Western Digital Growth Metrics (2009-2025) | WDC

Growth Metrics Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Oct2025
Growth Ratios
Assets Growth (1y) 40.22%38.50%30.88%19.10%11.99%10.78%10.61%-0.46%85.10%74.99%67.38%78.42%-4.02%-1.20%4.47%9.71%10.09%10.42%5.71%-0.94%-1.02%-2.12%-2.50%2.16%-1.51%116.62%90.09%87.35%97.02%-9.14%5.15%2.99%-1.51%-2.09%-5.90%-6.37%-7.21%-9.80%-8.45%-7.44%-5.22%-2.68%-3.34%-1.19%-0.39%1.83%3.89%1.85%1.14%0.49%-2.67%-3.76%-2.13%-6.52%-6.56%-2.64%-5.37%-1.46%3.21%4.39%-31.23%-42.11%-42.03%
Assets Growth (3y) 42.71%38.99%34.31%28.37%25.77%24.19%24.59%24.90%25.06%24.06%22.73%24.70%1.51%2.21%2.50%3.55%2.38%32.79%25.13%23.77%24.30%24.43%24.91%25.38%24.10%24.44%23.44%21.79%21.66%-7.07%-3.24%-3.72%-4.67%-4.92%-5.92%-5.04%-4.32%-3.67%-2.76%-2.34%-1.53%-0.14%-0.76%-1.06%-0.47%-1.47%-1.87%-1.55%-2.16%-2.54%-2.09%-0.73%-13.96%-18.91%-17.62%
Assets Growth (5y) 25.16%23.98%21.76%18.12%16.74%15.66%14.80%14.55%13.78%32.27%27.93%29.99%15.21%16.02%16.57%16.46%15.80%15.81%14.16%12.83%11.91%11.21%10.92%11.30%10.94%11.09%10.73%10.56%11.20%-4.48%-1.87%-2.12%-2.69%-2.54%-3.38%-3.44%-2.81%-3.44%-3.52%-2.68%-2.43%-1.71%-1.18%-0.31%-8.49%-11.41%-10.78%
Assets (QoQ) 5.99%10.55%12.58%6.30%4.69%4.46%2.46%-0.05%3.56%4.30%-7.79%85.86%-2.10%-0.24%-1.71%-0.01%0.78%5.49%3.21%0.33%1.09%0.99%-3.28%0.24%-0.04%0.60%1.34%-3.36%119.86%-11.72%-0.12%1.63%1.40%2.16%-2.18%-2.80%0.80%-1.81%-2.67%-3.67%-2.02%-0.34%-1.60%-1.36%0.60%-1.01%0.59%-0.56%2.85%0.99%-1.39%-1.25%2.18%-2.18%-2.49%0.42%-2.41%-2.22%1.60%-2.39%1.63%2.41%2.77%-35.70%-14.46%2.55%
Capital Expenditures Growth (1y) 66.98%66.67%13.64%25.63%-1.13%-17.30%-33.00%-52.40%-20.00%111.76%185.07%106.72%34.29%-58.02%-64.40%-30.89%-14.36%18.38%17.65%-14.12%-6.83%-3.11%-5.63%2.05%-11.33%-3.21%21.85%-2.01%-7.52%-17.22%-13.04%75.34%84.55%53.60%73.13%-12.89%-2.20%-19.79%-47.65%-28.25%-42.79%39.61%132.41%49.37%92.13%51.63%-27.30%28.03%19.26%-14.11%30.61%-15.69%-57.39%-57.50%-61.25%-41.86%-21.77%-2.52%-22.58%-22.67%32.99%-38.79%-23.96%
Capital Expenditures Growth (3y) 9.72%42.91%29.47%7.32%2.03%-9.75%-12.06%-12.06%-2.74%1.71%6.09%7.05%2.33%-21.62%-26.61%-15.39%-10.90%3.55%10.60%-4.95%-8.58%-8.09%0.00%20.59%14.81%7.17%22.41%14.39%18.62%0.66%-7.63%3.10%1.07%19.81%28.18%-2.26%2.44%19.30%-4.01%11.12%9.44%22.05%30.19%17.26%-0.79%-17.90%-28.34%-14.38%-26.47%-29.14%-26.82%-27.63%-23.75%-36.71%-38.90%
Capital Expenditures Growth (5y) 8.72%7.72%-1.89%-6.01%-3.26%-3.35%-5.47%-9.83%-5.34%-0.26%6.55%4.17%-2.56%-17.34%-15.97%0.80%3.84%7.14%15.29%5.58%6.64%-0.89%-1.95%1.85%-3.27%6.63%17.42%9.91%12.90%16.64%5.89%15.95%18.79%17.50%14.87%0.16%-11.39%-9.12%-14.85%-7.62%-15.26%-5.51%-7.92%-6.23%0.31%-19.88%-26.36%
Capital Expenditures (QoQ) 4.72%58.56%13.07%-11.06%4.52%8.11%25.00%-30.00%-12.57%-12.42%-11.19%17.65%131.43%17.90%-35.60%-23.58%-27.66%0.00%25.00%-5.29%0.00%-0.62%-8.75%2.74%4.00%-3.21%-1.32%-10.74%13.53%21.85%-20.65%-15.75%1.63%28.00%60.00%-11.33%-15.42%44.27%-19.49%-0.45%-30.63%-5.84%10.34%-20.63%69.29%56.74%-29.08%2.09%33.61%-24.85%24.90%-4.90%-3.78%14.29%-19.37%-51.94%-4.03%4.20%20.97%-35.33%19.59%-17.24%20.83%11.21%-44.96%2.82%
Cash & Equivalents Growth (1y) 78.97%52.40%39.01%27.72%14.30%27.65%28.59%26.17%4.55%-8.08%-3.76%-2.75%20.23%34.32%37.66%21.99%12.54%11.49%5.96%5.31%5.32%4.58%-1.51%9.40%22.34%62.24%-19.76%-7.89%-3.99%-37.14%68.90%26.96%-27.18%-2.32%-32.53%-36.02%-10.54%-30.97%-30.09%-21.83%-20.07%-11.78%-7.79%-5.77%-7.10%10.56%9.85%-14.38%-8.38%-30.95%-37.72%-26.08%-11.38%-13.06%-0.83%32.60%-14.68%-23.33%-16.09%-7.66%83.58%36.30%20.12%
Cash & Equivalents Growth (3y) 28.84%21.38%19.82%16.15%12.84%16.37%19.43%14.39%12.26%11.24%11.97%7.70%12.53%16.13%12.83%12.01%13.19%23.67%-5.75%2.00%7.35%2.17%10.10%8.56%-5.07%-0.13%-2.94%-9.21%-14.48%-24.88%-7.30%-14.05%-19.55%-15.90%-24.23%-22.18%-12.75%-12.35%-10.87%-14.24%-12.05%-12.34%-14.24%-15.82%-8.97%-12.77%-12.13%-5.67%-11.52%-22.79%-19.68%-3.27%11.55%-3.15%-0.02%
Cash & Equivalents Growth (5y) 23.68%21.77%20.20%15.02%11.23%12.94%12.20%11.51%12.76%18.49%2.10%4.71%10.85%9.82%14.25%10.45%0.27%3.04%-0.93%-2.92%-4.22%-6.38%-8.84%-8.54%-9.37%-9.51%-10.03%-11.23%-14.22%-16.19%-4.20%-12.52%-15.02%-14.60%-21.53%-21.49%-11.62%-16.57%-15.24%-9.17%-12.45%-14.80%-12.09%-6.09%3.39%-7.06%-7.32%
Cash & Equivalents (QoQ) 13.62%14.60%18.43%16.06%-3.26%4.54%8.82%3.86%8.05%5.30%6.78%-13.94%-5.00%10.26%7.89%6.39%6.13%13.00%-4.40%-1.85%5.14%7.39%-4.98%-1.84%4.41%1.13%5.55%9.77%38.46%-49.98%21.17%14.41%-9.34%34.39%-8.92%-34.38%21.60%-7.17%-13.62%-8.25%-6.17%-5.99%-3.42%-6.18%3.57%-1.74%-1.30%-7.51%23.26%-2.37%-23.07%-1.03%-7.11%-11.95%-8.69%18.65%-8.87%0.44%22.10%-23.66%-18.11%9.93%34.37%51.77%-39.20%-3.12%
Cash from Investing Activities Growth (1y) -17.33%-338.00%-13.64%-27.55%0.57%61.64%33.00%52.40%-2,003.43%-38.69%-191.79%-134.45%95.54%41.63%7.93%-174.19%-284.76%-32.35%65.00%83.27%27.42%-33.89%-116.67%-41.41%196.72%-3,882.16%26.01%37.02%-129.35%98.02%-87.13%-451.75%-206.92%-31.05%31.48%25.91%20.55%7.63%113.13%127.04%110.09%137.39%-588.24%-314.29%-493.75%-336.05%-87.95%4.81%-100.79%-82.27%28.21%-0.39%45.45%61.62%137.50%76.74%105.07%59.15%-153.57%305.00%1,928.57%-20.69%-26.67%
Cash from Investing Activities Growth (3y) -190.60%-32.57%-30.48%-12.49%2.33%32.28%-21.64%-45.18%-53.34%-2.33%2.03%-2.46%50.08%-1.13%11.29%13.43%67.52%-313.24%17.52%46.98%40.94%-1.82%-44.22%-70.01%4.49%-1.09%1.74%-37.06%-39.51%71.17%29.43%45.89%30.96%34.86%23.99%24.57%31.90%6.58%-6.40%17.99%7.24%-17.17%-104.79%-59.37%-84.81%-53.98%35.83%39.43%27.15%34.14%47.56%35.33%36.82%42.59%36.63%
Cash from Investing Activities Growth (5y) -33.29%-12.47%6.47%8.17%-21.08%11.26%-6.42%6.26%35.28%-124.58%-8.55%0.85%48.76%4.00%0.67%-17.65%-19.46%-12.86%6.37%9.44%12.86%-5.02%17.81%24.44%15.66%18.70%9.47%-8.33%-17.97%53.75%-9.08%-17.65%-14.24%-14.26%9.94%16.33%19.13%10.62%18.37%33.63%15.12%24.08%-27.15%-0.48%34.72%-22.99%19.25%
Cash from Investing Activities (QoQ) 33.33%-76.00%-11.36%10.20%-148.86%54.34%-25.00%30.00%4.00%20.24%11.19%-2,993.28%93.67%-67.81%28.64%41.22%17.07%-164.71%-112.50%17.52%71.47%30.00%-1.59%-257.81%47.38%-13.28%33.70%344.75%-2,266.37%97.90%43.56%-14.04%-46.15%-98.95%-66.40%36.57%37.59%-4.02%-79.92%31.97%27.44%114.78%270.59%-74.60%168.75%-293.02%-62.65%53.33%-61.11%-53.69%17.63%1.56%-46.25%39.46%-15.18%46.51%-2.90%159.15%-171.43%111.67%-928.57%22.41%373.33%15.45%-149.30%18.57%
Cash from Operations Growth (1y) 65.63%4.01%-10.14%-9.34%-46.77%23.14%-9.74%-25.15%285.94%152.57%165.91%104.23%-39.82%-39.42%-27.35%-5.96%-3.99%4.09%21.62%-66.53%-2.01%-31.46%-34.10%146.09%-29.09%-27.25%-19.27%77.26%105.77%164.51%157.50%11.51%2.91%-8.09%-37.78%-60.32%-80.14%-80.42%-64.11%-45.20%-30.39%1.78%43.48%65.37%-18.31%477.91%43.53%56.71%243.10%-70.32%-98.85%-94.74%-195.73%-123.05%-10,533.33%-362.86%115.22%638.24%105.43%538.04%775.86%103.83%1,876.47%
Cash from Operations Growth (3y) 50.41%47.90%29.20%11.49%7.33%23.51%20.36%12.86%30.65%16.79%32.94%-13.69%-17.27%-24.39%-16.50%-8.16%-12.62%-19.64%-13.51%13.45%12.66%9.66%11.06%69.44%14.51%20.93%8.96%-7.78%-25.07%-21.92%-16.84%-37.64%-47.79%-43.21%-31.57%-28.89%-51.66%4.82%-9.59%12.40%24.95%20.41%-71.27%-48.55%-67.31%-33.80%-55.01%-30.38%-20.63%-28.33%-59.74%-15.42%8.47%36.24%382.03%
