Synchronoss Technologies Growth Metrics (2009-2025) | SNCR

Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 19.80%18.80%34.65%97.27%106.47%98.12%67.39%17.10%8.03%11.69%14.20%17.07%16.85%17.61%19.39%12.93%14.18%14.46%70.13%63.72%58.66%62.31%7.54%17.08%22.09%14.25%10.54%4.37%98.17%97.76%96.50%-8.44%-52.01%-54.45%-55.33%-27.15%-27.29%-30.62%-42.31%-24.35%-28.24%-18.99%-3.37%-9.35%-9.29%-11.11%-10.07%-6.54%-5.60%-10.10%-11.04%-11.68%-10.88%-7.85%-9.45%-22.04%-23.72%-23.03%-17.03%-5.32%-1.73%-1.44%-7.17%
Assets Growth (3y) 38.76%38.01%37.04%39.32%37.62%37.55%31.66%15.69%12.96%14.56%32.38%29.36%28.40%29.76%29.75%29.36%30.29%28.51%26.46%26.00%56.58%54.21%32.68%3.82%5.11%0.96%-1.00%-11.37%-11.57%-14.50%-20.29%-20.39%-36.97%-36.50%-37.08%-20.65%-22.07%-20.65%-20.56%-13.78%-14.99%-13.49%-8.22%-9.22%-8.62%-9.70%-10.19%-13.67%-13.74%-13.93%-12.57%-13.29%-12.58%-11.25%-11.32%
Assets Growth (5y) 28.95%28.76%39.21%37.97%36.40%37.05%33.09%24.30%22.79%22.76%22.49%21.47%38.64%37.62%36.53%15.65%16.03%13.84%12.17%5.94%6.02%2.99%-9.65%-9.22%-9.54%-10.37%-11.56%-13.75%-14.76%-14.76%-15.14%-15.63%-26.51%-27.19%-27.58%-16.24%-16.82%-16.17%-16.58%-15.09%-16.02%-14.41%-10.30%-11.20%-10.57%-10.99%-11.01%
Assets (QoQ) 4.90%4.41%5.26%3.90%4.03%18.35%54.22%8.75%-0.18%-0.01%7.89%0.32%3.21%2.23%10.60%0.14%3.87%3.78%4.62%1.24%4.13%54.26%0.67%-1.89%6.53%2.20%9.61%2.31%-0.32%-1.11%3.49%94.26%-0.52%-1.74%-51.78%1.81%-5.57%-3.64%-21.37%1.62%-9.90%-19.87%3.11%-3.61%1.73%-4.42%-3.27%-3.55%-0.31%-3.30%0.53%-2.58%-5.06%-4.31%-0.20%-1.69%-1.84%-5.97%-14.08%-3.81%-0.95%1.36%-1.96%-0.17%-0.65%-4.53%
Capital Expenditures Growth (1y) 90.58%258.71%257.27%-64.23%706.59%-29.32%135.36%-66.84%51.29%310.88%-25.01%192.08%124.99%57.53%397.67%131.87%-26.63%-71.50%-47.83%169.45%201.06%40.67%102.92%-91.43%-58.69%-19.83%-20.21%118.62%-55.99%-89.56%-66.05%-80.03%60.09%28.51%-43.95%83.01%-61.63%182.06%18.46%10.68%63.76%30.78%17.87%9.03%13.87%38.99%54.01%47.18%4.03%-7.89%-24.65%-24.46%-12.41%-12.73%16.58%-13.22%-28.47%-30.03%-38.79%-19.15%-9.13%-8.53%-3.38%
Capital Expenditures Growth (3y) 42.02%87.67%68.40%-29.77%182.93%66.01%106.33%30.95%35.67%22.64%24.87%163.28%70.65%-14.20%74.01%-18.81%-3.01%-31.50%-5.47%-20.39%-18.21%-50.99%-18.09%-66.56%-33.73%-52.44%-46.65%-7.21%-35.34%-27.67%-39.14%-26.04%0.20%67.99%-7.84%30.23%-10.56%72.44%29.08%21.11%24.71%18.74%11.01%6.62%1.23%3.76%10.60%-1.19%-13.30%-17.45%-18.69%-19.07%-17.12%-17.65%-11.66%
Capital Expenditures Growth (5y) 27.93%32.41%55.89%16.70%116.54%12.90%56.20%-12.32%25.44%15.78%25.81%27.86%-2.01%-44.46%7.37%-25.23%-8.46%-46.67%-30.62%-28.69%-19.59%-15.66%-18.26%-40.31%-28.81%-16.88%-26.67%-0.72%-12.80%-7.21%-16.36%-8.28%3.57%43.42%-1.91%19.68%-8.20%32.74%13.57%3.09%3.98%0.44%-0.49%-3.19%-7.58%-6.49%-4.36%
Capital Expenditures (QoQ) 34.62%65.65%1,891.39%-102.34%1,201.69%-65.97%307.48%-60.30%28.38%13.33%-42.59%81.15%248.66%-79.32%123.59%39.54%144.11%-34.66%4.17%-55.85%-5.17%19.61%438.02%-50.67%-55.69%72.54%-77.29%137.88%-14.01%71.73%-37.77%-52.12%-79.60%458.46%-63.39%283.82%-83.62%143.59%19.53%-19.52%20.38%2.30%11.68%19.06%-3.86%-7.80%3.31%24.34%17.35%2.16%-1.27%-12.11%3.91%-16.42%-1.03%1.91%3.53%11.65%-26.33%-16.00%1.28%-2.34%-2.68%-5.60%1.94%3.15%
Cash & Equivalents Growth (1y) 35.79%25.91%-19.89%100.58%99.77%66.44%135.46%-61.51%-59.31%-77.13%-64.51%-48.11%-31.93%31.71%-29.67%76.29%-7.52%44.88%616.22%271.53%222.58%163.00%-46.03%-37.33%-43.09%-48.89%-23.03%14.83%154.87%140.66%90.38%44.95%40.35%2.88%5.89%-55.36%-70.91%-84.46%-91.36%-64.50%-65.77%23.58%141.28%-18.77%-3.52%-23.85%-47.93%-7.40%-27.13%-21.67%-6.45%-37.59%-40.53%-39.86%-37.62%34.20%47.82%54.14%79.07%35.83%52.55%4.12%38.05%
Cash & Equivalents Growth (3y) 3.34%-21.74%-12.52%-26.28%-17.91%-20.56%-16.24%-29.38%-36.50%-24.15%21.36%50.35%26.63%71.21%39.56%60.11%19.30%24.88%43.83%38.79%67.26%47.90%-7.52%1.41%26.74%8.16%15.77%-9.43%1.33%-27.28%-44.16%-38.76%-48.11%-41.76%-39.57%-49.51%-54.20%-47.32%-52.30%-35.60%-37.80%-9.67%5.53%-22.28%-25.23%-28.95%-32.77%-8.12%-13.80%-10.12%1.48%4.39%10.28%-1.18%15.53%
Cash & Equivalents Growth (5y) -7.03%-1.77%27.52%21.28%10.54%13.82%17.83%-3.90%-14.01%-10.12%-5.78%19.59%24.11%43.91%31.84%46.86%43.44%36.97%43.09%11.58%13.82%-12.36%-40.86%-30.23%-27.33%-24.65%-20.21%-26.52%-19.24%-18.39%-26.21%-29.61%-37.13%-34.80%-35.98%-40.53%-47.05%-41.44%-42.41%-25.88%-26.70%-7.33%5.60%-3.07%-1.17%-10.46%-5.56%
Cash & Equivalents (QoQ) 7.58%7.63%14.14%2.75%-0.25%-31.52%185.77%2.33%-16.89%-3.13%-53.28%8.16%-53.29%50.33%-31.68%41.88%-9.61%-19.73%71.25%-25.57%41.61%296.81%-11.16%-35.38%15.45%-18.57%3.15%-41.31%3.69%22.62%53.88%30.26%-2.09%-3.00%17.16%26.13%-28.23%-0.16%-50.61%-17.81%-61.67%-44.48%102.98%-20.76%38.39%8.39%-31.67%-5.87%9.23%-25.88%21.52%-25.94%17.42%-11.48%-18.92%-29.43%18.74%-8.17%74.42%-22.27%23.81%6.68%32.29%-12.70%-15.50%41.45%
Cash from Investing Activities Growth (1y) 40.10%-27.79%-1,175.18%-318.95%-296.55%-526.02%62.89%-1,076.17%68.70%-83.13%136.10%70.22%-49.64%48.30%-488.00%8.49%-45.05%36.79%-285.17%-153.99%-869.14%-67.21%13.78%59.06%-7.94%76.77%170.82%182.24%-760.04%-68.27%-121.14%4,160.37%98.34%-87.49%-7.75%-102.73%171.81%-50.25%530.90%106.55%-129.41%86.23%-111.78%-277.54%-104.14%-43.42%-38.22%-108.08%6.32%127.66%27.15%19.79%-1.32%-398.84%-23.14%502.23%30.48%23.94%71.16%-120.42%12.96%8.96%-118.76%
Cash from Investing Activities Growth (3y) 9.41%-144.69%54.78%-144.83%-22.92%-80.97%19.60%-47.45%12.09%15.73%-75.39%11.54%-176.05%18.24%-145.99%1.64%-147.57%37.38%63.26%41.87%-348.08%13.22%49.46%153.78%46.43%9.84%45.56%1.47%28.10%-67.98%-0.62%-57.61%84.82%27.07%18.23%-26.06%24.45%33.30%11.15%37.70%-36.84%27.13%-28.43%-70.58%-24.67%-5.84%-7.43%105.77%12.94%14.33%36.28%12.98%15.05%-59.65%8.07%
Cash from Investing Activities Growth (5y) -10.04%-36.78%-91.16%-102.57%-92.02%-44.34%-11.54%-27.23%-48.02%25.31%39.56%17.43%-187.16%26.56%-31.48%104.01%-16.66%4.98%11.74%0.10%25.15%-12.99%21.05%15.16%49.62%31.42%39.38%35.55%42.77%1.31%-16.65%-17.93%63.27%16.59%11.25%-14.93%16.36%24.50%8.85%22.69%-19.10%34.11%-15.35%-34.70%-3.23%3.87%4.79%
Cash from Investing Activities (QoQ) 39.11%26.70%23.89%-76.34%-29.90%-631.45%75.00%-66.91%-105.07%56.64%-692.52%95.56%-1,099.95%108.55%-753.84%77.69%-314.60%35.86%-54.20%64.63%-80.66%-290.87%-1.69%-34.97%68.83%-101.54%51.71%-255.82%93.29%714.44%-43.93%-3,820.98%98.69%22.81%11,400.73%-101.45%-48.63%55.64%-186.36%138.03%-410.98%227.23%-95.65%-270.88%-45.63%-8.78%34.41%-96.49%-2.31%-4.83%1.26%11.54%130.21%-376.09%-8.71%-11.75%10.90%-13.77%455.08%-119.32%2.52%56.87%-151.47%17.68%-1.96%-3.64%
Cash from Operations Growth (1y) 213.49%-62.27%-68.80%-5.32%53.83%107.04%508.62%22.30%-0.88%62.48%21.09%43.65%129.95%87.39%-99.58%125.82%-174.87%69.13%32,975.64%-11.25%98.82%104.66%-45.48%-63.58%17,402.22%-52.59%-248.67%369.85%-153.94%-125.93%191.86%-123.69%25.48%-704.88%-44.20%270.75%39.46%139.11%-162.74%-29.18%-164.18%-31.44%204.88%-144.47%115.06%-64.47%-137.09%93.43%-219.11%59.52%266.28%1,136.47%148.09%19.53%53.56%-106.48%-59.31%0.46%-49.63%3,312.53%-44.40%-79.80%1,069.63%
