Travelzoo Growth Metrics (2009-2025) | TZOO

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) 38.36%38.53%53.24%43.07%53.06%28.95%3.38%3.55%-1.07%20.49%57.28%43.14%29.34%29.35%17.95%17.34%-4.99%-11.24%-16.99%-18.72%-7.85%-7.08%-24.97%-26.50%-30.73%-33.89%-20.45%-21.94%-12.73%-23.79%-23.55%-14.68%-13.91%-0.42%-4.31%-4.92%30.52%22.52%29.73%25.59%-0.12%21.04%70.64%87.76%88.88%87.32%27.82%-2.61%-19.11%-38.11%-41.54%-32.54%-28.66%-24.67%-18.31%-17.68%-17.40%-12.86%-9.46%-1.19%-10.11%-9.28%-8.64%
Assets Growth (3y) 27.96%29.11%35.57%28.48%25.11%26.19%24.24%20.26%6.73%11.42%15.48%10.93%4.23%2.18%-9.77%-11.17%-15.35%-18.30%-20.87%-22.46%-17.72%-22.35%-23.01%-21.19%-19.56%-20.54%-16.51%-14.13%-0.65%-2.40%-1.73%0.62%3.92%13.88%28.43%30.88%35.03%40.57%41.44%31.94%15.13%11.96%8.44%7.25%2.92%-4.41%-15.17%-18.53%-21.88%-25.94%-24.38%-18.13%-19.09%-15.87%-12.25%
Assets Growth (5y) 20.82%19.83%19.53%15.13%11.39%10.63%3.62%0.77%-4.94%-3.20%-1.67%-4.77%-7.30%-11.68%-14.88%-14.13%-14.55%-16.18%-18.37%-17.67%-8.94%-10.60%-10.74%-10.18%-7.47%-5.74%5.20%8.35%13.09%16.08%15.66%13.25%11.39%11.35%9.62%8.05%7.28%5.31%6.21%4.99%-2.10%-1.63%-1.17%0.07%-4.14%-7.14%-12.77%
Assets (QoQ) 4.91%-2.15%18.98%13.28%5.04%8.24%11.08%21.19%-11.51%-13.22%11.27%15.78%7.78%13.28%1.26%4.62%7.79%3.30%0.74%-15.30%0.69%-3.40%-1.36%-3.97%1.54%-22.00%-3.37%-9.49%-3.09%-6.14%-5.19%1.19%-15.38%-5.84%5.81%2.11%-2.12%-9.52%5.14%40.17%-8.12%-4.19%1.78%11.47%11.34%35.07%12.00%12.13%10.43%-7.83%-14.67%-6.86%-15.51%-12.95%-1.53%-1.50%-10.79%-5.60%-0.76%-1.17%-5.89%-1.91%8.30%-10.09%-5.01%-1.22%
Capital Expenditures Growth (1y) 116.37%307.30%-3.00%66.39%-8.51%25.09%32.74%103.54%92.12%174.21%13.22%-66.50%18.43%-67.19%-81.45%39.26%-92.50%-36.78%-23.28%-10.82%16.67%-73.05%-17.24%-63.02%16.88%135.51%-45.83%137.63%-11.67%-65.87%101.54%-84.16%-6.29%44.19%0.00%2.86%-67.11%-99.19%-94.66%6.94%-222.45%400.00%16,328.57%-90.35%-68.47%4.35%-23.33%26.32%-40.00%-72.92%-67.39%
Capital Expenditures Growth (3y) 56.09%140.85%13.39%4.29%27.68%4.02%-34.68%-1.71%-44.54%-17.15%-45.59%-25.35%-53.04%-61.76%-50.98%-22.85%-53.24%-26.24%-29.94%-7.80%6.40%-39.94%-3.33%-48.18%-1.09%5.04%2.97%-27.12%-35.19%-84.17%-52.42%-44.15%-33.46%-61.26%106.29%-5.37%-13.87%6.98%236.20%71.00%-14.58%40.38%112.53%-73.67%
Capital Expenditures Growth (5y) -19.52%23.71%-26.99%7.10%-28.87%-28.13%-29.27%-20.72%-25.30%-18.43%-40.88%-18.23%-36.05%-46.23%-33.65%-29.61%-38.98%-27.71%-7.07%-33.75%-17.98%-69.78%-45.46%-31.30%-19.03%-45.81%57.15%11.30%-36.40%-17.71%-15.07%-23.20%-7.27%-20.95%-17.29%-30.66%-28.99%-21.08%
Capital Expenditures (QoQ) -64.96%410.22%-48.93%136.97%-34.04%21.51%-12.39%30.30%-9.82%28.94%34.33%22.99%28.72%-46.76%-60.26%334.81%-64.34%-69.90%198.41%-76.60%200.76%-63.48%246.90%-69.38%-30.52%12.15%55.00%-3.23%40.00%-74.21%580.00%-64.03%-45.91%52.33%-46.56%112.86%-16.78%5.65%-45.04%-31.94%-97.96%600.00%1,000.00%-177.92%108.33%22,900.00%-58.56%30.43%-36.67%-7.89%37.14%-4.17%4.35%-56.25%-38.10%15.38%
Cash & Equivalents Growth (1y) 92.57%105.06%121.21%108.25%71.61%25.76%-6.58%-5.92%-6.07%35.11%77.70%66.97%34.08%35.49%35.16%6.15%-6.25%-17.55%-25.85%-19.30%-10.57%-6.65%-40.15%-34.03%-47.22%-51.20%-28.15%-22.77%-0.74%-17.47%-18.43%-20.13%-19.20%-14.66%-22.12%-20.11%-13.66%-27.29%-26.45%4.03%-39.19%81.13%335.40%236.45%484.19%216.72%29.05%-30.52%-49.74%-68.37%-70.09%-57.34%-46.27%-23.80%-18.46%-15.94%-15.40%-35.60%-28.12%8.60%-29.13%-16.92%-25.71%
Cash & Equivalents Growth (3y) 45.87%51.60%54.28%48.44%29.29%32.04%30.92%18.58%5.69%14.71%21.21%12.67%3.97%1.41%-15.67%-17.32%-23.80%-27.85%-31.68%-25.64%-22.33%-27.83%-29.48%-25.89%-24.92%-29.95%-23.01%-21.01%-11.53%-20.00%-22.40%-12.77%-24.86%3.97%35.61%40.88%45.29%60.98%60.47%34.48%21.32%21.97%18.89%-0.09%16.42%-8.61%-31.98%-37.07%-38.87%-46.26%-44.04%-26.97%-31.45%-25.85%-24.20%
Cash & Equivalents Growth (5y) 31.29%31.23%29.77%22.89%12.62%12.12%-0.08%-2.35%-11.04%-7.22%-5.20%-6.13%-10.05%-15.93%-18.87%-19.00%-18.72%-23.35%-27.34%-23.48%-20.04%-25.26%-27.46%-19.49%-25.98%-14.66%7.89%11.52%19.72%24.05%21.29%9.19%4.49%2.40%-0.76%-3.68%-3.70%0.11%0.15%-2.70%-4.09%-2.29%-0.31%-1.86%-1.11%-16.40%-30.00%
Cash & Equivalents (QoQ) -0.64%0.97%26.01%52.33%5.81%8.92%18.63%25.53%-22.46%-19.09%19.46%25.33%11.54%6.41%12.24%0.65%12.71%6.16%-11.85%-11.12%-0.87%-4.53%-4.06%-1.51%3.47%-38.79%5.76%-21.21%-4.33%-9.87%13.68%1.27%-20.46%-10.92%11.32%2.44%-15.99%-18.70%14.18%10.71%-29.24%-17.77%61.51%-35.28%110.74%97.66%24.80%12.37%14.25%-19.46%-32.80%-18.71%-28.10%-23.85%-4.14%2.38%1.96%-18.51%-1.18%3.04%-22.38%-9.06%49.30%-32.76%-9.00%-18.68%
Cash from Investing Activities Growth (1y) 3.00%-66.39%8.51%-195.16%-32.74%-147.81%172.61%-8.86%9.00%72.49%-412.99%66.31%83.88%-39.26%93.01%33.94%-13.64%11.70%-25.20%73.18%1,946.67%62.65%-16.88%-135.51%-102.35%-1,795.16%95.00%65.87%-101.54%78.92%-1,555.56%-44.19%-518.32%32.44%67.11%2,864.52%99.14%84.66%222.45%-96.27%-13,357.14%-11.69%-201.67%-276.56%92.36%132.56%1.64%128.76%51.39%-271.43%23.33%-173.85%40.00%72.92%67.39%
Cash from Investing Activities Growth (3y) -5.42%-4.29%-27.63%-2.68%42.04%1.71%45.83%37.66%44.97%30.32%-31.50%60.92%75.25%22.85%53.23%25.28%21.03%-84.20%58.17%40.04%4.41%-14.27%1.09%-5.04%-31.86%-39.23%35.19%149.88%52.42%72.05%105.41%51.66%-93.02%51.27%25.75%-22.15%55.37%27.15%-6.98%-73.33%-71.00%14.58%-40.38%-33.42%71.86%46.73%37.35%
Cash from Investing Activities Growth (5y) 26.49%-6.88%28.87%28.13%43.50%20.72%25.30%31.30%40.88%-19.08%-15.05%45.53%30.69%-12.90%38.96%27.14%-43.74%2.30%16.81%60.32%45.82%31.16%19.03%26.16%-18.53%14.30%19.46%2.15%-2.07%14.96%-46.14%22.48%23.20%42.18%20.95%17.29%51.83%51.84%21.08%
Cash from Investing Activities (QoQ) 48.93%-136.97%34.04%-21.51%12.39%-30.30%-112.79%45.36%-63.56%138.18%-419.04%54.32%50.55%-334.32%65.66%78.15%-327.27%78.19%-224.39%62.41%-232.00%69.08%30.52%2,688.79%-106.71%3.23%-40.00%74.21%-5,323.08%99.74%-855.56%-52.33%-467.18%79.95%16.78%-553.23%38.02%90.24%7,095.92%-100.20%-1,000.00%177.92%113.33%-835.94%90.87%29.07%-270.49%68.14%138.89%-314.29%208.33%-153.85%-37.14%4.17%-4.35%56.25%38.10%-15.38%
Cash from Operations Growth (1y) -8.21%162.72%-25.02%83.85%-33.59%41.49%-68.07%-120.77%-73.06%-105.30%-185.92%65.58%-24.27%13.42%111.02%435.16%6.64%643.89%-1,060.87%118.35%-60.75%-202.81%106.13%-41.82%-67.75%123.47%-709.84%33.36%1,802.79%-400.50%143.82%76.29%-189.72%1,012.46%7,311.35%1.34%396.60%-21.80%-152.43%-284.06%-175.02%-179.16%69.61%86.92%107.87%150.15%194.65%160.83%763.74%-35.37%46.31%467.51%-28.93%-60.74%-107.00%
