Voya Financial Growth Metrics (2012-2025) | VOYA

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Growth Metrics Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 2.14%1.20%5.05%3.05%2.67%2.48%-0.65%-2.49%-3.84%-6.57%-4.20%-0.04%-1.67%1.41%1.28%3.67%3.70%1.29%-25.97%-27.18%-30.18%-26.00%1.92%1.54%8.76%-4.30%0.61%2.24%6.82%4.62%0.79%-1.70%-5.13%-0.65%-12.29%-14.47%-14.40%-6.55%4.81%3.62%7.15%6.89%4.31%11.84%4.33%1.43%6.92%6.30%
Assets Growth (3y) 0.28%-1.04%-0.01%0.15%-0.98%-0.98%-1.22%0.35%-0.65%-1.36%-10.45%-8.96%-10.70%-8.74%-8.58%-8.48%-7.65%-10.48%-8.78%-8.90%-6.74%-9.51%1.10%0.68%3.30%-0.18%-3.83%-4.92%-4.63%-0.96%-2.51%-4.49%-4.53%-0.25%-1.39%-0.29%-1.46%0.44%5.34%7.20%
Assets Growth (5y) 0.56%-0.09%-5.60%-5.38%-6.81%-6.16%-6.17%-5.66%-5.73%-7.43%-5.93%-4.77%-3.72%-5.32%-4.97%-5.08%-4.41%-5.70%-7.67%-8.67%-8.01%-7.21%-1.02%-1.99%0.22%-0.13%-0.56%-0.08%-0.61%1.04%0.66%0.70%
Assets (QoQ) 2.06%-1.69%0.25%1.55%1.13%2.04%-1.65%1.17%0.93%-1.08%-3.48%-0.22%-1.93%1.43%0.72%-1.85%1.14%1.30%3.10%-1.81%-1.22%-25.97%1.41%-5.85%4.68%1.97%1.03%0.84%-7.88%7.20%2.67%5.36%-9.78%3.27%0.13%1.69%-5.52%-8.83%-2.35%1.78%3.14%2.25%-3.46%5.24%2.89%-0.22%3.51%-1.82%0.04%5.18%2.91%
Capital Expenditures Growth (1y) 61.53%76.54%281.29%-31.57%105.08%15.55%5.71%37.05%4.92%35.87%79.69%17.98%-84.36%-107.67%-99.49%14.56%85.96%690.48%2,465.89%-81.17%-64.06%-53.33%-59.82%-19.62%-34.06%2.56%312.03%4.33%126.37%-24.95%-77.74%49.06%-24.76%70.64%350.00%107.09%320.00%25.81%-52.28%-20.54%-53.92%-58.32%-40.08%-31.54%-11.00%246.75%242.68%53.48%73.03%-39.46%84.39%
Capital Expenditures Growth (3y) 51.47%40.47%93.48%3.43%-30.45%-28.47%-78.65%22.82%-32.68%-14.94%-38.17%-36.62%-52.90%-40.43%-62.47%-44.23%-23.90%68.99%248.92%-45.95%-18.75%-28.91%-28.30%7.72%3.95%9.51%60.41%47.67%92.68%17.23%-21.81%34.86%13.35%-3.64%8.77%4.05%19.87%22.05%-0.67%-5.84%-10.80%-4.36%55.86%
Capital Expenditures Growth (5y) 0.21%4.65%-0.97%-24.91%-25.81%-19.80%-36.86%-22.45%-40.87%-21.69%-17.11%-26.57%-31.04%-30.45%-45.41%-23.05%-5.58%41.23%111.74%-13.38%11.13%-5.06%-4.57%15.52%16.80%-7.19%3.37%11.87%24.02%18.42%-0.37%20.85%17.53%13.43%52.07%
Capital Expenditures (QoQ) 110.68%-56.60%280.86%-53.62%130.27%-6.25%-31.65%38.99%29.74%-14.24%-11.37%6.40%68.02%13.42%-41.81%-85.90%-182.42%107.58%12,906.20%-77.11%161.72%-67.06%-4.53%-56.33%239.86%-71.64%90.98%-64.17%428.57%13.93%-51.64%-22.26%75.24%-66.20%223.77%-60.76%297.42%-10.88%49.00%-20.42%19.05%-66.19%148.09%-53.85%7.67%-51.39%183.44%-40.00%319.48%-51.96%26.95%-32.36%46.75%46.31%
Cash & Equivalents Growth (1y) 118.30%-14.63%-17.42%58.99%-10.33%102.74%11.18%-10.91%-24.98%-20.58%31.57%-28.21%34.71%52.26%10.18%15.35%-45.93%-59.79%-46.83%-88.36%3.29%0.39%21.62%-14.34%-42.88%-23.21%-35.44%1.44%28.16%-5.77%-8.92%608.49%13.26%59.01%59.41%-6.66%-13.59%-45.95%-49.91%-34.45%-28.39%25.26%-1.31%1.96%37.43%-10.79%75.75%170.54%-12.76%10.60%60.81%
Cash & Equivalents Growth (3y) 13.67%11.19%6.50%0.56%-3.23%34.84%17.25%-9.64%-18.24%-21.36%-8.31%-54.15%-9.05%-14.97%-10.69%-51.37%-31.67%-32.32%-25.26%-53.41%-8.89%-10.11%-10.57%83.27%-6.05%4.79%-2.13%88.60%7.85%-6.79%-10.07%63.05%-11.17%2.49%-7.63%-14.55%-5.26%-15.47%-4.58%21.83%-4.96%7.31%40.77%
Cash & Equivalents Growth (5y) 1.36%-3.39%-6.68%-32.85%-12.73%-0.20%0.83%-40.66%-20.26%-17.82%-9.56%-39.10%-11.24%-14.96%-15.97%-3.74%-14.27%-14.22%-9.53%-7.73%-5.84%-8.99%-10.60%30.37%-12.49%-4.87%-14.26%35.00%4.30%-1.98%4.76%64.26%-3.42%1.21%17.37%
Cash & Equivalents (QoQ) 42.15%14.51%-14.04%56.02%-44.41%10.76%65.49%-12.00%25.69%-39.26%32.61%-25.90%33.06%0.63%-27.64%39.04%50.40%-27.19%-24.24%-34.83%11.86%-3.73%-83.41%478.28%8.72%16.62%-88.32%285.65%46.15%-1.95%-81.65%387.26%7.45%-5.23%42.78%-22.10%50.85%-4.99%-16.40%-27.89%-5.64%-11.95%9.40%-21.22%65.06%-30.63%13.03%6.19%7.14%36.68%73.99%-65.76%35.83%98.73%
Cash from Investing Activities Growth (1y) 99.78%-44.68%-427.13%180.38%-212.59%85.16%-72.31%-127.79%-19.35%-2.67%-30.10%-102.95%25.09%179.62%6.97%-120.90%120.47%-360.27%17.83%87.59%23.56%83.31%97.72%-129.66%-118.64%178.52%-2,550.00%-12.31%-1,743.18%-218.80%8.28%-70.05%155.73%230.22%31.43%43.40%-189.16%-746.96%38.00%217.12%168.06%215.59%129.24%-111.54%-213.02%-102.76%-77.36%-469.57%-47.74%
Cash from Investing Activities Growth (3y) -67.32%39.59%-110.55%23.18%-44.33%28.49%-27.77%-48.06%29.72%-28.62%0.18%17.76%29.85%29.81%74.08%14.30%63.87%-30.14%20.85%31.60%-84.16%46.21%17.90%-63.69%24.19%47.59%-155.44%-2.63%-109.23%-129.00%26.94%37.19%97.76%35.57%49.03%33.77%-35.87%6.78%60.02%37.65%23.51%-24.51%
Cash from Investing Activities Growth (5y) -16.27%14.50%-50.05%34.11%-23.94%44.50%47.73%-18.69%46.92%17.91%9.71%-7.48%8.23%20.25%15.80%-3.75%19.96%-12.01%20.79%20.98%-32.67%-5.57%25.13%14.87%49.02%69.39%35.11%92.73%-22.75%12.62%42.75%18.15%-30.40%3.88%
Cash from Investing Activities (QoQ) -521.22%114.43%-513.87%179.44%-405.05%67.38%201.69%-211.28%59.79%-278.75%83.60%-377.91%65.41%-379.95%74.42%-76.39%136.76%-660.77%39.25%116.34%-567.54%-77.04%90.83%262.76%-163.14%75.84%-825.00%86.79%365.91%-915.38%60.80%-116.84%82.86%-529.50%27.31%171.07%-59.96%-431.49%40.00%-11.94%-190.57%68.23%68.86%-46.05%93.72%29.89%-108.50%-428.26%95.27%1,165.22%-313.88%-37.02%
Cash from Operations Growth (1y) -108.76%28.90%53.69%-62.64%2,869.72%-21.81%-33.49%121.72%33.96%-58.33%9.50%-21.17%-37.68%134.32%-31.87%115.31%-131.67%-24.09%-30.46%-62.29%292.79%-14.53%1.75%-48.68%-67.33%-35.99%-47.93%96.15%-179.39%111.72%-13.58%-30.28%-800.00%-30.96%-32.18%-46.88%138.68%-42.23%136.16%28.82%-56.91%102.55%-3.59%66.21%48.08%-55.80%78.41%-78.30%-177.49%134.81%-76.63%
