Usana Health Sciences Growth Metrics (2010-2025) | USNA

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Growth Metrics Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Dec2016 Apr2017 Jul2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Dec2022 Apr2023 Jul2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 12.86%26.75%19.62%9.35%1.57%14.53%20.80%37.82%38.27%18.73%-4.35%-4.85%0.96%15.10%38.49%20.72%15.11%0.28%1.07%11.20%9.33%28.10%10.60%10.33%15.66%9.62%22.16%6.78%1.03%-7.45%-22.75%-6.77%-14.11%-3.80%24.73%23.98%23.38%15.48%0.24%-9.85%-1.98%-5.66%-3.95%3.26%5.69%8.02%8.11%6.07%3.92%4.77%11.67%18.24%18.64%16.33%8.24%
Assets Growth (3y) 19.37%19.90%11.39%12.76%12.34%16.10%16.97%16.55%17.13%11.08%10.22%8.50%8.31%13.92%15.68%13.99%13.33%12.09%10.94%9.42%8.51%9.13%1.44%3.18%0.12%-0.81%5.58%7.27%2.30%0.93%-1.15%1.38%1.27%1.58%6.29%4.89%8.52%5.58%1.34%-0.42%2.49%2.20%5.06%9.00%9.23%9.60%9.33%
Assets Growth (5y) 14.33%14.75%14.11%13.99%12.28%14.99%12.33%14.20%15.24%13.99%12.59%8.52%8.23%8.45%7.88%8.08%4.78%4.63%5.64%8.65%6.25%7.62%5.47%4.19%3.95%1.23%2.53%2.81%2.09%0.93%0.06%2.68%2.67%3.47%7.71%7.68%9.52%7.48%4.70%
Assets (QoQ) 11.35%6.63%8.19%-1.32%5.08%-2.53%0.49%11.27%10.84%11.21%0.81%-4.45%-10.70%10.62%6.98%8.92%7.45%-3.57%2.01%-5.11%8.29%6.09%0.29%11.18%-6.50%5.83%5.14%5.37%4.19%-7.49%-0.52%-3.48%-13.03%11.64%-8.35%8.11%12.77%10.97%-8.80%1.19%-2.11%-0.21%-0.83%-2.61%-0.34%7.28%1.51%-0.47%-0.25%5.26%-0.55%0.34%6.32%11.45%-0.21%-1.62%-1.08%
Capital Expenditures Growth (1y) 229.44%-76.16%21.71%-22.25%-60.84%71.23%-0.56%7.65%12.27%336.76%-5.44%496.73%53.56%-36.43%-62.31%-23.53%-82.24%-39.08%-12.81%2.79%1.23%-36.55%-12.58%23.45%90.57%102.14%181.96%-21.92%-34.25%-78.02%12.02%487.84%17.78%-23.91%149.40%122.95%51.92%-25.99%64.99%-75.40%-12.43%88.21%33.31%
Capital Expenditures Growth (3y) 13.14%21.25%4.60%37.92%86.19%117.49%30.96%54.70%56.21%51.15%-26.74%-11.41%-20.39%-37.37%-34.02%-1.00%-30.03%-7.89%29.05%-0.31%8.24%-18.48%-32.56%-11.45%1.37%-48.39%-14.18%-33.81%0.50%-19.52%26.08%60.41%16.15%1.96%76.36%
Capital Expenditures Growth (5y) 67.72%-1.72%34.98%26.11%8.71%24.08%-8.15%20.11%27.59%12.04%-7.82%8.06%21.36%-12.98%6.05%4.46%-29.19%-16.30%-11.95%5.74%-23.32%-4.11%-6.50%-0.43%-8.17%23.29%4.43%-10.12%-10.77%-19.09%-17.35%7.18%2.77%
Capital Expenditures (QoQ) 657.10%-45.99%-24.57%6.81%-45.22%175.74%-51.81%-46.21%139.56%60.12%-47.83%-43.90%831.97%-65.33%-14.26%-47.70%163.94%-46.29%-49.17%6.12%-38.71%84.27%-27.25%25.10%-39.64%15.50%0.23%76.68%-6.83%22.51%39.81%-51.07%-21.55%311.22%165.12%-87.71%463.46%-35.86%71.29%-59.71%403.71%-56.29%-16.56%-10.18%-24.89%55.55%79.34%-36.38%
Cash & Equivalents Growth (1y) -12.25%58.40%0.00%117.51%162.74%110.92%40.68%-0.16%46.57%50.58%93.88%100.90%23.12%-23.94%-19.09%-9.92%27.62%98.54%28.87%17.06%-25.53%-22.76%22.74%17.16%104.07%42.52%40.60%50.97%11.75%25.04%-13.27%-15.46%-9.74%-23.78%9.57%-13.75%-1.72%52.35%32.83%32.39%16.71%-10.68%-23.11%-7.48%-13.19%-0.73%20.26%24.27%30.30%24.39%14.56%11.13%10.74%18.83%-44.99%-45.30%-54.47%-60.17%
Cash & Equivalents Growth (3y) 50.06%71.35%39.72%63.40%68.00%34.18%30.20%21.79%32.06%31.50%26.44%28.43%5.38%5.26%8.57%7.30%24.71%29.77%30.53%27.45%19.31%11.24%14.38%14.35%27.21%10.75%10.14%3.25%-0.29%13.24%8.07%-1.17%1.16%1.23%3.82%1.85%-0.14%10.55%7.09%15.03%9.70%3.32%1.94%8.51%7.80%13.63%-8.83%-8.92%-13.07%-16.19%
Cash & Equivalents Growth (5y) 39.64%50.01%23.25%35.69%35.13%29.94%28.41%19.90%28.47%20.14%28.39%30.24%21.69%15.76%9.31%9.53%14.36%15.81%16.14%8.59%8.54%9.83%16.85%11.29%18.75%13.07%6.41%6.16%0.09%5.18%3.14%2.11%3.21%5.07%9.04%7.85%7.52%14.83%-4.99%-1.54%-7.82%-12.19%
Cash & Equivalents (QoQ) -19.34%119.61%-35.02%-23.76%45.59%38.65%41.33%-7.91%16.88%-7.52%0.29%35.20%20.09%19.07%3.92%-17.14%-25.81%26.66%15.70%17.39%15.42%-17.79%5.09%-25.32%19.70%30.65%0.31%30.08%-16.40%28.89%7.71%-3.71%-6.47%-10.60%5.00%2.80%-21.01%28.50%-17.35%17.14%22.45%12.03%-17.62%3.27%-6.28%-3.56%-0.87%-3.11%7.17%16.83%2.44%1.60%2.30%7.60%-0.63%1.24%9.77%-50.19%-1.19%-15.74%-3.96%
Cash from Investing Activities Growth (1y) -221.89%78.05%-21.71%21.30%7.58%-182.01%-32.10%-640.99%190.05%-189.23%90.41%-508.01%-20.79%62.88%63.43%20.08%82.05%37.75%19.98%-1,081.28%-1,788.10%489.40%1,344.60%152.43%97.14%-132.70%-125.44%-107.17%-130.55%62.66%42.16%-97.83%-89.14%104.81%59.37%-123.10%-20.43%-963.69%-60.80%-2,701.67%4.74%-169.21%-36.78%
Cash from Investing Activities Growth (3y) 67.26%-21.42%46.38%-50.31%-120.65%-64.34%-10.71%-40.10%18.66%-56.08%27.89%-72.69%29.29%42.60%78.03%90.84%54.06%7.45%-36.33%23.70%-7.58%-5.74%-28.19%-27.14%-29.56%-44.55%13.69%25.80%28.41%18.96%-9.62%-398.20%-29.46%-3.79%3.68%
Cash from Investing Activities Growth (5y) -67.55%3.43%-34.62%-25.70%-8.45%-25.06%8.19%-19.94%-5.37%-66.54%-56.28%27.01%78.16%34.01%-22.70%-2.28%19.13%23.76%11.36%-1.62%-10.28%3.92%-5.28%14.92%48.82%-19.81%-16.27%-15.69%-14.56%-109.32%14.07%-22.22%-3.20%
Cash from Investing Activities (QoQ) -656.95%45.98%25.76%-6.04%48.39%-199.55%51.99%-24.52%-57.48%-40.32%-169.28%115.13%-605.80%95.35%48.56%51.84%-184.32%47.30%49.32%-5.24%36.13%-82.73%34.85%-1,453.48%-2.09%137.68%108.24%-34.56%-105.57%-330.80%-62.00%81.55%-79.03%-7.66%-108.45%3.87%8.30%-2.93%105.30%-912.29%-403.58%44.44%62.00%-51.23%-8,674.08%98.11%-7.41%23.16%
Cash from Operations Growth (1y) 29.06%53.75%-10.83%75.37%-10.33%26.70%-12.10%17.54%-87.84%6.63%108.97%854.27%-42.83%25.14%-85.89%55.63%-61.39%-0.03%926.72%-29.85%318.04%-26.68%-71.71%-59.77%-7.68%37.88%457.62%115.32%-2.49%-36.14%0.21%362.91%-34.86%-34.64%-23.66%-35.69%37.79%-16.34%32.83%-77.77%-12.45%52.92%-106.64%
