Ulta Beauty Growth Metrics (2009-2025) | ULTA

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Growth Metrics May2009 Aug2009 Oct2009 Jan2010 May2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Feb2013 May2013 Aug2013 Nov2013 Feb2014 May2014 Aug2014 Nov2014 Jan2015 May2015 Aug2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Feb2018 May2018 Aug2018 Nov2018 Feb2019 May2019 Aug2019 Nov2019 Feb2020 May2020 Aug2020 Oct2020 Jan2021 May2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Feb2024 May2024 Aug2024 Nov2024 Feb2025 May2025 Aug2025 Nov2025
Growth Ratios
Assets Growth (1y) -2.69%-0.56%9.37%14.20%31.94%34.88%36.13%31.10%31.04%38.16%27.32%32.60%33.22%25.86%34.00%24.50%25.68%27.61%27.86%25.23%23.74%22.29%18.88%16.50%12.49%6.79%8.97%13.89%14.39%22.02%17.19%11.12%13.98%11.62%13.73%17.56%9.71%57.71%53.27%47.89%52.42%16.03%16.70%-1.17%4.65%-8.01%-9.87%8.56%-6.40%-1.48%-0.17%0.83%12.72%7.26%6.12%4.94%6.27%4.77%9.31%6.50%5.16%6.30%15.57%17.69%
Assets Growth (3y) 18.94%22.83%23.76%25.68%32.07%32.86%32.43%29.35%29.94%30.43%29.69%27.39%27.48%25.23%26.76%22.01%20.49%18.56%18.32%18.44%16.77%16.80%14.93%13.82%13.62%13.30%13.25%14.16%12.67%29.03%26.89%24.55%23.99%26.88%26.71%19.77%20.51%18.96%17.26%16.63%14.29%1.69%1.64%2.65%3.36%-0.94%-1.53%4.73%3.89%3.45%5.01%4.06%8.00%6.10%10.26%9.56%
Assets Growth (5y) 23.02%24.37%26.57%25.35%29.07%29.63%28.70%25.85%25.02%23.71%23.10%22.36%21.67%20.68%21.07%18.11%17.93%17.81%17.16%16.77%14.77%22.91%21.49%20.72%19.65%21.63%21.04%16.81%17.94%18.05%16.53%15.69%13.30%13.11%12.85%13.47%13.05%12.21%11.30%10.92%12.33%3.39%4.02%3.87%4.29%1.60%3.82%7.56%
Assets (QoQ) 0.35%-4.03%13.37%-10.88%2.55%5.56%18.37%2.97%4.83%6.53%14.00%2.92%10.53%-1.82%18.72%3.41%4.42%4.54%10.30%4.39%6.02%4.74%8.03%3.14%4.78%1.83%5.86%-0.41%-0.54%3.91%10.64%0.03%6.10%-0.20%4.91%2.60%3.90%1.69%8.44%-4.25%49.36%-1.17%4.64%-1.32%13.71%-0.60%-11.39%4.50%-0.05%-2.61%6.72%-9.90%5.20%-1.32%7.80%0.73%0.10%-2.36%6.60%2.00%-1.32%1.87%3.85%0.73%-0.25%10.76%5.76%
Capital Expenditures Growth (1y) 162.48%153.83%33.16%6.72%38.44%26.91%40.44%61.48%43.98%69.38%20.38%8.59%10.12%-6.90%-1.85%-0.68%56.08%44.79%46.56%20.78%-12.16%-4.06%18.21%38.99%37.15%41.30%22.23%9.74%11.74%-3.25%-42.10%-20.57%-38.89%-3.26%17.71%-21.62%-8.87%-42.27%-55.13%-55.90%-38.81%-16.66%-36.15%28.89%81.57%105.64%117.32%63.29%69.62%54.43%92.18%27.34%14.86%-17.07%0.31%7.48%-40.50%-13.18%-19.23%-23.60%
Capital Expenditures Growth (3y) 60.96%58.91%76.05%31.06%23.23%29.96%26.02%18.39%20.31%35.26%31.68%20.09%9.21%14.72%8.95%19.36%18.58%23.43%25.20%28.42%22.59%10.42%9.46%-5.77%6.61%-2.16%9.76%-5.90%-11.92%-14.63%-18.55%-32.63%-35.00%-30.15%-22.50%-30.39%-23.62%0.41%-0.35%-14.61%-2.46%23.52%38.32%38.68%38.91%52.37%38.10%61.21%30.74%5.05%3.60%15.91%1.50%
Capital Expenditures Growth (5y) 40.33%38.92%49.05%26.49%17.55%24.65%22.69%23.52%23.93%24.42%25.35%20.13%14.72%18.27%12.07%3.78%7.76%5.12%12.93%7.62%2.78%-5.60%-6.04%-15.07%-15.98%-12.19%-8.65%-24.91%-17.23%-7.12%-1.53%-15.75%-10.39%0.97%8.13%7.09%-1.52%14.55%4.85%3.72%4.90%5.19%13.76%16.66%17.09%
Capital Expenditures (QoQ) 13.57%223.28%69.50%-47.01%-12.57%69.60%35.84%-31.27%-19.85%87.66%56.20%-38.72%-5.71%33.38%40.90%-37.85%-20.29%40.62%42.57%-2.34%-26.05%42.34%17.49%-28.97%-19.23%75.39%38.14%-29.91%-16.79%51.73%24.02%-28.63%-27.96%-9.19%70.13%-45.10%14.05%10.50%13.29%-36.17%-27.74%-14.12%11.34%-11.43%-1.59%-34.20%124.75%24.76%11.46%-30.46%68.87%29.60%1.48%-13.47%11.90%16.89%-26.73%4.67%19.90%-35.29%6.91%-2.62%13.41%
Cash & Equivalents Growth (1y) 10.42%125.78%334.51%120.05%2,667.86%1,247.30%795.61%1,464.57%128.21%128.01%38.48%46.74%26.30%10.09%44.99%25.66%30.89%55.76%26.85%22.47%-7.23%-15.48%-10.42%-28.98%-11.13%-38.02%-40.32%-36.48%11.33%34.47%-52.15%-64.85%-27.94%-27.92%155.34%534.67%47.51%40.94%-25.18%-29.67%-4.14%219.29%552.39%168.58%166.63%-9.21%-33.45%7.87%-58.74%-30.92%-43.62%-58.58%70.98%-2.76%-10.50%-51.40%3.89%-17.57%6.52%45.95%-8.27%-13.34%-41.36%15.27%
Cash & Equivalents Growth (3y) 311.63%310.87%277.72%269.68%330.49%223.39%161.99%206.70%55.68%57.54%36.57%31.20%15.32%13.17%18.11%3.01%2.57%-6.55%-12.14%-17.94%-2.82%-11.02%-36.52%-45.87%-10.67%-15.62%-10.00%12.32%5.77%10.96%-2.95%16.20%0.63%48.03%131.85%128.87%55.64%59.87%48.10%26.78%1.79%26.05%34.77%6.27%23.44%-15.20%-30.49%-39.89%-9.84%-17.89%-18.69%-33.52%17.67%-11.44%-17.62%-6.49%
Cash & Equivalents Growth (5y) 158.45%160.05%150.74%138.86%149.60%113.66%82.84%90.51%25.48%15.42%6.37%0.37%8.70%3.85%-14.00%-24.58%-2.84%-4.58%-3.69%4.27%-0.49%-6.47%-13.34%-6.68%0.16%22.01%28.90%21.76%24.78%31.69%31.74%35.37%2.31%15.26%36.14%39.89%21.61%22.38%10.39%-16.32%13.37%9.93%18.47%-3.17%12.38%-15.31%-26.83%-18.24%
Cash & Equivalents (QoQ) 5.55%-4.61%3.60%5.85%115.83%83.58%-47.53%1,231.40%5.06%22.03%-8.34%94.20%4.97%-25.89%-2.88%67.15%-8.51%-2.39%-15.83%74.12%8.88%-20.51%-18.73%31.89%-0.81%-15.75%-35.56%65.04%-30.82%-18.88%-31.42%189.25%-16.44%-71.14%-49.62%493.00%-16.42%2.25%25.24%37.82%-20.14%-45.72%17.73%87.86%165.99%10.90%-51.53%86.49%-9.43%-18.71%-21.44%-28.67%51.66%-33.65%-42.28%194.41%-13.75%-38.94%-68.66%529.33%-31.57%-21.09%-57.05%295.54%-35.35%-46.61%-15.58%
Cash from Investing Activities Growth (1y) -31.29%37.52%-42.73%-114.84%-19.42%-153.83%-33.16%-6.72%-38.44%-26.91%-40.44%-61.48%-43.98%-69.38%-20.38%-8.59%-10.12%6.90%-176.91%0.86%-158.42%-44.79%48.05%-21.00%62.89%4.06%6.60%-38.99%73.98%-262.21%-94.56%81.44%-1,231.88%2.69%114.18%184.61%60.09%-46.03%-364.82%140.25%-186.68%83.24%233.07%-180.42%81.18%26.24%-131.08%-27.99%-93.80%-107.95%-119.31%-66.85%-58.02%-53.16%-93.19%-28.36%-16.71%14.98%-1.50%-5.29%39.10%7.70%-384.16%17.06%
Cash from Investing Activities Growth (3y) -29.48%-26.26%-38.71%-54.70%-33.52%-76.05%-31.06%-23.23%-29.96%-26.02%-67.29%-20.24%-60.02%-31.68%-20.09%-9.21%-1.84%-8.95%-10.35%-18.58%37.04%-71.35%1.90%32.16%-8.75%-50.09%31.18%30.42%-11.42%-72.65%9.94%33.46%-147.92%38.01%35.71%-17.80%40.06%43.48%-45.74%-64.76%-1.50%36.41%3.20%-54.91%16.78%-32.93%-49.14%-39.95%-52.89%-39.38%-62.62%-31.13%-3.95%-6.32%-111.75%-3.88%
Cash from Investing Activities Growth (5y) -28.04%-25.99%-54.83%-31.86%-46.61%-49.05%-26.49%-17.55%-16.05%-22.69%-17.83%-23.93%16.92%-51.32%-25.77%19.59%-29.63%-35.44%18.84%17.73%-5.82%-48.20%18.74%21.38%-8.04%3.71%23.80%15.86%5.68%8.65%21.29%17.23%-40.93%18.24%19.38%-28.41%7.99%10.48%-46.03%-48.80%-14.04%19.66%-12.21%-34.00%16.34%-13.01%-53.32%-19.07%
