TTEC Holdings Growth Metrics (2009-2025) | TTEC

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Growth Metrics Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) -0.40%-1.71%-0.40%3.20%11.11%26.06%25.05%13.07%8.53%0.15%2.87%14.01%9.91%3.27%4.07%-1.09%-1.84%0.74%2.74%1.20%3.91%5.70%-0.36%-1.07%0.16%-4.76%-5.93%0.35%-2.97%13.13%17.62%27.46%23.18%6.28%9.38%-2.25%14.86%19.30%13.79%30.56%48.47%49.83%24.97%10.14%-15.25%15.32%38.40%31.68%37.18%6.26%5.43%7.87%4.11%0.28%0.61%1.47%-0.98%-17.44%-15.77%-19.78%-18.38%-5.44%-7.92%
Assets Growth (3y) 6.30%7.46%8.61%9.98%9.85%9.25%10.21%8.44%5.40%1.38%3.22%4.50%3.88%3.22%2.13%-0.33%0.72%0.47%-1.25%0.16%0.33%4.43%3.30%8.16%6.18%4.62%6.57%7.73%11.14%12.78%13.55%17.61%28.07%23.85%15.87%12.02%13.06%27.27%25.32%23.72%19.96%22.45%22.17%16.09%6.57%7.11%13.65%12.96%12.24%-4.18%-3.69%-4.24%-5.59%-7.84%-7.94%
Assets Growth (5y) 5.32%5.24%6.50%5.90%6.22%6.78%6.50%5.00%4.04%0.96%0.61%2.53%1.73%3.45%3.34%4.84%4.08%4.05%4.38%4.60%7.40%7.63%6.53%10.06%15.34%15.40%11.47%12.45%11.55%19.90%20.42%18.73%19.55%18.41%17.81%14.83%15.60%17.04%15.86%15.69%12.22%8.74%9.09%4.95%-0.44%-0.83%2.63%
Assets (QoQ) -1.47%-0.60%1.82%-0.12%-2.77%0.73%5.49%7.55%10.32%-0.08%-4.62%3.23%1.79%2.63%5.71%-0.49%-4.35%3.42%0.47%-1.23%-1.84%5.47%-1.03%1.41%-0.15%-0.58%-1.73%2.68%-5.05%-1.81%4.83%-0.73%10.71%2.09%13.61%-4.07%-4.48%5.07%1.53%12.72%-0.78%0.21%16.49%28.18%0.13%-16.41%2.67%-1.37%36.24%0.32%-2.32%2.75%5.53%-0.47%-0.05%-0.84%1.66%-0.14%0.80%-3.23%-15.24%1.88%-3.99%-1.55%-1.81%-0.79%
Capital Expenditures Growth (1y) -41.43%48.77%73.48%86.00%67.55%29.46%79.25%-57.75%-36.69%-13.09%15.15%150.64%267.72%102.91%-2.32%-16.86%-13.63%-15.07%10.86%13.01%14.66%-22.31%-43.49%-31.26%-19.49%37.20%28.98%-32.94%-37.62%-46.59%4.29%44.64%75.81%62.43%7.03%40.74%27.37%-0.83%-0.61%-26.89%-31.21%-20.35%8.00%63.92%44.32%58.79%67.44%-0.67%-18.11%0.97%-24.35%-32.55%-1.43%-26.32%-59.65%-33.61%-59.88%-49.46%57.05%
Capital Expenditures Growth (3y) -14.67%18.74%52.99%25.35%57.41%31.68%26.33%-4.16%26.22%14.42%7.64%33.04%53.85%10.22%-15.10%-13.56%-7.27%-3.26%-6.86%-19.54%-16.80%-17.12%-8.74%-12.64%-4.06%5.98%12.92%10.93%11.79%-4.89%3.52%14.17%15.49%8.66%4.74%19.03%8.14%7.84%21.58%5.98%-6.67%8.49%11.01%3.17%5.22%5.71%-20.05%-23.67%-31.33%-27.82%-21.74%
Capital Expenditures Growth (5y) 14.56%23.60%31.13%13.10%31.03%8.54%4.78%-7.32%13.17%9.81%-1.89%1.65%12.83%-0.38%-3.82%-8.93%-2.65%-4.72%-2.04%1.18%5.22%-1.72%-4.16%-7.26%-5.00%-1.23%9.10%10.34%6.76%1.70%14.94%19.36%12.73%15.52%7.79%2.47%0.41%-1.38%-11.31%-11.83%-20.30%-13.82%-2.82%
Capital Expenditures (QoQ) -13.62%-11.09%85.40%-58.87%119.43%3.67%98.78%-62.95%69.56%43.54%-53.15%-44.48%132.76%90.18%1.98%-18.55%28.44%-8.44%-13.20%-15.38%26.30%19.51%-11.52%-14.14%-14.42%-13.08%7.63%0.55%45.86%-18.29%-44.04%-6.45%24.87%59.55%-22.39%13.70%15.36%5.14%2.05%2.91%-10.18%5.36%-24.93%-3.18%4.00%42.87%13.94%-14.75%14.43%50.66%-32.41%-29.72%41.09%12.88%-39.74%2.71%5.46%-38.19%-0.85%-37.92%32.83%92.09%
Cash & Equivalents Growth (1y) 46.89%56.60%38.53%9.10%41.68%47.76%6.70%30.98%-8.93%-12.20%0.33%5.19%-1.28%-11.70%-14.95%-3.93%-29.42%-35.08%-39.54%-51.07%-45.41%-1.65%-22.00%14.77%-28.85%-8.36%-11.86%40.81%28.60%34.69%22.74%-8.54%19.07%5.10%9.13%5.97%-8.95%5.33%484.38%538.60%58.30%61.29%-72.29%-63.77%10.00%19.03%8.75%-6.60%15.73%-3.02%-3.47%-29.67%-12.01%12.59%-39.55%-30.49%-36.06%-50.80%-6.97%3.48%-24.16%
Cash & Equivalents Growth (3y) 23.75%26.65%14.04%14.55%8.40%4.63%-3.08%9.80%-14.07%-20.46%-19.80%-20.93%-27.54%-20.33%-28.43%-23.81%-28.38%-24.93%-29.54%-17.96%-7.29%-3.45%-1.26%7.48%2.90%9.07%5.69%10.92%11.72%14.25%98.56%83.61%19.73%21.32%20.91%34.85%16.61%26.45%20.76%29.29%26.31%23.02%-33.74%-38.03%3.86%9.13%-14.07%-23.00%-13.32%-18.71%-18.42%-20.32%-24.72%
Cash & Equivalents Growth (5y) 5.72%3.09%-5.28%-6.71%-13.27%-11.55%-12.77%-16.85%-22.21%-18.43%-18.78%-17.39%-14.51%-14.28%-14.66%-13.71%-13.90%-8.32%-13.12%-5.85%-5.04%-0.49%1.28%51.26%9.45%17.12%13.84%25.86%19.41%23.41%18.73%15.94%16.92%15.57%13.16%10.00%10.06%17.17%0.55%1.10%2.55%0.62%-30.38%-29.74%-11.49%
Cash & Equivalents (QoQ) -7.89%36.83%-4.76%22.37%-1.80%21.04%-24.99%58.90%2.41%-12.60%-7.91%10.48%-1.26%-0.12%-3.46%3.69%-11.68%-3.80%9.05%-23.82%-18.77%-10.40%-11.75%-15.01%-30.02%25.07%-26.64%10.80%-9.86%20.29%17.20%1.20%-5.59%9.61%-12.67%31.74%-16.66%13.82%-15.19%13.19%-3.59%531.46%-7.32%-71.94%-1.78%8.50%21.17%-14.82%6.28%-0.87%4.07%5.56%-10.94%-1.34%-24.18%32.07%13.96%-47.02%-12.82%21.50%-12.32%0.17%-3.03%-10.96%
Cash from Investing Activities Growth (1y) 41.43%-776.80%-33.44%3.47%-184.26%78.12%-34.38%-102.57%62.69%-2.34%-63.77%56.84%-463.22%-78.10%-29.23%15.06%4.24%9.70%40.22%-8.83%31.58%28.25%43.65%-253.17%6.28%-642.96%-44.08%30.16%28.97%88.64%6.31%72.86%-30.76%-36.68%-6.76%-924.22%-67.17%4.27%-214.29%78.21%46.43%-3,355.95%65.81%24.53%-41.31%67.29%-67.06%0.62%18.23%88.05%24.88%32.49%1.43%26.79%59.38%380.84%60.75%49.48%-8.47%
Cash from Investing Activities Growth (3y) 14.67%-25.22%-43.20%5.50%-81.45%26.39%-41.68%9.44%-26.25%-18.07%-8.15%26.38%-54.53%-4.89%24.21%-48.35%15.01%-68.85%21.41%-38.98%23.06%15.40%8.72%12.53%4.52%-4.87%-12.95%-24.74%-15.79%47.03%-46.49%15.40%-5.40%-256.27%-4.68%-18.98%-8.16%-121.19%-21.53%45.33%14.78%-10.53%24.58%20.30%-4.43%69.42%20.12%57.19%31.86%64.65%30.83%
Cash from Investing Activities Growth (5y) -27.36%-25.86%-17.80%4.84%-31.38%23.71%0.85%-23.34%-5.23%-54.40%-0.54%0.32%-19.69%0.53%10.09%9.16%10.62%5.66%13.46%-49.47%0.09%4.55%-20.61%-8.35%4.86%-107.17%-9.14%20.42%-3.28%-10.93%-12.42%14.60%-6.23%-12.06%-7.56%-2.47%-0.40%1.09%11.34%18.23%24.86%12.96%28.34%
Cash from Investing Activities (QoQ) 13.62%-51.98%-155.99%82.57%-1,193.23%76.87%-85.18%48.68%0.45%-42.05%-179.15%90.55%-173.01%-127.32%26.43%-23.36%13.67%-64.94%51.64%-39.07%18.59%-9.19%11.97%12.57%14.63%14.24%-451.73%76.80%-576.80%83.37%-167.43%76.40%-8.23%-37.18%22.54%-13.70%-13.13%-7.15%-643.14%81.44%35.22%-251.78%48.48%54.37%-4,079.51%96.52%-13.73%14.57%-867.54%82.23%32.35%29.70%-41.34%-11.76%39.20%-2.64%-4.98%38.00%520.38%-114.35%-35.10%-33.12%
Cash from Operations Growth (1y) -52.15%0.73%-118.71%412.43%-40.41%45.44%274.01%-41.44%-55.71%-0.81%146.73%41.04%108.45%-46.34%-16.83%-47.56%-71.78%351.52%1.24%-32.16%234.71%-48.27%82.03%-95.46%486.05%19.56%-56.65%-3,778.53%-10.07%-26.13%153.86%106.13%18.66%10.68%2.81%2,296.78%-22.26%4.38%29.11%58.86%12.26%46.25%-48.20%-10.46%-80.39%23.05%-34.77%-76.08%258.45%23.59%-215.17%72.93%-131.86%-48.61%-188.09%-103.44%238.15%88.15%104.60%
