Trupanion Growth Metrics (2013-2025) | TRUP

Growth Metrics Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 90.32%53.12%-27.82%-27.86%-8.50%-1.03%8.21%16.11%23.79%29.46%29.83%28.56%33.61%103.13%96.09%96.02%88.80%18.61%21.57%23.95%23.45%25.95%30.52%93.72%88.03%83.26%73.65%12.91%23.54%19.40%17.65%19.38%13.13%14.96%19.16%16.57%9.97%9.01%5.71%3.05%6.04%6.51%7.85%13.41%
Assets Growth (3y) 16.82%25.19%0.47%2.50%14.81%37.56%40.18%43.03%46.16%46.11%45.73%46.18%46.03%44.78%45.99%67.59%63.65%39.90%40.19%39.44%42.07%40.20%38.67%37.71%38.00%36.00%34.52%16.26%15.40%14.38%14.01%12.77%9.67%10.10%10.75%10.86%
Assets Growth (5y) 32.07%36.43%19.31%21.21%28.67%31.21%34.31%47.69%48.61%48.41%47.64%46.86%48.55%46.03%44.76%44.70%43.69%30.31%31.03%30.42%28.96%28.13%27.42%25.69%25.10%23.91%22.65%12.93%
Assets (QoQ) 106.18%-2.19%-21.21%-3.63%-2.81%-2.26%-0.07%4.25%6.27%4.88%6.54%9.03%6.56%3.86%10.73%65.76%2.87%3.82%6.65%4.14%5.43%5.85%6.22%6.25%9.26%57.11%3.10%3.56%3.52%2.16%12.80%0.09%2.00%3.66%6.89%1.71%5.73%1.41%0.83%0.82%2.53%-1.14%3.76%1.27%3.82%3.96%
Capital Expenditures Growth (1y) 223.75%2,742.11%56.50%-15.81%-32.84%-33.46%-58.93%-58.54%-61.09%-63.36%-29.25%83.52%115.57%123.80%114.72%71.82%5,341.10%22.17%-11.49%-34.54%-96.62%65.46%70.39%93.24%-29.51%64.47%92.71%65.63%117.36%29.91%23.24%35.99%49.30%43.48%45.90%20.61%6.29%-27.53%-40.88%-39.18%-56.43%-53.20%-37.10%3.33%177.16%111.14%
Capital Expenditures Growth (3y) -5.42%90.65%-23.10%-13.80%-17.41%-18.28%-14.55%9.35%257.36%0.06%10.37%27.32%58.22%65.39%47.94%29.53%9.00%49.25%42.71%27.96%-62.74%52.34%59.36%63.27%31.76%45.27%51.33%39.53%51.09%10.54%2.06%-0.08%-11.58%-21.34%-18.43%-8.82%8.67%-10.53%
Capital Expenditures Growth (5y) 150.80%80.10%-2.88%-6.35%0.69%1.98%-1.21%10.58%1.67%22.21%34.58%45.88%43.42%57.42%50.38%37.39%33.26%44.02%39.20%28.00%-39.35%29.74%28.41%26.14%1.16%0.78%5.20%11.29%33.02%5.95%
Capital Expenditures (QoQ) -89.42%1,682.46%23.23%39.38%-7.16%-1.85%-33.71%11.20%-8.02%-39.42%-33.08%4.35%-13.38%16.96%73.59%22.57%-10.07%12.22%38.91%3,781.42%-97.98%-18.70%2.73%100.22%-1.05%-16.28%16.51%-26.97%130.87%-1.91%0.14%-4.16%37.98%-6.94%10.50%5.22%32.61%-5.37%-8.66%-7.27%-9.59%-22.80%-6.04%-33.58%-2.88%3.77%54.36%78.16%-26.01%
Cash & Equivalents Growth (1y) 1,018.94%201.51%206.75%181.62%-63.28%-86.59%-46.06%-4.90%301.27%25.17%22.41%8.54%40.34%287.84%42.88%6.26%-8.98%-69.84%-30.63%4.35%-2.86%4.29%40.77%379.56%389.06%290.94%211.21%-37.52%-8.01%-13.40%-22.01%-24.94%3.47%16.53%75.82%124.83%15.58%5.00%-8.55%8.67%13.56%-1.29%12.58%-13.89%
Cash & Equivalents Growth (3y) 57.50%17.50%27.46%38.37%-24.67%-16.41%-1.78%53.94%18.49%66.64%16.93%6.66%6.37%7.46%6.85%11.74%74.54%62.92%7.13%44.85%46.23%63.49%52.27%50.61%31.02%66.97%58.02%62.20%1.78%3.23%1.95%7.83%22.41%10.74%6.50%21.87%28.14%
Cash & Equivalents Growth (5y) 46.87%13.35%21.48%25.38%-15.78%-8.32%-3.48%2.79%10.19%87.47%50.01%39.67%29.24%41.05%32.80%27.63%20.05%32.71%4.41%33.04%39.47%39.20%34.00%40.59%40.61%43.62%32.54%34.45%-0.27%
Cash & Equivalents (QoQ) 182.99%-29.09%-12.32%535.97%-23.75%-27.86%-19.50%-17.09%-72.15%190.17%17.51%-9.49%12.16%2.62%4.19%17.03%209.96%-62.19%-22.52%0.25%2.70%-13.04%16.55%-6.68%10.26%17.38%297.04%-4.83%-11.86%-6.55%-20.29%40.12%-17.02%-15.85%-23.27%93.15%-6.55%26.95%-1.89%-0.71%-15.10%10.56%16.60%3.75%-26.20%26.10%-10.82%
Cash from Investing Activities Growth (1y) -665.31%-19.79%-575.00%-675.60%54.48%29.64%-71.69%27.48%35.51%57.13%-372.83%36.84%-28.72%-226.25%36.69%-261.96%-2,070.82%-259.55%-235.52%14.95%83.90%68.61%16.17%77.64%-5.33%-1,014.97%42.23%-1,438.82%-35.77%65.43%-209.67%22.43%10.20%-51.95%337.98%49.21%72.11%42.89%-108.07%-401.30%55.74%205.79%-227.84%-53.22%-58.97%-328.24%
Cash from Investing Activities Growth (3y) -30.98%28.77%-243.58%-52.58%27.70%0.53%-72.58%-18.35%-162.18%-71.33%-115.76%-24.81%-65.09%-54.41%-21.21%11.71%-54.41%-132.59%-17.57%-43.03%38.71%-6.55%-14.47%-38.71%-8.69%-80.25%84.27%-82.34%30.20%33.06%15.90%-25.46%51.96%42.90%14.29%-57.42%41.89%-11.30%
Cash from Investing Activities Growth (5y) -128.86%-33.49%-142.53%-61.35%-5.73%-2.12%-70.62%20.62%-25.04%-77.46%-37.22%-46.24%-45.11%-69.98%-26.08%-52.38%-35.03%-45.89%69.46%-2.89%43.48%-0.97%22.04%-46.70%30.81%40.82%-2.41%-115.58%24.88%6.25%
Cash from Investing Activities (QoQ) -330.41%102.96%-421.55%-1,769.17%32.63%88.27%-425.05%-9.71%-4.13%71.38%-121.78%2.43%30.78%-215.67%70.38%-98.87%-75.45%38.74%-69.35%-1,092.68%70.94%42.83%57.07%-125.79%43.36%-52.69%88.55%-963.71%-499.61%92.09%-204.95%6.15%-52.65%29.12%23.61%-8.64%-158.32%211.00%-116.30%40.33%-428.86%84.31%-912.68%94.73%1,364.18%-148.62%-373.28%94.53%-1,714.99%
Cash from Operations Growth (1y) -628.32%-2,660.47%-24.16%-60.68%73.29%40.33%73.55%139.07%250.00%623.29%243.07%17.07%129.97%-13.41%11.85%-125.55%146.18%23.08%90.61%727.04%-35.94%23.69%-26.14%65.98%106.70%-12.53%-159.34%-145.09%-36.53%30.07%-106.92%-43.12%-136.94%-80.24%-91.14%-8.79%595.78%1,618.06%135.47%301.35%34.19%35.39%555.88%119.15%91.15%23.46%
