Sotherly Hotels Growth Metrics (2009-2025) | SOHOB

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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) -3.74%-2.96%-2.47%-2.05%-0.21%-0.33%0.06%-0.14%-0.49%-2.09%-2.14%-2.52%-3.08%-3.10%5.96%11.83%45.03%48.99%35.96%31.40%1.24%1.34%31.81%29.74%29.64%31.38%1.75%4.38%2.93%2.93%3.61%0.97%23.54%19.30%20.53%20.38%0.09%0.09%-0.66%-1.27%-4.24%-4.26%-6.51%-2.91%-1.29%-1.46%-1.32%-7.82%-9.13%-11.20%-11.09%-6.76%-4.37%-1.23%-2.02%-3.23%-0.62%-1.54%3.54%5.32%3.31%2.34%-0.86%
Assets Growth (3y) -1.49%-1.80%-1.53%-1.57%-1.27%-1.85%1.23%2.87%11.83%12.23%12.13%12.73%12.48%13.52%23.83%24.00%23.93%25.65%22.17%21.18%10.55%11.07%11.59%10.99%18.13%17.28%8.31%8.26%8.37%7.11%7.45%6.27%5.79%4.56%3.83%4.89%-1.83%-1.90%-2.86%-4.04%-4.94%-5.73%-6.39%-5.85%-4.99%-4.75%-4.92%-5.96%-4.77%-4.77%-3.38%-1.69%-0.61%-0.16%0.19%
Assets Growth (5y) 6.08%6.45%6.59%6.98%7.16%7.38%13.21%13.17%12.92%13.48%13.59%14.17%13.68%14.62%14.89%14.98%19.34%19.49%17.89%16.68%10.81%10.35%10.72%10.20%9.58%9.10%3.37%3.99%3.77%3.00%2.74%1.44%1.21%0.01%-0.36%-0.17%-3.84%-3.70%-4.40%-4.43%-3.98%-4.02%-3.61%-3.19%-2.51%-2.73%-2.47%
Assets (QoQ) -0.21%-1.18%-1.79%-0.61%0.60%-0.68%-1.36%1.25%0.48%-0.29%-1.55%0.89%-1.14%-0.34%-1.93%0.30%-1.15%8.97%3.51%30.08%1.55%-0.56%0.04%0.22%1.64%29.34%-1.54%0.14%3.01%0.17%1.01%-1.25%3.00%0.84%-1.56%20.83%-0.54%1.88%-1.69%0.47%-0.54%1.12%-2.29%-2.56%-0.55%-1.25%1.46%-0.93%-0.73%-1.11%-5.22%-2.34%-2.99%-0.99%-0.60%0.16%0.20%-1.78%-1.83%2.86%-0.73%3.29%-0.14%0.90%-1.67%0.06%
Capital Expenditures Growth (1y) 93.33%184.42%239.14%-96.79%383.53%64.28%-26.28%166.39%-30.60%-33.99%-63.11%-78.29%45.06%47.14%206.90%66.91%20.12%-40.18%149.05%596.09%239.15%402.80%84.46%-2.06%10.49%-37.73%-52.00%-16.95%27.20%59.54%108.81%53.75%-7.19%-23.69%58.58%-36.41%-6.80%-27.93%-74.84%-49.69%-67.05%-63.89%-68.26%-80.24%-45.85%-33.13%-17.81%140.64%15.50%79.74%324.50%265.74%36.49%101.43%-29.18%-33.07%56.35%-4.25%210.62%115.11%79.45%64.48%-47.31%
Capital Expenditures Growth (3y) 28.69%42.86%33.48%-73.53%69.32%16.86%-5.85%-1.17%6.54%-16.55%41.27%36.12%80.79%64.19%141.58%124.92%65.11%23.27%30.16%78.23%68.29%70.94%22.74%7.74%9.26%-8.82%16.70%-6.71%3.23%-4.26%-5.90%-21.06%-34.19%-41.65%-49.78%-60.17%-45.01%-44.17%-59.66%-37.93%-40.93%-24.29%3.46%20.25%-5.14%34.28%35.20%80.60%35.08%51.35%110.59%73.97%56.45%46.94%5.05%
Capital Expenditures Growth (5y) 17.38%22.92%37.37%-26.43%68.61%36.85%30.84%45.76%35.28%12.71%20.08%15.45%52.71%34.47%69.84%70.79%39.66%17.92%48.83%40.81%32.75%22.40%-5.90%-16.74%-16.72%-27.72%-33.82%-39.55%-27.79%-26.68%-26.30%-25.22%-29.17%-24.91%-15.07%-11.07%-23.49%-8.82%-27.71%-10.15%-15.15%-3.49%19.49%20.14%19.09%30.69%32.24%
Capital Expenditures (QoQ) 73.48%39.01%2,349.44%-101.83%435.72%0.51%-48.14%62.02%94.52%-54.89%87.39%-57.79%85.03%-74.79%10.28%182.04%87.69%-47.43%-40.02%102.98%-6.52%118.85%67.63%-1.11%38.58%-19.71%-11.00%11.57%-21.90%-38.10%53.98%70.89%-2.05%-18.99%13.38%3.15%-19.45%68.35%-54.54%51.18%-37.71%-41.22%-9.10%-1.00%-31.73%-48.34%-43.43%171.38%-15.69%-36.50%65.63%30.26%31.19%49.97%42.70%-51.39%93.62%-47.27%34.85%13.56%18.57%71.06%-6.61%-5.27%8.68%-45.20%
Cash & Equivalents Growth (1y) 39.08%-25.02%103.04%-14.26%108.24%-12.39%54.68%47.35%20.52%60.68%56.97%62.72%20.56%-5.80%180.64%30.67%79.82%173.18%-28.88%77.40%23.64%-3.63%-8.55%-30.90%-6.82%51.00%70.86%176.38%45.09%32.02%23.53%-6.26%41.07%-17.43%13.36%13.48%-5.44%13.95%-18.79%-29.75%-49.19%-42.84%-48.44%6.57%43.18%17.83%26.07%-47.95%-4.34%9.83%17.76%66.47%16.08%1.07%-16.57%-21.98%24.99%-21.97%-26.99%-57.15%-60.69%-44.15%-32.71%
Cash & Equivalents Growth (3y) 51.69%1.82%70.19%27.15%44.63%9.87%89.59%46.33%37.73%60.51%46.33%55.67%38.91%35.36%22.21%17.00%27.48%58.41%3.58%50.19%18.68%24.32%24.51%21.42%24.01%18.07%33.75%43.26%24.62%7.50%4.38%-9.25%-12.16%-18.68%-21.99%-5.29%-11.72%-8.45%-19.18%-26.96%-11.38%-9.56%-8.52%-2.62%16.71%9.36%7.39%-12.23%11.55%-4.67%-10.48%-17.74%-17.07%-23.91%-25.72%
Cash & Equivalents Growth (5y) 49.89%22.12%57.98%36.65%46.41%28.41%34.69%30.88%24.66%43.18%37.39%48.43%29.37%37.66%30.96%32.92%33.50%34.08%9.25%29.23%17.39%12.57%12.19%7.37%-1.73%1.40%0.04%17.09%7.08%-3.51%-5.86%-16.15%-1.48%-6.99%-6.76%-5.94%-5.25%-3.15%-12.30%-12.73%0.19%-10.22%-14.15%-20.95%-4.82%-10.63%-9.46%
Cash & Equivalents (QoQ) 283.88%-73.95%103.04%-31.50%106.95%-29.46%-14.26%66.36%-12.93%24.55%-18.32%36.07%16.08%21.67%-15.33%0.81%-9.29%262.48%-60.58%38.73%37.80%-5.63%-1.67%-3.31%7.41%-10.44%-25.70%30.38%74.07%1.33%20.18%-31.55%58.39%-5.19%-8.80%3.01%-7.30%30.17%-8.71%-14.17%11.72%-7.23%-21.03%-37.92%25.68%-16.31%63.21%-16.59%3.43%-10.46%-32.62%53.30%18.75%-4.00%-4.75%6.89%3.40%-20.75%-10.92%71.24%-35.45%-25.85%-47.72%57.08%-8.28%-10.66%
Cash from Investing Activities Growth (1y) 87.52%43.97%-91.28%86.19%-146.28%-142.44%24.43%-165.76%71.36%20.62%45.80%67.33%-147.64%-2.25%-129.36%-4,536.65%-6,734.80%12.54%-164.69%81.98%97.95%-485.00%-622.56%-6.83%-112.29%43.12%95.75%-22.40%-52.57%-21.05%-346.52%28.01%-1,996.19%21.92%-44.92%17.57%93.81%26.40%-13.27%49.28%66.26%64.30%92.45%91.06%45.47%73.33%50.08%-382.31%1,125.24%12,606.69%-256.94%-238.91%-111.11%-107.00%38.91%20.31%-105.26%3.70%-615.74%-103.97%82.98%-61.85%43.92%
Cash from Investing Activities Growth (3y) 55.51%-2.55%7.81%50.69%-20.43%-25.31%2.06%-242.74%-264.61%10.79%-48.73%-39.75%-51.41%-73.59%-252.67%-107.42%-43.84%-42.77%6.68%38.24%59.50%-59.11%-11.09%2.00%-307.95%18.69%34.97%10.11%-25.54%11.40%-94.25%32.98%24.08%41.02%50.14%66.56%77.50%58.78%65.05%39.75%57.23%140.47%48.76%-13.48%14.67%-32.67%-2.87%-135.29%-32.74%-103.55%-149.90%-76.62%-26.80%-28.24%-34.84%
Cash from Investing Activities Growth (5y) -71.65%0.72%-36.60%-0.03%-19.61%-58.70%-78.19%-50.61%-16.11%-18.76%-0.20%-28.98%-62.25%-29.21%-52.78%-51.05%-148.72%-22.43%-39.37%32.53%38.76%-18.27%-17.61%17.01%-7.23%32.39%52.76%49.47%18.30%41.90%22.68%33.53%34.77%54.63%26.07%9.38%58.06%9.31%37.80%9.99%15.52%4.30%10.07%-18.89%26.32%-29.48%-34.30%
Cash from Investing Activities (QoQ) 63.05%49.58%-499.48%88.82%-65.84%-72.15%56.72%-99.34%-63.26%46.34%-52.19%78.52%-352.53%63.37%8.25%-62.81%-86.84%17.83%-1,754.90%-139.99%97.61%-148.70%-26.25%72.68%-581.95%-207.18%81.33%45.71%-82.72%77.05%-437.66%32.33%-44.97%15.35%13.32%-1,870.66%94.60%-57.12%50.70%-47.91%35.77%-141.81%77.92%1.60%32.05%48.85%73.86%-500.17%66.77%4.24%-152.55%1,375.77%305.36%-102.73%-139.79%58.16%-155.36%76.16%-212.82%-7.76%-19.81%-77.21%10.85%91.01%-1,039.00%38.60%
Cash from Operations Growth (1y) 94.26%84.52%197.78%-89.75%2,920.74%-72.26%468.62%-64.63%-41.92%150.61%30.64%429.25%-5.20%74.41%-68.70%120.06%73.79%79.04%329.44%-221.27%-7.65%-31.11%-100.71%205.44%98.39%13.99%5,916.94%30.51%-9.08%-11.08%80.31%-83.66%21.40%45.91%75.22%863.88%-24.05%-0.36%29.84%-86.38%-72.62%-172.02%-110.69%-1,077.55%-151.83%142.00%368.40%69.31%1,046.26%-323.20%28.78%242.89%33.73%164.43%69.10%18.81%-18.99%122.14%2.18%53.57%1.41%-77.34%-107.86%