Cash from Operations Growth (3y) -49.83%13.27%-7.04%61.76%-18.06%-8.18%77.27%-24.34%-36.13%33.95%27.60%-20.53%25.34%7.82%15.30%-74.72%76.89%40.82%-7.21%-46.34%160.32%-22.98%26.06%-53.21%84.24%-0.76%4.20%278.03%-6.04%-5.15%49.92%63.03%1.17%19.10%-11.74%224.26%-44.48%23.39%-24.16%-30.19%-7.59%30.53%-33.68%-28.18%-30.53%-7.89%-60.88%-26.29%16.41%6.12%-46.56%
Cash from Operations Growth (5y) -40.55%28.63%-7.52%8.53%-12.27%12.57%53.71%-57.82%38.57%8.25%10.39%-23.20%59.67%2.05%11.02%-48.44%42.65%17.95%15.83%10.74%74.70%-12.00%21.60%31.28%40.41%8.33%-5.42%138.30%-28.83%8.96%2.63%20.11%-6.15%20.77%-20.27%69.77%-17.03%3.59%-28.09%-15.10%-19.06%16.55%-44.73%
Cash from Operations (QoQ) -54.89%95.32%-68.01%69.72%-5.02%-136.28%976.25%-80.26%131.81%-56.60%194.90%-85.07%419.20%7.96%68.58%-77.94%33.66%67.34%6.30%-88.13%2,038.56%-62.48%-28.77%-41.44%230.51%32.03%-98.22%7,453.63%-32.57%-52.12%-250.86%284.67%-44.62%64.54%-96.36%3,476.16%-48.35%52.85%-15.11%16.00%-30.65%89.05%4.45%-18.03%-9.65%-33.03%80.55%-82.05%466.90%-64.50%-33.79%169.03%95.46%-133.08%199.42%-149.56%415.27%-285.45%98.81%2,088.21%329.37%-95.47%
Dividends Paid - Common Growth (1y) -21.43%7.28%-2.22%-32.00%-27.27%-22.08%0.00%54.03%43.75%35.29%-10.73%113.40%8.70%8.60%779.80%675.18%-89.67%7.20%5.00%13.72%22.72%0.00%25.70%-4.76%13.04%15.02%132.33%6.08%25.67%862.79%18.14%16.82%11.18%4.48%0.43%-89.74%-91.33%231,900.00%-12.26%-16.00%7.34%
Dividends Paid - Common Growth (3y) -4.17%16.36%3.08%-2.74%0.00%46.33%6.78%13.68%129.56%124.99%-6.72%84.57%-26.01%108.19%-1.54%49.64%116.85%-52.31%0.00%17.35%2,359.45%30.31%14.66%105.88%177.22%19.53%196.75%18.18%127.35%9.67%-25.99%-49.98%-54.08%-54.53%-54.62%
Dividends Paid - Common Growth (5y) 47.21%50.59%-1.89%55.98%-14.88%64.94%5.59%71.84%-3.15%55.14%65.71%-1.89%36.63%67.59%-24.83%62.92%86.18%639.31%90.19%91.87%13.78%22.87%-29.55%-32.16%1.12%-32.76%-34.26%
Dividends Paid - Common (QoQ) -35.71%16.67%19.05%-12.00%-12.22%6.33%-17.21%-5.88%6.25%44.97%15.06%-18.89%0.00%-4.35%175.05%-58.69%-0.09%674.91%-89.67%791.44%-100.01%934,100.00%-89.88%865.50%-91.76%1,113.65%12.76%1,340.44%14.74%557.68%35.94%435.02%-79.87%-100.00%252,100.00%-10.71%-4.98%8.42%-4.62%-14.52%21.43%
EBITDA Margin Growth (1y) 920.00715.00-0.00M-173.00-18.00-540.00-184.00590.00-589.000.00M486.00-293.00-833.00-899.00-586.00-262.000.00M-0.00M-125.00-389.00-0.00M-83.00504.00696.00-257.00585.00-459.00-98.00647.00396.00677.00-118.00-225.00-38.0071.00149.00197.00255.00-2.00128.00498.00426.00152.00420.00106.00-624.000.15M-541.00-593.00142.00-0.15M-119.00-73.00-180.00-470.00-307.00-0.00M-178.00-1.0059.000.00M-6.00
EBITDA Margin Growth (3y) 313.000.00M-0.00M124.00-0.00M-182.00-285.0035.00550.00-659.00-226.00-943.00127.00-0.00M-207.0046.00703.00-515.00-80.00210.00-622.00898.00722.00480.00165.00943.00290.00-67.00619.00613.00746.00159.00470.00643.00221.00697.00801.0058.000.15M7.0011.00-56.00-186.00-241.00-559.00-662.00-809.00-968.00-0.01M-216.00-0.15M-368.00-226.00-363.00
EBITDA Margin Growth (5y) 0.00M-484.00-0.00M-527.00-480.00-0.00M94.00343.00-719.00-157.00-180.00-345.00517.00-0.00M11.00-170.000.00M-157.00669.00241.00-650.000.00M791.00758.00860.000.00M439.00481.000.00M416.000.15M37.00-17.00161.00-118.0037.00135.0019.00-659.00-420.00-0.00M-413.00-657.00-489.00-713.00-846.00
EBITDA Margin (QoQ) 246.000.00M-0.00M-10.0040.00-195.00-7.00145.00-482.00161.00767.00-0.00M0.00M-611.00-12.00-0.00M0.00M-298.00312.00660.00-0.00M594.0049.0036.00-762.000.00M241.00-917.0080.00137.00602.00-172.00-171.00418.00-193.00-279.0016.00528.00-116.00-231.0074.00270.0015.00139.003.00-4.00283.00-175.00-727.000.15M-0.15M-227.007.00140.00-39.00-180.00-100.00-151.00124.00-0.00M0.00M26.00183.00-85.00-130.00
EBIT Growth (1y) 328.19%388.18%2,606.06%-86.70%11.31%29.20%32.34%35.74%-12.75%-73.83%2.97%25.16%22.66%205.23%-5.12%26.08%5.91%5.04%-17.87%-8.05%7.27%12.99%-26.72%-16.77%-32.05%-30.51%-19.83%-75.09%49.21%33.04%26.14%486.23%-5.85%-37.45%-7.23%6.40%28.67%69.39%77.26%9.78%26.87%114.06%105.53%44.08%80.33%34.45%-51.26%-15.75%-34.20%-45.49%36.81%-6.10%-8.07%-12.78%-28.69%-65.28%-48.86%-817.02%-49.23%-9.64%6.51%108.41%-4.34%
EBIT Growth (3y) 61.55%43.81%232.85%-39.10%6.00%1.06%8.94%28.91%4.26%-5.68%-7.07%13.21%11.70%53.58%-17.03%-1.19%-8.27%-6.22%-21.57%-42.45%2.84%1.47%-9.51%6.71%-1.54%-16.69%-2.11%15.82%21.82%12.12%27.53%89.89%15.41%31.38%50.07%18.95%43.32%69.56%21.09%10.05%14.61%16.20%11.07%4.46%2.94%-13.86%-21.95%-35.00%-32.37%-75.54%-20.88%-33.46%-20.59%-19.28%-29.78%
EBIT Growth (5y) 37.30%38.65%95.74%-23.51%6.24%4.14%-4.89%10.39%-3.75%-8.01%-13.96%-21.36%7.16%27.35%-10.40%7.09%1.64%-7.25%-10.80%3.52%5.67%2.05%4.03%7.26%9.28%15.96%27.86%19.70%32.84%32.32%15.75%52.74%12.77%10.70%17.64%5.89%12.23%18.31%11.61%-15.36%-6.68%-63.85%-13.08%-18.59%-9.89%-17.36%-25.41%
EBIT Margin Growth (1y) 920.00715.00-0.00M54.00138.00132.00145.00-124.00-616.0082.00189.00157.00456.00-82.00150.008.0020.00-177.00-139.00-3.0053.00-192.00-157.00-234.00-221.00-105.00-553.00215.0079.0040.00677.00-118.00-225.00-38.0071.00149.00197.00255.00-2.00128.00498.00426.00152.00420.00106.00-624.000.15M-541.00-593.00142.00-0.15M-119.00-73.00-180.00-470.00-307.00-0.00M-178.00-1.0059.000.00M-6.00
EBIT Margin Growth (3y) 443.00929.00-0.00M86.00-22.00133.00485.0041.00-139.00-176.00200.00162.00530.00-450.00-147.00-229.00-147.00-474.00-849.00-23.00-89.00-257.00-33.00-138.00-367.00-104.00196.00246.0051.00256.00746.00159.00470.00643.00221.00697.00801.0058.000.15M7.0011.00-56.00-186.00-241.00-559.00-662.00-809.00-968.00-0.01M-216.00-0.15M-368.00-226.00-363.00
EBIT Margin Growth (5y) 919.00671.00-0.00M92.0052.00-236.00188.00-197.00-307.00-473.00-510.00142.00388.00-516.00-22.00-133.00-293.00-472.00-101.008.00-117.00-40.0036.00139.00328.00578.00346.00793.00655.0059.000.15M37.00-17.00161.00-118.0037.00135.0019.00-659.00-420.00-0.00M-413.00-657.00-489.00-713.00-846.00
EBIT Margin (QoQ) 246.000.00M-0.00M-10.0040.00-195.00219.0074.0035.00-183.00-50.00-417.00733.00-76.00-83.00-118.00195.00156.00-224.00-107.00-2.00194.00-88.00-50.00-247.00228.00-165.00-36.00-131.00-219.00602.00-172.00-171.00418.00-193.00-279.0016.00528.00-116.00-231.0074.00270.0015.00139.003.00-4.00283.00-175.00-727.000.15M-0.15M-227.007.00140.00-39.00-180.00-100.00-151.00124.00-0.00M0.00M26.00183.00-85.00-130.00
EBIT (QoQ) 21.82%111.22%15,404.45%-83.22%-1.26%5.33%-23.82%40.49%14.61%7.89%-21.86%-9.70%-65.62%324.46%-5.02%-11.51%-14.45%31.95%26.21%-25.66%-15.15%3.17%41.29%-13.28%-10.62%-33.09%60.48%-29.20%-8.59%-22.81%-50.14%324.18%-18.50%-26.81%131.71%-31.87%-45.86%8.55%165.76%-17.61%-28.73%13.59%64.59%-4.79%20.25%9.06%15.39%19.17%-10.34%-60.47%99.47%-6.94%-25.72%-0.78%36.91%-8.89%-29.53%-18.88%-33.34%34.19%-1,088.12%105.74%18.65%58.17%-21.96%-34.68%