Cash from Operations Growth (3y) 28.39%330.80%35.17%39.84%42.95%67.55%34.32%51.11%118.92%96.41%71.57%23.32%53.64%9.65%16.34%38.54%48.28%10.01%-41.54%-67.43%-5.63%12.06%-42.72%-45.36%-35.44%-39.19%-63.20%-39.28%5.14%64.07%50.41%72.52%34.95%66.27%86.11%89.46%145.06%206.23%
Cash from Operations Growth (5y) 64.33%143.27%24.59%26.01%28.13%43.65%21.02%26.32%67.65%51.70%-5.98%-27.76%36.61%8.44%-31.51%-30.02%-22.55%-19.30%-39.61%-48.85%9.01%36.73%-9.27%18.60%26.38%39.22%40.42%25.38%24.42%49.15%
Cash from Operations (QoQ) -93.04%-9,293.02%37.21%-31.55%66.28%-345.78%18.74%78.13%24.66%-97.56%220.03%-16.05%162.84%-45.99%-1.78%64.91%-1.03%-30.23%-122.44%1,689.06%-50.52%8.05%-26.19%62.35%-4.47%-35.48%65.87%102.19%-59.58%-143.77%-26.05%384.59%-17.16%-169.63%12.81%26.55%144.32%-773.41%50.38%434.74%53.60%-86.10%181.68%123.09%54.97%-32.65%-5.88%94.59%0.09%
EBITDA Margin Growth (1y) -435.00-1294.00-256.00-248.00-51.00566.00564.00774.001,090.00898.00419.00350.00108.00391.00148.0032.0066.0044.00151.0067.00-194.00-31.0084.0057.00357.00-258.00-282.00-732.00-693.00-222.00-74.00380.00-17.00-113.00-78.00-513.0098.00387.00388.00755.00310.00175.00-3.00157.00239.00106.00179.00
EBITDA Margin Growth (3y) 604.00170.00726.00875.001,147.001,856.001,130.001,156.001,264.001,333.00717.00449.00-20.00404.00382.00156.00229.00-246.00-47.00-608.00-530.00-512.00-273.00-295.00-353.00-594.00-435.00-865.00-612.0051.00236.00622.00392.00449.00307.00399.00648.00669.00564.00
EBITDA Margin Growth (5y) 778.00605.001,024.00974.001,019.001,868.001,365.001,279.001,427.001,044.00519.00-227.00-357.00-77.0026.00-196.00-481.00-581.00-200.00-741.00-449.00-238.0038.00-53.0055.00-32.00-50.0048.00-63.00333.00411.00
EBITDA Margin (QoQ) 324.00-559.00-73.00-126.00-536.00479.00-65.0071.0082.00476.00145.00387.00-110.00-3.0076.00146.00173.00-247.00-40.00179.00151.00-140.00-124.00-82.00314.00-25.00-151.00219.00-301.00-49.00-601.00258.00169.0099.00-146.00-140.0073.00134.00-581.00471.00362.00136.00-214.0027.00227.00-43.00-53.00109.0094.0030.00
EBIT Growth (1y) -117.30%-399.17%-65.20%-58.69%-31.87%14.74%28.35%44.24%79.29%66.54%44.48%46.99%38.56%129.64%29.75%-10.90%56.29%98.25%82.96%14.24%-722.18%-6.95%419.70%21.28%171.42%-367.73%-600.63%-1,160.30%-730.35%-218.65%-81.86%28.40%-34.26%-65.45%-59.93%-168.66%-2.50%70.66%104.43%74.94%58.20%150.01%-14.71%76.00%142.30%235.57%1,950.86%
EBIT Growth (3y) 15.97%-12.50%13.06%22.30%44.85%27.74%34.62%31.05%61.83%29.99%59.49%20.41%-30.22%36.56%33.56%9.20%65.90%-90.73%-39.71%-104.15%-233.26%-115.00%-207.61%-92.23%-82.16%-152.59%-154.89%-189.42%-120.18%-15.65%28.64%21.59%16.84%30.90%27.25%45.53%29.69%35.58%40.51%
EBIT Growth (5y) 30.74%23.19%39.86%14.91%9.63%16.61%16.57%26.04%18.40%13.31%-1.24%-37.98%-58.30%-36.07%-28.36%-46.53%-85.08%-94.78%-51.31%-74.90%-119.48%-42.39%32.35%-36.76%-20.96%15.68%-11.28%-7.84%8.93%35.67%33.57%
EBIT Margin Growth (1y) -435.00-1294.00-256.00-248.00-51.00566.00564.00774.001,090.00898.00419.00350.00108.00391.00148.0032.0066.0044.00151.0067.00-194.00-31.0084.0057.00357.00-258.00-282.00-732.00-693.00-222.00-74.00380.00-17.00-113.00-78.00-513.0098.00387.00388.00755.00310.00175.00-3.00157.00239.00106.00179.00
EBIT Margin Growth (3y) 604.00170.00726.00875.001,147.001,856.001,130.001,156.001,264.001,333.00717.00449.00-20.00404.00382.00156.00229.00-246.00-47.00-608.00-530.00-512.00-273.00-295.00-353.00-594.00-435.00-865.00-612.0051.00236.00622.00392.00449.00307.00399.00648.00669.00564.00
EBIT Margin Growth (5y) 778.00605.001,024.00974.001,019.001,868.001,365.001,279.001,427.001,044.00519.00-227.00-357.00-77.0026.00-196.00-481.00-581.00-200.00-741.00-449.00-238.0038.00-53.0055.00-32.00-50.0048.00-63.00333.00411.00
EBIT Margin (QoQ) 324.00-559.00-73.00-126.00-536.00479.00-65.0071.0082.00476.00145.00387.00-110.00-3.0076.00146.00173.00-247.00-40.00179.00151.00-140.00-124.00-82.00314.00-25.00-151.00219.00-301.00-49.00-601.00258.00169.0099.00-146.00-140.0073.00134.00-581.00471.00362.00136.00-214.0027.00227.00-43.00-53.00109.0094.0030.00
EBIT (QoQ) 32.86%-132.41%-14.26%-21.87%-54.24%23.09%-9.76%-1.27%0.28%35.37%14.57%62.40%-61.13%-7.26%18.44%56.41%177.72%-354.27%-28.74%82.82%452.53%-121.85%-547.98%-64.69%139.90%-24.91%-259.56%249.41%-249.57%-40.41%-301.67%25.27%24.39%19.87%-58.15%-40.13%6.83%22.54%-165.66%46.54%73.33%111.69%-1,604.17%10.85%131.91%-80.07%-523.28%257.09%153.20%21.81%
EBT Growth (1y) -89.83%-594.04%-34.59%1.43%-33.84%45.53%30.79%47.02%79.34%64.90%42.59%43.00%143.23%126.60%23.08%-8.02%-168.92%177.31%79.47%20.25%-591.26%-33.22%392.62%11.86%169.30%-416.50%-536.07%-1,044.08%-787.30%-181.64%-73.74%29.89%-44.42%-74.14%-54.79%-181.24%-2.60%67.15%78.14%72.41%57.67%135.89%183.33%79.04%278.56%350.75%271.49%
EBT Growth (3y) 19.33%-9.88%18.83%33.23%28.45%27.05%32.64%31.16%60.52%31.21%55.08%21.11%-27.23%35.59%35.03%8.77%48.90%-98.84%-37.85%-100.34%-220.50%-99.60%-180.92%-91.92%-90.18%-159.74%-139.44%-182.55%-130.11%-17.23%16.23%18.37%14.40%30.16%31.65%45.42%40.53%36.29%38.85%
