Taylor Morrison Home Growth Metrics (2012-2025) | TMHC

Growth Metrics 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) 25.58%1,955,872.97%20.21%18.56%19.58%3.63%-0.87%2.20%0.26%9.83%9.07%3.59%2.39%-2.38%0.64%1.12%2.49%-1.56%-0.88%0.33%21.70%27.09%22.67%23.27%-0.36%59.19%60.73%46.72%47.51%-3.47%-2.21%7.26%12.79%6.80%6.28%2.27%-2.95%-1.66%1.14%-1.82%2.38%6.38%4.00%10.23%7.21%5.32%3.86%3.52%
Assets Growth (3y) 14.61%2,713.11%9.13%7.87%7.07%3.57%2.85%2.30%1.71%1.81%2.85%1.67%8.49%6.89%6.96%7.74%7.51%25.81%25.03%21.97%21.39%25.00%24.47%24.72%18.35%17.95%18.66%17.19%17.32%0.46%1.68%2.50%3.87%3.76%3.79%3.44%2.13%3.28%2.99%3.86%
Assets Growth (5y) 9.58%634.60%5.33%4.95%8.89%6.81%5.76%5.77%4.99%16.38%16.49%13.71%13.42%13.42%13.98%14.50%15.64%15.47%15.23%14.76%14.38%15.45%15.69%14.26%10.50%11.41%11.94%11.74%12.13%2.58%2.58%4.21%
Assets (QoQ) -99.99%1,705,023.36%4.50%1.08%8.60%4.80%3.06%1.95%-5.89%0.25%6.25%0.02%3.09%-0.44%0.91%-1.14%-1.71%2.64%1.39%0.20%-5.59%3.35%2.63%21.53%-1.41%-0.24%3.13%-1.76%57.51%0.73%-5.86%-1.23%3.07%2.05%3.25%3.86%-2.40%1.55%-0.65%-1.43%-1.12%4.45%-3.56%2.79%2.75%2.12%2.21%-0.04%0.94%0.71%1.87%
Capital Expenditures Growth (1y) -57.94%-5.67%82.81%141.07%-280.47%574.04%-33.29%-38.13%145.74%-52.09%-73.87%160.49%122.40%-143.82%194.09%-61.73%-60.99%223.55%24.23%62.01%880.00%821.56%531.57%280.48%129.83%-1.10%13.43%90.59%-2.63%88.93%23.72%9.10%29.73%15.24%-158.66%-55.94%-31.12%-41.63%300.56%47.30%156.21%-2.35%168.65%-268.04%-34.01%15.09%-66.04%173.88%-6.56%-7.80%47.77%
Capital Expenditures Growth (3y) -29.71%44.96%-31.69%57.21%22.45%-50.59%-19.96%-14.87%33.83%-36.22%-1.53%17.33%104.10%70.88%184.69%33.12%106.35%136.69%107.23%127.33%179.91%158.23%106.95%99.26%42.66%29.13%-41.33%-2.87%-4.53%8.31%13.33%-10.87%31.80%-13.07%46.76%-45.66%5.21%-13.11%56.46%22.29%16.46%1.19%10.47%
Capital Expenditures Growth (5y) -21.34%10.53%3.09%19.23%47.65%74.36%32.10%30.62%61.36%18.78%46.89%63.58%80.25%56.28%100.48%37.45%61.83%92.62%-53.27%41.38%81.32%63.21%59.82%38.71%38.65%4.18%34.71%-33.67%8.02%7.39%5.84%-2.54%7.14%-6.97%9.67%
Capital Expenditures (QoQ) -57.50%105.41%-17.82%-41.37%-4.69%298.09%8.37%-143.89%455.99%-60.60%0.51%-67.55%272.87%-78.51%901.97%-72.30%-173.48%244.21%30.39%-71.77%132.73%45.00%70.04%70.79%118.85%-0.63%2.44%3.16%-5.83%13.97%72.13%-47.30%82.72%-25.36%51.78%-37.33%62.31%-138.00%214.01%-2.04%37.54%30.56%-16.27%70.39%-47.58%259.17%-152.38%166.91%-8.57%5.99%13.94%-15.38%-9.79%69.88%
Cash & Equivalents Growth (1y) 36.20%14.72%-13.90%29.47%81.96%-28.57%-20.79%19.10%-7.73%-51.62%-43.78%-72.50%-64.68%-9.39%2.25%136.77%114.11%88.12%64.47%90.68%-4.26%29.56%44.03%-42.34%-39.92%-38.33%-41.62%-0.99%194.25%241.48%145.34%62.55%-23.06%-45.62%-31.70%56.59%45.07%3.03%-12.04%-13.12%54.94%223.77%86.34%11.07%-36.98%-79.74%-58.13%-39.64%-32.17%-46.03%44.16%
Cash & Equivalents Growth (3y) 31.75%-26.54%-27.35%-24.87%-15.98%-32.09%-23.07%-8.13%-11.30%-6.22%-1.85%7.48%-10.20%30.22%34.30%37.57%7.19%14.55%11.41%2.87%19.17%39.74%27.30%-2.46%10.80%4.63%-0.73%36.08%48.64%24.15%13.80%30.29%20.03%21.96%3.83%14.75%12.31%-12.25%-11.80%-16.48%-12.83%-29.26%3.99%
Cash & Equivalents Growth (5y) 11.58%-7.54%-8.40%13.87%3.98%-5.26%1.53%-3.14%-16.69%-8.00%-4.49%-6.65%5.06%35.99%28.24%33.18%22.76%22.79%18.30%22.61%13.57%8.86%4.38%4.77%25.05%30.75%9.90%19.45%26.25%4.65%2.83%8.20%-5.86%-27.64%-7.54%
Cash & Equivalents (QoQ) 110.12%12.44%-27.18%-20.84%76.98%-15.61%9.50%11.26%-30.53%-6.41%64.64%-13.80%-63.57%8.75%-19.47%10.71%-6.55%22.72%86.49%0.11%-17.89%7.29%116.21%-49.73%11.11%19.27%-13.44%-47.63%14.05%12.90%46.82%55.65%32.35%-18.89%-2.72%-26.33%-6.44%1.86%123.03%-31.75%-33.55%-13.04%120.31%21.72%38.85%-49.95%31.33%-30.94%-55.37%3.42%89.34%-22.39%-64.49%176.26%
Cash from Investing Activities Growth (1y) 36.74%83.75%-285.59%47.08%-82.77%-3,889.69%-476.02%73.82%12,741.71%-65.95%-641.33%47.67%-123.17%94.55%98.90%34.14%78.99%-57.75%-203.82%-51.58%70.06%134.24%219.35%-1,622.38%5.05%14.54%-191.08%92.59%-5,062.22%-2,615.28%-227.56%-26.08%93.64%87.22%-13.78%-102.04%44.78%235.93%-8.13%112.69%-230.33%-274.05%-114.24%-178.61%-34.45%-19.81%49.24%-1,653.26%-36.49%54.61%-11.11%
Cash from Investing Activities Growth (3y) 429.17%-120.77%-333.12%58.30%-276.88%-53.38%22.38%55.15%-83.26%47.75%37.29%19.46%-26.30%26.61%26.82%-158.11%60.91%37.83%-48.92%-24.61%-144.83%-114.46%-52.70%-17.19%-46.10%-78.44%-75.38%42.64%-21.95%63.48%-59.14%32.44%51.22%32.89%-38.14%41.38%-34.86%-41.52%-5.55%-20.47%-82.33%-43.36%-6.51%
Cash from Investing Activities Growth (5y) -48.07%1.55%-35.91%40.86%-27.49%31.61%29.88%-18.69%-11.84%15.51%23.15%7.78%-22.11%3.24%34.73%-9.95%27.80%-14.73%-65.21%-37.58%12.41%30.00%-34.37%19.26%-41.58%-60.68%-58.06%54.82%-51.78%-61.86%-34.38%-34.82%26.61%30.31%-8.25%
Cash from Investing Activities (QoQ) -261.98%127.12%-6,707.63%99.02%7.01%-209.72%-1,784.17%96.63%-1,929.72%55.28%14.37%1,726.60%-126.65%-99.76%93.96%-620.17%93.73%59.86%-263.48%-129.79%52.95%22.69%-81.35%54.62%153.81%169.51%-2,717.11%97.50%164.90%-314.31%-112.95%-1,642.83%68.38%72.09%18.04%12.05%36.48%-148.51%-45.54%75.96%256.35%-297.70%117.07%-725.92%17.62%-143.35%93.74%-970.52%26.59%-3.09%-116.41%16.66%75.58%-152.32%