Cash from Investing Activities (QoQ) 13.57%-41.53%-12.61%4.68%58.87%-223.28%-69.50%47.01%12.57%-69.60%-35.84%31.27%19.85%-87.66%-56.20%38.72%5.71%-33.38%-40.90%37.85%20.29%-296.71%49.56%-62.01%55.34%-42.34%-17.49%50.31%-15.46%-38.57%-74.84%90.70%-1,506.94%25.56%83.32%-567.55%-17.40%110.84%-0.44%-414.88%-329.54%80.33%190.32%-475.74%74.89%256.13%-154.58%12.05%1.59%34.20%-124.75%-33.17%-5.59%30.61%-70.98%-26.12%-2.35%12.47%-13.61%-14.67%25.44%-4.51%-17.84%33.67%-12.99%-448.22%79.81%
Cash from Operations Growth (1y) 26.63%-45.33%-41.62%-32.61%83.18%-54.80%86.42%-45.59%35.24%182.76%-58.08%149.51%12.63%241.42%75.99%-62.13%40.89%72.04%42.82%-17.24%10.04%-7.33%-3.58%80.13%-9.40%144.44%-8.20%344.16%37.23%5.28%-16.03%5.52%44.61%57.77%150.27%41.35%-8.08%-2.01%58.62%-28.56%31.38%-108.95%-77.05%120.62%1.38%1,457.30%77.01%-94.47%16.89%29.16%60.29%143.67%40.98%-28.48%8.34%-316.11%23.09%-47.74%61.04%19.72%-7.31%38.08%-51.63%109.92%
Cash from Operations Growth (3y) 46.39%-11.27%-23.02%-2.92%40.78%63.41%11.21%-19.89%28.99%155.14%1.76%-7.87%20.42%75.91%34.32%-17.35%11.99%57.37%8.13%87.79%11.01%33.60%-9.42%103.63%21.60%59.53%24.49%87.81%22.19%17.63%49.38%2.14%20.43%-28.83%-3.06%30.61%6.98%5.98%-13.63%-55.66%15.90%16.20%-13.33%-33.25%18.66%144.06%45.40%-31.83%26.58%-21.55%40.89%-83.98%17.17%-19.79%-5.50%-44.37%
Cash from Operations Growth (5y) 37.85%32.63%2.78%-22.11%34.03%47.39%13.63%-5.18%16.43%106.58%-1.38%44.30%16.77%69.54%13.31%21.49%22.75%45.28%21.58%58.10%12.71%29.82%24.16%53.51%16.77%-18.70%-6.83%59.87%19.43%14.61%6.25%-33.50%15.66%19.39%20.91%-21.39%15.07%1.92%2.27%-19.72%21.99%-10.12%2.58%-20.26%13.77%61.68%19.08%-52.89%
Cash from Operations (QoQ) -60.72%189.10%-13.20%28.48%-83.04%208.73%0.20%249.22%-95.82%1,173.38%-70.76%768.04%-91.25%88.79%74.05%291.85%-73.48%-2.68%-62.55%1,357.71%-67.62%-19.21%-78.30%1,838.11%-72.73%-15.94%-59.45%874.79%-26.43%-68.43%96.19%201.16%-43.56%-74.82%146.56%312.72%-38.42%-60.06%39.26%168.41%-34.36%-35.34%-37.28%393.59%-104.47%265.75%503.01%126.82%-40.13%-78.38%-81.16%4,693.28%-33.85%-73.17%-71.36%2,673.25%-66.44%-59.36%-157.14%1,679.52%-85.75%25.23%-128.48%1,923.72%-78.77%-56.13%-94.16%
EBITDA Margin Growth (1y) 238.00396.00317.00199.00170.00283.00314.00355.00223.00200.00188.00142.00110.00-50.0020.00-35.00-53.00-29.00122.0084.00-3.00106.0016.00-45.0024.00131.00-6.0018.0082.0062.0049.00-23.0021,975.00-73.00-92.00-127.00-22070.003.00-54.00-87.00-76.00-2228.00-1144.00-345.00-228.002,440.001,585.00772.00356.00291.0015.00123.0011.00-188.00-156.00-232.0068.00-207.00-258.00-56.0026.00-60.00-53.00-176.00
EBITDA Margin Growth (3y) 630.00879.00819.00695.00503.00433.00521.00462.00280.00121.00329.00191.0055.0028.00158.004.00-31.00209.00132.0057.00104.00300.0060.00-50.0022,081.00120.00-48.00-132.00-13.00-8.00-96.00-237.00-171.00-2298.00-1290.00-559.00-22374.00216.00387.00340.0053.00503.00456.00550.00139.002,543.001,444.00662.00435.00-104.00-399.00-165.00104.00-455.00-467.00-464.00
EBITDA Margin Growth (5y) 688.00800.00960.00744.00447.00511.00659.00500.00302.00359.00339.00164.00161.00221.00201.00-1.0022,026.00198.0090.00-93.009.00230.00-86.00-265.00-64.00-2104.00-1247.00-564.00-316.00204.00345.00190.00-42.00433.00310.00335.00-22006.00319.00246.00230.00131.00108.0042.00262.00233.002,276.001,133.00430.00
EBITDA Margin (QoQ) -294.0041.00143.00347.00-136.00-37.0025.00318.00-23.00-7.0066.00187.00-46.00-19.0020.00155.00-206.0051.00-35.00137.00-182.00201.00-73.0050.00-73.00111.00-134.00120.0034.00-26.00-110.00184.0014.00-39.00-182.0022,182.00-22034.00-57.00-218.00239.0039.00-115.00-251.00251.00-2113.00969.00549.00367.00555.00114.00-265.00-48.00490.00-162.00-157.00-160.00291.00-130.00-233.00140.0016.00-181.00-31.00222.00-70.00-174.00-154.00
EBIT Growth (1y) 60.12%160.58%117.43%65.35%42.99%67.41%78.20%82.07%49.47%47.07%44.88%38.62%41.67%17.84%26.82%18.89%10.00%19.48%34.46%29.09%20.44%33.01%20.90%17.73%23.29%36.79%21.37%26.08%32.30%28.02%25.06%16.47%13.46%11.38%7.79%4.02%10.53%13.20%7.33%-0.85%2.33%-142.72%-93.87%-39.64%-22.06%400.86%2,505.31%180.66%67.49%43.36%17.79%27.31%19.17%1.00%0.05%-9.57%15.52%-9.30%-15.94%-2.67%-0.15%0.21%4.75%-2.85%
EBIT Growth (3y) 50.69%85.82%77.72%61.00%44.67%42.63%48.49%44.23%32.56%27.46%35.18%28.61%23.35%23.26%27.27%21.80%17.77%29.54%25.42%24.21%25.24%32.56%22.43%20.02%22.78%24.94%17.83%15.17%18.39%17.30%13.10%6.31%8.67%-36.42%-58.60%-14.61%-4.12%13.32%19.69%18.87%10.13%22.60%23.46%29.20%15.87%85.24%213.14%47.84%32.11%9.51%-0.31%3.87%11.19%-2.81%-4.13%-5.08%
EBIT Growth (5y) 39.76%55.30%57.11%44.98%32.02%35.76%39.71%35.45%28.17%30.38%29.38%25.86%25.08%26.81%25.63%21.55%19.65%25.39%21.61%18.35%19.76%24.04%16.25%12.26%15.92%-24.10%-35.96%-1.78%5.76%15.72%18.24%15.27%10.87%18.36%16.83%17.34%11.96%16.07%15.11%14.10%12.96%11.04%9.62%13.68%12.40%42.90%93.37%25.03%
EBIT Margin Growth (1y) 238.00396.00317.00199.00170.00283.00314.00355.00223.00200.00188.00142.00110.00-50.0020.00-35.00-53.00-29.00122.0084.00-3.00106.0016.00-45.0024.00131.00-6.0018.0082.0062.0049.00-23.0021,975.00-73.00-92.00-127.00-22070.003.00-54.00-87.00-76.00-2228.00-1144.00-345.00-228.002,440.001,585.00772.00356.00291.0015.00123.0011.00-188.00-156.00-232.0068.00-207.00-258.00-56.0026.00-60.00-53.00-176.00
EBIT Margin Growth (3y) 630.00879.00819.00695.00503.00433.00521.00462.00280.00121.00329.00191.0055.0028.00158.004.00-31.00209.00132.0057.00104.00300.0060.00-50.0022,081.00120.00-48.00-132.00-13.00-8.00-96.00-237.00-171.00-2298.00-1290.00-559.00-22374.00216.00387.00340.0053.00503.00456.00550.00139.002,543.001,444.00662.00435.00-104.00-399.00-165.00104.00-455.00-467.00-464.00
EBIT Margin Growth (5y) 688.00800.00960.00744.00447.00511.00659.00500.00302.00359.00339.00164.00161.00221.00201.00-1.0022,026.00198.0090.00-93.009.00230.00-86.00-265.00-64.00-2104.00-1247.00-564.00-316.00204.00345.00190.00-42.00433.00310.00335.00-22006.00319.00246.00230.00131.00108.0042.00262.00233.002,276.001,133.00430.00
EBIT Margin (QoQ) -294.0041.00143.00347.00-136.00-37.0025.00318.00-23.00-7.0066.00187.00-46.00-19.0020.00155.00-206.0051.00-35.00137.00-182.00201.00-73.0050.00-73.00111.00-134.00120.0034.00-26.00-110.00184.0014.00-39.00-182.0022,182.00-22034.00-57.00-218.00239.0039.00-115.00-251.00251.00-2113.00969.00549.00367.00555.00114.00-265.00-48.00490.00-162.00-157.00-160.00291.00-130.00-233.00140.0016.00-181.00-31.00222.00-70.00-174.00-154.00
EBIT (QoQ) -58.17%14.32%43.52%133.29%-31.92%-4.61%9.15%101.73%-20.29%1.54%11.52%65.61%-21.57%0.02%6.70%69.26%-34.76%7.64%0.03%56.60%-29.14%21.14%-3.97%46.10%-21.74%10.11%-6.49%53.01%-13.17%-2.31%-2.86%60.55%-15.98%-4.57%-9.53%56.40%-17.52%-7.64%-12.69%66.19%-15.53%-12.43%-19.34%71.51%-135.27%112.57%694.02%121.44%36.14%8.84%-14.46%32.15%16.53%-10.57%-7.55%23.70%-1.24%-11.41%-16.45%58.02%-22.46%-17.89%-3.25%62.11%-22.18%-14.17%-10.28%