Cash from Operations Growth (3y) -47.99%27.59%17.88%1.33%14.73%-12.78%8.53%24.98%17.15%-8.35%23.11%-28.82%-6.08%-2.84%-25.72%-23.98%14.22%0.35%153.00%-15.30%55.54%0.24%-39.98%52.81%-1.21%-16.66%-10.13%-25.30%-33.61%-23.19%-3.47%-12.85%-7.72%-5.79%-27.39%
Cash from Operations Growth (5y) -5.15%20.02%8.88%27.08%-39.07%20.31%-7.90%13.57%-0.79%6.90%25.80%3.34%17.46%-12.04%6.84%5.50%7.85%-30.82%59.63%-22.92%17.44%-6.00%-8.04%-24.00%-16.42%-8.43%26.21%-12.02%-10.11%-36.43%-12.84%-17.84%-15.33%
Cash from Operations (QoQ) -21.03%59.26%-24.59%36.08%-5.92%-7.63%48.31%-30.42%32.93%-35.92%98.30%-92.80%1,065.69%25.59%-69.43%156.15%-2.15%63.35%-96.55%2,724.99%-75.72%322.90%-64.60%93.03%44.66%-25.82%-86.34%174.55%231.93%10.78%-44.77%6.02%50.32%125.39%-25.83%99.31%38.93%-68.28%-25.57%132.79%17.04%-32.05%-54.82%269.64%-80.41%167.62%-21.08%-116.05%
EBITDA Margin Growth (1y) -332.00-598.00-282.00-12.00339.00228.00131.00181.00-102.00-36.00-198.00-138.00-3.007,278.0061.00-16.00-46.00-6890.0074.00-102.00188.00-870.00-29.0052.00-154.00-710.00283.00-186.00-154.001,181.00-227.00-177.00-134.00220.00-212.00453.00516.00164.00162.00-247.00-186.00-845.00-789.00-81.0033.0017.00262.00176.00-300.00-13.00420.00-1264.00-137.00187.00-1179.00
EBITDA Margin Growth (3y) -162.00-361.00-349.0032.00233.007,471.00-5.0028.00-152.00353.00-63.00-255.00139.00-482.00106.00-66.00-12.00-8470.00328.00-236.00-120.00-399.0026.00-310.00-442.00692.00-157.0091.00228.00-276.00439.00135.00-106.00-235.00-230.00-520.00-408.0010.00-665.00-775.00-454.00-841.00-107.00-1169.00-405.00191.00-497.00
EBITDA Margin Growth (5y) -316.00-411.00-213.00-86.00375.00-289.0039.00-22.00-117.00-1227.00191.00-389.00-169.00-10.00162.00-428.00-300.00-7068.00-112.0041.00262.00-22.00305.00-173.00365.00-179.00-592.00-809.00994.00-430.00-389.00-393.00-11.00-502.00-226.00162.00-1496.00-427.00-492.00-1534.00
EBITDA Margin (QoQ) 19.00-178.00-247.00107.0036.0092.00104.00-3.00-61.00142.00-180.0064.00-224.00203.00-45.007,345.00-7441.00125.00-76.00501.00-477.00-51.00214.00-557.00364.0031.008.00-1113.001,357.00-438.0040.00222.00-52.00-387.0082.00577.00-485.00278.00146.00277.00-264.00-19.00-180.00-382.00-208.00690.00-67.00-397.0036.00604.00-543.00-111.00470.00-1080.00584.00214.00-896.00
EBIT Growth (1y) 23.98%1.28%21.10%18.89%28.27%39.72%27.32%44.93%2.53%3.28%-5.42%-20.20%18.47%556.30%18.57%33.30%29.78%-69.43%12.48%-3.41%-5.62%-45.30%-1.84%-13.57%-12.49%12.74%31.14%58.00%45.15%35.32%-18.84%-39.08%-22.09%-8.23%11.45%27.05%27.91%13.29%35.70%-10.11%-25.18%-45.34%-44.49%-51.23%-18.82%-16.91%-22.20%7.40%-8.09%-26.89%-11.39%-66.10%-36.49%-6.29%-92.15%
EBIT Growth (3y) 28.79%10.03%13.40%11.20%15.93%111.57%12.60%15.52%16.38%27.50%8.05%0.90%13.21%3.15%9.39%3.63%2.34%-42.66%13.13%9.67%6.23%-5.85%1.47%-5.95%-0.35%11.87%5.86%6.94%13.09%0.82%1.65%-3.60%-1.62%-1.88%-1.95%-13.90%-20.32%-11.71%-14.90%-27.05%-17.66%-30.75%-27.40%-43.79%-22.03%-17.12%-62.18%
EBIT Growth (5y) 17.84%15.42%14.23%12.10%13.80%9.63%9.53%5.17%5.42%5.03%10.18%7.01%13.01%10.86%6.86%1.38%3.92%-25.20%5.54%0.42%3.62%5.70%7.48%2.62%7.75%0.11%-1.93%-6.32%-8.88%-9.05%-13.76%-17.30%-12.99%-6.76%-10.55%-15.14%-28.71%-16.67%-15.84%-51.45%
EBIT Margin Growth (1y) 66.00-65.00154.00143.00150.00289.00217.00364.00-36.00-109.00-194.00-382.00102.006,796.00-20.00117.00103.00-5851.0036.00-214.00-218.00-1243.00-105.00-189.00-212.0055.00189.00437.00336.00310.00-195.00-479.00-173.0019.00181.00311.00159.00-28.0066.00-33.00-223.00-484.00-516.00-287.00-131.00-86.00-145.00106.002.00-186.00-46.00-711.00-455.00-129.00-722.00
EBIT Margin Growth (3y) 573.0049.00177.00125.00216.006,976.004.0099.00169.00836.00-178.00-479.00-12.00-298.00-89.00-286.00-326.00-7039.00119.0034.00-94.00-878.00-111.00-232.00-49.00384.00175.00269.00321.00-42.00-102.00-48.00-348.00-70.00-107.00-391.00-654.00-382.00-504.00-694.00-352.00-757.00-707.00-892.00-584.00-402.00-913.00
EBIT Margin Growth (5y) 308.00254.00193.0028.00101.00-118.00-66.00-304.00-260.00-352.00-94.00-231.00112.0067.00-95.00-328.00-164.00-6711.00105.00-134.00-108.0042.00146.0077.0017.00-76.00-149.00-228.00-325.00-396.00-672.00-708.00-529.00-199.00-379.00-581.00-1259.00-835.00-820.00-1462.00
EBIT Margin (QoQ) 19.00221.00-112.0069.00-24.00210.00-105.00208.00-95.00356.00-506.00135.00-180.00168.00-21.006,829.00-6996.00305.00-35.00875.00-1109.0055.00-39.00-151.0029.00-29.00-61.00116.00163.00219.00-163.0091.00-342.00-65.00144.00282.00-180.0065.00-9.00160.00-109.00-210.00-64.00-101.00-140.0019.0092.00-57.00-199.00270.00-12.00-245.00-59.00-395.00244.0081.00-652.00
EBIT (QoQ) 8.65%22.80%-11.24%7.05%3.80%20.56%-4.24%16.60%-5.41%37.23%-32.26%17.45%-13.38%15.78%0.58%550.67%-84.35%30.17%-2.08%53.29%-42.43%11.77%-4.32%-11.15%3.30%-1.58%-3.12%14.46%20.16%18.58%-11.00%6.71%-27.93%-10.99%13.80%25.70%-12.47%1.47%14.57%21.55%-24.11%13.41%-28.49%-11.19%-22.94%-0.35%19.04%-9.11%-27.84%37.55%1.87%-27.69%-12.55%-47.38%90.88%6.68%-92.68%
EBT Growth (1y) 28.40%-0.94%21.16%17.85%28.78%40.15%26.40%45.89%1.72%2.68%-4.86%-19.21%16.91%558.53%18.64%31.66%32.63%-69.01%10.20%-2.63%-6.00%-36.57%1.09%-12.85%-11.23%64.51%31.83%56.97%45.18%-19.65%-17.50%-36.91%-22.86%-7.40%7.90%22.97%23.37%13.21%35.85%-8.87%-24.92%-46.04%-42.44%-51.72%-14.38%-8.52%-11.60%16.70%-4.88%-24.64%-9.37%-60.81%-38.26%-6.86%-90.36%
EBT Growth (3y) 30.21%9.07%13.37%11.58%15.27%111.62%12.58%15.78%16.40%27.97%7.55%1.18%13.38%8.99%9.74%3.76%3.44%-31.36%13.67%10.03%6.60%-5.71%3.21%-4.79%-0.20%6.97%5.48%6.79%11.38%0.26%1.77%-4.64%-1.53%-2.84%-3.40%-13.50%-20.74%-10.05%-12.47%-22.60%-15.12%-28.08%-22.74%-39.56%-20.48%-13.73%-57.41%
