Upbound Growth Metrics (2010-2025) | UPBD

Growth Metrics 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) 10.00%9.66%3.96%5.08%5.51%5.00%2.30%3.31%5.42%4.91%5.56%4.21%2.63%4.15%8.38%4.54%3.10%-0.66%-39.64%-43.34%-43.55%-42.45%-18.83%-16.73%-16.15%-18.21%-11.35%-7.26%-7.22%-5.47%-1.68%21.28%27.66%10.79%13.31%-4.42%-9.61%11.32%10.63%87.11%92.52%83.12%70.95%-7.64%-8.84%-9.34%-7.67%-1.30%-6.55%-5.15%-1.53%-4.16%1.33%-1.81%-2.64%15.84%18.13%24.55%
Assets Growth (3y) 5.37%6.84%3.93%4.20%4.51%4.69%5.39%4.02%3.71%2.77%-11.61%-14.86%-15.78%-15.87%-19.02%-20.99%-21.27%-22.39%-24.27%-24.08%-23.99%-23.66%-10.89%-2.16%-0.23%-5.03%-0.42%2.44%2.30%5.25%7.21%29.44%30.48%31.20%28.92%18.21%16.63%22.72%20.42%19.48%17.93%16.34%15.83%-4.40%-4.78%-5.48%-3.98%3.10%3.81%5.07%
Assets Growth (5y) 6.00%5.23%-5.99%-7.69%-7.85%-8.09%-10.53%-11.89%-11.99%-12.57%-13.05%-13.77%-14.21%-14.37%-14.28%-11.12%-10.38%-13.31%-13.51%-12.70%-12.71%-11.31%-2.37%10.86%11.56%11.79%13.31%13.19%13.45%14.12%14.23%14.61%13.61%14.20%14.27%9.33%8.48%11.47%10.85%13.62%14.45%14.01%
Assets (QoQ) -0.34%-1.33%0.87%4.81%0.74%-0.93%0.38%2.11%1.73%1.09%-0.11%2.75%0.43%-0.44%1.37%6.93%-3.14%-1.81%-2.32%-35.03%-9.07%-2.18%-0.42%-8.35%-6.72%-1.50%-2.87%-0.67%-2.42%-1.45%-1.04%3.32%20.37%3.73%-14.12%5.67%1.53%-1.89%5.77%5.00%71.73%0.94%0.61%-1.98%-7.22%-0.36%0.05%-0.18%-0.81%-5.66%1.55%3.63%-3.47%-0.26%-1.59%2.76%14.85%1.72%3.75%
Capital Expenditures Growth (1y) 68.46%134.50%18.78%14.30%1.05%-34.86%-24.36%-27.94%-28.41%20.54%16.77%17.91%17.68%-27.17%-29.91%-36.28%-38.35%56.06%-9.99%-10.46%1.37%-51.99%2.19%-27.56%52.69%31.78%-28.34%-16.58%-60.77%-61.10%-49.17%-54.15%-71.00%-63.38%1.85%67.19%264.87%117.02%12.79%31.06%24.45%150.28%162.26%38.25%44.04%3.42%-9.45%-27.89%-41.88%-18.16%-20.32%44.21%23.95%21.64%21.49%-29.89%-10.50%26.48%14.24%
Capital Expenditures Growth (3y) 6.82%22.57%1.61%-0.97%-5.22%-16.99%-14.77%-18.50%-19.62%11.07%-9.69%-12.38%-9.74%-18.28%-13.61%-25.51%-1.55%-0.42%-12.97%-18.51%-15.32%-37.33%-28.06%-34.81%-44.21%-42.74%-28.14%-13.85%-25.41%-32.38%-16.41%0.16%9.60%25.76%44.43%44.70%87.01%77.76%38.88%9.32%1.38%28.43%23.69%12.86%1.24%0.98%-4.30%-10.00%-13.61%7.98%3.41%
Capital Expenditures Growth (5y) -2.43%15.92%-7.92%-11.14%-11.86%-15.59%-10.65%-18.88%-4.27%-2.82%-11.61%-16.47%-15.13%-22.49%-25.16%-30.85%-35.86%-32.45%-19.35%-16.14%-8.47%-27.84%-15.62%-9.50%-4.64%0.39%1.88%2.99%-5.74%-4.36%6.76%0.03%1.97%10.98%16.80%25.80%36.34%41.09%20.99%5.73%2.94%26.65%21.30%
Capital Expenditures (QoQ) -15.12%101.67%29.19%-23.83%18.16%2.15%24.32%-32.66%-23.83%18.62%18.43%-33.09%28.25%14.91%19.58%-33.23%-20.62%10.58%8.72%-35.40%100.94%-36.22%8.16%-26.87%-4.83%35.75%-23.33%54.14%-17.86%-26.18%-10.75%-27.51%-18.53%-3.55%-19.50%-54.16%2.87%168.29%32.14%0.04%-38.82%39.44%53.55%-5.01%23.05%46.11%-19.05%-1.03%-11.65%27.94%-35.54%-20.22%24.40%24.56%16.67%-31.44%22.09%24.41%-32.68%-12.47%72.53%12.37%
Cash & Equivalents Growth (1y) -22.49%0.00%71.60%-0.09%-5.88%24.51%-26.23%36.61%7.60%-30.63%-23.10%-22.39%-35.38%-30.80%-1.51%-13.28%17.22%9.11%14.94%3.59%-3.04%30.87%-50.21%25.04%116.91%58.04%25.38%-16.26%-41.52%-23.51%40.02%58.24%45.66%112.96%192.09%202.26%-33.62%-54.63%-23.06%-41.55%208.62%126.19%-32.75%-29.72%-30.15%-32.06%-22.22%-22.68%4.28%33.05%79.44%-22.62%-36.17%-34.99%-50.62%-4.94%-19.55%-35.05%26.57%29.48%25.83%
Cash & Equivalents Growth (3y) 1.89%-4.77%-0.89%1.94%-13.18%-15.76%-17.64%-2.76%-6.59%-19.39%-4.52%-11.33%-9.78%-0.40%-17.40%3.95%35.09%31.17%-10.47%2.75%7.14%16.52%-4.39%18.33%22.71%37.05%72.44%58.81%-17.31%-9.59%46.54%40.88%43.97%29.77%14.76%7.48%12.68%-11.33%-26.17%-31.77%31.00%26.92%-2.09%-25.08%-22.53%-16.24%-11.67%-17.15%-18.79%-17.49%3.90%-1.61%-13.55%
Cash & Equivalents Growth (5y) -6.57%-8.19%1.96%-0.99%-5.75%-3.12%-20.39%3.56%11.38%1.61%-11.48%-6.10%-1.41%3.62%-0.21%8.28%16.00%29.74%24.03%39.00%3.53%8.85%14.46%23.97%30.50%21.44%21.55%10.47%4.04%2.58%10.48%8.73%16.80%14.59%16.10%-5.77%-0.97%-9.62%-18.63%-25.23%2.91%-2.90%-10.11%-12.34%-13.99%
Cash & Equivalents (QoQ) 19.47%-12.31%9.02%-12.44%105.01%-48.94%2.69%15.84%21.46%-5.46%-19.11%-25.32%34.65%-4.57%-32.66%-20.02%91.64%-15.98%-8.98%-25.55%101.87%-24.28%-14.80%0.48%-23.19%90.18%47.79%-26.79%-39.07%27.01%3.22%-4.25%11.55%43.54%-4.99%39.98%53.00%48.54%-79.14%-4.33%159.48%12.85%10.16%-29.88%-22.85%17.93%9.48%-31.79%-11.68%17.23%47.65%-12.97%19.12%-49.45%21.80%-11.37%-9.51%-2.69%3.08%-28.45%76.35%-0.45%0.17%
Cash from Investing Activities Growth (1y) -67.75%-123.84%-23.40%41.16%-0.03%35.33%31.61%40.68%21.34%-33.69%-45.59%-17.14%-31.15%31.77%43.10%34.84%14.80%-50.39%27.44%22.48%34.13%57.08%-14.32%38.51%-35.03%-44.53%27.59%14.98%101.73%88.61%48.19%129.26%1,495.45%275.52%-405.45%1,191.82%-250.23%-252.11%73.74%-94.74%-14,171.43%-261.18%-140.90%-822.15%98.69%25.79%7.82%26.60%42.77%18.69%21.77%-21.49%-22.47%-21.30%91.66%4.04%-2,335.52%-35.56%-5,581.48%
Cash from Investing Activities Growth (3y) -9.69%-24.62%-7.11%25.78%-1.05%16.13%17.26%23.22%4.21%-11.11%15.60%16.05%9.71%23.92%22.14%32.28%8.83%2.29%15.63%26.00%26.32%58.66%24.59%29.13%33.39%31.79%-23.77%73.40%25.38%32.75%11.73%30.04%-1,407.01%-112.85%-47.33%-90.46%-68.71%-82.48%16.45%-31.60%-2.20%-29.65%-20.21%-103.60%79.08%9.88%60.82%5.06%-157.49%-10.17%-54.75%
Cash from Investing Activities Growth (5y) -8.08%-14.70%12.69%27.06%10.35%17.56%14.02%26.41%4.81%3.18%13.03%20.92%15.07%40.83%29.27%15.74%17.18%16.94%-9.48%28.71%18.05%28.36%10.66%16.04%-140.27%-9.69%-3.71%-4.08%4.97%4.00%-8.84%-1.06%-94.15%-42.22%-18.19%-44.85%-31.71%-43.20%47.99%-18.38%-99.80%-29.08%-52.43%
Cash from Investing Activities (QoQ) 11.69%-102.60%-262.91%74.16%-17.83%-11.69%-73.05%56.08%23.82%-18.11%-50.10%41.76%-29.48%-28.63%-20.76%34.79%32.64%-7.27%-38.29%14.73%-18.90%48.24%-47.74%27.55%22.53%-37.88%20.54%-59.09%17.08%30.93%6.69%103.24%-644.92%-214.13%152.69%76.90%-40.05%-1,004.64%234.65%-120.57%39.30%-56.18%126.98%-55,891.15%98.46%-4.17%19.11%-0.98%12.79%-29.41%35.60%21.26%-23.91%-24.50%-0.02%20.63%-22.73%91.44%-1,051.10%-1,914.42%93.17%-258.68%
Cash from Operations Growth (1y) 105.72%42.14%-8.51%-16.44%-6.36%-2.98%2.25%-305.11%-18.09%-91.11%-41.16%5.59%5.81%-2,640.97%-109.92%-14.48%89.94%24.06%1,154.07%58.55%-0.60%297.18%19.40%-13.75%-73.83%-31.30%-67.15%-19.67%42.42%11.15%73.81%275.22%-10.30%87.65%4.30%-129.12%-37.45%89.09%-2.82%-369.79%186.48%-44.66%82.35%210.67%51.18%-28.67%65.11%-14.70%-48.65%-55.34%-37.60%-134.86%-56.91%-58.84%36.19%-215.21%203.24%-48.05%11.52%
Cash from Operations Growth (3y) 16.41%-50.31%-18.05%-53.52%-6.73%-61.25%-27.23%-61.56%18.07%-54.89%-14.95%23.48%25.94%236.34%7.68%18.58%-20.95%44.68%83.06%17.37%-28.18%51.91%-11.99%63.68%-30.60%12.74%-15.86%15.16%-7.20%57.99%20.78%-33.84%17.14%25.22%22.72%14.83%39.41%-9.29%43.03%86.00%30.53%-43.93%23.39%30.96%-30.58%-49.20%11.95%-43.21%-12.46%-54.29%-1.77%
