Allegiant Travel reported revenue growth of 36.86% and asset growth of 46.83% for the quarter ended Jun 2026. These growth metrics cover 64 quarters of results from Sep 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 16.87% | 22.47% | 32.66% | 13.84% | 17.10% | 13.03% | 5.47% | 9.49% | 11.37% | 7.66% | 5.44% | 1.53% | -2.53% | -8.79% | -8.74% | -10.49% | -8.27% | -4.98% | -1.98% | 46.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 14.94% | 16.89% | 17.29% | 13.94% | 15.88% | 14.43% | 13.61% | 13.85% | 15.08% | 14.22% | 13.84% | 8.17% | 8.33% | 3.54% | 0.49% | -0.17% | -0.14% | -2.28% | -1.93% | 10.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 19.67% | 19.01% | 20.46% | 19.11% | 17.54% | 15.65% | 15.38% | 15.74% | 14.64% | 14.22% | 12.40% | 10.46% | 11.06% | 8.03% | 7.13% | 6.04% | 6.39% | 5.25% | 5.70% | 10.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -2.79% | 5.96% | 11.19% | -0.61% | 0.00% | 2.27% | 3.75% | 3.19% | 1.71% | -1.13% | 1.62% | -0.64% | -2.35% | -7.48% | 1.67% | -2.55% | 0.07% | -4.16% | 4.88% | 45.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 14.78% | -2.64% | 8.25% | 105.43% | 211.69% | 61.34% | 81.25% | 14.64% | 24.56% | -6.66% | 1.52% | -59.55% | -62.95% | -50.17% | -43.52% | 65.98% | 151.19% | -63.94% | -39.01% | 17.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -28.21% | 9.78% | -16.38% | 6.05% | -4.81% | -6.09% | -1.15% | 61.71% | 64.56% | 13.60% | 25.82% | -1.61% | 12.88% | -9.13% | 1.29% | -8.36% | 5.05% | -44.85% | -29.54% | -7.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -27.41% | 26.58% | 4.13% | 17.22% | -14.22% | -12.05% | 13.43% | 5.29% | 7.51% | 14.78% | 1.48% | -11.17% | -16.83% | -17.37% | -11.15% | 23.21% | 32.91% | -23.41% | -7.26% | 13.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -50.73% | 151.14% | -10.88% | 86.30% | -25.24% | 30.00% | 0.11% | 17.83% | -18.77% | -2.58% | 8.89% | -53.06% | -25.60% | 31.02% | 23.44% | 37.95% | 12.59% | -81.19% | 108.75% | 165.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -27.76% | 137.87% | 33.64% | -5.34% | 24.22% | -36.71% | -21.21% | -61.56% | 18.16% | -37.71% | -39.10% | 41.75% | -6.45% | 99.56% | 46.72% | -2.75% | 18.94% | -39.59% | -0.11% | 142.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 11.22% | 64.58% | 18.33% | -4.44% | 39.76% | 23.57% | 31.91% | -17.61% | 1.97% | -2.12% | -13.77% | -19.81% | 11.15% | -7.68% | -11.04% | -19.08% | 9.55% | -9.11% | -3.72% | 49.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 31.78% | 36.62% | 44.16% | 81.63% | 26.58% | 31.07% | 44.29% | 39.34% | 15.09% | 11.94% | -4.48% | -13.82% | 24.72% | 18.59% | 15.45% | -5.07% | 3.36% | 2.48% | -1.23% | 3.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -53.73% | 87.67% | 10.93% | -1.74% | -39.27% | -4.38% | 38.08% | -52.06% | 86.69% | -49.59% | 35.01% | 11.57% | 23.20% | 7.53% | -0.74% | -26.04% | 50.67% | -45.39% | 64.13% | 79.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -184.76% | 48.93% | -407.60% | 64.81% | 42.10% | -94.89% | -4.09% | -183.14% | 76.45% | -18.38% | 18.08% | 95.99% | 451.07% | 125.17% | -30.26% | -641.84% | -53.54% | -122.83% | -19.18% | -88.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -71.42% | 0.78% | -22.60% | -56.39% | 28.42% | -0.73% | -2.25% | -98.32% | 27.04% | -5.62% | -66.58% | 65.83% | 35.34% | 37.17% | -3.56% | 5.59% | 33.59% | 59.18% | -8.34% | 17.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 2.70% | 7.47% | 2.63% | 0.22% | 2.94% | 9.19% | -11.82% | -34.06% | 7.24% | -17.64% | -9.46% | 15.38% | 18.16% | 18.17% | -2.67% | -18.31% | 21.37% | 41.64% | -43.44% | 11.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 64.47% | 44.46% | -37.29% | -29.86% | 41.53% | -86.96% | 26.68% | -253.27% | 95.14% | -839.68% | 49.26% | 82.72% | 526.20% | -32.63% | -362.60% | 1.61% | 126.69% | -133.10% | -1,270.97% | -55.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -53,283.05% | 490.94% | 4.77% | -78.15% | 81.01% | -50.65% | 22.39% | 153.40% | 483.32% | -33.97% | -22.10% | -47.47% | -24.10% | 57.33% | 14.06% | 33.81% | -134.90% | 32.94% | 40.05% | -50.