Virco Mfg Corporation Growth Metrics (2010-2025) | VIRC

Growth Metrics Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Growth Ratios
Assets Growth (1y) -14.73%-17.73%-6.33%-11.96%-6.89%-5.85%-12.80%-6.07%-3.60%0.12%1.44%2.64%2.33%-0.90%-1.84%-0.54%0.50%4.34%9.32%11.15%8.43%22.85%20.97%19.94%17.81%9.66%7.80%7.52%7.96%3.88%17.06%9.62%7.15%-7.24%-11.19%-5.69%-10.04%-11.76%-8.23%4.68%1.13%4.29%10.41%4.08%18.73%19.03%23.44%9.27%-2.45%-8.11%5.88%33.82%31.07%20.53%-8.18%-13.61%
Assets Growth (3y) -8.53%-8.12%-6.08%-5.32%-2.79%-2.24%-4.60%-1.39%-0.29%1.16%2.87%4.30%3.70%8.30%9.09%9.86%8.68%12.02%12.54%12.75%11.31%11.85%14.71%11.71%6.87%8.71%5.30%1.67%1.64%2.35%-1.41%-3.69%1.89%-5.14%-3.46%0.91%2.60%3.08%7.74%5.98%5.41%4.48%13.00%15.02%14.93%9.65%6.27%8.10%
Assets Growth (5y) -4.67%-4.32%-2.32%-1.26%0.02%3.67%2.80%5.03%4.84%6.88%7.26%7.91%7.24%7.67%10.79%8.72%9.37%11.18%9.25%6.07%7.18%6.93%4.32%2.59%3.80%3.17%1.45%1.26%2.72%5.18%3.53%4.02%3.77%-1.36%3.30%8.48%6.67%3.94%3.99%6.59%
Assets (QoQ) -24.76%-13.52%14.62%14.34%-27.41%-1.54%7.72%20.94%-26.60%-8.81%16.03%24.12%-23.77%-7.61%17.41%23.74%-26.17%-8.48%18.97%25.03%-23.35%-4.11%20.96%21.97%-13.16%-5.58%19.93%19.80%-19.17%-7.18%19.62%20.29%-22.22%12.65%-23.97%-0.62%8.99%7.84%-19.26%-5.21%6.91%12.16%-7.89%-8.43%10.25%18.74%-13.18%4.46%10.53%23.14%-23.15%-6.75%4.12%41.89%-2.87%-8.66%-4.25%8.09%-8.61%
Capital Expenditures Growth (1y) -44.07%-58.19%-59.53%7.45%67.34%20.00%146.15%83.88%50.51%58.16%-16.63%16.59%-22.64%-18.16%79.91%-5.01%77.65%-7.12%-8.58%-28.68%7.95%72.42%72.84%138.07%561.81%-555.18%-39.66%6.56%-59.97%-20.09%-17.28%-79.73%-52.25%-16.19%143.44%181.50%161.37%25.34%-17.24%0.42%151.72%37.92%66.06%-10.45%-29.03%42.47%36.96%44.63%124.63%-23.69%-48.77%
Capital Expenditures Growth (3y) 12.10%-7.42%-6.00%32.07%24.90%15.81%54.56%26.75%27.41%6.33%11.10%-7.56%14.05%9.43%41.66%17.27%133.26%-110.21%-1.58%3.58%9.16%-20.55%2.34%-36.39%-24.14%-60.28%26.99%-41.16%-20.65%-5.67%18.56%-16.94%46.46%13.16%49.56%36.29%67.14%35.05%23.47%9.16%58.91%14.46%5.23%
Capital Expenditures Growth (5y) 14.12%-9.62%6.44%9.31%30.16%19.99%42.30%28.16%71.36%-62.80%7.42%12.82%-2.50%-0.78%11.41%-16.47%-5.81%-14.84%-17.83%-26.64%-2.72%0.20%-9.36%-20.32%-14.44%-33.89%16.38%6.03%-2.25%10.53%30.54%-5.79%38.02%9.51%18.61%
Capital Expenditures (QoQ) 80.13%-28.56%-33.13%-35.01%34.67%-30.85%77.54%1.21%-3.42%41.84%32.62%-17.15%1.48%-25.22%85.46%-45.03%7.35%64.38%-2.08%2.81%-43.87%61.80%-23.61%55.61%-10.35%62.19%5.22%332.58%-161.66%121.50%-10.58%-40.00%91.59%-61.05%78.48%-37.89%-53.05%-8.27%213.30%80.41%-45.71%-14.83%50.25%19.13%-34.13%113.51%-17.68%43.42%-64.48%69.21%65.26%37.88%-62.48%162.80%-43.86%-7.43%
Cash & Equivalents Growth (1y) 89.59%-70.56%23.21%-55.28%73.40%
Cash & Equivalents Growth (3y) -11.73%-45.46%-1.51%
Cash & Equivalents Growth (5y) -11.81%
Cash from Investing Activities Growth (1y) 43.91%69.25%59.53%-7.28%-52.29%-7.38%-142.77%-83.13%-64.92%-186.56%15.46%-17.47%22.87%12.76%-78.71%5.01%-78.17%22.25%8.05%28.68%-7.86%-98.39%-72.99%-137.95%-560.25%37.28%39.82%-6.84%59.97%20.09%29.82%75.52%52.25%28.82%-105.66%-81.07%-161.37%-47.58%-15.47%-25.09%-151.72%-37.92%-66.06%78.55%38.62%-42.63%-5.03%-498.05%-159.72%40.44%23.67%
Cash from Investing Activities Growth (3y) -12.10%1.82%6.00%-32.15%-24.66%-38.98%-54.22%-26.90%-31.35%-24.80%-11.58%7.33%-14.02%-10.40%-41.66%-17.25%-133.24%1.10%1.45%-3.61%-9.16%20.53%-1.62%36.39%24.13%62.35%25.74%41.11%20.65%5.67%-18.56%17.85%-46.46%-13.16%-57.99%21.39%-59.25%-42.66%-26.28%-17.07%-58.91%-5.42%-10.01%
Cash from Investing Activities Growth (5y) -14.12%8.48%-6.42%-9.35%-30.07%-32.87%-42.30%-28.24%-74.42%-19.32%-7.66%-12.82%2.50%0.72%-10.11%16.36%5.81%17.60%12.61%26.63%5.85%6.24%14.19%20.32%14.43%33.85%1.49%-6.08%5.05%-10.55%-23.79%6.59%-38.02%-4.24%-25.88%
Cash from Investing Activities (QoQ) -55.29%17.13%33.25%34.70%14.86%-9.06%-76.92%7.30%39.96%-146.56%-33.46%16.52%-4.32%27.26%-85.46%45.19%-17.99%-49.00%1.43%-2.81%48.51%-76.21%23.54%-55.49%5.30%-53.65%-5.17%-331.44%91.00%-47.42%10.58%40.00%-98.01%62.32%-78.48%47.30%30.94%26.50%-166.09%-52.26%39.19%-6.10%-50.25%-19.13%34.13%-113.51%17.68%-43.42%91.49%-511.04%-91.29%-5.61%51.55%-165.36%56.14%-35.35%
Cash from Operations Growth (1y) -17.32%-14.17%39.61%11.99%2.11%42.95%-86.22%-10.48%3.59%-53.61%18.29%-63.51%6.65%64.86%10.91%35.26%7.29%-115.21%-64.88%-30.21%19.65%60.35%-6.15%27.99%-14.19%-110.14%3.14%-7.62%45.93%36.21%-24.71%-945.91%29.62%73.21%-67.11%74.84%-172.58%37.21%128.48%-329.40%38.23%-839.74%102.67%189.40%61.53%232.17%-22.95%-276.91%-322.25%-74.30%-22.86%
Cash from Operations Growth (3y) -4.37%-0.02%2.78%-16.71%4.10%32.47%-10.67%-5.36%5.83%-5.12%-6.27%-11.29%11.04%33.07%-15.96%15.33%3.27%-21.49%-19.24%-3.43%2.39%4.11%25.12%17.40%6.25%-0.33%-27.85%25.74%-1.22%52.48%-17.29%-124.40%-5.82%-16.49%15.06%43.67%13.48%113.99%52.81%-89.37%-0.11%73.16%6.40%
Cash from Operations Growth (5y) 0.01%5.42%-6.18%-6.03%7.69%23.45%-18.86%-1.86%4.00%0.65%-4.30%-10.20%4.75%7.69%18.56%0.27%5.03%0.33%-11.73%15.89%30.78%-22.51%-2.02%-1.57%32.65%-5.74%-17.69%7.17%24.43%27.22%-2.44%-78.00%-13.99%20.47%-1.97%
Cash from Operations (QoQ) -113.14%-232.42%38.69%408.69%-118.15%-75.84%10.66%458.14%-110.14%-473.95%47.00%435.83%-115.04%-205.32%-6.06%319.04%-104.95%-673.98%22.92%462.97%-109.94%-492.97%39.13%433.53%-103.29%-1,487.60%58.71%497.45%-108.07%-631.78%48.84%504.71%-101.23%-2,030.82%39.64%577.66%-117.02%-43.38%77.02%686.43%-113.02%-1,453.32%94.71%2,233.96%-124.47%-123.44%19.46%560.23%-89.21%-196.16%376.68%168.30%-124.78%-129.51%116.84%705.24%
Dividends Paid - Common Growth (1y) 23.24%20.18%20.86%-3.19%
Dividends Paid - Common (QoQ) 0.56%0.00%-0.56%0.43%0.43%0.86%0.00%-0.31%24.85%-0.98%-2.48%0.25%0.00%
