TransUnion Growth Metrics (2012-2025) | TRU

Growth Metrics 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) 335.35%2.35%2.59%2.85%8.39%4.67%3.86%3.63%13.39%-1.97%-4.78%2.50%-10.09%6.39%7.62%0.51%0.69%2.23%7.05%8.62%49.48%46.26%37.54%38.96%0.24%-1.67%1.04%-3.38%-1.43%2.50%2.79%5.12%5.27%4.32%72.81%67.37%60.59%57.21%-7.67%-5.20%-2.10%-6.00%-4.81%-4.66%-5.17%-0.38%-1.08%-0.69%0.84%0.53%
Assets Growth (3y) 66.78%1.65%0.48%2.99%3.38%2.97%2.10%2.21%0.88%2.16%3.13%3.82%10.61%16.74%16.58%14.91%14.69%13.71%14.16%13.40%13.88%13.81%12.62%12.17%1.32%1.68%21.53%19.34%18.55%18.90%17.93%18.59%18.29%15.52%14.95%14.80%14.24%13.76%-4.56%-3.53%-2.17%-1.99%
Assets Growth (5y) 36.59%2.70%3.17%3.59%10.71%10.30%9.40%10.01%8.99%8.93%8.80%8.48%5.98%9.90%10.48%9.03%9.38%9.47%21.45%20.74%20.08%19.31%17.91%17.50%10.34%9.21%9.54%8.97%9.12%9.50%9.08%9.57%9.62%9.07%
Assets (QoQ) 2.44%-1.13%-1.26%2.34%2.68%-0.88%4.06%-1.17%1.89%-1.10%13.87%-14.56%-1.03%6.46%-0.12%1.10%0.11%-0.57%0.06%2.65%4.83%0.89%37.69%0.44%-1.42%1.93%-0.68%-1.48%1.30%-2.53%1.33%2.46%1.58%-0.33%1.48%1.53%68.28%-3.46%-2.64%-0.60%-1.17%-0.88%0.55%-4.57%0.08%-0.72%0.00%0.26%-0.62%-0.32%1.54%-0.04%
Capital Expenditures Growth (1y) 28.41%86.49%-8.78%22.12%136.59%157.25%81.59%35.87%-22.42%7.61%-35.48%-4.27%2.66%-37.17%9.29%7.24%-15.86%33.33%7.84%15.06%3.46%35.94%45.15%39.50%55.76%5.98%-7.93%-8.90%0.24%-1.08%0.00%31.26%-3.10%15.13%25.85%2.17%43.98%19.43%28.29%40.00%13.48%22.97%-2.25%-7.76%-6.17%-11.41%-2.30%20.10%9.62%12.74%23.38%
Capital Expenditures Growth (3y) 28.68%72.83%2.24%16.68%23.51%20.26%8.59%11.73%-12.49%-3.40%-8.73%5.71%-3.68%4.43%19.60%19.85%10.68%24.31%12.96%13.51%17.33%12.53%10.15%18.60%14.80%6.47%5.03%6.90%11.83%10.80%17.31%23.36%16.55%19.13%16.43%9.68%15.31%9.17%7.01%15.75%5.29%7.09%5.62%
Capital Expenditures Growth (5y) 16.95%34.02%4.72%14.41%10.40%25.81%14.92%17.49%1.55%5.36%0.32%8.47%6.89%3.60%9.51%15.53%5.66%16.95%12.65%14.42%17.65%14.40%16.63%19.00%19.84%12.13%7.76%9.55%8.29%8.18%9.05%15.77%10.25%11.05%13.73%
Capital Expenditures (QoQ) 254.05%-13.74%-27.43%-15.85%73.19%15.48%40.58%-8.51%22.25%-13.59%-19.73%26.91%-26.70%28.21%-13.93%-22.33%27.50%25.82%-32.47%23.08%3.13%34.24%-39.28%61.71%10.11%29.02%-32.20%10.02%-4.34%27.66%-25.40%8.57%-3.29%67.57%-44.93%28.99%5.71%36.04%-22.38%7.00%13.56%48.46%-37.09%15.94%-9.73%40.09%-36.00%9.46%-0.44%72.21%-41.59%12.57%8.96%
Cash & Equivalents Growth (1y) 43.14%8.60%51.40%-7.63%-27.93%-49.40%-20.81%-12.26%-29.95%46.46%635.21%24.83%70.99%72.76%-81.36%7.15%36.79%-12.71%0.50%83.68%-36.44%17.61%35.42%-10.54%61.23%30.20%1.25%4.10%46.55%52.17%121.98%134.85%80.08%41.64%21.75%27.94%273.94%199.49%-0.84%-15.90%-68.23%-66.15%-15.29%-29.39%-18.64%-1.23%22.90%52.82%42.69%40.66%26.56%16.59%
Cash & Equivalents Growth (3y) -10.26%-6.98%106.57%0.39%-4.78%8.58%2.76%5.48%17.89%30.23%11.26%34.94%14.13%21.05%-36.70%20.75%11.91%10.16%11.28%19.60%14.51%32.57%44.92%29.81%62.04%41.05%39.87%46.25%114.49%86.19%38.90%36.21%28.85%12.82%0.75%-8.75%-1.13%0.05%1.07%-3.19%-28.29%-22.23%9.63%7.95%
Cash & Equivalents Growth (5y) 11.07%3.95%10.55%14.77%-5.58%5.62%8.11%14.04%10.92%27.60%13.56%18.00%28.56%28.57%-10.63%33.90%29.90%23.57%30.08%38.74%58.84%58.12%29.73%18.67%38.27%23.26%18.11%13.18%20.59%16.63%22.78%22.21%19.95%14.81%9.73%6.24%
Cash & Equivalents (QoQ) 0.28%-20.44%47.91%21.31%-23.91%10.90%-9.75%-5.36%-46.58%73.57%0.00%-24.44%11.68%771.26%-83.02%3.50%12.84%-5.99%-2.41%32.12%-27.99%8.23%78.38%-54.28%33.25%24.63%17.84%-17.61%7.61%-3.09%21.16%15.98%11.73%41.38%28.18%-11.06%-12.12%21.52%34.70%159.93%-29.61%-59.76%14.24%-1.81%-25.00%0.68%-4.77%13.14%-8.95%25.28%18.41%5.64%-10.24%12.72%9.08%
Cash from Investing Activities Growth (1y) -9.30%99.09%-258.70%-25.81%-71.74%-272.99%68.28%36.28%50.07%17.81%5.94%28.96%-361.32%-286.67%-187.38%31.65%52.67%82.57%62.25%-514.07%59.97%-6,441.34%-1.79%72.71%-66.89%96.93%-3.96%46.08%49.90%-59.93%21.78%-132.99%-181.96%18.46%-90.81%-1,662.45%-26.56%-689.62%15.44%100.63%-13.85%85.92%25.63%-796.06%39.77%22.30%-54.50%-27.04%-38.78%-113.88%-21.57%
Cash from Investing Activities Growth (3y) 4.31%69.66%-2.29%17.11%-58.15%-128.01%5.00%32.36%-2.92%17.88%-0.68%-43.94%4.39%-253.24%-3.36%-4.63%31.88%29.50%26.35%3.32%30.57%-47.60%6.11%30.01%-33.09%65.78%-15.77%-180.81%-21.37%-117.56%-8.07%31.24%-59.57%3.22%-6.27%8.05%4.61%4.76%0.95%61.73%1.64%38.38%-11.79%
Cash from Investing Activities Growth (5y) 15.71%54.82%-3.03%-19.04%5.61%-166.78%19.91%12.31%6.15%-2.17%-1.55%15.19%6.08%-16.72%2.13%-7.55%14.89%14.50%9.82%-106.01%-3.61%-83.32%-5.96%15.31%-27.71%46.32%0.49%0.47%-4.16%-2.41%-7.72%-18.14%-27.70%-8.54%-17.65%
Cash from Investing Activities (QoQ) 97.44%-260.26%70.66%66.34%-908.03%-26.36%59.94%26.90%14.29%-153.88%68.62%-20.34%1.90%-91.75%-103.80%-0.87%27.09%54.39%-41.11%62.86%-57.95%-641.83%90.80%-5,969.51%97.54%-98.90%43.76%-11.79%16.87%-3.17%47.75%-256.86%59.34%-207.30%36.76%-3.20%4.85%-2,738.39%95.46%-543.85%89.81%121.27%-915.75%20.37%46.18%-99.10%29.41%-2.72%-7.02%-63.70%22.89%-58.31%39.17%
Cash from Operations Growth (1y) 37.07%139.95%-17.25%-64.78%-145.19%52.96%1.10%36.84%370.49%93.42%39.07%132.81%152.73%7.80%41.14%10.59%56.59%-0.83%37.84%4.66%54.67%21.14%3.04%25.19%24.95%40.62%55.39%26.89%-0.55%39.43%-36.01%21.25%15.38%-7.17%56.43%-35.44%-91.99%-153.88%-33.43%55.44%567.24%269.69%-18.96%-12.34%-30.23%36.98%51.95%25.87%-2.78%-1.32%41.43%
Cash from Operations Growth (3y) -12.90%47.08%5.18%3.92%45.64%47.20%25.66%52.16%133.34%27.40%39.34%39.15%82.93%9.00%26.09%13.16%44.65%19.10%30.20%18.47%24.33%33.42%0.81%24.42%12.76%22.09%15.87%-0.22%-54.87%-39.20%-12.65%6.76%-14.88%-5.32%-5.50%-4.18%-28.02%7.79%-6.41%19.70%65.41%62.53%20.32%