Cash from Operations Growth (3y) 68.45%8.27%32.00%18.48%51.92%84.73%-68.55%58.31%-54.76%72.69%19.13%42.26%-26.42%86.49%-8.69%-9.96%15.31%17.95%-546.39%14.94%-3.37%-31.07%-9.37%-33.99%-311.24%-44.06%-8.66%23.87%-30.91%-6.53%31.49%-34.08%-6.02%60.81%-28.39%18.68%30.86%27.96%-30.92%-26.43%22.04%-27.03%38.33%-32.85%27.78%-12.18%-1.79%64.66%-38.46%24.19%48.67%186.74%28.24%-37.64%108.38%
Cash from Operations Growth (5y) -59.21%32.10%26.28%27.23%-15.22%85.25%41.19%5.10%28.43%37.95%-27.51%37.56%-31.30%-22.84%0.78%-22.98%-21.21%-40.24%167.68%-9.28%13.00%-4.55%-17.72%-13.29%-156.59%-23.30%-12.89%-21.04%-37.31%-27.60%34.01%-14.97%26.55%26.37%-25.70%18.80%16.41%16.88%-9.02%-15.03%15.92%-14.14%20.12%-8.82%15.09%-32.76%41.04%
Cash from Operations (QoQ) 449.06%5.57%58.02%-65.77%-33.92%-12.68%379.42%-44.39%-11.07%156.70%-3.66%-54.93%45.78%91.30%14.28%-27.85%18.80%-99.57%61,030.77%-123.92%368.36%-15.71%64.03%-100.32%46,502.96%-77.55%9.58%51.56%27.14%-170.41%446.31%-117.40%38.87%349.39%-189.31%45.27%-560.26%117.29%173.28%-119.40%526.60%-127.73%408.46%-172.39%210.71%-57.57%-230.80%124.51%161.21%-144.29%76.83%-344.39%449.83%-53.83%44.39%-79.38%769.58%-40.68%-106.09%229.48%2,046.68%-70.26%288.56%-97.76%679.86%1,622.45%
Dividends Paid - Common Growth (1y) 29.03%29.03%3,071.79%7.70%13.19%-7.35%-13.95%-263.71%
Dividends Paid - Common Growth (3y) -36.86%-36.86%-63.75%
Dividends Paid - Common Growth (5y) -18.14%-21.35%
Dividends Paid - Common (QoQ) 0.00%0.00%-95.62%2,846.15%0.00%0.00%7.66%0.04%5.09%-18.15%0.00%
EBITDA Margin Growth (1y) 204.00-112.00-986.00-2304.00-1274.00-773.00-87.001,783.00835.001,131.00439.00-221.00-1146.00-1816.00-8.001,181.001,510.001,432.00274.0020,815.00411.00-2173.00-234.00-26613.00-7461.00-267.00-116.00-1118.00-169.00355.00-4868.001,704.00680.00-4869.00-187.00-2027.002,976.003,267.00-15447.003,146.0067.00852.0017,128.001,665.00861.00927.00969.001,564.001,086.001,633.001,831.00-2309.00-172.00-2302.00-1275.001,132.001,532.002,228.002,235.001,606.00884.00626.00114.00
EBITDA Margin Growth (3y) -236.00246.00-634.00-743.00-1586.00-1458.00344.002,743.001,198.00747.00705.0021,775.00775.00-2557.0031.00-4617.00-5539.00-1007.00-76.00-6916.00-7218.00-2085.00-5218.00-26027.00-6950.00-4781.00-5171.00-1441.003,486.00-1247.00-20502.002,822.003,722.00-750.001,494.002,783.003,904.005,046.002,651.006,374.002,014.003,412.0019,928.00920.001,775.00258.001,525.00387.002,446.001,559.002,791.00429.002,244.00552.001,074.00
EBITDA Margin Growth (5y) 128.00-138.00-368.0021,254.00336.00-2199.00383.00-3055.00-5851.00-1693.00355.00-5956.00-6855.00-2469.00-4953.00-4031.00-5029.00-5521.00-5132.00-7239.00-3563.00-3687.00-20852.00-24909.00-3908.00-662.00-3490.003,369.004,414.00532.00-2405.006,051.005,669.001,810.004,294.002,039.004,818.004,377.003,206.005,198.003,374.003,338.0020,888.003,658.004,191.003,112.003,874.00
EBITDA Margin (QoQ) 348.00141.0031.00-317.0033.00-733.00-1287.00713.00534.00-47.00583.00-235.00830.00-739.00-78.00-1160.00161.001,069.001,111.00-831.0083.00-90.0021,653.00-21235.00-2502.001,849.00-4726.00-2083.004,693.002,000.00-5728.00-1134.005,216.00-3223.00844.00-2158.00-332.001,458.00-996.002,845.00-41.00-17255.0017,597.00-234.00744.00-979.002,133.00-1038.00811.00-937.002,728.00-1515.001,357.00-739.00-1411.00621.00-773.00288.00996.001,021.00-76.00295.00366.00299.00-335.00-217.00
EBIT Growth (1y) 40.13%12.58%-47.64%-155.18%-62.64%-9.34%79.61%316.19%375.16%234.75%121.84%-5.37%-97.57%-63.19%-21.57%206.22%6,046.77%144.12%78.41%-323.70%47.85%-152.97%-202.16%29.22%-348.22%-82.15%23.37%-61.03%-13.24%33.37%-195.59%35.72%13.85%-384.60%4.18%-27.36%54.02%57.57%-47.19%57.01%15.01%37.35%66.65%86.92%47.69%64.41%38.15%10.55%84.74%220.01%112.18%-110.80%-41.96%-203.88%-395.86%104.10%333.59%184.52%245.63%3,864.13%79.83%59.65%6.42%
EBIT Growth (3y) 35.50%50.61%27.78%4.12%-64.94%3.76%46.21%102.18%92.09%44.35%45.88%-103.94%30.17%-35.29%-50.80%-89.90%-510.54%-63.31%-50.32%-65.70%-83.27%-38.26%-62.79%9.85%-64.13%-80.51%-29.47%-9.65%23.45%-11.07%-60.95%29.40%30.43%-8.81%22.23%58.47%41.09%54.43%32.79%63.08%59.21%31.38%26.52%37.28%51.61%23.73%39.38%27.60%35.83%45.08%36.16%75.72%99.69%11.91%66.13%
EBIT Growth (5y) 29.99%25.15%23.90%-57.63%31.39%-28.06%-50.40%-58.23%-94.75%-37.43%-34.67%-56.50%-52.32%-20.85%-39.26%-47.65%-194.64%-57.22%-42.89%-32.52%-29.53%-27.14%-39.40%16.70%-24.12%-9.35%-1.27%40.57%27.56%21.11%2.97%47.16%51.49%20.59%15.27%32.99%46.39%34.79%35.77%14.92%17.35%17.45%16.09%19.15%19.88%21.05%18.59%
EBIT Margin Growth (1y) 204.00-112.00-986.00-2304.00-1001.00-524.00219.001,783.00953.001,459.00769.00-221.00-1257.00-1622.00-643.001,181.001,229.00661.00272.0020,815.00411.00-2173.00-3046.00-26613.00-7461.00-267.00778.00-1118.00-169.00355.00-2951.001,704.00680.00-4869.00-187.00-2027.002,976.003,267.00-15447.003,146.0067.00852.0017,128.001,665.00861.00927.00969.001,564.001,086.001,633.001,831.00-2309.00-172.00-2302.00-1275.001,132.001,532.002,228.002,235.001,606.00884.00626.00114.00
EBIT Margin Growth (3y) 156.00823.002.00-743.00-1305.00-687.00346.002,743.00925.00498.00398.0021,775.00383.00-3134.00-3416.00-4617.00-5821.00-1778.00-1995.00-6916.00-7218.00-2085.00-5218.00-26027.00-6950.00-4781.00-2360.00-1441.003,486.00-1247.00-18585.002,822.003,722.00-750.001,494.002,783.003,904.005,046.002,651.006,374.002,014.003,412.0019,928.00920.001,775.00258.001,525.00387.002,446.001,559.002,791.00429.002,244.00552.001,074.00
EBIT Margin Growth (5y) 128.00-138.00-368.0021,254.00336.00-2199.00-2428.00-3055.00-6125.00-1941.00-1869.00-5956.00-7247.00-3046.00-5589.00-4031.00-5310.00-6292.00-5134.00-7239.00-3563.00-3687.00-20852.00-24909.00-3908.00-662.00-679.003,369.004,414.00532.00-488.006,051.005,669.001,810.004,294.002,039.004,818.004,377.003,206.005,198.003,374.003,338.0020,888.003,658.004,191.003,112.003,874.00
EBIT Margin (QoQ) 348.00141.0031.00-317.0033.00-733.00-1287.00987.00509.0010.00276.00157.001,015.00-680.00-714.00-879.00650.00300.001,110.00-831.0083.00-90.0021,653.00-21235.00-2502.00-962.00-1914.00-2083.004,693.0083.00-3811.00-1134.005,216.00-3223.00844.00-2158.00-332.001,458.00-996.002,845.00-41.00-17255.0017,597.00-234.00744.00-979.002,133.00-1038.00811.00-937.002,728.00-1515.001,357.00-739.00-1411.00621.00-773.00288.00996.001,021.00-76.00295.00366.00299.00-335.00-217.00
EBIT (QoQ) 35.36%18.71%9.63%-20.45%8.75%-44.79%-215.53%153.86%163.86%9.39%39.06%18.38%85.89%-27.50%-40.69%-96.96%2,719.40%54.47%131.57%-39.05%11.97%12.90%-390.36%140.28%-140.12%-117.73%-101.17%-41.27%70.56%8.41%-322.76%0.66%82.68%-306.33%8.07%-33.15%2.56%19.65%-22.19%51.93%10.08%-178.72%64.32%4.96%33.72%-48.35%86.00%-279.96%54.90%-157.80%79.75%35.18%454.64%-73.85%-450.62%56.35%-159.52%25.51%104.86%2,386.96%-6.10%28.35%32.26%12.82%-16.64%-14.45%
EBT Growth (1y) 29.48%11.06%-39.19%-160.54%-64.10%-4.65%58.67%302.91%423.21%247.95%119.57%-1.82%-102.40%-63.61%-24.74%197.23%6,395.57%134.42%78.52%-327.25%38.02%-156.25%-220.00%31.04%-364.58%-78.43%22.93%-63.81%-16.08%-36.72%-323.52%-85.34%30.13%-113.74%15.65%-38.67%44.18%54.72%-4.93%92.35%25.30%52.96%72.03%112.99%20.61%69.76%-5.05%-605.27%76.78%418.81%114.58%-111.80%-185.12%-203.95%-221.04%32.99%161.22%125.49%-90.95%219.60%-150.00%-928.41%178.97%
EBT Growth (3y) 34.47%54.45%28.43%6.44%-26.93%6.48%37.90%99.34%99.23%43.71%43.42%-105.13%27.78%-35.35%-53.44%-88.12%-512.61%-63.27%-53.98%-65.91%-84.09%-49.96%-80.87%-27.93%-60.65%-73.40%-40.16%-61.47%23.22%-9.78%-55.34%41.85%33.71%23.07%37.21%26.28%30.83%59.91%32.45%63.11%48.36%34.88%26.89%-11.60%19.30%-0.08%42.97%-109.32%33.99%41.69%30.40%54.63%4.43%-61.28%22.21%
