Tile Shop Holdings Growth Metrics (2011-2025) | TTSH

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Growth Metrics 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) 47.95%45.68%37.24%18.64%14.95%6.87%4.37%2.39%2.29%-1.51%-2.85%-0.19%-3.19%-1.75%8.27%7.44%6.60%9.09%2.06%3.78%11.28%11.64%9.94%57.45%45.58%38.89%34.33%-12.84%-10.84%-11.24%-14.29%-5.76%-4.20%-1.40%-0.56%-3.15%-3.13%0.03%1.49%-2.36%-5.12%-10.60%-8.43%-2.62%-1.62%-0.62%0.93%-0.35%0.56%-1.64%
Assets Growth (3y) 28.45%15.31%11.64%6.63%4.41%1.12%3.16%3.17%1.82%1.82%2.39%3.63%4.72%6.16%6.70%20.64%19.97%19.15%14.65%12.51%13.04%11.23%8.17%8.95%7.53%6.72%4.61%-7.34%-6.12%-4.34%-4.72%-3.77%-4.16%-4.11%-2.60%-2.71%-3.30%-3.86%-2.11%-1.78%-2.09%-4.40%
Assets Growth (5y) 17.39%10.45%8.98%6.22%6.19%4.72%4.26%12.40%11.33%10.36%9.65%8.84%8.31%8.08%6.94%7.60%8.08%8.16%5.14%5.38%6.03%6.30%5.02%4.11%2.71%1.68%1.25%-5.43%-5.04%-4.90%-4.38%-2.87%-2.72%-2.93%
Assets (QoQ) 8.80%14.97%4.87%11.05%2.50%-0.60%1.61%3.24%0.10%-2.49%1.51%-0.60%-1.26%0.18%-1.55%0.88%8.81%-0.58%-2.32%3.24%1.80%1.10%4.74%3.57%0.25%44.79%-3.16%-1.19%-3.04%-6.05%-0.94%-1.63%-6.37%3.29%0.70%1.24%-5.57%0.60%0.72%4.55%-4.20%-3.22%-2.12%-1.49%-1.87%2.92%-1.11%-0.49%-0.34%1.62%-0.21%-2.67%
Capital Expenditures Growth (1y) 78.96%72.28%88.75%258.90%28.18%8.35%24.85%-38.38%-58.53%-62.11%-77.38%-48.64%-0.61%39.34%76.31%72.69%11.96%56.28%88.38%1.12%64.56%-51.36%-17.28%21.33%-1.05%151.71%-32.25%-48.52%-66.43%-94.71%-94.95%-92.30%-84.31%396.43%940.49%619.17%227.26%-8.40%49.85%7.31%72.53%14.80%6.35%-0.30%15.73%-19.25%-24.87%85.32%-34.92%33.32%-19.50%-73.62%
Capital Expenditures Growth (3y) -1.65%-10.90%-18.92%4.34%-19.16%-16.98%-20.74%-18.24%-22.72%-6.20%-9.09%-3.57%22.34%1.94%40.06%28.44%22.16%24.15%1.82%-14.20%-18.23%-59.85%-69.53%-63.64%-62.64%-12.90%-29.13%-34.20%-44.34%-37.82%-7.67%-15.94%-3.95%73.47%155.00%97.42%86.95%-5.30%6.19%25.63%9.12%7.32%-13.68%-21.30%
Capital Expenditures Growth (5y) 1.15%9.02%12.10%14.68%-0.54%-15.34%-4.95%-7.68%-5.55%0.21%-15.89%-10.94%-9.46%-32.42%-37.68%-39.08%-37.41%-12.87%-11.12%-18.96%-22.43%-21.70%-15.10%-17.99%-21.70%-7.02%-10.72%-21.15%-19.21%-25.93%-8.86%1.87%-7.77%41.24%58.58%30.34%
Capital Expenditures (QoQ) -10.03%-12.34%-28.59%217.76%-13.39%-3.96%35.79%13.49%-26.79%10.67%-32.98%-23.62%-33.11%-33.95%52.18%47.81%-6.22%-16.42%49.06%-4.17%30.90%0.74%-19.99%55.96%-61.31%71.34%17.36%27.20%-1.58%-53.89%-10.83%-17.05%-84.50%-55.97%35.92%69.17%390.35%-7.71%-6.06%-23.02%37.25%50.97%-32.72%23.77%-8.68%39.86%-36.93%43.67%-36.28%30.12%55.57%-49.55%30.54%-21.43%-49.02%
Cash & Equivalents Growth (1y) -51.36%-52.46%2.64%-77.48%-35.40%-41.04%-72.80%-7.45%47.38%227.03%108.98%263.84%158.09%79.37%83.11%4.51%-32.84%-41.27%-17.17%-10.45%26.38%9.13%-47.37%-17.48%-18.70%-16.07%10.96%-55.56%-17.16%63.83%-28.16%80.24%7.05%5.63%530.29%463.89%393.96%-2.69%-62.56%-76.52%-71.93%-36.44%-35.90%38.89%31.78%44.92%178.61%73.66%53.06%143.12%12.62%9.54%-3.64%
Cash & Equivalents Growth (3y) -22.63%-2.86%-16.44%-8.81%34.94%51.22%1.34%52.10%36.70%51.03%46.90%50.44%29.87%4.76%-7.23%-8.25%-11.63%-18.67%-21.50%-31.01%-5.23%14.49%-25.14%-12.89%-10.33%13.25%71.27%65.30%63.62%18.97%19.24%33.63%14.06%-13.23%14.79%22.51%22.25%-3.58%-12.55%-17.27%-17.28%30.83%26.22%38.25%24.80%
Cash & Equivalents Growth (5y) -4.30%-0.70%-2.42%-6.63%15.83%17.26%-14.62%21.06%21.29%25.84%13.11%4.54%8.09%9.59%-8.64%-9.16%-9.36%-1.42%16.98%27.26%35.10%9.05%-0.20%-2.63%-0.01%-2.12%3.81%8.05%10.13%9.18%24.80%41.91%24.52%18.15%36.54%28.46%21.93%
Cash & Equivalents (QoQ) -48.72%144.44%10.15%-64.77%-49.88%427.72%-75.83%1.05%-54.26%143.44%-17.75%60.92%1.50%55.57%43.20%14.15%-29.46%58.81%-18.27%-26.64%-38.31%123.98%-11.65%3.52%-46.73%8.02%38.52%2.00%-45.01%42.81%-44.52%90.12%8.76%-37.38%39.20%12.92%7.32%273.64%24.54%-1.09%-78.86%43.78%-21.92%18.25%-52.12%44.99%69.20%12.19%-47.35%178.74%5.47%-1.12%-16.37%29.12%2.58%-13.02%
Cash from Investing Activities Growth (1y) -65.20%-72.28%-88.75%-187.82%-39.58%-2.77%-22.34%38.38%57.46%60.05%76.99%48.64%3.47%-39.34%-76.83%-72.69%-11.75%-56.28%-88.38%-1.12%-64.56%51.36%17.43%-21.35%10.03%-139.13%32.13%48.53%63.06%94.43%94.95%92.30%84.31%-396.43%-940.49%-619.17%-227.26%8.40%-49.85%-7.31%-72.53%-14.80%-6.35%2.25%-15.73%19.25%24.87%-85.58%37.31%-33.32%21.51%74.41%
Cash from Investing Activities Growth (3y) 0.64%10.90%19.00%3.06%16.94%16.98%20.74%18.24%22.87%4.54%8.48%3.57%-21.08%-1.94%-40.11%-28.45%-18.28%-22.04%-1.82%14.20%18.22%59.85%69.53%63.64%62.64%12.90%29.09%34.20%42.54%36.74%7.67%15.94%3.95%-73.47%-155.00%-96.13%-86.95%5.30%-6.19%-24.86%-7.77%-7.32%14.40%22.57%
Cash from Investing Activities Growth (5y) -1.14%-9.02%-12.10%-9.73%-1.06%15.34%4.98%7.68%7.44%-0.24%15.55%10.94%10.01%32.42%37.65%39.08%37.43%12.87%11.12%18.96%22.43%21.70%15.10%17.99%21.69%7.02%10.69%21.46%17.64%25.17%8.86%-1.50%8.46%-41.24%-57.78%-29.08%
Cash from Investing Activities (QoQ) 10.03%12.34%10.95%-135.23%6.18%3.96%-35.79%-14.08%30.92%-14.33%31.60%21.25%35.12%34.14%-52.64%-48.01%6.35%16.42%-49.06%4.22%-30.97%-0.74%19.99%-55.87%61.29%-71.03%-17.59%-15.57%-2.89%51.46%10.83%17.05%84.50%55.97%-35.92%-69.17%-390.35%7.71%6.06%23.02%-37.25%-50.97%32.72%-23.77%8.68%-39.86%38.16%-46.53%36.28%-30.12%-52.74%50.50%-35.51%23.39%50.20%
Cash from Operations Growth (1y) -48.93%-7.95%-127.73%-118.77%43.91%-16.72%405.95%822.14%11.14%71.80%16.14%4.91%-2.26%5.16%4.93%-21.24%-67.65%-27.00%11.18%46.49%-227.49%-50.84%-36.25%-124.47%166.84%99.62%-75.79%427.79%102.16%16.33%693.68%40.38%66.61%31.55%-34.40%-85.30%-156.96%-74.65%-86.61%-184.74%4.87%238.25%882.76%822.96%231.72%-28.01%-68.86%-65.66%-123.85%-46.24%-28.17%-144.08%