EBT Growth (5y) 18.62%15.01%13.76%12.23%13.81%13.25%9.71%5.66%5.65%16.94%10.64%7.22%13.44%11.34%7.53%2.04%4.38%-24.79%5.51%0.66%2.88%6.08%7.59%2.25%4.76%-0.05%-2.24%-6.24%-18.02%-8.31%-12.25%-15.09%-11.66%-5.67%-9.08%-12.31%-25.62%-15.63%-13.99%-47.33%
EBT Margin Growth (1y) 113.00-96.00155.00129.00157.00294.00207.00374.00-48.00-119.00-185.00-362.0083.006,802.00-19.0098.00138.00-5817.007.00-202.00-226.00-1057.00-66.00-180.00-196.00774.00200.00432.00343.00-600.00-177.00-439.00-191.0034.00139.00274.00106.00-29.0069.00-12.00-220.00-504.00-475.00-303.00-72.0017.00-33.00203.0043.00-176.00-33.00-715.00-519.00-151.00-845.00
EBT Margin Growth (3y) 615.0012.00177.00140.00191.006,977.003.00109.00172.00866.00-197.00-466.00-6.00-72.00-77.00-284.00-284.00-6100.00141.0051.00-79.00-883.00-43.00-187.00-43.00209.00162.00267.00259.00-67.00-97.00-97.00-351.00-110.00-162.00-382.00-688.00-321.00-418.00-521.00-249.00-663.00-541.00-815.00-549.00-310.00-911.00
EBT Margin Growth (5y) 351.00232.00166.0037.00102.00103.00-55.00-272.00-250.00584.00-63.00-214.00142.00102.00-55.00-291.00-132.00-6665.00103.00-115.00-163.0067.00155.0051.00-176.00-87.00-169.00-229.00-1254.00-359.00-584.00-606.00-450.00-139.00-321.00-448.00-1200.00-798.00-746.00-1399.00
EBT Margin (QoQ) 107.00213.00-103.0059.00-14.00187.00-75.00196.00-101.00353.00-497.00126.00-168.00177.00-52.006,845.00-6988.00293.00-12.00890.00-1164.0084.00-37.0060.00-173.00-30.00-53.001,030.00-748.00203.00-142.0086.00-325.00-60.00107.00311.00-219.0075.00-60.00173.00-142.00-167.00-83.00-112.00-113.005.00147.00-22.00-163.00241.00-14.00-241.00-20.00-441.00183.00127.00-714.00
EBT (QoQ) 15.87%22.08%-10.61%6.23%4.52%18.74%-2.32%15.61%-5.74%37.06%-31.89%16.70%-12.66%16.39%-1.45%557.35%-84.26%29.15%-0.72%53.62%-44.05%14.12%-4.16%3.66%-10.83%-1.62%-2.38%92.10%-28.54%17.14%-9.71%6.31%-26.62%-10.42%10.38%27.62%-14.50%2.08%10.75%22.50%-25.70%17.04%-29.51%-11.95%-20.76%-1.82%24.99%-5.93%-23.42%29.61%1.88%-25.48%-7.89%-43.95%60.50%12.41%-90.47%
Enterprise Value Growth (1y) 12.25%-58.40%0.00%-117.51%-162.74%-110.92%-40.68%0.16%-46.57%-50.58%-106.08%-107.13%-26.64%23.94%23.88%12.63%-24.08%-98.54%-28.87%-17.06%25.53%22.76%-22.74%-17.16%-104.07%-42.52%-40.60%-50.97%-30.25%-67.63%-12.44%5.37%21.56%43.14%15.49%22.94%2.98%-52.35%-32.83%-32.39%-16.71%10.68%23.11%7.48%13.19%0.73%-20.26%-24.27%-30.30%-24.39%-14.56%-11.13%-10.74%-18.83%61.40%61.78%70.87%74.82%
Enterprise Value Growth (3y) -50.06%-71.35%-42.59%-65.07%-69.58%-34.18%-30.20%-21.79%-32.06%-31.50%-26.44%-28.43%-5.38%-5.26%-6.39%-6.21%-23.54%-29.77%-30.53%-27.45%-25.56%-22.65%-24.72%-18.73%-27.75%-10.75%-10.14%-3.25%0.29%-13.24%-8.07%1.17%3.87%8.20%4.79%1.91%0.57%-10.55%-7.09%-15.03%-9.70%-3.32%-1.94%-8.51%-7.80%-13.63%18.98%19.18%25.09%28.07%
Enterprise Value Growth (5y) -39.64%-50.01%-23.25%-35.69%-35.13%-29.94%-28.41%-19.90%-28.47%-20.14%-28.39%-30.24%-25.48%-22.75%-13.74%-11.35%-14.01%-15.81%-16.14%-8.59%-8.54%-9.83%-16.85%-11.29%-18.75%-13.07%-6.41%-6.16%-0.09%-5.18%-3.14%-2.11%-0.10%0.91%-3.53%-5.44%-7.24%-14.83%11.49%8.35%15.69%19.89%
Enterprise Value (QoQ) 19.34%-119.61%35.02%23.76%-45.59%-38.65%-41.33%7.91%-16.88%7.52%-0.29%-35.20%-20.09%-26.56%-0.81%17.34%27.87%-26.66%-15.70%-17.39%-15.42%17.79%-5.09%25.32%-19.70%-30.65%-0.31%-30.08%16.40%-28.89%-7.71%-12.23%-7.59%13.55%9.35%6.96%22.02%-28.50%17.35%-17.14%-22.45%-12.03%17.62%-3.27%6.28%3.56%0.87%3.11%-7.17%-16.83%-2.44%-1.60%-2.30%-7.60%0.63%-1.24%-9.77%65.05%1.60%22.84%5.13%
EPS (Basic) Growth (1y) 27.14%-1.20%29.58%28.09%48.78%48.01%41.30%57.02%0.00%16.79%-8.46%-21.79%23.77%386.07%-34.45%-28.57%-33.77%-78.54%17.95%8.00%24.00%-41.44%-5.43%-12.04%-20.97%-126.56%37.93%47.37%30.61%658.17%-14.17%-34.29%-14.84%5.87%20.39%44.57%33.03%31.91%18.55%42.11%-5.52%-5.51%-21.09%-47.44%-43.07%-62.71%-18.10%-10.41%-24.36%31.82%-9.47%-38.20%-5.08%-73.02%-43.02%1.11%-164.29%
EPS (Basic) Growth (3y) 36.75%13.70%18.79%16.30%22.57%103.30%-5.35%-4.27%-6.41%6.81%-10.89%-15.50%0.54%-15.15%-9.91%-12.13%-13.42%-26.69%15.44%11.87%8.58%-4.60%3.84%-5.20%-4.21%16.21%12.54%11.87%13.95%113.96%7.00%10.52%2.29%9.69%4.04%2.59%-10.56%-22.54%-8.50%-12.53%-25.90%-22.56%-16.36%-33.73%-25.79%-49.00%-24.97%-17.59%-35.02%
EPS (Basic) Growth (5y) 7.39%3.80%5.32%3.95%8.62%1.10%-1.11%-3.58%-4.29%-16.97%-1.59%-4.80%0.96%-1.96%-2.85%-8.05%-6.31%-27.72%9.71%5.87%7.71%3.93%9.83%11.84%2.01%14.36%5.92%0.90%-4.46%36.55%-4.56%-8.66%-14.35%-8.29%-3.54%-9.78%-12.47%-30.23%-16.95%-16.00%-17.59%
EPS (Basic) (QoQ) 18.57%25.35%-7.87%4.49%7.38%23.91%7.02%3.94%2.52%37.69%-31.84%21.39%-19.65%17.65%7.86%376.73%-89.16%28.21%0.00%54.50%-40.45%17.39%14.81%-27.03%-3.84%9.20%3.16%-124.52%599.38%16.67%-8.57%4.79%-23.21%-10.68%18.48%30.28%-12.68%7.26%9.02%29.18%-21.52%28.57%-27.51%29.20%-34.46%-14.36%-21.49%-15.38%43.94%-6.32%-33.71%47.46%-1.15%-36.05%1.82%-58.08%108.75%13.49%-164.74%
EPS (Weighted Average and Diluted) Growth (1y) 27.54%2.53%28.57%26.14%45.68%46.28%42.22%54.95%-1.69%15.51%-10.16%-20.93%26.72%386.94%-34.78%-29.41%-34.69%-78.53%18.67%7.29%25.00%-41.47%-3.37%-9.71%-19.17%-127.11%38.37%46.24%27.84%654.05%-15.13%-33.09%-12.10%7.47%21.78%45.05%32.11%32.22%17.89%41.67%-5.56%-7.21%-20.69%-47.09%-42.65%-61.85%-17.39%-10.05%-24.36%31.82%-9.47%-39.33%-5.08%-73.10%-43.02%2.82%-164.29%
EPS (Weighted Average and Diluted) Growth (3y) 35.59%13.66%18.00%15.62%21.98%101.88%-5.90%-4.72%-6.65%6.48%-11.41%-15.71%1.14%-15.11%-9.23%-11.90%-12.94%-26.70%16.63%12.31%8.91%-4.21%4.31%-4.04%-3.15%17.30%12.67%12.38%14.08%114.53%6.81%11.20%3.13%9.66%4.42%2.83%-10.56%-22.36%-8.25%-12.31%-25.73%-22.44%-15.98%-33.90%-25.60%-48.67%-24.75%-17.52%-35.02%