EBT Growth (5y) 29.74%25.74%23.27%-58.95%31.41%-29.14%-50.09%-56.14%-98.58%-37.86%-36.44%-56.84%-53.08%-25.96%-48.67%-74.42%-184.52%-54.75%-51.19%-53.77%-29.58%-27.18%-40.46%25.99%-23.69%-2.12%4.17%15.35%23.13%28.39%-1.95%33.61%44.28%19.52%15.30%31.81%26.19%26.57%44.13%41.04%17.51%16.22%37.03%25.51%30.61%-16.18%17.92%
EBT Margin Growth (1y) 107.00-128.00-861.00-2317.00-978.00-464.00136.001,839.001,004.001,575.00751.00-188.00-1336.00-1722.00-674.001,170.001,324.00635.00259.0021,485.00311.00-2231.00-3187.00-27328.00-7573.00-260.00861.00-1206.00-328.00-450.00-5234.00-4275.001,770.00-3702.00498.00-7318.002,124.002,935.00-13878.0015,381.00352.001,234.0017,662.001,340.00134.00766.00-70.003,711.001,292.002,181.002,720.00-7402.00-1355.00-3932.00-1226.001,162.003,157.002,627.00-514.004,950.00-1783.00-4826.002,140.00
EBT Margin Growth (3y) 133.00983.0026.00-666.00-1310.00-611.00213.002,821.00992.00488.00336.0022,466.00299.00-3317.00-3602.00-4673.00-5939.00-1856.00-2067.00-7049.00-7590.00-2941.00-7560.00-32809.00-6131.00-4412.00-3874.00-12799.003,566.00-1217.00-18613.003,788.004,246.00467.004,283.009,403.002,609.004,935.003,714.0020,431.001,778.004,181.0020,312.00-2351.0071.00-985.001,424.00-2529.003,095.00876.00979.00-1290.0019.00-6131.00400.00
EBT Margin Growth (5y) 121.00-104.00-389.0021,989.00325.00-2207.00-2715.00-3022.00-6270.00-2002.00-1990.00-6067.00-7602.00-4027.00-7975.00-10154.00-4496.00-6007.00-6803.00-18642.00-3696.00-3707.00-20939.00-24746.00-3655.00-243.00-90.003,922.004,052.00783.00-1021.008,838.005,672.003,414.006,932.005,711.002,546.003,184.005,208.0014,191.003,580.002,876.0018,571.003,761.001,445.00-3185.003,049.00
EBT Margin (QoQ) 268.00128.0039.00-327.0033.00-605.00-1417.001,011.00547.00-5.00286.00176.001,118.00-829.00-654.00-971.00732.00219.001,191.00-818.0043.00-157.0022,417.00-21991.00-2498.00-1114.00-1724.00-2237.004,815.007.00-3791.00-1359.004,692.00-4776.00-2832.004,687.00-780.00-576.00-10649.0014,128.0032.00-17389.0018,610.00-901.00914.00-961.002,287.00-2107.001,546.00-1797.006,068.00-4525.002,435.00-1258.00-4053.001,522.00-142.001,448.00-1665.003,517.00-672.00-1693.003,799.00-3217.00-3715.005,273.00
EBT (QoQ) 26.95%17.92%10.22%-21.53%8.88%-35.43%-209.73%146.53%189.23%7.45%40.32%19.98%92.35%-32.20%-37.25%-102.93%3,015.27%40.23%147.80%-37.86%8.55%6.79%-415.44%137.74%-144.24%-127.84%-81.28%-44.81%70.17%1.59%-285.30%-2.61%64.86%-204.86%-68.61%61.32%-7.48%-20.32%-177.18%84.43%12.81%-178.82%79.79%-52.06%45.09%-65.77%109.38%-1,029.45%79.08%-475.77%54.87%57.29%387.25%-73.66%-755.43%42.51%-4.73%69.33%-262.88%152.53%-56.40%-329.77%327.29%-121.96%-622.37%121.90%
Enterprise Value Growth (1y) -35.79%-25.91%19.89%-102.54%-99.77%-79.90%-164.21%33.60%29.30%39.53%29.24%53.52%49.03%40.95%61.88%-29.17%12.20%-35.95%-574.17%-295.31%-255.25%-200.69%30.48%46.78%39.64%47.53%51.60%-2.78%-64.41%-56.28%-85.18%-42.62%-45.71%-8.69%-14.80%43.92%67.51%69.23%96.49%78.89%81.12%54.39%-344.87%27.66%5.91%33.70%65.62%12.22%46.72%35.17%13.38%65.49%95.44%78.16%84.25%-107.78%-1,467.70%-292.26%-701.51%-72.92%-152.09%-120.86%-173.63%
Enterprise Value Growth (3y) -24.24%-11.05%-14.41%14.49%10.38%13.72%10.68%26.40%31.86%21.41%-22.06%-33.40%-16.71%-34.14%-21.34%-39.55%-23.48%-28.96%-31.39%-29.31%-52.20%-35.10%14.59%7.94%-13.08%3.76%-0.96%6.32%8.01%19.45%57.91%44.73%55.28%46.57%43.62%55.92%61.35%54.69%62.28%48.82%54.42%41.91%-9.83%39.71%71.61%54.55%63.94%14.30%27.50%17.80%-3.02%-7.43%-21.72%-23.69%-51.16%
Enterprise Value Growth (5y) 3.01%-1.91%-30.94%-26.13%-17.56%-21.30%-27.28%3.45%7.47%5.20%9.36%-5.36%-9.55%-14.63%-9.88%-31.84%-35.16%-29.51%-36.98%-11.58%-10.79%3.78%52.14%37.90%38.40%34.02%30.63%33.97%32.68%30.85%35.22%36.02%46.26%42.01%44.35%51.83%73.12%57.93%62.60%37.40%41.64%30.01%-10.83%4.67%2.00%4.05%-0.57%
Enterprise Value (QoQ) -7.58%-7.63%-14.14%-2.75%0.25%31.52%-188.57%-1.34%10.17%-0.57%27.48%-7.90%23.17%-17.69%52.36%-18.31%10.99%24.02%-61.44%19.59%-37.82%-276.80%5.34%27.74%-16.66%12.89%27.53%18.04%-1.41%19.64%-53.89%-31.10%3.60%4.78%-18.52%-33.93%28.09%-0.57%42.10%22.39%31.91%88.53%-248.34%30.57%-64.46%-11.85%43.36%9.70%-15.89%42.00%-44.63%45.19%-41.02%22.50%42.38%92.75%-575.06%44.12%-660.20%45.33%-68.91%-14.17%-64.01%20.30%-47.99%-41.45%
EPS (Basic) Growth (1y) 28.57%12.50%-50.00%37.57%-55.56%-22.22%100.00%277.59%250.00%342.86%60.00%-59.02%-92.86%-70.97%-43.75%355.56%1,800.00%133.33%155.56%-264.73%152.63%-285.71%-204.35%15.60%-243.75%33.33%37.50%355.61%-92.75%-130.77%-553.33%37.61%28.57%-100.00%-40.82%-86.66%28.42%49.17%-22.98%-234.88%55.88%60.66%78.79%28.01%-76.67%-125.00%69.44%-12.53%-11.32%220.37%-18.18%-466.27%-135.59%-286.15%-307.69%-117.08%117.27%100.83%-5.66%121.91%-254.17%-18,800.00%198.21%
EPS (Basic) Growth (3y) 25.99%57.07%16.96%34.89%-51.93%0.00%21.64%74.52%68.10%44.22%32.00%-71.85%50.79%-48.25%-51.83%-102.74%-314.08%-69.72%-54.20%52.60%-108.01%-69.35%-84.31%70.64%-58.46%-45.45%-79.15%35.16%0.49%-32.88%-124.50%-30.99%39.13%26.32%28.38%-28.65%17.68%23.37%56.96%-45.69%4.62%45.27%57.53%-66.16%-66.71%-71.47%-13.76%-140.05%34.86%26.38%-72.03%67.43%14.40%-69.58%84.01%
EPS (Basic) Growth (5y) 22.10%21.29%18.13%-27.80%39.77%-44.65%-46.72%-35.74%-80.67%-41.71%-28.47%46.00%-62.98%-31.52%-52.04%86.03%-149.66%-72.63%-76.92%-8.19%-41.03%-37.44%-56.47%11.79%-21.29%9.25%-8.45%14.55%5.14%-15.74%6.01%-17.09%15.00%25.26%33.24%-23.09%-7.91%-0.17%17.42%-72.85%18.66%15.06%19.89%33.13%-4.28%-50.77%28.68%
EPS (Basic) (QoQ) 14.29%25.00%-298.10%145.43%0.00%-44.44%-347.35%132.34%75.00%42.86%119.63%-36.26%121.43%-48.39%-43.75%-88.89%800.00%0.00%355.56%-53.66%10.53%9.52%-393.65%171.07%-181.25%38.46%-137.50%-21.05%62.32%42.31%1,071.34%-191.28%54.89%-63.33%304.59%-147.38%-26.32%-15.00%119.38%-354.28%10.29%-178.23%78.75%16.83%20.00%-50.00%27.87%-104.11%-1.89%79.63%-165.63%-101.92%210.17%-120.00%-1,172.75%15.99%12.95%56.20%-577.68%106.68%-95.83%-5,700.00%240.55%-147.01%-405.41%129.41%
EPS (Weighted Average and Diluted) Growth (1y) 28.57%12.50%-50.00%38.88%-55.56%-33.33%80.00%277.44%250.00%416.67%77.78%-57.65%-92.86%-70.97%-43.75%333.33%1,800.00%122.22%144.44%-273.18%126.32%-295.00%-209.09%15.60%-260.47%33.33%37.50%355.61%-92.75%-130.77%-553.33%37.61%28.57%-100.00%-40.82%-86.66%28.42%49.17%-22.98%-234.88%55.88%60.66%78.79%28.01%-76.67%-125.00%69.44%-12.53%-11.32%216.67%-18.18%-466.27%-135.59%-292.06%-307.69%-117.08%116.55%100.83%-5.66%120.59%-260.87%-18,800.00%191.07%
EPS (Weighted Average and Diluted) Growth (3y) 25.99%57.07%16.96%34.98%-51.93%0.00%21.64%73.87%68.10%49.38%34.71%-73.00%45.36%-48.25%-51.83%-102.74%-314.08%-69.72%-54.20%55.17%-108.01%-71.00%-86.19%70.64%-61.46%-45.45%-79.15%35.16%0.49%-32.88%-124.50%-30.99%39.13%26.32%28.38%-28.65%17.68%23.37%56.96%-45.69%4.62%44.75%57.53%-66.16%-66.71%-71.47%-13.76%-140.05%34.52%26.38%-72.03%65.47%14.40%-70.63%80.93%
EPS (Weighted Average and Diluted) Growth (5y) 22.10%20.11%17.08%-28.08%36.72%-44.65%-46.72%-36.62%-80.67%-44.65%-29.67%46.96%-62.98%-31.52%-52.04%86.03%-149.66%-72.63%-76.92%-7.27%-41.03%-38.25%-57.57%11.79%-21.95%9.25%-8.45%14.55%5.14%-15.74%6.01%-17.09%15.00%24.99%33.24%-23.09%-7.91%-0.17%17.42%-72.85%18.52%15.06%19.89%32.28%-4.28%-50.77%27.86%
