Wex Growth Metrics (2009-2025) | WEX

Growth Metrics Sep2009 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 Dec2025
Growth Ratios
Assets Growth (1y) (Quarter) 39.89%56.39%19.08%8.58%5.95%23.78%37.48%38.44%27.00%19.43%9.59%6.32%12.69%25.21%19.99%14.93%7.54%-5.05%-6.57%-2.57%1.98%45.65%55.85%49.04%48.83%3.28%11.54%9.39%9.59%9.46%1.22%17.76%23.32%19.30%22.57%-3.23%-7.77%-2.66%-1.39%8.04%16.71%14.44%25.95%36.27%33.54%25.17%11.86%12.30%8.32%16.72%20.41%13.31%6.73%0.44%-4.04%-3.17%2.99%3.38%8.09%
Assets Growth (3y) (Quarter) 27.82%28.14%20.74%17.83%14.89%22.78%21.82%19.15%15.46%12.40%7.10%5.99%7.31%20.09%20.44%18.62%17.74%12.62%17.54%16.68%18.48%18.08%20.73%24.29%26.23%10.48%11.43%7.62%7.62%8.32%6.95%7.18%9.90%9.94%15.04%12.52%12.86%11.72%11.58%18.25%19.07%18.69%19.26%20.14%15.58%13.64%8.93%7.21%5.99%6.62%7.69%
Assets Growth (5y) (Quarter) 22.39%20.59%15.92%12.90%10.71%20.68%21.36%19.69%18.49%16.39%16.39%14.18%15.05%14.38%14.55%16.54%17.14%13.28%15.04%12.60%13.60%13.84%16.29%14.95%16.70%8.48%11.44%12.91%14.20%12.73%11.50%13.50%13.94%14.19%15.44%12.63%10.69%10.33%9.93%12.65%13.16%11.66%11.97%
Assets (QoQ) (Quarter) 26.76%0.98%-3.48%-7.92%10.36%8.02%12.77%2.27%11.13%-0.90%6.05%-6.16%7.81%5.03%17.83%-10.07%3.26%-1.72%4.04%-11.51%7.69%2.86%48.59%-5.31%2.98%2.72%3.11%2.26%1.00%2.91%2.99%-5.44%17.50%7.77%-0.37%-2.84%-7.23%2.71%5.15%-1.57%1.63%10.95%3.11%8.33%9.96%8.73%-3.36%-3.19%10.39%4.88%4.14%-0.13%3.89%-1.21%-2.00%-4.58%4.83%5.08%-1.64%-0.23%
Capital Expenditures Growth (1y) (Quarter) 63.86%81.52%-3.60%-11.75%7.54%-38.33%-22.65%82.95%-21.26%18.11%11.92%-32.00%191.79%49.57%104.71%50.49%-1.79%100.69%6.08%39.25%15.58%-12.58%69.74%-2.43%-52.24%-308.35%5.85%3.53%100.72%167.95%-77.87%88.91%0.95%-293.46%491.23%-191.61%315.24%-65.73%-27.20%176.10%-150.45%101.47%-11.54%-9.78%146.85%-4,713.92%32.39%-191.15%-98.37%309.39%26.45%302.92%12,033.33%-187.30%11.11%14.12%-3.85%142.02%-4.12%-12.63%0.00%-0.78%
Capital Expenditures Growth (3y) (Quarter) 11.53%9.76%-5.85%3.16%35.19%2.90%21.01%23.25%31.16%52.48%34.45%12.53%49.06%37.93%54.47%26.93%-18.46%-78.16%23.98%12.05%3.48%7.37%-26.47%24.04%-1.08%-67.97%11.47%-55.94%103.39%-29.64%-1.61%9.62%-60.25%-63.88%56.15%-14.32%-0.62%-3.96%-5.18%14.46%-84.33%50.66%13.98%18.61%43.01%-341.98%22.98%28.28%23.80%40.41%10.44%59.05%388.63%-28.60%
Capital Expenditures Growth (5y) (Quarter) 31.79%31.75%12.63%18.13%22.91%13.83%26.12%20.53%4.49%-53.27%34.29%7.56%26.00%30.01%-2.89%31.95%1.90%-46.75%20.05%-34.70%35.96%-42.94%11.35%5.88%-32.13%-41.81%-2.26%4.23%14.74%-8.11%2.21%-25.26%-56.20%35.40%44.84%3.08%14.14%-15.48%3.68%28.10%-14.82%20.31%9.55%10.72%23.64%103.81%
Capital Expenditures (QoQ) (Quarter) 11.69%41.20%1.94%1.93%23.73%-25.02%-6.68%24.21%-29.04%-5.96%120.73%-46.54%6.45%-10.90%34.12%129.38%-45.44%21.95%-1.41%49.70%11.49%-35.54%29.43%24.25%-15.67%25.16%-25.60%-39.18%-467.87%163.59%-27.23%17.91%24.53%-79.29%521.18%-36.99%-338.65%163.29%-196.26%385.60%-195.25%127.80%0.62%-289.35%102.77%1,573.99%2.63%-1.68%-373.17%148.03%-170.66%101.75%35,066.67%-71.00%13.40%4.90%-353.02%136.92%16.47%-11.62%10.57%-15.76%6.13%1.16%9.71%
Cash & Equivalents Growth (1y) (Quarter) -54.09%331.65%61.56%42.93%-15.11%264.84%934.54%666.40%1,048.77%44.02%-10.14%82.88%1.44%6.50%47.43%-21.22%44.04%-42.22%-7.47%-2.32%0.84%72.43%0.66%-31.36%-60.41%-31.10%-53.25%163.72%82.93%41.91%112.39%7.54%3.78%147.24%-0.37%49.76%122.37%65.48%186.34%5.06%-34.83%-66.55%-64.92%-30.88%2.90%3.17%42.26%56.56%59.60%105.42%26.13%5.84%-15.42%-24.27%-44.10%-38.94%-21.72%13.18%51.83%52.03%
Cash & Equivalents Growth (3y) (Quarter) 71.33%183.06%146.73%171.59%114.67%77.54%139.31%122.68%156.04%-3.95%7.02%12.06%13.79%1.99%11.15%-19.17%-16.84%-11.79%-24.20%20.92%-9.95%19.02%-0.02%24.86%-9.08%34.21%-0.36%61.95%61.62%79.73%82.31%19.16%14.57%11.02%0.03%2.84%14.25%-17.04%12.64%4.37%2.29%-10.83%-14.30%4.63%11.58%17.08%0.10%0.39%1.86%20.75%2.30%-0.59%
Cash & Equivalents Growth (5y) (Quarter) 48.60%69.42%82.94%72.82%70.41%41.01%66.42%49.24%46.29%1.04%-10.42%20.56%1.31%0.74%6.40%8.42%1.77%19.22%-1.62%23.28%11.00%47.14%23.31%25.09%1.72%6.00%-0.12%25.27%23.14%14.91%24.77%12.86%19.82%23.73%12.42%12.50%15.02%-2.34%0.15%-5.98%-6.66%-9.48%-11.78%1.23%
Cash & Equivalents (QoQ) (Quarter) 97.18%-30.71%98.74%58.98%-26.20%-38.71%18.04%583.25%109.28%-54.59%76.93%-14.34%30.58%-7.59%-1.86%-10.08%80.77%-50.62%79.45%-63.93%189.49%-47.87%85.26%-38.32%69.00%-64.45%6.84%7.36%14.67%100.51%-25.89%-16.72%71.62%1.53%-28.48%98.41%-30.84%52.60%6.20%47.65%19.67%-44.01%-34.13%-24.21%25.51%10.32%-1.94%-24.02%73.06%21.41%-0.03%-2.20%6.26%1.88%-20.11%-12.44%-21.56%11.28%2.43%26.59%5.22%11.43%
Cash from Investing Activities Growth (1y) (Quarter) -8,740.53%-90.78%-156.25%62.00%96.01%-2.93%69.87%-1,521.24%72.24%-4,294.62%-8.98%76.75%-335.22%94.62%-121.73%-53.56%-3,264.32%-1,441.56%141.44%-8.88%96.56%69.40%-542.91%-35.81%-5,583.87%78.50%-3.50%21.90%98.31%-436.71%20.63%-27.74%-8.22%-75.54%-3,385.15%-38.43%-1,380.05%65.28%96.53%25.47%88.79%-272.07%20.77%-2,670.21%54.04%-289.71%-549.76%12.94%-247.10%94.67%-896.25%48.34%-368.05%-973.67%70.08%67.40%-29.04%58.26%92.61%-362.07%106.69%-27.90%
Cash from Investing Activities Growth (3y) (Quarter) 0.73%-341.91%5.60%-12.72%63.62%-34.48%10.04%-79.54%-243.84%-231.48%44.25%27.02%-71.43%36.70%-59.65%-31.44%-303.70%-0.48%-23.85%-4.92%67.91%29.32%-77.99%-10.65%-1.31%-26.54%-205.92%-11.36%35.31%-48.45%1.36%-9.64%-21.56%-31.39%1.42%-205.74%8.63%-71.40%43.68%-161.95%43.65%8.22%-271.53%-131.82%-95.45%-30.66%-168.57%47.27%-175.73%37.95%39.59%8.02%33.96%-78.96%
Cash from Investing Activities Growth (5y) (Quarter) -169.91%-134.90%22.63%-19.08%43.86%-62.90%-5.97%-53.63%-139.92%-19.10%-35.63%16.24%-37.08%21.79%-27.30%-17.77%-3.78%-57.06%-120.86%-15.35%11.94%26.45%-44.95%-6.93%-11.53%-21.22%4.68%-95.44%57.45%-116.38%-37.64%-99.73%-23.43%13.97%-128.29%-66.65%-65.43%-23.58%11.84%-24.80%-1.56%-28.21%-2.56%-79.76%21.47%-3.55%
Cash from Investing Activities (QoQ) (Quarter) -13.13%-37.26%-2.56%-5,450.63%97.56%-84.37%84.79%-482.26%36.95%46.03%-718.38%90.03%-9,879.54%98.66%-74.57%-86.68%-23.28%44.81%-20.90%-3,989.95%43.51%101.48%-417.68%-29.24%-402.39%78.53%2.59%-5,309.01%98.10%-3.36%26.50%-17.07%-503.48%84.72%-18.29%0.81%-878.88%-203.45%95.30%-960.44%77.03%69.68%-0.93%-59.56%-662.03%93.54%-3,429.20%97.35%-6,361.58%89.24%-372.89%89.45%0.75%-1,911.36%75.48%4.38%-127.67%43.94%73.29%-278.45%26.36%90.07%-1,569.36%105.48%-1,507.44%
Cash from Operations Growth (1y) (Quarter) 22.29%-146.44%-804.56%-176.90%58.44%920.23%14.13%80.83%-26.40%-22.70%174.71%131.13%-328.49%-33.24%-372.20%-2,593.64%395.94%361.22%320.75%-24.08%13.97%-33.95%-49.66%-20.70%-112.38%-130.54%-170.52%78.48%295.94%398.40%244.08%-401.24%438.70%18.10%-20.15%106.02%-50.53%115.46%385.27%4,049.34%-61.45%-108.22%-163.87%-75.29%130.11%14.36%22.36%-260.21%283.42%1,876.40%116.06%147.41%-89.14%33.01%-665.68%-109.67%-92.90%-16.21%-214.16%3,880.00%11,312.12%-53.84%