EBT Growth (1y) 64.88%180.26%129.82%68.76%44.34%67.52%79.26%83.18%49.83%47.67%45.15%39.08%41.81%17.93%27.08%18.98%10.08%19.73%34.71%29.42%20.57%33.07%20.93%17.71%23.28%36.69%21.29%25.95%32.16%27.98%25.23%16.52%13.56%11.88%8.10%4.63%10.87%13.46%7.56%-1.09%2.02%-142.89%-95.17%-40.78%-22.34%396.79%3,173.64%184.13%67.62%43.40%17.97%27.79%20.48%2.77%1.16%-9.09%15.14%-9.25%-15.74%-2.90%-0.40%-0.62%3.76%-4.65%
EBT Growth (3y) 52.78%90.68%81.51%62.61%45.29%42.89%48.98%44.72%32.74%27.75%35.45%28.90%23.47%23.39%27.45%21.93%17.84%29.62%25.48%24.26%25.24%32.53%22.47%19.99%22.77%25.09%17.97%15.37%18.50%17.56%13.34%6.44%8.71%-36.52%-61.69%-15.06%-4.23%13.03%19.40%18.51%9.92%22.21%23.14%29.07%16.18%85.41%239.32%48.89%32.48%10.17%0.18%4.10%11.38%-2.50%-4.01%-5.58%
EBT Growth (5y) 40.97%57.81%59.24%45.94%32.41%35.97%40.04%35.80%28.30%30.55%29.52%25.99%25.12%26.87%25.75%21.61%19.68%25.54%21.75%18.53%19.86%24.20%16.39%12.32%15.92%-24.18%-38.87%-2.10%5.68%15.64%18.17%15.20%10.83%18.30%16.77%17.35%12.15%16.31%15.23%14.10%13.00%11.23%9.74%13.68%12.46%42.83%102.62%25.04%
EBT Margin Growth (1y) 252.00417.00334.00207.00177.00282.00316.00357.00225.00204.00189.00145.00111.00-49.0022.00-34.00-52.00-26.00125.0087.00-1.00107.0017.00-46.0024.00131.00-7.0017.0081.0062.0051.00-22.0022,007.00-67.00-88.00-121.00-22097.007.00-52.00-91.00-80.00-2250.00-1176.00-359.00-232.002,449.001,605.00779.00357.00291.0017.00129.0026.00-158.00-139.00-226.0063.00-210.00-258.00-59.0022.00-73.00-66.00-197.00
EBT Margin Growth (3y) 655.00903.00840.00710.00514.00437.00528.00469.00285.00129.00336.00199.0058.0032.00163.008.00-29.00211.00134.0058.00104.00299.0061.00-51.0022,112.00125.00-44.00-126.00-9.001.00-89.00-234.00-170.00-2311.00-1316.00-571.00-22409.00205.00377.00329.0045.00490.00446.00548.00151.002,582.001,483.00681.00446.00-77.00-379.00-157.00112.00-441.00-463.00-482.00
EBT Margin Growth (5y) 715.00828.00987.00763.00461.00518.00669.00510.00308.00366.00346.00170.00164.00224.00208.003.0022,059.00206.0097.00-85.0014.00239.00-79.00-263.00-65.00-2119.00-1271.00-576.00-321.00200.00340.00186.00-45.00429.00306.00337.00-22026.00338.00256.00232.00135.00122.0049.00263.00236.002,299.001,159.00425.00
EBT Margin (QoQ) -293.0043.00151.00352.00-128.00-40.0024.00322.00-23.00-6.0065.00189.00-45.00-21.0021.00155.00-205.0051.00-35.00138.00-180.00201.00-72.0049.00-72.00111.00-134.00119.0035.00-27.00-110.00183.0016.00-37.00-184.0022,212.00-22059.00-58.00-217.00236.0045.00-116.00-256.00247.00-2126.00958.00561.00374.00555.00114.00-265.00-48.00490.00-160.00-154.00-150.00305.00-140.00-241.00139.0032.00-189.00-42.00221.00-63.00-181.00-173.00
EBT (QoQ) -59.63%15.79%48.58%137.38%-31.37%-5.05%9.10%103.03%-20.35%1.61%11.49%66.07%-21.50%-0.12%6.82%69.33%-34.73%7.63%0.01%56.68%-29.01%21.10%-3.92%45.96%-21.65%10.05%-6.47%52.86%-13.12%-2.35%-2.88%60.39%-15.87%-4.44%-9.63%56.32%-17.12%-7.68%-12.53%65.65%-15.19%-12.48%-19.56%70.85%-135.66%109.87%885.34%124.05%36.26%8.83%-14.48%32.18%16.57%-10.47%-7.36%24.62%-0.57%-11.87%-16.76%57.83%-21.63%-18.17%-4.06%61.88%-21.80%-14.57%-11.83%
Enterprise Value Growth (1y) -10.42%-125.78%-334.51%-120.05%-2,667.86%-1,247.30%-795.61%-1,464.57%-128.21%-128.01%-38.48%-46.74%-26.30%-10.09%-44.99%-25.66%-30.89%-55.76%-61.84%-63.98%-28.58%-17.41%-2.64%8.94%11.78%31.14%36.04%32.43%12.78%-27.75%10.27%56.07%4.23%0.56%-41.50%-178.07%-2.97%-11.25%15.21%29.67%-22.74%-121.06%-253.49%-168.58%-108.24%17.87%33.45%-7.87%58.74%30.92%43.62%58.58%-70.98%2.76%10.50%51.40%-3.89%17.57%-6.52%-45.95%8.27%13.34%41.36%-15.27%
Enterprise Value Growth (3y) -311.63%-310.87%-277.72%-269.68%-330.49%-223.39%-161.99%-206.70%-55.68%-57.54%-48.12%-44.60%-28.58%-26.27%-34.04%-23.34%-14.08%-7.99%-2.04%-0.30%0.36%-1.08%16.17%35.34%9.68%4.36%6.70%6.20%4.90%-12.22%-2.49%4.94%-6.57%-34.72%-61.87%-73.83%-38.07%-26.41%-25.88%-26.78%-1.79%-7.84%-9.87%-6.27%-13.68%17.98%30.49%39.89%9.84%17.89%18.69%33.52%-17.67%11.44%17.62%6.49%
Enterprise Value Growth (5y) -158.45%-160.05%-163.26%-153.22%-166.44%-128.17%-97.26%-112.25%-33.75%-25.88%-16.36%-13.22%-10.34%-12.11%-6.69%11.05%-4.40%-9.85%-6.17%-4.27%0.49%-2.70%6.70%11.97%1.41%-16.56%-19.47%-9.29%-17.06%-20.74%-20.42%-20.00%-0.79%-6.77%-9.74%-18.60%-13.17%-6.29%-0.13%16.32%-13.37%-0.11%-4.80%3.17%-6.96%16.99%26.83%18.24%
Enterprise Value (QoQ) -5.55%4.61%-3.60%-5.85%-115.83%-83.58%47.53%-1,231.40%-5.06%-22.03%8.34%-94.20%-4.97%25.89%2.88%-67.15%8.51%2.39%15.83%-74.12%-8.88%-1.42%14.71%-36.53%0.58%11.34%24.33%-32.27%22.40%17.65%20.05%-70.71%-13.67%42.16%60.86%-272.18%-18.02%17.69%23.09%-37.82%-27.51%37.26%36.21%-140.53%-129.64%-0.33%51.53%-86.49%9.43%18.71%21.44%28.67%-51.66%33.65%42.28%-194.41%13.75%38.94%68.66%-529.33%31.57%21.09%57.05%-295.54%35.35%46.61%15.58%
EPS (Basic) Growth (1y) 63.56%155.56%120.00%60.00%45.88%65.22%77.27%83.33%48.01%47.37%41.03%36.36%33.65%17.86%27.27%18.33%8.91%18.18%34.29%29.58%23.64%33.33%23.40%20.65%24.26%40.38%24.14%26.13%33.14%41.10%27.78%22.14%52.00%31.55%34.24%28.65%6.43%21.03%12.15%2.27%7.42%-142.38%-94.95%-40.89%-22.25%397.12%3,178.57%198.50%77.96%53.51%24.84%35.26%24.21%9.15%5.58%-5.21%20.54%-5.92%-12.07%1.38%4.20%3.23%9.02%0.00%
EPS (Basic) Growth (3y) 52.29%83.93%76.52%58.74%42.37%42.10%47.08%43.55%29.15%27.09%34.08%27.87%21.63%22.92%28.24%22.76%18.72%30.30%27.18%25.40%26.94%38.23%25.09%22.95%35.99%37.61%28.65%25.61%29.14%30.97%24.37%17.13%20.23%-38.81%-57.63%-8.04%-3.85%15.08%22.94%21.75%14.12%24.57%27.42%33.64%19.78%91.10%250.92%56.42%38.63%16.38%5.04%9.13%15.98%1.96%0.41%-1.32%
EPS (Basic) Growth (5y) 38.74%54.02%56.54%43.73%31.19%35.23%39.45%35.84%27.05%30.89%29.86%26.05%24.38%29.76%27.32%23.30%27.63%32.64%28.68%25.38%27.04%33.28%24.13%19.59%23.52%-27.25%-34.49%3.68%12.46%23.12%26.09%23.18%19.18%25.21%25.51%25.72%14.46%20.62%19.62%18.27%17.35%14.69%13.94%18.06%16.64%46.87%110.60%31.15%
EPS (Basic) (QoQ) -57.94%11.11%50.00%133.33%-34.29%-4.35%9.09%112.75%-25.58%2.63%12.82%71.76%-25.90%-1.79%9.09%68.33%-34.65%6.06%1.43%54.93%-29.09%20.51%-2.13%47.83%-23.53%11.54%-4.31%52.25%-13.61%-1.37%-2.78%60.71%-8.44%-10.68%-7.07%100.00%-20.76%-8.86%-10.93%65.45%-9.89%-15.55%-18.77%73.78%-135.55%110.07%850.00%128.57%35.86%11.14%-13.51%36.27%17.19%-9.62%-6.28%25.14%2.98%-12.57%-15.87%59.14%-19.63%-18.28%-3.01%63.57%-20.38%-13.69%-11.03%
