Acacia Research reported revenue growth of 123.59% and asset growth of 2.06% for the quarter ended Jun 2026. These growth metrics cover 65 quarters of results from Jun 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 74.92% | 56.24% | 17.09% | -9.96% | -34.96% | -39.55% | -15.85% | -4.81% | 9.04% | 31.19% | 13.50% | 40.94% | 33.72% | 19.39% | 26.89% | 2.91% | 8.66% | 1.93% | -5.71% | 2.06% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 50.18% | 52.79% | 44.53% | 40.21% | 37.44% | 30.33% | 37.58% | 10.70% | 7.45% | 7.41% | 3.80% | 6.50% | -1.75% | -1.80% | 6.62% | 11.35% | 16.58% | 16.87% | 10.74% | 13.97% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 18.19% | 21.96% | 19.37% | 16.26% | 1.92% | 9.36% | 11.86% | 16.38% | 19.16% | 23.12% | 23.59% | 29.90% | 30.50% | 28.23% | 30.26% | 14.50% | 12.51% | 8.56% | 6.00% | 4.88% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 19.60% | 7.07% | -17.20% | -15.08% | -13.61% | -0.48% | 15.26% | -3.93% | -1.04% | 19.73% | -0.29% | 19.29% | -6.11% | 6.90% | 5.98% | -3.25% | -0.86% | 0.27% | -1.96% | 4.72% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -24.14% | 9.09% | 3.03% | 3,033.33% | 545.45% | 650.00% | 144.12% | -85.64% | -89.44% | -79.44% | 225.30% | 263,538.89% | 12,246.67% | 11,197.30% | 674.07% | -99.11% | 202.27% | 24.71% | 304.50% | 281.07% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -10.96% | 78.28% | 301.38% | 6.07% | 41.16% | -20.15% | 77.58% | -19.73% | 18.92% | 101.50% | 2,180.73% | 338.27% | 458.46% | 294.66% | 50.16% | 240.34% | 207.09% | 367.01% | 347.86% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 145.95% | 1.71% | 114.11% | 649.99% | 73.15% | 130.67% | 66.57% | 144.21% | 186.50% | 198.49% | 203.19% | 232.15% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 83.33% | 9.09% | 41.67% | 1,005.88% | -62.23% | 26.76% | -53.89% | -34.94% | -72.22% | 146.67% | 629.73% | 52,627.78% | -98.70% | 125.70% | -50.00% | -39.09% | 339.75% | -6.88% | 62.17% | -42.62% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 28.64% | 86.62% | 60.56% | 18.86% | -4.83% | -6.85% | 25.87% | 34.57% | 42.53% | 18.17% | 20.46% | 8.95% | 4.44% | -19.47% | -38.02% | -18.16% | -16.18% | 11.99% | 13.07% | -2.87% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 32.37% | 33.86% | 58.06% | 60.80% | 53.51% | 46.06% | 57.25% | 29.31% | 20.39% | 27.12% | 34.53% | 20.34% | 12.31% | -3.94% | -2.05% | 6.26% | 7.65% | 2.15% | -5.49% | -4.68% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 16.98% | 17.31% | 34.46% | 33.09% | 19.06% | 16.07% | 19.37% | 28.81% | 25.77% | 21.43% | 43.04% | 43.55% | 40.04% | 24.28% | 23.76% | 14.03% | 8.84% | 13.13% | 11.28% | 6.74% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 14.45% | 21.56% | -6.34% | -8.79% | -8.36% | 18.98% | 26.56% | -2.48% | -2.94% | -1.35% | 29.01% | -11.80% | -6.96% | -23.93% | -0.70% | 16.46% | -4.72% | 1.64% | 0.26% | 0.04% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -106.46% | 30.71% | 171.24% | 393.21% | 3,458.27% | 62.12% | -71.98% | -90.62% | -101.31% | -87.44% | 1,410.60% | -2,460.11% | -1,103.66% | -1,368.30% | -97.53% | 99.02% | -96.96% | 93.42% | -194.51% | 31.81% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -28.42% | 84.97% | 29.77% | 4,688.30% | 2,207.30% | 120.69% | 76.40% | 30.16% | -26.59% | -35.68% | 71.18% | -134.63% | -74.52% | -66.09% | -52.88% | -26.45% | -32.22% | -28.15% | -33.00% | -29.22% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 29.94% | 124.24% | 16.40% | 119.36% | 83.64% | 0.95% | 15.74% | 26.51% | -15.46% | 5.20% | 22.73% | -1,094.32% | -354.81% | -69.36% | 15.43% | 45.64% | -21.76% | -17.31% | 41.17% | -15.70% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -109.78% | 2,828.88% | -73.26% | 590.93% | -33.39% | 31.74% | -95.38% | 131.23% | -109.34% | 1,358.07% | 456.01% | -461.26% | 95.24% | -1,225.63% | 101.08% | -243.41% | -856.24% | 55.73% | 84.43% | -3.46% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -109.86% | 189.81% | 48.32% | -654.59% | 416.15% | -205.02% | -37.50% | -2.66% | -70.67% | 80.86% | 1,360.96% | 209.24% | -151.12% | -345.91% | -95.58% | 210.57% | 1,709.95% | 