Timken Growth Metrics (2009-2025) | TKR

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics 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) 4.33%4.24%-2.97%3.52%4.61%5.50%2.32%-1.91%-4.77%-6.78%-0.61%5.49%6.07%-67.14%-25.91%-32.97%-36.16%114.01%-5.15%-7.24%1.05%-3.23%-4.32%-0.75%-1.21%15.89%19.31%23.13%26.07%8.94%33.77%30.65%31.87%32.49%1.46%9.33%6.39%4.85%7.53%3.74%2.53%5.41%4.82%2.56%6.90%5.35%2.65%11.64%7.23%14.86%18.23%13.33%11.81%5.19%8.37%-2.00%0.40%3.62%0.51%
Assets Growth (3y) 1.94%0.84%-0.44%2.32%1.86%-31.38%-9.00%-11.48%-13.60%-13.13%-11.27%-13.11%-11.88%-12.04%-12.39%-14.86%-13.94%33.89%2.68%4.27%7.97%6.90%15.15%16.88%17.98%18.71%17.43%20.71%20.94%14.81%13.43%14.01%12.89%13.56%4.57%5.17%5.26%5.20%4.98%5.90%5.53%8.45%8.35%9.07%8.62%8.37%9.56%7.43%6.37%7.78%8.80%
Assets Growth (5y) -5.61%-6.33%-7.06%-7.81%-7.38%-7.72%-7.32%-8.58%-8.43%-5.97%-4.43%-4.33%-3.15%-2.99%1.42%-0.15%1.16%28.21%8.00%10.12%12.04%11.16%10.75%12.61%12.37%13.08%12.79%13.35%14.16%10.94%9.45%11.15%10.52%12.12%6.77%8.03%6.93%7.07%8.19%5.70%5.70%6.81%6.74%
Assets (QoQ) 6.09%-1.61%0.00%-0.13%-1.25%4.96%1.07%0.72%-4.23%0.62%-1.88%-1.41%2.11%6.80%-1.34%-69.46%130.25%-3.39%-6.03%2.38%2.04%-5.51%2.37%-1.95%0.89%-1.99%1.90%15.02%3.86%1.15%4.32%-0.61%27.54%-1.21%5.30%-0.14%-2.33%6.45%2.47%-1.59%0.17%2.70%1.28%1.18%-0.40%0.49%5.57%-0.29%-2.95%9.29%1.40%6.81%-0.11%4.76%0.04%0.49%2.91%-5.27%2.49%3.71%-0.18%
Capital Expenditures Growth (1y) -19.86%64.95%43.57%58.00%109.01%81.87%128.86%75.44%55.17%-169.49%37.83%-99.28%-61.53%160.87%-69.87%5,780.00%39.35%-5.48%3.14%47.96%68.65%22.84%15.86%29.65%-20.25%-59.13%-73.22%296.28%-7.77%5.83%2.65%18.01%-8.99%5.50%88.36%15.86%96.30%7.39%-33.18%-37.78%-7.55%25.91%47.60%24.51%16.67%31.51%9.74%25.06%21.57%21.27%-7.82%-5.37%5.76%-24.80%-19.72%1.32%-20.18%-11.26%6.57%
Capital Expenditures Growth (3y) 37.49%-59.85%65.45%-72.86%7.66%-8.37%-1.69%-9.37%-5.95%-26.33%-24.62%-14.38%-3.30%-27.46%365.39%44.97%-35.94%0.35%-11.18%-16.34%2.06%-3.32%-20.57%-29.10%-12.52%-23.01%-19.70%67.31%18.11%6.24%8.92%-5.25%18.21%12.57%22.93%-3.54%28.41%21.15%2.67%-1.05%9.46%26.16%14.30%13.79%14.47%6.25%-6.70%6.24%0.87%-6.81%-7.61%
Capital Expenditures Growth (5y) 6.86%3.70%7.07%11.71%24.01%3.78%4.99%12.71%-17.26%-15.95%-21.54%-20.69%21.17%-22.43%112.76%-3.48%3.47%-3.24%-4.79%2.51%7.76%10.05%-10.70%-14.82%3.97%-9.20%-12.58%32.47%12.19%14.70%15.92%5.78%18.56%17.87%13.45%1.22%22.18%10.15%-4.34%-1.46%2.05%6.03%5.02%
Capital Expenditures (QoQ) 19.49%-57.70%78.57%-11.20%145.95%-63.19%96.52%17.47%114.01%-53.68%50.65%3.90%-195.83%191.88%-99.21%5,440.00%51.62%-54.52%53.93%31.29%2.85%-50.38%120.81%49.66%108.26%67.46%-125.47%189.77%6.74%9.71%86.73%-57.82%22.47%6.42%114.66%-67.47%41.98%90.00%32.04%-44.89%-22.33%18.22%22.95%-18.11%5.78%38.59%3.71%-23.27%19.24%15.65%18.18%-25.40%18.94%-12.10%21.33%-16.64%-15.42%-6.17%53.14%-34.33%-5.97%12.69%
Cash & Equivalents Growth (1y) 187.33%135.06%16.10%-10.11%-20.52%-55.22%-47.01%-44.28%-19.42%20.50%26.16%11.68%-22.18%-13.88%-34.41%-37.42%-88.28%-43.03%-27.51%-37.82%409.25%-34.93%-53.52%-11.08%-34.12%-16.77%14.81%-97.89%-98.14%-97.44%-18.28%3,913.79%4,906.90%4,557.58%8.96%105.76%14.88%18.02%58.11%61.80%149.16%72.60%52.89%-21.99%-26.49%-16.38%-19.73%40.42%-0.07%14.94%28.98%-22.14%12.77%22.27%26.33%27.66%36.48%12.18%-10.91%-10.86%-10.77%8.82%
Cash & Equivalents Growth (3y) 22.54%8.24%-8.10%-17.60%-20.72%-22.55%-24.03%-26.97%-58.11%-16.07%-15.66%-24.26%-22.56%-31.65%-39.54%-29.80%-26.74%-32.43%-27.13%-77.31%-60.34%-75.98%-24.16%-8.99%-15.04%-0.28%0.74%20.38%2.26%12.03%12.08%411.24%423.31%356.10%38.10%37.46%28.14%19.43%24.73%21.02%22.32%18.38%16.54%-5.17%-6.08%5.52%9.36%11.75%15.43%16.38%13.23%-3.95%11.16%14.28%
Cash & Equivalents Growth (5y) -30.02%-9.05%-18.08%-26.28%-21.54%-29.65%-31.78%-26.44%-24.43%-20.37%-20.37%-61.77%-64.44%-63.15%-27.00%-21.75%-18.21%-18.14%-19.19%-0.72%29.11%-5.30%-5.56%20.21%11.91%15.10%19.84%17.10%14.39%15.21%11.56%171.08%153.78%146.59%22.22%23.21%18.85%19.07%25.89%11.99%23.02%17.87%12.24%-0.60%0.18%7.48%
Cash & Equivalents (QoQ) 38.15%97.36%-6.12%12.25%13.01%-2.52%-27.31%-0.75%-36.33%15.36%-23.56%43.51%-4.79%20.78%-32.33%0.00%5.37%-8.01%-35.44%-81.27%412.26%17.04%-44.62%53.37%-34.54%-16.39%5.94%13.62%-17.31%15.35%-98.05%0.00%13.79%3,584.85%-4.28%24.74%5.85%-13.79%80.75%-30.35%8.75%15.49%84.96%7.25%-24.66%2.30%-5.62%1.06%-14.30%-1.80%65.11%-28.08%-1.44%10.20%-0.33%4.18%6.85%13.86%0.72%11.38%-12.17%-9.57%0.78%11.49%7.11%
Cash from Investing Activities Growth (1y) -163.40%-116.78%-113.25%-29.15%-267.48%-316.85%9.32%-122.57%72.05%30.34%-136.64%-109.83%12.13%17.56%34.88%44.46%40.63%65.63%68.89%55.42%-618.72%-75.71%-53.15%46.69%-9.35%-60.78%-108.30%-622.78%47.96%73.17%-159.40%-32.93%-40.00%-355.45%94.52%-269.22%-61.22%66.97%13.44%74.30%-24.68%-4.23%-14.44%-11.13%11.17%-374.49%-3.10%-472.19%-84.29%-112.28%-332.10%37.40%62.02%89.96%-1.87%73.67%-32.65%16.62%76.13%
Cash from Investing Activities Growth (3y) -39.34%-35.49%-66.02%-82.03%3.36%-33.77%-11.80%-37.40%47.37%41.78%21.73%19.61%-55.35%29.13%27.62%-31.51%27.49%15.76%-3.16%-99.84%-3.18%0.00%12.91%-42.29%7.29%-25.25%33.36%-202.42%-5.51%26.10%50.28%-8.05%-41.19%-16.18%62.15%-1.79%-21.32%-17.78%-0.70%-17.79%-26.85%-118.97%-72.11%-58.49%14.65%-0.38%-65.56%1.94%2.44%43.77%-1.67%
Cash from Investing Activities Growth (5y) -7.13%-16.41%1.50%-8.35%-30.95%5.24%-12.11%10.99%15.34%1.63%-5.05%-33.01%20.82%27.33%30.38%-65.16%12.88%15.31%-6.05%-2.54%-40.07%-17.68%0.12%32.85%-9.88%7.52%21.77%-56.30%-5.41%-14.83%32.03%-51.65%-35.73%-73.66%24.73%-30.45%-4.56%19.02%-35.07%23.07%-0.56%2.54%-4.39%
Cash from Investing Activities (QoQ) 1,127.55%-105.55%-47.68%-213.00%34.53%29.54%10.56%-790.63%25.73%84.67%-119.52%-11.86%-85.08%47.93%-94.65%53.16%-73.65%58.87%-66.00%49.93%-0.53%62.77%-137.86%-707.21%-107.32%-180.98%105.51%-440.51%-204.83%-264.02%86.16%66.10%-57.14%-3,419.55%92.91%64.30%-411.22%57.68%-378.07%84.41%-4.75%-10.88%-41.96%24.38%12.44%-21.74%-37.86%39.55%-367.71%73.55%-665.13%80.53%-438.76%46.16%-10.85%88.19%-42.45%-446.13%71.35%40.48%10.46%-56.36%
Cash from Operations Growth (1y) -12.53%-100.40%-1,291.55%-80.53%-36.08%39,642.86%80.41%692.80%36.23%-6.94%2.33%-36.28%-13.60%-30.09%206.35%-56.70%-29.45%-38.03%-57.71%39.00%210.59%185.88%93.46%13.15%-3.91%-66.78%-89.81%173.65%-194.86%50.59%383.10%46.43%218.06%54.36%5.61%42.04%7.46%56.98%6.00%-38.35%-43.59%-40.54%-31.12%-14.70%-103.79%-46.77%37.24%135.15%6,650.00%83.91%33.82%-46.87%-37.28%-13.47%-36.59%39.20%18.86%-10.67%63.23%
Cash from Operations Growth (3y) -8.67%13.56%-38.59%-0.55%-9.05%537.67%30.13%29.81%-6.01%-26.12%34.61%-27.35%23.71%48.67%5.20%35.35%-39.38%5.12%-3.69%-28.99%-5.59%-66.38%-1.09%-17.72%2.48%-8.26%-19.59%52.29%6.37%53.95%75.53%8.64%39.51%12.94%-8.30%-9.27%-26.47%-20.80%0.07%7.33%11.83%-16.51%8.15%2.14%15.86%-5.38%5.21%20.26%270.44%12.44%11.47%
