StoneX Group Growth Metrics (2010-2025) | SNEX

Growth Metrics 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) 30.19%-3.40%12.20%21.73%24.85%6.33%-3.56%-6.66%-4.60%9.52%6.73%13.97%48.01%40.91%66.79%66.84%26.78%35.19%17.36%20.57%15.39%2.14%4.93%8.24%10.34%17.58%25.33%-100.00%30.60%-28.36%26.98%116,288,287.58%15.55%137.39%35.62%37.96%45.34%35.60%39.81%37.60%34.15%15.53%5.41%3.14%3.41%13.01%10.47%17.21%17.03%18.23%25.20%27.28%21.96%32.14%64.81%
Assets Growth (3y) 12.10%4.00%4.92%9.00%20.80%17.95%19.74%21.07%21.42%27.78%27.84%31.86%29.37%24.85%27.12%29.61%17.31%17.53%15.56%-98.81%18.47%-4.89%18.64%17.21%18.53%25.98%29.23%27.08%29.93%32.12%34.03%12,920.81%31.10%54.93%25.97%25.10%26.33%20.97%17.64%18.48%17.53%15.57%13.39%15.44%13.86%20.86%31.61%
Assets Growth (5y) 20.19%16.47%17.72%21.11%20.86%17.77%16.15%18.29%17.91%20.17%22.40%-92.05%25.56%10.39%26.73%26.50%19.49%22.52%21.59%21.78%22.80%22.60%25.92%25.04%26.56%25.65%26.04%23.84%24.93%24.66%22.90%1,828.66%22.21%37.80%22.55%23.91%23.54%22.56%27.42%
Assets (QoQ) -7.02%-8.25%4.83%8.02%7.99%-0.45%7.51%-8.01%-2.04%-3.66%9.88%5.61%-4.54%2.88%42.70%0.54%13.00%2.91%8.44%7.21%-1.91%5.72%3.78%-5.10%0.77%9.06%5.80%1.13%7.41%-100.00%108,004,032.94%-44.52%90.38%1.94%7.32%13.97%8.76%3.71%13.06%6.33%12.14%2.07%10.23%-8.43%2.32%-0.14%10.52%0.06%0.03%5.95%10.35%1.09%5.92%7.71%5.74%9.53%32.11%
Capital Expenditures Growth (1y) 55.00%-94.86%104.45%-64.52%-41.94%-62.50%-26.92%-27.27%-44.44%8.33%-5.26%25.00%-80.00%-30.77%-44.44%450.00%750.00%555.56%110.00%-25.45%94.12%-49.15%47.62%-39.02%127.27%-100.00%122.58%-4.00%-57.33%140,624,900.00%-59.42%25.00%-50.00%-60.00%-3.57%-66.67%593.75%1,144.44%551.85%1,250.00%-22.52%-67.41%-3.41%-1.48%38.37%54.79%-34.12%-22.56%18.49%12.39%55.36%78.64%18.44%7.09%-12.07%-13.04%22.75%
Capital Expenditures Growth (3y) -20.63%-72.47%26.64%-31.42%-59.89%-34.48%-27.28%71.00%-1.89%70.04%3.39%72.41%48.88%32.15%19.87%35.72%234.72%-98.47%90.38%-24.15%23.47%-8.63%10.06%-9.89%-21.44%-15.66%-4.50%-26.32%13.96%19,029.31%36.63%77.84%39.03%17.50%82.43%64.28%95.20%84.47%60.68%117.58%8.30%-17.23%-0.38%10.87%24.76%23.05%-3.45%6.35%19.88%
Capital Expenditures Growth (5y) -3.20%-37.59%15.28%5.75%1.26%-1.28%3.58%17.84%33.03%-92.32%29.43%24.57%26.19%28.19%9.24%24.57%51.57%14.87%21.98%-28.89%45.54%30.58%52.99%26.91%21.11%19.46%40.55%39.70%9.67%1,939.79%10.17%33.82%34.53%23.06%44.10%43.73%59.85%49.85%41.47%74.11%13.05%
Capital Expenditures (QoQ) 3,015.00%-193.74%105.31%0.00%3.23%-18.75%-57.69%63.64%-33.33%58.33%-57.89%25.00%30.00%38.46%-44.44%-80.00%350.00%11.11%450.00%-69.09%247.06%-64.41%95.24%-19.51%-9.09%3.33%-19.35%200.00%-100.00%215,624,800.00%-65.22%33.33%40.63%-37.78%7.14%-46.67%12.50%50.00%-62.96%1,010.00%101.80%-21.43%-23.30%-36.30%-15.12%132.88%-21.76%-10.53%-5.04%-0.88%-8.04%36.89%-9.93%37.01%5.75%-9.24%-18.56%12.50%4.58%28.13%
Cash & Equivalents Growth (1y) 103.24%169.35%269.62%35.04%48.30%7.12%2.22%43.72%2.62%-33.94%-33.86%-35.42%-55.45%48.17%42.74%43.91%174.31%15.91%-1.40%-16.55%36.04%510.82%1.64%45.82%-16.04%62.42%-100.00%592.04%447.73%-87.13%11.31%2.92%56.78%37.69%102.12%16.48%-4.87%29.78%26.79%-0.10%27.32%-2.75%2.76%-0.02%-7.55%3.26%-12.88%14.50%20.78%0.17%7.56%26.54%
Cash & Equivalents Growth (3y) 45.70%23.99%35.70%7.82%-12.15%1.59%-1.18%10.13%7.84%4.30%-2.36%-8.12%18.47%118.91%12.67%20.53%46.33%125.71%-98.95%103.45%84.26%8.49%-98.91%118.18%93.18%-33.98%-28.98%14,654.90%-21.25%-13.75%48.00%13,902.37%-14.92%-19.65%32.99%5.18%3.85%9.23%4.31%4.58%12.45%0.19%-1.25%13.15%
Cash & Equivalents Growth (5y) 30.47%26.77%28.60%8.52%20.40%49.32%-0.67%10.20%7.45%62.28%-93.58%50.91%50.20%17.00%-92.87%65.65%93.18%15.30%28.86%30.39%37.58%24.16%-7.49%28.67%34.41%34.83%-16.06%1,979.75%-9.22%-3.52%26.49%1,903.95%-9.16%-14.22%21.91%11.01%
Cash & Equivalents (QoQ) 15.51%-4.76%73.08%6.74%53.09%30.69%-36.77%17.22%10.58%24.71%-11.10%-16.30%-28.82%24.86%-13.19%-42.26%136.75%20.28%-12.47%10.06%0.04%2.31%-25.92%79.43%349.15%-82.98%6.28%3.31%768.93%-100.00%637,196,916.78%-18.23%-79.58%-100.00%589,167,962.53%24.55%-82.07%8.51%-3.12%7.40%3.16%-11.37%32.16%4.92%-18.71%12.95%0.94%10.87%-20.91%4.45%12.74%-6.46%3.95%10.18%-6.50%0.44%22.29%
Cash from Investing Activities Growth (1y) 103.35%94.82%-105.10%-85.48%-263.64%334.21%37.93%93.04%33.33%-114.61%0.00%-25.00%83.33%30.77%-388.89%-520.00%300.00%-555.56%76.14%33.87%-5,950.00%-52.54%-47.62%39.02%67.09%100.00%-122.58%4.00%20.78%-162,499,900.00%-43.48%-866.67%59.02%-32.69%45.45%87.07%-8,952.00%-230.43%-225.93%-246.67%96.02%67.98%4.55%-29.81%-32.22%-143.84%35.71%23.70%-18.49%28.65%-24.07%-83.50%-32.62%-70.08%-57.46%14.29%-2,074.33%
Cash from Investing Activities Growth (3y) 66.80%73.92%-26.65%45.57%-29.70%38.13%-44.78%18.61%30.50%-38.61%-5.27%-72.41%-169.16%-90.59%-19.87%-35.72%-237.67%98.47%7.79%27.12%-158.38%4.12%-67.68%-78.20%52.55%8.48%-20.32%-6.27%-208.60%-19,142.51%-36.63%-63.03%-13.84%-11.97%-19.28%16.51%-68.22%-37.15%-25.99%-50.86%60.36%17.72%8.69%-22.03%-27.60%-43.56%-7.89%-6.27%-224.49%
Cash from Investing Activities Growth (5y) 15.01%39.58%-15.29%7.94%-87.66%-18.82%-1.34%26.30%-33.73%-14.87%-30.83%-24.57%-38.43%-31.95%-40.63%-87.54%-65.72%-50.29%9.31%13.51%-255.49%-31.04%-52.99%-20.46%17.40%4.10%-40.21%-40.11%-9.10%-2,133.85%-9.37%-33.82%-18.24%-19.55%-6.24%4.02%-49.55%-25.64%-31.33%-40.11%-12.43%
Cash from Investing Activities (QoQ) -123.48%177.63%-110.90%117.74%-445.45%23.68%-296.55%84.35%594.44%-120.22%55.56%-50.00%-8.33%-38.46%44.44%80.00%-350.00%-877.78%29.55%106.45%-1,575.00%64.41%-95.24%-470.73%61.54%65.56%19.35%-208.00%100.00%-215,624,800.00%65.22%-154.17%14.75%-90.38%-134.34%89.22%-176.00%21.74%44.44%-7,443.33%89.92%22.81%40.91%13.46%18.89%-130.14%19.64%11.85%-49.58%39.33%4.63%-36.89%9.93%-5.51%-41.04%1.06%-15.51%2.31%23.22%-2,409.88%
