W&T Offshore Growth Metrics (2009-2025) | WTI

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) -27.63%-20.25%-9.03%7.33%10.64%32.13%29.35%31.24%29.09%5.66%4.64%25.69%28.21%29.22%25.80%6.74%5.61%5.36%9.42%7.27%-6.24%-18.23%-39.67%-55.08%-44.47%-52.12%-47.96%-31.32%-34.21%-12.36%6.58%9.38%10.26%9.51%24.23%-6.47%-10.58%-9.43%-6.83%18.24%19.75%8.64%-7.55%-6.29%-5.87%20.82%30.95%26.86%42.17%26.41%19.86%20.00%-17.76%-23.45%-24.49%-22.19%1.46%4.21%0.17%-1.35%-9.01%-10.86%-14.78%
Assets Growth (3y) 1.11%3.65%7.18%20.97%22.34%21.73%19.41%20.75%20.46%12.89%12.93%12.90%8.28%3.64%-6.01%-19.88%-18.07%-25.56%-29.96%-30.83%-30.03%-29.99%-30.58%-30.38%-26.15%-22.83%-11.68%-11.10%-13.43%-4.56%7.25%6.55%5.69%2.52%2.28%1.20%0.27%5.93%4.09%12.02%17.02%18.38%13.21%12.57%3.24%5.35%5.83%5.80%5.86%0.28%-3.21%-2.71%-8.78%-10.74%-13.62%
Assets Growth (5y) 6.96%8.68%11.13%15.18%12.64%9.22%2.37%-3.24%-1.87%-10.85%-14.68%-14.99%-14.24%-14.12%-14.36%-17.32%-16.79%-16.91%-14.58%-19.48%-19.51%-19.39%-17.28%-17.89%-15.48%-14.68%-9.91%-4.88%-6.07%2.67%8.35%7.54%9.58%10.47%10.93%9.55%3.34%2.84%0.41%5.59%5.98%5.77%1.88%1.83%0.32%1.66%0.23%
Assets (QoQ) -5.63%-6.97%-15.21%-2.78%3.99%6.11%0.05%0.21%24.20%3.88%1.51%-1.42%1.65%2.87%21.92%0.56%2.45%0.15%3.45%-0.51%2.21%4.01%1.41%-13.03%-10.86%-23.26%-24.50%7.51%-23.13%-16.60%-0.34%2.99%2.40%1.42%2.28%3.81%1.70%15.05%-22.99%-0.75%3.00%18.35%-2.27%0.52%-6.56%0.71%-0.94%0.97%19.94%9.16%-4.03%13.15%6.64%3.51%-3.93%-22.45%-0.73%2.10%-1.01%1.12%1.96%-1.85%-2.51%-6.73%-0.11%-6.17%
Capital Expenditures Growth (1y) 68.91%216.43%203.97%-80.08%200.06%175.48%-0.31%-97.57%111.95%-71.25%232.63%6,164.20%61.45%58.38%-0.97%-22.81%-30.42%-27.66%38.26%32.25%-12.94%-41.99%-75.58%-78.08%-84.41%-92.95%-84.81%59.94%80.87%325.49%455.72%-54.66%63.99%11.73%-48.17%-58.21%-17.48%38.08%471.76%79.35%-69.79%-85.44%-101.13%-76.96%-83.49%-6.90%959.04%242.82%1,814.48%308.32%-62.16%-75.57%-10.53%52.35%992.91%-99.23%-99.50%159.17%
Capital Expenditures Growth (3y) 38.54%42.97%75.96%-32.78%75.70%7.85%48.64%5.57%33.53%-30.94%65.76%299.89%-0.74%-12.73%-30.60%-39.29%-54.46%-69.07%-62.85%-22.61%-37.39%-44.17%-40.94%-45.83%-22.67%-30.54%-24.09%-32.83%34.77%87.24%154.42%-30.22%-25.78%-39.21%-26.69%-44.31%-65.47%-42.80%-17.76%12.32%-1.53%-17.90%-66.74%-8.26%50.39%90.86%40.41%271.14%-69.62%-76.33%-73.89%
Capital Expenditures Growth (5y) 22.34%25.04%46.38%-20.88%32.44%-12.04%2.08%-19.36%-20.22%-57.75%-29.93%86.26%-22.71%-27.57%-22.36%-30.49%-22.47%-32.45%-31.79%-38.52%-19.78%-23.13%-9.40%-34.66%-35.08%-41.70%-15.19%-34.00%-34.34%-2.31%9.88%-23.13%5.26%-3.11%-35.80%-28.07%-7.32%-20.35%2.73%20.58%-67.19%-46.97%-41.65%
Capital Expenditures (QoQ) 13.28%67.41%1,615.06%-107.26%424.81%-70.90%190.33%-63.54%794.23%-89.47%-92.91%3,075.46%21.31%21.85%33.46%-18.16%19.00%-23.81%4.02%-26.23%23.72%45.62%-0.50%-51.44%-17.56%-38.71%-10.68%-65.45%-62.73%32.04%840.76%-60.93%-12.32%72.46%-23.24%41.29%-40.26%-20.00%-38.11%179.01%-0.04%231.25%-80.59%-53.00%-51.83%-125.76%495.10%-66.33%171.68%137.70%57.67%88.02%-42.06%-77.97%112.19%-62.49%120.84%521.74%-99.85%-22.25%
Cash & Equivalents Growth (1y) -89.32%-89.32%-89.32%-24.96%52.91%-77.19%-79.93%-84.25%-85.43%-1.80%-8.78%171.39%44.30%8.45%117.75%29.03%65.63%157.08%13.09%49.78%-58.85%-76.22%-56.66%260.91%4,329.58%2,929.87%882.86%-17.77%-65.98%-57.91%44.73%41.04%3.66%78.98%219.38%-66.39%-34.12%-49.24%-87.69%-2.58%-44.76%-44.44%35.44%34.82%12.16%472.91%355.64%462.13%303.82%80.60%73.59%87.70%-19.56%-54.56%-66.68%-62.43%-45.30%-28.11%-15.07%-37.12%11.72%-2.15%-1.38%
Cash & Equivalents Growth (3y) -71.24%-71.19%-73.06%-31.55%-31.49%-37.61%-26.40%-18.00%-29.65%39.90%30.96%73.75%-0.56%-12.80%2.19%91.07%211.37%164.59%68.89%64.42%83.72%44.75%83.36%61.16%149.99%183.66%256.83%-26.95%-38.52%-27.41%-17.13%-22.71%-27.74%-20.38%-18.95%-23.86%-25.82%17.34%-8.75%94.72%35.76%79.14%120.44%142.30%53.88%67.52%38.13%58.26%21.13%-16.13%-21.09%-23.74%-21.08%-31.63%-34.65%
Cash & Equivalents Growth (5y) -43.64%-41.81%-45.48%-9.13%-26.19%-31.71%-27.86%24.41%44.72%81.56%57.10%73.16%71.46%53.26%72.29%51.91%60.49%69.41%86.01%16.08%33.47%22.47%19.37%6.51%41.57%45.12%49.93%-12.53%-32.13%4.01%28.56%28.47%11.31%39.18%33.32%36.03%5.81%5.80%-15.16%39.09%1.94%13.43%24.83%27.44%17.36%27.02%17.16%
Cash & Equivalents (QoQ) 0.00%0.00%-89.32%0.00%0.00%0.00%-24.96%103.78%-85.08%-11.99%-41.14%88.56%0.53%-18.24%75.10%0.26%-24.44%64.15%3.76%28.70%17.27%-27.79%37.43%-64.65%-32.22%31.60%1,044.50%333.91%-53.64%-57.31%-4.25%79.53%-42.65%46.80%-6.69%31.95%-0.97%161.95%-90.18%158.66%-23.70%-36.48%-22.30%46.68%-23.26%54.86%-22.65%22.03%291.96%23.16%-4.58%-12.34%75.30%18.37%3.18%-62.43%-0.99%-13.19%16.34%-45.30%30.11%2.57%-13.86%-2.82%13.96%3.37%
Cash from Investing Activities Growth (1y) 68.67%-61.47%-3.89%-777.47%-3.44%-166.11%-261.31%40.34%-112.77%76.72%-3.98%-218.41%-60.63%-58.48%16.08%39.89%17.44%3.17%-51.51%28.67%-19.73%57.43%68.61%346.77%75.89%73.55%83.04%-106.46%29.34%-26.01%-198.67%-46.80%-79.26%-62.44%211.05%37.01%23.48%-13.95%-687.35%-154.63%-12.87%88.39%99.34%88.77%90.66%-16.01%-181.52%-154.58%-1,249.80%-505.93%-210.22%64.07%70.39%37.46%-316.75%60.08%-558.10%68.11%78.52%-555.68%172.21%-59.00%-116.40%
Cash from Investing Activities Growth (3y) 11.65%-0.02%-57.45%-145.91%-52.34%0.60%-46.63%-4.52%-41.31%29.04%-9.75%-10.93%-16.66%13.23%26.38%45.15%38.00%52.23%56.79%51.54%41.14%47.84%45.82%38.36%32.66%18.50%36.85%-27.24%1.04%-32.62%-169.07%-33.03%-15.69%40.09%65.02%43.52%56.78%46.45%-28.23%10.04%-12.50%6.54%61.45%53.17%27.98%-63.81%-231.40%28.52%-197.40%-6.52%-40.55%2.02%50.47%31.81%-24.65%
Cash from Investing Activities Growth (5y) 1.77%-8.95%-37.77%-49.70%-28.44%16.54%-8.43%32.02%4.02%47.41%41.18%26.28%23.01%26.28%27.36%36.85%21.30%25.92%17.79%36.26%22.49%23.46%-0.73%17.79%23.40%40.97%53.52%-15.07%36.63%20.66%18.49%7.61%-14.32%-8.61%17.87%30.28%20.25%10.27%-27.75%36.35%-22.64%30.44%44.79%23.10%30.43%-17.39%-76.06%
Cash from Investing Activities (QoQ) 16.50%64.56%169.45%-252.42%-330.37%77.19%-352.86%76.73%-1,007.15%69.04%25.22%17.00%-21.16%-38.27%-129.00%58.13%-19.54%26.78%-64.02%42.49%-40.20%-14.56%22.77%3.47%50.15%15.55%707.19%-109.43%45.31%45.83%-131.39%-3.07%2.46%-28.40%-13.73%-25.85%11.61%187.78%-164.51%-52.90%-31.62%-352.44%72.04%32.22%86.46%74.44%-378.69%43.61%-68.15%37.98%-332.87%-198.99%24.52%68.25%49.87%-146.42%-59.41%-111.61%95.20%-3,962.08%92.27%-42.50%-46.62%547.34%-117.01%-93.94%
Cash from Operations Growth (1y) 197.57%815.40%226.80%11.65%-16.37%-0.15%11.88%74.46%76.22%-27.97%-33.72%-73.17%32.52%12.69%62.00%158.19%-19.89%8.53%-18.58%-36.64%-61.11%-79.78%-62.92%-102.84%-43.86%-246.39%-96.10%1,591.88%173.26%61.94%2,981.15%24.58%-7.64%357.80%177.53%-7.48%13.16%-46.60%-55.32%69.56%-0.61%-57.37%-73.52%-113.65%-46.68%-86.56%206.19%459.24%-38.76%16,991.22%36.86%-43.34%-14.90%-87.54%-66.29%181.28%-50.32%42.94%-50.82%-112.10%-127.45%-25.33%79.69%
Cash from Operations Growth (3y) 63.68%87.42%34.32%-19.46%25.00%-6.77%6.31%6.51%23.22%-4.14%-4.38%-24.01%-25.53%-37.23%-21.21%-26.96%-44.07%-32.41%-77.25%-35.47%-15.81%-28.32%-23.63%-19.15%12.32%12.83%49.39%167.75%41.88%36.15%236.82%25.03%1.27%37.28%-31.01%-30.34%-15.67%-68.73%-28.71%-5.96%-31.28%113.93%3.53%-34.75%-34.74%41.98%12.20%97.69%-36.26%212.25%-39.01%-29.92%-28.38%-48.95%-33.22%
