Boise Cascade reported revenue growth of 5.24% and asset growth of -1.66% for the quarter ended Jun 2026. These growth metrics cover 57 quarters of results from Jun 2012 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 25.66% | 30.88% | 36.30% | 18.42% | 29.37% | 25.96% | 8.25% | 10.88% | 8.78% | 6.73% | 7.50% | 5.63% | -5.51% | -2.58% | -3.67% | -6.17% | -1.15% | -3.78% | -4.02% | -1.66% | |||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 13.47% | 17.61% | 22.56% | 21.85% | 23.31% | 24.15% | 24.19% | 23.60% | 20.93% | 20.72% | 16.62% | 11.52% | 9.96% | 9.41% | 3.88% | 3.20% | 0.53% | 0.01% | -0.20% | -0.85% | |||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 9.57% | 12.32% | 15.46% | 14.46% | 15.48% | 15.06% | 14.49% | 13.44% | 15.51% | 16.94% | 16.46% | 16.21% | 14.02% | 14.75% | 14.68% | 13.35% | 10.56% | 10.52% | 7.96% | 5.06% | |||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -2.23% | -0.61% | 20.73% | 0.94% | 6.81% | -3.23% | 3.75% | 3.40% | 4.78% | -5.05% | 4.50% | 1.59% | -6.27% | -2.10% | 3.33% | -1.04% | -1.26% | -4.71% | 3.07% | 1.40% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 9.99% | 69.75% | 31.18% | 28.34% | 5.36% | -5.04% | 72.30% | 63.63% | 47.26% | 122.23% | 14.19% | 4.04% | 99.14% | -19.26% | 54.98% | 98.78% | -10.49% | -42.45% | -25.15% | -70.28% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 0.99% | 19.48% | 6.74% | 8.13% | 0.97% | 21.06% | 17.43% | 54.89% | 19.50% | 53.01% | 37.17% | 29.76% | 45.65% | 19.44% | 45.01% | 50.13% | 37.94% | 1.07% | 9.83% | -14.98% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -0.36% | 14.35% | 0.52% | 13.23% | 2.58% | 13.80% | 17.77% | 20.48% | 9.83% | 29.19% | 19.06% | 16.57% | 24.73% | 26.06% | 23.44% | 50.36% | 24.92% | 10.73% | 24.52% | 5.24% | |||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 9.65% | 175.87% | -68.31% | 33.88% | -9.99% | 148.64% | -42.50% | 27.15% | -18.99% | 275.23% | -70.45% | 15.84% | 55.05% | 52.14% | -43.28% | 48.58% | -30.19% | -2.19% | -26.23% | -41.01% | |||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 56.15% | 84.74% | 101.92% | 58.01% | 10.19% | 33.31% | 8.45% | 4.63% | 46.81% | -4.89% | -11.04% | -14.69% | -40.17% | -24.89% | -36.90% | -47.83% | -32.80% | -33.09% | -39.72% | -36.63% | |||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 63.11% | 57.50% | 89.22% | 72.17% | 41.44% | 51.83% | 66.97% | 44.07% | 36.19% | 32.81% | 24.89% | 12.15% | -1.08% | -1.61% | -15.24% | -22.49% | -16.12% | -21.81% | -30.31% | -34.42% | |||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 43.09% | 48.42% | 84.15% | 58.06% | 38.17% | 41.32% | 49.35% | 38.77% | 47.66% | 37.72% | 45.57% | 35.43% | 19.97% | 20.12% | 21.18% | 5.88% | 0.31% | 3.32% | -5.82% | -14.15% | |||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 20.36% | -4.83% | 23.21% | 11.95% | -16.06% | 15.14% | 0.24% | 8.01% | 17.77% | -25.40% | -6.25% | 3.58% | -17.40% | -6.35% | -21.24% | -14.38% | 6.39% | -6.75% | -29.03% | -9.99% | |||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -10.20% | -69.62% | -12.93% | -29.38% | -2,612.53% | 9.00% | -98.41% | -59.77% | 94.34% | -459.36% | -25.97% | -7.15% | -108.59% | 64.96% | -40.55% | -76.87% | 14.47% | 11.07% | 24.42% | 66.34% | |||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -1.75% | -30.12% | -11.57% | 12.04% | -198.69% | -19.40% | -16.91% | -54.58% | -19.16% | -105.15% | -41.32% | -30.35% | -47.40% | -21.27% | -52.01% | -44.67% | 53.43% | -20.35% | -10.20% | 13.91% | |||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 0.21% | -14.31% | 1.88% | -15.23% | -96.70% | -12.84% | -17.48% | -2.62% | -10.09% | -62.17% | -28.26% | -3.11% | -25.76% | -27.25% | -23.12% | -47.58% | -24.72% | -21.89% | -24.56% | -5.69% | |||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -11.13% | -176.27% | 72.85% | -55.22% | -2,229.93% | 90.73% | 40.81% | -24.99% | 17.46% | -815.98% | 86.67% | -6.33% | -60.66% | -53.88% | 46.53% | -33.81% | 22.31% | -60.00% | 54.56% | 40.41% | |||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 34.43% | 18,677.58% | 175.35% | 8.31% | 60.26% | 62.33% | -75.88% | 2.16% | -38.92% | -26.76% | -42.78% | -41.50% | -24.39% | -43.14% | -203.69% | -76.59% | -32.16% | 38.54% | 43.88% | 27.59% | |||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 95.68% | 47.28% | 94.72% | 31.70% | 43.52% | 64.63% | 46.28% | 14.65% | 9.58% | 