201.00-52.00-130.00-28.00316.0099.0045.00-3.00349.00285.0069.00-80.00427.00421.00440.00886.00192.00-201.00-193.00-154.00-299.0011,195.00343.00349.00-6.00-2542.00-410.00-1239.00-548.00-336.00183.00-117.00-48.00
Operating Margin Growth (5y) -176.00268.00-470.00-246.00-293.00-241.00-169.00-466.00-239.00-448.00-497.00-390.00-197.00-323.00-394.00-234.00-236.00-76.00-217.00-185.00-146.0011.0068.00-87.0011.00624.00519.00508.00895.00446.00-36.00-191.00-286.00-86.0011,315.00386.00388.00303.00-2121.0053.00-341.00-450.00-657.00-76.00-324.00-561.00
Operating Margin (QoQ) 616.0023.009.00-538.0055.00496.00-105.00-179.0049.00201.0015.00-254.00100.009.0066.00-303.0051.00114.0035.00-193.00-121.00247.00-38.00-486.00127.00199.00122.00-388.000.00308.00208.00-380.0028.00169.0063.00-142.00-90.00145.0074.00-35.00-65.0092.0060.00127.0022.00188.00509.00-836.00-482.00153.00113.00-180.0011,429.00-10760.0065.00-228.00-2514.002,320.00-320.00-144.00-271.00673.00-187.00-111.00
Profit After Tax Growth (1y) -7.83%15.32%71.85%32.31%-55.22%195.40%68.35%4.01%268.39%-5.81%6.91%-17.15%-35.65%-3.48%-26.61%-0.15%36.77%21.59%-11.09%2.03%-2.77%3.92%14.06%56.38%-8.13%-77.99%-31.22%-57.21%51.17%283.62%500.13%87.45%18.05%71.93%-75.45%21.29%-0.95%3.17%46.93%32.06%12.50%137.24%134.06%94.77%190.74%-4.06%-35.13%-59.24%-66.23%-61.96%-43.13%52.45%38.63%59.51%63.87%37.43%3.16%33.21%-125.97%-36.22%-38.92%-45.47%
Profit After Tax Growth (3y) 8.25%47.49%45.70%4.47%2.01%39.00%9.72%-4.89%48.00%3.40%-11.31%-5.50%-5.06%6.84%-9.38%16.79%6.90%-34.73%-11.31%-11.95%10.53%-4.27%67.60%7.85%17.91%13.22%0.45%-0.91%20.91%89.49%29.36%44.27%9.57%61.44%-5.48%46.12%47.97%32.92%30.67%1.59%3.37%-4.69%-4.77%6.57%10.82%-16.50%-15.44%-5.13%-21.54%-6.84%-30.88%10.14%-4.41%5.04%
Profit After Tax Growth (5y) 0.97%30.37%15.08%3.04%7.13%27.68%6.02%6.54%23.69%-24.04%-11.36%-10.80%3.51%0.59%25.17%5.03%16.87%12.90%0.55%9.19%9.56%9.25%11.18%14.98%12.81%28.85%28.37%20.14%42.04%72.98%26.87%18.97%5.25%8.96%-20.81%14.15%8.69%7.34%15.77%17.04%9.58%12.97%-18.81%1.19%-3.02%-15.81%
Profit After Tax (QoQ) 69.55%136.93%-13.29%-66.89%152.67%82.42%-70.66%118.41%44.00%12.71%3.92%-44.15%63.44%-12.66%-19.29%-16.23%24.27%18.83%10.55%-25.53%-9.13%36.37%5.35%-20.40%-0.27%86.97%-38.11%-80.93%211.73%16.31%118.64%-51.61%387.67%-63.67%37.69%-29.52%-30.36%79.48%12.45%-26.60%-0.82%61.32%-4.20%54.78%-2.15%34.24%42.99%-48.92%-33.83%-15.66%18.48%-42.46%-1.09%126.07%7.74%-33.79%1.61%89.60%-19.12%-14.51%-119.81%565.62%-22.55%-23.67%