Cash from Operations Growth (3y) (Quarter) 12.56%43.33%65.34%29.37%-67.08%84.03%-20.42%-14.16%70.73%33.52%86.52%-112.78%97.52%26.70%44.63%-240.13%25.25%-43.10%7.80%31.43%-34.85%-15.57%-20.02%-9.20%9.34%2.47%-6.73%27.34%93.29%112.48%96.46%143.94%0.91%-30.24%-64.79%37.81%-24.01%-29.10%-63.94%-164.13%50.39%7.75%-56.97%-42.74%-1.40%181.20%10.98%-27.52%-69.08%179.35%-41.86%55.12%-4.17%-19.87%
Cash from Operations Growth (5y) (Quarter) 57.34%55.41%93.55%-38.59%55.14%71.63%31.56%-17.38%-22.00%-19.92%-9.77%-20.14%13.34%13.13%25.18%-111.47%45.00%26.80%23.75%15.97%-5.92%8.90%14.66%39.33%-24.26%-16.98%-35.18%21.66%45.99%11.77%-22.58%-37.72%55.41%26.05%-20.95%19.81%-28.81%29.09%-33.16%-22.45%-51.72%6.87%-27.85%-7.26%50.66%57.94%
Cash from Operations (QoQ) (Quarter) 86.30%-80.84%-467.15%193.31%-170.75%-190.69%-44.30%153.39%266.25%-130.43%67.79%305.01%284.67%-70.59%-86.58%-1,604.64%212.40%-219.92%-22.96%278.57%75.17%-42.60%-169.11%264.01%1.51%-56.25%-265.70%83.17%-150.29%-1.05%49.43%253.21%281.17%-51.21%-275.92%264.66%-16.44%-67.01%-86.74%1,253.58%263.94%-25.71%13.37%-87.42%-177.62%-477.11%143.86%17.12%-128.89%-423.18%9.48%380.29%33.83%-95.27%167.16%-35.77%1,538.49%-120.12%95.43%147.14%19,245.45%-175.44%154.94%42.33%-21.75%
EBITDA Margin Growth (1y) (Quarter) -8777.00628.00228.00-526.00390.00-2213.00603.002,483.00459.00238.0030,515.00-447.00-17.002,634.00-29650.0060.00213.00882.00199,636.00-1348.00-1277.00-1884.00-201098.0062.00-820.00-1186.00-2104.00-525.00-481.00-312.00572.00430.00982.001,068.00245.00-564.00-564.00-81.00-100.00-72.00-1315.00-2524.00-7301.00-503.00961.002,040.007,119.001,133.001,070.00-1743.00329.00158.00-295.002,339.00-118.00183.0048.00475.001,356.001.00-97.00-370.00395.00
EBITDA Margin Growth (3y) (Quarter) -7928.00-1346.0031,346.001,511.00832.00660.001,468.002,096.00655.003,755.00200,502.00-1735.00-1080.001,632.00-31111.00-1226.00-1884.00-2189.00-3565.00-1811.00-2578.00-3382.00-202630.00-33.00-319.00-430.00-1287.00-659.00-63.00676.00717.00-205.00-897.00-1536.00-7156.00-1138.00-918.00-564.00-282.00558.00716.00-2226.00147.00788.001,736.002,637.007,330.001,474.00823.001,072.001,567.00342.00-344.002,444.001,633.00
EBITDA Margin Growth (5y) (Quarter) -7731.002,170.00201,333.00223.00-231.00-342.007.00811.00-1442.00684.00-2700.00-2198.00-2382.00134.00-32643.00-1321.00-1383.00-1432.00-2748.00-1944.00-2160.00-2395.00-202485.00-668.00-2198.00-3034.00-8689.00-1234.00-417.00192.00535.00424.001,134.00-1239.00292.00153.00-143.0032.00-71.00899.00469.00588.001,385.00972.001,687.002,742.009,081.00
EBITDA Margin (QoQ) (Quarter) -9239.00716.00-1333.001,079.00166.00315.00-2087.001,996.00-2437.003,131.00-207.00-29.00-2658.0033,408.00-31168.00401.00-6.001,124.00-1459.00555.00663.00199,878.00-202444.00626.0055.00665.00-1284.00-257.00-311.00-253.00295.00-213.00-141.00631.00153.00340.00-55.00-192.00-655.00339.00428.00-212.00-627.00-904.00-781.00-4989.006,171.00560.00298.0090.00185.00497.00-2515.002,162.0014.0044.00119.00-295.00315.00-91.00547.00585.00-1040.00-188.00273.001,350.00
EBIT Growth (1y) (Quarter) 21.55%-0.42%42.74%43.42%55.48%80.27%41.32%25.54%2.79%-21.41%-18.50%4.43%6.68%51.91%43.91%1.66%19.75%31.63%-13.19%-21.61%-21.67%-33.93%-19.33%-14.75%-17.93%-19.45%-4.19%37.87%1.57%-6.87%53.68%47.90%91.48%101.82%27.68%-17.80%-5.66%15.35%10.73%8.55%-69.62%-98.44%-289.81%-32.46%185.87%5,364.61%154.97%141.98%107.95%-78.87%43.14%26.17%-6.84%721.13%2.19%6.61%5.46%12.29%-0.76%-4.38%-6.72%-6.52%5.72%
EBIT Growth (3y) (Quarter) 24.77%12.16%18.02%23.42%19.46%29.11%18.35%10.05%9.50%16.26%0.61%-5.94%0.02%9.73%0.26%-12.09%-8.35%-11.19%-12.45%-2.69%-13.25%-20.86%5.90%20.24%16.87%14.83%23.42%18.79%22.42%29.43%29.52%9.69%-18.13%-66.89%-67.31%-15.53%-6.43%-0.57%4.93%21.06%21.78%-43.53%14.30%27.28%76.92%355.96%41.01%48.20%26.89%24.89%13.23%8.75%-2.87%105.04%2.35%
EBIT Growth (5y) (Quarter) 19.93%23.05%15.48%8.42%9.84%13.36%3.03%-2.29%-3.33%-3.51%-4.68%-0.44%-3.56%-0.18%8.21%6.74%8.40%5.66%5.66%2.30%3.35%2.90%10.93%9.18%-14.48%-51.36%-42.86%4.21%9.77%13.06%17.79%16.62%26.68%-15.96%16.12%12.97%9.68%11.27%11.06%19.00%12.15%10.67%8.66%16.02%40.36%150.94%23.25%
EBIT Margin Growth (1y) (Quarter) 146.00-659.00228.005.0027.00685.00603.00292.00-222.00-1110.0030,515.00-476.00-346.00881.00-30951.00-280.00222.00549.00176,495.00-995.00-1040.00-1619.00-178056.00-388.00-738.00-1100.00-703.00-58.00-481.00-312.00572.00430.00982.001,068.00245.00-564.00-564.00-81.00-100.00-72.00-1315.00-2524.00-7301.00-503.00961.002,040.007,119.001,133.001,070.00-1743.00329.00158.00-295.002,339.00-118.00-1.00-70.00266.0082.00-49.00-119.00-297.000.00
EBIT Margin Growth (3y) (Quarter) -49.00-1085.0031,346.00-179.00-541.00456.00167.00-465.00-345.00320.00176,059.00-1752.00-1163.00-189.00-32512.00-1663.00-1555.00-2171.00-2264.00-1441.00-2259.00-3031.00-178187.00-16.00-237.00-344.00114.00-192.00-63.00676.00717.00-205.00-897.00-1536.00-7156.00-1138.00-918.00-564.00-282.00558.00716.00-2226.00147.00788.001,736.002,637.007,330.001,290.00705.00863.00293.00108.00-483.002,308.00-36.00
EBIT Margin Growth (5y) (Quarter) -172.00346.00176,890.00-1455.00-1358.00-614.00-1394.00-1848.00-2123.00-2399.00-2700.00-2198.00-2382.00-1601.00-32643.00-1292.00-1054.00-1414.00-1447.00-1575.00-1841.00-2043.00-178042.00-651.00-2116.00-2949.00-7287.00-767.00-417.00192.00535.00424.001,134.00-1239.00292.00153.00-143.0032.00-71.00715.00352.00379.00111.00737.001,548.002,606.007,412.00
EBIT Margin (QoQ) (Quarter) 113.00-758.00327.00464.00-692.00130.00104.00486.00-34.0047.00-207.00-29.00-923.0031,673.00-31198.00102.00304.00-159.00-528.00605.00631.00175,787.00-178018.00560.0052.00-651.00-349.00210.00-311.00-253.00295.00-213.00-141.00631.00153.00340.00-55.00-192.00-655.00339.00428.00-212.00-627.00-904.00-781.00-4989.006,171.00560.00298.0090.00185.00497.00-2515.002,162.0014.0044.00119.00-295.00131.00-24.00455.00-480.000.00-94.00277.00-183.00
EBIT (QoQ) (Quarter) 12.28%-17.16%6.93%22.22%-8.02%18.75%7.43%32.49%6.65%-6.91%-4.56%8.48%-18.45%-3.47%22.29%10.82%16.12%-8.55%-13.61%30.54%27.64%-39.68%-21.99%30.43%7.67%-26.36%-17.56%25.55%5.68%-12.41%18.63%-7.50%-3.10%44.54%14.16%19.75%2.13%-8.55%-26.50%37.43%24.88%-12.22%-27.95%-61.54%-93.59%-10,784.50%125.64%62.79%22.54%7.48%12.87%39.90%-87.55%628.17%-0.52%3.31%9.72%-9.38%3.79%2.19%16.84%-19.91%0.00%-0.32%17.09%-9.42%
EBT Growth (1y) (Quarter) -67.68%-2.40%44.35%-40.84%32.89%97.07%73.39%93.46%41.96%-52.76%-15.16%22.68%-25.77%99.27%28.35%26.23%-0.84%40.78%41.88%-39.49%-35.80%-26.44%-55.81%5.44%-61.73%-65.15%-183.14%19.80%66.49%107.50%275.31%61.47%86.45%48.60%-22.87%-68.72%-13.05%-20.95%125.03%-181.61%-114.36%-158.64%-371.42%219.80%248.88%297.17%142.26%507.38%413.74%-160.81%22.32%-24.92%142.39%202.54%-12.86%-8.35%-9.93%217.79%-25.65%11.56%-11.97%-17.51%36.48%
EBT Growth (3y) (Quarter) -15.20%-3.14%28.53%11.98%11.88%22.87%23.60%44.16%1.47%9.84%15.60%-2.15%-22.11%27.32%-6.98%-6.96%-37.55%-28.80%-36.10%-8.57%-25.77%-18.97%-13.64%26.82%5.91%2.43%3.98%-15.42%39.23%34.58%71.48%-34.11%-30.70%-39.06%-88.62%-32.63%-42.93%-2.95%37.17%81.09%3.18%-39.30%11.95%95.42%173.86%47.81%34.82%61.08%123.84%25.60%-7.46%-8.44%24.33%67.37%-4.02%
