Trinet Growth Metrics (2013-2025) | TNET

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Growth Metrics Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 63.14%20.87%16.80%15.52%-10.60%9.96%8.95%-0.57%0.12%5.11%3.67%14.78%23.77%9.31%14.57%14.54%-6.09%14.56%15.04%6.70%12.85%17.91%20.88%27.71%10.74%8.68%6.28%7.05%8.74%6.62%2.22%0.33%4.05%16.60%8.08%-3.67%7.26%6.21%12.55%25.72%11.54%-4.86%-0.41%-8.15%-7.82%
Assets Growth (3y) 13.45%11.79%9.68%9.65%3.47%8.11%8.97%9.34%5.18%9.59%10.97%11.94%9.47%13.87%16.80%16.00%5.48%13.65%13.91%13.41%10.76%10.96%9.51%11.10%7.81%10.55%5.50%1.14%6.67%9.71%7.53%6.71%7.57%5.62%6.61%3.61%3.32%
Assets Growth (5y) 11.16%11.84%11.70%10.01%3.26%11.28%12.47%12.24%7.78%11.02%11.91%13.91%9.57%11.34%11.60%10.88%5.83%12.79%10.30%7.11%8.69%11.09%9.82%10.68%8.43%6.43%5.65%3.62%4.53%
Assets (QoQ) -6.57%-0.55%4.52%67.99%-30.78%-3.90%3.37%30.00%-14.86%-4.78%-5.67%30.91%-10.61%-6.09%4.45%41.16%-21.06%-1.56%4.42%15.73%-3.70%-1.15%-3.15%22.41%0.62%1.34%2.32%6.14%-1.25%-0.90%3.06%7.82%-3.17%-4.99%1.15%11.82%8.51%-11.94%-9.85%24.51%7.45%-6.68%0.70%10.46%-8.35%-2.30%-7.13%10.86%
Capital Expenditures Growth (1y) 127.70%50.06%404.09%-20.70%-23.91%78.22%-47.47%22.56%76.67%52.51%155.30%183.52%61.60%-9.16%-19.84%-25.36%9.09%55.56%-22.22%11.11%0.00%-7.14%28.57%10.00%-50.00%-7.69%0.00%-18.18%-16.67%0.00%33.33%22.22%120.00%25.00%8.33%54.55%54.55%13.33%53.85%23.53%5.88%0.00%25.00%-14.29%-11.11%5.88%-32.00%0.00%
Capital Expenditures Growth (3y) 45.19%59.77%89.08%40.20%29.51%35.16%2.44%37.40%46.04%29.17%16.76%32.97%20.80%9.48%-7.11%-3.01%-18.29%10.06%0.00%0.00%-25.31%-5.01%19.68%3.23%-2.86%4.89%13.04%15.62%41.50%12.31%30.50%32.64%53.26%12.31%27.72%17.84%13.30%6.27%9.35%1.92%
Capital Expenditures Growth (5y) 40.09%41.95%33.34%17.97%18.83%28.96%1.45%25.95%9.26%13.06%15.40%16.17%-5.98%3.91%1.34%-1.82%0.00%10.76%7.63%13.56%7.21%3.96%23.36%16.00%8.45%5.51%22.67%10.35%21.67%8.45%13.56%14.87%
Capital Expenditures (QoQ) 9.22%-31.62%163.46%15.72%-28.02%129.71%-58.56%11.04%68.60%-32.30%-3.30%60.05%45.54%13.33%7.39%-8.77%-18.18%0.00%0.00%33.33%16.67%-50.00%42.86%20.00%8.33%-30.77%22.22%-45.45%100.00%-25.00%0.00%-44.44%140.00%0.00%-8.33%0.00%36.36%-13.33%30.77%0.00%0.00%17.65%5.00%-14.29%-5.56%47.06%-28.00%-11.11%12.50%-5.56%5.88%
Cash & Equivalents Growth (1y) 42.38%-60.28%-12.67%42.02%-14.84%28.04%49.37%23.88%87.68%29.79%9.73%10.84%10.27%40.33%64.13%844.57%52.74%-13.63%291.23%-86.88%-23.94%8.42%-79.05%-6.58%107.57%190.87%160.65%41.31%-4.03%-27.16%-6.75%103.32%-53.00%-27.59%-13.52%-42.16%200.85%43.45%-62.56%-18.93%-57.85%-63.28%47.65%25.44%17.11%129.94%27.89%-20.28%
Cash & Equivalents Growth (3y) 31.53%-12.93%12.70%24.93%20.79%32.61%39.08%134.95%46.76%16.30%91.72%11.16%8.61%9.53%10.39%5.00%34.10%39.65%28.79%-44.26%14.86%31.94%-20.15%38.98%-2.17%15.34%28.10%18.45%10.71%-8.88%-32.91%-1.58%-15.84%-27.48%-21.81%-16.21%14.09%6.60%-10.91%-6.75%
Cash & Equivalents Growth (5y) 30.83%-4.36%55.84%19.30%15.41%16.91%17.14%9.71%37.92%37.75%30.93%12.64%20.61%22.73%26.74%27.17%1.70%7.51%11.49%-27.26%16.46%19.00%-30.27%4.71%3.49%-4.17%3.05%11.07%-7.70%-8.57%-10.63%-0.95%
Cash & Equivalents (QoQ) 193.19%-55.57%-15.87%29.93%-18.20%-2.33%36.80%-22.09%23.00%13.94%13.45%18.03%-14.94%-3.66%14.60%17.42%8.25%12.67%559.51%-81.01%-38.79%410.40%-77.89%10.09%-12.75%-1.37%-1.39%144.60%22.26%-11.62%-46.54%66.11%-7.20%13.15%16.57%-61.60%42.98%35.12%-22.03%99.72%-31.82%-64.73%68.82%3.83%-40.60%41.81%43.43%-3.06%16.62%-21.13%-10.59%
Cash from Investing Activities Growth (1y) 28.46%-700.08%95.73%-104.75%36.46%66.57%-173.04%58.56%-45.52%78.94%54.35%-100.23%-24.84%-46.20%42.51%6.14%128.57%-8,300.00%50.00%-244.44%-650.00%91.67%-66.67%-409.68%-754.55%-92.86%-500.00%96.81%-388.89%66.67%-7,000.00%116.67%-40.00%-310.00%89.20%-136.36%-85.71%38.10%-104.35%184.62%1,469.23%82.98%-190.91%-108.99%
Cash from Investing Activities Growth (3y) 12.87%17.42%62.37%-19.32%-4.90%53.14%10.51%7.99%36.07%-195.72%49.18%-86.37%-25.19%-117.11%21.75%-154.46%-137.69%-138.11%-71.00%-51.83%7.72%-49.38%32.43%-168.53%52.86%-40.95%48.97%37.45%33.33%4.66%-150.22%61.34%161.10%66.51%-64.31%-12.62%8.67%
Cash from Investing Activities Growth (5y) 17.46%-133.33%56.65%-40.59%-12.65%6.35%9.80%-68.72%-89.44%-32.97%-5.58%11.76%-149.40%0.85%24.93%-98.00%67.03%-18.47%-18.47%-68.29%45.61%-54.02%15.95%-33.70%44.96%25.61%38.91%15.29%7.79%
Cash from Investing Activities (QoQ) 71.34%-7,964.59%97.12%-7.44%-220.48%56.92%-38.02%66.66%-68.60%-251.94%79.05%-17.08%75.60%-662.87%8.12%27.00%71.43%-200.00%-50.00%122.22%-8,500.00%98.21%-933.33%64.52%-27.27%64.29%-3,060.00%40.51%71.28%-11.11%-4,300.00%92.42%200.00%-2,230.00%110.33%-163.64%-50.00%-9.52%65.22%-225.00%50.00%-261.54%709.09%-104.49%112.50%-2,100.00%20.00%
Cash from Operations Growth (1y) -15.06%-6.12%2,831.78%38.46%-56.07%36.58%32.64%-13.13%203.38%-89.84%-37.60%139.47%-498.21%-1,428.80%70.12%571.15%-232.92%83.72%6.35%-50.20%73.51%-185.71%-173.13%83.33%-98.59%860.00%283.67%-14.08%37.94%-109.87%93.33%-60.07%222.29%-493.33%-128.16%79.91%-135.98%261.80%-124.49%38.24%218.18%-72.92%176.36%-88.83%4.40%92.31%-14.29%-6.15%
