Argan reported revenue growth of 61.51% and asset growth of 58.71% for the quarter ended Jul 2026. These growth metrics cover 64 quarters of results from Oct 2010 through Jul 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Oct2010 | Jan2011 | Apr2011 | Jul2011 | Oct2011 | Jan2012 | Apr2012 | Jul2012 | Oct2012 | Jan2013 | Apr2013 | Jul2013 | Oct2013 | Jan2014 | Apr2014 | Jul2014 | Oct2014 | Jan2015 | Apr2015 | Jul2015 | Oct2015 | Jan2016 | Apr2016 | Jul2016 | Oct2016 | Jan2017 | Apr2017 | Jul2017 | Oct2017 | Jan2018 | Apr2018 | Jul2018 | Oct2018 | Jan2019 | Apr2019 | Jul2019 | Oct2019 | Jan2020 | Apr2020 | Jul2020 | Oct2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Jan2024 | Apr2024 | Jul2024 | Oct2024 | Jan2025 | Apr2025 | Jul2025 | Oct2025 | Jan2026 | Apr2026 | Jul2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 2.96% | -8.14% | -20.25% | -35.11% | -32.99% | -11.58% | -3.47% | 19.53% | 37.17% | 22.22% | 31.26% | 43.67% | 36.41% | 39.78% | 26.86% | 21.49% | 36.68% | 41.87% | 62.40% | 58.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 6.98% | 5.11% | 4.39% | 0.27% | -4.56% | 0.13% | -2.48% | -3.41% | -1.82% | -0.24% | 0.35% | 3.68% | 7.84% | 14.74% | 17.14% | 27.78% | 36.75% | 34.33% | 39.32% | 40.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 1.87% | -3.00% | -5.71% | -8.04% | -8.55% | -2.04% | -1.99% | -0.32% | 2.39% | 4.65% | 7.59% | 11.60% | 10.22% | 11.39% | 9.08% | 9.48% | 12.03% | 14.51% | 15.79% | 16.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -5.96% | -9.72% | -10.98% | -14.15% | -2.88% | 19.12% | -2.82% | 6.31% | 11.46% | 6.13% | 4.38% | 16.36% | 5.82% | 8.76% | -5.27% | 11.43% | 19.05% | 12.89% | 8.44% | 8.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -59.86% | 4.91% | -71.80% | 139.52% | 1,635.71% | 164.21% | 171.01% | -3.50% | -42.80% | -22.41% | -50.08% | 508.55% | 129.05% | 122.68% | 22.67% | -27.88% | -77.11% | -11.72% | 515.95% | 210.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -61.75% | -37.64% | -50.69% | -27.69% | -15.87% | 1.75% | -1.94% | -4.91% | 58.55% | 29.08% | -27.47% | 141.39% | 183.32% | 65.89% | 18.40% | 61.79% | -33.06% | 15.11% | 55.67% | 138.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -33.62% | -1.95% | -33.74% | -15.69% | 10.06% | -0.74% | -29.45% | -25.43% | -11.09% | -13.04% | -30.49% | 17.29% | -4.85% | 12.72% | -10.40% | 30.42% | 15.88% | 33.42% | 23.58% | 99.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -32.93% | 166.96% | -20.40% | 68.07% | 386.00% | -59.36% | -18.35% | -40.16% | 188.08% | -44.87% | -47.47% | 629.50% | 8.43% | -46.41% | -71.06% | 328.86% | -65.58% | 106.69% | 101.91% | 115.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 10.86% | -4.42% | -51.53% | -68.25% | -65.25% | -50.37% | 1.92% | 42.87% | 36.38% | 13.27% | 6.02% | 13.62% | -5.51% | -26.27% | -8.90% | -23.57% | 74.68% | 133.70% | 88.03% | 104.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 35.96% | 28.72% | 13.24% | -5.66% | -18.62% | 1.29% | -9.34% | -18.79% | -19.31% | -18.70% | -19.40% | -19.82% | -23.49% | -25.44% | -0.52% | 7.45% | 31.06% | 24.97% | 22.00% | 21.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 18.05% | 15.95% | 2.81% | -1.32% | -1.89% | 7.33% | 5.28% | 4.32% | 3.56% | 3.70% | 9.43% | 6.39% | -7.03% | -2.79% | -6.36% | -14.20% | -2.81% | -1.53% | -2.15% | -4.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -13.26% | -10.49% | -45.14% | -25.44% | -5.08% | 27.84% | 12.65% | 4.52% | -9.39% | 6.18% | 5.43% | 12.01% | -24.64% | -17.16% | 30.28% | -6.02% | 72.22% | 10.84% | 4.82% | 2.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 23.23% | -13.10% | -645.14% | -101.37% | 146.51% | 56.83% | 133.73% | -4,973.00% | -401.82% | -624.30% | -106.01% | -111.09% | -16.97% | -1,066.90% | 1,541.90% | 8.56% | 54.87% | -95.64% | -370.83% | -61.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -51.14% | -27.47% | -141.88% | -26.13% | 11.67% | 81.19% | -21.45% | -31.47% | -2.52% | -52.35% | -28.27% | -51.30% | -17.97% | -231.67% | 31.85% | -360.92% | -53.17% | -448.87% | -63.21% | -46.