Trex Growth Metrics (2009-2025) | TREX

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) -5.13%-13.96%0.71%-3.37%-13.83%-9.50%-8.25%-7.96%15.64%15.99%-28.93%-26.08%-8.59%-29.02%5.49%11.59%7.97%5.59%7.15%4.07%5.80%30.68%25.16%8.26%7.87%-12.63%-9.45%4.45%3.39%16.84%47.73%47.33%37.76%46.69%39.75%42.58%20.27%29.38%31.24%27.33%17.78%25.14%25.84%30.10%42.48%33.95%32.75%19.45%8.19%-1.28%-11.70%1.45%16.53%20.57%18.40%-0.09%14.11%18.71%27.13%41.96%26.93%21.10%14.62%
Assets Growth (3y) -1.86%-3.34%-13.08%-13.05%-3.06%-9.34%-11.73%-8.77%4.50%-4.56%-7.04%-4.96%1.45%-0.69%12.26%7.93%7.21%6.43%6.69%5.58%5.67%10.08%18.74%18.55%15.39%14.41%23.19%29.94%19.65%30.40%39.41%38.81%24.96%33.42%32.15%33.17%26.37%29.44%29.91%25.54%21.99%18.28%13.83%16.39%21.56%16.82%11.54%6.58%12.89%12.21%9.95%12.90%19.06%20.12%19.94%
Assets Growth (5y) -1.38%-7.51%-5.79%-5.25%0.80%0.56%-1.60%-3.07%5.43%-0.15%-1.86%-0.59%3.09%0.00%13.61%14.11%11.91%15.62%20.18%19.84%14.35%20.42%25.16%24.77%16.83%19.38%25.29%29.45%23.51%30.03%35.25%32.97%24.64%25.72%22.02%23.41%20.53%20.88%18.04%14.93%19.27%18.82%17.29%17.46%21.07%18.04%15.12%
Assets (QoQ) 6.54%-19.97%2.42%8.64%-3.38%-6.32%-1.73%-3.12%1.48%-5.03%-1.42%21.72%1.79%-41.81%2.55%50.50%-20.96%-13.52%8.48%45.62%-22.71%-12.24%5.36%48.03%-4.53%-15.95%-8.87%47.50%-22.67%-12.88%5.12%46.01%-12.61%10.15%4.83%36.53%-6.95%4.94%6.95%15.16%0.10%6.45%3.76%6.52%6.36%7.04%7.28%16.66%0.00%6.08%-3.47%5.66%-8.75%-5.12%10.90%21.36%-5.59%-6.82%-6.41%38.60%-1.78%-0.21%4.50%23.93%-6.30%-5.55%
Capital Expenditures Growth (1y) -31.25%434.31%320.97%-68.99%184.43%-62.82%-33.88%-66.00%-47.75%-32.49%108.64%54.96%61.32%82.44%42.79%109.58%66.91%-45.66%0.16%2.23%184.19%189.13%8.38%20.91%-73.08%-45.45%-20.02%19.05%76.79%2.55%18.82%-34.65%26.04%335.90%-1.73%210.40%59.10%-15.07%356.44%148.58%162.90%282.95%107.57%141.03%155.54%-7.88%-20.13%-52.22%-61.63%20.63%40.30%94.79%75.84%-2.60%-26.46%-21.88%-3.76%-17.80%156.12%52.07%110.73%31.87%-31.09%
Capital Expenditures Growth (3y) 37.14%41.60%71.55%-45.33%39.45%-22.92%25.36%3.36%12.05%-12.52%43.96%49.18%97.06%42.05%15.73%37.34%8.49%-5.01%-4.60%13.74%10.59%17.39%0.99%-2.02%-15.66%34.60%-2.25%34.16%52.48%56.00%74.68%71.48%74.04%142.03%110.37%164.94%120.28%44.16%96.33%42.00%37.11%62.05%32.50%30.91%19.91%2.67%-6.24%-10.08%-13.41%-1.15%38.26%32.27%52.78%1.83%9.08%
Capital Expenditures Growth (5y) 28.90%23.15%44.77%-18.94%39.99%-6.37%16.42%6.42%1.48%1.09%20.93%36.73%29.50%9.91%8.05%15.05%23.26%30.82%0.27%24.45%22.09%43.04%35.81%48.65%20.20%51.31%54.66%70.64%88.53%68.03%54.62%42.17%38.89%73.57%59.84%76.87%48.46%28.62%50.84%34.22%34.26%27.78%34.38%21.66%28.45%3.25%7.78%
Capital Expenditures (QoQ) -2.20%57.56%1,446.22%-122.48%360.32%-71.95%88.93%-38.81%14.65%-50.12%-2.85%-5.96%48.14%54.16%-27.85%-2.10%67.54%20.66%5.91%-22.03%-45.45%122.37%8.09%116.75%-44.50%-16.65%20.59%-51.74%12.46%22.20%79.50%-28.34%-34.76%41.59%-1.28%38.22%125.61%-68.08%211.83%-29.15%20.43%71.55%69.82%-25.07%75.43%-7.01%97.20%-20.56%-36.76%-19.38%17.97%-36.22%98.84%-6.23%63.79%-42.42%10.14%-29.19%73.97%-29.06%-5.93%120.62%3.29%-1.69%-41.14%15.28%
Cash & Equivalents Growth (1y) -0.17%-4.01%-15.85%39.75%39.75%-12.77%157.33%-83.40%-82.28%160.46%-95.02%-52.30%-60.63%-69.19%683.32%74.71%96.06%-64.24%-80.39%153.02%-31.46%-25.54%-34.08%-37.19%48.83%-38.47%805.88%211.33%-53.55%235.92%11.35%63.49%52.74%-66.17%320.16%246.40%192.96%3,556.81%24.20%40.81%-32.48%-88.46%-84.93%-18.23%53.98%-55.30%169.12%15.90%1,301.14%204.35%-89.11%-91.26%-96.60%-74.62%-21.09%-84.11%-22.04%-72.27%176.44%-34.05%62.56%371.25%-11.54%
Cash & Equivalents Growth (3y) -37.25%29.68%-52.41%-51.99%-53.98%-11.21%0.12%-48.28%-48.48%-34.04%-57.55%28.23%-19.12%-56.55%0.42%40.55%25.99%-45.28%5.41%70.40%-22.04%15.46%88.05%47.32%1.83%-11.24%248.66%160.27%27.62%246.36%79.78%99.79%44.57%12.58%-7.70%58.59%44.96%23.54%-20.44%10.10%144.23%-46.06%-64.66%-56.41%-9.82%-29.84%-38.62%-74.75%-28.12%-40.16%-38.07%-79.08%-64.94%-30.77%24.50%
Cash & Equivalents Growth (5y) -28.20%-24.81%-30.20%-13.33%-33.40%-28.54%-33.53%-26.14%-32.56%-33.35%-14.51%32.76%-18.22%-29.87%59.17%69.84%7.25%-28.55%40.53%94.76%16.22%80.27%103.27%73.22%15.87%24.15%51.31%82.60%16.66%16.46%18.70%49.86%130.59%14.19%-25.44%-16.58%7.73%7.81%-46.64%-54.96%-17.33%-59.39%-37.38%-61.30%-1.45%-14.71%-10.77%
Cash & Equivalents (QoQ) 18.63%0.00%-15.85%0.00%14.06%-12.33%39.75%0.00%-28.80%158.63%-90.99%6.74%946.80%-95.06%-13.64%-11.90%719.30%25.67%-80.74%-1.14%49.42%-31.07%148.48%-73.22%62.32%-38.97%136.77%-36.55%-32.89%798.43%-18.63%-90.53%385.34%197.82%19.47%-91.15%7.48%3,599.17%-1.50%-92.52%1,241.65%25.64%11.67%-96.41%129.20%64.10%506.05%-93.24%-33.46%887.97%161.01%-18.34%-85.55%-64.65%109.43%-68.23%7.92%9.89%-57.82%55.84%-61.61%995.39%-89.94%284.13%11.28%105.63%
Cash from Investing Activities Growth (1y) -32.49%22.52%-120.76%-111.66%15.46%-187.09%32.97%64.64%48.09%62.35%-115.40%-48.11%-55.27%-77.45%-43.92%-107.18%-75.28%44.20%-0.08%-4.07%-186.24%-194.20%-8.14%-21.99%119.91%47.40%19.42%-19.08%-338.23%-6.43%-2,152.57%30.90%-25.49%-333.81%94.82%-193.53%-59.80%14.66%-355.90%-148.58%-138.20%-282.85%-107.80%-140.98%-180.62%10.42%20.23%52.21%61.44%-23.95%-40.49%-73.90%-75.84%2.50%26.46%12.50%4.03%17.80%-156.12%-60.17%-112.59%-43.80%26.99%
Cash from Investing Activities Growth (3y) 16.53%5.74%-47.17%-3.49%12.00%-24.24%-27.61%-2.76%-12.21%28.03%-45.85%-47.26%-98.23%-42.82%-15.92%-38.04%44.21%4.78%4.46%-14.77%-10.73%-18.09%-169.74%-0.13%15.88%-34.41%2.01%-34.17%-89.24%-57.95%-74.61%-71.48%-68.41%-142.01%21.11%-160.04%-120.23%-43.04%-96.24%-42.00%-37.11%-62.00%-32.55%-26.05%-23.92%-2.68%6.24%10.07%13.34%0.22%-38.32%-34.57%-53.09%-4.84%-11.20%
Cash from Investing Activities Growth (5y) -9.61%3.68%-35.64%-19.04%-27.87%-25.78%-17.59%-6.62%22.91%10.42%-22.00%-35.92%-29.87%-10.27%-95.10%-16.70%-24.46%-31.86%-0.36%-25.12%-22.18%-43.56%-35.92%-48.92%-17.77%-51.32%-54.88%-70.64%-102.36%-68.33%-54.57%-42.17%-38.89%-73.54%11.26%-70.98%-48.59%-28.75%-50.84%-34.22%-34.18%-27.78%-34.41%-22.93%-31.17%-5.06%-9.04%
Cash from Investing Activities (QoQ) -2.64%59.32%-106.80%-53.43%39.98%-15.91%-98.27%38.71%-103.83%72.94%-4.60%10.02%-47.81%-54.84%28.08%5.67%-68.93%-25.58%-3.54%20.20%46.22%-125.23%-7.67%-119.48%44.73%17.21%-21.47%135.82%-246.02%-26.83%-79.50%28.34%34.76%-2,584.18%94.49%-30.13%-125.52%67.93%-211.83%29.15%-20.43%-71.35%-70.02%32.11%-93.57%7.00%-97.18%20.94%38.21%17.19%-18.13%36.22%-98.64%6.13%-46.22%35.50%-10.14%29.19%-73.97%29.26%5.67%-120.62%-8.79%6.10%36.19%-12.01%
Cash from Operations Growth (1y) -3,814.55%59.65%17.24%4.69%75.55%-72.89%66.01%39.64%-382.40%541.55%-35.53%100.92%-45.31%9.54%24.95%-12,722.39%-24.37%4.93%10.95%257.47%1.20%-43.15%18.26%279.09%-3.80%89.23%67.63%-96.60%-2.76%-13.92%38.10%426.72%-13.49%11.40%26.24%152.02%-12.11%58.71%-52.22%152.14%1.11%-50.06%-19.81%204.68%-31.08%62.66%192.78%-17.04%151.82%-6.61%-58.57%-119.43%-256.30%92.27%231.69%459.19%-50.73%-13.24%-26.43%-108.37%11.51%28.95%48.30%