Cash from Operations Growth (3y) 4.22%-49.31%189.52%42.28%-94.05%-56.65%12.09%140.80%-248.21%-30.45%4.13%100.03%-76.65%-101.49%-49.23%82.99%-20.54%76.89%12.62%-7.77%31.14%-28.92%37.45%-14.32%51.93%-64.48%0.00%-14.85%35.12%-1.79%-47.70%-0.23%36.08%66.31%-21.55%-34.75%-23.72%41.66%51.39%-47.48%
Cash from Operations Growth (5y) -76.25%-17.94%113.06%57.29%-46.21%-23.37%-25.35%66.37%-87.48%36.69%8.69%66.01%-44.63%-46.01%36.27%16.02%27.19%-15.66%-22.67%-10.84%32.16%86.51%-29.50%9.36%21.44%31.62%30.01%-37.51%18.50%-13.18%-4.36%-36.40%
Cash from Operations (QoQ) -30.45%-93.86%2,432.18%-21.49%-23.13%91.85%19.59%-75.09%139.00%86.31%-21.68%-13.01%-92.00%1,044.38%200.55%-244.65%73.29%246.51%1,085.71%-171.75%98.69%1,057.14%455.22%-138.17%85.92%-145.00%1,491.84%-141.35%153.90%-40.79%551.11%-129.86%91.43%1,260.00%34.48%-8.55%-141.59%44.94%959.18%-118.29%287.01%-176.39%629.09%-84.36%-57.14%115.38%-22.62%46.15%-21.05%-4.00%-15.28%
Dividends Paid - Common Growth (1y) 0.00%8.33%8.33%
Dividends Paid - Common (QoQ) -14.29%1,295,191.67%-84.99%0.00%8.33%0.00%0.00%0.00%
EBITDA Margin Growth (1y) -135.00-15.00203.00-144.00-9.00-300.00-204.0063.00-388.0022.00-49.00-180.00196.00334.00338.00491.00268.00195.0057.00-462.0047.00-191.00-15.00145.00213.00858.00-229.00-255.0056.00-533.00315.00337.00190.00-144.0024.00-159.00-58.00-30.0076.00170.00-389.00-171.00-338.00-774.00-13.00-176.00-139.00211.00
EBITDA Margin Growth (3y) -533.00-293.00-50.00-261.00-201.0056.0085.00375.0076.00551.00346.00-150.00512.00337.00380.00175.00528.00861.00-187.00-571.00316.00133.0070.00228.00458.00181.00109.00-77.00188.00-707.00414.00347.00-257.00-345.00-238.00-763.00-460.00-376.00-401.00-393.00
EBITDA Margin Growth (5y) -68.00236.00345.00-231.00115.0059.00127.0058.00336.001,217.00102.00-259.00781.00662.00466.00257.00774.00184.00151.00-394.00448.00-41.00170.00238.0012.00-20.00-152.00-681.00-214.00-1054.00-62.00-215.00
EBITDA Margin (QoQ) -237.00-221.00310.0013.00-117.00-2.00-37.00148.00-408.0093.00230.00-304.003.0022.0099.0072.00140.0026.00253.00-151.0067.00-111.00-267.00358.00-172.0065.00-106.00426.00473.00-1022.00-132.00736.00-116.00-174.00-109.00589.00-450.00-6.00-292.00691.00-422.0099.00-199.00132.00-204.00-67.00-635.00893.00-366.00-31.00-284.00
EBIT Growth (1y) 17.12%43.76%191.56%-14.00%22.80%-70.12%-45.02%46.30%-16.24%334.42%148.25%45.23%92.31%119.23%117.24%11.63%42.00%33.33%-1.59%-12.50%15.49%-27.63%9.68%50.00%46.34%214.55%-33.82%-52.38%15.00%-30.06%133.33%203.33%47.83%-1.65%14.29%-38.46%-17.16%-18.49%-3.33%55.36%-27.81%-17.53%-50.00%1,162.07%-60.66%-121.25%-131.03%0.91%
EBIT Growth (3y) 6.40%23.12%58.47%22.25%25.53%41.71%43.67%33.36%31.76%133.30%74.43%12.36%46.65%28.37%32.85%13.58%33.89%44.79%-10.61%-14.50%24.80%16.77%19.20%29.40%35.50%29.34%20.84%-3.85%12.09%-17.54%37.11%42.60%-4.02%-12.88%-17.95%129.36%-38.26%-28.92%-29.07%170.47%
EBIT Growth (5y) 26.89%40.40%53.45%12.28%26.54%22.39%26.20%25.50%31.05%95.97%30.96%0.26%39.63%36.01%29.35%16.18%32.47%15.86%13.75%3.13%18.94%5.00%13.35%15.68%8.27%7.78%-3.13%77.11%-16.74%-15.98%-19.14%105.82%
EBIT Margin Growth (1y) -118.00-2.00220.00-153.000.00-288.00-207.0073.00-141.00255.00202.00122.00264.00363.00394.0036.00206.00183.00-62.00-108.0053.00-306.00-7.00161.00267.001,237.00-240.00-337.00157.00-725.00453.00456.00373.00-108.0052.00-290.00-319.00-189.00-18.00212.00-405.00-159.00-486.007,938.00-580.00-781.00-609.00280.00
EBIT Margin Growth (3y) -260.00-35.00214.0042.00122.00330.00388.00231.00328.00801.00534.0050.00523.00240.00325.0089.00526.001,113.00-309.00-284.00477.00206.00206.00281.00797.00403.00265.00-170.00211.00-1023.00488.00378.00-350.00-456.00-451.007,860.00-1303.00-1129.00-1113.008,429.00
EBIT Margin Growth (5y) 210.00511.00546.00-31.00381.00207.00320.00284.00649.001,731.00287.00-126.00947.00751.00538.00208.001,056.00280.00197.00-117.00532.00-92.00241.00203.0074.0055.00-238.007,979.00-774.00-1962.00-608.008,596.00
EBIT Margin (QoQ) -231.00-221.00326.008.00-115.001.00-47.00161.00-403.0081.00233.00-53.00-6.0028.00154.0089.0093.0059.00-204.00259.0069.00-186.00-251.00420.00-290.00114.00-83.00526.00680.00-1363.00-179.001,020.00-202.00-185.00-176.00936.00-683.00-25.00-518.00908.00-554.00147.00-289.00291.00-308.00-180.008,135.00-8227.00-509.00-9.009,024.00
EBIT (QoQ) -35.45%-47.70%222.97%7.40%-20.76%6.08%-4.74%53.37%-80.72%95.19%153.46%-12.19%0.00%11.54%48.28%16.28%14.00%10.53%-23.81%47.92%7.04%-18.42%-32.26%95.24%-32.93%23.64%-7.35%90.48%44.17%-73.99%-33.33%360.00%-12.32%-13.22%-13.33%124.18%-41.67%0.84%-53.33%201.79%-42.60%19.59%-25.00%40.23%-34.43%-27.50%1,793.10%-95.63%-135.42%-5.88%6,255.56%
EBT Growth (1y) -78.62%57.94%123.63%53.43%645.10%-88.43%148.13%62.37%-20.80%1,567.34%222.20%51.57%116.16%141.95%144.85%15.78%48.89%38.46%3.45%-4.55%23.88%-22.22%11.67%52.38%45.78%205.36%-41.79%-59.38%11.57%-31.58%164.10%230.77%48.15%-0.85%0.00%-25.58%-10.00%-4.31%20.39%32.81%-31.11%-27.03%-53.23%-143.53%-7.26%-37.04%-13.79%102.70%
EBT Growth (3y) 8.05%44.96%57.26%55.72%133.65%67.10%169.50%41.77%36.60%282.26%101.33%18.76%58.57%37.61%41.42%18.98%39.06%48.71%-12.39%-16.08%26.30%17.57%19.74%26.98%34.07%27.47%15.41%0.00%14.16%-13.42%47.05%48.42%-2.79%-11.54%-17.42%-34.45%-16.84%-23.96%-21.41%-75.00%
