Bright Horizons Family Solutions reported revenue growth of 6.51% and asset growth of -3.31% for the quarter ended Jun 2026. These growth metrics cover 58 quarters of results from Mar 2012 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 1.04% | -2.32% | -5.16% | -5.76% | 0.11% | 4.36% | 5.88% | 8.45% | 2.32% | 2.56% | -0.37% | 0.37% | 2.96% | -1.18% | 0.84% | 2.15% | -0.78% | 1.02% | -0.83% | -3.31% | ||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 14.12% | 12.98% | 3.99% | 3.35% | 4.99% | 4.48% | 4.33% | 1.92% | 1.16% | 1.49% | 0.02% | 0.85% | 1.79% | 1.89% | 2.08% | 3.60% | 1.48% | 0.79% | -0.12% | -0.29% | ||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 11.76% | 9.06% | 8.63% | 7.83% | 8.57% | 9.00% | 8.64% | 9.03% | 8.77% | 9.07% | 3.47% | 3.74% | 4.04% | 2.94% | 2.67% | 1.65% | 1.12% | 0.86% | 0.01% | 0.26% | ||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -0.78% | -1.93% | -1.26% | -1.91% | 5.41% | 2.23% | 0.17% | 0.47% | -0.55% | 2.47% | -2.69% | 1.21% | 2.02% | -1.65% | -0.70% | 2.52% | -0.91% | 0.14% | -2.52% | -0.04% | ||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -39.43% | -46.63% | -35.27% | -9.04% | 64.53% | 38.33% | 66.74% | 42.43% | -8.77% | 37.92% | 0.20% | 8.96% | 15.55% | 4.10% | -21.37% | -16.93% | 7.00% | 3.78% | 32.11% | 0.79% | ||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -17.24% | -18.33% | -21.74% | -15.23% | -5.77% | -15.76% | 4.19% | 10.80% | -3.13% | 0.60% | 2.64% | 12.18% | 20.15% | 25.70% | 9.52% | 8.84% | 4.10% | 14.22% | 1.34% | -3.01% | ||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -10.38% | -8.28% | -10.23% | -8.13% | 1.09% | -2.28% | 8.58% | -4.68% | -3.18% | 0.77% | -4.35% | -1.12% | -2.48% | -3.01% | -2.28% | 4.25% | 2.37% | 1.92% | 2.35% | 3.40% | ||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -16.48% | 20.48% | -28.16% | 25.84% | 51.07% | 1.30% | -13.41% | 7.49% | -3.23% | 53.13% | -37.10% | 16.90% | 2.62% | 37.95% | -52.49% | 23.51% | 32.17% | 33.81% | -39.52% | -5.77% | ||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 12.89% | -32.10% | -41.82% | -35.40% | -92.09% | -86.12% | -82.65% | -75.59% | 25.53% | 97.57% | 42.69% | 112.46% | 168.61% | 54.16% | 75.94% | 27.79% | 6.07% | 26.98% | 19.10% | -8.67% | ||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 168.51% | 156.58% | 133.79% | 128.54% | -12.42% | 9.13% | -3.22% | -37.50% | -51.79% | -42.90% | -47.58% | -30.55% | -35.64% | -24.95% | -24.20% | -12.81% | 52.93% | 56.97% | 44.07% | 35.35% | ||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 84.13% | 77.93% | 64.29% | 51.10% | -5.06% | 9.30% | 17.04% | 23.57% | 13.95% | 35.88% | 25.90% | 43.99% | 17.77% | 31.67% | 17.88% | -7.90% | -20.42% | -18.28% | -21.30% | -17.12% | ||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -1.49% | -36.72% | -1.44% | 5.13% | -87.94% | 11.10% | 23.20% | 47.91% | -38.00% | 74.87% | -11.02% | 120.23% | -21.61% | 0.36% | 1.56% | 59.95% | -34.94% | 20.14% | -4.74% | 22.66% | ||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -24.22% | -54.55% | 58.03% | 10.31% | -808.65% | 50.41% | -94.90% | -266.28% | 89.78% | -28.83% | -108.73% | 48.35% | -22.55% | 28.13% | 61.78% | 10.18% | 10.56% | -60.58% | -34.18% | 15.09% | ||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -0.75% | -7.30% | 46.35% | 23.12% | -85.02% | 24.18% | -12.03% | -48.85% | -4.88% | 0.42% | -19.52% | -19.27% | -4.40% | 22.85% | -15.85% | -19.33% | 51.79% | -14.14% | -2.29% | 26.70% | ||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 10.28% | 24.98% | 16.38% | 17.62% | -60.52% | -1.86% | 9.17% | 3.48% | 1.03% | 4.62% | 8.88% | 2.98% | 4.53% | 16.60% | -2.32% | -8.88% | -4.80% | -2.65% | 2.62% | -5.29% | ||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -63.09% | -118.04% | 82.89% | -47.41% | -1,552.27% | 88.10% | 32.76% | -177.03% | 53.90% | -50.02% | -8.94% | 31.45% | -9.39% | 12.02% | 42.07% | -61.09% | -8.93% | -57.96% | 