Cash from Operations Growth (5y) 11.21%26.69%17.75%5.37%49.55%30.82%23.03%35.79%86.71%28.64%34.07%33.75%50.05%20.48%14.79%17.39%28.27%16.94%17.18%5.41%-29.22%-26.10%1.31%14.09%-5.18%10.72%-3.44%6.24%-15.61%10.14%-3.88%6.07%-16.00%2.79%12.65%
Cash from Operations (QoQ) 191.13%18.94%-85.28%150.37%88.76%-49.37%-118.89%947.54%24.76%-31.47%-62.67%506.06%-10.30%14.72%-59.48%158.51%17.44%-10.11%-42.62%63.71%63.24%-31.75%-15.20%28.22%38.84%-17.07%-15.36%44.29%53.43%-32.28%-33.67%102.31%-29.58%28.30%-36.88%62.78%18.67%-47.05%-92.17%-1,194.83%246.61%23.63%-66.38%178.42%-29.98%33.73%-73.24%446.67%-22.32%10.77%-79.33%454.86%11.33%
Dividends Paid - Common Growth (1y) 233.33%21.43%-81.36%400.00%-10.00%76.47%15.38%-80.00%100.00%-26.67%11.67%300.00%-66.67%4.55%-10.45%-50.00%21.74%20.00%4,500.00%396.43%93.06%2.17%1.44%2.16%2.08%1.42%1.42%0.70%2.04%27.97%27.27%27.97%26.67%-0.55%11.54%10.93%8.42%11.54%0.99%0.49%0.97%0.49%1.95%2.94%8.65%10.29%11.00%
Dividends Paid - Common Growth (3y) 81.71%16.26%-37.84%58.74%-15.66%10.60%4.89%-30.66%-2.27%6.27%97.18%84.87%27.54%230.19%186.43%83.02%33.26%262.58%72.21%25.70%9.86%9.40%9.60%9.68%8.88%12.92%12.65%11.91%12.39%12.76%12.57%11.51%3.69%4.72%4.69%5.95%7.33%4.55%
Dividends Paid - Common Growth (5y) 0.00%14.87%-23.73%69.03%52.23%21.73%95.83%73.38%36.28%18.80%171.31%51.36%45.41%16.37%106.45%98.09%51.24%24.99%127.30%48.62%23.04%8.02%8.08%7.97%7.63%7.67%8.19%8.14%8.98%9.49%10.16%
Dividends Paid - Common (QoQ) 366.67%1,892.86%-99.64%900.00%70.00%205.88%-90.38%80.00%233.33%100.00%-98.33%1,700.00%22.22%204.55%-94.03%50.00%283.33%160.87%833.33%157.14%0.72%0.00%3.60%-2.08%0.00%0.71%3.52%-2.72%0.00%0.00%4.90%22.00%-0.55%0.55%3.83%-4.21%11.54%0.00%1.48%-1.46%0.99%-0.49%1.96%-1.92%2.45%0.48%7.62%-0.44%3.11%
EBITDA Margin Growth (1y) -2164.00-625.00-455.00-288.00-375.00-324.00-440.00-630.00-113.00369.00343.00659.00246.00134.00639.00782.00943.00941.00353.00352.00108.00-46.00-519.00-269.00-358.0026.00462.00125.00-86.00-607.00-258.00-285.00455.00947.0055.00-528.00-882.00-865.00-476.00147.0085.00-250.00-4246.00-948.00-5.00116.003,881.001,005.00782.00-66.00334.00
EBITDA Margin Growth (3y) -2652.00-580.00-552.00-260.00-242.00178.00543.00811.001,075.001,443.001,336.001,793.001,296.001,029.00473.00865.00692.00921.00296.00208.00-336.00-627.00-315.00-429.0011.00365.00260.00-688.00-513.00-526.00-678.00-666.00-341.00-169.00-4667.00-1329.00-801.00-999.00-841.00204.00863.00-200.00-32.00
EBITDA Margin Growth (5y) -1464.00494.00441.00875.00808.001,074.00377.00894.00825.001,423.001,279.001,649.00852.00447.00678.00705.001,062.001,260.0094.00-605.00-763.00-546.00-736.00-810.00-786.00-750.00-4462.00-1489.00-432.00-660.00-1044.00-609.00436.00-119.00-452.00
EBITDA Margin (QoQ) -1748.00163.00-575.00-5.00-208.00333.00-408.00-91.00-158.00217.00-599.00426.00324.00192.00-283.0013.00212.00698.00-141.00173.00211.00110.00-141.00-71.0057.00-364.00109.00-160.00441.0072.00-229.00-371.00-80.00422.00-256.00369.00411.00-469.00-839.0015.00428.00-80.00-216.00-47.0092.00-4076.003,082.00897.00213.00-311.00206.00674.00-635.0089.00
EBIT Growth (1y) -32.62%6.76%-19.58%-16.59%-21.27%-17.97%-17.24%-43.65%4.89%58.64%47.79%139.71%42.19%23.54%58.87%82.62%94.80%81.89%32.15%36.06%23.84%16.36%-3.55%7.57%-2.48%18.82%40.29%18.36%-1.23%-33.63%-15.41%-16.74%35.66%89.06%17.12%-11.49%-17.85%-10.73%-0.12%25.88%8.04%-11.46%-239.41%-57.28%8.26%15.15%166.19%178.63%61.83%5.37%32.74%
EBIT Growth (3y) -17.75%11.58%-0.55%4.06%5.50%17.15%24.79%35.12%42.69%52.76%45.86%81.27%50.81%37.77%26.51%38.78%33.00%35.99%21.38%20.10%6.06%-2.82%4.60%1.96%9.33%14.24%11.60%-4.45%3.25%3.86%-0.35%-2.47%6.38%14.33%-53.70%-21.92%-1.32%-3.09%-2.68%14.43%23.70%2.42%6.99%
EBIT Growth (5y) 9.04%25.57%15.61%22.86%23.15%27.75%19.89%29.27%28.54%37.58%33.24%49.96%27.00%15.58%19.17%21.37%25.81%25.84%12.11%5.01%5.86%9.15%6.01%3.38%3.01%3.34%-31.52%-14.05%5.18%2.69%-1.80%2.00%16.10%12.64%7.46%
EBIT Margin Growth (1y) -816.00-625.00-455.00-288.00-375.00-324.00-440.00-630.00-113.00369.00343.00659.00246.00134.00639.00782.00943.00941.00353.00352.00108.00-46.00-519.00-269.00-358.0026.00462.00125.00-86.00-607.00-258.00-285.00455.00947.0055.00-528.00-882.00-865.00-476.00147.0085.00-250.00-4246.00-948.00-5.00116.003,881.001,005.00782.00-66.00334.00
EBIT Margin Growth (3y) -1304.00-580.00-552.00-260.00-242.00178.00543.00811.001,075.001,443.001,336.001,793.001,296.001,029.00473.00865.00692.00921.00296.00208.00-336.00-627.00-315.00-429.0011.00365.00260.00-688.00-513.00-526.00-678.00-666.00-341.00-169.00-4667.00-1329.00-801.00-999.00-841.00204.00863.00-200.00-32.00
EBIT Margin Growth (5y) -116.00494.00441.00875.00808.001,074.00377.00894.00825.001,423.001,279.001,649.00852.00447.00678.00705.001,062.001,260.0094.00-605.00-763.00-546.00-736.00-810.00-786.00-750.00-4462.00-1489.00-432.00-660.00-1044.00-609.00436.00-119.00-452.00
EBIT Margin (QoQ) -400.00163.00-575.00-5.00-208.00333.00-408.00-91.00-158.00217.00-599.00426.00324.00192.00-283.0013.00212.00698.00-141.00173.00211.00110.00-141.00-71.0057.00-364.00109.00-160.00441.0072.00-229.00-371.00-80.00422.00-256.00369.00411.00-469.00-839.0015.00428.00-80.00-216.00-47.0092.00-4076.003,082.00897.00213.00-311.00206.00674.00-635.0089.00
EBIT (QoQ) -43.60%65.68%-29.20%1.84%-10.63%24.81%-26.57%-3.87%-6.90%25.93%-50.00%78.92%40.82%17.32%-18.91%6.13%22.35%50.87%-6.78%13.21%14.24%9.61%-4.03%3.05%7.35%-9.15%7.04%-6.58%30.79%7.26%-9.69%-22.04%-12.11%36.70%-11.11%27.02%22.49%-15.32%-32.82%17.89%33.11%-5.25%-15.34%1.18%9.09%-249.18%125.94%156.44%16.03%-14.25%9.21%48.95%-24.45%8.01%
