Allient reported revenue growth of 10.17% and asset growth of 1.00% 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) | 5.75% | 34.82% | 37.36% | 59.83% | 57.45% | -97.64% | 19.51% | -98.92% | -98.72% | -33.99% | -98.94% | 0.00% | -14.72% | 7,756.20% | 9,290.38% | 9,309.02% | 9,261.33% | 0.32% | -1.57% | 1.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 17.86% | 18.17% | 16.59% | 22.87% | 22.92% | -66.89% | 19.77% | -73.57% | -72.27% | -72.42% | -74.11% | -74.12% | -74.19% | 6.94% | 5.88% | 0.69% | 0.73% | 273.30% | -0.75% | 356.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 14.85% | 21.21% | 22.07% | 25.45% | 24.29% | -43.21% | 22.44% | -50.73% | -49.45% | -51.92% | -54.26% | -54.21% | -54.14% | 13.49% | 11.28% | 11.68% | 11.22% | 10.59% | 9.92% | 10.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 0.87% | 29.48% | 5.03% | 16.51% | -0.62% | -98.06% | 5,222.28% | -98.94% | 17.26% | 0.00% | -14.72% | 0.00% | 0.00% | 9,112.50% | 1.93% | 0.20% | -0.51% | -1.28% | 0.01% | 2.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 31.57% | 40.70% | -19.44% | 37.99% | 20.54% | 23.49% | 43.42% | -33.85% | -62.93% | -23.16% | -16.35% | -8.15% | -9.06% | -25.93% | -64.35% | -9.60% | 20.70% | -31.69% | 104.53% | 130.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -8.30% | 1.77% | -0.36% | -0.17% | 17.51% | -4.47% | 27.97% | 10.16% | -16.23% | 10.11% | -1.13% | -5.71% | -25.93% | -11.09% | -24.65% | -18.10% | -25.90% | -27.01% | -15.19% | 24.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 24.19% | 21.50% | 13.98% | 22.78% | 24.80% | 19.78% | 9.85% | -5.11% | -19.19% | 0.01% | 3.49% | -9.58% | -11.36% | -13.08% | -8.97% | 2.11% | -8.39% | -7.54% | -6.76% | 11.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 37.99% | 2.04% | -37.35% | 56.42% | 20.54% | 4.54% | -27.23% | -27.86% | -32.45% | 116.69% | -20.78% | -20.79% | -33.12% | 76.51% | -61.87% | 100.85% | -10.71% | -0.11% | 14.17% | 126.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -5.03% | -2.89% | -31.57% | 23.36% | 2.58% | 36.29% | 48.62% | -16.38% | 20.96% | 4.20% | 25.33% | 29.73% | 55.72% | 13.17% | 51.53% | 59.51% | 6.35% | 12.75% | -13.78% | -15.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 19.15% | 37.33% | 18.44% | 40.22% | 31.95% | 31.65% | 7.25% | 8.24% | 5.63% | 11.31% | 8.42% | 10.20% | 24.55% | 17.14% | 41.32% | 20.06% | 26.06% | 9.96% | 17.87% | 20.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 8.90% | 7.73% | 3.79% | 14.38% | 2.29% | 14.45% | 14.10% | 9.49% | 15.98% | 29.76% | 25.35% | 24.50% | 34.04% | 21.89% | 18.56% | 21.29% | 14.31% | 11.97% | 10.74% | 12.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -17.85% | 16.94% | -24.68% | 70.49% | -31.69% | 55.36% | -17.86% | -4.08% | -1.18% | 33.84% | -1.21% | -0.70% | 18.62% | -2.74% | 32.27% | 4.53% | -20.91% | 3.11% | 1.15% | 2.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -31.57% | -1,721.74% | 25.46% | -1,631.22% | -21.23% | 91.43% | -327.56% | 94.73% | -38.03% | 14.49% | -190.70% | 19.70% | 75.72% | 25.93% | 96.28% | -3.40% | -20.70% | 31.69% | -104.53% | -130.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 8.30% | 8.95% | 2.90% | -131.97% | -17.74% | 7.81% | 15.48% | -6.80% | -30.09% | -10.11% | -110.03% | 9.84% | 25.93% | 62.14% | 22.68% | 64.76% | 26.04% | 24.37% | 39.53% | -24.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -24.19% | -98.78% | -12.23% | -103.63% | -24.95% | -17.25% | 8.79% | 5.11% | -5.23% | 43.95% | -62.63% | 11.97% | 11.36% | 13.08% | 42.06% | -0.23% | 8.39% | 7.54% | 6.76% | -11.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -37.99% | -1,221.18% | 95.52% | -2,020.80% | 90.34% | 6.60% | -123.38% | 73.85% | -152.96% | 42.14% | -659.39% | 92.78% | 23.51% | -76.51% | 61.87% | -100.85% | 10.71% | 0.11% | -14.17% | -126.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -59.04% | -44.16% | -340.63% | 20.19% | -260.45% | 108.32% | 126.77% | 4.43% | 278.15% | 56.80% | 155.97% | -40.10% | 22.54% | -30.79% | 51.74% | 198.94% | -61.25% | 9.42% | -55.68% | -43.