Cash from Operations Growth (3y) -6.52%9.62%-0.49%12.46%16.06%14.59%78.93%99.72%-29.43%9.66%10.65%6.57%-33.95%-27.74%-9.40%-31.66%-34.92%-10.53%-44.43%5.52%19.88%4.51%6.99%4.04%62.00%45.10%8.02%38.84%-57.66%-27.07%-11.34%-29.56%-42.65%4.10%-4.79%-3.43%-10.63%-14.85%-25.73%28.13%33.15%9.39%30.02%-3.05%
Cash from Operations Growth (5y) -23.72%0.22%2.83%10.41%-21.47%-11.60%35.94%-16.42%-21.43%5.29%-26.87%-0.59%-11.44%-2.61%7.40%5.38%-1.47%1.85%-2.23%-24.67%-29.45%-17.57%-35.98%-16.44%-4.06%21.24%10.64%43.78%19.18%-1.13%16.36%-15.37%-17.96%-15.28%-28.03%-16.39%
Cash from Operations (QoQ) 78.30%-35.21%-31.11%-35.82%221.37%-119.52%53.37%592.00%85.97%-28.30%10.07%-24.28%187.48%-51.53%-0.58%-29.45%209.28%-51.63%-25.37%-71.02%597.77%-26.33%-1.67%-125.22%369.05%-4.46%-137.75%168.89%703.55%-88.41%411.10%-57.51%362.37%-20.95%-9.60%-49.58%265.06%-60.58%-79.74%-295.38%262.46%-79.19%-228.26%-119.33%677.67%-39.52%-5.65%-60.04%215.71%-73.84%4.03%-127.75%811.82%-65.05%-163.84%
Dividends Paid - Common Growth (1y) 0.74%0.50%0.15%0.08%0.23%0.23%-4.08%
Dividends Paid - Common Growth (5y) -9.25%-15.71%-30.52%
Dividends Paid - Common (QoQ) -49.32%45.03%163.64%0.23%0.35%0.23%-0.08%0.00%0.00%0.15%0.08%0.00%-4.30%
EBITDA Margin Growth (1y) -588.00-261.00-167.00-552.0082.00-1104.00-1033.00-734.00-749.0083.00-95.0047.00331.00365.00402.00275.0072.00-748.0081.00-93.00-474.00-682.00-798.00-496.00-84.00550.00-338.00-711.00-509.00-646.00-58.00-355.00430.00890.00475.001,056.00-14.00-3.00-288.00117.00224.00-29.00-58.00-124.00-259.00-122.00-155.00-582.00-278.00-283.00-228.00-153.00-266.00
EBITDA Margin Growth (3y) -1256.00-1282.00-1296.00-1240.00-337.00-655.00-727.00-413.00-347.00-299.00388.00229.00-72.00-1064.00-316.00-314.00-486.00-879.00-1055.00-1300.00-1067.00-777.00-1194.00-1561.00-162.00794.0080.00-9.00-92.00241.00129.00819.00640.00858.00129.001,050.00-49.00-154.00-501.00-589.00-313.00-434.00-441.00-859.00-803.00
EBITDA Margin Growth (5y) -853.00-1665.00-813.00-1058.00-739.00-2085.00-1444.00-1001.00-905.00-431.00-748.00-978.00-664.00-1160.00-711.00-1379.00-565.00-635.00-638.00-598.00-650.00110.00-1007.00-388.0048.00763.00-266.00-16.00-128.0090.00-84.00113.00103.00452.00-254.00315.00-593.00
EBITDA Margin (QoQ) 34.00402.0072.00-1097.00361.00496.00-312.00-463.00-824.00566.00-13.00-478.008.00388.00128.00-194.0043.00424.002.00-397.00-777.001,253.00-172.00-778.00-985.001,137.00130.00-366.00-351.00249.00-243.00-164.00-488.00837.00-540.00621.00-28.00422.0041.00-449.00-17.00137.00447.00-342.00-270.00108.00380.00-478.00-133.0075.00-46.00-173.00-139.00130.0029.00-287.00
EBIT Growth (1y) -18.65%5.47%14.86%-3.92%36.60%-60.19%-42.08%-32.04%-51.28%27.32%3.36%18.51%79.87%82.82%63.39%38.77%16.98%-76.18%15.12%-0.93%-43.87%-322.06%-54.84%-35.84%-11.35%119.24%-52.64%-89.28%-116.37%-726.10%-10.37%-324.81%556.85%160.60%166.31%524.41%8.86%9.53%-31.44%28.42%74.26%-11.54%-12.90%-20.90%-48.59%-43.29%-44.65%-76.07%-91.16%-158.98%-91.98%-76.23%-886.40%
EBIT Growth (3y) -18.50%-18.84%-11.74%-8.19%6.18%-2.51%-0.73%3.78%0.83%-17.85%24.81%17.67%5.70%-43.69%-5.30%-4.10%-16.51%-53.31%-37.33%-59.15%-27.68%-67.21%-42.34%-29.16%-12.81%39.76%4.17%0.76%-6.63%60.78%17.84%130.54%120.12%37.28%16.72%84.80%-0.83%-18.09%-30.86%-37.59%-57.06%-31.92%-66.19%-64.43%-33.09%
EBIT Growth (5y) 2.64%-25.29%5.28%1.25%-4.70%-20.02%-12.65%-6.61%-12.60%-25.03%-16.10%-35.45%-16.77%-25.91%-18.46%-17.21%-15.33%-17.33%-10.09%-8.25%-16.54%12.17%-18.94%-3.36%4.69%22.04%-7.56%0.77%-6.12%15.83%-4.63%18.33%19.07%27.78%-41.16%17.56%-21.77%
EBIT Margin Growth (1y) -588.00-261.00-167.00-552.0082.00-1104.00-1033.00-734.00-749.0083.00-95.0047.00331.00365.00402.00275.0072.00-748.0081.00-93.00-474.00-682.00-798.00-496.00-84.00550.00-338.00-711.00-509.00-646.00-58.00-355.00430.00890.00475.001,056.00-14.00-3.00-288.00117.00224.00-29.00-58.00-124.00-259.00-122.00-155.00-582.00-278.00-283.00-228.00-153.00-266.00
EBIT Margin Growth (3y) -1256.00-1282.00-1296.00-1240.00-337.00-655.00-727.00-413.00-347.00-299.00388.00229.00-72.00-1064.00-316.00-314.00-486.00-879.00-1055.00-1300.00-1067.00-777.00-1194.00-1561.00-162.00794.0080.00-9.00-92.00241.00129.00819.00640.00858.00129.001,050.00-49.00-154.00-501.00-589.00-313.00-434.00-441.00-859.00-803.00
EBIT Margin Growth (5y) -853.00-1665.00-813.00-1058.00-739.00-2085.00-1444.00-1001.00-905.00-431.00-748.00-978.00-664.00-1160.00-711.00-1379.00-565.00-635.00-638.00-598.00-650.00110.00-1007.00-388.0048.00763.00-266.00-16.00-128.0090.00-84.00113.00103.00452.00-254.00315.00-593.00
EBIT Margin (QoQ) 34.00402.0072.00-1097.00361.00496.00-312.00-463.00-824.00566.00-13.00-478.008.00388.00128.00-194.0043.00424.002.00-397.00-777.001,253.00-172.00-778.00-985.001,137.00130.00-366.00-351.00249.00-243.00-164.00-488.00837.00-540.00621.00-28.00422.0041.00-449.00-17.00137.00447.00-342.00-270.00108.00380.00-478.00-133.0075.00-46.00-173.00-139.00130.0029.00-287.00
EBIT (QoQ) 3.54%47.63%4.20%-48.92%34.24%60.77%-12.84%-27.39%-60.88%133.90%2.28%-47.95%2.24%89.89%17.28%-21.00%3.92%69.71%-0.40%-33.40%-78.84%720.18%-14.28%-62.27%-183.71%266.78%21.78%-47.86%-81.83%310.50%-72.43%-179.57%-595.12%158.77%-169.16%261.71%-7.79%158.24%10.22%-58.52%-7.22%61.64%106.46%-43.72%-52.90%59.14%87.49%-63.42%-48.04%55.31%-18.92%-86.49%-446.80%121.11%140.44%-546.82%
EBT Growth (1y) -641.64%-590.86%-489.68%-29.85%118.60%106.95%115.28%-16.03%-63.13%22.67%3.88%20.31%146.89%126.71%74.69%47.15%20.53%-79.06%16.64%-0.73%-47.70%-398.30%-57.26%-38.63%-17.95%98.05%-65.47%-102.08%-151.70%-6,568.35%-9.58%-1,545.45%260.65%146.45%286.03%417.42%10.97%14.06%-33.68%28.22%75.49%-35.54%-25.57%-26.22%-54.17%-31.85%-36.37%-74.61%-92.47%-169.17%-90.51%-73.86%-1,196.09%
EBT Growth (3y) -28.11%-25.20%-14.80%-10.84%29.45%29.93%31.56%14.13%3.14%-16.50%28.40%20.68%15.88%-50.60%-4.50%-3.58%-19.73%-26.25%-44.37%-26.26%-30.49%-80.54%-48.90%-30.25%-12.00%37.59%6.42%2.77%-2.68%234.21%32.28%310.10%72.45%32.79%23.98%71.03%-3.72%-20.58%-32.02%-37.84%-60.72%-32.07%-64.44%-63.41%-33.49%
