Shutterstock Growth Metrics (2011-2025) | SSTK

Growth Metrics 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 Dec2025
Growth Ratios
Assets Growth (1y) 491.89%454.85%89.30%94.51%93.17%37.48%37.81%37.17%34.81%30.62%22.24%11.54%4.23%9.10%6.96%3.67%9.09%8.91%15.15%24.66%16.11%-7.12%-8.01%-3.14%-0.05%20.27%18.63%4.68%5.63%11.51%15.72%22.79%27.07%22.21%16.73%5.41%6.62%-0.12%3.46%5.85%18.35%20.92%17.57%22.07%-0.04%32.77%26.36%28.75%37.12%1.98%3.57%
Assets Growth (3y) 149.01%115.18%47.19%43.84%39.50%25.13%21.68%16.62%15.30%15.78%14.61%12.96%9.70%3.34%4.25%7.77%8.18%6.75%7.91%8.12%7.02%7.60%8.09%7.58%10.29%17.90%17.02%10.65%12.69%10.83%11.80%11.06%17.04%13.86%12.40%10.85%8.05%17.05%15.41%18.49%17.50%17.86%15.45%
Assets Growth (5y) 82.40%63.93%31.47%30.92%28.02%14.66%13.80%13.88%12.21%11.63%10.44%7.89%6.87%8.16%9.24%9.98%11.19%10.64%11.16%10.35%10.68%8.74%8.81%6.79%11.10%14.63%14.28%11.85%11.10%16.92%15.73%16.58%17.06%14.85%13.19%
Assets (QoQ) 215.22%7.20%9.41%50.08%7.54%10.15%8.66%6.81%7.80%9.64%6.79%3.48%0.88%0.04%-0.20%8.32%-1.09%-3.03%5.02%8.14%4.57%4.98%-2.19%-13.49%3.56%10.54%0.93%4.10%2.15%-2.47%1.85%9.89%6.01%3.49%5.39%5.70%1.25%-6.54%6.61%-0.99%4.88%-4.39%19.20%1.16%1.98%-0.73%-2.40%34.36%-2.94%1.15%3.94%-0.06%-1.43%
Capital Expenditures Growth (1y) -22.86%-14.17%36.89%201.84%1,618.52%865.48%109.74%-13.76%-82.59%-79.95%0.08%143.82%155.57%257.01%117.94%175.88%219.90%72.86%44.67%13.43%31.97%11.21%-34.36%-45.22%-69.35%-51.57%-19.85%-10.38%22.27%6.42%-3.49%8.42%-18.07%10.74%8.68%155.16%-96.28%37.75%32.89%-24.70%5,113.07%5.14%16.27%-2.31%-4.28%16.81%-13.49%24.62%-10.19%-25.26%24.65%-29.40%15.65%
Capital Expenditures Growth (3y) 32.16%18.45%42.17%85.15%97.02%90.49%66.00%79.68%12.50%7.36%46.67%96.87%120.97%90.04%27.44%19.68%8.97%-2.35%-8.70%-17.73%-20.92%-16.93%-20.22%-18.96%-32.54%-17.05%-5.62%35.35%-66.61%17.53%11.70%27.71%16.66%17.05%18.86%23.35%22.87%19.15%10.16%-2.86%255.20%-2.82%7.83%-4.92%-0.19%
Capital Expenditures Growth (5y) 79.96%59.29%55.39%81.80%100.36%67.76%34.15%29.23%-10.45%-7.79%10.67%30.23%32.24%28.75%9.87%10.74%5.32%1.87%-4.40%9.03%-56.79%-2.65%-6.02%0.45%-9.86%-3.73%5.37%12.77%13.19%14.80%6.99%20.45%6.42%6.96%12.61%10.55%14.02%
Capital Expenditures (QoQ) 87.57%3.43%-56.04%-9.55%108.70%64.95%-3.07%414.98%17.25%-64.17%-60.14%3.99%35.02%78.83%-2.90%9.00%88.62%9.17%22.92%26.39%1.92%-8.64%-3.63%47.05%-14.11%-46.07%-19.58%-17.72%35.72%-10.75%-10.07%12.25%18.14%-19.07%1.02%-15.18%59.69%-20.58%137.19%-98.76%5,817.09%-23.38%34.39%-14.44%19.34%-15.27%12.92%-16.17%45.63%-37.25%62.66%-39.58%21.19%4.66%-7.87%-1.04%
Cash & Equivalents Growth (1y) 239.10%624.24%661.98%649.92%579.05%52.17%47.63%60.32%7.80%50.27%20.57%16.94%8.94%3.36%15.79%-0.27%3.65%-7.09%-11.41%-0.17%-10.59%13.04%45.80%37.66%-3.00%-8.91%-15.71%-10.62%38.27%31.37%23.14%20.11%34.24%41.33%23.07%32.10%-21.55%-26.73%-29.08%-79.55%-74.63%-63.31%-62.87%3.69%-1.33%-12.76%-25.07%-14.09%74.66%10.75%56.29%55.48%25.99%60.15%
Cash & Equivalents Growth (3y) 191.70%154.89%138.48%141.35%99.79%33.20%27.26%23.20%6.77%13.00%7.34%5.20%0.32%2.77%14.36%11.08%-3.49%-1.47%2.88%7.09%6.24%10.59%14.81%13.90%21.66%19.14%8.50%12.35%13.35%10.80%2.43%-31.29%-35.60%-27.58%-31.31%-34.57%-41.88%-38.34%-41.78%-43.31%-24.11%-29.23%-24.24%11.47%29.49%15.66%
Cash & Equivalents Growth (5y) 94.77%73.90%69.31%69.52%49.19%19.94%21.63%20.77%1.09%8.24%8.74%7.45%6.25%5.37%9.20%8.03%10.78%12.18%10.53%14.28%4.78%6.97%5.73%-16.78%-18.56%-14.59%-19.58%-21.36%-18.28%-15.32%-21.45%-21.98%-14.37%-18.17%-17.61%-17.85%-15.45%-16.09%
Cash & Equivalents (QoQ) 66.02%-0.38%7.11%91.42%254.59%4.82%5.41%73.33%-20.54%1.69%14.48%16.54%10.77%-18.41%11.02%8.57%5.09%-8.60%-4.37%12.84%-5.80%-12.84%7.76%1.06%19.10%12.41%1.74%-28.79%11.84%4.02%7.88%10.16%6.26%-2.49%5.22%23.13%11.87%-15.09%12.95%-26.87%4.47%-17.80%-67.44%-9.28%51.09%-16.81%-9.06%-13.68%33.59%-28.55%4.26%75.49%-15.29%0.84%3.72%42.20%7.68%
Cash from Investing Activities Growth (1y) -28.22%-97.96%-37.78%-206.87%-7,492.94%-641.33%-109.62%297.71%88.70%-204.57%-12.75%-153.37%101.72%73.96%-111.58%-546.61%-14,300.00%7.93%-38.50%-150.43%115.03%169.39%33.04%72.23%-342.76%-148.53%17.25%25.62%-30.05%-58.76%2.13%-2.86%-59.47%-865.56%-38.75%-2,177.35%39.26%84.58%-2,236.39%88.39%-119.71%-27.24%77.97%123.96%143.07%-3.71%116.54%-3,610.40%-232.23%32.03%-280.28%92.40%-3.10%
Cash from Investing Activities Growth (3y) -122.38%-254.89%-48.22%-47.94%29.01%-80.49%-71.00%-89.66%34.96%9.95%-48.94%-119.96%33.26%29.39%-25.19%-65.06%-277.58%32.32%8.45%19.73%21.99%18.84%18.45%40.33%-91.61%-111.34%-3.96%-159.25%-8.00%-33.22%-216.57%-39.58%-28.63%-23.74%-92.58%38.10%37.06%41.18%41.80%0.79%-7.75%3.56%59.65%13.86%16.27%
Cash from Investing Activities Growth (5y) -93.01%-60.70%-57.01%-120.76%38.74%41.92%-35.91%-36.53%36.85%24.46%-12.86%-30.50%-2.95%33.69%-9.71%-28.03%-155.79%-36.58%-0.83%-64.69%14.39%4.46%-77.42%10.90%-54.20%-28.18%-42.05%19.97%26.13%-25.55%25.84%-87.01%-3.92%-5.96%-16.32%-11.07%4.76%
Cash from Investing Activities (QoQ) -125.15%7.49%56.04%-40.03%-247.61%35.62%2.08%-3,364.90%66.06%81.79%192.35%-297.96%-815.12%93.26%56.29%106.36%-13,991.87%45.24%-33.59%-39.74%9.93%17.63%-141.56%108.39%315.73%-179.48%-0.17%26.66%16.89%-35.52%9.96%-28.24%-1.45%16.45%5.37%-98.83%-514.23%87.99%-1,453.27%94.70%-55.96%-1,718.75%92.28%-0.36%9.68%-214.93%108.39%80.37%-317.50%150.22%-1,881.63%93.21%-11.80%-33.21%24.90%7.83%
Cash from Operations Growth (1y) 25.42%40.50%-55.81%4.88%89.09%13.34%425.80%55.06%-2.31%37.37%-11.95%-14.80%18.01%-0.01%0.77%85.73%-10.96%-19.95%23.69%-13.45%48.82%22.75%-27.09%-1.96%-7.78%-6.57%59.69%-0.71%-23.92%-65.20%9.06%110.99%153.05%422.35%142.12%-14.46%-15.93%-36.58%-48.38%-30.98%12.20%193.87%-19.10%-73.45%-44.49%-87.57%-6.20%-215.69%-76.54%204.18%-4.04%776.65%354.59%