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -87.15% | 35.28% | 3.21% | -23.88% | -28.78% | -12.39% | 26.54% | -8.33% | 628.87% | 48.49% | -0.04% | -33.74% | 36.67% | -19.97% | 2.84% | 21.22% | -0.51% | 11.36% | 7.56% | -29.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -21.09% | 32.66% | 3.73% | -14.95% | -16.57% | -1.72% | 4.49% | 3.53% | 27.10% | -4.21% | 0.94% | -10.10% | -16.96% | -6.92% | 12.48% | -11.55% | -153.44% | 36.07% | 9.80% | -27.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -113.24% | 624.56% | 6.93% | -70.58% | -111.51% | 1,462.89% | 165.18% | -39.08% | -82.59% | 134.76% | 212.87% | -58.92% | -74.85% | 386.65% | 126.84% | -51.81% | -106.56% | 1,953.78% | 138.97% | -82.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -1,627,656.22% | 122,767,235.52% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -29.81% | -15.42% | -15.06% | 17.10% | -525.14% | 734.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 92.20% | 52.36% | 1,586.57% | -2,945,575.17% | 688.51% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -99.99% | -100.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -0.41% | -0.48% | -0.79% | 24.26% | 14.87% | -14.87% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -0.22% | -0.98% | 0.27% | -99.99% | -200.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 3,089.00 | 1,630.00 | -737.00 | -2524.00 | -1994.00 | 788.00 | 1,315.00 | 1,536.00 | 235.00 | -1285.00 | -1224.00 | -1428.00 | -152.00 | -4379.00 | 694.00 | -1503.00 | -15.00 | 5,224.00 | 177.00 | 1,203.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 777.00 | -860.00 | -1872.00 | -1783.00 | -2204.00 | -551.00 | 4,339.00 | 10,444.00 | 1,330.00 | 1,133.00 | -646.00 | -2415.00 | -1911.00 | -4876.00 | 785.00 | -1394.00 | 68.00 | -440.00 | -352.00 | -1727.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -861.00 | -1321.00 | -1796.00 | -1720.00 | -1818.00 | 753.00 | -420.00 | 252.00 | -982.00 | -1357.00 | -1781.00 | -1675.00 | -2121.00 | -6215.00 | 3,809.00 | 7,514.00 | 1,162.00 | 1,978.00 | 226.00 | -2715.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -1496.00 | -772.00 | -526.00 | 270.00 | -967.00 | 2,010.00 | 1.00 | 492.00 | -2268.00 | 490.00 | 62.00 | 288.00 | -992.00 | -3737.00 | 5,135.00 | -1909.00 | 495.00 | 1,503.00 | 89.00 | -884.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 300.38% | 240.95% | -70.62% | -81.18% | -146.63% | 167.62% | 1,211.73% | 410.64% | 42.15% | -88.10% | -83.71% | -73.85% | -47.30% | -2,587.55% | 320.78% | -293.39% | -3.22% | 125.32% | 24.77% | 131.29% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 36.30% | -19.16% | -57.02% | -37.71% | -34.42% | -1.26% | 41.03% | 47.03% | 18.54% | 34.79% | -14.37% | -36.89% | -33.84% | -114.87% | 107.95% | -66.10% | 4.19% | -9.17% | -5.08% | -45.91% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -2.91% | -13.82% | -37.15% | -21.16% | -21.95% | 27.22% | 3.47% | 12.45% | -21.82% | -29.99% | -29.87% | -20.24% | -18.79% | -37.13% | 20.61% | 9.84% | 3.85% | 37.00% | 26.94% | -31.39% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 3,089.00 | 1,630.00 | -737.00 | -2524.00 | -1994.00 | 788.00 | 1,315.00 | 1,536.00 | 235.00 | -1285.00 | -1224.00 | -1428.00 | -152.00 | -4379.00 | 694.00 | -1503.00 | -15.00 | 5,224.00 | 177.00 | 1,203.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 777.00 | -860.00 | -1872.00 | -1783.00 | -2204.00 | -551.00 | 4,339.00 | 10,444.00 | 1,330.00 | 1,133.00 | -646.00 | -2415.00 | -1911.00 | -4876.00 | 785.00 | -1394.00 | 68.00 | -440.00 | -352.00 | -1727.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -861.00 | -1321.00 | -1796.00 | -1720.00 | -1818.00 | 753.00 | -420.00 | 252.00 | -982.00 | -1357.00 | -1781.00 | -1675.00 | -2121.00 | -6215.00 | 3,809.00 | 7,514.00 | 1,162.00 | 1,978.00 | 226.00 | -2715.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -1496.00 | -772.00 | -526.00 | 270.00 | -967.00 | 2,010.00 | 1.00 | 492.00 | -2268.00 | 490.00 | 62.00 | 288.00 | -992.00 | -3737.00 | 5,135.00 | -1909.00 | 495.00 | 1,503.00 | 89.00 | -884.