Cash from Operations Growth (1y) 467.61%1,167.74%-217.27%193.02%-108.11%-11.78%91.74%-27.50%-76.19%45.89%112.58%-312.98%1,143.78%-40.38%-1,236.84%100.86%-82.81%-428.35%-195.83%12,733.33%-87.95%-39.81%212.68%-74.29%26,207.50%100.00%-1,000.56%-1,434.68%-45.72%-115,197,304.00%111.74%216.68%-122.76%413.43%560.18%-91.96%671.85%-117.80%56.01%1,818.28%0.09%-405.22%244.76%-464.07%-64.18%274.39%-161.04%108.00%39.25%-85.44%147.53%-399.23%-48.10%-413.52%-119.71%339.70%1,732.50%
Cash from Operations Growth (3y) 19.30%150.62%-76.98%-12.83%14.27%-8.45%50.92%-76.35%72.82%-69.34%-61.75%32.81%30.38%-67.95%235.89%31.67%75.98%-25.99%-210.79%-662.00%158.16%-36.69%47.22%58.80%-225.54%97.69%91.09%7.79%-10.94%-8,528.99%47.50%56.05%9.21%-41.24%228.68%-96.76%59.40%16.17%-74.17%77.46%-20.67%48.62%0.01%-42.14%-36.27%7.32%-27.18%37.05%136.59%
Cash from Operations Growth (5y) 24.10%-93.18%-19.24%29.06%-50.11%-40.74%19.08%-15.27%152.29%-14.87%-112.12%-58.62%101.08%-47.58%109.18%44.98%-21.73%92.28%90.76%110.50%86.22%-7.33%70.16%43.94%184.39%-38.78%106.48%-145.66%-24.02%2,141.70%-20.53%20.35%-8.26%22.12%59.44%-27.32%28.34%-22.12%-18.20%109.22%36.55%
Cash from Operations (QoQ) 91.19%5,125.81%-146.92%277.02%-74.42%-651.96%137.22%-115.44%378.10%-151.71%426.49%-137.53%330.27%-95.54%-5,626.32%283.90%-86.85%-185.04%104.17%3,588.89%-351.20%23.38%280.75%-96.54%-3,015.00%161.75%-58.75%3,443.10%-100.00%-350,675,841.10%38.86%244.10%-137.29%135.73%507.75%-128.11%613.54%-24.75%-92.60%1,898.39%-115.98%759.76%-8.96%4.27%-180.66%550.22%-196.14%110.26%292.76%-257.58%112.60%78.50%-58.93%414.44%-179.35%130.96%-348.08%67.66%1,065.18%136.68%
EBITDA Margin Growth (1y) 0.004.0011.007.0022.005.0023.0010.0024.0037.0017.0028.0015.003.00-13.00-17.0098.00258.00135.00151.00-1.00-16.00-47.00-40.000.00-249.00-4.0050.0029.00158.0086.00-25.00-14.00-69.00-100.00-95.00-3.00-51.0049.00102.00-2.0033.00-31.00-52.00-53.0047.00133.0087.00170.00109.00-31.00-16.00-93.00-88.00-32.00-55.00-17.0041.00
EBITDA Margin Growth (3y) 45.0046.0051.0045.0061.0045.0027.0021.00137.00299.00138.00162.00112.00245.0074.0094.0096.00-7.0084.00162.0027.00-107.0035.00-15.0015.00-159.00-17.00-70.0012.0038.0036.00-18.00-19.00-87.00-82.00-45.00-58.0029.00151.00136.00115.00189.0071.0019.0024.0068.0070.0016.0060.0062.00
EBITDA Margin Growth (5y) 158.00308.00173.00179.00157.00287.00114.00133.00135.0034.0087.00173.00141.00154.00157.00119.00111.0082.0070.0042.0011.00-227.00-15.00-7.0010.00-177.001.00-20.00-43.00118.00138.0016.0098.0070.0020.0026.0019.0050.0088.0065.005.00142.00
EBITDA Margin (QoQ) -6.007.0012.00-13.00-2.0014.008.002.00-19.0033.00-5.0015.00-5.0012.006.003.00-17.00-5.002.00118.00143.00-128.0019.00-35.00128.00-159.0027.004.00-121.0086.0081.00-17.008.0014.00-31.00-6.00-46.00-17.00-26.0086.00-95.0083.0027.00-17.00-60.0019.006.00-18.0041.00105.00-41.0065.00-20.00-35.00-25.00-12.00-15.0021.00-48.0025.0043.00
EBIT Growth (1y) 37.33%547.06%203.09%58.27%353.40%81.58%67.01%-1.43%4.50%192.03%-11.61%29.16%-5.33%28.29%33.41%24.44%41.56%55.90%4.84%9.75%20.95%0.00%31.14%17.76%12.90%-36.10%26.76%57.08%52.41%135.53%38.85%-2.95%2.42%21.60%-8.71%36.61%3.08%-22.71%17.98%18.94%22.41%17.11%25.38%5.57%28.25%96.33%82.29%60.83%93.04%70.85%32.88%27.26%22.02%25.79%22.93%22.65%17.22%28.76%
EBIT Growth (3y) 86.69%195.13%64.78%26.31%64.92%89.48%25.35%16.58%11.88%80.09%7.33%20.82%17.47%25.99%22.41%17.16%24.57%-0.13%20.34%26.62%27.67%14.60%32.15%21.53%20.79%22.32%17.13%27.70%17.18%30.33%14.36%16.39%8.93%3.25%10.53%19.71%17.41%21.12%39.19%26.40%44.71%57.78%44.82%29.28%44.56%61.59%43.87%35.91%40.29%40.39%
EBIT Growth (5y) 54.21%118.16%44.31%22.44%50.34%60.36%22.04%15.41%13.84%30.13%15.49%26.68%22.77%24.66%26.41%19.64%24.72%23.33%17.18%21.90%17.05%7.18%19.98%23.87%17.33%10.62%18.91%21.20%20.36%38.46%27.87%21.77%26.19%29.85%26.75%28.55%30.69%30.73%34.52%25.81%34.09%44.78%
EBIT Margin Growth (1y) 0.004.0011.007.0022.005.0023.0010.0024.0037.0014.0028.0015.003.00-12.00-17.0098.00258.00136.00151.00-1.00-16.00-47.00-40.000.00-249.00-4.0050.0029.00158.0086.00-25.00-14.00-69.00-100.00-95.00-3.00-51.0049.00102.00-2.0033.00-31.00-52.00-53.0047.00133.0087.00170.00109.00-31.00-16.00-93.00-88.00-32.00-55.00-17.0041.00
EBIT Margin Growth (3y) 45.0046.0049.0045.0061.0045.0025.0021.00137.00299.00138.00162.00112.00245.0076.0094.0096.00-7.0085.00162.0027.00-107.0035.00-15.0015.00-159.00-17.00-70.0012.0038.0036.00-18.00-19.00-87.00-82.00-45.00-58.0029.00151.00136.00115.00189.0071.0019.0024.0068.0070.0016.0060.0062.00
EBIT Margin Growth (5y) 158.00308.00173.00179.00157.00287.00114.00133.00135.0034.0087.00173.00141.00154.00159.00119.00111.0082.0071.0042.0011.00-227.00-15.00-7.0010.00-177.001.00-20.00-43.00118.00138.0016.0098.0070.0020.0026.0019.0050.0088.0065.005.00142.00
EBIT Margin (QoQ) -6.007.0012.00-13.00-2.0014.008.002.00-19.0033.00-5.0015.00-5.0010.009.003.00-17.00-6.004.00118.00143.00-128.0019.00-35.00128.00-159.0027.004.00-121.0086.0081.00-17.008.0014.00-31.00-6.00-46.00-17.00-26.0086.00-95.0083.0027.00-17.00-60.0019.006.00-18.0041.00105.00-41.0065.00-20.00-35.00-25.00-12.00-15.0021.00-48.0025.0043.00
EBIT (QoQ) -122.67%670.59%174.23%-61.28%-26.21%286.84%43.20%10.93%-70.45%255.80%-15.48%17.59%-17.42%7.69%23.50%-13.81%11.90%11.99%15.20%-1.95%23.24%-24.69%20.59%8.06%1.90%-1.24%8.29%3.60%-42.33%95.92%34.19%0.52%-10.87%15.50%-6.21%6.09%5.81%-13.29%40.34%-19.94%-20.67%32.37%41.48%-17.61%-24.10%41.72%19.13%0.09%16.18%31.59%5.10%20.14%2.82%2.34%0.65%15.20%6.00%0.02%0.43%10.09%16.44%
EBT Growth (1y) 29.10%376.60%-111.86%-84.55%-65.90%-19.23%2,100.00%-52.78%20.34%-115.24%-72.14%505.88%-43.66%587.50%248.72%75.73%330.00%274.36%-11.03%10.50%24.42%-34.25%-30.58%-28.50%-29.91%-217.19%121.43%106.29%119.33%191.11%31.18%4.75%-34.35%66.34%-11.07%81.55%126.85%134.31%23.96%36.01%-6.12%-93.87%95.17%14.55%54.13%1,255.10%82.10%-34.21%33.29%13.55%0.10%25.74%-6.88%30.11%22.15%34.30%-2.73%11.31%
