Shake Shack Growth Metrics (2014-2025) | SHAK

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Growth Metrics Jun2014 Sep2014 Dec2014 Apr2015 Jul2015 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) 50.24%357.49%179.99%188.51%86.31%41.80%31.46%23.73%17.19%-12.56%-9.93%-7.18%-1.27%29.73%69.29%67.35%62.63%58.59%22.79%25.13%18.06%18.29%35.34%27.43%26.65%28.50%4.00%4.33%5.25%2.73%4.10%3.72%4.35%6.21%6.22%7.22%5.91%5.67%6.71%6.82%9.06%
Assets Growth (3y) 113.61%78.34%49.11%49.08%29.18%17.17%26.09%24.33%23.46%21.62%23.25%24.80%23.76%34.51%41.17%38.70%34.47%34.08%20.01%18.49%16.32%16.01%13.58%11.31%11.63%11.92%4.77%5.08%5.17%4.86%5.67%5.91%6.42%
Assets Growth (5y) 61.71%63.46%47.12%47.32%32.85%24.72%27.21%25.10%22.98%22.29%21.39%20.91%20.37%26.29%24.95%23.63%21.71%21.34%13.83%13.09%11.71%11.88%10.68%9.57%9.95%
Assets (QoQ) 81.89%7.35%69.62%38.13%11.32%10.62%9.54%5.13%3.20%4.11%3.75%-21.56%6.31%7.28%10.36%3.07%38.73%6.05%7.24%0.52%7.41%8.07%1.18%0.72%22.90%1.75%0.56%2.19%-0.53%2.07%1.45%-0.27%0.80%1.70%2.07%1.51%0.81%2.65%0.82%1.29%1.80%2.75%2.94%
Capital Expenditures Growth (1y) 386.25%-12.72%28.53%-36.12%65.09%48.37%51.46%123.34%-7.05%-4.56%27.30%34.22%34.92%57.30%46.85%34.52%41.01%66.33%4.74%-6.49%-23.32%-40.42%-62.40%-13.93%20.86%16.65%157.80%48.13%20.81%26.63%63.73%46.32%22.71%48.12%-3.16%-30.63%-3.71%-18.53%-9.06%4.72%-11.20%15.63%12.78%
Capital Expenditures Growth (3y) 95.41%7.32%35.33%24.18%27.45%30.60%41.47%59.17%20.93%35.67%25.10%19.07%13.42%15.95%-16.68%2.68%9.33%4.95%0.51%6.03%3.84%-4.17%16.65%23.10%21.46%29.82%59.89%14.56%12.60%15.18%12.97%2.06%1.62%11.75%-0.23%
Capital Expenditures Growth (5y) 69.99%26.45%30.68%19.22%17.49%17.16%2.20%26.55%10.39%11.66%13.67%16.57%16.33%18.15%19.54%18.60%14.14%16.74%9.99%3.89%5.76%1.21%6.92%6.27%8.91%15.56%33.19%
Capital Expenditures (QoQ) 444.94%-31.87%62.69%-19.49%-2.19%0.32%-19.15%108.07%-12.09%2.42%19.22%-13.41%-9.73%36.60%25.70%-12.95%5.24%27.53%15.14%-8.75%24.13%-19.69%2.80%-25.17%-3.55%-49.32%135.30%5.08%-6.91%12.01%35.21%-14.30%-2.43%44.83%20.83%-28.13%17.78%-5.32%-13.44%-0.24%-0.35%5.68%-0.32%-15.41%29.76%3.08%
Cash & Equivalents Growth (1y) 0.00%2,546.58%8.25%5.32%-81.43%-83.62%-76.14%-67.18%119.90%85.29%69.46%37.63%8.96%15.08%19.81%-3.71%51.92%-62.74%175.28%485.15%292.95%2.67%327.08%95.48%83.79%-17.40%-25.53%-18.16%-20.04%-8.55%5.08%-26.82%-26.06%3,041.12%-11.32%48.18%63.60%42.76%20.26%11.58%15.08%
Cash & Equivalents Growth (3y) 63.06%100.28%-24.08%-21.94%-23.66%-29.57%-21.47%-24.24%53.83%-7.38%77.46%97.93%86.67%-23.93%141.50%122.49%122.21%-31.89%106.10%110.75%79.41%-8.13%49.51%5.40%2.81%187.34%-11.47%-3.90%-1.11%244.84%3.87%6.56%11.66%
Cash & Equivalents Growth (5y) 56.02%28.07%7.62%21.79%21.57%-33.14%41.61%37.83%92.29%-7.59%77.81%65.47%57.06%-19.76%61.60%45.84%45.35%55.45%52.16%58.97%47.51%103.35%28.94%14.12%15.39%
Cash & Equivalents (QoQ) 2,172.47%6.71%1.44%7.58%-7.05%3.82%-82.12%-5.07%35.36%42.80%19.84%-20.01%23.79%15.98%-5.13%-15.51%28.88%-6.78%49.68%-79.28%852.03%98.15%0.52%-94.59%3,860.28%-9.31%-5.49%-97.57%3,470.53%-0.33%-7.66%-97.22%4,002.77%-30.58%-6.71%18.23%15.82%16.00%2.99%3.17%-2.43%7.63%6.22%
Cash from Investing Activities Growth (1y) -386.25%12.72%-28.53%13.57%-65.09%-49.04%-766.06%-67.90%41.24%-36.65%77.86%-32.82%-90.93%-11.09%-49.78%-35.17%34.55%-2.11%-4.32%6.80%106.26%4.06%62.60%-63.03%-4,295.38%-227.37%-157.15%22.24%-3.02%54.89%-64.29%-47.34%265.63%-381.25%-2.74%87.44%-75.66%91.75%22.13%-472.95%-359.59%-250.09%-23.42%
Cash from Investing Activities Growth (3y) -67.71%-21.14%-35.08%-24.45%-22.81%-31.28%-42.15%-44.46%9.78%-15.73%29.80%-18.72%27.61%-2.86%16.39%-27.11%-19.76%-47.47%-0.11%-5.72%-39.32%-12.32%-16.47%-23.15%315.23%-92.27%-63.12%47.60%34.17%43.63%-9.54%-1.97%-1.52%-11.60%0.42%
Cash from Investing Activities Growth (5y) -42.59%-15.06%-30.95%-19.41%15.73%-17.26%-2.30%-35.58%-14.02%-37.24%19.76%-16.23%-27.57%-9.96%-19.81%-18.67%37.59%-47.42%-11.11%26.22%25.31%10.87%-4.80%-6.10%-116.19%-15.47%-33.06%
Cash from Investing Activities (QoQ) -444.94%31.87%-62.69%19.49%2.19%-0.32%-9.40%-53.78%11.69%-482.98%78.79%46.18%-105.36%5.54%-27.22%22.63%-19.48%-27.36%-14.82%62.54%-86.42%-30.10%-2.59%102.51%-2,958.86%49.28%-347.15%35.30%-123.08%60.16%-35.21%14.27%2.31%-45.09%-21.26%196.37%-383.84%69.02%85.17%286.71%-196.21%-192.39%-9.08%15.41%-29.76%-3.08%
Cash from Operations Growth (1y) 266.83%82.56%316.10%379.54%63.79%28.11%20.85%33.43%14.17%50.71%25.83%22.84%97.68%-9.60%8.25%33.73%-10.11%-14.02%69.56%-25.63%-56.49%-43.78%-71.72%-47.35%32.96%157.44%-35.89%65.66%-19.91%0.52%184.65%52.80%148.68%55.81%48.14%85.42%54.72%26.37%47.40%8.51%1.82%21.39%50.49%