Cash from Operations Growth (3y) -45.24%63.90%-30.17%-28.69%-48.64%-27.34%-68.85%-37.89%-39.86%-37.03%-42.76%65.33%-31.82%-69.17%27.34%84.28%-48.70%49.06%-77.52%19.21%34.05%-39.68%29.34%11.01%-95.80%103.56%482.89%33.56%269.96%177.81%-157.26%-74.22%-58.69%-78.09%-139.90%-30.92%29.57%-32.29%-46.78%-47.29%-20.11%-36.46%34.27%34.84%35.41%28.61%54.07%
Cash from Operations Growth (5y) -33.24%17.31%-17.27%-0.78%-43.67%-18.77%-55.32%-21.17%-51.25%-42.99%-18.54%31.65%14.23%-27.84%16.80%64.40%-33.90%106.97%159.08%24.80%45.00%38.91%-44.81%-35.40%-70.13%-31.84%-101.90%-20.81%24.48%53.46%47.14%-23.52%6.29%30.81%74.86%-3.37%25.19%-39.85%-15.05%
Cash from Operations (QoQ) -205.46%181.25%-22.54%38.29%-27.95%-2.86%89.94%-50.04%53.51%-78.08%-223.55%164.80%-130.21%-255.20%50.51%242.58%-134.54%145.20%1,405.80%-54.64%76.17%-179.85%442.18%-91.85%-561.44%104.76%3,145.90%-95.48%235.75%-223.79%809.81%-35.50%-153.02%118.05%2,755.83%-132.82%639.23%46.62%-60.95%-3.93%42.17%-198.30%-37.10%60.84%-50.00%62.26%40.97%123.55%856.07%-28.78%-62.06%234.37%-28.46%61.22%47.15%-58.13%-60.48%-128.74%
EBITDA Margin Growth (1y) -2226.00-3895.00-2054.002,690.00-9054.00-81.00326.00-32.004,378.00603.00-1203.00-1148.00235.00-748.00-6022.0017.00-386.00444.005,347.00-1136.00-758.00-1698.00-253.00247.00161.00521.00444.00452.00-198.00-629.00-692.00-357.00459.00-141.00275.00631.001,069.001,177.001,141.00125.00-4880.00-11031.00-2296.00-1874.002,090.0011,292.00706.00-2035.001,577.00-815.00339.004,679.001,141.00542.001,337.00192.00362.00348.00503.00228.00-899.00-1036.00-1793.00
EBITDA Margin Growth (3y) -6902.00-3374.00-2931.001,510.00-4442.00-226.00-6898.00-1164.004,227.00299.00-1878.00-2268.00-909.00-2001.00-928.00-872.00-982.00-733.005,537.00-437.00-794.00-1806.00-501.00343.00422.00-249.0027.00726.001,330.00407.00724.00399.00-3352.00-9995.00-880.00-1118.00-1721.001,438.00-449.00-3784.00-1213.00-554.00-1251.00771.004,808.0011,019.002,382.002,836.003,080.0075.002,179.005,099.00604.00-145.0048.00
EBITDA Margin Growth (5y) -7053.00-3677.00-3606.00390.00-5585.00-1479.00-1805.00-2053.003,631.00-877.00-1687.00-1569.00-945.00-2109.00-1176.00-777.00-721.00-1502.005,120.00-163.00734.00-769.00915.001,098.00-3389.00-10103.00-1128.00-1023.00-1460.00668.00-865.00-3509.00315.00482.00165.001,526.00997.001,165.001,227.001,087.00290.00336.00589.001,191.004,271.0010,332.001,092.00
EBITDA Margin (QoQ) -2565.00-1893.00-4447.006,680.00-4235.00-52.00297.00-5065.004,738.00355.00-61.00-655.00963.00-1450.00-7.00728.00-19.00-6724.006,032.00326.00811.00-1822.00-451.00705.00-129.00-378.0050.00619.00230.00-454.0057.00-31.00-201.00-517.00392.00784.00-800.00-102.00748.001,222.00-692.00-138.00-268.00-3782.00-6843.008,598.00154.00182.002,359.00-1988.00-2587.003,793.00-33.00-835.001,754.00255.00-632.00-40.00609.00425.00-646.00115.00333.00-702.00-782.00-642.00
EBIT Growth (1y) -8.12%-58.20%-41.19%947.35%-155.29%28.52%61.70%21.81%165.65%35.88%-54.53%-46.69%22.31%-24.81%-529.68%2.64%-18.62%18.40%110.24%-95.62%-54.40%-74.77%-53.41%397.96%-4.56%47.64%118.02%107.79%-27.55%-59.67%-99.04%-46.79%77.35%-22.22%3,866.67%158.48%79.66%285.25%375.07%4.91%-181.28%-259.72%-135.47%-130.66%85.64%152.40%78.30%-319.29%350.20%-48.76%204.60%195.29%145.49%83.77%1,038.83%24.97%18.68%22.55%30.11%8.31%-31.96%-48.64%-87.94%
EBIT Growth (3y) -30.65%-9.96%-24.38%95.77%-23.71%9.50%-72.80%-12.65%38.44%6.55%-41.51%-71.16%-23.15%-39.22%-41.04%-39.27%-29.25%-23.88%28.14%-23.18%-31.94%-46.84%-78.64%76.57%7.04%-22.63%-6.01%41.91%32.16%6.51%21.85%13.00%-66.19%-89.32%-309.83%-41.47%-30.25%47.74%-33.24%-49.61%-33.65%-24.59%-56.82%7.00%42.31%35.60%66.12%91.23%110.21%4.89%159.62%48.73%25.62%4.97%21.36%
EBIT Growth (5y) -19.79%-8.26%-28.24%17.58%-30.28%-17.07%-31.51%-32.00%17.97%-14.74%-27.29%-24.33%-20.69%-33.13%-66.39%-24.36%-14.57%-32.68%15.32%-9.01%0.09%-14.76%12.94%71.71%-30.54%-37.13%-27.72%-23.89%-17.81%0.23%-16.43%-30.98%-1.43%5.14%72.26%27.14%5.20%24.87%34.21%9.94%-3.18%-0.69%3.58%10.64%22.09%18.23%19.19%
EBIT Margin Growth (1y) -2226.00-3895.00-2054.002,690.00-9054.00-81.00326.00-32.004,378.00603.00-1203.00-1148.00235.00-748.00-6022.0017.00-386.00444.005,347.00-1136.00-758.00-1698.00-253.00247.00161.00521.00444.00452.00-198.00-629.00-692.00-357.00459.00-141.00275.00631.001,069.001,177.001,141.00125.00-4880.00-11031.00-2296.00-1874.002,090.0011,292.00706.00-2035.001,577.00-815.00339.004,679.001,141.00542.001,337.00192.00362.00348.00503.00228.00-899.00-1036.00-1793.00
EBIT Margin Growth (3y) -6902.00-3374.00-2931.001,510.00-4442.00-226.00-6898.00-1164.004,227.00299.00-1878.00-2268.00-909.00-2001.00-928.00-872.00-982.00-733.005,537.00-437.00-794.00-1806.00-501.00343.00422.00-249.0027.00726.001,330.00407.00724.00399.00-3352.00-9995.00-880.00-1118.00-1721.001,438.00-449.00-3784.00-1213.00-554.00-1251.00771.004,808.0011,019.002,382.002,836.003,080.0075.002,179.005,099.00604.00-145.0048.00
EBIT Margin Growth (5y) -7053.00-3677.00-3606.00390.00-5585.00-1479.00-1805.00-2053.003,631.00-877.00-1687.00-1569.00-945.00-2109.00-1176.00-777.00-721.00-1502.005,120.00-163.00734.00-769.00915.001,098.00-3389.00-10103.00-1128.00-1023.00-1460.00668.00-865.00-3509.00315.00482.00165.001,526.00997.001,165.001,227.001,087.00290.00336.00589.001,191.004,271.0010,332.001,092.00
EBIT Margin (QoQ) -2565.00-1893.00-4447.006,680.00-4235.00-52.00297.00-5065.004,738.00355.00-61.00-655.00963.00-1450.00-7.00728.00-19.00-6724.006,032.00326.00811.00-1822.00-451.00705.00-129.00-378.0050.00619.00230.00-454.0057.00-31.00-201.00-517.00392.00784.00-800.00-102.00748.001,222.00-692.00-138.00-268.00-3782.00-6843.008,598.00154.00182.002,359.00-1988.00-2587.003,793.00-33.00-835.001,754.00255.00-632.00-40.00609.00425.00-646.00115.00333.00-702.00-782.00-642.00
EBIT (QoQ) -27.92%-31.69%-108.16%2,385.35%-67.20%-3.89%17.63%-249.11%176.24%20.92%-11.38%-19.63%57.78%-59.53%3.89%84.40%-3.01%-331.27%124.82%46.21%41.10%-80.00%-89.38%1,421.43%-21.93%-63.06%13.49%191.60%20.77%-45.45%8.16%1.68%-32.78%-98.70%5,894.44%238.92%-70.52%-33.77%290.62%135.57%-36.79%-18.32%-13.74%-282.50%-24.21%81.86%25.44%14.49%553.19%-107.51%-1,341.00%151.02%-7.19%-84.67%1,212.82%31.45%-30.52%-5.01%44.07%24.83%-28.26%0.85%19.93%-21.58%-45.85%-76.31%
