LendingTree Growth Metrics (2009-2025) | TREE

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) -1.44%-7.61%17.25%-3.09%-22.69%-10.58%-11.74%17.16%31.57%-36.91%-48.36%-56.79%-51.42%-4.46%-1.33%6.62%5.94%-5.89%-6.18%-8.35%-0.41%6.25%23.04%111.44%80.54%72.42%58.54%9.35%30.54%147.10%145.28%114.41%101.82%7.47%9.41%29.22%40.43%38.24%31.68%5.79%2.43%10.91%22.92%25.42%22.29%16.46%6.72%9.28%3.72%7.69%-5.78%-7.70%-19.17%-23.82%-26.88%-33.07%-11.09%-22.80%-11.05%-4.37%-16.14%4.19%-3.46%
Assets Growth (3y) 0.08%-19.52%-18.85%-21.13%-20.94%-18.62%-23.39%-18.58%-12.19%-17.22%-21.81%-24.98%-19.97%-1.51%4.43%27.36%23.96%19.91%22.32%28.44%32.89%65.42%68.51%70.51%68.17%66.05%62.04%44.70%54.66%54.26%52.32%43.11%42.65%18.11%20.98%19.69%20.71%21.32%19.99%13.18%9.12%11.63%7.32%8.15%0.83%-1.51%-9.74%-12.27%-9.33%-14.12%-15.06%-16.09%-15.53%-15.07%-14.37%
Assets Growth (5y) -12.40%-14.06%-13.13%-13.68%-12.21%-11.63%-12.29%0.90%4.01%0.77%-1.39%-0.48%3.85%32.41%34.67%37.10%38.07%35.56%37.48%42.47%46.08%46.40%47.12%46.62%46.90%47.66%47.09%32.08%35.89%36.52%35.90%32.07%29.78%15.63%12.23%11.58%8.08%7.94%3.54%-2.18%-1.36%-3.94%-4.27%-4.13%-5.23%-5.13%-8.79%
Assets (QoQ) 7.58%-7.70%1.62%-2.33%0.85%17.14%-16.01%-22.08%16.65%15.61%11.50%-12.50%-44.07%-5.37%-6.70%-1.62%10.00%-2.28%0.82%-2.25%-2.28%-2.58%-1.52%6.23%4.25%12.82%69.23%-9.30%-0.44%3.74%16.72%8.28%88.47%2.97%2.03%1.92%0.36%4.84%20.50%10.76%-1.20%-0.14%-3.19%7.24%6.98%10.67%-1.21%4.56%1.89%1.41%1.15%-0.76%5.79%-11.28%-0.91%-13.09%-0.30%-14.83%-9.29%15.44%-13.44%-1.87%-2.48%1.23%7.55%-9.07%
Capital Expenditures Growth (1y) -141.22%646.55%192.09%182.88%258.75%-57.84%83.08%-54.35%-73.27%-54.41%-56.26%-6.98%-3.14%-26.14%42.59%18.77%82.11%53.97%14.46%23.42%7.95%60.10%62.63%245.98%86.66%176.75%0.45%705.45%-11.98%-60.10%47.86%-91.16%82.28%91.90%68.24%101.75%43.52%46.13%38.25%14.60%-15.54%2.29%109.55%345.05%151.92%164.93%-38.55%-79.09%-67.17%-77.89%-62.14%-45.65%-29.24%-16.66%93.41%5.14%11.99%13.70%-42.42%8.54%24.33%0.51%11.74%
Capital Expenditures Growth (3y) 44.60%45.03%39.89%32.99%34.09%-47.83%4.52%-20.40%-22.16%-19.67%-10.63%10.89%23.95%22.11%38.46%71.81%54.24%89.66%23.20%225.21%21.05%20.92%34.17%35.03%44.14%28.45%35.70%12.81%32.05%3.82%50.94%-41.11%30.24%42.08%69.55%117.51%45.08%58.21%21.19%2.16%-11.27%-15.70%-21.29%-20.33%-16.35%-21.26%-23.37%-50.75%-36.16%-40.61%-25.01%-14.72%-0.49%-1.61%7.56%
Capital Expenditures Growth (5y) 30.64%26.15%26.22%20.26%22.94%-18.94%16.28%16.58%-1.02%18.10%3.12%106.99%25.62%14.99%31.57%29.27%42.56%39.19%35.99%43.72%35.93%37.74%41.23%41.60%29.41%25.93%48.57%48.91%37.41%24.84%34.66%-28.26%12.82%10.93%2.55%3.18%-6.63%-6.11%5.45%-9.43%-11.15%-10.71%-11.50%-10.41%-4.01%-11.02%-21.96%
Capital Expenditures (QoQ) -37.16%1.97%-109.17%14.23%410.78%-83.48%88.27%64.28%-17.47%-28.27%-53.06%-3.81%40.76%-31.18%-0.17%0.17%7.33%32.86%-16.85%53.59%-9.26%-1.24%-10.33%34.34%34.58%0.32%90.76%-27.52%99.54%-63.59%1,429.58%-92.08%-9.55%34.93%-8.60%63.40%-4.77%18.29%9.61%16.24%-3.04%11.92%-9.14%-14.34%17.43%129.27%92.97%-51.51%23.49%-46.82%-34.34%-23.85%-16.85%-8.92%-5.75%-0.85%-2.08%111.37%-48.77%5.62%-0.58%7.03%-3.42%20.98%-19.63%18.99%
Cash & Equivalents Growth (1y) -10.30%-24.88%-34.04%-20.06%-26.74%-45.49%-81.97%-33.82%10.15%176.23%769.03%76.08%24.38%-9.93%-2.26%14.31%22.06%2.74%-4.70%-5.95%-1.08%6.10%27.05%140.08%96.79%71.69%66.52%-53.99%-37.14%125.38%97.44%291.35%220.08%-18.45%-24.07%-71.78%-81.57%-82.48%-80.86%-42.71%-20.73%98.02%268.94%182.08%216.53%99.64%14.96%47.84%21.33%37.38%32.64%18.95%-23.69%-41.73%-38.51%-62.51%53.75%-58.95%-44.88%-4.87%-45.23%123.35%-29.15%
Cash & Equivalents Growth (3y) -10.21%4.19%1.11%-2.34%0.13%10.69%15.27%10.03%18.70%36.73%100.79%23.71%14.52%-0.61%5.78%37.17%33.44%23.23%26.33%1.28%6.96%60.12%61.05%62.89%58.20%46.67%35.66%-20.21%-28.16%-31.46%-34.05%-14.15%-22.39%-34.35%-18.77%-23.03%-22.67%-11.53%-6.72%33.68%44.93%75.78%77.85%70.55%43.11%16.92%-2.12%-12.96%12.49%-30.99%-23.39%-24.86%-13.70%-18.85%-37.84%
Cash & Equivalents Growth (5y) 1.91%0.92%-0.75%0.03%3.92%8.14%13.15%24.64%26.62%36.02%76.49%15.90%13.19%30.60%31.22%35.97%36.74%28.03%24.76%2.78%-6.31%-10.12%-9.51%-6.92%-10.37%1.82%12.00%-3.87%-1.43%4.94%4.00%21.41%12.42%-4.95%-3.95%-4.32%-15.61%-11.13%-7.92%1.28%29.00%5.38%13.78%12.09%19.81%7.94%-18.20%
Cash & Equivalents (QoQ) 2.79%3.77%-0.88%-15.15%-13.93%-8.88%20.12%-22.23%-35.95%-69.86%340.82%29.45%60.61%-5.18%-10.68%-8.56%16.31%2.90%4.46%-2.37%-2.10%-4.55%3.09%2.70%5.00%14.29%94.80%-15.82%-8.39%10.85%-46.18%15.02%228.45%-2.89%6.67%-5.93%-16.32%-9.58%-60.35%-38.57%-20.45%-1.23%18.69%-15.00%98.73%84.01%-9.25%-4.61%25.34%5.96%16.70%-21.72%41.93%2.30%4.66%-49.78%8.37%7.96%-36.18%105.93%-71.06%44.96%10.13%18.57%17.99%-54.01%
Cash from Investing Activities Growth (1y) -3.09%150.22%72.49%-79.16%-94.78%-1,061.56%-73.98%28.61%-32.06%6.85%100.95%311.58%93.32%46.18%24,600.00%-129.25%540.30%131.12%-124.85%401.87%-223.28%-400.39%-95.11%334.13%127.77%-464.53%-0.77%-1,303.34%-725.74%-526.41%-874.89%98.07%-84.60%72.90%-301.10%-14,251.40%-3,054.43%230.96%91.28%98.39%23.75%-125.14%-110.84%-346.60%86.06%-164.93%38.55%291.89%-57.38%66.84%62.14%-105.90%86.72%44.43%-93.41%-3.41%-11.99%-13.62%42.42%-10.67%-24.33%-0.59%73.72%
Cash from Investing Activities Growth (3y) -38.41%-65.07%26.09%67.58%44.39%-89.65%82.67%23.84%33.68%29.19%16.36%56.98%28.68%20.47%-395.65%56.50%51.94%-74.09%-35.51%-440.27%-60.60%-376.55%-167.62%-44.34%-47.48%-112.41%-240.29%-228.02%-615.55%61.64%-50.50%64.57%-254.11%55.31%9.66%-117.57%-49.66%4.45%51.66%28.82%44.90%-30.47%21.13%20.31%69.23%21.26%23.37%51.07%38.37%40.62%25.01%-27.40%43.03%14.05%33.61%
Cash from Investing Activities Growth (5y) 22.69%22.45%22.48%34.43%1.37%-45.43%-14.71%50.77%16.36%-21.48%-2.84%-149.97%8.81%-77.84%-311.41%-23.64%-77.08%-55.04%-84.03%-237.26%-163.38%106.67%-46.30%-34.01%-138.50%-25.84%-48.59%-34.43%-109.88%-8.17%-34.59%18.95%-57.65%39.90%29.71%-3.14%6.87%30.63%39.25%61.55%52.23%-16.43%11.39%10.35%47.33%11.02%41.57%
Cash from Investing Activities (QoQ) 39.24%-313.64%69.19%-33.14%129.60%-326.59%-100.64%-44.76%-46.11%59.00%17.67%-167.76%-3.06%100.42%18,176.92%-108.46%-729.85%292.51%-121.64%227.34%-41.36%-253.76%362.91%-152.00%-42.90%0.13%684.97%-96.67%-3,004.62%82.17%-6,885.34%98.27%-2,807.70%72.25%86.19%-65.64%-326.89%-310.63%-394.27%63.59%117.72%-127.34%8.90%-1,627.66%94.16%-129.27%-92.97%46.09%-11.07%46.82%702.63%-144.21%76.60%39.27%6.02%0.57%2.08%-111.37%49.75%-7.69%0.66%-7.11%3.42%-20.98%19.63%72.01%
Cash from Operations Growth (1y) -225.51%57.53%-124.03%86.13%25.85%45.21%23.80%-360.40%54.26%59.71%138.46%94.20%-13.14%459.73%1.80%1,744.95%104.51%-70.12%-152.04%18.41%2,088.52%408.88%1,413.55%-24.85%94.21%-53.92%50.81%315.98%65.69%583.10%-29.67%51.82%2.86%-107.77%166.70%65.70%31.65%1,950.10%-4.35%-27.35%25.93%31.40%-80.70%-67.42%-69.54%-22.11%313.41%180.87%12.03%-86.65%-70.19%-60.71%31.57%147.26%80.55%25.44%-56.61%-132.80%145.06%-22.24%-103.68%665.51%-36.29%