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -4.01% | -3.84% | -76.44% | 5.09% | -38.88% | -13.30% | 47.50% | 12.69% | 5.40% | 22.18% | 18.14% | -9.07% | 51.87% | 31.24% | 44.86% | 23.20% | 41.71% | 5.89% | 19.85% | 0.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -16.09% | 4.79% | -50.59% | 21.01% | -21.96% | 2.50% | 16.17% | 19.19% | 20.38% | 23.77% | 41.95% | -6.20% | 8.19% | -6.70% | 46.27% | 20.70% | -11.08% | 6.67% | 2.09% | 5.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -68.37% | 58.94% | -344.36% | 197.84% | -142.22% | 306.36% | -68.60% | 281.68% | -27.97% | 81.62% | -48.74% | -10.69% | 47.37% | 2.57% | 12.40% | 75.95% | -80.90% | 189.66% | -54.47% | 126.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 31.99% | -54.72% | 2.91% | 121.55% | -21.39% | -4.29% | -69.81% | -30.40% | 205.82% | 101.68% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -0.33% | -23.15% | 2.85% | -8.32% | 2.21% | -1.34% | -37.49% | 13.86% | -10.13% | 10.35% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 6.85% | 7.92% | 6.58% | 90.37% | -4.34% | -0.76% | -23.73% | -12.48% | -0.29% | 6.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -75.23% | -46.66% | -35.06% | 49.73% | -1.25% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 12.75% | 27.72% | 7.54% | 6.87% | 28.30% | 22.88% | 4.41% | -0.42% | 0.80% | 5.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 7.46% | 9.27% | 9.57% | 11.19% | 15.87% | 18.81% | 12.94% | 9.35% | 10.53% | 8.73% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 8.73% | 8.51% | 9.47% | 9.25% | 11.36% | 11.37% | 12.00% | 10.96% | 10.36% | 11.90% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 5.51% | 4.85% | 0.42% | -4.23% | -0.20% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 155.00 | -99.00 | -279.00 | -51.00 | 33.00 | 209.00 | 411.00 | 206.00 | -54.00 | -124.00 | 42.00 | -460.00 | -288.00 | 29.00 | -164.00 | 478.00 | 350.00 | 264.00 | 10.00 | 179.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -65.00 | -40.00 | -409.00 | -209.00 | -42.00 | -24.00 | 56.00 | 236.00 | 134.00 | -14.00 | 174.00 | -305.00 | -309.00 | 114.00 | 289.00 | 224.00 | 8.00 | 168.00 | -111.00 | 196.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -35.00 | -52.00 | -340.00 | -48.00 | 60.00 | -169.00 | -55.00 | 40.00 | -86.00 | 45.00 | 44.00 | -463.00 | -384.00 | -120.00 | -66.00 | 254.00 | 196.00 | 279.00 | 21.00 | 352.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 174.00 | -423.00 | -43.00 | 241.00 | 258.00 | -247.00 | 159.00 | 36.00 | -3.00 | -317.00 | 325.00 | -466.00 | 170.00 | 0.00 | 133.00 | 176.00 | 41.00 | -86.00 | -121.00 | 344.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 34.27% | -15.95% | -35.48% | 11.64% | 34.91% | 103.89% | 166.97% | 59.88% | 1.43% | -13.88% | 6.24% | -59.41% | -44.23% | -8.49% | -27.45% | 139.33% | 84.10% | 76.14% | 6.17% | 33.68% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 6.26% | 6.07% | -16.50% | -0.40% | 9.90% | 12.80% | 19.26% | 33.51% | 22.48% | 13.85% | 22.32% | -10.18% | -8.62% | 17.12% | 27.20% | 15.81% | 1.36% | 11.55% | -6.46% | 9.10% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 10.24% | 9.20% | -0.46% | 13.52% | 17.30% | 9.55% | 12.18% | 14.04% | 10.42% | 15.95% | 10.55% | -8.50% | -5.57% | 2.50% | 5.51% | 18.25% | 13.53% | 18.92% | 7.11% | 18.31% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 155.00 | -99.00 | -279.00 | -51.00 | 33.00 | 209.00 | 411.00 | 206.00 | -54.00 | -124.00 | 42.00 | -460.00 | -288.00 | 29.00 | -164.00 | 478.00 | 350.00 | 264.00 | 10.00 | 179.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -65.00 | -40.00 | -409.00 | -209.00 | -42.00 | -24.00 | 56.00 | 236.00 | 134.00 | -14.00 | 174.00 | -305.00 | -309.00 | 114.00 | 289.00 | 224.00 | 8.00 | 168.00 | -111.00 | 196.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -35.00 | -52.00 | -340.00 | -48.00 | 60.00 | -169.00 | -55.00 | 40.00 | -86.00 | 45.00 | 44.00 | -463.00 | -384.00 | -120.00 | -66.00 | 254.00 | 196.00 | 279.00 | 21.00 | 352.