TruBridge Growth Metrics (2009-2025) | TBRG

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) 1.16%4.61%13.69%15.22%27.60%27.97%19.51%20.58%14.32%11.28%18.08%1.92%4.27%6.99%4.92%20.03%22.26%12.29%13.44%7.34%-1.13%1.08%-3.57%-6.58%257.21%255.55%250.10%265.51%-6.65%-2.31%-0.59%-6.17%-3.25%-5.01%-4.01%2.99%1.37%6.89%4.27%3.61%1.85%-1.40%-2.57%-3.92%-1.38%15.55%16.64%17.49%32.91%13.31%13.07%12.42%-0.79%-2.41%-1.93%0.19%-4.68%-5.17%-6.52%-8.65%-6.62%-5.37%-0.53%
Assets Growth (3y) 13.85%14.21%17.07%12.29%15.00%15.07%13.98%13.83%13.38%10.16%12.01%9.50%8.02%6.69%4.70%6.37%62.84%59.21%56.45%54.18%48.83%51.99%49.72%47.42%47.76%48.87%49.49%52.29%-2.90%-0.27%-0.16%0.04%-0.04%0.04%-0.83%0.84%0.60%6.79%5.82%5.36%10.11%8.88%8.72%8.27%9.15%8.51%8.95%9.79%7.92%1.60%1.20%0.95%-4.06%-4.32%-3.03%
Assets Growth (5y) 13.47%12.35%13.81%12.77%12.95%11.58%10.12%8.14%38.77%36.88%36.53%35.00%33.26%33.36%31.91%32.78%31.28%30.22%29.59%28.78%26.45%28.95%27.42%27.87%27.21%28.31%27.69%28.59%-1.66%2.48%2.49%2.48%5.54%5.56%5.16%6.25%6.07%6.13%5.61%5.67%4.77%3.62%3.33%3.04%2.97%2.78%3.76%
Assets (QoQ) -0.26%-1.76%2.48%0.75%3.15%6.77%3.85%11.58%3.44%-0.29%4.77%5.79%0.69%5.81%-9.57%8.22%3.32%3.76%3.45%10.24%-5.11%4.82%-2.11%1.54%-2.98%-0.01%-5.17%288.28%-3.43%-1.54%-0.99%-0.84%1.06%0.19%-6.55%2.25%-0.78%1.25%0.26%0.64%4.62%-1.23%-0.37%-1.08%1.28%-2.39%-1.76%1.54%18.67%-1.47%-1.04%14.86%1.17%-1.68%-1.61%1.37%-0.48%-1.20%0.52%-3.56%-0.99%-2.61%-1.77%-1.42%0.34%2.37%
Capital Expenditures Growth (1y) -291.74%865.02%381.35%-76.43%123.24%-91.82%-74.23%1,784.53%84.13%201.65%93.87%-79.28%262.17%-32.44%-12.83%-84.56%-96.01%-76.65%-12.94%129.28%307.41%-29.99%-99.86%-90.09%-94.35%6,542.86%-23.23%40,200.00%-38.93%688.33%53.78%61.60%-43.75%348.20%65.39%-67.13%5.56%-58.87%251.43%1,019.25%2,971.58%392.09%39.39%145.60%54.32%45.26%32.87%-0.29%12.77%-22.36%-24.11%-25.63%-25.34%-17.83%-6.73%0.18%
Capital Expenditures Growth (3y) 54.34%57.26%50.45%-2.72%52.55%-44.95%-24.20%-15.52%-35.70%-21.93%13.74%-58.14%-16.21%-52.02%-92.11%-74.75%-79.03%37.95%-26.03%-28.67%-42.94%42.26%442.88%145.42%328.05%24.99%499.07%-28.69%144.04%107.53%81.16%163.22%108.56%100.85%108.28%268.48%43.26%86.71%201.51%276.69%77.04%12.02%22.12%9.12%-2.51%-2.03%-9.43%
Capital Expenditures Growth (5y) 17.52%18.11%25.12%-20.09%17.63%-51.35%-71.40%-36.01%-54.83%-16.17%-14.89%-33.66%-50.35%-13.99%-6.74%-12.66%42.93%25.39%5.54%-34.06%45.69%48.91%148.62%93.67%240.22%57.09%466.94%76.62%153.11%75.30%70.85%99.67%59.21%52.21%46.29%111.30%13.40%35.73%82.82%
Capital Expenditures (QoQ) -81.48%21.96%577.44%-157.93%454.41%-71.30%-60.00%-42.89%24.83%-9.65%2,825.77%-94.42%104.50%-41.93%212.71%-2.47%-61.85%-25.08%-44.62%-74.82%123.41%179.36%45.87%-55.25%-61.61%3,100.00%-78.13%-100.22%26,300.00%-77.10%495.00%12.32%-60.10%195.62%16.07%18.03%-86.11%2,255.56%-57.17%-76.54%-55.40%817.89%265.94%-25.29%22.40%47.05%3.66%31.63%-23.09%38.42%-5.18%-1.22%-13.02%-4.71%-7.32%-3.19%-12.69%4.88%5.21%3.99%
Cash & Equivalents Growth (1y) -60.14%-81.94%-66.17%-32.98%103.71%406.04%561.05%126.70%-13.93%-38.40%-47.75%33.73%-20.48%-69.66%-50.03%31.60%172.58%739.49%518.07%102.85%61.55%97.44%53.45%4.87%-60.98%-85.43%-86.77%-91.10%-83.85%-54.47%-73.91%-76.58%-8.53%-14.30%442.45%1,002.31%155.30%359.05%-22.94%28.35%-2.93%172.57%195.31%72.23%320.93%2.48%45.32%-9.79%-11.30%-21.03%-9.09%-39.19%-57.35%-52.04%-90.53%-44.64%-39.63%6.39%482.89%220.27%146.03%59.28%132.01%
Cash & Equivalents Growth (3y) -11.26%-17.42%5.33%26.65%11.71%-1.84%19.95%58.60%23.10%16.20%17.29%52.83%51.85%71.33%67.97%40.94%19.78%34.16%7.86%-42.58%-53.31%-49.22%-62.44%-72.04%-61.37%-61.55%-42.79%-38.75%-27.76%21.44%2.94%49.09%31.37%120.51%131.12%189.91%118.50%134.06%48.99%25.87%53.61%30.17%57.42%-1.87%16.78%-27.05%-49.99%-32.78%-38.87%-26.14%-20.54%2.54%-14.12%-6.68%8.59%
Cash & Equivalents Growth (5y) 8.66%7.48%29.26%40.24%43.76%73.40%74.90%53.37%3.30%-14.71%-20.00%-19.74%-26.09%-19.71%-30.38%-43.35%-23.99%-1.19%12.18%-13.34%-24.98%-12.42%-26.03%-20.92%-32.24%-6.59%-15.68%-12.67%9.03%37.99%36.17%38.79%53.29%54.06%74.78%67.96%31.60%37.17%-22.22%-7.66%-1.37%2.39%16.58%10.87%18.79%-8.04%11.08%
Cash & Equivalents (QoQ) -24.31%-46.17%-12.09%11.27%-65.70%0.83%74.14%238.23%-14.79%31.71%-40.28%28.41%-39.01%11.72%52.85%-23.64%-76.73%83.98%302.57%58.15%-28.33%35.45%32.12%25.95%-12.41%5.27%-9.71%-53.13%-67.30%-4.39%-39.28%-14.95%-7.79%-45.20%-45.49%232.12%-13.61%246.85%10.76%-23.08%55.34%-41.77%84.48%-41.82%336.17%-36.91%7.59%42.18%6.19%-10.54%-33.21%39.80%-5.47%2.99%-55.32%-1.94%6.31%-79.67%161.24%6.94%87.34%11.38%43.54%-17.85%21.29%62.23%
Cash from Investing Activities Growth (1y) -193.36%36.78%-253.47%-187.65%-148.51%79.66%70.68%-1,692.01%52.50%-179.38%-79.78%150.18%-25.96%32.41%20.14%-106.55%99.68%70.77%7.80%-132.26%-4,400.79%9.95%86.15%95.49%-53,597.54%445.63%-165.31%23.23%-40,200.00%38.93%-688.33%-3,090.20%-34.91%43.75%-542.92%87.08%-100.55%-1,085.56%55.11%-4,197.89%-122.03%-173.95%-3,393.04%92.15%-140.06%-47.35%86.89%-20.26%-5.45%-870.44%362.35%11.53%12.87%95.98%-113.61%10.44%24.96%
Cash from Investing Activities Growth (3y) -51.29%28.91%-41.10%99.01%-14.13%27.31%25.05%16.17%87.64%17.97%-9.80%57.57%43.64%43.76%53.29%-26.14%-324.18%42.76%-26.67%26.03%29.68%40.44%-20.12%-75.65%-67.58%85.42%-162.05%-46.80%-928.20%-59.69%-183.35%-461.56%-81.79%-163.37%-365.40%24.20%-120.29%-263.06%-27.13%-59.47%-77.79%-239.62%141.07%56.29%-30.17%16.82%63.96%1.60%11.66%
Cash from Investing Activities Growth (5y) 57.56%41.08%-21.02%-26.19%26.72%36.76%44.27%42.70%-114.74%30.03%16.68%14.89%-15.47%50.40%14.53%7.10%13.18%-137.12%-118.48%-0.24%34.62%-60.67%-48.17%-71.10%-99.22%61.06%-146.38%-60.55%-465.54%-75.06%-153.24%-75.63%-72.35%-204.37%105.51%14.26%-57.92%-79.60%6.00%-26.30%-29.73%
Cash from Investing Activities (QoQ) -603.50%127.84%-29.98%-313.92%-51.60%32.42%60.01%-506.54%87.59%2.58%-2,343.87%83.92%27.00%37.31%782.18%-140.35%60.83%25.94%44.03%98.05%-3,525.52%-133.61%-40.99%62.31%27.46%64.08%54.05%-448,432.35%100.47%100.22%-26,300.00%77.10%-495.00%-12.32%60.10%-195.62%-2,307.82%95.25%83.36%-3,278.89%51.63%26.24%1.66%-27.93%-4,531.65%96.19%-21.34%-1,531.20%89.60%-16.57%25.52%-45.09%4.53%-2.21%-585.42%139.22%-132.19%-0.66%68.34%-32.70%-111.78%15.65%
Cash from Operations Growth (1y) 58.36%-24.97%535.01%113.74%146.87%2.79%32.33%62.56%-40.16%4.95%-9.16%52.58%-35.42%-58.09%17.67%3.32%138.26%4.95%53.66%-12.52%3.64%187.16%-23.16%-64.67%-93.88%-346.59%-33.68%2.79%1,061.51%166.60%-58.94%13.85%-67.74%-24.36%189.94%70.43%152.42%103.98%14.47%99.28%-3.73%80.13%1.13%-10.66%80.54%12.70%-83.67%-17.89%-13.81%-62.51%735.19%-83.69%-19.84%-90.16%-71.83%-666.54%-121.47%1,819.67%223.07%183.98%383.19%-36.38%34.43%
Cash from Operations Growth (3y) 32.75%-6.80%93.36%74.37%-1.56%-23.25%12.26%36.84%-2.71%-22.71%17.99%11.31%16.84%8.10%11.58%-31.65%-46.75%-111.28%-7.83%-31.77%-9.70%67.69%-40.64%-25.50%-38.81%7.50%-7.58%25.88%111.48%44.67%10.87%56.96%-7.79%40.60%49.73%44.77%63.71%60.58%-42.60%13.49%14.42%-8.70%11.32%-50.73%7.65%-65.36%-27.30%-40.25%-29.03%-10.86%96.62%-8.11%-21.30%6.32%6.95%