Cash from Operations Growth (3y) -34.36%54.57%-58.70%66.67%27.33%40.85%31.97%85.59%26.48%34.50%41.15%46.27%46.05%95.48%90.92%155.28%57.61%-11.18%117.64%54.69%312.96%152.07%151.63%68.05%49.03%-30.93%41.43%118.73%30.91%114.12%21.51%22.27%19.47%23.60%-21.04%-26.80%-20.37%175.61%-8.62%-12.72%-24.54%-48.50%-38.04%-28.89%-23.43%-36.42%30.55%11.45%-13.84%-28.23%9.67%-27.36%-26.43%66.15%41.26%
Cash from Operations Growth (5y) -53.52%16.00%-15.30%22.17%18.92%26.25%32.21%42.66%24.50%24.70%43.27%40.79%41.08%80.61%49.15%148.33%39.40%-18.85%80.84%56.25%148.82%87.24%106.49%41.70%40.56%42.83%-12.18%19.89%-2.96%58.64%7.44%10.83%-10.26%-27.79%-9.51%-15.42%-5.73%52.51%-16.30%-20.00%-24.50%-16.12%1.03%-18.91%-14.95%-13.76%28.28%
Cash from Operations (QoQ) -270.99%268.67%-134.63%-25.67%42.14%4.58%80.01%-571.76%57.24%-32.69%-20.80%33.26%62.34%226.68%-118.21%-1,201.92%219.76%-64.15%194.32%-96.43%694.26%-162.44%769.67%-34.10%84.68%61.16%-61.69%70.32%-56.19%427.51%5.67%-32.16%80.63%-45.69%128.10%-54.04%-113.64%1,964.91%41.72%-63.48%91.70%-3.59%7.65%-36.70%100.03%-85.84%81.72%-40.83%411.54%-24.84%23.46%-76.40%-39.05%67.85%62.72%-20.96%14.53%22.56%13.06%-72.66%-186.60%1,015.58%-64.12%-101.29%13,410.95%3.14%
Dividends Paid - Common Growth (1y) -103.69%120.77%-43.43%107.30%-11.11%-93.22%-48.21%-21.21%
Dividends Paid - Common Growth (3y) -87.14%
Dividends Paid - Common (QoQ) 134.86%-556.57%117.92%-27.16%-5.08%-41.07%118.18%-94.44%625.00%-10.34%
EBITDA Margin Growth (1y) -934.001,051.00-4891.0028,390.00-10379.00-24889.002,021.00-32740.007,322.0020,208.003,216.006,178.003,901.001,080.00-287.00-1566.00-1370.001,164.0075.00126.002,580.00612.00979.00663.00128.00120.00383.00276.00-731.00-761.00-479.00-1340.00328.00397.0012.00131.00-917.00-542.00-25.00234.00802.00-852.00-1736.00-519.00-667.00654.00582.002,021.00-449.00-551.00-6522.00-2370.001,053.00301.00-2895.001,462.00-611.00375.007,344.00-660.00-577.00-15.002,553.00
EBITDA Margin Growth (3y) -3991.00-3630.00346.001,828.00844.00-3601.004,950.00-28128.009,853.0022,451.003,004.004,739.005,111.002,855.00767.00-777.001,338.001,895.001,437.001,065.001,977.00-30.00884.00-401.00-275.00-244.00-84.00-933.00-1319.00-906.00-492.00-976.00213.00-997.00-1750.00-155.00-782.00-740.00-1180.001,736.00-314.00-749.00-7676.00-868.00-62.00403.00-8835.001,113.00-6.00124.00-2073.00-1568.00-134.00661.007,002.00
EBITDA Margin Growth (5y) -1460.00-1386.00134.00388.002,054.00-1826.006,004.00-27339.0012,561.0023,183.004,366.005,677.004,508.002,213.00671.00-1841.00936.001,531.00970.00-144.001,389.00-175.00870.00-37.00-390.00-1638.00-1845.00-1219.00-1184.00-1104.00-1646.00526.00-902.00-894.00-7690.00-504.00-177.00-991.00-10596.00827.00129.00-73.00-3227.00-66.00-1249.00764.001,062.00
EBITDA Margin (QoQ) 2,001.00-2003.002.00-933.003,986.00-7945.0033,283.00-39702.00-10524.0018,964.00-1478.00360.002,362.001,973.001,483.00-1917.00-459.00606.00205.00-1722.002,074.00-483.00256.00732.00106.00-115.00-61.00198.0098.00148.00-167.00-810.0068.00431.00-1029.00859.00137.0045.00-910.00-188.00511.00562.00-651.00379.00-1142.00-322.00566.00232.00178.00-394.002,005.00-2238.0075.00-6365.006,157.001,186.00-677.00-9560.0010,513.00-886.00308.00-2592.002,510.00-803.00871.00-24.00
EBIT Growth (1y) -230.97%-614.94%0.08%47.05%-277.98%-473.41%49.44%58.88%66.47%92.53%121.46%194.46%95.34%25.91%-72.49%-78.04%-2,271.95%227.14%149.55%77.96%197.99%160.58%1,303.07%381.78%107.15%87.68%82.04%62.49%-41.88%-29.46%23.36%-101.31%122.98%102.06%16.24%1,487.43%-111.74%-32.04%53.74%271.54%1,251.44%-161.29%-151.67%-140.87%-109.19%239.75%146.03%-117.77%-54.06%-136.94%-350.38%8.43%-342.85%269.74%-82.99%96.99%155.18%44.97%129.18%8,218.10%-199.02%118.25%189.98%
EBIT Growth (3y) -54.11%-61.40%28.23%30.17%61.06%31.80%26.62%27.76%28.17%27.45%29.01%33.31%45.55%64.54%112.77%23.48%268.77%101.80%299.45%140.62%47.05%51.10%215.84%-28.10%38.98%38.82%37.69%-33.48%-29.11%-1.06%30.15%-12.36%44.45%-41.64%-42.99%-176.19%-28.55%-16.51%-28.49%-74.43%-17.70%-32.31%-37.43%-41.20%-37.98%42.21%-28.24%60.86%79.30%-3.13%10.17%61.78%-34.25%94.61%52.53%
EBIT Growth (5y) -30.84%15.74%15.71%15.78%27.53%24.99%24.95%22.26%22.45%18.57%41.95%37.36%27.00%39.32%84.93%-15.33%130.02%61.13%146.71%20.34%20.94%36.49%123.93%39.43%29.40%-25.51%-32.43%-19.60%-16.66%-3.67%-12.11%-21.05%-19.40%-19.48%-25.10%-111.19%-23.28%-18.26%-29.74%-15.90%43.02%-4.89%-20.48%14.74%-18.56%36.69%30.50%
EBIT Margin Growth (1y) -1487.00-4470.00-3423.00-5021.00-10379.00-17569.002,021.005,127.007,322.0020,208.003,216.006,178.003,901.001,080.00-287.00-1566.00-1370.001,164.0075.00126.002,580.00612.00979.00663.00128.00120.00383.00276.00-731.00-761.00-479.00-1340.00328.00397.0012.00131.00-917.00-542.00-25.00234.00802.00-852.00-1736.00-519.00-803.00800.00981.00-145.00-34.00-539.00-1030.00-53.00-545.00511.00-1409.00347.001,077.0094.002,571.00702.00-724.00380.00554.00
EBIT Margin Growth (3y) -4544.00-1832.001,814.006,284.00844.003,718.004,950.009,739.009,853.0022,451.003,004.004,739.005,111.002,855.00767.00-777.001,338.001,895.001,437.001,065.001,977.00-30.00884.00-401.00-275.00-244.00-84.00-933.00-1319.00-906.00-492.00-976.00213.00-997.00-1750.00-155.00-918.00-594.00-780.00-431.00-35.00-591.00-1785.00-717.00-1382.00772.00-1459.00149.00498.0066.00131.00997.00-193.00985.001,716.00
EBIT Margin Growth (5y) -2013.00412.001,602.004,845.002,054.005,494.006,004.0010,528.0012,561.0023,183.004,366.005,677.004,508.002,213.00671.00-1841.00936.001,531.00970.00-144.001,389.00-175.00870.00-37.00-390.00-1638.00-1845.00-1219.00-1321.00-958.00-1247.00-1640.00-623.00-736.00-1799.00-353.00-1497.00-622.00-3220.00-136.00497.0014.00-624.00333.00-1030.001,246.001,666.00
EBIT Margin (QoQ) -350.00-1673.00-2987.003,523.00-3334.00-626.00-4584.00-1835.00-10524.0018,964.00-1478.00360.002,362.001,973.001,483.00-1917.00-459.00606.00205.00-1722.002,074.00-483.00256.00732.00106.00-115.00-61.00198.0098.00148.00-167.00-810.0068.00431.00-1029.00859.00137.0045.00-910.00-188.00511.00562.00-651.00379.00-1142.00-322.00566.0096.00461.00-141.00-560.00207.00-45.00-632.00417.00-285.001,011.00-2553.002,174.00444.0028.00-76.00306.00-983.001,133.0098.00
EBIT (QoQ) -60.63%-694.41%-186.25%80.45%-54.79%-15.34%-51.69%-39.57%-134.82%89.83%-23.35%-13.82%47.72%129.24%442.87%-105.62%-731.30%110.86%333.33%-706.55%144.56%-78.69%209.03%234.00%18.49%14.73%6.11%43.61%7.34%11.29%-5.29%-48.63%30.29%94.61%-101.00%8,871.43%18.07%11.96%-88.03%-174.22%783.46%153.27%-71.08%130.01%-136.38%-113.53%77.12%48.28%653.12%-29.66%-208.22%63.41%-32.61%-376.80%60.42%-76.97%150.83%-614.02%99.35%3,348.42%33.54%3.47%80.86%-139.62%394.33%37.48%
EBT Growth (1y) -240.53%-686.26%1.13%47.08%-265.91%-460.17%48.37%58.27%65.87%92.18%111.83%186.62%95.31%29.14%-52.40%-76.60%-2,206.32%226.71%153.67%78.04%198.03%158.12%1,305.42%375.75%104.60%87.36%80.25%63.24%-42.59%-37.15%2.96%-125.11%84.49%91.42%23.61%51.80%-158.10%-51.80%47.81%382.28%320.98%-271.37%-224.22%-391.08%75.62%105.67%86.54%555.53%-137.37%-1,565.68%-416.75%-118.84%232.63%101.08%-567.45%215.67%-88.63%8,326.79%62.15%-30.36%-1,040.00%14.11%120.15%
