Biomarin Pharmaceutical reported revenue growth of 19.91% and asset growth of 57.23% for the quarter ended Jun 2026. These growth metrics cover 68 quarters of results from Sep 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Sep2009 | Dec2009 | Mar2010 | Jun2010 | Sep2010 | Dec2010 | Mar2011 | Jun2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Dec2013 | Mar2014 | Jun2014 | Sep2014 | Dec2014 | Mar2015 | Jun2015 | Sep2015 | Dec2015 | Mar2016 | Jun2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | -2.93% | 2.68% | 4.44% | 4.19% | 4.79% | 6.17% | 6.12% | 6.79% | 7.89% | 7.32% | 6.82% | 7.68% | 1.38% | 2.15% | 3.99% | 5.51% | 11.15% | 8.66% | 20.20% | 57.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 8.38% | 10.69% | 10.98% | 11.84% | 11.18% | 10.77% | 10.85% | 7.37% | 3.15% | 5.37% | 5.79% | 6.21% | 4.65% | 5.19% | 5.64% | 6.66% | 6.73% | 6.01% | 10.12% | 21.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 9.24% | 8.34% | 9.01% | 8.86% | 6.46% | 6.59% | 6.96% | 7.25% | 7.56% | 9.10% | 9.15% | 9.97% | 8.49% | 8.30% | 8.64% | 7.06% | 4.34% | 5.36% | 8.16% | 14.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.34% | 0.46% | 0.96% | 1.37% | 1.92% | 1.77% | 0.92% | 2.01% | 2.97% | 1.23% | 0.45% | 2.83% | -3.06% | 2.01% | 2.26% | 4.33% | 2.13% | -0.27% | 13.13% | 36.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 13.06% | -7.37% | 12.98% | 20.16% | 56.40% | 24.18% | -15.13% | -20.52% | -25.82% | -18.97% | 6.74% | -1.19% | -15.05% | -32.46% | -35.76% | -19.82% | 54.08% | 108.51% | 24.78% | 68.50% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -27.84% | -11.94% | 0.07% | -5.94% | -3.74% | -11.09% | -15.51% | -6.21% | 9.47% | -2.32% | 0.77% | -1.91% | -0.48% | -12.08% | -16.51% | -14.28% | -0.98% | 4.50% | -5.07% | 10.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -6.41% | -11.04% | -16.04% | -10.68% | -7.16% | -2.20% | -4.11% | -0.84% | -15.30% | -7.23% | -1.92% | -8.15% | -10.89% | -17.40% | -16.19% | -8.15% | 11.41% | 5.59% | -3.88% | 4.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -17.10% | 53.40% | 0.27% | -5.77% | 7.90% | 21.80% | -31.47% | -11.75% | 0.70% | 33.04% | -9.73% | -18.30% | -13.43% | 5.78% | -14.14% | 1.99% | 66.35% | 43.15% | -48.62% | 37.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -39.24% | -9.53% | -9.27% | -3.39% | 23.39% | 23.37% | -4.19% | 12.03% | 3.14% | 4.22% | 28.78% | 40.00% | -14.00% | 24.86% | 40.40% | 24.86% | 85.08% | 39.12% | 111.90% | -28.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -11.23% | 5.94% | 18.44% | 26.31% | 21.63% | 18.32% | 6.77% | -5.35% | -8.21% | 5.17% | 3.83% | 14.86% | 3.05% | 17.09% | 20.10% | 25.11% | 17.97% | 21.88% | 56.48% | 7.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -2.69% | 7.54% | 11.70% | 11.80% | 12.04% | 3.91% | 4.12% | 10.19% | -2.30% | 8.86% | 15.44% | 25.88% | 9.80% | 16.60% | 17.09% | 8.19% | 4.24% | 15.11% | 27.20% | 6.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -3.80% | -4.84% | 3.09% | 2.37% | 22.86% | -4.86% | -19.94% | 19.71% | 13.11% | -3.86% | -1.08% | 30.14% | -30.52% | 39.59% | 11.24% | 15.73% | 2.99% | 4.93% | 69.43% | -60.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -212.32% | -602.59% | 224.01% | 75.30% | 80.47% | 1.28% | -134.19% | 199.43% | -95.71% | -18.74% | 52.57% | 206.40% | 64.72% | 217.61% | -98.36% | -113.92% | -1,948.42% | -155.56% | 2,669.33% | -40,416.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -31.96% | 7.91% | 55.21% | -51.97% | -35.37% | -3.82% | -33.66% | 28.44% | -34.43% | -99.09% | 41.41% | 40.14% | 48.72% | 50.05% | -32.41% | 24.88% | -141.83% | 8.11% | 196.91% | -459.10% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 18.19% | 29.11% | 28.51% | 5.70% | 44.14% | -19.06% | 15.99% | 44.29% | -16.15% | 1.75% | 22.37% | 35.69% | -18.45% | 28.93% | -18.78% | 44.94% | -38.53% | -42.37% | 65.05% | -111.60% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 0.34% | 53.76% | 258.39% | -133.83% | 21.20% | -133.78% | 45.14% | 198.39% | -255.09% | -41.84% | 78.09% | 735.57% | -117.86% | 572.88% | -136.96% | 55.41% | -2,528.36% | 87.17% | 1,809.18% | -803.20% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 12.59% | 183.53% | -140.02% | -32.08% | 63.12% | -39.30% | -62.73% | 24.61% | -14.32% | 305.00% | 163.53% | 69.51% | 63.28% | 575.42% | 271.28% | 56.00% | 66.46% | -46.32% | 26.52% | -9.