Cash from Operations Growth (1y) 29.63%-2,843.14%41.01%432.52%-362.11%56.69%54.19%27.26%30.95%-17.49%205.42%-96.20%90.26%167.02%262.15%2,450.46%991.94%-158.29%-57.26%10.11%-99.52%120.41%38.72%-68.60%-4,113.33%1,678.09%-83.07%201.31%354.83%44.34%6,064.16%35.61%-300.15%-81.40%-101.25%47.64%139.82%195.48%4,544.58%34.90%504.67%88.12%-121.38%-60.54%-137.63%-189.86%340.30%71.45%159.07%46.02%61.63%
Cash from Operations Growth (3y) -30.95%-146.49%31.71%29.28%32.25%32.78%55.34%7.27%37.51%22.86%53.71%2.22%26.08%27.64%29.01%106.61%-19.49%28.36%-53.53%1.38%-21.30%93.43%143.71%8.67%-491.25%68.39%-28.68%82.04%59.15%-7.42%225.03%39.26%68.91%1.12%-28.44%-7.72%3.24%-91.24%191.76%-3.00%10.36%-42.81%-6.01%
Cash from Operations Growth (5y) 31.63%-42.37%19.54%45.49%15.02%15.33%24.88%-15.66%35.14%29.67%18.97%0.21%19.37%32.25%86.23%104.81%-54.14%-10.70%-15.75%15.84%-17.23%37.30%51.81%20.64%245.57%92.65%-26.53%26.28%-35.81%-27.29%77.54%12.81%1.38%-20.13%-14.29%
Cash from Operations (QoQ) 89.19%-807.92%24.63%4.90%-352.25%81.80%524.86%-232.16%57.61%80.75%1,280.40%-171.71%27.88%117.27%-57.42%-283.75%595.98%-6.68%199.88%-35.74%-132.41%168.43%672.62%-99.72%1,287.80%365.12%74.91%-135.55%714.86%-95.57%3,013.58%-69.94%248.27%89.10%-31.50%-144.37%132.37%-112.74%8,169.08%-88.03%140.21%91.62%144.91%-46.36%-25.27%-121.78%552.00%-151.15%-78.47%158.24%222.51%-82.38%-263.09%274.38%
Dividends Paid - Common Growth (1y) -71.46%-46.13%212.64%208.40%-6.08%-202.17%83.31%-99.97%-88.59%-96.45%52.92%1,735.33%
Dividends Paid - Common Growth (3y) 1,588.66%992.39%-30.35%422.00%1,313.38%-47.65%-77.41%-29.19%-39.24%-51.69%
Dividends Paid - Common Growth (5y) -66.56%-43.34%72.22%-67.62%
Dividends Paid - Common (QoQ) 189.30%-97.10%310.34%-17.09%445.95%-83.17%304.78%-74.75%-693.88%11.08%-99.98%229,756.00%234.11%-99.98%73.55%-92.40%1,451.14%-94.43%-46.01%-35.02%-8.38%5,245.75%-95.20%679.90%
EBITDA Margin Growth (1y) 154.00-346.00-589.00-4385.00-168.00-130.00487.00-1881.00371.00456.00-234.00-108.00-68.00-106.00185.00-68.0029.0015.00-226.00121.0048.00-53.0082.00-485.00-38.0040.00-80.00-188.00-969.00-358.007.00408.001,049.00363.00204.00-1116.00-117.00380.00287.002,966.00621.00198.00-93.00-1242.0049.00-126.00193.00-23.0032.0018.00-156.00
EBITDA Margin Growth (3y) 357.00-20.00-335.00-6373.00136.00220.00439.00-2057.00333.00365.00-274.00-55.009.00-144.0042.00-432.0039.001.00-224.00-552.00-959.00-372.009.00-266.0042.0044.00131.00-896.00-36.00384.00498.002,257.001,553.00940.00398.00608.00553.00452.00387.001,701.00702.0090.00-57.00
EBITDA Margin Growth (5y) 319.00-110.00-375.00-6320.00213.00182.00296.00-2421.00342.00351.00-272.00-728.00-998.00-462.00-31.00-212.00119.006.00-12.00-1260.00-27.00371.00500.001,584.00546.00622.00325.00827.00634.00456.00598.00992.001,635.00832.00434.00
EBITDA Margin (QoQ) 531.00271.006,150.00-6798.0032.0028.002,354.00-2581.0070.00645.00-14.00-329.00154.00-44.00111.00-289.00116.00246.00-142.00-192.00102.005.00205.00-265.001.00141.00-362.00182.0079.0021.00-470.00-599.00690.00386.00-70.0043.003.00228.00-1390.001,042.00499.00135.001,289.00-1303.0077.00-156.00141.00-12.00-99.00163.00-76.0044.00-113.00-12.00
EBIT Growth (1y) 81.74%25.91%36.05%9.78%6.74%5.42%36.18%25.69%45.56%63.97%10.08%-9.92%20.76%13.86%19.89%18.36%21.69%7.41%-7.36%16.79%1.12%4.16%20.33%-19.38%19.74%32.51%1.29%-14.69%-53.71%-8.15%54.50%47.41%249.82%48.38%23.98%-62.19%10.79%45.31%27.60%859.65%41.31%14.12%-21.46%-49.37%4.79%-9.21%39.27%15.37%13.30%2.91%-8.48%
EBIT Growth (3y) 41.34%29.60%26.82%7.52%23.34%25.32%21.58%10.25%28.84%26.10%6.93%7.58%14.11%8.40%10.15%3.68%13.79%14.02%4.13%-7.04%-17.55%8.23%23.49%0.46%24.70%21.78%24.72%-21.95%21.51%25.58%34.70%74.89%76.27%35.01%7.50%22.48%17.94%14.61%11.75%77.63%18.83%2.16%0.04%
EBIT Growth (5y) 32.92%21.63%17.76%11.43%18.22%17.10%14.91%4.76%20.96%22.58%8.30%-3.05%-3.80%9.17%15.90%6.98%19.00%15.10%16.68%-14.85%16.79%22.28%24.40%29.76%24.87%24.53%14.22%18.23%21.58%15.46%21.73%25.59%45.42%18.12%9.63%
EBIT Margin Growth (1y) 154.00-346.00-589.00-4385.00-168.00-130.00487.00-1881.00371.00456.00-234.00-108.00-68.00-106.00185.00-68.0029.0015.00-226.00121.0048.00-53.0082.00-485.00-38.0040.00-80.00-188.00-969.00-358.007.00408.001,049.00363.00204.00-1116.00-117.00380.00287.002,966.00621.00198.00-93.00-1242.0049.00-126.00193.00-23.0032.0018.00-156.00
EBIT Margin Growth (3y) 357.00-20.00-335.00-6373.00136.00220.00439.00-2057.00333.00365.00-274.00-55.009.00-144.0042.00-432.0039.001.00-224.00-552.00-959.00-372.009.00-266.0042.0044.00131.00-896.00-36.00384.00498.002,257.001,553.00940.00398.00608.00553.00452.00387.001,701.00702.0090.00-57.00
EBIT Margin Growth (5y) 319.00-110.00-375.00-6320.00213.00182.00296.00-2421.00342.00351.00-272.00-728.00-998.00-462.00-31.00-212.00119.006.00-12.00-1260.00-27.00371.00500.001,584.00546.00622.00325.00827.00634.00456.00598.00992.001,635.00832.00434.00
EBIT Margin (QoQ) 531.00271.006,150.00-6798.0032.0028.002,354.00-2581.0070.00645.00-14.00-329.00154.00-44.00111.00-289.00116.00246.00-142.00-192.00102.005.00205.00-265.001.00141.00-362.00182.0079.0021.00-470.00-599.00690.00386.00-70.0043.003.00228.00-1390.001,042.00499.00135.001,289.00-1303.0077.00-156.00141.00-12.00-99.00163.00-76.0044.00-113.00-12.00