EPS (Weighted Average and Diluted) Growth (1y) 63.16%187.50%120.00%64.29%44.47%60.87%72.73%82.61%48.82%45.95%42.11%40.48%36.81%20.37%29.63%18.64%9.00%18.46%34.29%30.00%23.85%35.06%22.34%21.98%25.19%39.42%24.35%26.13%32.54%41.38%27.97%21.43%51.79%31.71%34.43%28.24%6.18%20.74%12.20%3.21%7.76%-142.64%-94.93%-41.33%-22.11%394.96%3,157.14%198.48%77.56%53.66%25.00%35.53%23.79%9.21%5.61%-5.06%20.72%-5.96%-11.96%1.38%4.60%3.55%9.06%0.00%
EPS (Weighted Average and Diluted) Growth (3y) 51.94%88.99%75.44%61.53%43.28%41.38%47.08%44.92%30.43%27.67%35.24%29.40%22.69%24.42%28.66%23.45%19.11%30.66%26.89%25.99%27.14%38.60%24.87%23.16%36.06%37.44%28.85%25.23%28.79%31.00%24.51%17.13%20.20%-38.87%-57.55%-8.09%-3.77%14.94%22.84%21.81%14.22%24.56%27.35%33.39%19.63%90.83%250.34%56.61%38.44%16.42%5.14%9.27%16.06%2.07%0.47%-1.26%
EPS (Weighted Average and Diluted) Growth (5y) 39.22%57.28%56.54%45.41%31.76%35.23%39.21%37.00%28.03%31.41%30.35%27.23%25.10%30.58%27.65%23.57%27.73%32.95%28.58%25.51%27.06%33.46%24.04%19.85%23.57%-27.25%-34.37%3.53%12.39%23.11%26.10%22.99%19.15%25.17%25.51%25.72%14.39%20.57%19.60%18.39%17.37%14.69%13.94%17.97%16.67%46.81%110.46%31.24%
EPS (Weighted Average and Diluted) (QoQ) -61.61%25.00%40.00%142.86%-32.35%-4.35%4.55%113.56%-24.67%2.70%10.53%74.04%-26.13%0.00%9.26%69.49%-35.00%7.69%0.00%55.71%-29.36%22.08%-3.19%48.35%-22.96%10.58%-3.48%52.25%-14.20%-1.38%-2.10%60.00%-8.48%-10.73%-7.10%100.00%-20.59%-8.89%-11.38%65.60%-9.70%-15.34%-18.48%72.89%-135.73%110.07%842.86%129.55%35.31%11.22%-13.60%36.55%17.10%-9.52%-6.32%24.72%3.30%-12.50%-15.78%58.58%-19.53%-18.08%-3.02%63.62%-20.33%-13.73%-11.07%
FCF Margin Growth (1y) -296.00-1060.00-1729.00-1935.00306.00-457.00424.00-342.00164.00133.00-1067.0067.00-389.00273.00236.00-401.00515.00470.00300.00145.00-397.00-350.00-326.0094.00-401.00914.00-134.00535.00128.00-296.00-162.00-14.0030,538.00562.00851.00516.00-30273.00-169.00287.00-133.00458.00-1707.00-540.001,190.00238.002,085.00209.00-1499.00-220.00-10.0036.00-28.00353.00-773.00-168.00-495.00316.00-490.00294.0035.00-36.00244.00-338.00390.00
FCF Margin Growth (3y) 174.00-1385.00-2372.00-2209.0081.00-52.00-407.00-675.00290.00876.00-530.00-188.00-271.00393.00210.00-162.00-283.001,035.00-160.00774.00-670.00268.00-622.00615.0030,265.001,181.00555.001,037.00393.0098.00976.00370.00723.00-1314.00598.001,574.00-29577.00209.00-44.00-442.00476.00368.00-295.00-337.00371.001,302.0076.00-2022.00449.00-1274.00161.00-487.00633.00-1019.00-213.00-69.00
FCF Margin Growth (5y) 300.00-642.00-1836.00-2464.00199.0068.00-433.00-436.00-508.001,440.00-990.00440.00-545.001,011.00-85.00359.0030,383.001,301.00530.001,276.00-405.00662.00516.00998.00450.00-695.00303.002,095.001,089.00476.00645.0061.00741.00761.00843.0046.00-29444.00-574.00-177.00-965.001,145.00-896.00-169.00-796.00651.001,056.0032.00-1596.00
FCF Margin (QoQ) -631.00772.00-311.00-126.00-1394.00102.00-517.002,115.00-2158.00983.00-1282.002,621.00-2190.00-216.00-148.002,164.00-1528.00-253.00-785.003,080.00-1572.00-423.00-940.002,538.00-1525.00-399.00-520.002,043.00-210.00-1447.00149.001,636.00-634.00-1313.00297.0032,188.00-30609.00-1024.00-38.001,399.00-505.00-569.00-457.001,989.00-2670.00599.001,272.001,037.00-823.00-1277.00-436.002,316.00-613.00-1232.00-499.002,697.00-1740.00-626.00-826.003,508.00-2546.00158.00-1085.003,436.00-2265.00-425.00-356.00
Free Cash Flow Growth (1y) -3.47%-93.00%-89.56%-126.22%44.57%-812.74%330.86%-141.20%34.39%18.87%-197.83%-10.43%4.01%106.78%37.25%-101.25%52.60%4,062.09%131.69%-3.40%-2.61%-66.26%-610.39%-9.06%-8.18%864.95%-83.58%60.48%37.26%-12.09%-69.60%-25.19%58.45%105.08%159.98%211.77%1.07%-1.56%122.32%-48.72%38.60%-132.92%-95.13%904.60%6.13%549.15%936.11%-118.52%12.49%20.21%33.61%-34.60%37.84%-45.07%-55.46%-249.25%24.20%-64.99%260.46%3.39%-3.16%106.38%-81.23%52.28%
Free Cash Flow Growth (3y) 23.32%-33.97%-34.63%-39.22%26.43%-26.80%-66.85%-75.01%28.73%62.49%-42.06%-31.96%15.62%43.46%-0.49%-31.42%10.92%413.64%-43.73%23.62%7.07%41.98%-161.54%18.59%25.93%159.11%56.97%36.67%30.02%21.07%62.13%39.55%30.45%-38.64%27.34%97.96%14.13%13.33%3.92%-43.48%18.28%21.14%-12.30%-65.15%18.06%70.61%83.37%-42.12%24.41%-38.63%28.97%-65.60%18.35%-26.51%-32.96%-17.21%
Free Cash Flow Growth (5y) 24.38%2.70%-38.56%-28.13%24.60%40.67%-44.40%-43.31%13.78%56.73%-30.76%0.19%14.27%58.74%-25.87%-2.34%24.30%200.32%38.08%21.28%14.47%42.02%84.17%18.22%22.84%-50.17%17.10%37.12%26.45%21.28%25.73%-5.95%21.52%29.12%23.73%-7.49%18.18%-0.79%-7.76%-45.34%23.15%-19.32%1.61%-59.89%14.63%32.88%33.06%-19.15%
Free Cash Flow (QoQ) -49.52%71.46%-13.20%28.48%-96.34%155.88%-317.87%808.54%-118.04%254.68%-221.97%494.78%-110.89%-86.51%-37.69%471.81%-99.29%-1,825.63%-341.59%381.94%-80.63%-86.86%-1,541.00%365.54%-93.29%-298.73%-207.93%323.55%-29.46%-137.81%33.72%876.48%-54.82%-172.94%51.07%1,082.76%-41.53%-78.67%-8.82%788.72%-43.05%-51.82%-78.97%2,302.28%-113.53%107.13%4,235.98%153.78%-42.75%-83.55%-177.50%1,641.42%-38.82%-81.72%-178.08%1,678.49%-75.62%-85.18%-712.20%661.34%-93.13%52.62%-264.08%662.71%-85.35%-86.12%-517.24%
Gross Margin Growth (1y) 115.00306.00353.00278.00113.00230.00173.00106.0099.00110.0077.0057.0015.00-105.0049.0075.00-40.00-54.003.0034.00-43.0047.00-38.00-93.00123.00144.00105.0090.00-14.00-16.0039.00-101.0057,087.0012.00-41.00-6.00-57047.0067.0038.0037.0012.00-1112.00-956.00-190.008.001,301.001,377.00441.00257.00123.00-16.00161.00-6.00-7.00-113.00-131.0014.00-80.00-95.00-11.0052.00-13.0082.0069.00
Gross Margin Growth (3y) 327.00646.00602.00441.00227.00235.00298.00238.0074.00-49.00129.00167.00-69.00-113.0015.0017.0040.00136.0071.0031.0066.00174.00106.00-104.0057,196.00140.00103.00-17.0025.0063.0036.00-70.0052.00-1032.00-959.00-159.00-57028.00256.00458.00287.00277.00312.00405.00411.00258.001,417.001,248.00471.00265.0036.00-223.0019.0060.00-100.00-126.00-73.00
Gross Margin Growth (5y) 301.00487.00655.00551.00143.00228.00264.00180.00154.00141.00196.00164.0040.0015.00159.006.0057,113.00132.0069.00-75.00105.00254.00103.00-73.00161.00-905.00-815.00-171.0045.00252.00457.00181.00316.00391.00402.00443.00-56777.00372.00330.00317.00285.00225.00197.00269.00325.001,324.001,236.00529.00
Gross Margin (QoQ) -122.00-81.00350.00-32.0070.00-34.00275.00-198.00187.00-91.00208.00-205.00198.00-125.00188.00-247.0078.0029.00215.00-362.0064.0086.00246.00-440.00154.002.00191.00-224.00175.00-37.00176.00-328.00173.0018.0035.0056,860.00-56902.00-34.0070.00-182.00213.00-64.0070.00-206.00-911.0091.00836.00-8.00382.00168.00-101.00-192.00247.0029.0076.00-359.00247.00-77.0058.00-214.00153.00-92.00142.00-151.0088.003.00129.00
