Walker & Dunlop Growth Metrics (2010-2025) | WD

Growth Metrics Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Growth Ratios
Assets Growth (1y) 99.24%7.61%66.22%-0.67%399.11%223.12%104.76%62.41%-43.17%-33.14%7.74%33.45%54.93%77.98%95.13%30.43%31.13%74.93%-32.87%72.43%12.07%-13.16%65.96%-16.08%85.12%-27.65%-17.34%-7.43%-20.71%25.97%44.73%16.94%-16.46%-3.84%11.56%26.68%77.78%73.86%-3.26%3.96%-3.45%11.93%35.45%15.00%17.32%-22.29%3.54%6.01%-28.74%0.17%-14.85%-13.15%7.05%8.13%17.93%11.97%26.60%
Assets Growth (3y) 90.64%32.47%54.21%29.12%63.80%56.66%62.67%41.40%4.91%27.68%12.17%44.24%31.56%39.31%29.54%23.58%39.60%3.20%-2.71%10.23%18.05%-7.50%25.69%-3.15%7.03%-4.30%10.10%11.10%5.60%28.18%16.03%15.48%12.77%23.23%13.49%14.84%26.28%14.78%10.70%8.22%-6.89%-4.49%6.09%1.93%-3.63%-5.58%1.31%1.02%-1.16%
Assets Growth (5y) 52.49%48.57%36.87%37.09%45.22%42.33%36.83%32.54%19.09%5.51%14.12%18.45%27.29%19.77%21.07%15.36%12.50%5.89%8.26%14.69%19.56%5.76%16.46%3.65%16.05%11.27%11.83%10.39%5.93%12.87%16.98%13.43%3.69%7.81%5.20%6.88%8.96%10.37%6.38%4.27%1.81%
Assets (QoQ) -35.89%118.68%-44.71%38.84%-0.98%30.68%177.83%-10.12%-37.25%3.65%-2.78%5.74%1.12%28.38%12.87%21.47%10.85%-14.18%13.48%62.04%-57.46%120.42%-26.24%25.56%-18.70%11.46%62.70%-50.93%-7.12%24.83%39.35%-22.03%6.72%0.85%-0.44%-10.26%23.80%14.53%39.72%-12.24%-31.11%23.07%29.77%1.74%-16.64%4.50%32.38%-32.61%11.07%7.00%-11.02%-5.27%-5.59%9.13%9.67%-4.31%2.96%3.62%24.00%
Capital Expenditures Growth (1y) 347.66%-23.16%1,352.78%1,457.89%625.28%390.13%-13.19%-103.33%-38.19%-50.38%146.59%360.87%-87.21%-40.57%-88.70%776.67%194.74%-9.23%34.78%-91.63%8.04%-40.45%206.16%397.73%74.38%311.26%147.99%-13.39%-38.86%-47.30%-68.56%384.53%183.14%204.09%-4.91%-80.23%-46.75%-60.59%-33.98%71.19%130.59%163.60%234.05%296.68%557.19%-94.42%333.51%-27.24%-78.58%6,127.68%-40.82%-13.81%27.51%-45.02%-55.04%69.58%12.64%-33.06%17.42%
Capital Expenditures Growth (3y) 135.75%23.18%214.47%10.61%-16.91%13.06%-37.69%-8.68%-38.46%-35.55%-27.85%57.58%-25.87%-31.51%-22.46%53.97%77.08%30.52%117.11%-28.82%4.82%8.88%33.65%175.39%44.52%87.49%-9.49%-6.04%-2.68%-14.20%-41.78%17.92%51.49%46.73%28.00%10.31%100.58%-61.29%112.24%70.33%48.08%109.28%104.64%35.50%21.54%24.11%4.87%2.07%-32.49%184.06%-32.14%
Capital Expenditures Growth (5y) 43.98%0.16%36.48%-0.15%12.80%-4.82%-0.04%-20.52%-15.18%-8.10%23.31%59.26%-15.36%-6.98%-18.32%72.60%57.24%28.93%25.06%-19.15%11.67%9.11%8.43%47.86%29.96%46.92%10.33%41.30%69.45%-37.82%23.37%36.47%37.39%61.49%40.01%-3.38%17.13%14.71%20.53%48.50%36.06%27.53%35.24%
Capital Expenditures (QoQ) 556.07%-85.25%84.72%99.25%41.51%178.93%98.09%-7.24%-4.37%-50.60%-107.60%1,821.74%-23.23%145.50%-91.96%-15.56%256.58%-53.32%523.72%-71.61%9.82%-30.69%-61.29%266.67%-39.46%256.31%-37.07%28.46%42.77%114.85%-78.02%-9.31%23.06%28.19%238.70%-47.01%32.17%-59.92%-29.59%42.75%-2.19%-32.85%82.58%92.28%11.82%-14.91%116.81%218.56%-99.05%6,507.14%-63.61%-6.20%176.13%-37.22%-47.00%38.78%19.06%-48.66%99.90%-7.83%-29.24%-9.93%
Cash & Equivalents Growth (1y) 220.36%317.61%158.53%329.19%61.69%-5.94%20.71%-4.03%20.83%60.26%43.63%-26.20%162.30%-3.30%-0.02%38.78%-33.54%3.58%2.28%-28.90%20.85%49.92%-10.03%39.43%-13.31%-48.34%-12.55%1.76%61.02%281.70%52.86%93.36%-52.90%-43.28%-9.01%-60.23%34.01%86.88%270.97%349.22%166.06%35.05%18.65%7.91%-4.82%-49.01%-53.68%-52.17%-26.07%33.25%50.80%55.28%45.47%14.94%-8.77%-23.93%-15.04%-16.42%12.31%52.89%
Cash & Equivalents Growth (3y) 84.29%84.64%64.88%44.86%72.40%13.38%20.12%-0.57%28.19%17.09%13.67%-10.03%28.19%14.52%-2.74%11.22%-11.37%-7.08%-6.98%0.29%19.04%43.52%6.35%39.99%-13.05%3.80%6.74%-7.85%0.54%59.34%72.80%51.17%18.86%12.70%58.80%24.45%50.28%8.77%26.80%32.35%23.25%-2.83%-6.07%-7.11%0.78%-7.91%-13.94%-17.33%-2.96%8.58%15.61%21.78%
Cash & Equivalents Growth (5y) 61.27%44.53%35.60%24.57%32.70%17.75%9.79%-0.52%17.15%4.45%2.94%0.66%24.08%24.25%4.23%22.04%-11.99%11.68%2.28%-4.95%1.26%25.66%32.34%37.42%18.57%23.07%39.87%30.56%20.81%22.74%23.18%12.26%3.39%-0.55%22.84%7.44%29.56%14.53%22.91%22.32%18.27%-2.49%-3.22%-1.40%
Cash & Equivalents (QoQ) 0.00%42.34%35.63%65.94%30.36%-11.88%125.16%-37.48%-24.17%13.09%79.00%-21.29%0.58%1.35%-8.03%179.76%-62.92%4.78%27.67%33.97%-42.20%3.47%-11.25%127.69%-28.30%-37.90%37.54%41.57%-57.27%5.11%60.04%124.01%1.30%-57.91%102.45%-45.44%21.99%-32.48%-11.52%83.86%70.12%34.04%7.15%8.89%-13.65%17.76%-2.55%-3.95%-53.74%6.99%0.62%48.47%-16.62%21.07%3.61%39.09%-34.12%-3.90%-13.62%55.36%-35.20%29.14%17.59%
Cash from Investing Activities Growth (1y) -147.66%-36.86%-1,352.78%-1,457.89%-3,245.28%-2,903.20%-19,882.60%438.51%86.60%-244.81%64.48%-333.53%-4,250.34%80.14%82.32%-163.25%82.84%-1,156.02%-131.19%352.43%536.57%-2.26%-5.19%-76.57%-386.55%116.56%482.01%173.60%88.83%-869.29%-155.29%-596.28%199.98%114.52%79.37%72.13%189.95%107.73%629.42%66.38%126.06%-115.15%-135.42%-1,215.69%-154.74%-1,104.72%-118.75%108.72%120.89%245.83%163.01%-152.94%-369.82%-104.50%-120.95%94.96%-57.21%-394.28%61.38%
Cash from Investing Activities Growth (3y) -123.09%-421.37%-910.26%-397.53%-479.92%-173.98%-132.38%-175.06%-0.01%-104.89%47.44%149.43%225.82%-36.64%24.52%52.65%-29.00%60.41%124.33%53.52%-11.79%-9.22%-30.49%-73.03%-31.61%29.76%24.18%-79.51%32.45%32.38%-15.47%-35.09%104.51%64.25%27.13%-7.23%-77.46%-79.59%-60.07%33.62%-36.30%38.60%-21.26%15.32%-32.16%7.53%33.91%86.75%3.95%31.29%62.92%
Cash from Investing Activities Growth (5y) -141.93%-223.36%-234.93%282.65%171.71%-205.05%-98.11%70.26%-65.76%28.15%20.90%58.32%-59.82%-26.58%1.91%-84.08%17.50%34.34%-1.17%-17.48%43.33%19.07%34.66%-18.11%15.96%43.37%3.96%-79.70%16.72%-44.20%-19.80%-11.81%22.42%22.89%20.43%43.63%-32.10%-17.60%11.55%59.97%-25.37%-20.99%-15.32%
