TreeHouse Foods Growth Metrics (2009-2025) | THS

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 60.49%55.87%51.29%72.72%10.32%11.05%12.44%0.56%3.58%3.94%3.74%5.05%2.06%-1.04%2.25%7.73%5.61%17.60%50.26%41.80%42.56%31.07%-2.61%-4.03%79.91%80.73%80.12%76.78%-5.67%-5.63%-3.43%-11.71%-10.65%-13.05%-15.58%-2.60%-0.35%-1.19%-6.79%-8.70%-8.57%-6.27%2.37%6.74%-2.44%-3.06%-5.64%-5.07%1.67%3.66%2.08%-18.32%-18.63%-16.84%-16.76%-3.46%-6.87%-10.85%-8.08%-3.08%-0.87%3.56%-4.87%
Assets Growth (3y) 22.40%21.62%20.85%22.19%5.26%4.53%6.05%4.40%3.74%6.55%16.81%17.07%15.40%15.11%14.38%13.60%39.40%40.70%38.14%33.99%34.24%30.75%19.21%14.42%14.89%14.04%13.66%14.99%-5.65%-6.76%-8.74%-7.75%-6.63%-6.97%-6.95%-1.72%-3.85%-3.53%-3.44%-2.56%-3.21%-1.98%-0.47%-6.11%-6.90%-5.81%-7.10%-9.20%-8.33%-8.40%-7.91%-8.57%-9.10%-8.43%-10.05%
Assets Growth (5y) 14.60%15.93%22.08%22.75%11.92%11.98%11.79%9.14%23.42%23.43%22.83%22.18%21.13%21.07%21.08%18.00%17.95%17.98%16.53%15.65%16.59%13.94%5.92%5.90%6.68%6.55%6.98%8.18%-5.61%-5.93%-6.00%-4.47%-4.19%-4.15%-4.95%-5.94%-5.96%-5.00%-5.21%-6.11%-7.23%-6.93%-5.48%-4.98%-5.72%-5.06%-6.86%
Assets (QoQ) 2.74%4.64%-4.88%56.96%-0.22%1.56%8.59%0.25%0.44%2.84%-2.89%3.26%0.79%2.64%-1.67%0.33%-2.28%6.06%3.60%-1.64%8.82%35.51%-2.24%-1.11%0.04%0.70%-3.67%85.38%0.50%0.36%-5.45%-1.08%0.54%2.70%-13.56%0.11%-2.16%-0.29%-0.26%2.41%-2.99%-5.93%-2.32%2.56%-0.55%2.75%1.85%-6.26%-1.19%0.02%2.47%0.39%0.75%-1.51%-18.01%0.00%2.97%-1.41%-4.91%-3.53%-1.43%1.65%0.27%-1.32%2.97%-6.63%
Capital Expenditures Growth (1y) 146.95%-72.38%66.41%48.38%61.59%91.10%65.88%73.24%47.15%-24.96%-36.81%63.87%-11.42%51.20%15.22%-12.93%33.01%-44.40%108.63%3.45%15.79%47.24%-48.25%-33.09%17.26%230.35%165.18%179.14%39.36%-37.90%-35.07%-23.79%10.95%11.17%-26.69%60.30%-25.19%-31.62%26.32%-29.68%-5.21%-22.22%-36.81%-88.44%2.56%24.88%-79.12%151.16%-2.50%-56.83%300.00%263.89%16.12%93.16%50.00%62.09%-10.73%0.88%77.63%-24.49%-8.48%23.25%-23.95%
Capital Expenditures Growth (3y) 46.07%-26.56%20.38%61.50%28.19%29.43%6.49%35.21%20.13%-14.24%14.95%13.86%10.91%7.37%7.55%-15.53%21.78%39.32%42.00%24.55%23.69%44.55%-3.77%12.49%21.94%31.63%8.07%50.52%4.97%-22.14%-15.60%-4.94%-7.68%-16.07%-16.36%-49.30%-10.07%-12.75%-44.97%-41.12%-1.77%-25.15%-19.19%1.85%5.11%1.36%7.80%145.60%0.36%-5.60%120.07%64.53%-1.74%33.92%26.54%
Capital Expenditures Growth (5y) 27.09%-19.75%33.20%30.56%26.54%12.16%5.45%11.34%18.67%25.14%15.83%22.49%17.39%20.49%16.46%5.10%22.80%13.30%6.39%18.74%9.45%18.09%-3.77%9.92%5.15%3.94%0.15%-22.63%2.37%-14.44%-39.76%-24.25%-4.68%-20.44%-13.34%3.56%-3.81%-11.14%0.00%3.79%-0.35%-3.96%7.06%5.27%-1.05%5.31%11.10%
Capital Expenditures (QoQ) 361.75%-77.19%-26.60%7.14%53.97%37.43%-34.55%16.68%82.09%19.30%-31.65%-0.89%-7.15%0.46%77.26%-46.43%58.49%-23.44%33.95%-18.16%-33.75%187.27%-33.58%-8.40%-15.75%0.97%-14.12%60.52%137.35%-18.95%-9.60%-19.86%5.76%-15.26%6.11%16.67%5.97%-44.12%132.02%-45.56%-3.13%3.23%29.17%-26.61%-20.51%-16.13%-76.37%551.16%-3.21%-85.98%184.21%152.78%-57.14%29.91%158.55%-19.34%-28.71%0.88%179.39%-55.57%-19.43%77.63%18.77%-46.15%8.49%9.61%
Cash & Equivalents Growth (1y) 90.74%64.38%28.62%43.22%-42.03%-31.91%-10.88%-48.14%2,734.69%3,063.36%2,620.68%2,779.14%36.36%-61.82%28.94%-50.77%-82.80%-39.98%-79.48%11.89%246.20%161.94%3.21%-32.88%11.80%15.79%106.27%77.94%9.98%237.60%179.45%113.85%91.22%-43.23%-59.97%23.72%-38.52%-35.59%-14.58%23.13%318.23%361.38%709.53%80.23%-85.23%-94.08%-81.54%-16.48%295.08%1,044.25%10.83%-85.88%-92.43%-91.51%-73.63%644.88%1,213.70%526.04%417.77%-9.58%-91.45%-83.84%-79.41%
Cash & Equivalents Growth (3y) 215.29%228.36%214.77%177.56%181.92%101.84%215.03%94.43%88.02%93.53%93.08%151.24%-6.72%-15.65%-35.12%-28.23%-12.69%22.10%-24.12%10.14%62.07%117.15%81.20%36.69%32.97%30.44%32.14%67.60%8.94%7.27%-1.51%48.24%70.04%19.05%40.41%40.03%-27.58%-43.97%8.48%22.83%34.64%46.21%18.32%-40.32%-64.65%-61.40%-62.21%-4.23%57.81%82.52%14.81%-1.66%-56.02%-55.88%-34.49%
Cash & Equivalents Growth (5y) 49.02%52.00%52.51%63.76%67.89%66.84%45.94%40.73%91.46%85.54%72.61%80.08%-0.04%18.60%9.50%7.06%6.96%28.39%-13.34%28.73%38.00%30.22%15.26%31.22%43.31%45.83%74.01%59.88%-4.40%-19.54%7.38%37.44%23.47%2.71%-10.75%-20.19%-35.27%-29.77%-17.90%14.28%19.41%10.68%17.73%7.44%-45.15%-43.38%-43.51%
Cash & Equivalents (QoQ) -2.37%28.14%64.31%-7.20%-15.87%0.26%82.96%-62.44%-1.18%31.23%6.46%1,953.19%10.28%12.87%12.66%-2.76%-69.12%281.20%-56.99%-66.03%7.77%30.32%134.54%5.10%-18.46%-48.65%52.51%75.07%-15.55%-8.53%31.57%8.21%159.23%-24.28%0.68%-3.24%-23.04%-46.61%211.17%-51.92%-19.37%-29.20%348.56%63.32%-11.05%24.23%-0.14%-86.62%-64.34%287.36%351.78%-36.68%3.27%-62.48%-42.44%-66.05%15.75%16.57%1,525.89%-40.12%-44.84%-3.59%183.92%-94.34%4.27%22.81%
Cash from Investing Activities Growth (1y) -4,749.59%-43.02%-188.82%-5,828.02%98.03%-58.00%-0.93%91.07%-35.69%-112.24%29.71%-90.55%-22.87%43.63%-201.64%-535.52%9.87%-573.33%-1,645.82%92.20%-25.43%86.66%97.64%-16.92%-10,544.50%-205.54%-164.08%-130.75%98.37%66.30%45.36%-45.25%4.14%-104.65%57.52%3.12%12.47%17.73%-108.46%36.50%27.95%103.59%-49.08%-575.95%48.29%-2,769.23%88.12%94.94%-88.97%-4.61%-533.33%3,836.30%-24.51%-285.95%76.32%-112.31%12.19%84.58%-462.50%22.54%-722.42%-26.85%43.46%
Cash from Investing Activities Growth (3y) -9.00%-68.64%-27.01%-116.08%67.99%-23.64%-28.87%-2.65%-14.54%-100.46%-233.27%1.89%-11.58%20.29%-7.58%16.63%-393.71%-40.01%-2.91%40.52%-29.61%48.40%67.57%-57.66%-18.50%-28.20%15.05%-48.08%76.08%17.21%21.49%3.68%15.44%27.25%-9.70%-60.81%31.17%7.61%28.26%39.90%11.04%-0.09%-3.90%145.35%-6.76%-378.81%43.72%38.50%-27.37%14.62%-103.58%-52.73%-107.95%8.95%9.01%
Cash from Investing Activities Growth (5y) -7.48%-78.66%-155.04%-37.98%48.26%-11.17%2.45%37.08%-188.72%-26.85%-18.24%-20.57%-19.25%12.21%-12.43%-14.20%-13.47%-13.61%24.03%21.60%-12.81%25.38%50.34%-19.25%-0.97%15.58%-13.76%-69.37%65.21%11.47%38.82%21.12%9.99%-11.04%0.13%58.03%5.16%-26.07%11.15%0.03%5.10%9.81%-8.37%-4.02%-54.44%-87.34%10.73%
Cash from Investing Activities (QoQ) 38.28%3.31%60.59%-20,522.62%98.18%-95.25%-708.84%93.15%-46.15%-24.73%28.42%-4.00%-128.59%58.69%-94.04%32.94%-4.87%-121.05%-308.82%90.49%-683.41%-473.15%98.17%-52.95%16.67%-1.56%9.67%-13,824.82%97.61%12.23%21.07%1.58%50.57%-42.33%-109.80%35.05%-5.52%70.45%-378.46%41.32%0.82%25.14%-45.76%33.42%104.94%-3,207.69%-560.89%94.91%-155.15%86.17%-181.25%-90.37%-41.25%16.25%1,759.21%-106.34%-337.81%94.86%-762.50%54.75%23.13%-87.50%-18.77%-380.46%88.14%16.42%
Cash from Operations Growth (1y) 513.10%910.00%143.85%23.82%-39.48%-38.89%-159.48%11.91%59.50%10.70%149.37%-4.95%9.10%-69.20%219.98%14.82%-37.05%263.99%-120.20%32.91%127.49%41.40%417.02%-20.43%35.90%92.87%183.95%48.42%-29.22%92.05%-210.54%34.63%-26.37%-30.29%208.44%-15.46%-213.15%-87.38%28.53%27.74%204.74%152.51%-99.22%11.53%-112.55%-176.31%-985.71%30.70%-1,017.44%160.19%-600.00%-109.58%67.85%-174.41%240.09%499.73%-69.58%-2.65%-31.91%102.46%-2.10%-143.30%-7.73%