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 27.16% | -39.05% | 6.10% | 62.74% | 31.19% | -50.90% | -69.45% | 36.19% | 16.31% | 59.44% | -25.48% | 12.78% | 31.65% | 155.11% | 80.07% | 48.81% | 32.55% | 144.88% | 70.82% | 33.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 62.59% | 123.07% | 10.80% | 24.52% | 32.83% | -14.22% | -11.70% | 32.41% | 23.51% | -11.06% | 23.35% | 47.07% | 25.86% | 26.48% | 68.24% | 46.20% | 33.73% | 56.69% | 14.22% | 15.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 17.24% | -88.48% | -506.36% | 223.76% | 181.58% | -95.71% | -1,189.48% | 194.77% | 93.61% | -79.74% | 70.91% | 152.84% | 86.49% | -16.19% | -6.05% | 6.24% | 99.00% | -72.97% | 121.44% | -23.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -129.00 | -325.00 | 2,128.00 | 501.00 | 1,254.00 | 1,221.00 | -1598.00 | 368.00 | 573.00 | 666.00 | 317.00 | 590.00 | 1,002.00 | 1,738.00 | 1,641.00 | 1,663.00 | -2129.00 | -2670.00 | -1313.00 | -2234.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -900.00 | -385.00 | 3,990.00 | 1,800.00 | -135.00 | -42.00 | -1044.00 | 2,055.00 | 1,698.00 | 1,562.00 | 847.00 | 1,459.00 | 2,829.00 | 3,624.00 | 361.00 | 2,621.00 | -554.00 | -267.00 | 646.00 | 19.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 845.00 | 1,522.00 | 3,309.00 | 1,956.00 | 363.00 | -1864.00 | 2,234.00 | 1,779.00 | 927.00 | 1,502.00 | 2,710.00 | 2,758.00 | 1,440.00 | 2,361.00 | 914.00 | 4,308.00 | 572.00 | 629.00 | 1,176.00 | 888.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -1535.00 | -163.00 | 4,109.00 | -1911.00 | -781.00 | -196.00 | 1,290.00 | 55.00 | -576.00 | -103.00 | 941.00 | 328.00 | -164.00 | 633.00 | 845.00 | 350.00 | -3956.00 | 92.00 | 2,202.00 | -571.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 4.87% | -27.89% | 447.42% | 235.44% | 95.46% | 80.13% | -54.56% | 67.47% | 1,362.93% | 308.43% | 41.76% | 83.71% | 273.11% | 491.69% | 153.10% | 129.87% | -141.00% | -127.64% | -42.10% | -59.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -50.09% | -19.98% | 65.65% | 43.37% | -37.56% | -12.62% | -15.91% | 53.28% | 36.54% | 36.25% | 52.21% | 117.72% | 60.57% | 64.48% | 17.70% | 91.95% | -168.32% | -50.49% | 27.60% | 19.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 2.40% | 5.97% | 54.47% | 24.65% | 29.35% | -17.35% | 27.78% | 35.66% | 31.55% | 22.11% | 29.48% | 37.49% | 95.29% | 81.35% | 16.36% | 54.36% | 3.55% | 2.84% | 38.89% | 56.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -129.00 | -325.00 | 2,128.00 | 501.00 | 1,254.00 | 1,221.00 | -1598.00 | 368.00 | 573.00 | 666.00 | 317.00 | 590.00 | 1,002.00 | 1,738.00 | 1,641.00 | 1,663.00 | -2129.00 | -2670.00 | -1313.00 | -2234.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -900.00 | -385.00 | 3,990.00 | 1,800.00 | -135.00 | -42.00 | -1044.00 | 2,055.00 | 1,698.00 | 1,562.00 | 847.00 | 1,459.00 | 2,829.00 | 3,624.00 | 361.00 | 2,621.00 | -554.00 | -267.00 | 646.00 | 19.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 845.00 | 1,522.00 | 3,309.00 | 1,956.00 | 363.00 | -1864.00 | 2,234.00 | 1,779.00 | 927.00 | 1,502.00 | 2,710.00 | 2,758.00 | 1,440.00 | 2,361.00 | 914.00 | 4,308.00 | 572.00 | 629.00 | 1,176.00 | 888.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -1535.00 | -163.00 | 4,109.00 | -1911.00 | -781.00 | -196.00 | 1,290.00 | 55.00 | -576.00 | -103.00 | 941.00 | 328.00 | -164.00 | 633.00 | 845.00 | 350.00 | -3956.00 | 92.00 | 2,202.00 | -571.