Cash from Operations Growth (3y) 48.11%-25.11%3.83%-13.25%192.88%-8.61%-20.84%55.55%-31.32%-9.50%-19.65%-13.82%-27.53%14.99%-21.59%-25.31%-41.57%-25.39%-28.31%-27.59%20.63%5.02%-22.92%-11.14%-63.04%-2.19%-32.67%-10.10%40.33%-5.48%11.44%-21.86%51.83%-6.86%15.58%4.39%30.97%-19.73%59.56%-22.54%-35.62%28.10%-26.20%
Cash from Operations Growth (5y) -21.44%-5.67%-11.92%-11.92%74.37%-13.11%-18.89%-6.14%-30.13%-16.52%-22.76%-8.42%-15.98%15.56%-26.34%-10.64%-27.92%-9.50%-26.40%-32.46%30.19%-14.31%-6.01%-13.64%-17.21%1.83%-7.02%9.24%12.01%-5.44%18.94%-29.67%-11.47%-3.46%-8.43%
Cash from Operations (QoQ) 215.36%5.11%-19.99%-103.30%4,741.90%25.33%-80.55%144.82%31.05%6.60%-35.17%47.91%-59.24%180.14%-53.32%16.93%53.25%-18.55%47.52%-117.20%467.31%-25.39%-20.00%-12.06%62.84%-11.18%-59.66%-44.02%219.08%-27.75%51.99%-122.66%950.96%-70.51%22.61%-392.50%165.28%-71.03%-3.95%112.94%-2.49%18.41%-47.61%-28.77%358.33%-43.64%-9.68%-36.54%36.80%127.53%-89.01%-326.58%514.53%-77.36%
Dividends Paid - Common Growth (1y) -53.85%-7.69%-11.54%-12.00%19,570.83%10,145.83%2,095.65%5,068.18%-90.49%-99.19%1,331.68%-52.51%-44.32%0.00%-36.51%51.85%352.00%400.00%-82.93%-82.30%100.00%35.71%-10.00%0.00%5.26%0.00%16.67%5.00%0.00%15.79%-4.76%-4.76%15.00%90.91%110.00%105.00%86.96%4.76%2.38%4.88%9.30%-2.27%
Dividends Paid - Common Growth (3y) 105.15%-8.37%552.71%178.50%118.40%-5.90%484.38%234.04%-37.91%-65.61%-50.25%-23.63%115.44%-70.27%-29.40%-10.37%115.44%-64.81%-38.58%-42.93%28.06%16.26%0.00%0.00%6.58%30.27%32.64%27.03%29.07%32.30%26.98%26.98%32.95%25.03%
Dividends Paid - Common Growth (5y) 85.10%30.92%41.14%52.81%52.81%52.55%53.91%-47.97%-39.46%-16.91%-30.08%-14.10%60.04%-51.20%-16.44%-4.36%58.49%-45.05%-12.52%-17.96%32.60%25.74%16.54%16.54%19.86%17.75%
Dividends Paid - Common (QoQ) -50.00%0.00%-3.85%-4.00%0.00%-4.17%-4.35%21,359.09%-47.91%-79.46%125.15%-60.51%-95.55%36,050.00%-92.53%-53.70%-92.00%22,850.00%-82.14%37.80%-91.15%42.86%0.00%-5.00%0.00%-5.26%11.11%0.00%-5.00%10.53%0.00%-4.76%10.00%-9.09%0.00%15.00%82.61%0.00%-2.38%4.88%2.33%-2.27%0.00%9.30%-8.51%
EBITDA Margin Growth (1y) -2009.001,808.00234.00103.00-2309.00-1044.00-1376.00-579.00125.00-418.00-655.00-4399.00420.001,895.002,528.00-253.00-730.00-1831.00-1874.001,121.00857.00819.00884.00179.00-1347.00-1001.00-860.003,099.00535.00-105.00199.00-351.00-2711.00-890.00-224.0020,675.002,752.001,191.00242.00-20860.00-1213.00-899.00-880.00-654.00-391.00-365.00-414.00-278.00265.00400.00153.00
EBITDA Margin Growth (3y) -4192.00346.00-1796.00-4874.00-1763.00433.00498.00-5231.00-185.00-354.00-1.00-3531.00547.00883.001,538.001,047.00-1221.00-2012.00-1850.004,399.0044.00-286.00223.002,927.00-3523.00-1996.00-885.0023,422.00576.00196.00217.00-537.00-1172.00-598.00-862.00-840.001,148.00-73.00-1052.00-21792.00-1339.00-864.00-1141.00
EBITDA Margin Growth (5y) -4502.00410.00-1142.00-4007.00-1636.00-579.00-492.00-3930.00-675.00-535.0023.00-253.00-265.00-223.00877.003,795.00-3397.00-3007.00-1875.0024,723.0085.0015.00241.002,742.00-1985.00-1704.00-1523.001,908.00-1028.00-1068.00-1077.00-1469.00-1298.00-563.00-1123.00
EBITDA Margin (QoQ) -5213.001,394.007.001,802.00-1396.00-180.00-124.00-609.00-131.00-511.00673.0094.00-674.00-748.00-3071.004,913.00800.00-115.00-5852.004,437.00-301.00-157.00-2858.004,173.00-338.00-93.00-3562.002,646.009.0048.00397.0082.00-631.00352.00-153.00-2278.001,189.001,018.0020,745.00-20201.00-371.0069.00-357.00-554.00-57.0088.00-131.00-290.00-31.0039.005.00252.00104.00-208.00
EBIT Growth (1y) -6.16%-2.34%-0.38%9.58%-4.43%0.78%-4.75%-6.17%0.21%-1.13%-5.16%-101.55%-4.70%6.05%5.42%-368.45%-22.95%-29.20%-31.67%317.28%-2.37%-2.28%7.55%4.09%-20.05%-12.42%-19.65%312.92%6.08%-17.70%16.45%12.24%2.29%11.95%-8.63%-18.42%-11.76%-11.43%-28.59%-18.57%-13.49%-6.20%4.79%-4.74%-2.94%-4.95%-7.50%-0.19%5.86%12.74%15.22%
EBIT Growth (3y) -3.50%-0.91%-3.45%-26.33%-3.00%1.85%-1.61%-27.41%-9.72%-9.46%-11.92%-45.99%-10.50%-9.81%-8.16%132.67%-15.59%-15.38%-16.10%124.66%-6.10%-11.03%0.21%68.97%-4.63%-6.90%-5.09%55.79%-1.44%-6.55%-8.75%-9.32%-7.92%-2.39%-11.90%-14.15%-9.51%-7.57%-11.54%-8.18%-3.85%0.17%3.75%
EBIT Growth (5y) -7.98%-6.09%-8.30%-30.51%-7.24%-6.07%-6.89%-31.22%-10.50%-8.68%-10.00%-7.50%-9.47%-11.96%-6.23%119.63%-8.18%-11.01%-8.87%60.20%-5.66%-6.93%-8.07%26.23%-7.91%-7.69%-8.55%24.01%-4.27%-6.16%-5.93%-6.65%-4.31%-0.07%-6.13%
EBIT Margin Growth (1y) -2009.001,808.00234.00103.00-2309.00-1044.00-1376.00-579.00125.00-418.00-655.00-4399.00420.001,895.002,528.00-253.00-730.00-1831.00-1874.001,121.00857.00819.00884.00179.00-1347.00-1001.00-860.003,099.00535.00-105.00199.00-351.00-2711.00-890.00-224.0020,675.002,752.001,191.00242.00-20860.00-1213.00-899.00-880.00-654.00-391.00-365.00-414.00-278.00265.00400.00153.00
EBIT Margin Growth (3y) -4192.00346.00-1796.00-4874.00-1763.00433.00498.00-5231.00-185.00-354.00-1.00-3531.00547.00883.001,538.001,047.00-1221.00-2012.00-1850.004,399.0044.00-286.00223.002,927.00-3523.00-1996.00-885.0023,422.00576.00196.00217.00-537.00-1172.00-598.00-862.00-840.001,148.00-73.00-1052.00-21792.00-1339.00-864.00-1141.00
EBIT Margin Growth (5y) -4502.00410.00-1142.00-4007.00-1636.00-579.00-492.00-3930.00-675.00-535.0023.00-253.00-265.00-223.00877.003,795.00-3397.00-3007.00-1875.0024,723.0085.0015.00241.002,742.00-1985.00-1704.00-1523.001,908.00-1028.00-1068.00-1077.00-1469.00-1298.00-563.00-1123.00
