Varonis Systems Growth Metrics (2013-2025) | VRNS

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Growth Metrics Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Growth Ratios
Assets Growth (1y) 231.92%-1.86%0.17%2.10%5.29%5.64%7.06%7.76%10.11%12.24%18.68%22.53%35.09%33.77%29.94%28.74%16.02%35.80%28.24%21.26%11.70%-6.04%63.90%68.54%74.51%261.63%107.17%110.64%99.56%1.33%1.93%0.00%-5.85%-3.83%-1.46%-3.57%5.77%4.19%5.59%49.03%50.76%49.68%47.51%9.46%7.65%
Assets Growth (3y) 56.70%5.18%8.37%10.47%16.13%16.62%18.19%19.35%19.95%26.80%25.52%24.13%20.52%19.51%39.78%38.05%31.26%66.48%63.30%62.67%57.27%51.00%51.27%52.55%48.56%52.18%27.67%26.64%25.72%0.51%1.98%12.85%14.51%14.47%15.35%16.30%19.73%
Assets Growth (5y) 43.24%16.15%16.23%16.05%15.21%15.14%28.25%28.28%27.46%47.27%46.36%46.68%43.55%44.29%41.97%40.84%33.55%35.07%34.33%32.93%31.11%28.10%29.21%38.53%39.21%40.60%26.51%27.07%26.39%
Assets (QoQ) 205.81%-0.80%-1.17%10.71%-9.58%1.25%0.73%14.17%-9.28%2.61%1.40%16.66%-7.53%8.50%4.69%28.61%-8.43%5.40%3.72%15.90%7.18%-0.47%-1.93%6.76%-9.84%73.63%0.85%10.54%86.83%-0.53%2.53%4.73%-5.14%0.07%0.59%-1.40%-3.11%2.53%-1.56%8.15%-4.55%3.91%38.94%9.41%-5.24%2.40%3.10%7.60%
Capital Expenditures Growth (1y) 164.35%70.43%126.63%14.01%-22.20%90.74%291.80%68.18%52.64%-44.10%-36.11%25.03%107.48%42.90%-8.06%39.47%-27.84%-4.34%6.45%267.74%372.06%381.84%292.85%74.41%-48.87%-61.74%-40.91%-72.12%-57.22%-43.62%-23.04%104.49%213.17%156.21%-24.01%-40.94%-68.24%-43.43%-77.20%-42.74%-73.24%-45.14%258.48%102.04%687.54%312.33%142.33%-9.44%
Capital Expenditures Growth (3y) 46.42%22.03%78.35%33.84%35.06%15.07%32.03%43.14%31.72%-8.58%-14.49%85.78%91.91%87.45%56.66%107.59%20.32%20.82%35.20%21.38%1.07%1.29%21.34%-0.19%-11.85%-17.94%-29.83%-30.43%-24.79%-6.51%-48.91%-11.57%-35.68%-7.36%-14.68%-11.93%-12.53%8.57%25.58%1.56%
Capital Expenditures Growth (5y) 36.28%19.96%40.90%65.18%53.03%47.67%57.28%79.84%40.71%7.09%7.74%25.54%9.10%7.28%11.82%38.52%18.46%20.56%7.64%16.65%0.53%8.54%-20.91%-19.59%-43.38%-29.72%-22.34%-17.19%-2.16%13.07%2.98%4.82%
Capital Expenditures (QoQ) 73.48%-50.13%161.81%16.70%11.84%-33.68%31.71%-20.37%174.21%36.24%-43.46%-27.73%0.42%55.72%10.63%19.94%-30.84%0.19%67.82%-37.94%-8.33%11.50%479.73%-20.34%-6.43%-9.09%157.38%-76.65%-29.97%40.39%21.44%-64.17%-7.71%91.65%222.70%-45.13%-24.49%-43.16%150.80%-70.49%34.50%-77.09%529.82%-86.21%175.76%49.69%254.98%-46.25%44.38%-12.02%32.65%
Cash & Equivalents Growth (1y) 618.19%767.66%655.45%695.11%-37.91%-41.91%-39.32%-35.71%-30.11%-19.60%-40.38%-1.88%-6.22%-4.57%28.28%17.33%38.59%37.54%26.91%-14.08%-8.93%-6.08%-21.93%41.52%20.28%247.00%336.85%239.61%871.98%225.59%246.99%244.21%2.93%-3.61%-6.09%-54.35%-67.95%-47.00%-85.26%-37.26%-40.84%-61.07%153.80%-19.57%4.12%28.20%-44.24%9.10%
Cash & Equivalents Growth (3y) 46.07%59.43%39.81%71.17%-25.90%-23.61%-22.58%-9.54%-3.15%1.81%-0.99%-0.36%5.78%7.22%8.32%12.57%14.93%64.88%62.97%60.43%120.00%119.75%127.88%154.80%129.16%121.66%142.36%74.74%47.46%18.49%-21.68%-0.48%-42.00%-41.63%-29.43%-38.70%-41.78%-35.81%-40.69%-18.04%
Cash & Equivalents Growth (5y) 32.28%39.69%34.79%38.28%-12.47%-10.46%-14.39%-2.09%-0.10%28.02%27.05%36.59%69.13%69.35%80.70%75.56%72.31%69.69%69.77%45.35%28.56%40.22%10.38%36.49%17.93%17.58%39.73%21.91%14.58%-3.65%-7.43%-2.86%
Cash & Equivalents (QoQ) -20.77%10.18%-36.85%1,202.77%-4.28%-4.07%-33.53%1.73%-10.45%0.21%-29.58%10.59%3.02%-25.69%15.90%5.70%4.83%-0.11%6.00%24.85%4.04%-7.83%-28.23%32.34%7.29%-23.39%30.09%12.48%209.52%-3.55%1.14%221.93%3.68%2.79%0.33%-3.73%-2.91%0.14%-51.24%-32.41%60.59%-72.15%107.51%-36.27%5.68%81.60%-34.24%-17.50%30.13%-21.02%28.68%
Cash from Investing Activities Growth (1y) 1,183.12%63.47%0.00%-686.54%-113.73%-992.91%-240.53%35.82%-111.78%376.31%-1,045.99%115.62%-546.61%-73.06%58.29%-289.49%30.85%-373.06%21.82%-290.27%234.17%651.18%10.79%159.43%-93.02%-327.85%-90.83%-133.10%-1,270.29%194.11%288.50%141.55%-557.79%-121.83%-110.07%-15,504.87%-347.18%1,986.67%-12,942.84%133.21%21.44%-103.28%-12.36%-208.21%77.66%1,498.44%72.39%130.08%
Cash from Investing Activities Growth (3y) -46.58%135.32%-239.19%40.75%-57.14%116.41%-153.43%42.51%-111.56%-26.67%-55.18%-4.93%99.99%59.45%33.74%63.80%27.34%-231.09%-10.00%8.43%-3.09%139.97%73.35%27.69%-94.62%-35.14%28.72%-185.17%-602.20%80.44%-191.45%185.45%-184.84%-28.77%-155.89%-285.66%7.75%120.07%-243.31%28.22%
Cash from Investing Activities Growth (5y) -69.72%-52.00%-66.32%-42.28%11.77%162.41%-62.56%19.54%23.62%-91.16%-44.78%25.65%-37.41%54.11%24.96%-9.58%-37.88%-55.33%24.06%-117.92%-100.28%119.25%-111.33%43.96%-83.62%-18.02%-121.30%-57.25%-128.60%30.45%-50.34%54.91%
Cash from Investing Activities (QoQ) -22.93%-27.20%-821.59%175.16%-104.15%-248.23%-7,148.68%98.69%-229.98%-8.50%-1,266.15%95.67%530.54%-550.00%118.62%-279.23%117.94%-796.77%15.40%34.60%29.17%-99.49%-322.31%122.49%190.97%-132.29%381.32%-97.36%-9,600.97%72.96%51.20%6.67%864.00%-45.83%-89.24%-1,577.52%74.65%75.01%-16,357.80%57.11%206.95%-272.76%141.90%-201.46%95.53%-5,815.13%59.64%79.05%379.61%-216.79%143.97%