Cash from Operations Growth (5y) 14.48%15.33%13.76%-15.29%3.07%6.10%6.92%3.44%9.15%-4.50%4.56%22.90%-3.75%-3.62%3.89%8.89%7.15%4.76%0.72%-8.37%-21.81%-25.00%-21.09%1.13%-26.98%-18.83%-7.81%-6.60%-24.88%22.87%3.44%-8.88%-16.79%-20.67%-64.94%-50.54%-18.85%-15.76%-23.63%-17.04%-22.24%16.71%-33.06%9.41%29.04%34.10%13.11%
Cash from Operations (QoQ) -1.69%24.36%28.34%5.57%-38.27%7.44%29.49%-38.02%42.81%-21.25%7.39%219.58%-6.54%-17.09%-17.52%-5.83%-5.91%-0.58%6.76%-3.86%2.01%16.15%-70.62%181.48%-28.65%11.68%9.72%-18.90%-26.80%23.94%140.91%-5.85%-5.91%20.66%4.32%-13.11%-15.97%-18.31%-33.48%-56.50%-17.16%49.70%1.58%-44.75%21.13%111.05%17.08%-72.71%756.90%-47.59%27.83%-40.24%-25.88%-97.97%483.33%-1,188.57%82.15%-820.59%85.30%163.04%531.03%-90.71%1,085.29%26.05%46.85%-9.92%
Dividends Paid - Common Growth (1y) -51.24%16.67%59.32%57.63%30.99%65.71%22.34%24.73%24.73%0.86%23.48%22.41%24.14%24.79%3.52%4.23%2.78%2.74%0.68%-2.70%-1.35%-2.67%-0.68%3.47%2.05%2.74%
Dividends Paid - Common Growth (3y) -1.40%24.93%34.01%34.01%26.58%27.77%16.07%16.75%16.75%8.95%8.77%7.47%7.97%7.66%1.16%1.62%1.14%0.91%
Dividends Paid - Common Growth (5y) 4.11%20.11%20.19%19.54%15.51%15.84%9.35%9.89%9.89%5.28%
Dividends Paid - Common (QoQ) -1.67%0.00%20.34%-1.41%34.29%-1.06%0.00%24.73%-0.86%0.87%0.00%0.86%21.37%0.00%1.41%1.39%0.68%0.68%0.00%1.35%-1.33%-2.70%1.39%0.00%0.68%1.36%0.00%0.67%
EBITDA Margin Growth (1y) 1,287.00147.00-564.00-836.00-968.00-514.0081.00-158.001,084.00984.00506.00438.00-678.00-2292.00-42.00-47.0024.001,557.00-235.00-5.0054.00-165.00-231.00-442.00-874.00-1357.00-466.00358.00817.001,904.001,255.00675.00694.00301.00-382.00-1374.00-2896.00-2696.00-1684.00-298.001,439.001,657.00498.00283.00400.00763.001,362.001,104.00-27.00-131.00-1117.00-2537.00-2423.00-1498.00-5415.00-503.002,220.00-198.006,502.005,073.002,776.003,064.001,301.00
EBITDA Margin Growth (3y) 1,403.00616.0022.00-556.00-562.00-1823.00544.00234.00430.00248.00228.00387.00-600.00-900.00-509.00-493.00-796.0035.00-933.00-88.00-2.00382.00557.00591.00637.00848.00406.00-341.00-1384.00-490.00-811.00-997.00-763.00-738.00-1568.00-1389.00-1057.00-275.00176.001,088.001,812.002,290.00742.00-1151.00-2050.00-865.00-5170.00-1937.00-230.00-1826.00-30.002,032.002,573.001,369.002,388.00
EBITDA Margin Growth (5y) 748.00-119.00-255.00-607.00-484.00-431.0078.00-213.00-390.00-1274.00-469.00303.00-657.00-353.00280.00540.00715.002,240.00-60.00-788.00-2204.00-2013.00-1509.00-1080.00-819.00-190.00-780.00-356.00454.001,930.001,048.00389.00-390.00-105.00-1324.00-2823.00-3507.00-1904.00-6356.00-1952.001,609.00594.001,829.003,419.002,947.002,002.002,632.00
EBITDA Margin (QoQ) 700.00361.00361.00-136.00-440.00-349.0089.00-268.0014.00246.00-149.00974.00-86.00-232.00-217.00-142.00-1701.002,018.00-221.00-72.00-167.00225.009.00-13.00-387.00159.00-202.00-445.00-870.001,050.00623.0014.00217.00400.0043.0034.00-176.00-283.00-949.00-1488.0024.00729.00437.00248.00242.00-430.00222.00366.00606.00168.00-36.00-765.00502.00-818.00-1456.00-651.001,427.00-4735.003,455.002,073.00-991.001,964.002,027.00-224.00-703.00200.00
EBIT Growth (1y) 622.95%40.19%-33.86%-49.26%-64.17%-41.30%22.75%-32.50%243.04%369.77%128.57%195.06%-23.06%-127.35%-8.45%0.00%0.48%259.28%-13.47%-2.51%0.48%-27.56%-31.34%-46.14%-79.10%-176.47%-27.95%117.13%496.59%434.36%290.09%75.23%74.10%29.29%-24.20%-81.57%-143.11%-145.20%-118.80%-71.59%138.83%168.50%154.26%216.00%107.19%158.62%1,011.43%360.13%2.21%-16.74%-79.69%-144.15%-245.68%-84.52%-477.22%34.58%119.92%-204.60%156.04%505.71%708.51%847.25%137.13%
EBIT Growth (3y) 107.12%56.95%22.89%0.35%-1.85%-40.17%36.95%25.82%38.42%26.96%21.89%42.22%-8.08%-31.92%-18.37%-19.32%-40.46%4.09%-24.64%4.47%7.81%22.81%24.50%27.02%29.49%48.97%28.67%-11.16%-86.41%-25.02%-36.73%-54.90%-33.70%-26.30%-57.39%-45.10%-29.74%-7.14%4.28%60.45%41.32%51.47%47.74%-103.44%-71.96%-30.66%-119.08%-49.32%-33.32%-28.76%-24.56%5.43%32.87%6.56%71.14%
EBIT Growth (5y) 47.02%10.99%8.01%-0.30%-0.92%-2.74%8.82%0.90%-11.05%-25.66%-2.18%27.46%-0.64%-4.20%8.86%14.85%16.99%42.20%4.83%-18.11%-24.07%-25.25%-17.87%-36.01%-18.33%0.47%-26.30%-8.84%29.22%40.43%27.38%5.93%-9.20%-2.93%-29.47%-18.49%-20.27%-36.51%-23.46%-26.14%17.49%24.90%35.63%76.32%37.79%21.11%62.45%
EBIT Margin Growth (1y) 1,287.00147.00-564.00-836.00-968.00-514.0081.00-158.001,084.00984.00506.00438.00-678.00-2292.00-42.00-47.0024.001,557.00-235.00-5.0054.00-165.00-231.00-442.00-874.00-1357.00-466.00358.00817.001,904.001,255.00675.00694.00301.00-382.00-1374.00-2896.00-2696.00-1684.00-298.001,439.001,657.00498.00283.00400.00763.001,362.001,104.00-27.00-131.00-1117.00-2537.00-2423.00-1498.00-5415.00-503.002,220.00-198.006,502.005,073.002,776.003,064.001,301.00
EBIT Margin Growth (3y) 1,403.00616.0022.00-556.00-562.00-1823.00544.00234.00430.00248.00228.00387.00-600.00-900.00-509.00-493.00-796.0035.00-933.00-88.00-2.00382.00557.00591.00637.00848.00406.00-341.00-1384.00-490.00-811.00-997.00-763.00-738.00-1568.00-1389.00-1057.00-275.00176.001,088.001,812.002,290.00742.00-1151.00-2050.00-865.00-5170.00-1937.00-230.00-1826.00-30.002,032.002,573.001,369.002,388.00
EBIT Margin Growth (5y) 748.00-119.00-255.00-607.00-484.00-431.0078.00-213.00-390.00-1274.00-469.00303.00-657.00-353.00280.00540.00715.002,240.00-60.00-788.00-2204.00-2013.00-1509.00-1080.00-819.00-190.00-780.00-356.00454.001,930.001,048.00389.00-390.00-105.00-1324.00-2823.00-3507.00-1904.00-6356.00-1952.001,609.00594.001,829.003,419.002,947.002,002.002,632.00
EBIT Margin (QoQ) 700.00361.00361.00-136.00-440.00-349.0089.00-268.0014.00246.00-149.00974.00-86.00-232.00-217.00-142.00-1701.002,018.00-221.00-72.00-167.00225.009.00-13.00-387.00159.00-202.00-445.00-870.001,050.00623.0014.00217.00400.0043.0034.00-176.00-283.00-949.00-1488.0024.00729.00437.00248.00242.00-430.00222.00366.00606.00168.00-36.00-765.00502.00-818.00-1456.00-651.001,427.00-4735.003,455.002,073.00-991.001,964.002,027.00-224.00-703.00200.00
EBIT (QoQ) 242.62%52.63%48.28%-6.77%-33.56%-27.99%13.74%-34.17%8.86%50.58%-37.45%234.57%49.08%-26.73%-19.26%-12.76%-153.00%345.25%-11.81%-12.34%-15.99%33.24%-0.64%-9.66%-39.43%26.27%-22.05%-64.94%-321.59%218.97%134.91%-3.67%24.19%38.80%5.52%-4.29%-7.77%-18.62%-74.34%-323.86%3.30%66.14%138.76%206.00%70.59%-73.18%125.71%100.63%112.93%15.26%-6.56%-55.43%73.46%-71.89%-303.16%-47.04%118.43%-785.06%64.77%144.76%-196.81%467.03%155.09%-10.80%-10.53%16.47%
EBT Growth (1y) 658.62%41.06%-33.44%-49.26%-63.86%-41.44%22.27%-33.05%238.36%369.01%124.03%192.50%-24.54%-128.68%-7.96%-0.21%0.00%250.87%-13.53%-1.93%1.48%-28.82%-31.74%-46.72%-80.58%-296.36%-186.31%31.56%280.00%185.57%361.99%141.12%-142.11%75.66%-17.89%-89.53%-272.66%-165.02%-140.65%-149.38%109.64%139.03%98.73%312.50%441.30%222.16%23,566.67%660.00%5.22%-6.21%-88.07%-158.98%-301.53%-105.90%-911.90%32.02%97.73%-484.85%135.63%386.10%716.67%279.79%450.21%