Cash from Operations Growth (5y) -14.23%-8.70%26.17%-9.95%10.52%17.57%42.53%23.89%-19.73%26.24%-24.43%-26.24%-18.28%-3.22%-10.25%4.07%-5.25%5.40%15.73%12.81%11.84%27.02%18.58%-9.01%-8.19%-6.34%-17.61%22.91%-15.16%2.92%38.59%20.80%30.43%7.12%7.21%-1.38%-1.17%-4.59%-3.19%-1.77%0.84%-14.76%5.54%
Cash from Operations (QoQ) 2.99%-108.07%1,354.93%-16.16%-100.47%-28,128.57%117.56%175.22%189.84%-113.98%810.85%-52.71%98.00%-114.67%563.76%-35.88%60.23%-77.68%88.81%4.48%40.73%-84.77%520.59%133.46%319.96%36.55%-145.75%136.63%45.18%-58.11%230.63%-147.18%330.47%34.38%0.22%-61.96%201.34%-8.06%34.78%-71.22%340.21%-37.91%-21.61%-73.67%364.04%-28.08%-2.93%-101.17%6,625.00%85.44%66.32%-67.45%83.21%34.93%-33.97%-61.57%152.74%-1.12%44.97%-67.19%89.93%80.68%
Dividends Paid - Common Growth (1y) 47.06%103.49%102.30%54.76%56.00%10.86%27.84%14.87%12.31%14.43%-1.78%-1.34%-0.46%-3.15%4.52%2.26%3.21%2.79%-5.19%94.69%192.00%-5.48%-6.59%-6.54%-1.93%-48.66%-65.80%150.24%3.94%2.37%2.38%2.87%0.95%-1.39%-1.40%-1.86%7.51%-1.41%-0.47%4.27%3.93%9.05%8.06%3.18%-1.26%0.00%0.00%-0.88%0.43%3.93%2.63%3.11%3.81%0.42%1.71%3.02%2.45%2.09%2.52%
Dividends Paid - Common Growth (3y) 37.09%37.18%36.45%20.60%20.37%7.10%9.49%5.04%4.89%4.44%-0.90%25.24%44.22%-2.16%22.97%41.22%-57.87%-4.22%-2.26%-2.27%-1.84%-1.23%-21.11%-31.09%0.96%-19.68%-29.85%35.85%4.10%-0.16%0.16%1.72%4.10%1.97%1.98%1.83%3.33%2.44%2.45%2.16%1.01%4.26%3.51%1.79%0.97%1.43%1.44%1.73%2.22%2.14%2.29%
Dividends Paid - Common Growth (5y) 21.49%20.78%20.28%28.42%39.36%3.30%16.08%25.78%-32.89%-2.04%-1.19%-0.84%-1.20%-0.92%-0.46%-0.28%0.00%-1.61%-1.18%-1.18%-0.92%0.90%-13.75%-20.32%2.83%-11.04%-17.97%20.55%2.97%1.65%1.66%1.49%2.26%1.96%1.71%1.53%2.84%2.33%2.34%2.52%1.85%3.05%2.95%
Dividends Paid - Common (QoQ) 1.18%1.16%44.83%-0.79%40.00%0.57%10.80%0.00%-0.51%15.98%-0.44%-2.23%1.37%-0.45%0.00%-1.36%-1.38%7.44%-2.16%-0.44%-1.78%-0.90%100.91%49.32%98.55%49.39%-167.75%148.80%3.94%-0.47%-0.48%0.96%2.37%-0.46%0.00%-0.93%0.00%-0.47%-0.47%8.53%-8.30%0.48%4.27%8.18%-3.78%-0.44%-0.44%3.52%-2.55%-0.44%-1.32%4.89%0.85%-1.68%-0.85%5.60%-2.45%-0.42%0.42%5.02%-2.79%0.00%
EBITDA Margin Growth (1y) 1,051.001,116.001,235.00529.00182.00264.00374.00286.0038.00-239.00-2587.00-168.00-290.00-370.002,175.00-586.00-23.00-883.00-263.00-3023.00-157.001,020.001,969.002,849.0091.00-74.00-1743.0085.00-75.00179.00-702.00421.00365.00186.00957.00215.0068.00166.00-104.00-212.00-15.00-69.0065.00152.00-6.00-132.00-253.0062.0095.00-39.00319.00-47.0053.00150.00-81.0065.00-163.00-11.00-40.00-288.00-155.00-94.00
EBITDA Margin Growth (3y) 1,270.001,141.00-977.00647.00-70.00-345.00-38.00-468.00-275.00-1492.00-676.00-3776.00-470.00-233.003,880.00-760.00-89.0063.00-37.00-89.00-140.001,125.00-475.003,355.00381.00291.00-1487.00722.00358.00531.00151.00424.00418.00283.00918.00155.0048.00-35.00-292.002.0074.00-240.00130.00168.00141.00-21.00-16.0081.00-16.00100.00198.00-269.00-265.0046.00
EBITDA Margin Growth (5y) 957.00-111.00934.00-2962.00-250.00-207.001,668.00-642.00-341.00-546.00-449.00-842.00-453.00-128.001,436.00-254.00201.00428.00219.00547.00293.001,477.00378.003,358.00435.00387.00-1526.00661.00337.00330.00-37.00638.00507.00111.00984.00171.00195.0076.00-55.0021.00-37.00-101.009.00-55.00-177.00-125.00
EBITDA Margin (QoQ) -167.00-303.001,190.00330.00-101.00-184.00484.00-17.00-19.00-74.00395.00-265.00-296.00-2421.002,814.00-387.00-376.00123.0054.00176.00-1236.00743.00-2705.003,042.00-58.001,691.00-1826.00284.00-224.0023.002.00124.0030.00-857.001,124.0068.00-149.00-86.00383.00-79.00-52.00-356.00275.00118.00-106.00-222.00362.00-40.00-232.00-344.00677.00-7.00-366.0015.00312.0092.00-268.00-217.00458.00-137.00-116.00-246.00210.00-3.00-55.00
EBIT Growth (1y) 627.59%4,588.46%597.60%116.03%50.55%53.40%63.86%35.62%3.67%-28.18%-179.36%-51.48%-52.68%-56.14%151.71%-39.52%-2.25%-110.36%-27.16%-303.59%-20.24%1,193.44%271.20%137.52%0.96%-14.39%-68.97%13.74%3.80%41.51%-74.66%84.58%64.01%34.53%605.41%29.11%15.80%17.66%-10.44%-18.81%-20.47%-6.96%5.67%23.83%31.72%4.45%-12.85%14.33%15.72%5.95%47.50%8.88%14.10%13.59%-6.14%-1.60%-16.69%-2.21%-5.20%-21.99%-11.60%-4.72%
EBIT Growth (3y) 124.77%272.42%-86.35%12.44%-9.61%-21.53%-12.39%-26.44%-21.73%-26.67%-33.14%-37.46%-28.28%-20.81%50.34%-22.69%-7.67%-1.03%-5.68%-4.58%-5.80%147.96%-33.66%40.74%19.79%17.68%-17.83%39.43%25.39%30.84%16.99%24.61%14.74%13.77%88.29%9.08%6.65%4.57%-6.22%4.75%6.63%0.98%10.75%15.52%20.26%7.93%6.46%7.00%3.23%5.58%9.49%-5.81%-5.64%1.91%
EBIT Growth (5y) 39.34%-34.16%34.72%-30.26%-10.45%-11.36%12.70%-21.19%-17.33%-21.12%-19.20%-23.92%-17.31%-9.66%16.11%-0.61%6.03%13.04%8.45%15.67%9.68%87.16%13.02%23.09%9.62%12.28%-12.09%22.20%15.61%16.83%8.07%22.33%18.15%10.26%53.71%10.07%9.88%6.60%2.69%4.25%2.88%2.72%3.86%3.42%5.07%3.22%
EBIT Margin Growth (1y) 1,051.001,116.001,235.00529.00182.00264.00374.00286.0038.00-239.00-2587.00-168.00-290.00-370.002,175.00-586.00-23.00-883.00-263.00-3023.00-157.001,020.001,969.002,849.0091.00-74.00-1743.0085.00-75.00179.00-702.00421.00365.00186.00957.00215.0068.00166.00-104.00-212.00-15.00-69.0065.00152.00-6.00-132.00-253.0062.0095.00-39.00319.00-47.0053.00150.00-81.0065.00-163.00-11.00-40.00-288.00-155.00-94.00
EBIT Margin Growth (3y) 1,270.001,141.00-977.00647.00-70.00-345.00-38.00-468.00-275.00-1492.00-676.00-3776.00-470.00-233.003,880.00-760.00-89.0063.00-37.00-89.00-140.001,125.00-475.003,355.00381.00291.00-1487.00722.00358.00531.00151.00424.00418.00283.00918.00155.0048.00-35.00-292.002.0074.00-240.00130.00168.00141.00-21.00-16.0081.00-16.00100.00198.00-269.00-265.0046.00
EBIT Margin Growth (5y) 957.00-111.00934.00-2962.00-250.00-207.001,668.00-642.00-341.00-546.00-449.00-842.00-453.00-128.001,436.00-254.00201.00428.00219.00547.00293.001,477.00378.003,358.00435.00387.00-1526.00661.00337.00330.00-37.00638.00507.00111.00984.00171.00195.0076.00-55.0021.00-37.00-101.009.00-55.00-177.00-125.00
EBIT Margin (QoQ) -167.00-303.001,190.00330.00-101.00-184.00484.00-17.00-19.00-74.00395.00-265.00-296.00-2421.002,814.00-387.00-376.00123.0054.00176.00-1236.00743.00-2705.003,042.00-58.001,691.00-1826.00284.00-224.0023.002.00124.0030.00-857.001,124.0068.00-149.00-86.00383.00-79.00-52.00-356.00275.00118.00-106.00-222.00362.00-40.00-232.00-344.00677.00-7.00-366.0015.00312.0092.00-268.00-217.00458.00-137.00-116.00-246.00210.00-3.00-55.00
EBIT (QoQ) -85.06%-900.00%504.81%50.36%-3.71%-15.09%75.75%4.78%-1.89%-9.30%45.46%-19.90%-32.03%-200.22%188.93%-21.89%-37.01%18.17%4.02%26.24%-106.67%931.15%-390.73%149.46%-8.50%182.16%-70.62%33.09%-22.42%2.28%7.71%21.46%5.76%-81.68%684.46%7.92%-13.25%-3.96%43.58%-3.20%-11.85%-26.90%30.16%-5.18%3.12%-16.97%52.53%0.86%-18.22%-30.73%100.12%2.09%-25.13%-3.57%47.72%6.98%-25.46%-20.32%54.87%-9.43%-12.50%-22.76%27.43%2.64%-5.68%