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -555.95% | -23.79% | 308.45% | -71.49% | -106.17% | -441.50% | 576.80% | 5.07% | -53.44% | -10.63% | 224.29% | 36.16% | -5.45% | 41.72% | 38.71% | 23.67% | -116.86% | 4.46% | 390.61% | -14.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 24.59% | -42.07% | 477.70% | 146.19% | 95.88% | 73.63% | -57.70% | 103.18% | 2,288.50% | 210.08% | 85.96% | 86.61% | 222.64% | 777.73% | 125.58% | 125.43% | -119.58% | -116.01% | -40.69% | -79.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -33.47% | -15.41% | 65.51% | 41.48% | -29.94% | -21.53% | -17.57% | 54.32% | 38.91% | 34.12% | 65.63% | 110.55% | 69.99% | 65.68% | 21.06% | 104.46% | -140.01% | -15.64% | 35.50% | -4.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 7.13% | 6.30% | 49.71% | 22.56% | 37.90% | -18.35% | 25.53% | 34.65% | 32.90% | 19.59% | 31.91% | 38.81% | 68.76% | 80.85% | 18.63% | 55.34% | 15.53% | 10.34% | 43.47% | 34.10% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 155.00 | -444.00 | 2,106.00 | 371.00 | 1,092.00 | 1,153.00 | -1632.00 | 537.00 | 754.00 | 626.00 | 675.00 | 666.00 | 1,086.00 | 1,971.00 | 1,568.00 | 1,753.00 | -2142.00 | -2580.00 | -1352.00 | -2989.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -634.00 | -254.00 | 3,905.00 | 1,733.00 | -251.00 | -111.00 | -1067.00 | 2,174.00 | 2,001.00 | 1,336.00 | 1,149.00 | 1,574.00 | 2,932.00 | 3,750.00 | 611.00 | 2,956.00 | -301.00 | 16.00 | 891.00 | -569.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 1,258.00 | 1,591.00 | 3,384.00 | 2,088.00 | 579.00 | -1850.00 | 2,312.00 | 1,972.00 | 1,212.00 | 1,525.00 | 2,948.00 | 2,936.00 | 1,590.00 | 2,485.00 | 1,177.00 | 4,593.00 | 945.00 | 726.00 | 1,365.00 | 338.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -1411.00 | -351.00 | 4,064.00 | -1931.00 | -691.00 | -289.00 | 1,278.00 | 238.00 | -473.00 | -418.00 | 1,328.00 | 229.00 | -53.00 | 467.00 | 925.00 | 414.00 | -3948.00 | 29.00 | 2,153.00 | -1223.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -426.08% | -44.22% | 301.56% | -74.03% | -105.46% | -822.16% | 423.25% | 24.76% | -41.15% | -53.62% | 446.11% | 25.19% | 1.74% | 26.18% | 40.35% | 25.11% | -108.84% | -3.15% | 620.03% | -56.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -104.60% | -436.21% | 587.02% | 110.99% | 82.01% | 99.58% | -58.51% | 99.67% | 698.55% | 8,170.86% | 72.32% | 89.07% | 159.67% | 506.14% | 107.13% | 122.33% | -128.74% | -136.93% | -43.62% | -81.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -40.97% | -148.58% | 59.69% | 39.49% | -28.40% | -26.33% | -15.55% | 56.68% | -63.28% | 4.82% | 69.99% | 99.71% | 68.65% | 59.75% | 13.99% | 103.23% | -64.69% | -465.33% | 26.25% | -8.10% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 2.25% | -137.67% | 55.05% | 22.04% | 12.91% | -15.07% | 25.28% | 38.74% | 38.07% | 48.67% | 28.34% | 36.25% | 12.66% | 50.94% | 16.54% | 57.73% | -15.29% | -35.56% | 41.82% | 26.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -381.43% | -58.96% | 307.35% | -77.26% | -124.00% | 96.25% | 20,369.21% | 9.45% | -28.05% | -49.44% | 332.77% | 20.09% | -1.18% | 18.03% | 47.89% | 28.90% | -112.77% | -51.68% | 325.75% | -57.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -105.02% | -456.43% | 557.86% | 111.47% | 82.01% | 99.58% | -57.79% | 94.73% | 689.30% | 8,170.32% | 70.07% | 85.99% | 154.76% | 497.28% | 112.40% | 128.32% | -129.75% | -137.15% | -43.51% | -81.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -40.97% | -148.68% | 58.16% | 39.35% | -28.48% | -26.32% | -15.58% | 55.77% | -62.39% | 6.18% | 67.77% | 97.12% | 67.52% | 58.82% | 15.10% | 102.22% | -64.69% | -463.63% | 26.84% | -7.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 2.25% | -137.74% | 53.68% | 21.90% | 12.91% | -15.07% | 24.94% | 38.05% | 37.81% | 48.27% | 27.77% | 35.43% | 12.70% | 49.90% | 16.80% | 57.06% | -15.33% | -36.02% | 41.47% | 26.