Watsco Growth Metrics (2009-2025) | WSO

1Y3Y5Y7Y10YAll
Download Data
Growth Metrics Jun2009 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
Growth Ratios
Assets Growth (1y) 6.60%7.08%8.72%2.50%9.30%24.84%25.71%32.64%27.89%0.96%1.01%-0.74%2.87%4.07%4.78%7.28%6.34%3.80%1.28%-0.15%-0.67%-2.27%1.46%4.82%3.11%6.68%9.74%9.19%7.29%7.95%3.84%5.58%15.54%13.19%20.72%18.28%7.62%0.16%-1.68%-2.81%4.28%18.77%16.74%24.21%29.03%20.98%15.97%13.04%9.41%8.30%12.68%6.91%14.64%7.12%11.84%20.12%2.23%7.60%0.82%
Assets Growth (3y) 13.17%10.51%11.35%10.50%12.87%9.46%9.99%12.20%11.84%2.93%2.35%2.07%2.81%1.82%2.50%3.94%2.89%2.67%4.09%4.55%3.19%4.02%4.96%6.51%8.52%9.24%11.22%10.89%10.08%6.97%7.22%6.67%9.05%10.43%11.48%12.61%13.14%12.90%10.00%10.92%13.76%15.88%15.12%14.50%17.41%11.96%13.48%13.23%8.64%7.67%8.31%
Assets Growth (5y) 9.06%7.83%7.94%7.65%8.72%5.88%6.46%8.13%7.46%2.60%3.60%4.00%3.75%3.98%4.18%5.30%6.19%5.75%7.17%7.37%6.44%4.99%6.53%6.79%7.48%9.17%9.57%10.48%12.41%11.95%10.78%11.25%12.85%12.02%12.61%11.53%12.68%10.80%10.90%11.87%11.52%12.40%11.46%
Assets (QoQ) -7.10%-6.05%-0.13%22.84%-5.68%-11.43%6.50%40.30%-5.02%-6.54%2.69%10.75%-4.96%-8.17%6.43%12.04%-4.31%-5.98%5.50%9.37%-6.63%-7.31%4.95%7.60%-3.07%-4.24%3.23%11.32%-0.29%-4.72%1.44%12.01%-4.08%-3.13%11.01%9.73%2.30%-5.08%1.00%2.13%0.42%-6.17%8.37%16.32%-1.30%-0.16%12.57%9.06%-5.38%-2.69%8.96%7.96%-1.56%-7.67%16.84%0.88%2.78%-0.84%-0.56%6.18%-3.70%
Capital Expenditures Growth (1y) 287.90%418.54%165.20%-71.47%-0.94%89.49%102.82%64.70%129.49%-25.51%-32.26%-34.90%-20.96%29.49%69.06%18.65%-43.43%5.52%-14.25%235.01%79.38%180.27%75.91%-74.71%-11.91%-75.04%-43.44%1,013.95%51.18%114.43%4.33%-88.30%-15.75%-13.54%15.81%5.16%18.26%-4.97%18.09%-10.76%-6.61%-17.87%-25.38%27.12%24.95%48.70%60.55%80.07%72.63%71.81%31.45%4.97%-9.84%-21.66%27.66%9.34%-22.12%-22.93%1.31%-19.50%29.02%6.55%-9.36%
Capital Expenditures Growth (3y) 84.41%86.59%42.53%-32.62%21.57%22.27%32.43%8.35%0.86%0.59%-0.60%37.29%-7.09%56.45%36.62%0.17%-3.67%-9.63%-5.15%111.32%33.68%14.47%1.25%-30.92%3.91%-22.65%-11.92%11.08%14.63%20.78%12.58%-52.11%-2.37%-12.29%0.68%6.06%11.34%5.09%12.26%26.88%26.30%28.02%16.34%33.94%24.82%26.02%39.15%27.38%6.62%1.23%19.35%-2.61%-3.24%-13.67%5.44%
Capital Expenditures Growth (5y) 31.35%52.11%26.96%3.98%12.76%40.14%28.50%1.51%10.15%-6.57%-0.46%48.78%1.32%15.43%8.52%5.55%2.63%6.47%0.61%3.04%18.94%4.27%7.26%-20.92%4.38%-18.43%-9.65%9.23%11.94%16.56%11.32%-24.13%14.95%11.51%16.58%17.66%16.52%9.33%18.88%18.58%7.18%4.85%15.29%16.16%14.34%10.45%19.86%
Capital Expenditures (QoQ) 26.40%-289.99%487.08%-83.09%24.77%-20.18%69.37%-41.27%138.65%-14.56%37.54%-18.17%-22.53%-22.31%32.18%-0.65%26.91%1.44%-7.24%-52.63%136.75%-17.57%262.40%-74.64%269.91%-48.26%-47.90%-11.66%4.81%17.25%926.05%-88.01%48.66%-42.95%15.07%-13.66%52.55%-23.58%4.49%-2.91%22.58%-5.03%-21.04%1.61%7.80%-13.73%34.52%-0.12%28.29%-6.85%50.89%-4.26%27.68%-28.74%20.49%-17.76%10.94%16.13%3.20%-41.42%9.79%52.66%-18.01%-6.11%-9.34%29.87%
Cash & Equivalents Growth (1y) 78.79%93.71%140.98%117.75%-52.04%-78.77%-78.95%-87.61%-49.19%89.01%118.63%370.68%22.02%-27.48%-36.40%-73.60%-11.69%-33.94%-42.90%25.51%-16.48%29.56%70.78%44.10%102.18%39.78%25.98%58.99%44.33%67.08%85.65%43.72%22.46%41.08%1.42%2.98%33.06%-22.34%-11.04%-10.18%-33.69%42.31%53.95%96.18%83.22%21.63%48.17%-19.03%17.82%33.33%-5.08%24.72%27.44%25.94%34.40%42.44%97.84%38.35%68.18%150.47%54.85%30.30%10.19%
Cash & Equivalents Growth (3y) -24.19%-8.06%3.51%8.29%-33.25%-33.74%-33.61%-46.40%-18.19%-3.26%-7.40%15.97%-3.45%-14.70%-14.72%-21.84%14.25%6.16%7.10%42.20%34.58%44.64%58.66%48.77%52.88%48.81%33.36%33.01%32.99%22.33%18.76%9.95%2.61%15.96%11.57%21.97%17.36%10.36%26.60%12.58%12.70%32.15%29.37%25.60%40.12%26.88%23.64%12.88%43.75%32.44%28.97%64.48%57.46%31.43%35.55%
Cash & Equivalents Growth (5y) -14.03%-17.93%-16.63%-15.90%-26.17%-24.28%-22.18%-22.56%-1.56%10.40%11.30%29.01%21.30%7.71%7.72%1.76%21.39%23.04%18.26%33.60%31.76%27.09%29.23%24.95%25.82%29.50%26.57%32.90%23.36%25.94%30.75%16.12%18.46%20.39%14.33%12.88%19.40%17.68%20.95%20.44%29.26%32.09%37.38%47.86%53.16%29.78%28.49%
Cash & Equivalents (QoQ) 9.31%-8.52%40.17%27.55%18.44%13.80%26.66%-71.91%-47.58%12.86%-25.44%15.21%94.98%30.55%60.51%-70.13%15.88%14.48%-33.36%-0.11%-13.32%-1.03%46.47%-33.53%34.46%30.45%23.59%-6.74%-7.04%17.57%55.97%-15.33%7.62%30.63%20.74%-27.86%23.98%-6.09%22.60%-6.78%-27.64%7.57%23.78%-31.18%55.31%16.37%57.74%-35.73%3.10%41.76%-13.80%-6.48%16.67%0.91%13.27%-4.44%15.30%7.69%20.05%32.72%-19.37%30.91%78.79%-17.95%-32.15%10.71%
Cash from Investing Activities Growth (1y) 138.79%-691.92%53.03%61.73%-589.52%-774.74%-298.52%-11.93%-133.15%-115.83%96.61%6.27%22.38%95.48%-826.19%-19.20%43.70%-1.56%14.34%-186.81%-82.65%-180.92%-76.98%70.35%12.13%78.85%43.70%-1,038.87%-54.34%-2,904.74%-4.01%88.36%16.84%92.39%-293.98%1.22%-19.55%-403.26%-151.32%-304.18%6.19%84.52%89.57%70.11%131.72%-3,110.38%-143.11%-76.14%-773.05%91.96%13.26%12.03%-27.01%32.99%-39.16%-78.91%-1,921.12%11.19%-525.16%40.19%215.92%-251.24%-219.21%
Cash from Investing Activities Growth (3y) -64.20%-430.75%60.13%26.23%-121.45%5.16%-7.72%-7.74%-0.63%53.73%35.47%-47.43%7.24%49.48%-141.25%-0.46%3.32%15.49%5.14%-113.16%-35.31%-161.37%-1.20%26.75%-4.09%21.50%-32.13%-9.40%-15.34%-125.78%-117.56%22.54%2.30%61.01%-1.07%-6.07%33.06%-192.43%13.95%-28.62%-26.05%26.35%39.64%22.63%-39.45%-20.05%-43.17%-40.48%-459.11%63.69%-96.15%1.99%216.68%-27.86%-202.82%
Cash from Investing Activities Growth (5y) -14.11%-46.99%12.85%-6.54%-61.86%-19.47%-13.64%-1.24%-10.34%43.25%23.17%-61.01%-1.60%3.90%-52.40%-6.09%-3.01%-6.66%-28.45%-2.18%-19.75%-46.90%-59.31%-9.43%-4.81%17.73%9.58%-9.61%19.69%-124.63%-21.16%24.54%-14.77%31.30%-16.84%-13.08%-24.91%-6.15%5.12%-27.35%-119.90%24.97%-13.85%13.10%130.83%-40.10%-125.70%
Cash from Investing Activities (QoQ) 33.91%-1,064.50%-12.39%104.49%-1,449.10%30.94%8.42%42.63%-2,310.76%68.54%74.28%-19.50%-2,131.64%99.51%-611.90%1.04%-29.91%-1.20%8.38%53.25%-134.33%14.65%-206.78%70.23%-260.40%46.23%48.60%11.78%13.24%-43.10%-939.73%88.04%-1,589.12%95.05%-16.36%14.58%-54.60%-156.39%70.82%-3.38%-550.82%-28.03%53.08%76.01%-7.38%13.74%-34.50%125.46%-10,966.91%93.47%2.55%2.70%-29.84%29.54%1.17%-40.48%31.50%-46.32%-27.06%-1,487.04%96.99%-929.98%87.84%3,175.79%-109.12%-836.03%
Cash from Operations Growth (1y) -144.43%334.39%264.93%12.65%-669.94%-95.66%-141.38%114.17%121.04%-2,642.13%852.21%-9.37%-285.12%14.02%3.23%-9.01%242.30%-51.59%-16.56%4.21%-167.40%36.33%62.70%19.20%349.37%100.14%-39.98%10.03%-18.00%755.56%47.91%-13.51%-221.26%3,126.26%-42.14%-14.21%227.21%-30.62%44.52%37.56%-20.93%1,314.45%-13.60%16.90%-190.17%-45.47%113.22%-81.50%-169.23%46.03%20.19%612.80%53.34%-123.90%23.34%40.14%318.69%238.26%-33.97%26.89%-271.30%-112.90%52.49%