Cash from Operations Growth (3y) 90.01%52.19%84.96%98.83%54.62%20.40%18.07%29.90%26.59%5.41%32.18%6.90%-8.22%-24.12%-19.64%-19.40%-19.58%7.56%-32.51%-13.44%-22.62%13.31%-19.79%10.05%38.35%59.16%39.31%67.43%45.52%25.55%83.86%45.41%57.64%33.70%48.67%
Cash from Operations Growth (5y) 64.89%22.33%63.30%50.87%7.65%-3.34%-4.62%-3.01%3.26%11.13%-15.98%1.28%-3.81%2.49%-1.08%5.79%0.71%14.28%5.32%12.94%12.26%23.43%2.42%21.81%33.07%43.97%43.08%
Cash from Operations (QoQ) 383.56%-53.11%-32.76%140.63%140.65%6.86%-22.51%-17.81%88.23%0.80%-14.44%-29.67%148.49%-15.84%-16.47%13.17%13.63%0.78%3.19%-23.93%8.68%98.76%-54.74%-55.49%40.42%-0.04%-15.74%12.42%171.87%-75.11%117.73%-45.65%241.20%-29.50%16.88%-11.55%113.78%-32.97%46.30%-26.19%74.61%-21.82%7.69%-30.75%108.18%-3.08%
Dividends Paid - Common Growth (1y) 431.28%26.34%-109.09%-76.62%-71.00%69.23%553.85%31.33%165.42%77.27%-96.61%179.82%-99.42%320.51%53.11%2,555.56%4.88%-35.33%-90.79%-62.21%-76.67%-83.77%-86.36%21.54%47.62%195.92%-20.25%783.87%-85.52%1,330.16%
Dividends Paid - Common Growth (3y) -44.65%5.47%-78.98%-26.00%-80.46%-0.92%-75.91%-4.93%-83.56%132.79%77.86%-25.88%98.47%15.11%40.45%-75.83%18.56%118.98%-45.64%-30.66%-21.61%-32.29%-28.45%44.93%-58.88%236.20%140.22%
Dividends Paid - Common Growth (5y) -44.63%-2.02%-51.14%-84.43%-51.29%-31.65%-8.84%-3.18%-59.52%37.97%29.31%-10.00%-65.19%29.13%-12.08%5.87%10.07%167.51%-41.44%147.51%40.60%
Dividends Paid - Common (QoQ) -17.62%-18.84%1,460.79%-49.09%148.25%470.14%-99.36%-200.00%738.46%607.23%-96.25%168.18%84.75%1,329.36%-97.50%-94.87%15,150.00%-97.05%1,722.22%-48.82%-28.03%-47.67%235.56%-92.72%195.45%-67.69%133.33%-93.88%2,533.33%-60.76%367.74%334.92%-92.34%3,880.95%7.78%
EBITDA Margin Growth (1y) -3333.00541.001,249.001,076.003,760.0062.00-231.00-29.00-92.005.00-15.00-23.00-39.00-142.00-311.00-362.00-247.00-300.00-221.00-111.00-298.00-2725.00-754.00-746.00-528.002,254.00219.00425.00-144.00-200.00-40.0092.00622.00245.00436.00272.00-715.00-653.00-1610.00-500.0087.00287.001,072.00
EBITDA Margin Growth (3y) 335.00608.001,003.001,024.003,629.00-75.00-557.00-413.00-378.00-437.00-547.00-495.00-585.00-3167.00-1286.00-1219.00-1074.00-770.00-756.00-433.00-971.00-671.00-575.00-229.00-51.002,299.00614.00789.00-237.00-608.00-1214.00-136.00-6.00-121.00-102.00
EBITDA Margin Growth (5y) 49.00166.00471.00552.003,083.00-3100.00-1532.00-1271.00-1205.00-908.00-1082.00-817.00-1258.00-1113.00-1107.00-702.00-597.00-725.00-360.00-69.00-1064.00-1078.00-1749.00-458.00-678.001,934.0077.00
EBITDA Margin (QoQ) 237.00-543.00-493.00-2534.004,110.00166.00-667.00151.00412.00-127.00-465.0088.00509.00-147.00-473.0072.00406.00-316.00-523.00186.00354.00-238.00-413.00-2.00-2073.001,734.00-405.00216.00710.00-302.00-200.00-353.00654.00-142.00-67.00177.00277.0049.00-231.00-810.00339.00-908.00878.00-222.00539.00-123.00
EBIT Growth (1y) -990.89%191.50%928.19%470.21%143.05%43.07%17.50%36.51%19.39%31.39%15.70%17.04%15.74%10.91%-11.94%-51.42%-20.76%-8.81%-12.62%-82.79%-115.25%-302.81%-183.27%-2,603.28%-1,173.32%113.74%61.08%46.85%-49.04%-124.77%-82.39%2.76%78.65%679.73%217.22%79.49%101.07%127.09%-417.98%888.42%8,258.82%107.51%203.11%
EBIT Growth (3y) 66.06%76.30%140.89%99.29%37.42%27.75%6.18%-8.10%3.07%9.94%-3.80%-53.92%-28.86%-59.41%-38.22%-59.95%-52.38%-36.67%-31.68%-62.48%-69.77%-27.42%-37.35%-146.28%-59.43%30.00%41.48%52.67%26.06%48.28%-89.44%52.87%29.87%208.35%80.12%
EBIT Growth (5y) 33.25%40.84%60.82%20.06%40.94%-42.40%-23.48%-39.82%-32.77%-18.02%-18.01%-26.98%-36.01%-15.66%-19.68%-25.24%-20.01%-18.27%-9.55%-19.69%-63.38%-1.91%-33.27%83.71%41.19%23.98%36.44%
EBIT Margin Growth (1y) -3404.00516.001,226.00999.003,766.0055.00-235.00-35.00-137.00-59.00-108.00-73.00-76.00-166.00-341.00-379.00-268.00-342.00-263.00-196.00-444.00-3400.00-1039.00-808.00-590.002,799.00385.00456.00-89.00-212.00-75.0055.00608.00210.00417.00219.00127.00166.00-772.00356.0087.00287.001,072.00
EBIT Margin Growth (3y) 225.00513.00883.00891.003,553.00-169.00-684.00-487.00-481.00-567.00-712.00-649.00-788.00-3908.00-1643.00-1383.00-1303.00-943.00-917.00-548.00-1124.00-813.00-729.00-297.00-71.002,798.00726.00730.00647.00164.00-431.00630.00823.00663.00717.00
EBIT Margin Growth (5y) -119.005.00279.00316.002,841.00-3912.00-1986.00-1491.00-1516.00-1167.00-1366.00-1000.00-1468.00-1321.00-1333.00-872.00-783.00-945.00-576.00-273.00-388.00-437.00-1085.00278.00144.003,251.001,026.00
EBIT Margin (QoQ) 264.00-534.00-522.00-2612.004,185.00176.00-749.00155.00474.00-114.00-549.0053.00552.00-164.00-514.0050.00462.00-339.00-553.00161.00388.00-260.00-485.00-87.00-2568.002,102.00-254.00130.00822.00-313.00-183.00-415.00699.00-176.00-53.00139.00301.0030.00-250.0046.00339.00-908.00878.00-222.00539.00-123.00