EBIT (QoQ) 97.46%17.88%114.19%-63.55%36.81%27.37%72.83%-64.56%35.12%64.53%59.51%-58.95%52.22%10.45%30.54%-44.97%43.52%16.30%28.87%-43.43%26.68%0.30%62.47%-51.01%30.48%15.87%8.86%-27.25%44.40%-11.43%-8.32%-60.52%186.50%48.98%-12.52%-6.31%21.52%24.48%-73.32%174.51%59.39%9.30%100.67%-59.58%28.72%-24.78%29.35%-16.33%11.52%15.39%7.15%-17.83%1.29%2.62%
EBT Growth (1y) 75.18%-960.67%19.99%29.04%70.49%140.79%30.73%0.85%29.75%-54.27%-1.16%-15.84%-37.34%126.19%32.45%16.41%39.71%15.70%-12.63%22.85%8.75%1.12%27.72%-76.27%14.91%38.76%-10.35%57.52%-142.27%-22.88%64.74%121.52%557.83%92.38%51.43%187.66%76.79%139.91%77.18%7.58%6.66%-19.37%-42.85%-38.88%0.19%-15.37%45.66%36.44%11.93%-1.48%-18.12%
EBT Growth (3y) 57.07%17.10%15.74%3.08%11.50%34.29%19.61%-0.40%4.34%6.17%4.58%6.37%-1.63%38.32%13.91%-30.25%20.41%17.53%0.01%-22.85%-36.23%2.67%23.55%-6.09%30.53%27.21%30.77%115.72%50.68%52.68%64.11%89.96%119.90%54.97%15.31%23.67%23.62%17.86%13.83%-3.55%6.15%-12.40%-12.00%
EBT Growth (5y) 27.67%33.26%12.40%9.39%16.06%20.05%13.81%-22.04%7.26%10.93%5.54%-14.76%-19.75%23.14%16.90%3.44%27.57%19.22%20.07%23.96%33.72%37.94%38.30%20.71%33.20%31.84%17.76%45.85%29.60%19.42%29.76%41.72%63.49%25.42%12.83%
EBT Margin Growth (1y) 67.00-3743.00-537.00-2634.00282.004,253.00265.00-1847.00202.00-670.00-240.00-144.00-617.00366.00202.00-59.00104.0070.00-189.00128.0079.00-55.00104.00-872.00-52.0061.00-155.00133.00-950.00-314.0058.00398.001,143.00394.00337.00603.00438.001,013.00751.00111.00127.00-430.00-601.00-364.00-31.00-190.00205.00189.005.00-45.00-269.00
EBT Margin Growth (3y) 551.00-159.00-512.00-4626.00-133.003,949.00227.00-2050.00-311.00-234.00-228.00-74.00-434.00381.00116.00-802.00132.0076.00-241.00-611.00-922.00-307.007.00-342.00142.00141.00240.001,133.00632.001,093.001,146.001,112.001,709.00977.00487.00351.00535.00393.00355.00-63.00102.00-666.00-664.00
EBT Margin Growth (5y) 38.00277.00-500.00-4556.0050.003,964.00141.00-2794.00-283.00-228.00-279.00-814.00-1435.00128.0019.00-272.00325.00156.00154.00389.00659.001,100.001,094.00372.00707.00724.00390.00881.00728.00473.00750.00938.001,683.00741.00423.00
EBT Margin (QoQ) -84.00783.004,293.00-4925.00-3893.003,989.002,195.00-2009.0078.000.0083.0041.00-794.00430.00179.00-432.00189.00266.00-81.00-270.00155.007.00237.00-319.0021.00165.00-739.00502.00134.00-51.00-452.00-580.00770.00321.00-112.00165.0020.00264.00154.000.00595.001.00-485.0016.0038.00-169.00-248.00349.00-122.00227.00-264.00165.00-172.003.00
EBT (QoQ) 16.21%135.92%108.56%-69.36%-670.94%132.89%124.29%-59.52%36.60%5.41%73.03%-47.92%-51.85%127.79%47.34%-61.22%73.80%33.38%29.50%-53.46%43.93%0.73%82.08%-58.81%33.84%27.22%-66.16%99.46%61.62%-17.81%-40.54%-153.52%394.85%75.57%-20.05%10.62%23.90%38.19%51.88%-32.02%68.14%2.06%-7.79%-32.59%27.11%-27.66%-1.38%10.49%7.37%24.50%-7.62%-9.36%-5.49%3.47%
Enterprise Value Growth (1y) -1.69%-14.72%13.90%-61.21%-143.71%28.57%20.79%34.37%7.73%51.62%146.00%164.69%141.73%229.91%19.51%-86.01%-77.99%-51.02%-47.13%-1,071.94%92.98%-84.81%-193.20%85.48%-6.67%-132.84%35.34%-386.08%-887.13%-14,704.48%-1,027.28%-149.82%22.83%45.65%31.89%-66.68%-43.59%-3.34%6.59%41.65%-54.25%-219.93%-75.79%-0.70%37.30%79.76%58.61%112.82%32.17%46.03%-44.16%
Enterprise Value Growth (3y) -31.75%26.54%32.26%38.98%43.23%34.79%34.54%27.23%27.75%32.15%31.82%4.20%29.61%27.99%-37.31%-30.01%-26.54%-26.50%-32.36%-106.94%-152.91%-110.95%-106.41%-20.82%-97.20%-205.18%-70.60%-172.52%-120.51%-336.46%-92.85%-34.44%-19.56%-21.57%-3.80%0.69%-11.57%12.54%12.08%27.55%13.11%29.56%-1.60%
Enterprise Value Growth (5y) 17.19%17.63%17.06%1.43%19.12%15.25%26.50%39.09%16.57%56.62%29.42%9.09%-5.42%-36.28%-44.47%-34.48%-34.54%-31.73%-34.77%-98.18%-77.68%-43.80%-44.60%-11.40%-70.85%-145.59%-52.15%-64.08%-59.84%-121.93%-39.15%18.27%6.18%27.80%7.77%
Enterprise Value (QoQ) -110.12%-12.44%41.51%26.40%-137.03%15.61%-9.50%-11.26%30.53%6.41%9.28%-56.43%63.57%188.97%27.59%0.91%13.41%-18.15%-85.07%58.78%152.41%-11.65%-374.50%131.53%-80.13%-641.91%57.22%302.57%-106.99%-967.09%-221.58%-228.02%-31.52%18.75%28.74%-1.32%7.37%-1.83%-74.39%12.71%33.33%7.95%-8.95%-130.73%-38.27%49.42%37.59%-43.66%55.37%-3.42%119.33%-860.17%64.49%-176.26%
EPS (Basic) Growth (1y) -190.39%2,256.17%181.25%25.58%-110.61%419.26%-66.67%-31.48%152.70%-87.74%146.67%32.43%1,367.36%42.86%24.32%-8.16%-20.93%40.00%15.22%86.67%-83.18%9.52%45.28%-23.81%520.03%-156.52%-33.77%37.50%47.91%392.31%90.20%53.41%196.49%92.11%154.64%103.70%12.83%20.55%-12.96%-42.91%-36.87%1.70%-12.09%53.50%45.78%17.88%2.65%-14.94%
EPS (Basic) Growth (3y) 366.01%150.51%32.24%4.45%-6.38%-3.13%0.74%-5.90%100.95%-37.42%52.31%31.43%24.97%29.87%27.67%9.31%-6.22%-42.06%3.50%25.05%15.55%21.86%22.32%17.13%200.70%46.96%47.48%62.57%70.40%106.22%61.54%21.28%28.30%33.05%24.90%21.31%1.26%13.06%-7.74%-9.33%
EPS (Basic) Growth (5y) 77.70%96.70%27.07%14.33%-35.79%6.87%11.34%3.46%52.97%-16.56%27.73%18.92%78.06%29.34%21.26%22.47%29.32%37.23%39.95%43.62%38.85%33.18%32.32%13.32%80.89%31.23%19.67%30.37%35.41%58.85%30.63%18.43%
EPS (Basic) (QoQ) 1,145.42%168.75%75.72%-56.33%36.36%20.00%-114.85%2,237.04%-91.25%146.67%-88.58%397.01%76.19%32.43%26.53%-51.61%53.33%-2.17%8.95%-14.33%26.19%58.49%-90.18%457.81%67.39%-16.88%-20.11%-150.85%296.15%72.55%-14.06%0.49%27.63%39.18%66.10%-34.89%69.18%11.34%-8.00%-30.43%22.16%-26.98%1.72%12.08%5.59%27.51%-3.40%-9.37%-8.06%5.67%