EBT Growth (5y) 32.34%59.13%46.66%33.07%88.07%38.11%86.58%32.89%35.71%165.80%39.61%0.73%45.34%40.34%34.17%17.74%34.76%17.41%12.17%7.78%21.85%9.04%15.63%15.14%8.36%7.66%-2.84%-20.85%-1.01%-21.49%5.09%-47.88%
EBT Margin Growth (1y) -401.0018.00333.0047.00351.00-192.0057.0090.00-136.00268.00198.00123.00273.00361.00401.0050.00221.00198.00-23.00-61.00110.00-248.006.00171.00266.001,205.00-291.00-384.00119.00-740.00497.00453.00368.00-97.00-67.00-185.00-197.00-49.00185.00133.00-477.00-266.00-551.00-935.00-77.00-240.00-57.00298.00
EBT Margin Growth (3y) -186.0094.00587.00260.00488.00437.00656.00263.00358.00827.00576.00113.00605.00311.00384.00160.00598.001,155.00-309.00-274.00495.00217.00211.00240.00753.00368.00139.00-116.00290.00-886.00615.00401.00-306.00-412.00-434.00-988.00-752.00-555.00-424.00-505.00
EBT Margin Growth (5y) 308.00653.00966.00249.00819.00387.00638.00373.00734.001,784.00290.00-101.00990.00776.00590.00229.001,085.00317.00121.00-6.00666.0071.00329.00187.0079.0053.00-228.00-918.00-264.00-1392.006.00-237.00
EBT Margin (QoQ) -276.00-474.00489.00-140.00143.00-159.00202.00164.00-400.0090.00235.00-61.004.0020.00161.0088.0092.0060.00-190.00259.0069.00-161.00-228.00431.00-290.0093.00-63.00526.00649.00-1404.00-155.001,029.00-210.00-166.00-199.00944.00-675.00-137.00-317.00932.00-527.0097.00-369.00322.00-316.00-188.00-753.001,180.00-478.00-6.00-398.00
EBT (QoQ) -57.25%-277.72%180.26%-64.94%215.87%-73.41%421.13%70.24%-95.10%470.36%241.02%-16.97%3.24%10.22%60.43%18.41%15.56%11.54%-24.14%52.27%7.46%-16.67%-30.00%97.62%-32.53%19.64%-4.48%89.06%41.32%-77.19%-33.33%419.23%-13.33%-11.97%-16.50%132.56%-42.00%-11.21%-37.86%181.25%-38.33%11.71%-31.45%45.88%-34.68%-28.40%-163.79%410.81%-55.65%-1.96%-98.00%
Enterprise Value Growth (1y) -42.38%60.28%-9.75%-321.73%12.85%-30.36%-18.86%-19.81%-83.39%-27.49%-9.73%-10.84%-10.27%-40.33%-64.13%-1,540.22%-376.27%-255.31%-375.85%61.23%5.44%-7.22%36.12%-19.06%-33.61%-53.98%-74.16%-21.25%-21.62%-3.64%-12.19%-6.99%8.22%4.08%17.51%10.51%-18.75%-14.08%22.31%3.77%21.24%31.23%-2.79%-13.95%-1.18%-40.93%-38.60%-11.73%
Enterprise Value Growth (3y) -31.53%12.93%-12.70%-77.59%-20.79%-32.61%-28.88%-179.28%-112.76%-85.24%-104.65%-91.73%-70.61%-74.86%-70.87%-96.36%-81.88%-80.35%-74.28%17.59%-15.39%-19.61%-7.66%-15.59%-14.25%-15.25%-17.25%-5.10%-9.85%-4.28%10.41%2.70%4.97%9.04%12.99%0.63%1.82%-3.40%-3.44%-7.00%
Enterprise Value Growth (5y) -64.24%-26.91%-62.07%-104.32%-51.33%-54.78%-45.44%-58.66%-64.83%-60.03%-56.98%-59.04%-51.83%-53.54%-57.68%-57.92%-46.36%-42.29%-37.41%11.73%-10.86%-13.37%4.37%-5.87%-6.88%-3.73%-5.18%-4.94%-1.10%-1.91%-0.48%-3.24%
Enterprise Value (QoQ) -193.19%55.57%70.71%-273.17%18.20%-22.74%-12.56%22.89%-22.36%-11.92%-13.45%-18.03%14.94%3.66%-14.60%-17.42%-8.25%-12.67%-1,045.23%65.90%19.24%-50.90%6.70%16.84%8.43%10.10%-73.91%6.68%-5.54%-1.68%-21.08%6.39%10.06%-10.06%-15.46%19.70%6.00%5.35%-25.25%-6.56%9.69%35.54%-55.13%12.79%21.15%3.64%-71.97%22.56%-9.83%5.24%-38.63%
EPS (Basic) Growth (1y) -86.36%0.00%101.67%-74.33%666.67%-122.22%300.00%64.25%-30.43%950.00%425.00%56.82%162.50%241.18%195.24%197.47%83.33%41.38%17.74%-56.69%18.18%-20.73%9.59%65.52%45.05%189.23%-38.75%-50.42%15.91%-26.60%138.78%208.82%45.75%-1.45%5.13%-22.86%-2.24%2.94%34.15%70.37%-17.43%-13.57%-45.45%-131.88%-4.44%-36.36%-22.22%95.27%
EPS (Basic) Growth (3y) -10.07%23.61%32.95%-12.88%141.01%86.09%295.79%97.14%49.60%250.34%163.28%26.42%78.50%56.37%56.18%28.72%46.48%47.99%-7.54%-29.16%25.72%18.95%17.03%36.34%34.82%27.90%15.42%5.71%18.20%-9.36%49.89%59.51%5.57%-4.29%-8.37%-34.24%-8.29%-17.27%-17.13%-26.53%
EPS (Basic) Growth (5y) 28.47%55.57%26.32%-3.15%97.87%48.50%140.22%40.59%41.83%149.15%65.05%10.64%57.08%52.01%40.99%26.70%39.64%18.58%14.68%-3.27%23.14%11.29%17.72%27.21%14.62%13.23%2.38%-21.44%5.44%-16.35%7.39%-15.57%
EPS (Basic) (QoQ) -59.09%-766.67%181.05%-93.83%200.00%-88.89%1,148.38%84.24%-108.70%300.00%412.61%-21.97%6.25%23.53%53.12%30.62%38.10%6.90%54.28%-19.50%6.49%-10.98%-43.25%119.66%-28.57%23.08%-14.29%92.50%42.42%-73.94%-30.61%350.00%-9.80%-15.22%-10.26%112.38%-39.01%-9.56%-34.15%169.14%-35.78%17.86%-16.36%30.43%-32.78%-25.62%-148.89%490.91%-55.23%-9.09%-102.98%
EPS (Weighted Average and Diluted) Growth (1y) -85.00%12.50%101.67%-69.18%633.33%-122.22%300.00%67.60%-27.27%950.00%400.00%58.84%156.25%229.41%200.00%196.67%82.93%42.86%18.33%-56.67%18.67%-20.00%9.86%67.85%47.19%192.19%-38.46%-51.19%15.27%-26.74%141.67%215.15%46.36%-1.46%5.17%-23.08%-1.81%2.22%33.61%70.00%-17.97%-13.04%-45.40%-132.35%-3.93%-35.83%-21.35%102.27%
EPS (Weighted Average and Diluted) Growth (3y) -7.17%28.56%32.64%-6.38%139.09%83.93%291.49%99.15%50.50%247.60%160.86%26.87%77.18%55.56%57.41%29.22%47.29%49.47%-7.17%-29.19%26.27%19.64%17.78%37.19%35.42%28.25%16.08%5.77%18.32%-9.63%50.31%60.33%5.64%-4.32%-8.45%-34.31%-8.19%-17.07%-16.90%-76.79%
EPS (Weighted Average and Diluted) Growth (5y) 30.26%58.49%26.06%1.07%96.99%48.04%139.01%41.85%42.88%148.89%64.38%10.84%56.66%51.79%42.13%27.12%40.06%19.24%15.25%-2.96%23.67%11.52%18.08%27.55%14.87%13.40%2.67%-21.53%5.47%-16.26%7.84%-50.31%