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 174.00 | -423.00 | -43.00 | 241.00 | 258.00 | -247.00 | 159.00 | 36.00 | -3.00 | -317.00 | 325.00 | -466.00 | 170.00 | 0.00 | 133.00 | 176.00 | 41.00 | -86.00 | -121.00 | 344.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 28.75% | -53.75% | 6.38% | 76.23% | 55.59% | -30.10% | 39.30% | 5.54% | -1.30% | -40.65% | 71.85% | -59.68% | 35.60% | -2.61% | 36.26% | 33.01% | 4.31% | -6.82% | -17.87% | 67.47% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 47.19% | -7.52% | -45.78% | 5.64% | 15.08% | 51.00% | 158.22% | 41.90% | -5.03% | -23.23% | 7.32% | -83.72% | -68.66% | -1.22% | -49.44% | 403.93% | 206.75% | 123.23% | 52.09% | 78.29% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 6.13% | 10.14% | -19.78% | 0.53% | 7.63% | 6.85% | 13.63% | 29.13% | 17.17% | 2.35% | 14.54% | -37.51% | -30.04% | 4.62% | 11.90% | 5.20% | -3.00% | 19.18% | -6.20% | 13.52% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 15.24% | 29.23% | -3.74% | 13.94% | 14.82% | 2.81% | 7.63% | 8.83% | 5.49% | 9.14% | 7.43% | -25.17% | -17.99% | -1.55% | -4.46% | 12.06% | 9.11% | 18.78% | 2.93% | 17.00% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 197.00 | -44.00 | -300.00 | -74.00 | -87.00 | 40.00 | 287.00 | 95.00 | -83.00 | -112.00 | 37.00 | -500.00 | -379.00 | 39.00 | -265.00 | 417.00 | 383.00 | 286.00 | 152.00 | 324.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -62.00 | 7.00 | -379.00 | -155.00 | -78.00 | -87.00 | -42.00 | 129.00 | 27.00 | -115.00 | 24.00 | -478.00 | -549.00 | -32.00 | 59.00 | 12.00 | -79.00 | 214.00 | -76.00 | 240.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 127.00 | 180.00 | -351.00 | -30.00 | -25.00 | -291.00 | -178.00 | -123.00 | -232.00 | -64.00 | -55.00 | -560.00 | -540.00 | -159.00 | -271.00 | 46.00 | 31.00 | 210.00 | -89.00 | 262.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 181.00 | -416.00 | -72.00 | 234.00 | 167.00 | -288.00 | 175.00 | 42.00 | -11.00 | -318.00 | 323.00 | -495.00 | 110.00 | 101.00 | 18.00 | 187.00 | 77.00 | 4.00 | -115.00 | 358.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 33.43% | -57.28% | -5.94% | 97.05% | 45.36% | -43.95% | 60.84% | 8.29% | -2.72% | -54.69% | 124.85% | -83.57% | 87.23% | 42.83% | 15.10% | 63.72% | 13.97% | 3.94% | -21.58% | 91.94% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 47.37% | -42.85% | -80.10% | -7.25% | 1.83% | 120.91% | 139.87% | 42.08% | -1.14% | 13.82% | 5.82% | -83.62% | -69.61% | -33.06% | -49.10% | 384.92% | 206.05% | 110.07% | 49.57% | 83.77% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 5.85% | -17.04% | -19.59% | -1.79% | 8.87% | -1.12% | 11.82% | 27.81% | 14.05% | 12.85% | -20.37% | -40.02% | -32.62% | 18.95% | 8.91% | 4.11% | -2.76% | 16.97% | -6.95% | 13.43% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 15.55% | 15.60% | -3.22% | 12.99% | 13.69% | 103.12% | 5.63% | 6.85% | 3.61% | 7.50% | 5.70% | -26.10% | -17.27% | -5.93% | -5.51% | 10.64% | 6.65% | 15.11% | -17.40% | 13.97% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 28.83% | -73.86% | 53.15% | 79.86% | 41.45% | -43.31% | 66.30% | 6.54% | -1.58% | -34.72% | 54.60% | -83.51% | 82.62% | 43.80% | 17.56% | 57.08% | 15.26% | -1.30% | -16.30% | 93.00% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 47.45% | -42.90% | -80.57% | -10.07% | -0.74% | 115.49% | 143.79% | 45.15% | 0.44% | 15.29% | 6.91% | -83.38% | -69.18% | -32.07% | -48.90% | 384.64% | 205.07% | 110.22% | 48.45% | 83.22% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 6.00% | -16.92% | -20.37% | -2.83% | 7.91% | -1.96% | 11.45% | 27.27% | 13.70% | 12.36% | -20.29% | -39.92% | -32.52% | 19.06% | 10.02% | 5.34% | -1.89% | 18.08% | -6.74% | 13.84% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 15.41% | 15.68% | -3.51% | 12.40% | 13.26% | 102.36% | 5.45% | 6.72% | 3.50% | 7.33% | 5.65% | -26.04% | -17.21% | -5.89% | -5.43% | 10.67% | 6.69% | 15.16% | -17.41% | 14.01% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 28.80% | -73.89% | 49.28% | 79.12% | 42.16% | -43.31% | 68.89% | 6.65% | -1.63% | -34.93% | 56.61% | -83.42% | 82.45% | 43.43% | 17.81% | 57.21% | 14.85% | -1.17% | -16.80% | 94.02% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -620.00 | -596.00 | -1628.00 | -45.00 | -718.00 | 341.00 | 1,385.00 | 6.00 | 1,319.00 | 505.00 | 421.00 | -328.00 | 280.00 | -216.00 | 546.00 | 1,174.00 | -639.00 | 26.00 | -681.00 | -1015.