Cash from Operations Growth (5y) 25.96%-34.29%-10.46%-22.58%8.91%26.84%-5.56%-24.95%-15.60%18.38%-24.74%9.42%-5.73%96.17%-6.54%25.65%-8.79%32.90%56.86%22.04%-26.96%48.99%-7.12%-26.69%-9.74%8.44%1.08%38.93%28.19%9.25%39.61%33.64%4.53%-8.96%13.75%-19.63%-9.73%-32.79%19.98%-37.26%23.78%-48.09%23.33%
Cash from Operations (QoQ) -77.20%536.42%-77.16%520.68%-84.25%309.62%-79.14%595.54%-83.68%331.73%-141.85%377.75%-98.23%2,755.99%-167.15%411.30%-142.56%88.85%-674.83%616.51%-117.02%254.78%-130.47%1,338.52%-66.24%-6.28%-129.03%384.94%-11.38%-55.18%-205.73%439.12%-30.83%-29.92%6.60%73.60%44.70%-61.05%-129.77%472.85%337.38%-79.98%-243.89%327.37%-15.51%-34.03%-12.67%210.60%-60.14%52.71%-54.88%86.99%-65.33%113.40%-125.20%331.13%-66.89%606.15%-158.33%322.35%-94.33%1,415.70%
Dividends Paid - Common Growth (1y) 149.78%143.99%148.91%149.14%-3.42%-0.48%28.74%27.91%17.67%20.13%-0.33%-0.06%8.58%8.35%4.90%4.86%4.81%4.73%0.24%-66.58%-66.63%-66.59%-66.59%0.23%0.35%15.20%7.57%14.68%14.92%16.04%23.31%2.50%15.39%2.48%20.90%2.36%-4.25%-0.47%-15.77%7.64%1.19%8.51%-0.46%9.04%9.58%
Dividends Paid - Common Growth (3y) 41.59%42.88%47.27%47.13%7.26%9.01%10.41%10.26%10.22%10.88%1.58%-29.51%-27.58%-27.63%-29.44%-29.44%-29.46%47.60%55.06%54.14%54.57%11.06%17.05%6.36%8.29%5.78%7.88%4.14%3.79%3.44%0.45%6.31%2.02%
Dividends Paid - Common Growth (5y) 26.43%27.05%27.42%2.22%-15.47%-14.64%-14.73%-14.80%-14.82%2.38%4.54%4.17%4.34%4.35%6.03%33.31%33.61%33.86%37.67%33.90%37.40%8.15%6.10%7.15%7.08%
Dividends Paid - Common (QoQ) -2.38%-1.35%0.39%158.36%-4.64%0.64%0.49%0.16%-1.74%30.19%-0.16%-7.87%0.31%8.02%0.11%0.10%0.10%4.58%0.07%0.05%0.02%0.10%-66.64%-0.09%0.14%0.12%0.07%0.02%16.09%-1.70%0.85%0.10%8.40%4.80%1.06%1.08%15.18%-12.88%13.77%-10.23%35.88%-26.24%6.42%-6.69%14.99%-5.73%0.04%0.06%5.48%3.26%0.54%
EBITDA Margin Growth (1y) 126.00-150.00-190.00-230.00156.00-1.003.00103.00-101.00-139.00-7.00-168.00-519.004.00-238.0094.00385.00-89.0040.00-518.00-14721.00-51.00-209.00192.0011,826.00-547.00-371.00-362.001,477.00-154.00417.00502.001,024.00367.001,532.00168.00786.003,951.00-1333.00491.00-292.00-3610.00161.00-600.00-483.00-563.00-340.00-193.00129.00-435.00328.00283.00166.00945.00-109.003.00119.00-81.00-313.00-195.00
EBITDA Margin Growth (3y) -61.00-290.00-194.00-295.00-464.00-136.00-243.0029.00-235.00-224.00-206.00-592.00-14855.00-136.00-408.00-232.00-2510.00-688.00-541.00-688.00-1418.00-753.00-163.00332.0014,327.00-334.001,579.00308.003,287.004,164.00617.001,161.001,518.00708.00360.0060.0011.00-222.00-1513.00-302.00-646.00-4607.00148.00-510.00-188.00-52.00-122.0093.00414.00429.00-95.0092.00
EBITDA Margin Growth (5y) -307.00-375.00-393.00-719.00-14800.00-276.00-413.00-297.00-3130.00-822.00-786.00-762.00-1552.00-837.00-362.00-92.00-9.00-474.001,409.00-18.00392.003,565.0036.00991.0014,820.007.00406.00200.002,512.00-8.00437.00368.001,164.00-289.00347.00150.00306.00288.00-1294.00-15.00-361.00-3744.00-274.00-701.00
EBITDA Margin (QoQ) -1.00-189.00-116.00156.00-41.00-229.00270.00-1.00-37.00-129.0066.00-39.0095.00-290.00-285.00485.00-148.0042.006.0011.00-19.00-515.00-14197.0014,680.00-177.00-114.00-2563.002,307.00-1.00-105.00-724.00676.00570.00-20.00-202.0019.001,736.00-1385.00416.003,184.00-3548.00440.00-368.00-134.00222.00-320.00-251.00-213.00445.00-174.0071.00-777.001,207.00-218.00-46.002.00153.00-105.0070.00-198.00-79.0013.00
EBIT Growth (1y) 10.03%-9.26%-12.02%-17.34%27.24%12.41%7.66%18.19%-7.64%-14.87%0.60%-16.81%-52.31%-22.80%-48.82%-18.58%35.41%-4.81%23.05%-85.70%-2,449.88%-14.43%-44.57%154.38%85.79%-97.62%-103.17%-150.57%65.54%-991.49%3,210.08%403.52%124.82%268.93%378.17%51.56%397.90%181.72%-58.69%106.42%-19.45%43.32%98.60%-16.26%-32.60%-84.23%-45.47%-44.78%14.96%-417.97%44.68%56.57%32.02%275.89%-4.02%20.68%41.61%1.38%-37.10%-24.70%
EBIT Growth (3y) 1.38%-4.60%-1.60%-6.68%-17.55%-9.60%-17.86%-7.15%-15.82%-14.48%-14.12%-54.08%-158.01%-14.33%-29.59%-33.35%-86.84%-73.14%-26.44%-29.74%-46.60%-29.69%-18.25%57.46%26.25%-28.98%67.66%32.50%34.37%248.77%298.82%125.69%44.15%106.62%57.72%37.85%39.30%-13.98%-23.52%-1.54%-14.54%-39.56%16.14%-10.21%0.76%-4.11%-8.85%1.43%29.05%78.32%-4.41%12.47%
EBIT Growth (5y) -11.71%-8.59%-9.71%-37.60%-81.75%-9.66%-17.68%-21.87%-31.90%-58.22%-15.00%-16.27%-22.36%-16.36%-19.22%-14.59%-17.30%-21.83%26.30%-3.29%7.30%-2.89%1.54%64.96%15.42%7.66%31.06%32.09%17.41%57.15%132.90%44.91%22.61%-27.87%25.35%17.76%32.62%28.91%-9.08%12.52%3.14%5.08%-1.11%-8.03%
EBIT Margin Growth (1y) 126.00-150.00-190.00-230.00156.00-1.003.00103.00-101.00-139.00-7.00-168.00-519.00-227.00-514.00-148.00135.00-73.0084.00-518.00-14717.00-65.00-242.00158.0011,790.00-564.00-380.00-372.001,469.00-163.00427.00529.001,065.00396.001,565.00201.00810.003,158.00-1285.00528.00-253.00-2732.00198.00-558.00-448.00-580.00-350.00-206.00113.00-441.00316.00231.00122.00909.00-109.0063.00184.00-31.00-311.00-203.00
EBIT Margin Growth (3y) -61.00-290.00-194.00-295.00-464.00-367.00-518.00-214.00-485.00-438.00-437.00-834.00-15101.00-365.00-672.00-509.00-2792.00-702.00-539.00-732.00-1458.00-792.00-196.00314.0014,324.00-331.001,612.00358.003,344.003,392.00707.001,257.001,622.00823.00478.00171.00109.00-154.00-1437.00-236.00-588.00-3753.00164.00-533.00-214.00-112.00-143.0087.00419.00437.00-104.0091.00
EBIT Margin Growth (5y) -582.00-590.00-624.00-961.00-15046.00-505.00-676.00-574.00-3412.00-1068.00-1059.00-1048.00-1842.00-1091.00-625.00-352.00-258.00-469.001,454.00-3.00417.002,762.0085.001,043.0014,881.0096.00525.00328.002,643.0080.00555.00493.001,287.00-198.00444.00195.00343.00315.00-1230.0057.00-282.00-2875.00-256.00-673.00
EBIT Margin (QoQ) -1.00-189.00-116.00156.00-41.00-229.00270.00-1.00-37.00-129.0066.00-39.0095.00-290.00-285.00254.00-192.0075.00-2.0046.00-35.00-527.00-14201.0014,698.00-212.00-127.00-2569.002,344.00-28.00-118.00-728.00712.00561.00-17.00-192.0043.001,730.00-1381.00417.002,392.00-2713.00432.00-364.00-87.00217.00-324.00-254.00-219.00447.00-180.0065.00-773.001,204.00-265.00-44.0015.00186.00-94.0078.00-201.00-94.0015.00
EBIT (QoQ) -6.62%-16.22%-9.44%28.08%-9.46%-21.28%39.40%13.15%-13.29%-13.58%8.93%4.28%2.47%-28.54%-37.55%68.81%-32.07%13.69%3.86%18.67%-12.19%-86.79%-17,171.62%104.32%-43.11%-39.38%-1,053.75%100.72%-175.78%-867.35%-550.01%81.29%364.37%-5.59%-46.85%27.34%648.34%-70.08%74.62%-27.95%9.74%49.50%-31.86%28.20%52.07%-36.96%-45.15%-70.01%425.95%-36.16%14.19%-182.93%339.32%-30.92%-3.72%10.50%30.59%-13.14%12.98%-20.90%-18.97%3.98%
EBT Growth (1y) 13.97%-14.46%-17.11%-22.82%38.13%17.55%11.02%22.63%-4.90%-14.61%-4.59%-25.16%-63.71%-37.98%-57.31%-24.20%43.93%0.29%30.86%-116.91%-3,309.40%-17.33%-57.81%188.89%84.92%-128.24%-187.39%-484.35%61.23%-107.53%218.93%178.50%104.88%141.24%635.69%93.99%1,853.74%404.55%-59.14%156.37%-18.53%10.80%73.16%-47.27%-64.66%-115.96%-54.62%-64.69%-12.41%-696.66%45.33%119.21%72.19%151.88%-18.25%40.53%98.17%9.02%-50.79%-55.00%