EBT Growth (1y) -7.89%-56.66%-48.02%841.25%-156.82%28.26%59.88%24.25%167.07%34.92%-53.06%-46.86%20.96%-23.61%-511.11%1.93%-16.57%18.67%110.90%-103.35%-62.32%-77.51%-66.10%494.74%17.47%58.58%223.10%158.00%-30.55%-58.04%-95.11%-26.29%84.53%-21.08%499.04%139.88%73.26%272.20%449.60%3.62%-180.82%-265.18%-136.21%-107.76%82.55%161.07%348.63%-1,544.09%458.20%-52.50%-64.03%197.62%51.44%89.88%208.66%38.12%13.22%11.59%28.66%-2.30%-22.64%-46.95%-90.37%
EBT Growth (3y) -29.46%-9.14%-26.93%90.33%-22.75%9.75%-71.96%-12.36%38.85%6.94%-40.52%-26.37%-27.55%-41.15%-46.64%-48.72%-28.26%-24.92%28.45%-30.11%-32.51%-46.91%-62.30%111.84%14.61%-19.32%-1.81%65.85%30.46%7.22%17.22%22.36%-66.12%-89.93%-140.57%-29.92%-30.93%55.42%70.41%-49.20%-20.35%-21.75%-31.32%7.58%43.37%36.63%68.22%189.12%101.17%0.22%12.62%49.14%9.87%3.97%-27.42%
EBT Growth (5y) -18.74%-7.43%-29.44%30.07%-32.04%-18.81%-35.22%-38.35%18.12%-15.29%-25.44%-28.65%-20.87%-32.94%-52.56%-23.83%-13.90%-32.50%15.27%-9.61%-0.34%-15.16%12.02%83.24%-32.66%-39.21%-31.18%-18.80%-18.26%4.45%7.72%-34.10%10.06%7.07%60.54%25.35%5.80%27.63%40.60%12.25%-2.83%0.30%5.16%10.94%23.12%18.39%18.55%
EBT Margin Growth (1y) -2132.00-3710.00-2625.002,749.00-8827.00-86.00303.0015.004,386.00588.00-1165.00-1180.00217.00-717.00-6000.009.00-349.00456.005,313.00-1254.00-916.00-1796.00-340.00232.00318.00549.00598.00390.00-239.00-591.00-750.00-155.00508.00-137.00204.00589.001,032.001,155.001,190.00108.00-4899.00-11276.00-2336.00-1296.001,977.0011,906.002,865.00-2471.002,464.00-1063.00-1265.004,545.00532.00659.00962.00408.00263.00205.00530.00-2.00-691.00-1051.00-2000.00
EBT Margin Growth (3y) -6573.00-3208.00-3487.001,584.00-4224.00-215.00-6862.00-1157.004,254.00327.00-1852.00-2426.00-1048.00-2056.00-1026.00-1014.00-946.00-790.005,571.00-633.00-836.00-1838.00-492.00467.00588.00-179.0051.00824.001,302.00427.00644.00542.00-3358.00-10257.00-942.00-599.00-1889.001,786.001,719.00-3659.00-457.00-433.00-737.00778.004,973.0011,502.002,561.002,482.003,260.00-200.00226.004,952.00105.00-188.00-509.00
EBT Margin Growth (5y) -6705.00-3469.00-4174.00338.00-5489.00-1555.00-1888.00-2180.003,657.00-919.00-1594.00-1804.00-968.00-2098.00-1179.00-779.00-676.00-1518.005,024.00-199.00705.00-819.00902.001,164.00-3278.00-10299.00-1094.00-363.00-1620.001,058.001,173.00-3225.001,083.00585.00658.001,475.001,107.001,381.001,415.001,295.00338.00430.00755.001,185.004,546.0010,655.001,090.00
EBT Margin (QoQ) -2430.00-1130.00-5090.006,519.00-4008.00-44.00283.00-5057.004,733.00344.00-5.00-686.00934.00-1408.00-20.00711.000.00-6691.005,988.00353.00806.00-1835.00-579.00692.00-74.00-378.00-8.00779.00157.00-330.00-215.00150.00-196.00-489.00381.00814.00-842.00-148.00765.001,257.00-718.00-113.00-317.00-3750.00-7096.008,826.00723.00-477.002,834.00-215.00-4613.004,459.00-694.00-417.001,198.00445.00-567.00-114.00644.00300.00-626.00211.00113.00-389.00-987.00-738.00
EBT (QoQ) -27.37%-19.57%-108.19%2,025.19%-65.82%-3.53%16.78%-247.58%177.14%20.26%-9.25%-20.34%55.20%-58.16%2.75%81.32%-2.00%-325.16%125.48%48.40%39.41%-79.31%-107.83%1,768.42%-16.80%-68.82%-8.81%396.50%12.32%-36.46%-27.19%33.66%-32.14%-92.59%997.12%234.62%-70.98%-43.77%339.33%141.69%-37.66%-16.97%-17.17%-288.50%-27.42%81.80%82.26%-324.09%545.87%-25.89%-217.32%192.40%-40.87%-43.88%218.39%43.33%-25.86%-8.77%42.48%17.49%-26.93%5.18%8.20%-6.97%-49.90%-80.91%
Enterprise Value Growth (1y) -92.57%-105.06%-121.21%-108.90%-71.61%-26.41%5.97%5.55%5.29%-35.35%-77.73%-66.77%-33.79%-35.42%-35.14%-6.12%6.44%18.08%26.33%19.64%9.96%5.63%38.91%32.72%46.47%50.88%28.22%24.11%2.70%16.38%18.45%19.51%19.00%16.87%22.98%20.29%13.93%27.18%26.17%-3.65%61.93%-49.09%-291.56%-210.12%-769.41%-260.76%-31.75%32.91%53.22%72.53%75.47%64.05%53.13%29.09%24.59%21.86%20.85%46.96%40.42%-11.19%42.92%30.86%47.96%
Enterprise Value Growth (3y) -46.27%-51.95%-54.62%-48.74%-29.55%-32.32%-31.20%-18.68%-5.83%-14.51%-20.95%-12.46%-4.07%-1.54%15.27%16.90%23.32%27.58%31.38%25.69%22.31%27.09%29.02%25.65%25.00%30.10%23.32%21.33%12.14%20.30%22.60%12.71%35.74%3.36%-30.58%-36.84%-41.75%-57.63%-56.17%-29.20%-15.68%-13.89%-8.16%9.23%-23.99%11.10%37.54%42.67%44.22%53.08%52.06%32.15%40.40%36.17%38.40%
Enterprise Value Growth (5y) -31.40%-31.23%-29.77%-22.92%-12.87%-12.37%-0.33%2.00%10.59%6.99%4.95%6.20%10.11%15.53%18.66%18.91%18.69%23.38%27.31%23.42%20.04%25.17%27.28%19.43%32.69%18.00%-5.44%-9.37%-17.55%-22.18%-19.06%-6.71%-1.54%2.21%6.37%9.18%8.99%5.27%6.76%9.54%10.50%11.09%10.68%8.26%2.95%23.76%40.34%
Enterprise Value (QoQ) 0.64%-0.97%-26.01%-52.33%-5.81%-8.92%-19.00%-25.14%22.06%18.98%-19.54%-25.47%-11.39%-6.38%-12.17%-0.66%-12.75%-6.16%11.91%11.26%1.28%4.53%3.91%0.58%-3.48%38.20%-5.83%20.91%5.04%9.69%-11.89%-1.40%18.39%11.93%-10.44%-2.04%16.24%18.40%-14.29%-10.17%29.14%17.26%-60.46%59.54%-177.56%-117.29%-27.09%-13.43%-15.17%20.65%35.28%20.92%32.37%29.13%5.15%-3.10%-2.33%24.64%1.72%-4.43%31.43%15.34%-83.42%46.40%16.94%36.29%
EPS (Basic) Growth (1y) 44,615,284.62%100.00%175.00%654.06%-100.00%50.00%63.64%71.08%127.06%50.00%-38.89%-39.90%56.52%-24.44%-663.64%-10.67%-19.44%41.18%109.68%-102.75%-82.76%-87.50%400.00%607.39%180.00%133.33%-80.00%-115.23%50.00%-64.29%-141.67%1,210.87%-4.76%-20.00%120.00%160.00%105.00%525.00%2,100.00%-251.06%-162.24%-320.00%-154.55%124.87%45.14%147.27%300.00%-673.34%242.86%-69.23%-75.00%171.43%15.00%112.50%166.67%30.00%34.78%35.29%62.50%3.85%-12.90%-43.48%-96.15%
EPS (Basic) Growth (3y) 20.95%65.10%40.10%97.44%-98.16%19.35%-96.92%-2.79%32.78%16.96%-30.66%-26.30%-39.87%-48.91%39.71%-50.03%-27.01%-25.60%27.99%-26.44%-10.20%-52.95%-34.20%119.57%58.74%-12.64%-74.46%63.86%43.07%21.32%22.39%-252.04%-47.59%-135.13%-33.89%-0.78%-39.25%86.63%188.45%-60.75%-21.28%-31.60%-35.15%44.52%42.63%32.17%49.38%74.61%61.53%-4.00%2.70%43.65%10.52%17.57%-44.97%
EPS (Basic) Growth (5y) 17.41%36.85%8.45%32.50%-93.87%-21.40%22.22%-33.68%16.70%-14.14%-19.73%-15.00%-1.80%-35.56%-17.37%-26.73%-11.09%-34.82%14.96%-9.28%7.17%-12.23%12.89%-102.11%-48.01%-62.03%-17.08%10.57%-24.57%13.18%14.87%-128.44%-0.97%9.86%26.19%31.95%2.83%33.56%74.11%14.87%-5.44%-1.65%3.40%27.54%25.05%17.47%15.81%
EPS (Basic) (QoQ) -23.08%-20.00%-151.96%139,540,275.95%-100.00%10.00%4.68%-469.09%135.29%20.00%9.44%-41.62%95.65%-51.11%7.63%52.03%-5.56%-464.71%117.06%37.09%65.52%-75.00%-104.85%958.60%20.00%900.00%-95.08%373.81%0.00%-14.29%-103.75%4,765.67%-76.19%-200.00%200.00%300.00%-80.00%-75.00%1,200.00%215.38%-39.02%-12.00%-189.26%-29.94%-115.53%78.18%140.70%-386.67%285.71%-7.69%-216.67%171.43%-60.00%-25.00%233.33%15.00%-26.09%-5.88%62.50%19.23%-25.81%13.04%3.85%0.00%-51.85%-92.31%
