Werner Enterprises Growth Metrics (2009-2025) | WERN

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Growth Metrics Dec2009 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) -1.83%1.09%1.68%13.10%11.25%8.37%6.07%2.49%-0.11%-0.39%0.35%1.44%3.75%5.33%7.27%9.33%10.63%10.97%8.46%7.10%6.00%11.89%9.82%13.08%8.46%0.27%2.12%0.84%4.38%13.85%15.33%15.24%16.29%7.98%6.41%2.90%-1.41%-2.30%-1.08%0.60%6.73%14.58%15.84%20.73%18.82%19.54%15.33%18.96%17.64%9.01%11.73%1.96%-1.20%-0.37%-2.28%-3.35%-2.99%-4.76%-4.82%
Assets Growth (3y) 4.40%2.96%2.67%5.55%4.86%4.38%4.52%4.36%4.66%5.20%5.30%5.91%6.75%9.36%8.51%9.81%8.34%7.57%6.75%6.89%6.26%8.50%8.95%9.53%9.60%7.22%7.81%6.14%6.17%6.30%6.68%6.05%6.96%6.53%6.83%7.71%7.73%10.20%9.74%13.05%14.26%14.30%14.28%13.55%11.36%9.09%7.99%5.44%4.08%1.13%1.29%
Assets Growth (5y) 4.77%4.99%4.72%6.61%6.22%7.14%6.34%6.60%5.68%5.49%5.54%6.26%6.61%8.34%8.52%9.00%9.07%8.88%8.34%7.69%6.59%6.15%6.37%6.34%6.73%6.65%7.51%7.75%8.70%10.47%10.15%11.37%11.33%9.51%9.46%8.67%7.76%7.76%7.61%7.32%7.41%7.22%6.78%
Assets (QoQ) 3.17%-7.75%3.38%2.75%3.77%2.61%1.69%0.09%1.57%-0.85%-0.89%-0.19%2.32%0.22%1.37%1.33%4.21%2.14%2.57%1.64%1.85%0.87%1.51%7.29%-0.03%3.86%-2.64%-0.81%1.82%2.56%0.78%8.19%3.14%2.48%1.70%0.46%1.64%-0.91%-2.56%-0.44%2.91%0.77%3.38%6.88%4.04%5.02%1.74%7.53%0.37%8.33%0.62%-0.36%2.87%-1.14%-2.50%0.48%0.91%-2.23%-2.15%-1.35%0.84%
Capital Expenditures Growth (1y) -39.29%50.18%125.83%56.96%81.57%66.45%155.10%-45.25%9.40%-37.74%-66.74%-41.66%14.79%5.13%-3.31%109.75%25.12%46.96%252.30%55.49%14.01%29.16%13.51%76.50%-37.91%28.15%-65.44%-56.03%6.00%-26.08%120.91%94.22%95.88%-2.86%27.72%-26.57%-13.07%-57.56%-52.45%-4.98%-8.61%160.43%44.25%-2.28%-17.48%-36.46%-10.81%39.19%48.84%68.98%119.70%29.83%10.62%-46.05%-64.00%-29.69%-20.33%17.61%-59.62%-37.03%-60.81%
Capital Expenditures Growth (3y) 6.44%15.88%24.21%-20.56%31.62%2.90%-6.38%-12.50%16.26%-1.29%4.26%23.91%17.87%25.90%56.96%79.22%-3.97%34.49%11.39%6.46%-9.13%6.95%-4.66%14.66%8.83%-2.73%-0.84%-14.41%21.75%-32.70%10.29%10.66%15.88%2.40%-4.32%-11.99%-13.13%-11.11%-15.11%8.93%3.93%40.88%41.39%20.87%10.76%-16.64%-10.98%8.31%9.47%2.35%-31.65%-16.86%-29.84%
Capital Expenditures Growth (5y) 11.61%19.18%45.53%10.33%26.60%15.64%26.83%12.95%2.15%9.75%-14.97%8.11%1.51%13.58%24.18%37.51%12.96%11.80%31.28%11.47%5.02%-12.79%-12.05%1.01%0.48%0.34%-7.73%-10.25%6.36%-12.80%11.53%13.01%13.83%2.88%11.41%4.26%1.54%-8.53%-13.51%3.36%-0.21%12.15%-16.30%-4.80%-15.76%
Capital Expenditures (QoQ) -38.86%-55.65%294.55%-43.26%51.25%-33.30%174.23%-34.37%38.65%2.22%-41.14%31.16%-21.10%-45.38%3.22%158.07%-27.74%-49.77%123.90%53.95%-15.12%20.42%-1.18%12.88%-3.85%5.83%53.66%-60.29%98.46%-71.46%95.49%-4.28%38.39%-14.69%71.87%-3.46%-31.36%12.15%-1.18%14.28%-66.49%25.66%97.45%9.92%-4.51%-30.40%33.76%-7.18%-26.47%-2.30%108.76%-0.74%-16.53%27.02%23.36%-15.42%-59.29%-15.23%140.92%-4.16%-39.91%-70.90%275.72%-40.35%
Cash & Equivalents Growth (1y) -10.31%-24.22%-34.85%-70.35%-40.03%-11.13%-74.64%-22.57%-68.29%24.30%61.77%33.35%-3.81%53.47%189.15%14.29%174.34%-4.54%4.95%71.36%-3.52%40.83%-65.56%-67.92%-70.09%-46.72%50.93%48.39%-21.86%-19.67%25.92%-56.11%-10.09%149.01%66.91%367.75%48.75%-22.14%11.58%40.86%181.98%11.04%15.08%193.82%12.23%84.75%51.51%-71.67%176.66%97.87%2.89%-14.56%-65.98%-42.44%-53.44%51.49%27.85%-33.98%-13.90%-27.01%-6.73%
Cash & Equivalents Growth (3y) -44.54%-5.75%-35.58%-32.60%-43.23%19.24%5.86%5.68%-5.77%22.12%69.96%37.71%36.55%27.31%1.48%-14.35%-7.49%-10.52%-18.29%-6.56%-39.13%-15.53%-13.18%-40.66%-40.55%2.15%46.93%44.97%1.48%15.92%32.86%42.47%55.65%29.12%28.93%168.51%67.60%16.89%24.83%5.45%106.11%59.52%21.51%-10.74%1.84%28.14%-10.13%-28.43%6.36%-9.07%-25.56%-1.87%-25.97%
Cash & Equivalents Growth (5y) -14.76%4.17%-4.10%-9.72%-13.50%17.91%-15.58%-8.29%-24.74%6.45%20.61%4.45%-9.86%-2.45%14.71%-16.36%-11.07%7.46%2.77%10.87%-21.32%3.17%4.04%6.61%-2.49%-1.62%32.43%66.01%27.03%26.15%32.53%19.21%63.57%51.08%27.28%36.19%34.68%12.71%-1.40%8.70%30.66%9.06%-6.38%-4.69%4.72%
Cash & Equivalents (QoQ) -82.57%296.41%8.40%19.77%-85.28%240.82%-50.66%142.24%-78.18%-2.74%50.63%-0.81%-14.46%26.58%24.16%-28.45%36.47%138.48%-50.92%71.75%-52.51%162.18%-19.86%-3.31%-30.68%-35.88%-25.35%-9.85%23.49%81.61%-26.60%-52.53%26.95%184.67%-74.42%-2.76%251.61%90.81%-28.30%-69.08%84.05%173.44%-9.48%-38.10%-27.53%183.39%131.12%-76.36%19.30%132.40%-56.79%130.93%-14.67%20.84%-64.12%-8.06%44.37%-2.25%16.76%-22.41%-25.44%27.48%-1.02%-0.85%
Cash from Investing Activities Growth (1y) 39.09%-64.37%-94.68%-108.54%-55.72%-118.50%-336.17%55.38%-22.28%46.10%76.68%70.82%-20.73%-2.93%30.50%-307.92%-18.55%-53.93%-510.60%-58.79%-7.36%-49.59%-21.11%-116.53%68.05%-35.12%92.48%69.42%-101.54%43.69%-570.84%-148.10%-97.09%25.51%-61.29%35.03%3.42%81.88%79.33%-14.20%27.02%-731.45%-149.89%26.97%-162.70%-7.42%16.35%-113.45%51.51%-177.83%-274.17%-11.80%-22.88%86.61%84.98%33.81%28.48%-6.34%112.22%33.71%58.83%
Cash from Investing Activities Growth (3y) -5.07%-24.63%-25.58%35.24%-31.98%-6.62%10.91%19.01%-20.51%5.13%0.34%-23.65%-15.39%-33.33%-72.57%-141.16%25.91%-45.99%17.75%-1.69%11.58%-4.41%15.13%-17.99%-8.27%17.24%6.63%21.01%-56.54%57.64%-30.78%-22.55%-11.58%-3.91%5.90%18.47%-22.80%-17.40%24.40%-21.20%2.40%-191.68%-98.49%-20.34%-16.11%26.34%22.25%-16.46%24.75%26.58%27.42%21.13%28.74%
Cash from Investing Activities Growth (5y) -10.67%-25.12%-53.07%-11.96%-23.95%-22.79%-39.21%-12.80%9.70%-11.53%38.20%-4.59%0.21%-12.51%-21.00%-60.47%-10.07%-5.47%-43.19%-11.13%-5.65%31.25%27.25%-4.04%2.20%3.11%15.91%16.29%-49.04%7.46%-36.13%-23.47%-12.09%-27.34%-21.13%-5.27%-1.99%9.65%24.65%-5.67%3.96%-28.72%16.47%5.22%14.35%
Cash from Investing Activities (QoQ) 56.93%54.08%-319.12%26.52%-16.23%45.61%-348.96%45.13%-63.09%-8.57%54.07%-50.36%28.11%53.02%42.53%-522.02%38.71%68.28%-237.30%-80.77%20.42%-25.83%12.28%-22.22%-10.88%-1.88%-56.83%81.96%-368.89%94.33%-537.48%-18.87%-31.00%32.42%-135.76%5.57%50.49%-46.33%5.04%-40.38%90.71%-66.96%-424.65%10.29%-5.81%49.82%-53.34%-222.68%56.73%60.93%-291.28%26.69%-147.90%47.38%-16.91%19.43%72.98%40.99%-415.19%12.94%59.82%106.78%-2,895.95%45.93%
Cash from Operations Growth (1y) -36.44%191.36%-17.18%36.11%90.07%-12.42%56.13%-13.33%-28.08%-12.10%-8.80%-37.40%0.44%8.84%-22.71%-8.65%24.06%-32.61%104.34%131.64%19.47%111.88%-24.52%9.80%-66.20%23.82%-5.90%16.14%48.37%-45.07%16.22%-10.78%168.37%94.05%38.96%-1.24%-6.84%-18.32%-3.89%88.76%-47.20%5.35%1.87%-65.19%8.17%-20.14%14.05%110.03%2.05%45.95%7.67%2.11%13.87%2.03%-46.91%-5.11%-17.76%-39.98%-66.85%-57.80%-27.68%
Cash from Operations Growth (3y) -4.58%30.90%5.65%-9.61%11.15%-5.72%3.24%-20.86%-3.59%-13.61%12.93%9.82%14.18%15.83%6.03%32.45%-20.58%20.92%13.22%43.48%-15.70%12.95%-6.20%4.40%10.41%9.69%14.97%0.77%54.80%-4.51%15.78%18.48%9.70%18.64%10.81%-13.42%-18.97%-11.75%3.75%11.34%-16.47%7.09%7.75%-9.28%7.92%5.95%-13.29%26.72%-1.50%-3.67%-42.56%-25.78%-12.19%