EPS (Weighted Average and Diluted) (QoQ) -60.00%-850.00%163.64%-92.14%200.00%-88.89%1,076.99%86.92%-109.09%300.00%393.15%-18.89%6.25%17.65%56.67%30.85%36.59%7.14%54.93%-19.32%6.67%-11.25%-43.27%120.97%-28.09%21.88%-13.33%93.77%42.75%-74.33%-31.25%357.58%-9.27%-15.33%-10.34%112.50%-38.91%-9.63%-34.43%171.25%-36.41%18.12%-16.56%30.88%-32.58%-25.83%-149.44%488.64%-54.97%-9.09%-98.57%
FCF Margin Growth (1y) -457.00-242.00657.00117.00-345.0021.00168.00-247.00307.00-486.00-487.00642.00-2587.00-560.00325.007,479.00-4236.00402.0026.00-4755.004,716.00-106.00-1284.002,644.00-1099.001,830.001,429.00-1163.001,050.00-1722.00580.00-3618.003,365.00-621.00-1911.001,427.00-2421.001,917.00-564.001,023.001,324.00-873.001,535.00-3892.0042.00283.00-25.00-23.00
FCF Margin Growth (3y) -495.00-706.00338.00512.00-2625.00-1024.006.007,874.00-6516.00-643.00-137.003,366.00-2108.00-264.00-934.005,368.00-619.002,126.00171.00-3275.004,667.002.00725.00-2138.003,315.00-514.0099.00-3354.001,994.00-426.00-1895.00-1168.002,268.00422.00-940.00-1442.00-1055.001,327.00946.00-2893.00
FCF Margin Growth (5y) -7319.00-864.00689.003,236.00-2145.00-728.00-1253.005,763.00-2900.001,081.008.004,846.00-2157.00-156.001,076.00586.003,795.00-217.00-1160.00-5466.005,610.001,298.00-1750.00312.002,218.00530.001,070.00-6223.003,360.00-1016.00-384.00-5083.00
FCF Margin (QoQ) -337.00-620.00714.00-215.00-122.00279.00175.00-677.00245.00426.00-241.00-123.00-548.00425.00889.00-3352.001,480.001,309.008,043.00-15068.006,118.00933.003,262.00-5596.001,296.00-246.007,190.00-9339.004,225.00-646.004,597.00-7126.001,453.001,657.00399.00-143.00-2533.00367.003,737.00-3992.001,805.00-2114.005,324.00-3690.00-392.00294.00-103.00243.00-151.00-14.00-102.00
FCF Payout Ratio Growth (1y) -7.59%16.21%18.41%
FCF Payout Ratio (QoQ) 28.10%-215,018,516.67%100.06%25.53%-35.55%38.60%3.64%27.91%
Free Cash Flow Growth (1y) -24.54%-12.20%27,037.78%46.02%-62.51%28.87%51.09%-15.60%254.91%-126.31%-53.04%135.03%-611.54%-679.49%109.27%643.63%-218.60%59.62%11.11%-50.95%71.90%-57.14%-196.67%85.36%-87.01%524.24%239.66%-14.01%37.50%-119.29%100.00%-61.35%212.78%-285.19%-138.27%81.17%-146.31%222.12%-109.68%38.86%177.66%-82.68%145.38%-91.62%8.22%159.09%-6.78%-8.51%
Free Cash Flow Growth (3y) 0.13%-31.96%478.04%42.54%-106.50%-66.83%14.09%145.24%-291.14%-41.42%2.98%104.66%-87.39%-70.39%-61.95%89.09%-18.75%67.42%14.47%-7.88%31.00%-8.74%39.25%-14.91%49.15%-46.61%-2.25%-15.56%31.15%-3.20%-53.33%-0.93%33.99%41.19%-28.59%-40.49%-26.99%36.59%42.39%-52.61%
Free Cash Flow Growth (5y) -78.97%-24.05%238.81%60.24%-51.92%-29.75%-29.16%68.07%-100.50%40.74%8.07%68.70%-49.04%-32.26%44.40%17.58%26.04%-14.87%-25.78%-11.35%29.71%51.75%-33.03%9.16%19.86%21.67%24.72%-41.24%17.86%-16.45%-7.45%-40.51%
Free Cash Flow (QoQ) -33.09%-100.60%25,481.48%-26.24%-22.15%84.83%37.58%-81.06%167.63%116.70%-23.15%-20.37%-119.84%486.81%284.60%-273.31%69.77%203.85%1,266.67%-174.25%96.17%385.71%503.33%-142.54%78.57%-75.76%1,256.90%-142.92%148.61%-42.14%612.35%-131.20%85.00%700.00%37.65%-8.97%-151.23%40.38%751.61%-123.27%235.11%-202.36%531.54%-86.99%-69.86%168.18%-20.34%68.09%-27.85%-3.51%-21.82%
Gross Margin Growth (1y) -11.0032.0027.0026.0060.0024.00-1.00-4.00-63.0052.0022.00-22.00-41.00-46.0040.00-42.0043.0037.00-52.00486.00170.0044.00178.00-268.0054.0081.0023.00-28.005.0066.00-26.0024.0065.00-108.00-92.00-58.00-184.00-62.00-34.00-34.00-8.000.0023.00-17.0043.0030.0039.0027.00
Gross Margin Growth (3y) -15.00108.0049.001.00-44.0030.0061.00-68.00-61.0042.0011.00422.00172.0034.00166.00176.00267.00162.00150.00190.00228.00191.00175.00-272.00123.0039.00-95.00-63.00-115.00-104.00-152.00-69.00-128.00-170.00-103.00-110.00-149.00-33.0028.00-24.00
Gross Margin Growth (5y) -12.0099.0037.00444.00169.00110.00188.00151.00162.00168.00212.00126.00231.00181.00163.00172.00336.00120.0031.00156.00108.0021.0049.00-365.00-69.00-23.00-106.00-114.00-80.00-75.00-90.00-58.00
Gross Margin (QoQ) -49.00-1.0081.00-42.00-5.00-6.0080.00-9.00-41.00-31.0077.00-68.0074.00-61.0033.00-87.0069.0025.00-49.00-2.0062.00-63.00488.00-318.00-64.0071.0043.003.00-36.0013.00-9.0036.0025.00-79.0041.0077.00-147.00-64.0075.00-49.00-25.00-35.0075.00-23.00-18.00-12.0035.0037.00-31.00-3.0023.00
Gross Profit Growth (1y) 44.79%44.96%24.43%25.68%23.71%22.22%20.14%20.17%16.39%17.21%15.54%11.50%9.75%6.84%6.69%4.09%7.06%6.53%6.38%13.76%10.45%10.51%12.85%7.99%12.84%2.27%0.87%4.11%1.20%16.83%17.42%16.19%15.68%7.87%7.05%0.68%0.34%0.09%-1.88%5.15%2.80%2.81%2.70%-3.21%1.24%-0.09%-1.19%-1.99%
Gross Profit Growth (3y) 27.74%27.58%19.98%18.97%16.48%15.24%13.99%11.73%11.00%10.09%9.46%9.70%9.07%7.95%8.60%8.54%10.09%6.38%6.59%8.55%8.04%9.71%10.15%9.32%9.72%8.82%8.23%6.79%5.51%8.05%7.24%7.14%6.07%3.54%2.56%0.81%1.46%0.93%-0.14%-0.08%
Gross Profit Growth (5y) 19.62%18.77%14.41%14.80%13.32%12.50%12.20%11.37%11.25%8.56%8.34%8.22%8.18%8.49%8.69%9.12%9.33%8.70%8.77%8.39%7.92%7.35%7.02%6.70%6.38%5.81%5.02%4.39%4.10%5.32%4.59%3.13%
Gross Profit (QoQ) 2.98%23.28%8.42%5.18%3.10%5.82%9.51%3.53%1.86%4.03%9.54%0.27%2.58%2.55%5.70%-1.30%-0.13%2.40%3.13%1.52%-0.62%2.25%10.28%-1.44%-0.56%4.42%5.53%2.98%-9.88%2.99%8.92%0.10%4.04%3.51%7.78%-0.34%-2.98%2.72%1.37%-0.68%-3.23%0.70%8.63%-2.89%-3.22%0.60%2.38%1.58%-4.49%-0.51%1.55%
Interest Coverage Ratio Growth (1y) -72.39%14.18%214.30%133.59%415.66%-44.43%116.68%68.91%-13.55%310.79%107.79%46.03%104.22%127.40%124.13%-2.90%12.37%-7.49%6.78%-13.02%38.59%-15.57%-8.60%87.50%82.93%371.82%-50.37%-61.90%-8.00%-44.05%273.33%203.33%47.83%-1.65%-74.03%-48.72%-40.83%