Cash from Operations Growth (5y) 36.02%51.77%26.17%-3.09%-9.46%-29.20%-18.36%-15.12%-16.39%-17.72%-58.28%-28.56%-8.73%-16.41%-10.09%-2.87%-15.08%-20.61%0.13%-20.89%-9.01%-31.11%-11.19%-3.68%9.77%-20.03%-16.97%-31.82%8.64%15.21%98.71%-0.85%-19.45%72.96%6.60%-15.30%-20.75%-8.21%-30.08%5.79%-32.78%11.77%-28.72%-15.94%-15.30%25.02%4.53%
Cash from Operations (QoQ) -41.18%164.44%41.66%35.04%80.95%-5.59%-51.61%1.15%116.05%5.78%-24.54%2.18%-11.70%-2.65%-69.46%404.74%-24.91%39.95%-51.32%56.61%1.73%4.99%-62.12%-3.86%-47.10%92.49%-102.90%1,998.34%-237.93%105.13%1,011.28%247.71%-119.21%515.02%-55.07%157.77%-46.37%346.79%-85.02%215.28%-74.69%273.90%-43.16%84.80%-89.14%132.25%-129.30%821.85%-97.26%5,192.44%-65.63%23.06%663.42%-57.62%-85.77%84.83%11.79%14.63%18.76%-67.36%221.65%-60.56%-129.23%25.97%974.91%-5.10%
Dividends Paid - Common Growth (1y) 2.14%393.24%230.34%225.28%232.99%-55.69%-0.23%-4.45%99.66%99.80%99.73%30.44%1.21%13.87%13.87%-39.56%25.63%11.68%11.68%-80.74%1.63%0.94%2.85%
Dividends Paid - Common Growth (3y) 66.29%66.26%66.28%59.45%67.36%0.27%31.40%-9.01%36.42%36.45%36.44%-46.65%
Dividends Paid - Common Growth (5y) 39.61%39.60%39.60%-13.95%
Dividends Paid - Common (QoQ) -0.13%0.04%799.69%-113.97%400.04%-55.57%1,646.22%-94.29%-0.03%0.03%1,572.37%-88.06%0.03%0.00%992.17%-90.74%12.54%0.00%479.72%-80.74%0.04%0.00%-0.01%1.09%-0.81%0.14%1.22%0.40%1.07%
EBITDA Margin Growth (1y) 22,269.002,487.001,735.00-162.00-1504.002,336.001,712.001,269.00-1106.0026.00-3479.00-1120.001,652.00-2312.00900.00-1945.00-864.00-978.00-412.00-1578.00-27850.00-20012.00-38016.00-4291.004,948.005,960.0031,695.007,694.0023,706.0015,410.006,850.00719.00620.00573.002,300.004,590.00-5555.00-465.00-1047.00-6050.008,454.00-7851.00-5368.00-1072.00-2631.007,603.006,287.004,088.001,958.003,402.001,586.00-1172.00-4326.00-5923.00-3969.00-2817.00-786.00-442.00-2776.00-1547.00-635.00-614.00574.00
EBITDA Margin Growth (3y) 19,659.004,849.00-32.00-13.00-958.0050.00-866.00-1796.00-318.00-3264.00-2991.00-4643.00-27062.00-23302.00-37528.00-7815.00-23766.00-15030.00-6733.001,825.00804.001,359.00529.004,122.0029,273.0021,943.0040,845.0013,003.0018,771.0015,519.008,103.00-741.003,519.00-7743.00-4114.00-2532.00267.00-713.00-127.00-3034.007,780.003,153.002,506.001,843.00-5000.005,082.003,904.0098.00-3154.00-2963.00-5160.00-5536.00-5747.00-6979.00-6172.00
EBITDA Margin Growth (5y) 20,447.001,559.00456.00-3537.00-29672.00-20940.00-39294.00-7666.00-23220.00-17316.00-9311.00-1240.001,592.00-1932.001,017.00598.00559.00953.002,417.007,133.00-4131.001,467.001,783.002,662.0032,172.0013,627.0034,431.005,881.0024,593.0015,270.009,023.002,274.002,845.003,262.003,759.00383.00-2101.00-3234.00-2510.00-7024.002,668.00-3212.00-4240.00-2521.00-6420.004,026.001,702.00
EBITDA Margin (QoQ) 18,734.00689.001,546.001,301.00-1049.00-63.00-351.00-41.002,792.00-687.00-795.00-2416.003,924.00-4192.001,564.00356.00-40.00-980.00-1282.001,437.00-154.00-413.00-2448.00-24834.007,683.00-18418.0031,277.00-15595.008,695.007,318.007,276.00416.00400.00-1243.001,145.00317.00353.00484.003,435.00-9827.005,443.00-98.00-1568.004,676.00-10861.002,386.002,727.003,117.00-627.001,071.00527.00987.00817.00-746.00-2231.00-2166.00-780.001,208.00-1078.00-136.00-437.00-1126.00151.00777.00-416.0061.00
EBIT Growth (1y) 121.56%1,166.01%403.24%-2.53%-32.60%187.83%158.73%137.68%-57.62%-14.31%-92.07%-42.25%279.07%-45.69%322.82%-98.67%-38.29%-36.08%-34.36%-5,010.45%-1,006.67%-910.41%-2,333.11%-99.12%50.63%54.45%87.56%135.05%116.92%125.90%126.94%55.57%37.39%47.37%263.99%209.58%-179.96%-22.88%-38.06%-83.59%331.83%-175.02%-155.11%-97.93%-44.82%219.67%346.96%19,469.05%146.40%383.71%186.66%-18.01%-89.40%-99.96%-87.49%-96.80%-100.04%-8,883.10%-209.73%-1,048.63%-206,000.00%-106.11%33.51%
EBIT Growth (3y) 27.27%204.72%1.07%10.19%2.69%10.24%-4.63%-73.66%-0.29%-33.24%-39.62%-33.46%-185.25%-68.84%-299.96%-48.90%-68.24%-63.36%-56.36%224.83%-8.84%-1.49%-9.22%45.59%28.36%29.54%28.50%54.50%42.93%31.89%37.64%-7.55%36.56%-41.82%-48.01%-78.09%0.76%-11.53%-5.53%-12.71%72.71%63.15%57.43%49.24%-47.57%26.05%42.37%72.49%-25.99%-29.78%-33.77%-31.01%-27.74%-27.63%-27.88%
EBIT Growth (5y) 16.48%61.91%23.44%-23.51%-51.79%-54.97%-71.22%-30.51%-45.12%-25.38%-21.16%-23.42%12.12%-19.80%15.74%-6.63%-8.48%-2.07%12.32%177.67%-23.15%1.67%11.03%20.60%17.22%36.83%47.05%14.94%17.48%17.76%23.10%26.22%28.20%37.62%54.48%11.04%-23.20%-72.89%-21.27%-55.50%83.32%-16.73%-20.45%-24.64%-16.16%14.45%8.36%
EBIT Margin Growth (1y) 25,287.002,487.001,735.00-162.00-1504.002,336.001,712.001,269.00-1106.0026.00-3479.00-1120.001,652.00-2312.00900.00-1945.00-864.00-978.00-412.00-1578.00-27850.00-20012.00-38016.00-4291.004,948.005,960.0031,695.007,694.0023,706.0015,410.006,850.00719.00620.00573.002,300.004,590.00-5555.00-465.00-1047.00-6050.008,454.00-7851.00-5368.00-1072.00-2631.007,603.006,287.004,088.001,958.003,402.001,586.00-1172.00-4326.00-5923.00-3969.00-2817.00-786.00-442.00-2776.00-1547.00-635.00-614.00574.00
EBIT Margin Growth (3y) 22,676.004,849.00-32.00-13.00-958.0050.00-866.00-1796.00-318.00-3264.00-2991.00-4643.00-27062.00-23302.00-37528.00-7815.00-23766.00-15030.00-6733.001,825.00804.001,359.00529.004,122.0029,273.0021,943.0040,845.0013,003.0018,771.0015,519.008,103.00-741.003,519.00-7743.00-4114.00-2532.00267.00-713.00-127.00-3034.007,780.003,153.002,506.001,843.00-5000.005,082.003,904.0098.00-3154.00-2963.00-5160.00-5536.00-5747.00-6979.00-6172.00
EBIT Margin Growth (5y) 23,464.001,559.00456.00-3537.00-29672.00-20940.00-39294.00-7666.00-23220.00-17316.00-9311.00-1240.001,592.00-1932.001,017.00598.00559.00953.002,417.007,133.00-4131.001,467.001,783.002,662.0032,172.0013,627.0034,431.005,881.0024,593.0015,270.009,023.002,274.002,845.003,262.003,759.00383.00-2101.00-3234.00-2510.00-7024.002,668.00-3212.00-4240.00-2521.00-6420.004,026.001,702.00
EBIT Margin (QoQ) 21,751.00689.001,546.001,301.00-1049.00-63.00-351.00-41.002,792.00-687.00-795.00-2416.003,924.00-4192.001,564.00356.00-40.00-980.00-1282.001,437.00-154.00-413.00-2448.00-24834.007,683.00-18418.0031,277.00-15595.008,695.007,318.007,276.00416.00400.00-1243.001,145.00317.00353.00484.003,435.00-9827.005,443.00-98.00-1568.004,676.00-10861.002,386.002,727.003,117.00-627.001,071.00527.00987.00817.00-746.00-2231.00-2166.00-780.001,208.00-1078.00-136.00-437.00-1126.00151.00777.00-416.0061.00
EBIT (QoQ) 98.54%294.27%377.14%59.47%-27.88%-8.29%-7.58%10.26%207.99%-17.56%-15.10%-80.34%522.76%-92.37%518.21%29.06%-10.77%-40.61%-98.05%5,884.73%-7.58%-39.01%-245.56%-1,005.03%17.39%-68.06%87.02%-173.96%23.78%54.11%136.58%32.26%16.64%-52.26%111.25%16.80%25.11%17.91%79.67%-130.17%220.67%-5.30%-52.41%326.25%-139.05%30.42%101.79%11,254.15%-15.31%43.58%41.75%42.96%66.25%-14.91%-59.46%-81.52%-99.31%24,242.25%-89.64%-100.22%-155,800.00%-204.11%10.41%51.48%-55.91%1.89%
EBT Growth (1y) 117.25%287.61%1,596.88%-0.97%-37.78%174.70%193.46%178.82%-81.97%3.19%-104.46%-55.98%698.62%-60.31%709.63%-161.04%-57.04%-56.60%-92.86%-174.26%-2,110.81%-2,115.77%-31,339.80%-74.44%45.52%48.57%108.49%119.80%108.55%115.54%-90.06%25.00%66.05%48.71%1,008.24%535.50%-271.50%-31.78%-56.04%-99.00%252.30%-159.29%-268.62%-1,238.76%-101.31%-339.97%-27.53%477.66%-231.51%339.91%289.48%-15.72%1,201.21%-105.90%-91.67%-97.04%-130.10%-119.75%-699.05%-1,793.15%-237.44%-16.19%62.66%