Cash from Operations Growth (5y) 29.20%-18.66%62.86%36.80%18.69%6.38%10.80%-4.56%-43.35%-39.43%-3.50%-12.92%2.53%15.71%-17.67%-17.87%-10.76%30.22%-1.40%-9.22%-9.73%48.72%-7.03%7.03%-11.05%35.48%-1.78%28.85%75.05%32.51%-25.79%23.19%4.06%3.27%35.57%-16.48%24.83%-31.32%-14.96%-27.36%-17.69%7.53%4.66%-10.66%-5.38%-12.67%10.79%
Cash from Operations (QoQ) 1.09%-133.19%319.22%115.32%-52.10%92.42%7.71%148.69%-80.06%147.71%32.31%-8.46%-65.02%114.41%122.23%-61.25%-77.30%501.99%95.13%-10.64%-90.00%781.39%11.08%5.87%-72.30%135.84%-48.92%-81.67%-1,217.03%163.43%-20.83%107.08%-35.96%-60.90%119.54%-41.33%50.18%49.88%29.04%-13.10%21.36%-15.89%124.65%-58.02%127.07%-52.78%98.46%-15.17%41.75%-93.16%897.74%-10.95%-38.34%52.46%-80.52%337.75%-92.43%336.40%-491.82%83.41%776.70%-26.55%1.85%-44.06%52.03%55.19%
Dividends Paid - Common Growth (1y) -0.69%400.46%199.91%-85.69%199.91%-66.39%0.92%0.92%28.95%27.78%27.80%306.09%11.01%11.04%11.02%-64.81%12.64%13.06%13.06%12.27%13.81%13.22%13.21%13.22%18.57%19.67%-36.39%-55.10%-60.59%-68.22%-10.32%-57.67%-58.81%-48.82%-65.85%2.47%2.01%1.99%1.92%1.92%0.91%1.04%1.04%-100.07%
Dividends Paid - Common Growth (3y) 48.84%48.73%48.71%-16.30%50.81%-21.87%12.71%12.98%17.26%17.06%17.06%17.06%12.48%12.44%12.43%-23.52%14.98%15.28%-6.62%-17.05%-18.98%-24.49%-13.56%-40.07%-42.26%-42.05%-42.03%-42.03%-45.09%-45.05%-32.17%-23.82%-24.87%-19.20%-29.41%-26.01%
Dividends Paid - Common Growth (5y) 29.36%29.34%29.32%-25.36%30.83%-9.40%12.88%12.88%16.82%16.80%2.93%-4.00%-7.84%-11.58%-4.11%-38.92%-24.41%-24.26%-24.25%-24.36%-25.90%-25.81%-25.81%-25.81%-27.66%-27.48%-27.48%-14.87%
Dividends Paid - Common (QoQ) -0.54%-0.15%798.31%-114.32%400.00%-66.70%0.00%0.00%0.92%0.00%0.00%27.78%0.00%0.02%217.74%-65.07%0.02%0.00%0.71%11.81%0.40%0.00%0.01%13.34%-0.11%-0.01%0.01%18.70%0.82%-46.85%-29.41%4.19%-18.71%49.98%-66.67%1.38%1.00%0.07%0.00%0.92%0.98%0.00%0.00%-0.07%1.11%0.00%-100.07%
EBITDA Margin Growth (1y) -549.0053.0019.00636.00842.00326.00207.0045.00-502.00-188.00-81.0086.0017.00298.00145.00533.00261.00183.00301.00-1091.00-607.00-871.00-1703.00-981.00-1583.00-1012.00-299.00-407.00393.00-112.00181.00-2887.00649.00-330.00-64.003,640.00-227.00219.00101.00-125.00-48.00-86.0034.00-368.00-156.00668.00-261.00123.00431.00-574.0025.00-438.00-366.00-709.00-1266.00-6005.00-810.00-50.00960.006,200.00991.00664.00135.00
EBITDA Margin Growth (3y) -209.00191.00146.00767.00357.00436.00272.00664.00-224.00294.00366.00-472.00-329.00-389.00-1257.00-1539.00-1929.00-1699.00-1701.00-2479.00-1796.00-1995.00-1820.00-4275.00-541.00-1453.00-181.00345.00816.00-223.00218.00628.00374.00-196.0070.003,147.00-431.00801.00-127.00-370.00227.008.00-203.00-683.00-91.00-616.00-1502.00-6320.00-745.00-1333.00-281.00-243.00-185.00-95.00-171.00
EBITDA Margin Growth (5y) 69.00672.00592.00209.0011.00-251.00-1130.00-1408.00-2414.00-1589.00-1636.00-1860.00-1518.00-1513.00-1374.00-4833.00-887.00-2141.00-1583.00-1727.00-1374.00-2105.00-1784.00-760.00-815.00-1320.00-47.00-148.00611.00360.00-10.00383.00649.00-103.00-166.002,832.00-366.00-482.00-1368.00-6813.00-949.00-751.00-509.00-488.0090.00-1.00-407.00
EBITDA Margin (QoQ) -252.0087.00-253.00-130.00350.0052.00364.0076.00-167.00-66.00202.00-471.00148.0041.00368.00-540.00428.00-112.00756.00-812.00351.006.00-636.00-328.0087.00-826.0086.00-930.00658.00-113.00-22.00-129.00153.00180.00-3091.003,407.00-826.00446.00613.00-459.00-380.00328.00387.00-383.00-418.00447.00-14.00-171.00406.00-483.00370.00137.00-599.00117.00-93.00209.00-943.00-440.00-4832.005,404.00-182.00569.00408.00195.00-510.0041.00
EBIT Growth (1y) -30.04%27.72%25.76%80.95%93.00%69.04%25.53%3.14%5.98%-13.83%3.66%17.43%12.33%32.47%10.36%29.11%18.58%7.00%28.56%-41.38%-34.65%-40.39%-69.94%-50.78%-90.09%-37.24%-0.40%-11.14%316.75%-15.49%32.47%-542.77%136.49%-49.98%-4.64%153.25%-20.92%62.52%12.05%-7.63%1.39%-24.09%3.28%-32.98%-19.86%181.89%-26.97%25.97%82.87%-40.71%9.09%-43.30%-29.95%-141.54%-205.46%-1,160.97%-109.34%-12.75%153.98%114.49%1,487.76%268.78%44.56%
EBIT Growth (3y) 12.69%22.99%17.84%29.90%31.96%24.50%12.82%16.07%12.18%6.90%13.72%-3.85%-4.52%-5.46%-24.73%-28.05%-57.50%-26.30%-27.26%-36.47%-35.38%-31.88%-26.53%-57.90%-0.80%-35.74%7.96%27.96%98.27%-11.76%12.28%29.62%23.77%-14.86%3.34%32.57%-13.71%51.51%-5.45%-7.95%14.11%8.26%-6.29%-21.77%0.88%-39.15%-41.62%-112.37%-28.46%-31.57%-14.68%-4.47%-3.16%-7.54%-6.29%
EBIT Growth (5y) 13.77%21.40%18.35%10.65%12.23%4.24%-11.11%-14.71%-38.03%-14.50%-15.13%-17.22%-18.51%-14.83%-10.86%-28.22%-5.43%-29.90%-13.43%-9.58%-12.79%-23.79%-15.78%-0.97%-4.78%-20.02%7.80%5.34%44.65%8.01%1.32%12.95%22.68%0.62%-2.54%17.46%-3.82%-23.36%-24.34%-46.25%-15.97%-21.01%-14.07%-5.95%5.88%5.73%-8.09%
EBIT Margin Growth (1y) -692.0077.0027.00698.00708.00552.00416.00125.00-80.00-188.00-81.0086.0017.00298.00145.00533.00261.00183.00301.00-1091.00-607.00-871.00-1703.00-981.00-1583.00-1012.00-299.00-407.00393.00-112.00181.00-2955.00574.00-330.00-64.003,655.00-204.00219.00101.00-72.004.00-86.0034.00-368.00-156.00668.00-261.00123.00431.00-574.00-50.00-504.00-424.00-780.00-1227.00-6006.00-800.00-26.00962.006,237.001,006.00674.00140.00
EBIT Margin Growth (3y) -64.00441.00362.00909.00645.00662.00480.00744.00198.00294.00366.00-472.00-329.00-389.00-1257.00-1539.00-1929.00-1699.00-1701.00-2479.00-1796.00-1995.00-1820.00-4343.00-615.00-1453.00-181.00293.00763.00-223.00218.00628.00374.00-196.0070.003,214.00-356.00801.00-127.00-317.00279.008.00-278.00-749.00-149.00-686.00-1538.00-6387.00-792.00-1380.00-314.00-273.00-218.00-132.00-124.00
EBIT Margin Growth (5y) 214.00922.00809.00351.00299.00-26.00-922.00-1328.00-1991.00-1589.00-1636.00-1860.00-1518.00-1513.00-1374.00-4901.00-961.00-2141.00-1583.00-1779.00-1426.00-2105.00-1784.00-760.00-815.00-1320.00-47.00-148.00611.00360.00-10.00383.00649.00-103.00-241.002,834.00-349.00-553.00-1404.00-6828.00-945.00-798.00-542.00-518.0057.00-38.00-435.00
EBIT Margin (QoQ) -357.00120.00-178.00-276.00412.0070.00492.00-266.00256.00-66.00202.00-471.00148.0041.00368.00-540.00428.00-112.00756.00-812.00351.006.00-636.00-328.0087.00-826.0086.00-930.00658.00-113.00-22.00-129.00153.00180.00-3159.003,400.00-751.00446.00560.00-459.00-328.00328.00387.00-383.00-418.00447.00-14.00-171.00406.00-483.00370.00137.00-599.0042.00-84.00217.00-955.00-405.00-4863.005,424.00-181.00583.00411.00192.00-513.0049.00
EBIT (QoQ) -15.16%14.44%-7.61%-22.00%54.88%12.68%32.92%-16.80%35.65%-16.32%9.22%-14.52%10.29%0.66%23.73%-18.23%30.06%-16.14%44.76%-24.90%17.37%0.75%-34.00%-16.27%7.05%-49.19%8.07%-83.15%578.22%-19.36%-3.58%-20.97%37.54%26.39%-422.27%142.21%-70.91%140.94%79.97%-37.31%-40.21%66.12%48.36%-31.19%-55.23%126.01%-3.72%-17.73%57.47%-41.44%66.06%19.43%-48.94%7.74%-13.70%47.56%-130.28%-173.50%-768.23%98.70%-265.48%230.94%133.08%24.41%-55.55%12.16%
EBT Growth (1y) -29.91%24.39%24.93%82.58%89.13%84.57%24.29%3.24%5.95%-20.96%4.42%16.54%11.87%31.35%8.65%28.61%16.60%6.40%27.87%-41.32%-33.73%-39.86%-69.12%-50.33%-108.75%-56.59%-41.34%-48.43%316.02%-30.08%41.94%-980.17%291.98%-76.28%1.94%137.20%-23.45%249.02%15.43%61.64%18.32%-20.32%45.51%-56.93%-4.03%320.98%-38.93%27.04%85.77%-46.42%-23.27%-73.83%-58.92%-217.01%-374.34%-2,792.99%-183.17%-40.25%80.21%101.89%252.01%111.08%184.76%