Cash from Operations Growth (1y) 31.15%-49.91%-638.28%-238.74%-71.29%-35.67%119.51%177.21%337.11%53.52%176.80%47.64%52.46%70.56%57.72%95.84%110.24%421.91%-218.95%32.24%-19.43%-477.75%-230.96%-100.10%-72.44%-32.21%80.25%109,442.86%426.15%37.06%-59.92%-95.58%20.40%-56.60%61.95%915.98%50.07%140.13%486.63%204.22%54.01%101.93%254.95%132.35%19.88%82.10%48.57%1.69%
Cash from Operations Growth (3y) 18.06%1.85%42.72%80.30%24.14%42.95%41.81%61.76%141.08%34.64%-93.03%56.37%37.20%-52.98%-101.73%-26.04%-22.42%-152.39%-40.57%11.61%5.33%-72.62%-1.49%-64.06%20.42%-9.23%50.65%689.75%111.84%33.80%63.27%10.93%40.66%48.41%93.29%315.66%40.45%51.48%181.85%92.99%
Cash from Operations Growth (5y) 39.46%23.70%-49.45%64.38%26.51%-17.69%-27.38%69.05%25.49%-17.08%-40.09%32.08%30.23%-24.40%-31.69%-34.53%24.22%-73.77%-19.85%-9.01%16.12%14.59%28.75%7.49%32.19%25.03%29.55%410.57%77.37%28.14%70.49%26.39%
Cash from Operations (QoQ) -199.18%123.02%-196.42%695.74%-213.37%17.35%39.32%150.49%-635.82%111.89%140.10%185.82%-156.98%170.78%28.06%195.16%-111.00%479.19%59.01%216.88%-83.15%-240.12%276.78%93.06%-178.99%-22.76%99.95%55,442.86%-478.88%81.66%384.32%166.31%-145.32%53.40%107.85%7,160.95%-158.95%88.68%309.65%972.51%-84.24%9.08%64.96%442.96%-79.33%91.73%7.99%180.14%-68.60%56.44%-26.09%
EBITDA Margin Growth (1y) -1337.00-1142.00-851.00-528.00-481.00-391.00546.00724.001,484.00797.00495.00677.00527.00210.00374.00-428.00119.00-582.00-433.00-547.00-1009.00-2209.00-1414.00-2444.00-2127.00707.00290.001,174.001,474.00126.00295.00-653.00-439.00-178.00-226.00708.00978.00-70.00-308.00360.00-161.001,230.00787.00-767.00969.00-191.00-627.00-638.00
EBITDA Margin Growth (3y) -333.00-736.00189.00873.001,531.00616.001,415.00973.002,130.00424.00436.00-297.00-363.00-2581.00-1473.00-3419.00-3017.00-2084.00-1558.00-1817.00-1661.00-1375.00-830.00-1923.00-1092.00656.00359.001,229.002,013.00-122.00-240.00416.00379.00981.00252.00302.001,787.00969.00-149.00-1045.00
EBITDA Margin Growth (5y) 312.00-1109.00130.00-102.00641.00-2175.00-433.00-2018.00-1005.00-1077.00-689.00-1568.00-1016.00-1748.00-889.00-2898.00-1982.00-2135.00-1489.00-1762.00-1122.00-1623.00-1364.00-854.00-274.001,815.00837.00823.002,822.00917.00-80.00-989.00
EBITDA Margin (QoQ) 2,498.00-440.001,765.00-5160.002,693.00-149.002,088.00-5113.002,783.00787.002,267.00-4353.002,096.00485.002,449.00-4502.001,778.00649.001,647.00-3956.001,077.00799.001,533.00-4418.00-123.001,593.00503.00-4100.002,711.001,176.001,387.00-3800.001,363.001,344.00440.00-3586.001,624.001,296.001,374.00-3316.00576.001,058.002,043.00-3837.001,966.00615.00489.00-2101.00806.00178.00478.00
EBIT Growth (1y) -96.58%-260.32%-140.43%-81.29%-45.63%-43.40%11.13%1,102.03%6.60%14.55%13.53%133.56%-10.59%-9.35%20.43%-6.77%-29.88%-85.12%-118.52%-41.91%-41.97%-112.35%-133.79%-411.22%-48.49%7.96%-2.99%48.60%-4.30%-27.78%-12.78%-147.71%-41.12%-33.07%-37.87%43.96%10.33%-5.72%-13.94%47.52%-10.48%27.42%18.89%-234.71%8.12%-26.80%-52.01%-72.41%
EBIT Growth (3y) -38.80%-64.05%-22.71%73.83%-14.58%-10.24%15.12%196.90%-10.29%-20.04%-14.56%8.14%-26.81%-62.59%-59.59%-54.46%-39.90%-53.51%-73.93%-43.08%-30.04%-35.67%-39.51%-81.34%-29.77%-16.10%-16.99%10.64%-9.69%-21.59%-21.00%10.02%-11.81%-0.70%-8.41%0.53%3.09%0.91%-11.99%-44.68%
EBIT Growth (5y) -30.88%-54.97%-26.29%23.25%-22.63%-39.41%-25.58%-118.07%-23.11%-27.58%-29.34%-32.10%-25.86%-38.27%-36.40%-32.90%-32.15%-43.81%-52.25%-26.89%-22.71%-28.57%-33.66%-25.92%-16.71%-3.73%-8.15%-4.62%-6.02%-10.59%-16.91%-33.27%
EBIT Margin Growth (1y) -1337.00-1142.00-851.00-528.00-481.00-391.00546.00724.001,484.00797.00495.00677.00527.00210.00374.00-428.00119.00-582.00-433.00-547.00-1009.00-2209.00-1414.00-2444.00-2127.00707.00290.001,174.001,474.00126.00295.00-653.00-439.00-178.00-226.00708.00978.00-70.00-308.00360.00-161.001,230.00787.00-767.00969.00-191.00-627.00-638.00
EBIT Margin Growth (3y) -333.00-736.00189.00873.001,531.00616.001,415.00973.002,130.00424.00436.00-297.00-363.00-2581.00-1473.00-3419.00-3017.00-2084.00-1558.00-1817.00-1661.00-1375.00-830.00-1923.00-1092.00656.00359.001,229.002,013.00-122.00-240.00416.00379.00981.00252.00302.001,787.00969.00-149.00-1045.00
EBIT Margin Growth (5y) 312.00-1109.00130.00-102.00641.00-2175.00-433.00-2018.00-1005.00-1077.00-689.00-1568.00-1016.00-1748.00-889.00-2898.00-1982.00-2135.00-1489.00-1762.00-1122.00-1623.00-1364.00-854.00-274.001,815.00837.00823.002,822.00917.00-80.00-989.00
EBIT Margin (QoQ) 2,498.00-440.001,765.00-5160.002,693.00-149.002,088.00-5113.002,783.00787.002,267.00-4353.002,096.00485.002,449.00-4502.001,778.00649.001,647.00-3956.001,077.00799.001,533.00-4418.00-123.001,593.00503.00-4100.002,711.001,176.001,387.00-3800.001,363.001,344.00440.00-3586.001,624.001,296.001,374.00-3316.00576.001,058.002,043.00-3837.001,966.00615.00489.00-2101.00806.00178.00478.00