EPS (Weighted Average and Diluted) Growth (5y) 6.83%3.97%4.92%3.20%8.18%0.67%-0.91%-3.48%-3.84%-16.99%-1.45%-4.59%1.34%-1.68%-2.56%-7.72%-5.81%-27.32%10.40%6.58%8.45%4.55%10.25%12.67%2.53%14.64%5.98%1.25%-4.27%36.78%-4.40%-8.13%-13.80%-7.89%-3.16%-9.91%-12.47%-30.18%-16.81%-15.90%-17.61%
EPS (Weighted Average and Diluted) (QoQ) 14.49%25.71%-7.95%4.33%6.50%23.33%6.31%4.76%3.55%34.38%-32.56%23.10%-19.46%18.26%8.09%373.00%-89.21%28.00%0.00%55.47%-40.37%15.73%16.50%-27.20%-1.56%8.14%4.30%-124.41%602.52%14.29%-8.82%5.81%-23.02%-9.90%19.78%29.36%-12.77%7.32%9.09%29.47%-22.23%28.97%-27.27%27.21%-33.53%-13.96%-21.17%-15.38%43.94%-6.32%-33.71%47.46%-1.15%-37.21%3.70%-58.21%109.40%13.31%-164.84%
FCF Margin Growth (1y) 150.00661.00-358.00638.00-175.0068.00-184.00112.00-1068.00-272.00915.00726.00-621.00473.00-245.00796.00-427.00-47.00625.00-822.001,347.00-604.00-460.00-713.006.00597.00774.00709.00-218.00-296.0070.001,366.00-225.00-124.00-249.00-785.00204.000.00381.00-659.00-128.0055.00-1597.00
FCF Margin Growth (3y) -1093.00457.00373.00-517.00-190.00-962.00-163.0038.00170.00-140.00905.00-1304.00-240.00-179.00-79.00-739.00927.00-55.00940.00-827.001,136.0019.00-1001.00549.00-41.00-545.00-232.00-450.00-873.00-576.0049.00-78.00-148.00-68.00-1465.00
FCF Margin Growth (5y) -988.00567.00-504.00920.00-1383.00701.00-574.00235.00-582.00-189.00958.00-482.0026.00-630.0050.0074.00399.00-1653.00714.00-1576.00809.00-239.00-136.00-878.00-788.00-420.00528.00-164.00-413.00-1677.00-374.00-818.00-1792.00
FCF Margin (QoQ) -588.00758.00-348.00327.00-77.00-261.00648.00-486.00167.00-513.00945.00-1666.00962.00674.00-1258.00966.00-312.001,077.00-1976.002,007.00-1535.001,456.00-1303.00560.00634.00-495.00-1158.00306.001,354.0095.00-981.00241.00427.00392.00-283.00850.00407.00-1199.00-182.00724.00-128.00-210.00-386.001,105.00-1169.00322.00-203.00-546.00
Free Cash Flow Growth (1y) 21.03%129.84%-15.49%89.36%-4.81%24.00%-14.47%18.12%-92.33%-21.06%136.40%1,089.19%-74.60%44.31%-132.89%68.09%-49.31%5.32%1,219.59%-32.18%382.32%-25.89%-82.23%-68.80%-11.86%33.52%698.91%174.24%0.44%-23.21%-0.83%287.76%-40.12%-39.80%-27.20%-49.70%35.02%-10.48%30.58%-78.70%-12.45%35.19%-119.01%
Free Cash Flow Growth (3y) -55.47%31.03%19.55%-4.61%6.84%-38.59%6.18%15.29%14.21%-44.12%36.61%-30.99%-2.21%4.05%-13.19%-29.15%29.17%1.38%161.55%-16.59%62.23%2.92%-36.73%82.56%-2.37%-14.75%-9.73%-23.03%-41.10%-23.42%-7.10%-25.38%-10.88%-10.02%-29.68%
Free Cash Flow Growth (5y) -23.22%27.82%2.06%27.22%-15.69%20.07%-7.85%13.13%-3.14%6.42%30.24%3.06%14.59%-11.61%6.91%5.83%32.04%-27.69%69.77%-27.74%21.37%-6.16%-8.33%-29.45%-16.85%-13.16%37.52%-12.89%-10.05%-39.84%-11.62%-24.38%-16.12%
Free Cash Flow (QoQ) -48.20%120.91%-24.60%40.27%-1.63%-18.77%68.95%-29.49%28.14%-43.97%133.34%-95.42%1,219.26%67.79%-86.61%562.53%-28.29%126.86%-103.05%3,486.15%-78.37%371.31%-67.56%105.11%53.81%-27.58%-92.22%260.22%334.44%9.70%-53.47%23.65%59.11%86.82%-44.90%189.18%30.26%-71.15%-44.60%249.71%-10.01%-22.55%-63.27%410.15%-85.32%218.33%-43.28%-171.74%
Gross Margin Growth (1y) 44.00107.0022.0015.00-81.00-103.00-24.0058.0024.00-23.00-65.00-165.0011.00167.00106.00133.0042.00-81.00-36.00-59.00-10.00-104.00114.0070.00-31.00158.00-20.0050.0053.0019.0010.00-158.00-87.00-89.00-46.00-25.00-53.00-144.00148.0039.00-11.00-180.00-147.00-165.00-70.0053.002.00123.0063.00-76.0033.00109.00-211.00-233.00-324.00
Gross Margin Growth (3y) 117.0050.00-67.00-92.00-46.0041.0017.0026.0078.0063.005.00-91.0044.00-18.00184.00144.001.00-27.0058.0060.0011.0073.00104.00-38.00-66.0089.00-57.00-133.00-87.00-181.00-34.00-100.00-217.00-202.00-56.00-161.00-294.00-226.0022.00-105.00-19.00-202.00-112.0067.00-219.00-256.00-289.00
Gross Margin Growth (5y) 85.00104.002.00-18.00-13.00-145.0095.0037.0036.00116.0099.0029.0065.00159.00173.0036.00-33.00-97.0021.00-122.00-128.00-87.0086.00-79.00-40.00-212.00-164.00-195.00-363.00-263.00-161.00-245.00-260.00-209.00-79.00-126.00-62.00-374.00-287.00-397.00
Gross Margin (QoQ) -59.0028.004.0069.00-79.0021.00-92.0047.001.00103.00-126.000.00-41.003.0050.00155.00-102.0030.00-41.0032.00-57.007.009.00-62.00161.00-37.00-93.00127.00-17.0033.00-90.0094.00-27.00-135.00-19.0092.0016.00-113.00-47.00179.00-156.00-23.00-12.0011.00-123.00-41.0083.00135.00-174.0079.0024.00-4.00-66.00156.00-297.00-26.00-157.00
Gross Profit Growth (1y) 18.82%7.69%7.63%8.24%13.98%14.04%9.39%18.37%5.46%10.21%7.02%-2.44%10.66%24.83%21.84%25.92%22.17%1.08%9.12%10.04%8.84%7.37%7.66%0.29%2.58%10.08%14.08%17.97%14.10%9.74%-6.40%-16.68%-13.11%-10.24%-2.88%0.86%13.81%13.50%32.42%-7.65%-11.52%-23.18%-16.50%-38.37%-9.77%-9.34%-8.52%-1.52%-7.56%-11.46%-5.78%-2.07%6.69%7.61%2.42%
Gross Profit Growth (3y) 15.04%8.99%8.01%7.72%9.98%16.20%12.57%13.29%12.55%11.62%12.48%10.57%13.74%10.65%12.70%11.59%10.90%6.11%10.26%9.19%8.40%9.06%4.76%-0.48%0.56%2.74%1.22%-0.29%4.10%1.05%3.63%-2.98%5.68%-0.83%0.86%-4.26%-6.77%-3.23%-2.66%-10.98%-9.63%-14.89%-10.38%-15.92%-3.81%-4.77%-4.07%
Gross Profit Growth (5y) 13.34%11.84%10.87%11.61%12.08%11.23%10.88%9.92%9.74%10.45%11.81%9.85%11.48%10.35%8.86%6.44%6.22%3.31%4.03%1.81%4.72%4.85%5.65%1.34%7.35%0.82%0.17%-2.75%-4.41%-3.81%-4.97%-6.95%-6.45%-4.04%-3.81%-5.43%-4.81%-2.22%-2.56%-7.40%
Gross Profit (QoQ) 6.36%4.08%-3.60%2.56%4.60%4.67%1.51%2.62%0.33%13.26%-9.56%7.23%-2.57%3.24%2.59%20.97%-4.91%6.71%-0.47%0.08%2.66%7.60%-1.55%-1.27%2.95%0.23%0.69%5.95%6.69%3.65%-2.62%1.91%-9.00%-7.74%1.55%5.28%-1.54%-4.19%14.59%11.78%-20.08%31.70%-24.80%-2.95%-13.13%-2.79%10.09%-2.48%-12.34%4.64%3.34%-6.60%-6.71%8.76%12.59%-5.80%-11.21%
