Xpo Growth Metrics (2009-2025) | XPO

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 Dec2025
Growth Ratios
Assets Growth (1y) 19.41%27.46%30.31%15.57%12.20%2.75%121.69%125.23%375.16%368.97%202.88%223.73%50.97%51.30%80.60%88.82%255.54%250.04%292.14%252.40%120.06%602.67%229.05%359.85%301.91%28.11%37.43%-7.47%-7.18%-4.01%-0.49%7.72%10.89%5.76%2.57%-2.63%9.53%13.43%9.78%15.14%2.58%9.27%13.14%14.50%5.54%-0.49%-45.81%-46.11%-39.36%-44.49%-0.35%-28.08%-31.89%-26.48%-24.40%19.51%19.77%21.68%23.26%2.94%3.63%5.23%3.36%6.25%
Assets Growth (3y) 85.34%83.13%106.06%103.49%100.41%93.90%129.74%139.67%194.36%191.76%177.85%178.24%127.74%233.86%185.63%212.77%215.63%215.85%160.77%146.59%101.73%105.21%65.10%66.11%60.53%9.16%11.94%-0.99%4.08%4.82%3.87%6.49%7.60%9.44%8.41%8.68%5.84%7.24%-12.36%-10.77%-13.09%-15.49%-15.14%-23.73%-24.18%-25.95%-25.82%-22.63%-20.91%-20.81%-2.44%-4.00%-5.44%-2.00%-1.25%9.34%
Assets Growth (5y) 102.64%100.65%128.26%123.74%129.00%182.31%174.72%194.92%195.57%195.04%149.66%146.85%113.22%114.83%99.84%98.09%100.46%99.99%78.46%73.51%58.40%59.63%38.34%38.73%35.97%10.02%11.74%5.05%4.07%4.60%-7.23%-5.71%-4.43%-6.25%-7.21%-13.03%-13.30%-12.83%-12.70%-9.40%-11.74%-11.60%-10.65%-11.40%-11.56%-12.26%-12.26%-12.72%
Assets (QoQ) 1.89%4.40%10.65%1.46%8.76%6.73%-1.87%-1.50%-0.41%130.29%-0.30%107.81%-1.70%48.72%6.56%-3.09%-1.49%77.53%11.40%82.49%-3.01%98.89%0.11%13.96%209.68%-6.87%39.91%-0.40%-1.29%-0.09%-5.80%-0.09%2.08%3.57%1.97%2.85%-2.64%0.45%-3.20%15.70%0.83%-2.78%1.52%3.07%7.41%0.66%2.74%-4.99%1.27%-45.17%2.16%6.92%-7.30%-1.59%-26.27%1.26%0.06%1.20%16.55%1.48%1.66%2.51%-2.66%2.17%3.22%0.69%0.06%
Capital Expenditures Growth (1y) -96.00%1,009.09%691.07%13.84%275.51%-13.00%-45.02%-5.17%872.09%895.98%678.57%866.03%29.31%60.59%88.50%68.05%260.78%112.00%341.78%354.10%192.31%416.95%514.41%485.22%906.14%258.36%30.34%22.21%6.71%27.72%35.34%-30.64%16.01%-9.74%13.37%20.95%-16.90%-6.35%22.07%-124.64%17.80%-1.69%-119.77%185.29%-46.76%-47.41%320.00%96.55%66.22%95.08%45.45%192.98%82.11%10.08%24.11%522.16%36.61%45.04%-8.63%-84.02%-34.97%3.16%22.83%-36.14%
Capital Expenditures Growth (3y) 228.47%332.27%201.12%118.48%188.69%140.53%100.58%148.77%256.61%223.67%301.73%319.30%138.91%160.12%271.24%254.79%373.42%239.91%228.29%219.05%215.43%187.09%121.31%70.55%131.81%60.46%25.99%0.84%0.95%2.59%23.27%-30.19%4.33%-5.99%-31.49%-36.66%-19.53%-21.48%-19.02%-25.53%1.39%0.28%-14.15%90.49%17.24%4.14%81.42%229.66%60.51%46.04%18.15%42.81%17.39%18.10%11.68%-14.06%
Capital Expenditures Growth (5y) 175.25%206.43%192.12%139.97%197.91%173.31%193.83%232.94%321.71%262.76%249.20%250.27%171.09%140.56%146.09%106.84%165.27%114.37%122.30%93.67%97.77%82.06%71.88%-28.31%64.90%30.63%-19.95%-26.44%-8.39%-11.01%-4.01%-19.10%0.10%-3.14%-2.62%7.92%9.54%0.78%-0.84%49.74%21.00%10.00%-6.42%47.08%7.44%11.06%45.21%29.59%
Capital Expenditures (QoQ) 12.00%-154.55%616.07%-116.96%508.16%65.50%-0.60%-73.86%102.33%4.60%71.43%167.95%107.30%-18.23%112.70%-64.13%157.45%-4.02%89.63%-23.00%51.28%100.00%94.92%-50.43%167.54%137.70%85.66%-14.78%-4.71%-13.54%74.07%-25.59%14.05%-8.38%-10.79%24.45%-11.27%15.08%-4.83%-14.49%0.00%50.00%-119.21%508.82%-16.55%-130.17%182.86%155.17%-17.57%26.23%-25.97%115.79%-3.25%-5.88%49.11%34.13%-41.52%6.11%647.48%-70.55%-37.91%-33.16%30.71%19.88%-1.51%-20.41%-32.05%
Cash & Equivalents Growth (1y) -58.37%-74.71%-14.09%13.33%13.33%131.07%7,415.56%13,108.56%36,352.05%29,376.35%314.85%240.62%0.82%-6.58%-77.32%-91.48%-30.21%-37.36%911.17%2,895.81%618.76%953.58%88.99%-55.01%-73.03%-67.87%-71.97%28.85%22.58%-22.87%31.31%6.32%11.11%24.02%-9.55%26.45%-1.05%37.52%-0.68%-24.90%199.73%359.76%376.47%359.15%-44.19%-64.95%-87.46%-86.83%59.62%-45.57%114.17%101.75%-69.22%-33.49%-34.74%-10.43%-25.89%-13.79%6.48%-40.29%-7.42%-10.00%-11.38%26.02%
Cash & Equivalents Growth (3y) 456.12%456.43%544.61%698.90%646.82%760.10%313.55%237.15%535.38%456.66%111.91%105.61%71.65%83.37%63.05%4.71%10.61%28.48%74.97%158.97%33.45%37.70%-11.39%-14.90%-28.38%-32.51%-30.69%20.10%10.46%9.57%5.66%0.32%48.81%98.67%62.36%63.37%18.29%30.38%-15.96%-23.13%38.73%-4.27%8.58%6.86%-35.04%-49.75%-44.03%-38.03%-28.60%-32.17%14.17%2.57%-40.45%-19.79%-14.92%-12.33%
Cash & Equivalents Growth (5y) 160.96%151.60%261.15%319.63%361.33%430.44%322.83%248.84%246.20%257.50%38.20%38.19%10.83%8.85%9.80%9.48%13.01%15.20%44.78%87.78%21.18%34.82%-8.97%-10.16%1.73%14.21%9.52%42.97%17.65%16.22%-6.75%-9.40%24.03%8.39%2.83%2.99%-4.05%-4.31%-3.67%-3.87%-9.44%-12.84%-2.32%-8.18%-28.41%-37.10%-30.22%-29.11%
Cash & Equivalents (QoQ) -6.90%0.00%-55.28%0.00%-43.43%239.64%-41.01%0.00%15.33%10,946.83%3.68%175.97%-6.74%55.47%-14.87%-18.31%-13.59%-62.25%-68.03%569.30%-22.45%509.41%-5.29%60.58%13.68%9.31%-77.45%-3.73%35.41%-4.63%3.64%-8.41%-14.80%62.35%-16.09%-4.28%-4.89%18.40%17.32%-25.10%32.18%-14.49%-11.29%198.94%102.75%-11.38%-14.52%-63.66%27.34%-68.29%-10.24%340.35%-56.57%24.77%-15.44%-32.83%-6.15%22.41%16.06%-44.42%9.17%51.20%-34.92%-13.82%6.13%48.89%-7.46%
Cash from Investing Activities Growth (1y) 96.27%-380.95%-489.29%60.22%-993.88%-72.28%47.58%117.13%-139.93%-3,029.89%-2,365.32%-37,566.90%-1,262.05%-8.02%-7,761.13%-109.81%-1,011.56%-168.57%-86.23%79.04%64.25%-9,808.86%90.39%-10,114.53%-39.66%94.70%-19.83%116.48%-4.84%-42.22%-53.69%-114.14%-29.54%45.72%-24.89%-18.49%78.13%84.78%51.52%-564.29%547.62%125.00%51.90%60.22%-172.34%-75.00%-215.79%-159.46%-45.59%-4,550.00%-80.00%-31.25%-32.32%-1,056.18%-38.43%-46.03%12.21%89.89%36.12%-3.80%-30.43%19.23%
Cash from Investing Activities Growth (3y) 0.69%-537.70%-323.88%-194.45%-609.71%-287.64%-905.30%-412.55%-613.51%-349.47%-1,433.93%-450.46%-278.26%-559.99%-141.40%-255.49%-77.04%-141.54%40.14%76.83%19.41%-95.41%43.86%-33.52%-23.78%65.55%-32.00%69.77%44.73%33.65%-27.68%8.13%7.60%41.79%28.94%33.97%16.69%21.02%26.63%-89.98%-67.68%-40.63%-39.83%-10.65%-50.28%-407.39%-98.90%-70.69%-19.14%-277.98%-16.76%-25.77%-14.86%1.91%
Cash from Investing Activities Growth (5y) -171.78%-276.09%-544.84%-62.20%-327.05%-588.77%-183.09%-392.01%-182.94%-243.24%-233.99%388.25%-139.77%-84.96%-91.73%-0.92%-49.77%-61.18%16.27%9.98%2.39%49.26%-6.46%-2.57%43.15%28.96%14.91%17.13%14.90%1.11%-65.24%-3.32%4.03%2.17%-9.83%-10.35%-14.51%1.04%-73.21%-67.39%-40.51%-26.58%-19.31%-15.48%-29.17%-65.72%
Cash from Investing Activities (QoQ) 98.40%-166.67%-3,621.43%97.65%-106.12%-226.73%-151.21%35.34%67.54%0.57%182.08%-1,005.63%-323.48%21.69%-1,147.43%67.08%66.41%-5,599.08%66.71%-74.42%91.88%-3,851.90%96.25%-197.44%-2,149.43%96.17%-3,883.67%95.93%14.71%13.27%647.98%-125.86%-15.70%6.28%49.59%-136.98%51.52%-115.63%52.17%-50.00%-52.38%-146.88%-17.72%201.08%-91.49%-575.00%2.63%-83.78%102.94%-6,100.00%20.00%-3.13%10.10%-142.70%41.67%-3.97%-685.50%70.94%38.46%37.50%9.57%-83.65%0.00%21.47%44.00%
Cash from Operations Growth (1y) 1,831.19%161.66%5.09%244.57%56.03%60.86%-239.99%-565.00%-2,518.53%-323.40%-909.55%-185.94%-83.90%35.58%68.96%14.48%207.44%-68.24%643.68%-291.67%367.16%742.50%-85.41%469.79%118.85%322.96%124.64%-19.29%114.31%22.13%-222.58%26.90%-1.91%113.18%-405.26%-2.62%-3.47%-66.96%287.50%-17.69%-136.69%-97.86%-57.22%7.94%345.10%-1,800.00%144.16%-26.84%8.40%388.24%-59.57%-22.49%-12.92%28.06%90.79%60.31%11.86%-24.70%-2.07%17.62%40.53%19.58%