Interest Coverage Ratio Growth (3y) 7.17%37.62%141.88%79.28%108.81%73.15%116.10%33.79%25.65%105.21%70.69%7.24%47.06%21.11%29.81%16.56%41.76%54.46%-21.47%-14.67%32.62%30.63%19.20%29.40%35.50%37.44%-21.63%-16.01%-6.98%
Interest Coverage Ratio Growth (5y) 23.08%40.55%102.28%37.22%69.95%32.31%58.01%31.32%38.14%102.95%17.67%-2.50%39.86%36.21%32.30%12.84%31.11%15.19%-14.03%-0.68%15.33%
Interest Coverage Ratio (QoQ) -52.74%-81.51%371.49%-32.99%95.43%-49.09%250.41%47.92%-78.94%98.48%173.17%-24.29%0.08%0.40%91.97%5.87%11.44%-1.05%-16.83%22.52%-8.25%14.21%-32.26%95.24%-44.11%23.64%38.97%90.48%44.17%-86.99%6.67%360.00%-12.32%-13.22%-13.33%124.18%-41.67%-77.08%71.11%158.67%
Net Cash Flow Growth (1y) 26.43%-113.44%98.38%305.05%-205.36%207.29%893.31%-45.70%199.32%-221.48%-134.23%237.14%-792.57%-81.89%699.48%988.29%-169.76%-262.26%2.70%-56.20%63.83%66.67%-326.32%43.71%4.50%196.88%117.44%-34.14%36.13%-358.06%840.00%-21.59%-188.52%38.13%-149.65%36.02%128.41%-65.66%-698.57%71.96%-299.00%-66.46%91.77%34.60%-104.52%152.01%-73.91%-25.17%
Net Cash Flow Growth (3y) 9.78%-29.57%64.70%79.19%-109.90%-33.34%163.42%171.09%-164.74%-115.48%28.21%152.36%-106.12%-29.99%-140.63%89.92%2.33%46.90%-25.99%-25.43%39.58%5.90%54.81%-9.46%-20.74%-15.65%6.63%-11.11%36.15%-66.85%-239.89%22.40%-17.71%-19.49%-32.50%46.56%-4.96%50.87%-4.55%20.09%
Net Cash Flow Growth (5y) -92.91%-25.83%17.82%81.86%-55.43%-23.41%-106.81%65.83%-44.99%20.92%-3.61%72.36%-43.67%-40.58%90.13%28.75%-11.42%-13.31%-31.23%-15.06%16.88%3.10%-75.63%11.66%0.10%-33.66%11.76%10.21%-16.34%18.03%-48.96%13.06%
Net Cash Flow (QoQ) 643.67%-184.34%87.33%259.17%-179.03%89.83%1,703.26%-181.78%180.48%-24.82%9.73%49.59%-198.44%78.82%1,180.85%-407.30%74.15%169.81%1,862.16%-176.17%65.28%119.79%736.84%-162.89%68.00%-34.38%631.40%-141.79%132.46%-75.81%1,906.67%-140.53%-31.15%188.13%67.38%-249.15%71.88%29.29%558.57%-68.85%-264.00%-240.85%198.75%-136.05%-37.19%83.15%1,715.22%-154.78%134.89%-156.34%795.00%
Net Income Growth (1y) -85.38%43.24%109.37%16.71%926.69%-121.03%327.17%105.39%-26.78%1,038.99%370.81%56.67%150.50%225.68%194.90%192.55%86.21%45.00%18.60%-56.06%16.67%-20.69%7.84%65.52%44.44%173.91%-40.00%-54.17%10.99%-27.78%133.33%213.64%44.55%-6.59%0.00%-30.43%-10.27%-2.35%22.08%39.58%-30.53%-27.71%-52.13%-134.33%-6.59%-38.33%-24.44%95.65%
Net Income Growth (3y) 3.19%41.41%57.19%55.44%166.05%85.95%289.98%111.15%50.60%259.19%154.42%26.28%75.89%55.30%55.67%28.62%46.40%46.59%-8.45%-30.66%23.21%16.20%14.72%33.50%32.33%22.71%11.87%0.00%12.91%-12.99%41.75%44.95%-3.42%-12.96%-16.39%-32.64%-16.50%-24.21%-23.85%-26.43%
Net Income Growth (5y) 38.65%67.93%53.74%37.01%110.07%49.20%137.69%46.92%41.91%150.34%60.51%8.85%54.22%49.26%39.49%25.06%38.16%16.27%12.36%-6.17%19.39%7.43%13.01%18.23%7.63%5.46%-3.93%-19.91%-1.35%-21.74%0.60%-15.39%
Net Income (QoQ) -58.78%-278.22%177.61%-74.36%303.96%-88.35%867.03%125.52%-108.27%336.77%364.97%-19.60%6.09%18.72%54.72%28.55%37.93%7.50%53.49%-18.18%7.41%-12.07%-43.14%117.24%-26.98%19.57%-12.73%89.58%38.46%-73.81%-33.33%359.09%-9.90%-15.38%-10.39%111.59%-41.78%-9.41%-37.66%172.92%-36.64%13.25%-28.72%35.82%-34.07%-25.00%-151.11%469.57%-56.47%-8.11%-102.94%
Net Income towards Common Stockholders Growth (1y) -85.38%43.24%109.37%16.71%926.69%-121.03%327.17%105.39%-26.78%1,038.99%370.81%56.67%150.50%225.68%194.90%192.55%86.21%45.00%18.60%-56.06%16.67%-20.69%7.84%65.52%44.44%173.91%-40.00%-54.17%10.99%-27.78%133.33%213.64%44.55%-6.59%0.00%-30.43%-10.27%-2.35%22.08%39.58%-30.53%-27.71%-52.13%-134.33%-6.59%-38.33%-24.44%95.65%
Net Income towards Common Stockholders Growth (3y) 3.19%41.41%57.19%55.44%166.05%85.95%289.98%111.15%50.60%259.19%154.42%26.28%75.89%55.30%55.67%28.62%46.40%46.59%-8.45%-30.66%23.21%16.20%14.72%33.50%32.33%22.71%11.87%0.00%12.91%-12.99%41.75%44.95%-3.42%-12.96%-16.39%-32.64%-16.50%-24.21%-23.85%-26.43%
Net Income towards Common Stockholders Growth (5y) 38.65%67.93%53.74%37.01%110.07%49.20%137.69%46.92%41.91%150.34%60.51%8.85%54.22%49.26%39.49%25.06%38.16%16.27%12.36%-6.17%19.39%7.43%13.01%18.23%7.63%5.46%-3.93%-19.91%-1.35%-21.74%0.60%-15.39%
Net Income towards Common Stockholders (QoQ) -58.78%-278.22%177.61%-74.36%303.96%-88.35%867.03%125.52%-108.27%336.77%364.97%-19.60%6.09%18.72%54.72%28.55%37.93%7.50%53.49%-18.18%7.41%-12.07%-43.14%117.24%-26.98%19.57%-12.73%89.58%38.46%-73.81%-33.33%359.09%-9.90%-15.38%-10.39%111.59%-41.78%-9.41%-37.66%172.92%-36.64%13.25%-28.72%35.82%-34.07%-25.00%-151.11%469.57%-56.47%-8.11%-102.94%
Net Margin Growth (1y) -270.00-1.00186.00-9.00222.00-139.0033.0082.00-95.00185.00143.0080.00201.00335.00336.00500.00268.00183.0057.00-462.0047.00-190.00-15.00155.00194.00837.00-229.00-265.0085.00-502.00332.00353.00246.00-119.00-50.00-175.00-147.00-22.00149.00124.00-342.00-204.00-410.00-689.00-52.00-184.00-83.00172.00
Net Margin Growth (3y) -142.0045.00362.00153.00329.00381.00513.00662.00374.00703.00536.00118.00517.00327.00378.00193.00509.00830.00-187.00-571.00326.00145.0088.00244.00524.00216.0053.00-87.00183.00-643.00431.00302.00-243.00-345.00-311.00-740.00-541.00-409.00-344.00-393.00
