Aci Worldwide reported revenue growth of 7.27% and asset growth of -1.37% for the quarter ended Jun 2026. These growth metrics cover 68 quarters of results from Sep 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2009 | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 1.66% | -6.74% | 1.59% | 1.37% | 2.47% | 1.62% | -6.34% | -4.65% | -0.25% | 7.32% | 9.76% | 9.64% | -4.97% | -12.18% | -2.94% | -6.73% | 2.20% | 2.63% | -3.08% | -1.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 17.08% | 14.17% | 14.94% | -2.29% | -0.78% | -0.49% | -1.12% | -0.74% | 1.29% | 0.57% | 1.46% | 1.95% | -0.97% | -1.43% | -0.07% | -0.84% | -1.06% | -1.10% | 1.07% | 0.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 12.06% | 10.67% | 11.89% | 11.61% | 12.45% | 11.51% | 8.33% | 9.32% | 10.40% | 10.17% | 9.32% | -0.50% | -1.53% | -1.47% | 0.59% | 0.00% | 0.18% | -1.72% | -0.35% | -0.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 0.29% | -0.81% | 1.64% | 0.26% | 1.38% | -1.63% | -6.33% | 2.06% | 6.06% | 5.83% | -4.20% | 1.95% | -8.07% | -2.19% | 5.88% | -2.03% | 0.72% | -1.77% | -0.01% | -0.30% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -32.47% | -34.76% | -22.92% | -40.37% | 74.44% | 76.94% | 4.41% | 88.48% | -1.38% | -25.18% | 125.00% | -47.99% | -44.98% | 3.01% | -53.65% | 21.18% | 56.50% | -72.15% | 70.26% | 27.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -4.88% | 8.14% | 5.74% | -9.19% | 0.96% | 10.78% | -0.31% | 0.09% | 5.12% | -4.77% | 21.89% | -16.39% | -1.82% | 10.89% | 2.88% | 5.91% | -5.31% | -40.13% | 21.09% | -7.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -20.36% | -5.76% | -1.12% | -10.43% | 2.10% | 2.64% | -0.52% | -3.35% | 8.16% | 10.86% | 22.67% | -5.99% | -11.00% | 0.94% | 0.66% | -8.77% | 0.01% | -24.35% | 7.40% | -2.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -42.24% | 8.11% | 30.81% | -27.00% | 68.97% | 9.67% | -22.81% | 31.77% | -11.59% | -16.79% | 132.12% | -69.54% | -6.48% | 55.78% | 4.45% | -20.36% | 20.77% | -72.28% | 538.62% | -40.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 5.71% | -26.19% | -37.76% | -18.64% | -4.72% | 2.39% | 24.10% | 11.30% | 3.50% | 31.41% | 28.78% | 18.58% | 27.48% | 31.76% | 25.44% | 20.84% | 12.04% | -9.21% | -29.69% | -11.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 22.83% | -6.33% | -13.32% | -5.15% | 3.50% | 0.97% | 6.13% | 0.81% | 1.39% | -0.23% | -0.18% | 2.40% | 7.93% | 21.03% | 26.09% | 16.83% | 13.92% | 16.27% | 4.34% | 8.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 22.68% | 10.01% | 2.84% | 4.52% | 14.69% | 12.39% | 13.90% | 17.53% | 12.82% | 2.03% | 0.81% | 2.40% | 7.91% | 12.26% | 14.07% | 7.98% | 8.28% | 3.51% | -2.58% | 2.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -3.24% | -13.73% | -5.98% | 3.66% | 13.32% | -7.28% | 13.95% | -7.04% | 5.38% | 17.72% | 11.66% | -14.40% | 13.30% | 21.67% | 6.31% | -17.54% | 5.05% | -1.41% | -17.66% | 3.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 6.95% | -349.78% | 31.55% | 47.85% | 1,048.25% | -8.23% | -2.97% | -83.78% | -112.42% | 45.80% | -103.57% | 43.01% | 29.89% | -84.97% | 308.50% | -21.83% | -29.26% | 7.34% | -139.12% | -81.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 3.80% | -30.33% | 4.77% | 80.28% | 66.84% | 8.45% | 4.83% | 11.25% | -3.09% | -51.33% | -12.79% | 18.25% | 6.19% | -2.76% | 85.38% | -8.47% | -28.31% | 2.43% | -18.42% | -8.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 15.10% | -6.06% | 7.31% | 15.64% | 53.22% | 1.63% | 7.04% | 8.32% | -0.95% | -5.36% | -12.60% | 61.89% | 25.45% | 5.11% | 41.43% | 13.46% | 0.14% | -35.16% | -3.20% | -3.90% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 18.06% | -33.15% | 31.33% | 30.39% | 1,589.79% | -115.20% | 34.67% | -24.25% | -0.66% | 33.67% | -145.38% | 65.22% | -23.84% | -75.00% | 376.60% | -120.33% | -31.38% | -25.45% | -16.78% | 5.50% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -40.63% | -38.14% | -58.61% | 10.39% | -13.41% | -45.50% | 38.77% | -55.15% | -26.13% | 107.03% | 207.58% | 215.46% | 113.76% | 47.51% | -36.53% | -9.49% | 35.24% | -3.72% | -17.86% | 42.