Cash from Operations Growth (3y) -10.38%-89.36%124.79%29.79%-44.21%-43.39%47.56%20.88%36.70%-227.52%103.91%-4.93%-55.71%6.02%11.90%4.17%63.76%26.02%-6.60%10.98%11.28%26.15%13.04%4.29%-35.35%33.70%-19.91%-6.54%8.15%476.39%7.34%0.69%6.85%581.55%-10.27%11.32%3.20%74.90%38.59%-33.24%-57.67%124.15%30.34%15.52%-46.32%-29.87%46.76%22.71%68.07%-21.56%-0.71%133.16%-20.46%-26.88%7.49%
Cash from Operations Growth (5y) 13.65%-52.48%57.80%15.70%-23.53%-23.86%34.26%17.02%24.00%-50.47%52.79%2.42%29.42%14.98%4.46%1.47%-18.92%18.90%-6.96%0.28%16.28%16.78%3.85%6.01%35.06%42.26%-8.50%5.60%-23.75%330.40%17.90%-26.08%-37.76%202.21%13.11%12.71%-2.65%-31.07%31.60%24.34%14.40%30.06%12.51%22.34%-44.24%-15.26%26.05%
Cash from Operations (QoQ) 9.85%-24.28%355.91%-111.72%1,173.95%-36.38%40.73%-180.08%106.05%-706.92%828.39%-92.13%-830.93%279.59%-12.24%-116.07%-239.49%315.61%-22.64%-74.87%-461.67%218.67%-3.38%-116.25%-241.68%403.23%-29.21%-66.00%-99.81%128,748.15%29.76%-74.66%-97.98%22,175.47%-24.12%-135.52%153.73%299.50%12.51%-47.32%-70.70%732.21%7.09%-69.72%424.13%-49.17%44.90%-123.36%416.93%98.78%-87.43%-439.94%271.91%63.60%-25.45%-122.25%11.94%944.20%-15.29%-65.27%-44.33%303.16%62.78%-146.88%95.81%4,866.81%
Dividends Paid - Common Growth (1y) 221.52%222.94%210.44%-82.95%106.56%-77.99%11.47%11.56%-36.03%453.90%13.83%931.61%44.78%-90.98%-100.01%-80.39%-53.02%655.18%1,048,850.00%-44.78%76.14%76.18%17.64%17.66%22.46%22.28%22.12%51.09%24.47%24.30%48.12%19.76%24.60%44.68%21.40%21.46%28.73%11.13%11.24%12.33%2.12%13.06%13.04%11.98%11.89%10.74%10.85%10.00%10.62%13.66%13.54%13.48%25.30%11.38%11.61%13.28%1.89%14.00%13.80%12.96%12.68%11.63%11.63%
Dividends Paid - Common Growth (3y) 53.34%51.81%50.39%25.19%24.14%-52.09%-25.99%31.16%-24.22%55.68%3.76%3.75%6.21%6.27%4.90%-49.68%0.44%153.39%2,369.99%-0.62%38.99%38.87%28.62%28.64%23.84%30.04%29.98%30.01%25.92%25.96%26.00%17.78%17.88%22.04%15.15%15.17%13.73%11.64%11.71%11.43%8.12%12.48%12.47%11.81%15.75%11.92%11.99%12.24%12.19%13.01%12.98%13.24%12.89%12.33%12.34%
Dividends Paid - Common Growth (5y) 25.33%24.74%27.54%-26.64%9.62%7.90%7.93%7.95%-1.26%52.05%9.92%14.70%12.80%12.77%15.86%-25.44%9.46%96.45%670.15%7.38%33.92%33.91%23.51%23.77%20.08%22.54%22.53%22.55%17.94%20.13%20.17%15.01%15.18%18.00%13.95%13.78%15.31%11.99%12.05%12.21%10.04%12.56%12.56%12.33%12.23%12.28%12.28%
Dividends Paid - Common (QoQ) -7.49%-11.33%747.60%-84.32%8.74%0.01%-0.02%89.99%-88.42%406.58%0.06%8.94%0.31%4.11%806.81%-84.71%-93.75%-100.11%1,900,450.00%-63.37%0.45%49.97%0.05%16.86%0.48%0.14%0.07%21.63%0.33%0.01%23.80%0.21%0.18%19.17%0.10%4.26%16.32%0.00%0.15%10.50%0.41%0.10%1.13%0.46%11.17%0.09%0.18%0.38%10.02%0.19%-0.59%0.95%13.05%0.08%-0.64%11.46%0.49%0.29%0.85%0.25%12.44%0.11%0.11%0.00%11.39%0.11%
EBITDA Margin Growth (1y) 228.00171.00229.0068.00139.0035.0026.00172.002.00-6.0026.00-67.00114.0089.0043.0048.0038.0028.0045.00108.00115.0055.0013.007.0014.00-52.0021.0036.00-37.0045.00-30.001.0024.0017.0013.00-46.0010.00-51.00-45.00-105.00-143.00-26.00122.00119.00272.00218.00140.00210.00402.00173.000.0054.00-60.00-19.0046.00-195.00-254.00-70.00-48.00104.00-76.0062.00-23.00
EBITDA Margin Growth (3y) 368.00199.00281.00173.00254.00118.0095.00153.00154.00111.00114.0090.00267.00172.00101.00163.00167.0030.0079.00151.0092.0048.004.0044.001.0010.003.00-10.00-3.0011.00-63.00-150.00-110.00-60.0089.00-32.00139.00141.00216.00224.00531.00366.00262.00382.00614.00373.00186.0068.0088.0084.00-2.00-38.00-390.00-27.00-25.00
EBITDA Margin Growth (5y) 520.00316.00368.00329.00407.00200.00153.00268.00282.00113.00148.00132.00244.00165.0091.00200.00154.0093.0061.00105.00126.0014.00-29.00-108.00-132.00-67.0080.004.00126.00204.00199.00178.00564.00332.00230.00231.00480.00296.00263.0082.00217.00277.00260.00291.00284.00365.00115.00
EBITDA Margin (QoQ) 703.00-91.00-295.00-90.00646.00-33.00-456.00-19.00542.00-42.00-310.00-189.00534.00-9.00-403.00-9.00510.00-56.00-397.00-19.00499.00-38.00-334.00-12.00439.00-80.00-341.00-5.00373.00-7.00-325.00-77.00455.00-83.00-295.00-54.00448.00-87.00-354.002.00388.00-81.00-413.00-36.00505.0067.00-416.00117.00451.00-12.00-346.00309.00223.00-185.00-293.00195.00264.00-120.00-534.00136.00448.00-98.00-382.00-44.00585.00-182.00
EBIT Growth (1y) 667.54%169.72%54.38%46.51%88.49%6.50%16.12%49.12%19.14%13.69%15.32%2.86%53.47%22.38%11.39%19.99%16.36%7.51%10.25%29.57%32.22%10.51%5.17%4.28%7.79%-5.82%7.79%7.15%-3.89%10.00%-4.06%5.67%10.76%6.18%6.85%-4.67%2.22%-2.14%2.47%-11.06%-17.94%-3.83%25.11%34.07%80.98%67.73%31.90%76.41%108.90%32.44%14.24%11.47%-3.69%-7.45%8.62%-21.45%-23.19%1.17%-2.48%26.39%-11.34%1.14%-6.19%
EBIT Growth (3y) 145.22%48.36%27.39%30.98%51.05%14.01%14.26%22.55%28.62%14.37%12.30%16.94%33.16%13.29%8.90%17.48%18.36%3.82%7.72%13.12%11.06%4.61%2.84%5.69%4.69%3.23%3.38%2.58%2.85%4.55%1.65%-3.60%-2.42%-0.03%11.06%4.37%14.93%16.43%19.14%28.13%45.85%28.79%23.53%38.15%53.84%27.15%17.85%15.59%15.61%7.43%6.56%3.43%-13.12%-1.80%-0.21%
EBIT Growth (5y) 90.00%33.85%20.48%28.43%39.60%11.98%11.58%19.99%24.84%9.26%9.93%12.31%19.59%8.54%5.96%12.92%12.04%5.50%5.08%7.84%9.17%3.53%3.55%0.02%-0.76%0.69%7.21%5.18%10.08%13.01%11.63%16.21%28.56%17.29%15.60%17.46%25.02%14.11%15.98%12.99%18.08%14.87%14.83%21.22%19.92%16.03%8.41%
EBIT Margin Growth (1y) 228.00171.00229.0068.00139.0035.0026.00172.002.00-6.0026.00-67.00114.0089.0043.0048.0038.0028.0045.00108.00115.0055.0013.007.0014.00-52.0021.0036.00-37.0045.00-30.001.0024.0017.0013.00-46.0010.00-51.00-45.00-105.00-143.00-26.00122.00119.00272.00218.00140.00210.00402.00173.000.0054.00-60.00-19.0046.00-195.00-254.00-70.00-48.00104.00-76.0062.00-23.00
EBIT Margin Growth (3y) 368.00199.00281.00173.00254.00118.0095.00153.00154.00111.00114.0090.00267.00172.00101.00163.00167.0030.0079.00151.0092.0048.004.0044.001.0010.003.00-10.00-3.0011.00-63.00-150.00-110.00-60.0089.00-32.00139.00141.00216.00224.00531.00366.00262.00382.00614.00373.00186.0068.0088.0084.00-2.00-38.00-390.00-27.00-25.00
EBIT Margin Growth (5y) 520.00316.00368.00329.00407.00200.00153.00268.00282.00113.00148.00132.00244.00165.0091.00200.00154.0093.0061.00105.00126.0014.00-29.00-108.00-132.00-67.0080.004.00126.00204.00199.00178.00564.00332.00230.00231.00480.00296.00263.0082.00217.00277.00260.00291.00284.00365.00115.00
EBIT Margin (QoQ) 703.00-91.00-295.00-90.00646.00-33.00-456.00-19.00542.00-42.00-310.00-189.00534.00-9.00-403.00-9.00510.00-56.00-397.00-19.00499.00-38.00-334.00-12.00439.00-80.00-341.00-5.00373.00-7.00-325.00-77.00455.00-83.00-295.00-54.00448.00-87.00-354.002.00388.00-81.00-413.00-36.00505.0067.00-416.00117.00451.00-12.00-346.00309.00223.00-185.00-293.00195.00264.00-120.00-534.00136.00448.00-98.00-382.00-44.00585.00-182.00
EBIT (QoQ) 1,783.35%57.65%-64.11%-40.41%699.99%-9.77%-65.94%-23.33%352.00%-1.61%-56.26%-38.74%331.32%-0.20%-60.99%-8.61%243.93%-9.16%-57.97%-11.37%217.78%-6.85%-50.61%-9.56%165.61%-11.36%-51.03%-6.52%132.08%1.45%-51.32%-16.14%165.61%-11.51%-46.39%-12.11%154.64%-10.96%-52.16%-5.76%143.78%-6.76%-58.48%-13.05%185.68%21.30%-55.50%17.37%164.76%-4.61%-40.49%38.99%67.84%-17.71%-41.94%20.09%61.29%-3.42%-58.01%17.44%112.43%-6.90%-45.58%-17.62%142.33%-13.65%
