Sleep Number Growth Metrics (2011-2025) | SNBR

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Growth Metrics Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 54.54%49.70%45.45%30.22%20.96%18.55%12.66%11.62%7.04%12.08%21.80%24.21%25.16%22.44%19.17%5.63%-2.33%-4.38%-11.11%-8.73%-3.80%-3.08%-4.79%3.21%-0.87%6.72%-1.85%-0.36%68.02%69.22%70.68%71.45%31.54%-3.41%-2.77%-0.73%-18.90%11.15%13.27%14.92%10.99%11.19%6.47%3.74%5.50%1.59%2.15%-0.32%-5.64%-8.45%-10.03%-9.47%-7.89%-8.96%-13.33%
Assets Growth (3y) 30.96%25.76%25.90%21.76%17.46%17.61%17.81%13.56%9.38%9.48%8.87%6.19%5.56%4.30%0.28%-0.17%-2.34%-0.37%-6.00%-2.09%17.02%20.51%16.84%20.81%29.88%20.38%17.66%19.25%21.47%22.02%23.42%25.06%5.79%6.08%5.45%5.78%-1.71%7.88%7.20%5.92%3.38%1.12%-0.72%-2.18%-2.85%-5.39%-7.30%
Assets Growth (5y) 24.13%18.42%16.15%11.72%8.77%8.56%6.71%6.65%4.53%6.30%3.81%4.25%14.39%15.43%11.06%11.19%15.54%10.08%6.63%9.82%11.32%13.45%11.93%15.00%14.55%16.61%14.46%15.12%15.99%15.46%15.38%15.13%3.34%2.11%1.51%1.32%-3.77%0.91%-0.80%
Assets (QoQ) 21.84%10.40%15.69%-3.80%18.37%-1.16%7.48%-5.72%12.49%-2.07%3.06%-1.28%22.25%-0.14%3.85%-3.43%18.99%-11.49%-3.97%-5.46%10.61%-9.11%1.22%-4.76%8.66%-1.48%-2.78%2.54%-0.06%0.01%63.93%3.27%0.81%0.46%25.78%-24.17%1.47%2.57%2.76%3.93%3.41%4.07%-0.76%4.11%-0.98%1.40%0.93%0.24%-0.43%-1.06%-4.46%-2.73%-2.15%-0.44%-2.79%-3.86%-6.85%
Capital Expenditures Growth (1y) 238.23%93.22%191.77%63.55%54.18%72.39%44.75%28.52%16.43%1.40%-10.20%6.82%-30.95%-29.87%7.50%21.32%-30.15%16.42%-33.35%-9.95%20.89%-48.22%124.22%12.90%1.50%8.51%-47.57%-19.85%-50.40%11.54%69.79%-57.13%-20.65%-15.41%11.53%-45.73%-40.16%-66.76%-82.66%-30.41%-50.59%-27.56%22.05%
Capital Expenditures Growth (3y) 82.43%50.04%55.95%24.23%22.57%-4.95%-20.44%-10.20%0.16%-7.44%-15.54%-17.42%-20.91%-24.95%17.12%7.24%-5.01%-13.19%-7.81%-6.60%-15.25%9.45%50.00%-0.24%6.21%8.11%10.07%14.54%8.13%41.63%-6.93%-45.49%-38.33%-41.17%-38.20%
Capital Expenditures Growth (5y) 34.97%10.90%25.05%16.13%7.32%1.04%-6.05%8.50%-9.25%-11.27%-9.37%-9.54%3.45%-9.34%-7.12%-10.27%-1.24%15.26%8.21%4.02%9.17%-5.61%12.06%2.73%7.42%-4.72%-13.96%-19.56%-24.56%-12.82%-14.98%-21.17%-9.67%
Capital Expenditures (QoQ) 149.31%-28.27%84.12%2.72%42.42%8.31%3.21%-3.17%59.25%-9.05%-8.36%-12.27%38.69%-19.45%-54.83%-6.62%30.76%27.18%-30.77%5.37%-24.71%111.96%-60.37%42.37%1.08%-9.22%71.63%-28.31%-9.13%-2.95%-17.07%9.59%-43.77%-49.51%-13.51%-4.16%2.44%-6.55%-7.80%26.35%-50.15%3.03%-48.79%-34.07%100.03%-26.85%-24.92%11.09%
Cash & Equivalents Growth (1y) 52.93%48.15%56.69%14.57%-24.38%-43.81%-35.58%-26.36%-33.77%-28.78%-36.23%-3.54%-10.70%-56.84%-29.73%-7.33%-59.62%13.22%-90.79%-37.56%-29.70%23.48%-13.29%-34.09%-75.26%-93.59%15.61%-95.85%-55.85%-27.37%-30.04%24.50%-1.18%14,004.54%-1.96%-11.65%166.35%-99.06%31.62%34.07%-43.70%-30.47%4.88%-26.34%-24.99%-6.23%-21.11%-32.79%41.69%41.74%12.35%75.72%-23.20%-18.23%-33.22%-20.60%
Cash & Equivalents Growth (3y) -8.51%-15.99%-13.66%-6.64%-23.53%-44.31%-33.91%-13.01%-37.96%-29.66%-65.44%-17.66%-36.71%-15.50%-61.72%-27.48%-58.74%-55.26%-54.81%-74.25%-57.50%-61.41%-11.15%-67.59%-52.39%87.22%-7.44%-64.27%5.14%-1.40%-3.35%13.82%14.01%-2.83%10.61%-4.44%4.00%-81.73%2.88%-12.77%-15.73%-2.60%-2.40%-4.54%-6.54%2.81%-16.04%-2.12%
Cash & Equivalents Growth (5y) -22.69%-21.94%-47.04%-13.98%-33.82%-24.74%-52.95%-22.99%-47.07%-51.25%-47.12%-56.68%-51.20%-51.06%-46.13%-54.41%-50.20%55.78%-42.42%-54.84%-27.37%-40.30%-1.98%-47.38%-30.52%-46.78%1.82%-46.20%-13.27%-8.98%-5.67%-6.10%9.51%4.05%3.71%0.60%4.13%-62.86%-3.96%-1.53%
Cash & Equivalents (QoQ) 34.03%-43.42%67.17%20.64%29.84%-40.16%22.24%-20.37%-3.53%-31.39%39.72%-28.39%3.75%-38.57%111.35%-33.70%-49.85%0.00%178.74%-71.11%40.61%-91.87%1,790.17%-67.48%146.98%-94.29%1,336.79%-87.80%-36.04%3.08%-48.44%29.90%5.21%-0.71%-8.25%3.11%14,916.51%-99.31%-17.32%210.84%-47.25%-2.90%-15.78%30.55%-34.87%46.47%-40.85%32.94%-18.58%23.24%-49.61%180.24%-18.55%-2.32%-21.19%22.49%-13.28%-20.22%-6.30%
Cash from Investing Activities Growth (1y) -71.89%-3.57%-554.88%-2,399.59%-312.97%78.92%32.26%23.27%45.74%-137.95%-55.95%5.12%114.28%-137.67%-569.31%-21.88%50.20%-69.65%33.88%9.95%-20.32%48.66%-96.59%-12.90%-2.29%-9.11%39.87%13.17%50.60%-11.70%-69.88%52.63%20.61%12.77%-17.09%49.45%21.25%67.74%84.27%30.32%62.46%-41.24%-28.42%
Cash from Investing Activities Growth (3y) -56.76%19.61%-90.55%-28.59%52.78%27.52%-3.75%1.21%8.38%14.01%16.99%32.47%23.76%-32.54%-100.83%-7.41%15.06%1.69%7.88%4.07%15.28%-9.71%-48.93%-4.50%-6.18%-8.07%-12.77%-14.64%-6.34%-44.08%-2.03%44.95%38.31%26.48%38.16%
Cash from Investing Activities Growth (5y) 20.32%24.60%-33.73%-73.16%-7.34%22.10%20.12%-0.02%25.59%-4.15%10.39%7.70%3.74%10.28%17.64%12.13%-43.56%-23.54%-8.20%-4.01%-9.21%4.28%-12.23%-3.35%-8.61%4.58%6.53%19.56%25.32%12.76%14.94%11.34%9.59%
Cash from Investing Activities (QoQ) -768.65%89.54%119.68%-1,060.83%-423.40%33.84%30.89%-72.55%73.29%-112.64%21.71%-22.02%-17.14%-39.36%-91.90%-505.75%-83.62%37.56%-0.89%-5.37%24.97%-112.70%60.68%-43.51%-0.25%9.25%-50.57%17.58%9.17%3.20%17.02%-19.01%48.32%47.99%13.53%4.24%-10.02%12.84%5.00%-28.54%52.50%-35.76%61.09%37.34%-110.48%26.85%-46.40%43.03%
Cash from Operations Growth (1y) 38.16%-187.89%33.21%-81.90%1.13%-590.97%-0.85%-166.12%-13.68%220.67%59.92%25.73%30.94%122.89%35.77%111.49%-11.10%-153.99%-43.30%-1,138.44%20.71%15.58%38.33%110.99%13.45%76.91%24.66%-6.83%67.62%31.38%-77.99%-445.57%-24.34%-96.64%-74.54%7.14%81.61%-7,457.55%108.51%42.02%-107.78%137.37%-123.27%
Cash from Operations Growth (3y) 6.45%94.24%28.30%3.15%-124.59%12.43%-23.83%22.08%73.57%30.75%-43.45%0.38%0.27%52.92%2.12%28.69%6.78%-28.16%-0.75%2.06%31.92%31.34%85.41%-28.83%23.19%-24.50%-303.00%-39.75%-59.29%-59.71%-32.88%-56.87%-28.20%-2.57%-28.54%