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 10.40% | -3.08% | -12.04% | 39.14% | 2.17% | -1.75% | -11.34% | -36.47% | -27.58% | -11.29% | 20.89% | 16.02% | 10.99% | 18.51% | 39.40% | 8.59% | 28.77% | 43.26% | 17.04% | 59.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 40.22% | 16.79% | -19.55% | 23.73% | 34.73% | -7.49% | -2.35% | -7.66% | -2.95% | 0.54% | 23.77% | 30.68% | 10.98% | 23.70% | 6.35% | -6.05% | 1.88% | -0.17% | -1.63% | 14.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 12.12% | 92.39% | -62.00% | 34.69% | -12.05% | 21.09% | -3.25% | -56.47% | 44.87% | 239.36% | 43.73% | -55.36% | -1.83% | 134.19% | -38.16% | -36.34% | 46.67% | 66.73% | -47.24% | 10.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -141.00 | 950.00 | 691.00 | 209.00 | -734.00 | -180.00 | -1640.00 | -355.00 | 1,550.00 | 305.00 | 1,046.00 | 993.00 | 1,025.00 | -952.00 | 1,146.00 | -585.00 | -173.00 | -441.00 | -133.00 | 173.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -356.00 | -227.00 | 2,089.00 | 894.00 | -1419.00 | 701.00 | -442.00 | -629.00 | 676.00 | 1,075.00 | 98.00 | 847.00 | 1,842.00 | -827.00 | 553.00 | 53.00 | 2,403.00 | -1088.00 | 2,059.00 | 580.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 1,476.00 | 85.00 | 854.00 | 2,493.00 | -195.00 | 106.00 | -114.00 | 379.00 | 461.00 | -102.00 | 1,495.00 | 1,532.00 | 1,156.00 | 54.00 | 1,750.00 | -221.00 | 1,528.00 | -318.00 | 1,111.00 | 434.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 358.00 | 2,551.00 | -2585.00 | -115.00 | -585.00 | 3,105.00 | -4045.00 | 1,170.00 | 1,320.00 | 1,860.00 | -3304.00 | 1,116.00 | 1,353.00 | -117.00 | -1206.00 | -615.00 | 1,765.00 | -385.00 | -898.00 | -309.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -10.27% | 70.11% | 649.76% | 58.56% | -87.53% | -8.96% | -188.02% | -56.99% | 1,674.84% | 16.25% | 139.26% | 410.47% | 97.96% | -29.03% | 512.09% | -35.09% | 4.18% | -11.00% | -1.75% | 28.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -0.45% | 11.83% | 43.98% | 83.29% | -60.19% | 13.11% | -29.23% | -28.79% | 25.70% | 21.65% | 37.34% | 51.56% | 63.63% | -9.10% | 28.36% | 12.54% | 232.02% | -9.78% | 63.38% | 61.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 37.93% | 6.23% | 50.17% | 21.39% | -21.12% | 6.53% | -7.83% | 47.05% | 16.91% | 8.16% | 18.54% | 61.92% | 17.25% | 3.61% | 48.35% | 3.65% | 32.57% | 2.60% | 73.19% | 23.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -104.00 | 1,015.00 | 727.00 | 207.00 | -769.00 | -207.00 | -1697.00 | -393.00 | 1,592.00 | 335.00 | 1,143.00 | 1,112.00 | 1,008.00 | -917.00 | 1,181.00 | -569.00 | -66.00 | -439.00 | -133.00 | 169.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -272.00 | -151.00 | 2,221.00 | 916.00 | -1445.00 | 720.00 | -454.00 | -646.00 | 719.00 | 1,143.00 | 173.00 | 927.00 | 1,831.00 | -788.00 | 627.00 | 150.00 | 2,534.00 | -1021.00 | 2,191.00 | 712.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 1,314.00 | -24.00 | 700.00 | 2,316.00 | -392.00 | -29.00 | -43.00 | 417.00 | 551.00 | -23.00 | 1,667.00 | 1,635.00 | 1,155.00 | 138.00 | 1,870.00 | -103.00 | 1,660.00 | -213.00 | 1,221.00 | 526.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 372.00 | 2,605.00 | -2631.00 | -138.00 | -605.00 | 3,167.00 | -4121.00 | 1,166.00 | 1,380.00 | 1,910.00 | -3313.00 | 1,135.00 | 1,276.00 | -14.00 | -1216.00 | -614.00 | 1,779.00 | -388.00 | -910.00 | -313.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 81.40% | 481.88% | -83.01% | -11.60% | -85.73% | 4,148.29% | -116.43% | 143.20% | 488.63% | 178.27% | -94.45% | 461.73% | 128.28% | -0.24% | -52.15% | -40.43% | 266.36% | -14.78% | -47.18% | -22.