EBT Growth (1y) 521.59%169.85%56.17%51.39%99.40%6.44%15.58%48.88%19.72%13.40%15.83%3.13%54.42%22.33%10.84%20.96%17.61%8.06%10.71%29.85%32.10%10.29%5.26%5.18%8.88%-5.43%8.38%7.93%-4.50%9.58%-5.04%4.57%12.49%6.96%7.93%-3.14%1.84%-2.49%2.17%-11.55%-18.22%-3.17%26.47%35.55%84.00%67.75%31.85%76.21%108.44%32.20%14.13%11.67%-3.73%-8.29%8.04%-20.72%-21.40%4.36%0.90%31.41%-8.84%0.18%-7.21%
EBT Growth (3y) 129.35%48.23%27.87%32.47%54.48%13.87%14.06%22.92%29.55%14.45%12.44%17.44%33.87%13.39%8.91%18.22%19.15%4.07%8.09%13.81%11.16%4.55%2.70%5.89%5.36%3.49%3.56%3.02%3.04%4.55%1.55%-3.60%-2.15%0.33%11.72%5.11%15.29%16.57%19.44%28.32%46.38%29.01%23.92%38.68%54.56%26.70%17.59%15.98%16.40%8.16%7.55%5.18%-11.64%-1.39%0.38%
EBT Growth (5y) 82.56%33.91%20.74%29.56%41.77%11.97%11.58%20.46%25.61%9.35%10.15%12.96%20.06%8.60%5.86%13.27%12.69%5.73%5.30%8.35%9.49%3.58%3.62%0.34%-0.52%0.91%7.49%5.56%10.48%13.17%11.79%16.43%29.15%17.50%15.98%17.97%25.19%13.94%16.01%13.34%18.87%15.50%15.71%22.68%21.48%16.28%8.77%
EBT Margin Growth (1y) 221.00169.00232.0073.00141.0034.0022.00164.003.00-8.0030.00-63.00111.0087.0038.0050.0041.0032.0048.00106.00111.0052.0014.0012.0019.00-48.0026.0040.00-39.0041.00-39.00-6.0032.0024.0022.00-36.008.00-54.00-47.00-107.00-143.00-19.00131.00124.00279.00218.00139.00209.00399.00171.00-1.0055.00-61.00-31.0040.00-189.00-234.00-30.00-8.00136.00-56.0050.00-36.00
EBT Margin Growth (3y) 365.00195.00283.00175.00255.00113.0089.00152.00156.00111.00115.0093.00264.00172.00100.00168.00172.0037.0087.00158.0091.0046.000.0046.0012.0018.008.00-2.000.0011.00-65.00-149.00-103.00-49.00106.00-19.00144.00145.00223.00226.00535.00369.00270.00388.00617.00358.00178.0075.00104.00110.0031.002.00-351.00-11.00-4.00
EBT Margin Growth (5y) 518.00314.00369.00331.00408.00198.00151.00269.00286.00116.00155.00145.00244.00165.0086.00202.00164.00102.0070.00116.00131.0016.00-26.00-97.00-123.00-56.0092.0015.00136.00210.00206.00184.00575.00339.00244.00245.00482.00285.00262.0092.00241.00309.00302.00335.00327.00378.00134.00
EBT Margin (QoQ) 706.00-96.00-299.00-89.00653.00-33.00-458.00-22.00546.00-45.00-315.00-183.00535.00-8.00-407.00-9.00511.00-57.00-395.00-18.00502.00-41.00-337.00-13.00443.00-80.00-339.00-5.00376.00-6.00-325.00-84.00457.00-87.00-291.00-46.00449.00-89.00-349.00-3.00387.00-83.00-409.00-39.00511.0068.00-416.00116.00450.00-11.00-346.00307.00221.00-182.00-291.00191.00251.00-112.00-519.00146.00455.00-90.00-375.00-47.00561.00-176.00
EBT (QoQ) 1,473.02%55.76%-65.74%-42.46%778.83%-9.86%-66.79%-24.22%369.11%-2.11%-57.22%-39.06%344.36%-0.01%-61.91%-8.75%252.03%-9.40%-58.43%-11.28%223.45%-7.19%-51.25%-9.75%170.06%-11.42%-51.28%-6.58%134.56%1.52%-51.48%-17.34%169.16%-12.03%-46.57%-11.08%155.91%-11.23%-52.05%-6.50%145.03%-6.98%-58.49%-13.55%190.12%21.48%-55.51%17.34%164.49%-4.51%-40.54%38.81%67.74%-17.56%-41.82%19.66%59.81%-2.88%-57.31%18.63%112.17%-6.10%-44.40%-17.70%133.15%-13.02%
Enterprise Value Growth (1y) 299.13%278.16%-38.78%-61.56%17.85%104.11%165.17%383.03%91.12%75.17%34.33%9.17%38.43%-6.57%15.47%33.66%2.49%1.59%-16.33%-16.61%-14.00%-11.56%-2.13%-5.85%-3.11%-1.30%-2.18%-9.65%-17.05%-11.90%-7.83%-9.17%8.80%-4.71%5.89%-0.76%-5.82%10.52%10.72%19.84%21.70%-1.07%-8.82%-28.24%-6.93%18.03%5.28%45.70%15.77%-1.06%15.60%-1.24%-2.62%-1.72%-3.76%-16.69%-132.59%-96.63%-131.69%-312.60%88.40%1,881.40%55.61%
Enterprise Value Growth (3y) 86.48%103.04%29.68%26.56%46.09%49.49%60.22%91.73%39.45%18.47%9.08%6.76%6.86%-5.67%-1.85%1.62%-5.12%-3.93%-7.13%-10.82%-11.59%-8.38%-4.09%-8.24%-4.38%-6.08%-1.54%-6.61%-5.28%-2.47%2.62%2.61%7.64%1.37%2.25%-5.15%2.18%8.87%2.05%7.80%9.45%4.93%3.53%1.07%1.61%4.70%5.41%6.23%-33.28%-67.99%-33.00%-55.35%-26.76%-13.06%-28.77%
Enterprise Value Growth (5y) 52.93%51.75%16.07%17.71%22.41%24.59%27.49%40.80%17.71%7.74%4.44%0.69%-0.39%-6.10%-3.14%-2.95%-5.08%-5.73%-4.80%-8.56%-6.67%-4.13%0.68%-1.68%0.04%-1.96%-0.74%-6.88%-0.76%1.61%0.73%2.46%6.08%4.00%5.40%4.19%3.76%4.64%3.41%0.61%-19.30%-47.92%-18.52%-30.80%-15.32%-5.16%-16.70%
Enterprise Value (QoQ) -9.31%352.93%-13.87%-16.38%-2.20%-13.09%-45.92%156.38%69.39%12.91%-1.49%1.44%55.25%-13.41%-19.94%28.62%4.79%7.01%-7.33%-1.37%3.87%-11.87%-7.64%1.72%6.81%-2.47%-11.16%4.68%8.81%-3.34%-17.94%-3.90%15.57%1.13%-19.13%15.11%1.22%12.37%-24.21%9.24%18.78%12.58%-17.97%10.94%-3.45%3.76%-35.44%43.89%22.45%-7.45%-10.65%14.33%4.65%8.14%-23.67%12.73%5.62%5.90%-33.93%-144.10%110.94%-1,094.55%-343.28%97.59%1,968.40%-122.28%
EPS (Basic) Growth (1y) 89.47%46.97%47.62%110.00%0.93%5.15%25.81%9.52%5.50%16.67%-89.74%69.57%28.70%10.92%1,150.00%23.08%8.11%18.18%38.00%35.42%16.25%5.13%8.70%9.23%-2.15%8.54%8.00%0.00%13.74%2.25%46.91%25.35%16.43%16.48%-14.29%-1.12%-0.41%3.77%-9.80%-18.18%-5.83%25.91%23.91%93.06%65.04%31.41%78.07%109.35%32.44%10.99%75.37%-2.41%-10.32%7.92%-41.57%-23.59%1.58%-2.75%14.90%-11.06%0.67%-6.13%
EPS (Basic) Growth (3y) 26.36%21.71%-42.46%57.41%11.07%10.82%17.27%31.73%13.65%15.21%20.95%41.38%17.38%11.28%165.66%22.10%7.14%10.48%17.45%13.94%8.96%5.27%19.92%11.04%9.02%8.93%10.79%7.42%9.66%7.32%4.34%0.47%2.97%15.03%-1.42%16.02%15.67%19.74%25.79%48.98%27.21%22.46%57.00%58.00%25.15%16.32%22.19%16.01%6.46%5.22%5.59%-12.79%-2.85%-0.50%
EPS (Basic) Growth (5y) 22.93%18.77%26.86%45.41%11.49%11.07%19.33%27.59%10.80%11.78%15.74%25.29%12.47%8.87%97.10%17.94%10.24%9.94%15.33%12.89%8.45%7.12%5.92%2.07%3.97%11.05%8.73%14.38%15.43%15.38%20.17%32.59%19.00%17.29%24.50%26.12%12.95%15.51%15.32%19.78%13.40%14.02%21.04%21.80%14.92%7.52%
EPS (Basic) (QoQ) 15.79%-68.18%-52.38%980.00%-10.19%-68.04%-32.26%419.05%-6.42%-61.76%-41.03%400.00%3.48%-96.64%875.00%279.49%-10.81%-62.12%-4.00%233.33%-2.50%-55.77%-5.80%186.15%-11.83%-54.27%-5.33%156.34%-2.20%-54.49%-12.35%191.55%-12.08%-34.62%-25.21%170.79%-12.03%-51.89%-13.73%172.73%-8.33%-58.18%-21.74%213.89%22.57%-58.84%21.93%168.35%-2.41%-44.23%43.35%69.76%-18.22%-11.88%-20.22%55.99%-1.58%-52.29%4.33%107.37%-5.78%-43.63%-19.25%134.72%-12.14%
EPS (Weighted Average and Diluted) Growth (1y) 92.86%46.97%63.16%110.00%0.93%5.15%25.81%9.52%5.50%16.67%-89.74%69.57%28.70%10.92%1,150.00%23.08%8.11%18.18%38.00%35.42%15.63%5.13%8.70%9.23%-1.62%8.54%8.00%0.00%13.74%2.25%46.91%25.35%15.94%15.93%-14.29%-1.12%0.00%4.27%-9.80%-18.18%-5.83%25.45%23.91%93.06%64.16%31.16%78.07%108.63%32.88%11.33%74.88%-2.41%-10.34%7.94%-41.69%-23.32%1.58%-2.99%14.98%-11.06%0.67%-5.69%
EPS (Weighted Average and Diluted) Growth (3y) 27.11%21.71%-40.51%57.41%11.07%10.82%17.27%31.73%13.65%15.21%20.95%41.38%17.17%11.28%165.66%22.10%7.14%10.48%17.45%13.94%8.96%5.27%19.92%11.04%9.06%8.76%10.79%7.42%9.66%7.32%4.34%0.47%2.97%14.89%-1.42%16.02%15.63%19.71%25.79%48.81%27.12%22.36%56.85%57.82%25.06%16.38%22.00%16.01%6.57%5.24%5.45%-12.69%-2.85%-0.42%