164.90% | 40.33% | -92.21% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 16.28% | 19.11% | -17.34% | -501.80% | 296.12% | -153.22% | -25.29% | -44.15% | -54.96% | 43.48% | 122.13% | 118.72% | 22.03% | -42.55% | 40.38% | 76.34% | 34.14% | 36.69% | 40.65% | 31.31% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 38.80% | 15.83% | -26.51% | -27.03% | -37.13% | -1.57% | -15.85% | 18.20% | 20.53% | -18.53% | 97.45% | 200.84% | -55.25% | -69.18% | 25.37% | 64.82% | -5.54% | 20.33% | 20.65% | 32.26% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 34.40% | 1,906.87% | -113.99% | -354.95% | 127.48% | -700.20% | 81.68% | -239.69% | 107.85% | -491.72% | 1,306.84% | -70.57% | -103.67% | -3,316.86% | 111.97% | 1,966.80% | -80.95% | 37.74% | -74.12% | 14.72% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 326.85% | 6.91% | 79.56% | -256.69% | -89.46% | -111.03% | 107.93% | 66.70% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 29.74% | -68.75% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 381.75% | -4.69% | -140.35% | 15.42% | 132.40% | -199.71% | 129.02% | -455.07% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -43.90% | 154.58% | 169.23% | 165.78% | 167.18% | 4.95% | 0.00% | 0.14% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 38.58% | 21.53% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -0.38% | 154.58% | 4.95% | -0.14% | 0.14% | 0.00% | 0.00% | 0.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -78988.00 | 19,593.00 | 3,482.00 | -4337.00 | 73,259.00 | -16036.00 | 0.00 | -12460.00 | -5886.00 | 17,148.00 | 5,441.00 | 14,010.00 | 8,637.00 | -11600.00 | 3,937.00 | -576.00 | 3,326.00 | 2,930.00 | -4619.00 | 3,161.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -76801.00 | 2,907.00 | 14,088.00 | 3,887.00 | 22,679.00 | 96,964.00 | 3,056.00 | 16,009.00 | -11614.00 | 20,705.00 | 8,923.00 | -2786.00 | 76,011.00 | -10488.00 | 9,378.00 | 975.00 | 6,077.00 | 8,478.00 | 4,758.00 | 16,595.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 6,775.00 | 1,423.00 | -7037.00 | 10,109.00 | -7743.00 | 44,034.00 | -9427.00 | 4,019.00 | 19,529.00 | 5,437.00 | 25,430.00 | 102,512.00 | 12,434.00 | 29,443.00 | 348.00 | 12,035.00 | 8,240.00 | -201.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -81362.00 | 85,365.00 | -11246.00 | 2,907.00 | -3766.00 | -3931.00 | 4,790.00 | -9553.00 | 2,808.00 | 19,104.00 | -6918.00 | -983.00 | -2565.00 | -1134.00 | 8,619.00 | -5496.00 | 1,336.00 | -1529.00 | 1,070.00 | 2,284.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -357.30% | 587.60% | -49.89% | -444.89% | 10.67% | -146.48% | -9.59% | -120.97% | -15.73% | 484.51% | 77.62% | 62.02% | 21.90% | -128.26% | 1,935.41% | -160.30% | 37.44% | 17.23% | -121.82% | 168.76% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -36.86% | 46.07% | -7.21% | -12.58% | -30.57% | -25.08% | -37.73% | -22.91% | -67.84% | 120.46% | 28.36% | -69.78% | 6.88% | -35.81% | 86.65% | -29.75% | 17.31% | 3.47% | 3.58% | 38.90% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -22.70% | 40.41% | 5.97% | 6.47% | -91.44% | -14.70% | -24.90% | 20.25% | -21.52% | 40.99% | 21.28% | -3.67% | -15.01% | -16.29% | 66.34% | -12.91% | -18.23% | -15.31% | -8.04% | 38.95% | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -78988.00 | 19,593.00 | 3,482.00 | -4337.00 | 73,259.00 | -16036.00 | 0.00 | -12460.00 | -5886.00 | 17,148.00 | 5,441.00 | 14,010.00 | 8,637.00 | -11600.00 | 3,937.00 | -576.00 | 3,326.00 | 2,930.00 | -4619.00 | 3,161.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -76801.00 | 2,907.00 | 14,088.00 | 3,887.00 | 22,679.00 | 96,964.00 | 3,056.00 | 16,009.00 | -11614.00 | 20,705.00 | 8,923.00 | -2786.00 | 76,011.00 | -10488.00 | 9,378.00 | 975.00 | 6,077.00 | 8,478.00 | 4,758.00 | 16,595.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 6,775.00 | 1,423.00 | -7037.00 | 10,109.00 | -7743.00 | 44,034.00 | -9427.00 | 4,019.00 | 19,529.00 | 5,437.00 | 25,430.00 | 102,512.00 | 12,434.00 | 29,443.00 | 348.00 | 12,035.00 | 8,240.00 | -201.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -81362.00 | 85,365.00 | -11246.00 | 2,907.00 | -3766.00 | -3931.00 | 4,790.00 | -9553.00 | 2,808.00 | 19,104.00 | -6918.00 | -983.00 | -2565.00 | -1134.00 | 8,619.00 | -5496.00 | 1,336.00 | -1529.00 | 1,070.00 | 2,284.