Cash from Operations Growth (3y) 32.32%29.81%26.94%11.48%29.66%15.90%67.09%34.88%0.87%3.21%3.15%11.05%16.07%-0.59%-3.14%16.37%6.91%-2.81%12.93%-5.55%1.45%-26.37%8.29%27.11%21.09%19.31%61.56%21.46%17.41%4.86%10.88%7.60%33.64%113.53%0.37%-46.08%-19.40%-38.58%-26.83%-30.30%-47.33%3.57%-10.03%27.62%-16.03%
Cash from Operations Growth (5y) 19.47%11.85%20.59%17.37%23.63%8.87%33.29%15.80%7.09%4.75%5.02%5.92%1.87%-20.41%9.62%26.98%18.66%10.79%30.62%8.74%17.30%5.75%9.68%3.93%10.86%25.92%11.98%-19.97%0.16%-15.88%0.68%-18.96%-20.84%29.77%-1.86%4.18%-11.00%
Cash from Operations (QoQ) -2.66%-7.21%53.35%-9.45%9.05%-70.82%263.99%63.26%-34.64%35.38%7.34%2.85%-8.09%-13.23%3.87%42.47%-22.13%-12.55%91.43%-31.70%-29.99%35.12%33.96%17.43%-42.25%-19.74%80.13%10.46%-41.49%37.17%12.00%-15.36%-73.23%329.86%116.67%1.51%-44.75%99.25%-23.46%-0.23%-58.32%62.17%2.34%62.17%9.18%-55.35%-66.41%239.02%-75.55%236.93%-141.43%168.76%216.93%6.29%192.11%-53.80%
Dividends Paid - Common Growth (1y) 208.50%26.59%26.63%24.95%24.33%13.86%12.96%12.36%12.21%10.98%12.23%11.62%12.34%10.36%9.66%10.12%8.31%7.86%8.99%10.25%12.08%
Dividends Paid - Common Growth (3y) 16.95%17.09%16.15%16.15%11.72%11.61%11.36%10.93%9.73%10.29%10.66%10.89%
Dividends Paid - Common Growth (5y) 13.75%13.92%13.73%13.73%
Dividends Paid - Common (QoQ) 119.61%-19.63%34.04%30.40%0.30%1.50%0.08%24.24%0.33%0.16%-0.42%13.79%-0.47%-0.37%-0.56%12.55%0.65%-0.92%0.08%10.57%0.01%-0.50%-1.56%10.11%1.06%0.65%0.07%
EBITDA Margin Growth (1y) -732.00-687.00197.00-1157.00943.00396.00-439.001,235.00-706.00-876.00-564.00-484.00-402.00-122.00-346.00-57.0083.00-84.00163.00-282.00-137.00-597.00-522.00-540.00-498.00114.0047.00491.00202.00-169.00-242.00-616.00-137.001,226.001,576.001,176.001,721.00334.00-636.00-816.00-477.00-523.00265.00-358.00272.00-809.00-668.00-253.00-1094.00522.00-13.00427.00-361.00362.00525.00-633.00
EBITDA Margin Growth (3y) -494.00-1168.00-806.00-406.00-165.00-603.00-1350.00694.00-1025.00-1082.00-747.00-822.00-456.00-803.00-705.00-879.00-551.00-567.00-312.00-331.00-432.00-652.00-717.00-665.00-433.001,171.001,381.001,051.001,786.001,390.00698.00-256.001,107.001,037.001,205.002.001,517.00-999.00-1039.00-1427.00-1298.00-810.00-416.00-184.00-1182.0074.00-156.00-459.00
EBITDA Margin Growth (5y) -814.00-1374.00-989.00-745.00-219.00-1284.00-1709.00-128.00-1660.00-1565.00-1223.00-871.00-751.00-858.00-900.00-1004.00-486.00490.001,022.00229.001,152.00907.00223.00-305.00812.00981.001,011.00-122.001,582.0058.00295.00-867.00286.00749.00524.00176.0062.00-115.00-527.00-1632.00
EBITDA Margin (QoQ) 475.00-310.00-148.00-749.00519.00575.00-1502.001,351.00-28.00-260.00172.00-590.00-199.0052.00252.00-508.0082.00-172.00542.00-368.00-86.0075.0097.00-223.00-546.00150.0079.00-180.0066.0083.00523.00-469.00-306.0010.00149.0010.001,057.00360.00-251.00555.00-330.00-609.00-431.00894.00-376.00179.00-1054.001,524.00-1458.00320.00-639.00684.00158.00-215.00-199.00-105.00880.00-52.00-1357.00
EBIT Growth (1y) -14.47%-3.06%49.66%-51.58%163.13%76.03%11.52%322.49%-9.11%-23.07%-7.07%-1.24%-9.24%14.92%-12.22%21.81%31.40%8.39%39.58%-12.18%-4.80%-68.65%-50.66%-45.52%-56.43%71.23%20.27%117.48%80.42%-45.42%-52.49%-62.89%-28.62%634.36%821.99%375.50%559.37%47.37%-24.46%-47.11%-16.27%-23.63%29.39%-47.60%26.48%-65.65%-40.07%-72.22%-58.52%137.13%5.57%518.97%-39.08%68.06%79.02%-117.98%
EBIT Growth (3y) 26.94%9.50%15.75%26.42%29.48%15.89%-3.11%71.93%2.73%-1.41%4.42%1.85%4.32%-26.90%-15.44%-16.47%-18.31%-16.51%-6.08%1.34%-9.21%-33.58%-34.42%-23.96%-17.52%90.04%74.01%56.56%104.01%80.76%49.02%-2.28%57.96%102.19%108.10%9.63%91.14%-27.15%-16.33%-57.46%-23.98%-14.64%-6.45%-3.42%-31.63%11.03%4.24%-32.18%
EBIT Growth (5y) 19.53%10.34%13.70%16.67%22.12%-11.96%-8.93%19.45%-14.77%-12.45%-7.54%4.59%-2.25%-18.26%-19.15%-14.00%-6.83%18.46%29.41%12.92%28.64%25.96%14.45%2.03%25.38%50.51%38.79%1.24%55.16%9.15%20.74%-32.92%15.64%46.43%41.65%17.77%12.03%9.03%2.06%-15.84%
EBIT Margin Growth (1y) -732.00-687.00197.00-1157.00943.00396.00-439.001,235.00-706.00-876.00-564.00-484.00-402.00-122.00-346.00-57.0083.00-84.00163.00-282.00-137.00-597.00-522.00-540.00-498.00114.0047.00491.00202.00-169.00-242.00-616.00-137.001,226.001,576.001,176.001,721.00334.00-636.00-816.00-477.00-523.00265.00-358.00272.00-809.00-668.00-253.00-1094.00522.00-13.00427.00-361.00362.00525.00-633.00
EBIT Margin Growth (3y) -494.00-1168.00-806.00-406.00-165.00-603.00-1350.00694.00-1025.00-1082.00-747.00-822.00-456.00-803.00-705.00-879.00-551.00-567.00-312.00-331.00-432.00-652.00-717.00-665.00-433.001,171.001,381.001,051.001,786.001,390.00698.00-256.001,107.001,037.001,205.002.001,517.00-999.00-1039.00-1427.00-1298.00-810.00-416.00-184.00-1182.0074.00-156.00-459.00
EBIT Margin Growth (5y) -814.00-1374.00-989.00-745.00-219.00-1284.00-1709.00-128.00-1660.00-1565.00-1223.00-871.00-751.00-858.00-900.00-1004.00-486.00490.001,022.00229.001,152.00907.00223.00-305.00812.00981.001,011.00-122.001,582.0058.00295.00-867.00286.00749.00524.00176.0062.00-115.00-527.00-1632.00
EBIT Margin (QoQ) 475.00-310.00-148.00-749.00519.00575.00-1502.001,351.00-28.00-260.00172.00-590.00-199.0052.00252.00-508.0082.00-172.00542.00-368.00-86.0075.0097.00-223.00-546.00150.0079.00-180.0066.0083.00523.00-469.00-306.0010.00149.0010.001,057.00360.00-251.00555.00-330.00-609.00-431.00894.00-376.00179.00-1054.001,524.00-1458.00320.00-639.00684.00158.00-215.00-199.00-105.00880.00-52.00-1357.00
EBIT (QoQ) 44.43%-7.29%2.81%-37.87%63.71%43.13%-66.74%237.61%9.52%-9.32%26.01%-27.37%-7.31%9.54%33.92%-33.25%17.36%-16.34%85.84%-27.99%-3.19%7.74%16.93%-21.94%-68.12%69.56%29.10%-37.57%25.31%19.09%133.45%-48.21%-62.09%3.68%82.31%-0.38%289.98%30.17%-5.98%38.14%-12.84%-33.28%-34.17%118.71%-20.50%13.05%-73.34%427.91%-78.41%97.27%-87.65%688.42%23.41%-12.18%-27.56%-22.41%240.47%-6.45%-107.28%