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -52.26% | -49.72% | -78.31% | 261.46% | -218.30% | 388.57% | 6.31% | 40.71% | -113.40% | 159.34% | 45.57% | 125.90% | -175.48% | -902.16% | 124.62% | -203.83% | 59.71% | 345.84% | 21.34% | -73.97% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 212.35% | 138.62% | -221.88% | -95.24% | -211.81% | 334.75% | 804.25% | 1,894.94% | 46.73% | -102.72% | -101.80% | -84.51% | -45.20% | -15,610.93% | 3,236.87% | -591.34% | -20.05% | 115.59% | 57.42% | 94.11% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 51.61% | -33.91% | -28.93% | -60.10% | -44.02% | -5.74% | 36.96% | 40.86% | 12.53% | 64.24% | -29.15% | -47.22% | -42.03% | -174.12% | 81.40% | -158.06% | 2.44% | -12.64% | -3.91% | -26.93% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -6.68% | -25.04% | -16.63% | -40.60% | -28.86% | 31.07% | 1.41% | 13.04% | -32.45% | -15.26% | -15.08% | -27.79% | -22.54% | -41.05% | 18.34% | 9.57% | -3.13% | 25.55% | 50.08% | -15.35% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 3,318.00 | 1,895.00 | -522.00 | -2502.00 | -2096.00 | 772.00 | 1,357.00 | 1,609.00 | 473.00 | -1106.00 | -1166.00 | -1431.00 | -244.00 | -4458.00 | 620.00 | -1555.00 | -155.00 | 5,157.00 | 301.00 | 1,229.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 727.00 | -968.00 | -1848.00 | -1774.00 | -2306.00 | -629.00 | 4,340.00 | 12,681.00 | 1,695.00 | 1,561.00 | -331.00 | -2324.00 | -1866.00 | -4793.00 | 811.00 | -1377.00 | 74.00 | -408.00 | -244.00 | -1757.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -1036.00 | -1514.00 | -1973.00 | -1870.00 | -2035.00 | 628.00 | -486.00 | 258.00 | -896.00 | -1302.00 | -1657.00 | -1596.00 | -2076.00 | -6193.00 | 3,795.00 | 9,695.00 | 1,296.00 | 2,260.00 | 591.00 | -2650.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -1501.00 | -788.00 | -516.00 | 304.00 | -1095.00 | 2,079.00 | 69.00 | 556.00 | -2231.00 | 500.00 | 9.00 | 291.00 | -1043.00 | -3715.00 | 5,088.00 | -1885.00 | 357.00 | 1,597.00 | 232.00 | -957.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -59.02% | -69.85% | -169.76% | 155.19% | -1,063.00% | 217.25% | 13.01% | 56.34% | -125.72% | 94.01% | 25.43% | 1,448.17% | -341.01% | -548.44% | 114.89% | -311.17% | 41.11% | 184.18% | 50.38% | -107.91% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 221.28% | 134.48% | -203.13% | -95.68% | -216.79% | 369.89% | 820.88% | 1,977.47% | 45.26% | -103.72% | -101.65% | -84.64% | -45.28% | -11,057.93% | 3,530.99% | -571.27% | -17.64% | 114.61% | 30.70% | 94.18% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 32.50% | -37.93% | -28.52% | -62.01% | -43.29% | -8.19% | 52.21% | 41.86% | 8.13% | 60.81% | -28.51% | -48.33% | -43.08% | -177.97% | 82.45% | -157.31% | 2.19% | -15.39% | -9.61% | -26.87% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -4.46% | -24.80% | -16.75% | -39.73% | -30.25% | -10.84% | -1.88% | 9.78% | -28.38% | -15.35% | -15.04% | -29.43% | -22.42% | -39.10% | 23.41% | 9.16% | -5.79% | 24.42% | 40.58% | -15.30% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -60.35% | -71.84% | -170.47% | 154.96% | -1,170.85% | 213.29% | 8.10% | 58.40% | -128.22% | 92.31% | 52.07% | 1,576.93% | -366.94% | -490.52% | 114.74% | -302.87% | 33.37% | 173.34% | 31.84% | -109.04% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 221.27% | 134.45% | -203.13% | -95.68% | -216.80% | 368.45% | 820.76% | 1,978.96% | 45.26% | -103.72% | -101.65% | -84.67% | -45.28% | -11,103.94% | 3,523.75% | -572.35% | -17.64% | 114.61% | 30.89% | 94.18% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 32.51% | -37.92% | -28.52% | -62.02% | -43.29% | -8.29% | 52.21% | 41.85% | 8.13% | 60.86% | -28.51% | -48.36% | -43.08% | -178.06% | 82.37% | -157.39% | 2.19% | -15.28% | -9.62% | -26.87% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -4.44% | -24.80% | -16.76% | -39.72% | -30.25% | -10.89% | -1.88% | 9.78% | -28.38% | -15.34% | -15.04% | -29.46% | -22.42% | -39.11% | 23.40% | 9.16% | -5.79% | 24.42% | 40.56% | -15.30% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -60.33% | -71.87% | -170.54% | 154.91% | -1,171.98% | 212.82% | 8.54% | 58.37% | -128.23% | 92.34% | 51.88% | 1,573.54% | -367.55% | -490.52% | 114.71% | -303.30% | 33.37% | 173.34% | 31.76% | -109.05% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 5.00 | 6,752.00 | -1561.00 | -4938.00 | -508.00 | -2487.00 | -770.00 | 978.00 | 93.00 | -311.00 | -769.00 | 425.00 | 1,284.00 | 1,487.00 | 1,125.00 | -258.00 | -1656.00 | 995.00 | 1,367.00 | -639.