Cash from Operations Growth (5y) 14.70%-68.38%19.17%-17.32%14.31%28.53%9.91%-25.82%1.81%-17.78%14.32%-8.04%11.88%-27.07%6.73%11.69%11.77%14.80%-22.33%16.35%-10.03%-66.41%-17.71%14.95%-34.09%-69.61%-13.11%-45.96%-25.56%-103.89%-15.22%13.16%-15.23%
Cash from Operations (QoQ) -95.46%2,693.43%-59.55%169.46%-102.89%4,333.70%-94.50%1,405.75%-119.72%707.49%-103.67%2,065.81%-72.43%705.09%329.38%-126.35%682.06%-93.50%1,260.73%-97.77%4,401.91%-103.95%1,528.95%-140.86%623.32%-102.76%2,441.44%-96.76%5,304.12%-100.56%12,740.03%-97.57%9,622.38%92.94%-83.17%1,144.40%-185.52%142.24%-99.25%9,321.58%-411.88%182.62%-130.31%367.00%-186.72%88.91%245.54%-266.27%
EBITDA Margin Growth (1y) -60.00168.00304.00-176.0057.00-531.00-466.00-462.00-431.00-187.00-71.00447.00317.0063.00121.00-2293.00-686.00-518.00-153.001,917.00346.00-194.00-92.0065.00-217.00173.00-359.00372.0075.00138.00214.00-178.00351.00-629.00486.00227.001,039.00-175.00-1261.00295.00-902.00-910.00409.00-664.00-120.00-475.00-375.00-95.0084.00530.00-71.00-152.00-1373.00
EBITDA Margin Growth (3y) -434.00-550.00-233.00-191.00-57.00-656.00-416.00-2308.00-800.00-642.00-103.0070.00-24.00-649.00-124.00-312.00-558.00-538.00-604.002,354.00203.00117.00-236.00259.00208.00-318.00341.00653.00548.00525.003.00-683.00705.00-591.00-729.00-625.00670.00-1197.00-1227.00-464.00-938.00-855.00-37.00-911.00-1410.00
EBITDA Margin Growth (5y) -804.00-1005.00-265.00-568.00-398.00-1367.00-660.00-326.00-672.00-662.00-554.00507.00-166.00-338.00-268.00-118.00-132.00-1030.0096.00781.00527.0075.00440.00-826.001,017.00-735.00-535.00-200.00179.00-496.00-1382.00-649.00-54.00-627.00-674.00-1071.00423.00-2486.00
EBITDA Margin (QoQ) -276.00234.00-269.00251.00-47.00370.00-750.00484.00-636.00436.00-746.00515.00-392.00552.00-228.00384.00-646.00610.00-2642.001,992.00-477.00974.00-573.00421.00-1017.001,077.00-415.00138.00-626.00545.00315.00-159.00-563.00621.00-77.00370.00-1543.001,736.00-731.00522.00-207.00-845.00825.00-675.00-216.00474.00-248.00-131.00-570.00574.0032.0048.00-124.00-27.00-49.00-1173.00
EBIT Growth (1y) 29.92%46.67%52.03%-2.78%2.71%-41.56%-23.68%-50.27%-26.76%-15.86%15.14%188.83%69.46%30.82%28.44%-209.93%-54.49%-85.59%-14.00%149.95%80.06%-227.75%-0.04%31.39%-24.92%168.15%-35.12%89.47%21.58%247.32%54.62%-13.45%61.48%-267.36%77.81%44.70%345.12%4.48%-94.22%67.93%-82.62%-98.90%487.38%-77.51%-57.39%-2,249.56%-78.63%-45.48%56.52%114.17%-66.62%-101.23%-578.12%
EBIT Growth (3y) -0.76%-10.32%10.13%11.77%8.43%-13.68%4.12%-52.96%-17.34%-45.87%8.35%16.62%11.56%-30.86%3.36%-10.31%-14.95%-49.94%-17.69%48.03%18.02%44.61%0.09%29.16%13.81%-58.22%21.28%41.63%142.43%42.15%29.73%-48.70%90.28%-31.40%-69.76%-21.11%43.03%-57.39%-58.30%-40.95%-51.24%-67.80%-25.17%-26.02%-73.13%
EBIT Growth (5y) -5.50%-32.91%8.09%-5.17%0.88%-16.20%-0.60%0.72%-5.25%-32.70%-3.78%31.61%4.86%-10.63%2.07%3.42%3.85%-22.24%8.93%30.88%65.47%13.25%40.30%-34.21%78.86%-20.18%-46.14%-0.73%40.02%-26.62%-20.25%-29.89%-3.32%-26.44%-39.04%-48.85%63.84%-20.86%
EBIT Margin Growth (1y) -60.00168.00304.00-176.0057.00-531.00-466.00-462.00-431.00-187.00-71.00447.00317.0063.00121.00-2293.00-686.00-518.00-153.001,917.00346.00-194.00-92.0065.00-217.00173.00-359.00372.0075.00138.00214.00-178.00351.00-629.00486.00227.001,039.00-175.00-1261.00295.00-902.00-910.00409.00-664.00-120.00-475.00-375.00-95.0084.00530.00-71.00-152.00-1373.00
EBIT Margin Growth (3y) -434.00-550.00-233.00-191.00-57.00-656.00-416.00-2308.00-800.00-642.00-103.0070.00-24.00-649.00-124.00-312.00-558.00-538.00-604.002,354.00203.00117.00-236.00259.00208.00-318.00341.00653.00548.00525.003.00-683.00705.00-591.00-729.00-625.00670.00-1197.00-1227.00-464.00-938.00-855.00-37.00-911.00-1410.00
EBIT Margin Growth (5y) -804.00-1005.00-265.00-568.00-398.00-1367.00-660.00-326.00-672.00-662.00-554.00507.00-166.00-338.00-268.00-118.00-132.00-1030.0096.00781.00527.0075.00440.00-826.001,017.00-735.00-535.00-200.00179.00-496.00-1382.00-649.00-54.00-627.00-674.00-1071.00423.00-2486.00
EBIT Margin (QoQ) -276.00234.00-269.00251.00-47.00370.00-750.00484.00-636.00436.00-746.00515.00-392.00552.00-228.00384.00-646.00610.00-2642.001,992.00-477.00974.00-573.00421.00-1017.001,077.00-415.00138.00-626.00545.00315.00-159.00-563.00621.00-77.00370.00-1543.001,736.00-731.00522.00-207.00-845.00825.00-675.00-216.00474.00-248.00-131.00-570.00574.0032.0048.00-124.00-27.00-49.00-1173.00
EBIT (QoQ) -33.23%50.11%-24.52%71.74%-24.62%55.60%-51.74%81.45%-57.12%103.21%-68.55%167.24%-50.74%178.07%-21.10%56.79%-61.97%173.01%-167.53%164.91%-87.96%1,529.55%-60.78%133.99%-108.54%1,375.04%-48.45%33.71%-92.25%1,113.85%50.55%-14.20%-77.85%440.40%-15.74%60.09%-122.96%674.14%-61.11%144.73%14.43%-94.70%1,030.49%-74.67%-92.79%2,743.53%-56.71%-52.01%-463.91%128.27%10.43%37.78%-67.05%-33.41%-104.05%-53,653.33%
EBT Growth (1y) 30.09%47.19%52.17%-2.35%2.96%-41.37%-23.64%-50.09%-26.65%-15.78%15.17%186.46%69.39%31.07%28.31%-95.36%-54.87%-87.07%-14.71%1,071.89%80.24%-254.27%-0.02%31.19%-26.10%118.94%-39.44%80.95%14.11%534.60%53.38%-15.70%67.69%-499.93%88.19%49.49%275.00%4.62%-96.97%64.66%-90.08%-107.90%635.62%-97.24%-179.18%-380.45%-140.15%-581.22%34.93%72.24%-36.61%-92.02%-1,362.12%
EBT Growth (3y) -0.59%-10.09%10.20%11.77%8.55%-13.50%4.11%-59.51%-17.54%-47.74%8.02%15.95%11.27%-31.26%3.05%-10.62%-15.60%-66.45%-19.77%203.01%14.98%22.84%-2.44%26.02%12.24%-68.75%20.46%41.95%254.14%44.54%33.18%-57.64%125.87%-41.98%-30.48%-30.65%27.64%-27.69%-27.85%-30.43%-27.06%-28.17%-82.06%-31.14%-112.04%