EBT Growth (1y) -14.52%-3.04%49.59%375.02%162.60%76.29%11.78%-56.87%-8.53%-23.21%-11.01%-5.68%-37.79%14.24%-17.19%-1.16%90.52%6.83%55.60%3.11%-0.48%-53.29%-49.96%-26.63%308.11%-129.07%21.33%89.02%-79.51%362.12%-47.25%-48.35%-30.03%521.07%672.45%275.40%466.51%52.23%-27.53%-56.39%-8.36%-34.26%32.90%-39.70%26.74%126.22%1.75%-75.79%-50.77%-67.77%-36.53%291.80%0.14%160.45%79.17%-343.10%
EBT Growth (3y) 27.10%9.49%14.16%24.56%14.33%15.64%-6.26%-26.19%2.73%-2.14%4.66%-1.31%5.66%-17.08%-13.61%-9.23%97.79%-28.97%-1.87%12.66%-5.94%-29.13%-31.58%-10.52%-16.36%67.90%70.35%54.18%-6.70%199.20%43.46%-5.43%53.72%83.87%95.21%-0.43%87.39%31.31%-0.67%-60.07%-17.00%-21.74%-4.96%-16.99%-14.51%23.83%4.98%-62.69%
EBT Growth (5y) 19.47%9.88%13.90%14.52%23.16%-5.05%-8.50%-21.18%34.51%-16.30%-6.99%5.92%-0.28%-15.36%-16.22%-6.10%2.10%18.75%30.94%22.63%26.96%27.47%12.38%3.24%24.88%36.49%36.63%-0.73%-1.16%107.92%31.90%-34.19%17.78%35.29%36.88%-1.31%26.54%13.70%2.19%-21.12%
EBT Margin Growth (1y) -733.00-687.00196.004,144.00940.00399.00-435.00-4063.00-697.00-880.00-612.00-546.00-671.00-128.00-373.00-288.00345.00-96.00243.00-82.00-101.00-467.00-521.00-343.002,043.00-447.0052.00448.00-2318.00315.00-227.00-512.00-160.001,199.001,476.001,270.001,555.00394.00-655.00-1102.00-305.00-721.00280.00-295.00283.001,362.00-146.00-296.00-972.00-1708.00-484.00228.00-110.00863.00508.00-1213.00
EBT Margin Growth (3y) -491.00-1168.00-851.00-465.00-429.00-609.00-1420.00-4897.00-1024.00-1103.00-742.00-916.00-427.00-690.00-652.00-713.002,287.00-1010.00-226.0024.00-376.00-599.00-696.00-406.00-436.001,067.001,301.001,207.00-924.001,908.00594.00-344.001,090.00872.001,100.00-127.001,533.001,035.00-522.00-1693.00-994.00-1067.00-351.00-363.00-799.00518.00-122.00-1282.00
EBT Margin Growth (5y) -817.00-1391.00-981.00-835.00-184.00-1172.00-1699.00-5322.00919.00-2017.00-1212.00-810.00-702.00-822.00-826.00-776.00-192.00505.001,023.00782.001,019.00994.00125.00-239.00815.00740.00926.00-191.00-945.002,549.00728.00-935.00401.00527.00470.00-196.00451.00190.00-498.00-2679.00
EBT Margin (QoQ) 473.00-310.00-148.00-749.00519.00574.003,800.00-3953.00-23.00-260.00172.00-587.00-205.008.00238.00-712.00339.00-238.00323.00-79.00-102.00100.00-1.00-98.00-468.0046.00177.002,288.00-2958.00545.00573.00-479.00-325.003.00289.00-128.001,035.00280.0083.00157.00-126.00-769.00-364.00955.00-543.00232.00-939.001,533.00537.00-1276.00-1089.00857.00-199.00-53.00-377.00519.00774.00-408.00-2098.00
EBT (QoQ) 44.26%-7.29%2.83%-37.85%63.63%43.04%226.53%-65.64%9.85%-9.30%26.00%-27.14%-7.77%5.10%33.55%-51.94%69.35%-23.82%59.41%-7.36%-5.04%10.96%5.64%-10.59%-55.43%18.87%54.88%397.33%-103.18%596.13%141.28%-46.10%-59.38%-0.16%136.27%-26.98%260.57%24.17%14.82%10.20%-3.11%-40.89%-30.89%131.55%-30.49%19.49%-68.65%386.71%24.07%-46.26%-92.54%889.81%-18.78%5.84%-53.95%152.98%111.24%-27.19%-162.48%
Enterprise Value Growth (1y) 86.83%-620.15%-661.98%-649.92%-17,388.28%-105.48%-99.02%-109.08%-33.22%-37.43%-15.26%-12.94%-8.30%-0.03%-12.25%0.18%-2.94%3.20%9.16%0.14%18.98%9.22%-13.82%-9.16%12.27%8.91%15.71%10.62%-38.27%-31.37%-23.14%-20.11%-34.24%-41.33%-23.07%-32.10%21.55%26.73%29.08%79.55%74.63%63.31%62.87%-3.69%1.33%12.76%25.07%14.09%-74.66%-10.75%-56.29%-55.48%-25.99%-60.15%
Enterprise Value Growth (3y) -213.04%-155.55%-159.52%-160.65%-531.91%-41.36%-37.06%-33.08%-14.10%-9.99%-5.53%-4.03%3.33%4.21%-5.09%-2.85%9.89%7.15%4.48%0.86%0.58%-2.80%-5.72%-5.43%-17.65%-19.14%-8.50%-12.35%-13.35%-10.80%-2.43%31.29%35.60%27.58%31.31%34.57%41.88%38.34%41.78%43.31%24.11%29.23%24.24%-11.47%-29.49%-15.66%
Enterprise Value Growth (5y) -102.68%-74.59%-77.91%-77.56%-191.49%-19.94%-21.63%-20.77%-1.09%-1.93%-2.43%-1.90%-1.84%-1.02%-3.79%-3.16%-6.31%-8.25%-5.72%-9.10%-0.69%-2.38%-0.62%20.55%20.18%14.59%19.58%21.36%18.28%15.32%21.45%21.98%14.37%18.17%17.61%17.85%15.45%16.09%
Enterprise Value (QoQ) 331.16%-171.55%-7.11%92.57%-9,032.02%-4.82%-5.41%-73.33%-7.30%-1.52%-10.74%-10.44%-10.68%14.85%-8.51%-5.90%-2.23%4.45%3.50%-9.22%3.87%10.34%-6.08%11.39%-7.71%-12.41%-1.74%28.79%-11.84%-4.02%-7.88%-10.16%-6.26%2.49%-5.22%-23.13%-11.87%15.09%-12.95%26.87%-4.47%17.80%67.44%9.28%-51.09%16.81%9.06%13.68%-33.59%28.55%-4.26%-75.49%15.29%-0.84%-3.72%-42.20%-7.68%
EPS (Basic) Growth (1y) 44.44%37.50%72.22%319.05%30.77%-9.09%-41.94%-73.72%-17.65%-30.00%-16.67%-13.85%-35.71%7.14%-26.67%-3.92%88.89%40.00%145.45%46.60%11.76%-57.14%-48.15%-78.84%394.74%-111.11%50.00%618.95%-77.66%1,000.00%-33.33%-71.10%-42.86%488.89%350.00%485.24%575.00%52.83%-30.16%-34.90%-9.88%-33.33%45.45%-57.45%26.03%157.41%23.44%-115.00%-51.09%-92.81%-36.71%0.00%20.00%740.00%-24.00%-1,433.33%
EPS (Basic) Growth (3y) 15.87%-4.35%-5.90%-1.73%-11.54%-11.99%-29.20%-39.86%0.00%1.64%14.47%6.66%10.72%-13.69%-2.27%-33.21%118.59%-27.38%24.05%30.64%7.30%-24.61%-19.66%-23.97%-14.20%80.58%65.10%129.95%-4.84%336.21%27.96%3.26%51.48%81.71%65.97%17.47%97.18%37.90%7.84%-26.86%-17.79%-50.21%4.35%-27.32%-9.56%15.87%-15.95%-62.61%
EPS (Basic) Growth (5y) 13.56%5.59%8.45%5.97%7.89%-16.37%-14.70%-41.68%40.78%-15.44%3.13%13.04%8.45%-8.46%-1.37%-9.14%5.92%28.72%41.77%30.41%36.65%30.99%10.26%10.86%30.89%43.10%35.52%27.49%-0.43%169.06%30.34%-15.67%16.47%2.13%28.99%-17.54%35.10%9.65%-9.62%-21.40%
EPS (Basic) (QoQ) 77.78%12.50%16.67%-38.10%69.23%40.91%183.87%-80.68%17.65%-10.00%28.50%-39.47%0.00%7.14%32.84%-54.83%66.67%-26.67%74.04%-11.20%23.53%28.57%3.95%-32.30%-52.63%55.56%-57.59%1,483.14%-101.06%2,200.00%103.28%-50.81%-57.14%55.56%-11.88%-2.73%341.67%18.87%14.60%12.19%0.00%-45.68%6.82%55.32%-26.03%18.52%-68.75%360.00%51.09%-43.17%-103.80%1,600.00%-77.78%400.00%-106.00%1,900.00%55.56%-54.76%-221.05%
EPS (Weighted Average and Diluted) Growth (1y) 44.44%37.50%72.22%319.05%23.08%-9.09%-41.94%-74.13%-12.50%-30.00%-16.67%-14.11%-35.71%7.14%-26.67%-3.26%88.89%33.33%136.36%45.30%11.76%-55.00%-46.15%-78.80%384.21%-111.11%50.00%622.70%-77.17%1,000.00%-33.33%-70.94%-42.86%488.89%342.86%481.63%558.33%49.06%-30.65%-36.76%-10.13%-32.91%48.84%-55.56%26.76%158.49%23.44%-110.00%-50.00%-92.70%-36.71%-50.00%17.78%720.00%-26.00%-1,433.33%