EPS (Weighted Average and Diluted) Growth (1y) -100.00%654.03%50.00%63.64%70.14%127.06%50.00%-38.89%-39.67%56.52%-24.44%-663.64%-10.47%-19.44%41.18%109.68%-102.75%-82.76%-87.50%400.00%608.80%180.00%133.33%-80.00%-115.23%50.00%-64.29%-141.67%1,210.87%-4.76%-20.00%120.00%160.00%105.00%525.00%2,000.00%-248.22%-162.24%-320.00%-157.14%125.34%45.14%140.00%283.33%-611.91%235.71%-63.64%-72.73%180.00%21.05%112.50%166.67%30.00%34.78%35.29%62.50%3.85%-16.13%-47.83%-96.15%
EPS (Weighted Average and Diluted) Growth (3y) -99.13%97.36%19.35%-96.92%-2.77%32.78%16.96%-30.66%-26.30%-39.87%-48.91%39.71%-49.99%-27.01%-25.60%27.99%-26.44%-10.20%-52.95%-34.20%119.74%58.74%-12.64%-74.46%63.86%43.07%21.32%20.51%-249.82%-47.59%-135.13%-33.89%-0.78%-39.25%76.52%180.20%-57.72%-22.62%-31.60%-34.14%44.83%42.63%32.17%49.38%74.61%61.53%1.49%5.73%45.50%11.02%14.47%-44.97%
EPS (Weighted Average and Diluted) Growth (5y) -94.12%32.53%-21.40%22.22%-33.67%16.70%-14.14%-19.73%-15.00%-1.80%-35.56%-17.37%-26.70%-11.09%-34.82%14.96%-9.28%7.17%-12.23%11.84%-101.45%-48.01%-62.03%-17.08%10.57%-24.57%9.46%12.89%-123.32%-1.98%9.86%26.19%31.95%2.83%33.56%74.11%14.87%-5.44%-1.65%4.36%27.74%24.73%17.27%15.81%
EPS (Weighted Average and Diluted) (QoQ) 10.00%4.62%-469.29%135.29%20.00%8.78%-41.27%95.65%-51.11%7.40%52.37%-5.56%-464.71%117.06%37.09%65.52%-75.00%-104.84%960.99%20.00%900.00%-95.08%373.81%0.00%-14.29%-103.75%4,765.67%-76.19%-200.00%200.00%300.00%-80.00%-75.00%1,200.00%215.38%-39.02%-16.00%-191.76%-32.43%-115.53%78.18%140.70%-386.67%257.14%0.00%-213.64%176.00%-57.89%-25.00%233.33%15.00%-26.09%-5.88%62.50%19.23%-25.81%13.04%3.85%-3.70%-53.85%-91.67%
FCF Margin Growth (1y) 2,285.001,902.00-380.004,729.00-430.001,471.00-988.00481.00-1526.00-4557.00-1158.00-2358.00-1190.00777.00120.00-42.001,025.001,303.00121.00945.00-821.001,650.00-259.00-1707.00775.00-1125.00-116.001,097.00-333.00546.001,086.00-762.00431.001,707.00-2691.0024,130.0017,415.003,930.007,909.00-16712.00-25525.00-20273.00-10649.00-12480.005,608.0011,495.004,505.008,165.004,168.001,856.001,890.00-858.00890.003,134.00-676.00-1004.00-2804.00
FCF Margin Growth (3y) 329.00-1184.00-2526.002,852.00-3147.00-2309.00-2025.00-1919.00-1692.00-2477.00-916.00-1455.00-987.003,730.00-17.00-804.00979.001,828.00-254.00334.00-379.001,071.00711.00-1372.00873.001,129.00-1721.0024,465.0017,512.006,184.006,304.006,657.00-7679.00-14635.00-5431.00-5061.00-2503.00-4848.001,764.00-21026.00-15750.00-6922.00-4255.00-5173.0010,665.0016,485.005,718.006,304.002,254.00
FCF Margin Growth (5y) 163.00897.00-2284.003,755.00-2943.00644.00-2163.00-2681.00-1738.00-1952.00-1291.00-2065.00-545.003,151.00953.00-469.001,077.004,081.00-1858.0023,703.0017,467.006,709.005,929.006,047.00-7237.00-15214.00-4461.00-4726.00-2405.00-2594.00159.002,343.002,096.00-1284.00963.002,246.002,555.00143.002,978.00-22888.00-17664.00
FCF Margin (QoQ) 93.002,744.00-5784.005,233.00-290.00462.00-675.0073.001,611.00-1998.00794.00-1934.00-1420.001,402.00-406.00-767.00548.00745.00-568.00300.00826.00-437.00256.00-1466.003,297.00-2345.00-1193.001,017.001,397.00-1337.0020.00-414.002,277.00-797.00-1828.00779.003,553.00-5195.0024,993.00-5936.00-9931.00-1217.00373.00-14750.00-4680.008,408.00-1458.003,338.001,208.001,417.002,203.00-660.00-1104.001,450.00-545.001,088.001,141.00-2360.00-873.00-712.00
Free Cash Flow Growth (1y) 2,220.20%4,858.39%-8.57%155.67%-26.71%88.88%-38.52%35.79%-88.48%-137.49%-86.93%-110.65%-620.00%66.25%55.33%-9.42%102.06%274.58%11.61%294.52%-2,957.33%146.29%-65.72%-238.18%97.29%-44.65%-73.79%105.79%-1,456.90%40.10%2,772.81%-1,279.87%119.60%76.82%-197.31%974.57%13,522.60%2.70%384.19%-21.93%-152.29%-284.13%-187.78%-179.63%69.47%86.92%105.33%149.70%193.09%159.15%981.60%-35.73%47.47%479.99%-28.85%-60.56%-107.34%
Free Cash Flow Growth (3y) 55.92%-222.98%-58.12%56.82%-34.61%-30.82%-50.02%-29.23%-76.89%-39.55%-39.03%-39.02%-71.70%51.12%-15.93%-43.28%74.84%63.62%-53.54%29.18%-141.24%24.07%37.17%-43.32%27.70%11.10%-110.49%99.77%647.53%36.52%329.89%331.89%-140.79%-74.83%-64.20%-75.84%-187.43%-30.99%28.73%-32.40%-47.03%-47.77%-20.30%-36.64%34.24%34.79%34.08%28.58%53.46%
Free Cash Flow Growth (5y) 16.99%85.31%-33.78%16.77%-17.70%0.55%-45.57%-19.39%-14.98%-21.34%-54.11%-55.16%-26.89%25.60%34.94%-14.97%15.42%51.18%-36.87%78.37%217.27%28.24%48.15%45.15%-42.53%-35.65%-82.56%-30.00%-131.41%-21.18%30.04%99.85%42.94%-23.69%6.97%30.17%97.24%-3.23%24.77%-39.91%-15.05%
Free Cash Flow (QoQ) 64.96%7,372.26%-216.44%171.46%-21.36%39.73%-29.10%-5.92%102.65%-54.52%56.59%-92.02%-759.43%115.86%-227.60%-289.72%57.20%172.98%-189.89%107.34%3,526.67%-53.35%56.66%-207.80%412.60%-93.51%-731.49%97.89%6,493.10%-96.93%39.47%-667.92%675.30%-36.96%-157.28%109.43%5,089.83%-134.69%614.81%46.96%-60.87%-4.00%41.43%-198.42%-37.79%54.23%-28.30%62.26%40.97%118.66%1,095.52%-29.32%-62.49%241.22%-28.96%62.19%47.52%-58.14%-60.62%-130.19%
Gross Margin Growth (1y) -8178.00-30257.00-30415.0011,633.00-23692.00-208.00-463.00-259.00-370.00-140.00-34.00-53.0086.00-148.00-35.00-146.00-234.00-103.00-166.00-107.0017.00-242.00-80.003.00-88.00251.00187.00133.00121.00-55.00-3.00-65.0032.00146.0042.00218.00114.0070.00-16.00-138.00-347.00-2053.00-924.00-1036.00-783.001,735.00214.00148.00578.0099.00441.00648.00289.00-140.00173.00167.0045.00171.0026.00-60.00-602.00-968.00-768.00
Gross Margin Growth (3y) -32240.00-30604.00-30912.0011,320.00-23977.00-496.00-531.00-459.00-518.00-391.00-234.00-306.00-131.00-493.00-281.00-251.00-304.00-94.00-59.0029.0051.00-46.00103.0071.0065.00341.00225.00286.00267.00161.0022.0014.00-202.00-1837.00-898.00-957.00-1017.00-248.00-727.00-1026.00-552.00-219.00-270.00-240.0084.001,694.00827.00963.00912.00130.00639.00755.00-268.00-937.00-569.00
Gross Margin Growth (5y) -32388.00-30856.00-31112.0011,067.00-24193.00-841.00-777.00-563.00-588.00-382.00-127.00-170.00-97.00-298.00-97.00-183.00-151.00-4.00-21.00182.00196.00169.00129.00150.00-168.00-1641.00-715.00-889.00-864.00-157.00-688.00-874.00-407.00-3.00-244.00-160.00-150.00-289.00-113.00-211.00-218.00-188.00-71.00-133.00-473.00897.0085.00
Gross Margin (QoQ) -1528.00104.00-42206.0035,452.00-23607.00-54.00-159.00127.00-122.00-309.0045.0016.00108.00-203.0026.00155.00-126.00-89.00-86.0068.005.00-152.00-27.00192.00-254.0010.0056.00101.0084.00-54.002.0089.00-92.00-3.00-60.00186.0022.00-106.00116.0082.00-22.00-192.00-6.00-127.00-1727.00936.00-118.00126.00791.00-585.00-183.00556.00312.00-244.0024.00197.00-117.0069.0018.0075.009.00-76.00-67.00-468.00-357.00124.00