EBIT (QoQ) 68.65%-68.14%174.38%-601.39%42.54%-12.20%105.79%-4,002.36%43.42%30.46%178.28%-403.23%48.23%29.63%311.45%-243.59%48.82%48.80%347.75%-300.04%27.05%39.56%165.86%-588.91%-9.11%33.45%12.33%-133.27%32.37%25.54%56.24%-373.33%17.15%34.27%3.89%-169.64%21.87%31.90%60.94%-331.46%7.89%26.61%82.01%-808.33%39.48%17.99%25.75%-149.35%16.48%1.69%15.78%
EBT Growth (1y) -69.07%-182.19%-140.97%-130.04%-57.99%-36.80%23.26%644.71%19.44%-0.91%11.44%172.53%-13.00%16.69%39.15%6.56%-26.66%-134.94%-168.82%-35.50%-52.41%-97.60%-144.39%-366.12%-41.07%0.01%-15.48%15.25%-12.43%-33.81%-14.65%-86.76%-34.91%-7.99%-6.25%73.89%25.36%9.66%11.39%103.30%-10.60%34.16%34.70%-5,362.96%18.61%-53.50%-109.99%-149.24%
EBT Growth (3y) -29.10%-57.35%-17.87%64.59%-12.88%-4.77%25.50%161.20%-4.86%-25.47%-13.15%23.27%-29.69%-56.97%-58.70%-56.45%-39.65%-66.82%-96.50%-51.17%-34.21%-38.28%-47.91%-83.83%-28.86%-13.05%-12.05%25.52%-4.22%-9.29%-2.58%26.33%-3.66%13.72%14.97%23.15%12.41%2.99%-6.71%-63.02%
EBT Growth (5y) -25.23%-50.12%-21.78%25.11%-22.66%-39.80%-22.12%-93.54%-19.91%-31.30%-32.53%-44.15%-28.18%-38.93%-39.55%-37.39%-32.80%-46.32%-56.01%-22.06%-19.47%-20.87%-24.95%-48.47%-12.05%2.98%4.03%6.40%-0.38%-5.70%-8.16%-16.13%
EBT Margin Growth (1y) -819.00-931.00-1012.00-812.00-912.00-283.00882.00785.002,149.00502.00483.00723.00434.00559.00536.00-251.00183.00-905.00-535.00-511.00-1214.00-2067.00-1503.00-2503.00-1836.00419.0031.00676.001,069.00-27.00305.00-499.00-226.00519.00294.001,330.001,626.00396.00200.00414.00-135.001,129.00773.00-640.001,096.00-497.00-836.00-802.00
EBT Margin Growth (3y) 418.00-711.00352.00695.001,671.00778.001,900.001,256.002,766.00156.00484.00-39.00-597.00-2414.00-1501.00-3265.00-2867.00-2553.00-2007.00-2338.00-1981.00-1675.00-1167.00-2326.00-992.00912.00629.001,507.002,469.00889.00799.001,245.001,265.002,044.001,267.001,104.002,587.001,028.00137.00-1029.00
EBT Margin Growth (5y) 1,035.00-1057.00354.00-66.00640.00-2194.00-137.00-1757.00-284.00-1492.00-988.00-1867.00-1364.00-2021.00-1166.00-3088.00-2024.00-2061.00-1408.00-1506.00-580.00-759.00-673.00-582.00498.002,437.001,602.001,281.003,430.001,521.00735.00-197.00
EBT Margin (QoQ) 2,856.00-467.002,019.00-5227.002,744.00-548.002,219.00-5327.003,374.00616.002,122.00-3963.001,727.00596.002,362.00-4252.001,852.00574.001,575.00-3818.00764.00944.001,599.00-4521.00-89.001,509.00598.00-3854.002,166.001,120.001,243.00-3460.001,070.001,452.00439.00-3187.001,815.001,226.001,476.00-2891.00585.001,030.001,689.00-3440.001,849.00674.00277.00-1705.00256.00335.00311.00
EBT (QoQ) 66.29%-58.21%167.54%-569.38%43.74%-35.10%91.58%-2,369.02%51.29%24.21%159.75%-465.15%38.98%33.49%283.90%-251.41%55.01%51.43%422.08%-279.96%16.55%44.42%177.28%-525.23%-8.19%31.26%15.85%-125.41%23.31%20.61%38.24%-199.03%8.73%31.98%-0.60%-116.01%26.94%33.07%75.28%-517.56%11.58%34.36%100.92%-20,781.48%47.36%34.90%25.74%-219.85%0.72%10.95%11.86%
Enterprise Value Growth (1y) -620.23%-768.40%-656.12%-699.13%10.20%12.77%8.94%4.79%1.07%-3.41%-6.68%-7.02%-8.51%-12.10%-14.64%14.92%-26.67%-30.52%-23.08%-23.05%18.14%30.37%43.08%7.29%11.54%-171.51%-223.90%-142.81%-615.28%-167.15%-178.31%-201.11%-1.03%2.43%3.90%25.19%34.16%13.47%42.41%19.90%5.03%13.91%-88.19%-9.31%-12.90%-32.34%20.54%-67.06%
Enterprise Value Growth (3y) -85.65%-98.60%-94.39%-101.18%1.22%-0.37%-3.65%4.65%-10.78%-14.80%-14.60%-3.86%-4.01%-0.62%7.05%0.99%2.84%-35.13%-31.41%-40.44%-73.02%-71.57%-72.48%-89.25%-85.59%-91.99%-105.37%-76.19%-68.19%-31.14%-15.48%-21.74%14.20%10.09%-1.36%13.16%10.96%0.47%4.86%-13.52%
Enterprise Value Growth (5y) -54.47%-62.87%-59.62%-53.51%0.01%1.68%4.84%0.22%0.31%-23.39%-22.65%-20.32%-48.07%-49.18%-48.57%-47.98%-45.97%-45.10%-43.42%-44.22%-28.07%-33.65%-23.21%-32.35%-31.93%-39.44%-56.50%-36.79%-38.53%-20.77%-18.16%-26.93%
Enterprise Value (QoQ) 20.77%-10.18%8.37%-800.43%4.47%4.07%3.16%-1.19%7.20%-0.14%-1.25%-5.14%3.00%-3.31%-1.58%-6.60%-0.21%-5.64%24.61%-58.71%-3.26%0.38%24.63%-5.58%12.16%18.56%-22.76%-0.73%-169.60%2.84%7.98%-196.74%-0.69%-1.22%0.44%0.44%2.76%0.31%22.49%12.37%-27.80%33.65%-7.80%-3.90%-15.85%-45.04%37.38%-7.31%-35.80%12.92%-31.64%
EPS (Basic) Growth (1y) 41.13%54.76%60.61%-89.76%30.14%-31.58%26.92%200.00%21.57%0.00%10.53%125.00%-7.50%16.00%29.41%-3.70%-23.26%-109.52%-108.33%-11.54%-43.40%-84.09%-124.00%-170.17%55.26%67.90%64.29%-23.92%-5.88%-19.23%-10.00%-15.00%-25.00%-6.45%-18.18%56.52%22.22%-6.06%19.23%91.77%-5.71%40.00%23.81%-1,358.47%13.51%-52.38%-62.50%-91.67%
EPS (Basic) Growth (3y) 31.42%15.88%36.37%-11.58%16.17%-3.39%22.72%86.63%-1.29%-20.74%-9.58%24.22%-23.86%-47.97%-48.79%-37.47%7.53%-7.38%-18.56%-40.43%12.10%11.02%4.17%-44.22%16.03%25.87%22.57%14.75%-0.97%-10.42%-1.64%65.48%-0.92%12.17%10.07%19.50%10.74%1.02%0.00%-32.00%
EPS (Basic) Growth (5y) 15.63%-0.93%17.65%-10.05%-0.81%-33.64%-16.59%-43.26%7.79%-0.79%-1.03%-29.67%2.09%-4.40%-5.29%-23.32%-0.91%-9.46%-16.72%-18.98%7.96%4.47%3.43%-15.28%13.41%23.66%22.16%5.75%1.21%-4.24%-5.39%-2.83%
EPS (Basic) (QoQ) 66.13%-57.14%159.19%-286.87%73.97%-36.84%115.38%-1,375.00%50.98%24.00%163.16%-433.33%37.50%32.00%258.82%-259.26%51.16%42.86%316.67%-303.85%16.98%43.18%192.00%-430.43%-6.58%30.86%71.18%-110.67%23.53%23.08%0.00%-80.00%13.89%29.03%-4.55%-95.65%26.67%21.21%61.54%-250.00%0.00%40.00%96.08%-4,396.94%43.24%23.81%25.00%-166.67%0.00%18.75%11.54%