Cash from Operations Growth (3y) -258.76%40.55%7.86%26.10%-19.67%23.96%10.17%11.30%-105.81%94.64%-3.68%56.33%-21.32%-13.23%17.92%809.96%-8.45%4.12%30.05%30.11%-1.76%-2.53%39.89%-12.15%-6.58%21.97%42.97%-23.33%-9.35%15.03%-5.91%222.27%-7.96%-4.06%-21.50%168.51%-13.27%8.84%3.91%85.40%38.76%-8.80%-0.92%-35.56%-2.01%42.94%59.05%-16.65%-6.87%15.92%0.37%-27.21%-59.85%29.09%53.53%
Cash from Operations Growth (5y) -142.26%26.12%11.71%24.96%-16.06%2.59%11.90%43.88%-54.98%51.31%12.12%17.44%-13.75%1.25%30.57%166.63%-8.27%1.60%30.84%36.22%-6.04%10.36%10.55%33.92%-6.06%7.54%2.29%28.19%-11.13%4.33%14.36%142.93%23.34%6.05%-10.11%-38.63%-3.31%18.28%9.04%34.78%-9.61%4.82%18.87%-16.52%-7.20%26.72%34.43%
Cash from Operations (QoQ) 3,080.06%-33.54%-165.32%-202.59%221.54%-51.19%-153.10%22.37%234.74%198.90%-119.31%-520.41%279.20%-69.97%-99.73%-98,537.31%235.09%-65.74%-127.71%-869.91%213.97%-63.77%-60.68%-708.58%165.57%-24.64%26.05%-266.63%219.55%-33.24%-97.45%-5,143.41%200.14%7.11%-90.26%-1,186.71%198.29%21.37%-80.56%-583.43%239.15%-63.46%2.57%-289.60%170.27%-41.33%289.73%-181.57%187.21%5.61%10.44%-49.05%57.17%-53.15%-151.79%-309.86%293.34%-19.17%-43.92%-271.99%211.29%-31.46%-106.38%-1,717.69%262.16%-21.17%
EBITDA Margin Growth (1y) -307.00-470.002,224.00526.001,037.00-480.00727.00-3958.00522.00616.00-1948.002,763.00718.00457.00-96.003,150.00-778.00-92.003,051.00-1672.00231.00119.00-535.00212.00347.00252.00335.00419.00130.00202.00700.00172.00237.00249.00338.00301.00-410.00-342.00386.00356.00359.00410.00-313.00-258.00-139.00-171.00352.00-1073.00122.00333.00-1432.00-299.00-376.00-141.001,383.00597.00661.00150.00-413.00-538.00-606.00-353.0079.00
EBITDA Margin Growth (3y) 1,251.00-333.001,003.00-669.002,277.00594.00-1318.001,955.00462.00981.001,006.004,242.00172.00484.002,419.001,691.00-199.00278.002,851.00-1041.00708.00573.00500.00803.00714.00703.001,373.00892.00-43.00110.001,424.00829.00186.00318.00411.00399.00-190.00-102.00426.00-975.00342.00572.00-1392.00-1630.00-393.0021.00303.00-775.00407.00341.00-462.00-241.00-322.00-345.001,049.00
EBITDA Margin Growth (5y) 1,191.0032.003,957.00810.001,730.00620.001,198.00496.001,041.001,351.00806.004,872.00649.00938.003,455.002,281.00168.00730.003,889.00-568.00536.00480.001,224.001,460.00663.00772.001,447.00990.00177.00349.001,464.00-501.00169.00480.00-668.00-973.00-445.0089.00377.00-677.00627.00581.00-422.00-1571.00-338.00-183.00-31.00
EBITDA Margin (QoQ) 1,188.00-4242.002,909.00-162.001,026.00-1548.001,211.00349.00-491.00-342.00-3474.004,828.00-397.00-2905.001,237.002,783.00-658.00-3459.004,483.00-1144.0028.00-316.00-239.00759.00-85.00-970.00508.00894.00-180.00-887.00592.00605.00-108.00-389.0064.00670.00-96.00-300.0027.00-41.00-28.00428.00-3.00-38.0024.00-295.0052.0080.00-8.00228.00-1374.001,276.00203.00-1537.00-241.001,198.00438.00-13.00-1027.001,262.00-73.00-576.00-1152.001,195.00180.00-143.00
EBIT Growth (1y) -1,001.47%-22.41%74.14%624.24%446.49%-28.52%188.36%-800.23%163.94%105.96%-419.79%85.33%30.92%6.33%-11.21%236.20%-9.42%82.42%195.03%101.83%38.65%21.76%-55.45%51.78%33.85%21.84%63.94%49.07%13.20%22.34%187.38%28.15%13.97%28.60%28.69%27.30%-17.91%-17.12%40.80%43.45%40.65%32.80%3.48%25.80%16.97%29.91%72.29%-47.67%47.24%43.05%-80.27%-51.95%-40.02%-11.07%346.30%92.33%108.98%11.58%-37.12%-45.05%-31.38%-12.41%29.64%
EBIT Growth (3y) 335.23%4.53%9.93%-75.28%140.86%16.11%-46.47%11.84%46.28%58.68%50.06%33.95%18.03%33.17%35.19%83.43%18.90%39.35%39.15%65.90%28.07%21.98%28.04%42.60%19.97%24.22%82.35%34.48%1.93%9.25%73.33%32.76%9.58%12.28%23.31%31.95%10.53%12.66%35.91%-1.90%34.30%35.14%-29.41%-31.87%1.08%18.23%14.90%-21.51%22.66%12.39%-17.89%-20.22%-4.90%-4.57%53.80%
EBIT Growth (5y) 150.06%17.25%22.62%75.82%76.31%28.30%27.20%33.78%42.17%42.75%19.80%23.84%20.03%28.62%33.36%58.39%16.75%33.61%35.50%49.43%14.47%14.10%30.63%39.56%14.80%16.10%54.61%34.42%11.74%17.60%56.15%9.02%17.78%21.34%-8.62%-10.40%3.58%12.71%17.19%-2.69%24.87%19.62%-0.26%-19.68%8.17%10.06%4.34%
EBIT Margin Growth (1y) -307.00-470.002,224.00526.001,201.0040.001,430.00-4620.00827.00562.00-2563.003,520.00291.0023.00-174.001,366.00-59.00662.003,622.00499.00308.00163.00-829.00309.00522.00303.00310.00587.0082.00336.001,171.00-1.00-104.00-49.00183.00231.00-606.00-475.00479.00503.00568.00561.00-369.00-258.00-125.00-230.00461.00-1547.00172.00407.00-1894.00-240.00-413.00-112.001,816.00676.00800.00167.00-519.00-515.00-783.00-465.00144.00
EBIT Margin Growth (3y) 1,720.00132.001,091.00-573.002,318.00625.00-1307.00267.001,058.001,247.00884.005,386.00539.00848.002,619.002,174.00770.001,127.003,102.001,395.00912.00801.00651.00895.00500.00590.001,663.00817.00-628.00-188.001,833.00733.00-142.0037.00294.00476.00-163.00-144.00572.00-1302.00616.00738.00-1801.00-2045.00-366.0065.00383.00-1111.00559.00462.00-597.00-79.00-397.00-410.001,440.00
EBIT Margin Growth (5y) 1,952.00817.004,539.001,292.002,566.001,449.001,485.001,075.001,888.001,712.00365.006,281.001,143.001,486.004,099.002,760.00748.001,414.004,456.001,625.00201.00278.001,313.001,629.00462.00676.001,774.001,062.00-184.00143.001,925.00-1072.00-94.00214.00-1139.00-1311.00-404.00152.00494.00-866.001,002.00793.00-505.00-1884.00-349.00-233.008.00
EBIT Margin (QoQ) 1,188.00-4242.002,909.00-162.001,026.00-1548.001,211.00512.00-135.00-158.00-4839.005,959.00-400.00-3283.001,245.002,729.00-668.00-3480.002,785.001,304.0053.00-520.00-338.001,112.00-92.00-1512.00800.001,325.00-311.00-1505.001,078.00821.00-57.00-670.00-94.00717.00-2.00-438.00-46.00-120.00129.00516.00-22.00-55.00122.00-414.0089.0079.0016.00278.00-1919.001,798.00251.00-2023.00-265.001,624.00553.00-96.00-1406.001,748.00-80.00-782.00-1402.001,480.00239.00-173.00
EBIT (QoQ) 5,360.29%-268.17%96.85%-211.69%569.98%-156.06%163.84%106.01%-3.04%-30.71%-605.91%177.65%-24.34%-207.59%76.79%793.04%-38.55%-212.52%128.42%360.94%23.75%-41.39%-39.64%216.66%8.67%-78.55%105.66%179.25%-1.08%-71.14%87.01%112.06%6.90%-32.21%-16.61%88.59%20.62%-32.16%-17.51%21.61%21.79%15.26%-15.96%19.24%14.98%-10.19%2.16%10.87%27.71%19.11%-68.97%211.97%24.07%-83.57%-24.43%289.41%83.97%-17.57%-67.43%323.12%-1.77%-53.55%-71.54%428.39%25.39%-31.25%
EBT Growth (1y) -74.35%-36.30%61.38%85.55%142.70%-54.60%94.13%-2,854.05%415.03%288.61%-2,593.19%82.14%75.44%58.10%-10.48%230.55%-9.85%83.04%193.50%103.15%40.24%22.49%-56.03%51.72%32.44%21.07%66.81%50.50%14.41%23.19%188.93%28.53%13.98%28.49%29.68%29.27%-17.40%-16.59%41.90%43.10%41.78%32.94%2.47%24.34%15.87%29.74%71.68%-47.83%47.21%43.21%-80.28%-51.98%-42.11%-12.26%350.09%109.77%116.54%12.99%-37.65%-49.62%-31.45%-12.34%29.62%