Gross Profit Growth (1y) -0.53%-71.76%-72.33%555.71%-63.36%30.71%32.71%20.02%2.20%3.19%-8.66%4.70%8.26%3.28%4.69%-0.46%-0.58%-5.29%-4.37%-9.61%-8.88%-9.63%-7.96%-6.50%-22.03%-16.64%-18.74%-15.05%-6.51%-11.92%-8.00%-0.07%9.03%8.06%2.98%2.75%-4.38%-4.49%-5.97%-7.87%-32.98%-79.68%-48.22%-56.52%-36.08%240.47%16.87%11.53%38.66%-6.23%6.53%47.38%21.05%17.53%32.60%15.87%2.30%2.04%-2.14%-2.89%-1.95%0.66%0.74%
Gross Profit Growth (3y) -28.05%-27.51%-30.52%97.69%-25.99%11.68%8.27%7.75%3.23%0.31%-2.94%-1.97%-0.65%-4.03%-2.69%-5.60%-10.94%-10.65%-10.57%-10.46%-12.75%-12.78%-11.72%-7.41%-7.37%-7.42%-8.35%-4.45%-0.85%-3.13%-3.78%-1.83%-11.26%-40.59%-20.56%-25.61%-25.73%-12.90%-17.14%-23.55%-15.94%-13.43%-13.62%-10.59%2.38%55.39%18.19%23.95%19.75%3.99%11.40%18.36%6.69%6.48%9.34%
Gross Profit Growth (5y) -16.71%-17.92%-19.61%48.21%-18.15%3.58%2.24%1.12%-4.81%-5.33%-7.32%-5.64%-6.49%-8.28%-7.18%-6.51%-6.36%-7.45%-7.49%-5.92%-7.08%-7.29%-7.80%-5.56%-12.62%-31.22%-17.82%-18.96%-16.02%-8.86%-11.63%-14.43%-9.14%-7.71%-9.00%-7.52%-7.22%-6.15%-4.28%-5.27%-5.95%-4.90%-3.51%-4.27%1.48%30.97%10.23%
Gross Profit (QoQ) -0.95%0.00%-106.14%1,736.84%-71.88%-2.03%1.06%31.62%0.31%-0.53%-8.61%12.08%1.28%-11.96%4.76%15.89%-3.38%-10.75%-0.39%15.75%-7.95%-9.89%-5.85%16.69%-8.71%-8.23%-4.36%-2.69%-2.41%-10.54%-0.01%7.10%-8.06%-6.55%8.61%16.84%-8.87%-10.95%8.37%8.74%-8.98%-12.34%6.19%-20.90%-72.41%123.38%-10.82%16.29%46.96%-23.32%-14.89%44.57%-0.61%-12.89%17.74%18.75%-3.50%-1.72%2.88%4.85%-3.74%-5.75%2.09%5.87%-1.19%-5.68%
Net Cash Flow Growth (1y) -11.31%155.67%136.07%-46.86%-38.52%31.71%11.52%-473.65%-191.36%-114.34%-232.34%100.83%138.86%116.15%-459.98%973.83%-414.08%-635.53%85.70%140.56%125.03%-640.19%4.26%28.51%-92.71%62.56%-29.96%-21.85%1,354.39%-94.25%41.23%157.06%-466.16%326.06%1,231.49%57.27%223.11%-24.98%-162.06%-289.60%-203.59%-187.22%66.36%90.71%103.58%101.90%34.19%67.73%157.76%-2,318.13%62.75%1,043.42%-892.02%62.83%-56.73%
Net Cash Flow Growth (3y) -35.69%52.80%18.95%-74.59%-39.79%-68.75%-117.33%-30.78%-46.04%-28.54%-45.18%30.32%32.11%-85.67%8.47%221.39%-61.44%-156.33%43.75%34.18%31.34%-75.27%9.91%37.18%-80.54%53.89%119.96%46.74%303.23%74.29%-60.40%-113.01%-88.23%-13.94%-33.18%-31.56%26.94%-76.82%-28.81%-27.17%-54.29%-33.30%56.47%31.67%9.94%46.05%27.30%
Net Cash Flow Growth (5y) -21.13%38.09%15.67%-15.77%-29.71%-26.26%-25.65%0.50%-54.11%-18.57%-27.12%17.23%18.37%-36.02%10.14%131.64%-38.27%130.58%26.06%57.75%26.17%61.92%-38.71%-57.52%-47.38%-1.47%-12.53%-20.65%19.43%15.49%1.79%-17.40%-15.51%8.98%10.35%-3.35%1.41%-16.03%-15.78%
Net Cash Flow (QoQ) -212.95%41.09%195.41%39.71%-29.10%-61.83%40.57%61.62%51.89%-67.68%-570.97%60.49%76.15%-198.20%102.94%1,757.94%-90.09%-10,441.12%105.64%-643.43%83.10%-176.21%194.85%-43.45%-599.62%64.27%227.31%-96.79%-2,664.91%-24.01%176.56%-40.27%-442.58%62.48%434.87%-185.08%311.50%87.79%-53.45%-33.40%28.87%-255.36%-42.20%63.62%-8.51%40.08%60.73%114.01%-42.24%-2,170.63%80.74%211.91%-597.06%65.23%587.76%-193.95%76.68%-46.63%
Net Income Growth (1y) -2.25%-52.25%-33.64%655.28%-260.40%51.49%62.38%69.74%126.85%47.59%-42.06%-41.55%49.32%-28.37%-654.34%-14.03%-24.06%36.85%109.37%-102.66%-82.82%-88.17%396.75%605.81%-69.32%-73.63%-97.28%-114.48%741.07%-75.68%-59.95%54.05%89.81%123.89%99.49%103.65%91.74%-101.44%26.67%-65.52%126.32%-687.50%81.82%-80.00%-200.00%838.10%
Net Income Growth (3y) -25.05%2.21%-14.53%95.82%-13.68%17.00%-93.23%-5.16%32.09%13.10%-33.00%-26.27%-42.03%-51.23%37.14%-51.26%-65.79%-65.05%26.26%-26.40%-23.75%-80.35%-116.50%-113.95%-124.86%-232.65%-52.54%-155.72%81.80%26.11%26.04%69.94%91.18%26.04%72.09%-5.67%568.21%429.08%229.58%
Net Income Growth (5y) -13.75%0.91%-20.17%33.91%-39.08%-23.66%19.40%-35.13%15.05%-46.19%-47.30%-14.98%-12.85%-62.48%-19.43%-17.54%-26.71%-93.27%-43.09%-24.11%-15.17%4.96%-15.63%-33.44%-15.76%33.82%-14.94%-28.63%25.53%31.03%22.67%
Net Income (QoQ) -23.60%-19.12%-112.40%1,375.66%-62.68%12.41%3.75%-468.50%135.25%20.49%8.45%-41.71%93.76%-52.70%9.41%48.92%-7.06%-466.08%116.97%31.55%67.47%-74.94%-104.82%948.84%15.34%951.90%-95.09%-48.51%-0.89%8.56%-126.14%3,090.48%-97.13%5.21%-30.52%-2.70%-25.87%72.76%71.07%340.87%-102.71%293.33%-165.52%57.89%-37.50%190.91%-50.00%-1,360.00%96.83%200.00%-350.00%9,400.00%-54.57%-87.91%
Net Income towards Common Stockholders Growth (1y) -2.25%-52.25%-33.64%655.28%-260.40%51.49%62.38%69.74%126.85%47.59%-42.06%-41.55%49.32%-28.37%-654.34%-14.03%-24.06%36.85%109.37%-102.66%-82.82%-88.17%396.75%605.81%-69.32%-73.63%-97.28%-114.48%741.07%-75.68%-59.95%54.05%89.81%123.89%99.49%103.65%91.74%-101.44%26.67%-65.52%126.32%-687.50%81.82%-80.00%-200.00%838.10%
Net Income towards Common Stockholders Growth (3y) -25.05%2.21%-14.53%95.82%-13.68%17.00%-93.23%-5.16%32.09%13.10%-33.00%-26.27%-42.03%-51.23%37.14%-51.26%-65.79%-65.05%26.26%-26.40%-23.75%-80.35%-116.50%-113.95%-124.86%-232.65%-52.54%-155.72%81.80%26.11%26.04%69.94%91.18%26.04%72.09%-5.67%568.21%429.08%229.58%
Net Income towards Common Stockholders Growth (5y) -13.75%0.91%-20.17%33.91%-39.08%-23.66%19.40%-35.13%15.05%-46.19%-47.30%-14.98%-12.85%-62.48%-19.43%-17.54%-26.71%-93.27%-43.09%-24.11%-15.17%4.96%-15.63%-33.44%-15.76%33.82%-14.94%-28.63%25.53%31.03%22.67%
Net Income towards Common Stockholders (QoQ) -23.60%-19.12%-112.40%1,375.66%-62.68%12.41%3.75%-468.50%135.25%20.49%8.45%-41.71%93.76%-52.70%9.41%48.92%-7.06%-466.08%116.97%31.55%67.47%-74.94%-104.82%948.84%15.34%951.90%-95.09%-48.51%-0.89%8.56%-126.14%3,090.48%-97.13%5.21%-30.52%-2.70%-25.87%72.76%71.07%340.87%-102.71%293.33%-165.52%57.89%-37.50%190.91%-50.00%-1,360.00%96.83%200.00%-350.00%9,400.00%-54.57%-87.91%
Net Margin Growth (1y) -822.00-1721.00-1015.001,617.00-6826.00154.00215.00498.004,728.00535.00-564.00-814.00374.00-586.00-6078.00-153.00-339.00539.005,601.00-887.00-801.00-1568.002,135.00161.00-114.00-154.00-2536.00-159.00590.00-54.00-810.00-485.00781.001,359.001,426.001,150.00155.00-450.005.00-10.0015.00-28.005.00-5.00-6.00254.00
Net Margin Growth (3y) -2920.00-1032.00-1364.001,301.00-1724.00103.00-6428.00-468.004,763.00488.00-1042.00-1854.00-766.00-1616.001,657.00-879.00-1254.00-1184.005,199.00-885.00-324.00-1777.00-699.00-725.00-1037.00-892.00-2099.00-1156.00620.00656.00951.00882.001,435.001,136.00164.00-224.001,415.00614.0077.00