Cash from Operations Growth (3y) 80.88%89.76%-10.54%9.62%1.74%-40.71%-2.05%6.89%3.08%7.47%31.67%13.20%16.03%16.60%27.01%6.68%24.85%114.91%22.05%16.22%29.83%73.66%-115.09%16.71%-10.86%37.19%50.42%19.10%-37.33%-44.71%15.49%13.29%-4.44%-39.43%26.22%6.40%-29.04%-30.91%-27.84%23.03%-13.69%5.07%-35.48%-28.86%-34.83%-32.79%342.86%-20.59%-82.65%22.82%105.49%-8.12%17.74%-56.84%42.28%
Cash from Operations Growth (5y) 32.37%50.27%-19.75%14.98%8.56%1.41%-9.66%5.25%27.63%27.62%37.26%11.37%8.49%42.48%-53.17%19.40%0.28%67.76%16.86%12.31%-30.76%-14.35%73.82%11.42%-3.44%-3.82%-49.05%19.20%-15.75%-18.39%-16.07%16.21%-26.38%-36.65%7.47%-16.55%-20.44%-16.09%-2.61%-6.53%4.34%-23.61%-14.23%2.48%-22.70%-23.33%122.53%
Cash from Operations (QoQ) -29.72%124.05%446.24%-28.72%15.78%-45.91%177.37%-65.16%16.92%-152.65%621.86%-50.34%-18.86%-76.52%904.71%-43.01%-77.09%143.90%260.52%-68.76%32.49%-113.53%2,472.34%-46.52%-17.65%-69.65%495.41%-8.66%16.86%-55.32%211.23%-56.44%217.07%-125.71%479.06%-76.17%200.17%-60.00%195.53%-131.89%133.49%307.31%193.72%-73.85%-19.27%-98.73%41,642.86%-102.94%-390.70%85.31%6,259.68%-125.16%126.43%-270.87%15.67%15.57%38.83%421.69%140.63%-135.82%62.98%313.40%615.46%-118.06%11.78%180.93%
EBITDA Margin Growth (1y) 39.00166.00-160.00342.00118.00-234.00-32.00-41.00-41.00104.00-229.00-247.00-43.00-7.00-43.00-40.00-9.00-69.00-123.0051.00-216.008.00176.0048.00-447.00-383.00-290.00-2253.00289.00-491.00-117.001,243.00-513.00191.00-23.00573.00220.00-112.00-875.00-164.00133.00320.00906.00-1067.00-123.00-182.00-261.00664.00-914.00-397.00-188.00849.001,237.00713.00458.00-264.00-542.00-428.00-10.00427.00-6.00393.00-3403.00
EBITDA Margin Growth (3y) 115.0036.00-421.0053.0033.00-138.00-304.00-328.00-94.0028.00-394.00-236.00-269.00-68.0011.0059.00-672.00-444.00-237.00-2154.00-375.00-866.00-231.00-962.00-671.00-683.00-430.00-437.00-4.00-412.00-1015.001,652.00-160.00399.009.00-658.00231.0026.00-229.00-567.00-904.00-259.00457.00447.00201.00134.009.001,249.00-219.00-112.00259.001,011.00689.00678.00-2955.00
EBITDA Margin Growth (5y) 63.00-41.00-587.0065.00-192.00-198.00-250.00-229.00-757.00-348.00-508.00-2441.00-427.00-942.00-396.00-951.00-897.00-744.00-377.00-338.00-667.00-787.00-1129.00-554.00-318.00-475.00-399.00-1668.006.00-274.00-369.001,249.00-1197.00-179.00-440.00855.00554.00342.0040.0018.00-209.0026.00905.00609.00-348.0099.00-3405.00
EBITDA Margin (QoQ) 0.00439.00-421.0020.00127.00113.0081.00-204.00-224.00315.0072.00-204.00-79.00-18.0054.000.00-43.00-53.0056.0031.00-103.00-107.00231.00-237.00122.0061.00102.00-732.00185.00154.00-1861.001,810.00-594.00528.00-501.0054.00110.00314.0095.00-299.00-222.00-449.00806.00-2.00-36.00138.00-1167.00942.00-95.0059.00-242.00-636.00423.00267.00795.00-248.00-102.0012.0073.00-526.0013.00430.00510.00-958.00412.00-3366.00
EBIT Growth (1y) 17.49%46.18%6.03%81.79%42.81%-17.76%10.17%1.27%1.31%23.33%-21.47%-14.96%-2.05%-1.15%-0.45%6.01%13.34%8.78%16.53%45.82%-7.16%22.31%29.74%1.25%-59.31%-5.36%24.70%-419.59%254.21%-146.12%-25.77%91.01%-112.93%116.39%-32.29%342.01%278.16%-302.56%-242.56%-39.81%94.84%420.25%171.58%-390.28%-63.58%-83.79%-77.39%89.20%-611.82%-726.83%-163.33%795.00%172.65%217.90%689.47%-39.42%-112.71%-113.20%-5.36%91.21%-5.77%782.50%-899.06%
EBIT Growth (3y) 19.34%14.03%-2.84%16.12%12.32%0.08%-4.86%-2.99%3.99%9.87%-3.06%9.55%1.01%9.56%14.60%16.11%-24.63%7.99%23.54%-88.69%10.19%-36.33%6.29%-31.82%-29.79%-58.49%-14.42%-11.42%-6.56%-29.13%-39.53%28.68%-23.44%45.23%-11.59%-61.70%48.34%1.68%-38.66%-29.84%-77.92%-48.17%53.20%29.64%10.64%6.20%-5.49%34.90%-35.23%-43.83%52.31%115.80%53.94%45.22%-254.58%
EBIT Growth (5y) 13.54%9.78%1.25%19.34%8.32%5.93%5.42%6.15%-15.74%8.95%8.07%-44.29%8.23%-20.82%6.86%-19.62%-17.04%-37.53%-1.07%0.52%-20.98%-16.84%-25.87%-15.79%-8.35%-14.23%-8.55%-26.30%-10.35%-39.74%-35.01%47.20%-23.19%-1.55%-15.98%38.92%46.30%50.69%-2.94%-4.50%-18.49%12.73%20.80%20.34%-16.89%1.53%-53.00%
EBIT Margin Growth (1y) 39.00166.00-160.00342.00118.00-234.00-32.00-41.00-41.00104.00-229.00-247.00-43.00-7.00-43.00-40.00-9.00-69.00-123.0051.00-216.008.00176.0048.00-447.00-383.00-290.00-2253.00289.00-491.00-117.001,243.00-513.00191.00-23.00573.00220.00-112.00-875.00-164.00133.00320.00906.00-1067.00-123.00-182.00-261.00664.00-914.00-397.00-188.00849.001,237.00713.00458.00-264.00-542.00-428.00-10.00427.00-6.00393.00-3403.00
EBIT Margin Growth (3y) 115.0036.00-421.0053.0033.00-138.00-304.00-328.00-94.0028.00-394.00-236.00-269.00-68.0011.0059.00-672.00-444.00-237.00-2154.00-375.00-866.00-231.00-962.00-671.00-683.00-430.00-437.00-4.00-412.00-1015.001,652.00-160.00399.009.00-658.00231.0026.00-229.00-567.00-904.00-259.00457.00447.00201.00134.009.001,249.00-219.00-112.00259.001,011.00689.00678.00-2955.00
EBIT Margin Growth (5y) 63.00-41.00-587.0065.00-192.00-198.00-250.00-229.00-757.00-348.00-508.00-2441.00-427.00-942.00-396.00-951.00-897.00-744.00-377.00-338.00-667.00-787.00-1129.00-554.00-318.00-475.00-399.00-1668.006.00-274.00-369.001,249.00-1197.00-179.00-440.00855.00554.00342.0040.0018.00-209.0026.00905.00609.00-348.0099.00-3405.00
EBIT Margin (QoQ) 0.00439.00-421.0020.00127.00113.0081.00-204.00-224.00315.0072.00-204.00-79.00-18.0054.000.00-43.00-53.0056.0031.00-103.00-107.00231.00-237.00122.0061.00102.00-732.00185.00154.00-1861.001,810.00-594.00528.00-501.0054.00110.00314.0095.00-299.00-222.00-449.00806.00-2.00-36.00138.00-1167.00942.00-95.0059.00-242.00-636.00423.00267.00795.00-248.00-102.0012.0073.00-526.0013.00430.00510.00-958.00412.00-3366.00
EBIT (QoQ) 4.89%61.21%-30.96%0.64%30.51%16.93%18.36%-20.94%-24.84%56.64%8.80%-20.90%-8.51%-0.26%17.83%-8.90%-7.67%0.45%25.48%-2.61%-11.38%7.60%57.02%-38.00%16.76%14.14%22.54%-75.08%171.58%50.39%-414.05%127.62%-135.36%342.02%-138.02%60.27%144.83%900.00%35.90%-70.75%-150.97%-603.80%157.37%-5.33%-16.23%57.31%-332.66%111.88%-62.73%119.51%-211.11%-463.00%54.35%77.82%1,319.30%-41.15%-25.92%10.89%25.30%-112.35%23.08%895.00%153.14%-106.83%596.36%-1,030.77%
EBT Growth (1y) 21.74%14.57%-15.20%27.02%21.67%-34.14%22.56%1.82%5.91%29.44%-35.80%-17.14%5.20%1.41%1.42%-4.84%-39.91%21.01%4.84%51.58%28.73%41.63%30.78%10.40%-118.60%-53.54%30.60%-562.36%927.08%-352.25%-42.78%-102.86%-211.08%53.93%-49.50%99.46%51.47%-120.54%-740.79%786.21%-241.12%119.68%123.00%183.92%63.56%-403.57%-120.09%-165.66%58.27%8.24%-104.44%241.78%349.55%200.64%246.74%-79.47%-155.23%-166.56%-131.85%581.48%-184.97%73.21%-6,120.93%
EBT Growth (3y) 16.19%-0.79%-12.62%2.33%10.67%-4.74%-7.25%-7.06%-12.52%16.67%-11.95%6.12%-6.64%20.23%11.62%16.78%-28.94%-7.32%21.44%-113.54%25.59%-54.11%-0.76%-131.18%-54.80%-36.44%-27.73%-27.04%-64.59%-65.86%-56.75%27.55%-56.58%30.06%-9.38%28.16%15.51%-9.64%-31.93%-133.88%19.65%18.15%54.46%38.26%33.50%41.01%-15.53%-42.40%16.84%14.97%1.50%58.53%-57.78%43.59%-207.50%
EBT Growth (5y) -0.17%3.68%-6.64%9.10%0.95%8.18%1.82%6.08%-16.66%0.89%3.12%-51.95%4.60%-32.19%0.77%-76.10%-27.14%-23.95%-12.34%-15.82%-25.13%-29.81%-38.86%-17.48%-37.02%-25.19%-11.07%-0.32%-40.84%-28.70%-15.84%32.53%-17.92%11.04%-18.18%15.97%21.32%26.33%-2.34%41.76%6.49%18.15%46.42%29.90%9.79%-20.11%-69.38%