EBT Growth (3y) 80.02%3.97%15.15%8.65%80.27%40.77%-20.45%107.13%101.20%124.04%210.10%35.24%30.41%52.47%34.89%81.95%18.74%39.50%39.00%66.77%28.56%22.25%28.45%43.17%19.98%24.21%84.20%35.73%2.51%9.71%74.53%33.47%10.11%12.53%23.54%32.00%10.71%12.89%35.65%-2.45%34.23%35.18%-29.73%-32.21%-0.42%17.69%15.08%-19.30%22.66%12.39%-17.89%-20.23%-4.93%-4.57%53.80%
EBT Growth (5y) 51.81%26.60%21.35%32.09%47.06%44.29%22.14%87.58%72.17%75.56%86.24%25.24%27.43%39.52%33.18%57.80%16.90%33.85%35.51%50.45%14.88%14.38%31.28%40.26%15.13%16.27%55.49%34.79%12.09%17.89%56.38%9.05%17.89%21.50%-8.58%-10.44%2.95%12.57%17.25%-1.33%24.84%19.62%-0.53%-19.92%7.95%10.06%4.26%
EBT Margin Growth (1y) -372.00-406.002,214.00753.001,200.00-137.001,369.00-3465.00942.00617.00-1879.002,841.00727.00458.00-162.001,373.00-68.00658.003,614.00498.00328.00174.00-829.00305.00490.00286.00319.00600.00112.00351.001,174.005.00-104.00-51.00200.00267.00-590.00-457.00504.00505.00591.00564.00-398.00-292.00-151.00-234.00452.00-1555.00172.00410.00-1894.00-241.00-496.00-151.001,840.00806.00883.00203.00-543.00-645.00-786.00-463.00143.00
EBT Margin Growth (3y) 1,769.0074.001,704.00129.002,868.00938.00-672.00749.001,601.001,733.001,573.004,713.00987.001,290.002,623.002,177.00750.001,117.003,105.001,404.00930.00810.00664.00911.00498.00586.001,693.00873.00-582.00-157.001,878.00778.00-102.0056.00307.00480.00-149.00-126.00559.00-1342.00613.00741.00-1840.00-2088.00-475.0025.00398.00-989.00559.00463.00-597.00-80.00-399.00-411.001,440.00
EBT Margin Growth (5y) 2,428.001,190.005,156.002,000.003,128.001,770.002,113.001,553.002,419.002,192.001,064.005,619.001,588.001,927.004,116.002,783.00758.001,417.004,479.001,677.00236.00303.001,369.001,684.00499.00693.001,800.001,086.00-141.00174.001,933.00-1069.00-81.00233.00-1135.00-1315.00-473.00133.00505.00-776.00999.00793.00-543.00-1927.00-378.00-234.00-1.00
EBT Margin (QoQ) 1,298.00-4478.002,824.00-16.001,264.00-1858.001,363.00431.00-73.00-352.00-3472.004,839.00-397.00-2848.001,248.002,724.00-666.00-3468.002,784.001,283.0060.00-512.00-332.001,113.00-95.00-1515.00802.001,297.00-299.00-1481.001,083.00808.00-59.00-658.00-85.00700.00-7.00-407.00-19.00-158.00126.00554.00-18.00-71.0099.00-408.0088.0070.0016.00278.00-1919.001,797.00254.00-2026.00-265.001,541.00599.00-35.00-1299.001,618.00-80.00-782.00-1402.001,478.00243.00-175.00
EBT (QoQ) 331.64%-402.33%81.13%-31.91%184.63%-283.29%92.94%489.81%-10.00%-123.71%-3,451.75%167.96%-32.09%-264.31%76.45%767.70%-38.81%-214.82%127.83%361.04%24.25%-41.35%-39.54%218.26%8.53%-78.94%108.62%177.81%-0.78%-70.99%88.22%111.20%6.83%-31.96%-16.27%87.29%20.43%-31.33%-16.53%19.67%21.62%16.81%-15.83%18.57%14.03%-9.96%2.13%10.50%27.68%19.14%-68.96%211.77%24.21%-83.59%-24.43%275.84%88.24%-15.82%-64.78%287.97%-1.78%-53.54%-71.54%427.90%25.60%-31.30%
Enterprise Value Growth (1y) -0.14%3.27%12.74%-45.93%-39.10%12.77%-157.33%83.40%82.20%-160.46%95.02%52.30%60.63%69.19%-683.32%-74.71%-96.06%64.24%80.39%-153.02%31.46%25.54%34.08%37.19%-48.83%38.47%-805.88%-211.33%53.55%-235.92%-11.35%-63.49%-52.74%66.17%-320.16%-246.40%-192.96%-3,556.81%-24.20%-40.81%32.48%88.46%84.93%18.23%-53.98%55.30%-169.12%-15.90%-1,301.14%-204.35%89.11%91.26%96.60%74.62%21.09%84.11%22.04%72.27%-176.44%34.05%-62.56%-371.25%11.54%
Enterprise Value Growth (3y) 37.18%-30.01%51.83%51.30%53.98%11.21%-0.12%48.28%48.40%34.04%57.55%-28.23%19.12%56.55%-0.42%-40.55%-25.99%45.28%-5.41%-70.40%22.04%-15.46%-88.05%-47.32%-1.83%11.24%-248.66%-160.27%-27.62%-246.36%-79.78%-99.79%-44.57%-12.58%7.70%-58.59%-44.96%-23.54%20.44%-10.10%-144.23%46.06%64.66%56.41%9.82%29.84%38.62%74.75%28.12%40.16%38.07%79.08%64.94%30.77%-24.50%
Enterprise Value Growth (5y) 28.16%24.70%29.69%12.57%33.40%28.54%33.53%26.14%32.50%33.35%14.51%-32.76%18.22%29.87%-59.17%-69.84%-7.25%28.55%-40.53%-94.76%-16.22%-80.27%-103.27%-73.22%-15.87%-24.15%-51.31%-82.60%-16.66%-16.46%-18.70%-49.86%-130.59%-14.19%25.44%16.58%-7.73%-7.81%46.64%54.96%17.33%59.39%37.38%61.30%1.45%14.71%10.77%
Enterprise Value (QoQ) -18.08%2.82%16.43%-4.43%-14.06%12.33%-39.75%0.47%28.47%-158.63%90.99%-6.74%-946.80%95.06%13.64%11.90%-719.30%-25.67%80.74%1.14%-49.42%31.07%-148.48%73.22%-62.32%38.97%-136.77%36.55%32.89%-798.43%18.63%90.53%-385.34%-197.82%-19.47%91.15%-7.48%-3,599.17%1.50%92.52%-1,241.65%-25.64%-11.67%96.41%-129.20%-64.10%-506.05%93.24%33.46%-887.97%-161.01%18.34%85.55%64.65%-109.43%68.23%-7.92%-9.89%57.82%-55.84%61.61%-995.39%89.94%-284.13%-11.28%-105.63%
EPS (Basic) Growth (1y) 71.43%-36.73%61.07%-138.15%-8.33%-54.84%94.83%-3,386.96%142.42%285.71%-2,766.67%81.29%-20.00%-27.78%47.67%309.09%-42.19%17.95%162.22%-65.22%48.65%28.26%-57.14%62.50%45.45%37.29%125.00%65.38%-40.00%-39.51%25.93%-27.61%31.25%48.98%47.06%-31.17%-57.14%-57.53%-28.00%41.77%37.04%32.26%2.78%23.01%13.43%29.27%72.97%-41.98%47.72%49.06%-79.69%-53.87%-38.71%-10.13%361.54%100.00%115.79%12.68%-38.33%-130.66%-31.71%-11.25%29.73%
EPS (Basic) Growth (3y) 56.18%3.29%16.74%-64.97%21.14%7.95%8.11%150.10%3.89%48.67%124.62%28.79%-11.74%3.00%28.86%47.08%7.72%27.59%37.51%-2.22%9.06%2.13%6.69%24.84%4.63%7.36%60.91%-6.25%-30.38%-27.40%10.06%-10.94%-8.31%-5.77%2.86%6.27%-12.66%-10.12%8.58%0.39%31.93%36.59%-28.79%-30.95%0.89%20.09%17.49%-18.81%25.01%14.71%-16.69%-31.67%-3.34%-3.50%54.56%
EPS (Basic) Growth (5y) 11.99%-1.26%16.95%12.61%8.85%13.74%17.15%57.57%19.38%42.06%61.54%18.79%-9.71%-1.92%19.09%27.84%-0.31%13.36%25.48%-14.17%-6.11%-7.59%5.15%13.68%-7.62%-7.02%25.26%7.52%-12.10%-8.13%18.84%-12.80%5.25%10.02%-17.49%-20.32%-9.62%-0.55%3.71%-1.37%24.88%20.88%0.55%-17.10%8.64%11.61%5.34%
EPS (Basic) (QoQ) 133.33%-404.08%105.93%307.38%-13.89%-287.10%94.19%1,078.85%-57.58%-121.43%-3,818.52%168.05%-32.50%-259.26%74.42%390.91%-39.06%-215.38%202.22%-19.57%24.32%-39.13%-42.86%243.75%7.27%-79.66%116.67%207.69%1.25%-66.67%59.26%11.63%2.08%-30.61%-8.45%102.39%15.87%-31.51%-57.15%26.02%14.81%16.13%-15.62%21.81%10.81%-9.76%0.98%12.33%26.28%20.75%-66.12%185.98%27.42%-83.54%-23.08%280.00%86.84%-15.49%-66.67%310.00%-2.44%-53.75%-116.57%1,013.15%26.79%-32.39%
EPS (Weighted Average and Diluted) Growth (1y) -271.43%-38.78%61.07%-138.15%183.33%-60.00%94.83%-3,386.96%146.67%300.00%-2,766.67%81.29%-16.22%-20.83%47.67%304.55%-40.32%21.05%162.22%-64.44%48.65%26.09%-57.14%62.50%43.64%37.93%116.67%65.38%-39.24%-38.75%30.77%-28.06%31.25%48.98%47.06%-31.13%-57.14%-57.53%-28.00%42.01%37.04%32.26%2.78%23.10%13.09%29.27%72.97%-41.94%48.17%49.06%-79.69%-53.75%-38.71%-10.13%361.54%100.00%115.79%12.68%-38.33%-130.63%-31.71%-11.25%29.73%
EPS (Weighted Average and Diluted) Growth (3y) 52.17%-0.68%16.74%-64.97%54.98%8.20%8.11%148.51%7.24%56.50%124.62%28.79%-9.42%6.51%28.86%47.08%8.41%28.16%37.11%-1.50%9.06%2.13%6.69%24.58%4.63%7.97%60.91%-6.42%-30.08%-27.10%11.46%-11.05%-8.31%-5.77%2.86%6.38%-12.75%-10.12%8.58%0.49%31.93%36.59%-28.79%-30.86%0.89%20.09%17.49%-18.72%25.14%14.71%-16.69%-31.68%-3.34%-3.50%54.56%