EPS (Weighted Average and Diluted) Growth (5y) 23.36%18.77%29.43%45.41%11.37%11.07%19.33%27.59%10.80%11.78%15.74%25.29%12.47%8.87%97.10%17.94%10.15%9.84%15.33%12.89%8.45%7.12%5.92%2.07%4.08%10.97%8.73%14.38%15.31%15.25%20.17%32.50%18.95%17.23%24.43%26.03%12.99%15.57%15.21%19.78%13.35%13.91%20.94%21.80%14.87%7.60%
EPS (Weighted Average and Diluted) (QoQ) 17.86%-71.21%-47.37%980.00%-10.19%-68.04%-32.26%419.05%-6.42%-61.76%-41.03%400.00%3.48%-96.64%875.00%279.49%-10.81%-62.12%-4.00%233.33%-2.50%-55.77%-5.80%184.62%-11.35%-54.27%-5.33%156.34%-2.20%-54.49%-12.35%191.55%-12.08%-34.62%-25.21%169.66%-12.08%-51.66%-13.73%172.73%-8.33%-58.18%-21.74%213.89%22.12%-58.70%21.93%166.91%-2.43%-43.92%42.86%70.00%-18.26%-11.91%-20.28%56.18%-1.58%-52.41%4.83%106.91%-6.01%-43.60%-18.91%134.20%-11.95%
FCF Margin Growth (1y) -630.00327.00287.00105.00-724.00-715.00-688.00977.00960.00-698.001,411.00-405.00-376.00148.00-45.00-229.00592.00-240.00-236.00-116.00-550.00242.00515.00290.00705.00540.00-613.00-224.00-113.00-20.00413.0069.00-833.00171.00-569.00-202.001,011.00-52.00233.00283.00-147.001,512.00-189.00104.00-752.00-975.00599.00-1217.00-347.00156.0065.001,150.00367.00-1019.00245.00511.00980.00490.00-580.00314.00-1835.00-309.00642.00
FCF Margin Growth (3y) -394.00-1085.001,010.00678.00-140.00-1265.00678.00344.001,176.00-790.001,130.00-749.00-334.00150.00234.00-55.00748.00542.00-334.00-50.0042.00762.00315.00135.00-241.00691.00-769.00-357.0065.0099.0077.00150.0031.001,631.00-524.00185.00112.00486.00644.00-831.00-1246.00693.00476.0036.00-731.00-1838.00910.00443.001,000.00-373.00-269.001,974.00-488.00-838.00307.00
FCF Margin Growth (5y) -178.00-1177.00729.00333.00-98.00-1263.00957.00518.001,332.00-8.001,032.00-683.00258.00670.0034.00-209.00-199.00693.00-490.00-183.00220.00881.00-21.00216.00623.002,151.00-724.0030.00-834.00636.00488.00-964.00-1068.00812.00140.00117.00133.00-378.00954.00830.00101.00164.00141.00861.00-1586.00-1657.00972.00
FCF Margin (QoQ) -109.00-190.00522.00-852.00848.00-230.00340.00-1682.00858.00-203.002,005.00-1699.00-801.001,905.00190.00-1670.00-277.001,712.006.00-850.00-1109.001,717.00126.00-1284.00-317.001,990.00-99.00-868.00-482.00837.00290.00-758.00-389.001,270.00-54.00-1660.00615.00530.00313.00-447.00-448.00815.00363.00-877.001,211.00-886.00655.00-1732.00988.00688.00-1161.00-862.001,491.00598.00-77.00-1644.00104.001,862.00188.00-1175.00-385.00792.001,082.00-3324.001,140.001,743.00
FCF Payout Ratio Growth (1y) -126.23%130.66%139.16%-87.28%66.58%-1,109.14%-313.28%-48.55%635.39%89.86%118.65%1,025.21%-139.21%89.73%-100.01%-78.26%141.71%-407.66%1,258,115.60%-42.09%-305.07%-140.93%-27.50%-10.78%162.30%-2,913.80%103.05%79.76%61.35%36.53%-0.84%6.79%-183.34%146.49%114.83%42.74%218.98%81.15%-23.69%-19.59%31.16%-94.51%30.16%-3.97%-199.89%110.11%-48.44%713.41%57.17%-21.41%-5.32%-88.20%-150.81%-464.86%-9.43%-19.95%157.19%211.26%74.98%-12.08%-159.55%-501.09%-28.07%
FCF Payout Ratio Growth (3y) 82.20%32.05%29.18%-9.70%11.14%-28.16%-25.99%7.97%42.20%62.46%30.36%12.31%-32.67%-7.91%-5.76%-51.75%36.31%-617.01%2,545.81%-2.43%27.27%-258.52%13.44%19.65%5.73%121.67%62.94%39.93%16.96%36.34%17.58%7.02%9.16%26.96%28.74%3.29%-15.95%-40.67%-19.99%84.50%-36.82%-55.09%-14.03%-2.69%-45.38%-100.21%-23.81%-8.42%37.76%47.21%14.49%-56.38%5.12%-163.44%4.46%
FCF Payout Ratio Growth (5y) 21.63%30.38%16.86%-37.85%9.71%-26.86%-19.75%-8.25%25.54%-30.88%18.30%17.84%-19.54%-88.87%11.00%-26.42%6.45%156.38%730.27%7.20%15.37%109.97%19.07%14.47%27.03%23.59%33.85%16.17%-32.58%15.57%1.76%57.11%-20.65%15.73%0.82%1.12%-10.86%-21.05%-15.17%-9.92%-4.25%-18.13%0.14%-8.30%-18.79%-95.95%-11.06%
FCF Payout Ratio (QoQ) 0.01%-24.18%320.73%-182.55%113.55%58.62%-28.31%-316.91%-309.12%66.48%117.29%2,157.27%-107.75%161.65%943.39%-178.66%97.97%99.94%2,472,381.24%50.90%-124.71%236.47%13.81%-634.36%70.97%141.06%40.05%273.16%-1,504.32%102.77%23.99%234.94%-652.37%104.32%33.52%-361.39%408.14%-80.02%-11.29%117.89%369.13%-91.59%-6.52%255.42%-80.37%99.60%-31.03%-469.71%141.28%-51.02%987.97%-119.47%175.76%-40.99%35.54%-513.89%-10.21%114.65%19.79%195.68%114.42%-76.96%-39.81%-300.27%-1,344.26%104.13%
Free Cash Flow Growth (1y) -153.72%301.02%182.01%34.05%-518.03%-102.18%-152.26%116.84%111.95%-5,362.35%710.39%-8.32%-469.26%12.20%1.96%-9.82%212.63%-48.76%-16.63%-4.65%-185.89%26.87%62.26%31.88%296.56%95.94%-39.86%-15.95%-22.86%-95.85%49.36%12.15%-249.51%411.18%-43.49%-14.91%208.19%-38.65%45.78%39.70%-22.14%1,960.46%-13.15%16.61%-212.02%-47.29%114.97%-86.48%-158.29%44.63%19.91%862.07%50.04%-130.53%23.22%41.52%278.17%202.46%-34.97%28.49%-289.23%-127.83%55.21%
Free Cash Flow Growth (3y) -26.52%-89.24%107.98%38.64%-39.71%-44.95%48.17%21.48%35.66%-314.74%92.99%-7.62%-77.29%1.52%11.31%4.28%57.43%64.66%-6.65%1.86%9.21%61.27%13.38%7.52%-31.37%30.98%-20.23%-7.09%7.66%79.04%7.16%10.06%7.99%245.76%-10.56%11.50%1.91%88.16%39.62%-39.61%-62.02%150.43%30.82%14.90%-51.04%-30.70%47.00%22.56%62.60%-23.23%-1.32%159.59%-18.98%-27.79%7.54%
Free Cash Flow Growth (5y) 10.53%-52.46%50.21%18.04%-21.41%-25.70%34.49%17.65%23.21%-16.18%47.84%-2.66%40.20%40.29%4.38%1.34%-17.01%17.81%-7.24%0.17%16.07%16.12%3.73%8.12%31.35%38.66%-8.46%5.49%-25.30%111.78%18.10%-26.80%-41.36%99.98%13.02%12.52%-4.02%-37.65%32.09%24.57%14.93%37.49%12.40%22.50%-47.04%-15.62%26.24%
Free Cash Flow (QoQ) 7.50%-10.35%193.39%-119.00%902.52%-36.95%39.46%-187.59%97.17%-1,411.06%678.62%-95.17%-1,394.49%268.85%-13.09%-119.44%-207.77%296.10%-23.13%-75.72%-506.51%209.90%-12.08%-121.87%-246.10%343.85%-28.55%-67.41%-107.14%3,714.75%-0.15%-70.08%-118.14%2,856.80%-25.03%-139.89%137.75%400.63%12.89%-49.29%-78.60%1,089.68%8.18%-71.74%466.41%-49.85%45.25%-127.15%366.50%104.54%-90.86%-618.61%249.22%69.59%-26.70%-126.93%8.82%784.55%-15.81%-66.10%-47.56%334.48%66.33%-149.93%92.29%2,522.87%
Gross Margin Growth (1y) -143.00-169.0087.00-27.00121.0088.00-5.00145.00-149.00-56.00-25.00-101.0081.0023.0015.0012.008.006.0031.0045.0058.0027.008.0013.00-29.00-10.006.0040.0011.0029.00-28.002.00-15.00-25.0055.0020.0019.00-16.00-62.00-89.00-54.00-36.0033.0015.00139.00229.00275.00282.00361.00207.00-2.0016.00-66.0018.00-40.00-157.00-139.00-99.00-44.0084.0054.00216.00131.00
Gross Margin Growth (3y) -170.00-137.0057.0017.0053.0055.00-16.0056.00-60.00-26.0020.00-44.00147.0056.0053.0069.0037.0023.0044.0097.0040.0045.00-14.0054.00-33.00-6.0033.0062.0015.00-12.00-35.00-67.00-50.00-77.0026.00-54.00104.00177.00246.00208.00446.00400.00306.00312.00434.00454.00233.00141.00157.00126.00-86.00-57.00-150.00135.0047.00
Gross Margin Growth (5y) -82.00-107.00102.0074.00119.0088.0023.00113.00-31.00-10.0034.008.00129.0075.0031.00111.0033.0027.0071.00119.0044.004.00-21.00-15.00-68.00-58.004.00-12.00100.00181.00273.00230.00450.00359.00299.00243.00399.00402.00204.0067.00242.00319.00222.00239.00350.00571.00320.00