506.65% | -27.56% | -13.50% | -9.55% | -12.24% | -28.93% | -48.09% | -32.08% | -16.75% | -32.63% | -44.09% | |||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 28.54% | 29.34% | 46.91% | 26.72% | 34.57% | 45.83% | 33.28% | 17.08% | 48.96% | 30.59% | 22.36% | 6.42% | 6.42% | 13.19% | 7.68% | -27.07% | -7.56% | 181.21% | -17.31% | -28.01% | |||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 7.76% | -40.70% | 42.21% | 19.18% | 59.45% | -39.93% | -78.87% | 404.72% | -4.67% | -27.97% | -83.49% | 416.00% | 23.21% | -45.83% | -130.11% | 216.48% | 257.06% | 10.62% | -112.20% | 364.82% | |||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -95.71% | 253.16% | 51.67% | -97.26% | 4,078.04% | 87.04% | -77.01% | -44.40% | -61.05% | -81.59% | -20.67% | 1,117.01% | -97.50% | 1,643.84% | -58.59% | -45.04% | 487.10% | -86.87% | -55.31% | -5.21% | |||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 49.62% | 27.38% | 162.63% | -35.58% | 81.53% | 96.35% | 64.60% | -48.47% | -11.26% | 6.73% | -34.84% | -42.96% | -25.88% | 81.75% | -57.73% | 54.93% | -61.47% | -25.03% | -47.25% | 85.09% | |||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -18.28% | -2.73% | -40.21% | 122.48% | 15.13% | 27.00% | 12.59% | -43.36% | 89.28% | 7.94% | -1.75% | -36.58% | 22.72% | -44.81% | -37.33% | ||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -98.56% | 24.10% | 3,597.97% | -95.86% | 2,097.96% | -94.44% | 354.53% | -89.98% | 1,440.00% | -97.37% | 1,858.93% | 53.66% | -96.83% | 1,730.20% | -53.48% | 103.95% | -66.19% | -59.07% | 58.33% | 332.62% | |||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 1,969.56% | 84.14% | 33.76% | 2,527.82% | -94.27% | -62.89% | 39.05% | 20.66% | 67.26% | 351.50% | 35.69% | -93.69% | 2,443.77% | -95.95% | -6.43% | 0.43% | -95.93% | -3.45% | -1.10% | -2.41% | |||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 25.65% | 227.23% | 13.58% | 208.82% | 10.51% | 2.02% | 21.14% | 216.94% | 25.65% | 45.58% | 36.15% | 25.98% | 34.60% | -59.21% | 20.86% | -57.56% | 20.09% | -43.90% | 7.89% | -60.46% | |||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 75.94% | 24.52% | 114.87% | -28.25% | 125.81% | 22.55% | 17.51% | 124.81% | -27.95% | 17.68% | 15.06% | 15.49% | -34.49% | 18.49% | 14.40% | ||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 2,000.08% | 48.57% | -95.16% | 1,640.23% | -95.42% | 861.96% | -81.87% | 1,410.16% | -93.65% | 2,496.72% | -94.55% | -29.82% | 2,461.24% | -95.86% | 25.89% | -24.67% | 3.81% | -1.91% | 28.95% | -25.67% | |||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -309.00 | 603.00 | 617.00 | -373.00 | 701.00 | -319.00 | -917.00 | -257.00 | -377.00 | -220.00 | -18.00 | -229.00 | -327.00 | -145.00 | -453.00 | -355.00 | -491.00 | -482.00 | -169.00 | -4.00 | |||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 461.00 | 2,067.00 | 1,535.00 | 937.00 | 1,036.00 | 732.00 | 608.00 | 630.00 | 14.00 | 64.00 | -319.00 | -860.00 | -4.00 | -684.00 | -1389.00 | -841.00 | -1196.00 | -847.00 | -641.00 | -588.00 | |||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 395.00 | 1,308.00 | 1,527.00 | 931.00 | 932.00 | 758.00 | 388.00 | 520.00 | 784.00 | 1,528.00 | 600.00 | 451.00 | 331.00 | 366.00 | 137.00 | 46.00 | -804.00 | -564.00 | -942.00 | -1219.00 | |||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -989.00 | 587.00 | 468.00 | -440.00 | 85.00 | -433.00 | -130.00 | 220.00 | -35.00 | -275.00 | 71.00 | 9.00 | -133.00 | -93.00 | -237.00 | 108.00 | -269.00 | -85.00 | 76.00 | 273.00 | |||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -18.41% | 129.45% | 97.62% | -27.50% | 131.38% | -31.49% | -68.54% | -36.05% | -37.99% | -22.21% | 4.22% | -22.63% | -36.78% | -23.48% | -59.00% | -45.21% | -72.45% | -82.80% | -49.04% | 4.28% | |||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 61.88% | 67.47% | 165.39% | 87.45% | 88.21% | 84.51% | 70.94% | 54.24% | 5.39% | 6.93% | -13.47% | -28.95% | -3.20% | -25.85% | -48.78% | -35.28% | -52.38% | -53.22% | -39.84% | -23.82% | |||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 32.82% | 138.88% | 80.62% | 47.54% | 39.78% | 48.32% | 19.76% | 20.72% | 43.51% | 28.01% | 43.70% | 26.65% | 21.19% | 30.18% | 16.37% | 9.24% | -27.24% | -30.60% | -32.97% | -27.17% | |||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -309.00 | 603.00 | 617.00 | -373.00 | 701.00 | -319.00 | -917.00 | -257.00 | -377.00 | -220.00 | -18.00 | -229.00 | -327.00 | -145.00 | -453.00 | -355.00 | -491.00 | -482.00 | -169.00 | -4.00 | |||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 461.00 | 2,067.00 | 1,535.00 | 937.00 | 1,036.00 | 732.00 | 608.00 | 630.00 | 14.00 | 64.00 | -319.00 | -860.00 | -4.00 | -684.00 | -1389.00 | -841.00 | -1196.00 | -847.00 | -641.00 | -588.00 | |||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 395.00 | 1,308.00 | 1,527.00 | 931.00 | 932.00 | 758.00 | 388.00 | 520.00 | 784.00 | 1,528.00 | 600.00 | 451.00 | 331.00 | 366.00 | 137.00 | 46.00 | -804.00 | -564.00 | -942.00 | -1219.00 | |||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -989.00 | 587.00 | 468.00 | -440.00 | 85.00 | -433.00 | -130.00 | 220.00 | -35.00 | -275.00 | 71.00 | 9.00 | -133.00 | -93.00 | -237.00 | 108.00 | -269.00 | -85.00 | 76.00 | 273.00 | |||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -68.43% | 75.74% | 78.39% | -26.76% | 0.77% | -47.97% | -18.09% | 48.88% | -2.29% | -34.72% | 9.74% | 10.53% | -20.16% | -20.99% | -41.20% | 47.71% | -59.85% | -50.66% | 74.19% | 202.24% | |||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -10.86% | 153.90% | 100.13% | -27.65% | 140.63% | -29.09% | -67.62% | -32.96% | -35.03% | -19.13% | 5.34% | -22.97% | -37.09% | -26.75% | -60.43% | -46.55% | -74.46% | -84.65% | -54.92% | -2.51% | |||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 111.24% | 63.54% | 201.91% | 98.26% | 100.24% | 101.06% | 100.18% | 63.34% | 11.70% | 13.34% | -11.95% | -27.98% | -0.55% | -25.11% | -48.70% | -34.89% | -52.92% | -55.03% | -42.72% | -26.24% | |||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 51.29% | 88.94% | 92.76% | 52.59% | 42.71% | 55.56% | 22.65% | 28.60% | 71.27% | 27.44% | 56.50% | 32.11% | 26.83% | 36.94% | 27.31% | 12.40% | -25.87% | -30.36% | -34.37% | -27.91% | |||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -214.00 | 651.00 | 624.00 | -370.00 | 718.00 | -279.00 | -884.00 | -203.00 | -325.00 | -192.00 | -10.00 | -240.00 | -342.00 | -179.00 | -480.00 | -376.00 | -520.00 | -496.00 | -190.00 | -34.00 | |||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 556.00 | 2,121.00 | 1,586.00 | 977.00 | 1,082.00 | 790.00 | 703.00 | 717.00 | 180.00 | 180.00 | -269.00 | -813.00 | 51.00 | -650.00 | -1373.00 | -819.00 | -1187.00 | -868.00 | -679.00 | -649.00 | |||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 508.00 | 1,354.00 | 1,571.00 | 972.00 | 965.00 | 808.00 | 446.00 | 683.00 | 950.00 | 1,650.00 | 692.00 | 534.00 | 415.00 | 419.00 | 214.00 | 102.00 | -682.00 | -495.00 | -938.00 | -1223.00 | |||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -998.00 | 591.00 | 481.00 | -444.00 | 90.00 | -406.00 | -124.00 | 237.00 | -31.00 | -273.00 | 59.00 | 6.00 | -134.00 | -111.00 | -242.00 | 110.00 | -278.00 | -87.00 | 65.00 | 266.00 | |||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -69.56% | 80.54% | 81.00% | -27.27% | 1.24% | -46.80% | -17.34% | 50.58% | -1.89% | -33.77% | 7.67% | 10.10% | -19.86% | -22.89% | -41.84% | 48.72% | -61.71% | -53.64% | 70.78% | 221.59% | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -11.42% | 547.93% | 102.26% | -28.10% | 138.85% | -30.77% | -68.13% | -33.14% | -35.06% | -17.15% | 7.60% | -22.74% | -35.01% | -28.34% | -59.63% | -42.27% | -75.17% | -86.78% | -53.21% | -1.00% | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 87.29% | 62.77% | 196.81% | 98.18% | 99.83% | 99.49% | 98.68% | 62.82% | 11.17% | 54.89% | -11.48% | -28.12% | 0.27% | -25.65% | -48.27% | -33.19% | -52.85% | -57.18% | -41.20% | -23.85% | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 55.27% | 109.70% | 96.79% | 57.20% | 46.60% | 43.12% | 20.62% | 28.02% | 59.09% | 27.17% | 55.07% | 32.09% | 27.49% | 36.35% | 27.78% | 14.00% | -26.01% | -18.84% | -33.40% | -26.65% | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -69.69% | 84.48% | 78.73% | -28.05% | 0.68% | -46.53% | -17.72% | 50.95% | -2.22% | -31.78% | 6.87% | 8.38% | -17.75% | -24.78% | -39.79% | 54.99% | -64.62% | -59.95% | 113.08% | 227.93% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -11.44% | 546.76% | 102.17% | -28.05% | 138.77% | -30.81% | -68.09% | -33.03% | -35.18% | -17.16% | 7.32% | -22.82% | -34.87% | -28.31% | -59.48% | -42.15% | -75.11% | -86.75% | -53.11% | -0.75% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 87.69% | 62.95% | 196.88% | 98.00% | 99.79% | 99.43% | 98.68% | 62.71% | 11.08% | 54.77% | -11.53% | -28.09% | 