EBT Growth (5y) 31.00%24.40%39.00%23.83%10.65%15.93%16.91%25.51%18.07%11.36%-2.96%-37.70%-57.88%-34.44%-28.48%-43.52%-103.35%-98.41%-47.77%-73.79%-117.60%-40.14%-49.64%-40.55%-24.47%12.85%16.39%-5.46%50.41%35.73%30.74%
EBT Margin Growth (1y) -314.00-2250.00-19.00461.00-70.001,581.00612.00850.001,096.00886.00409.00333.00281.00404.00136.0041.00-110.0085.00166.0081.00-175.00-73.00108.0045.00331.00-275.00-318.00-719.00-676.00-198.00-67.00388.00-60.00-139.00-69.00-543.00104.00389.00309.00749.00328.00187.00119.00183.00486.00135.00117.00
EBT Margin Growth (3y) 712.00217.001,002.001,644.001,307.002,871.001,157.001,224.001,267.001,375.00711.00455.00-5.00416.00409.00167.0045.00-263.00-44.00-593.00-521.00-546.00-276.00-287.00-405.00-612.00-453.00-875.00-632.0052.00174.00594.00372.00437.00359.00389.00918.00711.00545.00
EBT Margin Growth (5y) 883.00706.001,304.001,766.001,022.002,883.001,430.001,350.001,422.001,027.00501.00-220.00-350.00-57.0025.00-165.00-691.00-600.00-180.00-748.00-477.00-296.00-36.00-81.0027.00-36.00-25.0057.00182.00374.00409.00
EBT Margin (QoQ) 369.00-783.00-574.00674.00-1566.001,447.00-94.00144.0084.00478.00144.00390.00-126.002.0068.00338.00-3.00-267.00-27.00187.00192.00-186.00-112.00-70.00295.00-5.00-175.00216.00-311.00-48.00-576.00259.00167.0083.00-122.00-189.0089.00153.00-596.00459.00373.0074.00-156.0037.00232.006.00-92.00341.00-118.00-13.00
EBT (QoQ) 33.08%-162.17%-52.63%29.11%-144.67%49.16%-11.79%3.75%0.43%35.40%14.42%62.47%-69.17%-5.67%15.03%128.46%4.10%-405.56%-19.32%81.84%518.88%-122.62%-363.47%-57.40%140.47%-0.88%-239.60%223.76%-284.82%-36.57%-266.25%25.65%24.27%15.75%-47.79%-53.16%8.68%25.11%-168.51%44.13%70.76%50.16%-238.91%14.28%124.79%15.71%-185.24%830.33%-37.43%-4.64%
Enterprise Value Growth (1y) -1,384.49%-117.27%-408.11%-413.61%42.72%53.53%19.94%94.66%-9.92%-71.75%-22.36%-2,145.44%-20.13%-18.75%-33.03%-141.78%-10.74%-29.13%35.32%55.87%-46.93%-19.86%-127.71%-72.42%-22.66%-132.30%-117.25%-108.62%-87.25%7.11%-15.40%-10.76%17.42%-4.22%5.56%2.87%-45.35%-24.62%-12.49%-17.43%-10.21%-10.90%-16.94%-15.29%-18.93%-20.61%
Enterprise Value Growth (3y) -110.65%-20.14%-70.74%-83.26%8.88%1.77%-9.23%-42.56%-13.50%-38.10%-1.73%-188.29%-25.03%-22.50%-25.13%-22.53%-25.90%-53.20%-47.36%-16.65%-49.99%-37.27%-78.73%-58.53%-23.79%-31.01%-33.28%-30.93%-30.99%-6.46%-7.03%-8.10%-9.78%-12.93%-7.50%-9.56%-23.97%-18.57%
Enterprise Value Growth (5y) -65.55%-21.61%-33.77%-45.71%-4.24%-7.97%-13.93%-17.13%-21.39%-48.96%-39.11%-143.83%-35.03%-31.73%-37.49%-33.57%-25.28%-28.33%-28.38%-11.30%-32.28%-27.42%-43.41%-35.36%-24.89%-25.46%-25.51%-24.89%-24.12%-10.04%
Enterprise Value (QoQ) -487.74%65.86%12.32%-743.73%13.98%20.16%11.37%5.90%30.21%-37.55%94.09%-1,838.18%-9.04%2.00%-8.42%-3.69%-7.79%-9.78%-97.05%52.51%-25.69%45.01%-34.45%-58.11%-2.54%-4.46%-1.80%-12.48%-94.20%2.30%2.24%-0.96%3.66%-21.38%6.18%24.73%-21.57%-9.99%3.50%-12.64%-4.24%0.71%-0.74%-5.72%-4.89%-4.70%0.69%-9.05%-6.37%
EPS (Basic) Growth (1y) -70.45%52.87%86.46%94.41%92.44%58.54%67.16%50.00%82.35%64.71%44.38%44.44%133.33%116.67%53.11%0.00%-200.00%300.00%69.62%20.00%-500.00%-50.00%313.35%25.00%166.67%-450.00%-631.99%-933.33%-675.00%-142.86%-84.31%29.03%-43.48%-88.24%-27.78%-172.73%0.00%68.75%78.26%73.33%57.58%130.00%180.00%81.25%257.14%366.67%225.00%
EPS (Basic) Growth (3y) 71.67%58.99%70.86%75.05%26.09%26.50%55.92%34.75%61.11%30.75%57.05%23.69%-25.99%32.64%32.08%15.66%58.74%-108.01%-51.08%-83.71%-184.39%-84.20%-175.54%-76.52%-76.52%-162.07%-144.01%-171.44%-117.22%-12.62%20.00%19.79%15.25%29.59%30.50%48.53%38.67%34.58%36.89%
EPS (Basic) Growth (5y) 62.34%15.39%67.68%58.42%51.56%15.42%15.50%30.12%17.45%16.26%2.10%-28.06%-50.29%-23.16%-24.41%-34.49%-103.62%-102.44%-52.03%-64.38%-101.23%-35.10%-42.18%-31.95%-18.47%8.45%16.86%0.00%40.63%31.95%27.21%
EPS (Basic) (QoQ) 34.09%-180.61%-31.90%30.12%81.78%19.37%45.55%5.56%0.00%36.13%17.11%66.67%-100.00%-0.66%17.22%120.00%0.00%-383.22%-76.54%80.00%500.00%-121.51%-364.89%-50.00%133.33%-8.21%-263.42%233.33%-275.00%-39.52%-217.43%25.81%26.09%-5.88%-22.22%-50.00%3.03%28.12%-160.87%45.00%69.70%50.00%-220.00%12.50%121.43%33.33%-175.00%833.33%-36.36%-7.14%
EPS (Weighted Average and Diluted) Growth (1y) 136.92%121.52%-179.65%144.68%20.00%-500.00%-33.33%314.49%19.09%166.67%-461.03%-658.24%-857.83%-675.00%-135.44%-84.31%29.03%-43.48%-88.24%-27.78%-172.73%0.00%68.75%78.26%73.33%57.58%130.00%180.00%81.25%257.14%333.33%225.00%
EPS (Weighted Average and Diluted) Growth (3y) -20.84%32.97%47.14%-99.07%-83.71%-184.39%-97.18%-180.50%-76.52%-76.52%-162.07%-147.42%-164.66%-117.22%-11.47%20.00%19.79%15.25%29.59%30.50%48.53%38.67%34.00%36.89%
EPS (Weighted Average and Diluted) Growth (5y) -46.57%-24.44%-95.12%-94.87%-64.38%-101.23%-39.77%-43.71%-31.95%-18.47%8.45%17.99%1.51%40.63%30.61%27.21%