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 2.15% | 53.06% | -15.28% | 45.91% | -19.47% | -15.31% | -21.18% | -26.83% | -32.21% | -17.31% | -17.57% | -22.22% | -47.22% | 10.88% | -15.93% | -20.36% | 10.67% | -140.67% | -44.57% | -33.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -271.22% | 96.35% | -4,557.81% | 99.53% | 5,926.50% | -103.39% | 3,739.24% | -170.58% | -246.65% | 91.87% | 69.80% | -2,378.82% | -92.10% | 18.85% | 137.32% | -257.20% | 5.19% | -251.76% | 48.34% | 6.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -113.83% | -139.71% | -329.04% | -157.13% | -195.57% | 423.15% | 96.86% | 310.03% | 455.97% | -42.71% | 1,517.15% | 105.29% | -44.93% | 81.44% | 99.55% | -52.92% | 442.79% | 286.18% | 221.26% | 180.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 48.68% | -0.17% | -2.98% | -0.52% | -30.74% | 4.46% | -26.64% | -17.04% | 13.32% | -9.75% | 0.65% | 35.05% | 98.27% | 75.00% | 42.41% | 59.13% | 132.94% | 58.93% | 352.83% | 39.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -15.72% | -16.87% | -24.32% | -21.69% | 22.32% | 23.37% | 54.05% | 71.64% | 27.90% | 31.02% | 19.98% | 44.86% | -14.38% | 3.45% | -2.56% | -11.21% | 34.18% | 38.80% | 45.57% | 26.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -118.38% | -142.19% | -199.08% | 57.10% | 4.89% | 364.79% | -102.91% | 2,968.67% | 61.20% | -57.38% | -28.09% | 315.55% | -56.76% | 40.42% | -20.91% | -1.96% | 398.51% | -0.09% | -34.21% | -14.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 30.22% | -112.77% | -26.17% | -62.84% | -27.24% | 2,673.40% | -68.84% | 214.88% | -40.01% | -15.66% | 211.71% | 17.83% | 293.43% | 108.45% | 127.13% | 51.38% | -19.17% | 0.10% | 47.84% | 11.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -27.73% | 34.53% | 32.51% | 69.13% | 58.19% | 57.25% | 72.10% | 137.32% | -17.16% | 40.47% | -10.50% | 11.30% | 19.75% | 261.50% | 30.17% | 77.75% | 24.02% | 20.73% | 118.75% | 25.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -12.77% | -2.58% | -30.28% | 51.92% | 18.30% | 78.16% | 45.95% | 39.70% | 88.71% | 88.56% | 12.57% | 42.05% | 19.21% | 18.40% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -3.83% | -104.41% | 1,555.55% | -39.83% | 88.30% | 56.06% | -82.38% | 508.08% | -64.13% | 119.40% | -34.87% | 129.85% | 19.79% | 16.24% | -29.04% | 53.20% | -36.04% | 43.96% | 4.81% | 15.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.66% | -80.47% | -5.83% | -11.72% | -13.96% | -12.13% | -9.56% | -3.97% | 17.40% | 18.68% | 19.90% | 20.98% | 30.30% | 25.22% | 25.96% | 28.05% | 35.77% | 39.36% | 38.17% | 35.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 0.47% | -0.52% | -1.59% | -3.79% | -4.60% | -4.83% | -4.96% | -44.54% | 0.56% | -41.17% | 0.70% | 0.85% | 9.59% | 9.30% | 10.95% | 14.16% | 27.59% | 27.46% | 27.79% | 28.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -2.91% | -3.00% | 0.48% | 0.52% | 0.66% | 0.68% | 5.84% | 5.08% | 5.33% | -23.37% | 12.46% | -18.69% | 12.19% | 12.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.13% | -2.89% | -3.16% | -6.25% | -2.41% | -0.82% | -0.33% | -0.45% | 19.30% | 0.25% | 0.70% | 0.45% | 28.49% | -3.66% | 1.30% | 2.11% | 36.24% | -1.11% | 0.43% | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 309.00 | -1106.00 | -180.00 | -167.00 | -359.00 | 899.00 | -563.00 | -198.00 | -329.00 | -93.00 | 63.00 | -114.00 | 700.00 | 693.00 | 844.00 | 441.00 | 119.00 | 414.00 | 303.00 | 215.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -410.00 | 396.00 | 7,511.00 | 2,256.00 | 1,861.00 | 2,267.00 | 1,404.00 | 189.00 | -380.00 | -300.00 | -681.00 | -480.00 | 11.00 | 1,499.00 | 343.00 | 129.00 | 490.00 | 1,014.00 | 1,210.00 | 543.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -355.00 | -1534.00 | -414.00 | -428.00 | -375.00 | 324.00 | -61.00 | -551.00 | -1099.00 | 1,202.00 | 7,011.00 | 1,944.00 | 2,232.00 | 2,867.00 | 2,310.00 | 516.00 | 440.00 | 807.00 | 466.00 | 177.