EBT Growth (1y) 590.80%1,031.09%360.84%129.49%52.91%64.53%59.66%38.73%60.99%-29.73%-190.09%-52.08%-70.60%-57.30%148.99%-22.41%-2.07%-122.67%-39.06%-276.78%-21.83%566.94%338.69%160.79%4.65%-15.03%-106.48%-43.52%6.03%52.85%568.85%102.99%65.22%29.39%39.69%25.55%5.24%5.04%31.54%-16.84%-30.12%15.36%-28.64%24.38%52.12%-5.00%15.60%13.31%9.52%4.55%43.14%5.06%18.05%6.06%-50.44%-8.86%-21.91%-9.66%47.64%-22.83%-15.59%-4.19%
EBT Growth (3y) 157.16%133.71%-55.39%15.12%-10.21%-20.97%-11.01%-19.80%-22.61%-27.40%-35.45%-38.51%-39.17%-23.26%49.03%-5.87%-7.12%-3.47%-29.53%-15.33%-4.63%100.54%10.06%39.20%22.39%18.89%-24.84%12.91%22.62%27.59%119.77%28.45%6.71%16.17%9.45%9.10%3.81%4.80%2.76%5.43%5.20%4.64%5.70%13.98%25.29%1.75%-6.40%2.75%0.32%0.06%1.55%-9.59%-8.02%-2.81%
EBT Growth (5y) 37.40%-0.83%25.55%-32.56%-11.14%-12.17%13.50%-11.13%-17.63%-23.05%-15.74%-25.75%-24.23%-10.11%19.12%-0.89%7.01%12.21%2.56%9.12%8.57%59.25%19.63%22.23%6.16%15.28%-16.81%8.29%14.40%17.88%55.55%24.46%15.15%9.26%16.75%9.10%7.66%5.00%-5.10%2.33%1.42%1.88%-2.88%0.81%5.33%-1.83%
EBT Margin Growth (1y) 988.001,201.001,427.00549.00194.00334.00328.00306.00821.00-258.00-2591.00-180.00-1103.00-373.002,269.00-293.00-20.00-905.00-376.00-3359.00-165.00976.002,072.003,548.00120.00-70.00-2821.00-626.00-50.00226.00922.00470.00363.00129.00143.00162.00-62.0014.00295.00-164.00-167.00200.00-332.00148.00168.00-238.0020.0046.0012.00-49.00286.00-92.0091.0056.00-583.00-44.00-222.00-91.00282.00-250.00-174.00-67.00
EBT Margin Growth (3y) 2,002.001,277.00-836.00675.00-89.00-298.006.00-167.00-303.00-1537.00-698.00-3832.00-1288.00-303.003,965.00-104.00-65.001.00-1126.00-437.00-95.001,132.00172.003,393.00432.00286.00-1756.007.00250.00370.001,359.00469.00133.00343.00106.00146.00-62.00-24.00-17.0029.0012.00-88.00-26.00102.00270.00-231.00-277.00-90.00-119.00-84.00-15.00-386.00-305.00-101.00
EBT Margin Growth (5y) 879.00-2.001,057.00-2977.00-274.00-227.001,701.0022.00-348.00-631.00-1447.00-910.00-1218.00-146.002,065.00-259.00248.00356.00-61.00196.00205.001,276.00610.003,391.00203.00499.00-1793.00-9.00250.00331.001,047.00662.00312.0056.00412.00100.0041.00-17.00-314.00-106.00-119.00-122.00-327.00-193.00-126.00-389.00
EBT Margin (QoQ) -357.00-339.001,311.00372.00-143.00-113.00432.0017.00-3.00-118.00410.00532.00-1082.00-2451.002,821.00-392.00-352.00191.00259.00-119.00-1237.00720.00-2723.003,075.00-96.001,816.00-1247.00-353.00-286.00-935.00948.00223.00-10.00-240.00497.00115.00-243.00-226.00516.00-109.00-167.0055.0058.00-113.00200.00-477.00537.00-93.00-205.00-219.00563.00-127.00-266.00117.00185.0056.00-301.00-523.00724.00-122.00-171.00-150.00192.00-45.00-63.00
EBT (QoQ) -168.39%-221.85%294.78%61.13%-7.82%-9.84%71.37%7.36%-0.82%-12.51%48.90%24.59%-56.71%-212.18%179.19%-23.55%-37.13%28.70%25.43%-3.51%-114.55%445.97%-463.87%142.66%-13.06%225.04%-49.57%-26.55%-29.41%-124.80%539.34%37.87%1.76%-23.94%90.21%12.22%-20.31%-17.88%70.96%-5.93%-20.47%2.84%8.09%-20.95%31.29%-36.39%88.40%-3.33%-18.01%-22.59%84.66%-6.56%-21.72%5.98%35.54%4.99%-29.67%-50.48%149.27%-10.05%-18.64%-19.07%30.29%-1.61%-7.65%
Enterprise Value Growth (1y) 26.35%49.98%142.13%104.67%148.40%0.36%-11.78%2.63%-7.99%13.55%20.51%9.25%26.59%65.51%24.72%3.42%22.40%-32.06%-29.67%-31.47%-52.25%-39.67%-35.69%-28.17%-21.81%21.15%31.30%37.68%58.21%43.81%25.37%-1.97%-10.24%-1.53%-24.87%-9.64%16.81%-14.68%47.14%-31.72%-19.15%19.68%35.52%176.64%91.18%25.51%-8.95%-28.90%-37.01%-14.27%-3.70%34.84%72.39%20.67%9.44%2.87%-16.80%13.76%-10.59%-17.31%-9.22%-12.51%
Enterprise Value Growth (3y) 42.40%19.56%37.05%31.90%42.49%23.55%9.86%5.06%12.55%8.49%1.87%-8.17%-9.56%-12.13%-17.37%-20.15%-22.98%-20.81%-15.95%-12.16%-16.10%1.67%1.92%-1.03%3.55%19.71%7.34%6.84%18.38%6.51%11.49%-15.43%-5.36%0.18%14.43%19.51%21.77%8.62%21.99%10.33%-0.89%8.80%5.92%38.42%27.57%9.09%-1.37%-0.46%-3.33%5.58%-1.96%4.68%9.20%6.29%
Enterprise Value Growth (5y) 34.94%13.96%17.69%10.22%11.08%-5.02%-9.72%-10.61%-11.85%-1.37%-2.25%-5.20%-1.76%3.40%-1.47%-7.23%-8.29%-6.80%-10.97%-9.70%-9.14%-2.46%3.20%-9.77%0.96%11.86%19.79%18.16%20.72%12.66%11.33%3.54%0.41%1.59%5.61%10.35%14.41%5.80%13.86%13.25%6.91%12.07%3.06%17.67%9.41%5.26%
Enterprise Value (QoQ) 37.02%-17.34%41.06%-20.92%62.64%33.45%19.24%-4.02%-34.29%17.31%38.71%-13.95%-18.90%24.50%25.75%-0.29%6.03%-6.18%4.28%18.00%-41.15%-2.88%1.62%-17.79%-25.64%3.52%13.50%-10.51%15.22%12.20%19.02%2.83%4.73%-2.19%-6.94%-5.84%14.89%-25.37%11.93%21.72%-16.09%28.71%-48.06%44.13%24.21%45.75%6.02%-0.39%-18.46%5.73%-17.20%-11.76%10.98%18.76%15.94%12.81%-22.32%7.71%8.97%-8.75%6.21%-15.34%0.78%0.17%2.36%
EPS (Basic) Growth (1y) 8,700.00%242.31%522.73%283.33%40.91%52.70%20.43%38.26%51.61%-25.66%-29.46%-50.94%-54.26%-34.52%-29.11%15.38%-19.77%-143.64%-7.14%-271.11%-37.68%416.67%-184.62%153.90%41.86%-43.42%240.91%-40.96%73.77%60.47%-38.71%110.20%11.32%34.78%105.26%17.48%3.39%-8.60%93.59%-11.57%-32.79%38.82%-53.64%39.25%68.29%-1.69%18.57%6.04%3.62%2.59%61.45%6.96%21.68%4.20%-37.31%-13.02%-21.26%-5.65%21.43%-23.81%-17.52%-15.38%
EPS (Basic) Growth (3y) 472.87%53.48%77.48%37.51%-0.76%-9.42%-15.56%-7.85%-17.75%-30.30%-22.57%-43.72%-38.84%-3.28%-36.74%2.09%-10.82%-7.88%3.45%-18.34%15.39%69.56%-9.93%38.71%40.00%6.96%55.67%13.39%25.99%25.50%34.54%29.74%-8.20%19.59%22.59%13.10%5.36%7.64%2.09%9.30%5.44%11.87%-3.90%16.46%28.50%1.67%6.27%-0.45%-0.24%0.29%7.11%-10.84%-7.55%-5.95%
EPS (Basic) Growth (5y) 133.22%14.33%34.27%-48.14%-13.34%0.53%-19.85%-6.31%-13.23%-17.57%-11.15%-20.98%-10.83%-3.86%-13.62%5.72%6.53%11.08%6.85%6.10%12.07%40.84%23.76%21.93%13.78%9.20%29.13%12.41%17.74%21.95%6.01%26.38%6.17%11.52%28.67%10.41%8.08%5.92%1.49%3.97%2.35%6.60%-7.55%0.92%6.62%-3.45%
EPS (Basic) (QoQ) -5,300.00%57.69%236.36%193.33%-15.91%25.68%23.66%7.83%-8.87%-0.88%41.96%18.24%-55.32%-5.95%-1.27%10.26%-36.05%1.82%60.71%-23.33%-134.78%316.67%-396.15%127.92%76.74%-157.89%288.64%-26.51%-29.51%44.19%-20.97%116.33%-34.91%-44.93%171.05%14.56%-21.19%-16.13%55.13%0.83%-30.33%77.65%-29.14%-23.36%43.90%-40.68%112.86%-7.38%-15.94%-28.45%90.36%-9.49%-16.78%12.61%26.12%2.96%-28.74%-32.26%75.00%-6.80%-14.60%-12.82%9.80%0.89%-12.39%
EPS (Weighted Average and Diluted) Growth (1y) 8,700.00%240.38%513.64%289.66%38.64%53.42%21.98%39.82%52.46%-25.89%-29.73%-51.27%-53.76%-34.94%-29.49%16.88%-20.93%-144.44%-5.45%-271.11%-36.76%412.50%-184.62%153.25%41.86%-42.67%240.91%-41.46%70.49%58.14%-40.32%112.50%11.54%33.82%108.11%16.67%3.45%-7.69%92.21%-10.92%-31.67%38.10%-53.38%38.68%65.85%-1.72%18.84%6.12%4.41%3.51%60.98%7.05%21.83%4.24%-37.12%-12.57%-21.39%-5.69%21.69%-23.97%-17.65%-14.66%
EPS (Weighted Average and Diluted) Growth (3y) 470.83%53.21%77.00%38.47%-0.76%-9.56%-15.45%-7.31%-17.70%-30.34%-22.33%-43.82%-38.63%-3.32%-36.87%2.12%-10.82%-7.31%4.07%-18.90%15.21%69.08%-10.72%38.60%39.21%6.66%55.36%13.22%25.30%25.01%33.65%30.22%-7.62%19.49%23.09%12.96%5.45%7.80%2.12%9.44%5.77%12.00%-3.74%16.36%28.26%1.97%6.35%-0.23%0.00%0.58%7.19%-10.72%-7.61%-5.68%