EPS (Weighted Average and Diluted) Growth (3y) 15.87%-4.35%-5.90%-2.36%-11.54%-11.99%-29.20%-40.10%2.04%0.00%13.04%6.48%10.72%-13.69%-2.27%-33.21%117.03%-27.38%24.05%30.57%7.30%-23.37%-18.64%-23.64%-14.20%80.58%64.22%130.30%-4.95%332.67%26.98%2.24%50.09%80.58%65.97%17.80%95.74%37.24%8.41%-26.58%-17.10%-49.79%5.16%-27.38%-9.29%15.66%-16.69%-62.61%
EPS (Weighted Average and Diluted) Growth (5y) 13.56%4.56%7.63%5.53%7.89%-16.37%-14.70%-41.90%41.88%-15.44%3.13%13.09%8.45%-8.46%-1.37%-8.95%5.92%28.72%41.32%30.34%35.97%31.62%10.59%10.37%30.17%42.56%35.52%27.98%-0.44%168.29%30.34%-15.41%16.47%2.13%28.99%-17.56%34.59%9.12%-9.81%-21.49%
EPS (Weighted Average and Diluted) (QoQ) 77.78%12.50%16.67%-38.10%69.23%40.91%183.87%-81.82%25.00%-10.00%26.45%-38.49%0.00%7.14%30.33%-53.96%66.67%-26.67%71.94%-10.11%17.65%30.00%5.70%-30.86%-52.63%55.56%-58.39%1,479.17%-101.09%2,200.00%100.49%-50.12%-57.14%55.56%-12.61%-1.91%341.67%16.98%14.77%11.02%0.00%-45.57%4.65%57.78%-25.35%20.75%-68.75%350.00%52.22%-42.34%-102.53%2,350.00%-77.78%400.00%-106.00%1,866.67%54.72%-54.88%-224.32%
FCF Margin Growth (1y) -239.00215.00-1526.00-1007.00-312.00-1825.001,770.00370.00233.001,325.00-740.00-1076.00-363.00-805.00-586.00620.00-1150.00-887.00-11.00-706.00387.00114.00-249.00219.00491.00363.00706.00-46.00-601.00-816.00188.001,947.002,140.001,542.001,942.00-1502.00-649.00-939.00-2056.00-728.00-307.001,977.00-420.00-1332.00-1227.00-2814.00-67.00-973.00-1144.00883.00-277.003,665.001,214.00
FCF Margin Growth (3y) -318.00-285.00-496.00-1713.00-442.00-1305.00444.00-86.00-1280.00-367.00-1336.00-1162.00-1126.00-1578.00-846.00133.00-272.00-410.00446.00-533.00277.00-339.00645.002,120.002,031.001,089.002,836.00399.00891.00-213.0074.00-284.001,185.002,580.00-534.00-3563.00-2182.00-1776.00-2543.00-3033.00-2677.0045.00-764.001,359.00-1157.00
FCF Margin Growth (5y) -1831.00-1977.00-1093.00-1799.00-1205.00-2077.00184.00-573.00-402.00110.00-880.00-990.00-1236.00-2031.0048.002,034.001,268.00316.002,576.00-89.001,769.00264.00530.00-111.001,075.002,127.00360.00-1662.00-643.00-1050.00-413.00-2589.00-1186.00648.00-878.00-871.00-2112.00
FCF Margin (QoQ) -439.00-355.001,256.00-701.0015.00-2096.001,776.00-6.00-1498.001,499.00376.00-143.00-406.00-567.0040.00570.00-848.00-347.001,245.00-1200.00-585.00529.00550.00-107.00-858.00165.001,018.00165.00-986.00509.00266.00-390.00-1201.001,513.002,025.00-196.00-1800.001,913.00-1419.00657.00-2090.00795.00-91.001,079.00194.00-1601.00-1004.001,184.00-1393.001,146.00-1910.001,013.00633.00-14.002,032.00-1437.00
FCF Payout Ratio Growth (1y) 139.11%103.99%-54.45%86.65%36.18%183.72%162.21%69.22%20.00%-77.66%61.63%-1,659.97%137.53%-1,074.36%12.17%92.35%-2,832.56%146.02%32.63%142.74%104.12%
FCF Payout Ratio Growth (3y) 26.52%24.51%-271.50%57.16%-101.45%68.15%-59.01%-330.69%0.05%33.97%-20.09%38.80%
FCF Payout Ratio Growth (5y) 16.14%23.49%10.01%34.31%
FCF Payout Ratio (QoQ) 142.36%-11.82%-22.31%44.01%103.71%-59.03%-3.15%170.96%-57.63%67.88%-29.34%464.53%-60.85%8.35%-49.89%5.08%183.32%-1,145.72%107.63%-531.05%132.62%-171.34%-2,624.14%107.26%-6.00%-77.01%162.61%
Free Cash Flow Growth (1y) 29.02%48.94%-72.06%-3.92%20.87%-62.50%697.18%64.72%48.61%306.23%-14.67%-26.45%7.79%-29.09%-30.27%63.77%-51.64%-72.81%6.31%-24.47%68.45%64.53%-18.91%24.68%48.45%103.56%132.25%1.90%-32.63%-106.90%13.01%135.41%211.62%3,272.09%178.00%-33.06%-8.71%-59.87%-56.92%-33.60%-6.49%396.85%-30.56%-107.16%-52.71%-111.33%-2.25%-1,338.89%-103.96%334.36%-17.82%357.98%2,820.48%
Free Cash Flow Growth (3y) 32.33%31.40%23.87%5.19%24.63%2.60%68.02%25.66%-8.16%-7.82%-14.16%-3.10%-4.24%-31.80%-15.60%15.54%6.54%-3.07%26.04%-1.36%18.99%-30.67%28.63%44.08%46.07%64.58%93.96%17.10%24.21%-4.21%10.62%1.52%38.56%302.59%-5.96%-26.66%-26.09%-30.57%-33.63%-38.97%-26.36%9.66%-17.68%38.49%-20.11%
Free Cash Flow Growth (5y) 3.85%-15.24%7.10%7.56%9.54%-13.54%32.53%13.32%14.14%21.28%3.56%2.94%-2.57%-15.38%9.55%29.91%20.48%14.81%44.46%8.62%36.81%24.10%20.58%5.86%21.61%54.80%16.90%-15.73%-3.26%-20.06%-1.68%-25.21%-15.44%79.80%-7.75%3.38%-15.32%
Free Cash Flow (QoQ) -9.39%-8.86%72.53%-9.45%4.60%-82.90%493.30%13.91%-67.55%263.50%22.59%2.77%-11.30%-23.65%5.66%50.61%-41.64%-24.92%148.17%-55.53%-67.18%193.55%76.31%-0.82%-67.95%44.68%171.08%18.09%-56.05%65.07%18.94%-21.93%-104.50%2,801.98%147.76%3.34%-54.15%136.80%-40.34%40.94%-79.84%154.19%-8.05%98.47%7.10%-64.47%-109.48%1,411.80%-125.65%406.61%-239.47%96.39%1,616.70%7.51%337.83%-61.90%
Gross Margin Growth (1y) 166.00-3.00-149.00-87.00-48.00-32.00-51.00-14.00-123.00-162.00-121.00-66.00-53.00-83.00-178.00-230.00-67.00-123.0072.0089.0096.00-76.00-92.00-211.00-190.00-60.00-215.007.00-23.0099.0070.00-69.00-48.00229.00663.00651.00912.00440.0070.00-147.00-114.00-155.00-334.00-227.00-143.00-319.00-124.00-373.00-485.00-105.00-127.00-80.00-43.00177.00223.0069.00
Gross Margin Growth (3y) -4.00-197.00-322.00-167.00-223.00-277.00-350.00-310.00-243.00-367.00-227.00-207.00-25.00-281.00-197.00-351.00-162.00-259.00-235.00-114.00-118.00-38.00-237.00-272.00-261.00268.00518.00590.00841.00768.00803.00435.00750.00514.00399.00277.00655.00-35.00-388.00-747.00-742.00-579.00-585.00-680.00-671.00-247.00-28.00-385.00
Gross Margin Growth (5y) -125.00-402.00-427.00-307.00-195.00-476.00-370.00-431.00-337.00-504.00-534.00-410.00-238.00-243.00-342.00-413.00-233.0069.00499.00468.00747.00631.00496.00232.00537.00552.00254.00216.00584.00294.00345.00-165.00122.0090.00148.00-176.00127.0038.00-292.00-759.00
Gross Margin (QoQ) 199.00146.00-86.00-93.0030.000.00-24.00-54.0046.00-19.0014.00-163.006.0022.0070.00-150.00-24.00-73.0017.0013.00-79.00122.0034.0019.00-251.00106.00-85.0040.00-121.00-49.00138.009.001.00-78.00-1.0030.00278.00356.00-13.00291.00-194.00-13.00-230.00324.00-235.00-192.00-123.00408.00-411.003.00-372.00296.00-31.00-19.00-325.00334.00188.0027.00-480.00