51.59% | -1.95% | ||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -58.24% | 5.76% | -14.26% | -0.32% | -89.48% | 36.87% | 14.95% | 67.72% | -466.19% | 65.53% | 72.78% | -2.91% | 53.14% | 26.77% | -25.90% | 22.61% | -96.73% | 22.62% | 25.00% | -29.16% | ||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -0.92% | -8.62% | -18.21% | -7.01% | -60.07% | -0.25% | 1.65% | 120.98% | -29.28% | 33.81% | 19.42% | 17.52% | -29.67% | 42.15% | 13.75% | 25.92% | -75.18% | 37.03% | 16.97% | -5.52% | ||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 22.34% | -2.74% | -11.30% | 1.98% | -35.16% | 10.33% | -8.66% | 6.33% | -18.88% | 11.57% | 1.68% | 5.54% | -16.10% | 15.81% | 6.10% | 65.63% | -16.52% | 30.08% | 9.54% | 7.11% | ||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -26.56% | -15.18% | 39.40% | 14.78% | -92.25% | 1,003.94% | 17.08% | 67.47% | -116.92% | 599.02% | 22.20% | -5.89% | -108.17% | 1,449.99% | -28.57% | 55.72% | -113.10% | 941.39% | -27.18% | -11.74% | ||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 1,174.00 | 555.00 | 326.00 | 205.00 | -276.00 | -16.00 | -123.00 | -220.00 | 312.00 | -288.00 | 88.00 | 276.00 | 208.00 | 257.00 | 294.00 | 146.00 | 262.00 | -95.00 | -24.00 | -152.00 | ||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -177.00 | -569.00 | -577.00 | -442.00 | -501.00 | -549.00 | -301.00 | 479.00 | 1,210.00 | 250.00 | 291.00 | 260.00 | 244.00 | -48.00 | 259.00 | 201.00 | 782.00 | -127.00 | 358.00 | 270.00 | ||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -166.00 | -425.00 | -541.00 | -300.00 | -315.00 | -441.00 | -639.00 | -565.00 | -141.00 | -874.00 | -612.00 | -386.00 | 19.00 | -580.00 | 81.00 | 900.00 | 1,681.00 | 411.00 | 561.00 | 254.00 | ||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 229.00 | -236.00 | -86.00 | 298.00 | -252.00 | 24.00 | -193.00 | 201.00 | 280.00 | -576.00 | 183.00 | 389.00 | 213.00 | -528.00 | 220.00 | 241.00 | 329.00 | -885.00 | 292.00 | 112.00 | ||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 875.94% | 348.87% | 127.34% | 40.60% | -15.09% | 12.01% | -1.67% | -4.79% | 71.13% | -28.60% | 30.32% | 51.67% | 33.78% | 70.78% | 55.93% | 24.61% | 35.18% | -5.66% | 4.30% | -7.25% | ||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -6.05% | -17.87% | -20.88% | -13.87% | -14.57% | -16.30% | -10.87% | 77.70% | 136.78% | 53.12% | 42.82% | 26.63% | 24.80% | 10.95% | 25.95% | 21.63% | 45.73% | 4.78% | 28.45% | 20.58% | ||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 0.56% | -5.70% | -9.52% | -3.38% | -2.78% | -5.42% | -11.13% | -6.76% | 3.80% | -15.02% | -8.69% | -1.59% | 7.38% | -6.49% | 7.55% | 60.36% | 86.21% | 42.05% | 36.50% | 18.60% | ||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 1,174.00 | 555.00 | 326.00 | 205.00 | -276.00 | -16.00 | -123.00 | -220.00 | 312.00 | -288.00 | 88.00 | 276.00 | 208.00 | 257.00 | 294.00 | 146.00 | 262.00 | -95.00 | -24.00 | -152.00 | ||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -177.00 | -569.00 | -577.00 | -442.00 | -501.00 | -549.00 | -301.00 | 479.00 | 1,210.00 | 250.00 | 291.00 | 260.00 | 244.00 | -48.00 | 259.00 | 201.00 | 782.00 | -127.00 | 358.00 | 270.00 | ||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -166.00 | -425.00 | -541.00 | -300.00 | -315.00 | -441.00 | -639.00 | -565.00 | -141.00 | -874.00 | -612.00 | -386.00 | 19.00 | -580.00 | 81.00 | 900.00 | 1,681.00 | 411.00 | 561.00 | 254.00 | ||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 229.00 | -236.00 | -86.00 | 298.00 | -252.00 | 24.00 | -193.00 | 201.00 | 280.00 | -576.00 | 183.00 | 389.00 | 213.00 | -528.00 | 220.00 | 241.00 | 329.00 | -885.00 | 292.00 | 112.00 | ||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 35.22% | -23.23% | -11.74% | 53.45% | -18.35% | 1.28% | -22.52% | 48.58% | 46.76% | -57.74% | 41.42% | 72.92% | 29.45% | -46.05% | 29.12% | 38.19% | 40.43% | -62.35% | 42.76% | 