EPS (Weighted Average and Diluted) Growth (5y) 132.54%14.33%34.27%-48.86%-13.34%0.54%-19.95%-6.21%-12.94%-17.42%-11.00%-21.20%-10.98%-3.91%-13.86%5.78%6.17%11.00%6.96%5.75%12.03%40.63%23.27%21.87%13.78%9.11%28.97%12.38%17.39%21.53%5.75%26.58%6.43%11.65%28.97%10.36%8.32%6.21%1.51%4.17%2.53%6.67%-7.36%0.93%6.43%-3.12%
EPS (Weighted Average and Diluted) (QoQ) -5,300.00%57.69%231.82%203.45%-17.05%24.66%24.18%7.96%-8.20%-0.89%42.34%17.72%-55.38%-6.02%-1.28%11.69%-37.21%1.85%63.64%-24.44%-135.29%316.67%-396.15%127.92%74.42%-158.67%286.36%-25.61%-29.51%44.19%-22.58%116.67%-34.62%-45.59%175.68%13.73%-21.55%-15.38%54.55%0.84%-30.00%76.19%-28.38%-22.64%41.46%-40.52%113.04%-7.48%-16.18%-28.07%90.24%-8.97%-16.90%11.86%26.52%3.59%-28.90%-32.52%75.90%-6.85%-14.71%-12.93%9.90%0.90%-11.61%
FCF Margin Growth (1y) -674.00-2360.00-1427.00-1551.00-829.001,920.001,140.001,568.00137.001,620.00-730.00677.00650.00-1181.001,612.00-1620.00-642.00-899.00-324.00262.002,045.00394.001,430.00394.0033.00-1653.00-2880.002,283.00-1093.00257.001,218.00299.001,072.00460.00-186.00572.00-104.001,426.00283.00-588.00-242.00-1680.00-786.00-372.00-338.00-767.00257.001,140.00608.00418.00457.00-1024.00-249.00-4.00-536.00473.00162.00-72.00633.00
FCF Margin Growth (3y) -1365.001,180.00-1017.00694.00-42.002,359.002,022.00625.00145.00-460.00559.00-681.002,053.001,683.0073.001,798.00-3461.00103.0040.00-441.00-279.00-666.0034.00-1268.0012.00-936.00-1848.003,154.00-125.002,143.001,315.00283.00726.00205.00-689.00-388.00-684.00-1022.00-246.00180.0028.00-2030.00-72.00-257.0021.00-353.00178.00589.00521.00342.00554.00
FCF Margin Growth (5y) -1358.00-900.00271.00-663.001,361.002,093.002,318.002,584.00-3022.00985.00-903.00-433.00-2359.00623.00-1323.00135.00-879.0082.00757.00591.00592.00302.001,920.00-1171.00-334.00-1190.00-2351.002,195.00-705.00-305.00786.001,051.00995.00-144.0025.00-273.00-325.00-608.00-324.00-371.00-59.00-2105.0025.00
FCF Margin (QoQ) -30.00-2152.001,823.00-314.00-1717.00-1219.001,700.00408.001,032.00-2000.002,128.00-1024.002,515.00-4349.003,535.00-1051.00685.00-1556.00303.00-73.00427.00-981.00889.001,710.001,925.00674.00-4574.002,008.00240.00-554.00589.00-1368.001,589.00408.00-330.00-595.00978.00-239.00428.00-1271.002,507.00-1381.00-443.00-925.001,069.00-487.00-29.00-891.00640.00537.00854.00-1423.00450.00577.00-628.00-647.00695.0044.00382.00-959.00461.00749.00
FCF Payout Ratio Growth (1y) 65.44%-625.46%73.80%-5,039.48%304.14%134.54%-228.58%102.68%-5.09%-37.81%17.79%16.16%-31.72%129.04%601.32%284.42%114.79%97.43%-840.89%46.02%-34.41%110.46%-62.32%-12.85%-12.67%67.18%1,045.77%3.01%-145.86%-39.83%-94.79%-39.36%273.65%-41.17%11.08%-37.45%59.06%-40.41%-19.03%69.79%1,002.56%109.35%114.39%50.33%-106.40%210.16%-35.96%-69.03%196.62%-58.82%-33.33%153.81%636.68%8.59%73.78%-37.86%-77.23%13.97%-44.80%
FCF Payout Ratio Growth (3y) 85.14%4.12%10.88%15.41%37.84%35.58%149.56%28.46%11.66%41.15%-212.56%86.82%-1.29%80.54%28.36%7.08%36.10%-12.20%-2.75%87.10%9.56%65.27%-27.63%-19.58%-11.40%-16.04%-12.81%-26.89%8.20%-40.47%-63.95%-13.64%218.98%-9.80%24.46%16.87%-46.15%56.99%3.59%-7.53%-12.00%38.79%-2.90%5.73%-23.07%11.52%-9.47%-21.24%53.55%-20.13%-13.84%
FCF Payout Ratio Growth (5y) 56.23%38.54%-92.29%53.88%29.84%65.71%15.62%-4.47%29.13%36.79%32.65%57.22%42.84%-9.24%16.30%-6.03%9.51%-11.63%-20.10%-17.64%-12.98%16.17%-33.21%-14.10%64.91%-5.89%2.85%-0.05%-23.68%6.49%-42.23%-21.41%31.17%-1.29%-3.81%4.65%51.52%11.59%5.19%4.51%2.71%27.04%-2.56%
FCF Payout Ratio (QoQ) 1.39%-612.27%126.66%19.48%-422.03%74.45%-4,925.04%109.78%-72.48%-343.05%140.97%246.31%-81.97%-421.27%157.89%103.57%-39.51%603.21%-55.61%13.75%-44.40%-2,738.86%108.75%-48.91%-68.48%18.18%24.19%88.78%-39.66%709.94%-88.83%-184.05%179.17%-29.89%29.99%140.68%-73.18%32.38%-26.80%512.04%-89.95%79.87%53.50%3,874.51%-98.09%84.20%7.63%-269.14%192.50%-61.96%-47.95%427.57%-60.58%-38.41%98.16%1,431.25%-94.19%-1.43%-29.14%461.01%-70.91%-52.26%
Free Cash Flow Growth (1y) -11.11%-138.73%-671.99%-103.13%-61.40%420.98%61.09%4,387.50%18.33%84.00%-19.48%-15.06%45.78%-57.72%120.85%-73.40%-51.95%-47.94%-112.80%33.33%345.21%1,003.70%147.90%7.23%12.30%-69.29%-97.01%148.77%-326.64%70.13%1,865.52%69.63%158.13%67.62%-11.23%56.90%-32.41%65.45%22.92%-38.59%-90.57%-47.91%-49.60%-31.36%-1,643.48%-67.76%56.14%220.00%203.94%152.41%53.93%-59.38%-85.91%-7.52%-41.47%65.78%350.00%-10.42%85.71%
Free Cash Flow Growth (3y) -25.95%31.75%-53.10%4.49%-12.68%65.06%28.00%126.94%-6.06%-26.01%68.29%-32.96%46.10%30.86%-4.20%31.89%-40.40%9.10%0.50%-47.77%-10.41%-184.39%9.00%-14.31%13.95%-4.33%-19.54%48.85%-3.79%67.72%177.84%17.79%26.77%13.04%-18.07%-12.87%-43.96%-34.75%-1.10%10.49%14.78%-24.88%6.60%-3.73%31.25%-9.04%12.05%29.17%38.54%27.87%18.72%
Free Cash Flow Growth (5y) -22.23%-12.82%37.45%-16.55%7.33%16.13%102.46%31.67%-21.03%18.37%-25.51%-36.93%-30.83%9.31%-14.41%6.12%-8.68%11.34%23.69%19.98%13.86%61.65%29.14%-7.25%-37.65%-5.47%-20.24%20.56%-26.94%-4.55%75.98%29.13%21.00%3.29%5.74%-2.98%-32.13%-8.29%-2.71%-1.90%-0.83%-18.89%5.66%
Free Cash Flow (QoQ) -0.21%-119.75%643.26%-16.97%-143.47%-293.67%97.80%1,122.92%261.51%-147.72%342.98%-71.77%462.13%-130.99%272.73%-51.54%63.05%-84.72%120.38%-12.47%76.66%-103.76%2,396.30%192.26%529.92%26.42%-154.55%125.85%72.26%-87.71%791.38%-220.12%229.31%41.97%-23.07%-58.84%272.85%-24.81%35.97%-82.27%812.70%-44.14%-32.07%-97.28%4,943.48%-45.95%-7.50%-161.21%205.35%161.76%89.58%-80.12%155.83%59.64%-49.97%-93.10%1,578.85%1.03%41.72%-81.28%234.19%109.46%
Gross Margin Growth (1y) 869.00806.00245.00220.00-17.0096.00228.00239.00173.0019.00-131.00-28.00219.00146.00196.0092.00-68.00100.00123.00-157.00-143.00-99.00-225.00-126.00-78.00-181.00723.00-88.00-60.00220.00-661.00411.00271.0073.0062.0089.00107.00162.0060.00-68.00-191.00-88.00-199.00-102.00-22.00-365.00-344.00-7.00119.00258.00422.00389.00224.00271.00300.0040.00-26.00-55.00-8.00-195.00-89.00-40.00
Gross Margin Growth (3y) 1,025.00920.00342.00431.00375.00260.00293.00302.00324.00264.00188.00-94.008.00146.0094.00-191.00-289.00-180.00621.00-371.00-281.00-60.00-163.00197.00133.00112.00124.00412.00318.00455.00-538.00432.00187.00146.00-76.00-82.00-106.00-291.00-482.00-177.00-94.00-196.00-120.00280.00320.00164.00378.00422.00316.00474.00714.00234.00108.00176.00
Gross Margin Growth (5y) 1,176.001,166.00661.00365.00165.00261.00192.0019.00103.00-16.00686.00-308.00-130.00185.00156.00131.00-77.00112.0023.00129.0097.00174.00-40.00218.0049.00185.00-14.00241.00105.001.00-1081.00322.00283.0039.003.00301.00236.00238.00240.00252.00103.0020.00172.00125.00204.0068.00
Gross Margin (QoQ) -88.00540.00201.00215.00-151.00-21.00177.00-22.00-39.00112.00188.00-88.00-193.00-38.00290.00160.00-266.0012.00186.000.00-98.0035.00-94.0015.00-55.00-90.005.0062.00-158.00814.00-806.0090.00122.00-67.00266.00-49.00-76.00-78.00292.00-32.00-21.00-180.00164.00-154.0081.00-290.00260.00-74.00-261.00-269.00597.0051.00-122.00-104.00564.00-114.00-74.00-76.00304.00-180.00-103.00-28.00118.00-75.00-54.00