Property, Plant & Equipment (Net) Growth (1y) 117,143.30%14.15%-5.97%-4.15%-6.67%-4.30%-2.23%-1.66%1.63%1.22%1.51%4.09%6.52%59.34%3.25%2.82%2.51%9.56%2.28%8.51%5.96%2.04%7.37%-0.07%4.42%3.32%1.90%0.59%-4.90%-6.97%-5.51%-4.87%-3.22%0.94%1.91%2.37%2.97%2.21%4.16%3.61%5.09%5.17%-15.60%3.78%2.60%3.33%3.19%-12.66%-10.56%-13.18%
Property, Plant & Equipment (Net) Growth (3y) 925.31%2.47%-1.46%-0.43%2.07%19.88%20.41%21.25%20.57%19.92%18.94%4.28%3.69%4.29%4.93%3.82%2.94%1.71%-0.64%1.11%-1.48%-1.32%-1.00%-0.63%-0.69%-1.78%-1.36%0.10%0.30%1.55%2.76%-3.60%3.25%3.55%3.56%-3.20%-2.07%-1.20%-1.92%
Property, Plant & Equipment (Net) Growth (5y) 3.07%10.18%10.61%11.54%11.29%11.83%12.78%13.09%13.85%12.72%14.26%14.13%13.99%13.34%12.98%1.77%1.30%0.86%1.64%1.51%1.21%0.95%0.24%1.88%0.28%0.79%0.84%-2.91%1.04%0.43%0.85%-2.67%-1.77%-0.79%-0.54%
Property, Plant & Equipment (Net) (QoQ) 101,476.39%-1.10%-0.98%-2.27%-1.75%0.82%-3.58%0.20%0.37%1.40%-0.36%-0.19%2.18%0.97%1.91%-2.89%3.33%0.55%1.60%3.79%-3.54%6.67%-0.78%-0.05%1.49%-0.71%3.67%-1.10%0.09%-1.99%-1.99%-3.24%1.66%-1.33%-0.28%0.91%2.64%-0.89%0.30%0.17%4.61%-1.41%1.74%0.24%-16.06%21.23%0.58%0.95%-16.17%2.61%3.00%-2.01%
Return on Assets Growth (1y) 3.001.001.001.003.002.001.001.00-1.00-1.00-1.00-1.000.000.000.000.00-1.00-1.00-1.00-1.000.000.00-1.00-2.00-1.000.002.003.002.002.00-1.00-1.00-2.00-2.000.000.000.001.002.002.004.003.002.000.00-3.00-4.00-6.00-5.00-4.00-3.002.003.004.004.001.00-1.00-3.00-4.00
Return on Assets Growth (3y) 6.002.001.001.002.001.000.000.00-2.00-2.00-2.00-2.00-1.00-2.00-2.00-2.00-2.00-2.000.000.001.001.000.00-1.00-1.000.000.001.001.001.000.001.003.002.004.003.001.000.00-2.00-3.00-3.00-4.00-2.00-2.00-3.00-3.00-3.00-3.00-2.00-3.00
Return on Assets Growth (5y) 4.000.000.000.000.00-1.00-2.00-3.00-3.00-3.00-1.00-1.00-1.000.00-1.00-1.00-2.00-2.00-2.00-1.00-1.001.001.002.003.004.004.004.002.001.00-4.00-4.00-4.00-4.00-1.000.001.002.001.000.00-2.00-4.00
Return on Assets (QoQ) 0.000.000.001.001.000.001.000.000.000.00-1.000.000.000.000.000.000.000.00-1.000.000.000.000.00-1.000.00-1.000.000.002.000.000.000.00-2.000.000.000.000.000.000.001.001.001.002.000.000.00-1.00-2.00-1.00-3.000.000.000.002.001.001.000.000.00-1.00-1.00-1.00
Return on Capital Employed Growth (1y) 10.00-5.003.00-3.003.002.001.001.00-1.00-1.00-2.00-2.00-2.00-1.00-1.00-4.00-1.000.000.000.001.001.000.000.000.000.000.00-1.000.000.001.001.002.003.004.004.002.000.00-5.00-6.00-9.00-6.00-4.00-2.001.001.000.00-2.002.001.002.004.00
Return on Capital Employed Growth (3y) 14.00-5.002.00-4.001.000.00-2.00-6.00-7.00-6.00-6.00-5.00-5.00-4.00-4.00-4.000.001.000.000.000.001.001.001.001.003.005.004.003.002.000.00-1.00-5.00-4.00-4.00-4.00-5.00-6.00-9.00-10.00-5.00-4.00-1.000.00