EBITDA Margin Growth (1y) -238.00-554.00-31.00199.00774.001,089.00-1894.00-162.00-92.0069.001,362.00573.00-53.00144.001,574.00283.00166.00234.00-980.00-133.00-76.00-40.00667.00-39.00-67.00-283.00-141.00-574.0027.00-35.00642.00263.00305.00-2606.00-149.0067.00-710.002,430.00-270.00-579.002,004.0035.00321.00698.00-29.001,103.00631.00608.00532.001,011.0039.00-400.00-2202.00-664.00-350.00-1700.00
EBITDA Margin Growth (3y) 444.00604.00-563.00610.00629.001,302.001,042.00695.0022.00447.001,956.00723.0038.00338.001,261.00111.0023.00-89.00-454.00-747.00-116.00-357.0028.00222.00-13.00-205.00-2539.00140.00337.00-775.00466.00-156.00-207.00-141.00-97.00186.001,265.003,569.00683.00727.002,507.002,150.00991.00906.00-1699.001,451.00320.00-1492.00
EBITDA Margin Growth (5y) 558.00982.0030.00760.00720.001,496.00729.00522.00-121.00124.002,483.00110.00-3.0021.00179.00313.00181.00-519.00-2711.00-3.0015.00-248.00-148.00-196.00-524.001,088.00-73.00192.00456.001,200.001,604.00797.001,100.001,973.00573.00394.00-405.003,916.00372.00-1373.00
EBITDA Margin (QoQ) -721.00-2961.00813.002,631.00-1037.00-2438.001,043.003,206.00-722.00-5422.002,776.003,276.00-562.00-4128.001,987.002,650.00-364.00-2698.00696.002,533.00-297.00-3912.001,543.002,590.00-261.00-3205.00837.002,562.00-476.00-3063.00403.003,163.00-538.002,784.00-496.00-3398.00-1497.005,242.00-280.00-4175.001,643.002,542.00-589.00-1592.00-325.002,828.00-213.00-2319.00807.002,356.00-235.00-2396.001,286.001,384.00-674.00-4197.002,824.001,697.00-2025.00
EBIT Growth (1y) -41.04%-2,273.85%-15.56%11.55%143.75%211.54%-13.07%8.90%-12.50%17.93%22.09%14.70%-11.00%28.95%28.93%19.86%32.04%36.01%-15.97%-0.14%-5.40%0.20%7.34%-14.76%11.90%-28.29%-11.63%-36.85%5.34%5.91%19.49%14.95%28.38%-95.36%-24.21%-8.54%17.88%38.88%-21.35%-56.79%19.94%-10.45%84.15%249.62%0.86%72.34%90.21%67.11%39.58%326.45%3.01%-24.43%-193.00%-103.16%-29.79%-115.23%
EBIT Growth (3y) 7.94%205.79%-0.60%11.75%23.82%54.61%14.45%14.60%0.94%27.41%13.73%11.87%3.59%20.68%8.59%2.71%11.81%-0.76%-6.25%-16.29%3.70%-8.70%-8.13%10.66%-0.84%-10.22%-29.11%-2.82%7.54%0.50%1.31%-11.84%-20.24%-9.67%3.16%11.38%13.30%42.84%40.19%36.17%21.73%39.11%53.38%64.05%-20.62%72.94%11.22%-29.91%
EBIT Growth (5y) 8.13%118.80%3.45%11.22%18.85%33.94%7.62%6.47%1.71%8.24%7.86%-1.46%5.56%5.94%-0.29%11.10%5.85%-7.55%-19.86%-0.58%-2.23%-0.37%-8.59%-4.18%-17.36%2.52%-7.76%5.86%13.44%4.80%21.74%19.14%24.28%23.09%16.55%11.78%-2.90%57.80%14.78%-18.03%
EBIT Margin Growth (1y) -238.00-554.00-31.00199.00774.001,089.00-1894.00-162.00-92.0069.001,362.00573.00-53.00144.001,574.00283.00166.00234.00-980.00-133.00-76.00-40.00667.00-39.00-67.00-283.00-141.00-574.0027.00-35.00642.00263.00305.00-2606.00-149.0067.00-710.002,430.00-270.00-579.002,004.0035.00321.00698.00-29.001,103.00631.00608.00532.001,011.0039.00-400.00-2202.00-664.00-350.00-1700.00
EBIT Margin Growth (3y) 444.00604.00-563.00610.00629.001,302.001,042.00695.0022.00447.001,956.00723.0038.00338.001,261.00111.0023.00-89.00-454.00-747.00-116.00-357.0028.00222.00-13.00-205.00-2539.00140.00337.00-775.00466.00-156.00-207.00-141.00-97.00186.001,265.003,569.00683.00727.002,507.002,150.00991.00906.00-1699.001,451.00320.00-1492.00
EBIT Margin Growth (5y) 558.00982.0030.00760.00720.001,496.00729.00522.00-121.00124.002,483.00110.00-3.0021.00179.00313.00181.00-519.00-2711.00-3.0015.00-248.00-148.00-196.00-524.001,088.00-73.00192.00456.001,200.001,604.00797.001,100.001,973.00573.00394.00-405.003,916.00372.00-1373.00
EBIT Margin (QoQ) -721.00-2961.00813.002,631.00-1037.00-2438.001,043.003,206.00-722.00-5422.002,776.003,276.00-562.00-4128.001,987.002,650.00-364.00-2698.00696.002,533.00-297.00-3912.001,543.002,590.00-261.00-3205.00837.002,562.00-476.00-3063.00403.003,163.00-538.002,784.00-496.00-3398.00-1497.005,242.00-280.00-4175.001,643.002,542.00-589.00-1592.00-325.002,828.00-213.00-2319.00807.002,356.00-235.00-2396.001,286.001,384.00-674.00-4197.002,824.001,697.00-2025.00
EBIT (QoQ) -97.58%-5,299.23%23.69%161.42%-189.20%-176.40%41.60%269.27%-59.18%-380.20%52.94%262.58%-44.99%-285.12%48.48%269.65%-20.30%-202.02%41.90%379.51%-17.91%-186.99%49.83%364.04%-13.05%-180.45%37.87%357.46%-44.28%-225.23%23.83%298.19%-43.98%382.99%-37.43%-210.47%0.13%209.79%-24.50%-199.19%25.67%241.28%-58.52%-283.79%-2.55%335.54%-21.25%-152.11%71.39%1,719.97%-30.81%-118.84%207.22%636.92%-49.24%-173.06%98.84%16,452.13%-111.01%
EBT Growth (1y) -44.25%-2,439.84%-15.53%10.33%161.59%188.25%-15.09%6.91%-13.42%23.10%14.18%13.60%-12.35%29.64%35.46%18.97%35.92%39.55%-13.80%0.96%-6.17%1.07%7.33%-14.51%12.11%-31.87%-13.62%-41.40%-3.61%-4.56%10.91%19.64%38.24%-77.77%-26.48%-12.80%12.13%36.11%-25.36%-66.69%19.97%-5.34%100.10%405.80%9.14%64.85%103.86%64.32%43.84%252.23%8.49%-16.24%-191.28%-65.38%-35.77%-116.04%
EBT Growth (3y) 8.08%209.31%-4.50%10.32%25.68%50.49%13.94%13.30%1.04%30.59%14.26%11.49%3.78%22.28%12.04%2.78%12.66%-1.32%-6.21%-17.05%0.47%-13.06%-12.99%8.94%-3.49%-11.35%-30.83%-5.35%4.78%-2.21%-0.40%-13.09%-26.23%-6.16%3.17%13.68%13.87%38.15%44.94%40.41%25.81%36.86%64.18%90.94%-14.12%29.77%12.42%-30.47%
EBT Growth (5y) 8.51%120.33%3.47%10.36%20.42%31.86%7.64%5.87%1.65%8.93%7.87%-2.34%3.85%3.52%-2.97%10.52%4.86%-7.80%-20.49%-2.26%-4.55%-2.37%-10.38%-6.63%-23.56%0.59%-8.55%4.84%14.15%4.94%17.83%21.78%27.25%21.43%19.42%15.12%-0.89%16.27%16.24%-18.86%
EBT Margin Growth (1y) -246.00-568.00-31.00179.00760.001,075.00-2036.00-219.00-98.0084.001,053.00598.00-65.00136.002,018.00295.00187.00238.00-969.00-131.00-81.00-29.00685.00-39.00-61.00-301.00-188.00-698.00-69.00-89.00563.00276.00307.00-2807.00-168.0017.00-986.002,679.00-279.00-567.002,271.00123.00360.00776.0079.001,133.00690.00539.00600.001,154.00140.00-233.00-2108.00-320.00-496.00-1745.00
EBT Margin Growth (3y) 416.00591.00-1014.00558.00597.001,295.001,035.00673.0024.00458.002,102.00762.0041.00345.001,734.00125.0046.00-92.00-472.00-869.00-211.00-420.00-175.00146.00-83.00-289.00-2943.0039.00235.00-1087.00435.00-170.00-243.00-5.00-86.00226.001,364.003,935.00771.00748.002,949.002,410.001,190.001,082.00-1429.001,967.00334.00-1438.00