EPS (Weighted Average and Diluted) (QoQ) 14.29%25.00%-295.99%145.92%0.00%-44.44%-339.56%133.40%50.00%50.00%136.15%-34.13%121.43%-48.39%-43.75%-88.89%800.00%0.00%333.33%-51.28%5.26%10.00%-407.00%163.67%-190.70%38.46%-137.50%-21.05%62.32%42.31%1,071.34%-191.28%54.89%-63.33%304.59%-147.38%-26.32%-15.00%119.38%-354.28%10.29%-178.23%78.75%16.83%20.00%-50.00%27.87%-104.11%-1.89%79.63%-165.63%-101.92%206.78%-120.63%-1,172.75%15.99%12.95%56.20%-577.68%106.40%-95.65%-5,700.00%232.05%-150.03%-405.41%127.27%
FCF Margin Growth (1y) -986.00-4497.00-2694.003,598.00-736.001,130.001,669.001,139.00-384.00-1424.00385.00-121.00274.0061.00-4110.001,219.00-2521.003,255.003,273.00388.00-246.003,697.00-1833.00-2123.003,928.00-4177.00-2474.004,612.00-3681.00-2465.004,534.00-7695.0011.00-7506.00-610.004,946.001,011.0010,925.00-4817.00-1279.00-1569.00-1081.004,323.00-3794.002,097.00-1617.00-1697.005,683.00-1269.00864.001,190.00-3339.00908.00724.00396.00-1473.00144.00252.00-318.003,285.004.00-2016.008,596.00
FCF Margin Growth (3y) -2105.00-4792.00-640.004,616.00-845.00-233.00-2057.002,238.00-2630.001,891.00-453.001,487.00-2492.007,013.00-2671.00-516.001,161.002,776.00-1035.002,877.000.00-2944.00227.00-5206.00258.00-14147.001,451.001,862.00-2659.00955.00-892.00-4028.00-547.002,339.00-1104.00-127.001,539.008,227.00-2191.00610.00-741.00-1835.003,816.00-1450.001,735.00-30.00-111.00871.00-218.001,839.001,268.00-1527.001,055.00-1041.008,675.00
FCF Margin Growth (5y) -4352.00-1476.00-1478.006,223.00-3612.006,719.00-617.00503.001,052.001,412.00-4760.003,976.00-2246.00372.00-610.00-3599.00-2509.00-7195.002,890.00128.001,023.00475.00-5199.00-1539.00-300.00-4303.00957.00-3210.00-2131.00-1744.001,733.00-2139.00281.001,585.00-1611.002,217.001,178.009,814.00-605.00-4202.00310.00-859.003,894.00363.001,883.00-1795.008,167.00
FCF Margin (QoQ) 1,320.00-887.00-5614.004,195.00-2191.00916.00677.00-138.00-325.001,455.00148.00-1661.00-1366.003,264.00-358.00-1266.00-1579.00-907.004,972.00-5006.004,197.00-889.002,087.00-5640.008,140.00-6420.001,797.00411.0035.00-4717.008,883.00-7882.001,252.002,282.00-3347.00-176.00-6265.009,178.002,209.00-4111.003,649.00-6564.005,747.00-4401.004,137.00-1160.00-2370.001,490.00423.00-1240.005,011.00-5462.002,556.00-914.00482.00-1216.002,372.00-1242.00-1387.00401.002,480.00-1811.002,215.00-2880.00459.008,801.00
FCF Payout Ratio Growth (1y) 578.42%-210.47%1,836.23%116.12%-146.46%-10.78%-29.90%28.67%
FCF Payout Ratio Growth (3y) -44.11%35.69%-16.61%
FCF Payout Ratio Growth (5y) -33.29%1.76%
FCF Payout Ratio (QoQ) -409.17%17.18%108.75%-57,169.16%111.56%-153.74%154.60%375.01%-133.34%-28.13%134.55%
Free Cash Flow Growth (1y) -30.58%-126.37%-94.45%139.12%-28.98%160.73%1,948.84%207.45%-49.41%-505.31%41.52%10.40%143.72%-18.19%-216.36%122.24%-555.50%365.19%195.78%-122.98%-25.20%125.90%-126.68%265.54%154.84%-59.36%-702.02%464.11%-227.30%-140.77%139.78%-130.04%3.32%-634.26%-44.28%236.55%48.97%133.25%-227.15%-34.35%-131.81%-41.09%131.11%-178.00%85.70%-100.09%-376.89%50.50%-185.44%36,200.00%97.63%126.97%58.44%63.81%768.29%-343.60%16.37%22.75%-91.61%329.50%2.39%-109.51%31,393.91%
Free Cash Flow Growth (3y) -37.05%-38.37%17.18%49.30%-4.33%-42.75%-229.40%96.12%-96.75%133.33%16.40%-36.86%-151.46%108.63%-31.95%-5.45%46.24%64.29%-27.02%28.98%4.39%-33.41%-5.23%-41.03%12.28%-47.61%55.74%32.27%-38.00%-0.16%34.44%-35.42%-4.58%50.93%-39.60%11.24%44.69%94.42%-45.73%-31.10%1.82%-42.60%72.68%-52.95%44.64%-19.28%-24.06%31.23%0.26%799.55%26.27%51.94%30.26%-29.88%463.23%
Free Cash Flow Growth (5y) -36.67%15.26%12.39%7.48%-47.55%81.00%-60.41%23.47%30.99%63.44%-39.98%39.40%-63.56%-3.24%-1.05%-27.97%-42.37%-48.77%19.67%-2.52%15.48%-1.79%-21.09%35.18%4.40%-24.94%22.00%-26.07%-17.17%-14.88%24.66%-16.04%14.13%19.74%-15.04%15.92%27.47%16.03%-29.57%-16.72%19.94%-17.58%15.00%-10.25%32.66%-15.57%63.20%
Free Cash Flow (QoQ) 60.82%-17.67%-207.35%148.84%-161.10%117.32%656.98%-11.34%-47.76%484.41%13.59%-85.41%-518.49%304.06%-11.39%-67.79%-302.95%-100.90%269.24%-166.01%218.15%-27.44%-140.60%-259.70%313.18%-108.57%351.90%19.17%57.96%-269.14%277.18%-126.89%49.41%265.03%-233.81%13.45%-284.19%112.52%227.93%-132.34%350.27%-147.90%269.32%-214.21%163.60%-74.71%-524.55%79.06%99.60%-78,636.36%24.10%-20.75%150.03%-105.16%964.88%-286.07%297.18%-78.94%-415.26%36.12%389.42%-98.56%8,519.13%-127.17%71.82%4,871.81%
Gross Margin Growth (1y) 111.00-137.00-97.0063.00377.00388.00480.00232.00221.00745.00465.00283.00328.00-262.00-25.00114.0045.00246.00216.00-10676.001,059.00-107.00-503.009,552.00-2897.00120.00440.00499.00549.00-35.00-911.00827.0027.00-1137.00-241.00181.00901.00859.00-8444.00-908.00-178.00439.009,548.00590.00227.0057.00239.00-9013.00-926.00-1051.00-1765.0018,707.002,688.002,045.003,289.00-8084.00231.00407.00293.00350.00316.00293.0026.00
Gross Margin Growth (3y) 710.00996.00848.00578.00927.00871.00919.00629.00595.00730.00656.00-10279.001,432.00-123.00-312.00-1011.00-1793.00259.00153.00-625.00-1289.00-22.00-973.0010,878.00-2321.00-1052.00-712.001,508.001,477.00-312.00-9596.00100.00750.00162.00862.00-137.00950.001,356.001,343.00-9331.00-877.00-555.008,022.0010,284.001,989.001,051.001,763.001,610.001,993.001,401.001,817.0010,973.003,235.002,746.003,608.00
Gross Margin Growth (5y) 1,083.00980.001,039.00-9984.002,031.001,010.00633.00-496.00-1244.00742.00593.00-229.00-916.00-38.00-783.00316.00-1217.00-913.00-998.00383.00-361.00-300.00-9659.0010,151.00-1598.00246.00392.001,190.001,526.00184.00191.00-8323.0051.00-832.00-663.009,557.002,711.002,350.002,867.001,292.002,042.001,898.0011,604.002,550.002,536.001,752.002,082.00
Gross Margin (QoQ) 171.00-101.00220.00-179.00-77.00-61.00380.00135.00-66.0031.00132.00124.00458.00-250.00-50.00170.00-132.00-13.0089.00101.0068.00-43.00-10803.0011,836.00-1097.00-439.00-748.00-613.001,920.00-119.00-689.00-563.001,336.00-994.001,049.00-1363.00172.00-98.001,471.00-644.00130.00-9402.009,007.0087.00748.00-294.0050.00-277.00578.00-112.00-9203.007,810.00453.00-825.0011,269.00-8209.00-190.00419.00-104.00106.00-14.00304.00-47.0072.00-36.0037.00
Gross Profit Growth (1y) 21.37%18.49%31.68%39.98%62.26%58.96%46.50%31.86%27.14%39.46%26.60%23.87%28.40%19.73%29.52%35.47%26.77%28.64%44.77%-83.13%31.18%-16.72%-35.08%325.61%-58.18%40.87%46.03%36.87%24.76%-2.31%-35.82%15.05%-2.20%-47.75%-12.91%-20.41%25.52%19.42%-124.26%-5.77%-15.26%5.88%518.50%-14.91%-11.50%-5.66%5.78%-86.76%-40.21%-46.52%-59.70%1,086.78%40.77%24.40%76.95%-51.65%5.53%11.94%12.13%11.75%2.32%1.53%-1.92%
Gross Profit Growth (3y) 35.79%37.98%34.67%31.74%38.36%38.46%33.93%30.31%27.43%29.03%33.40%-34.33%28.77%8.65%6.78%-0.91%-11.40%14.70%11.13%-0.57%-11.87%4.65%-15.26%88.54%-20.09%-10.42%-6.55%7.81%15.27%-15.22%-28.78%-4.80%1.32%-12.91%-4.01%-13.91%-2.00%6.05%2.41%-52.65%-23.46%-18.86%55.83%10.16%-9.35%-14.38%-8.97%-8.76%-3.87%-9.36%-7.18%85.78%14.98%12.24%24.85%
Gross Profit Growth (5y) 32.44%32.25%35.57%-12.17%34.52%23.24%17.69%9.71%2.57%20.30%17.61%10.53%2.19%12.03%2.67%8.91%-3.23%-5.09%-5.16%-2.08%-3.42%-6.49%-16.31%38.12%-11.50%-1.89%-3.68%0.10%2.81%-9.45%-9.70%-37.26%-11.26%-19.73%-17.73%0.05%-4.55%-4.52%-5.19%-9.44%-7.80%-5.75%40.83%-6.30%-4.26%-6.53%-3.67%