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -873.84% | 346.02% | -127.18% | 33.36% | -100.44% | -28.02% | 35.91% | -34.37% | -4.98% | 525.32% | -103.73% | -127.98% | -115.89% | -53.90% | 342.30% | -132.33% | 48.11% | -103.63% | 36.13% | 201.90% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 133.58% | 184.13% | 46.11% | -336.37% | -67.61% | -108.93% | 113.53% | 57.17% | -91.18% | 459.74% | -110.88% | 22.20% | -340.16% | -120.17% | 2,381.12% | 94.40% | 45.42% | 140.23% | -168.10% | -996.63% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 68.18% | 183.59% | -178.42% | -102.44% | 79.89% | -137.98% | 43.33% | -74.60% | -59.44% | -2.99% | 80.05% | -40.74% | -27.42% | -27.34% | 32.68% | 73.48% | -28.37% | 31.85% | -54.53% | 21.82% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 40.24% | 96.06% | -51.95% | -30.12% | -28.77% | 28.65% | 18.87% | 6.26% | 15.76% | 54.09% | 20.49% | -22.55% | 4.13% | -57.79% | 34.15% | -16.49% | -15.86% | -40.57% | 34.21% | -19.96% | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 547,691.00 | -147210.00 | 216,588.00 | -40123.00 | -549122.00 | -51623.00 | 73,317.00 | 2,688.00 | -15768.00 | 23,487.00 | -8593.00 | 19,690.00 | -5186.00 | -13133.00 | 2,913.00 | 5,976.00 | 2,077.00 | 6,374.00 | -6098.00 | -678.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 591,155.00 | 38,312.00 | -53200.00 | -18000.00 | 62,777.00 | 6,451.00 | 41,163.00 | -54858.00 | -17199.00 | -175346.00 | 281,312.00 | -17745.00 | -570076.00 | -41268.00 | 67,638.00 | 28,354.00 | -18877.00 | 16,729.00 | -11777.00 | 24,988.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -52970.00 | -20759.00 | -24979.00 | 303,372.00 | 13,200.00 | 17,677.00 | 26,265.00 | 10,176.00 | 11,524.00 | 4,378.00 | 41,823.00 | 16,805.00 | 35,483.00 | -29192.00 | -20308.00 | -182104.00 | 278,128.00 | -12447.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 555,838.00 | -531351.00 | -101340.00 | 36,730.00 | 46,839.00 | -33852.00 | 23,600.00 | -33899.00 | 28,384.00 | 5,403.00 | -8480.00 | -5616.00 | 3,507.00 | -2544.00 | 7,566.00 | -2553.00 | -392.00 | 1,753.00 | -4906.00 | 2,866.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 344.92% | 154.28% | -138.62% | 45.90% | 160.97% | -170.13% | 158.51% | -271.20% | 112.56% | 2,759.84% | -101.77% | -1,124.19% | 61.23% | -140.24% | 300.07% | -103.01% | -277.75% | 277.10% | -438.68% | 51.60% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 137.12% | 172.41% | 42.55% | -561.34% | -63.78% | -113.30% | 107.70% | 74.89% | -103.41% | 294.61% | -101.50% | 76.70% | -659.42% | -114.39% | 13,664.48% | 59.46% | 79.80% | 126.22% | -164.50% | 101.42% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 61.72% | 161.97% | -163.43% | -131.77% | 76.98% | -322.79% | 35.87% | -83.49% | -26.60% | -11.00% | 91.28% | -31.42% | -27.93% | -26.77% | 29.20% | 71.27% | -27.08% | 27.52% | -49.08% | 26.02% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 60.44% | 80.49% | -47.01% | -38.58% | -29.61% | 26.00% | 17.04% | 8.60% | 51.24% | 43.74% | 53.77% | 6.14% | 1.70% | -86.56% | 24.87% | -19.08% | -15.38% | -51.59% | 43.40% | -72.57% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 377.75% | 143.40% | -144.39% | 10.63% | 137.51% | -189.36% | 125.69% | -391.62% | 94.90% | 5,197.64% | -100.20% | -4,425.71% | -66.09% | 3.43% | 286.87% | -113.53% | 17.27% | 225.40% | -559.61% | 100.30% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 133.16% | 58.75% | 42.55% | -886.61% | -63.17% | -126.84% | 104.14% | 74.89% | -106.07% | 258.57% | -102.79% | 76.70% | -698.01% | -117.66% | 13,529.74% | 59.46% | 79.80% | 125.99% | -165.14% | 101.40% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 46.94% | 114.85% | -163.43% | -131.77% | 57.33% | -325.89% | 31.50% | -83.98% | -27.08% | -12.26% | 91.28% | -35.00% | -29.63% | -27.55% | 29.17% | 71.27% | -28.01% | 27.50% | -64.34% | 26.02% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 41.36% | 60.05% | -47.01% | -38.58% | -37.89% | 25.94% | 16.06% | 8.60% | 51.72% | 39.95% | 