EBIT Margin (QoQ) -5213.001,394.007.001,802.00-1396.00-180.00-124.00-609.00-131.00-511.00673.0094.00-674.00-748.00-3071.004,913.00800.00-115.00-5852.004,437.00-301.00-157.00-2858.004,173.00-338.00-93.00-3562.002,646.009.0048.00397.0082.00-631.00352.00-153.00-2278.001,189.001,018.0020,745.00-20201.00-371.0069.00-357.00-554.00-57.0088.00-131.00-290.00-31.0039.005.00252.00104.00-208.00
EBIT (QoQ) -10.84%7.67%-13.93%13.58%-7.22%9.84%-5.33%-0.94%-2.16%3.81%-6.74%5.79%-3.47%-0.42%-101.52%6,612.50%7.41%-1.00%-106.76%1,171.16%-1.30%-4.45%-78.49%381.29%-1.22%5.17%-79.18%269.66%8.21%-3.51%6.99%-5.03%-16.05%36.52%3.13%-13.45%-8.12%11.43%-7.93%-6.39%-7.78%-10.15%4.98%-0.55%0.00%0.37%-4.57%1.34%-2.08%-2.32%2.96%7.49%4.29%-0.17%
EBT Growth (1y) 58.22%-108.81%12.33%680.57%242.93%659.84%33.29%-177.42%-14.69%15.49%-85.66%49.93%-85.46%-106.17%-232.00%144.39%197.37%616.67%137.74%103.70%-92.92%6.45%472.50%-42.73%1,075.00%50.30%-35.37%-33.33%-53.19%-116.94%-197.97%489.29%2,259.09%2,547.62%383.45%22.83%-88.25%-85.21%-82.73%-86.35%15.57%73.03%142.25%22.89%103.55%4.94%-32.56%17.65%-39.72%-31.88%164.66%
EBT Growth (3y) 35.89%-17.09%-40.11%-31.05%29.61%26.38%-31.08%-44.38%-28.28%-28.33%-58.50%34.86%-68.72%-30.25%41.81%36.04%35.24%117.34%50.31%-8.04%-26.98%-31.44%-77.84%31.04%406.25%84.01%21.53%68.98%9.08%-15.06%-21.72%-0.40%47.43%102.16%47.15%-40.93%-34.85%-35.49%-34.40%-41.78%12.35%7.34%62.91%
EBT Growth (5y) 17.30%-28.90%-36.05%32.18%15.30%33.21%-11.42%-27.47%-21.04%-10.04%-23.36%16.79%-29.97%-15.85%-30.64%32.18%93.77%105.07%42.51%41.28%1.54%-0.39%12.16%-17.71%77.51%9.77%-5.56%-4.14%25.01%2.16%-4.76%7.39%31.50%45.30%32.72%
EBT Margin Growth (1y) 2,275.00-2889.00267.003,145.002,323.001,911.0027.00-4586.00-142.0079.00-1534.00698.00-836.00-1782.00-720.001,698.00382.00851.00686.00542.00-501.00230.001,028.00-326.00467.00323.00-422.00-217.00-254.00-1511.00-1489.001,762.001,820.004,359.002,746.0019,803.00-1271.00-3110.00-1518.00-21495.00-42.00408.00416.0027.00631.00-48.00-350.0036.00-521.00-409.00850.00
EBT Margin Growth (3y) 4,456.00-899.00-1241.00-743.001,346.00208.00-2227.00-2190.00-596.00-852.00-1568.002,938.00-955.00-701.00994.001,914.00348.001,403.001,292.00-1.00-288.00-959.00-883.001,219.002,033.003,170.00834.0021,348.00295.00-262.00-261.0070.00507.001,657.001,644.00-1665.00-682.00-2749.00-1453.00-21432.0069.00-48.00915.00
EBT Margin Growth (5y) 4,003.00-1830.00-1275.001,497.001,227.001,288.00-513.00-1974.00-630.00-300.00-962.002,395.00-742.00-1890.00-917.003,459.001,914.004,251.002,548.0021,564.00261.00290.00345.00-473.00720.00469.00-268.00-120.00884.0098.00-196.00133.00617.001,201.002,143.00
EBT Margin (QoQ) 5,991.00-1079.00-1949.00-688.00827.002,076.00930.00-1510.00414.00192.00-3683.002,935.00635.00-1421.00-1451.001,401.00-311.00-359.00967.0085.00158.00-524.00823.00-958.00889.00275.00-531.00-165.00744.00-470.00-325.00-203.00-513.00-448.002,926.00-144.002,026.00-2061.0019,983.00-21219.00187.00-469.006.00235.00637.00-462.00-383.00839.00-42.00-765.004.00282.0070.00494.00
EBT (QoQ) 266.33%-56.17%-128.91%-98.24%64.91%658.51%49.43%-51.20%37.45%32.97%-186.80%153.78%86.07%-83.48%-402.99%115.62%-178.95%-253.33%201.89%4.63%37.17%-74.19%450.00%-96.36%1,962.50%38.79%-44.98%-25.40%163.83%-40.32%-43.24%-47.62%-195.45%-245.24%441.38%109.70%-0.96%-60.02%47.93%-79.93%24.59%-53.29%16.90%69.88%86.52%-34.60%-40.70%181.37%-3.83%-57.97%3.45%44.17%8.67%63.30%
Enterprise Value Growth (1y) -179.72%1.99%-4.36%68.73%66.98%-0.69%75.91%-10.69%-21.89%31.24%-180.98%73.36%-162.19%-364.53%-209.84%-260.81%55.37%65.31%54.34%116.94%54.23%43.17%26.14%6.67%45.45%16.40%30.25%-12.50%-154.76%-24.92%59.35%-329.93%53.74%40.07%17.47%-142.90%153.13%205.24%308.91%28.44%220.53%-37.42%10.67%137.19%-79.72%-43.87%-105.18%-341.42%278.36%22.61%-1,379.07%
Enterprise Value Growth (3y) -4.03%12.13%10.95%54.83%-1.81%-47.61%-27.99%-2.09%-12.56%-3.48%-58.41%29.32%18.79%2.89%-1.47%38.41%51.88%45.17%38.27%29.23%14.00%15.96%40.61%-60.65%13.69%14.46%38.38%-90.26%37.97%40.74%39.26%-81.68%40.74%33.79%57.51%38.32%32.86%33.32%50.71%13.71%34.99%-24.48%-41.75%
Enterprise Value Growth (5y) -5.67%-1.80%0.02%15.51%26.43%8.71%6.70%17.00%18.66%12.04%-15.41%16.56%5.74%0.89%21.59%-5.57%33.37%34.20%39.82%2.46%16.61%18.88%18.75%-41.79%25.35%19.26%20.50%5.40%19.21%17.89%47.42%-41.08%21.10%17.83%-7.89%
Enterprise Value (QoQ) -42.15%-14.51%-169.00%36.12%50.19%-21.94%19.41%32.53%-51.88%70.83%-270.37%25.71%14.33%-19.19%64.89%-631.23%-51.79%20.50%59.11%9.56%-17.99%-4.65%115.17%-344.44%-46.49%-35.99%121.90%-225.00%-124.52%-13.47%127.48%-463.95%-10.09%63.07%-55.40%26.78%-42.63%49.15%-357.38%116.02%182.51%0.94%-256.67%171.74%-44.84%78.49%-47.35%-60.87%52.63%-116.48%-2,353.49%161.33%-50.54%-298.75%
EPS (Basic) Growth (1y) 58.18%-111.96%-16.35%2,200.00%208.70%396.97%21.05%169.05%-20.00%27.55%-88.82%-108.85%16.25%-36.00%-833.33%-328.00%-180.65%12.50%162.88%-724.30%445.33%11.11%31.33%104.42%-79.54%60.00%-21.10%-856.41%-243.40%-132.50%-406.98%142.03%1,264.47%842.31%147.35%135.08%-94.24%-83.94%36.00%-67.24%37.25%141.94%38.24%-41.36%227.14%33.33%-57.45%-11.61%-36.68%-15.50%82.00%
EPS (Basic) Growth (3y) 33.21%-23.20%-51.62%-71.00%44.40%64.16%-44.10%-44.53%-40.10%-2.80%-19.82%-72.38%47.93%-7.17%82.27%52.69%-17.09%25.99%38.41%-40.22%-0.44%-37.11%-73.03%28.88%50.62%56.87%4.67%95.52%-1.27%-27.10%25.50%32.45%42.95%69.67%42.44%-23.28%-36.28%-19.68%-7.17%-44.62%41.67%39.69%2.30%
EPS (Basic) Growth (5y) 19.36%-20.08%-12.19%-181.38%36.94%38.14%-3.90%-17.97%-11.92%10.30%-11.79%-24.94%-24.16%-19.29%-75.54%47.41%56.92%36.99%24.13%36.42%21.79%-7.18%15.42%16.09%-23.02%8.45%16.61%7.50%34.00%4.56%3.06%16.74%31.34%39.33%21.88%