22.89% | ||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 343.74% | 1,983.17% | 414.02% | 39.01% | -25.78% | 9.73% | -26.49% | -1.91% | 99.70% | -47.73% | 48.10% | 71.24% | 42.45% | 162.89% | 97.75% | 32.34% | 39.66% | -7.94% | 1.94% | -12.85% | ||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -5.51% | -22.15% | -22.07% | -18.66% | -19.12% | -22.24% | -18.77% | 226.55% | 77.72% | 133.93% | 77.54% | 32.66% | 28.29% | 14.67% | 29.12% | 30.51% | 58.38% | 8.16% | 43.99% | 25.47% | ||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 1.49% | -0.33% | -9.91% | -5.95% | -4.34% | -7.94% | -16.54% | -8.68% | 4.57% | -23.00% | -12.42% | -2.00% | 8.52% | -8.37% | 9.44% | 138.01% | 55.83% | 94.93% | 62.35% | 21.91% | ||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 1,247.00 | 561.00 | 404.00 | 139.00 | -294.00 | -22.00 | -204.00 | -140.00 | 339.00 | -278.00 | 101.00 | 299.00 | 236.00 | 318.00 | 359.00 | 181.00 | 271.00 | -84.00 | -37.00 | -188.00 | ||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -126.00 | -553.00 | -492.00 | -502.00 | -504.00 | -588.00 | -333.00 | 587.00 | 1,293.00 | 262.00 | 302.00 | 298.00 | 281.00 | 18.00 | 256.00 | 339.00 | 847.00 | -44.00 | 423.00 | 292.00 | ||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -91.00 | -95.00 | -439.00 | -343.00 | -282.00 | -415.00 | -624.00 | -519.00 | -80.00 | -853.00 | -594.00 | -344.00 | 72.00 | -548.00 | 127.00 | 1,067.00 | 1,800.00 | 496.00 | 623.00 | 291.00 | ||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 247.00 | -273.00 | -3.00 | 169.00 | -187.00 | -1.00 | -185.00 | 232.00 | 293.00 | -618.00 | 194.00 | 430.00 | 230.00 | -536.00 | 235.00 | 252.00 | 321.00 | -892.00 | 282.00 | 101.00 | ||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 50.77% | -33.80% | -1.10% | 40.82% | -19.49% | -2.13% | -33.75% | 87.90% | 63.91% | -74.38% | 87.70% | 117.27% | 36.35% | -52.72% | 41.19% | 45.41% | 43.89% | -68.84% | 56.33% | 24.31% | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 502.91% | 586.49% | 179.01% | 35.81% | -28.95% | 5.41% | -57.04% | -15.43% | 118.71% | -69.05% | 108.08% | 89.35% | 36.63% | 425.26% | 125.89% | 41.57% | 45.92% | -24.06% | -5.33% | -17.59% | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -8.37% | -28.50% | -23.22% | -20.77% | -23.44% | -27.81% | -35.59% | 290.27% | 102.15% | 30.84% | 35.61% | 29.56% | 28.53% | 19.67% | 26.39% | 31.37% | 63.37% | 7.28% | 64.48% | 30.24% | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 3.31% | 0.48% | -13.91% | -5.36% | -9.65% | -18.65% | -26.04% | -12.55% | 3.64% | -34.64% | -16.55% | -4.45% | 6.04% | -9.36% | 4.66% | 175.72% | 70.68% | 54.96% | 39.76% | 20.47% | ||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 43.33% | -34.13% | 11.94% | 28.50% | -25.01% | -2.28% | -54.38% | 152.98% | 93.94% | -86.17% | 206.69% | 130.21% | 39.94% | -46.84% | 31.90% | 44.28% | 44.24% | -72.33% | 64.42% | 25.61% | ||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 499.42% | 589.07% | 180.85% | 36.73% | -28.42% | 6.12% | -56.89% | -15.52% | 117.94% | -69.09% | 106.92% | 88.49% | 35.80% | 422.35% | 125.35% | 41.58% | 46.37% | -23.99% | -5.04% | -17.28% | ||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -8.00% | -28.23% | -22.88% | -20.34% | -23.08% | -27.41% | -35.28% | 291.20% | 101.91% | 31.24% | 35.82% | 29.61% | 28.43% | 19.67% | 26.21% | 31.12% | 63.01% | 7.07% | 64.21% | 30.21% | ||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 3.59% | 0.75% | -13.53% | -4.99% | -9.28% | -18.32% | -25.75% | -12.26% | 3.97% | -34.42% | -16.37% | -4.25% | 6.14% | -9.19% | 4.80% | 175.87% | 70.44% | 55.10% | 39.91% | 20.59% | ||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 43.39% | -34.17% | 12.37% | 28.90% | -24.93% | -2.40% | -54.35% | 152.58% | 93.66% | -86.16% | 205.56% | 130.08% | 39.53% | -46.75% | 31.82% | 44.55% | 44.25% | -72.35% | 64.69% | 25.92% | ||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -2070.00 | 308.00 | -269.00 | -91.00 | -1096.00 | 105.00 | -153.00 | 451.00 | -295.00 | 382.00 | 690.00 | -229.00 | 159.00 | 269.00 | -491.00 | 282.00 | -81.00 | 249.00 | 164.00 | -600.00 | ||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 206.00 | 28.00 | -631.00 | -56.00 | -1396.00 | 269.00 | -61.00 | 2,481.00 | -3462.00 | 794.00 | 267.00 | 131.00 | -1232.00 | 755.00 | 46.00 | 504.00 | -217.00 | 899.00 | 363.00 | -547.00 | ||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 918.00 | -28.00 | -1036.00 | 206.00 | -878.00 | 434.00 | -1140.00 | 370.00 | -1185.00 | 514.00 | -94.00 | 166.00 | -1532.00 | 919.00 | 138.00 | 2,534.00 | -3384.00 | 1,312.00 | -59.00 | -187.00 | ||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -379.00 | -226.00 | 461.00 | 53.00 | -1385.00 | 976.00 | 203.00 | 658.00 | -2131.00 | 1,652.00 | 511.00 | -261.00 | -1743.00 | 1,762.00 | -248.00 | 511.00 | -2106.00 | 2,092.00 | -333.00 | -253.00 | ||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -62.55% | 173.04% | -6.79% | 2.40% | -146.60% | 35.96% | 2.17% | 74.73% | -132.75% | 83.06% | 102.02% | -5.59% | 17.88% | 37.62% | -26.81% | 32.92% | -31.92% | 29.43% | 23.47% | -34.04% | ||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 9.81% | 0.58% | -17.23% | -4.09% | -32.07% | 19.57% | 0.70% | 74.04% | -34.00% | 89.41% | 24.37% | 19.09% | -42.45% | 50.74% | 14.74% | 29.92% | -36.11% | 48.29% | 22.22% | -6.11% | ||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 55.46% | 2.03% | -11.56% | 6.38% | -21.84% | 28.31% | -12.40% | 10.22% | -28.00% | 20.42% | 3.20% | 7.79% | -20.87% | 33.92% | 8.59% | 43.60% | -19.53% | 64.66% | 11.70% | 8.17% | ||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -29.70% | -28.40% | 81.57% | 12.05% | -131.99% | 308.89% | 36.44% | 91.64% | -142.61% | 264.30% | 50.57% | -10.45% | -137.07% | 375.34% | -19.92% | 62.63% | -136.79% | 370.14% | -23.60% | -13.12% | ||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 980.00 | 325.00 | 309.00 | 221.00 | -228.00 | -220.00 | -194.00 | -357.00 | 57.00 | -219.00 | -27.00 | 160.00 | 83.00 | 202.00 | 170.00 | 71.00 | 179.00 | -151.00 | -45.00 | -70.00 | ||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 216.00 | -201.00 | -140.00 | -23.00 | -63.00 | -418.00 | 47.00 | 43.00 | 808.00 | -114.00 | 88.00 | 23.00 | -88.00 | -237.00 | -50.00 | -126.00 | 319.00 | -168.00 | 99.00 | 161.00 | ||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 230.00 | -168.00 | -95.00 | 55.00 | 3.00 | -357.00 | -252.00 | -310.00 | 44.00 | -640.00 | -360.00 | -220.00 | 77.00 | -435.00 | 190.00 | 275.00 | 1,071.00 | -63.00 | 214.00 | 25.00 | ||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 212.00 | -291.00 | 69.00 | 231.00 | -237.00 | -283.00 | 96.00 | 67.00 | 177.00 | -559.00 | 287.00 | 254.00 | 101.00 | -440.00 | 255.00 | 155.00 | 208.00 | -770.00 | 362.00 | 130.00 | ||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 117.99% | 42.67% | 35.28% | 21.27% | 7.10% | 3.59% | 10.50% | 6.25% | 22.39% | 4.17% | 11.11% | 18.93% | 15.15% | 21.25% | 15.25% | 12.40% | 19.56% | 0.94% | 4.98% | 3.51% | ||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 2.09% | -3.80% | -4.65% | -2.72% | 0.95% | -5.33% | 3.76% | 27.92% | 41.90% | 15.47% | 18.43% | 15.29% | 14.71% | 9.37% | 12.27% | 12.41% | 19.00% | 8.43% | 10.37% | 11.43% | ||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 5.63% | 1.60% | 0.96% | 2.37% | 4.53% | 0.57% | 1.38% | 1.62% | 6.88% | -0.80% | 1.26% | 3.07% | 7.71% | 1.39% | 7.43% | 22.85% | 31.51% | 13.51% | 14.98% | 12.26% | ||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 13.48% | -10.69% | 2.47% | 16.78% | 0.22% | -13.62% | 9.31% | 12.29% | 15.44% | -26.48% | 16.59% | 20.19% | 11.77% | -22.59% | 10.82% | 17.22% | 18.90% | -34.65% | 15.25% | 15.58% | ||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 54.27% | 40.79% | 112.49% | 106.09% | 41.82% | 28.55% | -7.17% | -10.20% | -30.18% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 15.17% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -6.85% | 3.06% | 25.41% | -11.13% | -2.07% | 6.13% | 33.