EBT Growth (3y) -19.08%30.18%-12.89%-23.82%-38.62%-15.66%177.76%71.31%42.85%40.63%-4.75%127.44%44.45%141.01%29.14%11.56%55.36%-69.67%11.00%17.68%24.13%-11.12%26.34%15.60%0.31%21.10%37.21%57.72%48.38%77.06%13.09%37.27%11.82%-37.94%29.10%41.42%48.62%24.87%63.93%0.83%24.47%-1.91%52.66%-1.78%24.14%171.53%30.58%3.57%6.48%18.04%
EBT Growth (5y) 5.12%52.37%15.45%-3.01%4.35%8.11%69.52%31.77%20.52%-32.88%5.85%76.96%35.89%71.45%44.30%24.57%40.11%34.32%9.80%25.39%23.29%22.30%17.33%30.71%16.54%-23.90%44.27%43.63%36.43%37.70%38.74%14.28%23.49%29.75%31.43%18.53%32.44%23.53%40.05%11.60%11.80%6.45%
EBT Margin Growth (1y) -1.008.00-4.00-14.00-5.001.0012.00-1.004.00-8.00-7.0011.00-2.009.005.000.0037.00104.0026.0041.001.00-42.00-22.00-28.00-17.00-87.0010.0019.0019.0052.0014.00-2.00-19.00-3.00-18.00-15.0032.0026.0010.0040.00-14.00-52.008.00-15.00-8.0036.0037.00-18.0025.005.00-25.00-3.00-30.00-14.00-7.00-6.00-8.002.00
EBT Margin Growth (3y) -2.001.001.00-4.00-3.002.0010.0010.0040.00105.0024.0052.0037.0071.009.0014.0022.00-25.0014.0033.003.00-77.002.00-11.00-17.00-39.005.001.0032.0074.006.0023.00-1.00-30.00-1.0010.0010.0010.0054.008.003.00-11.0020.00-35.00-13.0027.005.00-27.00-13.00-7.00
EBT Margin Growth (5y) 34.00114.0032.0038.0036.0064.0014.0024.0024.00-24.0012.0044.0039.0036.0032.0031.0022.0023.009.0015.0016.00-55.00-7.0014.001.00-65.0023.0027.0010.0059.0050.00-10.0017.0012.0012.00-10.005.001.0023.00-1.00-35.00-23.00
EBT Margin (QoQ) -12.007.0012.00-8.00-3.00-6.003.001.003.006.00-10.006.00-9.007.007.00-6.002.003.003.0031.0068.00-76.0018.00-10.0025.00-55.0012.001.00-45.0042.0022.001.00-12.004.006.00-16.003.00-11.008.0032.00-4.00-27.0039.00-23.00-41.0032.0017.00-16.003.0033.00-38.0027.00-17.004.00-16.000.00-1.0010.00-16.00-2.009.00
EBT (QoQ) -135.07%225.53%294.92%-25.75%-24.86%-105.38%614.29%63.89%77.97%33.33%-87.86%317.65%-122.54%343.75%164.10%-61.17%95.00%74.36%33.09%-4.97%69.77%-58.56%65.29%7.00%-10.28%-56.25%70.24%4.90%-250.00%182.67%58.60%11.53%-37.69%19.02%26.64%-30.10%57.87%-36.36%158.53%-12.66%63.06%-66.33%183.64%-39.71%-89.35%971.43%66.48%-18.88%-6.35%43.98%-39.85%64.35%-20.21%26.92%-24.45%21.72%11.48%19.16%-16.94%-11.84%27.57%
Enterprise Value Growth (1y) 41.42%-33.37%-54.57%-34.44%-47.39%-20.37%-76.47%-62.74%-26.14%87.59%345.83%133.16%140.66%-59.70%-29.57%67.44%-13.48%110.57%98.91%-6.84%-25.54%-557.64%100.65%39.09%122.78%-110.63%76.36%-403.02%-275.46%129.41%-13.30%-10.00%-167.20%-44.76%34.86%151.05%160.33%-90.30%-90.19%-59.58%-88.73%561.02%160.31%-31.16%221.72%359.42%150.77%348.76%-21.28%-2.43%92.98%4.32%262.53%47.07%49.95%159.83%169.34%174.25%
Enterprise Value Growth (3y) -18.09%-0.16%-21.89%-17.11%-2.21%-15.56%-9.59%13.30%15.43%16.76%84.16%53.79%15.74%-80.53%41.13%29.46%12.80%-181.46%91.64%-80.97%-69.97%41.53%45.30%-87.92%-131.74%32.80%27.28%19.39%41.42%26.32%-51.41%30.59%29.70%-29.24%-29.90%28.91%30.43%43.36%-13.79%7.68%-34.17%209.45%132.68%47.71%109.39%87.51%93.60%129.98%97.35%57.88%
Enterprise Value Growth (5y) 2.73%-3.32%-7.76%-2.34%-9.64%-50.81%24.15%13.52%20.60%-76.94%85.73%-76.91%-51.80%19.19%33.86%-55.98%-54.24%26.95%52.43%17.13%36.23%-31.40%-16.49%-0.88%-6.62%17.29%-12.03%-13.89%0.50%19.91%-5.62%21.99%19.72%9.69%10.76%21.66%21.28%33.42%13.14%27.61%22.74%160.31%
Enterprise Value (QoQ) 13.46%41.58%-1.47%-10.65%-46.54%-3.47%42.20%-28.30%-19.08%-71.48%125.13%42.14%105.51%-32.21%17.74%46.71%-65.59%18.48%179.91%-24.19%-16.25%11.92%31.10%-39.41%-614.73%149.07%-9.12%-2.95%-586.65%141.09%-256.14%43.80%181.57%21.12%-298.12%-36.50%116.86%195.71%-25.00%61.31%-97.29%199.16%208.87%-55.04%59.10%17.81%-18.32%110.13%127.20%-35.70%46.18%-63.14%181.63%27.18%-20.98%28.10%14.24%29.67%36.92%32.78%16.33%
EPS (Basic) Growth (1y) 16.00%341.18%-108.70%-85.06%-58.62%7.32%3,600.00%-38.46%-25.00%-88.64%-81.43%387.50%5.56%500.00%284.62%74.36%236.84%273.33%-6.00%13.24%23.44%-18.75%-27.66%-24.68%-15.19%-239.56%-208.82%106.90%89.55%165.35%359.46%2.50%-33.07%71.08%-11.46%65.04%123.53%181.69%17.65%38.42%-9.47%-90.75%109.00%13.17%40.70%-327.03%19.62%-57.55%-7.44%-13.10%-12.00%-17.04%-41.96%268.42%20.91%33.04%-0.77%4.37%
EPS (Basic) Growth (3y) -28.86%31.89%-17.32%-23.47%-31.06%-9.89%200.00%73.59%38.67%36.54%-12.43%112.72%63.73%163.04%37.78%14.14%52.21%-84.04%-39.93%20.84%25.66%-9.51%26.88%16.90%2.47%15.99%35.72%51.83%41.54%72.69%67.54%32.79%10.64%-23.61%29.61%37.25%41.73%-37.36%43.28%-12.71%5.64%-30.79%30.06%-26.41%-8.91%62.92%8.37%-22.33%-18.92%58.58%
EPS (Basic) Growth (5y) 5.06%53.74%15.36%-2.41%6.38%17.29%80.20%34.86%22.79%-37.34%-20.39%71.88%47.81%75.40%49.16%25.83%34.94%36.47%11.20%24.45%24.31%28.99%16.30%29.55%16.84%-16.47%43.79%40.54%29.28%7.93%54.34%2.38%12.02%-25.75%18.04%-1.86%8.87%2.42%25.63%-6.00%-7.45%-16.03%
EPS (Basic) (QoQ) -134.00%235.29%278.26%-33.33%-29.31%-104.88%750.00%84.62%83.33%59.09%-88.57%125.00%-72.22%160.00%200.00%-51.28%57.89%66.67%36.00%-5.88%75.00%-58.04%63.83%2.60%15.19%-62.64%70.59%15.52%-289.55%70.87%424.32%5.83%-34.65%15.66%28.13%-30.89%67.06%-40.14%138.82%-6.40%110.53%-75.00%181.00%-38.79%-78.49%464.86%52.15%-23.90%-134.71%397.62%-46.00%65.93%-142.41%331.58%-49.09%16.07%23.08%66.25%-43.98%-13.42%29.46%
EPS (Weighted Average and Diluted) Growth (1y) 14.58%329.41%-109.09%-85.19%-58.18%7.69%3,500.00%-33.33%-26.09%-90.48%-82.35%387.50%5.88%625.00%308.33%71.79%244.44%275.86%-6.12%13.43%25.81%-17.43%-26.09%-23.68%-15.38%-241.11%-208.82%103.45%89.39%163.78%354.05%2.54%-32.80%72.84%-10.64%65.29%122.62%178.57%16.67%36.50%-10.70%-90.77%108.16%13.92%41.92%-336.11%18.14%-58.20%-8.44%-7.06%-11.62%-16.15%-42.40%270.33%19.25%29.36%-2.40%1.29%