EBT Growth (3y) 11.99%21.97%17.48%29.99%30.87%24.21%12.14%15.66%11.39%3.37%13.20%-4.19%-4.74%-5.63%-24.58%-27.90%-27.40%-34.75%-38.59%-46.83%-49.96%-43.28%-36.41%-62.04%-9.50%-58.40%-5.32%19.08%103.94%-16.66%18.65%74.27%52.56%-12.95%19.63%31.21%-4.56%127.07%0.85%-4.01%28.25%21.58%-11.98%-47.68%-9.86%-66.78%-48.66%-122.08%-38.12%-42.26%-34.19%-48.95%-19.62%-43.35%-22.80%
EBT Growth (5y) 12.87%20.46%17.63%10.64%11.61%4.16%-11.05%-14.72%-15.78%-22.02%-23.46%-25.78%-30.39%-23.91%-18.61%-29.92%-10.55%-45.96%-19.64%-13.22%-17.77%-31.47%-21.27%6.27%-7.66%-27.51%7.35%3.29%56.41%14.19%8.22%23.70%44.64%8.27%-4.31%15.84%-7.88%-56.34%-32.98%-52.44%-22.16%-37.69%-18.84%-40.78%-1.52%-16.33%-26.42%
EBT Margin Growth (1y) -715.0032.0015.00724.00692.00782.00404.00129.00-82.00-408.00-66.0068.009.00283.00112.00526.00225.00170.00290.00-1094.00-581.00-859.00-1685.00-977.00-1812.00-1266.00-587.00-683.00333.00-158.00147.00-3092.00594.00-291.00-7.003,810.00-178.00233.0089.00715.00112.00-37.00290.00-984.00-12.00760.00-371.00121.00467.00-581.00-192.00-724.00-765.00-995.00-1329.00-6191.00-836.00-205.00786.006,077.00949.00817.00345.00
EBT Margin Growth (3y) -105.00405.00354.00921.00619.00656.00450.00722.00152.0044.00336.00-501.00-346.00-406.00-1284.00-1546.00-2167.00-1955.00-1982.00-2755.00-2060.00-2283.00-2125.00-4753.00-884.00-1715.00-447.0034.00749.00-216.00228.001,433.00528.00-95.00372.003,541.00-78.00955.008.00-148.00567.00141.00-273.00-1587.00-310.00-817.00-1892.00-6794.00-1135.00-1781.00-735.00-838.00-652.00-383.00-198.00
EBT Margin Growth (5y) 129.00858.00755.00352.00263.00-33.00-945.00-1349.00-2240.00-2081.00-1936.00-2162.00-1825.00-1831.00-1724.00-5321.00-1240.00-2404.00-1843.00-2037.00-1643.00-2342.00-2044.00-228.00-950.00-1520.00-68.00-235.00850.00506.00147.00570.00983.0083.00-191.002,938.00-376.00-621.00-1513.00-7063.00-1035.00-1059.00-816.00-1701.00-198.00-204.00-761.00
EBT Margin (QoQ) -357.00109.00-234.00-233.00389.0092.00475.00-266.00479.00-285.00200.00-477.00153.0058.00333.00-535.00427.00-113.00747.00-835.00371.007.00-637.00-322.0093.00-820.0071.00-1156.00639.00-140.00-25.00-140.00148.00164.00-3264.003,546.00-738.00449.00553.00-442.00-327.00304.001,179.00-1044.00-476.00632.00-95.00-72.00295.00-499.00397.00273.00-753.00-109.00-135.00232.00-982.00-444.00-4997.005,587.00-351.00548.00294.00459.00-483.0076.00
EBT (QoQ) -14.53%13.45%-10.21%-19.50%51.69%13.94%31.22%-16.61%48.04%-23.27%8.99%-14.42%10.44%1.36%21.65%-17.85%29.67%-16.15%44.00%-25.53%18.33%0.77%-33.92%-15.89%7.38%-48.26%6.30%-114.82%632.47%-30.08%-6.55%-37.91%72.34%41.94%-679.49%127.65%-89.57%509.97%111.47%-43.10%-52.45%101.73%196.12%-58.35%-67.98%268.39%-12.34%-7.19%40.46%-46.56%82.35%35.72%-59.49%-23.47%-37.81%113.08%-215.39%-79.43%-510.43%93.42%-94.56%74.68%158.24%429.82%-85.82%93.70%
Enterprise Value Growth (1y) 24.90%37.05%17.12%7.31%-45.08%-66.26%-83.01%-41.67%0.96%8.63%14.88%15.39%33.03%46.19%42.07%-14.52%-67.21%-95.68%-110.77%-53.78%-39.37%-54.26%-34.07%-3.71%68.51%89.68%90.50%93.79%85.29%54.47%73.91%76.58%8.53%14.30%-442.45%-1,002.31%-155.30%-359.05%22.94%-28.35%2.93%-172.57%-195.31%-72.23%-320.93%-2.48%-45.32%9.79%11.30%21.03%9.09%39.19%57.35%52.04%90.53%44.64%39.63%-6.39%-482.89%-220.27%-146.03%-59.28%-132.01%
Enterprise Value Growth (3y) -2.57%1.48%-8.89%-3.57%1.28%6.50%3.36%-11.14%-3.51%1.28%-1.30%-14.22%-15.99%-17.55%-17.86%-22.24%9.80%32.20%35.48%53.74%59.89%58.30%67.84%75.30%65.14%65.72%48.76%45.69%29.97%-21.44%-2.94%-49.09%-31.37%-120.51%-131.12%-189.91%-118.50%-134.06%-48.99%-25.87%-53.61%-30.17%-57.42%1.87%-16.78%27.05%49.99%32.78%38.87%26.14%20.54%-2.54%14.12%6.68%-8.59%
Enterprise Value Growth (5y) -3.86%-0.14%-9.53%-14.37%-17.53%-19.80%-20.59%-16.97%13.41%31.28%33.26%37.43%40.87%40.22%47.31%51.60%37.07%34.39%17.59%23.88%31.51%22.19%32.61%26.58%36.29%12.81%21.08%18.75%-7.01%-37.99%-36.17%-38.79%-53.29%-54.06%-74.78%-67.96%-31.60%-37.17%22.22%7.66%1.37%-2.39%-16.58%-10.87%-18.79%8.04%-11.08%
Enterprise Value (QoQ) 1.51%23.68%3.12%-3.13%17.44%-0.48%-8.34%-61.42%5.39%-10.61%16.13%-12.85%12.71%-3.04%16.64%10.68%29.87%-10.95%-64.78%-30.41%17.93%-19.50%-20.23%-18.19%9.16%-3.86%7.00%64.11%70.21%4.39%39.28%14.95%7.79%45.20%45.49%-232.12%13.61%-246.85%-10.76%23.08%-55.34%41.77%-84.48%41.82%-336.17%36.91%-7.59%-42.18%-6.19%10.54%33.21%-39.80%5.47%-2.99%55.32%1.94%-6.31%79.67%-161.24%-6.94%-87.34%-11.38%-43.54%17.85%-21.29%-62.23%
EPS (Basic) Growth (1y) -0.58%-99.99%-99.99%85.17%-100.00%84.62%20.00%-2.28%4.08%4.17%16.67%40.13%23.53%2.67%4.76%9.71%9.52%5.19%25.76%-33.03%-28.99%-35.80%-62.65%-49.96%-126.53%-71.15%-61.29%-50.67%115.38%-26.67%41.67%-1,163.16%1,350.00%-81.82%141.18%134.86%-17.24%500.00%-29.27%45.63%16.67%0.00%24.14%-72.70%3.57%250.00%-47.22%66.32%89.66%-50.00%-21.05%-54.05%-61.82%-195.24%-260.00%-1,929.41%-161.90%-45.00%-154.17%88.65%123.08%158.62%160.66%
EPS (Basic) Growth (3y) -96.39%-94.73%-94.50%36.36%-96.12%25.45%13.62%14.53%12.09%4.00%15.41%0.98%-1.32%-11.49%-21.05%-28.36%-30.18%-42.03%-43.35%-45.12%-69.28%-48.60%-41.05%-66.60%-16.04%-66.24%9.77%22.28%56.68%-7.17%34.20%75.42%141.01%2.94%28.42%28.84%0.00%175.89%-22.62%-12.88%31.84%20.51%-19.73%-40.69%-9.14%-54.20%-38.67%-151.88%-34.78%-39.08%-73.36%-43.49%-62.08%-6.80%35.11%
EPS (Basic) Growth (5y) -85.53%-82.64%-81.46%13.25%-86.47%5.92%-7.18%-12.83%-17.77%-26.93%-25.98%-23.97%-47.68%-31.88%-23.05%-31.47%-14.37%-51.82%-9.08%-9.33%-19.04%-31.74%-18.97%5.91%-10.59%-25.42%3.04%-6.18%33.44%22.87%9.63%19.64%94.03%13.81%-2.47%16.06%-6.25%-64.38%-20.92%-49.86%-20.51%-34.59%-32.63%-19.46%-36.03%7.21%0.55%
EPS (Basic) (QoQ) -52.83%-26.09%-99.99%3,294,199.78%-100.00%15.38%35.10%-19.40%46.94%-25.00%10.01%-14.15%47.06%-16.00%32.15%-24.33%22.22%-14.29%38.38%-24.45%17.39%2.47%-26.31%-19.89%6.12%-40.38%-1.27%-142.48%215.38%-20.00%25.80%-86.75%450.00%54.55%-1,044.10%118.07%-93.10%1,950.00%36.47%-57.11%-50.00%141.67%180.98%-65.64%-57.14%200.00%-38.20%30.36%44.83%-54.76%94.74%48.65%-61.82%-28.57%13.33%23.53%-195.24%-20.00%-1,195.83%95.82%-123.08%-110.34%42.12%108.50%466.67%117.65%
EPS (Weighted Average and Diluted) Growth (1y) -0.58%-99.99%-99.99%85.19%-100.00%84.62%20.00%-2.28%4.08%4.17%16.67%40.13%23.53%2.67%4.76%9.71%9.52%5.19%25.76%-33.03%-28.99%-35.80%-62.65%-49.96%-126.53%-71.15%-61.29%-50.67%115.38%-26.67%41.67%-1,163.16%1,350.00%-81.82%141.18%134.85%-17.24%500.00%-29.27%45.70%16.67%0.00%24.14%-72.70%0.00%250.00%-47.22%66.32%96.43%-50.00%-21.05%-54.05%-61.82%-195.24%-260.00%-1,929.41%-161.90%-45.00%-154.17%88.65%123.08%158.62%160.66%
EPS (Weighted Average and Diluted) Growth (3y) -96.39%-94.73%-94.50%36.37%-96.12%25.45%13.62%14.53%12.09%4.00%15.41%0.98%-1.32%-11.49%-21.05%-28.36%-30.18%-42.03%-43.35%-45.12%-69.28%-48.60%-41.05%-66.60%-16.04%-66.24%9.77%22.26%56.68%-7.17%34.20%75.42%141.01%2.94%28.42%28.84%-1.16%175.89%-22.62%-12.86%31.84%20.51%-19.73%-40.69%-9.14%-54.20%-38.67%-151.88%-35.07%-39.08%-73.36%-43.49%-62.08%-6.80%35.11%
EPS (Weighted Average and Diluted) Growth (5y) -85.53%-82.64%-81.46%13.25%-86.47%5.92%-7.18%-12.83%-17.77%-26.93%-25.98%-23.97%-47.68%-31.88%-23.05%-31.47%-14.37%-51.82%-9.08%-9.34%-19.04%-31.74%-18.97%5.91%-10.59%-25.42%3.04%-6.18%32.95%22.87%9.63%19.64%94.03%13.81%-2.47%16.06%-6.25%-64.38%-20.92%-49.87%-20.51%-34.59%-32.63%-19.46%-36.03%7.21%0.55%