Gross Margin (QoQ) -54.00-175.0052.0035.00-80.0081.00-62.00183.00-113.00-12.0088.00-111.00-21.0019.0012.0071.00-78.0010.009.0067.00-80.0034.0023.0080.00-111.0015.0028.0038.00-92.0031.0062.0010.00-74.00-25.0092.00-7.00-84.0055.0057.00-8.00-119.009.0030.0027.00-101.0077.0012.00151.00-11.00124.0018.00230.00-165.00-85.0036.00148.00-81.00-143.00-81.00167.00-42.00-89.0047.00137.00120.00-174.00
Gross Profit Growth (1y) 65.16%99.11%13.68%15.29%10.10%6.03%12.21%4.34%11.58%11.86%10.53%13.74%16.48%11.83%6.64%8.61%7.19%4.72%6.25%7.94%8.59%5.72%4.03%3.61%4.03%-1.15%5.72%2.72%2.88%6.31%-2.09%5.64%5.62%3.38%7.81%3.62%1.27%2.25%4.92%4.36%5.93%-2.68%11.67%8.34%19.06%49.73%29.14%46.02%52.76%24.60%14.13%5.20%-0.49%-5.53%2.92%-4.41%-3.91%3.05%-0.12%12.95%-0.23%4.09%0.47%
Gross Profit Growth (3y) 26.60%33.17%12.13%11.01%12.69%9.87%9.76%8.83%11.69%9.42%7.79%10.07%10.68%7.38%5.63%6.70%6.59%3.05%5.33%4.73%5.14%3.57%2.50%3.98%4.17%2.80%3.73%3.98%3.24%3.97%3.46%4.53%4.25%0.95%8.10%5.42%8.50%14.22%14.80%18.19%24.43%22.00%18.07%18.50%21.87%20.80%14.90%13.66%13.46%6.65%5.47%4.34%-1.56%0.44%1.08%
Gross Profit Growth (5y) 20.43%22.56%9.82%9.91%10.74%7.99%7.89%7.59%9.49%6.48%6.61%7.25%7.73%5.41%4.06%5.68%5.64%3.76%4.29%4.69%4.45%3.27%4.02%3.98%3.93%1.57%5.51%4.92%6.77%10.37%9.82%12.56%15.56%13.93%13.23%12.47%14.19%11.89%12.19%10.67%13.00%12.07%11.09%12.43%11.65%13.59%8.77%
Gross Profit (QoQ) 36.04%70.33%-22.33%-8.23%64.00%-2.75%-21.23%-12.36%57.94%2.92%-26.75%-6.28%58.33%1.69%-24.62%-4.02%52.00%-3.03%-23.23%-5.27%48.49%-1.61%-22.01%-4.70%44.57%-3.18%-22.32%-4.32%37.38%3.54%-24.53%-4.17%41.97%-4.64%-18.58%-4.19%38.96%-0.55%-21.74%-6.36%40.31%2.04%-22.16%-4.95%28.91%17.09%-24.49%4.46%62.11%0.99%-14.62%9.28%32.24%-7.50%-21.29%3.37%25.54%0.77%-26.90%3.91%34.63%-2.33%-17.34%-8.22%40.47%-5.73%
Interest Coverage Ratio Growth (1y) 307.53%3.78%83.16%81.46%105.69%-4.50%-25.36%-3.83%10.29%-16.04%31.57%6.59%15.30%-2.13%-25.89%26.41%36.31%45.53%28.00%7.88%-3.12%-15.45%6.21%44.62%50.53%45.65%64.39%-38.40%
Interest Coverage Ratio Growth (3y) 88.59%-5.94%21.61%22.98%37.78%-7.76%-10.05%9.02%20.12%6.15%7.67%13.28%15.04%6.39%0.25%25.41%25.74%21.47%30.74%32.95%-0.20%
Interest Coverage Ratio Growth (5y) 56.54%3.46%11.28%20.46%28.14%-0.70%-0.21%15.12%20.38%8.05%16.86%23.66%4.12%
Interest Coverage Ratio (QoQ) 1,705.06%-47.40%-64.01%-31.70%702.67%-7.17%-64.34%-22.58%272.66%-27.45%-54.06%-11.22%183.71%13.69%-62.78%-3.97%140.83%-13.91%-36.52%3.56%157.13%-24.28%-46.50%-7.00%124.39%-4.88%-27.14%-3.20%117.11%7.36%
Net Cash Flow Growth (1y) 272.25%3,204.77%-39.47%468.59%-668.41%-223.77%-80.23%-120.09%102.62%201.30%336.66%623.48%-2,261.83%-76.15%-68.94%-131.54%100.24%-165.17%-101.91%193.41%-6,448.78%306.39%11,614.52%-11.50%68.50%-141.48%-25.03%179.33%-255.24%233.08%177.26%-31.68%-148.39%377.65%-132.48%19.72%72.25%-249.53%193.13%-16.62%-254.94%226.26%178.23%267.27%-146.86%-91.92%237.98%-137.69%84.03%819.95%-87.97%189.23%22.19%-0.40%174.69%91.41%1,184.81%-362.63%391.00%622.14%-233.21%-167.46%-52.41%
Net Cash Flow Growth (3y) -17.84%244.61%-19.46%80.45%-73.48%-33.13%-35.52%-32.60%26.02%46.00%-26.53%52.44%-74.08%-31.55%-11.95%-36.11%63.73%-36.76%18.11%62.73%-318.03%46.42%522.60%19.09%-40.61%38.15%-38.82%31.71%-34.78%-111.83%-5.70%-11.98%-34.74%108.15%-5.59%54.19%-34.46%-46.56%120.75%-46.65%-11.85%43.24%4.20%7.29%32.56%-9.52%3.76%-13.65%49.60%-196.49%17.51%142.92%-124.03%-107.98%85.84%
Net Cash Flow Growth (5y) -50.87%-43.33%-14.91%25.73%-20.00%-16.65%-10.04%-22.80%51.42%33.02%17.45%42.19%-41.47%-29.26%7.25%-13.03%15.88%28.81%-28.35%31.21%-119.51%-52.09%136.76%11.01%-22.31%37.85%11.83%47.56%-84.63%24.32%51.14%-24.10%0.72%46.32%-19.30%4.28%21.29%6.94%37.39%14.54%69.06%-19.69%72.47%76.39%-34.69%-48.42%21.15%
Net Cash Flow (QoQ) -110.23%4,648.64%-136.09%321.53%-14.63%-11.32%119.80%-441.62%81.41%114.16%-323.34%144.57%618.41%-38.94%167.75%-284.06%107.93%-20.49%-371.92%101.39%-2,264.23%97.67%13,406.45%-194.65%170.35%29.94%2.27%-133.69%7.36%334.84%281.05%-142.85%134.71%389.25%-6.10%-255.78%166.74%-133.26%446.17%-136.10%-259.67%120.72%209.92%-253.70%227.94%-54.35%309.09%-203.31%104.19%1,808.77%-145.62%56.23%341.34%-75.03%238.32%-138.17%408.92%-31.15%135.75%116.34%-174.79%228.72%246.74%-139.91%-50.16%122.90%
Net Income Growth (1y) 309.93%196.08%60.34%55.78%103.14%8.43%19.07%55.14%21.31%16.51%14.88%5.09%56.31%19.18%11.06%17.97%15.71%8.00%7.58%24.54%28.26%7.47%4.94%4.47%9.18%-3.34%7.87%9.71%-1.19%11.57%-0.62%32.08%25.49%19.17%21.08%-6.94%3.37%-0.33%2.86%-9.38%-17.25%-3.40%26.64%27.18%82.43%65.13%30.62%69.33%103.99%31.01%12.94%64.31%-3.35%-8.91%7.76%-37.80%-20.03%4.50%0.51%17.84%-9.32%0.99%-6.16%
Net Income Growth (3y) 92.86%55.23%29.93%36.44%56.76%14.61%14.96%24.36%29.94%14.46%11.14%15.58%32.38%11.42%7.83%15.35%17.46%3.91%6.79%12.59%11.43%5.04%4.00%14.82%10.63%8.72%9.08%10.48%8.63%9.84%7.37%3.66%2.39%4.69%16.40%2.36%15.99%16.72%19.38%24.97%45.49%27.85%23.16%52.38%53.22%25.37%16.71%20.06%16.39%7.64%6.95%6.40%-11.17%-1.31%0.54%
Net Income Growth (5y) 62.57%36.93%21.25%30.13%41.72%11.81%11.39%20.13%25.17%9.27%9.22%12.09%20.14%8.33%6.09%17.34%14.98%8.33%7.94%11.90%12.41%6.60%6.98%5.01%2.98%4.35%11.08%9.22%14.11%16.15%15.41%19.12%31.92%19.94%18.40%24.44%25.20%13.66%15.67%14.81%18.94%14.75%15.14%21.00%21.13%15.77%8.44%
Net Income (QoQ) 724.31%66.69%-65.65%-41.27%780.49%-9.73%-66.63%-23.41%369.99%-0.87%-56.52%-40.12%351.39%-2.25%-60.23%-10.93%244.17%-8.91%-57.76%-12.63%221.21%-9.25%-51.10%-10.01%169.14%-11.39%-51.32%-5.96%138.26%-1.11%-50.49%-15.30%169.03%-11.92%-34.20%-19.52%155.48%-10.51%-49.42%-10.61%146.35%-7.65%-55.44%-18.37%187.59%21.07%-55.25%17.09%160.31%-4.23%-41.99%41.05%67.18%-17.44%-15.60%-17.03%57.55%-2.33%-51.28%6.67%105.88%-6.06%-42.88%-17.92%129.29%-12.70%
Net Income towards Common Stockholders Growth (1y) 100.76%295,975.42%103.53%55.78%15.95%8.43%19.07%55.14%11.18%16.51%14.88%5.09%198.80%-21.69%11.06%17.97%-26.45%8.65%-23.84%-20.26%36.55%16.26%5.99%9.42%9.18%-1.45%8.70%11.35%-0.27%13.81%2.66%46.19%83.76%60.23%62.67%23.53%3.37%-0.33%2.86%-9.38%-17.25%-3.40%26.64%27.18%82.43%65.13%30.62%69.33%103.99%31.01%12.94%64.31%-3.35%-8.91%7.76%-37.80%-20.03%4.50%-20.67%17.84%-9.32%0.99%-5.20%
Net Income towards Common Stockholders Growth (3y) 26.20%1,452.29%27.00%36.44%56.76%-0.36%14.96%24.36%34.69%-0.29%-0.95%-0.38%44.24%-0.36%-3.57%0.97%3.12%7.57%-4.26%-0.96%14.13%9.25%5.76%21.22%26.01%21.58%21.99%26.22%23.73%22.04%19.76%17.84%16.27%15.55%28.44%12.50%15.99%16.72%19.38%24.97%45.49%27.85%23.16%52.38%53.22%25.37%16.71%20.06%16.39%7.64%-1.17%6.40%-11.17%-1.31%-6.77%
Net Income towards Common Stockholders Growth (5y) 15.12%401.82%15.34%19.03%31.07%4.56%4.17%10.91%29.50%2.58%2.29%3.79%26.72%2.10%0.01%10.87%14.98%17.82%7.94%11.90%23.08%15.80%14.63%14.80%11.34%11.59%18.78%18.31%23.39%23.73%23.23%28.65%42.37%27.26%25.60%31.69%25.20%13.66%15.67%14.81%18.94%14.75%9.81%21.00%21.13%15.77%3.63%