EBT Growth (5y) 2.03%-27.62%4.74%0.70%16.07%34.49%16.42%-1.96%-13.98%-15.26%-20.76%-15.13%-21.61%-30.90%-22.93%-18.19%-15.55%-17.69%-9.69%-7.94%-16.93%15.53%-19.33%-3.11%5.82%19.58%-9.86%0.53%-5.81%77.30%1.86%70.82%16.08%30.60%-35.10%17.07%-22.31%
EBT Margin Growth (1y) -10083.00-9067.00-9381.00-1031.009,460.007,659.008,078.00-350.00-799.0048.00-80.0057.00456.00450.00444.00327.0095.00-724.0096.00-87.00-488.00-692.00-806.00-513.00-104.00505.00-391.00-757.00-552.00-661.00-37.00-331.00519.00970.00547.001,124.00-6.009.00-296.00114.00213.00-104.00-110.00-173.00-276.00-61.00-95.00-521.00-237.00-252.00-208.00-143.00-257.00
EBT Margin Growth (3y) -1422.00-1360.00-1384.00-1325.009,117.008,157.008,442.0033.00-248.00-226.00460.00296.0063.00-966.00-266.00-273.00-497.00-910.00-1102.00-1357.00-1144.00-847.00-1235.00-1601.00-136.00815.00118.0036.00-39.00319.00214.00906.00726.00876.00141.001,064.00-69.00-155.00-501.00-580.00-299.00-416.00-413.00-837.00-770.00
EBT Margin Growth (5y) -871.00-1634.00-843.00-1085.008,724.006,742.007,731.00-567.00-839.00-412.00-738.00-973.00-592.00-1121.00-695.00-1361.00-529.00-601.00-592.00-564.00-630.00132.00-984.00-363.0071.00720.00-287.00-24.00-101.00155.009.00212.00214.00564.00-162.00401.00-563.00
EBT Margin (QoQ) -11.00453.0075.00-10600.001,005.00139.008,425.00-109.00-796.00557.00-3.00-558.0051.00429.00134.00-158.0045.00423.0016.00-390.00-774.001,243.00-167.00-791.00-977.001,128.00127.00-382.00-368.00232.00-238.00-177.00-477.00855.00-533.00674.00-27.00432.0045.00-456.00-11.00127.00454.00-356.00-328.00120.00391.00-459.00-113.0086.00-34.00-175.00-128.00130.0030.00-289.00
EBT (QoQ) 1.08%52.04%4.34%-437.77%8.40%-20.70%118.78%-10.42%-65.79%165.39%3.24%-60.66%13.82%124.75%19.56%-19.28%4.52%73.18%0.71%-33.89%-81.84%864.90%-14.29%-65.17%-203.56%238.24%23.07%-53.43%-102.46%2,544.30%-107.41%-1,058.74%-217.92%133.14%-234.77%213.13%-8.08%175.44%10.82%-60.45%-5.52%60.16%114.25%-45.87%-65.30%84.94%112.38%-66.37%-48.40%72.68%-15.26%-90.02%-573.74%123.70%133.33%-518.34%
Enterprise Value Growth (1y) 51.36%52.46%-2.64%77.48%35.40%41.04%72.80%7.45%-47.38%-227.03%-108.98%-263.84%-158.09%-83.17%-85.56%-6.14%31.41%14.05%0.21%5.55%-32.24%17.55%56.89%22.97%23.93%25.67%-10.96%55.56%17.16%-63.83%28.16%-80.24%-7.05%-5.63%-530.29%-463.89%-393.96%2.69%62.56%76.52%71.93%36.44%35.90%-38.89%-31.78%-44.92%-178.61%-73.66%-53.06%-143.12%-12.62%-9.54%3.64%
Enterprise Value Growth (3y) 22.63%2.86%16.44%8.81%-34.94%-52.29%-1.79%-52.89%-37.67%-72.68%-57.00%-53.93%-32.78%-9.09%7.23%8.25%11.63%19.24%21.85%31.36%5.90%-0.14%29.96%14.86%12.30%-8.76%-71.27%-65.30%-63.62%-18.97%-19.24%-33.63%-14.06%13.23%-14.79%-22.51%-22.25%3.58%12.55%17.27%17.28%-30.83%-26.22%-38.25%-24.80%
Enterprise Value Growth (5y) 3.90%-7.61%-1.55%5.33%-17.39%-20.14%14.62%-21.06%-21.29%-25.84%-13.11%-4.54%-8.09%-9.59%8.64%9.16%9.36%1.83%-16.67%-26.87%-34.53%-0.63%4.10%3.96%1.33%4.47%-3.81%-8.05%-10.13%-9.18%-24.80%-41.91%-24.52%-18.15%-36.54%-28.46%-21.93%
Enterprise Value (QoQ) 48.72%-144.44%-10.15%64.77%49.88%-427.72%75.83%-1.05%54.26%-143.44%17.75%-60.92%-1.50%-55.57%-43.20%-14.15%27.96%-57.59%18.09%26.23%9.74%-82.96%22.47%-3.29%43.72%4.33%-38.52%-2.00%45.01%-42.81%44.52%-90.12%-8.76%37.38%-39.20%-12.92%-7.32%-273.64%-24.54%1.09%78.86%-43.78%21.92%-18.25%52.12%-44.99%-69.20%-12.19%47.35%-178.74%-5.47%1.12%16.37%-29.12%-2.58%13.02%
EPS (Basic) Growth (1y) -514.29%-583.09%-412.50%-78.79%109.20%102.87%107.00%14.29%-62.50%2.90%0.00%12.50%133.33%150.68%85.71%44.44%28.57%-86.49%23.08%15.38%-44.44%-1,500.00%-50.00%-33.33%0.00%85.71%-62.50%-160.00%-350.00%133.33%233.33%133.33%57.14%650.00%0.00%33.33%-36.36%27.27%100.00%-25.00%-14.29%-14.29%-50.00%-66.67%-33.33%-75.00%-200.00%-66.67%
EPS (Basic) Growth (3y) -47.72%-47.74%-39.75%-35.15%27.66%27.53%28.66%22.92%4.00%-29.62%31.73%23.31%18.56%-88.92%4.55%3.57%-10.61%-31.43%-38.66%-32.64%-122.40%-24.09%-28.73%-7.17%30.34%11.20%3.23%-7.17%58.74%32.64%67.11%32.64%-5.01%100.00%0.00%-30.66%-28.62%-35.15%-31.04%-58.51%-35.72%
EPS (Basic) Growth (5y) -15.59%-45.44%-12.94%-14.59%15.52%32.50%15.77%7.39%-8.97%-21.95%-15.59%-24.57%-38.24%0.00%-17.32%-10.59%-16.52%-3.29%-3.29%-14.97%31.95%-15.24%-1.37%9.86%17.23%-5.59%3.71%-4.36%20.11%5.92%35.56%20.11%-24.57%
EPS (Basic) (QoQ) -1.50%54.70%3.13%-363.64%-14.86%-0.07%107.00%14.29%-64.14%143.99%14.29%-62.50%-1.60%137.12%28.57%-22.22%5.72%75.67%0.00%-30.77%-88.89%1,500.00%-6.25%-66.67%-380.00%157.14%25.00%-50.00%-140.00%250.00%-200.00%177.78%-128.57%300.00%-25.00%266.67%0.00%-63.64%0.00%75.00%100.00%-42.86%-62.50%100.00%100.00%-66.67%-75.00%300.00%-25.00%-500.00%
EPS (Weighted Average and Diluted) Growth (1y) -660.55%-78.79%109.20%102.87%107.00%0.00%-62.50%2.87%0.00%28.57%133.33%150.05%85.71%44.44%28.57%-86.45%15.38%15.38%-44.44%-1,500.00%-46.67%-33.33%0.00%85.71%-62.50%-160.00%-350.00%133.33%233.33%133.33%42.86%650.00%0.00%33.33%-30.00%18.18%100.00%-25.00%-14.29%-7.69%-50.00%-66.67%-33.33%-75.00%-200.00%-66.67%
EPS (Weighted Average and Diluted) Growth (3y) -42.18%-35.15%27.66%27.52%28.66%22.92%4.00%-29.62%28.92%28.92%18.56%-88.93%4.55%3.57%-10.61%-31.44%-38.66%-32.64%-122.40%-22.43%-28.73%-7.17%30.34%7.72%3.23%-7.17%58.74%32.64%67.11%32.64%-5.01%100.00%0.00%-30.66%-26.32%-35.15%-31.04%-57.47%-35.72%
EPS (Weighted Average and Diluted) Growth (5y) -10.33%-14.59%15.52%32.50%15.77%7.39%-8.97%-21.95%-15.59%-24.57%-38.25%0.00%-17.32%-10.59%-16.47%-5.11%-3.29%-14.97%31.95%-14.14%-2.82%9.86%17.23%-5.59%3.71%-4.36%20.11%5.92%35.56%20.11%-24.57%
EPS (Weighted Average and Diluted) (QoQ) -363.64%-14.86%-0.07%107.00%14.29%-64.14%143.99%0.00%-57.14%-1.63%137.19%28.57%-22.22%5.42%76.17%0.00%-30.77%-88.89%1,400.00%0.00%-66.67%-380.00%157.14%25.00%-50.00%-140.00%250.00%-200.00%177.78%-128.57%300.00%-25.00%233.33%10.00%-63.64%0.00%75.00%85.71%-38.46%-62.50%100.00%100.00%-66.67%-75.00%300.00%-25.00%-500.00%