EPS (Weighted Average and Diluted) (QoQ) -67.54%-2.35%80.00%400.00%-127.19%-390.43%-50.00%133.33%-12.53%-285.00%223.59%-280.51%-35.25%-217.43%25.81%26.09%-5.88%-22.22%-50.00%3.03%28.12%-160.87%45.00%69.70%50.00%-220.00%12.50%121.43%33.33%-175.00%833.33%-40.91%0.00%
FCF Margin Growth (1y) -1689.00-848.00-13.00-88.001,113.00422.001,494.001,661.00716.001,024.00712.00-69.00145.00-278.00-99.00-427.00-6216.00-2.00199.00470.006,191.00-52.00-226.0044.00360.00-188.00-427.00-565.00-465.00-3.00-48.00-20.00-465.00-250.00-123.0021.00520.00639.00449.00427.00164.00190.00431.00214.00244.0025.00
FCF Margin Growth (3y) 140.00599.002,193.001,505.001,974.001,168.002,106.001,166.00-5356.00744.00811.00-25.00120.00-332.00-127.0088.00335.00-243.00-454.00-50.006,086.00-244.00-701.00-541.00-571.00-441.00-598.00-564.00-411.00386.00278.00428.00218.00579.00757.00662.00927.00854.00
FCF Margin Growth (5y) -5931.00319.002,292.001,548.001,949.001,114.002,079.001,680.001,196.00503.00158.00-546.0014.00-524.00-602.00-497.00-596.00-496.00-625.00-50.006,141.00145.00-375.00-93.00113.00387.00282.0077.00-3.00601.00
FCF Margin (QoQ) -42.00-1932.00609.00-324.00799.00-1097.00534.00877.00108.00-25.00702.00-68.00417.00-338.00-80.00145.00-6.00-159.00-407.00-5644.006,208.0042.00-135.0077.00-36.00-132.00135.00392.00-584.00-370.00-3.00492.00-121.00-416.0025.0047.0094.00-289.00169.00546.00212.00-478.00147.00282.00239.00-237.00-70.00312.0020.00
Free Cash Flow Growth (1y) -6,441.77%-19,335.71%-30.77%-35.03%59.20%36.24%69.98%122.23%141.68%275.39%171.50%-8.83%137.68%-31.22%-22.22%-280.43%-2,375.60%23.46%183.96%209.54%106.38%6.23%-53.65%53.81%190.44%-62.66%-423.39%-263.31%-59.49%30.54%-54.68%-39.06%-286.00%-433.26%-68.64%-15.36%208.97%403.59%94.76%148.85%90.98%61.37%2,324.41%203.04%78.86%16.00%
Free Cash Flow Growth (3y) 120.94%503.09%31.63%31.50%33.96%40.43%29.41%28.49%-182.50%51.68%52.97%21.69%51.08%-3.38%0.78%44.86%61.52%-21.18%-84.26%-40.13%27.55%-19.70%-62.84%-76.44%-61.20%-53.61%-118.53%-66.55%-6.36%136.37%48.49%40.67%57.01%153.68%58.28%54.77%78.87%97.32%
Free Cash Flow Growth (5y) -257.66%184.56%21.24%20.50%20.93%24.65%17.29%21.21%43.92%20.97%-18.81%-45.52%32.33%-15.15%-48.08%-54.85%-38.93%-32.80%-67.29%-34.58%16.57%39.27%-17.13%14.50%35.42%51.41%57.94%31.14%22.91%89.94%
Free Cash Flow (QoQ) -117.72%-35,392.86%24.85%-34.17%45.69%-138.81%22.41%59.46%15.12%-12.45%157.46%-24.00%257.16%-54.16%-26.74%98.14%3.36%-48.16%-269.95%-2,398.97%105.61%19.23%-34.44%45.45%-6.57%-47.98%117.58%174.64%-87.99%-550.54%-9.87%168.13%-61.30%-633.86%1.22%8.87%30.65%-170.15%32.43%186.08%93.19%-104.66%730.11%236.57%63.23%-35.74%-14.16%98.65%5.87%
Gross Margin Growth (1y) -96.00-395.0031.00-179.00-208.00274.0075.0035.00178.0017.00-13.00-38.00-27.00113.00-32.00-87.00-93.00-112.00-45.00142.00-87.00-1.00-38.00-124.0089.00-175.00-28.00-240.00-226.00-32.00-83.0087.00-156.00-265.00-203.00-423.00-217.00-53.00-14.00156.00194.00275.00215.00311.00272.00129.00157.00
Gross Margin Growth (3y) -126.00-103.0093.00-182.00-57.00404.0030.00-90.0057.0018.00-90.0018.00-208.000.00-114.00-69.00-91.00-288.00-110.00-222.00-224.00-208.00-148.00-277.00-293.00-471.00-313.00-576.00-599.00-350.00-299.00-181.00-180.00-42.00-2.0043.00248.00351.00358.00
Gross Margin Growth (5y) -247.00-103.0016.00-127.00-238.00291.00-52.00-72.0059.00-158.00-155.00-347.00-345.00-207.00-225.00-222.00-474.00-585.00-396.00-558.00-598.00-526.00-365.00-545.00-317.00-249.00-112.00-110.00-134.0054.0072.00
Gross Margin (QoQ) -69.00-158.00152.00-22.00-367.00267.00-58.00-50.00115.0068.00-98.0093.00-46.0038.00-123.00103.0094.00-107.00-178.0097.0075.00-39.009.00-132.00161.00-76.00-77.0081.00-102.0071.00-289.0095.0092.0020.00-120.00-148.00-17.0082.00-340.0058.00147.00122.00-171.0096.00229.0061.00-75.0056.0086.0089.00
Gross Profit Growth (1y) 34.50%7.91%35.13%17.37%12.35%48.28%31.61%30.85%42.86%28.96%26.80%25.34%25.22%38.91%27.33%20.85%19.34%16.41%21.03%35.86%19.10%26.93%24.84%18.76%35.03%18.02%33.04%18.19%23.55%36.80%29.42%41.68%16.45%6.72%10.20%-11.87%2.76%17.21%19.06%37.50%37.10%40.15%32.10%41.06%36.15%21.62%22.87%
Gross Profit Growth (3y) 29.24%27.31%31.13%24.40%26.20%38.49%28.56%25.61%28.77%27.76%25.02%27.20%21.19%27.08%24.37%24.93%24.27%20.36%26.20%24.01%25.72%27.02%29.06%25.75%24.78%19.89%23.80%13.85%13.92%19.61%19.30%19.74%17.94%20.58%20.12%19.57%24.25%25.95%24.56%
Gross Profit Growth (5y) 26.40%27.25%28.29%25.88%23.36%31.45%26.27%26.18%27.98%25.58%26.55%23.64%24.32%27.08%27.07%26.70%22.53%20.55%23.45%18.95%18.91%20.72%23.04%19.23%22.31%23.13%24.44%23.41%22.51%23.87%22.48%
Gross Profit (QoQ) 7.57%-0.75%16.34%8.28%-13.69%24.27%1.05%3.65%13.91%10.30%0.47%13.17%2.83%8.45%-0.68%13.06%14.07%-0.59%-5.73%11.65%11.26%3.35%5.82%-2.12%18.57%1.66%0.67%11.29%3.63%14.59%-10.57%16.33%14.75%8.41%-2.10%-4.39%5.16%11.94%-21.70%11.49%19.95%13.71%-9.58%11.16%22.62%7.18%-3.44%7.29%9.53%8.28%
