Travel & Leisure Growth Metrics (2009-2025) | TNL

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -1.71%0.68%1.19%-2.07%-4.17%-0.90%-2.30%3.69%4.88%5.55%8.06%3.32%2.94%1.31%0.08%-1.13%-1.78%-1.24%1.69%1.57%-13.25%2.70%-0.82%0.37%18.30%1.75%4.08%5.32%6.43%7.31%-31.63%-30.49%-31.50%-33.60%5.53%6.04%4.12%5.51%1.75%3.42%2.15%-13.48%-12.61%-15.61%-13.46%-1.90%-2.44%-3.35%2.57%-1.86%1.93%4.31%-0.28%8.43%1.38%0.65%-0.04%-3.69%1.73%2.90%
Assets Growth (3y) -0.25%-0.95%0.39%2.23%1.61%1.14%1.95%1.85%1.94%1.97%1.84%3.22%1.24%-4.28%0.91%0.31%0.26%0.27%1.06%1.63%2.40%2.98%3.89%-10.96%-9.76%-4.81%-10.16%-9.11%-8.10%-8.78%-9.07%-9.79%-8.65%-10.02%-15.37%-2.10%-2.55%-2.73%-3.61%-4.63%-5.51%-3.22%-5.91%-4.57%-5.24%-3.99%1.44%0.27%0.49%0.74%0.82%1.68%2.61%
Assets Growth (5y) 1.20%1.00%0.46%1.69%1.05%-2.49%1.45%1.28%1.55%1.71%1.99%2.57%1.87%2.00%2.33%-6.40%-5.90%-5.98%-5.96%-5.40%-4.57%-4.87%-4.71%-5.39%-4.23%-1.71%-7.92%-7.76%-7.49%-7.67%-8.59%-8.95%-9.07%-8.35%-10.21%-1.37%-1.37%-1.20%-0.96%-2.16%-2.40%-2.01%-2.75%-2.17%-2.50%
Assets (QoQ) -0.69%-0.07%2.20%0.44%-1.35%-3.29%0.01%3.87%-2.75%2.64%1.15%4.53%-0.43%-1.86%0.78%2.88%-1.65%-3.04%0.12%3.45%1.27%-3.16%-14.49%22.47%-2.19%-2.00%0.78%5.34%0.05%-0.84%1.84%6.21%-36.26%0.81%0.36%2.96%1.30%1.30%-1.45%4.33%-2.30%2.96%-2.67%-11.62%-1.32%-0.57%-0.20%0.18%-1.86%-1.50%5.91%-4.14%1.93%0.80%1.25%4.23%-4.70%0.07%0.55%0.43%0.67%1.22%
Capital Expenditures Growth (1y) 167.92%-80.71%68.18%157.69%13.89%103.70%54.05%28.36%-19.51%-18.18%-21.05%-1.16%24.24%40.00%8.89%0.00%12.20%-17.46%4.08%1.18%21.74%7.69%-11.76%-62.79%-23.21%-16.07%2.22%-159.38%-34.88%-51.06%-45.65%263.16%-50.00%17.39%-12.00%16.13%42.86%11.11%13.64%-8.33%5.00%-40.00%-32.00%-60.61%-42.86%-27.78%-11.76%30.77%-16.67%7.69%-20.00%-5.88%20.00%14.29%16.67%100.00%41.67%31.25%42.86%-28.13%23.53%76.19%35.00%
Capital Expenditures Growth (3y) 37.90%-31.50%26.94%48.42%4.43%32.64%9.82%8.26%3.91%-1.85%-3.64%0.00%19.28%7.56%0.00%-27.79%1.60%-9.30%-2.08%-30.52%-15.25%-23.81%-21.15%-28.83%-37.00%-21.59%-21.22%4.00%-22.52%-13.90%-18.39%55.18%-9.14%-7.85%-12.06%-25.15%-5.01%-21.62%-11.99%-22.13%-20.63%-22.43%-21.70%-21.44%-17.02%-3.85%-6.27%35.02%12.31%17.33%10.06%10.60%28.06%38.26%31.04%
Capital Expenditures Growth (5y) 23.46%-17.97%18.31%27.03%9.24%15.71%3.99%-13.74%0.96%-3.09%-4.20%-17.30%-3.23%-12.56%-11.09%-18.27%-19.34%-15.59%-14.80%-15.79%-15.34%-10.42%-13.29%-17.43%-17.81%-20.31%-17.69%-16.49%-22.53%-22.67%-20.08%23.69%-18.61%-9.45%-13.65%-12.39%-3.04%-9.94%-8.64%-2.33%-3.20%-6.89%-4.36%-6.97%0.00%15.50%9.69%
Capital Expenditures (QoQ) 364.15%-84.29%18.18%38.46%-25.00%37.04%81.08%-38.81%34.15%3.64%50.88%-61.63%36.36%0.00%88.89%-51.76%53.66%-22.22%73.47%-45.88%13.04%-1.92%68.63%-34.88%0.00%-19.64%-28.89%34.38%9.30%-2.13%-141.30%247.37%-17.86%8.70%24.00%-54.84%92.86%-18.52%63.64%-44.44%50.00%-16.67%32.00%-36.36%-14.29%-5.56%-23.53%-7.69%8.33%15.38%13.33%-41.18%40.00%-14.29%33.33%-25.00%33.33%-12.50%128.57%-46.88%23.53%-4.76%15.00%-8.70%76.19%-27.03%
Cash & Equivalents Growth (1y) 37.36%0.00%0.65%6.75%23.85%2.94%-8.97%37.36%-3.38%32.57%37.32%-9.21%19.58%15.95%-0.51%-6.45%-27.78%-6.32%-5.67%-11.33%65.99%2.78%-118.03%76.67%16.59%28.19%442.42%-30.19%-13.18%-12.95%-57.52%1.80%-62.65%-43.25%354.17%-3.98%65.81%52.44%62.84%369.12%309.34%410.40%236.90%-68.37%-68.82%-72.88%-69.15%18.32%-26.52%-51.16%49.05%-48.56%-11.20%40.83%-48.73%144.39%-22.43%-18.49%-40.78%-60.75%27.71%23.71%
Cash & Equivalents Growth (3y) 18.02%10.92%7.95%10.01%12.69%16.53%7.54%5.27%-5.85%12.92%8.82%-9.02%12.76%3.74%-29.45%13.59%11.81%7.27%-16.49%3.03%18.88%4.67%-35.99%7.88%-27.69%-14.13%104.93%-11.96%-18.69%-9.02%46.46%66.14%36.35%64.05%192.08%12.53%28.38%28.26%19.18%20.64%-2.12%-12.24%15.71%-42.26%-41.19%-42.86%-38.22%14.15%-20.31%-17.54%-23.22%-20.98%-4.18%12.40%
Cash & Equivalents Growth (5y) 7.26%8.19%3.38%2.00%11.40%8.79%-17.20%12.82%10.06%13.66%-4.47%-1.46%7.73%4.49%-24.45%0.82%-14.64%-9.42%2.36%1.34%0.80%-0.16%14.17%41.41%20.74%37.57%107.26%0.25%-7.26%0.83%26.70%11.41%-10.30%-10.17%62.86%-2.81%6.66%7.73%5.28%17.16%-8.37%-4.95%-14.00%-28.67%-27.41%-28.41%
Cash & Equivalents (QoQ) -2.30%-8.82%5.16%46.63%-28.87%-8.24%11.54%70.11%-40.88%-18.86%68.31%19.67%-18.88%-15.95%11.28%57.60%-21.35%-27.88%4.64%21.67%2.02%-27.38%-1.64%127.78%-36.83%-112.74%1,063.64%50.31%-30.54%-65.96%96.46%86.94%-30.36%-83.39%370.83%-31.42%5.81%32.93%-0.46%18.43%-2.72%42.00%186.76%3.34%21.29%-6.27%-73.08%1.86%5.49%6.65%3.25%-36.75%-29.88%225.44%-64.36%9.18%11.21%18.49%69.86%-65.34%16.87%-13.92%12.57%12.77%13.21%
Cash from Investing Activities Growth (1y) -24.19%-644.83%53.66%21.67%28.57%38.61%-33.33%57.45%-410.91%-46.39%-232.89%-160.00%95.73%40.85%65.22%-38.46%-108.33%-8.33%-69.32%-16.67%56.00%36.26%39.60%40.48%-190.91%-200.00%66.67%22.00%-165.63%-19.54%0.00%-1,679.49%85.88%105.29%-40.00%96.40%-483.33%545.45%57.14%28.00%11.43%-53.52%-161.11%16.67%75.81%-148.48%65.96%13.33%66.67%0.00%-6.25%-23.08%-160.00%-112.50%-235.29%-50.00%-53.85%29.41%61.40%-8.33%-50.00%
Cash from Investing Activities Growth (3y) -65.49%-90.35%-27.18%4.66%46.19%18.99%-15.58%-15.28%23.11%2.11%-25.16%-61.34%66.05%25.80%29.14%1.30%-38.67%-27.47%30.14%18.48%-50.37%-31.73%41.39%-102.16%-2.94%29.85%22.43%20.63%-29.81%34.04%15.66%22.72%9.98%29.24%-16.14%72.14%-7.72%-51.17%27.51%19.59%58.51%-30.56%1.89%3.85%40.59%-44.71%-6.64%-16.96%-10.06%-14.47%-11.20%-25.99%-81.71%
Cash from Investing Activities Growth (5y) 16.61%-38.73%-3.91%-6.96%32.24%18.16%-9.57%-1.25%10.27%-12.40%16.96%-14.29%21.27%-7.93%34.72%-67.91%0.00%16.34%13.75%19.07%-22.87%22.69%34.47%26.52%-41.32%20.77%12.18%21.40%14.06%37.95%11.81%19.73%43.26%40.13%10.74%52.95%-1.61%-38.47%-6.30%0.81%22.16%-18.51%-4.10%-7.63%13.51%
Cash from Investing Activities (QoQ) 146.77%-524.14%51.22%-28.33%-105.19%63.92%17.54%-17.02%-76.36%21.65%73.68%-1,305.00%49.47%-78.17%79.45%76.92%-600.00%-4.76%18.18%65.28%-264.00%-63.74%43.62%86.90%-427.27%-55.17%44.44%36.00%-443.75%82.76%-30.00%-117.95%-144.71%85.58%-2,213.33%98.27%191.67%-481.82%40.48%-180.00%201.43%-125.35%0.00%-244.44%153.23%-242.42%68.09%0.00%-6.67%0.00%18.75%61.54%-220.00%-6.25%5.88%18.75%-161.54%-67.65%57.89%16.67%-20.00%8.33%-18.18%-15.38%
Cash from Operations Growth (1y) -126.36%-10.83%11.71%32.67%665.52%33.64%-0.44%-10.28%-1.83%37.06%20.18%15.51%-37.89%-23.47%14.96%-1.24%6.00%-43.33%-19.68%1.26%-24.53%104.71%3.16%-8.06%0.00%1.72%-8.81%-4.72%-97.50%81.92%-44.12%-59.43%2,400.00%-72.98%14.29%-33.72%10.00%51.72%-62.50%-35.96%70.91%13.64%36.84%190.41%54.26%-11.33%80.77%-58.02%-74.48%31.58%-95.04%15.73%137.84%-13.14%571.43%68.93%64.77%-35.53%157.45%33.33%12.41%
