USA Compression Partners Growth Metrics (2012-2025) | USAC

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Growth Metrics 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 Dec2025
Growth Ratios
Assets Growth (1y) 19.89%35.90%42.63%50.42%25.80%27.88%27.39%20.14%16.91%-0.44%-7.24%-8.61%-11.67%-2.47%-1.21%-1.66%-0.35%16.74%50.78%158.54%159.12%119.59%68.65%-0.66%-1.65%-1.17%-17.42%-18.67%-19.72%-20.96%-6.68%-7.14%-7.13%-6.13%-5.49%-4.21%-4.40%-3.69%-2.89%-1.06%1.24%2.66%5.51%4.85%3.59%0.32%-3.25%-5.33%-5.15%-4.58%
Assets Growth (3y) 27.72%20.05%19.00%18.20%9.12%7.48%5.29%2.59%0.96%4.27%11.38%32.45%31.63%35.72%35.94%36.18%36.43%36.33%28.05%27.83%26.95%19.71%9.13%-9.14%-9.83%-9.82%-10.03%-10.23%-10.68%-10.60%-5.03%-4.17%-3.50%-2.46%-1.07%-0.21%0.08%-0.27%-0.29%-0.60%-0.18%-0.58%
Assets Growth (5y) 15.13%14.52%20.21%33.24%27.39%26.06%24.31%22.63%21.27%19.72%13.99%13.42%12.49%14.33%14.12%13.79%13.62%13.46%13.12%13.19%12.68%9.17%3.59%-6.59%-6.63%-6.23%-5.69%-5.58%-5.66%-5.95%-2.65%-2.67%-2.46%-2.34%
Assets (QoQ) 1.71%1.55%26.15%4.30%6.75%7.10%5.50%6.02%6.34%1.01%2.66%-9.71%-0.92%-0.49%-0.77%-0.32%0.37%-0.94%0.55%16.78%29.63%69.86%0.78%-1.03%-0.45%0.05%-0.22%-0.56%-16.82%-1.46%-1.52%-2.08%-1.79%-1.96%-1.51%-1.02%-1.12%-0.62%-1.71%-0.29%-0.29%1.25%0.57%1.12%2.46%0.62%-0.64%-2.07%-1.18%-1.54%-0.45%-1.48%
Capital Expenditures Growth (1y) -46.18%-53.27%33.76%60.74%271.48%244.51%54.82%110.73%35.75%-36.20%-33.18%-62.13%-86.18%-86.85%-63.00%-62.09%-2.13%550.51%91.97%191.53%224.43%75.92%25.28%46.94%-29.67%-47.30%-10.17%-43.62%24.59%-57.03%-34.20%-69.76%-86.34%-58.19%-54.21%41.39%227.08%155.01%216.97%191.80%104.63%175.59%18.99%72.16%138.21%-25.33%-45.51%-63.49%-81.37%-52.27%-16.37%78.35%
Capital Expenditures Growth (3y) 39.49%0.90%11.43%8.66%-11.35%-33.88%-27.39%-32.87%-43.17%-18.28%-21.99%-25.20%-24.02%14.60%-3.81%17.54%30.71%82.02%29.27%34.17%41.66%-26.42%-9.53%-36.96%-50.72%-54.42%-35.31%-37.77%-17.74%-22.91%-1.52%7.65%-2.94%43.23%19.98%92.23%151.69%73.77%27.14%22.41%-3.17%-0.60%-18.45%3.88%
Capital Expenditures Growth (5y) -18.17%-2.55%-0.34%7.23%17.21%27.03%-1.64%5.32%-15.97%-12.74%-11.79%-19.09%-17.40%-19.37%-12.06%-22.65%-17.59%1.62%-8.23%0.64%4.90%-15.74%1.45%0.66%-4.34%-7.82%0.41%3.90%22.10%-1.17%-9.14%-4.75%-16.51%0.93%-4.68%35.84%
Capital Expenditures (QoQ) 45.64%-33.74%-24.77%-25.87%26.46%89.67%-9.60%71.32%17.28%-14.77%23.05%10.36%-44.88%-10.73%-30.25%-59.74%-47.54%151.18%-28.55%3.94%248.70%-25.88%8.51%15.67%89.08%-47.21%27.27%-44.63%41.67%-10.02%-20.12%22.35%-51.14%37.79%-63.29%-44.72%49.56%50.90%13.34%27.88%16.60%87.57%4.34%-10.32%57.03%-19.01%50.96%24.08%-50.78%-40.90%1.15%-36.70%26.14%3.55%115.70%
Cash & Equivalents Growth (1y) 133.33%7.69%7.69%0.00%0.00%0.00%0.00%0.00%-14.29%-14.29%0.00%0.00%187,433.33%16.67%0.00%0.00%26.03%0.00%122,557.14%85,814.29%-71.70%79,557.14%-70.57%-52.94%-97.53%-95.93%-99.92%-99.93%-89.90%-99.12%0.00%0.00%-80.00%4,850.00%0.00%12,400.00%-84.85%-97.60%-60.00%0.00%-68.57%33.33%-70.97%1,216.67%27.27%-75.00%-77.78%61,071.43%
Cash & Equivalents Growth (3y) 25.99%-2.63%2.50%0.00%1,071.41%0.00%0.00%0.00%1,165.33%0.00%970.44%850.65%774.53%875.87%612.04%639.43%-79.36%218.89%-34.14%-34.14%-91.10%-34.14%-93.85%-93.07%-92.07%-73.91%-90.75%-55.46%-59.57%44.22%51.83%44.22%149.33%44.22%76.52%-56.77%65.10%-31.89%-48.91%525.46%
Cash & Equivalents Growth (5y) 443.15%1.49%320.90%286.20%256.18%280.40%224.71%232.15%69.87%100.53%-22.16%-22.16%10.76%-19.73%-22.16%-22.16%-82.22%69.87%-22.16%104.44%16.47%-74.89%-61.26%-74.51%-58.53%-70.81%-35.56%-48.78%35.10%108.60%6.96%0.00%0.00%432.51%
Cash & Equivalents (QoQ) 116.67%0.00%7.69%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%-14.29%0.00%16.67%0.00%160,642.86%-99.94%0.00%0.00%202,485.71%-99.95%122,557.14%-29.96%-33.27%38.95%-54.68%11.99%-96.50%129.29%-99.12%0.00%400.00%-80.00%0.00%0.00%0.00%4,850.00%-97.98%12,400.00%483.33%-82.86%416.67%-80.65%83.33%-27.27%12.50%777.78%-82.28%-85.71%0.00%
Cash from Investing Activities Growth (1y) 46.22%52.38%-25.09%-55.17%-272.09%-243.50%-65.42%-116.91%-35.53%36.02%33.92%63.57%86.25%86.92%62.88%123.58%3.55%-393.79%-92.39%-585.27%-193.93%-1,378.45%-24.61%-44.51%24.38%93.33%36.56%43.17%-21.40%47.39%5.84%69.92%90.00%72.09%55.92%-42.29%-368.71%-281.92%-225.04%-180.44%-107.27%-178.32%-10.42%-82.09%-141.24%25.30%40.98%66.04%81.70%53.57%17.61%-90.12%
Cash from Investing Activities Growth (3y) -39.45%-1.53%-11.00%-7.04%11.49%34.01%25.96%29.79%43.57%25.52%22.14%25.29%26.95%-112.15%3.81%-18.25%-28.95%-69.49%-15.00%-81.56%-39.22%19.65%9.37%37.25%54.89%78.61%35.91%37.58%17.14%17.54%-10.50%-6.28%0.97%-43.68%-16.52%-93.68%-186.17%-99.50%-28.43%-20.15%2.91%1.17%18.72%-5.55%
Cash from Investing Activities Growth (5y) 18.50%7.54%0.47%-7.01%-14.47%-83.81%0.55%-5.50%16.76%16.44%17.90%19.29%18.58%19.64%11.87%22.33%23.60%6.49%8.79%-29.95%-4.81%11.17%-1.30%0.29%2.27%36.40%1.12%-4.43%-23.25%-3.12%2.54%5.78%15.58%-0.57%5.11%-36.23%
Cash from Investing Activities (QoQ) -42.95%32.53%24.73%25.92%-26.58%-77.24%6.63%-77.63%-16.85%14.65%-22.43%-10.99%44.84%11.84%32.50%58.12%47.53%-150.24%142.88%-271.32%-168.62%2.50%-8.16%-3.77%-1,251.14%91.78%-25.42%45.70%-19.17%21.84%-12.35%-16.01%48.36%-39.90%64.11%61.44%-44.15%-120.96%-15.86%-27.01%-17.46%-88.05%0.03%6.13%-57.72%25.39%-64.85%-24.36%51.16%41.05%5.14%32.98%-23.91%-4.59%-118.90%
Cash from Operations Growth (1y) 106.93%19.63%30.89%128.57%7.57%33.75%140.78%18.02%44.14%57.58%-12.17%10.76%51.31%7.23%5.69%2.33%-16.73%52.24%-35.15%9.03%3.18%35.89%65.69%140.85%153.19%32.20%57.85%-1.55%4.83%-2.47%-21.33%6.38%-20.90%2.16%-6.06%-16.90%-11.51%-5.26%8.64%1.29%20.78%-6.75%1.75%11.58%55.69%10.09%-3.18%42.13%-17.09%28.43%56.51%7.14%
Cash from Operations Growth (3y) 47.49%36.11%40.41%44.03%32.88%31.23%30.75%10.19%22.00%37.02%-15.56%7.31%9.14%30.42%4.33%39.03%29.57%39.85%19.26%37.25%39.91%20.56%27.19%36.13%28.05%9.62%5.27%-4.53%-9.80%-1.90%-7.06%-3.62%-5.44%-3.36%1.26%-2.07%18.50%-0.92%2.29%17.11%15.95%9.66%15.53%19.33%
