Digital Realty Trust, Inc. Financial Ratios — FQI Stock

Profitability (USD)

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Return on Common Equity (%)	7.67	7.08	9.35	4.62	7.19	9.39	2.72	2.82	5.92	2.22	9.77	1.97	5.15	2.88	5.92
Return on Assets (%)	2.73	2.82	3.41	2.09	2.83	3.61	1.48	1.47	2.48	1.21	4.72	0.97	2.22	1.35	2.76
Return on Capital (%)	- -	5.41	6.07	4.46	5.17	6.13	3.2	3.07	4.16	2.37	5.85	1.83	3.48	2.54	4.04
Return on Invested Capital (%)	- -	5.44	4.64	2.93	4.14	4.54	2.85	2.62	2.67	1.84	2	1.53	1.25	1.07	1.5
Gross Margin (%)	64.19	64.64	63.1	63.21	63.56	64.4	63.6	63.96	62.83	61.21	59.84	57	52.56	54.65	55.39
EBITDA Margin (%)	51.88	53.33	52.58	44.23	49.15	47.43	42.57	57.01	54.78	49.29	49.25	46.21	40.52	40.39	41.77
Operating Margin (%)	29.17	29.41	25.95	23.41	21.27	24.17	22.63	19.53	19.55	17.18	17.16	14.1	13.28	13.63	15.09
Incremental Operating Margin (%)	30.52	30.59	4.19	- -	- -	37.68	12.21	6.59	19.89	6.22	16.99	- -	8.38	37.74	29.62
Pretax Margin (%)	15.25	17.1	21.71	12.91	17.47	20.64	10.75	11.27	19.05	10.27	41.11	8.78	18.73	11.58	22.01
Profit Margin (%)	14.7	16.44	21.22	12.38	16.83	19.89	10.1	10.87	18.07	9.13	38.6	8.05	17.32	10.85	21.41
Net Income to Common Margin (%)	12.31	13.42	18.32	8.21	12.32	15.98	7.3	8.2	15.73	7.17	37.57	7.18	16.58	10.11	20.74
Effective Tax Rate (%)	- -	1.21	0.4	2.51	2.09	2.35	2.99	0.61	1.96	9.49	4	7.66	7.37	8.52	2.38
Dvd Payout Ratio (%)	183.24	182.66	141.43	317.35	206.38	147.46	330.69	315	169.54	397.5	76.64	411.96	162.44	298.54	132.16
Sustainable Growth Rate (%)	-6.38	-5.85	-3.87	-10.04	-7.65	-4.46	-6.28	-6.07	-4.12	-6.6	2.28	-6.16	-3.22	-5.72	-1.91

Credit (USD)