EBT Growth (5y) -5.57%-34.22%7.93%-5.35%0.80%-16.32%-0.76%0.41%-5.67%-47.03%-5.26%29.91%3.05%-20.67%0.32%1.72%2.84%-24.23%8.31%30.67%66.96%12.83%41.17%-42.27%73.78%-28.92%-18.51%-8.59%15.09%-17.47%-23.70%-17.34%-28.70%-16.00%-18.08%-16.90%5.97%-22.71%
EBT Margin Growth (1y) -58.00172.00306.00-172.0060.00-530.00-466.00-463.00-431.00-187.00-71.00444.00317.0064.00120.00-805.00-693.00-531.00-162.00424.00345.00-196.00-91.0064.00-227.00137.00-397.00327.0027.0093.00192.00-186.00362.00-677.00518.00260.001,144.00-169.00-1284.00263.00-977.00-1085.00276.00-815.00-248.00-617.00-463.00-178.0033.00514.00-91.00-210.00-1461.00
EBT Margin Growth (3y) -429.00-545.00-231.00-191.00-53.00-653.00-416.00-824.00-807.00-654.00-113.0062.00-31.00-662.00-133.00-317.00-576.00-589.00-650.00814.00145.0035.00-295.00204.00162.00-446.00313.00649.00560.00541.0075.00-662.00730.00-629.00-824.00-748.00592.00-1394.00-1471.00-731.00-1192.00-1187.00-278.00-1203.00-1676.00
EBT Margin Growth (5y) -805.00-1012.00-273.00-572.00-401.00-1379.00-670.00-336.00-689.00-712.00-601.00453.00-231.00-432.00-337.00-177.00-186.00-1173.0060.00767.00502.0053.00465.00-863.00961.00-833.00-683.00-359.008.00-684.00-1627.00-849.00-263.00-844.00-926.00-1303.00204.00-2822.00
EBT Margin (QoQ) -276.00237.00-270.00251.00-45.00371.00-748.00483.00-635.00435.00-745.00515.00-392.00551.00-231.00389.00-645.00607.00-1156.00501.00-483.00976.00-570.00422.00-1024.001,081.00-415.00131.00-659.00546.00309.00-169.00-593.00646.00-70.00380.00-1632.001,840.00-747.00527.00-158.00-906.00800.00-713.00-265.00455.00-292.00-146.00-634.00608.00-7.0066.00-153.003.00-125.00-1186.00
EBT (QoQ) -33.27%50.50%-24.58%71.74%-24.50%55.59%-51.60%81.08%-57.00%102.65%-68.37%166.09%-50.63%177.13%-21.32%57.34%-61.80%171.31%-97.15%1,429.03%-89.06%1,689.99%-60.88%135.17%-109.37%1,260.07%-48.66%32.48%-97.60%3,610.11%53.40%-16.46%-86.65%796.71%-15.68%66.17%-131.83%521.96%-62.74%152.26%19.99%-97.31%1,923.25%-84.80%-195.52%350.42%-92.41%-535.92%-479.63%79.07%8.98%41.06%-147.28%-2.98%-27.93%-348.83%
Enterprise Value Growth (1y) -79.27%-67.80%-58.58%-35.48%-2.13%16.54%9.03%12.01%20.69%21.11%25.93%3.58%-10.17%10.17%-6.65%20.80%77.34%70.80%97.29%51.52%46.45%-23.48%13.29%41.74%75.26%93.59%-15.61%95.85%55.85%27.37%30.04%-24.50%1.18%-14,004.54%1.96%11.65%-166.35%99.06%-31.62%-34.07%43.70%30.47%-4.88%26.34%24.99%6.23%21.11%32.79%-41.69%-41.74%-12.35%-75.72%23.20%18.23%33.22%20.60%
Enterprise Value Growth (3y) -13.24%-3.38%-2.23%-4.75%3.73%16.06%10.43%12.41%41.71%40.85%72.22%28.20%48.86%31.33%70.72%39.30%68.92%71.52%69.92%77.29%61.18%61.41%11.15%68.90%52.39%-87.22%7.44%64.27%-5.14%1.40%3.35%-13.82%-14.01%2.83%-10.61%4.44%-4.00%81.73%-2.88%12.77%15.73%2.60%2.40%4.54%6.54%-2.81%16.04%2.12%
Enterprise Value Growth (5y) 18.36%21.94%50.10%15.09%35.89%26.59%55.78%28.28%51.72%56.07%53.61%61.07%57.06%56.79%54.13%59.02%57.98%-18.80%54.90%58.12%31.22%40.30%1.98%48.67%30.52%46.78%-1.82%46.20%13.27%8.98%5.67%6.10%-9.51%-4.05%-3.71%-0.60%-4.13%62.86%3.96%1.53%
Enterprise Value (QoQ) -34.03%23.81%-49.89%-17.12%-25.45%27.99%-28.06%11.71%-2.51%21.51%-23.87%20.42%-1.97%26.31%-61.26%9.08%16.85%12.52%-19.75%73.98%-7.11%91.87%-2,038.53%71.26%-146.98%94.29%-1,336.79%87.80%36.04%-3.08%48.44%-29.90%-5.21%0.71%8.25%-3.11%-14,916.51%99.31%17.32%-210.84%47.25%2.90%15.78%-30.55%34.87%-46.47%40.85%-32.94%18.58%-23.24%49.61%-180.24%18.55%2.32%21.19%-22.49%13.28%20.22%6.30%
EPS (Basic) Growth (1y) 32.96%48.30%51.00%-19.34%5.74%-40.82%-21.85%-47.97%-26.29%-12.68%19.11%345.52%75.21%34.83%40.53%-84.67%-50.99%-85.88%-10.61%212.50%112.22%-161.47%11.28%60.00%-6.10%646.48%-17.79%97.50%54.48%39.07%90.37%7.59%68.67%-421.43%90.63%87.86%302.22%25.14%-96.58%71.43%-89.96%-106.65%466.67%-98.08%-143.48%-366.67%-164.71%-833.33%-40.00%81.43%-15.15%-395.45%-1,135.71%
EPS (Basic) Growth (3y) 1.19%-8.49%12.02%23.19%10.94%-11.35%9.37%-29.16%-14.14%-45.01%14.38%28.76%22.14%-28.40%11.81%-8.47%-0.79%-22.01%-6.49%114.54%45.47%67.17%20.31%50.37%34.75%-190.15%43.96%69.79%108.31%65.60%65.94%-52.31%123.36%-37.89%-31.66%-28.58%27.38%-27.13%-28.57%-30.88%-27.26%-27.19%-83.93%-39.23%-111.95%
EPS (Basic) Growth (5y) -2.31%-31.95%12.04%-2.17%7.27%-15.56%5.41%12.19%4.75%-11.00%6.48%46.49%21.46%-2.32%16.95%10.25%20.54%-32.74%24.30%57.70%97.91%32.95%70.57%-30.92%144.11%-17.81%-21.06%-1.04%-21.50%-17.06%-27.86%-19.11%-28.99%-16.50%-17.55%-17.83%-19.36%-24.12%
EPS (Basic) (QoQ) -32.21%51.97%-10.61%44.38%-24.39%54.74%-52.25%89.28%-57.68%104.36%-68.21%168.15%-49.87%178.78%18.89%5.45%-61.42%190.57%-87.03%237.03%-88.88%1,739.25%-54.65%128.87%-103.22%3,429.74%-34.79%34.32%-81.26%400.93%56.66%5.06%-83.13%585.71%-11.46%64.71%-132.14%506.67%-65.40%151.65%57.64%-97.51%1,633.33%-85.26%-204.35%312.50%-94.12%-433.33%-1,020.00%70.54%33.33%36.36%-48.57%-82.69%-186.84%-58.72%
EPS (Weighted Average and Diluted) Growth (1y) 30.00%50.00%48.39%-19.62%7.69%-40.00%-21.74%-47.41%-26.19%-11.11%22.22%346.93%74.19%31.25%40.91%-94.44%-50.00%-85.71%-9.68%561.15%107.41%-166.67%10.71%98.18%-7.14%600.00%-16.13%98.90%53.85%40.00%80.77%6.35%70.00%-421.43%90.43%84.56%295.56%24.02%-96.41%75.00%-90.09%-106.71%466.67%-98.05%-145.45%-386.96%-164.71%-833.33%-40.00%81.43%-15.15%-395.45%-1,135.71%
EPS (Weighted Average and Diluted) Growth (3y) 1.10%-7.17%12.38%23.62%11.46%-11.21%10.46%-49.24%-13.69%-44.97%15.87%18.03%21.79%-28.56%12.11%-9.99%-1.25%-21.91%-5.69%196.48%43.63%67.11%18.84%61.24%34.42%-182.31%42.39%69.00%106.46%62.22%66.26%-51.73%122.40%-38.37%-31.80%-27.89%27.38%-27.15%-28.69%-31.04%-27.30%-27.25%-83.93%-39.38%-114.46%