0.27% | -25.66% | -48.23% | -33.13% | -52.81% | -57.15% | -41.14% | -23.76% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 55.34% | 109.64% | 96.91% | 57.32% | 46.79% | 43.27% | 20.86% | 28.20% | 59.22% | 27.23% | 55.05% | 32.03% | 27.48% | 36.33% | 27.81% | 13.97% | -25.98% | -18.84% | -33.35% | -26.57% | |||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -69.67% | 84.45% | 78.42% | -27.91% | 0.64% | -46.55% | -17.71% | 51.28% | -2.59% | -31.69% | 6.61% | 8.79% | -17.80% | -24.81% | -39.75% | 55.33% | -64.63% | -59.97% | 113.23% | 228.81% | |||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 159.00 | 691.00 | 457.00 | 117.00 | 508.00 | 598.00 | -664.00 | 186.00 | -567.00 | -769.00 | -158.00 | -557.00 | -431.00 | -300.00 | -490.00 | -831.00 | -280.00 | 523.00 | 159.00 | 367.00 | |||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 1,059.00 | 368.00 | 1,273.00 | 245.00 | 811.00 | 879.00 | 637.00 | -87.00 | 100.00 | 520.00 | -365.00 | -255.00 | -490.00 | -471.00 | -1312.00 | -1202.00 | -1278.00 | -546.00 | -488.00 | -1021.00 | |||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 709.00 | 362.00 | 1,376.00 | 411.00 | 1,110.00 | 1,009.00 | 412.00 | 449.00 | 1,000.00 | 197.00 | 451.00 | -127.00 | -188.00 | -190.00 | -10.00 | -1474.00 | -611.00 | 743.00 | -696.00 | -719.00 | |||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 327.00 | -673.00 | 304.00 | 158.00 | 719.00 | -583.00 | -957.00 | 1,008.00 | -34.00 | -785.00 | -347.00 | 609.00 | 92.00 | -654.00 | -536.00 | 268.00 | 643.00 | 148.00 | -900.00 | 475.00 | |||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 1,407.94% | 168.78% | -56.55% | 2,367.70% | -96.53% | -81.99% | 1,307.59% | 26.43% | 198.67% | 1,474.08% | -454.21% | -87.38% | 4,404.01% | 167.62% | 92.13% | -323.13% | -92.73% | -99.05% | -44.76% | 337.78% | |||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -51.91% | 68.14% | 34.15% | 127.40% | -25.94% | -49.32% | 100.43% | 186.36% | 16.01% | 58.07% | -187.09% | 57.91% | 67.07% | 96.49% | -80.93% | -33.06% | 113.83% | -26.27% | -33.95% | -12.52% | |||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | -7.45% | 51.00% | 84.43% | -59.05% | 68.23% | -83.23% | 13.41% | 122.59% | 40.54% | -11.02% | -53.82% | 38.58% | 15.43% | -34.90% | 83.65% | ||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 1,852.00% | 278.19% | -97.74% | 1,377.63% | -97.26% | 1,864.73% | 76.81% | 32.72% | -93.52% | 10,254.71% | -139.79% | 104.73% | 2,211.93% | 515.25% | -101.17% | -34.10% | 175.31% | -19.47% | -277.99% | 320.27% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 37.24% | 367.70% | 207.88% | 6.49% | 65.33% | 106.06% | -90.12% | -4.56% | -44.00% | -71.32% | -138.31% | -50.03% | -43.52% | -98.49% | -1,089.30% | -145.01% | -43.99% | 10,049.14% | 31.68% | 141.04% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 161.28% | 94.62% | 76.92% | 35.81% | 49.21% | 101.32% | 31.88% | 10.68% | 8.31% | 53.01% | -28.39% | -20.22% | -19.44% | -79.24% | -34.81% | -30.35% | -43.84% | -23.90% | -72.27% | -54.81% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 35.71% | 51.88% | 38.65% | 28.92% | 39.68% | 90.10% | 20.23% | 16.51% | 75.22% | 34.23% | 33.11% | 3.62% | 0.99% | -48.73% | -6.00% | -18.18% | -16.66% | 34.68% | -24.13% | -37.70% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 7.59% | -60.72% | 113.94% | 17.77% | 67.04% | -51.04% | -89.74% | 1,037.83% | -1.99% | -74.92% | -113.70% | 1,584.19% | 10.78% | -99.33% | -10,861.66% | 43.83% | 237.85% | 21.79% | -172.45% | 133.75% | |||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -545.00 | 573.00 | 527.00 | -261.00 | 798.00 | -111.00 | -532.00 | 34.00 | -176.00 | -53.00 | 23.00 | -156.00 | -166.00 | -133.00 | -360.00 | -270.00 | -392.00 | -314.00 | -69.00 | 74.00 | |||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 206.00 | 1,024.00 | 1,179.00 | 641.00 | 813.00 | 612.00 | 508.00 | 582.00 | 77.00 | 409.00 | 18.00 | -383.00 | 455.00 | -297.00 | -870.00 | -391.00 | -734.00 | -501.00 | -406.00 | -351.00 | |||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 157.00 | 1,003.00 | 1,254.00 | 714.00 | 840.00 | 756.00 | 568.00 | 621.00 | 827.00 | 860.00 | 670.00 | 519.00 | 471.00 | 426.00 | 171.00 | 156.00 | -481.00 | -39.00 | -411.00 | -578.00 | |||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -852.00 | 680.00 | 367.00 | -456.00 | 207.00 | -229.00 | -54.00 | 111.00 | -3.00 | -106.00 | 22.00 | -68.00 | -14.00 | -73.00 | -205.00 | 22.00 | -136.00 | 