EBT Growth (1y) 30.59%77.40%-86.63%55.11%-130.51%527.50%-96.00%-55.17%45.59%-86.26%1,000.00%224.89%459.46%665.96%6,781.82%138.43%185.71%155.83%37.65%49.55%35.53%-20.63%-23.80%-12.28%-26.70%100.14%41.69%-54.27%27.95%-36.43%23.29%52.24%45.96%94.30%-7.07%-10.29%-46.03%-30.88%-14.04%29.51%-0.66%-38.67%-363.27%-108.16%9.79%57.57%133.18%1,834.48%133.49%29.91%55.06%
EBT Growth (3y) 4.51%28.72%-61.11%42.11%86.71%86.63%211.69%87.77%96.51%39.13%913.81%86.18%151.56%149.62%316.37%46.25%41.59%59.58%14.12%-15.66%8.32%0.32%10.00%-15.15%11.04%35.21%17.53%-14.52%0.26%-5.13%-0.51%20.93%-7.85%-6.26%-60.09%-27.95%-16.19%-12.59%-9.10%22.37%36.56%7.88%10.65%
EBT Growth (5y) 61.37%35.70%41.00%38.53%81.06%61.94%99.70%51.81%49.83%33.73%307.60%30.51%72.00%81.67%163.11%16.84%39.59%38.08%11.23%-3.91%0.03%6.28%1.24%-6.63%-6.00%0.94%-41.51%-15.62%1.91%-3.77%-2.96%20.14%14.94%11.01%1.59%
EBT Margin Growth (1y) 100.001,588.00-558.00640.00-245.001,310.00-81.00-175.00239.00-920.0025.001,398.00865.00721.001,702.00809.001,015.001,094.00362.00443.00246.00-642.00-777.00-546.00-698.00912.00317.00-847.00291.00-626.00500.00350.00507.00897.00-398.00-242.00-1191.00-1164.00-553.0093.00-22.00-526.00-4192.00-849.009.00368.003,903.001,031.00956.00216.00391.00
EBT Margin Growth (3y) 93.001,979.00-613.001,864.00859.001,112.001,646.002,033.002,119.00895.002,089.002,650.002,126.001,174.001,287.00706.00563.001,365.00-98.00-951.00-160.00-356.0040.00-1043.00101.001,183.00418.00-739.00-393.00-893.00-451.00202.00-706.00-793.00-5143.00-998.00-1205.00-1322.00-842.00275.00943.0059.00102.00
EBT Margin Growth (5y) 1,973.003,794.001,451.003,116.002,120.001,564.001,232.001,930.001,667.001,166.001,629.001,257.001,720.001,460.002,104.00209.001,362.001,636.004.00-842.00-844.00-623.00-911.00-1192.00-1113.00-507.00-4327.00-1494.00-406.00-1051.00-740.00384.00258.00-208.00-849.00
EBT Margin (QoQ) -1551.002,495.00-1777.00933.00-63.00349.00-579.0048.001,493.00-1041.00-673.00461.00334.00-96.00700.00-72.00190.00884.00-193.00133.00269.00153.00-113.00-63.00-618.0017.00118.00-215.00991.00-578.00-1046.00924.0074.00548.00-1195.001,081.00464.00-748.00-1039.00131.00491.00-136.00-393.0016.00-13.00-3803.002,950.00874.00347.00-268.0078.00798.00-393.00-92.00
EBT (QoQ) -316.47%152.82%-272.73%81.73%-35.59%131.25%-680.00%6.21%351.47%-99.71%-22,600.00%67.11%163.51%-76.60%2,454.55%-5.34%35.34%110.28%-11.49%13.43%21.18%13.14%-3.84%2.79%-29.03%8.62%10.71%-14.11%93.77%-23.10%-64.27%140.30%-3.73%49.14%-55.88%130.39%28.16%-28.67%-57.41%38.62%64.13%-11.29%-35.83%6.33%1.32%-480.81%98.01%1,531.03%45.42%-19.80%3.93%92.64%-19.09%-4.27%
Enterprise Value Growth (1y) 27.03%74.93%53.14%74.66%59.67%197.05%265.01%329.35%436.18%189.35%4,597.74%7,284.32%5,482.51%6,514.12%94.97%34.59%21.01%38.99%29.14%34.19%80.22%48.21%66.38%59.44%3.59%18.88%16.81%12.10%75.95%-0.33%5.87%2.99%-11.14%36.97%37.26%34.49%28.62%10.75%-32.62%-47.58%-50.18%-37.48%-1.18%23.75%23.74%30.03%-5.61%46.08%35.28%3.56%18.81%-20.85%
Enterprise Value Growth (3y) 44.05%39.32%237.15%255.49%326.69%472.59%435.01%512.64%511.90%543.12%390.88%410.91%395.63%414.57%61.20%42.27%31.22%34.79%35.90%33.86%48.65%20.65%27.19%22.56%17.44%17.52%19.29%15.80%26.22%14.77%-0.70%-10.12%-17.12%-1.75%-2.96%-4.45%-7.45%-3.44%-14.35%-1.78%-5.88%-5.58%3.48%12.68%
Enterprise Value Growth (5y) 133.11%131.66%147.82%139.94%178.34%228.85%218.30%245.13%235.65%242.12%196.69%198.85%194.61%176.44%38.96%27.16%28.71%27.30%29.54%27.14%30.29%21.65%13.73%5.35%0.75%2.36%2.48%0.14%4.39%4.21%-1.80%5.59%-0.96%5.01%0.49%0.17%
Enterprise Value (QoQ) -29.31%20.44%-26.63%43.99%55.57%-48.71%31.51%10.87%206.91%152.85%-4.81%30.65%-7.98%4,005.12%49.62%-1.23%9.02%21.01%3.29%-11.19%25.22%12.44%7.32%19.27%2.98%26.21%2.85%-22.51%18.17%24.02%-1.30%21.63%-33.06%31.74%-3.99%4.95%3.18%32.02%-5.93%0.37%-11.15%-19.68%-26.81%-4.62%11.49%26.96%-8.34%-4.63%17.16%-7.84%41.86%-11.68%-10.31%5.73%-5.50%
EPS (Basic) Growth (1y) 86.06%-110.36%58.67%-280.57%388.02%-109.16%43.75%69.23%-116.67%0.00%222.22%275.00%550.00%1,250.00%145.45%385.71%300.00%65.22%396.30%17.65%-16.67%-31.58%-58.96%-2.50%86.67%88.46%-20.00%-5.13%-35.71%10.20%20.45%81.08%86.11%11.11%901.89%-62.69%-28.36%-31.67%-95.48%8.00%-41.67%-502.44%-87.50%25.93%57.14%121.21%1,033.33%123.53%27.27%42.86%
EPS (Basic) Growth (3y) 59.40%-30.39%31.70%59.39%60.83%196.45%54.49%66.50%44.22%175.89%156.57%128.94%157.13%146.62%71.00%77.28%83.93%28.67%17.68%2.86%0.00%12.43%-26.60%18.76%30.71%32.15%112.93%-13.78%-5.01%-5.77%-18.29%-9.97%-8.04%-71.63%-61.60%-20.24%-13.08%-16.45%-59.99%44.86%5.27%6.84%
EPS (Basic) Growth (5y) 26.23%32.71%40.43%68.81%55.87%96.36%40.31%37.97%36.08%92.60%47.11%62.27%82.06%96.10%36.95%57.11%49.41%21.14%81.45%-5.96%5.92%1.53%-29.10%-7.56%-1.37%-52.86%-44.11%-2.71%-4.71%-6.51%-5.03%15.48%9.24%-1.53%
EPS (Basic) (QoQ) 130.89%-519.43%91.18%-21.97%77.05%-1,573.25%18.75%192.31%-116.67%-350.00%55.56%50.00%0.00%650.00%-36.36%28.57%155.56%17.39%25.93%5.88%5.56%252.63%-70.15%-25.00%-13.33%111.54%-29.09%43.59%-12.50%-10.20%-15.91%-2.70%50.00%-1.85%26.42%0.00%-10.45%785.00%-95.29%92.00%-14.58%-41.46%12.50%3.70%-689.29%101.82%1,033.33%29.41%-20.45%-2.86%123.53%-26.32%-10.71%
EPS (Weighted Average and Diluted) Growth (1y) 43.75%69.23%-116.67%0.00%211.11%275.00%550.00%1,200.00%170.00%371.43%277.78%63.64%377.78%15.15%-14.71%-30.56%-58.91%0.00%89.66%92.00%-18.87%-2.63%-34.55%10.42%23.26%78.38%83.33%11.32%894.34%-62.12%-27.27%-30.51%-95.45%8.00%-41.67%-502.44%-87.50%22.22%57.14%121.21%1,033.33%127.27%27.27%40.00%
EPS (Weighted Average and Diluted) Growth (3y) 54.49%65.57%41.50%171.44%153.72%125.72%154.58%143.85%74.35%75.75%82.83%29.70%16.78%3.89%1.92%13.76%-25.66%20.20%31.54%33.14%115.04%-13.03%-4.44%-5.12%-17.67%-9.97%-8.04%-72.28%-61.60%-20.63%-12.64%-15.98%-59.89%44.22%5.27%6.12%