Net Margin Growth (5y) 327.00563.00756.00192.00644.00373.00555.00355.00616.001,350.00292.009.00795.00663.00481.00282.00840.00209.0095.00-394.00424.004.00186.00192.0035.00-9.00-208.00-652.00-210.00-1030.00-62.00-215.00
Net Margin (QoQ) -181.00-292.00297.00-94.0088.00-105.00103.00137.00-273.0067.00152.00-40.007.0025.0089.0081.00140.0026.00253.00-151.0055.00-99.00-267.00358.00-183.0076.00-96.00397.00461.00-991.00-132.00746.00-126.00-157.00-111.00639.00-490.00-88.00-236.00667.00-365.0083.00-260.00201.00-227.00-123.00-540.00838.00-359.00-23.00-284.00
Operating Income Growth (1y) 17.12%43.76%191.56%-14.00%22.80%-70.12%-45.02%46.30%-16.24%334.42%148.25%45.23%92.31%119.23%117.24%11.63%42.00%33.33%-1.59%-12.50%15.49%-27.63%9.68%50.00%46.34%214.55%-33.82%-52.38%15.00%-30.06%133.33%203.33%47.83%-1.65%14.29%-38.46%-17.16%-18.49%-3.33%55.36%-27.81%-17.53%-50.00%1,162.07%-60.66%-121.25%-131.03%0.91%
Operating Income Growth (3y) 6.40%23.12%58.47%22.25%25.53%41.71%43.67%33.36%31.76%133.30%74.43%12.36%46.65%28.37%32.85%13.58%33.89%44.79%-10.61%-14.50%24.80%16.77%19.20%29.40%35.50%29.34%20.84%-3.85%12.09%-17.54%37.11%42.60%-4.02%-12.88%-17.95%129.36%-38.26%-28.92%-29.07%170.47%
Operating Income Growth (5y) 26.89%40.40%53.45%12.28%26.54%22.39%26.20%25.50%31.05%95.97%30.96%0.26%39.63%36.01%29.35%16.18%32.47%15.86%13.75%3.13%18.94%5.00%13.35%15.68%8.27%7.78%-3.13%77.11%-16.74%-15.98%-19.14%105.82%
Operating Income (QoQ) -35.45%-47.70%222.97%7.40%-20.76%6.08%-4.74%53.37%-80.72%95.19%153.46%-12.19%0.00%11.54%48.28%16.28%14.00%10.53%-23.81%47.92%7.04%-18.42%-32.26%95.24%-32.93%23.64%-7.35%90.48%44.17%-73.99%-33.33%360.00%-12.32%-13.22%-13.33%124.18%-41.67%0.84%-53.33%201.79%-42.60%19.59%-25.00%40.23%-34.43%-27.50%1,793.10%-95.63%-135.42%-5.88%6,255.56%
Operating Margin Growth (1y) -118.00-2.00220.00-153.000.00-288.00-207.0073.00-141.00255.00202.00122.00264.00363.00394.0036.00206.00183.00-62.00-108.0053.00-306.00-7.00161.00267.001,237.00-240.00-337.00157.00-725.00453.00456.00373.00-108.0052.00-290.00-319.00-189.00-18.00212.00-405.00-159.00-486.007,938.00-580.00-781.00-609.00280.00
Operating Margin Growth (3y) -260.00-35.00214.0042.00122.00330.00388.00231.00328.00801.00534.0050.00523.00240.00325.0089.00526.001,113.00-309.00-284.00477.00206.00206.00281.00797.00403.00265.00-170.00211.00-1023.00488.00378.00-350.00-456.00-451.007,860.00-1303.00-1129.00-1113.008,429.00
Operating Margin Growth (5y) 210.00511.00546.00-31.00381.00207.00320.00284.00649.001,731.00287.00-126.00947.00751.00538.00208.001,056.00280.00197.00-117.00532.00-92.00241.00203.0074.0055.00-238.007,979.00-774.00-1962.00-608.008,596.00
Operating Margin (QoQ) -231.00-221.00326.008.00-115.001.00-47.00161.00-403.0081.00233.00-53.00-6.0028.00154.0089.0093.0059.00-204.00259.0069.00-186.00-251.00420.00-290.00114.00-83.00526.00680.00-1363.00-179.001,020.00-202.00-185.00-176.00936.00-683.00-25.00-518.00908.00-554.00147.00-289.00291.00-308.00-180.008,135.00-8227.00-509.00-9.009,024.00
Profit After Tax Growth (1y) -85.38%43.24%109.37%16.71%926.69%-121.03%327.17%101.04%-30.43%1,017.43%384.34%63.18%163.64%233.33%186.67%186.96%86.21%45.00%18.60%-56.06%16.67%-20.69%7.84%65.52%44.44%173.91%-40.00%-54.17%10.99%-27.78%133.33%213.64%44.55%-6.59%0.00%-30.43%-10.27%-2.35%22.08%39.58%-30.53%-27.71%-52.13%-134.33%-6.59%-38.33%-24.44%95.65%
Profit After Tax Growth (3y) 1.44%40.32%57.92%56.44%166.05%85.95%289.98%111.15%50.60%259.19%154.42%27.19%78.92%56.50%54.20%27.79%46.40%46.59%-8.45%-30.66%23.21%16.20%14.72%33.50%32.33%22.71%11.87%0.00%12.91%-12.99%41.75%44.95%-3.42%-12.96%-16.39%-32.64%-16.50%-24.21%-23.85%-26.43%
Profit After Tax Growth (5y) 38.65%67.93%53.74%37.01%110.07%49.20%137.69%46.92%41.91%150.34%60.51%9.31%55.81%49.96%38.70%24.57%38.16%16.27%12.36%-6.17%19.39%7.43%13.01%18.23%7.63%5.46%-3.93%-19.91%-1.35%-21.74%0.60%-15.39%
Profit After Tax (QoQ) -58.78%-278.22%177.61%-74.36%303.96%-88.35%867.03%125.52%-108.27%336.77%355.12%-21.96%9.09%25.00%53.33%26.09%37.93%7.50%53.49%-18.18%7.41%-12.07%-43.14%117.24%-26.98%19.57%-12.73%89.58%38.46%-73.81%-33.33%359.09%-9.90%-15.38%-10.39%111.59%-41.78%-9.41%-37.66%172.92%-36.64%13.25%-28.72%35.82%-34.07%-25.00%-151.11%469.57%-56.47%-8.11%-102.94%
Property, Plant & Equipment (Net) Growth (1y) 25.72%26.72%18.90%12.36%17.17%24.02%30.96%46.18%55.90%51.43%41.22%28.85%18.64%16.69%18.22%13.92%12.86%10.81%12.66%10.26%7.59%0.00%-7.87%-6.98%-7.06%-8.54%-7.32%-2.50%-69.62%9.33%10.53%15.38%0.00%-62.20%-65.48%-82.22%-29.17%-51.61%-51.72%-12.50%-41.18%-40.00%-28.57%-21.43%10.00%
Property, Plant & Equipment (Net) Growth (3y) 31.94%33.51%30.04%28.39%29.41%29.89%29.79%28.98%27.80%25.10%23.44%17.41%12.94%8.94%7.06%5.32%4.11%0.45%-1.28%0.00%-32.78%0.00%-1.91%1.53%-34.40%-27.69%-29.28%-41.52%-40.08%-41.52%-43.10%-43.59%-25.31%-52.12%-50.81%-50.37%-22.90%
Property, Plant & Equipment (Net) Growth (5y) 25.19%25.21%23.98%21.60%21.35%19.42%17.81%17.09%15.86%12.36%9.94%7.98%-16.46%5.27%4.68%5.62%-19.27%-15.97%-18.16%-27.15%-26.45%-28.80%-30.92%-30.45%-34.82%-35.72%-34.35%-32.75%-32.59%