EBT Margin Growth (5y) 538.00965.0035.00722.00703.001,504.00751.00503.00-118.00128.002,599.0024.00-89.00-46.00-11.00252.00126.00-573.00-3113.00-103.00-95.00-590.00-303.00-301.00-633.00996.00-140.00120.00444.001,263.001,691.00880.001,073.002,282.00744.00532.00-144.004,769.00416.00-1230.00
EBT Margin (QoQ) -708.00-3002.00807.002,656.00-1030.00-2464.001,018.003,237.00-715.00-5575.002,834.003,358.00-533.00-4607.002,379.002,695.00-332.00-2725.00656.002,588.00-281.00-3932.001,494.002,638.00-230.00-3217.00770.002,617.00-470.00-3105.00260.003,246.00-490.002,959.00-459.00-3424.00-1884.005,598.00-273.00-4427.001,781.002,640.00-562.00-1589.00-366.002,877.00-146.00-2286.00687.002,435.00-297.00-2226.001,242.001,421.00-670.00-4100.003,030.001,244.00-1919.00
EBT (QoQ) -102.47%-5,548.78%22.68%151.66%-212.58%-156.95%39.99%250.70%-62.02%-435.07%51.46%240.17%-46.00%-333.59%51.14%242.20%-20.13%-216.30%38.66%338.55%-18.00%-194.84%46.61%325.99%-11.67%-186.95%34.03%321.26%-46.32%-245.01%17.89%250.83%-46.86%302.54%-38.60%-233.56%-7.02%183.77%-27.17%-234.58%22.18%197.86%-67.50%-423.40%-2.42%285.89%-17.85%-158.09%60.38%1,178.21%-33.79%-119.85%207.41%668.44%-48.88%-169.04%112.77%1,325.65%-112.77%
Enterprise Value Growth (1y) -89.59%70.56%-23.21%55.28%-73.40%
Enterprise Value Growth (3y) 11.73%45.46%1.51%
Enterprise Value Growth (5y) 11.81%
EPS (Basic) Growth (1y) -32.14%-2,400.00%54.79%10.53%157.89%186.96%-15.64%8.82%-12.24%15.00%23.63%16.13%-18.60%34.78%26.33%19.23%42.86%29.03%-10.43%0.00%-8.00%297.50%14.06%28.57%-28.26%-89.94%-69.96%-53.33%9.09%18.75%13.04%4.73%31.58%-50.00%-39.00%12.00%-25.00%16.67%4.35%-71.43%-191.43%-28.00%150.00%512.50%125.49%71.88%58.33%26.53%-157.69%244.44%9.47%-16.13%-133.42%-61.54%-37.50%-115.38%
EPS (Basic) Growth (3y) 15.37%184.39%26.36%11.88%22.59%49.60%13.35%14.84%0.68%25.99%14.67%12.17%2.27%90.50%11.25%16.75%-1.94%-19.79%-17.28%-3.08%-10.37%-21.98%1.61%-6.41%-46.03%5.33%-25.99%-11.34%20.51%14.55%-2.82%-12.64%-25.05%-16.96%16.75%25.15%43.07%33.06%60.45%30.34%24.61%36.08%63.03%86.63%29.98%29.19%2.70%-29.33%
EPS (Basic) Growth (5y) 12.30%109.13%20.14%11.18%19.34%54.88%9.19%15.10%-7.60%-4.36%1.92%5.80%-3.49%-3.75%5.11%1.50%-4.21%4.24%-7.39%-14.38%-6.89%1.84%-3.55%-12.20%-45.00%-25.32%-16.36%12.70%25.09%19.76%17.11%21.42%26.69%21.52%22.50%15.77%-4.57%16.72%23.09%-17.98%
EPS (Basic) (QoQ) -96.43%-11,921.66%67.86%150.00%-221.05%-132.37%36.38%244.12%-59.18%-409.03%49.84%238.71%-46.51%-305.23%44.92%234.62%-11.43%-212.17%39.61%338.10%-20.00%-196.00%45.31%319.05%245.65%-120.75%54.55%320.00%-51.52%-450.55%58.99%256.52%-47.22%288.52%-33.69%-212.00%-7.14%176.67%21.74%-225.00%28.57%196.00%-66.67%-1,375.00%68.63%287.50%-18.33%-46.94%-134.62%1,155.56%-34.74%-124.19%186.67%700.00%-50.00%-167.33%114.28%1,200.00%-112.31%
EPS (Weighted Average and Diluted) Growth (1y) -32.14%-2,400.00%54.79%10.53%157.89%186.96%-15.64%8.82%-14.29%15.00%23.63%16.13%-16.67%34.78%27.47%19.23%40.00%25.81%-10.65%0.00%-8.16%302.56%12.89%28.57%-26.67%-89.81%-69.96%-53.33%6.06%18.75%13.04%7.68%31.58%-50.00%-38.97%12.00%-25.00%16.67%4.35%-71.43%-191.43%-28.00%150.00%500.00%124.51%71.88%58.33%29.17%-156.00%244.44%9.47%-16.13%-149.99%-61.54%-37.50%-115.38%
EPS (Weighted Average and Diluted) Growth (3y) 14.47%184.39%26.36%11.88%22.59%49.60%13.80%14.84%0.00%24.93%15.06%12.17%2.33%89.70%11.25%16.75%-1.94%-19.79%-17.89%-3.08%-10.61%-21.31%1.61%-5.74%-45.80%5.33%-25.99%-11.34%20.51%14.55%-2.82%-11.82%-25.05%-16.96%16.77%24.29%42.49%33.06%60.45%30.34%26.32%36.08%63.03%86.63%29.99%29.19%2.70%-29.40%
EPS (Weighted Average and Diluted) Growth (5y) 11.84%108.07%20.36%11.18%18.82%54.58%9.19%15.10%-7.60%-4.36%1.92%5.80%-3.58%-3.75%5.11%1.49%-4.21%3.94%-7.39%-14.04%-6.41%1.57%-3.55%-11.81%-44.86%-25.32%-16.36%12.70%24.57%19.59%17.11%22.10%26.69%21.52%22.51%15.77%-4.56%16.72%23.09%-17.98%
EPS (Weighted Average and Diluted) (QoQ) -96.43%-11,921.66%67.86%150.00%-221.05%-132.37%36.38%244.12%-59.18%-409.03%49.84%235.48%-45.24%-305.23%44.92%234.62%-11.43%-210.44%38.66%333.33%-20.41%-197.13%44.56%314.29%248.89%-121.02%54.55%320.00%-51.52%-450.55%58.99%252.17%-45.71%288.43%-33.66%-212.00%-7.14%176.67%21.74%-225.00%28.57%196.00%-66.67%-1,375.00%68.63%287.50%-20.00%-47.92%-136.00%1,155.56%-34.74%-122.58%192.86%700.00%-50.00%-167.31%114.29%1,200.00%-112.31%
FCF Margin Growth (1y) -208.00313.002,117.0091.00-226.00146.00-4063.00-279.00-99.00-698.002,228.00-1015.00114.001,531.00227.001,025.0042.00-979.00-3592.00-319.00627.00807.0095.00504.00-1826.002,188.00330.00783.001,430.00334.00-667.00-2193.003,288.00756.00-3481.002,308.00-3566.00163.001,222.00-1054.002,310.00-765.002,312.002,486.002,594.001,981.00-1190.00-4189.00-5165.00-785.001,402.00
FCF Margin Growth (3y) -533.00-239.00282.00-1203.00-212.00979.00-1608.00-268.0056.00-145.00-1137.00-308.00782.001,360.00-3269.001,211.00-1157.002,017.00-3166.001,209.00292.00797.00373.002,543.00122.001,957.00-4009.005,501.001,152.001,253.00-2927.00-940.002,032.00154.0052.003,740.001,338.001,379.002,344.00-2757.00-261.00431.002,524.00
FCF Margin Growth (5y) -378.00313.00-3083.00-496.00457.00808.00-5105.00-83.00-1143.002,850.00-711.00-2156.00998.001,466.00201.00-954.00307.00758.00-1013.005,927.001,382.00-3351.00487.002,265.001,040.00-303.00-2755.004,244.006,056.002,469.00-1805.00-2642.00-539.001,349.00264.00
FCF Margin (QoQ) -6599.00-3288.004,098.005,580.00-6078.00-1483.002,072.005,263.00-5706.00-5693.005,857.005,443.00-6305.00-2767.002,614.006,571.00-4887.00-4071.003,412.005,587.00-5907.00-6684.006,685.006,533.00-5727.00-7396.007,094.004,203.00-1713.00-9254.005,768.007,039.00-6151.00-5226.004,673.006,038.00-7678.00256.002,140.001,800.00-1889.00-5618.005,869.002,859.00-4164.00-2255.002,795.005,936.00-3990.00-2146.002,182.002,765.00-6989.00-3123.006,561.004,952.00
FCF Payout Ratio Growth (1y) -154.04%68.69%603.66%22.21%