Cash from Operations Growth (3y) -194.21%-125.08%-156.38%-167.88%-176.66%-62.80%-85.54%-137.35%277.36%-64.13%167.02%-112.37%123.94%107.73%30.96%143.21%135.04%262.72%55.80%139.22%179.82%227.69%-33.92%79.54%66.32%122.48%-151.53%-0.09%26.60%-4.90%126.45%0.57%-32.90%-75.30%82.24%-4.71%-4.61%-28.47%58.19%-13.38%-0.85%1.58%-24.98%-15.09%62.79%297.38%23.49%-3.13%1.83%68.45%-8.93%13.48%11.04%4.86%
Cash from Operations Growth (5y) -140.11%-64.90%90.47%-130.01%155.22%90.40%28.32%177.54%250.76%131.02%49.96%98.20%114.39%106.96%7.48%71.15%90.50%160.96%-61.64%75.07%83.40%90.93%30.64%38.17%-29.41%-39.99%62.00%-2.39%12.78%-18.26%64.73%-4.29%-1.59%-5.89%43.10%-13.27%-3.90%-15.01%28.55%-4.18%-1.03%0.21%-4.63%2.91%41.32%124.08%
Cash from Operations (QoQ) 140.38%-158.03%46.21%448.73%-3.46%-20.17%-116.36%1,375.68%-184.02%-165.17%7.87%-8.83%-279.69%24.90%40.74%61.87%-82.97%-106.90%174.44%-159.70%691.25%-249.05%188.79%-17.89%-86.58%3,678.26%-47.45%58.69%-92.87%1,257.42%39.54%-9.57%-107.16%1,505.26%7.87%96.53%-116.96%370.83%6.92%-32.73%-3.74%18.89%-147.66%103.92%1,825.00%200.00%8.23%-127.20%376.47%-10.11%60.36%-27.68%-61.22%72.37%80.15%6.36%-42.23%44.83%25.71%-28.41%-24.87%73.94%50.20%-39.08%
Dividends Paid - Common Growth (1y) -0.93%-0.93%-86.80%234.76%-5.79%7.67%607.07%-50.53%0.00%0.00%0.00%65,257.14%0.00%0.00%42.86%-99.45%0.00%25.00%60.00%48.00%42.86%0.00%25.00%-208.11%0.00%0.00%-200.00%6,550.00%-91.86%
Dividends Paid - Common Growth (3y) -2.27%2.17%-2.27%659.27%-1.97%2.49%116.17%20.89%0.00%7.72%31.73%74.19%12.62%7.72%41.90%-26.18%12.62%7.72%-58.74%369.06%78.38%-304.12%
Dividends Paid - Common Growth (5y) -1.37%5.92%16.36%40.75%6.12%6.12%82.42%-37.00%7.39%4.56%-37.18%226.07%-46.00%-164.72%
Dividends Paid - Common (QoQ) 0.00%0.00%-240.00%170.76%0.00%-86.68%1,329.29%-50.53%14.29%-12.50%0.00%0.00%14.29%-12.50%65,257.14%-99.85%14.29%25.00%150.00%-72.00%42.86%60.00%131.25%-72.97%0.00%100.00%-300.00%125.00%0.00%-300.00%13,000.00%
EBITDA Margin Growth (1y) 495.00-283.68M106.00-27.000.00M-282.00-558.00-869.00-0.00M-996.00-0.00M-481.00-50.00-405.00361.00693.00233.00824.00743.00403.00690.00-43.00393.00-186.00244.00710.00267.00349.00117.003.000.00M66.0043.0057.0028.00-14.00-16.0086.0069.0030.00-166.00-0.00M-35.00204.00199.000.00M-161.00-148.00-21.00195.00359.00-351.00-28.00-277.0063.00592.00380.00389.0080.00162.0089.004.00-80.00-64.00
EBITDA Margin Growth (3y) -928.00-283.69M-0.00M-0.00M-0.00M-0.00M-0.00M-658.00-0.00M-577.00-304.00614.00873.00376.000.00M909.000.00M0.00M0.00M566.000.00M670.00660.00229.00405.00770.00295.00401.00144.00146.0097.0081.00-139.00-941.0061.00219.0017.00118.00-127.0085.0012.00227.00163.00-295.00150.000.00M262.0093.00331.00307.00502.00403.00440.00117.0063.00689.00
EBITDA Margin Growth (5y) -744.00-283.68M-757.00-283.00-550.00-902.00-469.00-441.00-306.0090.00355.00777.000.00M0.00M0.00M0.00M0.00M0.00M0.00M618.000.00M814.00757.00245.00223.00-227.00328.00634.00177.00178.00-99.00137.0039.00370.00260.00-280.00-32.0036.00296.00326.00363.00339.00306.00458.00618.000.00M261.00190.00
EBITDA Margin (QoQ) 283.68M-283.68M-196.00127.00173.002.00-329.00154.00-109.00-273.00-641.00-400.00318.00-686.00287.0032.00-37.0080.00618.00-427.00553.000.00M278.00-141.00-179.00435.00-301.00290.00286.00-8.00-219.0058.00172.00-11.00-153.0035.00186.00-40.00-195.0033.00288.00-58.00-235.00-162.00-629.00991.005.00-168.00287.00-285.0017.00-40.00503.00-121.00-692.00282.00254.00220.00-164.0070.00264.00-90.00-82.00-2.00179.00-175.00-66.00
EBIT Growth (1y) 5,744.44%318.54%102.08%21.30%31.23%-37.79%-83.90%-275.53%-310.00%-306.94%-2,078.72%-364.63%-169.05%-314.71%-97.85%23.42%-89.38%15.60%26.09%170.59%77.57%-152.94%425.74%-733.33%1,400.00%665.78%281.04%327.89%66.35%2.82%4.68%45.96%35.84%30.21%18.28%-0.32%-6.38%13.16%9.57%-146.03%-71.21%-139.15%-39.74%363.79%60.53%218.81%-52.90%-56.86%3.28%42.50%113.85%-93.94%-7.94%-37.43%10.79%2,875.00%137.93%84.11%14.29%25.21%9.42%0.51%-6.82%-4.03%
EBIT Growth (3y) -437.81%-94.77%-103.57%-128.26%-111.16%-94.33%-102.48%-102.02%-133.31%-109.86%-213.92%65.24%-4.55%-106.87%89.11%-50.71%95.94%141.46%123.56%130.13%89.92%155.68%146.58%176.18%215.40%112.35%67.72%74.52%28.37%14.85%10.70%-38.73%-28.46%-37.10%-7.91%6.57%-24.37%-19.26%-32.25%-19.39%-21.85%-12.81%-15.33%27.42%15.14%45.17%3.72%-8.04%31.28%17.97%39.38%31.18%33.83%5.01%5.67%229.43%
EBIT Growth (5y) -280.02%-83.59%-62.73%39.84%-38.79%-68.04%72.27%-97.33%98.99%153.00%224.38%107.26%92.91%121.65%83.84%68.01%70.66%78.60%67.94%75.87%52.20%88.31%79.89%-63.45%58.22%-27.39%25.51%43.22%-0.45%-6.76%-17.38%-5.29%-9.50%-0.47%-4.69%-49.87%-16.28%-14.04%-5.92%-1.14%0.89%-5.25%-5.13%35.51%31.78%31.69%3.51%-1.34%
EBIT Margin Growth (1y) 495.00-283.68M106.00-27.000.00M-282.00-558.00-869.00-0.00M-996.00-0.00M-481.00-50.00-405.00361.00693.00233.00824.00743.00403.00690.00-43.00393.00-186.00244.00710.00267.00349.00117.003.000.00M66.0043.0057.0028.00-14.00-16.0086.0069.0030.00-166.00-0.00M-35.00204.00199.000.00M-161.00-148.00-21.00195.00359.00-351.00-28.00-277.0063.00592.00380.00389.0080.00162.0089.004.00-80.00-64.00
EBIT Margin Growth (3y) -928.00-283.69M-0.00M-0.00M-0.00M-0.00M-0.00M-658.00-0.00M-577.00-304.00614.00873.00376.000.00M909.000.00M0.00M0.00M566.000.00M670.00660.00229.00405.00770.00295.00401.00144.00146.0097.0081.00-139.00-941.0061.00219.0017.00118.00-127.0085.0012.00227.00163.00-295.00150.000.00M262.0093.00331.00307.00502.00403.00440.00117.0063.00689.00
EBIT Margin Growth (5y) -744.00-283.68M-757.00-283.00-550.00-902.00-469.00-441.00-306.0090.00355.00777.000.00M0.00M0.00M0.00M0.00M0.00M0.00M618.000.00M814.00757.00245.00223.00-227.00328.00634.00177.00178.00-99.00137.0039.00370.00260.00-280.00-32.0036.00296.00326.00363.00339.00306.00458.00618.000.00M261.00190.00
EBIT Margin (QoQ) 283.68M-283.68M-196.00127.00173.002.00-329.00154.00-109.00-273.00-641.00-400.00318.00-686.00287.0032.00-37.0080.00618.00-427.00553.000.00M278.00-141.00-179.00435.00-301.00290.00286.00-8.00-219.0058.00172.00-11.00-153.0035.00186.00-40.00-195.0033.00288.00-58.00-235.00-162.00-629.00991.005.00-168.00287.00-285.0017.00-40.00503.00-121.00-692.00282.00254.00220.00-164.0070.00264.00-90.00-82.00-2.00179.00-175.00-66.00
EBIT (QoQ) 2,437.04%129.00%-22.35%35.83%73.29%10.56%-53.39%46.95%-17.85%-71.39%-608.30%-75.81%19.05%-173.53%-19.35%-1.80%-24.78%-30.50%53.80%-151.76%44.39%-14.29%144.12%-180.00%-527.08%247.18%-185.78%264.21%172.92%-0.88%-48.70%19.86%68.69%0.91%-28.47%11.55%61.70%-8.33%-39.71%4.76%95.45%-11.24%-125.33%165.52%-365.79%236.63%10.87%-60.13%96.72%-45.83%1.54%-4.55%171.43%-18.71%-97.12%1,350.00%84.48%43.93%-22.73%15.97%42.75%-10.66%-15.34%1.34%31.13%-17.17%-12.80%
EBT Growth (1y) 3,905.13%329.86%102.86%17.79%29.51%-37.95%-85.18%-293.08%-318.52%-317.53%-2,380.29%-488.72%-245.24%-411.76%-158.33%0.00%-117.93%10.34%-27.82%24.48%10.44%-466.03%-5.68%-1,128.70%-23.67%194.45%171.64%126.07%143.14%1.92%322.50%71.97%423.18%150.59%53.85%98.32%-10.13%-10.33%8.97%-211.02%-50.70%-207.33%-60.00%62.60%134.29%169.76%-52.94%-206.12%-51.22%-11.19%271.88%81.33%-47.50%-65.35%-1.68%378.57%328.57%234.09%15.38%29.49%1.11%-2.72%-17.04%-9.90%