EPS (Weighted Average and Diluted) Growth (1y) 181.25%-146.21%-102.77%40.33%-66.67%286.19%152.87%-54.65%146.67%32.43%5,331.50%42.86%24.32%-8.16%-59.41%38.05%11.69%80.33%-68.19%10.86%45.58%-23.93%531.14%-156.63%-33.15%40.94%48.12%388.46%90.00%54.02%195.09%92.00%157.89%102.99%13.21%20.83%-13.47%-43.38%-37.11%0.57%-12.26%53.90%45.27%18.29%3.23%-15.19%
EPS (Weighted Average and Diluted) Growth (3y) 32.24%4.45%-7.37%-3.13%0.74%62.16%139.01%-3.65%50.74%29.93%91.41%29.79%26.44%8.00%-6.60%-42.06%2.82%24.58%43.81%21.89%22.74%18.20%202.16%46.38%48.51%63.94%70.41%105.61%61.85%20.97%28.08%32.64%25.10%20.93%1.13%12.86%-7.80%-9.59%
EPS (Weighted Average and Diluted) Growth (5y) 26.28%13.54%-36.58%6.83%10.70%38.55%90.97%-20.70%27.23%18.65%130.85%28.99%20.75%22.29%28.92%36.85%39.73%43.31%58.28%33.25%32.77%13.67%81.40%30.68%19.98%30.87%35.22%58.37%30.88%18.23%
EPS (Weighted Average and Diluted) (QoQ) 168.75%81.40%-57.69%36.36%-144.16%89.13%2,244.74%-67.61%146.67%-96.91%1,739.70%76.19%32.43%26.53%-51.61%53.33%-2.17%-44.08%64.59%24.06%57.94%-90.14%473.59%62.91%-17.47%-18.15%-151.46%292.31%74.00%-13.98%0.22%26.67%41.05%64.80%-34.79%70.14%11.02%-8.09%-30.40%21.84%-27.36%2.09%11.31%6.29%27.42%-3.63%-9.36%-7.25%4.69%
FCF Margin Growth (1y) 1,796.00-4477.001,625.008,225.00-3816.002,956.00380.00-2390.001,877.0023.00598.00-2269.003,079.002,737.00628.001,848.002,188.00-1504.00-540.0023.00-1946.00574.0031.00-1433.00-346.001,289.00-373.001,053.00864.00244.002,736.00451.00-1564.00-1375.00-2752.00-113.001,379.00457.001,258.00672.001,702.00570.00-1745.00-1234.00-2830.00-2439.001,092.00484.001,185.00555.00387.00
FCF Margin Growth (3y) -143.00-1498.002,602.003,566.001,140.005,716.001,605.00-2811.007,143.001,256.00686.00-398.003,320.001,807.00120.00438.00-105.00360.00-881.00-357.00-1429.002,107.002,395.0070.00-1047.00158.00-389.001,390.00679.00-674.001,243.001,009.001,517.00-348.00-3238.00-675.00250.00-1412.00605.00-78.0057.00-1313.00-267.00
FCF Margin Growth (5y) 5,123.00-265.002,690.005,437.001,381.004,787.001,097.00-4221.004,851.003,120.00345.00-778.003,838.003,340.002,483.001,941.00-805.00-771.00-897.00-20.00-1614.001,189.00901.00629.002,034.001,185.00-875.00828.00-450.00-2542.00590.00260.00-129.00-2231.00-1760.00
FCF Margin (QoQ) 2,934.00-2070.00-1160.002,091.00-3339.004,032.005,441.00-9949.003,432.001,456.002,671.00-5683.001,579.002,031.00-196.00-335.001,237.00-78.001,024.005.00-2454.00886.001,587.00-1964.0066.00343.00122.00-878.001,701.00-1319.001,548.00-1067.001,082.001,173.00-737.00-3081.001,271.00-204.001,901.00-1589.00349.00598.001,314.00-559.00-783.00-1718.001,826.00-2156.00-391.001,813.001,218.00-1455.00-1021.001,644.00
FCF Payout Ratio Growth (1y) 38.59%-57.86%-350.65%-166.12%194.53%-3,826.25%-13,699.85%100.42%100.05%-97.37%411.20%-3,218.77%
FCF Payout Ratio Growth (3y) 1,901.46%-1,320.95%30.52%411.04%-6,130.80%87.35%25.99%-26.72%-44.61%-28.27%
FCF Payout Ratio Growth (5y) -58.81%15.12%13.64%-73.13%
FCF Payout Ratio (QoQ) 170.95%-102.18%-843.12%-320.62%148.69%-123.33%-456.95%249.41%-2,019.22%-437.58%100.03%28,989.72%-42,388.99%100.01%100.41%-30.68%518.38%-97.14%-78.49%62.39%274.24%1,486.29%-70.06%-501.03%
Free Cash Flow Growth (1y) 29.97%-2,714.35%39.70%425.90%-357.51%55.73%53.52%27.82%30.62%-15.89%199.35%-97.26%89.86%166.79%262.97%3,437.11%953.98%-158.70%-58.06%9.89%-101.35%108.00%24.37%-70.78%-1,633.07%4,226.69%-97.34%210.35%291.57%42.79%44,127.49%36.94%-330.26%-85.83%-100.24%51.77%134.23%284.00%22,730.55%34.76%540.73%93.26%-132.39%-57.91%-141.92%-195.73%253.92%59.05%149.14%44.70%62.59%
Free Cash Flow Growth (3y) -30.51%-143.50%31.59%28.35%31.47%32.81%54.33%7.42%37.52%23.12%52.01%2.15%77.32%26.65%23.71%124.78%-25.89%26.65%-75.97%-0.12%-23.51%90.76%144.62%7.48%-324.41%106.09%-26.59%86.15%51.97%-8.07%522.77%40.96%71.56%1.68%-29.60%-4.87%2.77%-108.81%386.07%-3.38%9.69%-44.59%-6.75%
Free Cash Flow Growth (5y) 31.45%-41.44%19.37%45.13%48.27%15.05%23.51%-16.83%32.48%29.00%15.44%-0.68%19.01%31.54%86.03%117.13%-54.49%-16.29%-15.04%15.67%-18.81%36.21%51.55%20.49%179.20%130.42%-32.49%29.61%-32.31%-28.01%160.71%13.39%0.79%-20.65%-15.04%
Free Cash Flow (QoQ) 88.81%-776.16%24.55%5.32%-349.70%81.23%507.73%-232.91%56.49%80.29%1,221.33%-172.14%27.32%116.90%-69.06%-366.79%578.75%-8.16%201.55%-35.59%-132.91%165.62%690.16%-100.79%295.28%920.23%85.63%-146.86%587.52%-99.37%21,548.91%-71.07%263.38%94.35%-32.97%-148.64%122.36%-103.31%42,257.19%-89.03%150.84%95.09%151.03%-47.84%-24.34%-132.70%426.15%-151.94%-72.80%152.58%237.00%-83.95%-294.47%254.59%
Gross Margin Growth (1y) -50.00-157.00-655.00-4202.00418.00346.00445.00-1878.00-341.00-184.00-220.00-82.00-18.00-80.00219.00-66.004.0017.00-209.0095.0060.00-65.0033.00-467.00-42.0025.00-10.00-78.00-390.00-248.00-88.00466.00466.00312.00289.00326.00373.00802.00631.00202.0096.00-289.00-404.0029.0048.00-53.00166.00-43.00-9.00-69.00-230.00
Gross Margin Growth (3y) 27.005.00-430.00-6163.0059.0082.00444.00-2027.00-355.00-246.00-210.00-54.0045.00-128.0043.00-439.0021.00-23.00-186.00-450.00-373.00-287.00-64.00-80.0034.0090.00191.00713.00449.00867.00832.00994.00935.00826.00516.00558.00517.00460.00393.00189.00135.00-411.00-468.00