EPS (Weighted Average and Diluted) Growth (1y) -23.92%-19.23%-10.00%-15.00%-25.00%-6.45%-18.18%56.52%22.22%-6.06%19.23%91.77%-5.71%40.00%23.81%-1,358.47%13.51%-52.38%-62.50%-91.67%
EPS (Weighted Average and Diluted) Growth (3y) 14.75%-10.42%-1.64%65.48%-0.92%12.17%10.07%19.50%10.74%1.02%0.00%-32.00%
EPS (Weighted Average and Diluted) Growth (5y) 5.75%-4.24%-5.39%-2.83%
EPS (Weighted Average and Diluted) (QoQ) 23.08%0.00%-80.00%13.89%29.03%-4.55%-95.65%26.67%21.21%61.54%-250.00%0.00%40.00%96.08%-4,396.94%43.24%23.81%25.00%-166.67%0.00%18.75%11.54%
FCF Margin Growth (1y) -310.00-211.00-2067.00-421.00-1800.00-460.001,454.001,114.001,213.001,743.00572.0073.00168.00596.00194.00236.001,340.00708.00-1233.00-416.00-1469.00-2976.00-1958.00-1641.00-1355.00183.002,052.002,018.002,343.001,318.0059.00-953.00-390.00-374.00371.00454.001,141.001,909.00744.00561.001,621.00463.00946.00719.00-136.00344.00448.00-60.00
FCF Margin Growth (3y) -897.001,072.00-40.00766.00-419.001,879.002,220.001,423.002,721.003,047.00-467.00-107.0039.00-1673.00-2998.00-1821.00-1484.00-2085.00-1139.00-39.00-481.00-1475.00153.00-576.00598.001,128.002,483.001,518.003,094.002,853.001,175.0061.002,372.001,998.002,061.001,733.002,627.002,716.002,138.001,219.00
FCF Margin Growth (5y) 611.002,376.00-1079.00586.00-548.00-389.00-971.00-633.00-102.00254.00-373.00270.001,027.00-171.00-886.00-756.00469.00-1141.00-709.00-538.00271.0060.001,269.00438.003,360.003,500.004,173.002,798.004,580.003,661.002,568.00720.00
FCF Margin (QoQ) -4509.002,363.00-787.002,623.00-4410.00507.00859.001,243.00-3069.002,422.00518.001,343.00-2539.001,251.0019.001,437.00-2112.00849.0061.002,541.00-2744.00-1092.00879.001,488.00-4251.00-74.001,196.001,774.00-2713.001,795.001,162.002,100.00-3738.00536.00149.002,663.00-3721.001,280.00231.003,351.00-2954.00116.0048.004,411.00-4112.00599.00-179.003,556.00-3632.00702.00-687.00
Free Cash Flow Growth (1y) 21.19%-52.13%-912.05%-145.00%-79.30%-42.36%78.43%129.58%511.40%51.98%209.45%72.60%44.05%49.06%127.39%140.91%140.67%199.95%-315.47%-76.77%-45.29%-915.04%-244.06%-1,379.18%-85.87%-3.96%70.75%140.60%1,423.08%37.79%-19.44%-232.89%9.24%-66.60%50.02%94.56%69.72%125.21%290.92%2,628.35%57.97%152.84%254.75%140.23%16.37%64.81%43.17%4.12%
Free Cash Flow Growth (3y) 15.33%-1.31%24.23%48.13%22.17%29.65%36.38%47.82%176.75%30.93%-75.03%-1.16%23.78%-60.70%-166.17%-109.21%-42.91%-103.83%-60.94%6.45%5.60%-93.73%-6.33%-107.25%32.97%-2.52%44.11%69.16%204.51%31.26%46.43%22.25%43.07%45.21%75.28%74.38%46.12%45.03%126.99%302.57%
Free Cash Flow Growth (5y) 39.68%20.39%-62.68%21.97%19.14%-23.19%-31.82%-29.58%10.38%-15.68%-40.10%38.06%32.49%-21.83%-51.15%-42.43%25.36%-54.41%-26.93%-15.85%16.90%17.23%25.77%56.83%44.51%21.86%26.05%30.48%120.31%25.30%50.76%35.51%
Free Cash Flow (QoQ) -219.56%115.11%-324.64%398.56%-250.09%19.33%32.23%125.23%-1,132.12%87.78%192.92%421.55%-181.06%127.86%46.53%335.28%-128.67%224.37%55.24%334.84%-88.10%-368.12%116.73%924.26%-277.36%-13.18%37.79%111.31%-1,404.74%68.15%186.34%324.48%-153.29%38.85%3.93%448.92%-181.28%81.66%89.55%10,990.24%-87.93%38.91%38.42%580.41%-80.67%94.89%-6.26%229.59%-72.63%69.30%-31.83%
Gross Margin Growth (1y) -98.00-167.00-121.00-61.00-63.0030.0039.0079.0085.0019.00-31.00-41.00-38.00-24.00-11.006.00-18.00-48.00-36.00-102.00-274.00-373.00-284.00-445.00-402.00-144.00-135.0021.0076.00-54.0041.00-64.00-47.009.0034.00179.00207.0091.00-26.00-61.00-229.00-215.00-200.00-388.00-255.00-332.00-554.00-465.00
Gross Margin Growth (3y) -75.00-118.00-113.00-23.00-15.0025.00-3.0044.0029.00-53.00-77.00-137.00-330.00-446.00-330.00-541.00-694.00-565.00-454.00-526.00-599.00-571.00-377.00-487.00-373.00-189.00-59.00136.00236.0046.0049.0054.00-70.00-115.00-193.00-271.00-277.00-457.00-781.00-915.00
Gross Margin Growth (5y) -131.00-191.00-159.00-119.00-307.00-397.00-322.00-503.00-647.00-570.00-496.00-561.00-655.00-643.00-423.00-584.00-665.00-610.00-379.00-411.00-440.00-471.00-369.00-370.00-395.00-313.00-286.00-313.00-248.00-501.00-705.00-800.00
Gross Margin (QoQ) 227.00-48.00126.00-404.00158.00-1.00186.00-406.00250.008.00226.00-399.00184.00-42.00216.00-396.00198.00-29.00233.00-420.00168.00-16.00166.00-592.0069.0073.005.00-549.00326.0082.00161.00-494.00197.00177.0056.00-477.00253.00202.00201.00-449.00137.0085.00166.00-617.00151.00100.00-22.00-483.0073.00-122.0067.00
Gross Profit Growth (1y) 37.24%35.49%36.27%30.37%30.75%18.81%22.72%31.15%33.85%32.84%30.60%26.76%29.38%27.58%30.20%30.87%34.92%25.14%25.15%18.56%2.01%-8.12%-5.20%-21.14%-8.41%9.77%15.09%31.52%39.34%31.99%31.39%31.99%27.97%26.18%23.36%15.01%14.33%4.68%-1.11%7.30%3.32%10.08%18.24%-1.70%15.90%12.05%1.91%3.29%
Gross Profit Growth (3y) 33.92%28.83%29.75%29.41%31.31%26.28%27.79%29.58%32.69%28.48%28.63%25.29%21.21%13.62%15.60%6.96%8.03%8.07%10.94%7.13%9.19%10.01%12.76%11.04%17.77%22.28%23.10%25.92%26.80%20.36%17.03%17.66%14.77%13.29%12.98%6.65%11.04%8.89%6.01%2.89%