Cash from Operations Growth (5y) 32.23%32.71%13.66%27.23%15.05%36.13%19.15%28.57%36.53%35.82%9.50%23.99%28.11%23.39%7.12%22.99%12.52%22.20%4.62%17.98%13.90%11.14%15.99%16.25%17.55%3.08%5.22%-0.33%6.65%-0.62%-4.58%7.26%1.76%5.00%9.49%7.41%
Cash from Operations (QoQ) 198.43%-8.49%-6.10%-19.30%72.53%0.12%63.97%-62.02%114.52%80.24%-19.63%-53.62%134.53%0.46%1.36%-36.64%66.20%-0.98%-1.86%-48.44%203.86%-57.82%65.01%-51.21%300.19%-48.57%139.87%-48.71%108.96%-38.59%49.61%-45.39%94.41%-50.47%102.30%-59.39%151.08%-54.46%78.95%-56.75%168.81%-47.78%66.84%-48.43%107.55%-43.02%82.94%-28.04%46.76%-49.89%168.55%-58.02%127.34%-38.93%83.83%
Dividends Paid - Common Growth (1y) 98.88%82.62%65.94%89.74%5.97%27.16%72.75%77.68%120.71%125.50%66.46%-137.22%-162.49%-124.66%15.72%279.75%419.86%764.29%40.28%257.11%0.62%7.35%7.63%6.99%7.14%0.22%0.37%1.11%0.92%0.84%0.38%0.30%0.84%0.64%0.63%1.05%0.61%0.80%4.90%18.71%18.64%18.56%14.17%0.21%4.36%4.47%
Dividends Paid - Common Growth (3y) 66.93%73.65%68.36%-48.20%-51.27%-39.37%49.29%5.93%64.01%54.58%39.28%33.68%26.23%20.70%20.44%106.99%75.96%109.14%14.86%56.91%2.85%2.76%2.74%2.76%2.93%0.57%0.46%0.82%0.79%0.76%1.95%6.36%6.37%6.35%6.42%6.33%7.60%7.68%
Dividends Paid - Common Growth (5y) 56.20%53.70%50.60%51.78%36.30%38.21%38.11%35.35%36.60%31.78%23.89%20.91%16.81%12.19%11.97%55.06%40.68%56.05%8.89%31.39%2.00%1.94%2.74%5.41%5.41%3.98%3.96%4.04%4.86%4.85%
Dividends Paid - Common (QoQ) 8.65%11.25%-3.88%71.19%-0.24%1.09%9.91%-4.40%19.72%37.33%13.04%18.76%22.32%1.37%-125.27%-99.41%51.73%575.69%-60.74%254.83%0.24%0.45%-0.05%-0.02%6.94%0.71%-0.65%0.12%0.04%0.86%0.08%-0.06%-0.04%0.40%0.00%0.48%-0.24%0.39%0.42%0.04%-0.05%4.46%13.65%-0.02%-0.11%0.59%-0.25%4.12%-0.02%
EBITDA Margin Growth (1y) 97.0095.00-595.00-285.00-517.00-17.00-139.00309.00879.00-3612.00713.00-24615.00-157.003,488.00-941.0021,759.00-579.00-1042.00-371.00-28984.00-2645.00570.00667.0031,893.003,048.00907.001,016.00247.00-34057.00-105.00179.00-27.0034,443.00347.00-77.00235.00-175.00-76.00-208.00-298.00-78.00-451.0048.00276.00120.00720.00227.0041.0045.00-150.00257.0071.00
EBITDA Margin Growth (3y) 460.00-3534.00-22.00-24591.00206.00-141.00-367.00-2547.00144.00-1166.00-599.00-31840.00-3381.003,016.00-645.0024,668.00-176.00435.001,312.003,156.00-33654.001,372.001,862.0032,113.003,435.001,149.001,117.00455.00211.00167.00-107.00-90.0034,190.00-179.00-237.00213.00-133.00193.0067.0019.0088.00118.00532.00388.00
EBITDA Margin Growth (5y) -276.00-1088.00-1334.00-31816.00-3018.00-613.00-71.00362.00547.00311.001,084.00300.00-34390.003,818.00550.0024,888.00210.00678.001,413.003,364.00614.001,644.001,576.0032,050.003,182.00623.00957.00432.00253.00435.00168.00227.0034,356.00390.00247.00325.00
EBITDA Margin (QoQ) -47.00204.00-146.0086.00-50.00-486.00164.00-145.00450.00-607.00612.00425.00-4041.003,717.00-24716.0024,883.00-397.00-712.00-2016.002,545.00-860.00-41.00-30629.0028,884.002,356.0056.00597.0039.00215.00165.00-171.00-34265.0034,166.00449.00-377.00206.0071.0024.00-65.00-205.00170.00-109.00-155.0016.00-203.00390.0073.00-140.00396.00-102.00-113.00-136.00201.00305.00-299.00
EBIT Growth (1y) 16.93%12.21%-16.43%53.25%34.26%98.18%60.04%45.77%105.15%-207.51%102.30%-1,421.34%-10.93%174.88%-79.50%66.22%-46.71%-214.55%-426.33%-346.37%-422.81%393.61%330.19%115.61%249.37%50.03%92.83%19.78%-1,703.55%-18.64%-16.01%-28.78%105.75%0.72%-5.52%16.49%7.14%20.64%23.13%28.50%45.47%21.29%35.14%46.80%30.98%50.45%24.15%8.73%3.77%-0.99%10.92%2.74%
EBIT Growth (3y) 47.68%-63.75%39.35%-215.88%34.87%16.85%-12.77%-104.13%-0.88%-42.97%-49.68%-179.88%-52.29%65.32%15.48%30.75%36.97%71.52%143.77%41.53%-329.67%77.41%78.92%28.73%50.03%7.12%15.23%-0.21%-0.41%-0.38%-0.77%2.15%27.85%13.80%16.28%30.01%26.85%30.09%27.36%27.06%25.51%21.80%23.00%17.92%
EBIT Growth (5y) 8.86%-32.28%-30.67%-115.53%-44.13%39.94%37.89%35.30%36.25%32.36%43.13%30.09%-107.75%38.38%20.05%17.09%18.83%32.83%62.96%21.91%36.64%44.75%44.67%17.07%32.90%12.46%20.55%13.39%13.48%12.52%10.39%11.22%16.24%17.03%16.70%19.67%
EBIT Margin Growth (1y) -48.00-45.00-601.002.00-221.00383.0095.00269.00881.00-3692.00857.00-24564.00-305.003,048.00-1683.0015,633.00-955.00-2784.00-1984.00-25105.00-4237.003,158.002,880.0034,235.005,189.00757.001,210.00332.00-33908.00-401.00-228.00-488.0033,907.00176.00-89.00302.0068.00228.00202.00184.00442.0013.00297.00590.00327.00803.00346.00-15.00-87.00-225.00200.002.00
EBIT Margin Growth (3y) 611.00-3355.00352.00-24293.00355.00-261.00-730.00-8662.00-378.00-3428.00-2810.00-34036.00-5496.003,423.00-787.0024,763.00-3.001,131.002,105.009,462.00-32956.003,514.003,861.0034,079.005,188.00532.00892.00146.0067.003.00-115.00-2.0034,418.00416.00410.001,076.00837.001,043.00844.00759.00682.00590.00843.00577.00
EBIT Margin Growth (5y) -648.00-3090.00-3315.00-33765.00-4837.00113.00165.00468.00573.00487.001,279.00531.00-34216.003,779.00194.0024,607.00-4.00906.001,788.009,276.001,019.003,918.003,974.0034,565.005,698.00772.001,391.00919.00836.00818.00527.00573.0034,657.00994.00956.001,063.00
EBIT Margin (QoQ) -132.00208.00-196.0072.00-129.00-348.00406.00-151.00475.00-635.00580.00461.00-4098.003,914.00-24841.0024,720.00-745.00-817.00-7525.008,133.00-2574.00-18.00-30646.0029,001.004,821.00-296.00709.00-46.00389.00157.00-168.00-34286.0033,897.00329.00-429.00110.00165.0064.00-37.00-124.00325.0038.00-55.00134.00-105.00322.00238.00-129.00371.00-134.00-123.00-201.00233.00291.00-321.00
EBIT (QoQ) -1.48%21.01%-8.42%7.11%-5.46%-9.87%67.93%-6.16%39.54%-27.22%52.96%32.06%-173.13%236.95%-1,099.06%108.90%-38.53%-62.51%-1,746.31%114.04%-232.15%-6.81%-2,151.92%89.84%220.20%-16.26%52.74%-2.84%20.72%7.63%-5.12%-1,400.68%106.12%11.11%-19.55%5.02%7.28%4.23%-0.81%-3.41%20.80%6.38%3.53%9.35%0.72%18.53%12.45%-2.44%15.70%-2.19%-1.52%-6.89%10.40%9.57%-8.78%