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -385.41% | -58.96% | 295.76% | -76.19% | -124.29% | 96.32% | 19,955.09% | 9.84% | -26.51% | -49.65% | 318.41% | 20.13% | 0.67% | 18.04% | 48.79% | 29.13% | -113.12% | -47.37% | 326.27% | -56.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 456.00 | 592.00 | -3240.00 | -655.00 | 637.00 | -147.00 | -220.00 | 270.00 | -594.00 | 515.00 | 1,971.00 | 554.00 | 763.00 | 2,245.00 | 1,794.00 | 669.00 | 1,661.00 | -1549.00 | 491.00 | -630.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 1,984.00 | -597.00 | 657.00 | 2,014.00 | 1,745.00 | -682.00 | -539.00 | 778.00 | 499.00 | 960.00 | -1489.00 | 169.00 | 806.00 | 2,613.00 | 3,545.00 | 1,493.00 | 1,831.00 | 1,211.00 | 4,256.00 | 593.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 3,219.00 | 1,335.00 | 3,493.00 | 1,457.00 | 2,679.00 | 168.00 | 296.00 | 2,326.00 | 2,027.00 | -229.00 | 2,408.00 | 2,838.00 | 1,914.00 | 2,078.00 | 3,226.00 | 2,001.00 | 2,923.00 | 1,656.00 | 796.00 | 208.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 717.00 | -2307.00 | -1039.00 | 1,974.00 | 2,009.00 | -3091.00 | -1112.00 | 2,464.00 | 1,145.00 | -1982.00 | 344.00 | 1,047.00 | 1,354.00 | -500.00 | -107.00 | -78.00 | 2,346.00 | -3710.00 | 1,933.00 | -1199.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 12.48% | 60.46% | -184.37% | -51.70% | 64.72% | -64.61% | -32.51% | 66.75% | -11.71% | 95.04% | 121.21% | 100.98% | 78.23% | 11,682.78% | 655.38% | 72.60% | 67.59% | -64.53% | 26.71% | -17.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 215.67% | -63.95% | 3.89% | 35.91% | 51.27% | -85.73% | -20.85% | 213.39% | 17.83% | 68.16% | -38.11% | 17.42% | 37.37% | 125.46% | 60.35% | 79.51% | 38.16% | 59.25% | 59.14% | 42.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 32.91% | 19.45% | 13.07% | 24.60% | 100.98% | -2.72% | -6.25% | 23.39% | 113.96% | -17.04% | 17.60% | 29.98% | 40.36% | 90.86% | 37.01% | 154.50% | 37.34% | 27.18% | 17.81% | 18.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 30.14% | -122.42% | -322.87% | 139.16% | 343.80% | -122.40% | -240.42% | 149.27% | 134.97% | -101.26% | 1,555.16% | 366.93% | 108.36% | -18.19% | -5.10% | 6.69% | 102.32% | -82.68% | 238.97% | -30.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 1,427.00 | 128.00 | 220.00 | 226.00 | 232.00 | -66.00 | -19.00 | 112.00 | 99.00 | 594.00 | 342.00 | 362.00 | -325.00 | 313.00 | -105.00 | 14.00 | 722.00 | -1331.00 | -511.00 | -231.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -519.00 | -538.00 | -27.00 | -310.00 | -199.00 | -618.00 | -53.00 | 87.00 | 1,757.00 | 655.00 | 543.00 | 700.00 | 6.00 | 841.00 | 218.00 | 488.00 | 496.00 | -424.00 | -274.00 | 145.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -720.00 | -525.00 | -606.00 | -533.00 | -521.00 | -607.00 | -67.00 | -75.00 | -188.00 | -11.00 | 296.00 | 165.00 | -425.00 | 289.00 | 184.00 | 463.00 | 2,155.00 | -363.00 | -73.00 | 484.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 0.00 | -129.00 | 410.00 | -54.00 | 5.00 | -427.00 | 457.00 | 77.00 | -8.00 | 68.00 | 205.00 | 97.00 | -695.00 | 705.00 | -212.00 | 216.00 | 13.00 | -1348.00 | 608.00 | 496.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 5.98% | 1.25% | 9.98% | 9.62% | 27.47% | 18.43% | 14.55% | 13.15% | 16.51% | 30.03% | 13.60% | 25.16% | 22.94% | 20.24% | 13.36% | 16.12% | 14.13% | -2.02% | -3.77% | 16.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -0.82% | 5.86% | 8.90% | 9.79% | 2.23% | 2.92% | 5.67% | 11.91% | 16.32% | 15.96% | 12.70% | 15.79% | 22.23% | 22.80% | 13.84% | 18.03% | 17.80% | 15.28% | 7.41% | 19.20% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 5.90% | 6.94% | 9.66% | 9.48% | 7.21% | 6.73% | 9.63% | 9.60% | 7.70% | 12.81% | 10.94% | 13.39% | 8.88% | 11.26% | 8.72% | 15.29% | 17.17% | 12.93% | 9.32% | 16.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -18.53% | 8.14% | 21.92% | 2.06% | -5.26% | 0.47% | 17.92% | 0.81% | -2.45% | 12.13% | 3.03% | 11.06% | -4.18% | 9.67% | -2.88% | 13.77% | -5.82% | -5.85% | -4.62% | 37.