EBT Growth (1y) 325.69%393.20%3,589.22%-86.00%11.12%20.41%-5.24%30.66%-12.02%-78.69%0.66%54.18%12.45%233.12%-2.23%-10.70%15.17%42.05%-19.82%11.37%1.08%-0.90%-33.40%-24.12%-32.76%-33.60%-13.16%-47.92%55.53%12.24%49.09%121.88%-68.57%-60.04%-51.05%64.51%247.80%201.57%191.48%-21.93%24.84%112.74%29.28%60.31%103.54%42.92%-20.18%-19.01%-35.21%-43.40%13.56%-30.33%-37.31%-72.67%-75.97%5.90%-90.19%-2,561.12%-235.02%-90.52%344.01%101.47%100.53%
EBT Growth (3y) 61.43%40.14%227.69%-34.42%3.21%-5.10%-2.30%21.62%4.45%0.28%-7.59%15.32%9.39%67.38%-19.48%-8.95%-7.84%-2.22%-22.60%-23.93%1.87%-9.61%-4.82%-4.29%-30.98%-33.22%-14.11%23.88%19.36%10.60%28.60%41.77%10.93%36.87%22.64%27.22%106.75%109.30%44.35%0.45%18.08%19.84%5.43%-3.29%-6.15%-39.53%-39.83%-15.77%-65.85%-79.75%-33.30%-58.80%-35.13%-53.77%-88.00%
EBT Growth (5y) 37.18%40.93%94.15%-22.45%5.06%3.77%-13.02%8.74%-4.98%-7.88%-14.52%-9.53%6.48%28.44%-7.54%-2.70%-17.48%-15.96%-19.49%9.94%2.94%-2.30%4.23%2.40%7.38%13.83%19.02%18.93%34.00%32.69%17.03%29.91%12.47%15.71%10.83%3.04%29.12%7.24%-3.87%-5.65%-36.75%-68.48%-18.94%-38.11%-18.48%-39.67%-72.52%
EBT Margin Growth (1y) 933.00984.00-0.00M52.0082.00-157.00126.00-117.00-623.0059.00399.0090.00400.00-53.00-188.0072.00225.00-190.0043.00-49.00-45.00-228.00-238.00-225.00-244.00-62.00-347.00230.00-16.00113.00294.00-541.00-293.00-255.00447.00494.00335.00400.00-323.0099.00450.0024.00233.00510.00165.00-202.000.14M-535.00-552.0040.00-0.14M-326.00-433.00-380.0057.00-406.00-0.00M-298.00-498.00186.000.00M182.00
EBT Margin Growth (3y) 392.00886.00-0.00M25.00-141.00-151.00337.0045.002.00-184.00254.00113.00580.00-471.00-382.00-202.00-64.00-481.00-541.00-45.00-305.00-178.00-291.00-537.00-554.00-204.00394.00183.0026.00258.00418.0052.00492.00169.00357.000.00M950.00222.000.14M73.0063.00-139.00-288.00-352.00-820.00-543.00-464.00-0.00M-0.01M-639.00-0.14M-546.00-528.00-497.00
EBT Margin Growth (5y) 0.00M643.00-0.00M48.0039.00-569.00142.00-229.00-287.00-474.00-330.00118.00320.00-421.00-436.00-514.00-374.00-623.00200.00-91.00-263.00-33.00-167.0056.00232.00219.00304.00791.00641.0080.000.14M26.00105.006.00-164.00241.00-34.00-119.00-555.00-659.00-0.01M-817.00-729.00-572.00-915.00-659.00
EBT Margin (QoQ) 246.000.00M-0.00M10.00297.00-436.00181.0040.0057.00-152.00-62.00-466.00740.00187.00-371.00-156.00287.0051.00-111.00-3.00-128.00285.00-203.001.00-311.00275.00-190.00-18.00-129.00-9.00386.00-263.00-1.00172.00-449.00-15.0038.00874.00-402.00-175.00103.00151.0019.00177.00-324.00360.00297.00-168.00-690.000.14M-0.14M-184.00-99.001.00-44.00-291.00-47.00438.00-507.00-0.00M0.00M239.00177.00-166.00-68.00
EBT (QoQ) 21.82%111.22%15,404.45%-83.40%1.57%41.14%-41.17%31.77%10.05%11.07%-18.88%-11.27%-73.35%424.70%24.26%-35.29%-21.04%54.00%13.50%-16.54%-2.61%-13.08%57.65%-24.25%-4.53%-41.59%79.64%-32.89%-5.71%-23.61%7.73%100.44%-31.95%1.47%60.33%-71.60%-13.49%24.27%438.88%-39.97%-24.99%20.12%44.33%-3.99%27.82%-27.01%78.97%21.90%-10.25%-59.23%81.58%-2.48%-21.59%-18.21%11.40%-12.26%-65.81%-28.09%390.93%-91.87%-8,676.95%96.05%134.47%280.64%-71.63%-98.57%
Enterprise Value Growth (1y) -2.59%80.05%-8.51%3.35%55.93%-33.17%63.06%-44.40%10.49%11.12%-6.03%-4.51%1.78%14.49%18.61%4.84%28.51%35.66%42.05%52.09%48.44%108.47%1.15%24.60%-18.04%-735.83%31.24%14.05%12.62%-46.73%-32.83%-39.72%-24.12%10.34%-19.39%-4.60%-7.17%0.02%14.71%52.55%-487.90%-575.04%-12.67%-138.73%80.83%71.99%-13.78%-27.46%-11.86%10.41%-24.47%4.02%-34.33%8.89%-15.47%-59.36%44.69%36.51%41.24%56.93%9.16%-5.01%29.08%
Enterprise Value Growth (3y) 26.04%38.20%24.81%-13.40%27.10%-0.40%31.69%-12.82%14.34%21.22%20.63%21.90%28.73%26.96%22.46%29.95%24.22%29.76%26.70%32.29%18.98%7.55%3.35%3.26%-8.58%-118.03%-2.93%-7.90%-5.14%-9.57%-10.59%11.49%-98.49%-82.23%-4.69%-5.82%-6.50%-23.65%-3.02%-13.03%-8.03%-19.20%-16.86%-42.94%33.95%38.85%-17.81%-24.92%5.98%19.68%5.48%12.99%12.28%15.31%21.64%
Enterprise Value Growth (5y) 22.25%33.52%27.49%7.84%32.24%15.50%28.83%12.30%17.49%23.42%19.41%20.95%17.88%15.35%15.70%16.22%13.95%14.54%8.98%14.62%6.69%6.66%1.67%14.78%-51.82%-125.61%-0.94%-7.31%-5.55%-19.99%-11.64%-16.11%-10.90%-8.71%-10.20%-7.71%-12.66%-9.06%-9.46%-17.17%1.30%0.41%-1.60%-14.92%32.06%31.36%7.38%
Enterprise Value (QoQ) -74.48%42.51%71.73%-261.82%66.08%-212.77%74.82%-64.97%-2.51%13.24%1.59%-2.26%-1.79%-3.50%3.01%3.89%11.37%1.49%-13.41%27.79%20.25%11.27%6.24%22.29%113.10%-1,135.56%28.48%-21.66%29.43%-11.99%10.61%-23.68%-18.50%-1.38%5.97%-9.87%14.40%-35.00%17.62%-12.58%20.14%-15.16%54.17%-1,294.70%8.30%80.78%2.89%-12.01%-33.96%21.91%-8.79%1.69%-7.28%-8.49%16.12%-37.58%27.24%-37.49%-15.77%52.25%16.48%-27.27%15.14%-0.71%3.45%14.05%
EPS (Basic) Growth (1y) -108.59%-14.29%77.27%45.16%265.53%55.56%-74.36%17.78%169.98%21.43%140.00%-33.96%-36.84%17.65%41.67%-22.86%15.65%3.55%-11.76%-4.71%-21.72%-40.58%-20.00%-6.71%
EPS (Basic) Growth (3y) -27.34%17.42%2.94%4.13%68.95%30.50%-4.47%-15.66%25.40%13.94%44.22%-21.41%-17.00%-10.21%0.00%-11.82%
EPS (Basic) Growth (5y) -22.46%14.55%6.40%-3.66%35.43%6.46%-9.25%-11.81%
EPS (Basic) (QoQ) -87.55%4.76%40.91%-146.70%224.34%116.67%15.38%-46.75%16.85%-64.29%430.00%22.06%-47.44%-29.41%45.83%16.74%-2.11%-15.00%-20.59%75.02%-12.35%-27.57%-14.24%43.79%-33.46%-2.49%0.00%
EPS (Weighted Average and Diluted) Growth (1y) -108.57%-14.29%72.73%41.94%265.67%55.56%-73.68%18.18%172.16%21.43%130.00%-34.62%-37.03%17.65%47.83%-20.59%15.80%1.89%-11.76%-5.86%-21.37%-40.08%-20.00%-5.57%
EPS (Weighted Average and Diluted) Growth (3y) -27.17%17.42%1.49%3.13%69.15%30.50%-3.64%-15.02%25.67%13.33%44.22%-21.23%-16.92%-10.44%1.43%-10.96%
EPS (Weighted Average and Diluted) Growth (5y) -22.39%14.18%6.40%-3.89%35.61%6.29%-8.78%-11.42%
EPS (Weighted Average and Diluted) (QoQ) -87.28%4.76%40.91%-145.62%227.29%111.11%15.79%-46.76%19.52%-64.29%420.00%22.61%-46.67%-32.35%47.83%18.09%-0.38%-15.00%-20.59%72.20%-12.34%-26.39%-15.28%43.85%-33.20%-1.73%0.00%
FCF Margin Growth (1y) -913.00-137.00-0.00M0.00M-459.00290.00532.00-667.00-197.0038.00650.00123.00-134.00-878.00-204.00-851.00-232.000.00M-55.00-367.00214.00-0.00M0.00M-448.000.00M-33.00-0.00M-725.00-264.00-134.00998.00820.0097.00-134.00-81.000.00M-644.00-46.00139.00474.0030.00301.00-889.000.17M-0.00M48.00-463.00-0.17M610.00308.00-866.00313.00-0.00M-619.00-0.00M-467.00808.000.00M0.00M
FCF Margin Growth (3y) -0.00M191.00-871.000.00M-790.00-551.00978.00-0.00M-563.000.00M391.00-0.00M-152.00132.00814.00-0.00M0.00M977.00-135.00-0.00M0.00M-0.00M918.00-353.000.00M-301.00-237.000.00M-810.00-315.000.00M0.00M-516.00121.00-831.000.17M-0.00M304.00-0.00M-826.00-490.00658.00-0.00M-988.00-0.00M-263.00-0.00M-0.17M354.00698.00-164.00