EBT Margin Growth (1y) 51.00-33.00-353.008.00-13.00-292.0061.00-27.00-1.0090.00-316.00-204.0012.008.00-20.00-89.00-294.008.00-131.0056.006.0092.00117.0088.00-367.00-485.00-173.00-2157.00296.00-512.00-137.00-1673.00-639.00137.00-58.003,143.00180.00-324.00-1057.00199.00-472.00662.001,135.00305.00296.00-614.00-274.00-934.00227.0098.00-51.001,004.00474.00798.00267.00-431.00-511.00-656.00-208.00694.00-364.00195.00-3132.00
EBT Margin Growth (3y) 37.00-234.00-607.00-223.00-2.00-193.00-275.00-319.00-283.00106.00-467.00-237.00-276.00108.00-34.0055.00-655.00-386.00-186.00-2013.00-65.00-905.00-193.00-3743.00-710.00-860.00-368.00-688.00-163.00-699.00-1253.001,668.00-931.00475.0020.003,647.004.00-275.00-196.00-430.0051.00147.00811.00375.00997.00283.00-58.00-361.00190.00241.009.001,267.00-401.00338.00-3073.00
EBT Margin Growth (5y) -245.00-218.00-759.00-256.00-290.00-94.00-289.00-175.00-644.00-287.00-523.00-2306.00-347.00-889.00-344.00-3775.00-998.00-761.00-382.00-544.00-524.00-1092.00-1308.00-401.00-1002.00-522.00-290.00-183.00-339.00-650.00-391.001,039.00-408.00-40.00-305.003,717.00705.00622.0020.00143.0014.00290.00870.00638.00122.00-178.00-3398.00
EBT Margin (QoQ) 187.00390.00-315.00-211.00103.0070.0046.00-232.00-175.00423.00-42.00-207.00-84.0017.0070.009.00-88.00-12.002.00-196.00213.00-150.00188.00-246.00300.00-125.00159.00-701.00182.00187.00-1825.001,752.00-626.00562.00-3362.002,787.00150.00367.00-160.00-176.00-354.00-366.001,096.00-848.00780.00107.00266.00-857.00-129.00446.00-395.00305.00-258.00297.00660.00-225.0066.00-234.00-38.00-305.00-79.00214.00864.00-1363.00480.00-3113.00
EBT (QoQ) 39.31%54.17%-22.50%-26.86%31.10%14.11%16.08%-29.94%-29.04%112.38%-3.57%-27.13%-13.27%5.33%24.46%-7.47%-16.40%5.34%16.78%-41.57%68.34%-8.73%68.83%-50.38%85.21%-15.72%42.52%-108.36%562.50%136.94%-604.56%114.96%-241.06%153.75%-1,888.70%91.81%41.50%158.91%-119.08%-637.93%-165.89%-71.18%120.43%-466.83%115.34%100.00%152.23%-147.08%-27.82%86.76%-724.44%70.08%-181.08%70.51%671.74%-47.34%13.36%-57.01%-20.00%-241.67%-36.60%79.43%1,811.63%-159.24%87.16%-4,676.79%
Enterprise Value Growth (1y) -90.74%-64.38%-28.62%-52.28%42.03%17.41%-29.63%51.23%-2,734.69%-2,507.80%-1,770.47%-2,779.14%-36.36%61.82%-28.94%50.77%82.80%39.98%79.48%-31.57%-301.39%-214.87%-39.44%29.21%-10.99%-14.32%-85.40%-67.48%-11.62%-204.21%-153.15%-102.62%-81.15%39.40%53.00%-11.84%44.44%43.58%33.87%-23.13%-318.23%-361.38%-709.53%-80.23%85.23%94.08%81.54%16.48%-295.08%-1,044.25%-10.83%85.88%92.43%91.51%73.63%-644.88%-1,213.70%-526.04%-417.77%9.58%91.45%83.84%79.41%
Enterprise Value Growth (3y) -215.29%-228.36%-214.77%-177.56%-181.92%-101.84%-215.03%-90.50%-88.02%-81.47%-70.41%-165.18%2.00%10.31%28.28%22.89%8.50%-29.28%19.05%-15.98%-70.69%-122.06%-87.05%-33.93%-30.92%-28.21%-30.18%-55.99%-3.95%-1.32%7.68%-40.78%-61.46%-16.41%-36.01%-35.39%29.99%46.39%0.39%-22.83%-34.64%-46.21%-18.32%40.32%64.65%61.40%62.21%4.23%-57.81%-82.52%-14.81%1.66%56.02%55.88%34.49%
Enterprise Value Growth (5y) -49.02%-52.00%-52.51%-69.16%-72.93%-73.10%-55.00%-45.13%-96.92%-84.73%-66.49%-85.75%-3.12%-20.20%-11.61%-9.25%-9.15%-31.84%8.79%-28.73%-38.00%-30.22%-15.26%-27.03%-39.14%-40.56%-63.85%-53.14%7.05%22.25%-3.29%-33.24%-19.69%-1.34%12.43%21.79%36.57%31.60%21.99%-14.28%-19.41%-10.68%-17.73%-7.44%45.15%43.38%43.51%
Enterprise Value (QoQ) 2.37%-28.14%-64.31%7.20%15.87%-0.26%-94.53%64.67%-19.87%-57.36%26.81%-1,953.19%-10.28%-12.87%-12.66%2.76%69.12%-281.20%56.99%66.03%-7.77%-30.32%-175.80%-3.62%15.46%42.29%-40.02%-62.47%12.92%6.41%-26.49%-8.28%-137.32%22.11%-1.24%3.20%20.60%39.59%-140.91%51.92%19.37%29.20%-348.56%-63.32%11.05%-24.23%0.14%86.62%64.34%-287.36%-351.78%36.68%-3.27%62.48%42.44%66.05%-15.75%-16.57%-1,525.89%40.12%44.84%3.59%-183.92%94.34%-4.27%-22.81%
EPS (Basic) Growth (1y) 22.50%6.90%-19.54%0.67%14.29%-35.48%20.00%3.68%8.93%35.00%-28.57%-15.66%3.28%-5.56%3.33%-11.43%-38.10%15.69%-22.58%29.03%7.69%23.73%37.50%7.50%-114.29%-53.42%0.00%-688.28%933.33%-276.47%-24.24%-41.10%-222.00%41.67%-56.00%97.62%21.31%-771.43%-1,536.36%102.10%-20.83%98.36%106.65%-19,396.99%37.93%-820.00%-42.86%104.43%50.00%-15.22%-1,441.67%-3,805.14%300.00%177.36%111.18%101.75%-161.11%-178.05%-138.89%5,581.45%-186.36%81.25%-7,414.29%
EPS (Basic) Growth (3y) 15.10%-2.35%-11.65%-4.16%8.74%-6.30%-3.96%-8.16%-11.36%13.83%-17.02%-1.22%-11.70%10.57%3.23%7.10%-27.96%-12.64%2.11%-116.59%8.63%-44.50%1.37%-121.88%-51.14%-35.35%-30.66%-30.01%-100.00%-122.20%-89.34%26.01%-46.74%56.32%-25.11%54.18%16.12%-9.54%-18.29%29.65%27.89%44.20%20.13%-583.01%37.87%116.87%-5.01%26.59%15.14%11.39%-37.21%232.71%-51.83%51.62%-48.38%
EPS (Basic) Growth (5y) -0.51%0.34%-11.21%0.12%-3.04%3.32%-1.17%1.44%-16.08%-3.20%-4.71%-51.93%-3.90%-25.48%-3.58%-64.91%-24.31%-21.85%-18.72%-17.85%-26.43%-48.29%-53.72%-66.14%-27.59%-15.65%-20.47%-22.85%-43.10%-27.38%-28.89%14.94%-18.74%2.45%-39.17%30.87%20.97%25.97%-3.93%16.17%14.45%36.30%53.33%215.93%-1.67%-3.71%-93.39%
EPS (Basic) (QoQ) 45.00%50.00%-8.60%-38.38%26.53%12.90%14.36%-30.04%-28.57%110.00%-1.19%-26.51%-11.48%11.11%16.67%-10.00%-19.05%21.57%0.00%-37.10%51.28%-18.64%66.67%-47.50%73.81%-9.59%30.30%-106.98%666.67%94.12%-866.55%109.88%-220.00%183.33%-1,527.67%91.45%42.62%162.86%-177.11%-182.95%-535.42%-3.61%100.11%-16,398.00%91.38%520.00%-427.01%47.58%-27.78%126.09%-74.66%-691.88%-194.44%-203.77%30.01%131.95%13.89%-56.10%-89.05%-1,216.00%-45.45%78.13%1,700.00%-156.25%90.48%-8,666.67%
EPS (Weighted Average and Diluted) Growth (1y) 20.51%3.45%-20.00%0.12%14.89%-35.00%20.59%4.34%11.11%35.90%-29.27%-16.05%3.33%-5.66%5.17%-10.29%-38.71%14.00%-22.95%27.87%7.89%26.32%38.30%8.97%-114.63%-54.17%0.00%-695.21%916.67%-281.82%-23.08%-39.87%-224.49%41.67%-56.00%97.60%21.31%-771.43%-1,536.36%102.10%-20.83%98.36%106.65%-19,396.99%37.93%-820.00%-42.86%104.43%50.00%-15.22%-1,441.67%-3,805.14%300.00%177.36%110.56%101.73%-161.11%-178.05%-141.18%5,591.27%-186.36%81.25%-7,414.29%
EPS (Weighted Average and Diluted) Growth (3y) 15.44%-2.96%-11.96%-4.28%9.67%-5.90%-3.56%-7.72%-11.05%13.48%-16.93%-1.25%-11.92%10.75%3.87%7.72%-27.99%-12.93%2.14%-117.53%8.84%-45.06%2.08%-122.88%-51.65%-35.47%-30.31%-30.05%-100.00%-124.02%-90.02%26.01%-47.11%56.32%-25.11%54.05%16.12%-9.54%-18.29%29.65%27.89%44.20%20.13%-583.01%37.87%116.87%-6.80%26.59%15.14%11.39%-37.21%231.71%-51.83%51.62%-48.38%
EPS (Weighted Average and Diluted) Growth (5y) -0.52%-0.35%-11.17%0.12%-2.69%3.71%-0.90%1.83%-16.12%-3.29%-4.54%-52.49%-3.97%-25.65%-2.92%-65.47%-24.44%-21.98%-18.45%-17.90%-26.69%-49.03%-54.22%-65.97%-27.84%-15.66%-20.23%-22.94%-43.10%-27.69%-28.67%14.94%-18.81%2.45%-39.17%30.75%20.97%25.97%-5.03%16.16%14.45%36.30%53.33%215.36%-1.67%-3.71%-93.39%