Interest Coverage Ratio Growth (1y) 209.96%4,153.92%-88.34%62.22%-96.16%-91.79%-89.06%1,882.80%1,282.92%302.54%50.32%31.14%93.11%81.43%125.53%-32.37%-45.17%-71.67%-62.46%-36.31%-94.15%-97.96%375.82%1,740.49%6,776.65%-88.31%-90.89%-68.78%2,474.51%-16.20%85.50%-42.10%-76.30%-45.21%-38.35%-22.24%-61.90%-91.96%-81.55%-92.15%
Interest Coverage Ratio Growth (3y) 13.40%-32.20%63.05%67.07%-7.73%-18.77%0.86%-15.68%-28.15%160.05%144.65%27.43%8.37%-17.34%-60.42%-78.10%27.02%-16.09%-26.44%-26.11%-29.24%-53.87%-24.01%-29.67%-22.46%45.98%131.66%-62.28%-52.95%-48.00%60.63%-66.71%-40.47%-67.19%
Interest Coverage Ratio Growth (5y) 10.17%84.72%-43.46%-54.22%-47.08%7.45%-5.17%-6.97%-22.73%-49.47%-67.78%121.48%73.63%23.80%-15.08%-20.67%-36.41%-25.76%-21.69%-27.47%-36.92%-40.92%-50.10%-30.46%-35.43%-27.70%-49.95%-54.03%-18.76%-5.38%
Interest Coverage Ratio (QoQ) -87.07%268.39%77.52%42.51%71.36%53.29%-98.86%28.29%266.10%104.34%106.60%-10.53%6.56%-23.69%80.24%31.75%0.12%-5.15%-45.95%6.81%-48.27%25.70%-8.30%-90.18%-81.94%-62.02%-32.54%-101.31%3,581.80%-70.40%131.19%-0.35%22.88%-34.47%-27.84%-59.21%184.07%-26.28%-8.98%-80.01%-40.09%69.29%-61.30%
Net Cash Flow Growth (1y) 146.28%30.89%-10.44%-141.97%-98.09%565.60%74.76%482.93%1,457.36%-196.63%-261.73%178.39%-66.71%-44.90%-123.97%240.44%-52.32%7.20%1,101.83%-104.07%-188.43%-147.48%-51.54%518.91%-352.10%308.14%-649.13%261.95%206.78%-48.35%96.89%132.10%472.82%1,542.61%-64.16%-47.72%-73.32%-47.38%196.73%-1,011.32%-271.36%-700.16%-122.63%
Net Cash Flow Growth (3y) -9.87%-45.96%-65.48%-6.12%156.39%143.47%-50.16%6.76%28.81%-30.49%58.93%33.11%-7.19%-31.62%5.18%30.83%-57.49%1.94%-198.73%-14.85%62.22%-81.18%-68.34%-31.11%-59.05%37.30%-9.72%29.51%-32.20%-41.77%26.64%-15.21%-19.45%-277.68%-30.86%
Net Cash Flow Growth (5y) -7.47%-34.85%13.75%28.00%-15.62%61.72%0.28%60.87%103.22%-15.77%-20.24%-25.29%1.52%18.57%-7.48%-32.78%-62.93%-34.66%-4.25%-58.91%18.65%-6.18%-14.45%46.41%24.18%22.87%-24.08%-9.90%21.30%-40.66%39.85%-24.44%-16.35%
Net Cash Flow (QoQ) -195.75%248.78%15.82%49.26%-126.87%292.79%-154.28%106.79%6,455.08%-27.64%18.94%-72.40%-506.73%-21.11%-93.41%-729.48%163.54%108.90%-102.87%3,788.04%-78.43%369.73%-73.19%-114.99%-368.39%-152.20%127.36%29.59%-605.50%216.11%-172.20%185.42%49.13%98.55%135.10%4,229.71%45.21%-83.11%54.65%-5.54%111.83%-91.38%205.03%432.67%-750.58%98.38%-968.32%79.91%
Net Income Growth (1y) 28.65%-3.61%21.15%20.85%41.22%56.69%29.29%44.58%-4.21%16.10%-6.99%-20.28%16.39%838.54%19.01%31.68%31.34%-80.51%13.31%1.36%17.53%-35.10%-4.22%-9.72%-21.03%-19.78%35.53%45.78%30.59%67.38%-16.49%-36.95%-21.97%-16.06%9.85%30.87%25.94%15.32%36.66%-10.41%-26.62%-49.90%-45.38%333.96%-18.19%-9.74%-23.99%-26.47%-10.04%-39.67%-6.52%-73.26%-43.82%0.12%-162.81%
Net Income Growth (3y) 31.00%9.25%13.37%11.68%16.33%157.50%12.69%14.92%13.55%28.54%7.84%2.09%21.57%5.89%8.90%6.42%6.83%-53.36%13.72%10.08%6.62%-4.48%2.72%-6.03%-6.98%4.07%7.53%6.35%8.67%1.89%4.08%-4.15%-32.03%-2.41%-3.59%-14.90%-5.64%-11.53%-14.82%-28.08%-18.56%-35.14%-27.06%34.99%-25.50%-18.31%-34.74%
Net Income Growth (5y) 18.73%14.79%14.46%13.21%19.43%16.65%9.21%6.79%6.33%2.03%10.24%6.97%13.13%9.77%7.89%2.07%4.43%-32.27%6.17%1.94%3.56%6.55%8.22%-1.91%-19.18%1.02%-3.81%-8.88%3.37%-8.68%-12.60%-18.23%-12.31%-7.31%-13.37%-15.22%-30.24%-18.94%-17.89%-17.28%
Net Income (QoQ) 19.30%22.08%-10.62%-9.98%23.34%21.77%4.45%-0.12%1.77%36.17%-30.80%21.06%-18.46%16.71%1.02%876.27%-89.66%29.15%0.76%44.87%-39.89%15.53%16.83%-20.00%-11.30%8.90%2.19%-18.73%49.86%17.14%-8.46%4.16%-25.24%-11.56%13.30%12.05%-2.17%5.37%9.04%24.86%-28.52%-135.66%330.55%-14.74%-22.07%52.74%-19.38%-5.93%-34.38%47.76%-1.37%-36.92%1.68%-57.73%107.18%12.42%-163.79%
Net Income towards Common Stockholders Growth (1y) 28.65%-3.61%21.15%20.85%41.22%40.16%29.29%44.58%-4.21%9.95%-6.99%-20.28%16.39%838.54%19.01%31.68%31.34%-79.34%13.31%1.36%17.53%-44.37%-4.22%-9.72%-21.03%-126.74%35.53%45.78%30.59%652.57%-16.49%-36.95%-21.97%-4.88%9.85%30.87%25.94%28.86%15.32%36.66%-10.41%-48.72%-26.62%-49.90%-45.38%12.21%-18.19%-9.74%-23.99%-26.47%-10.04%-39.67%-6.52%-73.26%-43.82%0.12%-162.81%
Net Income towards Common Stockholders Growth (3y) 31.00%9.25%13.37%11.68%16.33%143.65%12.69%14.92%13.55%28.71%7.84%2.09%21.57%2.56%8.90%6.42%6.83%-26.63%13.72%10.08%6.62%-6.33%2.72%-6.03%-6.98%12.01%7.53%6.35%8.67%106.24%1.89%4.08%-4.15%-14.34%-2.41%-3.59%-14.90%-9.49%-11.53%-14.82%-28.08%-24.93%-18.56%-35.14%-27.06%-39.57%-25.50%-18.31%-34.74%
Net Income towards Common Stockholders Growth (5y) 18.73%14.79%14.46%13.21%19.43%10.70%9.21%6.79%6.33%-18.30%10.24%6.97%13.13%9.77%7.89%2.07%4.43%-30.55%6.17%1.94%3.56%0.15%6.55%8.22%-1.91%-1.47%1.02%-3.81%-8.88%42.60%-8.68%-12.60%-18.23%-12.31%-7.31%-13.37%-15.22%-31.96%-18.94%-17.89%-17.28%
Net Income towards Common Stockholders (QoQ) 19.30%22.08%-10.62%6.27%4.48%21.77%4.45%5.47%-3.62%36.17%-30.80%21.06%-18.46%16.71%1.02%876.27%-89.66%29.15%0.76%53.60%-43.31%15.53%16.83%-27.30%-2.39%8.90%2.19%-124.62%594.72%17.14%-8.46%4.16%-25.24%-11.56%13.30%26.97%-13.66%5.37%9.04%29.91%-22.73%24.86%-28.52%-25.65%10.58%-14.74%-22.07%52.74%-19.38%-5.93%-34.38%47.76%-1.37%-36.92%1.68%-57.73%107.18%12.42%-163.79%
Net Margin Growth (1y) 76.00-89.00102.00110.00196.00193.00159.00239.00-94.00-6.00-145.00-255.0051.007,265.00-10.0064.0082.00-6662.0030.00-93.0086.00-826.00-91.00-92.00-276.00-1079.00155.00220.00138.001,295.00-106.00-290.00-116.0052.00110.00245.0092.00-2.0055.00-26.00-171.00-411.00-356.00439.00-83.002.00-108.00-242.00-14.00-236.00-2.00-548.00-354.00-47.00-842.00