EBT Growth (1y) 107.24%146.64%34.88%368.04%55.98%205.73%182.42%91.57%185.12%-311.55%95.59%-1,978.00%-23.43%121.18%-121.13%102.05%-80.61%-389.76%-404.39%-7,268.16%-1,499.47%129.98%85.83%103.98%128.11%249.42%1,015.53%16.16%-9,099.63%-69.65%-49.94%-110.37%100.08%-8.48%-34.77%401.51%559.96%228.91%125.62%157.45%244.24%156.81%111.82%51.24%112.96%32.15%-4.90%96.57%-8.31%-8.68%83.37%9.08%
EBT Growth (3y) 109.66%-161.84%95.31%-454.38%50.45%11.05%-46.86%-9.68%-24.91%-48.85%-59.85%-209.22%-59.76%29.74%-29.09%27.21%-8.63%44.79%104.43%49.14%-608.74%32.34%38.37%83.14%26.43%-0.99%70.87%-28.66%-21.15%-2.97%-9.69%-6.99%26.38%97.73%46.08%139.51%264.38%123.49%65.64%97.08%88.72%45.80%54.58%48.02%
EBT Growth (5y) 6.47%-63.79%-58.30%-201.51%-62.24%3.54%-23.17%16.04%10.74%6.34%22.02%4.99%-122.53%17.03%-7.09%62.89%-43.68%-3.35%32.84%0.72%14.03%24.22%24.20%15.29%19.86%52.32%74.73%7.17%29.15%25.40%8.21%19.06%15.29%56.31%40.30%93.57%
EBT Margin Growth (1y) 332.00393.0038.00614.0010.00673.00416.00481.00962.00-3807.00511.00-24658.00-441.002,926.00-1729.0023,701.00-1061.00-1979.00-1131.00-32563.00-3371.001,624.001,382.0032,669.003,502.00413.00859.0066.00-34033.00-405.00-352.00-680.0033,672.00-3.00-141.00283.00169.00363.00277.00247.00372.00615.00419.00127.00476.00188.00-136.00469.00-150.00-190.00636.0066.00
EBT Margin Growth (3y) 1,304.00-2741.00966.00-23563.00532.00-208.00-802.00-476.00-540.00-2860.00-2349.00-33520.00-4873.002,571.00-1478.0023,807.00-930.0058.001,110.00172.00-33901.001,633.001,890.0032,055.003,142.006.00367.00-331.00-191.00-44.00-215.00-150.0034,213.00975.00555.00657.001,017.001,166.00559.00843.00698.00613.00918.00662.00
EBT Margin Growth (5y) -198.00-1794.00-1894.00-32425.00-3901.00-563.00-550.00-369.00-408.00-823.00-107.00-785.00-35403.002,580.00-970.0023,194.00-1290.00-349.00618.00-224.00-60.001,993.002,026.0032,585.003,683.00984.001,062.0044.00657.00758.0067.00446.0034,540.00973.001,054.001,192.00
EBT Margin (QoQ) -113.0079.00-126.00492.00-52.00-276.00449.00-112.00611.00-533.00515.00369.00-4158.003,786.00-24655.0024,586.00-791.00-869.00775.00-176.00-1709.00-22.00-30656.0029,016.003,286.00-263.00630.00-151.00197.00183.00-163.00-34249.0033,825.00236.00-491.00103.00150.0098.00-67.00-11.00344.0011.00-97.00114.00587.00-185.00-388.00462.00298.00-509.00216.00-156.00258.00317.00-354.00
EBT (QoQ) -19.79%32.00%-27.96%171.73%-4.54%-27.82%149.97%-9.44%87.11%-33.32%69.56%34.78%-238.83%161.65%-1,728.05%105.50%-61.61%-161.52%257.77%-47.97%-673.72%-7.09%-2,142.15%89.84%112.29%-150.62%730.32%-28.32%52.80%32.62%-20.02%-5,652.98%100.52%118.72%-116.56%144.22%471.43%55.88%-23.45%-3.22%184.79%6.93%-12.65%29.41%112.46%-11.81%-37.63%82.21%31.84%-36.53%28.93%-15.01%31.31%27.44%-23.31%
Enterprise Value Growth (1y) -133.33%-7.69%-7.69%0.00%0.00%0.00%0.00%0.00%14.29%14.29%0.00%0.00%-187,433.33%-16.67%0.00%0.00%-26.03%0.00%-122,557.14%-85,814.29%71.70%-79,557.14%5,487.77%7,989.57%11,991.60%8,655.99%3.18%0.60%0.02%0.05%0.00%0.00%0.00%-0.02%0.00%-0.05%0.00%0.02%0.00%0.05%-0.01%0.00%-2.16%-2.25%-1.39%-11.12%-65.39%-63.84%-64.14%-60.21%-54.59%-56.50%-105.07%
Enterprise Value Growth (3y) -25.99%2.63%-2.50%0.00%-1,071.41%0.00%0.00%0.00%-1,165.33%0.00%-970.44%-850.65%-774.53%-875.87%3,943.01%3,977.34%254.13%3,984.79%3,985.43%3,985.43%229.14%3,985.43%286.18%333.33%394.53%344.09%1.05%0.18%0.01%0.01%0.00%0.00%0.00%0.00%-0.73%-0.76%-0.47%-3.85%-30.30%-29.28%-29.28%-29.28%-46.42%-46.42%-26.37%
Enterprise Value Growth (5y) -443.15%-1.49%-320.90%-286.20%-256.18%-280.40%820.50%825.18%826.24%826.19%826.28%826.28%855.28%855.28%826.28%826.28%113.56%826.24%826.28%826.18%104.38%826.28%124.94%141.04%160.92%144.62%0.19%-0.34%-0.28%-2.32%-19.47%-18.78%-18.77%-18.77%-31.23%-31.23%-15.08%
Enterprise Value (QoQ) -116.67%0.00%-7.69%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%14.29%0.00%-16.67%0.00%-160,642.86%99.94%0.00%0.00%-202,485.71%99.95%-122,557.14%29.96%33.27%-38.95%8,396.16%2.57%0.58%-0.03%0.05%0.00%0.00%0.00%0.00%0.00%0.00%-0.02%0.02%-0.05%0.05%0.00%0.00%0.00%-0.01%0.01%-2.16%-0.09%0.87%-9.87%-61.90%4.40%0.04%0.01%-56.52%0.00%-111.67%
EPS (Basic) Growth (1y) 42.86%150.00%120.00%139,706.22%140.00%-275.00%90.91%-101.62%-258.33%114.29%-119.05%101.69%5,283.01%6,708.26%177,645.90%22.27%-1,290.31%-117.04%-100.87%-77.45%99.77%12.07%24.19%-106.30%-1,056.36%80.39%87.23%-14,630.33%98.11%0.00%-33.33%29.13%25.00%70.00%62.50%60.00%88.89%500.00%400.00%150.00%2,000.00%91.67%44.44%800.00%-26.32%-4.35%107.69%22.22%
EPS (Basic) Growth (3y) -95.12%-14.50%-40.95%-27.49%481.82%157.23%764.29%-93.07%-892.89%-18.34%-70.45%26.09%-13.12%-130.21%-127.34%-26.36%-32.44%-26.61%-26.01%-59.97%92.00%44.34%49.47%-104.72%45.30%61.11%60.04%-246.93%88.37%47.36%51.83%28.90%53.03%62.61%53.62%56.05%52.63%110.55%122.40%95.74%
EPS (Basic) Growth (5y) -407.03%-56.04%-70.48%-36.27%-49.63%-35.39%-44.37%-14.87%-95.42%22.16%-17.98%46.65%20.59%-31.95%-14.87%-30.70%-14.92%-14.97%-14.87%-21.00%86.63%17.15%16.49%5.64%18.59%19.64%17.88%185.57%15.12%33.24%45.41%28.90%
EPS (Basic) (QoQ) 14.29%-37.50%189.20%-30.84%100.00%-45.00%183,679.62%-99.88%-245.83%160.00%-1,654.93%88.36%113.16%-180.00%237.81%35,628.65%-82.72%1,986.24%-99.91%-347,913.55%99.75%-6.90%102.45%-3,718.78%7.27%7.84%99.80%-663,848.27%98.43%40.00%-135.17%14.96%16.67%20.00%-25.00%10.00%66.67%0.00%-33.33%75.00%1,300.00%-25.00%-77.78%850.00%21.05%-43.48%38.46%-22.22%57.14%22.73%-18.52%
EPS (Weighted Average and Diluted) Growth (1y) 42.86%150.00%120.00%139,750.83%143.40%-270.16%90.80%-101.62%96,453.65%15,819.40%-20,932.48%101.68%-91.66%-93.65%261.72%22.41%-1,295.73%-101.68%-100.14%99.98%36.32%122.55%-16,209.27%-175.17%-373.07%98.11%0.00%-33.33%28.57%25.00%70.00%62.50%60.00%88.89%466.67%400.00%125.00%2,000.00%109.09%44.44%1,700.00%-26.32%-4.35%100.00%22.22%
EPS (Weighted Average and Diluted) Growth (3y) 1,397.38%774.47%-857.00%-27.57%480.94%157.01%763.04%-93.07%-888.25%44.85%-35.07%-26.00%-26.01%26.00%-32.47%-26.61%-26.01%-59.88%92.00%-20.56%6.37%-32.15%6.19%-49.86%88.37%45.81%51.83%27.47%53.03%62.61%53.62%56.05%52.63%110.55%120.13%95.74%