FCF Margin Growth (1y) -2599.00-1663.00-4005.00-3936.00117.00-765.002,086.003,336.001,793.002,467.001,642.00619.00-65.00-463.00-329.00-852.00-908.00-1395.00-415.00518.00-1442.00-545.00-409.00-2259.00876.00311.00-496.002,262.001,285.001,499.003,006.001,188.00831.00563.00-1703.00-2000.00-1689.00-2464.00-1191.00-476.00-175.001,742.001,371.001,794.001,124.00-471.00-962.00-1330.00-718.00-1006.00-72.00-391.00
FCF Margin Growth (3y) -689.0039.00-277.0019.001,845.001,238.003,399.003,102.00820.00608.00898.00284.00-2415.00-2404.00-1154.00-2594.00-1475.00-1630.00-1321.00521.00719.001,264.002,100.001,191.002,992.002,373.00807.001,450.00427.00-402.00112.00-1289.00-1033.00-159.00-1523.00-683.00-739.00-1192.00-782.00-12.00232.00265.00337.0073.00
FCF Margin Growth (5y) -1662.00-1820.00-1021.00-315.00-505.00-702.002,574.001,361.00254.00374.00-8.00287.00-254.00-594.001,356.00856.00641.00432.00-18.00-292.00-140.00-636.00-793.00-1286.001,128.001,651.00987.002,767.001,377.00869.00521.00-825.00-627.00-1636.00-2557.00-2403.00
FCF Margin (QoQ) 1,871.00-1364.00-466.00-2640.002,808.00-3707.00-397.001,413.001,925.00-855.00854.00-130.002,599.00-1680.00-170.00-814.002,201.00-1546.00-693.00-870.001,714.00-566.00240.00-2830.002,610.00-430.00-1610.00305.002,045.00-1237.001,148.00-672.002,259.00270.00-670.00-1029.001,991.00-1996.00-967.00-718.001,217.00-723.00-253.00-416.003,134.00-1094.00170.00-1085.001,538.00-1585.00-198.00-474.001,250.00-651.00-516.00
FCF Payout Ratio Growth (1y) 102.82%326.98%-148.92%-62.91%-32.85%-133.41%292.21%
FCF Payout Ratio Growth (5y) -4.00%-8.40%-34.59%
FCF Payout Ratio (QoQ) -85.08%169.98%294.09%113.52%-26.82%-140.22%422.76%349.51%-108.38%-33.93%233.04%-323.65%148.23%
Free Cash Flow Growth (1y) -282.52%-46.76%-298.66%-437.09%-15.74%-55.96%82.78%118.82%127.04%587.65%492.43%162.29%-7.25%-2.10%-17.44%-75.29%-327.19%-52.17%-40.49%228.91%-241.76%-50.33%-76.46%-304.73%38.57%49.26%-400.00%149.91%107.94%197.38%632.50%140.67%861.52%20.97%-49.94%-102.32%-189.99%-82.53%-131.84%-1,252.29%-19.32%377.66%484.18%334.48%119.87%-29.33%-87.85%-103.78%-357.93%-59.87%-51.32%-727.42%
Free Cash Flow Growth (3y) -17.03%17.26%10.32%18.49%31.81%43.65%36.76%28.50%17.10%47.67%57.78%28.70%-109.55%-38.50%-51.28%-54.17%-89.17%-29.22%-34.26%49.78%29.40%30.15%55.50%34.97%35.16%75.11%99.97%69.67%11.75%-14.35%5.32%-40.20%-130.99%0.31%-15.08%-9.69%-40.24%-16.14%-47.03%-6.25%15.12%10.65%30.59%9.80%
Free Cash Flow Growth (5y) -26.22%-5.47%-7.98%6.22%-17.64%-6.77%15.75%3.86%-3.65%19.01%-6.36%16.85%-18.87%0.64%13.06%14.85%29.51%4.99%2.29%-16.95%-7.61%-14.17%-21.05%-22.62%12.81%34.98%57.79%23.60%16.68%16.23%19.10%-15.63%-48.79%-22.13%-48.50%-17.40%
Free Cash Flow (QoQ) 239.63%-46.28%-33.10%-249.54%199.07%-300.45%-13.51%48.65%137.69%-178.40%224.01%-26.22%858.67%-55.26%-17.11%-73.91%911.89%-62.27%-75.19%-339.85%313.03%-53.06%37.13%-349.21%130.96%-77.75%-1,292.74%25.22%175.22%-144.71%298.42%-88.10%2,716.08%-19.94%-10.32%-52.44%254.29%-66.87%-104.16%-1,742.59%168.77%-160.39%-76.72%-62.59%375.29%-51.43%7.86%-86.22%879.03%-91.65%-133.58%-839.55%252.33%-89.87%-670.85%
Gross Margin Growth (1y) -92.00-70.00-242.00-237.00-237.00-394.00-124.00-55.00-90.0069.006.00-200.0085.0095.0062.00190.0017.00-80.00-21.003.00-310.00-284.000.0060.00348.00349.0089.00-127.00-175.00-187.00-226.00-197.00-98.0010.0081.00200.0038.00-243.00-447.00-305.00-174.00-151.00-99.00-177.00-184.0017.00152.00179.00187.00-53.0022.00-162.00-360.00
Gross Margin Growth (3y) -418.00-395.00-360.00-492.00-242.00-231.00-56.00-65.0012.0084.0048.00-6.00-208.00-269.0041.00254.0055.00-15.0068.00-64.00-137.00-123.00-138.00-264.0075.00171.00-56.00-124.00-235.00-420.00-592.00-302.00-234.00-384.00-466.00-282.00-320.00-377.00-395.00-303.00-171.00-187.0075.00-160.00-357.00
Gross Margin Growth (5y) -316.00-380.00-318.00-299.00-534.00-595.00-77.00-2.0050.00148.00136.00-74.00-35.00-108.00-96.00-70.00-218.00-192.00-77.00-60.00-197.00-356.00-504.00-369.00-61.00-222.00-603.00-606.00-593.00-554.00-540.00-300.00-231.00-420.00-291.00-265.00-493.00
Gross Margin (QoQ) 4.004.00-78.00-21.0026.00-168.00-73.00-21.00-132.00102.00-4.00-56.0027.0040.00-211.00229.0037.007.00-82.0056.00-60.0066.00-58.00-257.00-35.00350.003.0030.00-34.0090.00-214.00-17.00-46.0051.00-185.0081.0062.00122.00-65.00-81.00-219.00-82.0077.0051.00-196.00-31.00-1.0043.005.00104.0026.0052.00-236.00180.00-158.00-146.00
Gross Profit Growth (1y) 17.94%21.34%19.84%21.41%24.06%18.37%11.29%13.79%9.15%10.67%13.44%10.30%16.69%15.08%17.14%14.44%8.77%5.33%8.44%6.22%2.72%-1.62%-1.09%4.75%11.21%12.41%-3.43%-6.05%-6.10%-8.87%5.03%-25.99%-6.53%3.91%-1.18%46.27%13.82%6.66%4.14%6.91%2.64%-5.22%-1.96%-10.86%-7.81%-3.20%-7.96%-4.69%-5.60%-6.70%-3.73%-5.78%-7.02%
Gross Profit Growth (3y) 16.89%16.71%14.80%15.08%16.48%14.66%13.93%12.83%11.48%10.29%12.95%10.27%9.25%6.04%7.90%8.39%7.51%5.22%1.18%1.49%2.37%0.26%0.11%-10.02%-0.81%2.11%0.08%0.56%-0.03%0.33%2.63%4.99%2.98%1.66%0.30%11.71%2.50%-0.72%-2.05%-3.16%-3.69%-5.05%-4.58%-7.15%-6.82%
Gross Profit Growth (5y) 15.18%14.02%13.96%13.12%12.04%9.33%9.67%9.83%9.62%8.21%6.60%5.70%6.37%4.08%4.97%-2.41%1.75%1.98%1.46%2.50%2.68%2.24%0.64%2.64%2.66%1.48%0.46%-0.62%-1.12%-1.51%-0.50%-0.34%-1.01%-1.05%-2.22%4.59%-1.12%
Gross Profit (QoQ) 1.72%21.71%-0.09%-4.66%4.66%20.21%1.22%-2.57%-0.15%13.02%3.49%-6.55%1.24%15.85%0.63%-1.13%-0.16%17.92%-1.68%-6.03%-3.31%21.40%-3.70%-9.12%-7.40%22.05%1.99%-3.52%-6.40%4.86%-0.78%-3.57%-9.16%20.85%-30.08%21.78%0.99%14.92%3.49%-5.23%-5.37%12.21%6.24%-9.02%-12.61%16.07%-3.41%-5.91%-8.23%10.36%0.02%-6.80%-9.30%13.87%-2.12%-8.03%