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 99.00 | -169.00 | -856.00 | -46.00 | -1305.00 | -858.00 | 507.00 | -125.00 | -19.00 | 250.00 | 178.00 | -368.00 | 880.00 | 630.00 | 2,352.00 | 851.00 | 960.00 | 315.00 | 286.00 | -169.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -1184.00 | -356.00 | -1553.00 | 145.00 | -1742.00 | -743.00 | 71.00 | 463.00 | 700.00 | 677.00 | 950.00 | -369.00 | 293.00 | -568.00 | 1,474.00 | 721.00 | -378.00 | 60.00 | 43.00 | -209.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -838.00 | 199.00 | -1541.00 | 2,135.00 | -1511.00 | 1,258.00 | -496.00 | 756.00 | -199.00 | 445.00 | -581.00 | 7.00 | 410.00 | -51.00 | 181.00 | 634.00 | -1403.00 | 613.00 | -525.00 | 300.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -1,545.62% | 486.07% | 95.50% | -75.03% | 261.12% | -43.25% | -19.23% | 46.63% | 280.96% | -13.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -48.47% | 27.29% | -38.90% | 35.86% | 1.57% | -6.01% | 27.21% | -40.77% | 90.91% | -10.35% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -93.08% | 22.88% | -24.44% | 14.07% | 17.47% | -21.81% | -2.42% | 15.85% | 26.38% | 1.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 129.50% | 263.73% | -42.34% | 4.68% | -76.21% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -107.80% | -78.21% | -737.25% | 14.02% | -2,290.16% | 328.03% | 100.20% | 20.51% | 179.63% | 116.54% | 19,293.75% | -47.47% | 29.27% | -32.09% | 107.35% | 282.99% | -73.54% | 21.31% | -68.88% | -59.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 27.62% | -14.16% | -47.53% | 7.67% | -57.88% | -18.16% | 26.14% | 13.30% | 14.07% | 26.41% | 35.56% | -10.30% | 198.53% | 84.64% | 41.12% | 34.34% | 31.47% | 21.28% | 400.21% | -6.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -15.56% | -11.70% | -76.66% | 20.31% | -29.18% | -4.23% | 15.56% | 36.38% | 55.93% | 42.44% | 26.62% | -4.60% | 14.78% | -4.22% | 36.62% | 23.96% | -12.68% | 10.72% | 9.96% | 2.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -105.27% | 457.61% | -1,139.55% | 158.15% | -210.57% | 164.04% | -99.51% | 34,659.38% | -26.94% | 74.15% | -56.15% | -5.85% | 79.80% | -8.51% | 33.87% | 73.90% | -87.58% | 319.42% | -65.65% | 126.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 121.00 | 78.00 | -42.00 | 167.00 | 128.00 | 240.00 | 234.00 | -108.00 | 47.00 | 40.00 | 80.00 | -142.00 | -133.00 | -2.00 | -10.00 | 331.00 | 193.00 | 93.00 | 47.00 | 164.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 127.00 | -49.00 | -31.00 | 173.00 | 114.00 | 97.00 | 114.00 | 79.00 | 296.00 | 359.00 | 272.00 | -84.00 | 42.00 | 278.00 | 304.00 | 80.00 | 107.00 | 131.00 | 117.00 | 353.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 160.00 | -156.00 | 30.00 | 277.00 | 213.00 | -37.00 | 204.00 | 192.00 | 302.00 | 231.00 | 283.00 | -78.00 | 28.00 | 135.00 | 184.00 | 268.00 | 356.00 | 450.00 | 309.00 | 411.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 19.00 | -227.00 | 48.00 | 326.00 | -20.00 | -114.00 | 42.00 | -16.00 | 136.00 | -121.00 | 82.00 | -239.00 | 146.00 | 9.00 | 74.00 | 102.00 | 7.00 | -90.00 | 28.00 | 219.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 13.79% | 7.01% | 11.28% | 27.41% | 35.21% | 46.77% | 36.98% | 15.60% | 9.70% | 8.95% | 3.37% | -11.53% | -17.34% | -13.52% | -9.76% | 13.96% | 17.62% | 20.97% | 6.14% | 15.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 10.45% | 8.76% | 6.55% | 11.85% | 12.97% | 15.45% | 17.79% | 20.22% | 19.06% | 19.61% | 16.36% | 9.22% | 7.03% | 11.41% | 8.51% | 5.24% | 2.17% | 4.46% | -0.33% | 5.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 12.33% | 10.65% | 13.58% | 17.34% | 17.24% | 14.66% | 15.24% | 14.35% | 14.86% | 15.52% | 11.36% | 7.43% | 5.51% | 7.71% | 8.80% | 11.87% | 10.41% | 12.35% | 8.58% | 11.