EBIT (QoQ) 74.29%-64.57%-230.04%-1,009.32%157.03%24.98%-53.18%29.01%89.50%2.65%-45.61%12.83%108.55%-9.60%-44.98%11.58%99.85%-28.23%-69.65%82.02%129.97%-31.23%-94.02%-261.27%-2,959.09%71.76%-79.70%17.97%133.00%-180.01%-145.39%-130.02%94.52%-489.26%-30.83%49.49%248.89%19.14%-122.89%102.63%31,611.76%-266.83%156.76%-72.16%687.26%-17.10%
EBT Growth (1y) -1,023.53%195.30%1,123.61%416.00%142.17%43.91%19.57%60.86%18.71%30.50%12.26%2,210.66%11.90%10.74%-11.36%-98.02%-8.47%-4.61%-9.88%-48.39%-117.55%-297.39%-183.43%-1,089.34%-958.97%112.67%56.88%48.66%-48.30%-119.50%-28.24%37.88%95.15%1,370.13%326.89%134.96%461.85%79.06%-272.90%762.60%92.17%82.04%241.15%
EBT Growth (3y) 66.59%77.01%154.19%392.49%36.80%27.64%5.97%-9.66%6.73%11.30%-3.57%-38.15%-29.66%-59.86%-38.67%-28.08%-54.68%-37.98%-32.46%-66.57%-68.16%-27.01%-35.02%-72.75%8.70%32.26%48.19%28.29%31.23%64.30%-71.35%57.04%32.70%251.43%96.07%
EBT Growth (5y) 36.48%42.42%67.34%26.21%38.23%-42.69%-23.68%-41.96%-33.62%-19.18%-18.36%-26.20%-36.98%-15.46%-18.82%-15.24%-16.24%-9.99%-1.16%-10.66%-13.54%2.09%-30.67%56.92%48.79%24.76%38.31%
EBT Margin Growth (1y) -3410.00519.001,251.001,025.003,775.0062.00-211.0085.00-139.00-67.00-143.0013,033.00-96.00-165.00-328.00-13606.00-197.00-301.00-243.00-122.00-496.00-3428.00-1054.00-944.00-607.002,791.00376.00514.00-89.00-189.00-14.00160.00736.00304.00481.00232.00124.00150.00-786.00341.0070.00264.001,048.00
EBT Margin Growth (3y) 226.00515.00897.0014,143.003,540.00-170.00-681.00-488.00-432.00-533.00-713.00-695.00-789.00-3895.00-1625.00-14672.00-1300.00-939.00-921.00-552.00-1192.00-826.00-692.00-270.0039.002,907.00843.00907.00771.00265.00-319.00734.00930.00718.00743.00
EBT Margin Growth (5y) -67.0048.00327.00415.002,847.00-3900.00-1979.00-1554.00-1535.00-1171.00-1392.00-1124.00-1485.00-1293.00-1263.00-13998.00-653.00-823.00-454.00-160.00-332.00-372.00-998.00304.00233.003,320.001,105.00
EBT Margin (QoQ) 259.00-554.00-524.00-2591.004,188.00178.00-749.00159.00475.00-96.00-453.00-65.00548.00-171.0012,722.00-13195.00479.00-334.00-556.00214.00374.00-275.00-435.00-159.00-2559.002,099.00-325.00178.00840.00-317.00-186.00-426.00740.00-142.00-12.00150.00308.0035.00-261.0042.00334.00-901.00866.00-230.00529.00-117.00
EBT (QoQ) 74.71%-69.75%-279.24%-874.98%155.86%25.34%-53.71%30.11%90.65%4.14%-37.73%-3.98%109.58%-10.42%1,181.74%-95.35%107.40%-28.29%-71.32%114.57%116.15%-32.26%-83.57%-172.94%-2,331.75%71.37%-94.80%21.92%129.09%-197.45%-131.97%-125.52%96.17%-540.77%-12.36%82.41%1,102.65%14.46%-82.69%82.13%396.16%-210.53%186.36%-59.42%370.02%-14.30%
Enterprise Value Growth (1y) 0.00%47,994.44%-47.62%-37.68%-24.21%2.52%-7.11%-3.46%-7.68%21.65%22.69%94.98%91.48%-2.33%39.91%-0.29%64.30%42.57%-24.33%-19.59%-29.78%57.06%180.09%106.34%16.03%-17.45%-42.28%-66.84%-43.88%-40.07%-20.25%118.78%28.97%70.22%107.73%28.12%95.21%80.36%-11.37%41.58%-11.13%
Enterprise Value Growth (3y) 689.98%743.12%-15.80%5.47%10.24%6.80%16.83%23.35%42.67%19.21%9.11%16.06%30.24%29.81%43.67%18.27%10.21%22.73%6.95%-18.05%-22.96%-8.07%8.84%14.40%-5.66%-5.57%-1.48%-2.40%12.21%22.54%13.66%58.32%30.79%
Enterprise Value Growth (5y) 257.68%283.90%-8.77%-1.22%9.10%22.23%27.58%25.51%18.80%17.04%16.00%1.36%7.54%1.59%6.42%3.72%-0.63%13.53%15.18%9.05%2.85%18.99%18.87%22.12%7.82%
Enterprise Value (QoQ) 91,747.24%-13.82%-21.53%-22.72%0.23%2.54%-4.58%4.53%-9.18%6.57%-8.75%37.75%-8.41%69.36%-10.39%-29.73%31.19%20.70%47.65%-39.02%-30.37%28.26%28.93%36.40%24.18%-5.51%-27.50%-2.96%-13.17%-45.71%22.68%3.63%15.55%48.93%-27.68%36.78%41.01%-8.14%10.18%26.37%-30.71%46.74%-30.84%
EPS (Basic) Growth (1y) -2,750.00%28.57%450.00%400.00%106.60%66.67%45.45%6.67%28.57%26.67%18.75%-400.00%44.44%42.11%-10.53%91.67%-30.77%11.11%88.24%-125.00%-133.33%-243.33%-146.88%-477.78%200.00%111.63%60.00%71.15%-966.67%-160.00%16.67%-33.33%84.62%700.00%480.00%190.00%225.00%33.33%-236.84%22.22%120.00%79.17%219.23%
EPS (Basic) Growth (3y) 31.04%39.49%111.79%-112.53%28.52%44.22%15.62%-31.36%8.74%25.99%25.99%-36.84%-32.64%-62.15%-40.77%-2.70%-38.66%-43.00%-33.01%-55.36%-69.72%-28.06%-29.19%-30.50%-10.06%34.23%48.38%32.88%18.56%68.69%-63.03%51.35%34.31%153.72%101.65%
EPS (Basic) Growth (5y) 17.61%33.78%74.11%-12.47%50.98%-46.63%-27.46%-40.46%-15.59%-19.73%-18.89%-24.05%-37.35%-16.63%-17.75%16.06%-18.20%-7.79%2.25%45.41%-11.09%-4.36%-22.98%34.76%41.47%24.57%32.39%
EPS (Basic) (QoQ) 75.00%-71.43%-350.00%-2,020.00%108.49%22.22%36.36%-53.33%114.29%6.67%0.00%-43.75%111.11%0.00%-352.63%127.08%107.69%-37.04%-123.53%325.00%233.33%6.67%-128.13%66.67%-1,333.33%65.12%-246.67%105.77%66.67%-220.00%-150.00%-73.33%88.46%-66.67%-300.00%80.00%550.00%5.56%-5.26%-72.22%380.00%-208.33%184.62%-50.00%290.91%-27.91%