Gross Profit Growth (5y) 33.20%27.84%28.90%27.45%25.53%18.28%19.88%15.26%16.90%16.42%18.35%15.32%17.84%16.27%18.49%16.26%17.59%16.02%17.22%13.29%13.76%11.95%11.83%11.06%14.05%16.07%16.88%16.06%19.54%16.55%14.07%10.58%
Gross Profit (QoQ) 45.40%3.23%40.71%-35.02%43.55%3.83%34.62%-34.83%30.44%7.25%43.86%-33.49%29.46%5.44%39.63%-32.12%27.65%7.61%40.34%-30.02%18.40%7.62%32.95%-39.78%6.64%11.05%10.60%-30.06%27.81%16.43%26.38%-25.90%21.07%15.90%26.95%-28.16%19.37%13.31%18.36%-28.58%9.29%7.03%28.42%-31.23%16.44%14.97%6.77%-18.91%12.58%4.56%8.21%
Net Cash Flow Growth (1y) 3,756.96%-47.92%-447.13%-587.49%-98.86%-51.66%103.05%46.87%293.21%120.23%-9,773.83%132.38%-46.61%51.12%99.54%-51.46%406.03%13.78%-9,285.07%-693.77%11.83%65.89%-157.24%183.22%-45.39%3,357.77%47.32%-83.48%5,938.05%-82.92%355.69%-0.65%-105.78%-181.25%-95.08%-14,866.72%-296.83%767.99%-26,940.63%130.93%29.80%-94.45%144.03%-180.83%61.19%452.25%-133.02%146.70%
Net Cash Flow Growth (3y) 20.18%34.88%-130.40%47.10%-71.14%35.06%76.07%27.72%119.84%32.91%-253.57%2.27%44.57%41.82%-3.92%33.86%45.66%302.62%-402.89%-6.54%232.85%113.99%76.14%28.80%-57.50%-89.45%27.37%-197.14%-151.22%-2.49%-223.32%256.70%-29.29%-32.99%79.88%-238.90%-2.63%59.34%-244.90%28.40%
Net Cash Flow Growth (5y) 36.22%22.69%-45.24%-27.80%-32.91%23.52%-27.03%19.26%45.36%85.48%-126.18%16.31%151.01%75.92%28.56%-17.01%-66.49%-61.71%78.29%-161.27%-59.93%121.39%-114.87%52.47%-48.87%12.20%57.98%-51.80%-42.01%-22.26%-37.50%76.51%
Net Cash Flow (QoQ) -220.81%138.83%-498.94%2,161.25%-104.63%8.89%-690.10%103.43%-713.95%101.83%-13,878.52%125.40%-68.41%-975.17%146.12%-58.12%-10.60%-102.69%4,916.42%336.57%-79.90%-322.03%-204.72%182.22%-70.18%-444.30%198.58%-46.04%1,788.03%-105.25%130.91%19,623.39%-94.66%-21.49%-87.99%-1,247.96%24.95%104.76%-36,115.38%69.15%226.34%-291.22%141.51%-170.01%109.98%1,418.38%-176.20%66.39%242.02%-190.79%207.76%
Net Income Growth (1y) -68.52%-183.56%-147.82%-121.83%-56.92%-36.28%22.49%895.77%18.31%-2.70%10.88%167.24%-12.69%11.64%25.63%-3.11%-29.01%-121.07%-124.17%-5.16%-50.47%-93.08%-132.16%-326.50%-38.83%0.67%-13.17%-29.91%-13.45%-35.46%-21.27%-31.06%-36.76%-10.14%-23.17%56.91%21.45%-6.63%19.85%91.64%-5.71%38.11%20.35%-1,346.99%11.63%-49.59%-63.32%-113.75%
Net Income Growth (3y) -29.27%-58.33%-19.62%66.83%-13.04%-7.34%19.91%182.75%-5.90%-26.12%-14.11%34.91%-29.81%-55.66%-57.01%-59.81%-39.16%-61.85%-80.59%-68.58%-33.32%-37.47%-47.15%-80.25%-29.15%-14.01%-19.13%9.81%-6.82%-16.74%-6.18%63.86%-4.33%10.09%7.70%19.54%9.80%0.43%-1.40%-37.23%
Net Income Growth (5y) -25.72%-50.62%-23.33%33.66%-22.90%-39.48%-21.73%-113.40%-19.93%-30.93%-31.31%-55.95%-28.07%-38.38%-39.65%-40.85%-33.12%-44.62%-54.48%-29.03%-20.55%-24.99%-25.76%-16.42%-12.33%0.44%-1.54%2.37%-2.63%-8.05%-9.27%-7.85%
Net Income (QoQ) 65.85%-56.72%159.13%-632.59%42.54%-36.97%94.79%-3,727.79%50.10%22.10%153.48%-492.94%37.27%32.40%260.38%-265.69%50.81%43.11%308.95%-320.62%15.71%42.31%188.40%-450.02%-8.17%30.63%13.76%-114.54%22.61%20.96%1.00%-87.35%7.59%29.24%-6.99%-95.50%25.58%20.87%62.57%-256.38%-1.03%40.52%96.10%-4,408.91%40.85%23.45%29.12%-175.38%-0.11%16.42%7.24%
Net Income towards Common Stockholders Growth (1y) -68.52%-183.56%-147.82%-121.83%-56.92%-36.28%22.49%895.77%18.31%-2.70%10.88%167.24%-12.69%11.64%25.63%-3.11%-29.01%-121.07%-124.17%-5.16%-50.47%-93.08%-132.16%-326.50%-38.83%0.67%-13.17%-29.91%-13.45%-35.46%-21.27%-31.06%-36.76%-10.14%-23.17%56.91%21.45%-6.63%19.85%91.64%-5.71%38.11%20.35%-1,346.99%11.63%-49.59%-63.32%-113.75%
Net Income towards Common Stockholders Growth (3y) -29.27%-58.33%-19.62%66.83%-13.04%-7.34%19.91%182.75%-5.90%-26.12%-14.11%34.91%-29.81%-55.66%-57.01%-59.81%-39.16%-61.85%-80.59%-68.58%-33.32%-37.47%-47.15%-80.25%-29.15%-14.01%-19.13%9.81%-6.82%-16.74%-6.18%63.86%-4.33%10.09%7.70%19.54%9.80%0.43%-1.40%-37.23%
Net Income towards Common Stockholders Growth (5y) -25.72%-50.62%-23.33%33.66%-22.90%-39.48%-21.73%-113.40%-19.93%-30.93%-31.31%-55.95%-28.07%-38.38%-39.65%-40.85%-33.12%-44.62%-54.48%-29.03%-20.55%-24.99%-25.76%-16.42%-12.33%0.44%-1.54%2.37%-2.63%-8.05%-9.27%-7.85%
Net Income towards Common Stockholders (QoQ) 65.85%-56.72%159.13%-632.59%42.54%-36.97%94.79%-3,727.79%50.10%22.10%153.48%-492.94%37.27%32.40%260.38%-265.69%50.81%43.11%308.95%-320.62%15.71%42.31%188.40%-450.02%-8.17%30.63%13.76%-114.54%22.61%20.96%1.00%-87.35%7.59%29.24%-6.99%-95.50%25.58%20.87%62.57%-256.38%-1.03%40.52%96.10%-4,408.91%40.85%23.45%29.12%-175.38%-0.11%16.42%7.24%
Net Margin Growth (1y) -817.00-967.00-1100.00-688.00-886.00-284.00909.00699.002,115.00488.00505.00660.00451.00520.00460.00-327.00135.00-879.00-480.00-195.00-1206.00-2068.00-1496.00-2758.00-1785.00453.0083.0020.001,034.00-72.00182.0029.00-298.00470.00-6.001,217.001,497.00-97.00447.00695.0018.001,516.00644.00-761.00928.00-517.00-615.00-782.00
