Astrana Health reported revenue growth of 48.52% and asset growth of 58.22% for the quarter ended Jun 2026. These growth metrics cover 62 quarters of results from Oct 2010 through Jun 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 | Jan2014 | 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) | 6.99% | 6.10% | 9.43% | 8.01% | 9.61% | 11.40% | 8.27% | 6.18% | 12.40% | -3.40% | 22.76% | 21.93% | 19.76% | 45.16% | 8.56% | 15.16% | 74.05% | 63.75% | 77.19% | 58.22% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 16.43% | 19.13% | 21.00% | 19.40% | 8.37% | 9.86% | 11.31% | 7.22% | 9.64% | 4.52% | 13.30% | 11.82% | 13.84% | 16.03% | 13.00% | 14.24% | 32.82% | 31.93% | 33.16% | 30.49% | ||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 125.46% | 19.90% | 113.82% | 86.14% | 87.53% | 14.52% | 13.88% | 14.99% | 14.23% | 12.72% | 18.68% | 17.12% | 11.37% | 13.21% | 12.94% | 11.60% | 22.40% | 22.10% | 22.85% | 20.57% | ||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -2.74% | -0.44% | 6.38% | 4.85% | -1.30% | 1.19% | 3.39% | 2.83% | 4.49% | -13.04% | 31.38% | 2.14% | 2.63% | 5.41% | -1.74% | 8.35% | 55.11% | -0.83% | 6.32% | -3.25% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 8,778.43% | 358.76% | 17,745.92% | -81.34% | -64.56% | -68.39% | -65.54% | 736.28% | 27.92% | 696.50% | -93.88% | -74.99% | -44.09% | -64.13% | 731.98% | -49.93% | 11.20% | 21.06% | 30.29% | 173.10% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 265.80% | 110.09% | 451.96% | 70.41% | 95.57% | 55.64% | 181.91% | 296.44% | 242.69% | 126.04% | 55.57% | -26.92% | -36.72% | -3.35% | -44.01% | 1.55% | -7.35% | 51.22% | -12.77% | -30.07% | ||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 192.55% | 60.95% | 122.76% | 7.53% | 14.54% | 65.52% | 124.79% | 85.87% | 87.78% | 28.82% | 59.58% | 39.85% | 60.86% | 62.73% | 50.81% | 90.40% | 38.05% | 109.97% | -11.80% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 24.64% | -69.05% | 523.94% | -92.25% | 136.65% | -72.39% | 580.25% | 88.15% | -63.80% | 71.91% | -94.77% | 668.56% | -19.08% | 10.28% | 21.30% | -53.75% | 79.72% | 20.06% | 30.55% | -3.05% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 23.29% | 20.48% | 15.58% | 32.12% | -10.13% | 23.57% | 15.41% | 25.49% | 48.87% | 2.01% | 21.92% | 10.68% | 27.03% | -1.82% | -22.78% | 4.42% | 32.83% | 48.89% | 85.05% | 17.98% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 19.57% | 29.68% | 36.77% | 64.39% | -7.21% | 40.80% | 50.29% | 24.46% | 18.15% | 14.94% | 17.60% | 22.43% | 19.34% | 7.36% | 2.80% | 13.19% | 35.94% | 14.24% | 20.32% | 10.89% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 122.05% | 33.52% | 30.34% | 28.91% | 19.25% | 19.44% | 21.50% | 23.79% | 17.99% | 22.41% | 29.20% | 43.90% | 8.61% | 22.83% | 26.16% | 17.38% | 22.72% | 17.29% | 18.37% | 17.72% | ||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 15.50% | 13.83% | 2.08% | -1.56% | -21.44% | 56.52% | -4.66% | 7.03% | -6.80% | 7.25% | 13.95% | -2.83% | 6.97% | -17.11% | -10.38% | 31.40% | 36.07% | -7.09% | 11.39% | -16.22% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1,592.16% | 34.33% | -2,950.43% | 171.44% | 36.54% | -66.22% | 28.85% | -169.17% | -331.30% | -186.56% | -406.16% | -1,441.17% | 76.75% | -191.63% | 96.63% | 98.65% | -6,492.71% | 96.83% | -18.80% | -478.27% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -803.75% | 114.87% | -460.53% | 29.06% | 7.20% | 28.26% | -145.98% | -27.57% | -259.12% | -33.75% | -371.26% | -96.75% | 13.99% | -41.82% | 50.49% | -28.94% | -304.32% | -27.65% | 41.26% | -6.29% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -213.22% | 140.84% | -35.65% | 29.12% | -6.84% | -95.69% | 23.49% | -358.07% | -18.29% | -263.46% | -9.78% | 4.33% | 22.64% | -20.48% | -15.05% | -271.73% | -15.28% | -43.62% | 9.91% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -21.42% | 406.73% | -150.47% | 138.01% | -207.86% | 263.26% | -206.32% | 63.05% | -572.48% | 67.23% | -521.68% | -12.51% | 89.86% | -311.05% | 