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -135.92% | -57.91% | 447.14% | 231.78% | 96.24% | 78.93% | -53.29% | 72.10% | 1,663.71% | 223.94% | 47.99% | 93.01% | 375.07% | 1,300.13% | 213.56% | 206.67% | -147.18% | -125.64% | -88.92% | -98.30% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -119.65% | -51.51% | 86.62% | 54.45% | -33.48% | -39.76% | 3.55% | 75.79% | 50.16% | 34.12% | 55.80% | 122.54% | 68.57% | 78.18% | 29.41% | 116.78% | -227.26% | -64.47% | -19.88% | -53.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -17.96% | -13.22% | 82.18% | 35.84% | 16.35% | -22.20% | 44.92% | 59.89% | 52.42% | 23.80% | 38.57% | 50.01% | 94.88% | 118.12% | 38.80% | 86.09% | -25.44% | -8.16% | 5.62% | -10.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -549.71% | -24.56% | 310.64% | -71.88% | -105.09% | -598.75% | 566.89% | 3.61% | -53.74% | -44.62% | 457.51% | 35.13% | 13.86% | 63.22% | 24.86% | 32.16% | -117.52% | 11.30% | 153.97% | -79.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -112.14% | 91.90% | -7.02% | 155.60% | 698.12% | -24.16% | -947.55% | 656.46% | -37.48% | 28.11% | 93.05% | 98.87% | -429.89% | 1,094.33% | 1,167.58% | -24.24% | 112.10% | -77.22% | 1,538.48% | -1,406.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -27.08% | 57.47% | 28.68% | 31.26% | 6.84% | -70.62% | -75.45% | -31.21% | -23.14% | 58.34% | -36.58% | 118.03% | -131.06% | 121.56% | 84.59% | 125.04% | -37.04% | 53.67% | 141.93% | -178.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -15.55% | 36.54% | 17.87% | 54.29% | 9.62% | -17.31% | -3.13% | 34.59% | -27.82% | 41.47% | 40.09% | 42.77% | -35.18% | 84.21% | 20.34% | -13.28% | -28.94% | 16.69% | 149.06% | -141.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 10.20% | -25.30% | 157.20% | -13.61% | 866.03% | -126.01% | -290.46% | 177.10% | -20.17% | -129.91% | 62.24% | 2,305.75% | -232.43% | 190.16% | -59.46% | 56.53% | -78.85% | 69.75% | 2,815.14% | -224.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -104.65% | -440.02% | 595.40% | 113.77% | 81.77% | 99.57% | -57.90% | 102.57% | 707.01% | 8,282.73% | 74.35% | 91.25% | 162.72% | 513.22% | 109.43% | 124.43% | -128.98% | -137.28% | -43.17% | -81.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -42.47% | -151.26% | 60.56% | 39.91% | -28.48% | -26.34% | -14.51% | 57.68% | -62.81% | 6.16% | 72.18% | 102.32% | 69.93% | 60.80% | 15.41% | 105.63% | -66.57% | -471.89% | 27.55% | -7.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 0.50% | -142.32% | 56.59% | 22.43% | 11.89% | -15.09% | 25.81% | 39.79% | 39.06% | 49.95% | 28.98% | 37.21% | 14.02% | 52.75% | 17.94% | 59.25% | -15.32% | -36.48% | 43.45% | 28.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -382.00% | -58.65% | 308.64% | -77.10% | -124.05% | 96.26% | 20,522.49% | 10.20% | -27.95% | -49.54% | 335.15% | 20.88% | -1.02% | 17.78% | 48.62% | 29.54% | -112.78% | -51.49% | 326.58% | -57.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -104.65% | -440.02% | 595.40% | 113.77% | 81.77% | 99.57% | -57.90% | 102.57% | 707.01% | 8,282.73% | 74.35% | 91.25% | 162.72% | 513.22% | 109.43% | 124.43% | -128.98% | -137.28% | -43.17% | -81.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -42.47% | -151.26% | 60.56% | 39.91% | -28.48% | -26.34% | -14.51% | 57.68% | -62.81% | 6.16% | 72.18% | 102.32% | 69.93% | 60.80% | 15.41% | 105.63% | -66.57% | -471.89% | 27.55% | -7.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 0.50% | -142.32% | 56.59% | 22.43% | 11.89% | -15.09% | 25.81% | 39.79% | 39.06% | 49.95% | 28.98% | 37.21% | 14.02% | 52.75% | 17.94% | 59.25% | -15.32% | -36.48% | 43.45% | 28.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -382.00% | -58.65% | 308.64% | -77.10% | -124.05% | 96.26% | 20,522.49% | 10.20% | -27.95% | -49.54% | 335.15% | 20.88% | -1.02% | 17.78% | 48.62% | 29.54% | -112.78% | -51.49% | 326.58% | -57.