FCF Margin Growth (5y) -0.00M0.00M-0.00M-52.00-807.00459.000.00M-0.00M0.00M136.00310.00-0.00M0.00M-35.00659.00-0.00M0.00M708.00782.00311.000.00M-0.00M976.000.00M0.00M-46.00-986.000.17M-0.00M35.00-295.000.00M-0.00M477.00-0.00M518.00-0.00M-8.00-0.00M-980.00-746.000.00M-0.00M
FCF Margin (QoQ) -0.00M842.00-0.00M557.00-231.00-0.00M0.00M-0.00M517.00-832.000.00M-0.00M751.00-220.00733.00-0.00M8.00453.0087.00-779.000.00M-0.00M-225.00-199.000.00M462.00-0.00M0.00M-927.00-659.00-0.00M0.00M-797.00474.00-0.00M0.00M-0.00M527.00-384.00242.00-431.00712.00-49.00-202.00-160.00-478.000.17M-0.17M0.00M-989.002.00577.00717.00-0.00M0.00M-799.000.00M-0.00M0.00M476.000.00M-0.00M
FCF Payout Ratio Growth (1y) 69.83%26.13%-327.69%-93.91%84.38%-1,211.32%57.26%427.40%108.10%14.07%-236.88%-4,081.62%58.19%177.28%-48.70%2,840.17%55.96%-143.19%103.61%1.64%69.74%5.04%48.31%-14.58%21.14%13.37%242.02%-1.25%-9.72%649.97%209.50%-2,363.37%-2,357.67%108.87%97.68%-112.47%95.37%-435,785.30%257.75%-65.56%-1,021.12%
FCF Payout Ratio Growth (3y) 154.65%4.48%34.22%-52.18%-148.31%-236.22%54.39%70.70%-133.52%353.06%-42.54%72.76%-26.00%-233.86%26.49%28.70%-80.11%26.34%26.67%22.23%2,316.11%45.32%21.06%94.05%179.82%46.87%-735.18%-302.24%146.95%-53.51%-25.99%-31.05%-26.50%26.36%77.09%
FCF Payout Ratio Growth (5y) -104.33%54.88%-60.70%36.06%78.90%-130.57%-29.78%-69.90%-49.15%50.70%37.44%15.11%17.47%28.58%15.42%-7.05%23.14%730.07%-249.69%113.15%-29.60%-53.14%-33.60%-15.64%24.26%-46.21%-23.21%
FCF Payout Ratio (QoQ) 64.71%-49.28%841.29%-78.40%22.33%-191.55%125.19%553.48%103.02%2,091.50%-88.62%7.51%-57.44%-2,729.76%-230.91%104.27%-25.40%-1,510.27%-121.12%165.44%-100.01%-3,800,991.56%101.77%1,741.95%106.13%2,500.64%-32.16%3,588.15%-36.51%964.83%-41.95%379.49%-74.70%99.99%-159,376.46%174.10%-133.27%-1,008.77%157.72%-83.82%-1,182.96%
Free Cash Flow Growth (1y) -53.73%-14.94%-142.94%1,015.83%-60.56%54.55%94.06%-36.41%-70.79%5.06%1,875.07%18.60%-165.22%-105.36%-31.29%-60.83%-491.66%5,136.76%-12.41%-73.63%76.54%-54.83%307.15%-348.18%3,007.86%11.89%-77.96%-305.55%-4.80%-15.24%371.76%78.95%11.50%-6.69%1.46%497.46%-32.07%7.42%39.20%96.46%28.38%82.16%-61.83%-22.59%-105.16%14.63%-104.92%-102.14%1,277.67%30.98%-4,237.88%1,618.30%-182.23%-54.23%-87.26%-153.18%155.62%143.91%90.43%
Free Cash Flow Growth (3y) -62.37%11.36%-23.20%103.40%-27.55%-27.79%39.67%-33.40%-46.23%41.55%133.21%-50.34%-42.69%6.84%34.82%-31.16%248.62%201.69%-7.71%-66.95%104.05%-24.61%61.76%-60.30%220.32%-3.99%1.79%75.37%-10.33%-5.29%88.17%53.89%-0.93%22.23%-18.61%100.37%-26.93%30.90%-26.54%-26.67%-7.94%39.84%-41.20%-36.87%-35.72%-11.75%-81.72%-29.52%94.75%13.51%-98.13%
Free Cash Flow Growth (5y) -17.14%30.11%-22.89%-2.77%-16.04%14.64%35.60%-17.01%50.37%7.47%63.23%-26.45%90.46%2.95%20.57%-17.28%113.97%85.79%30.34%17.30%47.24%-15.55%42.99%75.29%95.99%11.61%-10.93%48.25%-15.41%12.15%-16.27%51.35%-9.98%22.35%-25.81%31.72%-19.49%6.10%-32.77%-17.74%-18.62%25.01%-16.50%
Free Cash Flow (QoQ) -60.97%130.04%-87.35%307.43%-28.24%-216.14%428.62%-85.60%181.16%-104.47%3,616.55%-93.39%911.39%-24.55%134.96%-103.64%16.88%1,067.26%33.93%-154.95%807.59%-83.18%-59.69%-148.90%1,462.23%51.61%-124.57%672.99%-47.58%-70.14%-552.18%234.51%-53.33%66.21%-120.18%812.29%-60.94%80.71%-20.94%21.74%-38.24%134.17%11.58%-20.45%-12.36%-50.93%126.27%-105.30%2,046.32%-102.11%1.62%3,017.48%116.47%-169.82%134.43%-258.02%220.49%-385.64%90.22%265.26%428.41%-111.21%
Gross Margin Growth (1y) -0.01M-0.01M0.02M81.00125.00-99.00-22.00-154.00-77.00209.0076.0020.0033.0023.00235.00147.0023.00-175.00-155.00-83.00-23.00-109.00-86.00-248.00-224.00-158.00-59.00-101.00-151.00-208.00-82.00-46.00-256.00-188.00-149.00113.00216.00160.00-17.00-1.00179.00229.0042.00232.00229.00-428.00-1.37M-388.00-454.00299.001.37M-25.00-69.00-353.00-553.00-248.00-85.00113.00166.00110.0050.00-125.00
Gross Margin Growth (3y) -0.01M-0.00M0.02M-53.0081.00133.00288.0013.00-21.0058.00155.0083.0033.00-260.00-6.00-184.00-224.00-441.00-300.00-432.00-398.00-475.00-226.00-394.00-631.00-554.00-290.00-33.00-191.00-236.00-248.0066.00138.00202.00-124.00344.00624.00-39.00-1.37M-158.00-47.0099.00-31.00-182.00-295.00-483.00-626.00-662.00-609.0058.001.37M-163.00-104.00-365.00
Gross Margin Growth (5y) -0.01M-0.01M0.02M10.0080.00-150.0047.00-318.00-269.00-209.0011.00-265.00-342.00-627.00-147.00-331.00-631.00-837.00-531.00-364.00-438.00-502.00-392.00-283.00-236.00-164.00-264.00197.00217.00-435.00-1.37M-91.00-87.0072.00-197.00-70.00100.00-93.00-601.00-432.00-201.00-141.00-418.00-320.00-330.00-495.00
Gross Margin (QoQ) -312.00-0.02M0.02M-121.00130.00-76.00148.00-77.00-93.001.0016.00-1.00193.00-133.00-40.0013.00183.0079.00-128.00-111.00-15.0099.00-56.00-51.00-100.00121.00-218.00-27.00-34.00220.00-260.00-77.00-92.00347.00-224.00-288.00-23.00386.0038.00-185.00-78.00209.0054.00-5.00-28.0022.00243.00-8.00-685.00-1.37M1.37M-74.0068.0078.00-97.00-118.00-216.00-122.00208.0046.00-19.00-69.00152.00-15.00-193.00
Gross Profit Growth (1y) -70.36%-65.54%120.54%6.44%12.95%8.35%6.31%-1.34%-4.32%1.27%0.96%-0.75%1.51%4.55%16.70%10.33%2.83%-3.05%0.90%4.64%4.13%-2.85%-1.91%-12.39%-9.55%-4.76%-1.19%4.08%9.05%5.34%20.00%8.89%-11.51%-6.56%-7.23%9.95%23.40%16.50%9.33%9.54%24.12%37.07%25.85%36.06%33.42%-4.52%-418.81%-6.01%-8.86%19.42%135.12%6.43%-3.61%-13.23%-26.13%-18.45%-14.38%-7.35%-1.55%-2.56%-1.63%-7.61%
Gross Profit Growth (3y) -31.58%-27.69%30.46%1.39%3.13%4.68%7.79%2.61%-0.04%0.88%5.94%4.64%2.82%-0.51%4.92%0.38%-1.06%-3.56%-0.74%-1.55%0.89%-0.85%5.16%-0.24%-4.43%-2.13%3.23%7.61%5.99%4.67%6.77%9.46%10.66%14.27%8.48%17.90%26.90%15.10%-85.53%11.89%14.71%16.05%12.11%10.82%5.44%-0.35%-6.13%-6.56%-9.05%-1.35%31.14%-5.43%-6.71%-9.44%
Gross Profit Growth (5y) -19.67%-17.45%17.71%3.77%3.27%1.56%4.39%-0.19%-1.22%-1.02%2.88%0.88%1.40%-0.24%6.49%2.77%-1.34%-2.46%1.71%2.70%2.32%1.19%3.36%3.64%5.98%8.40%8.64%13.18%14.54%8.46%-47.08%10.89%10.51%11.21%7.40%10.39%12.42%9.58%2.62%3.98%4.49%4.67%0.49%1.58%-0.26%-3.27%
Gross Profit (QoQ) -10.16%-268.96%120.37%-4.13%4.44%0.71%5.54%1.73%0.19%-1.19%-2.05%-1.34%6.06%-1.49%-3.71%0.91%9.23%9.96%-8.97%-5.95%2.98%14.44%-5.60%-6.41%-3.91%15.54%-15.68%-3.37%1.17%19.87%-11.18%1.24%-2.27%36.55%-19.41%-17.73%3.20%35.57%-4.48%-7.67%-2.57%27.23%-4.30%4.63%7.60%16.82%3.46%2.60%-23.00%-490.04%130.50%-0.51%0.89%14.71%-7.57%-9.89%-9.17%-2.34%2.04%-5.39%-1.72%3.77%0.99%-4.50%-7.69%
Interest Coverage Ratio Growth (1y) -34.10%-30.05%-19.42%-1.21%9.66%-78.66%-44.72%-13.46%-27.79%153.90%12.29%22.19%16.88%7.41%-10.23%2.31%6.77%25.46%-48.39%-20.33%-41.26%-33.56%-8.21%-79.18%26.43%-19.91%-25.79%154.40%14.87%-41.25%7.27%-11.30%88.06%950.23%564.73%18.92%-82.80%-65.52%-40.32%294.22%859.90%23.44%-61.68%-53.55%-68.52%-70.25%-54.63%-77.66%-80.09%-71.55%-62.94%-75.03%-57.79%-766.48%-52.41%-7.57%13.36%109.43%24.75%