Cash from Operations Growth (5y) 1.60%10.47%13.24%9.34%15.27%3.65%11.16%4.74%-18.39%11.08%0.46%11.05%-5.68%1.12%5.45%19.21%14.81%13.51%18.57%21.09%8.42%17.96%1.97%16.23%-7.92%2.58%8.27%-7.63%16.20%-6.03%12.52%3.99%7.82%14.25%10.81%6.83%-9.17%0.46%-8.59%5.98%-11.41%-5.54%-26.11%-21.46%-5.65%
Cash from Operations (QoQ) -63.55%158.44%-28.49%-5.65%67.09%-26.54%17.53%31.76%-23.01%30.96%-34.76%9.34%-5.90%35.87%-55.22%75.45%1.97%-3.51%-47.08%138.28%-44.61%192.56%-40.00%22.89%-1.77%4.22%-12.72%-62.17%259.79%-20.79%7.72%-51.67%33.21%67.56%-17.30%45.37%-3.68%19.99%-41.22%37.13%-15.55%41.20%15.44%-61.64%68.51%36.53%-60.55%19.19%24.41%94.98%-27.35%-42.09%77.94%43.84%-31.11%-35.42%59.43%-25.15%23.13%-44.03%16.37%-58.65%56.71%-4.09%
Dividends Paid - Common Growth (1y) 1.09%28.26%1.03%1.00%0.61%-66.58%0.28%0.11%0.11%183.24%0.55%0.58%-0.25%-96.80%-0.71%-1.23%-1.02%-1.08%-0.94%-0.39%-0.11%20.27%19.93%19.92%20.28%0.21%0.23%0.23%17.00%17.12%17.04%17.06%27.82%26.57%25.10%5,171.96%-3.67%-2.81%-1.70%-97.67%-0.14%-0.14%-1.89%9.23%31.07%29.06%29.13%14.94%1.14%2.37%4.12%5.53%7.64%8.02%8.05%7.76%-2.49%-2.50%-2.51%-2.34%-3.20%
Dividends Paid - Common Growth (3y) 0.60%6.68%0.62%0.56%0.16%-68.84%0.04%-0.18%-0.39%-55.26%-0.37%-0.35%-0.46%-66.37%5.66%5.67%5.95%6.04%6.00%6.19%12.02%12.17%12.05%12.05%21.62%14.10%13.64%295.48%12.94%12.94%12.91%12.79%7.13%7.10%6.45%10.22%8.03%7.79%7.59%-69.21%9.80%9.67%9.67%9.84%12.58%12.59%13.26%9.34%2.01%2.54%3.13%3.56%0.53%
Dividends Paid - Common Growth (5y) 0.11%-47.90%0.04%0.01%-0.13%-48.57%3.53%3.50%3.50%-35.94%3.52%3.53%6.78%-46.31%6.71%6.72%12.21%12.06%11.76%136.44%11.60%11.67%11.59%11.52%11.59%7.59%7.19%9.46%13.52%13.17%12.76%12.50%10.26%10.17%10.16%10.19%6.54%6.73%6.98%-49.39%6.80%6.80%6.80%6.87%6.14%
Dividends Paid - Common (QoQ) 2,511.12%-96.15%0.22%0.42%3,212.88%-96.97%0.19%0.03%1,000.49%-90.91%0.03%0.03%3,013.67%-96.77%0.05%-0.79%-0.25%0.28%-0.47%-0.58%-0.31%0.42%0.08%-0.31%20.03%0.14%0.07%0.00%0.00%0.16%0.07%16.73%0.10%0.10%0.08%27.46%-0.88%-1.06%4,117.57%-97.67%0.00%0.06%-0.22%0.02%0.00%-1.69%11.09%20.01%-1.53%-1.63%-1.11%5.60%-0.34%0.05%0.23%7.71%0.01%0.08%-0.05%-2.53%0.00%0.07%0.13%-3.39%
EBITDA Margin Growth (1y) 100.0092.00104.0022.0096.00108.00-119.00-62.00-85.00-103.00-183.00-108.00-88.00-69.0086.00187.00340.00276.00351.00264.0019.00-266.00-317.00-261.00-90.00131.00103.00-6.00-12.00-11.00242.00319.00214.00177.00-58.0014.00-139.00207.00243.00245.00365.0048.00-128.00-148.00-79.00-451.00-219.00-382.00-1330.00-1133.00-1309.00-1350.00-438.00-324.00-228.00-285.00-285.00623.00-405.00
EBITDA Margin Growth (3y) 111.0097.00-198.00-148.00-78.00-64.00-216.0017.00166.00104.00254.00344.00271.00-59.00120.00191.00269.00141.00136.00-3.00-82.00-146.0027.0052.00113.00297.00286.00327.0063.00373.00427.00578.00440.00432.0057.00110.00147.00-196.00-104.00-285.00-1044.00-1536.00-1656.00-1880.00-1848.00-1908.00-1755.00-2017.00-2053.00-834.00-1941.00
EBITDA Margin Growth (5y) 362.00304.00239.00304.00281.00-54.00-182.0020.0096.00-31.0039.0077.00170.0061.00464.00504.00472.00307.00320.00330.00-7.00238.00213.00311.00339.00552.00401.00424.00349.00-30.0080.0048.00-969.00-1152.00-1470.00-1622.00-1622.00-1653.00-1640.00-1920.00-1767.00-1237.00-2288.00
EBITDA Margin (QoQ) 245.0092.0060.00-297.00237.00104.00-22.00-223.00249.00-122.0035.00-246.00231.00-203.00110.00-226.00250.00-47.00211.00-74.00186.0027.00125.00-319.00-99.00-24.00181.00-148.00122.00-52.0072.00-153.00123.00200.00149.00-258.0086.00-34.00221.00-411.00432.002.00223.00-291.00115.00-175.00203.00-222.00-257.0057.0040.00-1171.00-59.00-118.00-2.00-259.0055.00-22.00-59.00-259.00962.00-1049.00
EBIT Growth (1y) 50.25%31.57%24.71%21.59%29.01%9.29%-16.50%-12.70%-18.95%-17.12%-22.06%-16.31%-18.30%-0.07%27.95%45.83%62.90%23.34%26.65%8.81%-14.92%-43.40%-44.94%-38.95%-20.05%24.90%23.39%28.91%35.20%37.57%76.69%66.29%36.75%15.08%-15.82%-12.38%-35.30%-9.62%16.39%24.06%101.09%45.52%14.85%20.92%33.68%-2.52%6.92%-10.26%-36.07%-37.00%-50.30%-57.08%-70.80%-58.45%-53.58%-64.79%-137.41%238.18%-174.00%
EBIT Growth (3y) 16.25%6.02%-6.72%-3.87%-5.12%-3.27%-5.92%2.13%2.55%0.71%8.09%9.91%4.23%-11.31%-3.73%-1.06%3.48%-4.46%-4.88%-5.04%-2.76%-0.92%6.28%9.38%13.91%25.52%22.43%23.38%6.15%12.69%20.07%21.81%21.17%14.82%4.01%9.54%20.26%8.63%12.64%10.42%19.78%-3.68%-15.18%-22.49%-37.04%-36.57%-37.28%-48.63%-27.44%-3.98%-29.48%
EBIT Growth (5y) 15.89%7.99%5.63%7.10%3.43%-8.77%-10.30%-6.68%-6.01%-6.30%-3.01%0.88%4.12%3.69%14.24%15.73%15.42%6.66%5.06%4.52%-4.04%0.23%3.30%7.30%13.97%21.07%19.66%23.02%26.31%15.21%16.28%14.42%8.74%-1.45%-9.77%-12.73%-20.15%-19.62%-19.90%-27.28%-16.95%4.66%-17.18%
EBIT Margin Growth (1y) 155.00140.00116.0095.00126.0073.00-157.00-126.00-128.00-143.00-189.00-149.00-106.00-55.00119.00255.00294.00196.00233.00132.00-98.00-384.00-416.00-409.00-155.00118.00107.00120.00106.00110.00328.00365.00181.00111.00-144.00-103.00-281.00-3.00189.00257.00489.00255.00-37.00-26.0079.00-287.00-93.00-261.00-451.00-314.00-458.00-564.00-438.00-324.00-228.00-285.00-285.00623.00-405.00
EBIT Margin Growth (3y) 152.0069.00-230.00-180.00-108.00-126.00-227.00-21.0060.00-3.00163.00237.0091.00-243.00-65.00-23.0042.00-70.00-77.00-157.00-146.00-156.0019.0076.00133.00339.00291.00382.006.00218.00374.00519.00389.00363.008.00128.00287.00-35.0058.00-30.00117.00-346.00-589.00-852.00-811.00-925.00-779.00-1110.00-1174.00-15.00-1090.00
EBIT Margin Growth (5y) 341.00210.00121.00206.0088.00-314.00-411.00-299.00-192.00-269.00-147.00-52.0042.00-16.00370.00462.00329.00150.00108.00105.00-246.00-48.0064.00230.00341.00590.00443.00613.00574.00185.00243.00232.0017.00-238.00-543.00-698.00-603.00-674.00-627.00-879.00-606.00-48.00-1221.00
EBIT Margin (QoQ) 337.00100.0010.00-292.00322.0076.00-10.00-262.00269.00-154.0021.00-264.00254.00-199.0060.00-220.00304.00-26.00196.00-181.00206.0011.0095.00-410.00-80.00-21.00102.00-156.00192.00-32.00116.00-170.00196.00186.00153.00-354.00126.00-68.00193.00-532.00404.00124.00261.00-300.00169.00-168.00272.00-195.00-196.0026.00104.00-385.00-59.00-118.00-2.00-259.0055.00-22.00-59.00-259.00962.00-1049.00
EBIT (QoQ) 94.62%12.94%1.20%-32.45%70.42%7.05%-1.33%-28.33%44.38%-18.21%3.16%-33.46%47.64%-23.08%10.76%-35.05%80.58%-1.51%26.23%-27.44%36.73%1.13%8.45%-43.27%-9.03%-1.62%20.23%-25.70%42.13%-2.81%25.61%-22.07%44.62%24.82%18.21%-35.92%21.71%-8.70%23.05%-52.68%70.02%17.58%31.15%-23.30%23.04%-7.21%38.09%-15.21%-10.28%1.79%15.89%-39.60%-11.59%-19.70%0.08%-58.91%25.81%-10.28%-24.10%-143.67%1,237.19%-119.63%