Cash from Investing Activities (QoQ) -156.07%73.72%-84.72%-99.25%-41.51%-178.93%-98.09%-327.85%-27.04%-1,755.96%103.36%-116.94%-3,168.69%-91.18%77.94%-215.52%85.08%-70.20%-228.51%79.43%-992.29%68.67%458.68%-64.43%-355.86%67.78%179.88%-535.07%114.79%643.30%-42.79%-117.76%-918.74%46.57%-413.48%103.58%47.94%-175.93%-593.65%137.21%5.99%93.51%-144.05%350.20%-107.11%-352.25%-1,536.42%89.59%-56.36%17.88%165.22%-75.05%991.47%-64.52%-154.79%-27.16%81.79%-65.14%86.83%-3,869.96%42.76%87.10%
Cash from Operations Growth (1y) 247.99%-840.19%2,168.15%8.26%-111.72%65.11%-305.06%140.57%2,962.75%127.10%114.02%36.08%-112.24%-969.77%-209.39%-369.17%-194.53%255.16%-75.05%-483.28%990.63%-472.51%565.99%59.88%-67.22%86.16%-283.33%543.07%-72.51%-92.49%51.77%-51.52%-176.46%94.47%107.85%-55.18%-116.18%-2,123.04%-2,327.73%70.10%549.62%-4.97%35.13%20.55%-26.13%78.78%-38.10%92.00%-156.25%-183.21%141.54%-83.81%107.02%28.87%-136.82%59.94%-832.11%-0.25%-369.34%
Cash from Operations Growth (3y) 126.86%42.43%99.56%35.84%-34.09%6.30%-32.28%-14.11%-117.73%78.19%35.48%-185.88%47.54%-273.90%107.42%-102.46%119.65%7.17%-146.37%131.26%40.98%-44.10%-60.32%41.97%-27.42%75.49%-58.91%43.62%-34.89%-33.25%5.53%-28.24%95.15%-8.87%-4.28%-2.78%109.39%-70.45%-180.02%57.90%-23.16%14.24%33.37%-27.90%-69.21%24.67%40.44%-20.77%-31.79%-26.41%10.46%
Cash from Operations Growth (5y) -44.08%69.52%-62.67%-51.39%60.87%-36.59%20.74%-28.31%100.16%-13.52%-18.07%106.97%-21.97%-72.76%-58.14%68.36%-12.56%38.90%20.74%33.58%-5.81%-26.35%-48.42%21.58%-7.71%19.23%-24.60%31.78%8.58%12.02%5.46%-3.08%-38.45%4.96%21.53%-22.16%17.96%-58.41%-38.26%0.39%0.80%14.76%8.45%
Cash from Operations (QoQ) -169.09%50.37%-843.37%207.59%-286.66%209.16%-141.85%86.26%-455.74%-541.49%108.28%869.95%-94.74%231.93%-19.67%-187.26%-273.83%58.25%-97.65%4.52%296.93%-147.10%-558.59%245.80%-182.37%158.92%-156.70%219.11%-134.78%-680.58%237.03%-92.61%-343.56%-95.58%237.74%-111.65%82.39%377.56%686.67%-156.21%-81.12%-178.15%160.07%48.58%-142.29%-71.89%211.62%-8.95%-112.15%-1,018.62%255.19%-126.67%38.84%264.08%-39.50%-88.43%-719.44%15.07%362.77%-152.96%15.17%-297.61%
Dividends Paid - Common Growth (1y) 18.90%18.45%17.78%19.01%21.76%21.30%21.89%21.74%41.46%42.29%42.34%42.40%25.07%24.87%23.14%24.31%5.70%5.55%6.32%5.84%3.51%5.04%4.41%4.95%4.42%3.03%4.07%
Dividends Paid - Common Growth (3y) 26.99%26.91%26.90%27.30%29.15%29.17%28.80%29.17%23.20%23.32%23.06%23.28%11.02%11.45%10.98%11.36%4.54%4.54%4.93%
Dividends Paid - Common Growth (5y) 22.04%21.92%21.75%22.11%18.71%19.03%18.85%19.08%15.11%15.21%15.16%
Dividends Paid - Common (QoQ) 345.87%2,313.81%-46.67%0.29%0.51%-0.71%18.79%-0.09%-0.05%0.32%21.54%-0.47%0.43%0.20%41.23%0.11%0.47%0.24%24.05%-0.05%-0.92%1.20%5.47%-0.19%-0.19%0.74%3.14%1.29%-0.80%1.26%2.62%-0.05%0.21%
EBITDA Margin Growth (1y) 486.00473.00-290.00822.00-987.00-1062.00-1214.00-5365.00-978.00-611.0045.00-1381.0055.00-169.00773.00495.001,321.00411.00271.00-1975.00-330.00799.00539.008,025.00-101.00-1586.00-1395.001,209.00-235.00226.00131.00-2647.00-116.00-164.0037.00-165.00-414.00372.00122.00427.00620.00-492.00-127.00-432.00-382.00-480.00-631.00-495.00-1084.00-520.00-661.00-261.00-595.00-149.00238.0085.00-374.00239.00-58.00
EBITDA Margin Growth (3y) -1479.00-1200.00-1459.00-5923.00-1910.00-1842.00-396.00-6250.00398.00-369.001,089.00-2861.001,046.001,040.001,583.006,545.00890.00-376.00-585.007,259.00-667.00-561.00-726.006,587.00-453.00-1524.00-1227.00-1603.00-766.00433.00290.00-2385.0090.00-285.0032.00-170.00-176.00-600.00-636.00-500.00-846.00-1492.00-1419.00-1188.00-2062.00-1149.00-1054.00-671.00-2053.00-430.00-482.00
EBITDA Margin Growth (5y) -103.00-958.00-415.00-7403.00-919.00-632.00414.00-201.00-33.00-1156.00233.006,373.00709.00-319.00318.005,107.00538.00-315.00-417.004,447.00-1197.00-354.00-566.006,849.00-247.00-1644.00-1232.00-1607.00-528.00-538.00-468.00-3312.00-1377.00-1285.00-1260.00-926.00-1855.00-1269.00-1059.00-676.00-1815.00-1402.00-1240.00
EBITDA Margin (QoQ) 562.00-639.00-240.00803.00549.00-1402.00873.00-1007.00474.00-1554.00-3277.003,380.00841.00-898.00-4704.004,816.00617.0044.00-4982.005,642.00-293.00-96.00-7228.007,287.00836.00-356.00258.00-839.00-649.00-165.002,863.00-2284.00-187.00-261.0085.00247.00-236.00-59.00-118.00-2.00550.00-309.00188.00191.00-562.0056.00-117.00240.00-659.00-95.0018.00-348.00-95.00-236.00419.00-683.00351.00151.00266.00-1141.00964.00-146.00
EBIT Growth (1y) 1.15%55.34%36.77%68.86%-12.62%-17.07%22.03%-194.06%29.87%57.54%7.86%-51.00%-3.41%-12.06%92.81%-9.84%197.28%55.95%36.55%-93.51%-24.73%65.95%53.07%217.55%119.60%8.04%11.82%8.63%-21.28%-5.49%-7.27%-0.86%29.66%9.84%18.58%-10.57%5.69%40.92%12.63%94.50%18.69%-11.16%36.12%-5.56%28.64%5.21%-34.21%-47.32%-48.26%-33.74%-27.86%-2.22%-37.17%-13.11%21.68%17.38%-33.76%37.05%11.93%
EBIT Growth (3y) 4.71%26.61%21.65%-63.84%3.11%4.74%36.40%-52.69%55.08%29.27%41.61%-47.51%29.30%31.54%59.14%65.08%70.01%40.88%32.71%64.74%9.17%19.22%16.65%48.37%30.87%3.90%7.13%-1.25%2.56%13.52%7.39%19.92%17.60%11.20%22.05%17.99%17.29%9.62%0.29%-1.09%-7.56%-14.76%-13.55%-21.35%-25.22%-15.39%-16.72%-15.44%-40.06%-7.59%-0.59%
EBIT Growth (5y) 26.94%22.72%36.50%-47.99%19.66%24.35%39.61%28.83%43.87%31.11%37.20%43.56%30.16%18.37%33.11%36.22%38.06%23.75%20.78%33.19%12.26%21.27%16.21%33.26%22.97%7.02%13.52%12.09%10.49%6.46%2.09%-3.02%1.60%-0.84%-2.91%-3.29%-12.10%-5.38%-2.41%2.12%-19.95%-5.91%-2.53%
EBIT Margin Growth (1y) 486.00473.00-290.00822.00-987.00-1062.00-1214.00-5365.00-978.00-611.0045.00-1381.0055.00-169.00773.00495.001,321.00411.00271.00-1975.00-330.00799.00539.008,025.00864.00-147.00-122.00-231.00-568.00-413.00-310.00-148.0063.00-71.0091.00-367.00-491.00354.00-95.00587.00645.00-684.00-83.00-644.00-323.00-355.00-775.00-668.00-928.00-403.00-307.0017.00-715.00-243.00202.00-120.00-500.00276.00-59.00