Gross Margin Growth (5y) 13.00-58.00-420.00-6134.00122.0035.00268.00-2399.00-338.00-286.00-187.00-599.00-387.00-350.00-55.00-51.0097.0042.0016.00341.00466.00827.00855.00449.00502.00603.00418.00945.00593.00525.00594.00980.00974.00703.00452.00
Gross Margin (QoQ) 115.00362.005,786.00-6313.008.00-136.002,238.00-1693.00-64.00-36.00-85.00-155.0093.00-72.0053.00-91.0031.00226.00-232.00-21.0045.000.0071.00-56.00-80.0098.00-429.00369.00-12.0063.00-497.0057.00130.00223.0056.0057.00-24.00199.0093.00104.00406.0028.00-335.00-3.0021.00-87.0098.0016.00-80.00132.00-111.0050.00-141.00-29.00
Gross Profit Growth (1y) 55.02%47.01%41.33%15.99%52.27%40.01%25.90%33.74%-8.51%7.31%13.28%-8.04%25.44%16.90%19.66%19.14%19.43%7.30%-4.21%14.11%0.99%4.25%16.16%-14.58%20.22%30.81%6.07%-4.68%14.95%4.45%46.72%41.21%38.78%34.62%26.72%88.75%43.25%64.73%42.17%8.61%1.64%-7.72%-29.79%-17.96%4.32%-5.48%35.57%14.61%11.14%-1.02%-10.25%
Gross Profit Growth (3y) 29.26%30.23%26.32%12.57%20.45%20.65%19.50%13.58%11.08%10.41%9.09%7.73%14.80%9.35%10.01%5.11%13.19%13.53%5.68%-2.42%11.75%12.52%21.82%4.76%24.24%22.52%25.40%36.45%31.71%32.31%38.27%42.52%26.42%26.96%8.15%18.92%14.95%12.84%10.61%0.70%5.63%-4.78%-5.12%
Gross Profit Growth (5y) 26.47%22.61%18.23%14.17%16.08%14.46%13.68%7.39%10.72%12.92%9.85%0.36%15.89%12.31%15.68%9.34%18.26%15.52%17.02%19.88%22.64%25.86%26.64%18.70%22.80%22.83%14.51%17.75%19.36%15.10%20.27%22.17%18.56%13.87%9.01%
Gross Profit (QoQ) 41.27%19.85%76.96%-48.26%33.97%15.22%45.23%-32.08%23.19%3.61%54.27%-53.54%44.49%9.38%25.24%-36.62%34.65%11.96%24.70%-36.47%20.98%-0.06%48.55%-43.77%24.88%11.35%9.24%-20.86%35.88%-9.71%-1.83%-4.56%23.47%26.83%-5.52%-6.20%19.77%19.39%40.73%-28.82%37.74%3.04%7.51%-33.39%25.06%-21.61%25.63%-15.29%13.30%12.45%6.20%-17.86%0.91%1.95%
Net Cash Flow Growth (1y) 46.43%-2.61%-278.16%144.88%186.16%-172.60%84.03%293.68%-184.56%-81.94%217.57%-117.22%134.96%96.37%115.54%535.77%-97.68%-486.14%-36.88%120.99%-82,582.71%159.43%242.48%-116.65%44.78%-24.00%-58.73%303.39%215.70%577.58%-599.99%-114.27%-176.91%-115.32%105.37%3,185.78%-88.80%-655.41%-820.73%-13.99%159.43%279.39%-1,140.03%-51.48%-258.24%-189.82%101.39%19.40%56.32%20.99%2,677.62%
Net Cash Flow Growth (3y) 26.92%-48.68%-30.59%32.75%31.13%-26.99%33.97%43.47%-80.99%27.11%53.25%18.35%-88.51%28.59%67.02%-17.05%-132.59%66.88%-3.73%-9.20%707.72%71.68%-108.53%-27.00%21.09%-40.76%-51.97%122.10%-18.88%-114.31%-57.87%55.87%-4.79%27.58%-68.67%145.94%-21.09%-130.03%7.47%-20.72%25.66%-8.38%89.30%
Net Cash Flow Growth (5y) 14.91%-17.86%-14.57%37.58%-37.31%-30.08%23.51%-25.29%-38.67%16.81%33.63%-10.90%44.41%21.53%-63.31%14.18%-62.74%-22.41%-24.86%26.94%-277.55%-28.78%-36.48%5.11%20.60%60.63%-64.11%41.82%-9.58%-71.04%-19.73%17.02%-21.03%-28.28%30.95%
Net Cash Flow (QoQ) 280.36%-79.86%-365.62%44.48%427.94%-136.84%166.91%6.61%-376.32%91.90%1,749.70%-122.90%-494.53%105.23%-341.57%146.50%-161.76%410.68%388.39%-99.75%-15,682.42%133.45%1,610.02%-192.53%111.23%92.80%-183.15%-206.82%115.45%4.70%309.78%74.52%-9.51%-177.26%88.31%-840.63%81.97%127.07%6,621.37%-157.55%27.86%74.17%902.11%-60.23%117.74%-278.54%131.38%-229.70%-23.59%102.76%2,598.04%-147.44%-123.58%197.05%
Net Income Growth (1y) 19.27%-392.97%-50.17%-74.53%-48.90%116.74%13.36%-102.78%780.53%152.90%33.61%6.01%72.67%-69.71%7.87%38.11%-29.02%493.70%-157.68%-17.91%71.85%76.68%446.38%85.59%49.71%192.46%74.21%134.98%79.30%-2.58%7.15%-19.87%-44.88%-37.12%-0.04%-14.90%47.54%40.92%11.81%-1.97%-18.70%
Net Income Growth (3y) 75.07%-84.47%76.82%58.16%31.65%138.23%-5.69%87.54%-41.47%6.32%28.19%47.01%29.17%28.14%22.23%213.05%51.55%52.98%66.47%71.38%103.81%51.75%13.95%21.45%23.11%17.02%13.40%-4.79%6.20%-12.56%-12.88%
Net Income Growth (5y) 27.50%14.17%5.21%-39.42%30.43%21.99%34.89%-37.29%51.45%42.09%22.84%86.75%-20.32%133.35%38.06%39.28%41.41%55.36%32.10%31.70%12.53%79.80%30.11%19.54%30.27%34.86%55.96%23.86%12.16%
Net Income (QoQ) 173.08%47.17%779.02%-96.62%-770.75%125.03%349.34%-93.23%119.70%69.54%-111.02%2,245.48%57.22%-2.21%-44.37%56.22%24.74%59.28%-90.24%456.40%59.71%-18.14%-18.39%-154.06%327.29%71.37%-16.09%5.98%21.78%38.24%63.92%-36.87%64.27%5.48%-10.94%-30.56%22.84%-27.44%1.59%10.39%4.58%25.79%-2.96%-12.41%-8.30%4.32%
Net Income towards Common Stockholders Growth (1y) -210.47%-102.61%-141.70%-93.35%-104.13%-3,391.11%-37.39%-110.64%337.96%152.90%33.61%6.01%72.67%-69.71%7.87%38.11%-29.02%493.70%-157.68%-17.91%71.85%76.68%446.38%85.59%49.71%192.46%74.21%134.98%79.30%-2.58%7.15%-19.87%-44.88%-37.12%-0.04%-14.90%47.54%40.92%11.81%-1.97%-18.70%
Net Income towards Common Stockholders Growth (3y) 75.07%-84.47%51.74%60.37%61.98%138.23%-5.69%87.54%-41.47%6.32%28.19%47.01%29.17%28.14%22.23%213.05%51.55%52.98%66.47%71.38%103.81%51.75%13.95%21.45%23.11%17.02%13.40%-4.79%6.20%-12.56%-12.88%
Net Income towards Common Stockholders Growth (5y) 27.50%14.17%5.21%-39.42%43.45%140.61%48.97%-17.97%32.95%38.58%36.61%86.75%-20.32%133.35%38.06%39.28%41.41%55.36%32.10%31.70%12.53%79.80%30.11%19.54%30.27%34.86%55.96%23.86%12.16%
Net Income towards Common Stockholders (QoQ) 173.08%47.17%779.02%-103.13%93.54%-2,246.82%240.23%-195.96%-10.55%7.64%89.14%2,245.48%57.22%-2.21%-44.37%56.22%24.74%59.28%-90.24%456.40%59.71%-18.14%-18.39%-154.06%327.29%71.37%-16.09%5.98%21.78%38.24%63.92%-36.87%64.27%5.48%-10.94%-30.56%22.84%-27.44%1.59%10.39%4.58%25.79%-2.96%-12.41%-8.30%4.32%