EBT Growth (1y) 49.08%30.36%23.83%21.78%28.75%10.09%-16.12%-12.65%-18.60%-16.83%-21.61%-16.06%-17.43%0.03%27.23%43.93%59.39%21.66%25.87%9.38%-13.89%-42.50%-44.67%-39.04%-20.89%23.34%22.93%29.13%35.55%37.54%75.04%64.07%36.41%13.82%-18.16%-13.96%-37.62%-10.24%19.02%26.54%105.91%85.79%40.47%24.63%17.10%0.81%-14.42%-19.91%-35.23%-58.83%-58.68%-62.71%-80.15%-69.75%-72.02%-58.64%-243.73%387.10%-356.38%
EBT Growth (3y) 16.04%6.08%-6.62%-3.70%-4.71%-2.89%-5.77%1.81%2.32%0.40%7.88%9.74%4.26%-11.22%-3.95%-1.36%2.78%-4.80%-5.05%-4.86%-2.62%-0.82%5.99%8.90%13.52%24.52%20.76%22.16%4.87%12.01%19.47%21.33%20.56%23.82%11.02%10.71%14.58%18.91%12.68%8.09%16.02%-8.30%-20.81%-28.07%-46.81%-49.93%-53.75%-50.20%-29.76%-15.35%-31.93%
EBT Growth (5y) 15.51%7.75%5.45%7.05%3.50%-8.52%-10.24%-6.79%-6.11%-6.42%-3.11%0.79%3.98%3.49%13.78%15.25%14.96%6.20%4.17%3.98%-4.71%-0.07%3.01%7.06%13.44%26.35%24.11%23.51%22.70%21.35%15.44%12.26%5.85%-4.66%-13.52%-16.53%-28.01%-26.86%-30.22%-27.90%-19.58%2.58%-18.70%
EBT Margin Growth (1y) 153.00133.00110.0098.00126.0080.00-154.00-127.00-127.00-142.00-187.00-149.00-102.00-55.00116.00246.00284.00185.00229.00138.00-90.00-374.00-415.00-413.00-162.00111.00105.00123.00108.00110.00320.00352.00181.00101.00-167.00-122.00-301.00-9.00206.00277.00497.00573.00187.0013.00-56.00-322.00-336.00-381.00-384.00-670.00-520.00-573.00-443.00-335.00-259.00-202.00-309.00625.00-399.00
EBT Margin Growth (3y) 152.0071.00-231.00-178.00-103.00-117.00-225.00-30.0055.00-12.00158.00235.0093.00-245.00-70.00-30.0032.00-79.00-81.00-153.00-144.00-154.0010.0062.00126.00322.00259.00353.00-13.00202.00360.00507.00376.00665.00226.00168.00140.00242.0058.00-91.0057.00-420.00-668.00-941.00-883.00-1328.00-1114.00-1156.00-1136.00-380.00-1177.00
EBT Margin Growth (5y) 334.00201.00114.00205.0091.00-306.00-411.00-306.00-197.00-276.00-152.00-56.0038.00-24.00355.00445.00320.00132.0072.0078.00-265.00-62.0050.00217.00322.00885.00652.00643.00428.00452.00211.00139.00-64.00-328.00-629.00-786.00-687.00-764.00-721.00-866.00-695.00-130.00-1326.00
EBT Margin (QoQ) 338.00102.009.00-295.00317.0080.00-4.00-268.00272.00-154.0023.00-267.00257.00-200.0061.00-220.00304.00-28.00191.00-182.00204.0016.0099.00-409.00-80.00-25.00101.00-158.00193.00-30.00119.00-173.00195.00180.00151.00-345.00115.00-88.00196.00-524.00407.00128.00266.00-304.00483.00-258.0093.00-374.00217.00-272.0047.00-376.00-69.00-121.00-6.00-246.0038.00-45.0051.00-354.00973.00-1069.00
EBT (QoQ) 93.15%13.15%0.96%-32.44%68.89%7.49%-0.71%-28.57%44.41%-18.10%3.39%-33.44%47.56%-22.81%10.72%-34.53%78.76%-1.81%25.25%-27.49%36.44%1.59%8.84%-42.92%-8.89%-2.25%19.93%-25.93%42.05%-2.57%25.98%-22.25%44.13%23.99%18.08%-35.36%20.27%-10.85%24.13%-53.13%73.05%18.21%31.97%-23.73%56.14%-10.62%17.09%-28.34%34.43%-24.13%9.57%-42.05%-14.55%-23.86%-1.10%-69.16%30.23%-29.57%46.21%-207.17%541.37%-137.07%
Enterprise Value Growth (1y) 10.31%24.22%34.85%70.35%40.03%11.13%74.64%22.57%68.29%-24.30%-61.77%-33.35%3.81%-53.47%-189.15%-14.29%-174.34%4.54%-4.95%-71.36%3.52%-40.83%65.56%67.92%70.09%46.72%-50.93%-48.39%21.86%19.67%-25.92%56.11%10.09%-149.01%-66.91%-367.75%-48.75%22.14%-11.58%-40.86%-181.98%-11.04%-15.08%-193.82%78.23%37.79%-6.72%91.74%-887.26%-275.59%-2.10%53.67%95.63%66.27%75.94%-337.45%-331.08%87.85%35.17%54.76%6.49%
Enterprise Value Growth (3y) 44.54%5.75%35.58%32.60%43.23%-19.24%-5.86%-5.68%5.77%-22.12%-69.96%-37.71%-36.55%-27.31%-1.48%14.35%7.49%10.52%18.29%6.56%39.13%15.53%13.18%40.66%40.55%-2.15%-46.93%-44.97%-1.48%-15.92%-32.86%-42.47%-55.65%-29.12%-28.93%-168.51%2.98%18.68%-11.07%30.07%-82.33%-37.41%-7.84%51.73%54.53%7.63%36.00%44.88%-23.02%46.41%45.79%2.85%43.92%
Enterprise Value Growth (5y) 14.76%-4.17%4.10%9.72%13.50%-17.91%15.58%8.29%24.74%-6.45%-20.61%-4.45%9.86%2.45%-14.71%16.36%11.07%-7.46%-2.77%-10.87%21.32%-3.17%-4.04%-6.61%2.49%1.62%-32.43%-66.01%8.49%-1.47%-23.56%6.83%-51.97%-38.14%-18.49%5.82%16.98%7.39%19.57%7.07%-2.71%36.13%27.84%25.95%17.64%
Enterprise Value (QoQ) 82.57%-296.41%-8.40%-19.77%85.28%-240.82%50.66%-142.24%78.18%2.74%-50.63%0.81%14.46%-26.58%-24.16%28.45%-36.47%-138.48%50.92%-71.75%52.51%-162.18%19.86%3.31%30.68%35.88%25.35%9.85%-23.49%-81.61%26.60%52.53%-26.95%-184.67%74.42%2.76%-251.61%-90.81%28.30%69.08%-84.05%-173.44%9.48%38.10%27.53%-183.39%-131.12%95.41%-107.07%-386.14%82.11%-448.18%21.22%-32.16%91.88%48.25%-507.36%5.72%-47.61%49.00%82.89%-403.21%-3.01%-5.41%
EPS (Basic) Growth (1y) 46.67%31.03%24.24%21.08%31.82%10.53%-17.07%-11.68%-17.24%-16.67%-14.71%-14.60%-16.67%2.86%24.14%49.03%60.00%22.22%25.00%12.30%-12.50%-43.18%-42.22%-40.57%-21.43%28.00%19.23%545.17%72.73%65.63%116.13%-61.03%34.21%16.98%-16.42%-8.40%-35.29%-8.06%19.64%25.86%106.06%85.96%40.30%31.07%20.59%5.66%-7.45%-17.39%-31.71%-58.04%-57.47%-61.05%-82.14%-68.09%-70.27%-49.88%-260.00%380.00%-409.09%
EPS (Basic) Growth (3y) 16.96%6.47%-4.22%-2.98%-3.13%-1.79%-4.24%3.97%3.34%1.56%9.79%12.64%5.27%-10.61%-3.57%-0.18%3.23%-3.85%-4.86%62.69%5.90%6.40%14.19%14.33%22.12%35.36%29.14%32.06%14.47%21.22%29.29%-23.41%21.41%25.99%11.95%14.75%17.15%21.79%15.82%10.87%19.28%-6.23%-17.96%-25.01%-47.22%-47.89%-51.09%-45.57%-29.96%-13.69%-33.72%
EPS (Basic) Growth (5y) 16.36%8.70%6.40%8.86%4.94%-8.03%-8.71%-5.59%-5.38%-5.29%-1.83%40.53%9.63%8.65%18.23%20.12%20.59%11.49%9.24%8.98%0.62%5.31%8.29%11.49%19.42%33.50%29.31%30.60%30.10%28.47%22.92%-13.42%8.06%-2.37%-11.20%-13.43%-27.81%-24.71%-27.78%-23.27%-19.97%4.78%-20.18%
EPS (Basic) (QoQ) 93.33%13.79%0.98%-33.98%72.73%7.89%-1.59%-28.13%44.83%-19.05%4.81%-32.65%45.83%-17.14%4.94%-34.28%80.00%0.00%25.98%-29.44%37.50%2.27%13.18%-45.02%-10.71%4.00%16.42%-27.32%45.45%-3.13%529.96%-80.54%39.47%26.42%13.59%-32.99%21.57%-9.68%24.48%-52.66%72.73%17.54%30.95%-22.50%55.88%-11.32%22.34%-28.70%36.59%-22.32%9.20%-41.05%-16.07%-21.28%0.00%-72.97%50.00%-26.67%68.60%-186.27%550.00%-147.22%
EPS (Weighted Average and Diluted) Growth (1y) 46.67%31.03%21.21%21.09%31.82%10.53%-15.00%-11.81%-17.24%-16.67%-14.71%-14.62%-16.67%0.00%24.14%48.90%60.00%25.71%22.22%12.32%-12.50%-43.18%-40.91%-40.35%-21.43%28.00%19.23%545.61%72.73%65.63%112.90%-61.07%34.21%16.98%-15.15%-8.54%-35.29%-9.68%19.64%25.95%106.06%89.29%40.30%30.70%20.59%5.66%-8.51%-16.67%-32.93%-58.04%-56.98%-61.05%-81.82%-68.09%-70.27%-50.05%-260.00%380.00%-409.09%
EPS (Weighted Average and Diluted) Growth (3y) 16.96%6.47%-4.22%-3.03%-3.13%-2.70%-3.45%3.89%3.34%1.56%8.97%12.61%5.27%-10.61%-3.57%-0.08%3.23%-2.94%-4.86%62.93%5.90%6.40%14.47%14.45%22.12%35.36%29.14%31.97%14.47%20.51%29.29%-23.46%21.41%25.99%12.51%14.61%17.15%21.79%15.37%11.11%18.56%-5.67%-17.96%-24.86%-47.22%-47.89%-51.09%-45.47%-29.96%-13.69%-33.80%