EBT Growth (3y) 1.60%-4.96%-4.24%-10.86%-21.88%-14.62%-23.24%-11.39%-20.80%-19.02%-18.92%-27.97%-165.72%-19.88%-38.23%-51.52%-107.76%-30.73%-35.40%-37.11%-57.09%-35.44%-24.03%67.29%26.05%-37.71%97.01%80.21%33.32%84.87%77.32%80.74%40.56%62.68%73.30%37.90%77.85%-42.48%-31.53%-21.85%-36.82%-50.50%4.52%-25.82%-18.92%-12.95%-18.61%2.84%44.05%86.68%-16.38%11.50%
EBT Growth (5y) -15.64%-11.79%-13.28%-15.89%-88.85%-12.39%-24.24%-36.34%-34.52%-16.26%-17.04%-18.41%-24.41%-18.14%-24.52%-19.23%-33.31%-27.49%33.38%-2.53%12.35%0.16%5.68%72.65%15.39%6.21%40.16%51.24%16.07%5.25%36.90%22.22%17.51%-24.00%27.98%15.21%53.37%29.82%-17.53%8.01%-2.96%-4.44%-14.41%-23.73%
EBT Margin Growth (1y) 152.00-198.00-232.00-260.00204.0042.0031.00117.00-64.00-125.00-55.00-216.00-576.00-339.00-514.00-152.00120.00-28.0088.00-520.00-14713.00-66.00-250.00147.0011,772.00-576.00-418.00-380.001,461.00-168.00458.00546.001,086.00434.001,604.00222.00897.002,981.00-1212.00619.00-228.00-2631.0078.00-738.00-563.00-544.00-357.00-204.006.00-550.00215.00181.00109.00915.00-149.0092.00234.005.00-234.00-243.00
EBT Margin Growth (3y) -49.00-281.00-256.00-359.00-437.00-422.00-538.00-250.00-520.00-493.00-482.00-887.00-15169.00-434.00-677.00-524.00-2821.00-671.00-581.00-753.00-1480.00-811.00-211.00313.0014,318.00-311.001,644.00389.003,444.003,246.00849.001,388.001,755.00783.00469.00104.00106.00-195.00-1491.00-322.00-785.00-3725.00-64.00-760.00-449.00-179.00-290.0069.00349.00370.00-167.0031.00
EBT Margin Growth (5y) -618.00-649.00-683.00-1030.00-15029.00-517.00-701.00-623.00-3461.00-1136.00-1150.00-1120.00-1936.00-1178.00-637.00-358.00-274.00-405.001,481.0016.00503.002,604.00181.001,154.0014,988.0039.00509.00270.002,653.0071.00570.00446.001,198.00-311.00328.0081.00221.00170.00-1425.00-49.00-442.00-2806.00-446.00-911.00
EBT Margin (QoQ) -7.00-189.00-197.00194.00-41.00-217.00267.0033.00-52.00-130.0085.00-28.0018.00-291.00-275.00209.00-157.0071.00-4.0061.00-41.00-536.00-14197.0014,707.00-225.00-138.00-2572.002,359.00-66.00-101.00-731.00730.00559.00-12.00-191.0078.001,729.00-1393.00484.002,161.00-2464.00438.00-363.00-242.00245.00-378.00-188.00-223.00433.00-225.0021.00-779.001,198.00-259.00-51.0028.00134.00-18.0091.00-202.00-104.00-27.00
EBT (QoQ) -7.07%-17.35%-19.10%37.65%-9.94%-23.05%44.79%17.14%-14.94%-15.00%12.29%5.18%-4.95%-33.33%-45.55%79.75%-34.58%18.38%3.39%25.26%-14.63%-115.29%-19,525.05%103.23%-56.44%-67.77%-3,430.27%93.96%-34.79%-41.75%-235.91%67.66%177.25%-6.44%-79.11%173.16%1,278.02%-75.33%110.40%-29.46%11.59%54.79%-33.13%-4.06%74.39%-52.87%-55.18%-143.32%595.86%-63.33%11.18%-494.03%190.46%-44.68%-12.67%18.71%42.55%-4.91%23.15%-34.70%-35.66%-13.04%
Enterprise Value Growth (1y) 22.49%0.00%-71.60%0.09%5.88%-24.51%26.23%-36.61%-7.60%30.63%23.10%22.39%35.38%30.80%1.51%13.28%-17.22%-9.11%-14.94%-3.59%3.04%-30.87%50.21%-25.04%-116.91%-58.04%-25.38%16.26%41.52%23.51%-40.02%-58.24%-45.66%-112.96%-192.09%-202.26%33.62%54.63%23.06%41.55%-208.62%-126.19%32.75%29.72%30.15%32.06%22.22%22.68%-4.28%-33.05%-79.44%22.62%36.17%34.99%50.62%4.94%19.55%35.05%-26.57%-29.48%-25.83%
Enterprise Value Growth (3y) -1.89%4.77%0.89%-1.94%13.18%15.76%17.64%2.76%6.59%19.39%4.52%11.33%9.78%0.40%17.40%-3.95%-35.09%-31.17%10.47%-2.75%-7.14%-16.52%4.39%-18.33%-22.71%-37.05%-72.44%-58.81%17.31%9.59%-46.54%-40.88%-43.97%-29.77%-14.76%-7.48%-12.68%11.33%26.17%31.77%-31.00%-26.92%2.09%25.08%22.53%16.24%11.67%17.15%18.79%17.49%-3.90%1.61%13.55%
Enterprise Value Growth (5y) 6.57%8.19%-1.96%0.99%5.75%3.12%20.39%-3.56%-11.38%-1.61%11.48%6.10%1.41%-3.62%0.21%-8.28%-16.00%-29.74%-24.03%-39.00%-3.53%-8.85%-14.46%-23.97%-30.50%-21.44%-21.55%-10.47%-4.04%-2.58%-10.48%-8.73%-16.80%-14.59%-16.10%5.77%0.97%9.62%18.63%25.23%-2.91%2.90%10.11%12.34%13.99%
Enterprise Value (QoQ) -19.47%12.31%-9.02%12.44%-105.01%48.94%-2.69%-15.84%-21.46%5.46%19.11%25.32%-34.65%4.57%32.66%20.02%-91.64%15.98%8.98%25.55%-101.87%24.28%14.80%-0.48%23.19%-90.18%-47.79%26.79%39.07%-27.01%-3.22%4.25%-11.55%-43.54%4.99%-39.98%-53.00%-48.54%79.14%4.33%-159.48%-12.85%-10.16%29.88%22.85%-17.93%-9.48%31.79%11.68%-17.23%-47.65%12.97%-19.12%49.45%-21.80%11.37%9.51%2.69%-3.08%28.45%-76.35%0.45%-0.17%
EPS (Basic) Growth (1y) 14.06%-10.26%-12.33%-16.13%58.82%22.86%15.63%28.85%-6.17%-9.30%5.41%-22.39%-64.47%-33.33%-57.69%-5.77%77.78%-1.92%33.33%-116.33%-4,025.00%-7.84%-56.82%250.00%85.35%-127.66%-189.47%-300.00%123.55%-184.62%252.94%200.00%-95.38%137.84%569.23%137.50%2,366.67%542.86%-58.62%108.77%40.54%-15.56%45.83%-69.75%-80.77%-110.53%-64.76%-127.78%-75.00%1,175.00%-324.32%180.00%-500.00%-40.70%174.70%600.00%385.00%-13.73%-56.45%-58.93%
EPS (Basic) Growth (3y) 4.96%0.00%2.23%-5.69%-19.10%-9.43%-19.81%-1.96%-16.01%-15.98%-15.91%-28.45%-199.22%-15.54%-37.55%-38.66%-130.35%-31.04%-35.99%-35.54%10.63%-39.68%-16.08%71.00%26.03%-33.22%109.22%68.10%31.39%107.41%84.06%90.91%16.96%59.45%59.25%14.47%88.21%-37.00%-40.31%-29.57%-59.27%-1.50%-46.63%-59.34%-29.91%-12.45%-16.11%15.87%41.78%95.74%-9.97%62.61%
EPS (Basic) Growth (5y) -12.41%-8.15%-9.63%-16.32%-108.01%-7.66%-21.56%-25.42%-40.15%-16.56%-17.40%-18.72%-3.08%-19.87%-19.73%-14.33%-35.56%-23.08%39.45%3.07%9.04%12.03%10.35%75.97%15.50%10.09%40.76%24.57%15.69%9.25%33.10%16.06%-40.13%34.02%-39.02%-19.73%-54.02%29.51%-18.65%-0.35%-5.09%-13.34%-17.81%-28.02%
EPS (Basic) (QoQ) -6.41%-15.07%-17.74%37.25%-8.57%-18.75%55.77%6.17%-13.95%-9.46%13.43%2.63%0.00%-33.33%-48.08%92.59%-36.54%48.48%-2.04%6.25%-13.73%-118.18%-23,450.00%102.49%-59.57%-36.84%-2,400.00%95.29%-30.77%-41.18%370.83%-156.92%170.27%-7.69%-87.50%366.67%1,142.86%-67.24%29.82%21.62%-20.00%65.28%-12.61%-26.92%38.16%-65.71%-44.44%-140.00%562.50%-127.03%150.00%1,620.00%-196.51%109.64%-350.00%355.00%21.57%-9.68%1.79%-22.81%-38.64%-14.81%
EPS (Weighted Average and Diluted) Growth (1y) 14.29%-10.39%-12.50%-17.74%63.27%23.19%17.46%31.37%-6.25%-9.41%5.41%-23.88%-64.00%-33.77%-57.69%-3.92%74.07%0.00%30.30%-116.33%-4,108.51%-7.84%-55.81%250.00%85.35%-127.66%-189.47%-300.00%123.55%-184.62%247.06%200.00%-95.38%135.14%580.00%133.33%2,300.00%576.92%-58.82%105.36%38.89%-27.27%28.57%-73.04%-83.00%-112.50%-63.33%-132.26%-70.59%1,150.00%-351.52%180.00%-500.00%-40.48%173.49%587.50%375.00%-16.00%-57.38%-60.00%
EPS (Weighted Average and Diluted) Growth (3y) 5.51%0.00%2.70%-6.30%-18.02%-9.59%-19.39%-1.32%-16.25%-15.66%-16.55%-28.45%-200.44%-15.17%-37.55%-38.26%-130.35%-31.13%-35.99%-35.54%11.41%-39.68%-16.54%71.00%26.03%-34.84%107.60%67.11%31.25%106.22%82.89%89.38%15.44%55.08%53.26%8.91%78.28%-37.78%-42.10%-29.64%-58.90%-1.54%-47.14%-58.87%-30.06%-7.90%-12.16%21.06%47.90%93.54%-7.64%61.34%