Net Margin Growth (1y) -747.00-921.00-1599.00-22370.00-200.00-426.00-107.00-660.001,618.0041.00169.00-11.00309.00-171.00-78.0043.00-305.00310.00-774.00-207.0071.00248.00942.00285.00250.00508.00325.00744.00592.00-23.00103.00-329.00-503.00-248.00-26.00-136.00168.00178.003.00-39.00-210.00
Net Margin Growth (3y) 671.00-22990.00969.001,057.00989.00260.00-481.0049.00-682.00-175.0076.00387.0091.00121.0017.001,065.00494.00822.00913.00732.001,370.00700.00339.00237.00402.00278.00258.00-93.0079.00-504.00-544.00
Net Margin Growth (5y) 22.00-291.00-718.00-22770.00938.00619.001,190.00-571.001,060.001,088.00993.00399.00-1332.00606.00585.00854.00918.00871.00519.00535.00106.00794.00570.00357.00579.00662.001,347.00525.00298.00
Net Margin (QoQ) 465.00414.0021,684.00-23310.00291.00-264.00913.00-1140.0065.0055.00360.001,138.00153.00-13.00-368.00398.00-27.00307.00-848.00491.0093.00-41.00-234.00-593.00660.00238.00-57.00102.003.00202.00200.00-81.00422.0050.00-415.0046.00-11.00-123.00-160.00267.00-121.00182.00-150.0092.00-162.0010.00
Operating Income Growth (1y) 81.74%25.91%36.05%9.78%6.74%5.42%36.18%25.69%45.56%63.97%10.08%-9.92%20.76%13.86%19.89%18.36%21.69%7.41%-7.36%16.79%1.12%4.16%20.33%-19.38%19.74%32.51%1.29%-14.69%-53.71%-8.15%54.50%47.41%249.82%48.38%23.98%-62.19%10.79%45.31%27.60%859.65%41.31%14.12%-21.46%-49.37%4.79%-9.21%39.27%15.37%13.30%2.91%-8.48%
Operating Income Growth (3y) 41.34%29.60%26.82%7.52%23.34%25.32%21.58%10.25%28.84%26.10%6.93%7.58%14.11%8.40%10.15%3.68%13.79%14.02%4.13%-7.04%-17.55%8.23%23.49%0.46%24.70%21.78%24.72%-21.95%21.51%25.58%34.70%74.89%76.27%35.01%7.50%22.48%17.94%14.61%11.75%77.63%18.83%2.16%0.04%
Operating Income Growth (5y) 32.92%21.63%17.76%11.43%18.22%17.10%14.91%4.76%20.96%22.58%8.30%-3.05%-3.80%9.17%15.90%6.98%19.00%15.10%16.68%-14.85%16.79%22.28%24.40%29.76%24.87%24.53%14.22%18.23%21.58%15.46%21.73%25.59%45.42%18.12%9.63%
Operating Income (QoQ) 97.46%17.88%114.19%-63.55%36.81%27.37%72.83%-64.56%35.12%64.53%59.51%-58.95%52.22%10.45%30.54%-44.97%43.52%16.30%28.87%-43.43%26.68%0.30%62.47%-51.01%30.48%15.87%8.86%-27.25%44.40%-11.43%-8.32%-60.52%186.50%48.98%-12.52%-6.31%21.52%24.48%-73.32%174.51%59.39%9.30%100.67%-59.58%28.72%-24.78%29.35%-16.33%11.52%15.39%7.15%-17.83%1.29%2.62%
Operating Margin Growth (1y) 154.00-346.00-589.00-4385.00-168.00-130.00487.00-1881.00371.00456.00-234.00-108.00-68.00-106.00185.00-68.0029.0015.00-226.00121.0048.00-53.0082.00-485.00-38.0040.00-80.00-188.00-969.00-358.007.00408.001,049.00363.00204.00-1116.00-117.00380.00287.002,966.00621.00198.00-93.00-1242.0049.00-126.00193.00-23.0032.0018.00-156.00
Operating Margin Growth (3y) 357.00-20.00-335.00-6373.00136.00220.00439.00-2057.00333.00365.00-274.00-55.009.00-144.0042.00-432.0039.001.00-224.00-552.00-959.00-372.009.00-266.0042.0044.00131.00-896.00-36.00384.00498.002,257.001,553.00940.00398.00608.00553.00452.00387.001,701.00702.0090.00-57.00
Operating Margin Growth (5y) 319.00-110.00-375.00-6320.00213.00182.00296.00-2421.00342.00351.00-272.00-728.00-998.00-462.00-31.00-212.00119.006.00-12.00-1260.00-27.00371.00500.001,584.00546.00622.00325.00827.00634.00456.00598.00992.001,635.00832.00434.00
Operating Margin (QoQ) 531.00271.006,150.00-6798.0032.0028.002,354.00-2581.0070.00645.00-14.00-329.00154.00-44.00111.00-289.00116.00246.00-142.00-192.00102.005.00205.00-265.001.00141.00-362.00182.0079.0021.00-470.00-599.00690.00386.00-70.0043.003.00228.00-1390.001,042.00499.00135.001,289.00-1303.0077.00-156.00141.00-12.00-99.00163.00-76.0044.00-113.00-12.00
Profit After Tax Growth (1y) 136.35%-81.54%-66.52%-92.60%-55.08%178.13%25.12%7.92%137.49%-65.73%-30.83%-36.62%-73.76%130.16%20.20%9.14%68.44%134.50%121.58%3.55%291.54%114.15%184.61%-54.65%13.79%39.49%-28.38%503.62%-161.47%-17.87%71.91%72.75%425.93%85.59%49.71%199.41%74.21%134.98%79.62%-2.58%7.15%-19.87%-44.90%-37.12%-0.04%-14.90%47.33%40.92%11.81%-1.97%-18.70%
Profit After Tax Growth (3y) 36.11%-43.97%-33.83%-63.01%-34.58%29.93%1.32%-9.29%1.63%22.75%22.59%-10.53%20.06%126.09%96.44%-19.97%95.79%91.34%65.30%41.53%-67.97%34.87%51.89%67.85%31.62%28.59%22.61%214.88%51.69%53.00%66.58%71.44%100.70%51.75%14.00%22.40%23.11%17.02%13.40%-4.79%6.20%-12.56%-12.93%
Profit After Tax Growth (5y) 2.19%-1.03%-5.05%-43.57%13.05%61.58%45.67%-18.91%36.14%40.75%30.29%14.42%-26.28%67.64%56.31%39.82%71.96%60.58%63.33%71.10%73.12%60.64%56.62%69.02%33.60%31.97%12.78%80.43%30.18%19.55%30.28%34.88%54.49%23.86%12.16%
Profit After Tax (QoQ) 180.26%47.63%719.36%-93.03%-78.11%167.75%81.10%-57.68%35.53%20.45%56.20%-6.86%-80.44%143.14%43.12%-61.44%71.51%26.97%29.95%-40.48%138.77%19.98%-39.27%125.05%30.59%59.46%-90.32%464.67%60.08%-18.13%-18.44%-157.50%313.87%71.37%-18.04%8.50%21.78%38.24%63.92%-36.87%64.27%5.67%-11.10%-30.56%22.84%-27.34%1.45%10.39%4.58%25.79%-2.96%-12.41%-8.30%4.32%
Property, Plant & Equipment (Net) Growth (1y) -29.91%19.36%32.23%17.06%18.55%-33.47%-26.30%-26.04%38.41%52.93%11.32%8.57%-10.84%-19.08%-6.33%-1.44%7.99%544.82%555.92%514.19%1,119.57%118.41%117.47%118.66%-1.00%15.86%14.03%14.22%14.05%26.64%32.50%53.29%58.47%66.18%72.23%52.66%30.43%2.62%1.64%17.48%45.81%40.95%41.48%22.77%-21.15%-17.76%-15.22%-12.11%