5.00 | 40.00 | 165.00 | |||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -12.98% | 63.78% | 60.81% | -17.03% | 74.91% | -13.25% | -47.40% | -19.03% | -21.34% | -1.59% | 7.74% | -8.17% | -13.83% | -10.91% | -22.98% | -16.35% | -22.04% | -22.26% | -6.44% | 9.78% | |||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 17.56% | 46.34% | 60.49% | 38.57% | 37.80% | 27.90% | 20.73% | 26.11% | 6.19% | 11.82% | -3.05% | -14.87% | 5.84% | -8.72% | -24.14% | -14.64% | -19.15% | -12.00% | -8.09% | -5.52% | |||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 14.46% | 28.95% | 36.12% | 24.79% | 22.49% | 18.53% | 12.64% | 12.66% | 17.45% | 21.75% | 18.56% | 14.62% | 12.14% | 12.90% | 7.87% | 9.03% | -4.26% | -0.64% | -8.07% | -10.74% | |||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -50.73% | 37.31% | 52.35% | -19.49% | 3.86% | -31.90% | -7.63% | 23.94% | 0.90% | -14.81% | 1.14% | 5.63% | -5.33% | -11.92% | -12.56% | 14.73% | -11.77% | -12.17% | 5.23% | 34.63% | |||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -9.01% | 124.42% | 85.64% | -27.16% | 127.07% | -32.96% | -69.07% | -36.27% | -37.53% | -22.24% | 9.21% | -19.67% | -33.98% | -15.12% | -53.15% | -35.46% | -68.55% | -83.41% | -55.02% | -23.94% | |||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 64.47% | 69.29% | 167.96% | 89.11% | 89.52% | 85.96% | 71.47% | 56.59% | 8.88% | 5.37% | -14.41% | -28.02% | -2.17% | -23.80% | -45.91% | -30.87% | -49.38% | -52.16% | -38.72% | -26.67% | |||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 36.26% | 146.00% | 81.25% | 48.34% | 39.33% | 47.28% | 19.76% | 21.62% | 44.55% | 28.38% | 45.40% | 28.20% | 22.93% | 33.53% | 20.87% | 14.76% | -23.15% | -30.28% | -33.29% | -28.79% | |||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -68.08% | 75.01% | 79.85% | -27.49% | -0.50% | -48.33% | -17.03% | 49.40% | -2.47% | -35.67% | 16.52% | 9.89% | -19.85% | -17.29% | -35.69% | 51.39% | -60.94% | -56.37% | 74.33% | 156.00% | |||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -6.58% | 61.46% | 236.85% | -43.97% | -224.64% | 445.66% | -98.63% | -27.32% | 215.78% | -346.34% | -2,595.88% | -60.28% | -183.54% | 85.05% | -155.33% | -353.74% | 119.16% | 28.52% | 8.54% | 58.09% | |||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 87.99% | -78.39% | 72.51% | 18.54% | -53.19% | 101.58% | 26.70% | -18.21% | 10.47% | -48.60% | -46.59% | -45.51% | -47.45% | -8.37% | -42.14% | -39.80% | 29.77% | -31.29% | -292.11% | -34.30% | |||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 30.56% | -6.90% | 37.29% | 12.52% | -34.85% | 92.59% | 15.51% | 1.25% | 54.14% | -101.61% | -1.35% | -13.62% | -28.78% | -17.91% | -16.61% | -20.60% | -26.41% | 18.91% | -36.19% | -16.78% | |||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -32.35% | -128.53% | 557.66% | -36.56% | -250.48% | 179.12% | -98.19% | 3,271.31% | 139.72% | -268.34% | 81.65% | 153.65% | -604.18% | 69.88% | -213.37% | 46.68% | 138.08% | -212.37% | -300.95% | 75.57% | |||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -11.18% | 549.61% | 102.85% | -27.92% | 139.57% | -30.58% | -68.04% | -32.91% | -34.85% | -16.90% | 7.67% | -23.26% | -36.37% | -29.36% | -61.25% | -44.80% | -76.10% | -87.32% | -55.80% | -7.49% | |||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 87.76% | 63.12% | 198.39% | 99.01% | 100.80% | 100.11% | 99.39% | 63.32% | 11.51% | 55.33% | -11.29% | -28.14% | -0.23% | -25.86% | -48.91% | -34.25% | -53.73% | -57.94% | -43.08% | -26.82% | |||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 55.81% | 110.46% | 97.69% | 57.99% | 47.30% | 43.75% | 21.15% | 28.46% | 59.53% | 27.35% | 55.67% | 32.33% | 27.40% | 36.30% | 27.03% | 13.04% | -26.75% | -19.62% | -34.61% | -28.30% | |||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -69.71% | 84.46% | 78.95% | -27.92% | 0.68% | -46.55% | -17.60% | 51.30% | -2.22% | -31.83% | 6.76% | 7.84% | -18.93% | -24.32% | -41.44% | 53.63% | -64.90% | -59.86% | 104.17% | 221.57% | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -11.14% | 550.29% | 102.87% | -27.91% | 139.46% | -30.59% | -68.03% | -32.91% | -34.85% | -16.89% | 7.64% | -23.26% | -36.37% | -29.36% | -61.25% | -44.80% | -76.10% | -87.32% | -55.80% | -7.49% | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 88.00% | 63.14% | 198.30% | 98.94% | 100.61% | 100.32% | 99.41% | 63.32% | 11.51% | 