EPS (Weighted Average and Diluted) Growth (5y) -2.09%-31.57%12.56%-7.01%7.50%-15.63%6.15%11.38%4.36%-11.09%7.63%45.32%20.88%-2.64%16.40%9.05%20.29%-32.88%23.62%56.19%96.55%31.71%78.49%-30.62%139.62%-18.72%-21.18%-0.39%-21.40%-17.00%-28.48%-19.26%-28.99%-16.53%-17.73%-17.91%-19.36%-24.29%
EPS (Weighted Average and Diluted) (QoQ) -33.33%55.00%-12.14%43.19%-23.08%53.33%-52.41%91.85%-57.14%100.00%-68.02%169.24%-48.39%175.00%16.95%4.94%-61.11%195.24%-95.38%842.85%-88.89%1,766.67%-66.19%195.78%-103.57%3,200.00%-39.48%38.59%-80.77%420.00%43.52%7.20%-82.50%571.43%-15.56%71.35%-133.09%497.78%-64.94%152.27%54.50%-97.38%1,611.11%-85.71%-204.55%321.74%-94.12%-433.33%-1,020.00%70.54%33.33%36.36%-48.57%-82.69%-186.84%-58.72%
FCF Margin Growth (1y) -184.00-374.00-176.00-930.00-154.00-820.00-364.00-374.00-386.00999.00832.0085.00576.002,162.00406.00602.00-353.00-301.00-829.00-612.00327.00356.0094.00697.0012.0052.00444.0010.001,405.00182.00-1667.00-927.00-37.00-76.00-757.0057.00462.00-58.00673.00366.00-703.00378.00-864.00
FCF Margin Growth (3y) -724.00-195.00292.00-455.00-2032.00275.00503.001,000.00503.001,067.00107.00-185.00153.002,217.00-330.00688.00-13.00107.00-292.0095.001,744.00720.0059.00-1041.00102.00-1595.00-920.00-1521.0016.00-3757.00-1241.00-504.00-278.00245.00-948.00
FCF Margin Growth (5y) -62.00-690.00459.00-801.00527.00286.00282.00-172.00-148.00494.00974.00558.00332.00192.00154.00690.00296.00114.00-1776.00187.00-1256.00-512.00-983.00723.00-2340.00-811.00-615.00-32.00-1679.00-497.00-1762.00337.00-3948.00
FCF Margin (QoQ) -1860.002,133.00-1404.00947.00-2050.002,331.00-2159.001,724.00-2716.002,787.00-2168.001,712.00-1331.002,620.004,031.00-2488.003,283.00-2664.002,275.00-2291.002,327.00-2613.001,747.00-2073.003,266.00-2584.001,485.00-1470.002,581.00-2544.001,877.00-1904.003,976.00385.00-328.00884.00-1869.001,276.00-367.00203.00-1055.001,681.00-887.00934.00-1362.00612.00195.00-308.00
Free Cash Flow Growth (1y) 19.53%-169.62%11.56%-257.45%-12.84%-118.34%-17.14%-77.89%-27.70%60.87%103.66%39.92%66.38%76.95%42.49%57.71%-7.66%-102.09%-45.08%-172.56%20.69%43.84%19.63%63.44%15.09%8.74%54.13%22.26%81.86%34.14%-95.05%-132.32%-38.94%-10.78%-114.29%17.73%707.83%-5.56%580.66%39.92%-129.57%102.46%-142.18%
Free Cash Flow Growth (3y) -9.01%-32.07%23.48%-4.11%-67.21%18.95%3.64%35.77%15.39%49.14%1.11%4.31%9.20%36.05%-2.17%25.03%8.65%-1.18%0.42%8.15%36.19%35.24%-21.89%-53.22%-2.40%-30.90%-66.42%-65.64%-15.23%-26.53%-37.49%-4.72%-51.23%26.59%-31.80%
Free Cash Flow Growth (5y) 11.89%-39.42%18.27%-29.88%15.89%3.75%13.88%-16.84%5.66%-0.62%22.77%7.22%16.86%0.74%9.53%19.14%14.12%-15.50%-41.72%-1.36%-14.45%-18.76%-40.47%15.34%-15.49%-28.18%-12.77%-4.66%-25.69%-17.90%-15.96%15.32%-15.47%
Free Cash Flow (QoQ) -118.25%768.02%-79.17%370.71%-141.16%376.40%-129.40%360.57%-203.10%204.89%-163.13%205.89%-155.81%645.88%193.81%-154.82%393.39%-115.27%680.03%-116.27%740.62%-133.43%257.62%-180.74%383.67%-115.56%435.76%-124.68%992.85%-112.34%667.05%-112.45%2,188.56%118.98%-358.82%374.39%-272.33%104.99%-569.55%64.61%-892.20%148.99%-161.36%261.15%-224.02%75.89%105.11%-2,861.79%
Gross Margin Growth (1y) -114.0063.00211.0052.0066.00-75.00-201.00-258.00-128.00-270.00-170.00-51.00-30.00129.00107.00-412.00-247.00-9.0066.00676.00334.0019.00-19.00-222.00-146.00-233.00-255.0019.0039.00130.00203.00162.00244.00-380.0064.00-130.00326.00-211.00-529.00-129.00-489.00-321.00158.00-158.00129.00189.00-22.00153.00347.00331.00246.00-5.00-93.00
Gross Margin Growth (3y) -176.00-283.00-160.00-257.00-92.00-216.00-264.00-721.00-405.00-150.003.00213.0057.00139.00154.0042.00-59.00-224.00-209.00472.00226.00-84.00-71.00-42.00137.00-483.0011.00153.0076.0056.00-309.00-414.00-183.00-636.00-792.00-501.0039.00-570.00-393.00-134.00-12.00199.00382.00-10.00383.00
Gross Margin Growth (5y) -453.00-163.0013.008.00-5.00-207.00-217.00-267.00-218.00-365.00-271.0010.00-51.0036.00102.00223.00223.00-474.0058.00340.00-139.00-218.00-513.00-522.00-286.00-688.00-612.00-218.00-211.00-304.00-441.00-279.00-188.00-159.00-272.00-277.00187.00-316.00
Gross Margin (QoQ) -28.00-48.00-8.00-31.00149.00101.00-167.00-17.008.00-25.00-224.00113.00-135.0076.00-105.00134.0025.0053.00-624.00299.00262.00128.00-14.00-43.00-53.0091.00-217.0032.00-139.0069.0057.0053.00-48.00141.0016.00135.00-673.00585.00-217.0049.00-308.00-53.00183.00-311.00-140.00426.00-133.00-24.00-81.00215.0042.00171.00-97.00130.00-208.0082.00
Gross Profit Growth (1y) 33.47%28.36%27.80%17.62%-0.54%-0.13%3.54%0.41%4.88%8.37%19.33%38.40%25.94%19.76%17.65%-37.92%-3.13%0.42%-0.55%63.56%17.88%3.13%9.09%11.81%-3.64%6.95%-1.16%13.71%10.42%14.98%18.31%9.97%15.21%-24.94%13.01%17.80%79.65%16.54%-15.07%10.96%-22.36%-47.57%2.64%-18.68%-10.55%-10.68%-10.99%-8.61%-4.27%-7.13%-12.90%-19.77%-20.86%
Gross Profit Growth (3y) 11.66%11.58%16.45%17.80%9.52%9.03%13.28%-4.80%8.56%9.23%11.77%12.01%12.87%7.44%8.47%4.32%3.24%3.47%2.35%27.64%7.84%8.24%8.45%11.82%7.02%-2.64%9.74%14.44%15.74%15.93%27.36%4.85%14.37%0.75%-0.50%0.89%17.47%-6.81%-8.11%-6.23%-12.72%-24.24%-7.34%-15.83%-12.16%
Gross Profit Growth (5y) 11.18%10.81%13.06%10.67%8.45%6.07%9.54%9.55%7.76%7.53%8.52%12.31%8.88%8.81%8.34%7.26%6.96%-0.90%7.47%11.23%11.33%10.93%21.31%4.17%12.97%3.64%4.26%5.49%6.94%1.59%-0.66%1.04%2.14%-2.62%-3.96%-4.46%3.51%-9.32%
Gross Profit (QoQ) -16.73%22.69%-5.39%38.09%-19.92%22.16%-12.93%16.77%-19.59%26.65%-15.56%21.96%-16.91%39.46%-2.06%10.98%-20.99%37.00%-48.32%73.16%-18.09%35.67%-15.00%24.80%-28.34%43.51%-12.89%7.55%-20.46%32.63%0.22%4.44%-17.18%36.47%-6.84%9.42%-46.05%105.48%-17.72%33.29%32.89%-41.73%7.49%-6.73%-10.27%14.08%-14.83%2.60%-10.40%13.69%-12.56%7.47%-13.08%6.63%-19.45%6.01%
Interest Coverage Ratio Growth (1y) 72.22%369.34%-75.45%-55.80%42.26%115.31%-62.95%-101.28%-554.38%