EBT Growth (3y) 26.40%94.15%-25.13%6.72%-3.59%4.01%-7.25%-40.09%-14.79%-43.78%-73.12%-39.88%-314.06%-76.22%-414.34%-70.09%-88.58%-86.61%23.77%43.38%-2.15%17.22%38.15%34.48%27.60%28.44%27.93%52.88%37.55%29.22%-21.48%-57.03%63.08%-37.53%-116.98%-39.63%-26.71%-55.77%-43.34%-24.56%59.57%84.28%59.72%230.94%-21.81%14.62%30.08%27.94%-122.33%32.26%1.86%-34.30%-123.65%-29.08%-29.79%
EBT Growth (5y) 15.62%23.87%23.33%-32.18%-57.66%-63.94%-81.71%-41.06%-54.41%-30.90%-12.41%-23.94%26.30%-22.62%25.78%-6.28%-7.74%0.78%15.86%56.96%-36.09%10.32%66.63%15.18%17.10%45.50%41.36%29.12%65.54%16.28%-24.91%27.81%-16.96%44.72%81.79%18.12%4.54%-17.63%-31.65%-59.64%26.18%-22.96%-32.17%-82.35%-19.97%-9.71%14.75%
EBT Margin Growth (1y) 25,604.002,819.001,754.00-95.00-1365.001,639.001,689.001,306.00-1147.00709.00-3528.00-1349.001,381.00-2591.001,105.00-2030.00-901.00-905.00-841.00-1821.00-28742.00-21007.00-39369.00-5916.002,899.004,714.0043,224.0010,010.0026,485.0017,692.00-3544.00176.00724.00446.002,644.007,998.00-6167.00-586.00-1481.00-9601.009,939.00-4483.00-6286.00-1760.00-5915.00-2199.001,468.005,273.00-89.0010,493.006,394.00-953.002,795.00-6366.00-2633.00-2539.00-3371.00-681.00-3902.00-2207.00-1969.00-499.002,202.00
EBT Margin Growth (3y) 23,093.005,167.00-85.00-138.00-1131.00-243.00-734.00-2073.00-667.00-2787.00-3264.00-5200.00-28262.00-24503.00-39105.00-9767.00-26744.00-17198.003,015.002,273.00643.001,399.00312.004,270.0030,109.0022,852.0042,325.0018,184.0021,042.0017,552.00-2381.00-1428.004,496.00-4624.00-5123.00-3363.00-2143.00-7269.00-6299.00-6088.003,935.003,810.001,576.002,561.00-3209.001,928.005,229.001,781.00-665.003,447.00-142.00-5700.00-2545.00-7545.00-4333.00
EBT Margin Growth (5y) 23,573.001,671.00179.00-3989.00-30774.00-22155.00-40944.00-9810.00-26509.00-19080.00592.00-1106.001,123.00-2097.00576.00419.00466.00940.002,115.0010,447.00-4800.001,259.001,475.002,667.0033,880.0017,783.0034,558.006,823.0025,066.0010,869.00-7198.002,086.00-1508.003,670.002,739.00958.00562.00-3141.00-2538.00-9580.003,359.00-3236.00-4959.00-2186.00-8549.00749.003,529.00
EBT Margin (QoQ) 21,776.00985.001,525.001,319.00-1010.00-80.00-324.0049.001,994.00-30.00-707.00-2404.003,850.00-4266.001,472.00326.00-122.00-570.00-1663.001,455.00-126.00-507.00-2643.00-25466.007,609.00-18868.0030,810.00-16651.009,423.0019,642.00-2405.00-176.00630.00-1594.001,315.00373.00352.00604.006,669.00-13792.005,933.00-290.00-1451.005,748.00-8489.00-2093.003,075.001,593.00-4774.001,574.006,880.00-3770.005,808.00-2525.00-467.00-22.00-3352.001,208.00-374.00-853.00-662.00-2014.001,322.00-615.00809.00687.00
EBT (QoQ) 93.86%88.72%1,437.78%86.11%-33.21%-9.98%-11.50%16.94%194.86%-3.84%-15.91%-92.44%1,587.25%-104.16%929.87%37.22%-16.14%-36.16%-183.10%196.57%-15.29%-89.49%-3,289.86%-608.06%15.08%-62.87%82.19%-121.13%19.83%126.90%-58.47%-4.51%45.65%-82.80%422.45%26.85%30.44%28.20%199.59%-134.23%151.89%-17.39%-93.20%5,121.83%-120.20%-134.95%54.05%94.00%-6,687.36%31.90%236.08%-105.27%5,011.92%-46.21%-39.47%-31.14%-126.30%175.97%-78.49%-800.40%-92.00%-107.08%39.20%-39.59%33.89%33.45%
Enterprise Value Growth (1y) 89.32%89.32%89.32%30.13%-52.91%77.19%79.93%69.99%85.43%-149.86%8.78%-42.40%-54.49%44.25%-117.75%-29.03%-54.71%-96.56%-13.09%-96.73%58.85%76.22%56.66%-207.08%-4,412.70%-2,941.70%-884.36%26.42%65.68%54.38%-46.09%-41.04%-0.87%-64.50%-215.94%5.13%21.14%32.17%80.86%57.76%-8.28%38.18%-6.16%-17.08%49.77%-311.17%-349.89%-474.22%-422.89%-80.82%-53.55%-74.72%39.68%57.03%68.42%62.57%44.79%27.72%14.76%37.04%-14.13%-3.49%2.16%
Enterprise Value Growth (3y) 71.24%60.66%73.06%33.16%29.92%31.77%26.40%18.00%29.65%-39.90%-30.96%-53.47%0.56%36.13%-2.19%-98.28%-206.26%-142.26%-68.97%-64.42%-85.40%-48.87%-84.03%-47.16%-149.99%-183.66%-256.83%0.52%35.13%20.16%4.05%17.32%4.85%11.64%13.74%22.29%24.59%-19.91%2.95%-41.61%-41.68%-66.27%-94.28%-127.32%-16.58%-47.28%-29.70%-55.43%-20.31%17.49%25.51%25.61%27.56%31.50%35.90%
Enterprise Value Growth (5y) 43.64%41.81%45.48%5.39%26.19%31.71%27.86%-27.21%-45.25%-81.70%-57.14%-52.20%-72.40%-29.31%-72.66%-51.91%-58.31%-60.56%-86.01%-42.85%-38.35%-29.78%-30.39%-5.01%-67.89%-57.10%-55.97%13.40%31.71%-5.29%-33.36%-30.60%-17.73%-38.68%-34.70%-36.32%-6.23%-6.02%15.02%-13.18%1.08%-7.38%-14.57%-22.58%0.04%-19.03%-12.72%
Enterprise Value (QoQ) 0.00%0.00%88.53%6.89%0.00%0.00%24.96%-103.78%85.08%11.99%-12.17%1.06%-155.79%67.87%-75.10%-7.34%7.70%-25.51%-3.76%-28.70%-17.27%27.79%-80.51%73.08%32.22%-31.60%-1,178.98%-295.58%54.32%57.41%4.39%-84.49%39.28%-36.39%7.70%-31.95%0.97%-161.95%72.28%-9.68%14.82%26.09%38.82%-181.15%51.37%-26.92%32.53%-20.62%-298.09%-38.87%13.88%-9.83%-37.67%-17.92%2.01%62.08%1.93%13.33%-16.12%44.06%-28.39%-2.21%14.24%-1.40%-16.42%3.37%
EPS (Basic) Growth (1y) 117.70%562.50%1,700.00%-80.54%-56.14%97.30%94.44%274.18%-84.00%-4.11%-102.86%-63.97%775.00%-58.57%1,050.00%-170.47%-57.14%-55.17%-94.74%-178.52%-2,340.00%-2,738.46%-63,000.00%-54.55%25.89%53.94%107.63%117.65%106.83%114.56%-102.08%33.33%11.76%8.70%3,300.00%500.00%-278.95%0.00%65.63%-92.71%235.29%-116.00%-116.98%-185.71%-102.17%-800.00%-200.00%683.33%-100.00%338.89%270.37%-11.43%1,000.00%-109.30%-97.83%-144.44%-25.00%-2,600.00%-162.50%-40.00%-92.00%
EPS (Basic) Growth (3y) 26.25%120.70%-44.22%-35.98%-15.00%-7.80%-19.19%-43.42%-15.66%-43.74%-75.74%-39.37%-341.40%-90.38%-580.05%-71.38%-108.89%-95.29%36.20%40.26%4.26%20.95%-44.22%33.21%27.17%27.50%27.05%50.54%48.51%29.23%3.36%-16.45%39.35%-29.54%-108.01%-33.42%-27.09%-50.96%-41.68%-28.56%61.11%50.96%-4.61%64.22%-26.86%-25.99%28.28%-100.00%34.75%2.53%-34.94%-118.98%-29.32%-44.92%
EPS (Basic) Growth (5y) 15.40%29.38%-12.94%-20.26%-51.17%-62.33%-81.09%-43.52%-64.27%-33.02%-7.27%-28.05%33.56%-19.96%12.94%-6.52%-11.50%-2.92%10.99%51.86%-33.67%13.97%121.24%16.64%16.40%58.95%57.23%38.46%66.83%25.61%-20.71%23.87%-16.19%30.18%116.89%14.14%-1.08%-18.33%-50.00%25.13%-19.14%-19.84%-33.78%-19.69%-28.47%-39.77%
EPS (Basic) (QoQ) 97.52%125.00%4,172.10%-33.29%-35.09%-2.70%-53.81%50.34%192.00%-4.11%-11.11%-93.57%1,650.00%-102.86%1,220.92%56.12%-17.14%-34.48%-183.15%194.95%-13.33%-92.31%-4,500.00%-663.64%-2.08%-83.38%89.19%-266.18%36.55%130.38%-75.00%41.67%35.29%-104.35%1,700.00%18.75%31.58%28.00%200.00%-135.42%173.53%112.00%-86.79%557.14%-108.70%-125.00%33.33%83.33%-3,500.00%25.00%229.63%-105.71%4,400.00%-46.51%-32.61%-41.94%-144.44%112.50%-25.00%-150.00%36.00%-31.25%33.33%-242.86%
EPS (Weighted Average and Diluted) Growth (1y) -100.00%336.11%270.37%-17.14%950.00%-109.41%-97.83%-147.06%-25.00%-2,600.00%-162.50%-40.00%-92.00%
EPS (Weighted Average and Diluted) Growth (3y) -100.00%34.75%2.53%-34.94%-118.98%-29.36%-44.92%
EPS (Weighted Average and Diluted) (QoQ) -3,500.00%25.00%229.63%-105.71%4,350.00%-45.88%-36.96%-41.38%-147.06%112.50%-25.00%-150.00%36.00%-31.25%33.33%-242.86%
FCF Margin Growth (1y) -5940.00-6998.001,643.0025,545.00-5925.00-9449.00-1295.006,700.00290.008,392.00-6044.00-10308.00-564.00-1977.003,035.003,906.00329.002,280.00-3339.00-4152.00-3944.00-3490.002,063.002,127.004,496.00-1895.00-1352.00581.002,488.001,671.003,066.003,314.00-1915.004,084.007,845.00932.001,853.00-1909.00-12353.00580.001,436.001,575.004,932.00-2819.00-2571.00-1055.001,006.001,534.00-3590.007,269.00-902.00285.001,357.00-6202.00-1502.001,048.00-6112.001,777.00-480.00-2075.004,615.00-355.00864.00