EPS (Weighted Average and Diluted) Growth (3y) -29.25%30.75%-18.29%-21.62%-31.09%-9.40%198.14%77.40%39.17%37.42%-12.22%111.79%66.17%182.31%41.50%14.14%54.20%-85.46%-40.19%20.76%26.33%-9.42%26.90%16.77%2.50%15.87%35.19%51.08%41.50%71.80%66.89%32.26%10.14%-23.69%29.47%36.98%41.30%-37.63%42.10%-13.38%5.08%-30.71%29.53%-26.36%-9.20%62.68%7.58%-23.18%-19.86%56.69%
EPS (Weighted Average and Diluted) Growth (5y) 5.25%53.10%15.90%-1.27%7.24%18.20%80.20%37.04%23.47%-38.10%-20.53%71.30%49.04%82.51%50.93%25.41%36.08%37.01%11.38%24.45%24.71%29.04%16.33%29.14%16.45%-16.74%43.10%39.92%29.13%7.72%53.47%1.96%11.66%-25.58%17.77%-2.07%8.27%2.06%24.77%-6.75%-8.19%-16.64%
EPS (Weighted Average and Diluted) (QoQ) -135.42%229.41%268.18%-32.10%-29.09%-105.13%700.00%91.67%82.61%61.90%-88.24%112.50%-76.47%200.00%225.00%-53.85%61.11%68.97%36.73%-7.46%75.81%-57.80%65.22%2.63%15.38%-62.22%70.59%13.79%-292.42%70.87%418.92%5.93%-35.20%16.05%28.72%-30.58%66.67%-40.00%138.10%-6.50%108.56%-74.87%178.57%-38.83%-78.44%466.67%52.45%-23.79%-135.86%383.53%-46.06%66.92%-141.94%334.07%-48.83%14.68%24.00%63.87%-44.49%-13.48%28.69%
FCF Margin Growth (1y) 76.0057.00-256.0076.00-59.006.0095.0012.00-15.0029.0015.00-202.00203.00-34.00-16.00140.00-61.00-281.00-162.00240.00-117.0066.00304.00-179.00841.00197.00-1133.00-610.0091.00-332.001,109.001,144.00-1051.00924.00143.00-540.00629.00-745.00436.00643.00108.00-271.00958.00-2066.00-465.001,219.00-2667.001,511.0059.00-724.001,374.00-368.00-158.00-247.00-393.00660.001,016.00
FCF Margin Growth (3y) 2.0092.00-147.00-114.00129.001.0094.00-50.00127.00-286.00-164.00179.0024.00-249.00126.00201.00663.00-18.00-991.00-549.00815.00-69.00280.00355.00-119.00789.00119.00-5.00-331.00-153.001,688.001,247.00-314.00-92.001,537.00-1963.00272.00204.00-1273.0087.00-298.00224.00-335.00-924.00-564.00248.00-1685.001,803.00917.00
FCF Margin Growth (5y) 144.00-222.00-325.00266.00-50.00-214.00235.0011.00851.00-23.00-993.00-610.00956.00-384.00102.00735.00-298.00574.00261.0055.00393.00110.00859.00458.00618.00-227.001,513.00-1429.00-688.00796.00-20.00692.00-720.00403.00245.00-820.00173.00-768.00-291.00380.00560.00
FCF Margin (QoQ) -17.00187.00-184.0090.00-35.00-127.00148.00-46.0030.00-38.0065.00-72.0074.00-52.00-151.00332.00-163.00-34.004.00131.00-382.0085.00407.00-226.00-199.00323.00-77.00794.00-844.00-1007.00447.001,495.00-1266.00434.00482.00-700.00709.00-347.00-201.00469.00-665.00834.006.00-66.00-1044.002,063.00-3018.001,535.00640.00-1823.001,159.0083.00-143.00275.00-583.00293.00-232.00130.00470.00649.00
Free Cash Flow Growth (1y) 439.52%145.72%-186.51%187.80%-109.74%-6.35%90.83%-27.50%-58.54%47.50%100.59%-318.56%1,089.23%-40.68%-22,700.00%95.66%-83.67%-464.49%-192.04%2,521.74%-97.78%-33.93%204.39%-75.58%149,157.14%100.00%-1,051.09%-1,566.18%-45.64%-115,629,884.05%111.19%215.22%-123.17%406.11%581.72%-92.12%656.46%-121.21%53.33%1,833.98%0.44%-330.24%250.46%-472.99%-65.38%270.44%-161.84%107.57%40.22%-86.51%146.16%-424.14%-50.73%-451.75%-122.15%330.32%1,894.83%
Free Cash Flow Growth (3y) 19.37%38.06%-92.24%-11.63%15.16%-6.42%50.41%-27.42%65.84%-73.13%-57.17%31.94%26.74%-69.80%783.23%31.17%75.62%-25.99%-207.22%-342.59%162.23%-34.55%45.98%60.37%-474.89%96.32%93.57%10.00%-11.17%-8,988.29%46.89%55.44%9.00%-40.83%232.12%-97.32%57.87%15.86%-74.61%76.07%-21.30%44.05%0.02%-42.85%-37.93%6.83%-27.31%36.89%139.76%
Free Cash Flow Growth (5y) 23.27%-6.43%-18.21%28.19%-64.62%-43.10%18.85%-16.47%144.26%-14.87%-107.59%-59.19%98.90%-48.68%274.13%44.66%-21.81%93.57%88.99%58.07%87.62%-9.60%68.56%44.43%302.07%-38.41%108.04%-150.18%-24.60%2,129.17%-20.44%20.07%-8.87%21.45%59.92%-27.69%27.25%-22.32%-18.53%109.91%36.80%
Free Cash Flow (QoQ) -75.81%427.52%-135.57%265.75%-76.33%-719.73%136.10%-118.39%327.64%-160.71%385.29%-140.21%311.79%-99.76%-106,100.00%281.98%-87.30%-192.24%79.65%784.78%-383.49%26.09%268.79%-99.37%-17,185.71%157.61%-60.52%3,741.18%-100.00%-348,378,322.06%39.14%242.43%-138.29%133.70%526.88%-128.64%605.93%-24.95%-92.76%1,922.93%-119.28%642.63%-8.63%5.06%-182.60%542.01%-197.25%109.75%306.68%-260.38%111.90%80.67%-60.87%448.75%-183.55%127.46%-379.36%65.45%968.79%137.86%
Gross Margin Growth (1y) -4.003.00-4.00-7.0020.0022.0042.0027.0056.0059.0045.0055.0041.00-3.00-42.00-44.00211.00557.00344.00339.00-20.00-37.00-140.00-89.00-1.00-477.00-37.0041.006.00234.00136.00-23.00-5.00-146.00-158.00-197.0031.00-15.00165.00239.0032.0090.00-97.00-87.00-144.0027.00189.00103.00237.00112.00-103.00-66.00-179.00-172.00-63.00-111.00-43.0072.00
Gross Margin Growth (3y) 72.0083.0083.0075.00118.0078.0045.0038.00308.00613.00347.00350.00232.00518.00163.00206.00190.0043.00168.00292.00-14.00-280.00-41.00-71.001.00-389.00-59.00-178.0032.0074.00142.0019.0058.00-71.00-90.00-44.00-81.00102.00257.00256.00125.00228.00-10.00-49.00-86.00-34.0024.00-73.0015.0011.00
Gross Margin Growth (5y) 324.00638.00386.00370.00308.00598.00250.00288.00288.0099.00171.00302.00238.00275.00261.00224.00191.00132.00145.0072.0012.00-440.00-34.00-29.0064.00-314.009.00-26.00-80.00191.00235.0036.00151.0068.00-3.00-7.00-22.0041.0092.0079.00-97.00128.00
Gross Margin (QoQ) -13.0017.0018.00-26.00-6.0011.0015.001.00-5.0031.000.0030.00-2.0017.0010.0016.00-46.00-22.007.00271.00300.00-235.003.00-88.00284.00-338.0053.000.00-193.00103.00131.00-35.0035.004.00-27.00-17.00-106.00-8.00-66.00211.00-152.00171.008.004.00-94.00-15.0018.00-53.0077.00147.00-67.0080.00-49.00-67.00-31.00-33.00-42.0043.00-79.0035.0073.00
Gross Profit Growth (1y) 34.78%64.04%-0.41%5.84%17.46%9.16%22.95%-3.93%-0.65%-5.17%-4.65%12.45%-3.90%16.71%21.79%21.13%28.26%36.83%10.04%6.13%15.44%-0.06%22.60%17.88%12.91%14.84%14.61%32.89%31.48%18.58%24.51%4.19%9.08%17.97%4.57%35.30%13.83%19.24%37.32%28.52%33.76%14.03%18.52%15.55%22.55%49.55%45.35%29.32%46.92%33.36%19.76%16.16%17.61%18.26%20.42%16.84%12.10%30.67%