Credit Ratios API ChatGPT

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Total Debt	2,940	4,279	4,962	4,673	5,899	5,839	8,649	11,101	10,994	14,773	14,960	18,068	18,968	18,009	19,655
ST Debt	275	724	725	526	960	199	551	1,648	234	532	398	2,150	1,812	1,611	899
LT Debt	2,665	3,555	4,237	4,147	4,939	5,639	8,098	9,454	10,760	14,242	14,562	15,917	17,156	16,397	18,756
Total Debt/EBITDA	5.33	6.27	6.37	6.54	6.81	5.75	8.27	6.39	6.25	7.68	6.86	8.33	8.55	8.03	7.7
Net Debt/EBITDA	5.26	6.19	6.29	6.49	6.74	5.74	8.27	6.32	5.71	6.86	6.1	7.59	7.12	5.72	5.86
Total Debt/EBIT	9.66	11.69	13	18.07	14.68	11.74	19.16	20.19	18.5	26.5	21.56	30.63	36.17	38.16	29.85
Net Debt/EBIT	9.53	11.53	12.85	17.93	14.54	11.72	19.16	19.96	16.88	23.67	19.17	27.89	30.13	27.22	22.7
EBITDA to Interest Expense	3.69	4.34	4.12	3.74	4.25	4.22	4.05	5.4	4.98	5.78	7.42	7.25	5.07	4.95	5.83
EBITDA-CapEx/Interest Expense	-1.96	4.34	4.12	3.74	4.25	4.22	4.05	5.4	4.98	5.78	7.42	7.25	5.07	4.95	5.83
EBIT to Interest Expense	2.08	2.39	2.03	1.98	1.84	2.15	2.15	1.85	1.78	2.01	2.59	2.21	1.66	1.67	2.11
Interest Expense	149	157	189	191	204	241	259	322	353	333	294	299	438	453	438
Common Equity/Total Assets	32.03	32.83	30.29	29.71	28.12	33.49	42.51	36.22	36.61	46.48	47.49	40.62	41.68	45.51	44.92
Long-Term Debt/Equity (%)	103.28	101.61	116.2	105.95	108.87	109.88	72.93	86.94	101.04	77.03	78.61	81.12	81.71	70.75	75.49
Long-Term Debt/Capital (%)	48.28	45.71	49.22	48.29	47.33	51.4	41	43.02	49.71	42.82	43.49	42.23	42.93	39.81	42.15
Long-Term Debt/Total Assets (%)	43.7	40.31	44.01	43.53	43.26	46.25	37.83	39.78	46.64	39.48	40.04	38.37	38.89	36.21	37.96
Total Debt/Equity (%)	113.94	122.3	136.07	119.39	130.03	113.76	77.89	102.09	103.23	79.91	80.76	92.08	90.34	77.7	79.11
Total Debt/Capital (%)	53.26	55.02	57.64	54.42	56.53	53.22	43.79	50.52	50.8	44.42	44.68	47.94	47.46	43.73	44.17
Total Debt/Total Assets (%)	48.21	48.51	51.54	49.05	51.67	47.89	40.41	46.71	47.66	40.95	41.13	43.55	43	39.77	39.78
Net Debt to Equity	112.37	120.69	134.51	118.5	128.78	113.56	77.89	100.93	94.21	71.38	71.83	83.86	75.25	55.42	60.17
Net Debt/Capital (%)	52.91	54.69	57.36	54.23	56.29	53.17	43.79	50.23	46.55	39.8	39.91	43.82	41.21	34.42	36.42
EBITDA	551	682	779	715	867	1,016	1,046	1,737	1,758	1,924	2,181	2,168	2,219	2,244	2,553
EBITDA-CapEx	-292	682	779	715	867	1,016	1,046	1,737	1,758	1,924	2,181	2,168	2,219	2,244	2,553
Operating Income (Loss)	310	376	385	378	375	518	556	595	627	671	760	662	728	757	922

Liquidity (USD)

Liquidity Ratios API ChatGPT

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Cash Ratio	0.05	0.03	0.04	0.03	0.03	0.01	- -	0.04	0.06	0.04	0.05	0.03	0.34	0.84	0.74
Current Ratio	0.24	0.17	0.14	0.23	0.24	0.21	0.22	0.13	0.41	0.27	0.31	0.23	0.7	1.11	1.1
Quick Ratio	0.17	0.14	0.11	0.13	0.13	0.16	0.14	0.13	0.26	0.27	0.31	0.23	0.6	1.11	1.03
CFO/Avg Current Liab	0.76	0.46	0.41	0.44	0.5	0.57	0.62	0.53	0.64	0.82	0.65	0.45	0.34	0.48	0.52
Common Equity/Total Assets	32.03	32.83	30.29	29.71	28.12	33.49	42.51	36.22	36.61	46.48	47.49	40.62	41.68	45.51	44.92
Long-Term Debt/Equity (%)	103.28	101.61	116.2	105.95	108.87	109.88	72.93	86.94	101.04	77.03	78.61	81.12	81.71	70.75	75.49
Long-Term Debt/Capital (%)	48.28	45.71	49.22	48.29	47.33	51.4	41	43.02	49.71	42.82	43.49	42.23	42.93	39.81	42.15
Long-Term Debt/Total Assets (%)	43.7	40.31	44.01	43.53	43.26	46.25	37.83	39.78	46.64	39.48	40.04	38.37	38.89	36.21	37.96
Total Debt/Equity (%)	113.94	122.3	136.07	119.39	130.03	113.76	77.89	102.09	103.23	79.91	80.76	92.08	90.34	77.7	79.11
Total Debt/Capital (%)	53.26	55.02	57.64	54.42	56.53	53.22	43.79	50.52	50.8	44.42	44.68	47.94	47.46	43.73	44.17
Total Debt/Total Assets (%)	48.21	48.51	51.54	49.05	51.67	47.89	40.41	46.71	47.66	40.95	41.13	43.55	43	39.77	39.78
CFO/Total Liabilities	11.4	10.2	10.98	11.69	11.58	12.91	9.93	10.75	12.19	9.7	9.54	7.59	7.07	10.23	9.82
CFO/CapEx	0.48	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Altman's Z-Score	1.32	0.93	0.63	0.97	0.92	1.36	1.3	0.89	1.19	1.27	1.66	0.66	- -	- -	- -