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 2.58% | -13.34% | 20.58% | 18.87% | 8.86% | -5.93% | 12.54% | 0.31% | 3.31% | -6.58% | 6.77% | -14.14% | -3.47% | -2.27% | 11.41% | 8.43% | -0.38% | 0.52% | -2.25% | 18.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 45.85% | -2.56% | -46.48% | -40.92% | -55.14% | -42.24% | -7.10% | -22.89% | -25.08% | -21.78% | -6.46% | -62.07% | -48.63% | -8.94% | -32.38% | 128.01% | 85.94% | 110.33% | 51.17% | 88.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -1.28% | 9.16% | -12.85% | -2.40% | -8.27% | -15.83% | -15.69% | -12.15% | -21.16% | -23.93% | -22.52% | -44.30% | -44.32% | -25.62% | -16.24% | -12.63% | -10.56% | 14.42% | -1.48% | 17.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 25.80% | 29.04% | -13.21% | -4.54% | -9.67% | -17.48% | -18.23% | -18.16% | -20.22% | -10.09% | -10.47% | -22.93% | -21.56% | -15.74% | -17.63% | -10.12% | -14.08% | -3.35% | -13.82% | -5.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 33.72% | -54.57% | -18.93% | 19.95% | 1.53% | -41.49% | 30.38% | -0.43% | -1.36% | -38.91% | 55.92% | -59.63% | 33.59% | 8.29% | 15.79% | 36.12% | 8.94% | 22.50% | -16.78% | 69.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -589.49% | 78.91% | -344.65% | 961.03% | -108.35% | 183.84% | -0.22% | -105.42% | 99.57% | -24.21% | 103.96% | 87.98% | 14,034.29% | -85.22% | 4,820.74% | 431.76% | -303.63% | -11.35% | -91.81% | 283.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -0.17% | 48.46% | -76.55% | 264.13% | -70.69% | 27.59% | -40.44% | 23.63% | -26.92% | 56.72% | -54.04% | 61.71% | 48.29% | -31.75% | 58.11% | -72.14% | -7.22% | -53.69% | 29.26% | 52.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -30.63% | -0.65% | -28.58% | 146.24% | -38.54% | 45.47% | -14.05% | -17.59% | 60.93% | 36.49% | -32.61% | -18.28% | 38.03% | -25.30% | 8.45% | 16.84% | -70.88% | -12.80% | -17.12% | 22.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -155.42% | 188.18% | -260.35% | 338.41% | -161.81% | 220.13% | -156.62% | 87.10% | 95.05% | 21,060.00% | -97.04% | -139.17% | 5,837.65% | -77.77% | 885.06% | -97.36% | -3,621.63% | 109.68% | -9.05% | 23.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 48.82% | -309.82% | -79.01% | -1.14% | 10.67% | 99.43% | 152.20% | 47.76% | 0.86% | -2,550.00% | 9.30% | -83.01% | -68.48% | 195.79% | -48.46% | 388.43% | 208.28% | 644.70% | 50.60% | 84.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 7.11% | -55.87% | -17.57% | 1.01% | 12.69% | -26.15% | 16.10% | 32.71% | 18.43% | -32.31% | -16.67% | -37.16% | -29.41% | 28.95% | 12.41% | 7.03% | -0.67% | 475.94% | -5.34% | 15.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 16.18% | -53.24% | -1.18% | 15.52% | 16.67% | -17.85% | 8.51% | 9.85% | 6.52% | -17.81% | 9.08% | -23.69% | -14.57% | -27.86% | -2.49% | 14.17% | 10.05% | 17.66% | -14.79% | 17.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 28.87% | -176.59% | 154.74% | 82.95% | 44.27% | -100.39% | 24,388.46% | 7.19% | -1.52% | -110.34% | 1,101.74% | -83.34% | 82.70% | -68.59% | 438.94% | 57.91% | 15.31% | -24.12% | 8.99% | 93.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 48.82% | -42.16% | -79.01% | -1.14% | 10.67% | 136.77% | 152.20% | 47.76% | 0.86% | 17.61% | 9.30% | -83.01% | -68.48% | -30.69% | -48.46% | 388.43% | 208.28% | 111.85% | 50.60% | 84.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 7.11% | -16.02% | -17.57% | 1.01% | 12.69% | 1.94% | 16.10% | 32.71% | 18.43% | 17.22% | -16.67% | -37.16% | -29.41% | 24.51% | 12.41% | 7.03% | -0.67% | 19.98% | -5.34% | 15.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 16.18% | 17.10% | -1.18% | 15.52% | 16.67% | 107.97% | 8.51% | 9.85% | 6.52% | 10.52% | 9.08% | -23.69% | -14.57% | -2.89% | -2.49% | 14.17% | 10.05% | 18.79% | -14.79% | 17.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 28.87% | -73.86% | 60.41% | 82.95% | 44.27% | -44.08% | 70.86% | 7.19% | -1.52% | -34.79% | 58.78% | -83.34% | 82.70% | 43.41% | 18.06% | 57.91% | 15.31% | -1.45% | -16.07% | 93.