Property, Plant & Equipment (Net) Growth (3y) 4.77%6.69%2.75%-2.04%13.52%-6.28%-8.41%-7.50%10.04%99.83%89.82%87.32%127.29%125.03%137.29%136.55%135.36%153.64%153.37%148.46%139.68%47.43%48.67%56.44%21.40%34.59%37.55%38.78%33.08%29.26%32.37%40.09%44.44%33.95%35.30%30.09%14.46%5.96%6.83%8.22%
Property, Plant & Equipment (Net) Growth (5y) 2.06%44.67%46.14%41.59%80.70%63.25%61.42%60.43%74.30%82.40%76.15%75.00%67.68%75.65%82.40%87.50%88.12%102.84%106.03%104.65%95.36%40.45%41.89%47.01%27.75%28.67%30.20%30.98%22.07%20.14%22.71%24.29%
Property, Plant & Equipment (Net) (QoQ) -4.06%-5.24%15.16%-33.05%63.37%4.98%1.94%-32.19%-8.32%16.29%2.30%26.90%1.30%-15.35%-0.22%4.21%-8.06%-2.01%4.99%14.18%448.99%-0.33%-1.69%126.71%-1.68%-0.76%-1.15%2.64%15.06%-2.32%-0.99%2.49%27.77%2.20%14.54%5.95%33.98%5.92%1.53%-9.48%5.42%4.91%17.34%12.35%1.90%5.31%1.82%-27.84%6.28%8.56%5.56%
Return on Assets Growth (1y) -32.00-18.00-6.000.001.00-2.00-2.000.00-2.00-2.00-1.001.002.003.004.002.002.000.000.000.00-1.000.00-2.00-3.00-1.00-2.002.004.003.005.004.005.006.004.004.001.00-2.00-3.00-4.00-4.00-1.001.001.001.000.00
Return on Assets Growth (3y) -33.00-21.00-10.000.00-1.000.003.002.003.004.003.004.005.004.002.000.00-1.00-1.000.001.001.004.005.006.008.008.0010.0010.008.006.004.003.003.002.001.00-1.00-3.00
Return on Assets Growth (5y) -29.00-16.00-4.003.003.001.000.004.000.000.001.002.005.005.006.008.009.009.008.008.007.005.005.005.004.005.005.007.008.006.00
Return on Assets (QoQ) -12.00-11.00-8.000.003.000.00-2.001.000.00-1.000.00-1.000.000.001.001.001.000.000.001.00-1.000.000.00-1.001.00-2.00-1.001.001.002.001.001.002.001.002.002.000.000.00-1.00-2.00-1.000.00-1.001.001.000.000.00-1.00
Return on Equity Growth (1y) -41.00-35.00-18.00-14.00-1.003.00-4.00-6.001.00-5.00-4.00-3.002.008.00-281.007.000.00291.00-7.001.001.00-1.001.00-3.00-5.00-3.00-3.005.007.007.0011.008.0010.0011.006.004.00-2.00-8.00-9.00-8.00-7.00-2.001.001.002.000.00
Return on Equity Growth (3y) -41.00-38.00-26.00-22.00-1.000.00-290.0013.003.004.007.006.009.0010.008.004.00-4.00287.00-8.002.003.003.009.0010.0012.0016.0013.0017.0016.0011.008.004.001.001.00-2.00-3.00-7.00-11.00
Return on Equity Growth (5y) -28.00-29.00-17.00-12.006.006.001.000.008.001.000.003.004.0010.0012.0013.0017.0014.00306.008.0014.0012.007.006.005.004.006.005.0010.0010.008.00
Return on Equity (QoQ) -6.00-12.00-4.00-19.000.006.000.00-6.003.00-1.00-1.000.00-3.000.000.007.00-290.00297.00-7.000.001.00-1.000.001.00-1.002.00-4.00-1.001.001.004.001.001.004.001.004.002.00-1.00-1.00-2.00-3.00-2.000.00-1.001.001.000.000.00-1.00
Return on Invested Capital Growth (1y) -40.00-29.00-2045.00-525.00-6.00-6.004.001.00-2.00-1.00-2.00-2.001.001.0020.00-766.009.00-3.00-22.00766.00-7.006.006.002.001.00-5.00-8.00-4.00-5.004.007.006.002.00-1.00-1.00-1.006.003.002.000.00-9.00-3.000.002.006.004.002.00-1.00
Return on Invested Capital Growth (3y) -48.00-36.00-2043.00-525.00-6.00-6.0022.00-766.009.00-3.00-4.00-2.003.003.004.002.003.00-3.00-23.00764.00-11.005.006.005.00-1.00-2.00-2.001.004.006.008.005.000.00-1.000.000.004.005.003.001.00
Return on Invested Capital Growth (5y) -38.00-39.00-2045.00-525.00-4.00-4.007.002.002.00-3.00-6.00-4.000.003.004.004.001.000.00-17.00769.00-2.007.006.003.00-4.00-2.00-1.003.002.007.009.006.00
Return on Invested Capital (QoQ) -12.002,007.00-1517.00-518.000.00-9.002.001.000.001.000.00-3.000.000.000.000.000.0019.00-786.00776.00-12.001.002.002.000.001.00-2.001.00-5.00-2.002.001.003.001.001.00-3.000.002.001.004.00-4.000.00-1.00-4.002.002.001.000.000.000.00-1.00
Return on Sales Growth (1y) -1.00-26.00-10.00-206.00-2.0019.000.00-25.0010.000.00-2.000.00-11.00-3.00-2.005.006.006.002.000.003.00-2.00-1.000.00-3.003.00-8.00-2.001.002.009.003.002.005.003.007.006.000.001.00-3.00-5.00-2.000.00-1.002.002.000.000.00-2.00
Return on Sales Growth (3y) 7.00-6.00-11.00-230.00-3.0017.00-3.003.004.002.003.00-5.003.007.000.005.006.006.00-7.00-2.001.004.001.001.000.0011.005.008.009.007.0014.007.003.002.004.003.003.00-1.001.00-5.00-5.00
Return on Sales Growth (5y) 0.00-3.00-7.00-228.003.0023.006.00-24.004.004.002.004.00-13.002.005.006.007.007.009.006.009.009.009.005.005.001.008.006.004.006.007.0013.005.003.00
Return on Sales (QoQ) 5.004.00217.00-227.00-20.0020.0021.00-23.001.001.00-4.0011.00-8.00-1.00-2.000.000.000.002.000.00-4.004.000.003.00-8.005.001.000.00-2.00-6.007.002.00-1.001.000.002.002.00-1.004.001.00-4.000.000.00-1.00-2.003.00-1.002.00-2.001.00-2.000.00
Revenue Growth (1y) 59.34%59.95%97.37%141.29%23.32%17.32%-0.83%158.59%8.28%17.41%26.56%-4.11%26.68%21.88%7.17%23.38%19.18%6.34%6.40%8.58%-2.18%7.96%14.14%12.17%22.96%29.02%6.63%0.59%45.47%20.65%53.78%6.21%5.36%12.62%9.37%60.86%20.12%16.04%9.46%-0.53%-2.42%3.29%-17.65%-18.95%2.28%-3.37%26.58%16.67%11.55%1.96%-1.18%
Revenue Growth (3y) 28.62%30.12%35.31%81.54%19.15%18.85%10.39%45.17%17.80%15.02%13.01%8.71%13.88%11.85%9.18%14.54%12.75%13.99%9.00%7.00%20.50%18.89%23.24%6.22%23.52%20.57%21.50%19.78%22.56%16.39%22.56%19.34%7.29%10.51%-0.47%9.05%6.23%5.01%4.50%-2.02%3.64%0.58%0.99%
Revenue Growth (5y) 26.29%23.35%23.08%51.63%14.55%14.02%10.31%30.09%14.48%16.21%11.92%7.71%21.44%16.84%16.37%9.93%17.05%15.01%16.85%15.92%17.23%17.04%17.51%13.91%17.18%16.01%10.08%6.74%12.94%9.49%13.93%9.95%7.10%5.86%4.28%