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -134.00 | -1263.00 | 1,008.00 | 221.00 | -325.00 | -4.00 | -455.00 | 586.00 | -457.00 | 232.00 | -299.00 | 409.00 | 357.00 | 225.00 | -148.00 | 7.00 | 35.00 | 520.00 | -259.00 | -81.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 32.89% | -109.92% | -33.71% | -22.62% | -34.40% | 911.71% | -60.35% | -1.21% | -17.62% | 22.61% | 79.44% | 41.05% | 285.90% | 178.63% | 273.40% | 60.92% | 7.59% | 45.93% | 86.49% | 89.00% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -7.51% | 35.02% | 31.62% | 57.34% | 52.59% | 43.62% | 37.04% | 26.47% | -10.45% | -0.41% | -22.16% | 2.54% | 27.76% | 209.79% | 38.50% | 30.89% | 50.67% | 70.83% | 132.05% | 62.49% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -11.46% | -15.32% | -21.43% | -19.88% | -19.14% | 3.21% | -8.98% | -8.22% | -15.63% | 36.46% | 17.07% | 35.93% | 47.31% | 39.52% | 42.34% | 35.64% | 24.42% | 32.05% | 26.85% | 26.81% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 309.00 | -1106.00 | -180.00 | -167.00 | -359.00 | 899.00 | -563.00 | -198.00 | -329.00 | -93.00 | 63.00 | -114.00 | 700.00 | 693.00 | 844.00 | 441.00 | 119.00 | 414.00 | 303.00 | 215.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -410.00 | 396.00 | 7,511.00 | 2,256.00 | 1,861.00 | 2,267.00 | 1,404.00 | 189.00 | -380.00 | -300.00 | -681.00 | -480.00 | 11.00 | 1,499.00 | 343.00 | 129.00 | 490.00 | 1,014.00 | 1,210.00 | 543.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -355.00 | -1534.00 | -414.00 | -428.00 | -375.00 | 324.00 | -61.00 | -551.00 | -1099.00 | 1,202.00 | 7,011.00 | 1,944.00 | 2,232.00 | 2,867.00 | 2,310.00 | 516.00 | 440.00 | 807.00 | 466.00 | 177.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -134.00 | -1263.00 | 1,008.00 | 221.00 | -325.00 | -4.00 | -455.00 | 586.00 | -457.00 | 232.00 | -299.00 | 409.00 | 357.00 | 225.00 | -148.00 | 7.00 | 35.00 | 520.00 | -259.00 | -81.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -16.03% | -108.10% | 877.84% | 46.27% | -28.81% | 0.22% | -62.01% | 264.46% | -40.64% | 49.16% | -44.40% | 186.50% | 62.40% | 7.70% | -25.48% | 23.47% | 8.58% | 46.08% | -4.77% | 25.13% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 40.85% | -101.62% | -32.86% | -18.48% | -34.18% | 6,266.67% | -69.22% | 24.81% | 12.46% | 41.18% | 276.60% | 39.88% | 218.97% | 127.55% | 163.29% | 46.76% | 7.34% | 43.39% | 80.52% | 87.70% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -7.54% | 56.88% | 32.39% | 65.84% | 81.90% | 48.70% | 37.02% | 35.38% | 1.40% | 12.21% | -8.01% | 12.48% | 33.16% | 484.91% | 45.06% | 36.84% | 56.74% | 66.39% | 161.58% | 56.77% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -10.60% | -14.94% | -21.06% | -19.80% | -18.85% | 4.63% | -14.51% | -5.68% | -10.17% | 55.11% | 18.85% | 45.28% | 75.01% | 43.75% | 50.33% | 38.49% | 28.98% | 35.75% | 29.91% | 31.42% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 385.00 | -1040.00 | -177.00 | -105.00 | -384.00 | 1,028.00 | -683.00 | 51.00 | -167.00 | 19.00 | 428.00 | -159.00 | 731.00 | 630.00 | 821.00 | 429.00 | 142.00 | 452.00 | 310.00 | 243.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -443.00 | 262.00 | 7,116.00 | 2,039.00 | 1,314.00 | 2,385.00 | 1,162.00 | 428.00 | -165.00 | 7.00 | -433.00 | -213.00 | 180.00 | 1,677.00 | 565.00 | 321.00 | 706.00 | 1,101.00 | 1,558.00 | 514.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -304.00 | -1503.00 | -408.00 | -436.00 | -383.00 | 447.00 | -176.00 | -474.00 | -993.00 | 1,309.00 | 6,860.00 | 1,931.00 | 1,878.00 | 3,035.00 | 2,410.00 | 699.00 | 707.00 | 1,089.00 | 698.00 | 459.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -24.00 | -1274.00 | 989.00 | 204.00 | -303.00 | 138.00 | -723.00 | 938.00 | -520.00 | 324.00 | -314.00 | 352.00 | 369.00 | 223.00 | -124.00 | -39.00 | 82.00 | 533.00 | -266.00 | -106.