EBT Growth (3y) 110.11%57.06%22.17%-0.21%-2.65%-40.74%36.11%25.02%36.68%26.60%21.26%41.99%-8.51%-32.47%-18.40%-19.52%-41.81%-28.23%-35.89%-11.75%-9.19%6.15%15.57%19.11%-32.20%43.44%22.91%-30.76%-99.69%0.76%4.37%-28.56%-46.71%-23.61%-26.08%-52.11%58.01%-6.49%6.49%99.79%36.61%47.04%33.03%-111.98%-137.98%-29.63%-510.32%-71.53%-27.00%-32.45%-29.85%4.68%-34.39%-14.70%151.55%
EBT Growth (5y) 47.58%10.88%7.73%-0.56%-1.31%-3.29%8.28%0.41%-12.84%-37.06%-24.99%14.94%-10.79%-12.35%4.20%10.59%-18.28%38.90%1.85%-29.56%-25.99%-27.47%-20.26%-15.86%-35.50%-5.62%-14.98%-19.01%25.49%26.42%35.68%15.01%-2.93%6.14%-34.75%-20.04%-32.77%-15.39%-25.95%-39.05%52.12%16.45%24.78%83.00%9.98%13.40%238.99%
EBT Margin Growth (1y) 1,302.00153.00-555.00-833.00-960.00-514.0077.00-164.001,067.00975.00475.00422.00-694.00-2304.00-34.00-48.0018.001,567.00-232.002.0064.00-176.00-232.00-442.00-877.00-2162.00-1509.00-79.00370.002,245.001,945.00794.00-909.00568.00-211.00-1259.00-1043.00-2729.00-1746.00-286.001,408.001,736.00579.00310.00492.00780.001,401.001,121.00-4.0023.00-1169.00-2563.00-2482.00-1137.00-5937.00-668.001,815.00-1060.006,810.004,971.00391.002,295.003,646.00
EBT Margin Growth (3y) 1,408.00614.00-3.00-575.00-587.00-1843.00518.00210.00390.00239.00209.00376.00-612.00-913.00-498.00-488.00-795.00-771.00-1973.00-519.00-443.00-93.00204.00273.00-1416.00651.00225.00-544.00-1582.0083.00-12.00-751.00-544.00-426.00-1378.00-1235.00857.00-213.00234.001,145.001,896.002,539.00811.00-1132.00-1994.00-334.00-5704.00-2110.00-670.00-2174.00-295.001,739.00-275.0098.004,520.00
EBT Margin Growth (5y) 732.00-123.00-269.00-620.00-505.00-452.0054.00-230.00-423.00-2099.00-1533.00-145.00-1119.00-830.00-62.00227.00-1334.002,042.00-239.00-984.00-2395.00-2255.00-1753.00-1272.00-1050.00-343.00-942.00-520.00318.002,599.001,969.00680.00-56.00377.00-1146.00-2677.00-1628.00-1327.00-6871.00-2086.001,230.00341.001,685.003,170.00212.00901.004,752.00
EBT Margin (QoQ) 709.00363.00363.00-132.00-440.00-345.0085.00-260.006.00246.00-156.00971.00-86.00-255.00-209.00-145.00-1696.002,015.00-223.00-79.00-146.00216.0011.00-17.00-387.00160.00-199.00-452.00-1671.00813.001,232.00-3.00203.00513.0080.00-1706.001,680.00-265.00-968.00-1490.00-6.00718.00492.00205.00321.00-439.00223.00386.00609.00182.00-57.00-739.00637.00-1010.00-1451.00-657.001,981.00-5809.003,817.001,826.00-895.002,062.001,977.00-2753.001,009.003,412.00
EBT (QoQ) 256.90%53.14%48.58%-6.58%-33.64%-27.74%13.27%-33.47%7.55%50.88%-37.98%236.25%49.07%-27.93%-19.03%-13.25%-156.65%331.30%-12.22%-13.06%-14.53%32.56%-0.43%-10.04%-40.05%27.13%-22.29%-67.21%-706.25%44.12%218.45%-5.30%36.51%71.08%9.01%-116.54%669.53%-20.03%-86.11%-688.89%0.63%50.00%83.12%215.00%302.17%-101.62%2,933.33%192.94%139.36%18.12%-8.24%-59.44%113.36%-84.97%-553.57%-38.58%93.75%-1,966.67%62.02%95.37%-1,508.33%225.91%204.94%-90.01%368.92%285.30%
Enterprise Value Growth (1y) 124.36%6.38%-38.45%-37.73%-7.85%20.02%-35.84%-29.24%13.03%-6.14%159.07%89.28%26.35%119.82%68.47%137.96%106.45%61.55%69.33%39.04%0.72%-20.07%-22.97%-58.77%-70.25%-81.70%-7.01%67.19%264.86%743.33%50.91%20.51%28.86%-12.09%-33.12%-61.57%-55.85%-42.30%13.53%142.86%-17.65%-7.69%-44.04%-13.57%125.40%87.63%81.85%-0.47%-33.88%-37.89%-42.89%-41.07%-22.38%-10.28%54.57%77.89%107.39%129.32%74.91%28.92%-54.58%-15.43%92.17%
Enterprise Value Growth (3y) 32.70%6.22%0.76%-5.87%9.59%35.29%40.95%47.16%43.39%49.38%94.79%84.32%37.98%41.59%30.01%10.91%-14.80%-38.18%6.65%-1.40%3.01%7.24%2.63%-6.00%11.83%10.70%-2.09%-8.18%27.56%62.33%4.64%3.99%-22.33%-22.35%-24.82%-6.92%-6.42%-0.02%4.93%27.84%7.07%2.46%-16.55%-20.26%4.98%1.50%17.09%1.43%2.10%8.52%15.58%10.56%-9.91%20.28%73.20%
Enterprise Value Growth (5y) 43.55%33.60%23.89%22.51%22.30%26.17%29.57%12.81%-2.45%-13.39%39.56%33.98%23.31%34.36%25.26%22.41%23.80%11.86%4.13%-15.00%-9.06%-8.96%-3.87%-4.96%-12.65%-6.30%-9.82%10.20%30.97%49.26%3.12%-0.66%-6.93%-11.41%-15.09%-13.90%-15.90%-11.05%0.39%16.98%14.59%17.22%9.46%3.06%1.73%15.19%40.09%
Enterprise Value (QoQ) 44.92%49.45%27.77%-18.93%-31.28%-13.54%29.28%19.97%-10.51%-53.78%42.59%91.64%-25.69%27.58%4.18%27.92%29.29%-2.22%47.14%10.98%1.18%2.48%20.82%-19.60%-19.71%-1.24%-35.32%-42.00%-50.62%402.01%16.27%26.58%14.14%-10.17%-7.15%35.35%-22.13%-31.66%-46.65%55.52%1.76%34.47%14.12%-47.26%14.06%-18.48%76.26%37.54%-5.05%-20.99%-3.52%-8.64%-10.81%-27.35%-0.45%20.34%3.09%25.16%14.57%40.30%14.00%-4.54%-15.56%-50.57%112.27%116.91%
EPS (Basic) Growth (1y) 695.45%29.21%-32.81%-48.15%-64.00%-40.87%19.77%-36.73%217.46%330.88%104.85%122.58%-18.00%-138.23%-0.47%31.88%-2.44%220.54%-13.81%3.30%3.75%-29.63%-32.04%-42.55%-80.72%-247.37%-204.07%-24.07%168.75%168.57%280.47%-439.02%-76.74%163.54%-24.24%39.57%-1,095.00%-126.48%-153.14%72.02%103.02%173.13%78.49%142.55%966.67%316.33%1,085.00%805.00%-87.50%-45.10%-95.43%-178.45%-2,375.00%-303.57%-2,511.11%35.21%119.23%66.23%164.52%282.61%520.00%201.30%138.57%
EPS (Basic) Growth (3y) 108.71%48.76%18.13%-9.95%-2.14%-43.81%34.66%22.92%36.44%25.68%20.67%44.74%-6.02%-31.30%-16.46%-7.85%-42.00%-7.72%-37.67%-23.34%-18.69%-10.74%8.47%-51.52%-50.61%38.61%12.47%-52.63%-101.81%21.78%10.10%-37.03%-58.83%-20.08%-27.78%27.49%47.36%-6.92%4.03%45.45%26.83%54.27%27.99%-44.57%-218.58%-88.08%-121.38%-87.58%-18.22%-33.47%-10.76%-2.45%200.46%-11.36%233.56%
EPS (Basic) Growth (5y) 48.71%8.69%7.18%-0.11%-1.05%-3.75%7.42%1.96%-12.67%-32.34%-26.53%5.75%-15.53%-20.00%1.83%-32.05%-34.35%33.62%-3.58%-23.93%-26.53%-20.08%-20.24%-17.61%-48.52%-12.40%-16.68%-28.63%14.87%28.16%28.76%17.16%-37.81%3.13%-47.75%12.57%-61.83%-23.74%-26.51%11.35%16.82%-2.82%28.51%41.01%104.96%9.74%79.63%
EPS (Basic) (QoQ) 304.55%43.82%47.66%-7.41%-34.29%-25.22%13.95%-35.71%7.94%51.47%-39.81%222.58%46.50%-27.99%-34.60%18.84%-168.29%287.50%-13.33%-12.09%-15.63%34.07%3.87%-11.70%-42.77%29.47%-12.20%-70.37%-537.50%8.57%164.06%4.88%11.63%140.63%-220.35%107.19%1,165.00%-30.83%-196.00%-18.45%66.33%-38.81%49.46%112.77%716.67%-140.82%200.00%220.00%218.75%-3.43%-8.12%-95.58%1,300.00%-91.96%-1,677.78%-28.17%-25.27%4.82%57.60%138.04%-320.00%281.82%20.00%29.17%-64.06%328.21%
EPS (Weighted Average and Diluted) Growth (1y) 677.27%31.40%-32.80%-48.11%-63.74%-40.71%20.24%-36.46%216.13%328.36%103.96%122.95%-18.37%-139.02%-0.49%30.15%-3.13%217.86%-14.15%3.95%5.16%-28.79%-31.25%-41.85%-80.37%-248.94%-205.79%-25.23%159.38%166.43%274.22%-447.50%-75.90%164.52%-23.32%39.57%-1,095.00%-127.24%-154.39%72.02%103.02%173.13%78.49%142.55%950.00%310.20%1,065.00%795.00%-87.30%-45.27%-95.85%-179.33%-2,375.00%-307.27%-2,812.50%35.21%119.23%66.23%162.21%277.17%502.86%197.40%127.41%
EPS (Weighted Average and Diluted) Growth (3y) 107.31%49.44%18.12%-9.75%-2.19%-44.08%34.64%22.62%35.72%25.36%20.34%44.49%-5.96%-31.07%-16.25%-7.68%-41.52%-7.72%-37.94%-23.26%-18.80%-11.02%8.21%-51.99%-50.31%37.81%12.22%-52.84%-101.81%21.78%10.10%-37.29%-58.34%-19.23%-27.85%27.49%46.59%-6.51%4.12%45.27%26.83%53.85%27.77%-44.57%-218.58%-88.08%-121.38%-87.58%-17.79%-33.57%-11.23%-3.07%197.67%-11.99%237.30%
EPS (Weighted Average and Diluted) Growth (5y) 47.77%8.95%7.08%-0.11%-0.95%-3.61%7.57%2.19%-12.39%-32.54%-26.72%5.57%-15.79%-20.18%1.60%-32.24%-34.02%33.22%-3.56%-24.15%-26.85%-20.19%-20.38%-17.66%-48.34%-12.22%-16.71%-28.50%14.51%28.00%28.53%17.48%-37.37%3.41%-48.60%12.57%-61.83%-23.96%-26.73%11.35%16.82%-2.82%28.12%40.46%103.81%8.89%76.95%
