Burlington Stores reported revenue growth of 10.99% and asset growth of 7.89% for the quarter ended Aug 2026. These growth metrics cover 55 quarters of results from Feb 2013 through Aug 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Feb2013 | May2013 | Aug2013 | Nov2013 | Feb2014 | May2014 | Aug2014 | Nov2014 | Jan2015 | May2015 | Aug2015 | Oct2015 | Jan2016 | Apr2016 | Jul2016 | Oct2016 | Jan2017 | Apr2017 | Jul2017 | Oct2017 | Feb2018 | May2018 | Aug2018 | Nov2018 | Feb2019 | May2019 | Aug2019 | Nov2019 | Feb2020 | May2020 | Aug2020 | Oct2020 | Jan2021 | May2021 | Jul2021 | Oct2021 | Jan2022 | Apr2022 | Jul2022 | Oct2022 | Jan2023 | Apr2023 | Jul2023 | Oct2023 | Feb2024 | May2024 | Aug2024 | Nov2024 | Feb2025 | May2025 | Aug2025 | Nov2025 | Jan2026 | May2026 | Aug2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 5.34% | 4.55% | -1.67% | -3.71% | -2.42% | 2.54% | 1.02% | 2.71% | 5.52% | 6.01% | 9.87% | 13.10% | 12.67% | 13.80% | 11.11% | 19.02% | 13.67% | 13.10% | 14.35% | 7.89% | |||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 31.41% | 32.05% | 11.03% | 10.09% | 8.84% | 9.13% | 1.79% | 2.78% | 2.75% | 4.36% | 2.96% | 3.80% | 5.07% | 7.35% | 7.23% | 11.40% | 10.56% | 10.91% | 11.76% | 13.25% | |||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 22.04% | 22.46% | 22.06% | 20.85% | 20.09% | 20.91% | 19.91% | 18.73% | 18.50% | 20.14% | 8.72% | 9.16% | 8.92% | 9.41% | 5.18% | 7.88% | 6.79% | 7.90% | 6.76% | 7.51% | |||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 4.08% | -2.59% | -2.20% | -2.89% | 5.47% | 2.37% | -3.66% | -1.26% | 8.36% | 2.84% | -0.15% | 1.64% | 7.95% | 3.88% | -2.51% | 8.88% | 3.09% | 3.36% | -1.43% | 2.73% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 13.09% | 93.73% | 49.15% | 34.91% | 42.64% | -4.90% | -10.49% | -12.58% | -8.07% | 73.60% | 72.27% | 119.62% | 39.22% | 87.73% | 148.55% | -8.21% | 51.81% | -38.41% | -29.53% | 35.71% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -3.17% | 15.87% | 8.46% | 8.53% | 10.61% | 16.45% | 15.28% | 7.72% | 14.03% | 47.33% | 32.00% | 37.33% | 22.21% | 45.80% | 56.49% | 20.79% | 24.78% | 26.14% | 44.50% | 39.86% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 8.15% | 17.98% | 15.10% | 13.17% | 8.98% | 7.45% | 9.65% | 7.66% | 3.55% | 20.76% | 14.49% | 19.67% | 11.61% | 38.77% | 45.67% | 20.30% | 25.67% | 29.89% | 32.14% | 26.40% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 20.88% | 24.89% | -6.23% | -4.70% | 27.80% | -16.73% | -11.74% | -6.92% | 34.39% | 57.24% | -12.41% | 18.66% | -14.81% | 112.04% | 15.96% | -56.18% | 40.89% | -13.98% | 32.69% | -15.61% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -12.11% | -20.95% | -59.03% | -66.15% | -63.84% | -20.02% | -15.09% | 14.50% | 43.70% | 6.04% | 39.42% | 26.67% | 39.28% | 7.49% | -50.01% | 13.29% | -31.91% | 23.91% | 101.39% | -5.88% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 140.35% | 113.40% | 81.41% | 67.28% | 45.02% | 29.36% | -29.01% | -21.50% | -22.99% | -12.48% | -21.43% | -21.12% | -10.22% | -3.04% | -16.04% | 18.00% | 10.87% | 12.20% | 11.97% | 10.54% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 104.93% | 108.34% | 84.18% | 69.37% | 54.89% | 45.62% | 45.02% | 42.21% | 48.47% | 52.48% | 47.86% | 46.68% | 43.59% | 19.80% | -24.26% | -7.04% | -15.41% | -2.24% | -13.36% | -12.14% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -11.82% | -7.95% | -42.53% | -27.44% | -5.80% | 103.61% | -38.98% | -2.15% | 18.21% | 50.25% | -19.78% | -11.10% | 29.99% | 15.96% | -62.69% | 101.46% | -21.87% | 111.02% | -39.36% | -5.84% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -12.84% | -88.97% | -48.95% | -13.76% | -44.81% | 6.37% | 19.46% | -15.21% | -0.69% | -85.00% | -92.13% | -115.01% | -29.93% | -79.97% | -149.31% | 14.24% | -47.68% | 37.28% | 29.81% | -47.01% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 2.90% | -14.91% | -8.46% | 