EPS (Weighted Average and Diluted) (QoQ) -52.83%-26.09%-99.99%3,294,626.84%-100.00%15.38%35.10%-19.40%46.94%-25.00%10.01%-14.15%47.06%-16.00%32.15%-24.33%22.22%-14.29%38.38%-24.45%17.39%2.47%-26.31%-19.89%6.12%-40.38%-1.27%-142.48%215.38%-20.00%25.80%-86.75%450.00%54.55%-1,044.10%118.07%-93.10%1,950.00%36.40%-57.09%-50.00%141.67%180.98%-65.64%-57.14%200.00%-38.20%25.86%50.00%-54.76%94.74%48.65%-61.82%-28.57%13.33%23.53%-195.24%-20.00%-1,195.83%95.82%-123.08%-110.34%42.12%108.50%466.67%117.65%
FCF Margin Growth (1y) 920.00-1861.001,216.001,072.001,223.00978.00614.00-1331.00-1666.00-99.00-324.002,667.00-1085.00-316.00216.00262.001,797.00122.00590.00-182.00369.00561.00-85.00-1599.00-2764.00-2139.00-1083.00-304.001,397.002,211.00-552.00-76.00-1079.00-209.00596.00584.00640.00726.00121.001,315.00-288.001,379.0083.00-145.001,103.00-373.00-1311.00-1004.00-921.00-2027.00785.00-1680.00-591.00-957.00-962.00-1823.00-1193.001,698.001,008.002,842.001,022.00-550.00392.00
FCF Margin Growth (3y) 477.00-982.001,506.002,409.00-1529.00564.00507.001,598.00-955.00-293.00483.002,746.001,081.00368.00722.00-1520.00-598.00-1456.00-578.00-2086.00-999.00633.00-1720.00-1979.00-2447.00-137.00-1040.00204.00957.002,727.00164.001,823.00-727.001,895.00799.001,755.001,455.001,732.00-1108.00166.00-106.00-1021.00-444.00-2829.00-409.00-3357.00-1488.00-4508.00-2705.00-1286.00831.00-662.00-762.00190.00439.00
FCF Margin Growth (5y) 1,189.00-1176.002,313.002,488.00637.001,247.001,012.00-184.00-3350.00-1870.00-685.00843.00-287.00439.00-914.00-1900.00-281.00546.00-534.00-1578.00-1438.001,149.00-1004.00-80.00-2095.001,967.00-837.001,375.001,773.003,733.00-1064.00674.00-545.00-505.00273.00-930.00-57.00-1252.00-1285.00-3337.00-1890.00-280.00-397.00-1811.00-580.00-2210.00-87.00
FCF Margin (QoQ) 69.00-1622.00371.002,102.00-2713.001,456.00228.002,252.00-2958.001,092.00-1717.001,917.00-1390.00867.001,274.00-1836.00-620.001,399.001,319.00-300.00-2296.001,867.00546.00251.00-2103.001,221.00-968.00-914.00-1478.002,277.00-189.00787.00-664.00-486.00287.00-216.00206.00319.00276.00-160.00292.00-286.001,470.00-1763.001,959.00-1583.001,243.00-516.00482.00-2520.001,549.00-432.00-623.00291.00-915.00657.00-989.00286.00-1777.001,287.001,901.00-403.0056.00-533.00329.00540.00
FCF Payout Ratio Growth (1y) 43.29%-625.97%-81.10%-98.70%150.50%124.08%-39.52%-1,156.03%125.48%69.46%49.14%116.60%151.37%319.16%-8.34%-70.18%-69.57%-50.85%-28.93%33.05%11.79%-64.72%41.05%202.56%1,868.42%-146.90%-4.08%-56.33%-96.74%151.62%118.33%-60.89%30.19%-32.26%-87.50%-41.81%-57.83%-50.99%-8.70%-49.51%36.70%-44.18%-5.66%-100.08%
FCF Payout Ratio Growth (3y) 38.31%70.57%-44.55%-71.68%69.41%54.81%-6.14%-19.44%19.93%51.70%-0.96%27.36%-5.08%-10.09%-2.78%6.28%88.49%-27.68%-1.30%20.69%-10.46%-55.96%43.48%-19.75%-5.79%-45.26%-36.04%-53.68%-73.84%29.49%-37.08%-51.38%-9.13%-42.99%-52.43%-26.00%
FCF Payout Ratio Growth (5y) 20.05%51.96%-35.56%-61.01%24.35%18.09%-3.69%16.05%106.95%-20.85%5.62%15.85%-11.29%-29.35%13.99%-27.16%-22.23%-50.93%-23.48%-16.74%-16.99%-50.96%-19.55%-31.41%-13.58%-46.25%-25.77%-14.87%
FCF Payout Ratio (QoQ) 6.65%663.51%1,024.99%-100.96%-1,094.98%114.67%-22.87%-62.66%469.87%-63.15%-1,446.78%107.97%328.30%-67.57%49.89%20.72%614.19%-92.91%-51.23%23.20%1,053.34%-89.74%-8.70%3.51%263.97%-59.00%95.85%573.44%-108.67%183.85%-10.83%-49.69%37.22%254.65%-84.03%67.50%-28.60%-34.58%-25.61%21.37%-17.02%21.88%-58.86%228.58%-66.12%106.00%-100.03%
Free Cash Flow Growth (1y) 77.55%-141.39%628.52%1,003.88%97.86%239.56%66.85%-109.56%-42.81%-24.60%-14.31%2,546.43%-55.84%-73.51%21.12%17.99%270.09%130.04%59.09%-15.62%1.80%220.95%-19.74%-62.58%-93.98%-355.15%-33.68%2.81%1,107.86%161.56%-58.93%8.25%-68.36%-24.45%173.30%76.09%141.92%108.12%11.62%101.85%-26.18%81.03%7.10%-10.74%134.53%-0.57%-113.29%-35.57%-41.38%-82.53%598.39%-122.59%-56.95%-282.98%-151.57%-641.26%-312.13%278.68%312.88%137.52%125.96%-50.71%60.22%
Free Cash Flow Growth (3y) 26.18%-24.20%112.21%195.51%-20.64%31.59%20.09%40.25%-2.23%-22.83%18.19%197.60%18.50%25.06%15.64%-28.04%-39.00%-175.18%-5.39%-31.27%-9.52%71.46%-39.76%-25.32%-38.71%5.87%-9.37%25.14%109.88%43.71%7.81%56.70%-17.33%41.72%48.39%46.94%61.20%55.31%-29.24%5.10%0.50%-32.00%-10.81%-28.66%-16.04%-32.34%-32.79%-45.48%-36.36%-17.03%95.50%-14.35%-38.11%17.25%20.71%
Free Cash Flow Growth (5y) 26.84%-23.30%75.31%91.41%13.49%32.33%17.20%-2.72%-43.55%-41.95%-2.55%62.61%3.90%25.16%-15.88%-16.14%-2.81%54.35%-1.01%-9.15%-10.73%51.29%-7.78%8.16%-16.29%34.92%-2.30%28.70%74.13%30.20%-16.85%17.22%-4.92%-13.14%16.70%-19.74%1.12%-26.17%-19.22%-31.58%-23.96%0.56%-4.87%-18.42%-20.09%-22.48%3.11%
Free Cash Flow (QoQ) 7.70%-117.77%162.07%1,394.30%-125.11%326.97%29.65%167.84%-82.29%171.35%-107.43%1,702.85%-76.65%208.38%111.98%-71.06%-86.00%1,309.96%106.51%-9.24%-91.29%875.05%9.53%9.50%-72.56%143.84%-48.93%-82.37%-1,262.47%163.38%-20.83%107.08%-40.76%-57.71%108.65%-39.47%41.47%52.98%34.43%-16.84%21.70%-17.95%143.10%-69.59%198.43%-51.46%102.60%-20.09%26.52%-106.49%1,082.16%-27.30%-62.29%85.10%-144.53%238.52%-260.28%47.83%-540.01%60.36%235.01%-37.85%12.80%-72.57%156.39%102.01%
Gross Margin Growth (1y) -643.0065.0045.00531.00404.00787.00463.00-118.0087.00-542.00-202.0017.00133.00380.00-16.00538.00226.00-37.00322.00-842.00596.00503.00357.00974.00-105.00-146.00-26.0086.00-79.00215.0055.00474.00411.00-186.0089.00-176.00-146.0089.0017.00-308.00-191.00-165.00-45.00-1.00-52.00-111.00-148.00-197.00165.00-28.00-445.00-516.00-412.00-132.00107.00232.00159.00152.00301.00650.00434.00249.00119.00
Gross Margin Growth (3y) -151.00310.00307.00429.00625.00624.00246.00437.00447.00-200.00104.00-288.00956.00845.00663.00670.00718.00320.00652.00217.00413.00572.00386.001,534.00227.00-117.00118.00384.00186.00117.00161.00-10.0074.00-262.0060.00-485.00-389.00-187.00-177.00-507.00-78.00-304.00-638.00-714.00-300.00-271.00-486.00-481.00-89.00-8.00-37.00366.00180.00269.00527.00
Gross Margin Growth (5y) 209.00652.00613.00125.001,448.001,090.00925.00569.00938.00157.00435.00772.00773.00914.00692.001,230.001,050.00348.00796.00516.00677.00474.00491.001,050.00-110.00-193.0089.0074.00-57.00-158.00-33.00-208.00186.00-401.00-533.00-1198.00-637.00-347.00-514.00-790.00-332.00-284.00-230.00168.00292.00130.00-66.00
Gross Margin (QoQ) -388.0031.00-121.00-164.00320.0010.00365.00-290.00703.00-314.00-216.00-86.0073.0027.002.0031.00319.00-368.00556.00-280.0055.00-9.00-608.001,158.00-38.00-155.009.0079.00-79.00-36.00121.00-85.00215.00-195.00540.00-148.00-383.0080.00275.00-119.00-148.008.00-49.00-2.00-121.00127.00-6.00-53.00-180.0090.00-55.00310.00-373.00-327.00-126.00413.00-92.00-88.000.00339.00-99.0061.00349.00123.00-283.00-69.00
Gross Profit Growth (1y) -10.34%24.21%25.30%44.56%41.51%54.02%14.19%-4.56%12.44%-16.63%2.76%13.94%14.80%26.51%3.19%20.00%10.47%-1.17%22.30%-25.05%0.05%-1.84%-10.03%18.16%47.63%41.26%44.18%48.39%-9.39%3.09%4.92%31.98%19.53%-3.18%5.04%-10.22%-5.04%-0.89%-0.55%-7.82%-2.70%-12.82%-1.38%-5.39%-3.50%12.56%-0.36%6.48%18.19%20.02%7.73%0.81%2.10%-0.45%2.19%4.15%0.72%4.37%8.96%21.91%12.60%5.21%4.08%