Net Margin Growth (3y) 425.0013.00116.0095.00153.007,452.005.0049.0039.00597.00-124.00-283.00219.00-224.00-70.00-120.00-108.00-8568.0094.0035.00-52.00-610.00-42.00-162.00-254.00268.00159.00175.00114.003.0010.00-50.00-520.00-62.00-111.00-290.00-133.00-256.00-354.00-490.00-268.00-645.00-466.00-351.00-451.00-282.00-952.00
Net Margin Growth (5y) 235.00146.00137.0066.00321.00-37.00-56.00-136.00-151.00-1309.00-60.00-155.0081.00-8.00-21.00-190.00-86.00-7220.0099.00-9.00-76.0067.00139.00-188.00-304.00-13.00-180.00-268.001,214.00-251.00-399.00-514.00-323.00-160.00-345.00-400.00-924.00-624.00-637.00-1334.00
Net Margin (QoQ) 97.00140.00-67.0039.00-10.00148.0018.0036.00-43.00229.00-316.00124.00-182.00119.00-9.007,338.00-7457.00193.008.00594.00-764.0069.00187.00-319.00-29.0068.003.00-1122.001,206.00133.00-79.0035.00-196.00-50.0094.00204.00-138.0084.00-58.00141.00-139.00-435.00263.00-99.00-84.00360.00-260.00-14.00-194.00227.00-32.00-236.0040.00-320.00162.0071.00-755.00
Operating Income Growth (1y) 23.98%1.28%21.10%18.89%28.27%39.72%27.32%44.93%2.53%3.28%-5.42%-20.20%18.47%556.30%18.57%33.30%29.78%-69.43%12.48%-3.41%-5.62%-45.30%-1.84%-13.57%-12.49%12.74%31.14%58.00%45.15%35.32%-18.84%-39.08%-22.09%-8.23%11.45%27.05%27.91%13.29%35.70%-10.11%-25.18%-45.34%-44.49%-51.23%-18.82%-16.91%-22.20%7.40%-8.09%-26.89%-11.39%-66.10%-36.49%-6.29%-92.15%
Operating Income Growth (3y) 28.79%10.03%13.40%11.20%15.93%111.57%12.60%15.52%16.38%27.50%8.05%0.90%13.21%3.15%9.39%3.63%2.34%-42.66%13.13%9.67%6.23%-5.85%1.47%-5.95%-0.35%11.87%5.86%6.94%13.09%0.82%1.65%-3.60%-1.62%-1.88%-1.95%-13.90%-20.32%-11.71%-14.90%-27.05%-17.66%-30.75%-27.40%-43.79%-22.03%-17.12%-62.18%
Operating Income Growth (5y) 17.84%15.42%14.23%12.10%13.80%9.63%9.53%5.17%5.42%5.03%10.18%7.01%13.01%10.86%6.86%1.38%3.92%-25.20%5.54%0.42%3.62%5.70%7.48%2.62%7.75%0.11%-1.93%-6.32%-8.88%-9.05%-13.76%-17.30%-12.99%-6.76%-10.55%-15.14%-28.71%-16.67%-15.84%-51.45%
Operating Income (QoQ) 8.65%22.80%-11.24%7.05%3.80%20.56%-4.24%16.60%-5.41%37.23%-32.26%17.45%-13.38%15.78%0.58%550.67%-84.35%30.17%-2.08%53.29%-42.43%11.77%-4.32%-11.15%3.30%-1.58%-3.12%14.46%20.16%18.58%-11.00%6.71%-27.93%-10.99%13.80%25.70%-12.47%1.47%14.57%21.55%-24.11%13.41%-28.49%-11.19%-22.94%-0.35%19.04%-9.11%-27.84%37.55%1.87%-27.69%-12.55%-47.38%90.88%6.68%-92.68%
Operating Margin Growth (1y) 66.00-65.00154.00143.00150.00289.00217.00364.00-36.00-109.00-194.00-382.00102.006,796.00-20.00117.00103.00-5851.0036.00-214.00-218.00-1243.00-105.00-189.00-212.0055.00189.00437.00336.00310.00-195.00-479.00-173.0019.00181.00311.00159.00-28.0066.00-33.00-223.00-484.00-516.00-287.00-131.00-86.00-145.00106.002.00-186.00-46.00-711.00-455.00-129.00-722.00
Operating Margin Growth (3y) 573.0049.00177.00125.00216.006,976.004.0099.00169.00836.00-178.00-479.00-12.00-298.00-89.00-286.00-326.00-7039.00119.0034.00-94.00-878.00-111.00-232.00-49.00384.00175.00269.00321.00-42.00-102.00-48.00-348.00-70.00-107.00-391.00-654.00-382.00-504.00-694.00-352.00-757.00-707.00-892.00-584.00-402.00-913.00
Operating Margin Growth (5y) 308.00254.00193.0028.00101.00-118.00-66.00-304.00-260.00-352.00-94.00-231.00112.0067.00-95.00-328.00-164.00-6711.00105.00-134.00-108.0042.00146.0077.0017.00-76.00-149.00-228.00-325.00-396.00-672.00-708.00-529.00-199.00-379.00-581.00-1259.00-835.00-820.00-1462.00
Operating Margin (QoQ) 19.00221.00-112.0069.00-24.00210.00-105.00208.00-95.00356.00-506.00135.00-180.00168.00-21.006,829.00-6996.00305.00-35.00875.00-1109.0055.00-39.00-151.0029.00-29.00-61.00116.00163.00219.00-163.0091.00-342.00-65.00144.00282.00-180.0065.00-9.00160.00-109.00-210.00-64.00-101.00-140.0019.0092.00-57.00-199.00270.00-12.00-245.00-59.00-395.00244.0081.00-652.00
Profit After Tax Growth (1y) 28.65%-3.61%21.15%20.85%41.22%40.16%29.29%44.58%-4.21%9.95%-6.99%-20.28%16.39%5.02%19.01%31.68%31.34%12.52%13.31%1.36%17.53%-8.70%-4.22%-9.72%-21.03%-126.74%35.53%45.78%30.59%652.57%-16.49%-36.95%-21.97%-4.88%9.85%30.87%25.94%15.32%36.66%-10.41%-26.62%-49.90%-45.38%-59.34%-18.19%-9.74%-23.99%31.04%-10.04%-39.67%-6.52%-73.26%-43.15%0.12%-162.81%
Profit After Tax Growth (3y) 31.00%9.25%13.37%11.68%16.33%17.41%12.69%14.92%13.55%9.12%7.84%2.09%21.57%2.56%8.90%6.42%6.83%-31.51%13.72%10.08%6.62%10.49%2.72%-6.03%-6.98%12.01%7.53%6.35%8.67%1.89%4.08%-4.15%-0.90%-2.41%-3.59%-14.90%-25.35%-11.53%-14.82%-28.08%-18.56%-35.14%-27.06%-47.77%-25.20%-18.31%-34.74%
Profit After Tax Growth (5y) 18.73%14.79%14.46%13.21%19.43%10.70%9.21%6.79%6.33%-18.30%10.24%6.97%13.13%9.77%7.89%2.07%4.43%7.62%6.17%1.94%3.56%6.55%8.22%-1.91%7.54%1.02%-3.81%-8.88%33.16%-8.68%-12.60%-18.23%-12.31%-7.31%-13.37%-15.22%-31.96%-18.75%-17.89%-17.28%
Profit After Tax (QoQ) 19.30%22.08%-10.62%6.27%4.48%21.77%4.45%5.47%-3.62%36.17%-30.80%21.06%-18.46%16.71%1.02%9.24%-7.61%29.15%0.76%-6.41%-6.96%15.53%16.83%-27.30%-2.39%8.90%2.19%-124.62%594.72%17.14%-8.46%4.16%-25.24%-11.56%13.30%26.97%-13.66%5.37%9.04%24.86%-28.52%15.15%-28.60%-14.74%-22.07%-14.29%43.67%-5.93%-34.38%47.76%-1.37%-36.92%1.68%-57.73%109.68%11.08%-163.79%
Property, Plant & Equipment (Net) Growth (1y) 5.53%-0.36%3.84%1.64%-0.77%-2.56%-2.61%-4.16%-3.08%12.01%9.73%20.25%24.69%12.27%18.42%23.63%28.94%28.12%32.33%15.10%7.85%8.24%-1.70%1.56%-0.66%-5.55%-8.41%-10.52%-9.24%-4.35%-2.18%3.49%5.71%6.26%8.62%5.47%1.41%-0.60%1.57%1.33%2.20%-0.02%-5.67%-3.94%-3.96%-2.14%-0.07%2.09%1.43%2.04%3.02%-5.26%-4.01%-1.18%-1.86%
Property, Plant & Equipment (Net) Growth (3y) 0.92%2.83%3.53%5.41%6.24%7.01%8.16%12.53%15.93%17.23%19.80%19.61%20.14%15.90%15.49%13.06%11.37%9.41%6.01%1.51%-0.93%-0.74%-4.15%-2.03%-1.59%-1.35%-0.90%-0.78%-0.91%0.34%2.57%3.42%3.09%1.83%1.33%0.88%-0.15%-0.92%-1.44%-0.21%-0.15%-0.06%-0.97%-2.42%-2.21%-0.44%0.34%