EPS (Weighted Average and Diluted) (QoQ) 290.91%45.35%48.00%-7.57%-33.92%-25.66%14.29%-35.42%8.06%50.75%-39.60%221.31%46.43%-28.22%-33.98%17.65%-170.00%283.04%-13.66%-12.43%-14.84%33.33%4.55%-11.41%-42.33%28.72%-11.57%-70.09%-537.50%8.57%162.50%3.75%12.05%139.78%-224.66%107.19%1,130.00%-30.49%-198.25%-18.45%66.33%-38.81%49.46%112.77%716.67%-140.82%200.00%215.00%219.05%-3.98%-7.25%-95.53%1,275.00%-92.73%-1,875.00%-28.17%-25.27%4.82%57.60%138.04%-320.00%275.32%20.74%29.45%-64.45%309.33%
FCF Margin Growth (1y) -8.00-487.00-375.00-337.00-943.00476.0016.00268.002,906.00470.00564.0077.00-2087.00-223.0057.0024.0018.0039.00262.00-1150.0054.00-469.00-519.001,104.00-257.00-457.00-630.00516.00635.001,097.001,335.00-135.00-286.00-370.00-1027.00-1154.00-1645.00-1270.00-584.00-352.0085.00-142.00-201.00243.00-345.001,458.00480.00273.00554.00-1325.00-1387.00-1463.00-2046.00518.00-5441.00-1053.001,579.00696.006,001.002,962.001,875.001,344.002,406.00
FCF Margin Growth (3y) 1,955.00460.00205.009.00-124.00723.00637.00369.00837.00286.00882.00-1049.00-2015.00-653.00-200.00-22.00-185.00-886.00-887.00470.00432.00172.00186.001,486.0092.00271.00-321.00-772.00-1296.00-542.00-276.00-1641.00-1846.00-1781.00-1812.00-1264.00-1905.0046.00-305.00164.00293.00-8.00-1108.00-947.00-1838.00652.00-6348.00-2242.0087.00-110.00-827.00446.001,408.002,558.002,966.00
FCF Margin Growth (5y) -114.00275.00523.00-1117.00-52.00293.00380.00323.00635.00-640.00-266.00572.00-1637.00-12.00505.00360.00164.00-159.00-579.00-819.00-1499.00-1468.00-1424.00-20.00-1468.00-1141.00-1106.00-882.00-1557.00774.003.00-1125.00-1638.00-1648.00-2718.00-2453.00-3397.00-760.00-7133.00-2351.00-174.001,206.00-548.00962.001,616.002,691.002,059.00
FCF Margin (QoQ) -330.00-65.00198.00189.00-809.0046.00237.00-418.00611.00-414.00489.002,221.00-1826.00-320.003.0056.0038.00-40.00-30.0050.0059.00182.00-1442.001,255.00-464.00132.00181.00-106.00-664.00-41.001,327.0012.00-201.00197.00-143.00-140.00-285.00-460.00-270.00-630.0090.00226.00-38.00-193.00-136.00167.00405.00-781.001,667.00-811.00198.00-501.00-211.00-874.00123.00-1084.002,353.00-6833.004,511.001,548.001,470.00-1528.001,472.00461.00939.00-466.00
FCF Payout Ratio Growth (1y) -53.87%16.03%29.94%803.51%31.72%175.03%107.11%-73.05%89.22%64.15%90.04%-39.86%-50.06%-68.73%-72.76%2.87%12.41%24.64%128.88%266.25%-4,484.38%4,254.04%293.62%162.41%222.47%-135.84%
FCF Payout Ratio Growth (3y) 3.95%73.67%72.29%13.55%7.57%12.18%2.35%-44.96%2.03%-13.83%5.81%31.34%-198.56%156.98%34.88%114.63%292.27%-177.84%
FCF Payout Ratio Growth (5y) -7.02%15.35%26.10%40.71%-129.27%138.16%57.39%9.89%124.51%-64.33%
FCF Payout Ratio (QoQ) -0.94%-2.16%24.60%-3.91%10.93%580.31%-81.84%100.62%-16.46%-11.49%27.56%74.04%-3.29%-71.99%5.93%8.99%-15.77%5.79%15.75%20.84%54.69%69.28%-1,485.65%220.00%-86.02%12.86%546.67%-135.12%
Free Cash Flow Growth (1y) 65.06%-25.21%-26.36%-28.77%-66.42%65.17%14.74%1.57%673.91%173.81%154.13%103.09%-49.53%-31.93%-1.81%5.70%-0.37%0.55%22.61%-82.55%-0.56%-39.75%-40.93%362.89%-34.08%-38.55%-35.03%103.56%148.58%299.02%280.08%1.31%-8.57%-17.57%-56.01%-73.43%-102.25%-97.76%-74.77%-60.57%183.33%-386.67%-75.93%91.75%-953.33%1,653.49%961.54%93.55%183.59%-97.75%-213.77%-161.94%-571.96%-1,346.67%-138.85%-8.52%92.28%233.69%91.73%218.60%1,071.79%170.00%1,066.13%
Free Cash Flow Growth (3y) 62.48%50.11%29.01%13.68%9.46%45.47%42.00%29.67%57.29%23.29%45.17%-27.92%-20.63%-25.56%-10.74%-5.14%-13.24%-28.06%-22.22%18.02%17.67%13.89%13.41%112.14%14.42%26.43%2.80%-18.17%-27.06%-58.11%-25.00%-52.65%-74.22%-27.09%-70.10%-41.44%-29.27%-0.15%-13.61%13.53%99.54%0.00%-69.94%-62.60%-229.17%-63.23%-213.62%-48.90%32.71%-27.94%-30.54%-7.28%52.44%255.69%57.51%
Free Cash Flow Growth (5y) 16.62%18.28%20.92%-22.98%5.38%13.28%15.70%11.98%20.60%-7.05%3.27%28.69%-3.91%0.22%11.92%11.98%8.22%4.13%-4.68%-15.05%-15.25%-51.36%-30.52%0.00%-51.05%-16.32%-41.94%-16.16%-18.77%26.77%1.52%-17.00%-34.31%-55.01%-18.36%-17.51%-21.35%-17.91%-30.27%-24.44%-16.72%75.54%-20.82%24.23%90.77%77.66%87.28%
Free Cash Flow (QoQ) -4.42%8.40%38.76%14.80%-56.69%6.74%34.21%-45.88%113.04%-25.85%18.81%312.36%-24.63%-31.18%-5.05%2.47%1.67%-0.73%2.21%-3.42%2.61%21.05%-85.46%450.52%-37.83%18.67%13.96%-21.60%-42.05%25.49%257.03%-4.27%-6.97%19.53%-4.83%-13.61%-16.13%-36.21%-42.52%-107.32%183.33%620.00%-10.19%-84.54%-386.67%160.47%615.38%-168.82%621.88%-58.68%30.43%-70.28%-85.98%-2,193.33%28.98%-126.46%62.97%-301.07%67.73%83.88%741.03%-124.80%562.90%32.06%78.10%-11.26%
Gross Margin Growth (1y) 929.00328.00-504.00-704.00-697.00-294.00184.001,329.001,399.001,145.00948.00-479.00-400.00-280.00-68.00141.0087.002.0025.00-55.001.0096.00-72.00-124.00-239.00-565.00-10.00405.00608.001,123.00860.00636.00568.00148.00-383.00-1306.00-2268.00-2340.00-1433.00-258.00831.001,247.00429.00226.00230.00657.00991.00841.0059.008.00-671.00-1576.00-1675.00-2000.00-582.00590.001,942.002,287.001,600.001,475.001,013.00618.00710.00
Gross Margin Growth (3y) 1,630.001,178.00629.00146.00301.00571.001,065.00991.001,085.00867.00906.00-393.00-312.00-182.00-114.00-38.00-150.00-467.00-57.00226.00370.00653.00778.00918.00937.00705.00467.00-265.00-1092.00-1069.00-956.00-928.00-869.00-945.00-1387.00-1338.00-1207.00-436.00-13.00809.001,120.001,912.00750.00-509.00-1387.00-1335.00-261.00-145.00325.00295.00347.00490.001,280.00905.001,728.00
Gross Margin Growth (5y) 1,317.00900.00586.00232.00389.00668.001,018.00812.00848.00397.00824.00-112.0057.00375.00736.001,003.001,025.00803.00420.00-444.00-1330.00-1539.00-1038.00-647.00-500.00-388.00-537.00-297.00-31.00834.00464.00139.00-580.00-280.00-1067.00-2073.00-2824.00-2428.00-1266.00-177.001,386.002,198.001,768.001,557.001,568.001,570.002,049.00
Gross Margin (QoQ) 329.00410.00295.00-105.00-272.00-422.0095.00-99.00131.0056.001,240.00-29.00-123.00-140.00-187.0049.00-2.0073.0021.00-5.00-87.0096.00-59.0052.007.00-72.00-111.00-63.00-319.00483.00304.00140.00196.00221.0080.0072.00-225.00-310.00-843.00-890.00-296.00597.00332.00199.00119.00-221.00130.00202.00546.00113.00-21.00-580.00496.00-565.00-926.00-679.00171.00852.00246.00673.00516.00166.00121.00211.00120.00258.00
Gross Profit Growth (1y) 162.85%44.59%-14.98%-30.86%-38.35%-12.34%23.80%36.42%138.29%213.86%120.52%63.43%8.60%-28.67%-7.88%9.16%1.41%-2.00%4.55%-3.98%-4.09%-9.62%-16.88%-18.38%-27.03%-11.72%39.79%69.21%102.26%104.75%43.30%31.31%26.53%10.17%-13.02%-48.14%-69.95%-74.89%-54.45%-10.44%73.58%132.90%19.26%2.67%8.56%44.60%84.18%64.90%8.25%-7.73%-41.08%-66.65%-75.78%-127.96%-75.13%-40.72%81.47%272.52%230.33%189.78%75.72%53.08%52.23%
Gross Profit Growth (3y) 56.89%58.45%32.40%15.52%16.85%25.20%35.99%34.51%37.94%29.94%28.54%19.65%1.84%-14.19%-7.15%-5.07%-10.80%-7.87%6.70%9.87%12.28%17.77%18.52%21.95%23.14%25.81%20.33%4.84%-8.39%-17.26%-17.19%-15.19%-12.94%-13.63%-22.11%-21.87%-17.27%-5.44%0.02%14.88%26.82%45.93%8.98%-17.34%-34.22%-33.38%-35.37%-31.17%-21.94%-23.65%-21.48%-16.94%-8.26%-9.61%7.74%