Interest Coverage Ratio Growth (1y) 57.20%85.09%-203.13%-376.73%-2,293.42%-31,292.89%-173.31%-355.39%79.80%92.90%81.49%88.39%76.89%115.77%65.09%30.63%85.65%-26.84%91.07%40.75%-761.08%-8.05%365.14%34.16%166.39%-380.96%-657.08%-238,726.29%-71,749.92%-6,709.48%98.19%99.66%99.09%91.11%58.41%86.47%101.90%83.36%66.38%139.97%-7.99%73.12%141.99%359.45%1,624.31%
Interest Coverage Ratio Growth (3y) -27.43%-49.21%-15.31%-36.08%-3.77%76.67%43.90%28.42%81.15%26.16%82.06%63.73%34.15%28.18%27.70%35.32%41.29%-57.27%-9.67%-876.69%-1,499.99%-901.92%-205.47%-17.11%-75.53%-75.88%-56.72%-44.32%45.25%26.24%93.55%92.21%26.00%84.16%27.21%31.01%32.03%
Interest Coverage Ratio Growth (5y) 41.48%18.97%45.56%-0.71%-6.66%34.27%15.35%32.22%15.31%53.75%38.89%-137.16%-167.06%-99.19%-63.59%-14.69%-33.83%4.02%-8.47%-41.89%-19.37%16.80%15.86%25.82%-28.69%-43.00%29.66%-32.32%18.14%16.93%
Interest Coverage Ratio (QoQ) 37.65%-89.37%70.66%-23.55%78.28%-3,749.46%53.85%-520.28%-184.91%66.49%23.11%72.49%-0.09%12.60%51.78%45.22%168.32%-293.43%4.18%88.67%448.33%-123.61%-535.72%-64.69%137.20%-31.92%-257.87%266.06%-257.42%-34.99%-67,581.81%50.18%81.98%90.72%21.06%31.28%-76.63%56.60%74.32%109.65%-1,646.41%12.29%130.54%-77.78%-551.75%237.00%234.15%-16.62%
Net Cash Flow Growth (1y) 18,556.18%-193.71%-359.33%-395.54%-108.42%60.39%96.22%110.63%160.00%205.65%-123.22%265.99%-84.49%-86.23%391.11%2,521.02%-15,703.85%-1,538.06%-102.99%-99.12%96.35%153.81%-658.67%316.01%324.79%2,644.52%-513.36%-760.78%-244.65%-114.08%600.34%-25.29%-105.26%3.57%74.27%54.89%322.02%104.24%-100.97%-141.71%-61.15%6,336.41%1,209.00%-98.58%99.09%-144.31%
Net Cash Flow Growth (3y) 111.19%-26.80%27.07%57.77%-80.14%27.19%30.96%130.16%-143.94%-27.88%42.06%-5.34%-42.34%2.13%12.88%-1.21%134.00%496.62%-50.27%-30.90%50.84%-27.64%516.95%-231.53%-88.27%-78.91%281.40%-78.99%87.50%-82.08%56.14%-10.96%55.64%66.66%-42.81%-29.37%54.91%-6.50%
Net Cash Flow Growth (5y) -196.70%-22.66%49.21%19.59%-15.38%19.59%43.84%18.89%26.13%101.10%-55.37%-90.84%-37.27%-43.65%86.05%-58.43%-109.17%-98.52%64.78%-16.41%20.51%15.83%-31.46%-108.66%50.64%58.99%50.57%-81.92%38.51%-16.70%
Net Cash Flow (QoQ) 3,472.66%-146.50%70.67%3,928.75%-117.95%-127.94%68.36%34.98%15.53%78.23%188.85%267.15%48.75%-146.00%245.67%-84.44%32.05%872.82%1,211.56%-192.61%87.83%97.97%487.33%-482.62%279.26%-128.56%312.39%106.74%2,088.69%-106.38%-128.81%54.74%-113.07%326.76%-157.30%25.86%-0.10%509.82%-114.83%464.89%-98.09%-193.64%-3,604.41%158.65%216.39%-83.87%-763.33%158.79%-170.42%
Net Income Growth (1y) -90.73%-596.32%-33.50%-0.47%-32.94%45.43%29.82%47.89%79.16%64.74%42.59%42.38%142.63%124.80%51.36%0.13%-191.73%196.80%67.18%12.43%-412.20%-35.10%331.27%12.58%170.07%-427.11%-650.63%-998.68%-781.52%-166.58%-101.09%28.86%-47.68%-89.38%-31.85%-179.84%-0.70%68.75%76.70%72.35%57.26%135.31%176.56%78.36%260.58%312.14%239.98%
Net Income Growth (3y) 19.15%-10.24%18.67%32.93%28.43%26.99%41.91%33.07%56.64%31.22%54.92%20.42%-26.06%35.32%33.31%8.56%48.76%-102.47%-61.07%-103.37%-190.28%-97.12%-194.75%-89.76%-91.77%-164.55%-155.09%-179.66%-129.80%-16.42%14.84%18.05%14.02%30.24%30.75%44.88%39.10%34.90%37.62%
Net Income Growth (5y) 27.04%24.46%38.80%23.40%11.11%15.91%16.53%25.50%18.05%11.24%-3.14%-37.08%-57.09%-33.03%-32.52%-42.98%-103.77%-102.21%-61.77%-75.70%-105.19%-39.85%-51.06%-39.52%-24.87%12.75%21.09%-5.53%47.40%33.85%29.25%
Net Income (QoQ) 33.00%-162.11%-53.39%29.19%-144.58%49.75%-15.43%6.30%-0.39%35.37%14.30%62.52%-69.81%-5.25%13.99%127.73%-1.22%-306.40%-76.61%74.53%419.63%-122.82%-371.27%-49.00%140.50%-18.67%-278.14%219.42%-289.06%-36.90%-255.45%25.92%26.05%-3.27%-25.75%-53.79%5.17%28.10%-166.88%44.66%70.57%46.41%-216.78%14.45%124.31%16.21%-189.55%734.73%-37.61%-4.14%
Net Income towards Common Stockholders Growth (1y) -90.73%-596.32%-33.50%-0.47%-32.94%45.43%29.82%47.89%79.16%64.74%42.59%42.38%142.63%124.80%51.36%0.13%-191.73%196.80%67.18%12.43%-412.20%-35.10%331.27%12.58%170.07%-427.11%-650.63%-998.68%-781.52%-166.58%-101.09%28.86%-47.68%-89.38%-31.85%-179.84%-0.70%68.75%76.70%72.35%57.26%135.31%176.56%78.36%260.58%312.14%239.98%
Net Income towards Common Stockholders Growth (3y) 19.15%-10.24%18.67%32.93%28.43%26.99%41.91%33.07%56.64%31.22%54.92%20.42%-26.06%35.32%33.31%8.56%48.76%-102.47%-61.07%-103.37%-190.28%-97.12%-194.75%-89.76%-91.77%-164.55%-155.09%-179.66%-129.80%-16.42%14.84%18.05%14.02%30.24%30.75%44.88%39.10%34.90%37.62%
Net Income towards Common Stockholders Growth (5y) 27.04%24.46%38.80%23.40%11.11%15.91%16.53%25.50%18.05%11.24%-3.14%-37.08%-57.09%-33.03%-32.52%-42.98%-103.77%-102.21%-61.77%-75.70%-105.19%-39.85%-51.06%-39.52%-24.87%12.75%21.09%-5.53%47.40%33.85%29.25%
Net Income towards Common Stockholders (QoQ) 33.00%-162.11%-53.39%29.19%-144.58%49.75%-15.43%6.30%-0.39%35.37%14.30%62.52%-69.81%-5.25%13.99%127.73%-1.22%-306.40%-76.61%74.53%419.63%-122.82%-371.27%-49.00%140.50%-18.67%-278.14%219.42%-289.06%-36.90%-255.45%25.92%26.05%-3.27%-25.75%-53.79%5.17%28.10%-166.88%44.66%70.57%46.41%-216.78%14.45%124.31%16.21%-189.55%734.73%-37.61%-4.14%