EPS (Basic) (QoQ) 225.45%-42.39%-106.29%-820.00%64.13%503.03%57.89%-52.38%-2.00%64.29%250.93%-85.84%56.25%-85.60%-377.78%286.00%-13.98%-265.00%-62.12%64.95%220.00%-7.78%-2,225.30%114.68%-61.39%9.00%-28.44%-32.05%201.89%-46.25%-786.05%87.12%31.58%-407.69%193.94%256.85%-56.38%-67.62%366.40%-91.25%21.57%174.19%12.35%-63.35%114.29%56.67%-52.34%104.46%-12.66%-50.00%-1.00%46.46%16.55%7.69%
EPS (Weighted Average and Diluted) Growth (1y) 58.18%-111.96%-16.98%2,180.00%207.61%393.94%20.45%169.23%-20.20%27.84%-88.68%-108.93%16.46%-36.29%-833.33%-324.00%-180.43%12.66%161.36%-732.08%437.84%7.87%30.86%104.31%-79.60%60.42%-22.64%-834.21%-243.14%-133.12%-421.95%142.47%1,235.62%801.96%143.94%126.58%-94.45%-84.08%35.34%-67.41%36.96%147.37%45.86%-36.57%255.56%39.01%-57.21%-12.61%-36.61%-15.31%83.67%
EPS (Weighted Average and Diluted) Growth (3y) 33.12%-23.41%-51.62%-71.00%44.22%63.79%-44.22%-44.53%-40.06%-2.83%-20.13%-72.69%46.82%-8.18%80.58%52.12%-17.85%24.92%37.88%-38.07%0.45%-37.03%-73.90%28.75%49.12%55.07%3.05%91.89%-3.38%-28.20%24.17%32.26%42.00%68.27%42.07%-22.34%-35.35%-18.19%-5.47%-43.47%45.61%42.81%4.66%
EPS (Weighted Average and Diluted) Growth (5y) 19.58%-20.26%-12.62%-181.38%36.38%37.47%-4.29%-18.24%-12.42%9.69%-12.40%-24.54%-23.94%-19.25%-75.54%46.46%55.22%35.29%23.55%35.29%21.26%-8.53%14.15%15.99%-24.09%7.99%16.66%7.87%34.44%4.94%3.63%16.80%31.59%39.35%21.81%
EPS (Weighted Average and Diluted) (QoQ) 225.45%-42.39%-106.29%-820.00%64.13%500.00%57.58%-52.40%-2.02%63.92%252.20%-85.89%56.96%-85.48%-377.78%284.00%-14.13%-267.09%-60.61%65.09%220.27%-8.99%-2,277.78%114.17%-61.60%10.42%-28.30%-32.89%201.96%-46.75%-780.49%86.92%30.14%-417.65%189.77%249.79%-56.82%-67.60%362.93%-91.43%23.91%175.44%11.46%-64.00%123.81%62.41%-51.53%101.80%-12.50%-50.00%-1.02%46.39%16.90%8.43%
FCF Margin Growth (1y) -3156.00-1105.00-1493.00-369.001,766.00-1787.00-2288.00370.00740.00-3798.00-2609.00-2475.003,012.0011,664.007,377.002,561.00-4865.00-6735.00-2729.002,657.004,461.002,145.001,271.00-748.00-1364.00-1365.00-3677.001,180.00-2059.003,460.001,983.00-1409.00-348.00-3160.00-2523.00-23141.00269.00-2749.003,012.0020,707.001,134.004,864.00190.002,326.00609.00-6050.00-424.00-2560.00-3080.004,278.00-4798.00
FCF Margin Growth (3y) -650.00-6690.00-6391.00-2474.005,518.006,079.002,480.00456.00-1113.001,131.002,039.002,743.002,609.007,074.005,919.004,469.00-1767.00-5955.00-5136.003,088.001,038.004,240.00-423.00-978.00-3771.00-1065.00-4217.00-23370.00-2138.00-2449.002,472.00-3844.001,055.00-1044.00678.00-108.002,012.00-3935.002,777.0020,473.00-1336.003,092.00-5032.00
FCF Margin Growth (5y) -2503.00-1761.00-1743.002,743.005,115.001,489.001,022.002,364.001,985.001,911.00-368.003,174.00-815.009,169.004,225.004,240.00-4174.00-5655.00-5675.00-21462.00959.00-1669.0066.00-3412.00-2368.001,050.00-1016.00-337.00-395.00-3635.002,237.00-4077.00-1416.00-2817.00-4543.00
FCF Margin (QoQ) 1,036.002,176.00-4940.00-1429.003,087.001,788.00-3816.00707.00-466.001,287.00-1158.001,077.00-5004.002,475.00-1023.006,564.003,648.00-1811.00-5840.00-862.001,778.002,194.00-454.00943.00-539.001,320.00-2473.00327.00-539.00-992.002,384.00-2912.004,979.00-2468.00-1008.00-1850.002,168.00-1832.00-21627.0021,559.00-850.003,929.00-3932.001,987.002,880.00-746.00-1795.00270.00-3779.004,880.00-3930.00-250.003,579.00-4195.00
FCF Payout Ratio Growth (1y) 49.00%-63.25%70.22%79.78%-11,422.76%6,176.49%3,439.38%8,514.63%81.67%-100.62%-7,089.70%60.33%286.37%325.10%183.15%-18.81%-3,264.00%3,187.50%-131.02%101.82%-125.81%340.18%-332.80%71.59%-11,131.58%-137.37%86.50%-296.38%98.82%376.11%-43.19%-91.14%223.80%21.06%-1,017.41%-720.00%-191.15%42.38%86.27%94.11%1,473.11%-121.47%
FCF Payout Ratio Growth (3y) -120.83%15.03%-785.82%208.20%245.81%41.71%1,147.81%381.36%-121.08%-22.93%-33.96%45.43%-167.29%26.25%-15.42%-49.54%-64.00%-53.31%-31.59%82.10%-31.82%64.83%-34.81%-29.12%17.40%7.69%-29.28%-296.06%76.27%89.08%-30.00%2.63%159.60%-33.33%
FCF Payout Ratio Growth (5y) -263.54%116.35%-47.03%89.94%-48.32%97.71%142.36%14.42%-15.25%-148.73%-18.76%19.49%-84.72%56.38%-9.00%-17.71%-82.53%-52.76%-1.43%37.98%-45.65%44.37%-21.89%-0.78%82.52%-18.95%
FCF Payout Ratio (QoQ) 38.12%21.61%-91.93%45.22%-98.09%85.70%-30.31%-31,120.14%204.46%-92.14%228.35%-167.99%96.47%-88,700.00%107.53%-20.97%-95.74%32,703.53%-92.65%-3,179.94%104.42%281.15%-162.58%156.20%276.98%-275.58%92.36%-21,720.00%98.72%36.55%-124.22%34.78%397.56%-132.90%-199.31%142.24%190.99%-403.70%-119.64%95.30%554.53%-129.29%5.77%1,194.73%-107.11%
Free Cash Flow Growth (1y) -1,052.96%-142.82%-55.02%-26.11%26.47%-533.44%-192.24%9.50%43.46%-197.06%-335.26%-70.71%268.61%165.75%161.42%48.10%-231.50%-120.48%-70.38%129.88%144.43%176.35%87.03%-114.29%-84.79%-134.24%-155.03%1,070.00%-875.00%931.75%156.50%-138.66%-251.94%-100.95%-367.63%-764.00%73.51%-8,340.00%141.94%33.49%50.17%192.89%57.69%81.21%75.00%-305.10%-26.42%-645.68%-1,680.56%107.96%-555.25%
Free Cash Flow Growth (3y) -68.61%-115.85%-56.13%-24.90%39.27%143.13%35.10%7.10%-7.83%26.32%40.81%31.32%43.98%28.12%32.77%71.92%-55.38%-27.11%-32.09%34.15%19.40%61.01%-16.53%-36.36%-83.20%-26.56%-41.48%-218.80%-109.73%-88.51%38.11%-61.62%22.55%-9.22%20.96%-2.60%67.93%-443.79%35.48%2.32%-30.41%29.10%-93.83%
Free Cash Flow Growth (5y) -60.43%-25.27%-19.96%18.15%19.23%31.52%6.44%49.08%15.83%36.34%4.01%18.80%-3.03%18.05%16.06%39.20%-34.63%-14.92%-19.74%-6.70%13.36%-11.86%-8.18%-38.40%-20.57%16.33%-11.26%-32.28%-23.73%-66.41%22.30%-38.59%-15.64%-34.33%-51.30%