Cash from Operations Growth (3y) 13.54%17.77%10.15%11.20%75.96%11.92%11.21%0.78%-13.54%-15.92%3.53%4.92%-20.79%-3.89%-1.61%-2.76%-7.17%5.67%-8.92%-3.92%-73.38%55.89%-19.29%-29.17%-14.50%-20.63%-16.49%-36.49%-11.74%-9.32%-37.90%-44.37%260.88%-22.48%-16.30%7.22%42.60%15.20%-2.47%-7.92%-12.38%9.86%-50.29%12.16%-2.17%0.44%-15.54%-6.37%0.00%-9.68%-4.97%37.63%63.93%
Cash from Operations Growth (5y) -0.74%-6.66%4.30%6.58%36.61%10.21%2.65%-0.96%-13.37%4.36%0.86%0.24%-58.42%10.44%-13.46%-18.69%-12.94%-10.32%-13.56%-24.92%-12.30%9.20%-25.77%-31.50%3.28%-2.92%-21.46%-13.78%12.63%-5.56%-9.94%-26.82%79.24%-11.48%-44.51%-9.75%11.97%11.81%-20.92%8.83%21.40%-5.78%16.25%26.02%11.64%
Cash from Operations (QoQ) 9.09%70.83%71.71%-108.24%468.97%114.02%103.93%-64.88%-12.80%59.44%83.77%-61.58%21.74%39.80%76.64%-79.34%50.00%110.00%51.75%-77.82%-19.81%197.65%91.30%-83.47%117.50%50.00%70.50%-82.02%121.25%34.46%78.15%-99.53%16,000.00%-58.70%29.32%-70.93%74.00%74.71%-25.00%-51.75%140.00%-56.82%28.07%28.77%59.57%-48.00%171.79%-31.60%-8.28%6.02%-36.88%-58.43%372.97%-96.00%1,371.43%-14.56%72.73%-69.08%270.21%-16.67%-32.41%23.47%91.74%-29.74%
Dividends Paid - Common Growth (1y) 414.29%387.50%-40.54%175.00%22.73%13.04%4.55%4.55%37.04%26.92%43.48%39.13%10.81%18.18%18.18%21.88%17.07%15.38%12.82%10.26%12.50%11.11%11.36%16.28%11.11%10.00%10.20%6.00%6.67%9.09%9.26%9.43%9.38%-26.67%-30.51%-31.03%-40.00%-2.27%2.44%5.00%4.76%2.33%-38.10%-33.33%-38.64%-38.64%3.85%14.29%29.63%29.63%25.93%3.13%5.71%0.00%0.00%0.00%2.70%5.71%5.88%9.09%7.89%2.70%5.56%
Dividends Paid - Common Growth (3y) 93.86%82.97%-3.74%58.74%23.06%19.25%21.03%21.03%21.14%20.06%24.14%23.19%13.43%14.86%14.08%16.04%13.53%12.14%11.46%10.77%10.06%10.06%10.27%10.49%9.04%-4.17%-5.77%-7.17%-11.21%-7.88%-8.04%-7.46%-11.74%-9.82%-23.90%-21.55%-27.21%-15.02%-13.00%-7.17%-5.90%-6.63%-6.80%-7.72%-5.61%-7.34%9.35%5.63%12.07%11.07%10.06%4.00%5.42%2.78%3.78%
Dividends Paid - Common Growth (5y) 54.69%50.12%3.53%39.98%19.67%16.80%17.37%17.84%17.32%16.17%18.61%18.17%11.58%12.70%12.32%12.63%11.29%2.44%1.01%0.51%-2.64%-0.91%-0.93%-0.47%-4.01%-2.52%-11.90%-10.95%-14.76%-13.26%-12.94%-9.60%-11.37%-10.22%-10.44%-10.67%-11.97%-4.47%-3.68%-3.77%-1.98%-2.96%-3.04%-3.04%-1.40%-2.89%7.89%
Dividends Paid - Common (QoQ) -14.29%562.50%-78.38%175.00%4.55%-4.35%0.00%22.73%-3.70%-11.54%0.00%60.87%-10.81%0.00%-3.03%28.13%-4.88%0.00%0.00%23.08%-6.25%-2.22%-2.27%25.58%-7.41%-2.00%2.04%20.00%-8.33%-1.82%-1.85%20.75%-6.25%-1.67%-1.69%20.69%-37.14%-6.82%-2.44%5.00%2.38%-2.33%0.00%4.76%0.00%-40.91%7.69%-3.57%0.00%0.00%18.52%9.38%0.00%-2.86%-2.94%12.12%-5.41%-2.86%-2.94%15.15%-2.63%-2.70%0.00%13.89%-7.32%0.00%
EBITDA Margin Growth (1y) 145.00129.00324.00-276.00-462.00122.00-82.00-67.00426.00-121.00-105.00-13.00-37.00-164.0057.0055.00-138.00278.00-42.00-272.00-275.00-28.00238.00480.00-2192.00-325.00-1717.00-714.002,204.00-223.00185.0042.00675.00389.001,260.0082.00977.00-4052.00-5229.00-894.00-1322.003,912.005,218.001,175.00924.0061.00112.00-200.00-439.00124.00-78.0082.00239.0068.00-10.00-196.0081.0033.00105.00146.00
EBITDA Margin Growth (3y) 387.00130.00137.00-356.00-73.00-163.00-129.00-25.00251.00-7.00-90.00-231.00-450.0086.00253.00263.00-2605.00-74.00-1521.00-506.00-263.00-576.00-1293.00-191.00687.00-159.00-271.00-590.003,856.00-3886.00-3784.00-770.00330.00250.001,249.00362.00578.00-79.00101.0080.00-838.004,097.005,252.001,057.00723.00252.0024.00-314.00-120.00224.0017.0033.00
EBITDA Margin Growth (5y) 339.00244.00152.00-574.00-486.0087.0067.00183.00-2215.00-359.00-1568.00-464.00-438.00-462.00-1278.00-408.00274.0092.00-75.00-382.001,389.00-4238.00-5262.00-1004.00341.00-299.00-282.00-309.003,457.0087.001,546.00204.00814.00434.001,283.00244.00377.00113.0013.00-33.00-519.004,197.005,347.001,007.00
EBITDA Margin (QoQ) 319.00834.00-1158.00135.00513.00233.00-1343.00718.00310.00249.00-851.00172.00326.00340.00-874.0044.00547.00338.00-1067.00461.00227.00108.00-1070.00708.00493.00350.00-3742.002,574.00-899.001,353.00-825.00147.00-490.001,210.00-192.00-138.00381.0031.00704.00-5167.00-797.004,366.00275.0068.00509.00322.0024.00-795.00560.0011.00-215.00-232.00358.00171.00-59.00-403.00281.00-15.00218.00-451.00353.0026.00
EBIT Growth (1y) 13.91%16.92%33.72%1.79%-27.01%17.11%0.43%1.41%56.00%1.69%4.33%12.15%6.41%-5.52%10.37%8.67%-7.23%26.32%1.88%-8.83%-16.88%-9.72%0.00%5.00%-213.28%-38.46%-83.39%-45.24%163.45%-14.17%44.44%7.07%72.83%35.92%204.62%8.63%62.89%-200.71%-157.58%-70.09%-67.18%161.70%232.46%190.63%129.41%34.48%22.52%1.61%-16.92%17.95%-1.08%9.52%17.90%8.70%3.28%-8.70%7.85%4.00%8.99%13.23%
EBIT Growth (3y) 15.22%11.66%11.90%5.00%6.61%4.00%4.97%7.32%15.48%6.66%5.47%3.57%-6.38%2.51%3.99%1.32%-42.17%-11.14%-44.69%-19.37%-15.78%-21.87%-37.87%-14.93%7.50%-10.46%-9.93%-13.96%55.86%-46.98%-65.50%-29.67%-2.60%-5.47%32.44%-1.90%7.04%-5.81%-2.24%-4.06%-14.48%43.88%53.34%47.89%30.98%19.91%7.77%0.53%1.85%10.06%3.65%4.23%
EBIT Growth (5y) 11.99%10.69%9.52%2.78%-1.35%5.11%3.34%3.42%-28.10%-7.58%-27.90%-8.57%-10.02%-10.66%-23.06%-9.42%-0.86%-3.92%-5.73%-9.42%10.96%-21.55%-19.34%-27.52%-7.86%-14.91%-11.04%-11.15%27.31%-0.51%32.68%0.54%11.98%6.03%23.00%1.00%3.74%1.39%-0.93%-2.45%-4.48%25.44%30.65%27.31%
EBIT Margin Growth (1y) 145.00129.00324.00-276.00-462.00122.00-82.00-67.00426.00-121.00-105.00-13.00-37.00-164.0057.0055.00-138.00278.00-42.00-272.00-275.00-28.00238.00480.00-2192.00-325.00-1717.00-714.002,204.00-223.00185.0042.00675.00389.001,260.0082.00977.00-4052.00-5229.00-894.00-1322.003,912.005,218.001,175.00924.0061.00112.00-200.00-439.00124.00-78.0082.00239.0068.00-10.00-196.0081.0033.00105.00146.00
EBIT Margin Growth (3y) 387.00130.00137.00-356.00-73.00-163.00-129.00-25.00251.00-7.00-90.00-231.00-450.0086.00253.00263.00-2605.00-74.00-1521.00-506.00-263.00-576.00-1293.00-191.00687.00-159.00-271.00-590.003,856.00-3886.00-3784.00-770.00330.00250.001,249.00362.00578.00-79.00101.0080.00-838.004,097.005,252.001,057.00723.00252.0024.00-314.00-120.00224.0017.0033.00
EBIT Margin Growth (5y) 339.00244.00152.00-574.00-486.0087.0067.00183.00-2215.00-359.00-1568.00-464.00-438.00-462.00-1278.00-408.00274.0092.00-75.00-382.001,389.00-4238.00-5262.00-1004.00341.00-299.00-282.00-309.003,457.0087.001,546.00204.00814.00434.001,283.00244.00377.00113.0013.00-33.00-519.004,197.005,347.001,007.00
EBIT Margin (QoQ) 319.00834.00-1158.00135.00513.00233.00-1343.00718.00310.00249.00-851.00172.00326.00340.00-874.0044.00547.00338.00-1067.00461.00227.00108.00-1070.00708.00493.00350.00-3742.002,574.00-899.001,353.00-825.00147.00-490.001,210.00-192.00-138.00381.0031.00704.00-5167.00-797.004,366.00275.0068.00509.00322.0024.00-795.00560.0011.00-215.00-232.00358.00171.00-59.00-403.00281.00-15.00218.00-451.00353.0026.00