Gross Profit Growth (3y) 16.30%19.30%5.30%4.57%3.89%6.51%12.61%9.38%6.99%14.84%8.52%13.07%12.47%16.86%18.00%14.86%18.68%16.24%15.63%18.47%19.67%10.82%20.50%17.74%17.43%17.12%14.27%23.27%17.75%18.59%21.37%21.91%18.43%17.06%19.39%26.19%23.11%26.69%33.24%24.30%34.04%31.50%27.30%20.18%28.41%33.11%27.98%20.62%24.66%27.26%
Gross Profit Growth (5y) 14.16%22.08%9.37%8.01%10.67%10.56%14.01%10.36%9.80%11.69%12.42%17.76%16.13%16.80%18.58%15.98%19.11%17.05%15.02%18.57%16.30%13.87%20.23%23.20%19.78%16.91%19.42%22.71%21.76%23.25%25.23%22.04%24.49%26.18%24.26%24.72%26.38%26.25%27.82%21.12%25.99%28.58%
Gross Profit (QoQ) -15.73%46.74%16.86%-6.73%2.56%-10.92%24.20%3.51%-4.68%0.34%-2.96%7.05%-9.02%0.89%14.44%-8.51%10.49%5.28%13.82%-3.13%17.88%-15.33%9.78%5.36%2.06%3.86%5.55%0.92%3.80%3.66%22.39%-0.15%-6.39%8.84%2.42%4.54%1.24%-3.52%32.51%-12.05%6.04%11.11%24.02%-8.46%-9.59%15.48%20.91%-2.92%10.33%12.24%7.57%10.29%0.14%0.80%4.34%11.67%0.70%2.63%1.24%7.14%17.38%
Interest Coverage Ratio Growth (1y) 85.40%587.70%448.45%45.08%248.77%21.05%67.01%121.79%50.94%301.54%-31.25%-26.20%-31.84%23.16%33.41%-22.57%-27.78%-22.05%-52.82%-30.44%-23.03%-33.33%-11.59%-16.39%-22.38%-60.07%-21.11%-17.33%-22.76%11.72%-34.25%-47.62%-42.55%-17.30%-11.35%72.97%253.18%187.51%270.63%197.89%-2.92%-16.95%-20.94%-16.89%-33.82%-64.33%-81.45%-87.31%-74.89%-47.64%-13.12%-12.27%-11.26%-1.54%-5.25%0.42%-6.24%1.94%
Interest Coverage Ratio Growth (3y) 113.71%195.13%84.66%33.42%53.10%81.57%15.27%8.22%-9.42%56.80%-24.36%-26.47%-27.64%-13.82%-17.75%-23.35%-24.44%-40.79%-30.96%-21.66%-22.73%-33.25%-22.89%-28.73%-29.90%-28.28%-22.82%-9.18%16.16%38.49%29.27%39.23%25.36%25.46%37.47%62.39%31.41%-5.21%-18.39%-32.02%-45.56%-46.27%-49.68%-54.77%-47.16%-43.13%-46.55%-51.83%-40.66%-19.30%
Interest Coverage Ratio Growth (5y) 36.88%89.99%31.71%5.05%14.81%25.48%-8.57%-5.92%-14.99%0.52%-21.31%-22.77%-25.65%-22.17%-22.01%-27.89%-28.15%-28.13%-28.13%-15.31%-1.31%-6.69%8.54%13.28%3.38%-2.50%6.15%13.15%0.14%-4.68%-20.54%-22.22%-20.01%-18.08%-15.98%-13.77%-12.75%-15.18%-14.86%-22.66%-33.08%-31.06%
Interest Coverage Ratio (QoQ) -125.50%460.37%215.78%-36.11%-32.92%305.26%-16.47%53.59%-76.72%459.11%10.93%4.52%-38.06%-4.27%19.09%-3.46%11.90%3.70%-30.88%-9.95%20.78%-37.24%1.91%-0.36%4.61%-16.78%-3.62%-7.50%-46.17%64.41%1.00%-13.58%-22.15%-3.24%-19.53%-5.22%12.07%3.72%57.00%93.53%-8.77%33.71%26.19%-36.93%-21.95%27.28%32.65%-49.78%-57.93%-33.82%-9.25%-0.61%-12.28%9.80%-8.35%0.53%-2.68%5.67%-2.87%-6.13%5.81%
Net Cash Flow Growth (1y) 618.69%1,838.46%-285.79%249.45%-69.83%-13.42%69.50%-209.75%-406.90%-33.39%23.22%-103.44%291.29%23.79%-43.95%134.51%-99.85%-74.79%-96.36%564.90%-23,750.00%-418.03%127.67%-94.54%2,280.34%100.00%-2,930.93%-4,353.93%-45.73%-4,779,310,444.83%110.67%236.79%-148.87%545.17%966.21%-21.14%235.69%-106.01%13.33%60.68%88.66%-886.52%276.51%-517.94%-67.26%405.33%-163.63%102.10%20.11%-80.62%167.83%-1,877.43%4.50%-243.67%-133.21%245.48%1,304.76%
Net Cash Flow Growth (3y) -105.31%129.11%-34.54%-114.01%20.99%-10.63%30.40%-8.33%-79.50%-40.77%-29.47%88.22%12.74%-44.10%40.65%28.57%96.37%-99.61%-148.71%-159.39%1,309.21%-137.29%41.55%47.04%-79.49%161.60%218.16%258.01%-28.87%-23,287.94%48.72%55.13%7.75%-38.22%256.99%-93.95%41.58%21.90%-67.69%-47.95%-9.47%98.64%17.57%-52.69%-25.65%5.26%-28.93%36.50%160.28%
Net Cash Flow Growth (5y) -54.88%38.67%-26.43%78.06%-21.20%-20.80%16.90%-22.48%113.59%-96.54%-76.24%-61.09%58.05%-40.86%34.26%56.19%-32.00%66.37%81.14%75.54%350.50%-38.20%64.65%32.14%75.82%-56.65%167.68%-215.00%-25.98%5,113.99%-25.30%16.57%-13.23%28.93%81.39%-31.80%25.00%-20.15%-21.17%29.53%61.22%
Net Cash Flow (QoQ) -136.45%1,561.54%-84.04%745.05%-11.83%-256.19%130.03%-27.04%153.02%-155.03%-8.05%-104.01%154.92%-163.43%-186.29%291.83%-64.46%-173.76%168.63%-99.18%6,000.00%-674.59%332.38%-129.04%17.97%150.00%-54.12%11,487.64%-100.00%-18,937,931,234.48%31.06%247.83%-124.76%142.28%783.79%-152.81%325.59%1.26%-34.64%-9.13%-110.00%2,008.63%-7.33%6.69%-152.28%828.44%-202.87%108.36%387.57%-251.80%103.40%377.95%-21.32%431.26%-188.97%128.10%-208.17%-22.78%489.79%171.35%
Net Income Growth (1y) 1,036.36%484.62%-150.00%-84.31%-54.37%-156.58%740.00%-108.33%-138.30%88.37%-96.88%0.00%88.89%1,260.00%9,300.00%6,600.00%6,200.00%263.79%-6.38%11.54%19.67%-20.38%-28.41%-24.14%-13.01%-240.48%-209.52%106.36%88.98%166.53%363.77%3.08%-32.08%73.25%-10.44%67.95%124.54%184.56%19.63%40.71%-6.56%-90.57%113.85%15.73%43.57%616.44%83.69%-34.84%41.55%-3.06%-9.79%27.34%-10.94%51.28%23.15%35.03%2.42%11.73%
Net Income Growth (3y) -17.84%-33.60%35.72%-26.27%-26.40%-8.62%175.01%75.62%37.43%90.44%40.10%320.78%116.24%228.97%297.91%284.85%303.10%-82.41%-39.83%20.42%25.30%-9.38%27.41%17.30%3.74%17.42%37.28%52.87%42.31%74.13%68.99%34.55%12.53%-22.53%31.83%39.85%44.42%24.35%67.50%2.00%23.83%-13.15%52.46%-1.34%21.87%119.02%26.84%3.86%8.89%17.89%
Net Income Growth (5y) 67.26%74.61%115.06%-1.07%7.23%17.19%70.95%35.59%21.99%-40.57%-32.97%158.53%72.63%101.72%183.15%160.08%142.29%36.22%11.64%24.76%24.57%29.69%17.25%30.70%18.56%-15.35%45.93%42.22%31.06%33.35%67.29%12.93%23.70%26.42%30.58%17.81%30.59%23.04%39.17%12.78%11.61%2.06%
Net Income (QoQ) 218.18%-115.38%7,750.00%-32.68%-26.21%-106.58%580.00%95.83%-191.49%174.42%-106.25%-800.00%72.22%120.00%-300.00%0.00%3,000.00%62.07%38.30%-6.15%72.95%-58.29%64.77%0.69%15.07%-62.50%74.60%15.45%-285.83%70.76%428.99%5.73%-34.58%15.92%28.57%-30.34%66.87%-40.07%141.10%-6.87%111.48%-74.81%183.59%-38.16%-78.65%471.23%53.48%-23.28%6.52%46.46%-45.56%66.67%-27.05%36.29%-23.15%16.57%23.91%10.95%-15.75%-11.58%35.17%
Net Income towards Common Stockholders Growth (1y) 918.18%2,200.00%-150.00%-84.31%-47.78%-168.25%740.00%-108.33%-138.30%88.37%-96.88%0.00%88.89%1,260.00%9,300.00%6,600.00%6,200.00%263.79%-6.38%11.54%19.67%-20.38%-28.41%-24.14%-13.01%-240.48%-209.52%106.36%88.98%166.53%363.77%3.08%-32.08%73.25%-10.44%67.95%124.54%184.56%19.63%40.71%-6.56%-90.57%113.85%15.73%43.57%616.44%83.69%-34.84%41.55%-3.06%-9.79%27.34%-10.94%51.28%23.15%35.03%2.42%11.73%