92.82% | 55.01% | -49,525.91% | 99.80% | -169.06% | -118.99% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 41.59% | -368.67% | 141.54% | -57.72% | -170.01% | 796.79% | -67.88% | 186.02% | 142.95% | -77.28% | -22.58% | -10.13% | 120.58% | -156.73% | 178.18% | 292.02% | -70.70% | 73.64% | 309.31% | -63.97% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 40.56% | -24.16% | 100.49% | 35.72% | -46.08% | 187.13% | 41.46% | 5.67% | -24.78% | 111.20% | -15.63% | 2.82% | -12.79% | 3.52% | -11.56% | 115.99% | 31.57% | -26.70% | 106.58% | 8.27% | ||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 91.80% | -23.73% | 2.64% | -18.25% | -24.47% | 10.27% | 24.34% | -3.54% | 38.14% | 28.52% | 26.85% | 1.14% | -38.25% | 30.53% | 32.97% | -22.75% | -2.10% | 46.89% | 8.95% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 140.18% | -123.79% | 297.19% | -62.47% | -497.63% | 336.80% | -90.91% | 234.22% | -40.30% | 25.28% | -69.03% | 287.95% | 46.55% | -132.22% | 251.87% | 446.71% | -89.05% | -128.99% | 2,458.14% | -51.88% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -49.75% | 423.56% | -49.75% | -89.81% | -99.00% | 4,317.13% | -20.83% | 1,700.00% | -85.71% | -96.79% | 5,642.11% | -56.78% | -52.00% | -19.04% | -98.09% | -87.79% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 38.26% | -50.98% | 119.78% | 8.95% | -77.06% | -82.78% | -58.72% | 269.45% | -24.98% | -55.11% | -72.86% | 66.68% | -57.31% | 4.74% | -4.66% | -1.70% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 75.54% | -33.04% | 1.05% | -43.03% | -60.19% | -18.03% | 69.97% | -60.60% | 13.83% | -66.82% | 12.92% | -11.30% | -47.55% | -65.59% | 5.58% | -14.30% | -65.66% | |||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -49.75% | 748.90% | -91.14% | -16.67% | 1,300.00% | 4,172.00% | -99.84% | 1,794.74% | -88.89% | 861.00% | 183.82% | -85.74% | -87.66% | 1,520.83% | -93.32% | -8.65% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | 14.64% | 14.64% | 15.59% | 3.73% | 0.00% | 19.42% | 19.42% | 14.75% | 14.75% | -3.92% | -3.92% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | -47.23% | 27.02% | 34.81% | 25.37% | 13.97% | 9.57% | 9.57% | 9.87% | 5.98% | 4.69% | 4.69% | 4.69% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | -29.96% | 18.65% | 18.68% | 13.62% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | 3.73% | 0.00% | 0.00% | 0.00% | 0.00% | 19.42% | 0.00% | -3.92% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 267.00 | -0.00M | -242.00 | -625.00 | -760.00 | 312.00 | -332.00 | 206.00 | -458.00 | -537.00 | 82.00 | -158.00 | -529.00 | 120.00 | -414.00 | -308.00 | -393.00 | 183.00 | -36.00 | 42.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -0.00M | -73.00 | 0.00M | -562.00 | 935.00 | -184.00 | 399.00 | -5.00 | -951.00 | -0.00M | -492.00 | -577.00 | -0.00M | -104.00 | -664.00 | -260.00 | -0.00M | -234.00 | -368.00 | -423.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 0.00M | 0.00M | -842.00 | -614.00 | 26.00 | -0.00M | 193.00 | -0.00M | -298.00 | 0.00M | -514.00 | -51.00 | -601.00 | 67.00 | -471.00 | -0.00M | -0.00M | -942.00 | -842.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 0.00M | -0.00M | 880.00 | -425.00 | 0.00M | -0.00M | 236.00 | 113.00 | 346.00 | -0.00M | 855.00 | -127.00 | -25.00 | -583.00 | 321.00 | -21.00 | -110.00 | -7.00 | 102.00 | 57.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 42.31% | -91.31% | 20.34% | -26.71% | -5.77% | 459.61% | -14.64% | 75.72% | -21.98% | -130.76% | 34.71% | 11.24% | -27.27% | 118.60% | -31.71% | -32.35% | -32.42% | 2,454.86% | 38.60% | 68.74% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -2.06% | 3.91% | 114.91% | 1.46% | 70.73% | 4.79% | 72.42% | 27.94% | 1.52% | -29.06% | 11.43% | 12.73% | -18.83% | -31.58% | -7.74% | 9.76% | -27.35% | 13.50% | 8.44% | 8.29% | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 92.52% | 19.14% | 10.82% | -4.86% | 4.09% | -0.29% | 30.47% | -7.13% | -31.50% | 61.87% | 15.34% | 23.07% | -41.96% | 36.37% | 9.52% | -12.45% | -6.60% | 5.55% | 10.34% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 267.00 | -0.00M | -242.00 | -625.00 | -760.00 | 312.00 | -332.00 | 206.00 | -458.00 | -537.00 | 82.00 | -158.00 | -529.00 | 120.00 | -414.00 | -308.00 | -393.00 | 183.00 | -36.00 | 42.