Credit Acceptance reported revenue growth of 0.62% and asset growth of -1.17% for the quarter ended Jun 2026. These growth metrics cover 63 quarters of results from Sep 2010 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 6.32% | -3.00% | -5.85% | -8.68% | -10.55% | -4.26% | -2.07% | 1.66% | 3.25% | 7.32% | 10.22% | 13.17% | 14.57% | 17.39% | 16.35% | 14.34% | 5.68% | -0.49% | -2.52% | -1.17% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 9.92% | 4.86% | 4.17% | 1.40% | 0.34% | -0.85% | -2.38% | -0.48% | -0.60% | -0.11% | 0.54% | 1.66% | 1.90% | 6.45% | 7.89% | 9.57% | 7.73% | 7.83% | 7.73% | 6.17% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 14.15% | 11.96% | 10.82% | 9.08% | 8.10% | 7.38% | 6.73% | 5.27% | 4.17% | 3.45% | 4.06% | 3.71% | 3.63% | 4.19% | 3.59% | 4.98% | 3.52% | 3.09% | 2.88% | 2.02% | |||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.23% | -7.72% | -2.06% | -0.18% | -0.85% | -1.23% | 0.18% | 3.62% | 0.71% | 2.66% | 2.88% | 6.40% | 1.96% | 5.18% | 1.97% | 4.56% | -5.76% | -0.96% | -0.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 21.05% | 114.29% | 87.50% | 112.50% | -130.43% | -70.00% | -20.00% | -47.06% | 314.29% | -111.11% | 41.67% | -66.67% | -73.33% | 500.00% | -58.82% | 0.00% | -25.00% | 50.00% | -42.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -16.84% | -43.80% | -20.63% | -28.75% | -27.25% | -50.23% | -27.89% | -41.08% | -7.58% | -27.47% | 28.56% | -27.89% | -44.18% | -48.91% | -22.43% | -43.91% | 34.42% | -12.64% | -30.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 13.90% | 33.78% | -4.62% | -11.88% | -18.82% | -12.94% | -4.36% | -5.59% | -17.81% | -14.94% | -10.74% | -42.32% | -49.01% | -44.06% | -26.21% | -41.56% | -30.87% | -15.59% | -12.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 187.50% | 30.43% | -50.00% | 13.33% | -141.18% | 228.57% | 33.33% | -25.00% | 66.67% | -106.67% | 1,800.00% | -82.35% | 33.33% | 0.00% | 75.00% | -57.14% | 0.00% | 100.00% | -33.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 24.75% | 9.47% | 8.07% | -10.66% | -10.62% | -10.33% | -0.22% | -0.23% | -4.19% | 13.10% | 11.63% | 16.50% | 24.58% | 27.92% | 9.53% | 5.83% | -3.04% | -13.24% | -4.67% | -0.63% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 12.20% | 7.27% | 10.61% | 4.81% | 9.08% | 5.27% | 7.47% | 5.56% | 2.22% | 3.55% | 6.38% | 1.27% | 2.18% | 9.07% | 6.85% | 7.15% | 4.99% | 7.87% | 5.24% | 6.28% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 24.70% | 137.31% | 12.83% | 8.72% | 6.33% | 7.05% | 9.91% | 5.43% | 3.88% | 4.59% | 8.56% | 6.00% | 9.15% | 11.03% | 8.70% | 7.72% | 5.23% | 4.26% | 4.68% | 0.55% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -11.35% | -10.14% | -4.22% | 17.08% | -11.31% | -9.84% | 6.58% | 17.07% | -14.83% | 6.43% | 5.19% | 22.18% | -8.92% | 9.29% | -9.94% | 18.05% | -16.56% | -2.21% | -1.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 148.68% | 323.95% | 1,539.35% | 83.57% | -210.21% | -189.67% | -154.46% | -1,760.54% | -148.68% | -108.40% | -183.87% | -69.64% | -43.01% | -17.81% | 45.72% | 50.06% | 63.08% | 69.91% | 67.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 34.66% | 40.65% | 43.89% | 64.17% | 17.79% | 5.49% | 7.03% | -5.12% | -10.08% | -61.15% | -181.27% | -73.09% | -80.90% | -61.36% | -41.60% | -150.73% | -9.50% | 9.60% | 20.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 21.83% | 22.53% | 35.80% | 41.69% | 2.87% | 2.39% | 12.09% | 5.65% | -3.89% | -7.89% | -8.64% | -7.74% | -14.59% | -15.69% | -4.36% | 0.32% | 6.77% | -8.21% | -31.