Net Income towards Common Stockholders Growth (3y) -17.84%-18.56%35.72%-26.27%-26.46%-2.72%175.01%75.62%37.43%90.44%40.10%320.78%116.24%228.97%297.91%284.85%303.10%-82.41%-39.83%20.42%25.30%-9.38%27.41%17.30%3.74%17.42%37.28%52.87%42.31%74.13%68.99%34.55%12.53%-22.53%31.83%39.85%44.42%24.35%67.50%2.00%23.83%-13.15%52.46%-1.34%21.87%119.02%26.84%3.86%8.89%17.89%
Net Income towards Common Stockholders Growth (5y) 67.26%135.43%115.06%-1.07%10.16%21.67%70.95%35.59%21.99%-40.57%-32.97%158.53%72.63%101.72%183.15%160.08%142.29%36.22%11.64%24.76%24.57%29.69%17.25%30.70%18.56%-15.35%45.93%42.22%31.06%33.35%67.29%12.93%23.70%26.42%30.58%17.81%30.59%23.04%39.17%12.78%11.61%2.06%
Net Income towards Common Stockholders (QoQ) 72.73%33.33%7,750.00%-41.18%-30.00%-107.94%580.00%95.83%-191.49%174.42%-106.25%-800.00%72.22%120.00%-300.00%0.00%3,000.00%62.07%38.30%-6.15%72.95%-58.29%64.77%0.69%15.07%-62.50%74.60%15.45%-285.83%70.76%428.99%5.73%-34.58%15.92%28.57%-30.34%66.87%-40.07%141.10%-6.87%111.48%-74.81%183.59%-38.16%-78.65%471.23%53.48%-23.28%6.52%46.46%-45.56%66.67%-27.05%36.29%-23.15%16.57%23.91%10.95%-15.75%-11.58%35.17%
Net Margin Growth (1y) 5.003.000.00-9.00-2.00-5.003.00-2.00-5.002.00-3.000.002.006.007.009.0031.0075.0019.0030.00-1.00-20.00-16.00-19.00-7.00-80.00-19.0015.0011.0045.0036.00-2.00-13.00-2.00-13.00-13.0024.0030.007.0030.00-11.00-48.008.00-10.00-8.0026.0030.00-13.0020.00-1.00-24.00-2.00-23.00-6.00-5.00-5.00-5.002.00
Net Margin Growth (3y) -1.000.000.00-11.00-5.003.007.008.0028.0083.0023.0039.0032.0061.0010.0020.0023.00-25.00-16.0026.003.00-54.002.00-7.00-9.00-36.004.00-1.0021.0073.0030.0014.000.00-20.001.007.005.008.0044.007.002.00-24.0014.00-25.00-11.0018.001.00-20.00-8.00-6.00
Net Margin Growth (5y) 31.0080.0026.0029.0026.0058.0011.0019.0020.00-17.00-11.0035.0036.0026.0028.0033.0021.0019.008.0010.0014.00-26.00-5.0010.004.00-54.0019.0019.003.0051.0068.00-9.0012.005.008.00-9.002.001.0016.000.00-26.00-28.00
Net Margin (QoQ) 1.000.0011.00-6.00-2.00-3.002.001.00-5.005.00-3.00-2.001.001.000.000.006.001.002.0022.0050.00-54.0013.00-9.0030.00-50.0010.003.00-42.0010.0044.00-1.00-8.002.005.00-12.003.00-10.005.0025.0010.00-33.0028.00-16.00-27.0023.0010.00-13.006.0027.00-33.0020.00-16.005.00-11.00-1.002.006.00-11.00-1.008.00
Operating Income Growth (1y) 37.33%547.06%203.09%58.27%353.40%81.58%67.01%-1.43%4.50%192.03%-11.61%29.16%-5.33%28.29%33.41%24.44%41.56%55.90%4.84%9.75%20.95%0.00%31.14%17.76%12.90%-36.10%26.76%57.08%52.41%135.53%38.85%-2.95%2.42%21.60%-8.71%36.61%3.08%-22.71%17.98%18.94%22.41%17.11%25.38%5.57%28.25%96.33%82.29%60.83%93.04%70.85%32.88%27.26%22.02%25.79%22.93%22.65%17.22%28.76%
Operating Income Growth (3y) 86.69%195.13%64.78%26.31%64.92%89.48%25.35%16.58%11.88%80.09%7.33%20.82%17.47%25.99%22.41%17.16%24.57%-0.13%20.34%26.62%27.67%14.60%32.15%21.53%20.79%22.32%17.13%27.70%17.18%30.33%14.36%16.39%8.93%3.25%10.53%19.71%17.41%21.12%39.19%26.40%44.71%57.78%44.82%29.28%44.56%61.59%43.87%35.91%40.29%40.39%
Operating Income Growth (5y) 54.21%118.16%44.31%22.44%50.34%60.36%22.04%15.41%13.84%30.13%15.49%26.68%22.77%24.66%26.41%19.64%24.72%23.33%17.18%21.90%17.05%7.18%19.98%23.87%17.33%10.62%18.91%21.20%20.36%38.46%27.87%21.77%26.19%29.85%26.75%28.55%30.69%30.73%34.52%25.81%34.09%44.78%
Operating Income (QoQ) -122.67%670.59%174.23%-61.28%-26.21%286.84%43.20%10.93%-70.45%255.80%-15.48%17.59%-17.42%7.69%23.50%-13.81%11.90%11.99%15.20%-1.95%23.24%-24.69%20.59%8.06%1.90%-1.24%8.29%3.60%-42.33%95.92%34.19%0.52%-10.87%15.50%-6.21%6.09%5.81%-13.29%40.34%-19.94%-20.67%32.37%41.48%-17.61%-24.10%41.72%19.13%0.09%16.18%31.59%5.10%20.14%2.82%2.34%0.65%15.20%6.00%0.02%0.43%10.09%16.44%
Operating Margin Growth (1y) 0.004.0011.007.0022.005.0023.0010.0024.0037.0014.0028.0015.003.00-12.00-17.0098.00258.00136.00151.00-1.00-16.00-47.00-40.000.00-249.00-4.0050.0029.00158.0086.00-25.00-14.00-69.00-100.00-95.00-3.00-51.0049.00102.00-2.0033.00-31.00-52.00-53.0047.00133.0087.00170.00109.00-31.00-16.00-93.00-88.00-32.00-55.00-17.0041.00
Operating Margin Growth (3y) 45.0046.0049.0045.0061.0045.0025.0021.00137.00299.00138.00162.00112.00245.0076.0094.0096.00-7.0085.00162.0027.00-107.0035.00-15.0015.00-159.00-17.00-70.0012.0038.0036.00-18.00-19.00-87.00-82.00-45.00-58.0029.00151.00136.00115.00189.0071.0019.0024.0068.0070.0016.0060.0062.00
Operating Margin Growth (5y) 158.00308.00173.00179.00157.00287.00114.00133.00135.0034.0087.00173.00141.00154.00159.00119.00111.0082.0071.0042.0011.00-227.00-15.00-7.0010.00-177.001.00-20.00-43.00118.00138.0016.0098.0070.0020.0026.0019.0050.0088.0065.005.00142.00
Operating Margin (QoQ) -6.007.0012.00-13.00-2.0014.008.002.00-19.0033.00-5.0015.00-5.0010.009.003.00-17.00-6.004.00118.00143.00-128.0019.00-35.00128.00-159.0027.004.00-121.0086.0081.00-17.008.0014.00-31.00-6.00-46.00-17.00-26.0086.00-95.0083.0027.00-17.00-60.0019.006.00-18.0041.00105.00-41.0065.00-20.00-35.00-25.00-12.00-15.0021.00-48.0025.0043.00
Profit After Tax Growth (1y) 20.93%353.33%-112.50%-84.42%-54.81%9.21%2,760.00%-29.17%8.51%-79.52%-81.20%352.94%-27.45%241.18%276.00%68.83%229.73%263.79%-6.38%11.54%19.67%-20.38%-28.41%-24.14%-13.01%-240.48%-100.00%106.36%88.98%166.53%263,768,215.94%3.08%-32.08%73.25%-10.44%67.95%124.54%184.56%19.63%40.71%-6.56%-90.57%113.85%15.73%43.57%616.44%83.69%-34.84%41.55%-3.06%-9.79%27.34%-10.94%51.28%23.15%35.03%2.42%11.73%
Profit After Tax Growth (3y) -15.98%36.92%-14.50%-20.63%-29.14%-8.62%175.01%75.62%37.43%36.48%-12.86%104.32%41.99%114.60%36.08%12.62%50.85%-82.41%-25.99%20.42%25.30%-9.38%27.41%17.30%3.74%17.42%37.28%52.87%42.31%74.13%14,038.24%34.55%12.53%-22.53%31.83%39.85%44.42%24.35%67.50%2.00%23.83%-13.15%52.46%-1.34%21.87%119.02%26.84%3.86%8.89%17.89%