EBIT Margin Growth (3y) -1479.00-1200.00-1459.00-5923.00-1910.00-1842.00-396.00-6250.00398.00-369.001,089.00-2861.001,046.001,040.001,583.006,545.001,855.001,063.00687.005,819.00-33.00239.00106.007,646.00359.00-631.00-342.00-745.00-996.00-131.00-315.0072.00217.00-401.00-88.00-424.00-169.00-685.00-954.00-725.00-607.00-1441.00-1166.00-1295.00-1967.00-1001.00-880.00-771.00-2143.00-370.00-164.00
EBIT Margin Growth (5y) -103.00-958.00-415.00-7403.00-919.00-632.00414.00-201.00932.00283.001,506.004,933.001,342.00481.001,150.006,166.001,350.00579.00468.005,305.00-461.00521.00101.007,866.00513.00-961.00-521.00-802.00-675.00-1169.00-1173.00-1239.00-1035.00-1159.00-1170.00-1075.00-1813.00-1331.00-1059.00-828.00-1822.00-1409.00-1023.00
EBIT Margin (QoQ) 562.00-639.00-240.00803.00549.00-1402.00873.00-1007.00474.00-1554.00-3277.003,380.00841.00-898.00-4704.004,816.00617.0044.00-4982.005,642.00-293.00-96.00-7228.007,287.00836.00-356.00258.00126.00-175.00-332.00150.00-211.00-20.00-229.00313.000.00-154.00-67.00-145.00-124.00690.00-516.00537.00-66.00-638.0084.00-23.00254.00-670.00-336.0084.00-7.00-144.00-240.00408.00-739.00328.00205.0086.00-1118.001,103.00-130.00
EBIT (QoQ) 9.19%-39.83%50.43%2.35%67.68%-47.02%85.72%-47.04%59.14%-22.05%-243.16%173.13%93.04%-46.63%-300.41%146.78%75.74%17.02%-214.17%226.60%-7.81%2.46%-261.80%149.25%103.26%-5.49%24.25%-8.00%0.00%-2.18%20.70%-33.33%20.06%-4.02%29.05%-12.81%1.71%3.62%-2.68%3.05%35.60%-17.19%68.07%-37.12%1.50%26.89%16.61%-14.34%-16.99%-20.65%-6.63%-15.86%6.30%-13.61%26.54%-45.94%47.01%20.98%22.08%-69.49%204.18%-1.19%
EBT Growth (1y) 2.17%48.43%19.88%208.63%-10.54%-10.58%46.31%-7.80%29.87%57.54%7.86%-7.42%-3.41%-12.06%92.81%48.05%197.28%55.95%36.55%27.45%-31.70%58.40%45.64%80.62%132.09%8.46%12.28%9.12%-21.79%-5.55%-7.38%-2.14%27.78%7.57%17.09%-11.26%7.48%46.61%16.52%102.39%21.39%-11.06%37.08%-6.38%22.99%-0.93%-42.80%-57.05%-61.55%-51.08%-47.94%-16.55%-60.47%-21.70%32.94%32.40%-61.66%64.46%22.48%
EBT Growth (3y) 5.88%27.87%23.68%38.11%3.92%7.40%44.91%8.12%55.08%29.27%41.61%20.44%25.17%29.51%56.52%50.49%67.65%38.89%30.71%35.94%7.42%17.51%14.84%24.48%32.37%3.29%6.78%-1.78%2.41%14.21%8.11%20.68%18.57%11.94%23.21%18.91%17.07%8.91%-2.97%-6.64%-16.89%-24.46%-25.82%-30.51%-42.82%-27.60%-26.57%-22.00%-61.23%-14.27%-5.36%
EBT Growth (5y) 27.79%23.45%37.87%37.81%17.90%25.07%43.34%23.81%42.67%29.99%35.95%28.05%28.91%17.35%31.87%29.48%36.33%22.18%19.35%16.88%11.23%20.68%15.62%28.21%24.79%7.52%14.23%12.42%9.90%5.59%-0.19%-6.71%-4.64%-7.43%-11.05%-9.63%-24.59%-13.12%-8.76%-2.11%-38.64%-11.10%-7.85%
EBT Margin Growth (1y) 506.00274.00-616.002,529.00-900.00-751.00-734.00-2581.00-978.00-611.0045.00263.0055.00-169.00773.00260.001,321.00411.00271.00431.00-592.00632.00378.00639.00975.00-127.00-104.00-208.00-564.00-398.00-300.00-182.0016.00-128.0051.00-370.00-418.00460.004.00686.00688.00-664.00-62.00-658.00-445.00-481.00-1019.00-1030.00-1368.00-839.00-667.00-233.00-850.00-279.00233.0091.00-379.00411.0077.00
EBT Margin Growth (3y) -1372.00-1088.00-1305.00210.00-1823.00-1530.0085.00-2059.00398.00-369.001,089.00953.00784.00874.001,422.001,329.001,704.00916.00545.00862.00-181.00107.00-26.00249.00426.00-653.00-353.00-760.00-966.00-66.00-245.00133.00286.00-332.00-7.00-342.00-175.00-685.00-1077.00-1001.00-1125.00-1983.00-1748.00-1920.00-2663.00-1598.00-1453.00-1171.00-2596.00-707.00-357.00
EBT Margin Growth (5y) 4.00-846.00-261.00901.00-1094.00-488.00734.00-989.00781.00136.001,364.001,385.001,194.00349.001,018.00939.001,155.00390.00296.00309.00-584.00439.0029.00564.00696.00-857.00-411.00-732.00-724.00-1211.00-1326.00-1554.00-1527.00-1651.00-1694.00-1605.00-2392.00-1803.00-1511.00-1143.00-2353.00-1852.00-1438.00
EBT Margin (QoQ) 557.00-681.00-1140.001,770.00325.00-1571.002,006.00-1659.00474.00-1554.00158.00-55.00841.00-898.00375.00-263.00617.0044.00-138.00797.00-293.00-96.0022.00-225.00931.00-350.00283.00111.00-170.00-327.00179.00-245.00-4.00-229.00296.00-47.00-148.00-50.00-125.00-95.00730.00-506.00557.00-93.00-622.0096.00-38.00119.00-657.00-443.00-49.00-218.00-128.00-271.00385.00-835.00442.00241.00243.00-1306.001,232.00-92.00
EBT (QoQ) 9.59%-41.01%1.47%55.75%59.21%-52.36%161.24%-54.85%59.14%-22.05%64.62%-36.41%93.04%-46.63%41.30%-33.65%75.74%17.02%8.50%33.22%-7.81%2.46%1.27%-28.61%113.82%-5.79%25.60%-8.27%-0.07%-2.47%22.06%-34.26%20.69%-4.36%28.96%-14.15%1.59%4.10%-2.26%3.97%38.59%-17.27%69.77%-37.64%1.54%27.52%15.94%-18.08%-18.20%-26.38%-12.95%-26.64%4.07%-21.66%39.53%-65.25%106.13%33.01%38.97%-89.94%784.32%-0.94%
Enterprise Value Growth (1y) -84.00%-383.06%-262.42%-393.63%-62.61%-1.76%-3.83%-21.80%-33.87%-44.32%-90.35%38.37%-120.35%-5.09%19.97%-49.49%32.73%-34.27%-7.26%35.83%-12.77%-5.79%6.59%-58.55%-21.85%44.11%13.25%-9.91%-11.55%-239.38%-39.55%-51.21%38.51%36.48%10.78%54.88%-7.58%-168.94%-229.49%-291.89%-186.05%5.92%-20.17%-15.86%15.08%29.07%43.77%-4.11%31.36%33.41%1.12%47.21%-56.24%-23.70%15.24%32.28%11.94%13.73%-29.63%-83.57%
Enterprise Value Growth (3y) -58.81%-92.15%-92.77%-54.74%-68.64%-15.57%-16.51%-3.92%-25.66%-26.75%-17.78%16.07%-18.68%-14.29%7.10%-15.00%2.59%7.41%4.57%-3.80%-15.30%-26.13%-4.18%-38.12%5.81%-6.41%-2.60%9.15%9.64%-79.64%-60.08%-38.79%-23.69%-17.13%-52.30%-27.00%-37.74%-21.52%-30.58%-67.83%-18.58%23.69%12.58%13.97%3.07%16.40%22.18%28.07%1.89%10.76%-2.80%13.10%
Enterprise Value Growth (5y) -42.79%-58.52%-43.80%-28.87%-29.47%-17.00%-9.65%-2.69%-22.21%-3.78%-5.77%-0.60%-17.83%-23.14%0.59%-20.38%8.71%-11.34%-1.59%5.27%-0.27%-27.94%-27.16%-36.04%-20.79%-24.97%-33.73%-27.77%-12.38%-31.07%-22.62%-26.39%-1.98%5.36%-14.45%-2.40%-22.89%-8.13%-13.29%-11.06%-18.07%13.86%5.99%4.57%