Gross Profit Growth (3y) 12.57%16.84%13.71%16.27%22.24%17.55%6.59%9.27%12.56%1.39%9.05%0.82%8.26%7.06%4.33%2.05%17.73%11.07%16.63%9.53%10.20%12.65%10.82%32.27%16.93%12.13%16.69%20.70%0.94%-0.36%3.11%2.98%3.36%-5.78%1.00%-7.83%-3.75%-0.92%-0.77%-2.44%3.53%5.60%1.91%0.52%5.21%10.38%3.13%3.79%6.72%7.64%6.25%8.58%5.01%3.01%5.04%
Gross Profit Growth (5y) 12.59%14.80%13.16%7.17%15.08%9.52%5.91%2.93%16.06%7.64%10.96%12.43%11.16%12.31%11.43%15.79%12.06%6.46%11.82%9.26%8.72%6.52%7.29%13.88%8.12%4.03%9.28%8.93%-0.70%-0.59%1.49%1.93%4.72%2.48%2.03%-3.42%1.48%3.05%1.47%-0.50%2.68%4.12%3.34%5.22%5.72%8.11%4.46%
Gross Profit (QoQ) -6.51%7.80%-0.74%-10.38%29.53%8.75%14.51%-12.27%40.97%-19.37%-4.29%3.35%4.53%-0.62%6.12%4.14%15.18%-18.93%23.40%-4.13%3.04%0.32%-24.38%27.98%1.10%-8.04%-0.69%59.90%-3.26%-6.15%2.21%-2.36%10.06%-4.48%28.57%-11.58%-10.85%3.64%9.89%-6.47%-6.95%4.00%1.85%-1.28%-16.63%17.64%-2.28%0.70%-2.76%4.13%4.43%11.77%-1.26%-6.53%-2.28%13.20%-3.73%-4.05%-0.40%9.47%-0.24%0.17%11.43%1.11%-6.78%-0.90%
Interest Coverage Ratio Growth (1y) 238.57%-28.39%10.31%-508.80%116.04%-46.35%7.51%152.36%-13.29%66.57%20.41%27.18%55.14%66.67%106.80%30.83%50.69%184.02%-24.75%0.94%25.03%-61.64%-49.18%-77.31%-75.93%-119.21%-160.82%-686.68%-106.12%29.19%141.10%115.61%1,770.89%333.59%94.15%
Interest Coverage Ratio Growth (3y) 85.10%-13.83%12.61%39.62%42.70%14.20%38.85%42.13%26.56%99.04%23.28%18.87%42.98%22.00%-7.52%-33.08%-23.17%-30.24%-30.70%-49.54%-26.38%-27.08%-49.73%-40.77%-37.32%-31.76%-21.41%
Interest Coverage Ratio Growth (5y) 71.48%24.81%17.31%29.16%40.50%10.16%0.47%17.08%-9.41%-20.88%-20.86%-33.47%-15.36%-17.58%-27.69%-22.79%-14.24%-19.12%-28.60%
Interest Coverage Ratio (QoQ) 506.35%-22.88%-7.05%-22.10%28.24%18.79%-444.49%141.17%-68.15%138.05%67.77%-31.82%-38.82%72.08%77.20%-16.84%-34.27%113.51%12.10%-4.21%23.88%-43.43%50.38%18.65%-62.00%-25.05%-32.85%25.83%-130.33%-137.26%-547.80%98.69%-250.83%237.73%146.02%40.56%-50.95%14.47%
Net Cash Flow Growth (1y) -1.48%-7.72%100.32%307.51%1,316.89%54.14%19,222.05%-459.16%-72.97%-127.01%-77.24%168.55%-211.31%-56.40%117.44%186.08%423.63%-0.64%254.40%-34.38%-9.46%29.25%-70.64%-146.37%-314.69%-111.67%-112.14%46.46%97.50%98.13%-368.45%69.78%463.55%-59.86%567.98%228.34%-209.61%1,138.30%-177.68%504.85%-132.58%489.67%-140.86%-73.46%273.71%-92.25%70.73%-735.68%-14.87%-178.39%122.36%-51.45%-102.97%149.20%-1,380.04%127.59%328.15%735.81%115.19%57.39%-814.29%-40.04%771.27%
Net Cash Flow Growth (3y) 55.69%-3.89%28.92%92.28%-84.33%-17.65%357.30%91.69%-0.88%-52.88%20.60%48.68%48.30%-3.65%31.28%-42.12%-84.60%-14.66%-28.59%-29.32%-27.01%69.64%-29.41%-27.55%-41.96%60.17%38.58%30.21%53.62%32.19%-157.28%63.19%-110.05%363.97%-106.11%59.53%64.22%88.94%-36.58%-130.23%75.86%-33.10%29.22%-65.76%64.73%-68.97%5.73%38.50%-61.38%47.72%34.53%38.52%-35.42%64.68%156.84%
Net Cash Flow Growth (5y) 68.53%-12.04%25.40%63.24%65.70%-3.00%150.95%-32.88%-31.24%-39.86%-15.58%20.41%-16.82%46.45%-26.87%-16.44%20.80%46.22%22.60%-42.44%-17.02%19.77%-21.12%-10.25%-20.10%42.47%-47.49%18.47%19.17%16.45%-64.39%-31.67%73.46%-42.84%20.81%-81.75%-16.13%30.81%-28.97%33.65%17.43%8.05%18.19%2.10%6.49%-31.59%25.46%
Net Cash Flow (QoQ) -693.35%-43.75%85.91%181.95%-748.76%100.43%8,900.01%459.55%-121.00%282.72%-267.29%142.12%-276.33%118.32%403.82%-168.39%-147.78%125.47%562.87%-22.64%-177.05%189.70%22.73%6.75%-160.21%137.22%-293.79%-394.30%40.64%97.87%-754.76%76.88%55.72%-435.37%44.85%378.11%-119.47%1,667.23%-84.88%-337.52%284.43%-217.25%217.76%-191.33%567.60%-147.89%112.97%497.87%-79.14%-280.90%-181.76%180.06%-119.21%151.60%-2,008.43%98.43%418.52%-1,442.56%141.14%-87.03%1,066.88%-75.60%326.23%-158.86%197.95%254.57%
Net Income Growth (1y) -27.45%20.42%21.59%85.32%84.00%85.64%22.51%-1.65%5.13%4.36%15.62%39.41%22.92%2.72%4.98%9.92%11.11%7.32%28.69%-32.86%-28.61%-35.18%-62.17%-49.70%-130.19%-66.19%-54.82%-41.01%114.79%-20.49%43.09%-1,176.31%1,512.60%-79.33%151.27%135.23%-13.18%407.01%-28.07%47.96%18.76%6.07%27.40%-72.18%1.32%248.13%-47.91%72.94%95.78%-49.91%-21.25%-53.40%-61.99%-192.23%-264.83%-1,892.57%-160.12%-54.67%-156.82%88.81%122.76%159.21%161.78%
Net Income Growth (3y) 11.96%32.63%19.87%36.46%33.47%25.78%14.14%14.65%12.82%4.78%16.03%0.95%-0.84%-10.60%-20.05%-28.13%-30.83%-38.27%-39.63%-41.60%-68.29%-44.14%-37.46%-73.18%-10.36%-61.84%17.55%30.78%59.67%-5.90%37.26%77.69%155.23%3.59%32.05%28.97%1.47%165.53%-21.85%-10.71%33.06%22.75%-19.45%-39.25%-8.98%-53.38%-38.84%-154.31%-34.76%-39.50%-74.72%-43.17%-62.67%-5.47%37.78%
Net Income Growth (5y) 13.90%20.79%18.40%13.40%13.53%6.72%-6.26%-12.64%-18.22%-24.08%-23.21%-21.13%-46.57%-28.10%-19.87%-34.22%-10.59%-47.83%-4.58%-5.46%-14.90%-28.83%-15.06%10.73%-5.78%-21.46%8.28%-1.64%35.05%25.20%11.41%21.97%101.21%14.15%-1.14%16.18%-4.91%-60.50%-21.24%-51.37%-20.48%-35.92%-33.32%-19.63%-36.51%8.05%1.42%
Net Income (QoQ) -12.03%13.54%-10.55%-18.80%46.03%14.64%36.34%-19.38%47.33%-24.34%9.45%-13.82%46.24%-16.18%31.97%-24.02%22.21%-14.33%38.18%-23.19%18.03%2.73%-27.91%-18.33%7.17%-40.05%-4.15%-149.03%220.02%-19.89%25.14%-87.71%545.12%44.17%-1,041.30%118.42%-91.73%1,652.74%31.99%-54.61%-51.71%148.65%171.51%-63.57%-56.87%198.64%-40.72%32.69%48.19%-55.32%96.83%50.21%-62.09%-29.75%16.47%22.53%-191.99%-25.56%-1,166.68%95.89%-136.68%-108.48%44.81%108.36%515.64%117.55%
Net Income towards Common Stockholders Growth (1y) -27.45%20.42%21.59%85.32%84.00%85.64%22.51%-1.65%5.13%4.36%15.62%39.41%22.92%2.72%4.98%9.92%11.11%7.32%28.69%-32.86%-28.61%-35.18%-62.17%-49.70%-130.19%-66.19%-54.82%-41.01%114.79%-20.49%43.09%-1,176.31%1,512.60%-79.33%151.27%135.23%-13.18%407.01%-28.07%47.96%18.76%6.07%27.40%-72.18%1.32%248.13%-47.91%72.94%95.78%-49.91%-21.25%-53.40%-61.99%-192.23%-264.83%-1,892.57%-160.12%-54.67%-156.82%88.81%122.76%159.21%161.78%
Net Income towards Common Stockholders Growth (3y) 11.96%32.63%19.87%36.46%33.47%25.78%14.14%14.65%12.82%4.78%16.03%0.95%-0.84%-10.60%-20.05%-28.13%-30.83%-38.27%-39.63%-41.60%-68.29%-44.14%-37.46%-73.18%-10.36%-61.84%17.55%30.78%59.67%-5.90%37.26%77.69%155.23%3.59%32.05%28.97%1.47%165.53%-21.85%-10.71%33.06%22.75%-19.45%-39.25%-8.98%-53.38%-38.84%-154.31%-34.76%-39.50%-74.72%-43.17%-62.67%-5.47%37.78%
Net Income towards Common Stockholders Growth (5y) 13.90%20.79%18.40%13.40%13.53%6.72%-6.26%-12.64%-18.22%-24.08%-23.21%-21.13%-46.57%-28.10%-19.87%-34.22%-10.59%-47.83%-4.58%-5.46%-14.90%-28.83%-15.06%10.73%-5.78%-21.46%8.28%-1.64%35.05%25.20%11.41%21.97%101.21%14.15%-1.14%16.18%-4.91%-60.50%-21.24%-51.37%-20.48%-35.92%-33.32%-19.63%-36.51%8.05%1.42%
Net Income towards Common Stockholders (QoQ) -12.03%13.54%-10.55%-18.80%46.03%14.64%36.34%-19.38%47.33%-24.34%9.45%-13.82%46.24%-16.18%31.97%-24.02%22.21%-14.33%38.18%-23.19%18.03%2.73%-27.91%-18.33%7.17%-40.05%-4.15%-149.03%220.02%-19.89%25.14%-87.71%545.12%44.17%-1,041.30%118.42%-91.73%1,652.74%31.99%-54.61%-51.71%148.65%171.51%-63.57%-56.87%198.64%-40.72%32.69%48.19%-55.32%96.83%50.21%-62.09%-29.75%16.47%22.53%-191.99%-25.56%-1,166.68%95.89%-136.68%-108.48%44.81%108.36%515.64%117.55%