EPS (Weighted Average and Diluted) Growth (5y) 11.99%-1.26%16.95%12.61%28.68%14.09%17.15%57.57%21.37%46.14%60.55%18.79%-8.29%0.41%19.09%27.78%0.32%13.95%25.48%-13.89%-6.11%-7.59%5.15%13.59%-7.62%-6.70%25.26%7.45%-11.94%-7.90%19.74%-12.85%5.25%10.02%-17.49%-20.22%-9.62%-0.55%3.71%-1.26%24.88%20.88%0.55%-17.11%8.64%11.61%5.34%
EPS (Weighted Average and Diluted) (QoQ) 133.33%-404.08%105.93%-507.38%183.33%-293.33%94.19%989.86%-60.00%-125.00%-3,818.52%162.95%-35.14%-279.17%74.42%381.82%-38.71%-218.42%200.00%-17.78%24.32%-39.13%-42.86%243.75%5.45%-79.31%116.67%203.85%1.27%-67.50%65.38%11.63%2.08%-30.61%-9.01%103.65%15.87%-31.51%-57.39%26.72%14.81%16.13%-15.95%22.28%10.81%-9.76%0.67%12.34%26.66%20.75%-66.21%186.72%27.42%-83.54%-23.08%280.00%86.84%-15.49%-66.67%310.00%-2.44%-53.75%-116.55%1,014.25%26.79%-32.39%
FCF Margin Growth (1y) -5553.0013.00158.002,711.003,704.00-2159.001,944.00436.00-3154.007,155.00-2321.001,258.00-1444.00274.00623.00-1557.00-2176.00-1153.00-549.003,197.001,008.00-4045.00673.003,861.00885.003,162.002,194.00-5544.00306.00-1377.00322.00868.00220.00-1230.00470.00337.00-559.002,836.00-4843.00887.0045.00-5252.00-1621.002,813.00-1611.001,154.002,692.00-832.009,694.00-952.00-2346.00-8631.00-8000.003,192.004,251.007,463.00811.00-849.00-2602.00-7783.00-1200.001,031.002,679.00
FCF Margin Growth (3y) -5003.005,009.00-218.004,405.00-895.005,271.00246.00137.00-6775.006,277.00-2247.002,898.00-2613.00-4923.00746.005,501.00-283.00-2036.002,317.001,514.002,199.00-2260.003,188.00-814.001,411.00555.002,985.00-4339.00-33.00229.00-4051.002,092.00-295.00-3646.00-5994.004,036.00-2125.00-1261.00-3772.002,867.008,128.00-5050.00-1275.00-6650.0083.003,394.004,598.00-1999.002,505.001,391.00-696.00-8950.00-8389.003,375.004,328.00
FCF Margin Growth (5y) -8624.004,131.00-145.006,044.00-2063.0074.00370.007,195.00-4882.005,394.00619.001,215.00-1421.00-3139.003,262.00825.00243.00-4643.003,109.002,719.001,860.00-654.00-1185.00409.00897.00-1861.00-3479.00-640.00-1599.00-3868.00-2981.004,072.007,788.00-3444.00-5648.00-5427.00-431.00979.00-1866.001,700.00939.00-2707.00375.00-6969.00-306.003,577.004,674.00
FCF Margin (QoQ) 3,275.00-146.00-8099.00-583.008,840.000.00-5547.00410.002,978.004,103.00-7055.00-3180.0013,287.00-5373.00-3476.00-5882.0015,006.00-5025.00-5656.00-6501.0016,029.00-4421.00-1910.00-8690.0010,977.00296.001,279.00-11666.0013,253.00-671.00-6459.00-5816.0011,570.001,027.00-5912.00-6465.0010,120.002,727.00-6046.00-7360.0013,515.00-4952.00-316.00-8202.008,219.00-1321.004,118.00-12626.0010,984.00216.00594.00-2100.00338.00-1177.00-5691.00-1469.0011,530.00-118.00-2479.00-8121.009,870.00-1871.00-7660.00-1539.0012,101.00-224.00
Free Cash Flow Growth (1y) -3,470.62%26.76%2.51%35.83%67.38%-74.66%75.40%45.81%-298.91%689.50%-40.64%78.03%-45.71%7.93%22.73%-565.92%-25.57%6.81%12.51%172.83%-5.74%-47.55%19.53%397.20%3.93%103.30%77.87%-109.47%-4.85%-14.38%39.12%218.43%-14.09%0.50%27.49%106.97%-14.58%69.46%-66.35%156.25%-10.84%-74.37%-79.60%276.12%-52.60%139.62%1,209.82%8.27%125.71%-18.04%-87.37%-187.44%-399.79%150.84%1,066.93%149.90%-36.92%-12.15%-63.65%-286.00%-10.26%28.29%162.38%
Free Cash Flow Growth (3y) -257.93%36.36%2.19%57.57%-23.77%29.25%8.52%7.44%-93.98%108.79%-6.41%45.27%-24.61%-15.44%18.18%196.68%-8.45%4.43%33.74%30.00%-2.12%-2.99%43.55%-17.69%-4.74%20.49%46.66%-38.54%-11.08%13.40%-15.81%102.31%-13.16%-24.14%-55.61%171.20%-24.68%1.34%-3.49%118.53%34.53%-20.45%-30.38%-77.17%-5.56%70.15%168.27%-22.12%-1.81%21.78%-18.78%-41.14%-86.87%41.40%123.27%
Free Cash Flow Growth (5y) -141.55%23.93%8.07%18.84%-20.28%3.88%11.44%37.25%-49.28%57.54%11.75%12.88%-14.27%1.03%32.50%36.30%-8.82%-0.40%33.51%23.22%-6.84%9.23%4.88%24.22%-7.85%-5.35%-26.37%17.48%-18.31%-2.18%9.78%94.14%20.76%-3.03%-32.06%-83.64%-8.36%16.43%5.79%35.42%-12.29%2.09%7.44%-39.62%-12.17%40.89%79.07%
Free Cash Flow (QoQ) 2,855.18%-35.14%-221.13%-45.17%211.13%-47.55%-175.83%26.22%186.34%263.08%-123.43%-443.13%270.88%-72.70%-108.67%-3,502.07%226.57%-68.96%-147.05%-579.20%207.66%-67.30%-69.54%-1,086.14%153.40%-25.47%26.68%-290.54%213.01%-34.79%-106.75%-2,009.13%192.28%5.95%-94.26%-2,131.85%181.29%34.40%-90.68%-1,224.84%220.23%-73.31%-28.99%-586.55%127.80%-78.76%1,209.46%-297.40%143.65%16.08%8.24%-53.13%39.16%-82.11%-849.28%-60.71%216.44%-16.77%-67.96%-540.94%174.71%-65.56%-263.96%-161.39%186.92%-29.57%
Gross Margin Growth (1y) -183.00-537.00-1468.00-801.001,044.00416.001,028.00-2669.00348.00560.00-2240.003,114.00195.00184.00-282.00175.00-88.00-35.003,159.00506.00202.00128.00-825.00-7.00382.00353.00465.00416.00124.00366.001,123.00167.00-20.00-151.0096.00111.00-618.00-366.00197.0049.00613.00146.00-567.00-278.00-574.00-392.00148.00-159.0075.00279.00-1367.00-479.00-21.00313.001,856.00199.00584.0077.00-320.00-343.00-489.00-388.0058.00
Gross Margin Growth (3y) 1,209.00440.00-2680.00-357.001,587.001,160.00-1494.00619.00455.00709.00637.003,794.00308.00277.002,052.00673.00496.00447.002,800.00914.00708.00848.00763.00576.00487.00568.001,684.00694.00-514.00-151.001,416.00327.00-24.00-372.00-273.00-118.00-579.00-613.00-221.00-388.00114.0033.00-1785.00-916.00-520.00200.00638.00-439.00638.00670.00170.00-622.0074.003.001,594.00
Gross Margin Growth (5y) 1,316.00589.00197.00324.001,701.001,254.00840.001,118.001,039.001,191.00277.004,203.00815.00997.003,640.001,256.00600.00662.004,019.001,192.0071.00330.001,057.00735.00482.00348.001,315.00465.00-475.00-398.00998.00-110.00-523.00-485.00-1492.00-756.00-525.00-20.00269.00-668.00677.00424.00-249.00-1059.00-425.00-110.00375.00
Gross Margin (QoQ) 646.00-140.00282.00-972.00293.00-1071.00949.00873.00-335.00-459.00-2748.003,890.00-123.00-3260.002,606.00971.00-134.00-3726.003,063.00708.00-81.00-532.00410.00404.00-154.00-1485.001,227.00794.00-183.00-1373.001,178.00502.0059.00-616.00222.00315.00-72.00-369.00237.00-413.00179.00195.0088.00151.00-288.00-518.00377.00-145.00-106.0023.0070.0089.0097.00-1623.00958.00546.00432.00-80.00-700.00931.00-74.00-477.00-722.00785.0027.00-32.00
Gross Profit Growth (1y) -9.19%4.58%-50.34%10.89%51.37%-21.19%88.17%-105.68%53.80%42.68%-87.58%1,375.02%18.19%9.92%-92.96%46.62%-8.82%21.95%20,011.92%35.31%26.41%16.65%-27.09%19.97%19.44%16.92%35.23%19.27%13.09%17.27%84.62%33.57%17.71%26.52%21.57%17.58%-9.58%-8.42%22.65%19.06%29.31%10.74%3.07%29.65%6.81%27.99%50.95%27.91%40.83%33.06%-63.97%-44.58%-30.01%-0.59%183.27%7.86%79.62%7.45%-28.79%-22.50%-18.80%-5.94%23.85%
Gross Profit Growth (3y) 28.34%5.55%-51.21%-7.07%40.13%7.32%-74.57%2.00%18.34%24.13%20.70%201.09%10.85%16.07%117.71%33.52%11.24%18.48%483.15%24.64%19.52%16.95%22.10%24.10%16.72%20.16%44.79%23.27%6.37%10.76%40.15%23.20%11.24%8.67%15.40%21.98%7.69%9.09%24.03%25.45%24.83%23.55%-17.55%-2.78%1.73%19.19%15.49%-8.56%20.97%12.44%-10.09%-22.63%0.69%0.16%35.69%
Gross Profit Growth (5y) 17.90%9.53%10.44%9.75%25.96%11.95%19.26%11.49%20.14%21.14%11.63%107.21%12.97%16.48%91.51%30.55%12.88%19.80%238.60%24.91%12.69%13.13%22.10%21.75%13.20%11.96%30.86%23.66%10.70%14.01%33.77%25.40%15.66%16.92%-3.52%5.17%4.24%11.42%14.26%3.37%19.58%15.04%2.49%-5.14%8.96%11.34%6.32%