Gross Profit Growth (1y) 73.54%104.71%53.35%49.66%30.64%29.50%28.99%23.49%7.65%-12.93%-18.71%-46.82%-36.50%-32.42%-25.35%-0.37%-2.50%11.63%6.20%-7.15%-12.20%-13.35%-13.54%-9.58%-10.04%-13.15%16.45%-0.49%9.00%27.34%-4.32%45.39%32.97%17.21%19.65%14.23%14.32%9.55%0.59%-7.83%-24.66%-4.97%-7.42%7.28%31.26%1.59%-1.65%9.43%13.07%20.49%27.03%27.31%18.61%10.16%11.89%-4.61%-7.84%-3.15%-1.87%-9.78%-3.56%1.34%
Gross Profit Growth (3y) 34.64%32.16%17.15%-0.57%-3.70%-8.66%-7.84%-13.18%-12.65%-13.07%-13.62%-21.06%-18.39%-13.21%-11.83%-5.78%-8.34%-5.64%2.26%-5.82%-4.87%-1.41%-1.24%9.37%9.24%9.04%10.06%18.23%18.33%17.81%4.82%15.25%4.62%6.86%3.67%4.14%4.17%1.89%-2.89%2.66%3.79%5.17%4.97%14.33%20.74%10.48%11.81%9.94%7.31%8.73%11.73%3.09%1.77%2.64%
Gross Profit Growth (5y) 8.61%11.73%4.98%-1.88%-5.23%-5.92%-6.39%-11.29%-12.04%-13.14%-8.29%-15.04%-11.83%-6.28%-5.25%3.89%2.22%4.63%4.13%6.77%5.53%4.24%3.00%6.61%2.34%6.18%4.42%10.32%10.38%9.56%0.95%12.44%11.19%8.36%6.84%9.49%8.68%7.02%5.42%5.61%4.09%4.41%4.90%5.16%9.36%5.77%
Gross Profit (QoQ) -16.24%33.75%28.58%20.48%-1.19%0.19%25.49%5.16%-2.05%-0.20%20.14%-8.33%-20.78%-6.83%-21.40%9.46%-15.69%2.92%4.91%7.11%-3.47%-2.08%-8.29%1.28%-4.73%-2.30%-4.09%0.76%-8.02%31.00%-18.04%10.37%7.46%-1.57%24.54%0.94%-5.27%0.47%18.90%1.02%-9.22%-7.75%8.95%-17.43%14.50%-10.13%26.24%1.04%-11.38%-12.99%40.45%4.40%-5.56%-8.27%40.76%-2.74%-12.28%-6.83%20.01%-6.04%-7.82%-5.60%10.34%0.45%-3.14%
Interest Coverage Ratio Growth (1y) 511.17%5,206.72%869.96%111.62%61.88%53.40%81.01%54.55%19.03%-10.47%-196.13%-34.80%-37.17%-35.97%153.21%-29.62%2.81%-105.69%-39.44%-239.97%-44.93%1,257.01%135.73%-2.52%-7.97%20.94%6.25%12.08%-79.92%45.82%30.28%8.70%304.18%-28.27%-35.80%-19.19%-0.19%-14.54%-18.79%3.89%14.65%42.11%62.71%15.04%-3.38%19.13%-3.25%-18.75%-10.33%-35.39%-26.22%-20.28%-30.83%-26.35%-31.86%-11.24%4.28%-5.21%2.64%5.75%
Interest Coverage Ratio Growth (3y) 127.52%317.71%-137.51%28.71%6.58%-4.19%-2.54%-10.82%-8.39%-26.67%-32.34%-38.25%-29.14%-25.02%-29.39%-17.97%-15.38%-11.67%-15.43%-17.07%140.64%-38.86%38.04%10.50%3.89%8.15%-3.86%-0.52%-6.78%-3.67%-12.09%-3.00%66.61%-4.49%-5.33%-1.15%3.40%13.10%8.53%-0.98%-0.22%3.03%5.12%-9.34%-15.69%-17.24%-21.36%-16.85%-13.52%-23.31%-19.79%-9.21%
Interest Coverage Ratio Growth (5y) 50.05%-36.02%44.58%-32.61%-7.27%-10.35%-18.72%-16.22%-19.06%-18.82%-22.61%-18.10%-15.34%15.70%-9.10%-5.24%-5.89%-10.97%-8.75%-13.76%65.68%-1.61%19.00%-6.79%-1.20%8.97%3.27%3.31%-2.14%8.64%1.35%-3.13%32.00%-7.68%-9.54%-8.96%-7.27%-7.20%-8.46%-7.23%-6.45%-5.25%-4.07%-6.90%
Interest Coverage Ratio (QoQ) -87.81%-660.54%719.86%44.34%5.81%-18.67%70.37%10.42%0.27%-4.03%45.46%-14.96%-24.59%-203.05%198.66%-18.05%-23.15%-14.37%30.50%19.71%-104.25%1,011.26%-401.63%147.10%-10.63%28.50%-15.63%-2.59%14.52%12.89%-10.99%-82.55%731.53%0.86%-25.74%-35.11%47.57%-9.72%-6.53%-19.85%26.35%-14.21%19.57%-11.55%56.63%-1.77%-15.46%-25.71%93.12%-20.23%-29.01%-18.01%39.14%-8.89%-23.29%-28.86%48.13%-15.71%-0.08%-16.42%34.65%-8.73%2.95%
Net Cash Flow Growth (1y) -22.56%-105.89%-534.25%-110.37%-380.71%397.38%54.51%1,461.16%85.58%44.05%-8.32%-132.91%163.18%-135.47%-8.56%-0.55%-349.20%234.77%13.19%33.76%-141.85%102.63%163.99%96.18%-845.16%1,236.36%-7,186.05%-827.27%74.03%-88.44%103.93%-35.00%1,868.33%-304.20%78.86%235.65%80.11%122.63%-597.73%-117.41%-107.38%-99.39%63.74%58.82%1,295.04%-112,800.00%132.75%1,457.14%-102.02%120.41%160.00%13.68%388.24%129.13%-305.92%-151.23%-145.92%-47.06%148.42%
Net Cash Flow Growth (3y) -32.26%-36.80%-46.20%-35.07%-36.52%-14.97%18.83%-65.15%38.99%-11.69%-0.69%-30.44%-56.15%26.51%34.37%-30.65%27.31%44.58%97.16%-88.74%-32.78%62.93%44.05%28.24%224.68%-72.76%92.35%137.04%117.38%-62.33%29.56%31.69%-32.95%-85.90%-73.55%54.02%16.67%-15.63%-16.08%-0.92%-26.36%11.71%32.17%102.90%39.16%707.74%-20.58%-99.20%-26.55%30.99%37.37%
Net Cash Flow Growth (5y) -20.05%-34.49%-24.11%-18.22%-28.78%15.01%31.35%53.84%-49.67%27.51%13.39%-60.30%-16.69%45.52%21.60%-8.04%9.10%22.71%-5.99%19.84%-8.98%29.36%19.70%0.57%-45.62%-66.33%-55.98%-24.19%56.19%-18.79%15.34%30.47%10.74%-8.42%22.41%28.47%-37.90%22.18%-38.86%-20.75%-15.14%11.08%18.21%
Net Cash Flow (QoQ) 311.65%-110.29%391.75%-37.36%-131.33%-1,007.86%95.23%-1,595.87%133.19%-269.46%242.72%-117.97%431.42%-227.42%56.64%134.50%-286.10%-289.94%59.84%14.50%200.64%-351.17%69.35%-212.19%645.16%-118.61%151.16%-1,150.00%1,436.36%-201.49%94.89%62.50%695.00%-65.55%-275.61%591.20%-168.71%130.18%33.18%552.22%-91.37%-763.64%95.34%-176.47%100.71%-39,800.00%94.71%8,123.81%-166.88%111.54%119.23%-111.93%776.47%46.96%-4.14%-69.75%437.76%-232.07%76.15%72.89%720.00%20.79%
Net Income Growth (1y) 216.67%96.43%131.50%37,833.33%2,811.90%10,300.00%2,607.50%37.08%49.96%-27.72%-182.18%-85.00%-85.01%-78.18%121.24%0.43%-77.45%-162.15%-71.96%-673.62%508.06%686.36%3,450.94%148.81%27.85%-47.29%-76.78%-42.10%70.12%59.12%-35.70%111.29%12.07%33.64%116.37%18.39%3.26%-7.75%93.75%-11.86%-34.88%36.88%-53.06%38.10%73.46%0.33%20.61%5.09%-1.49%-1.31%48.58%3.12%22.63%0.55%-37.54%-12.01%-21.24%-3.63%21.32%-17.36%-15.98%-15.18%
Net Income Growth (3y) 275.50%66.71%-91.36%327.27%87.08%162.51%67.80%-40.89%-62.99%-28.02%-63.42%-42.01%-40.98%-7.35%60.24%41.15%20.57%24.31%32.23%17.48%136.49%90.54%74.37%37.46%34.58%3.88%-31.38%13.14%25.34%25.18%39.17%30.15%-9.00%19.06%25.32%12.95%5.27%8.21%3.14%8.55%3.63%10.67%-5.60%14.38%27.97%-0.15%3.83%-1.58%-1.64%-1.48%4.03%-9.15%-6.72%-6.33%
Net Income Growth (5y) 30.07%18.61%19.31%-239.55%55.10%127.27%116.03%-10.38%-16.99%-21.24%-16.60%-24.57%-14.87%-7.78%18.29%28.03%27.29%32.51%26.32%32.31%72.57%51.81%85.94%21.27%10.39%7.20%-21.73%12.01%17.34%21.92%8.83%26.19%5.19%10.81%28.67%9.32%7.10%4.69%0.36%3.02%1.45%5.60%-8.61%1.70%6.76%-4.04%
Net Income (QoQ) -755.56%58.77%102.36%1,300.00%-126.19%463.64%2,745.00%7.47%-8.26%-3.48%44.04%17.56%-55.78%-209.74%126.29%17.52%-35.64%6.78%24.34%-73.62%-277.42%148.18%-2,643.40%127.97%71.09%191.78%-65.04%-26.75%-29.46%28.53%-12.81%115.22%-34.02%-48.06%186.48%14.16%-21.33%-15.91%56.74%-0.42%-29.72%76.61%-28.69%-26.43%47.73%-39.43%109.76%-7.59%-14.55%-27.18%82.76%-13.37%-14.39%9.62%26.84%3.02%-29.81%-31.90%78.68%-7.78%-14.12%-14.27%21.70%-6.24%-13.30%
Net Income towards Common Stockholders Growth (1y) -300.00%41.56%58.31%31,766.67%827.08%612.22%835.16%48.12%61.60%-27.66%-209.88%-93.57%-93.32%-94.15%106.67%17.58%-167.26%-741.03%-210.14%-1,483.18%367.11%288.80%2,311.84%126.96%10.34%-84.53%-92.56%-88.97%120.54%190.41%-132.80%1,004.55%24.29%-44.34%43.90%-42.59%-63.19%-150.85%1,456.52%-96.06%-198.23%440.00%-154.49%3,663.64%238.74%349.02%492.35%194.44%242.86%-1.31%48.58%3.12%22.63%0.55%-37.54%-12.01%-21.24%-3.63%21.32%-17.36%-15.98%-15.18%
Net Income towards Common Stockholders Growth (3y) 265.93%60.90%-49.90%211.87%40.69%30.39%36.42%-51.81%-27.50%-31.45%-27.67%-44.95%-50.68%-10.89%53.63%63.67%25.62%23.24%21.90%-25.64%104.08%41.75%18.59%32.54%44.62%-37.00%-26.28%-11.24%0.30%-41.31%35.65%-37.00%-34.80%-1.27%-60.65%-5.20%-20.54%98.00%214.14%63.48%67.18%157.46%47.00%385.27%98.60%64.56%78.01%38.76%49.06%-1.48%4.03%-9.15%-6.72%-6.33%