Net Margin Growth (1y) -410.00-17.00-23.00482.00405.00490.00230.006.00-61.00186.00108.00354.00132.00-213.0021.0052.0080.00123.00200.00-501.00-290.00-463.00-961.00-691.00-1430.00-962.00-546.00-457.00277.00-57.0094.00-3069.00521.00-186.00489.003,808.00-62.00203.00-228.00540.0088.0045.00169.00-1122.0023.00600.00-379.00263.00432.00-524.00-131.00-427.00-684.00-707.00-692.00-5779.00-578.00-177.00-649.004,904.00269.00816.001,736.00
Net Margin Growth (3y) -66.00659.00315.00842.00476.00462.00359.00412.00150.0096.00330.00-95.00-79.00-553.00-740.00-1140.00-1640.00-1301.00-1307.00-1649.00-1443.00-1482.00-1413.00-4217.00-632.00-1205.0036.00282.00737.00-40.00355.001,279.00548.0062.00430.003,226.0050.00848.00-438.00-319.00544.00120.00-341.00-1287.00-229.00-631.00-1202.00-5944.00-830.00-1409.00-1472.00-1302.00-993.00-69.00395.00
Net Margin Growth (5y) 145.00569.00536.00392.00265.00123.00-402.00-780.00-1569.00-1329.00-1177.00-1243.00-1231.00-1572.00-1192.00-4666.00-842.00-1545.00-724.00-910.00-983.00-1465.00-1152.00132.00-605.00-957.00-22.00-300.00848.00604.00144.00420.001,003.00137.00-80.003,061.00-202.00-384.00-1260.00-6526.00-719.00-764.00-1682.00-2162.00-538.007.00-115.00
Net Margin (QoQ) -188.0070.00-153.00-140.00205.0064.00352.00-216.00290.00-196.00128.00-283.00537.00-274.00374.00-506.00192.00-39.00405.00-478.00235.0038.00-297.00-266.0062.00-460.00-26.00-1006.00531.00-44.0063.00-272.00196.00106.00-3100.003,319.00-511.00781.00220.00-551.00-247.00351.00987.00-1003.00-290.00475.00-304.00142.00287.00-505.00338.00312.00-670.00-111.0042.0055.00-693.00-95.00-5046.005,256.00-292.00-567.00508.00621.00255.00353.00
Operating Income Growth (1y) -30.04%27.72%25.76%80.95%93.00%69.04%25.53%3.14%5.98%-13.83%3.66%17.43%12.33%32.47%10.36%29.11%18.58%7.00%28.56%-41.38%-34.65%-40.39%-69.94%-50.78%-90.09%-37.24%-0.40%-11.14%316.75%-15.49%32.47%-542.77%136.49%-49.98%-4.64%153.25%-20.92%62.52%12.05%-7.63%1.39%-24.09%3.28%-32.98%-19.86%181.89%-26.97%25.97%82.87%-40.71%9.09%-43.30%-29.95%-141.54%-205.46%-1,160.97%-109.34%-12.75%153.98%114.49%1,487.76%268.78%44.56%
Operating Income Growth (3y) 12.69%22.99%17.84%29.90%31.96%24.50%12.82%16.07%12.18%6.90%13.72%-3.85%-4.52%-5.46%-24.73%-28.05%-57.50%-26.30%-27.26%-36.47%-35.38%-31.88%-26.53%-57.90%-0.80%-35.74%7.96%27.96%98.27%-11.76%12.28%29.62%23.77%-14.86%3.34%32.57%-13.71%51.51%-5.45%-7.95%14.11%8.26%-6.29%-21.77%0.88%-39.15%-41.62%-112.37%-28.46%-31.57%-14.68%-4.47%-3.16%-7.54%-6.29%
Operating Income Growth (5y) 13.77%21.40%18.35%10.65%12.23%4.24%-11.11%-14.71%-38.03%-14.50%-15.13%-17.22%-18.51%-14.83%-10.86%-28.22%-5.43%-29.90%-13.43%-9.58%-12.79%-23.79%-15.78%-0.97%-4.78%-20.02%7.80%5.34%44.65%8.01%1.32%12.95%22.68%0.62%-2.54%17.46%-3.82%-23.36%-24.34%-46.25%-15.97%-21.01%-14.07%-5.95%5.88%5.73%-8.09%
Operating Income (QoQ) -15.16%14.44%-7.61%-22.00%54.88%12.68%32.92%-16.80%35.65%-16.32%9.22%-14.52%10.29%0.66%23.73%-18.23%30.06%-16.14%44.76%-24.90%17.37%0.75%-34.00%-16.27%7.05%-49.19%8.07%-83.15%578.22%-19.36%-3.58%-20.97%37.54%26.39%-422.27%142.21%-70.91%140.94%79.97%-37.31%-40.21%66.12%48.36%-31.19%-55.23%126.01%-3.72%-17.73%57.47%-41.44%66.06%19.43%-48.94%7.74%-13.70%47.56%-130.28%-173.50%-768.23%98.70%-265.48%230.94%133.08%24.41%-55.55%12.16%
Operating Margin Growth (1y) -692.0077.0027.00698.00708.00552.00416.00125.00-80.00-188.00-81.0086.0017.00298.00145.00533.00261.00183.00301.00-1091.00-607.00-871.00-1703.00-981.00-1583.00-1012.00-299.00-407.00393.00-112.00181.00-2955.00574.00-330.00-64.003,655.00-204.00219.00101.00-72.004.00-86.0034.00-368.00-156.00668.00-261.00123.00431.00-574.00-50.00-504.00-424.00-780.00-1227.00-6006.00-800.00-26.00962.006,237.001,006.00674.00140.00
Operating Margin Growth (3y) -64.00441.00362.00909.00645.00662.00480.00744.00198.00294.00366.00-472.00-329.00-389.00-1257.00-1539.00-1929.00-1699.00-1701.00-2479.00-1796.00-1995.00-1820.00-4343.00-615.00-1453.00-181.00293.00763.00-223.00218.00628.00374.00-196.0070.003,214.00-356.00801.00-127.00-317.00279.008.00-278.00-749.00-149.00-686.00-1538.00-6387.00-792.00-1380.00-314.00-273.00-218.00-132.00-124.00
Operating Margin Growth (5y) 214.00922.00809.00351.00299.00-26.00-922.00-1328.00-1991.00-1589.00-1636.00-1860.00-1518.00-1513.00-1374.00-4901.00-961.00-2141.00-1583.00-1779.00-1426.00-2105.00-1784.00-760.00-815.00-1320.00-47.00-148.00611.00360.00-10.00383.00649.00-103.00-241.002,834.00-349.00-553.00-1404.00-6828.00-945.00-798.00-542.00-518.0057.00-38.00-435.00
Operating Margin (QoQ) -357.00120.00-178.00-276.00412.0070.00492.00-266.00256.00-66.00202.00-471.00148.0041.00368.00-540.00428.00-112.00756.00-812.00351.006.00-636.00-328.0087.00-826.0086.00-930.00658.00-113.00-22.00-129.00153.00180.00-3159.003,400.00-751.00446.00560.00-459.00-328.00328.00387.00-383.00-418.00447.00-14.00-171.00406.00-483.00370.00137.00-599.0042.00-84.00217.00-955.00-405.00-4863.005,424.00-181.00583.00411.00192.00-513.0049.00
Profit After Tax Growth (1y) -27.45%20.42%21.59%85.32%83.99%85.63%22.51%-1.65%5.14%4.36%15.63%39.42%22.92%2.72%4.97%9.90%11.10%7.31%28.70%-32.86%-28.61%-35.17%-62.17%-49.69%-130.19%-66.19%-54.82%-41.03%114.79%-20.49%43.09%-1,176.31%1,512.60%-79.33%151.27%135.23%-13.18%407.01%-28.07%47.94%18.76%6.07%27.40%-72.17%1.32%248.13%-47.91%72.89%95.78%-49.91%-21.25%-53.40%-61.99%-192.23%-264.83%-1,892.57%-160.12%-54.67%-156.82%88.81%124.76%158.80%161.24%
Profit After Tax Growth (3y) 11.96%32.63%19.87%36.46%33.47%25.78%14.14%14.65%12.82%4.78%16.03%0.95%-0.84%-10.60%-20.05%-28.13%-30.83%-38.27%-39.63%-41.60%-68.29%-44.14%-37.46%-73.18%-10.36%-61.84%17.55%30.77%59.67%-5.90%37.26%77.69%155.23%3.59%32.05%28.97%1.47%165.53%-21.85%-10.71%33.06%22.75%-19.45%-39.25%-8.98%-53.38%-38.84%-154.29%-34.76%-39.50%-74.72%-43.17%-61.61%-5.69%37.37%
Profit After Tax Growth (5y) 13.90%20.79%18.40%13.40%13.53%6.72%-6.26%-12.63%-18.22%-24.08%-23.21%-21.13%-46.57%-28.10%-19.87%-34.22%-10.59%-47.83%-4.58%-5.45%-14.90%-28.83%-15.07%10.73%-5.78%-21.46%8.28%-1.64%35.05%25.20%11.41%21.97%101.21%14.15%-1.14%16.18%-4.91%-60.50%-21.24%-51.37%-20.48%-35.92%-33.32%-19.63%-35.43%7.90%1.24%
Profit After Tax (QoQ) -12.03%13.54%-10.55%-18.80%46.03%14.64%36.34%-19.38%47.33%-24.34%9.45%-13.82%46.24%-16.17%31.97%-24.02%22.21%-14.34%38.18%-23.19%18.03%2.73%-27.91%-18.33%7.17%-40.05%-4.13%-149.01%220.02%-19.89%25.14%-87.71%545.12%44.17%-1,041.30%118.42%-91.73%1,652.74%31.99%-54.61%-51.71%148.65%171.49%-63.57%-56.87%198.64%-40.70%32.65%48.19%-55.32%96.83%50.21%-62.09%-29.75%16.47%22.53%-191.99%-25.56%-1,166.68%95.89%-136.68%-108.48%44.81%109.09%462.09%117.13%
Property, Plant & Equipment (Net) Growth (1y) 28.37%58.60%71.27%73.12%40.77%8.17%-2.55%100.61%103.36%112.94%117.12%9.25%16.69%13.39%11.31%1.06%-8.86%-12.14%-12.77%-11.40%-10.51%-11.14%-12.97%-15.77%-10.06%-11.17%-5.70%-6.35%-14.02%-10.25%-15.57%-13.00%-11.78%-11.56%-7.23%-6.99%-2.10%4.44%6.60%6.60%21.00%19.05%14.16%13.34%-1.62%-7.44%-10.37%-11.79%-12.33%-14.42%-14.87%-14.72%-18.01%-19.60%-15.47%-9.21%-6.93%-3.03%-42.01%-74.44%-73.02%-69.82%-56.35%
Property, Plant & Equipment (Net) Growth (3y) 54.32%54.01%53.60%55.97%49.49%37.72%33.05%30.35%29.32%28.49%28.22%-0.73%-1.63%-3.98%-5.46%-8.98%-9.81%-11.49%-10.54%-11.26%-11.55%-10.85%-11.51%-11.80%-11.97%-10.99%-9.61%-8.83%-9.44%-6.06%-5.84%-4.81%1.48%3.22%4.12%3.97%5.23%4.80%2.94%2.15%1.44%-1.93%-4.50%-5.18%-10.90%-13.96%-13.60%-11.93%-12.54%-12.62%-25.27%-41.72%-40.95%-38.26%-40.19%