EPS (Weighted Average and Diluted) Growth (1y) -2,750.00%33.33%400.00%400.00%106.60%75.00%50.00%6.67%28.57%35.71%26.67%-393.75%44.44%36.84%-10.53%91.49%-38.46%11.54%82.35%-125.00%-137.50%-248.28%-148.39%-477.78%133.33%111.63%60.00%75.00%-2,700.00%-160.00%16.67%-53.85%84.62%633.33%480.00%185.00%225.00%43.75%-236.84%23.53%100.00%78.26%215.38%
EPS (Weighted Average and Diluted) Growth (3y) 31.04%46.85%111.79%-111.05%28.52%48.12%19.35%-31.36%4.55%27.47%27.38%-36.84%-32.64%-62.15%-40.77%-3.43%-57.47%-42.28%-33.01%-48.12%-73.80%-28.13%-29.29%-30.50%-10.06%33.37%48.38%32.51%71.00%66.31%-63.03%53.48%33.60%150.22%100.00%
EPS (Weighted Average and Diluted) Growth (5y) 14.87%37.04%73.01%-12.47%50.98%-49.13%-28.47%-40.46%-32.24%-18.61%-19.14%-22.98%-37.35%-16.63%-17.75%15.71%-18.20%-9.25%2.25%44.27%-8.97%-4.53%-23.20%34.08%39.77%24.18%31.95%
EPS (Weighted Average and Diluted) (QoQ) 50.00%-66.67%-350.00%-2,020.00%107.55%25.00%50.00%-53.33%100.00%7.14%6.67%-43.75%111.11%0.00%-347.37%127.66%100.00%-34.62%-123.53%300.00%262.50%6.90%-129.03%66.67%-1,333.33%65.12%-246.67%101.92%400.00%-220.00%-116.67%-100.00%88.46%-66.67%-300.00%80.00%500.00%18.75%-10.53%-70.59%360.00%-213.04%180.77%-52.38%310.00%-26.83%
FCF Margin Growth (1y) -750.001,841.001,970.003,129.00-149.00-311.00-471.00-882.00593.00803.00-24.00-167.00593.00-1070.00-584.00-25.00-730.00-1073.00932.00-196.00-228.00-61.00-689.00-257.00-35.001,162.00-985.00-48.00-133.00-298.004.00-178.00411.0076.00536.001,357.00490.00580.00580.0022.00141.00104.00424.00
FCF Margin Growth (3y) -306.002,334.001,476.002,080.001,037.00-577.00-1078.00-1074.00456.00-1339.00325.00-389.00-366.00-2204.00-340.00-478.00-993.0027.00-742.00-501.00-396.00802.00-1670.00-483.00243.00940.00-445.001,131.00768.00358.001,120.001,201.001,042.00759.001,540.00
FCF Margin Growth (5y) -443.00191.001,824.001,858.0079.00-1711.00-835.00-1527.00193.00-239.00-1349.00-693.00-534.00-1340.00-1321.00-704.00-715.00-195.00-201.00678.00505.001,458.00-554.00896.00874.001,623.00559.00
FCF Margin (QoQ) -854.00-50.00-1391.001,544.001,738.0079.00-232.00-1733.001,575.00-81.00-643.00-259.001,786.00-908.00-786.00501.00123.00-422.00-228.00-203.00-220.001,583.00-1357.00-235.00-53.00956.00-924.00-13.001,144.00-1191.0013.00-99.00979.00-889.00-169.00490.00644.00-429.00652.00-376.00733.00-429.0093.00-258.00697.00-109.00
FCF Payout Ratio Growth (1y) 45.18%-63.35%103.70%157.05%14.29%-466.53%-427.90%-123.87%-166.67%127.06%98.16%-86.61%99.11%4,417.19%-35.38%3,947.66%-106.87%57.31%-606.28%67.69%83.45%77.63%100.70%-150.48%544.84%-1,696.82%211.69%616.12%118.50%324.89%
FCF Payout Ratio Growth (3y) 74.22%31.35%26.15%26.02%26.37%-31.60%86.93%36.66%-26.13%255.15%-37.56%-38.81%5.67%26.03%-2.55%-20.27%-44.27%-53.82%49.43%49.89%-27.15%-19.72%42.67%93.73%40.00%28.89%140.36%
FCF Payout Ratio Growth (5y) 70.24%27.31%14.96%84.54%61.98%-37.42%45.28%31.86%-27.17%-24.52%-17.29%-15.52%-61.79%7.44%18.10%-34.09%22.91%159.62%19.43%96.78%-23.39%
FCF Payout Ratio (QoQ) 89.61%32.64%-513.90%-27.64%-0.80%261.41%-98.06%17.44%1,455.32%223.34%-106.21%-5.06%-13.21%-803.25%102.52%-107.15%-11,380.28%95.68%12,837.97%222.86%-122.74%49.34%-201.59%-1,357.25%98.55%74.06%-307.84%145.73%-617.71%146.07%-1,747.38%195.38%-57.44%176.62%22.18%
Free Cash Flow Growth (1y) -869.05%247.58%247.32%141.57%-67.06%-13.39%-31.49%-139.77%38.88%244.74%20.26%-145.86%140.98%-74.62%-146.17%-38.41%-650.25%-498.09%755.22%-84.22%-49.95%35.32%-90.69%-50.01%-13.10%169.02%-1,627.02%-36.37%-51.50%-101.82%-16.95%-41.03%27.48%2,042.00%51.48%133.18%83.53%961.12%171.40%23.43%178.28%30.60%236.59%
Free Cash Flow Growth (3y) -114.68%85.73%47.57%25.92%34.23%-8.84%-33.52%-49.68%-11.28%-76.33%53.80%-84.39%-50.09%-38.44%-34.45%-56.39%-124.61%21.13%-110.40%-55.62%-36.96%79.90%-54.14%-42.36%-7.51%30.91%-120.12%38.18%43.44%55.32%33.98%37.11%27.93%547.22%46.84%
Free Cash Flow Growth (5y) -86.08%-34.80%41.50%-0.72%-28.12%-31.62%-25.34%-41.84%-18.50%9.22%-48.29%-66.57%-42.10%-14.96%-47.70%-49.05%-65.06%-8.90%-39.51%30.35%21.04%29.72%-10.45%26.05%16.65%39.99%83.53%
Free Cash Flow (QoQ) -693.12%-20.48%-154.24%60.11%220.79%20.27%-28.25%-260.28%162.62%-4.86%-141.65%-146.29%453.23%-66.81%-185.15%141.05%118.73%-160.39%-155.27%-63.19%-58.25%199.39%-171.77%-32.84%31.74%114.31%-1,256.49%-0.15%141.65%-416.51%-3.28%-11.26%99.50%-20,258.00%-24.55%42.79%113.39%-608.65%185.18%-128.39%962.58%-65.77%47.24%-81.99%1,339.14%-11.79%
Gross Margin Growth (1y) -53.0051.00132.00245.00135.00108.0068.0066.0016.0017.0012.00-16.0039.00-18.00-11.005,959.001,546.001,627.001,532.00-4365.00-68.00-461.00-236.00-240.00-249.00263.0065.0044.007.00-98.00-106.00-33.00104.0065.00128.00-25.00-61.00-60.00-87.006.00-63.00-35.00-26.00