EPS (Weighted Average and Diluted) Growth (5y) -12.13%-7.91%-9.80%-16.32%-109.60%-7.39%-21.32%-25.13%-40.37%-16.58%-17.40%-18.72%-2.82%-19.92%-20.35%-13.99%-35.56%-23.92%38.80%2.71%8.90%11.53%10.24%74.92%15.47%6.37%36.49%20.90%15.57%9.25%31.56%16.06%-40.13%33.69%-39.70%-19.73%-54.02%30.92%-18.53%-0.36%-5.24%-13.75%-17.97%-28.16%
EPS (Weighted Average and Diluted) (QoQ) -6.49%-13.89%-20.97%40.82%-8.70%-19.05%56.86%6.25%-12.94%-9.46%11.94%2.67%1.30%-34.62%-47.06%88.89%-35.29%48.48%-4.08%8.51%-15.69%-118.60%-23,450.00%102.49%-59.57%-36.84%-2,400.00%95.29%-30.77%-41.18%370.83%-156.92%167.57%-4.00%-87.50%333.33%1,207.69%-67.06%28.57%22.22%-20.45%64.29%-13.04%-36.00%40.63%-65.56%-45.16%-147.06%512.50%-130.30%150.00%1,580.00%-198.81%109.64%-350.00%350.00%22.00%-9.84%0.00%-23.64%-38.10%-15.38%
FCF Margin Growth (1y) 851.00-166.00-265.00-108.00-298.00148.0095.00-652.00-180.00-328.00-607.00-29.0020.00-599.00-718.00132.001,266.0077.00868.00352.00104.001,664.00237.00-34.00-2037.00-329.00-606.00-63.00584.00275.00371.001,154.00-35.00849.0022.00-904.001,615.00978.00-78.00-674.00-1467.00-1767.00-6.001,424.00429.00-215.00572.0026.00-685.00-377.00-394.00-811.00-637.00-246.00180.00-324.00774.00-96.0015.00
FCF Margin Growth (3y) 374.00-346.00-776.00-789.00-457.00-778.00-1230.00-549.001,106.00-850.00-457.00455.001,389.001,143.00386.00450.00-668.001,412.00498.00255.00-1350.001,611.001.001,056.00-1488.00795.00-214.00186.002,164.002,102.00315.00-424.00114.0060.00-62.00-154.00577.00-1004.00488.00776.00-1723.00-2358.00172.00639.00-893.00-838.00358.00-1109.00-548.00-719.00-198.00
FCF Margin Growth (5y) 1,659.00-867.00-627.00-305.00912.00963.00-126.00-231.00-828.00486.00-827.00358.00-64.001,089.00151.001,540.00-119.002,536.00891.00504.00231.003,437.00-55.00-522.00-1340.006.00-297.00936.001,126.00120.00881.001,025.00-143.00-532.00116.00-939.00-745.00-1627.00275.00-359.00-1586.00-2701.00368.00
FCF Margin (QoQ) -736.001,115.00-1329.001,802.00-1753.001,016.00-1172.001,612.00-1307.00962.00-1919.002,085.00-1455.00684.00-1342.002,134.00-2074.00564.00-491.003,267.00-3263.001,355.00-1007.003,019.00-1702.00-73.00-1278.001,016.006.00-350.00-735.001,663.00-303.00-254.0047.00475.00581.00-1081.00-878.002,994.00-56.00-2137.00-1474.002,201.00-356.00-376.00-45.001,206.00-1000.00411.00-591.00495.00-692.00394.00-1008.00669.00-301.00820.00-1512.001,767.00-1171.00931.00
FCF Payout Ratio Growth (1y) 205.81%-38.30%170.64%1,372.23%-16.85%70.49%52.45%-109.48%200.74%-15.25%-3.54%66.65%-219.08%-19.76%-52.43%-7.99%165.14%-82.23%0.99%135.90%-73.71%63.81%90.27%82.61%422.46%64.88%-66.93%129.69%-29.86%268.05%-18.79%53.31%-40.14%14.23%138.16%179.25%61.22%-219.87%140.33%4,234.24%-27.53%45.93%-73.69%-106.41%-1.25%
FCF Payout Ratio Growth (3y) 97.01%22.23%58.47%26.19%-70.74%25.88%-11.23%-26.70%32.63%-35.99%-22.62%28.65%-41.14%7.56%-2.95%39.38%42.52%-72.87%53.72%-14.48%3.75%38.80%-13.84%114.24%-12.19%-32.02%66.89%470.37%-11.23%-39.94%14.62%-113.66%4.88%
FCF Payout Ratio Growth (5y) 42.77%-0.52%13.84%16.61%-12.60%23.12%6.09%-53.23%26.23%-27.78%47.49%19.24%8.93%8.07%17.98%21.28%32.55%38.24%-0.49%17.11%-14.06%15.26%-16.56%-96.51%-13.49%
FCF Payout Ratio (QoQ) -735.12%109.63%-1,483.19%136.13%-387.23%118.85%6,402.15%-97.64%-201.93%197.41%-504.23%174.93%-139.06%181.53%-239.77%-167.54%60.72%132.38%-417.29%261.38%-209.90%117.95%12.78%18.20%-251.28%194.35%8.24%238.18%166.35%-81.36%503.67%-147.04%162.48%29.46%84.35%12.69%-69.80%144.38%-28.01%115.04%-37.04%186.54%-58.44%-259.89%226.22%5,067.64%-99.31%-219.30%161.41%-1,358.54%110.71%
Free Cash Flow Growth (1y) 116.48%-422.59%-18.32%-76.42%-8.03%119.58%16.16%-237.28%-15.55%-1,449.62%-60.87%-4.23%3.33%-199.66%-191.18%9.53%120.51%2.90%260.91%42.53%-0.73%193.09%26.92%7.69%-82.44%-45.11%-80.79%-4.90%103.46%49.13%235.13%203.63%-3.38%108.36%4.79%-157.26%-47.80%88.41%-5.84%-228.05%225.25%-50.07%63.83%169.05%51.83%-33.14%92.75%-10.29%-49.24%-63.34%-40.60%-183.03%-64.95%-97.52%39.63%-100.69%278.41%-1,801.96%10.96%
Free Cash Flow Growth (3y) 18.91%-119.15%-28.13%-83.73%-7.07%-99.33%-34.15%-47.06%24.38%-245.58%-16.89%18.47%31.27%67.61%23.03%21.70%-27.29%35.65%33.74%17.75%-29.21%40.31%-6.52%44.28%-29.85%19.48%-12.30%14.62%0.87%80.23%48.98%-24.86%17.94%25.15%17.36%9.06%37.12%-14.32%43.80%59.17%35.84%-50.35%23.32%19.88%-35.36%-81.74%16.93%-51.76%-12.36%-29.16%-2.73%
Free Cash Flow Growth (5y) 30.82%-93.04%-11.44%-26.39%11.93%55.73%-3.28%-11.03%-19.62%82.18%-32.52%12.10%-4.17%33.35%3.69%20.32%-5.45%28.78%27.56%19.88%-29.12%37.93%-4.22%-13.52%-10.13%9.92%0.80%27.81%38.35%14.34%59.87%26.24%4.81%-13.64%13.10%-24.29%-14.43%-64.39%19.78%-27.63%27.16%-15.46%23.78%
Free Cash Flow (QoQ) -95.13%2,724.06%-115.37%1,123.92%-107.26%815.05%-133.20%633.78%-98.45%4,141.53%-196.39%233.65%-124.70%222.96%-356.80%232.50%-171.62%62.59%-154.81%422.94%-131.54%162.00%-191.01%657.80%-70.42%-15.48%-166.19%206.12%-7.55%-70.42%-461.52%305.81%-32.24%-33.53%11.79%91.90%46.13%-66.57%-161.08%274.97%427.39%-83.29%-312.80%273.48%-19.05%-45.18%-10.31%281.44%-64.35%58.04%-58.25%115.83%-74.26%156.08%-158.36%191.10%-98.18%14,297.55%-183.88%271.77%-108.20%1,038.68%
Gross Margin Growth (1y) -92.00-159.00-192.00-296.00-339.00-223.00-156.0049.0034.00-11.0023.0085.0046.00-29.0014.00-306.00-357.00-384.00-889.00-212.00-32.0067.00417.00-159.00-166.00-289.00-184.00-41.0025.0081.00-83.00-90.00-162.00-243.00-162.00-184.0023,195.00-1051.00-190.00-191.00-24369.00-250.00-1155.00-1114.00-215.0051.00122.00150.00274.00199.00141.0034.00-155.00-228.00-296.00-326.00-151.00-1.0053.00
Gross Margin Growth (3y) -397.00-393.00-326.00-162.00-259.00-263.00-119.00-172.00-276.00-424.00-852.00-432.00-342.00-346.00-458.00-677.00-555.00-606.00-656.00-412.00-173.00-141.00150.00-291.00-303.00-451.00-430.00-316.0023,058.00-1213.00-436.00-465.00-1336.00-1544.00-1507.00-1489.00-1389.00-1250.00-1223.00-1155.00-24311.000.00-892.00-930.00-97.0021.00-33.00-142.00-32.00-31.00-103.00
Gross Margin Growth (5y) -708.00-806.00-1201.00-680.00-647.00-580.00-591.00-543.00-474.00-646.00-620.00-633.00-484.00-553.00-725.00-808.00-692.00-767.00-902.00-687.0022,860.00-1435.00-203.00-665.00-1477.00-1752.00-1775.00-1621.00-1527.00-1412.00-1468.00-1429.00-1277.00-1294.00-1244.00-1305.00-1271.00-1280.00-1378.00-1447.00-24617.00-230.00-1135.00
Gross Margin (QoQ) 270.00-37.00-63.00-262.00203.00-71.00-167.00-305.00320.00-5.0039.00-319.00274.0030.00101.00-358.00198.0073.00-219.00-409.00172.00-433.00458.00-229.00271.00-83.00-118.00-236.00148.0022.0025.00-170.00204.00-142.0018.00-242.00123.00-62.00-4.0023,137.00-24123.00799.00-4.00-1041.00-4.00-105.0036.00-142.00262.00-34.0064.00-19.00187.00-92.00-43.00-208.00114.00-160.00-72.00-33.00263.00-106.00