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -17.85% | 68.91% | 451.35% | 109.50% | 81.96% | -13.84% | -294.46% | -156.53% | 38.49% | 15.85% | 82.69% | 502.46% | 129.90% | -28.46% | 1,059.51% | -55.70% | 10.11% | -10.18% | -29.61% | 117.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 2.40% | 12.39% | 37.06% | 45.10% | -3.03% | 13.64% | -6.90% | -35.75% | 27.45% | 19.02% | -5.75% | 68.29% | 79.60% | -10.62% | 47.82% | 0.27% | 51.91% | -9.37% | 46.88% | 80.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 25.71% | 7.04% | 42.31% | 18.63% | 96.33% | 6.10% | -13.03% | 1.50% | 22.03% | 7.22% | 28.00% | 34.49% | 23.76% | 3.99% | 32.14% | -2.22% | 39.28% | 1.62% | 58.45% | 35.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -129.00 | 946.00 | 908.00 | 240.00 | 515.00 | -363.00 | -2176.00 | -831.00 | 186.00 | 290.00 | 1,253.00 | 1,390.00 | 1,089.00 | -800.00 | 2,052.00 | -635.00 | 74.00 | -377.00 | -631.00 | 459.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -118.00 | -91.00 | 2,561.00 | 1,086.00 | 58.00 | 678.00 | -278.00 | -977.00 | 572.00 | 872.00 | -15.00 | 800.00 | 1,790.00 | -874.00 | 1,129.00 | -75.00 | 1,350.00 | -888.00 | 2,673.00 | 1,214.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 1,333.00 | 102.00 | 936.00 | 2,629.00 | 1,048.00 | -86.00 | -372.00 | 150.00 | 583.00 | -165.00 | 1,638.00 | 1,645.00 | 1,334.00 | 167.00 | 3,027.00 | -221.00 | 1,735.00 | -305.00 | 1,406.00 | 624.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 304.00 | 2,723.00 | -2621.00 | -166.00 | 578.00 | 1,845.00 | -4433.00 | 1,179.00 | 1,595.00 | 1,949.00 | -3470.00 | 1,316.00 | 1,295.00 | 59.00 | -618.00 | -1370.00 | 2,003.00 | -392.00 | -872.00 | -280.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 118.80% | 733.82% | -85.63% | -20.07% | 90.03% | 294.83% | -132.42% | 76.76% | 565.56% | 230.29% | -104.84% | 640.30% | 165.94% | 2.78% | -35.03% | -75.05% | 560.93% | -16.16% | -49.09% | -22.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -13.95% | 61.63% | 911.63% | 110.69% | 73.41% | -14.89% | -322.33% | -153.17% | 71.76% | 42.41% | 75.70% | 573.68% | 122.77% | -17.33% | 869.96% | -60.11% | 13.72% | -33.76% | -32.74% | 167.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -3.77% | 7.26% | 37.52% | 33.32% | -9.48% | 18.44% | -12.36% | -35.90% | 36.85% | 25.13% | -63.67% | 74.42% | 87.91% | 0.07% | 60.82% | 0.16% | 63.26% | -7.95% | 48.25% | 91.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 27.61% | 10.44% | 63.67% | 19.70% | 47.95% | 23.08% | -12.20% | 13.28% | 21.56% | 8.39% | 20.16% | 42.94% | 23.20% | 14.36% | 36.01% | -0.74% | 45.37% | 1.42% | 89.91% | 41.50% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 112.09% | 696.05% | -85.59% | -13.40% | 74.57% | 290.69% | -137.64% | 79.29% | 663.89% | 223.94% | -106.42% | 503.80% | 165.20% | 20.21% | -40.19% | -79.08% | 656.02% | -29.98% | -39.27% | -16.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -13.79% | 62.25% | 905.96% | 112.01% | 74.11% | -14.40% | -323.89% | -153.42% | 72.15% | 42.61% | 75.70% | 570.24% | 120.69% | -17.84% | 859.32% | -60.10% | 14.35% | -33.67% | -32.41% | 169.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -3.61% | 7.37% | 37.45% | 33.94% | -9.07% | 19.06% | -12.36% | -36.00% | 37.22% | 25.59% | -63.67% | 74.63% | 87.72% | 0.10% | 60.45% | 0.08% | 63.17% | -8.06% | 48.08% | 91.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 27.52% | 10.46% | 63.48% | 19.68% | 48.18% | 23.26% | -12.20% | 13.28% | 21.83% | 8.61% | 20.16% | 43.27% | 23.35% | 14.61% | 35.79% | -0.66% | 45.50% | 1.54% | 89.60% | 41.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 112.56% | 694.63% | -85.54% | -13.20% | 74.56% | 290.69% | -137.82% | 79.29% | 662.51% | 223.66% | -106.44% | 500.87% | 164.00% | 20.49% | -40.45% | -78.93% | 656.52% | -30.11% | -39.32% | -16.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -793.00 | -1460.00 | -1462.00 | 93.00 | -242.00 | -795.00 | 458.00 | -734.00 | -378.00 | 937.00 | 2,279.00 | 1,079.00 | 616.00 | 982.00 | -1627.00 | -247.00 | 276.00 | -158.00 | -572.00 | 378.