0.30% | -12.96% | -14.92% | -11.23% | -8.57% | -18.05% | -48.48% | -32.09% | -41.25% | -23.73% | -46.08% | -56.84% | -28.55% | -24.55% | -27.82% | -49.81% | -39.44% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -8.20% | -21.01% | -15.18% | -8.05% | -10.18% | -7.11% | -8.26% | -6.35% | -5.95% | -21.32% | -14.57% | -19.68% | -13.53% | -38.26% | -45.81% | -18.73% | -25.85% | -29.87% | -32.17% | -28.86% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -31.27% | -21.24% | 3.72% | 25.76% | -67.10% | 21.61% | 17.18% | -6.20% | -46.04% | -44.03% | 13.99% | -18.85% | 11.75% | -99.50% | -19.15% | 59.11% | -51.96% | 15.27% | -33.34% | 14.37% | |||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -49.03% | -33.12% | -177.12% | -90.45% | -10.50% | 161.04% | 54.76% | 454.50% | 47.98% | 2.00% | 163.34% | 48.86% | -54.07% | -9.25% | -158.55% | 11.85% | 29.82% | 72.60% | 312.63% | 52.23% | |||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -4.60% | -5.25% | -73.02% | -51.95% | -13.09% | 12.25% | 34.05% | 36.36% | -12.28% | 21.21% | -39.54% | -7.61% | -15.27% | 34.19% | 44.85% | 109.78% | -4.09% | 16.90% | 40.75% | 36.34% | |||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | -0.76% | -6.68% | -51.68% | -14.92% | 1.70% | 8.75% | -26.93% | 0.31% | 2.83% | 17.76% | -1.85% | -1.75% | -14.91% | 5.54% | 36.12% | 23.66% | -16.64% | 22.77% | -22.75% | 6.07% | |||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -10.80% | 23.85% | -176.65% | 111.28% | 735.72% | 261.25% | -113.28% | 238.26% | 123.02% | 149.01% | -91.75% | 224.95% | -31.18% | 391.97% | -105.32% | 720.73% | -20.12% | 554.09% | -93.44% | 344.41% | |||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -357.00 | -384.00 | -1102.00 | -796.00 | -48.00 | 314.00 | 239.00 | 384.00 | 383.00 | 291.00 | 390.00 | 322.00 | 239.00 | 77.00 | 90.00 | 160.00 | 76.00 | 160.00 | -3.00 | 577.00 | |||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -472.00 | -670.00 | -439.00 | -698.00 | -632.00 | -421.00 | 10,924.00 | 865.00 | -22.00 | 220.00 | -472.00 | -91.00 | 574.00 | 681.00 | 719.00 | 866.00 | 698.00 | 527.00 | 477.00 | 1,060.00 | |||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -152.00 | -592.00 | -403.00 | -505.00 | -403.00 | -322.00 | -299.00 | -262.00 | -137.00 | -66.00 | 190.00 | 8.00 | -10.00 | -53.00 | 11,404.00 | 1,347.00 | 293.00 | 456.00 | -385.00 | 647.00 | |||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -495.00 | 390.00 | -479.00 | -213.00 | 253.00 | 751.00 | -553.00 | -68.00 | 252.00 | 659.00 | -453.00 | -136.00 | 170.00 | 497.00 | -440.00 | -66.00 | 86.00 | 580.00 | -602.00 | 514.00 | |||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -47.41% | -23.39% | -8.61% | -3.41% | 10.69% | 1.01% | -6.17% | -2.42% | -4.73% | -7.31% | -2.76% | -6.88% | -5.62% | -3.12% | -4.19% | -6.41% | -5.51% | -7.47% | -14.14% | 1.47% | |||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -15.40% | -14.44% | -8.63% | -10.73% | -8.90% | -10.82% | 3.47% | -23.03% | -11.30% | -9.44% | -5.82% | -4.22% | 0.40% | -3.08% | -4.36% | -5.22% | -5.29% | -5.95% | -6.91% | -3.87% | |||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -12.01% | -11.73% | -9.02% | -9.75% | -8.82% | -8.65% | -8.26% | -8.76% | -7.52% | -9.75% | -6.94% | -8.25% | -7.39% | -8.53% | 0.75% | -16.19% | -8.97% | -7.75% | -7.10% | -3.49% | |||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -357.00 | -384.00 | -1102.00 | -796.00 | -48.00 | 314.00 | 239.00 | 384.00 | 383.00 | 291.00 | 390.00 | 322.00 | 239.00 | 77.00 | 90.00 | 160.00 | 76.00 | 160.00 | -3.00 | 577.00 | |||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -472.00 | -670.00 | -439.00 | -698.00 | -632.00 | -421.00 | 10,924.00 | 865.00 | -22.00 | 220.00 | -472.00 | -91.00 | 574.00 | 681.00 | 719.00 | 866.00 | 698.00 | 527.00 | 477.00 | 1,060.00 | |||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -152.00 | -592.00 | -403.00 | -505.00 | -403.00 | -322.00 | -299.00 | -262.00 | -137.00 | -66.00 | 190.00 | 8.00 | -10.00 | -53.00 | 11,404.00 | 1,347.00 | 293.00 | 456.00 | -385.00 | 647.00 | |||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -495.00 | 390.00 | -479.00 | -213.00 | 253.00 | 751.00 | -553.00 | -68.00 | 252.00 | 659.00 | -453.00 | -136.00 | 170.00 | 497.00 | -440.00 | -66.00 | 86.00 | 580.00 | -602.00 | 514.00 | |||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -13.85% | -5.50% | 19.39% | -6.80% | 1.67% | -16.94% | 13.54% | -3.02% | -0.55% | -19.82% | 17.20% | -7.15% | 0.64% | -16.98% | 16.35% | -9.44% | 1.47% | -19.15% | 11.16% | 5.53% | |||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 36.52% | -3.27% | -91.63% | -87.11% | -27.66% | 40.77% | 144.64% | 163.16% | 193.15% | 24.91% | 153.10% | 137.34% | 76.46% | 10.81% | 21.19% | 27.75% | 16.96% | 20.26% | 7.37% | 90.16% | |||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -30.03% | -8.95% | -42.67% | -44.96% | -42.40% | -2.57% | 27.66% | 33.56% | 42.53% | 19.37% | -19.69% | -6.96% | 55.26% | 24.90% | 95.78% | 99.83% | 82.22% | 18.51% | 48.78% | 79.31% | |||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -8.75% | -1.32% | -25.13% | -24.03% | -19.57% | 2.32% | -15.41% | -11.93% | -6.19% | 5.82% | 3.13% | 0.81% | -0.23% | 5.06% | 17.57% | 25.87% | 42.98% | 17.78% | -7.59% | 14.36% | |||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -2.00 | -125.00 | -873.00 | -478.00 | -25.00 | 231.00 | 111.00 | 113.00 | 180.00 | 88.00 | 262.00 | 211.00 | 174.00 | 57.00 | 66.00 | 66.00 | 43.00 | 85.00 | -31.00 | 336.00 | |||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -426.00 | -503.00 | -485.00 | -498.00 | -561.00 | -318.00 | 6,928.00 | 1,278.00 | 154.00 | 194.00 | -501.00 | -154.00 | 330.00 | 377.00 | 439.00 | 390.00 | 398.00 | 231.00 | 297.00 | 613.00 | |||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -234.00 | -447.00 | -467.00 | -382.00 | -360.00 | -241.00 | -456.00 | -336.00 | -271.00 | -183.00 | -113.00 | -174.00 | -206.00 | -173.00 | 7,256.00 | 1,556.00 | 371.00 | 337.00 | -466.00 | 248.00 | |||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -422.00 | 547.00 | -592.00 | -11.00 | 32.00 | 803.00 | -712.00 | -10.00 | 99.00 | 711.00 | -539.00 | -60.00 | 62.00 | 594.00 | -530.00 | -60.00 | 39.00 | 636.00 | -646.00 | 307.00 | |||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -74.52% | 465.38% | -90.07% | -9.88% | 43.00% | 1,000.12% | -82.74% | -3.06% | 59.29% | 368.77% | -65.04% | -9.10% | 18.43% | 194.37% | -61.76% | -4.18% | 8.43% | 202.67% | -65.86% | 69.71% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 68.23% | -22.76% | -90.53% | -88.18% | 25.83% | 54.46% | 106.61% | 161.78% | 192.22% | 24.65% | 143.82% | 143.12% | 89.96% | 16.51% | 30.02% | 29.05% | 16.69% | 20.26% | 14.39% | 96.29% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -43.82% | -12.85% | -40.80% | -47.86% | -44.00% | -3.39% | 28.04% | 38.75% | 83.57% | 14.15% | -21.85% | -9.06% | 91.15% | 30.91% | 87.10% | 101.76% | 86.41% | 20.43% | 53.63% | 83.30% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -15.03% | 0.50% | -20.23% | -23.22% | -17.28% | -4.35% | -16.38% | -14.81% | -8.20% | 4.97% | 0.88% | -2.04% | -0.51% | 5.54% | 18.27% | 32.64% | 68.82% | 15.82% | -6.63% | 13.76% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -86.74% | 795.17% | -86.64% | -25.48% | 41.20% | 998.87% | -82.13% | -5.58% | 57.62% | 368.75% | -65.05% | -5.85% | 23.16% | 187.51% | -61.00% | -6.55% | 11.36% | 196.30% | -62.90% | 60.35% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 66.20% | -24.50% | -90.35% | -87.89% | 28.31% | 57.40% | 106.67% | 161.83% | 192.42% | 24.68% | 143.57% | 141.41% | 87.13% | 15.22% | 28.95% | 28.56% | 16.62% | 19.90% | 13.55% | 95.67% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -43.71% | -12.71% | -40.43% | -47.55% | -43.71% | -2.86% | 28.03% | 38.72% | 84.06% | 14.00% | -21.38% | -8.53% | 91.49% | 31.25% | 86.54% | 101.04% | 85.48% | 19.87% | 52.79% | 82.44% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -15.10% | 0.39% | -19.82% | -22.82% | -16.87% | -3.88% | -15.97% | -14.37% | -7.72% | 5.47% | 