Free Cash Flow (QoQ) 498.74%227.56%-163.70%-38.58%85.19%444.06%-278.61%19.20%-27.57%49.90%-75.25%49.52%-570.22%26.59%31.27%149.86%161.35%-31.43%-158.08%-26.33%59.29%199.17%-41.42%87.86%-30.04%142.93%-104.47%300.00%-257.50%-290.48%178.86%-259.79%269.03%-73.47%-153.96%-1,354.67%99.54%-7,340.00%-74.19%55.40%-46.02%136.97%-376.28%66.59%372.22%-37.24%-132.93%55.56%-2,133.33%122.51%-433.70%-6.13%109.98%-1,387.50%
Gross Margin Growth (1y) 45.00-571.00-107.00544.00-262.00317.00-1520.00-1633.00-172.00-226.00-1430.007,368.00-2688.00-1808.00-1273.00-2785.002,447.001,693.002,945.00-1143.00-616.00-664.00-1013.00218.00726.00677.00864.00-2718.00-1.00-928.00-1154.00358.00-5354.002,434.002,606.0012,855.006,162.00-871.00111.00-12911.00-50.00356.00-375.00-100.00-170.00-600.00-898.00-722.009.00211.00845.00
Gross Margin Growth (3y) -389.00-480.00-3057.006,278.00-3121.00-1717.00-4223.002,950.00-412.00-341.00241.003,440.00-857.00-779.00658.00-3710.002,557.001,707.002,796.00-3643.00109.00-915.00-1303.00-2142.00-4629.002,183.002,315.0010,495.00807.00635.001,562.00302.00758.001,919.002,342.00-155.005,941.00-1116.00-1162.00-13733.00-211.00-34.00-428.00
Gross Margin Growth (5y) -629.00-595.00-1386.002,350.00-1290.00-688.00-2291.002,025.00-302.00-327.0092.00940.00-131.00-1030.00368.00-6070.00-2798.003,213.004,247.009,570.00917.00649.001,414.00-2198.001,483.001,668.002,051.00-2515.00586.00390.00289.00-520.00597.001,529.002,289.00
Gross Margin (QoQ) 266.00515.00-791.0055.00-349.00978.00-140.00-750.00229.00-859.00-254.00711.00175.00-2063.008,544.00-9344.001,055.00-1528.007,032.00-4112.00301.00-276.002,945.00-3585.00253.00-626.004,176.00-3077.00205.00-439.00594.00-360.00-723.00-665.002,106.00-6072.007,065.00-494.0012,356.00-12765.0032.00489.00-666.0095.00438.00-243.00-391.0024.008.00-540.00-215.00756.00210.0095.00
Gross Profit Growth (1y) 23.23%-41.34%-6.34%15.63%41.61%32.13%5.19%-16.70%-5.11%6.37%-11.29%76.62%-48.46%-48.44%-58.36%-6.95%47.65%40.73%92.27%-16.21%-27.08%-27.64%-27.21%-13.35%23.71%24.45%15.19%-30.07%-7.63%-27.04%-10.02%29.31%-49.22%113.57%46.81%-65.37%98.01%-45.60%-32.08%100.36%21.00%28.75%29.01%15.34%9.13%0.14%-5.70%-0.86%-3.87%0.35%22.90%
Gross Profit Growth (3y) 18.30%-6.23%-4.39%19.38%-11.52%-10.18%-27.03%11.03%-10.28%-8.27%-10.78%11.25%-17.82%-19.33%-16.47%-12.25%10.02%8.22%17.26%-20.22%-5.90%-13.06%-8.96%-7.81%-16.59%24.71%15.02%-32.09%-2.43%-5.36%-3.55%-3.55%6.76%14.37%8.76%-7.16%37.77%-11.15%-6.16%31.83%8.28%8.97%14.35%
Gross Profit Growth (5y) 4.73%-9.76%-6.89%5.81%-5.70%-5.90%-11.47%-0.12%-8.21%-7.02%-9.85%-3.55%-8.71%-13.77%-9.59%-9.39%-8.98%14.58%16.32%-25.64%-3.48%-5.26%-5.53%-11.47%6.81%6.32%5.92%-6.26%4.17%1.79%1.77%0.51%5.00%8.49%8.32%
Gross Profit (QoQ) 134.97%-18.31%-22.82%-16.82%11.85%30.43%-4.71%1.86%4.36%3.84%-24.54%16.04%17.00%-13.41%50.24%-66.14%17.04%-30.07%235.72%-46.26%11.55%-4.46%46.30%-53.24%10.70%-3.89%74.16%-33.24%11.37%-11.04%5.74%-11.82%-12.03%9.71%51.95%-65.37%269.98%-24.58%-64.16%98.01%1.64%-5.84%5.73%19.58%8.15%-5.65%-5.47%13.15%-0.76%-11.15%-0.63%9.71%3.60%8.82%
Interest Coverage Ratio Growth (1y) -48.64%-15.05%-4.08%1.62%-10.85%-7.07%-2.33%-97.55%0.63%-17.03%-91.02%-144.86%-90.87%-87.94%0.75%-232.08%-4.43%-12.57%-11.15%692.58%1.97%3.09%10.02%472.51%5.68%14.57%5.70%-91.40%7.19%-15.97%24.38%9.21%19.90%39.81%2.80%-25.70%-7.60%-16.54%-26.21%7.58%-16.36%-6.58%-23.32%-10.90%-4.91%-5.34%18.06%170.61%1.72%6.24%2.46%
Interest Coverage Ratio Growth (3y) -22.76%-13.15%-56.18%-26.23%-56.58%-54.70%-55.45%-26.75%-55.56%-55.61%-56.84%106.68%-55.36%-52.28%-0.51%385.82%0.99%1.08%1.09%70.06%4.92%-0.25%13.09%-18.67%10.74%10.41%10.56%-58.83%5.90%-0.65%-1.92%-4.43%-2.51%2.92%-16.53%-10.70%-9.76%-9.63%-12.59%37.40%-6.82%-2.06%-2.48%
Interest Coverage Ratio Growth (5y) -47.42%-41.41%-40.38%-26.16%-39.69%-39.09%-38.72%4.34%-37.60%-36.49%-37.74%34.17%-36.81%-36.33%5.30%65.95%5.77%3.94%5.73%34.29%5.06%2.98%1.87%-15.54%0.97%0.97%-5.23%-41.78%-1.14%-2.81%-3.11%16.05%-2.17%1.85%-6.79%
Interest Coverage Ratio (QoQ) -43.14%-11.97%-10.27%14.35%-5.95%-0.60%-4.94%0.31%-1.95%4.47%-97.62%4,026.36%-19.16%-88.69%-111.89%939.56%6.81%-5.50%-139.19%341.61%-2.28%-3.97%161.37%-58.42%-1.22%2.48%1,260.16%-92.33%7.09%-5.45%10.70%-4.37%-16.05%39.94%-2.80%4.99%-2.11%2.90%-29.75%30.57%-11.57%-9.03%2.42%1.52%-1.23%-25.34%19.01%8.34%-1.68%-6.88%172.80%-59.27%2.68%-10.19%
Net Cash Flow Growth (1y) 56.64%-329.96%-36.67%485.13%-134.07%151.88%-839.51%-44.64%-92.23%-3.44%101.26%-99.71%102.09%105.34%-6,721.79%7,900.00%-5,735.04%-66.39%41.92%-274.31%131.09%-198.60%142.50%0.00%-310.42%206.40%-141.57%138.25%62.77%30.96%34.91%183.33%-300.00%-21.94%53.62%-190.07%40.43%-118.74%-225.00%129.39%59.15%710.47%-315.38%179.17%131.69%-99.24%184.49%-115.42%-968.97%7,675.00%-112.33%
Net Cash Flow Growth (3y) -44.64%4.83%-61.02%26.12%-76.08%44.68%-101.60%-49.59%-31.31%-12.65%21.36%-33.95%33.25%-38.91%153.79%-421.03%-238.72%-29.35%53.18%-12.64%37.55%11.17%51.37%45.55%-72.50%45.62%-28.57%0.80%3.91%-29.89%0.63%-9.14%0.89%-3.71%-84.31%-9.59%27.59%-79.42%137.56%49.80%-4.00%77.75%24.36%
Net Cash Flow Growth (5y) -26.26%-4.48%-33.74%2.97%-24.84%19.36%8.86%-17.33%-8.17%-6.91%38.79%-31.19%22.10%-1.06%-45.06%172.81%-124.39%-18.46%50.09%-29.92%10.31%-17.09%29.57%17.99%-22.54%26.54%-29.87%22.87%16.16%-61.10%40.34%-18.36%-21.80%-11.96%8.19%
Net Cash Flow (QoQ) -15.76%-51.07%-210.82%442.89%-223.68%113.47%573.98%-130.33%288.33%-292.07%150.46%-205.32%194.60%-97.48%-88.46%661.11%9,194.16%-181.13%113.94%-636.11%155.44%-240.19%58.17%195.62%-275.83%160.43%-198.43%-101.20%188.91%-123.61%190.57%-295.83%412.77%-111.73%494.20%-376.47%161.04%-106.97%-665.63%-82.86%80.80%-20.93%169.23%-354.17%386.89%-182.29%146.53%-71.14%-93.10%9,025.00%-108.49%-1,525.81%161.71%-114.47%