Net Margin Growth (3y) 412.00-763.00313.00671.001,680.00724.001,874.001,032.002,701.00129.00485.00138.00-620.00-2427.00-1515.00-3280.00-2856.00-2493.00-1893.00-2933.00-1957.00-1687.00-1232.00-2710.00-1049.00851.00259.001,265.002,233.00301.00623.001,941.001,217.001,889.001,085.001,151.002,443.00902.00476.00-848.00
Net Margin Growth (5y) 998.00-1122.00294.00149.00609.00-2223.00-102.00-1921.00-289.00-1485.00-928.00-2600.00-1371.00-2046.00-1251.00-3232.00-2120.00-2096.00-1717.00-1688.00-758.00-1313.00-791.00-797.00466.002,270.001,349.001,199.003,179.001,300.00652.00397.00
Net Margin (QoQ) 2,891.00-468.001,975.00-5216.002,741.00-601.002,387.00-5414.003,343.00592.002,178.00-3998.001,716.00608.002,333.00-4207.001,785.00549.001,546.00-3745.00771.00948.001,830.00-4756.00-90.001,520.00569.00-3782.002,147.001,149.00506.00-2769.001,041.001,403.00353.00-3095.001,809.00927.001,575.00-2815.00216.001,471.001,824.00-3493.001,714.00599.00418.00-1803.00269.00501.00251.00
Operating Income Growth (1y) -96.58%-260.32%-140.43%-81.29%-45.63%-43.40%11.13%1,102.03%6.60%14.55%13.53%133.56%-10.59%-9.35%20.43%-6.77%-29.88%-85.12%-118.52%-41.91%-41.97%-112.35%-133.79%-411.22%-48.49%7.96%-2.99%48.60%-4.30%-27.78%-12.78%-147.71%-41.12%-33.07%-37.87%43.96%10.33%-5.72%-13.94%47.52%-10.48%27.42%18.89%-234.71%8.12%-26.80%-52.01%-72.41%
Operating Income Growth (3y) -38.80%-64.05%-22.71%73.83%-14.58%-10.24%15.12%196.90%-10.29%-20.04%-14.56%8.14%-26.81%-62.59%-59.59%-54.46%-39.90%-53.51%-73.93%-43.08%-30.04%-35.67%-39.51%-81.34%-29.77%-16.10%-16.99%10.64%-9.69%-21.59%-21.00%10.02%-11.81%-0.70%-8.41%0.53%3.09%0.91%-11.99%-44.68%
Operating Income Growth (5y) -30.88%-54.97%-26.29%23.25%-22.63%-39.41%-25.58%-118.07%-23.11%-27.58%-29.34%-32.10%-25.86%-38.27%-36.40%-32.90%-32.15%-43.81%-52.25%-26.89%-22.71%-28.57%-33.66%-25.92%-16.71%-3.73%-8.15%-4.62%-6.02%-10.59%-16.91%-33.27%
Operating Income (QoQ) 68.65%-68.14%174.38%-601.39%42.54%-12.20%105.79%-4,002.36%43.42%30.46%178.28%-403.23%48.23%29.63%311.45%-243.59%48.82%48.80%347.75%-300.04%27.05%39.56%165.86%-588.91%-9.11%33.45%12.33%-133.27%32.37%25.54%56.24%-373.33%17.15%34.27%3.89%-169.64%21.87%31.90%60.94%-331.46%7.89%26.61%82.01%-808.33%39.48%17.99%25.75%-149.35%16.48%1.69%15.78%
Operating Margin Growth (1y) -1337.00-1142.00-851.00-528.00-481.00-391.00546.00724.001,484.00797.00495.00677.00527.00210.00374.00-428.00119.00-582.00-433.00-547.00-1009.00-2209.00-1414.00-2444.00-2127.00707.00290.001,174.001,474.00126.00295.00-653.00-439.00-178.00-226.00708.00978.00-70.00-308.00360.00-161.001,230.00787.00-767.00969.00-191.00-627.00-638.00
Operating Margin Growth (3y) -333.00-736.00189.00873.001,531.00616.001,415.00973.002,130.00424.00436.00-297.00-363.00-2581.00-1473.00-3419.00-3017.00-2084.00-1558.00-1817.00-1661.00-1375.00-830.00-1923.00-1092.00656.00359.001,229.002,013.00-122.00-240.00416.00379.00981.00252.00302.001,787.00969.00-149.00-1045.00
Operating Margin Growth (5y) 312.00-1109.00130.00-102.00641.00-2175.00-433.00-2018.00-1005.00-1077.00-689.00-1568.00-1016.00-1748.00-889.00-2898.00-1982.00-2135.00-1489.00-1762.00-1122.00-1623.00-1364.00-854.00-274.001,815.00837.00823.002,822.00917.00-80.00-989.00
Operating Margin (QoQ) 2,498.00-440.001,765.00-5160.002,693.00-149.002,088.00-5113.002,783.00787.002,267.00-4353.002,096.00485.002,449.00-4502.001,778.00649.001,647.00-3956.001,077.00799.001,533.00-4418.00-123.001,593.00503.00-4100.002,711.001,176.001,387.00-3800.001,363.001,344.00440.00-3586.001,624.001,296.001,374.00-3316.00576.001,058.002,043.00-3837.001,966.00615.00489.00-2101.00806.00178.00478.00
Profit After Tax Growth (1y) -68.52%-183.56%-147.82%-121.83%-56.92%-36.28%22.49%895.77%18.31%-2.70%10.88%167.24%-12.69%11.64%25.63%-3.11%-29.01%-121.07%-124.17%-5.16%-50.47%-93.08%-132.16%-326.50%-38.83%0.67%-13.17%-29.91%-13.45%-35.46%-21.27%-31.06%-36.76%-10.14%-23.17%56.91%21.45%-6.63%19.85%91.64%-5.71%38.11%20.35%-1,346.99%11.63%-49.59%-63.32%-113.75%
Profit After Tax Growth (3y) -29.27%-58.33%-19.62%66.83%-13.04%-7.34%19.91%182.75%-5.90%-26.12%-14.11%34.91%-29.81%-55.66%-57.01%-59.81%-39.16%-61.85%-80.59%-68.58%-33.32%-37.47%-47.15%-80.25%-29.15%-14.01%-19.13%9.81%-6.82%-16.74%-6.18%63.86%-4.33%10.09%7.70%19.54%9.80%0.43%-1.40%-37.23%
Profit After Tax Growth (5y) -25.72%-50.62%-23.33%33.66%-22.90%-39.48%-21.73%-113.40%-19.93%-30.93%-31.31%-55.95%-28.07%-38.38%-39.65%-40.85%-33.12%-44.62%-54.48%-29.03%-20.55%-24.99%-25.76%-16.42%-12.33%0.44%-1.54%2.37%-2.63%-8.05%-9.27%-7.85%
Profit After Tax (QoQ) 65.85%-56.72%159.13%-632.59%42.54%-36.97%94.79%-3,727.79%50.10%22.10%153.48%-492.94%37.27%32.40%260.38%-265.69%50.81%43.11%308.95%-320.62%15.71%42.31%188.40%-450.02%-8.17%30.63%13.76%-114.54%22.61%20.96%1.00%-87.35%7.59%29.24%-6.99%-95.50%25.58%20.87%62.57%-256.38%-1.03%40.52%96.10%-4,408.91%40.85%23.45%29.12%-175.38%-0.11%16.42%7.24%
Property, Plant & Equipment (Net) Growth (1y) 114.92%147.69%146.21%186.15%107.19%55.10%34.55%17.86%19.90%27.04%29.08%24.71%20.04%12.92%10.59%9.39%45.62%72.95%97.30%115.90%109.77%74.93%50.16%32.48%2.27%-2.49%-5.32%-5.15%3.05%9.92%14.49%11.78%1.95%-4.69%-7.65%-9.93%-13.01%-15.70%-17.83%-15.96%-9.33%-2.06%10.02%20.17%17.01%