Gross Profit Growth (1y) 1.98%1.75%3.21%4.50%7.12%4.07%2.69%2.60%-1.85%1.13%2.15%2.29%2.27%0.76%1.74%0.40%0.36%0.28%-9.48%-3.42%-5.25%-7.13%-6.42%-15.89%-13.51%-13.52%-9.79%-7.19%-5.55%-2.00%-1.15%2.11%-2.77%-3.73%-1.90%-2.01%-1.10%-2.09%6.26%3.96%21.50%47.04%33.82%32.95%6.97%-9.35%-11.12%-12.83%-7.29%-4.94%-1.66%3.48%4.50%5.08%2.80%-0.85%3.98%7.49%10.17%
Gross Profit Growth (3y) 2.35%2.31%2.68%3.12%2.45%1.98%2.19%1.76%0.25%0.73%-2.01%-0.27%-0.93%-2.09%-4.83%-6.57%-6.31%-6.96%-8.58%-8.99%-8.19%-7.67%-5.85%-7.28%-7.39%-6.56%-4.36%-2.44%-3.16%-2.61%1.01%1.32%5.32%11.49%11.73%10.64%8.73%9.28%8.12%6.41%6.41%8.21%5.36%6.25%1.20%-3.25%-3.50%-3.65%0.25%2.40%3.66%
Gross Profit Growth (5y) 1.94%1.59%-0.06%1.24%0.45%-0.25%-2.00%-3.07%-3.76%-3.87%-4.50%-4.99%-4.50%-4.48%-5.13%-5.02%-5.46%-5.34%-5.82%-5.48%-5.74%-5.80%-2.75%-4.08%-0.93%3.27%4.46%5.12%3.37%4.25%4.15%3.81%2.99%3.61%4.05%4.09%4.48%5.45%5.02%4.33%5.54%7.43%5.79%
Gross Profit (QoQ) -2.99%-1.54%1.02%5.69%-3.21%-0.12%2.29%8.34%-5.97%-1.45%2.19%3.64%-3.11%-0.46%2.33%3.63%-4.54%0.51%0.98%3.59%-4.62%-9.27%7.73%1.63%-6.50%-8.58%-3.17%4.50%-6.51%-4.64%-0.38%6.35%-3.00%-3.81%2.90%1.26%-3.95%-1.98%2.79%2.20%-4.91%6.38%0.56%19.44%15.07%-3.19%-0.09%-3.90%-2.48%-5.07%-2.01%2.20%-0.01%-1.79%3.10%3.21%0.55%-3.92%-0.56%8.24%3.94%-1.53%
Interest Coverage Ratio Growth (1y) 46.28%-43.45%-44.62%-42.91%20.17%22.22%24.05%28.63%25.72%-4.49%-14.85%-38.30%-70.79%-45.82%-57.24%-25.82%16.06%-13.72%19.54%-86.29%-2,556.56%-10.14%-42.65%171.32%85.36%-97.55%-103.30%-151.70%65.22%-1,012.68%3,341.61%431.19%128.06%304.39%412.00%136.26%965.26%494.79%0.20%314.87%15.24%-46.84%-59.56%-85.79%-87.87%-90.04%-41.63%-52.52%-19.42%-314.66%-2.22%28.91%20.73%264.80%-4.44%25.57%62.58%9.38%-37.43%-29.59%
Interest Coverage Ratio Growth (3y) 0.16%-12.93%-16.37%-23.20%-23.87%-14.16%-23.27%-16.19%-24.74%-23.57%-24.22%-60.26%-117.78%-25.11%-33.57%-34.89%-83.46%-73.32%-26.47%-29.91%-48.14%-30.08%-15.01%66.86%26.29%-22.98%76.31%59.34%44.85%380.52%452.11%225.42%75.92%103.78%27.54%11.68%14.20%-31.96%-38.16%-34.59%-51.70%-28.34%-38.66%-55.70%-50.95%-29.36%-18.30%-8.40%16.51%56.99%-16.38%4.46%
Interest Coverage Ratio Growth (5y) -18.22%-20.96%-21.45%-45.96%-70.91%-13.28%-20.90%-26.19%-28.72%-60.33%-14.96%-15.86%-19.38%-15.93%-20.69%-13.92%-16.44%-18.74%30.31%8.52%30.19%19.55%25.79%114.62%16.82%7.64%17.30%18.99%16.49%42.50%110.42%33.18%18.50%-6.69%3.44%-3.14%7.70%2.19%-26.06%-14.64%-26.05%-27.17%-32.71%-40.13%
Interest Coverage Ratio (QoQ) -6.13%-16.69%-35.53%12.16%-8.08%-14.12%35.72%14.07%-6.70%-10.95%32.64%-13.34%-16.82%-35.48%-37.20%60.72%-34.34%11.94%-1.75%19.49%-9.04%-87.16%-17,700.05%104.37%-41.95%-39.24%-1,049.94%100.73%-178.25%-851.31%-539.01%80.81%377.93%-2.81%-45.87%39.78%596.21%-55.15%144.07%-21.95%17.28%85.70%-32.20%-64.00%-10.77%-34.75%-42.12%-70.43%422.67%-46.93%-1.77%-178.77%338.08%-30.03%-8.00%7.53%38.05%-8.05%19.11%-27.66%-21.03%3.48%
Net Cash Flow Growth (1y) 511.42%-620.03%-10.86%188.26%-74.69%92.16%-448.01%-320.41%11.69%44.92%-31.02%49.77%86.88%-326.35%77.97%-42.25%22.44%-70.47%-62.33%103.25%-130.23%276.52%640.07%-8,260.08%-166.36%-61.91%-95.42%94.04%119.39%142.66%-386.19%2,034.43%1,006.65%216.95%-4,189.83%-108.08%39.31%-79.85%107.42%-1,793.73%-131.60%-6.86%-32.13%27.19%64.84%-23.77%281.02%56.39%307.97%-621.27%-63.63%41.79%-134.42%99.00%-82.45%-85.90%610.83%-50.06%-103.80%
Net Cash Flow Growth (3y) 46.79%32.24%-82.36%0.77%-19.16%43.10%-44.29%-52.90%36.72%-58.79%22.34%26.48%-39.11%145.68%57.82%-55.73%-44.00%46.53%33.91%45.92%-46.15%53.71%10.89%354.73%97.61%43.09%-96.79%54.68%70.88%15.73%108.89%-209.30%-90.11%-15.90%60.85%-46.02%-29.16%-47.70%29.90%-81.84%-38.64%-78.64%-2.02%43.04%36.86%-26.82%-37.58%22.15%78.18%-27.61%-26.04%
Net Cash Flow Growth (5y) 36.05%-17.72%-28.13%15.38%-17.03%20.63%54.50%-43.95%-32.33%36.23%16.17%35.34%-18.60%69.18%24.03%44.74%16.17%60.99%-118.04%24.39%19.21%24.92%33.59%-170.87%-20.27%-11.27%-22.30%-5.11%19.78%1.93%88.14%-56.52%28.92%-34.27%37.95%-17.95%-16.12%-14.96%15.01%-45.43%-16.49%-15.50%-14.94%
Net Cash Flow (QoQ) 44.81%164.20%-268.08%790.90%-196.58%107.95%66.41%98.14%-129.93%-252.69%-5.39%200.40%-114.76%-738.88%59.60%473.56%-133.67%56.66%-160.95%421.52%-146.88%58.73%105.23%-3,087.32%373.76%26.26%-179.03%2.49%139.15%-84.82%-202.81%417.49%389.80%-117.90%794.94%81.63%40.28%-342.27%98.69%3,232.74%-79.71%-10.74%-433.74%47.73%159.82%-34.95%-458.00%74.76%229.69%225.14%-140.97%220.38%-425.05%122.68%-165.58%28.81%90.58%499.30%-794.48%295.63%-102.77%89.89%
Net Income Growth (1y) 14.03%-14.05%-16.60%-22.90%51.07%17.43%10.77%27.82%-8.60%-11.18%-5.22%-31.93%-69.12%-40.90%-57.78%-4.56%88.10%0.12%30.91%-115.78%-4,013.40%-8.19%-57.03%251.05%85.36%-126.65%-189.41%-303.83%123.79%-197.10%254.65%202.53%-95.22%136.90%586.80%142.12%2,333.35%573.11%-59.25%104.72%39.04%-13.67%59.27%-66.79%-82.57%-109.96%-67.83%-127.17%-73.02%1,217.06%-331.27%175.51%-525.16%-41.50%174.42%607.31%375.30%-10.45%-54.39%-57.16%
Net Income Growth (3y) 1.75%-3.58%-4.33%-12.46%-24.73%-14.89%-23.75%-6.01%-19.03%-19.30%-19.38%-28.11%-191.35%-18.41%-38.07%-38.95%-133.78%-30.94%-35.77%-35.47%10.87%-39.71%-15.93%72.77%26.03%-33.64%111.77%71.68%31.55%110.90%84.97%92.04%17.37%60.63%64.58%18.08%80.66%-37.13%-40.67%-29.76%-59.72%-1.34%-47.13%-59.16%-30.06%-13.35%-17.88%13.21%46.71%98.76%-7.75%62.46%
Net Income Growth (5y) -15.87%-11.91%-13.51%-16.01%-101.71%-10.74%-24.25%-27.67%-38.20%-16.31%-17.09%-18.29%-4.56%-19.43%-19.96%-13.81%-34.29%-23.12%39.81%3.82%9.65%12.55%10.71%77.56%15.51%11.17%43.87%28.04%15.63%8.70%33.36%14.44%-40.27%34.40%-39.68%-19.51%-54.36%30.47%-18.51%-0.27%-5.21%-12.84%-16.65%-27.06%
Net Income (QoQ) -7.06%-15.33%-21.34%38.85%-9.82%-21.72%54.12%7.94%-14.94%-9.67%10.21%4.88%-9.23%-35.13%-50.00%100.74%-35.15%46.63%-1.45%6.84%-15.21%-117.68%-24,334.82%102.51%-60.31%-37.85%-2,468.27%95.44%-33.15%-41.67%376.40%-156.98%169.31%-6.07%-87.12%340.08%1,189.84%-66.89%29.46%21.74%-21.91%66.34%-12.07%-24.42%44.08%-65.31%-53.86%-143.18%565.54%-129.29%145.81%1,688.06%-196.38%109.56%-357.94%346.02%22.62%-9.10%0.40%-19.98%-37.54%-14.62%
Net Income towards Common Stockholders Growth (1y) 14.03%-14.05%-16.60%-22.90%51.07%17.43%10.77%27.82%-8.60%-11.18%-5.22%-31.93%-69.12%-40.90%-57.78%-4.56%88.10%0.12%30.91%-115.78%-4,013.40%-8.19%-57.03%251.05%85.36%-126.65%-189.41%-303.83%123.79%-197.10%254.65%202.53%-95.22%136.90%586.80%142.12%2,333.35%573.11%-59.25%104.72%39.04%-13.67%59.27%-66.79%-82.57%-109.96%-67.83%-127.17%-73.02%1,217.06%-331.27%175.51%-525.16%-41.50%174.42%607.31%375.30%-10.45%-54.39%-57.16%