Gross Margin Growth (3y) 98.00176.00212.00294.00191.00107.0069.006,009.001,601.001,626.001,534.001,578.001,517.001,148.001,285.001,355.001,229.001,429.001,361.00-4561.00-309.00-296.00-277.00-229.00-138.00230.0087.00-14.0050.00-94.00-65.00-53.00-21.00-31.0015.00
Gross Margin Growth (5y) 1,683.001,785.001,734.001,889.001,669.001,273.001,365.001,404.001,285.001,429.001,362.001,382.001,275.001,313.001,244.001,366.001,340.001,396.001,383.00-4619.00-267.00-292.00-237.00-248.00-262.00134.00-26.00
Gross Margin (QoQ) -25.00-52.00-136.00160.0079.0029.00-23.0051.0052.00-11.00-25.001.0053.00-17.00-54.0057.00-5.00-9.005,916.00-4357.0077.00-104.0019.00-60.00-317.00121.0016.00-69.00196.00-78.00-5.00-106.0090.00-85.0068.0031.0051.00-22.00-85.00-5.0052.00-49.008.00-74.0080.00-40.00
Gross Profit Growth (1y) 55.09%75.93%70.53%52.03%46.00%39.26%41.28%44.81%42.02%37.70%27.09%30.91%29.84%27.03%26.28%135.90%62.19%60.70%59.66%-18.49%7.13%-43.01%-19.56%1.18%5.38%110.61%49.82%29.71%31.09%21.70%16.05%16.90%26.05%18.68%23.06%19.65%13.88%15.63%13.59%14.90%9.65%12.17%15.58%
Gross Profit Growth (3y) 47.60%49.98%45.21%42.31%39.11%34.55%31.38%64.75%44.08%41.13%36.84%36.03%31.16%5.17%17.49%24.84%22.34%24.48%24.38%2.28%13.96%13.46%11.83%15.34%20.31%44.89%28.86%21.97%23.46%18.65%17.50%17.14%16.32%15.46%17.34%
Gross Profit Growth (5y) 46.60%47.10%43.92%40.84%36.15%17.41%23.83%29.83%27.55%27.53%25.29%27.00%25.53%24.42%23.04%24.16%24.79%22.74%22.40%8.40%16.27%14.92%14.35%16.10%16.81%31.59%22.94%
Gross Profit (QoQ) 14.23%13.89%7.16%11.24%29.58%10.40%-4.46%6.83%23.60%12.00%-2.08%4.76%19.85%3.37%0.87%3.91%17.24%2.77%88.42%-28.55%16.16%2.10%-3.80%-6.10%-38.21%44.11%21.01%-2.20%23.50%2.51%4.77%-1.16%14.65%-2.25%5.54%6.57%7.95%1.36%2.61%1.43%9.61%-0.43%3.80%-3.21%12.13%2.60%
Interest Coverage Ratio Growth (1y) -65.72%-67.33%-78.32%-74.90%-37.93%-33.78%-29.35%-62.42%521.85%476.28%288.94%-15.92%-109.80%-144.51%-177.45%-2,900.28%-176.92%116.91%84.10%82.23%-116.21%-128.22%-34.39%7.97%81.19%550.90%228.59%83.93%100.85%74.52%-376.47%832.98%7,442.24%99.56%201.89%
Interest Coverage Ratio Growth (3y) 9.78%7.63%-15.86%-57.04%-33.48%-54.65%-60.42%-121.37%-54.50%-24.30%-35.34%-83.54%-37.27%-26.44%-29.38%-87.38%-4.04%30.36%31.52%70.27%26.06%30.47%-68.43%45.56%28.46%160.63%77.82%
Interest Coverage Ratio Growth (5y) -18.73%-37.70%-15.70%-19.08%-33.65%-15.79%-19.68%-28.08%-21.85%-11.20%-3.71%-21.23%-75.22%-30.07%-20.95%40.08%22.14%22.42%22.64%
Interest Coverage Ratio (QoQ) 81.17%4.96%-54.76%-60.16%72.65%-30.35%-47.62%-1.45%84.20%-25.68%-72.14%1,530.57%70.70%-49.84%-93.98%-290.07%-675.15%12.72%-117.77%81.20%147.34%-182.07%-143.30%-128.72%93.82%-290.77%-66.61%53.25%248.15%11.44%-120.82%102.46%30,468.46%-276.55%155.21%-74.69%708.81%-9.86%
Net Cash Flow Growth (1y) 2,225.62%190.84%1,756.82%129.97%-108.59%-38.41%-1,245.33%-160.31%182.18%167.29%107.93%-767.74%24.68%-36.73%-135.59%15.52%39.67%-150.86%1,032.58%-62.95%609.49%4,082.35%-93.91%-278.21%349.89%-140.49%-2,178.09%32.12%-110.15%97.37%-14.20%-39.26%371.72%-9,674.84%35.89%230.80%-43.49%146.40%165.98%-71.56%-121.92%-42.63%132.13%
Net Cash Flow Growth (3y) 51.83%51.76%156.42%-16.19%-55.52%1.37%-32.44%-85.87%50.83%-41.95%31.29%-128.59%131.18%134.01%-41.33%-73.32%254.58%-116.88%-127.63%-61.13%-73.69%24.86%-51.02%-52.91%7.45%-44.88%-158.21%47.92%-46.19%47.26%35.41%36.05%30.44%203.73%43.94%
Net Cash Flow Growth (5y) 35.76%13.61%123.65%-16.64%-2.70%84.01%-28.77%-96.43%116.60%-73.83%19.75%-98.30%-50.19%-16.40%-46.69%-37.54%65.18%-87.36%-53.91%57.27%37.83%84.26%-9.38%27.20%-16.58%-22.63%87.71%
Net Cash Flow (QoQ) -64.36%105.87%-1,399.24%1,795.54%-92.98%20.00%-79.03%-585.80%150.38%-2,331.48%98.90%761.94%63.86%-33.81%-220.87%195.11%-16.85%-137.23%-186.93%257.25%-130.28%782.62%-150.14%784.67%69.95%-98.96%-3,215.68%914.44%-115.30%46.46%-1.77%-21.78%96.04%-2,223.97%-24.11%337.60%-242.63%84.76%353.20%2.65%17.11%-78.32%9.12%-179.12%406.53%-12.29%
Net Income Growth (1y) -1,131.14%163.98%1,128.77%313.45%129.76%27.29%9.62%79.15%15.25%24.97%15.92%-302.16%28.92%29.17%-11.74%95.03%-27.56%5.68%64.45%-278.28%-129.91%-261.41%-153.49%-879.93%153.29%111.45%60.69%69.21%-2,062.09%-163.10%3.79%-31.24%85.62%654.34%452.06%188.35%236.50%43.74%-236.54%28.68%103.84%78.03%223.42%
Net Income Growth (3y) 52.36%61.33%149.95%-97.73%34.67%27.13%3.90%-29.66%2.48%19.48%18.94%-33.51%-31.61%-61.38%-40.55%-22.57%-51.30%-41.98%-32.87%-125.16%-72.44%-28.40%-30.10%-58.21%-14.55%33.90%49.35%33.08%56.74%71.31%-66.61%51.71%33.89%152.95%99.44%
Net Income Growth (5y) 26.99%41.79%86.67%-7.75%37.44%-40.65%-24.46%-54.03%-29.71%-20.61%-18.67%-25.76%-37.54%-16.64%-18.06%5.74%-18.39%-7.33%3.21%72.41%-9.30%-1.45%-24.34%45.42%43.96%24.78%33.52%