Enterprise Value (QoQ) 51.77%-42.34%-35.63%-97.62%-26.62%-6.79%-84.73%34.90%20.76%-8.97%-116.69%28.45%14.57%-43.72%29.84%-155.80%59.26%-9.44%-31.05%-15.10%18.67%12.58%21.59%-102.28%23.71%22.80%-33.08%-55.45%65.00%-19.83%-68.61%-57.76%-6.47%50.73%-82.70%35.85%-9.98%30.79%7.61%-52.97%-174.95%15.21%-9.88%-11.66%9.57%-8.31%-5.94%18.17%24.46%14.14%-96.16%46.05%26.72%-27.49%-4.72%-59.70%41.98%12.63%16.34%-107.67%43.16%-31.27%-18.47%
EPS (Basic) Growth (1y) -100.00%-35.67%-41.45%135.96%-12.73%-16.44%-0.37%-31.30%-14.32%0.00%-14.29%-5.71%-8.70%-4.65%100.00%54.55%223.81%68.29%43.75%37.25%-23.53%57.97%46.38%48.57%165.38%0.92%7.92%203.85%-14.49%19.09%10.09%-53.48%22.03%3.82%18.33%-6.12%6.25%45.59%19.01%91.30%18.95%-11.62%31.95%-6.44%17.58%-6.86%-36.77%-49.39%-62.62%-49.69%-54.61%-24.80%-56.25%-18.29%32.81%40.43%-77.14%49.25%15.29%
EPS (Basic) Growth (3y) -99.75%-18.69%-20.63%30.70%-11.95%-7.30%19.53%0.04%36.32%17.07%35.07%25.99%31.25%36.35%61.45%46.61%87.31%38.95%31.44%83.67%20.17%23.82%20.26%28.06%40.43%7.66%12.03%9.89%3.50%21.64%15.74%-5.82%15.54%10.13%22.94%18.88%14.12%6.22%-0.24%-3.24%-19.44%-25.46%-27.65%-29.12%-42.28%-27.39%-27.49%-18.85%-66.56%-15.03%-11.42%
EPS (Basic) Growth (5y) -96.59%-2.92%7.53%20.06%11.07%16.20%29.15%15.34%38.74%20.67%31.24%55.28%38.69%24.96%37.97%34.82%46.97%27.10%24.23%22.03%17.61%23.47%19.62%30.41%28.47%9.93%17.16%18.89%9.17%8.18%5.28%-16.93%-7.48%-8.94%-11.81%-8.55%-24.64%-13.20%-9.75%-0.89%-44.58%-12.77%-10.33%
EPS (Basic) (QoQ) -100.00%-40.00%-395.16%121.71%67.30%-45.39%81.26%-47.30%60.18%-34.88%25.00%-34.29%86.96%-44.19%37.50%-36.36%95.24%17.07%6.25%33.33%1.47%0.00%1.45%-25.71%109.62%-7.34%2.97%32.69%-20.29%-0.91%189.91%-62.66%11.02%-8.40%22.50%-2.04%-5.56%4.41%-2.82%10.87%29.41%-14.65%56.21%-31.06%-3.85%27.43%10.76%-13.36%-23.83%-13.50%-11.35%-36.00%2.50%-21.95%46.88%-62.77%91.43%26.87%55.29%-93.94%1,150.00%-2.00%
EPS (Weighted Average and Diluted) Growth (1y) -33.96%-41.67%135.76%-12.90%-17.65%0.00%-32.87%-14.81%0.00%-17.86%-2.94%-8.70%-4.76%104.35%51.52%214.29%67.50%40.43%34.00%-24.24%56.72%45.45%73.13%166.00%0.95%9.38%161.21%-14.29%18.87%9.52%-53.47%21.93%5.56%20.87%-4.96%7.19%46.62%19.42%92.54%20.13%-11.28%33.13%-6.20%18.44%-6.94%-36.65%-49.17%-62.74%-49.07%-54.29%-24.39%-55.70%-18.29%32.81%41.94%-77.14%47.76%15.29%
EPS (Weighted Average and Diluted) Growth (3y) -18.37%-21.75%30.71%-12.17%-7.78%18.84%-0.43%34.71%16.84%33.08%25.37%29.54%35.72%61.01%52.05%85.02%38.38%30.73%82.32%19.98%23.43%20.33%28.15%40.61%8.20%13.13%4.93%3.86%22.53%16.49%-5.22%16.23%11.15%24.33%19.73%15.11%6.58%0.24%-2.81%-19.06%-25.08%-27.22%-28.83%-41.96%-27.11%-27.28%-18.29%-66.46%-14.96%-11.21%
EPS (Weighted Average and Diluted) Growth (5y) -2.80%6.58%19.85%10.03%15.54%27.94%18.03%37.56%20.34%30.26%54.88%37.73%24.57%37.97%33.70%45.93%27.16%24.22%21.79%17.69%23.82%20.26%30.95%29.06%10.50%18.15%15.84%9.77%8.72%5.92%-16.50%-7.07%-8.23%-11.06%-7.99%-24.11%-12.81%-9.37%-0.30%-44.28%-12.68%-10.00%
EPS (Weighted Average and Diluted) (QoQ) -37.84%-395.10%121.89%64.52%-45.10%80.89%-46.69%55.56%-33.33%21.43%-32.35%82.61%-45.24%43.48%-36.36%90.48%17.50%6.38%32.00%1.52%-1.49%1.52%-25.37%110.00%-8.57%20.83%14.66%-20.30%-0.94%188.57%-62.38%10.53%-8.73%22.61%-1.42%-4.32%4.51%-3.60%11.19%30.87%-14.87%55.42%-30.62%-3.35%27.75%9.50%-12.40%-24.06%-13.04%-12.14%-35.77%3.80%-21.95%45.31%-62.37%91.43%26.87%55.29%-93.94%1,137.50%-1.01%
FCF Margin Growth (1y) 46,864.00-68410.00119,245.0013,940.00-69582.0054,551.00-219910.0039,101.0095,055.0029,270.00123,013.004,039.00-99862.00-36350.00-26158.00-30688.00-8141.0071,002.00-5023.00-90411.00228,204.00-147599.0078,523.0080,723.00-167902.0095,966.00-158977.00145,964.00-28611.00-10698.0051,715.00-61698.00-19271.0022,945.0048,794.00-29969.00-5231.00-19707.00-62783.001,350.0071,111.001,153.0032,037.00829.00-28524.0016,374.00-14413.0046,239.00-53060.00-9054.0062,330.00-60349.0024,546.003,592.00-27230.003,417.00-13538.001,379.00-21168.00
FCF Margin Growth (3y) 72,337.0015,411.0022,348.0057,079.00-74389.0047,471.00-123054.0012,451.00-12948.0063,922.0091,832.00-117061.00120,201.00-112948.0047,342.00-40376.0052,161.0019,368.00-85478.00136,276.0031,692.00-62332.00-28740.00164,989.00-215784.00108,213.00-58469.0054,296.00-53112.00-7460.0037,726.00-90317.0046,609.004,391.0018,047.00-27790.0037,356.00-2180.00-45159.0048,418.00-10473.008,473.0079,953.00-13281.00-57038.0010,913.0020,687.00-10693.00-42052.00-4083.0013,932.00
FCF Margin Growth (5y) -35666.0050,062.00-8833.00-64021.00145,674.00-29127.00-49555.002,763.0047,355.0012,288.0011,377.00109,626.00-76311.00-27680.00-59921.0043,889.004,279.0031,615.0015,031.0044,608.007,190.00-59094.00-42729.00136,370.00-149903.0089,658.00-89215.0056,476.00-10526.0010,067.0055,350.00-43249.00-34975.0011,711.0065,964.00-41900.008,842.00-7642.00-10059.00-8514.00535.0013,444.0031,556.00
FCF Margin (QoQ) -27908.003,822.00-38915.00109,864.00-143182.00191,478.00-144220.0026,343.00-19049.00-82983.00114,791.0082,297.00-84834.0010,760.00-4184.00-21603.00-21323.0020,952.00-8714.00944.0057,820.00-55073.00-94102.00319,559.00-317984.00171,049.00-91902.0070,934.00-54116.00-83894.00213,039.00-103640.00-36203.00-21481.0099,626.00-61213.006,013.004,368.0020,863.00-36474.00-8464.00-38708.0084,996.0033,287.00-78422.00-7824.0053,789.003,933.00-33524.00-38611.00114,441.00-95366.0010,483.0032,772.00-8238.00-10471.00-10471.001,951.0022,409.00-27426.004,446.00-20597.00
FCF Payout Ratio Growth (1y) -253.39%-1,884.53%1,620.18%165.17%43.22%94.11%-105.41%-28.43%131.59%-35.26%-119.12%18.41%71.16%-489.99%11.17%-35.39%-284.79%63.46%359.44%557.34%1,716.02%-48.35%-378.58%-34.35%-112.90%-3.32%77.66%
FCF Payout Ratio Growth (3y) -34.96%-16.50%-21.66%30.99%32.13%22.25%-28.16%-18.19%0.03%-42.87%91.75%71.33%271.11%-47.34%-85.86%40.74%-80.21%17.57%-17.31%
FCF Payout Ratio Growth (5y) -23.48%-27.80%43.80%57.02%62.03%23.92%-22.52%18.77%-15.81%-34.91%-25.73%