EBT Growth (3y) -55.43%-65.92%27.25%29.89%61.18%32.30%26.60%27.74%28.29%27.45%28.92%33.16%45.17%62.83%156.97%25.62%264.07%101.06%300.54%140.02%46.61%44.86%196.56%-58.07%29.41%31.12%31.88%-30.01%-37.78%-16.61%23.44%-30.10%33.30%-52.99%-62.23%-58.21%31.13%-63.96%-30.98%240.36%-13.19%-50.71%-42.01%-65.07%-4.52%26.18%-66.83%44.11%-61.66%137.11%-135.46%-46.66%-12.33%44.83%35.88%
EBT Growth (5y) -31.26%18.18%15.70%15.77%27.15%24.70%24.88%22.13%22.33%18.53%41.24%36.87%26.54%36.44%99.36%-22.98%119.54%56.45%141.28%-29.72%-4.30%22.91%116.58%21.55%22.71%-31.03%-44.09%-29.36%19.02%-43.75%-18.28%35.27%-28.87%-27.07%-29.05%-27.72%2.25%-62.51%-60.12%58.98%17.28%5.29%-33.14%15.01%-23.99%23.40%18.68%
EBT Margin Growth (1y) -1504.00-4560.00-3435.00-5053.00-10400.00-17505.001,976.005,097.007,287.0020,173.003,151.006,159.003,990.001,158.00-138.00-1451.00-1367.001,166.0076.00126.002,580.00600.00980.00649.00113.00116.00368.00279.00-729.00-816.00-641.00-1525.00178.00304.0064.00128.00-959.00-560.00-56.00257.00837.00-940.00-2335.00-772.00463.00704.001,338.002,924.00-1394.00-422.00-809.00-2891.001,060.00402.00-8837.001,537.00-597.00443.007,588.00-627.00-711.00-19.002,583.00
EBT Margin Growth (3y) -4617.00-1892.001,692.006,203.00877.003,826.004,989.009,805.009,910.0022,496.003,088.004,834.005,203.002,924.00917.00-676.001,326.001,882.001,423.001,054.001,964.00-100.00707.00-597.00-438.00-395.00-209.00-1118.00-1510.00-1072.00-633.00-1140.0055.00-1195.00-2327.00-387.00340.00-796.00-1053.002,410.00-94.00-658.00-1806.00-739.00129.00684.00-8308.001,570.00-931.00423.00-2058.00-1981.00-249.00827.001,334.00
EBT Margin Growth (5y) -1995.00432.001,629.004,878.002,090.005,592.006,044.0010,580.0012,603.0023,213.004,435.005,762.004,587.002,224.00644.00-1922.00775.001,370.00846.00-343.001,183.00-355.00715.00-212.00-561.00-1895.00-2600.00-1633.00-211.00-1307.00-1630.001,012.00-876.00-913.00-1799.00-354.006.00-816.00-10699.001,056.00368.00187.00-3054.00171.00-1180.001,109.001,863.00
EBT Margin (QoQ) -352.00-1680.00-2993.003,521.00-3408.00-555.00-4611.00-1826.00-10512.0018,925.00-1490.00364.002,374.001,903.001,518.00-1805.00-458.00607.00206.00-1721.002,074.00-483.00256.00733.0094.00-104.00-74.00197.0098.00148.00-164.00-811.0010.00324.00-1048.00892.00137.0083.00-984.00-195.00536.00587.00-671.00384.00-1240.00-808.00892.001,619.00-999.00-174.002,478.00-2699.00-27.00-561.00396.001,252.00-685.00-9801.0010,771.00-882.00355.00-2655.002,555.00-967.001,048.00-54.00
EBT (QoQ) -63.34%-772.16%-183.10%79.86%-52.94%-13.35%-51.53%-39.29%-134.13%89.55%-22.48%-13.92%46.37%115.81%796.51%-106.16%-711.07%110.62%340.83%-707.18%144.56%-78.73%209.40%234.31%17.33%15.81%4.73%43.77%7.44%11.41%-5.15%-49.44%17.62%82.50%-123.13%471.58%22.04%17.85%-109.02%-347.89%201.25%261.38%-82.78%250.63%-178.52%-161.96%59.64%311.55%-97.47%-722.46%1,465.67%-117.35%0.64%-119.46%50.21%222.16%-99.19%-135,813.39%108.63%-87.99%499.24%-709.57%115.88%-262.09%172.75%7.62%
Enterprise Value Growth (1y) 10.30%24.88%34.04%21.23%26.74%45.49%81.97%35.87%-10.15%-176.23%-769.03%-76.08%-24.38%9.93%2.26%-14.31%-22.06%-2.74%4.70%5.95%1.08%-6.10%-27.05%-140.08%-96.79%-71.69%-66.52%53.99%37.14%-125.38%-97.44%-291.35%-220.08%18.45%24.07%71.78%81.57%82.48%80.86%42.71%20.73%-98.02%-268.94%-182.08%-216.53%-99.64%-14.96%-47.84%-21.33%-37.38%-32.64%-18.95%23.69%41.73%38.51%62.51%-53.75%58.95%44.88%4.87%45.23%-123.35%29.15%
Enterprise Value Growth (3y) 10.21%-4.19%-1.11%3.83%-0.13%-10.69%-15.27%-8.88%-18.70%-36.73%-100.79%-23.71%-14.52%0.61%-5.78%-37.17%-33.44%-23.23%-26.33%-1.28%-6.96%-60.12%-61.05%-62.89%-58.20%-46.67%-35.66%20.21%28.16%31.46%34.05%14.15%22.39%34.35%18.77%23.03%22.67%11.53%6.72%-33.68%-44.93%-75.78%-77.85%-70.55%-43.11%-16.92%2.12%12.96%-12.49%30.99%23.39%24.86%13.70%18.85%37.84%
Enterprise Value Growth (5y) -1.91%-0.92%0.75%0.89%-3.92%-8.14%-13.15%-23.86%-26.62%-36.02%-76.49%-15.90%-13.19%-30.60%-31.22%-35.97%-36.74%-28.03%-24.76%-2.78%6.31%10.12%9.51%6.92%10.37%-1.82%-12.00%3.87%1.43%-4.94%-4.00%-21.41%-12.42%4.95%3.95%4.32%15.61%11.13%7.92%-1.28%-29.00%-5.38%-13.78%-12.09%-19.81%-7.94%18.20%
Enterprise Value (QoQ) -2.79%-3.77%-3.79%18.97%13.93%8.88%-23.94%24.63%35.95%69.86%-340.82%-29.45%-60.61%5.18%10.68%8.56%-16.31%-2.90%-4.46%2.37%2.10%4.55%-3.09%-2.70%-5.00%-14.29%-94.80%15.82%8.39%-10.85%46.18%-15.02%-228.45%2.89%-6.67%5.93%16.32%9.58%60.35%38.57%20.45%1.23%-18.69%15.00%-98.73%-84.01%9.25%4.61%-25.34%-5.96%-16.70%21.72%-41.93%-2.30%-4.66%49.78%-8.37%-7.96%36.18%-105.93%71.06%-44.96%-10.13%-18.57%-17.99%54.01%
EPS (Basic) Growth (1y) 4,514,132.71%-531.35%5.02%43.13%-100.03%-413.11%277.94%109.61%136.93%177.07%-66.12%90.36%-118.65%-73.47%-92.68%-108.44%-132.00%-62.50%66.67%7,735.23%182.76%137.50%1,200.00%99.12%20.83%33.33%-4.62%-77.72%13.79%-11.84%35.48%-204.31%350.00%438.81%164.29%59.20%-98.65%-72.02%-14.41%154.86%3,550.00%-326.73%-200.00%-535.17%1.37%121.77%82.11%676.34%-156.76%-226.39%-3,558.82%-122.31%225.00%98.41%8.12%223.46%-92.38%5,900.00%62.03%-43.43%-1,250.00%12.07%117.28%
EPS (Basic) Growth (3y) 63.02%157.42%37.02%28.14%-25.99%45.01%26.91%75.09%45.74%27.58%-65.43%130.65%-28.99%-38.18%16.60%134.14%62.87%5.90%174.42%229.80%46.40%40.81%156.12%-35.04%83.59%85.02%50.60%-27.95%-58.99%9.94%45.25%-38.42%30.30%-75.63%-62.13%0.87%-20.72%-48.31%-29.13%150.71%-184.39%-37.92%-104.46%-96.57%-10.41%83.65%-81.87%53.08%-62.19%5.18%-133.71%-46.19%-3.08%44.73%27.25%
EPS (Basic) Growth (5y) -31.11%11.16%15.66%21.71%-87.20%24.02%24.20%34.18%16.65%17.53%-12.52%40.34%-13.21%-22.60%15.42%-37.88%69.23%41.34%136.51%-70.52%15.65%33.30%106.99%-36.46%24.92%-43.18%-37.55%-17.36%20.61%-8.09%-20.57%42.40%-26.76%-24.07%-75.84%-4.60%-18.78%-14.90%-48.20%42.08%14.87%-10.50%-33.77%31.33%-21.34%17.96%19.08%
EPS (Basic) (QoQ) -54.30%-606.29%-191.03%670,450.57%-100.00%-11.48%-74.26%-206.34%13.77%138.66%-90.59%1,076.85%79.95%-83.00%-47.11%-215.30%356.00%-95.31%-161.02%-3,068.47%141.38%-79.17%2,695.32%-65.66%18.75%14.04%328.17%-79.16%31.03%-18.42%0.01%6.44%1.52%25.37%-177.00%559.19%21.55%-38.50%-111.89%115.16%2,425.00%88.12%-92.38%908.48%-256.85%17.03%66.84%334.92%-66.32%-168.21%1,167.93%-123.13%25.00%-1,874.60%93.49%229.63%-100.95%-114,200.00%108.75%-92.00%625.00%-848.28%113.03%-262.64%170.65%15.38%
EPS (Weighted Average and Diluted) Growth (1y) 4,543,524.67%-544.57%5.02%99.99%-100.03%-413.11%277.94%109.61%136.93%177.07%-68.60%90.36%-118.65%-73.47%-92.11%-108.44%-132.00%-64.06%66.67%7,735.23%175.86%126.09%1,080.00%82.85%22.73%36.54%-3.39%-77.56%7.41%-16.90%29.82%-198.48%315.52%437.29%177.03%58.54%-98.34%-72.56%-18.54%154.29%3,250.00%-363.22%-213.77%-595.69%2.24%120.72%82.11%655.47%-161.31%-232.79%-3,558.82%-123.15%223.81%98.41%8.12%223.46%-92.31%5,900.00%62.03%-43.43%-1,250.00%12.07%116.82%
EPS (Weighted Average and Diluted) Growth (3y) 63.37%160.02%36.28%25.99%-25.99%45.01%26.91%75.09%45.74%27.52%-65.43%130.65%-31.02%-40.04%15.79%127.58%60.83%3.52%166.84%221.80%44.22%36.89%145.52%-33.96%76.27%82.68%51.46%-27.89%-58.00%7.01%43.09%-39.48%32.20%-80.51%-65.92%-3.72%-17.16%-46.91%-29.38%156.87%-184.39%-39.66%-111.41%-103.06%-8.10%83.65%-81.87%53.08%-61.20%6.93%-133.71%-45.53%-3.08%44.73%27.21%