EPS (Weighted Average and Diluted) Growth (5y) 16.36%8.70%5.92%8.81%4.94%-8.03%-8.25%-5.56%-5.38%-5.29%-1.83%40.62%9.63%8.65%17.88%20.18%20.59%12.12%9.24%9.02%0.62%4.94%8.77%11.55%19.42%33.50%29.31%30.49%30.10%28.47%22.64%-13.35%7.68%-2.37%-10.93%-13.34%-27.81%-24.71%-27.78%-23.22%-19.97%5.15%-20.18%
EPS (Weighted Average and Diluted) (QoQ) 93.33%13.79%0.37%-33.58%72.73%5.26%0.27%-27.69%44.83%-19.05%4.03%-32.15%45.83%-17.14%4.14%-33.77%75.00%2.86%24.91%-28.84%37.50%0.00%14.80%-44.57%-10.71%4.00%15.88%-26.98%45.45%-3.13%527.46%-80.46%39.47%24.53%14.73%-32.65%21.57%-9.68%23.67%-52.35%69.70%19.64%30.18%-22.04%55.88%-11.32%21.28%-28.07%36.59%-23.21%10.47%-42.11%-14.55%-21.28%0.00%-72.97%50.00%-26.67%68.03%-186.56%550.00%-147.22%
FCF Margin Growth (1y) -792.00-358.00165.00-949.00-585.00742.00-586.00545.001,147.0059.00-206.0039.00-331.00-723.00-89.00-883.00-329.0045.00-26.00336.00-912.00-1553.00-287.00-241.001,528.002,381.00224.00-107.00-763.00-1459.0087.001,026.00209.00687.00187.00658.00976.001,315.00-715.00-1095.00-420.00-1595.00555.00362.00199.00383.00-506.00-186.00-1003.00-551.00-100.00736.00334.00633.00172.00-733.00-312.00-151.00874.00
FCF Margin Growth (3y) -230.00442.00-627.00-365.00231.0077.00-881.00-299.00487.00-620.00-321.00-508.00-1572.00-2232.00-402.00-788.00287.00873.00-89.00-12.00-147.00-630.0024.00677.00974.001,609.00498.001,576.00421.00543.00-440.00589.00765.00407.0027.00-75.00755.00104.00-667.00-918.00-1224.00-1763.00-52.00912.00-470.00464.00-435.00-183.00-981.00-70.00945.00
FCF Margin Growth (5y) -889.00-237.00-742.00-912.00-1010.00-1431.00-1194.00-204.001,103.00209.00-384.00-856.00-807.00-1309.00-91.00130.00-267.00101.00185.001,671.001,038.001,372.00-504.00240.001,530.001,330.00338.00843.00200.00-668.00-392.00765.00-39.00239.00-580.00475.0086.00185.00-595.00-916.00-1202.00-1282.00993.00
FCF Margin (QoQ) -1552.00557.00222.00-19.00-1119.001,080.00-892.00345.00208.00-247.00239.00947.00-880.00-512.00484.00578.00-1273.00122.00-310.001,132.00-899.0052.0052.00-117.00-1540.001,317.0098.001,653.00-687.00-840.00-233.00997.00-1382.00706.00705.00180.00-904.00206.001,176.00498.00-565.00-1824.00796.001,173.00-1739.00325.00603.001,010.00-1556.00-564.00924.00193.00-1104.00-113.001,760.00-209.00-805.00-574.00855.00212.00-644.00451.00
FCF Payout Ratio Growth (1y) 16.43%194.58%201.53%51.27%-57.82%-118.93%-235.76%-2,284.54%-210.39%-3,983.83%126.90%224.31%43.17%10.95%56.53%-103.55%22.48%99.85%129.21%-7.91%1.26%-102.95%-145.77%61.97%14.52%29.05%174.37%1,301.43%-50.58%5.69%800.33%-113.53%-23.56%872.85%-61.78%-11,099.45%-45.29%-83.45%-76.23%102.12%63.12%-355.67%40.12%-178.73%-121.12%699.88%-15.35%-58.80%55.30%-137.05%1,565.86%48.69%0.52%124.71%-81.90%-191.95%-25.56%-595.65%405.17%27.94%-730.76%
FCF Payout Ratio Growth (3y) -36.48%-94.09%3.26%154.30%-31.32%-107.11%-17.01%-1.68%-35.47%62.11%43.66%63.77%24.23%86.07%-53.86%-26.30%13.19%87.09%-7.94%90.65%-8.32%-10.74%45.25%14.82%-16.73%92.84%65.82%-466.72%-39.30%47.46%-6.48%-31.50%12.84%-48.44%-49.70%-23.21%-5.81%36.42%-34.43%70.18%28.56%-97.32%170.35%-38.23%0.56%36.60%36.65%-33.49%17.65%-34.88%147.87%-2.58%-118.12%
FCF Payout Ratio Growth (5y) -17.49%60.40%31.62%11.18%-17.11%-15.11%-21.05%15.48%-19.24%39.91%18.42%17.26%10.95%71.72%61.52%-15.14%-4.01%15.05%21.83%-136.94%-17.94%30.17%-22.57%28.24%3.15%-16.96%23.32%-24.90%-17.13%82.97%-0.61%-19.15%8.13%-48.70%12.41%-8.79%12.03%-25.31%-3.20%47.54%14.56%-55.04%78.39%-27.35%-59.30%
FCF Payout Ratio (QoQ) -1,684.59%100.99%-351.34%395.62%1,187.26%-96.85%-140.62%355.88%-677.68%77.39%-613.50%88.15%-21,271.35%100.15%3,197.30%-105.42%-33,385.80%100.26%-174.70%-18.38%35.39%501.16%-135.17%-8.33%-32.81%9.54%70.78%-143.51%-10.23%194.83%372.03%-130.52%30.96%1,005.28%-107.09%-178.78%531.80%-55.23%-2,178.25%96.38%149.20%-35.72%85.47%-162.87%-241.08%135.23%-204.21%-76.59%1,025.30%-95.03%-295.51%50.29%-666.91%323.50%-106.02%3.62%290.45%63.71%-197.15%58.55%-651.81%266.86%-113.86%-377.87%
Free Cash Flow Growth (1y) -13.18%235.60%-66.49%-107.25%138.51%-276.55%-173.86%95.80%-190.69%93.06%473.79%180.91%-75.52%96.41%-36.57%-2,885.32%-27.69%-66,036.49%-56.78%7.69%-1.16%40.74%-362.06%-215.36%-40.72%-41.25%234.77%108.34%22.30%-24.19%-87.00%-965.32%-3.44%116.38%227.32%52.93%33.70%487.12%313.56%209.63%-170.77%-139.06%-29.99%-238.74%40.73%121.51%52.55%27.62%-126.24%-376.28%-93.75%-105.68%-8.20%537.23%497.09%63.09%22.34%-119.67%-80.70%-35.51%88.35%
Free Cash Flow Growth (3y) -57.11%45.04%-2.56%27.45%-79.63%-26.08%20.54%1.83%-59.17%-18.08%44.62%-175.03%-31.37%-141.39%-39.56%-336.36%-22.04%-721.09%15.14%30.90%-3.42%-1.30%-22.85%-31.55%-4.19%31.76%37.04%30.22%18.92%47.27%20.73%64.67%-22.92%27.85%111.63%10.54%-2.09%-20.98%64.08%-3.26%-53.70%-30.69%-59.43%-59.60%-13.21%66.30%-17.12%18.09%-23.88%-63.57%-58.40%-0.95%53.91%
Free Cash Flow Growth (5y) -44.08%-31.56%-24.00%-12.60%-47.17%-30.07%-31.84%-22.46%-37.38%-6.62%41.23%49.52%-19.91%-89.86%-33.93%-127.20%-7.88%158.12%-8.27%0.21%5.37%24.57%44.11%25.99%-15.22%8.01%29.63%12.37%3.08%16.00%13.45%-45.34%-20.02%25.91%-2.01%-1.28%-21.11%42.90%10.51%3.53%-24.99%-17.08%-40.13%-24.85%33.37%
Free Cash Flow (QoQ) -264.78%489.00%-139.87%133.97%157.36%-3.88%-346.65%139.09%-290.50%59.79%85.98%-744.45%85.43%2,267.17%-96.97%-1,931.93%99.70%38,404.05%-233.25%16.02%-54.30%125.03%-384.60%7.97%9.62%-10.70%-242.48%58.93%9.28%205.63%-78.80%-482.48%-45.00%111.06%-1,511.13%54.28%122.95%121.01%-302.94%35.60%303.26%55.67%-46.21%-259.07%70.68%379.06%-206.60%32.04%110.64%1,878.78%-150.58%-112.42%87.00%144.76%-1,764.47%-11.75%152.51%-38.87%-202.89%-135.12%86.70%159.97%-822.50%79.78%
Gross Margin Growth (1y) -348.00-449.00-396.00-143.0021.00239.0086.0014.00102.00123.00136.00194.00113.0081.00242.00400.00787.00626.00621.00550.00400.00284.00153.00-5.00-237.00-80.00-152.00-197.00-148.00-192.00-114.0054.00107.0088.00102.0019.00119.00434.00320.00312.00-2.00-361.00-278.00-298.00-332.00-600.00-433.00-355.0059.00542.00248.00254.0089.0012.00235.00233.00123.00144.0040.00
Gross Margin Growth (3y) -226.00-87.00-175.0065.00235.00442.00464.00608.001,001.00830.00999.001,145.001,300.00991.001,016.00946.00950.00831.00622.00349.0015.0013.00-114.00-147.00-278.00-184.00-164.00-123.0078.00330.00308.00385.00224.00160.00145.0033.00-215.00-527.00-390.00-341.00-275.00-419.00-462.00-399.00-185.00-46.0050.00132.00270.00698.00523.00
Gross Margin Growth (5y) 674.00619.00689.001,015.001,422.001,353.001,238.001,153.001,165.001,035.001,000.00943.00915.00720.00750.00803.00909.00726.00610.00422.00242.00534.00309.00184.00-161.00-112.00-121.00-110.00-256.00-631.00-402.00-268.00-49.00102.00-40.00-68.00-68.0027.0093.00145.00-63.00-263.00-188.00
Gross Margin (QoQ) 45.0052.00-199.00-247.00-56.00105.0054.00-83.00162.00-47.00-18.005.00184.00-35.0041.00-76.00152.00127.00198.00310.00-9.00122.00127.00160.00-125.00-10.00-30.00-72.0032.00-82.00-75.00-23.00-11.00-4.0094.0030.00-31.0010.0010.00129.00284.00-104.002.00-184.00-76.00-20.00-18.00-218.00-344.00147.0059.00196.00139.00-147.0065.0031.0063.0076.0063.00-79.0084.00-28.00