FCF Payout Ratio (QoQ) -251.87%-4,809.89%94.33%-141.00%48.58%172.33%-1,106.04%-430.42%139.39%-87.38%-315.42%44.98%63.85%267.06%-4.92%-335.58%41.44%190.28%37.43%-912.05%91.18%165.66%-493.08%-60.59%162.60%66.36%866.36%-114.74%-17.54%139.20%-289.89%-18.08%74.59%
Free Cash Flow Growth (1y) 246.78%-828.71%2,154.10%7.11%-112.79%64.60%-305.88%140.08%2,721.50%125.94%113.71%35.65%-112.29%-996.86%-211.98%-371.57%-194.53%254.68%-74.96%-479.38%988.61%-473.00%564.71%59.84%-67.26%86.09%-283.81%542.42%-72.56%-91.74%51.80%-51.63%-177.51%94.03%107.75%-55.12%-114.44%-1,959.43%-2,354.88%70.09%547.81%-5.20%35.04%20.25%-26.92%78.84%-38.62%92.41%-157.20%-188.85%140.98%-83.90%106.40%29.20%-137.48%59.87%-909.46%0.27%-365.95%
Free Cash Flow Growth (3y) 126.56%41.82%98.32%35.81%-34.11%6.28%-32.31%-13.87%-111.72%77.56%35.47%-185.79%47.62%-277.38%108.81%-102.63%119.45%7.07%-146.32%130.81%40.92%-44.14%-60.28%41.94%-27.44%74.84%-59.05%43.59%-34.92%-33.08%5.57%-28.26%95.25%-8.94%-4.31%-2.81%108.14%-66.13%-181.50%57.89%-23.24%13.68%33.31%-28.04%-70.08%24.36%40.29%-20.88%-31.93%-26.82%10.55%
Free Cash Flow Growth (5y) -44.08%69.10%-62.59%-51.37%60.91%-36.57%20.78%-28.00%96.92%-13.30%-18.07%106.91%-21.98%-73.68%-58.70%68.36%-12.76%37.97%20.67%33.47%-5.82%-26.37%-48.38%21.58%-7.73%19.18%-24.62%31.72%8.34%12.10%5.38%-3.10%-38.58%4.59%21.47%-22.23%17.68%-56.46%-38.62%0.26%0.60%14.61%8.41%
Free Cash Flow (QoQ) -169.88%50.84%-840.34%207.35%-287.14%208.74%-142.52%85.22%-417.79%-532.47%108.28%867.01%-94.88%234.44%-18.12%-187.62%-273.80%58.24%-98.57%4.97%296.31%-147.23%-557.56%245.75%-182.40%158.84%-156.83%218.81%-135.01%-677.55%236.80%-92.63%-344.63%-95.48%237.28%-111.81%81.16%353.76%695.15%-156.42%-80.90%-177.84%159.98%48.54%-142.50%-71.58%211.03%-9.74%-112.31%-1,023.82%254.12%-126.83%37.85%259.45%-39.44%-89.33%-787.06%15.60%358.30%-154.04%15.35%-294.34%
Gross Margin Growth (1y) 27.00-24.00205.00-300.00-406.00118.00-292.0091.00328.00200.003,896.0089.00109.00384.00-954.00319.00188.00-21.00177.00
Gross Margin Growth (3y) -51.00294.003,809.00-119.0031.00702.002,650.00500.00625.00563.003,118.00
Gross Margin Growth (5y) 247.00657.003,031.00
Gross Margin (QoQ) -435.00379.0047.0036.00-487.00608.00-458.00-69.0037.00198.00-75.00167.00-90.003,894.00-3881.00187.00184.002,556.00-2607.0056.00-25.002,753.00
Gross Profit Growth (1y) 38.65%50.07%35.03%14.66%5.20%113.15%114.63%103.23%101.62%7.47%16.76%-5.33%-4.85%38.92%21.86%79.19%36.36%22.91%9.41%
Gross Profit Growth (3y) 43.27%50.92%50.13%30.18%26.37%47.09%45.08%51.07%37.79%22.43%15.89%
Gross Profit Growth (5y) 30.71%42.47%35.16%
Gross Profit (QoQ) -31.26%69.90%-19.15%46.83%-25.60%52.88%-31.34%34.72%50.75%53.93%-34.99%33.66%-19.65%67.24%-47.29%34.33%17.31%46.70%-22.49%2.23%5.74%30.58%
Interest Coverage Ratio Growth (1y) 41.70%-59.55%-70.80%-306.83%-86.56%-42.46%-33.08%53.19%119.76%244.77%268.93%-796.08%-63.66%-70.81%-36.48%54.28%208.80%65.35%42.48%-96.62%-24.48%66.43%53.01%220.11%125.63%9.01%8.76%12.71%-13.19%-1.45%-2.46%-26.90%-22.64%-31.86%-20.83%-13.64%34.96%156.14%129.41%250.65%92.32%4.89%37.66%-35.89%-64.55%-71.12%-87.51%-88.30%-78.30%-75.02%-61.84%-36.33%-45.66%-17.31%17.42%37.12%-24.60%46.10%24.05%
Interest Coverage Ratio Growth (3y) -25.19%-7.07%-10.33%-120.19%-52.47%-16.65%16.19%-24.24%35.11%18.50%49.47%-100.46%-5.37%-7.04%11.47%45.49%73.93%44.22%33.35%67.05%13.94%21.37%17.52%44.06%14.86%-9.88%-5.65%-10.73%-3.22%19.81%21.00%30.33%26.16%22.33%35.73%24.75%-2.74%-8.11%-26.67%-35.93%-47.11%-57.71%-59.67%-63.72%-65.30%-60.93%-61.75%-53.25%-55.37%-32.93%-17.78%
Interest Coverage Ratio Growth (5y) -14.02%-17.28%-8.18%-57.85%-24.19%9.77%27.88%45.54%33.26%24.73%40.92%66.78%10.67%-2.91%8.00%23.64%28.72%15.03%12.86%29.77%9.08%25.56%24.14%37.95%31.51%14.48%21.54%9.85%-9.18%-12.23%-21.16%-30.17%-31.17%-33.30%-34.66%-32.07%-35.87%-30.66%-29.30%-25.49%-42.92%-38.03%-37.48%
Interest Coverage Ratio (QoQ) 12.05%-39.48%-86.47%1,444.12%-68.01%-56.31%-195.85%200.36%36.91%-49.19%-167.05%571.17%114.79%-45.63%-262.84%119.11%72.52%18.33%-217.20%229.06%-7.62%1.97%-261.74%149.57%103.59%-6.25%26.96%-6.89%-1.64%-6.46%31.57%-28.28%11.66%-7.42%-1.40%-24.10%-1.66%7.58%7.55%18.62%86.63%-3.65%64.39%-34.94%1.79%26.46%-23.45%-64.03%-17.08%-45.33%-28.25%-33.29%-4.55%-16.48%19.71%-43.06%45.24%18.61%39.79%-68.69%181.45%0.71%
Net Cash Flow Growth (1y) 3,502.36%-209.80%808.18%-343.96%-228.71%203.61%-23.81%45.50%102.91%-83.45%-114.59%723.19%-28,489.95%242.31%444.63%-49.60%55.42%-24.88%-141.59%31.70%35.14%-1,259.70%402.85%-54.12%-114.29%155.16%56.46%173.07%97.67%-892.96%43.31%-211.11%971.40%65.20%-126.22%155.72%700.35%217.81%370.34%-47.86%-124.43%23.00%-59.53%-138.86%-541.08%-148.59%-37.43%565.54%86.06%274.13%80.24%70.51%-369.84%-98.18%-188.63%-32.50%11.14%6,992.27%403.69%
Net Cash Flow Growth (3y) 48.47%-42.69%-44.38%102.35%-132.82%37.28%-27.36%54.83%-54.36%-24.79%-30.24%83.08%-338.10%-216.88%85.08%-32.72%14.75%68.75%25.37%18.17%68.13%-274.98%106.38%-50.25%34.53%-15.03%-37.30%19.13%53.61%48.14%0.53%-31.40%-157.31%35.80%-34.05%51.67%-144.03%11.04%38.98%-1.93%-30.42%1.34%-23.01%45.57%-61.33%-75.14%-44.22%94.50%16.51%61.88%69.29%
Net Cash Flow Growth (5y) -176.31%-13.51%-28.08%40.63%-38.36%-38.59%-13.56%24.86%-38.59%22.17%-0.18%48.34%-43.56%-165.71%63.64%-23.94%16.28%-72.47%-22.34%0.43%33.61%83.48%46.78%-16.56%3.19%33.28%-8.44%-18.56%-20.53%-31.57%-23.78%-10.20%-72.39%19.40%-20.20%23.70%-59.15%15.12%-1.80%1.66%-23.83%6.03%4.20%
Net Cash Flow (QoQ) 1,681.14%12.20%151.03%-23.60%-151.02%1,028.08%-167.44%59.70%141.07%582.52%-148.23%102.15%133.86%-701.92%2,159.67%-197.92%102.82%506.01%201.21%-186.61%104.75%-435.50%1,053.95%-142.65%15.05%187.61%44.51%-299.23%121.87%148.50%152.22%-101.70%-7,343.77%144.91%-295.55%113.33%-397.27%66.16%515.51%91.46%-56.24%-22.34%-19.86%-189.69%320.34%-74.45%-176.95%-1,379.65%83.30%132.91%472.56%-144.31%308.59%-65.94%441.67%-222.09%100.81%-1,762.93%512.51%-260.74%164.32%-28.79%