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 219.18% | 43.52% | 15.84% | -108.29% | -699.46% | -16.77% | 29.65% | -183.29% | -6.86% | 2.15% | 4.17% | -69.30% | 9.92% | 19.39% | 55.85% | -55.77% | 33.40% | 34.29% | 52.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 24.84% | -2.49% | -35.16% | 15.65% | -27.32% | 20.94% | 118.76% | -21.16% | 13.31% | -3.95% | 8.51% | 4.55% | -27.84% | 1.37% | -1.61% | 11.68% | -31.52% | -5.76% | -12.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 49.57% | 12.20% | -13.55% | 17.86% | 13.44% | 16.31% | 11.97% | 8.63% | 0.92% | 4.24% | 15.46% | -1.58% | -15.93% | 5.60% | 32.68% | -2.72% | -17.58% | -2.83% | -2.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 20.20% | 14.85% | -1.82% | 18.36% | 20.28% | 16.26% | 13.63% | 7.41% | 22.47% | 10.41% | 8.93% | 6.18% | 3.60% | 8.90% | 8.43% | 8.40% | -12.67% | 1.59% | 5.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 5.57% | -21.41% | -51.41% | 186.88% | -33.66% | 30.78% | -12.11% | 3.38% | -4.65% | 10.86% | -0.70% | -0.39% | -34.19% | 55.74% | -3.62% | 13.06% | -59.65% | 114.32% | -10.05% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 4,915.00 | -361.00 | 1,315.00 | 387.00 | -4991.00 | -4481.00 | -2660.00 | -3648.00 | -2668.00 | -701.00 | -1251.00 | -1034.00 | -1576.00 | -72.00 | 1,048.00 | 833.00 | 3,083.00 | 638.00 | -668.00 | 883.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 1,785.00 | 1,089.00 | 267.00 | 403.00 | -2746.00 | -3197.00 | -2114.00 | 5,525.00 | -2745.00 | -5543.00 | -2597.00 | -4295.00 | -9236.00 | -5255.00 | -2863.00 | -3849.00 | -1161.00 | -135.00 | -870.00 | 2,391.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 2,477.00 | 1,586.00 | 633.00 | 789.00 | -2631.00 | -3073.00 | -802.00 | -2759.00 | -5875.00 | -4094.00 | -3644.00 | -4278.00 | -6990.00 | -3970.00 | -2317.00 | 5,324.00 | -1238.00 | -4977.00 | -2216.00 | -5269.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 2,170.00 | -977.00 | -913.00 | 107.00 | -3208.00 | -468.00 | 909.00 | -881.00 | -2228.00 | 1,500.00 | 359.00 | -664.00 | -2771.00 | 3,004.00 | 1,479.00 | -879.00 | -521.00 | 559.00 | 173.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 211.73% | 4.71% | 32.95% | 7.95% | -64.83% | -66.11% | -45.28% | -60.49% | -93.69% | -26.74% | -33.73% | -36.27% | -1,021.95% | 10.00% | 74.55% | 80.98% | 229.63% | 48.07% | -19.75% | 53.57% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 24.66% | 18.96% | 12.26% | 11.34% | -14.39% | -19.70% | -10.23% | 42.53% | -58.95% | -36.18% | -21.59% | -35.22% | -30.15% | -35.12% | -14.14% | -23.05% | -8.97% | 6.07% | -2.45% | 163.78% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 23.67% | 19.92% | 15.14% | 14.80% | -2.97% | -6.72% | 5.12% | -6.51% | -46.70% | -16.01% | -12.49% | -19.05% | -18.79% | -16.04% | -3.50% | 24.85% | -3.73% | -15.79% | -7.55% | -16.44% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 4,915.00 | -361.00 | 1,315.00 | 387.00 | -4991.00 | -4481.00 | -2660.00 | -3648.00 | -2668.00 | -701.00 | -1251.00 | -1034.00 | -1576.00 | -72.00 | 1,048.00 | 833.00 | 3,083.00 | 638.00 | -668.00 | 883.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 1,785.00 | 1,089.00 | 267.00 | 403.00 | -2746.00 | -3197.00 | -2114.00 | 5,525.00 | -2745.00 | -5543.00 | -2597.00 | -4295.00 | -9236.00 | -5255.00 | -2863.00 | -3849.00 | -1161.00 | -135.00 | -870.00 | 2,391.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 2,477.00 | 1,586.00 | 633.00 | 789.00 | -2631.00 | -3073.00 | -802.00 | -2759.00 | -5875.00 | -4094.00 | -3644.00 | -4278.00 | -6990.00 | -3970.00 | -2317.00 | 5,324.00 | -1238.00 | -4977.00 | -2216.00 | -5269.