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 647.00 | 1,556.00 | 1,255.00 | -1409.00 | -243.00 | -15.00 | 2,005.00 | -10380.00 | -410.00 | 3,953.00 | -3099.00 | -3535.00 | 869.00 | -1311.00 | -414.00 | 1,145.00 | -279.00 | 2,171.00 | 1,723.00 | -472.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 1,826.00 | -1272.00 | -230.00 | -2692.00 | 3,131.00 | 3,372.00 | -1123.00 | -136.00 | 232.00 | -1243.00 | -284.00 | -6.00 | 1,134.00 | 1,161.00 | 2,361.00 | -10213.00 | -781.00 | 6,435.00 | -607.00 | -4432.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -5020.00 | 3,074.00 | 392.00 | -3384.00 | -590.00 | 1,094.00 | 2,109.00 | -1635.00 | -1475.00 | 690.00 | 1,652.00 | -442.00 | -616.00 | 894.00 | 1,290.00 | -1825.00 | -2014.00 | 3,544.00 | 1,662.00 | -3831.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 99.97% | 99.97% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 5.11% | -15.80% | 0.08% | 22.45% | -14.87% | 83.26% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -50.07% | 285.86% | 412.68% | -100.00% | -19.43% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -127.76% | 167.51% | 2.50% | -147.51% | -66.82% | -157.62% | -18.04% | 73.29% | 4.06% | -39.08% | -57.97% | 132.21% | 71.70% | 135.64% | 225.32% | -249.40% | -323.95% | 276.04% | 90.41% | -610.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 7.33% | 145.15% | 40.59% | -156.45% | -13.78% | -10.58% | 71.41% | -29.32% | -53.90% | 18.52% | -29.32% | -65.55% | 23.20% | -34.15% | 3.87% | 49.53% | -4.80% | 56.92% | 37.57% | -50.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 9.92% | -4.21% | 3.46% | -28.16% | 9.66% | 21.03% | -3.79% | -22.29% | -4.96% | -69.05% | -0.87% | 5.04% | 16.75% | 21.70% | 43.81% | -15.76% | -34.33% | 22.20% | 16.94% | -19.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -136.86% | 232.80% | 23.94% | -178.32% | -29.42% | 54.13% | 276.30% | -125.52% | -364.88% | 33.51% | 153.28% | -80.44% | -508.45% | 183.73% | 386.33% | -108.98% | -1,059.03% | 174.27% | 146.25% | -133.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 496.00 | -201.00 | 113.00 | -95.00 | -54.00 | 71.00 | 52.00 | -40.00 | 20.00 | -186.00 | -251.00 | -49.00 | -201.00 | 226.00 | 220.00 | -84.00 | 123.00 | 206.00 | 231.00 | 164.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 237.00 | 54.00 | -25.00 | 71.00 | 76.00 | 91.00 | 181.00 | 1,318.00 | 462.00 | -316.00 | -86.00 | -184.00 | -234.00 | 111.00 | 21.00 | -173.00 | -58.00 | 246.00 | 199.00 | 32.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 214.00 | 80.00 | -15.00 | 194.00 | 154.00 | 147.00 | 54.00 | 87.00 | 203.00 | -61.00 | -223.00 | -18.00 | -105.00 | 130.00 | 150.00 | 1,185.00 | 385.00 | 116.00 | 365.00 | -103.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -159.00 | -81.00 | 45.00 | 101.00 | -118.00 | 44.00 | 25.00 | 8.00 | -57.00 | -163.00 | -40.00 | 211.00 | -209.00 | 264.00 | -45.00 | -93.00 | -2.00 | 347.00 | -21.00 | -159.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 141.18% | 97.31% | 81.33% | 32.01% | 21.26% | 24.01% | 30.63% | 8.11% | 1.11% | -2.05% | -1.63% | -3.06% | -2.67% | 5.22% | 9.02% | 2.55% | 1.28% | 6.80% | 7.32% | 39.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 6.23% | 6.64% | 3.37% | 8.87% | 8.97% | 10.22% | 17.41% | 81.21% | 43.54% | 33.83% | 32.57% | 11.43% | 6.07% | 8.52% | 11.89% | 2.43% | -0.11% | 3.25% | 4.80% | 11.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 7.11% | 7.32% | 5.61% | 9.85% | 10.22% | 10.38% | 8.96% | 9.58% | 8.01% | 8.05% | 7.25% | 6.22% | 4.95% | 6.66% | 11.66% | 42.69% | 23.86% | 21.92% | 22.21% | 14.