Cash from Operations Growth (3y) 43.27%8.66%110.02%-42.32%159.79%6.63%32.48%60.30%-1.45%98.54%20.65%-152.63%15.02%29.09%-26.19%41.18%47.11%12.03%20.84%18.62%18.54%-11.28%-9.51%30.55%29.86%13.94%470.60%27.14%-5.71%8.94%60.08%-40.14%-36.80%-44.97%-30.90%-145.70%-28.22%-32.95%-28.06%-34.05%10.33%-38.82%-28.25%62.45%87.19%37.58%98.70%36.10%130.53%47.28%30.55%66.40%3.18%32.46%-28.78%
Cash from Operations Growth (5y) 28.84%31.99%63.72%-20.23%93.22%8.38%-15.67%39.42%11.88%43.78%-6.32%81.02%22.37%16.87%-0.08%-9.71%28.58%12.78%41.01%21.32%8.96%0.30%11.00%18.08%-14.56%-25.08%-91.12%-36.48%-16.21%-17.12%3.30%-21.46%4.37%-24.42%-3.42%41.28%6.40%-15.40%-4.11%-7.05%7.79%-0.68%-8.59%50.89%40.05%18.17%14.04%
Cash from Operations (QoQ) 193.71%-120.73%935.05%-103.54%3,111.27%-89.01%-12.44%873.85%-70.39%125.19%-94.55%1,499.31%27.77%17.39%-77.94%186.48%135.06%-78.93%55.11%126.25%142.17%-49.47%-143.80%272.29%80.64%-100.52%6,638.51%224.17%3.79%-73.56%46.70%125.83%1.51%-46.39%-86.71%1,578.16%22.01%-35.62%-26.88%32.23%60.09%-16.11%-92.33%165.83%-521.03%87.55%-601.65%85.90%441.20%-20.46%-180.23%534.57%-180.48%145.89%-10.98%306.72%-61.23%20.45%-37.45%177.30%6.33%-44.60%-5.99%83.12%-76.24%-119.22%
Dividends Paid - Common Growth (1y) 38,917,700.00%50.39%75.86%75.80%34.01%51.14%29.16%43.63%63.57%45.00%56.15%51.69%56.53%56.18%54.72%51.42%19.01%17.97%9.37%8.75%17.99%1.99%12.04%20.73%12.55%19.92%9.58%0.75%-8.18%13.88%0.00%0.00%-50.00%0.00%0.00%0.00%
Dividends Paid - Common Growth (3y) 64.09%64.19%-3.13%9,384.09%48.82%52.50%56.46%50.83%50.71%46.13%48.87%44.98%38.76%38.25%35.68%30.02%23.40%23.77%25.74%16.48%13.00%10.32%9.78%6.83%11.68%-3.06%
Dividends Paid - Common Growth (5y) 49.61%49.67%14.79%1,638.73%43.44%43.10%44.53%36.95%32.72%30.77%34.07%32.26%26.72%26.54%24.89%17.83%20.74%4.47%2.69%15.07%-1.12%0.74%0.83%0.03%0.58%-1.84%
Dividends Paid - Common (QoQ) 0.00%25,877,200.00%0.36%-0.05%49.93%0.00%17.35%-0.08%14.29%12.78%0.28%11.12%30.15%-0.02%7.99%7.95%34.31%-0.24%6.98%5.64%5.55%-1.11%-0.82%5.05%14.52%-14.51%8.94%13.20%6.75%-8.91%-0.45%4.08%-2.71%12.97%0.00%100.00%-50.00%0.00%0.00%0.00%0.00%0.00%0.00%
Dividends payables Growth (1y) 50.36%50.39%75.86%75.80%34.01%51.14%29.16%43.62%63.58%45.00%56.15%51.88%56.52%56.56%54.37%51.24%44.46%77.97%70.96%62.22%30.65%29.33%32.83%35.21%35.39%10.94%5.74%20.95%23.39%23.49%23.52%7.09%1.58%1.58%1.42%-2.57%-2.57%-3.55%-3.81%-1.87%-2.03%-1.04%-49.24%-0.17%-48.85%-48.85%0.00%-48.85%0.00%0.00%0.00%0.00%95.51%
Dividends payables Growth (3y) 48.82%48.82%52.50%56.52%50.83%50.83%46.02%48.87%54.65%59.27%60.33%55.04%43.49%53.31%51.91%49.14%36.72%36.68%33.91%38.43%29.72%21.00%20.16%20.54%19.28%11.64%9.82%8.06%6.89%6.56%6.41%0.79%-1.02%-1.02%-20.89%-1.54%-21.26%-21.26%-21.26%-20.57%-20.57%-20.30%-20.23%-20.07%0.00%
Dividends payables Growth (5y) 49.44%55.81%56.41%56.57%45.30%51.18%47.87%48.56%45.60%42.11%42.07%43.54%37.61%37.62%35.57%33.85%26.22%26.22%24.64%22.58%16.65%11.66%11.10%10.86%10.13%5.84%-8.35%4.33%-9.35%-9.34%-9.37%-12.16%-13.09%-13.09%-13.12%-13.36%-0.93%
Dividends payables (QoQ) -0.02%0.36%-0.05%49.93%0.00%17.35%-0.08%14.29%12.78%0.28%11.11%30.17%-0.03%7.99%8.07%34.15%0.00%6.48%5.88%28.13%23.20%2.29%0.47%3.19%21.95%5.06%2.26%3.34%-0.08%0.14%16.98%5.42%0.00%0.16%1.42%0.00%0.00%0.00%-2.57%0.00%-1.00%-0.27%-0.60%-0.17%0.00%-48.85%95.51%-48.85%0.00%0.00%0.00%0.00%0.00%0.00%0.00%95.51%
EBITDA Margin Growth (1y) 342.0047.00298.00563.00305.00143.00-367.00-139.00140.00239.00596.00460.00281.0094.0081.00-485.00171.0020.00-99.00-751.0047.00-40.00-410.00920.00114.00-230.00423.0096.00209.00-372.00-411.00-70.00-350.00455.00162.00-45.0028.00-75.00-248.00-277.00-1637.00-23314.00-5646.00-6661.00-435.0022,504.005,926.002,851.001,943.00824.0054.004,637.00246.00-47.00-541.00-307.00-50.00143.00133.00-45.0046.00-487.00-738.00
EBITDA Margin Growth (3y) 787.00428.00527.00884.00726.00476.00310.00-164.00592.00353.00577.00-776.00499.0074.00-428.00-316.00333.00-250.00-86.00265.00371.00-642.00-398.00946.00-26.00-147.00174.00-20.00-113.008.00-497.00-393.00-1959.00-22934.00-5732.00-6983.00-2045.00-886.0032.00-4087.00-129.0014.00333.00827.001,754.0023,281.005,439.007,181.002,139.00920.00-354.004,285.00242.00-391.00-1145.00
EBITDA Margin Growth (5y) 1,239.00543.00509.00-352.00944.00456.00-199.005.00753.0083.00591.00240.00822.00-528.00-416.00-290.00192.00-167.00-335.00149.0049.00-262.00-484.00623.00-1636.00-23536.00-5720.00-6958.00-2185.00-802.00-217.00-4203.00-451.00394.00247.00505.00144.00-108.00-455.00243.0066.00110.00-74.00475.001,750.0022,937.004,834.00
EBITDA Margin (QoQ) 1,579.00-964.00-334.0062.001,284.00-712.00-70.00-197.001,122.00-1222.00158.0083.001,220.00-865.0022.00-97.001,034.00-878.00-544.00560.00883.00-998.00-1196.001,358.00796.00-1367.00135.00551.00451.00-714.00-193.00665.00-130.00-753.00148.00386.00675.00-1047.00-59.00459.00572.00-1219.00-89.00-901.00-21105.0016,449.00-1103.005,324.001,834.00-129.00-4178.004,417.00715.00-899.00405.0026.00422.00-1393.00639.00282.00616.00-1403.00460.00374.0082.00-1654.00
EBIT Growth (1y) 274.26%8.17%76.22%423.13%161.48%17.84%-45.84%-16.73%37.66%24.43%166.25%89.42%44.18%5.62%6.46%-41.84%46.61%45.38%34.54%-150.38%29.13%-0.60%-37.43%525.63%34.19%0.05%90.02%10.87%19.26%-23.89%-41.79%-3.04%-17.73%69.80%43.46%6.91%16.38%-4.21%-31.07%-38.78%-133.01%-228.60%-444.61%-593.39%-15.46%127.50%137.61%-30.69%288.51%160.86%18.03%143.20%40.63%1.10%-64.49%-23.22%2.79%12.18%50.27%-0.73%7.73%-29.30%-166.37%
EBIT Growth (3y) 102.25%16.62%36.46%102.08%73.14%15.69%15.36%-2.83%42.77%24.08%56.23%-36.71%39.75%15.13%-3.59%7.64%36.45%13.07%16.95%33.46%27.37%-8.87%-11.55%87.34%9.60%8.94%16.64%4.75%4.52%7.37%-16.82%-14.06%-32.31%-59.94%-75.53%-73.58%-34.69%-30.29%-3.69%-81.18%-10.43%-2.65%15.22%40.70%71.69%39.68%29.22%34.51%67.80%43.56%-14.28%32.56%15.91%-7.10%-33.03%
EBIT Growth (5y) 72.47%19.48%29.48%-34.60%57.93%17.48%5.26%14.49%38.21%13.70%35.30%21.23%34.30%3.05%-0.18%6.04%20.04%13.32%5.96%19.77%14.62%4.25%-7.30%37.94%-20.17%-29.15%-41.98%-40.48%-19.48%-15.23%-5.69%-43.54%-7.21%8.46%8.63%12.76%3.29%-2.23%-17.84%5.54%0.76%0.91%-3.98%16.25%40.06%20.83%30.93%
EBIT Margin Growth (1y) 342.0047.00298.00563.00305.00143.00-367.00-139.00140.00239.00596.00460.00281.0094.0081.00-485.00171.0020.00-99.00-751.0047.00-40.00-410.00920.00114.00-230.00423.0096.00209.00-372.00-411.00-70.00-350.00455.00162.00-45.0028.00-75.00-248.00-277.00-1637.00-23314.00-5646.00-6661.00-435.0022,504.005,926.002,851.001,943.00824.0054.004,637.00246.00-47.00-541.00-307.00-50.00143.00133.00-45.0046.00-487.00-738.00
EBIT Margin Growth (3y) 787.00428.00527.00884.00726.00476.00310.00-164.00592.00353.00577.00-776.00499.0074.00-428.00-316.00333.00-250.00-86.00265.00371.00-642.00-398.00946.00-26.00-147.00174.00-20.00-113.008.00-497.00-393.00-1959.00-22934.00-5732.00-6983.00-2045.00-886.0032.00-4087.00-129.0014.00333.00827.001,754.0023,281.005,439.007,181.002,139.00920.00-354.004,285.00242.00-391.00-1145.00
EBIT Margin Growth (5y) 1,239.00543.00509.00-352.00944.00456.00-199.005.00753.0083.00591.00240.00822.00-528.00-416.00-290.00192.00-167.00-335.00149.0049.00-262.00-484.00623.00-1636.00-23536.00-5720.00-6958.00-2185.00-802.00-217.00-4203.00-451.00394.00247.00505.00144.00-108.00-455.00243.0066.00110.00-74.00475.001,750.0022,937.004,834.00