FCF Payout Ratio (QoQ) -673.20%63.15%-61.29%-116.61%-172.28%152.27%-56.99%-432.61%58.12%1,274.56%-92.53%
Free Cash Flow Growth (1y) -16.71%2.75%40.83%10.69%1.11%36.62%-88.74%-16.37%2.41%-54.47%18.20%-57.55%7.74%55.76%5.83%32.41%5.41%-71.11%-57.03%-22.44%20.18%34.37%-10.30%15.22%-37.48%231.88%6.70%-7.55%46.81%34.53%-24.84%-197.44%30.69%65.95%-71.18%62.09%-172.22%17.60%152.30%-207.90%32.32%-457.43%104.64%167.84%57.77%199.77%-25.56%-328.04%-283.82%-82.82%-20.79%
Free Cash Flow Growth (3y) -4.81%1.62%2.97%-17.87%3.71%24.34%-13.29%-7.41%5.16%-5.36%-6.55%-9.24%10.92%20.80%-17.71%11.15%-7.48%51.55%-17.35%-3.44%1.40%4.89%8.94%18.88%9.54%11.53%-54.71%26.53%-0.12%43.15%-18.24%-51.42%-8.49%-16.08%14.16%40.81%8.02%87.41%56.64%-68.26%-3.14%43.50%6.46%
Free Cash Flow Growth (5y) -0.42%6.34%-6.20%-6.26%7.16%13.42%-20.29%-5.16%-2.66%24.67%-4.48%-10.35%4.53%7.89%3.25%1.56%5.13%0.83%-8.07%16.41%26.55%-24.22%3.17%-0.14%26.97%0.17%-31.87%6.09%22.10%24.75%-3.60%-39.96%-15.66%17.80%-2.58%
Free Cash Flow (QoQ) -117.54%-171.40%38.35%383.74%-120.49%-65.11%6.94%421.24%-112.84%-391.70%42.62%382.69%-119.37%-160.39%-10.51%293.30%-107.95%-454.22%20.69%401.48%-112.91%-408.60%38.16%395.92%-107.05%-754.84%52.47%318.22%-85.12%-704.73%46.44%456.22%-104.61%-504.25%34.08%508.92%-118.26%-40.81%67.61%446.07%-124.02%-911.11%90.20%1,159.67%-129.31%-122.24%19.26%489.02%-90.28%-238.35%290.74%190.27%-129.77%-132.87%108.54%1,238.68%
Gross Margin Growth (1y) -9.00194.00-72.00149.00621.00388.00-753.00279.005.00149.00855.00212.00110.00-240.00190.00121.0027.00252.00-207.00316.00-60.0014.00584.00-245.00-195.00-29.00-350.00-222.00-46.00-116.00-27.00457.00566.00-625.00-182.00-114.0045.00-42.00-121.00-352.00166.00315.0065.00436.00706.00753.00680.00559.00417.00576.00105.00-96.00-1154.00392.00-193.00-641.00
Gross Margin Growth (3y) 617.00730.0029.00640.00737.00297.00291.00612.00143.00161.00838.00649.0078.0027.00567.00193.00-228.00237.0027.00-150.00-302.00-131.00-494.00216.00421.00-306.00-874.00229.00336.0089.00-695.00154.00100.00-352.00-238.00-30.00918.001,026.00624.00643.001,289.001,644.00850.00899.00-31.001,721.00593.00-179.00
Gross Margin Growth (5y) 755.00743.0012.001,077.00704.00564.00668.00683.00-113.00146.001,072.00183.00-164.00-118.00-56.00183.00687.0071.00-803.00-27.00321.00323.00-1161.00-88.00-45.00-95.00-601.00173.00420.00961.00373.00899.001,094.00976.00547.00433.00180.001,994.00536.00-95.00
Gross Margin (QoQ) -346.00-681.00647.00371.00-143.00-947.00868.00843.00-376.00-2089.001,900.00569.00-232.00-1382.001,257.00468.00-582.00-953.001,189.00374.00-357.00-1412.001,712.00-2.00-283.00-842.00883.0047.00-117.00-1163.001,011.00222.00-186.00707.00-78.00-1570.00315.001,150.00-10.00-1410.00228.001,071.00-241.00-892.00377.00821.00130.00-622.00424.00748.009.00-764.00582.00278.00-192.00-1822.002,129.00-307.00-641.00
Gross Profit Growth (1y) -13.45%-6.70%10.51%2.79%15.01%20.43%-56.02%-8.01%-5.60%9.54%78.17%25.29%-4.12%-2.31%40.32%2.04%15.95%12.28%-29.83%-1.60%-1.08%4.74%52.76%4.51%12.41%0.64%-8.35%-8.81%1.68%8.02%18.20%5.92%1.57%-46.01%-19.26%-17.02%-35.16%56.77%-3.81%-8.87%133.83%26.26%42.68%51.62%22.49%36.00%52.55%24.15%23.48%54.12%3.38%-4.01%-53.63%-21.27%-18.61%-50.67%
Gross Profit Growth (3y) -2.05%7.17%-4.68%5.81%1.35%8.82%3.21%5.56%1.62%6.31%20.60%7.95%3.22%4.73%14.57%1.62%8.84%5.78%-0.59%-2.12%4.18%4.43%4.05%6.58%3.36%2.90%-16.51%-4.55%-3.08%-8.31%0.01%-6.30%-8.42%2.24%3.48%4.66%22.91%39.11%27.93%19.71%52.36%38.32%31.04%21.80%-11.15%18.18%8.68%-16.23%
Gross Profit Growth (5y) 0.88%6.19%-3.14%3.53%3.61%8.67%3.34%3.88%3.13%4.84%19.69%3.70%4.68%4.55%2.50%6.79%5.36%3.15%-9.76%-0.67%-0.82%1.53%-0.95%-1.23%-3.54%10.56%2.87%3.60%4.70%17.16%11.43%12.35%7.65%17.50%11.81%6.44%1.24%26.71%11.99%-4.07%
Gross Profit (QoQ) -25.16%-71.28%37.26%193.33%-19.32%-65.98%27.67%228.22%-15.52%-87.58%167.04%236.81%-1.97%-79.79%87.79%157.73%-0.12%-70.98%36.57%192.85%-3.28%-81.86%91.52%194.41%2.41%-73.55%31.04%216.64%-8.30%-75.91%30.39%253.05%-2.59%216.37%-6.59%-73.90%-30.01%373.14%-4.00%-79.60%69.23%190.31%-9.05%-47.67%-8.62%228.06%-3.35%-57.72%1.46%267.96%-21.34%-57.95%26.64%146.81%-26.96%-79.69%115.00%155.14%-55.74%
Interest Coverage Ratio Growth (1y) -40.74%-1,945.58%-4.38%25.78%106.90%184.15%44.61%29.17%-14.17%44.21%-92.82%14.96%-16.81%5.98%43.96%11.52%47.20%41.03%-73.19%-13.04%-11.83%16.49%0.11%-2.70%2.81%-48.73%40.61%9.49%-32.21%-23.34%48.71%4.18%34.13%-238.49%39.16%31.62%6.36%15.72%8.23%-44.63%18.08%24.21%-5.29%101.63%25.39%83.41%22.59%23.86%-45.73%875.15%246.46%-2,508.72%322.08%-110.97%10.28%90.86%
Interest Coverage Ratio Growth (3y) 1.72%181.87%-3.69%23.54%13.89%48.67%15.73%18.93%1.67%29.18%-23.23%5.25%2.59%20.30%1.03%-0.90%10.09%-5.56%-0.91%-1.67%-14.98%-22.93%21.88%-10.12%-19.22%9.18%-16.26%-0.58%10.61%-5.71%-13.53%16.20%-0.76%-29.31%12.57%13.69%16.97%52.68%7.91%11.41%3.79%43.81%59.04%-296.12%64.05%47.95%67.31%-67.83%
Interest Coverage Ratio Growth (5y) 5.20%101.81%-1.59%14.87%13.91%32.69%-0.70%9.16%-0.96%5.18%-2.11%4.59%-5.53%-7.31%13.76%-1.18%-2.84%-5.32%-12.78%-2.28%-4.17%6.86%-6.35%1.80%-17.41%10.49%-0.08%0.15%8.60%6.31%28.73%12.75%19.54%36.74%43.38%-114.91%30.96%38.21%36.86%-38.22%
Interest Coverage Ratio (QoQ) -96.22%-6,811.25%30.11%133.44%-217.64%-279.57%50.30%193.23%-52.15%-349.84%36.45%212.98%-19.61%-434.05%71.97%210.52%2.41%-276.63%55.74%283.87%-1.88%-316.91%71.12%243.43%29.63%-286.01%70.30%243.57%-35.36%-315.50%54.74%207.53%-26.90%318.40%-5.89%-364.35%37.70%189.79%-10.98%-288.06%43.93%215.31%-54.46%-378.24%48.12%244.09%-3.05%-202.96%88.47%1,165.02%-2.05%-221.13%161.34%376.03%-781.01%111.17%-103.03%4,885.99%-156.45%
Net Cash Flow Growth (1y) 89.66%297.95%-23.39%84.46%-2,684.72%-133.75%134.19%-8.64%35.06%81.60%30.84%-126.87%106.61%-728.89%-73.81%366.86%22.09%-4.56%98.18%53.30%-213.33%-95.00%-147.25%47.81%-917.65%34.12%2,855.34%-106.52%-344.86%70.06%280.00%-276.60%118.71%-84.57%239.81%52.13%-632.47%1,829.41%-100.36%-191.91%47.32%-40.55%82,275.00%135.69%-974.54%630.97%845.76%-3,105.26%-458.64%-76.50%-23.12%