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 120.00 | -965.00 | -1104.00 | 727.00 | 172.00 | -207.00 | -589.00 | -1709.00 | -1412.00 | -1318.00 | 1,275.00 | 438.00 | -4.00 | 1,123.00 | 1,110.00 | 98.00 | 514.00 | 1,760.00 | 79.00 | 1,210.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 1,403.00 | 692.00 | -2717.00 | 779.00 | 1,793.00 | -916.00 | -679.00 | -399.00 | -500.00 | -824.00 | 1,632.00 | 1,072.00 | 409.00 | 1,712.00 | 63.00 | -877.00 | -521.00 | -495.00 | -925.00 | 569.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 192.00 | 418.00 | -825.00 | 308.00 | -143.00 | -135.00 | 429.00 | -884.00 | 213.00 | 1,179.00 | 1,771.00 | -2084.00 | -251.00 | 1,545.00 | -838.00 | -704.00 | 273.00 | 1,112.00 | -1252.00 | 247.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -41.51% | -38.35% | -63.26% | 24.35% | -24.39% | -53.65% | 48.18% | -74.10% | -33.27% | 140.65% | 223.52% | 468.26% | 181.41% | 51.03% | -34.23% | -12.18% | 33.46% | -0.03% | -26.20% | 43.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 13.13% | -3.68% | -15.20% | 60.00% | 2.52% | -4.15% | -12.97% | -46.92% | -33.42% | -11.74% | 20.76% | 22.33% | 12.40% | 18.98% | 46.63% | 8.93% | 35.84% | 53.74% | 16.23% | 92.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 49.52% | 20.03% | -22.12% | 43.99% | 26.73% | -9.29% | -2.69% | -10.90% | -6.09% | -0.06% | 23.92% | 43.24% | 15.14% | 26.20% | 7.00% | -5.68% | 2.08% | 0.75% | -3.09% | 18.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 27.07% | 102.93% | -68.18% | 51.58% | -22.73% | 24.38% | 1.72% | -73.50% | 99.06% | 348.53% | 36.75% | -53.46% | -1.43% | 140.72% | -40.45% | -37.85% | 49.81% | 80.31% | -56.04% | 21.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 12.00 | 422.00 | 445.00 | -10.00 | -594.00 | -484.00 | -1017.00 | -341.00 | 709.00 | 143.00 | 117.00 | 167.00 | 524.00 | -604.00 | 639.00 | -410.00 | -257.00 | -283.00 | 42.00 | 70.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -834.00 | -212.00 | 437.00 | -52.00 | -695.00 | 373.00 | -475.00 | -696.00 | 127.00 | 81.00 | -455.00 | -184.00 | 639.00 | -945.00 | -261.00 | -584.00 | 976.00 | -744.00 | 798.00 | -173.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -387.00 | -238.00 | -457.00 | -266.00 | -845.00 | -401.00 | -1036.00 | -661.00 | -719.00 | -553.00 | -464.00 | -226.00 | 539.00 | -88.00 | 281.00 | -939.00 | 394.00 | -806.00 | 226.00 | -524.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 250.00 | 1,537.00 | -1675.00 | -121.00 | -334.00 | 1,647.00 | -2209.00 | 555.00 | 716.00 | 1,081.00 | -2235.00 | 606.00 | 1,073.00 | -48.00 | -991.00 | -444.00 | 1,226.00 | -74.00 | -666.00 | -415.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 0.57% | 28.95% | 24.74% | 12.61% | -14.77% | -10.39% | -29.13% | -11.86% | 37.49% | 7.97% | 12.41% | 19.90% | 37.22% | -14.22% | 45.05% | -2.22% | 1.89% | 0.91% | 8.89% | 9.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 3.41% | 12.22% | 19.92% | 4.20% | -9.30% | 6.39% | -4.01% | -2.37% | 5.63% | 7.65% | -0.21% | 5.97% | 17.16% | -6.02% | 4.94% | 1.10% | 24.34% | -2.23% | 21.09% | 8.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 6.27% | 5.62% | 4.99% | 6.02% | 2.64% | 5.36% | 1.73% | 3.64% | 5.32% | 6.46% | 6.56% | 3.64% | 7.08% | 2.21% | 7.60% | 1.76% | 10.51% | 1.55% | 9.43% | 4.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 10.59% | 92.65% | -48.55% | 2.74% | -16.30% | 102.54% | -59.31% | 27.77% | 30.57% | 59.06% | -57.64% | 36.29% | 49.44% | -0.57% | -28.37% | -8.13% | 55.73% | -1.53% | -22.71% | -7.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 3.47% | 89.62% | 689.74% | 51.51% | -90.25% | -37.44% | -150.76% | -74.54% | 1,182.46% | -5.22% | 139.01% | 450.21% | 113.97% | -15.33% | 692.47% | -17.47% | 29.11% | 7.07% | 18.26% | 55.