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 46.73% | -63.76% | 47.32% | 96.93% | 33.91% | -45.30% | 42.88% | 35.52% | 21.38% | -60.50% | 38.22% | 5.36% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -106.90% | -1,649.65% | -104.88% | 188.99% | -3,124.33% | 99.03% | 377.74% | 1.12% | 92.67% | 2,037.73% | -338.65% | 344.00% | -62.40% | -74.01% | 90.85% | -8.28% | -163.27% | 125.49% | -188.16% | -53.75% | ||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -42.17% | -210.88% | 43.03% | 73.87% | -109.38% | 61.48% | -31.63% | -57.58% | -29.32% | 42.83% | -32.45% | 81.67% | -56.54% | 27.01% | 15.36% | 60.29% | 32.09% | 137.27% | -38.02% | 23.49% | ||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 22.98% | -98.47% | -19.47% | 7.07% | -69.08% | 39.40% | 35.15% | 46.56% | -32.36% | 50.22% | -4.15% | 88.18% | -23.34% | 18.00% | -15.66% | -20.84% | -21.94% | 11.30% | -15.83% | 29.87% | ||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 62.77% | -2,134.75% | 98.11% | 665.49% | -1,448.82% | 99.33% | 641.40% | 105.90% | -197.70% | 277.92% | -166.68% | 483.07% | -135.74% | 128.48% | -123.47% | 3,940.50% | -202.58% | 124.39% | -129.99% | 716.40% | ||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 503.05% | 592.49% | 172.10% | 32.58% | -31.96% | 1.97% | -58.13% | -17.44% | 119.09% | -69.38% | 109.07% | 90.22% | 37.33% | 427.21% | 123.96% | 39.82% | 43.07% | -25.35% | -10.36% | -25.81% | ||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -7.24% | -27.62% | -22.72% | -20.33% | -23.81% | -27.71% | -35.82% | 285.67% | 100.07% | 29.31% | 33.55% | 27.69% | 26.98% | 18.07% | 25.16% | 29.98% | 62.67% | 6.41% | 61.31% | 25.43% | ||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 3.57% | 0.66% | -14.05% | -5.47% | -10.12% | -18.91% | -26.27% | -12.62% | 3.54% | -34.74% | -16.57% | -4.50% | 5.88% | -9.42% | 4.36% | 173.34% | 69.05% | 53.45% | 36.75% | 16.65% | ||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 42.54% | -34.03% | 9.68% | 28.54% | -26.85% | -1.13% | -54.96% | 153.43% | 94.13% | -86.18% | 207.55% | 130.58% | 40.16% | -46.96% | 30.65% | 43.96% | 43.41% | -72.32% | 56.89% | 19.14% | ||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 503.05% | 595.48% | 172.10% | 32.58% | -31.96% | 1.97% | -58.13% | -17.44% | 119.09% | -69.38% | 109.07% | 90.22% | 37.33% | 427.21% | 123.96% | 39.82% | 43.07% | -25.35% | -10.36% | -25.81% | ||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -7.06% | -27.48% | -22.60% | -20.20% | -23.68% | -27.60% | -35.71% | 286.03% | 100.07% | 29.49% | 33.55% | 27.69% | 26.98% | 18.07% | 25.16% | 29.98% | 62.67% | 6.41% | 61.31% | 25.43% | ||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 3.75% | 0.84% | -13.96% | -5.34% | -10.00% | -18.80% | -26.19% | -12.52% | 3.66% | -34.66% | -16.50% | -4.41% | 5.99% | -9.33% | 4.46% | 173.49% | 69.05% | 53.58% | 36.75% | 16.65% | ||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 42.54% | -34.03% | 9.68% | 28.54% | -26.85% | -1.13% | -54.96% | 153.43% | 94.13% | -86.18% | 207.55% | 130.58% | 40.16% | -46.96% | 30.65% | 43.96% | 43.41% | -72.32% | 56.89% | 19.14% | ||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 780.00 | 315.00 | 239.00 | 83.00 | -245.00 | -42.00 | -275.00 | -167.00 | 281.00 | -251.00 | 126.00 | 243.00 | 144.00 | 342.00 | 299.00 | 164.00 | 215.00 | -136.00 | -93.00 | -227.00 | ||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -126.00 | -588.00 | -412.00 | -421.00 | -465.00 | -572.00 | -457.00 | 329.00 | 816.00 | 22.00 | 90.00 | 158.00 | 181.00 | 50.00 | 150.00 | 240.00 | 641.00 | -44.00 | 332.00 | 180.00 | ||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 2.00 | -43.00 | -553.00 | -228.00 | -375.00 | -821.00 | -653.00 | -479.00 | -89.00 | -880.00 | -561.00 | -345.00 | -39.00 | -481.00 | -32.00 | 737.00 | 1,175.00 | 229.00 | 296.00 | 95.00 | ||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 156.00 | -200.00 | 39.00 | 87.00 | -171.00 | 3.00 | -194.00 | 195.00 | 278.00 | -529.00 | 183.00 | 312.00 | 179.00 | -332.00 | 140.00 | 177.00 | 230.00 | -682.00 | 183.00 | 43.00 | ||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 875.94% | 348.87% | 127.34% | 40.60% | -15.09% | 12.01% | -1.67% | -4.79% | 71.13% | -28.60% | 30.32% | 51.67% | 33.78% | 70.78% | 55.93% | 24.61% | 35.18% | -5.66% | 4.30% | -7.25% | ||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -6.05% | -17.87% | -20.88% | -13.87% | -14.57% | -16.30% | -10.87% | 77.70% | 136.78% | 53.12% | 42.82% | 26.63% | 24.80% | 10.95% | 25.95% | 21.63% | 45.73% | 4.78% | 28.45% | 20.58% | ||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 0.56% | -5.70% | -9.52% | -3.38% | -2.78% | -5.42% | -11.13% | -6.76% | 3.80% | -15.02% | -8.69% | -1.59% | 7.38% | -6.49% | 7.55% | 60.36% | 86.21% | 42.05% | 36.50% | 18.60% | ||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 35.22% | -23.23% | -11.74% | 53.45% | -18.35% | 1.28% | -22.52% | 48.58% | 46.76% | -57.74% | 41.42% | 72.92% | 29.45% | -46.05% | 29.12% | 38.19% | 40.43% | -62.35% | 42.76% | 22.89% | ||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 1,174.00 | 555.00 | 326.00 | 205.00 | -276.00 | -16.00 | -123.00 | -220.00 | 312.00 | -288.00 | 88.00 | 276.00 | 208.00 | 257.00 | 294.00 | 146.00 | 262.00 | -95.00 | -24.00 | -152.00 | ||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -177.00 | -569.00 | -577.00 | -442.00 | -501.00 | -549.00 | -301.00 | 479.00 | 1,210.00 | 250.00 | 291.00 | 260.00 | 244.00 | -48.00 | 259.00 | 201.00 | 782.00 | -127.00 | 358.00 | 270.00 | ||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -166.00 | -425.00 | -541.00 | -300.00 | -315.00 | -441.00 | -639.00 | -565.00 | -141.00 | -874.00 | -612.00 | -386.00 | 19.00 | -580.00 | 81.00 | 900.00 | 1,681.00 | 411.00 | 561.00 | 254.00 | ||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 229.00 | -236.00 | -86.00 | 298.00 | -252.00 | 24.00 | -193.00 | 201.00 | 280.00 | -576.00 | 183.00 | 389.00 | 213.00 | -528.00 | 220.00 | 241.00 | 329.00 | -885.00 | 292.00 | 112.00 | ||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 503.05% | 592.49% | 172.10% | 32.58% | -31.96% | 1.97% | -58.13% | -17.44% | 119.09% | -69.38% | 109.07% | 90.22% | 37.33% | 427.21% | 123.96% | 39.82% | 43.07% | -25.35% | -10.36% | -25.81% | ||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -7.24% | -27.62% | -22.72% | -20.33% | -23.81% | -27.71% | -35.82% | 285.67% | 100.07% | 29.31% | 33.55% | 27.69% | 26.98% | 18.07% | 25.16% | 29.98% | 62.67% | 6.41% | 61.31% | 25.43% | ||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 3.57% | 0.66% | -14.05% | -5.47% | -10.12% | -18.91% | -26.27% | -12.62% | 3.54% | -34.74% | -16.57% | -4.50% | 5.88% | -9.42% | 4.36% | 173.34% | 69.05% | 53.45% | 36.75% | 16.65% | ||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 42.54% | -34.03% | 9.68% | 28.54% | -26.85% | -1.13% | -54.96% | 153.43% | 94.13% | -86.18% | 207.55% | 130.58% | 40.16% | -46.96% | 30.65% | 43.96% | 43.41% | -72.32% | 56.89% | 19.14% | ||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 0.44% | -4.87% | -6.35% | -9.58% | -7.92% | -4.46% | -1.33% | 4.08% | 1.98% | 1.37% | -0.17% | -0.34% | 4.34% | -1.10% | 0.12% | 2.11% | -1.95% | 0.22% | -1.47% | -5.32% | ||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 1.30% | 0.06% | -1.11% | -2.45% | -2.27% | -3.51% | -1.90% | -0.90% | -1.93% | -2.69% | -2.65% | -2.11% | -0.68% | -1.42% | -0.46% | 1.93% | 1.42% | 0.16% | -0.51% | -1.23% | ||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 7.21% | 2.47% | 1.66% | 0.06% | -0.23% | -0.13% | -0.33% | -0.08% | -0.48% | -0.60% | -0.97% | -0.75% | -0.13% | -2.07% | -1.15% | -0.19% | -0.71% | -1.80% | -1.87% | -1.94% | ||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.26% | -1.86% | -2.50% | -4.29% | 0.55% | 1.82% | 0.69% | 0.95% | -1.47% | 1.21% | -0.84% | 0.78% | 3.16% | -4.06% | 0.38% | 2.78% | -0.95% | -1.94% | -1.31% | -1.23% | ||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -50.00 | 119.00 | 220.00 | 192.00 | 73.00 | 23.00 | -46.00 | -79.00 | 6.00 | -22.00 | 34.00 | 96.00 | 73.00 | 168.00 | 204.00 | 190.00 | 213.00 | 136.00 | 72.00 | 5.