55.38% | -11.29% | -28.14% | -0.24% | -25.86% | -48.91% | -34.25% | -53.73% | -57.94% | -43.09% | -26.82% | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 55.77% | 110.41% | 97.78% | 57.93% | 47.27% | 43.78% | 21.13% | 28.48% | 59.64% | 27.36% | 55.64% | 32.30% | 27.33% | 36.39% | 27.03% | 13.04% | -26.75% | -19.60% | -34.61% | -28.30% | |||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -69.69% | 84.38% | 78.97% | -27.92% | 0.68% | -46.55% | -17.58% | 51.26% | -2.22% | -31.83% | 6.76% | 7.84% | -18.93% | -24.32% | -41.44% | 53.63% | -64.90% | -59.86% | 104.17% | 221.57% | |||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -161.00 | 772.00 | 482.00 | -281.00 | 531.00 | -228.00 | -674.00 | -151.00 | -239.00 | -128.00 | 6.00 | -181.00 | -249.00 | -154.00 | -370.00 | -268.00 | -401.00 | -380.00 | -144.00 | -43.00 | |||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 385.00 | 1,626.00 | 1,191.00 | 732.00 | 805.00 | 588.00 | 522.00 | 536.00 | 131.00 | 417.00 | -186.00 | -614.00 | 43.00 | -509.00 | -1038.00 | -601.00 | -889.00 | -661.00 | -507.00 | -493.00 | |||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 394.00 | 904.00 | 1,198.00 | 763.00 | 761.00 | 546.00 | 313.00 | 509.00 | 677.00 | 1,271.00 | 523.00 | 399.00 | 317.00 | 307.00 | 158.00 | 86.00 | -519.00 | -117.00 | -700.00 | -925.00 | |||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -750.00 | 461.00 | 352.00 | -343.00 | 62.00 | -298.00 | -94.00 | 180.00 | -26.00 | -187.00 | 40.00 | -8.00 | -93.00 | -92.00 | -177.00 | 94.00 | -226.00 | -71.00 | 59.00 | 194.00 | |||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -18.41% | 129.45% | 97.62% | -27.50% | 131.38% | -31.49% | -68.54% | -36.05% | -37.99% | -22.21% | 4.22% | -22.63% | -36.78% | -23.48% | -59.00% | -45.21% | -72.45% | -82.80% | -49.04% | 4.28% | |||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 61.88% | 67.47% | 165.39% | 87.45% | 88.21% | 84.51% | 70.94% | 54.24% | 5.39% | 6.93% | -13.47% | -28.95% | -3.20% | -25.85% | -48.78% | -35.28% | -52.38% | -53.22% | -39.84% | -23.82% | |||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 32.82% | 138.88% | 80.62% | 47.54% | 39.78% | 48.32% | 19.76% | 20.72% | 43.51% | 28.01% | 43.70% | 26.65% | 21.19% | 30.18% | 16.37% | 9.24% | -27.24% | -30.60% | -32.97% | -27.17% | |||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -68.43% | 75.74% | 78.39% | -26.76% | 0.77% | -47.97% | -18.09% | 48.88% | -2.29% | -34.72% | 9.74% | 10.53% | -20.16% | -20.99% | -41.20% | 47.71% | -59.85% | -50.66% | 74.19% | 202.24% | |||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -309.00 | 603.00 | 617.00 | -373.00 | 701.00 | -319.00 | -917.00 | -257.00 | -377.00 | -220.00 | -18.00 | -229.00 | -327.00 | -145.00 | -453.00 | -355.00 | -491.00 | -482.00 | -169.00 | -4.00 | |||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 461.00 | 2,067.00 | 1,535.00 | 937.00 | 1,036.00 | 732.00 | 608.00 | 630.00 | 14.00 | 64.00 | -319.00 | -860.00 | -4.00 | -684.00 | -1389.00 | -841.00 | -1196.00 | -847.00 | -641.00 | -588.00 | |||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 395.00 | 1,308.00 | 1,527.00 | 931.00 | 932.00 | 758.00 | 388.00 | 520.00 | 784.00 | 1,528.00 | 600.00 | 451.00 | 331.00 | 366.00 | 137.00 | 46.00 | -804.00 | -564.00 | -942.00 | -1219.00 | |||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -989.00 | 587.00 | 468.00 | -440.00 | 85.00 | -433.00 | -130.00 | 220.00 | -35.00 | -275.00 | 71.00 | 9.00 | -133.00 | -93.00 | -237.00 | 108.00 | -269.00 | -85.00 | 76.00 | 273.00 | |||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -11.18% | 549.61% | 2,950.00% | 633.33% | 139.57% | -30.58% | 84,753.51% | 914,400.00% | -34.85% | -16.90% | 7.64% | -23.26% | -36.37% | -29.36% | -61.25% | -44.80% | -76.09% | -87.32% | -55.78% | -7.49% | |||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 87.76% | 63.12% | 77.18% | 35.45% | 100.80% | 100.11% | 666.26% | 891.75% | 11.51% | 55.33% | 2,863.75% | 3,245.16% | -0.23% | -25.86% | 607.36% | 1,470.56% | -53.72% | -57.94% | -43.08% | -26.82% | |||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 55.81% | 110.46% | -59.15% | -76.46% | 47.30% | 43.75% | 175.18% | 50.14% | 59.53% | 27.35% | 404.12% | 408.65% | 27.40% | 36.30% | 184.89% | 233.61% | -26.74% | -19.62% | 436.93% | 618.26% | |||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 3,055,333.33% | 84.46% | -99.93% | -85.96% | 1,372,318.75% | -46.55% | -17.58% | 51.26% | -2.22% | -31.83% | 6.76% | 