EPS (Weighted Average and Diluted) (QoQ) 48.72%46.55%-8.77%-39.39%27.66%13.33%14.16%-30.44%-27.78%110.26%-1.22%-25.93%-11.67%9.43%17.24%-8.82%-19.35%22.00%0.00%-37.70%50.00%-17.54%65.96%-47.44%75.61%-9.72%30.77%-107.06%650.00%96.97%-878.35%109.69%-222.45%183.33%-1,515.28%91.38%42.62%162.86%-177.11%-182.95%-535.42%-3.61%100.11%-16,398.00%91.38%520.00%-427.01%47.58%-27.78%126.09%-74.66%-691.88%-194.44%-203.77%30.01%131.95%13.89%-58.54%-88.53%-1,228.00%-45.45%78.13%1,685.71%-156.76%90.48%-8,666.67%
FCF Margin Growth (1y) 557.001,991.00285.00-57.00-749.00-792.00-1249.003.00251.00143.00732.00-418.00100.00-697.00351.00147.00-517.00730.00-786.0033.00488.0086.00549.00-209.00-94.00-192.0034.00-453.00-392.00937.00-677.00462.00-119.00-207.001,031.0042.00-1050.00-1246.00154.00698.001,263.00381.00-739.00473.00-898.00-1354.0034.002,100.00-1144.001,210.00-571.00-5339.00930.00-696.001,144.001,700.00-250.00-19.00-429.001,832.00-19.00-408.0077.00
FCF Margin Growth (3y) 59.001,343.00-232.00-472.00-398.00-1345.00-165.00-268.00-166.00177.00297.00-238.0071.00120.00114.00-29.00-123.00625.00-203.00-629.002.00831.00-95.00-199.00-604.00538.00388.0052.00-1560.00-516.00508.001,202.0095.00-1072.00447.001,213.00-685.00-2219.00-550.003,271.00-780.00238.00-1275.00-2766.00-1113.00-839.00608.00-1539.00-465.00496.00144.00-1807.00660.00-1123.00792.00
FCF Margin Growth (5y) -357.001,376.00-667.00-292.00-427.00-529.00-402.00-443.00228.0071.00880.00-900.00-415.00864.00-529.00-20.00-633.001,355.00150.00-124.00-1166.00-622.001,091.00541.00-391.00-327.00-197.001,222.00-1195.00-1489.00-196.003,776.00-1948.00-1215.00-90.00-2026.00-900.00-1704.0023.00-368.00-100.00-477.00-561.00767.00-1382.00-1266.00255.00
FCF Margin (QoQ) -1454.00960.001,577.00-527.00-20.00-747.001,235.00-1218.00-63.00-1203.002,487.00-970.00-170.00-614.001,337.00-453.00-967.00434.001,133.00-1116.00280.00-1083.001,952.00-661.00-121.00-620.001,195.00-547.00-220.00-394.00708.00-485.001,109.00-2008.001,847.00-1066.001,021.00-771.00858.00-2158.00824.00630.001,402.00-1593.00-57.00-490.002,613.00-2964.00-513.00898.004,679.00-6209.001,842.00-883.00-90.0060.00217.00957.00467.00-1890.00448.00546.002,729.00-3742.0059.001,032.00
Free Cash Flow Growth (1y) 108.91%273.54%259.49%21.67%-53.39%-63.81%-315.27%5.36%65.39%46.80%89.41%-17.03%17.81%-131.50%430.87%24.44%-59.42%502.10%-373.49%40.06%244.34%39.39%105.63%-18.17%42.46%42.98%329.55%29.28%-49.07%200.99%-1,051.00%53.10%-55.94%-37.46%149.00%-27.39%-588.08%-104.52%29.61%47.70%143.74%660.00%-128.97%28.07%-188.83%-306.25%42.86%28.90%-237.16%119.77%-486.00%-120.45%49.27%-402.92%164.85%208.83%-28.91%-1.69%-97.63%200.36%1.61%-78.44%722.22%
Free Cash Flow Growth (3y) 17.21%42.96%-41.27%2.08%-3.16%-29.41%-8.97%2.85%-7.53%22.96%1.41%13.08%18.08%20.86%35.89%12.56%25.80%115.54%-12.86%14.00%35.69%81.70%-32.01%17.44%-31.62%39.10%171.52%12.85%-45.74%-27.75%82.11%17.98%-2.02%-45.90%43.12%11.16%-57.36%-36.12%-30.35%34.59%-9.42%62.40%-43.75%-32.72%-52.11%-47.90%60.98%-34.05%-30.16%15.24%27.85%-12.56%13.67%-95.71%28.59%
Free Cash Flow Growth (5y) -5.09%25.94%-56.59%13.14%4.88%-1.27%-34.98%4.51%31.14%29.95%17.42%8.88%3.62%50.01%-83.52%23.07%-14.88%76.41%25.26%10.50%-49.12%-16.76%28.19%11.68%-7.36%-7.38%-56.93%22.14%-19.39%-24.43%-24.57%22.07%-36.95%-42.19%9.23%-18.76%-39.29%-18.26%-4.00%-11.51%3.05%-47.72%-56.88%1.99%-31.47%-33.50%19.36%
Free Cash Flow (QoQ) -233.04%118.40%1,152.37%-31.86%10.52%-61.88%323.86%-73.90%-14.18%-326.70%307.46%-59.02%-23.83%-116.35%1,725.46%-41.82%-120.36%271.81%511.32%-81.03%101.77%-216.85%413.07%-53.35%-18.32%-95.28%4,448.88%-18.79%-18.02%-85.82%1,269.00%-68.01%384.47%-144.82%320.40%-90.79%587.56%-64.88%226.61%-161.89%93.63%1,106.67%272.19%-81.67%-18.45%-152.08%1,745.14%-112.71%-89.34%85.57%3,811.00%-133.25%111.10%-527.74%-29.52%17.52%33.71%191.57%117.37%-197.70%47.71%102.13%27,466.67%-132.00%5.16%109.83%
Gross Margin Growth (1y) 218.00236.00249.00147.00215.00-157.003.00-285.00-256.00-201.00-273.00-181.00-80.0061.00-71.0057.0035.0079.00-39.00-83.00-202.00-167.00-6.00116.00-178.00-269.00-188.00-134.0096.0093.00-122.00-451.00-38.00108.00238.00591.0013.00-80.00-152.00-132.00-43.00-10.0038.00-39.00-139.00-319.00-125.00-443.00-265.00-64.00-79.00336.00407.00205.00-3.00-163.00-434.00-31.00-29.00287.0090.00117.00316.00
Gross Margin Growth (3y) 176.00-122.00-21.00-319.00-122.00-297.00-342.00-409.00-301.00-61.00-384.00-206.00-248.00-27.00-117.0090.00-346.00-357.00-233.00-101.00-284.00-343.00-316.00-469.00-121.00-69.00-73.007.0071.00121.00-37.008.00-68.0018.00123.00420.00-169.00-408.00-239.00-614.00-447.00-392.00-166.00-146.002.00-177.00-207.00-269.00-293.00111.00-111.00460.0063.00291.00283.00
Gross Margin Growth (5y) 131.0018.00-132.00-345.00-289.00-385.00-387.00-376.00-682.00-497.00-578.00-224.00-330.00-204.00-427.00-495.00-288.00-157.00-118.0039.00-310.00-315.00-231.00-10.00-150.00-159.00-187.00-165.00-111.00-208.00-124.00-474.00-473.00-364.00-81.00313.00-27.00-267.00-322.00-441.00-474.00-218.00-198.00-22.00-342.00-91.0079.00
Gross Margin (QoQ) 125.00-18.00204.00-94.00143.00-4.00102.00-26.00-229.00156.00-186.003.00-173.0083.00-93.00103.00-32.00-49.0036.0081.0012.00-168.00-8.00-39.0047.00-7.00114.00-332.00-44.0075.00168.00-103.00-47.00-140.00-161.00310.0099.00-11.00193.00-268.006.00-83.00213.00-179.0039.00-35.00136.00-279.00-141.00158.00-182.00-102.0061.00143.00234.00-31.00-141.00-65.0074.00-302.00262.00-64.00390.00-499.00290.00135.00
Gross Profit Growth (1y) 23.80%32.95%36.91%33.80%36.21%3.10%13.87%-6.95%-4.96%-2.60%-9.82%1.52%-0.66%2.79%1.81%14.57%16.48%23.83%37.59%31.35%14.62%11.57%0.07%1.37%47.34%75.60%79.90%92.25%27.52%4.06%-9.04%-26.27%-26.12%-22.23%-17.60%-2.41%-7.28%-12.04%-12.94%-10.50%-0.66%1.06%1.02%1.24%-39.97%-46.71%-33.10%-46.51%-11.71%9.13%5.56%43.56%48.69%19.78%3.46%-13.26%-27.08%-3.68%-4.58%16.53%2.86%8.50%20.35%
Gross Profit Growth (3y) 17.03%10.11%12.03%8.12%8.75%1.06%1.50%2.67%3.22%7.43%8.10%15.17%9.87%12.40%11.92%15.11%25.30%34.37%35.30%36.79%29.14%26.80%17.87%12.84%11.55%12.43%10.48%11.43%-4.41%-10.71%-13.26%-13.64%-12.04%-11.58%-10.18%-4.01%-17.92%-22.04%-16.21%-21.45%-19.25%-16.24%-10.65%-8.05%-7.63%-11.35%-9.93%-12.67%-1.45%7.98%1.38%13.22%3.70%7.77%5.91%
Gross Profit Growth (5y) 13.15%11.19%14.52%13.72%11.42%7.36%7.56%7.58%13.18%19.42%17.86%24.38%20.03%21.01%18.06%16.68%13.13%14.44%13.17%12.99%8.09%6.88%3.27%4.65%5.04%4.78%3.47%4.62%-12.23%-17.45%-15.10%-19.00%-18.45%-16.66%-12.54%-7.45%-6.21%-9.14%-8.47%-9.60%-10.61%-7.47%-6.77%-4.70%-9.98%-6.15%-3.45%
Gross Profit (QoQ) 11.34%0.84%17.11%-5.85%19.57%3.85%14.45%-4.16%-9.50%14.70%-6.48%-2.10%-7.26%6.21%5.27%-4.20%-4.03%5.20%18.46%-2.60%2.02%16.89%13.09%-15.00%-0.70%4.84%14.56%23.54%18.34%7.41%22.42%-18.05%-3.42%-6.11%-0.77%-17.89%1.65%-0.51%17.52%-21.99%-3.57%-1.53%20.83%-13.42%-1.90%-1.57%21.09%-48.66%-12.91%23.55%-3.18%-15.26%7.65%19.51%31.68%-12.23%-13.28%3.23%10.40%-26.22%14.55%2.26%34.83%-34.88%20.83%13.43%