EBT Growth (5y) (Quarter) -14.81%20.58%31.06%1.41%-2.27%13.95%3.43%13.83%-23.81%-19.42%-20.76%3.43%-21.34%8.34%3.24%9.27%-5.44%2.16%-6.76%-17.33%-7.89%-8.97%2.26%-20.31%-16.53%-20.09%-54.72%-9.97%-10.41%23.02%40.58%24.57%12.23%-23.09%19.49%6.88%18.28%-10.64%22.44%32.51%19.11%18.04%-1.89%49.97%75.61%39.18%19.70%
EBT Margin Growth (1y) (Quarter) -13837.00-777.00184.00-2254.00-735.001,132.001,094.001,044.001,402.00-2714.0026,997.00104.00-2148.001,473.00-27601.00400.00-464.00781.00228,273.00-1427.00-1305.00-1229.00-229691.0061.00-1304.00-2329.00-2650.00-277.00197.00757.002,542.00498.00474.00380.00-507.00-1412.00-371.00-676.00981.00-993.00-1185.00-2284.00-8046.00941.00389.002,420.008,075.002,003.00607.00-2178.00-33.00-923.001,084.001,384.00-377.00-226.00-321.001,439.00-368.00198.00-159.00-438.00368.00
EBT Margin Growth (3y) (Quarter) -13170.00-2360.0028,275.00-1106.00-1481.00-110.00490.001,548.00-1210.00-460.00227,668.00-923.00-3918.001,025.00-29019.00-966.00-3074.00-2777.00-4068.00-1643.00-2412.00-2801.00-229798.00282.00-633.00-1192.00-615.00-1191.00301.00461.003,017.00-1908.00-1081.00-2580.00-7572.00-1465.00-1167.00-540.001,011.001,951.00-189.00-2042.00-4.002,021.002,079.001,627.007,665.00855.001,369.00645.00-778.00-950.00604.002,385.00-376.00
EBT Margin Growth (5y) (Quarter) -15783.00-106.00228,947.00-2133.00-3251.00-558.00-928.00182.00-3820.00-4018.00-4673.00-1138.00-5025.00-547.00-29127.00-744.00-2402.00-1640.00-2033.00-2557.00-2309.00-3097.00-229324.00-2123.00-2188.00-4152.00-7679.00-1244.00-495.00597.003,046.001,036.00-86.00-2338.00470.00-385.00524.00-1334.00601.00802.00574.00781.00-748.001,994.001,599.002,628.007,666.00
EBT Margin (QoQ) (Quarter) -14551.00-2150.001,447.001,416.00-1491.00-1188.00-991.002,935.00376.00-1226.00-1041.003,293.00-3741.0028,485.00-27934.001,041.00-120.00-589.0067.00176.001,126.00226,903.00-229632.00298.001,202.00-1559.00120.00-1067.00177.00-1880.002,493.00-593.00737.00-94.00449.00-617.00643.00-982.00-457.00425.00337.00676.00-2431.00233.00-762.00-5086.006,555.00-318.001,269.00569.00483.00-1715.00-1515.002,714.00-406.00291.00-1214.00953.00-255.00196.00545.00-854.00311.00-161.00267.00-48.00
EBT (QoQ) (Quarter) -74.00%-46.96%56.98%49.28%-21.48%-21.55%-35.66%235.31%16.45%-30.98%-28.22%146.05%-61.25%23.97%3.80%48.88%4.02%-20.15%2.08%16.95%47.68%-19.53%-56.46%24.09%69.22%-51.66%3.87%-54.97%54.13%-215.31%249.68%-37.41%92.09%-2.57%37.86%-27.73%53.09%-49.43%-44.10%100.89%39.18%43.96%-120.28%64.65%-468.38%-566.30%108.95%-56.07%652.73%42.82%28.62%-62.84%-189.09%387.30%-21.06%19.96%-62.31%144.14%-16.97%17.89%32.99%-42.88%24.57%-6.97%24.63%-5.50%
Enterprise Value Growth (1y) (Quarter) 31.05%-331.65%-61.56%-56.88%15.11%-264.84%-881.99%-351.69%-976.98%-34.57%10.11%-78.49%-2.31%-6.92%-52.26%10.04%-57.71%37.24%5.45%12.20%5.05%-62.80%1.72%32.64%61.03%31.11%53.82%-181.38%-85.45%-42.83%-115.76%-8.16%20.85%-116.23%26.43%-48.55%-144.20%-80.08%-267.19%10.88%40.33%79.74%75.80%-74.67%-271.55%-692.47%-524.76%-80.55%-118.63%-88.31%-67.52%-72.52%-20.13%-13.06%-18.84%-9.07%-8.67%-22.71%-16.07%-20.14%
Enterprise Value Growth (3y) (Quarter) -69.69%-176.73%-142.50%-132.99%-110.70%-73.80%-137.76%-93.57%-159.01%3.34%-8.97%-12.13%-15.28%-2.99%-12.27%18.97%16.44%11.04%24.57%-18.51%11.80%-17.01%0.70%-27.04%16.99%-28.62%9.84%-65.35%-53.04%-77.17%-79.96%-12.71%-4.87%7.60%13.21%-32.24%-75.59%-42.46%-77.08%-41.12%-69.23%-44.60%-36.32%-75.88%-113.69%-156.48%-131.69%-50.33%-41.85%-37.73%-32.20%-31.24%
Enterprise Value Growth (5y) (Quarter) -50.98%-70.05%-83.01%-58.46%-69.54%-39.92%-65.70%-33.81%-45.09%-0.26%10.10%-21.72%-2.05%-1.46%-7.11%-10.12%3.05%-16.80%7.39%-21.74%-5.81%-44.21%-21.48%-22.10%3.58%4.94%8.21%-47.74%-51.37%-54.94%-54.54%-35.19%-56.43%-63.75%-46.91%-48.42%-70.05%-43.83%-61.70%-39.53%-44.62%-33.21%-28.43%-48.12%
Enterprise Value (QoQ) (Quarter) -97.18%-4.06%-32.33%-58.98%26.20%-1.04%28.39%-583.25%-98.65%53.52%-70.73%14.63%-32.69%7.71%2.14%10.77%-88.95%45.48%-71.57%64.49%-184.67%49.37%-85.53%39.12%-71.86%65.30%-7.32%-7.64%-15.19%-111.46%29.27%17.09%-74.00%-6.00%48.24%-126.49%40.80%-114.05%14.91%-67.02%-20.71%48.05%43.03%43.29%-44.21%-274.91%-21.18%-20.96%-13.69%-8.35%-46.73%-4.19%-1.14%-11.58%-2.17%1.94%-6.31%-2.41%-1.80%-10.72%-0.56%-6.00%
EPS (Basic) Growth (1y) (Quarter) -68.31%-11.48%50.00%-35.42%36.36%129.63%77.08%93.55%-25.71%-70.16%-11.76%23.33%38.46%202.70%17.33%27.03%3.70%71.43%39.77%-38.30%-39.29%-56.77%-56.10%3.45%-52.94%-44.58%-77.78%5.00%43.75%32.61%1,591.67%92.06%93.48%114.75%-75.86%-69.42%-64.04%-74.05%157.14%-200.00%421.88%-538.24%-523.81%83.78%-145.51%172.48%94.94%4,650.00%200.00%-192.59%844.44%-42.12%192.11%143.00%-0.50%-0.63%-16.67%495.35%-18.00%17.20%7.03%-8.59%48.78%
EPS (Basic) Growth (3y) (Quarter) -31.53%-15.35%32.83%15.52%11.94%27.53%22.39%44.74%2.17%15.69%13.11%-1.12%-4.47%30.91%-10.37%-6.75%-33.33%-25.67%-48.53%-12.49%-25.67%-31.76%18.18%27.78%9.39%16.43%-3.19%-14.88%0.00%-9.59%118.98%-37.28%53.69%-64.39%-66.68%-27.02%-41.85%-6.23%-36.64%94.68%33.42%-70.32%16.84%84.40%9.95%31.78%33.41%204.26%64.29%33.33%100.62%-12.32%37.60%63.12%6.68%
EPS (Basic) Growth (5y) (Quarter) -14.35%25.77%30.90%3.86%-2.46%8.98%2.38%14.12%-21.15%-17.99%-32.40%0.98%-10.02%10.52%22.04%10.33%-3.80%3.18%-11.05%-17.01%-22.16%-29.26%0.48%-21.41%19.69%-30.57%-64.07%-16.00%-34.34%18.61%-33.56%34.08%10.56%-29.48%-0.20%5.48%20.06%-19.97%32.49%33.52%42.04%49.74%5.41%47.46%3.46%28.99%19.70%
EPS (Basic) (QoQ) (Quarter) -74.90%-47.54%50.00%60.42%-29.87%-11.11%-35.42%238.71%18.10%-31.45%-29.41%30.00%-52.56%102.70%-1.33%45.95%3.70%-21.43%6.82%19.15%71.43%-35.94%-52.85%17.24%22.06%-34.94%11.11%-46.67%43.75%-73.91%425.00%-26.98%32.61%232.79%-40.39%-26.45%47.19%-62.60%-24.49%-13.51%6.25%270.59%-129.37%551.35%-189.22%-258.39%98.88%-1,166.67%242.11%-125.00%1,111.11%-72.16%-231.58%301.00%-21.39%40.51%-80.63%365.12%-21.50%17.83%38.38%-35.94%12.20%7.61%18.18%4.27%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter) -67.37%-11.67%56.67%-35.42%35.06%132.08%78.72%90.32%-25.00%-69.92%-11.90%23.73%38.46%202.70%18.92%27.40%2.78%70.54%38.64%-38.71%-38.74%-56.54%-55.74%3.51%-52.94%-44.58%-77.78%5.08%43.75%32.61%1,583.33%93.55%91.30%113.11%-75.74%-69.17%-63.64%-74.62%153.06%-200.00%418.75%-551.52%-530.65%83.78%-145.78%171.81%95.13%4,616.67%200.00%-193.46%865.38%-42.44%189.47%142.00%-0.50%-0.64%-16.82%500.00%-18.69%16.77%8.20%-8.73%49.07%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter) -30.86%-14.88%35.11%15.00%11.94%28.33%23.25%44.22%2.20%15.80%13.25%-1.14%-4.47%30.91%-9.97%-6.85%-33.33%-25.67%-48.53%-12.64%-25.44%-31.65%18.30%28.16%8.97%16.13%-3.19%-14.40%0.00%-10.48%117.81%-37.45%53.39%-64.39%-66.83%-27.03%-42.01%-6.28%-36.27%94.20%33.42%-71.34%17.08%83.87%9.84%31.65%33.34%203.06%63.96%33.05%101.59%-12.59%37.60%62.61%6.44%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter) -14.00%26.06%32.39%3.50%-2.46%9.39%2.82%13.74%-21.00%-17.86%-32.24%1.00%-10.02%10.52%22.24%10.45%-4.01%3.03%-11.05%-16.83%-22.02%-29.61%0.33%-21.51%19.54%-30.57%-64.07%-16.01%-34.34%18.39%-33.03%34.31%10.56%-29.48%-0.30%5.39%20.11%-20.23%32.22%33.18%41.73%50.17%5.36%47.12%3.59%28.79%19.62%