EBIT (QoQ) 32.31%62.21%-50.90%10.95%51.32%23.48%-64.79%78.00%29.78%24.68%-45.83%16.03%33.15%34.02%-48.61%3.01%55.56%31.95%-56.13%40.26%25.46%18.08%-60.00%52.34%38.97%23.99%-143.15%182.76%-62.50%308.89%-50.00%11.96%-36.89%203.08%-19.29%-11.95%41.43%8.08%21.03%-154.44%19.15%156.14%32.81%2.35%73.56%23.18%4.84%-40.00%58.12%2.16%-14.29%-14.81%32.61%13.11%-7.73%-21.47%26.00%0.00%8.99%-24.27%32.05%3.88%
EBT Growth (1y) 11.02%41.46%39.01%15.32%-36.19%-62.07%5.10%-5.54%82.09%-6.82%2.43%15.63%9.84%263.41%14.22%9.80%-1.49%32.89%2.07%-10.15%35.61%-26.26%-4.88%-13.70%26.26%4.79%-95.73%-34.92%-65.04%-57.52%160.00%10.98%56.96%72.31%523.08%-0.55%82.26%-258.93%-194.44%-89.50%-84.07%119.66%168.63%636.84%316.67%111.43%25.71%15.71%-20.67%14.86%-5.30%-8.64%6.72%8.24%6.40%-12.16%23.62%9.78%14.29%21.54%
EBT Growth (3y) 17.50%-20.63%14.38%8.00%8.47%8.70%7.13%6.24%25.36%65.10%6.09%4.48%13.63%52.71%3.51%-5.22%19.03%0.89%-65.38%-20.39%-15.73%-31.02%-52.72%-14.58%-11.52%-8.46%-11.54%-10.44%0.00%-46.80%-158.63%-51.25%-23.05%-18.64%59.25%-8.37%6.55%-12.90%-6.60%-3.63%-19.25%35.31%41.23%98.23%52.23%38.01%8.20%-2.44%1.53%10.93%4.81%-0.83%
EBT Growth (5y) 13.67%19.28%11.77%4.44%11.26%4.71%3.61%-1.44%27.53%28.31%-45.40%-8.52%-8.32%9.65%-34.21%-9.27%-1.54%-5.55%-7.64%-11.05%11.35%-23.72%-21.26%-42.10%-27.44%-24.85%-14.81%-11.09%-7.87%-13.52%67.54%-0.25%8.54%5.51%36.89%-4.05%0.48%-3.86%-3.87%-6.40%-7.03%20.75%24.52%52.75%
EBT Margin Growth (1y) 84.00293.00334.0029.00-451.00-794.0010.00-212.00445.00-63.00-125.0051.006.00887.00111.0072.00-49.00320.00-35.00-280.00293.00-308.00120.0028.00529.00472.00-1777.00-279.00-1046.00-1016.00156.0098.00449.00503.001,301.00-76.001,007.00-4410.00-6020.00-1329.00-1746.003,747.005,778.001,359.001,166.00357.00114.0060.00-400.0052.00-114.00-228.0033.0037.0033.00-192.00260.0077.00143.00204.00
EBT Margin Growth (3y) 428.00-564.00220.00-132.001.0030.00-4.00-89.00402.001,144.00-49.00-157.00250.00899.00196.00-180.00773.00484.00-1692.00-531.00-224.00-852.00-1501.00-153.00-68.00-41.00-320.00-257.00409.00-4923.00-4563.00-1306.00-290.00-159.001,059.00-45.00427.00-305.00-128.0091.00-980.004,157.005,778.001,192.00799.00447.0033.00-359.00-107.00167.0061.00-216.00
EBT Margin Growth (5y) 414.00643.00295.00-340.00245.0042.0081.00-341.001,224.001,308.00-1706.00-408.00-267.00355.00-1426.00-361.00176.00-29.00-235.00-509.001,231.00-4759.00-6220.00-1558.00-807.00-703.00-562.00-226.00-170.00-818.001,329.00113.00475.00250.001,059.00-213.0060.00-216.00-209.00-329.00-687.004,271.005,954.001,204.00
EBT Margin (QoQ) 539.00742.00-1086.0098.00580.00438.00-1566.00-245.001,384.00215.00-909.00-753.001,322.00390.00-953.00128.00546.00352.00-1074.00497.00191.00107.00-502.00-105.00619.0015.000.00-162.00-1630.001,514.00-767.00-132.00-458.001,456.00-417.00-77.00339.0079.00666.00-5494.00-1271.004,770.00249.00-1.00760.00351.0055.00-809.00517.00297.00-405.00-357.00350.00184.00-144.00-352.00346.00-41.00308.00-536.00412.0020.00
EBT (QoQ) 71.95%66.67%-55.32%10.48%68.97%38.27%-75.28%-34.33%368.18%24.27%-52.34%-66.39%414.63%40.28%-54.73%11.19%61.74%34.85%-59.38%50.00%24.24%18.70%-38.70%-18.44%60.27%7.69%-10.32%-32.30%-93.46%1,540.00%-51.83%-17.72%-60.00%600.00%-31.87%-9.68%44.64%11.73%24.86%-178.76%14.04%112.42%89.47%-2.78%200.00%33.33%7.14%-50.67%78.38%22.73%-26.54%-28.57%47.06%18.40%-14.19%-27.56%44.57%-2.26%20.77%-35.67%50.50%3.95%
Enterprise Value Growth (1y) -37.36%0.00%-3.87%-6.75%-35.15%-14.71%-3.73%-59.20%11.15%-19.49%-16.17%22.02%-18.82%-14.59%1.03%6.94%28.45%6.74%5.73%11.44%-66.80%-2.81%119.89%-76.97%-16.71%-28.13%-402.78%30.79%13.68%13.72%60.55%-1.38%63.41%43.82%-395.35%4.07%-68.00%-53.46%-63.85%-377.36%-315.08%-420.08%-240.69%68.87%69.31%73.36%69.55%-18.41%27.41%52.37%-49.45%49.87%12.45%-40.99%48.06%-155.61%19.12%14.98%40.93%60.67%-29.09%-24.35%
Enterprise Value Growth (3y) -18.15%-11.08%-7.77%-9.84%-12.58%-16.24%-6.05%-4.93%8.93%-8.49%-2.72%13.71%-12.35%-3.19%29.77%-13.40%-11.68%-7.10%17.20%-2.74%-18.89%-4.36%38.07%-7.48%28.30%14.68%-99.30%12.37%19.05%9.39%-47.39%-66.82%-36.64%-64.90%-202.39%-12.54%-28.87%-28.58%-19.34%-20.72%2.58%12.94%-15.73%43.04%42.01%43.66%38.17%-14.91%19.89%17.04%22.89%20.42%2.95%-14.23%
Enterprise Value Growth (5y) -7.00%-7.93%-3.15%-1.78%-11.23%-8.53%17.33%-12.60%-8.02%-10.96%8.18%4.68%-7.39%-3.96%26.02%-0.46%15.15%9.85%-2.10%-1.07%-0.65%0.40%-14.03%-41.56%-20.78%-37.74%-103.65%0.00%7.54%-0.60%-27.13%-11.34%10.69%10.67%-65.94%3.29%-6.34%-7.38%-5.70%-17.66%8.12%4.58%13.81%28.58%27.26%28.33%
Enterprise Value (QoQ) 2.30%8.82%-5.16%-46.63%28.87%5.29%-8.07%-85.63%39.63%14.36%-65.87%-3.61%18.82%16.74%-11.34%-57.87%21.70%28.09%-4.69%-21.39%-2.05%27.31%1.66%-128.65%37.10%114.06%-975.00%-50.79%30.95%66.77%-100.00%-88.07%30.98%84.81%-413.95%32.13%-6.00%-33.96%0.47%-18.87%3.17%-43.03%-189.97%-3.36%-21.32%6.30%73.51%-1.90%-5.30%-7.10%-3.04%37.53%30.90%-236.02%65.43%-9.09%-11.27%-23.79%-70.11%65.48%-16.97%13.99%-13.25%-13.30%-12.68%
EPS (Basic) Growth (1y) -100.00%50.00%28.30%25.00%-17.78%-47.62%30.88%2.73%56.76%-13.64%11.24%25.66%13.79%268.42%22.22%16.20%0.00%44.29%10.74%-1.82%84.85%-15.84%4.48%10.49%26.23%1.18%-42.14%44.13%185.71%-52.33%366.67%-42.25%-73.64%109.76%-64.81%-0.67%61.21%-279.07%-244.36%-68.24%-97.33%121.43%144.27%146.81%2,440.00%78.79%37.65%19.83%-11.02%38.98%6.84%7.91%55.75%13.41%45.60%-6.67%-1.14%17.20%-10.44%21.43%
EPS (Basic) Growth (3y) -97.99%-12.13%23.16%17.29%13.62%18.56%21.18%14.47%21.28%66.20%14.61%12.76%28.13%64.77%12.24%8.02%32.64%7.10%-12.52%16.07%88.21%-25.96%41.30%-2.75%-1.67%0.39%-1.70%-6.14%6.69%-55.92%-63.50%-43.31%-77.52%-6.98%-39.19%-8.01%3.07%-11.80%-4.18%-2.07%-15.46%36.31%38.40%47.23%227.73%41.25%28.89%6.47%11.07%22.70%11.69%6.94%
EPS (Basic) Growth (5y) -89.79%29.25%20.38%12.98%22.08%15.14%15.54%10.23%33.00%31.35%-1.87%17.95%49.97%16.63%30.73%0.97%11.94%4.20%1.91%-2.15%23.16%-28.65%-27.98%-21.92%-47.21%-17.24%-9.50%-8.31%-3.78%-7.26%7.63%-11.64%-23.81%14.87%-19.85%0.13%8.70%1.58%6.47%-1.11%-1.43%22.05%23.29%29.32%
EPS (Basic) (QoQ) 89.29%66.04%-48.86%-6.67%61.90%61.76%-66.36%-40.54%304.55%26.97%-48.67%-67.24%421.05%43.43%-53.52%6.06%72.86%36.36%-60.00%53.03%32.67%20.90%-24.69%-30.33%64.71%27.86%-13.97%-44.16%-5.81%218.52%70.54%-90.68%821.95%-60.58%-22.15%-25.86%54.65%11.28%26.35%-182.35%-24.68%124.48%-89.36%560.00%157.58%36.47%9.48%-53.54%98.31%18.80%-18.71%-27.43%52.44%20.00%17.33%-47.16%95.70%-23.08%24.29%-37.36%49.54%4.29%
EPS (Weighted Average and Diluted) Growth (1y) 51.85%31.37%28.57%-13.95%-48.78%31.34%2.78%54.05%-9.52%11.36%26.13%14.04%263.16%22.45%17.14%0.00%44.93%10.83%-1.83%86.15%-16.00%4.51%10.56%26.45%1.19%-41.73%44.38%184.97%-51.76%365.43%-42.02%-73.39%107.32%-64.99%-1.34%61.21%-281.18%-245.45%-68.03%-97.33%121.43%143.75%144.68%2,400.00%78.79%38.10%20.00%-10.40%37.29%7.76%7.97%56.25%13.58%44.80%-6.71%-2.29%16.30%-10.50%20.14%