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 153.00 | -129.00 | -955.00 | -83.00 | -85.00 | 121.00 | 216.00 | 88.00 | -33.00 | 26.00 | 37.00 | -377.00 | -291.00 | -61.00 | -203.00 | 318.00 | 299.00 | 198.00 | 118.00 | 273.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -30.00 | -195.00 | -258.00 | -107.00 | 14.00 | -115.00 | -3.00 | 127.00 | 35.00 | 18.00 | -703.00 | -372.00 | -409.00 | 86.00 | 50.00 | 29.00 | -25.00 | 163.00 | -48.00 | 215.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 115.00 | 33.00 | -215.00 | 4.00 | 21.00 | 267.00 | -114.00 | -68.00 | -148.00 | -48.00 | -6.00 | -395.00 | -310.00 | -150.00 | -169.00 | 68.00 | 43.00 | 155.00 | -787.00 | 219.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 121.00 | -416.00 | 57.00 | 155.00 | 118.00 | -210.00 | 152.00 | 27.00 | -2.00 | -150.00 | 162.00 | -386.00 | 83.00 | 79.00 | 21.00 | 135.00 | 64.00 | -22.00 | -60.00 | 290.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 34.27% | -15.95% | -35.48% | 11.64% | 34.91% | 103.89% | 166.97% | 59.88% | 1.43% | -13.88% | 6.24% | -59.41% | -44.23% | -8.49% | -27.45% | 139.33% | 84.10% | 76.14% | 6.17% | 33.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 6.26% | 6.07% | -16.50% | -0.40% | 9.90% | 12.80% | 19.26% | 33.51% | 22.48% | 13.85% | 22.32% | -10.18% | -8.62% | 17.12% | 27.20% | 15.81% | 1.36% | 11.55% | -6.46% | 9.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 10.24% | 9.20% | -0.46% | 13.52% | 17.30% | 9.55% | 12.18% | 14.04% | 10.42% | 15.95% | 10.55% | -8.50% | -5.57% | 2.50% | 5.51% | 18.25% | 13.53% | 18.92% | 7.11% | 18.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 28.75% | -53.75% | 6.38% | 76.23% | 55.59% | -30.10% | 39.30% | 5.54% | -1.30% | -40.65% | 71.85% | -59.68% | 35.60% | -2.61% | 36.26% | 33.01% | 4.31% | -6.82% | -17.87% | 67.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 155.00 | -99.00 | -279.00 | -51.00 | 33.00 | 209.00 | 411.00 | 206.00 | -54.00 | -124.00 | 42.00 | -460.00 | -288.00 | 29.00 | -164.00 | 478.00 | 350.00 | 264.00 | 10.00 | 179.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -65.00 | -40.00 | -409.00 | -209.00 | -42.00 | -24.00 | 56.00 | 236.00 | 134.00 | -14.00 | 174.00 | -305.00 | -309.00 | 114.00 | 289.00 | 224.00 | 8.00 | 168.00 | -111.00 | 196.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -35.00 | -52.00 | -340.00 | -48.00 | 60.00 | -169.00 | -55.00 | 40.00 | -86.00 | 45.00 | 44.00 | -463.00 | -384.00 | -120.00 | -66.00 | 254.00 | 196.00 | 279.00 | 21.00 | 352.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 174.00 | -423.00 | -43.00 | 241.00 | 258.00 | -247.00 | 159.00 | 36.00 | -3.00 | -317.00 | 325.00 | -466.00 | 170.00 | 0.00 | 133.00 | 176.00 | 41.00 | -86.00 | -121.00 | 344.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -52.12% | -83.04% | 171.15% | -820.60% | -292.16% | 869.87% | -109.63% | 106.80% | 151.66% | -36.51% | -2,037.44% | -467.26% | 83.12% | -348.12% | 166.65% | 1,010.37% | -25.52% | 133.13% | -187.66% | -48.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -8.45% | 17.75% | -12.96% | -53.65% | -73.53% | 40.20% | 62.05% | -30.46% | -21.95% | 1.47% | -13.58% | -56.03% | 22.05% | -158.53% | 11.13% | 62.27% | 39.33% | -19.49% | -132.01% | 158.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 1.94% | 20.34% | -7.56% | -27.94% | -27.75% | 66.25% | -15.24% | -11.83% | -5.30% | 58.66% | -27.41% | -19.20% | 25.00% | -44.69% | 22.68% | 62.24% | -8.30% | -3.00% | 3.06% | 53.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 249.76% | -60.63% | 54.55% | -438.58% | 6.73% | 298.71% | -101.54% | 338.86% | 608.93% | 144.22% | -151.68% | 58.96% | 453.48% | -430.90% | 113.88% | 460.58% | -71.08% | 47.18% | -136.74% | 431.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 2.14% | 2.81% | 19.53% | 19.57% | 18.84% | 20.46% | 5.52% | 3.90% | 3.47% | -1.71% | 1.77% | 1.58% | 0.74% | -2.64% | -8.36% | -8.12% | -8.48% | -5.96% | -5.24% | -2.