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 2,170.00 | -977.00 | -913.00 | 107.00 | -3208.00 | -468.00 | 909.00 | -881.00 | -2228.00 | 1,500.00 | 359.00 | -664.00 | -2771.00 | 3,004.00 | 1,479.00 | -879.00 | -521.00 | 559.00 | 173.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 44.69% | -12.78% | -14.59% | 0.15% | -52.87% | -15.94% | 37.91% | -27.69% | -92.47% | 875.61% | 24.75% | -30.46% | -208.93% | 216.40% | 97.95% | -27.90% | -21.97% | 32.96% | 7.29% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 197.10% | 4.33% | 31.74% | 7.64% | -62.58% | -63.25% | -42.75% | -55.43% | -80.37% | -20.97% | -28.59% | -31.86% | -298.21% | 10.36% | 64.86% | 64.00% | 313.02% | 39.81% | -18.19% | 43.12% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 24.24% | 18.75% | 12.30% | 11.31% | -12.93% | -17.71% | -8.84% | 46.19% | -39.79% | -32.83% | -18.64% | -31.11% | -28.98% | -31.56% | -12.32% | -20.73% | -6.06% | 6.84% | -1.24% | 82.15% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 23.03% | 19.47% | 14.99% | 14.56% | -1.99% | -5.27% | 5.90% | -4.27% | -32.42% | -13.42% | -10.35% | -15.98% | -17.68% | -13.44% | -2.27% | 26.63% | -1.62% | -14.10% | -6.19% | -14.99% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 4,904.00 | -399.00 | 1,316.00 | 383.00 | -4943.00 | -4414.00 | -2595.00 | -3449.00 | -2523.00 | -636.00 | -1183.00 | -1093.00 | -1611.00 | -81.00 | 1,023.00 | 780.00 | 3,045.00 | 621.00 | -684.00 | 852.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 1,772.00 | 1,091.00 | 283.00 | 412.00 | -2703.00 | -3133.00 | -2025.00 | 5,693.00 | -2562.00 | -5449.00 | -2462.00 | -4160.00 | -9077.00 | -5131.00 | -2755.00 | -3762.00 | -1089.00 | -96.00 | -844.00 | 2,286.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 2,402.00 | 1,531.00 | 619.00 | 756.00 | -2585.00 | -2987.00 | -709.00 | -2541.00 | -5694.00 | -3960.00 | -3496.00 | -4130.00 | -6837.00 | -3850.00 | -2186.00 | 5,380.00 | -1128.00 | -4909.00 | -2123.00 | -5179.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 2,189.00 | -983.00 | -920.00 | 97.00 | -3136.00 | -454.00 | 899.00 | -757.00 | -2210.00 | 1,432.00 | 351.00 | -667.00 | -2728.00 | 2,963.00 | 1,456.00 | -910.00 | -463.00 | 539.00 | 151.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 43.66% | -12.51% | -14.30% | -0.07% | -50.05% | -14.07% | 33.50% | -22.21% | -78.00% | 245.88% | 20.62% | -25.77% | -164.00% | 292.59% | 80.19% | -26.16% | -16.87% | 26.40% | 5.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (1y) | -21.33% | 6.47% | 7.93% | 20.69% | 21.95% | 10.33% | 0.22% | 0.23% | 4.19% | -13.10% | -11.63% | -16.50% | -24.58% | -27.92% | -9.53% | -5.83% | 3.04% | 13.24% | 4.67% | 0.63% | |||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (3y) | -11.69% | -2.00% | -4.29% | -0.08% | -3.02% | 0.42% | -1.72% | -0.61% | 3.19% | 1.75% | -0.84% | 2.68% | 2.33% | -9.07% | -6.85% | -7.15% | -4.99% | -7.87% | -5.24% | -6.28% | |||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value Growth (5y) | -21.69% | -52.10% | -8.76% | -5.77% | -3.44% | -3.77% | -6.33% | -2.72% | -0.82% | -1.48% | -4.79% | -3.11% | -5.47% | -7.40% | -5.17% | -4.66% | -1.85% | -1.03% | -1.38% | 2.14% | |||||||||||||||||||||||||||||||||||||||||||