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -8.20% | -101.25% | 5,104.10% | 42.53% | -25.88% | 16.65% | -75.02% | 477.86% | -33.22% | 46.44% | -33.36% | 114.63% | 52.29% | 4.47% | -22.90% | 19.64% | 11.39% | 39.55% | -2.93% | 24.40% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 30.31% | -102.49% | -26.67% | -63.40% | -28.35% | 2,623.24% | -68.68% | 218.88% | -27.18% | 5.47% | 278.13% | 42.54% | 404.97% | 159.41% | 178.31% | 89.21% | 7.36% | 36.22% | 99.43% | 47.91% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -27.71% | 35.07% | 32.48% | 68.28% | 57.80% | 56.13% | 72.15% | 38.61% | -12.07% | -12.86% | -4.59% | 18.49% | 38.12% | 314.15% | 48.82% | 104.88% | 58.05% | 55.04% | 175.83% | 58.59% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -9.16% | -14.93% | -17.80% | -29.87% | -12.67% | 13.63% | -12.75% | -2.63% | -27.73% | 56.15% | 18.99% | 84.98% | 55.51% | 47.33% | 103.20% | 48.34% | 29.81% | 18.52% | 36.97% | 36.02% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -3.74% | -104.30% | 1,585.71% | -40.50% | 88.46% | 51.45% | -81.56% | 505.81% | -56.96% | 119.34% | -33.88% | 128.37% | 52.47% | 12.68% | -29.06% | 55.26% | -13.49% | 42.97% | 3.85% | 15.15% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 30.02% | -102.48% | -25.98% | -63.20% | -27.65% | 2,638.27% | -68.82% | 218.13% | -28.26% | 4.73% | 273.02% | 39.07% | 395.28% | 154.30% | 175.15% | 90.40% | 8.78% | 37.12% | 103.05% | 50.75% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -27.79% | 35.17% | 32.45% | 68.27% | 57.74% | 55.97% | 71.81% | 38.53% | -12.28% | -12.96% | -4.87% | 17.64% | 36.99% | 311.34% | 47.37% | 103.47% | 56.94% | 54.00% | 175.19% | 58.63% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -8.83% | -14.93% | -17.57% | -29.74% | -12.43% | 13.85% | -12.83% | -2.70% | -27.85% | 56.01% | 18.90% | 83.98% | 54.63% | 46.63% | 101.87% | 47.74% | 29.46% | 18.12% | 36.91% | 36.12% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -3.59% | -104.30% | 1,596.20% | -40.64% | 89.54% | 50.80% | -81.62% | 505.54% | -57.26% | 120.13% | -34.53% | 125.76% | 52.23% | 13.02% | -29.16% | 56.22% | -13.02% | 42.47% | 4.89% | 15.99% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -3542.00 | -3911.00 | -5292.00 | -3708.00 | -1091.00 | 4,629.00 | 3,803.00 | 3,983.00 | 4,997.00 | -2090.00 | 1,284.00 | 628.00 | -2319.00 | 403.00 | 701.00 | -1750.00 | 5,707.00 | 4,669.00 | 2,011.00 | 1,004.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 3,206.00 | 567.00 | 3,758.00 | 1,352.00 | -12806.00 | -1882.00 | -6750.00 | -4611.00 | 364.00 | -1372.00 | -205.00 | 903.00 | 1,587.00 | 2,943.00 | 5,788.00 | 2,861.00 | 8,385.00 | 2,983.00 | 3,996.00 | -117.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -4539.00 | -4632.00 | -5682.00 | -1195.00 | 972.00 | 6,548.00 | 4,389.00 | 2,452.00 | 7,112.00 | 3,106.00 | 8,845.00 | 5,963.00 | -10129.00 | -3569.00 | -4766.00 | -5732.00 | 3,752.00 | 3,701.00 | 2,507.00 | 158.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -2681.00 | -632.00 | -2904.00 | 2,509.00 | -63.00 | 5,088.00 | -3730.00 | 2,688.00 | 951.00 | -1999.00 | -356.00 | 2,033.00 | -1997.00 | 723.00 | -59.00 | -418.00 | 5,461.00 | -315.00 | -2717.00 | -1425.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -808.26% | -147.69% | -138.88% | -250.14% | 73.48% | 128.32% | -1,809.44% | 147.31% | 137.66% | 108.52% | 113.07% | -39.78% | 152.28% | -30.58% | -37.33% | 176.84% | -76.91% | -64.77% | -56.54% | -51.36% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -97.59% | -1.54% | 2.92% | 3.07% | -72.66% | -8.93% | -171.06% | -33.06% | -10.89% | -34.45% | -1.00% | -24.65% | 31.08% | 34.07% | 52.75% | 40.76% | 30.44% | -20.11% | 26.74% | -6.75% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -96.70% | -55.39% | 22.61% | 21.23% | 33.77% | 17.71% | 24.49% | 1.80% | 7.98% | -12.94% | -16.25% | -41.44% | -23.37% | -10.45% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -630.80% | 59.98% | 67.09% | -114.78% | 6.23% | 142.73% | -2,318.67% | 105.32% | -25.35% | 136.59% | 39.08% | -75.48% | 212.73% | -34.90% | 25.57% | 8.29% | -73.92% | -0.65% | 54.90% | 21.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -114.21% | -140.95% | -342.20% | -158.80% | -224.39% | 410.22% | 95.26% | 303.00% | 411.73% | -43.09% | 1,017.27% | 100.89% | -48.35% | 80.38% | 100.98% | -53.75% | 488.09% | 295.58% | 217.93% | 178.