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 8.67% | 5.86% | 10.86% | 9.83% | 9.87% | 9.00% | 9.28% | 8.62% | 7.89% | 6.77% | 8.68% | 8.06% | 7.40% | 4.85% | -0.54% | -1.02% | -1.56% | -3.45% | -4.04% | -3.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 7.48% | 8.74% | 11.88% | 11.69% | 11.45% | 12.32% | 11.91% | 11.30% | 9.55% | 7.03% | 7.91% | 6.93% | 6.69% | 4.38% | 4.01% | 3.65% | 2.98% | 2.19% | 2.19% | 2.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.11% | 3.20% | 14.97% | 0.66% | -0.50% | 4.61% | 0.71% | -0.88% | -0.91% | -0.64% | 4.28% | -1.07% | -1.73% | -3.96% | -1.85% | -0.81% | -2.11% | -1.32% | -1.11% | 2.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 263.00 | 52.00 | -416.00 | -473.00 | -524.00 | 38.00 | 404.00 | 500.00 | 28,892.00 | 25,539.00 | 28,358.00 | 21,788.00 | -13908.00 | -25636.00 | -28810.00 | -22243.00 | -14864.00 | -18.00 | 259.00 | 260.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 70.00 | -194.00 | -363.00 | -366.00 | -361.00 | -82.00 | 74.00 | 221.00 | 28,631.00 | 25,629.00 | 28,346.00 | 21,815.00 | 14,460.00 | -59.00 | -48.00 | 45.00 | 119.00 | -115.00 | -193.00 | -195.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 187.00 | -71.00 | -341.00 | -299.00 | -298.00 | 47.00 | 105.00 | 120.00 | 28,439.00 | 25,383.00 | 28,399.00 | 21,922.00 | 14,622.00 | -179.00 | -379.00 | -234.00 | -142.00 | -25.00 | -205.00 | -168.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 51.00 | -252.00 | -254.00 | -18.00 | 0.00 | 310.00 | 112.00 | 78.00 | 28,392.00 | -3043.00 | 2,931.00 | -6492.00 | -7304.00 | -14771.00 | -243.00 | 75.00 | 75.00 | 76.00 | 33.00 | 76.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 67.00 | -14.00 | -180.00 | -263.00 | -329.00 | 782.00 | 1,225.00 | 1,499.00 | -5507.00 | -6343.00 | -8299.00 | -8266.00 | -635.00 | 6,078.00 | 7,003.00 | 6,858.00 | 6,338.00 | -427.00 | 361.00 | 314.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -533.00 | -343.00 | -366.00 | -405.00 | -473.00 | 419.00 | 749.00 | 1,152.00 | -5770.00 | -5575.00 | -7253.00 | -7030.00 | -6471.00 | 518.00 | -71.00 | 91.00 | 196.00 | -691.00 | -934.00 | -1094.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -478.00 | -441.00 | -606.00 | -477.00 | -461.00 | 378.00 | 527.00 | 749.00 | -6369.00 | -5904.00 | -7440.00 | -7172.00 | -6615.00 | 155.00 | -546.00 | -256.00 | -67.00 | 77.00 | 111.00 | 142.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 77.00 | -126.00 | -182.00 | -33.00 | 12.00 | 985.00 | 261.00 | 242.00 | -6995.00 | 149.00 | -1695.00 | 275.00 | 636.00 | 6,862.00 | -770.00 | 129.00 | 116.00 | 98.00 | 17.00 | 82.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 353.00 | 38.00 | -667.00 | -738.00 | -780.00 | -240.00 | 239.00 | 334.00 | 329.00 | 159.00 | 52.00 | -148.00 | -253.00 | -184.00 | -242.00 | 6.00 | 205.00 | 264.00 | 340.00 | 296.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 127.00 | -265.00 | -524.00 | -575.00 | -581.00 | -496.00 | -324.00 | -137.00 | -98.00 | -44.00 | -376.00 | -551.00 | -704.00 | -266.00 | 49.00 | 193.00 | 281.00 | 238.00 | 150.00 | 155.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 135.00 | -278.00 | -619.00 | -534.00 | -484.00 | -233.00 | -228.00 | -233.00 | -324.00 | -347.00 | -233.00 | -389.00 | -506.00 | -522.00 | -514.00 | -278.00 | -146.00 | 36.00 | -278.00 | -249.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 57.00 | -390.00 | -379.00 | -26.00 | 16.00 | 149.00 | 101.00 | 69.00 | 10.00 | -21.00 | -6.00 | -130.00 | -95.00 | 47.00 | -63.00 | 118.00 | 103.00 | 106.00 | 13.00 | 74.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 155.00 | -99.00 | -279.00 | -51.00 | 33.00 | 209.00 | 411.00 | 206.00 | -54.00 | -124.00 | 42.00 | -460.00 | -288.00 | 29.00 | -164.00 | 478.00 | 350.00 | 264.00 | 10.00 | 179.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -65.00 | -40.00 | -409.00 | -209.00 | -42.00 | -24.00 | 56.00 | 236.00 | 134.00 | -14.00 | 174.00 | -305.00 | -309.00 | 114.00 | 289.00 | 224.00 | 8.00 | 168.00 | -111.00 | 196.