EPS (Weighted Average and Diluted) Growth (3y) -11.05%24.32%18.56%14.77%18.95%21.44%14.94%20.66%68.24%14.76%13.20%28.52%64.13%12.36%8.33%33.02%7.20%-12.28%16.15%88.59%-25.71%41.52%-2.55%-1.40%0.40%-1.71%-6.18%6.92%-56.21%-63.50%-43.24%-77.45%-6.98%-39.38%-8.27%2.52%-11.46%-4.22%-2.08%-15.71%36.19%38.40%46.90%227.11%40.74%29.16%6.52%11.01%21.95%11.78%6.56%
EPS (Weighted Average and Diluted) Growth (5y) 29.94%21.13%13.90%22.99%15.42%15.71%10.51%32.83%32.26%-1.64%18.28%50.22%16.63%30.93%1.25%12.28%4.26%1.92%-2.16%23.53%-28.77%-28.06%-21.83%-47.13%-17.04%-9.58%-8.37%-3.96%-7.04%7.45%-11.69%-23.80%14.59%-19.81%0.00%8.57%1.60%6.52%-1.11%-1.77%21.93%23.25%28.86%
EPS (Weighted Average and Diluted) (QoQ) 88.89%64.71%-48.81%-4.65%63.41%61.19%-65.74%-43.24%319.05%26.14%-48.65%-66.67%415.79%42.86%-53.57%6.15%73.91%36.67%-60.37%53.85%33.00%21.05%-24.84%-30.58%65.48%28.06%-14.04%-44.44%-4.71%217.28%69.65%-90.60%819.51%-60.48%-22.15%-26.72%55.29%11.36%27.21%-182.35%-24.68%124.48%-89.36%560.00%154.55%36.90%8.70%-52.80%96.61%18.97%-18.84%-27.68%54.32%19.20%17.45%-47.43%96.74%-23.20%23.02%-37.43%51.40%3.09%
FCF Margin Growth (1y) 68,157.004,897.006,902.009,553.0067.00405.001,503.00143.00-93.00-496.0034.00445.00174.0076.00-560.00-471.00198.00-188.006.00-552.00-694.00-110.00-139.001,091.00322.00135.0032.00560.00496.00903.00-482.001,483.00-1066.00-2660.00490.00-2592.00126.00-631.008.00476.00-793.00795.00983.001,115.00406.00893.00295.00-791.00568.00-1683.00-1283.00435.00-1676.00103.00484.00-487.00384.00637.00508.00-510.00743.00362.0044.00
FCF Margin Growth (3y) 68,132.004,805.008,438.0010,141.00149.00-15.00977.00117.00280.00-608.00-520.00-578.00-321.00-222.00-693.0069.00-174.00-163.00-102.001,099.00123.00928.00-590.003,134.00-249.00-1622.0040.00-550.00-445.00-2388.0016.00-634.00-1733.00-2497.001,481.00-1002.00-261.001,057.001,286.00800.00181.005.00-5.00759.00-702.00-687.00-504.00-842.00-723.00-944.00-291.00-561.00-549.001,102.001,036.00
FCF Margin Growth (5y) 68,505.004,694.007,885.009,118.00-346.00-313.00844.00656.00-92.00-583.00-627.001,073.00496.00817.00-1144.002,111.00-744.00-1920.00-94.00-10.00-817.00-2364.00-92.001,017.00-916.00-1458.001,030.001,041.00-832.00-700.001,294.00-310.00-759.00-3287.00493.00-1357.00-1369.00-523.00487.00749.00-1110.00745.00987.00-237.00426.00312.0049.00
FCF Margin (QoQ) 64,728.00-6000.00-1605.0011,034.001,467.00-3995.001,047.001,548.001,805.00-2897.00-313.001,312.001,401.00-2367.0098.001,042.001,303.00-3003.00187.001,711.00917.00-2809.00-371.001,569.001,501.00-2838.00859.00799.001,314.00-2941.001,387.00735.001,722.00-4327.003,352.00-1814.00128.00-1176.00270.00904.00-629.00-537.00738.00-364.00958.00-349.00870.00-1073.001,446.00-947.00-216.00286.00-806.00-547.001,502.00-1826.00974.00-166.00532.00-955.001,226.00-294.00-486.00298.00845.00-613.00
FCF Payout Ratio Growth (1y) 198.56%23.85%-179.28%546.25%10.32%-10.83%164.49%-26.63%32.12%39.82%32.35%-28.55%-7.26%4.99%168.81%108.12%1.41%14.03%4.62%-7,266.67%53.62%10.59%75.00%100.82%0.41%18.29%13.45%-23.20%10.73%8.27%-261.51%-26.29%93.01%102.80%157.08%293.51%-45.91%68.70%-4.39%-45.91%284.13%56.28%-75.88%-51.82%-66.53%-83.04%-38.49%34.98%-34.69%243.95%554.81%-24.76%-2,869.71%-13.79%-66.22%32.50%117.12%-39.89%-37.32%74.55%-67.63%-19.42%-2.98%
FCF Payout Ratio Growth (3y) 50.91%15.58%-12.21%50.18%10.57%9.39%62.54%2.94%7.50%18.73%54.97%-377.05%13.05%9.81%70.09%6.89%16.08%14.26%27.59%-23.33%19.53%12.31%-73.32%26.09%28.99%37.46%1.51%30.60%4.95%54.73%-4.12%16.20%58.88%74.86%28.70%0.84%-11.40%-23.53%-47.85%-29.41%-5.66%-3.04%-0.96%-21.20%-100.45%-20.48%10.81%10.40%45.75%21.25%11.51%20.28%15.34%-25.26%-40.99%
FCF Payout Ratio Growth (5y) 27.36%13.08%13.73%-247.57%16.06%10.54%44.04%-8.53%13.89%16.97%49.18%-7.69%9.94%11.14%-61.59%-7.12%27.30%26.78%13.87%5.50%12.26%37.11%11.84%14.98%34.85%46.93%-24.76%-10.31%8.25%-0.37%-33.43%0.40%-2.60%25.55%20.40%0.81%-70.90%5.80%-20.69%-18.91%31.82%-13.93%-27.11%2.50%-19.62%-24.61%-3.72%
FCF Payout Ratio (QoQ) 143.27%635.80%-79.76%52.96%-45.64%-571.01%265.00%-73.89%-56.06%240.62%87.72%-52.98%-53.50%222.41%1.34%-38.96%-47.36%725.49%-21.54%-70.26%-40.80%657.33%-5,475.00%100.64%-57.38%1,098.40%-74.85%-21.83%-49.79%1,049.30%-82.97%12.70%-50.90%-1,814.42%107.77%195.13%-48.41%382.55%-46.44%-59.43%60.88%173.49%-69.70%188.10%-34.55%-57.79%-39.47%100.16%-66.83%53.08%32.82%-3.15%74.67%191.43%-84.74%-3,665.45%105.44%14.21%-40.15%360.61%-80.91%19.09%66.67%-14.58%-52.47%43.38%
Free Cash Flow Growth (1y) 218.87%332.14%-175.00%-57.45%11.24%26.77%262.12%42.50%3.72%-9.22%8.41%94.74%19.49%12.57%-56.03%-41.44%15.45%1.19%7.84%-101.54%-26.77%0.47%-36.36%14,300.00%10.66%-7.01%-2.86%38.03%-3.67%0.75%-167.65%48.47%-43.33%-63.84%221.74%-82.47%10.92%-42.07%7.14%94.12%-72.73%-34.52%156.67%38.38%83.33%261.82%68.83%-15.33%98.48%-62.31%-80.77%37.07%-103.82%16.00%196.00%-24.53%700.00%75.86%68.92%-37.50%233.33%27.45%8.80%
Free Cash Flow Growth (3y) 54.38%67.17%9.65%5.70%11.30%9.01%40.49%17.57%12.68%1.12%-19.89%-26.36%0.34%4.60%-32.93%8.56%-2.19%-1.86%-12.64%44.47%-7.92%-2.00%-34.22%564.19%-15.47%-30.29%-7.17%-28.92%-15.40%-40.46%-4.09%-20.36%-44.45%-48.43%74.87%-22.21%-17.84%11.13%66.83%31.51%-0.25%-3.71%-5.90%17.11%-28.84%16.52%-1.32%-4.32%-23.11%-8.39%-1.30%-13.53%-8.61%37.51%75.87%
Free Cash Flow Growth (5y) 38.39%38.21%-8.97%-14.99%3.11%5.66%20.40%28.84%3.01%-0.69%-20.49%28.02%1.49%1.40%-17.06%21.26%-12.57%-19.20%-11.30%-4.74%-13.27%-27.73%-11.42%151.69%-28.82%-33.66%17.08%-0.71%-21.26%-12.94%30.77%-9.96%-9.01%-28.49%25.29%-11.39%-15.35%-9.71%21.45%18.66%-25.65%12.74%33.03%-5.40%22.67%28.81%12.05%
Free Cash Flow (QoQ) -364.15%162.86%6.82%79.79%92.31%-120.31%160.61%370.00%119.15%-74.03%-46.73%242.11%91.79%-68.98%-4.31%109.91%80.69%-87.89%27.45%313.85%58.36%-87.09%-101.82%19,800.00%117.26%-91.82%305.71%53.52%82.57%-91.46%476.47%7.14%90.95%-105.74%1,365.22%-59.11%21.85%-80.69%82.14%158.82%-36.36%-64.29%230.00%-63.64%52.78%40.00%77.92%-51.82%201.52%-34.67%-10.77%12.93%-42.75%-66.67%536.00%-103.14%1,840.00%-14.94%62.16%-75.00%410.00%-18.30%-40.00%33.33%95.00%-30.26%
Gross Margin Growth (1y) 1,147.0090.0080.0017.0020.009.00-9.0058.0037.0042.0049.0041.0043.0033.0014.00-4.000.00-9.004.009.00-13.00-17.00-28.00-618.00-48.00-42.00-261.00387.00-138.00-272.00-95.00-168.0015.00-14.00-44.0085.00-229.00-14.00185.00831.00221.00-19.00-154.00-970.00-160.0016.0096.00242.00153.00151.00-20.0078.00-980.00-1114.00-1095.003,625.00-7.00-31.00-21.00
Gross Margin Growth (3y) 1,203.00142.00120.00116.0099.0084.0054.0096.0079.0066.0067.0047.0030.007.00-10.00-612.00-61.00-68.00-285.00-222.00-199.00-331.00-384.00-399.00-171.00-329.00-400.00304.00-352.00-301.0046.00748.007.00-48.00-13.00-54.00-168.00-18.00127.00103.00214.00148.00-78.00-650.00-987.00-947.00-1018.003,945.00-833.00-994.00-1136.00