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 3.44% | 7.50% | 45.02% | 94.93% | -56.29% | 17.44% | -25.18% | -36.47% | 8.96% | 3.98% | 16.07% | 28.51% | 38.82% | -20.52% | 16.21% | 4.96% | 228.44% | -4.93% | 78.17% | 91.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 35.84% | 4.45% | 48.09% | 20.83% | -27.54% | -5.65% | 6.29% | 34.36% | 6.71% | -5.93% | 17.16% | 57.11% | 18.05% | 5.39% | 51.82% | 3.09% | 29.01% | 0.38% | 71.08% | 22.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 82.24% | 486.64% | -82.66% | -18.28% | -88.27% | 3,664.36% | -114.07% | 140.99% | 490.68% | 178.20% | -94.21% | 478.12% | 129.71% | 10.08% | -45.79% | -39.79% | 259.34% | -8.71% | -40.13% | -20.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 121.16% | -99.07% | 89.33% | 97.19% | 129.48% | -101.19% | 296.10% | -2,469.34% | -29.80% | 113,284.62% | -127.62% | 62.21% | 66.41% | -131.81% | 3,389.31% | -455.30% | -192.20% | 269.85% | -114.45% | 79.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 0.06% | -75.44% | -30.18% | 66.50% | 58.21% | 77.34% | 41.22% | -66.31% | 52.73% | -49.87% | 61.34% | 35.14% | 38.92% | -84.71% | 170.60% | -277.80% | -45.45% | 749.69% | -49.08% | 24.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 84.08% | -46.99% | -17.40% | 28.12% | 27.24% | -14.90% | 31.00% | -22.04% | 10.04% | -27.51% | -16.12% | 18.25% | 33.81% | -33.18% | 56.60% | -49.46% | -49.49% | -41.58% | 22.77% | 20.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 136.27% | -93.68% | -615.72% | 76.23% | 3,062.89% | -100.03% | 84,738.46% | -411.51% | 180.95% | -46.97% | -120.65% | -326.26% | 456.44% | -110.14% | 2,235.94% | -171.96% | 40.82% | 118.67% | -281.77% | -3.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -13.25% | 63.03% | 896.40% | 105.23% | 67.95% | -17.58% | -308.57% | -150.29% | 64.00% | 35.90% | 76.01% | 560.31% | 114.78% | -19.62% | 859.51% | -60.49% | 12.06% | -34.72% | -34.93% | 160.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -3.32% | 7.68% | 37.45% | 32.58% | -10.10% | 17.59% | -9.77% | -35.30% | 33.69% | 22.23% | -58.54% | 68.11% | 80.86% | -3.44% | 56.06% | -2.93% | 58.04% | -10.66% | 47.14% | 88.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 27.74% | 10.42% | 63.36% | 19.60% | 46.82% | 22.16% | -10.71% | 14.37% | 20.00% | 6.93% | 21.48% | 40.09% | 20.68% | 12.18% | 34.55% | -2.82% | 41.89% | -0.85% | 85.04% | 37.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 111.72% | 695.34% | -85.85% | -13.87% | 73.26% | 290.31% | -135.81% | 79.23% | 664.99% | 223.43% | -106.32% | 498.49% | 163.63% | 21.03% | -40.27% | -79.27% | 647.83% | -29.49% | -40.46% | -16.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -13.25% | 63.03% | 896.40% | 105.23% | 67.95% | -17.58% | -308.57% | -150.29% | 64.00% | 35.90% | 76.01% | 560.31% | 114.78% | -19.62% | 859.51% | -60.49% | 12.06% | -34.72% | -34.93% | 160.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -3.32% | 7.68% | 37.45% | 32.58% | -10.10% | 17.59% | -9.77% | -35.30% | 33.69% | 22.23% | -58.54% | 68.11% | 80.86% | -3.44% | 56.06% | -2.93% | 58.04% | -10.66% | 47.14% | 88.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 27.74% | 10.42% | 63.36% | 19.60% | 46.82% | 22.16% | -10.71% | 14.37% | 20.00% | 6.93% | 21.48% | 40.09% | 20.68% | 12.18% | 34.55% | -2.82% | 41.89% | -0.85% | 85.04% | 37.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 111.72% | 695.34% | -85.85% | -13.87% | 73.26% | 290.31% | -135.81% | 79.23% | 664.99% | 223.43% | -106.32% | 498.49% | 163.63% | 21.03% | -40.27% | -79.27% | 647.83% | -29.49% | -40.46% | -16.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -68.00 | 610.00 | 548.00 | 176.00 | 320.00 | -348.00 | -1595.00 | -599.00 | 290.00 | 576.00 | 870.00 | 1,035.00 | 758.00 | -397.00 | 1,737.00 | -523.00 | 89.00 | -840.00 | -592.00 | 435.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -186.00 | -396.00 | 1,741.00 | 200.00 | -142.00 | 610.00 | -277.00 | -677.00 | 542.00 | 838.00 | -177.00 | 612.00 | 1,368.00 | -170.00 | 1,013.00 | -88.00 | 1,138.00 | -661.00 | 2,015.00 | 946.