| Enterprise Value (QoQ) | 9.87% | 21.53% | 4.22% | -17.08% | 11.31% | 9.84% | -6.58% | -17.07% | 14.83% | -6.43% | -5.19% | -22.18% | 8.92% | -9.29% | 9.94% | -18.05% | 16.56% | 2.21% | 1.04% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 218.18% | 16.66% | 45.27% | 26.79% | -53.49% | -58.74% | -30.62% | -49.26% | -78.72% | -16.16% | -23.01% | -32.39% | -325.42% | 17.27% | 70.59% | 70.65% | 296.92% | 49.84% | -13.57% | 71.71% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 30.37% | 26.83% | 20.09% | 20.09% | -2.70% | -9.23% | 3.09% | 54.02% | -31.97% | -26.11% | -8.11% | -24.24% | -30.51% | -25.98% | -3.05% | -16.35% | -1.88% | 13.78% | 4.32% | 96.80% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 32.77% | 30.29% | 25.71% | 25.99% | 9.43% | 4.70% | 0.66% | 4.28% | -26.17% | -6.73% | -1.55% | -9.89% | -19.55% | -5.96% | 7.55% | 31.34% | 6.93% | -6.65% | 2.73% | -5.48% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 45.10% | -7.92% | -14.53% | 11.03% | -46.78% | -18.32% | 43.73% | -18.81% | -77.68% | 221.79% | 32.00% | -28.70% | -174.44% | 267.41% | 92.01% | -28.68% | -14.11% | 27.38% | 10.75% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 218.14% | 16.44% | 45.76% | 26.42% | -53.77% | -58.88% | -30.87% | -49.07% | -78.67% | -16.40% | -23.00% | -33.20% | -326.29% | 16.90% | 69.33% | 70.26% | 293.61% | 48.59% | -14.04% | 70.51% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 30.37% | 26.76% | 20.23% | 19.99% | -2.89% | -9.38% | 3.07% | 53.99% | -32.05% | -26.30% | -8.11% | -24.51% | -30.51% | -26.20% | -3.40% | -16.64% | -2.23% | 13.24% | 3.87% | 95.49% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 32.77% | 30.24% | 25.79% | 25.93% | 9.31% | 4.60% | 0.63% | 4.30% | -26.23% | -6.88% | -1.55% | -10.08% | -19.55% | -6.17% | 7.38% | 31.14% | 6.57% | -7.01% | 2.46% | -5.93% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 45.39% | -8.09% | -14.43% | 10.56% | -46.83% | -18.25% | 43.85% | -18.54% | -77.73% | 220.39% | 32.50% | -29.33% | -175.42% | 265.51% | 91.93% | -28.94% | -14.23% | 27.02% | 11.03% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 508.00 | -779.00 | -1704.00 | 1,023.00 | -1759.00 | 1,394.00 | 3,424.00 | -1702.00 | 414.00 | -519.00 | 74.00 | -417.00 | -2101.00 | -784.00 | -897.00 | -40.00 | -1395.00 | -635.00 | -761.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 4,103.00 | 431.00 | -3033.00 | 1,856.00 | 1,172.00 | 1,785.00 | 1,011.00 | 682.00 | -838.00 | 95.00 | 1,794.00 | -1096.00 | -3446.00 | 91.00 | 2,601.00 | -2159.00 | -3082.00 | -1939.00 | -1585.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 1,544.00 | 229.00 | -2737.00 | 2,177.00 | 1,948.00 | 1,722.00 | 1,005.00 | -462.00 | 2,758.00 | 1,306.00 | 464.00 | -263.00 | -515.00 | 482.00 | 187.00 | 225.00 | -4334.00 | -1324.00 | 135.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 36.00 | -1554.00 | -2877.00 | 5,418.00 | -2746.00 | 1,599.00 | -847.00 | 292.00 | -630.00 | 666.00 | -255.00 | -199.00 | -2313.00 | 1,983.00 | -367.00 | 658.00 | -3669.00 | 2,743.00 | -493.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 24.86% | -3.09% | -35.65% | 15.41% | -26.63% | 21.96% | 120.37% | -21.05% | 12.39% | -3.66% | 8.37% | 4.77% | -27.60% | 1.21% | -1.29% | 11.69% | -31.53% | -5.83% | -11.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 51.23% | 15.29% | -13.45% | 18.50% | 16.24% | 17.60% | 12.40% | 9.22% | 0.98% | 4.43% | 15.40% | -1.53% | -15.79% | 5.95% | 33.09% | -2.60% | -17.71% | -2.80% | -1.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 20.25% | 14.72% | -1.78% | 18.73% | 20.82% | 16.47% | 13.76% | 7.47% | 23.32% | 12.48% | 9.14% | 6.60% | 5.03% | 9.66% | 8.72% | 8.80% | -12.58% | 1.65% | 5.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 5.12% | -21.76% | -51.42% | 188.89% | -33.17% | 30.06% | -12.23% | 3.50% | -4.87% | 11.49% | -1.28% | 0.06% | -34.26% | 55.84% | -3.72% | 13.22% | -59.70% | 114.35% | -10.