Gross Margin Growth (5y) 1,246.00165.00138.00122.0086.0058.0030.00-513.0018.008.00-222.00-184.00-156.00-307.00-366.00-393.00-184.00-355.00-424.00-304.00-413.00-360.00-243.00517.00-179.00-362.00-370.00165.00-291.00-305.00-12.0020.000.00119.0063.00266.00-994.00-981.00-988.003,806.00-772.00-997.00-1193.00
Gross Margin (QoQ) 1,087.0048.00-13.0025.0031.0038.00-77.0028.0020.0020.00-10.007.0026.0026.00-17.008.0016.008.00-35.0012.007.0021.00-30.00-11.003.0010.00-620.00559.0010.00-210.0028.0034.00-125.00-32.00-45.00217.00-154.00-62.0084.00-97.0060.00137.00730.00-706.00-180.002.00-85.00103.00-4.0083.0060.0015.00-6.00-88.00158.00-1043.00-141.00-69.004,878.00-4675.00-166.00-59.00
Gross Profit Growth (1y) 21.76%14.24%14.74%6.91%9.04%4.59%4.28%10.05%9.77%10.48%13.37%9.69%5.76%7.54%6.25%2.97%5.78%4.00%3.34%6.60%-8.36%-11.09%-15.20%-14.71%-24.12%-21.78%-25.71%-18.69%1.27%0.10%3.59%0.89%1.37%3.02%3.57%3.54%-40.65%-67.04%-43.35%-28.53%15.18%131.90%34.46%22.27%26.69%15.87%12.81%5.99%10.40%4.57%5.01%4.96%-6.36%-8.19%-10.82%42.42%1.89%2.97%4.88%
Gross Profit Growth (3y) 13.38%9.70%10.70%8.87%8.18%7.51%7.90%7.52%7.09%7.31%7.57%6.39%0.83%-0.19%-2.35%-2.17%-9.73%-10.24%-13.33%-9.58%-11.03%-11.37%-13.26%-11.22%-7.99%-6.91%-7.28%-5.30%-15.23%-30.21%-15.29%-9.28%-11.51%-7.65%-7.60%-3.28%-4.68%-3.96%-4.93%-2.52%17.23%41.11%16.79%10.80%9.41%3.62%1.85%16.58%1.75%-0.38%-0.60%
Gross Profit Growth (5y) 10.27%8.10%8.29%7.21%4.18%2.82%1.94%2.48%-3.11%-2.99%-4.75%-3.54%-4.66%-4.88%-6.45%-5.14%-5.46%-5.70%-6.92%-5.04%-15.78%-25.06%-17.47%-12.33%-11.84%-9.22%-9.50%-5.79%-2.33%-1.79%-1.61%-0.66%-0.62%-0.93%-1.34%0.13%-2.19%-3.19%-4.25%6.72%8.98%21.58%8.30%
Gross Profit (QoQ) 22.41%11.13%-12.14%1.86%14.85%11.62%-18.14%3.90%10.17%11.29%-13.61%3.63%10.88%14.19%-16.41%-0.08%12.76%12.82%-18.98%2.64%10.85%12.11%-16.43%-11.76%7.54%6.93%-15.94%-21.51%10.87%1.56%-8.01%-2.23%9.59%5.10%-10.41%-1.77%11.37%5.66%-10.43%-43.70%-38.14%81.60%13.01%-9.27%24.55%5.29%2.76%-5.99%13.91%2.51%-3.45%-2.08%7.89%2.95%-3.50%-12.64%5.79%0.00%54.10%-37.50%6.91%1.85%
Interest Coverage Ratio Growth (1y) -17.73%77.16%33.72%40.71%-32.93%17.11%12.99%7.75%64.91%4.86%-1.81%15.77%9.54%11.97%29.40%20.31%8.77%31.17%-1.52%-22.65%-34.85%-32.94%-9.09%5.00%-227.01%-36.65%-85.95%-54.82%149.85%-35.15%22.46%15.75%77.04%49.18%250.31%0.48%66.97%-200.71%-150.07%-76.99%-75.69%147.73%229.64%221.54%142.91%51.65%22.52%-0.50%-18.52%-4.42%-23.78%-17.86%-9.84%-1.49%0.00%-7.25%22.23%16.77%20.47%18.89%
Interest Coverage Ratio Growth (3y) 7.52%29.57%14.05%20.63%6.61%11.20%12.81%14.49%25.25%15.48%7.76%2.52%-8.10%-0.50%5.03%-0.77%-42.60%-17.71%-49.89%-28.41%-25.56%-34.93%-46.12%-18.11%3.88%-15.06%-15.53%-19.31%51.45%-43.81%-60.67%-35.56%-10.43%-10.49%31.49%-9.42%-0.47%-10.00%-7.35%-9.71%-21.64%39.11%47.52%38.00%21.29%12.60%-2.26%-8.82%-3.52%3.21%-2.81%-3.24%
Interest Coverage Ratio Growth (5y) 9.57%26.15%13.59%10.31%-3.00%3.88%5.15%4.04%-29.38%-8.13%-30.70%-12.56%-13.24%-16.55%-27.57%-12.57%-4.50%-11.62%-11.61%-15.66%4.05%-19.27%-17.86%-33.82%-14.57%-21.68%-17.11%-17.22%23.48%-6.74%27.82%-3.06%7.30%0.78%16.25%-9.49%-6.25%-7.25%-9.53%-10.93%-11.92%22.83%28.17%23.71%
Interest Coverage Ratio (QoQ) 83.76%24.25%-32.12%14.31%38.71%30.74%-67.64%99.58%33.83%24.68%-50.48%26.90%25.32%47.00%-53.14%29.72%44.83%36.67%-57.64%56.44%8.73%7.35%-64.32%61.05%47.40%23.99%-143.15%180.32%-67.31%298.67%-52.38%4.49%-38.27%276.80%-27.16%-11.95%44.96%8.08%21.03%-153.11%27.94%149.66%27.89%4.28%95.72%23.18%-3.38%-34.89%58.12%0.03%-20.88%-23.63%26.09%7.81%-13.16%-16.56%28.00%0.00%14.44%-20.29%32.05%-1.31%
Net Cash Flow Growth (1y) -1,014.29%-1,400.00%66.67%46.34%-38.46%-120.00%526.67%-55.83%48.15%-12.12%-70.21%147.17%-46.43%-102.70%-71.43%-70.23%123.17%21.33%62.50%469.23%-831.58%-38.98%1,007.69%-22.97%-2.88%-71.95%-40.97%16.37%-24.48%71.63%109.41%-1,239.20%94.38%175.00%-76.40%101.59%-400.00%133.33%1,530.95%-80.56%518.00%-228.57%-224.53%-342.86%-84.21%126.67%105.39%-841.18%-303.03%1,470.83%-867.39%127.50%125.37%-83.55%154.67%-813.64%-29.41%-116.13%-81.35%104.46%133.33%
Net Cash Flow Growth (3y) -100.00%-233.22%45.98%16.90%-1.68%-71.00%-18.90%-31.25%29.58%-21.37%-48.29%61.20%-35.40%-30.38%72.61%9.29%-20.37%-23.42%119.84%72.16%-124.85%12.15%139.24%-130.28%58.41%33.25%-33.68%-40.51%29.55%35.66%100.49%-67.23%46.96%-31.04%-89.38%80.43%74.35%-7.17%3.08%-86.09%-10.25%75.29%-36.00%84.55%-56.67%39.06%30.57%-164.34%-28.62%-34.20%-7.85%27.80%34.22%
Net Cash Flow Growth (5y) 36.36%-126.03%7.63%22.04%-12.25%-40.46%57.20%7.34%-5.77%-33.70%-1.99%30.29%-26.02%-1.57%44.76%-80.77%34.35%19.14%39.33%-1.59%-35.88%26.08%120.98%-49.91%28.50%-1.88%-51.28%-15.99%17.41%16.76%-11.56%-22.90%17.75%62.77%-31.84%15.09%29.91%15.63%35.66%-60.72%17.50%-16.47%-44.52%14.87%-33.10%
Net Cash Flow (QoQ) 85.71%1,000.00%811.11%-195.12%80.77%200.00%700.00%-190.00%69.44%384.85%-43.62%-205.66%33.93%175.68%367.86%-162.60%8.54%110.67%387.50%-51.28%-410.53%122.03%1,607.69%-162.61%41.01%275.61%18.75%-183.63%1.40%160.28%134.12%-189.45%77.53%545.00%-1,373.60%99.56%400.00%40.00%-14.29%-238.89%240.00%878.57%-98.98%2,885.71%-143.06%-847.78%98.01%294.12%-27.27%91.67%-447.83%58.13%662.69%-193.63%112.46%-61.36%264.71%211.29%-262.69%103.82%-183.33%460.00%-61.11%100.00%
Net Income Growth (1y) 33.80%44.00%20.00%12.18%-28.21%-56.94%12.28%-9.14%44.64%-12.90%3.91%17.61%6.17%233.33%15.04%10.16%-5.81%35.56%3.92%-7.77%72.84%-87.70%-94.34%-77.37%-73.33%688.89%276.74%-275.00%508.45%-87.65%114.29%85.71%-98.61%200.00%-116.67%-50.00%133.33%540.00%
Net Income Growth (3y) 21.71%-18.57%11.87%6.23%3.31%7.72%10.31%5.59%13.09%57.88%7.50%6.12%20.01%-17.79%-59.25%-38.74%-64.58%-22.58%-7.70%-32.87%-27.19%39.54%-52.78%-69.43%-27.38%-12.64%58.51%83.14%-26.09%-40.10%-56.32%162.07%32.64%
Net Income Growth (5y) 16.60%19.53%10.85%4.02%12.41%-26.93%-39.82%-24.48%-33.60%-11.12%0.37%-18.59%-17.70%26.57%-36.05%-45.86%-15.00%-47.68%-31.74%-15.03%14.09%-17.32%15.28%16.47%-59.01%39.77%-39.16%
Net Income (QoQ) 90.00%64.21%-50.00%-7.69%58.33%53.51%-68.00%-44.64%312.90%24.22%-49.06%-66.67%392.59%40.60%-54.01%4.65%70.00%34.64%-60.68%50.62%30.33%19.50%-26.32%-89.29%-40.00%377.78%1,675.00%128.17%-117.28%75.00%6,271.43%-95.37%-80.00%-125.00%700.00%1,550.00%-106.90%0.00%400.00%7,200.00%
Net Income towards Common Stockholders Growth (1y) 33.80%44.00%20.00%12.18%-28.21%-56.94%13.16%-8.57%42.86%-16.13%2.33%15.63%5.00%238.46%13.64%11.35%-5.95%38.64%6.00%-7.77%73.42%-87.70%-94.34%-77.37%-102.92%-73.33%688.89%276.74%-725.00%-275.00%508.45%-87.65%96.97%85.71%-98.61%1,300.00%-116.67%-50.00%133.33%540.00%