Net Cash Flow Growth (3y) -23.22%50.27%36.65%-34.86%47.28%-35.99%28.41%-13.15%27.08%-16.84%-12.10%3.21%54.96%-156.62%-30.94%100.39%-152.41%-10.33%195.49%-41.76%-38.53%-14.79%31.96%-99.92%-35.59%31.38%7.23%-62.14%-64.27%71.70%71.89%-64.70%19.33%20.95%116.48%35.70%-217.95%337.69%204.51%-215.18%-216.23%0.71%1,714.77%
Net Cash Flow Growth (5y) 16.55%-1.28%17.99%13.12%-10.57%-24.98%35.73%8.22%9.59%-15.43%54.63%-19.53%24.16%-32.56%21.13%-56.81%-9.55%25.28%-0.51%-6.71%-42.86%62.27%24.10%-51.42%-4.48%68.10%-2.22%-16.57%-90.51%85.55%180.84%-95.38%-99.38%24.90%136.36%
Net Cash Flow (QoQ) -5.17%-3.96%198.95%-109.56%2,112.50%-164.80%247.92%-244.35%75.61%165.64%295.33%-202.60%93.09%566.67%-181.19%125.22%-967.44%114.75%727.27%-88.46%-842.86%127.95%539.91%-108.53%-1,178.15%93.23%2,101.94%-158.73%17.26%383.23%275.14%-155.56%351.67%-281.68%166.95%-41.20%-346.91%119.25%-44.81%1,195.29%-134.79%-114.10%300.00%-100.24%-27,850.00%61.36%325.69%237.13%-87.86%-1,263.41%253.53%336.19%-138.57%-116.26%106.46%1,326.81%
Net Income Growth (1y) -32.33%-2,242.21%54.45%10.50%158.16%188.15%-16.88%7.99%-11.95%17.19%22.39%13.31%-16.22%35.92%25.65%17.56%43.19%29.60%-11.62%1.26%-7.57%299.77%12.96%29.54%-26.98%-89.48%-71.51%-61.56%8.89%16.16%14.14%7.16%32.74%-53.18%-39.44%15.11%-29.16%16.79%5.83%-70.42%-193.01%-30.06%157.45%494.34%124.99%71.64%60.48%29.02%-157.46%248.40%8.36%-17.31%-144.66%-65.79%-39.49%-115.77%
Net Income Growth (3y) 15.44%180.75%25.52%10.63%23.95%50.43%12.30%13.04%1.84%27.33%13.64%10.97%3.50%91.67%10.27%16.92%-1.13%-18.32%-18.56%-3.97%-9.76%-21.25%0.76%-5.20%-45.47%4.73%-28.56%-10.93%21.08%13.33%-3.05%-11.77%-23.26%-18.35%18.16%26.48%43.35%32.54%63.52%31.38%25.07%36.57%64.81%85.09%29.44%28.95%1.71%-29.43%
Net Income Growth (5y) 13.04%108.05%19.27%10.29%20.31%56.12%8.11%14.48%-6.54%-2.79%0.78%4.29%-2.49%-2.96%4.47%2.43%-3.42%3.43%-8.13%-13.76%-5.68%0.57%-4.49%-11.40%-43.97%-26.76%-18.12%14.00%25.55%19.89%16.59%23.19%28.22%21.96%23.47%16.64%-5.86%16.61%23.45%-18.08%
Net Income (QoQ) -96.19%-10,946.75%67.67%150.59%-220.75%-130.62%36.47%245.93%-58.77%-405.78%49.99%239.64%-45.12%-302.49%44.14%234.97%-10.97%-210.77%38.06%334.42%-19.42%-195.40%45.21%319.44%248.50%-120.77%55.65%327.41%-49.80%-438.75%58.22%253.28%-46.45%291.29%-33.66%-210.74%-9.00%175.63%26.09%-224.26%29.78%196.19%-64.76%-1,331.09%68.83%290.40%-18.65%-48.24%-135.38%1,177.25%-34.60%-123.05%191.37%686.59%-50.09%-168.21%112.77%1,291.53%-113.01%
Net Income towards Common Stockholders Growth (1y) -32.33%-2,242.21%54.45%10.50%158.16%188.15%-16.88%7.99%-11.95%17.19%22.39%13.31%-16.22%35.92%25.65%17.56%43.19%29.60%-11.62%1.26%-7.57%299.77%12.96%29.54%-26.98%-89.48%-71.51%-61.56%8.89%16.16%14.14%7.16%32.74%-53.18%-39.44%15.11%-29.16%16.79%5.83%-70.42%-193.01%-30.06%157.45%494.34%124.99%71.64%60.48%29.02%-157.46%248.40%8.36%-17.31%-144.66%-65.79%-39.49%-115.77%
Net Income towards Common Stockholders Growth (3y) 15.44%180.75%25.52%10.63%23.95%50.43%12.30%13.04%1.84%27.33%13.64%10.97%3.50%91.67%10.27%16.92%-1.13%-18.32%-18.56%-3.97%-9.76%-21.25%0.76%-5.20%-45.47%4.73%-28.56%-10.93%21.08%13.33%-3.05%-11.77%-23.26%-18.35%18.16%26.48%43.35%32.54%63.52%31.38%25.07%36.57%64.81%85.09%29.44%28.95%1.71%-29.43%
Net Income towards Common Stockholders Growth (5y) 13.04%108.05%19.27%10.29%20.31%56.12%8.11%14.48%-6.54%-2.79%0.78%4.29%-2.49%-2.96%4.47%2.43%-3.42%3.43%-8.13%-13.76%-5.68%0.57%-4.49%-11.40%-43.97%-26.76%-18.12%14.00%25.55%19.89%16.59%23.19%28.22%21.96%23.47%16.64%-5.86%16.61%23.45%-18.08%
Net Income towards Common Stockholders (QoQ) -96.19%-10,946.75%67.67%150.59%-220.75%-130.62%36.47%245.93%-58.77%-405.78%49.99%239.64%-45.12%-302.49%44.14%234.97%-10.97%-210.77%38.06%334.42%-19.42%-195.40%45.21%319.44%248.50%-120.77%55.65%327.41%-49.80%-438.75%58.22%253.28%-46.45%291.29%-33.66%-210.74%-9.00%175.63%26.09%-224.26%29.78%196.19%-64.76%-1,331.09%68.83%290.40%-18.65%-48.24%-135.38%1,177.25%-34.60%-123.05%191.37%686.59%-50.09%-168.21%112.77%1,291.53%-113.01%
Net Margin Growth (1y) -123.00-647.004,371.00184.00733.001,135.00-2005.00-194.00-77.0060.001,385.00587.00-110.00171.001,489.00270.00239.00180.00-914.00-128.00-98.002,616.00811.00555.00-430.00-3173.00-1346.00-631.0040.0015.00442.00102.00199.00-1496.00-236.00202.00-1543.001,259.0039.00-552.00-1025.00-207.00532.00786.005,118.001,172.00278.00188.00-1601.00871.00105.00-189.00-1463.00-241.00-446.00-1295.00
Net Margin Growth (3y) 533.00548.003,752.00578.00546.001,365.00870.00663.0052.00410.001,960.00729.0032.002,967.001,387.00697.00-289.00-377.00-1449.00-204.00-488.00-542.00366.00-288.00-2959.00628.00-1685.00-95.00416.00431.00205.00-95.00-151.00-444.00335.00437.002,550.002,224.00850.00423.002,492.001,836.00916.00786.002,054.001,801.00-63.00-1296.00
Net Margin Growth (5y) 662.00898.004,327.00720.00687.004,161.00767.001,090.00-476.00-147.001,426.00653.00-359.00-191.00508.00-147.00-163.00525.00-1258.00-622.00-141.00-104.00129.00-485.00-3309.00-1940.00-633.00477.00651.004,523.001,170.00716.00824.001,598.00719.00436.00-514.002,854.00509.00-1061.00
Net Margin (QoQ) -533.00-7290.005,039.002,661.00-1056.00-2272.00851.003,210.00-654.00-5411.002,662.003,327.00-518.00-4086.001,865.002,630.00-237.00-2768.00645.002,599.00-296.00-3862.001,431.002,629.002,417.00-5666.001,175.001,644.00-325.00-3839.001,890.002,315.00-350.001,974.00-253.00-2080.00-1138.003,234.00185.00-3825.001,664.002,015.00-406.00-4298.002,482.002,754.00-152.0033.00-1464.001,860.00-242.00-1756.001,008.001,095.00-536.00-3030.002,230.00889.00-1384.00
Operating Income Growth (1y) -41.04%-2,273.85%-15.56%11.55%143.75%211.54%-13.07%8.90%-12.50%17.93%22.09%14.70%-11.00%28.95%28.93%19.86%32.04%36.01%-15.97%-0.14%-5.40%0.20%7.34%-14.76%11.90%-28.29%-11.63%-36.85%5.34%5.91%19.49%14.95%28.38%-95.36%-24.21%-8.54%17.88%38.88%-21.35%-56.79%19.94%-10.45%84.15%249.62%0.86%72.34%90.21%67.11%39.58%326.45%3.01%-24.43%-193.00%-103.16%-29.79%-115.23%