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -505.00 | -438.00 | -340.00 | -288.00 | -338.00 | -337.00 | -324.00 | -175.00 | 29.00 | 120.00 | 207.00 | 209.00 | 152.00 | 169.00 | 192.00 | 207.00 | 292.00 | 282.00 | 310.00 | 291.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -331.00 | -231.00 | -242.00 | -226.00 | -281.00 | -422.00 | -431.00 | -471.00 | -426.00 | -436.00 | -353.00 | -271.00 | -259.00 | -190.00 | -86.00 | 112.00 | 316.00 | 424.00 | 484.00 | 404.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 90.00 | 43.00 | 37.00 | 21.00 | -28.00 | -7.00 | -32.00 | -12.00 | 57.00 | -35.00 | 23.00 | 50.00 | 34.00 | 60.00 | 59.00 | 37.00 | 57.00 | -17.00 | -4.00 | -31.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -39.00 | 254.00 | 411.00 | 386.00 | 202.00 | 108.00 | 36.00 | -35.00 | 72.00 | 31.00 | 51.00 | 151.00 | 111.00 | 233.00 | 298.00 | 285.00 | 331.00 | 283.00 | 220.00 | 161.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -796.00 | -757.00 | -566.00 | -396.00 | -443.00 | -430.00 | -352.00 | -101.00 | 235.00 | 393.00 | 497.00 | 503.00 | 385.00 | 372.00 | 384.00 | 402.00 | 514.00 | 547.00 | 568.00 | 597.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -755.00 | -640.00 | -509.00 | -460.00 | -459.00 | -494.00 | -536.00 | -564.00 | -523.00 | -618.00 | -480.00 | -279.00 | -260.00 | -166.00 | -3.00 | 336.00 | 677.00 | 909.00 | 1,015.00 | 948.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 166.00 | 101.00 | 63.00 | 56.00 | -18.00 | 7.00 | -9.00 | -15.00 | 88.00 | -33.00 | 10.00 | 86.00 | 48.00 | 89.00 | 75.00 | 73.00 | 94.00 | 40.00 | 12.00 | 14.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -112.00 | 50.00 | 537.00 | 189.00 | 152.00 | 85.00 | -25.00 | -108.00 | 28.00 | -45.00 | 52.00 | 168.00 | 99.00 | 272.00 | 336.00 | 308.00 | 347.00 | 209.00 | 109.00 | 12.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -697.00 | -573.00 | -538.00 | -539.00 | -598.00 | -563.00 | -545.00 | -288.00 | 68.00 | 90.00 | 564.00 | 249.00 | 278.00 | 312.00 | 363.00 | 368.00 | 474.00 | 436.00 | 497.00 | 488.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -417.00 | -301.00 | -331.00 | -301.00 | -369.00 | -509.00 | -528.00 | -616.00 | -518.00 | -533.00 | -511.00 | -479.00 | -471.00 | -336.00 | -156.00 | 188.00 | 514.00 | 570.00 | 1,009.00 | 569.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 11.00 | 72.00 | 58.00 | 47.00 | -26.00 | 6.00 | -53.00 | -35.00 | 110.00 | -67.00 | 45.00 | 81.00 | 41.00 | 106.00 | 109.00 | 52.00 | 80.00 | -33.00 | 9.00 | -45.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 1,174.00 | 555.00 | 326.00 | 205.00 | -276.00 | -16.00 | -123.00 | -220.00 | 312.00 | -288.00 | 88.00 | 276.00 | 208.00 | 257.00 | 294.00 | 146.00 | 262.00 | -95.00 | -24.00 | -152.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -177.00 | -569.00 | -577.00 | -442.00 | -501.00 | -549.00 | -301.00 | 479.00 | 1,210.00 | 250.00 | 291.00 | 260.00 | 244.00 | -48.00 | 259.00 | 201.00 | 782.00 | -127.00 | 358.00 | 270.