Net Income towards Common Stockholders Growth (3y) 22.02%-19.59%11.59%5.85%2.50%6.92%9.58%5.59%12.15%57.88%7.22%5.90%19.64%-16.75%-59.15%-38.52%-26.98%-64.31%-22.07%-7.70%-34.22%-27.19%39.54%-52.78%-26.15%-27.38%-12.64%71.00%60.72%83.14%-26.09%-44.22%-56.32%162.07%32.64%
Net Income towards Common Stockholders Growth (5y) 16.14%19.53%10.85%4.02%11.92%-26.93%-39.82%-24.48%-15.68%-33.60%-11.26%0.25%-19.26%-17.81%26.76%-35.91%-15.01%-15.00%-47.47%-31.40%-15.04%14.09%-17.32%5.59%15.22%16.47%-59.01%39.77%-39.16%
Net Income towards Common Stockholders (QoQ) 90.00%64.21%-50.00%-7.69%58.33%53.51%-68.00%-44.64%316.13%24.03%-50.00%-67.50%407.69%40.15%-54.59%4.76%70.45%37.33%-61.65%54.43%30.33%19.50%-27.89%-89.05%-40.00%377.78%-109.30%200.00%1,675.00%128.17%-120.37%78.79%6,271.43%-95.37%-105.00%0.00%700.00%1,550.00%-106.90%0.00%400.00%7,200.00%
Net Margin Growth (1y) 215.00192.0059.00-21.00-272.00-457.0087.00-179.00171.00-70.00-79.0032.00-28.00508.0063.0064.00-61.00229.0020.00-146.00403.00-837.00-1065.00-892.00-1079.00-84.00654.001,273.00-321.00-122.003,564.00-1408.00344.0066.00-4232.00133.00-153.00-3.0046.00272.00
Net Margin Growth (3y) 361.00-335.0067.00-168.00-130.00-19.0071.00-83.0082.00667.005.00-50.00314.00-100.00-981.00-973.00-736.00-692.00-391.00235.00-996.00-1044.003,153.00-1027.00-1055.00-140.00-15.00156.00323.00539.00-4315.00-24.00-111.00350.0045.00
Net Margin Growth (5y) 345.00402.00151.00-250.00213.00-627.00-974.00-1121.00-594.00-254.00-407.00331.00-1086.00-307.003,236.00-1108.00-713.00-749.00-1059.00-519.00-1076.00332.00-97.00-1.00366.0089.00-4237.00267.00-112.00
Net Margin (QoQ) 422.00478.00-632.00-76.00290.00398.00-884.00-261.00833.00132.00-534.00-502.00824.00243.00-593.0035.00379.00244.00-719.00325.00171.0077.00-170.00-915.00-57.00251.00-357.0079.00681.00870.00-1951.00277.004,367.00-4102.00-199.000.0069.00493.00-487.000.0041.00771.00
Operating Income Growth (1y) 13.91%16.92%33.72%1.79%-27.01%17.11%0.43%1.41%56.00%1.69%4.33%12.15%6.41%-5.52%10.37%8.67%-7.23%26.32%1.88%-8.83%-16.88%-9.72%0.00%5.00%-213.28%-38.46%-83.39%-45.24%163.45%-14.17%44.44%7.07%72.83%35.92%204.62%8.63%62.89%-200.71%-157.58%-70.09%-67.18%161.70%232.46%190.63%129.41%34.48%22.52%1.61%-16.92%17.95%-1.08%9.52%17.90%8.70%3.28%-8.70%7.85%4.00%8.99%13.23%
Operating Income Growth (3y) 15.22%11.66%11.90%5.00%6.61%4.00%4.97%7.32%15.48%6.66%5.47%3.57%-6.38%2.51%3.99%1.32%-42.17%-11.14%-44.69%-19.37%-15.78%-21.87%-37.87%-14.93%7.50%-10.46%-9.93%-13.96%55.86%-46.98%-65.50%-29.67%-2.60%-5.47%32.44%-1.90%7.04%-5.81%-2.24%-4.06%-14.48%43.88%53.34%47.89%30.98%19.91%7.77%0.53%1.85%10.06%3.65%4.23%
Operating Income Growth (5y) 11.99%10.69%9.52%2.78%-1.35%5.11%3.34%3.42%-28.10%-7.58%-27.90%-8.57%-10.02%-10.66%-23.06%-9.42%-0.86%-3.92%-5.73%-9.42%10.96%-21.55%-19.34%-27.52%-7.86%-14.91%-11.04%-11.15%27.31%-0.51%32.68%0.54%11.98%6.03%23.00%1.00%3.74%1.39%-0.93%-2.45%-4.48%25.44%30.65%27.31%
Operating Income (QoQ) 32.31%62.21%-50.90%10.95%51.32%23.48%-64.79%78.00%29.78%24.68%-45.83%16.03%33.15%34.02%-48.61%3.01%55.56%31.95%-56.13%40.26%25.46%18.08%-60.00%52.34%38.97%23.99%-143.15%182.76%-62.50%308.89%-50.00%11.96%-36.89%203.08%-19.29%-11.95%41.43%8.08%21.03%-154.44%19.15%156.14%32.81%2.35%73.56%23.18%4.84%-40.00%58.12%2.16%-14.29%-14.81%32.61%13.11%-7.73%-21.47%26.00%0.00%8.99%-24.27%32.05%3.88%
Operating Margin Growth (1y) 145.00129.00324.00-276.00-462.00122.00-82.00-67.00426.00-121.00-105.00-13.00-37.00-164.0057.0055.00-138.00278.00-42.00-272.00-275.00-28.00238.00480.00-2192.00-325.00-1717.00-714.002,204.00-223.00185.0042.00675.00389.001,260.0082.00977.00-4052.00-5229.00-894.00-1322.003,912.005,218.001,175.00924.0061.00112.00-200.00-439.00124.00-78.0082.00239.0068.00-10.00-196.0081.0033.00105.00146.00
Operating Margin Growth (3y) 387.00130.00137.00-356.00-73.00-163.00-129.00-25.00251.00-7.00-90.00-231.00-450.0086.00253.00263.00-2605.00-74.00-1521.00-506.00-263.00-576.00-1293.00-191.00687.00-159.00-271.00-590.003,856.00-3886.00-3784.00-770.00330.00250.001,249.00362.00578.00-79.00101.0080.00-838.004,097.005,252.001,057.00723.00252.0024.00-314.00-120.00224.0017.0033.00
Operating Margin Growth (5y) 339.00244.00152.00-574.00-486.0087.0067.00183.00-2215.00-359.00-1568.00-464.00-438.00-462.00-1278.00-408.00274.0092.00-75.00-382.001,389.00-4238.00-5262.00-1004.00341.00-299.00-282.00-309.003,457.0087.001,546.00204.00814.00434.001,283.00244.00377.00113.0013.00-33.00-519.004,197.005,347.001,007.00
Operating Margin (QoQ) 319.00834.00-1158.00135.00513.00233.00-1343.00718.00310.00249.00-851.00172.00326.00340.00-874.0044.00547.00338.00-1067.00461.00227.00108.00-1070.00708.00493.00350.00-3742.002,574.00-899.001,353.00-825.00147.00-490.001,210.00-192.00-138.00381.0031.00704.00-5167.00-797.004,366.00275.0068.00509.00322.0024.00-795.00560.0011.00-215.00-232.00358.00171.00-59.00-403.00281.00-15.00218.00-451.00353.0026.00
Profit After Tax Growth (1y) 33.80%44.00%20.00%12.18%-28.21%-55.56%12.28%-9.14%44.64%-15.63%3.91%17.61%6.17%233.33%15.04%10.16%-5.81%35.56%3.92%-7.77%72.84%-21.31%-1.89%3.68%17.14%-6.25%-45.51%34.01%170.73%-54.44%344.71%-43.94%-74.77%97.56%-67.20%-8.78%49.11%-265.43%-232.26%-70.37%-97.60%121.64%145.12%152.50%2,650.00%75.86%35.14%14.85%-17.27%25.49%-6.00%-5.17%41.76%3.13%37.23%-11.82%-7.75%10.61%-16.28%14.43%
Profit After Tax Growth (3y) 21.71%-18.57%11.87%6.23%3.31%7.72%10.31%5.59%13.09%56.22%7.50%6.12%20.01%52.63%5.46%1.75%24.01%0.00%-17.79%8.62%76.32%-30.47%33.46%-7.99%-7.17%-5.51%-7.37%-11.84%0.61%-51.67%-57.80%-46.69%-79.19%-10.90%-41.94%-11.96%-0.60%-14.29%-6.92%-4.93%-18.32%35.31%37.03%40.10%218.30%31.54%20.35%-1.34%2.66%12.70%2.60%-1.46%
Profit After Tax Growth (5y) 16.60%19.53%10.85%4.02%12.41%5.92%6.47%2.40%23.97%22.98%-7.86%10.67%40.53%8.71%23.23%-4.57%5.43%-2.09%-4.12%-8.10%15.57%-25.38%-24.83%-26.77%-50.89%-21.29%-13.86%-12.51%-7.68%-10.74%3.30%-15.17%-27.17%9.31%-24.29%-5.76%2.87%-4.01%0.79%-6.40%-6.55%20.54%21.60%22.65%
Profit After Tax (QoQ) 90.00%64.21%-50.00%-7.69%58.33%53.51%-68.00%-42.86%300.00%24.22%-49.06%-66.67%392.59%40.60%-54.01%4.65%70.00%34.64%-60.68%50.62%30.33%19.50%-26.32%-31.43%62.50%26.28%-16.75%-45.12%-5.56%210.59%68.18%-90.77%821.95%-60.85%-24.32%-27.68%53.09%8.87%23.70%-180.24%-22.39%124.39%-90.00%625.00%155.17%36.49%8.91%-53.64%96.08%16.00%-21.55%-29.67%46.88%17.02%17.27%-48.84%95.45%-24.81%22.68%-38.66%47.95%2.78%
Property, Plant & Equipment (Net) Growth (1y) 9.23%24.69%15.50%7.30%5.13%1.36%7.17%15.67%30.32%33.01%29.76%20.36%5.71%4.16%0.59%-3.54%-7.14%-8.11%-7.88%-6.73%-2.77%-4.63%-3.14%-26.52%-3.06%0.51%0.00%-20.04%-18.24%-44.15%-42.93%-13.38%-35.25%-6.41%-6.71%-4.49%-5.28%-6.29%-6.09%-2.06%-3.52%-3.73%-0.15%3.45%12.92%13.18%8.55%-4.50%-9.83%-8.90%-11.01%-0.46%-8.36%-10.38%-9.31%-9.77%-4.40%-0.67%0.51%