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -4.34% | 7.22% | 1.12% | 27.28% | -12.13% | 9.64% | 6.52% | 5.34% | -17.82% | 6.22% | 6.97% | 3.81% | -17.48% | 14.83% | 10.84% | -2.35% | -18.51% | 21.08% | 11.38% | 26.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 244.21% | 235.29% | -75.07% | -87.16% | -122.60% | 31.72% | 627.02% | 231.23% | 49.51% | -89.07% | -85.51% | -75.02% | -47.93% | -2,772.76% | 314.35% | -313.88% | -5.79% | 126.81% | 74.10% | 127.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 29.73% | -23.27% | -58.30% | -40.88% | -30.92% | -22.08% | 34.06% | 34.60% | 45.20% | 29.96% | -35.97% | -52.63% | -29.44% | -80.15% | 63.41% | -55.63% | 7.55% | -7.83% | 1.48% | -46.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -18.45% | -28.35% | -47.05% | -35.63% | -17.13% | 5.88% | -15.58% | -8.80% | -17.60% | -42.11% | -40.22% | -29.76% | -16.89% | -27.59% | 17.56% | 25.20% | 23.76% | 27.70% | 13.62% | -42.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -51.90% | -54.40% | -79.95% | 192.02% | -184.63% | 365.76% | 10.69% | 33.05% | -112.90% | 157.51% | 46.73% | 129.42% | -176.41% | -939.16% | 122.75% | -218.42% | 62.21% | 363.37% | 47.71% | -81.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -9,809.20% | 243.06% | -81.72% | -109.03% | 31.83% | -115.63% | 212.14% | -1,376.01% | 194.02% | -471.21% | -43.23% | 113.16% | -57.45% | 107.77% | -99.07% | -442.51% | 99.02% | -1,447.94% | 24,167.38% | 420.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -56.22% | 65.44% | -43.88% | -27.11% | 25.81% | -42.82% | 72.99% | -48.02% | 303.12% | -8.51% | -31.33% | -44.01% | 31.48% | -58.91% | -74.60% | -88.09% | 40.88% | -81.54% | 8.43% | 51.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -30.48% | 56.98% | 139.43% | 24.05% | -34.81% | -4.45% | 69.32% | -51.35% | 3.05% | -17.69% | -20.72% | -36.42% | 16.69% | -16.52% | -51.37% | -20.69% | 123.51% | -6.00% | -6.17% | 14.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -272.95% | 176.47% | -82.64% | -139.34% | -1,204.89% | 82.46% | 446.69% | -286.05% | 183.12% | -206.54% | 134.46% | -56.87% | 168.72% | -80.55% | -95.90% | -16,067.38% | 256.14% | -231.76% | 173.87% | 111.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 234.62% | 137.11% | -214.53% | -95.44% | -218.42% | 390.28% | 813.33% | 1,941.67% | 46.15% | -103.71% | -101.64% | -84.51% | -46.86% | -11,000.10% | 3,593.14% | -575.68% | -18.54% | 114.77% | 32.32% | 92.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 37.33% | -36.32% | -28.82% | -60.55% | -45.15% | -4.64% | 54.67% | 43.42% | 4.96% | 59.27% | -28.74% | -47.57% | -43.20% | -181.06% | 82.52% | -157.34% | 2.13% | -15.25% | -8.86% | -27.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -2.90% | -24.13% | -16.93% | -38.45% | -31.86% | -8.84% | 0.33% | 12.08% | -29.57% | -15.40% | -15.05% | -27.95% | -23.19% | -41.00% | 24.34% | 6.89% | -8.37% | 25.45% | 43.96% | -15.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -58.72% | -72.72% | -173.50% | 155.07% | -1,172.46% | 212.95% | 6.94% | 57.61% | -128.29% | 92.21% | 52.82% | 1,590.64% | -368.21% | -488.51% | 114.85% | -302.99% | 33.16% | 173.34% | 32.99% | -111.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 234.62% | 137.11% | -214.53% | -95.44% | -218.42% | 390.28% | 813.33% | 1,941.67% | 46.15% | -103.71% | -101.64% | -84.51% | -46.86% | -11,000.10% | 3,593.14% | -575.68% | -18.54% | 114.77% | 32.32% | 92.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 37.33% | -36.32% | -28.82% | -60.55% | -45.15% | -4.64% | 54.67% | 43.42% | 4.96% | 59.27% | -28.74% | -47.57% | -43.20% | -181.06% | 82.52% | -157.34% | 2.13% | -15.25% | -8.86% | -27.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -2.90% | -24.13% | -16.93% | -38.45% | -31.86% | -8.84% | 0.33% | 12.08% | -29.57% | -15.40% | -15.05% | -27.95% | -23.19% | -41.00% | 24.34% | 6.89% | -8.37% | 25.45% | 43.96% | -15.