53.77% | 6.14% | 1.70% | -87.33% | 24.78% | -19.13% | -15.82% | -50.08% | 43.40% | -69.56% | |||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 328.38% | 129.37% | -189.58% | 10.63% | 120.06% | -267.12% | 113.84% | -641.45% | 95.15% | 4,464.61% | -100.24% | -4,425.71% | -66.09% | 3.43% | 285.02% | -113.66% | 17.27% | 224.28% | -563.74% | 100.29% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -14552.00 | 61,044.00 | 8,236.00 | -7730.00 | 10,448.00 | -21798.00 | -627.00 | -9926.00 | -1266.00 | 17,733.00 | 25,432.00 | -30094.00 | -2184.00 | -8069.00 | -22411.00 | 58,387.00 | 1,713.00 | 10,149.00 | -958.00 | -9616.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -6493.00 | 857.00 | 3,432.00 | -8723.00 | 3,481.00 | 3,951.00 | 3,229.00 | 4,456.00 | -5370.00 | 56,978.00 | 33,041.00 | -47750.00 | 6,998.00 | -12135.00 | 2,394.00 | 18,366.00 | -1737.00 | 19,812.00 | 2,063.00 | 18,676.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -1265.00 | -6189.00 | -8586.00 | 45,273.00 | -11042.00 | 43,445.00 | 2,689.00 | -3208.00 | 28,237.00 | -48743.00 | 31.00 | 13,615.00 | 6,250.00 | 32,749.00 | -5841.00 | 59,058.00 | 9,672.00 | 1,020.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -6944.00 | 11,616.00 | -5936.00 | -6466.00 | 11,234.00 | -20630.00 | 15,235.00 | -15765.00 | 19,894.00 | -1632.00 | 22,934.00 | -71291.00 | 47,804.00 | -7517.00 | 8,593.00 | 9,507.00 | -8869.00 | 919.00 | -2515.00 | 849.00 | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -658.08% | 384.02% | -418.17% | 65.46% | 189.20% | -199.08% | 27.87% | 0.27% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -12.55% | 15.88% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -50.17% | 114.35% | -841.23% | 78.38% | 487.81% | -115.94% | -439.67% | 70.11% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -110.05% | 189.64% | 48.04% | -669.46% | 399.53% | -205.93% | -38.63% | -0.41% | -69.97% | 80.85% | 1,331.25% | -751.33% | -313.54% | -433.55% | -99.39% | 138.70% | 261.51% | 132.47% | -1,607.76% | -101.94% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 15.79% | 19.16% | -17.63% | -526.58% | 182.89% | -150.26% | -23.13% | -44.47% | -55.12% | 43.34% | 121.51% | -303.67% | -24.30% | -45.53% | 28.16% | 74.44% | 1.18% | 32.61% | -4.45% | 60.03% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 38.59% | 15.80% | -26.78% | -27.68% | -37.58% | -1.72% | -15.87% | 18.14% | 20.47% | -18.57% | 97.15% | -361.92% | -67.63% | -74.15% | 16.45% | 64.19% | -20.79% | 18.28% | 3.87% | 13.17% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 33.66% | 1,873.76% | -114.16% | -361.87% | 125.82% | -727.28% | 81.47% | -234.54% | 107.72% | -500.09% | 1,291.20% | -331.32% | 98.06% | -899.67% | 101.37% | 14,481.19% | -91.92% | 100.99% | -163.64% | 81.25% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -17548.00 | 7,295.00 | 2,673.00 | -201.00 | 18,771.00 | -4444.00 | -244.00 | -5796.00 | -3511.00 | 4,613.00 | 1,643.00 | 3,930.00 | 774.00 | -11498.00 | -179.00 | -1339.00 | 1,112.00 | 5,383.00 | -2514.00 | 1,399.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -15675.00 | 4,622.00 | 13,113.00 | 4,868.00 | 6,522.00 | 47,923.00 | -158.00 | 4,488.00 | -2287.00 | 7,464.00 | 4,071.00 | -2067.00 | 16,034.00 | -11329.00 | 1,219.00 | -3204.00 | -1626.00 | -1502.00 | -1050.00 | 3,990.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -5730.00 | -2922.00 | -6254.00 | -3752.00 | 1,297.00 | 4,406.00 | -415.00 | 4,791.00 | 14,511.00 | 3,002.00 | 3,785.00 | 41,038.00 | 1,306.00 | 7,079.00 | -402.00 | 1,349.00 | 1,378.00 | -2007.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -19707.00 | 22,247.00 | -3705.00 | 964.00 | -735.00 | -968.00 | 495.00 | -4588.00 | 1,550.00 | 7,156.00 | -2476.00 | -2300.00 | -1607.00 | -5115.00 | 8,844.00 | -3460.00 | 843.00 | -844.00 | 946.00 | 453.