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -0.00M | -73.00 | 0.00M | -562.00 | 935.00 | -184.00 | 399.00 | -5.00 | -951.00 | -0.00M | -492.00 | -577.00 | -0.00M | -104.00 | -664.00 | -260.00 | -0.00M | -234.00 | -368.00 | -423.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 0.00M | 0.00M | -842.00 | -614.00 | 26.00 | -0.00M | 193.00 | -0.00M | -298.00 | 0.00M | -514.00 | -51.00 | -601.00 | 67.00 | -471.00 | -0.00M | -0.00M | -942.00 | -842.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 0.00M | -0.00M | 880.00 | -425.00 | 0.00M | -0.00M | 236.00 | 113.00 | 346.00 | -0.00M | 855.00 | -127.00 | -25.00 | -583.00 | 321.00 | -21.00 | -110.00 | -7.00 | 102.00 | 57.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 153.29% | -95.77% | 1,065.97% | -41.31% | 225.65% | -74.89% | 77.85% | 20.81% | 44.60% | -109.90% | 878.79% | -0.24% | -5.46% | -97.47% | 2,758.75% | -1.18% | -5.56% | -4.24% | 55.09% | 20.31% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -115.22% | -190.40% | -13.97% | -80.31% | 849.55% | 146.61% | 6.25% | 89.37% | -7.87% | -91.16% | 23.67% | 1.29% | -29.47% | -305.09% | -59.99% | -47.25% | -78.85% | 496.09% | 105.22% | 61.72% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -28.13% | -97.30% | 88.85% | 3.79% | 41.97% | 195.79% | 61.80% | -34.65% | 1.67% | -66.61% | 4.17% | -27.71% | 90.11% | 56.12% | -19.29% | 0.39% | -48.39% | -10.46% | 0.51% | -4.75% | ||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -27.16% | -41.30% | -1.41% | -5.20% | -0.07% | -3.29% | 27.38% | -6.50% | 18.29% | 52.40% | 16.49% | 13.21% | -46.25% | 15.95% | -31.66% | -30.97% | -21.27% | -1.48% | -20.27% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -0.00M | -0.00M | -512.00 | -0.00M | 0.00M | 0.00M | -118.00 | 288.00 | -210.00 | -329.00 | 18.00 | -248.00 | -532.00 | -55.00 | -439.00 | -399.00 | -501.00 | 107.00 | 49.00 | 23.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -0.00M | -876.00 | 0.00M | -527.00 | 378.00 | 333.00 | 298.00 | -0.01M | -917.00 | -0.00M | -612.00 | -0.00M | 802.00 | 0.00M | -539.00 | -360.00 | -0.00M | -276.00 | -371.00 | -625.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 890.00 | -217.00 | -0.00M | -686.00 | -268.00 | -0.00M | 139.00 | -0.00M | 300.00 | 997.00 | -488.00 | -364.00 | -51.00 | -123.00 | -0.01M | -0.00M | -0.00M | -0.00M | -0.00M | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -0.01M | -907.00 | 0.00M | -77.00 | 685.00 | -946.00 | 220.00 | 329.00 | 187.00 | -0.00M | 567.00 | 62.00 | -96.00 | -589.00 | 183.00 | 102.00 | -198.00 | 20.00 | 125.00 | 76.00 | ||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -106.52% | -307.45% | 181.44% | -8.97% | 148.14% | -74.66% | 85.64% | 62.25% | 20.72% | -97.57% | 2,497.84% | 32.88% | -15.94% | -107.07% | 606.81% | 75.19% | -66.29% | 32.36% | 162.58% | 38.06% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -116.88% | -219.39% | -17.60% | -80.27% | 550.44% | 95.26% | 4.67% | 49.61% | 13.03% | -1,271.68% | 33.01% | 22.10% | -33.77% | 6.18% | -64.03% | -54.77% | -94.50% | 118.35% | 109.42% | 80.88% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -28.07% | -91.44% | 77.67% | -6.62% | 19.70% | 18.95% | 47.88% | -44.88% | -4.92% | -40.55% | 4.68% | -28.83% | 75.14% | 15.19% | -20.59% | -6.17% | -65.47% | 63.38% | 0.07% | -0.04% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 13.53% | 8.30% | -11.34% | -35.02% | -33.63% | -11.16% | 9.33% | -12.53% | -35.47% | 47.68% | 8.26% | 5.13% | -46.95% | 9.12% | -37.88% | -49.98% | -33.14% | -2.88% | -21.67% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -109.26% | -250.88% | 161.87% | -1.90% | 111.49% | -103.69% | 1,466.14% | 40.21% | 59.79% | -144.82% | 232.48% | 