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -17353.00 | -1664.00 | 1,968.00 | 260.00 | 761.00 | 1,283.00 | -1473.00 | 423.00 | 826.00 | 320.00 | 514.00 | 564.00 | 728.00 | 1,357.00 | 1,125.00 | 1,409.00 | -1819.00 | -2204.00 | -1115.00 | -2462.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -571.00 | -1184.00 | 3,735.00 | 1,484.00 | -1325.00 | -335.00 | -768.00 | 1,621.00 | -15766.00 | -61.00 | 1,009.00 | 1,247.00 | 2,315.00 | 2,959.00 | 166.00 | 2,396.00 | -264.00 | -528.00 | 525.00 | -489.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 444.00 | -1264.00 | 2,862.00 | 1,679.00 | 243.00 | -373.00 | 2,035.00 | 1,392.00 | 1,017.00 | 419.00 | 2,776.00 | 2,471.00 | 229.00 | 1,341.00 | 871.00 | 3,594.00 | -16856.00 | -909.00 | 1,020.00 | 194.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -1151.00 | -394.00 | 3,613.00 | -1808.00 | -650.00 | 127.00 | 857.00 | 89.00 | -247.00 | -379.00 | 1,051.00 | 139.00 | -83.00 | 249.00 | 820.00 | 422.00 | -3310.00 | -136.00 | 1,910.00 | -925.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 4.87% | -27.89% | 447.42% | 235.44% | 95.46% | 80.13% | -54.56% | 67.47% | 1,362.93% | 308.43% | 41.76% | 83.71% | 273.11% | 491.69% | 153.10% | 129.87% | -141.00% | -127.64% | -42.10% | -59.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -50.09% | -19.98% | 65.65% | 43.37% | -37.56% | -12.62% | -15.91% | 53.28% | 36.54% | 36.25% | 52.21% | 117.72% | 60.57% | 64.48% | 17.70% | 91.95% | -168.32% | -50.49% | 27.60% | 19.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 2.40% | 5.97% | 54.47% | 24.65% | 29.35% | -17.35% | 27.78% | 35.66% | 31.55% | 22.11% | 29.48% | 37.49% | 95.29% | 81.35% | 16.36% | 54.36% | 3.55% | 2.84% | 38.89% | 56.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -555.95% | -23.79% | 308.45% | -71.49% | -106.17% | -441.50% | 576.80% | 5.07% | -53.44% | -10.63% | 224.29% | 36.16% | -5.45% | 41.72% | 38.71% | 23.67% | -116.86% | 4.46% | 390.61% | -14.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -129.00 | -325.00 | 2,128.00 | 501.00 | 1,254.00 | 1,221.00 | -1598.00 | 368.00 | 573.00 | 666.00 | 317.00 | 590.00 | 1,002.00 | 1,738.00 | 1,641.00 | 1,663.00 | -2129.00 | -2670.00 | -1313.00 | -2234.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -900.00 | -385.00 | 3,990.00 | 1,800.00 | -135.00 | -42.00 | -1044.00 | 2,055.00 | 1,698.00 | 1,562.00 | 847.00 | 1,459.00 | 2,829.00 | 3,624.00 | 361.00 | 2,621.00 | -554.00 | -267.00 | 646.00 | 19.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 845.00 | 1,522.00 | 3,309.00 | 1,956.00 | 363.00 | -1864.00 | 2,234.00 | 1,779.00 | 927.00 | 1,502.00 | 2,710.00 | 2,758.00 | 1,440.00 | 2,361.00 | 914.00 | 4,308.00 | 572.00 | 629.00 | 1,176.00 | 888.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -1535.00 | -163.00 | 4,109.00 | -1911.00 | -781.00 | -196.00 | 1,290.00 | 55.00 | -576.00 | -103.00 | 941.00 | 328.00 | -164.00 | 633.00 | 845.00 | 350.00 | -3956.00 | 92.00 | 2,202.00 | -571.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -104.65% | -594.93% | 213.65% | 263.29% | 81.77% | 80.34% | -57.90% | 19.20% | 1,080.94% | 161.88% | 128.91% | 140.93% | 62.57% | 792.64% | 59.52% | 78.15% | -128.98% | -150.90% | -38.20% | -81.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -38.79% | -184.75% | 60.56% | 47.08% | -27.84% | -45.85% | -18.90% | 54.46% | -56.35% | -15.56% | 44.58% | 118.51% | 69.93% | 45.59% | 15.41% | 72.31% | -66.57% | -41.14% | 31.17% | -7.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 1.72% | -3.24% | 47.64% | 23.14% | 19.19% | 0.68% | 24.86% | 39.79% | 46.64% | 36.90% | 32.35% | 40.08% | 7.29% | 43.53% | 14.26% | 55.98% | -15.32% | -36.48% | 24.40% | 28.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -382.00% | -130.93% | 243.34% | -61.08% | -114.15% | -149.04% | 406.97% | 10.20% | 16.44% | -84.29% | 1,035.54% | 15.99% | -21.43% | -13.74% | 102.92% | 29.54% | -112.78% | -51.49% | 346.42% | -61.00% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 0.96% | 0.29% | 1.67% | 2.23% | 2.64% | 3.66% | 2.75% | 1.70% | 1.46% | -0.67% | -0.72% | -1.35% | -2.04% | -2.17% | -2.62% | -2.14% | -0.69% | -8.68% | -7.22% | -3.