Net Income Growth (1y) 56.70%-297.17%15.74%711.51%222.22%843.55%16.69%101.90%-21.73%-11.52%-77.76%-115.04%-30.92%-62.68%-224.78%-140.81%-208.72%-53.28%192.41%-447.28%371.60%43.75%-123.88%101.11%-104.55%-54.35%109.38%-3,982.76%-550.00%-321.43%-4,766.67%95.03%110.77%93.55%99.29%108.93%123.26%0.00%-60.16%1.68%-47.57%-31.49%177.55%
Net Income Growth (3y) 34.15%134.96%-33.03%-22.91%38.57%64.55%-32.46%-39.78%-37.29%-46.37%-36.46%-58.50%26.82%-36.95%-31.53%28.99%-28.75%-32.57%26.43%-33.06%7.07%-51.15%-44.94%72.23%-68.31%-27.35%68.50%-44.34%44.10%65.42%55.46%60.38%174.00%245.29%364.16%189.25%
Net Income Growth (5y) 20.83%17.73%-19.10%-89.55%31.63%29.55%-15.68%-46.37%-15.69%-36.75%-64.37%-23.33%-21.08%-17.64%-26.23%22.36%-37.69%-15.37%63.04%14.99%-21.76%20.63%57.49%32.63%74.97%41.11%100.83%16.08%25.89%30.13%31.57%
Net Income (QoQ) 105.43%1,266.78%-127.64%-110.94%75.25%902.33%46.01%-57.84%50.54%25.91%152.64%-83.66%70.19%-68.35%-270.83%175.06%-8.05%-205.84%-229.66%66.11%139.51%109.38%-2,052.24%116.82%-79.09%-134.78%190.63%-168.97%310.00%-92.86%-37,633.33%88.45%28.46%-50.54%60.00%125.00%-142.86%83.33%600.00%82.17%4.68%-51.63%142.02%-18.40%-58.30%23.47%24.79%6.62%68.94%
Net Income towards Common Stockholders Growth (1y) -367.22%-297.17%-525.75%30.75%14.07%-3,538.53%-23.68%31.02%-12.34%-14.56%-39.75%-177.36%53.51%61.75%61.55%52.25%-5.24%1.56%24.68%-151.27%138.81%119.07%117.23%103.29%-87.44%38.32%-16.20%-761.67%-278.57%-128.57%-379.83%132.37%1,186.00%795.45%142.64%151.75%-95.03%-86.06%16.90%-70.63%27.78%140.63%49.40%-37.89%239.13%30.52%-60.48%-21.19%-40.60%-19.40%79.59%
Net Income towards Common Stockholders Growth (3y) -65.22%-338.28%-110.74%-9.83%23.44%-151.69%12.73%2.96%18.08%24.44%26.03%-49.30%29.86%27.48%27.03%26.82%27.06%31.22%28.24%18.21%55.69%57.76%26.08%27.46%34.53%40.08%0.00%75.35%-1.20%-34.81%11.73%30.83%39.08%63.03%40.01%-22.85%-40.05%-24.06%-11.63%-47.62%37.05%36.28%1.97%
Net Income towards Common Stockholders Growth (5y) -17.15%-101.17%-32.80%-9.72%16.90%37.93%15.84%15.72%15.18%16.15%15.53%6.23%46.81%50.96%34.89%15.83%24.53%20.26%16.32%19.59%15.40%15.70%17.10%15.46%-31.15%-1.61%11.80%-0.34%33.11%-2.74%-3.81%16.18%27.66%34.82%20.39%
Net Income towards Common Stockholders (QoQ) 105.43%1,266.78%-692.86%-6.11%97.71%-2,851.25%3.56%-31.66%2.90%-0.32%46.21%-114.42%0.98%-22.37%-6.75%64.06%18.53%-23.01%-32.58%20.79%23.80%5.88%-342.31%112.23%-62.56%-14.97%-15.49%-53.33%312.50%-48.48%-767.23%87.41%34.00%-404.55%177.18%322.57%-57.73%-69.06%355.63%-91.65%18.52%159.38%14.46%-63.68%123.19%61.04%-52.42%98.31%-14.10%-51.24%-5.10%49.46%16.55%8.64%
Net Margin Growth (1y) -9874.00-345.00-8271.003,688.005,563.00-7259.00390.002,363.00-1203.00-317.00-1328.00-11048.004,200.003,576.002,513.009,159.00-768.00264.001,412.00-10435.008,272.004,946.004,526.0017,327.00-2378.00225.00-117.00-5035.00-900.00-1569.00-2243.005,542.002,771.002,229.002,315.0022,286.00-1819.00-1414.00527.00-22220.0017.00403.00126.00-573.00765.00166.00-859.00-186.00-435.00-171.00326.00
Net Margin Growth (3y) -5513.00-7921.00-9209.00-4997.008,561.00-4000.001,575.00474.002,229.003,522.002,598.00-12324.0011,704.008,785.008,452.0016,051.005,127.005,434.005,821.001,857.004,994.003,602.002,166.0017,834.00-507.00885.00-45.0022,794.0052.00-753.00600.005,609.00969.001,219.002,968.00-507.00-1037.00-845.00-206.00-22979.00347.00398.00-407.00
Net Margin Growth (5y) -2081.00-4081.00-5283.00-6273.0016,065.001,209.007,514.007,366.008,124.008,693.007,007.00-32.008,426.007,441.006,092.0016,558.006,997.006,095.005,894.0029,686.005,946.004,417.005,008.0017,901.00-2309.00-125.00609.000.00834.00-184.00-134.004,849.001,299.001,213.002,435.00
Net Margin (QoQ) 3,591.001,424.00-11914.00-2974.0013,119.00-6502.0044.00-1099.00297.001,147.002,018.00-4665.001,183.00136.00-7703.0010,583.00558.00-926.00-1057.00656.001,590.00223.00-12905.0019,364.00-1737.00-197.00-103.00-341.00866.00-539.00-5021.003,793.00198.00-1212.002,763.001,022.00-344.00-1127.0022,735.00-23083.0061.00814.00-12.00-846.00447.00537.00-712.00492.00-152.00-488.00-38.00243.00112.009.00
Operating Income Growth (1y) -6.16%-2.34%-0.38%9.58%-4.43%0.78%-4.75%-6.17%0.21%-1.13%-5.16%-101.55%-4.70%6.05%5.42%-368.45%-22.95%-29.20%-31.67%317.28%-2.37%-2.28%7.55%4.09%-20.05%-12.42%-19.65%312.92%6.08%-17.70%16.45%12.24%2.29%11.95%-8.63%-18.42%-11.76%-11.43%-28.59%-18.57%-13.49%-6.20%4.79%-4.74%-2.94%-4.95%-7.50%-0.19%5.86%12.74%15.22%
Operating Income Growth (3y) -3.50%-0.91%-3.45%-26.33%-3.00%1.85%-1.61%-27.41%-9.72%-9.46%-11.92%-45.99%-10.50%-9.81%-8.16%132.67%-15.59%-15.38%-16.10%124.66%-6.10%-11.03%0.21%68.97%-4.63%-6.90%-5.09%55.79%-1.44%-6.55%-8.75%-9.32%-7.92%-2.39%-11.90%-14.15%-9.51%-7.57%-11.54%-8.18%-3.85%0.17%3.75%
Operating Income Growth (5y) -7.98%-6.09%-8.30%-30.51%-7.24%-6.07%-6.89%-31.22%-10.50%-8.68%-10.00%-7.50%-9.47%-11.96%-6.23%119.63%-8.18%-11.01%-8.87%60.20%-5.66%-6.93%-8.07%26.23%-7.91%-7.69%-8.55%24.01%-4.27%-6.16%-5.93%-6.65%-4.31%-0.07%-6.13%
Operating Income (QoQ) -10.84%7.67%-13.93%13.58%-7.22%9.84%-5.33%-0.94%-2.16%3.81%-6.74%5.79%-3.47%-0.42%-101.52%6,612.50%7.41%-1.00%-106.76%1,171.16%-1.30%-4.45%-78.49%381.29%-1.22%5.17%-79.18%269.66%8.21%-3.51%6.99%-5.03%-16.05%36.52%3.13%-13.45%-8.12%11.43%-7.93%-6.39%-7.78%-10.15%4.98%-0.55%0.00%0.37%-4.57%1.34%-2.08%-2.32%2.96%7.49%4.29%-0.17%
Operating Margin Growth (1y) -2009.001,808.00234.00103.00-2309.00-1044.00-1376.00-579.00125.00-418.00-655.00-4399.00420.001,895.002,528.00-253.00-730.00-1831.00-1874.001,121.00857.00819.00884.00179.00-1347.00-1001.00-860.003,099.00535.00-105.00199.00-351.00-2711.00-890.00-224.0020,675.002,752.001,191.00242.00-20860.00-1213.00-899.00-880.00-654.00-391.00-365.00-414.00-278.00265.00400.00153.00