1.25% | -1.82% | -0.48% | 5.66% | 18.22% | 32.46% | 68.56% | 15.40% | -6.58% | 14.00% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -86.67% | 794.17% | -86.41% | -25.25% | 41.24% | 996.85% | -82.15% | -5.30% | 57.74% | 367.66% | -65.13% | -6.14% | 22.27% | 187.94% | -60.98% | -6.43% | 10.91% | 196.04% | -63.04% | 61.25% | |||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1260.00 | -792.00 | -2139.00 | -992.00 | -234.00 | 1,319.00 | 634.00 | 501.00 | 369.00 | -431.00 | 324.00 | -229.00 | -749.00 | -733.00 | -1263.00 | 142.00 | -182.00 | 1,394.00 | 956.00 | 99.00 | |||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -272.00 | -535.00 | -1265.00 | -991.00 | -694.00 | 171.00 | 3,357.00 | 2,778.00 | -1125.00 | 96.00 | -1181.00 | -720.00 | -614.00 | 155.00 | -305.00 | 414.00 | -562.00 | 231.00 | 17.00 | 12.00 | |||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -553.00 | -1164.00 | -1266.00 | -332.00 | -291.00 | 142.00 | -811.00 | -211.00 | -137.00 | 353.00 | -307.00 | -719.00 | -1074.00 | -993.00 | 2,418.00 | 2,692.00 | -2056.00 | 757.00 | -1487.00 | -479.00 | |||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -186.00 | 33.00 | -1872.00 | 1,032.00 | 573.00 | 1,585.00 | -2556.00 | 899.00 | 441.00 | 785.00 | -1801.00 | 346.00 | -80.00 | 801.00 | -2331.00 | 1,751.00 | -404.00 | 2,378.00 | -2769.00 | 894.00 | |||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -67.24% | -60.04% | -284.00% | -164.43% | -64.27% | 331.79% | 37.81% | 122.70% | 274.36% | -14.23% | 33.50% | -287.92% | -146.59% | -53.73% | -279.86% | 99.71% | -94.98% | 279.21% | 48.19% | 29,304.95% | |||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -5.97% | -16.61% | -111.31% | -41.99% | -40.26% | 11.38% | 19.61% | 27.42% | -24.04% | 13.96% | -40.29% | -31.52% | -37.91% | 19.66% | -16.25% | 89.30% | -75.45% | 14.60% | -9.38% | 16.38% | |||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -6.59% | -16.18% | -62.91% | -48.82% | -12.99% | 9.06% | -298.86% | -15.91% | 2.15% | 16.52% | -31.30% | -18.82% | -18.85% | -11.32% | -5.59% | 79.40% | -19.12% | 21.03% | -28.46% | -25.43% | |||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -29.49% | 22.81% | -352.00% | 70.47% | 139.10% | 1,384.04% | -136.30% | 110.78% | 544.86% | 240.02% | -128.14% | 69.54% | -59.87% | 437.68% | -331.03% | 99.98% | -108,436.63% | 756.73% | -131.57% | 112.98% | |||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -355.00 | -259.00 | -228.00 | -318.00 | -23.00 | 82.00 | 128.00 | 271.00 | 202.00 | 202.00 | 129.00 | 111.00 | 65.00 | 19.00 | 24.00 | 94.00 | 33.00 | 74.00 | 28.00 | 242.00 | |||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -85.00 | -201.00 | 11.00 | -234.00 | -108.00 | -135.00 | 3,995.00 | -413.00 | -176.00 | 25.00 | 29.00 | 64.00 | 245.00 | 304.00 | 281.00 | 475.00 | 301.00 | 296.00 | 180.00 | 446.00 | |||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 34.00 | -184.00 | 23.00 | -165.00 | -88.00 | -125.00 | 115.00 | 33.00 | 94.00 | 84.00 | 268.00 | 147.00 | 159.00 | 87.00 | 4,147.00 | -209.00 | -77.00 | 119.00 | 80.00 | 399.00 | |||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -74.00 | -156.00 | 113.00 | -201.00 | 222.00 | -52.00 | 159.00 | -59.00 | 153.00 | -52.00 | 85.00 | -76.00 | 107.00 | -97.00 | 90.00 | -6.00 | 47.00 | -56.00 | 44.00 | 207.00 | |||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 27.30% | 7.51% | -16.65% | -17.04% | -11.91% | 7.35% | 14.20% | 16.99% | 17.68% | 19.58% | 13.86% | 16.38% | 12.20% | 5.29% | 6.61% | 12.11% | 7.91% | 13.22% | 14.81% | 17.11% | |||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 11.37% | 7.65% | 5.91% | 4.23% | 3.86% | 6.46% | 260.40% | 25.04% | 9.69% | 11.34% | 2.72% | 4.14% | 5.17% | 10.57% | 11.50% | 15.14% | 12.53% | 12.54% | 11.70% | 15.18% | |||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 11.59% | 8.15% | 7.58% | 6.95% | 6.80% | 6.57% | 7.67% | 7.90% | 7.44% | 9.87% | 9.09% | 9.04% | 8.15% | 8.72% | 124.34% | 20.59% | 9.83% | 10.47% | 5.81% | 8.20% | |||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 2.16% | 8.97% | -23.94% | -2.03% | 8.48% | 32.80% | -19.09% | 0.36% | 9.13% | 34.94% | -22.96% | 2.58% | 5.22% | 26.63% | -21.99% | 7.87% | 1.28% | 32.85% | -20.90% | 10.03% | |||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 2.12% | -6.74% | -9.40% | 12.65% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -12.22% | 2.00% | 0.72% | 10.36% | -22.37% | -0.45% | 20.