EPS (Weighted Average and Diluted) Growth (5y) -407.03%-22.10%-31.61%-19.04%-16.89%-27.54%-94.91%21.72%-17.98%46.74%-14.88%-14.89%71.66%-30.77%-14.92%-14.97%-14.87%-21.02%86.63%31.47%23.93%47.03%52.80%42.70%15.12%33.24%44.65%28.99%
EPS (Weighted Average and Diluted) (QoQ) 14.29%-37.50%188.50%-30.68%100.00%-45.00%183,294.38%-99.88%-239.82%161.67%-1,655.80%7,297.16%-77.24%-181.73%100.13%35,668.65%-82.68%1,982.72%-99.91%-349,495.67%99.98%-70.76%6.81%160.46%98.43%40.00%-133.33%14.29%16.67%20.00%-25.00%10.00%66.67%0.00%-33.33%75.00%1,200.00%-18.18%-88.89%1,800.00%21.05%-43.48%38.46%-22.22%57.14%18.18%-15.38%
FCF Margin Growth (1y) 10,039.0013,197.00-869.001,305.00-10984.00-11028.002,010.00-7405.00-610.0010,396.005,010.0011,527.0016,743.009,053.005,772.003,528.00-495.00-4398.00-4898.00-3511.00-4648.00-1334.001,740.002,422.004,956.004,113.001,606.001,470.00-401.001,678.00245.002,383.001,854.001,301.00879.00-1374.00-1215.00-1642.00-1699.00-2189.00-859.00-3015.00-395.00-1351.00-1474.00943.00943.003,576.002,906.001,992.001,248.00-640.00
FCF Margin Growth (3y) -1555.0012,565.006,150.005,426.005,149.008,421.0012,791.007,650.0015,638.0015,051.005,884.0011,544.0011,600.003,321.002,613.002,439.00-187.00-1619.00-1552.00381.00-93.004,457.003,591.006,275.006,408.007,091.002,730.002,479.00238.001,337.00-575.00-1179.00-221.00-3356.00-1216.00-4914.00-3548.00-3713.00-1151.0036.00572.00-79.001,797.001,585.00
FCF Margin Growth (5y) 14,693.0017,220.007,024.005,443.006.002,689.009,633.006,560.0015,946.0017,830.009,229.0015,435.0016,155.009,112.004,465.006,292.001,265.001,359.00-428.001,390.00546.004,116.002,770.002,712.004,334.002,435.00635.00-1060.00-2095.00-735.00-27.001,045.001,211.00-420.00976.00-1978.00
FCF Margin (QoQ) -2884.007,697.003,253.001,973.00274.00-6369.005,427.00-10316.00230.006,669.00-3988.00-3521.0011,236.001,283.002,528.001,696.003,545.00-1998.00285.00-2328.00-357.00-2498.001,672.00-3464.002,957.00576.002,353.00-930.002,114.00-1931.002,218.00-2801.004,193.00-3364.004,356.00-3331.003,640.00-3786.002,103.00-3172.003,213.00-3843.001,614.00-1843.001,057.00-1224.00658.00-1965.003,475.00-1224.003,290.00-2635.002,561.00-1968.001,402.00
FCF Payout Ratio Growth (1y) -65.83%41.58%-23.24%-392.51%-113.19%-1,565.70%3,236.66%296.21%456.75%164.46%301.13%-35,984.22%-48.20%-17.16%-108.33%99.77%-545.12%44.83%502.58%263.95%185.63%-46.01%156.18%-31.26%-9.58%-36.52%-85.58%-15.68%-42.88%33.49%126.35%28.09%536.39%82.70%1,485.27%212.18%-294.10%198.64%-103.02%-43.69%115.43%-85.79%202.88%-52.21%-60.19%20.47%
FCF Payout Ratio Growth (3y) 144.48%102.24%439.54%-1,413.61%81.11%121.68%-118.80%-18.26%-101.87%40.50%10.37%11.39%25.46%-13.48%-4.95%26.05%51.06%-20.82%51.64%43.42%34.67%-22.95%-5.79%-9.45%48.68%15.68%72.96%49.95%-108.43%93.84%-45.55%31.07%23.98%-8.12%-21.04%-5.64%-50.78%-20.03%
FCF Payout Ratio Growth (5y) -96.21%56.95%122.04%72.68%76.27%55.02%156.04%31.04%52.95%17.76%-13.06%-4.34%0.39%-11.31%-22.46%14.90%65.80%3.89%123.17%42.13%-40.44%20.07%-19.14%5.47%-0.32%-8.05%-30.63%-1.92%-15.40%4.52%
FCF Payout Ratio (QoQ) -79.43%65.00%8.02%-187.08%36.79%26.16%-267.56%-24.27%-393.89%239.04%-77.01%125.95%-10.77%765.31%-2,156.83%100.33%42.68%-186.97%41.97%-518.11%146.42%141.74%-76.36%222.84%-70.73%1,047.15%-93.66%324.69%-79.45%160.57%-62.91%187.68%-51.98%341.84%-79.01%1,329.31%-86.21%3,733.71%-95.87%-988.67%121.21%-138.76%177.09%143.46%-80.46%180.52%-64.19%102.83%-40.87%
Free Cash Flow Growth (1y) 64.00%73.07%-34.96%-21.22%-447.98%-498.78%-19.93%-212.59%-34.65%61.48%50.30%92.37%105.51%190.56%161.87%449.86%-58.50%-99.90%-220.63%-129.77%-1,489.92%-76,620.69%28.14%558.66%134.85%317.81%217.51%98.85%-57.99%55.65%18.48%57.88%596.11%19.91%76.70%-24.46%-55.65%-21.69%-84.15%-44.91%-93.65%-67.63%-151.83%-66.25%-3,574.60%110.81%869.04%734.12%210.97%109.68%162.13%-13.28%
Free Cash Flow Growth (3y) -38.49%14.67%6.99%33.86%34.00%59.91%33.30%41.53%26.64%26.00%28.15%57.00%31.77%10.43%18.75%89.24%26.20%20.02%0.62%39.51%26.72%1,274.05%44.23%154.07%44.53%82.37%64.61%33.36%9.05%13.48%-30.77%-13.07%-41.92%-32.76%-28.97%-48.02%-43.87%-18.85%-14.20%15.75%34.77%12.68%118.62%34.65%
Free Cash Flow Growth (5y) 15.56%14.88%9.70%21.33%-18.57%-10.64%20.39%25.71%16.53%21.09%18.26%22.20%15.40%34.71%22.39%76.23%42.51%26.40%16.35%26.49%44.41%375.70%17.92%51.54%15.20%24.82%27.37%-15.10%-37.19%-0.05%5.75%13.09%49.85%6.08%23.95%0.32%
Free Cash Flow (QoQ) -27.86%40.59%32.58%29.69%4.36%-197.71%39.45%-217.83%-4.51%40.37%-57.82%-36.91%70.10%23.07%75.76%198.77%391.65%-47.44%37.08%-88.28%-98.77%-61,231.03%66.17%-446.97%32.35%42.59%315.92%-58.45%322.88%-69.03%265.40%-91.22%1,466.68%-76.42%386.91%-61.29%169.87%-65.26%108.17%-77.28%376.52%-92.97%623.64%-97.38%2,329.97%-111.26%571.25%-369.55%247.43%-58.93%411.13%-64.14%178.57%-48.66%69.09%
Gross Margin Growth (1y) -333.00-337.00-298.00115.00574.00505.00299.00-12.00-183.00-63.0018.00-4170.00-312.00-1567.00-1365.002,529.00-1428.001,057.00648.001,520.001,539.00209.00539.0053.0034.00276.00378.0014.00218.0050.00-209.00-26.00-201.00-304.00-211.00-283.00-94.00-162.00-141.00219.00108.0058.0042.0093.00-54.00-137.00334.00-157.00
Gross Margin Growth (3y) 57.00104.0018.00-4067.0079.00-1126.00-1048.00-1653.00-1923.00-573.00-699.00-121.00-201.00-301.00-178.004,102.00145.001,542.001,565.001,587.001,791.00534.00707.0041.0052.0022.00-43.00-294.00-77.00-416.00-562.00-89.00-187.00-409.00-310.0029.00-40.00-241.00235.00155.00
Gross Margin Growth (5y) -1683.00-406.00-699.00-18.00189.00140.00139.00-80.00-350.00-89.00218.00-54.0051.0024.00-10.004,091.00162.001,287.001,144.001,279.001,497.0068.00355.00-22.0065.00-83.00-142.0018.00-23.00-495.00-185.00-154.00
Gross Margin (QoQ) 154.00-66.00-104.00-317.00150.00-27.00309.00141.0082.00-234.00-1.00-30.00201.00-152.00-4190.003,829.00-1054.0050.00-296.00-128.001,431.00-359.00577.00-110.00101.00-29.0090.00-128.00343.0073.00-273.0076.00174.00-186.00-89.00-100.0071.00-93.00-161.0089.003.00-72.00199.00-22.00-47.00-88.00250.00-169.00-130.00383.00-242.00