FCF Margin Growth (3y) -11575.00-8055.00-5696.0021,937.00-6200.00-3034.00-4304.00298.0055.008,695.00-6348.00-10554.00-4179.00-3187.001,758.001,881.00881.00-3105.00-2628.00-1444.003,040.00-3715.003,777.006,022.005,069.003,859.009,560.004,827.002,426.003,845.00-1441.004,826.001,374.003,749.00425.00-1306.00718.00-1389.00-6415.00-704.00-4726.007,789.005,036.00-999.00-4805.0012.00-1398.002,867.00-8345.002,844.00-2884.00-742.00-140.00-4780.00-1118.00
FCF Margin Growth (5y) -11810.00-7752.00-6000.0021,691.00-9814.00-4244.00-5580.00-1727.00607.003,310.00-5637.00-7846.002,805.00-3412.003,473.005,776.001,454.002,649.008,283.002,801.002,978.00-1540.00-730.007,534.008,358.003,524.002,139.002,588.001,291.004,365.004,496.003,541.00-4787.009,964.00529.00513.00-1515.00-322.00-8819.00629.00-9481.003,364.003,054.00-2026.00-6301.001,435.00-1014.00
FCF Margin (QoQ) -4878.00-3649.00-32451.0035,038.00-5936.004,992.00-8549.003,568.00-9460.0013,146.00-554.00-2842.00-1358.00-1290.00-4818.006,902.00-2771.003,722.00-3947.003,325.00-820.00-1897.00-4760.003,533.00-366.003,655.00-4695.005,902.00-6757.004,199.00-2763.007,809.00-7574.005,594.00-2515.002,580.00-1576.009,356.00-9428.003,501.00-5338.00-1087.003,505.004,357.00-5199.002,270.00-4246.004,604.00-3683.004,330.00-3718.00-520.007,177.00-3841.00-2530.00551.00-383.00860.0019.00-6608.007,507.00-1398.00-1575.0082.002,537.00-179.00
FCF Payout Ratio Growth (1y) -21.56%1,457.98%196.12%-4,095.73%614.43%-106.15%-14.01%129.28%50.43%3,900.70%-1,821.08%-220.13%32.67%-134.13%131.13%-91.87%1.78%288.30%-334.89%92.99%-1,846.56%36.26%-42.76%
FCF Payout Ratio Growth (3y) 125.11%223.14%-142.30%-145.29%130.63%-40.91%66.39%12.28%26.65%197.87%-144.32%-29.30%
FCF Payout Ratio Growth (5y) 71.19%86.23%-59.74%-14.70%
FCF Payout Ratio (QoQ) -22.79%-57.15%-17.85%46.55%1,471.70%-88.88%-5,244.47%106.55%-116.40%255.52%1,651.90%-66.33%314.33%-170.42%-22.28%137.18%-206.60%164.22%-853.76%119.73%97.21%-180.11%77.51%286.53%150.71%-442.55%-21.52%113.06%5.31%
Free Cash Flow Growth (1y) -19.50%-78.41%35.60%92.25%-74.15%-820.46%16.03%426.30%32.73%105.26%-111.60%-208.58%-23.71%-433.58%465.80%68.50%23.43%159.31%-147.54%-174.80%-172.82%-293.52%146.49%66.27%156.31%-13.79%-135.21%6.49%244.19%21.24%793.03%105.50%-36.54%148.11%448.00%678.82%45.09%-158.20%-115.05%62.46%40.40%145.14%192.40%-143.06%-41.98%-166.89%144.72%158.13%-106.03%6,421.74%55.20%99.98%714.22%-94.52%-71.65%79.15%-528.63%253.30%-38.89%-119.01%94.78%-25.92%79.69%
Free Cash Flow Growth (3y) -34.87%-56.59%-29.71%35.00%-36.03%-48.33%-21.03%-3.73%7.71%28.14%-30.10%-43.26%-39.00%-79.96%41.09%33.66%-20.31%-9.31%-27.61%4.66%12.17%-55.14%46.35%26.36%47.82%34.46%137.37%33.90%46.89%39.58%-78.80%39.18%8.94%28.59%-8.65%-95.29%5.73%-29.58%-30.18%-25.92%-27.02%176.29%76.62%-20.60%-40.11%32.34%2.49%59.82%-53.08%142.40%-35.46%-38.92%-11.19%-47.65%-32.23%
Free Cash Flow Growth (5y) -23.61%-30.53%-18.31%24.97%-17.45%-28.10%-35.82%-0.68%-12.52%25.53%-15.25%-18.09%5.85%-40.27%31.77%15.04%2.03%20.06%24.21%18.85%5.38%-19.97%1.32%17.29%35.13%16.14%13.22%22.46%20.89%41.83%71.71%16.80%-15.38%49.01%23.69%44.65%-15.23%-9.44%-31.60%7.81%-26.92%41.62%21.13%-16.76%-15.42%43.41%3.41%
Free Cash Flow (QoQ) -18.45%-36.39%-693.70%126.14%-78.13%299.41%-133.94%187.18%-709.59%164.32%-4.54%-64.54%-75.86%-242.00%-793.15%124.91%-205.57%255.71%-176.91%197.62%-49.27%-224.83%-344.55%74.13%-34.81%129.99%-422.52%143.19%-372.44%90.72%-756.44%258.96%-162.34%181.66%-93.20%1,733.67%-52.74%830.15%-90.34%241.61%-118.96%-140.56%204.29%195.23%-93.90%392.41%-148.60%497.81%-107.03%1,901.44%-88.46%-141.26%7,468.12%-55.78%-85.13%26.73%-34.25%128.74%-6.01%-403.22%154.20%-60.44%-129.23%16.70%868.94%-4.03%
Gross Margin Growth (1y) 47.00-2881.00-2016.008,957.00-2472.00998.00-374.00275.0083.00-875.00-472.00-346.00113.00-103.00119.00-488.00104.00551.00-305.00-747.00-1984.00-679.00-509.00-888.00-1553.00-647.0075.0014,865.002,493.003,638.003,463.00-10165.003,195.007.003.00-2.00-2.006.00-16.00-44.00-38.00-183.00-130.00-89.00-85.0060.00-20.00-45.00
Gross Margin Growth (3y) -2342.00-2758.00-2862.008,886.00-2276.0020.00-727.00-560.00300.00-427.00-658.00-1581.00-1767.00-231.00-696.00-2123.00-3433.00-775.00-740.0013,230.00-1044.002,312.003,028.003,812.004,136.002,998.003,540.004,699.005,686.003,651.003,449.00-10210.003,155.00-171.00-144.00-134.00-125.00-118.00-166.00-177.00
Gross Margin Growth (5y) -2125.00-2310.00-3048.007,651.00-4156.00-108.00-1541.00-2195.00-3237.00-1753.00-1093.0012,395.00-827.002,760.002,842.002,577.002,255.002,870.002,726.003,064.002,149.002,325.003,014.003,766.004,096.002,821.003,393.004,566.005,563.003,528.003,299.00-10344.00
Gross Margin (QoQ) 22.0028.00-11486.0011,483.00-2906.00893.00-513.0054.00564.00-479.00136.00-138.00-395.00-76.00262.00321.00-610.00146.00-345.00914.00-163.00-710.00-787.00-324.001,142.00-541.00-1166.00-988.002,047.00181.0013,624.00-13360.003,192.006.00-3.000.005.001.00-7.00-1.0012.00-21.00-35.005.00-133.0032.006.009.0012.00-47.00-19.00
Gross Profit Growth (1y) 45.11%-15.11%-18.98%629.18%-6.44%60.62%37.92%45.25%13.11%-24.02%-28.92%-13.50%11.53%7.66%33.71%-3.54%-0.49%20.40%-8.14%-28.39%-62.51%-48.35%-50.13%-54.73%-55.42%-39.35%-13.93%323.25%153.35%94.94%57.32%-44.53%58.80%21.40%39.19%11.08%-13.53%-9.91%-13.98%5.44%6.53%-59.74%-45.87%-38.18%0.36%141.92%84.34%73.98%
Gross Profit Growth (3y) 15.37%1.18%-7.39%105.26%5.68%9.53%9.44%6.61%7.87%-0.51%-4.43%-15.78%-25.34%-12.52%-15.07%-32.12%-45.01%-27.75%-26.67%11.12%-24.91%-15.16%-12.26%2.06%21.50%12.80%23.53%37.65%51.53%28.70%23.50%-13.39%13.52%-23.93%-13.46%-10.21%-2.58%-4.27%-4.97%4.28%
Gross Profit Growth (5y) 11.25%6.07%-0.49%45.82%-15.13%-3.96%-9.70%-17.04%-26.82%-20.96%-17.82%2.74%-14.02%-4.57%-3.67%-5.99%-7.72%-2.25%-2.89%-3.30%-10.28%-7.76%-4.16%4.48%10.56%-12.24%-2.58%11.20%30.04%15.73%13.45%-6.92%
Gross Profit (QoQ) 28.39%11.36%-115.80%742.52%-24.89%6.28%3.16%13.60%28.95%-8.74%8.65%-11.54%-13.38%-14.62%32.22%14.06%-16.38%6.03%-4.62%17.68%1.17%-19.10%-25.64%-38.39%39.37%-21.89%-32.50%-39.33%89.60%10.87%231.89%-63.68%45.88%-10.53%17.03%3.96%11.52%2.58%-6.61%-19.07%16.18%-2.05%14.48%-18.24%-56.09%31.71%30.74%32.74%5.84%0.36%23.39%
Interest Coverage Ratio Growth (1y) 124.70%1,246.69%432.56%3.10%-27.34%160.76%84.28%65.54%-69.13%-29.80%-92.11%-54.99%148.23%-62.91%192.61%-98.77%-38.94%-35.84%-35.59%-4,847.57%-947.95%-765.74%-1,791.72%-65.23%59.27%60.04%84.91%88.45%141.68%167.42%155.25%1,225.28%41.55%42.99%292.06%-153.83%-25.54%-54.00%320.61%-161.81%-156.32%-97.76%-37.20%207.27%284.60%15,297.32%86.31%339.74%221.73%10.49%-85.67%-99.92%-78.76%-95.22%
Interest Coverage Ratio Growth (3y) 27.15%184.35%-8.16%-8.41%-17.73%-12.11%-24.78%-79.07%-22.36%-44.93%-47.02%-31.29%-145.81%-53.04%-223.59%-43.66%-60.16%-54.76%-53.89%-122.79%12.90%21.50%12.15%60.66%30.85%33.61%32.51%31.77%39.55%44.17%80.30%18.91%-38.52%-44.48%-80.27%-9.31%-20.97%-21.80%66.08%42.86%49.55%56.14%-44.86%26.07%48.30%101.03%
Interest Coverage Ratio Growth (5y) 15.82%47.56%7.86%-19.62%-37.32%-37.42%-46.01%-22.15%-29.31%-19.57%-18.93%-15.44%16.88%-15.66%21.60%4.63%4.46%10.47%28.93%-25.37%13.81%20.53%22.31%17.98%29.25%38.97%14.98%19.53%19.88%24.87%72.56%14.49%25.43%43.25%5.49%-27.59%-72.16%-20.04%