Gross Profit (QoQ) 7.04%6.14%12.38%-4.93%4.50%17.95%19.46%10.19%2.38%8.70%7.53%6.25%12.30%-1.32%5.21%10.13%4.72%6.75%10.04%3.06%6.26%20.14%-87.17%701.20%-32.54%-6.34%-15.92%-21.27%127.20%-2.91%-21.19%-28.23%77.90%-36.21%41.27%-39.00%-4.96%6.33%29.10%-3.79%-9.58%-121.61%601.34%-13.48%12.97%-14.60%1.94%-10.01%20.42%-4.24%-87.24%306.49%7.71%-27.84%275.64%-51.78%-4.82%2.64%2.63%5.25%0.96%2.82%2.28%-3.63%0.19%-0.67%
Interest Coverage Ratio Growth (1y) 73.92%194.14%138.28%-8,977.75%143.20%11.61%210.24%106.78%371.18%230.58%97.86%-18.48%-97.50%-64.08%-25.91%-63.21%3,295.36%62.52%-63.98%-570.30%-53.73%-113.86%-182.12%44.81%-311.37%-40.83%30.48%-0.51%83.19%89.68%81.54%80.04%-633.46%-4,254.75%-1,687.39%-912.00%1.99%-20.79%-893.38%-303.41%-102.95%-245.34%5.98%81.86%-34.91%79.24%98.48%97.93%99.56%105.17%110.31%-94.64%-36.65%-200.34%-394.24%104.03%329.40%183.91%191.76%2,482.41%16.65%-15.23%-24.37%
Interest Coverage Ratio Growth (3y) 36.28%76.23%63.24%69.95%27.05%9.84%65.69%26.42%58.74%24.50%-19.17%-50.52%-26.76%-27.67%-30.44%-43.50%-227.75%-32.33%-30.17%-66.42%-29.35%-26.41%-28.17%51.98%-66.38%-84.96%-31.89%-26.62%-6.51%-75.73%-220.03%-101.23%-144.35%-466.34%-450.62%-94.94%-38.96%4.68%47.85%75.25%77.15%26.77%26.02%80.59%79.97%77.92%83.36%26.03%26.28%26.90%31.59%59.10%78.18%-10.63%26.87%
Interest Coverage Ratio Growth (5y) 19.63%32.13%21.31%-60.02%22.86%-18.11%-27.32%44.47%-42.67%-18.90%-18.14%-22.71%-16.43%-15.00%-15.19%-16.99%-112.12%-27.92%-21.78%-48.70%-26.05%-25.06%-83.34%-35.22%-48.34%-92.44%-84.58%-8.24%-27.04%-31.22%14.09%50.20%38.81%31.62%17.73%21.47%56.27%46.24%46.70%14.88%15.30%15.23%14.92%14.96%15.12%14.96%14.91%
Interest Coverage Ratio (QoQ) 71.82%-16.33%121.30%-473.67%201.69%-52.70%-5,038.91%101.82%162.75%31.49%7.97%26.31%84.34%-21.30%-55.51%-96.13%2,548.18%62.36%-77.91%257.55%26.76%-64.02%-388.38%135.18%-137.97%-113.22%-93.81%-34.73%74.70%-5.25%-180.20%77.47%84.47%-88.32%-202.93%-728.03%7.81%22.70%-71.52%19.80%-13.61%-535.70%30.35%59.66%-93.32%-73.08%86.56%-199.97%70.25%87.34%81.66%36.86%452.73%-74.75%-446.13%55.67%-159.00%25.96%104.74%2,421.61%-5.26%-19.04%33.51%13.90%-31.15%-27.77%
Net Cash Flow Growth (1y) 159.38%-104.17%-621.35%954.75%62.77%-14,393.95%84.46%-167.29%37.37%-27.49%478.36%78.90%174.57%91.74%-153.38%248.65%-207.48%695.55%2,274.53%-219.45%-412.12%17.04%-117.39%125.11%58.53%-104.74%133.72%1,089.37%187.62%-1,854.70%-179.75%-49.74%108.80%-289.21%117.28%-363.17%-130.85%32.44%-1,106.79%118.91%59.88%122.45%115.96%-154.93%55.35%-78.44%-440.84%155.86%-181.92%60.03%70.32%-113.47%34.43%-12.37%44.20%843.06%16.51%22.42%202.06%26.27%20.54%-201.43%603.36%
Net Cash Flow Growth (3y) 49.30%-113.28%45.27%-51.79%83.11%-148.04%32.04%-40.47%-82.26%37.98%258.09%27.91%-157.70%37.08%-58.99%34.74%-62.40%30.87%48.51%52.81%56.88%-45.56%-26.97%51.85%40.25%-77.65%26.96%-160.77%17.36%-271.80%-50.19%-36.99%-31.20%37.34%31.57%-31.49%-27.14%26.68%-95.55%27.20%20.36%27.60%45.54%-26.85%6.19%-32.88%-36.88%36.78%-15.57%19.74%29.45%8.12%24.23%-45.62%81.77%
Net Cash Flow Growth (5y) -31.41%30.52%104.30%-36.04%-104.53%155.26%-3.49%-42.42%-60.38%48.92%35.55%25.55%40.59%11.81%-20.52%36.08%33.10%-90.57%16.82%-46.38%-3.69%-37.14%-15.79%22.40%37.69%-11.37%15.72%-29.45%36.76%35.02%-22.47%-40.15%-18.39%17.12%22.42%-15.11%-16.02%15.39%-23.79%15.53%22.67%15.81%15.91%-17.25%11.35%-18.89%32.29%
Net Cash Flow (QoQ) 223.96%8.24%99.55%-77.82%-108.70%-13,438.14%503.72%-96.58%-874.79%85.48%-1,647.77%106.99%-819.04%143.09%-197.45%190.94%-121.63%-178.48%371.38%-165.76%219.84%916.82%-114.91%-181.91%127.39%-251.09%121.53%-565.52%96.87%1,174.82%659.39%-65.70%-169.83%56.15%578.58%42.48%-230.16%101.95%-7,387.11%83.30%-185.02%70.98%236.88%-135.44%259.48%-79.37%-571.06%71.20%177.01%-426.18%177.21%-245.36%143.72%-160.50%64.96%-607.54%158.42%-138.52%566.64%-179.50%185.66%-67.88%477.34%-150.03%-9.34%322.72%
Net Income Growth (1y) 29.33%-52.91%-70.59%35.22%-97.78%8.50%66.98%307.59%3,844.60%272.94%73.48%-57.98%-91.32%-71.45%-42.12%360.22%1,493.28%145.13%159.81%-271.98%-18.37%182.42%-87.78%134.12%-119.16%-19.63%716.40%581.28%-1,260.37%-135.69%-5.00%41.14%-79.58%-132.47%83.02%95.81%90.82%88.35%-268.03%-248.70%-44.24%-676.01%75.37%427.31%113.39%-135.88%22.88%-91.16%-99.26%-49.07%
Net Income Growth (3y) 4.18%23.97%-5.21%36.89%-57.66%4.93%18.80%81.86%279.28%37.69%37.66%-74.63%4.13%25.51%-43.14%39.26%-64.99%77.20%37.37%58.71%-60.41%-41.11%-1.76%74.14%25.22%-155.27%-42.16%-104.70%-27.93%40.78%53.21%-38.14%-26.15%-31.88%46.41%35.32%26.36%-28.72%11.25%44.36%26.02%-201.06%-8.12%-64.85%74.97%
Net Income Growth (5y) 9.36%5.93%5.08%-34.93%-0.26%51.57%-11.84%34.22%-60.14%42.74%21.09%50.54%-37.65%-20.75%7.35%91.82%2.87%-35.70%-31.83%-53.65%26.29%-20.50%-15.21%-47.29%-15.71%-59.72%-16.30%-23.49%-15.83%28.40%25.95%-34.26%-16.45%-24.84%-2.76%-95.15%24.86%
Net Income (QoQ) 29.33%16.11%-183.83%202.74%-52.91%-27.50%-284.68%103.52%2,205.04%11.58%129.59%-33.20%117.93%-48.10%-44.39%-86.20%616.81%5.22%342.14%-52.22%10.28%11.51%-392.68%122.68%281.55%-95.17%717.02%-112.73%1,700.76%-50.98%581.79%-125.43%58.01%230.51%912.92%-207.87%15.97%-269.24%90.30%43.59%79.28%-710.09%87.69%-1,681.65%80.37%-235.08%33.78%43.45%360.82%-86.29%-1,266.39%81.51%129.89%-98.86%-236,137.50%-411.62%129.62%
Net Income towards Common Stockholders Growth (1y) 29.33%-52.91%-70.59%35.22%-97.78%8.50%66.98%307.59%3,844.60%272.94%73.48%-57.98%-91.32%-71.45%-42.12%360.22%1,493.28%145.13%159.81%-271.98%-18.37%182.42%-87.78%134.12%-119.16%-19.63%716.40%581.28%-1,260.37%-135.69%-5.00%41.14%79.22%-7.16%-184.40%-87.97%-722.76%-244.77%-830.35%-236.27%55.50%59.46%77.87%25.79%-83.77%-135.97%36.03%80.59%75.22%122.25%87.00%-653.41%-139.55%-306.10%-304.62%-119.76%117.48%100.71%-10.25%122.54%-263.05%-25,233.33%201.96%
Net Income towards Common Stockholders Growth (3y) 4.18%23.97%-5.21%36.89%-57.66%4.93%18.80%81.86%279.28%37.69%37.66%-74.63%4.13%25.51%-43.14%39.26%-64.99%77.20%37.37%58.71%-60.41%-41.11%-1.76%74.14%-36.47%-32.14%-104.45%4.96%-185.46%-49.16%-111.49%-30.67%8.71%-14.42%-55.20%-28.50%-88.79%-48.86%-9.62%-29.99%41.26%30.31%73.60%-2.76%-2.94%-2.66%30.44%-47.56%28.13%26.06%16.61%78.96%11.94%-78.42%87.09%
Net Income towards Common Stockholders Growth (5y) 9.36%5.93%5.08%-34.93%-0.26%51.57%-11.84%34.22%-60.14%42.74%21.09%50.54%-37.65%-20.75%7.35%91.82%-55.34%-32.78%-32.47%-7.46%-41.32%-37.93%-56.69%11.67%-31.84%-19.43%-72.96%-25.95%-80.24%-26.67%-25.04%-15.25%19.10%22.75%-16.48%-16.84%-31.91%-8.62%7.08%-39.32%15.83%14.91%39.34%20.47%20.84%-14.08%18.92%
Net Income towards Common Stockholders (QoQ) 29.33%16.11%-183.83%202.74%-52.91%-27.50%-284.68%103.52%2,205.04%11.58%129.59%-33.20%117.93%-48.10%-44.39%-86.20%616.81%5.22%342.14%-52.22%10.28%11.51%-392.68%122.68%281.55%-95.17%717.02%-112.73%1,700.76%-50.98%581.79%-125.43%58.01%230.51%912.92%-103.74%-116.52%-2.80%244.33%-356.12%9.27%-177.40%78.86%16.36%17.33%-51.43%29.11%-107.11%-6.14%58.95%78.50%-164.43%195.30%-123.99%-1,146.24%15.92%18.01%52.90%-576.87%106.69%-96.67%-7,408.97%238.38%-148.38%-413.60%129.65%
Net Margin Growth (1y) 148.00-1259.00-1718.00911.00-1762.00-209.00122.002,124.00823.001,199.00296.00-849.00-788.00-1377.00-499.001,162.00709.00402.00345.0012,153.00-205.001,885.00-617.00-12708.00-716.00-1125.00648.004,852.00-1722.00-2137.00195.002,499.001,473.00-377.00-1868.00-7117.00-2731.00-2269.00-25809.00-2932.001,539.001,889.0024,466.0050.00-1853.00-2022.00830.002,782.002,252.004,504.001,086.00-5073.00-1997.00-3833.00-977.00-4593.003,734.002,695.00-27.0010,238.00-1449.00-4632.002,711.00