Net Income Growth (1y) -38.52%-13.83%-33.33%116.75%-8.58%-5.28%58.54%-18.24%32.32%56.51%13.48%-2.92%-7.53%-11.20%87.62%45.02%198.33%57.12%37.04%24.79%-28.06%58.25%44.18%82.48%180.83%7.48%16.23%85.36%-14.75%18.89%8.78%-33.75%20.03%2.71%16.72%-5.48%8.05%47.25%20.70%93.46%21.95%-9.67%34.97%-4.05%21.49%-3.48%-35.01%-52.80%-61.05%-52.83%-54.68%-22.85%-60.63%-20.48%35.66%33.16%-74.80%67.28%16.52%
Net Income Growth (3y) -9.40%8.51%6.25%19.82%3.80%9.60%50.01%4.80%53.97%29.74%42.90%20.67%25.67%30.22%54.77%48.92%81.99%38.77%31.93%61.61%19.87%26.46%22.16%30.86%42.17%9.49%13.85%5.09%3.40%21.60%15.29%6.60%16.51%10.96%23.89%20.61%16.98%8.68%1.92%-4.31%-16.75%-25.64%-26.47%-29.57%-42.89%-28.73%-26.35%-21.43%-66.19%-14.39%-10.53%
Net Income Growth (5y) 15.46%12.25%25.27%25.50%19.14%26.76%46.16%21.25%49.12%30.01%37.36%42.82%36.57%23.05%36.20%32.31%43.89%26.69%23.87%21.46%17.44%25.05%20.76%32.59%30.51%11.79%19.18%16.59%10.37%9.41%6.10%-11.31%-5.63%-9.06%-10.95%-8.57%-24.49%-13.60%-8.23%-2.08%-43.57%-11.37%-8.87%
Net Income (QoQ) 9.59%-41.01%-2.99%-1.95%53.59%-54.36%215.37%-58.64%59.14%-23.61%62.62%-33.07%88.23%-44.61%39.12%-36.25%80.77%17.03%7.53%31.15%-4.80%2.07%-2.08%-24.39%109.42%-7.01%23.93%16.36%-19.85%0.57%97.63%-46.49%11.79%-7.98%20.36%-3.05%-4.34%4.56%-2.53%10.83%30.36%-14.29%56.23%-30.14%-3.43%28.06%11.06%-11.54%-23.29%-13.77%-19.34%-27.01%-7.10%-17.15%37.33%-62.75%87.66%41.33%34.80%-92.95%1,145.83%-1.56%
Net Income towards Common Stockholders Growth (1y) -38.19%-2.22%-13.86%151.72%-12.05%-16.52%16.76%4.79%32.32%56.51%13.48%-2.92%-7.53%-11.20%87.62%45.02%198.33%56.06%34.00%25.60%-27.47%58.89%46.30%80.25%179.60%7.95%17.15%86.44%-15.07%18.71%8.78%-33.75%20.03%2.71%16.72%-5.48%8.05%47.25%20.70%93.46%21.95%-9.67%34.97%-4.05%21.49%-3.48%-35.01%-52.80%-61.05%-52.83%-54.68%-22.85%-60.63%-20.48%35.66%33.16%-74.80%67.28%16.52%
Net Income towards Common Stockholders Growth (3y) -10.40%8.51%4.51%36.19%2.47%5.08%35.47%13.84%53.97%29.44%41.83%20.92%26.01%30.09%54.36%48.63%82.22%38.85%31.93%61.61%19.87%26.75%23.08%30.58%41.79%9.59%14.15%5.30%3.27%21.54%15.29%6.60%16.51%10.96%23.89%20.61%16.98%8.68%1.92%-4.31%-16.75%-25.64%-26.47%-29.57%-42.89%-28.73%-26.35%-21.43%-66.19%-14.39%-10.53%
Net Income towards Common Stockholders Growth (5y) 14.69%12.10%23.47%24.22%18.42%23.53%37.27%27.28%49.24%30.05%37.36%42.82%36.57%23.05%36.20%32.31%43.89%26.69%23.87%21.46%17.44%25.23%21.30%32.42%30.30%11.85%19.36%16.73%10.29%9.38%6.10%-11.31%-5.63%-9.06%-10.95%-8.57%-24.49%-13.60%-8.23%-2.08%-43.57%-11.37%-8.87%
Net Income towards Common Stockholders (QoQ) 5.99%-38.01%-401.81%131.17%67.66%-45.39%81.20%-46.99%59.14%-23.61%62.62%-33.07%88.23%-44.61%39.12%-36.25%80.77%17.03%7.53%31.15%-5.44%0.49%0.79%-24.27%107.15%-7.47%24.17%17.48%-20.02%0.41%97.63%-46.49%11.79%-7.98%20.36%-3.05%-4.34%4.56%-2.53%10.83%30.36%-14.29%56.23%-30.14%-3.43%28.06%11.06%-11.54%-23.29%-13.77%-19.34%-27.01%-7.10%-17.15%37.33%-62.75%87.66%41.33%34.80%-92.95%1,145.83%-1.56%
Net Margin Growth (1y) -972.00-1086.00-1362.008,222.00-592.00-636.00-810.00-1221.00-581.00-386.0082.00217.00-15.00-89.00448.00132.00799.00255.00135.00239.00-261.00397.00238.00381.001,086.00-88.0017.001,248.00-237.00225.00114.00-1196.00-139.00-199.0031.00-137.00-318.00351.0077.00398.00555.00-463.00-80.00-418.00-380.00-405.00-595.00-627.00-1057.00-651.00-692.00-272.00-676.00-186.00194.0074.00-359.00314.008.00
Net Margin Growth (3y) -2144.00-2108.00-2090.007,218.00-1188.00-1111.00-281.00-871.00204.00-220.00664.00588.00524.00563.00820.00751.001,625.00563.00390.001,867.00589.00534.00368.00433.00710.00-62.00162.00-85.00-694.00377.00222.00-934.0099.00-311.0028.00-156.00-143.00-516.00-598.00-647.00-882.00-1518.00-1367.00-1318.00-2114.00-1242.00-1092.00-826.00-2093.00-524.00-489.00
Net Margin Growth (5y) -1360.00-1942.00-1507.007,589.00-649.00-459.0092.00-252.001,029.0088.00919.002,217.001,373.00700.00951.00803.001,249.00590.00535.00534.00132.00686.00477.00694.00948.00-174.00159.00-104.00-519.00-490.00-453.00-1980.00-1339.00-1366.00-1258.00-1056.00-1876.00-1354.00-1095.00-845.00-1918.00-1391.00-1164.00
Net Margin (QoQ) 450.00-527.00-9091.008,197.00335.00-802.00492.00-617.00292.00-977.0082.0023.00486.00-509.00217.00-209.00412.0027.00-98.00458.00-132.00-92.005.00-42.00525.00-252.00148.00664.00-649.00-146.001,379.00-821.00-187.00-258.0070.00236.00-247.00-28.00-98.0055.00422.00-301.00223.00212.00-596.0081.00-115.00250.00-620.00-109.00-148.00-180.00-214.00-149.00272.00-584.00276.00231.00151.00-1018.00949.00-74.00
Operating Income Growth (1y) 1.15%55.34%36.77%68.86%-12.62%-17.07%22.03%-194.06%29.87%57.54%7.86%-51.00%-3.41%-12.06%92.81%-9.84%197.28%55.95%36.55%-93.51%
Operating Income Growth (3y) 4.71%26.61%21.65%-63.84%3.11%4.74%36.40%-52.69%55.08%29.27%41.61%-47.51%
Operating Income Growth (5y) 26.94%22.72%36.50%-47.99%
Operating Income (QoQ) 9.19%-39.83%50.43%2.35%67.68%-47.02%85.72%-47.04%59.14%-22.05%-243.16%173.13%93.04%-46.63%-300.41%146.78%75.74%17.02%-214.17%226.60%-7.81%2.46%-261.80%
Operating Margin Growth (1y) 486.00473.00-290.00822.00-987.00-1062.00-1214.00-5365.00-978.00-611.0045.00-1381.0055.00-169.00773.00495.001,321.00411.00271.00-1975.00
Operating Margin Growth (3y) -1479.00-1200.00-1459.00-5923.00-1910.00-1842.00-396.00-6250.00398.00-369.001,089.00-2861.00
Operating Margin Growth (5y) -103.00-958.00-415.00-7403.00
Operating Margin (QoQ) 562.00-639.00-240.00803.00549.00-1402.00873.00-1007.00474.00-1554.00-3277.003,380.00841.00-898.00-4704.004,816.00617.0044.00-4982.005,642.00-293.00-96.00-7228.00