Gross Profit Growth (1y) 20.42%31.42%32.07%29.71%23.72%29.05%29.17%25.46%26.66%26.69%24.83%24.34%30.83%19.33%26.52%24.89%13.06%20.60%22.29%21.62%19.14%23.27%18.17%19.12%25.53%28.78%25.57%27.24%24.11%21.92%21.95%15.47%20.82%17.79%14.09%16.05%12.53%15.00%13.15%8.94%8.91%-52.92%-45.70%-12.50%-4.44%148.28%142.54%44.72%33.24%24.84%16.32%21.96%18.02%12.10%7.05%3.04%10.56%1.41%-1.55%1.37%-0.52%4.15%11.61%14.92%
Gross Profit Growth (3y) 23.58%29.04%28.66%26.48%27.04%24.95%26.83%24.90%23.28%22.16%24.53%23.61%20.79%21.05%22.28%21.86%19.14%24.17%21.97%22.61%22.90%24.62%21.86%20.51%23.47%22.75%20.44%19.47%19.05%18.21%16.33%13.44%13.98%-13.92%-11.17%3.42%5.41%10.37%14.22%11.32%11.51%13.43%15.28%15.59%14.54%51.46%44.55%22.06%20.25%12.38%7.02%8.40%9.09%5.79%5.56%6.27%
Gross Profit Growth (5y) 22.79%25.33%26.93%25.18%22.53%23.73%24.14%23.06%22.88%23.68%23.44%23.41%22.38%22.73%22.86%21.60%20.45%22.42%20.35%19.83%20.34%21.26%18.50%17.22%18.20%0.03%1.43%10.20%11.92%14.06%15.70%13.08%13.52%14.60%14.61%14.32%12.99%13.47%13.16%11.63%12.59%10.65%10.05%10.04%10.57%29.70%27.11%16.20%
Gross Profit (QoQ) -24.36%-1.04%16.46%38.15%-17.46%-0.55%14.38%31.77%-13.90%-0.46%11.09%33.03%-13.88%-1.92%10.66%39.98%-21.45%3.99%9.23%26.72%-16.22%5.44%8.64%24.13%-13.31%1.09%9.52%30.81%-11.07%-1.43%10.97%27.60%-12.64%-1.40%5.07%33.50%-14.83%-4.50%6.88%29.46%-12.96%-6.04%2.89%29.43%-62.37%8.37%65.81%41.34%-2.24%5.86%-1.06%30.13%-8.40%-1.37%3.73%25.93%-13.00%-5.81%-0.16%35.13%-20.20%-8.56%2.81%32.62%-16.45%-2.02%5.86%
Interest Coverage Ratio Growth (1y) 219.52%1,381.75%555.33%198.86%255.47%14.19%159.42%152.41%194.02%1,111.59%104.78%525.55%513.89%
Interest Coverage Ratio Growth (3y) 222.02%489.63%226.53%261.36%300.33%
Interest Coverage Ratio (QoQ) -44.64%18.93%109.91%131.19%156.74%-47.40%-4.27%174.98%-17.53%19.49%-6.86%220.31%239.85%-79.80%184.53%214.33%
Net Cash Flow Growth (1y) 2,320.00%2,203.47%4,193.79%-5,831.06%46,221.62%20.91%255.15%-57.14%19.69%124.08%-367.91%52.25%4.61%-316.24%89.84%-697.85%38.69%236.58%-1,237.11%-50.13%-47.31%-108.44%35.09%-70.10%44.85%-3,292.30%25.70%47.28%84.83%40.63%-406.67%24.44%-8.43%28.01%102.28%229.87%-51.31%-80.91%-2,962.15%-47.45%63.38%890.21%176.07%-1,996.33%164.33%-115.13%-255.98%72.31%-135.77%326.23%-24.22%-11.21%380.85%-145.50%-12.51%-45.33%32.33%-138.59%55.36%11.48%-18.51%-2.72%-91.52%83.99%
Net Cash Flow Growth (3y) 2,208.98%296.66%-630.31%-255.71%733.94%-98.82%-43.69%-81.58%20.19%87.75%-77.99%-78.84%-8.56%-31.02%4.11%-173.12%1.91%-57.54%-86.14%-10.42%12.15%-54.66%-34.70%12.17%34.84%-143.85%27.77%36.03%-6.25%8.21%-49.00%36.00%-10.03%130.78%35.66%-134.79%28.11%-29.32%-230.07%-68.21%-52.47%67.56%-13.81%-98.65%38.48%-29.18%-61.09%23.51%9.96%-34.92%14.55%-12.68%71.32%-46.05%1.28%40.94%
Net Cash Flow Growth (5y) 608.54%183.87%-250.52%-248.92%235.30%-21.75%-59.71%-72.53%5.79%-83.75%-30.30%-38.68%15.40%-47.66%-27.12%-52.01%12.37%-10.82%22.38%27.13%-8.86%-33.33%-9.80%19.75%14.29%191.17%31.08%-38.82%28.90%1.56%-31.46%-22.04%-21.87%40.74%0.76%-31.85%16.13%-17.36%-118.20%-45.22%41.84%-24.04%5.84%-56.91%23.42%-18.95%-31.04%42.39%
Net Cash Flow (QoQ) 2,120.00%-187.62%174.58%68.18%1,995.95%55.73%-204.40%1,459.34%-94.53%357.41%-146.20%1,135.34%-89.76%-646.87%91.77%2,367.94%-121.17%74.31%-546.69%494.22%-79.15%-351.53%27.39%238.37%-103.34%-1,834.85%-90.26%217.83%-178.21%57.62%-34.99%513.12%-125.12%-261.64%79.87%600.64%-119.75%111.46%1,046.08%87.69%-173.39%-81.31%121.04%483.50%254.96%-82.55%-624.57%181.34%-120.32%-79.94%6.89%-5.09%228.49%-198.80%16.64%365.39%-120.82%-144.33%-7.66%341.66%-137.53%54.28%-113.48%322.47%-147.31%14.76%82.15%
Net Income Growth (1y) 64.60%177.66%127.17%67.88%48.84%70.53%83.01%88.47%53.78%49.67%46.40%42.52%39.39%19.96%28.32%19.08%9.53%19.43%35.37%30.14%23.46%34.02%22.00%20.20%23.56%37.39%21.35%23.21%30.04%39.41%26.88%19.51%88.67%28.21%29.89%25.34%-18.85%16.93%8.72%-1.08%3.75%-140.84%-95.01%-42.35%-23.00%393.33%3,015.91%187.83%53.77%43.90%17.85%27.54%29.22%4.72%1.50%-9.14%15.74%-9.78%-15.84%-2.93%-11.27%-2.37%3.53%-4.26%
Net Income Growth (3y) 55.60%92.08%82.58%65.21%47.22%45.21%50.93%47.34%32.91%28.95%36.50%30.23%23.53%24.29%28.45%23.04%18.66%30.04%26.08%24.45%25.65%36.92%23.38%20.96%44.73%34.91%25.99%22.66%25.80%27.85%21.46%14.01%16.68%-37.72%-58.69%-10.59%-13.45%11.89%19.15%17.96%7.10%19.91%22.40%28.39%15.23%85.86%234.03%49.41%31.99%10.78%0.22%4.00%9.89%-2.66%-4.02%-5.48%
Net Income Growth (5y) 41.89%58.97%60.26%47.53%33.96%37.42%41.53%37.99%29.07%31.61%30.36%26.75%24.81%29.75%26.68%22.36%32.60%31.49%26.99%23.62%24.88%30.93%21.54%17.02%20.61%-25.98%-35.86%1.03%9.73%20.15%22.76%19.71%13.46%20.91%20.96%21.28%5.19%16.12%15.14%13.72%12.93%10.25%9.39%13.29%9.46%42.59%100.59%25.39%
Net Income (QoQ) -59.96%16.87%47.13%139.08%-32.46%-4.38%8.74%111.96%-22.61%2.61%11.98%72.95%-24.68%0.37%9.01%69.15%-35.19%7.38%1.16%55.58%-29.33%21.70%-2.75%47.59%-23.28%10.79%-4.18%51.71%-14.70%-2.14%-2.71%60.14%-8.55%-10.94%-8.36%152.81%-37.86%-9.78%-11.57%63.67%-10.46%-16.11%-19.54%71.66%-135.25%110.26%828.94%129.28%34.28%8.95%-14.19%22.49%25.67%-10.78%-7.13%24.10%1.85%-13.53%-16.87%58.07%-20.60%-19.34%-4.11%44.50%-12.65%-14.46%-11.33%
Net Income towards Common Stockholders Growth (1y) 64.60%177.66%127.17%67.88%48.84%70.53%83.01%88.47%53.78%49.67%46.40%42.52%39.39%19.96%28.32%19.08%9.53%19.43%35.37%30.14%23.46%34.02%22.00%20.20%23.56%37.39%21.35%23.21%30.04%39.41%26.88%19.51%48.46%28.21%29.89%25.34%3.12%16.93%8.72%-1.08%3.75%-140.84%-95.01%-42.35%-23.00%393.33%3,015.91%187.83%68.73%43.90%17.85%27.54%17.76%4.72%1.50%-9.14%15.74%-9.78%-15.84%-2.93%-11.27%-2.37%3.53%-4.26%
Net Income towards Common Stockholders Growth (3y) 55.60%92.08%82.58%65.21%47.22%45.21%50.93%47.34%32.91%28.95%36.50%30.23%23.53%24.29%28.45%23.04%18.66%30.04%26.08%24.45%25.65%36.92%23.38%20.96%33.62%34.91%25.99%22.66%25.80%27.85%21.46%14.01%16.68%-37.72%-58.69%-10.59%-6.26%11.89%19.15%17.96%10.46%19.91%22.40%28.39%15.23%85.86%234.03%49.41%31.99%10.78%0.22%4.00%6.54%-2.66%-4.02%-5.48%
Net Income towards Common Stockholders Growth (5y) 41.89%58.97%60.26%47.53%33.96%37.42%41.53%37.99%29.07%31.61%30.36%26.75%24.81%29.75%26.68%22.36%26.39%31.49%26.99%23.62%24.88%30.93%21.54%17.02%20.61%-25.98%-35.86%1.03%9.73%20.15%22.76%19.71%15.59%20.91%20.96%21.28%10.36%16.12%15.14%13.72%12.93%10.25%9.39%13.29%9.46%42.59%100.59%25.39%
Net Income towards Common Stockholders (QoQ) -59.96%16.87%47.13%139.08%-32.46%-4.38%8.74%111.96%-22.61%2.61%11.98%72.95%-24.68%0.37%9.01%69.15%-35.19%7.38%1.16%55.58%-29.33%21.70%-2.75%47.59%-23.28%10.79%-4.18%51.71%-14.70%-2.14%-2.71%60.14%-8.55%-10.94%-8.36%98.93%-21.03%-9.78%-11.57%63.67%-10.46%-16.11%-19.54%71.66%-135.25%110.26%828.94%129.28%34.28%8.95%-14.19%34.41%14.52%-10.78%-7.13%24.10%1.85%-13.53%-16.87%58.07%-20.60%-19.34%-4.11%44.50%-12.65%-14.46%-11.33%