Net Margin Growth (1y) -319.00-2255.00-8.00434.00-61.001,581.00595.00879.001,089.00888.00411.00332.00281.00403.00210.0059.00-122.0090.0093.0063.00-158.00-75.0094.0047.00324.00-275.00-306.00-703.00-663.00-179.00-117.00375.00-73.00-177.00-15.00-537.00114.00411.00304.00743.00321.00185.00122.00180.00452.00117.00100.00
Net Margin Growth (3y) 709.00214.00998.001,645.001,309.002,871.001,216.001,270.001,248.001,380.00713.00453.001.00417.00396.00169.0044.00-261.00-120.00-593.00-497.00-530.00-329.00-281.00-411.00-631.00-438.00-865.00-622.0055.00172.00581.00362.00419.00411.00386.00887.00713.00527.00
Net Margin Growth (5y) 868.00706.001,301.001,767.001,029.002,886.001,402.001,380.001,414.001,030.00501.00-202.00-338.00-37.00-27.00-159.00-691.00-617.00-251.00-755.00-455.00-295.00-40.00-75.0023.00-35.00-11.0058.00151.00357.00395.00
Net Margin (QoQ) 367.00-782.00-582.00678.00-1569.001,465.00-140.00182.0073.00480.00144.00392.00-128.003.0065.00341.00-6.00-190.00-86.00161.00206.00-187.00-116.00-60.00288.00-18.00-162.00217.00-311.00-49.00-559.00257.00173.0013.00-68.00-191.0068.00175.00-589.00460.00366.0068.00-151.0038.00230.006.00-92.00310.00-106.00-11.00
Operating Income Growth (1y) -117.30%-399.17%-65.20%-58.69%-31.87%14.74%28.35%44.24%79.29%66.54%44.48%46.99%38.56%129.64%29.75%-10.90%56.29%98.25%82.96%14.24%-722.18%-6.95%419.70%21.28%171.42%-367.73%-600.63%-1,160.30%-730.35%-218.65%-81.86%28.40%-34.26%-65.45%-59.93%-168.66%-2.50%70.66%104.43%74.94%58.20%150.01%-14.71%76.00%142.30%235.57%1,950.86%
Operating Income Growth (3y) 15.97%-12.50%13.06%22.30%44.85%27.74%34.62%31.05%61.83%29.99%59.49%20.41%-30.22%36.56%33.56%9.20%65.90%-90.73%-39.71%-104.15%-233.26%-115.00%-207.61%-92.23%-82.16%-152.59%-154.89%-189.42%-120.18%-15.65%28.64%21.59%16.84%30.90%27.25%45.53%29.69%35.58%40.51%
Operating Income Growth (5y) 30.74%23.19%39.86%14.91%9.63%16.61%16.57%26.04%18.40%13.31%-1.24%-37.98%-58.30%-36.07%-28.36%-46.53%-85.08%-94.78%-51.31%-74.90%-119.48%-42.39%32.35%-36.76%-20.96%15.68%-11.28%-7.84%8.93%35.67%33.57%
Operating Income (QoQ) 32.86%-132.41%-14.26%-21.87%-54.24%23.09%-9.76%-1.27%0.28%35.37%14.57%62.40%-61.13%-7.26%18.44%56.41%177.72%-354.27%-28.74%82.82%452.53%-121.85%-547.98%-64.69%139.90%-24.91%-259.56%249.41%-249.57%-40.41%-301.67%25.27%24.39%19.87%-58.15%-40.13%6.83%22.54%-165.66%46.54%73.33%111.69%-1,604.17%10.85%131.91%-80.07%-523.28%257.09%153.20%21.81%
Operating Margin Growth (1y) -435.00-1294.00-256.00-248.00-51.00566.00564.00774.001,090.00898.00419.00350.00108.00391.00148.0032.0066.0044.00151.0067.00-194.00-31.0084.0057.00357.00-258.00-282.00-732.00-693.00-222.00-74.00380.00-17.00-113.00-78.00-513.0098.00387.00388.00755.00310.00175.00-3.00157.00239.00106.00179.00
Operating Margin Growth (3y) 604.00170.00726.00875.001,147.001,856.001,130.001,156.001,264.001,333.00717.00449.00-20.00404.00382.00156.00229.00-246.00-47.00-608.00-530.00-512.00-273.00-295.00-353.00-594.00-435.00-865.00-612.0051.00236.00622.00392.00449.00307.00399.00648.00669.00564.00
Operating Margin Growth (5y) 778.00605.001,024.00974.001,019.001,868.001,365.001,279.001,427.001,044.00519.00-227.00-357.00-77.0026.00-196.00-481.00-581.00-200.00-741.00-449.00-238.0038.00-53.0055.00-32.00-50.0048.00-63.00333.00411.00
Operating Margin (QoQ) 324.00-559.00-73.00-126.00-536.00479.00-65.0071.0082.00476.00145.00387.00-110.00-3.0076.00146.00173.00-247.00-40.00179.00151.00-140.00-124.00-82.00314.00-25.00-151.00219.00-301.00-49.00-601.00258.00169.0099.00-146.00-140.0073.00134.00-581.00471.00362.00136.00-214.0027.00227.00-43.00-53.00109.0094.0030.00
Profit After Tax Growth (1y) -90.73%-596.32%-33.50%-0.47%-32.94%45.43%29.82%47.89%79.16%64.74%42.59%42.38%142.63%124.80%51.36%0.13%-191.73%196.80%67.18%12.43%-412.20%-35.10%331.27%12.58%170.07%-427.11%-650.63%-998.68%-781.52%-166.58%-101.09%28.86%-47.68%-89.38%-31.85%-179.84%-0.70%68.75%76.70%72.35%57.26%135.31%176.56%78.36%260.58%312.14%239.98%
Profit After Tax Growth (3y) 19.15%-10.24%18.67%32.93%28.43%26.99%41.91%33.07%56.64%31.22%54.92%20.42%-26.06%35.32%33.31%8.56%48.76%-102.47%-61.07%-103.37%-190.28%-97.12%-194.75%-89.76%-91.77%-164.55%-155.09%-179.66%-129.80%-16.42%14.84%18.05%14.02%30.24%30.75%44.88%39.10%34.90%37.62%
Profit After Tax Growth (5y) 27.04%24.46%38.80%23.40%11.11%15.91%16.53%25.50%18.05%11.24%-3.14%-37.08%-57.09%-33.03%-32.52%-42.98%-103.77%-102.21%-61.77%-75.70%-105.19%-39.85%-51.06%-39.52%-24.87%12.75%21.09%-5.53%47.40%33.85%29.25%
Profit After Tax (QoQ) 33.00%-162.11%-53.39%29.19%-144.58%49.75%-15.43%6.30%-0.39%35.37%14.30%62.52%-69.81%-5.25%13.99%127.73%-1.22%-306.40%-76.61%74.53%419.63%-122.82%-371.27%-49.00%140.50%-18.67%-278.14%219.42%-289.06%-36.90%-255.45%25.92%26.05%-3.27%-25.75%-53.79%5.17%28.10%-166.88%44.66%70.57%46.41%-216.78%14.45%124.31%16.21%-189.55%734.73%-37.61%-4.14%