Gross Profit Growth (5y) 33.58%22.70%17.45%10.07%9.19%11.69%16.92%13.79%12.93%11.85%19.80%18.79%9.29%2.69%9.90%13.71%12.68%12.02%8.65%-2.02%-11.66%-14.69%-7.98%-3.37%-0.53%3.09%-1.09%1.16%7.70%13.79%4.52%0.64%-4.96%-2.98%-12.50%-23.48%-31.72%-17.27%-31.88%-21.41%-2.16%8.43%1.24%-0.61%-1.92%-0.30%6.30%
Gross Profit (QoQ) 46.25%38.92%33.66%-3.20%-19.55%-18.32%8.70%-13.68%14.39%15.35%19.78%50.77%50.67%-18.95%-11.23%0.19%-1.04%4.67%5.19%-6.92%-4.37%11.66%-3.39%-7.03%-9.88%2.69%-5.13%-16.89%9.03%62.61%14.83%-0.65%10.37%13.80%5.23%-4.27%-3.89%-10.15%-37.26%-44.54%-19.69%63.01%23.35%7.49%7.76%-16.53%6.19%13.65%43.54%6.32%-4.92%-25.39%22.35%-32.11%-46.18%-45.83%-241.26%160.40%28.28%65.81%34.30%15.64%12.53%0.55%17.00%15.00%
Interest Coverage Ratio Growth (1y) -1,345.90%-320.57%199.22%150.74%171.66%114.68%-38.63%-59.50%-50.99%108.79%-42.86%13.49%-61.53%-120.51%12.68%-7.14%-17.25%259.28%-13.47%13.74%42.34%-27.56%-31.34%-50.28%-82.08%-104.06%-96.03%-86.23%-59.26%475.95%349.07%82.35%123.06%127.97%33.96%-69.23%-158.45%-144.04%-117.88%-68.07%146.29%192.13%178.81%309.63%153.23%181.25%1,096.92%390.40%10.38%-11.19%-77.37%-145.97%-236.57%-86.65%-369.44%55.78%114.75%-189.22%155.47%561.23%859.55%1,130.00%297.89%
Interest Coverage Ratio Growth (3y) 91.99%48.71%32.91%30.71%28.77%60.24%-26.62%-24.71%-46.17%-11.97%-17.71%6.22%-23.19%-38.14%-12.52%-19.32%-40.46%63.95%-71.32%-57.30%-52.99%-52.00%-50.35%-50.02%-45.39%-29.66%-37.96%-57.41%-36.28%-55.69%-45.43%-43.63%-15.49%-2.57%-42.64%-26.17%-11.84%4.50%19.03%85.79%48.79%62.63%60.50%-123.97%-79.85%-30.66%-110.28%-44.17%-39.41%-28.17%-30.33%-2.13%24.57%7.04%81.18%
Interest Coverage Ratio Growth (5y) 29.32%19.34%18.53%17.57%16.64%15.69%-25.16%-24.75%-47.53%-15.10%-56.72%-39.35%-49.43%-48.53%-34.64%-33.32%-28.13%19.15%-32.34%-46.54%-16.39%-16.12%-15.20%-58.53%-46.45%-32.40%-49.26%-36.78%-9.04%63.76%58.95%29.19%11.02%18.23%-12.56%-23.79%-24.84%-32.98%-24.81%-27.00%17.72%22.81%39.01%79.88%40.13%25.09%74.35%
Interest Coverage Ratio (QoQ) -356.83%-52.63%-48.28%-39.85%-32.88%136.01%-24.17%97.50%-72.78%50.58%-49.96%138.98%15.95%-58.79%-0.62%-18.99%-161.83%326.38%-18.11%-27.81%19.01%22.99%7.64%-9.66%-39.43%16.56%-22.05%-67.44%-113.73%213.93%170.44%-3.67%26.66%36.10%9.81%17.84%29.45%-20.03%-74.78%-323.86%2.47%67.53%145.04%224.55%94.12%-72.22%134.07%100.63%115.60%18.21%-4.10%-54.84%73.46%-69.88%-294.82%-34.17%116.95%-708.16%68.03%144.76%-202.50%478.16%165.83%-6.88%10.03%46.08%
Net Cash Flow Growth (1y) 92.61%-142.79%-52.67%-33.51%-69.31%382.61%49.19%-1.19%-550.83%-166.92%77.84%12.05%145.10%243.10%70.21%-176.70%-135.25%-5.62%-36.61%-20.09%-4.65%-9.79%-83.94%209.73%682.22%967.45%-7,247.37%209.22%35.11%-69.07%113.03%-170.41%-286.16%-92.71%-167.98%-2.28%74.81%-556.86%43.21%82.48%41.27%144.64%72.68%61.82%-13.85%511.54%-42.86%-1,704.76%90.09%-126.73%-235.00%75.59%1,686.36%-12.35%104.48%340.54%-266.19%94.24%-1,041.67%17.98%303.97%-12,318.18%44.25%
Net Cash Flow Growth (3y) -67.09%-41.10%7.89%-9.71%-14.54%67.58%65.29%-41.77%-39.53%-3.31%24.27%-44.74%45.00%47.64%-44.25%0.36%29.02%108.69%-110.11%82.46%117.10%43.88%14.36%-33.68%-144.66%-37.81%-102.74%-61.69%-38.10%-28.12%63.08%-28.59%-31.53%-47.04%-28.17%59.10%44.77%131.90%39.49%-6.47%59.53%9.97%-9.34%-18.92%55.91%-56.55%30.34%132.67%-37.73%-26.35%-12.20%39.12%282.07%-100.29%38.28%
Net Cash Flow Growth (5y) -19.37%1.79%6.26%-21.78%-17.40%33.90%-14.40%2.28%34.29%54.15%-88.85%28.49%27.04%43.21%10.05%-33.25%-49.23%-27.18%-21.47%-24.02%-31.02%-24.50%-20.85%15.61%-16.72%-13.28%-24.43%-16.53%-19.37%-22.42%54.44%-23.47%-15.22%-17.53%-20.16%21.33%17.76%-41.86%15.25%22.05%-11.80%45.70%11.23%46.61%51.82%-72.18%-2.38%
Net Cash Flow (QoQ) 5.91%21.86%44.66%3.17%-123.53%234.78%103.23%-52.38%116.67%-28.85%34.59%-317.27%67.84%289.08%-15.20%-12.54%2.05%124.90%-138.21%59.81%373.26%51.06%-172.39%64.98%335.56%-73.11%394.74%85.82%331.87%-280.03%121.40%-18.81%-1.13%-24.14%-215.63%-114.66%103.87%-807.84%-73.96%47.13%29.82%12.02%46.34%-77.27%153.33%-153.85%25.00%-428.57%386.49%-112.58%-847.50%97.10%-672.73%-57.65%30.97%288.65%-154.73%106.28%3,608.33%-230.34%98.10%-927.27%564.60%125.33%-215.47%95.39%
Net Income Growth (1y) 700.00%34.69%-31.60%-47.55%-63.50%-40.15%21.32%-35.56%230.82%371.52%117.15%131.03%-19.05%-135.57%-4.62%28.36%-4.09%219.62%-14.55%1.86%2.40%-30.60%-33.10%-42.69%-80.73%-266.36%-229.33%-6.37%235.14%176.50%286.07%-450.21%-75.40%170.00%-24.96%40.83%-1,052.46%-126.06%-154.01%71.46%102.93%175.13%78.26%144.60%1,058.82%320.27%1,116.67%809.68%-87.31%-44.21%-95.57%-179.96%-2,384.00%-78.96%-2,637.04%36.36%125.04%290.41%149.64%306.97%-276.22%-55.09%247.65%
Net Income Growth (3y) 112.97%56.06%21.69%-7.91%-0.76%-44.29%35.95%24.10%36.95%26.12%20.96%44.56%-7.36%-33.41%-18.30%-9.17%-42.59%-11.36%-39.92%-18.24%-12.88%-4.05%17.20%-57.12%-45.84%50.90%21.77%-57.95%-114.37%18.66%8.98%-37.36%-59.07%-19.15%-27.82%27.55%47.81%-6.30%6.08%46.72%26.89%55.52%28.01%-48.04%-228.93%-20.99%-125.17%-87.85%-10.13%-22.91%-17.70%1.74%-129.45%-28.28%252.44%
Net Income Growth (5y) 49.63%10.09%7.99%0.42%-0.81%-3.58%7.51%2.21%-12.71%-33.98%-28.70%10.14%-12.48%-17.78%5.58%-34.84%-31.03%37.15%0.64%-25.66%-28.83%-21.26%-21.54%-18.30%-46.39%-7.62%-17.21%-24.40%21.63%29.91%29.67%19.14%-36.80%4.38%-47.56%11.33%-62.59%-37.34%-27.28%10.04%17.57%28.08%26.44%44.38%-75.87%-2.86%85.05%
Net Income (QoQ) 292.00%46.94%48.96%-6.76%-34.00%-25.38%14.21%-35.11%8.22%51.27%-39.33%233.10%54.24%-30.34%-35.45%16.72%-167.77%286.79%-13.13%-12.79%-15.47%33.44%3.55%-12.33%-42.71%28.64%-11.31%-70.52%-594.59%0.00%164.21%5.53%12.90%143.21%-220.85%107.41%1,139.34%-32.41%-195.30%-19.30%66.09%-40.10%49.64%112.23%770.59%-140.54%203.33%217.74%215.74%-1.93%-7.54%-95.57%1,288.00%-92.22%-1,770.37%-26.61%112.78%-1,038.36%58.10%149.83%99.30%19.30%74.71%-142.42%150.79%823.44%
Net Income towards Common Stockholders Growth (1y) 700.00%34.69%-31.60%-47.55%-63.50%-40.15%21.32%-35.56%230.82%371.52%117.15%131.03%-19.05%-135.57%-4.62%28.36%-4.09%219.62%-14.55%1.86%2.40%-30.60%-33.10%-42.69%-80.73%-266.36%-229.33%-6.37%235.14%176.50%286.07%-450.21%-75.40%170.00%-24.96%40.83%-1,052.46%-126.06%-154.01%71.46%102.93%175.13%78.26%144.60%1,058.82%320.27%1,116.67%809.68%-87.31%-44.21%-95.57%-179.96%-2,420.00%-308.65%-2,692.59%33.26%119.48%104.01%168.71%293.02%-323.01%341.38%145.74%
Net Income towards Common Stockholders Growth (3y) 112.97%56.06%21.69%-7.91%-0.76%-44.29%35.95%24.10%36.95%26.12%20.96%44.56%-7.36%-33.41%-18.30%-9.17%-42.59%-11.36%-39.92%-18.24%-12.88%-4.05%17.20%-57.12%-45.84%50.90%21.77%-57.95%-114.37%18.66%8.98%-37.36%-59.07%-19.15%-27.82%27.55%47.81%-6.30%6.08%46.72%26.89%55.52%28.01%-48.04%-230.55%-90.30%-126.80%-89.96%-16.91%-64.01%-7.61%0.99%-129.45%-28.28%252.44%
Net Income towards Common Stockholders Growth (5y) 49.63%10.09%7.99%0.42%-0.81%-3.58%7.51%2.21%-12.71%-33.98%-28.70%10.14%-12.48%-17.78%5.58%-34.84%-31.03%37.15%0.64%-25.66%-28.83%-21.26%-21.54%-18.30%-46.39%-7.62%-17.21%-24.40%21.63%29.91%29.67%19.14%-36.80%4.38%-47.56%11.33%-63.01%-24.22%-27.50%9.17%17.02%16.51%30.21%43.94%-75.87%-2.86%85.05%