Working Capital (USD)

Working Capital Ratios API ChatGPT

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Accounts Receivable Turnover	12.95	9.88	10.2	12.52	11.26	11.24	10.24	10.58	10.61	9.76	8.57	7.28	6.44	5.98	6.21
Days Sales Outstanding	28.19	36.94	35.77	29.15	32.43	32.49	35.66	34.5	34.41	37.39	42.61	50.13	56.67	61.04	58.74
Inventory Turnover	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Days Inventory Outstanding	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Accounts Payable Turnover	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Accounts Payable Turnover Days	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Cash Conversion Cycle	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Inventory to Cash Days	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Inventories	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Raw Materials	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Work In Process	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Finished Goods	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Other Inventory	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -

Enterprise Value (USD)

Enterprise Value API ChatGPT

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Market Capitalization	7,000	8,263	6,331	9,048	11,251	15,518	22,880	21,850	24,655	39,347	49,636	29,158	42,068	59,583	53,049
- Cash & Cash Equivalents	41	56	57	35	57	11	- -	127	90	109	143	142	1,625	3,871	3,452
+ Preferred Equity and Hybrid Capital	570	573	695	1,048	1,290	1,013	1,250	1,250	1,434	951	732	732	732	732	732
+ Minority/Non Controlling Interest	57	30	36	36	36	36	754	1,015	770	771	519	2,039	1,879	1,835	1,920
+ Total Debt	2,940	4,279	4,962	4,673	5,899	5,839	8,649	11,101	10,994	14,773	14,960	18,068	18,968	18,009	19,655
Enterprise Value	10,527	13,088	11,967	14,770	18,419	22,395	33,533	35,090	37,764	55,733	65,705	49,855	62,021	76,287	71,905
Total Capital	5,521	7,777	8,608	8,587	10,436	10,971	19,752	21,976	21,644	33,262	33,484	37,690	39,964	41,184	44,501
Total Debt/Capital (%)	53.26	55.02	57.64	54.42	56.53	53.22	43.79	50.52	50.8	44.42	44.68	47.94	47.46	43.73	44.17
Total Debt / EV	0.28	0.33	0.41	0.32	0.32	0.26	0.26	0.32	0.29	0.27	0.23	0.36	0.31	0.24	0.27
EV/Sales	9.91	10.23	8.07	9.14	10.45	10.45	13.64	11.52	11.77	14.28	14.84	10.63	11.32	13.73	11.76
EV/EBITDA	19.09	19.19	15.35	20.66	21.25	22.04	32.05	20.2	21.48	28.97	30.13	23	27.95	34	28.16
EV/EBIT	34.59	35.75	31.34	57.1	45.83	45.03	74.3	63.82	63.55	99.97	94.67	84.5	118.26	161.67	109.2
EV/Cash Flow to Firm	- -	18.75	14.16	17.54	18.49	19.53	26.32	20.58	20.3	27.76	33.11	25.76	30.4	28.51	25.32
EV/Free Cash Flow to Firm	- -	18.75	14.16	17.54	18.49	19.53	26.32	20.58	20.3	27.76	33.11	25.76	30.4	28.51	25.32
Diluted Market Cap	26,185	30,640	25,261	35,660	42,691	58,815	77,902	87,504	98,886	147,411	197,713	119,346	166,900	234,727	214,824
Diluted Enterprise Value	29,712	35,465	30,897	41,382	49,860	65,693	88,555	100,744	111,995	163,797	213,782	140,043	186,853	251,431	233,680
EV per Share	99.27	104.59	93.16	108.9	125.83	140.83	163.2	169.99	180.78	198.84	231.02	171.24	199.04	226.62	209.3
TTM Sales	1,063	1,279	1,482	1,616	1,763	2,142	2,458	3,046	3,209	3,904	4,428	4,692	5,477	5,555	6,113
TTM EBITDA	551	682	779	715	867	1,016	1,046	1,737	1,758	1,924	2,181	2,168	2,219	2,244	2,553
TTM Operating Income	310	376	385	378	375	518	556	595	627	671	760	662	728	757	922
TTM Cash Flow to Firm	- -	698	845	842	996	1,147	1,274	1,705	1,860	2,008	1,984	1,936	2,040	2,676	2,840
TTM Free Cash Flow to Firm	- -	698	845	842	996	1,147	1,274	1,705	1,860	2,008	1,984	1,936	2,040	2,676	2,840