Interest Coverage Ratio Growth (1y) -177.41%40.17%60.56%-23.46%170.39%171.91%212.41%494.69%6.21%33.41%-24.41%-13.01%1.27%0.64%3.51%16.42%33.19%47.81%45.33%41.45%-13.67%-3.19%20.08%5.98%-81.49%-65.83%-55.81%-218.02%206.51%-145.69%-27.19%90.50%-113.47%116.65%-18.54%411.76%302.29%-342.92%-236.30%-42.33%97.20%419.03%172.65%-571.96%-64.01%-77.05%-63.13%90.44%-869.26%-782.14%-159.71%716.95%168.16%204.39%593.58%-32.97%-114.51%-116.25%23.63%99.47%14.51%579.59%-634.93%
Interest Coverage Ratio Growth (3y) -16.67%37.05%32.67%58.20%40.22%43.67%42.27%81.94%12.73%25.67%4.38%12.73%5.21%12.93%21.79%20.40%-40.29%-21.22%-8.30%-55.63%-21.17%-29.09%-27.17%-28.44%-27.58%-70.38%-36.01%-29.55%-5.82%-29.76%-41.09%29.48%-18.70%48.73%-6.92%-103.97%50.89%21.16%-28.53%-31.24%-95.39%-70.94%45.72%40.69%23.57%17.79%2.81%33.80%-40.28%-46.70%53.88%117.22%56.11%41.17%-219.59%
Interest Coverage Ratio Growth (5y) -4.83%23.34%20.15%45.50%23.48%27.59%28.73%55.28%-25.54%-8.07%-9.61%-30.55%-7.95%-17.34%-10.29%-17.04%-15.86%-48.23%-14.48%-12.12%-33.15%-15.56%-19.42%-26.55%-21.14%-27.42%-23.65%-24.17%-9.93%-32.97%-26.36%40.10%-28.38%-15.10%-16.84%47.60%56.96%66.16%1.47%1.48%-20.49%3.26%24.37%30.07%-17.44%4.95%-55.82%
Interest Coverage Ratio (QoQ) -197.86%-62.39%110.17%-578.96%24.36%-7.04%119.74%340.45%-22.72%67.32%4.41%-21.33%-2.93%-5.19%20.15%-8.42%-3.53%-2.49%35.13%4.78%7.05%-4.12%31.53%-36.05%20.04%18.93%16.07%-88.83%121.57%53.81%-410.02%129.01%-133.03%345.10%-140.47%58.88%140.82%1,099.23%54.89%-73.32%-149.01%-572.86%165.54%-8.76%-20.70%53.22%-525.76%106.96%-49.43%146.12%-210.44%-459.63%55.16%78.45%1,241.05%-38.18%-31.32%1.87%54.95%-113.38%23.08%875.13%150.02%-105.73%531.52%-964.56%
Net Cash Flow Growth (1y) 13.96%49.48%-125.45%206.22%-1,030.79%144.33%970.67%-105.91%1,415.64%6,905.43%113.07%8,904.58%-100.92%-764.34%1,122.53%-630.33%-5,139.30%97.28%-90.46%151.69%114.00%-493.93%-400.64%-42.90%445.15%-32.22%92.34%-8.60%-79.57%931.25%-2,370.59%-107.27%-185.11%-126.69%60.95%6,991.67%-2,817.50%-44.01%-130.49%89.72%215.25%-9.54%293.92%-102.80%-334.57%-160.27%-149.39%8,379.55%55.15%90.31%-109.39%-109.00%78.52%115.04%46.04%-271.95%-322.04%-5,164.71%91.44%252.54%-113.09%103.95%154.29%
Net Cash Flow Growth (3y) 406.58%160.56%67.75%151.62%-11.13%-490.89%511.62%-209.30%-85.26%-144.61%35.47%524.31%-59.25%-45.36%-76.60%16.10%247.60%40.26%-26.45%31.42%29.19%306.71%-97.39%-26.78%-43.39%-43.15%9.59%66.08%-91.96%-47.29%-181.20%111.86%205.87%-34.28%55.30%-54.20%-328.86%-60.13%-30.20%63.93%-6.63%34.87%-26.10%-30.24%-30.57%26.78%-36.76%-202.67%25.91%9.61%54.10%-20.06%-24.55%32.02%26.52%
Net Cash Flow Growth (5y) -128.18%-23.13%40.67%112.83%64.56%-101.56%-130.51%52.11%46.96%-151.80%-20.80%163.88%-40.37%63.75%-53.92%-16.04%-47.39%13.90%-17.21%27.37%-31.11%-90.51%-48.09%37.77%99.85%-35.85%39.61%-17.54%-73.49%-55.56%-84.35%85.69%-100.13%-16.06%-12.53%-93.79%-50.02%15.55%-20.05%-28.29%-1.91%-16.05%37.87%3.47%-32.17%15.73%-51.84%
Net Cash Flow (QoQ) -18.28%332.64%-45.97%-157.87%30.55%-17.18%750.15%-313.71%102.72%2,201.55%-104.41%47,683.97%-85.50%-30.00%82.33%-104.99%-10,341.04%228.82%-179.09%50.75%94.59%552.82%328.33%-86.66%-329.46%-129.21%181.35%27.41%-155.65%86.72%1,070.59%-71.52%2,163.83%-139.47%97.14%-233.33%-610.00%42.25%604.27%-241.11%64.95%7.58%515.08%-14.28%-133.31%263.62%-106.00%-7,070.45%63.04%68.95%1,106.35%-138.84%92.01%-570.80%56.73%7.32%105.59%-2,505.88%-198.29%-5.16%32.89%95.93%5,417.14%-246.91%101.24%-44.12%
Net Income Growth (1y) 28.17%17.51%-11.39%10.42%21.38%-33.75%22.21%6.35%11.44%36.01%-29.08%-15.54%4.08%-4.85%5.15%-56.83%-37.66%17.20%-12.28%211.45%24.65%44.13%43.05%-7.69%-117.93%-39.42%31.50%-1,000.06%981.25%-280.00%-22.99%-44.64%-96.81%-133.33%97.67%-1,477.78%-1,116.67%102.11%112.90%100.90%100.60%-19,500.00%1,243.75%3,027.27%1,442.86%104.38%-67.44%-107.27%-826.85%-3,811.76%-174.29%136.00%96.56%101.74%
Net Income Growth (3y) 20.13%1.93%-8.42%-0.27%12.08%-5.00%-3.04%-27.08%-10.25%14.90%-13.19%4.33%-6.83%17.14%9.68%7.47%-28.85%0.78%18.17%-203.21%25.34%-52.86%13.15%-141.12%-63.06%-32.71%-32.07%-57.07%-103.32%-72.39%26.01%-61.57%26.66%-71.03%54.34%188.00%46.20%29.64%36.88%72.61%12.41%-582.20%-73.80%-6.47%-80.26%26.58%-87.03%-5.07%-50.16%
Net Income Growth (5y) 2.38%3.38%-6.66%5.93%1.81%7.69%2.72%2.20%-16.67%5.78%4.24%-62.80%5.02%-30.28%5.97%-78.57%-47.69%-19.37%-23.49%-23.44%-50.00%-51.09%-64.18%-38.27%-48.83%-52.33%-26.50%54.20%12.61%-22.00%14.94%-24.32%40.74%-36.42%31.14%-50.72%22.41%16.17%-85.35%-35.91%-228.36%
Net Income (QoQ) 44.71%52.31%-9.38%-35.83%32.68%14.85%12.92%-29.46%-27.58%111.85%-1.73%-26.08%-11.61%10.47%17.03%-8.92%-19.19%22.08%-51.95%31.52%51.93%-8.63%70.59%-47.37%75.68%-9.31%10.08%-110.22%693.75%96.84%-853.48%110.01%-221.28%184.21%-1,515.28%100.22%1.04%-30.53%-881.45%4.03%100.17%700.00%-31.25%-36.36%-5,642.86%155.41%60.00%-68.60%-84.26%311.76%-135.71%-3,040.00%19.62%91.76%117.31%-400.00%140.74%90.88%-9,065.52%
Net Income towards Common Stockholders Growth (1y) 28.17%17.51%-11.39%10.42%21.38%-33.75%22.21%6.35%11.44%36.01%-29.08%-15.54%4.08%-4.85%5.15%-56.83%-37.66%17.20%-12.28%211.45%24.65%44.13%43.05%-7.69%-117.93%-39.42%31.50%-1,000.06%981.25%-280.00%-22.99%-44.64%-96.81%-133.33%97.67%-1,477.78%-1,116.67%102.11%112.90%100.90%100.60%-19,500.00%1,243.75%3,027.27%1,442.86%104.38%-67.44%-107.27%-826.85%-3,811.76%-174.29%136.00%96.56%101.74%
Net Income towards Common Stockholders Growth (3y) 20.13%1.93%-8.42%-0.27%12.08%-5.00%-3.04%-27.08%-10.25%14.90%-13.19%4.33%-6.83%17.14%9.68%7.47%-28.85%0.78%18.17%-203.21%25.34%-52.86%13.15%-141.12%-63.06%-32.71%-32.07%-57.07%-103.32%-72.39%26.01%-61.57%26.66%-71.03%54.34%188.00%46.20%29.64%36.88%72.61%12.41%-582.20%-73.80%-6.47%-80.26%26.58%-87.03%-5.07%-50.16%
Net Income towards Common Stockholders Growth (5y) 2.38%3.38%-6.66%5.93%1.81%7.69%2.72%2.20%-16.67%5.78%4.24%-62.80%5.02%-30.28%5.97%-78.57%-47.69%-19.37%-23.49%-23.44%-50.00%-51.09%-64.18%-38.27%-48.83%-52.33%-26.50%54.20%12.61%-22.00%14.94%-24.32%40.74%-36.42%31.14%-50.72%22.41%16.17%-85.35%-35.91%-228.36%
Net Income towards Common Stockholders (QoQ) 44.71%52.31%-9.38%-35.83%32.68%14.85%12.92%-29.46%-27.58%111.85%-1.73%-26.08%-11.61%10.47%17.03%-8.92%-19.19%22.08%-51.95%31.52%51.93%-8.63%70.59%-47.37%75.68%-9.31%10.08%-110.22%693.75%96.84%-853.48%110.01%-221.28%184.21%-1,515.28%100.22%1.04%-30.53%-881.45%4.03%100.17%700.00%-31.25%-36.36%-5,642.86%155.41%60.00%-68.60%-84.26%311.76%-135.71%-3,040.00%19.62%91.76%117.31%-400.00%140.74%90.88%-9,065.52%
Net Margin Growth (1y) 53.00-9.00-205.00-77.00-10.00-194.0040.006.0020.0079.00-175.00-132.004.00-17.00-1.00-261.00-194.00-6.00-150.00210.00-3.0067.00106.00-14.00-253.00-290.00-120.00-1948.00209.00-348.00-50.00-812.00-176.00-272.002,318.00-124.00-1019.0081.00131.001,198.001,111.00-331.00290.00501.00137.00350.00-210.00-545.00-1086.00-680.00-155.0044.00911.00672.00
Net Margin Growth (3y) 63.00-125.00-340.00-203.0014.00-133.00-136.00-386.00-170.0055.00-326.00-182.00-193.0043.00-44.00-64.00-451.00-229.00-164.00-1751.00-48.00-571.00-64.00-2773.00-220.00-442.00-441.00-91.00-1310.00-1340.001,588.00-169.00235.00-179.002,068.00297.00230.00100.00211.001,154.00162.00-661.00-76.001.00-38.00342.00-496.00-4.00-2221.00