Net Income towards Common Stockholders Growth (5y) -16.12%4.09%24.36%-245.92%27.80%35.82%72.18%-16.03%-26.54%-39.78%-33.22%-50.06%-21.83%-20.49%47.56%39.80%40.29%24.79%-18.47%21.13%37.83%24.83%43.60%14.96%-25.34%-15.45%-16.01%0.74%6.58%65.85%39.78%94.32%16.41%33.65%92.12%20.93%16.10%50.43%95.98%31.71%35.18%75.40%19.21%142.05%42.42%29.50%
Net Income towards Common Stockholders (QoQ) -755.56%0.32%100.98%-4,900.00%-25.00%28.89%846.88%9.52%-11.94%2.06%50.48%19.49%-60.58%-255.02%108.80%24.18%-65.49%76.92%55.07%-171.03%-228.95%69.60%-1,847.37%113.72%132.51%256.14%-76.26%-43.86%-67.41%71.23%-64.80%1,022.73%-57.09%-119.34%1,285.37%26.34%-80.78%-119.49%1,313.04%-19.00%-126.55%620.00%-96.47%-2,118.18%191.89%-183.33%343.53%-25.60%197.40%-27.18%82.76%-13.37%-14.39%9.62%26.84%3.02%-29.81%-31.90%78.68%-7.78%-14.12%-14.27%21.70%-6.24%-13.30%
Net Margin Growth (1y) -101.00233.00277.00759.00930.00867.00864.00234.00472.00-114.00-1701.00-877.00-1117.00-530.001,049.0026.00-239.00-371.00-192.00-2194.00375.00984.002,453.002,632.0054.00-556.00-2162.00-521.00326.00164.00-244.00488.0019.00-141.0027.00-266.00-451.00-200.00373.00-273.00-502.00294.00-539.00392.00566.00655.00853.00680.00626.00-88.00254.00-89.00103.000.00-349.00-66.00-155.00-18.00132.00-128.00-132.00-135.00
Net Margin Growth (3y) 1,301.00987.00-561.00116.00285.00223.00212.00-617.00-884.00-1015.00-844.00-3045.00-981.0083.003,310.00464.00190.0058.0099.00-83.00754.00592.0047.002,599.00399.00-533.00-2378.00-299.00-107.00-177.00157.00-51.00-934.00-47.00-138.00-147.00-388.00749.00687.00799.00689.00861.00568.00983.001,294.00567.00758.00525.00573.00-106.0037.00-282.00-185.00-153.00
Net Margin Growth (5y) -55.0086.00297.00-2052.00421.00837.002,473.00-179.00-455.00-586.00-553.00-934.00-602.00-309.00904.00431.00535.0081.00-117.00140.00322.00252.00448.002,060.00-555.00-439.00-2544.00-180.00-43.00772.00471.001,021.00257.00521.00969.00445.00340.00662.00593.00644.00637.00843.00351.00790.001,007.00414.00
Net Margin (QoQ) -362.007.00400.00-146.00-27.0050.00882.0025.00-90.0047.00252.00263.00-676.00-1541.001,076.0024.00-89.0039.0053.00-242.00-221.00218.00-1949.002,327.00388.001,686.00-1770.00-251.00-221.0080.00-128.00596.00-383.00-328.00603.00127.00-544.00-159.00310.00-59.00-292.00414.00-336.00-288.00504.00-419.00594.00-114.00593.00-221.00422.00-169.00-120.00120.0080.0022.00-222.00-228.00362.00-66.00-85.00-78.00102.00-71.00-88.00
Operating Income Growth (1y) 627.59%4,588.46%597.60%116.03%50.55%53.40%63.86%35.62%3.67%-28.18%-179.36%-51.48%-52.68%-56.14%151.71%-39.52%-2.25%-110.36%-27.16%-303.59%-20.24%1,193.44%271.20%137.52%0.96%-14.39%-68.97%13.74%3.80%41.51%-74.66%84.58%64.01%34.53%605.41%29.11%15.80%17.66%-10.44%-18.81%-20.47%-6.96%5.67%23.83%31.72%4.45%-12.85%14.33%15.72%5.95%47.50%8.88%14.10%13.59%-6.14%-1.60%-16.69%-2.21%-5.20%-21.99%-11.60%-4.72%
Operating Income Growth (3y) 124.77%272.42%-86.35%12.44%-9.61%-21.53%-12.39%-26.44%-21.73%-26.67%-33.14%-37.46%-28.28%-20.81%50.34%-22.69%-7.67%-1.03%-5.68%-4.58%-5.80%147.96%-33.66%40.74%19.79%17.68%-17.83%39.43%25.39%30.84%16.99%24.61%14.74%13.77%88.29%9.08%6.65%4.57%-6.22%4.75%6.63%0.98%10.75%15.52%20.26%7.93%6.46%7.00%3.23%5.58%9.49%-5.81%-5.64%1.91%
Operating Income Growth (5y) 39.34%-34.16%34.72%-30.26%-10.45%-11.36%12.70%-21.19%-17.33%-21.12%-19.20%-23.92%-17.31%-9.66%16.11%-0.61%6.03%13.04%8.45%15.67%9.68%87.16%13.02%23.09%9.62%12.28%-12.09%22.20%15.61%16.83%8.07%22.33%18.15%10.26%53.71%10.07%9.88%6.60%2.69%4.25%2.88%2.72%3.86%3.42%5.07%3.22%
Operating Income (QoQ) -85.06%-900.00%504.81%50.36%-3.71%-15.09%75.75%4.78%-1.89%-9.30%45.46%-19.90%-32.03%-200.22%188.93%-21.89%-37.01%18.17%4.02%26.24%-106.67%931.15%-390.73%149.46%-8.50%182.16%-70.62%33.09%-22.42%2.28%7.71%21.46%5.76%-81.68%684.46%7.92%-13.25%-3.96%43.58%-3.20%-11.85%-26.90%30.16%-5.18%3.12%-16.97%52.53%0.86%-18.22%-30.73%100.12%2.09%-25.13%-3.57%47.72%6.98%-25.46%-20.32%54.87%-9.43%-12.50%-22.76%27.43%2.64%-5.68%
Operating Margin Growth (1y) 1,051.001,116.001,235.00529.00182.00264.00374.00286.0038.00-239.00-2587.00-168.00-290.00-370.002,175.00-586.00-23.00-883.00-263.00-3023.00-157.001,020.001,969.002,849.0091.00-74.00-1743.0085.00-75.00179.00-702.00421.00365.00186.00957.00215.0068.00166.00-104.00-212.00-15.00-69.0065.00152.00-6.00-132.00-253.0062.0095.00-39.00319.00-47.0053.00150.00-81.0065.00-163.00-11.00-40.00-288.00-155.00-94.00
Operating Margin Growth (3y) 1,270.001,141.00-977.00647.00-70.00-345.00-38.00-468.00-275.00-1492.00-676.00-3776.00-470.00-233.003,880.00-760.00-89.0063.00-37.00-89.00-140.001,125.00-475.003,355.00381.00291.00-1487.00722.00358.00531.00151.00424.00418.00283.00918.00155.0048.00-35.00-292.002.0074.00-240.00130.00168.00141.00-21.00-16.0081.00-16.00100.00198.00-269.00-265.0046.00
Operating Margin Growth (5y) 957.00-111.00934.00-2962.00-250.00-207.001,668.00-642.00-341.00-546.00-449.00-842.00-453.00-128.001,436.00-254.00201.00428.00219.00547.00293.001,477.00378.003,358.00435.00387.00-1526.00661.00337.00330.00-37.00638.00507.00111.00984.00171.00195.0076.00-55.0021.00-37.00-101.009.00-55.00-177.00-125.00
Operating Margin (QoQ) -167.00-303.001,190.00330.00-101.00-184.00484.00-17.00-19.00-74.00395.00-265.00-296.00-2421.002,814.00-387.00-376.00123.0054.00176.00-1236.00743.00-2705.003,042.00-58.001,691.00-1826.00284.00-224.0023.002.00124.0030.00-857.001,124.0068.00-149.00-86.00383.00-79.00-52.00-356.00275.00118.00-106.00-222.00362.00-40.00-232.00-344.00677.00-7.00-366.0015.00312.0092.00-268.00-217.00458.00-137.00-116.00-246.00210.00-3.00-55.00
Profit After Tax Growth (1y) 1,824.00%244.98%555.28%292.41%41.88%55.40%20.42%37.08%50.12%-27.72%-30.89%-51.86%-54.85%-35.27%-30.11%11.58%-23.04%-141.71%-11.01%-261.34%-40.91%394.52%-176.12%148.74%27.85%-47.29%80.39%-42.03%71.16%59.12%517.14%110.73%11.39%33.64%108.22%18.39%3.26%-7.75%93.75%-11.86%-34.77%36.88%-53.06%38.10%73.18%0.33%20.61%5.09%-1.49%-1.31%48.58%3.12%22.63%0.55%-37.54%-12.01%-21.24%-3.63%21.32%-17.36%-15.98%-15.18%
Profit After Tax Growth (3y) 238.31%53.67%79.56%37.32%-1.29%-10.08%-16.52%-9.70%-19.50%-29.96%-24.53%-42.06%-41.00%-7.35%-35.24%-4.26%-16.54%-13.48%-28.72%-23.04%8.95%64.73%-14.61%37.43%34.58%3.88%54.71%13.08%25.34%25.18%166.04%30.04%-9.13%19.06%23.72%12.95%5.27%8.21%3.14%8.55%3.63%10.67%-5.60%14.38%27.90%-0.15%3.83%-1.58%-1.64%-1.48%4.03%-9.15%-6.72%-6.33%
Profit After Tax Growth (5y) 71.32%15.15%34.22%-46.12%-15.24%-2.23%-19.08%-10.35%-16.99%-21.24%-15.60%-24.53%-14.78%-7.78%-17.28%1.40%2.08%6.61%2.90%2.61%8.27%38.22%20.22%21.26%10.43%7.20%28.83%11.97%17.34%21.92%63.06%26.12%5.06%10.81%27.68%9.32%7.10%4.69%0.36%3.02%1.45%5.60%-8.61%1.70%6.72%-4.04%