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -158.53% | -398.53% | -408.69% | 7.63% | 83.39% | 570.92% | 26.69% | 89.51% | 459.40% | -30.30% | 46.20% | -356.61% | 108.55% | -55.77% | -240.72% | 556.83% | -182.64% | 373.67% | 22.20% | -111.60% | |||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -235.52% | -76.58% | -300.14% | -180.17% | -43.30% | 19.14% | -32.26% | 64.73% | -29.56% | 113.99% | -47.63% | 23.80% | 48.05% | 51.13% | -10.35% | 61.19% | -83.65% | 13.45% | -12.56% | -34.24% | |||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -134.04% | -31.50% | -54.92% | -125.44% | -29.99% | 39.12% | -43.35% | -36.53% | 89.67% | 63.00% | -90.77% | -60.15% | 47.85% | -12.21% | -20.82% | 23.86% | -21.08% | 83.01% | -39.21% | 25.18% | |||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 14.68% | 40.67% | -392.13% | 62.92% | 84.66% | 1,781.84% | -176.61% | 94.69% | 625.67% | 226.17% | -159.14% | 54.97% | 340.09% | -30.82% | -555.53% | 160.38% | -143.43% | 496.51% | -174.82% | 91.00% | |||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 70.15% | -20.03% | -90.54% | -88.34% | 23.23% | 31.32% | 102.29% | 158.36% | 189.29% | 42.37% | 139.97% | 138.77% | 86.60% | 14.66% | 28.43% | 27.69% | 15.62% | 19.02% | 13.80% | 95.68% | |||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -43.83% | -12.94% | -40.75% | -47.90% | -44.17% | -8.17% | 28.02% | 38.57% | 82.37% | 14.34% | -22.86% | -10.40% | 88.07% | 28.94% | 84.05% | 98.97% | 84.12% | 24.78% | 51.93% | 81.37% | |||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -15.92% | -0.16% | -20.94% | -23.92% | -17.86% | -5.40% | -16.91% | -15.32% | -8.78% | 4.29% | 0.19% | -2.70% | -1.25% | 4.80% | 18.15% | 32.05% | 67.25% | 15.33% | -7.67% | 12.44% | |||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -86.72% | 793.36% | -86.71% | -26.07% | 40.36% | 851.97% | -79.52% | -5.58% | 57.16% | 368.49% | -65.48% | -6.05% | 22.83% | 187.86% | -61.34% | -6.59% | 11.22% | 196.32% | -63.03% | 60.62% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 69.90% | -22.03% | -90.54% | -88.33% | 23.23% | 52.26% | 102.47% | 158.16% | 189.29% | 22.82% | 139.75% | 138.77% | 86.60% | 14.64% | 28.43% | 27.69% | 15.62% | 19.03% | 13.80% | 95.68% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -43.83% | -12.94% | -40.75% | -47.89% | -44.17% | -3.54% | 28.02% | 38.56% | 82.28% | 13.40% | -22.86% | -10.40% | 88.07% | 28.94% | 84.05% | 98.92% | 84.12% | 18.78% | 51.89% | 81.37% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -15.92% | -0.63% | -20.94% | -23.91% | -17.86% | -5.11% | -16.89% | -15.32% | -8.78% | 4.29% | 0.19% | -2.70% | -1.25% | 4.79% | 18.15% | 32.04% | 67.20% | 14.75% | -7.67% | 12.44% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -86.72% | 793.13% | -86.70% | -26.02% | 40.26% | 1,003.50% | -82.32% | -5.67% | 57.16% | 368.49% | -65.48% | -6.05% | 22.83% | 187.83% | -61.33% | -6.59% | 11.22% | 196.31% | -63.03% | 60.62% | |||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 11.00 | -218.00 | -696.00 | -403.00 | 23.00 | 209.00 | 69.00 | 82.00 | 130.00 | 53.00 | 179.00 | 157.00 | 146.00 | 68.00 | 70.00 | 49.00 | 28.00 | 55.00 | -1.00 | 266.00 | |||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -411.00 | -459.00 | -394.00 | -450.00 | -461.00 | -262.00 | 4,317.00 | 604.00 | 164.00 | 43.00 | -447.00 | -164.00 | 299.00 | 330.00 | 319.00 | 288.00 | 304.00 | 176.00 | 248.00 | 472.00 | |||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -182.00 | -279.00 | -305.00 | -284.00 | -230.00 | -568.00 | -391.00 | -331.00 | -258.00 | -198.00 | -145.00 | -211.00 | -185.00 | -142.00 | 4,566.00 | 810.00 | 338.00 | 166.00 | -378.00 | 151.00 | |||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -404.00 | 407.00 | -382.00 | -24.00 | 22.00 | 593.00 | -522.00 | -11.00 | 70.00 | 515.00 | -395.00 | -33.00 | 59.00 | 438.00 | -393.00 | -55.00 | 38.00 | 465.00 | -449.00 | 212.00 | |||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -47.41% | -23.39% | -8.61% | -3.41% | 10.69% | 1.01% | -6.17% | -2.42% | -4.73% | -7.31% | -2.76% | -6.88% | -5.62% | -3.12% | -4.19% | -6.41% | -5.51% | -7.47% | -14.14% | 1.47% | |||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -15.40% | -14.44% | -8.63% | -10.73% | -8.90% | -10.82% | 3.47% | -23.03% | -11.30% | -9.44% | -5.82% | -4.22% | 0.40% | -3.08% | -4.36% | -5.22% | -5.29% | -5.95% | -6.91% | -3.87% | |||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -12.01% | -11.73% | -9.02% | -9.75% | -8.82% | -8.65% | -8.26% | -8.76% | -7.52% | -9.75% | -6.94% | -8.25% | -7.39% | -8.53% | 0.75% | -16.19% | -8.97% | -7.75% | -7.10% | -3.49% | |||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -13.85% | -5.50% | 19.39% | -6.80% | 1.67% | -16.94% | 13.54% | -3.02% | -0.55% | -19.82% | 17.20% | -7.15% | 0.64% | -16.98% | 16.35% | -9.44% | 1.47% | -19.15% | 11.16% | 5.53% | |||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -357.00 | -384.00 | -1102.00 | -796.00 | -48.00 | 314.00 | 239.00 | 384.00 | 383.00 | 291.00 | 390.00 | 322.00 | 239.00 | 77.00 | 90.00 | 160.00 | 76.00 | 160.00 | -3.00 | 577.00 | |||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -472.00 | -670.00 | -439.00 | -698.00 | -632.00 | -421.00 | 10,924.00 | 865.00 | -22.00 | 220.00 | -472.00 | -91.00 | 574.00 | 681.00 | 719.00 | 866.00 | 698.00 | 527.00 | 477.00 | 1,060.00 | |||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -152.00 | -592.00 | -403.00 | -505.00 | -403.00 | -322.00 | -299.00 | -262.00 | -137.00 | -66.00 | 190.00 | 8.00 | -10.00 | -53.00 | 11,404.00 | 1,347.00 | 293.00 | 456.00 | -385.00 | 647.00 | |||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -495.00 | 390.00 | -479.00 | -213.00 | 253.00 | 751.00 | -553.00 | -68.00 | 252.00 | 659.00 | -453.00 | -136.00 | 170.00 | 497.00 | -440.00 | -66.00 | 86.00 | 580.00 | -602.00 | 514.00 | |||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 69.90% | -115.32% | -90.54% | -88.33% | 23.23% | 875.19% | 102.47% | 158.16% | 189.29% | 22.82% | 139.75% | 138.77% | 86.60% | 14.64% | 28.43% | 27.69% | 15.62% | 19.03% | 13.80% | 95.68% | |||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -43.83% | -28.66% | -40.75% | -47.89% | -44.17% | -3.54% | 28.02% | 38.56% | 82.28% | 13.40% | -22.86% | -10.40% | 88.07% | 134.62% | 84.05% | 98.92% | 84.12% | 18.78% | 51.89% | 81.37% | |||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -15.92% | -16.98% | -20.94% | -23.91% | -17.86% | -5.11% | -16.89% | -15.32% | -8.78% | 4.29% | 0.19% | -2.70% | -1.25% | 4.79% | 18.15% | 32.04% | 67.20% | 14.75% | -7.67% | 12.44% | |||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -86.72% | -275.42% | 167.70% | -26.02% | 40.26% | 1,003.50% | -82.32% | -5.67% | 57.16% | 368.49% | -65.48% | -6.05% | 22.83% | 187.83% | -61.33% | -6.59% | 11.22% | 196.31% | -63.03% | 60.62% | |||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 3.98% | 7.88% | 7.77% | 9.67% | 11.12% | 7.46% | 7.09% | 5.60% | 6.07% | 12.73% | 15.26% | 21.44% | 19.31% | 26.03% | 39.50% | 37.42% | 39.35% | 33.53% | 20.87% | 19.52% | |||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 6.56% | 7.38% | 6.76% | 6.89% | 6.61% | 5.93% | 6.05% | 5.89% | 7.01% | 9.33% | 9.97% | 12.04% | 12.03% | 15.15% | 19.86% | 20.79% | 20.82% | 23.79% | 24.79% | 25.88% | |||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 7.59% | 8.14% | 8.24% | 8.30% | 8.43% | 8.01% | 7.89% | 7.59% | 7.36% | 8.44% | 8.47% | 9.39% | 8.92% | 11.05% | 13.91% | 14.65% | 15.30% | 17.07% | 17.53% | 18.23% | |||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 