EPS (Weighted Average and Diluted) Growth (5y) -31.19%10.88%15.66%14.87%-87.42%23.32%23.45%32.97%16.53%17.36%-13.98%38.16%-15.43%-24.54%14.26%-35.72%63.38%37.71%132.77%-66.48%15.65%30.48%101.72%-38.09%24.95%-44.97%-39.17%-17.57%20.47%-7.75%-21.03%43.58%-28.09%-25.13%-79.84%-7.48%-15.47%-14.91%-49.93%44.37%14.87%-7.79%-35.68%34.80%-21.85%17.96%18.98%
EPS (Weighted Average and Diluted) (QoQ) -55.37%-621.80%-1,321,590.16%247.61%-100.00%-11.48%-74.26%-206.34%13.77%138.66%-90.59%1,076.85%79.95%-84.25%-42.94%-215.30%356.00%-95.31%-161.02%-3,068.47%139.66%-78.26%2,695.32%-68.52%18.18%13.46%333.16%-78.87%31.48%-19.72%0.60%1.15%1.72%25.42%-176.31%526.79%31.54%-35.33%-111.42%117.09%2,075.00%91.95%-92.39%954.33%-270.90%17.03%66.84%317.46%-65.37%-171.66%1,129.25%-124.00%25.00%-1,874.60%93.49%228.40%-100.96%-114,200.00%108.75%-92.00%625.00%-848.28%113.03%-262.64%170.65%12.31%
FCF Margin Growth (1y) -4904.00-5318.00-12159.00-468.00-6311.004,591.0051.00-4848.005,073.002,183.006,285.006,897.001,937.003,131.00-330.002,107.001,932.00-1336.00-923.00-37.001,028.001,277.002,579.00-1254.0046.00-1481.00316.00-260.00286.001,893.00-1521.002,120.00-368.00-2229.001,236.00676.00-88.001,739.00-873.00-1311.00189.001,484.00-1346.00-1923.00-947.00-1705.001,056.001,764.00290.00-1086.00-601.00-763.00303.00572.00543.00659.00-357.00-1059.00760.00-848.00-328.001,373.00-793.00
FCF Margin Growth (3y) -6142.001,455.00-5823.001,582.00699.009,904.006,006.004,156.008,942.003,978.005,032.008,967.004,897.003,072.001,325.00816.003,005.00-1539.001,971.00-1550.001,360.001,690.001,373.00606.00-36.00-1817.0030.002,536.00-170.001,403.00-1158.001,485.00-267.00994.00-983.00-2558.00-845.001,518.00-1164.00-1470.00-467.00-1307.00-892.00-921.00-353.00-2219.00998.001,661.00236.00-1573.00703.00-951.00-382.00885.00511.00
FCF Margin Growth (5y) -2273.003,250.00-7076.003,652.003,658.009,846.007,661.002,866.0010,015.003,774.007,926.007,454.005,228.003,485.00120.002,676.002,923.00-1875.001,686.001,245.00904.001,200.001,736.00-29.0065.001,406.00-2189.00-698.00-927.001,182.00-1449.001,326.00-923.00-1797.00-528.00-1556.00-252.001,004.00-1221.00-1573.00-521.00-1795.00412.00-1110.00-1038.00-1905.00966.00
FCF Margin (QoQ) -5088.009,572.00-8552.00-836.00-5502.002,731.003,140.00-6680.005,400.00-1809.00-1759.003,241.002,510.002,294.00-1147.00-1719.003,703.00-1167.001,290.00-1894.00436.00-755.002,176.00-830.00685.00547.00-1656.00470.00-841.002,343.00-2232.001,016.00766.00-1071.001,410.00-1472.00-1095.002,394.00849.00-2236.00732.00-218.00411.00-735.002,026.00-3048.00-165.00241.001,268.00-288.00543.00-1233.00-108.00197.00382.00-168.00160.00169.00498.00-1184.00-542.001,988.00-1110.00-664.001,159.00-177.00
FCF Payout Ratio Growth (1y) 99.40%225.68%-138.82%106.20%117.52%-99.21%107.83%83.11%
FCF Payout Ratio Growth (3y) 26.01%
FCF Payout Ratio (QoQ) 237.19%-210.52%-33.52%162.08%-142.38%117.64%277.57%-97.20%320.20%312.35%
Free Cash Flow Growth (1y) -207.17%31.55%-125.66%69.29%-0.37%49.65%14.61%-165.59%57.65%58.15%123.31%87.16%-11.31%320.48%-12.32%713.47%86.26%-83.47%-245.70%17.85%607.39%758.37%761.25%-56.97%96.30%-97.04%56.28%-55.37%86.05%11,820.73%-35.08%2,512.51%-6.99%-119.44%182.37%63.60%28.76%797.95%-8.39%-30.36%37.16%34.92%-107.92%-116.13%-106.48%-39.24%1,019.51%666.06%501.35%-90.15%-72.23%-62.52%63.82%294.24%76.11%28.98%-72.33%-160.57%216.10%-26.62%-222.35%428.54%-39.61%
Free Cash Flow Growth (3y) -34.91%47.56%-62.90%52.86%22.07%35.08%29.56%59.95%59.84%29.12%33.22%43.07%40.55%72.45%103.66%72.25%49.91%-65.24%146.93%-39.06%173.82%211.74%105.74%71.19%50.32%-39.01%42.03%167.19%30.61%444.89%18.86%209.91%17.99%22.34%-30.15%-29.74%-28.35%97.65%-12.64%-14.00%-29.07%-56.78%-41.31%-30.05%-24.74%-38.21%86.60%67.94%56.31%-30.75%15.63%-29.21%-36.70%98.71%49.81%
Free Cash Flow Growth (5y) -15.66%15.47%-15.61%22.49%18.43%21.60%29.78%25.08%21.48%15.31%38.40%16.85%37.05%67.13%53.68%107.28%34.30%-24.35%94.17%57.44%89.12%110.28%80.86%41.71%43.09%45.24%-17.16%-32.88%-17.06%165.78%4.09%93.58%-15.63%-35.74%-12.16%-17.17%-5.52%33.38%-20.08%-21.01%-30.53%-17.00%2.39%-20.18%-16.48%-14.03%60.30%
Free Cash Flow (QoQ) -255.58%280.42%-128.79%-32.62%0.64%32.36%65.54%-333.39%50.16%-14.72%-7.18%30.89%50.75%163.89%-159.05%-499.10%197.55%-74.59%313.10%-113.42%217.33%-323.97%434.13%-42.21%98.49%72.54%-78.26%163.62%-97.01%9,007.72%-93.79%999.07%91.82%-50.40%149.85%-60.87%-140.10%820.27%44.76%-69.20%117.36%-5.46%10.05%-39.35%113.81%-105.55%-124.31%75.63%2,103.87%-16.06%38.09%-82.72%-50.83%136.69%86.35%-24.47%18.34%5.73%36.48%-83.80%-359.05%651.74%-68.31%-127.02%795.61%1.42%
Gross Margin Growth (1y) 549.00-7472.002,800.0073,897.007,902.0010,239.00121.00-77388.00-13324.00-5733.00-4978.001,132.001,903.00-590.00-908.00-399.00-711.00181.0072.00-419.00409.00184.00-428.00-283.00-422.00-156.00362.00112.00-168.00-299.00-269.00-138.0075.00411.00599.00737.00297.00-150.00-152.00-365.00-242.00702.00-557.00-317.00-332.00-679.0081.00-263.0030.00-186.00-495.00393.00371.00684.001,171.00574.00390.00-700.00-1155.00-917.00-758.00-6.00110.00
Gross Margin Growth (3y) -4872.00-2966.00-2057.00-2359.00-3518.003,916.00-5764.00-76655.00-12132.00-6141.00-5813.00314.001,602.00-225.00-1264.00-1102.00-724.00209.006.00-591.00-181.00-271.00-335.00-310.00-516.00-44.00693.00711.00204.00-38.00178.00234.00130.00964.00-110.0055.00-277.00-127.00-629.00-945.00-544.00-163.00-971.00-187.0069.00-181.00756.00704.00792.00-202.00-480.0050.003.00-21.00125.00
Gross Margin Growth (5y) -3680.00-3375.00-2892.00-3177.00-3820.004,281.00-6120.00-77358.00-12145.00-6113.00-5879.00142.001,011.00-680.00-1170.00-1128.00-817.00321.00337.008.00191.00-10.00112.0062.00-461.00508.00-17.0029.00-371.00-14.00-298.00-346.00-172.0099.00-525.00185.00124.00371.0047.0022.00217.00-179.00-956.00-530.00-299.00-886.00-289.00
Gross Margin (QoQ) -321.00-188.00223.00835.00-8343.0010,085.0071,320.00-65160.00-6007.00-33.00-6189.00-1095.001,585.00722.00-79.00-324.00-909.00404.00430.00-636.00-17.00295.00-62.00193.00-242.00-317.0083.0054.0024.00201.00-168.00-226.00-107.00232.00-37.00-13.00230.00420.00101.00-453.00-217.00417.00-112.00-330.00727.00-842.00128.00-346.00381.00-82.00-215.00-53.00164.00-391.00673.00-74.00477.0095.0076.00-258.00-613.00-360.00315.00-99.00139.00-245.00
Gross Profit Growth (1y) -15.60%-103.70%-56.73%206.24%-35.52%1,170.46%-12.69%-96.61%-87.85%-61.76%-18.02%207.85%319.09%83.64%26.12%37.56%16.28%19.60%13.00%7.11%43.78%38.54%47.85%63.54%63.85%62.94%51.84%33.39%32.41%46.65%66.85%52.69%40.05%37.87%37.20%56.36%59.12%44.28%51.10%13.77%0.05%-18.88%-40.27%-20.94%-14.00%20.46%38.72%6.35%4.96%-8.75%-32.99%-10.96%-19.77%-14.21%-4.95%-21.72%-6.00%-6.98%16.06%47.82%12.39%18.80%23.04%
Gross Profit Growth (3y) -59.57%-46.71%-32.34%-31.60%-31.02%111.92%-3.35%-47.62%-16.03%-5.65%5.33%65.53%91.35%44.91%28.20%34.06%39.92%39.24%36.39%32.69%46.11%49.04%55.30%49.34%44.84%48.80%51.48%47.12%43.43%42.89%51.24%39.53%30.64%17.29%7.39%12.04%11.04%12.13%7.78%-1.47%-3.34%-3.75%-17.81%-9.20%-10.20%-1.94%-4.04%-9.50%-7.50%-10.03%-9.58%1.00%-5.36%-1.76%10.72%
Gross Profit Growth (5y) -20.27%-19.77%-15.09%-13.96%-11.31%70.61%8.57%-24.11%6.88%13.65%21.27%58.15%72.34%48.70%39.79%37.46%38.41%40.42%42.17%41.03%47.37%45.79%50.67%42.74%37.06%30.99%25.69%23.43%20.48%23.31%23.44%17.96%15.01%12.14%2.86%5.90%2.89%1.99%-4.42%-7.79%-7.39%-6.58%-9.34%-2.83%-5.22%0.83%4.76%