Interest Coverage Ratio Growth (5y) -48.58%
Interest Coverage Ratio (QoQ) -40.53%62.06%-56.44%-414.32%129.16%10.69%40.21%-66.17%-29.43%-103.83%-49,615.58%
Net Cash Flow Growth (1y) 34.11%-37.03%-48.13%-213.10%-108.94%56.08%15.08%-2.60%170.52%12.48%78.78%-358.19%251.06%34.04%154.43%-26.74%-35.25%22.24%-106.07%100.21%-104.19%101.41%106.38%-116.67%88.08%-87.06%282,780.95%-1,979,583.33%-105.76%-100.84%58.45%127.31%60.02%-53.11%4.19%267.79%-41.44%-114.16%52.02%-78.08%45.01%-612.50%80.14%
Net Cash Flow Growth (3y) -56.12%19.24%2.19%-29.32%-31.55%68.10%-0.61%22.97%-13.53%114.89%-13.83%-12.34%38.45%26.14%-78.56%92.38%-26.06%26.02%122.09%-90.49%-26.21%-15.07%-85.50%-128.41%296.32%-88.50%109.92%-26.02%26.02%-46.11%38.30%30.46%32.25%-35.23%54.97%
Net Cash Flow Growth (5y) -19.91%9.32%2.11%-29.90%-8.96%10.73%6.74%-3.15%15.75%14.90%-15.44%15.05%-47.89%78.00%-14.91%113.25%-17.45%45.49%-15.31%15.11%-15.25%15.06%24.03%36.32%5.22%34.50%-50.05%-31.95%-25.22%49.46%-14.88%72.98%21.55%
Net Cash Flow (QoQ) -271.02%187.53%-48.64%74.42%-274.75%133.13%-211.99%86.22%-758.90%186.80%-199.85%109.47%-1,165.97%277.32%116.65%-418.07%258.49%-178.58%164.23%-258.44%180.98%-194.36%94.99%105.47%-1,719.44%131.82%-77.36%-114.29%-1,058.33%134.53%494,941.67%-199.98%99.88%48.77%186.79%-228.77%147.69%-175.00%201.80%-363.13%283.07%-128.84%89.81%-791.67%183.64%-172.35%-32.05%75.15%
Net Income Growth (1y) 35.18%50.35%52.06%-18.71%4.70%-41.52%-22.70%-48.58%-27.60%-14.56%16.26%334.04%69.49%30.15%35.24%-94.65%-54.97%-87.17%-19.18%495.17%88.61%-154.94%-0.55%77.83%-16.00%581.23%-28.69%70.92%23.70%14.32%53.66%-10.73%53.99%-395.09%82.93%70.25%276.17%4.68%-96.89%57.00%-90.63%-107.15%452.80%-97.84%-146.06%-357.18%-165.26%-769.76%-34.81%81.06%-15.36%-395.29%-1,173.28%
Net Income Growth (3y) 0.82%-9.09%10.97%21.97%8.71%-13.36%6.72%-50.76%-17.94%-47.75%8.32%11.39%12.91%-27.89%2.82%-17.27%-10.64%-30.26%-16.93%162.51%25.14%44.59%2.90%39.47%16.96%-153.21%26.09%48.02%81.13%43.30%41.16%-56.63%101.34%-43.60%-30.56%-33.59%27.23%-26.93%-28.31%-30.59%-27.20%-27.28%-83.33%-39.52%-114.76%
Net Income Growth (5y) -4.80%-33.98%8.36%-10.39%1.76%-15.39%-0.47%4.79%-2.62%-17.72%-2.06%33.25%8.39%-12.78%3.56%-2.88%6.33%-25.75%10.01%38.73%73.48%15.85%53.60%-38.95%115.89%-27.77%-18.57%-11.01%-27.42%-16.29%-23.90%-18.07%-26.03%-16.12%-17.03%-17.30%-14.64%-22.65%
Net Income (QoQ) -31.92%52.68%-10.83%45.85%-24.29%54.42%-52.33%87.84%-57.71%104.10%-68.29%164.47%-50.09%177.73%18.40%3.27%-61.67%188.58%-95.32%769.24%-89.08%1,718.15%-65.51%175.46%-103.18%3,390.87%-38.32%30.12%-81.78%387.63%47.83%-5.82%-83.16%555.47%-14.12%62.45%-132.27%506.33%-66.61%141.44%41.32%-97.27%1,584.33%-85.59%-207.89%311.14%-93.42%-407.43%-970.97%69.86%32.50%38.12%-50.46%-83.56%-189.79%-59.08%
Net Income towards Common Stockholders Growth (1y) 35.18%50.35%52.06%-18.71%4.70%-41.52%-22.70%-48.58%-27.60%-14.56%16.26%334.04%69.49%30.15%35.24%-94.65%-54.97%-87.17%-19.18%495.17%88.61%-154.94%-0.55%77.83%-16.00%581.23%-28.69%70.92%23.70%14.32%53.66%-10.73%53.99%-395.09%82.93%70.25%276.17%4.68%-96.89%57.00%-90.63%-107.15%452.80%-97.84%-146.06%-357.18%-165.26%-769.76%-34.81%81.06%-15.36%-395.29%-1,173.28%
Net Income towards Common Stockholders Growth (3y) 0.82%-9.09%10.97%21.97%8.71%-13.36%6.72%-50.76%-17.94%-47.75%8.32%11.39%12.91%-27.89%2.82%-17.27%-10.64%-30.26%-16.93%162.51%25.14%44.59%2.90%39.47%16.96%-153.21%26.09%48.02%81.13%43.30%41.16%-56.63%101.34%-43.60%-30.56%-33.59%27.23%-26.93%-28.31%-30.59%-27.20%-27.28%-83.33%-39.52%-114.76%
Net Income towards Common Stockholders Growth (5y) -4.80%-33.98%8.36%-10.39%1.76%-15.39%-0.47%4.79%-2.62%-17.72%-2.06%33.25%8.39%-12.78%3.56%-2.88%6.33%-25.75%10.01%38.73%73.48%15.85%53.60%-38.95%115.89%-27.77%-18.57%-11.01%-27.42%-16.29%-23.90%-18.07%-26.03%-16.12%-17.03%-17.30%-14.64%-22.65%
Net Income towards Common Stockholders (QoQ) -31.92%52.68%-10.83%45.85%-24.29%54.42%-52.33%87.84%-57.71%104.10%-68.29%164.47%-50.09%177.73%18.40%3.27%-61.67%188.58%-95.32%769.24%-89.08%1,718.15%-65.51%175.46%-103.18%3,390.87%-38.32%30.12%-81.78%387.63%47.83%-5.82%-83.16%555.47%-14.12%62.45%-132.27%506.33%-66.61%141.44%41.32%-97.27%1,584.33%-85.59%-207.89%311.14%-93.42%-407.43%-970.97%69.86%32.50%38.12%-50.46%-83.56%-189.79%-59.08%
Net Margin Growth (1y) -5.00128.00198.00-246.0055.00-348.00-294.00-288.00-294.00-117.00-40.00587.00209.0040.00123.00-796.00-456.00-350.00-152.00214.00254.00-78.00-64.00151.00-92.00146.00-196.00221.0067.002.00151.00-109.00232.00-563.00375.00344.00903.00-127.00-1133.00177.00-746.00-956.00178.00-620.00-142.00-469.00-377.00-140.00-24.00453.00-60.00-639.00-1087.00
Net Margin Growth (3y) -244.00-338.00-135.0053.00-31.00-426.00-210.00-497.00-541.00-427.00-69.005.006.00-389.00-93.00-431.00-295.00-283.00-412.00586.00229.0069.00-109.00263.00207.00-416.00330.00644.00341.00399.00192.00-557.00516.00-498.00-655.00-610.00460.00-1015.00-1332.00-583.00-912.00-972.00-259.00-1399.00-1254.00
Net Margin Growth (5y) -492.00-648.00-164.00-530.00-233.00-854.00-426.00-132.00-380.00-360.00-328.00377.00-19.00-241.00-138.00-319.005.00-844.00114.00805.00408.00139.00564.00-582.00664.00-543.00-544.00-311.00-102.00-489.00-1233.00-755.00-244.00-664.00-671.00-1048.00-319.00-2127.00
Net Margin (QoQ) -160.00164.00-51.0041.00-27.00235.00-495.00342.00-430.00290.00-490.00336.00-253.00367.00137.00-42.00-422.00451.00-782.00298.00-316.00648.00-416.00338.00-648.00663.00-201.0094.00-410.00322.00215.00-59.00-476.00471.00-45.00282.00-1271.001,409.00-713.00379.008.00-808.00597.00-543.00-202.00327.00-201.00-65.00-529.00419.0035.0050.00-52.00-95.00-543.00-398.00