Net Income towards Common Stockholders (QoQ) 292.00%46.94%48.96%-6.76%-34.00%-25.38%14.21%-35.11%8.22%51.27%-39.33%233.10%54.24%-30.34%-35.45%16.72%-167.77%286.79%-13.13%-12.79%-15.47%33.44%3.55%-12.33%-42.71%28.64%-11.31%-70.52%-594.59%0.00%164.21%5.53%12.90%143.21%-220.85%107.41%1,139.34%-32.41%-195.30%-19.30%66.09%-40.10%49.64%112.23%770.59%-140.54%203.33%217.74%215.74%-1.93%-7.54%-95.57%1,288.00%-92.22%-1,770.37%-28.60%-24.83%3.31%57.00%137.54%-74.34%1,558.62%20.79%-143.37%150.79%823.44%
Net Margin Growth (1y) 1,201.0092.00-482.00-729.00-866.00-451.0065.00-182.00943.00910.00399.00149.00-553.00-2278.0015.00207.00-26.001,579.00-228.0044.0069.00-179.00-231.00-370.00-819.00-1737.00-1619.00-276.00271.001,625.002,091.00-2023.00-412.00899.00-298.00392.00-1703.00-2020.00-1699.00822.001,622.00887.00530.00486.00435.00919.001,361.001,010.00-419.00-498.00-1135.00-2619.00-2126.001,369.00-5935.00-750.002,714.00-1990.008,037.004,614.00-1743.00347.002,020.00
Net Margin Growth (3y) 1,277.00551.00-18.00-762.00-476.00-1819.00479.00173.00364.00211.00186.00400.00-510.00-878.00-444.00-119.00-777.00-336.00-2078.00-602.00-479.00-290.00242.00-2669.00-960.00788.00174.00-1907.00-1844.00505.0093.00-809.00-493.00-233.00-1467.001,700.00355.00-213.00191.002,317.001,638.001,308.00755.00-1123.00-2110.001,790.00-5710.00-2359.00169.00-1120.00967.001,245.00-1156.00-275.004,122.00
Net Margin Growth (5y) 699.00-148.00-232.00-511.00-433.00-419.0020.00-152.00-386.00-1705.00-1664.00-246.00-1058.00-989.0028.00-2418.00-917.002,188.00-285.00-2233.00-2594.00-1410.00-1756.00-1455.00-1041.00-344.00-995.00-599.00214.002,311.001,984.00686.00-476.00188.00-1242.0091.00-2191.00658.00-6879.00-1051.002,226.00687.002,858.002,740.00-1139.00146.004,347.00
Net Margin (QoQ) 702.00288.00334.00-123.00-406.00-286.0087.00-261.009.00230.00-160.00865.00-24.00-281.00-410.00163.00-1750.002,012.00-219.00-70.00-144.00205.0054.00-45.00-392.00153.00-86.00-494.00-1309.00271.001,257.0053.0045.00736.00-2857.001,664.001,356.00-461.00-2167.00-431.001,039.00-141.00355.00369.00305.00-498.00310.00319.00788.00-57.00-41.00-1110.00709.00-694.00-1524.00-618.004,204.00-7998.003,661.002,847.00-500.002,030.00237.00-3510.001,590.003,703.00
Operating Income Growth (1y) 622.95%40.19%-33.86%-49.26%-64.17%-41.30%22.75%-32.50%243.04%369.77%128.57%195.06%-23.06%-127.35%-8.45%0.00%0.48%259.28%-13.47%-2.51%0.48%-27.56%-31.34%-46.14%-79.10%-176.47%-27.95%117.13%496.59%434.36%290.09%75.23%74.10%29.29%-24.20%-81.57%-143.11%-145.20%-118.80%-71.59%138.83%168.50%154.26%216.00%107.19%158.62%1,011.43%360.13%2.21%-16.74%-79.69%-144.15%-245.68%-84.52%-477.22%34.58%119.92%-204.60%156.04%505.71%708.51%847.25%137.13%
Operating Income Growth (3y) 107.12%56.95%22.89%0.35%-1.85%-40.17%36.95%25.82%38.42%26.96%21.89%42.22%-8.08%-31.92%-18.37%-19.32%-40.46%4.09%-24.64%4.47%7.81%22.81%24.50%27.02%29.49%48.97%28.67%-11.16%-86.41%-25.02%-36.73%-54.90%-33.70%-26.30%-57.39%-45.10%-29.74%-7.14%4.28%60.45%41.32%51.47%47.74%-103.44%-71.96%-30.66%-119.08%-49.32%-33.32%-28.76%-24.56%5.43%32.87%6.56%71.14%
Operating Income Growth (5y) 47.02%10.99%8.01%-0.30%-0.92%-2.74%8.82%0.90%-11.05%-25.66%-2.18%27.46%-0.64%-4.20%8.86%14.85%16.99%42.20%4.83%-18.11%-24.07%-25.25%-17.87%-36.01%-18.33%0.47%-26.30%-8.84%29.22%40.43%27.38%5.93%-9.20%-2.93%-29.47%-18.49%-20.27%-36.51%-23.46%-26.14%17.49%24.90%35.63%76.32%37.79%21.11%62.45%
Operating Income (QoQ) 242.62%52.63%48.28%-6.77%-33.56%-27.99%13.74%-34.17%8.86%50.58%-37.45%234.57%49.08%-26.73%-19.26%-12.76%-153.00%345.25%-11.81%-12.34%-15.99%33.24%-0.64%-9.66%-39.43%26.27%-22.05%-64.94%-321.59%218.97%134.91%-3.67%24.19%38.80%5.52%-4.29%-7.77%-18.62%-74.34%-323.86%3.30%66.14%138.76%206.00%70.59%-73.18%125.71%100.63%112.93%15.26%-6.56%-55.43%73.46%-71.89%-303.16%-47.04%118.43%-785.06%64.77%144.76%-196.81%467.03%155.09%-10.80%-10.53%16.47%
Operating Margin Growth (1y) 1,287.00147.00-564.00-836.00-968.00-514.0081.00-158.001,084.00984.00506.00438.00-678.00-2292.00-42.00-47.0024.001,557.00-235.00-5.0054.00-165.00-231.00-442.00-874.00-1357.00-466.00358.00817.001,904.001,255.00675.00694.00301.00-382.00-1374.00-2896.00-2696.00-1684.00-298.001,439.001,657.00498.00283.00400.00763.001,362.001,104.00-27.00-131.00-1117.00-2537.00-2423.00-1498.00-5415.00-503.002,220.00-198.006,502.005,073.002,776.003,064.001,301.00
Operating Margin Growth (3y) 1,403.00616.0022.00-556.00-562.00-1823.00544.00234.00430.00248.00228.00387.00-600.00-900.00-509.00-493.00-796.0035.00-933.00-88.00-2.00382.00557.00591.00637.00848.00406.00-341.00-1384.00-490.00-811.00-997.00-763.00-738.00-1568.00-1389.00-1057.00-275.00176.001,088.001,812.002,290.00742.00-1151.00-2050.00-865.00-5170.00-1937.00-230.00-1826.00-30.002,032.002,573.001,369.002,388.00
Operating Margin Growth (5y) 748.00-119.00-255.00-607.00-484.00-431.0078.00-213.00-390.00-1274.00-469.00303.00-657.00-353.00280.00540.00715.002,240.00-60.00-788.00-2204.00-2013.00-1509.00-1080.00-819.00-190.00-780.00-356.00454.001,930.001,048.00389.00-390.00-105.00-1324.00-2823.00-3507.00-1904.00-6356.00-1952.001,609.00594.001,829.003,419.002,947.002,002.002,632.00
Operating Margin (QoQ) 700.00361.00361.00-136.00-440.00-349.0089.00-268.0014.00246.00-149.00974.00-86.00-232.00-217.00-142.00-1701.002,018.00-221.00-72.00-167.00225.009.00-13.00-387.00159.00-202.00-445.00-870.001,050.00623.0014.00217.00400.0043.0034.00-176.00-283.00-949.00-1488.0024.00729.00437.00248.00242.00-430.00222.00366.00606.00168.00-36.00-765.00502.00-818.00-1456.00-651.001,427.00-4735.003,455.002,073.00-991.001,964.002,027.00-224.00-703.00200.00
Profit After Tax Growth (1y) 700.00%35.20%-31.60%-47.55%-63.50%-40.38%21.32%-35.56%230.82%371.52%117.15%131.03%-19.05%-135.57%-4.62%28.36%-4.09%219.62%-14.55%1.86%2.40%-30.60%-33.10%-42.69%-80.73%-266.36%-229.33%-6.37%235.14%176.50%286.07%-450.21%-75.40%170.00%-24.96%40.83%-1,052.46%-126.06%-154.01%71.46%102.93%175.13%78.26%144.60%1,058.82%320.27%1,116.67%809.68%-87.31%-44.21%-95.57%-179.96%-2,384.00%-304.32%-2,637.04%36.36%123.64%65.30%171.97%306.97%471.85%214.63%139.76%
Profit After Tax Growth (3y) 112.97%56.06%21.69%-7.91%-0.76%-44.22%35.95%24.10%36.95%26.12%20.96%44.56%-7.36%-33.41%-18.30%-9.17%-42.59%-11.36%-39.92%-18.24%-12.88%-4.05%17.20%-57.12%-45.84%50.90%21.77%-57.95%-114.37%18.66%8.98%-37.36%-59.07%-19.15%-27.82%27.55%47.81%-6.30%6.08%46.72%26.89%55.52%28.01%-48.04%-228.93%-89.37%-125.17%-87.85%-11.84%-33.80%-6.85%1.74%213.73%-6.68%252.44%
Profit After Tax Growth (5y) 49.63%10.09%7.99%0.42%-0.81%-3.65%7.51%2.21%-12.71%-33.98%-28.70%10.14%-12.48%-17.78%5.58%-34.84%-31.03%37.15%0.64%-25.66%-28.83%-21.26%-21.54%-18.30%-46.39%-7.62%-17.21%-24.40%21.63%29.91%29.67%19.14%-36.80%4.38%-47.56%11.33%-62.59%-24.05%-27.28%10.04%17.42%-4.54%30.51%44.38%114.50%13.76%85.05%
Profit After Tax (QoQ) 292.00%46.94%48.96%-6.76%-33.75%-25.66%14.21%-35.11%8.22%51.27%-39.33%233.10%54.24%-30.34%-35.45%16.72%-167.77%286.79%-13.13%-12.79%-15.47%33.44%3.55%-12.33%-42.71%28.64%-11.31%-70.52%-594.59%0.00%164.21%5.53%12.90%143.21%-220.85%107.41%1,139.34%-32.41%-195.30%-19.30%66.09%-40.10%49.64%112.23%770.59%-140.54%203.33%217.74%215.74%-1.93%-7.54%-95.57%1,288.00%-92.22%-1,770.37%-26.61%-24.17%3.39%58.10%147.04%-282.22%300.41%20.49%29.97%-63.47%319.15%