Interest Coverage Ratio (QoQ) 98.45%305.54%364.25%66.53%-27.84%-4.54%-10.13%17.37%158.95%-32.54%-19.26%-78.11%488.84%-92.42%360.45%20.71%-12.02%-40.16%-98.06%5,890.86%-7.56%-39.93%-242.70%-970.02%27.42%-52.65%86.06%-163.74%28.79%42.34%89.34%1,051.82%15.19%-52.75%117.21%19.73%16.36%29.55%260.95%-19.97%-58.67%314.42%-145.09%27.07%101.64%11,532.08%-22.98%25.51%36.93%40.75%81.79%-8.18%-52.97%-81.75%-99.02%25,218.40%-89.43%
Net Cash Flow Growth (1y) 143.23%92.46%1,527.29%-119.58%-35.41%-338.39%-100.97%97.92%-86.56%100.09%-49.43%266.52%-99.20%-6,768.89%481.47%-89.09%14,071.88%217.03%-211.36%1,024.96%-437.35%-176.77%127.04%1,109.29%1,964.23%-7,273.85%-5,595.15%-104.00%-80.41%72.95%134.37%-128.12%-43.33%97.64%519.38%-4,202.98%66.88%-1,505.59%-111.43%96.96%-71.34%45.76%183.55%-37.58%-36.38%1,507.56%141.87%42.46%-414.79%4.15%43.29%293.09%-836.45%-103.55%-132.61%71.12%72.35%595.54%114.00%-183.82%96.09%-48.20%28.49%
Net Cash Flow Growth (3y) 26.78%26.00%-30.76%27.57%-91.14%35.78%-61.90%26.07%-46.57%27.46%-85.16%59.32%-79.96%-295.60%46.57%145.75%1,973.34%-304.62%-164.70%-95.19%130.94%-158.69%92.26%-45.85%59.65%22.17%389.07%-80.93%-43.00%53.18%37.56%-44.03%-35.28%40.96%-16.05%-21.69%-32.74%399.43%-38.64%71.12%-37.05%115.09%69.80%52.24%-174.81%19.55%-46.28%57.42%-116.52%-43.20%-59.70%-40.43%53.39%-54.99%-61.14%
Net Cash Flow Growth (5y) 15.35%15.14%-24.59%15.92%-18.46%24.96%-55.91%20.24%57.17%-31.96%-148.27%0.25%69.47%-312.69%88.33%-27.38%297.24%15.79%103.88%-251.38%63.40%-50.85%-29.32%-28.06%24.49%-32.64%62.05%-16.70%-49.22%22.72%20.03%-18.79%-20.52%38.07%15.45%31.96%-61.45%-35.30%-16.08%15.77%-28.37%27.72%16.35%-17.00%-17.11%27.25%-27.28%
Net Cash Flow (QoQ) -41.11%104.40%-1,145.80%166.58%-124.61%1,049.55%-241.11%119.58%-267.07%97.90%-202.11%226.70%-98.87%-3,566.67%436.67%-99.39%-9,478.13%298.30%-90.37%691.45%-22.56%-288.70%197.27%-337.34%82.38%166.47%4,249.94%265.88%-169.70%50.47%96.84%1,893.23%-196.27%162.94%-121.00%545.44%-104.02%16,592.76%-245.87%117.28%-138.63%-17.45%61.16%262.67%-173.10%280.94%-163.95%175.22%1,517.24%-68.91%-115.21%-311.56%635.05%-57.22%-79.50%-2,095.98%97.97%-292.81%207.56%-422.51%136.37%-88.90%-743.93%84.96%581.76%-72.47%
Net Income Growth (1y) 117.30%566.52%2,156.58%-80.84%-55.93%97.97%94.67%275.95%-82.74%-2.91%-102.78%-63.81%727.16%-58.19%1,064.92%-171.31%-57.96%-56.08%-95.18%-180.76%-2,379.87%-2,747.65%-69,919.88%-54.64%25.32%53.57%109.62%186.96%112.75%127.55%-102.82%-47.45%13.75%8.31%3,666.69%488.77%-272.90%0.86%64.07%-93.09%238.06%-116.22%-117.52%-192.89%-101.13%-775.20%-185.53%649.11%-227.88%338.87%275.74%-11.15%1,163.16%-109.81%-96.78%-101.02%-144.12%-27.08%-1,821.26%-5,173.59%-166.49%-35.72%-93.59%
Net Income Growth (3y) 26.27%122.17%-3.62%-36.12%-14.32%-7.03%-19.48%-43.74%-15.66%-43.72%-76.53%-39.67%-333.16%-90.03%-587.29%-72.08%-109.21%-94.86%47.91%79.42%29.50%50.17%-57.35%39.36%28.23%28.84%27.99%67.39%36.93%32.02%18.23%-40.22%39.51%-29.61%-117.23%-33.47%-26.56%-50.84%-41.29%-29.38%62.87%50.24%-4.21%65.48%-26.68%-27.05%29.29%63.22%-148.69%33.22%0.92%-35.32%-132.08%-29.45%-45.36%
Net Income Growth (5y) 15.39%29.53%20.28%-20.32%-51.68%-62.54%-81.26%-44.09%-64.96%-33.19%-2.80%-0.52%49.83%-9.06%2.49%7.19%0.76%10.01%26.65%68.74%-44.37%29.91%156.47%18.00%17.70%53.11%51.14%29.63%67.00%15.64%-23.10%1.73%-16.00%29.94%121.60%13.00%-1.21%-18.49%-45.89%-14.91%24.82%-19.36%-19.98%-34.71%-19.76%-28.75%-39.99%
Net Income (QoQ) 97.56%77.87%4,937.75%-33.84%-34.14%-2.45%-54.93%52.20%195.86%-4.07%-12.97%-93.01%1,564.61%-102.75%1,233.17%59.69%-15.86%-36.62%-183.74%194.14%-12.08%-93.05%-4,978.80%-664.42%-2.10%-83.36%89.19%-269.16%36.53%137.98%-2.29%-45.85%37.10%-103.89%1,918.20%17.21%30.55%28.20%200.14%-134.42%176.16%108.55%-87.37%588.14%-108.95%-125.20%33.02%91.62%-6,826.54%26.53%228.82%-105.00%5,146.16%-45.95%-34.88%-40.15%-146.56%117.71%-120.65%-2,490.07%-34.11%-139.93%36.72%-30.88%31.70%-242.24%
Net Income towards Common Stockholders Growth (1y) 117.30%566.52%2,156.58%-80.84%-55.93%97.97%94.67%275.95%-82.74%-2.91%-102.78%-63.81%727.16%-58.19%1,064.92%-171.31%-57.96%-56.08%-95.18%-180.76%-2,379.87%-2,747.65%-69,919.88%-54.64%25.32%53.57%109.62%186.96%112.75%127.55%-102.82%-47.45%13.75%3.88%3,523.28%488.77%-272.90%3.22%67.91%-93.09%238.06%-116.53%-117.83%-192.89%-101.13%-775.20%-185.53%649.11%-227.88%338.87%275.74%-11.15%1,163.16%-109.81%-96.78%-101.02%-144.12%-27.08%-1,821.26%-5,173.59%-166.49%-35.72%-93.59%
Net Income towards Common Stockholders Growth (3y) 26.27%122.17%-3.62%-36.12%-14.32%-7.03%-19.48%-43.74%-15.66%-43.72%-76.53%-39.67%-333.16%-90.03%-587.29%-72.08%-109.21%-94.86%47.91%79.42%29.50%50.17%-57.35%39.36%28.23%28.72%27.91%67.39%36.93%31.91%17.53%-40.22%39.51%-29.61%-117.23%-33.47%-26.56%-51.73%-41.86%-29.38%62.87%51.18%-3.63%65.48%-26.68%-27.05%29.29%63.22%-148.69%33.22%0.92%-35.32%-132.08%-29.45%-45.36%
Net Income towards Common Stockholders Growth (5y) 15.39%29.53%20.28%-20.32%-51.68%-62.54%-81.26%-44.09%-64.96%-33.19%-2.80%-0.52%49.83%-9.06%2.49%7.19%0.76%9.09%25.62%68.74%-44.37%29.42%155.55%18.00%17.70%53.11%51.14%29.63%67.00%15.64%-23.10%1.73%-16.00%29.94%121.60%13.00%-1.21%-18.63%-45.45%-14.91%24.82%-19.44%-20.07%-34.71%-19.76%-28.75%-39.99%
Net Income towards Common Stockholders (QoQ) 97.56%77.87%4,937.75%-33.84%-34.14%-2.45%-54.93%52.20%195.86%-4.07%-12.97%-93.01%1,564.61%-102.75%1,233.17%59.69%-15.86%-36.62%-183.74%194.14%-12.08%-93.05%-4,978.80%-664.42%-2.10%-83.36%89.19%-269.16%36.53%137.98%-2.29%-45.85%37.10%-103.89%1,918.20%17.21%25.21%28.29%212.71%-134.42%174.75%108.70%-87.14%588.14%-108.95%-125.20%33.02%91.62%-6,826.54%26.53%228.82%-105.00%5,146.16%-45.95%-34.88%-40.15%-146.56%117.71%-120.65%-2,490.07%-34.11%-139.93%36.72%-30.88%31.70%-242.24%
Net Margin Growth (1y) 23,324.001,948.001,682.00-2976.00-1611.00630.00554.001,103.00-748.00304.00-2236.00-1056.00890.00-1534.00660.00-1188.00-587.00-577.00-551.00-1211.00-20383.00-17846.00-37863.00-3262.00-4570.005,338.0042,110.008,854.0026,467.0014,836.00-4394.00-2068.00106.00-388.003,011.007,854.00-6176.00339.002,745.00-9050.009,432.00-3721.00-7472.00-1571.00-5375.00-2821.00-1001.003,893.00-69.008,398.005,338.00-663.002,102.00-5468.00-2353.00-2324.00-2789.00-118.00-3193.00-1908.00-1539.00-629.00-2563.00
Net Margin Growth (3y) 20,965.002,883.000.00-2929.00-1468.00-600.00-1023.00-1141.00-445.00-1807.00-2128.00-3456.00-20080.00-19958.00-37755.00-5662.00-25541.00-13086.003,696.004,380.001,514.002,327.00-147.003,523.0022,003.0019,785.0040,727.0014,640.0020,397.0014,786.001,362.00-3264.003,362.00-3770.00-1716.00-2767.00-2119.00-6203.00-5728.00-6727.003,989.001,856.00-3135.001,659.00-3341.00109.001,984.00906.00-756.002,812.00-208.00-4895.00-2226.00-6215.00-8109.00
Net Margin Growth (5y) 21,269.00771.00108.00-5328.00-22439.00-19023.00-39437.00-5614.00-25398.00-14316.002,119.002,136.001,817.00216.00-38.001,124.001,033.001,362.002,313.0010,166.00-4557.002,278.005,609.002,328.0025,259.0016,403.0036,000.004,019.0024,454.008,244.00-7111.00-942.00-2081.001,806.002,621.00464.00-85.00-3273.00-2743.00-9714.003,302.00-3730.00-8681.00-2572.00-7670.00-638.00-3772.00