Net Margin Growth (5y) -127.00-148.00-491.00-253.00-183.00-72.00-180.00-189.00-427.00-168.00-340.00-2143.00-238.00-595.00-215.00-2823.00-418.00-486.00-245.00-348.00-1533.00-1355.00-374.00-213.00-403.00-349.00-691.00330.00389.00-92.001,607.00-89.00192.00-1128.001,738.00-69.0055.0092.00-416.00-47.00-3170.00
Net Margin (QoQ) 136.00246.00-112.00-217.0074.0050.0016.00-150.00-110.00284.00-18.00-136.00-51.0031.0025.000.00-73.0047.00-235.0066.00115.00-97.00126.00-147.00185.00-57.006.00-387.00148.00112.00-1822.001,770.00-408.00411.00-2584.002,406.006.00-37.00-1071.0082.001,106.0013.00-4.00-4.00-336.00634.00207.00-368.00-123.0073.00-127.00-910.00283.00599.0072.00-42.0043.00365.00-3127.00
Operating Income Growth (1y) 17.49%46.18%6.03%81.79%42.81%-17.76%10.17%1.27%1.31%23.33%-21.47%-14.96%-2.05%-1.15%-0.45%6.01%13.34%8.78%16.53%45.82%-7.16%22.31%29.74%1.25%-59.31%-5.36%24.70%-419.59%254.21%-146.12%-25.77%91.01%-112.93%116.39%-32.29%342.01%278.16%-302.56%-242.56%-39.81%94.84%420.25%171.58%-390.28%-63.58%-83.79%-77.39%89.20%-611.82%-726.83%-163.33%795.00%172.65%217.90%689.47%-39.42%-112.71%-113.20%-5.36%91.21%-5.77%782.50%-899.06%
Operating Income Growth (3y) 19.34%14.03%-2.84%16.12%12.32%0.08%-4.86%-2.99%3.99%9.87%-3.06%9.55%1.01%9.56%14.60%16.11%-24.63%7.99%23.54%-88.69%10.19%-36.33%6.29%-31.82%-29.79%-58.49%-14.42%-11.42%-6.56%-29.13%-39.53%28.68%-23.44%45.23%-11.59%-61.70%48.34%1.68%-38.66%-29.84%-77.92%-48.17%53.20%29.64%10.64%6.20%-5.49%34.90%-35.23%-43.83%52.31%115.80%53.94%45.22%-254.58%
Operating Income Growth (5y) 13.54%9.78%1.25%19.34%8.32%5.93%5.42%6.15%-15.74%8.95%8.07%-44.29%8.23%-20.82%6.86%-19.62%-17.04%-37.53%-1.07%0.52%-20.98%-16.84%-25.87%-15.79%-8.35%-14.23%-8.55%-26.30%-10.35%-39.74%-35.01%47.20%-23.19%-1.55%-15.98%38.92%46.30%50.69%-2.94%-4.50%-18.49%12.73%20.80%20.34%-16.89%1.53%-53.00%
Operating Income (QoQ) 4.89%61.21%-30.96%0.64%30.51%16.93%18.36%-20.94%-24.84%56.64%8.80%-20.90%-8.51%-0.26%17.83%-8.90%-7.67%0.45%25.48%-2.61%-11.38%7.60%57.02%-38.00%16.76%14.14%22.54%-75.08%171.58%50.39%-414.05%127.62%-135.36%342.02%-138.02%60.27%144.83%900.00%35.90%-70.75%-150.97%-603.80%157.37%-5.33%-16.23%57.31%-332.66%111.88%-62.73%119.51%-211.11%-463.00%54.35%77.82%1,319.30%-41.15%-25.92%10.89%25.30%-112.35%23.08%895.00%153.14%-106.83%596.36%-1,030.77%
Operating Margin Growth (1y) 39.00166.00-160.00342.00118.00-234.00-32.00-41.00-41.00104.00-229.00-247.00-43.00-7.00-43.00-40.00-9.00-69.00-123.0051.00-216.008.00176.0048.00-447.00-383.00-290.00-2253.00289.00-491.00-117.001,243.00-513.00191.00-23.00573.00220.00-112.00-875.00-164.00133.00320.00906.00-1067.00-123.00-182.00-261.00664.00-914.00-397.00-188.00849.001,237.00713.00458.00-264.00-542.00-428.00-10.00427.00-6.00393.00-3403.00
Operating Margin Growth (3y) 115.0036.00-421.0053.0033.00-138.00-304.00-328.00-94.0028.00-394.00-236.00-269.00-68.0011.0059.00-672.00-444.00-237.00-2154.00-375.00-866.00-231.00-962.00-671.00-683.00-430.00-437.00-4.00-412.00-1015.001,652.00-160.00399.009.00-658.00231.0026.00-229.00-567.00-904.00-259.00457.00447.00201.00134.009.001,249.00-219.00-112.00259.001,011.00689.00678.00-2955.00
Operating Margin Growth (5y) 63.00-41.00-587.0065.00-192.00-198.00-250.00-229.00-757.00-348.00-508.00-2441.00-427.00-942.00-396.00-951.00-897.00-744.00-377.00-338.00-667.00-787.00-1129.00-554.00-318.00-475.00-399.00-1668.006.00-274.00-369.001,249.00-1197.00-179.00-440.00855.00554.00342.0040.0018.00-209.0026.00905.00609.00-348.0099.00-3405.00
Operating Margin (QoQ) 0.00439.00-421.0020.00127.00113.0081.00-204.00-224.00315.0072.00-204.00-79.00-18.0054.000.00-43.00-53.0056.0031.00-103.00-107.00231.00-237.00122.0061.00102.00-732.00185.00154.00-1861.001,810.00-594.00528.00-501.0054.00110.00314.0095.00-299.00-222.00-449.00806.00-2.00-36.00138.00-1167.00942.00-95.0059.00-242.00-636.00423.00267.00795.00-248.00-102.0012.0073.00-526.0013.00430.00510.00-958.00412.00-3366.00
Profit After Tax Growth (1y) 28.17%17.51%-11.39%27.10%21.38%-33.75%22.21%6.35%11.44%36.01%-29.08%-15.54%4.08%-4.85%5.15%-9.67%-37.66%17.20%-12.28%48.86%24.65%44.13%43.05%9.84%-117.37%-39.74%31.50%-856.41%1,009.68%-280.95%-22.99%-9.65%-222.34%42.98%-57.64%95.50%22.03%-781.03%-1,557.38%211.51%-21.93%98.49%106.81%372.26%39.02%-900.00%-44.63%-142.08%50.00%-13.08%-1,450.75%228.90%304.00%179.25%110.83%-81.11%-157.35%-171.67%-134.69%682.67%-171.79%82.63%-7,717.65%
Profit After Tax Growth (3y) 20.13%1.93%-8.42%4.52%12.08%-5.00%-3.04%-6.73%-10.25%14.90%-13.19%4.33%-6.83%17.14%9.68%13.88%-28.76%0.60%18.17%-143.11%25.34%-52.86%13.15%-123.14%-57.84%-37.89%-24.58%-33.38%-105.49%-123.00%-89.03%27.14%-46.79%57.64%-25.10%30.78%16.62%-10.06%-18.11%-30.37%28.10%44.48%20.16%36.82%37.89%122.14%-6.79%-53.21%16.37%13.72%-35.86%57.48%-47.05%53.80%-43.21%
Profit After Tax Growth (5y) 2.38%3.38%-6.66%8.95%1.81%7.69%2.72%5.82%-16.61%5.67%4.24%-62.80%5.02%-30.28%5.97%-70.12%-28.49%-24.99%-11.65%-21.15%-31.14%-58.16%-61.37%-14.50%-30.86%-15.81%-15.71%14.46%-45.19%-27.55%-29.10%35.77%-18.68%2.98%-38.75%16.31%20.98%26.15%-4.29%20.49%15.34%37.26%54.68%30.52%0.62%-2.21%-88.77%
Profit After Tax (QoQ) 44.71%52.31%-21.28%-26.13%32.68%14.85%12.92%-29.46%-27.58%111.85%-1.73%-26.08%-11.61%10.47%17.03%-8.92%-19.19%22.08%0.53%-37.14%51.93%-8.63%70.59%-47.37%75.68%-9.31%30.99%-108.32%709.68%97.88%-853.48%110.01%-221.28%184.21%-1,172.92%88.83%43.48%162.56%-213.93%-93.53%-538.66%-3.49%108.72%-311.61%92.07%565.38%504.96%-127.32%-30.00%125.77%-559.70%67.53%-194.00%-207.82%143.87%-48.61%14.22%-57.94%-23.47%-256.00%-42.74%79.64%1,826.47%-154.17%90.88%-9,065.52%
Property, Plant & Equipment (Net) Growth (1y) 30.96%28.48%28.54%39.91%5.66%9.79%11.77%5.27%7.08%8.02%5.95%4.61%2.65%-0.91%0.08%8.69%8.77%18.29%27.20%17.63%19.05%10.61%0.65%-0.41%148.03%147.80%151.06%151.01%-0.56%-4.77%-5.49%-4.77%-4.42%-2.00%-1.37%-11.75%-1.50%-9.54%-15.09%-8.50%-18.87%-11.74%-6.18%2.37%3.01%2.71%0.84%-34.57%-5.08%-5.14%-35.83%-8.36%-33.33%-26.58%9.65%14.96%9.69%-0.95%2.17%1.49%3.63%5.54%1.37%
Property, Plant & Equipment (Net) Growth (3y) 14.01%15.07%15.03%15.50%5.11%5.53%5.83%6.18%6.13%8.18%10.49%10.18%9.95%9.04%8.61%8.39%47.54%48.00%47.58%43.26%43.20%37.68%33.67%33.52%33.09%32.24%32.77%28.25%-2.17%-5.49%-7.50%-8.39%-8.59%-7.85%-7.72%-6.15%-6.28%-6.40%-7.04%-15.06%-7.43%-4.90%-15.32%-15.01%-13.29%-10.56%-10.81%-11.66%-11.46%-11.64%-10.42%2.26%-8.83%-8.44%4.33%
Property, Plant & Equipment (Net) Growth (5y) 10.59%12.30%14.15%14.52%8.50%8.98%8.70%7.00%28.69%28.26%27.79%27.30%26.80%25.06%24.91%24.93%25.01%24.79%24.54%19.83%22.55%18.27%14.87%13.96%13.51%13.05%13.27%14.59%-4.79%-5.21%-5.62%-12.43%-5.67%-5.28%-12.65%-13.10%-12.23%-10.60%-10.78%-8.38%-10.32%-8.96%-7.42%-6.46%-5.82%-5.65%-5.97%