EBT Growth (3y) -375.77%-98.34%-106.90%-148.74%-127.48%-107.29%-120.58%-137.33%-164.20%-128.82%-325.98%-64.44%-88.88%-196.14%-51.68%-110.14%-34.14%89.39%43.71%64.11%35.32%95.30%73.23%95.82%68.59%64.02%88.11%42.43%59.12%31.81%92.05%-79.53%32.34%-64.01%-12.47%-41.34%1.25%-12.44%-41.02%-48.45%-17.41%-12.72%-11.21%40.21%-15.66%30.35%19.83%53.15%3.15%0.92%61.58%38.79%31.52%4.03%-2.00%73.80%
EBT Growth (5y) -281.70%-95.59%-89.82%-64.68%-83.96%-105.95%-69.02%-154.84%-82.44%121.53%124.48%74.64%41.11%93.32%65.89%43.86%49.42%70.10%52.66%59.28%33.54%70.11%49.08%-64.73%26.48%-18.35%32.15%18.07%34.14%11.39%5.92%-44.66%21.51%8.36%3.25%-19.83%-23.28%-27.05%-5.59%-7.95%4.86%-5.10%-4.51%22.61%21.06%21.95%10.49%30.99%
EBT Margin Growth (1y) 488.00-263.45M105.00-35.00-6.00-270.00-550.00-854.00-0.00M-978.00-0.00M-767.00-330.00-645.0074.00762.00153.000.00M800.00426.00716.00-458.00337.00-267.00304.00953.00206.00491.00141.000.00M196.0048.00146.00262.0099.00127.00-16.00-38.0049.00447.00-30.00-0.00M-155.00-882.00332.000.00M-79.00-680.00-264.00-143.00437.00694.00-101.00-391.00-21.00555.00336.00478.0067.00123.0020.00-20.00-127.00-73.00
EBT Margin Growth (3y) -922.00-263.45M-0.00M-0.00M-0.00M-0.00M-0.00M-859.00-0.00M-623.00-567.00421.00539.00-102.000.00M921.000.00M0.00M0.00M650.000.00M495.00739.00272.00591.000.00M502.00666.00271.00224.00345.00621.00100.00-0.00M-7.00-309.00286.00275.00-185.00-0.00M39.00170.00202.00-868.00-32.000.00M337.00569.00-29.00-56.00483.000.00M255.0067.00-81.00605.00
EBT Margin Growth (5y) -0.00M-263.45M-0.00M-468.00-872.00-0.00M-781.00-700.00-562.00-128.00-24.00645.00984.00850.000.00M0.00M0.00M0.00M0.00M825.000.00M719.00888.00845.00545.00-238.00396.00230.00574.00537.00110.00-941.00169.00394.00351.00-295.00-78.00-259.00231.00133.00274.00256.00248.00-190.00323.000.00M276.00619.00
EBT Margin (QoQ) 263.45M-263.45M-196.00131.00155.0015.00-336.00160.00-109.00-266.00-640.00-391.00318.00-728.0034.0046.003.00-9.00722.00-563.00850.00-210.00348.00-273.00-324.00584.00-255.00298.00325.00-162.0029.00-51.00183.0035.00-119.0047.00300.00-128.00-91.00-97.00278.00-41.00306.00-573.00-0.00M0.00M-421.00642.00289.00-589.00-0.00M0.00M409.00-9.00-764.00263.00119.00361.00-189.0044.00261.00-49.00-132.00-60.00222.00-157.00-78.00
EBT (QoQ) 1,602.56%138.91%-23.71%38.95%69.74%12.74%-55.70%52.78%-18.68%-73.06%-676.96%-72.91%19.05%-182.35%-48.96%-1.40%-20.00%-42.53%42.34%-120.98%50.63%-103.21%65.93%-162.04%-212.01%62.06%-296.12%73.62%338.29%-71.22%44.17%-56.36%462.91%19.29%-41.32%32.77%169.62%-26.76%-24.36%-39.83%169.01%-10.99%-177.06%126.72%-685.71%133.17%-172.06%267.35%74.39%-77.62%-568.75%126.67%217.50%-6.30%-123.53%175.00%109.52%165.91%-33.33%15.38%63.33%-8.16%-25.19%-9.90%57.14%-21.68%-18.75%
Enterprise Value Growth (1y) 58.37%74.71%14.09%-13.33%-13.33%-131.07%-7,415.56%-13,108.56%-36,352.05%-29,376.35%-314.85%-240.62%-0.82%6.58%77.32%91.48%30.21%37.36%-911.17%-2,895.81%-618.76%-355.20%-40.23%108.37%107.41%94.29%99.33%-166.42%-93.86%369.66%-1,204.69%125.14%840.43%-40.79%76.53%-1,288.89%-57.01%-294.38%-63.27%-109.35%-5,242.11%-2,272.22%-5,803.13%-610.27%49.74%64.36%86.55%85.67%-104.48%42.71%-114.17%-101.75%69.22%33.49%34.74%10.43%25.89%13.79%-6.48%40.29%7.42%10.00%11.38%-26.02%
Enterprise Value Growth (3y) -456.12%-456.43%-544.61%-698.90%-646.82%-760.10%-313.55%-237.15%-535.38%-456.66%-111.91%-105.61%-71.65%-38.62%-47.61%30.33%33.35%45.40%54.35%-18.53%26.67%39.26%50.30%26.28%26.88%27.88%72.61%-58.54%-37.17%-45.86%-71.00%-84.27%-494.27%-208.29%-182.82%-463.34%-135.79%-164.17%-134.89%-28.68%-279.93%-69.21%-157.13%-27.11%31.87%48.60%42.72%36.26%22.45%31.00%-14.17%-2.57%40.45%19.79%14.92%12.33%
Enterprise Value Growth (5y) -160.96%-151.60%-261.15%-319.63%-361.33%-348.48%-298.33%150.22%168.11%-113.94%38.28%13.54%15.13%19.24%22.39%15.28%17.23%17.71%21.86%-37.84%16.35%4.21%45.74%19.04%1.13%-33.26%-14.65%-99.39%-53.09%-92.22%-108.80%-44.81%-192.91%-49.93%-45.47%-121.33%-55.15%-52.56%-78.48%-30.95%-69.65%-22.67%-63.86%-1.89%26.33%36.24%29.24%27.90%
Enterprise Value (QoQ) 6.90%0.00%55.28%0.00%43.43%-239.64%41.01%0.00%-15.33%-10,946.83%-3.68%-175.97%6.74%-55.47%14.87%18.31%13.59%62.25%68.03%-569.30%22.45%-509.41%5.29%-60.58%50.88%-87.74%105.65%42.12%-137.86%77.93%-459.38%113.13%1,563.83%-206.78%110.78%391.11%4.75%-142.33%-445.92%117.76%-573.68%64.44%-600.00%-336.16%-118.53%11.52%15.78%69.14%-54.99%66.62%10.24%-340.35%56.57%-24.77%15.44%32.83%6.15%-22.41%-16.06%44.42%-9.17%-51.20%34.92%13.82%-6.13%-48.89%7.46%
EPS (Basic) Growth (1y) 2,680.00%6,507.04%67,173.96%437.76%120.00%-2,661.90%-363.65%-357.14%-409.09%95.91%-137.56%-136.11%-194.12%-27.27%22.22%17.65%72.00%17.86%-93.86%71.43%-217.86%-308.70%29.57%-5.00%143.82%113.83%136.67%185.71%10.26%276.92%552.75%211.11%165.12%65.31%-57.84%-28.57%7.02%56.79%52.29%-42.50%-218.85%-26.77%-2.80%369.57%195.86%-153.76%7.76%293.52%-11.51%328.00%-175.04%-96.47%-77.24%-35.09%161.17%286.67%360.71%9.46%30.00%1.72%-30.23%-14.81%-21.54%
EPS (Basic) Growth (3y) -628.37%-658.09%-790.76%-226.01%-180.20%-49.38%-90.12%-91.29%-65.65%65.03%-53.01%17.79%-37.82%-62.27%-2.03%37.25%33.70%35.07%35.73%31.18%52.34%60.45%54.47%68.69%48.59%41.97%44.37%57.47%46.25%113.77%61.22%8.51%-75.14%23.81%-14.55%24.47%6.83%-37.81%16.84%119.84%0.27%-3.54%-40.71%-13.28%29.92%-7.33%-20.92%-18.72%-2.46%53.55%-15.81%-48.22%-9.89%-15.41%37.93%
EPS (Basic) Growth (5y) -275.80%-224.32%-274.72%-57.47%-81.69%-45.30%-53.97%-28.47%28.81%15.15%23.95%20.11%26.70%33.42%35.35%21.60%25.71%37.38%27.56%20.79%44.76%49.71%25.25%25.79%-10.25%24.48%28.43%48.17%28.94%-42.36%34.42%88.20%23.39%18.40%-20.16%-23.16%-24.48%-1.79%-6.05%7.71%1.12%-8.60%-8.97%20.73%21.25%-5.80%-12.79%
EPS (Basic) (QoQ) -183.33%140.00%92.06%320.00%-51.56%37.62%-21.43%-4,990.91%95.01%-34.22%5.56%35.29%-189.62%-33.40%-17.65%72.00%-77.01%-41.24%60.00%17.86%-317.75%79.18%-345.00%-5.62%28.01%68.97%285.71%-66.67%90.91%-27.47%138.89%13.95%230.61%-65.43%103.57%-28.95%-15.69%-41.43%205.00%4.10%-18.11%-77.88%-730.43%164.14%8.70%6.84%28.70%-135.97%317.86%290.16%-71.06%-7.32%-171.70%118.35%86.67%164.29%-32.43%16.00%122.41%-37.21%-19.75%-9.23%52.54%-23.33%-26.09%
EPS (Weighted Average and Diluted) Growth (1y) 2,643.58%6,529.53%67,398.52%407.80%120.00%-2,661.90%-370.80%-376.92%-409.09%95.91%-137.47%-136.11%-194.12%-27.27%22.19%17.65%72.00%17.86%-93.86%71.43%-217.86%-308.70%29.57%-5.00%139.33%111.70%132.80%176.19%8.57%300.00%557.80%212.50%171.05%68.18%-57.38%-26.00%7.68%54.05%51.07%-37.84%-230.74%-27.19%7.54%343.48%195.17%-160.24%5.87%313.73%-11.59%326.00%-175.72%-96.45%-77.05%-36.28%160.66%273.33%346.43%9.72%28.17%3.57%-28.80%-13.92%-22.22%
EPS (Weighted Average and Diluted) Growth (3y) -629.24%-658.98%-791.75%-227.74%-180.20%-49.38%-91.33%-94.73%-65.65%65.03%-53.01%17.79%-37.82%-62.27%-2.04%37.25%32.95%33.75%34.77%30.62%49.73%57.58%52.11%65.10%46.70%40.73%42.92%55.53%46.88%118.02%61.79%12.86%-79.83%23.56%-11.53%26.83%10.24%-38.83%19.81%125.10%3.23%-0.29%-41.98%-13.28%29.92%-4.63%-21.36%-18.12%-3.24%52.98%-16.19%-48.39%-9.98%-15.57%37.59%