Operating Income Growth (1y) 29.92%46.67%52.03%-2.78%2.71%-41.56%-23.68%-50.27%-26.76%-15.86%15.14%188.83%69.46%30.82%28.44%-209.93%-54.49%-85.59%-14.00%149.95%80.06%-227.75%-0.04%31.39%-24.92%168.15%-35.12%89.47%21.58%247.32%54.62%-13.45%61.48%-267.36%77.81%44.70%345.12%4.48%-94.22%67.93%-82.62%-98.90%487.38%-77.51%-57.39%-2,249.56%-78.63%-45.48%56.52%114.17%-66.62%-101.23%-578.12%
Operating Income Growth (3y) -0.76%-10.32%10.13%11.77%8.43%-13.68%4.12%-52.96%-17.34%-45.87%8.35%16.62%11.56%-30.86%3.36%-10.31%-14.95%-49.94%-17.69%48.03%18.02%44.61%0.09%29.16%13.81%-58.22%21.28%41.63%142.43%42.15%29.73%-48.70%90.28%-31.40%-69.76%-21.11%43.03%-57.39%-58.30%-40.95%-51.24%-67.80%-25.17%-26.02%-73.13%
Operating Income Growth (5y) -5.50%-32.91%8.09%-5.17%0.88%-16.20%-0.60%0.72%-5.25%-32.70%-3.78%31.61%4.86%-10.63%2.07%3.42%3.85%-22.24%8.93%30.88%65.47%13.25%40.30%-34.21%78.86%-20.18%-46.14%-0.73%40.02%-26.62%-20.25%-29.89%-3.32%-26.44%-39.04%-48.85%63.84%-20.86%
Operating Income (QoQ) -33.23%50.11%-24.52%71.74%-24.62%55.60%-51.74%81.45%-57.12%103.21%-68.55%167.24%-50.74%178.07%-21.10%56.79%-61.97%173.01%-167.53%164.91%-87.96%1,529.55%-60.78%133.99%-108.54%1,375.04%-48.45%33.71%-92.25%1,113.85%50.55%-14.20%-77.85%440.40%-15.74%60.09%-122.96%674.14%-61.11%144.73%14.43%-94.70%1,030.49%-74.67%-92.79%2,743.53%-56.71%-52.01%-463.91%128.27%10.43%37.78%-67.05%-33.41%-104.05%-53,653.33%
Operating Margin Growth (1y) -60.00168.00304.00-176.0057.00-531.00-466.00-462.00-431.00-187.00-71.00447.00317.0063.00121.00-2293.00-686.00-518.00-153.001,917.00346.00-194.00-92.0065.00-217.00173.00-359.00372.0075.00138.00214.00-178.00351.00-629.00486.00227.001,039.00-175.00-1261.00295.00-902.00-910.00409.00-664.00-120.00-475.00-375.00-95.0084.00530.00-71.00-152.00-1373.00
Operating Margin Growth (3y) -434.00-550.00-233.00-191.00-57.00-656.00-416.00-2308.00-800.00-642.00-103.0070.00-24.00-649.00-124.00-312.00-558.00-538.00-604.002,354.00203.00117.00-236.00259.00208.00-318.00341.00653.00548.00525.003.00-683.00705.00-591.00-729.00-625.00670.00-1197.00-1227.00-464.00-938.00-855.00-37.00-911.00-1410.00
Operating Margin Growth (5y) -804.00-1005.00-265.00-568.00-398.00-1367.00-660.00-326.00-672.00-662.00-554.00507.00-166.00-338.00-268.00-118.00-132.00-1030.0096.00781.00527.0075.00440.00-826.001,017.00-735.00-535.00-200.00179.00-496.00-1382.00-649.00-54.00-627.00-674.00-1071.00423.00-2486.00
Operating Margin (QoQ) -276.00234.00-269.00251.00-47.00370.00-750.00484.00-636.00436.00-746.00515.00-392.00552.00-228.00384.00-646.00610.00-2642.001,992.00-477.00974.00-573.00421.00-1017.001,077.00-415.00138.00-626.00545.00315.00-159.00-563.00621.00-77.00370.00-1543.001,736.00-731.00522.00-207.00-845.00825.00-675.00-216.00474.00-248.00-131.00-570.00574.0032.0048.00-124.00-27.00-49.00-1173.00
Profit After Tax Growth (1y) 35.18%50.35%52.06%-18.71%4.70%-41.52%-22.70%-48.58%-27.60%-14.56%16.26%194.89%69.49%30.15%35.24%-211.74%-54.97%-87.17%-19.18%153.31%88.61%-154.94%-0.55%39.90%-16.00%581.23%-28.69%70.92%23.70%14.32%53.66%-10.73%53.99%-395.09%82.93%70.25%276.17%4.68%-96.89%57.00%-90.63%-107.15%452.80%-97.84%-146.06%-363.87%-165.26%-769.89%-35.29%81.48%-15.56%-395.19%-1,168.81%
Profit After Tax Growth (3y) 0.82%-9.09%10.97%7.22%8.71%-13.36%6.72%-54.59%-17.94%-47.75%8.32%20.66%12.91%-27.89%2.82%-5.89%-10.64%-30.26%-16.93%48.50%25.14%44.59%2.90%28.76%16.96%-153.21%26.09%48.02%81.13%43.30%41.16%-56.63%101.34%-43.60%-30.56%-33.59%27.23%-26.93%-28.31%-30.59%-27.21%-27.27%-83.40%-39.52%-114.76%
Profit After Tax Growth (5y) -4.80%-33.98%8.36%-5.99%1.76%-15.39%-0.47%4.79%-2.62%-17.72%-2.06%33.25%8.39%-12.78%3.56%4.92%6.33%-25.75%10.01%38.73%73.48%15.85%46.40%-38.95%115.89%-27.77%-18.57%-11.01%-27.42%-16.29%-24.01%-18.07%-26.03%-16.13%-17.01%-17.30%-14.64%-22.65%
Profit After Tax (QoQ) -31.92%52.68%-10.83%45.85%-24.29%54.42%-52.33%87.84%-57.71%104.10%-68.29%164.47%-50.09%177.73%-19.56%52.00%-61.67%188.58%-166.47%161.26%-89.08%1,718.15%-56.16%116.72%-103.18%3,390.87%-38.32%30.12%-81.78%387.63%47.83%-5.82%-83.16%555.47%-14.12%62.45%-132.27%506.33%-66.61%141.44%41.32%-97.27%1,584.33%-85.59%-207.89%311.14%-93.42%-407.43%-986.63%70.30%32.49%37.91%-48.76%-85.34%-189.29%-59.08%
Property, Plant & Equipment (Net) Growth (1y) 33.07%66.46%75.82%80.97%84.73%74.99%72.46%63.24%50.57%43.53%35.39%27.72%29.20%23.25%24.09%23.53%14.50%8.24%2.92%1.95%1.81%1.75%1.49%0.13%-1.38%-1.58%-3.50%-1.45%-0.33%-0.05%1.15%-3.99%-4.39%-7.58%-11.54%-11.24%-6.47%-2.43%3.48%11.36%8.53%7.94%8.24%2.81%-1.44%-2.96%-4.61%-10.52%-14.25%-19.57%-26.38%-27.82%-28.29%-29.00%-32.25%
Property, Plant & Equipment (Net) Growth (3y) 57.82%61.10%60.12%55.68%53.17%45.74%42.56%37.07%30.60%24.18%20.02%17.17%14.63%10.72%9.03%8.04%4.76%2.72%0.26%0.20%0.02%0.03%-0.31%-1.78%-2.05%-3.12%-4.77%-5.65%-3.76%-3.41%-2.53%-1.73%-0.99%-0.90%-0.30%0.53%0.02%0.73%2.23%0.81%-2.84%-5.55%-8.73%-12.76%-15.37%-17.86%-21.93%
Property, Plant & Equipment (Net) Growth (5y) 44.05%41.02%39.29%36.58%33.18%27.80%24.79%21.33%17.47%13.91%11.11%9.68%8.16%5.95%4.82%3.60%1.84%0.03%-2.04%-3.03%-2.20%-2.03%-1.94%-1.30%-0.94%-0.86%-0.66%-0.78%-0.95%-1.14%-0.89%-2.68%-3.89%-5.35%-6.99%-8.08%-9.26%-10.21%-11.83%
Property, Plant & Equipment (Net) (QoQ) 7.22%12.88%12.78%21.95%13.25%16.19%15.13%15.52%11.61%9.97%6.19%10.11%5.28%3.75%7.42%5.04%5.99%3.28%-0.43%-0.70%0.78%2.31%-0.56%-0.76%0.52%0.95%-2.07%-0.96%-1.45%3.10%-0.96%-0.67%-0.26%-2.15%-1.37%-3.99%-4.53%-1.83%3.93%0.16%1.26%5.65%1.29%-0.38%1.54%0.34%-2.89%-1.92%-0.19%-5.87%-6.94%-8.00%-8.64%-7.71%-7.56%-8.91%-12.81%