Gross Profit Growth (1y) 46.43%52.16%42.27%27.52%40.95%34.14%29.26%12.31%-0.55%-5.19%-13.11%-56.89%-6.12%-17.46%-6.68%87.86%-8.31%195.38%165.43%204.07%190.14%7.37%13.09%4.42%5.38%1.07%-2.86%-10.94%-9.14%-6.51%-4.77%0.62%0.73%4.82%9.77%13.93%18.95%17.79%18.31%22.35%18.20%14.71%11.25%10.77%6.10%4.12%9.58%0.32%
Gross Profit Growth (3y) 27.09%24.62%16.91%-14.85%9.58%1.63%1.58%-3.11%-5.05%32.22%29.11%35.04%35.67%37.82%40.96%81.35%41.00%47.45%42.86%41.41%40.58%0.48%1.52%-2.19%-1.20%-0.32%0.51%0.69%2.87%4.90%7.34%11.94%12.30%12.30%13.05%15.58%14.26%12.05%12.98%10.78%
Gross Profit Growth (5y) 12.06%36.38%31.67%28.67%28.48%27.20%25.76%23.63%21.22%20.19%18.78%18.02%19.05%19.86%20.98%39.83%20.74%25.72%24.97%26.52%27.19%4.61%6.32%5.46%6.28%6.00%5.97%6.71%6.43%6.63%8.56%9.28%
Gross Profit (QoQ) 4.49%14.07%24.88%-1.61%8.57%6.65%11.93%8.75%3.32%2.77%-2.75%-3.69%-1.50%-5.82%-51.75%109.73%-13.39%6.47%-2.87%2.36%179.03%-4.32%11.27%-2.33%3.26%0.77%2.74%-1.43%-0.96%-3.14%-5.81%0.56%1.90%-1.34%-0.48%0.67%6.04%3.32%3.29%5.11%5.01%3.77%6.82%1.55%1.91%0.64%6.36%-2.73%0.01%5.92%-2.63%
Interest Coverage Ratio Growth (1y) 34.86%45.19%21.09%85.55%15.91%86.98%81.08%57.62%82.30%-174.10%16.09%-1,050.69%-29.72%164.33%-81.87%72.72%-52.46%-198.08%-362.52%237.36%-298.68%168.62%159.32%-89.55%147.72%17.90%50.38%-1.03%-1,524.77%-16.44%-14.38%-27.36%105.78%-0.95%-6.16%14.26%8.65%17.98%12.90%11.51%16.40%-4.57%9.79%24.40%11.68%29.55%8.80%0.27%2.23%1.41%16.32%10.26%
Interest Coverage Ratio Growth (3y) 41.77%-58.89%36.54%-210.05%14.09%-3.76%-27.50%-82.59%-15.24%-35.13%-36.66%52.72%-38.62%34.50%-34.40%26.81%-23.33%-7.42%32.80%28.91%-149.38%38.84%40.34%-57.81%33.76%-0.81%6.51%-6.35%-3.62%-0.79%-3.20%-2.55%27.51%3.70%5.17%16.59%12.20%13.41%10.48%11.62%9.94%7.83%11.59%11.21%
Interest Coverage Ratio Growth (5y) -0.98%-26.73%-26.28%59.79%-27.75%-9.72%-9.91%-10.12%-10.40%-17.67%-13.19%-18.11%-45.46%19.40%-18.32%15.19%-17.97%-8.06%13.48%16.19%-3.22%22.78%22.95%-37.46%20.09%1.90%8.41%2.64%3.08%3.84%1.62%2.91%15.81%7.94%8.04%11.87%
Interest Coverage Ratio (QoQ) -6.29%2.43%-5.83%49.20%0.89%-14.57%44.30%-6.80%62.74%-17.27%25.61%7.79%-166.15%229.61%-1,128.61%107.97%-39.45%-63.47%-1,647.73%113.89%-224.93%2.23%909.84%-120.09%143.15%-15.47%42.61%-8.25%6.61%7.81%-6.15%-1,420.94%106.25%10.45%-20.37%5.18%7.07%4.64%-3.04%0.02%16.27%0.13%-4.24%4.40%-4.68%15.20%8.50%-6.27%10.58%-3.25%-0.01%-4.44%9.69%10.98%-5.22%
Net Cash Flow Growth (1y) -168.32%2,794.83%44.93%111.78%-36.48%-91.81%92.62%100.29%-106.25%1,312.50%-84.54%84.54%-97.58%111.60%-293.33%266.67%-516.67%-82.76%89.66%-96.00%380.00%-1,400.00%-300.00%-102.86%13,275.38%
Net Cash Flow Growth (3y) -1,160.13%-1,350.38%-86.02%48.33%-60.41%68.31%-6.46%54.93%-51.06%59.45%53.62%-53.62%-26.64%26.21%-34.40%36.17%-40.95%-32.64%565.93%
Net Cash Flow Growth (5y) -79.38%-452.45%58.49%-15.83%17.70%69.34%14.90%15.04%-15.08%14.96%-15.80%14.89%-15.14%14.92%-58.88%-8.45%
Net Cash Flow (QoQ) -101.98%-9,446.55%53.55%22.20%178.11%-295.07%109.94%-1,001.32%104.69%-275.78%-200.00%-200.00%355.67%-200.81%106.00%-200.00%140.00%383.33%-200.00%186.21%-200.00%120.00%-160.00%133.33%6,900.00%-192.86%81.54%428,300.00%
Net Income Growth (1y) 110.96%153.00%35.02%383.59%55.30%213.12%192.82%96.17%190.60%-313.43%73.99%-1,975.42%-24.95%120.40%-124.60%102.41%-81.82%-396.73%-475.72%-6,156.76%-1,605.80%132.91%95.44%104.39%128.19%211.20%2,465.01%-8.88%-9,246.21%-73.02%-51.04%-115.88%100.06%0.15%-36.88%310.65%777.09%238.02%133.58%169.44%236.23%159.56%117.46%53.49%115.46%32.45%-7.54%98.09%-12.99%-8.58%78.44%9.13%
Net Income Growth (3y) 111.94%-166.41%90.18%-464.53%50.17%10.89%-48.18%-4.00%-26.54%-48.76%-64.66%-208.36%-59.45%30.04%-27.33%27.32%-8.28%44.84%101.69%34.27%-630.73%31.55%36.22%81.48%26.32%-5.62%110.36%-32.70%-20.95%-2.98%-10.29%-3.40%26.37%106.35%47.46%120.44%299.04%126.51%67.47%101.59%84.73%46.48%53.09%49.15%
Net Income Growth (5y) 5.37%-65.02%-63.67%-204.36%-62.33%5.89%-18.42%18.64%10.97%5.76%21.58%1.77%-122.84%16.73%-5.66%60.81%-46.59%-3.87%31.40%-4.13%15.96%24.03%22.67%15.28%19.80%49.13%108.21%4.74%29.05%25.71%7.74%22.34%15.26%60.47%39.54%83.55%
Net Income (QoQ) -20.58%33.61%-29.34%181.36%-4.76%-28.70%153.10%-9.65%92.03%-33.32%69.56%33.85%-241.04%154.36%-1,927.69%105.36%-61.65%-165.55%278.66%-59.52%-725.97%-27.17%-1,779.53%89.94%113.68%-117.61%1,909.06%-35.33%51.04%33.83%-30.30%-6,591.34%100.45%142.88%-122.61%125.17%624.53%53.09%-24.54%4.80%179.23%5.79%-12.96%30.78%115.56%-11.37%-38.57%83.58%32.52%-38.13%31.61%-19.36%39.23%20.76%-19.51%
Net Income towards Common Stockholders Growth (1y) -56.95%24.33%-27.78%178.14%354.53%334.51%254.73%117.63%221.63%-307.11%115.25%-2,061.62%39.84%126.52%-133.65%102.63%-88.93%-92.86%281.56%41.89%-1,317.43%-2,555.02%-299.73%-72.72%75.94%35.96%123.77%-107.86%-17,401.37%-189.23%-372.02%-15,249.44%98.08%0.04%-42.41%33.52%24.40%67.35%68.09%57.93%86.05%467.38%438.28%142.63%1,639.73%135.62%71.44%1,192.20%-15.96%-0.90%117.81%31.88%
Net Income towards Common Stockholders Growth (3y) 84.63%-136.26%76.67%-394.26%173.43%33.64%-65.94%3.87%-20.75%-66.03%9.56%-9.93%-57.19%22.55%-47.67%26.21%-32.46%-46.15%41.98%-26.63%-701.37%-262.09%-48.75%-74.27%6.80%-22.79%2.72%-115.61%-36.50%1.90%-47.91%-250.16%87.34%47.35%52.36%28.45%53.60%69.00%56.74%62.84%56.12%119.52%144.58%110.03%
Net Income towards Common Stockholders Growth (5y) -0.53%-26.69%27.50%34.63%-96.83%-43.95%-62.46%-15.38%-28.16%-21.21%-8.99%-15.05%-141.02%2.96%-22.77%34.27%-25.32%-39.29%-27.27%-38.55%-56.71%-75.91%-20.94%-23.91%38.87%33.38%24.52%7.55%49.48%59.03%48.28%198.88%15.17%36.85%50.57%32.16%
Net Income towards Common Stockholders (QoQ) -19.82%32.02%-28.01%-43.50%131.53%-23.32%177.26%-7.67%121.34%-37.40%70.10%36.46%-242.53%165.06%-1,650.19%109.73%-72.97%-182.55%220.93%-58.99%-82.57%2,000.48%-5.49%-451.82%64.85%-70.88%112.91%-410.25%6.44%163.42%-104.27%-690,515.73%98.45%40.35%-140.98%13.51%19.60%15.02%-12.50%1.64%65.27%16.96%-48.33%67.39%1,014.61%-23.53%-81.31%1,077.72%39.96%-44.36%40.91%-23.40%65.03%22.28%-14.68%