Property, Plant & Equipment (Net) Growth (1y) 151.66%51.28%23.62%11.24%-4.43%-12.91%-16.66%-13.39%-7.04%3.57%2.75%779.59%787.18%738.25%745.16%-0.61%0.82%1.74%2.37%2.22%3.17%4.39%4.77%6.07%7.37%9.10%11.61%15.42%16.36%17.55%17.99%15.69%14.28%10.47%6.16%2.12%-1.41%-2.33%-2.15%1.77%2.60%
Property, Plant & Equipment (Net) Growth (3y) 39.41%7.79%0.03%-1.34%-3.49%93.82%92.94%93.41%96.36%102.59%106.71%107.16%107.52%109.75%107.25%108.51%2.52%3.75%5.03%6.18%7.77%8.83%10.21%11.33%12.31%12.60%12.31%11.82%10.89%9.45%8.25%7.02%6.33%4.95%
Property, Plant & Equipment (Net) Growth (5y) 86.14%61.38%55.01%52.28%50.72%49.21%49.51%50.35%52.36%55.90%58.67%59.72%61.36%63.06%62.74%64.20%7.55%8.23%8.51%8.44%8.14%7.75%7.63%7.46%8.04%7.63%
Property, Plant & Equipment (Net) (QoQ) 23.71%9.62%5.95%5.29%1.09%-1.36%-7.88%-5.60%-0.03%-0.38%-1.13%5.17%-0.81%752.80%-0.28%-0.63%0.01%0.28%1.16%0.28%0.64%0.14%2.09%1.46%1.01%1.38%3.34%3.10%3.33%4.85%4.17%4.16%3.72%2.80%2.90%0.69%-0.33%-1.12%-0.65%-0.25%-0.15%2.85%0.15%
Return on Assets Growth (1y) 2.00-3.003.0014.0014.0015.0014.0011.008.007.005.003.002.001.001.000.000.000.000.002.001.00-1.00-3.00-6.00-5.00-5.00-2.000.00-1.000.00-3.00-3.000.001.005.006.005.005.003.004.003.003.00
Return on Assets Growth (3y) 25.0020.0023.0028.0024.0024.0021.0014.0010.008.006.005.002.000.00-2.00-4.00-5.00-6.00-5.00-5.00-5.00-6.00-8.00-9.00-6.00-4.000.003.004.005.005.007.008.009.00
Return on Assets Growth (5y) 26.0021.0024.0030.0025.0023.0018.0010.005.002.001.00-1.00-4.00-5.00-7.00-7.00-6.00-5.00-3.00-1.00-1.000.000.001.002.004.00
Return on Assets (QoQ) 6.00-3.00-5.004.001.003.005.005.002.002.002.002.001.000.000.001.000.000.00-1.000.000.000.001.00-1.00-1.00-2.00-2.00-1.000.001.000.00-1.000.00-2.000.001.001.002.001.001.000.001.002.000.000.00
Return on Capital Employed Growth (1y) -9.00-14.00-5.0011.0019.0021.0020.0014.0011.009.006.007.004.004.004.001.000.000.000.003.001.00-1.00-4.00-10.00-9.00-9.00-4.00-1.00-1.00-1.00-6.00-6.00-1.002.0010.0012.0010.007.004.004.004.005.00
Return on Capital Employed Growth (3y) 21.0016.0022.0032.0034.0034.0031.0022.0015.0012.0010.0011.005.003.000.00-6.00-8.00-10.00-8.00-7.00-9.00-10.00-14.00-16.00-12.00-7.000.005.008.009.008.0010.0012.0014.00
Return on Capital Employed Growth (5y) 25.0020.0025.0035.0035.0033.0026.0015.007.003.002.001.00-5.00-7.00-11.00-12.00-11.00-9.00-5.00-2.000.00-1.000.00-1.002.005.00
Return on Capital Employed (QoQ) 6.00-6.00-8.00-1.001.004.008.007.003.002.001.004.001.000.002.001.001.000.00-1.000.001.000.002.00-2.00-1.00-3.00-3.00-2.00-1.002.000.00-2.00-1.00-4.000.002.003.004.002.001.000.001.002.001.001.00
Return on Equity Growth (1y) -2.004.0022.0020.0012.0010.007.004.002.003.001.00-1.00-1.00-1.003.001.00-1.00-4.00-9.00-8.00-8.00-5.00-3.00-4.00-4.00-11.00-10.00-4.000.0011.0015.0014.0012.008.009.009.008.00
Return on Equity Growth (3y) 32.0034.0039.0036.0036.0033.0014.0012.0011.004.001.00-2.00-5.00-8.00-10.00-9.00-10.00-12.00-13.00-19.00-22.00-17.00-13.00-4.002.005.008.008.0014.0018.0020.00
Return on Equity Growth (5y) 33.0036.0043.0036.0035.0028.005.003.00-2.00-9.00-12.00-17.00-18.00-17.00-14.00-8.00-4.00-2.00-2.000.002.005.008.00
Return on Equity (QoQ) -2.00-5.005.000.004.002.003.005.002.000.000.002.000.000.00-1.000.001.000.002.00-2.00-1.00-3.00-3.00-1.00-1.001.00-2.00-2.00-1.00-6.00-1.003.003.006.003.002.001.002.004.001.001.00
Return on Invested Capital Growth (1y) -13.00-5.0021.0021.0011.008.009.006.003.003.000.00-1.00-1.00-1.003.001.00-1.00-4.00-9.00-9.00-9.00-5.00-2.00-1.00-1.00-7.00-8.00-3.002.0011.0014.0012.008.004.004.004.005.00
Return on Invested Capital Growth (3y) 20.0024.0033.0035.0036.0032.0013.0011.0013.006.002.00-1.00-6.00-8.00-10.00-9.00-8.00-9.00-10.00-15.00-19.00-14.00-8.00-1.004.007.008.009.0011.0013.0014.00
Return on Invested Capital Growth (5y) 22.0027.0037.0035.0034.0028.004.003.001.00-4.00-7.00-12.00-15.00-13.00-9.00-5.00-2.000.00-1.000.00-1.002.005.00
Return on Invested Capital (QoQ) -4.00-7.00-1.000.003.003.001.004.002.000.002.001.000.000.00-1.000.001.000.003.00-2.00-1.00-3.00-3.00-1.00-1.001.000.00-1.00-1.00-5.00-1.003.004.005.002.001.000.001.002.001.001.00
Return on Sales Growth (1y) -3.00-23.000.004.00-1.0016.006.009.0011.009.004.003.003.004.002.001.00-1.001.001.001.00-2.00-1.001.000.003.00-3.00-3.00-7.00-7.00-2.00-1.004.00-1.00-2.000.00-5.001.004.003.007.003.002.001.002.005.001.001.00
Return on Sales Growth (3y) 7.002.0010.0016.0013.0029.0012.0013.0012.0014.007.005.000.004.004.002.000.00-3.00-1.00-6.00-5.00-5.00-3.00-3.00-4.00-6.00-4.00-9.00-6.001.002.006.004.004.004.004.009.007.005.00
Return on Sales Growth (5y) 9.007.0013.0018.0010.0029.0014.0014.0014.0010.005.00-2.00-3.000.000.00-2.00-7.00-6.00-3.00-8.00-5.00-3.000.00-1.000.000.000.001.002.004.004.00
Return on Sales (QoQ) 4.00-8.00-6.007.00-16.0015.00-1.002.001.005.001.004.00-1.000.001.003.000.00-2.00-1.002.002.00-2.00-1.00-1.003.000.00-2.002.00-3.000.00-6.003.002.000.00-1.00-2.001.002.00-6.005.004.001.00-2.000.002.000.00-1.003.00-1.000.00