EPS (Weighted Average and Diluted) Growth (5y) -276.07%-224.54%-274.97%-57.89%-81.69%-45.30%-54.60%-29.31%26.05%15.10%23.11%19.57%25.54%31.95%33.82%20.95%24.82%35.94%26.63%20.39%42.91%47.39%24.39%25.79%-10.25%23.59%28.43%46.97%31.57%-45.61%36.97%92.41%26.27%20.76%-20.64%-21.40%-22.93%-0.55%-4.61%8.64%2.42%-7.07%-7.69%20.32%21.19%-3.91%-13.48%
EPS (Weighted Average and Diluted) (QoQ) -183.34%140.01%95.31%320.00%-52.84%31.25%-15.38%-4,990.91%95.01%-34.22%5.56%35.29%-189.52%-33.45%-17.65%72.00%-77.01%-41.24%60.00%17.86%-317.75%79.18%-345.00%-5.62%28.01%68.97%266.67%-68.57%101.77%-27.91%137.50%15.79%231.82%-65.75%106.00%-28.16%-15.92%-40.54%199.75%2.79%-17.54%-75.53%-730.43%157.24%21.79%0.90%35.29%-136.23%314.04%294.33%-71.09%-7.38%-171.71%118.51%86.67%157.14%-31.73%13.93%123.21%-36.80%-20.25%-7.94%53.45%-23.60%-27.94%
FCF Margin Growth (1y) 654.00-9.89M-228.00258.00-155.00641.00114.00264.00-0.00M-0.00M-0.00M-0.00M-0.00M-70.00374.00576.000.00M0.00M805.009.00957.00-419.00-66.00124.00-815.000.00M156.00393.002.00-223.00312.00217.00-82.00135.00-96.00614.00-135.0012.00-87.00-0.00M686.00126.00-494.000.00M-149.00447.000.00M-620.00326.00-663.00-128.00864.00-0.00M-327.00-0.00M-22.00177.000.00M506.00149.00351.00477.00
FCF Margin Growth (3y) -768.00-9.89M-0.00M-0.00M-0.00M-0.00M-574.00-797.00-903.00-731.00117.00-0.00M0.00M838.000.00M709.000.00M0.00M895.00526.00144.00600.00402.00734.00-895.000.00M372.000.00M-215.00-76.00129.00-0.00M469.00272.00-677.00-446.00401.00584.00615.00-0.00M863.00-91.00574.000.00M-943.00740.00-0.00M-815.00-811.00-278.00825.00-635.001.00201.00438.00
FCF Margin Growth (5y) -404.00-9.89M3.00-530.00-101.00-510.00165.00-664.00-761.0091.00207.00-535.00508.000.00M0.00M0.00M0.00M0.00M0.00M0.00M-73.00746.00219.00-834.00-344.000.00M-209.00164.00321.00497.00831.00-849.00645.0056.00391.00-203.00-392.00160.00-0.01M-278.00-239.00424.000.00M-458.00-216.000.00M682.00
FCF Margin (QoQ) 9.89M-9.89M136.00455.00-933.00114.00622.0042.00-137.00-413.00772.00-0.00M-859.00514.00197.00-0.00M815.00958.00399.00-64.0035.00436.00-397.00884.00-0.00M789.00-207.00-55.00715.00-297.0029.00-446.00490.00238.00-65.00-745.00707.007.00645.00-0.00M854.00-92.00-0.00M0.00M294.00-711.00165.00102.00890.0038.00-0.00M0.00M-99.00573.00-659.00-934.00-0.00M0.00M894.00571.00-548.00-411.00537.00773.00-422.00
FCF Payout Ratio Growth (1y) 87.71%62.20%92.85%-242.65%-117.63%-7.36%6,791.98%84.33%135.10%76.34%-116.16%-24,251.82%-133.30%166.71%133.28%100.86%-0.84%167.30%-58.96%-48.29%5.15%-49.79%44.84%-138.24%24.77%-0.70%-241.58%12,591.40%-171.95%
FCF Payout Ratio Growth (3y) 27.93%54.20%8.23%-283.58%36.64%29.45%77.57%32.53%50.97%34.29%-71.95%45.53%-32.35%42.53%30.02%88.07%10.39%10.05%-41.64%191.24%-231.33%-280.07%
FCF Payout Ratio Growth (5y) 49.91%16.77%16.06%-24.71%24.62%17.37%32.86%42.14%39.05%17.19%-15.39%121.82%31.32%-101.77%
FCF Payout Ratio (QoQ) 60.28%-10.92%210.42%-125.27%-22.14%79.03%-2,104.05%61.44%39.75%1,407.03%-105.16%186.35%-140.62%-792.68%-7,676.87%99.88%181.37%345.29%100.85%-113.86%315.70%-31.64%153.09%-125.42%214.18%97.20%-166.82%50.00%250.70%-381.19%5,995.48%
Free Cash Flow Growth (1y) 2,404.76%-5,986.36%-1,742.86%247.78%-2.01%208.80%52.07%73.45%-290.41%-745.42%-1,759.18%-447.43%-705.81%-162.05%-84.69%5.53%56.71%-0.29%110.57%-215.68%384.92%-322.59%-718.75%-168.39%-400.28%249.90%529.29%163.58%0.83%-53.24%289.88%186.20%-50.61%99.15%-13.70%182.69%-32.92%0.71%-29.37%-48.36%119.16%-30.99%-166.34%-111.31%-92.68%73.47%358.21%-400.00%2,066.67%-70.59%-8.09%123.20%-327.69%-38.99%-2,817.24%-8.78%41.24%102.92%64.60%155.00%56.93%421.74%
Free Cash Flow Growth (3y) -250.34%-646.12%-429.45%-184.21%-157.30%-164.01%-154.38%-97.41%-105.21%-166.66%77.88%-131.22%128.55%-123.11%-6.49%-100.03%-54.72%102.90%68.76%94.76%-103.96%70.57%369.61%90.23%-86.48%50.31%154.30%92.60%-25.68%-2.11%33.45%61.06%33.58%11.45%-33.97%-29.37%26.38%6.43%6.55%-31.85%32.07%-29.39%16.33%-49.18%-77.68%51.07%-215.88%-281.83%-51.00%-7.48%29.74%-42.23%0.66%10.58%60.54%
Free Cash Flow Growth (5y) -172.41%-304.91%95.52%-130.10%79.32%-139.01%-60.83%-118.87%-125.90%154.83%150.37%77.62%-96.90%57.80%85.91%75.32%-40.79%51.25%62.82%114.67%-76.20%51.35%129.11%55.63%2.69%24.33%-46.58%21.37%15.19%2.34%32.41%-34.26%21.13%-6.72%-0.82%-28.15%1.67%-7.47%-30.89%5.53%-32.43%6.29%-36.40%-27.66%-12.25%39.11%46.72%
Free Cash Flow (QoQ) 126.19%154.55%785.71%290.32%-166.89%28.96%287.50%9.97%-25.72%-131.30%778.46%-220.72%-151.77%9.84%-26.78%-180.00%18.12%36.46%35.15%-28.31%-89.68%106.69%-2,037.50%215.81%-381.34%90.20%-740.40%-29.57%240.45%-71.93%24.47%-302.08%166.23%134.04%-8.63%-206.34%187.58%1.42%199.30%-150.00%166.36%-28.87%118.81%-81.45%139.02%-168.37%62.69%112.00%5,566.67%1.76%-172.25%152.00%-23.08%218.00%-81.76%-610.34%-912.37%79.57%112.42%585.00%-83.21%-347.83%189.47%321.57%-44.19%
Gross Margin Growth (1y) 167.00-1635.12M27.00-86.00-33.00-166.00-97.0081.00-218.00-75.00-337.00-183.00-92.00-143.00398.00620.00642.00687.00847.000.00M0.00M0.00M0.00M0.00M784.00460.00-170.0012.00152.00117.00151.0014.0026.0028.0069.00157.00220.00238.00210.000.01M-0.00M-0.00M-0.00M-0.00M-0.00M-0.00M-0.01M0.02M0.01M0.01M0.01M-0.03M296.00249.00260.00277.00226.00219.00113.00104.00129.0049.0086.0022.00
Gross Margin Growth (3y) -84.00-1635.12M-406.00-188.00-343.00-384.00-36.00518.00332.00470.00908.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M963.00605.0050.00183.00398.00383.00430.000.01M-0.00M-0.00M-0.00M0.01M-0.01M-0.01M-0.01M0.03M0.00M0.00M0.00M-0.01M0.01M0.01M0.00M-0.01M0.01M0.01M0.01M-0.03M651.00517.00458.00403.00
Gross Margin Growth (5y) 466.00-1635.12M839.000.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.01M-0.00M-0.00M-0.00M0.01M-0.01M-0.01M-0.01M0.03M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M-0.01M0.01M0.01M0.00M-0.01M
Gross Margin (QoQ) 1,635.12M-1635.12M-172.00138.0025.0037.00-286.00191.00-108.00106.00-108.00-108.0035.00-156.0046.00-17.00-16.00385.00268.005.0030.00545.00961.00126.00453.00579.00-105.00-142.00128.00-51.0076.00-3.0094.00-17.00-61.0010.0096.0024.0027.0073.00113.00-4.000.01M-0.01M3.00934.000.01M-0.02M217.00-930.000.04M-0.03M128.0098.0014.0056.0080.00109.0032.005.0073.003.0024.0029.00-6.0040.00-40.00
Gross Profit Growth (1y) 74.10%99.04%72.11%24.53%28.72%-0.82%1.00%11.65%-6.02%17.91%20.73%118.42%140.07%128.44%251.02%238.84%259.16%530.30%402.66%464.14%348.97%317.23%542.32%419.81%510.45%236.22%51.63%10.29%3.18%4.67%8.11%14.42%19.10%16.71%13.14%8.15%2.90%1.96%0.00%-237.38%-72.28%-77.18%-58.72%236.33%-158.11%-164.40%-155.28%60.46%524.54%586.26%407.98%-78.35%4.77%-3.22%5.25%9.84%8.97%11.54%5.18%0.40%-1.58%0.67%3.94%4.92%
Gross Profit Growth (3y) 28.18%32.53%28.03%44.81%42.67%38.76%62.36%102.17%100.86%157.02%177.21%246.92%238.29%291.65%383.93%363.17%361.73%345.50%265.82%218.60%204.66%144.87%119.18%87.19%95.76%60.15%22.86%10.92%8.14%7.60%6.95%-54.67%-30.23%-35.25%-22.42%26.53%-29.38%-29.06%-30.61%44.31%-11.90%-10.60%-11.09%35.24%37.24%44.72%21.47%-27.47%89.89%93.54%75.55%-37.96%3.96%2.81%4.79%4.98%
Gross Profit Growth (5y) 78.57%101.86%105.92%125.30%115.83%134.07%167.97%199.83%194.65%198.80%190.66%199.09%200.21%191.76%184.32%162.81%160.94%155.09%126.70%109.15%103.22%77.20%64.14%-63.67%16.43%-0.90%-5.20%20.65%-17.12%-16.90%-17.91%30.04%-3.47%-3.19%-4.48%-6.79%-5.92%-6.75%-5.85%-6.50%-4.83%-5.06%-4.90%20.33%22.62%27.76%14.40%-16.66%