Net Margin Growth (3y) -791.00-269.00-1301.002,186.00-1728.00-387.00-81.002,436.00744.00224.00142.0012,465.00-285.00909.00-771.00606.00-212.001,161.00376.004,297.00-2644.00-1378.00226.00-5357.00-965.00-3639.00-1025.00235.00-2980.00-4783.00-27481.00-7550.00282.00-757.00-3210.00-9999.00-3044.00-2402.00-513.00-100.001,939.004,372.0026,382.00-2241.00-1598.00-1351.00939.00-6884.003,989.003,366.0082.00573.00288.00-5771.001,707.00
Net Margin Growth (5y) -871.00-1244.00-1455.0015,500.00-1224.001,900.00-353.001,880.00-178.00983.00172.004,609.00-2723.00-2353.0072.007,957.00-461.00-1353.00-1296.00-321.00-3901.00-4024.00-27450.00-15406.00-2156.00-4019.00-2367.00-2647.00-3293.00-4915.00-2185.00-4718.00682.001,726.00-1294.00-12290.00-2789.00-1731.00-404.00-9766.003,676.003,233.0025,378.003,405.00688.00-3288.003,623.00
Net Margin (QoQ) 412.00147.00-3914.003,503.00-995.00-312.00-1285.00829.00558.0019.00717.00-471.00934.00-884.00-428.00-410.00346.00-7.001,233.00-863.0038.00-63.0013,040.00-13221.002,129.00-2565.00949.00-1229.001,719.00-792.005,154.00-7804.001,305.001,541.007,457.00-8829.00-545.0050.002,208.00-4443.00-84.00-23489.0025,084.0029.00266.00-913.00669.00-1874.0097.001,938.002,621.00-2404.002,349.00-1480.00-3538.00671.00513.001,377.00-7154.008,999.00-527.00-1345.003,111.00-2689.00-3710.005,998.00
Operating Income Growth (1y) 40.13%12.58%-47.64%-155.18%-62.64%-9.34%79.61%316.19%375.16%234.75%121.84%-5.37%-97.57%-63.19%-21.57%206.22%6,046.77%144.12%78.41%-323.70%47.85%-152.97%-202.16%29.22%-348.22%-82.15%23.37%-61.03%-13.24%33.37%-195.59%35.72%13.85%-384.60%4.18%-27.36%54.02%57.57%-47.19%57.01%15.01%37.35%66.65%86.92%47.69%64.41%38.15%10.55%84.74%220.01%112.18%-110.80%-41.96%-203.88%-395.86%104.10%333.59%184.52%245.63%3,864.13%79.83%59.65%6.42%
Operating Income Growth (3y) 35.50%50.61%27.78%4.12%-64.94%3.76%46.21%102.18%92.09%44.35%45.88%-103.94%30.17%-35.29%-50.80%-89.90%-510.54%-63.31%-50.32%-65.70%-83.27%-38.26%-62.79%9.85%-64.13%-80.51%-29.47%-9.65%23.45%-11.07%-60.95%29.40%30.43%-8.81%22.23%58.47%41.09%54.43%32.79%63.08%59.21%31.38%26.52%37.28%51.61%23.73%39.38%27.60%35.83%45.08%36.16%75.72%99.69%11.91%66.13%
Operating Income Growth (5y) 29.99%25.15%23.90%-57.63%31.39%-28.06%-50.40%-58.23%-94.75%-37.43%-34.67%-56.50%-52.32%-20.85%-39.26%-47.65%-194.64%-57.22%-42.89%-32.52%-29.53%-27.14%-39.40%16.70%-24.12%-9.35%-1.27%40.57%27.56%21.11%2.97%47.16%51.49%20.59%15.27%32.99%46.39%34.79%35.77%14.92%17.35%17.45%16.09%19.15%19.88%21.05%18.59%
Operating Income (QoQ) 35.36%18.71%9.63%-20.45%8.75%-44.79%-215.53%153.86%163.86%9.39%39.06%18.38%85.89%-27.50%-40.69%-96.96%2,719.40%54.47%131.57%-39.05%11.97%12.90%-390.36%140.28%-140.12%-117.73%-101.17%-41.27%70.56%8.41%-322.76%0.66%82.68%-306.33%8.07%-33.15%2.56%19.65%-22.19%51.93%10.08%-178.72%64.32%4.96%33.72%-48.35%86.00%-279.96%54.90%-157.80%79.75%35.18%454.64%-73.85%-450.62%56.35%-159.52%25.51%104.86%2,386.96%-6.10%28.35%32.26%12.82%-16.64%-14.45%
Operating Margin Growth (1y) 204.00-112.00-986.00-2304.00-1001.00-524.00219.001,783.00953.001,459.00769.00-221.00-1257.00-1622.00-643.001,181.001,229.00661.00272.0020,815.00411.00-2173.00-3046.00-26613.00-7461.00-267.00778.00-1118.00-169.00355.00-2951.001,704.00680.00-4869.00-187.00-2027.002,976.003,267.00-15447.003,146.0067.00852.0017,128.001,665.00861.00927.00969.001,564.001,086.001,633.001,831.00-2309.00-172.00-2302.00-1275.001,132.001,532.002,228.002,235.001,606.00884.00626.00114.00
Operating Margin Growth (3y) 156.00823.002.00-743.00-1305.00-687.00346.002,743.00925.00498.00398.0021,775.00383.00-3134.00-3416.00-4617.00-5821.00-1778.00-1995.00-6916.00-7218.00-2085.00-5218.00-26027.00-6950.00-4781.00-2360.00-1441.003,486.00-1247.00-18585.002,822.003,722.00-750.001,494.002,783.003,904.005,046.002,651.006,374.002,014.003,412.0019,928.00920.001,775.00258.001,525.00387.002,446.001,559.002,791.00429.002,244.00552.001,074.00
Operating Margin Growth (5y) 128.00-138.00-368.0021,254.00336.00-2199.00-2428.00-3055.00-6125.00-1941.00-1869.00-5956.00-7247.00-3046.00-5589.00-4031.00-5310.00-6292.00-5134.00-7239.00-3563.00-3687.00-20852.00-24909.00-3908.00-662.00-679.003,369.004,414.00532.00-488.006,051.005,669.001,810.004,294.002,039.004,818.004,377.003,206.005,198.003,374.003,338.0020,888.003,658.004,191.003,112.003,874.00
Operating Margin (QoQ) 348.00141.0031.00-317.0033.00-733.00-1287.00987.00509.0010.00276.00157.001,015.00-680.00-714.00-879.00650.00300.001,110.00-831.0083.00-90.0021,653.00-21235.00-2502.00-962.00-1914.00-2083.004,693.0083.00-3811.00-1134.005,216.00-3223.00844.00-2158.00-332.001,458.00-996.002,845.00-41.00-17255.0017,597.00-234.00744.00-979.002,133.00-1038.00811.00-937.002,728.00-1515.001,357.00-739.00-1411.00621.00-773.00288.00996.001,021.00-76.00295.00366.00299.00-335.00-217.00
Profit After Tax Growth (1y) 29.83%15.49%-31.58%-187.75%-94.91%8.50%66.98%307.59%3,844.60%272.94%73.48%-57.98%-91.32%-71.45%-42.12%360.22%1,493.28%145.13%159.81%-14.19%160.26%-293.84%-207.19%-284.42%-263.83%11.84%-0.94%-52.62%-90.46%-105.58%-260.33%128.47%34.98%-60.86%-49.95%-1,033.66%31.11%47.04%-27.33%85.60%55.50%59.46%77.87%25.79%-83.77%-135.97%36.03%33.15%86.54%137.06%112.31%-122.28%-263.81%-231.61%-528.02%-100.46%140.50%95.77%-10.35%124.31%-185.30%-3,868.42%201.71%
Profit After Tax Growth (3y) 37.59%67.19%25.62%-8.53%-44.15%4.93%18.80%81.86%279.28%37.69%37.66%18.39%53.26%-49.73%-53.43%-110.16%-312.00%-83.60%-68.82%-64.05%-116.31%-76.66%-80.68%-7.11%-59.12%-42.85%-76.02%-59.49%5.16%-20.53%-90.19%27.38%41.58%29.84%24.96%-44.19%17.41%20.28%43.51%58.51%52.07%33.04%26.36%-3.31%3.45%-4.80%30.41%-43.88%30.03%72.57%16.54%45.55%-7.92%-61.46%68.73%
Profit After Tax Growth (5y) 29.22%26.75%24.41%24.76%48.50%-49.59%-46.16%-44.74%-197.91%-45.23%-36.98%-46.16%-67.62%-34.85%-51.05%25.91%-143.80%-73.79%-76.62%-53.13%-41.32%-37.93%-56.69%-25.21%-21.26%8.95%-8.98%15.39%6.95%-10.87%0.52%28.27%45.22%18.15%15.25%-28.35%22.70%24.39%37.55%20.46%16.68%54.39%39.31%20.47%20.84%-14.08%18.92%
Profit After Tax (QoQ) 21.47%22.37%44.01%-39.35%8.05%-27.50%-284.68%103.52%2,205.04%11.58%129.59%-33.20%117.93%-48.10%-44.39%-86.20%616.81%5.22%342.14%-52.22%10.28%11.51%46.03%44.92%-182.14%38.33%-151.23%-28.74%55.80%29.39%-279.85%-60.66%52.29%-23.76%130.02%-466.88%-18.03%-15.37%-86.89%72.93%9.27%-177.40%78.86%16.36%17.33%-51.43%29.12%-107.12%-6.14%58.95%25.94%58.29%392.20%-86.36%-1,437.52%31.73%-5.70%55.66%-526.43%113.79%-111.04%-1,056.88%238.02%-148.39%-413.60%129.65%
Property, Plant & Equipment (Net) Growth (1y) -3.27%2.94%8.87%37.44%48.99%33.17%34.47%7.19%8.97%44.80%38.82%66.32%75.11%71.60%93.90%82.43%62.70%20.81%36.32%42.47%53.84%59.83%29.22%11.32%3.35%3.88%1.64%-5.99%-11.17%-19.86%-27.03%-29.32%-32.23%-34.64%-35.68%-39.25%-47.72%-50.55%-55.75%-60.96%-57.49%-57.75%-62.37%-55.77%-51.27%-47.36%-39.13%-40.51%-44.95%-50.00%-44.17%-36.37%-19.68%-10.73%-10.16%-17.29%-25.47%-24.79%-27.36%-14.13%-7.84%-10.40%30.88%