EPS (Weighted Average and Diluted) Growth (5y) 39.66%37.55%35.59%91.86%46.63%62.27%82.06%95.42%39.59%56.64%48.96%21.81%81.17%-5.40%7.14%2.64%-28.56%-6.61%-0.70%-53.78%-43.69%-2.78%-4.36%-6.12%-4.59%15.18%9.24%-1.56%
EPS (Weighted Average and Diluted) (QoQ) 18.75%192.31%-116.67%-350.00%55.56%50.00%0.00%600.00%-30.00%28.57%144.44%22.73%22.22%3.03%5.88%258.33%-70.54%-23.68%-13.79%112.00%-28.30%44.74%-12.73%-10.42%-13.95%-2.70%47.22%0.00%24.53%0.00%-10.61%793.22%-95.26%92.00%-14.58%-41.46%12.50%3.70%-689.29%101.82%1,000.00%33.33%-20.45%-2.86%120.59%-25.33%-12.50%
FCF Margin Growth (1y) 5,484.00-413.00-2269.00-1380.00-170.00-708.0039.001,095.001,138.00962.001,536.00651.00336.00608.00-8.00598.00-391.00648.00-249.00515.00-50.00-656.00-54.00-18.00527.001,228.00515.00-56.001,493.00-1343.00442.00184.00-1032.00945.00-1461.00-2000.00-4516.00-1790.00461.00626.003,430.00-386.00-287.00-198.00750.00647.00227.00-63.00-300.00569.00
FCF Margin Growth (3y) 6,452.00-159.00-694.00366.001,304.00862.001,567.002,344.001,083.002,217.001,278.001,764.00-106.00600.00-311.001,095.0086.001,220.00211.00442.001,970.00-771.00902.00111.00989.00831.00-505.00-1871.00-4055.00-2188.00-558.00-1190.00-2118.00-1231.00-1287.00-1572.00-336.00-1529.00401.00365.003,881.00830.00
FCF Margin Growth (5y) 6,397.001,096.00-952.001,479.00862.00853.001,263.002,841.001,560.002,790.001,739.001,691.001,915.00485.00645.001,223.00547.00822.00-808.00-1374.00-3578.00-1616.00-98.00-1263.00-98.00-1346.00-331.00-1443.00125.00-1927.00-618.00-1451.00-1668.00-15.00
FCF Margin (QoQ) 6,564.00685.00-2530.00765.00667.00-1171.00-1641.001,975.00129.00-424.00-585.002,018.00-47.00150.00-1469.001,702.00225.00-466.00-864.00714.001,264.00-1363.00-99.00148.00658.00-761.00-63.00693.001,359.00-1475.00-633.002,242.00-1477.00310.00-891.001,026.00500.00-2097.00-1429.00-1490.003,226.00154.00-1264.001,314.00-590.00254.00-1175.002,262.00-693.00-166.00-1466.002,025.00175.00
FCF Payout Ratio Growth (1y) 1,633.33%54.91%174.02%67.71%11.11%233.71%-19.06%33.97%-47.57%-74.92%-88.83%603.70%-75.42%-32.81%-20.32%-44.06%-17.41%20.80%3,906.28%432.56%65.41%-35.39%-43.14%-32.89%3.06%-33.78%77.16%-13.93%-18.15%45.51%-23.53%174.10%-380.55%-196.05%117.45%-35.31%567.50%252.88%42.85%19.96%-231.02%-38.70%-48.61%-21.57%42.60%16.78%-25.52%
FCF Payout Ratio Growth (3y) 121.94%9.04%-37.20%45.40%-47.68%-17.46%-58.39%-58.38%-48.18%-52.45%76.62%43.51%16.77%66.46%143.74%35.74%10.27%157.83%75.06%-1.51%-14.61%-8.33%16.55%-63.45%-43.02%43.35%15.13%120.60%28.80%33.42%28.60%-167.70%-3.45%16.87%-15.26%-52.06%45.72%-18.23%
FCF Payout Ratio Growth (5y) 26.41%-6.37%-24.93%26.26%19.86%-32.14%76.93%13.29%-15.87%-34.64%91.78%18.71%24.38%-1.66%31.22%69.40%27.64%25.90%-91.80%54.91%11.12%-1.78%19.06%4.20%-75.18%-2.81%16.68%7.50%-58.72%8.87%-1.89%
FCF Payout Ratio (QoQ) 943.48%1,367.97%-108.54%245.00%-14.79%2,496.75%-101.01%598.89%155.92%529.85%-100.82%496.12%22.42%180.45%-62.96%-80.67%234.62%232.58%394.04%386.44%-34.33%51.09%7.28%-39.31%-42.20%78.31%64.77%-61.00%54.64%-13.38%56.69%-30.68%-18.73%210.51%-260.38%76.27%283.99%-7.63%1,059.08%-92.24%71.91%-22.43%-1,366.01%103.63%44.12%18.39%-1,026.61%107.39%-8.08%
Free Cash Flow Growth (1y) 40.16%121.74%-21.61%-93.20%-1,448.28%-19.00%-47.12%42.55%69.71%281.48%192.42%900.00%179.41%35.60%55.59%12.39%263.89%-10.62%47.40%-0.66%88.55%14.82%-6.78%16.71%13.77%58.14%78.39%52.23%-0.95%53.16%-42.75%17.01%24.67%-12.05%66.44%-53.31%-145.15%-203.55%-48.71%71.49%123.19%172.96%-29.30%-16.22%-177.06%63.95%98.40%31.26%-89.29%-5.55%49.04%
Free Cash Flow Growth (3y) -48.59%38.76%6.62%-1.02%78.88%61.21%34.00%152.10%42.20%66.59%88.58%123.50%95.29%11.64%28.82%9.22%98.37%17.52%34.83%20.85%28.56%40.63%-1.63%27.63%12.00%28.67%19.34%-5.96%-36.75%-50.29%-21.23%-2.15%-49.27%-12.74%-15.49%-12.46%-27.66%7.39%-10.39%23.54%30.32%46.27%27.86%
Free Cash Flow Growth (5y) 8.84%22.99%22.69%1.60%94.10%33.87%27.01%79.38%31.13%53.04%61.98%81.76%52.10%27.51%16.90%18.34%57.33%16.93%18.49%-0.73%-26.16%-35.29%-4.06%10.73%-31.84%9.98%-9.22%3.62%-15.99%10.78%-7.27%0.59%-16.98%0.57%12.28%
Free Cash Flow (QoQ) 155.33%35.76%-104.20%789.66%99.50%-88.22%-1,055.32%136.08%30.25%-68.25%-302.99%554.41%-0.16%8.59%-83.88%675.93%14.56%-21.56%-47.81%90.59%88.92%-47.14%-0.94%16.06%53.37%-33.81%-3.44%61.33%73.01%-43.52%-37.17%149.46%-35.33%15.44%-33.05%75.98%22.38%-67.62%-164.74%-303.62%160.62%8.26%-91.24%1,169.72%-41.26%28.29%-108.05%2,801.19%-28.91%-15.13%-111.61%1,447.80%12.18%
Gross Margin Growth (1y) 47.00-125.00-47.00-132.0067.00-25.00174.00458.00428.00584.00224.001.00-118.0096.00239.00291.00352.00179.00-166.00-107.00-69.00-159.00-38.00-17.0032.0092.00234.001,105.00-159.00-457.00-216.00-537.00274.00500.00149.00-1148.00-374.00-421.00-477.0093.00-431.00-354.00-60.00-57.0071.0090.00-328.0017.00-88.00-215.0029.00
Gross Margin Growth (3y) 541.00434.00350.00328.00377.00655.00636.00750.00662.00859.00296.00185.00165.00116.0034.00167.00315.00112.0030.00981.00-196.00-524.00-19.00552.00147.00135.00168.00-579.00-259.00-378.00-544.00-1592.00-530.00-275.00-388.00-1113.00-734.00-685.00-865.0053.00-448.00-479.00-359.00
Gross Margin Growth (5y) 775.00709.00423.00512.00659.00674.00432.00627.00625.00792.00493.001,273.0038.00-249.0053.00736.00430.00155.00-37.00-703.00-296.00-445.00-348.00-504.00-658.00-640.00-369.00-544.00-618.00-641.00-932.00-1632.00-547.00-400.00-688.00
Gross Margin (QoQ) 191.0085.00-116.00-114.0019.00163.00-200.0085.00-73.00362.0085.0054.0083.002.00-138.00-65.00297.00144.00-86.00-4.00124.00-200.00-27.0034.0034.00-80.00-5.0083.0094.0063.00865.00-1181.00-204.00304.00544.00-370.0022.00-47.00-752.00404.00-26.00-103.00-182.00-120.0052.00191.00-180.009.0071.00-228.00166.00-97.00-56.0016.00