Interest Coverage Ratio Growth (1y) -82.37%-75.37%-82.60%-83.50%-21.19%-65.00%-51.61%-54.23%-58.06%14.89%-8.48%9.57%223.98%198.64%130.18%145.70%62.10%-65.45%35.29%-0.71%-59.65%-276.48%-60.47%-51.86%-37.39%109.78%-73.17%-93.21%-111.39%-711.26%3.37%-479.24%2,063.12%324.34%1,244.22%1,736.19%27.54%79.67%-56.70%-7.36%11.44%-84.49%-70.97%-76.20%-63.80%84.32%166.06%180.48%-43.62%657.42%-173.92%-146.72%13,858.60%
Interest Coverage Ratio Growth (3y) -61.23%-53.74%-57.44%-56.42%2.31%6.29%0.64%7.21%30.11%5.83%41.78%38.78%28.44%-56.34%7.18%5.51%-25.74%-60.93%-47.65%-68.10%-26.59%-45.11%-52.14%-28.54%11.88%49.50%55.05%61.50%41.82%190.98%81.88%285.94%210.38%37.95%19.11%77.66%-19.87%-19.92%-30.59%-14.80%-38.96%29.36%-36.99%-32.23%205.43%
Interest Coverage Ratio Growth (5y) -21.09%-36.63%-24.83%-27.39%-6.88%-22.27%-11.43%-10.05%-11.06%-27.18%-21.28%-38.59%-16.56%-25.30%-19.34%-18.15%-1.74%-3.94%14.80%15.03%-6.34%33.59%-8.59%13.44%14.76%18.87%-14.07%-1.47%2.85%47.75%35.97%107.40%50.40%60.72%-39.71%-36.44%109.64%
Interest Coverage Ratio (QoQ) -30.93%139.75%10.32%-90.35%-3.50%69.43%4.59%-53.92%-57.14%134.23%-1.06%-57.77%17.40%86.58%18.46%24.86%8.22%43.81%26.44%-17.62%-76.93%463.14%-7.20%-66.53%-200.89%226.14%13.01%-56.47%-84.23%245.86%-71.40%-173.07%-745.84%158.49%-204.91%478.22%-3.34%250.47%27.70%-70.52%36.17%-15.53%173.23%-64.54%-81.05%58.15%123.98%-46.06%-3.53%128.28%136.12%-89.16%1,195.94%-122.28%-49.24%3,339.43%
Net Cash Flow Growth (1y) 50.20%40.78%-866.71%100.37%29.73%-80.23%93.63%5,270.00%104.07%26.68%608.41%-15.22%-5,168.24%89.78%-177.26%-295.99%167.76%2.88%-112.21%111.24%-298.15%-91.87%143.61%-49.88%21.91%362.40%-226.83%1,891.04%115.67%-244.40%163.68%-77.21%-23.02%875.62%294.49%-153.29%-6,506.79%-84.44%-133.00%1,011.52%77.62%-60.23%302.48%-59.80%-7.76%846.87%-77.63%-120.38%51.29%-60.42%-46.92%-895.32%
Net Cash Flow Growth (3y) 26.29%-29.35%35.39%29.39%-13.16%-21.96%37.00%-350.16%50.33%35.24%-102.75%-42.85%-312.22%-45.85%-10.58%-52.03%-1.59%-27.14%-5.48%46.14%-37.64%-36.49%32.99%31.51%27.94%272.75%47.15%-64.09%-97.73%20.34%6.06%3.44%-135.35%35.36%38.13%24.99%-159.37%-16.32%-46.93%9.27%51.03%14.23%30.85%-41.21%
Net Cash Flow Growth (5y) 20.01%-7.19%-43.42%15.29%-14.24%-47.53%17.41%38.11%-16.68%-1.44%-35.75%13.25%52.80%-25.07%-10.40%-12.92%16.29%34.07%37.69%32.89%-69.43%-8.11%14.44%61.68%-6.20%26.23%16.31%54.70%-13.26%45.68%18.89%-15.89%-50.78%30.60%-20.74%-42.91%
Net Cash Flow (QoQ) 252.00%-82.82%-802.82%72.87%529.73%-193.56%100.33%-5,322.50%220.92%-130.13%382.26%-96.04%3,664.71%20.91%-52.93%-336.57%240.97%-149.22%-19.40%181.79%114.05%-201.52%106.32%-1,542.39%108.78%444.49%-92.73%-2,347.26%152.00%-249.34%214.08%-82.31%-579.10%165.86%-59.18%-40.24%4,727.34%-66.50%-105.51%-7,084.57%111.72%-171.03%252.34%-276.39%120.83%261.67%-69.75%-572.77%283.08%-91.46%-127.56%-1,029.75%248.79%-88.54%-616.88%
Net Income Growth (1y) -582.67%-636.64%-541.30%-66.37%112.71%103.97%108.29%6.81%-62.86%5.83%-1.35%17.29%150.07%151.39%84.70%52.54%21.86%-107.18%18.51%12.76%-46.80%-2,602.57%-49.92%-35.80%4.72%85.31%-67.09%-103.11%-153.15%-443.24%165.30%-393.51%241.05%155.51%51.26%819.61%12.54%-93.86%-34.49%25.75%75.67%636.00%-27.61%-26.15%-51.27%-56.79%-32.76%-76.00%-97.78%-198.74%-89.82%-67.84%-4,036.59%
Net Income Growth (3y) -38.92%-39.12%-28.79%-25.03%28.42%28.17%29.09%24.09%4.21%-29.88%29.25%26.36%17.47%-90.20%3.11%3.36%-12.11%-31.72%-41.98%-26.46%-31.93%-178.37%-24.10%-28.03%-7.75%34.68%9.71%3.32%-5.51%29.77%38.01%260.00%68.55%31.05%-10.48%105.54%-1.23%-41.98%-31.68%-39.37%-73.30%-72.58%-63.27%-61.51%-34.38%
Net Income Growth (5y) -7.04%-15.33%-4.60%-6.24%15.74%27.14%15.88%6.71%-8.82%-22.50%-18.67%-15.33%-23.75%-42.60%-0.87%-16.75%-12.64%-2.97%-4.75%-4.40%-14.02%22.29%-15.40%-2.29%9.19%17.08%-8.93%0.48%-6.30%20.95%5.05%58.22%15.21%36.04%-45.27%20.26%-23.24%
Net Income (QoQ) 1.09%51.84%5.17%-399.00%-12.39%-24.87%108.01%13.00%-64.86%160.65%3.21%-60.71%0.13%142.96%22.71%-16.24%0.66%78.50%1.35%-33.09%-105.93%3,044.49%-3.57%-68.43%-401.52%154.56%23.61%-48.51%-142.30%222.22%-111.67%-781.17%-332.35%159.69%-121.70%351.84%70.17%62.63%3.25%-60.61%-90.71%1,635.00%98.18%-44.98%-61.10%70.65%102.19%-63.69%-65.51%165.57%-27.83%-96.64%-1,631.71%127.39%127.91%-511.73%
Net Income towards Common Stockholders Growth (1y) -582.67%-636.64%-541.30%-66.37%112.71%103.97%108.29%6.81%-62.86%5.83%-1.35%17.29%150.07%151.39%84.70%52.54%21.86%-107.18%18.51%12.76%-46.80%-2,602.57%-49.92%-35.80%4.72%85.31%-67.09%-103.11%-153.15%-443.24%165.30%-393.51%241.05%155.51%51.26%819.61%12.54%-93.86%-34.49%25.75%75.67%636.00%-27.61%-26.15%-51.27%-56.79%-32.76%-76.00%-97.78%-198.74%-89.82%-67.84%-4,036.59%
Net Income towards Common Stockholders Growth (3y) -38.92%-39.12%-28.79%-25.03%28.42%28.17%29.09%24.09%4.21%-29.88%29.25%26.36%17.47%-90.20%3.11%3.36%-12.11%-31.72%-41.98%-26.46%-31.93%-178.37%-24.10%-28.03%-7.75%34.68%9.71%3.32%-5.51%29.77%38.01%260.00%68.55%31.05%-10.48%105.54%-1.23%-41.98%-31.68%-39.37%-73.30%-72.58%-63.27%-61.51%-34.38%
Net Income towards Common Stockholders Growth (5y) -7.04%-15.33%-4.60%-6.24%15.74%27.14%15.88%6.71%-8.82%-22.50%-18.67%-15.33%-23.75%-42.60%-0.87%-16.75%-12.64%-2.97%-4.75%-4.40%-14.02%22.29%-15.40%-2.29%9.19%17.08%-8.93%0.48%-6.30%20.95%5.05%58.22%15.21%36.04%-45.27%20.26%-23.24%
Net Income towards Common Stockholders (QoQ) 1.09%51.84%5.17%-399.00%-12.39%-24.87%108.01%13.00%-64.86%160.65%3.21%-60.71%0.13%142.96%22.71%-16.24%0.66%78.50%1.35%-33.09%-105.93%3,044.49%-3.57%-68.43%-401.52%154.56%23.61%-48.51%-142.30%222.22%-111.67%-781.17%-332.35%159.69%-121.70%351.84%70.17%62.63%3.25%-60.61%-90.71%1,635.00%98.18%-44.98%-61.10%70.65%102.19%-63.69%-65.51%165.57%-27.83%-96.64%-1,631.71%127.39%127.91%-511.73%