Property, Plant & Equipment (Net) Growth (5y) 8.85%9.36%11.70%10.76%10.77%11.19%10.48%10.74%10.79%10.50%9.13%9.23%9.35%7.06%6.66%6.00%5.80%5.89%4.83%2.68%0.83%0.65%-0.58%0.10%-0.24%-0.94%-1.39%-1.01%-0.92%-0.23%0.34%1.64%1.31%1.07%1.39%-0.14%-0.62%-0.39%-0.65%
Property, Plant & Equipment (Net) (QoQ) -1.33%1.67%0.71%-1.38%2.83%-0.49%-1.68%-3.16%2.78%-2.07%-0.57%11.92%0.68%7.32%3.11%0.77%6.20%12.04%7.53%0.13%9.70%-2.55%0.76%0.49%-0.38%0.69%-1.45%-4.45%-3.40%-1.64%-0.03%0.70%-1.21%4.06%2.11%1.22%0.98%1.05%-1.81%-0.78%3.18%0.82%-0.97%-2.94%-2.66%2.67%-1.00%-1.10%-0.60%4.89%-1.63%-0.51%0.36%-3.54%-0.34%2.43%-0.33%
Return on Assets Growth (1y) 5.004.006.007.002.00-2.00-5.00-7.00-2.0051.0048.0045.0039.00-49.00-43.00-39.00-35.00-3.00-4.00-7.00-9.00-5.00-4.00-1.001.005.004.001.001.00-2.00-2.001.000.00-6.00-6.00-5.00-4.001.00-1.00-6.00-8.00-1.00-1.002.003.00-3.00-3.00-3.00-3.00-4.00-5.00-4.00-6.00
Return on Assets Growth (3y) 5.0053.0048.0045.0040.001.000.00-1.003.000.000.000.00-4.00-56.00-51.00-46.00-42.00-3.00-4.00-6.00-7.00-3.00-1.002.002.00-3.00-3.00-2.00-3.00-7.00-8.00-10.00-12.00-6.00-8.00-9.00-9.00-4.00-5.00-8.00-8.00-9.00-9.00-6.00-6.00
Return on Assets Growth (5y) 10.002.001.00-1.00-4.00-7.00-8.00-8.00-5.00-1.001.000.00-2.00-54.00-49.00-44.00-41.00-11.00-11.00-9.00-11.00-7.00-8.00-9.00-10.00-4.00-5.00-7.00-8.00-12.00-12.00-11.00-12.00-14.00-15.00-17.00-18.00
Return on Assets (QoQ) 3.000.000.002.002.002.001.00-3.00-2.00-2.00-1.002.0051.00-5.00-4.00-3.00-37.001.000.001.00-5.00-1.00-2.00-2.00-1.001.001.000.003.000.00-2.000.00-1.000.001.00-1.00-7.001.002.000.00-1.00-1.00-3.00-2.005.00-1.000.00-1.00-1.00-1.00-1.000.00-2.00-1.000.00-2.00
Return on Capital Employed Growth (1y) -3.005.0010.0012.005.00-3.00-13.00-16.00-1.0076.0071.0064.0047.00-67.00-57.00-46.00-41.00-11.00-15.00-20.00-22.00-7.00-3.001.007.008.007.001.000.00-3.00-2.006.003.00-4.00-3.00-1.005.00-7.00-13.00-19.00-20.00-15.00-12.00-6.00-4.00-4.00-3.00-7.00-8.00-7.00-9.00
Return on Capital Employed Growth (3y) 1.0078.0068.0060.0051.006.001.002.006.00-2.00-1.00-3.00-16.00-85.00-75.00-65.00-56.00-11.00-11.00-18.00-15.00-2.002.008.0011.001.004.003.000.00-1.00-4.00-10.00-16.00-19.00-25.00-25.00-19.00-26.00-28.00-33.00-32.00-26.00-24.00
Return on Capital Employed Growth (5y) 8.000.00-4.00-7.00-12.00-13.00-17.00-17.00-9.00-2.003.00-1.00-8.00-80.00-70.00-58.00-52.00-17.00-15.00-12.001.003.00-2.00-3.00-12.00-14.00-18.00-22.00-25.00-25.00-23.00-25.00-30.00-31.00-36.00-37.00
Return on Capital Employed (QoQ) -4.00-1.001.002.004.003.003.00-5.00-4.00-6.000.009.0073.00-11.00-7.00-7.00-41.00-1.004.00-2.00-12.00-5.00-2.00-3.003.00-1.003.002.004.00-1.00-4.002.001.00-1.004.00-1.006.001.001.00-3.00-7.00-4.00-6.00-3.00-2.00-1.000.00-1.00-2.00-1.00-4.00-2.000.00-2.00
Return on Equity Growth (1y) 5.004.007.005.009.009.003.00-3.00-8.00-11.000.0083.0074.0068.0054.00-78.00-61.00-52.00-48.00-4.00-12.00-16.00-15.00-8.00-5.00-1.001.006.006.003.003.00-1.00-1.004.001.00-9.00-9.00-8.00-7.001.00-1.00-9.00-12.00-3.00-3.001.003.00-6.00-4.00-5.00-4.00-5.00-6.00-4.00-7.00
Return on Equity Growth (3y) 6.002.009.0085.0075.0066.0056.002.005.004.006.001.001.000.00-9.00-90.00-78.00-69.00-61.00-6.00-11.00-15.00-10.00-3.000.005.006.00-4.00-4.00-1.00-3.00-9.00-11.00-13.00-18.00-10.00-13.00-16.00-16.00-7.00-9.00-13.00-13.00-14.00-13.00-8.00-8.00
Return on Equity Growth (5y) 19.0018.0016.003.002.00-2.00-6.00-10.00-12.00-13.00-7.00-1.002.001.00-4.00-85.00-73.00-63.00-57.00-16.00-21.00-19.00-16.00-11.00-10.00-12.00-13.00-5.00-8.00-10.00-11.00-17.00-19.00-17.00-19.00-21.00-23.00-25.00-27.00
Return on Equity (QoQ) 2.00-1.005.00-1.001.002.003.003.001.00-5.00-2.00-3.00-2.006.0081.00-11.00-8.00-7.00-51.006.001.00-3.00-7.00-2.00-3.00-2.00-1.001.001.001.004.001.00-3.001.000.001.002.00-1.00-10.001.003.00-1.00-2.00-2.00-5.00-3.007.00-2.00-1.00-1.00-2.00-1.00-2.000.00-3.00-1.000.00-3.00
Return on Invested Capital Growth (1y) -3.00-1.005.009.009.003.00-2.00-8.00-11.00-1.0070.0064.0051.00-57.00-49.00-45.00-5.00-13.00-17.00-16.00-11.00-8.00-4.00-1.0010.0010.006.006.00-2.00-1.004.002.00-2.000.001.00-8.00-16.00-20.00-5.00-2.001.00-3.00-3.00-3.00-5.00-6.00-4.00-6.00
Return on Invested Capital Growth (3y) -5.001.0071.0062.0053.002.005.004.006.00-1.000.00-2.00-9.00-78.00-69.00-61.00-6.00-11.00-15.00-11.00-3.001.006.007.007.009.009.00-8.00-11.00-13.00-17.00-15.00-18.00-18.00-16.00-21.00-22.00-15.00-14.00-9.00-8.00
Return on Invested Capital Growth (5y) 11.007.002.001.00-3.00-8.00-14.00-16.00-16.00-11.00-2.002.000.00-4.00-70.00-60.00-54.00-14.00-11.00-8.00-9.00-9.00-11.00-12.00-7.00-9.00-10.00-18.00-19.00-18.00-19.00-22.00-24.00-26.00-27.00
Return on Invested Capital (QoQ) 0.00-3.00-1.001.002.003.003.001.00-5.00-2.00-3.00-2.005.00-8.00-7.00-48.006.001.00-3.00-8.00-3.00-3.00-2.00-3.001.001.001.007.000.00-3.001.000.001.002.00-1.004.000.00-10.00-2.00-5.00-3.00-1.00-1.000.00-1.00-1.000.00-3.00-1.000.00-3.00
Return on Sales Growth (1y) 1.00-1.001.001.002.003.002.002.00-1.001.00-1.00-3.001.0073.000.001.001.00-68.000.00-1.001.00-6.00-1.00-1.00-3.00-2.002.002.001.004.00-1.00-3.00-1.00-1.001.002.001.000.000.001.000.00-13.00-2.00-4.00-4.0013.00-1.000.00-1.00-2.000.00-2.000.00-5.00-4.000.00-8.00
Return on Sales Growth (3y) 4.000.001.001.002.0076.000.000.000.006.00-1.00-3.002.00-1.00-1.00-1.00-1.00-76.001.000.00-1.00-5.000.00-2.00-3.000.002.002.001.003.000.000.000.00-14.00-1.00-1.00-3.000.00-3.00-4.00-5.00-3.00-3.00-6.00-5.005.00-5.00-3.00-10.00