EBIT Margin (QoQ) 1,579.00-964.00-334.0062.001,284.00-712.00-70.00-197.001,122.00-1222.00158.0083.001,220.00-865.0022.00-97.001,034.00-878.00-544.00560.00883.00-998.00-1196.001,358.00796.00-1367.00135.00551.00451.00-714.00-193.00665.00-130.00-753.00148.00386.00675.00-1047.00-59.00459.00572.00-1219.00-89.00-901.00-21105.0016,449.00-1103.005,324.001,834.00-129.00-4178.004,417.00715.00-899.00405.0026.00422.00-1393.00639.00282.00616.00-1403.00460.00374.0082.00-1654.00
EBIT (QoQ) 1,523.63%-70.88%-70.47%42.34%783.73%-52.57%-12.33%-28.85%298.26%-78.20%34.80%17.61%259.96%-53.35%-4.10%-10.48%163.67%-52.97%-47.60%125.66%161.47%-56.48%-119.62%678.43%101.27%-72.60%33.45%82.37%50.06%-47.97%-22.14%96.18%-4.24%-60.21%29.70%66.46%97.64%-66.38%-3.34%81.20%62.68%-75.81%-14.15%-197.71%-533.72%35.17%-22.91%77.14%250.95%-11.34%-527.13%132.98%108.89%-59.89%56.32%7.37%50.17%-85.91%238.03%43.73%63.90%-81.13%123.32%55.98%7.56%-117.72%
EBT Growth (1y) 30.36%59.48%12.73%33.95%23.13%-119.69%18.30%-94.97%-131.91%-805.80%-44.58%157.07%-13.10%179.25%-2.15%-137.71%130.17%65.32%86.97%-503.62%-26.52%25.29%2,018.61%84.27%-16.03%-8.26%-146.91%-155.73%533.00%-47.31%2.48%44.84%-51.52%226.96%-44.66%-332.16%-104.86%-54.21%150.37%26.45%-10,834.46%-928.52%-912.81%-458.46%3.87%90.50%77.43%-29.04%89.42%1,885.20%178.72%133.68%275.05%-80.90%-221.92%-113.23%-4.40%-11.24%-49.69%-44.57%253.27%-66.44%-53.09%
EBT Growth (3y) -7.48%-69.21%-1.02%39.85%-26.33%12.23%-6.46%25.14%40.80%140.26%42.27%-9.11%31.05%53.85%65.74%-33.10%29.79%23.86%-5.45%-34.41%57.48%-15.39%-106.28%39.46%37.09%16.48%-38.59%-82.68%-29.05%-7.60%39.43%-20.58%-66.02%-143.31%-80.93%-160.86%-92.28%-33.15%2.60%-74.35%-123.21%141.34%13.03%64.20%29.63%32.46%39.94%61.40%29.61%71.29%-12.84%59.91%99.26%-61.54%-68.62%
EBT Growth (5y) 19.37%30.10%32.79%-10.84%19.60%23.97%38.06%16.81%20.00%73.32%-11.61%12.17%27.22%22.81%-3.15%-20.16%20.79%26.77%-10.59%-42.07%-15.91%-1.94%53.04%6.75%-73.44%-51.56%-36.33%-90.42%-77.61%-21.26%-5.45%-66.08%-17.73%83.92%25.00%57.57%-1.10%4.21%2.37%25.07%83.16%18.96%-35.90%14.22%21.07%15.96%13.07%
EBT Margin Growth (1y) 464.00148.00172.00437.00201.00-510.00142.00-615.00-612.00-580.00-184.002,025.00-140.001,178.00-27.00-958.001,598.0077.00701.00-868.00-127.00140.001,282.00971.00-58.00-141.00-1734.00-230.00663.00-273.006.00179.00-435.00509.00-146.00-539.00-370.00-451.00982.00204.00-2102.00-31129.00-8074.00-8435.00-1228.0030,298.007,040.004,154.003,137.006,305.001,217.006,184.00531.00-4779.00-1124.00-1553.00-34.00-153.00-272.00-69.00692.00-601.00-569.00
EBT Margin Growth (3y) 53.00-942.00130.001,847.00-551.0088.00-69.00452.00847.00675.00490.00198.001,331.001,395.001,957.00-856.001,413.0076.00250.00-127.00477.00-273.00-445.00920.00169.0096.00-1874.00-590.00-143.00-214.00842.00-157.00-2908.00-31071.00-7238.00-8771.00-3701.00-1282.00-52.00-4077.00-194.005,474.00183.001,903.002,440.0031,824.007,133.008,785.003,634.001,373.00-180.004,562.001,189.00-5533.00-1965.00
EBT Margin Growth (5y) 1,512.00313.00804.0021.00920.00305.001,915.00554.00662.00674.0039.00939.001,936.00981.00229.00-907.001,640.00313.00110.00-488.00-328.00-215.00391.00585.00-2303.00-31484.00-8966.00-8822.00-3473.00-1045.00-192.00-4438.00-999.005,532.001,019.001,567.00-33.00244.0041.00554.00303.00542.00-1213.00281.003,098.0031,070.006,292.00
EBT Margin (QoQ) 1,482.00-1154.00-262.00399.001,166.00-1131.003.00163.00455.00-479.00-753.00165.00487.00-83.001,455.00-1999.001,804.00-1288.00524.00558.00283.00-664.00-1045.001,299.00551.00478.00-1357.00270.00468.00-1114.00147.001,162.00-467.00-836.00320.00548.00477.00-1491.00-74.00717.00396.00-58.00-851.00-1589.00-28631.0022,997.00-1213.005,618.002,896.00-261.00-4099.004,601.006,064.00-5349.00868.00-1052.00753.00-1694.00439.00466.00635.00-1814.00643.001,228.00-658.00-1781.00
EBT (QoQ) 131.46%-369.53%-26.66%35.15%172.03%-247.49%4.14%24.52%81.55%-511.87%-128.78%10.22%27.93%2.34%190.30%-277.93%150.51%-225.88%66.67%242.38%176.72%-109.92%-1,444.64%117.33%371.84%51.89%-112.66%192.52%415.50%-177.67%30.97%329.00%-57.09%-243.74%60.95%301.26%189.43%-163.60%-16.65%97.74%2,826.85%-30.04%-270.32%-236.52%-106.62%31.36%-17.02%42.08%79.57%-63.00%-569.02%95.25%3,546.56%-92.81%186.22%-75.31%276.00%-145.89%68.93%278.33%249.12%-177.39%69.99%535.76%-66.83%-452.98%
Enterprise Value Growth (1y) -18.38%7.98%10.02%227.53%-51.08%202.30%285.03%-31.96%143.05%-89.99%-127.64%-95.27%-137.66%-96.32%-1,150.15%-1,825.67%-765.24%-48,439.23%37.78%-237.23%-67.20%-11.57%-1.25%38.33%-0.81%-74.15%-111.19%-282.26%-60.34%-39.36%-29.46%2.86%-53.62%14.39%-19.91%-16.83%2.54%-18.63%17.14%25.43%41.56%32.55%34.67%-22.88%-60.11%-27.08%-30.27%41.51%7.53%2.46%1.80%-26.37%3.65%7.60%20.09%15.85%-26.63%17.11%23.20%51.94%56.96%48.64%39.20%
Enterprise Value Growth (3y) 40.44%27.94%22.79%26.85%37.43%26.07%-85.61%-36.73%-11.94%-55.77%-60.70%-68.16%-95.29%-179.50%-98.96%-235.87%-144.31%-880.00%-9.99%-99.58%-39.29%-39.38%-40.41%-31.81%-35.41%-27.60%-48.55%-63.09%-33.89%-12.28%-8.75%5.41%4.36%11.84%13.42%-2.30%3.03%-0.56%10.99%18.77%4.71%5.79%5.80%3.16%-12.57%-4.63%-0.74%14.64%-4.10%9.26%15.53%20.05%19.32%26.73%28.01%
Enterprise Value Growth (5y) -20.19%-10.87%-29.05%-19.05%-28.79%-15.23%-32.14%-25.84%-18.78%-40.41%-45.84%-53.40%-60.96%-118.79%-84.76%-166.83%-104.67%-307.42%-15.61%-55.26%-32.25%-22.43%-22.43%-14.81%-7.18%-10.70%-12.16%-31.79%-17.57%-3.94%-1.82%9.47%-5.31%3.22%3.65%4.57%4.07%1.73%11.16%10.64%-1.09%8.53%12.50%18.15%4.91%13.38%13.75%
Enterprise Value (QoQ) -148.38%56.21%-68.14%35.28%-93.09%57.18%338.30%-176.67%230.74%-22.54%-12.37%-51.49%-69.59%-313.84%115.01%-485.82%102.97%-72,793.23%79.28%-93.45%-65.91%6.43%-12.29%4.09%-10.71%15.09%31.60%-56.78%-91.26%-2.98%-23.80%34.24%-66.24%4.34%7.11%-3.99%7.35%-33.98%9.49%13.25%-12.78%6.43%18.54%32.02%-30.18%9.37%-53.20%11.42%-3.32%7.10%31.21%-40.05%-8.98%6.47%11.48%-6.78%-4.52%19.11%6.79%-60.69%31.58%25.05%41.67%-43.88%18.35%11.28%
EPS (Basic) Growth (1y) 46.72%100.00%100.00%33.50%93.42%-166.67%-9.09%79.80%-130.00%-750.00%-33.33%146.78%-13.04%176.47%0.00%-143.60%130.77%61.54%87.50%-321.48%-37.50%-38.10%1,450.00%82.62%-40.00%-7.69%-140.74%-7.24%333.33%-83.33%0.00%-443.42%-111.54%325.31%-75.12%2.47%-589.43%-153.76%96.53%-5.65%-762.99%-2,231.28%-11,331.94%-298.01%37.61%83.58%67.58%-11.35%73.67%880.57%102.52%115.68%78.70%-87.75%-3,406.46%-181.97%-9.08%-19.40%-39.66%-9.72%498.76%-115.22%-27.27%
EPS (Basic) Growth (3y) 56.79%99.10%98.87%27.30%44.48%63.03%-13.30%65.46%40.95%132.08%44.97%4.91%30.40%40.35%54.49%-32.37%28.37%-2.63%11.74%7.72%17.57%-54.33%-76.52%-0.43%-32.00%-13.18%-39.48%-78.46%-75.94%-33.53%60.70%-77.57%-106.95%-281.00%-90.73%-60.06%-233.58%-59.50%-8.70%-67.30%-12.34%217.08%43.18%39.16%67.29%29.21%35.33%47.70%60.60%40.45%-5.23%47.95%43.04%-26.31%-293.15%