Property, Plant & Equipment (Net) Growth (3y) 16.24%25.68%26.67%34.82%41.66%49.02%53.54%48.16%45.88%44.25%54.24%62.90%63.65%49.08%50.60%42.49%37.28%26.11%21.43%14.24%12.20%9.99%-1.41%-9.56%-14.63%-18.36%-21.86%-26.09%-31.98%-36.26%-40.78%-44.86%-46.79%-48.50%-52.51%-52.84%-52.33%-52.09%-53.38%-53.17%-51.51%-51.91%-49.62%-44.88%-40.05%-38.29%-32.67%-32.10%-30.93%-30.50%-28.58%-23.26%-17.98%-15.59%-5.12%
Property, Plant & Equipment (Net) Growth (5y) 34.94%32.70%39.97%44.82%48.06%44.91%44.85%38.84%37.62%37.88%36.96%35.24%32.11%22.50%20.43%13.97%9.26%0.99%-3.42%-8.53%-12.93%-15.53%-22.88%-29.39%-32.68%-35.27%-39.74%-41.30%-42.08%-43.49%-45.62%-46.43%-47.36%-48.58%-48.45%-47.54%-45.54%-45.27%-44.89%-44.21%-41.54%-40.49%-39.15%-34.68%-31.76%-30.83%-21.92%
Property, Plant & Equipment (Net) (QoQ) 7.20%-2.56%-2.39%-5.12%14.08%3.05%23.23%2.85%1.97%4.05%-1.77%4.55%35.50%-0.24%17.69%10.08%32.78%12.72%10.73%-1.83%-1.41%27.19%15.73%6.01%2.43%2.83%-0.30%-1.58%2.95%0.61%-7.78%-7.01%-7.12%-8.39%-10.67%-10.84%-10.42%-9.84%-15.63%-23.27%-15.28%-19.32%-25.56%-16.46%-15.80%-28.14%-12.50%-7.95%-9.05%-16.91%-14.48%-14.82%-17.39%-7.23%-2.52%7.52%-8.19%-6.64%-10.26%-3.10%-7.36%-9.83%6.09%3.99%-9.94%31.72%
Return on Assets Growth (1y) -8.00-9.00-13.00-5.00-7.00-5.00-2.001.005.007.007.002.000.00-4.00-5.00-2.001.004.004.00-5.00-6.00-5.00-5.004.004.001.003.005.002.000.00-1.00-4.005.008.007.00-3.00-10.00-13.00-23.00-22.00-16.00-11.0011.0018.0013.009.00-2.00-4.000.003.005.005.003.00-1.00-4.00-4.00-4.00-3.00-3.005.00-2.000.00
Return on Assets Growth (3y) -11.00-8.00-8.00-1.00-3.00-3.000.002.005.006.005.00-4.00-6.00-6.00-7.00-2.00-2.000.001.004.00-1.00-4.00-3.005.0010.009.009.00-2.00-3.00-5.00-17.00-28.00-22.00-16.00-6.00-7.00-13.00-15.00-15.00-9.00-4.001.0014.0018.0015.0010.00-1.00-4.00-2.00-2.00-1.003.00-6.00-6.00
Return on Assets Growth (5y) -10.00-9.00-10.00-8.00-8.00-4.00-2.002.003.002.003.005.000.00-5.00-5.00-1.005.007.008.00-2.00-6.00-9.00-19.00-20.00-16.00-15.00-3.00-6.00-7.00-7.00-9.00-15.00-9.00-4.00-2.00-7.00-11.00-14.00-14.00-8.00-6.00-4.007.0015.006.00-3.00
Return on Assets (QoQ) -1.000.00-8.000.00-2.00-3.000.00-2.000.000.003.001.002.000.00-2.00-1.00-2.00-1.002.001.001.00-1.00-6.000.002.00-1.004.00-1.000.001.005.00-4.00-2.000.003.004.001.000.00-8.00-2.00-2.00-11.00-6.003.003.0011.001.00-2.000.00-1.00-1.002.002.002.00-2.000.00-2.000.00-2.000.000.000.00-7.002.00
Return on Capital Employed Growth (1y) 2.001.00-2.00-9.00-11.00-11.00-8.002.005.008.009.006.002.00-4.00-6.00-4.001.005.005.00-8.00-9.00-14.00-16.00-4.00-13.00-10.00-6.00-10.002.00-1.00-4.004.00-4.00-5.00-11.00-20.00-15.00-5.00-1.001.002.00-4.0012.0016.0016.0018.009.006.006.007.008.007.005.00-1.00-6.00-4.00-1.005.0011.0012.0011.009.006.00
Return on Capital Employed Growth (3y) -4.00-2.00-1.00-1.00-4.00-7.00-5.004.008.0010.008.00-6.00-7.00-12.00-17.00-15.00-21.00-19.00-17.00-22.00-20.00-25.00-27.00-10.00-15.00-16.00-22.00-25.00-17.00-10.00-17.00-15.00-18.00-13.000.00-3.003.009.0020.0022.0024.0020.0030.0029.0027.0024.0012.009.0010.0011.0013.0016.0015.0014.0011.00
Return on Capital Employed Growth (5y) -1.000.00-2.00-13.00-12.00-15.00-16.00-8.00-14.00-15.00-15.00-20.00-17.00-23.00-28.00-21.00-23.00-24.00-33.00-37.00-39.00-34.00-39.00-29.00-28.00-25.00-11.00-9.001.004.005.007.005.0011.0017.0010.0014.0015.0023.0026.0028.0025.0035.0038.0037.0038.0028.00
Return on Capital Employed (QoQ) 0.001.001.000.000.00-2.00-7.00-2.000.001.003.001.003.001.000.00-3.00-2.00-1.003.002.002.00-1.00-11.001.00-3.00-4.002.00-8.00-1.001.00-2.005.00-4.00-3.006.00-4.00-4.00-9.00-2.000.006.00-6.000.002.001.0010.004.002.002.002.000.002.002.003.00-1.000.00-3.00-2.001.002.004.004.003.001.001.000.00
Return on Equity Growth (1y) 8.003.000.00-5.00-6.00-2.001.004.006.00-6.00-7.00-5.00-8.008.007.004.007.0010.008.005.003.00-1.007.0017.0018.00-9.00-22.00-38.00-95.00-136.00-123.00-101.0040.00107.0064.0078.003.00-9.0038.0023.0025.0021.0012.00-13.00-33.00-52.00-63.00-45.00-26.0060.0014.0024.00
Return on Equity Growth (3y) 7.00-5.00-7.00-6.00-8.000.001.002.005.0012.008.003.002.0017.0022.0025.0028.000.00-7.00-17.00-75.00-146.00-138.00-123.00-38.00-38.00-81.00-61.00-52.00-38.00-21.001.0068.00119.00114.0089.00-5.00-41.00-13.00-35.00-33.0010.00-45.00-35.00
Return on Equity Growth (5y) 6.0013.009.002.002.009.0016.0023.0026.002.00-7.00-19.00-75.00-128.00-123.00-114.00-28.00-29.00-66.00-40.00-32.00-48.00-37.00-21.00-10.00-27.00-31.00-51.00-60.00-70.00-71.00-58.0010.00112.0057.00-7.00
Return on Equity (QoQ) 4.001.002.000.00-1.00-1.00-2.00-1.003.001.001.001.00-9.000.003.00-2.007.00-1.00-1.002.0010.00-3.00-5.000.006.005.005.001.00-21.00-8.00-10.00-56.00-62.005.0011.0085.006.00-38.0025.0010.00-7.009.0011.0011.00-11.001.00-14.00-8.00-31.00-9.003.0012.00-44.0022.00
Return on Invested Capital Growth (1y) 0.005.007.007.002.000.00-4.00-6.00-2.001.004.005.00-6.00-11.00-11.00-14.00-6.00-11.00-11.00-8.00-8.006.007.005.002.00-15.00-30.00-24.00-25.00-21.00-7.00-56.00-100.00-80.00-65.0059.00112.0066.0091.0020.0016.0054.0017.0011.009.006.00-3.00-9.00-7.00-3.0012.0022.0012.00-1.0011.009.00
Return on Invested Capital Growth (3y) 0.006.006.007.00-5.00-10.00-11.00-15.00-13.00-21.00-18.00-17.00-19.00-15.00-14.00-17.00-12.00-20.00-34.00-27.00-31.00-30.00-30.00-75.00-123.00-117.00-103.00-21.00-13.00-36.0018.0023.0028.0040.0043.0090.00137.00126.00105.0022.0018.0056.0026.0023.0013.002.0020.0022.00
Return on Invested Capital Growth (5y) -11.00-16.00-15.00-15.00-19.00-15.00-15.00-18.00-19.00-30.00-41.00-36.00-43.00-52.00-52.00-97.00-137.00-121.00-107.00-24.00-19.00-45.00-5.005.005.003.005.0010.0012.0024.0032.0025.0030.0042.0052.00103.00141.00122.00128.0053.00
Return on Invested Capital (QoQ) -4.000.000.004.001.002.000.00-1.00-1.00-2.00-1.003.001.001.001.00-8.00-4.001.00-3.000.00-9.001.000.001.005.002.00-2.00-3.00-12.00-13.004.00-4.00-8.001.00-44.00-48.0011.0016.0080.005.00-35.0040.009.001.003.003.003.00-1.000.00-5.00-3.001.004.0010.007.00-9.00-8.0022.005.00
Return on Sales Growth (1y) 1.00-13.00-17.009.00-18.00-2.001.0021.008.0012.003.00-8.00-8.00-14.00-5.0012.007.004.003.00122.00-2.0019.00-6.00-127.00-7.00-11.006.0049.00-17.00-21.002.0025.0042.0033.0016.00-62.00-45.00-49.00-261.00-29.0018.0020.00227.006.00-14.00-2.00-3.0032.0012.0021.0014.00-61.001.00-15.00-3.00-15.00-5.00-13.00-11.002.00-35.0025.00
Return on Sales Growth (3y) -8.00-3.00-13.0022.00-17.00-4.00-1.0024.007.002.001.00125.00-3.009.00-8.006.00-2.0012.004.0043.00-26.00-14.002.00-54.0017.001.0024.0012.00-21.00-37.00-243.00-66.0014.005.00-18.00-85.00-42.00-31.00-37.009.0016.0038.00238.00-24.00-1.003.008.00-45.008.00-8.001.00-3.00-63.0011.00
Return on Sales Growth (5y) -9.00-12.00-15.00155.00-12.0019.00-4.0019.00-2.0010.002.0046.00-27.00-24.001.0080.0022.0023.0022.006.00-30.00-29.00-243.00-144.00-10.00-28.00-9.00-12.00-17.00-19.00-19.00-29.0012.0023.00-7.00-115.00-28.00-26.00-26.00-68.0011.0010.00224.00-5.00-45.0022.00
Return on Sales (QoQ) 4.001.00-39.0035.00-10.00-3.00-13.008.006.000.007.00-5.009.00-9.00-4.00-4.003.000.0012.00-9.000.00-1.00130.00-132.0021.00-26.009.00-12.0017.00-8.0052.00-78.0013.0015.0075.00-61.005.00-2.00-3.00-45.001.00-214.00229.002.003.00-7.007.00-18.0015.00-8.0042.00-37.0024.00-14.00-33.0025.007.00-2.00-46.0035.000.000.00-37.0060.00