28.71% | -13.32% | -163.48% | 150.79% | 61.82% | -89.46% | 111.84% | 479.81% | 39.77% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -116.69% | -218.16% | -17.63% | -80.04% | 558.21% | 95.16% | 6.84% | 52.52% | 15.14% | -1,279.38% | 32.92% | 21.95% | -33.98% | 6.14% | -63.98% | -54.69% | -94.47% | 118.38% | 110.20% | 79.50% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -28.31% | -98.38% | 80.38% | -4.45% | 22.14% | 18.03% | 49.38% | -44.38% | -4.15% | -40.77% | 5.36% | -28.13% | 76.34% | 14.41% | -20.02% | -5.54% | -65.23% | 63.61% | 0.22% | -0.27% | ||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 16.24% | -23.74% | -9.59% | -11.86% | -10.00% | -8.41% | 12.45% | -9.94% | -39.14% | 49.60% | 10.16% | 6.73% | -48.12% | 9.80% | -37.54% | -49.71% | -32.88% | -2.40% | -21.30% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -109.20% | -253.80% | 162.27% | -1.57% | 111.31% | -103.74% | 1,473.54% | 40.52% | 59.52% | -144.80% | 232.35% | 28.92% | -13.64% | -163.69% | 150.80% | 62.16% | -89.46% | 111.68% | 480.90% | 38.48% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -146.00 | -587.00 | -311.00 | -517.00 | -0.00M | 0.00M | -199.00 | 131.00 | 0.00M | -0.00M | 88.00 | 3.00 | 337.00 | -549.00 | 80.00 | 948.00 | -584.00 | 140.00 | 445.00 | -0.00M | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 762.00 | -143.00 | 674.00 | 0.00M | -0.00M | 0.00M | 629.00 | -898.00 | -0.00M | 528.00 | -421.00 | -382.00 | -0.00M | 566.00 | -30.00 | 0.00M | 0.00M | -0.00M | 614.00 | -118.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 0.00M | 278.00 | -0.00M | -0.00M | -0.00M | -293.00 | -276.00 | -771.00 | 973.00 | 564.00 | 0.00M | -0.00M | -390.00 | 798.00 | 54.00 | -0.00M | 119.00 | 104.00 | -504.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 0.00M | -0.00M | 0.00M | 35.00 | -0.00M | 0.00M | -0.00M | 365.00 | -91.00 | 22.00 | -208.00 | 280.00 | 243.00 | -865.00 | 421.00 | 0.00M | -0.00M | -140.00 | 726.00 | -367.00 | ||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -57.01% | 687.77% | -7.77% | -60.59% | -99.47% | 30,225.36% | -76.10% | 1,179.07% | -94.91% | -102.92% | 2,275.28% | -90.17% | 105.45% | -83.40% | -99.60% | -62.15% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 4.60% | 27.51% | 201.39% | -62.77% | 27.41% | -80.30% | -39.21% | 147.88% | -9.47% | -60.31% | -70.14% | 30.78% | -81.18% | -163.21% | -71.60% | -21.93% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 23.40% | -15.64% | 26.71% | -31.52% | -64.22% | -9.77% | 57.62% | 14.95% | 30.05% | -66.82% | -19.69% | 19.01% | -60.50% | -52.76% | 6.67% | -41.06% | -70.26% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -83.24% | 625.30% | 340.01% | -90.24% | 1,691.75% | 3,842.96% | -99.65% | 422.10% | -92.86% | -2,359.09% | 382.19% | -97.84% | 49.15% | -2,116.64% | 100.62% | 102.68% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 16.89% | -366.78% | -33.54% | -45.51% | -192.64% | 660.61% | -74.15% | 88.68% | 128.92% | -85.43% | 231.25% | 40.73% | 180.41% | -210.10% | 141.74% | 339.67% | -76.64% | 55.86% | 372.49% | -67.74% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 32.18% | -30.99% | 53.39% | 34.23% | -47.88% | 192.67% | 29.61% | -12.63% | -32.09% | 79.79% | -17.13% | 13.10% | -9.10% | 3.49% | 27.45% | 126.85% | 29.85% | -27.46% | 235.71% | 25.91% | ||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 84.43% | -27.42% | -20.63% | -20.25% | -25.61% | -16.81% | 11.26% | -9.16% | 30.85% | 27.56% | 25.48% | 0.01% | -43.19% | 27.86% | 32.77% | -27.15% | -13.12% | 45.41% | 15.46% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 199.85% | -135.54% | 143.68% | 17.04% | -609.84% | 315.08% | -97.99% | 754.22% | -21.86% | 8.35% | -54.19% | 262.91% | 55.69% | -142.54% | 200.58% | 560.04% | -91.73% | -180.37% | 1,176.57% | -54.93% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 270.00 | -0.00M | -398.00 | -775.00 | -0.00M | 204.00 | -197.00 | 120.00 | -314.00 | -292.00 | 410.00 | -78.00 | -556.00 | -345.00 | -679.00 | -320.00 | -519.00 | 241.00 | -54.00 | -121.