Gross Profit (QoQ) 70.48%-35.29%-9.48%-9.06%96.34%-69.27%102.11%24.13%2.23%-26.63%-106.10%3,463.63%-5.16%-93.61%525.63%211.78%-11.80%-99.59%12,936.42%93.89%17.97%-32.55%-12.30%81.14%8.86%-57.84%44.31%80.34%6.56%-51.24%27.28%70.99%10.50%-23.23%-7.92%50.70%18.77%-26.24%-10.94%15.89%20.30%-1.21%-13.55%25.87%3.02%-8.05%8.74%3.69%23.46%8.44%-7.85%14.16%16.65%-70.64%41.73%44.18%65.68%-16.33%-46.04%140.12%-0.89%-44.56%-41.27%151.60%14.81%-27.00%
Interest Coverage Ratio Growth (1y) -915.42%-26.92%73.98%620.85%432.50%-31.05%172.00%-822.82%137.13%92.11%-10,122.02%-535.36%2,200.74%2,076.82%-143.06%259.22%-29.61%27.27%139.83%64.71%226.89%94.94%-52.61%-3.61%-67.94%-49.99%234.27%1,101.31%217.40%123.23%275.06%-140.34%1.53%-12.53%
Interest Coverage Ratio Growth (3y) 300.61%-1.08%-165.77%-520.75%468.16%206.64%-459.75%318.16%237.39%276.16%359.52%165.25%275.49%278.00%34.97%65.43%-9.64%7.46%38.05%167.18%49.27%29.59%81.11%-88.25%1.09%-0.79%
Interest Coverage Ratio Growth (5y) 301.34%93.06%82.37%262.89%234.60%134.91%103.74%158.79%109.39%120.30%173.74%187.06%121.96%127.02%50.62%-65.06%18.91%19.36%
Interest Coverage Ratio (QoQ) 5,056.03%-255.89%96.64%-202.19%562.09%-155.50%167.21%92.91%-4.18%-42.05%-774.78%163.29%-22.37%-3,123.12%57.22%329.17%-26.55%-437.56%128.02%1.32%32.80%5.64%15.87%101.09%-20.81%-74.32%135.69%-33.12%23.54%71.64%747.02%-82.33%-13.11%188.39%-191.11%144.47%-25.14%
Net Cash Flow Growth (1y) -281.74%-37.94%417.70%21.68%-9.76%-55.52%47.42%-187.72%102.00%517.94%-256.07%99.25%-184.26%-70.09%108.32%-4,536.66%83.27%-86.53%-143.28%136.07%-16,151.16%-13.56%6.59%-39.28%68.65%-178.53%1,360.61%-223.39%-671.20%644.28%-16.77%216.38%-64.62%-97.03%515.46%-132.46%-251.58%48,502.48%-73.95%1,063.51%-46.73%-92.97%-71.16%553.46%20.92%-139.88%519.22%-14.38%77.21%-3,481.97%-122.16%-92.60%67.49%100.31%103.88%-141.69%113.01%-706.77%2,690.91%-330.02%235.56%129.77%-49.99%
Net Cash Flow Growth (3y) 27.73%19.48%-94.08%74.38%73.56%-6.32%-42.36%0.15%85.87%-37.09%-27.16%28.56%-192.06%-67.34%67.72%129.93%-104.28%-27.88%72.09%35.35%-632.45%54.59%127.67%-4.46%-58.48%-49.76%305.29%-35.10%-254.72%331.74%10.09%78.00%-104.02%0.43%-22.67%173.39%-59.79%-149.97%-22.52%282.38%35.81%-44.28%-33.81%-25.46%61.16%-64.45%-62.37%-26.54%26.19%11.90%-37.84%-28.72%28.90%26.11%36.48%
Net Cash Flow Growth (5y) 58.84%-41.46%23.43%17.93%12.85%-37.45%-15.75%17.27%32.17%-16.75%-7.92%37.74%-124.79%-31.68%18.66%75.36%-155.19%-56.96%92.02%36.64%-369.21%121.46%77.69%22.22%-83.02%34.06%46.94%96.56%-120.22%-17.07%18.97%86.17%-8.89%-75.13%-21.38%5.31%21.28%8.94%-66.85%-10.72%15.00%-15.09%-15.57%-22.36%15.16%-39.48%-5.75%
Net Cash Flow (QoQ) 836.58%-124.52%-208.35%31.45%219.74%25.53%-176.01%3.93%148.52%316.10%-248.34%100.67%14,896.72%-205.10%99.29%24.63%5,423.35%-70.76%-495.28%99.73%4,386.05%-193.92%429.46%-222.53%122.80%-201.51%314.16%-163.27%42.90%1,729.42%-120.96%-295.44%140.30%149.16%-70.69%-659.32%100.73%51,589.11%-101.55%-5,958.98%200.39%-72.30%-42.82%-1,022.73%104.81%13.71%1,195.51%-211.67%97.58%1,865.61%79.14%-129.73%-280.98%89.08%159.83%-230.57%103.69%34.84%-742.34%140.74%-271.94%720.20%-198.97%131.79%-84.75%941.79%
Net Income Growth (1y) -76.77%-35.28%60.73%-138.47%191.81%-55.90%94.38%-3,433.20%143.44%295.96%-2,785.48%79.99%75.20%58.58%-6.89%-83.59%-43.00%14.65%158.26%177.56%42.77%23.44%-57.99%56.92%35.05%26.77%107.99%56.20%17.90%21.32%158.10%44.89%32.78%48.77%46.64%37.55%-14.97%-16.60%42.43%41.02%34.23%32.23%1.75%21.98%14.61%29.96%72.78%-42.19%46.69%44.89%-80.46%-59.60%-42.24%-13.36%352.51%117.19%116.55%12.93%-37.87%-130.21%-32.20%-12.75%27.66%
Net Income Growth (3y) 81.22%4.17%13.95%-67.73%80.86%40.43%-20.14%-134.99%34.47%93.09%171.30%31.71%12.55%30.93%31.26%61.78%3.20%21.51%35.88%57.42%31.49%23.82%31.13%52.57%28.35%31.77%98.92%46.01%10.00%14.60%75.34%41.12%14.86%17.94%28.57%33.26%9.37%12.74%35.79%-0.18%31.17%35.54%-29.96%-34.20%-0.97%17.72%15.18%-20.25%22.42%12.34%-18.09%-31.33%-5.35%-5.14%53.11%
Net Income Growth (5y) 42.84%15.49%19.10%31.09%38.99%31.41%19.38%77.85%36.21%62.31%77.66%21.96%17.82%28.12%27.76%47.81%11.46%26.49%31.46%42.07%20.74%18.69%36.33%47.10%19.27%20.33%62.72%39.88%15.41%20.93%56.79%14.66%20.57%25.31%-6.42%-11.19%2.08%12.46%17.24%-2.69%23.06%19.49%-0.69%-16.94%7.35%9.96%3.92%
Net Income (QoQ) 336.78%-404.45%105.93%-513.82%186.69%-284.73%94.20%1,087.70%-58.35%-123.55%-3,547.18%168.05%-32.26%-271.63%74.71%695.99%-38.69%-215.68%56.57%285.05%23.31%-41.21%-42.19%240.64%6.62%-79.99%115.97%193.17%0.08%-67.18%62.19%121.29%2.98%-30.17%-8.95%102.80%15.38%-31.17%-14.59%25.36%13.17%17.55%-15.44%19.33%11.48%-9.55%1.38%12.11%26.41%20.25%-66.08%184.48%24.86%-83.78%-29.89%306.75%87.29%-15.28%-66.35%305.56%-2.33%-53.39%-116.36%1,010.13%25.70%-31.80%
Net Income towards Common Stockholders Growth (1y) -76.77%-35.28%60.73%-138.47%191.81%-55.90%94.38%-3,433.20%143.44%295.96%-2,785.48%79.99%75.20%58.58%-6.89%-83.59%-43.00%14.65%158.26%177.56%42.77%23.44%-57.99%56.92%35.05%26.77%107.99%56.20%17.90%21.32%158.10%44.89%32.78%48.77%46.64%37.55%-14.97%-16.60%42.43%41.02%34.23%32.23%1.75%21.98%14.61%29.96%72.78%-42.19%46.69%44.89%-80.46%-59.60%-42.24%-13.36%352.51%117.19%116.55%12.93%-37.87%-130.21%-32.20%-12.75%27.66%
Net Income towards Common Stockholders Growth (3y) 81.22%4.17%13.95%-67.73%80.86%40.43%-20.14%-134.99%34.47%93.09%171.30%31.71%12.55%30.93%31.26%61.78%3.20%21.51%35.88%57.42%31.49%23.82%31.13%52.57%28.35%31.77%98.92%46.01%10.00%14.60%75.34%41.12%14.86%17.94%28.57%33.26%9.37%12.74%35.79%-0.18%31.17%35.54%-29.96%-34.20%-0.97%17.72%15.18%-20.25%22.42%12.34%-18.09%-31.33%-5.35%-5.14%53.11%
Net Income towards Common Stockholders Growth (5y) 42.84%15.49%19.10%31.09%38.99%31.41%19.38%77.85%36.21%62.31%77.66%21.96%17.82%28.12%27.76%47.81%11.46%26.49%31.46%42.07%20.74%18.69%36.33%47.10%19.27%20.33%62.72%39.88%15.41%20.93%56.79%14.66%20.57%25.31%-6.42%-11.19%2.08%12.46%17.24%-2.69%23.06%19.49%-0.69%-16.94%7.35%9.96%3.92%
Net Income towards Common Stockholders (QoQ) 336.78%-404.45%105.93%-513.82%186.69%-284.73%94.20%1,087.70%-58.35%-123.55%-3,547.18%168.05%-32.26%-271.63%74.71%695.99%-38.69%-215.68%56.57%285.05%23.31%-41.21%-42.19%240.64%6.62%-79.99%115.97%193.17%0.08%-67.18%62.19%121.29%2.98%-30.17%-8.95%102.80%15.38%-31.17%-14.59%25.36%13.17%17.55%-15.44%19.33%11.48%-9.55%1.38%12.11%26.41%20.25%-66.08%184.48%24.86%-83.78%-29.89%306.75%87.29%-15.28%-66.35%305.56%-2.33%-53.39%-116.36%1,010.13%25.70%-31.80%
Net Margin Growth (1y) -370.00-393.002,170.00-328.001,563.00-145.001,383.00-3447.00548.00616.00-1948.002,731.00718.00457.00-96.00-257.00-778.00-92.003,051.001,735.00231.00119.00-535.00212.00347.00252.00335.00419.00130.00202.00700.00172.00237.00249.00338.00301.00-410.00-342.00386.00356.00356.00410.00-313.00-258.00-136.00-171.00352.00-1073.00122.00333.00-1432.00-297.00-376.00-141.001,383.00596.00661.00150.00-413.00-1518.00-608.00-353.0079.00