Net Margin Growth (1y) -8975.00-9524.00-10077.00-1684.007,908.008,000.008,444.00-42.00-474.00-8.00-75.0019.00280.00289.00296.00220.0064.00-562.0072.0051.00-295.00-900.00-429.00-330.00-3.00807.00-288.00-551.00-444.00-618.00220.00-95.00393.001,146.00204.00681.00-1.00-377.00-237.0071.00156.00146.00-92.00-124.00-189.00-93.00-62.00-382.00-195.00-154.00-165.00-89.00-199.00
Net Margin Growth (3y) -1541.00-1532.00-1708.00-1708.007,714.008,280.008,666.00196.00-130.00-282.00293.00289.0049.00-1173.00-61.00-59.00-233.00-655.00-646.00-830.00-741.00-711.00-498.00-975.00-54.001,335.00135.0035.00-53.00151.00187.00656.00547.00915.00-125.00628.00-35.00-324.00-391.00-435.00-229.00-101.00-319.00-595.00-584.00
Net Margin Growth (5y) -1197.00-1806.00-1340.00-1438.007,484.006,818.008,308.00-83.00-427.00-375.00-424.00-592.00-397.00-984.00-130.00-705.00-285.00-127.00-223.00-244.00-350.0058.00-531.00-224.00101.001,104.00-194.00-18.00-86.00204.0032.00151.00163.00667.00-352.00157.00-429.00
Net Margin (QoQ) -10.00439.0092.00-9496.00-559.00-114.008,484.0096.00-467.00330.00-2.00-335.00-2.00264.0092.00-74.007.00271.0015.00-229.00-619.00905.00-6.00-574.00-1224.001,376.0093.00-248.00-415.00281.00-169.00-141.00-589.001,118.00-484.00347.00164.00176.00-7.00-335.00-211.00316.00300.00-250.00-221.0078.00269.00-315.00-125.00109.00-51.00-129.00-84.0099.0025.00-239.00
Operating Income Growth (1y) -18.65%5.47%14.86%-3.92%36.60%-60.19%-42.08%-32.04%-51.28%27.32%3.36%18.51%79.87%82.82%63.39%38.77%16.98%-76.18%15.12%-0.93%-43.87%-322.06%-54.84%-35.84%-11.35%119.24%-52.64%-89.28%-116.37%-726.10%-10.37%-324.81%556.85%160.60%166.31%524.41%8.86%9.53%-31.44%28.42%74.26%-11.54%-12.90%-20.90%-48.59%-43.29%-44.65%-76.07%-91.16%-158.98%-91.98%-76.23%-886.40%
Operating Income Growth (3y) -18.50%-18.84%-11.74%-8.19%6.18%-2.51%-0.73%3.78%0.83%-17.85%24.81%17.67%5.70%-43.69%-5.30%-4.10%-16.51%-53.31%-37.33%-59.15%-27.68%-67.21%-42.34%-29.16%-12.81%39.76%4.17%0.76%-6.63%60.78%17.84%130.54%120.12%37.28%16.72%84.80%-0.83%-18.09%-30.86%-37.59%-57.06%-31.92%-66.19%-64.43%-33.09%
Operating Income Growth (5y) 2.64%-25.29%5.28%1.25%-4.70%-20.02%-12.65%-6.61%-12.60%-25.03%-16.10%-35.45%-16.77%-25.91%-18.46%-17.21%-15.33%-17.33%-10.09%-8.25%-16.54%12.17%-18.94%-3.36%4.69%22.04%-7.56%0.77%-6.12%15.83%-4.63%18.33%19.07%27.78%-41.16%17.56%-21.77%
Operating Income (QoQ) 3.54%47.63%4.20%-48.92%34.24%60.77%-12.84%-27.39%-60.88%133.90%2.28%-47.95%2.24%89.89%17.28%-21.00%3.92%69.71%-0.40%-33.40%-78.84%720.18%-14.28%-62.27%-183.71%266.78%21.78%-47.86%-81.83%310.50%-72.43%-179.57%-595.12%158.77%-169.16%261.71%-7.79%158.24%10.22%-58.52%-7.22%61.64%106.46%-43.72%-52.90%59.14%87.49%-63.42%-48.04%55.31%-18.92%-86.49%-446.80%121.11%140.44%-546.82%
Operating Margin Growth (1y) -588.00-261.00-167.00-552.0082.00-1104.00-1033.00-734.00-749.0083.00-95.0047.00331.00365.00402.00275.0072.00-748.0081.00-93.00-474.00-682.00-798.00-496.00-84.00550.00-338.00-711.00-509.00-646.00-58.00-355.00430.00890.00475.001,056.00-14.00-3.00-288.00117.00224.00-29.00-58.00-124.00-259.00-122.00-155.00-582.00-278.00-283.00-228.00-153.00-266.00
Operating Margin Growth (3y) -1256.00-1282.00-1296.00-1240.00-337.00-655.00-727.00-413.00-347.00-299.00388.00229.00-72.00-1064.00-316.00-314.00-486.00-879.00-1055.00-1300.00-1067.00-777.00-1194.00-1561.00-162.00794.0080.00-9.00-92.00241.00129.00819.00640.00858.00129.001,050.00-49.00-154.00-501.00-589.00-313.00-434.00-441.00-859.00-803.00
Operating Margin Growth (5y) -853.00-1665.00-813.00-1058.00-739.00-2085.00-1444.00-1001.00-905.00-431.00-748.00-978.00-664.00-1160.00-711.00-1379.00-565.00-635.00-638.00-598.00-650.00110.00-1007.00-388.0048.00763.00-266.00-16.00-128.0090.00-84.00113.00103.00452.00-254.00315.00-593.00
Operating Margin (QoQ) 34.00402.0072.00-1097.00361.00496.00-312.00-463.00-824.00566.00-13.00-478.008.00388.00128.00-194.0043.00424.002.00-397.00-777.001,253.00-172.00-778.00-985.001,137.00130.00-366.00-351.00249.00-243.00-164.00-488.00837.00-540.00621.00-28.00422.0041.00-449.00-17.00137.00447.00-342.00-270.00108.00380.00-478.00-133.0075.00-46.00-173.00-139.00130.0029.00-287.00
Profit After Tax Growth (1y) -582.67%-636.67%-541.30%-66.37%112.71%103.97%108.29%6.81%-62.86%5.83%-1.35%17.29%150.07%151.39%84.70%52.54%21.86%-92.79%18.51%12.76%-46.80%-2,792.67%-49.92%-35.80%4.72%85.31%-67.09%-103.11%-154.17%-293.15%165.30%-393.51%238.39%132.38%51.26%822.89%13.64%31.49%-33.68%25.85%75.77%-19.63%-28.49%-26.54%-51.77%-56.23%-32.76%-76.00%-97.78%-198.74%-89.82%-67.84%-4,036.59%
Profit After Tax Growth (3y) -38.92%-39.12%-28.79%-25.03%28.42%28.17%29.09%24.09%4.21%-42.33%29.25%26.36%17.47%-90.20%3.11%3.36%-12.11%-31.72%-41.98%-26.46%-32.03%-159.89%-24.10%-28.03%-7.75%29.80%9.71%3.48%-5.20%54.31%38.58%260.62%68.27%32.80%-10.48%105.54%-1.23%-22.66%-31.68%-39.46%-73.39%-32.90%-63.42%-61.58%-34.30%
Profit After Tax Growth (5y) -7.04%-47.23%-4.60%-6.24%15.74%27.14%15.88%6.71%-8.82%-22.50%-18.67%-15.33%-23.90%-36.96%-0.87%-16.75%-12.64%-18.34%-4.75%-4.31%-13.85%45.95%-15.20%-2.19%9.41%17.06%-8.93%0.48%-6.30%20.95%5.05%58.22%15.21%31.77%-45.27%20.26%-23.24%
Profit After Tax (QoQ) 1.08%51.85%5.17%-399.00%-12.39%-24.87%108.01%13.00%-64.86%160.65%3.21%-60.71%0.13%142.96%22.71%-16.24%0.66%78.50%1.35%-33.09%-94.04%2,833.70%-3.57%-68.43%-401.52%154.56%23.61%-48.51%-142.30%222.22%-111.67%-798.05%-207.01%182.48%-121.70%351.84%-28.16%285.24%3.72%-60.41%-16.87%94.30%96.81%-44.71%-61.99%72.88%102.19%-63.69%-65.51%165.57%-27.83%-96.64%-1,631.71%127.39%127.91%-511.73%
Property, Plant & Equipment (Net) Growth (1y) 32.25%58.27%50.21%44.61%38.00%24.96%12.98%3.93%-2.26%-4.42%-3.00%-1.20%0.72%2.21%4.38%6.57%8.96%9.88%7.35%3.60%1.73%1.36%-89.89%-4.24%-6.56%-10.62%752.69%-15.80%-19.50%-22.87%-24.09%-21.72%-19.29%-17.85%-16.91%-16.44%-16.15%-15.57%-13.60%-13.65%-12.64%-11.22%-9.53%-8.78%-10.43%-6.50%-7.13%-4.49%-1.46%-6.93%