EPS (Basic) Growth (5y) 15.19%14.87%95.52%35.06%15.25%34.08%34.82%50.34%18.13%51.57%1.73%30.66%20.73%16.19%7.22%-31.03%43.48%-8.13%-3.78%-33.02%-26.91%-17.27%19.70%-0.86%-81.77%-59.12%-37.00%-88.66%-83.06%-28.17%-17.60%-90.08%-25.62%132.76%15.51%22.12%-15.80%14.50%-1.40%9.66%19.92%37.70%-112.36%8.97%16.57%54.61%13.62%
EPS (Basic) (QoQ) -8,105,265.59%52.08%100.00%26.74%101.98%-466.67%-1,153.49%92.75%80.00%-500.00%-132.16%17.44%26.09%5.88%181.45%-299.51%150.00%-223.08%64.48%240.78%162.50%-109.52%-1,097.56%120.88%160.00%107.69%-115.42%172.05%300.00%-191.67%59.41%391.15%-84.62%-650.00%-120.58%93.82%667.18%-326.46%-22.84%56.31%55.77%85.40%-3,644.49%-256.92%-19.48%28.41%-30.37%44.06%68.56%-41.36%-347.79%86.77%1,032.10%-99.54%2,681.86%-117.97%636.16%-223.33%31.04%76.08%496.15%-313.71%45.82%186.93%-115.12%-1,686.61%
EPS (Weighted Average and Diluted) Growth (1y) 46.61%100.00%100.00%33.37%93.41%-166.67%0.00%80.03%-135.45%-700.00%-36.36%150.93%-1.93%175.00%0.00%75.00%-20.29%-81.88%2.73%-468.33%368.53%-105.97%-150.00%-11.35%790.42%102.25%115.68%-87.38%-3,500.69%-181.97%3.92%-22.33%-40.46%-9.72%533.33%-115.38%-27.59%
EPS (Weighted Average and Diluted) Growth (3y) 56.40%99.12%98.89%27.40%45.91%58.74%-10.89%132.08%-31.95%-0.61%8.53%-53.33%-34.34%-51.77%-57.68%-5.39%205.52%47.70%38.85%-2.51%47.95%-26.31%-297.79%
EPS (Weighted Average and Diluted) Growth (5y) 14.87%50.32%51.15%-0.86%28.86%16.36%5.73%-32.17%-3.58%-8.92%-17.48%-88.66%-29.42%-18.59%-85.77%128.37%15.49%21.15%10.85%2.14%35.69%
EPS (Weighted Average and Diluted) (QoQ) -8,135,553.33%52.08%100.00%26.60%101.98%-466.67%-1,151.37%92.74%80.00%-450.00%-149.92%14.35%32.04%6.25%193.33%-271.43%150.00%-225.00%-197.45%56.37%-623.20%-154.91%-330.00%-40.21%-311.51%-99.54%2,761.14%-117.97%636.09%-223.35%31.04%78.93%533.33%-323.08%46.13%183.21%-115.38%-1,750.00%
FCF Margin Growth (1y) -2097.00-539.00-708.009,708.001,303.00-1709.001,218.00-700.00-731.00993.00570.001,016.00-232.00561.00-1375.00257.00432.00951.00567.00-2591.00-1287.00-2119.00-2020.001,517.00811.00769.001,325.00368.00-514.00-733.00-314.00-1088.00423.00831.00-60.001,508.00-329.00249.001,812.00-416.00-95.00-15469.00-2275.00-3797.00-703.0014,947.001,448.003,342.002,428.00-2127.00-317.00565.00289.001,767.00650.00360.00-720.00950.00-815.00-206.00-415.00-1693.00-746.00
FCF Margin Growth (3y) -1524.00-1255.001,080.0010,025.00341.00-155.00413.00573.00-531.002,505.00-238.00-1318.00-1087.00-608.00-2828.00-817.00-44.00-400.00-129.00-706.00-990.00-2084.00-1010.00798.00720.00866.00950.00789.00-420.00347.001,438.004.00-1.00-14388.00-523.00-2705.00-1127.00-272.00985.00-871.001,630.00-2649.00-1144.00110.002,014.0014,586.001,781.004,267.001,997.00590.00-482.00719.00-846.001,024.00-911.00
FCF Margin Growth (5y) -1324.00257.00272.007,691.00-515.00-1323.00-1040.00-500.00-1007.001,154.00-934.00567.00-790.00-573.00-1818.00-1537.00-135.00-302.00-503.00-285.00-896.00-1003.00742.001,890.00296.00-14353.00488.00-3424.00-1218.00-174.00611.00-450.001,724.00-1568.00608.001,202.001,590.00-633.001,318.0054.001,199.0068.00-1309.00264.00879.0013,844.00220.00
FCF Margin (QoQ) -429.00-1543.00-10130.0010,005.001,128.00-1712.00287.001,600.00-1884.001,215.00-1631.001,569.00-160.00792.00-1184.00320.00633.00-1144.00447.00495.001,152.00-1528.00-2711.001,800.00320.00-1429.00827.001,093.00277.00-873.00-130.00211.0058.00-454.00-903.001,721.00466.00-1345.00665.00-115.001,044.00218.00-1563.00206.00-14329.0013,412.00-3085.003,299.001,321.00-88.00-1191.002,385.00-3235.001,723.00-309.002,110.00-1757.00606.00-599.001,030.00-87.00-1159.0010.00820.00-1364.00-213.00
FCF Payout Ratio Growth (1y) 192,736,959.74%120.49%-12.86%-9,205.53%-52.46%-35.46%-51.51%104.74%-123.90%-389.30%-6,342.08%-151.84%-322.20%207.75%109.69%-1,213.88%-179.01%-789.84%-5,199.40%63.54%76.94%119.93%101.72%4.94%1,098.13%1,699.41%-16.06%140.49%-143.61%-139.93%48.58%-84.41%-1,535.98%-1,227.10%46.11%-310.21%
FCF Payout Ratio Growth (3y) 98.49%103.72%265.40%-5,927.14%-82.88%-205.01%-61.84%-35.35%26.24%43.15%31.38%-68.86%-186.45%-577.16%-64.89%-39.53%51.56%27.75%-65.75%103.46%191.38%-9.78%28.87%-0.13%-12.72%26.62%
FCF Payout Ratio Growth (5y) 59.37%36.43%-39.67%-1,815.55%-100.74%-165.67%-66.32%-18.21%22.56%20.74%35.46%45.32%138.46%34.75%-0.90%-63.90%-60.48%-26.47%39.92%27.97%-6.95%-55.35%-0.08%-121.07%-78.31%15.61%
FCF Payout Ratio (QoQ) 7.17%29,971,790.40%2.96%-52.40%1,212.18%-65.71%-59.31%-5,073.43%106.85%-53.45%-69.43%386.49%-134.52%-463.53%-559.67%95.96%-181.09%243.81%-40.66%-647.75%40.31%-255.58%-338.64%96.08%62.24%407.26%-62.24%-317.02%496.43%453.93%-98.24%4.68%-527.07%-407.17%842.15%-42.05%93.06%-85.90%-1.14%-5,438.07%-51.53%101.83%-242.23%
Free Cash Flow Growth (1y) -92.70%-26.42%-277.95%98.34%964.90%-136.89%281.45%-478.16%-46.53%238.49%88.38%120.19%-31.79%101.81%-101.93%181.91%134.19%166.38%3,128.36%-784.48%-150.12%-102.50%-392.59%62.93%244.95%1,696.43%88.48%57.35%-117.10%-102.14%-198.28%-411.60%611.78%6,631.04%-27.01%111.28%-93.34%30.55%348.86%-310.52%-385.17%-238.93%-126.21%-378.39%-535.83%124.49%213.05%56.65%459.52%-500.20%-66.48%72.67%33.24%111.98%470.06%213.57%-32.70%541.44%-103.48%-108.87%-31.56%-147.57%-2,630.21%
Free Cash Flow Growth (3y) -25.38%-27.83%82.54%26.40%57.19%1.03%59.59%74.25%-5.12%111.38%3.27%-57.36%-40.96%-28.75%-54.82%-109.19%19.38%2.08%-116.95%-45.53%-28.55%-26.17%-44.32%6.82%48.41%189.89%24.14%30.96%-61.22%22.29%125.24%-6.69%0.92%-391.13%6.08%-4.33%-47.49%-23.70%39.89%-85.33%302.46%-49.80%-53.69%17.25%218.99%28.41%60.83%28.76%73.51%45.42%-27.37%69.80%-15.02%28.50%-95.04%
Free Cash Flow Growth (5y) -7.87%15.11%28.89%17.81%-45.67%-15.65%-42.36%-52.88%-9.10%37.82%-18.85%9.23%-17.06%-15.39%-20.95%-77.48%8.29%8.30%-107.74%-8.99%-46.86%-6.09%26.03%28.11%24.76%-109.71%22.22%-19.90%-25.05%-9.05%36.81%-20.29%89.19%-158.80%18.27%33.05%42.07%-26.61%27.80%6.26%125.62%0.91%-15.10%43.59%74.18%18.56%-15.48%
Free Cash Flow (QoQ) 7.72%-87.02%-3,676.69%101.46%986.23%-131.39%66.55%1,033.56%-137.63%254.39%-206.60%186.34%-2.53%110.01%-88.57%191.66%188.37%-102.01%1,768.34%142.29%228.00%-77.16%-477.08%82.26%83.63%-2,571.61%52.22%169.37%80.29%-119.29%-76.84%72.19%77.39%-2,582.35%-203.31%127.82%188.53%-152.16%126.93%-83.56%5,552.11%-0.57%-122.78%77.73%-2,653.71%81.24%-315.82%70.39%206.06%-13.42%-259.44%345.54%-218.06%107.25%-230.00%1,297.21%-89.39%245.10%-74.10%609.46%1.16%-101.87%34.01%5,573.01%-170.31%-7.51%
Gross Margin Growth (1y) 398.0024.00146.00383.00146.0030.00-59.00-44.00132.00200.00266.00330.00185.0086.00-3.00-69.00109.00-24.00-32.00-88.00-43.0055.00-57.0047.00104.00-264.0084.00-52.00306.00-149.00-264.00286.00-120.00344.0042.00-264.00-67.00-155.00-123.00-263.00-1420.00-12862.00-2893.00-3412.00496.0012,649.003,317.003,627.00745.00322.00-11.00567.00177.00-104.00-574.00-433.00-122.0069.0056.00-17.0019.00-249.00-201.00
Gross Margin Growth (3y) 676.00255.00353.00669.00463.00316.00205.00217.00426.00262.00231.00173.00251.00117.00-92.00-110.00169.00-233.00-5.00-93.00366.00-358.00-237.00281.00289.00-69.00-137.00-29.00119.0040.00-344.00-241.00-1607.00-12673.00-2973.00-3939.00-990.00-368.00301.00-47.00-179.00108.00412.00782.001,418.0012,867.002,732.003,761.00800.00287.00-529.00117.0074.00-284.00-719.00