Profit After Tax Growth (5y) 7.24%55.30%17.08%-1.20%7.02%17.19%70.95%35.59%21.99%-37.10%-14.87%67.93%36.31%55.99%48.74%24.89%34.52%36.22%11.64%24.76%24.57%29.69%17.25%30.70%18.56%-15.35%45.93%42.22%31.06%33.35%2,464.93%12.93%23.70%26.42%30.58%17.81%30.59%23.04%39.17%12.78%11.61%2.06%
Profit After Tax (QoQ) -134.88%233.33%285.00%-32.47%-26.92%-106.58%580.00%95.83%76.60%60.24%-87.22%200.00%-66.67%47.06%208.00%-51.95%56.76%62.07%38.30%-6.15%72.95%-58.29%64.77%0.69%15.07%-62.50%74.60%15.45%-285.83%100.00%328,985,607.25%5.73%-34.58%15.92%28.57%-30.34%66.87%-40.07%141.10%-6.87%111.48%-74.81%183.59%-38.16%-78.65%471.23%53.48%-23.28%6.52%46.46%-45.56%66.67%-27.05%36.29%-23.15%16.57%23.91%10.95%-15.75%-11.58%35.17%
Property, Plant & Equipment (Net) Growth (1y) 105.48%46.03%26.00%9.25%0.53%-1.09%-7.41%-8.99%-7.45%-6.59%-9.14%-11.63%-11.49%14.12%23.90%57.89%57.14%37.11%49.24%29.17%33.88%24.44%31.63%30.00%26.54%23.87%9.56%-100.00%11.22%11.46%3.54%96,867,908.95%-5.70%12.91%41.46%69.52%100.23%76.55%50.24%29.56%21.37%20.53%21.01%21.45%12.63%7.65%9.39%9.96%14.02%20.30%15.87%14.25%9.02%4.57%16.42%
Property, Plant & Equipment (Net) Growth (3y) 33.84%10.50%1.96%-4.22%-6.27%1.78%1.39%8.29%8.78%13.48%18.88%21.70%23.03%24.87%34.52%38.41%38.60%28.33%29.11%-98.77%23.51%19.77%14.30%11.78%9.89%15.95%17.07%22.12%28.06%30.49%30.07%12,761.48%31.84%33.94%37.01%38.69%39.88%31.82%25.75%20.05%15.94%16.00%15.32%15.12%11.87%10.64%13.85%
Property, Plant & Equipment (Net) Growth (5y) 21.96%16.12%14.41%12.37%11.62%12.46%15.41%16.35%16.88%17.64%19.36%-92.36%21.25%21.87%22.52%23.29%22.80%21.61%25.81%25.05%28.90%27.92%25.98%25.13%26.39%27.10%23.88%23.44%23.48%23.59%23.84%1,852.99%24.10%25.49%26.66%27.36%27.75%23.58%21.82%
Property, Plant & Equipment (Net) (QoQ) 19.05%15.33%8.09%-1.60%2.72%0.00%-0.53%-3.19%-3.85%-1.71%1.16%-2.30%-6.47%-4.40%1.32%25.97%1.55%21.83%0.83%9.92%10.53%5.44%4.52%2.16%16.92%4.13%1.74%0.00%3.41%-100.00%102,013,322.82%0.22%-3.94%-1.37%-0.69%20.00%20.35%18.20%17.30%5.81%2.41%1.93%9.88%5.07%2.82%2.30%1.90%0.42%4.48%2.83%5.67%5.96%0.63%1.40%0.83%1.64%12.04%
Return on Assets Growth (1y) -1.00-1.00-1.00-1.000.000.000.000.000.001.001.001.001.001.000.000.000.000.000.000.00-1.00-1.00-1.00-1.001.002.002.001.000.00-1.00-1.000.000.000.000.000.00-1.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) -1.00-1.000.000.001.001.001.001.001.001.001.001.000.00-1.00-1.00-1.000.001.001.000.000.000.000.000.001.001.001.001.000.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (5y) 0.000.000.000.000.000.000.000.001.002.002.001.001.000.000.000.000.000.000.000.000.000.000.000.001.001.001.001.000.00-1.00-1.000.000.000.000.000.00-1.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.000.001.001.000.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) -11.00-9.00-6.00-6.00-1.00-3.00-2.001.001.005.008.0011.0013.0010.006.004.00-1.00-2.00-3.00-4.00-11.00-7.0010.0010.003.00-18.00-14.005.009.008.007.003.00-10.00-7.00-8.00-5.007.007.003.003.00-2.00-5.00-2.00-4.00-2.000.000.000.00-2.00
Return on Equity Growth (3y) -10.00-7.001.006.0014.0012.0013.0015.0013.0013.0012.0010.000.00-7.00-3.0018.0016.00-1.002.002.005.008.0022.0018.002.00-17.00-14.003.005.008.002.001.00-6.00-6.00-7.00-6.003.001.001.000.00-6.00
Return on Equity Growth (5y) 2.001.004.005.001.004.0011.0033.0030.0013.0013.0010.008.007.009.008.009.007.000.003.004.006.0018.0015.006.00-16.00-13.002.001.002.000.00-2.00-9.00
Return on Equity (QoQ) 0.00-4.00-2.00-4.001.00-1.00-2.001.00-1.000.000.002.003.004.003.004.00-1.000.000.00-1.00-1.00-1.00-1.00-9.008.0021.00-2.00-16.001.00-1.002.002.005.00-1.001.00-2.00-8.002.000.001.004.002.00-3.001.00-1.00-1.000.00-1.001.000.000.00-1.00-1.00
Return on Invested Capital Growth (1y) 21.0020.007.009.00-3.0017.001.0012.00-2.00-5.007.005.005.005.003.005.006.009.00-24.00-35.0012.0022.0010.00-39.00-35.0020.0013.007.00-2.00-6.00-7.00-2.00-4.00-4.007.0012.0018.0027.0023.0014.0011.002.003.005.004.004.00-4.00
Return on Invested Capital Growth (3y) 31.0029.0027.0019.0017.0013.0018.0010.0021.008.009.00-15.00-21.00-9.0044.0048.00-4.00-2.000.007.007.0036.0036.0016.00-34.00-41.0010.0013.0017.0012.0017.0023.0024.0025.0025.0033.0031.0033.0033.0021.00
Return on Invested Capital Growth (5y) 40.0039.0038.0033.00-5.00-9.00-1.0060.0051.00-4.007.0010.0018.0021.0014.0012.0011.0010.004.005.001.00-3.0036.0059.0047.00-8.00-12.0039.0039.0036.0027.0023.0021.00
Return on Invested Capital (QoQ) 4.002.009.006.003.008.00-9.0015.003.00-8.002.000.001.004.000.001.001.001.002.002.004.00-32.0015.0053.005.00-51.003.004.009.004.00-3.00-2.000.00-1.00-4.003.00-2.000.007.007.003.009.003.00-2.000.000.004.000.000.000.00-4.00
Return on Sales Growth (1y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (3y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales Growth (5y) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Sales (QoQ) 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Revenue Growth (1y) 44.96%53.25%6.27%16.24%-15.66%-26.60%-29.80%-30.57%-44.33%-49.47%-34.84%-28.18%-27.48%19.36%72.31%70.85%-42.97%-75.33%-75.05%-74.32%21.86%5.68%78.66%47.24%13.09%345.80%30.36%19.16%29.28%-50.91%-17.26%10.53%10.60%85.56%71.62%183.17%4.70%26.64%-17.74%-44.79%23.64%-17.07%55.03%45.69%85.74%38.27%-9.27%-1.35%-20.51%1.55%50.43%36.79%79.89%87.18%42.72%66.88%28.66%5.09%
Revenue Growth (3y) -12.04%-17.16%-21.37%-16.62%-30.17%-23.79%-7.63%-5.20%-38.71%-47.01%-34.57%-31.95%-20.42%-32.24%-8.42%-13.55%-7.71%5.13%-16.55%-23.34%21.23%32.24%24.44%24.70%17.38%59.54%22.79%55.08%14.40%4.88%5.32%20.00%12.71%24.91%29.84%31.58%33.97%13.24%4.98%-7.42%22.21%5.21%28.38%25.27%38.49%38.01%24.89%31.07%22.53%25.94%