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 887.00 | 399.00 | 549.00 | 1,631.00 | 604.00 | 981.00 | -187.00 | 413.00 | 424.00 | -168.00 | 1,016.00 | 635.00 | 906.00 | 788.00 | 2,330.00 | -165.00 | 1,389.00 | -399.00 | 968.00 | 523.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 219.00 | 1,911.00 | -1866.00 | -88.00 | 362.00 | 1,243.00 | -3112.00 | 908.00 | 1,252.00 | 1,529.00 | -2818.00 | 1,072.00 | 975.00 | 373.00 | -683.00 | -1188.00 | 1,588.00 | -556.00 | -436.00 | -161.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -10.27% | 70.11% | 649.76% | 58.56% | -87.53% | -8.96% | -188.02% | -56.99% | 1,674.84% | 16.25% | 139.26% | 410.47% | 97.96% | -29.03% | 512.09% | -35.09% | 4.18% | -11.00% | -1.75% | 28.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -0.45% | 11.83% | 43.98% | 83.29% | -60.19% | 13.11% | -29.23% | -28.79% | 25.70% | 21.65% | 37.34% | 51.56% | 63.63% | -9.10% | 28.36% | 12.54% | 232.02% | -9.78% | 63.38% | 61.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 37.93% | 6.23% | 50.17% | 21.39% | -21.12% | 6.53% | -7.83% | 47.05% | 16.91% | 8.16% | 18.54% | 61.92% | 17.25% | 3.61% | 48.35% | 3.65% | 32.57% | 2.60% | 73.19% | 23.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 81.40% | 481.88% | -83.01% | -11.60% | -85.73% | 4,148.29% | -116.43% | 143.20% | 488.63% | 178.27% | -94.45% | 461.73% | 128.28% | -0.24% | -52.15% | -40.43% | 266.36% | -14.78% | -47.18% | -22.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -104.00 | 1,015.00 | 727.00 | 207.00 | -769.00 | -207.00 | -1697.00 | -393.00 | 1,592.00 | 335.00 | 1,143.00 | 1,112.00 | 1,008.00 | -917.00 | 1,181.00 | -569.00 | -66.00 | -439.00 | -133.00 | 169.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -272.00 | -151.00 | 2,221.00 | 916.00 | -1445.00 | 720.00 | -454.00 | -646.00 | 719.00 | 1,143.00 | 173.00 | 927.00 | 1,831.00 | -788.00 | 627.00 | 150.00 | 2,534.00 | -1021.00 | 2,191.00 | 712.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 1,314.00 | -24.00 | 700.00 | 2,316.00 | -392.00 | -29.00 | -43.00 | 417.00 | 551.00 | -23.00 | 1,667.00 | 1,635.00 | 1,155.00 | 138.00 | 1,870.00 | -103.00 | 1,660.00 | -213.00 | 1,221.00 | 526.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 372.00 | 2,605.00 | -2631.00 | -138.00 | -605.00 | 3,167.00 | -4121.00 | 1,166.00 | 1,380.00 | 1,910.00 | -3313.00 | 1,135.00 | 1,276.00 | -14.00 | -1216.00 | -614.00 | 1,779.00 | -388.00 | -910.00 | -313.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -13.25% | 63.03% | 896.40% | 105.23% | 67.95% | -17.58% | -308.57% | -150.29% | 64.00% | 35.90% | 76.01% | 560.31% | 114.78% | -19.62% | 859.51% | -60.49% | 12.06% | -34.72% | -34.93% | 160.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -3.32% | 7.68% | 37.45% | 32.58% | -10.10% | 17.59% | -9.77% | -35.30% | 33.69% | 22.23% | -58.54% | 68.11% | 80.86% | -3.44% | 56.06% | -2.93% | 58.04% | -10.66% | 47.14% | 88.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 27.74% | 10.42% | 63.36% | 19.60% | 46.82% | 22.16% | -10.71% | 14.37% | 20.00% | 6.93% | 21.48% | 40.09% | 20.68% | 12.18% | 34.55% | -2.82% | 41.89% | -0.85% | 85.04% | 37.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 111.72% | 695.34% | -85.85% | -13.87% | 73.26% | 290.31% | -135.81% | 79.23% | 664.99% | 223.43% | -106.32% | 498.49% | 163.63% | 21.03% | -40.27% | -79.27% | 647.83% | -29.49% | -40.46% | -16.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -7.97% | -2.60% | -3.14% | -8.60% | -11.93% | -16.73% | -20.48% | -19.98% | -24.35% | -27.89% | -23.60% | -22.35% | -23.50% | -7.36% | -8.70% | -5.00% | 5.99% | 6.54% | 11.32% | 14.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -65.80% | -4.65% | -5.01% | -7.39% | -9.27% | -9.31% | -10.71% | -13.29% | -15.05% | -16.38% | -16.20% | -17.19% | -20.12% | -17.76% | -17.83% | -16.11% | -15.03% | -10.72% | -8.08% | -5.