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 49.15% | 2.04% | -1.37% | 0.74% | -31.54% | 4.51% | -26.99% | -17.15% | 12.85% | -10.25% | 1.71% | 33.85% | 93.30% | 73.08% | 42.16% | 57.22% | 125.51% | 59.55% | 292.81% | 37.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -15.75% | -16.92% | -24.76% | -18.95% | 20.87% | 23.11% | 50.64% | 117.42% | 27.20% | 29.63% | 19.65% | 43.04% | -14.98% | 3.22% | -2.45% | -11.97% | 34.28% | 38.84% | 46.39% | 25.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -118.86% | -142.68% | -194.25% | 56.35% | -4.07% | 332.08% | -104.49% | 1,970.84% | 59.81% | -57.63% | -27.60% | 309.73% | -58.91% | 47.99% | -19.33% | -5.70% | 422.40% | -0.46% | -35.16% | -17.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 502.00 | -113.00 | 91.00 | -14.00 | -216.00 | -84.00 | -596.00 | -385.00 | -709.00 | -250.00 | -234.00 | -309.00 | 550.00 | 612.00 | 766.00 | 492.00 | 145.00 | 455.00 | 197.00 | 71.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -436.00 | 1,001.00 | 6,212.00 | 1,595.00 | 858.00 | 914.00 | 705.00 | -107.00 | -423.00 | -448.00 | -739.00 | -709.00 | -375.00 | 278.00 | -65.00 | -203.00 | -15.00 | 817.00 | 728.00 | 253.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 15.00 | -59.00 | 229.00 | 86.00 | 265.00 | 501.00 | 279.00 | -567.00 | -1361.00 | 667.00 | 5,382.00 | 900.00 | 699.00 | 1,276.00 | 1,237.00 | 76.00 | 272.00 | 619.00 | 223.00 | -146.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 21.00 | -330.00 | 198.00 | 96.00 | -181.00 | -198.00 | -314.00 | 308.00 | -505.00 | 262.00 | -298.00 | 232.00 | 355.00 | 323.00 | -145.00 | -42.00 | 7.00 | 634.00 | -403.00 | -168.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 28.47% | 0.66% | -16.77% | -11.81% | -15.03% | -9.91% | -27.94% | -2.64% | -13.39% | 18.00% | 26.15% | 31.01% | 130.45% | 101.47% | 105.43% | 42.31% | 5.92% | 37.78% | 65.79% | 67.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -3.99% | 48.81% | 43.24% | 101.86% | 54.76% | 56.26% | 52.52% | 14.95% | -1.85% | 2.28% | -8.87% | 4.00% | 19.26% | 28.90% | 23.15% | 21.99% | 28.34% | 48.51% | 62.57% | 46.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | -6.50% | -10.08% | -13.22% | -13.86% | -10.05% | -0.08% | -1.64% | -5.02% | -8.22% | 28.50% | 23.33% | 60.02% | 49.22% | 55.43% | 55.85% | 23.15% | 18.21% | 24.33% | 20.84% | 21.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -5.49% | -14.94% | -11.21% | 23.55% | -8.94% | -9.82% | -28.98% | 66.92% | -18.98% | 22.86% | -24.07% | 73.34% | 42.51% | 7.41% | -22.58% | 20.09% | 6.06% | 39.72% | -6.84% | 21.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -103.89% | -411.70% | -617.88% | -185.23% | 89.21% | 184.27% | 113.49% | 120.23% | -184.83% | -67.17% | -48.40% | 163.84% | -215.78% | -381.47% | 289.37% | -145.79% | 322.56% | 203.15% | -70.97% | 235.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -80.84% | -86.72% | -69.99% | -47.81% | -27.61% | 33.70% | -39.69% | -56.83% | 14.42% | -4.82% | -28.82% | -23.09% | 0.99% | 8.00% | 31.45% | 37.47% | 180.28% | -1.59% | -16.45% | 18.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -55.79% | -60.54% | -446.29% | -26.23% | -11.30% | 25.63% | -6.69% | -7.89% | -12.70% | 4.52% | 18.55% | -8.08% | -21.99% | 18.47% | -15.11% | -15.97% | 44.98% | 20.15% | -16.43% | -22.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -207.26% | 33.60% | -296.29% | 69.80% | 86.42% | 618.45% | -36.55% | -54.72% | -291.20% | 159.76% | -0.27% | 131.54% | -328.84% | 46.74% | 237.97% | -127.23% | 1,212.27% | -75.31% | -61.17% | 27.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 31.09% | -102.49% | -30.48% | -67.20% | -37.40% | 2,361.21% | -71.82% | 202.39% | -29.57% | 0.09% | 273.73% | 42.54% | 412.63% | 161.02% | 186.09% | 93.84% | 9.74% | 39.50% | 104.27% | 51.