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -719.00 | -0.00M | 328.00 | -737.00 | 807.00 | -107.00 | 153.00 | -172.00 | -0.00M | -0.00M | -184.00 | -734.00 | -0.00M | -433.00 | -466.00 | -279.00 | -0.00M | -397.00 | -323.00 | -519.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 0.00M | -600.00 | -0.00M | -957.00 | -280.00 | -0.00M | -283.00 | -0.00M | -0.00M | 542.00 | -695.00 | -62.00 | -744.00 | -116.00 | -571.00 | -0.00M | -0.00M | -917.00 | -0.00M | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 0.00M | -0.00M | 423.00 | -146.00 | 936.00 | -0.00M | 22.00 | 170.00 | 502.00 | -987.00 | 725.00 | -318.00 | 25.00 | -776.00 | 391.00 | 41.00 | -174.00 | -17.00 | 96.00 | -26.00 | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 36.61% | -41.38% | 19.99% | 0.51% | -4.28% | 76.64% | 12.51% | 39.63% | -4.51% | -5.13% | 54.57% | 32.76% | 0.95% | 29.50% | -3.55% | 6.14% | 32.25% | 88.28% | 48.25% | 33.41% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 4.17% | -3.70% | 51.11% | 11.37% | 45.15% | 15.21% | 31.79% | 23.90% | 7.68% | -0.59% | 27.79% | 23.05% | -2.64% | 29.47% | 18.81% | 25.31% | 8.43% | 32.25% | 30.26% | 23.42% | ||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 100.61% | 24.91% | 10.57% | -0.40% | 1.48% | 4.01% | 19.23% | 0.65% | 8.40% | 43.10% | 20.69% | 24.14% | 13.44% | 27.83% | 21.80% | 10.76% | 19.09% | 24.44% | 21.42% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 102.02% | -70.79% | 82.83% | -6.82% | 92.38% | -46.10% | 16.45% | 15.65% | 31.56% | -46.45% | 89.73% | -0.67% | 0.04% | -31.31% | 41.30% | 9.31% | 24.65% | -2.21% | 11.26% | -1.63% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 262.90% | -87.67% | 70.81% | -26.75% | -62.38% | 128.67% | -71.98% | -10.30% | -49.99% | -114.59% | -41.94% | -52.95% | -68.96% | 112.50% | -29.12% | -21.31% | -66.22% | 1,076.67% | -37.09% | -22.13% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -44.25% | -41.55% | 52.67% | -44.04% | 19.38% | 14.81% | 65.06% | 15.51% | -11.95% | -26.85% | -34.75% | -32.38% | -61.21% | -65.32% | -51.33% | -30.75% | -62.57% | -40.12% | -36.27% | -33.94% | ||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 15.74% | 14.94% | -73.68% | -77.45% | -61.68% | -51.95% | -35.09% | -49.58% | -15.63% | 17.64% | -40.60% | -23.38% | -51.22% | 13.10% | -10.61% | -40.99% | -42.93% | -34.14% | -28.31% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 385.36% | -96.11% | 1,042.06% | -66.04% | 149.28% | -76.35% | 39.93% | 8.74% | 38.97% | -106.90% | 656.70% | -11.88% | -8.33% | -97.22% | 3,056.44% | -2.17% | -60.65% | -3.16% | 68.75% | 21.09% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 101.46% | 4.37% | -59.31% | 86.99% | -282.70% | 267.15% | -376.86% | 628.45% | 60.20% | -80.90% | 407.81% | -148.26% | 213.53% | -399.70% | -172.51% | 955.94% | 446.53% | 49.14% | 264.52% | -195.53% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 22.84% | 54.05% | 32.93% | 53.40% | -31.78% | 41.26% | 15.58% | -34.97% | -51.32% | -9.88% | 51.36% | 30.77% | -6.19% | -60.07% | -101.48% | 187.77% | 64.72% | -31.83% | 78.34% | -81.17% | ||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 64.70% | 49.08% | -10.48% | -18.56% | -34.18% | -39.85% | 28.92% | -27.34% | 25.89% | 37.82% | 23.73% | -33.47% | 14.07% | -6.07% | 2.58% | 55.49% | -25.52% | 32.84% | -22.09% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 196.12% | 3.09% | -82.90% | -176.76% | -1,250.01% | 307.16% | -112.90% | 246.51% | -201.66% | 199.43% | 107.84% | -122.97% | 339.16% | -362.47% | 49.72% | 371.19% | 52.70% | -124.42% | 262.66% | -257.46% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -120.57% | -243.26% | -13.04% | -79.96% | 557.01% | 95.14% | 9.07% | 55.02% | 17.06% | -1,319.93% | 35.03% | 25.08% | -32.15% | 4.08% | -63.11% | -53.28% | -94.33% | 118.92% | 111.08% | 80.62% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -28.77% | -110.66% | 88.27% | 1.88% | 30.55% | 11.64% | 61.10% | -40.02% | 