Multiples (USD)

Valuation Multiples API ChatGPT

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Price/Free Cash Flow	-59.15	56.43	38.48	54.37	53.58	64.54	76.13	63.17	65.32	86.38	116.15	71.92	102.09	103.79	89.06
EV/EBIT	34.59	35.75	31.34	57.1	45.83	45.03	74.3	63.82	63.55	99.97	94.67	84.5	118.26	161.67	109.2
Enterprise Value	10,527	13,088	11,967	14,770	18,419	22,395	33,533	35,090	37,764	55,733	65,705	49,855	62,021	76,287	71,905
Low Price	49.69	58.54	44.51	48.56	59.74	70.71	97.24	95.43	100.41	110.88	123.49	88.94	85.94	129.85	128.7
EV/Sales	9.91	10.23	8.07	9.14	10.45	10.45	13.64	11.52	11.77	14.28	14.84	10.63	11.32	13.73	11.76
EV/EBITDA	19.09	19.19	15.35	20.66	21.25	22.04	32.05	20.2	21.48	28.97	30.13	23	27.95	34	28.16
Price/Earnings	198.54	178.04	92.88	268.15	195.62	170.94	432.02	349.03	194.84	521.86	118.54	340.41	177.57	407.49	165.54
Price/Earnings Average	175	189.07	112.43	238.44	170.64	160.43	436.17	364.09	195.95	521.03	102.82	429.74	149.68	353.14	177.46
Price/Earnings High	201.73	216.04	138.59	282.47	196.09	198.29	488.14	413.38	223.71	621.63	119.32	598.39	181.9	450.19	201.55
Price/Earnings Low	149.46	157.84	83.87	195.18	152.04	123.86	377.25	314.69	165.77	412.2	83.88	302.3	113.04	298.94	137.97
Price/Book Value	3.58	2.85	2.17	3.2	3.5	3.8	2.51	2.54	2.92	2.35	2.87	1.73	2.29	2.89	2.39
Price/Book Value Average	3.16	3.03	2.63	2.84	3.06	3.57	2.54	2.65	2.94	2.34	2.49	2.18	1.93	2.51	2.56
Price/Book Value High	3.64	3.46	3.24	3.37	3.51	4.41	2.84	3.01	3.35	2.8	2.89	3.04	2.34	3.19	2.91
Price/Book Value Low	2.7	2.53	1.96	2.33	2.72	2.75	2.2	2.29	2.48	1.85	2.03	1.54	1.46	2.12	1.99
Price/Tangible Book Value	4.41	3.54	2.67	3.88	7.73	8.69	9.06	21.92	8.77	7.41	7.52	6.41	6.33	6.27	5.13
Price/Tangible Book Value Average	3.88	3.76	3.23	3.45	6.75	8.16	9.14	22.86	8.82	7.39	6.52	8.09	5.34	5.43	5.5
Price/Tangible Book Value High	4.48	4.29	3.98	4.08	7.75	10.08	10.23	25.96	10.07	8.82	7.57	11.26	6.48	6.93	6.24
Price/Tangible Book Value Low	3.32	3.14	2.41	2.82	6.01	6.3	7.91	19.76	7.46	5.85	5.32	5.69	4.03	4.6	4.27
Price/Sales	24.45	23.89	17.02	22.02	24.1	27.32	31.54	28.63	30.65	37.41	44.53	24.45	29.44	41.21	34.34
Price/Sales Average	21.55	25.37	20.6	19.58	21.03	25.64	31.85	29.87	30.82	37.35	38.63	30.86	24.82	35.71	36.81
Price/Sales High	24.84	28.99	25.39	23.19	24.16	31.69	35.64	33.91	35.19	44.57	44.83	42.98	30.16	45.53	41.81