Operating Margin Growth (3y) -4192.00346.00-1796.00-4874.00-1763.00433.00498.00-5231.00-185.00-354.00-1.00-3531.00547.00883.001,538.001,047.00-1221.00-2012.00-1850.004,399.0044.00-286.00223.002,927.00-3523.00-1996.00-885.0023,422.00576.00196.00217.00-537.00-1172.00-598.00-862.00-840.001,148.00-73.00-1052.00-21792.00-1339.00-864.00-1141.00
Operating Margin Growth (5y) -4502.00410.00-1142.00-4007.00-1636.00-579.00-492.00-3930.00-675.00-535.0023.00-253.00-265.00-223.00877.003,795.00-3397.00-3007.00-1875.0024,723.0085.0015.00241.002,742.00-1985.00-1704.00-1523.001,908.00-1028.00-1068.00-1077.00-1469.00-1298.00-563.00-1123.00
Operating Margin (QoQ) -5213.001,394.007.001,802.00-1396.00-180.00-124.00-609.00-131.00-511.00673.0094.00-674.00-748.00-3071.004,913.00800.00-115.00-5852.004,437.00-301.00-157.00-2858.004,173.00-338.00-93.00-3562.002,646.009.0048.00397.0082.00-631.00352.00-153.00-2278.001,189.001,018.0020,745.00-20201.00-371.0069.00-357.00-554.00-57.0088.00-131.00-290.00-31.0039.005.00252.00104.00-208.00
Profit After Tax Growth (1y) 56.70%-110.01%15.74%711.51%222.22%586.40%16.69%110.92%-21.73%-11.52%-77.76%-111.63%-11.45%-55.87%-326.33%-159.98%-174.87%35.19%181.37%-658.99%411.89%4.57%-21.50%105.59%-80.94%12.23%-9.52%-546.33%-201.18%-154.86%-309.87%148.73%1,379.07%749.65%216.30%95.06%-89.91%-84.39%-51.48%-74.17%16.22%64.34%45.56%-38.66%123.26%0.00%-56.49%1.68%-45.83%-29.36%138.60%
Profit After Tax Growth (3y) 34.15%-24.47%-33.03%-14.48%41.73%57.40%-37.29%-38.17%-36.06%-19.18%-25.73%-62.56%27.40%-14.56%13.08%45.86%-23.65%16.63%37.12%-23.74%15.59%-38.28%-51.69%28.50%35.11%58.74%30.22%61.89%9.30%-17.75%5.80%30.95%51.83%54.20%41.30%-32.39%-36.03%-36.46%-32.52%-45.59%12.01%5.10%14.75%
Profit After Tax Growth (5y) 22.78%-23.79%-11.16%-96.92%31.80%36.19%-17.80%-22.99%-20.96%-9.13%-21.88%-20.81%-19.12%-18.98%-36.54%34.49%41.93%41.41%27.81%30.61%22.66%-8.17%-3.40%15.57%-21.97%0.52%9.29%-7.63%27.64%-1.77%-5.59%16.58%30.70%26.01%23.32%
Profit After Tax (QoQ) 263.61%-54.61%-127.64%-110.94%62.17%624.85%46.01%-57.84%50.54%25.91%163.94%-84.36%70.19%-68.35%-238.04%219.08%-15.18%-262.35%-58.56%65.71%253.15%-2.28%-1,578.97%114.09%-48.65%-26.64%5.36%-51.98%202.35%-40.86%-619.74%89.11%-63.95%-126.24%220.69%185.71%-16.73%-59.50%102.43%-85.22%28.83%25.87%7.78%-33.51%82.17%11.49%-54.58%142.02%-18.40%-51.49%6.14%28.93%6.41%63.86%
Return on Assets Growth (1y) 1.001.001.001.000.000.000.00-1.00-1.00-1.00-1.000.00-1.000.000.00-1.00-1.00-1.00-1.001.001.001.001.00-1.00-1.00-1.00-1.000.001.001.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) 0.000.000.00-1.00-1.00-1.00-1.00-2.00-2.00-2.00-2.000.000.000.000.000.000.00-1.00-1.001.001.001.001.000.000.000.000.001.001.001.001.001.001.000.000.000.000.000.00
Return on Assets Growth (5y) -1.00-1.00-1.000.00-1.00-1.00-1.00-2.00-2.00-2.00-2.000.000.000.000.000.000.000.000.001.001.002.000.001.001.000.001.001.001.001.00
Return on Assets (QoQ) 0.000.000.000.000.000.000.000.000.000.00-1.000.000.000.000.000.000.000.00-1.000.000.000.002.000.000.000.00-1.000.000.000.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) 7.008.0011.0010.009.005.003.001.00-12.00-11.00-12.00-12.00-4.00-6.00-6.00-3.00-18.00-15.00-15.00-20.0023.0019.0020.0023.00-13.00-13.00-15.00-15.006.0010.0013.0014.004.003.002.001.003.007.0012.0013.009.000.00-1.00-5.00-7.00-2.00
Return on Equity Growth (3y) 4.002.001.00-1.00-7.00-12.00-16.00-14.00-34.00-32.00-33.00-35.001.00-2.00-1.001.00-8.00-9.00-9.00-11.0016.0016.0018.0022.00-3.000.000.000.0015.0021.0026.0018.0018.0018.0013.0012.0010.008.0011.00
Return on Equity Growth (5y) -19.00-19.00-20.00-23.00-2.00-8.00-10.00-10.00-24.00-26.00-28.00-26.00-6.00-5.00-3.000.002.003.005.003.0021.0027.0035.0011.0015.0015.0012.0022.0023.0023.0025.00
Return on Equity (QoQ) 2.00-1.000.005.003.002.000.003.00-1.000.00-2.00-9.000.00-1.00-2.00-1.00-2.00-2.002.00-17.002.00-2.00-3.0026.00-3.000.000.00-10.00-3.00-2.000.0011.001.001.002.001.000.000.000.004.005.002.002.000.00-3.000.00-2.00-2.002.00
Return on Invested Capital Growth (1y) 0.001.00-12.00-16.0041.0043.0038.00104.00-55.00-55.00-44.00-113.0044.000.00-1.00-1.00-61.00-19.00-25.00-14.0018.0020.0027.0018.0014.0020.0029.00-112.00-5.00-9.00-23.00118.000.000.006.0010.009.006.00-2.002.000.00-1.001.00-11.00-9.00-7.00-6.000.00
Return on Invested Capital Growth (3y) -14.00-12.00-18.00-25.0030.00-13.00-7.00-11.00-72.00-74.00-71.00-128.001.001.000.003.00-29.0021.0031.00-107.0027.0031.0033.0024.009.0011.0013.0016.004.00-2.00-19.00131.009.006.005.002.000.00-1.00-7.00-9.00
Return on Invested Capital Growth (5y) -31.00-31.00-45.00-40.00-13.00-12.00-6.00-6.00-40.00-35.00-15.00-222.0010.0012.007.009.00-34.0012.0014.0021.0036.0037.0037.0037.0018.0017.0012.008.00-5.00-10.00-23.00120.00
Return on Invested Capital (QoQ) -3.0012.002.00-11.00-2.00-1.00-2.0045.000.00-5.0064.00-114.000.005.00-5.0044.00-44.004.00-5.00-16.00-3.00-2.007.0016.00-1.005.00-1.0011.005.0014.00-143.00119.001.000.00-2.001.002.006.002.00-1.00-1.00-3.007.00-3.00-2.000.00-5.00-1.000.001.000.00
Return on Sales Growth (1y) 23.00-3.003.0033.0023.0018.00-2.0025.00-2.00-3.00-13.00-63.00-2.00-6.00-10.00-11.00-14.00-4.0013.00-99.0034.002.00-8.00121.00-28.00-3.002.00-64.00-7.00-8.00-7.0060.008.005.007.004.000.000.000.007.0012.0013.007.00-1.00-8.00-1.00-6.00-3.008.00
Return on Sales Growth (3y) 43.0012.00-12.00-5.0019.009.00-25.00-48.00-18.00-12.00-10.00-172.0018.00-7.00-5.0012.00-8.00-4.007.00-42.000.00-8.00-13.00117.00-26.00-5.002.000.001.00-2.000.0015.0018.0020.009.0014.0012.005.004.008.008.0013.00