Operating Income Growth (3y) 7.94%205.79%-0.60%11.75%23.82%54.61%14.45%14.60%0.94%27.41%13.73%11.87%3.59%20.68%8.59%2.71%11.81%-0.76%-6.25%-16.29%3.70%-8.70%-8.13%10.66%-0.84%-10.22%-29.11%-2.82%7.54%0.50%1.31%-11.84%-20.24%-9.67%3.16%11.38%13.30%42.84%40.19%36.17%21.73%39.11%53.38%64.05%-20.62%72.94%11.22%-29.91%
Operating Income Growth (5y) 8.13%118.80%3.45%11.22%18.85%33.94%7.62%6.47%1.71%8.24%7.86%-1.46%5.56%5.94%-0.29%11.10%5.85%-7.55%-19.86%-0.58%-2.23%-0.37%-8.59%-4.18%-17.36%2.52%-7.76%5.86%13.44%4.80%21.74%19.14%24.28%23.09%16.55%11.78%-2.90%57.80%14.78%-18.03%
Operating Income (QoQ) -97.58%-5,299.23%23.69%161.42%-189.20%-176.40%41.60%269.27%-59.18%-380.20%52.94%262.58%-44.99%-285.12%48.48%269.65%-20.30%-202.02%41.90%379.51%-17.91%-186.99%49.83%364.04%-13.05%-180.45%37.87%357.46%-44.28%-225.23%23.83%298.19%-43.98%382.99%-37.43%-210.47%0.13%209.79%-24.50%-199.19%25.67%241.28%-58.52%-283.79%-2.55%335.54%-21.25%-152.11%71.39%1,719.97%-30.81%-118.84%207.22%636.92%-49.24%-173.06%98.84%16,452.13%-111.01%
Operating Margin Growth (1y) -238.00-554.00-31.00199.00774.001,089.00-1894.00-162.00-92.0069.001,362.00573.00-53.00144.001,574.00283.00166.00234.00-980.00-133.00-76.00-40.00667.00-39.00-67.00-283.00-141.00-574.0027.00-35.00642.00263.00305.00-2606.00-149.0067.00-710.002,430.00-270.00-579.002,004.0035.00321.00698.00-29.001,103.00631.00608.00532.001,011.0039.00-400.00-2202.00-664.00-350.00-1700.00
Operating Margin Growth (3y) 444.00604.00-563.00610.00629.001,302.001,042.00695.0022.00447.001,956.00723.0038.00338.001,261.00111.0023.00-89.00-454.00-747.00-116.00-357.0028.00222.00-13.00-205.00-2539.00140.00337.00-775.00466.00-156.00-207.00-141.00-97.00186.001,265.003,569.00683.00727.002,507.002,150.00991.00906.00-1699.001,451.00320.00-1492.00
Operating Margin Growth (5y) 558.00982.0030.00760.00720.001,496.00729.00522.00-121.00124.002,483.00110.00-3.0021.00179.00313.00181.00-519.00-2711.00-3.0015.00-248.00-148.00-196.00-524.001,088.00-73.00192.00456.001,200.001,604.00797.001,100.001,973.00573.00394.00-405.003,916.00372.00-1373.00
Operating Margin (QoQ) -721.00-2961.00813.002,631.00-1037.00-2438.001,043.003,206.00-722.00-5422.002,776.003,276.00-562.00-4128.001,987.002,650.00-364.00-2698.00696.002,533.00-297.00-3912.001,543.002,590.00-261.00-3205.00837.002,562.00-476.00-3063.00403.003,163.00-538.002,784.00-496.00-3398.00-1497.005,242.00-280.00-4175.001,643.002,542.00-589.00-1592.00-325.002,828.00-213.00-2319.00807.002,356.00-235.00-2396.001,286.001,384.00-674.00-4197.002,824.001,697.00-2025.00
Profit After Tax Growth (1y) -32.33%-2,242.21%53.09%10.50%158.16%188.15%-14.32%7.99%-11.95%17.19%22.96%13.31%-16.22%35.92%25.65%17.56%43.19%29.60%-11.60%1.26%-7.58%299.77%12.94%29.54%-26.97%-89.48%-71.51%-61.56%8.89%16.16%14.14%7.16%32.74%-53.18%-39.44%15.11%-29.16%16.79%5.83%-70.42%-193.01%-30.06%157.45%494.34%124.99%71.64%60.48%29.02%-157.46%248.40%8.36%-17.31%-144.66%-65.79%-39.49%-115.77%
Profit After Tax Growth (3y) 15.44%180.75%25.52%10.63%23.95%50.43%13.16%13.04%1.84%27.33%13.86%10.97%3.50%91.67%10.27%16.92%-1.13%-18.32%-18.56%-3.97%-9.76%-21.25%0.76%-5.19%-45.47%4.73%-28.56%-10.93%21.08%13.33%-3.05%-11.77%-23.26%-18.35%18.16%26.48%43.35%32.54%63.52%31.38%25.07%36.57%64.81%85.09%29.44%28.95%1.71%-29.43%
Profit After Tax Growth (5y) 13.04%108.05%19.28%10.29%20.31%56.12%8.65%14.48%-6.54%-2.79%0.93%4.29%-2.49%-2.96%4.47%2.43%-3.42%3.43%-8.13%-13.76%-5.68%0.56%-4.49%-11.40%-43.97%-26.76%-18.12%14.00%25.55%19.89%16.59%23.19%28.22%21.96%23.47%16.64%-5.86%16.61%23.45%-18.08%
Profit After Tax (QoQ) -96.19%-10,946.75%67.67%150.59%-220.75%-137.53%38.32%245.93%-58.77%-408.05%50.36%239.64%-45.12%-302.49%44.14%234.97%-10.97%-210.77%38.06%334.42%-19.42%-195.39%45.20%319.41%248.55%-120.77%55.65%327.41%-49.80%-438.75%58.22%253.28%-46.45%291.29%-33.66%-210.74%-9.00%175.63%26.09%-224.26%29.78%196.19%-64.76%-1,331.09%68.83%290.40%-18.65%-48.24%-135.38%1,177.25%-34.60%-123.05%191.37%686.59%-50.09%-168.21%112.77%1,291.53%-113.01%
Property, Plant & Equipment (Net) Growth (1y) -4.95%-5.43%-6.78%-7.76%-7.32%-6.47%-5.93%-4.36%-3.01%-2.24%-1.56%-2.09%-1.77%-2.50%-2.99%-1.70%-2.11%-0.90%-1.14%-2.69%-2.51%-2.98%-1.42%1.70%3.43%24.89%23.65%19.22%16.30%-1.59%-0.68%-1.24%-4.85%-4.66%-4.95%-5.82%-7.70%-8.43%-7.98%-4.64%-4.07%-3.54%-2.35%-3.60%-2.17%-0.45%1.24%0.84%0.02%-1.71%-1.02%1.94%5.38%7.07%3.26%-0.47%
Property, Plant & Equipment (Net) Growth (3y) -5.11%-4.73%-4.79%-4.76%-4.06%-3.76%-3.51%-2.72%-2.30%-1.89%-1.90%-2.16%-2.13%-2.13%-1.85%-0.92%-0.43%6.29%6.41%5.67%5.46%6.04%6.39%5.91%5.36%5.14%4.12%2.97%-4.10%-4.62%-4.64%-4.76%-5.10%-5.57%-5.12%-4.69%-4.67%-4.20%-3.10%-2.49%-2.09%-1.91%-0.72%-0.30%1.03%1.56%1.14%0.76%
Property, Plant & Equipment (Net) Growth (5y) -3.85%-3.53%-3.71%-3.75%-3.36%-3.04%-2.63%-1.85%-1.22%2.74%2.85%2.57%2.43%2.87%2.87%2.54%2.37%2.52%2.24%1.94%1.34%1.13%1.01%0.77%0.99%0.58%-0.06%-0.38%-4.11%-4.02%-3.60%-3.11%-3.64%-3.80%-3.06%-2.30%-1.80%-1.54%-1.45%-1.22%
Property, Plant & Equipment (Net) (QoQ) -1.68%-0.39%-1.18%-1.79%-2.18%-1.82%-2.22%-1.32%-1.28%-1.25%-0.58%0.07%-0.50%-0.56%-1.11%0.40%-1.25%-1.05%0.20%-0.02%-0.03%-1.29%-1.37%0.17%-0.51%0.29%1.75%1.88%20.12%-0.70%-1.89%-0.61%1.65%-1.17%-2.07%-0.31%-1.18%-1.47%-2.97%-2.31%-1.96%-0.98%0.56%-1.72%-1.42%0.24%-0.73%-0.26%0.30%1.95%-1.13%-1.08%-1.43%2.66%1.83%2.27%0.15%-0.99%-1.85%
Return on Assets Growth (1y) 3.008.0018.0010.009.004.00-1.002.003.002.003.003.003.005.006.004.003.000.0013.0015.0015.0012.00-18.00-23.00-23.00-18.00-3.005.009.008.00-1.00-7.00-7.00-3.00-2.000.00-2.00-10.00-11.00-6.001.0023.0025.0021.0018.003.004.000.00-4.00-4.00-6.00-7.00-10.00
Return on Assets Growth (3y) 15.0014.0019.0015.0015.0011.007.009.008.007.0021.0022.0021.0017.001.00-4.00-5.00-6.00-7.00-3.003.00-12.00-19.00-19.00-16.00-1.001.002.002.00-1.00-13.00-13.00-8.0010.0012.0015.0016.0016.0018.0015.0015.0022.0023.0014.005.00