3.24% | -44.06% | 8.59% | -27.03% | 77.90% | 12.82% | -18.40% | -3.24% | -64.41% | 66.03% | 1.69% | 1.82% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -28.88% | -36.33% | -0.47% | -2.94% | -0.83% | -4.50% | 17.32% | -6.25% | -45.21% | 54.78% | 15.44% | 12.07% | -56.53% | 15.80% | -33.91% | -46.86% | -29.07% | -0.05% | -19.99% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -109.29% | -247.14% | 163.08% | -1.51% | 111.91% | -103.70% | 1,514.27% | 39.99% | 60.01% | -144.82% | 234.49% | 29.68% | -13.19% | -163.36% | 151.73% | 64.22% | -89.46% | 111.23% | 477.19% | 40.52% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -120.57% | -243.26% | -13.04% | -79.96% | 557.01% | 95.14% | 9.07% | 55.02% | 17.06% | -1,319.93% | 35.03% | 25.08% | -32.15% | 4.08% | -63.11% | -53.28% | -94.33% | 118.92% | 111.08% | 80.62% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -28.77% | -110.66% | 88.27% | 1.88% | 30.55% | 11.64% | 61.10% | -40.02% | 3.24% | -44.06% | 8.59% | -27.03% | 77.90% | 12.82% | -18.40% | -3.24% | -64.41% | 66.03% | 1.69% | 1.82% | ||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -28.88% | -36.33% | -0.47% | -2.94% | -0.83% | -4.50% | 17.32% | -6.25% | -45.21% | 54.78% | 15.44% | 12.07% | -56.53% | 15.80% | -33.91% | -46.86% | -29.07% | -0.05% | -19.99% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -109.29% | -247.14% | 163.08% | -1.51% | 111.91% | -103.70% | 1,514.27% | 39.99% | 60.01% | -144.82% | 234.49% | 29.68% | -13.19% | -163.36% | 151.73% | 64.22% | -89.46% | 111.23% | 477.19% | 40.52% | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -0.00M | -0.00M | -313.00 | -0.00M | 984.00 | 900.00 | -65.00 | 84.00 | 50.00 | -325.00 | 47.00 | -52.00 | -407.00 | 174.00 | -317.00 | -294.00 | -385.00 | 205.00 | 36.00 | 34.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -0.00M | -748.00 | 691.00 | -402.00 | 66.00 | 42.00 | 189.00 | -0.00M | -608.00 | -0.00M | -331.00 | -0.00M | 627.00 | 750.00 | -335.00 | -262.00 | -743.00 | 54.00 | -234.00 | -312.00 | ||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 776.00 | -27.00 | -939.00 | -367.00 | -191.00 | -898.00 | -139.00 | -0.00M | -173.00 | 673.00 | -370.00 | -292.00 | -109.00 | -81.00 | -0.00M | -0.00M | -693.00 | -612.00 | -0.00M | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -0.00M | -700.00 | 0.00M | -17.00 | 336.00 | -784.00 | 400.00 | 132.00 | 301.00 | -0.00M | 772.00 | 33.00 | -53.00 | -577.00 | 281.00 | 56.00 | -145.00 | 13.00 | 112.00 | 54.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 42.31% | -91.31% | 20.34% | -26.71% | -5.77% | 459.61% | -14.64% | 75.72% | -21.98% | -130.76% | 34.71% | 11.24% | -27.27% | 118.60% | -31.71% | -32.35% | -32.42% | 2,454.86% | 38.60% | 68.74% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -2.06% | 3.91% | 114.91% | 1.46% | 70.73% | 4.79% | 72.42% | 27.94% | 1.52% | -29.06% | 11.43% | 12.73% | -18.83% | -31.58% | -7.74% | 9.76% | -27.35% | 13.50% | 8.44% | 8.29% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 92.52% | 19.14% | 10.82% | -4.86% | 4.09% | -0.29% | 30.47% | -7.13% | -31.50% | 61.87% | 15.34% | 23.07% | -41.96% | 36.37% | 9.52% | -12.45% | -6.60% | 5.55% | 10.34% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 153.29% | -95.77% | 1,065.97% | -41.31% | 225.65% | -74.89% | 77.85% | 20.81% | 44.60% | -109.90% | 878.79% | -0.24% | -5.46% | -97.47% | 2,758.75% | -1.18% | -5.56% | -4.24% | 55.09% | 20.31% | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 267.00 | -0.00M | -242.00 | -625.00 | -760.00 | 312.00 | -332.00 | 206.00 | -458.00 | -537.00 | 82.00 | -158.00 | -529.00 | 120.00 | -414.00 | -308.00 | -393.00 | 183.00 | -36.00 | 42.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -0.00M | -73.00 | 0.00M | -562.00 | 935.00 | -184.00 | 399.00 | -5.00 | -951.00 | -0.00M | -492.00 | -577.00 | -0.00M | -104.00 | -664.00 | -260.00 | -0.00M | -234.00 | -368.00 | -423.00 | ||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 0.00M | 0.00M | -842.00 | -614.00 | 26.00 | -0.00M | 193.00 | -0.00M | -298.00 | 0.00M | -514.00 | -51.00 | -601.00 | 67.00 | -471.00 | -0.00M | -0.00M | -942.00 | -842.