Interest Coverage Ratio Growth (3y) -19.49%-27.63%-20.62%1.47%-2.55%-16.50%-17.71%2.66%-3.41%50.69%-19.57%-0.13%-9.83%-3.62%-24.80%-44.63%-7.44%-12.60%-29.42%-24.99%-5.16%-32.13%-9.93%-22.26%39.78%70.33%74.26%38.96%-28.12%28.62%62.05%60.80%45.87%64.73%14.98%29.61%-19.60%-49.78%-53.01%-25.77%-15.58%-52.90%-59.91%-70.41%-70.20%-36.87%-56.91%-62.78%-54.33%-43.67%-39.63%
Interest Coverage Ratio Growth (5y) -8.22%-12.57%-25.35%-3.16%-10.31%-13.46%-23.38%-29.07%-7.72%12.73%-18.74%-12.00%1.26%-15.88%-19.48%-17.46%11.36%32.73%20.18%-14.94%-22.71%2.51%23.72%17.11%35.14%16.03%3.89%37.49%2.34%-4.81%-5.85%-15.48%-27.92%-17.67%-23.88%-34.41%-46.54%-17.50%-55.07%-37.63%-22.05%-42.00%-47.94%
Interest Coverage Ratio (QoQ) 15.40%5.78%-44.13%-3.38%22.51%21.86%-31.51%7.25%-76.15%215.61%7.22%-10.51%-16.16%39.58%16.67%-14.40%-22.95%16.65%32.97%-10.67%-9.45%-52.01%105.28%-34.14%2.41%-33.70%-53.43%299.84%-35.13%-38.57%59.64%80.53%-66.82%12.16%32.00%282.78%85.31%-29.01%-76.39%-44.65%271.60%22.88%55.98%34.77%-52.21%-61.85%89.06%-8.65%-54.84%-41.83%-6.93%-18.58%-35.46%-24.21%-37.30%37.64%-1,119.08%105.41%21.77%68.81%-15.27%-28.38%
Net Cash Flow Growth (1y) 186.54%278.16%-171.02%68.95%-88.59%-148.81%64.53%26.86%-72.70%-341.01%26.14%290.48%-1,686.59%-285.61%108.92%-156.96%73.29%215.51%1,153.18%-153.09%209.16%-139.30%179.17%96.77%10.40%181.45%-96.71%-661.79%2.23%-118.48%5,449.23%-152.49%22.34%-167.32%-51.24%145.05%3,146.20%-706.04%-2,958.42%-157.81%-99.14%157.58%96.33%438.90%-280.30%-43.30%231.31%-273.04%-20.13%-61.65%-158.02%190.84%-818.84%12.84%1.76%-180.01%103.41%-93.52%3.89%
Net Cash Flow Growth (3y) -55.30%-56.53%-29.78%34.49%-35.62%-117.58%26.48%7.42%-46.70%178.68%41.37%-40.03%66.63%-20.51%72.35%-26.96%32.42%33.32%4.85%14.57%47.85%-27.22%72.18%14.64%11.35%26.17%-3.75%120.11%243.69%-81.53%-818.73%13.05%-30.22%143.33%-35.94%42.32%-35.73%66.69%11.31%-75.33%-26.38%28.57%69.64%94.23%-179.78%-37.40%9.21%-48.24%33.45%-69.62%-36.58%
Net Cash Flow Growth (5y) -18.92%80.35%-26.96%9.01%-32.11%-41.97%23.02%42.12%6.88%52.65%15.73%7.52%39.18%23.41%50.43%-23.70%19.16%28.83%98.98%22.06%119.48%-26.77%-135.96%30.52%-17.44%31.06%-24.04%80.15%-21.30%5.39%106.24%-30.98%-22.30%36.26%-19.04%27.63%-49.74%25.70%-22.74%-34.88%-64.29%14.97%51.65%
Net Cash Flow (QoQ) -108.06%1,326.14%-270.39%270.14%-94.99%-588.79%25.49%162.53%-121.43%-255.18%-53.65%123.34%-446.21%40.52%496.26%-294.43%15.85%101.38%-2,631.04%8.82%463.85%-85.08%-611.17%139.33%-230.98%206.02%-105.92%1,442.87%-3.37%-95.71%-1,468.87%280.21%-117.47%1,387.81%-162.28%187.32%-138.17%334.92%-42.46%6,192.19%-109.48%-733.08%98.84%193.13%537.82%-153.16%207.32%-149.55%300.57%23.12%-241.43%65.60%164.03%-286.27%321.43%-447.91%107.86%-262.17%-80.34%114.83%-85.07%-2,505.45%
Net Income Growth (1y) 202.94%210.67%417.68%-97.78%121.26%63.93%28.58%955.18%-33.94%-84.23%-11.57%42.57%-9.36%243.47%-14.80%-40.76%14.51%42.51%-23.37%11.05%-5.95%-14.54%-15.32%-23.08%-40.58%-19.05%1.70%-63.42%69.40%25.93%23.13%-721.27%-70.59%-60.13%-56.70%185.23%245.18%116.20%196.25%-11.65%20.56%146.43%20.79%53.16%122.90%56.11%-25.24%-30.27%-30.99%-45.01%38.66%-55.58%-44.91%-86.95%-92.82%65.90%-97.61%-7,999.07%-1,156.12%-120.51%549.20%97.73%41.66%
Net Income Growth (3y) 51.89%31.74%77.71%-30.62%9.83%-3.88%-1.05%107.32%-11.82%-8.26%-16.73%-2.12%-0.80%61.12%-17.93%-20.31%-13.82%-0.47%-12.94%-32.14%-1.81%-4.49%1.97%-55.34%-33.35%-25.93%-18.46%24.65%19.81%2.77%16.46%67.25%6.97%28.55%15.71%46.64%110.11%102.61%38.82%-1.92%22.86%28.37%7.78%-22.01%-5.37%-51.80%-57.94%-19.90%-79.13%-97.18%-45.04%-29.09%-55.95%-30.72%-34.67%
Net Income Growth (5y) 28.92%27.74%34.23%-26.15%7.37%1.58%-8.87%50.07%-17.46%-11.79%-13.04%-23.39%-0.35%33.65%-7.09%-25.79%-20.43%-13.12%-18.85%10.60%-0.79%-5.57%6.34%5.65%4.26%16.71%14.17%21.25%35.82%33.09%7.36%37.95%13.49%12.76%9.94%18.71%28.66%-9.81%-23.25%-7.01%-52.41%-88.50%-24.15%-16.67%-33.35%-17.08%-19.71%
Net Income (QoQ) 5.12%51.87%1,802.44%-86.76%2.01%38.15%-88.10%1,219.84%-24.42%8.35%-2.37%-17.38%-81.95%507.40%57.40%-47.47%-31.61%50.68%9.43%1.55%-14.89%-18.98%58.59%-13.99%-22.67%-19.72%44.07%-33.56%5.35%0.85%-48.18%207.66%-21.68%-1.39%-361.47%114.57%6.15%7.10%414.65%-41.00%-33.51%46.75%53.49%-19.50%35.91%-28.07%94.62%17.16%-4.82%-65.55%81.54%15.94%-24.16%-13.14%-41.84%43.77%-82.04%-52.20%1,243.93%-97.93%-59,453.60%93.61%73.90%165.58%-307.15%-64.57%
Net Income towards Common Stockholders Growth (1y) 202.94%210.67%417.68%-108.24%121.26%63.93%-26.57%255.40%-75.31%-84.23%54.84%160.79%142.54%243.47%-14.80%-40.76%14.51%42.51%-23.37%11.05%-5.95%-14.54%-15.32%-23.08%-40.58%-19.05%1.70%-63.42%69.40%25.93%23.13%-721.27%-70.59%-60.13%-56.70%185.23%245.18%116.20%196.25%-11.65%20.56%146.43%20.79%53.16%122.90%56.11%-25.24%-30.27%-30.99%-45.01%38.66%-55.58%-44.91%-86.95%-92.82%65.90%-97.61%-7,999.07%-1,156.12%-120.51%549.20%97.73%41.66%
Net Income towards Common Stockholders Growth (3y) 36.84%31.74%77.71%-30.62%9.83%-3.88%-1.05%63.87%-11.82%-8.26%0.36%19.71%37.72%61.12%-17.93%-20.31%-13.82%-0.47%-12.94%-32.14%-1.81%-4.49%1.97%-55.34%-33.35%-25.93%-18.46%24.65%19.81%2.77%16.46%67.25%6.97%28.55%15.71%46.64%110.11%102.61%38.82%-1.92%22.86%28.37%7.78%-22.01%-5.37%-51.80%-57.94%-19.90%-79.13%-97.18%-45.04%-29.09%-55.95%-30.72%-34.67%
Net Income towards Common Stockholders Growth (5y) 28.92%27.74%34.23%-26.15%7.37%1.58%-8.87%32.28%-17.46%-11.79%-2.73%-13.55%21.33%33.65%-7.09%-25.79%-20.43%-13.12%-18.85%10.60%-0.79%-5.57%6.34%5.65%4.26%16.71%14.17%21.25%35.82%33.09%7.36%37.95%13.49%12.76%9.94%18.71%28.66%-9.81%-23.25%-7.01%-52.41%-88.50%-24.15%-16.67%-33.35%-17.08%-19.71%
Net Income towards Common Stockholders (QoQ) 5.12%51.87%1,802.44%-86.76%2.01%38.15%-144.16%455.56%-24.42%-38.12%-6.55%-43.52%-51.71%507.40%57.40%-47.47%-31.61%50.68%9.43%1.55%-14.89%-18.98%58.59%-13.99%-22.67%-19.72%44.07%-33.56%5.35%0.85%-48.18%207.66%-21.68%-1.39%-361.47%114.57%6.15%7.10%414.65%-41.00%-33.51%46.75%53.49%-19.50%35.91%-28.07%94.62%17.16%-4.82%-65.55%81.54%15.94%-24.16%-13.14%-41.84%43.77%-82.04%-52.20%1,243.93%-97.93%-59,453.60%93.61%73.90%165.58%-307.15%-64.57%
Net Margin Growth (1y) 956.00951.00-0.00M589.00273.00-253.00763.00-844.00-671.00308.00748.00383.00311.00-140.00-540.0060.00174.00-165.0029.00-89.00-114.00-78.00-165.00-234.00-88.002.00-334.00215.0036.0029.00-0.00M-438.00-267.00-249.000.00M361.00167.00320.00-163.0052.00394.00-16.00158.00449.00204.00-171.000.10M-375.00-467.00104.00-0.10M-315.00-414.00-392.00164.00-322.00-0.01M-388.00-473.0052.000.01M145.00