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -148.41% | 142,878.13% | 869.59% | -8.05% | 350.23% | -92.02% | 1.98% | -113.87% | -96.02% | 1,771.88% | 146.75% | 750.43% | 891.98% | -117.18% | 392.99% | -3.20% | 436.11% | 154.59% | -79.55% | 368.51% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -67.09% | 52.84% | 51.28% | 234.72% | 143.97% | 46.95% | 54.69% | 5.44% | -63.59% | 1,187.49% | 190.04% | -6.04% | 44.05% | -31.16% | 131.49% | -4.41% | 28.44% | 20.62% | 35.51% | 215.82% | |||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -10.31% | -9.27% | -30.48% | 10.05% | -16.96% | 22.47% | -23.29% | 39.76% | 41.53% | 102.47% | 47.36% | -30.42% | 114.14% | 48.91% | 20.75% | 189.09% | 89.76% | 30.34% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -129.18% | 2,022.13% | -89.60% | 57.67% | -20.60% | -38.72% | 32.92% | -121.44% | 122.81% | 28,689.03% | -82.48% | -43.47% | -65.21% | -598.47% | 602.92% | -88.90% | 92.66% | -49.25% | 88.45% | 154.25% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -363.45% | 1,320.40% | 33.32% | -398.14% | -98.17% | -243.58% | -216.72% | -356.43% | -854.35% | 2,701.93% | 38.21% | 81.16% | 94.78% | -101.58% | 344.12% | -102.74% | 45.44% | 0.50% | -128.35% | 187.56% | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -16.58% | -344.20% | 670.79% | -9.28% | -65.87% | 0.43% | -37.33% | 89.25% | -20.36% | 35.22% | 25.77% | 24.66% | 32.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 9.56% | -20.08% | -48.28% | 2.01% | 35.40% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -622.95% | 310.45% | -129.05% | 6.76% | -247.59% | -52.48% | 35.91% | -34.37% | -626.79% | 515.72% | -101.52% | 59.03% | -101.35% | -25.83% | 335.18% | -134.03% | 45.81% | -129.45% | 32.98% | 205.08% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -3.15% | 1,746.58% | 1.61% | -160.77% | -157.50% | -18.38% | 482.30% | 64.56% | 43.83% | -110.46% | 29.15% | -473.53% | -160.56% | -1,711.55% | -102.64% | 185.84% | 44.34% | 105.69% | 119.95% | -100.16% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 50.73% | 41.96% | 28.86% | -630.12% | -568.85% | 20.80% | 286.96% | -28.62% | -32.25% | -52.93% | 89.99% | -47.90% | -41.64% | -52.50% | 49.29% | 55.29% | 6.60% | -52.39% | -81.05% | 80.19% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 27.41% | 36.73% | 22.87% | -57.59% | -20.01% | 4.82% | 41.06% | 29.06% | -25.44% | -17.55% | 30.45% | -279.89% | -237.51% | -39.80% | -31.80% | -8.88% | -19.66% | 10.21% | 15.16% | -14.89% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -22.95% | 70.83% | -136.31% | -27.17% | 27.09% | 342.46% | 70.06% | -111.79% | -15.55% | 54.84% | 2,199.21% | -152.36% | 47.50% | -213.97% | 96.94% | 1,801.61% | -134.04% | 132.11% | -89.28% | -113.46% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 134.06% | 154.87% | 55.21% | -341.48% | -68.36% | -109.08% | 112.89% | 60.46% | -90.27% | 506.37% | -102.00% | 52.98% | -522.05% | -118.57% | 12,548.68% | 83.72% | 79.46% | 134.04% | -174.81% | -487.47% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 67.88% | 171.40% | -155.40% | -102.05% | 78.97% | -215.16% | 41.56% | -71.62% | -58.39% | -2.01% | 89.51% | -34.79% | -28.66% | -27.42% | 32.40% | 68.84% | -27.74% | 31.17% | -56.91% | 23.39% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 67.07% | 83.49% | -43.31% | -27.20% | -29.09% | 29.97% | 18.07% | 8.01% | 15.82% | 53.93% | 46.71% | -8.93% | -8.91% | -89.00% | 32.50% | -17.44% | -15.58% | -43.13% | 35.97% | -19.42% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 356.41% | 127.85% | -135.83% | 35.18% | 159.79% | -165.43% | 150.85% | -298.78% | 114.71% | 2,633.53% | -100.25% | -4,571.43% | -32.03% | -20.30% | 267.78% | -106.11% | -66.60% | 299.37% | -468.76% | 52.04% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 139.48% | 172.17% | 44.97% | -516.46% | -71.84% | -111.57% | 107.93% | 66.66% | -108.46% | 445.10% | -103.12% | 60.08% | -703.91% | -118.96% | 13,157.53% | 61.01% | 80.49% | 125.45% | -164.81% | 101.43% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 61.37% | 160.14% | -157.80% | -122.53% | 67.58% | -301.61% | 35.52% | -91.62% | -27.18% | 2.82% | 88.91% | -36.70% | -29.89% | -27.56% | 32.45% | 62.70% | -28.72% | 29.40% | -66.81% | 26.04% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 59.68% | 79.66% | -44.73% | -34.80% | -33.50% | 28.52% | 16.93% | 5.74% | 44.54% | 52.44% | 46.85% | -7.97% | -12.97% | -112.24% | 31.91% | -22.72% | -15.88% | -44.55% | 35.08% | -68.53% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 379.91% | 142.65% | -142.34% | 15.54% | 132.45% | -199.71% | 129.02% | -455.07% | 91.77% | 4,169.10% | -100.26% | -4,440.86% | -65.71% | 4.05% | 280.85% | -113.56% | 17.10% | 225.20% | -560.53% | 100.30% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 446,453.00 | -120669.00 | 179,630.00 | -46706.00 | -449171.00 | -43687.00 | 59,638.00 | 11,186.00 | -14692.00 | 23,320.00 | -4101.00 | 23,496.00 | -4278.00 | -12381.00 | 2,028.00 | 2,626.00 | 5,545.00 | 5,388.00 | -4854.00 | 647.