Property, Plant & Equipment (Net) Growth (3y) 74.78%69.62%62.31%61.42%43.94%30.55%24.30%17.15%27.98%35.38%41.22%43.34%54.20%50.61%48.53%46.26%46.19%43.42%41.03%39.47%30.27%23.31%17.63%11.99%2.42%0.71%0.03%-1.53%-2.96%-4.06%-4.58%-5.42%-7.01%-7.68%-5.84%-3.11%-2.64%
Property, Plant & Equipment (Net) Growth (5y) 56.32%56.98%56.31%58.28%55.56%46.43%41.59%35.68%35.07%33.45%31.98%29.92%31.05%29.64%28.85%27.10%26.83%25.32%24.29%22.26%14.41%8.54%4.31%1.23%-3.26%-3.35%-1.98%-0.72%-0.62%
Property, Plant & Equipment (Net) (QoQ) 19.07%18.10%4.87%45.74%37.23%17.39%21.88%5.53%2.72%1.84%6.77%7.36%8.84%3.47%3.15%3.34%2.39%1.33%2.03%37.56%21.60%15.60%11.65%33.65%1.41%-0.77%-1.50%3.18%-3.32%-3.64%-1.32%12.10%3.13%0.36%-3.65%2.24%-3.59%-2.77%-6.03%-1.26%-6.57%-5.22%-3.88%6.53%0.92%6.47%4.99%3.72%
Return on Assets Growth (1y) -5.00-8.00-5.00-1.004.005.005.005.003.004.005.002.002.00-2.00-4.00-4.00-5.00-5.00-7.00-15.00-17.00-7.001.008.0017.0012.007.007.000.00-2.00-3.00-1.001.001.002.002.002.003.004.003.004.002.00-1.00-1.00
Return on Assets Growth (3y) 2.001.005.007.009.008.005.003.000.00-3.00-7.00-17.00-20.00-14.00-11.00-11.00-5.000.001.000.000.003.006.0014.0018.0011.007.008.003.002.004.005.006.006.006.004.00
Return on Assets Growth (5y) -1.00-6.00-7.00-13.00-13.00-4.00-1.00-4.000.002.001.00-2.00-3.00-4.00-6.00-6.00-4.00-1.001.001.003.008.0013.0020.0023.0016.0011.0010.00
Return on Assets (QoQ) 2.00-3.00-1.00-3.00-2.001.003.002.00-1.001.004.000.000.001.001.00-1.00-3.00-1.001.00-1.00-3.00-3.00-6.00-3.007.004.000.005.002.000.000.00-1.00-1.000.001.001.000.001.001.000.001.002.000.000.00-1.00-1.000.00
Return on Capital Employed Growth (1y) -4.00-13.00-9.00-5.002.004.006.008.006.005.006.002.000.00-4.00-8.00-11.00-9.00-9.00-13.00-27.00-33.00-6.0010.0028.0042.0024.0014.0011.000.00-4.00-5.00-3.00-2.00-1.00-1.00-1.00-1.000.001.002.003.000.003.000.00
Return on Capital Employed Growth (3y) 4.00-3.003.005.008.006.004.00-2.00-3.00-7.00-15.00-36.00-42.00-18.00-11.00-9.000.0010.0011.0013.009.0014.0019.0036.0041.0019.008.007.00-3.00-5.00-5.00-2.000.000.003.001.00
Return on Capital Employed Growth (5y) -5.00-16.00-18.00-33.00-34.00-9.001.000.006.0011.009.004.001.001.00-2.00-2.00-1.004.006.009.006.0014.0020.0038.0043.0019.0012.009.00
Return on Capital Employed (QoQ) 4.00-4.00-2.00-3.00-5.000.003.004.00-2.002.005.001.00-2.002.000.000.00-7.00-2.00-3.003.00-7.00-6.00-17.00-4.0021.0010.002.0010.003.000.00-1.00-1.00-2.00-1.001.000.00-1.00-1.000.000.001.000.001.001.00-2.003.00-2.00
Return on Equity Growth (1y) 10.00-17.00-12.00-6.003.006.006.0010.006.007.009.003.002.00-5.00-10.00-11.00-15.00-23.00-32.00-58.00-70.00-65.00-53.00-24.0072.0092.0092.0086.006.00-6.00-7.00-4.000.001.002.002.001.005.005.000.000.00-10.00-5.000.00
Return on Equity Growth (3y) 19.00-5.002.007.0011.008.004.002.00-7.00-21.00-34.00-66.00-83.00-92.00-95.00-93.00-14.004.007.004.008.0021.0032.0058.0078.0086.0087.0085.007.00-1.000.00-2.001.00-4.002.003.00
Return on Equity Growth (5y) 6.00-32.00-40.00-62.00-74.00-79.00-81.00-80.00-6.007.005.00-3.00-5.00-7.00-10.00-10.00-8.00-1.002.003.009.0026.0039.0061.0079.0081.0087.0085.00
Return on Equity (QoQ) 23.00-5.00-2.00-6.00-4.001.004.003.00-2.000.008.00-1.00-1.002.002.00-2.00-7.00-3.002.00-6.00-15.00-13.00-24.00-19.00-9.00-1.005.0077.0011.00-1.00-1.00-3.00-2.00-1.002.001.00-1.000.003.000.002.001.00-3.000.00-7.005.003.00
Return on Invested Capital Growth (1y) 10.00-15.00-11.00-5.000.004.005.009.007.005.005.00-1.00-3.00-5.00-9.00-8.00-12.00-22.00-31.00-57.00-72.00-63.00-49.00-15.0076.0093.0091.0079.005.00-8.00-10.00-9.00-6.00-6.00-5.00-3.00-2.003.0011.0010.009.003.00-4.00-7.00
Return on Invested Capital Growth (3y) 18.00-5.000.002.005.004.001.00-1.00-7.00-22.00-35.00-67.00-86.00-90.00-90.00-80.00-7.008.0010.007.0010.0022.0032.0056.0075.0079.0076.0068.00-3.00-11.00-4.00-2.000.001.001.00-1.00
Return on Invested Capital Growth (5y) 3.00-33.00-41.00-63.00-79.00-81.00-79.00-73.00-2.008.006.00-2.00-5.00-5.00-9.00-10.00-8.00-6.00-5.00-4.001.0019.0037.0062.0082.0085.0082.0070.00
Return on Invested Capital (QoQ) 21.00-4.00-1.00-5.00-4.000.004.001.000.001.008.00-1.00-3.001.001.00-2.00-5.00-3.002.00-6.00-16.00-12.00-24.00-20.00-7.002.0011.0071.0010.00-1.00-1.00-3.00-3.00-2.000.00-1.00-3.00-1.003.000.003.006.002.00-1.00-3.00-1.00-2.00
Return on Sales Growth (1y) -8.00-10.00-11.00-7.00-9.00-3.009.007.0021.005.005.007.005.005.005.00-3.001.00-9.00-5.00-2.00-12.00-21.00-15.00-28.00-18.005.001.000.0010.00-1.002.000.00-3.005.000.0012.0015.00-1.004.007.000.0015.006.00-8.009.00-5.00-6.00-8.00
Return on Sales Growth (3y) 4.00-8.003.007.0017.007.0019.0010.0027.001.005.001.00-6.00-24.00-15.00-33.00-29.00-25.00-19.00-29.00-20.00-17.00-12.00-27.00-10.009.003.0013.0022.003.006.0019.0012.0019.0011.0012.0024.009.005.00-8.00
Return on Sales Growth (5y) 10.00-11.003.001.006.00-22.00-1.00-19.00-3.00-15.00-9.00-26.00-14.00-20.00-13.00-32.00-21.00-21.00-17.00-17.00-8.00-13.00-8.00-8.005.0023.0013.0012.0032.0013.007.004.00