Gross Profit (QoQ) 1.47%-19.22%-2.36%5.46%-104.45%1,045.29%590.99%-77.80%-26.19%-22.90%-73.14%-20.52%132.33%65.31%0.86%8.20%1.80%13.53%10.01%-8.54%4.71%7.27%4.27%22.77%0.89%14.48%15.33%23.01%0.33%6.68%1.32%22.10%11.12%21.37%-7.28%12.00%9.39%20.78%5.66%13.97%-0.81%26.49%-20.44%0.23%-19.58%-6.85%5.30%9.03%12.64%7.27%-19.28%7.60%-2.07%-21.22%7.26%-3.04%4.72%-12.72%-11.66%16.42%3.63%8.90%12.52%-11.48%9.53%12.78%
Interest Coverage Ratio Growth (1y) 219.14%-368.41%-348.13%-209.87%-894.24%-1,152.46%72.42%67.75%78.11%95.83%106.76%135.04%19.45%-1,339.54%2,300.19%5,938.58%898.20%77.96%
Interest Coverage Ratio Growth (3y) -27.48%-34.77%-64.09%-50.12%-50.38%-95.94%34.77%106.63%163.08%241.00%
Interest Coverage Ratio Growth (5y) 61.81%67.89%
Interest Coverage Ratio (QoQ) 60.63%702.39%156.94%-80.45%-254.79%-219.11%-13.77%-41.33%-144.09%92.97%-33.03%4.05%53.48%111.39%588.96%-320.60%-731.30%119.00%1,633.33%209.03%
Net Cash Flow Growth (1y) -254.90%-747.64%-418.48%-833.81%-5.36%35.84%0.69%-2.17%32.21%95.74%121.18%-84.07%27.06%808.46%49.17%138.58%70.91%-80.06%-211.68%71.66%234.72%728.87%490.68%1,061.41%-1,416.60%-356.39%57.66%-182.40%146.83%2,176.19%-143.07%130.21%-227.97%-122.19%-167.49%-698.67%-94.04%82.22%122.14%106.82%78.04%629.69%2,596.47%-202.31%5.77%-37.66%-88.49%434.14%-598.82%152.52%-62.52%-63.01%-172.82%-84.76%100.68%-577.50%179.74%-1,404.94%132.56%115.44%-83.32%113.87%-368.34%
Net Cash Flow Growth (3y) -45.91%-29.61%-12.50%-159.93%19.54%29.94%32.26%39.69%47.61%27.24%29.34%47.65%31.73%139.35%86.70%113.21%-72.79%-84.09%90.18%-164.14%117.62%661.30%-38.44%42.46%-114.66%-139.95%-56.28%-51.69%-5.16%6.43%-36.58%28.53%-36.54%-40.66%161.91%-34.22%26.22%37.28%39.02%30.71%-13.09%117.85%5.17%8.13%-161.91%-37.86%-55.76%-80.71%158.15%-91.50%20.49%-35.16%33.19%-34.91%-143.98%
Net Cash Flow Growth (5y) -17.45%-24.19%-25.52%68.62%17.12%18.33%27.50%75.11%-20.60%-5.07%33.08%-63.45%30.34%262.44%-45.05%31.38%-25.33%-84.76%-58.25%-99.64%-83.19%-80.97%28.99%3.38%-39.92%61.90%61.08%-16.04%24.79%36.31%-4.57%19.35%-41.09%-19.94%21.87%-12.38%-50.25%17.36%20.27%16.25%38.77%-75.36%40.26%-1.40%34.42%-15.37%-20.50%
Net Cash Flow (QoQ) -70.88%39.00%-124.29%-1,475.85%-21.74%31.64%28.79%-77.80%25.87%-5.81%26.74%-17.97%95.34%625.62%-736.63%53.26%145.29%10.67%64.66%-135.24%131.06%-719.72%353.10%-72.34%91.07%192.10%652.40%-131.35%62.79%279.62%-493.24%117.82%1,549.56%-103.73%375.80%-175.49%-186.09%55.09%-517.27%75.53%73.79%155.93%90.27%-178.75%732.10%184.70%-107.22%27.47%518.20%-47.44%109.60%-251.69%251.12%-92.20%106.84%-1,218.92%108.44%2.71%-592.15%286.86%-238.15%118.31%-67.33%101.88%14.88%-454.22%
Net Income Growth (1y) -142.72%301.52%220.52%56.81%-733.46%-254.45%78.70%166.27%263.40%393.19%-75.41%-102.93%-114.03%-66.90%-112.86%-725.54%76.51%-132.17%67.11%990.59%60.63%41.42%-644.25%-100.23%-432.30%33.02%48.73%-2,148.39%22.53%40.09%-52.26%-73.31%-364.91%-234.11%-160.53%-193.96%75.49%66.85%-666.86%111.04%-330.79%-2,670.77%100.82%-135.46%94.25%84.87%-132.53%-264.75%98.86%98.15%100.79%448,666.67%-14,846,400.00%317,875.00%-92.45%6,840.87%60.95%-40.99%-1,318.01%14.32%117.53%
Net Income Growth (3y) 79.85%162.96%36.25%79.69%-24.09%14.44%-27.17%45.69%62.24%32.16%-26.21%29.12%-26.26%-27.29%-32.29%44.77%21.04%-28.59%-7.87%22.87%-17.54%38.28%-79.78%-27.84%-167.65%-10.27%-26.70%-385.66%4.07%12.78%-212.17%36.84%-69.95%-213.07%29.35%51.36%60.70%-11.59%72.63%47.73%85.86%96.33%-78.31%70.33%82.41%-864.19%353.88%80.32%64.15%-923.98%156.14%-1,503.77%2,066.36%
Net Income Growth (5y) -16.99%-31.53%53.22%21.21%29.30%-17.95%-16.42%68.17%35.36%34.29%-15.32%-16.12%-15.48%-15.16%-17.56%-45.70%-12.13%-17.64%-37.86%-18.51%-13.09%23.60%-158.80%-50.75%-82.50%-65.22%16.31%-35.00%26.22%-22.71%39.46%6.17%68.26%74.94%14.91%38.55%45.08%-123.98%41.04%24.21%64.81%-23.48%80.48%-22.02%19.33%127.72%
Net Income (QoQ) -49.43%-612.81%-182.77%94.17%575.29%53.92%-201.35%-12.41%11.92%278.09%-62.42%177.18%58.04%-85.06%-104.47%-1,228.26%472.83%-105.81%-187.15%62.21%-410.63%94.06%7,874.71%-101.67%-659.73%24.58%97.61%-3,780.65%4.41%42.26%-4.97%-33.72%26.07%-46.73%-19.49%-258.69%46.87%-14.42%-34.81%70.09%28.15%-2,547.31%101.94%-1,267.09%-362.10%100.79%-183.73%-89.21%-1,116.35%98.31%-838.89%99.41%500.00%336,325.00%-100.85%-129,000.00%108.57%-92.01%662.99%-847.91%112.95%-264.87%171.61%14.70%
Net Income towards Common Stockholders Growth (1y) 105.28%301.52%123.43%40.55%-742.61%-667.61%632.00%109.06%135.82%174.70%-67.09%96.19%-119.20%-72.53%-104.86%-108.71%-135.85%-103.50%278.87%7,841.09%180.95%2,004.03%1,497.90%104.96%9.93%66.29%8.67%-77.15%20.41%-6.80%37.85%-205.49%359.13%481.40%182.11%57.29%-101.62%-71.28%-83.43%156.30%2,912.70%-343.55%-677.93%-544.35%32.28%122.18%81.90%680.49%-156.83%99.98%-99.99%224.30%-14,846,400.00%317,875.00%-92.45%6,840.87%60.95%-40.99%-1,318.01%14.32%117.53%
Net Income towards Common Stockholders Growth (3y) 67.81%157.25%36.88%28.17%-34.66%5.21%-28.40%75.08%45.46%80.70%-69.41%136.51%-28.43%-43.20%11.58%139.98%60.03%3.51%220.95%236.96%45.36%215.84%188.20%-35.61%82.49%108.09%61.68%-28.12%-27.85%15.88%-13.62%-36.70%28.01%-82.38%-67.53%-2.24%-15.46%-46.27%-29.53%154.70%-176.52%-26.00%-87.09%-2.23%84.31%-81.96%52.41%-62.36%5.50%-135.13%-46.10%-4.56%2,066.36%
Net Income towards Common Stockholders Growth (5y) -32.86%-16.69%15.43%22.09%-3.34%-4.93%27.33%34.83%16.48%17.37%-13.05%44.02%-13.46%-22.26%15.79%-39.76%68.55%43.15%161.72%-74.84%39.67%119.77%62.10%-34.69%22.66%-52.70%-43.32%-17.69%27.28%-3.41%-21.74%45.60%-29.03%-14.87%14.88%-15.65%-14.90%-50.69%42.39%31.85%-8.70%-73.22%32.21%-23.38%18.10%19.26%
Net Income towards Common Stockholders (QoQ) -49.43%-612.81%-182.77%127.99%-1.09%-70.08%-817.48%-202.62%12.63%138.59%-91.12%1,097.04%82.16%-83.00%-47.08%-217.16%360.54%-103.01%5.16%-3,072.28%96.13%253.63%4,004.20%-66.83%-8.96%28.93%426.45%-82.21%37.71%-15.74%10.70%-6.25%6.58%24.62%-184.71%508.02%34.97%-39.53%-112.83%84.48%2,486.33%-65.10%-56.43%675.08%-306.63%17.19%66.50%330.73%-65.35%-167.57%1,174.55%-122.59%500.00%336,325.00%-100.85%-129,000.00%108.57%-92.01%662.99%-847.91%112.95%-264.87%171.61%14.70%
Net Margin Growth (1y) 851.003,773.002,727.00-6372.00-29749.00-24401.008,967.0012,071.0039,065.0035,568.00-8282.00-140.00-11658.00-13296.00-1938.00-1024.00-633.00-1951.00149.003,620.002,619.00915.00780.00526.00-416.00-24.00-172.00-3365.00-84.00-354.00-168.00-1206.001,223.001,832.00774.00317.00-1761.00-1872.00-1168.00236.00528.00-2053.00-1256.00-444.00190.001,859.00969.002,227.00-1081.00150.00-1855.001,053.00-9567.00946.00-611.00375.007,344.00-660.00-577.00-15.002,553.00
Net Margin Growth (3y) 10,168.0014,940.003,412.005,559.00-2342.00-2129.00-1253.0010,907.0026,774.0020,321.00-10071.002,457.00-9672.00-14332.00-1009.003,122.001,570.00-1060.00757.00782.002,119.00538.00440.00-4045.00723.001,455.00433.00-4254.00-622.00-394.00-562.00-653.00-9.00-2093.00-1651.00109.00-1043.00-2067.00-1456.002,018.00-363.00-137.00-73.00162.001,608.00-8448.001,318.00-638.00124.00-2073.00-1568.00-134.00330.00