Gross Profit (QoQ) 13.09%30.02%9.07%8.55%29.29%12.43%-21.08%12.21%-0.37%14.48%-12.76%-5.55%25.00%17.22%57.83%3.81%18.94%80.12%52.35%10.04%108.73%43.64%70.99%-12.42%93.97%121.14%38.37%2.85%6.83%-0.27%0.65%-3.78%8.38%3.01%6.52%0.16%6.20%-0.14%1.82%-4.71%5.24%-2.07%-239.88%119.23%-13.37%77.16%362.02%-108.20%3.99%-52.08%1,440.97%-78.32%9.97%-3.68%-5.73%4.92%1.59%4.75%-1.62%4.08%3.99%-1.22%-6.10%2.03%6.37%2.00%-5.22%
Interest Coverage Ratio Growth (1y) 6,308.89%23.66%64.19%-42.15%-46.44%16.48%-89.49%-348.04%93.26%56.65%41.87%23.05%73.42%123.67%90.19%76.31%194.28%-210.29%422.56%316.87%151.98%372.51%104.85%31.05%34.28%90.03%74.06%75.90%68.14%18.09%-22.21%-13.56%-25.49%-147.87%-71.61%-134.37%-44.20%260.85%77.81%267.98%-28.01%1.06%81.44%166.61%223.82%-93.37%-18.90%-54.89%-5.42%2,166.67%72.29%41.37%-16.33%-0.78%13.33%0.51%-3.37%-4.03%
Interest Coverage Ratio Growth (3y) -27.99%-26.99%-29.10%-26.65%-27.50%-27.07%-28.06%-27.64%26.14%51.63%29.74%33.80%38.06%39.44%38.35%38.79%73.14%78.75%138.12%91.29%78.52%100.95%40.51%25.84%18.93%-45.41%-27.29%-36.13%-11.25%-3.12%-26.77%-20.68%-33.11%-8.02%-2.89%15.46%9.16%28.22%37.80%59.01%30.15%14.94%36.36%19.36%36.85%14.24%16.56%-13.78%-8.55%178.43%
Interest Coverage Ratio Growth (5y) -11.54%-16.48%-15.03%-60.25%-14.90%-15.19%-62.03%-15.09%-56.04%-44.76%-28.32%15.11%20.93%21.57%23.83%27.92%29.17%23.54%24.77%43.08%-39.21%35.33%-8.24%18.79%46.33%6.96%2.84%-7.54%11.80%4.40%18.54%10.26%-42.86%-10.39%-9.70%-1.73%3.18%5.06%-0.37%0.58%34.63%38.57%37.25%12.26%7.66%
Interest Coverage Ratio (QoQ) 2,077.49%129.00%-34.88%110.53%-60.62%204.05%-77.05%94.93%-14.35%-72.56%-641.45%-4.10%-24.78%36.79%47.20%-39.59%-65.19%78.17%147.02%-157.84%-299.05%186.87%-155.01%269.15%168.31%0.93%-40.51%27.15%71.64%3.42%-15.81%16.47%73.46%-1.14%-40.87%-23.27%92.74%-14.79%-137.99%145.50%-333.38%238.32%9.52%-49.70%120.46%-40.72%53.76%-9.71%223.96%-28.00%-96.85%1,004.76%80.19%50.95%-24.57%-16.02%47.85%-10.66%-10.55%-4.09%31.13%-14.10%-11.16%
Net Cash Flow Growth (1y) 418.29%-380.70%1,536.59%-107.45%-220.24%193.28%10,455.29%749.74%25,636.01%-2,408.88%49.37%-1,844.12%-135.34%-103.33%-204.83%-3.78%365.45%-15.25%612.64%21.51%218.79%536.84%-79.75%-2,666.94%-103.72%-27.85%-115.64%101.38%-126.21%-158.55%1,089.44%-484.67%23.78%29.53%-61.82%253.70%-400.00%390.48%-201.47%434.57%715.20%845.90%-644.93%-106.70%-285.31%-85.36%59.34%-310.34%103.09%-440.83%166.51%59.66%-440.91%96.35%-50.36%214.58%-22.00%195.24%81.16%-249.09%56.83%-40.00%-12.00%85.37%
Net Cash Flow Growth (3y) 1,067.49%-296.76%1,271.58%-517.18%-379.86%-252.48%-450.98%-389.94%522.76%-282.82%100.22%-153.07%44.07%130.44%2.85%-182.47%32.00%77.92%45.45%31.98%-31.39%-22.65%-32.08%-13.55%-27.32%-31.96%-16.09%27.68%-105.04%6.22%-56.50%216.17%194.13%177.47%-69.69%18.05%-284.85%81.95%-71.83%-51.38%32.99%-88.72%58.93%-28.28%-29.96%-26.37%28.75%57.36%49.55%-50.90%37.47%11.67%-55.99%26.43%-7.50%37.00%
Net Cash Flow Growth (5y) 331.31%-170.07%573.58%-186.04%291.36%194.75%179.81%-380.23%-95.25%179.48%-17.65%40.15%-17.62%-34.02%10.98%-3.58%11.52%-8.43%21.18%30.37%-24.75%42.02%-16.23%69.59%14.53%52.24%-45.25%50.70%-150.32%10.67%-63.30%-60.61%27.29%-57.41%-4.84%1.85%-43.10%12.94%0.29%-7.45%-7.92%-30.35%30.68%-16.97%-16.03%-59.88%17.23%16.18%
Net Cash Flow (QoQ) 178.05%-82.02%-558.54%326.06%-250.59%204.84%-158.12%-31.03%216.83%11,763.65%-96.42%5,049.53%-110.56%867.49%-141.78%-4.33%39.22%-295.68%58.64%366.86%-126.39%1,860.06%-106.33%1,183.89%-63.84%-18.43%-965.42%98.54%802.07%-117.68%176.11%-339.42%-81.71%398.83%-129.59%52.56%-68.00%261.90%19.12%-254.32%197.60%-156.56%727.54%77.60%50.07%-144.54%94.36%-4,813.79%111.86%-223.67%43.06%136.97%-1,409.09%124.13%-134.53%-212.50%86.00%428.57%-20.29%-432.73%110.93%525.00%-165.60%3.66%115.19%816.67%-110.91%
Net Income Growth (1y) 2,680.00%6,116.00%17,200.00%33.93%-39.23%-89.02%-278.29%-341.72%-668.93%-1,731.58%-536.11%-444.44%-236.54%-83.87%-13.98%-92.52%21.14%-103.51%6.60%48.06%-471.01%-205.17%-537.37%-31.29%163.96%160.17%151.66%229.02%13.49%233.33%534.66%217.27%177.97%61.97%-56.02%-34.18%-8.81%18.26%-201.10%-34.62%-118.62%-55.15%167.39%232.35%474.07%-172.13%20.97%303.54%-55.45%188.64%-177.33%-100.66%-95.56%-105.13%
Net Income Growth (3y) -351.44%-492.50%-578.24%-169.74%-138.90%-74.29%-146.22%-201.24%-157.62%-298.02%-89.19%-75.92%-147.46%-125.19%-89.31%-9.50%69.62%79.02%71.85%42.27%83.16%101.00%183.97%94.64%58.97%73.79%50.99%67.44%42.23%85.52%-68.94%10.94%-35.21%-4.93%-33.08%12.67%-14.04%-33.56%-6.24%106.22%-32.30%-34.06%14.25%-27.82%27.53%-26.68%-46.71%33.05%28.11%44.50%
Net Income Growth (5y) -293.66%-253.50%-310.24%-81.37%-122.39%-86.33%-139.59%-80.72%123.00%157.00%89.28%62.19%67.03%90.22%89.21%49.12%61.79%85.86%60.30%30.86%65.74%68.85%-56.18%33.95%19.28%30.07%24.43%51.02%14.92%-32.38%18.13%78.88%-4.68%-11.29%-17.92%-15.30%-58.32%-15.07%15.21%42.74%6.10%-0.99%
Net Income (QoQ) -183.33%140.00%80.34%15.03%-52.60%36.22%-18.17%-79.21%-869.47%-84.68%-92.59%40.38%-200.00%-58.06%-19.05%67.43%-85.96%-166.98%51.24%15.94%14.66%-48.48%-436.05%55.08%-78.25%69.41%361.14%-57.74%53.05%-23.62%129.72%24.13%191.41%-61.82%101.27%-27.67%-20.87%-42.86%178.85%-6.21%-167.65%136.96%-179.41%325.93%1.64%82.26%-10.62%-143.56%270.45%508.00%-90.13%-13.33%-248.72%94.83%166.67%-200.00%53.62%-22.64%-28.05%
Net Income towards Common Stockholders Growth (1y) 2,680.00%6,116.00%17,200.00%33.93%-39.23%-2,666.24%-369.76%-413.34%-756.46%91.44%-352.08%-342.86%-205.00%-68.42%-13.00%-87.74%20.77%-92.19%-355.75%47.08%-417.93%-652.85%-21.94%-50.65%156.72%114.90%143.47%184.05%11.74%316.67%586.81%243.59%189.92%75.65%-55.20%-35.82%-11.59%15.84%15.48%-51.16%-208.20%-28.21%-4.12%447.62%218.18%-167.86%31.18%324.35%-9.62%329.82%-177.05%-96.52%-76.60%-34.35%161.70%294.12%2.99%
Net Income towards Common Stockholders Growth (3y) -391.41%-521.45%-625.58%-174.06%-141.97%-78.63%-150.83%-203.85%-161.41%34.81%-185.54%-63.86%-132.18%-189.92%-84.50%-14.39%62.96%60.78%64.06%38.73%74.16%88.28%78.01%85.19%56.56%45.66%49.44%56.78%42.01%103.91%52.59%2.50%-68.37%13.47%-20.84%19.73%4.17%-36.88%13.25%124.72%4.94%3.84%-43.73%-6.80%31.04%0.79%-14.56%-16.48%-47.90%-9.07%-14.46%37.99%
Net Income towards Common Stockholders Growth (5y) -295.85%-257.01%-315.07%-82.90%-120.34%-123.31%-139.37%-86.84%115.62%18.24%70.34%49.91%58.28%76.51%83.40%44.60%57.01%77.82%56.65%28.31%59.78%63.02%31.17%27.46%-11.94%23.79%28.33%47.40%29.64%-43.71%34.91%90.40%24.26%17.90%-20.13%-23.99%-24.88%-3.16%-7.14%9.28%26.86%22.89%-0.48%-8.70%
Net Income towards Common Stockholders (QoQ) -183.33%140.00%80.34%15.03%-52.60%36.22%-18.17%-4,957.33%95.02%-58.23%-71.43%36.67%-163.16%-55.00%-18.06%65.03%-76.56%-157.52%50.17%15.17%-318.70%70.10%-387.66%-23.30%32.18%63.06%283.62%-67.61%97.83%-28.57%144.10%20.80%226.09%-64.27%105.97%-26.81%-16.83%-48.81%183.72%-4.10%-17.09%-78.35%-728.57%163.64%10.71%23.66%35.65%-136.54%314.04%300.00%-71.11%-7.09%-171.76%118.09%94.12%160.61%-32.56%15.52%53.62%-22.64%-28.05%