Net Income towards Common Stockholders (QoQ) 100.00%-7,570,159.96%100.76%-41.27%780.49%-9.73%-66.63%-56.29%723.44%-0.87%-56.52%-68.67%762.86%-2.25%-60.23%-10.93%126.13%38.64%-57.76%-44.46%234.05%-2.82%-55.77%-4.90%184.42%-11.40%-54.34%-5.11%156.73%-2.27%-53.23%-15.01%192.99%-11.85%-33.40%6.83%155.48%-10.51%-49.42%-10.61%146.35%-7.65%-55.44%-18.37%187.59%21.07%-55.25%17.09%160.31%-4.23%-41.99%41.05%67.18%-17.44%-15.60%-17.03%57.55%-2.33%-51.28%6.67%105.88%-25.86%-27.63%-17.92%129.29%-30.40%
Net Margin Growth (1y) 24,711.00557.0017,149.0056.0011.0034.0031.00128.00-7.0010.0016.00-40.00184.00-176.0028.0028.00-92.0017.00-167.00-84.0058.0050.0010.0016.0010.00-4.0014.0027.00-7.0041.0017.00114.00193.00283.00263.0083.0013.00-26.00-33.00-80.00-111.00-18.00107.0075.00223.00162.00103.00143.00303.00126.00-10.00361.00-45.00-31.0029.00-384.00-175.00-22.00-207.0047.00-49.0048.00-7.00
Net Margin Growth (3y) 24,715.00602.0017,197.00144.00188.00-132.0076.00117.0085.00-149.00-123.00-95.00150.00-110.00-130.00-40.00-24.0063.00-144.00-41.0061.0087.0041.00157.00196.00320.00294.00225.00199.00298.00247.00117.0095.00240.00337.0078.00125.00118.00177.00138.00415.00270.00200.00580.00481.00256.00122.00121.0084.0073.00-188.0024.00-268.00-6.00-185.00
Net Margin Growth (5y) 24,807.00442.0017,057.0089.00154.00-65.00-82.0049.00153.00-103.00-99.00-52.00153.00-72.00-99.00102.00162.00387.00136.00157.00267.00344.00271.00160.0098.00277.00368.00219.00310.00442.00457.00336.00621.00527.00430.00582.00383.00213.00196.00115.00196.00217.0022.00243.00258.00282.00-91.00
Net Margin (QoQ) 24,604.00-16614.0016,779.00-58.00450.00-22.00-314.00-102.00473.00-25.00-218.00-237.00490.00-19.00-274.00-14.00130.00186.00-274.00-134.00239.001.00-190.008.00231.00-39.00-184.002.00217.00-21.00-170.00-33.00265.00-45.00-73.0046.00355.00-65.00-253.00-24.00316.00-72.00-300.00-55.00410.0052.00-332.0093.00349.00-6.00-292.00253.00171.00-142.0079.00-153.00185.00-82.00-334.0057.00337.00-267.00-80.00-39.00434.00-321.00
Operating Income Growth (1y) 667.54%169.72%54.38%46.51%88.49%6.50%16.12%49.12%19.14%13.69%15.32%2.86%53.47%22.38%11.39%19.99%16.36%7.51%10.25%29.57%32.22%10.51%5.17%4.28%7.79%-5.82%7.79%7.15%-3.89%10.00%-4.06%5.67%10.76%6.18%6.85%-4.67%2.22%-2.14%2.47%-11.06%-17.94%-3.83%25.11%34.07%80.98%67.73%31.90%76.41%108.90%32.44%14.24%11.47%-3.69%-7.45%8.62%-21.45%-23.19%1.17%-2.48%26.39%-11.34%1.14%-6.19%
Operating Income Growth (3y) 145.22%48.36%27.39%30.98%51.05%14.01%14.26%22.55%28.62%14.37%12.30%16.94%33.16%13.29%8.90%17.48%18.36%3.82%7.72%13.12%11.06%4.61%2.84%5.69%4.69%3.23%3.38%2.58%2.85%4.55%1.65%-3.60%-2.42%-0.03%11.06%4.37%14.93%16.43%19.14%28.13%45.85%28.79%23.53%38.15%53.84%27.15%17.85%15.59%15.61%7.43%6.56%3.43%-13.12%-1.80%-0.21%
Operating Income Growth (5y) 90.00%33.85%20.48%28.43%39.60%11.98%11.58%19.99%24.84%9.26%9.93%12.31%19.59%8.54%5.96%12.92%12.04%5.50%5.08%7.84%9.17%3.53%3.55%0.02%-0.76%0.69%7.21%5.18%10.08%13.01%11.63%16.21%28.56%17.29%15.60%17.46%25.02%14.11%15.98%12.99%18.08%14.87%14.83%21.22%19.92%16.03%8.41%
Operating Income (QoQ) 1,783.35%57.65%-64.11%-40.41%699.99%-9.77%-65.94%-23.33%352.00%-1.61%-56.26%-38.74%331.32%-0.20%-60.99%-8.61%243.93%-9.16%-57.97%-11.37%217.78%-6.85%-50.61%-9.56%165.61%-11.36%-51.03%-6.52%132.08%1.45%-51.32%-16.14%165.61%-11.51%-46.39%-12.11%154.64%-10.96%-52.16%-5.76%143.78%-6.76%-58.48%-13.05%185.68%21.30%-55.50%17.37%164.76%-4.61%-40.49%38.99%67.84%-17.71%-41.94%20.09%61.29%-3.42%-58.01%17.44%112.43%-6.90%-45.58%-17.62%142.33%-13.65%
Operating Margin Growth (1y) 228.00171.00229.0068.00139.0035.0026.00172.002.00-6.0026.00-67.00114.0089.0043.0048.0038.0028.0045.00108.00115.0055.0013.007.0014.00-52.0021.0036.00-37.0045.00-30.001.0024.0017.0013.00-46.0010.00-51.00-45.00-105.00-143.00-26.00122.00119.00272.00218.00140.00210.00402.00173.000.0054.00-60.00-19.0046.00-195.00-254.00-70.00-48.00104.00-76.0062.00-23.00
Operating Margin Growth (3y) 368.00199.00281.00173.00254.00118.0095.00153.00154.00111.00114.0090.00267.00172.00101.00163.00167.0030.0079.00151.0092.0048.004.0044.001.0010.003.00-10.00-3.0011.00-63.00-150.00-110.00-60.0089.00-32.00139.00141.00216.00224.00531.00366.00262.00382.00614.00373.00186.0068.0088.0084.00-2.00-38.00-390.00-27.00-25.00
Operating Margin Growth (5y) 520.00316.00368.00329.00407.00200.00153.00268.00282.00113.00148.00132.00244.00165.0091.00200.00154.0093.0061.00105.00126.0014.00-29.00-108.00-132.00-67.0080.004.00126.00204.00199.00178.00564.00332.00230.00231.00480.00296.00263.0082.00217.00277.00260.00291.00284.00365.00115.00
Operating Margin (QoQ) 703.00-91.00-295.00-90.00646.00-33.00-456.00-19.00542.00-42.00-310.00-189.00534.00-9.00-403.00-9.00510.00-56.00-397.00-19.00499.00-38.00-334.00-12.00439.00-80.00-341.00-5.00373.00-7.00-325.00-77.00455.00-83.00-295.00-54.00448.00-87.00-354.002.00388.00-81.00-413.00-36.00505.0067.00-416.00117.00451.00-12.00-346.00309.00223.00-185.00-293.00195.00264.00-120.00-534.00136.00448.00-98.00-382.00-44.00585.00-182.00
Profit After Tax Growth (1y) 427.05%115.24%15.83%12.05%95.67%2.79%6.71%28.10%12.88%8.55%22.23%10.31%58.10%31.24%11.45%17.35%25.16%9.32%19.17%38.98%37.58%16.62%6.44%10.04%10.80%-1.23%8.85%11.56%2.52%14.14%3.06%46.36%30.70%21.97%21.73%-8.47%2.39%0.22%5.45%-5.85%3.45%15.63%51.18%23.42%82.43%65.13%30.62%107.85%103.99%31.01%12.94%64.31%-3.35%-8.91%7.76%-37.80%-20.03%4.50%0.51%17.84%-9.32%0.99%-6.16%
Profit After Tax Growth (3y) 109.72%33.92%14.75%16.55%51.71%13.56%13.28%18.36%30.72%15.91%17.53%21.62%39.63%18.72%12.23%21.52%24.03%7.99%11.35%19.49%16.05%9.55%6.09%21.57%14.08%11.20%10.95%14.33%11.12%11.74%9.78%8.05%11.45%12.22%24.74%2.08%24.56%24.15%27.70%34.17%56.73%35.74%30.65%61.54%53.22%25.37%16.71%28.55%16.39%7.64%6.95%6.40%-11.17%-1.31%0.54%
Profit After Tax Growth (5y) 74.75%28.07%14.95%20.89%43.16%13.30%13.02%20.46%27.77%12.40%13.47%17.17%25.33%13.53%9.66%23.99%20.65%11.88%11.62%17.98%15.90%9.95%8.92%9.14%9.48%9.76%16.84%11.67%20.96%21.65%21.17%26.47%38.80%25.05%23.41%29.43%30.67%17.95%20.44%19.81%24.37%18.95%19.29%25.31%21.13%15.77%8.44%
Profit After Tax (QoQ) 1,489.25%66.69%-65.65%-58.88%814.30%-10.30%-66.77%-28.20%380.31%-6.87%-60.12%-36.73%361.88%4.86%-64.00%-9.32%283.40%-10.95%-62.10%-3.28%234.87%-2.92%-55.80%-4.25%183.86%-11.40%-54.30%-3.60%153.05%-2.36%-53.16%-11.41%181.72%-11.83%-33.48%-20.89%162.89%-12.00%-49.99%-11.51%157.31%-7.40%-55.34%-2.77%187.59%21.07%-63.54%43.72%160.31%-4.23%-41.99%41.05%67.18%-17.44%-15.60%-17.03%57.55%-2.33%-51.28%6.67%105.88%-6.06%-42.88%-17.92%129.29%-12.70%
Property, Plant & Equipment (Net) Growth (1y) 32.57%39.15%-7.65%-5.73%-2.25%15.36%20.40%26.37%33.83%20.07%14.45%8.58%5.57%1.09%5.09%6.01%2.50%2.79%1.03%17.75%20.52%35.11%39.56%17.27%16.48%-1.11%-5.64%44.31%46.34%52.97%53.16%0.77%-0.32%-1.02%-0.23%-0.17%3.26%4.68%7.29%8.21%4.58%1.63%-0.27%-0.30%3.01%8.05%8.38%13.03%14.95%13.87%14.96%12.98%9.70%7.14%10.19%8.62%9.40%7.99%4.65%3.16%-0.27%-0.75%-3.47%