EPS (Weighted Average and Diluted) (QoQ) (Quarter) -74.58%-50.00%60.00%60.42%-31.17%-11.32%-34.04%235.48%18.27%-31.71%-29.76%32.20%-52.56%100.00%-1.35%47.95%3.70%-21.43%5.68%19.35%72.07%-36.13%-53.28%19.30%22.06%-34.94%9.26%-45.76%43.75%-73.91%416.67%-25.81%32.61%231.15%-40.59%-26.67%47.73%-62.31%-24.49%-13.51%3.13%275.76%-129.84%548.65%-189.76%-258.39%98.88%-1,166.67%240.79%-124.30%1,142.31%-71.96%-231.58%299.00%-21.61%41.03%-80.91%371.43%-21.72%18.06%37.70%-36.11%12.42%9.39%16.16%4.35%
FCF Margin Growth (1y) (Quarter) -114.00-5376.00-4202.00-1692.00299.0010,686.001,159.003,451.00-564.0055,391.004,475.001,318.00-5109.00-60953.00-6287.00-5096.0010,834.00814,697.0012,784.00-984.00819.00-809224.00-4687.00-489.00-8908.00-9419.00-6027.005,239.002,052.005,629.005,170.00-3437.005,201.002,024.00-1252.005,799.00-5054.005,343.006,310.009,685.001,261.00-13067.00-13138.00-8848.00-370.001,336.002,008.00-3933.005,012.007,190.003,670.002,874.00-6787.005,321.00-2812.00-1299.00-631.00-3453.00-5208.004,179.005,414.00-5613.00
FCF Margin Growth (3y) (Quarter) -379.0060,701.001,432.003,077.00-5375.005,124.00-653.00-327.005,161.00809,135.0010,972.00-4763.006,544.00-55479.001,810.00-6570.002,745.00-3946.002,070.003,766.00-6037.00-813013.00-5544.001,314.00-1655.00-1766.00-2109.007,602.002,199.0012,996.0010,228.0012,048.001,408.00-5700.00-8080.006,636.00-4163.00-6388.00-4820.00-3096.005,903.00-4541.00-7460.00-9907.00-2145.0013,846.002,866.00-2358.00-2407.009,057.00-4350.005,754.00-2004.00-3745.00
FCF Margin Growth (5y) (Quarter) 5,346.00814,445.007,929.00-3003.006,279.0010,597.007,444.00-1800.00-2928.00-9508.00258.00-13.00-312.00-59269.00953.00-4767.009,998.003,707.005,988.006,128.00-5890.00-805647.00-486.0016,798.00-5448.00-9490.00-8936.008,439.003,090.001,265.00-902.00-733.006,050.002,826.00-2402.005,577.00-5938.006,123.00-3962.00-1521.00-1515.00-2674.00-15480.00-7027.002,638.004,780.00
FCF Margin (QoQ) (Quarter) 1,714.00-3338.00-3240.004,750.00-3548.00-2164.00-730.006,741.006,839.00-11691.001,562.002,725.0062,794.00-62607.00-1594.00-3702.006,950.00-7941.00-404.0012,229.00810,813.00-809854.00-14172.0014,032.00770.00-5317.00-9974.005,613.00259.00-1925.001,292.002,426.003,837.00-2384.00-7315.0011,063.00659.00-5660.00-264.00210.0011,056.00-4693.003,111.00-8214.00-3271.00-4764.007,401.00264.00-1566.00-4092.001,461.009,209.00612.00-7611.00664.00-452.0012,720.00-15745.002,178.00216.009,898.00-17499.0011,564.001,451.00-1129.00
Free Cash Flow Growth (1y) (Quarter) 9.27%-184.50%-14,754.52%-134.18%82.36%603.94%15.20%66.86%-27.83%-24.50%153.25%84.44%-485.83%-38.92%-487.46%-2,848.61%305.80%405.03%279.02%-25.68%13.79%-35.38%-58.69%-18.01%-119.05%-114.46%-225.36%70.58%185.71%698.51%200.45%-295.44%723.61%64.16%-49.73%119.87%-79.71%106.79%665.87%896.59%83.86%-107.28%-173.72%-79.02%6.03%146.82%18.12%-277.13%358.99%2,476.22%98.19%127.80%-97.64%82.75%-5,251.43%-223.61%-413.86%-29.78%-174.53%593.56%1,177.60%-57.26%
Free Cash Flow Growth (3y) (Quarter) 12.87%47.59%310.30%50.57%-92.00%62.92%-20.50%-15.00%78.95%32.55%78.56%-79.33%108.28%25.85%42.03%-252.32%23.59%-35.21%2.49%24.16%-42.94%-17.61%-19.58%-11.14%10.38%12.42%-14.14%30.67%50.84%181.55%80.36%114.22%45.38%-30.98%-69.13%34.17%-26.59%-58.69%-87.80%-78.66%107.61%-4.25%-26.22%-53.08%-51.38%188.62%7.36%-37.66%-32.77%220.95%-38.65%54.61%-7.22%-18.14%
Free Cash Flow Growth (5y) (Quarter) 62.75%58.23%241.91%-34.95%64.08%57.15%26.92%-17.67%-26.52%-17.27%-13.85%-14.89%8.09%11.53%29.26%-119.43%38.79%35.91%19.80%18.56%-20.86%13.68%14.90%36.38%-12.88%-17.23%-41.00%19.95%36.81%21.91%-18.48%-23.81%71.77%24.41%-15.35%17.13%-46.73%27.11%-45.36%-26.76%-21.64%2.41%-29.26%-8.82%31.20%53.83%
Free Cash Flow (QoQ) (Quarter) 109.68%-101.21%-8,645.19%149.10%-262.16%-113.33%-37.87%138.24%348.10%-135.90%46.12%183.27%368.80%-74.68%-115.75%-1,964.39%174.21%-260.59%-19.85%244.09%82.12%-43.08%-184.14%230.46%3.42%-63.61%-340.35%78.94%21.50%-215.44%43.60%161.37%448.20%-47.06%-322.03%227.82%9.27%-83.79%-12.24%30.53%1,013.58%-39.96%14.20%-75.92%-144.09%-508.03%132.50%21.72%-80.53%-1,163.45%29.70%415.41%9.26%-100.75%1,177.14%-73.21%8,355.45%-121.93%75.12%31.97%1,991.80%-185.74%144.73%48.52%-24.97%
Gross Margin Growth (1y) (Quarter) 695.00208.00-2103.00-1019.00-1216.00572.00-2925.001,031.00-330.0030.0042,746.00-1388.00962.00-526.00-38097.00748.00-1.00-31.00-94091.00637.00625.00-247.0088,386.0011.00-714.00-1004.00-11557.00-3938.00-570.00-2348.0014,427.002,384.00-2327.002,791.00-320.00-789.001,994.00-725.001,259.00-1919.0071.00-1968.001,339.00464.00-2158.00378.00-10179.001,281.002,392.001,352.0015,094.001,255.0074.00-26.00-13793.00-1.00-1162.00-1344.0014,764.00-2934.00951.001,387.00-5341.00
Gross Margin Growth (3y) (Quarter) -851.00809.0037,718.00-1375.00-584.0075.001,724.00392.00631.00-528.00-89441.00-3.001,586.00-805.00-43802.001,396.00-90.00-1283.00-17262.00-3290.00-658.00-3599.0091,256.00-1542.00-3611.00-561.002,551.00-2342.00-903.00-281.0015,367.00-323.00-261.0098.002,279.00-2244.00-93.00-2315.00-7580.00-174.00304.00-238.006,254.002,999.00307.001,704.00-8878.002,534.001,304.00-17.0016,065.00-1681.00-137.0017.00-4371.00
Gross Margin Growth (5y) (Quarter) 110.00252.00-94470.0010.0040.00-203.00-3981.001,039.00542.00-1779.00-12613.00-3930.00302.00-4157.00-40931.00-158.00-2987.00-839.00-3154.00-1695.00-991.00-1532.0092,195.00-4250.00-1545.00-3253.005,149.00-3797.00-2990.00-1871.006,527.001,421.00-28.001,829.007,194.00292.002,373.00-988.00-6280.001,079.00-784.00-1608.007,225.0064.0096.001,748.00545.00
Gross Margin (QoQ) (Quarter) -89.002,806.00-2014.00-7.00-577.00495.00-929.00-205.001,211.00-3002.003,027.00-1566.001,571.0039,714.00-41106.00784.0082.002,144.00-2262.0034.0052.00-91915.0092,466.0023.00-820.00-3283.004,091.00-702.00-1111.00-13835.0011,710.002,666.00-2888.002,939.00-333.00-2046.002,230.00-172.00-802.00738.00-489.001,812.00-3980.002,728.00-2528.005,120.00-4856.00106.009.00-5437.006,604.001,216.00-1031.008,304.00-7235.0036.00-1131.00-5463.006,557.00-1125.00-1312.0010,645.00-11142.002,760.00-876.003,917.00
Gross Profit Growth (1y) (Quarter) 26.26%20.43%10.44%28.54%35.58%60.80%-14.45%30.18%4.24%6.30%-27.12%1.56%29.85%12.69%199.04%19.72%13.05%15.59%-113.41%18.70%13.08%-0.91%540.88%1.91%1.66%13.32%-232.73%-14.15%21.89%-20.68%274.98%69.02%-10.67%78.62%10.76%-2.26%56.52%8.93%32.71%-15.45%-20.77%-37.72%3.22%2.90%-1.54%34.45%-90.54%52.19%79.90%55.13%2,270.29%38.21%4.75%5.36%-85.62%6.63%-6.03%-15.90%659.14%-35.39%10.24%27.00%-27.69%
Gross Profit Growth (3y) (Quarter) 21.29%27.21%-11.70%19.33%22.43%24.42%23.08%16.54%15.23%11.46%-31.85%13.01%18.40%8.88%20.93%13.14%9.13%9.08%-40.69%1.27%11.90%-3.79%130.46%13.93%3.44%17.09%37.02%12.35%19.45%15.56%65.97%11.78%3.47%6.61%14.91%-5.26%6.88%-3.02%-49.40%9.81%11.96%9.11%32.28%29.35%22.88%30.01%-31.43%30.90%20.98%11.19%195.77%-1.62%2.76%4.02%-7.58%
Gross Profit Growth (5y) (Quarter) 21.24%21.81%-17.88%19.28%18.59%17.15%1.97%13.87%11.96%9.23%-29.98%4.78%15.52%3.02%32.65%16.01%7.19%12.96%8.75%11.40%14.40%11.62%76.34%4.09%6.54%1.72%28.65%4.29%5.86%5.26%17.62%16.95%14.43%20.38%27.75%12.33%18.14%8.32%-15.08%14.31%6.68%2.85%20.37%8.32%13.96%18.61%12.10%