Net Margin Growth (3y) 1,742.0078.001,605.00-1044.002,830.00928.00-661.00-973.00489.00981.001,006.004,210.00172.00484.002,419.001,691.00-199.00278.002,851.002,366.00708.00573.00500.00803.00714.00703.001,373.00892.00-43.00110.001,424.00829.00184.00318.00411.00399.00-190.00-102.00426.00-975.00342.00572.00-1392.00-1628.00-391.0021.00303.00-775.00407.00341.00-462.00-1219.00-323.00-345.001,049.00
Net Margin Growth (5y) 1,682.00443.004,559.00435.002,283.00955.001,854.00975.001,067.001,351.00806.004,840.00649.00938.003,455.002,281.00168.00730.003,889.002,839.00536.00480.001,224.001,460.00661.00772.001,447.00990.00177.00349.001,464.00-501.00169.00480.00-668.00-971.00-445.0089.00377.00-676.00627.00581.00-422.00-2550.00-338.00-183.00-31.00
Net Margin (QoQ) 1,267.00-4433.003,886.00-1090.001,244.00-1870.001,388.00801.00-464.00-342.00-3442.004,796.00-397.00-2905.001,237.002,783.00-658.00-3459.001,077.002,262.0028.00-316.00-239.00759.00-85.00-970.00508.00894.00-180.00-887.00592.00605.00-108.00-389.0064.00670.00-96.00-300.0027.00-41.00-28.00428.00-3.00-41.0026.00-295.0052.0080.00-8.00228.00-1374.001,276.00203.00-1537.00-239.001,197.00438.00-13.00-1026.001,262.00-73.00-576.00-2131.002,172.00181.00-143.00
Operating Income Growth (1y) -1,001.47%-22.41%74.14%624.24%446.49%-28.52%188.36%-800.23%163.94%105.96%-419.79%85.33%30.92%6.33%-11.21%236.20%-9.42%82.42%195.03%101.83%38.65%21.76%-55.45%51.78%33.85%21.84%63.94%49.07%13.20%22.34%187.38%28.15%13.97%28.60%28.69%27.30%-17.91%-17.12%40.80%43.45%40.65%32.80%3.48%25.80%16.97%29.91%72.29%-47.67%47.24%43.05%-80.27%-51.95%-40.02%-11.07%346.30%92.33%108.98%11.58%-37.12%-45.05%-31.38%-12.41%29.64%
Operating Income Growth (3y) 335.23%4.53%9.93%-75.28%140.86%16.11%-46.47%11.84%46.28%58.68%50.06%33.95%18.03%33.17%35.19%83.43%18.90%39.35%39.15%65.90%28.07%21.98%28.04%42.60%19.97%24.22%82.35%34.48%1.93%9.25%73.33%32.76%9.58%12.28%23.31%31.95%10.53%12.66%35.91%-1.90%34.30%35.14%-29.41%-31.87%1.08%18.23%14.90%-21.51%22.66%12.39%-17.89%-20.22%-4.90%-4.57%53.80%
Operating Income Growth (5y) 150.06%17.25%22.62%75.82%76.31%28.30%27.20%33.78%42.17%42.75%19.80%23.84%20.03%28.62%33.36%58.39%16.75%33.61%35.50%49.43%14.47%14.10%30.63%39.56%14.80%16.10%54.61%34.42%11.74%17.60%56.15%9.02%17.78%21.34%-8.62%-10.40%3.58%12.71%17.19%-2.69%24.87%19.62%-0.26%-19.68%8.17%10.06%4.34%
Operating Income (QoQ) 5,360.29%-268.17%96.85%-211.69%569.98%-156.06%163.84%106.01%-3.04%-30.71%-605.91%177.65%-24.34%-207.59%76.79%793.04%-38.55%-212.52%128.42%360.94%23.75%-41.39%-39.64%216.66%8.67%-78.55%105.66%179.25%-1.08%-71.14%87.01%112.06%6.90%-32.21%-16.61%88.59%20.62%-32.16%-17.51%21.61%21.79%15.26%-15.96%19.24%14.98%-10.19%2.16%10.87%27.71%19.11%-68.97%211.97%24.07%-83.57%-24.43%289.41%83.97%-17.57%-67.43%323.12%-1.77%-53.55%-71.54%428.39%25.39%-31.25%
Operating Margin Growth (1y) -307.00-470.002,224.00526.001,201.0040.001,430.00-4620.00827.00562.00-2563.003,520.00291.0023.00-174.001,366.00-59.00662.003,622.00499.00308.00163.00-829.00309.00522.00303.00310.00587.0082.00336.001,171.00-1.00-104.00-49.00183.00231.00-606.00-475.00479.00503.00568.00561.00-369.00-258.00-125.00-230.00461.00-1547.00172.00407.00-1894.00-240.00-413.00-112.001,816.00676.00800.00167.00-519.00-515.00-783.00-465.00144.00
Operating Margin Growth (3y) 1,720.00132.001,091.00-573.002,318.00625.00-1307.00267.001,058.001,247.00884.005,386.00539.00848.002,619.002,174.00770.001,127.003,102.001,395.00912.00801.00651.00895.00500.00590.001,663.00817.00-628.00-188.001,833.00733.00-142.0037.00294.00476.00-163.00-144.00572.00-1302.00616.00738.00-1801.00-2045.00-366.0065.00383.00-1111.00559.00462.00-597.00-79.00-397.00-410.001,440.00
Operating Margin Growth (5y) 1,952.00817.004,539.001,292.002,566.001,449.001,485.001,075.001,888.001,712.00365.006,281.001,143.001,486.004,099.002,760.00748.001,414.004,456.001,625.00201.00278.001,313.001,629.00462.00676.001,774.001,062.00-184.00143.001,925.00-1072.00-94.00214.00-1139.00-1311.00-404.00152.00494.00-866.001,002.00793.00-505.00-1884.00-349.00-233.008.00
Operating Margin (QoQ) 1,188.00-4242.002,909.00-162.001,026.00-1548.001,211.00512.00-135.00-158.00-4839.005,959.00-400.00-3283.001,245.002,729.00-668.00-3480.002,785.001,304.0053.00-520.00-338.001,112.00-92.00-1512.00800.001,325.00-311.00-1505.001,078.00821.00-57.00-670.00-94.00717.00-2.00-438.00-46.00-120.00129.00516.00-22.00-55.00122.00-414.0089.0079.0016.00278.00-1919.001,798.00251.00-2023.00-265.001,624.00553.00-96.00-1406.001,748.00-80.00-782.00-1402.001,480.00239.00-173.00
Profit After Tax Growth (1y) -276.77%-35.28%-139.27%98.54%191.81%-55.90%94.38%-3,465.43%143.44%295.96%-2,785.48%80.18%75.20%58.58%-6.89%517.33%-43.00%14.65%158.26%-65.88%42.77%23.44%-57.99%56.92%35.05%26.77%107.99%56.18%17.90%21.32%158.10%44.90%32.78%48.77%46.64%37.55%-14.97%-16.60%42.43%41.02%34.37%32.23%1.75%21.98%14.49%29.96%72.78%-42.19%46.69%44.89%-80.46%-59.74%-42.24%-13.36%352.51%117.83%116.55%12.93%-37.87%-55.48%-32.15%-12.75%27.66%
Profit After Tax Growth (3y) 58.09%4.17%-38.16%53.09%80.86%40.43%-20.14%215.81%34.47%93.09%171.30%31.66%12.55%30.93%31.26%61.78%3.20%21.51%35.88%-5.79%31.49%23.82%31.13%52.57%28.35%31.77%98.92%46.01%10.00%14.60%75.34%41.13%14.91%17.94%28.57%33.26%9.37%12.74%35.79%-0.19%31.17%35.54%-29.96%-34.28%-1.01%17.72%15.18%-20.26%22.42%12.34%-18.09%-26.91%-5.32%-5.14%53.11%
Profit After Tax Growth (5y) 31.59%15.49%-16.88%16.51%38.99%31.41%19.38%77.85%36.21%62.31%77.66%21.90%17.82%28.12%27.76%47.81%11.46%26.49%31.46%10.76%20.74%18.69%36.33%47.10%19.29%20.33%62.72%39.88%15.41%20.93%56.79%14.66%20.57%25.31%-6.42%-11.25%2.08%12.46%17.24%-2.70%23.06%19.49%-0.69%-22.74%7.34%9.96%3.92%
Profit After Tax (QoQ) 136.78%204.45%-256.13%84.29%186.69%-284.73%94.20%1,087.70%-58.35%-123.55%-3,580.44%167.44%-32.26%-271.63%74.71%695.99%-38.69%-215.68%198.73%-18.59%23.31%-41.21%-42.19%240.64%6.62%-79.99%115.97%193.17%0.08%-67.18%62.18%121.31%2.98%-30.17%-8.95%102.80%15.39%-31.17%-14.59%25.36%13.17%17.55%-15.44%19.45%11.36%-9.55%1.38%12.11%26.41%20.25%-66.08%184.49%24.86%-83.78%-30.13%308.17%87.29%-15.28%-66.37%305.77%-2.33%-53.39%-75.90%518.44%25.61%-31.80%
Property, Plant & Equipment (Net) Growth (1y) -22.07%-22.46%-8.97%-7.42%-7.41%-6.36%-6.78%-9.18%-9.85%-10.35%-10.62%-9.36%-8.88%-8.08%-5.71%-3.49%-1.92%-2.67%-2.22%-2.05%3.87%7.40%7.89%2.24%-4.23%-6.24%-6.71%2.34%3.86%2.71%4.00%-0.17%1.38%5.94%5.30%13.61%16.62%20.40%32.95%46.23%57.64%73.52%81.05%96.46%95.84%80.07%63.13%36.79%24.95%24.79%26.21%28.14%30.68%27.75%25.11%20.26%18.22%19.88%27.10%30.09%32.50%29.31%20.66%