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 11.00 | 38.00 | -2.00 | 4.00 | -48.00 | -68.00 | -65.00 | -199.00 | -145.00 | -65.00 | -68.00 | 60.00 | 35.00 | 9.00 | 25.00 | 53.00 | 38.00 | 17.00 | 16.00 | 31.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 13.00 | -2.00 | -15.00 | -9.00 | -43.00 | -64.00 | -89.00 | -168.00 | -183.00 | -94.00 | -134.00 | -135.00 | -159.00 | -123.00 | -108.00 | -87.00 | -72.00 | -39.00 | -26.00 | 104.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 75.00 | 55.00 | 13.00 | 33.00 | -46.00 | -87.00 | -93.00 | -219.00 | -181.00 | -134.00 | -148.00 | -148.00 | -153.00 | -120.00 | -131.00 | -56.00 | -110.00 | -68.00 | -93.00 | -90.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -19.00 | 6.00 | 8.00 | 10.00 | -71.00 | -14.00 | 10.00 | -124.00 | -18.00 | 67.00 | 7.00 | 3.00 | -43.00 | 41.00 | 23.00 | 31.00 | -57.00 | 20.00 | 23.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 16.22% | 10.65% | 3.51% | 1.09% | -3.51% | -2.76% | -1.56% | -2.44% | 2.92% | 3.29% | 6.36% | 12.64% | 13.03% | 15.08% | 15.41% | 13.03% | 8.90% | 6.02% | 2.65% | 0.94% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 14.41% | 12.29% | 10.50% | 8.77% | 7.11% | 6.49% | 5.63% | 4.65% | 4.90% | 3.58% | 2.72% | 3.57% | 3.93% | 4.95% | 6.51% | 7.50% | 8.20% | 8.01% | 8.01% | 7.51% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 14.79% | 13.90% | 12.60% | 11.71% | 10.53% | 9.95% | 9.62% | 8.46% | 8.26% | 7.29% | 7.15% | 7.18% | 7.41% | 7.50% | 7.67% | 7.85% | 7.27% | 6.28% | 5.12% | 4.29% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 4.39% | -0.28% | -1.39% | -1.52% | -0.36% | 0.49% | -0.18% | -2.40% | 5.12% | 0.85% | 2.79% | 3.37% | 5.48% | 2.68% | 3.08% | 1.24% | 1.62% | -0.04% | -0.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 257.75% | 23.13% | 55.33% | 29.54% | -62.03% | -67.73% | -57.24% | -73.49% | -96.09% | -56.56% | -58.46% | -62.52% | -654.05% | -30.26% | 23.58% | 45.95% | 214.70% | 41.58% | -21.51% | 68.87% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 21.30% | 20.24% | 15.74% | 19.38% | -7.04% | -14.53% | -9.27% | 41.85% | -62.41% | -44.32% | -34.90% | -49.51% | -27.70% | -53.93% | -39.68% | -47.46% | -37.13% | -24.59% | -26.14% | 120.58% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 10.85% | 9.36% | 6.55% | 8.56% | -7.94% | -12.42% | -3.50% | -14.65% | -51.62% | -24.60% | -22.73% | -29.92% | -16.80% | -28.33% | -17.45% | 19.80% | -19.53% | -29.81% | -23.17% | -30.74% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 50.89% | -7.96% | -11.93% | 5.91% | -55.77% | -21.77% | 16.69% | -34.34% | -93.48% | 769.05% | 11.61% | -40.76% | -196.42% | 209.39% | 97.78% | -30.04% | -24.22% | 35.02% | 9.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 749.53% | -4,460.42% | -76.09% | -65.69% | -124.54% | 91.54% | 375.31% | 9.15% | -12.08% | 174.01% | 46.64% | 37.36% | 34.30% | 658.40% | 293.58% | 185.01% | -1,013.60% | -132.71% | -98.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 172.33% | -68.66% | 66.42% | -20.81% | 15.03% | -99.16% | -48.49% | 41.60% | -21.34% | 39.75% | 108.84% | -19.88% | -29.68% | 35.26% | 161.53% | 62.27% | -101.66% | -22.45% | -56.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 13.15% | -22.36% | -16.24% | -6.13% | -48.02% | 10.78% | 28.60% | -9.54% | -49.85% | -29.42% | 16.57% | -5.73% | 14.70% | 101.38% | -4.64% | 39.51% | -67.21% | -54.39% | 19.