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 0.00M | -0.00M | 880.00 | -425.00 | 0.00M | -0.00M | 236.00 | 113.00 | 346.00 | -0.00M | 855.00 | -127.00 | -25.00 | -583.00 | 321.00 | -21.00 | -110.00 | -7.00 | 102.00 | 57.00 | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 35.32% | -240.63% | 4.53% | -79.96% | -30.54% | 79.46% | 3.29% | 26.25% | 17.06% | 110.78% | 16.31% | 44.84% | -32.15% | -2,034.58% | -52.92% | -46.34% | -89.81% | 234.29% | 103.06% | 94.45% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -3.78% | -110.66% | 96.76% | 1.88% | 30.55% | -36.69% | 51.95% | -43.98% | 3.24% | -68.54% | 7.89% | -28.44% | -17.98% | 24.61% | -17.30% | -0.63% | -56.74% | 68.70% | 3.60% | 14.76% | ||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 90.96% | -32.73% | 3.26% | -2.94% | -0.83% | -1.99% | 12.60% | -6.25% | 17.16% | 54.31% | 14.10% | 12.07% | -25.84% | 13.95% | -32.84% | -40.26% | -4.15% | 3.72% | -17.49% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -38.86% | -152.76% | 175.83% | -18.07% | 111.91% | -115.60% | 481.36% | 0.14% | 96.48% | -98.56% | 4,013.43% | 24.70% | -7.95% | -140.97% | 200.10% | 42.13% | -82.51% | 439.74% | 51.36% | 36.11% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 350.91% | 77.94% | 137.65% | 113.92% | 111.34% | 104.07% | 61.10% | 42.13% | 23.45% | -93.39% | -92.96% | -91.68% | -90.53% | 99.05% | 111.01% | 72.73% | 361.42% | 301.65% | 253.41% | 251.50% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 56.29% | 61.10% | 78.69% | 93.11% | 103.12% | 107.60% | 112.13% | 120.94% | 127.44% | -37.86% | -35.39% | -36.76% | -37.26% | -35.50% | -37.90% | -41.11% | -18.60% | -19.16% | -19.31% | -20.36% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 106.81% | 38.67% | 125.56% | 136.91% | 147.49% | 51.03% | 52.60% | 56.25% | 58.36% | -10.83% | -8.33% | -3.16% | -0.41% | 3.31% | 7.25% | 9.16% | 38.73% | 13.91% | 15.00% | 8.96% | ||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 20.97% | 7.93% | 32.30% | 23.85% | 19.51% | 4.21% | 4.45% | 9.26% | 3.81% | -94.42% | 11.35% | 29.05% | 18.12% | 17.27% | 18.04% | 5.64% | 215.53% | 2.08% | 3.86% | 5.07% | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1.00 | 0.00M | 0.00M | -1.00 | -1.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | ||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 638.00 | 153.00 | 4.00 | -149.00 | -419.00 | -17.00 | -147.00 | 78.00 | 26.00 | -206.00 | 34.00 | -328.00 | -306.00 | -142.00 | -462.00 | -271.00 | -384.00 | -449.00 | -252.00 | -117.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -0.00M | -619.00 | -69.00 | -225.00 | 743.00 | 773.00 | 594.00 | 744.00 | 246.00 | -70.00 | -108.00 | -399.00 | -699.00 | -365.00 | -575.00 | -521.00 | -664.00 | -797.00 | -681.00 | -716.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 0.01M | 0.00M | 0.00M | 0.03M | 1.53M | -0.00M | -766.00 | -0.00M | -842.00 | -182.00 | -475.00 | 463.00 | 425.00 | 166.00 | 145.00 | -444.00 | -662.00 | -823.00 | -787.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 160.00 | -284.00 | 86.00 | -111.00 | -110.00 | 117.00 | -43.00 | 114.00 | -162.00 | -114.00 | 197.00 | -249.00 | -140.00 | 49.00 | -123.00 | -57.00 | -253.00 | -16.00 | 73.00 | 78.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 25.00 | -1.00 | -19.00 | -44.00 | -40.00 | -20.00 | -11.00 | 11.00 | 0.00M | -3.00 | -1.00 | -5.00 | -7.00 | -5.00 | -6.00 | -3.00 | -1.00 | -1.00 | -1.00 | 0.00M | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 33.00 | 18.00 | 5.00 | -36.00 | 0.00M | -1.00 | -4.00 | -4.00 | -15.00 | -24.00 | -31.00 | -38.00 | -47.00 | -28.00 | -18.00 | 3.00 | -9.00 | -8.00 | -8.00 | -8.00 | ||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 109.00 | 110.00 | -2.00 | -203.00 | -404.00 | -10.00 | -1.00 | -7.00 | -5.00 | -7.00 | -30.00 | -7.00 | -8.00 | -12.00 | -12.00 | -23.00 | -29.00 | -38.00 | -41.