Return on Assets Growth (5y) 21.0019.0038.0035.0033.0023.003.002.000.001.001.002.008.007.001.00-1.00-4.00-5.00-7.00-6.00-4.00-21.00-32.00-32.00-22.00-3.0014.0016.0017.0018.0016.008.006.009.0010.008.003.00
Return on Assets (QoQ) 1.00-4.006.001.006.005.00-2.001.000.000.002.001.00-1.001.002.001.002.001.000.000.00-1.0015.003.00-1.00-5.00-15.00-3.00-1.001.000.005.00-1.00-4.00-1.00-2.000.00-1.001.000.00-2.00-8.00-1.005.004.0014.002.001.002.00-1.003.00-3.00-3.00-1.000.00-4.00-5.00
Return on Capital Employed Growth (1y) -11.001.0011.0015.0016.007.00-1.003.004.004.004.005.006.0011.008.005.005.000.00-3.00-2.00-4.00-1.00-1.00-2.00-4.00-4.00-1.003.0016.0010.00-4.00-20.00-14.00-4.001.002.00-1.00-1.00-4.004.0011.0011.0016.0020.0012.0017.0018.003.00-2.00-11.00-18.00-17.00-16.00
Return on Capital Employed Growth (3y) 9.0012.0014.0022.0026.0022.0010.0013.0015.0015.009.007.007.0010.004.001.00-3.00-5.00-5.00-5.0010.008.00-1.00-5.00-8.00-4.00-4.000.00-2.00-4.00-7.00-14.00-4.006.0013.0026.0022.0027.0030.0027.0021.0017.0017.007.00-6.00
Return on Capital Employed Growth (5y) 20.0023.0019.0025.0027.0021.006.008.008.0010.006.006.0021.0013.001.00-4.00-9.00-9.00-8.00-7.00-8.00-7.00-7.00-8.00-3.005.007.0012.0022.0019.0027.009.006.0012.0013.0012.004.00
Return on Capital Employed (QoQ) -4.000.00-5.00-1.008.0011.00-2.000.00-2.002.002.001.00-1.002.003.002.003.00-1.001.002.00-1.00-4.001.001.001.00-4.000.00-1.000.00-1.0013.00-6.00-8.00-3.00-2.000.001.003.00-2.00-3.001.00-1.006.004.001.005.0010.00-4.007.005.00-5.00-9.00-3.00-1.00-4.00-9.00
Return on Equity Growth (1y) -8.0013.0044.0026.0032.0013.00-5.006.009.008.009.009.0012.0024.0019.0010.007.00-4.0028.0024.0026.0025.00-44.00-43.00-49.00-44.00-7.0011.0027.0021.00-2.00-23.00-17.00-8.00-4.001.00-6.00-24.00-33.00-20.001.0053.0066.0057.0039.00-1.00-2.00-8.00-10.00-4.00-9.00-15.00-19.00
Return on Equity Growth (3y) 33.0034.0048.0040.0053.0045.0024.0025.0028.0028.0056.0043.0045.0044.003.00-8.00-15.00-23.00-23.00-11.008.00-29.00-33.00-39.00-39.00-2.001.005.005.00-1.00-39.00-41.00-22.0021.0029.0038.0034.0028.0031.0029.0030.0048.0055.0034.0010.00
Return on Equity Growth (5y) 52.0054.0095.0075.0086.0065.008.007.005.009.006.007.0028.0018.001.00-6.00-19.00-18.00-17.00-17.00-14.00-52.00-66.00-77.00-58.00-7.0030.0038.0042.0038.0025.007.007.0015.0017.0015.005.00
Return on Equity (QoQ) -4.00-9.0014.00-8.0016.0022.00-5.00-2.00-3.004.006.001.00-4.005.006.004.009.001.00-3.001.00-3.0032.00-7.003.00-4.00-36.00-6.00-3.001.001.0017.00-4.00-11.00-3.00-4.001.00-2.001.000.00-5.00-21.00-8.0014.0015.0032.005.005.00-3.00-8.004.00-1.00-4.00-3.000.00-7.00-9.00
Return on Invested Capital Growth (1y) 0.0010.0031.0021.0024.0011.00-2.006.005.005.005.007.008.0011.0013.009.004.00-2.0027.0029.0030.0022.00-39.00-50.00-58.00-50.00-29.0021.0033.0042.00-9.00-14.00-13.00-6.0081.002.00-2.00-3.00-82.00-56.00-5.0028.0030.0080.0033.00-1.002.001.00-6.00-6.00-11.00-15.00-18.00
Return on Invested Capital Growth (3y) 29.0025.0034.0034.0037.0027.0016.0022.0018.0014.0045.0045.0042.0031.000.00-13.00-24.00-30.00-42.00-7.006.00-27.00-37.00-45.00-30.00-1.008.0093.0022.0027.00-10.00-68.00-19.0019.0029.0025.0027.0023.00-49.0024.0023.0020.0022.0066.0010.00
Return on Invested Capital Growth (5y) 41.0034.0074.0071.0071.0046.003.000.00-11.00-14.00-24.005.0015.0012.001.00-11.00-10.00-13.00-14.0065.00-6.00-42.00-46.00-46.00-85.00-7.0032.0042.0045.0056.0023.0013.009.0011.0020.0012.003.00
Return on Invested Capital (QoQ) 3.00-8.006.00-1.0013.0013.00-4.001.000.001.004.001.00-1.001.005.002.003.003.001.00-3.00-4.0032.004.00-2.00-12.00-30.00-7.00-9.00-4.00-9.008.00-1.00-6.00-10.003.000.001.0077.00-76.00-3.000.00-3.00-50.0048.0032.000.00-1.002.00-3.004.00-2.00-5.00-3.00-1.00-5.00-8.00
Return on Sales Growth (1y) -1.00-6.0044.002.007.0011.00-20.00-2.00-1.001.0014.006.00-1.002.0015.003.002.002.00-9.00-1.00-1.0026.008.006.00-4.00-32.00-13.00-6.000.000.004.001.002.00-15.00-2.002.00-15.0013.000.00-6.00-10.00-2.005.008.0051.0012.003.002.00-16.009.001.00-2.00-15.00-2.00-4.00-13.00
Return on Sales Growth (3y) 5.005.0038.006.005.0014.009.007.001.004.0020.007.000.0030.0014.007.00-3.00-4.00-14.00-2.00-5.00-5.004.00-3.00-30.006.00-17.00-1.004.004.002.00-1.00-2.00-4.003.004.0025.0022.008.004.0025.0018.009.008.0021.0018.00-1.00-13.00
Return on Sales Growth (5y) 7.009.0043.007.007.0042.008.0011.00-5.00-1.0014.007.00-4.00-2.005.00-1.00-2.005.00-13.00-6.00-1.00-1.001.00-5.00-33.00-19.00-6.005.007.0045.0012.007.008.0016.007.004.00-5.0029.005.00-11.00
Return on Sales (QoQ) -5.00-73.0050.0027.00-11.00-23.009.0032.00-7.00-54.0027.0033.00-5.00-41.0019.0026.00-2.00-28.006.0026.00-3.00-39.0014.0026.0024.00-57.0012.0016.00-3.00-38.0019.0023.00-4.0020.00-3.00-21.00-11.0032.002.00-38.0017.0020.00-4.00-43.0025.0028.00-2.000.00-15.0019.00-2.00-18.0010.0011.00-5.00-30.0022.009.00-14.00
Revenue Growth (1y) -13.19%-12.68%14.36%-2.42%-3.86%6.72%-30.96%-15.96%-5.73%4.96%8.20%17.56%-6.83%4.74%29.07%-1.43%15.14%4.35%-23.11%-9.64%0.46%4.33%20.25%11.56%18.39%1.47%5.04%-2.87%2.98%11.65%19.16%-5.94%-12.77%-33.75%-15.50%-14.59%-36.35%59.21%-0.73%0.19%119.16%13.10%40.28%35.00%-3.29%8.91%29.62%8.86%9.83%33.75%1.02%-1.94%-33.18%-27.78%-15.06%-42.34%
Revenue Growth (3y) -7.68%-0.73%-5.11%-1.21%-5.48%5.47%-1.21%-0.88%0.37%4.68%2.40%1.55%2.52%4.47%6.07%-0.21%11.05%3.38%-0.97%-0.70%6.99%5.73%8.89%4.67%-0.39%7.04%-8.47%-6.46%-5.96%-9.42%7.92%-7.59%-9.29%6.06%5.58%4.93%10.50%25.17%21.76%13.76%32.53%18.11%22.47%12.95%-10.80%1.71%3.61%-14.94%
Revenue Growth (5y) -3.34%1.35%-3.25%-3.00%-0.47%5.02%-2.27%-0.37%3.76%3.96%6.28%2.56%5.61%5.26%2.84%5.81%1.47%2.55%-5.02%-0.53%-2.51%-1.26%6.37%-0.77%-3.30%11.34%6.67%2.65%2.38%9.52%9.14%7.49%1.87%11.69%9.03%4.28%-0.20%13.63%9.14%-3.60%