Net Margin Growth (5y) -2886.00-1080.00-1842.00262.00-2864.00-926.001,308.00-1195.003,848.00-1235.00-1443.00-1852.00-290.00-1824.00-1613.00-2447.00-1439.00-891.00-1623.00-1364.00-2793.00308.00-83.00-59.00-102.0018.00-669.00-15.002,845.001,755.00247.00
Net Margin (QoQ) -996.00-544.00-2620.003,338.00-1895.00163.0012.00-5106.005,085.00224.00295.00-876.00892.00-876.0046.00312.00-68.00-6368.005,971.00125.00810.00-1306.00-516.00212.0042.002,397.00-2490.00-63.002.0015.00-113.00686.00-642.00-24.00-297.0032.00-520.00301.00968.00611.00-454.0026.00-27.006.000.0012.00-2.00-37.0033.002.00-3.00222.00-789.00-539.00
Operating Income Growth (1y) -8.12%-58.20%-41.19%947.35%-155.29%28.52%61.70%21.81%165.65%35.88%-54.53%-46.69%22.31%-24.81%-529.68%2.64%-18.62%18.40%110.24%-95.62%-54.40%-74.77%-53.41%397.96%-4.56%47.64%118.02%107.79%-27.55%-59.67%-99.04%-46.79%77.35%-22.22%3,866.67%158.48%79.66%285.25%375.07%4.91%-181.28%-259.72%-135.47%-130.66%85.64%152.40%78.30%-319.29%350.20%-48.76%204.60%195.29%145.49%83.77%1,038.83%24.97%18.68%22.55%30.11%8.31%-31.96%-48.64%-87.94%
Operating Income Growth (3y) -30.65%-9.96%-24.38%95.77%-23.71%9.50%-72.80%-12.65%38.44%6.55%-41.51%-71.16%-23.15%-39.22%-41.04%-39.27%-29.25%-23.88%28.14%-23.18%-31.94%-46.84%-78.64%76.57%7.04%-22.63%-6.01%41.91%32.16%6.51%21.85%13.00%-66.19%-89.32%-309.83%-41.47%-30.25%47.74%-33.24%-49.61%-33.65%-24.59%-56.82%7.00%42.31%35.60%66.12%91.23%110.21%4.89%159.62%48.73%25.62%4.97%21.36%
Operating Income Growth (5y) -19.79%-8.26%-28.24%17.58%-30.28%-17.07%-31.51%-32.00%17.97%-14.74%-27.29%-24.33%-20.69%-33.13%-66.39%-24.36%-14.57%-32.68%15.32%-9.01%0.09%-14.76%12.94%71.71%-30.54%-37.13%-27.72%-23.89%-17.81%0.23%-16.43%-30.98%-1.43%5.14%72.26%27.14%5.20%24.87%34.21%9.94%-3.18%-0.69%3.58%10.64%22.09%18.23%19.19%
Operating Income (QoQ) -27.92%-31.69%-108.16%2,385.35%-67.20%-3.89%17.63%-249.11%176.24%20.92%-11.38%-19.63%57.78%-59.53%3.89%84.40%-3.01%-331.27%124.82%46.21%41.10%-80.00%-89.38%1,421.43%-21.93%-63.06%13.49%191.60%20.77%-45.45%8.16%1.68%-32.78%-98.70%5,894.44%238.92%-70.52%-33.77%290.62%135.57%-36.79%-18.32%-13.74%-282.50%-24.21%81.86%25.44%14.49%553.19%-107.51%-1,341.00%151.02%-7.19%-84.67%1,212.82%31.45%-30.52%-5.01%44.07%24.83%-28.26%0.85%19.93%-21.58%-45.85%-76.31%
Operating Margin Growth (1y) -2226.00-3895.00-2054.002,690.00-9054.00-81.00326.00-32.004,378.00603.00-1203.00-1148.00235.00-748.00-6022.0017.00-386.00444.005,347.00-1136.00-758.00-1698.00-253.00247.00161.00521.00444.00452.00-198.00-629.00-692.00-357.00459.00-141.00275.00631.001,069.001,177.001,141.00125.00-4880.00-11031.00-2296.00-1874.002,090.0011,292.00706.00-2035.001,577.00-815.00339.004,679.001,141.00542.001,337.00192.00362.00348.00503.00228.00-899.00-1036.00-1793.00
Operating Margin Growth (3y) -6902.00-3374.00-2931.001,510.00-4442.00-226.00-6898.00-1164.004,227.00299.00-1878.00-2268.00-909.00-2001.00-928.00-872.00-982.00-733.005,537.00-437.00-794.00-1806.00-501.00343.00422.00-249.0027.00726.001,330.00407.00724.00399.00-3352.00-9995.00-880.00-1118.00-1721.001,438.00-449.00-3784.00-1213.00-554.00-1251.00771.004,808.0011,019.002,382.002,836.003,080.0075.002,179.005,099.00604.00-145.0048.00
Operating Margin Growth (5y) -7053.00-3677.00-3606.00390.00-5585.00-1479.00-1805.00-2053.003,631.00-877.00-1687.00-1569.00-945.00-2109.00-1176.00-777.00-721.00-1502.005,120.00-163.00734.00-769.00915.001,098.00-3389.00-10103.00-1128.00-1023.00-1460.00668.00-865.00-3509.00315.00482.00165.001,526.00997.001,165.001,227.001,087.00290.00336.00589.001,191.004,271.0010,332.001,092.00
Operating Margin (QoQ) -2565.00-1893.00-4447.006,680.00-4235.00-52.00297.00-5065.004,738.00355.00-61.00-655.00963.00-1450.00-7.00728.00-19.00-6724.006,032.00326.00811.00-1822.00-451.00705.00-129.00-378.0050.00619.00230.00-454.0057.00-31.00-201.00-517.00392.00784.00-800.00-102.00748.001,222.00-692.00-138.00-268.00-3782.00-6843.008,598.00154.00182.002,359.00-1988.00-2587.003,793.00-33.00-835.001,754.00255.00-632.00-40.00609.00425.00-646.00115.00333.00-702.00-782.00-642.00
Profit After Tax Growth (1y) 631.95%3,818.49%3,076.27%-39.60%464.07%-14.02%-36.74%69.74%-73.15%47.59%-42.06%-41.55%49.32%-28.37%-654.34%-14.03%-24.06%36.85%109.37%-102.66%-82.82%-88.17%396.75%605.81%180.68%139.90%-81.72%131.26%33.92%-65.99%-135.58%-32.90%-8.82%-30.57%120.49%131.70%97.64%541.09%2,072.88%9.97%-256.68%-305.95%-152.69%-57.73%78.19%148.48%310.95%-550.62%240.47%-65.35%-72.04%175.55%55.14%151.70%201.76%50.26%15.01%9.91%35.38%-11.78%-23.04%-49.40%-94.50%
Profit After Tax Growth (3y) 122.97%267.73%126.63%-15.69%31.26%-3.13%-59.16%-5.16%-32.73%13.10%-33.00%-26.27%-42.03%-51.23%37.14%-51.26%-28.45%-27.03%27.75%-32.22%-13.56%-54.13%-32.44%114.35%50.77%-17.26%-76.29%53.20%34.13%14.82%16.56%19.58%-68.96%-123.52%-32.87%2.50%-38.82%85.67%189.06%-59.98%-21.70%-29.80%-32.26%12.90%35.27%34.31%55.78%72.30%65.18%-1.40%4.54%44.25%11.15%11.86%-39.21%
Profit After Tax Growth (5y) 65.91%117.56%43.31%-15.03%-21.66%-31.83%-1.12%-35.13%-31.87%-16.31%-22.86%-30.99%-6.04%-37.60%-16.74%-29.06%-14.87%-37.98%14.94%-13.50%3.08%-15.54%7.54%85.56%-66.02%-56.81%-16.57%10.82%-23.08%8.61%11.97%-39.36%-2.86%9.02%27.61%29.67%8.04%41.05%82.75%18.92%-3.05%-0.87%4.89%13.79%19.34%17.45%16.35%
Profit After Tax (QoQ) -56.80%102.05%2,025.42%-60.54%131.24%63.78%-59.58%268.50%-64.75%20.49%8.45%-41.71%93.76%-52.70%9.41%48.92%-7.06%-466.08%116.97%31.55%67.47%-74.94%-104.82%948.84%15.34%951.90%-95.09%371.03%-1.42%-19.85%-37.86%172.76%-74.96%-183.84%217.19%270.67%-80.94%-75.26%1,225.42%216.18%-38.16%-16.15%-32.92%-550.47%18.71%78.55%153.81%-332.46%280.65%-6.65%-214.95%172.47%-55.43%-24.67%210.54%48.81%-27.69%-9.69%54.64%13.90%-30.90%11.24%0.77%-0.64%-54.57%-87.91%
Property, Plant & Equipment (Net) Growth (1y) 742.59%3.85%9.99%13.87%21.28%44.69%56.59%59.12%91.12%93.85%66.37%49.83%15.20%-15.64%-12.98%-12.48%-16.77%-15.17%-14.09%-19.51%-22.10%-22.28%-25.04%-21.77%-20.09%-19.02%-16.43%-21.73%-22.98%-22.34%-26.10%-23.76%-24.51%-45.50%-49.52%-52.29%-52.92%-41.34%-38.78%-47.03%-51.08%-50.35%-46.81%-36.40%-0.30%20.98%18.55%22.97%-12.02%-23.12%-23.47%-24.32%-26.82%-25.00%-35.87%-40.85%
Property, Plant & Equipment (Net) Growth (3y) 116.12%34.02%42.04%39.50%38.73%33.25%31.37%27.78%22.37%11.53%7.54%1.82%-9.27%-17.76%-17.55%-18.01%-19.68%-18.88%-18.66%-21.01%-21.73%-21.23%-22.64%-22.42%-22.55%-30.02%-32.19%-34.21%-35.07%-37.15%-38.88%-42.24%-44.19%-45.86%-45.22%-45.63%-38.76%-29.37%-27.19%-25.45%-24.57%-22.70%-21.56%-16.04%-13.74%-11.31%-16.52%-18.04%