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -27.39% | 34.87% | 32.22% | 62.72% | 54.68% | 53.66% | 67.02% | 31.62% | -16.70% | -17.35% | -9.87% | 12.24% | 31.23% | 293.81% | 44.43% | 102.92% | 58.24% | 53.89% | 179.53% | 61.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -8.41% | -14.93% | -18.40% | -31.16% | -14.75% | 11.44% | -15.31% | -5.50% | -29.94% | 52.52% | 18.41% | 79.37% | 52.10% | 44.29% | 98.01% | 44.50% | 26.59% | 15.50% | 33.74% | 32.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -3.71% | -104.28% | 1,509.60% | -43.59% | 83.75% | 54.77% | -82.44% | 505.36% | -57.20% | 119.95% | -34.42% | 130.88% | 53.92% | 11.99% | -28.11% | 56.43% | -12.86% | 42.37% | 5.26% | 15.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 31.09% | -102.49% | -30.48% | -67.20% | -37.40% | 2,361.21% | -71.82% | 202.39% | -29.57% | 0.09% | 273.73% | 42.54% | 412.63% | 161.02% | 186.09% | 93.84% | 9.74% | 39.50% | 104.27% | 51.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -27.39% | 34.87% | 32.22% | 62.72% | 54.68% | 53.66% | 67.02% | 31.62% | -16.70% | -17.35% | -9.87% | 12.24% | 31.23% | 293.81% | 44.43% | 102.92% | 58.24% | 53.89% | 179.53% | 61.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -8.41% | -14.93% | -18.40% | -31.16% | -14.75% | 11.44% | -15.31% | -5.50% | -29.94% | 52.52% | 18.41% | 79.37% | 52.10% | 44.29% | 98.01% | 44.50% | 26.59% | 15.50% | 33.74% | 32.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -3.71% | -104.28% | 1,509.60% | -43.59% | 83.75% | 54.77% | -82.44% | 505.36% | -57.20% | 119.95% | -34.42% | 130.88% | 53.92% | 11.99% | -28.11% | 56.43% | -12.86% | 42.37% | 5.26% | 15.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 253.00 | -1858.00 | -106.00 | -610.00 | -338.00 | 1,053.00 | -543.00 | 546.00 | -324.00 | -281.00 | 296.00 | -102.00 | 756.00 | 619.00 | 665.00 | 682.00 | 134.00 | 321.00 | 419.00 | -96.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -1784.00 | 177.00 | 5,599.00 | 202.00 | 1,439.00 | 2,096.00 | 335.00 | 263.00 | -409.00 | -1086.00 | -352.00 | -166.00 | 94.00 | 1,392.00 | 418.00 | 1,126.00 | 566.00 | 659.00 | 1,380.00 | 485.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -100.00 | -4887.00 | -151.00 | -694.00 | -81.00 | 599.00 | -139.00 | -337.00 | -2446.00 | 950.00 | 5,353.00 | 646.00 | 1,871.00 | 2,434.00 | 1,296.00 | 844.00 | 481.00 | -146.00 | 731.00 | 421.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 28.00 | -1038.00 | 789.00 | -389.00 | 301.00 | 353.00 | -807.00 | 700.00 | -570.00 | 397.00 | -230.00 | 302.00 | 288.00 | 260.00 | -185.00 | 319.00 | -260.00 | 446.00 | -87.00 | -195.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 32.89% | -109.92% | -33.71% | -22.62% | -34.40% | 911.71% | -60.35% | -1.21% | -17.62% | 22.61% | 79.44% | 41.05% | 285.90% | 178.63% | 273.40% | 60.92% | 7.59% | 45.93% | 86.49% | 89.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -7.51% | 35.02% | 31.62% | 57.34% | 52.59% | 43.62% | 37.04% | 26.47% | -10.45% | -0.41% | -22.16% | 2.54% | 27.76% | 209.79% | 38.50% | 30.89% | 50.67% | 70.83% | 132.05% | 62.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -11.46% | -15.32% | -21.43% | -19.88% | -19.14% | 3.21% | -8.98% | -8.22% | -15.63% | 36.46% | 17.07% | 35.93% | 47.31% | 39.52% | 42.34% | 35.64% | 24.42% | 32.05% | 26.85% | 26.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -16.03% | -108.10% | 877.84% | 46.27% | -28.81% | 0.22% | -62.01% | 264.46% | -40.64% | 49.16% | -44.40% | 186.50% | 62.40% | 7.70% | -25.48% | 23.47% | 8.58% | 46.08% | -4.77% | 25.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 309.00 | -1106.00 | -180.00 | -167.00 | -359.00 | 899.00 | -563.00 | -198.00 | -329.00 | -93.00 | 63.00 | -114.00 | 700.00 | 693.00 | 844.00 | 441.00 | 119.00 | 414.00 | 303.00 | 215.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -410.00 | 396.00 | 7,511.00 | 2,256.00 | 1,861.00 | 2,267.00 | 1,404.00 | 189.00 | -380.00 | -300.00 | -681.00 | -480.00 | 11.00 | 1,499.00 | 343.00 | 129.00 | 490.00 | 1,014.00 | 1,210.00 | 543.