Revenue (QoQ) -16.01%-62.17%5.49%158.98%-15.51%-50.46%-9.99%155.16%-6.21%-67.95%9.56%186.24%4.43%-66.96%19.04%126.84%17.40%-59.29%-9.10%164.98%6.40%-70.00%6.84%194.59%10.50%-65.42%-0.88%212.61%-5.29%-64.21%-8.34%231.44%2.68%161.63%-4.78%-57.09%-38.03%233.70%-3.76%-68.02%55.00%108.07%-2.87%-30.04%-20.01%158.06%-6.52%-49.88%-9.91%207.13%-21.50%-49.44%9.70%131.99%-23.80%-65.55%18.58%172.82%-48.27%
Share-based Compensation Growth (1y) -6.00%-17.00%30.65%-14.84%-24.47%-15.06%-45.38%-14.19%-9.15%-15.60%-6.34%-5.26%-6.20%2.52%-8.27%-3.17%4.13%0.82%1.64%24.59%32.54%34.96%34.68%43.42%29.94%37.35%36.53%-18.42%36.56%6.33%-3.80%6.30%-0.39%0.40%0.00%0.40%0.00%-39.53%-59.29%-59.45%-59.29%-2.61%66.02%66.99%66.99%-34.23%-63.16%-63.95%-63.37%-47.96%-25.40%
Share-based Compensation Growth (3y) -13.60%-15.89%-12.57%-11.54%-13.66%-9.76%-22.29%-7.67%-3.91%-4.45%-4.42%4.55%8.99%11.73%7.88%20.05%21.49%23.18%23.18%14.47%15.96%16.34%12.76%15.00%4.95%5.25%3.53%3.53%10.80%-13.57%-26.84%-24.36%-25.98%-16.07%-12.24%-12.07%-12.07%-27.10%-37.09%-37.50%-37.09%-30.66%-23.01%
Share-based Compensation Growth (5y) -8.83%-9.26%-9.03%-3.54%-2.34%0.00%-8.47%7.06%8.85%10.09%9.93%6.94%13.47%16.80%14.30%15.80%15.61%14.96%15.52%15.33%10.73%8.66%8.88%8.66%-6.84%-13.85%-14.69%-14.69%-1.55%-16.19%-24.86%-23.59%-24.33%-27.35%-28.58%
Share-based Compensation (QoQ) 0.00%-0.50%-8.54%3.30%-11.70%56.63%-40.38%-8.39%-0.70%0.71%-6.34%-3.01%-7.75%11.76%-5.26%-3.97%0.83%0.00%0.00%3.28%-2.38%0.81%22.58%9.87%-0.60%0.60%30.54%-0.46%5.07%0.00%27.42%10.97%-9.51%6.72%-0.79%0.40%0.00%0.00%0.00%0.00%0.40%-0.39%-39.53%-32.68%0.00%0.00%44.66%14.77%0.58%0.00%-43.02%-35.71%-1.59%1.61%-19.05%-7.84%
Shareholder's Equity Growth (1y) -29.92%-37.73%-38.70%-40.91%-29.23%-12.62%-12.55%-12.07%-11.19%-5.78%2.17%4.71%0.06%1.19%-18.23%-17.32%-6.22%-0.86%47.58%53.05%35.36%80.38%78.17%88.16%66.13%5.38%-1.08%-4.10%-5.92%-3.49%-1.79%2.19%2.00%-6.55%-9.18%-7.35%-1.15%0.27%4.07%-1.18%-12.44%-15.94%-7.82%8.34%43.45%56.07%56.74%46.48%33.97%37.34%31.01%23.53%19.84%15.24%7.02%-1.92%
Shareholder's Equity Growth (3y) -23.91%-19.97%-18.18%-18.36%-14.32%-5.91%-9.93%-8.70%-5.89%-1.86%7.23%9.83%8.30%21.86%29.07%33.53%28.24%23.52%37.52%40.30%28.38%22.42%21.01%16.89%1.23%-2.62%-4.17%-4.42%-3.02%-2.64%-2.73%-1.15%-2.25%-7.65%-4.49%-0.27%7.48%9.57%14.56%16.18%18.94%21.69%23.70%25.15%32.06%35.18%30.01%21.07%
Shareholder's Equity Growth (5y) -16.20%-12.45%-7.95%-7.20%-4.40%8.30%13.95%16.99%13.39%12.43%16.79%19.04%14.70%12.97%17.53%15.18%13.15%19.42%20.44%14.45%11.63%10.22%10.67%8.58%-1.02%-4.38%-5.80%-3.48%-0.48%3.00%3.84%6.89%8.19%11.04%12.34%12.41%14.79%15.80%16.08%13.70%
Shareholder's Equity (QoQ) -0.53%-24.86%-11.73%6.23%-11.62%-26.03%-14.90%27.21%9.12%-25.96%-14.44%28.50%15.76%-19.72%-12.32%22.80%17.07%-35.13%-11.35%39.29%23.76%-3.43%-8.06%23.19%64.92%-4.61%-2.91%8.77%4.61%-10.46%-5.87%6.72%7.31%11.03%7.11%-15.08%-7.48%7.91%9.27%-9.40%-6.14%11.99%3.76%-19.72%-9.90%22.82%21.95%6.30%-1.97%23.34%13.97%-2.78%0.50%17.65%7.46%-5.69%-3.35%9.26%-1.51%
Tax Rate Growth (1y) -1735.00-23081.0014,563.0019.00129.0012.00-147.00116.00-164.00506.00921.00-33.00436.00-486.00-1323.00-173.00-505.00750.00192.0031.00149.00-28892.00597.003,883.003,418.0032,699.00-4707.00-885.00-827.00-1297.00257.00752.00289.00946.001,139.00-2233.00-2719.00-1781.00-2223.001,032.00-22631.00-1801.00-2162.00-1432.0039,699.001,829.002,065.002,065.00-17325.00192.009.0096.001,402.0090.00442.00125.00
Tax Rate Growth (3y) -1771.00-22562.0015,337.00101.00400.0033.00-549.00-91.00-233.00771.00-210.00-176.0080.00-28628.00-534.003,740.003,061.004,558.00-3918.003,028.002,739.002,510.003,255.003,342.0031,692.003,453.00318.001,063.00-3241.005,441.00-578.00-332.00-913.00-2636.00-3246.00-2633.0014,348.00-1753.00-2319.001,664.00-257.00220.00-87.00729.0023,776.002,110.002,516.002,286.00
Tax Rate Growth (5y) -1840.00-22297.0014,206.00-41.0044.00-28109.00240.003,823.003,333.004,578.00-4320.002,822.002,670.002,775.003,113.002,986.003,550.004,242.004,232.004,630.00566.001,331.002,420.002,258.0030,490.00-21897.00-3264.00-3321.00-3641.0022,509.00-550.00-428.00-280.00-615.00-1171.00-472.00-1574.00-1472.00-1868.001,886.00
Tax Rate (QoQ) 20,630.00-36562.0013,989.00207.00-715.001,082.00-555.00317.00-831.00922.00-292.0037.00-161.001,337.00-1246.00506.00-1083.00500.00-97.00175.00172.00-58.00-258.00293.00-28868.0029,431.003,028.00-172.00413.00-7976.006,850.00-115.00-56.00380.00-519.001,192.00-107.00573.00-3891.00706.00831.00131.00-636.00-22957.0021,661.00-230.0094.0018,174.00-16209.007.0093.00-1216.001,308.00-176.00180.0090.00-5.00176.00-137.00
Total Debt Growth (1y) -5.64%142.93%76.21%-4.53%-5.16%-66.57%-64.78%3.54%6.80%108.67%103.50%8.74%17.01%116.34%15.41%0.17%-8.21%-50.03%-28.98%17.45%20.17%13.54%-25.87%0.52%-2.75%214.67%232.89%57.13%41.81%38.55%6.48%1.40%-28.97%-35.56%-34.70%-57.72%-37.47%-32.24%-40.04%115.01%39.01%88.19%83.77%29.50%49.82%3.63%24.91%-51.54%-79.84%-79.77%-90.84%-48.74%-5.66%-41.95%-5.94%-6.07%
Total Debt Growth (3y) -1.50%19.22%8.09%2.44%5.83%14.70%-6.13%4.09%4.68%31.15%18.59%8.56%8.88%7.07%-15.30%5.75%2.37%21.31%20.56%22.87%18.34%70.43%18.92%11.83%45.76%49.36%2.54%-2.07%-25.34%-14.46%-22.53%-26.50%-13.57%-6.34%-10.39%5.59%9.20%9.74%11.24%10.51%-25.12%-26.66%-40.53%-31.48%-34.19%-50.44%-52.43%-38.43%
Total Debt Growth (5y) 0.53%12.87%0.69%4.81%5.51%-3.06%-15.32%5.89%6.04%51.80%32.71%15.11%12.23%39.86%14.62%9.06%11.93%11.89%4.94%1.88%8.25%9.08%-5.99%-11.35%23.00%23.70%6.57%0.69%2.99%5.44%-1.94%-1.84%-16.53%-29.66%-39.31%-21.80%-24.35%-31.11%-34.71%-8.26%
Total Debt (QoQ) -92.57%193.00%193.25%47.79%-80.87%112.52%58.88%46.81%-93.26%123.92%367.11%51.43%-86.83%118.37%149.59%62.95%-75.64%16.50%116.64%49.32%-86.74%65.56%258.28%52.78%-87.47%8.09%385.87%47.81%-59.46%14.35%129.34%33.40%-60.39%27.04%-72.26%16.29%57.21%28.75%-82.04%71.99%70.35%13.94%-35.60%11.20%130.61%11.27%-54.62%28.66%59.52%34.11%-82.39%-46.48%60.04%-39.27%-1.46%-1.50%-1.52%-1.60%-1.60%