Gross Profit Growth (1y) 51.58%40.45%32.45%39.58%34.98%39.11%39.76%38.09%39.52%37.53%37.81%32.66%32.82%28.28%24.33%22.36%18.26%16.75%16.16%13.93%13.45%6.28%12.84%12.51%13.77%15.63%3.48%6.88%6.31%5.10%6.26%1.43%-2.07%2.36%15.98%21.21%31.78%28.02%18.98%11.09%6.78%6.30%-0.50%1.93%5.73%-4.18%11.95%-6.48%-8.03%3.52%5.15%13.58%12.39%25.00%7.77%-10.92%
Gross Profit Growth (3y) 41.86%39.02%36.64%36.75%35.75%34.89%33.79%30.87%29.89%27.23%25.79%22.74%21.24%16.76%17.68%16.19%15.14%12.79%10.70%11.07%11.12%8.90%7.46%6.85%5.80%7.55%8.44%9.53%11.11%11.26%13.61%10.95%11.28%11.68%11.15%11.13%14.16%9.25%9.85%1.93%1.26%1.78%5.41%2.68%3.01%7.43%8.25%-1.83%
Gross Profit Growth (5y) 35.00%32.11%29.80%28.94%27.40%24.95%25.71%23.50%23.12%20.41%18.37%17.33%16.60%14.10%12.37%11.20%9.71%9.07%10.82%10.99%12.11%11.10%11.36%10.43%10.76%11.10%8.59%8.27%9.14%7.00%10.31%5.42%6.03%6.68%10.08%7.83%8.99%11.03%8.47%1.39%
Gross Profit (QoQ) 17.25%10.30%9.96%6.58%8.64%4.03%15.88%3.07%11.97%4.51%14.49%4.14%10.37%4.73%10.21%4.27%6.59%1.50%8.46%0.78%5.23%0.99%6.38%0.36%-1.42%7.23%6.06%1.48%0.19%-4.04%9.55%0.93%-0.96%-2.97%4.57%-2.55%3.53%9.93%9.29%5.94%0.58%2.17%2.04%1.83%0.13%-4.36%4.52%5.64%-9.26%11.74%-12.69%3.89%2.13%13.50%-5.69%2.80%13.59%-2.15%-22.04%
Interest Coverage Ratio Growth (1y) -86.67%-29.13%-92.03%-77.68%88.56%-121.99%
Interest Coverage Ratio (QoQ) -87.84%701.04%23.63%-88.93%-35.35%-9.97%246.43%-6.49%-107.54%
Net Cash Flow Growth (1y) 1,207.58%9,377.36%480.16%501.53%-154.80%-46.74%294.73%-63.70%157.99%-1,672.97%-13.77%-37.91%-47.32%47.24%-135.35%48.62%-163.56%-41.16%238.23%-102.06%592.49%195.05%-16.84%-14,547.29%-32.04%-63.88%134.38%132.28%-33.28%-188.78%-18.19%173.37%160.50%-592.36%207.85%-248.33%-66.52%14.49%-461.31%95.66%125.90%64.19%95.53%-133.37%-35.65%-35.44%153.89%586.15%-165.87%93.27%-148.75%-6.08%189.58%
Net Cash Flow Growth (3y) 60.76%-819.45%170.29%10.68%-44.89%-85.86%-47.41%-30.55%42.09%-139.37%-25.03%-26.39%18.14%39.38%-25.94%-86.50%28.61%35.44%67.44%-0.86%61.76%32.70%16.83%408.22%5.70%-61.60%80.73%-9.39%-16.52%-93.60%-123.07%-29.58%25.36%-28.46%-35.68%-29.07%-21.34%25.43%-55.67%35.57%-43.54%68.04%77.26%133.03%-27.59%
Net Cash Flow Growth (5y) -27.66%-256.88%57.36%-15.34%-12.13%42.77%6.70%-24.67%21.52%32.10%-3.86%-2.10%-5.65%25.66%-4.87%31.68%29.89%-24.40%54.44%-42.87%31.60%-12.53%-81.57%-52.74%-2.23%-21.79%-24.19%33.26%-3.29%-35.39%-26.17%14.81%-23.17%28.01%-16.33%-7.28%-22.08%
Net Cash Flow (QoQ) -100.95%1,983.02%1,277.86%433.07%-93.29%17.75%1,328.60%-148.56%106.52%772.66%31.37%-22.43%-276.88%147.84%-5.41%-34.18%-277.15%67.95%497.73%-128.15%-293.42%131.38%-105.93%6,826.62%-24.07%-72.54%-1,144.54%131.21%-59.64%78.14%43.87%-35.50%-153.71%264.15%380.76%-38.54%-242.75%172.99%-331.64%113.87%-464.63%-208.38%97.22%822.71%-157.80%61.48%-45.02%299.30%-221.65%115.33%1,208.14%-127.00%87.57%-11.01%2,620.13%-74.24%
Net Income Growth (1y) -12.74%-1.03%53.67%852.49%49.96%13.03%-29.14%-85.75%-11.64%-29.17%-14.79%-10.49%-34.05%9.79%-22.26%-2.33%89.12%35.83%128.88%43.47%7.66%-57.70%-46.74%-79.14%393.43%-108.28%48.88%625.34%-76.91%1,398.82%-33.75%-70.81%-42.60%475.54%357.68%494.51%583.51%55.13%-29.02%-34.75%-9.97%-33.98%43.74%-58.27%23.60%157.20%23.35%-114.28%-50.91%-92.75%-38.02%-42.05%15.92%712.14%-24.00%-1,020.99%
Net Income Growth (3y) 4.95%-7.47%-2.46%6.71%-4.39%-4.21%-22.28%-50.05%3.29%1.84%14.88%7.84%10.33%-14.24%-1.77%-33.63%115.78%-26.98%21.98%29.49%7.04%-23.08%-19.31%-23.84%-13.20%83.64%65.27%132.62%-3.24%390.43%29.11%4.23%52.30%80.64%67.15%17.41%96.66%38.10%7.96%-26.80%-18.26%-50.26%3.20%-27.74%-11.07%14.83%-16.56%-62.28%
Net Income Growth (5y) 7.60%3.39%10.55%11.23%12.21%-12.77%-10.56%-48.20%42.40%-15.29%3.75%13.67%8.87%-7.46%-1.34%-9.15%5.89%28.89%40.65%30.38%36.92%32.37%11.29%11.37%32.11%44.69%35.73%27.93%0.16%188.22%30.72%-15.63%16.47%1.90%28.98%-18.42%34.05%9.17%-9.93%-21.23%
Net Income (QoQ) 44.25%-7.29%1.76%-35.88%63.62%43.96%530.71%-89.91%23.32%-9.75%26.85%-37.42%-1.14%8.58%33.25%-53.89%64.57%-23.12%67.41%-10.71%18.20%29.55%4.94%-33.00%-53.57%63.14%-58.90%1,484.68%-100.78%3,031.89%100.26%-49.56%-56.14%49.56%-11.78%-0.80%339.72%18.93%14.60%14.05%-0.20%-45.58%5.35%57.36%-26.82%18.49%-69.42%366.12%52.28%-43.18%-103.54%1,702.49%-77.51%385.93%-108.11%1,407.77%57.53%-54.53%-219.66%
Net Income towards Common Stockholders Growth (1y) 48.98%37.83%70.61%561.99%99.28%50.22%-5.78%-72.73%-11.54%-29.09%-14.69%-10.40%-33.94%10.02%-22.13%-2.16%89.23%35.83%128.88%43.47%7.66%-57.70%-46.74%-79.14%393.43%-108.28%48.88%625.34%-76.91%1,398.82%-33.75%-70.81%-42.60%475.54%357.68%494.51%583.51%55.13%-29.02%-34.75%-9.97%-33.98%43.74%-58.27%23.60%157.20%23.35%-114.28%-50.91%-92.75%-38.02%-42.05%15.92%712.14%-24.00%-1,020.99%
Net Income towards Common Stockholders Growth (3y) 37.97%13.66%11.10%17.38%5.21%5.43%-14.46%-37.94%3.41%1.95%14.99%7.94%10.41%-14.18%-1.72%-33.59%115.82%-26.98%21.98%29.49%7.04%-23.08%-19.31%-23.84%-13.20%83.64%65.27%132.62%-3.24%390.43%29.11%4.23%52.30%80.64%67.15%17.41%96.66%38.10%7.96%-26.80%-18.26%-50.26%3.20%-27.74%-11.07%14.83%-16.56%-62.28%
Net Income towards Common Stockholders Growth (5y) 26.84%17.02%19.57%17.82%18.86%-7.61%-5.26%-40.99%42.49%-15.29%3.81%13.73%8.92%-7.42%-1.31%-9.12%5.91%28.89%40.65%30.38%36.92%32.37%11.29%11.37%32.11%44.69%35.73%27.93%0.16%188.22%30.72%-15.63%16.47%1.90%28.98%-18.42%34.05%9.17%-9.93%-21.23%
Net Income towards Common Stockholders (QoQ) 76.87%16.28%12.99%-35.89%63.64%43.94%338.40%-80.70%23.35%-9.72%26.88%-37.39%-1.12%8.62%33.25%-53.84%64.67%-23.12%67.41%-10.71%18.20%29.55%4.94%-33.00%-53.57%63.14%-58.90%1,484.68%-100.78%3,031.89%100.26%-49.56%-56.14%49.56%-11.78%-0.80%339.72%18.93%14.60%14.05%-0.20%-45.58%5.35%57.36%-26.82%18.49%-69.42%366.12%52.28%-43.18%-103.54%1,702.49%-77.51%385.93%-108.11%1,407.77%57.53%-54.53%-219.66%