Gross Profit (QoQ) (Quarter) 8.24%31.61%-18.67%8.98%3.25%20.70%-5.35%14.94%22.45%-35.79%44.04%-7.96%24.88%-55.98%100.72%17.68%8.37%16.82%-19.64%11.12%10.81%-113.55%811.17%5.86%-2.90%-39.69%64.39%5.59%8.24%-170.64%206.33%49.93%-29.56%55.84%2.71%-20.76%40.84%-3.37%-9.37%26.90%-1.98%17.72%-42.25%18.91%-22.95%95.10%-42.44%13.78%5.21%-86.27%826.08%34.49%-9.27%109.75%-46.00%1.94%-8.74%-71.37%300.42%-10.17%-18.32%158.40%-65.92%53.27%-5.91%47.12%
Interest Coverage Ratio Growth (1y) (Quarter) 259.20%54.32%379.52%-26.25%-27.02%-76.52%-29.79%39.56%5.84%-423.42%108.04%6.09%258.29%110.36%-84.15%-18.97%-86.94%-27.28%-52.30%-89.49%338.41%-184.99%-52.20%549.78%-54.04%126.37%9.48%-66.90%-90.60%-393.79%46.87%-7.18%406.21%-79.53%-27.77%-74.78%-65.72%233.21%302.77%66.47%-89.76%-214.63%-82.98%-42.74%784.95%65.88%171.18%112.35%-80.04%395.05%-25.36%-45.24%415.45%-24.79%4,765.32%5,086.61%-94.38%-21.07%
Interest Coverage Ratio Growth (3y) (Quarter) 54.63%6.03%-28.51%2.97%40.40%-57.15%-38.59%6.26%-20.89%-37.54%-46.02%-55.13%27.05%59.99%-66.93%-17.90%-35.92%-45.38%-37.03%-39.09%-42.57%-38.53%-8.40%25.91%-39.75%-11.62%5.11%-57.37%-45.36%91.53%62.27%-26.96%-43.78%-39.96%-20.90%-37.82%-32.27%19.54%22.95%26.49%-43.45%4.89%-29.90%-12.68%108.80%40.22%361.80%292.17%26.88%181.96%
Interest Coverage Ratio Growth (5y) (Quarter) 26.02%-11.03%16.65%-37.81%9.64%-15.42%-44.47%-3.91%-0.05%-44.10%-39.31%-27.94%-38.42%45.16%-43.39%-29.84%-34.01%-23.38%-23.33%-44.45%-19.95%9.51%17.46%-3.47%-62.24%-16.26%-4.46%-40.62%-31.78%-36.55%14.54%-13.87%-20.69%36.62%0.04%-22.50%-20.40%25.84%132.19%124.86%-1.18%93.68%
Interest Coverage Ratio (QoQ) (Quarter) 18.22%-166.14%-49.21%19.80%4.58%15.90%-49.74%-61.46%212.76%130.38%-61.88%-217.76%301.18%17.48%28.73%-96.60%207.85%500.52%-79.26%-81.04%101.95%32.31%765.15%-103.68%213.59%1,698.41%-38.80%-97.89%371.60%443.65%-82.62%-165.94%335.77%243.59%-5.23%-123.38%194.86%19.98%28.82%-9.14%186.81%-50.41%-92.08%-1,117.28%142.57%66.86%22.46%-139.22%438.41%30.66%-88.49%479.84%-14.39%-4.14%8.32%-15.40%5,438.37%2.19%1,333.89%
Net Cash Flow Growth (1y) (Quarter) 248.48%-135.40%166.81%2,024.82%-212.47%-99.95%-74.99%754.86%1,705.12%-1,333.73%3,285.36%-126.72%-59.94%88.20%-104.79%24.85%181.05%-945.82%3,222.42%-806.57%37.86%12.40%1.82%37.92%-37.23%-31.28%-96.39%111.83%-79.90%174.21%-1,555.85%-311.57%398.83%-102.37%74.82%850.21%-202.12%5,193.74%300.53%10.98%215.51%-230.29%-665.80%-92.92%-32.92%124.38%98.54%67.51%186.20%2.03%274.51%376.26%-93.16%-35.58%-1,414.61%-226.45%-1,574.64%189.84%-59.57%171.60%91.00%6.35%
Net Cash Flow Growth (3y) (Quarter) 206.54%-129.88%97.10%-269.72%93.38%-50.13%-33.99%-54.90%171.77%-160.60%269.93%-56.33%15.78%-2.64%15.04%-61.72%34.48%-129.11%46.57%38.66%-44.18%41.84%-36.36%46.23%-14.30%71.54%-28.71%57.11%-44.61%42.52%94.44%160.19%80.53%-52.85%-41.89%37.32%-7.51%162.96%45.03%-49.13%61.57%-31.31%-47.51%-17.33%-49.18%29.27%30.48%-129.50%-69.69%23.97%-232.04%62.76%-27.87%25.69%
Net Cash Flow Growth (5y) (Quarter) 100.22%-70.78%59.92%-219.46%94.76%-98.73%66.75%-63.44%77.54%-82.69%13.25%-33.13%-27.83%25.01%-22.88%-1.15%19.51%26.72%-33.32%65.91%-23.61%24.81%-23.01%26.92%-5.78%-8.88%-28.50%16.52%-4.52%17.96%-21.14%15.88%62.40%-17.13%15.70%46.31%-31.14%66.08%-30.68%-22.80%-17.46%-9.56%-38.15%-12.55%-16.80%20.06%
Net Cash Flow (QoQ) (Quarter) 376.70%-214.92%103.64%1,182.94%-165.96%316.91%15.75%-167.91%-17.27%127.13%3,856.15%27.50%-204.75%164.07%-131.23%291.15%-130.86%74.00%-390.01%814.84%-214.85%177.61%-242.27%208.70%-172.98%190.22%-186.75%209.91%-252.62%102.48%184.02%86.68%463.51%-148.73%58.73%540.15%-102.67%-418.25%1,329.80%-159.91%233.39%-79.60%580.62%-37.64%-250.46%11.40%108.52%490.70%-45.31%-105.32%1,074.51%909.26%-80.50%-90.90%2,559.55%-85.51%83.67%-285.71%-155.81%-68.99%136.10%-202.25%214.78%-121.23%526.81%
Net Income Growth (1y) (Quarter) -67.77%-11.95%52.26%-62.37%35.22%133.82%77.56%91.80%45.83%-70.30%-12.01%22.99%-29.00%206.48%17.46%26.26%1.90%68.69%39.39%-44.48%-38.39%-43.42%-54.70%15.91%-54.88%-54.04%-258.90%25.21%39.69%76.33%333.51%81.15%131.77%67.17%-72.37%-69.23%-17.41%-25.01%195.36%-175.70%-57.95%-235.97%-445.58%289.14%-23.80%189.87%122.70%282.68%234.12%-185.02%74.34%-23.42%179.47%141.72%-4.18%-3.24%-19.20%459.24%-24.62%8.66%-11.43%-22.06%31.56%
Net Income Growth (3y) (Quarter) -14.02%-15.13%33.49%-3.89%11.87%28.63%22.43%43.87%1.80%15.36%12.94%-4.82%-23.61%43.01%-9.49%-6.68%-34.33%-24.02%-44.28%-6.94%-27.04%-22.89%18.89%38.02%13.47%10.65%0.83%-11.29%38.80%30.26%57.48%-34.29%-6.98%-54.73%-68.92%-23.91%-35.80%-2.87%32.32%76.29%2.30%-44.85%11.00%96.11%92.34%32.36%33.50%41.54%96.13%25.65%7.99%-6.97%25.99%56.30%-1.68%
Net Income Growth (5y) (Quarter) -14.39%25.88%31.25%-9.05%-2.55%15.23%2.99%13.90%-21.75%-16.78%-24.88%4.59%-22.42%18.84%22.44%13.01%-1.72%5.27%-8.33%-14.79%-5.76%-10.48%6.52%-21.17%-12.69%-27.59%-65.63%-0.01%-3.04%21.98%28.44%25.02%15.43%-26.99%2.22%5.24%19.83%-20.13%31.09%32.34%19.31%19.38%-0.24%50.91%38.48%27.65%18.90%
Net Income (QoQ) (Quarter) -74.93%-48.08%165.42%-6.70%-31.51%-10.22%-34.40%235.25%18.43%-31.83%-29.14%154.90%-75.88%102.00%-0.96%47.15%4.10%-22.58%6.46%18.76%72.35%-36.03%-57.59%31.78%58.27%-48.79%8.52%-48.70%61.21%-277.05%185.52%-42.77%103.49%134.47%-33.66%-26.78%46.77%-61.25%-26.11%96.51%33.27%52.63%-118.94%209.16%-530.95%-287.91%110.36%-56.02%408.21%-2.02%74.73%-61.60%-229.33%300.91%-23.25%40.15%-80.69%361.41%-22.50%17.02%33.64%-37.80%11.72%-4.62%17.60%4.99%
Net Income towards Common Stockholders Growth (1y) (Quarter) -67.77%-11.95%52.26%-62.37%35.22%133.82%77.56%91.80%-25.31%-70.27%-12.01%23.47%39.16%206.18%15.66%24.97%-0.53%24.67%-10.57%-82.18%-68.48%-41.07%-69.98%59.54%-101.06%-38.77%-574.97%104.07%6,040.00%29.03%264.88%149.84%362.05%122.89%-69.71%-68.96%-64.07%-74.19%156.13%-200.76%426.24%-550.37%-530.15%84.22%-146.60%173.39%94.96%4,887.52%200.72%-191.27%851.89%-44.63%179.47%141.72%-4.28%-3.24%-19.20%459.24%-24.62%8.66%-11.43%-22.06%31.56%
Net Income towards Common Stockholders Growth (3y) (Quarter) -31.21%-15.10%33.49%-3.77%12.01%28.63%21.80%43.57%1.12%4.30%-3.09%-34.97%-24.16%31.03%-32.28%-29.17%-26.06%-23.37%-48.51%-16.60%-41.71%-22.49%32.97%101.11%42.66%20.76%33.37%16.54%365.12%-9.46%48.57%-40.63%105.96%-66.20%-74.76%-27.02%-42.29%-5.16%-36.71%96.71%35.17%-71.19%17.67%83.54%9.46%31.61%33.19%202.40%62.29%28.66%95.09%-16.50%25.99%56.30%-1.72%
Net Income towards Common Stockholders Growth (5y) (Quarter) -14.74%18.49%19.73%-27.63%-15.12%9.35%-13.47%-3.40%-14.91%-16.35%-26.95%-2.19%-22.80%12.19%19.45%12.62%-1.86%5.29%-8.63%-14.76%-19.94%-23.16%12.78%-35.36%40.58%-32.26%-94.92%-17.63%-199.71%19.66%22.63%42.63%32.61%-30.16%4.80%5.52%19.92%-20.14%31.91%32.46%41.02%47.74%3.29%44.95%-1.26%26.33%18.73%
Net Income towards Common Stockholders (QoQ) (Quarter) -74.93%-48.08%165.42%-6.70%-31.51%-10.22%-34.40%235.25%18.43%-31.83%-29.14%30.55%-52.87%101.80%-0.57%47.14%3.71%-23.77%7.43%17.12%29.98%-45.32%-78.59%107.15%143.04%-72.14%13.76%-101.37%14,168.57%-316.07%148.88%-60.02%205.60%176.11%-25.94%-26.07%47.42%-62.47%-24.10%-14.42%5.88%272.43%-129.86%546.96%-190.62%-255.71%98.90%-1,219.92%242.72%-124.42%1,140.94%-72.23%-229.33%301.13%-23.34%40.15%-80.69%361.41%-22.50%17.02%33.64%-37.80%11.72%-4.62%17.60%4.99%