Return on Capital Employed Growth (5y) 11.00-2.00-9.00-4.00-5.00-6.00-6.00-6.00-6.00-6.00-6.00-6.00-5.00-4.00-4.00-5.00-5.00-4.002.003.005.005.004.003.000.00-1.00-5.00-4.00-4.00-4.00-4.00-3.00-3.00-5.00-2.00-2.00-2.00-2.00
Return on Capital Employed (QoQ) -7.006.00-5.001.001.000.001.000.000.000.00-1.000.00-1.000.00-1.000.000.00-1.000.000.000.000.000.000.000.000.000.001.000.000.00-1.000.000.000.000.000.001.001.002.000.00-1.00-1.00-3.00-1.00-3.001.000.001.000.000.00-1.00-2.004.000.000.000.00
Return on Equity Growth (1y) -22.0021.0023.0025.005.005.006.000.000.00-3.00-4.000.001.001.00-7.00-5.001.0012.0016.0015.0015.00-6.00-5.00-6.00-9.002.003.002.004.006.009.0018.0014.009.00-1.00-17.00-21.00-36.00-30.00-21.00-16.0011.0012.0013.0011.00-2.00-6.00-9.00-11.00
Return on Equity Growth (3y) 4.0023.0025.0026.006.003.00-3.00-1.00-4.00-2.00-6.00-7.00-4.009.003.003.007.009.0013.0010.0010.003.006.0013.0010.0018.0011.002.00-2.00-21.00-22.00-21.00-23.00-16.00-19.00-25.00-27.00-27.00-24.00-18.00-16.00
Return on Equity Growth (5y) 3.0026.0024.001.000.00-4.00-6.00-3.007.006.008.0011.004.005.002.002.005.0015.0023.0026.0024.0021.0011.004.00-24.00-25.00-25.00-27.00-7.00-7.00-6.00-8.00-12.00-16.00-17.00-23.00
Return on Equity (QoQ) -2.001.0020.002.001.003.00-1.002.001.00-2.000.00-2.000.002.000.00-1.00-1.00-3.000.00-3.001.003.0012.000.000.003.00-9.001.00-1.000.002.001.00-2.003.004.004.007.000.00-1.00-6.00-9.00-4.00-16.00-1.00-1.001.0011.001.000.00-2.00-2.00-3.00-4.00-3.00
Return on Invested Capital Growth (1y) -55.0031.0034.0035.00-5.00-1.00-1.00-3.00-3.00-1.00-6.00-2.0011.003.00-3.004.0015.0010.004.00-3.00-13.00-10.00-3.00-2.00-3.001.001.001.001.006.0028.0035.0034.0027.00-1.00-15.00-18.00-38.00-46.00-13.00-13.003.0015.00-11.00-9.000.001.004.006.00
Return on Invested Capital Growth (3y) -26.0028.0027.0031.004.000.00-5.00-5.00-4.00-5.00-1.001.000.002.00-2.00-1.00-1.001.002.00-5.00-15.00-3.0027.0033.0032.0034.0029.0020.0016.00-5.00-18.007.002.00-9.00-31.00-39.00-41.00-35.00-29.00-20.00-16.00
Return on Invested Capital Growth (5y) -24.0028.0027.00-12.00-8.00-9.00-3.008.004.00-4.00-4.00-2.00-5.00-1.00-4.00-16.00-7.0028.0034.0034.0035.0030.0015.000.00-14.00-19.005.000.00-2.00-2.00-4.00-6.00-2.00-2.00-1.00-1.00
Return on Invested Capital (QoQ) -3.000.0039.00-6.000.001.000.00-2.000.00-1.000.00-1.00-4.004.0013.00-9.00-1.000.00-2.000.006.0011.00-7.00-7.000.001.00-3.000.000.000.001.000.000.000.006.0022.006.000.00-1.00-5.00-9.00-4.00-21.00-13.0024.00-4.00-5.000.00-2.00-2.004.001.001.000.00
Return on Sales Growth (1y) -1.000.001.000.00-3.002.002.001.004.000.000.00-1.00-2.000.00-1.000.001.000.00-1.000.000.00-1.00-1.001.00-1.00-3.00-1.00-3.001.002.009.001.000.001.00-9.001.000.000.001.001.001.004.004.004.007.00-1.00-3.00-5.00-8.00-4.0095.001.001.002.00-97.001.001.001.00-2.00-2.00-4.00-5.00