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 3.51% | 2.96% | 2.98% | 2.91% | 2.76% | 2.02% | 1.88% | 1.82% | 1.68% | 1.08% | 1.22% | 0.85% | 0.67% | 0.24% | -0.22% | -0.61% | -0.43% | -3.90% | -3.56% | -2.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 7.02% | -12.33% | 4.76% | 4.28% | 3.66% | -11.80% | 3.59% | 3.46% | 2.92% | 2.36% | 2.18% | 1.80% | 1.52% | 0.63% | 0.44% | 0.38% | 0.45% | -1.60% | -1.29% | -0.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.17% | 1.04% | 0.39% | 0.95% | 0.22% | 2.05% | -0.49% | -0.08% | -0.01% | -0.10% | -0.54% | -0.71% | -0.71% | -0.23% | -1.00% | -0.22% | 0.76% | -8.25% | 0.58% | 3.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -1469.00 | -1530.00 | -1291.00 | -1333.00 | 117.00 | 331.00 | 47.00 | 65.00 | 85.00 | 23.00 | 188.00 | 214.00 | 242.00 | 370.00 | 442.00 | 532.00 | 227.00 | -158.00 | -409.00 | -828.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 148.00 | 62.00 | 267.00 | 338.00 | 230.00 | 276.00 | -130.00 | -90.00 | -1266.00 | -1176.00 | -1056.00 | -1054.00 | 445.00 | 724.00 | 676.00 | 812.00 | 555.00 | 235.00 | 220.00 | -82.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 1,599.00 | 1,267.00 | 1,254.00 | 318.00 | 290.00 | 338.00 | 286.00 | 285.00 | 350.00 | 416.00 | 502.00 | 618.00 | 558.00 | 668.00 | 499.00 | 656.00 | -796.00 | -964.00 | -1024.00 | -1350.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -1404.00 | -125.00 | 172.00 | 23.00 | 47.00 | 89.00 | -112.00 | 42.00 | 67.00 | 26.00 | 53.00 | 69.00 | 95.00 | 154.00 | 124.00 | 159.00 | -210.00 | -232.00 | -127.00 | -260.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -123.00 | -72.00 | 282.00 | 232.00 | 316.00 | 432.00 | 94.00 | 89.00 | 74.00 | 49.00 | 219.00 | 261.00 | 296.00 | 437.00 | 595.00 | 721.00 | 353.00 | -169.00 | -530.00 | -997.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -54.00 | 155.00 | 393.00 | 477.00 | 515.00 | 553.00 | -2.00 | 50.00 | 267.00 | 409.00 | 596.00 | 583.00 | 686.00 | 918.00 | 908.00 | 1,071.00 | 723.00 | 317.00 | 284.00 | -15.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,858.00 | 2,148.00 | 2,094.00 | 681.00 | 609.00 | 320.00 | 249.00 | 257.00 | 336.00 | 636.00 | 706.00 | 827.00 | 886.00 | 1,039.00 | 812.00 | 1,033.00 | 916.00 | 677.00 | 660.00 | 306.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 5.00 | -26.00 | 205.00 | 48.00 | 89.00 | 91.00 | -133.00 | 42.00 | 74.00 | 66.00 | 37.00 | 85.00 | 109.00 | 206.00 | 195.00 | 211.00 | -259.00 | -315.00 | -166.00 | -256.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -163.00 | -1938.00 | -1773.00 | -1844.00 | 167.00 | 493.00 | 109.00 | 98.00 | 79.00 | -26.00 | 149.00 | 183.00 | 238.00 | 384.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 143.00 | 48.00 | 346.00 | 470.00 | 339.00 | 408.00 | -132.00 | -117.00 | 84.00 | -1471.00 | -1515.00 | -1563.00 | 484.00 | 852.00 | 123.00 | -143.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 2,260.00 | 1,732.00 | 1,705.00 | 417.00 | 404.00 | 401.00 | 341.00 | 323.00 | 389.00 | 515.00 | 603.00 | 751.00 | 657.00 | 766.00 | -1541.00 | -1889.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -1936.00 | -193.00 | 238.00 | 47.00 | 75.00 | 133.00 | -146.00 | 36.00 | 57.00 | 28.00 | 28.00 | 71.00 | 111.00 | 174.00 | -229.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -129.00 | -325.00 | 2,128.00 | 501.00 | 1,254.00 | 1,221.00 | -1598.00 | 368.00 | 573.00 | 666.00 | 317.00 | 590.00 | 1,002.00 | 1,738.00 | 1,641.00 | 1,663.00 | -2129.00 | -2670.00 | -1313.00 | -2234.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -900.00 | -385.00 | 3,990.00 | 1,800.00 | -135.00 | -42.00 | -1044.00 | 2,055.00 | 1,698.00 | 1,562.00 | 847.00 | 1,459.00 | 2,829.00 | 3,624.00 | 361.00 | 2,621.00 | -554.00 | -267.00 | 646.00 | 19.