Net Margin Growth (1y) -291.0027.00-175.00241.00317.00633.00340.00395.00712.00-2664.00433.00-17164.00441.002,125.00-1414.0016,623.00-1449.00-430.001,013.00179.00-2091.00-338.00-1137.00-503.001,702.00118.00638.00-71.00-34132.00-374.00-469.00-858.0033,588.00-43.00-158.00295.00204.00426.00366.00367.00483.00732.00545.00273.00900.00590.00221.00784.00-179.00-77.00678.00243.00
Net Margin Growth (3y) 738.00-2005.00599.00-16528.001,470.0093.00-641.00-146.00-296.00-970.0032.00-362.00-3099.001,356.00-1538.0016,299.00-1838.00-650.00514.00-395.00-34522.00-595.00-968.00-1431.001,157.00-299.0010.00-634.00-341.008.00-262.00-196.0034,275.001,114.00752.00935.001,587.001,748.001,131.001,424.001,204.001,245.001,444.001,300.00
Net Margin Growth (5y) -270.00-311.00197.00274.00-2070.00-676.00-764.00-471.00-686.00-1190.00-467.00-936.00-35530.001,100.00-1369.0015,370.00-2383.00-1068.00-113.00-958.00-730.00-212.00-761.00-770.001,844.00858.00920.007.001,042.001,330.00504.00861.0034,996.001,627.001,651.001,962.00
Net Margin (QoQ) -112.0078.00-125.00-133.00206.00-123.00291.00-57.00521.00-416.00346.00261.00-2855.002,682.00-17251.0017,865.00-1171.00-857.00786.00-207.00-153.00587.00-49.00-2476.001,600.00-212.00585.00-272.0016.00308.00-124.00-34333.0033,775.00213.00-512.00112.00143.0098.00-59.0021.00366.0037.00-58.00138.00614.00-149.00-329.00764.00304.00-519.00234.00-199.00406.00236.00-201.00
Operating Income Growth (1y) 16.93%12.21%-16.43%53.25%34.26%98.18%60.04%45.77%105.15%-207.51%102.30%-1,421.34%-10.93%174.88%-79.50%66.22%-46.71%-214.55%-426.33%-346.37%-422.81%393.61%330.19%115.61%249.37%50.03%92.83%19.78%-1,703.55%-18.64%-16.01%-28.78%105.75%0.72%-5.52%16.49%7.14%20.64%23.13%28.50%45.47%21.29%35.14%46.80%30.98%50.45%24.15%8.73%3.77%-0.99%10.92%2.74%
Operating Income Growth (3y) 47.68%-63.75%39.35%-215.88%34.87%16.85%-12.77%-104.13%-0.88%-42.97%-49.68%-179.88%-52.29%65.32%15.48%30.75%36.97%71.52%143.77%41.53%-329.67%77.41%78.92%28.73%50.03%7.12%15.23%-0.21%-0.41%-0.38%-0.77%2.15%27.85%13.80%16.28%30.01%26.85%30.09%27.36%27.06%25.51%21.80%23.00%17.92%
Operating Income Growth (5y) 8.86%-32.28%-30.67%-115.53%-44.13%39.94%37.89%35.30%36.25%32.36%43.13%30.09%-107.75%38.38%20.05%17.09%18.83%32.83%62.96%21.91%36.64%44.75%44.67%17.07%32.90%12.46%20.55%13.39%13.48%12.52%10.39%11.22%16.24%17.03%16.70%19.67%
Operating Income (QoQ) -1.48%21.01%-8.42%7.11%-5.46%-9.87%67.93%-6.16%39.54%-27.22%52.96%32.06%-173.13%236.95%-1,099.06%108.90%-38.53%-62.51%-1,746.31%114.04%-232.15%-6.81%-2,151.92%89.84%220.20%-16.26%52.74%-2.84%20.72%7.63%-5.12%-1,400.68%106.12%11.11%-19.55%5.02%7.28%4.23%-0.81%-3.41%20.80%6.38%3.53%9.35%0.72%18.53%12.45%-2.44%15.70%-2.19%-1.52%-6.89%10.40%9.57%-8.78%
Operating Margin Growth (1y) -48.00-45.00-601.002.00-221.00383.0095.00269.00881.00-3692.00857.00-24564.00-305.003,048.00-1683.0015,633.00-955.00-2784.00-1984.00-25105.00-4237.003,158.002,880.0034,235.005,189.00757.001,210.00332.00-33908.00-401.00-228.00-488.0033,907.00176.00-89.00302.0068.00228.00202.00184.00442.0013.00297.00590.00327.00803.00346.00-15.00-87.00-225.00200.002.00
Operating Margin Growth (3y) 611.00-3355.00352.00-24293.00355.00-261.00-730.00-8662.00-378.00-3428.00-2810.00-34036.00-5496.003,423.00-787.0024,763.00-3.001,131.002,105.009,462.00-32956.003,514.003,861.0034,079.005,188.00532.00892.00146.0067.003.00-115.00-2.0034,418.00416.00410.001,076.00837.001,043.00844.00759.00682.00590.00843.00577.00
Operating Margin Growth (5y) -648.00-3090.00-3315.00-33765.00-4837.00113.00165.00468.00573.00487.001,279.00531.00-34216.003,779.00194.0024,607.00-4.00906.001,788.009,276.001,019.003,918.003,974.0034,565.005,698.00772.001,391.00919.00836.00818.00527.00573.0034,657.00994.00956.001,063.00
Operating Margin (QoQ) -132.00208.00-196.0072.00-129.00-348.00406.00-151.00475.00-635.00580.00461.00-4098.003,914.00-24841.0024,720.00-745.00-817.00-7525.008,133.00-2574.00-18.00-30646.0029,001.004,821.00-296.00709.00-46.00389.00157.00-168.00-34286.0033,897.00329.00-429.00110.00165.0064.00-37.00-124.00325.0038.00-55.00134.00-105.00322.00238.00-129.00371.00-134.00-123.00-201.00233.00291.00-321.00
Profit After Tax Growth (1y) 110.96%153.00%35.02%383.59%55.30%213.12%192.82%96.17%190.60%-313.43%73.99%-1,975.42%-24.95%120.40%-124.60%102.05%-222.37%-396.73%-475.72%-7,203.58%-123.68%132.91%95.44%104.39%128.19%211.20%2,465.01%-8.88%-9,246.21%-73.02%-51.04%-115.88%100.06%0.15%-36.88%310.65%777.09%238.02%133.58%169.44%236.23%159.56%117.46%53.49%115.46%32.45%-7.54%98.09%-12.99%-8.58%78.44%9.13%
Profit After Tax Growth (3y) 111.94%-166.41%90.18%-464.53%50.17%10.89%-48.18%-8.96%-67.13%-48.76%-64.66%-208.36%-59.45%30.04%-27.33%27.32%-8.28%44.84%101.69%41.60%-286.34%31.55%36.22%81.48%26.32%-5.62%110.36%-32.70%-20.95%-2.98%-10.29%-3.40%26.37%106.35%47.46%120.44%299.04%126.51%67.47%101.59%84.73%46.48%53.09%49.15%
Profit After Tax Growth (5y) -60.78%-65.02%-63.67%-204.36%-62.33%5.89%-18.42%18.64%10.97%5.76%21.58%1.77%-122.84%16.73%-5.66%60.81%-46.59%-3.87%31.40%-1.02%18.24%24.03%22.67%15.28%19.80%49.13%108.21%4.74%29.05%25.71%7.74%22.34%15.26%60.47%39.54%83.55%
Profit After Tax (QoQ) -20.58%33.61%-29.34%181.36%-4.76%-28.70%153.10%-9.65%92.03%-33.32%69.56%33.85%-241.04%154.36%-1,927.69%105.36%-61.65%-165.55%252.33%-419.61%7.02%-27.17%-1,779.53%89.94%113.68%-117.61%1,909.06%-35.33%51.04%33.83%-30.30%-6,591.34%100.45%142.88%-122.61%125.17%624.53%53.09%-24.54%4.80%179.23%5.79%-12.96%30.78%115.56%-11.37%-38.57%83.58%32.52%-38.13%31.61%-19.36%39.23%20.76%-19.51%
Property, Plant & Equipment (Net) Growth (1y) 33.61%39.80%48.11%55.02%31.97%36.31%34.56%27.17%21.06%13.37%4.33%2.82%-1.13%-3.83%-2.55%-2.90%-1.57%-5.89%3.87%99.16%100.50%111.37%89.55%-0.61%-1.73%-1.53%-0.69%-1.76%-3.12%-4.12%-6.15%-6.71%-6.72%-6.65%-5.97%-4.91%-3.50%-2.22%-0.84%0.41%0.93%2.98%5.37%5.55%4.27%1.60%-2.33%-4.69%-4.85%-4.87%