Property, Plant & Equipment (Net) Growth (3y) 20.14%24.45%8.37%8.96%11.36%11.87%13.14%13.31%13.14%7.66%6.71%10.67%9.26%11.97%14.01%13.54%12.89%11.16%9.99%25.84%27.12%26.91%26.35%19.47%19.32%14.40%12.98%13.23%14.63%16.59%17.92%2.87%2.48%1.74%2.20%2.51%3.61%4.76%5.06%6.83%7.39%7.73%7.51%8.38%9.11%9.65%11.14%11.52%11.32%9.63%9.85%8.18%6.18%4.72%3.64%
Property, Plant & Equipment (Net) Growth (5y) 13.42%14.90%6.20%10.06%11.28%14.23%15.35%14.97%15.25%10.76%9.86%18.06%17.32%16.26%16.45%16.31%15.98%15.77%15.25%14.92%16.15%16.19%16.64%13.00%12.90%9.76%9.06%9.39%10.16%11.72%12.12%4.17%4.97%5.32%5.87%6.58%7.00%7.00%7.99%8.39%8.25%7.67%7.46%7.36%7.23%7.16%6.76%
Property, Plant & Equipment (Net) (QoQ) -4.03%48.94%-1.34%-5.99%0.73%-1.15%0.72%-2.53%18.89%3.16%5.71%3.22%6.66%-1.67%0.30%0.36%2.13%2.23%1.17%-2.96%2.42%0.48%17.91%-0.68%14.82%3.78%-0.92%-1.35%-2.51%-0.96%51.52%0.03%1.90%-0.84%-0.31%-1.05%1.19%-0.04%-0.25%2.34%2.59%2.45%0.61%-1.10%-0.31%0.53%0.58%2.19%4.57%0.83%4.89%3.93%3.59%1.80%3.08%0.92%1.17%4.69%1.61%1.66%-0.13%1.46%0.16%-1.72%-0.62%-1.32%
Return on Assets Growth (1y) 1.001.001.000.000.00-1.00-1.001.001.002.001.001.001.001.001.001.001.001.001.000.000.000.000.000.000.000.001.001.002.001.000.00-1.00-2.00-2.00-2.00-1.000.001.002.004.003.004.004.003.003.004.002.000.000.00-4.00-4.00-3.00-3.00-2.00-1.000.00-1.00
Return on Assets Growth (3y) 2.002.002.002.002.001.001.002.003.003.003.002.002.002.001.002.001.001.001.002.002.001.001.000.000.00-1.00-1.00-1.000.000.001.002.002.003.004.005.006.009.008.006.005.004.001.000.00-1.00-2.00-3.00-3.00-4.00
Return on Assets Growth (5y) 3.003.003.003.003.002.002.003.003.003.003.003.003.003.002.001.001.000.000.000.001.000.001.003.003.004.005.005.006.008.006.004.004.003.002.002.003.003.003.003.001.00
Return on Assets (QoQ) 1.001.00-1.000.001.000.00-2.00-1.001.001.000.000.001.000.00-1.000.001.000.00-1.000.001.000.00-1.000.001.000.000.00-1.001.001.000.000.000.000.00-1.00-1.000.000.000.001.001.001.001.000.001.001.000.000.002.00-1.00-2.000.00-1.00-1.00-1.000.000.000.000.000.00
Return on Capital Employed Growth (1y) 2.001.002.00-2.00-3.00-2.00-3.000.002.003.003.001.001.002.001.002.002.002.002.001.001.000.000.000.000.00-1.00-1.000.000.00-1.00-1.00-3.00-4.00-3.00-3.00-1.001.002.005.007.006.007.007.006.005.005.001.00-4.00-4.00-7.00-6.00-5.00-5.00-3.00-3.000.00-2.00
Return on Capital Employed Growth (3y) 2.002.002.000.001.002.001.003.005.006.006.004.004.004.002.003.002.001.000.001.001.00-1.00-2.00-2.00-3.00-5.00-5.00-4.00-2.00-2.001.003.004.006.009.0012.0012.0015.0013.009.007.006.003.00-3.00-3.00-4.00-8.00-9.00-10.00
Return on Capital Employed Growth (5y) 5.005.005.002.004.004.002.005.006.006.004.004.004.002.000.000.00-1.00-3.00-4.00-3.00-1.00-2.00-1.003.004.005.007.009.009.0011.009.005.005.005.004.003.004.005.004.004.001.00
Return on Capital Employed (QoQ) 1.002.001.00-2.000.003.00-3.00-2.001.001.001.000.001.002.00-1.00-1.001.002.00-1.000.001.002.00-1.00-1.001.001.00-1.00-1.000.000.001.00-1.00-1.000.00-1.00-2.00-1.000.000.001.000.003.003.000.002.003.001.00-1.002.00-1.00-4.00-1.00-1.000.00-3.00-1.001.00-1.000.00-2.00
Return on Equity Growth (1y) 2.002.001.000.000.000.002.003.004.002.001.000.001.002.002.0024.00-608.0021.000.00-22.00609.00-21.000.002.001.00-1.00-2.00-2.000.000.001.000.00-1.00-1.00-2.00-2.000.001.003.006.006.007.008.006.005.006.003.000.00-1.00-7.00-9.00-8.00-7.00-4.00-2.00-1.00-1.00
Return on Equity Growth (3y) 5.004.004.004.004.005.005.0027.00-604.0025.003.002.002.002.002.003.001.00-1.00-2.00-23.00609.00-21.000.000.000.00-1.00-2.00-3.00-1.000.003.005.005.007.009.0010.0011.0014.0014.0012.0010.006.002.00-2.00-3.00-4.00-7.00-9.00-9.00
Return on Equity Growth (5y) -602.0027.006.005.005.005.005.006.006.004.001.001.002.002.002.001.000.00-1.00-2.00-24.00608.00-21.001.004.005.006.009.009.0010.0013.0014.0011.009.006.003.002.002.003.003.003.001.00
Return on Equity (QoQ) 1.001.000.000.001.000.00-1.00-1.001.002.001.000.000.001.000.000.001.001.0021.00-631.00630.00-20.00-1.000.000.001.001.00-1.00-1.00-1.001.000.000.000.000.00-1.00-1.000.000.001.000.002.003.001.002.003.001.00-1.003.000.00-2.00-1.00-3.00-2.00-1.00-1.000.000.000.00-1.00
Return on Invested Capital Growth (1y) -4.00-3780.00-4537.001.000.00-7.001.001.001.000.000.001.002.004.004.002.001.000.001.002.002.0024.00-661.0021.000.00-23.00661.00-21.000.002.001.000.00-2.00-2.00-1.000.001.000.00-1.00-1.00-1.00-1.000.001.002.005.005.006.008.006.005.006.003.000.00-1.00-7.00-9.00-8.00-7.00-4.00-2.00-1.00-1.00
Return on Invested Capital Growth (3y) -4.00-3787.00-4536.003.003.00-3.005.005.004.004.005.005.005.0028.00-656.0025.003.001.002.002.002.003.001.00-1.00-2.00-23.00661.00-22.00-1.000.00-1.00-2.00-2.00-3.00-1.000.002.004.004.007.009.0010.0010.0013.0013.0011.009.006.002.00-2.00-3.00-5.00-8.00-9.00-10.00
Return on Invested Capital Growth (5y) -1.00-3783.00-4531.007.006.0021.00-655.0027.006.005.006.005.005.007.006.004.001.001.001.001.001.001.000.00-2.00-2.00-24.00661.00-22.000.003.004.006.008.008.008.0012.0013.009.008.006.003.002.002.003.002.002.000.00
Return on Invested Capital (QoQ) 3,782.00749.00-4537.002.007.00-8.000.001.000.00-1.001.001.00-1.000.001.002.001.000.000.000.000.000.001.001.0022.00-684.00683.00-20.00-1.000.000.001.001.00-1.00-1.00-1.001.000.000.001.00-1.00-1.000.000.000.001.000.001.002.001.002.003.001.000.003.000.00-2.00-1.00-3.00-2.00-2.00-1.001.000.00-1.00-1.00
Return on Sales Growth (1y) 2.002.002.001.001.000.000.001.000.000.000.000.001.000.000.000.000.000.000.001.001.000.000.000.000.000.000.000.000.000.000.001.001.001.001.00-1.000.000.000.00-1.00-1.000.001.001.002.002.001.001.003.001.000.004.000.000.000.00-4.00-2.000.000.000.000.000.000.00
Return on Sales Growth (3y) 3.002.002.001.002.001.001.001.001.001.001.000.002.001.001.001.001.000.000.001.001.000.000.001.001.001.001.001.001.001.001.000.000.001.002.00-1.001.001.002.001.004.003.002.006.005.003.001.001.001.001.000.000.00-3.000.000.00
Return on Sales Growth (5y) 4.003.003.002.003.001.001.002.002.001.001.001.002.001.001.002.002.002.001.002.002.001.001.000.000.001.002.001.002.003.003.002.005.003.003.004.004.002.002.001.002.002.002.002.003.003.001.00
Return on Sales (QoQ) 5.000.00-2.00-1.005.000.00-3.000.004.000.00-2.00-1.004.000.00-3.000.004.000.00-3.000.003.000.00-2.000.003.00-1.00-2.000.003.000.00-2.000.003.00-1.00-1.00-1.004.00-1.00-3.000.003.00-1.00-3.00-1.004.001.00-3.001.003.000.00-3.003.002.00-1.001.00-2.002.00-1.00-3.001.003.00-1.00-3.000.004.00-1.00
Revenue Growth (1y) 74.97%113.55%9.56%16.61%4.82%2.17%12.46%-1.74%18.56%14.52%11.69%18.54%12.65%10.74%5.98%8.07%6.86%4.44%4.91%5.98%6.09%4.55%3.70%3.08%5.25%-0.74%5.46%1.08%2.43%5.06%-0.94%5.55%6.25%4.45%5.40%2.80%0.51%2.93%7.63%8.17%8.26%-1.20%10.16%7.68%12.69%36.47%16.00%30.93%34.10%15.36%14.21%4.59%1.78%-6.12%4.47%1.39%0.93%6.80%1.56%9.40%-2.17%-3.59%-4.31%