Net Margin Growth (1y) (Quarter) -8682.00-692.00192.00-2831.00-410.001,115.00738.00649.00-893.00-2279.0017,975.0077.00386.001,398.00-18489.00234.00-285.00171.0085,226.00-1653.00-1464.00-1034.00-86635.00179.00-625.00-738.00-1885.00216.00280.00108.003,579.00757.00763.00673.00-1559.00-1045.00-724.00-1147.00680.00-799.001,781.00-2041.00-7107.00314.00-2830.002,724.005,633.002,435.001,307.00-1717.001,671.00-1262.00964.00998.00-154.00-103.00-391.001,264.00-274.00115.00-109.00-387.00246.00
Net Margin Growth (3y) (Quarter) -9985.00-1857.0018,905.00-2105.00-917.00233.00223.00960.00-792.00-710.0084,712.00-1342.00-1362.00535.00-19898.00-1240.00-2374.00-1601.00-3294.00-1258.00-1809.00-1665.00-84940.001,152.00417.0042.00136.00-72.00318.00-367.002,701.00-1088.001,820.00-2516.00-7986.00-1530.00-1773.00-464.00-795.001,950.00258.00-1034.00197.001,488.00-560.002,006.007,150.001,071.001,880.00545.001,243.00-1250.00464.001,875.00-183.00
Net Margin Growth (5y) (Quarter) -9884.00-288.0085,642.00-3524.00-2665.00-629.00-1186.00-514.00-2881.00-2483.00-3808.00-947.00-1708.00-96.00-18203.00-267.00-1331.00-821.00-1273.00-1547.00-1771.00-2139.00-85819.00-692.001,474.00-3146.00-6291.00-557.00-731.00316.001,226.001,662.00296.00-1508.00-682.00-357.00498.00-1183.00722.00586.00831.001,228.00-232.001,500.00-1059.002,882.007,121.00
Net Margin (QoQ) (Quarter) -9222.00-1330.002,425.00-555.00-1233.00-445.00-599.001,866.00292.00-822.00-687.00324.00-1094.0019,431.00-18585.00633.00-82.00-455.00138.00114.00374.0084,600.00-86741.00304.00803.00-1002.0074.00-501.00690.00-2148.002,175.00-438.00519.001,324.00-648.00-432.00429.00-907.00-135.00-110.005.00919.00-1614.002,470.00-3816.00-4147.005,807.00-674.001,738.00-1238.002,610.00-1803.00-1286.002,150.00-323.00423.00-1251.00997.00-272.00135.00403.00-541.00118.00-89.00125.0092.00
Operating Income Growth (1y) (Quarter) 21.55%-0.42%42.74%43.42%55.48%80.27%41.32%25.54%2.79%-21.41%-18.50%4.43%6.68%51.91%43.91%1.66%19.75%31.63%-13.19%-21.61%-21.67%-33.93%-19.33%-14.75%-17.93%-19.45%-4.19%37.87%1.57%-6.87%53.68%47.90%91.48%101.82%27.68%-17.80%-5.66%15.35%10.73%8.55%-69.62%-98.44%-289.81%-32.46%185.87%5,364.61%154.97%141.98%107.95%-78.87%43.14%26.17%-6.84%721.13%2.19%6.61%5.46%12.29%-0.76%-4.38%-6.72%-6.52%5.72%
Operating Income Growth (3y) (Quarter) 24.77%12.16%18.02%23.42%19.46%29.11%18.35%10.05%9.50%16.26%0.61%-5.94%0.02%9.73%0.26%-12.09%-8.35%-11.19%-12.45%-2.69%-13.25%-20.86%5.90%20.24%16.87%14.83%23.42%18.79%22.42%29.43%29.52%9.69%-18.13%-66.89%-67.31%-15.53%-6.43%-0.57%4.93%21.06%21.78%-43.53%14.30%27.28%76.92%355.96%41.01%48.20%26.89%24.89%13.23%8.75%-2.87%105.04%2.35%
Operating Income Growth (5y) (Quarter) 19.93%23.05%15.48%8.42%9.84%13.36%3.03%-2.29%-3.33%-3.51%-4.68%-0.44%-3.56%-0.18%8.21%6.74%8.40%5.66%5.66%2.30%3.35%2.90%10.93%9.18%-14.48%-51.36%-42.86%4.21%9.77%13.06%17.79%16.62%26.68%-15.96%16.12%12.97%9.68%11.27%11.06%19.00%12.15%10.67%8.66%16.02%40.36%150.94%23.25%
Operating Income (QoQ) (Quarter) 12.28%-17.16%6.93%22.22%-8.02%18.75%7.43%32.49%6.65%-6.91%-4.56%8.48%-18.45%-3.47%22.29%10.82%16.12%-8.55%-13.61%30.54%27.64%-39.68%-21.99%30.43%7.67%-26.36%-17.56%25.55%5.68%-12.41%18.63%-7.50%-3.10%44.54%14.16%19.75%2.13%-8.55%-26.50%37.43%24.88%-12.22%-27.95%-61.54%-93.59%-10,784.50%125.64%62.79%22.54%7.48%12.87%39.90%-87.55%628.17%-0.52%3.31%9.72%-9.38%3.79%2.19%16.84%-19.91%0.00%-0.32%17.09%-9.42%
Operating Margin Growth (1y) (Quarter) 146.00-659.00228.005.0027.00685.00603.00292.00-222.00-1110.0030,515.00-476.00-346.00881.00-30951.00-280.00222.00549.00176,495.00-995.00-1040.00-1619.00-178056.00-388.00-738.00-1100.00-703.00-58.00-481.00-312.00572.00430.00982.001,068.00245.00-564.00-564.00-81.00-100.00-72.00-1315.00-2524.00-7301.00-503.00961.002,040.007,119.001,133.001,070.00-1743.00329.00158.00-295.002,339.00-118.00-1.00-70.00266.0082.00-49.00-119.00-297.000.00
Operating Margin Growth (3y) (Quarter) -49.00-1085.0031,346.00-179.00-541.00456.00167.00-465.00-345.00320.00176,059.00-1752.00-1163.00-189.00-32512.00-1663.00-1555.00-2171.00-2264.00-1441.00-2259.00-3031.00-178187.00-16.00-237.00-344.00114.00-192.00-63.00676.00717.00-205.00-897.00-1536.00-7156.00-1138.00-918.00-564.00-282.00558.00716.00-2226.00147.00788.001,736.002,637.007,330.001,290.00705.00863.00293.00108.00-483.002,308.00-36.00
Operating Margin Growth (5y) (Quarter) -172.00346.00176,890.00-1455.00-1358.00-614.00-1394.00-1848.00-2123.00-2399.00-2700.00-2198.00-2382.00-1601.00-32643.00-1292.00-1054.00-1414.00-1447.00-1575.00-1841.00-2043.00-178042.00-651.00-2116.00-2949.00-7287.00-767.00-417.00192.00535.00424.001,134.00-1239.00292.00153.00-143.0032.00-71.00715.00352.00379.00111.00737.001,548.002,606.007,412.00
Operating Margin (QoQ) (Quarter) 113.00-758.00327.00464.00-692.00130.00104.00486.00-34.0047.00-207.00-29.00-923.0031,673.00-31198.00102.00304.00-159.00-528.00605.00631.00175,787.00-178018.00560.0052.00-651.00-349.00210.00-311.00-253.00295.00-213.00-141.00631.00153.00340.00-55.00-192.00-655.00339.00428.00-212.00-627.00-904.00-781.00-4989.006,171.00560.00298.0090.00185.00497.00-2515.002,162.0014.0044.00119.00-295.00131.00-24.00455.00-480.000.00-94.00277.00-183.00
Profit After Tax Growth (1y) (Quarter) -67.77%-11.95%52.26%-34.70%35.22%133.82%77.56%91.80%-25.31%-70.27%-95.73%23.47%39.16%206.60%2,362.00%27.37%2.65%69.81%-120.81%-38.85%-38.86%-56.79%391.42%3.32%-52.56%-38.77%-74.70%16.43%57.32%33.18%1,548.66%95.96%95.08%115.93%-95.44%-69.23%-17.41%-25.06%1,525.23%-184.11%-60.07%-235.97%-446.83%270.22%-21.63%189.87%122.70%282.68%242.13%-185.02%73.94%-23.42%179.47%141.72%-3.96%-3.24%-19.20%459.24%-24.73%8.66%-11.56%-21.96%31.92%
Profit After Tax Growth (3y) (Quarter) -31.21%-15.10%-51.31%15.64%12.01%28.69%23.12%44.49%2.18%15.67%-30.43%-1.29%-4.41%31.03%146.23%-6.99%-33.23%-23.41%-46.47%-9.73%-23.02%-29.37%141.90%33.09%13.34%20.76%-42.51%-11.12%36.34%29.17%130.26%-35.85%-13.67%-61.35%-65.93%-23.91%-36.30%-2.89%133.89%76.29%2.30%-44.85%11.05%91.19%95.69%32.36%33.50%41.54%97.69%25.65%7.93%-6.97%25.93%56.33%-1.57%
Profit After Tax Growth (5y) (Quarter) -14.20%26.08%-20.98%3.79%-2.48%9.35%2.51%13.76%-20.91%-16.35%-30.58%2.96%-8.21%12.90%128.49%12.92%-1.79%5.26%-35.09%-15.01%-5.97%-10.63%61.54%-21.15%-13.65%-30.57%-66.28%0.10%-4.53%21.37%57.24%27.00%11.52%-29.78%0.28%5.24%19.83%-20.14%84.49%32.34%19.31%19.38%-0.20%48.60%39.88%27.67%18.90%
Profit After Tax (QoQ) (Quarter) -74.93%-48.08%52.97%61.88%-31.51%-10.22%-34.40%235.25%18.43%-31.83%-29.14%30.55%-52.87%-90.21%1,949.21%47.14%3.85%-21.37%6.02%18.58%71.79%-109.63%411.56%18.56%21.42%-35.02%10.45%-45.56%56.73%-73.15%408.30%-26.45%32.69%232.35%-39.58%-26.78%46.87%-92.99%308.06%96.51%33.27%52.08%-121.12%193.30%-553.82%-287.91%110.36%-57.05%420.40%-2.02%74.73%-61.60%-229.33%300.45%-23.08%40.15%-80.69%361.41%-22.50%17.02%33.64%-37.90%11.89%-4.76%17.91%4.98%