Gross Profit Growth (1y) 4.35%54.34%1.89%0.58%5.61%8.41%16.12%23.64%24.66%26.93%19.14%15.07%12.79%14.13%16.57%18.04%18.39%14.54%11.01%14.25%16.89%15.83%20.51%20.83%15.80%19.17%18.28%30.67%0.80%-17.32%-8.62%-11.38%13.90%33.92%16.87%1.42%24.53%22.13%17.25%15.99%-4.83%-3.60%2.27%4.78%9.90%9.14%6.07%8.96%5.72%5.63%8.31%
Gross Profit Growth (3y) 11.17%28.54%12.12%12.69%14.09%16.24%17.27%18.86%18.52%18.39%15.52%15.77%16.00%14.83%15.96%17.68%17.02%16.50%16.53%21.73%10.91%4.50%9.21%11.85%9.96%9.68%8.10%5.50%12.65%10.58%7.78%1.40%10.52%16.39%11.90%7.22%9.21%8.72%8.35%9.81%3.41%3.58%5.52%
Gross Profit Growth (5y) 12.90%22.66%12.77%14.05%15.49%15.81%16.62%18.31%17.64%18.03%17.05%19.63%12.75%8.33%11.00%13.54%12.97%11.85%11.06%10.15%14.12%13.29%12.28%10.48%9.52%9.21%8.66%7.38%8.38%7.31%6.31%3.54%9.42%12.69%9.99%
Gross Profit (QoQ) -29.77%54.94%-4.33%0.23%3.88%2.28%-5.56%5.25%6.63%9.56%0.56%6.11%8.57%2.83%-2.87%4.01%9.86%5.04%-1.65%4.33%6.29%1.80%1.22%6.73%5.32%5.91%1.49%2.29%8.39%5.12%12.12%-21.09%-11.10%16.17%8.74%1.42%4.53%1.38%-5.64%24.53%2.52%-2.67%-6.65%2.17%3.84%3.25%-4.35%7.16%3.12%0.35%-1.74%3.98%3.03%2.90%
Interest Coverage Ratio Growth (1y) -97.97%-24.49%-30.08%-21.31%-22.82%-19.29%-9.28%-37.46%18.93%76.66%166.39%439.94%212.26%160.42%84.11%61.42%84.83%71.43%30.32%39.80%17.81%1.54%-52.43%-47.89%-51.02%-31.91%41.91%33.16%17.90%-10.44%33.32%21.10%98.22%147.40%25.77%-31.44%-57.78%-55.97%-58.12%-33.80%-24.47%-36.70%-217.55%-59.39%13.15%23.12%172.25%219.08%98.18%28.45%41.44%
Interest Coverage Ratio Growth (3y) -73.49%2.49%19.11%38.51%42.05%54.85%64.48%75.99%90.05%99.05%85.58%130.11%89.45%65.50%4.50%5.55%2.17%5.83%-4.18%-1.01%-12.05%-14.77%-3.46%-5.63%4.61%14.69%33.50%3.40%-0.44%-0.82%-11.12%-18.08%-14.18%-11.65%-37.84%-43.09%-28.81%-29.99%-29.15%-4.98%19.20%0.03%6.30%
Interest Coverage Ratio Growth (5y) -35.98%36.89%32.31%43.08%44.23%45.24%22.50%31.76%31.69%40.38%33.96%53.26%31.46%22.55%16.64%13.65%20.04%21.30%8.08%-4.23%-10.65%-7.57%-13.87%-17.53%-18.25%-15.91%-25.96%-21.54%-3.35%-5.33%-9.82%-6.56%7.23%1.75%-8.75%
Interest Coverage Ratio (QoQ) -97.57%35.34%-35.42%-4.50%-9.54%25.32%-27.31%-6.33%-5.41%40.86%-49.89%78.12%40.51%112.40%1.57%3.01%17.18%50.16%-10.95%17.95%8.68%14.16%-4.47%-0.60%-6.33%-46.52%4.66%-6.58%30.22%11.46%-1.79%-17.29%-1.09%65.92%-10.79%35.39%23.45%-15.65%-51.37%-16.63%28.75%-19.78%-23.12%-4.88%7.89%-248.97%126.56%165.03%17.40%-12.58%17.31%64.61%-23.91%-3.74%
Net Cash Flow Growth (1y) 48.70%-82.03%-140.80%87.23%-46.70%115.38%197.54%-402.08%120.90%1,897.02%-5,364.71%122.82%55.14%-101.42%99.28%723.64%-415.06%224.21%2,568.89%-403.09%172.66%261.86%-67.33%74.44%-59.47%-105.15%27.82%176.07%226.62%5,818.18%155.82%-367.04%-217.89%-27.50%51.73%1,696.07%-822.43%-941.12%-53.14%-101.20%72.91%100.10%-117.30%464.23%73.21%13,937.50%725.34%5.21%-88.16%-39.89%-26.29%
Net Cash Flow Growth (3y) 30.98%97.73%-184.19%28.99%35.28%-37.66%28.28%125.31%-0.71%-29.45%110.57%-78.60%52.57%-60.08%27.20%-103.13%-2.47%38.59%130.90%-16.16%43.61%120.09%2.23%19.62%-52.70%28.78%70.56%225.29%-234.77%-603.84%22.07%-35.96%-70.38%-81.47%-28.52%39.25%12.52%7.18%-20.26%-64.13%48.50%27.81%-7.27%
Net Cash Flow Growth (5y) 21.23%-32.91%30.02%-29.57%25.30%22.31%37.84%-48.87%18.13%-15.61%31.28%25.46%36.28%-28.45%16.97%-71.79%-41.00%63.26%111.20%90.55%-59.92%-131.86%-5.35%36.93%-42.62%-54.86%-19.16%27.89%-35.56%121.27%14.50%14.48%-28.36%-11.71%-10.73%
Net Cash Flow (QoQ) -65.55%-225.75%7.18%144.70%-178.21%60.66%-966.67%165.63%-64.58%-302.52%144.40%6,171.03%-193.37%100.88%201.82%-157.23%52.63%1,106.67%-215.45%122.56%841.53%-223.58%127.68%12.37%-14.99%-196.69%143.87%-114.29%2,209.09%-42.46%88.39%150.10%-5.64%-160.07%16.83%253.79%97.48%531.87%-148.07%-40.24%111.00%-116.23%-981.75%100.54%-1,925.00%441.78%-179.56%382.87%-18.70%-42.50%-242.29%190.36%-0.30%
Net Income Growth (1y) 82.64%86.04%-110.37%72.26%-170.00%426.23%92.86%31.85%67.41%-102.01%-900.00%297.20%431.82%5,025.00%4,550.00%149.29%341.78%241.62%61.57%371.48%16.90%-14.86%-101.95%-98.83%-102.12%-105.24%6,407.14%1,713.79%4,743.75%2,433.33%20.72%-5.32%-82.10%-84.57%-79.83%1,880.12%-103.01%-97.22%-88.84%-98.47%75.00%-166.67%-120.83%-36.42%70,100.00%44,950.00%14,480.00%636.46%118.29%25.31%39.22%
Net Income Growth (3y) 46.54%79.08%-27.53%33.38%70.08%73.57%223.28%74.90%89.25%50.10%796.70%193.09%167.48%425.66%-11.87%-48.39%-28.25%-29.11%25.66%0.00%4.83%1.32%14.03%-41.44%-43.92%-42.66%158.92%597.98%37.00%28.06%-69.93%-34.03%-26.02%-26.05%-26.09%-42.23%73.95%102.51%49.54%-58.46%626.85%620.91%246.80%
Net Income Growth (5y) 33.49%28.77%39.73%44.87%76.40%62.68%0.00%16.92%34.72%-16.55%288.50%47.22%79.98%181.58%155.37%18.74%-1.85%-11.33%-13.54%79.72%-14.94%-66.13%-49.34%-42.86%-14.89%-14.91%18.61%27.05%114.82%99.87%-4.03%6.09%15.51%9.93%-1.25%
Net Income (QoQ) -51.74%130.89%-519.26%91.17%-22.00%77.05%-1,021.43%14.01%247.41%-100.50%-10,600.00%58.88%90.91%-150.00%2,210.00%-30.81%34.93%125.89%18.20%22.62%4.34%6.84%244.92%-69.60%-24.01%-102.44%307.14%-155.17%-87.50%3,043.33%-40.43%41.25%-5.79%52.29%-53.28%-73.29%-18.80%99.07%4,486.51%-100.04%175.00%700.00%529.17%-100.66%-100.00%-150.00%2,020.00%629.17%28.14%-19.84%-1.67%116.12%-26.44%-10.94%
Net Income towards Common Stockholders Growth (1y) 82.64%86.04%-110.37%72.26%-170.00%426.23%92.86%31.85%67.41%-133.17%-900.00%297.20%431.82%290.91%4,550.00%149.29%341.78%434.13%61.57%371.48%16.90%-14.86%-101.95%-98.83%-102.12%-105.24%6,407.14%1,713.79%4,743.75%2,433.33%20.72%-5.32%-82.10%-84.57%-79.83%1,880.12%-103.01%-97.22%-88.84%-98.47%75.00%-166.67%-120.83%-36.42%70,100.00%44,950.00%14,480.00%636.46%118.29%25.31%39.22%