Net Margin Growth (1y) 150.00244.00196.00121.00125.00177.00200.00229.00159.00132.00121.00106.0056.00-18.0021.00-20.00-36.00-18.0081.0059.0019.0071.0018.00-12.0017.0085.00-4.00-6.0037.00119.0044.006.0018,254.0090.00111.0061.00-18131.0038.00-29.00-70.00-45.00-1772.00-902.00-289.00-186.001,857.001,210.00597.00280.00225.0012.0095.00-4.00-95.00-101.00-172.0054.00-169.00-197.00-45.00-106.00-76.00-52.00-146.00
Net Margin Growth (3y) 435.00552.00516.00457.00340.00291.00341.00315.00179.0096.00222.00145.0038.0036.00119.0026.000.00139.0095.0040.0073.00275.0057.00-13.0018,308.00294.00151.0060.00160.00246.00126.00-3.0079.00-1644.00-820.00-298.00-18361.00123.00279.00238.0050.00310.00320.00403.0090.001,987.001,121.00520.00330.00-39.00-286.00-122.00-57.00-339.00-349.00-363.00
Net Margin Growth (5y) 454.00517.00618.00495.00323.00345.00440.00362.00215.00253.00236.00126.0092.00240.00159.0025.0018,291.00347.00249.00107.00196.00403.00140.00-22.00133.00-1440.00-780.00-298.00-70.00331.00434.00305.00173.00437.00402.00394.00-18085.00252.00190.00162.0099.0046.0022.00186.0038.001,742.00872.00329.00
Net Margin (QoQ) -177.0027.0088.00212.00-84.00-21.0013.00217.00-32.002.0042.00147.00-59.00-9.0028.0096.00-133.0029.00-13.0080.00-114.00128.00-35.0040.00-62.0075.00-65.0070.006.00-15.00-68.00113.0088.00-90.00-106.0018,362.00-18076.00-68.00-156.00170.0092.00-135.00-196.00195.00-1635.00735.00416.00298.00408.0087.00-197.00-19.00352.00-125.00-113.00-118.00261.00-131.00-184.00107.0039.00-159.00-32.0046.0070.00-135.00-126.00
Operating Income Growth (1y) 60.12%160.58%117.43%65.35%42.99%67.41%78.20%82.07%49.47%47.07%44.88%38.62%41.67%17.84%26.82%18.89%10.00%19.48%34.46%29.09%20.44%33.01%20.90%17.73%23.29%36.79%21.37%26.08%32.30%28.02%25.06%16.47%13.46%11.38%7.79%4.02%10.53%13.20%7.33%-0.85%2.33%-142.72%-93.87%-39.64%-22.06%400.86%2,505.31%180.66%67.49%43.36%17.79%27.31%19.17%1.00%0.05%-9.57%15.52%-9.30%-15.94%-2.67%-0.15%0.21%4.75%-2.85%
Operating Income Growth (3y) 50.69%85.82%77.72%61.00%44.67%42.63%48.49%44.23%32.56%27.46%35.18%28.61%23.35%23.26%27.27%21.80%17.77%29.54%25.42%24.21%25.24%32.56%22.43%20.02%22.78%24.94%17.83%15.17%18.39%17.30%13.10%6.31%8.67%-36.42%-58.60%-14.61%-4.12%13.32%19.69%18.87%10.13%22.60%23.46%29.20%15.87%85.24%213.14%47.84%32.11%9.51%-0.31%3.87%11.19%-2.81%-4.13%-5.08%
Operating Income Growth (5y) 39.76%55.30%57.11%44.98%32.02%35.76%39.71%35.45%28.17%30.38%29.38%25.86%25.08%26.81%25.63%21.55%19.65%25.39%21.61%18.35%19.76%24.04%16.25%12.26%15.92%-24.10%-35.96%-1.78%5.76%15.72%18.24%15.27%10.87%18.36%16.83%17.34%11.96%16.07%15.11%14.10%12.96%11.04%9.62%13.68%12.40%42.90%93.37%25.03%
Operating Income (QoQ) -58.17%14.32%43.52%133.29%-31.92%-4.61%9.15%101.73%-20.29%1.54%11.52%65.61%-21.57%0.02%6.70%69.26%-34.76%7.64%0.03%56.60%-29.14%21.14%-3.97%46.10%-21.74%10.11%-6.49%53.01%-13.17%-2.31%-2.86%60.55%-15.98%-4.57%-9.53%56.40%-17.52%-7.64%-12.69%66.19%-15.53%-12.43%-19.34%71.51%-135.27%112.57%694.02%121.44%36.14%8.84%-14.46%32.15%16.53%-10.57%-7.55%23.70%-1.24%-11.41%-16.45%58.02%-22.46%-17.89%-3.25%62.11%-22.18%-14.17%-10.28%
Operating Margin Growth (1y) 238.00396.00317.00199.00170.00283.00314.00355.00223.00200.00188.00142.00110.00-50.0020.00-35.00-53.00-29.00122.0084.00-3.00106.0016.00-45.0024.00131.00-6.0018.0082.0062.0049.00-23.0021,975.00-73.00-92.00-127.00-22070.003.00-54.00-87.00-76.00-2228.00-1144.00-345.00-228.002,440.001,585.00772.00356.00291.0015.00123.0011.00-188.00-156.00-232.0068.00-207.00-258.00-56.0026.00-60.00-53.00-176.00
Operating Margin Growth (3y) 630.00879.00819.00695.00503.00433.00521.00462.00280.00121.00329.00191.0055.0028.00158.004.00-31.00209.00132.0057.00104.00300.0060.00-50.0022,081.00120.00-48.00-132.00-13.00-8.00-96.00-237.00-171.00-2298.00-1290.00-559.00-22374.00216.00387.00340.0053.00503.00456.00550.00139.002,543.001,444.00662.00435.00-104.00-399.00-165.00104.00-455.00-467.00-464.00
Operating Margin Growth (5y) 688.00800.00960.00744.00447.00511.00659.00500.00302.00359.00339.00164.00161.00221.00201.00-1.0022,026.00198.0090.00-93.009.00230.00-86.00-265.00-64.00-2104.00-1247.00-564.00-316.00204.00345.00190.00-42.00433.00310.00335.00-22006.00319.00246.00230.00131.00108.0042.00262.00233.002,276.001,133.00430.00
Operating Margin (QoQ) -294.0041.00143.00347.00-136.00-37.0025.00318.00-23.00-7.0066.00187.00-46.00-19.0020.00155.00-206.0051.00-35.00137.00-182.00201.00-73.0050.00-73.00111.00-134.00120.0034.00-26.00-110.00184.0014.00-39.00-182.0022,182.00-22034.00-57.00-218.00239.0039.00-115.00-251.00251.00-2113.00969.00549.00367.00555.00114.00-265.00-48.00490.00-162.00-157.00-160.00291.00-130.00-233.00140.0016.00-181.00-31.00222.00-70.00-174.00-154.00
Profit After Tax Growth (1y) 64.60%177.66%127.17%67.88%48.84%70.53%83.01%88.47%53.78%49.67%46.40%42.52%39.39%19.96%28.32%19.08%9.53%19.43%35.37%30.14%23.46%34.02%22.00%20.20%23.56%37.39%21.35%23.21%30.04%39.41%26.88%19.51%48.46%28.21%29.89%25.34%3.12%16.93%8.72%-1.08%3.75%-140.84%-95.01%-42.35%-23.00%393.33%3,015.91%187.83%68.73%43.90%17.85%27.54%17.76%4.72%1.50%-9.14%15.74%-9.78%-15.84%-2.93%-0.28%-2.57%3.29%-4.67%
Profit After Tax Growth (3y) 55.60%92.08%82.58%65.21%47.22%45.21%50.93%47.34%32.91%28.95%36.50%30.23%23.53%24.29%28.45%23.04%18.66%30.04%26.08%24.45%25.65%36.92%23.38%20.96%33.62%34.91%25.99%22.66%25.80%27.85%21.46%14.01%16.68%-37.72%-58.69%-10.59%-6.26%11.89%19.15%17.96%10.46%19.91%22.40%28.39%15.23%85.86%234.03%49.41%31.99%10.78%0.22%4.00%10.77%-2.72%-4.09%-5.62%
Profit After Tax Growth (5y) 41.89%58.97%60.26%47.53%33.96%37.42%41.53%37.99%29.07%31.61%30.36%26.75%24.81%29.75%26.68%22.36%26.39%31.49%26.99%23.62%24.88%30.93%21.54%17.02%20.61%-25.98%-35.86%1.03%9.73%20.15%22.76%19.71%15.59%20.91%20.96%21.28%10.36%16.12%15.14%13.72%12.93%10.25%9.39%13.29%12.04%42.55%100.50%25.28%
Profit After Tax (QoQ) -59.96%16.87%47.13%139.08%-32.46%-4.38%8.74%111.96%-22.61%2.61%11.98%72.95%-24.68%0.37%9.01%69.15%-35.19%7.38%1.16%55.58%-29.33%21.70%-2.75%47.59%-23.28%10.79%-4.18%51.71%-14.70%-2.14%-2.71%60.14%-8.55%-10.94%-8.36%98.93%-21.03%-9.78%-11.57%63.67%-10.46%-16.11%-19.54%71.66%-135.25%110.26%828.94%129.28%34.28%8.95%-14.19%34.41%14.52%-10.78%-7.13%24.10%1.85%-13.53%-16.87%58.07%-20.60%-19.34%-4.11%62.39%-22.43%-14.48%-11.50%