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 486,322.00 | 30,353.00 | -42670.00 | -27407.00 | 57,431.00 | -20398.00 | 35,965.00 | -46600.00 | -17410.00 | -141037.00 | 235,167.00 | -12024.00 | -468141.00 | -32748.00 | 57,565.00 | 37,308.00 | -13425.00 | 16,327.00 | -6927.00 | 26,769.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -42252.00 | -29291.00 | -30254.00 | 302,443.00 | 9,185.00 | 17,070.00 | 22,459.00 | 9,985.00 | 12,867.00 | 7,275.00 | 38,461.00 | -9459.00 | 33,892.00 | -20477.00 | -16142.00 | -148029.00 | 232,342.00 | -8751.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 453,381.00 | -434095.00 | -83655.00 | 17,662.00 | 50,917.00 | -28611.00 | 19,670.00 | -30790.00 | 25,038.00 | 9,401.00 | -7751.00 | -3192.00 | -2735.00 | 1,298.00 | 6,658.00 | -2595.00 | 183.00 | 1,141.00 | -3584.00 | 2,906.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -357.30% | 587.60% | -49.89% | -444.89% | 10.67% | -146.48% | -9.59% | -120.97% | -15.73% | 484.51% | 77.62% | 62.02% | 21.90% | -128.26% | 1,935.41% | -160.30% | 37.44% | 17.23% | -121.82% | 168.76% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -36.86% | 46.07% | -7.21% | -12.58% | -30.57% | -25.08% | -37.73% | -22.91% | -67.84% | 120.46% | 28.36% | -69.78% | 6.88% | -35.81% | 86.65% | -29.75% | 17.31% | 3.47% | 3.58% | 38.90% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -22.70% | 40.41% | 5.97% | 6.47% | -91.44% | -14.70% | -24.90% | 20.25% | -21.52% | 40.99% | 21.28% | -3.67% | -15.01% | -16.29% | 66.34% | -12.91% | -18.23% | -15.31% | -8.04% | 38.95% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -873.84% | 346.02% | -127.18% | 33.36% | -100.44% | -28.02% | 35.91% | -34.37% | -4.98% | 525.32% | -103.73% | -127.98% | -115.89% | -53.90% | 342.30% | -132.33% | 48.11% | -103.63% | 36.13% | 201.90% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -78988.00 | 19,593.00 | 3,482.00 | -4337.00 | 73,259.00 | -16036.00 | 0.00 | -12460.00 | -5886.00 | 17,148.00 | 5,441.00 | 14,010.00 | 8,637.00 | -11600.00 | 3,937.00 | -576.00 | 3,326.00 | 2,930.00 | -4619.00 | 3,161.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -76801.00 | 2,907.00 | 14,088.00 | 3,887.00 | 22,679.00 | 96,964.00 | 3,056.00 | 16,009.00 | -11614.00 | 20,705.00 | 8,923.00 | -2786.00 | 76,011.00 | -10488.00 | 9,378.00 | 975.00 | 6,077.00 | 8,478.00 | 4,758.00 | 16,595.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 6,775.00 | 1,423.00 | -7037.00 | 10,109.00 | -7743.00 | 44,034.00 | -9427.00 | 4,019.00 | 19,529.00 | 5,437.00 | 25,430.00 | 102,512.00 | 12,434.00 | 29,443.00 | 348.00 | 12,035.00 | 8,240.00 | -201.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -81362.00 | 85,365.00 | -11246.00 | 2,907.00 | -3766.00 | -3931.00 | 4,790.00 | -9553.00 | 2,808.00 | 19,104.00 | -6918.00 | -983.00 | -2565.00 | -1134.00 | 8,619.00 | -5496.00 | 1,336.00 | -1529.00 | 1,070.00 | 2,284.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 134.06% | 207.60% | 54.33% | -422.60% | -68.36% | -108.32% | 112.58% | 66.66% | -111.14% | 512.28% | -102.00% | 58.27% | -342.35% | -117.26% | 13,300.53% | 62.70% | 79.68% | 135.68% | -170.55% | -162.56% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 67.55% | 187.28% | -157.53% | -122.53% | 78.97% | -98.52% | 40.53% | -75.88% | -27.70% | 1.79% | 89.53% | -34.79% | -29.18% | -27.22% | 32.61% | 62.70% | -28.06% | 31.11% | -56.91% | 25.79% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 66.18% | 89.89% | -44.03% | -34.78% | -29.10% | 28.56% | 18.07% | 5.79% | 37.51% | 56.69% | 46.71% | -8.93% | -12.97% | -40.97% | 32.26% | -20.45% | -15.71% | -42.12% | 