Net Margin (QoQ) 20,432.00318.003,711.00-1137.00-944.0052.00-948.00229.001,297.00-24.00-398.00-1622.002,349.00-2565.00782.00324.00-75.00-371.00-1066.00925.00-66.00-345.00-1726.00-18247.002,472.00-20362.0032,875.00-19555.0012,380.0016,410.00-381.00-1942.00748.00-2819.001,944.00233.00254.00580.006,788.00-13798.006,769.002,987.00-5007.004,684.00-6384.00-765.00894.00881.00-3831.001,056.005,788.00-3081.004,636.00-2004.00-213.00-316.00-2934.001,110.00-184.00-782.00-263.00-1964.001,101.00-413.00648.00-3898.00
Operating Income Growth (1y) 121.56%1,166.01%403.24%-2.53%-32.60%187.83%158.73%137.68%-57.62%-14.31%-92.07%-42.25%279.07%-45.69%322.82%-98.67%-38.29%-36.08%-34.36%-5,010.45%-1,006.67%-910.41%-2,333.11%-99.12%50.63%54.45%87.56%135.05%116.92%125.90%126.94%55.57%37.39%47.37%263.99%209.58%-179.96%-22.88%-38.06%-83.59%331.83%-175.02%-155.11%-97.93%-44.82%219.67%346.96%19,469.05%146.40%383.71%186.66%-18.01%-89.40%-99.96%-87.49%-96.80%-100.04%-8,883.10%-209.73%-1,048.63%-206,000.00%-106.11%33.51%
Operating Income Growth (3y) 27.27%204.72%1.07%10.19%2.69%10.24%-4.63%-73.66%-0.29%-33.24%-39.62%-33.46%-185.25%-68.84%-299.96%-48.90%-68.24%-63.36%-56.36%224.83%-8.84%-1.49%-9.22%45.59%28.36%29.54%28.50%54.50%42.93%31.89%37.64%-7.55%36.56%-41.82%-48.01%-78.09%0.76%-11.53%-5.53%-12.71%72.71%63.15%57.43%49.24%-47.57%26.05%42.37%72.49%-25.99%-29.78%-33.77%-31.01%-27.74%-27.63%-27.88%
Operating Income Growth (5y) 16.48%61.91%23.44%-23.51%-51.79%-54.97%-71.22%-30.51%-45.12%-25.38%-21.16%-23.42%12.12%-19.80%15.74%-6.63%-8.48%-2.07%12.32%177.67%-23.15%1.67%11.03%20.60%17.22%36.83%47.05%14.94%17.48%17.76%23.10%26.22%28.20%37.62%54.48%11.04%-23.20%-72.89%-21.27%-55.50%83.32%-16.73%-20.45%-24.64%-16.16%14.45%8.36%
Operating Income (QoQ) 98.54%294.27%377.14%59.47%-27.88%-8.29%-7.58%10.26%207.99%-17.56%-15.10%-80.34%522.76%-92.37%518.21%29.06%-10.77%-40.61%-98.05%5,884.73%-7.58%-39.01%-245.56%-1,005.03%17.39%-68.06%87.02%-173.96%23.78%54.11%136.58%32.26%16.64%-52.26%111.25%16.80%25.11%17.91%79.67%-130.17%220.67%-5.30%-52.41%326.25%-139.05%30.42%101.79%11,254.15%-15.31%43.58%41.75%42.96%66.25%-14.91%-59.46%-81.52%-99.31%24,242.25%-89.64%-100.22%-155,800.00%-204.11%10.41%51.48%-55.91%1.89%
Operating Margin Growth (1y) 25,287.002,487.001,735.00-162.00-1504.002,336.001,712.001,269.00-1106.0026.00-3479.00-1120.001,652.00-2312.00900.00-1945.00-864.00-978.00-412.00-1578.00-27850.00-20012.00-38016.00-4291.004,948.005,960.0031,695.007,694.0023,706.0015,410.006,850.00719.00620.00573.002,300.004,590.00-5555.00-465.00-1047.00-6050.008,454.00-7851.00-5368.00-1072.00-2631.007,603.006,287.004,088.001,958.003,402.001,586.00-1172.00-4326.00-5923.00-3969.00-2817.00-786.00-442.00-2776.00-1547.00-635.00-614.00574.00
Operating Margin Growth (3y) 22,676.004,849.00-32.00-13.00-958.0050.00-866.00-1796.00-318.00-3264.00-2991.00-4643.00-27062.00-23302.00-37528.00-7815.00-23766.00-15030.00-6733.001,825.00804.001,359.00529.004,122.0029,273.0021,943.0040,845.0013,003.0018,771.0015,519.008,103.00-741.003,519.00-7743.00-4114.00-2532.00267.00-713.00-127.00-3034.007,780.003,153.002,506.001,843.00-5000.005,082.003,904.0098.00-3154.00-2963.00-5160.00-5536.00-5747.00-6979.00-6172.00
Operating Margin Growth (5y) 23,464.001,559.00456.00-3537.00-29672.00-20940.00-39294.00-7666.00-23220.00-17316.00-9311.00-1240.001,592.00-1932.001,017.00598.00559.00953.002,417.007,133.00-4131.001,467.001,783.002,662.0032,172.0013,627.0034,431.005,881.0024,593.0015,270.009,023.002,274.002,845.003,262.003,759.00383.00-2101.00-3234.00-2510.00-7024.002,668.00-3212.00-4240.00-2521.00-6420.004,026.001,702.00
Operating Margin (QoQ) 21,751.00689.001,546.001,301.00-1049.00-63.00-351.00-41.002,792.00-687.00-795.00-2416.003,924.00-4192.001,564.00356.00-40.00-980.00-1282.001,437.00-154.00-413.00-2448.00-24834.007,683.00-18418.0031,277.00-15595.008,695.007,318.007,276.00416.00400.00-1243.001,145.00317.00353.00484.003,435.00-9827.005,443.00-98.00-1568.004,676.00-10861.002,386.002,727.003,117.00-627.001,071.00527.00987.00817.00-746.00-2231.00-2166.00-780.001,208.00-1078.00-136.00-437.00-1126.00151.00777.00-416.0061.00
Profit After Tax Growth (1y) 117.30%566.52%1,956.58%-67.92%-55.93%97.97%94.67%124.50%-82.74%-2.91%-102.78%-63.81%727.16%-58.19%1,064.92%-171.30%-57.96%-56.08%-95.18%-180.76%-2,379.87%-2,747.65%-69,919.88%-54.64%25.32%53.57%109.62%131.94%112.75%127.55%-102.82%41.75%13.75%8.31%3,666.69%494.24%-272.80%0.85%64.07%-93.12%238.15%-116.22%-117.57%-193.60%-101.13%-775.20%-184.61%646.60%-229.36%338.88%275.75%-11.15%1,158.40%-109.81%-96.79%-101.02%-144.12%-27.08%-1,821.26%-5,173.59%-166.49%-35.72%-93.59%
Profit After Tax Growth (3y) 26.27%122.17%-46.01%-36.12%-14.32%-7.03%-19.48%-37.14%-15.66%-43.72%-76.53%-39.67%-333.16%-90.03%-587.29%-72.08%-109.21%-94.86%47.91%50.17%29.50%50.17%-57.35%39.25%28.23%28.84%27.99%67.39%36.95%32.02%18.23%-16.61%39.51%-29.61%-117.47%-33.57%-26.56%-50.84%-41.29%-29.38%62.81%50.25%-4.21%65.65%-26.68%-27.05%29.28%63.28%-148.69%33.22%0.92%-35.32%-131.74%-29.45%-45.36%
Profit After Tax Growth (5y) 15.39%29.53%-12.35%-20.32%-51.68%-62.54%-81.26%-35.19%-64.96%-33.19%-2.80%-18.58%49.83%-9.06%2.49%6.99%0.76%10.01%26.65%68.74%-44.36%29.90%156.47%17.99%17.70%53.11%51.11%29.56%67.00%15.64%-23.10%24.30%-16.01%29.95%121.60%13.21%-1.21%-18.49%-45.89%-14.91%24.82%-19.36%-19.98%-34.76%-19.76%-28.75%-39.90%
Profit After Tax (QoQ) 97.56%122.13%4,737.75%-33.84%-34.14%-2.45%-24.53%-9.11%195.86%-4.07%-12.97%-93.01%1,564.61%-102.75%1,233.24%59.68%-15.86%-36.62%-183.74%194.14%-12.08%-93.05%-4,978.80%-664.42%-2.10%-83.36%89.19%-269.16%36.53%137.98%-64.11%47.42%37.10%-103.89%1,901.46%18.30%30.55%28.20%200.14%-134.40%176.19%108.58%-87.41%590.24%-108.95%-125.93%32.93%91.66%-6,826.54%26.53%228.82%-105.02%5,123.85%-45.95%-34.88%-40.15%-146.56%117.71%-120.65%-2,490.07%-34.11%-139.93%36.72%-30.88%31.70%-242.24%
Property, Plant & Equipment (Net) Growth (1y) -27.25%-14.93%-7.01%22.64%24.59%45.48%50.19%35.91%37.13%4.17%3.61%24.27%28.42%34.01%29.32%10.45%7.77%6.66%11.30%9.58%-2.71%-17.16%-40.93%-60.30%-63.33%-65.93%-59.28%-44.74%-33.34%-16.03%-5.34%5.84%6.55%4.61%-5.85%-10.98%-10.22%-8.95%37.91%45.28%41.82%35.95%-3.70%-8.27%-8.37%-7.77%-5.81%-3.15%9.38%12.73%11.63%10.52%-1.05%-0.49%5.68%1.88%14.03%8.76%3.53%3.83%-16.21%-15.93%-15.03%
Property, Plant & Equipment (Net) Growth (3y) 7.52%8.84%13.11%27.47%29.94%26.64%26.25%23.10%23.81%14.19%14.25%14.57%10.42%5.79%-5.26%-21.68%-27.28%-32.98%-35.55%-37.82%-38.04%-38.12%-38.93%-38.54%-36.14%-33.11%-28.67%-19.55%-13.93%-7.18%7.12%11.03%10.70%9.00%7.73%5.86%5.28%4.51%7.75%8.88%12.44%12.23%0.41%-0.61%-0.28%1.14%3.57%2.93%7.27%6.86%6.89%5.35%-1.85%-3.10%-2.40%
Property, Plant & Equipment (Net) Growth (5y) 11.46%13.01%15.81%20.18%18.13%12.41%5.76%-4.09%-7.50%-15.92%-18.54%-19.89%-19.93%-19.47%-20.00%-22.42%-22.86%-23.36%-24.92%-25.70%-25.63%-25.75%-21.63%-21.39%-19.81%-18.01%-13.58%-7.05%-3.69%0.06%2.20%3.99%6.34%6.13%5.62%4.89%4.78%5.07%8.09%7.76%9.91%8.87%2.07%0.76%-1.07%-1.10%-0.45%
Property, Plant & Equipment (Net) (QoQ) -4.12%-7.16%-15.02%-3.81%12.11%1.47%12.08%-2.29%30.91%4.76%1.42%-1.41%-0.55%4.20%21.63%1.89%3.78%0.55%3.89%-0.59%2.71%4.93%2.28%-11.74%-12.55%-25.17%-31.27%-18.46%-18.76%-10.56%-6.74%-1.63%2.34%0.83%4.28%-0.98%0.47%-9.25%-1.41%-0.13%1.89%37.45%3.86%-2.50%-2.33%-2.63%-1.07%-2.61%-1.69%-0.57%1.73%9.99%1.33%-1.54%0.72%-1.52%1.89%4.57%-2.90%10.22%-2.81%-0.46%-2.62%-11.05%-2.49%0.60%