Property, Plant & Equipment (Net) Growth (5y) 81.73%18.21%16.46%13.85%11.60%9.30%7.86%5.61%2.67%-2.68%-4.87%-8.36%-14.40%-18.95%-19.12%-19.94%-21.34%-25.73%-27.47%-29.09%-29.81%-31.02%-32.22%-34.78%-36.04%-36.93%-36.71%-37.43%-33.15%-31.66%-32.13%-31.51%-31.35%-31.79%-31.65%-31.61%-31.77%-27.29%-28.30%-28.61%
Property, Plant & Equipment (Net) (QoQ) 4.30%1.08%3.29%1.01%7.98%7.66%23.23%9.31%9.72%29.31%24.98%-6.18%-1.19%-0.58%-8.48%-3.22%-0.62%-5.45%-6.72%-1.98%-6.89%-8.50%-6.93%-5.46%-2.82%-6.53%-5.69%-2.43%-8.99%-8.03%-4.91%-7.16%-6.10%-8.94%-31.35%-14.00%-11.25%-10.14%-14.48%-10.24%-23.21%-17.00%-13.20%-3.85%-8.18%30.10%5.33%-5.78%-4.75%-6.92%-7.96%-6.20%-5.81%-10.00%-5.67%-19.80%-13.12%
Return on Assets Growth (1y) 25.00-4.00-28.00-17.00-46.00-33.00-25.00-26.0033.0031.0022.0014.00-8.00-12.00-27.00-23.00-26.00-21.0021.0018.0016.008.00-4.002.005.0012.00-11.00-14.00-12.00-12.002.003.00-4.00-4.00-12.00-7.003.0012.0016.0013.008.003.000.000.000.000.000.000.000.001.001.001.001.005.009.0010.00
Return on Assets Growth (3y) 13.00-7.00-31.00-30.00-21.00-14.00-30.00-35.00-2.00-2.0016.009.00-18.00-25.00-10.00-3.00-4.00-1.006.006.0010.009.00-13.00-10.00-10.00-19.00-22.00-13.00-16.00-20.00-17.00-12.00-8.00-1.003.006.0011.0015.0016.0013.008.004.001.001.000.006.0010.0011.00
Return on Assets Growth (5y) -22.00-40.00-37.00-34.00-31.00-28.00-13.00-15.0020.0018.001.00-4.00-24.00-24.00-19.00-14.00-20.002.00-2.00-28.00-29.00-26.00-17.00-21.00-19.00-16.00-16.00-1.00-1.00-4.00-4.00-4.00-4.000.004.007.0012.0022.0023.0018.00
Return on Assets (QoQ) 20.0018.00-5.00-7.00-10.00-5.005.00-35.002.003.004.0023.000.00-5.00-4.001.00-3.00-21.000.00-2.001.0022.00-3.00-3.00-7.009.003.000.000.00-14.00-1.003.000.000.000.00-4.00-3.00-5.00-4.00-1.003.005.004.003.001.000.000.000.000.000.000.000.000.000.001.000.000.000.004.001.00
Return on Capital Employed Growth (1y) -38.0052.0018.004.00-39.00-34.00-51.00-42.00-45.00-36.0035.0030.0024.009.00-25.00-10.00-3.0017.0018.0016.0016.000.00-3.00-10.00-7.00-2.004.0022.0028.0023.0031.0036.00-32.00-82.00-175.00-190.00-140.0035.00118.0094.00120.00-5.00-6.0044.0034.0046.0071.0035.0035.0040.0037.0042.0032.0031.00-3.00
Return on Capital Employed Growth (3y) -77.00-18.002.00-9.00-60.00-61.00-42.00-23.00-24.00-9.0027.0035.0037.0026.00-10.00-4.006.0015.0018.0028.0037.0020.0032.0049.00-11.00-61.00-140.00-131.00-143.00-24.00-26.00-59.00-52.00-52.00-63.00-52.0014.0076.00183.00173.00188.0081.00102.00121.00101.00117.00105.00
Return on Capital Employed Growth (5y) -57.008.00-6.00-3.00-47.00-44.00-27.00-17.00-15.00-12.0028.0048.0058.0047.0025.0054.003.00-45.00-125.00-125.00-134.00-27.00-25.00-47.00-31.00-31.00-28.007.0010.0017.0039.0020.0017.0034.0045.0025.0081.00147.00217.00
Return on Capital Employed (QoQ) 15.006.0042.00-11.00-18.00-9.00-1.00-7.00-35.000.00-4.003.0035.00-5.00-10.00-12.001.0010.00-2.008.001.008.00-2.00-9.00-1.001.001.00-3.005.0020.007.00-9.0014.0025.00-61.00-60.00-79.0011.00-12.00116.003.00-13.0014.00-9.002.0036.004.003.0027.001.004.008.0024.006.00-6.007.00-10.00
Return on Equity Growth (1y) 43.0030.00-13.00-19.00-55.00-55.00-65.00-48.0052.0050.0082.00-66.00-321.0090.0056.00-186.00249.00-115.00-105.00278.0044.007.00-12.00-13.00-129.00-849.005,443.00-276.00239.00837.00-5361.00347.00-96.0035.00-38.00-2.00-2.000.00-1.007.006.007.0012.00-389.00-79.00-76.00
Return on Equity Growth (3y) 40.0024.005.00-134.00-324.0084.0073.00-301.00-20.0024.0033.0025.00-28.00-19.00-61.00-130.00241.00-13.00-79.00-154.00-885.005,385.00-361.0098.0014.0023.0044.0069.00141.00872.00-5400.00352.00-93.0042.00-27.00-385.00-72.00-65.00
Return on Equity Growth (5y) -32.00-2.00-44.00-42.00-31.00-25.00-43.009.00-11.00-85.00-104.00-203.00-794.005,678.00-470.00-19.00229.0068.00-8.00-11.00-13.00-14.00-16.00-1.0018.0030.0055.00-242.00800.00-5464.00
Return on Equity (QoQ) 8.0046.00-2.00-10.00-5.004.00-8.00-46.00-5.00-6.008.0054.00-7.0027.00-140.00-200.00403.00-7.00-383.00235.0039.004.000.001.002.00-15.00-12.00-20.00-26.00-71.00-731.006,272.00-5745.00444.00-134.0074.00-37.001.00-2.001.00-1.000.000.000.007.00-1.001.005.00311.007.00
Return on Invested Capital Growth (1y) 42.0029.00-13.00-19.00-52.00-52.00-55.00-45.0049.0047.0076.00-80.00-386.00116.0086.00-286.00198.00-64.00-121.00400.00163.00-74.00-8.00-6.008.0020.0028.0048.0068.0074.00-9.00-676.007,947.00-1285.001,631.00592.00-7961.001,217.00-1848.0014.00-76.0034.00244.0075.00116.0068.0066.0097.00198.00246.00-1537.00-328.00-418.00
Return on Invested Capital Growth (3y) 39.0024.008.00-144.00-389.00111.00106.00-412.00-139.0099.0040.0033.00-25.00-22.00-43.00107.00368.00-118.00-101.00442.00239.0020.0011.00-634.008,023.00-1191.001,650.00-35.0054.006.00-226.00-70.00-90.00-34.0026.00681.00-7921.001,319.00-1539.00186.00239.00348.00-1227.00-156.00-104.00
Return on Invested Capital Growth (5y) -150.0076.00-28.00-31.00-29.00-27.00-23.00-18.0031.0045.0060.0075.0050.0072.00-25.00-520.008,383.00-1329.001,521.00358.00225.00-48.00-206.00-28.00-14.0060.0045.0054.0095.00108.0083.00102.00225.00280.00-1445.00450.00-8140.00
Return on Invested Capital (QoQ) 8.0046.00-2.00-10.00-4.004.00-8.00-43.00-4.001.002.0051.00-6.0030.00-154.00-255.00495.00-1.00-526.00229.00233.00-58.00-5.00-8.00-3.008.00-4.006.009.0016.0017.0026.0015.00-67.00-650.008,648.00-9217.002,849.00-1688.0095.00-39.00-216.00174.006.0071.00-7.005.0047.0023.00-9.0036.00148.0070.00-1791.001,245.0058.00
Return on Sales Growth (1y) -8.00-17.00-10.0016.00-68.002.002.005.0047.005.00-6.00-8.004.00-6.00-61.00-2.00-3.005.0056.00-9.00-8.00-16.0021.002.00-1.00-2.00-25.00-2.006.00-1.001.002.00-7.00-6.00-8.00-5.008.0014.0014.0012.002.00-4.000.000.000.000.000.000.000.003.001.001.001.0014.006.000.00
Return on Sales Growth (3y) -29.00-10.00-14.0013.00-17.001.00-64.00-5.0048.005.00-10.00-19.00-8.00-16.0017.00-9.00-13.00-12.0052.00-9.00-3.00-18.00-3.002.00-2.00-7.00-7.00-10.00-9.00-21.00-12.00-3.003.000.006.007.0010.009.0014.0011.002.00-2.001.000.001.0014.006.001.00
Return on Sales Growth (5y) -29.00-11.00-18.003.00-29.00-9.0013.00-12.0038.00-12.00-14.00-19.00-3.00-18.00-8.00-8.00-13.00-16.00-24.00-14.00-9.00-16.00-14.00-28.003.00-1.00-1.00-1.000.00-7.000.00-2.00-2.000.007.007.0010.0028.0018.002.00
Return on Sales (QoQ) -10.00-5.00-26.0033.00-19.002.000.00-51.0051.002.003.00-9.009.00-9.000.003.00-1.00-64.0060.001.008.00-13.00-5.002.000.0024.00-25.00-1.000.000.00-1.007.00-6.002.000.00-2.000.00-3.000.00-5.003.0010.006.00-5.000.000.000.000.000.000.000.000.000.000.002.00-2.000.000.00-8.00-5.00