Revenue Growth (3y) 29.55%35.69%11.23%10.75%11.87%9.02%10.00%7.97%12.59%9.82%7.48%10.73%8.49%6.54%4.86%5.69%6.06%2.72%4.69%3.36%4.58%2.93%2.70%3.22%4.63%2.89%3.26%3.13%3.03%4.15%3.97%5.48%4.95%2.03%7.71%6.19%7.03%11.54%11.21%15.11%17.83%15.86%13.43%13.82%15.43%13.91%11.44%11.56%11.27%4.97%6.61%5.08%0.16%-1.13%0.51%
Revenue Growth (5y) 21.22%23.64%8.88%9.24%9.68%7.18%7.69%6.58%9.77%6.57%6.31%7.18%6.60%4.75%3.79%4.73%5.36%3.53%3.68%3.68%4.08%3.23%4.21%4.11%4.50%2.07%5.48%5.02%5.94%8.78%7.51%10.60%11.80%10.83%10.61%10.40%10.85%8.49%10.41%10.09%10.94%9.29%9.14%10.34%8.72%8.76%6.11%
Revenue (QoQ) 39.00%83.20%-24.03%-9.55%69.65%-6.01%-19.14%-18.70%65.35%3.45%-29.34%-1.91%59.71%0.90%-25.01%-6.78%57.01%-3.44%-23.53%-7.83%53.45%-3.01%-22.75%-7.73%51.23%-3.79%-23.21%-5.80%42.64%2.21%-26.39%-4.54%46.31%-3.63%-21.57%-3.92%43.84%-2.76%-23.51%-6.06%47.31%1.68%-23.13%-5.98%34.44%13.38%-24.86%-1.61%62.80%-3.63%-15.19%0.77%40.05%-4.59%-22.33%-1.93%29.18%6.18%-24.62%-2.38%36.70%0.97%-18.80%-12.71%34.70%0.22%
Share-based Compensation Growth (1y) 5.88%13.13%-21.20%-6.59%1.35%4.13%87.44%45.71%44.42%21.16%-1.73%16.21%6.29%9.53%32.62%50.82%8.27%36.18%22.58%3.10%13.79%11.82%13.14%3.06%-1.62%-10.63%-4.53%6.05%8.69%20.38%15.60%-6.72%18.60%15.72%32.92%1.22%7.21%15.46%-13.87%34.80%27.62%20.88%48.30%25.54%19.95%23.55%11.41%5.99%35.34%8.17%11.86%1.46%-15.96%-2.28%2.92%35.35%21.28%22.88%17.68%8.14%8.28%5.03%6.14%
Share-based Compensation Growth (3y) 15.72%12.59%13.22%16.52%15.88%11.38%34.68%36.69%18.45%21.81%16.90%21.80%9.40%18.59%22.52%17.02%6.62%10.82%9.81%4.06%6.75%6.35%7.68%0.65%8.24%7.58%13.62%0.04%11.39%17.17%9.79%8.37%17.51%17.33%19.30%19.65%17.96%19.91%12.48%21.50%27.48%17.34%22.72%10.52%10.91%9.31%8.65%13.33%11.32%9.11%10.65%14.09%3.34%8.04%8.73%
Share-based Compensation Growth (5y) 12.27%16.31%18.73%19.72%13.90%16.04%27.64%22.10%13.22%12.55%11.53%14.58%6.96%12.40%15.21%9.65%9.33%13.65%15.26%1.25%9.12%9.95%7.41%6.82%11.65%11.68%13.38%11.12%16.17%19.16%16.94%11.11%21.38%16.64%16.17%12.99%13.29%12.76%10.38%19.75%16.12%14.17%17.49%14.59%12.37%11.01%9.88%
Share-based Compensation (QoQ) -9.39%-10.44%30.12%0.27%-3.18%-37.62%54.26%8.79%-0.53%12.29%19.92%7.83%-16.56%-8.92%41.81%-1.37%-14.01%10.27%61.27%-29.20%8.16%-0.74%35.64%-21.86%6.29%0.43%23.56%-25.42%-3.45%7.29%37.26%-23.56%6.94%3.03%10.76%-2.82%4.35%18.34%-15.66%2.94%12.37%-11.72%32.01%-2.54%6.43%8.30%11.74%-6.88%9.62%-2.34%6.31%18.91%-12.38%0.99%-3.57%-1.51%1.90%6.36%26.81%-11.75%3.24%1.86%16.53%-11.64%0.14%2.94%
Shareholder's Equity Growth (1y) 3.81%5.60%7.99%7.84%11.79%26.71%20.73%2.03%3.42%-11.43%-5.31%10.31%9.08%8.76%-1.47%0.41%-0.32%-102.84%-103.73%6.33%8.56%3,879.51%3,175.46%3.99%-1.02%0.56%1.97%23.90%28.26%25.12%24.66%3.27%3.20%1.96%5.57%7.06%5.23%6.29%3.25%3.79%6.77%11.26%11.69%12.23%15.80%14.92%14.57%12.56%10.94%10.46%15.09%16.36%26.83%24.15%18.61%17.13%5.48%5.84%4.42%
Shareholder's Equity Growth (3y) 4.53%5.82%7.28%6.67%8.04%6.87%4.05%4.16%3.99%-26.56%-26.72%5.61%5.68%5.31%4.14%3.55%2.31%2.60%5.34%11.07%11.28%267.30%245.08%9.99%9.42%8.66%10.30%11.06%11.68%10.68%10.76%4.69%5.06%6.43%6.78%7.64%9.17%10.77%9.73%9.45%11.11%12.20%13.78%13.70%17.67%16.37%16.08%15.33%14.06%13.22%12.54%
Shareholder's Equity Growth (5y) 4.82%-15.29%-15.39%5.32%6.42%5.56%5.25%4.56%3.86%0.79%1.75%8.70%8.42%8.00%7.50%7.28%7.23%6.62%9.00%8.66%8.40%121.68%113.74%8.14%8.04%8.69%9.13%9.80%11.48%11.63%11.70%7.71%8.30%8.89%9.93%10.31%12.85%13.26%12.52%12.31%12.91%13.16%12.78%
Shareholder's Equity (QoQ) 1.84%-0.84%-3.70%8.60%4.14%-0.98%-0.17%23.08%-0.77%-16.32%1.19%5.41%6.10%-2.52%0.06%5.10%-3.88%-0.66%-0.67%-103.00%-26.09%2,933.89%1.41%4.30%2.60%-4.18%-3.48%5.97%4.04%16.44%-0.09%3.38%3.66%-3.54%-0.15%2.13%7.33%-2.18%-1.86%3.16%4.25%-1.67%0.96%7.50%4.66%-1.19%4.17%6.68%4.34%-2.93%2.67%6.23%8.72%-1.86%11.90%3.98%3.87%-3.09%0.77%4.34%2.48%
Tax Rate Growth (1y) 6,928.00-610.00-179.00-195.00-129.00-129.00-208.00-291.00-93.00-192.0058.00-137.00-87.00186.00-14.00182.00116.004.00199.00294.00205.00179.0021.0046.00-19.00-151.0032.00-113.00-239.00-127.00-317.00-1827.00-822.00-813.00-868.00344.00-119.00-175.00-54.00-207.00-95.0019.00-11.00533.0069.00126.0076.00317.00173.0072.0083.00-3670.00-32.0054.0020.002,468.00-138.00-11.0030.00928.0043.00-63.00-89.00
Tax Rate Growth (3y) 6,706.00-931.00-330.00-624.00-309.00-135.00-164.00-247.00-64.00-2.00243.00339.00234.00369.00206.00522.00301.0033.00252.00227.00-53.00-99.00-264.00-1893.00-1081.00-1090.00-1153.00-1596.00-1180.00-1115.00-1238.00-1690.00-1037.00-969.00-933.00670.00-145.00-30.0011.00643.00147.00217.00148.00-2820.00211.00252.00179.00-885.003.00115.00134.00-274.00-127.00-20.00-38.00
Tax Rate Growth (5y) 6,735.00-741.00-144.00-148.0012.0048.0056.0094.00122.0026.00296.00272.00-24.0091.00-79.00-1417.00-760.00-907.00-932.00-1255.00-994.00-1087.00-1185.00-1756.00-1295.00-1247.00-1217.00-1269.00-1206.00-970.00-1174.00-840.00-794.00-771.00-774.00-2683.00-3.0095.00115.00-559.00-23.00260.00199.00575.00115.00177.00121.00
Tax Rate (QoQ) 7,525.00-440.00-17.00-140.00-13.00-10.00-33.00-73.00-13.00-89.00-116.00125.00-112.00161.00-311.00175.00160.00-39.00-115.00109.0049.00156.00-21.0020.0023.00-2.005.00-45.00-108.00181.00-140.00-172.003.00-9.00-1650.00833.0013.00-64.00-438.00370.00-43.0058.00-591.00481.0071.0028.00-47.0018.00128.00-23.00194.00-126.0027.00-11.00-3559.003,512.00112.00-45.00-1112.00906.00240.00-3.00-215.0021.00133.00-29.00
Total Debt Growth (1y) 127.49%-0.96%-48.04%-25.71%-49.38%213.88%404.57%-99.81%75.79%262.22%75.82%1,664,110.53%657.70%69.02%41.17%-27.05%-29.40%-12.19%23.63%31.82%50.20%24.83%-12.76%-19.09%-30.14%-38.48%-28.54%-4.13%18.29%41.94%29.68%-90.53%-67.59%-62.41%-59.14%509.06%252.29%187.30%239.93%180.45%-3.70%-53.15%-61.31%-43.33%-16.14%100.41%78.64%71.05%117.15%33.42%22.81%-9.63%-4.32%34.74%45.33%21.15%-24.31%-40.78%-12.37%10.54%12.34%10.34%6.80%
Total Debt Growth (3y) 26.50%124.14%66.42%185.55%88.92%167.85%132.22%183.83%111.07%75.18%45.31%2,419.99%100.29%22.82%15.04%-8.03%-9.52%-12.31%-8.32%0.74%7.47%2.92%-6.84%-58.12%-35.54%-31.02%-27.65%-17.93%10.54%15.30%21.67%17.38%3.22%-20.32%-18.70%113.12%41.70%39.20%32.94%39.57%20.59%7.80%-5.32%-4.31%20.33%53.30%47.19%23.26%16.29%2.11%16.08%6.57%-6.65%-4.16%10.80%
Total Debt Growth (5y) 61.03%75.63%51.74%86.21%48.20%83.95%68.31%89.42%58.07%32.79%13.85%558.83%46.03%10.10%7.13%-41.15%-22.25%-18.49%-16.40%-10.03%7.23%3.32%2.34%4.64%-1.90%-15.07%-13.01%-2.55%1.76%7.55%4.48%9.41%14.90%6.23%3.35%71.79%42.67%37.13%33.20%24.38%4.89%-0.01%1.57%3.25%8.18%18.68%24.44%
Total Debt (QoQ) -0.32%109.61%-69.04%251.70%-56.60%9.97%-55.74%139.66%169.09%76.78%-99.98%223,584.21%454.47%-14.19%56.38%1.84%23.69%-28.33%-19.19%-1.44%53.83%0.91%-13.84%12.30%27.85%-29.48%-20.09%-3.03%12.59%-18.09%7.21%19.65%35.09%-25.16%-92.17%309.64%56.67%-18.66%16.67%136.94%27.77%-3.76%-3.75%-18.64%-37.84%-20.52%40.98%20.40%48.54%-29.15%34.99%52.85%-8.73%-34.78%-0.67%61.82%28.52%-29.65%-17.19%1.09%0.57%4.09%4.46%2.73%-1.22%0.75%