Gross Profit Growth (1y) 5.78%5.29%4.79%7.73%6.44%4.22%0.47%0.52%0.17%-1.43%2.73%4.07%1.23%8.05%11.06%12.01%10.46%6.06%3.97%1.69%1.77%-3.75%-3.22%-1.93%1.18%3.27%2.21%7.01%10.43%16.67%17.62%14.61%7.21%2.35%-0.70%-3.60%0.73%-4.98%-1.16%3.20%3.99%9.85%15.56%19.43%19.55%20.21%12.13%8.17%9.63%3.17%1.64%-1.81%-6.72%-6.08%-6.40%-5.80%-6.14%0.57%3.91%
Gross Profit Growth (3y) 4.09%2.65%2.65%4.06%2.58%3.54%4.65%5.42%3.85%4.15%5.86%5.83%4.40%3.32%3.77%3.76%4.39%1.78%0.94%2.19%4.38%5.06%5.18%6.35%6.21%7.24%6.08%5.74%6.05%4.30%4.91%4.47%3.94%2.23%4.29%5.92%7.79%7.86%8.60%10.06%10.87%10.86%9.61%8.25%6.93%5.22%2.18%0.02%-1.36%-0.86%-0.38%
Gross Profit Growth (5y) 4.75%4.39%4.54%5.12%3.94%2.53%2.89%3.16%2.89%2.34%3.25%4.46%4.92%5.85%6.08%6.50%6.13%4.71%3.74%3.35%4.20%2.44%2.69%3.65%4.64%5.18%6.40%7.82%8.20%8.42%8.39%8.05%8.04%5.79%5.27%4.76%5.07%3.99%4.03%4.28%3.60%5.18%5.08%
Gross Profit (QoQ) 9.63%0.59%-2.39%-1.72%9.12%0.10%0.35%-2.90%6.84%-3.50%0.40%-3.24%5.14%0.57%1.71%-5.88%12.23%3.37%2.58%-7.18%7.76%1.33%0.33%-7.10%1.91%1.89%1.66%-4.15%4.02%0.84%6.44%-1.08%9.89%1.66%3.72%-7.47%4.91%-1.36%0.69%-3.31%-1.04%2.60%5.12%-2.58%4.54%7.93%8.65%-2.48%5.12%0.67%4.81%-1.17%-1.07%-0.82%1.25%-6.11%-0.38%-1.16%1.90%-6.45%6.74%2.12%
Interest Coverage Ratio Growth (1y) -51.70%-60.53%24.71%-13.15%-74.56%-83.19%-76.81%-41.80%-20.08%-40.80%-86.11%-55.32%25.15%-33.14%-7.69%-66.33%-67.76%-71.23%-65.30%37.28%-18.19%-44.63%-62.43%-66.50%-49.11%19.30%87.84%171.04%117.67%75.20%-0.08%-31.57%-23.18%-60.54%-69.59%-65.38%-65.11%11.24%215.98%365.01%281.79%141.02%-20.66%-56.47%-22.15%-61.76%-50.58%-75.35%-88.38%-86.17%-84.06%-71.66%-70.92%-62.60%-63.75%-72.10%-131.18%226.97%-182.63%
Interest Coverage Ratio Growth (3y) -53.87%-66.00%-65.75%-39.10%-36.63%-59.47%-69.02%-55.59%-31.43%-51.53%-64.57%-40.89%-30.89%-52.60%-50.63%-46.30%-48.80%-42.51%-37.44%7.62%-3.23%4.99%-10.99%-14.67%-5.24%-6.22%-17.05%-13.73%-16.44%-8.38%-1.34%3.27%0.77%1.90%-8.65%-11.18%1.22%0.83%7.40%-20.68%-29.84%-49.67%-60.31%-68.78%-70.26%-72.96%-69.44%-73.09%-26.21%-44.70%-26.99%
Interest Coverage Ratio Growth (5y) -47.57%-62.36%-58.13%-36.36%-41.74%-59.72%-67.06%-47.40%-33.08%-40.40%-49.95%-28.45%-18.23%-25.95%-25.74%-22.08%-25.83%-33.36%-40.53%-21.65%-24.65%-12.67%-7.49%0.00%2.54%17.20%7.43%5.38%11.64%-6.65%-17.75%-34.76%-37.87%-43.82%-43.02%-45.30%-48.84%-44.42%-40.99%-47.61%-15.23%-31.05%-15.08%
Interest Coverage Ratio (QoQ) 483.87%-32.24%-83.13%-27.63%377.18%114.11%-88.25%-78.80%215.41%195.35%-70.53%-70.89%133.62%-30.70%-5.20%-18.46%24.81%-4.33%-65.42%-21.94%11.40%15.38%36.83%-53.49%-24.60%-21.72%22.02%-29.34%76.75%23.26%76.07%-43.25%42.26%-29.70%20.57%-36.29%-26.93%-45.82%37.24%-35.79%132.99%53.90%101.97%-47.28%47.08%-49.34%10.81%-5.72%-27.76%-34.52%-44.72%-55.56%-14.01%-24.54%-1.71%-54.40%10.57%-26.86%-24.34%-150.96%1,259.56%-118.48%
Net Cash Flow Growth (1y) -20.55%7.67%-38.09%-463.02%128.18%45.09%-101.93%126.29%-101.34%94.37%702.16%-19.26%-1,425.50%361.79%739.67%-661.90%391.79%-477.57%12.37%59.45%-106.45%43.23%-131.70%59.28%9.12%102.65%309.02%-182.76%-877.81%-604.04%-4.67%-112.44%96.19%1,429.68%32.30%35.10%-7,176.71%-24.70%55.66%24.61%21.75%-165.85%13.20%877.71%-487.01%172.02%31.76%-165.93%148.85%-314.04%-70.07%-17.58%-104.59%196.62%-107.45%114.36%-346.44%-172.10%802.82%-113.04%94.59%
Net Cash Flow Growth (3y) -26.50%69.45%-58.42%-8.32%-35.08%27.67%-0.84%-6.05%-15.92%17.77%288.90%-56.59%-42.10%-77.71%-70.89%-43.06%44.50%-61.57%-9.37%22.43%-37.03%57.69%-14.20%-34.73%30.31%55.70%66.75%-57.39%-200.38%269.55%25.22%-1.30%-29.44%-87.52%32.60%79.73%-593.99%-29.05%32.42%-56.95%61.90%-44.47%-23.57%-82.01%49.11%51.68%-26.61%-51.90%53.55%-51.70%-46.07%71.97%-26.22%
Net Cash Flow Growth (5y) 1.51%22.37%-7.47%-30.30%-15.86%29.57%-18.61%27.75%-15.27%14.97%108.75%-32.72%-91.12%5.62%42.90%-49.92%42.35%30.63%-1.25%8.43%-29.11%22.50%5.40%-3.66%-80.71%2.53%46.05%90.15%-162.44%88.72%23.97%-39.75%52.39%-59.01%-1.66%-24.16%-49.64%-5.88%-15.46%21.54%14.37%-22.04%-25.22%35.35%49.83%
Net Cash Flow (QoQ) -570.04%161.99%-87.77%122.91%-646.27%141.57%-171.72%240.11%-231.45%98.54%1,077.78%-107.12%-453.66%256.27%31.11%-234.48%195.01%401.21%-187.74%169.83%-222.95%249.17%-131.66%88.90%-982.92%16.72%59.33%75.22%131.55%6,474.93%-155.02%14.31%83.74%1,343.58%-222.59%98.46%5,776.94%23.74%-160.14%-72.25%158.75%155.78%-129.13%-78.78%50.56%539.70%100.11%-234.94%106.07%704.46%-200.13%199.98%-126.58%212.50%-493.33%96.09%658.86%-108.68%857.47%-221.50%9.75%184.61%-114.06%49.65%
Net Income Growth (1y) 50.36%31.48%22.44%21.78%30.39%11.49%-15.04%-11.53%-17.58%-15.78%-15.40%-14.65%-18.11%-0.80%22.16%47.50%61.39%24.25%23.51%12.04%-13.18%-42.52%-41.02%-40.49%-20.27%26.84%19.01%547.08%73.59%64.80%111.01%-61.34%29.77%13.21%-17.83%-11.12%-36.10%-9.66%18.67%24.87%101.63%84.07%40.48%28.58%18.38%2.19%-14.08%-21.65%-35.43%-59.22%-57.97%-61.92%-82.42%-69.35%-72.17%-50.15%-263.59%374.15%-422.37%
Net Income Growth (3y) 17.35%7.28%-4.17%-2.76%-4.17%-2.34%-4.24%3.66%2.89%1.25%8.48%12.15%4.69%-10.85%-3.81%-0.55%3.76%-3.24%-4.64%62.80%6.31%6.31%13.99%14.19%21.55%33.26%27.31%30.52%12.91%19.00%27.19%-24.58%18.69%23.47%11.06%12.59%15.11%19.33%12.72%7.95%15.51%-8.46%-20.25%-27.34%-48.78%-49.64%-53.51%-47.02%-29.78%-16.00%-33.46%
Net Income Growth (5y) 16.39%8.76%5.83%8.73%4.28%-7.83%-8.55%-5.78%-5.49%-5.42%-2.17%40.28%9.69%8.17%17.45%19.73%20.27%11.06%8.50%8.20%-0.07%4.21%7.63%10.57%18.27%31.52%28.03%28.98%28.00%25.96%19.96%-15.44%5.03%-4.74%-13.13%-15.70%-29.58%-26.65%-30.05%-24.90%-19.56%2.20%-19.68%
Net Income (QoQ) 93.15%15.42%-0.18%-32.44%68.89%7.49%-0.71%-27.66%44.41%-18.10%3.39%-32.60%47.56%-17.73%4.31%-35.34%78.76%1.32%25.95%-29.25%37.62%0.72%14.25%-45.18%-8.89%3.35%15.28%-26.56%44.95%-3.02%526.79%-80.30%37.61%24.17%14.84%-33.86%20.04%-9.87%24.21%-52.45%69.71%18.40%30.70%-23.22%54.93%-9.64%19.63%-29.32%33.75%-24.02%9.09%-41.76%-15.52%-21.71%-1.16%-73.11%47.25%-28.91%77.09%-188.25%526.79%-148.33%
Net Income towards Common Stockholders Growth (1y) 50.36%31.48%22.44%21.78%30.39%11.49%-15.04%-11.53%-17.58%-15.78%-15.40%-14.65%-18.11%-0.80%22.16%47.50%61.39%24.25%23.51%12.04%-13.18%-42.52%-41.02%-40.49%-20.27%26.84%19.01%547.08%73.59%64.80%111.01%-61.34%29.77%13.21%-17.83%-11.12%-36.10%-9.66%18.67%24.87%101.63%84.07%40.48%28.58%18.38%2.19%-14.08%-21.65%-35.43%-59.22%-57.97%-61.92%-82.42%-69.35%-72.17%-50.15%-263.59%374.15%-422.37%