Property, Plant & Equipment (Net) Growth (1y) -0.47%-0.13%12.12%16.23%16.67%12.80%15.60%15.88%19.76%24.98%28.14%29.75%28.62%26.32%23.33%20.93%19.45%16.40%20.38%23.30%22.42%22.91%18.19%16.94%16.12%18.68%18.49%17.23%19.09%17.04%18.43%16.66%10.76%7.26%3.08%1.26%0.57%-1.94%-1.67%-4.77%-11.65%-15.50%-17.40%-16.36%-15.62%-12.82%-8.17%-5.30%0.28%6.42%10.37%12.14%17.67%15.60%17.15%17.22%14.23%13.11%4.82%4.65%8.70%8.07%
Property, Plant & Equipment (Net) Growth (3y) 8.86%10.39%18.42%20.45%21.58%21.21%22.25%22.05%22.54%22.49%23.91%24.61%23.44%21.80%20.61%20.36%19.30%19.30%19.02%19.12%19.18%19.52%18.37%16.94%15.27%14.21%13.09%11.46%9.88%7.17%6.27%4.00%-0.53%-3.85%-5.75%-6.92%-9.15%-10.27%-9.31%-8.97%-9.24%-7.79%-5.75%-3.87%-0.14%2.36%5.89%7.58%10.46%11.64%10.66%11.22%13.47%12.22%
Property, Plant & Equipment (Net) Growth (5y) 15.31%16.11%19.78%21.11%21.32%20.57%21.05%21.26%21.20%21.80%21.65%21.54%21.07%20.21%19.75%18.98%17.50%16.34%15.53%14.83%13.53%12.42%10.95%9.05%6.36%4.30%3.28%1.98%-0.22%-1.94%-1.86%-2.28%-3.59%-3.78%-3.23%-3.05%-2.42%-2.33%-0.72%-0.17%0.10%0.50%0.55%1.73%4.33%5.57%
Property, Plant & Equipment (Net) (QoQ) -2.08%-1.75%5.45%9.97%-1.60%1.85%5.85%6.32%0.85%2.10%9.39%10.95%3.40%3.38%8.44%8.97%0.95%1.38%7.11%6.18%4.41%3.84%6.34%6.61%0.40%2.74%5.60%8.95%0.24%1.64%7.28%7.08%1.43%0.13%1.85%3.69%-2.52%-1.64%1.16%1.10%-2.26%-4.74%-6.14%-3.30%-4.46%-3.55%-5.30%-0.09%0.64%-0.54%0.27%6.03%4.37%1.06%5.21%4.17%5.77%1.13%2.53%3.15%-1.99%0.97%6.49%2.55%
Return on Assets Growth (1y) 2.004.004.004.003.002.002.003.003.002.002.002.001.001.000.000.00-1.00-1.00-1.000.000.001.001.001.001.002.002.002.002.001.001.002.005.005.005.005.00-1.00-5.00-8.00-8.00-6.00-9.00-10.00-10.00-11.001.009.0013.0016.0012.008.006.004.002.002.000.000.00-1.00-2.00-2.00-3.00-3.00-3.00-4.00
Return on Assets Growth (3y) 9.009.009.008.007.005.004.004.003.002.001.001.000.000.000.000.001.002.002.002.003.004.004.005.008.008.009.008.006.002.00-1.00-1.00-2.00-9.00-12.00-13.00-18.00-12.00-8.00-5.00-1.004.007.008.009.0015.0019.0018.0019.0013.007.004.000.00-3.00-4.00-6.00
Return on Assets Growth (5y) 9.008.008.008.006.005.004.004.004.005.004.004.003.004.004.004.008.008.008.009.007.004.002.001.001.00-5.00-9.00-9.00-11.00-6.00-1.001.003.005.005.005.002.002.001.001.003.005.007.006.005.0011.0013.0012.00
Return on Assets (QoQ) 0.000.000.001.002.001.000.001.001.001.000.001.000.001.000.000.000.000.000.00-1.000.000.000.000.000.000.000.001.001.000.000.001.001.000.000.004.001.001.000.00-2.00-3.00-2.000.000.00-6.00-3.00-1.00-1.006.005.002.002.003.001.000.001.000.000.00-1.000.00-1.00-1.00-1.00-1.000.00-1.00-2.00
Return on Capital Employed Growth (1y) 5.009.007.004.003.003.004.006.003.003.002.00-1.001.00-2.00-2.00-2.00-2.00-1.001.001.001.001.002.005.006.006.005.002.002.003.003.002.002.001.000.00-6.00-11.00-12.00-11.00-16.00-16.00-18.00-17.004.0018.0025.0031.0025.0016.0013.007.000.000.00-1.00-3.00-4.00-5.00-6.00-5.00-3.000.00-2.00
Return on Capital Employed Growth (3y) 16.0018.0012.009.006.004.004.003.001.000.001.00-2.000.00-1.000.004.005.007.007.009.009.0011.009.0010.009.0010.008.00-2.00-8.00-9.00-8.00-20.00-26.00-29.00-29.00-18.00-9.00-5.002.0013.0018.0020.0021.0030.0035.0037.0036.0022.0012.006.000.00-6.00-4.00-9.00
Return on Capital Employed Growth (5y) 15.0015.0011.008.006.004.006.009.008.008.007.005.008.008.008.009.009.0010.0010.005.00-1.00-1.00-2.00-13.00-18.00-20.00-21.00-14.00-6.00-1.005.009.009.009.009.008.007.008.007.0010.0014.0014.0013.0023.0030.0029.00
Return on Capital Employed (QoQ) 1.004.002.002.00-2.001.002.002.00-1.003.00-2.003.00-2.000.000.000.00-2.000.000.001.000.001.000.001.000.004.001.002.00-1.002.000.002.00-2.001.000.001.00-2.00-5.00-6.001.00-1.00-10.00-5.00-1.00-1.0012.008.006.005.006.00-1.003.00-1.00-1.00-1.002.00-3.00-2.00-1.000.00-2.000.001.00-2.00
Return on Equity Growth (1y) 6.003.002.003.003.004.004.002.001.000.00-1.00-1.00-2.00-2.00-2.00-1.000.001.001.001.002.003.005.005.005.003.002.003.009.008.009.009.000.000.00-1.00-1.002.00-13.00-21.00-25.00-29.001.0023.0032.0045.0039.0024.0018.009.00-1.00-1.00-2.00-4.00-8.00-10.00-9.00-12.00-8.00-6.00-8.00
Return on Equity Growth (3y) 11.0012.007.005.004.002.002.001.000.00-1.00-1.00-2.00-1.000.002.004.005.006.007.008.009.0015.0015.0016.0017.0013.0012.0010.0011.0010.00-4.00-13.00-17.00-27.00-11.001.006.0018.0028.0026.0025.0026.0039.0046.0048.0051.0030.0013.007.00-6.00-18.00-17.00-19.00
Return on Equity Growth (5y) 10.0010.006.004.004.004.006.007.006.006.005.005.007.0013.0014.0015.0017.0015.0016.0016.0017.0017.002.00-6.00-10.00-14.000.0012.0018.0027.0037.0034.0033.0028.0027.0024.0022.0024.0018.0015.0014.0010.0023.0030.0031.00
Return on Equity (QoQ) 0.001.001.001.000.001.001.001.001.001.000.000.00-1.000.00-1.00-1.00-1.000.000.000.000.000.000.001.002.002.000.001.001.001.001.006.000.002.001.00-3.000.000.001.000.00-14.00-8.00-3.00-3.0016.0014.006.0010.0010.00-2.000.001.00-1.00-1.00-1.00-1.00-5.00-3.00-1.00-3.00-1.00-1.00-2.00
Return on Invested Capital Growth (1y) 5.003.002.003.003.004.004.002.001.000.00-1.00-1.00-2.00-2.00-2.00-1.000.001.001.001.002.003.005.005.005.003.002.003.009.008.009.009.000.000.00-1.00-1.002.00-13.00-21.00-25.00-28.002.0023.0032.0045.0039.0024.0018.009.00-2.00-2.00-6.00-7.00-8.00-10.00-8.00-11.00-8.00-8.00-11.00
Return on Invested Capital Growth (3y) 10.0011.006.005.004.002.001.001.000.00-1.00-1.00-2.00-1.000.002.004.005.006.007.008.009.0015.0015.0016.0017.0013.0011.0010.0011.0010.00-4.00-13.00-17.00-27.00-11.001.006.0019.0029.0026.0026.0026.0039.0045.0044.0047.0029.0012.004.00-9.00-18.00-20.00-25.00
Return on Invested Capital Growth (5y) 9.009.005.004.004.004.006.007.006.006.005.005.007.0013.0014.0015.0017.0015.0016.0016.0017.0016.002.00-6.00-9.00-13.000.0013.0018.0027.0037.0034.0033.0028.0026.0024.0019.0021.0018.0015.0011.008.0023.0027.0025.00
Return on Invested Capital (QoQ) 0.001.001.001.000.001.001.001.001.001.000.000.00-1.000.00-1.00-1.00-1.000.000.000.000.000.000.001.002.002.000.001.001.001.001.006.000.001.001.00-3.000.000.001.000.00-14.00-8.00-3.00-3.0016.0014.006.0010.0010.00-2.000.001.00-1.00-1.00-4.000.00-2.00-3.00-3.00-3.001.00-3.00-6.00
Return on Sales Growth (1y) 2.002.002.001.001.002.002.002.002.001.001.001.001.000.000.000.000.000.001.001.000.001.000.000.000.001.000.000.000.001.000.000.00234.001.001.001.00-233.000.000.00-1.000.00-18.00-9.00-3.00-2.0019.0012.006.002.002.000.001.001.00-1.00-1.00-2.001.00-2.00-2.000.00-1.00-1.00-1.00-1.00
Return on Sales Growth (3y) 4.006.005.005.003.003.003.003.002.001.002.001.000.000.001.000.000.001.001.000.001.003.001.000.00235.003.002.001.002.002.001.000.001.00-16.00-8.00-3.00-235.001.003.002.000.003.003.004.001.0020.0011.005.003.000.00-3.00-1.000.00-3.00-3.00-4.00