Profit After Tax (QoQ) -896.00%60.04%245.73%197.24%-16.24%25.48%25.61%7.47%-8.26%-2.76%42.99%17.69%-55.83%-7.03%-0.40%10.39%-36.67%0.38%59.01%-23.87%-134.33%314.16%-388.27%127.88%71.09%-155.35%284.59%-26.86%-29.46%-120.59%645.71%115.97%-34.42%-46.03%175.68%14.16%-21.33%-15.91%56.74%-0.42%-29.72%76.61%-28.69%-26.31%47.50%-39.43%109.76%-7.59%-14.55%-27.18%82.76%-13.37%-14.39%9.62%26.84%3.02%-29.81%-31.90%78.68%-7.78%-14.12%-14.27%21.70%-6.24%-13.30%
Property, Plant & Equipment (Net) Growth (1y) -5.06%-1.61%-1.12%3.25%4.99%6.19%8.19%-36.27%8.40%11.30%11.46%2.60%9.57%-48.84%-44.38%-8.80%-51.27%1.00%-6.04%-0.35%2.62%1.77%1.72%3.42%3.53%5.06%5.72%7.43%7.16%2.82%5.30%5.54%3.56%9.29%2.26%8.45%7.30%5.49%8.09%4.69%6.14%6.55%5.62%1.90%1.89%6.93%3.26%14.41%18.14%14.54%16.55%8.65%5.74%2.76%5.53%-0.38%1.44%4.74%2.01%
Property, Plant & Equipment (Net) Growth (3y) -14.51%5.15%6.04%-12.28%7.64%-15.44%-12.46%-15.83%-16.66%-16.84%-16.48%-2.30%-18.17%-19.29%-18.99%-2.04%-19.70%2.59%0.35%3.45%4.42%3.21%4.23%5.45%4.73%5.69%4.41%7.14%5.99%5.83%5.19%6.22%5.65%7.10%5.30%4.98%5.08%6.32%5.64%6.87%8.51%9.28%8.32%8.20%8.37%7.97%8.29%7.39%8.21%7.23%7.85%
Property, Plant & Equipment (Net) Growth (5y) -10.18%-9.69%-9.02%-9.31%-9.01%-9.08%-8.51%-9.28%-9.27%-9.27%-8.93%0.71%-9.48%-10.70%-9.96%1.28%-10.49%3.94%1.70%4.85%4.81%4.85%4.59%5.89%5.52%5.82%5.38%5.58%5.19%6.19%4.88%6.92%7.26%8.51%7.04%7.54%7.71%7.18%7.71%5.73%6.50%7.03%6.47%
Property, Plant & Equipment (Net) (QoQ) -0.55%0.88%-1.33%-0.62%-0.05%5.34%0.34%0.51%1.84%-37.95%70.67%3.20%1.99%-42.88%82.27%-51.82%10.88%-6.35%-2.60%-0.14%3.16%-0.68%0.30%-0.97%3.12%0.98%0.40%0.50%3.77%2.61%0.14%-3.57%6.27%2.85%-1.74%1.76%-0.57%9.09%-2.79%0.05%1.88%5.65%-1.45%0.44%1.00%1.93%-1.46%5.40%-2.47%12.95%1.75%2.20%-0.76%5.30%-0.98%-0.68%1.91%-0.60%0.83%2.55%-0.75%
Return on Assets Growth (1y) 9.0011.009.007.004.00-3.00-7.00-12.00-13.00-6.00-3.001.002.00-1.00-7.00-6.00-3.005.0017.0017.0013.001.00-7.00-6.00-5.00-1.001.001.000.001.000.000.000.001.000.000.000.00-2.00-1.001.000.002.001.000.000.000.000.000.000.00-1.00-1.00-2.00-2.00-1.00-1.000.00-1.00
Return on Assets Growth (3y) 0.002.00-1.00-3.00-7.00-10.00-16.00-16.00-13.00-2.008.0012.0012.005.004.004.005.005.0012.0011.008.001.00-6.00-6.00-5.001.002.000.001.000.00-1.000.000.001.000.000.000.000.000.001.000.001.000.00-2.00-2.00-2.00-2.00-2.00-2.00
Return on Assets Growth (5y) -1.005.0010.007.003.00-4.00-6.00-6.00-6.00-2.002.006.007.005.005.005.005.007.0012.0010.008.000.00-6.00-6.00-5.001.001.001.001.002.000.000.000.000.00-1.00-1.00-1.00-2.00-2.00-2.00-2.00
Return on Assets (QoQ) 0.003.003.003.002.001.001.000.00-4.00-3.00-4.00-2.003.000.000.00-1.00-1.00-5.001.003.006.007.000.00-1.00-5.00-1.001.000.00-1.001.000.000.000.000.000.000.001.00-1.00-1.001.00-1.001.001.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 11.009.007.005.001.00-9.00-13.00-16.00-17.00-2.000.008.009.00-2.00-9.00-16.00-12.00-1.0017.0018.0014.003.00-5.00-6.00-6.00-2.00-1.002.001.003.002.001.003.001.00-1.00-2.00-3.00-2.000.001.001.001.000.000.001.001.001.001.000.000.000.00-2.00-3.00-3.00-3.00-2.00-2.00
Return on Capital Employed Growth (3y) -5.00-2.00-7.00-3.00-6.00-13.00-23.00-24.00-19.00-5.007.0010.0012.000.003.00-4.00-3.000.0011.0013.009.004.00-4.00-4.00-2.003.001.000.001.002.001.000.001.000.00-1.000.000.000.001.002.003.002.001.00-1.00-1.00-1.00-2.00-3.00-4.00
Return on Capital Employed Growth (5y) -7.00-5.001.00-1.00-4.00-11.00-11.00-12.00-11.00-4.001.006.007.002.004.00-2.000.005.0012.0012.009.003.00-4.00-4.00-4.002.001.002.003.005.002.001.003.001.000.00-2.00-3.00-2.00-2.00-1.00-2.00
Return on Capital Employed (QoQ) 3.003.002.003.001.001.000.00-1.00-9.00-3.00-3.00-2.006.00-2.006.00-1.00-5.00-9.00-1.003.006.008.000.000.00-5.001.00-1.000.00-2.002.002.00-1.001.001.000.001.000.00-1.00-1.000.000.001.001.000.000.000.000.001.000.00-1.000.001.00-1.00-1.00-2.000.000.00-1.00-1.000.00
Return on Equity Growth (1y) 16.0021.0017.0014.007.00-7.00-15.00-23.00-24.00-11.00-5.001.003.00-2.00-12.00-10.00-4.0010.0035.0034.0027.003.00-14.00-13.00-10.00-2144.00708.002.002.002,148.00-702.002.001.001.000.00-1.000.00-6.00-4.00-1.00-2.003.002.001.002.002.001.001.000.00-3.00-3.00-5.00-5.00-3.00-3.00-2.00-2.00
Return on Equity Growth (3y) 0.003.00-3.00-8.00-14.00-20.00-32.00-32.00-25.00-3.0017.0025.0026.0011.009.0011.0013.00-2131.00730.0024.0019.007.00-7.00-8.00-7.006.007.003.002.002,143.00-706.000.00-1.00-3.00-3.00-2.000.00-1.00-1.000.000.002.000.00-3.00-4.00-4.00-5.00-6.00-7.00
Return on Equity Growth (5y) -1.0011.0020.0016.009.00-7.00-11.00-11.00-8.00-2144.00712.0015.0018.0015.0016.0016.0015.0018.0028.0024.0019.002.00-12.00-11.00-9.002.004.002.002.002,148.00-703.001.000.00-3.00-5.00-6.00-6.00-8.00-7.00-6.00-8.00
Return on Equity (QoQ) 1.006.005.005.005.002.001.00-2.00-8.00-6.00-7.00-3.004.000.000.00-1.00-1.00-10.002.005.0014.0015.001.00-2.00-10.00-2.002.001.00-2145.002,850.00-704.001.002.001.00-1.00-1.002.00-1.00-2.000.00-4.001.002.000.000.000.000.001.001.00-1.000.00-1.00-2.00-1.00-2.00-1.000.00-1.00-1.00-1.00
Return on Invested Capital Growth (1y) 5.004.003.001.000.00-8.00-13.00-14.00-14.00-3.00-1.002.003.000.00-5.0014.009.00-10.00-14.001.002.001.000.00-1.00-1.00-2.00-1.001.001.002.000.00-1.000.000.000.000.000.000.00-1.00-1.00-2.00-2.00-2.00-1.00-2.00
Return on Invested Capital Growth (3y) -8.00-7.00-11.00-10.00-10.00-11.00-15.0010.0011.0013.005.0013.007.00-7.00-5.00-5.000.00-11.00-14.001.002.001.000.000.000.000.000.001.001.002.000.00-1.00-2.00-2.00-2.00-2.00-3.00
Return on Invested Capital Growth (5y) -10.001.00-2.00-1.00-6.0010.0017.005.006.003.005.004.005.004.008.00-8.00-5.00-5.00-1.00-9.00-14.001.002.000.000.00-1.00-2.00-3.00-2.00-2.00-3.00
Return on Invested Capital (QoQ) 2.003.001.00-1.001.002.00-1.00-2.00-7.00-3.00-2.00-2.004.00-1.001.00-1.001.00-2.000.00-4.004.00-15.00-1.001.000.000.000.001.00-1.00-1.000.00-1.001.001.000.000.000.000.000.001.000.000.000.000.00-1.00-1.000.000.000.00-1.000.00
Return on Sales Growth (1y) 4.006.007.009.007.005.003.00-2.00-5.00-9.00-11.00-4.00-2.001.002.00-2.00-7.00-6.00-2.005.0017.0017.0013.002.00-6.00-6.00-5.000.002.000.000.002.001.001.000.001.001.001.002.00-2.00-1.000.00-1.001.000.00-1.00-1.000.000.000.001.00-1.00-1.00-1.00-1.000.000.000.00-1.00
Return on Sales Growth (3y) 6.002.000.003.000.00-3.00-6.00-8.00-14.00-14.00-11.00-1.008.0012.0013.004.003.005.006.006.0012.0011.009.003.00-4.00-5.00-4.003.004.002.003.002.001.002.001.001.000.000.000.00-1.00-1.000.00-1.000.00-1.00-2.00-1.00-1.00-1.00-1.00-2.00
Return on Sales Growth (5y) -3.00-2.00-1.005.0010.008.005.00-2.00-3.00-3.00-3.000.003.006.009.006.006.006.007.009.0014.0013.0011.003.00-4.00-4.00-3.002.003.002.001.003.001.002.001.000.000.00-1.000.00-2.00-2.00-2.00-3.00
Return on Sales (QoQ) 0.001.000.003.002.002.002.001.001.000.00-4.00-2.00-3.00-2.003.000.00-1.00-1.000.00-5.001.002.006.007.001.00-1.00-5.00-1.001.000.00-1.001.000.000.001.000.000.000.002.000.000.001.00-2.001.001.000.000.000.000.000.001.000.000.000.00-1.000.000.000.000.000.000.000.00