Net Margin Growth (1y) 249.0011.24M385.006.00-166.00-0.01M-699.00-0.00M-0.00M0.01M-420.00-575.00-234.00205.00482.00329.000.00M144.00-181.00811.00-368.00-206.00432.00154.00733.00429.00262.00121.0011.00111.00373.00105.00190.0085.00-256.00-55.00-28.0049.00-721.00-19.00-908.0032.00846.00580.000.00M-625.00372.000.00M-144.00985.00-0.00M-0.00M-517.00-239.00812.00243.0021.00
Net Margin Growth (3y) -800.0011.24M-539.00-0.00M-0.00M-719.00-637.00-0.00M-457.000.01M-118.00566.00483.00143.00734.000.00M0.00M367.00514.000.00M376.00334.000.00M379.00934.00625.00379.00170.00172.00244.00-604.0030.00-747.00166.00-131.00506.00517.00-544.00497.000.00M401.00392.0016.004.00793.00120.00-18.00-334.00-0.00M-179.00-285.00807.00
Net Margin Growth (5y) -0.00M11.24M-189.00-483.00-990.00-781.00-385.00-335.00-92.000.01M576.00840.000.00M683.000.00M0.00M0.00M563.00631.000.00M537.00467.0090.00304.00-3.00706.00504.00731.00717.00-349.00614.000.00M562.00525.00-960.00-71.00-144.00201.00108.00228.00268.000.00M74.00-23.00
Net Margin (QoQ) -11.24M11.24M109.0016.00-192.0072.00-62.00-0.01M0.01M-283.00-316.00566.00-386.00-438.0025.000.00M-109.00-591.00781.0064.00-434.00401.00-399.00226.00204.00122.00181.00-78.0037.00-19.0071.0021.00299.00-287.00156.00-83.00-42.00-87.00184.00-6.00-811.00615.00-706.00935.003.00349.00167.00-0.00M0.00M0.00M-0.00M-16.00-0.00M603.0083.00262.00-135.0033.00156.00-121.00-95.00
Operating Income Growth (1y) 5,744.44%318.54%102.08%21.30%31.23%-37.79%-83.90%-275.53%-310.00%-306.94%-2,078.72%-364.63%-169.05%-314.71%-97.85%23.42%-89.38%15.60%26.09%170.59%77.57%-152.94%425.74%-733.33%1,400.00%665.78%281.04%327.89%66.35%2.82%4.68%45.96%35.84%30.21%18.28%-0.32%-6.38%13.16%9.57%-146.03%-71.21%-139.15%-39.74%363.79%60.53%218.81%-52.90%-56.86%3.28%42.50%113.85%-93.94%-7.94%-37.43%10.79%2,875.00%137.93%84.11%14.29%25.21%9.42%0.51%-6.82%-4.03%
Operating Income Growth (3y) -437.81%-94.77%-103.57%-128.26%-111.16%-94.33%-102.48%-102.02%-133.31%-109.86%-213.92%65.24%-4.55%-106.87%89.11%-50.71%95.94%141.46%123.56%130.13%89.92%155.68%146.58%176.18%215.40%112.35%67.72%74.52%28.37%14.85%10.70%-38.73%-28.46%-37.10%-7.91%6.57%-24.37%-19.26%-32.25%-19.39%-21.85%-12.81%-15.33%27.42%15.14%45.17%3.72%-8.04%31.28%17.97%39.38%31.18%33.83%5.01%5.67%229.43%
Operating Income Growth (5y) -280.02%-83.59%-62.73%39.84%-38.79%-68.04%72.27%-97.33%98.99%153.00%224.38%107.26%92.91%121.65%83.84%68.01%70.66%78.60%67.94%75.87%52.20%88.31%79.89%-63.45%58.22%-27.39%25.51%43.22%-0.45%-6.76%-17.38%-5.29%-9.50%-0.47%-4.69%-49.87%-16.28%-14.04%-5.92%-1.14%0.89%-5.25%-5.13%35.51%31.78%31.69%3.51%-1.34%
Operating Income (QoQ) 2,437.04%129.00%-22.35%35.83%73.29%10.56%-53.39%46.95%-17.85%-71.39%-608.30%-75.81%19.05%-173.53%-19.35%-1.80%-24.78%-30.50%53.80%-151.76%44.39%-14.29%144.12%-180.00%-527.08%247.18%-185.78%264.21%172.92%-0.88%-48.70%19.86%68.69%0.91%-28.47%11.55%61.70%-8.33%-39.71%4.76%95.45%-11.24%-125.33%165.52%-365.79%236.63%10.87%-60.13%96.72%-45.83%1.54%-4.55%171.43%-18.71%-97.12%1,350.00%84.48%43.93%-22.73%15.97%42.75%-10.66%-15.34%1.34%31.13%-17.17%-12.80%
Operating Margin Growth (1y) 495.00-283.68M106.00-27.000.00M-282.00-558.00-869.00-0.00M-996.00-0.00M-481.00-50.00-405.00361.00693.00233.00824.00743.00403.00690.00-43.00393.00-186.00244.00710.00267.00349.00117.003.000.00M66.0043.0057.0028.00-14.00-16.0086.0069.0030.00-166.00-0.00M-35.00204.00199.000.00M-161.00-148.00-21.00195.00359.00-351.00-28.00-277.0063.00592.00380.00389.0080.00162.0089.004.00-80.00-64.00
Operating Margin Growth (3y) -928.00-283.69M-0.00M-0.00M-0.00M-0.00M-0.00M-658.00-0.00M-577.00-304.00614.00873.00376.000.00M909.000.00M0.00M0.00M566.000.00M670.00660.00229.00405.00770.00295.00401.00144.00146.0097.0081.00-139.00-941.0061.00219.0017.00118.00-127.0085.0012.00227.00163.00-295.00150.000.00M262.0093.00331.00307.00502.00403.00440.00117.0063.00689.00
Operating Margin Growth (5y) -744.00-283.68M-757.00-283.00-550.00-902.00-469.00-441.00-306.0090.00355.00777.000.00M0.00M0.00M0.00M0.00M0.00M0.00M618.000.00M814.00757.00245.00223.00-227.00328.00634.00177.00178.00-99.00137.0039.00370.00260.00-280.00-32.0036.00296.00326.00363.00339.00306.00458.00618.000.00M261.00190.00
Operating Margin (QoQ) 283.68M-283.68M-196.00127.00173.002.00-329.00154.00-109.00-273.00-641.00-400.00318.00-686.00287.0032.00-37.0080.00618.00-427.00553.000.00M278.00-141.00-179.00435.00-301.00290.00286.00-8.00-219.0058.00172.00-11.00-153.0035.00186.00-40.00-195.0033.00288.00-58.00-235.00-162.00-629.00991.005.00-168.00287.00-285.0017.00-40.00503.00-121.00-692.00282.00254.00220.00-164.0070.00264.00-90.00-82.00-2.00179.00-175.00-66.00
Profit After Tax Growth (1y) 16,580.00%422.22%113.32%36.44%33.93%-39.23%-89.02%-278.29%-341.72%-668.93%-1,731.58%-536.11%-444.44%-236.54%-83.87%-13.98%-92.52%21.14%-103.51%6.60%48.06%-471.01%-201.72%-537.37%-53.06%163.96%160.86%150.87%210.67%13.49%233.33%544.55%217.27%177.97%61.97%-56.02%-34.18%-8.81%18.26%17.58%-51.92%-192.41%-27.94%19.63%372.00%217.91%-158.16%-4.69%313.56%-10.76%329.82%-177.05%-96.52%-76.60%-34.35%161.70%294.12%354.55%10.47%29.31%2.99%-29.33%-13.68%-21.33%
Profit After Tax Growth (3y) -715.33%-171.69%-79.90%-159.50%-169.74%-138.90%-74.29%-146.22%-201.24%-157.62%-298.02%-89.19%-75.92%-147.46%-124.34%-89.31%-15.24%69.62%79.02%71.32%42.27%83.16%101.00%183.97%94.64%58.97%74.19%50.99%62.75%42.23%85.52%49.38%0.13%-63.15%11.34%-14.79%14.31%-0.21%-35.64%10.27%110.93%-0.93%-1.24%-42.25%-12.06%30.96%-4.26%-23.19%-17.19%-1.72%54.20%-14.97%-47.90%-9.07%-14.46%37.99%
Profit After Tax Growth (5y) -463.11%-118.60%-74.77%-79.19%-81.37%-122.39%-85.95%-139.59%-85.80%123.00%157.00%88.75%62.19%67.03%90.22%89.21%49.12%61.79%85.86%60.30%30.86%65.74%68.85%66.53%29.91%-11.20%36.85%32.14%48.59%25.67%-36.14%30.61%81.32%19.77%13.03%-19.67%-26.45%-26.98%-5.65%-8.61%5.20%0.68%-6.92%-6.86%22.51%22.79%-3.50%-14.35%
Profit After Tax (QoQ) 5,660.00%181.60%-25.89%38.77%80.34%15.03%-52.60%36.22%-18.17%-79.21%-869.47%-84.68%-92.59%40.38%-200.00%-58.06%-19.05%67.43%-85.96%-166.98%51.24%15.94%14.66%-48.48%-436.05%55.58%-80.29%64.34%324.00%-57.74%50.70%-22.43%129.72%24.13%191.41%-61.82%101.27%-27.67%-20.87%-42.86%178.85%-6.21%-21.32%-76.64%-636.00%173.13%30.61%-7.81%33.90%-136.08%314.04%300.00%-71.11%-7.09%-171.76%118.09%94.12%160.61%-32.56%15.52%123.88%-36.67%-21.05%-8.00%53.62%-22.64%-28.05%
Property, Plant & Equipment (Net) Growth (1y) -100.00%0.64%133.65%181.83%339.41%224.70%132.36%390.76%332.39%605.30%526.06%465.03%292.05%121.82%884.31%326.39%1,185.35%1,186.63%187.38%183.70%-11.04%-10.25%-7.71%-4.03%4.99%7.68%5.90%3.96%-2.21%-6.11%-5.24%-4.30%3.80%2.85%1.80%-0.62%-30.07%0.72%1.16%-29.23%-11.42%-32.25%-31.52%0.38%9.37%10.13%13.23%13.35%67.85%64.66%62.25%62.02%10.63%8.66%10.32%8.49%7.70%
Property, Plant & Equipment (Net) Growth (3y) -95.44%167.41%223.93%327.54%320.75%270.36%423.16%390.81%501.75%486.06%461.57%308.86%255.24%194.78%196.65%126.43%128.98%131.67%41.09%41.46%-2.98%-3.19%-2.53%-1.53%2.14%1.31%0.71%-0.37%-10.80%-0.92%-0.81%-12.36%-13.69%-11.13%-10.99%-10.95%-12.17%-9.08%-7.78%-6.96%17.59%7.10%7.95%22.62%26.64%25.37%26.55%25.83%25.99%