Property, Plant & Equipment (Net) Growth (3y) 36.55%29.27%27.63%26.56%16.46%14.12%11.01%8.29%5.61%0.86%1.83%25.75%24.96%24.14%24.26%24.33%24.71%25.12%25.04%24.81%24.05%25.90%20.89%-3.07%-3.88%-4.12%-4.30%-4.48%-4.46%-4.35%-4.35%-3.78%-3.15%-2.04%-0.59%0.26%0.51%0.76%0.68%0.34%0.04%-0.16%
Property, Plant & Equipment (Net) Growth (5y) 22.65%14.35%16.05%31.42%25.53%24.21%21.92%20.24%18.34%16.39%14.73%14.19%13.18%12.55%12.33%11.99%11.88%11.88%11.53%11.52%11.43%12.74%10.50%-2.76%-2.86%-2.36%-1.75%-1.58%-1.70%-1.75%-2.07%-2.17%-2.06%-1.90%
Property, Plant & Equipment (Net) (QoQ) 2.81%2.28%27.07%4.62%8.93%7.05%8.18%8.06%7.53%1.17%2.98%1.19%-1.04%-0.29%-0.98%-1.57%0.27%-0.64%0.37%-5.88%10.67%90.51%1.04%-0.78%-0.76%-0.11%-0.09%-0.58%0.09%-1.19%-1.47%-1.60%-2.03%-1.78%-1.48%-1.53%-1.32%-0.67%-0.02%-0.23%0.07%0.59%0.50%1.80%2.39%0.76%-0.72%-0.81%-1.57%-1.67%-0.90%-0.83%
Return on Assets Growth (1y) 0.001.001.001.001.00-1.00-1.00-11.00-13.00-10.00-11.0011.0011.009.009.00-17.00-15.00-8.00-6.0016.0015.0010.008.001.00-17.00-19.00-20.00-21.0017.0019.0019.0020.000.000.001.001.001.001.001.001.001.001.001.001.001.000.001.001.00
Return on Assets Growth (3y) -11.00-10.00-11.000.00-1.00-2.00-3.00-18.00-16.00-9.00-7.009.0011.0010.0011.000.00-17.00-18.00-18.00-4.0014.009.007.001.000.000.000.000.0018.0021.0022.0022.003.003.003.003.003.003.003.003.00
Return on Assets Growth (5y) -15.00-10.00-7.00-1.000.00-1.000.00-1.00-19.00-19.00-20.00-10.0011.0010.0010.00-1.000.001.002.0017.0015.0011.009.003.002.002.002.003.0020.0022.0023.0024.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.00-2.000.00-11.00-1.001.00-1.0011.000.00-1.00-1.00-15.002.005.002.006.001.000.000.000.00-18.00-2.00-1.00-1.0020.000.000.000.000.000.000.000.000.001.000.000.000.000.000.000.000.000.001.000.00
Return on Capital Employed Growth (1y) 0.000.000.001.001.00-1.00-1.00-12.00-12.00-10.00-11.007.007.005.005.00-14.00-13.00-5.00-1.0018.0018.0012.0010.003.00-17.00-19.00-20.00-21.0018.0021.0021.0022.001.001.001.001.002.002.002.002.002.003.003.002.002.001.001.001.00
Return on Capital Employed Growth (3y) -12.00-11.00-11.00-4.00-5.00-6.00-7.00-19.00-18.00-10.00-8.0011.0013.0012.0014.007.00-11.00-12.00-11.00-1.0020.0014.0011.004.002.002.002.002.0021.0023.0024.0026.005.005.006.006.006.006.006.006.00
Return on Capital Employed Growth (5y) -17.00-11.00-8.000.001.001.002.002.00-16.00-17.00-18.00-8.0014.0013.0014.007.008.0010.0011.0023.0022.0016.0014.007.006.007.006.007.0025.0027.0028.0029.00
Return on Capital Employed (QoQ) 0.000.000.000.000.000.000.000.00-2.000.00-11.00-1.001.00-1.007.000.00-1.00-1.00-11.001.007.003.007.002.000.001.000.00-18.00-2.000.00-1.0022.000.000.000.000.000.000.001.001.000.001.001.000.001.000.000.000.000.000.000.00
Return on Equity Growth (1y) 0.001.001.001.002.00-1.00-1.00-14.00-15.00-21.00-23.0012.0012.0019.0019.00-23.00-17.00-16.00-15.0021.0018.0019.0021.004.00-69.00-120.00-139.00-164.0070.00122.00139.00169.0016.00129.00-68.00-41.00-45.00-160.0037.008.00-1.00-23.00-75.00-55.00-32.00-12.0023.00-5.00
Return on Equity Growth (3y) -13.00-21.00-23.00-1.00-1.00-3.00-5.00-25.00-21.00-18.00-19.0010.0013.0022.0025.002.00-68.00-118.00-133.00-139.0019.0020.0020.009.0017.00130.00-68.00-37.0040.0091.00108.00136.00-30.00-54.00-106.00-88.00-78.00-194.00-15.00-51.00
Return on Equity Growth (5y) -18.00-18.00-19.00-2.000.000.001.000.00-71.00-120.00-137.00-150.0014.0023.0025.007.0018.00133.00-62.00-12.00-10.00-11.00-10.00-24.00-29.00-53.00-106.00-83.007.0056.0056.0076.00
Return on Equity (QoQ) 0.000.000.000.001.000.001.001.00-3.000.00-12.00-1.00-8.00-2.0023.00-1.00-1.00-2.00-19.005.000.00-1.0017.002.001.001.000.00-70.00-51.00-17.00-25.00164.001.000.005.0010.00114.00-197.0032.007.00-1.000.003.00-3.00-23.00-53.0023.0020.00-2.00-18.00-4.00
Return on Invested Capital Growth (1y) -1.00-1.000.001.003.000.001.00-13.00-15.00-20.00-22.008.008.0013.0014.00-11.00-8.00-4.00-1.0014.0014.0012.0012.004.00-20.00-23.00-25.00-25.0021.0024.0025.0026.001.001.002.002.002.002.003.003.003.002.001.001.001.000.001.000.00
Return on Invested Capital Growth (3y) -13.00-20.00-21.00-4.00-4.00-6.00-8.00-16.00-15.00-10.00-10.0011.0014.0022.0024.007.00-14.00-15.00-14.00-7.0015.0013.0012.005.002.002.002.003.0025.0028.0030.0031.006.006.006.006.006.005.005.004.00
Return on Invested Capital Growth (5y) -13.00-11.00-8.000.002.002.003.002.00-21.00-21.00-23.00-11.0015.0023.0024.008.008.0011.0013.0021.0019.0017.0017.009.007.007.006.007.0028.0031.0032.0032.00
Return on Invested Capital (QoQ) 0.00-1.000.000.000.000.001.002.00-3.001.00-13.00-1.00-7.00-2.0017.000.00-2.00-2.00-8.003.002.001.008.003.000.001.000.00-21.00-3.00-1.00-1.0026.000.000.001.000.001.001.001.001.000.001.001.000.000.000.000.000.000.000.000.00
Return on Sales Growth (1y) 3.004.000.006.000.007.004.005.0010.00-38.004.00-246.00-5.0029.00-16.00237.00-10.00-20.00-14.00-323.00-33.0016.0017.00324.0034.004.008.00-1.00-340.00-4.00-4.00-6.00337.000.00-1.003.002.004.003.002.004.006.004.001.005.002.00-2.005.00-2.00-2.006.001.00
Return on Sales Growth (3y) 13.00-27.008.00-235.005.00-2.00-8.00-4.00-5.00-29.00-26.00-332.00-48.0026.00-13.00238.00-9.001.0011.000.00-339.0016.0021.00317.0031.000.003.00-4.00-2.000.00-2.00-1.00342.0010.006.007.0010.0012.005.008.006.006.008.007.00
Return on Sales Growth (5y) -2.00-18.00-21.00-321.00-38.00-5.00-5.00-3.00-4.00-8.00-1.00-9.00-354.0026.00-8.00231.00-13.00-3.006.00-3.000.0020.0023.00323.0036.009.0010.000.006.008.000.005.00345.0010.0010.0012.00
Return on Sales (QoQ) -1.001.00-1.005.00-1.00-3.004.00-1.006.00-5.005.004.00-42.0037.00-245.00245.00-8.00-9.009.00-3.00-17.00-3.00-301.00288.0032.00-2.006.00-2.002.002.00-2.00-342.00338.002.00-5.001.001.001.00-1.000.003.000.00-1.001.006.00-2.00-4.005.003.00-5.002.00-2.003.002.00-3.00
Revenue Growth (1y) 20.20%15.38%23.66%53.10%53.97%59.91%48.70%25.39%29.48%24.64%23.66%12.49%2.10%-4.34%-13.34%9.18%-1.65%6.08%16.29%-2.64%17.25%147.73%137.66%135.78%123.11%4.06%4.03%3.61%4.83%-2.89%-8.02%-11.12%-12.00%-7.17%-1.88%1.00%3.75%9.52%13.23%18.86%20.63%20.68%20.86%18.38%16.31%13.72%10.54%9.26%6.96%6.29%4.29%2.68%