Net Income towards Common Stockholders Growth (3y) 46.54%46.75%-27.53%33.38%70.08%59.60%223.28%74.90%89.25%50.10%796.70%193.09%167.48%120.23%-11.87%-48.39%-28.25%-30.81%25.66%0.00%4.83%1.32%14.03%-41.44%-43.92%-42.66%158.92%597.98%37.00%28.06%-69.93%-34.03%-26.02%-26.05%-26.09%-42.23%73.95%102.51%49.54%-58.46%626.85%620.91%246.80%
Net Income towards Common Stockholders Growth (5y) 33.49%28.77%39.73%44.87%76.40%62.68%0.00%16.92%34.72%-16.55%288.50%47.22%79.98%66.00%155.37%18.74%-1.85%-3.04%-13.54%79.72%-14.94%-66.13%-49.34%-42.86%-14.89%-14.91%18.61%27.05%114.82%99.87%-4.03%6.09%15.51%9.93%-1.25%
Net Income towards Common Stockholders (QoQ) -51.74%130.89%-519.26%91.17%-22.00%77.05%-1,021.43%14.01%247.41%-100.50%-10,600.00%58.88%-50.00%84.85%2,210.00%-30.81%-13.70%253.17%18.20%22.62%4.34%6.84%244.92%-69.60%-24.01%-102.44%307.14%-155.17%-87.50%3,043.33%-40.43%41.25%-5.79%52.29%-53.28%-73.29%-18.80%99.07%4,486.51%-100.04%175.00%700.00%529.17%-100.66%-100.00%-150.00%2,020.00%629.17%28.14%-19.84%-1.67%116.12%-26.44%-10.94%
Net Margin Growth (1y) 854.002,086.00-510.001,453.00-273.00810.0044.00218.00320.00-782.00-23.00865.00484.00470.001,043.00660.001,058.001,121.00427.003,694.00-15.00-400.00-1467.00-4853.00-1429.00-1063.001,304.00720.001,187.001,238.00358.00-5.00-971.00-1044.00-1350.0011,723.00-195.00-145.00-264.00-12318.003.00-5.00-31.00-67.00687.00864.00668.00581.00709.00124.00193.00
Net Margin Growth (3y) 902.002,115.00-489.002,537.00532.00499.001,064.001,744.001,863.00810.001,447.005,219.001,528.001,192.003.00-499.00-386.00-341.00264.00-439.00-256.00-225.00195.00-4138.00-1213.00-869.00312.0012,438.0021.0048.00-1255.00-600.00-1163.00-1194.00-1644.00-662.00495.00714.00373.00-11804.001,399.00983.00830.00
Net Margin Growth (5y) 2,444.003,707.00981.006,890.001,575.001,220.0024.00584.00419.00-653.001,284.001,086.001,286.001,367.001,664.00216.00-170.00-148.00-728.0011,279.00-1422.00-1414.00-1418.00-4733.00-1404.00-1020.0018.0053.00711.00907.00-618.00-85.00233.00-206.00-783.00
Net Margin (QoQ) -1263.002,752.00-2453.001,818.00-31.00156.00-490.0092.001,053.00-611.00-316.00194.00-50.00149.00572.00-187.00-64.00721.00190.00211.000.0026.003,456.00-3497.00-385.00-1041.0070.00-73.00-19.001,326.00-514.00394.0031.00446.00-876.00-572.00-42.00141.0012,196.00-12490.008.0022.00142.00-168.00-1.00-3.00106.00585.00176.00-199.0019.00713.00-408.00-130.00
Operating Income Growth (1y) -32.62%6.76%-19.58%-16.59%-21.27%-17.97%-17.24%-43.65%4.89%58.64%47.79%139.71%42.19%23.54%58.87%82.62%94.80%81.89%32.15%36.06%23.84%16.36%-3.55%7.57%-2.48%18.82%40.29%18.36%-1.23%-33.63%-15.41%-16.74%35.66%89.06%17.12%-11.49%-17.85%-10.73%-0.12%25.88%8.04%-11.46%-239.41%-57.28%8.26%15.15%166.19%178.63%61.83%5.37%32.74%
Operating Income Growth (3y) -17.75%11.58%-0.55%4.06%5.50%17.15%24.79%35.12%42.69%52.76%45.86%81.27%50.81%37.77%26.51%38.78%33.00%35.99%21.38%20.10%6.06%-2.82%4.60%1.96%9.33%14.24%11.60%-4.45%3.25%3.86%-0.35%-2.47%6.38%14.33%-53.70%-21.92%-1.32%-3.09%-2.68%14.43%23.70%2.42%6.99%
Operating Income Growth (5y) 9.04%25.57%15.61%22.86%23.15%27.75%19.89%29.27%28.54%37.58%33.24%49.96%27.00%15.58%19.17%21.37%25.81%25.84%12.11%5.01%5.86%9.15%6.01%3.38%3.01%3.34%-31.52%-14.05%5.18%2.69%-1.80%2.00%16.10%12.64%7.46%
Operating Income (QoQ) -43.60%65.68%-29.20%1.84%-10.63%24.81%-26.57%-3.87%-6.90%25.93%-50.00%78.92%40.82%17.32%-18.91%6.13%22.35%50.87%-6.78%13.21%14.24%9.61%-4.03%3.05%7.35%-9.15%7.04%-6.58%30.79%7.26%-9.69%-22.04%-12.11%36.70%-11.11%27.02%22.49%-15.32%-32.82%17.89%33.11%-5.25%-15.34%1.18%9.09%-249.18%125.94%156.44%16.03%-14.25%9.21%48.95%-24.45%8.01%
Operating Margin Growth (1y) -816.00-625.00-455.00-288.00-375.00-324.00-440.00-630.00-113.00369.00343.00659.00246.00134.00639.00782.00943.00941.00353.00352.00108.00-46.00-519.00-269.00-358.0026.00462.00125.00-86.00-607.00-258.00-285.00455.00947.0055.00-528.00-882.00-865.00-476.00147.0085.00-250.00-4246.00-948.00-5.00116.003,881.001,005.00782.00-66.00334.00
Operating Margin Growth (3y) -1304.00-580.00-552.00-260.00-242.00178.00543.00811.001,075.001,443.001,336.001,793.001,296.001,029.00473.00865.00692.00921.00296.00208.00-336.00-627.00-315.00-429.0011.00365.00260.00-688.00-513.00-526.00-678.00-666.00-341.00-169.00-4667.00-1329.00-801.00-999.00-841.00204.00863.00-200.00-32.00
Operating Margin Growth (5y) -116.00494.00441.00875.00808.001,074.00377.00894.00825.001,423.001,279.001,649.00852.00447.00678.00705.001,062.001,260.0094.00-605.00-763.00-546.00-736.00-810.00-786.00-750.00-4462.00-1489.00-432.00-660.00-1044.00-609.00436.00-119.00-452.00
Operating Margin (QoQ) -400.00163.00-575.00-5.00-208.00333.00-408.00-91.00-158.00217.00-599.00426.00324.00192.00-283.0013.00212.00698.00-141.00173.00211.00110.00-141.00-71.0057.00-364.00109.00-160.00441.0072.00-229.00-371.00-80.00422.00-256.00369.00411.00-469.00-839.0015.00428.00-80.00-216.00-47.0092.00-4076.003,082.00897.00213.00-311.00206.00674.00-635.0089.00
Profit After Tax Growth (1y) 25.88%77.97%-125.19%-140.93%-133.33%355.13%23.53%25.57%55.10%-113.07%-53.85%261.07%321.21%857.69%1,212.50%149.29%341.78%241.62%61.57%371.29%16.90%-14.86%-29.35%-57.44%-0.66%86.74%80.51%-18.01%-0.80%-34.58%16.36%20.81%75.77%89.86%10.78%876.56%-60.26%-27.16%-30.03%-95.06%9.83%-40.81%-485.49%-81.15%22.81%56.54%122.55%644.21%118.14%25.31%39.36%
Profit After Tax Growth (3y) 8.09%58.12%-31.93%-21.13%62.83%65.41%147.10%70.87%85.55%50.10%209.52%175.56%137.66%188.60%144.97%71.00%72.47%75.78%27.25%18.03%4.83%1.32%14.06%-25.02%20.09%32.37%32.51%113.07%-11.51%-3.28%-3.38%-16.48%-8.46%-6.46%-70.86%-55.04%-18.77%-12.28%-15.27%-58.93%43.29%5.11%6.61%
Profit After Tax Growth (5y) 57.16%31.29%39.73%41.96%69.44%56.36%76.11%51.55%47.98%39.99%106.19%53.79%67.68%96.00%95.66%37.71%55.00%46.49%21.58%80.95%-4.25%7.54%2.84%-27.28%-5.44%0.00%-52.60%-38.21%-1.34%-3.47%-4.75%-3.95%15.50%9.93%-1.25%