Return on Assets Growth (1y) 5.00-1.00-1.00-4.00-7.00-7.00-8.00-7.00-5.001.005.006.006.00-2.00-7.00-9.00-10.00-4.001.003.004.003.000.001.000.001.00-1.00-5.00-2.00-5.00-1.00-1.003.000.002.008.003.0014.004.001.00-4.00-20.00-12.00-17.00-12.00-5.00-8.00-6.00-5.00-1.001.00-1.00-5.00
Return on Assets Growth (3y) -8.00-8.00-5.00-5.00-6.00-9.00-11.00-10.00-9.00-5.00-1.000.000.00-3.00-5.00-5.00-7.001.000.00-1.002.000.00-3.00-4.001.00-4.000.003.004.009.005.008.002.00-6.00-6.00-8.00-13.00-11.00-17.00-21.00-21.00-27.00-19.00-23.00-23.00
Return on Assets Growth (5y) -12.00-14.00-10.00-11.00-13.00-9.00-9.00-6.00-6.00-1.00-2.00-4.00-2.00-6.00-8.00-10.00-6.00-4.001.007.008.0014.004.005.000.00-10.00-8.00-13.00-12.00-16.00-16.00-14.00-15.00-13.00-13.00-14.00-23.00
Return on Assets (QoQ) 3.00-1.001.001.00-3.000.00-2.00-2.00-2.00-2.000.000.003.002.001.000.00-5.00-2.00-1.00-2.002.003.000.000.001.00-1.001.00-2.002.00-3.00-2.001.000.000.00-2.004.00-3.003.004.000.008.00-7.001.00-5.00-9.001.00-4.00-1.00-2.00-2.00-1.000.002.000.00-3.00-5.00
Return on Capital Employed Growth (1y) -12.00-7.00-11.00-23.00-20.00-24.00-15.00-9.00-1.007.0010.0012.00-11.00-21.00-26.00-35.006.0026.0030.0041.0024.0025.00118.00184.00-552.0062.00-107.00-179.00551.00-16.00-20.00-5.00232.00-2139.00-1193.00-1216.00594.001,816.005,429.001,143.001,630.00-578.00-272.00-263.00-63.00-102.00-166.00-45.00-72.0032.00
Return on Capital Employed Growth (3y) -34.00-23.00-16.00-20.00-32.00-38.00-31.00-32.00-6.0012.0013.0018.0019.0029.00121.00190.00-522.00112.0040.0047.0023.0071.00-9.001.00278.00-2266.00-1377.00-4545.00-1000.00-1564.00618.00333.00158.0086.0045.00-336.002,161.001,136.004,992.00835.001,495.00-648.00
Return on Capital Employed Growth (5y) -39.00-19.00-12.00-14.00-2.0013.00116.00193.00-534.0098.0024.0024.0018.0075.00-6.007.00328.00-2119.00-1152.00-5073.00-914.00-1554.00624.00332.00204.00-41.00-139.00613.00-120.002.00-62.00-104.00-150.00-50.00-25.00
Return on Capital Employed (QoQ) -6.00-7.0011.00-11.000.00-11.000.00-9.00-4.00-2.005.00-1.005.000.008.00-24.00-5.00-5.00-1.0017.0014.00-1.0010.000.0015.0092.0077.00-736.00629.00-77.006.00-6.0062.00-81.0020.00-2452.00966.00-3904.004,174.00-641.002,188.00-291.00-113.00-153.00-21.0016.00-105.0046.00-59.00-48.0016.0019.0045.00
Return on Equity Growth (1y) 0.00-10.00-6.00-10.00-15.00-14.00-16.00-12.00-7.004.0010.0012.0015.00-1.00-6.00-8.00-14.00-1.0013.0020.0029.0038.0057.00838.00-208.00-152.00-161.00-938.00102.0034.003.004.00-24.003.0023.0011.0043.00-3.003.002.007.0042.0024.0034.0026.0012.0018.0012.0010.001.00-3.000.007.00
Return on Equity Growth (3y) -22.00-20.00-12.00-9.00-8.00-11.00-11.00-8.00-6.002.0018.0024.0030.0037.0064.00850.00-192.00-114.00-92.00-80.00-76.00-80.00-102.00-96.00-130.00-115.00-136.00-923.00121.0034.0029.0017.0026.0042.0050.0047.0076.0051.0045.0047.0043.0055.0039.0045.0042.00
Return on Equity Growth (5y) -21.00-21.00-5.003.008.0026.0059.00851.00-185.00-111.00-87.00-76.00-76.00-81.00-94.00-84.00-114.00-77.00-66.00-65.00-58.00-80.00-76.00-83.00-80.00-76.00-108.00-888.00153.0088.0071.0062.0062.0055.0065.0058.0092.00
Return on Equity (QoQ) 5.00-5.00-2.002.00-4.00-2.00-5.00-4.00-3.00-3.00-1.001.007.003.001.003.00-8.00-2.00-2.00-3.005.0012.006.006.0014.0030.00787.00-1040.0070.0021.0010.000.002.00-10.0011.00-27.0029.0010.000.004.00-17.0016.00-2.0010.0018.00-2.008.002.005.004.001.000.00-5.000.004.007.00
Return on Invested Capital Growth (1y) -10.00-7.00-10.00-15.00-14.00-16.00-12.00-7.007.0011.0010.00-13.00-19.00-22.009.0024.0031.0039.0031.0014.005.000.0026.0033.0026.0057.0065.00-30.00-26.00-4424.0012,228.00-735.003,928.00-12605.0070.00-428.00-685.00512.00674.00867.001,034.00-194.00-59.00-51.005.00-3.00-4.007.00
Return on Invested Capital Growth (3y) -15.00-11.00-12.00-20.00-22.00-20.00-19.003.0018.0022.0028.0025.0016.0018.0066.0071.0062.0097.00122.0016.005.00-4367.0012,231.00-735.00-439.00-444.00-407.00-691.00-925.00-1194.00136.009.004,367.00-12286.00686.00388.00354.00316.00612.00823.00
Return on Invested Capital Growth (5y) -21.00-4.001.005.0020.0016.0016.0021.0060.0065.0054.0085.0028.0017.00-4349.0012,269.00-699.00-400.00-387.00-360.00-660.00-867.00-1103.00138.0010.000.00-96.00-88.00-75.00-108.00-155.00-61.00-53.004,323.00
Return on Invested Capital (QoQ) -5.00-2.002.00-4.00-2.00-5.00-4.00-3.00-3.00-1.001.003.000.00-12.00-3.00-4.00-2.0018.0012.003.006.0010.00-5.00-6.001.0036.001.00-12.0032.0043.00-93.00-8.00-4366.00-12972.00297.0031.0039.00-296.00-201.00-226.001,236.00-135.00-8.00-60.009.001.00-1.00-4.001.000.0010.00
Return on Sales Growth (1y) 0.001.002.00-2.001.00-3.00-3.00-3.00-3.00-1.000.006.002.000.001.00-8.00-5.00-3.00-2.002.003.00-1.00-1.002.00-1.001.00-2.002.001.000.002.00-1.002.00-6.004.001.003.009.00-1.002.00-11.002.00-7.00-10.002.00-6.00-1.00-5.00-4.00-1.000.005.00-1.00-6.00-11.00
Return on Sales Growth (3y) -2.00-3.00-1.001.000.00-4.00-2.00-5.00-5.00-4.00-1.000.000.00-4.00-1.00-4.00-3.00-3.00-4.006.002.001.00-1.003.002.00-4.003.002.006.003.004.002.00-6.005.00-5.00-7.00-6.005.00-10.00-12.00-13.00-6.00-9.00-10.00-3.00-14.00-13.00
Return on Sales Growth (5y) -5.00-6.00-2.00-5.00-2.00-9.00-4.00-1.00-4.00-4.00-3.004.000.00-2.00-1.00-3.000.00-8.001.005.008.004.001.006.00-6.007.00-5.00-5.00-3.00-1.00-5.00-12.00-8.00-2.00-7.00-7.00-10.00-3.00-21.00
Return on Sales (QoQ) -2.002.00-1.000.000.002.00-5.003.00-4.003.00-5.003.00-3.004.001.000.00-4.005.00-8.003.00-3.006.00-4.003.00-6.007.00-2.001.00-4.003.002.00-1.00-5.005.000.003.00-13.0014.00-4.006.00-7.004.000.00-8.006.00-5.00-2.003.00-2.00-1.00-5.004.000.001.00-1.00-1.00-5.00-4.00