Revenue Growth (3y) 33.82%31.99%31.50%29.26%26.73%24.00%16.80%15.48%9.14%8.15%7.61%6.14%5.59%35.97%33.79%35.84%37.02%39.84%42.20%33.49%39.97%35.78%31.50%29.49%27.20%-2.11%-2.08%-2.39%-1.45%-0.43%0.73%2.18%3.27%7.05%10.32%12.43%13.33%14.55%14.80%15.41%14.49%13.41%11.69%9.92%
Revenue Growth (5y) 19.20%18.47%18.04%18.08%18.61%38.03%34.51%28.73%27.74%26.67%25.24%23.91%22.46%20.50%18.04%18.21%18.87%19.78%21.01%16.38%20.15%20.54%20.37%21.12%20.83%4.39%5.14%5.53%6.07%6.26%6.43%6.65%6.50%8.20%9.13%9.78%
Revenue (QoQ) 6.44%7.45%2.42%2.62%2.17%15.17%26.80%3.21%6.10%7.09%6.92%6.57%2.14%6.25%-2.73%-3.28%-4.30%-3.75%22.55%-12.87%3.22%5.52%2.60%4.92%118.08%1.23%1.79%-0.72%1.72%1.20%1.38%0.46%-5.78%-4.14%-2.04%-0.54%-0.60%1.32%0.83%2.17%4.93%4.75%5.85%3.69%4.97%4.91%3.67%1.88%2.63%1.98%2.47%-0.27%1.99%0.05%0.89%
Share-based Compensation Growth (1y) 1,287.34%106.15%152.66%-82.19%-6.39%23.06%-5.85%919.23%76.61%144.10%353.61%-721.64%62.53%-123.69%-73.51%117.26%-85.23%1,301.12%96.69%-0.47%620.46%-68.53%10.00%239.69%-158.36%68.81%-36.27%50.10%328.65%-6.74%161.41%-16.86%-11.29%-29.62%-13.61%71.66%82.72%-4.97%166.76%-26.89%14.60%-80.27%-66.74%22.91%-56.44%-408.90%-56.28%-72.50%
Share-based Compensation Growth (3y) 184.13%83.64%120.97%-136.83%39.02%-39.45%4.19%121.97%-24.88%90.81%33.20%2.21%20.04%-3.61%-16.94%37.22%-37.88%103.12%11.30%71.85%112.63%-20.88%22.37%61.84%5.79%3.47%12.90%28.91%78.70%-14.56%81.95%1.43%22.93%-49.09%-8.48%15.55%-3.02%-37.14%-27.07%-37.24%
Share-based Compensation Growth (5y) 40.66%77.51%41.24%14.15%23.38%21.88%19.60%105.86%-30.48%29.84%10.62%40.35%18.21%7.11%-0.92%22.23%4.73%43.98%25.50%48.59%73.19%-19.83%33.39%39.70%19.91%-26.97%5.01%14.00%30.95%-18.94%-2.61%-18.81%
Share-based Compensation (QoQ) 517.72%-30.74%29.59%150.23%-8.21%-15.11%-90.87%1,215.38%20.66%-35.06%-1.12%127.92%66.78%20.68%-235.51%159.59%-124.31%234.92%-11.70%-49.00%1,877.01%-77.91%-55.32%269.14%-13.66%-22.76%37.99%-163.42%349.75%-70.84%225.00%-3.40%1.87%-18.26%3.36%3.08%-19.19%0.33%105.39%9.73%-57.97%181.64%-43.71%71.99%-92.77%374.91%108.02%-39.05%-151.30%167.22%30.85%
Shareholder's Equity Growth (1y) 1.33%106.02%33.83%60.87%18.71%18.62%19.50%-3.42%5.90%143.35%-15.51%-14.77%-24.65%-5.57%-0.71%-2.13%-1.67%-13.70%136.05%118.24%116.28%-17.18%-20.36%-13.90%-13.52%-14.38%-61.12%-64.24%-67.45%-71.40%-46.61%-52.78%-60.78%-70.06%-84.91%-105.58%-141.31%-215.02%-504.78%-1,625.57%-285.18%-152.18%-71.89%70.62%57.20%51.91%37.59%-98.49%-40.05%20.24%
Shareholder's Equity Growth (3y) 35.29%81.18%10.55%9.81%-1.79%39.69%0.08%-6.95%-7.77%25.64%25.57%22.10%17.02%-12.28%23.13%22.52%22.52%-15.10%-9.92%-12.42%-15.24%-41.25%-45.12%-47.42%-52.03%-58.14%-68.48%-26.19%-27.09%-28.03%-32.50%-34.90%-37.93%-42.09%-45.02%-31.68%-38.92%-50.30%-85.10%-115.90%-32.17%1.10%
Shareholder's Equity Growth (5y) 41.59%37.11%25.93%23.11%15.04%14.27%13.51%8.65%7.97%7.06%-9.32%-10.94%-14.72%-30.23%-17.27%-20.86%-25.16%-44.55%-43.24%-15.07%-15.98%-15.66%-16.01%-16.44%-16.82%-17.22%-17.27%-15.41%-15.85%-16.21%-18.63%-17.77%-18.88%-18.46%
Shareholder's Equity (QoQ) 53.34%-0.23%34.76%-0.07%-0.39%19.93%-0.56%-0.15%0.35%-3.07%9.04%129.46%-65.16%-2.22%-3.60%187.56%-63.37%-3.62%-3.15%152.38%0.20%-10.89%-4.02%-3.36%-3.64%-3.67%-3.59%-4.32%-56.24%-11.42%-12.23%-15.94%-18.31%-21.66%-27.10%-35.81%-58.84%-128.99%-439.30%-78.74%-44.85%-23.58%-20.38%-17.02%1.27%78.88%-75.34%-31.51%-28.12%32.81%-23.72%25.11%
Tax Rate Growth (1y) -173.00-245.00-10.00-314.0043.00-187.00198.00368.00-1462.00-1742.00609.00-234.00-1465.001,818.00-693.00-971.008,020.00-1001.00-27.001,195.00-6019.002,352.00-160.001,081.00215.00-4555.002,540.00-815.00310.003,952.00-2456.00-262.00-328.00-427.00231.00-104.00-256.00-142.00-114.00-23.00274.00-75.00500.00-11.00258.00-4.00
Tax Rate Growth (3y) -317.00-570.00740.00-535.0053.0043.00-712.00-1963.00620.00114.00-837.005,094.00-924.00-111.00-10.00537.003,170.00-881.001,305.002,217.00-3204.002,352.001,461.00-5494.001,749.00-76.004.00196.00-1030.00315.00-1181.00-274.003,383.00-2339.00-389.00-311.00-644.00617.00-138.00276.00-222.00
Tax Rate Growth (5y) 490.00-436.00-2187.00-458.00-31.00-1162.005,844.00-1145.00-101.00-74.001,440.00-710.00-3128.002,268.00256.001,062.002,566.00-797.00228.002,198.00321.00127.001,095.00-6078.001,180.0041.00-123.00214.00-1247.00701.00-1215.00258.003,303.00
Tax Rate (QoQ) 95.00-116.00184.00-335.0022.00119.00-121.0022.00-158.001,194.00-1091.00253.0012.00-636.00-1371.002,604.00-831.00-1867.001,912.0093.00-1109.007,125.00-7109.001,066.00114.00-89.001,261.00-1446.001,355.00-955.00-3509.005,649.00-2000.00170.00133.00-759.00194.00103.0035.00-101.00-141.00-48.00148.00-73.00-50.00248.00-200.00502.00-561.00517.00-463.00
Total Debt Growth (1y) 38.06%-16.19%50.05%28.05%30.58%41.32%41.33%66.61%39.76%22.58%4.41%-2.38%-99.85%-6.01%-3.81%-1.38%69,400.92%14.23%113.60%128.74%130.15%124.68%18.43%9.21%6.50%5.30%5.60%4.86%5.74%4.03%2.47%1.55%0.64%2.40%3.40%4.61%5.93%6.76%7.28%9.69%9.55%10.89%13.46%12.26%11.24%7.13%2.99%0.79%-0.12%0.86%
Total Debt Growth (3y) 17.81%13.23%30.34%27.71%-85.95%17.64%12.39%17.06%13.84%9.59%28.97%30.10%34.44%34.12%34.51%35.06%1,094.33%39.29%38.75%37.85%37.37%35.02%8.62%5.16%4.26%3.90%3.81%3.66%4.08%4.38%4.36%5.23%5.31%6.63%7.96%8.81%8.88%8.24%7.82%7.46%6.77%6.21%
Total Debt Growth (5y) 13.50%9.28%35.39%36.27%34.70%33.11%29.14%32.00%29.32%25.51%21.82%20.32%22.30%21.45%21.37%21.27%348.42%23.55%23.13%22.71%22.54%21.89%7.29%5.94%5.63%5.84%6.37%6.52%6.56%6.20%5.84%5.68%5.35%5.55%
Total Debt (QoQ) -33.18%5.17%10.58%7.85%19.63%-10.25%12.77%16.71%19.64%5.81%-5.40%2.37%1.91%-1.08%-99.85%63,242.98%4.30%1.42%3.72%4.11%95.03%8.61%4.37%1.63%2.80%0.15%1.78%0.49%3.09%-0.55%2.64%-1.14%1.54%-1.45%1.73%0.59%2.53%-0.29%3.01%1.38%3.03%1.95%2.88%2.62%5.41%0.87%1.95%-1.18%1.34%-1.28%1.03%-0.21%