Return on Sales Growth (5y) 2.001.001.001.003.002.00-1.00-1.00-2.00-3.00-1.00-2.001.000.000.00-2.00-1.00-74.001.000.00-1.00-6.001.001.00-2.00-12.000.00-2.00-3.003.00-3.00-4.00-5.00-3.00-2.00-3.00-4.00-8.00-6.00-6.00-13.00
Return on Sales (QoQ) 1.001.00-1.00-1.001.001.000.000.000.002.00-3.001.00-2.001.000.0073.00-75.002.000.005.00-7.001.002.00-2.00-1.001.000.00-2.003.001.00-1.000.00-2.00-1.001.001.000.001.00-1.000.000.001.00-1.00-13.0011.00-1.00-1.004.00-3.000.00-2.002.000.00-2.000.00-3.002.001.00-8.00
Revenue Growth (1y) 18.18%6.29%7.35%8.04%15.10%15.47%9.71%17.55%5.16%10.52%7.88%-0.47%10.51%22.34%20.27%23.90%21.54%2.07%9.60%10.83%8.97%8.73%6.19%-0.56%2.97%7.99%14.36%17.27%13.37%9.49%-6.51%-15.07%-12.19%-9.27%-2.33%1.16%14.55%15.51%30.06%-8.09%-11.40%-21.48%-14.96%-37.09%-8.98%-9.93%-8.54%-3.02%-8.28%-10.64%-6.16%-3.38%9.54%10.79%6.72%
Revenue Growth (3y) 14.50%8.76%8.31%8.13%10.18%16.01%12.49%13.18%12.20%11.34%12.45%10.98%13.54%10.73%11.86%10.94%10.90%6.22%10.00%8.93%8.35%8.74%4.32%-0.32%0.83%2.37%1.45%0.25%4.48%1.79%3.77%-2.58%6.61%-0.02%1.09%-3.62%-5.64%-2.34%-2.75%-10.59%-9.56%-14.18%-9.97%-16.15%-2.94%-3.75%-2.89%
Revenue Growth (5y) 13.10%11.56%10.86%11.66%12.12%11.62%10.62%9.82%9.65%10.14%11.55%9.77%11.31%9.93%8.40%6.34%6.31%3.55%3.98%2.12%5.05%5.07%5.44%1.54%7.46%1.34%0.57%-2.28%-3.55%-3.19%-4.60%-6.39%-5.86%-3.55%-3.62%-5.13%-4.67%-1.32%-1.85%-6.47%
Revenue (QoQ) 7.14%3.73%-3.64%1.70%5.60%4.40%2.66%2.03%0.33%11.86%-8.17%7.24%-2.07%3.21%1.96%18.72%-3.73%6.32%0.02%-0.30%3.38%7.51%-1.66%-0.52%0.96%0.68%1.83%4.34%6.91%3.24%-1.56%0.76%-8.71%-6.22%1.79%4.11%-1.72%-2.86%15.26%9.37%-18.55%32.07%-24.69%-3.08%-11.79%-2.29%8.95%-4.09%-10.43%3.62%3.04%-6.55%-5.94%6.69%16.82%-5.49%-9.40%
Share-based Compensation Growth (1y) -11.41%75.62%-12.63%-27.90%-16.40%-25.22%-34.29%-25.42%-23.37%8.60%10.20%20.37%-2.55%38.00%108.55%-49.94%-8.92%46.22%-9.36%-14.48%6.98%4.19%0.71%46.60%2.90%-27.28%-11.43%-24.58%-13.59%10.19%-14.89%-6.96%13.35%3.32%19.31%3.61%1.69%1.63%-3.49%-0.82%-21.50%-3.00%0.96%
Share-based Compensation Growth (3y) -17.21%12.56%-14.16%-8.30%-7.50%-0.03%36.49%24.37%19.51%31.74%19.40%25.91%19.85%14.31%15.67%-8.64%-5.97%3.47%-6.84%-1.85%-1.65%-0.57%-1.29%-6.00%-9.32%-9.01%7.16%2.06%0.71%1.32%-0.64%-1.49%-3.28%0.61%5.15%
Share-based Compensation Growth (5y) 7.34%-1.70%7.93%6.69%7.65%13.23%9.69%9.59%18.67%21.06%15.85%16.37%17.05%8.96%10.55%6.59%-4.09%7.94%-5.39%-1.34%-3.67%-1.39%-1.06%2.46%-1.55%-1.50%-0.87%-4.78%-2.80%4.81%-3.23%0.14%0.27%
Share-based Compensation (QoQ) -51.56%87.43%-4.32%1.99%-3.98%-6.76%-21.04%18.26%-14.11%-18.08%-10.38%21.51%21.73%-16.87%-1.45%17.72%100.94%-10.54%62.78%-9.39%-2.50%1.67%0.90%-14.51%21.98%-0.98%-2.47%24.45%-14.38%-30.03%18.80%5.98%-1.92%-15.77%11.72%-13.50%14.30%2.62%1.83%-0.11%-0.74%0.71%1.77%-5.14%2.00%-20.29%25.76%-1.27%
Shareholder's Equity Growth (1y) 55.31%21.65%18.47%24.42%19.96%23.78%6.71%-1.79%16.54%21.15%40.39%49.08%18.81%-16.43%-11.65%-9.45%11.91%57.13%22.17%-3.31%-3.73%-1.81%15.68%44.51%39.87%17.91%11.96%13.29%12.04%20.06%7.40%-2.43%-10.51%-27.85%-10.08%-18.82%-9.13%23.81%25.57%26.82%19.92%2.56%-10.53%-3.19%-3.57%3.01%9.96%16.77%16.14%14.42%14.44%9.80%9.25%13.33%7.02%5.95%3.68%-0.94%
Shareholder's Equity Growth (3y) 29.49%22.19%21.07%22.13%18.43%7.82%9.79%9.86%15.72%16.74%14.86%9.28%8.58%8.84%7.68%8.16%14.65%22.07%16.53%16.54%14.69%11.60%11.63%16.90%11.93%0.71%2.64%-3.55%-3.06%2.36%6.64%0.15%-0.83%-2.88%0.34%-0.11%1.67%9.36%7.30%12.76%10.33%6.53%4.03%7.47%6.96%10.13%10.43%10.75%9.57%8.70%
Shareholder's Equity Growth (5y) 23.62%19.09%13.88%9.79%12.34%14.10%13.34%13.12%15.85%12.99%14.44%16.40%14.94%12.79%8.47%6.94%8.60%9.52%8.85%4.63%4.17%4.42%9.45%10.46%8.85%5.34%3.97%1.96%1.05%2.53%3.59%2.58%1.78%1.55%4.92%5.03%5.92%11.15%8.63%10.77%8.75%6.30%
Shareholder's Equity (QoQ) 32.74%12.22%4.60%-0.32%3.96%9.28%9.86%-3.89%7.27%-5.79%1.12%14.05%11.52%9.17%7.38%-9.11%-21.56%15.40%10.06%12.32%10.15%-10.28%-12.90%11.85%12.33%5.71%8.81%8.25%-5.31%0.38%10.10%7.06%1.47%-10.20%0.02%-1.80%-18.19%11.91%-9.70%9.91%11.47%13.50%-8.80%3.93%-4.67%-0.99%-1.31%3.52%1.84%5.69%4.81%2.96%0.33%5.70%0.56%2.44%4.08%-0.18%-0.44%0.25%-0.56%
Tax Rate Growth (1y) -13.00181.000.00-167.00-633.00-655.00-150.0060.00419.00-811.00150.0088.0030.00-20.00-1.0065.00-186.00-270.00-1669.00-146.00355.00-246.00920.003,296.00-179.00505.00745.00-3399.00-80.005.00-78.00611.00-120.00-423.00-141.00-127.00-42.00117.00156.00504.00345.00300.0087.00901.00350.001,286.00-173.002,001.00550.00-387.0042,835.00
Tax Rate Growth (3y) -120.00-32.000.00-18.00-183.00-20.00147.00515.00-83.00-56.00-182.00-1574.00583.00150.00-517.00-684.00-10.00-10.00-4.00-248.0096.00264.001,588.00509.00-379.0087.00527.00-327.00-460.00-102.008,600.00-90.0039.00321.00330.00548.001,363.00807.001,876.001,073.00-6363.001,200.00986.0043,563.00
Tax Rate Growth (5y) -32.0063.00-206.00-289.00-1787.00-884.00149.00-368.00-234.003,068.00120.0077.0092.00480.00-110.00-7.00-16.00-210.00-428.00-222.00-151.00-201.001,564.008,498.00-350.00549.00989.00130.00130.001,145.00236.00560.001,412.001,049.001,626.001,230.001,448.0044,025.00
Tax Rate (QoQ) -194.000.000.00999.00-1000.00-167.00-465.00977.00-495.0043.00-107.00-253.00466.00-18.00-165.000.00-98.00380.00-468.00-84.00-1498.001,903.0033.00-685.00-332.004,279.00-3442.000.00-91.00135.00-124.0085.00-174.00824.00-854.00-218.00108.00-133.00267.008,837.00-8814.00214.00108.000.00923.00-774.00201.00936.00-537.001,401.00-1250.000.0042,685.00
Total Debt Growth (1y) 2,826.21%1,642.42%
Total Debt Growth (3y) 32.00%
Total Debt (QoQ) 67.94%0.00%