Revenue (QoQ) 32.88%1.04%-49.56%135.28%33.38%24.68%-38.33%20.25%26.89%5.39%60.80%-49.65%37.60%13.60%21.83%-33.48%32.38%-0.11%40.26%-35.75%18.13%-0.05%43.13%-42.11%30.37%5.66%40.67%-36.54%36.79%-12.67%32.70%-8.23%13.45%11.32%-8.35%-8.97%21.26%8.11%34.79%-32.02%17.14%1.99%22.48%-33.32%23.99%-18.69%20.55%-15.85%17.14%6.52%11.11%-19.54%7.07%3.24%
Share-based Compensation Growth (1y) -52.59%26,975.81%442.58%287.78%171.72%-98.24%-10.40%24.71%15.84%38.24%41.14%44.15%74.58%56.79%43.02%-9.92%10.74%20.05%11.01%-30.36%17.63%-28.43%6.34%726.69%-3.56%39.28%2.84%-65.96%397.57%30.32%42.76%27.23%-66.58%-6.68%-9.09%-1.11%20.78%13.43%11.27%95.78%9.76%-0.13%6.92%-19.50%-27.21%15.20%-4.23%-28.25%41.98%32.02%19.69%
Share-based Compensation Growth (3y) 14.28%87.36%90.02%91.03%76.46%-66.35%21.84%17.43%30.83%37.54%30.86%-3.30%31.50%10.45%19.07%73.09%7.90%6.17%6.68%25.14%78.05%9.11%16.01%52.98%17.05%19.20%10.10%-24.62%26.17%11.32%13.03%35.05%-23.76%1.87%2.65%15.94%-1.18%9.28%4.45%4.18%4.29%14.95%7.02%
Share-based Compensation Growth (5y) 23.60%65.41%61.23%34.32%48.24%-49.54%16.38%56.28%20.50%21.00%19.63%20.54%61.28%19.58%19.91%17.56%15.87%7.79%9.52%19.78%17.90%6.58%9.57%47.29%16.28%13.92%9.69%-7.56%9.92%9.68%8.14%7.31%-14.46%9.96%4.39%
Share-based Compensation (QoQ) -70.31%0.00%0.32%59.16%16,856.57%-98.00%-28.30%11.53%9.67%2.17%-0.20%3.59%30.87%4.32%1.93%25.46%17.54%-4.85%-35.80%54.22%27.42%-12.01%-59.73%160.51%-22.47%30.72%213.09%-69.61%11.97%-3.48%3.63%344.26%-70.67%5.74%-7.64%16.70%-18.11%3.01%0.46%42.53%-23.09%1.04%76.77%-20.09%-30.03%8.18%33.09%-27.75%10.74%-10.06%-0.29%42.98%2.97%-18.46%
Shareholder's Equity Growth (1y) 84.81%74.64%69.54%28.25%28.89%16.04%14.73%15.03%17.64%13.97%13.49%11.00%7.82%8.17%8.52%9.51%10.11%-102.57%-102.49%8.63%-0.10%4,446.47%4,640.52%3.08%9.09%6.41%5.37%5.25%42.91%42.50%42.48%41.17%6.79%7.13%5.75%10.50%12.02%14.31%17.55%17.02%18.36%21.49%17.52%14.75%11.96%8.46%10.60%10.24%9.79%9.61%8.28%
Shareholder's Equity Growth (3y) 40.99%32.18%30.21%17.87%17.81%12.68%12.22%11.82%11.78%-26.65%-26.63%9.71%5.85%6.45%7.12%7.03%6.27%5.87%6.07%5.63%15.92%307.99%312.47%15.27%18.52%17.56%16.66%17.97%19.57%20.39%20.99%22.21%12.29%14.16%13.47%14.06%14.07%14.63%15.18%13.97%13.31%13.04%12.07%
Shareholder's Equity Growth (5y) 27.18%-15.60%-15.55%14.27%12.46%9.79%9.86%9.38%8.77%7.91%8.01%7.45%13.08%12.84%13.04%12.75%12.87%12.62%12.45%12.95%13.25%141.83%144.15%14.64%17.16%17.67%17.01%17.13%17.77%18.12%18.15%18.22%11.72%12.08%11.84%
Shareholder's Equity (QoQ) 22.71%7.26%38.54%1.35%15.96%4.13%4.80%1.85%4.40%2.96%5.08%4.16%1.14%2.52%2.78%1.18%1.47%2.85%3.70%1.74%-102.36%0.00%4,616.15%-6.43%2.86%4.46%2.52%-0.97%0.33%3.44%2.40%34.46%0.05%3.43%1.46%1.72%0.36%2.10%6.01%3.12%2.42%5.00%5.53%4.30%5.13%1.57%3.04%1.76%1.85%3.56%2.70%1.35%1.68%2.31%
Tax Rate Growth (1y) 2,099.0010,192.005,637.0032,609.00-3238.00-1671.00-3167.00179.001,258.00248.00460.001,378.00-234.00-56.00218.00-39.00161.00-395.00-433.004,386.00-1493.00-345.00-2438.00-584.00492.0035.001,949.00-7476.00-2746.00-480.00-320.002,060.002,502.00280.0088.00-135.00114.00157.00-92.00779.00-35.0047.00275.00-214.0017.00-42.00-96.00-253.008.0037.0053.00
Tax Rate Growth (3y) 118.008,770.002,930.0034,166.00-2214.00-1478.00-2489.001,518.001,185.00-202.00245.005,725.00-1566.00-796.00-2653.003,763.00-840.00-705.00-922.00-3674.00-3748.00-790.00-808.00-6001.00248.00-165.001,717.00-5552.00-131.00-43.00-324.002,704.002,580.00484.00271.00429.0095.00162.0087.00312.00-10.0042.00232.00
Tax Rate Growth (5y) 45.008,319.002,714.0038,513.00-3547.00-2218.00-5360.005,320.00183.00-512.00-244.00-2335.00-3820.00-1240.00-1024.00-1654.00-1085.00-905.00-1154.00-1750.00-1132.00-353.00-812.00-5357.00326.0039.001,901.00-4987.00-149.00-38.00-145.002,236.002,606.00479.00228.00
Tax Rate (QoQ) -8876.005,813.00-30989.0036,152.00-783.001,257.00-4017.00305.00784.00-239.00-671.001,384.00-225.00-28.00247.00-229.00-47.00246.00-10.00-28.00-603.00208.004,810.00-5908.00546.00-1885.006,663.00-4832.0089.0029.00-2763.00-101.002,355.00189.00-383.00341.00133.00-3.00-606.00590.00176.00-251.00265.00-225.00258.00-23.00-225.007.00200.00-77.00-381.00268.00228.00-61.00
Total Debt Growth (1y) 74.01%83.80%23.42%22.91%17.11%-7.23%-10.02%-10.01%-11.07%-11.01%-1.09%-1.05%0.19%0.19%0.19%0.19%0.19%0.19%0.19%0.19%33.39%33.30%28.87%31.63%-1.13%67.05%72.63%50.08%49.99%-11.21%-11.17%-0.01%0.00%0.00%-11.35%-11.36%-25.94%-25.91%-16.40%-32.46%-19.14%-19.14%-19.14%0.12%0.12%0.12%0.12%0.12%
Total Debt Growth (3y) 21.92%14.91%3.18%3.05%1.43%-6.13%-3.75%-3.73%-3.71%-3.69%-0.24%-0.23%10.22%10.19%8.96%9.73%9.73%30.67%30.62%25.55%25.53%25.51%25.49%25.47%14.03%14.04%10.78%9.98%3.57%-13.03%-13.01%-15.72%-15.71%-15.70%-15.69%-15.68%-15.67%-15.67%-12.20%-12.19%
Total Debt Growth (5y) 12.71%8.78%1.97%1.90%6.88%2.01%2.86%3.30%3.32%14.74%17.17%14.43%14.70%14.69%14.68%14.67%14.66%14.65%11.91%11.90%7.94%7.93%7.93%3.41%-2.35%-2.34%-1.68%-2.10%-2.10%-11.84%-11.83%-9.71%
Total Debt (QoQ) 19.50%38.20%0.41%4.94%26.22%-7.20%-0.01%-0.01%-0.01%-9.99%0.00%-1.19%0.05%0.05%0.05%0.05%0.05%0.05%0.05%0.05%0.05%0.05%0.05%33.20%-0.02%-3.28%2.18%0.05%68.93%-0.05%-11.16%-0.01%0.00%0.00%0.00%0.00%0.00%-11.35%-0.01%-16.45%0.03%0.03%-19.21%0.03%0.03%0.03%0.03%0.03%0.03%0.03%0.03%