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 47.18% | -251.28% | 98.06% | 896.30% | -205.27% | 47.86% | 162.99% | 215.70% | -208.10% | 134.43% | 24.81% | 195.72% | -151.71% | 497.40% | -35.23% | 114.14% | -302.03% | 88.33% | 102.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 199.38% | 3.26% | 30.85% | 6.04% | -62.79% | -65.28% | -41.50% | -53.57% | -79.33% | -18.43% | -26.47% | -35.38% | -312.16% | 11.30% | 62.29% | 65.32% | 285.56% | 37.31% | -19.68% | 55.49% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 24.10% | 18.30% | 12.73% | 9.24% | -13.23% | -19.34% | -7.70% | 47.17% | -38.70% | -33.62% | -17.44% | -31.73% | -29.33% | -31.94% | -11.29% | -20.84% | -6.64% | 7.62% | -1.41% | 82.93% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 27.73% | 23.82% | 19.96% | 18.09% | 1.62% | -2.93% | -6.39% | -3.69% | -31.85% | -14.06% | -9.23% | -17.12% | -17.99% | -13.78% | -1.27% | 26.73% | -1.94% | -14.88% | -6.01% | -13.98% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 42.80% | -13.37% | -12.96% | -1.52% | -49.88% | -19.18% | 46.66% | -21.84% | -77.69% | 218.92% | 32.20% | -31.30% | -173.25% | 267.30% | 92.77% | -30.02% | -17.78% | 23.80% | 12.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 199.38% | 3.26% | 30.85% | 6.04% | -62.79% | -65.28% | -41.50% | -53.57% | -79.33% | -18.43% | -26.47% | -35.38% | -312.16% | 11.30% | 62.29% | 65.32% | 285.56% | 37.31% | -19.68% | 55.49% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 24.10% | 18.30% | 12.73% | 9.24% | -13.23% | -19.34% | -7.70% | 47.17% | -38.70% | -33.62% | -17.44% | -31.73% | -29.33% | -31.94% | -11.29% | -20.84% | -6.64% | 7.62% | -1.41% | 82.93% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 27.73% | 23.82% | 19.96% | 18.09% | 1.62% | -2.93% | -6.39% | -3.69% | -31.85% | -14.06% | -9.23% | -17.12% | -17.99% | -13.78% | -1.27% | 26.73% | -1.94% | -14.88% | -6.01% | -13.98% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 42.80% | -13.37% | -12.96% | -1.52% | -49.88% | -19.18% | 46.66% | -21.84% | -77.69% | 218.92% | 32.20% | -31.30% | -173.25% | 267.30% | 92.77% | -30.02% | -17.78% | 23.80% | 12.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 3,746.00 | -358.00 | 981.00 | 222.00 | -3770.00 | -3432.00 | -1924.00 | -2510.00 | -1884.00 | -406.00 | -869.00 | -927.00 | -1340.00 | -47.00 | 780.00 | 596.00 | 2,372.00 | 426.00 | -580.00 | 816.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 1,331.00 | 770.00 | 267.00 | 56.00 | -2088.00 | -2482.00 | -1422.00 | 4,346.00 | -1908.00 | -4197.00 | -1813.00 | -3215.00 | -6993.00 | -3886.00 | -2014.00 | -2841.00 | -851.00 | -28.00 | -670.00 | 1,849.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 2,559.00 | 1,835.00 | 1,279.00 | 1,152.00 | -1243.00 | -1661.00 | -3391.00 | -1870.00 | -4323.00 | -3069.00 | -2527.00 | -3381.00 | -5311.00 | -2936.00 | -1511.00 | 4,015.00 | -876.00 | -3819.00 | -1613.00 | -3805.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 1,637.00 | -800.00 | -620.00 | 5.00 | -2355.00 | -462.00 | 888.00 | -581.00 | -1728.00 | 1,015.00 | 425.00 | -638.00 | -2141.00 | 2,307.00 | 1,252.00 | -823.00 | -364.00 | 361.00 | 246.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 211.73% | 4.71% | 32.95% | 7.95% | -64.83% | -66.11% | -45.28% | -60.49% | -93.69% | -26.74% | -33.73% | -36.27% | -1,021.95% | 10.00% | 74.55% | 80.98% | 229.63% | 48.07% | -19.75% | 53.57% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 24.66% | 18.96% | 12.26% | 11.34% | -14.39% | -19.70% | -10.23% | 42.53% | -58.95% | -36.18% | -21.59% | -35.22% | -30.15% | -35.12% | -14.14% | -23.05% | -8.97% | 6.07% | -2.45% | 163.78% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 23.67% | 19.92% | 15.14% | 14.80% | -2.97% | -6.72% | 5.12% | -6.51% | -46.70% | -16.01% | -12.49% | -19.05% | -18.79% | -16.04% | -3.50% | 24.85% | -3.73% | -15.79% | -7.55% | -16.44% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 44.69% | -12.78% | -14.59% | 0.15% | -52.87% | -15.94% | 37.91% | -27.69% | -92.47% | 875.61% | 24.75% | -30.46% | -208.93% | 216.40% | 97.95% | -27.90% | -21.97% | 32.96% | 7.