Net Income towards Common Stockholders Growth (3y) 17.35%7.28%-4.17%-2.76%-4.17%-2.34%-4.24%3.66%2.89%1.25%8.48%12.15%4.69%-10.85%-3.81%-0.55%3.76%-3.24%-4.64%62.80%6.31%6.31%13.99%14.19%21.55%33.26%27.31%30.52%12.91%19.00%27.19%-24.58%18.69%23.47%11.06%12.59%15.11%19.33%12.72%7.95%15.51%-8.46%-20.25%-27.34%-48.78%-49.64%-53.51%-47.02%-29.78%-16.00%-33.46%
Net Income towards Common Stockholders Growth (5y) 16.39%8.76%5.83%8.73%4.28%-7.83%-8.55%-5.78%-5.49%-5.42%-2.17%40.28%9.69%8.17%17.45%19.73%20.27%11.06%8.50%8.20%-0.07%4.21%7.63%10.57%18.27%31.52%28.03%28.98%28.00%25.96%19.96%-15.44%5.03%-4.74%-13.13%-15.70%-29.58%-26.65%-30.05%-24.90%-19.56%2.20%-19.68%
Net Income towards Common Stockholders (QoQ) 93.15%15.42%-0.18%-32.44%68.89%7.49%-0.71%-27.66%44.41%-18.10%3.39%-32.60%47.56%-17.73%4.31%-35.34%78.76%1.32%25.95%-29.25%37.62%0.72%14.25%-45.18%-8.89%3.35%15.28%-26.56%44.95%-3.02%526.79%-80.30%37.61%24.17%14.84%-33.86%20.04%-9.87%24.21%-52.45%69.71%18.40%30.70%-23.22%54.93%-9.64%19.63%-29.32%33.75%-24.02%9.09%-41.76%-15.52%-21.71%-1.16%-73.11%47.25%-28.91%77.09%-188.25%526.79%-148.33%
Net Margin Growth (1y) 92.0082.0059.0058.0079.0055.00-84.00-68.00-71.00-78.00-81.00-82.00-64.00-37.0055.00163.00175.00123.00130.00102.00-51.00-229.00-228.00-273.00-97.0080.0054.002,067.00175.00171.00329.00-1643.00111.0072.00-123.00-64.00-216.00-3.00153.00196.00365.00421.00141.0041.00-34.00-228.00-250.00-309.00-293.00-510.00-388.00-426.00-345.00-249.00-200.00-129.00-225.00458.00-361.00
Net Margin Growth (3y) 100.0058.00-106.00-92.00-56.00-61.00-110.0013.0041.008.00104.00183.0061.00-143.00-43.00-8.0028.00-26.00-45.001,896.0027.0022.00154.00151.00189.00323.00260.00360.0069.00241.00359.00-1511.00260.00490.00172.00173.00114.00190.0044.00-72.0038.00-318.00-498.00-694.00-673.00-988.00-838.00-864.00-863.00-301.00-949.00
Net Margin Growth (5y) 212.00144.0079.00172.0069.00-166.00-208.00-158.00-107.00-141.00-70.001,978.00139.00108.00339.00416.00314.00217.00161.00189.00-78.0092.00185.00283.00338.00741.00554.00597.00400.00433.00250.00-1779.00-67.00-248.00-467.00-562.00-524.00-569.00-544.00-626.00-533.00-109.00-1058.00
Net Margin (QoQ) 197.0070.00-1.00-174.00186.0047.00-2.00-152.00162.00-92.0014.00-154.00155.00-95.0013.00-137.00181.00-2.00121.00-124.00129.004.0093.00-277.00-49.005.0048.00-101.00127.00-21.002,062.00-1993.00124.00136.0090.00-239.0085.00-59.00148.00-391.00299.0097.00191.00-222.00354.00-182.0092.00-298.00160.00-204.0032.00-281.00-57.00-83.00-5.00-201.0040.00-33.0066.00-297.00723.00-852.00
Operating Income Growth (1y) 50.25%31.57%24.71%21.59%29.01%9.29%-16.50%-12.70%-18.95%-17.12%-22.06%-16.31%-18.30%-0.07%27.95%45.83%62.90%23.34%26.65%8.81%-14.92%-43.40%-44.94%-38.95%-20.05%24.90%23.39%28.91%35.20%37.57%76.69%66.29%36.75%15.08%-15.82%-12.38%-35.30%-9.62%16.39%24.06%101.09%45.52%14.85%20.92%33.68%-2.52%6.92%-10.26%-36.07%-37.00%-50.30%-57.08%-70.80%-58.45%-53.58%-64.79%-137.41%238.18%-174.00%
Operating Income Growth (3y) 16.25%6.02%-6.72%-3.87%-5.12%-3.27%-5.92%2.13%2.55%0.71%8.09%9.91%4.23%-11.31%-3.73%-1.06%3.48%-4.46%-4.88%-5.04%-2.76%-0.92%6.28%9.38%13.91%25.52%22.43%23.38%6.15%12.69%20.07%21.81%21.17%14.82%4.01%9.54%20.26%8.63%12.64%10.42%19.78%-3.68%-15.18%-22.49%-37.04%-36.57%-37.28%-48.63%-27.44%-3.98%-29.48%
Operating Income Growth (5y) 15.89%7.99%5.63%7.10%3.43%-8.77%-10.30%-6.68%-6.01%-6.30%-3.01%0.88%4.12%3.69%14.24%15.73%15.42%6.66%5.06%4.52%-4.04%0.23%3.30%7.30%13.97%21.07%19.66%23.02%26.31%15.21%16.28%14.42%8.74%-1.45%-9.77%-12.73%-20.15%-19.62%-19.90%-27.28%-16.95%4.66%-17.18%
Operating Income (QoQ) 94.62%12.94%1.20%-32.45%70.42%7.05%-1.33%-28.33%44.38%-18.21%3.16%-33.46%47.64%-23.08%10.76%-35.05%80.58%-1.51%26.23%-27.44%36.73%1.13%8.45%-43.27%-9.03%-1.62%20.23%-25.70%42.13%-2.81%25.61%-22.07%44.62%24.82%18.21%-35.92%21.71%-8.70%23.05%-52.68%70.02%17.58%31.15%-23.30%23.04%-7.21%38.09%-15.21%-10.28%1.79%15.89%-39.60%-11.59%-19.70%0.08%-58.91%25.81%-10.28%-24.10%-143.67%1,237.19%-119.63%
Operating Margin Growth (1y) 155.00140.00116.0095.00126.0073.00-157.00-126.00-128.00-143.00-189.00-149.00-106.00-55.00119.00255.00294.00196.00233.00132.00-98.00-384.00-416.00-409.00-155.00118.00107.00120.00106.00110.00328.00365.00181.00111.00-144.00-103.00-281.00-3.00189.00257.00489.00255.00-37.00-26.0079.00-287.00-93.00-261.00-451.00-314.00-458.00-564.00-438.00-324.00-228.00-285.00-285.00623.00-405.00
Operating Margin Growth (3y) 152.0069.00-230.00-180.00-108.00-126.00-227.00-21.0060.00-3.00163.00237.0091.00-243.00-65.00-23.0042.00-70.00-77.00-157.00-146.00-156.0019.0076.00133.00339.00291.00382.006.00218.00374.00519.00389.00363.008.00128.00287.00-35.0058.00-30.00117.00-346.00-589.00-852.00-811.00-925.00-779.00-1110.00-1174.00-15.00-1090.00
Operating Margin Growth (5y) 341.00210.00121.00206.0088.00-314.00-411.00-299.00-192.00-269.00-147.00-52.0042.00-16.00370.00462.00329.00150.00108.00105.00-246.00-48.0064.00230.00341.00590.00443.00613.00574.00185.00243.00232.0017.00-238.00-543.00-698.00-603.00-674.00-627.00-879.00-606.00-48.00-1221.00
Operating Margin (QoQ) 337.00100.0010.00-292.00322.0076.00-10.00-262.00269.00-154.0021.00-264.00254.00-199.0060.00-220.00304.00-26.00196.00-181.00206.0011.0095.00-410.00-80.00-21.00102.00-156.00192.00-32.00116.00-170.00196.00186.00153.00-354.00126.00-68.00193.00-532.00404.00124.00261.00-300.00169.00-168.00272.00-195.00-196.0026.00104.00-385.00-59.00-118.00-2.00-259.0055.00-22.00-59.00-259.00962.00-1049.00
Profit After Tax Growth (1y) 50.36%31.48%22.44%21.78%30.39%11.49%-15.04%-11.53%-17.58%-15.78%-15.40%-14.65%-18.11%-0.80%22.16%47.50%61.39%24.25%23.51%12.04%-13.18%-42.52%-41.02%-40.49%-20.27%26.84%19.01%547.08%73.59%64.80%111.01%-61.34%29.77%13.21%-17.83%-11.12%-36.10%-9.66%18.67%24.87%101.63%84.07%40.48%28.58%18.38%2.19%-14.08%-21.65%-35.43%-59.22%-57.61%-61.77%-82.24%-68.47%-72.30%-49.02%-261.93%365.53%-421.14%
Profit After Tax Growth (3y) 17.35%7.28%-4.17%-2.76%-4.17%-2.34%-4.24%3.66%2.89%1.25%8.48%12.15%4.69%-10.85%-3.81%-0.55%3.76%-3.24%-4.64%62.80%6.31%6.31%13.99%14.19%21.55%33.26%27.31%30.52%12.91%19.00%27.19%-24.58%18.69%23.47%11.06%12.59%15.11%19.33%12.72%7.95%15.51%-8.46%-20.02%-27.24%-48.60%-49.16%-53.45%-46.55%-29.78%-15.72%-33.46%
Profit After Tax Growth (5y) 16.39%8.76%5.83%8.73%4.28%-7.83%-8.55%-5.78%-5.49%-5.42%-2.17%40.28%9.69%8.17%17.45%19.73%20.27%11.06%8.50%8.20%-0.07%4.21%7.63%10.57%18.27%31.52%28.03%28.98%28.00%25.96%19.96%-15.44%5.03%-4.74%-12.98%-15.63%-29.44%-26.23%-29.99%-24.51%-19.56%2.40%-19.68%
Profit After Tax (QoQ) 93.15%15.42%-0.18%-32.44%68.89%7.49%-0.71%-27.66%44.41%-18.10%3.39%-32.60%47.56%-17.73%4.31%-35.34%78.76%1.32%25.95%-29.25%37.62%0.72%14.25%-45.18%-8.89%3.35%15.28%-26.56%44.95%-3.02%526.79%-80.30%37.61%24.17%14.84%-33.86%20.04%-9.87%24.21%-52.45%69.71%18.40%30.70%-23.22%54.93%-9.64%19.63%-29.32%33.75%-24.02%9.09%-41.76%-15.52%-21.04%-1.60%-72.94%49.95%-30.64%81.13%-185.96%531.09%-147.85%