Property, Plant & Equipment (Net) Growth (3y) 30.93%23.65%18.07%14.09%10.75%6.88%4.59%3.05%2.37%2.39%2.82%2.94%3.74%4.42%-51.62%1.87%1.18%-0.15%-2.56%-5.82%-8.53%-11.26%-13.19%-14.22%-15.32%-17.27%75.20%-18.03%-18.33%-18.82%-18.32%-17.34%-16.07%-14.93%-13.40%-13.02%-13.10%-11.17%-10.13%-9.05%-8.30%-8.24%
Property, Plant & Equipment (Net) Growth (5y) 17.84%16.25%13.03%10.39%8.53%6.34%-34.12%1.66%0.39%-0.56%-1.30%-2.54%-3.43%-4.73%-6.02%-6.97%-7.62%-8.81%-10.22%-11.39%-12.33%-13.49%-14.03%-14.56%-14.96%-15.75%33.27%-15.38%-15.68%-14.99%-14.46%-13.22%-12.19%-11.73%
Property, Plant & Equipment (Net) (QoQ) 15.12%11.58%9.12%12.92%9.25%7.43%4.13%2.25%-1.23%-1.17%-2.07%-0.01%0.24%0.66%-0.16%1.47%2.37%2.77%2.07%2.33%0.01%-0.82%0.23%1.96%-90.03%839.77%-2.19%-2.48%-4.88%-7.20%-6.49%-6.56%-6.37%-4.31%-3.58%-4.90%-5.31%-3.76%-3.24%-4.25%-3.10%-3.82%-2.10%-2.70%-1.25%-3.02%-3.87%1.57%-1.92%-0.27%-0.81%-4.07%
Return on Assets Growth (1y) 13.0059.0058.0037.0019.00-1.00-1.001.002.003.004.004.001.000.00-1.00-2.00-3.00-5.00-6.00-5.00-1.000.00-1.00-2.00-5.00-3.00-2.000.004.004.006.005.002.001.00-1.000.001.001.000.00-1.00-1.00-1.00-2.00-2.00-2.00-3.00-2.00-2.00
Return on Assets Growth (3y) 34.0061.0061.0042.0022.002.002.003.000.00-2.00-3.00-4.00-3.00-6.00-8.00-9.00-9.00-8.00-9.00-7.00-2.000.003.003.000.001.003.004.006.005.005.004.001.000.00-3.00-3.00-3.00-3.00-4.00-5.00
Return on Assets Growth (5y) 32.0056.0054.0034.0018.00-3.00-5.00-5.00-6.00-5.00-6.00-6.00-4.00-5.00-4.00-5.00-3.00-4.00-4.00-3.000.002.002.002.000.001.001.001.002.001.001.000.00
Return on Assets (QoQ) -26.001.0020.0018.0020.000.00-1.000.000.000.001.001.001.001.000.00-2.000.000.00-1.00-3.00-2.00-1.000.002.00-1.00-2.00-1.00-1.000.000.001.003.001.002.000.00-1.000.000.000.000.000.000.00-1.000.000.00-1.00-1.000.000.000.00-1.00
Return on Capital Employed Growth (1y) -9.00-11.00-10.00-11.00-7.00-3.000.003.004.007.007.007.003.00-1.00-2.00-4.00-4.00-8.00-10.00-10.00-5.00-4.00-4.00-5.00-8.00-6.00-4.00-1.003.005.009.008.006.004.001.002.000.001.000.00-2.00-2.00-3.00-5.00-5.00-5.00-6.00-3.00-3.00
Return on Capital Employed Growth (3y) -12.00-8.00-3.00-1.000.003.005.006.003.00-1.00-5.00-7.00-7.00-12.00-16.00-18.00-17.00-17.00-18.00-16.00-10.00-5.001.002.001.002.006.008.009.009.0010.007.004.002.00-4.00-5.00-7.00-7.00-8.00-10.00
Return on Capital Employed Growth (5y) -13.00-16.00-15.00-15.00-9.00-8.00-9.00-9.00-10.00-11.00-13.00-13.00-12.00-13.00-11.00-12.00-9.00-9.00-8.00-6.00-4.000.001.001.00-1.001.001.001.002.001.001.00-1.00
Return on Capital Employed (QoQ) -1.00-3.00-1.00-4.00-3.00-2.00-2.000.001.001.001.002.003.002.001.00-3.000.000.00-1.00-3.00-4.00-2.00-1.002.00-2.00-3.00-1.00-2.000.00-1.001.003.002.003.000.001.000.001.001.00-1.000.00-1.00-1.00-1.00-1.00-3.00-1.00-1.00-1.00-1.00-1.00
Return on Equity Growth (1y) -201.00-2133.00214.00108.0057.00-5.00-4.001.003.005.006.004.00-1.00-2.00-3.00-5.00-6.00-9.00-11.00-9.000.000.00-1.00-4.00-12.00-8.00-5.000.0010.0010.0014.0012.004.002.00-1.001.004.004.001.00-2.00-5.00-6.00-7.00-6.00-7.00-7.00-4.00-4.00
Return on Equity Growth (3y) -141.00-2133.00216.00113.0059.00-2.00-1.000.00-4.00-6.00-8.00-10.00-7.00-11.00-15.00-17.00-18.00-16.00-17.00-13.00-2.002.008.008.002.004.008.0012.0018.0016.0015.0010.003.001.00-6.00-8.00-8.00-8.00-10.00-13.00
Return on Equity Growth (5y) -148.00-2144.00202.00100.0053.00-10.00-13.00-12.00-16.00-14.00-14.00-13.00-8.00-9.00-6.00-6.00-3.00-4.00-4.000.006.009.009.006.001.002.003.004.006.004.003.000.00
Return on Equity (QoQ) 1,993.00-2348.00102.0051.0061.00-1.00-3.000.000.000.002.001.002.001.000.00-3.001.000.00-2.00-4.00-3.00-2.000.004.00-2.00-3.00-3.00-4.002.000.002.007.001.004.000.00-1.000.001.001.002.000.00-2.00-2.00-1.00-1.00-3.00-2.00-1.00-1.00-1.00-1.00
Return on Invested Capital Growth (1y) -638.00-51.00-22.00-23.00-23.00-2.000.002.003.006.009.007.003.000.00-3.00-5.00-6.00-9.00-10.00-9.001.002.000.00-71.00-9.00-7.00-5.0067.009.009.0013.0011.002.002.00-1.001.005.005.003.00-1.00-5.00-6.00-8.00-8.00-8.00-8.00-5.00-5.00
Return on Invested Capital Growth (3y) -658.00-46.00-14.00-13.00-17.004.005.005.000.00-2.00-5.00-6.00-2.00-7.00-14.00-84.00-14.00-14.00-15.00-12.001.003.008.008.002.003.007.0079.0016.0016.0015.0011.002.001.00-6.00-8.00-8.00-9.00-10.00-13.00
Return on Invested Capital Growth (5y) -661.00-55.00-28.00-27.00-22.00-3.00-5.00-74.00-8.00-8.00-10.00-9.00-2.00-6.00-6.00-5.00-3.00-4.00-3.000.007.0010.0010.008.002.002.002.0071.003.002.002.00-1.00
Return on Invested Capital (QoQ) -608.00-29.00-1.000.00-21.00-1.00-1.000.000.001.001.001.003.003.000.00-3.000.000.00-2.00-4.00-2.00-2.000.005.00-2.00-3.00-70.0066.000.00-1.002.008.000.004.000.00-1.000.001.002.003.000.00-2.00-2.00-1.00-1.00-4.00-2.00-1.00-1.00-1.00-1.00
Return on Sales Growth (1y) -90.00-95.00-101.00-17.0079.0080.0084.000.00-5.000.00-1.000.003.003.003.002.001.00-6.001.001.00-3.00-9.00-4.00-3.000.008.00-3.00-6.00-4.00-6.002.00-1.004.0011.002.007.000.00-4.00-2.001.002.001.00-1.00-1.00-2.00-1.00-1.00-4.00-2.00-2.00-2.00-1.00-2.00
Return on Sales Growth (3y) -15.00-15.00-17.00-17.0077.0083.0087.002.00-1.00-3.003.003.000.00-12.00-1.00-1.00-2.00-7.00-6.00-8.00-7.00-7.00-5.00-10.00-1.0013.001.000.00-1.002.002.007.005.009.00-1.006.000.00-3.00-4.00-4.00-2.00-1.00-3.00-6.00-6.00
Return on Sales Growth (5y) -12.00-18.00-13.00-14.0075.0068.0083.00-1.00-4.00-4.00-4.00-6.00-4.00-10.00-1.00-7.00-3.00-1.00-2.00-2.00-3.001.00-5.00-2.001.0011.00-2.000.00-1.002.000.002.002.007.00-4.002.00-4.00
Return on Sales (QoQ) 0.004.001.00-95.00-6.00-1.0085.001.00-5.003.000.00-3.000.003.001.00-1.000.003.000.00-2.00-6.009.000.00-6.00-12.0014.001.00-2.00-4.003.00-2.00-1.00-6.0011.00-5.003.002.002.000.00-3.00-2.003.003.00-2.00-2.001.003.00-3.00-1.001.00-1.00-1.00-1.001.000.00-2.00