36.04% | -19.53% | |||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 356.41% | 174.99% | -130.43% | 15.54% | 144.76% | -172.29% | 146.02% | -323.93% | 85.04% | 2,774.87% | -100.22% | -4,571.43% | -58.52% | -4.38% | 270.78% | -113.20% | 13.63% | 283.26% | -437.70% | 50.88% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 1,449.26% | -15.44% | -15.70% | -24.03% | -28.46% | 610.12% | 661.89% | 6,428.37% | 7,083.57% | 663.15% | 657.87% | -2.85% | -0.67% | -0.51% | 3.58% | 5.37% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 353.11% | 257.85% | 265.12% | 263.89% | 270.96% | 277.78% | 291.07% | 305.80% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 101.16% | 110.50% | 271.36% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -7.12% | -0.05% | -4.71% | -4.41% | -7.41% | -9.92% | -10.27% | 848.89% | -0.66% | 671.83% | -1.27% | 0.81% | -1.34% | -1.06% | 0.95% | 0.97% | 2.71% | 0.64% | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -444.00 | -473.00 | 4,018.00 | 3,263.00 | 1,761.00 | -4238.00 | -3839.00 | -2828.00 | -2615.00 | 3,477.00 | 1,480.00 | 991.00 | 1,223.00 | -1660.00 | -1078.00 | -1045.00 | -677.00 | 792.00 | -77.00 | -260.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 9,039.00 | 6,667.00 | 6,778.00 | 5,409.00 | 3,634.00 | -1446.00 | 569.00 | 408.00 | -1297.00 | -1234.00 | 1,659.00 | 1,426.00 | 369.00 | -2421.00 | -3437.00 | -2883.00 | -2069.00 | 2,609.00 | 325.00 | -315.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 5,584.00 | 3,716.00 | 5,301.00 | 3,967.00 | -1290.00 | -2870.00 | -597.00 | 450.00 | 8,185.00 | 5,906.00 | 4,419.00 | 3,572.00 | 2,242.00 | 372.00 | 971.00 | 353.00 | -751.00 | -2101.00 | 503.00 | 120.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 807.00 | 1,566.00 | 1,350.00 | -459.00 | -695.00 | -4434.00 | 1,749.00 | 552.00 | -482.00 | 1,658.00 | -248.00 | 62.00 | -249.00 | -1224.00 | 333.00 | 95.00 | 119.00 | 244.00 | -536.00 | -88.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 273.00 | 821.00 | 759.00 | 405.00 | 614.00 | -1264.00 | -1171.00 | -1114.00 | -1102.00 | 1,388.00 | 1,417.00 | 1,575.00 | 1,523.00 | -861.00 | -358.00 | -556.00 | -501.00 | 571.00 | -671.00 | -284.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 1,442.00 | 1,551.00 | 2,357.00 | 396.00 | 453.00 | 217.00 | 26.00 | 246.00 | -216.00 | 945.00 | 1,005.00 | 867.00 | 1,035.00 | -737.00 | -113.00 | -95.00 | -80.00 | 1,099.00 | 388.00 | 735.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 4,919.00 | 1,583.00 | 1,675.00 | 583.00 | 1,023.00 | -264.00 | -698.00 | 370.00 | 953.00 | 1,675.00 | 2,602.00 | 857.00 | 874.00 | 745.00 | 1,085.00 | 1,264.00 | 806.00 | 656.00 | -24.00 | 27.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -169.00 | 736.00 | -36.00 | -126.00 | 39.00 | -1142.00 | 58.00 | -69.00 | 50.00 | 1,349.00 | 86.00 | 90.00 | -2.00 | -1035.00 | 589.00 | -108.00 | 53.00 | 38.00 | -653.00 | 278.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 125.00 | 792.00 | 875.00 | 608.00 | 789.00 | -1283.00 | -1342.00 | -3093.00 | -1199.00 | 1,426.00 | 1,655.00 | 3,660.00 | 1,693.00 | -859.00 | -333.00 | -659.00 | -609.00 | 549.00 | -750.00 | -270.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -285.00 | 935.00 | 1,187.00 | 1,175.00 | 1,283.00 | -715.00 | -21.00 | -92.00 | -115.00 | 1,117.00 | 572.00 | 2,731.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 799.00 | 626.00 | 104.00 | 246.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -129.00 | 887.00 | -44.00 | -107.00 | 53.00 | -1185.00 | -103.00 | -1858.00 | 1,947.00 | 1,441.00 | 125.00 | 148.00 | -21.00 | -1111.00 | 651.00 | -178.00 | 30.00 | 47.00 | -649.00 | 302.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -78988.00 | 19,593.00 | 3,482.00 | -4337.00 | 73,259.00 | -16036.00 | 0.00 | -12460.00 | -5886.00 | 17,148.00 | 5,441.00 | 14,010.00 | 8,637.00 | -11600.00 | 3,937.00 | -576.00 | 3,326.00 | 2,930.00 | -4619.00 | 3,161.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -76801.00 | 2,907.00 | 14,088.00 | 3,887.00 | 22,679.00 | 96,964.00 | 3,056.00 | 16,009.00 | -11614.00 | 20,705.00 | 8,923.00 | -2786.00 | 76,011.00 | -10488.00 | 9,378.00 | 975.00 | 6,077.00 | 8,478.00 | 4,758.00 | 16,595.