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 4,915.00 | -361.00 | 1,315.00 | 387.00 | -4991.00 | -4481.00 | -2660.00 | -3648.00 | -2668.00 | -701.00 | -1251.00 | -1034.00 | -1576.00 | -72.00 | 1,048.00 | 833.00 | 3,083.00 | 638.00 | -668.00 | 883.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 1,785.00 | 1,089.00 | 267.00 | 403.00 | -2746.00 | -3197.00 | -2114.00 | 5,525.00 | -2745.00 | -5543.00 | -2597.00 | -4295.00 | -9236.00 | -5255.00 | -2863.00 | -3849.00 | -1161.00 | -135.00 | -870.00 | 2,391.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 2,477.00 | 1,586.00 | 633.00 | 789.00 | -2631.00 | -3073.00 | -802.00 | -2759.00 | -5875.00 | -4094.00 | -3644.00 | -4278.00 | -6990.00 | -3970.00 | -2317.00 | 5,324.00 | -1238.00 | -4977.00 | -2216.00 | -5269.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 2,170.00 | -977.00 | -913.00 | 107.00 | -3208.00 | -468.00 | 909.00 | -881.00 | -2228.00 | 1,500.00 | 359.00 | -664.00 | -2771.00 | 3,004.00 | 1,479.00 | -879.00 | -521.00 | 559.00 | 173.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 199.38% | 3.26% | 30.85% | 6.04% | -62.79% | -65.28% | -41.50% | -53.57% | -79.33% | -18.43% | -26.47% | -35.38% | -312.16% | 11.30% | 62.29% | 65.32% | 285.56% | 37.31% | -19.68% | 55.49% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 24.10% | 18.30% | 12.73% | 9.24% | -13.23% | -19.34% | -7.70% | 47.17% | -38.70% | -33.62% | -17.44% | -31.73% | -29.33% | -31.94% | -11.29% | -20.84% | -6.64% | 7.62% | -1.41% | 82.93% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 27.73% | 23.82% | 19.96% | 18.09% | 1.62% | -2.93% | -6.39% | -3.69% | -31.85% | -14.06% | -9.23% | -17.12% | -17.99% | -13.78% | -1.27% | 26.73% | -1.94% | -14.88% | -6.01% | -13.98% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 42.80% | -13.37% | -12.96% | -1.52% | -49.88% | -19.18% | 46.66% | -21.84% | -77.69% | 218.92% | 32.20% | -31.30% | -173.25% | 267.30% | 92.77% | -30.02% | -17.78% | 23.80% | 12.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -6.94% | -4.43% | -3.54% | -1.90% | -6.93% | -10.12% | -10.30% | -11.64% | -8.01% | -10.11% | -9.53% | -10.98% | -67.41% | -67.73% | -68.39% | -69.28% | -18.01% | -15.13% | -14.29% | 6.82% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 35.68% | 14.64% | 12.54% | 9.32% | 0.38% | -3.60% | -4.87% | -7.01% | -7.29% | -8.26% | -7.84% | -8.28% | -34.65% | -36.12% | -36.46% | -37.72% | -37.36% | -37.33% | -37.42% | -34.16% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 25.41% | 26.92% | 25.78% | 23.42% | 21.84% | 20.88% | 20.18% | 19.69% | 16.42% | 4.01% | 2.95% | 0.55% | -21.23% | -23.63% | -24.44% | -26.13% | -26.61% | -26.71% | -26.66% | -24.56% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.17% | 1.04% | -1.72% | -1.05% | -5.29% | -2.42% | -1.91% | -2.53% | -1.40% | -4.66% | -1.27% | -4.09% | -63.90% | -5.59% | -3.29% | -6.80% | -3.65% | -2.27% | -2.