Profit After Tax (QoQ) -316.47%138.14%218.52%-114.65%-23.81%56.41%-417.65%16.48%235.37%-113.07%-403.85%49.62%60.61%-53.85%627.50%-30.81%34.93%125.89%18.20%22.62%4.34%6.84%244.78%-69.58%-24.01%-11.34%107.68%-29.00%42.86%-14.30%-5.67%-14.10%-5.79%52.43%-2.06%24.98%1.76%-11.06%763.37%-94.91%86.51%-14.57%-39.06%13.10%0.53%-656.37%102.98%636.84%28.14%-19.84%-1.67%115.98%-26.39%-10.85%
Property, Plant & Equipment (Net) Growth (1y) 10.60%24.09%28.37%51.88%35.78%20.61%17.95%11.19%4.53%0.88%14.31%4.73%7.15%7.92%-4.62%-3.74%-4.10%0.56%-1.41%9.44%8.54%10.93%13.31%6.01%1.82%-0.59%-2.10%-5.49%0.50%0.32%2.38%2.95%-3.16%12.74%8.37%4.30%7.94%-11.91%-10.09%-10.58%-13.73%-8.66%-9.36%-5.94%-0.77%2.11%5.21%24.46%28.43%
Property, Plant & Equipment (Net) Growth (3y) 16.22%14.72%20.07%20.93%15.00%9.51%8.75%3.88%2.41%3.07%2.44%3.33%3.71%6.38%2.14%3.75%1.96%3.50%3.03%3.12%3.56%3.42%4.33%1.04%-0.30%3.98%2.80%0.49%1.66%-0.12%-0.08%-1.35%-3.38%-3.20%-4.05%-4.27%-2.60%-6.34%-4.99%1.53%3.21%
Property, Plant & Equipment (Net) Growth (5y) 10.04%10.38%10.23%13.25%9.62%7.93%7.52%5.40%3.49%3.84%3.58%2.03%2.68%3.72%1.33%1.68%0.62%4.63%3.95%3.32%3.03%1.90%2.05%-0.77%-1.59%-1.98%-2.41%-3.12%-2.10%-1.46%-0.99%2.36%2.82%
Property, Plant & Equipment (Net) (QoQ) 7.07%-4.04%-6.36%14.97%20.13%-0.73%10.78%2.78%6.71%-2.92%4.43%-3.37%2.98%10.00%-4.32%-1.14%3.73%-2.78%-3.44%-1.51%8.76%-4.68%7.18%-2.32%11.15%-2.63%0.28%-6.18%8.52%-4.11%-3.19%-0.25%8.33%-2.14%-2.65%-6.16%26.12%-5.93%-6.31%-2.89%2.92%-3.99%-6.83%-6.30%8.97%-4.72%-3.32%-1.14%12.12%-1.82%14.36%2.01%
Return on Assets Growth (1y) 2.001.001.001.001.001.000.000.000.001.001.002.002.003.004.003.006.005.003.000.00-7.00-8.00-7.00-4.000.002.004.003.002.000.00-2.00-3.006.005.006.007.00-10.00-8.00-8.00-8.000.001.001.002.003.003.002.002.00
Return on Assets Growth (3y) 3.003.002.004.003.005.005.006.009.009.008.006.002.000.00-1.00-1.00-1.00-1.00-1.00-1.00-5.00-6.00-5.00-4.008.007.008.007.00-2.00-3.00-4.00-4.00-4.00-3.00-1.001.00-8.00-5.00-5.00-4.00
Return on Assets Growth (5y) 12.0011.009.007.003.002.000.001.002.003.004.005.004.003.001.00-1.007.004.004.003.00-9.00-9.00-7.00-5.00-2.000.002.001.001.000.000.000.00
Return on Assets (QoQ) 1.001.000.001.000.001.000.000.000.000.000.001.000.000.001.001.001.001.001.004.000.00-2.00-2.00-3.00-1.00-1.001.001.001.001.000.000.00-1.00-1.00-1.009.00-2.000.000.00-8.000.000.000.000.001.001.001.001.001.000.000.00
Return on Capital Employed Growth (1y) -1.00-1.00-1.00-1.00-1.001.000.002.002.001.002.002.003.004.004.003.002.000.00-2.00-2.00-3.00-1.001.002.002.001.00-1.00-2.00-1.001.002.000.00-3.00-4.00-4.00-2.000.000.00-3.00-5.00-5.00-4.004.005.006.006.003.00
Return on Capital Employed Growth (3y) 0.001.002.003.004.006.006.007.007.005.004.003.003.003.003.003.001.00-1.00-2.00-3.00-2.000.002.000.00-2.00-3.00-4.00-4.00-3.00-3.00-6.00-6.00-7.00-8.00-4.00-1.002.002.003.00
Return on Capital Employed Growth (5y) 6.004.003.004.004.005.006.006.006.005.004.003.003.004.004.001.00-2.00-4.00-4.00-4.00-4.00-3.00-6.00-7.00-6.00-6.00-4.00-3.00-2.00-1.000.00
Return on Capital Employed (QoQ) 0.000.000.000.000.000.000.000.001.000.001.000.000.001.001.001.001.001.000.000.00-1.00-1.000.000.000.001.000.000.00-1.00-1.00-1.001.001.000.00-2.00-2.000.000.000.000.000.00-4.00-1.000.000.004.001.001.000.000.00
Return on Equity Growth (1y) -20.00-16.00-4.00-9.003.005.000.000.001.002.005.008.007.009.0012.0010.0018.0013.008.003.00-20.00-22.00-24.00-15.00-1.007.0013.009.006.00-1.00-7.00-10.0018.0016.0018.0021.00-29.00-25.00-24.00-24.000.001.004.005.007.007.005.004.00
Return on Equity Growth (3y) -16.00-10.002.000.0011.0015.0017.0018.0027.0024.0025.0021.006.001.00-4.00-3.00-2.00-2.00-3.00-4.00-14.00-15.00-17.00-16.0023.0022.0024.0020.00-6.00-9.00-13.00-13.00-12.00-7.00-2.002.00-23.00-16.00-15.00-14.00
Return on Equity Growth (5y) 10.0012.0021.0012.0010.007.001.005.007.009.0014.0014.0011.007.002.00-4.0022.0014.009.007.00-26.00-24.00-23.00-19.00-7.00-1.004.002.001.00-1.00-4.00-4.00
Return on Equity (QoQ) -5.00-10.005.00-10.00-1.003.000.001.001.00-2.000.002.001.002.003.001.003.005.001.009.00-2.00-1.00-4.00-13.00-4.00-3.004.002.003.004.000.00-1.00-3.00-3.00-3.0026.00-5.00-1.000.00-23.000.000.000.000.002.002.002.001.002.000.001.00
Return on Invested Capital Growth (1y) 0.001.002.003.004.004.001.000.008.008.001.00-2.00-2.000.00-2.00-4.00-7.00-7.00-1.000.00-1.002.00
Return on Invested Capital Growth (3y) 4.008.008.005.004.005.0011.009.000.00-5.00-1.001.00-2.00-5.00-10.00-6.000.002.002.003.00
Return on Invested Capital Growth (5y) 16.0014.006.007.0013.0013.002.000.003.002.002.00-1.00-3.00-7.00-4.00
Return on Invested Capital (QoQ) 0.000.000.000.001.001.001.001.001.004.000.00-3.000.003.008.00-2.00-8.001.007.000.00-10.00-1.004.000.00-4.000.003.00-3.001.004.000.00
Return on Sales Growth (1y) 9.006.004.005.002.003.000.000.001.002.004.007.007.008.009.008.0016.0013.009.003.00-18.00-21.00-22.00-14.00-1.006.0011.008.007.001.00-4.00-8.0023.0023.0023.0024.00-34.00-32.00-29.00-27.000.002.004.006.007.007.005.004.00
Return on Sales Growth (3y) 12.0011.008.0012.0010.0013.0014.0014.0024.0023.0023.0018.005.000.00-4.00-3.00-3.00-2.00-2.00-2.00-11.00-14.00-15.00-14.0029.0030.0030.0024.00-5.00-7.00-11.00-11.00-12.00-7.00-2.003.00-28.00-23.00-20.00-18.00
Return on Sales Growth (5y) 34.0032.0026.0023.008.005.001.004.005.008.0012.0013.0011.007.003.00-3.0027.0022.0017.0014.00-23.00-22.00-21.00-17.00-6.000.004.003.002.001.00-2.00-2.00
Return on Sales (QoQ) 2.004.00-1.003.00-1.002.000.000.001.00-1.000.002.001.001.003.002.003.002.001.0010.000.00-1.00-4.00-11.00-3.00-3.003.002.003.003.001.000.00-3.00-3.00-3.0031.00-3.00-2.00-2.00-27.000.000.000.000.002.002.002.001.002.000.000.00