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 845.00 | 1,522.00 | 3,309.00 | 1,956.00 | 363.00 | -1864.00 | 2,234.00 | 1,779.00 | 927.00 | 1,502.00 | 2,710.00 | 2,758.00 | 1,440.00 | 2,361.00 | 914.00 | 4,308.00 | 572.00 | 629.00 | 1,176.00 | 888.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -1535.00 | -163.00 | 4,109.00 | -1911.00 | -781.00 | -196.00 | 1,290.00 | 55.00 | -576.00 | -103.00 | 941.00 | 328.00 | -164.00 | 633.00 | 845.00 | 350.00 | -3956.00 | 92.00 | 2,202.00 | -571.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -14.27% | -0.51% | 6.86% | 6.40% | 23.63% | 19.50% | 14.84% | 11.52% | 15.04% | 20.22% | 8.79% | 19.61% | 28.28% | 15.65% | 14.84% | 15.92% | 4.08% | 17.03% | 2.83% | 19.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 1.43% | 8.39% | 9.03% | 11.24% | 3.10% | 5.76% | 5.91% | 11.50% | 6.83% | 12.64% | 10.11% | 12.38% | 22.19% | 18.44% | 12.79% | 15.64% | 15.38% | 17.61% | 8.71% | 18.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 7.87% | 8.43% | 11.32% | 10.95% | 8.62% | 8.45% | 9.82% | 9.81% | 8.22% | 12.84% | 10.12% | 12.92% | 10.09% | 10.46% | 8.22% | 13.96% | 10.24% | 14.11% | 9.53% | 14.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -18.53% | 10.05% | 15.46% | 2.78% | -5.33% | 6.37% | 10.95% | -0.19% | -2.34% | 11.16% | 0.41% | 9.74% | 4.73% | 0.21% | -0.29% | 10.77% | -5.97% | 12.68% | -12.39% | 29.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -2.28% | -7.76% | -3.37% | -14.16% | 11.50% | 6.48% | 12.26% | 6.55% | -11.48% | 17.38% | 8.48% | -4.48% | -10.12% | -5.35% | -33.43% | -3.05% | 13.28% | -9.64% | 12.07% | 62.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 9.79% | 6.28% | 3.81% | 5.73% | 11.75% | 7.04% | 4.54% | 3.72% | -1.20% | 4.85% | 5.57% | -4.40% | -3.92% | 5.76% | -6.76% | -0.45% | -3.41% | 0.13% | -6.81% | 14.70% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 8.30% | 3.24% | 9.29% | 3.26% | 8.77% | 6.83% | 7.96% | 5.38% | 5.49% | 8.45% | 6.38% | 3.77% | 2.11% | 6.38% | -3.77% | 0.65% | -0.36% | -0.28% | -2.57% | 6.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -10.61% | -10.47% | 8.98% | -1.58% | 16.11% | -14.51% | 14.89% | -6.58% | -3.54% | 13.37% | 6.19% | -17.74% | -9.24% | 19.38% | -25.31% | 19.79% | 6.06% | -4.77% | -7.36% | 74.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -136108.00 | -12331.00 | -1524.00 | 1,204.00 | -27031.00 | 8,555.00 | 43.00 | 24.00 | 25,247.00 | -10400.00 | 559.00 | -197.00 | 1,800.00 | 3,177.00 | 601.00 | 36.00 | -3789.00 | -9787.00 | 326.00 | 783.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -1405.00 | -7854.00 | 1,662.00 | 998.00 | 21,096.00 | -15502.00 | -930.00 | -1011.00 | -137892.00 | -14176.00 | -922.00 | 1,031.00 | 16.00 | 1,332.00 | 1,203.00 | -137.00 | 23,258.00 | -17010.00 | 1,486.00 | 622.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -2305.00 | -8622.00 | -2300.00 | 149.00 | -28862.00 | 2,275.00 | -270.00 | -2159.00 | -3189.00 | -9700.00 | 2,264.00 | 825.00 | 48,143.00 | -22726.00 | 231.00 | -1172.00 | -139881.00 | -20786.00 | 5.00 | 1,850.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 1,236.00 | -791.00 | -305.00 | 1,064.00 | -26999.00 | 34,795.00 | -8818.00 | 1,045.00 | -1776.00 | -852.00 | 2,142.00 | 289.00 | 220.00 | 525.00 | -434.00 | -276.00 | -3604.00 | -5473.00 | 9,679.00 | 181.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -87.12% | 107.72% | -7.01% | -41.28% | -66.98% | 1,643.27% | 3,001.27% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -49.78% | -18.81% | -12.35% | 44.51% | 41.45% | -64.69% | 9.65% | 152.22% | 148.59% | 234.71% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -0.23% | -1.31% | 7.17% | -11.47% | -15.84% | -46.85% | 5.32% | 40.52% | 39.06% | 118.54% | 115.45% | 172.55% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 49.63% | 0.07% | 32.69% | -53.20% | -5.51% | -43.73% | 0.10% | 0.10% | 0.10% | 139.51% | 238.70% |