Revenue Growth (1y) 41.57%36.95%32.72%29.91%26.69%24.92%26.15%28.19%28.79%27.71%27.71%28.17%27.15%30.52%29.62%27.46%25.94%23.84%24.19%24.68%25.63%27.01%27.64%27.96%27.90%31.07%35.27%38.98%42.69%39.61%36.23%33.17%30.40%28.67%26.56%24.43%23.31%22.28%20.26%19.43%16.35%14.55%14.01%11.71%12.31%12.05%11.72%
Revenue Growth (3y) 32.19%29.76%28.83%28.76%27.54%27.70%27.82%27.94%27.29%27.33%27.15%26.76%26.24%27.09%27.13%26.70%26.48%27.27%28.95%30.40%31.86%32.46%32.99%33.30%33.51%33.04%32.61%32.06%31.90%30.00%27.52%25.55%23.22%21.70%20.17%18.41%17.24%16.22%15.28%
Revenue Growth (5y) 29.90%28.70%28.04%27.67%26.83%26.78%27.05%27.29%27.07%28.00%28.83%29.36%29.71%30.30%30.51%30.36%30.36%29.93%29.89%29.73%29.82%29.61%29.06%28.62%27.84%26.96%26.17%25.17%24.56%23.04%21.44%
Revenue (QoQ) 11.55%8.48%6.78%9.56%7.91%5.13%4.52%6.84%6.40%6.17%6.21%7.34%5.51%6.16%6.60%6.48%8.31%5.43%4.83%5.21%6.50%5.73%5.25%6.00%7.68%6.25%5.52%5.95%10.35%9.66%8.41%8.78%7.97%7.00%5.98%6.51%6.54%5.24%4.19%5.55%5.65%3.50%3.47%2.84%4.02%3.01%1.38%3.39%3.78%2.71%
Share-based Compensation Growth (1y) 318.62%55.05%23.99%43.29%-62.57%-26.63%-1.00%-17.17%3.60%11.94%12.21%19.52%15.34%16.96%23.94%44.82%45.14%42.92%40.19%45.65%42.03%44.93%21.81%18.90%31.71%46.92%411.07%193.08%165.14%161.64%-10.64%32.28%34.15%25.84%63.35%-23.13%-20.26%-14.78%-33.89%30.27%21.01%13.60%20.58%9.37%13.90%14.87%
Share-based Compensation Growth (3y) 17.53%8.39%11.26%12.36%-23.52%-1.33%11.25%12.76%20.15%23.23%24.93%36.10%33.47%34.31%28.39%35.86%39.51%44.92%105.89%71.85%70.54%77.28%77.19%66.43%67.32%69.12%95.39%43.91%41.55%41.05%-1.18%9.82%8.98%6.80%9.20%3.08%3.20%3.60%
Share-based Compensation Growth (5y) 22.13%16.31%19.07%24.51%-1.61%14.75%18.65%19.95%26.54%31.85%64.75%54.43%52.70%56.25%57.42%57.60%57.39%58.55%66.35%38.85%39.62%42.98%43.13%35.79%35.22%36.18%42.84%33.54%31.35%29.64%
Share-based Compensation (QoQ) 20.08%-1.22%10.41%219.65%-55.52%-21.01%27.60%-16.50%-12.82%6.58%6.75%4.44%-5.80%6.84%13.70%0.79%-4.47%13.22%32.85%1.01%-5.93%11.05%38.03%-1.49%-4.01%-6.66%34.72%9.12%7.08%224.67%-22.74%-1.29%5.67%10.88%14.37%0.10%-0.88%43.94%-46.18%3.84%5.93%11.66%6.06%-3.54%-0.55%18.52%-3.80%0.45%0.29%
Shareholder's Equity Growth (1y) 279.63%-24.32%-23.48%-19.32%-5.53%-1.41%1.75%7.06%8.32%7.01%146.55%166.65%166.70%169.47%12.71%3.90%5.87%5.24%8.31%8.62%148.57%145.63%135.51%130.06%-2.28%-2.24%-5.82%-7.90%-8.10%-10.27%-8.26%-5.32%-0.52%2.90%5.92%10.61%6.44%9.99%16.22%15.11%18.77%
Shareholder's Equity Growth (3y) 49.70%-8.52%-6.51%-4.22%31.04%39.20%41.75%43.16%43.68%45.16%44.78%44.38%44.37%91.46%90.98%42.19%37.44%37.01%36.21%33.93%32.03%30.69%29.16%26.72%26.12%-3.69%-3.36%-2.91%-1.20%-0.90%0.52%4.14%6.43%7.94%
Shareholder's Equity Growth (5y) 42.69%16.22%18.20%20.03%22.39%24.93%49.61%49.97%49.27%49.34%48.77%46.18%44.85%44.52%43.62%19.96%17.75%18.65%18.47%18.48%19.24%18.77%19.52%20.16%20.63%2.46%
Shareholder's Equity (QoQ) -5.38%-7.35%-5.92%-8.24%-4.33%-2.31%-0.17%0.83%4.58%1.70%1.01%-0.39%140.95%9.99%1.03%0.65%0.78%1.39%2.95%0.05%3.72%1.68%135.58%-1.14%-0.56%-0.67%0.07%-1.10%-4.19%-2.86%-0.14%-3.44%-2.05%0.24%4.93%-0.12%0.82%4.68%0.97%3.22%6.53%3.69%4.17%
Tax Rate Growth (1y) -47.00-33.0081.00-193.0068.00-18.00-140.00169.00-89.00-45.00-1.00-110.00138.00682.003,692.00768.00-3278.00-660.00-3799.00-922.003,414.00283.002,127.0084.00-109.00-328.00-2107.00406.0083.00540.00-1594.00-144.00-221.00-837.001,737.0049.00185.00505.00-656.00-21.00-96.00161.00864.00-325.001,000.00834.00829.00
Tax Rate Growth (3y) -69.00-96.00-59.00-134.00117.00618.003,552.00827.00-3229.00-24.00-107.00-264.00274.00305.002,021.00-70.0028.00-705.00-3779.00-432.003,389.00496.00-1573.00346.00-247.00-624.00-1964.00311.0046.00208.00-512.00-116.00-133.00-171.001,945.00-297.001,088.001,500.001,037.00
Tax Rate Growth (5y) -3209.00-75.00-166.00-288.00253.00241.001,880.00-11.0077.00-68.00-87.00226.00249.00518.00-1680.00192.00-110.00-1001.00-3635.00-527.003,352.00164.00-492.00374.00-158.0041.00-1756.00-35.00950.001,203.001,181.00
Tax Rate (QoQ) -11.002.00-49.0010.004.00116.00-323.00271.00-82.00-6.00-15.0013.00-38.0039.00-124.00261.00505.003,050.00-3048.00-3785.003,123.00-89.00-171.00551.00-8.001,755.00-2215.00359.00-227.00-25.00299.0036.00230.00-2159.001,748.00-41.00-385.00416.0060.0094.00-65.00-745.00695.0019.00192.00-42.00-494.001,344.0026.00-47.00
Total Debt Growth (1y) -42.91%394.63%83.90%95.59%210.17%195.26%17.88%37.95%21.73%2.30%156.52%102.81%65.08%43.51%35.20%92.00%91.83%138.05%85.63%23.64%23.91%-0.02%-0.03%0.03%-11.20%-11.14%-92.24%
Total Debt Growth (3y) -43.26%-21.17%-14.47%165.31%77.17%76.22%84.04%63.05%59.90%44.26%41.71%34.88%38.60%51.71%56.11%62.88%33.41%28.27%28.36%-47.59%
Total Debt Growth (5y) -13.20%8.18%11.85%62.51%53.77%49.31%49.42%47.65%41.06%71.84%58.57%48.11%46.57%42.33%37.64%33.99%33.15%30.87%
Total Debt (QoQ) 0.00%20.11%0.44%31.77%15.69%27.74%59.28%25.43%-53.81%49.49%40.55%5.41%15.82%18.19%14.41%-8.37%9.11%-0.07%-0.13%28.24%50.02%-0.16%23.93%0.00%-0.08%0.06%-0.01%-0.01%-0.01%-11.18%0.06%-91.27%