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -35.00 | -52.00 | -340.00 | -48.00 | 60.00 | -169.00 | -55.00 | 40.00 | -86.00 | 45.00 | 44.00 | -463.00 | -384.00 | -120.00 | -66.00 | 254.00 | 196.00 | 279.00 | 21.00 | 352.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 174.00 | -423.00 | -43.00 | 241.00 | 258.00 | -247.00 | 159.00 | 36.00 | -3.00 | -317.00 | 325.00 | -466.00 | 170.00 | 0.00 | 133.00 | 176.00 | 41.00 | -86.00 | -121.00 | 344.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 9.36% | 4.08% | 12.89% | 20.86% | 29.85% | 35.42% | 26.80% | 19.59% | 8.12% | 7.57% | 0.80% | -7.32% | -13.84% | -13.47% | -9.48% | 2.61% | 10.81% | 17.49% | 4.60% | 10.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 8.93% | 9.38% | 6.93% | 9.83% | 11.63% | 14.24% | 16.36% | 19.20% | 15.36% | 14.88% | 13.00% | 10.24% | 6.55% | 8.02% | 4.98% | 4.38% | 1.06% | 3.03% | -1.54% | 1.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 11.14% | 11.83% | 13.35% | 15.26% | 15.65% | 14.93% | 13.71% | 12.91% | 12.65% | 13.77% | 9.34% | 7.99% | 5.32% | 6.77% | 7.53% | 10.00% | 7.95% | 9.04% | 6.44% | 8.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 1.94% | -6.49% | 18.59% | 6.91% | 9.52% | -2.48% | 11.04% | 0.84% | -0.99% | -2.97% | 4.05% | -7.28% | -7.95% | -2.56% | 8.85% | 5.10% | -0.60% | 3.32% | -3.10% | 10.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 43.98% | 16.59% | 69.26% | 14.10% | -3.15% | 24.51% | -6.08% | 35.32% | 7.29% | -0.68% | -4.42% | -30.51% | -18.91% | -24.03% | -22.18% | -23.95% | -7.83% | 19.52% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 33.15% | 7.42% | 31.30% | 13.52% | 14.81% | 16.80% | 17.10% | 18.79% | 14.37% | 12.97% | 14.96% | 2.38% | -5.55% | -11.98% | -9.88% | -12.86% | -14.01% | -12.53% | -13.54% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 26.96% | 15.20% | 23.69% | 18.51% | 19.45% | 19.02% | 22.46% | 23.29% | 19.66% | 8.92% | 15.23% | 6.59% | 5.65% | 3.12% | -1.94% | -1.60% | -1.59% | 1.25% | -0.04% | |||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 30.30% | -18.57% | 27.14% | -15.42% | 10.60% | 4.68% | -4.09% | 21.86% | -12.31% | -3.10% | -7.70% | -11.40% | 2.33% | -9.24% | 0.00% | 0.60% | 0.95% | 17.69% | ||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -82.00 | 19,474.00 | 12,452.00 | 501.00 | 289.00 | -13466.00 | 183.00 | -302.00 | -450.00 | 1,705.00 | -141.00 | -331.00 | -45.00 | -3460.00 | -151.00 | 244.00 | -39.00 | -3979.00 | 78.00 | -289.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -205.00 | 23,623.00 | -616.00 | -104.00 | -934.00 | 8,112.00 | -481.00 | -599.00 | -243.00 | 7,714.00 | 12,494.00 | -131.00 | -206.00 | -15220.00 | -109.00 | -389.00 | -534.00 | -5733.00 | -214.00 | -376.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -300.00 | 21,067.00 | -969.00 | -485.00 | -558.00 | 264.00 | -307.00 | -348.00 | -366.00 | 11,863.00 | -574.00 | -737.00 | -1429.00 | 6,358.00 | -773.00 | -685.00 | -327.00 | 276.00 | 12,421.00 | -176.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 267.00 | 21,055.00 | -21383.00 | 563.00 | 55.00 | 7,300.00 | -7734.00 | 78.00 | -94.00 | 9,456.00 | -9581.00 | -112.00 | 192.00 | 6,041.00 | -6272.00 | 283.00 | -91.00 | 2,101.00 | -2216.00 | -84.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -12.12% | 32.38% | 49.00% | 103.66% | 111.91% | 48.12% | 32.41% | -0.78% | -1.00% | -3.96% | 1.67% | 4.43% | 0.91% | -0.86% | -7.59% | -14.74% | -17.78% | -19.53% | -20.21% | -14.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 20.51% | 9.07% | 11.44% | 22.91% | 25.75% | 28.97% | 20.18% | 20.92% | 22.62% | 23.49% | 26.11% | 28.27% | 28.40% | 12.14% | 7.55% | -4.05% | -6.35% | -8.50% | -9.16% | -8.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 9.59% | 17.35% | 21.12% | 28.27% | 29.95% | 34.67% | 30.12% | 28.45% | 29.71% | 13.04% | 13.25% | 13.98% | 14.72% | 15.35% | 10.28% | 9.50% | 8.87% | 8.48% | 8.14% | 9.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -2.74% | 45.42% | 12.37% | 28.15% | 1.20% | 1.64% | 0.45% | -3.97% | 0.98% | -1.40% | 6.33% | -1.36% | -2.43% | -3.13% | -0.88% | -8.99% | -5.91% | -5.19% | -1.71% | -2.24% |