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -58.72% | -72.72% | -173.50% | 155.07% | -1,172.46% | 212.95% | 6.94% | 57.61% | -128.29% | 92.21% | 52.82% | 1,590.64% | -368.21% | -488.51% | 114.85% | -302.99% | 33.16% | 173.34% | 32.99% | -111.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 2,304.00 | 1,385.00 | -403.00 | -1943.00 | -1683.00 | 643.00 | 1,021.00 | 1,225.00 | 387.00 | -890.00 | -878.00 | -1088.00 | -211.00 | -3413.00 | 473.00 | -1151.00 | -122.00 | 3,932.00 | 121.00 | 894.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 469.00 | -790.00 | -1422.00 | -1366.00 | -1835.00 | -455.00 | 1,670.00 | 8,275.00 | 1,007.00 | 1,138.00 | -260.00 | -1806.00 | -1507.00 | -3660.00 | 617.00 | -1014.00 | 54.00 | -371.00 | -284.00 | -1345.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -509.00 | -994.00 | -1272.00 | -1152.00 | -1497.00 | -1340.00 | -434.00 | 148.00 | -828.00 | -1038.00 | -1279.00 | -1229.00 | -1659.00 | -4757.00 | 1,266.00 | 6,037.00 | 675.00 | 1,656.00 | 334.00 | -2063.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -1158.00 | -638.00 | -373.00 | 226.00 | -898.00 | 1,687.00 | 6.00 | 430.00 | -1736.00 | 411.00 | 18.00 | 220.00 | -859.00 | -2791.00 | 3,904.00 | -1404.00 | 170.00 | 1,262.00 | 93.00 | -631.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 300.38% | 240.95% | -70.62% | -81.18% | -146.63% | 167.62% | 1,211.73% | 410.64% | 42.15% | -88.10% | -83.71% | -73.85% | -47.30% | -2,587.55% | 320.78% | -293.39% | -3.22% | 125.32% | 24.77% | 131.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 36.30% | -19.16% | -57.02% | -37.71% | -34.42% | -1.26% | 41.03% | 47.03% | 18.54% | 34.79% | -14.37% | -36.89% | -33.84% | -114.87% | 107.95% | -66.10% | 4.19% | -9.17% | -5.08% | -45.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -2.91% | -13.82% | -37.15% | -21.16% | -21.95% | 27.22% | 3.47% | 12.45% | -21.82% | -29.99% | -29.87% | -20.24% | -18.79% | -37.13% | 20.61% | 9.84% | 3.85% | 37.00% | 26.94% | -31.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -52.26% | -49.72% | -78.31% | 261.46% | -218.30% | 388.57% | 6.31% | 40.71% | -113.40% | 159.34% | 45.57% | 125.90% | -175.48% | -902.16% | 124.62% | -203.83% | 59.71% | 345.84% | 21.34% | -73.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 3,089.00 | 1,630.00 | -737.00 | -2524.00 | -1994.00 | 788.00 | 1,315.00 | 1,536.00 | 235.00 | -1285.00 | -1224.00 | -1428.00 | -152.00 | -4379.00 | 694.00 | -1503.00 | -15.00 | 5,224.00 | 177.00 | 1,203.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 777.00 | -860.00 | -1872.00 | -1783.00 | -2204.00 | -551.00 | 4,339.00 | 10,444.00 | 1,330.00 | 1,133.00 | -646.00 | -2415.00 | -1911.00 | -4876.00 | 785.00 | -1394.00 | 68.00 | -440.00 | -352.00 | -1727.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -861.00 | -1321.00 | -1796.00 | -1720.00 | -1818.00 | 753.00 | -420.00 | 252.00 | -982.00 | -1357.00 | -1781.00 | -1675.00 | -2121.00 | -6215.00 | 3,809.00 | 7,514.00 | 1,162.00 | 1,978.00 | 226.00 | -2715.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -1496.00 | -772.00 | -526.00 | 270.00 | -967.00 | 2,010.00 | 1.00 | 492.00 | -2268.00 | 490.00 | 62.00 | 288.00 | -992.00 | -3737.00 | 5,135.00 | -1909.00 | 495.00 | 1,503.00 | 89.00 | -884.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 234.69% | 137.11% | -214.73% | -95.41% | -218.35% | 390.28% | 812.46% | 1,930.04% | 46.05% | -103.73% | -101.64% | -84.52% | -46.77% | -10,954.70% | 3,593.14% | -575.70% | -18.44% | 114.77% | 32.32% | 92.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 37.36% | -36.32% | -28.82% | -60.47% | -45.14% | -4.64% | 54.68% | 43.42% | 4.90% | 59.22% | -28.74% | -47.57% | -43.21% | -181.06% | 82.45% | -156.89% | 2.11% | -15.25% | -8.88% | -27.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -2.89% | -24.13% | -16.93% | -38.38% | -31.86% | -8.84% | 0.34% | 12.08% | -29.59% | -15.41% | -15.05% | -27.95% | -23.19% | -41.00% | 24.34% | 6.89% | -8.38% | 25.45% | 43.96% | -15.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -58.69% | -72.73% | -173.63% | 155.30% | -1,166.06% | 212.95% | 7.00% | 57.56% | -128.33% | 92.20% | 53.02% | 1,590.64% | -368.55% | -487.76% | 114.85% | -303.00% | 33.13% | 173.30% | 32.99% | -111.