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -166.00 | -425.00 | -541.00 | -300.00 | -315.00 | -441.00 | -639.00 | -565.00 | -141.00 | -874.00 | -612.00 | -386.00 | 19.00 | -580.00 | 81.00 | 900.00 | 1,681.00 | 411.00 | 561.00 | 254.00 | ||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 229.00 | -236.00 | -86.00 | 298.00 | -252.00 | 24.00 | -193.00 | 201.00 | 280.00 | -576.00 | 183.00 | 389.00 | 213.00 | -528.00 | 220.00 | 241.00 | 329.00 | -885.00 | 292.00 | 112.00 | ||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 36.23% | 22.70% | 17.80% | 11.07% | 17.35% | 14.45% | 20.24% | 23.02% | 19.54% | 16.26% | 12.48% | 11.08% | 11.35% | 9.50% | 6.88% | 9.18% | 11.64% | 8.83% | 7.02% | 6.51% | ||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -0.80% | -1.10% | -2.83% | -2.44% | 1.83% | 0.57% | 3.02% | 27.10% | 24.10% | 17.75% | 16.80% | 14.92% | 16.03% | 13.37% | 13.07% | 14.27% | 14.12% | 11.48% | 8.76% | 8.91% | ||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 3.70% | 3.03% | 1.75% | 1.93% | 4.51% | 3.78% | 3.61% | 4.26% | 6.49% | 5.18% | 4.41% | 4.88% | 7.05% | 5.30% | 5.62% | 20.02% | 18.89% | 14.24% | 12.75% | 12.03% | ||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 4.27% | 0.50% | -0.49% | 6.50% | 10.17% | -1.98% | 4.55% | 8.96% | 7.06% | -4.67% | 1.15% | 7.60% | 7.32% | -6.25% | -1.28% | 9.92% | 9.74% | -8.61% | -2.93% | 9.40% | ||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 7.76% | 66.14% | -53.74% | 113.28% | -17.35% | -68.35% | 92.26% | -24.08% | -31.16% | 54.95% | 44.89% | -66.79% | 141.44% | 21.62% | -8.23% | 101.66% | -62.57% | -72.32% | -65.90% | -33.39% | ||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 78.94% | 91.47% | -29.68% | 10.33% | -29.59% | -45.92% | -33.95% | 2.00% | -15.05% | -6.60% | 8.82% | -18.68% | 11.16% | -15.82% | 36.73% | -20.19% | -14.63% | -19.50% | -23.18% | -23.59% | ||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 45.58% | 50.67% | -18.21% | 254.66% | 43.42% | 14.45% | 38.82% | 32.24% | 26.66% | 28.05% | -0.64% | -19.47% | -10.32% | -21.50% | -17.46% | -6.60% | -11.14% | -22.79% | -16.61% | -6.30% | ||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 90.10% | 33.03% | -65.40% | 143.78% | -26.34% | -49.06% | 110.15% | -3.74% | -33.20% | 14.67% | 96.50% | -77.93% | 385.60% | -42.23% | 48.26% | -51.51% | -9.86% | -57.28% | 82.63% | -5.28% | ||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -2878.00 | -26985.00 | 7,154.00 | 356.00 | 606.00 | 513.00 | 3,463.00 | 1,163.00 | -648.00 | 2,793.00 | -1887.00 | -685.00 | 263.00 | -3971.00 | -858.00 | -388.00 | -172.00 | 1,498.00 | 884.00 | 1,079.00 | ||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 414.00 | 1,773.00 | 203.00 | 471.00 | 1,310.00 | 1,649.00 | 4,708.00 | -9719.00 | -2919.00 | -23679.00 | 8,730.00 | 834.00 | 222.00 | -665.00 | 718.00 | 90.00 | -557.00 | 321.00 | -1861.00 | 6.00 | ||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -701.00 | -351.00 | 2,137.00 | -186.00 | 2,437.00 | 5,966.00 | 3,936.00 | 1,524.00 | 373.00 | 5,079.00 | 1,779.00 | 949.00 | 925.00 | 472.00 | 1,963.00 | -10792.00 | -2828.00 | -26151.00 | 8,756.00 | 1,525.00 | ||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 421.00 | 25.00 | -791.00 | 702.00 | 671.00 | -68.00 | 2,159.00 | -1599.00 | -1140.00 | 3,373.00 | -2521.00 | -397.00 | -192.00 | -861.00 | 591.00 | 73.00 | 24.00 | 809.00 | -23.00 | 268.00 | ||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -0.91% | -3.73% | -3.87% | -1.77% | 7.54% | 5.36% | 3.62% | -2.16% | -11.00% | -7.92% | -6.39% | -3.13% | -2.88% | -1.64% | -6.39% | -5.96% | -3.66% | 0.02% | 20.66% | 42.25% | ||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -3.32% | -4.93% | -3.05% | -1.14% | 1.89% | 0.22% | -0.39% | -1.61% | -1.75% | -2.25% | -2.30% | -2.36% | -2.41% | -1.55% | -3.17% | -3.76% | -5.92% | -3.24% | 1.88% | 9.02% | ||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 1.73% | -2.75% | -1.70% | -2.24% | -0.43% | -2.28% | -2.85% | -3.09% | -2.86% | -3.58% | -2.43% | -1.74% | -1.78% | -1.83% | -2.84% | -2.80% | -2.36% | -1.68% | 1.04% | 4.49% | ||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -0.23% | -3.07% | -0.37% | 1.95% | 9.23% | -5.03% | -2.02% | -3.74% | -0.64% | -1.75% | -0.38% | -0.39% | -0.39% | -0.49% | -5.20% | 0.08% | 2.05% | 3.31% | 14.37% | 17.98% |