Net Income towards Common Stockholders Growth (3y) 1.75%-3.58%-4.33%-12.46%-24.73%-14.89%-23.75%-6.01%-19.03%-19.30%-19.38%-28.11%-191.35%-18.41%-38.07%-38.95%-133.78%-30.94%-35.77%-35.47%10.87%-39.71%-15.93%72.77%26.03%-33.64%111.77%71.68%31.55%110.90%84.97%92.04%17.37%60.63%64.58%18.08%80.66%-37.13%-40.67%-29.76%-59.72%-1.34%-47.13%-59.16%-30.06%-13.35%-17.88%13.21%46.71%98.76%-7.75%62.46%
Net Income towards Common Stockholders Growth (5y) -15.87%-11.91%-13.51%-16.01%-101.71%-10.74%-24.25%-27.67%-38.20%-16.31%-17.09%-18.29%-4.56%-19.43%-19.96%-13.81%-34.29%-23.12%39.81%3.82%9.65%12.55%10.71%77.56%15.51%11.17%43.87%28.04%15.63%8.70%33.36%14.44%-40.27%34.40%-39.68%-19.51%-54.36%30.47%-18.51%-0.27%-5.21%-12.84%-16.65%-27.06%
Net Income towards Common Stockholders (QoQ) -7.06%-15.33%-21.34%38.85%-9.82%-21.72%54.12%7.94%-14.94%-9.67%10.21%4.88%-9.23%-35.13%-50.00%100.74%-35.15%46.63%-1.45%6.84%-15.21%-117.68%-24,334.82%102.51%-60.31%-37.85%-2,468.27%95.44%-33.15%-41.67%376.40%-156.98%169.31%-6.07%-87.12%340.08%1,189.84%-66.89%29.46%21.74%-21.91%66.34%-12.07%-24.42%44.08%-65.31%-53.86%-143.18%565.54%-129.29%145.81%1,688.06%-196.38%109.56%-357.94%346.02%22.62%-9.10%0.40%-19.98%-37.54%-14.62%
Net Margin Growth (1y) 95.00-120.00-141.00-166.00182.0026.0018.0096.00-67.00-56.00-38.00-179.00-407.00-236.00-321.00-22.00142.00-18.0054.00-391.00-12916.00-11.00-151.00141.0010,456.00-390.00-264.00-285.002,685.00-194.00341.00396.00-520.00389.001,230.00281.00581.003,331.00-942.00418.00179.00-3026.0015.00-719.00-702.00-447.00-329.00-236.00-57.00502.00-650.00101.00-137.00-213.00781.00244.00398.00-42.00-182.00-175.00
Net Margin Growth (3y) -28.00-151.00-161.00-248.00-292.00-267.00-341.00-104.00-332.00-311.00-305.00-592.00-13181.00-266.00-419.00-272.00-2319.00-419.00-361.00-535.00224.00-595.00-74.00252.0012,621.00-195.001,307.00393.002,746.003,526.00629.001,095.00241.00695.00304.00-20.0059.00-142.00-1256.00-538.00-580.00-2971.00-964.00-855.00-896.00-158.00-198.00109.00203.00247.00-50.00170.00
Net Margin Growth (5y) -387.00-405.00-428.00-661.00-13066.00-296.00-439.00-354.00-2792.00-712.00-721.00-735.00-40.00-850.00-342.00-161.00-154.00-224.001,210.00142.00286.003,125.00214.00951.0013,381.00111.00381.0091.002,224.0053.00315.00139.00-518.00750.00-676.00-156.00-136.00148.00-1125.00-193.00-319.00-3226.00-364.00-786.00
Net Margin (QoQ) -4.00-103.00-139.00125.00-25.00-128.00209.00-31.00-33.00-50.0046.00-20.00-14.00-191.00-182.00150.00-99.00109.00-18.00-10.00-27.00-336.00-12544.0012,895.00-167.00-44.00-2229.002,050.00-41.00-64.00741.00-829.00494.00-9.00-175.0080.001,335.00-958.00125.002,830.00-2938.00401.00-114.00-375.00103.00-333.00-96.00-120.00221.00-241.0083.00439.00-932.00510.00-155.00363.0063.00-27.00-2.00-76.00-77.00-20.00
Operating Income Growth (1y) 10.03%-9.26%-12.02%-17.34%27.24%12.41%7.66%18.19%-7.64%-14.87%0.60%-16.81%-52.31%-22.80%-48.82%-18.58%35.41%-4.81%23.05%-85.70%-2,449.88%-14.43%-44.57%154.38%85.79%-97.62%-103.17%-150.57%65.54%-991.49%3,210.08%403.52%124.82%268.93%378.17%51.56%397.90%181.72%-58.69%106.42%-19.45%43.32%98.60%-16.26%-32.60%-84.23%-45.47%-44.78%14.96%-417.97%44.68%56.57%32.02%275.89%-4.02%20.68%41.61%1.38%-37.10%-24.70%
Operating Income Growth (3y) 1.38%-4.60%-1.60%-6.68%-17.55%-9.60%-17.86%-7.15%-15.82%-14.48%-14.12%-54.08%-158.01%-14.33%-29.59%-33.35%-86.84%-73.14%-26.44%-29.74%-46.60%-29.69%-18.25%57.46%26.25%-28.98%67.66%32.50%34.37%248.77%298.82%125.69%44.15%106.62%57.72%37.85%39.30%-13.98%-23.52%-1.54%-14.54%-39.56%16.14%-10.21%0.76%-4.11%-8.85%1.43%29.05%78.32%-4.41%12.47%
Operating Income Growth (5y) -11.71%-8.59%-9.71%-37.60%-81.75%-9.66%-17.68%-21.87%-31.90%-58.22%-15.00%-16.27%-22.36%-16.36%-19.22%-14.59%-17.30%-21.83%26.30%-3.29%7.30%-2.89%1.54%64.96%15.42%7.66%31.06%32.09%17.41%57.15%132.90%44.91%22.61%-27.87%25.35%17.76%32.62%28.91%-9.08%12.52%3.14%5.08%-1.11%-8.03%
Operating Income (QoQ) -6.62%-16.22%-9.44%28.08%-9.46%-21.28%39.40%13.15%-13.29%-13.58%8.93%4.28%2.47%-28.54%-37.55%68.81%-32.07%13.69%3.86%18.67%-12.19%-86.79%-17,171.62%104.32%-43.11%-39.38%-1,053.75%100.72%-175.78%-867.35%-550.01%81.29%364.37%-5.59%-46.85%27.34%648.34%-70.08%74.62%-27.95%9.74%49.50%-31.86%28.20%52.07%-36.96%-45.15%-70.01%425.95%-36.16%14.19%-182.93%339.32%-30.92%-3.72%10.50%30.59%-13.14%12.98%-20.90%-18.97%3.98%
Operating Margin Growth (1y) 126.00-150.00-190.00-230.00156.00-1.003.00103.00-101.00-139.00-7.00-168.00-519.00-227.00-514.00-148.00135.00-73.0084.00-518.00-14717.00-65.00-242.00158.0011,790.00-564.00-380.00-372.001,469.00-163.00427.00529.001,065.00396.001,565.00201.00810.003,158.00-1285.00528.00-253.00-2732.00198.00-558.00-448.00-580.00-350.00-206.00113.00-441.00316.00231.00122.00909.00-109.0063.00184.00-31.00-311.00-203.00
Operating Margin Growth (3y) -61.00-290.00-194.00-295.00-464.00-367.00-518.00-214.00-485.00-438.00-437.00-834.00-15101.00-365.00-672.00-509.00-2792.00-702.00-539.00-732.00-1458.00-792.00-196.00314.0014,324.00-331.001,612.00358.003,344.003,392.00707.001,257.001,622.00823.00478.00171.00109.00-154.00-1437.00-236.00-588.00-3753.00164.00-533.00-214.00-112.00-143.0087.00419.00437.00-104.0091.00
Operating Margin Growth (5y) -582.00-590.00-624.00-961.00-15046.00-505.00-676.00-574.00-3412.00-1068.00-1059.00-1048.00-1842.00-1091.00-625.00-352.00-258.00-469.001,454.00-3.00417.002,762.0085.001,043.0014,881.0096.00525.00328.002,643.0080.00555.00493.001,287.00-198.00444.00195.00343.00315.00-1230.0057.00-282.00-2875.00-256.00-673.00
Operating Margin (QoQ) -1.00-189.00-116.00156.00-41.00-229.00270.00-1.00-37.00-129.0066.00-39.0095.00-290.00-285.00254.00-192.0075.00-2.0046.00-35.00-527.00-14201.0014,698.00-212.00-127.00-2569.002,344.00-28.00-118.00-728.00712.00561.00-17.00-192.0043.001,730.00-1381.00417.002,392.00-2713.00432.00-364.00-87.00217.00-324.00-254.00-219.00447.00-180.0065.00-773.001,204.00-265.00-44.0015.00186.00-94.0078.00-201.00-94.0015.00
Profit After Tax Growth (1y) 14.03%-13.97%-16.97%-23.58%51.07%15.12%10.35%28.28%-8.60%-11.73%-1.94%-30.59%-69.12%-39.39%-58.86%-5.93%88.10%0.12%30.91%-115.78%-4,013.40%-8.19%-57.03%251.05%85.36%-126.65%-189.41%-303.83%123.79%-197.10%254.65%202.53%-95.22%136.90%586.80%142.12%2,333.35%187.11%-59.25%104.72%39.04%102.39%59.27%-66.79%-82.57%-109.96%-67.83%-127.17%-73.02%1,217.06%-331.27%175.51%-525.16%-41.50%174.42%607.31%375.30%-10.45%-54.39%-57.16%
Profit After Tax Growth (3y) 1.47%-4.38%-3.50%-12.04%-24.73%-14.92%-23.64%-5.73%-19.03%-18.79%-19.17%-28.12%-191.35%-17.72%-38.60%-39.24%-133.78%-30.94%-35.77%-35.47%10.87%-39.71%-15.93%72.77%26.03%-33.64%111.77%71.68%31.55%72.67%84.97%92.04%17.37%60.63%64.58%18.08%80.66%-37.13%-40.67%-29.76%-59.72%31.06%-47.13%-59.16%-30.06%-13.35%-17.88%13.21%46.71%98.76%-7.75%62.46%
Profit After Tax Growth (5y) -15.87%-11.91%-13.51%-16.01%-101.71%-10.76%-24.19%-27.54%-38.20%-16.34%-17.11%-18.30%-4.56%-19.54%-20.38%-14.06%-34.29%-23.12%39.81%3.82%9.65%-5.09%10.71%77.56%15.51%11.17%43.87%28.04%15.63%8.70%33.36%14.44%-40.27%34.40%-39.68%-19.51%-54.36%30.47%-18.51%-0.27%-5.21%3.35%-16.65%-27.06%