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -4.80% | -46.34% | -46.64% | -47.43% | -47.68% | -8.13% | -50.17% | -50.73% | -51.57% | -12.24% | -12.23% | -13.17% | -15.45% | -13.00% | -13.07% | -13.62% | -13.04% | -10.41% | -9.77% | -9.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.26% | 2.21% | -3.62% | -7.47% | -3.39% | -3.37% | -7.95% | -6.89% | -8.67% | -7.89% | -2.46% | -5.37% | -10.02% | 11.54% | -3.87% | -1.53% | 0.39% | 12.12% | 0.44% | 1.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 74.00 | 180.00 | 165.00 | 197.00 | 229.00 | 36.00 | -152.00 | -228.00 | -216.00 | -77.00 | 129.00 | 306.00 | 422.00 | 301.00 | 433.00 | 241.00 | 125.00 | 60.00 | -202.00 | -64.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 196.00 | 67.00 | 162.00 | 176.00 | 206.00 | 236.00 | 88.00 | -2.00 | 87.00 | 140.00 | 142.00 | 275.00 | 435.00 | 261.00 | 410.00 | 319.00 | 330.00 | 284.00 | 360.00 | 483.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -323.00 | -296.00 | 248.00 | 335.00 | 288.00 | 411.00 | 369.00 | 232.00 | 209.00 | 27.00 | 139.00 | 254.00 | 411.00 | 461.00 | 651.00 | 545.00 | 634.00 | 501.00 | 373.00 | 452.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -8.00 | 134.00 | 53.00 | 17.00 | 25.00 | -59.00 | -136.00 | -59.00 | 37.00 | 81.00 | 70.00 | 118.00 | 152.00 | -40.00 | 202.00 | -74.00 | 37.00 | -105.00 | -60.00 | 64.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 6.00 | 253.00 | 362.00 | 417.00 | 373.00 | -11.00 | -356.00 | -414.00 | -88.00 | 96.00 | 419.00 | 689.00 | 529.00 | 301.00 | 497.00 | 112.00 | 8.00 | 105.00 | -156.00 | 13.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -80.00 | 152.00 | 370.00 | 446.00 | 456.00 | 397.00 | 96.00 | -79.00 | 291.00 | 338.00 | 425.00 | 692.00 | 814.00 | 386.00 | 560.00 | 387.00 | 449.00 | 502.00 | 760.00 | 814.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -605.00 | -630.00 | 437.00 | 528.00 | 357.00 | 299.00 | 245.00 | 30.00 | 205.00 | 236.00 | 433.00 | 721.00 | 897.00 | 794.00 | 1,011.00 | 721.00 | 828.00 | 744.00 | 766.00 | 817.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -7.00 | 267.00 | 118.00 | 39.00 | -51.00 | -117.00 | -227.00 | -19.00 | 275.00 | 67.00 | 96.00 | 251.00 | 115.00 | -160.00 | 292.00 | -134.00 | 12.00 | -64.00 | 31.00 | 35.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 82.00 | 214.00 | 207.00 | 266.00 | 200.00 | -49.00 | -273.00 | -347.00 | -76.00 | 151.00 | 420.00 | 630.00 | 599.00 | 296.00 | 377.00 | 159.00 | 2.00 | -31.00 | -227.00 | -119.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 345.00 | 100.00 | 168.00 | 117.00 | 61.00 | 151.00 | -77.00 | -102.00 | 206.00 | 316.00 | 354.00 | 549.00 | 722.00 | 397.00 | 524.00 | 441.00 | 524.00 | 416.00 | 570.00 | 670.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -417.00 | -334.00 | 293.00 | 383.00 | 203.00 | 540.00 | 634.00 | 366.00 | 468.00 | 202.00 | 315.00 | 400.00 | 583.00 | 598.00 | 720.00 | 687.00 | 806.00 | 581.00 | 504.00 | 589.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 0.00 | 187.00 | 51.00 | 29.00 | -67.00 | -62.00 | -173.00 | -45.00 | 204.00 | 165.00 | 96.00 | 165.00 | 173.00 | -138.00 | 178.00 | -54.00 | 16.00 | -171.00 | -19.00 | 54.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -104.00 | 1,015.00 | 727.00 | 207.00 | -769.00 | -207.00 | -1697.00 | -393.00 | 1,592.00 | 335.00 | 1,143.00 | 1,112.00 | 1,008.00 | -917.00 | 1,181.00 | -569.00 | -66.00 | -439.00 | -133.00 | 169.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -272.00 | -151.00 | 2,221.00 | 916.00 | -1445.00 | 720.00 | -454.00 | -646.00 | 719.00 | 1,143.00 | 173.00 | 927.00 | 1,831.00 | -788.00 | 627.00 | 150.00 | 2,534.00 | -1021.00 | 2,191.00 | 712.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 1,314.00 | -24.00 | 700.00 | 2,316.00 | -392.00 | -29.00 | -43.00 | 417.00 | 551.00 | -23.00 | 1,667.00 | 1,635.00 | 1,155.00 | 138.00 | 1,870.00 | -103.00 | 1,660.00 | -213.00 | 1,221.00 | 526.