Property, Plant & Equipment (Net) (QoQ) 0.94%0.22%-0.96%30.70%-0.97%0.27%7.80%-1.29%2.89%2.08%1.53%0.41%3.80%0.12%0.25%-1.48%0.20%1.12%8.88%-1.41%8.97%8.74%0.69%-0.22%1.25%-1.05%-0.37%148.52%1.15%0.25%-0.39%-1.54%-3.14%-0.50%0.36%-1.17%-0.69%0.13%-10.20%10.30%-8.79%-6.00%-3.24%-2.19%-0.78%-0.09%5.59%-1.58%-1.07%-1.91%-31.49%42.78%-1.13%-33.64%-2.17%3.87%8.88%-0.90%2.57%-0.89%-1.68%2.23%1.89%1.19%0.13%-1.81%
Return on Assets Growth (1y) 2.001.00-1.00-2.00-1.00-1.000.000.000.000.000.000.000.00-1.000.00-1.00-1.00-1.00-2.00-1.000.000.001.001.00-1.00-2.00-2.00-6.00-5.00-5.00-5.00-3.00-4.00-3.00-3.006.007.004.003.00-4.00-4.001.005.004.004.003.000.002.001.000.00-2.00-4.00-5.00-4.000.003.003.003.002.00-1.00-1.00-8.00
Return on Assets Growth (3y) 1.000.00-1.00-2.00-1.00-1.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-1.00-1.00-1.00-2.00-2.00-2.00-6.00-5.00-6.00-6.00-8.00-10.00-9.00-10.00-3.00-2.00-4.00-6.00-1.00-2.002.004.006.007.007.008.002.002.003.003.002.001.00-1.00-2.001.000.000.00-1.00-2.00-1.00-6.00
Return on Assets Growth (5y) 0.00-1.00-3.00-4.00-3.00-2.00-1.00-1.00-2.00-3.00-3.00-7.00-7.00-8.00-8.00-10.00-11.00-10.00-11.00-3.00-3.00-5.00-7.00-7.00-7.00-5.00-3.00-4.00-2.00-1.00-1.005.004.004.003.003.004.003.006.000.001.003.005.004.001.00-8.00
Return on Assets (QoQ) 1.001.001.00-1.00-1.000.000.000.000.000.000.000.000.000.000.000.000.000.00-1.000.000.00-1.000.000.000.000.000.00-1.00-1.000.00-5.000.00-1.000.00-2.00-1.001.00-1.007.000.00-2.00-2.000.000.002.002.00-1.000.001.000.001.000.00-1.00-2.00-2.00-1.000.002.001.000.000.000.000.00-7.00
Return on Capital Employed Growth (1y) 0.00-2.00-3.00-2.000.001.001.000.000.000.000.00-1.00-1.00-1.000.000.000.000.00-1.00-1.00-1.00-1.001.001.00-2.00-3.00-3.00-8.00-5.00-6.00-6.003.001.003.003.000.002.001.000.00-2.00-2.00-1.003.000.000.00-2.00-5.000.00-1.00-1.00-1.00-1.004.006.007.005.001.00-2.00-3.00-1.000.002.00-7.00
Return on Capital Employed Growth (3y) 0.00-1.00-3.00-3.00-1.000.000.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00-1.00-1.00-3.00-4.00-4.00-9.00-8.00-10.00-9.00-5.00-6.00-6.00-7.00-5.00-2.00-1.00-3.001.001.003.005.00-1.000.00-2.00-2.00-1.00-4.00-4.00-3.000.002.003.002.004.003.003.004.003.004.006.00-2.00
Return on Capital Employed Growth (5y) -1.00-2.00-4.00-4.00-2.00-1.00-1.00-2.00-4.00-5.00-5.00-10.00-9.00-11.00-10.00-6.00-8.00-7.00-7.00-6.00-5.00-5.00-6.00-6.00-6.00-6.00-4.00-7.00-5.00-4.00-5.002.000.000.000.00-2.002.003.005.002.001.000.002.004.003.003.00-8.00
Return on Capital Employed (QoQ) 1.001.000.00-2.00-1.000.001.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.00-1.000.000.000.000.000.00-2.00-1.000.00-5.001.00-1.000.004.00-1.001.000.002.000.000.00-2.000.000.001.002.00-3.000.00-1.00-1.002.00-2.00-1.000.002.003.001.001.00-1.00-1.00-1.000.001.000.001.00-9.00
Return on Equity Growth (1y) -1.00-1.00-1.001.00-1.00-1.00-1.00-2.00-1.00-2.00-2.00-2.00-3.00-1.000.007.00-123.007.005.00-100.0022.00-31.00-26.0067.0086.003.00-2.003.00-9.0015.0017.0010.005.00-13.00-12.001.0014.0012.0012.007.001.006.004.000.00-6.00-12.00-12.00-9.000.008.009.008.004.00-2.00-2.00-22.00
Return on Equity Growth (3y) -2.00-4.00-4.00-3.00-5.00-4.00-4.003.00-127.005.002.00-95.00-104.00-25.00-21.00-26.00-14.00-21.00-24.00-29.00100.00-13.00-11.0080.0083.005.003.0014.0010.0014.0017.0018.0021.005.004.008.0010.006.004.00-2.00-4.002.001.00-1.00-1.00-5.00-3.00-17.00
Return on Equity Growth (5y) -128.003.000.00-96.00-105.00-28.00-25.00-30.00-18.00-23.00-26.00-24.00-26.00-7.00-7.00-13.00-18.00-19.00-18.00-19.00119.00-14.00-11.0088.0098.0023.0019.0021.006.008.009.009.0015.000.001.007.0014.0011.004.00-22.00
Return on Equity (QoQ) 0.000.00-1.000.000.000.000.00-1.00-1.000.000.000.00-1.00-1.000.00-1.001.000.007.00-131.00131.00-2.00-97.00-9.0078.003.00-4.0010.00-6.00-3.001.00-2.0018.00-1.00-6.00-6.000.001.007.007.00-2.001.002.001.002.00-1.00-2.00-5.00-4.00-1.000.004.004.000.000.000.000.00-19.00
Return on Invested Capital Growth (1y) 2.00-3951.00-4220.00-11.00-12.00-10.001.000.00-1.000.00-1.00-1.00-1.00-2.00-1.00-3.00-5.00-5.00-4.00-2.00-1.001.007.001.000.00-2.00-8.00-10.00-6.00-8.00-8.004.002.004.003.000.002.001.000.00-2.00-2.00-2.001.001.00-1.00-3.007.000.00-1.001.00-11.003.003.005.006.00-1.001.00-1.00-2.000.003.002.00-7.00
Return on Invested Capital Growth (3y) -11.00-3961.00-4220.00-13.00-14.00-12.00-1.00-5.00-7.00-6.00-6.00-6.00-7.00-5.001.00-4.00-6.00-5.00-5.00-10.00-7.00-9.00-9.00-5.00-4.00-6.00-13.00-6.00-2.00-3.00-5.002.002.004.004.00-1.00-1.00-3.008.00-1.00-3.00-4.00-3.004.001.002.002.003.003.005.00-6.002.006.007.00-3.00
Return on Invested Capital Growth (5y) -17.00-3967.00-4225.00-17.00-20.00-16.002.00-5.00-8.00-7.00-7.00-15.00-13.00-16.00-14.00-10.00-10.00-10.00-10.00-6.00-4.00-4.00-6.00-6.00-4.00-6.00-12.00-7.00-5.00-8.003.003.000.001.000.003.001.002.004.002.000.000.002.003.005.004.00-7.00
Return on Invested Capital (QoQ) 3,951.00258.00-4208.001.00-2.00-11.001.000.00-1.000.000.000.000.00-1.00-1.000.000.000.00-3.00-2.000.001.00-1.00-1.002.006.00-6.00-3.000.000.00-8.001.00-2.001.004.00-1.000.000.001.000.000.00-2.000.000.000.001.00-1.00-1.00-2.0011.00-8.00-2.00-1.00-1.006.00-2.002.001.00-1.00-1.000.000.001.002.000.00-10.00
Return on Sales Growth (1y) 1.000.00-2.00-1.000.00-2.000.000.000.001.00-2.00-1.000.000.000.00-3.00-2.000.00-1.002.000.001.001.000.00-3.00-3.00-1.00-19.002.00-3.000.00-8.00-2.00-5.00-3.0023.00-1.00-5.00-10.001.001.0012.0011.00-3.003.005.001.004.00-2.00-5.00-11.00-7.00-2.000.009.007.001.000.000.00-4.000.00-32.00
Return on Sales Growth (3y) 1.00-1.00-3.00-2.000.00-1.00-1.00-4.00-2.001.00-3.00-2.00-2.000.000.00-1.00-5.00-2.00-2.00-18.000.00-6.00-1.00-28.00-2.00-11.00-4.00-4.00-1.00-13.00-13.0016.00-2.002.00-2.0021.003.0012.002.001.002.0012.002.00-7.00-1.000.000.003.00-3.00-5.00-1.00-5.000.00-22.00
Return on Sales Growth (5y) -1.00-1.00-5.00-3.00-2.00-1.00-2.00-2.00-4.00-2.00-3.00-21.00-2.00-6.00-2.00-28.00-4.00-10.00-5.00-2.00-3.00-15.00-14.00-4.00-2.00-4.00-3.00-7.003.004.00-1.0016.00-1.002.00-11.0017.00-1.007.001.001.001.0012.0011.00-4.000.00-32.00
Return on Sales (QoQ) 1.002.00-1.00-2.001.001.000.00-1.00-1.003.000.00-1.00-1.000.000.000.00-1.000.00-2.001.001.00-1.001.00-1.002.00-1.000.00-4.001.001.00-18.0018.00-4.004.00-26.0024.00-7.006.000.000.00-11.001.0011.000.000.000.00-3.006.002.00-4.00-1.001.00-1.00-9.003.006.001.000.000.000.000.000.004.00-31.00
Revenue Growth (1y) 11.74%19.75%22.53%25.86%24.27%10.40%13.74%5.17%6.14%7.06%1.91%10.63%3.11%-0.20%5.40%11.39%14.59%19.31%40.30%36.83%26.54%20.90%0.37%-4.22%62.19%103.03%98.69%105.30%20.94%-1.25%-2.39%-4.32%-24.56%-26.59%-27.82%-29.79%-7.95%-8.25%-5.42%-4.52%1.70%1.62%-1.10%3.31%-34.92%-35.51%-28.12%-30.66%5.13%13.90%10.80%17.20%15.06%4.99%3.65%-4.80%-3.90%-1.87%-2.80%-0.56%-3.50%1.20%0.14%
Revenue Growth (3y) 13.80%12.28%12.41%13.56%10.79%5.66%6.90%9.03%7.84%8.43%14.65%19.03%14.35%12.91%14.07%13.44%32.98%43.07%40.91%39.09%35.40%34.33%24.86%23.45%13.96%13.75%11.86%11.31%-5.65%-12.71%-12.66%-13.76%-10.95%-11.87%-12.27%-11.53%-15.23%-15.60%-12.39%-11.89%-11.39%-9.29%-7.64%-5.66%-7.67%-8.30%-6.19%-8.20%5.15%5.48%3.73%3.52%2.19%1.40%0.30%