Property, Plant & Equipment (Net) Growth (1y) -3.54%3.04%4.85%12.02%18.96%11.92%12.52%5.49%-1.16%-3.13%-2.29%-1.64%-2.69%1.32%1.86%3.71%10.94%12.74%13.14%13.88%14.37%21.18%14.15%18.03%10.17%1.22%2.85%-1.16%2.03%6.34%11.27%10.45%12.13%7.83%7.27%2.60%-2.32%-1.65%-3.04%1.11%3.96%2.31%5.18%4.53%4.70%8.85%7.01%13.14%15.22%16.39%15.58%8.09%4.14%0.81%1.71%-1.96%-3.34%-4.19%-8.05%
Property, Plant & Equipment (Net) Growth (3y) 4.46%3.76%4.85%5.14%4.59%3.18%3.85%2.47%2.19%3.43%4.04%5.12%7.28%11.44%9.57%11.71%11.81%11.41%9.92%9.93%8.73%9.26%9.31%8.82%8.02%5.09%7.07%3.85%3.77%4.09%4.99%4.64%4.42%2.76%3.04%2.74%2.06%3.08%2.95%6.14%7.84%9.03%9.16%8.53%7.90%8.50%7.95%6.24%5.07%3.98%2.63%
Property, Plant & Equipment (Net) Growth (5y) 3.06%4.99%5.84%6.54%7.74%8.46%7.66%7.66%6.10%6.30%5.74%6.27%6.78%8.30%8.52%8.76%9.84%9.66%9.65%8.53%7.08%6.70%6.32%5.98%5.06%3.15%4.59%3.43%3.99%4.66%5.43%6.27%6.55%6.57%6.23%5.81%4.99%5.14%5.11%4.85%4.77%4.60%4.00%
Property, Plant & Equipment (Net) (QoQ) -0.42%-0.63%-1.62%5.85%1.33%6.17%4.47%-0.41%1.87%-0.47%-2.11%-2.40%2.76%0.19%-3.15%1.61%3.31%2.01%3.60%3.26%3.67%2.68%4.05%9.41%-2.35%6.18%-2.88%0.52%-0.78%2.04%0.25%4.77%3.82%1.29%1.77%0.76%3.28%-3.11%-3.11%1.45%1.82%1.04%-0.38%-0.16%4.67%0.42%-0.23%3.79%2.90%6.18%1.61%4.84%2.18%-0.70%-2.11%1.50%3.09%-4.28%-3.48%0.60%-1.06%
Return on Assets Growth (1y) 3.001.001.001.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.001.001.001.001.000.00-1.00-2.00-3.00-3.00-2.00-1.007.008.008.008.00-3.00-3.00-4.00-5.000.00-1.00-1.00-1.000.002.003.003.002.002.000.00-1.00-2.00-3.00-4.00-4.00-5.00-5.00-4.00-3.00-2.00-2.000.00-1.00
Return on Assets Growth (3y) 2.000.00-1.00-2.00-2.00-1.00-1.00-1.000.000.000.00-1.00-1.00-2.00-2.00-1.00-1.005.005.005.005.000.001.002.003.003.003.003.003.00-3.00-3.00-2.00-3.002.002.001.001.000.000.00-1.00-3.00-4.00-6.00-8.00-9.00-9.00-10.00-8.00-8.00
Return on Assets Growth (5y) 3.001.000.00-1.00-2.00-3.00-4.00-4.00-3.004.004.005.006.002.002.003.002.001.000.000.000.000.001.003.005.006.006.005.004.00-3.00-5.00-6.00-8.00-5.00-6.00-7.00-7.00-7.00-7.00-5.00-7.00
Return on Assets (QoQ) 2.001.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001.000.000.000.000.000.00-1.00-1.00-1.000.000.000.007.000.000.001.00-5.000.000.000.000.000.000.000.000.001.001.000.000.000.000.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.00-1.001.00-1.00
Return on Capital Employed Growth (1y) 3.002.001.000.00-1.00-2.00-3.00-3.00-3.00-3.00-2.00-1.001.002.003.003.002.000.00-2.00-5.00-6.00-6.00-4.00-1.001.002.002.003.004.004.003.002.00-1.00-2.00-2.00-2.000.002.003.002.001.000.001.000.00-1.00-4.00-5.00-5.00-6.00-6.00-5.00-5.00-4.00-3.00-1.00-1.00
Return on Capital Employed Growth (3y) -1.00-3.00-4.00-4.00-3.00-3.00-2.00-1.000.00-1.00-2.00-3.00-4.00-4.00-3.00-3.00-3.00-4.00-4.00-3.00-2.00-1.001.003.004.004.003.003.003.004.004.002.001.001.001.000.000.00-1.00-2.00-3.00-6.00-9.00-10.00-10.00-11.00-12.00-11.00-11.00
Return on Capital Employed Growth (5y) 1.00-1.00-3.00-6.00-8.00-9.00-8.00-7.00-5.00-5.00-4.00-1.001.002.002.001.000.00-2.00-3.00-3.00-2.000.002.004.005.006.006.004.003.001.00-1.00-3.00-7.00-8.00-9.00-10.00-10.00-10.00-8.00-9.00
Return on Capital Employed (QoQ) 1.000.000.001.000.000.00-1.00-1.000.00-1.00-1.00-1.000.000.001.001.001.000.001.000.00-1.00-2.00-2.00-2.00-1.001.000.001.000.000.001.001.001.000.000.00-1.00-1.000.000.001.002.000.000.000.001.000.00-1.00-1.00-2.00-1.00-1.00-2.00-1.00-1.00-1.00-1.00-1.002.00-1.00
Return on Equity Growth (1y) 6.003.002.001.000.000.00-1.00-2.00-1.00-2.00-3.00-2.00-1.001.002.002.002.001.000.00-2.00-4.00-5.00-5.00-3.00-2.0010.0010.0011.0013.00-5.00-4.00-3.00-4.002.000.00-2.00-3.00-1.002.004.005.006.004.002.000.00-2.00-5.00-8.00-9.00-10.00-10.00-8.00-7.00-5.00-4.00-1.00-1.00
Return on Equity Growth (3y) 5.000.00-2.00-3.00-2.00-2.00-2.00-1.000.000.00-1.00-2.00-2.00-3.00-3.00-3.00-3.006.005.006.007.000.001.005.007.007.006.006.006.00-4.00-2.00-1.00-2.006.006.005.003.002.002.00-1.00-4.00-7.00-10.00-14.00-16.00-18.00-19.00-17.00-18.00
Return on Equity Growth (5y) 6.002.000.00-2.00-4.00-6.00-7.00-7.00-6.005.004.006.009.002.003.005.005.003.001.000.000.001.003.007.009.0012.0013.0012.0011.00-1.00-2.00-7.00-11.00-6.00-8.00-12.00-13.00-13.00-13.00-10.00-12.00
Return on Equity (QoQ) 4.001.001.000.001.001.000.00-1.000.000.00-1.00-1.00-1.00-1.000.000.001.001.000.000.000.00-1.00-2.00-2.00-2.00-1.000.000.0010.000.001.002.00-7.000.002.001.00-1.00-1.00-1.000.001.002.002.001.001.000.000.00-1.00-2.00-2.00-3.00-2.00-3.00-2.00-1.00-1.00-1.00-1.002.00-2.00
Return on Invested Capital Growth (1y) 3.002.001.000.00-1.00-1.00-2.00-1.00-2.00-3.00-2.00-1.001.002.003.003.001.000.00-2.00-4.00-6.00-5.00-3.00-2.0010.0011.0011.0012.00-5.00-5.00-3.00-4.002.000.00-2.00-2.000.003.003.003.003.003.002.002.00-4.00-8.00-9.00-11.00-8.00-5.00-5.00-5.00-4.00-3.00-1.00-1.00
Return on Invested Capital Growth (3y) 0.00-2.00-3.00-2.00-2.00-2.00-1.000.000.00-1.00-2.00-2.00-3.00-3.00-3.00-3.006.005.006.007.00-1.000.004.007.007.006.006.006.00-4.00-2.00-2.00-3.005.006.003.002.00-1.00-3.00-4.00-6.00-8.00-11.00-13.00-14.00-15.00-17.00-15.00-17.00
Return on Invested Capital Growth (5y) 2.000.00-2.00-4.00-6.00-7.00-7.00-5.005.004.006.008.001.003.005.005.003.001.000.000.001.003.006.007.0010.0011.0011.0011.00-4.00-8.00-9.00-12.00-7.00-8.00-11.00-13.00-12.00-11.00-10.00-12.00
Return on Invested Capital (QoQ) 1.001.000.001.001.000.00-1.000.000.00-1.00-1.00-1.00-1.000.000.001.001.000.000.000.00-1.00-2.00-2.00-2.00-1.000.000.0010.000.001.001.00-7.000.002.001.00-2.00-1.000.001.000.002.001.000.001.001.000.000.00-5.00-4.00-1.00-1.00-2.00-1.00-1.00-1.00-1.00-1.001.00-1.00
Return on Sales Growth (1y) 1.001.001.001.001.001.00-1.00-1.00-1.00-1.00-1.00-1.00-1.000.001.002.002.001.001.001.00-1.00-2.00-2.00-3.00-1.001.001.0021.002.002.003.00-16.001.001.00-1.00-1.00-2.000.002.002.004.004.001.000.000.00-2.00-3.00-3.00-3.00-5.00-4.00-4.00-3.00-2.00-2.00-1.00-2.005.00-4.00
Return on Sales Growth (3y) 1.001.00-1.00-1.00-1.00-1.00-1.000.000.000.001.002.001.00-1.000.000.000.000.000.0019.000.000.002.002.002.003.003.004.001.002.004.00-15.003.005.002.002.001.002.000.00-1.000.00-3.00-5.00-7.00-7.00-10.00-8.00-9.00-9.00-3.00-9.00
Return on Sales Growth (5y) 2.001.001.002.001.00-2.00-2.00-2.00-1.00-1.00-1.0020.001.001.003.004.003.002.002.002.00-1.001.002.003.003.007.006.006.004.004.002.00-18.00-1.00-2.00-5.00-6.00-5.00-6.00-5.00-6.00-5.00-1.00-11.00
Return on Sales (QoQ) 2.001.000.00-2.002.000.000.00-2.002.00-1.000.00-2.002.00-1.000.00-1.002.000.001.00-1.001.000.001.00-3.000.000.000.00-1.001.000.0021.00-20.001.001.001.00-2.001.00-1.001.00-4.003.001.002.00-2.004.00-2.001.00-3.002.00-2.000.00-3.00-1.00-1.000.00-2.000.000.001.00-3.007.00-9.00