Return on Assets Growth (1y) 54.0069.0080.0021.00-2.00-3.00-4.002.002.001.00-2.00-6.00-4.00-6.00-2.00-1.00-3.00-2.00-3.00-3.00-12.00-26.00-56.00-74.00-67.00-48.0021.0048.0078.0090.0046.0035.0010.00-8.001.0017.0012.0011.008.00-18.00-2.00-5.00-16.00-3.00-22.00-22.00-14.00-7.000.0017.0024.0019.0024.002.00-11.00-14.00-22.00-13.00-11.00-9.00-8.00-9.00-9.00
Return on Assets Growth (3y) 54.0067.0073.0016.00-4.00-7.00-8.00-6.00-5.00-6.00-7.00-10.00-20.00-33.00-61.00-78.00-82.00-76.00-38.00-29.00-2.0016.0011.009.0020.0034.0069.00100.0099.0093.0056.0034.0019.00-2.00-6.00-5.00-12.00-16.00-21.00-29.00-24.00-11.00-5.009.002.00-4.00-1.00-3.001.005.003.00-4.00-7.00-20.00-31.00
Return on Assets Growth (5y) 47.0060.0068.0013.00-19.00-35.00-67.00-82.00-84.00-80.00-42.00-36.00-9.009.006.006.005.006.0010.0023.0019.0019.0021.008.0030.0040.0062.0078.0075.0066.0026.0023.00-3.00-8.005.007.0011.002.00-8.00-24.00-22.00-23.00-27.00-15.00-29.00-26.00-21.00
Return on Assets (QoQ) -13.00-9.0055.0021.003.002.00-4.00-2.001.001.002.00-1.000.00-3.00-2.001.00-1.001.00-1.00-1.00-1.00-1.00-1.00-11.00-14.00-31.00-19.00-4.005.0039.008.0026.0018.00-6.00-3.000.000.004.0013.00-5.000.001.00-14.0011.00-4.00-9.00-2.00-7.00-4.00-1.005.000.0013.007.000.005.00-9.00-6.00-4.00-3.000.00-3.00-2.00-2.00-1.00-4.00
Return on Capital Employed Growth (1y) 84.00115.00131.0033.004.005.004.007.007.001.00-6.00-12.00-9.00-10.00-3.00-2.00-5.00-3.00-5.00-4.00-19.00-36.00-75.00-100.00-97.00-57.0011.0045.0090.0092.0073.0068.0037.0019.0017.0016.0012.003.00-10.00-24.00-10.00-15.00-15.00-4.00-20.00-4.0010.0018.0030.0030.0028.0047.004.00-14.00-34.00-65.00-32.00-21.00-12.00-8.00-8.00-8.00-4.00
Return on Capital Employed Growth (3y) 95.00120.00129.0028.002.00-5.00-5.00-7.00-7.00-12.00-14.00-18.00-33.00-50.00-83.00-106.00-121.00-96.00-69.00-59.00-27.00-1.009.0012.0030.0054.00101.00129.00139.00114.0080.0060.0040.008.00-9.00-12.00-17.00-16.00-15.00-10.001.0011.0023.0061.0015.0012.004.000.003.00-5.00-18.00-26.00-35.00-44.00-49.00
Return on Capital Employed Growth (5y) 81.00107.00121.0022.00-22.00-44.00-85.00-111.00-123.00-105.00-78.00-74.00-40.00-15.001.006.006.0014.0021.0025.0023.0021.0016.005.0032.0043.0076.00100.00110.0095.0075.0074.0050.0034.0029.0053.0018.000.00-21.00-28.00-26.00-24.00-23.00-12.00-25.00-18.00-11.00
Return on Capital Employed (QoQ) -27.00-14.0098.0027.004.002.000.00-2.005.002.002.00-2.00-1.00-6.00-3.001.00-2.001.00-2.00-1.00-1.00-1.00-2.00-16.00-18.00-39.00-27.00-14.0023.0029.007.0032.0025.0010.001.001.006.008.001.00-3.00-3.00-6.00-13.0012.00-8.00-6.00-2.00-4.008.008.006.008.008.006.0025.00-34.00-11.00-13.00-6.00-1.00-1.00-4.00-2.00-1.00-1.000.00
Return on Equity Growth (1y) -10.00-19.00-12.00-16.00-4.00-4.00-11.00-7.00-12.00-11.00-79.00-432.00429.00211.00231.00537.00-389.00-175.00-157.00-133.00-59.00-47.00-16.008.00-11.00-50.00-35.00-33.00-41.0034.00-37.00-30.0039.0011.00101.00111.0065.0034.004.00-102.00-299.00-991.001,205.00487.00481.001,027.00-1307.00-611.00267.00156.00241.00316.00-378.00
Return on Equity Growth (3y) -25.00-34.00-101.00-455.00414.00196.00141.0097.0028.0024.00-6.00-28.00-19.00-11.0058.00412.00-458.00-272.00-208.00-158.00-111.00-62.00-88.00-55.00-12.00-5.0029.0048.0063.0079.0067.00-21.00-195.00-946.001,309.00495.00246.0070.00-98.00-227.00449.00192.00140.00191.00370.00
Return on Equity Growth (5y) 15.001.00-28.00-51.00-34.00-26.00-32.00-28.00-41.00-72.00-56.00-53.00-70.00-27.00-14.00349.00-460.00-227.00-144.00-77.00-6.00-18.0016.00-46.00-247.00-962.001,237.00432.00245.00114.00-35.00-146.00553.00236.00244.00199.00135.00
Return on Equity (QoQ) 5.00-3.00-2.00-10.00-4.005.00-6.002.00-5.00-2.00-2.00-2.00-4.00-70.00-355.00859.00-222.00-51.00-49.00-67.00-9.00-32.00-25.007.003.00-1.00-1.00-11.00-36.0014.001.00-20.0039.00-58.008.0050.0011.0032.0018.004.00-20.002.00-88.00-193.00-712.002,198.00-806.00-199.00-166.00-135.00-111.00680.00-277.00-50.00-37.00-14.00
Return on Invested Capital Growth (1y) 388.001,732.001,601.0088.00-38.00-64.00-62.00-3.001.00-7.00-9.00-13.00-13.00-21.00-12.00-3.00-4.00-3.00-3.00-2.00-25.00-310.00535.00207.00181.00419.00-491.00-77.00-165.00-98.008.00-90.0043.0021.00-15.0020.00-1366.00-769.0014.00-897.001,379.00771.00-35.00861.00-53.00-29.001.00100.00-173.00-990.006,522.00-4.00267.001,280.00-6448.00-103.00-31.00-268.00-174.00-1048.0085.0052.00150.00
Return on Invested Capital Growth (3y) 352.001,661.001,529.0071.00-49.00-93.00-83.00-20.00-15.00-31.00-23.00-19.00-42.00-334.00521.00201.00153.00106.0042.00128.00-9.0010.0053.0041.0059.00342.00-497.00-146.00-1487.00-846.007.00-967.0057.0024.00-36.00-16.00-40.00-27.00-21.0064.001,153.00-248.006,488.00958.0041.00260.0074.00-7.0063.0021.00-101.00-1155.00321.001,064.00-6473.00
Return on Invested Capital Growth (5y) 335.001,637.001,515.0066.00-78.00-406.00450.00185.00141.0078.0021.00111.00-25.00-14.0038.0035.0031.0029.0036.0059.00-1331.00-738.0052.00-836.0073.00344.00-519.00-182.00-161.00-104.00-28.00-5.00-170.00-996.006,487.0081.0054.00263.0053.00-43.001,389.00764.00-135.00-193.0094.0044.0050.00
Return on Invested Capital (QoQ) -1303.00123.001,448.00120.0041.00-9.00-65.00-6.0015.00-6.00-6.00-1.007.00-9.00-10.00-1.00-2.001.00-2.00-1.00-1.001.00-1.00-24.00-286.00847.00-330.00-50.00-48.00-63.0084.00-138.0018.0044.00-13.00-5.00-4.008.0022.00-1391.00593.00791.00-889.00885.00-15.00-16.007.00-29.009.0014.00107.00-303.00-808.007,526.00-6419.00-32.00205.00-202.00-74.0041.00-33.00-108.00-948.001,173.00-65.00-10.00
Return on Sales Growth (1y) 233.0019.0017.00-30.00-16.006.006.0011.00-7.003.00-22.00-11.009.00-15.007.00-12.00-6.00-6.00-6.00-12.00-204.00-178.00-379.00-33.00-46.0053.00421.0089.00265.00148.00-44.00-21.001.00-3.0031.0079.00-62.003.0027.00-90.0094.00-38.00-76.00-16.00-54.00-28.00-10.0039.00-1.0084.0053.00-7.0021.00-55.00-24.00-23.00-28.00-1.00-32.00-19.00-15.00-6.00-26.00
Return on Sales Growth (3y) 210.0029.000.00-29.00-15.00-6.00-10.00-11.00-4.00-18.00-21.00-35.00-201.00-200.00-378.00-57.00-255.00-131.0037.0044.0015.0023.00-1.0035.00220.00199.00408.00146.00204.00148.0015.00-33.0034.00-38.00-17.00-28.00-21.00-63.00-58.00-67.0040.0018.00-32.0017.00-33.001.0020.009.00-8.0028.00-2.00-49.00-22.00-62.00-81.00
Return on Sales Growth (5y) 213.008.001.00-53.00-224.00-190.00-394.00-56.00-254.00-143.0021.0021.0018.002.000.0011.0010.0015.0024.00102.00-46.0023.0057.0023.00253.00164.00360.0040.00245.0082.00-71.00-9.00-21.0018.0026.005.00-1.00-34.00-29.00-97.0033.00-38.00-88.00-26.00-77.00-6.00-38.00
Return on Sales (QoQ) 204.003.0037.00-11.00-9.001.00-9.002.0013.000.00-4.00-16.0023.00-26.008.003.00-1.00-4.00-11.009.00-1.00-3.00-17.00-182.0025.00-204.00329.00-196.00124.00164.00-4.00-19.007.00-28.0019.002.004.006.0067.00-138.0068.0030.00-51.0047.00-64.00-8.009.009.00-38.0011.0058.00-31.0046.00-20.00-2.00-3.00-29.0011.00-2.00-8.00-3.00-20.0011.00-4.006.00-39.00
Revenue Growth (1y) 44.42%19.43%1.52%6.16%24.34%40.77%44.70%40.09%11.87%-14.79%-24.22%-9.45%9.89%9.22%31.52%3.28%-1.82%11.73%-4.10%-19.70%-49.75%-43.32%-46.18%-47.09%-39.24%-33.15%-14.91%10.71%60.06%23.75%2.68%12.05%7.89%21.32%39.15%11.09%-13.51%-9.97%-13.84%5.91%6.93%-58.99%-45.15%-37.62%1.22%140.45%84.71%74.77%52.02%106.14%98.95%14.56%-31.04%-53.92%-46.56%-30.24%6.88%13.14%-14.77%-9.06%-7.76%-14.28%5.06%