Return on Sales Growth (3y) 0.002.003.000.00-1.002.001.00-1.003.000.00-2.00-1.00-1.000.00-3.001.000.00-3.00-2.00-2.000.00-1.007.00-1.000.000.000.00-1.001.003.001.003.001.005.00-4.005.008.003.002.00-1.000.00-1.0096.00-1.00-1.00-3.00-4.00-4.00-7.00-2.00-3.00-1.00-3.00-2.00
Return on Sales Growth (5y) -1.002.001.000.000.002.00-1.000.002.00-3.00-3.00-4.00-1.00-1.005.00-1.001.000.00-2.000.00-1.00-1.000.000.001.004.005.003.009.006.002.001.000.000.0088.001.000.001.000.001.001.002.00-2.00-2.00-4.00-7.00
Return on Sales (QoQ) 1.003.00-1.00-3.002.002.00-3.002.001.001.000.00-2.002.00-1.00-1.000.001.000.000.00-1.000.001.000.00-1.00-1.003.00-2.00-3.002.000.003.00-2.009.00-8.001.00-1.00-1.002.000.00-1.000.002.000.002.000.002.004.00-6.00-2.00-1.001.00-2.0097.00-95.001.000.00-2.002.001.00-1.00-4.002.00-1.00-1.00
Revenue Growth (1y) 4.21%7.81%11.13%18.53%20.50%18.00%12.72%7.33%7.36%2.81%3.15%0.80%0.86%1.29%0.69%1.68%2.13%4.87%3.41%4.30%14.79%34.70%34.68%36.84%23.74%3.20%0.68%0.29%0.44%2.20%4.59%14.79%17.57%17.68%15.58%5.72%5.03%9.94%8.69%6.79%-9.45%2.19%6.25%9.32%26.88%7.75%6.80%3.43%1.32%2.19%-109.16%-24.44%-23.81%-23.99%952.41%9.31%6.15%6.70%7.75%2.42%4.51%7.22%
Revenue Growth (3y) 9.86%9.36%8.92%8.64%9.28%7.11%5.40%3.23%3.41%2.98%2.41%2.25%5.75%12.68%11.93%13.22%13.20%13.39%11.93%12.70%12.57%12.42%12.35%16.36%13.48%7.47%6.76%6.77%7.44%9.76%9.52%9.03%3.79%9.75%10.10%7.27%6.46%6.58%7.24%6.49%5.19%4.01%-28.14%-5.11%-0.69%-5.76%-5.87%-5.11%-6.42%-6.07%-5.59%-5.42%-5.45%-4.55%
Revenue Growth (5y) 6.33%6.80%6.11%6.34%8.87%11.66%10.27%9.44%9.45%8.71%7.81%7.97%8.00%8.58%8.11%10.81%11.37%11.89%11.13%11.68%11.99%12.95%12.24%12.21%6.80%6.88%7.04%7.28%7.34%7.80%8.31%7.94%7.53%7.80%-16.33%-0.72%-1.41%-1.22%-0.75%-0.05%-1.20%-1.81%-0.92%-0.88%1.68%-0.86%
Revenue (QoQ) 5.12%1.96%-0.84%1.44%8.35%8.76%0.80%-0.66%3.50%3.56%0.83%-4.87%3.84%1.20%0.90%-4.47%3.23%2.20%1.34%-1.90%1.79%3.08%11.53%15.11%1.77%4.73%0.85%-3.99%-0.71%4.33%1.00%-2.31%1.60%14.50%3.45%-2.22%-0.21%4.74%2.77%2.35%-1.35%2.91%-12.86%15.51%2.57%5.89%1.14%-1.91%1.67%2.55%-0.93%-1.07%-109.11%945.81%-0.10%-1.30%2.21%8.46%-2.99%-0.79%3.22%3.09%-1.00%1.78%
Share-based Compensation Growth (1y) 72.20%136.08%73.23%105.95%99.57%23.59%43.30%48.67%51.53%64.26%38.70%33.63%34.15%-3.38%23.21%9.90%75.29%132.82%11.32%72.77%5.47%51.28%65.74%23.65%37.68%-21.81%15.34%11.58%4.36%12.65%7.44%27.75%26.37%21.63%26.95%6.25%8.84%14.13%10.36%9.52%2.11%-8.52%-2.81%1.95%17.70%39.18%31.51%26.02%24.32%9.63%15.39%15.44%12.72%20.60%14.04%39.57%16.49%418.45%-66.48%-72.03%-68.19%