Profit After Tax (QoQ) -7.06%-15.33%-21.34%38.98%-10.30%-22.07%55.49%5.91%-14.01%-9.41%10.79%2.28%-4.47%-35.87%-50.71%100.74%-35.15%46.63%-1.45%6.84%-15.21%-117.68%-24,334.82%102.51%-60.31%-37.85%-2,468.27%95.44%-33.15%-41.67%376.40%-156.98%169.31%-6.07%-87.12%340.08%1,189.84%-66.89%29.46%-48.07%83.08%66.34%-12.07%-24.42%44.08%-65.31%-53.86%-143.18%565.54%-129.29%145.81%1,688.06%-196.38%109.56%-357.94%346.02%22.62%-9.10%0.40%-19.98%-37.54%-14.62%
Property, Plant & Equipment (Net) Growth (1y) 9.82%23.20%28.04%26.26%19.45%14.34%7.71%4.33%5.43%8.05%8.62%9.70%6.30%2.18%-1.12%-3.63%-0.20%-0.12%-0.54%-0.58%-5.43%-4.90%-4.38%-3.96%-1.55%-3.08%-10.60%-13.67%-18.52%-20.39%-20.00%-21.50%-22.13%-20.24%-26.59%-24.45%-23.42%-25.08%-14.74%93.56%102.38%112.88%117.52%-2.57%-2.72%-2.97%-4.13%-4.62%-4.92%-7.64%-7.53%-8.83%-8.62%-6.90%-6.94%19.03%20.21%21.12%
Property, Plant & Equipment (Net) Growth (3y) 14.84%15.76%14.42%13.06%10.21%8.08%4.98%3.32%3.80%3.31%2.22%1.67%0.11%-0.99%-2.03%-2.73%-2.42%-2.72%-5.26%-6.24%-8.80%-9.80%-11.90%-13.34%-14.52%-14.94%-19.33%-20.00%-21.39%-21.93%-20.59%4.70%6.47%8.36%10.83%12.52%14.67%15.67%21.14%21.62%23.24%24.03%24.47%-5.38%-5.45%-5.86%-6.21%1.15%1.46%1.36%
Property, Plant & Equipment (Net) Growth (5y) 10.22%10.48%8.06%6.72%4.79%3.70%1.93%1.04%0.81%0.33%-1.80%-2.71%-4.25%-5.62%-7.63%-9.01%-10.03%-10.18%-12.97%-13.34%-14.67%-15.20%-15.61%-0.98%-0.65%-0.37%-0.53%-0.70%-0.89%-0.35%0.87%1.30%2.22%2.66%3.83%4.38%5.55%5.88%8.87%14.31%15.51%16.56%
Property, Plant & Equipment (Net) (QoQ) 4.68%6.57%4.86%9.45%3.22%0.82%0.38%3.11%-0.01%1.88%2.87%3.65%0.98%-1.28%-1.11%0.30%-1.58%2.23%-1.03%-0.12%-1.62%-2.75%-0.48%0.43%-1.18%-0.32%-2.02%-7.37%-4.58%-5.93%-4.26%-6.91%-6.37%-6.68%-1.93%-14.33%-3.65%-5.40%-4.05%-2.52%118.76%-1.10%0.93%-0.39%-2.01%-1.25%0.67%-1.59%-2.51%-1.56%-2.20%-1.48%-3.88%-1.33%-0.37%-1.52%22.95%-0.35%0.39%
Return on Assets Growth (1y) 0.000.001.000.000.000.00-1.00-2.00-2.00-3.00-3.00-1.00-1.000.000.00-41.00-54.00-58.00-57.0032.0042.0044.0043.007.008.0012.0015.000.003.006.005.0011.0011.003.004.001.00-5.00-3.00-6.00-8.00-5.00-6.00-5.00-4.00-1.00-2.000.00-1.00-3.002.003.005.005.001.000.00
Return on Assets Growth (3y) -2.00-3.00-3.00-3.00-3.00-3.00-4.00-44.00-57.00-60.00-60.00-11.00-12.00-13.00-15.00-3.00-3.00-2.001.0039.0053.0061.0063.0018.0022.0021.0024.0012.009.006.003.004.001.00-5.00-8.00-11.00-11.00-10.00-12.00-12.00-9.00-5.00-3.000.001.002.002.00
Return on Assets Growth (5y) -57.00-60.00-60.00-12.00-15.00-17.00-19.00-6.00-7.00-5.00-2.00-4.00-1.004.006.008.0011.007.0010.0050.0059.0062.0061.0011.0012.0012.0013.000.003.00-1.00-3.00-1.00-3.00-5.00-5.00-7.00-9.00-7.00-9.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.00-1.00-1.00-1.000.000.000.000.00-1.00-40.00-13.00-4.000.0048.00-3.00-2.00-2.0012.00-1.002.002.00-2.002.004.002.003.002.00-3.002.000.00-4.00-1.00-1.00-1.00-1.00-1.00-1.000.002.00-2.000.00-1.00-1.003.001.002.000.00-1.00-1.00
Return on Equity Growth (1y) 0.001.002.000.00-1.000.00-1.00-3.00-4.00-6.00-6.00-3.00-1.001.00-1.00-114.00-224.00-201.00-195.0079.00165.00133.00118.0030.0050.0068.0087.000.0015.0028.0018.0036.0034.00-1.005.00-2.00-16.00-5.00-16.00-17.00-13.00-20.00-18.00-17.00-6.00-9.00-2.00-3.00-15.0010.0012.0021.0023.006.00-1.00
Return on Equity Growth (3y) -4.00-5.00-5.00-5.00-5.00-5.00-8.00-119.00-229.00-206.00-202.00-37.00-60.00-68.00-78.00-4.00-9.00-1.0010.00110.00230.00228.00223.0066.0098.0095.00109.0034.0033.0022.007.0017.005.00-25.00-29.00-37.00-35.00-33.00-36.00-38.00-35.00-19.00-8.000.001.006.009.00
Return on Equity Growth (5y) -229.00-205.00-201.00-39.00-65.00-74.00-85.00-10.00-14.00-6.003.00-7.004.0028.0027.0032.0039.0026.0032.00143.00248.00223.00212.0047.0069.0070.0075.000.0013.00-6.00-14.00-4.00-17.00-25.00-19.00-19.00-28.00-18.00-25.00
Return on Equity (QoQ) -1.000.001.000.000.000.000.00-1.000.000.00-2.00-1.00-2.000.001.000.000.00-2.00-112.00-111.0023.004.00163.00-25.00-9.00-10.0074.00-5.009.009.00-12.009.0022.00-1.006.007.00-13.004.00-1.00-7.00-2.00-7.00-2.00-3.00-8.00-5.00-1.008.00-11.002.00-2.00-3.0014.004.006.00-1.00-3.00-3.00
Return on Invested Capital Growth (1y) 0.001.001.000.00-1.000.00-1.00-2.00-3.00-5.00-5.00-2.00-1.001.00-1.00-111.00-217.00-195.00-189.0086.00170.00140.00126.0018.0036.0049.0059.0011.0025.0039.0027.0022.0027.00-5.009.005.00-16.00-3.00-12.00-11.00-7.00-17.00-20.00-23.00139.00-18.00-3.00-8.00-175.0018.0019.0035.0038.008.00-1.00
Return on Invested Capital Growth (3y) -3.00-5.00-4.00-4.00-5.00-4.00-7.00-115.00-221.00-199.00-195.00-27.00-48.00-54.00-64.00-8.00-11.00-6.00-4.00114.00231.00228.00212.0051.0088.0083.0096.0038.0036.0031.0025.0016.004.00-26.00-23.00-29.00116.00-38.00-35.00-42.00-42.00-16.00-4.004.002.008.0015.00
Return on Invested Capital Growth (5y) -221.00-199.00-195.00-30.00-51.00-60.00-70.00-12.00-14.00-10.00-10.001.0013.0034.0022.0025.0041.0027.0033.00141.00242.00219.00210.0045.0065.0063.0064.004.00168.00-4.002.00-15.00-31.00-25.00-7.00-2.00-21.00-12.00-17.00
Return on Invested Capital (QoQ) -1.000.001.000.000.000.00-1.00-1.001.000.00-2.00-1.00-2.000.001.000.000.00-2.00-109.00-106.0022.004.00166.00-21.00-9.00-10.0057.00-3.005.000.009.0011.0019.00-12.004.0016.00-14.003.00-1.00-5.00-1.00-5.000.00-1.00-11.00-9.00-2.00161.00-168.006.00-8.00-5.0025.007.009.00-3.00-5.00-2.00
Return on Sales Growth (1y) 1.00-1.00-1.00-2.002.000.000.001.00-1.00-1.000.00-2.00-4.00-2.00-3.000.001.000.001.00-4.00-129.000.00-2.001.00105.00-4.00-3.00-3.0027.00-2.003.004.00-5.004.0012.003.006.0033.00-9.004.002.00-30.000.00-7.00-7.00-4.00-3.00-2.00-1.005.00-7.001.00-1.00-2.008.002.004.000.00-2.00-2.00
Return on Sales Growth (3y) 0.00-2.00-2.00-2.00-3.00-3.00-3.00-1.00-3.00-3.00-3.00-6.00-132.00-3.00-4.00-3.00-23.00-4.00-4.00-5.002.00-6.00-1.003.00126.00-2.0013.004.0027.0035.006.0011.002.007.003.000.001.00-1.00-13.00-5.00-6.00-30.00-10.00-9.00-9.00-2.00-2.001.002.002.00-1.002.00
Return on Sales Growth (5y) -4.00-4.00-4.00-7.00-131.00-3.00-4.00-4.00-28.00-7.00-7.00-7.000.00-8.00-3.00-2.00-2.00-2.0012.001.003.0031.002.0010.00134.001.004.001.0022.001.003.001.00-5.008.00-7.00-2.00-1.001.00-11.00-2.00-3.00-32.00-4.00-8.00
Return on Sales (QoQ) 0.00-1.00-1.001.000.00-1.002.000.000.000.000.000.000.00-2.00-2.002.00-1.001.000.000.000.00-3.00-125.00129.00-2.000.00-22.0020.000.00-1.007.00-8.005.000.00-2.001.0013.00-10.001.0028.00-29.004.00-1.00-4.001.00-3.00-1.00-1.002.00-2.001.004.00-9.005.00-2.004.001.000.000.00-1.00-1.000.00