Revenue Growth (1y) 18.64%21.81%34.32%38.29%50.81%47.29%33.25%26.24%22.09%22.21%16.41%17.75%21.25%25.16%30.10%32.83%25.81%23.38%39.52%-120.37%11.34%-15.22%-29.10%536.64%-28.63%38.07%35.14%23.77%10.03%-1.74%-24.11%-0.70%-2.77%-35.51%-8.49%-22.73%5.25%1.44%-68.78%10.34%-12.47%-1.68%163.98%-23.41%-15.07%-6.54%1.63%-125.14%-28.43%-35.62%-43.27%336.51%-10.44%-10.93%0.56%0.36%2.33%5.95%7.98%6.78%-1.75%-2.24%-2.24%
Revenue Growth (3y) 29.75%29.91%27.72%27.15%30.70%31.09%26.37%25.45%23.03%23.58%28.32%-32.36%19.31%9.40%8.77%5.72%-0.01%13.04%10.16%3.25%-4.38%4.78%-10.08%94.57%-8.60%-4.36%-2.09%-1.71%4.03%-13.70%-39.93%-5.40%-3.60%-13.68%-8.98%-13.25%-7.85%-2.32%-5.74%-30.30%-18.97%-16.05%15.03%-23.06%-18.35%-18.77%-16.62%-15.81%-13.11%-15.31%-14.92%65.52%-3.43%-2.65%2.01%
Revenue Growth (5y) 27.22%27.62%30.48%-20.65%25.61%18.70%14.83%11.92%8.15%17.18%15.15%11.48%5.93%12.18%5.71%7.74%1.35%-1.76%-1.48%-3.32%-2.20%-5.53%-26.97%45.74%-6.79%-2.69%-5.01%-4.31%-3.49%-9.99%-10.27%-16.68%-11.45%-17.29%-15.35%-17.24%-12.89%-11.78%-13.73%-12.80%-13.38%-11.00%10.57%-13.37%-11.36%-11.11%-9.35%
Revenue (QoQ) 3.39%8.32%7.57%-1.51%6.15%19.45%10.74%7.41%3.67%8.07%4.92%3.88%3.76%2.94%6.12%6.96%7.12%7.00%8.35%1.31%5.05%21.00%-115.82%653.69%-20.00%1.18%-2.57%-9.50%54.77%-0.96%-10.78%-19.54%38.20%-23.51%16.75%-21.22%-8.32%8.53%-1.42%7.31%-11.64%-66.60%248.42%-14.87%-0.76%-10.32%1.08%-5.59%9.21%-2.49%-125.01%368.77%-1.76%-14.08%4.25%1.78%-2.30%-3.00%4.05%3.78%1.15%-1.14%2.89%-4.51%0.65%-1.14%
Share-based Compensation Growth (1y) 43.48%39.65%54.40%116.43%95.12%64.81%92.51%20.60%-4.79%-0.90%-24.23%2.72%-5.78%35.05%56.85%14.29%18.98%10.93%7.08%23.42%13.47%-5.03%4.56%19.41%17.51%25.81%5.06%-0.25%4.13%-67.54%-57.01%-20.47%-11.44%189.72%96.19%-31.04%-22.68%-28.36%-16.78%-5.57%-6.64%-9.19%-26.88%-164.90%-47.53%-52.82%-50.72%161.96%-29.18%-58.89%-16.77%-63.61%-9.76%68.57%-31.09%-28.74%-36.17%-23.38%143.43%81.75%91.80%-17.83%-62.26%
Share-based Compensation Growth (3y) 38.65%31.63%31.08%38.92%20.52%30.17%31.77%12.29%2.20%14.08%8.37%13.16%8.35%12.47%20.65%18.98%16.63%9.85%5.56%13.71%11.56%-27.08%-22.13%-1.79%2.72%5.76%-3.95%-18.21%-10.66%-12.34%-11.13%-19.69%-13.85%23.52%6.08%-34.31%-27.65%-32.54%-33.06%-27.58%-29.74%-43.94%-33.06%-47.30%-30.53%-31.11%-34.37%29.28%-25.84%-19.03%11.76%-22.17%3.38%2.00%-14.14%
Share-based Compensation Growth (5y) 24.48%27.86%30.48%30.48%18.77%18.37%20.70%15.85%7.32%12.15%6.93%11.53%9.26%-10.29%-4.53%5.97%7.91%4.50%-0.16%-4.22%-1.00%-4.25%-5.07%-9.21%-4.79%-5.10%-11.62%-18.49%-18.97%-22.01%-24.04%-26.93%-24.98%-18.23%-13.31%-37.51%-24.70%-26.62%-29.68%-37.10%-27.54%-25.63%-12.84%-28.29%-16.31%-27.10%-23.64%
Share-based Compensation (QoQ) 1.79%3.47%9.37%24.56%-0.93%14.39%53.32%12.29%-16.32%33.62%-3.95%-11.35%-12.90%2.16%30.21%-18.68%24.85%18.65%-5.11%-15.35%16.40%14.53%9.36%-22.17%-2.58%26.09%24.89%-23.40%4.30%5.29%18.59%-20.04%-67.49%39.48%119.36%-10.96%6.35%-5.55%-22.89%-0.16%-1.48%9.72%-12.51%-1.29%-4.17%-11.65%-177.66%179.79%-13.82%-7.72%-2.36%-8.80%-49.97%86.83%-57.30%126.14%-6.56%-23.63%-55.84%102.55%12.16%142.65%-67.03%113.76%-51.95%11.44%
Shareholder's Equity Growth (1y) 96.65%16.16%15.05%16.38%11.98%10.04%7.24%12.10%19.48%21.33%23.44%20.50%3.54%14.72%17.53%18.03%9.03%-6.83%-15.04%-15.58%4.84%-2.52%-2.45%-10.98%-12.50%-19.59%-28.11%-34.88%-59.25%-56.66%-55.58%-70.98%-59.73%-61.68%-59.04%-37.04%-43.11%-66.01%64.44%74.81%109.84%280.66%-23.14%-29.57%-25.02%-27.87%-34.73%-40.28%-60.89%-60.45%-40.14%-9.84%11.80%47.92%61.45%56.80%
Shareholder's Equity Growth (3y) 36.76%15.83%15.05%16.28%11.48%15.27%15.87%16.82%10.49%9.05%7.22%6.28%5.78%1.38%-0.87%-3.92%0.01%-9.95%-15.85%-21.20%-27.96%-30.22%-32.21%-44.80%-47.63%-48.88%-49.24%-50.82%-54.63%-61.64%-33.12%-31.65%-21.66%-20.85%-19.70%-8.14%-3.63%-2.28%-6.21%-9.74%-14.95%2.78%-33.03%-27.62%-31.05%-24.99%-14.24%-5.49%
Shareholder's Equity Growth (5y) 25.91%11.90%8.74%9.39%9.63%6.83%5.21%3.68%4.35%0.33%-2.87%-6.99%-15.85%-18.34%-20.83%-30.04%-30.33%-34.42%-35.88%-38.30%-38.83%-46.40%-26.82%-28.63%-29.72%-29.61%-30.23%-31.90%-31.86%-31.12%-31.56%-33.07%-32.42%-32.37%-27.36%-16.03%-17.11%-11.40%-4.43%0.78%
Shareholder's Equity (QoQ) 0.48%4.21%4.42%5.22%1.64%0.27%2.61%2.54%6.26%6.87%4.20%4.32%3.72%-8.17%15.47%6.87%4.16%-15.17%-1.33%-2.55%3.50%5.35%-8.26%-2.48%-5.55%3.56%-15.70%-12.81%-14.45%-35.20%-10.33%-10.65%-44.11%-10.06%-14.68%-4.48%-14.11%-18.73%-49.02%362.11%-8.69%-2.44%-7.53%-6.69%-16.33%3.86%-11.05%-15.56%-23.44%-31.99%-10.04%27.80%15.30%-15.66%19.02%39.49%11.98%
Tax Rate Growth (1y) 17.008,183.007,224.00-22025.0013,069.00-831.00-354.00-263.00-5625.00-492.001,494.006,663.0029,933.001,582.001,299.00-2734.00-29383.00-264.00-1970.001,877.00-1746.00-14749.00672.00-1953.001,006.0010,512.00-1742.00533.00-1716.00-1611.00-425.00-1016.00-1643.001,735.00-1739.00-523.00696.001,143.00-2389.003,077.007,215.008,198.008,004.0010,856.00-7718.00-8432.00-1460.00-13018.00-600.00-246.00439.00-896.0078.00-1133.00-5152.00-5195.001,549.0012,844.00-1148.007,153.00-6308.00-12940.00-3246.00
Tax Rate Growth (3y) 7,461.006,860.008,364.00-15625.0037,378.00259.002,439.003,667.00-5074.00826.00823.005,806.00-1195.00-13431.001.00-2809.00-30123.00-4500.00-3040.00457.00-2456.00-5848.00-1494.00-2435.00-2353.0010,636.00-3905.00-1006.00-2663.001,267.00-4552.001,539.006,267.0011,076.003,877.0013,410.00193.00909.004,155.00915.00-1103.00-480.006,983.00-3059.00-8239.00-9812.00-6173.00-19109.001,028.0011,464.00-5861.001,062.00-4680.00-1229.00-9547.00
Tax Rate Growth (5y) 8,012.008,178.007,693.00-16481.006,249.00-14754.001,141.003,591.00-5814.00-3411.00-247.004,386.00-1905.00-4530.00-2166.00-3292.00-33481.00-4377.00-5203.00-1081.00-3403.00-2970.00-5622.00119.005,557.0019,977.001,710.0012,927.00-3166.001,033.001,992.00-623.00-2050.002,398.002,856.00-504.00-329.00-470.00-558.00-5176.00525.0011,230.00683.00-1100.00-12997.00-9908.00-10568.00
Tax Rate (QoQ) -261.00219.0024,628.00-24569.007,905.00-741.00-4620.0010,525.00-5995.00-264.00-4529.005,163.00-862.001,723.00640.0028,433.00-29214.001,440.00-3393.001,784.00-95.00-267.00454.00-1839.00-13098.0015,154.00-2170.001,119.00-3591.002,900.00104.00-1129.00-3487.004,087.00-487.00-1756.00-109.00614.00729.00-538.00338.00-2918.006,195.003,599.001,322.00-3113.009,047.00-14974.00607.003,860.00-2511.00-2556.00961.004,545.00-3847.00-1581.00-251.00526.00-3889.005,163.0011,044.00-13466.004,412.00-8298.004,411.00-3772.00
Total Debt Growth (1y) -99.33%-18.45%36,263.64%-97.69%22,252.94%1,661.46%1,766.05%2,186.87%30.89%-73.68%199.12%-89.71%-78.76%0.00%1,071.89%1,074.94%1,231.04%1,234.62%14.20%14.22%1.11%1.14%1.16%1.19%1.21%1.24%37.56%37.27%37.07%36.88%-0.01%-12.45%
Total Debt Growth (3y) 88.75%-89.08%-90.15%61.41%996.46%3,320.90%409.89%390.36%68.04%1,004.03%24.81%0.05%-77.52%-77.49%-77.42%-35.89%-19.92%5.44%11.14%41.66%138.10%138.33%138.57%138.82%139.08%16.70%16.63%11.94%11.91%11.64%6.74%
Total Debt Growth (5y) 15.87%16.80%63.20%90.84%452.77%435.86%48.06%125.90%-27.52%20.05%25.33%35.63%-31.43%-31.34%-31.18%28.81%-9.91%3.71%7.05%31.66%79.63%79.47%74.80%
Total Debt (QoQ) 984.21%36.01%-99.76%0.00%29,972.73%11.40%8.55%-6.00%-19.15%-23.68%2,937.00%-0.42%-0.92%-95.63%-50.37%-14.39%-51.57%0.00%0.00%0.00%0.00%1,071.89%0.26%13.29%0.27%0.27%0.28%0.29%0.29%0.30%0.31%0.31%0.32%36.28%0.09%0.17%0.17%-0.44%-12.36%