Net Margin Growth (3y) 558.000.00M-0.00M128.00-88.00-85.00971.00-401.00-186.003.00237.00353.00371.00-384.00-675.00-264.00-28.00-241.00-469.00-109.00-167.00-46.00-0.00M-457.00-319.00-217.00304.00138.00-64.00101.00475.00-25.00294.0056.000.00M862.00764.00134.000.10M126.00130.00-83.00-444.00-241.00-678.00-460.00-437.00-0.00M-0.01M-677.00-0.10M-584.00-607.00-635.00
Net Margin Growth (5y) 0.00M701.00-0.00M98.00-27.00-328.00836.00-725.00-389.00-73.00-262.00334.00319.00-352.00-0.00M-487.00-259.00-461.00169.00-186.00-267.0025.00-24.00-44.00241.0087.00298.00639.00533.00-86.000.10M49.0030.00-12.000.00M172.00-117.00-155.00-443.00-511.00-0.01M-863.00-752.00-510.00-871.00-703.00
Net Margin (QoQ) 208.000.00M-0.00M10.00203.00-0.00M0.00M-306.00-322.00-26.00-190.00-134.00658.00413.00-554.00-206.00206.0014.0045.00-91.00-133.00209.00-73.00-116.00-97.00122.00-143.0030.00-7.00-214.00406.00-149.00-13.00-0.00M0.00M22.005.00643.00-309.00-172.00158.00160.00-94.00169.00-251.00333.00198.00-76.00-626.000.10M-0.10M-168.00-54.00-201.00109.00-268.00-33.00356.00-377.00-0.01M0.01M271.00148.00-192.00-82.00
Operating Income Growth (1y) 328.19%388.18%2,606.06%-86.70%11.31%29.20%32.34%35.74%-12.75%-73.83%2.97%25.16%22.66%205.23%-5.12%26.08%5.91%5.04%-17.87%-8.05%7.27%12.99%-26.72%-16.77%-32.05%-30.51%-19.83%-75.09%49.21%33.04%26.14%486.23%-5.85%-37.45%-7.23%6.40%28.67%69.39%77.26%9.78%26.87%114.06%105.53%44.08%80.33%34.45%-51.26%-15.75%-34.20%-45.49%36.81%-6.10%-8.07%-12.78%-28.69%-65.28%-48.86%-817.02%-49.23%-9.64%6.51%108.41%-4.34%
Operating Income Growth (3y) 61.55%43.81%232.85%-39.10%6.00%1.06%8.94%28.91%4.26%-5.68%-7.07%13.21%11.70%53.58%-17.03%-1.19%-8.27%-6.22%-21.57%-42.45%2.84%1.47%-9.51%6.71%-1.54%-16.69%-2.11%15.82%21.82%12.12%27.53%89.89%15.41%31.38%50.07%18.95%43.32%69.56%21.09%10.05%14.61%16.20%11.07%4.46%2.94%-13.86%-21.95%-35.00%-32.37%-75.54%-20.88%-33.46%-20.59%-19.28%-29.78%
Operating Income Growth (5y) 37.30%38.65%95.74%-23.51%6.24%4.14%-4.89%10.39%-3.75%-8.01%-13.96%-21.36%7.16%27.35%-10.40%7.09%1.64%-7.25%-10.80%3.52%5.67%2.05%4.03%7.26%9.28%15.96%27.86%19.70%32.84%32.32%15.75%52.74%12.77%10.70%17.64%5.89%12.23%18.31%11.61%-15.36%-6.68%-63.85%-13.08%-18.59%-9.89%-17.36%-25.41%
Operating Income (QoQ) 21.82%111.22%15,404.45%-83.22%-1.26%5.33%-23.82%40.49%14.61%7.89%-21.86%-9.70%-65.62%324.46%-5.02%-11.51%-14.45%31.95%26.21%-25.66%-15.15%3.17%41.29%-13.28%-10.62%-33.09%60.48%-29.20%-8.59%-22.81%-50.14%324.18%-18.50%-26.81%131.71%-31.87%-45.86%8.55%165.76%-17.61%-28.73%13.59%64.59%-4.79%20.25%9.06%15.39%19.17%-10.34%-60.47%99.47%-6.94%-25.72%-0.78%36.91%-8.89%-29.53%-18.88%-33.34%34.19%-1,088.12%105.74%18.65%58.17%-21.96%-34.68%
Operating Margin Growth (1y) 920.00715.00-0.00M54.00138.00132.00145.00-124.00-616.0082.00189.00157.00456.00-82.00150.008.0020.00-177.00-139.00-3.0053.00-192.00-157.00-234.00-221.00-105.00-553.00215.0079.0040.00677.00-118.00-225.00-38.0071.00149.00197.00255.00-2.00128.00498.00426.00152.00420.00106.00-624.000.15M-541.00-593.00142.00-0.15M-119.00-73.00-180.00-470.00-307.00-0.00M-178.00-1.0059.000.00M-6.00
Operating Margin Growth (3y) 443.00929.00-0.00M86.00-22.00133.00485.0041.00-139.00-176.00200.00162.00530.00-450.00-147.00-229.00-147.00-474.00-849.00-23.00-89.00-257.00-33.00-138.00-367.00-104.00196.00246.0051.00256.00746.00159.00470.00643.00221.00697.00801.0058.000.15M7.0011.00-56.00-186.00-241.00-559.00-662.00-809.00-968.00-0.01M-216.00-0.15M-368.00-226.00-363.00
Operating Margin Growth (5y) 919.00671.00-0.00M92.0052.00-236.00188.00-197.00-307.00-473.00-510.00142.00388.00-516.00-22.00-133.00-293.00-472.00-101.008.00-117.00-40.0036.00139.00328.00578.00346.00793.00655.0059.000.15M37.00-17.00161.00-118.0037.00135.0019.00-659.00-420.00-0.00M-413.00-657.00-489.00-713.00-846.00
Operating Margin (QoQ) 246.000.00M-0.00M-10.0040.00-195.00219.0074.0035.00-183.00-50.00-417.00733.00-76.00-83.00-118.00195.00156.00-224.00-107.00-2.00194.00-88.00-50.00-247.00228.00-165.00-36.00-131.00-219.00602.00-172.00-171.00418.00-193.00-279.0016.00528.00-116.00-231.0074.00270.0015.00139.003.00-4.00283.00-175.00-727.000.15M-0.15M-227.007.00140.00-39.00-180.00-100.00-151.00124.00-0.00M0.00M26.00183.00-85.00-130.00
Profit After Tax Growth (1y) -11.61%-16.32%-7.78%-74.49%-25.42%55.10%28.21%199.28%51.64%-76.04%12.05%26.49%13.10%131.35%-37.94%-4.48%12.57%36.92%-24.92%12.83%-7.15%-12.85%-15.49%-22.59%-40.20%-20.96%2.29%-103.61%71.45%26.50%28.98%-6,651.14%-76.14%-62.45%-63.61%149.05%313.90%113.81%236.76%39.00%29.91%184.36%33.32%57.18%122.90%56.11%-25.24%-26.27%-30.99%-45.01%38.66%-21.99%-44.91%-86.95%-92.82%-132.12%-111.02%-8,072.82%-1,276.06%124.38%240.82%97.33%36.70%
Profit After Tax Growth (3y) -0.01%-32.25%9.83%-1.16%8.55%-4.91%-3.75%53.49%24.52%-8.78%-19.48%10.88%5.73%40.29%-26.70%-5.86%-14.50%-1.93%-13.42%-26.65%-1.63%-4.48%3.69%-57.23%-37.46%-27.86%-21.70%6.14%19.18%0.52%16.49%263.50%8.65%31.68%17.78%45.36%128.85%111.73%49.72%17.22%25.95%34.64%11.39%-3.31%-5.37%-51.80%-57.94%-29.76%-26.87%-97.63%-46.91%-60.61%-55.95%-31.57%-36.34%
Profit After Tax Growth (5y) 4.94%-0.30%-9.20%0.80%5.98%0.51%-10.77%25.86%1.40%-12.16%-14.71%-15.30%3.92%22.52%-12.28%-32.17%-23.88%-14.83%-21.16%0.87%-1.23%-6.89%6.44%5.17%5.63%17.95%16.60%21.18%37.43%35.15%9.52%123.16%14.56%14.40%11.11%21.21%35.43%-7.40%-19.69%-19.17%-16.23%-93.87%-25.93%-41.11%-33.35%-17.48%-20.63%
Profit After Tax (QoQ) 7.74%25.35%-1.64%-33.47%2.01%38.15%-72.79%94.52%112.14%14.20%-36.49%-1.44%-66.48%434.08%-28.31%-11.88%-31.43%43.26%10.35%3.85%-16.60%-21.44%65.82%-14.54%-21.71%-23.82%51.88%-33.98%3.48%-1.42%-105.36%3,234.36%-23.65%0.51%-380.67%111.08%20.19%-2.59%278.29%-6.55%-37.91%53.42%56.14%-12.66%35.91%-28.07%84.08%23.86%-4.82%-65.55%81.54%15.94%-24.16%-13.14%2.14%-18.13%-82.04%-52.20%-556.90%71.91%-12,895.18%92.95%109.47%62.22%-346.06%-67.41%
Property, Plant & Equipment (Net) Growth (1y) -16.90%-4.93%0.08%9.78%20.62%11.92%9.84%3.30%7.79%12.86%22.55%30.28%23.14%18.54%12.97%12.94%12.10%12.03%13.02%6.55%-1.08%-10.25%-10.45%-5.76%-1.00%8.15%3.54%-2.56%-0.69%-1.12%5.19%4.12%2.31%9.35%5.05%8.89%8.47%1.17%-2.89%-4.75%-4.15%-5.76%0.01%-0.83%5.73%8.88%10.52%13.00%6.18%4.17%-0.65%-21.12%-23.99%-30.86%-33.45%-24.43%-20.19%
Property, Plant & Equipment (Net) Growth (3y) -4.02%6.29%10.44%13.89%16.99%14.40%15.00%14.97%14.16%14.44%16.10%16.17%10.94%6.03%4.57%4.28%3.16%2.83%1.57%-0.73%-0.92%-1.36%-0.83%-1.49%0.20%5.36%4.59%3.37%3.29%3.04%2.38%2.59%2.08%1.40%0.67%0.94%3.20%1.25%2.39%2.20%2.47%2.24%3.17%-4.03%-5.15%-7.79%-9.93%-12.34%-13.64%