Revenue Growth (1y) 16.71%38.78%38.23%37.26%31.46%24.73%18.12%13.31%1.02%-13.56%-14.58%-46.29%-41.09%-35.98%-30.62%-3.46%-0.27%7.74%1.69%-1.94%-7.75%-10.23%-6.27%-5.33%-7.47%-7.07%-8.34%2.89%11.43%17.34%18.81%25.48%20.74%14.25%16.98%10.94%10.34%3.71%-1.53%-5.75%-19.65%-2.12%-0.50%11.05%32.28%15.95%12.96%9.67%8.54%9.55%7.42%12.29%10.28%0.55%0.85%-5.74%-7.07%-1.39%-1.61%-4.20%-0.75%2.69%
Revenue Growth (3y) 15.73%14.37%11.73%-5.82%-7.85%-11.63%-11.21%-16.25%-15.96%-15.84%-15.53%-20.19%-18.47%-14.77%-12.88%-3.59%-5.23%-3.49%-4.40%-1.52%-1.66%-0.71%0.69%6.92%7.58%7.60%8.40%12.72%14.08%11.61%11.03%9.47%2.30%5.06%4.65%5.11%5.46%5.58%3.44%4.71%4.88%7.53%6.48%11.00%16.56%8.50%6.96%5.10%3.61%2.80%2.15%0.46%0.57%0.60%
Revenue Growth (5y) -1.85%0.63%-0.32%-4.59%-6.36%-7.76%-7.77%-11.42%-12.72%-13.04%-12.34%-13.11%-10.99%-7.55%-6.35%2.96%2.75%3.80%3.96%5.86%4.85%3.01%3.29%5.03%1.99%4.81%4.53%8.43%9.55%9.55%9.00%9.83%8.98%8.06%6.82%7.42%7.02%5.33%3.70%3.97%3.41%4.27%3.68%4.31%7.87%5.28%
Revenue (QoQ) -11.89%1.44%17.96%10.69%4.78%1.04%17.13%6.02%-0.59%-4.32%12.36%-5.48%-14.94%-5.44%-29.35%3.68%-7.57%2.47%-1.69%7.11%-0.15%-3.27%-5.21%0.76%-2.83%0.99%-4.26%-1.52%-2.40%-0.40%7.48%6.65%2.77%0.86%13.51%2.63%-2.76%3.27%7.65%2.07%-8.60%-1.95%3.04%-12.98%11.34%-0.32%14.99%3.66%-2.41%-2.89%11.64%2.59%-1.50%-4.79%16.71%0.75%-10.19%-4.51%9.08%-0.67%-4.69%-4.72%6.21%2.90%-1.39%
Share-based Compensation Growth (1y) 5.88%45.45%-24.44%45.00%8.33%-20.83%29.41%-15.52%5.13%-34.21%-6.82%-36.73%-21.95%136.00%85.37%96.77%50.00%-44.07%-46.05%49.18%193.75%12.20%-26.37%-22.70%21.74%-28.36%-28.44%180.25%83.93%56.25%-1.28%4.62%-24.27%-5.33%-24.68%-5.88%-28.21%-18.31%34.48%-37.50%16.07%3.45%-60.26%15.00%9.23%41.67%116.13%76.09%54.93%-28.24%-13.43%-4.94%-59.09%14.75%-10.34%19.48%66.67%-1.43%21.15%
Share-based Compensation Growth (3y) 6.44%-8.84%-3.06%-8.15%-3.85%7.12%30.75%1.70%7.17%-4.59%-2.33%22.92%50.94%3.91%29.29%50.46%-49.97%-9.68%-7.68%17.57%25.35%35.94%-6.24%-18.26%19.25%1.95%-18.97%40.78%0.00%6.51%0.00%-14.94%-14.23%-7.17%-26.16%-12.22%-3.09%6.18%4.93%8.17%25.24%1.70%-9.40%24.40%-11.54%5.27%18.82%25.99%1.84%-6.72%-2.03%
Share-based Compensation Growth (5y) 7.14%0.00%-1.84%17.87%31.40%6.23%2.93%22.82%-32.81%4.94%-0.41%13.73%21.06%20.23%19.33%19.20%2.88%0.52%3.08%3.86%14.17%6.43%-8.61%-11.17%7.16%-2.18%-22.23%20.76%4.86%12.11%-2.99%4.50%1.32%-4.05%-5.51%2.52%-10.42%-0.28%-2.16%7.53%6.02%3.53%-4.18%
Share-based Compensation (QoQ) -2.94%36.36%-11.11%-10.00%33.33%-29.17%70.59%-32.76%-2.56%15.79%11.36%-16.33%-39.02%64.00%-24.39%3.23%84.38%28.81%-19.74%-21.31%-31.25%24.24%121.95%54.95%45.65%62.69%-174.31%169.14%-14.29%62.50%-16.67%58.46%-27.18%2.67%-11.69%14.71%-8.97%-18.31%10.34%-12.50%3.57%34.48%-48.72%62.50%-7.69%-48.33%48.39%54.35%19.72%-21.18%20.90%35.80%-44.55%-4.92%32.76%-41.56%55.56%-25.71%76.92%-18.48%-8.00%-8.70%
Shareholder's Equity Growth (1y) 21.70%33.05%24.01%5.19%6.38%4.94%5.44%9.99%5.67%0.54%0.91%17.89%12.55%-22.50%-30.55%-39.81%-45.83%-24.00%-17.78%-15.35%-2.87%-0.87%1.08%-2.87%-1.51%4.44%6.57%-212.51%13.88%9.35%12.67%211.38%10.57%14.90%10.80%19.00%11.40%10.32%15.49%13.83%18.41%20.31%13.22%6.85%4.66%-3.30%-8.32%-1.04%3.45%15.76%19.20%14.85%12.26%11.32%19.01%10.42%12.94%10.94%6.67%
Shareholder's Equity Growth (3y) 12.08%11.97%9.68%10.90%8.16%-6.49%-9.59%-7.93%-13.63%-16.02%-16.79%-15.62%-16.02%-16.42%-16.74%-20.90%-19.68%-7.68%-3.97%-43.01%2.90%4.22%6.67%6.77%7.44%9.48%9.98%14.25%11.94%11.50%12.97%51.96%13.40%15.10%13.15%13.12%11.35%8.67%6.23%6.37%8.63%10.43%7.36%6.69%6.72%7.61%9.16%7.87%9.47%12.65%14.80%
Shareholder's Equity Growth (5y) -0.02%-3.73%-5.51%-7.02%-7.82%-9.23%-9.29%-8.49%-9.23%-9.32%-9.10%-21.58%-7.86%-7.78%-7.07%-9.11%-8.18%-0.23%2.03%4.16%6.06%7.49%9.20%10.52%10.34%11.74%11.71%12.65%11.69%10.03%8.40%29.17%9.57%11.29%9.62%10.47%9.90%10.59%11.20%8.83%10.20%10.71%9.45%
Shareholder's Equity (QoQ) 8.18%8.24%6.41%6.78%0.83%-8.19%7.62%5.32%1.32%-4.23%3.40%0.21%1.69%11.89%-1.29%-30.99%-8.88%-3.02%-11.17%-3.18%-1.42%-0.15%1.93%-1.19%0.52%-4.05%3.35%4.78%2.56%-201.31%204.60%0.62%5.68%0.14%3.85%4.55%1.90%7.55%-2.79%3.54%6.68%6.01%1.12%5.21%0.38%0.05%-0.95%-2.79%-4.82%7.99%3.54%8.77%-2.00%4.05%1.21%7.86%4.77%-3.45%3.52%5.95%0.73%
Tax Rate Growth (1y) -6789.00-2800.00168.00362.001,879.0079.00456.00-176.00597.00-22.00-170.00-31.001,392.00-238.00-393.00-1864.00-4896.00-1806.001,100.001,702.00-1255.00-175.00-284.00-291.00-236.00-2697.00422.00141.00904.00-418.00503.00-1217.00-815.00-966.00-435.00-320.00595.00789.00459.00-292.00141.00-274.00401.00259.00-64.00-489.00-512.0034.00896.00
Tax Rate Growth (3y) -4314.00-2743.00454.00154.003,868.00-182.00-107.00-2071.00-2907.00-2067.00537.00-343.00-548.00-549.00-279.001,032.004,784.001,237.00-1866.00-43.00-470.00384.00-286.00-550.00-2461.00-811.00-321.00-748.00-84.00-637.00326.00-1193.00-79.00-451.00425.00995.00451.00371.00-578.00-112.00-304.00808.00
Tax Rate Growth (5y) -7817.00-4788.001,161.00-286.00-261.00-756.00-540.00-863.001,281.00-808.00-1159.00-1069.00-2808.00-148.00-625.001,699.001,241.00-1221.00-1276.00-932.00-1268.00-506.00-526.00-3073.00-74.00194.00112.00-238.00-11.00-1281.00-332.00-481.00832.00
Tax Rate (QoQ) -1967.00-2975.00306.00-2152.002,021.00-7.00499.00-635.00222.00370.00-133.00138.00-397.00223.006.001,561.00-2028.0068.00-1465.00-1471.001,061.002,975.0018.005.002,282.00-2486.00-128.0096.00-179.00633.00-409.00859.00512.00-862.00371.00-836.00362.00-331.00485.0079.00555.00-661.00-266.00512.00140.0014.00-182.00-411.00-463.00545.00364.00451.00
Total Debt Growth (1y) 1.72%5.14%3.29%-0.65%-4.41%-5.34%-5.84%-6.27%-5.43%-4.90%-4.31%-9.01%-1.72%-17.54%16.51%23.98%14.48%67.29%33.69%21.13%31.57%-2.90%-6.43%2.00%-8.16%60.95%50.76%46.68%68.21%4.73%71.72%74.26%66.65%60.96%-6.02%2.43%6.90%5.54%-1.08%-8.65%-16.02%-15.38%-9.57%-6.37%12.38%21.04%23.41%34.02%13.38%15.63%23.38%22.04%18.37%3.65%1.77%-13.91%-11.36%1.01%-5.63%
Total Debt Growth (3y) -1.79%-1.81%-2.36%-5.38%-3.87%-9.45%1.63%1.87%2.09%9.47%14.23%10.97%13.97%10.23%13.38%15.27%11.42%37.76%23.55%21.92%26.67%17.85%34.30%37.63%37.05%39.47%34.50%37.83%44.17%21.17%16.87%17.70%14.37%12.86%-5.62%-4.32%0.29%2.63%3.35%4.65%2.28%5.80%11.25%15.26%14.68%13.20%15.72%12.08%5.96%6.58%5.82%
Total Debt Growth (5y) 1.33%5.48%7.71%4.94%6.00%3.81%5.60%5.49%5.15%15.44%16.03%15.37%17.99%17.69%30.42%31.39%31.13%34.53%24.93%26.46%29.35%22.69%17.63%19.52%18.24%19.36%16.83%17.50%23.11%12.75%12.24%15.39%13.77%15.00%5.06%7.46%6.25%5.32%6.75%3.79%2.34%4.39%5.75%
Total Debt (QoQ) 0.20%3.00%2.06%-0.19%-1.56%-0.93%-1.80%-1.16%-2.08%-1.39%-0.92%-0.60%-1.47%-6.23%7.02%-16.60%39.22%-0.23%-1.17%21.86%11.26%-9.60%7.34%-10.07%7.22%-1.46%-3.35%57.62%0.43%-4.13%10.84%-1.87%64.67%-2.71%6.00%-5.22%-3.85%6.04%10.63%-6.43%-9.88%-2.08%1.70%-5.71%-3.69%1.38%22.07%1.55%-1.81%10.10%3.27%3.57%4.78%8.90%0.16%-9.31%2.87%-7.87%3.12%3.35%-3.89%