Property, Plant & Equipment (Net) Growth (3y) 3.89%10.68%18.90%17.11%14.31%13.14%11.98%11.84%10.33%8.56%8.38%6.34%2.69%-1.54%-3.00%-3.54%-12.89%-4.35%-4.14%-3.73%-18.17%-8.32%-18.80%-17.93%-20.16%-19.94%-19.31%-18.95%-12.87%-20.55%-21.18%-20.63%-6.77%-16.05%-5.49%-4.36%-1.09%1.05%0.69%0.60%-1.09%-0.59%-0.25%-1.19%-0.55%-2.28%-2.60%-4.31%-4.99%-7.56%-6.75%-6.74%
Property, Plant & Equipment (Net) Growth (5y) 9.09%9.50%9.98%8.28%6.09%5.51%4.24%4.53%-1.65%3.81%4.06%3.10%-8.65%-5.43%-12.52%-12.52%-14.46%-14.26%-14.37%-13.83%-14.63%-13.92%-14.03%-13.50%-13.80%-14.05%-13.87%-12.97%-7.69%-11.39%-11.80%-11.53%-4.35%-9.64%-2.74%-3.31%-1.66%-3.13%-3.58%-3.85%-2.77%-2.96%-2.45%-2.54%
Property, Plant & Equipment (Net) (QoQ) 6.20%10.51%3.07%3.08%-1.63%2.67%0.98%-0.62%4.01%10.81%13.78%1.43%1.48%2.78%-0.06%-0.06%-2.00%-1.45%-3.80%-1.11%-1.75%-0.21%0.29%-2.99%-0.22%-24.30%32.30%0.59%-0.73%-39.47%35.28%-31.29%1.44%-8.13%1.12%-0.69%1.12%-5.95%0.29%-1.76%1.34%-1.91%-1.20%-1.98%5.12%1.62%7.84%-1.75%0.82%-10.60%1.82%-0.75%-1.50%0.00%-6.26%-2.93%-0.34%-0.51%-0.68%0.85%0.84%
Return on Assets Growth (1y) 2.001.000.000.00-1.000.000.000.000.000.001.001.001.001.001.001.000.001.000.00-2.00-3.00-6.00-5.00-2.000.001.001.005.004.004.004.00-6.00-6.00-6.00-6.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.001.001.00
Return on Assets Growth (3y) 3.001.000.001.001.001.001.002.001.002.003.001.00-1.00-2.00-4.00-4.00-4.00-3.00-4.00-4.000.000.00-1.001.00-3.00-2.000.000.00-1.00-2.00-2.00-1.00-6.00-5.00-6.00-6.000.000.000.000.000.000.000.000.000.000.000.002.001.001.00
Return on Assets Growth (5y) 4.002.003.001.00-1.00-3.00-4.00-4.00-3.00-2.00-2.00-2.002.001.002.001.00-5.00-5.00-5.00-6.00-6.00-5.00-7.00-5.00-3.00-2.000.00-1.00-1.00-2.00-2.00-2.00-6.00-6.00-6.00-6.000.000.000.001.001.001.00
Return on Assets (QoQ) 1.000.000.000.000.00-1.000.000.000.000.000.000.000.001.000.000.000.000.000.000.001.00-1.00-2.00-1.00-1.000.001.001.000.000.004.000.000.000.00-6.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.00
Return on Capital Employed Growth (1y) 1.001.001.000.000.001.001.000.001.000.000.001.001.001.001.001.000.001.000.00-1.000.00-5.00-6.00-7.00-9.00-3.00-2.00
Return on Capital Employed Growth (3y) 2.002.002.001.002.002.002.002.002.002.002.001.001.00-3.00-4.00-7.00-10.00-7.00-7.00
Return on Capital Employed Growth (5y) 3.004.003.001.001.00-2.00-3.00-6.00-8.00-6.00-6.00
Return on Capital Employed (QoQ) 0.000.001.000.000.000.000.000.001.000.000.000.000.000.000.000.000.001.000.00-1.001.000.00-1.000.00-3.00-1.00-3.00-2.003.000.00
Return on Equity Growth (1y) 0.002.008.0010.0010.0010.007.005.003.003.001.002.004.005.007.006.0010.0011.0011.0014.0017.0018.0016.0022.008.00-9.00-27.00-53.00-48.00-25.0013.0021.0020.00816.00-120.00-113.00-107.00-839.0080.0080.0076.004.000.003.000.00-1.00-2.00-3.003.003.003.003.00-1.00-1.00-1.00-1.000.00-3.00-3.00-3.00-11.00-5.00-5.00
Return on Equity Growth (3y) 13.0016.0016.0018.0017.0018.0015.0013.0017.0018.0019.0022.0031.0034.0034.0042.0035.0020.000.00-17.00-23.00-16.002.00-10.00-20.00782.00-134.00-145.00-135.00-49.00-28.00-12.00-11.00-20.00-40.00-30.00-31.00-837.0079.0081.0080.005.002.003.002.001.000.00-1.002.00-1.00-1.00-1.00-13.00-9.00-9.00
Return on Equity Growth (5y) 27.0031.0034.0037.0044.0047.0042.0049.0042.0028.009.00-9.00-9.000.0020.0010.006.00811.00-107.00-110.00-110.00-39.00-39.00-43.00-51.00-54.00-54.00-62.00-59.00-46.00-29.00-12.00-7.00-18.00-38.00-30.00-28.00-835.0081.0083.0078.002.00-2.00-1.00-9.00-7.00-8.00
Return on Equity (QoQ) -1.000.000.002.001.005.002.001.002.002.000.00-1.002.000.002.001.002.002.000.005.003.003.003.008.005.000.009.00-6.00-13.00-17.00-17.00-1.0011.0020.00-9.00-2.00807.00-916.00-2.005.0074.003.00-2.001.001.000.001.00-3.000.000.000.004.000.000.000.000.000.000.000.000.00-3.000.000.00-8.003.000.00
Return on Invested Capital Growth (1y) 0.005.004.004.00-1.00-1.00-2.00-7.00-2.00-4.00-4.001.001.001.002.001.001.002.002.001.001.000.00-1.000.00-5.00-5.00-8.00-11.006.008.0015.0019.00-7.00-6.00-10.00-12.005.002.00-12.00-8.00-19.00-7.0013.0011.0021.0012.007.006.001.001.00-1.00-1.003.002.002.003.00-1.000.000.00-1.00
Return on Invested Capital Growth (3y) 2.000.00-2.00-3.00-3.00-4.00-5.00-5.000.000.00-1.003.003.003.003.002.00-2.00-3.00-7.00-11.003.002.006.008.00-5.00-4.00-4.00-3.005.004.00-7.00-1.00-20.00-11.00-9.00-9.008.007.009.009.003.006.0020.0016.0025.0015.009.008.003.003.001.001.00
Return on Invested Capital Growth (5y) 0.004.001.00-1.000.00-2.00-4.00-5.00-4.00-6.00-10.00-8.005.005.009.0010.00-3.00-2.00-2.00-3.002.00-2.00-16.00-12.00-18.00-9.00-2.00-1.007.008.0014.0016.002.002.00-2.00-4.0011.0010.0010.0011.005.008.0022.0018.00
Return on Invested Capital (QoQ) 2.002.000.001.002.001.00-5.001.001.00-4.000.000.000.001.000.000.001.001.000.001.000.000.001.00-1.000.000.00-4.00-1.00-4.00-3.0013.001.004.001.00-13.001.000.000.005.00-2.00-14.003.00-6.009.006.001.004.000.001.000.00-2.001.000.000.003.00-1.000.001.00-1.001.000.000.00
Return on Sales Growth (1y) -3.002.005.00-2.002.001.000.00-3.00-5.001.00-2.002.00-1.00-1.001.000.005.001.001.00-1.002.000.00-1.004.00-8.00-11.00-9.00-9.00-1.007.0013.00-4.00-1.0036.00-14.003.001.00-42.00-2.001.001.000.000.00-2.004.00-1.000.000.00-5.000.00-1.000.000.001.000.000.000.003.001.000.008.00-1.001.00
Return on Sales Growth (3y) -6.004.003.00-3.00-3.001.00-2.00-1.000.001.00-1.001.007.000.000.003.00-1.00-10.00-10.00-6.00-7.00-4.002.00-10.00-10.0032.00-10.00-10.00-1.000.00-3.000.000.00-7.00-15.003.005.00-43.00-1.00-1.000.00-1.000.00-1.000.000.000.000.00-4.003.000.000.008.002.002.00
Return on Sales Growth (5y) -1.004.004.00-4.004.002.00-2.002.00-6.00-10.00-11.00-4.00-3.00-4.003.00-10.00-3.0032.00-11.00-7.00-8.00-11.00-13.00-5.00-9.00-11.00-12.00-11.003.00-1.00-2.00-2.00-1.00-7.00-16.003.001.00-42.00-2.000.000.003.001.00-1.007.001.001.00
Return on Sales (QoQ) -1.001.001.00-5.004.005.00-6.00-1.003.004.00-9.00-3.008.001.00-5.00-5.008.002.00-6.000.004.002.00-7.003.002.001.00-1.00-9.00-1.003.00-2.00-1.007.009.00-19.002.0044.00-41.00-1.00-1.001.000.001.00-1.000.000.00-1.005.00-5.001.00-1.000.000.000.000.000.000.000.000.000.003.00-2.00-1.008.00-6.000.00
Revenue Growth (1y) 11,175.00%4.67%1,010.26%1,009.71%7.45%13.19%13.80%6.72%8.82%4.50%4.37%9.40%9.36%10.01%12.81%9.23%5.30%7.18%6.10%3.01%5.78%4.10%3.30%6.50%-8.24%-10.94%-14.96%-9.00%-23.75%-21.45%-23.68%-21.96%2.72%2.97%4.63%2.69%1.21%3.18%4.05%2.62%-39.22%-66.99%-44.43%-34.25%12.54%132.36%36.64%34.88%28.82%15.68%11.68%3.33%8.65%2.93%5.23%4.12%4.21%3.79%0.71%3.74%1.97%3.35%5.14%
Revenue Growth (3y) 408.52%7.38%133.99%132.83%8.54%9.17%10.24%8.44%7.81%7.21%7.70%7.17%6.80%7.07%7.33%6.22%0.73%-0.21%-2.32%-0.06%-9.54%-10.03%-12.48%-8.89%-10.43%-10.36%-12.11%-9.99%-7.45%-5.85%-5.99%-6.31%-14.19%-29.48%-15.43%-11.51%-11.53%-7.50%-7.56%-3.09%-4.13%-3.90%-5.35%-2.87%16.35%40.39%17.10%13.22%13.41%7.31%5.78%3.73%4.91%3.36%3.67%