Property, Plant & Equipment (Net) Growth (5y) 3.42%9.78%11.46%12.19%12.17%8.53%9.01%8.82%7.82%7.79%7.73%7.56%6.07%4.97%4.49%2.84%2.21%3.29%2.98%2.09%1.54%1.21%-0.10%-0.17%0.90%2.20%2.13%0.86%2.24%2.34%3.47%3.89%3.61%3.41%2.30%-1.72%-2.37%-5.65%-6.63%-8.65%-8.18%
Property, Plant & Equipment (Net) (QoQ) -6.59%-2.91%-3.47%8.60%-1.67%6.50%6.07%0.76%-3.50%0.16%10.68%5.50%4.79%6.47%4.61%1.56%-0.13%6.43%3.84%1.50%0.75%0.34%-3.60%-7.91%0.53%5.58%1.27%0.61%-3.75%-0.64%3.22%0.17%2.38%-1.65%1.43%7.07%-1.65%1.95%1.04%-0.13%-5.60%-0.01%1.67%-1.81%0.19%-0.84%8.40%1.11%1.69%1.39%1.85%-0.81%-3.02%-19.50%-1.85%-9.78%-6.65%-8.59%3.65%
Return on Assets Growth (1y) 18.0027.00-4.00-6.00-10.00-14.006.003.00-1.00-2.00-4.00-3.001.001.00-1.00-1.00-1.00-1.001.000.00M-1.00-2.00-2.00-1.000.00M-1.00-4.00-6.00-8.00-8.004.006.008.0010.001.000.00M0.00M-1.002.005.004.001.00-1.00-4.00-5.00-3.00-3.00-3.00-3.00-4.00-3.00-3.00-17.00-18.00-20.00-20.0012.0015.00
Return on Assets Growth (3y) 7.0012.00-2.00-6.00-10.00-14.001.00-1.00-1.00-2.00-5.00-4.00-2.00-3.00-4.00-4.00-3.00-3.00-3.00-3.00-8.00-9.00-3.00-1.000.00M1.001.000.00M0.00M1.008.0011.0011.0011.003.001.00-1.00-2.00-2.00-2.00-3.00-5.00-6.00-9.00-24.00-25.00-26.00-25.00-7.00-7.00
Return on Assets Growth (5y) 8.0012.00-3.00-7.000.00M-3.00-4.00-4.00-8.00-6.00-3.00-3.00-9.00-10.00-12.00-13.00-3.00-3.00-3.00-1.00-2.00-3.001.004.004.002.003.001.00-1.000.00M4.004.004.004.00-3.00-5.00-20.00-24.00-25.00-24.00-8.00-8.00
Return on Assets (QoQ) -5.0014.004.005.004.00-17.002.000.00M0.00M3.00-1.00-3.00-1.001.000.00M1.000.00M-2.000.00M1.00-1.000.00M0.00M-1.000.00M0.00M-1.001.000.00M0.00M-5.00-1.00-1.00-1.007.001.000.00M1.00-1.00-1.001.001.002.002.000.00M-2.00-1.00-1.00-1.000.00M-1.00-1.00-1.00-1.000.00M-1.00-15.00-2.00-2.000.00M17.000.00M
Return on Capital Employed Growth (1y) -5.000.00M0.00M-2.00-2.00-4.00-3.002.003.004.004.001.001.00-1.00-1.00-1.00-2.00-6.00-3.00-1.00-2.004.002.001.002.00-1.000.00M1.003.002.00-1.00-1.001.005.0010.008.00-1.00-5.00-9.00-9.00-4.00-4.00-3.000.00M-2.00-3.00-4.00-20.00-20.00-19.00-18.0015.0017.00
Return on Capital Employed Growth (3y) 9.0012.00-9.000.00M1.001.001.00-1.000.00M2.000.00M-3.00-3.00-7.00-6.00-6.00-6.00-2.00-3.00-3.000.00M1.003.005.002.001.006.006.0010.008.003.002.000.00M-3.00-4.00-4.00-1.00-2.00-7.00-12.00-16.00-29.00-26.00-26.00-25.00-5.00-5.00
Return on Capital Employed Growth (5y) 12.0016.00-6.00-2.00-2.00-3.00-2.00-8.00-5.00-2.00-2.000.00M0.00M-3.00-3.00-4.00-4.00-3.00-1.00-1.00-4.005.009.008.003.006.003.000.00M0.00M-3.00-2.00-2.00-3.00-5.00-7.00-23.00-26.00-26.00-23.00-6.00-10.00
Return on Capital Employed (QoQ) -4.0021.00-1.000.00M0.00M2.00-1.00-3.00-1.000.00M0.00M2.000.00M1.000.00M0.00M0.00M-1.000.00M-2.00-1.000.00M-3.001.000.00M0.00M3.000.00M-1.000.00M0.00M1.000.00M2.00-1.00-2.000.00M4.003.003.00-3.00-4.00-1.00-1.00-3.000.00M0.00M0.00M0.00M-1.00-2.00-1.00-16.00-2.000.00M0.00M17.000.00M
Return on Equity Growth (1y) 5.00-2.00-3.00-6.00-4.002.003.00-1.000.00M-1.0015.0021.0023.00-121.00-113.003.00-6.0045.0027.00-4.009.009.0092.00-32.00-43.0047.00-46.0013.0020.0024.0029.005.002.006.001.007.0013.0010.009.003.00-8.00-14.00-10.00-11.00-11.00-11.00-17.00-11.00-10.00-69.00-104.00-122.00-120.0049.0090.00
Return on Equity Growth (3y) 1.00-1.0015.0013.0019.00-120.00-95.0023.0017.00-78.00-71.0020.0026.00-67.006.00-33.00-39.00101.0074.00-23.00-14.0079.0076.00-14.00-20.0076.00-15.0025.0035.0039.0040.0015.007.001.000.00M-1.00-6.00-15.00-18.00-19.00-29.00-94.00-130.00-144.00-141.00-31.00-30.00
Return on Equity Growth (5y) 17.00-77.00-71.0012.0022.00-66.0025.00-14.00-17.00-22.00-25.001.003.003.00-10.00-15.00-17.00130.00104.00-12.002.0095.0086.00-4.00-16.0072.00-16.0016.0016.0014.0013.00-7.00-14.00-79.00-120.00-134.00-137.00-35.00-31.00
Return on Equity (QoQ) 2.001.005.00-3.00-4.00-1.002.00-1.002.000.00M-3.001.001.0016.003.002.00-143.0024.00119.00-6.00-92.007.0087.007.00-92.0090.00-37.00-4.00-3.00-3.0022.003.001.003.00-2.001.004.00-1.003.007.001.00-2.00-3.00-4.00-5.002.00-4.00-4.00-5.00-4.002.00-3.00-64.00-38.00-17.00-2.00106.003.00
Return on Invested Capital Growth (1y) 7.000.00M-3.00-7.00-5.002.003.001.001.00-1.0016.0018.0020.00-122.00-115.006.00-3.0041.0026.00-9.005.0013.0093.00-29.00-40.0045.00-49.0017.0022.0027.0034.003.003.008.008.0010.0015.0011.004.00-1.00-12.00-17.00-9.00-9.00-8.00-6.00-12.00-10.00-11.00-64.00-90.00-92.00-93.00-21.0053.00
Return on Invested Capital Growth (3y) 3.001.0015.0011.0017.00-121.00-97.0025.0019.00-81.00-73.0016.0022.00-67.004.00-31.00-39.0099.0070.00-20.00-13.0084.0078.00-9.00-15.0079.00-7.0030.0041.0045.0046.0011.006.001.002.00-1.00-5.00-13.00-18.00-21.00-30.00-87.00-112.00-112.00-111.00-91.00-50.00
Return on Invested Capital Growth (5y) 21.00-79.00-74.009.0019.00-66.0022.00-13.00-17.00-24.00-29.004.004.004.00-11.00-11.00-13.00134.00112.00-8.005.00103.0090.00-1.00-12.0073.00-13.0019.0021.0022.0024.00-9.00-12.00-68.00-101.00-103.00-108.00-98.00-55.00
Return on Invested Capital (QoQ) 2.002.005.00-3.00-4.00-1.000.00M0.00M3.000.00M-1.000.00M0.00M17.001.003.00-142.0023.00123.00-7.00-98.008.0088.007.00-89.0088.00-34.00-5.00-4.00-6.0032.000.00M0.00M2.000.00M1.005.002.003.006.001.00-5.00-3.00-4.00-5.003.00-3.00-3.00-3.00-4.000.00M-3.00-56.00-30.00-2.00-4.0015.0044.00
Return on Sales Growth (1y) 2.0010.0010.00-37.006.003.001.007.00-4.00-7.00-1.004.00-1.003.00-1.00-5.001.002.00-2.000.00M-1.00-1.00-1.00-2.00-2.00-1.000.00M-3.002.000.00M0.00M-11.00-4.00-3.00-2.0018.004.002.003.00-2.001.004.000.00M2.004.002.00-2.00955.00-4.00-5.001.00-961.00-3.00-4.00-4.002.00-3.00-56.00-4.00-5.001.0054.001.00
Return on Sales Growth (3y) 4.006.0010.00-26.001.00-1.00-1.006.00-4.00-2.00-4.00-1.00-1.004.00-4.00-7.00-3.000.00M-2.00-5.00-1.00-2.000.00M-16.00-5.00-3.00-2.003.001.00-1.001.005.000.00M3.001.0018.009.008.001.00955.001.001.00-1.00-4.00-2.00-7.00-5.00-4.00-10.00-65.00-7.00-964.00-6.00-6.00-6.00
Return on Sales Growth (5y) 4.0010.007.00-31.001.000.00M-3.004.00-7.00-4.00-4.00-6.00-1.003.00-4.00-22.00-5.00-3.00-5.002.00-2.00-3.000.00M0.00M0.00M2.001.003.006.005.00-1.00961.000.00M0.00M0.00M12.002.00-1.00-2.00-4.00-5.00-59.00-9.00-8.00-5.00-9.00-7.00
Return on Sales (QoQ) -8.002.0040.00-33.000.00M2.00-6.0010.00-3.000.00M0.00M-1.00-6.007.004.00-6.00-2.002.000.00M0.00M-1.00-1.002.00-1.00-1.00-1.001.00-1.000.00M0.00M-2.004.00-1.000.00M-14.0011.000.00M0.00M6.00-3.00-2.002.002.00-1.002.00-3.003.002.00-1.00-6.00960.00-957.00-2.00-1.00-2.001.00-3.000.00M4.00-4.00-56.0052.003.001.00-2.00-1.00
Revenue Growth (1y) -9.81%-3.74%-0.14%3.48%7.98%12.26%7.16%4.16%-1.65%-5.91%-1.76%-1.46%0.31%3.75%7.73%4.80%2.00%3.00%6.31%7.71%4.99%1.08%1.08%-4.03%-1.65%1.16%0.92%8.28%15.84%14.78%23.68%10.93%-1.01%1.64%-1.76%5.09%12.19%8.38%10.07%9.60%15.43%24.65%23.77%24.76%22.45%14.96%-99.40%9.18%8.92%4.55%19,261.12%7.57%-0.65%1.76%-4.88%-8.95%-11.04%-12.19%-9.38%-7.35%-3.84%-1.94%