Property, Plant & Equipment (Net) Growth (5y) 31.34%29.48%28.61%27.71%22.20%15.31%12.32%10.57%11.72%10.86%11.59%-5.06%-5.95%-6.73%-7.62%-9.28%-11.06%-11.25%-10.93%-10.78%-9.78%-8.13%-7.28%-7.41%-4.17%-2.60%-2.11%-1.75%-2.44%-1.79%-3.10%-2.92%-2.05%-2.72%-2.94%-3.30%-3.48%-4.56%-4.73%-3.77%-4.45%-5.97%-15.65%-27.68%-29.22%-28.54%-30.41%
Property, Plant & Equipment (Net) (QoQ) 2.95%1.29%2.26%20.37%27.20%9.38%3.36%-2.12%-2.25%-1.47%112.79%-0.78%2.35%0.47%7.07%5.98%-0.54%-1.37%-2.79%-4.42%-4.12%-2.08%-1.27%-3.45%-4.81%-4.09%-4.45%3.09%-5.97%1.82%-5.12%-5.34%-1.86%-4.21%-2.23%-4.01%-1.61%0.47%-1.97%1.03%4.96%2.55%-1.97%14.67%3.27%-1.67%-2.67%-0.46%-2.84%-4.78%-4.21%-1.06%-5.15%-5.29%-4.05%-4.88%-7.00%-0.42%3.07%-2.50%-3.10%-40.45%-54.57%2.92%8.39%-13.87%
Return on Assets Growth (1y) -4.00-4.00-4.002.006.008.009.005.002.00-2.00-3.002.005.004.003.00-1.00-5.00-3.000.00-3.00-4.00-7.00-14.00-14.00-26.00-26.00-21.00-18.00-3.000.000.00-6.00-6.00-6.00-5.0011.009.0010.008.001.001.001.002.00-2.00-2.00-1.00-3.000.001.00-1.000.00-1.00-3.00-3.00-4.00-15.00-15.00-14.00-15.006.008.0010.0016.00
Return on Assets Growth (3y) 4.002.002.009.0013.0011.009.006.003.00-1.001.00-2.00-3.00-5.00-11.00-18.00-34.00-35.00-35.00-35.00-33.00-33.00-35.00-38.00-35.00-32.00-26.00-14.000.003.003.005.005.005.005.0010.009.0010.008.00-1.000.00-1.00-1.00-2.00-4.00-5.00-7.00-16.00-17.00-18.00-19.00-10.00-10.00-7.00-3.00
Return on Assets Growth (5y) 5.004.006.005.005.001.00-5.00-11.00-27.00-33.00-34.00-34.00-32.00-31.00-31.00-42.00-43.00-42.00-40.00-31.00-29.00-29.00-32.00-27.00-24.00-21.00-16.00-15.00-1.003.003.004.004.003.002.009.007.006.003.00-17.00-18.00-19.00-20.00-11.00-11.00-9.00-6.00
Return on Assets (QoQ) 1.000.00-2.00-2.001.000.004.001.003.001.00-1.00-1.00-1.000.004.002.00-2.00-1.000.00-2.000.002.00-4.00-2.00-3.00-6.00-3.00-14.00-3.00-1.000.001.000.000.00-7.001.000.001.009.000.000.00-1.001.000.000.000.00-2.000.001.00-1.001.001.00-1.000.00-1.00-1.00-1.00-1.00-11.00-1.00-1.00-2.0010.000.002.004.00
Return on Capital Employed Growth (1y) -8.00-4.000.007.0022.0018.0014.008.00-1.00-10.00-9.00-5.003.0011.0010.007.003.00-5.000.00-12.00-20.00-19.00-34.00-28.00-46.00-44.00-34.00-28.00-5.001.001.00-6.00-6.00-6.00-7.0010.008.009.009.000.000.000.000.00-1.00-1.000.00-1.000.001.00-1.000.00-1.00-3.00-3.00-6.00-18.00-19.00-18.00-14.0014.0019.0021.0019.00
Return on Capital Employed Growth (3y) 13.004.005.0010.0023.0018.0015.0010.005.00-5.001.00-10.00-14.00-13.00-24.00-33.00-63.00-68.00-68.00-68.00-71.00-62.00-66.00-62.00-57.00-49.00-39.00-24.00-2.004.004.004.003.002.002.009.007.009.008.00-1.000.00-2.00-2.00-2.00-3.00-4.00-7.00-19.00-21.00-23.00-19.00-5.00-3.000.000.00
Return on Capital Employed Growth (5y) 19.009.0014.005.006.00-6.00-19.00-30.00-62.00-67.00-67.00-66.00-65.00-57.00-56.00-67.00-74.00-74.00-73.00-64.00-69.00-59.00-64.00-52.00-49.00-41.00-30.00-25.00-4.003.002.003.002.001.001.008.005.004.002.00-21.00-22.00-23.00-21.00-6.00-4.00-2.00-1.00
Return on Capital Employed (QoQ) 0.00-1.00-3.00-4.004.004.004.0010.000.00-1.00-1.001.00-9.000.003.009.00-1.000.000.004.00-9.005.00-12.00-3.00-8.00-10.00-6.00-22.00-6.000.000.001.000.000.00-7.002.00-1.000.0010.00-1.000.000.000.000.000.000.00-1.000.001.00-1.001.001.00-1.000.00-1.00-1.00-2.00-3.00-13.00-2.00-1.002.0015.003.002.000.00
Return on Equity Growth (1y) -5.00-4.00-2.006.0012.0014.0012.005.000.00-5.00-5.003.009.008.007.000.00-6.00-5.00-4.00-8.00-10.00-13.00-20.00-17.00-29.00-30.00-24.00-21.00-6.00-1.001.00-14.00-14.00-14.00-12.0023.0020.0022.0018.000.001.000.002.00-4.00-4.00-2.00-4.001.003.00-1.000.00-2.00-5.00-6.00-8.00-30.00-34.00-32.00-34.0012.0018.0023.0036.00
Return on Equity Growth (3y) 7.005.005.0014.0021.0017.0014.008.003.00-3.00-2.00-5.00-7.00-10.00-16.00-26.00-45.00-48.00-47.00-47.00-44.00-43.00-43.00-53.00-48.00-45.00-35.00-13.001.007.007.009.008.008.008.0019.0017.0019.0015.00-3.00-1.00-3.00-2.00-5.00-7.00-9.00-12.00-31.00-36.00-39.00-42.00-20.00-21.00-15.00-6.00
Return on Equity Growth (5y) 9.008.008.006.005.00-1.00-9.00-18.00-36.00-45.00-45.00-44.00-41.00-41.00-40.00-61.00-64.00-63.00-58.00-38.00-37.00-36.00-37.00-30.00-27.00-23.00-16.00-17.00-2.004.004.006.006.005.004.0019.0014.0013.007.00-35.00-40.00-41.00-44.00-23.00-22.00-18.00-9.00
Return on Equity (QoQ) 0.000.00-3.00-2.002.001.005.003.005.00-1.00-2.00-1.00-1.000.006.004.00-2.00-2.00-1.00-1.00-1.000.00-6.00-3.00-4.00-7.00-3.00-15.00-5.00-1.00-1.001.000.000.00-16.002.00-1.003.0019.00-1.001.00-1.002.000.000.000.00-4.000.002.00-1.001.001.00-2.000.00-1.00-2.00-3.00-2.00-23.00-5.00-1.00-4.0022.001.004.009.00
Return on Invested Capital Growth (1y) -5.00-3.00-2.006.0012.0013.0011.004.00-1.00-4.00-4.004.0010.008.007.000.00-5.00-5.00-3.00-8.00-10.00-13.00-20.00-17.00-32.00-31.00-25.00-21.00-3.000.001.00-4.00-3.00-4.00-5.0011.008.0010.009.00-1.000.002.001.00-2.00-3.00-4.00-3.000.001.00-1.000.00-1.00-2.00-1.00-5.00-16.00-16.00-16.00-13.0014.0052.00-2.0016.00
Return on Invested Capital Growth (3y) 6.006.006.0014.0021.0017.0014.008.003.00-1.000.00-3.00-5.00-9.00-16.00-25.00-47.00-49.00-48.00-46.00-44.00-43.00-43.00-43.00-38.00-35.00-28.00-15.002.006.005.005.006.008.005.008.006.008.006.00-2.00-1.00-3.00-2.00-2.00-4.00-6.00-8.00-16.00-17.00-18.00-18.00-2.0034.00-20.00-3.00
Return on Invested Capital Growth (5y) 10.009.0010.007.006.000.00-9.00-17.00-38.00-44.00-44.00-42.00-40.00-40.00-39.00-51.00-53.00-53.00-51.00-40.00-39.00-38.00-39.00-34.00-29.00-23.00-19.00-18.00-1.003.003.004.004.002.002.008.005.006.001.00-19.00-20.00-20.00-20.00-3.0032.00-25.00-6.00
Return on Invested Capital (QoQ) 0.000.00-3.00-2.002.001.005.003.003.00-1.00-2.00-1.000.00-1.006.004.00-2.00-1.00-1.00-1.00-1.000.00-6.00-3.00-4.00-7.00-4.00-17.00-3.000.000.001.000.000.00-6.002.00-1.000.009.000.000.00-1.000.001.002.00-2.00-3.000.001.00-1.001.001.00-1.000.000.00-1.000.00-4.00-10.00-1.000.00-1.0017.0037.00-55.0017.00
Return on Sales Growth (1y) -4.000.000.005.004.005.002.000.00-1.002.001.004.001.00-2.000.001.001.001.002.00-5.00-3.00-5.00-10.00-7.00-14.00-10.00-5.00-5.003.00-1.001.00-31.005.00-2.005.0038.00-1.002.00-2.005.001.000.002.00-11.000.006.00-4.003.004.00-5.00-1.00-4.00-7.00-7.00-7.00-58.00-6.00-2.00-6.0049.003.008.0017.00
Return on Sales Growth (3y) -1.007.003.008.005.005.004.004.002.001.003.00-1.00-1.00-6.00-7.00-11.00-16.00-13.00-13.00-16.00-14.00-15.00-14.00-42.00-6.00-12.000.003.007.000.004.0013.005.001.004.0032.000.008.00-4.00-3.005.001.00-3.00-13.00-2.00-6.00-12.00-59.00-8.00-14.00-15.00-13.00-10.00-1.004.00
Return on Sales Growth (5y) 1.006.005.004.003.001.00-4.00-8.00-16.00-13.00-12.00-12.00-12.00-16.00-12.00-47.00-8.00-15.00-7.00-9.00-10.00-15.00-12.001.00-6.00-10.000.00-3.008.006.001.004.0010.001.00-1.0031.00-2.00-4.00-13.00-65.00-7.00-8.00-17.00-22.00-5.000.00-1.00
Return on Sales (QoQ) -2.001.00-2.00-1.002.001.004.00-2.003.00-2.001.00-3.005.00-3.004.00-5.002.000.004.00-5.002.000.00-3.00-3.001.00-5.000.00-10.005.000.001.00-3.002.001.00-31.0033.00-5.008.002.00-6.00-2.004.0010.00-10.00-3.005.00-3.001.003.00-5.003.003.00-7.00-1.000.001.00-7.00-1.00-50.0053.00-3.00-6.005.006.003.004.00