Price/Sales Low	18.41	21.18	15.37	16.03	18.73	19.8	27.54	25.82	26.07	29.55	31.51	21.71	18.74	30.23	28.62
Price/Cash Flow	64.8	56.29	38.43	54.26	53.34	64.23	75.76	62.97	64.97	85.58	115.84	69.13	98.64	101.22	87.01
Price/Cash Flow Average	57.12	59.78	46.52	48.25	46.53	60.28	76.49	65.69	65.34	85.45	100.48	87.26	83.15	87.72	93.28
Price/Cash Flow High	65.84	68.3	57.34	57.16	53.47	74.51	85.61	74.58	74.59	101.94	116.61	121.51	101.04	111.83	105.94
Price/Cash Flow Low	48.78	49.9	34.7	39.49	41.46	46.54	66.16	56.77	55.27	67.6	81.97	61.39	62.79	74.26	72.52
Price/Free Cash Flow Average	-52.14	59.93	46.59	48.35	46.74	60.58	76.86	65.89	65.69	86.24	100.75	90.79	86.06	89.95	95.48
Price/Free Cash Flow High	-60.1	68.47	57.43	57.27	53.71	74.87	86.02	74.81	75	102.89	116.92	126.43	104.58	114.67	108.44
Price/Free Cash Flow Low	-44.53	50.03	34.75	39.57	41.64	46.77	66.48	56.95	55.58	68.23	82.19	63.87	64.99	76.15	74.23
EV/Sales Average	9.12	10.63	8.97	8.52	9.63	10.01	13.73	11.83	11.81	14.26	13.35	12.26	10.12	12.3	12.39
EV/Sales High	10.01	11.61	10.18	9.44	10.46	11.61	14.85	12.84	12.91	16.2	14.91	15.34	11.51	14.86	13.65
EV/Sales Low	8.28	9.5	7.66	7.61	9.02	8.46	12.46	10.81	10.62	12.16	11.56	9.93	8.53	10.88	10.32
EV/EBITDA Average	17.59	19.94	17.06	19.26	19.6	21.1	32.26	20.75	21.56	28.94	27.11	26.53	24.97	30.46	29.66
EV/EBITDA High	19.3	21.77	19.35	21.34	21.29	24.49	34.89	22.52	23.56	32.88	30.28	33.19	28.41	36.78	32.68
EV/EBITDA Low	15.95	17.81	14.57	17.22	18.36	17.84	29.28	18.97	19.39	24.67	23.47	21.49	21.06	26.93	24.7
EV/EBIT Average	31.86	37.15	34.83	53.23	42.25	43.12	74.79	65.54	63.79	99.85	85.19	97.47	105.66	144.83	115
EV/EBIT High	34.96	40.57	39.5	58.97	45.9	50.03	80.89	71.15	69.7	113.46	95.15	121.96	120.21	174.9	126.72
EV/EBIT Low	28.9	33.19	29.74	47.58	39.59	36.44	67.88	59.91	57.36	85.14	73.76	78.97	89.11	128.04	95.78
Last Price	66.01	66.03	49.29	66.71	76.86	97.58	111.36	105.85	118.02	140.38	174.52	100.15	135	176.99	154.41
High Price	67.07	80.12	73.55	70.27	77.04	113.19	125.82	125.36	135.51	167.22	175.67	176.05	138.3	195.54	188
Enterprise Value Average	9,696	13,600	13,300	13,768	16,983	21,441	33,752	36,032	37,905	55,671	59,122	57,506	55,416	68,341	75,726
Enterprise Value High	10,639	14,851	15,083	15,253	18,447	24,877	36,505	39,118	41,417	63,256	66,033	71,953	63,047	82,531	83,446
Enterprise Value Low	8,796	12,151	11,353	12,308	15,913	18,121	30,632	32,940	34,086	47,465	51,190	46,590	46,734	60,416	63,071