Property, Plant & Equipment (Net) Growth (1y) 36.30%38.15%34.26%28.08%3.01%-1.60%-8.17%85.46%82.87%82.30%88.33%-8.82%-9.02%-9.66%-10.89%-10.44%-11.00%-11.98%-11.68%-10.42%-9.96%-9.74%-9.62%-11.93%18.15%16.23%15.60%15.33%-13.42%-9.26%-5.68%-2.84%2.04%0.20%0.75%0.66%-8.14%-8.45%-11.54%-9.77%0.39%3.61%7.20%11.92%11.70%12.53%15.39%13.95%15.12%14.05%9.53%5.16%-1.36%-9.33%-10.11%-11.31%-34.83%-13.47%-11.61%-27.85%-0.68%-19.61%
Property, Plant & Equipment (Net) Growth (3y) 36.93%35.32%32.42%29.38%19.67%17.46%15.51%14.84%13.98%13.17%14.01%-9.90%-10.00%-10.47%-10.74%-10.93%-1.81%-2.62%-2.64%-3.10%-2.70%-1.63%-0.49%-0.44%1.44%1.86%3.18%4.10%-6.72%-5.93%-5.62%-4.08%-2.01%-1.68%-1.51%0.55%0.99%2.20%3.05%4.79%8.88%9.97%10.65%10.28%8.25%5.18%4.34%2.05%-9.55%-3.64%-4.53%-12.37%-13.89%-14.24%
Property, Plant & Equipment (Net) Growth (5y) 15.76%14.53%12.81%11.68%6.55%5.18%4.23%3.62%9.51%8.74%9.14%-5.77%-5.70%-5.42%-4.96%-4.56%-3.51%-3.44%-2.59%-2.31%-2.90%-2.68%-2.56%-2.16%-0.76%0.05%0.82%2.64%-1.87%-0.60%0.78%2.39%3.89%4.05%3.84%4.03%3.18%1.99%1.50%1.42%-3.66%0.85%1.48%-3.01%-3.87%-4.14%
Property, Plant & Equipment (Net) (QoQ) 2.59%4.37%3.54%22.95%3.98%1.43%-1.23%-1.11%-0.67%-5.34%99.47%-2.49%-0.98%-2.21%-3.43%-2.71%-1.68%-3.55%-2.94%-3.32%-2.76%-3.22%-1.55%-2.82%-2.53%-3.08%-4.07%30.37%-4.11%-3.60%-4.29%-2.13%0.49%0.20%-1.41%2.79%-1.32%0.75%-1.49%-6.20%-1.65%-2.65%0.48%4.35%1.51%0.72%4.90%4.15%2.26%3.28%3.59%5.22%1.31%-0.81%-0.54%-1.31%-6.88%-1.66%-1.87%-27.48%23.65%0.45%-19.90%-0.17%0.09%
Return on Assets Growth (1y) 10.007.00-1.00-9.00-10.00-8.00-6.00-1.002.004.006.005.00-4.00-7.00-8.00-8.003.003.003.004.00-1.00-1.00-3.00-5.00-9.00-10.00-9.00-6.000.006.003.002.001.00-3.002.000.00-5.00-8.00-8.00-3.002.006.005.004.004.006.007.006.003.00-2.00-8.00-10.00-10.00-10.00-6.00-1.001.009.0011.008.008.0010.00
Return on Assets Growth (3y) 2.003.00-1.00-5.00-12.00-11.00-7.00-4.001.001.002.001.00-2.00-5.00-7.00-9.00-6.00-8.00-8.00-8.00-9.00-5.00-9.00-10.00-7.00-7.00-4.00-5.00-4.00-5.00-3.00-1.00-2.00-5.00-1.001.001.004.005.006.009.0010.004.000.00-3.00-7.00-7.00-4.00-5.00-4.00-2.00-2.00-1.008.00
Return on Assets Growth (5y) 1.000.00-5.00-9.00-10.00-9.00-7.00-5.00-8.00-11.00-10.00-10.00-10.00-9.00-14.00-14.00-5.00-5.00-4.00-6.00-13.00-16.00-15.00-13.00-11.00-9.00-7.00-4.002.007.009.008.005.00-1.00-1.00-3.00-6.00-8.00-9.00-4.001.008.0010.007.006.0012.00
Return on Assets (QoQ) 1.006.004.000.00-2.00-3.00-3.00-2.000.00-1.001.002.002.001.00-1.00-7.000.000.000.004.00-1.000.000.00-1.00-1.00-1.00-2.00-4.00-2.000.001.002.003.00-4.00-1.002.00-1.001.00-2.00-4.00-3.001.002.001.001.001.001.002.002.002.00-1.00-1.00-2.00-4.00-2.00-1.00-3.001.003.001.004.003.00-1.001.006.00
Return on Capital Employed Growth (1y) 15.0011.00-4.00-14.00-16.00-13.00-10.002.004.006.0011.004.00-5.00-8.00-11.00-11.003.003.002.004.00-2.00-3.00-4.00-7.00-11.00-11.00-8.00-3.005.009.009.009.007.004.00-1.00-8.00-14.00-17.00-15.00-7.001.006.007.005.004.006.009.008.006.00-1.00-8.00-12.00-14.00-15.00-10.00-3.00-2.008.0012.0015.0031.0034.00
Return on Capital Employed Growth (3y) 3.004.00-3.00-8.00-17.00-14.00-9.00-5.002.001.003.00-3.00-4.00-8.00-12.00-14.00-10.00-11.00-9.00-6.00-8.00-5.00-2.00-1.001.002.001.00-2.00-2.00-5.00-7.00-6.00-6.00-8.00-9.00-10.00-9.00-5.001.006.0011.0012.007.001.00-4.00-10.00-9.00-7.00-10.00-8.00-6.000.0015.0026.00
Return on Capital Employed Growth (5y) 1.00-1.00-11.00-16.00-16.00-14.00-11.00-8.00-11.00-13.00-9.00-13.00-9.00-10.00-11.00-8.002.002.00-1.00-5.00-15.00-18.00-18.00-16.00-12.00-10.00-7.00-4.003.008.009.007.004.00-2.00-8.00-14.00-17.00-21.00-17.00-9.00-5.004.0010.0013.0025.0032.00
Return on Capital Employed (QoQ) 1.009.005.000.00-3.00-6.00-6.00-2.001.00-3.006.000.003.003.00-1.00-9.000.00-1.00-1.005.00-1.00-1.000.00-1.00-1.00-2.00-3.00-5.00-1.001.002.003.002.002.002.001.00-1.00-3.00-5.00-5.00-4.00-1.003.003.001.001.001.002.003.003.000.000.00-3.00-5.00-4.00-2.00-4.001.003.00-1.005.005.006.0015.007.00
Return on Equity Growth (1y) 10.00-4.00-15.00-17.00-13.00-10.00-1.008.0010.0014.009.00-9.00-12.00-13.00-12.006.006.005.005.00-2.00-3.00-5.00-8.00-14.00-18.00-16.00-11.001.0016.007.004.002.00-8.004.000.00-13.00-20.00-20.00-8.005.0015.0014.0010.0011.0014.0015.0012.005.00-6.00-17.00-21.00-21.00-23.00-14.00-2.003.0020.0026.0019.0021.0025.00
Return on Equity Growth (3y) 8.000.00-7.00-18.00-15.00-9.00-4.005.004.005.002.00-5.00-10.00-14.00-15.00-10.00-16.00-16.00-14.00-15.00-5.00-14.00-15.00-10.00-10.00-4.00-7.00-10.00-12.00-9.00-4.00-6.00-13.00-2.002.002.009.0010.0013.0020.0024.0012.001.00-6.00-15.00-16.00-11.00-13.00-9.00-6.00-4.003.0022.00
Return on Equity Growth (5y) 1.00-8.00-14.00-14.00-13.00-10.00-7.00-11.00-17.00-16.00-18.00-18.00-12.00-22.00-22.00-6.00-7.00-5.00-10.00-26.00-33.00-30.00-23.00-19.00-15.00-10.00-5.006.0017.0021.0017.009.00-4.00-4.00-7.00-14.00-20.00-22.00-9.002.0020.0024.0018.0018.0030.00
Return on Equity (QoQ) 9.006.00-1.00-3.00-5.00-6.00-2.000.00-2.004.006.003.001.00-2.00-12.000.001.00-1.006.00-1.000.000.00-1.00-2.00-2.00-3.00-6.00-6.000.002.006.009.00-9.00-2.004.00-2.003.00-6.00-9.00-8.003.006.004.002.002.002.004.006.004.00-2.00-2.00-5.00-8.00-5.00-3.00-7.001.007.002.009.007.000.004.0014.00
Return on Invested Capital Growth (1y) 9.00-5.00-16.00-16.00-12.00-9.00-2.006.008.009.006.00-9.00-11.00-9.00-8.006.005.006.006.00-2.00-3.00-6.00-10.00-11.0010.003.00-7.006.00-2.00-15.00-3.006.004.0010.008.003.00-2.0010.00
Return on Invested Capital Growth (3y) 5.00-5.00-11.00-19.00-14.00-9.00-4.004.002.006.004.00-4.00-8.00-10.00-12.00-9.00-12.00-4.00-13.00-14.00-7.00-8.000.00-6.00-3.000.00-1.004.001.009.00-8.00-6.00-8.00
Return on Invested Capital Growth (5y) -1.00-8.00-13.00-14.00-12.00-9.00-8.00-12.00-14.00-9.00-16.00-16.00-3.00-6.00-1.00-10.00-22.00-18.00-9.00-4.008.005.00-5.00-17.00-5.008.00
Return on Invested Capital (QoQ) 9.005.00-2.00-4.00-5.00-5.00-2.000.00-2.002.005.003.00-1.00-1.00-9.001.001.000.005.00-1.002.000.00-3.00-1.00-2.00-4.008.00-7.00-1.004.00-2.005.00-9.003.001.003.003.003.00-1.00-2.00-2.003.00
Return on Sales Growth (1y) 8.006.00-1.00-5.00-6.00-5.00-4.001.005.006.006.002.00-7.00-7.00-6.00-5.004.004.003.004.00-1.00-1.00-2.00-4.00-8.00-12.00-11.00-8.000.0010.005.002.001.00-5.002.000.00-8.00-12.00-12.00-5.003.0010.009.006.006.008.009.007.003.00-3.00-11.00-14.00-23.00-50.00-74.00-77.006.0051.0091.0093.0017.0010.00
Return on Sales Growth (3y) 7.006.002.00-2.00-8.00-7.00-4.00-2.003.002.003.000.00-3.00-4.00-5.00-6.00-5.00-9.00-10.00-8.00-9.00-3.00-8.00-9.00-7.00-7.00-4.00-5.00-6.00-7.00-5.00-2.00-4.00-8.00-1.001.002.006.006.008.0013.0015.007.00-1.00-13.00-44.00-76.00-84.00-13.00-2.006.001.000.0011.00
Return on Sales Growth (5y) 4.003.00-1.00-4.00-4.00-3.00-2.00-2.00-6.00-11.00-10.00-12.00-11.00-6.00-11.00-11.00-3.00-4.00-3.00-6.00-15.00-20.00-18.00-14.00-12.00-10.00-7.00-4.003.0011.0013.0011.006.00-2.00-2.00-6.00-18.00-46.00-79.00-83.00-4.0016.0024.0015.0010.0017.00