Revenue Growth (1y) 35.90%27.10%23.66%16.65%-1.58%1.06%6.84%4.67%7.04%13.20%22.63%39.58%26.55%17.26%15.63%-33.37%0.91%0.58%-1.59%46.00%11.59%2.82%9.42%15.90%-1.34%11.12%3.01%13.36%9.73%12.53%14.47%7.12%10.82%-19.95%11.87%20.25%69.97%20.57%-7.24%13.37%-15.59%-44.49%-0.11%-16.44%-12.56%-13.67%-10.65%-10.98%-9.74%-12.27%-16.41%-19.71%-19.63%
Revenue Growth (3y) 12.71%13.29%17.45%19.45%10.06%10.29%14.85%-0.90%10.98%10.11%11.75%10.73%12.53%6.64%7.58%4.08%3.57%4.74%3.52%24.25%6.51%8.74%8.86%12.07%6.26%0.03%9.67%13.50%15.25%15.58%29.59%7.32%15.54%4.42%4.09%3.67%17.21%-3.82%-6.10%-5.52%-12.66%-25.09%-9.30%-15.79%-14.08%
Revenue Growth (5y) 12.83%11.39%13.01%10.64%8.47%6.76%10.28%10.50%8.52%8.81%9.48%12.27%9.06%8.68%7.98%6.49%6.20%0.69%7.27%9.99%11.83%11.72%23.38%6.00%14.04%6.07%6.49%6.26%7.72%2.65%0.84%1.98%2.79%-2.12%-3.10%-3.61%2.85%-8.38%
Revenue (QoQ) -16.37%23.62%-5.27%38.77%-21.79%20.27%-10.64%17.08%-19.69%27.15%-12.45%19.73%-15.07%37.74%-0.36%8.56%-21.30%35.83%-42.59%64.42%-21.56%32.91%-14.82%25.67%-27.73%41.44%-9.78%6.98%-18.60%31.12%-0.71%3.55%-16.53%33.38%-7.08%7.12%-39.70%86.41%-14.77%32.23%39.96%-41.19%4.16%-1.55%-7.96%5.83%-12.87%3.02%-9.13%9.53%-13.19%4.46%-11.67%4.36%-16.61%4.56%
Share-based Compensation Growth (1y) 514.11%27.27%-12.66%-43.25%-93.80%11.43%-11.17%59.51%-125.00%37.37%111.91%2,675.93%35.37%-55.15%-1.65%8.65%136.07%47.04%-16.74%-12.32%-14.67%-66.77%17.96%16.18%23.54%251.83%-43.62%18.42%104.29%212.82%-35.58%-39.45%12.24%34.30%81.18%-14.12%-11.25%-23.98%45.82%-52.22%-4.03%-61.20%-155.03%
Share-based Compensation Growth (3y) -27.96%24.89%18.03%-26.35%101.22%105.81%35.02%16.05%31.82%231.10%24.86%20.30%3.49%-39.71%-1.15%3.44%35.51%19.80%-17.88%6.45%29.14%27.66%79.97%4.34%-2.74%-49.25%0.11%31.27%1.42%-51.24%-13.75%-37.14%-1.49%-26.56%-51.16%
Share-based Compensation Growth (5y) 27.13%28.41%3.93%15.70%-11.86%24.41%26.80%39.97%48.16%18.58%25.78%2.28%104.41%14.68%12.91%-5.91%11.24%23.29%2.22%-1.29%-32.72%3.24%8.51%7.50%-21.79%24.83%2.50%-1.24%-19.15%-16.27%14.01%-21.00%-15.92%
Share-based Compensation (QoQ) -3.00%24.91%-5.60%436.93%-79.90%-14.29%-38.67%-41.30%261.11%-31.67%10.13%-109.20%2,084.26%5.41%-37.19%1.96%-56.61%61.40%37.75%12.63%-5.73%0.53%-22.00%18.61%-8.26%-60.85%176.86%16.82%-2.45%11.51%-55.63%145.39%68.29%-46.04%-5.40%-86.14%755.72%0.02%13.19%-81.30%305.60%3.36%-3.04%-64.13%32.89%107.62%-60.79%-150.87%
Shareholder's Equity Growth (1y) 123.18%88.44%71.25%49.70%30.30%26.67%19.95%16.27%10.34%8.82%10.10%14.07%16.43%9.63%9.19%-13.46%-30.74%-31.95%-35.09%-27.89%-28.33%-34.16%-40.91%-44.39%-73.17%-118.48%-152.11%-222.87%-446.25%-643.60%-202.63%-45.53%-25.09%-3.63%37.49%-40.49%-113.36%-147.62%-327.97%-89.73%-41.05%-9.74%0.59%-3.11%9.41%5.38%3.84%-0.86%-4.90%-6.64%-6.68%-2.19%-2.46%-7.55%-16.17%
Shareholder's Equity Growth (3y) 57.20%37.46%31.26%25.69%18.74%14.75%12.98%4.70%-3.82%-6.71%-7.93%-10.71%-16.70%-21.10%-25.18%-29.73%-48.93%-27.71%-30.06%-35.59%-38.66%-42.69%-43.12%-44.14%-46.78%-50.73%-44.00%-65.25%-124.01%-167.22%-100.80%-57.12%-55.56%-41.21%-38.55%-40.07%-39.70%-37.00%-59.94%-25.42%-10.26%-3.46%-0.66%-2.05%0.89%-2.76%-6.02%
Shareholder's Equity Growth (5y) 30.84%14.15%9.90%4.38%-3.64%-7.50%-11.17%-14.37%-29.75%-15.98%-17.51%-19.98%-20.47%-21.75%-21.62%-21.25%-20.84%-21.41%-18.92%-24.63%-30.45%-34.01%-35.05%-35.99%-40.62%-42.47%-44.01%-47.22%-69.05%-81.72%-50.57%-32.17%-29.04%-23.23%-22.23%-23.15%-23.99%-24.14%-38.36%
Shareholder's Equity (QoQ) 22.77%17.51%24.77%4.68%11.57%2.72%8.61%1.77%5.65%-0.43%3.07%0.36%6.90%3.16%5.20%-5.50%6.47%-18.23%-15.81%-7.15%1.56%-9.17%-16.32%-14.69%-8.86%-14.52%-59.62%-158.77%-156.93%-101.56%-13.77%-26.21%-4.57%3.07%2.21%-4.56%36.92%-117.82%-48.52%-21.35%-9.02%3.43%-10.42%5.59%1.24%-0.16%3.00%1.39%-0.37%-5.05%-0.89%-0.25%-0.41%-0.62%-1.16%-5.22%-8.46%
Tax Rate Growth (1y) -246.00-138.005.001,289.00-111.0017.00-80.00-194.0086.00-95.00-62.00-4.0046.00-359.0014.0051.00367.005,670.00-304.004,207.0035.00-2080.00-937.00-56820.00-1172.00440.00-655.0048,492.00-14.00-441.00690.002,793.00218.00-1077.00-52.00-4.00-233.00368.00422.00842.002,253.001,646.002,992.00391.00-4261.00-2312.00-4460.002,442.001,723.00-12969.001,113.00
Tax Rate Growth (3y) -271.00-216.00-137.00-28.00-32.00-501.00-5115.0096.002.00-54.00749.00-294.004,304.0044.00-1227.00-52562.00-769.004,030.00-1895.00-4120.00-1151.00-2081.00-901.00-5535.00-969.00-1042.0051,233.00199.00-1429.00-620.003,108.00635.00-147.00943.001,962.003,410.00-2241.00-297.00-1046.003,676.00-285.00-13634.00-354.00
Tax Rate Growth (5y) -261.00-119.00-129.001,844.00-319.004,226.00-98.00-1525.00-1145.00-52610.00-1191.00-892.00-1885.00-4023.00-1142.00-1192.00-1277.00-566.00-2282.00-1380.00-938.00-3070.00-2211.00-5219.00-551.00-148.00979.0053,247.003,613.00-196.00-2628.002,443.00-832.002,687.00-1595.00-13319.0063.00
Tax Rate (QoQ) -127.00-93.00-1186.001,160.00-18.0049.0097.00-239.00109.00-47.00-17.0040.00-72.00-14.00-22.00-419.00-4517.004,972.0015.00-103.00786.00-1002.004,526.00-4275.00-1329.00141.00-51357.0051,373.00282.00-953.00-2210.002,866.00-144.00178.00-107.00291.00918.00339.00-1346.00-144.001,518.00393.00-926.001,267.00912.001,739.00-3527.00-3385.002,862.00-409.003,375.00-4105.00-11830.0013,673.00
Total Debt Growth (1y) -12.50%1,203.57%714.69%188.52%54.25%57.36%15.73%103.93%-19.28%-84.32%5.71%-29.40%68.19%971.94%56.63%31.22%15.99%13.14%20.16%13.89%9.14%20.11%
Total Debt Growth (3y) 160.09%153.19%115.21%60.76%27.94%38.28%24.21%23.62%16.34%23.88%25.77%1.81%28.65%144.23%
Total Debt Growth (5y) 88.64%99.58%79.74%44.08%21.53%29.15%
Total Debt (QoQ) 209.39%140.77%-25.59%46.98%9.57%28.72%-24.09%8.10%93.07%-49.05%-85.26%628.96%28.95%21.37%-6.04%6.52%8.03%7.28%-8.35%13.12%2.39%2.80%0.87%