Revenue Growth (1y) 24.10%18.90%17.46%19.72%29.60%33.65%39.61%23.49%6.42%4.78%-8.31%5.32%7.23%5.00%5.10%1.20%2.05%-4.18%-2.55%-8.49%-9.06%-7.09%-7.10%-6.53%-21.25%-19.01%-20.47%-16.34%-7.78%-11.37%-7.96%0.68%8.64%6.30%2.49%0.24%-5.58%-5.23%-5.80%-6.41%-30.29%-73.68%-42.15%-50.71%-29.73%172.40%13.79%9.44%29.19%-7.29%1.03%36.21%17.06%19.44%29.97%13.66%1.78%0.06%-2.43%-2.23%5.25%13.08%10.45%
Revenue Growth (3y) 19.62%18.53%14.56%15.91%13.93%13.71%10.39%9.60%5.21%1.77%-2.07%-0.83%-0.16%-2.22%-1.64%-4.70%-9.92%-10.33%-10.37%-10.56%-12.91%-12.63%-12.07%-7.66%-7.60%-8.62%-9.14%-5.48%-1.84%-3.71%-3.86%-1.89%-10.58%-35.75%-17.65%-22.67%-22.67%-12.08%-14.73%-20.38%-14.15%-12.72%-12.71%-9.76%2.05%44.49%14.32%19.21%15.46%3.48%8.61%14.82%7.84%10.56%11.88%
Revenue Growth (5y) 13.37%10.87%9.02%7.60%6.54%5.53%4.02%2.40%-3.56%-4.53%-7.05%-5.27%-6.29%-7.67%-6.98%-6.12%-6.04%-7.44%-7.45%-6.30%-7.49%-7.65%-8.07%-5.88%-12.28%-28.23%-16.38%-17.19%-14.26%-8.53%-10.17%-12.62%-8.28%-7.70%-8.48%-7.17%-6.90%-5.53%-4.03%-4.81%-5.49%-4.49%-3.35%-3.97%2.63%27.83%9.99%
Revenue (QoQ) 2.86%-0.26%0.86%19.93%-1.44%-1.47%2.80%29.83%1.64%2.92%-9.07%11.88%0.07%-9.94%4.46%13.91%-2.02%-9.85%0.59%14.86%-8.00%-8.31%-5.55%14.16%-6.01%-8.33%-4.97%-3.82%-3.34%-9.98%-0.03%6.02%-7.10%-6.53%9.36%14.40%-9.10%-9.88%6.96%7.75%-8.76%-10.42%6.26%-19.74%-65.54%96.84%-9.46%14.43%33.57%-17.77%-12.92%35.08%-4.14%-10.40%17.41%16.08%-2.19%-2.50%2.67%3.95%-3.84%-4.93%2.89%11.91%3.31%-7.14%
Share-based Compensation Growth (1y) 0.00%0.00%53.48%62.77%64.17%63.30%6.97%0.00%22.48%28.66%28.66%29.08%-88.30%-62.53%-62.53%-62.53%-440.91%72.30%43.24%55.41%266.67%-5.49%13.21%4.35%-17.60%32.78%-27.92%45.42%16.99%-52.50%-5.78%-8.60%63.49%-23.03%-85.89%1,163.64%201.78%720.51%3,734.78%-76.80%-18.33%0.00%-38.55%-37.01%-66.53%-63.65%-26.94%-26.66%10.46%9.17%-76.01%59.26%27.02%6.82%288.42%-50.73%-12.28%
Share-based Compensation Growth (3y) 26.22%28.08%28.31%28.08%-38.26%-7.66%-19.81%-21.50%-35.51%-6.00%-11.61%-9.08%-12.72%-15.18%-15.30%-15.30%67.29%29.31%5.34%33.10%53.36%-15.84%-8.39%11.52%16.37%-21.41%-54.24%156.09%79.38%44.22%72.11%38.89%59.12%84.85%49.26%22.68%-6.22%43.95%158.22%-52.50%-32.91%-26.51%-52.42%-9.72%-22.27%-24.88%-12.03%-16.82%7.17%
Share-based Compensation Growth (5y) -22.88%6.29%2.54%4.12%5.98%5.09%-3.51%-4.74%-7.67%0.83%-10.84%2.66%-8.51%-17.39%-16.22%-4.18%55.03%-4.59%-31.09%93.66%58.26%30.36%32.99%32.38%31.18%31.84%17.69%19.67%9.55%1.75%18.01%4.36%8.30%20.18%-10.23%16.62%2.97%28.32%74.20%-39.05%-19.58%
Share-based Compensation (QoQ) 0.53%-0.53%0.53%-0.53%0.53%52.66%6.62%0.33%0.00%0.00%-0.33%22.88%5.05%0.00%0.00%-88.86%236.36%0.00%0.00%-201.35%270.00%-16.86%8.49%8.70%-3.60%-0.41%0.00%-14.17%55.34%-45.94%101.73%-30.95%-36.93%7.24%95.71%23.51%-70.30%-80.34%17,426.09%-70.50%-19.26%-8.13%6.01%3.85%-1.13%-43.54%8.67%-44.82%7.38%13.47%9.09%-16.90%6.13%-75.07%624.21%-33.72%-10.75%-9.34%-8.13%17.99%
Shareholder's Equity Growth (1y) 49.13%-24.25%22.68%66.97%25.38%22.20%15.27%-23.65%-30.94%-36.76%-27.05%10.64%19.04%-115.63%-109.05%-109.74%-40.30%21.72%-2.92%1.93%-15.54%611.22%514.51%418.96%-27.60%-11.12%15.63%23.46%7.50%-7.39%-18.12%-17.34%-22.73%-85.92%-102.12%-99.44%-82.59%-230.99%432.89%2,611.59%-323.80%208.74%505.29%180.71%309.14%309.00%82.51%27.88%0.36%-31.43%-49.00%-62.48%-51.00%-168.85%-225.21%-421.39%
Shareholder's Equity Growth (3y) 12.30%-13.12%1.04%12.15%1.01%-28.48%-27.57%-27.70%-21.12%-27.60%-27.40%-28.17%-15.65%-14.48%-27.19%-32.70%-28.53%77.12%90.68%80.31%-13.05%83.79%80.95%73.86%-15.59%-51.25%-26.41%-82.16%-47.51%-29.48%-61.36%-50.03%-32.02%-41.47%-24.74%-24.90%-6.60%79.93%238.47%360.00%67.48%71.56%77.94%10.44%44.68%-57.82%-46.83%-52.44%
Shareholder's Equity Growth (5y) 3.09%-14.16%-15.95%-16.38%-12.27%-13.53%-20.15%-23.77%-21.40%-18.87%-20.10%-16.08%-14.12%-12.43%-18.24%-20.83%-21.23%19.76%38.86%15.07%-38.44%4.95%17.88%20.03%-17.44%-30.26%-16.59%-15.44%-7.51%-5.36%-8.62%-14.85%-8.77%-10.88%-16.88%-27.29%-16.71%-36.57%-87.99%-160.25%
Shareholder's Equity (QoQ) -25.12%23.01%13.06%17.81%1.91%-7.63%10.19%11.13%-32.50%-16.46%0.91%28.19%2.38%-10.12%-113.25%25.81%-10.28%650.64%-117.38%2.45%-5.08%574.25%5.16%-20.90%-19.15%7.65%29.10%2.91%-13.67%-6.27%11.22%-9.02%-12.86%-12.38%-79.74%-113.68%122.92%2,640.58%-252.46%134.76%86.73%-326.19%174.08%93.46%-13.40%68.53%44.86%-13.67%-39.33%32.27%-1.02%-35.79%-55.36%72.74%-239.05%-16.77%-14.59%
Tax Rate Growth (1y) -287.00-501.00-1371.001,882.00-9062.00-984.00-99.00-2058.008,415.00-602.00-1506.00-767.00-1317.00437.00-2763.001,322.00622.00-1007.001,508.001,464.003,435.003,594.00-125419.00-1592.00-3248.00-1383.00128,123.00751.001,970.00865.0061,866.00583.00-2397.00203.00-57279.00202.00-922.00-3110.00-5594.00-351.00-1557.00-663.00-544.0012,792.00-8920.00809.00-1212.00-15807.0010,849.001,966.002,103.002,073.00-174.00-1789.00116.00324.00-96.00118.00-367.00-203.0020.00306.003,172.00
Tax Rate Growth (3y) -934.00-2087.00-2976.00-942.00-1964.00-1148.00-4368.00-1502.007,720.00-1172.00-2761.002,020.002,740.003,024.00-126674.001,195.00809.001,204.004,212.00624.002,157.003,076.0064,571.00-258.00-3675.00-315.00132,711.001,536.00-1349.00-2042.00-1007.00434.00-4876.00-3570.00-63417.0012,643.00-11400.00-2964.00-7350.00-3365.00372.002,111.00347.00-942.001,756.00986.001,006.00-13410.0010,579.00295.001,851.002,194.00-250.00-1365.002,920.00
Tax Rate Growth (5y) -1629.00-2657.00-4231.001,845.002,093.001,438.00-128279.00-1630.007,907.001,039.00-57.001,179.001,462.002,506.0063,315.002,529.00382.002,272.008,800.001,408.00-1162.00170.001,698.00-407.00-6154.00-4088.00126,573.0013,977.00-11827.00-1896.00-2763.00-2581.00-2947.00-795.00-62526.00-1091.00-724.00-2787.00-5132.00-968.00102.00441.0095.00-821.001,679.001,410.003,811.00
Tax Rate (QoQ) -243.00-27.00-2548.002,531.00-457.00-897.00705.00-8413.007,621.00-12.00-1253.002,059.00-1396.00-916.00-514.001,509.00358.00-4116.003,571.00809.00-1271.00-1601.003,528.002,779.00-1112.00-130614.00127,355.001,124.00753.00-1108.00-17.002,342.00-352.0059,893.00-61300.00-637.002,248.002,411.00-3820.00-1761.0060.00-73.001,423.00-2968.00955.0046.0014,760.00-24680.0010,684.00-1975.00165.001,976.001,800.00-1838.00135.00-271.00185.0066.00344.00-691.00400.00-419.00508.00-468.00686.002,446.00
Total Debt Growth (1y) -13.84%
Total Debt Growth (5y) -8.33%
Total Debt (QoQ) 0.00%-77.78%-74.94%1,447.06%