Gross Margin Growth (5y) 970.00317.00318.00512.00529.00348.00115.00176.00487.0053.00258.00168.00661.00-296.00-272.00124.00355.00-38.00-227.00-70.00179.00-169.00-317.00-246.00-1197.00-13086.00-3153.00-3704.00-805.00-174.0079.00-25.00-366.00297.00332.00256.00-69.00-150.00-284.0086.00-124.0073.00-106.00333.001,315.0012,686.002,586.00
Gross Margin (QoQ) 1,245.00-784.00-263.00200.00872.00-663.00-26.00-37.00756.00-752.00-11.00139.00824.00-685.0053.00-6.00725.00-774.00-14.00172.00592.00-782.00-69.00217.00690.00-895.0034.00274.00323.00-546.00-102.00631.00-132.00-661.00449.00225.00332.00-963.00142.00422.00244.00-931.002.00-735.00-11199.009,039.00-517.003,173.00954.00-293.00-206.00291.00531.00-627.00372.00-99.00251.00-1097.00513.00212.00441.00-1110.00440.00247.00173.00-1061.00
Gross Profit Growth (1y) 41.42%5.65%16.25%30.04%13.44%8.66%-0.24%1.51%14.60%15.98%22.06%20.81%8.93%3.31%-1.55%6.93%29.29%42.84%46.07%27.91%21.80%3.20%4.32%25.68%27.01%4.23%13.76%-4.34%14.10%-7.69%-12.05%19.20%3.48%42.24%14.84%2.44%10.89%-4.89%-2.95%-9.44%-61.59%-133.43%-112.96%-120.70%-16.97%285.47%874.07%521.72%137.45%52.91%9.99%46.79%21.10%0.48%-22.97%-13.40%2.33%5.77%6.88%3.57%4.53%-11.50%-16.06%
Gross Profit Growth (3y) 22.51%10.01%12.28%16.83%12.30%9.19%6.23%9.45%17.30%19.62%20.63%18.22%19.71%15.05%14.48%19.79%25.99%15.39%20.13%15.43%20.85%-0.23%1.44%12.75%14.46%11.03%4.74%5.32%9.40%7.69%-0.66%3.41%-23.90%-34.85%-28.95%-29.90%-29.28%-16.14%-0.89%-7.53%-8.85%-1.76%3.33%8.62%33.65%69.26%104.55%94.53%43.30%17.57%-3.25%9.60%9.01%-2.02%-11.59%
Gross Profit Growth (5y) 20.96%14.46%15.28%16.88%17.40%13.93%12.81%16.09%20.08%12.98%15.81%14.72%19.98%7.94%8.46%14.41%18.75%15.07%11.86%13.43%15.16%6.08%3.07%5.86%-8.57%-19.48%-16.48%-17.28%-16.03%-4.99%-0.34%-0.70%-2.77%5.10%4.22%3.52%0.34%-1.96%-3.78%0.10%-1.26%0.15%-1.91%2.83%20.62%36.08%51.13%
Gross Profit (QoQ) 135.05%-36.32%-14.89%11.00%75.59%-29.92%-4.80%-3.17%68.19%-35.66%-3.13%9.32%70.22%-32.29%-4.12%-1.43%61.44%-35.48%4.14%19.18%78.36%-34.02%-8.81%13.49%51.13%-33.30%9.86%14.68%24.03%-27.20%-7.62%36.79%0.35%-30.64%25.20%18.75%37.93%-44.00%11.68%28.55%18.29%-42.86%4.22%-45.48%-202.95%77.85%-66.52%318.64%129.97%-7.55%-9.28%23.11%48.09%-33.50%21.08%1.56%22.87%-49.02%36.12%20.01%27.00%-48.48%31.91%21.12%7.52%-51.13%
Interest Coverage Ratio Growth (1y) -250.88%213.34%272.08%3,221.21%333.72%6.83%-48.58%-20.45%8.23%-20.99%199.46%1,262.44%76.89%93.95%-33.31%-67.74%36.29%-13.61%31.33%-109.12%-1.36%1.60%-41.13%450.53%9.34%-16.71%74.38%33.60%44.87%-9.37%-34.94%-3.98%-24.88%29.30%11.90%-22.52%-8.37%-4.22%-22.54%-29.17%-138.39%-238.63%-484.02%-605.91%11.02%123.49%128.37%-5.46%295.31%169.83%56.96%154.07%95.32%25.97%-66.42%-26.91%-13.51%-3.80%25.65%-17.09%-3.32%-35.69%-163.65%
Interest Coverage Ratio Growth (3y) 56.27%43.53%66.91%611.35%86.38%17.86%0.89%51.77%37.67%9.80%37.91%-33.90%33.48%19.40%-19.81%-53.10%13.70%-9.92%10.47%-24.69%16.04%-8.47%-12.59%86.60%5.96%-0.81%8.28%-0.20%-0.09%3.92%-17.38%-19.23%-31.31%-54.90%-74.66%-68.41%-32.25%-32.19%-5.50%-79.45%-12.62%-4.22%19.58%42.35%75.38%40.92%29.06%34.20%74.35%48.42%-12.83%32.53%17.77%-7.98%-31.40%
Interest Coverage Ratio Growth (5y) 55.87%29.22%34.00%-65.96%51.63%7.52%-4.51%2.25%22.99%2.30%21.91%13.42%30.38%5.14%-10.17%-33.27%9.85%-3.05%-0.37%-20.49%1.47%-1.03%-10.36%34.90%-19.32%-26.94%-42.01%-40.94%-18.54%-18.24%-9.28%-36.92%-14.41%1.70%8.19%9.62%3.61%1.17%-14.96%8.35%2.42%1.26%-6.32%11.82%37.07%20.05%34.61%
Interest Coverage Ratio (QoQ) -1,202.42%70.46%104.48%-1,134.35%928.12%-55.15%-13.55%-27.21%278.54%-78.41%33.74%-0.97%176.34%-18.18%508.49%-87.14%203.00%-71.87%194.31%-45.67%92.06%-57.23%-120.44%687.50%97.82%-75.22%21.71%83.25%50.69%-48.12%-6.75%98.71%-5.73%-62.76%37.63%55.45%62.27%-67.77%-4.71%83.85%69.62%-73.93%-12.86%-199.65%-512.51%27.80%-14.80%82.47%261.68%-12.78%-526.73%132.46%123.36%-49.27%47.00%17.25%44.05%-86.47%219.92%38.76%60.22%-82.33%111.10%61.80%6.58%-117.48%
Net Cash Flow Growth (1y) -128.53%149.12%42.84%25.15%280.62%-125.18%188.56%-31.27%-19.91%249.86%41.86%-31.36%-96.33%-169.67%1,040.88%-1,008.79%6,124.88%831.50%-105.86%98.04%-115.18%-75.77%-78.78%-1,310.19%733.29%831.50%119.23%204.03%-385.64%14.13%-183.15%-229.07%121.51%-114.51%2,977.74%21.85%-307.68%313.65%-125.13%-74.19%-32.57%-27.50%16.56%266.73%60.74%-80.62%56.46%-159.38%304.48%86.82%-76.12%62.81%-2.08%-80.29%-108.61%-18.38%188.30%-1,237.45%-72.72%-19.79%-69.38%-171.71%164.25%
Net Cash Flow Growth (3y) -25.54%-2.04%39.56%-8.88%27.10%-31.29%153.72%-167.40%22.28%112.81%-43.39%34.19%-32.89%7.29%-47.29%-45.18%291.18%164.53%-72.79%31.75%-68.06%37.08%34.12%-166.53%80.61%-52.44%87.60%-1.62%-48.52%-29.27%-100.10%-55.46%16.02%-39.20%-82.04%62.23%-45.51%32.01%-27.88%-19.92%45.25%-35.97%13.83%28.33%40.71%-58.52%-16.95%-31.26%98.09%-83.59%-85.14%19.21%-4.74%-100.75%62.80%
Net Cash Flow Growth (5y) -1.18%36.80%13.65%22.47%12.89%-14.16%-8.47%-39.47%11.95%80.65%-20.08%43.95%-52.58%67.36%-16.99%-32.66%105.65%-22.28%-13.58%21.95%-26.41%-4.40%-15.63%-91.53%-60.69%19.03%0.71%38.23%-21.65%-45.13%-33.14%-30.19%19.88%-39.45%-35.85%12.90%16.70%16.11%-18.49%5.36%38.00%-20.95%-18.18%12.19%21.92%-33.28%30.43%
Net Cash Flow (QoQ) -73.36%-304.79%52.11%-9.21%332.57%-146.99%37.29%363.54%-132.42%265.28%-192.96%260.79%-39.34%56.45%-186.08%104.49%-1,252.39%2,661.95%-183.66%125.20%35.42%-120.52%72.06%-95.55%316.10%-251.42%-120.39%187.82%217.86%-96.87%1,091.94%-341.13%227.00%-102.28%-1,750.19%140.19%-185.66%551.76%-150.25%-6.81%188.12%-153.13%-248.36%18.71%148.19%-161.15%796.12%-119.14%123.79%-237.35%-849.42%165.91%-78.26%-229.48%-100.48%273.55%-95.63%-1,470.67%-13.77%522.65%-117.26%-108.14%21.10%208.04%-253.14%149.22%
Net Income Growth (1y) 46.07%-60.98%33.74%-236.44%29.88%-361.19%23.76%-132.56%-131.16%-169.01%-57.22%148.32%-19.14%107.61%-6.13%-144.31%153.13%706.40%129.09%-330.62%-33.21%9.74%814.04%152.34%-9.36%12.42%-133.41%-121.22%213.98%-43.58%39.58%-1,006.90%-59.24%165.96%-111.73%9.35%-133.17%-61.27%204.39%40.36%-3,316.72%-1,518.33%-633.62%-687.41%43.18%90.47%77.10%-29.76%89.30%1,876.44%178.02%130.76%271.10%-80.95%-204.73%-114.82%-4.66%-11.29%-78.60%-45.21%257.84%-66.63%-50.65%
Net Income Growth (3y) 4.38%-68.00%7.39%15.31%-24.53%-18.83%-8.35%20.74%51.29%53.98%35.46%2.67%34.31%38.79%68.94%-0.04%32.41%115.07%3.87%21.79%23.87%-11.37%-56.67%-7.13%5.08%19.04%-34.39%-60.43%-34.34%-16.55%49.41%-81.55%-87.76%-155.14%-127.63%-62.07%-103.59%-36.15%-8.46%-82.65%-27.61%188.53%-1.57%72.61%28.14%32.43%42.80%61.04%29.56%71.01%-13.43%59.55%98.63%-61.65%-68.90%
Net Income Growth (5y) 20.62%10.97%17.56%-37.56%21.84%36.46%40.02%25.57%23.61%32.19%-8.19%36.60%26.22%19.40%10.64%-34.16%19.25%71.72%-2.59%-36.85%-17.68%-6.44%32.46%7.84%-72.21%-62.32%-34.37%-64.38%-59.25%-22.74%-10.29%-127.65%-17.93%89.97%32.65%29.90%3.35%12.12%-0.83%22.60%40.06%32.33%-30.49%7.52%18.69%15.95%12.82%