Property, Plant & Equipment (Net) Growth (5y) -72.38%295.16%294.99%293.66%285.53%257.82%228.02%217.36%189.55%186.94%180.32%132.68%115.08%91.71%92.15%63.13%64.88%64.40%22.06%21.91%-7.89%-1.23%-0.94%-7.65%-7.97%-6.63%-6.68%-6.82%-7.21%-6.21%-5.42%-5.19%3.37%4.94%5.32%5.33%4.70%6.10%7.02%7.20%14.14%
Property, Plant & Equipment (Net) (QoQ) 0.10%3.87%44.85%55.13%20.75%61.94%7.04%11.01%155.03%42.68%74.59%-1.46%130.17%-1.00%-1.22%337.27%-0.29%198.44%-1.12%-2.33%-1.57%-6.41%-0.24%0.43%2.36%2.38%2.31%-1.23%0.49%-3.70%-1.77%-0.31%1.49%4.44%-2.66%-1.33%-0.92%-26.51%40.19%-0.91%-30.68%-8.02%7.22%0.17%1.61%0.22%7.97%2.98%1.72%48.41%5.92%1.47%1.57%1.34%4.03%3.02%-0.11%0.60%
Return on Assets Growth (1y) 1.004.007.009.008.004.00-4.00-8.00-11.00-12.00-7.00-6.00-6.00-8.00-5.00-1.002.007.006.004.004.002.002.001.000.00M1.001.002.003.002.002.002.002.003.003.001.000.00M-1.00-1.00-2.00-2.00-2.00-3.00-1.000.00M2.002.002.005.004.005.004.00-6.00-6.00-8.00-7.000.00M2.00
Return on Assets Growth (3y) -2.00-4.00-4.00-5.00-10.00-16.00-16.00-15.00-15.00-12.00-6.00-3.000.00M2.002.003.006.0011.009.007.007.005.005.005.005.006.006.005.005.003.003.001.000.00M-1.00-2.00-2.00-2.00-2.00-3.00-1.003.003.004.005.00-1.00-1.00-1.00-1.00-2.00-6.00-4.00-4.00-3.00
Return on Assets Growth (5y) -6.00-5.00-3.00-2.00-3.00-6.00-9.00-10.00-11.00-9.00-3.000.00M3.005.005.008.0011.0015.0013.0010.009.007.006.004.003.002.001.003.003.003.002.002.005.005.006.004.00-3.00-4.00-5.00-4.00-3.00-1.002.003.003.00
Return on Assets (QoQ) 0.00M0.00M0.00M2.003.003.001.001.00-1.00-5.00-3.00-2.00-2.000.00M-1.00-3.00-3.003.002.001.001.001.001.001.000.00M0.00M0.00M0.00M1.000.00M1.000.00M0.00M0.00M1.000.00M1.000.00M-1.000.00M0.00M0.00M-1.000.00M-1.000.00M1.001.001.000.00M1.004.00-1.001.00-1.00-6.00-1.00-1.001.001.001.001.00
Return on Capital Employed Growth (1y) 0.00M6.009.009.009.001.00-13.00-19.00-24.00-23.00-14.00-10.00-7.00-10.00-5.000.00M2.008.009.006.007.004.003.001.001.003.004.006.005.003.002.001.001.001.001.002.001.000.00M0.00M-2.00-3.00-6.00-7.00-3.00-2.003.004.003.003.001.003.001.002.001.00-1.002.001.004.003.002.002.001.000.00M0.00M
Return on Capital Employed Growth (3y) -15.00-16.00-17.00-19.00-23.00-32.00-32.00-28.00-30.00-25.00-10.00-3.002.003.007.008.0010.0016.0016.0013.0014.0011.009.008.007.008.007.008.007.004.003.000.00M-2.00-5.00-6.00-4.00-4.00-3.00-3.00-3.00-1.00-1.000.00M1.004.005.006.006.007.006.006.005.005.005.003.003.00
Return on Capital Employed Growth (5y) -20.00-18.00-14.00-13.00-14.00-19.00-20.00-20.00-21.00-17.00-3.004.008.0010.0012.0014.0016.0020.0019.0016.0015.0012.0010.007.005.002.000.00M2.002.002.000.00M0.00M0.00M0.00M1.000.00M1.000.00M-1.000.00M2.003.003.005.007.0010.0010.008.00
Return on Capital Employed (QoQ) 0.00M-1.000.00M2.005.002.000.00M2.00-3.00-12.00-6.00-4.00-1.00-3.00-1.00-2.00-4.002.004.000.00M2.002.001.001.000.00M1.00-1.001.002.001.001.001.000.00M0.00M0.00M0.00M0.00M0.00M0.00M-1.000.00M0.00M-2.00-1.00-3.00-1.002.000.00M2.000.00M1.000.00M0.00M1.00-1.001.00-1.000.00M2.001.001.000.00M0.00M0.00M0.00M0.00M0.00M
Return on Equity Growth (1y) 2.007.0012.0015.00-8.00-14.00-9.00-9.00-12.00-16.00-9.00-2.005.0014.009.007.006.001.000.00M-2.00-3.003.004.009.0011.006.006.007.006.008.007.001.002.002.002.00-2.00-4.00-12.00-15.00-4.00-1.0010.0013.0018.0036.0021.0024.0012.00-41.00-34.00-40.00-35.002.0010.00
Return on Equity Growth (3y) -3.00-5.00-5.00-8.00-16.00-28.00-27.00-25.00-9.00-5.00-1.00-1.000.00M2.007.0018.0014.0013.0013.0010.0010.0013.0013.0018.0017.0017.0019.0016.0015.005.004.00-2.00-6.00-5.00-3.00-1.00-1.0012.0031.0018.0021.0026.00-6.00-4.00-4.00-5.00-12.00-39.00-22.00-21.00-17.00
Return on Equity Growth (5y) -10.00-7.00-5.00-4.00-6.00-13.00-17.00-21.00-5.002.006.008.0010.0017.0024.0032.0027.0021.0021.0020.0019.0012.0011.007.004.0011.0014.0014.0012.0020.0039.0028.0030.0025.00-8.00-14.00-18.00-11.00-14.00-4.008.0015.0013.00
Return on Equity (QoQ) 0.00M0.00M0.00M3.005.005.002.00-3.00-2.00-2.00-1.00-3.00-5.00-6.006.003.002.003.001.001.001.00-2.000.00M-2.000.00M4.002.003.001.000.00M1.004.001.002.000.00M-2.002.002.000.00M-6.000.00M-6.00-3.006.003.004.000.00M11.0020.00-11.003.00-1.00-32.00-4.00-3.005.006.004.003.00
Return on Invested Capital Growth (1y) 1.006.009.008.0020.0012.00-10.00-14.00-31.00-28.00-9.00-6.00-8.00-12.00-7.00-1.004.0012.008.005.005.004.003.001.001.005.002.007.005.001.003.005.005.003.004.00-4.002.009.009.004.00-5.00-16.00-18.00-8.00-5.006.008.006.003.002.00-1.00-2.000.00M7.007.0012.009.005.004.00-3.00-2.000.00M
Return on Invested Capital Growth (3y) -10.00-10.00-9.00-11.00-18.00-28.00-25.00-21.00-34.00-28.00-7.00-2.001.003.004.005.0010.0020.0013.0013.0011.0010.007.0013.0011.009.009.008.0012.0013.0016.004.002.00-4.00-5.00-8.00-8.00-2.00-1.001.00-8.00-8.00-3.001.007.0010.0011.0013.0013.0011.0011.008.007.0012.00
Return on Invested Capital Growth (5y) -13.00-10.00-8.00-7.00-9.00-13.00-14.00-15.00-28.00-20.00-2.006.007.009.009.0017.0020.0025.0020.0014.0018.0022.0021.0013.008.002.000.00M3.003.003.006.002.004.005.00-3.00-2.00-1.001.007.004.003.001.009.0012.0016.0017.0017.00
Return on Invested Capital (QoQ) -2.00-1.001.003.003.002.000.00M14.00-5.00-19.00-4.00-2.00-2.000.00M-1.00-4.00-7.005.004.001.001.002.001.001.000.00M1.000.00M1.004.00-2.005.00-2.000.00M0.00M6.00-1.00-2.000.00M-1.005.005.001.00-7.00-3.00-7.00-1.003.000.00M4.001.001.000.00M-2.001.000.00M2.004.001.004.00-1.000.00M0.00M-3.000.00M3.00
Return on Sales Growth (1y) 2.000.11M4.002.000.00M-2.00-3.00-5.00-9.00-12.00-5.00-5.00-7.00-3.001.004.003.0010.001.003.008.00-4.000.00M-1.002.008.002.003.001.000.00M1.004.001.002.001.00-3.00-1.000.00M1.003.000.00M-5.00-1.00-3.005.007.00-5.002.0018.00-3.004.00-7.00-24.00-2.00-2.003.000.00M5.00
Return on Sales Growth (3y) -6.000.11M-4.00-9.00-16.00-16.00-7.00-6.00-13.00-4.00-2.002.004.003.003.007.0012.0014.004.005.0011.004.004.006.004.0010.004.004.002.002.003.004.001.00-3.000.00M-3.005.002.00-5.002.0023.00-1.00-1.00-8.00-2.001.00-2.00-2.00-5.00-21.003.002.006.00
Return on Sales Growth (5y) -10.000.11M-2.00-1.00-5.00-10.00-5.00-4.00-3.00-1.000.00M4.007.0011.006.0014.0015.0016.006.006.0011.006.005.006.003.005.004.004.007.004.00-3.003.0023.001.000.00M-8.00-2.00-4.00-3.00-2.00-3.002.006.002.001.00
Return on Sales (QoQ) -0.11M0.11M0.00M3.001.000.00M-2.001.00-1.00-2.00-4.00-3.00-3.005.00-4.00-4.000.00M10.00-1.00-6.008.001.001.00-1.00-4.005.000.00M1.002.00-1.000.00M0.00M1.000.00M3.00-3.002.00-1.00-1.00-1.002.000.00M2.00-4.00-3.004.000.00M4.00-1.00-8.007.0020.00-22.000.00M-5.003.000.00M0.00M0.00M2.00-1.00-1.00
Revenue Growth (1y) 57.64%181,360,328.00%69.58%31.47%31.18%9.31%6.62%6.08%7.45%23.60%49.82%146.12%155.61%151.56%173.24%137.05%147.72%323.78%241.49%222.98%148.94%109.28%256.53%302.35%404.37%202.93%57.23%10.00%-0.17%2.09%4.67%14.08%18.43%16.03%11.52%4.65%-1.72%-2.87%-4.18%-141.72%-40.32%-49.81%-35.60%260.46%-29.77%-11.94%-31.59%-39.69%9.67%9.29%6.34%3.33%0.69%-6.35%1.75%5.95%5.82%8.45%3.69%-0.93%-3.17%0.05%2.83%4.63%
Revenue Growth (3y) 30.49%13,381.38%39.40%50.85%53.30%50.35%63.42%83.60%89.49%136.19%140.90%166.10%150.73%181.51%221.62%213.48%214.48%199.50%167.51%142.69%132.29%86.36%80.36%71.55%81.34%53.10%22.43%9.51%5.13%4.79%3.80%-35.68%-11.43%-17.30%-11.71%-11.19%-25.59%-24.56%-24.98%-26.09%-22.82%-21.54%-22.33%44.22%-8.12%-3.41%-9.54%-12.92%5.33%3.54%3.91%2.75%1.05%0.53%2.75%3.18%