Net Income (QoQ) 78.48%-74.14%-383.13%-689.07%145.69%20.37%-50.82%10.01%95.43%3.66%-19.62%-29.23%111.91%-3.84%-240.18%145.13%112.31%-34.29%-107.89%758.21%209.70%2.26%-118.15%47.95%-1,571.08%66.11%-232.47%102.83%259.13%-216.32%-160.41%-80.37%88.45%-77.36%-255.21%80.24%545.31%12.64%-10.85%-69.47%368.93%-207.00%184.01%-51.64%309.55%-25.82%
Net Income towards Common Stockholders Growth (1y) -1,131.14%163.98%1,128.77%313.45%129.76%27.29%9.62%79.15%15.25%24.97%15.92%-302.16%28.92%29.17%-11.74%95.03%-27.56%5.68%64.45%-278.28%-129.91%-261.41%-153.49%-879.93%153.29%111.45%60.69%69.21%-2,062.09%-163.10%3.79%-31.24%85.62%654.34%452.06%188.35%236.50%43.74%-236.54%28.68%103.84%78.03%223.42%
Net Income towards Common Stockholders Growth (3y) 52.36%61.33%149.95%-97.73%34.67%27.13%3.90%-29.66%2.48%19.48%18.94%-33.51%-31.61%-61.38%-40.55%-22.57%-51.30%-41.98%-32.87%-125.16%-72.44%-28.40%-30.10%-58.21%-14.55%33.90%49.35%33.08%56.74%71.31%-66.61%51.71%33.89%152.95%99.44%
Net Income towards Common Stockholders Growth (5y) 26.99%41.79%86.67%-7.75%37.44%-40.65%-24.46%-54.03%-29.71%-20.61%-18.67%-25.76%-37.54%-16.64%-18.06%5.74%-18.39%-7.33%3.21%72.41%-9.30%-1.45%-24.34%45.42%43.96%24.78%33.52%
Net Income towards Common Stockholders (QoQ) 78.48%-74.14%-383.13%-689.07%145.69%20.37%-50.82%10.01%95.43%3.66%-19.62%-29.23%111.91%-3.84%-240.18%145.13%112.31%-34.29%-107.89%758.21%209.70%2.26%-118.15%47.95%-1,571.08%66.11%-232.47%102.83%259.13%-216.32%-160.41%-80.37%88.45%-77.36%-255.21%80.24%545.31%12.64%-10.85%-69.47%368.93%-207.00%184.01%-51.64%309.55%-25.82%
Net Margin Growth (1y) -3430.00359.001,004.001,007.003,597.00-77.00-252.00148.00-115.00-89.00-79.00-1892.00-1.0013.00-251.001,103.00-230.00-178.00144.00-93.00-347.00-2696.00-1193.00-1153.00112.002,075.00345.00982.00-592.00-167.0022.00-36.00491.00322.00396.00598.00140.0062.00-645.0031.0064.00190.00724.00
Net Margin Growth (3y) 52.00194.00673.00-737.003,481.00-153.00-582.00-641.00-347.00-254.00-186.00-882.00-579.00-2861.00-1300.00-142.00-465.00-799.00-704.00-264.00-827.00-788.00-826.00-207.0011.002,230.00763.001,543.0039.00218.00-227.00592.00695.00575.00475.00
Net Margin Growth (5y) -179.0029.00566.00273.002,903.00-3026.00-1631.00-1886.00-582.00-875.00-1034.00-1053.00-1058.00-953.00-933.00803.00-566.00-643.00-286.00297.00-196.00-403.00-1075.00421.00216.002,483.00842.00
Net Margin (QoQ) 251.00-544.00-569.00-2568.004,040.00101.00-566.0022.00367.00-75.00-166.00-242.00393.00-64.00-1979.001,650.00407.00-329.00-625.00316.00460.00-7.00-861.0062.00-1889.001,496.00-821.001,327.0073.00-234.00-184.00-247.00498.00-45.00-243.00280.00330.0029.00-41.00-177.00252.00-679.00634.00-143.00378.00-145.00
Operating Income Growth (1y) -990.89%191.50%928.19%470.21%143.05%43.07%17.50%36.51%19.39%31.39%15.70%17.04%15.74%10.91%-11.94%-51.42%-20.76%-8.81%-12.62%-82.79%-115.25%-302.81%-183.27%-2,603.28%-1,173.32%113.74%61.08%46.85%-49.04%-124.77%-82.39%2.76%78.65%679.73%217.22%79.49%101.07%127.09%-417.98%888.42%8,258.82%107.51%203.11%
Operating Income Growth (3y) 66.06%76.30%140.89%99.29%37.42%27.75%6.18%-8.10%3.07%9.94%-3.80%-53.92%-28.86%-59.41%-38.22%-59.95%-52.38%-36.67%-31.68%-62.48%-69.77%-27.42%-37.35%-146.28%-59.43%30.00%41.48%52.67%26.06%48.28%-89.44%52.87%29.87%208.35%80.12%
Operating Income Growth (5y) 33.25%40.84%60.82%20.06%40.94%-42.40%-23.48%-39.82%-32.77%-18.02%-18.01%-26.98%-36.01%-15.66%-19.68%-25.24%-20.01%-18.27%-9.55%-19.69%-63.38%-1.91%-33.27%83.71%41.19%23.98%36.44%
Operating Income (QoQ) 74.29%-64.57%-230.04%-1,009.32%157.03%24.98%-53.18%29.01%89.50%2.65%-45.61%12.83%108.55%-9.60%-44.98%11.58%99.85%-28.23%-69.65%82.02%129.97%-31.23%-94.02%-261.27%-2,959.09%71.76%-79.70%17.97%133.00%-180.01%-145.39%-130.02%94.52%-489.26%-30.83%49.49%248.89%19.14%-122.89%102.63%31,611.76%-266.83%156.76%-72.16%687.26%-17.10%
Operating Margin Growth (1y) -3404.00516.001,226.00999.003,766.0055.00-235.00-35.00-137.00-59.00-108.00-73.00-76.00-166.00-341.00-379.00-268.00-342.00-263.00-196.00-444.00-3400.00-1039.00-808.00-590.002,799.00385.00456.00-89.00-212.00-75.0055.00608.00210.00417.00219.00127.00166.00-772.00356.0087.00287.001,072.00
Operating Margin Growth (3y) 225.00513.00883.00891.003,553.00-169.00-684.00-487.00-481.00-567.00-712.00-649.00-788.00-3908.00-1643.00-1383.00-1303.00-943.00-917.00-548.00-1124.00-813.00-729.00-297.00-71.002,798.00726.00730.00647.00164.00-431.00630.00823.00663.00717.00
Operating Margin Growth (5y) -119.005.00279.00316.002,841.00-3912.00-1986.00-1491.00-1516.00-1167.00-1366.00-1000.00-1468.00-1321.00-1333.00-872.00-783.00-945.00-576.00-273.00-388.00-437.00-1085.00278.00144.003,251.001,026.00
Operating Margin (QoQ) 264.00-534.00-522.00-2612.004,185.00176.00-749.00155.00474.00-114.00-549.0053.00552.00-164.00-514.0050.00462.00-339.00-553.00161.00388.00-260.00-485.00-87.00-2568.002,102.00-254.00130.00822.00-313.00-183.00-415.00699.00-176.00-53.00139.00301.0030.00-250.0046.00339.00-908.00878.00-222.00539.00-123.00