Net Margin Growth (1y) 7.00-22.00318.004,596.00344.0083.00-514.00-4694.00-411.00-600.00-408.00-382.00-342.00-93.00-247.00-177.00193.0071.00381.00165.00-19.00-354.00-408.00-622.001,622.00-245.00137.00785.00-1669.00220.00-181.00-659.00-193.00988.001,057.001,169.001,343.00359.00-542.00-610.00-276.00-611.00305.00-497.00191.001,455.0090.00-370.00-773.00-2230.00-515.00-11.0018.00938.00-188.00-670.00
Net Margin Growth (3y) -59.00-538.00-604.00-480.00-408.00-610.00-1169.00-5254.00-559.00-622.00-274.00-395.00-167.00-376.00-275.00-634.001,797.00-528.00109.00328.00-65.00-379.00-453.00-495.00-239.00964.001,012.001,295.00-519.001,567.00333.00-100.00874.00736.00819.0062.001,258.001,202.00-148.00-1477.00-858.00-1386.00-121.00-878.00-564.00163.00-614.00-1051.00
Net Margin Growth (5y) -208.00-560.00-470.00-493.00-234.00-892.00-1197.00-5711.001,044.00-1220.00-546.00-232.00-214.00-401.00-319.00-508.00-65.00681.00984.00838.001,085.00968.0061.0064.00827.00711.00774.00188.00-604.002,411.00727.00-966.00292.00-39.00393.00-319.00503.00-90.00-852.00-2158.00
Net Margin (QoQ) 410.0090.0017.00-509.00380.00430.004,295.00-4761.00119.00-167.00115.00-478.00-70.0025.00140.00-437.00179.00-129.00210.00-66.0057.00180.00-6.00-250.00-278.00126.00-219.001,994.00-2145.00508.00429.00-460.00-257.00106.00-49.006.00925.00174.0063.00180.00-59.00-727.00-4.00514.00-394.00189.00-805.001,202.00869.00-1176.00-1265.00799.00-587.00538.00-760.00827.00332.00-588.00-1242.00
Operating Income Growth (1y) -14.47%-3.06%49.66%-51.58%163.13%76.03%11.52%322.49%-9.11%-23.07%-7.07%-1.24%-9.24%14.92%-12.22%21.81%31.40%8.39%39.58%-12.18%-4.80%-68.65%-50.66%-45.52%-56.43%71.23%20.27%117.48%80.42%-45.42%-52.49%-62.89%-28.62%634.36%821.99%375.50%559.37%47.37%-24.46%-47.11%-16.27%-23.63%29.39%-47.60%26.48%-65.65%-40.07%-72.22%-58.52%137.13%5.57%518.97%-39.08%68.06%79.02%-117.98%
Operating Income Growth (3y) 26.94%9.50%15.75%26.42%29.48%15.89%-3.11%71.93%2.73%-1.41%4.42%1.85%4.32%-26.90%-15.44%-16.47%-18.31%-16.51%-6.08%1.34%-9.21%-33.58%-34.42%-23.96%-17.52%90.04%74.01%56.56%104.01%80.76%49.02%-2.28%57.96%102.19%108.10%9.63%91.14%-27.15%-16.33%-57.46%-23.98%-14.64%-6.45%-3.42%-31.63%11.03%4.24%-32.18%
Operating Income Growth (5y) 19.53%10.34%13.70%16.67%22.12%-11.96%-8.93%19.45%-14.77%-12.45%-7.54%4.59%-2.25%-18.26%-19.15%-14.00%-6.83%18.46%29.41%12.92%28.64%25.96%14.45%2.03%25.38%50.51%38.79%1.24%55.16%9.15%20.74%-32.92%15.64%46.43%41.65%17.77%12.03%9.03%2.06%-15.84%
Operating Income (QoQ) 44.43%-7.29%2.81%-37.87%63.71%43.13%-66.74%237.61%9.52%-9.32%26.01%-27.37%-7.31%9.54%33.92%-33.25%17.36%-16.34%85.84%-27.99%-3.19%7.74%16.93%-21.94%-68.12%69.56%29.10%-37.57%25.31%19.09%133.45%-48.21%-62.09%3.68%82.31%-0.38%289.98%30.17%-5.98%38.14%-12.84%-33.28%-34.17%118.71%-20.50%13.05%-73.34%427.91%-78.41%97.27%-87.65%688.42%23.41%-12.18%-27.56%-22.41%240.47%-6.45%-107.28%
Operating Margin Growth (1y) -732.00-687.00197.00-1157.00943.00396.00-439.001,235.00-706.00-876.00-564.00-484.00-402.00-122.00-346.00-57.0083.00-84.00163.00-282.00-137.00-597.00-522.00-540.00-498.00114.0047.00491.00202.00-169.00-242.00-616.00-137.001,226.001,576.001,176.001,721.00334.00-636.00-816.00-477.00-523.00265.00-358.00272.00-809.00-668.00-253.00-1094.00522.00-13.00427.00-361.00362.00525.00-633.00
Operating Margin Growth (3y) -494.00-1168.00-806.00-406.00-165.00-603.00-1350.00694.00-1025.00-1082.00-747.00-822.00-456.00-803.00-705.00-879.00-551.00-567.00-312.00-331.00-432.00-652.00-717.00-665.00-433.001,171.001,381.001,051.001,786.001,390.00698.00-256.001,107.001,037.001,205.002.001,517.00-999.00-1039.00-1427.00-1298.00-810.00-416.00-184.00-1182.0074.00-156.00-459.00
Operating Margin Growth (5y) -814.00-1374.00-989.00-745.00-219.00-1284.00-1709.00-128.00-1660.00-1565.00-1223.00-871.00-751.00-858.00-900.00-1004.00-486.00490.001,022.00229.001,152.00907.00223.00-305.00812.00981.001,011.00-122.001,582.0058.00295.00-867.00286.00749.00524.00176.0062.00-115.00-527.00-1632.00
Operating Margin (QoQ) 475.00-310.00-148.00-749.00519.00575.00-1502.001,351.00-28.00-260.00172.00-590.00-199.0052.00252.00-508.0082.00-172.00542.00-368.00-86.0075.0097.00-223.00-546.00150.0079.00-180.0066.0083.00523.00-469.00-306.0010.00149.0010.001,057.00360.00-251.00555.00-330.00-609.00-431.00894.00-376.00179.00-1054.001,524.00-1458.00320.00-639.00684.00158.00-215.00-199.00-105.00880.00-52.00-1357.00
Profit After Tax Growth (1y) -12.74%-1.03%53.67%852.49%49.96%13.03%-29.14%-85.75%-11.64%-29.17%-14.79%-10.49%-34.05%9.79%-22.26%-2.33%89.12%35.83%128.88%43.47%7.66%-57.70%-46.74%-79.14%393.43%-108.28%48.88%625.34%-76.91%1,398.82%-33.75%-70.81%-42.60%475.54%357.68%494.51%583.51%55.13%-29.02%-34.75%-9.97%-33.98%43.74%-58.27%23.60%157.20%23.35%-114.28%-50.91%-92.75%-38.02%-42.05%15.92%712.14%-24.00%-1,020.99%
Profit After Tax Growth (3y) 4.95%-7.47%-2.46%6.71%-4.39%-4.21%-22.28%-50.05%3.29%1.84%14.88%7.84%10.33%-14.24%-1.77%-33.63%115.78%-26.98%21.98%29.49%7.04%-23.08%-19.31%-23.84%-13.20%83.64%65.27%132.62%-3.24%390.43%29.11%4.23%52.30%80.64%67.15%17.41%96.66%38.10%7.96%-26.80%-18.26%-50.26%3.20%-27.74%-11.07%14.83%-16.56%-62.28%
Profit After Tax Growth (5y) 7.60%3.39%10.55%11.23%12.21%-12.77%-10.56%-48.20%42.40%-15.29%3.75%13.67%8.87%-7.46%-1.34%-9.15%5.89%28.89%40.65%30.38%36.92%32.37%11.29%11.37%32.11%44.69%35.73%27.93%0.16%188.22%30.72%-15.63%16.47%1.90%28.98%-18.42%34.05%9.17%-9.93%-21.23%
Profit After Tax (QoQ) 44.25%-7.29%1.76%-35.88%63.62%43.96%530.71%-89.91%23.32%-9.75%26.85%-37.42%-1.14%8.58%33.25%-53.89%64.57%-23.12%67.41%-10.71%18.20%29.55%4.94%-33.00%-53.57%63.14%-58.90%1,484.68%-100.78%3,031.89%100.26%-49.56%-56.14%49.56%-11.78%-0.80%339.72%18.93%14.60%14.05%-0.20%-45.58%5.35%57.36%-26.82%18.49%-69.42%366.12%52.28%-43.18%-103.54%1,702.49%-77.51%385.93%-108.11%1,407.77%57.53%-54.53%-219.66%