Net Margin Growth (5y) -2123.00-307.001,623.008,155.00-356.00-3165.00-324.0015,054.0028,977.0021,213.00-9464.00-382.00-10172.00-14709.00-1349.00-1449.002,709.00419.001,363.00-107.001,581.00498.0045.00-3492.00-510.00-2471.00-1991.00-4462.0096.00-588.00-850.001,129.00-900.00-532.00480.00-1070.00-2317.00-10872.001,110.0080.00-70.00-2360.00214.00-1025.001,969.001,449.00
Net Margin (QoQ) -275.00-1779.00-3060.005,965.002,647.00-2825.00-12159.00-17412.007,995.0030,543.00-9055.009,582.004,497.00-13307.00-912.00-1936.002,860.00-1950.002.00-1545.001,542.00151.003,473.00-2547.00-162.0016.003,219.00-3489.00231.00-133.0027.00-208.00-39.0053.00-1012.002,221.00570.00-1005.00-1468.00143.00458.00-302.00-64.00436.00-2123.00496.00748.001,070.00-454.00-394.002,005.00-2238.000.00671.00-677.00-9560.0010,513.00-886.00308.00-2592.002,510.00-803.00871.00-24.00
Operating Income Growth (1y) -230.97%-614.94%0.08%47.05%-277.98%-473.41%49.44%58.88%66.47%92.53%121.46%194.46%95.34%25.91%-72.49%-78.04%-2,271.95%227.14%149.55%77.96%197.99%160.58%1,303.07%381.78%107.15%87.68%82.04%62.49%-41.88%-29.46%23.36%-101.31%122.98%102.06%16.24%1,487.43%-111.74%-32.04%53.74%271.54%1,251.44%-161.29%-151.67%-140.87%-109.19%239.75%146.03%-117.77%-54.06%-136.94%-350.38%8.43%-342.85%269.74%-82.99%96.99%155.18%44.97%129.18%8,218.10%-199.02%118.25%189.98%
Operating Income Growth (3y) -54.11%-61.40%28.23%30.17%61.06%31.80%26.62%27.76%28.17%27.45%29.01%33.31%45.55%64.54%112.77%23.48%268.77%101.80%299.45%140.62%47.05%51.10%215.84%-28.10%38.98%38.82%37.69%-33.48%-29.11%-1.06%30.15%-12.36%44.45%-41.64%-42.99%-176.19%-28.55%-16.51%-28.49%-74.43%-17.70%-32.31%-37.43%-41.20%-37.98%42.21%-28.24%60.86%79.30%-3.13%10.17%61.78%-34.25%94.61%52.53%
Operating Income Growth (5y) -30.84%15.74%15.71%15.78%27.53%24.99%24.95%22.26%22.45%18.57%41.95%37.36%27.00%39.32%84.93%-15.33%130.02%61.13%146.71%20.34%20.94%36.49%123.93%39.43%29.40%-25.51%-32.43%-19.60%-16.66%-3.67%-12.11%-21.05%-19.40%-19.48%-25.10%-111.19%-23.28%-18.26%-29.74%-15.90%43.02%-4.89%-20.48%14.74%-18.56%36.69%30.50%
Operating Income (QoQ) -60.63%-694.41%-186.25%80.45%-54.79%-15.34%-51.69%-39.57%-134.82%89.83%-23.35%-13.82%47.72%129.24%442.87%-105.62%-731.30%110.86%333.33%-706.55%144.56%-78.69%209.03%234.00%18.49%14.73%6.11%43.61%7.34%11.29%-5.29%-48.63%30.29%94.61%-101.00%8,871.43%18.07%11.96%-88.03%-174.22%783.46%153.27%-71.08%130.01%-136.38%-113.53%77.12%48.28%653.12%-29.66%-208.22%63.41%-32.61%-376.80%60.42%-76.97%150.83%-614.02%99.35%3,348.42%33.54%3.47%80.86%-139.62%394.33%37.48%
Operating Margin Growth (1y) -1487.00-4470.00-3423.00-5021.00-10379.00-17569.002,021.005,127.007,322.0020,208.003,216.006,178.003,901.001,080.00-287.00-1566.00-1370.001,164.0075.00126.002,580.00612.00979.00663.00128.00120.00383.00276.00-731.00-761.00-479.00-1340.00328.00397.0012.00131.00-917.00-542.00-25.00234.00802.00-852.00-1736.00-519.00-803.00800.00981.00-145.00-34.00-539.00-1030.00-53.00-545.00511.00-1409.00347.001,077.0094.002,571.00702.00-724.00380.00554.00
Operating Margin Growth (3y) -4544.00-1832.001,814.006,284.00844.003,718.004,950.009,739.009,853.0022,451.003,004.004,739.005,111.002,855.00767.00-777.001,338.001,895.001,437.001,065.001,977.00-30.00884.00-401.00-275.00-244.00-84.00-933.00-1319.00-906.00-492.00-976.00213.00-997.00-1750.00-155.00-918.00-594.00-780.00-431.00-35.00-591.00-1785.00-717.00-1382.00772.00-1459.00149.00498.0066.00131.00997.00-193.00985.001,716.00
Operating Margin Growth (5y) -2013.00412.001,602.004,845.002,054.005,494.006,004.0010,528.0012,561.0023,183.004,366.005,677.004,508.002,213.00671.00-1841.00936.001,531.00970.00-144.001,389.00-175.00870.00-37.00-390.00-1638.00-1845.00-1219.00-1321.00-958.00-1247.00-1640.00-623.00-736.00-1799.00-353.00-1497.00-622.00-3220.00-136.00497.0014.00-624.00333.00-1030.001,246.001,666.00
Operating Margin (QoQ) -350.00-1673.00-2987.003,523.00-3334.00-626.00-4584.00-1835.00-10524.0018,964.00-1478.00360.002,362.001,973.001,483.00-1917.00-459.00606.00205.00-1722.002,074.00-483.00256.00732.00106.00-115.00-61.00198.0098.00148.00-167.00-810.0068.00431.00-1029.00859.00137.0045.00-910.00-188.00511.00562.00-651.00379.00-1142.00-322.00566.0096.00461.00-141.00-560.00207.00-45.00-632.00417.00-285.001,011.00-2553.002,174.00444.0028.00-76.00306.00-983.001,133.0098.00
Profit After Tax Growth (1y) -294.49%-1,026.95%-201.86%-112.76%-161.75%-265.16%54.82%-42.99%79.68%93.02%107.93%149.06%91.65%-15.91%17.04%-47.38%-2,037.00%231.97%75.63%60.14%192.78%139.99%1,230.27%1,421.15%27.56%39.80%-1.40%-75.00%12.93%-11.05%39.16%-181.26%359.82%460.12%179.95%103.85%-98.47%-71.06%-13.75%484.06%3,350.18%-166.37%-201.41%-2,406.00%1.77%213.74%82.02%243.26%-156.06%-182.02%-3,457.94%-121.48%224.30%98.57%6.44%222.25%-92.45%6,840.87%60.95%-40.99%-1,318.01%14.32%117.53%
Profit After Tax Growth (3y) -44.78%-63.41%-66.83%-55.27%64.58%33.39%26.87%33.31%28.69%28.20%29.32%34.13%54.05%78.33%201.27%134.03%201.08%85.93%184.54%82.62%49.43%43.97%163.30%-72.02%87.81%90.98%56.62%-80.15%-56.97%12.98%49.78%-43.25%34.51%-45.43%-64.47%-73.10%-18.64%-39.77%-29.21%477.86%-178.85%-37.84%-103.98%-108.75%-10.82%76.28%-81.55%33.44%-62.53%-7.52%-135.13%-46.29%-4.56%45.85%27.32%
Profit After Tax Growth (5y) -30.92%29.31%-40.43%-40.37%23.57%24.04%24.40%61.51%19.42%18.72%32.85%29.00%34.40%45.70%106.47%-35.72%166.07%88.91%145.82%-28.22%15.93%37.07%113.23%-7.02%28.51%-27.26%-39.91%-25.02%22.84%1.71%-21.18%43.28%-27.64%-24.61%-77.59%-9.80%-17.80%-14.90%-48.55%119.26%13.06%-9.80%-34.31%38.63%-21.54%24.81%19.23%
Profit After Tax (QoQ) -76.52%897.30%278.00%-121.97%-11.91%-9.60%52.67%-350.87%-56.13%86.44%-49.79%35.93%46.34%115.39%827.04%-110.91%-644.69%115.54%316.77%-542.98%145.99%-79.31%280.00%156.66%18.95%14.66%334.53%-78.48%30.37%-19.13%10.18%-2.78%2.68%26.53%-164.34%650.12%25.08%-36.76%-99.12%119.12%2,260.18%88.45%-94.01%1,194.41%-145.40%-187.94%-36.27%157.13%-49.25%-145.51%1,185.92%-122.35%25.75%-1,874.17%93.44%229.34%-100.85%-129,000.00%108.57%-92.01%662.99%-847.91%112.95%-264.87%171.61%14.70%
Property, Plant & Equipment (Net) Growth (1y) -18.35%-8.93%-5.83%-38.01%1.59%-26.58%-26.72%10.23%-38.89%-17.66%-24.67%-26.51%-24.21%-27.30%-20.03%-13.18%-3.10%0.20%0.43%-1.63%1.61%19.30%43.12%79.09%77.12%93.61%68.35%276.65%246.10%174.26%163.79%2.73%6.69%6.73%14.44%-36.39%-31.25%-23.77%-22.88%35.33%21.88%20.30%56.70%98.90%127.41%115.06%53.30%16.18%-1.25%-8.55%-13.45%-18.37%-18.77%-17.22%-16.42%-14.67%-15.87%-17.95%-17.50%-15.26%-16.01%-15.81%-24.15%
Property, Plant & Equipment (Net) Growth (3y) -20.27%-18.04%-19.59%-20.52%-22.22%-23.97%-23.86%-11.07%-23.44%-15.67%-15.42%-14.38%-9.30%-4.57%4.75%15.22%20.37%32.27%34.26%87.92%83.99%85.03%85.24%90.65%87.01%78.29%71.93%35.02%36.42%30.68%32.53%-4.01%-3.67%-0.71%11.41%19.64%23.98%25.41%22.81%46.24%39.88%33.25%27.63%23.56%22.19%17.64%3.51%-6.81%-12.29%-14.68%-15.81%-16.12%-16.90%-17.00%-19.43%
Property, Plant & Equipment (Net) Growth (5y) -17.93%-16.70%-16.03%-15.58%-14.26%-12.08%-8.70%4.38%-4.18%6.74%7.83%33.46%35.54%35.77%38.55%42.71%45.13%46.61%48.84%34.10%35.51%38.81%41.18%42.93%40.53%39.05%43.76%45.96%47.73%42.00%41.10%15.37%14.96%14.00%12.91%10.18%8.86%8.35%6.03%16.85%13.34%9.95%7.47%6.41%5.21%2.38%-7.05%