Revenue Growth (5y) -22.39%-30.06%-26.88%-23.95%-25.04%-35.07%-18.88%-20.27%-20.51%-6.86%-8.19%-11.18%-5.92%-7.40%-3.69%-3.18%2.36%1.14%-3.77%7.12%15.59%40.29%22.16%24.84%15.92%33.66%18.75%24.57%28.02%5.76%10.44%19.95%16.15%22.30%24.47%25.18%28.02%22.52%19.96%12.62%33.40%18.03%
Revenue (QoQ) 10.67%3.59%-10.37%41.08%17.00%-28.17%-1.96%2.36%1.83%-31.30%-3.03%-17.93%-7.57%-11.41%6.88%-17.13%52.11%27.89%5.98%-72.34%-34.21%29.35%9.09%31.27%-42.95%118.69%-10.10%0.83%124.90%-36.05%-17.83%9.39%-14.60%7.79%9.77%9.47%43.27%-0.31%81.11%-59.52%73.29%-35.24%21.56%-9.36%16.24%21.06%14.23%15.55%-13.47%-20.57%24.20%-6.89%10.55%17.66%12.94%22.45%15.03%-10.29%32.06%-5.59%-6.04%
Share-based Compensation Growth (1y) 100.00%160.00%150.00%200.00%60.00%46.15%20.00%90.48%-31.25%-42.11%-44.44%-72.50%-18.18%-18.18%0.00%-27.27%0.00%77.78%30.00%62.50%-11.11%12.50%53.85%30.77%-100.00%-11.11%-15.00%0.00%118,749,900.00%18.75%23.53%29.41%36.84%26.32%14.29%31.82%19.23%41.67%58.33%24.14%32.26%23.53%18.42%38.89%34.15%123.81%42.22%34.00%38.18%-2.13%71.88%40.30%48.68%16.30%20.00%46.81%
Share-based Compensation Growth (3y) 30.06%30.06%18.56%16.26%-3.45%-11.54%-12.64%-27.51%-17.45%-5.57%-10.28%-31.25%-10.07%17.84%25.99%15.62%-98.79%21.14%19.35%28.56%28.28%5.90%17.33%19.17%48.12%10.06%6.27%19.49%12,366.58%28.56%30.75%28.42%29.22%30.27%28.92%31.48%28.37%57.63%38.67%32.20%34.84%39.35%42.52%37.70%40.21%36.58%43.15%40.27%
Share-based Compensation Growth (5y) 12.47%26.19%16.72%13.18%-4.36%6.72%5.92%-4.14%-93.69%-3.38%-1.14%-15.73%11.55%11.55%16.00%14.87%23.64%21.67%19.14%29.38%28.06%16.27%23.93%22.59%38.66%18.47%17.61%24.08%1,928.84%42.50%30.36%31.56%31.95%37.09%39.26%33.70%34.16%34.84%40.63%36.61%
Share-based Compensation (QoQ) 0.00%20.00%16.67%42.86%30.00%15.38%40.00%-23.81%18.75%-5.26%122.22%-72.50%0.00%-9.09%10.00%-18.18%0.00%11.11%-20.00%12.50%77.78%-18.75%0.00%-38.46%125.00%11.11%-15.00%-100.00%99,999,900.00%6.25%0.00%11.76%0.00%10.53%4.76%18.18%-7.69%0.00%20.83%6.90%9.68%11.76%-5.26%13.89%2.44%7.14%11.11%10.00%70.91%-31.91%4.69%13.43%21.05%19.57%-14.55%20.21%-5.31%23.36%4.55%
Shareholder's Equity Growth (1y) 24,700.00%9.57%5.24%9.49%8.93%7.22%7.09%3.69%2.64%1.77%2.98%5.25%9.35%12.50%14.97%13.72%10.47%8.66%9.24%9.64%11.64%12.90%3.71%2.39%3.97%12.31%18.26%16.98%17.59%116,901,040.68%17.54%20.74%29.17%30.02%32.62%30.87%17.79%19.20%16.90%16.19%18.37%23.46%24.04%26.98%28.88%26.02%23.68%20.90%23.93%19.87%22.00%23.08%39.10%
Shareholder's Equity Growth (3y) 553.82%6.13%5.09%6.11%6.93%7.07%8.23%7.46%7.43%7.55%8.95%9.48%10.48%11.34%9.21%8.09%8.45%8.36%-98.91%10.57%11.15%11.06%11.58%12.49%13.66%19.49%22.62%22.72%21.40%12,090.90%22.15%22.44%21.66%24.15%24.36%24.52%21.57%22.86%21.49%21.28%23.65%23.09%23.23%23.63%30.48%
Shareholder's Equity Growth (5y) 219.11%7.88%7.83%8.30%8.56%8.53%7.51%7.23%7.87%8.54%-93.10%10.31%10.91%11.46%11.61%11.91%12.49%14.09%14.64%16.08%16.75%15.82%16.58%17.15%17.43%18.92%21.73%22.22%22.24%1,849.93%22.83%23.03%23.53%23.65%23.75%23.50%25.37%
Shareholder's Equity (QoQ) 4.68%-0.17%1.72%3.08%0.55%3.86%1.20%1.46%0.42%0.57%0.18%0.59%1.62%2.78%4.08%3.49%3.84%1.66%1.11%1.79%4.40%2.03%2.96%2.94%-4.09%4.52%3.61%-100.00%104,904,842.97%3.39%4.15%3.48%5.48%6.20%11.43%4.17%7.59%4.79%0.29%5.42%5.52%4.15%2.18%9.95%6.01%6.62%3.70%7.52%4.03%4.23%6.30%4.00%5.89%5.14%20.14%
Tax Rate Growth (1y) 464.00537.00-702.00-100.00-2012.00-2059.00-71.00783.001,060.00-2067.00-758.00293.002,157.00210.00-361.00-68.00271.00-1524.00-227.00-442.00-1644.00-3.001,172.00122.00-251.00-318.00-53.00567.0077.00-1711.00262.00-242.0035.00-694.00-75.00510.00-70.0070.00-429.001,152.00792.00-92.00320.00-1094.00-59.00-40.00-372.00-29.00
Tax Rate Growth (3y) -765.00287.00-909.00-3296.00-1590.00231.00-516.00873.00679.00-58.00361.00-1346.00-217.00783.00-513.00-202.00-433.00-186.00-323.00-724.00773.00-12.00687.00997.00447.00-140.00-484.00250.00621.00100.00-501.00-247.00115.002,963.0029.00-97.00401.00663.00-61.00-481.0029.00
Tax Rate Growth (5y) -675.00-843.00-832.00-683.00-869.00-2904.00-357.00-1026.00-501.00-112.00-1305.00-97.001,704.00-541.00-600.00177.00-376.00-2461.0024.002.00-612.00-443.00370.001,541.00443.00-60.00934.00239.00228.00512.00158.00232.00-379.0063.001,839.00
Tax Rate (QoQ) 35.00-58.00-126.00613.00108.00-1297.00476.00-1299.0061.00690.00-1322.00-1774.001,814.00524.00-271.0089.00-133.00-47.0023.00428.00-1928.001,250.00-192.00-774.00400.00-364.00200.00-114.0027.00-430.00465.00506.00-464.00-2218.002,438.001.00-187.00620.00397.00-951.00-136.00760.00-102.00630.00-496.00-124.00310.00-784.00539.00-104.00-22.00-441.00
Total Debt Growth (1y) -32.64%45.56%181.91%108.28%16.26%-16.99%-72.04%-75.06%-79.87%-45.74%-25.41%-18.44%1,897.58%1,269.11%0.00%2,219.55%22.75%32.79%2,465.05%37.52%28.34%1.53%19.36%5.38%9.12%9.65%39.02%-100.00%52.62%81.41%43.22%130,915,811.22%17.43%21.71%13.77%24.00%34.53%2.75%37.57%12.55%1.08%-22.60%-26.38%20.23%31.91%79.13%41.65%23.06%19.68%40.61%89.57%46.56%85.26%89.13%57.91%
Total Debt Growth (3y) -19.03%-13.13%-16.23%-24.90%67.21%83.38%-40.70%67.72%70.27%114.47%167.46%196.31%215.72%164.29%212.84%222.73%19.79%13.92%249.15%-98.75%28.81%26.40%33.45%23.24%25.05%34.27%31.33%30.11%34.09%31.40%30.87%12,125.42%16.88%-1.08%4.83%18.83%21.50%12.52%12.78%18.53%16.86%24.92%25.50%29.44%43.01%68.26%61.86%
Total Debt Growth (5y) -16.91%64.15%72.06%68.33%49.09%52.74%44.89%46.88%47.21%61.49%99.69%-87.00%120.74%105.58%127.51%126.57%25.24%26.69%133.46%26.13%27.55%20.36%30.05%21.17%21.61%14.00%18.06%24.41%26.31%25.76%18.51%1,833.70%20.31%19.51%25.34%24.79%31.80%30.53%33.84%
Total Debt (QoQ) -35.77%49.74%67.73%-9.77%24.40%10.63%-6.38%-35.58%-58.10%-1.31%-24.42%73.63%-42.41%7.91%1,751.12%19.00%-95.79%2,403.08%-2.04%28.74%-18.74%34.20%-8.57%1.84%-4.47%18.47%-5.33%2.34%21.12%-100.00%106,493,000.52%21.64%-4.38%5.69%-4.48%26.07%-10.62%15.21%3.63%-3.71%19.66%-5.74%-6.94%-26.27%13.82%53.95%2.10%0.13%-10.00%33.75%-0.70%17.64%21.34%3.40%25.52%20.10%1.31%