Per Share Data Items (USD)

Per-Share Data API ChatGPT

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	2024 Y	2025 Y
As of date	12/31/2011	12/31/2012	12/31/2013	12/31/2014	12/31/2015	12/31/2016	12/31/2017	12/31/2018	12/31/2019	12/31/2020	12/31/2021	12/31/2022	12/31/2023	12/31/2024	12/31/2025

Shares Outstanding	106	125	128	136	146	159	205	206	209	280	284	291	312	337	344
Diluted Weighted Avg Shares	397	464	513	535	555	603	700	827	838	1,050	1,133	1,192	1,236	1,326	1,391
Basic Weighted Avg Shares	394	463	512	533	553	600	696	824	833	1,040	1,130	1,145	1,194	1,293	1,359
Revenue per Share	2.7	2.76	2.9	3.03	3.19	3.57	3.53	3.7	3.85	3.75	3.92	4.1	4.59	4.3	4.5
EBITDA per Share	1.4	1.47	1.52	1.34	1.57	1.69	1.5	2.11	2.11	1.85	1.93	1.89	1.86	1.73	1.88
Operating Income per Share	0.79	0.81	0.75	0.71	0.68	0.86	0.8	0.72	0.75	0.64	0.67	0.58	0.61	0.59	0.68
Basic EPS, GAAP	0.33	0.37	0.53	0.25	0.39	0.57	0.26	0.3	0.61	0.27	1.47	0.29	0.76	0.43	0.93
Basic EPS from Cont Ops	0.41	0.47	0.63	0.38	0.55	0.72	0.37	0.41	0.72	0.35	1.55	0.33	0.8	0.45	0.97
Diluted EPS, GAAP	0.33	0.37	0.53	0.25	0.39	0.57	0.26	0.3	0.6	0.27	1.47	0.28	0.73	0.42	0.91
Diluted EPS from Cont Ops	0.41	0.47	0.63	0.38	0.54	0.72	0.37	0.41	0.72	0.35	1.54	0.32	0.77	0.44	0.94
Dividend per Share	0.73	0.81	0.87	0.95	0.99	1.01	1.03	1.13	1.2	1.19	1.22	1.27	1.27	1.26	1.27
Cash Flow per Share	1.02	1.17	1.28	1.23	1.44	1.52	1.47	1.68	1.82	1.64	1.51	1.45	1.37	1.75	1.77
Free Cash Flow per Basic Share	-1.12	1.17	1.28	1.23	1.44	1.52	1.47	1.68	1.82	1.64	1.51	1.45	1.37	1.75	1.77
Cash & Equivalents per Share	0.38	0.45	0.44	0.26	0.39	0.07	- -	0.61	0.43	0.39	0.5	0.49	5.22	11.5	10.05
Book Value per Share	18.42	23.14	22.7	20.87	21.93	25.68	44.29	41.71	40.43	59.82	60.73	57.88	59	61.22	64.6
Tangible Book Value per Share	14.98	18.66	18.48	17.21	9.94	11.23	12.3	4.83	13.46	18.95	23.21	15.63	21.33	28.22	30.12