Property, Plant & Equipment (Net) Growth (3y) -13.36%-13.33%-8.80%-8.66%-8.72%-8.28%-7.73%-7.38%-6.95%-7.09%-6.25%-5.02%-2.45%-1.32%-0.18%-1.13%-0.82%-0.67%-0.53%0.82%1.09%1.13%1.53%1.46%0.28%0.67%0.72%5.09%7.08%9.42%13.34%18.37%23.06%30.32%36.34%48.34%53.27%55.53%57.76%57.81%56.83%57.40%55.05%51.01%47.33%42.12%37.08%28.22%24.51%24.10%26.14%26.09%26.97%25.58%24.26%
Property, Plant & Equipment (Net) Growth (5y) -10.28%-10.25%-6.90%-6.35%-4.98%-4.21%-3.69%-4.47%-4.33%-4.18%-3.67%-2.16%-1.58%-1.54%-0.71%-0.25%0.54%1.29%1.51%3.05%4.08%5.70%7.94%11.65%13.14%16.34%19.72%27.24%30.54%32.56%33.87%34.84%35.46%37.83%39.16%41.74%42.52%43.09%44.04%43.36%42.90%42.96%42.75%40.05%38.02%34.79%31.62%
Property, Plant & Equipment (Net) (QoQ) -2.21%-16.77%-2.42%-1.88%-2.69%-2.29%-0.76%-1.87%-1.58%-2.73%-3.32%-2.60%-2.12%-3.02%-1.96%-2.09%-1.26%-0.52%0.36%-0.50%-2.02%-0.06%0.53%5.52%1.31%0.39%-4.74%-1.16%-0.81%-0.11%4.50%0.31%-1.92%1.15%0.31%1.87%2.49%0.54%8.23%4.57%5.81%11.02%19.05%12.73%16.47%15.83%29.18%12.37%7.09%4.93%8.33%2.64%6.96%6.13%9.98%4.68%4.56%3.93%5.72%2.90%6.03%10.19%8.20%4.81%3.47%2.82%
Return on Assets Growth (1y) -6.00-7.007.003.007.007.006.00-1.00-2.002.00-8.007.007.007.0014.005.00-4.00-5.006.0015.0018.0015.003.000.001.004.0010.0010.006.004.002.00-2.001.002.000.000.00-1.00-5.00-6.00-5.000.003.000.00-1.00-4.00-4.000.00-1.003.006.00-1.00-1.00-9.00-15.00-4.000.008.008.000.00-5.00-11.00-10.00-7.00
Return on Assets Growth (3y) -1.001.005.008.0013.0015.0012.0011.001.003.0012.0027.0021.0017.0023.0020.0015.0014.0019.0024.0025.0023.0015.008.008.0010.0012.008.005.001.00-4.00-7.00-1.000.00-6.00-6.00-5.00-6.00-6.00-8.00-1.005.00-1.00-4.00-10.00-13.00-5.00-2.001.00-1.00-6.00-6.00-12.00-17.00-11.00
Return on Assets Growth (5y) 3.003.0026.0028.0026.0026.0021.0026.0020.0022.0025.0036.0028.0025.0035.0028.0021.0020.0022.0023.0024.0020.009.003.006.008.006.002.001.000.00-3.00-9.00-2.002.00-7.00-9.00-12.00-15.00-11.00-9.00-3.00-2.00-5.00-9.00-13.00-15.00-12.00
Return on Assets (QoQ) 0.00-10.004.00-1.00-1.005.00-1.004.00-1.003.00-8.003.002.00-6.007.004.002.001.00-1.00-6.001.0013.007.00-2.00-1.000.004.00-1.001.007.003.00-5.00-1.005.000.00-3.000.003.000.00-4.00-3.002.001.001.000.00-2.00-1.00-2.000.003.00-2.002.003.00-5.00-2.00-6.00-2.006.003.001.00-2.00-2.00-3.00-4.00-2.001.00
Return on Capital Employed Growth (1y) -9.00-10.007.006.0016.0015.0015.00-7.00-5.001.00-19.0015.0011.000.0015.008.003.0011.0031.0030.0045.0022.002.000.0057.009.0011.0015.00-47.00-4.004.00-8.00-12.00-1.00-11.00-6.00-21.00-12.00-11.00-12.00-1.006.001.00-1.00-1.00-5.001.00-4.00-2.007.00-1.009.00-2.00-18.00-8.00-10.0010.009.000.000.00-15.00-12.00-9.00
Return on Capital Employed Growth (3y) 2.005.003.0014.0022.0016.0011.0016.009.0012.0026.0052.0059.0033.0047.0038.00105.0042.0043.0045.0056.0026.0017.008.00-2.004.005.002.00-79.00-17.00-18.00-26.00-34.00-7.00-21.00-19.00-23.00-11.00-9.00-17.00-5.008.001.004.00-6.00-16.00-7.00-5.005.00-2.00-8.000.00-8.00-21.00-16.00
Return on Capital Employed Growth (5y) 16.0016.0049.0052.0070.0048.0043.0045.00111.0043.0039.0068.0069.0038.0062.0045.0046.0037.0037.0031.0023.0014.00-5.00-11.00-24.00-2.00-6.00-11.00-81.00-16.00-16.00-31.00-37.00-5.00-21.00-14.00-28.00-22.00-18.00-18.003.00-1.00-6.00-5.00-11.00-19.00-16.00
Return on Capital Employed (QoQ) 1.00-11.003.00-1.000.006.002.008.00-2.007.00-20.0010.004.00-13.0013.007.00-7.001.007.001.001.0021.006.0017.00-22.001.004.0074.00-70.003.008.0012.00-28.0012.00-4.008.00-16.002.001.00-7.00-8.003.000.004.00-1.00-3.00-1.004.00-5.003.00-7.006.005.00-5.003.00-6.00-11.006.001.0014.00-12.00-2.001.00-2.00-9.001.00
Return on Equity Growth (1y) -17.0014.0016.0012.0025.0010.00-8.00-9.0015.0025.0035.0031.006.005.0015.0024.0020.0010.00-4.00-15.00-10.00-10.00-7.00-2.00-4.00-3.00-6.00-10.00-8.00-7.00-2.003.00-1.00-2.00-4.00-3.001.00-2.001.006.000.005.00-3.00-14.00-4.00-5.005.007.00-3.00-5.00-13.00-13.00-9.00
Return on Equity Growth (3y) 24.0049.0042.0034.0046.0040.0042.0046.0040.0040.0046.0039.0015.005.004.007.006.00-3.00-17.00-27.00-21.00-20.00-14.00-9.00-12.00-12.00-11.00-11.00-8.00-11.00-5.006.000.001.00-6.00-11.00-3.00-2.002.00-1.00-6.00-5.00-11.00-20.00-15.00
Return on Equity Growth (5y) 49.0065.0053.0042.0056.0040.0031.0029.0027.0027.0033.0027.004.00-4.00-4.000.00-3.00-12.00-22.00-28.00-21.00-24.00-17.00-6.00-11.00-9.00-14.00-18.00-11.00-11.00-3.00-1.00-6.00-9.00-14.00-17.00-14.00
Return on Equity (QoQ) -17.007.006.00-13.0014.009.002.001.00-1.00-10.002.0024.008.001.00-3.00-1.008.0010.006.00-5.00-1.00-4.00-5.001.00-2.00-1.000.00-2.00-1.00-4.00-4.001.000.001.001.00-3.00-1.000.001.002.00-4.003.006.00-5.001.00-6.00-5.005.000.004.00-2.00-4.00-3.00-4.00-3.000.00
Return on Invested Capital Growth (1y) -25.00-387.00310.0020.0010.00236.00-5.00-11.006.003.00-22.0011.008.005.0019.004.00-9.00-8.0010.0024.0036.0028.001.00-3.00-7.000.0020.0019.008.005.00-2.00-11.00-3.000.00-4.00-3.00-2.00-6.00-8.00-7.00-2.003.00-1.00-2.00-6.00-6.000.00-2.004.0011.00-1.00-2.00-13.00-21.00-7.001.0010.0010.000.00-7.00-14.00-13.00-10.00
Return on Invested Capital Growth (3y) -9.00-147.00283.0020.0025.00244.00-9.004.006.000.007.0040.0036.0026.0030.0025.0020.0020.0032.0041.0037.0033.0020.005.00-2.005.0014.005.004.00-1.00-14.00-21.00-6.00-2.00-13.00-12.00-9.00-9.00-8.00-11.00-3.007.00-1.00-6.00-14.00-17.00-7.00-3.001.00-1.00-7.00-8.00-17.00-25.00-16.00
Return on Invested Capital Growth (5y) -9.00-150.00312.0048.0052.00265.003.0025.0034.0028.0028.0056.0036.0030.0049.0034.0025.0025.0026.0027.0032.0027.008.00-5.00-5.002.006.00-4.00-4.00-4.00-15.00-25.00-7.002.00-13.00-16.00-18.00-20.00-16.00-12.00-6.00-4.00-8.00-12.00-18.00-21.00-17.00
Return on Invested Capital (QoQ) 142.00-440.00276.00-3.00-220.00256.00-14.00-13.007.0015.00-20.005.003.00-10.0013.002.000.004.00-2.00-11.001.0022.0013.001.00-7.00-5.008.00-3.000.0015.007.00-15.00-3.008.00-2.00-7.000.004.000.00-5.00-4.002.000.000.001.00-2.00-1.00-3.000.005.00-3.003.006.00-7.00-4.00-8.00-2.008.003.001.00-3.00-2.00-4.00-6.00-2.002.00
Return on Sales Growth (1y) -4.00-4.0022.00-3.0016.00-1.0014.00-34.005.006.00-19.0027.007.005.00-1.00-3.00-8.00-1.0031.0017.002.001.00-5.002.003.003.003.004.001.002.007.002.002.002.003.003.00-4.00-3.004.004.004.004.00-3.00-3.00-1.00-2.004.00-11.001.003.00-14.00-3.00-4.00-1.0014.006.007.002.00-4.00-15.00-6.00-4.001.00
Return on Sales Growth (3y) 17.001.0016.00-10.0028.009.00-7.00-10.005.0010.0010.0042.002.005.0024.0017.00-2.003.0029.0024.007.006.005.008.007.007.0014.009.000.001.0014.008.002.003.004.004.00-2.00-1.004.00-10.003.006.00-14.00-16.00-4.000.003.00-8.004.003.00-5.00-12.00-3.00-3.0010.00
Return on Sales Growth (5y) 17.004.0046.004.0023.0010.0019.0010.0011.0014.008.0048.006.009.0035.0023.002.007.0039.0028.005.005.0012.0015.007.008.0014.0010.002.003.0015.00-5.002.005.00-7.00-10.00-4.001.004.00-7.006.006.00-4.00-26.00-3.00-2.000.00