Return on Sales Growth (5y) 27.002.00-9.00-115.0039.008.00-20.00-26.00-11.00-13.00-16.00-115.00-16.00-18.00-10.008.00-6.00-7.007.0022.008.00-3.00-6.00-19.007.0015.005.0015.009.005.0068.0015.0014.0020.00
Return on Sales (QoQ) 36.0014.00-20.00-8.0010.0021.009.00-17.005.001.0036.00-44.004.00-9.00-13.0017.000.00-13.00-14.0013.0011.003.00-126.00146.00-21.00-7.003.00-3.003.00-2.00-62.0054.002.00-1.004.003.00-1.000.002.00-2.000.000.006.001.00-7.007.00-2.00-7.001.002.000.005.00
Revenue Growth (1y) 22.44%-36.33%-5.03%7.27%47.09%26.14%31.24%6.42%-2.64%9.93%15.65%-21.59%-12.99%-29.65%-42.92%17.81%-9.22%4.93%3.51%-5.94%-19.25%-19.63%-13.46%-15.32%9.81%11.81%-0.79%-2.22%-7.62%-15.24%10.45%22.87%195.96%49.97%-2.99%-87.59%-69.80%-39.11%-33.05%463.41%21.85%22.77%35.54%16.98%11.77%8.66%7.30%10.50%-4.00%-2.56%8.79%
Revenue Growth (3y) 20.59%-4.07%12.96%-3.63%7.61%-0.83%-4.67%-0.57%-8.38%-6.73%-11.92%-4.58%-13.92%-15.97%-20.04%-2.10%-6.98%-1.94%-3.86%-7.99%-6.43%-8.67%-1.76%0.58%44.26%12.43%2.06%-46.97%-6.19%-8.19%-10.48%-4.94%2.88%3.88%-4.16%-6.48%-25.63%-6.70%-0.89%93.83%9.35%9.14%16.52%
Revenue Growth (5y) 6.73%-8.21%-3.16%-0.16%-1.80%-3.83%-4.94%-4.77%-7.37%-6.12%-10.12%-6.37%-8.34%-10.88%-10.94%2.43%17.09%3.69%-0.98%-34.70%-6.05%-7.00%-9.24%-6.59%2.01%1.22%-0.72%-0.35%2.37%0.64%0.85%2.12%3.16%3.49%0.54%
Revenue (QoQ) 126.34%-23.72%-14.06%-17.48%17.71%13.77%-2.93%13.15%0.94%18.37%-21.29%3.52%13.96%24.54%-46.63%14.87%-7.86%1.05%10.14%-11.49%6.51%-0.32%0.09%-24.02%6.02%7.33%-2.06%-1.46%7.95%-4.77%-3.47%-6.91%-0.95%24.09%7.39%124.24%-49.81%-19.74%-86.26%445.65%1.20%-11.75%15.61%18.01%1.96%-2.57%-0.22%12.75%-0.88%-3.79%2.76%-2.04%0.61%7.42%
Shareholder's Equity Growth (1y) 15.87%-2.89%-6.81%-3.41%4.93%18.20%15.70%19.31%14.30%1.37%0.29%27.78%-16.07%-6.74%-6.34%-0.46%-11.61%-12.67%-9.55%-52.27%-25.00%-35.33%-37.04%115.80%-5.83%16.17%21.90%-54.01%-16.40%-4.78%-6.38%-0.05%9.82%-4.38%-4.80%-13.51%-14.39%-36.44%-43.14%-50.03%-28.34%-13.78%-15.78%21.67%3.19%6.14%33.39%-1.53%7.90%11.47%7.49%
Shareholder's Equity Growth (3y) 11.59%5.18%2.64%13.77%0.22%3.77%2.81%14.92%-5.35%-6.19%-5.29%-15.33%-17.75%-19.24%-18.90%0.83%-14.54%-13.11%-11.46%-22.05%-16.11%-10.57%-10.43%-0.27%-4.74%1.89%2.80%-26.47%-7.71%-16.67%-20.28%-24.41%-12.33%-19.38%-23.04%-19.28%-14.13%-16.52%-13.88%-15.72%-7.25%0.67%6.49%
Shareholder's Equity Growth (5y) 0.61%-1.07%-1.74%-6.90%-7.77%-8.80%-9.15%9.34%-9.75%-9.11%-8.20%-9.64%-15.22%-10.24%-9.45%-13.97%-10.54%-9.79%-9.16%-16.35%-11.11%-15.35%-17.21%-15.58%-11.91%-10.33%-12.25%-24.72%-10.28%-11.94%-10.66%-12.34%-5.59%-9.12%-8.15%
Shareholder's Equity (QoQ) 12.03%5.76%0.97%-3.15%-6.10%1.48%4.66%5.21%5.77%-0.66%7.93%0.80%-6.20%-1.71%37.50%-33.79%4.22%-1.28%46.14%-41.21%2.98%2.24%-22.89%-7.62%-11.21%-0.45%164.30%-59.69%9.53%4.46%-0.28%-26.73%24.76%2.70%6.47%-19.49%8.62%2.25%-3.27%-20.31%-19.35%-8.53%-14.99%14.28%-2.97%-10.66%22.82%-3.08%-0.19%12.28%-9.34%6.20%3.11%8.27%
Tax Rate Growth (1y) -369.00-1355.00-315.00-527.001,525.001,488.001,328.0037,578.00743.002,305.00-5139.00-35321.0011,150.00-8150.0015,735.00409.00-4665.00-21264.0026,568.00-3230.0010,917.00-31278.00-4043.00-1397.00-985.00-28254.00-2321.00-2759.005,033.0031,805.00901.002,518.00-3992.00-3361.001,364.00-497.003,111.00-4236.00-51.00473.00-8387.004,839.00-886.00421.005,854.001,583.001,307.00-49.00-412.00
Tax Rate Growth (3y) 1,899.002,438.00-4126.001,730.0013,417.00-4357.0011,924.002,666.007,228.00-10668.00-8344.003,255.00278.005,388.00-4302.00-11937.007,031.00-11332.00-32964.00-9594.0014,966.00-27727.00-5462.00-1638.0056.00191.00-56.00-739.004,152.0024,208.002,215.002,493.00-9268.00-2758.00428.00396.00578.002,186.00370.00844.00-2944.00
Tax Rate Growth (5y) 8,384.00-9655.0028,707.005,523.004,070.001,577.00-2044.00-45.001,186.00-736.00-67876.00-3109.00-3878.009,436.00-750.00-13357.006,789.00-10291.00-4520.00-7328.0014,085.00-35324.00-4149.00-1663.00-5219.00794.00-992.00155.001,619.0030,631.002,635.002,865.00-3825.00
Tax Rate (QoQ) 166.00-357.00456.00-634.00-820.00684.00244.001,418.00-857.00523.0036,494.00-35417.00704.00-6920.006,312.0011,053.00-18595.0016,964.00-9014.005,980.0038,818.00-23818.00-2273.00-1810.00-3377.003,418.00373.00-1398.00-30647.0029,351.00-65.006,394.00-3875.00-1553.001,552.00-116.00-3243.003,171.00-310.003,492.00-10591.007,357.00214.00-5367.002,636.001,632.001,520.0066.00-1635.001,355.00164.00-296.00
Total Debt Growth (1y) -17.02%-6.57%3.26%0.03%0.03%0.03%-0.83%-0.85%-1.59%-1.71%1.76%1.80%2.61%0.15%-2.41%-2.53%-2.54%-0.09%-0.09%0.03%-9.34%-9.28%-9.28%-12.08%-3.00%-3.00%-3.00%0.07%0.07%-2.40%-2.43%-2.40%-14.75%-18.96%-19.66%-24.77%-13.91%-7.06%-6.20%-6.17%-6.13%-6.12%-6.08%19.22%19.26%0.19%0.10%-15.84%
Total Debt Growth (3y) -6.52%-2.79%1.38%0.32%0.33%-0.51%-0.51%-0.54%-0.53%-0.55%-0.26%-0.25%-3.21%-3.18%-4.01%-5.00%-5.01%-4.20%-4.20%-4.17%-4.17%-4.94%-4.95%-4.95%-6.11%-8.45%-8.73%-9.77%-9.78%-9.75%-9.74%-11.68%-11.68%-10.91%-10.88%-5.59%-1.22%-4.39%-4.11%-1.99%
Total Debt Growth (5y) -3.96%-1.67%0.32%-0.31%-2.25%-2.25%-2.24%-2.85%-2.85%-2.85%-2.68%-2.67%-2.52%-2.98%-3.49%-3.49%-6.07%-7.01%-7.17%-8.36%-8.37%-8.34%-8.34%-9.53%-7.73%-7.71%-7.70%-3.85%-3.84%-7.11%-7.12%-7.12%
Total Debt (QoQ) -11.18%-9.51%3.24%0.01%0.01%0.01%0.01%0.01%0.01%-0.85%-0.01%-0.74%-0.11%2.65%0.03%0.04%-2.50%0.03%-0.10%0.03%-0.06%0.03%0.03%-9.34%0.00%0.03%-3.06%0.03%0.00%0.03%0.00%0.03%-2.46%0.00%0.03%-12.62%-7.28%-0.87%-6.33%0.00%0.09%0.04%-6.30%0.05%0.10%0.10%18.93%0.08%-15.91%0.00%0.00%