Net Income (QoQ) 134.72%-317.15%141.07%-274.18%125.12%-468.75%15.43%10.48%6.44%-7.64%-157.97%11.02%-8.87%37.09%179.29%-319.40%106.96%-977.22%66.90%363.06%5.57%-68.35%-589.97%140.80%73.46%163.58%-71.94%-29.35%115.14%-178.34%82.18%1,145.25%-61.34%-183.89%-226.52%138.49%152.24%-166.78%-39.80%85.92%394.54%80.00%-179.87%-706.89%-22.27%32.28%-17.86%41.77%79.49%-62.69%-567.74%95.20%3,504.10%-92.85%163.25%-73.28%278.93%-139.29%62.74%271.87%252.60%-179.10%69.71%523.55%-67.12%-457.13%
Net Income towards Common Stockholders Growth (1y) 29.73%24.56%27.96%12.05%9.90%92.04%92.29%79.30%80.90%-169.01%-57.22%148.32%-19.14%151.74%-6.13%-144.31%153.13%60.34%129.09%-330.62%-62.11%-33.95%663.38%78.99%-16.03%23.06%-144.32%-42.89%283.17%-83.14%9.65%-427.58%-112.88%355.59%-97.73%4.28%-593.86%-154.10%96.52%9.27%-766.13%-2,240.35%-11,376.41%-316.53%36.71%83.59%64.79%-20.84%72.34%963.50%102.61%117.97%76.80%-87.09%-3,564.31%-186.76%-13.33%-16.31%-43.55%-13.07%508.04%-115.88%-33.56%
Net Income towards Common Stockholders Growth (3y) 50.55%45.55%55.64%27.81%41.03%28.28%49.53%64.61%28.48%61.75%35.46%2.67%30.84%36.58%63.33%-33.90%29.45%9.23%0.53%-8.94%6.83%-48.45%-71.64%-16.57%-34.15%-1.87%-40.81%-93.24%-75.69%-34.17%60.37%-66.10%-113.55%-290.81%-99.22%-53.51%-236.30%-59.77%-12.08%-65.91%-14.89%227.63%45.10%42.68%65.62%29.72%31.71%42.67%58.26%43.14%-9.08%43.93%45.38%-26.35%-309.01%
Net Income towards Common Stockholders Growth (5y) 15.74%16.37%15.18%30.02%15.34%16.19%17.98%47.45%15.31%30.70%-10.43%22.66%22.62%16.15%1.15%-38.09%39.15%0.02%-11.95%-45.53%-25.31%-18.51%-17.19%-6.59%-93.17%-69.44%-38.88%-93.71%-83.43%-29.17%-20.26%-87.32%-27.39%141.27%15.69%22.74%-19.54%18.29%-4.95%6.57%16.80%41.05%-120.78%2.36%16.95%52.45%9.40%
Net Income towards Common Stockholders (QoQ) 18.46%-16.38%21.32%5.90%12.45%-11.13%3.94%3.60%92.27%-7.64%-157.97%11.02%-8.87%37.09%179.29%-319.40%147.28%-229.04%66.90%363.06%42.70%-76.59%-589.97%123.15%148.74%170.59%-113.48%192.52%264.55%-197.45%56.52%348.09%-83.96%-622.34%-153.88%93.95%667.42%-326.70%-22.91%56.11%55.75%85.40%-3,100.45%-318.95%-19.55%28.41%-16.16%36.35%68.99%-53.60%-298.63%85.43%1,067.77%-99.54%2,644.46%-118.81%638.39%-224.61%31.27%75.42%497.62%-313.74%45.87%188.69%-115.47%-1,697.75%
Net Margin Growth (1y) 4,915.002,205.003,529.001,539.001,182.005,253.006,419.005,539.005,577.00-620.00-233.002,021.00-218.001,575.00-58.00-894.002,023.0061.00972.00-577.00-421.00-208.00981.00691.00-58.0033.00-1601.00-66.00351.00-348.0039.00-824.00-535.00189.00-319.00165.00-292.00-404.00715.0095.00-3501.00-32206.00-8480.00-8992.00-155.0031,530.007,289.004,857.003,351.005,963.001,245.005,654.00520.00-4506.00-1025.00-1385.00-8.00-122.00-381.00-54.00699.00-602.00-592.00
Net Margin Growth (3y) 11,674.006,837.009,715.009,098.006,542.006,208.006,128.006,665.007,382.001,016.00682.00550.001,384.001,428.001,896.00-780.001,543.00-114.00352.0049.00-129.00-523.00-581.00-198.00-243.00-126.00-1881.00-725.00-477.00-563.00435.00-564.00-4328.00-32421.00-8084.00-8732.00-3948.00-1080.00-476.00-4039.00-305.005,287.0054.001,520.003,716.0032,987.007,509.009,127.003,863.001,335.00-161.004,216.001,211.00-5230.00-1998.00
Net Margin Growth (5y) 13,480.008,474.0010,629.007,627.008,143.006,061.008,082.006,780.006,903.00841.0062.001,175.001,676.001,113.00333.00-1669.001,358.00-273.0072.00-610.00-956.00-738.00-185.0062.00-4035.00-32736.00-9646.00-9622.00-4133.00-1238.00-756.00-4699.00-1132.005,072.00450.001,780.00-77.00377.00-256.00230.00207.00659.00-1352.0081.004,406.0032,262.006,536.00
Net Margin (QoQ) 4,995.00-2592.002,009.00503.002,284.00-1268.0019.00147.006,355.00-102.00-861.00185.00158.00285.001,392.00-2053.001,951.00-1348.00556.00864.00-11.00-437.00-993.001,019.00202.00753.00-1283.00270.00293.00-881.00253.00686.00-405.00-495.00-610.00974.00319.00-1003.00-127.00518.00207.00117.00-747.00-3078.00-28498.0023,843.00-1258.005,759.003,187.00-399.00-3690.004,252.005,799.00-5116.00719.00-882.00773.00-1635.00360.00495.00659.00-1894.00687.001,247.00-642.00-1884.00
Operating Income Growth (1y) 274.26%8.17%76.22%423.13%161.48%17.84%-45.84%-16.73%37.66%24.43%166.25%89.42%44.18%5.62%6.46%-41.84%46.61%45.38%34.54%-150.38%29.13%-0.60%-37.43%525.63%34.19%0.05%90.02%10.87%19.26%-23.89%-41.79%-3.04%-17.73%69.80%43.46%6.91%16.38%-4.21%-31.07%-38.78%-133.01%-228.60%-444.61%-593.39%-15.46%127.50%137.61%-30.69%288.51%160.86%18.03%143.20%40.63%1.10%-64.49%-23.22%2.79%12.18%50.27%-0.73%7.73%-29.30%-166.37%
Operating Income Growth (3y) 102.25%16.62%36.46%102.08%73.14%15.69%15.36%-2.83%42.77%24.08%56.23%-36.71%39.75%15.13%-3.59%7.64%36.45%13.07%16.95%33.46%27.37%-8.87%-11.55%87.34%9.60%8.94%16.64%4.75%4.52%7.37%-16.82%-14.06%-32.31%-59.94%-75.53%-73.58%-34.69%-30.29%-3.69%-81.18%-10.43%-2.65%15.22%40.70%71.69%39.68%29.22%34.51%67.80%43.56%-14.28%32.56%15.91%-7.10%-33.03%
Operating Income Growth (5y) 72.47%19.48%29.48%-34.60%57.93%17.48%5.26%14.49%38.21%13.70%35.30%21.23%34.30%3.05%-0.18%6.04%20.04%13.32%5.96%19.77%14.62%4.25%-7.30%37.94%-20.17%-29.15%-41.98%-40.48%-19.48%-15.23%-5.69%-43.54%-7.21%8.46%8.63%12.76%3.29%-2.23%-17.84%5.54%0.76%0.91%-3.98%16.25%40.06%20.83%30.93%
Operating Income (QoQ) 1,523.63%-70.88%-70.47%42.34%783.73%-52.57%-12.33%-28.85%298.26%-78.20%34.80%17.61%259.96%-53.35%-4.10%-10.48%163.67%-52.97%-47.60%125.66%161.47%-56.48%-119.62%678.43%101.27%-72.60%33.45%82.37%50.06%-47.97%-22.14%96.18%-4.24%-60.21%29.70%66.46%97.64%-66.38%-3.34%81.20%62.68%-75.81%-14.15%-197.71%-533.72%35.17%-22.91%77.14%250.95%-11.34%-527.13%132.98%108.89%-59.89%56.32%7.37%50.17%-85.91%238.03%43.73%63.90%-81.13%123.32%55.98%7.56%-117.72%
Operating Margin Growth (1y) 342.0047.00298.00563.00305.00143.00-367.00-139.00140.00239.00596.00460.00281.0094.0081.00-485.00171.0020.00-99.00-751.0047.00-40.00-410.00920.00114.00-230.00423.0096.00209.00-372.00-411.00-70.00-350.00455.00162.00-45.0028.00-75.00-248.00-277.00-1637.00-23314.00-5646.00-6661.00-435.0022,504.005,926.002,851.001,943.00824.0054.004,637.00246.00-47.00-541.00-307.00-50.00143.00133.00-45.0046.00-487.00-738.00
Operating Margin Growth (3y) 787.00428.00527.00884.00726.00476.00310.00-164.00592.00353.00577.00-776.00499.0074.00-428.00-316.00333.00-250.00-86.00265.00371.00-642.00-398.00946.00-26.00-147.00174.00-20.00-113.008.00-497.00-393.00-1959.00-22934.00-5732.00-6983.00-2045.00-886.0032.00-4087.00-129.0014.00333.00827.001,754.0023,281.005,439.007,181.002,139.00920.00-354.004,285.00242.00-391.00-1145.00
Operating Margin Growth (5y) 1,239.00543.00509.00-352.00944.00456.00-199.005.00753.0083.00591.00240.00822.00-528.00-416.00-290.00192.00-167.00-335.00149.0049.00-262.00-484.00623.00-1636.00-23536.00-5720.00-6958.00-2185.00-802.00-217.00-4203.00-451.00394.00247.00505.00144.00-108.00-455.00243.0066.00110.00-74.00475.001,750.0022,937.004,834.00
Operating Margin (QoQ) 1,579.00-964.00-334.0062.001,284.00-712.00-70.00-197.001,122.00-1222.00158.0083.001,220.00-865.0022.00-97.001,034.00-878.00-544.00560.00883.00-998.00-1196.001,358.00796.00-1367.00135.00551.00451.00-714.00-193.00665.00-130.00-753.00148.00386.00675.00-1047.00-59.00459.00572.00-1219.00-89.00-901.00-21105.0016,449.00-1103.005,324.001,834.00-129.00-4178.004,417.00715.00-899.00405.0026.00422.00-1393.00639.00282.00616.00-1403.00460.00374.0082.00-1654.00