2.21% | 3.50% | 0.98% | 2.67% | 3.56% | 0.09% | 0.63% | 1.25% | 4.01% | 6.38% | 2.88% | 6.68% | 2.19% | 12.36% | 13.89% | 5.09% | 3.63% | 7.66% | 3.09% | 3.91% | |||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 866.00 | 891.00 | -49.00 | -379.00 | -375.00 | -284.00 | -52.00 | 106.00 | 137.00 | 162.00 | 190.00 | 207.00 | 201.00 | 138.00 | 107.00 | 60.00 | 15.00 | 40.00 | 26.00 | 109.00 | |||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -822.00 | -750.00 | -644.00 | -599.00 | -599.00 | -553.00 | 222.00 | 464.00 | 628.00 | 769.00 | 89.00 | -66.00 | -37.00 | 16.00 | 245.00 | 373.00 | 352.00 | 340.00 | 324.00 | 376.00 | |||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -112.00 | -240.00 | -525.00 | -745.00 | -737.00 | -971.00 | -1057.00 | -1077.00 | -1061.00 | -873.00 | -506.00 | -286.00 | -261.00 | -253.00 | 520.00 | 731.00 | 843.00 | 947.00 | 222.00 | 103.00 | |||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -2.00 | -47.00 | -207.00 | -123.00 | 2.00 | 44.00 | 25.00 | 35.00 | 32.00 | 69.00 | 54.00 | 52.00 | 26.00 | 7.00 | 22.00 | 5.00 | -19.00 | 32.00 | 8.00 | 87.00 | |||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -1230.00 | -1597.00 | -2283.00 | -1550.00 | -528.00 | 117.00 | 322.00 | 272.00 | 123.00 | 37.00 | -87.00 | -48.00 | 460.00 | 740.00 | 1,134.00 | 1,358.00 | 1,432.00 | 895.00 | 455.00 | 453.00 | |||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 11,065.00 | 8,524.00 | 3,254.00 | -152.00 | 102.00 | -240.00 | -449.00 | -1951.00 | -1635.00 | -1443.00 | -2048.00 | -1326.00 | 56.00 | 894.00 | 1,369.00 | 1,582.00 | 2,016.00 | 1,671.00 | 1,502.00 | 1,763.00 | |||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 9,224.00 | 8,947.00 | 9,105.00 | 8,572.00 | 9,353.00 | 9,246.00 | 9,579.00 | 9,330.00 | 10,661.00 | 8,678.00 | 3,490.00 | 72.00 | 686.00 | 537.00 | 597.00 | -641.00 | 258.00 | 192.00 | -459.00 | 486.00 | |||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -1096.00 | -187.00 | -87.00 | -179.00 | -74.00 | 457.00 | 119.00 | -229.00 | -223.00 | 371.00 | -6.00 | -191.00 | 285.00 | 650.00 | 389.00 | 33.00 | 359.00 | 113.00 | -50.00 | 31.00 | |||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -7890.00 | -7521.00 | -2351.00 | -2369.00 | -1000.00 | 975.00 | 1,155.00 | 325.00 | 1,124.00 | -1232.00 | -640.00 | -243.00 | 611.00 | 2,548.00 | 2,034.00 | 2,760.00 | 2,747.00 | 2,065.00 | 1,809.00 | 1,185.00 | |||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 7,780.00 | 5,593.00 | 4,836.00 | 4,986.00 | 4,686.00 | 5,463.00 | -35212.00 | -10567.00 | -7766.00 | -7778.00 | -1836.00 | -2287.00 | 736.00 | 2,291.00 | 2,548.00 | 2,842.00 | 4,482.00 | 3,381.00 | 3,203.00 | 3,702.00 | |||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 264.00 | 1,248.00 | 1,969.00 | 2,108.00 | 963.00 | 6,963.00 | 7,462.00 | 7,053.00 | 7,904.00 | 5,335.00 | 5,350.00 | 5,068.00 | 6,421.00 | 6,779.00 | -33819.00 | -8049.00 | -4408.00 | -3165.00 | 2,006.00 | 1,658.00 | |||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -2134.00 | -399.00 | -191.00 | 355.00 | -765.00 | 1,575.00 | -11.00 | -475.00 | 35.00 | -781.00 | 581.00 | -77.00 | 889.00 | 1,156.00 | 66.00 | 649.00 | 875.00 | 474.00 | -190.00 | 25.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -357.00 | -384.00 | -1102.00 | -796.00 | -48.00 | 314.00 | 239.00 | 384.00 | 383.00 | 291.00 | 390.00 | 322.00 | 239.00 | 77.00 | 90.00 | 160.00 | 76.00 | 160.00 | -3.00 | 577.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -472.00 | -670.00 | -439.00 | -698.00 | -632.00 | -421.00 | 10,924.00 | 865.00 | -22.00 | 220.00 | -472.00 | -91.00 | 574.00 | 681.00 | 719.00 | 866.00 | 698.00 | 527.00 | 477.00 | 1,060.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -152.00 | -592.00 | -403.00 | -505.00 | -403.00 | -322.00 | -299.00 | -262.00 | -137.00 | -66.00 | 190.00 | 8.00 | -10.00 | -53.00 | 11,404.00 | 1,347.00 | 293.00 | 456.00 | -385.00 | 647.