Revenue Growth (1y) 4.66%22.26%23.95%27.64%28.02%29.50%2.77%-2.01%10.18%-6.36%7.44%13.51%11.37%16.47%3.56%7.01%5.14%-0.39%14.00%-9.76%-11.24%-11.25%-16.33%-4.40%50.61%45.30%44.93%45.94%-8.00%-1.08%3.79%20.93%10.62%0.34%3.25%-7.35%-2.46%-2.58%-0.86%-2.34%0.89%-9.99%-0.53%-5.36%-2.51%15.09%2.57%10.70%14.51%20.71%18.17%12.46%10.74%2.29%-0.14%-1.00%-2.45%1.16%2.40%7.09%3.67%0.15%1.66%
Revenue Growth (3y) 13.86%14.02%11.03%12.39%16.25%12.19%4.57%5.98%8.86%2.80%8.25%3.11%1.30%0.98%-0.41%-2.63%12.02%8.70%11.39%7.98%7.14%8.45%7.97%19.05%15.30%12.98%15.81%17.81%-0.24%-1.11%2.04%3.05%2.87%-4.18%0.60%-5.04%-1.37%0.31%0.38%0.77%4.04%7.74%6.43%5.62%7.32%12.43%6.57%7.22%7.34%7.69%6.51%6.04%3.85%1.20%1.30%
Revenue Growth (5y) 11.57%11.45%10.07%6.51%7.95%4.54%1.75%0.53%11.52%6.97%8.99%8.87%7.57%8.15%8.24%10.25%7.42%4.98%8.18%7.12%5.83%4.51%5.20%8.83%8.57%4.81%8.90%8.61%-0.47%0.03%1.63%2.77%3.98%4.10%4.30%1.29%4.00%4.50%3.60%2.64%4.00%5.29%4.28%4.55%4.57%7.56%4.73%
Revenue (QoQ) 2.36%7.00%2.25%-6.55%19.57%8.49%5.29%-6.27%20.95%-13.91%0.40%5.39%2.79%-1.22%6.07%3.41%7.49%-12.17%9.60%1.60%1.84%0.52%-13.24%-0.06%1.83%-5.24%-0.87%57.45%-1.76%-5.48%-0.17%-0.74%5.62%-0.83%16.31%-9.20%-4.20%2.05%4.37%-4.40%-4.32%3.84%2.82%-1.25%-14.63%14.75%-2.17%1.73%0.78%2.27%5.58%5.23%6.23%0.12%0.48%3.62%-1.87%-2.26%-0.39%2.10%1.76%-1.05%4.17%-1.16%-1.70%0.44%
Share-based Compensation Growth (1y) 153.18%-4.34%-5.32%-7.61%-42.85%22.31%6.96%43.53%330.59%25.22%3.28%9.84%14.25%14.73%12.83%90.99%102.77%195.45%276.42%68.40%103.37%12.18%3.37%28.27%-3.76%26.83%-17.14%-2.82%-7.38%12.85%79.23%59.72%51.37%63.29%27.12%12.45%25.63%-2.25%-16.89%4.68%-3.20%-53.47%-27.93%-27.49%-56.15%15.34%8.70%-30.20%66.05%17.94%9.65%-108.69%-27.37%-107.22%-44.31%1,099.10%-35.85%1,320.33%34.68%64.29%51.63%39.71%27.90%
Share-based Compensation Growth (3y) 84.01%13.57%1.51%13.36%41.14%20.67%7.62%44.40%115.27%61.91%63.70%52.30%67.64%56.09%63.75%60.38%58.33%61.39%47.73%28.04%21.93%17.10%15.36%25.80%10.50%32.70%23.59%20.40%20.77%21.67%23.72%23.42%22.56%-9.44%-8.68%-5.14%-18.91%-19.35%-13.33%-19.08%-11.01%-14.14%-4.94%-26.91%-19.13%-28.02%-12.77%-15.39%-8.20%1.30%-6.31%12.55%-10.94%7.18%-1.38%
Share-based Compensation Growth (5y) 70.56%37.79%34.75%36.19%63.25%42.25%37.14%45.42%81.18%43.28%30.31%34.51%33.24%40.33%45.50%44.97%40.96%50.60%49.01%30.40%28.09%20.71%10.16%18.57%10.41%1.23%2.49%5.79%-5.65%-0.68%8.21%-0.99%6.03%0.20%-1.92%-15.46%-8.45%-15.38%-16.85%-14.39%-19.96%-11.02%-8.42%-6.32%-12.45%10.87%2.71%
Share-based Compensation (QoQ) 331.94%42.42%-23.63%-46.11%63.19%40.97%-25.48%-66.67%249.26%23.29%0.00%0.00%1.57%1.69%6.35%4.02%1.99%0.00%80.02%10.44%48.61%27.41%-19.46%33.37%-18.02%17.40%-0.07%0.07%8.03%-23.29%17.19%-4.62%31.62%21.83%4.43%-9.60%41.98%-5.16%-7.62%1.00%10.47%-19.36%16.36%-6.61%-46.90%24.92%17.07%-43.53%39.65%17.73%-24.82%34.35%-0.82%9.45%-105.95%1,223.42%-109.86%943.90%6.84%-27.86%87.63%-6.86%30.33%-33.42%72.88%-14.74%
Shareholder's Equity Growth (1y) -0.53%-0.05%1.96%8.84%14.51%23.17%25.11%23.50%21.53%18.11%17.17%-0.32%0.98%0.51%0.21%20.77%20.98%20.99%23.95%16.93%13.22%7.14%-1.88%-6.70%102.50%96.97%100.79%109.60%-4.39%-1.05%0.39%-13.85%-8.68%-7.91%-3.61%17.41%15.20%15.89%13.78%15.37%15.29%14.22%14.11%8.49%7.79%10.80%10.03%11.29%13.05%10.11%7.86%4.11%1.22%-1.02%-2.14%-20.60%-20.93%-21.45%-24.27%-8.30%-8.75%-4.38%4.47%
Shareholder's Equity Growth (3y) 11.45%13.29%14.34%10.24%12.01%13.50%13.68%14.13%14.08%12.83%13.32%12.07%11.42%9.22%6.81%9.63%40.51%36.68%34.66%31.75%29.90%27.82%25.52%18.99%20.92%21.53%24.78%28.47%0.19%1.83%3.26%5.28%6.65%6.82%7.77%13.69%12.71%13.62%12.62%11.68%12.00%11.70%10.63%7.92%7.24%6.49%5.11%-2.75%-3.28%-5.05%-7.19%-8.82%-9.95%-9.41%-8.18%
Shareholder's Equity Growth (5y) 11.08%12.07%13.17%13.60%13.99%13.64%12.31%10.16%27.76%24.83%23.45%22.45%21.78%20.49%19.69%18.93%19.35%18.40%18.76%18.26%18.19%17.38%16.75%17.94%18.62%18.89%20.33%21.55%4.56%5.97%6.69%7.10%8.13%8.26%8.23%11.23%10.38%9.83%8.56%2.86%2.37%1.62%0.07%-1.76%-2.31%-1.93%-1.68%
Shareholder's Equity (QoQ) 0.74%0.70%-0.07%-1.88%1.22%2.73%6.67%3.23%8.88%4.35%5.30%1.58%5.81%3.52%-10.42%2.91%5.32%3.21%7.96%3.09%5.33%5.73%1.85%-0.18%-0.33%-3.17%-3.15%116.66%-3.06%-1.30%1.10%-1.18%0.34%0.14%-13.24%4.76%1.17%4.82%5.68%2.79%1.78%2.91%7.16%2.72%0.83%2.82%1.88%2.06%3.64%2.10%3.05%3.68%0.95%0.01%-0.54%0.80%-1.29%-1.11%-19.30%0.38%-1.93%-4.67%-2.29%-0.11%2.77%4.15%
Tax Rate Growth (1y) -217.00203.00170.00-95.00173.00-35.0088.00304.0048.00-1982.00-654.00-1202.00-609.001,780.00228.001,065.00319.00-55.00-42.00-902.00-499.00-502.00-1479.00-91.00-17040.001,535.001,849.00-1044.0022,354.00-742.00-50.00-1849.00-5117.00792.00-9153.00537.00-907.00-2426.005,804.00814.00-28.00-2579.001,194.003,116.00-429.001,793.001,236.00-2053.00-438.00558.00-189.00-6041.00640.001,697.002,936.004,606.002,196.00-649.00-52935.0063,519.004,868.00-30256.0015,549.00
Tax Rate Growth (3y) 4.00-1814.00-396.00-993.00-388.00-237.00-338.00167.00-243.00-256.00-468.00-1039.00-789.001,224.00-1293.0072.00-17220.00978.00328.00-2037.004,815.00291.00319.00-2984.00197.001,584.00-7354.00-2357.0016,330.00-2376.00-3399.00-499.00-6052.00-4213.00-2154.004,467.00-1364.00-3211.008,234.001,877.00-895.00-227.002,241.00-4978.00-227.004,049.003,983.00-3488.002,398.001,606.00-50188.0062,084.007,704.00-29208.00-34449.00
Tax Rate Growth (5y) -286.00-89.00-209.00-831.00-568.00-793.00-1859.00-826.00-17781.00777.00-98.00-2174.004,525.002,016.00506.00-2822.0017.001,028.00-8875.00-3350.00-1209.00-1344.00-3029.00-1634.00-738.00-3420.00-355.001,573.0015,873.00-3162.00-969.00564.00-6918.00-1861.00-1107.00-3628.00-1162.00-956.0010,981.00442.001,941.00821.00-47758.0063,147.006,838.00-26856.00-33403.00
Tax Rate (QoQ) -181.00-5.0024.00-55.00239.00-37.00-241.00214.0030.0086.00-25.00-43.00-2000.001,414.00-573.00550.00390.00-138.00264.00-196.0016.00-125.00-597.00207.0013.00-1103.00791.00-16741.0018,588.00-788.00-2102.006,656.00-4508.00-97.00-3901.003,389.001,401.00-10041.005,788.001,945.00-119.00-1811.00798.001,103.00-2669.001,962.002,720.00-2442.00-447.001,404.00-569.00-826.00549.00657.00-6421.005,855.001,606.001,896.00-4751.003,445.00-1239.00-50389.00111,703.00-55206.00-36363.00-4584.00
Total Debt Growth (1y) 0.28%-7.69%-7.17%-6.79%-2.94%-3.08%-4.82%-7.98%-12.68%-6.59%-12.04%-17.71%-17.97%-21.35%-25.87%-28.78%-30.27%13.69%28.48%29.35%99.42%21.54%21.78%40.43%-1.94%2.45%1.12%42.20%33.20%24.54%24.23%-13.52%-9.18%-7.75%-6.77%
Total Debt Growth (3y) -5.28%-5.81%-8.06%-10.96%-11.41%-10.70%-14.70%-18.60%-20.66%-5.82%-5.73%-8.82%4.49%2.82%5.07%8.96%10.89%12.29%16.52%37.20%37.59%15.75%15.22%19.97%5.85%5.59%5.41%
Total Debt Growth (5y) -13.43%-5.66%-5.84%-8.25%-0.67%-0.32%-0.59%-0.41%-0.47%0.79%0.63%8.65%8.30%6.76%7.82%9.73%10.53%10.22%12.88%
Total Debt (QoQ) 6.43%0.21%-1.83%-4.22%-2.02%0.76%-1.43%-0.27%-2.16%-1.05%-4.69%-5.36%4.66%-6.82%-10.83%-5.66%0.34%-12.17%-14.34%-7.63%63.61%-0.75%-13.77%42.41%-0.28%-0.56%-0.56%-0.56%4.19%-1.85%39.84%-6.86%-2.58%-2.09%-2.66%-2.18%-1.04%-1.05%