Profit After Tax Growth (1y) -14.97%77.14%-28.74%75.94%-22.16%-165.51%-9.06%-193.34%-123.00%-781.44%-40.16%153.29%-12.60%179.25%-1.08%-138.69%129.87%61.82%86.78%-500.99%-28.78%-36.09%1,755.86%83.10%-23.53%12.42%-133.41%89.59%428.70%-42.57%39.58%-4,025.40%-59.24%161.30%-111.73%9.35%-133.17%-61.27%204.39%40.36%-3,316.72%-1,518.33%-633.62%-687.41%43.18%90.47%77.10%-29.76%89.30%1,876.44%178.02%130.76%271.10%-80.95%-204.73%-114.82%-3.79%-11.29%-78.60%-45.21%254.59%-66.17%-50.65%
Profit After Tax Growth (3y) -46.31%-130.38%-25.31%33.44%-45.30%66.02%-15.60%15.43%40.10%136.95%42.78%-7.41%30.83%41.27%61.51%-33.75%29.32%5.15%9.90%52.72%42.27%-25.55%-49.52%10.15%18.12%19.04%-34.39%-57.29%-39.50%-16.55%49.41%-181.48%-87.76%-153.82%-127.63%-62.07%-103.59%-36.15%-8.46%-82.65%-27.61%188.53%-1.57%72.61%28.14%32.43%42.80%61.04%29.59%71.01%-13.43%59.55%98.63%-61.48%-68.90%
Profit After Tax Growth (5y) 25.01%67.33%23.44%2.64%21.54%36.46%40.02%9.29%19.22%58.87%-0.72%53.48%24.31%20.39%14.88%-29.81%18.64%11.77%1.32%-31.63%-19.03%-16.03%56.50%17.07%-83.27%-62.32%-34.37%-78.80%-73.84%-22.74%-10.29%-196.17%-17.93%89.30%32.65%29.90%3.35%12.12%-0.83%22.60%40.22%32.33%-30.49%7.52%18.69%15.96%12.82%
Profit After Tax (QoQ) 122.05%-607.36%-352.43%77.29%133.98%-468.75%15.43%-15.29%81.78%-513.92%-127.46%12.35%27.98%2.38%186.49%-285.19%150.69%-224.50%66.90%242.97%174.62%-110.17%-1,404.70%116.94%146.42%163.58%-115.36%176.67%262.27%-178.34%95.22%3,995.62%-60.65%-182.41%-226.52%138.49%152.24%-166.78%-39.80%85.92%394.54%80.00%-179.87%-706.89%-22.27%32.28%-17.86%41.77%79.49%-62.69%-567.74%95.20%3,504.10%-92.85%163.25%-73.28%278.93%-139.29%62.74%273.45%249.40%-179.10%69.71%523.55%-66.66%-452.25%
Return on Assets Growth (1y) 1.002.002.000.00-1.00-1.00-1.00-1.00-2.00-2.00-3.000.001.003.003.000.003.002.002.003.000.000.000.002.002.002.00-1.00-2.00-1.00-2.000.000.00-1.00-1.00-1.000.000.00-1.000.000.00-2.00-5.00-9.00-12.00-8.00-1.004.005.005.009.008.0015.0014.002.000.00-7.00-8.00-3.00-2.00-1.000.000.000.00
Return on Assets Growth (3y) -1.00-1.00-2.00-1.00-2.000.00-1.000.001.002.003.003.004.004.006.005.005.004.002.002.001.000.000.000.00-1.000.00-2.00-2.00-3.00-3.00-1.000.00-3.00-7.00-10.00-11.00-10.00-7.00-5.00-6.00-5.003.003.008.0011.0010.0011.0012.0011.008.006.007.006.00-1.00-3.00
Return on Assets Growth (5y) 2.003.004.002.001.001.002.004.004.004.003.003.004.005.005.003.002.002.001.002.000.00-1.00-1.000.00-3.00-6.00-10.00-14.00-12.00-9.00-6.00-7.00-6.001.002.008.009.003.003.001.001.002.000.000.004.007.009.00
Return on Assets (QoQ) -1.000.001.001.000.000.00-1.000.00-1.000.00-1.00-1.00-1.000.002.000.001.000.00-1.002.000.001.00-1.000.000.001.001.000.000.00-2.000.000.000.000.00-1.000.000.000.000.000.000.001.000.00-3.00-4.00-3.00-2.001.003.002.00-1.001.007.001.005.001.00-5.00-1.00-1.000.000.000.000.001.00-1.000.00
Return on Equity Growth (1y) -17.00-2.000.0013.0016.00-1.0015.0011.0018.0020.004.000.003.0012.0014.0014.00-8.00-15.00-13.00-14.000.00-1.00-6.00-3.00-5.00-1.00-1.00-5.001.002.00-10.00-33.00-64.00-103.00-97.00-47.00-8.00-13.0087.0091.0098.00184.0091.0019.00-8.00-62.00-61.00-19.00-15.00-5.003.00-3.00-4.00
Return on Equity Growth (3y) 18.0016.0019.0025.0037.0031.0033.0026.0013.0017.006.000.00-5.00-4.00-4.00-3.00-13.00-17.00-19.00-21.00-4.000.00-16.00-40.00-68.00-102.00-108.00-84.00-71.00-114.00-20.0011.0026.0068.0082.0063.0082.00109.00117.0091.0075.00117.0033.00-3.00-27.00
Return on Equity Growth (5y) 12.0014.0021.0025.0029.0015.0015.009.008.0015.00-1.00-7.00-9.00-3.00-15.00-40.00-76.00-118.00-126.00-101.00-75.00-116.00-26.004.0023.0069.0071.0025.0020.008.0010.0011.003.002.0023.0040.0063.00
Return on Equity (QoQ) -4.00-4.00-5.00-3.0011.00-2.008.000.00-7.0014.004.007.00-5.00-1.000.009.004.000.000.00-13.00-3.003.00-1.001.00-4.00-2.002.00-1.000.00-2.00-2.004.001.00-14.00-25.00-27.00-38.00-8.0026.0013.00-43.0092.0029.0020.0043.000.00-43.00-7.00-11.000.00-1.00-3.00-1.008.00-7.00-4.00
Return on Invested Capital Growth (1y) -3.00-2.00-1.002.003.004.0016.0014.0015.0018.0012.0020.0021.0037.0013.00-15.0088.00-16.0018.00-40.00-137.00-196.00-52.0024.0015.00159.0019.00-25.001.003.00-17.0019.00-43.00-9.00-12.0020.0042.004.006.003.0014.00-18.00-37.00-85.00-89.00-25.0017.0030.0066.0042.0023.0074.0044.0037.0030.000.001.006.00-5.00-13.00-13.00-21.00-4.00
Return on Invested Capital Growth (3y) 15.0021.0027.0036.0040.0059.0041.0018.00125.0039.0043.00-36.00-27.00-176.00-21.00-31.00-34.00-53.00-15.00-40.00-121.00-34.00-49.0018.00-27.00153.00-10.0014.00-1.00-2.00-23.0041.0013.00-23.00-43.00-63.00-33.00-39.00-14.00-52.00-8.00-2.003.0019.0022.0053.0070.00104.00111.0084.0048.0060.0032.0022.0021.00
Return on Invested Capital Growth (5y) 124.0042.0058.00-20.00-9.00-153.007.002.003.002.0011.00-36.00-12.00-13.00-18.00-37.00-76.00-60.00-44.00-2.00-122.00-39.00-55.0041.0028.00139.00-40.00-69.00-75.00-46.00-42.00-14.00-9.00-7.00-3.0041.0077.0040.0039.0022.0037.0041.0028.006.0010.0038.0060.00
Return on Invested Capital (QoQ) -2.000.00-1.000.000.000.003.000.001.0012.001.002.004.006.008.004.0019.00-18.00-20.00107.00-84.0016.00-78.0010.00-144.00161.00-2.001.000.0020.00-46.0026.002.001.00-11.00-36.0036.00-2.0021.00-13.00-2.000.0018.00-2.00-34.00-18.00-31.00-6.0030.0024.00-17.0030.005.005.0034.000.00-2.00-2.004.002.003.00-13.00-5.002.00-6.004.00
Return on Sales Growth (1y) 9.00-3.004.00-11.003.00-6.002.00-8.00-6.00-6.00-2.0020.00-2.0011.00-1.00-9.0020.004.0010.00-6.00-3.000.0012.0012.00-1.000.00-18.00-4.005.00-2.002.00-7.00-5.003.00-2.002.00-4.00-4.0010.003.00-35.00-310.00-81.00-85.002.00303.0069.0041.0031.0063.0012.0061.005.00-48.00-10.00-14.000.00-2.00-4.00-1.007.00-6.00-6.00
Return on Sales Growth (3y) 6.00-15.004.002.00-6.00-1.00-1.004.0012.009.007.005.0015.0015.0021.00-3.0017.004.004.002.001.00-2.00-4.000.000.001.00-18.00-10.00-3.00-2.009.00-3.00-43.00-311.00-74.00-81.00-36.00-10.00-2.00-42.00-1.0056.000.0016.0039.00319.0071.0087.0036.0014.00-2.0046.0012.00-55.00-20.00
Return on Sales Growth (5y) 24.000.0013.00-13.0012.003.0021.0010.008.009.001.0013.0019.0013.005.00-14.0017.005.003.00-4.00-7.00-2.003.005.00-39.00-313.00-90.00-93.00-36.00-9.00-3.00-47.00-10.0056.008.0021.000.005.000.005.004.007.00-14.001.0046.00311.0062.00
Return on Sales (QoQ) 22.00-16.0016.00-13.0010.00-9.001.001.001.00-1.00-9.002.002.003.0014.00-21.0015.00-9.006.009.00-2.00-3.00-10.0012.001.009.00-10.00-1.002.00-9.003.008.00-5.00-5.00-5.0011.003.00-11.00-2.006.003.003.00-9.00-32.00-272.00231.00-13.0056.0029.00-3.00-41.0046.0061.00-53.008.00-9.008.00-16.003.005.006.00-18.007.0012.00-7.00-18.00
Revenue Growth (1y) 13.67%4.76%8.66%7.50%5.82%7.53%2.44%3.57%8.04%8.57%8.77%4.83%0.82%0.55%-1.44%9.99%23.88%43.92%48.03%32.70%23.85%1.45%6.85%23.22%22.06%13.45%9.82%-2.22%2.34%-2.83%-1.36%6.19%7.86%26.85%12.64%13.91%13.55%-0.02%2.74%1.93%-21.49%-89.73%-66.13%-67.08%-39.17%549.49%146.23%140.48%69.44%37.19%10.48%17.86%13.40%3.92%-0.08%1.95%7.03%3.42%3.88%4.28%3.79%-3.75%-6.60%