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 7.14% | 10.20% | 17.13% | 20.73% | 27.49% | 24.39% | 21.41% | 24.31% | 21.53% | 22.04% | 19.56% | 9.98% | 3.62% | -10.50% | -11.93% | -17.20% | -13.79% | -3.99% | -1.17% | 46.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 5.74% | 6.95% | 7.75% | 8.16% | 9.20% | 7.91% | 10.06% | 15.22% | 18.41% | 18.71% | 19.35% | 18.18% | 17.10% | 10.76% | 8.53% | 4.22% | 2.78% | 1.60% | 1.34% | 10.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 15.04% | 15.58% | 16.70% | 16.07% | 15.51% | 13.20% | 12.49% | 12.71% | 12.87% | 13.18% | 12.67% | 11.58% | 10.40% | 6.54% | 7.02% | 6.86% | 8.20% | 7.53% | 8.16% | 14.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 1.48% | 5.19% | 7.42% | 5.28% | 7.17% | 2.64% | 4.85% | 7.79% | 4.77% | 3.06% | 2.72% | -0.85% | -1.28% | -10.98% | 1.08% | -6.78% | 2.78% | -0.86% | 4.05% | 37.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 586.00 | 959.00 | 762.00 | -17.00 | -383.00 | -386.00 | -181.00 | 212.00 | 442.00 | 235.00 | -21.00 | -346.00 | -407.00 | -762.00 | -587.00 | -614.00 | -614.00 | 417.00 | 384.00 | 691.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -554.00 | -258.00 | -299.00 | -538.00 | -821.00 | -789.00 | -313.00 | 384.00 | 645.00 | 809.00 | 560.00 | -150.00 | -347.00 | -913.00 | -789.00 | -748.00 | -578.00 | -109.00 | -224.00 | -269.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1282.00 | -986.00 | -793.00 | -895.00 | -916.00 | -950.00 | -799.00 | -602.00 | -494.00 | -409.00 | -500.00 | -672.00 | -786.00 | -1315.00 | -922.00 | -576.00 | -375.00 | 464.00 | 357.00 | -74.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 172.00 | 98.00 | -66.00 | -220.00 | -194.00 | 95.00 | 139.00 | 172.00 | 36.00 | -112.00 | -117.00 | -153.00 | -25.00 | -468.00 | 57.00 | -179.00 | -24.00 | 563.00 | 24.00 | 128.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,353.00 | 1,946.00 | 1,307.00 | -6.00 | -557.00 | -563.00 | -223.00 | 398.00 | 682.00 | 345.00 | -119.00 | -657.00 | -688.00 | -1320.00 | -979.00 | -993.00 | -1000.00 | 834.00 | 753.00 | 1,247.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -833.00 | -414.00 | -516.00 | -898.00 | -1315.00 | -1320.00 | -143.00 | 1,056.00 | 1,478.00 | 1,728.00 | 964.00 | -265.00 | -563.00 | -1538.00 | -1321.00 | -1253.00 | -1006.00 | -142.00 | -345.00 | -403.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -3245.00 | -2260.00 | -1829.00 | -1957.00 | -1842.00 | -1253.00 | -900.00 | -493.00 | -708.00 | -633.00 | -858.00 | -1157.00 | -1322.00 | -2296.00 | -1240.00 | -594.00 | -210.00 | 1,241.00 | 738.00 | -11.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 274.00 | 159.00 | -79.00 | -359.00 | -277.00 | 153.00 | 260.00 | 262.00 | 7.00 | -184.00 | -204.00 | -276.00 | -24.00 | -816.00 | 138.00 | -291.00 | -31.00 | 1,017.00 | 57.00 | 204.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 889.00 | 1,344.00 | 1,041.00 | -63.00 | -495.00 | -568.00 | -258.00 | 248.00 | 494.00 | 295.00 | -109.00 | -476.00 | -512.00 | -966.00 | -725.00 | -784.00 | -770.00 | 627.00 | 657.00 | 862.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -782.00 | -297.00 | -371.00 | -710.00 | -1059.00 | -1109.00 | -611.00 | 621.00 | 888.00 | 1,072.00 | 674.00 | -291.00 | -513.00 | -1238.00 | -1091.00 | -1012.00 | -787.00 | -44.00 | -177.00 | -398.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -1705.00 | -1190.00 | -923.00 | -1153.00 | -1146.00 | -1292.00 | -1055.00 | -885.00 | -783.00 | -570.00 | -737.00 | -938.00 | -1076.00 | -1780.00 | -1444.00 | -639.00 | -394.00 | 733.00 | 606.00 | -213.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 200.00 | 117.00 | -72.00 | -308.00 | -232.00 | 45.00 | 238.00 | 197.00 | 14.00 | -154.00 | -166.00 | -169.00 | -22.00 | -608.00 | 75.00 | -229.00 | -8.00 | 789.00 | 105.00 | -24.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 3,089.00 | 1,630.00 | -737.00 | -2524.00 | -1994.00 | 788.00 | 1,315.00 | 1,536.00 | 235.00 | -1285.00 | -1224.00 | -1428.00 | -152.00 | -4379.00 | 694.00 | -1503.00 | -15.00 | 5,224.00 | 177.00 | 1,203.