Profit After Tax Growth (1y) -1,260.07%163.98%1,128.77%313.45%126.45%27.29%9.62%79.15%9.88%24.97%15.92%-328.39%35.23%29.17%-11.74%92.31%-27.56%5.68%64.45%-118.48%-129.91%-261.41%-153.49%-870.57%221.32%111.45%60.69%65.09%-961.88%-163.10%3.79%-15.75%85.62%654.34%452.06%188.35%236.50%43.74%-236.54%28.54%103.84%78.03%223.42%
Profit After Tax Growth (3y) 49.95%61.33%149.95%-105.94%33.76%27.13%3.90%-32.28%2.48%19.48%18.94%-33.58%-31.87%-61.38%-40.55%-17.69%-35.94%-41.98%-32.87%-94.90%-72.44%-28.40%-30.10%-57.70%-14.55%33.90%49.35%33.08%19.15%71.31%-66.61%49.10%33.89%152.95%99.44%
Profit After Tax Growth (5y) 26.99%41.79%86.67%-7.96%38.90%-40.65%-24.46%-54.03%-17.14%-20.61%-18.67%-26.97%-38.32%-16.64%-18.06%8.01%-18.39%-7.33%3.21%57.11%-9.30%-1.45%-24.34%45.20%43.96%24.78%33.52%
Profit After Tax (QoQ) 78.48%-74.14%-383.13%-787.74%140.61%20.37%-50.82%10.01%95.43%3.66%-19.62%-32.53%122.27%-3.84%-258.36%139.95%112.31%-34.29%-113.79%476.51%209.70%2.26%-118.32%48.45%-1,571.08%66.11%-232.47%106.44%57.75%-216.32%-195.25%-59.08%88.45%-77.36%-255.21%80.24%545.31%12.64%-10.85%-69.47%368.93%-207.00%183.92%-51.59%309.55%-25.82%
Property, Plant & Equipment (Net) Growth (1y) 533.02%32.68%35.10%37.27%39.89%46.46%44.20%44.10%41.94%37.30%35.52%35.15%38.36%39.96%32.59%31.89%25.92%20.24%24.16%12.69%7.29%6.89%5.94%10.57%13.32%15.70%14.46%15.39%19.42%19.94%20.21%21.67%18.94%13.70%12.09%9.03%3.68%3.88%4.59%5.84%9.76%
Property, Plant & Equipment (Net) Growth (3y) 118.38%38.70%38.21%38.79%40.06%41.19%37.35%36.95%35.23%32.20%30.67%26.17%23.18%21.62%20.37%18.01%15.25%14.14%14.61%12.86%13.23%14.04%13.38%15.79%17.19%16.42%15.54%15.25%13.77%12.31%12.12%11.97%10.62%
Property, Plant & Equipment (Net) Growth (5y) 78.60%35.04%34.16%31.78%29.99%29.32%27.79%26.20%24.63%23.37%22.02%20.71%20.39%20.08%19.13%18.20%16.81%15.19%15.20%13.78%12.35%11.87%11.31%12.36%12.87%
Property, Plant & Equipment (Net) (QoQ) 7.96%7.10%8.51%5.76%9.93%8.82%10.58%10.72%8.23%8.75%8.92%7.10%6.83%8.45%11.51%8.34%1.21%7.88%6.46%3.45%4.50%-2.09%1.35%3.07%3.58%2.19%3.88%5.23%2.46%3.02%7.51%5.69%2.69%4.27%5.09%1.03%1.25%1.41%-0.06%1.23%1.94%2.63%3.65%
Return on Assets Growth (1y) 13.009.005.003.000.000.000.00-3.00-2.00-2.00-2.002.001.000.001.00-1.00-1.00-3.00-5.00-6.00-5.00-1.001.004.002.000.000.00-1.000.001.002.003.002.002.000.00-1.00-1.000.002.00
Return on Assets Growth (3y) 11.007.003.003.00-2.00-2.00-1.00-2.00-2.00-5.00-7.00-6.00-5.00-4.00-3.00-4.00-4.00-4.00-4.00-4.00-3.001.003.005.005.003.002.001.002.003.004.00
Return on Assets Growth (5y) 11.004.00-2.00-5.00-8.00-6.00-5.00-5.00-5.00-6.00-6.00-3.00-3.00-3.00-2.00-2.00-1.00-1.00-2.00-2.00-1.002.005.00
Return on Assets (QoQ) 4.004.002.003.000.000.000.000.000.000.00-3.000.000.000.002.00-1.000.000.000.00-1.00-3.00-2.00-2.001.002.000.001.00-1.000.000.000.001.001.001.001.000.000.00-1.000.000.000.001.00
Return on Capital Employed Growth (1y) 15.009.005.003.000.000.000.001.002.002.001.00-1.00-3.00-4.00-3.00-3.00-2.00-5.00-6.00-7.00-7.000.001.003.003.000.000.00-1.000.001.002.002.002.002.00-1.000.000.000.004.00
Return on Capital Employed Growth (3y) 16.0011.006.004.00-1.00-2.00-2.00-3.00-3.00-8.00-9.00-11.00-12.00-9.00-8.00-7.00-6.00-6.00-5.00-5.00-3.001.003.005.005.003.001.001.002.003.005.00
Return on Capital Employed Growth (5y) 11.002.00-4.00-6.00-10.00-8.00-7.00-7.00-7.00-8.00-8.00-9.00-9.00-8.00-7.00-5.00-4.00-3.00-4.00-3.00-2.003.006.00
Return on Capital Employed (QoQ) 5.005.001.004.000.000.000.000.000.000.001.001.000.00-1.00-1.00-1.00-1.000.000.00-1.00-4.00-1.00-1.000.003.000.000.000.000.000.000.001.000.001.000.000.000.00-2.001.000.001.002.00
Return on Equity Growth (1y) 28.0017.0012.009.000.000.001.00-7.00-7.00-6.00-7.004.003.002.004.00-1.00-1.00-10.00-14.00-18.00-16.00-3.002.009.006.001.000.00-4.001.004.006.0010.008.007.001.00-2.00-3.00-2.007.00
Return on Equity Growth (3y) 21.0011.005.006.00-4.00-4.00-2.00-4.00-5.00-14.00-17.00-14.00-14.00-10.00-9.00-9.00-11.00-12.00-13.00-13.00-9.001.007.0015.0015.0011.006.004.007.009.0014.00
Return on Equity Growth (5y) 23.004.00-5.00-12.00-21.00-16.00-15.00-13.00-15.00-16.00-16.00-9.00-7.00-6.00-3.00-4.00-2.00-1.00-6.00-5.00-3.007.0015.00
Return on Equity (QoQ) 10.005.003.009.000.000.001.000.000.000.00-7.000.001.00-1.004.00-1.000.001.00-1.00-2.00-9.00-4.00-4.000.005.001.003.00-3.00-1.000.000.002.002.002.003.001.001.00-4.000.000.002.005.00
Return on Invested Capital Growth (1y) 9.000.000.000.00-10.00-10.00-10.00-10.007.006.006.007.00-1.00-2.00-10.00-14.00-13.00-1.004.005.000.000.00-3.003.00
Return on Invested Capital Growth (3y) 6.00-4.00-4.00-3.00-4.00-5.00-14.00-17.00-8.00-4.00-4.00-9.00-10.00-10.00-11.00-11.006.001.003.005.008.00