Revenue Growth (1y) 3.53%57.57%2.67%2.81%4.44%8.88%12.92%14.77%16.38%15.57%15.05%15.05%14.90%12.47%12.46%12.90%12.15%11.53%13.80%16.10%18.11%18.60%21.20%21.14%15.24%17.55%14.20%11.83%3.28%-11.30%-5.63%-4.71%9.27%24.03%14.28%20.89%31.82%30.23%26.20%14.22%2.06%2.08%3.25%5.79%8.60%7.52%12.01%8.65%7.30%9.50%7.79%
Revenue Growth (3y) 7.96%25.63%10.08%10.73%11.78%12.27%13.47%14.24%14.46%13.18%13.77%14.68%15.03%14.16%15.76%16.67%15.14%15.85%16.35%16.30%12.02%7.33%9.31%8.88%9.15%8.95%7.19%8.81%14.16%12.73%10.82%9.58%13.71%18.14%14.20%13.46%13.47%12.64%13.43%9.49%5.95%6.32%7.62%
Revenue Growth (5y) 10.15%19.99%11.29%12.22%13.09%13.36%15.05%15.96%15.34%15.11%15.30%15.36%12.62%9.18%10.82%11.09%11.49%11.33%11.18%12.62%15.15%14.84%13.50%12.25%11.84%11.44%9.92%9.25%10.52%9.48%9.50%8.62%11.37%14.19%12.45%
Revenue (QoQ) -31.97%52.80%-2.50%2.14%3.55%-0.43%-2.37%3.76%7.94%3.27%-0.77%5.21%7.19%2.80%-0.77%5.08%4.93%2.80%-0.39%4.38%4.35%4.89%1.63%6.18%4.78%7.19%1.57%1.01%6.88%4.14%-0.54%-6.71%-8.21%10.80%0.43%6.98%4.19%2.09%6.24%16.65%2.93%-1.07%-3.85%4.23%2.95%0.07%-1.49%7.01%1.92%4.25%-4.44%5.68%4.02%2.61%
Share-based Compensation Growth (1y) 109.09%18.75%300.00%62.50%-34.78%5.26%37.50%61.54%13.33%20.00%27.27%-28.57%35.29%54.17%85.71%280.00%326.09%116.22%51.92%26.32%2.04%18.75%49.37%116.67%110.00%4.21%-43.22%-16.03%-11.43%-50.51%147.76%-38.17%-20.97%246.94%-5.42%101.23%37.41%22.94%36.31%20.86%2.97%5.74%11.21%37.06%31.73%9.05%16.39%25.19%29.93%25.73%45.13%7.69%
Share-based Compensation Growth (3y) 15.62%14.47%91.29%23.31%0.00%24.88%48.12%63.67%86.94%58.74%53.13%50.79%80.52%58.19%61.53%118.28%109.01%38.83%8.82%31.97%23.81%-15.08%28.08%4.00%13.70%21.41%9.99%1.47%-1.29%28.28%47.27%14.57%3.80%65.22%12.76%49.38%23.07%12.34%20.84%27.52%20.79%13.18%23.39%22.71%
Share-based Compensation Growth (5y) 54.87%37.97%81.60%55.18%34.17%37.97%49.13%64.38%69.52%37.70%24.95%44.21%61.37%15.34%42.75%40.11%44.92%35.66%24.73%23.39%15.56%21.17%22.06%22.30%15.77%18.40%15.06%11.60%5.46%19.47%32.83%20.87%13.86%43.96%19.35%35.06%
Share-based Compensation (QoQ) 45.45%-75.00%100.00%187.50%-17.39%-15.79%-18.75%15.38%33.33%10.00%-4.55%-19.05%41.18%16.67%-46.43%53.33%60.87%40.54%9.62%71.93%-18.37%-1.25%-8.86%38.89%-5.00%24.21%32.20%34.62%-52.86%-32.32%95.52%41.98%-73.66%238.78%-51.20%81.48%15.65%-7.65%3.82%23.93%3.47%2.39%-7.94%5.58%6.25%7.69%13.45%1.48%-12.04%14.94%22.02%5.33%-14.89%32.67%-9.45%
Shareholder's Equity Growth (1y) 163.77%129.65%1.12%126.45%130.59%4.30%1.44%3.92%79.42%78.68%62.65%92.92%-3.73%3.97%-0.29%5.57%6.50%8.61%1.01%31.88%30.20%26.33%6.37%7.49%10.14%8.42%18.02%4.20%6.08%12.81%12.68%27.67%30.00%24.10%51.97%49.90%42.35%39.33%6.57%4.58%7.81%-1.05%-3.84%-3.56%-5.04%5.14%5.20%7.55%9.18%5.95%
Shareholder's Equity Growth (3y) 38.46%36.67%18.61%36.27%36.23%24.67%18.05%28.39%22.53%26.36%17.88%39.01%10.11%12.57%2.32%14.39%15.16%14.16%8.24%13.89%15.01%15.61%12.26%12.66%14.95%14.92%26.43%25.87%25.21%24.95%22.20%26.02%25.89%19.60%15.91%14.77%13.37%13.17%2.54%2.75%3.78%3.30%
Shareholder's Equity Growth (5y) 25.07%21.28%10.94%22.32%22.27%21.60%12.07%24.58%21.41%22.54%15.51%24.65%9.30%11.77%7.34%14.77%16.06%15.80%16.78%23.10%23.00%21.72%18.03%17.52%18.44%15.91%15.68%15.00%14.98%15.20%13.05%15.73%15.65%13.77%
Shareholder's Equity (QoQ) 144.51%-335.94%0.15%128.28%51.79%-38.27%15.47%-3.59%47.63%-36.77%99.37%-3.99%34.38%-25.00%-0.51%3.69%28.88%-20.59%0.36%5.74%19.86%3.68%-0.92%2.60%0.92%4.78%1.52%1.00%9.86%-7.49%3.35%7.40%9.74%4.82%5.23%2.53%34.38%3.39%-0.07%0.36%2.79%1.45%3.01%-7.89%-0.11%1.75%1.44%1.98%-0.06%4.02%2.98%-1.03%
Tax Rate Growth (1y) -1452.001,806.003,981.00-2753.00457.00-342.00-2998.00-1835.00-1022.001,166.00-531.00502.00-2600.00532.00-1451.002,229.00-220.00163.00-521.00-628.00770.00191.002,105.001,499.00-969.00256.001,884.00-720.00246.00-894.0049.00549.00263.00759.00
Tax Rate Growth (3y) 2,986.002,153.001,440.00-1489.00-1374.00-4432.00-1835.00-1970.00-582.00795.00-220.00-785.00-999.001,082.00-1096.003,101.00-419.00611.003,468.00152.0046.00-115.00-675.0066.00-179.00-1064.00558.00569.00
Tax Rate Growth (5y) 319.001,154.00-214.006.00-1488.00-3677.00-1746.00-1445.00-2830.00-1285.00-1616.001,002.001,667.00-419.00-338.00-219.00358.001,487.00-125.00421.001,405.00-193.00359.001,017.00
Tax Rate (QoQ) 850.004,108.00-1190.002,020.0016.00-406.00-1972.00-636.001,180.00407.00-518.001,441.002,614.00-542.00-584.00741.00165.00-159.00-1269.00635.001,562.00-737.00645.0029.00-906.00488.002,273.00-2575.0059.001,002.004.00400.00-857.00716.00499.00
Total Debt Growth (1y) 67.43%18.57%6.94%7.78%10.01%6.26%2.55%2.94%-0.77%-23.42%-25.01%-20.79%-16.66%7.62%7.76%1.89%-0.15%-0.05%3.75%0.91%75.63%72.71%64.25%66.29%-6.95%-9.27%-9.66%-9.59%-7.37%-3.31%-5.55%-7.91%-7.90%-7.92%84.29%77.18%77.11%77.00%-10.93%-6.33%-7.61%-8.91%-5.81%-4.29%-4.17%-3.11%-3.62%-3.75%-2.00%-1.56%
Total Debt Growth (3y) 22.45%-1.19%-6.31%-4.22%-3.10%-4.33%-6.07%-6.00%-6.18%-6.26%-5.71%-6.62%13.48%22.93%22.45%19.58%17.73%16.13%15.47%14.91%14.82%14.86%11.91%11.46%-7.41%-6.87%16.29%13.84%14.75%16.37%15.74%15.19%14.65%14.08%15.63%16.68%16.18%16.03%-6.84%-4.80%-4.62%-4.58%
Total Debt Growth (5y) 8.21%0.75%-1.67%-2.01%9.79%8.62%7.14%6.87%6.18%5.24%4.46%4.13%4.73%10.26%9.40%7.32%6.84%6.88%21.79%19.88%19.82%19.82%18.13%18.10%5.37%5.43%5.70%5.75%5.99%6.82%7.08%7.08%7.19%7.20%
Total Debt (QoQ) 16.59%0.07%-1.63%3.31%5.15%0.86%0.42%-0.22%1.47%1.24%-3.21%-22.99%-0.64%6.94%1.85%-0.56%-0.51%1.11%-0.19%-0.45%3.27%-1.65%73.71%-2.11%-1.79%-0.43%-2.80%-4.54%-2.22%-0.35%-0.41%-0.36%-4.47%-2.84%-0.40%-0.39%91.19%-6.59%-0.44%-0.44%-3.79%-1.77%-1.80%-1.84%-0.52%-0.18%-1.68%-0.76%-1.04%-0.32%0.11%-0.32%