Revenue Growth (1y) 19.43%22.50%23.93%25.50%28.25%25.16%13.27%14.70%10.57%9.58%13.33%13.56%15.28%13.53%16.11%11.31%8.50%6.54%8.76%6.16%7.46%2.57%-1.09%3.86%5.73%6.83%-4.64%-4.32%-3.71%-6.37%8.48%-23.82%-5.18%3.77%-2.33%42.02%13.19%10.58%11.28%11.86%5.33%-3.01%-0.44%-8.41%-5.19%-3.45%-10.09%-7.28%-8.26%-5.92%-4.05%-3.42%-1.71%
Revenue Growth (3y) 19.20%18.88%16.74%17.80%17.80%15.90%14.23%13.18%11.42%9.84%12.69%10.30%10.36%7.45%7.69%7.07%7.23%5.29%0.86%1.80%3.04%0.86%0.77%-8.86%-1.17%1.25%0.35%1.16%1.10%2.42%5.64%6.57%4.17%3.63%2.66%13.32%4.17%1.17%-0.13%-1.70%-2.88%-4.13%-4.94%-6.39%-5.09%
Revenue Growth (5y) 16.20%15.24%14.97%14.07%13.77%11.21%9.90%9.84%9.46%7.75%6.18%5.93%6.47%4.41%5.26%-2.20%2.39%2.55%1.68%2.68%3.26%3.31%2.15%3.76%2.85%2.17%2.28%1.19%0.63%0.12%1.09%0.55%-0.34%0.22%-1.37%5.44%0.38%
Revenue (QoQ) 1.67%21.64%0.99%-4.37%4.29%23.05%2.27%-2.28%1.77%11.37%3.55%-5.79%0.85%15.19%3.76%-4.36%-0.68%17.80%-0.52%-6.78%-2.48%20.26%-2.90%-5.64%-6.92%15.98%1.95%-3.93%-5.95%3.53%2.30%-3.33%-8.55%19.95%-28.16%20.32%0.08%12.91%4.46%-4.11%-2.23%13.63%5.01%-9.71%-9.96%16.63%-3.39%-6.54%-8.31%8.61%-0.38%-7.53%-5.98%10.77%0.29%-5.89%
Share-based Compensation Growth (1y) 602.46%-57.05%27.93%4.86%13.93%-45.15%-6.59%8.79%23.36%86.56%-5.82%-7.63%-41.29%-28.81%-31.49%-24.86%6.34%-57.72%-26.72%-35.56%-25.68%81.11%19.77%28.76%-10.20%-33.80%-23.41%-30.13%-14.09%19.75%4.59%31.41%-1.23%-28.60%-16.89%-20.51%0.54%-47.17%-17.68%-46.44%-34.99%48.84%-3.21%-6.98%-8.20%3.13%-3.57%9.64%-11.90%
Share-based Compensation Growth (3y) 50.92%16.38%-15.49%4.02%1.76%-6.20%-10.02%-15.53%-8.94%-8.33%-17.50%-22.10%-23.52%-22.58%-18.31%-15.60%-14.57%-10.80%-20.27%-12.40%-16.62%-16.93%12.81%-1.37%5.74%-8.67%-17.28%-12.68%-9.96%-5.16%-23.27%-10.56%-17.60%-13.58%-17.51%-12.84%-26.56%-15.66%-6.75%-8.41%-18.25%-19.29%
Share-based Compensation Growth (5y) 20.01%15.92%-17.73%-10.79%-12.59%-8.19%-11.02%-11.96%-8.93%-12.46%-7.61%-15.39%-16.65%-18.57%-15.45%-13.59%-10.56%-9.65%-15.40%-10.19%-9.54%-10.66%-11.54%-8.07%-12.83%-13.02%-14.95%-11.91%-18.32%-12.63%-7.06%-7.76%-10.61%-12.19%
Share-based Compensation (QoQ) 20.08%7.33%-3.84%14.37%8.38%-12.03%4.48%-44.94%84.58%2.45%18.47%-16.73%-6.82%0.49%-24.70%0.97%-10.33%10.21%6.57%-59.86%55.42%-3.08%22.91%-2.18%2.78%4.19%-14.29%-27.88%18.91%-4.95%5.39%0.53%3.86%19.43%-20.79%-27.32%20.88%14.23%0.18%-61.81%88.37%-25.68%21.59%-12.57%22.50%-28.57%20.00%-1.79%14.55%-18.78%-3.58%
Shareholder's Equity Growth (1y) -162.52%640.90%270.16%131.80%24.12%19.34%19.36%16.12%16.09%18.37%23.11%24.86%25.91%25.01%20.41%17.85%14.85%11.73%3.58%0.47%-1.55%-2.68%1.72%4.40%-7.24%-9.85%-10.56%-11.43%-2.45%1.82%6.24%7.03%11.75%11.63%-12.11%-12.98%-11.61%-20.48%-11.01%-11.43%-12.33%-2.45%10.04%9.02%5.32%3.77%2.69%1.56%0.88%-0.55%
Shareholder's Equity Growth (3y) 8.29%112.83%65.10%49.79%21.96%20.87%20.95%19.55%18.85%18.25%15.37%13.92%12.49%10.77%8.26%7.32%1.60%-0.66%-1.96%-2.43%-3.78%-3.69%-1.13%-0.35%0.37%0.82%-5.83%-6.21%-1.23%-3.31%-5.99%-6.21%-4.68%-4.68%-4.88%-5.63%-6.55%-6.97%0.19%-0.65%-2.34%0.23%
Shareholder's Equity Growth (5y) 13.49%66.18%38.62%31.81%15.45%13.94%13.27%12.38%8.92%7.72%6.92%6.45%5.20%4.53%3.81%3.22%2.72%2.19%-2.53%-2.85%-2.53%-4.53%-5.44%-5.27%-4.76%-4.49%-3.94%-4.45%-2.31%-1.76%-1.25%-1.79%-1.65%-2.22%
Shareholder's Equity (QoQ) -220.70%179.47%97.88%7.26%0.89%8.25%5.95%3.13%0.91%5.31%5.92%5.16%4.96%6.80%6.81%4.41%1.09%4.52%4.10%1.57%-6.28%1.39%2.00%0.40%-2.04%4.06%-9.37%-2.42%-2.81%3.04%-0.17%1.85%1.41%3.81%4.23%1.74%-20.16%2.78%5.86%-8.46%-10.65%2.29%4.79%1.86%0.78%1.35%1.23%0.36%-0.26%0.23%0.55%-1.06%
Tax Rate Growth (1y) 1,064.00-911.00-1293.005,122.002,759.004,575.005,053.00-1283.00-42.00839.00302.00150.00-77.00-574.00-326.00-214.00-67.007,851.00-96.00-824.00-106.00-20179.00-1052.00-317.00-1724.00-118536.00337.00-3565.00-224.00125,572.00-13221.007,539.00999.00-2173.0012,198.00-4092.00-102.0012,594.0096.00142.00-8.00-7466.00213.00-7.00-462.002,995.00-428.00393.005,470.00-2218.00-579.00-1563.00-5936.00
Tax Rate Growth (3y) 3,781.004,503.004,063.003,990.002,640.004,840.005,029.00-1346.00-186.008,116.00-121.00-888.00-250.00-12902.00-1474.00-1356.00-1897.00-130864.00-811.00-4707.00-2053.00-13143.00-13936.003,657.00-948.004,863.00-686.00-118.00674.00135,992.00-927.003,588.00890.002,955.0012,507.00-3958.00-571.008,123.00-119.00527.005,001.00-6689.00-794.00-1177.00-927.00
Tax Rate Growth (5y) 3,637.0011,780.003,640.002,952.002,467.00-7488.003,881.00-2488.00-2016.00-130599.00-835.00-4770.00-2197.00-5866.00-14359.002,619.00-1121.00-7465.00-1834.00-1260.00-1156.00-2722.00-1642.00-294.00-1058.009,991.00-378.0016.00205.00131,521.00-1142.003,974.005,899.003,731.0011,500.00-5128.00-1036.00
Tax Rate (QoQ) -1.0013.00-77.001,129.00-1976.00-369.006,338.00-1233.00-160.00109.002.007.00721.00-427.00-150.00-220.00224.00-179.00-38.00-73.008,142.00-8127.00-766.00645.00-11931.0011,000.00-32.00-761.00-128743.00129,873.00-3933.002,580.00-2948.00-8920.0016,827.00-3960.00-6120.005,451.00537.0030.006,575.00-7046.00582.00-119.00-883.00632.00362.00-573.002,573.00-2791.001,183.004,504.00-5115.00-1152.00199.00132.00
Total Debt Growth (1y) 590.17%-94.61%-6.99%0.14%1,455.55%-49.19%-33.72%-36.70%-42.32%-4.92%-7.51%56.17%231.36%96.19%98.80%113.88%36.96%18.87%-25.00%-65.08%-88.89%808.00%400.00%300.00%-67.11%
Total Debt Growth (3y) 85.93%143.78%119.88%102.47%88.56%99.28%95.87%-1.77%6.81%28.35%37.81%30.40%11.31%5.27%-20.41%-54.48%-53.58%-57.03%-21.56%-10.35%-12.64%-3.13%12.62%
Total Debt Growth (5y) 119.37%-26.93%47.57%45.48%52.34%66.55%71.33%77.31%-29.35%-28.73%-23.32%16.97%10.94%-0.12%-7.45%-26.30%
Total Debt (QoQ) -94.21%0.00%-6.99%0.00%0.00%-26.63%-27.38%-19.22%18.04%-4.29%-30.64%-26.40%94.60%-6.90%17.12%56.17%15.22%-5.66%26.00%0.00%0.00%-40.48%-41.33%-68.18%0.00%0.00%508.00%49.34%-44.93%-20.00%-50.00%