Property, Plant & Equipment (Net) (QoQ) 3.73%14.04%6.46%-0.17%4.55%7.00%0.60%4.10%10.66%12.99%12.30%11.03%7.49%5.38%2.46%2.23%5.71%6.76%-1.27%1.28%3.80%8.54%-3.37%-1.16%-3.53%0.00%-2.44%-1.25%-5.06%1.33%2.63%-69.23%241.67%2.44%7.14%-73.33%29.17%-6.45%-44.83%6.25%-11.76%-6.67%0.00%-28.57%-10.00%11.11%10.00%0.00%
Return on Assets Growth (1y) 1.001.000.001.000.001.002.002.003.003.004.005.005.005.004.000.000.00-3.00-3.000.000.003.002.001.001.00-3.00-1.001.002.004.003.000.00-2.00-2.00-1.000.00-1.00-2.00-4.00-7.00-5.00-4.00-3.000.00
Return on Assets Growth (3y) 4.005.006.007.007.009.0010.007.007.006.005.005.005.006.003.001.001.00-3.00-1.002.003.004.004.002.001.00-2.001.002.00-1.000.00-3.00-6.00-8.00-8.00-9.00-7.00
Return on Assets Growth (5y) 8.008.007.008.007.0010.009.007.008.006.006.007.008.006.005.003.001.00-1.000.003.000.000.00-1.00-4.00-4.00-8.00-7.00-5.00
Return on Assets (QoQ) 0.001.000.001.000.000.000.000.001.001.000.001.002.002.001.001.002.000.00-3.000.000.000.000.000.003.00-1.00-1.000.00-1.001.001.001.000.000.00-1.00-1.000.002.000.00-3.00-1.00-1.00-3.000.000.000.001.00
Return on Capital Employed Growth (1y) -1.000.00-5.00-33.00-1.000.004.007.009.009.0013.0021.003.004.00-1.00-18.003.00-5.00-6.002.003.0013.0012.003.001.00-12.00-7.00-3.008.0011.008.008.00-1.00-9.00-4.0015.002.005.00-4.0090.0062.0068.0058.00-29.00
Return on Capital Employed Growth (3y) 7.0010.0011.00-5.0011.0014.0015.0010.0014.009.006.005.009.0013.005.00-14.007.00-4.000.002.0012.0012.0013.008.008.00-10.00-3.0020.008.007.000.00113.0063.0063.0050.0076.00
Return on Capital Employed Growth (5y) 13.009.004.00-22.0017.0022.0021.0014.0019.0010.0011.005.0018.0012.006.00-8.0013.00-2.004.0024.0013.008.006.00113.0072.0062.0051.0081.00
Return on Capital Employed (QoQ) 2.005.0036.00-43.003.00-1.008.00-11.004.003.0011.00-9.004.006.0019.00-27.006.000.003.00-6.00-2.000.0010.00-5.008.00-1.000.00-6.00-5.004.005.004.00-2.001.005.00-5.00-10.006.0023.00-18.00-7.00-2.00117.00-45.00-2.00-12.0030.00
Return on Equity Growth (1y) -147.00-178.00-189.00-1007.00308.00330.00393.001,240.0042.0021.00-49.00-86.00-116.00-81.00-51.00-52.00-35.00-33.00-27.00-8.00-4.0011.006.000.00-3.00-20.00-11.00-4.004.0016.009.004.00-6.00-13.0030.00809.00261.00218.00153.00-678.00-50.00-87.00-107.0014.00
Return on Equity Growth (3y) 204.00173.00154.00147.00235.00270.00293.001,102.00-108.00-93.00-127.00-146.00-155.00-103.00-72.00-61.00-42.00-42.00-32.00-13.00-3.007.004.00-1.00-5.00-17.0029.00808.00258.00221.00192.00135.00204.00118.0076.00145.00
Return on Equity Growth (5y) 53.0059.0076.0086.00196.00249.00272.001,094.00-115.00-102.00-132.00-151.00-154.00-107.00-74.00-62.00-44.00-38.007.00799.00252.00212.00188.00130.00205.00114.0074.00145.00
Return on Equity (QoQ) -13.00-19.00-8.00-107.00-45.00-30.00-826.001,209.00-22.0032.0021.0011.00-44.00-38.00-15.00-19.00-9.00-8.00-17.00-1.00-7.00-3.002.003.008.00-7.00-4.000.00-9.002.003.009.003.00-5.00-3.00-1.00-4.0038.00775.00-549.00-46.00-27.00-55.0078.00-84.00-47.0066.00
Return on Invested Capital Growth (1y) 10,471.00540.00524.00428.00-10382.00-347.00-341.00-163.00-41.0030.0077.0080.0055.00-33.00-27.00-39.00-35.00-40.00-33.00-12.00-13.00-3.00-5.00-5.007.00-2.003.003.004.0016.0010.004.00-14.00-21.0021.00312.00109.00108.0065.00240.00558.00407.00403.00379.00
Return on Invested Capital Growth (3y) 48.00223.00260.00344.00-10368.00-350.00-291.00-122.00-21.00-43.0017.0029.007.00-76.00-65.00-56.00-41.00-46.00-35.00-14.00-1.0011.009.002.00-2.00-8.0035.00319.0099.00103.0096.00556.00653.00494.00489.00931.00
Return on Invested Capital Growth (5y) 68.00150.00200.00294.00-10416.00-393.00-329.00-139.00-27.00-48.0016.0027.0019.00-62.00-51.00-49.00-50.00-51.00-3.00302.0094.0097.0095.00554.00665.00508.00502.00939.00
Return on Invested Capital (QoQ) -90.00-53.00-90.0010,705.00-10021.00-69.00-187.00-105.0013.00-63.00-8.0017.0084.00-15.00-6.00-8.00-4.00-9.00-18.00-4.00-9.00-2.003.00-5.001.00-4.002.008.00-9.001.003.009.003.00-4.00-4.00-9.00-4.0038.00287.00-212.00-5.00-5.00462.00106.00-156.00-10.00439.00
Return on Sales Growth (1y) -3.000.002.000.002.00-1.000.001.00-1.002.001.001.002.003.003.005.003.002.001.00-5.000.00-2.000.002.002.008.00-2.00-3.001.00-5.003.004.002.00-1.00-1.00-2.00-1.000.001.001.00-3.00-2.00-4.00-7.00-1.00-2.00-1.002.00
Return on Sales Growth (3y) -1.000.004.002.003.004.005.007.004.007.005.001.005.003.004.002.005.008.00-2.00-6.003.001.001.002.005.002.001.00-1.002.00-6.004.003.00-2.00-3.00-3.00-7.00-5.00-4.00-3.00-4.00
Return on Sales Growth (5y) 3.006.008.002.006.004.006.004.006.0013.003.000.008.007.005.003.008.002.001.00-4.004.000.002.002.000.000.00-2.00-7.00-2.00-10.00-1.00-2.00
Return on Sales (QoQ) -2.00-3.003.00-1.001.00-1.001.001.00-3.001.002.000.000.000.001.001.001.000.003.00-2.001.00-1.00-3.004.00-2.001.00-1.004.005.00-10.00-1.007.00-1.00-2.00-1.006.00-5.00-1.00-2.007.00-4.001.00-3.002.00-2.00-1.00-5.008.00-4.000.00-3.00
Revenue Growth (1y) 44.96%44.46%24.06%25.33%22.92%21.90%20.16%20.22%17.17%16.56%15.27%11.75%10.23%7.37%6.23%4.56%6.56%6.12%6.97%8.14%8.48%10.00%10.74%11.01%12.21%1.39%0.62%4.42%1.15%16.03%17.74%15.90%14.91%9.09%8.10%1.30%2.30%0.75%-1.53%5.53%2.89%2.81%2.45%-3.04%0.78%-0.40%-1.60%-2.27%
Revenue Growth (3y) 27.81%27.09%19.78%18.97%16.66%15.12%13.74%12.00%11.23%9.92%9.41%8.11%8.41%7.82%7.96%7.87%9.06%5.78%6.03%7.82%7.18%8.97%9.47%10.34%9.25%8.67%8.60%7.03%5.94%8.44%7.82%7.40%6.54%4.16%2.93%1.20%1.99%1.04%-0.24%0.00%