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -355.00 | -1534.00 | -414.00 | -428.00 | -375.00 | 324.00 | -61.00 | -551.00 | -1099.00 | 1,202.00 | 7,011.00 | 1,944.00 | 2,232.00 | 2,867.00 | 2,310.00 | 516.00 | 440.00 | 807.00 | 466.00 | 177.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -134.00 | -1263.00 | 1,008.00 | 221.00 | -325.00 | -4.00 | -455.00 | 586.00 | -457.00 | 232.00 | -299.00 | 409.00 | 357.00 | 225.00 | -148.00 | 7.00 | 35.00 | 520.00 | -259.00 | -81.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 31.09% | -76.89% | -30.48% | -67.20% | -37.40% | 587.99% | -66.44% | 202.39% | -29.57% | -21.14% | 213.77% | 52.51% | 412.63% | 161.02% | 266.04% | 81.17% | 14.95% | 59.84% | 59.66% | 51.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -27.44% | 44.28% | 30.89% | 54.09% | 46.31% | 60.31% | 64.97% | 31.54% | -16.70% | 7.83% | -9.87% | 14.80% | 31.23% | 141.94% | 56.79% | 102.92% | 60.70% | 48.73% | 163.70% | 61.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -8.41% | -36.09% | -18.35% | -31.07% | -14.75% | 16.77% | -12.28% | -5.53% | -29.97% | 49.41% | 17.66% | 75.97% | 43.51% | 44.79% | 98.21% | 44.45% | 27.77% | 39.22% | 33.74% | 32.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -3.71% | -82.13% | 237.92% | -43.59% | 83.75% | 96.43% | -83.52% | 408.24% | -57.20% | 119.95% | -34.42% | 147.03% | 43.85% | 11.99% | -8.03% | 22.27% | -8.72% | 55.72% | -8.13% | 15.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -12.31% | -48.63% | -50.18% | -50.51% | -42.87% | -0.29% | 7.34% | 9.99% | 2.68% | 5.67% | 1.50% | 15.69% | 31.16% | 31.23% | 34.06% | 29.89% | 11.52% | 14.75% | 25.90% | 45.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -2.55% | -19.13% | -21.89% | -23.10% | -23.22% | -22.65% | -21.59% | -21.59% | -19.87% | -18.50% | -18.43% | -14.28% | -8.36% | 11.41% | 13.46% | 18.24% | 14.52% | 16.75% | 19.66% | 29.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 6.47% | -4.42% | -7.20% | -8.50% | -7.19% | -7.38% | -10.11% | -11.15% | -11.50% | -11.04% | -12.29% | -10.36% | -9.43% | -8.49% | -8.09% | -6.24% | -5.53% | -4.01% | -1.74% | 3.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -4.29% | -43.11% | -5.01% | -4.32% | 10.49% | -0.70% | 2.25% | -1.95% | 3.15% | 2.18% | -1.78% | 11.76% | 16.94% | 2.23% | 0.34% | 8.28% | 0.40% | 5.19% | 10.09% | 24.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 787.00 | 15.00 | -156.00 | -342.00 | -452.00 | 91.00 | -75.00 | 191.00 | 151.00 | -142.00 | 83.00 | -61.00 | 279.00 | 508.00 | 606.00 | 755.00 | 356.00 | 118.00 | 31.00 | -106.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -299.00 | -460.00 | 102.00 | 341.00 | 1,116.00 | 1,428.00 | 776.00 | 839.00 | 486.00 | -36.00 | -148.00 | -211.00 | -22.00 | 456.00 | 614.00 | 885.00 | 786.00 | 484.00 | 720.00 | 588.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -361.00 | -1993.00 | -1887.00 | -2051.00 | -2119.00 | -520.00 | -514.00 | -179.00 | -600.00 | -512.00 | 110.00 | 472.00 | 1,546.00 | 1,794.00 | 1,465.00 | 1,532.00 | 1,121.00 | 590.00 | 489.00 | 438.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 50.00 | -298.00 | 7.00 | -101.00 | -61.00 | 245.00 | -158.00 | 165.00 | -101.00 | -48.00 | 67.00 | 21.00 | 239.00 | 181.00 | 165.00 | 170.00 | -159.00 | -58.00 | 77.00 | 34.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,503.00 | 522.00 | -137.00 | -510.00 | -446.00 | 447.00 | 63.00 | 170.00 | 220.00 | -374.00 | 141.00 | 412.00 | 843.00 | 1,425.00 | 1,323.00 | 1,605.00 | 1,292.00 | 574.00 | 816.00 | 595.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 248.00 | 248.00 | 1,138.00 | 1,835.00 | 2,629.00 | 3,344.00 | 2,147.00 | 1,831.00 | 1,277.00 | 595.00 | 67.00 | 73.00 | 618.00 | 1,498.00 | 1,527.00 | 2,187.00 | 2,355.00 | 1,624.00 | 2,281.00 | 2,612.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -2684.00 | -3238.00 | -3351.00 | -3154.00 | -2574.00 | -932.00 | -982.00 | -321.00 | 22.00 | 321.00 | 1,341.00 | 2,418.00 | 3,692.00 | 4,395.00 | 3,611.00 | 3,847.00 | 3,412.00 | 2,594.00 | 2,207.00 | 2,273.