Return on Sales (QoQ) 13.00-44.0039.00-11.0012.00-19.0014.008.00-5.00-3.00-34.0048.00-4.00-29.0012.0028.00-7.00-35.0011.0023.000.00-3.00-2.008.00-1.00-10.005.009.00-2.00-9.006.006.00-1.00-4.001.007.00-1.00-3.000.000.000.004.000.000.000.00-3.001.001.000.002.00-14.0013.002.00-15.00-2.0012.004.000.00-10.0013.00-1.00-6.00-21.0022.002.00-1.00
Revenue Growth (1y) -1.94%26.29%-2.21%46.92%4.02%-32.12%12.11%-31.63%39.26%20.25%4.27%-10.31%12.26%4.53%2.02%38.30%-6.71%23.09%32.18%16.25%20.03%12.75%-1.55%20.22%9.00%7.07%12.92%6.86%9.97%7.85%32.05%28.21%18.23%30.87%18.68%14.53%4.89%-0.12%16.93%17.72%11.60%6.88%18.99%38.55%22.52%41.22%45.08%33.15%38.16%23.96%-43.89%-36.80%-29.63%-7.69%61.21%1.90%56.52%5.59%-23.08%-14.36%-9.00%3.01%22.09%
Revenue Growth (3y) 12.41%1.02%4.56%-3.42%17.59%-5.15%6.05%-5.35%13.41%15.66%12.03%12.97%7.92%13.21%9.91%24.56%6.87%14.12%13.69%14.30%12.89%9.19%13.65%18.10%12.33%14.75%20.95%16.20%10.89%12.13%22.37%20.01%11.44%11.79%18.20%23.16%12.77%14.66%26.38%29.50%23.62%23.22%-1.05%5.25%6.01%17.35%9.49%-5.00%15.02%6.51%-11.39%-17.99%0.08%0.13%14.83%
Revenue Growth (5y) 8.27%5.81%9.04%7.69%12.73%3.44%9.19%3.45%13.80%13.31%9.35%13.12%8.55%10.87%14.63%21.50%9.68%15.97%18.16%17.00%12.28%11.22%15.29%17.30%10.65%10.04%19.75%20.68%13.27%16.30%25.90%26.10%18.56%19.58%6.10%9.47%6.87%11.52%12.80%6.94%15.78%12.77%3.74%0.34%11.15%11.94%4.27%
Revenue (QoQ) 35.19%-32.26%-17.30%29.49%74.10%-47.55%24.25%-8.32%13.62%-13.38%-24.23%86.74%-1.89%-24.88%-34.83%133.73%-8.65%-26.69%-11.65%57.67%20.53%-21.28%-22.30%62.80%13.23%-31.26%-5.13%47.62%11.22%-27.51%-10.22%51.91%9.07%-11.24%-12.83%40.09%20.73%-19.50%-15.87%28.29%14.97%-5.76%-15.31%21.62%10.11%4.92%-1.39%7.55%26.91%7.79%-9.50%11.60%13.86%-51.20%1.92%24.27%49.36%-14.78%-35.58%90.88%0.76%-37.92%-28.28%102.83%14.06%-26.42%
Share-based Compensation Growth (1y) -22.58%-13.40%-7.65%22.07%10.01%17.20%21.60%-5.75%10.56%16.25%30.73%42.57%23.68%10.19%24.27%-1.87%7.15%-25.99%-12.24%32.25%-33.97%16.90%54.00%-45.36%20.44%29.74%16.79%47.48%35.10%1.96%21.70%57.99%-33.90%-16.40%-0.64%-28.09%74.51%11.60%-21.59%39.53%16.77%85.07%2.30%-50.47%-86.80%-19.84%-11.41%145.27%1,032.93%54.62%59.99%48.22%-5.32%6.91%-26.69%-23.57%-54.59%
Share-based Compensation Growth (3y) -1.98%5.67%13.65%17.93%14.58%14.51%25.48%9.66%13.58%-1.76%12.55%22.77%-4.35%-1.58%18.87%-10.82%-5.20%3.93%16.43%2.15%2.42%15.64%29.84%8.38%2.46%3.41%12.19%18.77%15.94%-1.65%-1.76%16.60%10.44%19.97%-7.28%-20.79%-35.45%18.30%-10.76%19.23%20.41%31.88%13.18%21.66%12.28%9.83%1.29%40.58%69.52%
Share-based Compensation Growth (5y) 4.53%-0.77%9.87%16.31%1.25%5.37%21.70%-0.96%3.10%7.53%20.72%8.32%7.32%4.75%19.01%10.57%-5.32%-0.88%13.80%3.90%4.38%7.61%11.27%5.02%16.99%17.96%2.53%2.98%-24.82%7.13%-2.99%14.00%15.03%16.44%2.47%12.56%23.60%22.30%-3.58%13.94%-5.58%
Share-based Compensation (QoQ) -16.46%-8.71%-1.63%3.19%-6.55%-2.65%30.03%-7.00%-0.45%1.02%0.78%9.09%4.67%13.59%9.91%-5.37%-6.74%28.11%-13.20%3.33%-35.58%51.90%30.80%-48.41%14.05%100.10%-53.59%13.71%22.85%80.14%-41.39%4.16%-7.28%115.01%-23.92%-56.42%17.28%155.52%-44.94%5.76%-25.00%79.54%-2.02%-11.49%18.87%-0.76%-52.56%-76.42%622.09%9.68%31.34%8.92%-1.45%13.49%21.68%-30.42%11.27%-22.17%26.85%-58.66%
Shareholder's Equity Growth (1y) -6.60%-10.13%2.20%-10.92%1.61%12.06%16.25%-4.48%13.44%7.00%-26.04%14.18%6.35%5.04%56.60%0.83%2.71%-33.44%-25.89%11.59%15.20%83.82%69.84%75.55%72.37%62.71%56.28%55.34%48.31%38.68%31.39%28.87%30.97%24.39%27.62%28.45%31.02%30.64%29.84%32.49%23.19%22.18%-1.13%-22.79%-28.51%-22.31%-2.80%24.28%38.26%43.55%43.52%28.37%18.62%13.17%10.54%17.41%
Shareholder's Equity Growth (3y) -5.17%1.18%-4.22%-0.96%7.02%7.99%10.42%3.22%7.41%-9.22%-4.97%8.71%7.96%8.72%25.38%25.47%26.82%25.80%25.30%44.91%43.34%60.68%51.65%52.04%49.60%41.06%37.86%37.00%36.53%31.11%29.61%29.93%28.34%25.69%17.89%9.53%4.89%7.44%7.66%8.33%6.79%10.86%11.32%7.20%5.45%8.07%15.53%23.27%
Shareholder's Equity Growth (5y) 0.57%2.50%0.39%1.80%7.72%9.03%11.13%16.59%19.73%17.48%17.90%28.50%26.32%23.73%32.26%31.65%31.70%27.99%26.96%38.18%38.27%46.47%42.02%43.01%40.13%34.98%27.46%21.34%17.52%16.43%15.91%16.05%15.88%17.23%17.98%15.96%13.61%15.04%14.64%13.89%
Shareholder's Equity (QoQ) 0.13%-16.10%12.91%7.74%-12.72%-4.30%24.52%11.77%-28.28%13.65%17.45%-22.75%10.73%5.85%16.01%15.17%-28.71%7.84%-24.83%28.24%7.35%11.32%19.96%18.49%10.95%9.30%13.24%13.80%10.29%4.35%5.89%7.81%8.18%6.05%0.57%10.61%8.89%8.17%0.27%9.94%11.10%0.59%-0.55%-11.04%-13.24%-6.86%8.07%11.31%10.93%3.62%12.21%11.29%-0.78%-4.25%7.05%8.70%5.38%
Tax Rate Growth (1y) -133.00-168.00-11397.00-11230.00429.00-1624.0011,069.00-184.00-689.00-1192.0014.00-30.00336.0026,712.003,643.003,710.003,770.00-21571.00-113.00-48.00279.00-204.00-126.00-295.00-1470.00-233.00-198.00100.00792.00-814.00-1105.00-1020.00-867.00-462.00-230.002.00-28.00111.00428.0040.0053.00143.0083.00-13.00-48.00-802.0027.00-88.0069.001,306.0017.0094.00-40.00-244.000.004.0026.0011,452.0082.0034.00113.00
Tax Rate Growth (3y) -293.00-55.00-427.00-14213.00-147.0076.0023,896.0014,726.003,496.003,417.003,949.003,544.003,631.004,385.004,937.003,404.003,366.002,579.00-22008.00-437.00-243.00-399.00-1251.00-1430.00-1215.00-1545.00-1509.00-1534.00-918.00-103.00-1165.00-907.00-978.00-842.00-207.00281.0029.00-23.00-547.00538.00-60.0074.00647.00127.00-6.00-20.00260.0043.0011.0055.0012,514.0099.00132.0099.00
Tax Rate Growth (5y) 3,363.003,624.003,678.00-9072.003,384.004,125.002,121.0014,487.003,152.002,226.003,512.003,220.003,436.003,707.003,890.002,101.002,446.002,504.00-23284.00-1773.00-1262.00-1294.00-1602.00-1231.00-1173.00-1520.00-1255.00-1022.00-891.00-98.00-1823.00-798.00-1078.00-822.00297.00325.0036.005.00514.00555.0038.0060.0011,855.00209.0032.00120.00
Tax Rate (QoQ) -213.00-69.0013,023.00-12874.001,794.00-12707.0011,278.0064.00-259.00-14.0025.00-441.00-762.001,192.00-19.00-75.0025,614.00-21877.0048.00-15.00273.00-419.00112.00313.00-210.00-341.00-57.00-862.001,026.00-306.00241.00-170.00-580.00-597.00327.00-17.00-174.00-365.00558.00-47.00-35.00-48.00171.00-34.0055.00-108.0075.00-70.00-698.00720.00-39.0087.00539.00-569.0038.00-48.00334.00-325.0042.00-25.0011,760.00-11695.00-6.0054.00
Total Debt Growth (1y) -23.17%-22.40%2.75%9.85%7.05%7.52%1.77%1.94%5.42%5.74%-97.63%-94.21%-19.24%11.11%5.00%7.14%1,516.67%68.45%14.67%-45.58%9.74%-58.58%-18.57%377.19%-25.66%-97.52%-39.65%-69.42%23.89%3,583.64%99.08%289.60%59.00%
Total Debt Growth (3y) -4.64%-4.09%-70.83%-59.84%-3.04%-1.83%-26.15%-67.10%-1.96%-25.82%189.45%11.87%25.26%-1.27%0.20%-39.03%-37.23%-28.20%17.19%79.91%134.92%17.92%8.37%13.56%
Total Debt Growth (5y) -4.90%-19.59%-48.22%1.24%-14.23%-10.14%-39.28%10.84%-13.12%-2.89%3.25%-15.24%-19.44%-0.79%2.86%34.32%89.19%44.83%73.18%
Total Debt (QoQ) 1.28%-22.62%-4.22%2.35%2.30%2.46%2.40%-0.26%2.75%-3.02%2.56%3.15%3.06%-97.82%150.00%1,340.00%-56.25%-91.43%-55.36%29.33%-85.57%1,921.43%-69.61%-89.94%-63.60%192.11%66.44%-44.25%-72.57%-90.27%3,954.55%-71.75%11.11%189.43%119.12%-44.71%-54.65%