Revenue Growth (3y) 26.18%12.73%3.64%10.43%15.19%9.42%12.98%9.42%6.47%1.31%-1.50%-9.11%-18.45%-11.56%-12.11%-24.01%-33.07%-24.91%-23.99%-22.23%-21.23%-22.31%-22.24%-13.09%1.62%0.12%6.73%11.29%14.31%10.57%7.18%9.65%-0.07%-23.49%-13.04%-9.80%-2.17%-3.89%-4.43%4.91%18.06%26.68%26.32%7.69%2.00%31.70%25.23%11.78%3.87%2.43%-3.23%-10.09%-12.07%-23.54%-21.78%
Revenue Growth (5y) 16.73%11.82%7.02%2.23%-5.48%-3.67%-5.73%-11.06%-18.10%-17.00%-15.23%-15.15%-12.01%-10.56%-9.92%-11.45%-12.34%-8.66%-8.90%-10.15%-14.53%-12.52%-10.83%-5.04%-0.60%-18.01%-10.49%-1.86%10.09%5.92%4.52%7.52%8.96%17.30%19.30%8.00%-0.37%-3.35%-1.48%-1.60%3.93%1.17%-1.70%-4.55%0.91%17.24%11.95%
Revenue (QoQ) 28.11%11.04%5.42%-3.70%5.95%-5.62%10.25%12.78%19.95%-2.99%6.74%-9.93%-8.64%-13.72%27.53%9.31%-9.20%3.90%0.15%3.91%3.33%-10.83%-16.14%-34.97%16.54%-15.32%-17.56%-25.32%28.23%7.77%7.27%7.97%-0.86%-10.58%17.06%3.96%11.47%2.57%-6.54%-19.06%16.04%-1.84%14.88%-18.28%-55.50%31.27%30.66%32.61%5.72%0.84%23.62%15.35%43.35%-2.67%-28.81%-30.56%-4.21%12.86%-7.07%6.38%1.40%-14.98%-0.85%7.91%-5.78%4.21%
Share-based Compensation Growth (1y) 89.22%87.63%69.93%67.25%45.62%72.15%19.60%-0.37%-15.19%-14.69%5.66%-5.92%66.65%44.23%7.04%9.06%-25.07%-25.60%-30.61%-42.35%-9.94%-10.62%-3.22%74.75%-23.97%-40.50%-21.34%-22.40%-36.77%-21.00%-30.76%-110.24%-106.40%3.62%-9.10%570.52%1,443.59%-19.06%-13.86%-35.21%-56.68%-54.17%-20.19%94.00%14.54%331.26%208.28%73.06%269.62%3.62%22.87%13.89%57.75%-33.59%-39.82%22.22%-31.17%107.36%80.78%
Share-based Compensation Growth (3y) 32.70%40.20%29.02%16.17%27.20%28.43%10.60%0.74%1.93%-2.90%-7.76%-16.06%3.99%-1.38%-10.42%3.19%-19.95%-26.59%-19.16%-7.88%-24.35%-25.10%-19.22%-28.84%-26.63%-21.32%-20.89%-27.95%-18.39%-12.82%-18.46%-32.15%-28.05%-27.29%-14.51%99.28%105.41%16.95%28.45%29.57%22.40%26.99%44.60%56.37%88.32%43.71%31.61%34.05%58.92%12.58%10.16%
Share-based Compensation Growth (5y) 23.89%24.21%9.79%-0.29%6.79%7.09%-1.90%0.59%-6.23%-13.41%-9.79%-4.31%-11.58%-14.73%-17.10%-15.86%-15.11%-20.19%-19.77%-17.73%-17.94%-18.83%-16.22%-15.79%-29.11%-28.98%-19.39%-14.01%-23.06%5.54%5.93%0.95%9.53%11.43%18.81%68.68%110.03%1.94%9.40%24.80%14.77%23.04%26.89%
Share-based Compensation (QoQ) 1.35%66.97%19.84%-6.69%0.49%51.23%17.95%-18.76%18.80%5.06%-1.75%-30.85%19.51%30.13%-12.52%22.49%3.43%-3.42%-10.87%-15.84%2.70%-9.92%-25.95%31.47%1.93%-2.48%33.72%-42.81%-20.23%28.93%31.92%-53.40%-0.33%13.00%-119.52%70.90%1,714.10%-0.87%1.04%-16.89%-2.77%5.50%-24.00%-44.43%2.86%83.73%84.73%-67.19%287.31%31.33%3.71%-29.93%8.58%55.73%-3.88%-2.94%-54.29%41.13%95.19%-45.34%37.71%23.03%
Shareholder's Equity Growth (1y) 17.49%29.12%20.66%8.24%-0.62%3.60%-2.18%0.35%-0.11%-2.96%-4.95%-7.22%-5.79%-53.05%-100.14%-186.47%-203.37%-378.05%-105,585.66%-42.51%-25.18%11.43%28.20%11.91%12.98%13.93%15.14%23.02%43.37%31.58%33.98%43.92%23.22%51.07%44.11%22.63%16.47%-14.39%-38.76%-48.83%-18.67%-19.56%52.13%81.47%103.09%113.97%119.93%154.50%308.59%-40.41%-79.81%-205.08%-268.56%-498.82%-2,152.37%-447.40%
Shareholder's Equity Growth (3y) 14.67%8.63%3.91%0.26%-2.21%-22.14%-26.02%-41.03%-43.79%-48.38%-50.82%-46.49%-47.65%-46.69%-45.50%-45.58%-46.22%-60.31%-763.53%1.13%14.87%19.51%26.18%27.55%27.67%33.95%32.10%30.62%28.65%27.38%20.00%13.57%8.70%12.53%28.13%40.24%26.63%29.88%28.71%29.07%29.06%28.05%26.40%52.65%40.31%30.76%6.18%-46.36%
Shareholder's Equity Growth (5y) 7.25%-26.57%-29.83%-26.52%-26.27%-25.89%-24.61%-24.66%-25.07%-24.29%-23.49%-22.65%-21.07%-21.80%-21.11%-19.81%-20.01%-22.06%-198.65%15.96%16.93%21.83%20.78%15.22%17.81%16.99%26.95%37.93%15.02%15.60%15.43%15.61%15.95%15.50%15.04%34.32%26.75%14.61%11.31%2.87%
Shareholder's Equity (QoQ) 10.69%-0.26%-0.03%9.32%-0.70%-8.43%4.21%3.22%1.86%-8.84%1.24%1.11%-0.58%-7.43%-49.55%-100.31%-60,274.49%-10.67%-35.70%-16.56%18.59%2.80%3.98%5.51%0.11%3.98%5.03%6.84%9.39%29.36%-14.73%10.10%23.03%3.29%26.88%-2.68%-6.55%-4.41%-0.14%-24.55%-14.28%16.74%-0.89%50.13%55.76%113.88%356.35%-28.84%20.96%4.02%-33.44%-75.89%-729.57%-66.86%-57.48%-24.07%-67.92%
Tax Rate Growth (1y) -26.00-5384.00-2656.0020,719.002,664.002,515.003,285.00-1731.00279.00384.002,440.001,192.00-221.00-326.00-2351.00-926.00138.00-78.002,079.00-153.00-839.00-2041.00-5319.00748.00-2638.00831.00-1272.00-19803.00-4791.00-5968.0013,997.0014,863.004,580.003,718.00-13067.00793.00-81.00-4769.00-27238.00-59090.00939.0010,705.0033,342.0063,443.001,242.00-3989.00-4789.00-2558.0086.0035.00628.00-444.00269.00-5302.004,928.0011,612.00-3496.005,604.00-5805.00-12242.002,313.00-1291.00-37259.00
Tax Rate Growth (3y) 2,917.00-2485.003,069.0020,180.002,722.002,574.003,374.00-1465.00195.00-20.002,167.00113.00-923.00-2444.00-5592.00-331.00-3339.00-1287.00-4513.00-19208.00-8268.00-7177.007,405.00-4192.00-2848.00-1418.00-343.00-4147.00-292.00-7018.00-26308.00-43435.005,438.009,655.00-6963.005,146.002,100.001,947.001,315.001,795.002,267.006,751.0029,180.0060,441.001,597.00-9256.00767.008,610.00-3141.00337.00-249.00-1074.00-914.00-989.00-38136.00
Tax Rate Growth (5y) 2,834.00-2889.002,796.0019,101.002,020.00455.00133.00-870.00-3282.00-1229.00-4425.00-18942.00-8351.00-7581.007,132.00-5271.00-3550.00-3537.00-3583.00-3552.00-3769.00-8228.00-32900.00-62490.00-1991.004,518.005,761.00206.001,889.00-303.002,245.0017,450.006,766.005,700.00-11125.002,144.002,454.00-3320.006,871.0012,963.00-960.007,053.0028,303.0059,811.00415.00-4943.00-42297.00
Tax Rate (QoQ) 5,485.00-3482.00-18585.0016,556.00127.00-754.004,790.00-1498.00-22.0016.00-227.00512.0083.002,072.00-1475.00-902.00-21.0046.00-49.00162.00-237.002,203.00-2281.00-524.00-1439.00-1076.003,786.00-3910.002,031.00-3180.00-14744.0011,102.00853.0016,785.00-13878.00820.00-8.000.00-18.00-54.00-4696.00-22469.00-31871.0059,975.005,070.00167.00-1769.00-2226.00-161.00-632.00462.00418.00-212.00-39.00-610.001,130.00-5783.0010,190.006,074.00-13977.003,317.00-1219.00-363.00578.00-288.00-37187.00
Total Debt Growth (1y) -14.57%-20.82%5.58%-4.38%-22.43%42.02%50.66%6.05%-28.09%-0.15%-2.44%-48.13%263.31%-79.76%-77.82%-46.12%-89.07%-20.78%-4.10%-43.40%1,068.57%1,109.04%812.56%1,307.85%2.91%-4.90%-29.11%-14.87%-27.48%-27.82%-8.36%-8.98%-7.77%-4.92%-2.78%-33.67%-33.67%-32.97%-24.58%12.60%1.83%-3.64%-13.18%-13.36%-7.55%18.53%15.23%19.75%38.29%7.06%-2.90%-9.87%-55.43%-49.16%-44.47%-43.36%10.37%0.44%4.10%4.96%-10.29%-7.58%-9.69%
Total Debt Growth (3y) -21.89%3.94%15.78%-19.28%26.55%-34.04%-31.17%-33.33%-34.15%-45.70%-40.79%-45.92%66.78%24.68%24.75%62.53%9.53%108.84%83.75%89.30%105.84%102.46%80.98%121.78%-11.71%-13.26%-14.20%-19.90%-23.73%-22.80%-12.41%-12.07%-14.59%-15.00%-13.98%-13.50%-14.53%-8.52%-8.96%5.32%9.19%6.93%-0.96%-2.21%-17.09%-13.59%-14.67%-15.13%-12.05%-18.23%-17.51%-18.78%-23.86%-22.14%-19.48%
Total Debt Growth (5y) -28.33%-29.03%-19.88%-30.65%20.94%22.41%23.33%18.75%27.98%12.98%6.07%13.65%28.19%5.88%4.75%27.17%-2.55%44.28%40.77%32.58%39.78%39.53%34.16%52.13%-14.20%-15.87%-16.19%-12.89%-16.02%-12.08%-7.64%-6.74%-4.45%-4.87%-6.56%-6.92%-17.38%-16.06%-16.46%-9.82%-8.52%-8.99%-10.90%-11.08%-10.81%-9.75%-10.19%
Total Debt (QoQ) 6.31%-25.49%9.73%-1.73%-1.46%-0.64%-0.62%-20.28%80.42%5.41%-30.05%-45.94%150.52%2.99%-62.81%278.66%-86.05%12.89%-9.68%-23.20%1.17%36.66%-46.70%1,485.59%4.67%3.15%-17.76%15.90%-3.27%-23.11%-1.24%-1.27%-3.73%-2.38%-1.91%0.05%-0.76%-0.18%-33.07%0.04%0.30%12.30%-0.07%-9.53%-5.09%1.18%-0.28%-3.46%21.68%-1.63%3.64%11.48%-5.81%-10.78%-3.80%-44.86%7.44%-2.55%-1.88%7.43%-2.22%1.00%-1.07%-8.17%0.72%-1.30%