Profit After Tax Growth (1y) -40.54%-5.09%-33.33%116.75%-8.58%-16.52%58.54%-18.24%32.32%56.51%13.48%-2.92%-7.53%-11.20%87.62%45.02%198.33%57.12%37.04%24.79%-27.47%57.81%43.05%81.41%179.60%7.95%16.03%168.99%-14.72%18.93%9.71%-53.77%19.96%2.64%16.84%-6.19%8.17%47.07%20.70%93.63%21.37%-9.67%34.97%-3.90%22.66%-3.16%-34.76%-48.05%-61.42%-49.09%-54.18%-23.84%-56.80%-17.99%34.22%41.89%-76.79%49.81%16.14%
Profit After Tax Growth (3y) -10.40%7.43%6.25%19.82%3.80%5.08%50.01%4.80%53.97%29.74%42.90%20.67%26.01%30.09%54.36%48.63%82.22%38.85%31.52%82.61%20.03%26.54%22.12%31.15%41.95%9.63%14.15%5.27%3.43%21.54%15.66%-5.66%16.35%10.89%23.93%20.41%17.21%8.76%2.05%-1.12%-16.88%-23.64%-26.11%-27.55%-41.09%-26.06%-26.25%-17.50%-66.18%-14.48%-10.61%
Profit After Tax Growth (5y) 14.69%11.59%25.27%25.50%19.34%23.53%45.93%21.11%49.24%30.05%37.10%53.68%36.69%23.10%36.17%32.49%43.99%26.72%23.87%21.44%17.55%25.05%20.76%32.59%30.30%11.85%19.36%16.77%10.50%9.45%6.38%-15.96%-5.71%-7.64%-10.67%-7.13%-23.13%-11.69%-8.15%0.88%-43.50%-11.36%-8.86%
Profit After Tax (QoQ) 9.19%-42.74%-2.99%-1.95%74.28%-59.78%215.37%-58.64%59.14%-23.61%62.62%-33.07%88.23%-44.61%39.12%-36.25%80.77%17.03%7.53%31.15%-4.80%2.07%-2.08%-23.78%107.15%-7.47%24.17%17.48%-20.02%-0.55%187.86%-62.75%11.53%-8.26%21.30%-3.35%-4.57%4.44%-2.62%11.45%29.75%-14.29%56.23%-30.14%-3.43%28.06%11.24%-10.83%-23.77%-13.73%-11.40%-33.79%0.60%-22.35%47.26%-62.45%90.99%27.09%55.67%-93.86%1,132.82%-1.47%
Property, Plant & Equipment (Net) Growth (1y) -53.36%25.93%13.42%
Property, Plant & Equipment (Net) Growth (3y) -12.66%
Return on Assets Growth (1y) -1.000.00-2.00-6.00-4.00-2.001.002.001.00-1.00-1.00-1.00-1.001.001.000.000.000.000.001.002.002.001.001.003.002.002.000.00-2.00-2.000.001.000.000.00-1.00-1.001.001.001.000.00-1.00-1.00-1.00-1.00-2.00-3.00-2.00-2.00-2.00-1.000.000.000.000.000.00
Return on Assets Growth (3y) -4.00-3.00-2.00-5.00-3.00-2.001.001.000.000.000.000.002.002.001.003.005.004.002.002.003.002.002.002.001.000.000.000.00-2.00-1.000.000.000.001.00-1.00-2.00-2.00-3.00-2.00-2.00-4.00-5.00-4.00-3.00-4.00-4.00-3.00
Return on Assets Growth (5y) -5.00-2.00-2.00-4.00-1.000.001.003.006.004.002.001.002.003.003.003.003.002.001.002.003.003.003.001.001.001.001.00-1.00-4.00-5.00-4.00-3.00-4.00-4.00-4.00-4.00-4.00-3.00-2.00
Return on Assets (QoQ) -2.00-1.003.00-1.00-1.00-3.00-1.001.001.000.000.000.00-1.000.000.000.000.000.00-1.000.001.000.001.001.000.00-1.001.003.000.00-2.00-1.001.000.000.000.000.000.00-1.000.002.000.00-1.00-1.001.000.00-1.00-1.000.00-1.000.000.000.000.000.000.000.000.000.00
Return on Equity Growth (1y) -3.00-2.00-4.00-12.00-11.00-8.00-3.001.001.00-1.001.002.005.007.006.005.000.000.000.002.007.005.004.004.00-1.000.00-1.00-6.00-3.00-3.00-3.00-1.00-1.001.001.004.004.001.001.00-3.00-4.00-3.00-5.00-6.00-8.00-9.00-8.00-6.00-5.00-3.00-1.000.000.001.001.00
Return on Equity Growth (3y) -13.00-11.00-7.00-10.00-5.00-2.003.007.005.006.007.009.0012.0011.0010.0011.006.004.003.001.003.001.000.00-2.00-6.00-3.00-3.00-2.000.00-1.00-1.000.00-1.00-1.00-3.00-5.00-7.00-10.00-12.00-15.00-16.00-15.00-15.00-12.00-12.00-11.00-9.00
Return on Equity Growth (5y) -9.00-4.00-1.00-3.002.002.007.0014.0011.0010.0010.007.008.008.006.005.001.001.001.004.006.003.003.00-1.00-5.00-5.00-6.00-11.00-12.00-13.00-14.00-12.00-13.00-13.00-13.00-11.00-12.00-13.00-13.00
Return on Equity (QoQ) -3.00-3.004.00-2.00-1.00-5.00-4.000.001.000.000.000.000.001.001.003.002.000.000.00-2.002.001.002.003.00-1.000.002.00-2.000.00-1.00-3.001.000.000.00-1.000.001.000.003.000.00-1.000.00-2.00-1.00-1.00-2.00-3.00-3.00-2.00-2.00-1.00-1.000.000.001.000.001.000.00
Return on Invested Capital Growth (1y) -8.00-19.00-17.00-14.00-8.000.000.00-2.000.000.003.006.005.002.00-2.00-2.00-1.0013.0017.0015.0014.004.00-1.000.00-1.00-6.00-3.00-3.00-3.000.00-1.000.000.004.003.001.001.00-4.00-4.00-3.00-4.00-3.00-5.00-7.00-7.00-4.00-3.00-3.00-1.00-1.00-1.000.001.00
Return on Invested Capital Growth (3y) -16.00-19.00-14.00-9.00-3.002.000.002.004.0014.0017.0019.0017.0019.0014.0013.0012.0011.0012.0012.0010.00-2.00-5.00-3.00-3.00-3.00-1.00-2.00-1.00-1.00-1.00-1.00-3.00-4.00-6.00-9.00-10.00-12.00-12.00-12.00-12.00-8.00-9.00-10.00-7.00
Return on Invested Capital Growth (5y) -13.00-4.000.004.009.0019.0016.0017.0016.0012.0013.0016.0014.0012.009.0010.009.0014.0015.0013.0012.00-3.00-6.00-5.00-6.00-10.00-10.00-12.00-12.00-8.00-10.00-11.00-11.00-9.00-10.00-12.00-11.00
Return on Invested Capital (QoQ) 1.00-2.00-2.00-5.00-10.000.001.000.00-1.000.000.002.00-1.003.003.001.00-5.00-1.003.002.009.003.002.000.000.00-2.002.00-1.00-6.001.002.000.00-3.000.004.000.000.000.001.000.00-5.000.002.00-1.00-4.00-2.001.00-1.00-2.00-1.001.000.00-1.00-1.002.001.00
Return on Sales Growth (1y) -10.00-14.00-17.0012.00-5.00-3.00-3.00-19.00-6.00-4.001.002.000.00-1.004.001.008.003.002.002.00-3.004.002.004.0011.00-1.000.0012.00-2.002.001.00-12.00-1.00-2.000.00-1.00-3.004.001.004.006.00-5.00-1.00-4.00-4.00-4.00-6.00-6.00-11.00-7.00-7.00-3.00-7.00-2.002.001.00-4.003.000.00
Return on Sales Growth (3y) -20.00-21.00-19.00-5.00-11.00-8.002.00-15.002.00-2.007.006.005.006.008.008.0016.006.004.0019.006.005.003.004.007.00-1.001.00-1.00-7.004.002.00-9.001.00-3.000.00-2.00-1.00-5.00-6.00-6.00-9.00-15.00-14.00-13.00-21.00-12.00-11.00-8.00-21.00-5.00-5.00
Return on Sales Growth (5y) -13.00-19.00-13.00-1.00-6.00-1.006.00-9.0010.001.009.0022.0014.007.0010.008.0012.006.005.005.001.007.004.007.0010.00-2.001.00-1.00-5.00-5.00-5.00-20.00-13.00-14.00-13.00-11.00-19.00-14.00-11.00-8.00-19.00-14.00-12.00
Return on Sales (QoQ) 6.00-7.00-12.004.001.00-10.0016.00-13.003.00-10.001.000.005.00-5.002.00-2.004.000.00-1.005.00-1.00-1.000.000.005.00-2.001.006.00-6.00-1.0014.00-8.00-2.00-3.001.002.00-2.000.00-1.001.004.00-3.002.002.00-6.001.00-1.002.00-6.00-1.00-1.00-2.00-2.00-1.003.00-6.003.002.002.00-10.009.00-1.00