Property, Plant & Equipment (Net) Growth (1y) 36.71%59.83%285.46%355.80%306.83%206.02%32.03%5.21%5.04%13.08%20.00%39.57%42.75%66.73%74.80%68.61%68.01%56.12%52.76%38.06%21.91%4.39%-11.10%-17.73%-19.30%-22.21%-22.78%-21.58%-20.64%-16.58%-13.48%-11.48%-7.84%-7.25%-5.56%-0.32%5.12%12.84%13.47%12.74%13.10%12.31%17.88%12.06%6.12%10.81%3.27%3.46%0.35%-8.60%-5.79%
Property, Plant & Equipment (Net) Growth (3y) 90.90%76.85%82.79%88.46%82.72%79.35%40.43%35.29%36.07%43.31%47.43%48.11%43.00%39.54%33.40%24.18%18.24%8.23%1.60%-3.78%-7.92%-12.17%-15.94%-17.03%-16.12%-15.57%-14.23%-11.55%-8.39%-4.42%-2.49%-0.17%3.10%5.54%8.10%7.99%8.05%11.98%11.37%9.34%6.40%4.39%4.67%
Property, Plant & Equipment (Net) Growth (5y) 70.94%70.47%74.78%73.19%65.71%56.55%30.34%22.97%19.91%19.04%17.08%15.95%13.37%12.01%9.67%5.86%3.87%-0.38%-3.04%-4.70%-5.43%-6.65%-8.64%-8.49%-6.84%-5.27%-3.34%-2.65%-1.60%1.67%2.45%2.90%3.13%3.55%4.21%
Property, Plant & Equipment (Net) (QoQ) -2.72%7.71%19.75%27.38%134.61%27.36%6.89%-4.18%1.22%1.49%6.71%3.15%7.42%18.04%9.14%20.48%12.62%13.86%8.75%11.95%10.19%2.91%-3.97%-4.14%-6.15%-4.77%-5.79%-7.60%-6.84%-3.29%-4.67%-2.87%-3.38%-1.06%-0.75%-2.25%-1.62%4.43%4.67%4.93%-1.08%3.77%5.00%4.20%3.83%-1.35%-0.57%8.81%-3.24%-1.17%-3.56%-0.90%-0.27%
Return on Assets Growth (1y) -66.00-41.00-39.00-28.00-4.00-4.00-3.00-2.00-2.000.000.002.002.002.001.00-1.00-4.001.001.003.008.00-2.00-1.00-2.00-7.00-3.000.003.007.0010.009.005.001.00-2.00-4.00-2.00-2.00-1.003.002.002.000.00-8.00-9.00-8.00-6.000.001.001.00
Return on Assets Growth (3y) -72.00-45.00-41.00-28.00-3.00-2.00-2.00-2.00-3.002.002.003.006.001.000.00-1.00-3.00-4.00-1.003.007.006.007.005.000.006.004.005.006.007.007.004.001.00-4.00-9.00-9.00-8.00-8.00-5.00-6.00-6.00
Return on Assets Growth (5y) -73.00-42.00-40.00-27.001.00-4.00-2.00-2.00-3.00-2.000.003.006.008.009.006.004.004.004.006.006.002.006.004.000.004.00-1.00-2.00-1.000.000.00-3.00-7.00
Return on Assets (QoQ) -26.00-3.00-12.00-24.00-1.00-1.00-1.00-1.00-1.000.000.000.001.000.001.000.000.00-1.00-1.00-2.004.00-1.001.003.00-5.000.00-1.00-2.00-1.003.002.002.003.001.00-2.00-1.000.00-1.001.00-1.001.003.00-1.00-1.00-2.00-4.00-2.000.000.002.000.00-1.00
Return on Capital Employed Growth (1y) -55.00-14.00-18.00-9.00-9.00-7.00-5.00-4.00-2.000.002.004.002.001.00-3.00-6.00-7.00-10.00-7.00-3.003.005.003.001.00-6.00-6.000.007.0014.0020.0016.009.002.00-5.00-5.00-3.00-1.00-1.00-4.00-8.00-8.00-11.00-7.00-1.00-2.001.001.001.000.00
Return on Capital Employed Growth (3y) -66.00-21.00-21.00-9.00-9.00-7.00-6.00-6.00-7.00-9.00-8.00-5.00-3.00-4.00-6.00-8.00-10.00-11.00-3.005.0011.0019.0020.0017.0010.009.0011.0012.0014.0014.007.00-3.00-7.00-17.00-16.00-13.00-11.00-11.00-10.00-9.00-9.00
Return on Capital Employed Growth (5y) -71.00-30.00-30.00-18.00-14.00-11.00-9.00-9.00-10.00-10.00-4.003.005.0010.0010.007.006.004.008.0010.0011.0013.0011.005.001.00-4.000.003.004.004.001.00-3.00-9.00
Return on Capital Employed (QoQ) -44.001.00-11.00-1.00-3.00-3.00-2.00-1.00-1.00-1.00-1.001.001.001.001.00-1.000.00-2.00-2.00-2.00-3.000.001.004.000.00-2.00-1.00-3.00-1.005.006.003.006.001.00-2.00-3.00-1.001.000.00-1.00-1.00-2.00-4.00-1.00-4.002.002.00-1.00-1.002.002.00-2.00
Return on Equity Growth (1y) -745.00-81.00-74.00-45.00-6.00-6.00-4.00-3.00-2.000.001.004.005.004.001.00-2.00-6.001.001.005.0014.00-3.000.00-3.00-13.00-5.00-1.004.0011.0017.0014.008.002.00-3.00-6.00-1.00-2.00-2.005.003.003.000.00-14.00-16.00-14.00-10.002.003.001.00
Return on Equity Growth (3y) -753.00-86.00-76.00-44.00-4.00-2.00-1.00-2.00-4.005.003.006.0013.002.002.00-1.00-5.00-7.000.006.0012.0010.0013.008.000.009.007.0010.0011.0013.0013.009.003.00-5.00-15.00-14.00-13.00-12.00-7.00-10.00-10.00
Return on Equity Growth (5y) -755.00-81.00-74.00-42.005.00-3.000.000.00-3.00-3.002.007.0011.0015.0015.0011.008.008.008.0012.0012.005.0012.009.001.007.00-2.00-3.001.002.002.00-4.00-10.00
Return on Equity (QoQ) -666.00-9.00-30.00-40.00-1.00-2.00-1.00-1.00-1.000.00-1.000.001.001.002.001.001.00-2.00-2.00-3.007.00-2.002.006.00-10.001.00-1.00-4.00-1.005.004.004.005.001.00-2.00-2.000.00-1.002.00-3.000.005.000.00-2.00-3.00-9.00-2.000.000.004.00-1.00-2.00
Return on Invested Capital Growth (1y) -165.00-34.00-36.00-21.00-5.00-5.00-3.00-3.00-1.000.001.004.004.003.000.00-3.00-7.00-8.00-6.00-2.005.008.006.003.00-5.00-8.00-1.004.0012.0018.0014.008.003.00-3.00-5.00-2.00-4.00-2.00-3.00-6.00-5.00-10.00-7.00-6.00-5.00-2.000.001.000.00
Return on Invested Capital Growth (3y) -172.00-38.00-38.00-20.00-3.00-2.00-2.00-2.00-5.00-5.00-4.00-2.002.003.000.00-2.00-7.00-8.00-1.005.0012.0018.0019.0016.0010.008.008.0010.0011.0013.006.00-1.00-6.00-15.00-16.00-15.00-14.00-14.00-10.00-12.00-10.00
Return on Invested Capital Growth (5y) -175.00-43.00-43.00-25.00-5.00-2.00-1.00-1.00-4.00-5.000.006.009.0013.0013.0010.009.008.008.0011.0011.0013.0010.007.001.00-4.00-3.00-3.001.001.00-1.00-6.00-11.00
Return on Invested Capital (QoQ) -133.000.00-16.00-16.00-1.00-2.00-1.00-1.00-1.000.00-1.000.001.001.001.000.000.00-2.00-2.00-3.00-1.000.001.004.002.00-2.00-1.00-4.00-1.005.004.004.005.001.00-2.00-1.00-1.00-2.001.00-3.001.00-3.00-2.00-1.00-4.000.00-1.000.000.002.00-1.00-1.00
Return on Sales Growth (1y) -7.00-6.002.0095.001.00-3.00-10.00-101.00-4.00-6.00-4.00-4.00-3.00-1.00-2.00-2.002.001.004.002.000.00-4.00-4.00-6.0016.00-2.001.008.00-17.002.00-2.00-7.00-2.0010.0011.0012.0013.004.00-5.00-6.00-3.00-6.003.00-5.002.0015.001.00-4.00-8.00-22.00-5.000.000.009.00-2.00-7.00
Return on Sales Growth (3y) -10.00-15.00-12.00-9.00-7.00-10.00-17.00-106.00-6.00-6.00-3.00-4.00-2.00-4.00-3.00-6.0018.00-5.001.003.00-1.00-4.00-5.00-5.00-2.0010.0010.0013.00-5.0016.003.00-1.009.007.008.001.0013.0012.00-1.00-15.00-9.00-14.00-1.00-9.00-6.002.00-6.00-11.00
Return on Sales Growth (5y) -11.00-15.00-11.00-9.00-5.00-13.00-17.00-111.0010.00-12.00-5.00-2.00-2.00-4.00-3.00-5.00-1.007.0010.008.0011.0010.001.001.008.007.008.002.00-6.0024.007.00-10.003.000.004.00-3.005.00-1.00-9.00-22.00