Revenue Growth (5y) 19.65%18.52%14.32%13.74%12.91%12.24%11.75%11.02%10.87%8.17%7.86%7.93%7.66%8.08%8.32%8.72%8.55%8.42%8.69%8.03%7.67%7.30%6.91%7.51%6.54%5.86%5.26%4.64%4.28%5.48%4.79%3.26%
Revenue (QoQ) 3.52%23.30%7.48%5.66%3.16%5.89%8.58%3.63%2.31%4.38%8.64%1.01%1.77%3.22%5.32%-0.37%-0.87%2.12%3.67%1.53%-1.28%2.94%4.80%1.85%0.11%3.64%5.06%2.95%-9.54%2.85%9.03%-0.28%3.77%4.36%7.32%-1.14%-1.48%3.42%0.56%-0.16%-2.97%1.08%7.77%-2.66%-3.04%0.72%2.00%1.17%-4.18%-0.48%1.30%
Share-based Compensation Growth (1y) 53.36%94.87%117.88%54.54%82.58%67.05%31.66%84.90%88.70%33.28%49.57%16.41%-18.89%22.93%11.75%88.65%50.00%25.00%71.43%18.18%0.00%10.00%-25.00%-7.69%0.00%0.00%22.22%0.00%22.22%18.18%18.18%8.33%9.09%38.46%23.08%23.08%-8.33%-5.56%-6.25%0.00%81.82%5.88%0.00%-25.00%-35.00%0.00%13.33%41.67%
Share-based Compensation Growth (3y) 74.17%63.10%62.49%49.27%40.86%39.88%30.07%59.54%31.92%26.99%42.03%37.42%6.76%19.12%12.84%27.20%14.47%11.20%16.26%2.94%6.92%9.14%2.70%0.00%10.06%17.84%21.14%10.06%6.92%15.62%10.89%10.06%22.05%11.46%4.89%-2.63%2.70%0.00%2.04%2.04%
Share-based Compensation Growth (5y) 45.09%46.14%52.39%49.29%33.19%30.35%23.12%34.67%18.08%17.64%21.30%19.09%8.26%14.84%15.72%17.39%14.87%17.61%17.98%7.78%4.10%11.20%4.56%4.24%17.32%10.35%10.76%0.00%7.63%10.35%9.10%7.21%
Share-based Compensation (QoQ) 7.14%-2.67%20.07%22.48%36.14%8.83%-14.84%44.70%24.57%-14.23%19.60%47.67%-12.02%-3.75%-6.91%2.90%33.33%-12.50%57.14%-18.18%11.11%20.00%8.33%-30.77%22.22%-18.18%33.33%-25.00%22.22%0.00%9.09%-8.33%18.18%0.00%0.00%-7.69%50.00%-11.11%0.00%-31.25%54.55%-11.76%6.67%25.00%-10.00%-16.67%-20.00%8.33%38.46%-5.56%0.00%
Shareholder's Equity Growth (1y) 93.64%67.26%78.34%71.18%132.00%277.11%521.34%305.09%337.50%59.10%173.48%356.02%488.57%515.79%237.66%165.44%82.04%54.96%42.07%36.29%26.67%31.28%40.32%29.98%27.79%22.51%20.78%30.48%45.14%6.43%2.55%5.81%-12.03%18.71%19.92%-98.83%-89.94%-82.67%-89.07%1,190.00%-11.54%-55.94%7.00%-14.73%-21.74%
Shareholder's Equity Growth (3y) 27.83%42.97%65.05%67.46%117.15%168.48%244.56%199.35%260.56%147.62%135.85%154.56%138.53%132.25%88.81%67.53%43.36%35.58%34.03%32.22%32.94%19.62%20.23%21.52%17.73%15.68%14.10%-74.73%-49.54%-39.72%-48.78%-45.77%-57.22%-55.08%-48.05%-49.54%-58.85%
Shareholder's Equity Growth (5y) 24.19%60.95%69.46%63.69%83.84%106.23%139.96%115.03%137.69%89.47%85.95%94.70%90.63%74.83%52.83%45.37%30.34%25.79%24.25%-50.89%-26.95%-18.84%-25.61%-23.01%-32.01%-34.76%-29.54%-29.24%-38.36%
Shareholder's Equity (QoQ) 88.27%20.52%-33.43%48.89%39.60%47.40%-77.52%156.74%234.28%25.13%-13.59%21.04%21.56%115.09%44.09%56.23%27.18%17.94%13.27%7.14%8.27%8.13%8.66%-0.42%12.21%15.57%0.65%-2.10%7.58%13.94%8.74%8.90%-21.11%9.78%12.19%-9.46%6.45%10.91%-98.91%680.00%83.33%-30.07%29.00%-46.51%-8.70%69.84%2.80%-50.91%
Tax Rate Growth (1y) 2,019.00573.003,725.001,428.00-1650.0015,730.00-1766.00-1203.00454.00-15862.00-1943.00-193.00-883.00-1978.00-1258.00-9063.00-1615.00-363.00-1086.008,095.00469.00-159.00291.00-595.0070.00846.00-253.00-962.0039.00-409.00986.00438.00181.00450.000.00523.0022.00-150.00-105.00-382.00-61.0070.00-178.001,666.00-53.00153.00959.0016,216.00
Tax Rate Growth (3y) 823.00440.0017.0032.00-2079.00-2110.00-4967.00-10459.00-2045.00-18203.00-4288.00-1161.00-2029.00-2500.00-2054.00-1563.00-1076.00324.00-1048.006,538.00578.00278.001,024.00-1118.00290.00887.00733.000.00243.00-109.00881.00579.00143.00370.00-283.001,807.00-91.0073.00676.0017,500.00
Tax Rate Growth (5y) -1675.00-1901.00-2328.00-936.00-3225.00-2632.00-5762.00-2959.00-1506.00-17516.00-4249.00-2718.00-1920.00-2063.00-1320.00-2087.00-856.00365.00-62.007,500.00782.00578.00919.00-978.00252.00807.00450.001,284.00129.00114.001,662.0018,462.00
Tax Rate (QoQ) 229.00-17.00203.001,604.00-1217.003,136.00-2094.00-1474.0016,162.00-14360.00-1531.00182.00-154.00-441.00219.00-508.00-1248.00279.00-7586.006,940.004.00-444.001,595.00-686.00-624.005.00709.00-21.00152.00-1093.000.00980.00-296.00302.00-548.00723.00-28.00-148.00-24.00222.00-200.00-103.00-302.00544.00-69.00-351.001,542.00-1175.00136.00455.0016,800.00
Total Debt Growth (1y) -33.43%-14.51%-11.44%-8.27%-9.39%-4.93%-7.34%-7.26%-7.16%-8.08%-6.69%-7.79%-7.75%-17.77%-8.80%-8.27%-2.36%10.00%0.00%0.25%-5.33%46.93%47.26%47.86%-5.37%-17.39%-16.39%-15.67%33.78%0.20%0.00%0.20%0.20%59.80%0.20%119.96%120.36%38.18%115.32%-2.11%-10.06%-10.06%-7.87%-16.20%-8.95%
Total Debt Growth (3y) -17.58%-9.26%-8.52%-7.77%-8.11%-10.43%-7.61%-7.77%-5.79%-5.96%-5.24%-5.35%-5.17%9.95%10.33%10.79%-4.36%10.11%7.18%7.72%6.22%6.74%7.18%7.70%8.25%9.77%-5.73%22.95%43.48%30.31%29.22%29.22%25.69%25.69%25.74%21.74%21.74%
Total Debt Growth (5y) -12.79%-7.54%-6.93%-6.32%-6.43%3.04%3.03%3.06%-5.61%0.18%0.94%1.12%1.54%1.93%2.35%2.82%3.24%16.41%4.29%22.47%21.49%21.84%21.58%21.89%20.25%10.45%10.70%8.80%19.32%
Total Debt (QoQ) -26.46%-4.40%-4.42%-0.92%-5.56%-0.97%-0.99%-2.14%-0.90%-3.49%-0.90%-2.05%-1.88%-2.03%-2.07%-2.01%-12.53%8.65%-1.49%4.29%-1.45%-1.23%-1.24%-1.51%52.94%-1.00%-0.84%-36.97%33.51%0.20%0.00%0.00%0.00%0.00%0.20%0.00%59.48%-37.29%119.96%0.18%0.00%-2.29%0.00%-7.96%0.00%0.10%-9.04%0.00%