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 372.00 | 2,605.00 | -2631.00 | -138.00 | -605.00 | 3,167.00 | -4121.00 | 1,166.00 | 1,380.00 | 1,910.00 | -3313.00 | 1,135.00 | 1,276.00 | -14.00 | -1216.00 | -614.00 | 1,779.00 | -388.00 | -910.00 | -313.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 0.33% | 20.61% | 13.29% | 12.85% | -3.26% | -3.22% | -10.34% | -5.02% | 18.40% | 5.48% | 9.09% | 15.51% | 24.44% | -4.94% | 24.85% | 7.44% | 6.78% | 6.30% | 7.90% | 7.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 8.88% | 13.42% | 16.21% | 4.58% | -4.76% | 4.15% | -0.21% | 2.54% | 4.74% | 7.18% | 3.48% | 7.38% | 12.54% | -0.99% | 6.89% | 5.63% | 16.31% | 2.15% | 13.70% | 10.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 7.87% | 6.38% | 6.90% | 7.19% | 6.31% | 6.72% | 6.71% | 6.59% | 8.13% | 8.29% | 8.95% | 4.65% | 4.94% | 2.53% | 6.24% | 6.00% | 8.84% | 4.47% | 8.34% | 7.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 5.05% | 47.30% | -30.79% | 5.37% | -9.94% | 47.36% | -35.88% | 11.62% | 12.28% | 31.28% | -33.69% | 18.18% | 20.96% | 0.28% | -12.91% | 1.70% | 20.21% | -0.16% | -11.60% | 1.10% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -20.99% | -3.26% | -43.69% | -11.92% | 11.34% | 22.63% | -33.74% | -20.38% | -4.27% | -11.27% | 52.80% | 98.01% | 66.31% | 58.35% | 43.54% | 52.99% | 53.36% | 127.15% | 46.21% | 14.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -0.90% | 205.88% | 6.70% | -22.08% | -8.72% | 6.87% | -21.53% | -11.95% | -5.56% | 1.73% | -17.08% | 11.56% | 21.03% | 19.89% | 13.27% | 34.11% | 34.66% | 47.23% | 47.47% | 51.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -9.93% | -8.05% | 2.68% | -4.01% | -2.49% | 23.52% | -3.58% | -6.81% | 0.74% | 98.69% | 4.23% | -5.69% | 3.90% | 11.39% | 1.16% | 15.64% | 16.52% | 30.51% | 3.66% | 19.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -17.10% | 0.66% | 24.19% | -15.00% | 4.79% | 10.86% | -32.90% | 2.13% | 26.01% | 2.76% | 15.55% | 32.35% | 5.84% | -2.17% | 4.75% | 41.05% | 6.10% | 44.91% | -32.58% | 10.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -394.00 | 256.00 | -3903.00 | 157.00 | 572.00 | 308.00 | -507.00 | 830.00 | -1263.00 | -1173.00 | -2892.00 | -962.00 | 534.00 | -983.00 | 2,164.00 | 829.00 | -135.00 | 2,443.00 | 621.00 | -1342.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 1,400.00 | 974.00 | -255.00 | -10932.00 | 1,749.00 | -662.00 | -573.00 | 346.00 | -1085.00 | -610.00 | -7301.00 | 25.00 | -157.00 | -1848.00 | -1234.00 | 698.00 | -864.00 | 286.00 | -107.00 | -1475.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1387.00 | -1020.00 | -4202.00 | -1648.00 | 22,472.00 | -3430.00 | 820.00 | 6,787.00 | 709.00 | 108.00 | -3653.00 | -11063.00 | 1,020.00 | -2818.00 | -1300.00 | 213.00 | -686.00 | 850.00 | -4516.00 | -488.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 249.00 | 343.00 | 107.00 | -542.00 | 664.00 | 79.00 | -708.00 | 796.00 | -1430.00 | 169.00 | -2426.00 | 2,725.00 | 67.00 | -1348.00 | 721.00 | 1,390.00 | -898.00 | 1,229.00 | -1101.00 | -572.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -14.39% | -6.53% | -2.39% | -0.13% | -4.15% | 3.94% | 1.22% | -0.18% | 6.26% | -3.72% | -8.70% | -8.55% | -9.39% | -13.75% | -16.24% | -9.97% | -11.70% | -10.52% | -3.68% | -8.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 17.15% | 17.09% | 18.30% | -7.00% | -9.49% | -6.36% | -6.07% | -5.50% | -4.47% | -2.20% | -3.38% | -3.04% | -2.64% | -4.79% | -8.18% | -6.33% | -5.27% | -9.42% | -9.69% | -8.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 6.01% | 5.91% | 9.75% | 9.97% | 8.53% | 10.43% | 10.49% | 10.23% | 10.37% | 9.94% | 8.88% | -5.99% | -6.52% | -7.37% | -8.72% | -7.02% | -6.95% | -6.31% | -6.16% | -5.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -2.51% | -0.33% | 2.37% | 0.40% | -6.44% | 8.09% | -0.31% | -0.99% | -0.39% | -2.07% | -5.47% | -0.83% | -1.31% | -6.77% | -8.20% | 6.60% | -3.22% | -5.52% | -1.19% | 1.74% |