Return on Sales (QoQ) 5.00-3.00-2.00-7.005.006.0091.00-101.001.00-2.001.00-5.00-1.000.001.00-4.002.00-1.002.00-1.001.002.000.00-3.00-3.001.00-2.0020.00-21.005.004.00-5.00-3.001.000.000.009.002.001.002.00-1.00-7.000.005.00-4.002.00-8.0012.009.00-12.00-13.008.00-6.005.00-8.008.003.00-6.00-12.00
Revenue Growth (1y) 47.49%40.51%35.64%41.55%36.04%39.84%40.93%38.40%42.37%41.24%40.59%34.09%34.00%30.07%28.10%27.16%19.62%19.22%14.74%12.22%11.63%7.70%14.62%16.64%17.50%16.86%7.45%6.75%6.74%3.29%4.95%2.65%-1.25%-1.55%3.86%8.76%13.64%19.27%17.68%13.73%8.65%8.93%4.97%5.80%8.11%0.95%14.28%-0.23%-0.45%5.37%7.43%15.23%13.21%21.33%3.79%-12.02%
Revenue Growth (3y) 41.89%40.53%39.03%37.98%37.43%36.96%36.41%33.14%31.66%29.86%27.37%24.15%21.40%18.64%18.99%18.51%16.20%14.48%12.22%11.79%11.87%9.14%8.93%8.52%7.39%5.92%5.41%6.02%6.20%6.64%8.66%8.28%6.83%8.55%8.66%9.38%10.10%9.46%12.18%6.28%5.35%5.03%8.82%6.75%6.81%8.88%8.42%0.38%
Revenue Growth (5y) 35.57%33.89%31.62%30.25%28.22%26.96%27.26%25.30%24.52%22.48%20.54%18.96%17.55%15.05%13.70%12.77%10.59%8.82%9.03%9.30%9.46%8.83%9.58%9.59%8.87%9.07%7.67%7.48%7.07%5.93%9.00%6.03%5.58%6.35%9.51%8.51%8.51%10.89%9.50%4.01%
Revenue (QoQ) 13.49%7.76%11.46%8.20%8.12%4.02%16.32%3.99%11.14%4.84%14.23%6.98%10.25%4.35%8.95%6.90%7.02%2.77%8.15%0.56%6.66%-1.08%5.77%0.04%2.90%5.27%7.63%0.78%2.33%-3.20%6.93%0.78%-0.97%-1.65%4.58%-3.06%-1.27%3.77%9.51%1.29%3.62%2.38%5.83%-3.23%3.89%-1.34%6.68%-1.12%-2.99%11.69%-6.87%-1.34%2.68%13.88%-0.11%-3.07%10.04%-2.58%-15.33%
Share-based Compensation Growth (1y) 932.51%53.01%4.09%176.42%-76.37%208.76%302.57%242.01%350.17%139.34%21.16%21.30%-24.27%-2.06%-4.33%-15.33%14.47%-19.00%0.48%5.84%-30.70%-5.88%-11.77%-13.45%21.64%-17.52%20.56%-7.55%-16.07%24.57%-53.09%50.39%115.53%42.53%166.39%5.53%-10.24%-4.68%-27.29%3.96%23.50%10.44%112.17%43.06%1.75%29.01%0.22%16.08%26.04%60.39%4.33%-14.12%-3.34%
Share-based Compensation Growth (3y) 122.29%124.45%71.87%125.50%-6.95%93.43%67.11%52.01%57.44%23.83%5.22%2.82%-15.62%-9.28%-5.34%-8.12%-1.19%-14.33%2.24%-5.39%-10.90%-1.11%-20.68%6.36%30.07%13.56%14.64%13.63%17.54%19.17%-3.14%18.16%33.69%14.48%60.18%16.21%4.10%10.74%15.63%19.96%16.57%31.72%30.42%12.56%7.42%
Share-based Compensation Growth (5y) 56.94%55.08%37.31%59.36%-8.57%40.72%32.84%26.33%26.89%8.07%4.38%-2.75%-9.31%-5.16%-13.66%1.52%11.78%2.23%5.96%6.09%6.48%5.61%-0.68%5.71%19.52%9.04%18.37%16.89%15.33%19.25%14.08%22.33%25.10%25.43%33.86%9.36%6.56%
Share-based Compensation (QoQ) -9.29%124.85%-55.12%1,028.06%-86.56%52.95%19.18%-3.56%75.64%99.43%1.25%26.93%-6.62%0.96%1.36%-20.75%20.76%-1.37%-10.30%7.15%-14.55%22.35%-5.52%-29.85%16.07%14.68%-7.31%-1.41%-21.29%67.63%-28.93%-10.49%16.81%-36.88%127.86%28.28%-22.75%17.98%-9.74%9.12%-17.97%-10.01%29.05%29.63%-26.64%72.89%-12.98%-7.81%-6.99%34.31%0.79%0.11%18.36%-12.63%-17.04%12.68%
Shareholder's Equity Growth (1y) 220.91%400.93%137.34%138.33%125.38%32.93%37.70%31.48%31.63%27.22%14.77%5.86%-3.35%0.15%-0.65%-0.44%6.35%4.78%9.73%29.44%23.11%-12.62%-8.87%-17.41%-15.32%17.74%14.47%11.10%13.02%23.39%28.58%34.41%35.47%21.69%11.03%0.89%-7.79%-9.33%-4.48%7.23%21.07%23.54%17.79%13.59%0.17%-1.70%-1.66%1.09%12.63%13.66%12.09%
Shareholder's Equity Growth (3y) 81.22%92.10%55.37%49.14%42.07%19.20%16.23%11.49%10.61%10.11%7.76%10.91%8.16%-2.85%-0.22%2.10%3.50%2.54%4.60%5.90%5.62%8.28%10.28%7.24%9.04%20.92%17.79%14.64%12.18%10.83%10.89%13.29%14.79%10.88%7.70%7.11%3.80%3.26%3.43%7.18%10.96%11.34%9.10%
Shareholder's Equity Growth (5y) 45.43%48.99%32.53%33.72%30.29%9.17%9.44%8.18%7.12%6.55%5.47%4.59%3.91%5.91%7.89%9.71%11.16%10.11%10.32%10.00%8.04%6.97%7.30%5.94%7.68%14.65%12.95%12.91%11.36%10.58%9.57%10.80%11.28%8.78%6.61%
Shareholder's Equity (QoQ) 233.67%8.60%14.43%81.17%5.43%9.05%8.21%6.85%9.21%4.13%8.33%3.27%-1.48%-3.96%-1.09%7.01%-2.27%-3.76%5.66%5.43%2.34%13.53%0.49%-25.16%6.73%2.90%3.03%4.06%3.76%-0.13%4.81%13.61%8.12%4.40%5.64%2.05%-1.35%-5.14%-3.45%0.35%3.92%6.49%9.02%2.40%-0.92%2.69%-3.85%0.48%-0.87%5.56%7.12%1.40%-2.24%
Tax Rate Growth (1y) -199.00-199.00-262.00-9523.004,192.003,507.003,601.0012,721.00190.00487.00265.00320.00-324.00225.00365.0071.0042.00-1508.00-2640.00-2304.00-464.00668.00-530.005,862.00-1283.004,572.00-1992.00-6608.00-941.00-7206.00-2757.003,886.001,502.00662.005,511.00-2948.00-1417.00-159.00164.00-3967.00145.00-36.00-640.003,685.00202.00-1173.00-1802.0013,164.0024.007,545.00242.00-3113.00-1246.00-4637.005,787.00-9935.00
Tax Rate Growth (3y) 4,183.003,795.003,604.003,517.004,058.004,219.004,231.0013,111.00-92.00-796.00-2010.00-1914.00-746.00-615.00-2805.003,628.00-1705.003,732.00-5163.00-3050.00-2689.00-1967.00-5280.003,140.00-723.00-1972.00762.00-5669.00-856.00-6703.002,918.00-3029.00230.00467.005,036.00-3230.00-1070.00-1367.00-2278.0012,882.00371.006,337.00-2201.0013,736.00-1021.001,735.004,227.00116.00
Tax Rate Growth (5y) 3,901.002,512.001,329.001,284.003,636.003,379.001,060.0016,669.00-1840.004,444.00-4533.00-2660.00-2971.00-3249.00-7555.00907.00-1145.00-2812.00-2409.00-2112.00-2604.00-1464.00395.00-3775.00-1994.00-2167.00286.00-5952.00-509.00-7912.00476.0013,820.00456.006,839.003,475.006,821.00-2292.001,541.003,751.00-166.00
Tax Rate (QoQ) 1.000.00100.00-299.000.00-63.00-9162.0013,417.00-685.0031.00-42.00886.00-388.00-191.0013.00242.00161.00-51.00-281.00213.00-1388.00-1183.0054.002,053.00-256.00-2381.006,446.00-5092.005,599.00-8946.001,831.00574.00-666.00-4497.008,475.00-1810.00-1506.00353.0016.00-279.00-248.00676.00-4116.003,834.00-429.0072.00209.00350.00-1803.00-558.0015,175.00-12790.005,717.00-7861.0011,821.00-10923.002,327.002,563.00-3901.00
Total Debt Growth (1y) -40.00%-40.00%-40.00%0.00%830.75%825.68%823.22%820.76%-1.34%-1.06%
Total Debt Growth (3y) 76.78%76.62%76.46%
Total Debt (QoQ) -50.00%0.00%0.00%0.00%0.00%0.00%0.00%830.75%-0.55%-0.27%-0.27%-0.27%-0.27%