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 777.00 | -860.00 | -1872.00 | -1783.00 | -2204.00 | -551.00 | 4,339.00 | 10,444.00 | 1,330.00 | 1,133.00 | -646.00 | -2415.00 | -1911.00 | -4876.00 | 785.00 | -1394.00 | 68.00 | -440.00 | -352.00 | -1727.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -861.00 | -1321.00 | -1796.00 | -1720.00 | -1818.00 | 753.00 | -420.00 | 252.00 | -982.00 | -1357.00 | -1781.00 | -1675.00 | -2121.00 | -6215.00 | 3,809.00 | 7,514.00 | 1,162.00 | 1,978.00 | 226.00 | -2715.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -1496.00 | -772.00 | -526.00 | 270.00 | -967.00 | 2,010.00 | 1.00 | 492.00 | -2268.00 | 490.00 | 62.00 | 288.00 | -992.00 | -3737.00 | 5,135.00 | -1909.00 | 495.00 | 1,503.00 | 89.00 | -884.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 128.61% | 101.53% | 79.17% | 33.32% | 21.95% | 23.08% | 29.91% | 8.57% | 0.90% | -0.09% | 1.03% | -2.56% | -0.56% | 2.73% | 6.50% | 3.47% | -0.05% | 4.54% | 4.77% | 36.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 5.34% | 6.43% | 3.46% | 8.60% | 8.68% | 9.87% | 16.66% | 72.45% | 41.16% | 35.32% | 32.98% | 12.14% | 6.96% | 8.10% | 11.81% | 3.06% | 0.10% | 2.38% | 4.08% | 11.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 6.62% | 7.14% | 5.65% | 9.40% | 9.86% | 10.03% | 8.84% | 9.38% | 7.54% | 8.19% | 7.77% | 6.26% | 5.19% | 6.36% | 11.31% | 38.90% | 22.83% | 21.62% | 21.28% | 14.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -2.74% | 8.14% | 0.65% | 25.94% | -11.04% | 9.14% | 6.24% | 5.25% | -17.32% | 8.07% | 7.43% | 1.50% | -15.62% | 11.65% | 11.37% | -1.39% | -18.49% | 16.77% | 11.62% | 28.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -12.78% | 50.43% | 41.00% | -1.12% | -281.57% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 35.57% | -1.73% | -38.51% | 22.76% | -33.71% | 28.00% | -65.48% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 14.89% | 38.25% | 29.21% | 39.51% | -43.20% | 5.76% | -30.29% | -39.70% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -93.56% | -1,436.33% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -1292.00 | 287.00 | 478.00 | 325.00 | -462.00 | -903.00 | -96.00 | -174.00 | -90.00 | -2896.00 | 667.00 | 2.00 | -95.00 | 3,188.00 | -781.00 | 242.00 | 107.00 | 401.00 | 1,221.00 | -1876.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 2,698.00 | 833.00 | 282.00 | 257.00 | -557.00 | -272.00 | -5016.00 | -1243.00 | -1844.00 | -3511.00 | 1,049.00 | 153.00 | -648.00 | -610.00 | -209.00 | 70.00 | -79.00 | 694.00 | 1,107.00 | -1632.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1407.00 | -414.00 | -1119.00 | -1211.00 | -1805.00 | 40,976.00 | 413.00 | 332.00 | 2,146.00 | -2965.00 | 854.00 | 85.00 | -742.00 | 21.00 | -5129.00 | -999.00 | -1833.00 | 78.00 | 1,489.00 | -1481.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -57.00 | 744.00 | -379.00 | 17.00 | -844.00 | 304.00 | 428.00 | -61.00 | -760.00 | -2502.00 | 3,991.00 | -726.00 | -858.00 | 782.00 | 22.00 | 296.00 | -993.00 | 1,076.00 | 841.00 | -2800.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 1.57% | 5.03% | 9.83% | 23.72% | 26.58% | 20.34% | 34.96% | 23.79% | 28.08% | 7.76% | 13.04% | 11.38% | 2.24% | -8.55% | -15.78% | -20.69% | -10.81% | -12.91% | -16.11% | 44.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 6.23% | 11.07% | 9.34% | 9.37% | 13.80% | 13.83% | 17.20% | 17.39% | 18.09% | 10.85% | 18.78% | 19.48% | 18.34% | 5.85% | 8.71% | 3.03% | 5.31% | -4.97% | -7.22% | 8.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 17.63% | 14.74% | 17.17% | 17.45% | 14.52% | 12.48% | 16.02% | 16.39% | 14.21% | 12.18% | 14.81% | 12.52% | 14.05% | 7.76% | 8.91% | 7.40% | 8.47% | 1.64% | 3.43% | 14.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -0.71% | 10.69% | 1.86% | 10.51% | 1.58% | 5.24% | 14.24% | 1.37% | 5.10% | -11.45% | 19.84% | -0.13% | -3.53% | -20.79% | 10.36% | -5.94% | 8.49% | -22.67% | 6.31% | 61.94% |