Property, Plant & Equipment (Net) Growth (1y) (Quarter) 35.10%25.22%14.05%2.13%5.57%5.01%-3.19%-2.52%-9.54%6.63%20.26%29.42%38.02%37.03%46.10%40.62%40.76%29.75%31.24%35.45%30.98%30.36%20.70%16.89%18.05%14.08%-2.01%-4.84%-8.85%-9.90%14.62%20.87%21.77%24.34%13.10%5.56%4.20%-6.97%-11.36%-12.03%-12.25%-7.44%-4.69%-2.81%0.50%4.49%12.65%18.02%22.79%22.53%20.13%18.92%15.62%14.15%7.53%3.73%0.27%-1.07%-2.87%
Property, Plant & Equipment (Net) Growth (3y) (Quarter) 10.13%6.14%8.49%5.94%9.64%15.34%19.37%21.06%20.68%23.76%32.12%35.09%36.53%32.34%32.28%30.58%29.59%24.50%15.78%14.64%12.12%10.25%10.67%10.37%9.43%8.52%8.30%6.68%4.97%1.39%4.74%3.92%3.65%2.30%-1.51%-3.36%-2.78%-3.46%-1.64%0.30%2.69%5.82%8.85%10.90%12.58%13.48%13.32%13.34%12.49%11.43%7.86%
Property, Plant & Equipment (Net) Growth (5y) (Quarter) 18.61%18.36%17.82%17.92%19.43%21.01%21.93%22.94%22.13%23.04%22.22%22.35%22.32%18.96%21.05%20.69%19.29%16.67%15.01%13.96%12.33%9.16%6.33%4.54%3.68%1.93%1.42%0.75%0.40%0.16%4.29%5.18%6.56%6.51%5.27%4.84%5.46%4.70%4.22%4.47%4.65%6.00%6.14%
Property, Plant & Equipment (Net) (QoQ) (Quarter) 11.16%10.74%1.25%-0.84%-1.78%7.07%0.70%-8.59%-1.10%-0.64%18.70%3.11%6.43%5.96%17.85%9.93%2.43%6.07%8.63%11.20%5.72%2.57%8.12%2.96%2.38%3.59%4.48%-11.57%-0.57%-0.77%3.27%12.50%4.85%-0.03%5.45%2.33%-2.14%-1.32%-5.86%-2.50%-2.88%-1.56%-0.70%0.39%-0.96%1.79%3.24%8.23%3.76%5.91%3.02%6.12%2.72%2.97%1.71%-0.04%-0.92%-0.46%0.35%-1.86%
Return on Assets Growth (1y) (Quarter) 0.001.000.00-2.00-2.00-3.000.000.000.001.000.000.000.000.00-1.00-2.00-2.00-2.00-2.00-2.00-2.00-2.00-1.002.002.002.003.000.00-1.00-1.00-2.00-1.000.000.00-1.00-5.00-5.00-4.00-2.005.005.005.003.000.00-1.000.001.000.001.000.000.000.000.000.000.000.00
Return on Assets Growth (3y) (Quarter) -1.00-1.000.00-1.00-2.00-2.00-1.00-1.00-1.00-1.00-3.00-4.00-4.00-4.00-4.00-2.00-2.00-1.000.000.00-1.00-1.000.002.001.001.00-1.00-6.00-6.00-6.00-5.00-1.000.000.000.000.000.000.002.005.005.005.004.001.000.000.001.001.00
Return on Assets Growth (5y) (Quarter) -2.00-2.00-3.00-5.00-6.00-6.00-4.00-2.00-1.000.00-1.00-2.00-3.00-3.00-3.00-3.00-3.00-3.00-3.00-6.00-6.00-5.00-3.001.001.001.000.00-1.00-2.00-1.00-1.00-1.000.000.001.000.001.001.002.006.00
Return on Assets (QoQ) (Quarter) 0.001.000.000.00-2.000.000.00-1.001.000.000.000.000.000.000.000.00-1.00-1.000.000.00-1.00-1.000.000.000.002.000.000.000.00-1.00-1.000.000.001.000.000.00-1.00-4.000.000.001.003.000.000.00-1.000.000.000.000.000.000.000.001.000.000.000.000.000.00
Return on Capital Employed Growth (1y) (Quarter) 2.002.000.00-1.00-1.00-1.00-1.00-3.00-9.00-9.00-7.00-3.008.0010.0010.007.002.003.001.006.003.002.002.00-1.001.001.001.000.000.00
Return on Capital Employed Growth (3y) (Quarter) -7.00-8.00-8.00-7.00-2.000.002.001.001.004.004.0010.0014.0015.0014.0012.007.006.005.005.004.00
Return on Capital Employed Growth (5y) (Quarter) 3.005.003.005.004.005.006.006.006.007.008.009.0015.00
Return on Capital Employed (QoQ) (Quarter) 0.001.001.000.000.00-1.000.000.000.00-1.00-2.00-6.00-1.001.002.006.001.002.00-2.001.002.000.003.00-1.001.000.000.000.001.000.00-1.001.00
Return on Equity Growth (1y) (Quarter) 0.001.00-2.00-4.00-4.00-8.000.001.001.003.001.002.000.0018.009.00-8.00-7.00-25.00-21.00-9.00-9.00-7.00-3.008.009.0010.0010.000.00-4.00-5.00-7.00-1.00-1.00-1.00-6.00-22.00-20.00-19.00-8.0022.0024.0026.0015.003.00-2.000.008.005.006.002.004.004.0013.0020.008.006.00
Return on Equity Growth (3y) (Quarter) -2.00-2.000.00-1.00-3.0012.0010.00-5.00-6.00-5.00-11.00-15.00-15.00-14.00-15.00-9.00-6.00-22.00-14.00-1.00-3.00-2.000.007.005.004.00-2.00-24.00-24.00-26.00-20.00-2.003.005.001.002.002.006.0015.0029.0028.0027.0027.0012.0017.0022.0020.0016.00
Return on Equity Growth (5y) (Quarter) 8.00-8.00-13.00-18.00-18.00-20.00-14.00-6.00-5.00-2.00-4.00-7.00-10.00-9.00-12.00-11.00-11.00-28.00-27.00-24.00-23.00-22.00-13.006.009.0010.005.000.00-2.000.003.006.007.007.0013.0011.0021.0029.0027.0040.00
Return on Equity (QoQ) (Quarter) 0.001.000.002.00-5.00-1.000.00-2.003.000.000.00-1.002.000.00-1.0017.00-7.00-17.000.00-2.00-3.00-4.000.000.001.007.001.001.001.00-3.00-2.000.00-1.002.00-2.00-1.00-5.00-15.001.000.006.0015.003.001.00-5.003.00-1.003.004.000.000.00-1.005.000.008.007.00-7.00-1.00
Return on Invested Capital Growth (1y) (Quarter) 6.004.00-3.00-5.00-5.00-5.001.002.002.002.001.00-1.00-1.0015.006.00-6.00-6.00-22.00-16.00-7.00-6.00-5.00-4.003.002.009.0011.001.000.00-2.00-3.005.006.001.00-10.00-18.00-20.00-18.00-1.0016.0018.0019.009.004.003.000.006.005.004.000.00-1.00-4.00-1.005.003.002.00
Return on Invested Capital Growth (3y) (Quarter) 3.002.00-1.00-4.00-4.0012.008.00-5.00-5.00-6.00-10.00-14.00-13.00-13.00-14.00-10.00-9.00-18.00-9.00-3.00-3.002.004.009.008.009.00-3.00-12.00-14.00-18.00-15.002.004.003.00-2.001.002.001.0015.0025.0026.0019.0015.006.007.005.008.004.00
Return on Invested Capital Growth (5y) (Quarter) 10.00-5.00-12.00-17.00-15.00-15.00-13.00-9.00-8.00-2.00-2.00-10.00-10.00-5.00-7.00-4.00-3.00-19.00-23.00-16.00-17.00-14.00-7.006.007.0010.006.008.008.000.001.0012.0012.003.003.003.005.006.0016.0023.00
Return on Invested Capital (QoQ) (Quarter) 2.001.000.000.00-3.00-1.000.000.002.000.000.000.001.00-2.00-1.0016.00-7.00-14.00-1.00-1.00-1.00-4.001.000.000.002.001.006.002.00-8.000.004.000.001.000.000.00-12.00-7.00-1.002.005.009.002.003.00-4.004.001.00-1.002.003.000.00-5.001.001.002.001.00-1.000.00
Return on Sales Growth (1y) (Quarter) -87.00-7.002.00-28.00-4.0011.007.006.0010.00-23.00180.001.00-15.0014.00-185.003.00-2.0010.001,359.00-10.00-9.00-15.00-1368.001.00-7.00-12.00-22.00-1.000.004.0036.005.005.004.00-18.00-11.00-3.00-5.009.00-7.00-3.00-24.00-71.008.00-2.0026.0066.0012.003.00-18.004.00-6.0010.0010.00-2.00-1.00-4.0013.00-3.001.00-1.00-4.002.00
Return on Sales Growth (3y) (Quarter) -81.00-19.00189.00-21.00-9.002.003.0010.00-7.002.001,355.00-7.00-26.0010.00-193.00-6.00-18.00-16.00-30.00-10.00-16.00-23.00-1354.005.00-2.00-4.00-4.00-7.002.003.0026.00-13.00-2.00-26.00-80.00-9.00-8.00-4.004.0013.00-2.00-16.000.0014.0011.0018.0069.004.009.005.000.00-6.005.0019.00-2.00
Return on Sales Growth (5y) (Quarter) -98.006.001,364.00-28.00-20.00-2.00-6.001.00-24.00-25.00-35.00-7.00-33.002.00-179.00-2.00-13.00-8.00-13.00-16.00-14.00-24.00-1363.00-13.00-8.00-34.00-66.00-6.00-3.004.0022.007.000.00-18.00-10.00-4.005.00-12.007.006.004.006.00-5.0014.006.0027.0069.00
Return on Sales (QoQ) (Quarter) -92.00-13.0024.00-6.00-12.00-4.00-6.0019.003.00-8.00-7.0022.00-30.00194.00-186.006.00-1.00-4.001.001.0012.001,345.00-1368.002.006.00-8.001.00-6.002.00-18.0022.00-4.005.0013.00-9.00-4.004.00-9.00-2.003.002.005.00-18.007.00-19.00-41.0062.00-3.009.00-1.007.00-11.00-13.0021.00-3.004.00-13.0010.00-3.001.004.00-5.001.00-1.001.001.00
Revenue Growth (1y) (Quarter) 17.41%17.75%34.04%43.23%54.51%51.53%21.71%16.68%8.35%5.98%-89.85%18.02%16.48%18.98%1,183.68%10.10%13.07%15.98%-98.12%11.10%5.99%1.77%6,103.09%1.80%9.49%27.29%36.77%42.02%29.89%11.44%14.01%21.05%22.03%20.56%14.96%7.87%19.15%18.97%15.44%13.04%-21.44%-16.92%-9.33%-4.85%32.38%26.34%24.69%25.99%30.19%27.62%24.34%18.26%3.86%5.73%7.23%6.65%8.40%2.16%-4.04%-2.47%-2.06%3.95%5.72%