Return on Sales Growth (5y) 5.005.006.005.003.003.004.004.002.003.002.001.001.002.002.000.00235.003.002.001.002.004.001.000.001.00-14.00-8.00-3.00-1.003.004.003.001.004.004.004.00-233.003.002.002.001.000.000.002.000.0017.009.003.00
Return on Sales (QoQ) -2.000.001.002.00-1.000.000.002.000.000.000.001.00-1.000.000.001.00-1.000.000.001.00-1.001.000.000.00-1.001.00-1.001.000.000.00-1.001.001.00-1.00-1.00235.00-233.00-1.00-2.002.001.00-1.00-2.002.00-16.007.004.003.004.001.00-2.00-1.004.00-1.00-1.00-1.003.00-1.00-2.001.000.00-2.000.000.001.00-1.00-1.00
Revenue Growth (1y) 16.10%19.11%17.64%19.41%19.50%20.55%22.61%21.78%22.98%22.82%22.08%22.41%30.27%22.91%24.77%22.38%14.40%22.49%22.17%20.51%20.68%21.62%19.44%22.12%21.06%23.68%21.92%24.22%24.62%22.46%20.64%18.65%-93.12%17.40%15.38%16.23%1,853.65%12.91%11.99%7.85%8.53%-32.69%-26.32%-7.76%-4.65%65.23%60.19%28.59%24.14%21.02%16.77%17.19%18.22%12.29%10.13%6.42%10.15%3.48%0.88%1.65%-1.88%4.49%9.26%12.95%
Revenue Growth (3y) 19.49%20.82%20.76%21.20%24.17%22.09%23.15%22.19%22.38%22.74%23.00%21.76%21.61%22.34%22.11%21.67%18.67%22.60%21.17%22.28%22.11%22.59%20.66%21.64%-53.00%21.15%19.28%19.65%18.77%17.53%15.95%14.15%13.42%-3.73%-1.62%4.96%172.42%7.89%9.75%8.56%8.71%10.41%11.29%11.60%11.85%30.95%27.24%17.05%17.36%12.03%9.06%8.23%8.51%6.68%6.67%6.91%
Revenue Growth (5y) 20.52%21.57%21.83%21.29%21.46%22.08%22.20%21.84%21.77%22.70%22.06%22.32%22.10%22.63%21.77%21.56%-32.20%21.51%19.88%20.31%19.60%19.55%17.81%17.67%17.09%6.21%6.96%11.25%11.63%12.54%12.97%12.02%11.54%12.28%12.24%11.75%97.00%11.28%11.19%9.79%10.84%9.36%8.90%8.50%8.63%19.41%17.82%12.99%
Revenue (QoQ) -21.26%1.75%3.84%39.54%-19.22%0.50%5.40%39.65%-18.51%2.22%4.69%41.02%-18.61%1.60%4.97%50.07%-23.21%3.14%2.96%40.29%-17.78%2.87%1.56%40.49%-17.14%1.02%3.84%39.27%-15.34%-0.42%5.80%39.72%-16.81%-1.90%4.06%-91.90%1,319.39%-3.59%4.82%36.20%-17.96%-4.38%0.95%37.05%-49.12%4.67%26.39%41.67%-11.83%1.48%1.45%36.76%-14.05%-2.08%1.81%37.97%-18.36%-3.97%-1.62%42.80%-23.31%-6.37%-0.86%37.85%-18.33%-2.10%2.48%
Share-based Compensation Growth (1y) 33.98%61.84%-3.98%-4.72%-9.96%3.03%44.64%11.50%8.04%5.36%30.02%30.28%11.30%33.30%-21.18%-12.83%-14.26%-17.75%19.66%-7.44%28.13%20.35%14.26%50.54%14.97%36.52%27.23%17.00%26.55%12.37%13.71%14.19%10.46%-2.27%-3.80%-11.13%-9.01%2.52%24.90%32.20%-29.54%45.23%20.28%128.05%96.39%15.35%23.72%-49.38%16.01%-6.13%-5.60%23.34%40.79%3.71%-22.24%-29.48%2.21%13.25%-2.94%18.61%
Share-based Compensation Growth (3y) 39.98%30.73%20.66%21.77%11.44%2.69%13.11%14.02%8.19%1.02%4.93%7.04%1.68%6.93%9.68%2.53%6.70%8.10%10.56%20.27%17.69%23.08%22.68%18.24%26.23%17.14%14.45%11.65%5.89%8.35%4.03%10.96%10.29%-10.86%13.32%13.06%38.89%7.98%19.75%22.95%15.13%17.09%16.29%11.99%12.50%47.48%3.94%-3.16%-23.92%18.63%3.31%-10.68%1.05%
Share-based Compensation Growth (5y) 26.96%25.69%14.01%11.24%2.23%3.53%7.45%15.18%12.03%8.72%13.67%12.26%13.11%12.21%15.15%9.29%10.17%12.04%8.22%13.73%10.60%13.38%13.09%14.71%18.77%0.60%17.42%15.89%29.05%11.97%13.53%15.25%9.15%10.04%9.52%11.04%10.84%15.51%10.83%6.41%5.83%18.23%13.06%1.18%3.56%
Share-based Compensation (QoQ) 5.03%43.34%27.74%18.22%-25.24%-14.96%26.76%11.73%-14.46%19.39%-2.29%8.27%-16.58%47.34%-2.09%-7.51%-0.10%-12.87%8.28%-9.03%-4.16%26.75%-16.24%25.93%-9.98%20.34%10.35%-3.82%6.89%12.15%1.48%4.03%-5.09%13.48%1.91%0.63%-16.03%11.71%-5.85%3.03%-5.39%36.09%-0.34%-45.09%95.00%12.71%88.95%-52.71%14.53%20.89%-22.69%8.38%-7.33%21.57%1.02%23.71%-31.74%-8.85%-8.39%79.31%-24.36%-21.88%11.95%
Shareholder's Equity Growth (1y) 19.45%23.56%37.57%44.71%45.78%50.04%45.26%30.16%33.82%34.81%34.59%37.41%34.51%31.30%27.47%31.86%30.86%27.79%24.37%22.95%19.34%15.83%15.66%1.28%3.58%5.67%7.44%24.40%17.49%11.29%14.45%8.64%10.83%13.59%2.59%8.87%1.49%0.62%4.50%-9.66%-3.73%0.39%5.12%5.17%6.16%7.14%-23.21%-5.37%-5.89%-3.25%27.64%15.61%15.99%5.53%16.30%14.01%14.44%14.81%9.17%5.63%10.89%13.05%
Shareholder's Equity Growth (3y) 33.64%32.52%39.07%37.30%37.93%38.48%35.58%33.11%33.06%31.27%28.74%30.60%28.07%24.80%22.39%17.97%17.39%16.08%15.62%15.71%13.24%10.85%12.46%11.03%10.49%10.13%8.05%13.73%9.74%8.35%7.06%2.23%2.69%4.69%4.07%1.13%1.22%2.67%-5.51%-3.48%-1.29%1.34%1.00%4.79%5.03%3.04%4.46%7.64%7.70%5.44%17.46%11.66%13.75%11.06%
Shareholder's Equity Growth (5y) 32.57%33.35%33.64%33.22%32.59%31.49%29.09%24.04%23.83%22.59%21.53%22.92%20.65%17.98%17.66%17.28%16.07%14.61%12.66%12.87%10.31%9.26%8.80%6.12%5.67%6.18%6.74%6.93%6.19%6.47%-0.19%1.24%1.58%3.53%2.01%2.50%2.51%2.02%4.60%3.45%5.00%4.75%5.52%6.74%8.02%7.26%
Shareholder's Equity (QoQ) 2.59%6.13%5.59%6.60%15.16%11.63%6.38%9.71%11.49%0.03%9.37%10.52%11.31%2.13%7.06%7.89%8.05%5.65%6.25%5.35%5.16%4.45%3.13%2.26%5.00%-8.54%5.47%4.32%6.76%5.90%-0.38%-1.18%9.79%0.52%1.63%1.28%-0.85%6.67%-5.26%0.42%2.97%-7.79%0.96%4.72%7.83%-7.74%1.90%5.69%-22.72%13.69%1.34%8.66%1.95%2.97%1.68%-1.14%12.36%0.94%2.06%-0.82%6.84%-2.33%7.14%1.12%
Tax Rate Growth (1y) 10.0055.0069.0031.00-186.00-106.00-124.00-170.00-163.00-81.00-52.00-150.00108.00-104.00-60.00-5.0031.0016.00-30.00-35.00-148.00-44.00-55.00-133.00-14.00-32.00-3.00140.00101.00-557.00-82.00-160.00-4134.00-992.00-1276.00-1271.002,784.00-238.00-82.000.00-129.00383.00-252.00204.0066.0089.00383.00-98.00633.00-27.008.0015.00-510.00-144.00-25.004.00-39.0045.009.002.00826.00136.0017.00-31.00
Tax Rate Growth (3y) -339.00-132.00-107.00-290.00-241.00-292.00-236.00-326.00-23.00-170.00-142.00-191.00-9.00-133.00-145.00-173.00-131.00-60.00-88.00-28.00-61.00-633.00-140.00-154.00-4046.00-1580.00-1361.00-1292.00-1248.00-1786.00-1441.00-1432.00-1478.00-847.00-1611.00-1067.002,721.00234.0048.00106.00570.00445.00139.00121.00189.00-82.00366.00-79.0085.00-126.00-8.0021.00278.0036.001.00-24.00
Tax Rate Growth (5y) -199.00-221.00-196.00-330.00-358.00-320.00-321.00-494.00-186.00-246.00-200.00-184.0078.00-722.00-230.00-194.00-4164.00-1609.00-1446.00-1459.00-1411.00-1862.00-1499.00-1425.00-1391.00-1435.00-1696.00-1088.00-1311.00-1315.00-1310.00-1325.00-779.00-785.00-1220.00-1150.002,845.0063.0031.00125.0022.00346.00123.00128.00977.0099.00391.00-107.00
Tax Rate (QoQ) 50.00-55.0058.00-42.0094.00-41.0020.00-260.00175.00-59.00-27.00-252.00256.00-30.00-125.007.0044.0015.00-71.0043.0028.00-31.00-75.00-70.00132.00-42.00-153.0048.00115.00-13.00-11.0010.00-543.00462.00-89.00-3963.002,599.00177.00-84.0092.00-424.00333.00-2.00-36.0088.00-302.00455.00-175.00111.00-8.00-26.00556.00-549.0026.00-19.0032.00-183.00146.0010.00-12.00-99.00109.004.00812.00-790.00-10.00-43.00
Total Debt Growth (1y) 2.20%176.27%
Total Debt Growth (5y) -18.42%
Total Debt (QoQ) 0.00%0.00%90.84%