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 7.00 | -20.00 | -10.00 | -21.00 | 11.00 | 0.00M | 0.00M | 1.00 | 0.00M | -2.00 | 1.00 | -3.00 | -2.00 | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | ||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | 0.00M | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 26.09% | 10.36% | 49.53% | 53.55% | 39.58% | 50.80% | 28.10% | 29.11% | 9.83% | 20.00% | 19.90% | 39.65% | 37.49% | 88.43% | 53.43% | 34.66% | 99.71% | 42.89% | 55.56% | 48.52% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 10.85% | 22.32% | 40.09% | 27.52% | 26.65% | 18.07% | 26.88% | 28.22% | 24.57% | 25.93% | 31.94% | 40.42% | 28.22% | 50.51% | 33.07% | 34.40% | 44.48% | 47.83% | 41.97% | 40.83% | ||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 73.08% | 35.53% | 25.27% | 10.11% | 3.74% | 22.17% | 23.20% | 15.87% | 27.06% | 33.39% | 30.18% | 25.13% | 30.06% | 30.31% | 31.72% | 39.63% | 39.99% | 40.53% | 40.82% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 29.31% | -14.10% | 34.93% | 2.45% | 17.54% | -7.19% | 14.63% | 3.25% | -0.01% | 1.40% | 14.54% | 20.26% | -1.55% | 38.96% | -6.74% | 5.55% | 46.00% | -0.58% | 1.53% | 0.77% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 136.67% | 450.68% | 126.97% | 151.93% | 146.62% | 132.11% | 12.77% | 7.47% | 62.94% | 109.10% | 66.85% | 75.41% | 9.18% | 9.31% | 36.86% | 59.20% | 24.86% | -9.55% | 25.78% | 0.30% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 91.44% | 128.80% | 90.34% | 168.56% | 158.65% | 118.25% | -10.47% | 67.28% | 111.87% | 198.99% | 62.24% | 68.09% | 63.71% | 74.41% | 37.07% | 44.25% | 30.48% | 27.39% | 42.15% | 40.96% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 41.99% | 23.47% | 48.36% | 43.58% | 29.44% | 47.70% | 32.80% | 83.52% | 95.00% | 125.36% | 66.96% | 105.35% | 98.46% | 88.44% | 10.38% | 67.21% | 66.94% | 92.49% | 49.03% | 49.96% | ||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -8.74% | 70.63% | 26.08% | 28.31% | -10.66% | 60.59% | -38.74% | 22.29% | 35.44% | 106.10% | -51.12% | 28.57% | -15.70% | 106.34% | -38.80% | 49.55% | -33.88% | 49.47% | -14.90% | 19.25% | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -0.00M | -0.00M | -67.00 | -119.00 | 0.00M | 0.01M | -166.00 | 0.00M | -0.00M | 0.13M | -591.00 | -0.00M | 279.00 | -0.20M | 547.00 | 783.00 | 0.01M | 0.06M | -185.00 | -709.00 | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -0.00M | -0.00M | 83.00 | 389.00 | 0.00M | -0.03M | 85.00 | 0.00M | -330.00 | 0.14M | -824.00 | -192.00 | 0.00M | -0.06M | -210.00 | 710.00 | 0.00M | -0.00M | -228.00 | -0.00M | ||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -616.00 | 0.00M | -290.00 | -754.00 | 226.00 | 416.00 | 0.00M | -100.00 | 0.14M | -674.00 | 315.00 | 367.00 | -0.10M | 41.00 | 0.00M | 0.01M | 0.00M | -462.00 | -118.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -0.00M | 0.00M | 0.00M | -514.00 | 990.00 | 0.01M | -0.01M | 883.00 | -0.00M | 0.14M | -0.14M | 169.00 | -224.00 | -0.06M | 0.06M | 406.00 | 0.00M | -0.00M | -0.00M | -119.00 | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -22.30% | -23.81% | -22.76% | 10.15% | 10.54% | 11.06% | 11.35% | 3.12% | 3.41% | 36.48% | 89.33% | 112.74% | 109.42% | 56.11% | 6.99% | -6.44% | 139.64% | 138.98% | 146.79% | 126.45% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 141.46% | 141.76% | 142.16% | 242.84% | -6.01% | -5.49% | -4.98% | -4.69% | -3.88% | 4.92% | 17.65% | 34.19% | 33.77% | 33.26% | 31.15% | 27.09% | 73.13% | 72.04% | 70.99% | 65.19% | ||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 105.29% | 109.23% | 109.40% | 110.28% | 74.07% | 74.31% | 84.57% | 97.35% | 145.07% | 12.45% | 12.46% | 11.69% | 11.50% | 34.84% | 33.93% | 33.87% | 38.63% | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.06% | 0.37% | 0.49% | 9.14% | 0.41% | 0.84% | 0.76% | 1.07% | 0.69% | 33.09% | 39.78% | 13.57% | -0.88% | -0.79% | -4.21% | -0.68% | 153.87% | -1.06% | -1.07% | -8.87% |