Revenue Growth (3y) -1.43%0.56%1.68%2.03%2.13%3.10%4.29%2.46%0.21%0.18%4.01%3.61%2.41%2.60%5.00%2.70%1.74%1.74%2.74%3.83%6.15%5.48%8.05%4.85%4.09%5.68%7.03%8.07%8.76%8.13%10.18%8.51%8.63%11.15%10.20%12.84%16.61%15.80%-79.91%14.29%15.47%14.42%12.58%13.58%9.84%6.94%3.12%2.26%-1.26%-2.24%450.57%-3.19%-5.28%-4.31%
Revenue Growth (5y) -0.40%1.67%3.78%3.69%2.67%2.67%4.04%2.14%0.77%0.56%2.79%2.94%4.12%4.63%7.64%5.41%3.85%4.21%5.67%5.47%5.84%5.27%6.41%5.83%7.87%9.78%10.81%11.53%12.70%12.62%-60.30%11.72%11.32%10.54%9.06%11.03%11.41%10.56%8.36%7.90%6.35%6.01%4.23%4.33%2.54%1.04%
Revenue (QoQ) -6.63%-0.24%-3.32%0.15%-0.34%3.48%0.19%4.50%3.61%-1.22%-2.62%-1.32%-0.88%3.14%-2.33%0.45%2.52%7.10%-4.99%-2.23%3.52%10.55%-3.74%-4.70%-0.33%10.55%-8.60%-2.34%2.52%10.28%-1.93%4.48%1.59%18.82%-12.04%-6.77%4.31%14.85%-5.91%-0.47%0.76%16.64%-6.31%4.83%8.81%15.82%-5.56%2.89%2.15%-99.40%17,215.47%2.65%-1.95%11.10%-3.80%-5.19%0.43%3.85%-7.91%-7.38%-0.87%7.18%-5.85%-3.87%1.08%
Share-based Compensation Growth (1y) 17.94%17.41%12.39%26.41%-9.89%-12.50%-10.53%-28.58%-5.81%-2.86%-2.94%10.63%-0.97%-20.59%-3.03%-32.90%-14.87%-3.70%3.13%20.17%2.57%-30.77%-18.18%-8.78%-26.02%55.56%29.63%40.04%76.83%-7.14%-11.43%-18.57%-11.33%26.92%0.00%9.46%-8.78%-6.06%12.90%-3.44%37.99%6.45%31.43%47.16%-7.17%25.55%16.46%-2.12%11.10%36.35%23.35%30.71%39.91%-9.65%-34.43%-39.22%-44.08%-20.63%-28.99%
Share-based Compensation Growth (3y) 0.03%-0.07%-0.81%-0.04%-5.63%-12.28%-5.57%-19.06%-7.40%-9.43%-0.99%-3.74%-4.73%-19.10%-6.47%-9.73%-13.56%1.22%3.03%15.36%10.29%0.00%-2.06%1.32%5.07%22.39%4.71%7.67%12.67%3.45%0.00%-4.88%3.73%8.27%14.06%15.86%5.33%7.88%20.00%11.62%12.48%22.14%23.59%23.48%13.00%15.65%-1.97%-8.04%-4.56%-0.75%-16.87%
Share-based Compensation Growth (5y) -3.34%-5.26%-0.48%-4.24%-6.00%-14.76%-6.61%-10.29%-9.64%-4.36%0.58%2.65%2.49%-5.22%-1.24%-3.46%0.25%4.10%-0.63%6.47%1.65%3.58%1.18%1.91%7.86%12.89%11.24%12.14%12.87%8.15%8.89%4.39%2.85%16.79%16.34%14.75%12.68%9.11%6.93%2.02%2.17%5.50%-2.54%
Share-based Compensation (QoQ) 6.87%-0.76%0.44%10.72%6.38%-5.00%12.97%-21.08%3.31%-2.86%-9.82%4.08%6.55%-2.94%2.79%-6.84%-14.56%18.52%-28.87%18.19%-3.35%26.92%-17.12%0.88%-34.76%50.00%-7.59%-18.20%37.19%25.00%-0.17%3.29%-27.96%19.23%-8.23%12.48%3.13%-6.06%0.45%-6.26%6.20%12.90%-14.09%33.95%-18.07%39.39%-3.80%-15.50%10.81%29.30%-19.15%-4.09%35.99%16.98%-14.33%2.67%-12.18%-15.11%-20.59%-5.55%24.65%-24.04%
Shareholder's Equity Growth (1y) -0.24%3.39%9.82%3.40%9.72%6.17%6.95%1.07%-5.52%-5.17%-8.62%3.13%-107.16%-2.16%-114.07%-115.30%-204.89%-4.84%-29.98%-31.83%-6.73%-17.90%-31.11%-6.26%464.01%0.26%406.82%416.75%-17.74%-2.75%5.81%17.78%17.72%22.36%9.89%14.66%25.59%6.03%19.64%18.84%3.86%17.53%14.91%3.52%3.83%7.45%10.69%15.70%15.04%6.48%0.26%-52.29%-51.07%-56.44%-54.03%-2.96%-4.85%
Shareholder's Equity Growth (3y) 3.08%1.35%2.38%2.53%-27.53%-0.50%-28.82%-29.26%-30.18%-4.07%-29.41%-30.22%-30.71%-8.57%-30.84%-30.34%140.13%-7.82%93.36%86.02%73.20%-7.15%84.27%81.35%76.78%6.06%77.24%84.48%6.74%8.05%11.63%17.08%15.37%15.10%14.74%12.15%10.64%10.22%15.02%12.49%7.45%10.38%8.44%-17.02%-16.39%-20.72%-20.10%-18.79%-18.79%
Shareholder's Equity Growth (5y) 0.32%-0.62%-17.04%-17.27%-17.52%-5.10%-17.44%-17.33%-4.33%-6.18%-7.64%-6.88%-6.95%-5.71%-4.89%-4.37%68.22%-1.40%51.87%51.54%46.40%0.76%50.01%49.23%45.84%8.25%47.17%48.67%5.57%9.76%12.09%13.96%12.90%11.77%10.89%-4.88%-5.28%-9.09%-6.85%-8.00%-10.40%
Shareholder's Equity (QoQ) -3.86%3.65%0.33%3.41%2.12%-2.41%6.46%0.07%2.87%-7.77%-0.49%0.45%-0.88%4.09%-106.91%1,472.59%-114.25%-13.22%-37.66%528.39%-119.47%-14.83%-11.46%429.50%-131.09%6.94%481.82%-9.24%-4.86%-3.93%-0.85%7.30%3.52%6.95%-0.90%11.52%-7.02%11.59%8.55%-5.85%4.91%10.84%-5.14%6.55%2.57%-0.14%-4.85%10.26%5.66%4.37%-5.39%2.05%-0.51%-50.33%-2.97%-9.15%4.99%4.86%-4.87%
Tax Rate Growth (1y) 0.01M0.01M-0.09M0.01M-0.01M-0.00M-0.00M-0.01M0.00M0.00M0.00M889.000.00M-231.000.00M0.00M51.00-25.00332.0021.00613.000.00M-0.00M-99.00953.00-0.00M-0.00M0.00M-646.00-987.000.00M0.02M507.0021.000.00M-0.02M56.000.00M-128.00-982.00252.00-0.00M522.00377.00-673.00-694.00470.000.00M-504.00235.00-0.00M0.00M0.00M0.00M0.01M-0.00M0.01M-0.01M-0.02M0.02M-817.000.03M2.19M
Tax Rate Growth (3y) 0.01M0.01M-0.09M-0.00M-0.00M-290.00-281.00-0.01M0.01M0.00M0.00M0.00M0.00M804.00-509.000.00M0.00M-420.00-0.00M0.00M920.00-0.00M-0.00M0.02M814.00-0.00M0.00M-139.00-83.000.00M0.00M-0.00M814.000.00M0.00M-0.02M-366.00842.00864.00515.00-926.00-0.00M-542.000.00M-177.000.00M0.00M0.00M0.01M-0.00M-0.01M0.02M0.01M0.03M2.18M
Tax Rate Growth (5y) 0.01M0.01M-0.09M0.00M-844.00746.00-0.00M-0.01M0.01M0.00M-878.000.01M0.00M-0.00M-209.000.03M0.00M-0.00M-299.00-217.000.00M0.00M-759.00-0.00M0.00M-885.000.00M-744.00-505.00-124.000.00M-0.00M-363.000.00M348.00-0.02M131.000.01M0.01M523.000.01M-0.01M-0.01M0.02M0.00M0.03M2.18M
Tax Rate (QoQ) -0.00M0.10M-0.09M0.00M-32.00157.000.01M-0.01M0.00M246.00-0.00M812.000.00M-0.00M-0.00M0.00M0.00M166.00269.00-0.00M0.00M523.00-43.00-978.000.00M-0.00M0.00M74.00-850.00-0.00M0.01M-0.00M-0.00M255.000.02M-0.02M-0.00M0.00M351.00129.00832.00-0.00M-503.000.00M-448.00110.00-648.00313.00-469.000.00M2.00-0.00M270.00-495.000.00M-0.00M0.00M0.00M-0.00M0.01M-0.01M-0.01M0.03M-0.02M0.02M2.15M
Total Debt Growth (1y) 6.92%-33.90%-32.46%68.75%35.29%41.03%34.09%-7.41%-13.04%-9.09%-2.54%0.00%26.00%15.00%0.00%0.00%5.56%17.39%12.17%117.30%36.84%90.37%97.67%58.31%66.21%12.45%6.86%-18.02%-20.00%-21.11%-26.97%2.84%189.26%207.02%63.32%32.76%-51.57%19.14%147.69%105.45%136.87%11.51%18.63%21.37%15.82%-1.61%0.94%3.65%2.47%1.64%6.33%-2.01%1.15%-5.11%-13.90%
Total Debt Growth (3y) 7.95%-5.37%-4.08%16.04%14.02%13.82%9.33%-2.53%4.97%7.06%3.02%29.52%22.09%36.98%30.40%50.96%33.90%35.96%33.32%41.28%22.08%19.09%15.55%10.10%56.68%39.65%8.42%3.82%3.87%42.37%43.49%41.03%49.15%59.78%68.67%49.04%9.93%9.34%43.68%37.23%41.13%3.70%8.39%7.22%6.28%-1.73%-2.60%
Total Debt Growth (5y) 10.84%2.73%-0.20%27.70%16.45%26.93%23.71%26.07%21.34%21.31%18.22%23.04%19.33%17.92%11.59%23.73%40.91%43.51%23.09%30.95%20.58%43.94%44.23%29.49%34.56%29.33%30.22%22.78%25.18%25.92%28.75%28.68%31.54%32.47%38.80%27.44%6.61%4.74%22.11%
Total Debt (QoQ) 48.43%10.42%-50.88%32.81%-8.24%12.82%22.73%6.48%-4.35%7.27%-15.25%0.00%0.00%15.00%-13.04%26.00%-8.73%0.00%-13.04%33.00%1.50%-4.44%68.45%-16.24%41.21%-0.78%34.90%-12.06%-4.46%-5.71%3.49%-14.18%-5.79%-12.72%45.73%141.38%0.00%-53.57%18.46%-11.95%146.02%-3.48%-1.74%1.52%15.82%2.69%0.52%-3.13%-1.61%5.36%3.22%-4.22%-2.41%10.22%-4.88%-1.13%-8.45%0.00%