Revenue Growth (1y) -1.19%3.31%3.98%5.97%8.92%12.54%7.37%4.98%1.89%-2.35%1.30%1.82%1.07%1.57%1.19%1.54%4.88%5.93%6.11%3.56%-0.34%-4.78%-8.06%-12.35%-13.82%-11.21%-9.60%-7.19%-6.60%-5.92%-3.23%0.15%3.57%-0.19%0.03%0.69%0.92%-79.41%17.81%9.65%7.28%622.80%54.51%65.90%63.49%11.86%-10.28%-13.32%-15.45%-12.39%-8.60%-4.38%2.79%7.86%9.94%9.17%6.01%7.34%7.53%8.97%
Revenue Growth (3y) 3.33%4.32%4.18%4.24%3.90%3.73%3.24%2.77%2.60%1.66%2.84%2.30%1.85%0.81%-0.43%-2.68%-3.42%-3.61%-4.10%-5.55%-7.08%-7.35%-7.00%-6.60%-5.89%-5.88%-4.35%-2.19%-0.80%-42.18%4.48%3.41%3.89%14.10%22.11%22.35%20.97%18.51%17.76%16.39%14.04%92.05%8.21%11.20%12.42%1.87%-3.39%-3.28%-2.70%0.48%2.62%4.39%
Revenue Growth (5y) 2.49%4.08%3.96%3.56%3.23%2.40%1.43%-0.30%-1.49%-2.34%-2.00%-2.72%-3.19%-3.07%-2.89%-3.04%-2.72%-3.41%-3.12%-3.21%-3.46%-30.39%-1.07%-2.10%-2.03%4.41%9.76%11.23%11.36%9.34%9.59%9.72%9.16%7.80%8.35%8.71%9.00%9.48%10.42%10.48%10.07%52.33%8.42%10.34%
Revenue (QoQ) -6.52%-1.04%1.88%9.61%-5.92%0.86%4.72%13.26%-10.24%-1.39%1.64%8.55%-6.89%-0.88%0.89%9.09%-7.25%-0.53%4.21%10.18%-7.10%-2.91%0.28%5.27%-10.30%-7.44%-1.41%8.46%-8.67%-4.97%-0.78%9.25%-6.06%-1.65%2.61%5.28%-5.85%-1.00%2.85%-78.52%438.73%-7.86%0.63%44.70%15.16%-1.06%-0.83%-1.00%-7.63%-4.42%-3.27%2.58%-3.63%-0.01%3.98%7.65%-1.78%-0.71%0.97%9.00%-1.60%0.62%
Share-based Compensation Growth (1y) 3.16%23.40%2.75%5.31%127.89%47.78%111.82%61.08%-28.41%-9.33%-5.26%-44.95%-30.86%21.94%6.39%26.82%46.94%41.86%4.44%119.37%10.96%-11.44%30.00%-31.74%-129.17%-28.00%-57.69%-4.18%371.43%-38.89%36.36%-13.86%-62.68%81.82%33.33%58.38%329.20%45.00%50.00%46.72%562.11%75.86%86.67%1,060.47%105.53%614.47%699.52%-6.75%179.36%-57.67%-65.12%-58.10%-89.68%-47.82%-51.50%-44.71%11.21%41.60%37.81%
Share-based Compensation Growth (3y) 18.95%18.25%27.28%-2.25%4.10%17.78%28.76%3.99%-10.07%16.18%1.72%15.27%4.07%15.28%13.04%23.84%-35.28%-3.29%-16.87%12.79%-4.23%-26.96%-9.14%-17.41%-33.40%-7.17%-8.37%9.34%85.15%17.23%39.71%26.03%119.70%66.75%55.13%199.88%287.99%163.13%181.84%151.33%236.24%74.56%73.31%65.51%-16.00%16.42%10.59%-40.00%-31.55%-32.12%-38.45%
Share-based Compensation Growth (5y) 11.33%23.39%18.03%21.04%12.96%15.47%23.72%10.99%-17.45%0.00%-10.35%0.04%-2.25%-7.59%-3.58%9.41%-13.59%0.10%0.87%14.38%7.07%0.54%8.45%5.54%53.04%15.33%16.59%85.99%127.66%82.50%109.86%84.98%127.46%69.58%59.77%60.15%75.90%32.11%30.52%29.75%34.27%31.48%28.32%
Share-based Compensation (QoQ) -21.98%-11.55%14.32%30.76%-6.67%-26.35%17.17%182.97%-39.48%5.56%-10.89%25.75%-23.34%10.29%-48.22%57.94%35.19%-3.77%-38.28%82.99%30.51%-29.15%29.65%-7.44%4.17%4.00%-31.92%-139.55%357.14%-38.89%54.18%12.03%-42.11%36.36%-2.60%-51.47%182.09%0.00%15.70%31.50%-4.70%3.45%13.17%493.46%-74.69%9.80%603.54%5.11%-12.01%22.87%-17.95%214.89%-86.67%1.25%-1.45%-22.43%-32.60%-5.88%12.36%56.02%-14.18%-8.40%
Shareholder's Equity Growth (1y) 8.52%1.32%0.40%1.33%4.55%10.72%7.71%5.71%-7.48%-7.74%-8.76%-8.83%3.35%2.77%4.01%3.18%3.51%1.25%-72.39%-64.73%-64.58%-63.91%-30.93%-47.87%-50.49%-53.12%2.83%-1.34%7.85%19.60%5.17%15.40%46.05%52.16%60.19%61.77%24.16%25.62%29.00%55.91%69.59%57.48%-13.31%-29.52%-32.28%-35.82%2.31%28.16%11.95%8.95%6.71%-13.73%-4.68%2.44%12.24%17.45%14.97%12.34%
Shareholder's Equity Growth (3y) 5.48%-0.67%-0.44%-0.78%-0.01%1.63%0.73%-0.19%-0.35%-1.35%-36.01%-30.77%-27.64%-27.86%-41.68%-42.54%-43.38%-44.46%-41.90%-43.39%-42.60%-41.29%-9.27%-15.96%-7.95%-5.16%20.10%22.58%25.06%31.73%29.53%42.78%45.42%44.39%21.45%21.14%12.56%8.28%4.59%12.09%8.74%3.27%-1.82%-7.98%-10.26%-10.52%7.01%9.10%7.05%7.83%
Shareholder's Equity Growth (5y) 2.18%0.95%-22.29%-18.69%-18.19%-17.44%-27.89%-28.81%-29.55%-30.48%-28.56%-29.79%-27.35%-26.77%-26.50%-26.40%-22.15%-20.79%-19.87%-19.47%-19.27%-17.30%9.07%8.41%10.43%11.03%14.14%15.14%17.57%18.23%14.03%21.33%18.45%16.05%14.36%14.47%8.76%7.22%6.51%7.37%7.10%4.85%
Shareholder's Equity (QoQ) 3.02%-1.70%-3.77%3.02%3.98%1.42%1.90%0.22%2.05%-11.23%1.62%-0.88%1.97%0.62%1.05%0.32%1.15%0.94%-1.16%-72.65%29.24%1.37%0.71%-47.65%-2.45%-3.73%-4.65%14.84%-6.41%5.24%5.74%0.98%2.70%33.18%10.17%6.31%3.72%2.22%11.46%9.17%25.35%11.18%3.50%-39.90%1.91%6.84%-1.91%-4.20%27.65%-6.68%-4.53%-6.17%3.20%3.11%2.60%2.81%7.99%0.93%0.26%
Tax Rate Growth (1y) -3.00-30.00-38.006.00-580.006.0015.00-269.00264.00-251.0041.00600.00970.00305.0068.00-1563.00-1700.0011.00-2.00505.00-1588.00-682.00-114.00-4957.00260.00386.00-145.005,658.0013,824.00-2793.00-1920.00-1956.00-10402.00974.00552.00-2070.00-1263.00-2769.0020.002,098.00-4528.002,443.00621.003,078.005,544.003,240.002,072.009,270.003,732.0012,913.0013,078.00-5420.005,762.00-16037.00-15343.00-5600.00-9799.001,518.00534.00335.00
Tax Rate Growth (3y) -26.00-275.0018.00337.00653.0060.00123.00-1232.00-467.0065.00107.00-458.00-2318.00-366.00-48.00-6015.00-3028.00-285.00-261.001,205.0012,496.00-3089.00-2178.00-1255.003,682.00-1433.00-1512.001,631.002,158.00-4588.00-1347.00-1928.00-16193.00647.001,193.003,106.00-248.002,914.002,712.0014,446.004,747.0018,596.0015,770.006,928.0015,038.00116.00-193.00-1750.00-304.00-1606.00-1730.00-10685.00
Tax Rate Growth (5y) 83.0041.0084.00-721.00-2635.00-611.007.00-5684.00-1794.00-231.00-152.00243.0011,766.00-2773.00-2113.00-2313.00394.00-2104.00-1628.00-2821.00831.00-4884.00-1606.00-1227.00-2110.00-1759.00-871.006,808.003,174.001,095.001,345.0010,420.00-6918.0016,801.0016,343.006,956.009,247.00-210.00448.003,426.00711.004,077.00962.001,663.00
Tax Rate (QoQ) -1.00-152.00176.00-54.00-8.00-108.00-410.00532.000.00-391.00123.0018.00292.00167.00492.00-647.0055.00-1463.00355.001,064.0041.00-956.00-1737.001,970.00610.00-5799.003,480.002,096.0079.003.0011,646.00-14520.00952.00-33.003,199.00-3144.00530.00-2656.004,006.00-4651.003,320.00-578.00-2620.002,320.001,498.001,880.00-154.0017.00329.009,078.00-5692.009,198.00494.00-9420.005,490.00-12601.001,188.00322.001,292.00-1284.00205.00123.00
Total Debt Growth (1y) -43.60%-41.91%9.86%-1.91%1.72%-22.75%-12.07%-2.97%49.56%83.33%41.94%61.16%0.00%0.00%0.00%0.00%0.00%-1.32%-1.32%-1.32%-1.32%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.50%0.00%0.00%0.45%0.45%0.45%0.45%0.45%0.45%0.45%0.45%0.45%0.45%0.45%0.45%0.45%0.45%0.44%
Total Debt Growth (3y) -18.32%-4.04%11.10%15.33%15.01%12.30%7.67%16.07%14.36%21.85%11.89%16.72%-0.44%-0.44%-0.44%-0.44%-0.44%-0.44%-0.44%-0.44%-0.44%0.00%-0.17%0.00%0.00%-7.15%-7.11%-7.08%-6.89%-7.01%-6.97%0.45%0.45%0.45%0.45%0.45%0.45%0.45%
Total Debt Growth (5y) -5.01%-2.44%6.23%8.64%8.46%6.92%4.25%9.06%8.10%12.59%6.97%9.72%-0.27%-0.27%-0.36%-0.27%-0.27%-4.35%-4.33%-4.31%-4.29%-4.27%-4.24%-4.22%-4.20%-4.18%-4.16%-4.14%-4.02%-4.09%-4.07%
Total Debt (QoQ) -10.60%0.83%7.41%13.48%-20.18%4.55%-18.42%29.17%-11.93%61.16%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-1.32%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-0.50%0.50%0.00%0.11%0.11%0.11%0.11%0.12%0.11%0.11%0.11%0.11%0.11%0.11%0.11%0.11%0.11%0.11%0.11%0.11%0.11%