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital Growth (1y)ROIC Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital (QoQ)ROIC (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 16.10% | 10.22% | 3.53% | 1.04% | -3.03% | -2.08% | -0.91% | -0.42% | 4.48% | 3.98% | 7.10% | 11.94% | 12.62% | 14.98% | 15.11% | 12.42% | 8.47% | 5.83% | 2.47% | 0.62% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 14.36% | 12.29% | 10.55% | 8.80% | 7.27% | 6.72% | 5.95% | 5.26% | 5.56% | 3.92% | 3.19% | 4.05% | 4.49% | 5.39% | 6.90% | 7.81% | 8.47% | 8.16% | 8.11% | 7.12% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 14.61% | 13.77% | 12.57% | 11.64% | 10.63% | 10.15% | 9.82% | 8.95% | 8.67% | 7.59% | 7.48% | 7.50% | 7.75% | 7.76% | 7.96% | 7.98% | 7.52% | 6.43% | 5.32% | 4.48% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 4.59% | -0.34% | -1.47% | -1.62% | 0.37% | 0.63% | -0.28% | -1.13% | 5.31% | 0.15% | 2.72% | 3.34% | 5.94% | 2.25% | 2.83% | 0.92% | 2.22% | -0.24% | -0.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -878.57% | 913.33% | 55.39% | -41.38% | 183.49% | -42.76% | -69.72% | -121.95% | 7.69% | 6.90% | 5.21% | 59.34% | 8.16% | 15.05% | 26.73% | 216.22% | 19.81% | 13.08% | 1.56% | -31.50% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -95.31% | 77.89% | 133.19% | -18.46% | 82.38% | 63.24% | -27.89% | -30.44% | 91.29% | 83.71% | -20.89% | -8.46% | 43.78% | -11.04% | -26.09% | 45.00% | 11.75% | 11.62% | 10.63% | -3.89% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -53.10% | 53.22% | 77.48% | -33.51% | 25.70% | 24.57% | 6.22% | -60.97% | 37.42% | 28.06% | 32.21% | -8.45% | 47.86% | 39.85% | -12.94% | 24.98% | 55.43% | 51.82% | -8.62% | 22.85% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -25.29% | 239.45% | 108.55% | -138.80% | 173.98% | -4.40% | 10.34% | -384.38% | 135.90% | -5.10% | 8.60% | -209.90% | 195.50% | 0.94% | 19.63% | 0.78% | -1.55% | -4.72% | 7.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -58.00 | 78.00 | 52.00 | 114.00 | 43.00 | 417.00 | -167.00 | -314.00 | -399.00 | -228.00 | -231.00 | 405.00 | -560.00 | -62.00 | 126.00 | -60.00 | 1,098.00 | 132.00 | 145.00 | -641.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 26.00 | 85.00 | -86.00 | 436.00 | 78.00 | 440.00 | -287.00 | -418.00 | -414.00 | 267.00 | -346.00 | 204.00 | -916.00 | 127.00 | -272.00 | 31.00 | 139.00 | -158.00 | 39.00 | -104.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1298.00 | -1233.00 | -1457.00 | -1062.00 | -1250.00 | -819.00 | 6,659.00 | -231.00 | -331.00 | 274.00 | -484.00 | 527.00 | -881.00 | 150.00 | -392.00 | -73.00 | 124.00 | 337.00 | -75.00 | -460.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 46.00 | 75.00 | -118.00 | 111.00 | -26.00 | 449.00 | -701.00 | -37.00 | -110.00 | 620.00 | -704.00 | 599.00 | -1075.00 | 1,118.00 | -517.00 | 414.00 | 82.00 | 153.00 | -504.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 0.00% | 1.09% | 1,170.50% | 0.00% | 0.00% | -2.65% | -1.45% | 0.00% | 0.00% | 11.01% | 6.24% | 1,677.64% | 1,848.88% | 30.31% | 34.34% | 26.41% | 10.49% | -2.36% | -3.78% | -6.77% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -56.90% | 3.98% | 133.34% | -57.60% | -57.40% | 4.03% | 132.21% | 0.00% | 0.00% | 2.99% | 136.95% | 160.98% | 169.11% | 12.09% | 12.05% | 182.19% | 178.21% | 12.20% | 11.15% | 171.79% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -34.01% | 14.65% | 13.07% | -35.44% | -36.76% | 9.32% | 8.36% | -38.67% | -39.65% | 3.97% | 67.80% | 6.26% | 8.55% | 10.24% | 78.01% | 86.35% | 84.77% | 6.81% | 76.64% | 82.19% | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.00% | 1,393.20% | 2.10% | -93.44% | 0.00% | 1,353.64% | 3.37% | -93.34% | 0.00% | 1,513.68% | -1.07% | 11.36% | 9.63% | 7.90% | 1.99% | 4.78% | -4.18% | -4.65% | 0.50% |