Revenue Growth (3y) (Quarter) 25.26%23.66%-45.08%25.41%24.93%24.09%16.63%14.88%12.58%13.51%-70.95%13.02%11.76%11.99%146.48%7.59%9.48%14.53%16.85%17.11%14.66%13.02%359.04%20.51%20.17%19.59%21.48%22.86%23.61%16.92%14.80%13.86%4.53%6.02%6.36%5.08%7.41%7.68%9.28%10.66%10.63%10.23%12.02%12.34%21.42%19.46%18.46%16.69%13.59%11.29%8.56%7.15%3.31%3.94%2.84%
Revenue Growth (5y) (Quarter) 20.95%21.15%-47.47%19.26%18.50%17.66%13.10%11.39%10.61%13.63%15.77%15.85%14.70%14.78%87.78%16.44%15.77%15.08%15.90%15.97%16.99%15.67%164.05%16.37%10.19%11.07%13.41%14.81%14.45%10.90%11.33%12.09%14.51%13.95%13.28%11.57%10.87%11.00%11.72%11.32%8.80%7.67%7.66%8.08%13.70%12.60%11.02%
Revenue (QoQ) (Quarter) 9.30%0.71%-2.19%9.05%9.62%14.63%4.52%17.64%7.51%-7.93%0.20%9.24%5.16%-91.18%1,064.58%7.81%7.43%-4.83%-0.12%10.72%10.20%-98.46%5,800.96%5.62%5.81%-5.93%-3.16%13.60%23.01%1.07%0.55%3.90%5.53%3.40%6.77%4.74%4.27%-1.40%0.18%15.69%4.11%-4.33%-1.90%-19.60%10.09%4.42%2.95%11.86%5.07%3.05%4.02%15.59%2.99%0.41%-1.07%1.52%4.84%1.83%-1.60%3.19%-1.19%-4.36%0.02%3.61%4.88%-2.73%
Share-based Compensation Growth (1y) (Quarter) 64.86%44.17%46.28%61.71%17.25%-3.77%51.50%17.85%-7.01%14.04%-29.73%-27.32%-6.06%15.25%0.71%57.27%82.40%45.31%32.81%26.47%-32.58%-40.75%31.85%23.54%69.51%147.61%52.18%52.24%63.17%49.78%38.69%-6.87%15.51%13.49%8.35%117.12%-2.83%32.34%29.17%0.51%90.82%57.42%42.71%43.75%21.99%-24.33%32.51%16.79%25.87%45.02%6.75%44.27%14.34%67.30%11.07%-8.77%-6.58%-37.39%-55.16%-2.70%16.44%1.81%
Share-based Compensation Growth (3y) (Quarter) 21.59%16.52%15.91%11.47%0.80%8.14%2.35%10.44%16.80%24.07%-2.05%13.07%4.93%-0.26%20.82%34.94%27.74%28.70%38.64%33.49%23.09%30.01%40.66%20.54%47.28%61.46%31.75%45.47%22.35%31.03%24.74%26.67%28.90%33.22%25.94%46.39%31.27%16.38%34.67%19.06%43.10%19.99%26.38%34.30%20.64%22.44%16.25%15.41%10.37%14.95%-18.99%8.59%7.54%2.16%
Share-based Compensation Growth (5y) (Quarter) 25.23%21.51%15.81%22.47%4.72%1.72%13.43%16.05%12.74%22.88%13.53%22.14%26.15%29.77%30.06%28.35%31.48%29.37%31.98%36.91%15.92%26.97%31.25%30.76%42.73%54.38%33.34%34.78%33.65%21.79%29.70%27.82%26.89%21.01%23.09%39.52%26.63%30.77%23.70%17.31%25.63%12.59%0.11%16.54%13.81%3.19%
Share-based Compensation (QoQ) (Quarter) -5.42%10.59%-7.38%70.16%-17.29%12.21%2.39%23.38%-32.12%76.68%-20.36%-2.64%-16.76%8.87%-17.62%25.83%2.13%-4.87%28.64%45.94%-18.64%-13.05%22.50%-22.20%-28.50%93.48%14.78%6.76%4.44%18.91%14.82%14.42%-4.13%10.11%-22.89%41.91%-5.81%5.12%54.51%-36.49%28.28%2.60%20.23%20.58%5.83%-6.98%21.11%2.33%-34.36%62.89%6.75%10.28%-24.37%19.91%44.27%-12.60%10.66%-20.40%18.51%-10.51%-25.84%-42.99%157.14%7.10%-35.16%
Shareholder's Equity Growth (1y) (Quarter) 26.67%29.59%26.39%26.89%18.46%18.74%15.31%11.01%9.33%12.48%10.44%13.30%19.50%19.72%19.31%12.10%-106.81%1.06%-2.52%7.72%1,787.98%42.30%34.71%36.94%38.96%7.56%15.23%8.62%8.63%12.65%10.13%7.97%7.43%0.68%7.34%3.31%7.83%13.23%-2.59%0.60%-9.71%-12.05%-2.08%2.03%1.20%-11.56%-10.29%-13.29%-2.63%4.00%10.37%6.42%0.84%-1.11%-18.22%-54.41%-45.12%-33.33%-17.08%
Shareholder's Equity Growth (3y) (Quarter) 22.84%18.84%19.07%17.35%15.67%16.94%14.96%12.13%-27.83%10.82%8.70%11.01%11.16%19.85%16.14%18.25%16.90%15.65%14.80%17.02%201.77%19.91%19.57%17.11%17.49%6.85%10.85%6.61%7.96%8.69%4.82%3.91%1.51%0.09%0.79%1.97%-0.49%-4.14%-5.06%-3.81%-3.82%-6.82%-1.03%-1.99%-0.21%-3.11%-6.80%-25.07%-18.63%-11.82%-9.21%
Shareholder's Equity Growth (5y) (Quarter) 19.55%-16.40%15.35%13.45%12.21%18.12%14.81%15.77%15.85%15.81%14.80%15.27%15.70%15.84%14.73%14.16%13.27%11.90%12.33%12.31%99.39%14.47%12.32%10.79%9.57%3.97%5.38%4.46%2.83%-0.02%0.23%-0.15%0.61%-1.61%0.27%-0.44%-0.66%-1.96%-5.04%-15.46%-13.21%-11.81%-8.05%
Shareholder's Equity (QoQ) (Quarter) 5.95%7.00%3.34%7.43%5.02%1.61%3.58%4.32%1.10%0.07%6.56%2.43%3.72%5.55%6.76%2.08%-2.55%-106.41%1,684.29%-1.54%7.69%0.48%33.56%-6.79%9.47%1.96%3.38%-0.14%3.19%1.97%7.20%-2.37%1.17%1.47%0.46%4.09%-2.63%5.91%5.49%-10.45%0.55%-4.94%2.75%-0.30%4.77%-5.72%-10.20%1.13%1.27%5.88%-4.09%7.33%-2.36%0.33%-5.94%-11.25%-45.57%20.77%14.27%10.38%
Tax Rate Growth (1y) (Quarter) 17.00591.00-324.00-110.00-1017.00-150.0055.00-173.002,402.00-237.00-16.00284.00-2188.00563.00-1.00-173.00-1240.00106.00521.00259.001,731.00-149.00-576.00-1104.00-1836.00-5563.00-288.001,170.001,142.00-3874.00-812.00-1482.00-807.009,975.00121.00380.00373.00-1740.00533.0028,276.00-9089.00-1997.00-3950.00-31867.008,697.004,307.003,986.003,772.00-2901.00-2125.00-136.00-1074.006,041.00-710.00-386.00833.00-3149.00-108.00190.00-45.00403.00286.00
Tax Rate Growth (3y) (Quarter) -265.001,977.00-712.001.00-802.00175.0038.00-62.00-1026.00432.00504.00371.00-1697.00520.00-57.00-1017.00-1346.00-5605.00-344.00325.001,036.00-9586.00-1677.00-1416.00-1502.00538.00-980.0068.00707.004,361.00-158.0027,174.00-9523.006,238.00-3296.00-3210.00-19.00570.00570.00182.00-3292.00185.00-99.00-29168.0011,837.001,472.003,464.003,531.00-9.00-2943.00-333.00-285.003,295.00-532.00
Tax Rate Growth (5y) (Quarter) -154.00-1451.00-42.0088.00-312.00133.00-18.00-906.00-1132.00-5280.00-361.00437.00-2392.00-8916.00-1158.00-1330.00-1012.00496.00-1035.00-777.00601.00-1351.00-1023.0027,240.00-10218.00-3199.00-4397.00-3523.00316.006,671.00-122.00-920.00-3727.008,420.00555.00-512.003,121.00-2265.0047.00-59.00-400.00-633.00-296.00-28380.009,091.001,650.00
Tax Rate (QoQ) (Quarter) 225.00129.00799.00-787.00-122.001.00-108.0080.0082.00-227.002,467.00-2560.00304.0073.00-5.00191.00-260.00-98.00-1073.001,537.00154.00-360.00399.00-342.00-273.00-887.00-334.00-4069.005,002.00571.00-362.00-9084.008,063.00-99.00313.001,698.00-1791.00160.00306.00-415.00482.0027,903.00-37060.006,677.00-1471.00-13.003,505.002,287.00-1792.00-227.00-3168.003,063.00198.00-1165.003,946.00-3688.00521.0054.00-35.00-648.00819.00-180.00412.00-765.00
Total Debt Growth (1y) (Quarter) -7.06%5.38%-14.34%-7.37%-7.78%-16.71%-6.70%-69.87%230.03%-73.43%-10.13%-10.48%-75.03%-9.65%414.24%948.88%-11.67%884.86%-85.62%-92.95%338.09%140.02%2,679.59%-17.79%-85.35%1.48%51.63%5,043.53%889.39%37.76%-3.07%23.05%617.32%21.75%24.87%-5.82%-5.62%3.77%3.13%1.53%8.67%-0.70%-5.81%2.40%-2.53%-6.18%-4.43%-0.33%9.69%28.79%41.98%43.56%30.60%26.93%13.10%33.15%29.31%9.77%11.04%
Total Debt Growth (3y) (Quarter) -7.04%47.47%-42.56%-8.08%-8.74%-41.53%62.77%41.43%-10.04%33.21%-12.72%-12.84%-1.14%177.45%173.95%-15.28%-17.24%188.40%82.34%43.94%85.17%49.71%244.40%273.33%118.25%19.39%22.43%290.63%306.12%20.29%7.67%5.57%94.49%7.85%6.65%-0.70%-0.01%-1.12%-2.45%1.19%5.13%6.26%8.52%13.58%11.77%15.32%15.34%23.97%22.82%21.52%21.26%
Total Debt Growth (5y) (Quarter) 29.99%-6.69%11.02%-10.49%24.08%36.43%76.73%-30.34%-14.12%41.92%94.75%94.73%6.97%97.25%97.72%107.52%109.37%109.37%48.97%28.15%112.16%33.49%120.91%118.46%60.54%11.89%12.26%128.26%134.52%10.15%2.36%3.73%51.06%8.68%10.48%6.98%7.45%9.59%8.31%14.65%14.43%10.82%9.93%
Total Debt (QoQ) (Quarter) 361.07%-76.18%274.80%-74.25%210.90%-69.27%238.49%-71.15%0.40%236.62%-72.75%-2.41%0.00%-6.11%-1.40%455.46%103.97%-92.09%999.29%-91.89%0.00%391.23%502.28%-6.05%-97.04%-12.47%4,072.34%40.38%0.33%-83.16%480.94%-1.23%27.37%-1.85%-1.40%1.31%-3.93%-1.64%8.41%0.67%-5.43%5.28%-0.94%-4.50%2.81%0.21%-4.64%-2.72%7.23%10.28%11.96%7.24%8.42%0.33%8.80%-4.44%27.65%-2.57%-7.64%-3.33%