Revenue Growth (1y) 10.43%11.31%10.00%9.65%6.17%1.15%-0.60%0.35%-1.10%-2.91%1.03%1.61%-0.18%7.00%7.86%6.81%0.74%-1.38%-3.17%-4.41%-2.59%-6.73%-4.82%-1.88%3.82%4.18%3.93%9.35%12.26%19.18%19.12%13.92%5.94%1.36%-1.82%-3.80%-0.57%-9.33%-4.54%-0.24%4.01%14.21%19.09%23.36%24.03%28.69%17.74%12.58%8.91%-3.01%-1.19%-4.59%-7.64%-6.20%-8.81%-8.18%-7.41%-1.01%3.46%
Revenue Growth (3y) 5.06%3.01%3.37%3.79%1.58%1.67%2.70%2.89%-0.18%0.81%1.81%1.23%-0.69%-0.53%-0.20%0.06%0.62%-1.41%-1.43%0.85%4.32%5.01%5.62%6.92%7.28%7.96%6.72%6.22%5.75%3.08%3.74%3.02%3.09%1.63%3.73%5.79%8.65%10.05%10.21%11.48%12.00%12.55%11.48%9.84%7.65%5.40%1.99%-0.46%-2.34%-3.43%-2.31%
Revenue Growth (5y) 3.12%2.90%2.90%2.68%0.56%-0.68%-0.04%0.43%0.11%-0.09%0.86%2.17%2.68%4.09%4.24%4.53%3.91%2.97%2.29%2.37%3.64%1.25%2.00%3.24%5.01%5.44%6.68%8.08%8.81%9.99%9.38%8.71%8.15%5.55%5.36%4.92%5.23%3.93%3.82%3.95%3.74%5.77%5.50%
Revenue (QoQ) 9.03%-0.04%-0.01%1.34%9.90%-1.22%-0.32%-1.88%4.70%-2.93%0.63%-3.30%2.79%1.00%1.21%-5.00%10.18%1.82%0.22%-10.40%7.87%-0.04%-1.06%-8.70%3.29%2.00%2.00%-3.39%3.65%1.76%7.32%-0.83%10.03%1.71%2.64%-7.77%5.27%-1.48%0.57%-4.68%-4.01%3.74%5.10%-0.62%5.41%8.17%8.87%-0.08%9.37%-1.04%4.09%-3.34%-2.60%0.82%0.51%-6.43%-1.08%-1.98%1.20%-5.64%5.76%2.44%
Share-based Compensation Growth (1y) 66.18%47.04%25.83%234.50%59.74%45.27%84.24%106.51%56.30%70.08%15.95%16.02%8.59%-20.20%0.23%18.93%22.11%75.51%35.74%29.48%-109.78%-56.16%-117.80%-33.20%987.84%-92.57%384.44%-14.40%-9.89%2,276.79%57.37%74.36%78.89%41.77%45.46%16.93%-6.47%-8.27%17.31%-50.82%24.13%67.53%3.99%141.39%11.83%-3.17%20.94%11.36%10.36%19.87%12.46%-5.59%-21.58%-2.79%-33.88%-17.90%2.94%-45.45%8.62%3.88%13.80%
Share-based Compensation Growth (3y) 60.69%53.73%39.04%73.50%39.44%25.40%28.89%41.77%27.50%33.56%16.41%21.34%-28.66%-15.01%-30.88%0.95%1.98%-61.48%-11.76%-9.53%-7.85%-8.19%-7.30%-0.10%153.61%35.77%104.17%20.39%14.66%213.84%38.99%0.09%27.59%29.64%21.07%11.55%9.09%14.17%13.84%9.75%15.28%24.82%12.25%36.40%-1.08%4.11%-3.48%-4.79%-3.78%-14.02%-6.87%-6.97%-2.79%
Share-based Compensation Growth (5y) 40.64%38.46%29.61%47.42%-18.37%8.69%-20.28%19.77%12.47%-40.03%-4.40%0.43%0.74%1.62%1.62%8.95%11.32%14.00%9.48%8.58%5.54%0.13%6.33%-10.53%79.46%30.92%58.31%15.68%15.92%118.80%27.56%21.93%20.72%20.39%19.27%7.85%2.36%11.64%1.87%0.49%4.34%0.62%0.31%16.70%2.54%
Share-based Compensation (QoQ) 22.91%43.20%-182.64%214.25%8.75%22.54%-11.66%35.69%-1.10%55.40%-0.98%2.70%7.62%5.94%-0.92%-3.88%-20.90%33.06%17.56%-1.30%13.68%2.91%12.15%-107.46%609.46%-141.78%520.95%-0.90%-95.74%1,500.00%26.67%4.32%12.42%5.94%40.35%7.02%-10.91%8.69%12.82%-14.39%-12.62%38.99%-52.70%116.08%17.93%-13.72%9.79%0.11%2.11%7.76%1.09%-0.78%10.91%1.10%-15.13%-17.59%37.48%-31.23%5.38%3.33%-27.14%36.92%0.78%13.20%
Shareholder's Equity Growth (1y) -5.06%-3.62%-3.66%8.40%8.79%8.81%8.28%-1.41%-1.90%-4.39%-5.46%8.06%6.01%6.51%6.88%7.94%10.29%11.59%12.28%12.21%11.14%9.67%8.33%6.32%6.36%7.10%7.40%19.10%20.06%18.42%18.33%6.75%5.13%-15.49%-14.37%-12.16%-13.59%10.08%10.83%7.56%11.41%14.10%10.71%11.09%9.26%3.65%6.12%8.74%9.62%11.40%9.06%5.87%3.23%-2.79%-4.21%-4.74%-5.39%-2.36%-3.66%
Shareholder's Equity Growth (3y) 0.48%0.09%-0.46%4.91%4.20%3.48%3.04%4.77%4.68%4.36%4.30%9.38%9.12%9.24%9.14%8.79%9.24%9.44%9.32%12.42%12.38%11.63%11.25%10.57%10.32%2.34%2.86%3.75%2.94%3.28%3.94%0.29%0.40%2.01%1.66%1.63%1.70%9.19%9.20%9.12%10.09%9.62%8.62%8.55%7.33%3.92%3.50%3.12%2.30%1.88%0.22%
Shareholder's Equity Growth (5y) 3.42%3.57%3.43%6.94%6.76%6.28%5.88%6.53%6.28%5.95%5.71%10.63%10.66%10.58%10.56%10.36%10.48%5.58%5.77%5.91%5.21%5.29%5.49%5.02%5.26%6.13%5.95%5.94%5.83%5.43%5.70%4.03%3.92%4.15%3.99%3.86%3.54%7.11%6.35%5.56%5.44%4.57%3.41%
Shareholder's Equity (QoQ) 3.57%-12.35%2.40%3.68%3.53%-1.38%2.77%3.70%3.03%-10.21%2.26%1.07%1.87%2.64%0.32%1.55%2.22%3.65%2.51%2.75%2.85%3.59%1.53%1.39%1.59%1.67%1.57%2.09%1.88%12.74%2.39%0.70%1.80%1.71%0.84%-19.06%3.14%4.34%-0.81%3.12%3.85%1.26%2.74%5.61%0.77%1.61%1.05%0.18%3.18%4.12%1.86%1.80%1.01%1.07%-0.68%-4.14%-0.46%0.51%-1.35%-1.07%-1.78%
Tax Rate Growth (1y) -50.00-50.0067.000.00-75.00-75.00-75.00-75.00-75.00-75.00-472.00-100.0050.0050.00256.00-150.00-75.00-127.00115.00-151.00-50.002.00-400.00151.00-48.00-173.00206.00-24868.00-1725.00-1243.00-1283.0023,748.00383.0040.00-31.00-242.00-182.00-48.0023.00100.00159.0070.00-1.00-237.00-82.00-102.00-30.00166.0023.0071.00-130.00-159.00864.00-99.0042.00-1579.00-927.00202.00-1970.00
Tax Rate Growth (3y) -200.00-200.00-479.00-175.00-100.00-100.00-291.00-325.00-100.00-152.00-100.00-401.00-75.00-75.00-28.00-150.00-173.00-298.00-79.00-24868.00-1823.00-1414.00-1477.00-970.00-1390.00-1376.00-1108.00-1363.00-1524.00-1251.00-1291.0023,605.00361.0062.00-9.00-379.00-105.00-80.00-8.0030.00101.0039.00-161.00-229.00805.00-130.00-118.00-1572.00-40.00174.00-2058.00
Tax Rate Growth (5y) -225.00-277.00-108.00-476.00-225.00-225.00-575.00-325.00-198.00-323.00-294.00-25118.00-1848.00-1491.00-1106.00-1271.00-1515.00-1501.00-1393.00-1363.00-1622.00-1421.00-1485.00-1112.00-1412.00-1354.00-1086.00-1500.00-1447.00-1283.00-1322.0023,535.00302.0031.00-169.00-371.00782.00-108.00-96.00-1709.0037.00141.00-2089.00
Tax Rate (QoQ) 0.00-117.0067.000.000.000.000.00-75.000.000.000.00-75.000.00-396.00372.0075.000.00-191.00-34.00150.00-52.0052.00-301.00251.000.00-350.00250.0052.00-126.0029.00-24824.0023,195.00357.00-11.00207.00-169.0014.00-82.00-5.00-109.00148.00-12.0073.00-49.0058.00-82.00-163.00105.0038.00-10.0033.00-38.0086.00-212.004.00985.00-876.00-71.00-1617.001,637.00252.00-2242.00
Total Debt Growth (1y) -55.56%0.00%0.00%50.00%87.50%87.50%87.50%0.00%0.00%0.00%93.33%100.00%166.67%106.67%-48.28%-50.00%-62.50%-51.61%26.67%166.67%166.67%166.67%310.53%112.50%87.50%62.50%-55.13%-58.82%-46.67%-46.15%74.29%100.00%113.75%143.57%45.90%63.93%62.28%62.17%43.82%20.26%-6.49%-13.56%4.69%0.00%0.19%7.11%8.21%5.07%
Total Debt Growth (3y) -5.90%23.31%53.62%44.22%71.00%57.07%23.31%0.00%0.00%0.00%8.20%38.67%38.67%38.67%39.07%41.50%23.31%27.99%32.64%32.64%38.67%32.64%47.52%20.51%28.82%28.69%4.50%10.52%22.76%28.60%54.07%57.98%48.03%50.58%29.99%25.39%14.99%14.51%17.67%8.11%
Total Debt Growth (5y) -3.58%13.40%18.89%31.95%37.97%37.97%57.69%41.47%37.97%34.08%18.47%18.47%21.67%18.47%16.03%18.47%16.41%22.42%42.78%50.22%56.04%55.92%46.45%28.10%26.53%24.47%11.43%10.18%11.63%14.51%32.88%32.88%
Total Debt (QoQ) -55.56%0.00%25.00%-20.00%0.00%0.00%87.50%0.00%0.00%0.00%0.00%0.00%0.00%93.33%3.45%33.33%-22.50%-51.61%0.00%0.00%0.00%26.67%110.53%0.00%0.00%95.00%8.97%-11.76%-13.33%-46.15%0.00%14.29%-12.50%74.29%14.75%22.14%-0.29%4.40%28.93%20.92%-0.36%-7.41%7.81%-5.98%-7.90%12.13%2.99%-5.80%-1.54%13.28%0.00%