Return on Invested Capital Growth (5y) -19.00-14.00-13.00-12.00-13.00-14.00-14.00-5.00-1.00-7.00-5.004.0011.00
Return on Invested Capital (QoQ) 9.000.000.000.000.000.000.00-10.000.000.000.007.00-1.000.001.00-1.00-2.00-8.00-4.004.001.002.00-2.00-1.000.00-1.000.001.003.00
Return on Sales Growth (1y) 0.0016.0013.009.007.00-1.00-1.000.00-6.00-5.00-5.00-5.002.002.001.002.00-1.00-1.00-6.00-10.00-13.00-11.00-2.002.008.006.001.000.00-2.001.002.003.004.004.003.000.00-1.00-1.00-1.003.00
Return on Sales Growth (3y) 1.0010.008.003.003.00-4.00-5.00-3.00-4.00-5.00-9.00-13.00-11.00-11.00-7.00-6.00-6.00-6.00-7.00-7.00-7.00-5.001.006.0011.0010.006.004.002.003.004.006.00
Return on Sales Growth (5y) 2.0011.003.00-5.00-10.00-17.00-12.00-11.00-9.00-10.00-10.00-10.00-5.00-4.00-4.00-2.00-3.00-2.00-2.00-4.00-3.00-2.003.009.00
Return on Sales (QoQ) -10.003.004.002.007.000.000.000.000.000.000.00-5.000.000.000.002.00-1.000.001.000.00-1.00-5.00-3.00-3.001.004.001.002.00-1.000.000.000.001.001.001.001.000.000.00-2.000.000.001.002.00
Revenue Growth (1y) 56.26%74.68%67.39%46.85%43.26%37.20%39.97%43.50%41.69%37.38%26.88%31.21%29.14%27.34%26.46%29.26%33.79%31.33%31.86%21.86%7.96%-39.90%-17.34%4.01%8.46%104.24%48.69%29.04%30.98%23.09%17.49%17.35%24.53%17.79%21.24%20.00%14.70%16.44%14.74%14.83%10.46%12.63%15.93%
Revenue Growth (3y) 46.93%48.76%43.79%40.35%37.89%33.89%30.96%34.51%34.78%31.95%28.38%27.38%23.10%0.17%11.29%17.89%16.14%17.26%17.46%17.82%15.32%14.75%13.03%16.35%20.94%43.60%28.43%22.03%23.22%19.07%17.80%17.38%16.42%15.60%17.27%
Revenue Growth (5y) 40.53%40.66%37.74%34.21%30.51%13.63%19.61%25.27%23.45%23.04%21.06%22.64%21.52%20.37%19.21%19.93%20.64%18.51%18.21%18.16%16.98%15.69%14.97%16.76%17.52%31.17%23.02%
Revenue (QoQ) 14.63%14.74%9.26%8.73%28.15%9.95%-4.15%6.08%22.72%12.18%-1.74%4.75%18.98%3.61%1.61%3.10%17.32%2.89%3.86%6.71%15.16%3.31%-4.01%-5.46%-35.89%42.07%20.79%-1.41%20.72%3.43%4.83%0.07%13.45%-1.27%4.70%6.18%7.31%1.62%3.63%1.49%8.95%0.14%3.71%-2.37%11.08%3.07%
Share-based Compensation Growth (1y) 31,995.12%2,704.76%2,758.54%2,758.54%-92.17%2.72%34.56%31.14%21.26%6.20%-18.26%17.11%15.05%8.72%26.92%-7.06%17.75%56.05%14.85%4.84%-23.17%-34.91%-28.74%-14.37%29.31%37.98%73.56%82.42%89.65%76.30%51.25%15.73%19.26%13.90%-0.83%15.67%-4.21%-4.91%19.28%19.30%24.68%39.32%6.37%
Share-based Compensation Growth (3y) 212.32%212.76%215.61%252.77%-52.20%5.85%11.76%12.60%17.99%21.68%6.01%4.50%1.34%3.36%1.28%-5.85%5.37%11.91%12.41%17.87%23.51%16.56%23.22%21.82%43.01%40.46%37.57%34.66%29.40%24.06%21.40%16.89%12.52%14.70%7.96%
Share-based Compensation Growth (5y) 110.44%120.31%114.90%111.96%-37.06%3.79%2.70%5.09%10.29%10.10%8.06%12.26%20.61%21.85%22.22%11.99%21.48%22.99%16.33%17.00%16.57%11.39%17.22%20.06%28.42%29.70%27.00%
Share-based Compensation (QoQ) 2.44%-2.38%0.00%31,995.12%-91.05%-0.51%0.00%-12.12%17.48%30.33%-2.54%-18.74%2.88%0.31%39.64%-20.17%-2.78%17.11%2.26%1.14%28.84%-13.81%-6.65%-25.88%9.15%-5.64%12.17%11.92%16.48%18.69%17.90%16.35%8.28%1.83%-9.79%19.90%3.42%-11.34%5.22%-0.71%2.66%11.21%5.24%3.77%14.71%-15.09%
Shareholder's Equity Growth (1y) -66.30%1,146.18%51.94%54.85%38.58%28.23%26.31%23.72%21.08%11.49%10.24%16.04%17.17%21.82%22.56%17.25%17.20%17.75%12.90%50.09%40.36%38.08%36.37%-1.72%-0.78%1.17%-0.11%-0.38%-0.19%-2.88%-0.56%1.50%3.76%7.45%8.08%8.46%4.35%5.17%5.34%6.72%11.73%
Shareholder's Equity Growth (3y) 75.29%161.18%28.38%30.51%25.28%20.31%19.51%18.95%18.47%16.94%15.12%26.87%24.45%25.58%23.58%20.04%17.74%18.04%15.43%13.69%11.60%10.70%10.65%-0.21%0.91%1.82%2.39%3.12%2.62%3.15%4.22%5.52%6.55%
Shareholder's Equity Growth (5y) 48.88%91.20%23.97%31.37%26.46%23.14%21.32%19.95%18.29%17.44%15.75%14.86%13.80%14.24%13.39%11.83%11.07%11.41%10.57%10.10%8.52%8.92%9.05%2.84%3.68%
Shareholder's Equity (QoQ) 774.51%4.69%19.74%13.68%6.62%6.70%7.16%5.19%5.03%4.51%4.88%-3.15%3.86%10.00%5.90%0.69%4.49%5.23%5.86%1.16%0.19%39.89%-1.00%-0.49%-1.04%0.81%-0.06%1.47%-2.30%0.54%0.14%-1.27%0.04%2.62%2.37%2.24%0.62%2.98%-1.50%3.04%0.79%4.33%3.12%
Tax Rate Growth (1y) 991.00-34.00965.00667.00-969.00210.00313.00-240.00-1064.00-1177.0033.001,681.00-889.001,666.00717.00780.002,014.00-3338.001,882.001,975.00-492.00169.00931.00
Tax Rate Growth (3y) 2,149.002,269.00394.00101.00460.00827.00-1753.00-401.00-1253.001,494.00-505.00-862.00-2067.00-543.00-902.00651.001,842.00-1354.00-432.00
Tax Rate Growth (5y) 2,766.00202.00878.00-825.00630.00-712.00437.00-245.001,542.00-1290.00-1829.00-1724.001,482.00-16.002,362.00
Tax Rate (QoQ) -198.001,356.00331.00-502.001,316.00-181.0034.00-2138.002,496.00-78.00-520.00-191.00691.00-2761.00-1371.00-1309.00-989.001,813.00152.00445.00244.00202.00-1383.001,106.001,007.00