Revenue Growth (5y) 11.73%11.00%16.00%17.42%14.55%11.22%11.46%11.18%20.81%25.63%24.61%27.09%24.01%23.61%23.54%23.45%16.50%16.25%14.54%12.57%11.50%10.30%5.85%4.75%6.74%6.54%5.54%6.35%-11.08%-15.30%-13.88%-14.41%-13.54%-12.85%-11.67%-10.86%-5.92%-6.38%-5.04%-5.26%-5.11%-5.12%-4.52%-4.49%-6.10%-5.19%-4.28%
Revenue (QoQ) 4.84%1.68%6.84%-1.89%12.36%4.04%9.74%-3.13%-0.18%7.19%1.47%-2.24%0.69%2.03%10.16%-8.89%-2.55%7.75%16.43%-6.27%1.46%26.72%13.55%-13.32%-3.06%5.19%8.36%46.77%21.35%2.95%11.97%-13.54%-0.91%1.75%9.76%-31.83%-3.57%0.04%6.76%-10.62%-3.89%3.12%7.77%-4.79%-3.96%0.36%12.58%-40.03%-4.83%11.88%8.59%-9.08%3.11%8.83%14.86%-10.73%-5.91%7.44%5.50%-9.89%-3.92%6.42%7.94%-12.55%0.76%5.30%
Share-based Compensation Growth (1y) 15.66%39.28%2.77%19.96%42.34%6.82%-22.50%-36.98%-43.76%-34.04%9.68%46.49%27.30%19.35%35.29%18.99%22.88%48.65%60.87%80.33%41.64%-18.18%-32.43%-7.13%4.22%80.00%70.00%-4.02%20.97%37.04%-22.35%-57.75%117.33%-37.84%-24.24%23.33%-65.03%-8.70%10.00%37.84%38.60%11.11%5.45%-27.45%-37.97%-35.71%-87.93%10.81%-22.45%17.78%771.43%12.20%89.47%11.32%-1.64%23.91%-20.83%-10.17%-25.00%-36.84%-1.75%-9.43%6.67%
Share-based Compensation Growth (3y) -2.53%-0.63%-4.40%3.46%0.63%-5.61%4.77%3.18%-4.18%5.38%33.65%46.48%30.37%13.23%13.72%25.84%21.96%29.85%22.71%17.14%21.32%26.37%-3.74%-27.78%39.93%15.31%0.00%-20.62%-2.76%-8.04%-13.51%-10.44%1.75%-14.25%-4.22%7.24%-33.01%-13.28%-48.08%3.48%-12.64%-5.60%3.51%-3.38%-3.05%-5.54%1.14%15.49%5.17%5.61%85.94%-4.24%13.80%-3.25%-7.68%
Share-based Compensation Growth (5y) 7.69%11.73%13.71%18.90%12.14%0.45%4.56%12.97%5.37%11.50%22.35%22.88%22.81%29.06%14.19%-4.17%36.67%13.27%1.68%-3.48%6.30%2.75%-5.76%-8.53%5.84%9.24%3.01%-12.94%-4.60%-11.09%-39.31%-10.40%-12.71%-13.74%-1.56%8.92%-15.08%-3.08%3.71%9.03%0.00%-3.40%-3.93%-6.73%-6.65%-7.27%-3.71%
Share-based Compensation (QoQ) 8.93%23.20%-13.87%0.06%31.19%-9.09%0.52%18.73%-1.55%-34.04%-18.26%5.96%15.46%9.68%9.18%-7.92%8.25%24.32%-3.98%-4.91%30.95%34.55%7.64%-25.31%-24.36%11.11%47.94%-16.18%30.65%4.94%-16.47%5.63%48.00%-40.54%-54.55%443.33%-57.67%-27.54%-26.00%54.05%10.53%-12.70%-7.27%54.90%-11.39%-17.14%-36.21%32.43%-8.16%-84.44%485.71%-7.32%39.47%15.09%-24.59%56.52%-18.06%1.69%-5.00%0.00%-7.02%-15.09%-20.00%55.56%-14.29%0.00%
Shareholder's Equity Growth (1y) 29.32%13.44%11.07%9.77%9.27%9.25%11.25%9.85%8.42%7.98%7.61%7.96%7.76%10.67%37.95%38.18%36.63%-106.30%-106.06%5.44%-105.04%0.04%12.49%35.73%-9.56%3,123.66%2,951.04%-9.27%2,379.06%-14.05%-15.69%-5.45%-4.35%-9.25%-17.52%-15.24%-15.78%-9.06%1.18%1.86%4.27%3.04%1.67%-1.05%-0.90%-2.42%-7.69%-8.58%-7.76%-4.34%-1.12%-1.32%-5.65%-10.65%-8.44%-6.96%-5.55%-1.61%-18.68%
Shareholder's Equity Growth (3y) 15.96%10.20%9.97%9.19%8.48%9.29%18.21%17.90%16.87%-27.55%-27.85%16.30%-27.53%-27.44%-27.51%25.52%-27.56%23.92%14.76%9.10%7.94%203.57%184.53%5.21%195.80%194.66%179.46%-10.07%173.05%-10.82%-11.06%-6.54%-5.65%-5.26%-5.33%-5.11%-4.53%-2.94%-1.71%-2.69%-1.59%-1.29%-2.46%-3.71%-4.81%-5.87%-5.81%-5.67%-6.32%-5.61%-9.71%
Shareholder's Equity Growth (5y) 18.39%-15.92%-16.12%13.66%-15.86%-15.80%-15.86%18.59%-15.86%17.86%17.54%14.14%13.11%12.60%11.94%11.15%10.45%8.21%1.00%0.80%0.26%87.92%81.24%0.11%87.17%88.97%86.22%-6.02%83.79%-6.54%-7.97%-5.88%-5.15%-4.51%-4.98%-5.07%-5.41%-4.81%-2.98%-3.29%-3.21%-3.30%-7.13%
Shareholder's Equity (QoQ) 3.82%4.38%3.48%1.16%1.65%3.16%3.01%1.13%3.52%1.86%1.67%0.73%3.16%2.19%1.48%3.44%28.60%2.36%0.34%-104.77%-23.72%1,881.90%-104.79%5.40%-8.32%2,863.67%-103.87%2,710.78%2.14%-12.05%-2.83%-1.55%0.19%-1.36%-1.70%-6.59%-8.94%1.38%-2.34%0.87%1.31%2.06%-0.03%-0.32%-0.04%-0.67%0.13%-1.85%-5.44%-1.63%1.03%1.79%-2.25%-1.83%-3.41%-3.61%0.16%-0.24%-1.94%0.41%-17.22%
Tax Rate Growth (1y) -333.00-168.00-290.00988.0016.00-40.0019.00-293.00-346.00-343.00-706.00-133.0075.00438.00-274.003,823.00-258.00209.001,260.00-3349.00227.00-114.00-605.001,069.00252.00-1996.00-49.00-5164.00-437.002,451.00-2458.003,047.00-675.00-1567.001,542.00-7602.001,002.00-1131.001,763.007,484.002,283.0011,126.001,174.00-10400.00-5432.00-11910.00-4022.008,789.001,997.001,031.00-3932.001,752.00563.001,424.005,784.001,622.00-282.00-857.00-648.00-2050.00353.002,812.00-2029.00
Tax Rate Growth (3y) -663.00-552.00-977.00563.00-255.0054.00-961.003,397.00-529.00304.00280.00341.0043.00533.00380.001,543.00221.00-1900.00606.00-7443.0042.00342.00-3112.00-1047.00-859.00-1112.00-965.00-9718.00-109.00-246.00847.002,929.002,610.008,429.004,479.00-10518.00-2147.00-1914.00-1085.005,873.00-1152.00247.00-6781.00141.00-2871.00-9455.00-2170.0012,163.002,278.001,598.001,204.001,324.00634.003,379.003,107.00
Tax Rate Growth (5y) -846.0095.009.001,037.00-286.00149.00-306.001,117.00-50.00-1806.00-374.00-3753.00-141.00989.00-2126.00-573.00-890.00-1016.00-310.00-11998.00370.00-2356.00193.00-1165.002,426.008,884.001,972.00-12634.00-3258.00-1030.00-2001.001,319.00-825.00-2451.00-3475.0023.00413.00541.00767.009,246.00-871.00814.00-1644.00-287.00-2800.00-7500.00-4847.00
Tax Rate (QoQ) -244.0079.00-1095.00928.00-80.00-43.00184.00-45.00-136.0017.00-128.00-98.00-133.00-346.00445.00110.00230.00-1058.004,542.00-3971.00697.00-7.00-67.00-396.00356.00-499.001,607.00-1212.00-1892.001,448.00-3508.003,515.00996.00-3461.001,998.00-207.00103.00-352.00-7146.008,397.00-2029.002,542.00-1426.003,195.006,815.00-7411.00-12999.008,164.00337.00477.00-188.001,371.00-630.00-4486.005,496.00183.00231.00-126.001,333.00-1721.00-343.0083.00-69.00682.002,115.00-4758.00
Total Debt Growth (1y) 91.79%83.52%84.11%142.81%3.31%6.12%13.26%-7.42%-2.05%0.07%-3.75%-0.53%-7.41%-13.52%-4.76%4.49%4.39%25.23%71.73%54.25%55.10%31.87%-15.29%-14.76%113.28%116.19%119.66%125.71%-7.61%-9.28%-7.41%-8.79%-7.74%-9.03%-12.96%-9.71%-9.97%-5.64%-7.42%-8.34%-3.71%-7.22%2.18%5.11%-11.75%-8.04%-13.87%-13.97%-2.80%-2.14%-0.99%-26.81%-24.23%-15.68%-17.96%0.13%-2.53%-12.30%-9.70%0.43%1.86%7.41%7.05%
Total Debt Growth (3y) 24.74%24.91%26.14%30.76%-2.15%-2.80%1.26%-1.28%-1.81%2.72%16.33%17.04%14.45%12.62%11.48%11.17%51.15%52.84%47.29%43.71%45.12%37.26%19.88%20.62%22.05%21.28%20.97%22.95%-8.45%-8.00%-9.30%-8.95%-7.18%-7.31%-6.27%-4.54%-8.54%-6.97%-6.60%-6.06%-6.17%-5.84%-4.48%-12.85%-13.38%-8.79%-11.22%-14.25%-10.46%-10.22%-9.81%-9.71%-9.05%-7.39%-7.44%
Total Debt Growth (5y) 13.41%16.12%26.84%29.23%8.69%8.69%8.60%4.82%25.65%25.31%23.98%25.27%24.19%22.88%23.02%23.12%24.10%24.12%20.83%19.57%20.48%17.29%6.78%7.75%9.52%9.33%10.86%12.36%-8.20%-7.85%-8.07%-7.35%-7.26%-6.44%-6.83%-11.34%-10.84%-7.85%-7.92%-9.49%-9.41%-9.19%-8.38%-7.82%-8.39%-6.49%-7.52%
Total Debt (QoQ) 0.54%-1.53%-15.44%129.11%-3.80%-1.21%11.51%-2.52%-1.18%5.43%-8.85%3.14%0.96%1.41%-5.80%-4.00%-5.69%11.68%3.35%-4.09%13.14%53.14%-7.17%-3.56%-3.81%-1.63%-6.59%141.29%-2.50%-0.05%-4.01%-1.24%-4.26%2.02%-5.45%-0.10%-5.60%-2.39%-1.92%-0.38%-1.06%-4.23%-2.89%4.64%-4.66%5.48%-0.11%-12.15%-0.66%-1.21%-0.22%-0.74%0.02%-0.05%-26.24%2.75%11.30%-2.75%-9.98%0.03%0.14%0.14%0.11%1.45%5.60%-0.20%