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 6,775.00 | 1,423.00 | -7037.00 | 10,109.00 | -7743.00 | 44,034.00 | -9427.00 | 4,019.00 | 19,529.00 | 5,437.00 | 25,430.00 | 102,512.00 | 12,434.00 | 29,443.00 | 348.00 | 12,035.00 | 8,240.00 | -201.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -81362.00 | 85,365.00 | -11246.00 | 2,907.00 | -3766.00 | -3931.00 | 4,790.00 | -9553.00 | 2,808.00 | 19,104.00 | -6918.00 | -983.00 | -2565.00 | -1134.00 | 8,619.00 | -5496.00 | 1,336.00 | -1529.00 | 1,070.00 | 2,284.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -91.87% | 1,343.35% | 132.76% | -3.93% | 903.67% | -79.26% | 9.60% | -52.72% | -36.49% | 603.54% | 64.29% | 226.90% | 131.16% | -69.09% | 411.60% | 98.30% | 155.02% | 75.67% | -56.41% | 123.59% | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -51.33% | 8.74% | 58.58% | 45.21% | 110.14% | 167.17% | 57.14% | 55.11% | -19.69% | 176.16% | 61.23% | 14.09% | 145.16% | -23.31% | 109.63% | 45.26% | 55.28% | 56.33% | 54.17% | 143.82% | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 8.81% | 0.31% | -15.40% | 30.57% | -24.93% | 4.04% | -5.98% | 13.41% | 48.33% | 36.46% | 68.60% | 110.65% | 100.76% | 89.12% | 25.02% | 62.80% | 56.36% | 45.78% | |||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -90.91% | 3,898.86% | -78.65% | 23.77% | -5.02% | -17.36% | 12.82% | -46.61% | 27.58% | 815.42% | -73.65% | 6.24% | -9.78% | 22.42% | 336.03% | -58.82% | 16.02% | -15.68% | 8.20% | 111.22% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -38.52% | 84.73% | 160.89% | -72.02% | 243.67% | -31.27% | -59.37% | -19.30% | -5.63% | 82.89% | 79.87% | 1.95% | -19.73% | 132.79% | 7.46% | 7.07% | 140.08% | -12.27% | 8.46% | 27.46% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -19.07% | 31.29% | 429.85% | 32.94% | 50.91% | 18.22% | 12.84% | 27.37% | 25.86% | 32.42% | 24.00% | -38.71% | 37.57% | 43.04% | -7.74% | -4.14% | 22.06% | 55.15% | 27.99% | 11.64% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -34.79% | -25.21% | -11.22% | -6.14% | -35.80% | 16.29% | 19.78% | 10.90% | 11.44% | 23.26% | 155.67% | 14.09% | 21.09% | 47.72% | 22.66% | 17.66% | 30.89% | 36.52% | 17.32% | -20.67% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -92.25% | 158.00% | 51.68% | -7.75% | -4.80% | -48.40% | -10.34% | 83.23% | 11.33% | 0.00% | -11.82% | 3.85% | -12.35% | 190.01% | -59.29% | 3.47% | 96.54% | 5.97% | -49.67% | 21.60% | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -20.00 | 1,029.00 | 1,689.00 | -211.00 | 232.00 | -152.00 | 393.00 | 763.00 | -1002.00 | -1181.00 | 6,463.00 | 3,638.00 | -8156.00 | 817.00 | -6490.00 | -10590.00 | 11,803.00 | 1,459.00 | -782.00 | 7,496.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 95.00 | 1,403.00 | 2,457.00 | 58.00 | -13302.00 | 1,022.00 | 809.00 | -790.00 | -305.00 | 8,545.00 | 4,191.00 | -8925.00 | -516.00 | 366.00 | -6188.00 | 2,646.00 | 1,095.00 | -810.00 | 545.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -5832.00 | 3,893.00 | 2,829.00 | 1,198.00 | 220.00 | 890.00 | 2,141.00 | 906.00 | -674.00 | 69.00 | 9,313.00 | 4,459.00 | -13666.00 | 994.00 | -6143.00 | 2,858.00 | 1,971.00 | 1,272.00 | 1,098.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -252.00 | 1,040.00 | 647.00 | -1646.00 | 192.00 | 655.00 | 1,193.00 | -1276.00 | -1573.00 | 476.00 | 8,836.00 | -4100.00 | -13367.00 | 9,448.00 | 1,529.00 | -8200.00 | 9,025.00 | -896.00 | -712.00 | 79.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 60.49% | 56.70% | 45.13% | -20.38% | -66.45% | -66.65% | -63.63% | -47.81% | -82.59% | -78.77% | 38.20% | 554.63% | 384.18% | -28.68% | -16.06% | -11.34% | -3.10% | 2.59% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -18.92% | -55.02% | -51.79% | -16.88% | -26.85% | -27.56% | -27.96% | -19.87% | -0.70% | 0.35% | -0.13% | 0.37% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -12.08% | -12.02% | -11.99% | -12.06% | -15.92% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 25.69% | -0.88% | -6.94% | -31.32% | -47.03% | -1.47% | 1.49% | -1.47% | 23.75% | 541.40% | -14.34% | -3.72% | -8.47% | -5.52% | 0.81% | 1.70% | 0.03% | 0.03% |