7.84% | -18.93% | -24.32% | -41.44% | 53.63% | -64.88% | -59.88% | 104.28% | 221.39% | |||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 2.67% | 7.32% | 7.75% | 7.99% | 62.12% | 55.48% | 57.25% | 58.88% | 6.04% | 21.12% | 20.91% | 20.94% | 24.86% | 12.27% | 15.11% | 17.65% | 14.59% | 10.52% | 7.49% | 2.36% | |||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -5.99% | 0.55% | 2.18% | 2.09% | 17.04% | 17.31% | 19.26% | 20.65% | 20.85% | 26.43% | 27.00% | 27.55% | 29.00% | 28.35% | 29.83% | 31.24% | 14.91% | 14.54% | 14.37% | 13.35% | |||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -3.79% | -2.73% | -2.63% | -2.36% | 6.04% | 6.36% | 6.34% | 6.90% | 7.39% | 13.87% | 15.19% | 15.38% | 16.25% | 17.03% | 18.75% | 20.10% | 20.35% | 20.19% | 20.44% | 20.10% | |||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 0.43% | 7.84% | -0.78% | 0.49% | 50.77% | 3.42% | 0.35% | 1.53% | 0.63% | 18.12% | 0.18% | 1.56% | 3.90% | 6.22% | 2.71% | 3.80% | 1.19% | 2.45% | -0.11% | -1.15% | |||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 1,336.00 | 1,891.00 | 1,580.00 | 145.00 | 630.00 | -158.00 | -1075.00 | -808.00 | -1391.00 | -1241.00 | -586.00 | -442.00 | -276.00 | -257.00 | -476.00 | -497.00 | -575.00 | -705.00 | -577.00 | -443.00 | |||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 1,557.00 | 2,639.00 | 3,081.00 | 2,617.00 | 2,839.00 | 2,139.00 | 1,501.00 | 1,209.00 | 576.00 | 493.00 | -81.00 | -1104.00 | -1036.00 | -1656.00 | -2137.00 | -1747.00 | -2241.00 | -2203.00 | -1639.00 | -1382.00 | |||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,943.00 | 2,512.00 | 2,756.00 | 2,207.00 | 2,384.00 | 2,091.00 | 1,311.00 | 968.00 | 797.00 | 1,240.00 | 1,420.00 | 1,368.00 | 1,173.00 | 641.00 | 439.00 | 270.00 | -275.00 | -470.00 | -1135.00 | -2045.00 | |||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -184.00 | 586.00 | 289.00 | -546.00 | 301.00 | -202.00 | -629.00 | -278.00 | -282.00 | -52.00 | 26.00 | -134.00 | -116.00 | -34.00 | -193.00 | -155.00 | -194.00 | -164.00 | -65.00 | -21.00 | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 2,353.00 | 2,760.00 | 2,373.00 | -919.00 | 514.00 | -798.00 | -2750.00 | -1698.00 | -2613.00 | -2100.00 | -1025.00 | -820.00 | -521.00 | -387.00 | -697.00 | -763.00 | -859.00 | -1077.00 | -924.00 | -632.00 | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 3,073.00 | 4,458.00 | 5,641.00 | 4,404.00 | 4,705.00 | 3,205.00 | 2,141.00 | 1,688.00 | 254.00 | -138.00 | -1402.00 | -3437.00 | -2619.00 | -3285.00 | -4472.00 | -3281.00 | -3993.00 | -3564.00 | -2646.00 | -2215.00 | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 3,573.00 | 4,361.00 | 5,191.00 | 3,689.00 | 3,929.00 | 3,070.00 | 1,829.00 | 1,191.00 | 974.00 | 1,560.00 | 1,866.00 | 1,887.00 | 1,571.00 | 717.00 | 420.00 | 105.00 | -1126.00 | -1602.00 | -3022.00 | -4832.00 | |||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -1026.00 | 611.00 | 973.00 | -1478.00 | 408.00 | -701.00 | -979.00 | -425.00 | -508.00 | -188.00 | 96.00 | -220.00 | -208.00 | -55.00 | -213.00 | -287.00 | -304.00 | -272.00 | -60.00 | 5.00 | |||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 1,830.00 | 2,485.00 | 2,041.00 | -236.00 | 524.00 | -599.00 | -1961.00 | -1492.00 | -2147.00 | -1776.00 | -798.00 | -591.00 | -358.00 | -313.00 | -588.00 | -617.00 | -726.00 | -893.00 | -726.00 | -542.00 | |||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 2,204.00 | 3,530.00 | 4,342.00 | 3,625.00 | 3,664.00 | 2,632.00 | 1,664.00 | 1,271.00 | 207.00 | 110.00 | -718.00 | -2319.00 | -1981.00 | -2688.00 | -3347.00 | -2700.00 | -3231.00 | -2982.00 | -2112.00 | -1750.00 | |||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 2,936.00 | 3,496.00 | 3,803.00 | 2,973.00 | 3,160.00 | 2,607.00 | 1,452.00 | 891.00 | 580.00 | 1,155.00 | 1,583.00 | 1,543.00 | 1,159.00 | 543.00 | 278.00 | 63.00 | -877.00 | -1096.00 | -2032.00 | -3478.00 | |||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -485.00 | 656.00 | 423.00 | -831.00 | 275.00 | -467.00 | -939.00 | -361.00 | -380.00 | -96.00 | 39.00 | -154.00 | -147.00 | -51.00 | -235.00 | -184.00 | -256.00 | -218.00 | -68.00 | 1.00 | |||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -309.00 | 603.00 | 617.00 | -373.00 | 701.00 | -319.00 | -917.00 | -257.00 | -377.00 | -220.00 | -18.00 | -229.00 | -327.00 | -145.00 | -453.00 | -355.00 | -491.00 | -482.00 | -169.00 | -4.00 | |||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 