Share-based Compensation Growth (3y) 62.29%68.60%51.00%59.94%59.48%25.18%34.79%29.73%52.74%54.60%23.91%36.39%35.36%50.41%31.49%32.91%36.54%40.17%28.63%33.58%14.86%10.04%27.11%20.80%22.00%2.33%16.30%14.84%12.80%16.07%14.60%14.13%11.99%8.29%10.84%5.86%9.37%13.27%12.15%12.06%14.32%11.76%13.83%14.04%18.15%22.54%20.06%26.62%17.75%89.96%-23.88%-23.33%-25.25%
Share-based Compensation Growth (5y) 48.84%60.89%36.41%50.69%49.63%47.19%35.20%36.07%38.92%34.31%29.46%28.48%28.94%24.55%23.02%27.33%27.41%30.42%23.75%26.47%15.82%13.09%23.54%15.45%15.08%2.27%11.03%11.08%11.52%14.77%13.98%13.82%15.50%14.15%15.62%11.53%12.89%13.95%13.17%17.78%14.43%54.24%-10.83%-10.35%-9.38%
Share-based Compensation (QoQ) 44.32%-13.98%5.26%80.65%5.90%2.27%2.00%11.87%22.78%6.11%3.96%21.28%3.68%2.23%4.36%-12.65%32.21%-8.82%66.46%16.02%-36.79%41.52%1.62%66.41%-30.74%5.58%13.15%-5.49%2.16%2.14%5.83%2.02%-2.57%21.45%4.68%-1.80%1.69%1.65%7.23%2.96%-1.67%0.87%-0.01%-7.76%4.47%5.81%15.42%9.08%-1.29%1.39%13.87%-3.81%3.90%1.43%11.19%2.92%-1.76%24.14%-7.19%358.07%-93.65%3.60%5.53%
Shareholder's Equity Growth (1y) -141,218.85%6.17%128.19%4.85%131.30%4.19%7.47%-11.92%-11.40%-12.05%-13.34%9.81%-5.01%-5.48%-4.50%-5.30%17.19%-0.29%-7.97%-7.18%-22.60%2.95%8.17%7.23%8.18%-1.75%-4.22%-1.58%2.05%1.40%5.44%17.72%34.55%34.87%38.55%23.67%11.90%5.82%1.21%-10.08%-2.13%2.31%3.77%15.18%14.15%14.09%15.45%13.68%49.01%28.38%24.39%16.63%-11.40%
Shareholder's Equity Growth (3y) 654.89%-0.65%31.28%0.47%31.30%-4.68%-3.83%-2.88%6.82%7.86%8.83%9.85%3.43%6.73%8.17%2.42%6.35%0.28%-1.58%-0.68%-5.11%0.84%2.99%7.50%14.10%10.34%11.85%12.74%15.39%13.11%13.92%9.39%13.79%13.45%13.32%8.60%7.72%7.30%6.63%5.59%18.52%14.43%14.22%15.15%14.65%
Shareholder's Equity Growth (5y) 223.88%0.39%2.39%18.62%3.38%4.30%1.37%0.46%1.02%-2.32%4.58%4.55%5.11%2.11%2.28%4.72%5.96%3.47%3.69%6.64%6.85%7.36%5.17%7.92%8.90%6.68%10.22%7.78%8.00%8.21%11.41%11.05%12.11%11.38%20.17%16.42%15.88%11.17%10.54%
Shareholder's Equity (QoQ) 35,381.00%126.50%-445.13%130.90%-0.26%-1.43%3.04%2.85%2.88%-19.21%3.65%2.08%1.38%2.37%-10.34%1.58%2.43%1.51%6.74%4.84%4.26%-14.54%-1.49%5.74%-13.06%13.67%3.50%4.83%-12.29%3.23%0.91%7.72%-9.06%2.57%4.93%20.27%3.94%2.82%7.79%7.35%-5.95%-2.77%3.09%-4.62%2.36%1.65%4.56%5.86%1.45%1.60%5.81%4.23%32.98%-12.47%2.52%-2.27%1.03%
Tax Rate Growth (1y) -126.001,423.008,423.00356.00462.00314.002,053.00-357.00-626.00-313.00312.00-204.00166.00-68.00525.00186.00-133.0035.00-585.00-79.00-150.00-296.00-778.00-1619.00803.00-1465.00-631.001,385.00-633.001,487.00-19563.00-1416.00-1285.00-1131.0020,698.00387.00-7.00-219.00-632.00-199.00-8.0061.00459.00100.00-61.00-157.00-4052.00-43.00-206.00821.003,579.003,044.003,458.0019,734.00-13989.00-2448.00-2499.00-21761.0014,911.00-794.00-1510.001,143.00