Property, Plant & Equipment (Net) (QoQ) -8.01%-4.64%-7.98%1.14%2.61%-1.40%-39.42%65.75%-25.84%-1.60%-8.88%-8.11%-0.06%-9.97%-11.11%-5.23%-4.15%-0.97%-3.49%5.76%-0.88%-0.73%-5.47%9.24%16.37%19.09%18.29%8.04%27.20%3.56%164.66%-0.72%0.80%-0.40%3.07%3.10%0.84%6.79%-42.70%11.43%11.82%8.03%0.55%0.35%10.36%40.71%27.63%14.73%4.37%0.31%-3.27%-2.48%-3.35%-5.08%-8.77%-2.96%-1.50%-4.16%-6.86%-4.32%-3.93%-3.64%-4.32%-5.18%-3.70%-13.18%
Return on Assets Growth (1y) 65.00-1.001.0010.008.000.00-2.00-1.0012.0039.0040.0032.0010.00-23.00-31.00-30.00-16.00-11.00-7.004.003.0011.0010.00-8.00-9.00-9.00-7.000.000.001.001.001.000.00-1.00-1.00-1.000.000.00-1.00-1.00-2.00-4.000.000.001.004.002.002.001.000.000.001.001.00-14.00-17.00-16.009.009.008.008.006.00
Return on Assets Growth (3y) 86.0038.0038.0042.0031.0016.006.002.006.005.001.006.00-3.00-23.00-29.00-34.00-22.00-9.00-5.00-4.00-5.003.003.00-8.00-8.00-9.00-8.000.000.001.00-1.00-1.00-2.00-4.00-2.00-2.00-1.001.001.001.001.001.003.004.006.00-12.00-12.00-14.00-14.00-4.00-5.00-7.00-7.002.00
Return on Assets Growth (5y) 80.004.00-1.0016.0017.0016.009.00-3.000.007.004.00-2.00-11.00-31.00-36.00-34.00-21.00-8.00-5.00-5.00-5.003.001.00-9.00-10.00-12.00-8.00-1.000.001.001.001.001.001.000.002.003.00-13.00-13.00-15.00-14.00-2.00-3.00-5.00-2.004.00
Return on Assets (QoQ) 68.005.00-6.00-2.002.006.004.00-3.00-7.004.006.009.0020.005.00-2.00-13.00-13.00-3.00-1.001.00-8.000.0011.000.000.00-1.00-8.000.000.000.000.000.000.000.000.000.000.000.000.001.000.00-2.000.000.00-2.002.000.000.001.000.000.000.000.000.000.00-15.000.00-1.001.0010.00-1.00-2.000.008.00
Return on Capital Employed Growth (1y) 399.00295.00249.00-2.00-11.00-86.00-59.00-162.00-26.00103.0079.00177.0061.0014.0014.002.00-10.00-6.00-4.000.0018.0016.0022.0017.005.005.001.007.004.00-8.00-13.00-16.00-12.00-2.000.004.00-1.00-4.00-2.00-3.004.002.00-6.00-8.00-13.00-8.001.001.003.001.00-4.00-4.00-5.00-3.00-3.00-2.002.001.0010.0014.008.0010.005.00
Return on Capital Employed Growth (3y) 362.00312.00269.0014.0024.0031.0035.0017.0025.00111.0089.00179.0069.0024.0032.0019.0013.0015.0019.0024.0027.0013.0010.007.00-3.00-5.00-12.00-6.00-9.00-14.00-15.00-15.00-9.00-4.00-8.00-7.00-10.00-10.00-7.00-9.00-6.00-6.00-9.00-10.00-15.00-11.00-6.00-5.000.00-1.004.008.005.008.0013.00
Return on Capital Employed Growth (5y) 412.00320.00279.0016.0032.0041.0053.0034.0048.00132.00113.00202.0078.0021.0020.009.005.005.006.0011.0014.007.008.008.000.00-7.00-20.00-16.00-18.00-20.00-20.00-22.00-19.00-12.00-11.00-9.00-11.00-12.00-14.00-15.00-9.00-7.00-1.001.00-5.000.009.00
Return on Capital Employed (QoQ) 98.0041.00265.00-5.00-6.00-5.0014.00-14.00-81.0022.00-89.00121.0048.00-2.009.006.001.00-1.00-4.00-7.005.000.001.0011.003.007.00-5.000.003.003.001.00-3.00-9.00-3.00-2.001.001.000.001.00-3.00-2.001.001.004.00-3.00-7.00-1.00-2.002.002.000.000.00-1.00-2.000.00-1.001.00-2.000.003.000.007.003.00-3.002.002.00
Return on Equity Growth (1y) 17.00-6.00-1.0023.0019.00-15.00-18.001.0064.00129.0086.0050.00-24.00-80.00-55.00-50.00-27.00-20.00-13.006.002.0018.0016.00-13.00-12.00-13.00-11.000.000.001.000.000.00-1.00-2.00-2.00-2.000.000.00-4.00-2.00-3.00-9.000.00-2.000.0010.006.006.005.001.001.007.006.00-78.00-112.00-97.0048.0067.0054.0043.0042.00
Return on Equity Growth (3y) 100.00109.0068.0075.0060.0034.0014.001.0013.0030.0018.006.00-49.00-81.00-52.00-57.00-37.00-14.00-8.00-7.00-9.006.005.00-12.00-13.00-14.00-12.00-2.00-1.000.00-5.00-4.00-5.00-10.00-5.00-6.00-3.002.002.003.002.002.007.0012.0017.00-72.00-101.00-100.00-91.00-30.00-40.00-51.00-49.0011.00
Return on Equity Growth (5y) 49.009.000.0030.0035.0033.0016.00-6.004.0035.0023.00-7.00-60.00-93.00-63.00-57.00-38.00-15.00-10.00-9.00-11.005.000.00-17.00-16.00-22.00-16.00-5.00-4.001.001.001.001.001.001.008.008.00-76.00-104.00-103.00-89.00-24.00-36.00-46.00-38.0018.00
Return on Equity (QoQ) 25.0010.00-13.00-6.003.0015.0011.00-10.00-31.0012.0030.0053.0033.00-31.00-6.00-20.00-23.00-6.00-2.002.00-15.000.0018.00-1.001.00-2.00-11.000.000.000.000.000.000.000.000.00-1.000.000.00-1.001.001.00-4.001.00-1.00-5.004.00-1.001.005.000.000.000.001.000.000.00-84.00-29.002.0014.0061.00-11.00-11.003.0060.00
Return on Invested Capital Growth (1y) 120.00312.00289.00-1.00-14.00-61.00-58.00-75.00-29.0077.0081.0093.0071.0019.0011.001.00-9.00-3.00-2.000.0018.0016.0021.0030.0013.0012.006.00-15.00-11.00-15.00-14.00-6.005.0020.0024.0025.006.00-14.00-21.00-19.00-9.00-6.00-13.00-15.00-21.00-11.002.002.007.00-1.0089.00-55.00-104.00-103.00-119.0019.0088.0093.0042.0056.0029.0032.00-1.00
Return on Invested Capital Growth (3y) 77.00328.00312.0017.0028.0035.0034.0019.0033.0093.0090.0094.0080.0032.0030.0031.0022.0026.0025.0015.0021.0013.0013.008.007.0017.0016.004.000.00-10.00-12.000.002.00-1.00-11.00-8.00-24.00-32.00-32.00-32.00-23.00-18.0079.00-67.00-118.00-115.00-27.00-33.00-9.00-11.0012.0021.0013.0022.00-79.00
Return on Invested Capital Growth (5y) 139.00344.00321.0018.0037.0048.0053.0049.0064.00122.00117.00108.0083.0029.0022.009.0017.0030.0035.0034.0031.0019.0016.0014.004.00-4.00-19.00-30.00-29.00-27.00-23.00-13.00-12.00-12.0081.00-61.00-121.00-136.00-62.00-67.00-38.00-28.001.008.00-1.0010.0013.00
Return on Invested Capital (QoQ) -199.0023.00304.00-8.00-8.001.0014.00-21.00-55.004.00-3.0025.0051.008.008.003.00-1.000.00-1.00-7.006.000.001.0011.003.006.0010.00-5.003.00-1.00-12.00-1.00-2.000.00-4.0010.0013.004.00-3.00-9.00-7.00-3.00-1.002.00-5.00-10.00-2.00-5.005.004.00-2.000.00-2.0094.00-146.00-50.00-2.0078.00-8.0020.003.0026.007.00-8.006.00-7.00
Return on Sales Growth (1y) -8.0038.0077.00-34.00-74.00-96.0066.00139.00208.00218.00-110.00-60.00-140.00-138.00-19.00-3.007.00-31.001.0035.001.004.00-1.00-31.00-1.002.001.00-1.001.001.000.000.00-2.00-1.00-1.00-1.002.001.00-5.002.00-1.00-11.007.000.002.0010.000.000.000.001.000.000.007.000.00-96.009.00-6.004.0073.00-7.00-6.000.0026.00
Return on Sales Growth (3y) 126.00160.0033.0045.00-6.00-16.00-63.0075.0075.0048.00-128.00-28.00-132.00-165.00-20.001.007.00-26.001.003.001.007.000.00-32.00-2.002.001.00-2.001.001.00-6.001.00-1.00-11.001.001.002.000.001.002.000.000.007.000.008.0011.00-96.0010.001.005.00-22.003.00-5.004.003.00
Return on Sales Growth (5y) -7.00-9.0015.0077.002.00-43.00-63.0080.0075.0054.00-128.00-60.00-132.00-163.00-18.000.006.00-26.000.002.001.007.00-6.00-31.00-1.00-8.002.000.001.000.001.000.001.000.001.001.009.001.00-94.0011.001.004.00-16.003.00-4.0015.003.00
Return on Sales (QoQ) -3.00-18.00-31.0043.0043.0021.00-141.003.0021.00183.00-69.0073.0031.00-145.00-18.00-8.0033.00-26.00-3.003.00-6.007.0031.00-31.00-3.001.002.00-1.000.001.000.000.000.000.000.00-2.001.000.000.001.000.00-6.007.00-2.00-10.0012.000.000.00-1.001.000.000.000.000.000.007.00-7.00-96.00105.00-9.003.00-26.0025.00-8.009.000.00
Revenue Growth (1y) -21.89%-75.21%-70.02%-75.11%-68.88%12.01%-13.83%-10.41%-4.91%0.23%77.82%124.47%112.16%120.42%60.30%52.08%42.58%12.67%10.61%20.47%27.22%30.83%68.99%78.60%85.95%71.01%35.46%28.72%39.91%62.02%81.36%59.61%36.61%20.51%14.91%25.92%44.94%51.23%57.62%25.91%7.89%-33.80%-29.09%-12.88%-3.65%46.49%35.05%16.17%3.82%-3.00%-20.04%-21.77%-29.19%-30.34%-34.75%-33.51%-16.33%15.17%68.05%94.65%42.89%19.02%18.02%