Return on Sales (QoQ) 29.00-5.0020.00-52.0027.00-6.0024.00-54.0033.006.0022.00-40.0017.006.0023.00-42.0018.005.0015.00-37.008.009.0018.00-48.00-1.0015.006.00-38.0021.0011.005.00-28.0010.0014.004.00-31.0018.009.0016.00-28.002.0015.0018.00-35.0017.006.004.00-18.003.005.003.00
Revenue Growth (1y) 38.75%38.01%38.10%31.24%31.69%18.42%22.20%30.03%32.56%32.56%31.05%27.33%29.94%27.92%30.36%30.79%35.20%25.81%25.65%19.89%5.29%-4.13%-2.09%-17.09%-3.88%11.65%16.91%31.20%38.04%32.83%30.75%32.96%28.72%26.05%22.87%12.67%11.50%3.56%-0.81%8.05%6.23%12.93%21.06%2.87%19.65%16.74%9.12%9.37%
Revenue Growth (3y) 34.30%29.39%30.29%29.52%31.39%26.16%27.81%29.37%32.55%28.73%29.00%25.92%22.75%15.55%17.05%9.14%11.02%10.43%12.88%9.25%11.79%12.44%14.39%13.09%19.53%23.18%23.38%25.26%25.60%20.14%16.80%17.42%15.10%13.81%13.84%7.79%12.33%10.94%9.43%6.73%
Revenue Growth (5y) 33.59%28.37%29.36%27.78%26.42%19.35%20.76%16.57%18.70%17.96%19.70%16.78%19.67%18.00%19.64%17.79%19.44%17.66%18.24%14.33%14.93%13.16%12.77%11.98%15.13%16.93%17.66%16.92%20.29%17.98%16.05%12.74%
Revenue (QoQ) 41.79%3.77%38.78%-32.05%41.03%3.85%31.89%-31.82%26.82%7.16%40.34%-30.49%26.82%5.94%36.35%-29.07%24.85%7.96%36.80%-26.67%16.18%7.82%30.52%-35.60%5.79%10.11%10.53%-25.34%22.87%15.30%24.03%-21.44%18.23%13.50%26.13%-23.95%15.78%10.64%15.66%-24.74%7.53%5.97%25.99%-26.01%14.32%13.60%7.05%-13.94%11.54%6.19%7.30%
Share-based Compensation Growth (1y) 232.99%131.75%138.04%175.83%160.84%100.61%69.44%14.46%55.73%71.92%68.11%66.65%67.84%55.91%38.29%54.75%57.29%68.24%75.64%100.13%29.36%67.22%31.23%5.31%43.77%19.11%69.46%70.78%65.95%46.79%30.75%96.43%68.38%45.96%40.45%-8.67%-0.52%4.31%-3.85%-9.09%-10.38%-23.60%-3.18%2.93%0.50%12.53%-1.19%0.03%
Share-based Compensation Growth (3y) 138.26%99.94%89.27%73.93%89.61%75.19%57.93%43.45%60.19%65.21%59.83%72.82%50.59%63.70%47.17%48.30%43.02%49.64%57.49%53.25%45.60%42.99%42.73%52.30%58.97%36.65%46.00%45.24%40.60%30.74%20.87%17.71%14.50%5.17%9.35%-5.10%-3.59%-3.57%-2.75%-2.18%
Share-based Compensation Growth (5y) 104.43%83.78%75.12%74.75%69.21%72.17%55.46%44.14%50.20%55.12%55.46%56.15%52.13%50.30%47.84%61.37%52.23%48.33%48.30%45.22%38.90%34.80%31.46%24.02%29.07%15.25%23.71%23.45%20.15%13.95%11.05%10.92%
Share-based Compensation (QoQ) 117.53%20.85%29.80%-2.42%51.39%24.13%50.41%-7.72%16.44%4.84%1.60%25.55%28.54%2.52%0.72%26.44%19.41%-9.07%12.71%28.52%27.73%-5.07%28.43%-16.93%65.12%-25.51%3.07%13.41%36.79%5.99%3.87%10.20%21.00%-5.59%56.05%-5.54%4.89%-9.16%1.48%2.89%9.98%-16.26%-4.05%1.42%-6.24%6.12%2.00%-0.96%4.97%-6.82%3.26%
Shareholder's Equity Growth (1y) 320.95%-17.40%-17.69%-15.34%-12.04%-7.84%-8.45%-3.21%14.79%1.83%10.57%14.05%19.48%33.06%26.24%26.44%9.36%4.28%-3.48%-11.17%-25.40%-27.23%-21.62%-15.19%0.58%622.87%626.33%595.82%534.19%-7.40%-7.71%-7.74%-15.83%-10.17%-10.59%-16.48%-2.48%-6.01%-2.57%-3.60%-6.94%-18.70%-25.54%41.13%31.38%
Shareholder's Equity Growth (3y) 61.74%-8.14%-5.90%-2.23%6.46%7.69%8.52%11.76%14.47%12.21%10.44%8.61%-0.85%0.32%-1.52%-1.60%-6.38%76.36%76.46%73.72%68.20%69.51%73.85%75.92%75.10%81.84%81.65%75.02%73.30%-7.88%-7.01%-9.44%-8.59%-11.79%-13.43%4.35%6.04%
Shareholder's Equity Growth (5y) 37.50%1.47%0.30%0.97%-0.32%-1.07%-0.68%1.01%2.39%49.36%50.30%49.86%44.12%46.55%44.96%43.64%34.37%35.47%35.30%32.21%31.32%32.68%35.56%34.39%37.26%35.66%34.17%48.80%44.79%
Shareholder's Equity (QoQ) 337.79%-3.50%-5.62%2.02%-11.11%-3.83%-2.93%6.00%-6.87%-4.46%2.62%25.72%-17.39%3.74%5.85%31.71%-7.99%-1.59%6.03%13.91%-12.26%-8.91%-2.42%-4.33%-14.42%-1.89%5.59%13.45%515.06%-1.42%1.15%3.40%-10.19%-1.74%1.12%-5.67%-4.15%-2.20%-5.55%10.14%-7.62%1.38%-6.55%6.32%-19.29%-7.14%77.11%-1.02%
Tax Rate Growth (1y) 33.00-50.00-290.002,438.0069.0039.00-105.00-2991.00-141.00-183.00-67.00184.0029.00-635.00-2369.00844.00-188.00657.002,164.00-3976.00133.00239.00544.001,851.00162.0068.00206.00-5637.00-91.00-125.00-584.004,836.00-139.00-205.00-1704.00-7401.00-539.00-1892.001,184.0066,294.00479.00744.00-2466.00-60576.00-889.00296.003,042.001,860.00
Tax Rate Growth (3y) -40.00-194.00-462.00-369.00-44.00-779.00-2541.00-1963.00-301.00-161.00-272.00-2947.00-27.00261.00339.00-1281.00106.00964.002,914.00-7762.00204.00182.00166.001,050.00-68.00-262.00-2082.00-8202.00-770.00-2222.00-1105.0063,729.00-199.00-1353.00-2987.00-1684.00-949.00-851.001,759.007,577.00
Tax Rate Growth (5y) -200.00-172.00-667.00-3501.00-100.00117.00167.00-4088.00-6.00146.00478.00-6734.0044.00204.00-39.00-2082.00-124.00634.00626.00-10327.00-475.00-1915.00-355.0059,942.00-128.00-1410.00-3364.00-2485.00-1179.00-1182.00-529.005,012.00
Tax Rate (QoQ) -132.0097.001,271.00-1202.00-215.00-143.003,998.00-3572.00-245.00-287.001,112.00-721.00-286.00-171.001,363.00-877.00-950.00-1905.004,577.00-1910.00-105.00-398.00-1563.002,198.002.00-94.00-256.00510.00-92.0045.00-6100.006,056.00-126.00-414.00-679.001,080.00-192.00-1913.00-6376.007,943.00-1545.001,162.0058,734.00-57872.00-1280.00-2048.00623.001,816.00-95.00697.00-558.00
Total Debt Growth (1y) 1.53%44.71%
Total Debt (QoQ) -0.44%0.15%0.09%