Return on Sales (QoQ) 1.004.002.000.00-1.00-2.00-2.00-1.000.000.003.003.001.000.00-1.00-6.000.001.000.004.00-1.000.000.000.00-1.00-1.00-2.00-5.00-5.000.001.003.005.00-5.00-1.002.00-1.002.00-3.00-6.00-5.002.004.002.001.001.001.003.003.002.00-1.00-1.00-3.00-6.00-4.00-10.00-29.00-30.00-7.0073.0015.0010.00-5.00-2.008.00
Revenue Growth (1y) 65.89%23.48%8.51%-5.50%-14.73%0.88%12.44%-19.39%34.77%97.84%49.78%91.68%24.02%-21.58%-5.72%3.87%-1.62%-2.07%3.65%-2.11%-4.13%-12.60%-14.79%-14.69%-20.51%9.53%40.30%47.36%64.74%38.54%9.91%9.17%7.83%5.68%-2.95%-20.67%-26.71%-28.98%-19.65%0.02%13.64%17.97%-2.92%-6.87%-0.91%14.77%28.79%22.57%5.90%-7.97%-26.03%-35.71%-36.02%-174.89%-68.04%-56.00%-37.50%159.10%85.26%76.23%30.94%29.99%27.40%
Revenue Growth (3y) 24.00%35.08%22.26%13.45%12.54%16.10%16.66%17.08%18.03%14.96%13.54%24.91%5.36%-12.44%-5.92%-4.63%-9.15%-2.13%7.41%7.16%7.88%9.87%9.53%11.13%12.19%17.05%14.38%8.47%9.19%1.31%-5.01%-4.68%-3.52%-3.98%-8.86%-9.59%-6.20%-1.30%0.15%4.52%6.04%7.61%-2.57%-9.80%-12.44%-40.79%-32.73%-29.75%-24.90%-25.87%-24.06%-20.71%-19.40%-16.83%-8.97%
Revenue Growth (5y) 18.39%13.61%12.30%8.22%6.09%6.02%7.00%6.03%4.62%7.78%11.84%19.63%8.90%0.37%5.13%6.89%5.90%6.54%5.74%1.28%-0.16%-0.09%0.49%1.72%3.30%6.08%3.14%3.52%7.95%7.08%1.39%-0.23%-1.18%-1.33%-6.33%-10.25%-10.98%-21.64%-24.99%-20.23%-13.77%-11.22%-11.35%-10.67%-11.29%-9.48%-6.40%
Revenue (QoQ) 21.17%14.46%18.61%0.84%-9.81%0.59%3.30%-9.01%6.71%12.11%-25.95%52.13%56.64%-15.12%-5.23%-1.57%-0.96%2.04%4.42%-6.77%-1.40%8.00%-1.39%-8.69%-10.11%5.30%-1.28%-14.92%23.85%34.88%3.69%-4.89%4.15%7.00%2.99%-6.05%2.07%-1.74%-15.81%-13.21%-1.09%11.17%4.80%-1.39%2.68%-8.51%0.54%4.92%18.93%2.66%-4.32%-9.35%3.36%-17.49%-16.84%-9.78%-220.98%135.21%14.49%28.16%14.38%10.38%8.91%-4.77%13.56%8.18%
Share-based Compensation Growth (1y) 33.33%21.43%46.15%28.57%6.25%-11.76%-10.53%-16.67%-35.29%106.67%129.41%60.00%90.91%-3.23%7.69%75.00%95.24%3.33%-7.14%-2.38%-9.76%45.16%7.69%-9.76%13.51%55.56%135.71%175.68%142.86%30.00%-2.02%-2.94%0.98%-14.29%-18.56%-20.20%-18.45%-17.95%-2.53%-2.53%-7.14%18.75%-1.30%3.90%6.41%3.95%0.00%8.75%3.61%-2.53%13.16%-1.15%-13.95%-6.49%-10.47%-16.28%4.05%-4.17%9.09%6.94%-23.38%-34.78%-36.90%
Share-based Compensation Growth (3y) -2.86%30.34%44.22%19.68%9.49%20.84%30.27%32.64%34.11%27.38%31.89%39.82%49.83%13.23%2.50%15.52%25.99%32.64%33.08%34.42%35.50%43.18%35.49%34.16%40.67%20.12%23.44%28.77%25.99%-2.94%-8.04%-8.95%-8.55%-5.83%-7.81%-6.86%-6.94%0.43%-1.28%3.27%0.79%6.36%3.75%3.75%-1.74%-1.79%0.44%-3.45%-2.47%-4.41%3.39%-3.99%-11.80%-16.39%-14.90%
Share-based Compensation Growth (5y) 27.86%17.23%24.57%23.97%18.25%21.49%17.19%15.50%19.83%36.08%42.25%46.72%56.11%24.03%19.99%32.77%37.44%21.06%13.47%13.47%15.42%15.60%14.57%13.43%16.09%11.05%12.59%16.67%14.60%2.45%-5.15%-3.13%-3.35%-3.29%-2.38%-2.78%-6.40%-1.59%-0.51%-1.84%-1.73%1.52%1.76%0.00%-5.43%-9.95%-6.96%
Share-based Compensation (QoQ) 16.67%-7.14%7.69%14.29%6.25%11.76%-5.26%-5.56%-11.76%13.33%-11.76%-26.67%181.82%25.81%-38.46%-12.50%42.86%40.00%0.00%-2.38%-24.39%25.81%5.13%-9.76%21.62%-6.67%-11.90%13.51%66.67%41.43%3.03%0.00%-10.78%6.59%2.06%4.04%-24.27%1.28%0.00%6.33%-23.81%20.31%0.00%1.30%-2.56%0.00%5.26%3.75%-4.82%-3.80%14.47%-1.15%-10.47%11.69%0.00%-13.95%-2.70%6.94%-6.49%6.94%-10.39%21.74%-8.33%-23.38%-23.73%17.78%
Shareholder's Equity Growth (1y) 47.53%39.40%29.27%19.97%16.54%16.53%14.81%39.50%39.74%40.43%39.24%13.58%2.92%2.69%4.03%4.10%12.02%8.60%5.86%5.22%4.26%4.16%5.23%4.15%20.89%15.41%12.29%14.80%2.45%11.92%5.03%2.44%0.99%-5.67%-3.19%-9.61%-13.56%-15.90%-14.05%-9.51%-4.17%0.10%4.80%7.64%12.25%18.64%22.27%20.45%13.99%6.57%0.81%-3.11%-10.29%-16.47%-16.90%-12.83%-1.33%15.13%20.35%-48.85%-50.91%-49.43%
Shareholder's Equity Growth (3y) 33.93%31.64%27.37%23.88%18.79%18.89%18.47%18.15%17.23%16.13%15.31%7.55%6.33%5.12%5.04%4.49%12.19%9.30%7.75%7.95%8.90%10.40%7.47%6.99%7.74%6.81%4.52%2.06%-3.66%-3.89%-4.39%-5.72%-5.78%-7.40%-4.46%-4.16%-2.40%-0.04%3.27%5.47%7.03%8.17%8.91%7.90%4.71%1.84%0.80%0.57%0.30%0.82%0.27%-24.41%-24.25%-21.36%
Shareholder's Equity Growth (5y) 22.60%20.53%17.87%15.80%14.38%13.71%13.12%12.57%15.22%13.49%12.62%8.27%8.29%8.45%6.45%6.05%7.88%6.63%4.93%3.10%2.42%1.31%0.65%0.04%0.71%0.51%0.56%0.70%-0.77%1.06%2.29%1.67%1.37%0.08%1.45%0.54%-1.00%-2.32%-1.60%-0.18%1.65%4.01%5.26%-10.95%-11.07%-9.27%
Shareholder's Equity (QoQ) 10.37%13.28%11.02%6.27%4.29%5.05%3.04%3.24%4.28%3.49%25.21%3.41%4.80%2.61%2.13%-6.29%4.56%3.95%2.20%0.84%1.37%1.33%1.59%-0.08%1.27%2.37%0.54%15.99%-3.32%-0.40%2.79%3.51%5.61%-6.53%0.25%2.04%-1.35%-4.07%-6.40%-2.42%-4.02%-1.95%-1.45%3.33%0.26%2.64%1.22%7.76%5.97%5.78%-0.28%1.98%-0.93%0.07%-4.16%-5.57%-7.76%-0.44%0.53%6.89%7.63%4.07%-57.27%2.59%10.86%
Tax Rate Growth (1y) -470.00428.00-251.00-306.00-91.00-199.0073.00352.00205.00-50.00284.001,904.00-653.00-325.00-2050.00394.00109.00-356.00-84.00229.00183.0070.001,360.001,092.00799.00827.00-3844.00-4216.00-1437.006,957.005,450.00-2544.00
Tax Rate Growth (3y) -357.00179.00106.001,950.00-540.0032.00207.00-54.00104.0068.00-501.00-343.00382.00-34.00381.001,887.001,079.002,388.00-396.00248.003,390.004,462.00-1253.00100.00-2051.001,245.002,368.00714.00-1055.00-5626.00
Tax Rate Growth (5y) -616.00333.00-110.00-455.00-229.00134.00324.00-68.001,693.001,742.00820.002,542.00-612.00540.004,979.005,625.00907.001,338.00-1410.007,204.00539.006,377.00738.00
Tax Rate (QoQ) -848.00383.00-23.0017.0050.00-295.00-78.00232.00-57.00-24.00201.0085.00-312.00310.001,821.00-2472.0097.00-29.00101.00-60.00-368.00243.00414.00-106.001,704.00-837.001,411.00-2845.00-4304.00-618.00-66.007,776.00-5253.002,993.00-1720.00-1578.00
Total Debt Growth (1y) -17.01%-19.01%-21.17%-23.53%-26.50%-29.87%-34.00%673.23%643.20%709.13%821.21%-19.90%-10.53%1.88%-0.85%22.65%24.71%10.98%12.56%-5.06%-5.62%-1.75%-2.44%-6.02%508.39%455.54%464.22%494.10%-6.06%-0.02%-7.82%-14.43%-15.05%-15.14%-11.92%-5.49%-5.82%-8.36%-7.36%-9.03%-9.00%-8.23%-7.12%-7.27%-8.88%-9.08%-19.98%-19.79%-19.52%-17.02%-3.24%-1.24%0.68%8.50%18.70%9.83%5.15%-3.55%-12.24%-5.60%-36.63%-36.72%
Total Debt Growth (3y) 65.50%66.26%68.60%67.94%69.71%79.48%82.00%96.58%102.41%109.14%117.45%-2.29%1.74%3.57%2.88%3.05%92.75%82.29%83.67%74.36%75.38%76.06%71.84%68.43%69.33%67.67%66.08%68.74%-9.08%-8.04%-9.06%-9.72%-10.04%-10.63%-8.83%-7.28%-7.91%-8.55%-11.70%-12.21%-12.61%-11.53%-10.41%-9.77%-9.62%-6.45%-2.78%-4.54%-5.20%-4.59%0.26%0.79%-12.46%-12.83%
Total Debt Growth (5y) 38.29%39.04%39.85%40.71%41.90%44.52%45.94%46.63%116.55%118.62%124.16%39.10%43.19%43.90%41.45%40.95%41.71%38.74%38.14%33.79%33.97%33.53%32.86%32.66%33.00%31.72%31.56%32.30%-9.02%-8.29%-10.98%-11.36%-11.79%-11.64%-10.11%-8.78%-8.74%-7.19%-4.59%-6.00%-6.71%-6.24%-5.61%-5.30%-13.22%-12.96%
Total Debt (QoQ) -3.94%-4.10%-4.28%-5.88%-6.25%-6.67%-7.14%-9.54%-10.54%-12.17%987.88%-13.05%-2.61%0.00%-5.40%-2.88%10.90%-2.68%17.01%-1.26%-1.31%-1.29%-1.31%-1.83%2.74%-1.99%-4.92%535.45%-6.19%-0.46%0.11%0.48%-0.15%-8.22%-7.06%-0.25%-0.26%-4.75%-0.27%-0.60%-2.95%-3.71%-2.07%-0.56%-2.12%-2.55%-2.23%-2.28%-2.34%-14.24%-2.00%-1.95%0.70%0.00%0.03%-0.04%8.51%9.40%-7.45%-4.30%-0.46%-0.46%-0.45%-35.76%-0.59%