Revenue Growth (3y) -38.63%-34.71%-22.84%-20.60%-14.37%35.26%34.92%45.16%42.22%35.52%46.63%60.21%56.71%48.11%44.17%48.46%49.97%36.09%36.30%40.43%49.03%53.62%60.72%54.24%52.61%49.47%41.33%37.28%40.45%43.46%48.65%36.27%28.79%6.46%8.70%11.37%14.64%13.62%14.71%8.42%2.57%-2.02%-8.51%-7.49%-10.86%-0.34%-11.02%-15.46%-14.96%-8.02%-4.29%0.42%-5.40%-1.53%8.97%
Revenue Growth (5y) -6.91%-7.12%-4.02%-1.71%2.63%29.54%35.64%45.76%46.74%40.98%48.48%56.72%58.53%55.19%49.07%46.39%45.17%37.54%39.47%40.97%45.65%45.88%49.71%42.22%40.92%27.30%25.84%23.20%23.56%23.42%25.76%20.70%16.40%11.38%6.76%4.65%2.06%-0.18%-4.66%-7.89%-8.56%-5.47%-3.44%0.49%-3.27%6.29%6.92%
Revenue (QoQ) 6.48%-16.82%-5.70%-6.49%-66.20%0.58%-21.70%16.92%21.64%-22.62%-18.59%24.09%28.22%37.28%2.77%17.28%33.21%-0.17%-2.50%9.96%5.27%-1.99%6.19%16.12%8.25%26.60%12.23%20.90%-0.45%0.28%6.64%31.41%15.29%12.25%-6.15%12.48%1.69%7.04%2.85%29.47%6.11%11.56%-17.84%10.93%-34.89%19.49%0.94%22.68%-1.00%10.16%-13.17%9.64%-7.51%-9.20%-15.04%-0.77%-9.00%-14.94%-13.43%24.87%25.26%24.10%0.28%-8.33%4.33%23.06%
Share-based Compensation Growth (1y) -99.91%18.63%-46.95%122.28%102,276.60%-18.60%45.58%53.60%5.71%36.04%58.86%-2.29%21.03%33.58%7.87%32.00%12.77%1.75%26.49%91.77%44.55%41.18%10.75%-17.39%12.71%18.08%18.71%4.68%-15.31%19.39%238.07%360.13%398.16%285.45%52.39%-3.03%26.50%42.98%-10.75%13.57%-15.20%-17.67%31.16%27.90%37.92%39.03%20.57%15.55%-8.25%-5.24%-8.78%-30.55%-25.24%-41.17%-36.73%-28.18%-30.91%-27.08%-30.39%-22.27%27.45%-30.59%-27.07%
Share-based Compensation Growth (3y) 0.20%9.52%7.05%32.66%994.15%13.94%35.62%25.59%13.00%22.74%29.42%35.23%25.42%24.26%14.75%27.87%22.48%19.26%18.47%18.36%11.33%25.79%64.42%58.46%68.16%75.81%82.87%67.16%74.76%87.38%66.29%71.76%74.83%65.55%21.28%12.09%13.95%17.85%12.17%18.84%2.38%2.75%12.99%0.87%-1.83%-8.14%-11.39%-16.78%-22.04%-25.92%-26.21%-27.08%-13.01%-33.22%-31.52%
Share-based Compensation Growth (5y) 6.54%12.29%10.85%23.27%363.33%16.27%28.43%25.70%18.64%25.25%23.30%16.42%13.50%22.02%43.40%58.72%50.62%50.83%53.66%49.22%54.12%61.45%43.31%34.38%38.53%44.94%48.24%46.65%44.23%49.75%48.71%49.58%46.56%42.99%14.43%2.48%0.30%-1.82%-4.02%-3.49%-11.13%-14.19%-8.67%-10.54%-3.59%-17.07%-18.79%
Share-based Compensation (QoQ) -30.67%30.76%-386.42%100.04%88,382.63%-41.53%20.32%64.46%-29.64%4.57%26.94%13.19%-9.46%22.11%-21.93%40.22%-0.07%-1.40%-4.46%19.79%-9.84%22.58%44.85%-9.70%-11.94%-3.84%8.04%23.21%-7.75%-3.33%-4.73%-0.31%30.04%173.72%29.67%7.93%0.62%8.22%-17.49%40.80%13.73%-32.44%4.98%5.13%10.41%7.62%2.37%13.38%11.30%-6.67%-1.89%-9.98%14.95%-10.15%-25.30%-3.09%-9.54%-3.38%-15.21%-6.77%-4.52%-7.77%-5.32%52.86%-48.00%-3.10%
Shareholder's Equity Growth (1y) -20.59%-24.09%-16.84%-16.20%-44.48%-59.27%-49.58%-55.34%-5.57%91.12%56.98%82.36%35.74%0.19%-6.70%4.93%-2.76%-10.23%-8.43%10.76%28.77%34.06%42.19%150.24%104.18%102.09%97.53%-4.03%15.74%39.04%35.91%27.41%36.65%17.40%24.32%17.41%6.76%7.62%3.40%16.21%20.26%8.58%-7.26%-9.34%-6.64%3.54%19.41%22.82%-13.81%-16.62%-52.10%-53.58%-32.23%-31.03%-50.30%-40.30%-43.06%-39.67%-8.15%-12.33%-21.12%-19.00%40.47%
Shareholder's Equity Growth (3y) -25.33%-16.09%-13.01%-11.96%-10.72%-7.95%-9.61%-5.11%7.62%19.79%10.28%28.45%19.34%6.44%6.70%42.74%36.74%34.48%37.01%38.56%44.91%55.60%56.28%45.18%47.81%48.86%49.44%12.81%19.08%20.66%20.44%20.24%20.61%11.11%6.03%7.35%6.23%6.56%4.62%8.97%-1.09%-2.13%-19.05%-19.75%-18.30%-15.87%-34.25%-30.18%-30.72%-29.74%-39.76%-37.61%-32.73%-30.41%-13.77%
Shareholder's Equity Growth (5y) -11.29%-11.88%-10.87%-4.53%-2.28%-1.26%-0.78%18.82%26.79%36.03%30.38%38.46%32.06%27.64%26.67%28.88%32.24%31.75%34.16%31.81%34.73%36.62%37.46%33.09%32.90%30.98%26.20%8.63%13.65%14.58%14.11%14.12%7.14%3.44%-7.37%-6.75%-6.88%-7.00%-22.89%-18.55%-17.88%-17.16%-24.70%-23.01%-24.52%-21.88%-18.18%
Shareholder's Equity (QoQ) 2.39%-4.58%-13.87%-5.64%-2.13%4.53%-13.20%-37.49%-28.20%29.42%-23.12%32.18%45.32%6.31%-10.69%-1.61%7.26%-1.00%0.43%-8.82%-0.98%0.98%21.48%6.01%3.09%7.10%113.79%-13.50%2.04%4.68%3.87%4.32%22.58%2.33%-2.62%11.88%5.31%8.36%-8.04%1.73%6.16%4.11%3.36%5.28%-4.15%-11.08%1.04%8.41%6.30%2.55%3.92%-23.92%2.83%-41.08%0.70%11.08%4.65%-57.55%20.96%5.95%10.88%-35.36%15.45%-4.67%13.85%12.10%
Tax Rate Growth (1y) 986.003,021.00184.007,087.00-1423.003,621.001,255.00-7623.004,114.00723.002,906.004,668.00-4737.00-3851.00-8600.00-7609.00792.00-412.004,459.001,378.00535.00725.00537.00-27085.003,563.002,435.004,303.0033,375.00-5706.00-2972.00-1828.00-13502.00-17320.00-19515.00-8884.0021,099.0029,690.0011,845.006,626.00-4791.00-12687.0010,907.001,704.00-2914.005,014.00-131523.00-2419.00-1904.00-3456.00130,672.00-59683.00-1128.00651.0018,014.0059,913.00-522.003,264.00-18481.00-310.001,480.00-1908.00-15.001,308.00
Tax Rate Growth (3y) 3,677.007,365.004,345.004,132.00-2046.00493.00-4439.00-10563.00169.00-3539.00-1235.00-1562.00-3410.00-3538.00-3604.00-33316.004,890.002,748.009,299.007,668.00-1608.00188.003,012.00-7212.00-19463.00-20052.00-6409.0040,972.006,664.00-10642.00-4087.002,806.00-317.003,237.00-555.0013,395.0022,017.00-108772.005,911.00-9608.00-11129.0010,056.00-60398.00-5946.002,209.0017,163.00-2189.00-3554.00459.00130,204.00-80.00-170.002,007.00-482.0060,911.00
Tax Rate Growth (5y) -268.003,103.00204.00-2098.00-719.00806.00557.00-36270.004,267.00-379.003,604.004,727.00-5552.00-4075.00-1129.00-13442.00-18136.00-19739.00-1413.0015,265.0010,762.00-7482.00753.009,096.00-2460.002,700.001,921.0033,268.00-1009.00-131259.00-4801.00-2011.001,240.002,386.00-62657.0010,363.0019,211.0039,914.006,141.00-11258.00-7214.009,588.00-795.00-4988.003,565.00-1333.00-1191.00
Tax Rate (QoQ) -3692.003,182.0012.001,484.00-1657.00345.006,915.00-7026.003,387.00-2021.00-1963.004,710.00-3.00161.00-201.00-4695.00883.00-4588.00791.003,706.00-321.00283.00-2290.002,863.00-131.0095.00-29912.0033,511.00-1259.001,963.00-840.00-5570.001,474.003,107.00-12514.00-9388.00-720.0013,738.0017,470.00-797.00-18565.008,519.006,053.00-8694.005,028.00-684.001,435.00-766.00-131509.00128,420.001,951.00-2319.002,620.00-61935.0060,505.00-539.0019,983.00-20035.0070.003,247.00-1763.00-1864.001,860.00-141.00130.00-541.00
Total Debt Growth (1y) 191.41%-56.58%358.99%1,290.15%-1.67%-1.59%32.01%62.87%47.99%35.66%-9.72%-9.42%7.73%81.69%80.15%57.98%56.36%1.15%5.36%16.85%29.98%28.31%26.68%-14.52%-23.05%-23.00%-35.20%2.93%-23.12%-24.80%-11.29%-23.61%1.79%-16.97%
Total Debt Growth (3y) 173.72%16.17%34.36%29.01%32.58%35.59%35.60%19.66%18.69%29.85%33.11%33.97%16.42%16.08%-0.02%-4.73%0.93%-8.38%-9.43%-10.03%-12.40%-15.55%-21.66%
Total Debt Growth (5y) 106.84%26.08%25.78%23.44%18.41%20.05%19.76%7.06%8.03%5.31%6.43%6.69%4.41%4.12%-9.00%
Total Debt (QoQ) 34.83%-81.42%-35.67%1,708.30%-79.91%96.39%1,219.78%1.21%9.89%-5.30%-6.65%1.29%47.42%16.84%-15.18%-7.14%-1.90%17.23%0.88%56.61%-2.73%2.80%-0.15%1.31%1.31%14.02%11.07%0.02%0.02%-23.06%-0.02%0.08%-15.84%22.22%-25.32%-2.10%-0.72%5.25%-0.49%-20.14%