Revenue Growth (5y) 172.81%7.86%71.74%69.40%7.33%7.74%7.99%6.95%4.00%2.69%1.88%3.59%-3.15%-3.00%-4.31%-3.18%-4.35%-4.28%-5.74%-4.36%-5.11%-5.00%-6.10%-4.44%-15.06%-24.50%-17.06%-13.23%-11.52%-8.53%-8.80%-6.12%-1.74%-1.17%-1.59%-0.70%-0.63%-1.18%-1.47%-0.42%-0.04%-1.06%-2.11%-0.20%10.85%24.31%11.20%
Revenue (QoQ) 11,600.00%-112.72%11.97%960.19%8.69%10.59%-12.02%1.60%14.50%11.19%-17.49%3.60%9.94%11.06%-13.52%3.56%10.59%13.89%-16.26%-0.17%12.57%12.73%-18.69%2.52%10.78%11.87%-16.18%-11.67%7.51%6.83%-10.30%-25.98%10.76%3.78%-8.28%-2.58%11.03%5.46%-9.98%-3.97%13.18%6.35%-11.22%-43.12%-38.53%79.01%5.05%-2.64%26.91%5.27%3.69%-7.01%13.97%1.63%-4.06%-2.22%7.96%3.90%-5.07%-2.14%7.53%0.81%-2.22%-3.81%8.99%2.55%
Share-based Compensation Growth (1y) 25.00%0.00%-10.00%0.00%-10.00%20.00%11.11%22.22%11.11%-8.33%0.00%-9.09%10.00%27.27%30.00%50.00%45.45%7.14%-7.69%-6.67%-6.25%-6.67%25.00%0.00%-6.67%57.14%6.67%-64.29%7.14%-45.45%-18.75%280.00%20.00%658.33%-7.69%-57.89%-72.22%-92.31%-58.33%-12.50%-80.00%0.00%20.00%-14.29%600.00%28.57%33.33%33.33%71.43%33.33%25.00%37.50%-16.67%0.00%-10.00%-36.36%-10.00%-8.33%0.00%71.43%55.56%9.09%33.33%
Share-based Compensation Growth (3y) 7.72%3.23%0.00%3.57%3.23%11.87%13.04%18.56%21.14%7.72%6.27%8.37%14.47%8.37%14.47%11.87%8.37%16.26%7.17%-30.66%-2.13%-7.17%2.70%10.72%6.27%86.63%-7.17%-17.02%-29.05%-31.73%-32.14%11.87%-59.45%-16.45%-22.72%-31.90%-27.01%-53.75%-12.64%0.00%33.89%19.68%25.99%16.26%115.44%19.68%14.47%5.27%8.74%6.92%4.00%14.47%5.27%0.00%6.27%
Share-based Compensation Growth (5y) 14.87%8.45%3.71%9.24%8.45%6.96%10.76%9.24%9.24%12.89%9.86%-14.59%8.45%1.76%5.39%13.70%10.35%45.41%-1.59%-11.81%-20.76%-14.14%-16.06%-12.94%-41.82%-12.94%-16.74%-15.59%-12.94%-16.37%-12.94%9.86%-4.36%0.00%-5.11%-10.35%-11.09%-33.32%-5.59%-2.64%12.47%9.46%12.47%11.38%69.52%11.38%14.87%
Share-based Compensation (QoQ) 25.00%0.00%-10.00%11.11%0.00%-10.00%0.00%0.00%33.33%-16.67%10.00%-9.09%10.00%-9.09%0.00%10.00%27.27%-7.14%15.38%6.67%-6.25%-20.00%16.67%7.14%-6.67%7.14%-6.67%0.00%57.14%-27.27%-68.75%200.00%-20.00%8.33%46.15%-5.26%405.56%-86.81%-33.33%-37.50%40.00%-28.57%40.00%-85.71%600.00%-14.29%0.00%16.67%28.57%-11.11%0.00%50.00%0.00%-16.67%10.00%-9.09%20.00%-25.00%-22.22%28.57%22.22%-18.18%33.33%16.67%-14.29%0.00%
Shareholder's Equity Growth (1y) 13.54%7.97%10.81%8.52%0.22%-3.54%-16.90%-23.48%-21.54%-23.64%-16.54%-13.49%-17.89%-17.74%-16.69%-15.85%-12.61%-9.44%-16.11%-22.65%-28.87%-28.11%-27.78%-24.18%-22.51%-26.94%-21.79%-24.66%-20.71%-24.20%-20.95%7.80%-2.10%-187.50%-180.48%-173.51%-189.57%-8.11%-12.43%7.91%-52.57%-87.50%-74.21%-84.73%-9.54%12.57%14.50%17.98%16.91%7.84%-6.36%-13.85%-20.22%-18.68%-10.41%-1.55%5.03%11.85%13.54%4.03%2.48%3.62%4.76%
Shareholder's Equity Growth (3y) -3.71%-7.35%-8.40%-10.44%-13.57%-15.38%-16.71%-17.72%-17.43%-17.14%-16.45%-17.42%-20.09%-18.79%-20.38%-20.97%-21.61%-21.94%-22.04%-23.83%-24.11%-26.44%-23.57%-14.93%-15.59%-35.44%-35.68%-37.46%-39.17%-39.54%-39.51%-39.76%-49.45%-55.69%-52.92%-48.13%-51.79%-21.01%-18.75%-11.75%-11.57%-14.74%-16.57%-19.93%-3.05%1.48%-0.13%1.75%1.74%1.21%-0.51%-3.53%-3.65%-0.28%3.12%
Shareholder's Equity Growth (5y) -8.52%-9.94%-11.69%-14.10%-16.69%-16.98%-18.94%-20.05%-20.87%-21.46%-19.91%-20.29%-20.70%-21.58%-20.78%-16.71%-17.86%-18.28%-18.14%-18.64%-18.97%-18.90%-19.18%-19.30%-23.06%-24.43%-24.36%-24.70%-25.89%-26.00%-25.11%-25.44%-26.33%-27.95%-27.98%-25.94%-28.44%-14.15%-14.48%-10.04%-9.66%-9.58%-8.62%-10.95%-0.27%4.07%3.73%
Shareholder's Equity (QoQ) 5.51%4.66%2.32%0.48%0.33%7.42%0.21%-7.20%-3.44%-7.46%-7.73%-4.84%-6.03%1.15%-4.36%-9.68%-5.85%2.44%-3.39%-6.22%-2.43%-5.11%-10.91%-13.76%-1.38%-4.68%-6.48%-11.86%-7.02%2.05%-9.91%-7.24%-11.11%6.42%22.86%-15.76%-179.45%2.12%-12.23%-2.64%4.11%-1.79%8.07%-70.04%-17.85%5.43%2.52%-0.83%5.94%7.52%6.48%-2.14%-4.32%-6.74%-0.11%-7.85%-2.97%0.70%7.92%-0.87%4.43%2.60%-2.20%-2.50%5.54%3.75%
Tax Rate Growth (1y) -1147.00-109.00921.00181.00-930.00-839.00-397.00247.001,719.00460.00-90.00-107.00221.00545.00-45.00-21.00282.00-121.00-115.00-168.00-1685.00614.00181.00396.00565.00-2753.00-7718.00-108.00-51224.001,993.0018,615.00-978.0049,933.00-924.00-11899.00-261.001,690.00-296.00-3435.00-13594.005,470.00-758.003,671.0013,838.00-5944.001,394.00-528.0054.00-230.00-520.00456.00-272.00-2594.00238.00-173.00-29.002,642.00-54.00188.00436.00
Tax Rate Growth (3y) -623.00-488.00434.00321.001,011.00167.00-532.00119.002,222.00884.00-250.00-296.00-1182.001,037.0021.00206.00-839.00-2260.00-7651.00119.00-52345.00-146.0011,079.00-691.00-727.00-1684.00-1002.00-1347.00398.00773.003,281.00-14833.0057,092.00-1978.00-11663.00-16.001,215.00340.00-292.00298.00-705.00116.003,599.0013,620.00-8769.001,112.00-246.00-247.00-183.00-336.00470.00135.00
Tax Rate Growth (5y) -758.00-64.00274.00131.00-393.00659.00-466.00346.001,102.00-1255.00-7786.00-9.00-51842.00278.0010,919.00-880.00-2130.00-1192.00-935.00-1120.00-722.00-1366.00-4256.00-14546.006,432.00-2738.00-766.00-1103.00-77.001,409.006,424.00-941.0050,918.00-1104.00-11735.00-235.00-1609.0058.00-9.00-3.00-658.00300.003,614.0014,027.00
Tax Rate (QoQ) -640.0099.00-790.001,222.00391.00-641.00-1901.001,313.00832.003.00-428.0054.00282.00-14.00-100.00378.00-308.0010.00202.00-25.00-302.00-43.00-1314.002,273.00-734.00171.00-1146.00-1044.00-5699.007,780.00-52262.0052,173.0010,923.00-11813.00-1351.001,316.00-52.00-175.00600.00-670.00-3191.00-10334.0019,664.00-6897.001,238.00-167.00-119.00441.00-684.00415.00-403.00151.00292.00-312.00-2725.002,984.00-119.00-168.00-54.00288.00122.0080.00
Total Debt Growth (1y) 598.26%10.60%8.95%3.94%-0.13%11.82%11.64%19.19%12.98%21.75%26.57%15.09%17.83%2.20%-4.43%-0.29%-0.36%5.35%11.90%5.68%6.06%8.78%6.49%8.61%7.19%7.44%9.25%15.12%18.77%17.85%-45.64%-26.69%-30.16%-35.39%46.04%2.63%-11.80%-14.95%-17.72%-19.36%-12.08%-9.53%-19.79%-20.35%-13.43%-10.72%
Total Debt Growth (3y) 11.68%104.03%7.66%15.47%12.55%9.96%11.64%10.54%11.00%9.88%9.44%10.62%6.64%7.58%5.41%4.43%4.60%4.24%7.18%9.19%9.73%10.53%11.26%-14.16%-2.86%-3.84%-6.48%-4.64%-4.68%-9.89%-13.48%-13.24%-15.35%-18.49%-20.78%-1.22%-12.97%-12.44%-11.76%
Total Debt Growth (5y) 11.63%59.35%7.94%10.49%8.48%7.04%9.78%9.98%9.44%8.56%8.91%9.51%8.68%9.65%8.20%-7.52%-0.69%-1.24%-1.28%0.66%-0.12%-3.62%-5.42%-5.34%-5.38%-7.17%-8.84%-10.56%-11.07%-11.05%-12.16%
Total Debt (QoQ) -83.51%7.21%6.96%-5.68%0.74%2.28%2.77%5.60%0.58%9.20%-2.58%13.80%4.56%-0.71%-0.26%-1.30%-2.21%3.58%-0.33%4.35%3.86%-2.17%0.03%7.04%1.67%-0.23%-1.28%7.28%3.38%5.14%1.85%6.45%-52.31%41.79%-2.96%-1.53%7.79%-0.36%-16.61%-5.04%4.27%-2.34%-9.08%-2.28%-7.56%-3.02%-1.18%0.78%