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -495.00 | 390.00 | -479.00 | -213.00 | 253.00 | 751.00 | -553.00 | -68.00 | 252.00 | 659.00 | -453.00 | -136.00 | 170.00 | 497.00 | -440.00 | -66.00 | 86.00 | 580.00 | -602.00 | 514.00 | |||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 38.20% | 14.48% | -12.02% | -10.29% | -11.43% | 5.18% | 10.74% | 9.40% | 12.19% | 13.92% | 10.51% | 13.37% | 10.54% | 4.82% | 6.03% | 9.72% | 7.10% | 11.30% | 14.08% | 10.99% | |||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 12.13% | 9.42% | 5.82% | 6.27% | 4.76% | 7.62% | 38.66% | 29.03% | 11.15% | 11.11% | 2.49% | 3.62% | 3.18% | 7.90% | 9.07% | 10.81% | 9.92% | 9.95% | 10.16% | 11.35% | |||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 11.41% | 9.13% | 7.46% | 7.84% | 7.25% | 7.22% | 7.07% | 7.73% | 6.97% | 9.44% | 7.72% | 8.28% | 7.35% | 8.28% | 25.59% | 21.72% | 10.21% | 9.86% | 5.43% | 6.26% | |||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 3.98% | 13.24% | -26.04% | 3.02% | 2.65% | 34.48% | -22.13% | 1.77% | 5.27% | 36.56% | -24.46% | 4.40% | 2.64% | 29.49% | -23.59% | 8.03% | 0.20% | 34.57% | -21.68% | 5.10% | |||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 29.02% | -58.12% | 29.71% | -25.91% | 0.12% | 213.78% | 0.10% | 13.11% | 24.99% | 60.61% | 14.26% | 27.56% | 17.39% | -30.13% | 14.18% | 30.95% | 7.95% | 37.00% | 66.39% | -1.03% | |||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 22.26% | -17.58% | 21.01% | 14.15% | 21.87% | 6.75% | -1.23% | 15.24% | 17.31% | 28.27% | 14.05% | 2.25% | 13.68% | 52.14% | 9.31% | 23.63% | 16.57% | 15.42% | 29.48% | 18.24% | |||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 32.36% | 3.74% | 26.87% | 18.32% | 19.29% | 17.15% | 18.95% | 14.84% | 17.99% | 23.05% | 15.18% | 16.50% | 21.57% | 6.43% | 4.69% | 20.65% | 15.39% | 15.10% | 23.03% | 6.74% | |||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -25.38% | -69.99% | 221.87% | 2.80% | 0.84% | -5.96% | 2.68% | 16.16% | 11.43% | 20.84% | -26.95% | 29.69% | 2.55% | -28.08% | 19.38% | 48.73% | -15.47% | -8.71% | 44.98% | -11.53% | |||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -854.00 | 1,430.00 | -1054.00 | 793.00 | -3037.00 | 458.00 | 1,581.00 | 137.00 | 97.00 | -889.00 | 392.00 | -44.00 | -417.00 | -252.00 | -428.00 | 3.00 | 88.00 | 77.00 | -454.00 | -215.00 | |||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 4,030.00 | 980.00 | -858.00 | 1,342.00 | 722.00 | 1,237.00 | -1363.00 | -3101.00 | -3794.00 | 999.00 | 919.00 | 886.00 | -3357.00 | -683.00 | 1,546.00 | 96.00 | -232.00 | -1064.00 | -490.00 | -256.00 | |||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 2,182.00 | -386.00 | -2178.00 | -56.00 | -736.00 | 3,061.00 | 706.00 | 1,595.00 | 1,090.00 | 549.00 | 1,115.00 | 1,434.00 | 402.00 | 96.00 | -1399.00 | -3142.00 | -4123.00 | 825.00 | 37.00 | 674.00 | |||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 3,968.00 | -2505.00 | -2312.00 | 1,641.00 | 138.00 | 991.00 | -1188.00 | 197.00 | 98.00 | 4.00 | 93.00 | -240.00 | -275.00 | 170.00 | -83.00 | 191.00 | -190.00 | 159.00 | -614.00 | 430.00 | |||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -25.05% | -19.48% | -28.58% | -16.87% | -9.26% | -5.13% | -8.41% | -8.42% | -4.50% | -4.54% | 3.02% | 3.00% | 21.39% | 21.45% | 17.55% | 45.41% | 18.79% | 21.72% | 16.07% | -6.17% | |||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 14.26% | 16.39% | 9.44% | 11.14% | 14.46% | 13.65% | -16.07% | -14.32% | -13.40% | -9.99% | -12.33% | -7.78% | 1.70% | 3.22% | 3.51% | 11.11% | 11.25% | 12.16% | 12.02% | 12.01% | |||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 4.54% | 6.59% | 5.24% | 3.07% | 2.66% | 5.54% | 3.74% | 3.28% | 5.27% | 7.38% | 4.34% | 5.31% | 11.70% | 11.22% | -6.47% | -1.19% | -1.30% | 1.51% | -1.67% | 1.36% | |||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -8.92% | -4.51% | -4.25% | -0.18% | -0.58% | -0.16% | -7.56% | -0.19% | 3.67% | -0.21% | -0.24% | -0.21% | 22.18% | -0.16% | -3.44% | 23.45% | -0.19% | 2.30% | -7.92% | -0.20% |