461.00 | 2,067.00 | 1,535.00 | 937.00 | 1,036.00 | 732.00 | 608.00 | 630.00 | 14.00 | 64.00 | -319.00 | -860.00 | -4.00 | -684.00 | -1389.00 | -841.00 | -1196.00 | -847.00 | -641.00 | -588.00 | |||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 395.00 | 1,308.00 | 1,527.00 | 931.00 | 932.00 | 758.00 | 388.00 | 520.00 | 784.00 | 1,528.00 | 600.00 | 451.00 | 331.00 | 366.00 | 137.00 | 46.00 | -804.00 | -564.00 | -942.00 | -1219.00 | |||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -989.00 | 587.00 | 468.00 | -440.00 | 85.00 | -433.00 | -130.00 | 220.00 | -35.00 | -275.00 | 71.00 | 9.00 | -133.00 | -93.00 | -237.00 | 108.00 | -269.00 | -85.00 | 76.00 | 273.00 | |||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 18.26% | 21.06% | 27.73% | -6.76% | 14.64% | -8.63% | -33.61% | -20.32% | -14.86% | 0.98% | 6.55% | -0.97% | -6.58% | -4.67% | -6.62% | -3.20% | -2.68% | -6.85% | -2.47% | 5.24% | |||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 11.98% | 18.69% | 30.69% | 22.80% | 19.28% | 13.91% | 9.68% | 13.46% | 4.90% | 3.75% | -3.33% | -9.72% | -3.03% | -4.19% | -12.91% | -8.59% | -8.18% | -3.57% | -1.00% | 0.30% | |||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 11.98% | 14.15% | 19.01% | 14.87% | 11.93% | 8.32% | 5.48% | 5.21% | 6.51% | 9.06% | 9.57% | 7.88% | 6.18% | 7.31% | 5.59% | 6.96% | 0.97% | -0.16% | -3.83% | -5.60% | |||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -23.07% | -5.18% | 30.53% | -2.07% | -5.42% | -24.43% | -5.16% | 17.54% | 1.06% | -10.37% | 0.07% | 9.25% | -4.67% | -8.53% | -1.98% | 13.25% | -4.16% | -12.45% | 2.63% | 22.20% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -12.55% | 12.42% | 44.01% | 90.31% | 50.71% | 42.79% | 50.79% | 8.08% | 21.69% | 22.39% | 85.29% | -91.39% | -86.23% | -1.90% | -46.20% | 705.11% | 454.99% | -46.28% | 5.71% | -45.87% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 7.15% | 4.74% | 3.26% | 43.35% | 19.07% | 17.57% | 21.44% | 253.63% | 17.05% | 25.25% | 59.05% | -43.85% | -36.78% | 19.68% | 14.55% | -9.19% | -2.38% | -13.60% | 1.76% | -27.89% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 0.63% | 0.27% | 6.38% | -1.13% | 5.73% | 2.59% | 2.98% | 250.72% | 17.67% | 14.96% | 25.20% | -22.81% | -22.31% | 14.30% | 12.29% | 98.27% | 4.16% | 0.70% | 18.00% | -5.06% | |||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 181.78% | 2.11% | 76.47% | -62.52% | 123.15% | -3.26% | 86.35% | -73.14% | 151.26% | -2.70% | 182.12% | -98.75% | 302.19% | 592.92% | 54.71% | -81.33% | 177.24% | -32.93% | 204.44% | -90.44% | |||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 27.00 | -4643.00 | -101.00 | 28.00 | 33.00 | 161.00 | 98.00 | -5.00 | -21.00 | -206.00 | -164.00 | 27.00 | -85.00 | 273.00 | 158.00 | -244.00 | 483.00 | 1,289.00 | 146.00 | 393.00 | |||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 3,164.00 | 110.00 | 270.00 | -85.00 | -62.00 | 107.00 | 89.00 | 3.00 | 39.00 | -4688.00 | -168.00 | 50.00 | -73.00 | 228.00 | 91.00 | -222.00 | 377.00 | 1,357.00 | 140.00 | 176.00 | |||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1022.00 | -11699.00 | -895.00 | -1193.00 | -1088.00 | 3,614.00 | 471.00 | 40.00 | 3,176.00 | 65.00 | 204.00 | -62.00 | -168.00 | 174.00 | 83.00 | -214.00 | 436.00 | -3126.00 | 137.00 | 199.00 | |||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 36.00 | -162.00 | 86.00 | 67.00 | 41.00 | -34.00 | 23.00 | -36.00 | 26.00 | -219.00 | 65.00 | 156.00 | -87.00 | 139.00 | -50.00 | -246.00 | 640.00 | 946.00 | -1193.00 | 1.00 | |||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 0.08% | 0.26% | 0.31% | -0.13% | 0.13% | -0.16% | -0.08% | -0.36% | -0.25% | -0.03% | -0.12% | 0.20% | 0.20% | 0.20% | 0.20% | -0.19% | -0.18% | -0.17% | 0.39% | 0.79% | |||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 0.37% | 0.42% | 0.36% | 0.36% | 0.27% | 0.24% | 0.28% | 0.21% | -0.01% | 0.02% | 0.04% | -0.10% | 0.03% | 0.00% | 0.00% | -0.12% | -0.08% | 0.00% | 0.16% | 0.27% | |||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -8.53% | 0.30% | 0.32% | 0.28% | 0.27% | 0.27% | 0.27% | 0.18% | 0.20% | 0.22% | 0.18% | 0.19% | 0.15% | 0.18% | 0.18% | 0.13% | 0.00% | 0.02% | 0.14% | 0.06% | |||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -0.32% | 0.12% | 0.06% | 0.01% | -0.06% | -0.17% | 0.14% | -0.27% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | 0.05% | -0.34% | 0.06% | 0.06% | 0.62% | 0.06% |