Tax Rate Growth (3y) -127.001,423.0010,788.00-206.002.00-67.002,890.00-375.00-593.00-347.00251.00-97.00-116.00-329.00-838.00-1511.00520.00-1726.00-1994.00-312.0020.00-273.00-20971.00-1649.00-1115.00-1108.00505.00356.00-1925.00137.00503.00-1228.00-1300.00-1289.0020,524.00288.00-76.00-315.00-4226.00-143.00-275.00726.00-14.003,100.003,191.0020,399.00-14462.00552.00753.00-1205.004,500.00-199.00-551.00-884.00
Tax Rate Growth (5y) -145.001,390.0010,727.00-98.00-281.00-328.001,526.00-2072.0060.00-2107.00-1157.00-330.0053.00-307.00-21032.00-1542.00-1397.00-1369.00-858.00-1341.00-1272.00-1623.00-905.00-1462.00-1130.00-1266.00331.00257.00-1994.0042.00-3090.00-1172.00-1567.00-624.0020,051.003,288.003,176.0020,241.00-14636.00453.00684.00-1301.00907.00-142.00-818.00-219.00
Tax Rate (QoQ) -10218.0011,659.0048.00-66.00-3218.003,591.00154.00-213.00-1479.001,181.00-115.00100.00-854.00665.00255.00-135.00-261.00327.00-64.0033.00-881.00833.00-135.00-113.00-1363.00-7.002,286.00-2380.00-529.002,008.00268.00-260.00-21579.0020,155.00400.00-106.00250.00-156.005.00-318.00-163.00277.00197.00-249.00234.00-82.0036.00-345.00-3661.003,927.00-126.00682.00-903.003,392.00287.0016,959.00-34627.0014,933.00237.00-2303.002,045.00-772.00-479.00349.00
Total Debt Growth (1y) 82,314.92%29.95%25.69%-2.37%21.05%-5.11%-4.69%5.26%5.56%13.08%9.93%-1.70%8.05%4.43%3.45%7.45%53.63%13.12%0.42%1.58%5.10%0.03%25.31%23.54%19.33%21.98%-5.40%-1.52%0.67%4.61%-99.48%-99.60%-99.67%-1.25%19,727.95%25,190.82%30,742.38%5.05%10.58%10.89%11.51%8.55%3.13%-0.40%-1.67%-5.83%-1.60%-3.00%-15.78%-53.14%-52.98%-48.90%-43.59%
Total Debt Growth (3y) 895.74%10.12%9.61%0.34%11.35%3.86%2.72%3.60%17.51%23.07%21.08%21.64%23.15%20.11%19.97%22.29%20.24%11.34%5.98%7.31%8.08%8.48%-81.69%-83.05%-84.19%8.01%-0.94%-0.13%0.72%2.76%4.35%3.90%4.21%4.04%509.24%553.68%596.70%2.40%3.92%2.32%-2.62%-21.76%-21.85%-20.97%-22.41%
Total Debt Growth (5y) 307.43%7.12%10.77%18.96%13.75%13.53%14.08%14.60%15.31%15.77%12.93%18.59%17.38%17.69%17.91%15.48%16.01%17.05%17.28%7.35%4.11%4.57%5.09%5.78%6.14%6.42%6.34%7.52%2.08%1.93%2.30%2.10%2.89%1.62%-1.29%-13.05%153.48%168.07%176.17%
Total Debt (QoQ) 80,919.32%27.75%-18.38%22.19%-1.34%-0.77%1.20%-4.21%-0.91%9.59%1.49%2.60%-3.66%-2.01%11.55%-0.83%-4.57%1.79%16.59%-2.30%-2.32%1.66%3.50%-1.17%1.07%-3.24%29.65%-2.57%-2.37%-1.09%0.55%1.43%-0.20%2.77%-99.50%-21.71%-17.89%30,740.53%0.02%-0.14%0.13%5.05%5.28%0.13%0.69%2.26%0.03%-3.30%-0.59%-2.07%4.53%-4.68%-13.69%-45.51%4.90%3.57%-4.72%