Revenue Growth (1y) -11.96%38.23%50.50%32.00%18.64%10.17%110.24%121.73%101.11%94.21%5.03%-19.00%-6.29%-6.00%33.14%31.74%72.94%33.58%23.18%7.79%-15.95%29.78%28.15%46.99%68.20%12.55%16.12%16.15%-6.98%7.09%2.74%3.73%27.12%12.41%14.95%1.05%24.93%26.21%16.37%61.02%-4.21%11.31%40.19%16.44%42.43%21.12%-8.86%-30.54%-25.26%-20.02%-14.85%-3.01%-4.48%-0.71%8.77%24.46%4.08%17.94%15.52%
Revenue Growth (3y) 28.07%43.54%49.22%33.34%30.76%26.23%43.25%33.25%48.26%34.60%19.87%4.77%10.85%17.68%28.09%27.80%34.72%24.96%22.38%22.54%9.56%16.08%15.20%20.99%25.76%10.65%11.10%6.78%13.89%14.96%11.18%19.06%15.01%16.45%23.32%23.74%19.45%19.38%14.14%9.20%0.65%2.54%2.85%-7.77%0.56%-1.29%-5.49%-5.70%-9.42%-2.16%2.28%
Revenue Growth (5y) 27.76%30.00%40.37%27.48%26.58%28.38%35.93%30.25%35.74%28.92%20.71%14.45%16.34%14.45%20.18%20.25%23.66%18.62%16.70%14.04%15.87%17.28%15.38%23.57%18.94%13.74%17.47%17.95%15.04%15.42%11.92%6.42%10.12%8.87%7.79%5.00%4.00%6.20%6.61%9.47%0.27%4.78%6.45%
Revenue (QoQ) -6.86%-27.75%62.67%-19.58%46.24%-21.34%42.68%-27.71%35.81%50.10%50.47%-34.44%31.15%-18.83%16.05%-24.15%31.55%14.97%14.83%-0.42%1.61%6.02%0.48%-22.35%56.89%4.69%15.25%-11.14%4.98%8.01%15.28%-28.84%20.86%3.62%16.40%-12.79%6.88%5.96%2.32%7.81%7.97%-2.30%41.57%-35.86%25.47%23.05%17.59%-21.55%6.70%-7.40%-10.38%-15.59%14.19%-1.42%2.08%-16.87%18.69%7.99%16.81%-30.48%34.49%5.77%
Share-based Compensation Growth (1y) 60.99%66.67%142.86%160.17%217.18%154.40%26.00%29.30%
Share-based Compensation (QoQ) 41.84%16.67%-0.29%-2.44%46.84%70.00%6.82%18.94%17.78%-15.80%9.62%
Shareholder's Equity Growth (1y) 78.54%31.30%27.13%23.95%123.15%115.81%113.50%110.71%14.92%14.06%3.98%2.92%4.51%7.60%9.57%13.21%14.42%13.59%22.39%21.53%22.67%24.93%28.03%27.62%25.06%32.50%28.40%27.21%26.54%11.31%11.51%10.37%10.57%14.89%12.42%13.10%11.26%14.77%19.34%18.61%24.11%31.93%31.49%28.78%22.46%8.78%4.76%3.53%2.14%1.71%1.21%0.54%0.89%0.79%0.47%1.62%1.78%
Shareholder's Equity Growth (3y) 71.67%47.85%41.32%39.04%38.90%38.36%34.49%34.90%11.18%11.71%11.72%12.29%13.62%15.15%19.74%20.64%20.63%23.42%26.24%25.42%24.75%22.60%22.39%21.46%20.50%19.22%17.20%16.67%15.90%13.65%14.37%13.98%15.15%20.27%20.83%19.99%19.14%18.10%18.02%16.50%15.79%13.44%11.71%10.26%8.06%3.70%2.13%1.89%1.60%
Shareholder's Equity Growth (5y) 44.08%31.62%30.50%29.90%30.34%30.32%30.68%30.66%16.09%18.20%18.05%18.11%18.34%17.63%19.71%19.78%19.69%19.18%20.33%19.75%19.02%19.43%19.72%19.17%19.30%20.74%20.36%19.39%18.79%16.07%15.56%14.57%13.81%13.99%13.34%12.45%11.75%11.04%10.82%10.07%9.77%
Shareholder's Equity (QoQ) 7.31%8.79%4.65%7.48%3.91%6.07%88.39%3.94%2.80%4.68%2.74%3.17%-6.29%3.61%4.33%6.22%-4.57%7.05%5.45%5.45%2.82%6.30%6.44%7.38%5.38%5.95%4.31%13.77%2.12%4.97%3.76%0.08%2.30%3.90%3.94%4.00%0.10%4.53%2.25%7.27%4.09%3.88%6.99%14.04%3.74%1.75%1.74%1.31%-0.10%0.55%0.38%0.87%-0.59%-0.12%0.72%0.77%-0.90%1.02%0.89%
Tax Rate Growth (1y) 2,846.00-132.00-344.00-465.00760.00-116.0040.00-314.00-289.00268.00-60.00170.00128.00-21.00-46.00-22.00127.00-321.006.0062.00-61.00-1332.0056.00-216.00-4226.00-691.00-1593.00-1108.003,318.00507.00350.0024.00-453.00-42.00-32.00-266.00327.00-36.00-116.00119.00-176.0096.00195.00-1033.00-720.00-101.00264.001,116.00602.0032.00-111.00-153.00-43.002,710.00-123.00372.00
Tax Rate Growth (3y) 3,317.0020.00-364.00-609.00599.00131.00-66.00-166.00-34.00-75.00-100.00210.00194.00-1674.0016.00-176.00-4160.00-2344.00-1530.00-1261.00-969.00-1515.00-1187.00-1300.00-1361.00-225.00-1275.00-1350.003,192.00429.00201.00-124.00-302.0019.0046.00-1180.00-569.00-40.00342.00201.00-294.0028.00347.00-70.00-160.002,641.0030.001,335.00
Tax Rate Growth (5y) 3,572.00-323.00-405.00-569.00665.00-1522.00-4.00-319.00-4321.00-2097.00-1636.00-1113.00-714.00-1858.00-1227.00-1260.00-1295.00-1878.00-1213.00-1503.00-1095.00-1593.00-1335.00-1447.00-1210.00-165.00-1197.00-2264.002,297.00425.00660.00-41.00-419.00-50.00199.00-218.00-9.002,701.00108.00420.00
Tax Rate (QoQ) 3,542.00212.00244.00-1152.00564.000.00123.0073.00-313.00156.00-231.0098.00244.00-171.000.0055.0095.00-197.0024.00205.00-353.00130.0080.0082.00-1624.001,519.00-192.00-3929.001,911.00617.00293.00497.00-900.00459.00-33.0020.00-488.00469.00-267.00614.00-852.00389.00-32.00319.00-579.00487.00-1260.00632.0040.00851.00-408.00119.00-531.00709.00-450.00229.002,222.00-2124.0045.00
Total Debt Growth (1y) 157.13%-12.07%213.93%-9.46%1,320.29%396.52%101.20%30.27%-66.41%-65.60%-10.25%48.15%107.23%225.45%237.87%54.18%50.20%118.19%-55.66%110.55%7.64%-24.88%119.65%-30.24%129.49%-52.88%-42.94%-23.29%-34.75%23.85%66.41%5.06%-41.44%-21.98%-2.22%41.84%163.52%177.79%-14.82%-2.13%-14.41%-22.87%-16.91%-38.28%-10.64%-72.31%11.58%19.23%-68.93%10.91%-49.39%-39.64%28.97%31.12%51.47%42.90%113.34%
Total Debt Growth (3y) 123.91%14.52%78.31%20.45%114.63%77.15%82.73%43.83%1.50%34.68%10.37%68.80%49.63%74.72%48.74%31.32%54.81%-8.25%-17.79%4.06%17.25%-24.04%27.77%-17.46%-4.29%-23.07%-2.44%4.56%0.23%38.98%11.50%13.40%9.71%18.68%-11.54%-5.02%26.31%-15.98%-7.57%-10.36%-38.06%-38.13%-22.29%-23.70%-28.99%-26.16%-5.07%0.94%-5.10%
Total Debt Growth (5y) 65.90%60.54%53.39%41.50%74.07%55.57%42.82%34.31%20.90%-2.87%11.00%20.81%38.07%25.50%25.59%12.79%7.23%-5.69%-1.99%10.92%19.99%-1.02%11.68%-4.84%14.61%-0.49%-8.05%-7.14%-5.09%-10.53%5.14%1.42%-18.18%-12.49%-17.13%-9.22%-4.19%-2.91%-9.55%-9.08%-8.15%
Total Debt (QoQ) -69.65%446.42%-78.12%142.38%8.36%57.59%243.15%-15.27%-56.09%2.03%-11.52%-13.22%14.56%68.42%23.77%36.29%18.93%-23.14%20.57%97.98%-75.83%264.97%-38.36%38.17%-29.33%15.91%102.76%-71.63%-14.42%55.84%72.47%-46.16%14.99%-1.61%-3.88%-28.26%44.11%42.72%78.59%-24.37%-55.81%63.98%56.17%-31.84%-52.40%21.79%126.12%-78.88%91.85%30.15%-41.09%-24.61%-12.45%55.20%25.89%-23.35%1.15%46.42%87.94%