Revenue Growth (3y) 9.13%6.94%6.59%5.29%4.85%5.49%3.18%6.10%10.50%16.25%16.64%15.23%15.65%13.65%15.95%21.61%23.26%18.32%20.21%16.93%15.66%3.80%5.00%8.56%10.45%11.83%6.86%5.75%7.82%7.21%4.51%7.23%-1.30%-49.31%-26.81%-27.43%-18.45%-12.63%-5.02%-6.90%-6.81%-2.91%-2.69%-2.28%5.34%109.99%39.56%42.43%27.17%13.82%4.67%7.81%8.00%1.13%-1.03%
Revenue Growth (5y) 10.17%12.10%12.05%11.24%12.08%11.38%11.68%14.32%15.32%12.58%13.24%13.01%14.08%10.11%11.05%13.30%15.63%15.34%14.06%14.10%13.64%7.24%6.02%8.24%3.73%-32.17%-15.74%-16.87%-9.75%-3.84%-0.98%-0.48%-0.18%3.02%1.29%1.61%0.83%-1.00%-1.10%-0.61%-0.36%-0.33%-0.89%-0.16%5.36%55.93%21.40%
Revenue (QoQ) 33.25%-12.43%-2.63%0.05%22.80%-9.17%-3.68%-1.51%24.79%-13.47%-2.61%2.74%25.40%-13.31%-6.14%-1.20%25.07%-15.02%4.74%11.28%45.30%-12.59%-6.10%3.86%19.01%-7.93%8.28%2.88%10.62%-10.88%-3.59%7.68%5.03%-9.53%3.78%9.37%23.52%-19.66%4.94%9.03%8.76%-17.44%4.12%-16.02%-85.77%172.28%1.19%55.19%51.90%3.23%-1.18%9.34%22.99%-16.87%5.43%5.20%12.71%-20.07%7.57%10.44%8.91%-19.71%7.99%9.92%1.00%-22.09%
Share-based Compensation Growth (1y) 145.25%171.68%0.00%0.00%-37.66%47.34%46.29%42.80%0.00%0.00%-96.73%17.52%0.00%0.00%0.04%-27.41%0.00%0.00%-0.04%-52.15%2,368.80%1,208.25%1,208.23%82.20%-43.31%11.00%0.71%-2.96%7.87%-5.58%15.28%10.17%-133.49%-47.59%640.49%164.50%260.00%11.02%-77.77%-13.38%154.53%839.43%-17.68%-38.01%-46.86%-85.06%83.95%-1.73%-12.22%-14.98%-22.39%25.95%25.19%-44.78%
Share-based Compensation Growth (3y) 31.09%10.35%-59.93%-44.09%74.85%45.46%34.90%6.80%0.00%0.00%-68.03%-25.82%191.18%135.63%135.63%-14.15%140.99%143.97%136.15%-5.42%147.15%139.35%147.65%24.89%-30.15%-18.10%104.86%41.41%-16.70%-18.10%23.80%36.16%10.89%76.16%10.65%12.41%60.88%15.93%-30.44%-19.19%5.89%6.07%5.53%-8.45%-16.41%-58.76%
Share-based Compensation Growth (5y) 36.31%-29.45%-29.45%-29.45%17.66%-42.24%-29.45%-29.45%21.30%-3.14%1.21%69.51%70.77%-15.50%-6.31%72.10%68.82%72.31%-7.52%-47.81%48.36%157.14%19.78%51.91%51.49%90.36%34.87%-3.57%41.78%9.48%8.71%-4.80%-5.07%23.50%8.99%-8.65%-7.04%14.10%11.94%34.36%-6.06%
Share-based Compensation (QoQ) -41.85%0.00%0.00%321.74%-35.58%-63.19%0.00%162.91%-96.92%0.00%2,959.04%51.39%-97.84%0.00%0.00%5,342.49%-98.16%0.00%0.04%3,849.06%-97.47%0.00%0.00%1,790.36%30.60%-47.01%0.00%163.27%-59.37%3.76%-9.27%153.69%-54.83%-9.18%10.77%142.44%-113.73%242.15%1,465.04%-13.40%-91.70%-1.37%213.31%237.52%-75.60%264.05%-72.54%154.16%-79.08%2.34%238.05%35.78%-81.31%-0.87%208.60%120.34%-81.43%-56.27%
Shareholder's Equity Growth (1y) -5.63%-14.02%-22.25%-24.65%-15.18%-17.35%-8.96%-9.95%-16.73%-5.54%-2.81%2.02%-10.84%-13.33%-14.42%66.79%92.14%89.25%81.42%58.39%53.88%47.59%44.14%-16.62%15.78%19.87%21.34%22.06%-12.65%-14.81%13.66%21.73%24.72%9.70%-31.90%-43.16%-56.92%-49.98%-49.91%-45.75%-62.66%312.50%23.43%39.11%212.19%-70.13%23.64%9.25%-4.45%-10.69%-7.88%-11.73%-12.55%-2.98%-11.79%-17.52%
Shareholder's Equity Growth (3y) -11.71%-15.32%-11.72%-11.54%-14.29%-12.21%-8.86%15.29%12.57%15.71%14.70%39.17%38.14%34.27%30.80%30.11%50.71%49.60%46.94%17.25%15.89%14.65%25.74%7.40%8.05%3.86%-2.07%-5.48%-22.29%-22.39%-27.08%-27.87%-41.46%31.30%-25.05%-24.58%-20.52%-14.90%-8.57%-6.23%3.66%3.23%12.03%10.29%37.66%-36.28%0.16%-7.35%
Shareholder's Equity Growth (5y) -12.57%0.79%1.32%12.83%13.24%13.57%14.64%15.14%20.51%22.34%21.42%22.36%21.67%19.84%25.28%26.76%30.12%25.63%19.69%2.21%-3.51%-3.73%-7.47%-17.51%-27.31%18.25%-10.30%-8.61%-11.36%-10.45%-9.96%-10.62%-9.76%-9.60%-13.67%-16.18%-15.94%-11.79%-9.08%-9.70%
Shareholder's Equity (QoQ) -3.56%-8.12%-6.71%-5.94%-6.54%3.42%-9.10%3.61%-7.55%-4.37%3.11%6.61%-2.95%-16.42%0.23%5.26%89.15%-3.72%-1.28%0.91%65.14%-6.46%-5.32%-1.45%-4.47%29.89%-1.97%-0.25%-3.90%-7.05%-4.40%33.09%2.93%-4.76%-15.91%-17.38%-14.10%-27.82%-2.36%-17.27%-6.97%-50.32%978.77%-75.24%4.85%11.49%3.20%2.49%-7.35%-2.49%-3.55%5.72%-11.23%-3.39%7.00%-3.87%-17.00%
Tax Rate Growth (1y) 3,351.0012,380.003,179.00-13126.001,009.00-49172.00670.00-1705.0034.0037,388.00-818.001,617.00-558.0014,277.00-396.00-1563.00-8377.00-5881.0034,174.003,008.001,765.00918.00-34850.0032,402.00-1400.00-1461.003,237.00-26983.009,589.00-562.003,047.00-39426.001,502.001,586.00-2301.0032,790.00-46222.001,067.00-7788.001,646.0037,235.00-4164.005,170.00-2893.006,920.00-31.00-145.00-55.00-117.0049.0089.00867.00229.0027.001,401.00-1096.0027.005.00-1648.00-45.00-128.0058.00163.00
Tax Rate Growth (3y) 4,394.00596.003,031.00-13214.00485.002,493.00-544.00-1652.00-8901.0045,784.0032,960.003,062.00-7171.009,314.00-1072.0033,847.00-8013.00-6424.002,561.008,428.009,953.00-1105.00-28567.00-34006.009,690.00-436.003,983.00-33618.00-35132.002,091.00-7041.00-4990.00-7485.00-1512.00-4919.0031,542.00-2067.00-3129.00-2763.00-1303.0044,038.00-4146.005,113.00-2082.007,031.0046.001,345.00-285.00138.0082.00-158.00-274.00128.0090.00-84.00
Tax Rate Growth (5y) -4541.008,992.0036,809.00-11769.00-6127.00-2470.00-1220.0033,759.00-8537.0045,241.001,347.008,482.001,018.007,291.005,211.00-32561.003,078.00-5400.003,307.001,792.00-34767.001,548.00-38655.00430.00703.00-3534.001,365.00-34866.009,023.00-2104.00-2017.00-7939.00-683.00-1493.00-4975.0032,353.00-1956.00-3052.00-1273.00-1532.0044,293.00-4113.004,866.00-3223.006,930.00109.00-141.00
Tax Rate (QoQ) -1540.003,186.0017,486.00-15781.007,489.00-6016.001,181.00-1646.00-42692.0043,826.00-1194.0093.00-5338.005,621.001,241.00-2081.009,497.00-9053.0074.00-8895.0011,993.0031,003.00-31092.00-10139.0011,146.00-4765.0036,160.00-43942.0011,086.00-68.005,941.00-7370.00935.003,541.00-36531.0033,557.001,020.00-346.00-1441.00-45455.0048,308.00-9200.007,993.00-9865.006,909.00134.00-71.00-52.00-42.0019.0019.00-114.00125.0059.00797.00-752.00-77.001,433.00-1700.00371.00-98.00-221.00-96.00288.0087.00-116.00
Total Debt Growth (1y) -4.47%-5.22%-4.36%87.68%-0.12%-9.99%-5.91%-37.39%55.30%91.19%82.11%44.09%10.64%4.86%29.51%45.76%50.85%42.26%15.04%14.67%-1.17%1.80%32.07%19.83%32.41%-90.88%1.54%4.71%3.95%1,459.97%10.00%5.10%27.91%20.33%23.05%-92.01%1.91%2.25%-97.06%0.00%-6.32%-29.01%-29.01%-29.01%-24.77%-66.54%-71.94%-74.65%-77.20%-39.64%-36.87%-40.81%-47.39%-57.13%-69.76%-85.61%-94.06%
Total Debt Growth (3y) 14.01%17.71%17.90%19.19%19.72%21.75%30.43%9.56%37.36%41.81%39.47%34.04%18.15%14.94%25.31%26.05%25.44%-49.08%15.55%12.89%10.80%13.12%13.83%9.66%20.75%19.61%11.18%-55.53%10.66%167.74%-66.93%-67.07%-67.03%-68.99%-68.91%-69.93%-31.71%-72.51%-72.47%-43.54%-45.63%-47.66%-49.90%-52.60%-55.14%-55.76%-62.30%-72.16%-80.75%
Total Debt Growth (5y) 19.85%19.46%19.55%23.13%20.67%21.18%27.52%12.56%27.67%-23.35%29.47%24.76%17.82%16.65%17.06%17.13%21.29%19.90%15.86%-34.47%12.14%12.24%-44.76%-47.50%-47.62%-47.56%-10.82%-48.34%-51.53%-51.41%-51.93%-52.12%-61.45%-64.13%-64.79%-65.82%-42.24%-67.40%-68.44%-56.64%-65.31%
Total Debt (QoQ) 0.76%-0.92%-3.89%-0.44%-0.03%-0.02%88.60%-47.01%-9.92%4.51%25.49%31.44%10.91%-0.45%-0.70%0.92%5.11%22.95%11.76%4.45%-0.87%-0.58%11.40%-9.98%2.11%28.98%1.08%-0.53%-92.97%1,336.76%4.23%-1.25%5.49%1.31%-0.41%20.18%-0.77%3.60%-93.53%1,432.90%-0.44%0.00%0.00%0.00%0.00%-6.32%-24.22%0.00%0.00%-0.73%-66.30%-16.14%-9.65%-10.70%-10.79%-12.29%-15.30%-20.62%-27.31%-38.12%-59.70%-67.20%