Revenue Growth (5y) 69.69%2,943.66%90.78%92.28%85.93%97.62%121.35%140.48%143.40%142.31%139.24%142.23%139.84%133.22%122.68%107.70%105.64%99.78%86.14%76.37%70.93%48.80%44.36%-33.27%28.46%11.83%2.52%-2.55%-13.40%-12.65%-13.20%-13.58%-11.76%-11.45%-12.92%-15.28%-14.57%-15.17%-14.51%-15.06%-13.30%-13.28%-13.15%24.98%-4.49%-0.45%-4.63%-7.30%
Revenue (QoQ) -100.00%117,839,220.24%20.60%0.10%27.49%10.18%-6.50%-0.12%6.23%7.47%-6.97%1.17%22.20%30.28%52.82%5.07%20.26%41.50%32.58%9.80%105.74%14.03%25.39%-15.37%72.96%94.26%41.50%6.09%3.88%0.83%-1.00%-3.73%6.24%3.37%7.90%-0.05%4.08%-0.64%1.25%-6.13%2.86%-1.98%-144.08%234.30%-13.50%25.76%9.83%-41.22%8.45%-2.30%-3.17%6.88%8.08%-4.93%-5.91%4.15%0.52%3.29%-2.02%4.02%3.02%-1.25%-6.38%1.66%6.45%1.49%-4.74%
Share-based Compensation Growth (1y) -26.83%23.53%23.53%-96.55%30.00%-28.57%238.10%88,200.00%2,548.72%2,640.00%472.30%3.62%6.20%-14.84%0.66%44.92%100.55%52.38%46.70%43.29%4.55%812.50%55.56%331.58%417.39%-41.10%389.29%153.66%28.57%111.63%21.17%38.94%43.79%26.37%14.46%-151.90%-40.91%-21.74%-10.53%153.33%38.46%16.67%-117.65%-87.50%-66.67%-66.67%633.33%100.00%0.00%14.29%-56.25%2,700.00%266.67%137.50%142.86%-64.29%-13.64%21.05%29.41%15.00%-21.05%-30.43%-31.82%34.78%
Share-based Compensation Growth (3y) 193.16%189.16%188.06%215.99%231.92%155.44%169.05%998.62%283.52%228.83%103.69%29.10%30.58%127.93%31.94%107.71%121.37%101.57%123.51%150.33%90.88%124.90%109.71%147.77%112.27%16.36%89.32%-56.45%2.99%27.92%7.46%-27.28%5.57%4.89%-29.68%-67.41%-35.15%-32.73%-5.57%28.73%-22.72%-23.69%-25.60%91.29%6.92%-3.28%97.18%171.44%46.85%48.67%11.20%125.72%35.72%25.99%28.92%-17.89%
Share-based Compensation Growth (5y) 121.78%99.21%103.96%130.82%138.19%197.17%113.58%506.40%213.98%185.93%129.97%88.11%71.44%71.33%68.59%99.48%82.16%85.40%72.97%-67.82%42.66%62.27%56.69%33.31%50.91%7.54%-25.16%-34.35%-12.80%-4.03%3.15%-37.40%-17.07%-15.16%-15.86%14.15%0.00%-3.75%-2.20%27.23%7.89%5.02%5.29%23.52%-3.58%-5.29%47.58%98.73%
Share-based Compensation (QoQ) 24.39%0.00%-43.14%3.45%110.00%0.00%-98.41%3,800.00%15.38%373.33%314.55%16.99%19.36%-1.14%-24.94%19.89%-4.28%16.86%8.07%65.91%-27.27%12.50%5.56%21.05%534.78%-80.82%192.86%45.12%-27.73%59.30%51.82%-26.44%18.95%-8.79%74.10%-23.88%4.55%-17.39%-178.95%186.67%38.46%-5.56%-52.94%125.00%16.67%-114.29%133.33%500.00%16.67%128.57%-87.50%200.00%33.33%-12.50%700.00%-60.71%-13.64%-10.53%17.65%-5.00%21.05%-4.35%4.55%-34.78%6.67%-6.25%106.67%
Shareholder's Equity Growth (1y) 10.14%16.10%19.04%19.75%18.27%229.63%218.70%545.02%131.91%126.20%-4.08%-9.03%80.72%85.93%313.36%338.47%261.80%263.04%73.97%197.01%90.00%84.93%83.60%8.97%-2.04%-0.76%0.20%5.61%20.24%32.01%32.94%27.38%24.10%-1.00%-30.98%-29.66%-35.40%-27.05%-3.71%-9.55%-6.07%-1.62%6.82%12.64%-63.52%-60.06%-45.16%-42.47%75.79%-11.07%-33.98%-34.45%-32.98%25.10%26.26%33.96%37.09%26.46%23.12%18.81%10.73%16.24%
Shareholder's Equity Growth (3y) 109.21%106.90%108.77%105.14%99.79%90.74%139.95%137.54%195.22%147.51%148.08%90.35%127.97%131.60%131.97%136.35%142.11%88.84%88.17%47.37%50.64%30.81%34.31%34.73%13.60%13.49%9.06%-2.76%-1.82%-1.22%-1.58%-4.05%-6.76%-9.02%-10.77%-10.79%-10.51%-39.51%-34.06%-17.38%-16.31%-15.55%-29.56%-27.14%-24.83%-24.53%-23.69%-22.97%-20.35%17.33%12.05%0.87%1.42%0.58%22.51%
Shareholder's Equity Growth (5y) 105.12%104.00%126.41%125.47%124.75%146.16%148.61%145.95%142.16%95.04%94.76%66.22%68.63%71.03%74.87%77.44%80.37%58.64%54.16%24.04%25.09%12.40%11.84%10.20%-1.38%-2.37%-1.42%-1.11%-0.73%-19.87%-17.83%-12.34%-12.08%-13.55%-24.07%-23.79%-23.02%-23.57%-20.43%-14.01%-12.44%-11.16%-11.18%-9.68%-7.53%-8.19%-8.16%
Shareholder's Equity (QoQ) 1.28%3.20%2.27%3.04%6.75%5.82%2.88%194.93%-0.53%124.48%-2.05%6.04%-2.98%-4.81%-7.10%110.65%-0.19%111.62%-1.45%73.81%0.16%1.41%68.24%11.19%-2.52%0.68%-0.14%-0.04%-1.25%1.66%5.24%13.80%8.43%2.37%0.85%10.87%-13.50%-28.64%2.79%1.82%-2.33%-5.80%-3.45%5.73%2.30%2.28%1.82%-65.76%12.01%40.42%6.82%4.63%-43.34%4.25%6.07%6.97%5.76%5.21%12.54%9.47%-2.44%2.44%8.60%2.02%2.42%
Tax Rate Growth (1y) 790.00-629.00-370.00-891.00-192.00123.000.00M499.00-617.00-0.01M0.00M-485.00-0.00M0.01M931.00-909.000.00M0.00M-0.00M-0.00M0.00M-78.00-0.01M0.00M-320.000.00M0.00M-0.00M-0.01M-686.000.00M-0.03M-735.00-370.000.03M-127.00-628.00689.00181.000.00M0.00M696.00-540.00-0.00M-0.00M-407.00-317.00343.00-0.00M-0.01M-95.00514.00381.000.01M651.00-0.00M313.0010.00-138.000.00M-284.00942.00
Tax Rate Growth (3y) -18.00-0.01M0.00M-876.00-0.00M-0.00M0.00M-894.00-0.00M-0.00M854.00-0.00M0.00M0.01M-0.01M0.00M0.00M0.00M-0.01M-0.00M-0.01M0.00M-0.00M-0.03M0.00M0.00M-0.00M-0.00M-0.00M875.000.00M0.01M193.000.00M0.03M-437.00809.00979.00-676.0033.00269.00-0.01M-952.00-509.00-0.00M-0.00M238.00-0.00M-475.00-692.00418.00146.00410.000.01M
Tax Rate Growth (5y) -0.00M-0.00M0.00M-0.00M426.00-0.00M-0.00M0.00M297.00-195.00-0.00M-0.00M-0.01M0.01M-0.00M-0.03M0.00M-0.01M-299.000.00M0.00M-0.00M0.00M-0.00M0.00M0.01M-0.00M-0.00M-0.00M0.00M0.00M0.01M-830.00-729.000.02M419.0021.00276.00-121.00-0.00M963.00-403.00-440.00-876.00-0.00M-157.00
Tax Rate (QoQ) 0.00M-380.0094.007.00-351.00-121.00-427.00707.00-36.000.00M-0.00M-410.00-0.01M0.01M-0.00M-0.00M80.000.01M-0.01M-0.00M110.000.01M-0.01M0.00M-0.00M-0.00M0.01M-759.00-529.00-0.00M-547.00-0.01M0.01M-273.00-0.03M93.00-340.00388.00-268.00-408.00977.00-120.00606.000.00M-885.00-0.00M-219.000.00M-171.00-0.00M441.00-172.00-0.01M0.00M0.00M-305.00-85.00-9.00-0.00M0.00M-389.00-157.00170.0091.00838.00
Total Debt Growth (1y) -40.52%-36.54%-9.26%-42.81%-35.54%-22.48%-55.66%-51.93%-97.87%-95.51%3,584.73%-45.19%253,604.55%86,017.56%21.36%6,532.39%-97.99%-98.18%-97.25%652.07%40,723.32%167,757.49%110,850.26%829.03%501.05%58.86%55.61%-9.98%-10.29%-10.84%-14.47%-7.11%-4.93%-7.81%-11.70%-8.18%16.46%21.89%26.79%26.83%10.04%30.38%28.74%23.83%-12.88%-26.12%-46.50%-45.24%-32.21%-44.78%-18.57%-29.10%-28.52%-13.53%-13.58%34.44%33.10%34.79%35.73%-0.50%0.32%0.38%-1.88%-2.18%
Total Debt Growth (3y) -79.85%-71.94%145.67%-46.79%226.78%210.65%170.67%159.50%2.91%-11.11%7.18%549.04%2,652.24%2,872.15%233.44%1,567.19%266.90%264.51%262.25%297.68%1,200.81%1,234.65%1,038.76%98.05%72.42%9.30%5.53%-8.43%-0.23%0.06%-1.43%2.65%6.81%13.58%12.96%12.98%3.74%5.50%-4.42%-4.90%-13.38%-18.97%-17.53%-21.66%-24.98%-29.34%-27.79%-19.48%-13.60%-13.66%-1.52%-1.75%-1.54%5.37%4.80%9.38%
Total Debt Growth (5y) -16.02%-19.15%-13.11%137.24%210.10%291.01%260.13%314.33%384.65%351.35%362.92%369.72%923.67%720.49%118.10%421.98%111.30%108.93%104.66%121.77%375.74%384.57%340.22%55.34%45.71%15.72%13.92%3.81%-0.97%-0.71%-7.99%-6.01%-6.37%-9.78%-8.89%-10.95%-11.56%-10.93%-9.28%-3.89%-9.17%-9.12%-8.03%-8.45%-10.83%-13.75%-12.90%-12.67%
Total Debt (QoQ) 10.26%6.75%22.35%-58.70%17.63%52.64%-22.89%-53.44%41.46%-12.68%-16.41%-97.93%197.73%71,541.22%-98.76%9,465.55%1.06%0.96%-32.05%-97.10%-8.81%53.05%18,461.86%57.58%274.95%1.16%55.43%1.95%-0.90%-0.90%-10.09%1.60%-1.51%-4.93%-2.35%3.98%-4.49%-8.94%1.53%31.89%-0.04%-5.28%1.56%14.43%18.44%-6.47%-2.31%-19.49%0.44%-32.28%0.00%-0.34%-18.18%-0.14%-12.93%0.47%-1.02%-0.20%35.46%-0.53%0.24%0.50%-0.70%0.30%0.29%-1.76%-1.02%