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -106.00 | -306.00 | -52.00 | -45.00 | -42.00 | 587.00 | -437.00 | 62.00 | 7.00 | -7.00 | 78.00 | 333.00 | 439.00 | 575.00 | -23.00 | 615.00 | 126.00 | -143.00 | 219.00 | 394.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 309.00 | -1106.00 | -180.00 | -167.00 | -359.00 | 899.00 | -563.00 | -198.00 | -329.00 | -93.00 | 63.00 | -114.00 | 700.00 | 693.00 | 844.00 | 441.00 | 119.00 | 414.00 | 303.00 | 215.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -410.00 | 396.00 | 7,511.00 | 2,256.00 | 1,861.00 | 2,267.00 | 1,404.00 | 189.00 | -380.00 | -300.00 | -681.00 | -480.00 | 11.00 | 1,499.00 | 343.00 | 129.00 | 490.00 | 1,014.00 | 1,210.00 | 543.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -355.00 | -1534.00 | -414.00 | -428.00 | -375.00 | 324.00 | -61.00 | -551.00 | -1099.00 | 1,202.00 | 7,011.00 | 1,944.00 | 2,232.00 | 2,867.00 | 2,310.00 | 516.00 | 440.00 | 807.00 | 466.00 | 177.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -134.00 | -1263.00 | 1,008.00 | 221.00 | -325.00 | -4.00 | -455.00 | 586.00 | -457.00 | 232.00 | -299.00 | 409.00 | 357.00 | 225.00 | -148.00 | 7.00 | 35.00 | 520.00 | -259.00 | -81.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -2.26% | 7.11% | -20.63% | -11.20% | -5.28% | -5.41% | 3.39% | 19.68% | 38.92% | 38.54% | 52.09% | 60.61% | 56.95% | 41.28% | 22.82% | 4.73% | -2.28% | 12.72% | 50.24% | 61.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 2.24% | 12.73% | 26.49% | 23.27% | 26.37% | 20.44% | 19.90% | 17.34% | 8.75% | 11.97% | 7.67% | 19.51% | 27.35% | 22.79% | 24.53% | 26.26% | 28.68% | 30.18% | 41.05% | 39.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -6.64% | -9.49% | -15.33% | -14.59% | -12.74% | -6.87% | -6.01% | 0.68% | 7.05% | 13.42% | 26.05% | 29.20% | 34.49% | 27.88% | 26.35% | 22.13% | 14.55% | 17.45% | 18.16% | 23.62% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -6.43% | 0.90% | -20.14% | 17.78% | -0.20% | 0.77% | -12.72% | 36.34% | 15.85% | 0.49% | -4.18% | 43.97% | 13.21% | -9.55% | -16.70% | 22.76% | 5.64% | 4.34% | 11.03% | 31.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 1.25% | 122.27% | 62.71% | 2.36% | 1.74% | 914.34% | 78.48% | -1.89% | -3.35% | -89.36% | -72.66% | -208.19% | -194.18% | 1,025.00% | -644.01% | 251.42% | 248.55% | -70.00% | -289.51% | -289.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 8.61% | 49.87% | 37.54% | -31.23% | 5.08% | 64.77% | -33.01% | 0.29% | -0.15% | 30.85% | -7.40% | -45.60% | -43.03% | 129.87% | -66.97% | 17.14% | 10.58% | -28.91% | -98.26% | -72.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 22.53% | 11.99% | 15.55% | 3.58% | 1.57% | 56.70% | 6.60% | 7.35% | 4.73% | 28.29% | 18.06% | -18.59% | -25.04% | 37.76% | -19.60% | 10.57% | 6.85% | 22.97% | -79.87% | -38.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -1.22% | -27.30% | 128.19% | -37.54% | -1.82% | 624.84% | -59.85% | -65.66% | -3.28% | -20.18% | 3.14% | -235.87% | 15.80% | 1,053.48% | -149.87% | 137.82% | -17.39% | 92.58% | -747.44% | 81.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 589.00 | -9514.00 | -263.00 | 4,508.00 | 387.00 | 17,246.00 | 650.00 | -4319.00 | 2,812.00 | 2,906.00 | 53.00 | -140.00 | -2862.00 | -1041.00 | -603.00 | -2404.00 | -169.00 | 220.00 | -996.00 | 1,930.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 8,426.00 | -19331.00 | 229.00 | -4840.00 | 10,256.00 | -2085.00 | -5509.00 | 648.00 | 3,789.00 | 10,638.00 | 440.00 | 49.00 | 338.00 | 19,111.00 | 100.00 | -6863.00 | -218.00 | 2,085.00 | -1546.00 | -614.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -901.00 | 5,329.00 | -1171.00 | 3,481.00 | -1643.00 | -2701.00 | 339.00 | -69.00 | 11,626.00 | 821.00 | 933.00 | -9299.00 | 10,207.00 | -220.00 | -6059.00 | -1896.00 | 758.00 | 9,817.00 | -1159.00 | -425.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -369.00 | -19318.00 | 19,560.00 | 4,635.00 | -4490.00 | -2460.00 | 2,964.00 | -334.00 | 2,641.00 | -2366.00 | 112.00 | -528.00 | -80.00 | -545.00 | 549.00 | -2328.00 | 2,155.00 | -156.00 | -667.00 | 598.00 |