Cal-Maine Foods reported revenue growth of -49.93% and asset growth of 0.74% for the quarter ended May 2026. These growth metrics cover 63 quarters of results from Nov 2010 through May 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Nov2010 | Feb2011 | May2011 | Aug2011 | Nov2011 | Feb2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Aug2013 | Nov2013 | Mar2014 | May2014 | Aug2014 | Nov2014 | Feb2015 | May2015 | Aug2015 | Nov2015 | Feb2016 | May2016 | Aug2016 | Nov2016 | Feb2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Aug2019 | Nov2019 | Feb2020 | May2020 | Aug2020 | Nov2020 | Feb2021 | May2021 | Aug2021 | Nov2021 | Feb2022 | May2022 | Aug2022 | Nov2022 | Feb2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Aug2024 | Nov2024 | Mar2025 | May2025 | Aug2025 | Nov2025 | Feb2026 | May2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 3.75% | 2.64% | 4.12% | 16.13% | 28.31% | 43.14% | 55.42% | 36.92% | 22.23% | 11.53% | 7.08% | 11.78% | 25.77% | 26.61% | 44.44% | 41.19% | 33.74% | 26.26% | 1.87% | 0.74% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 1.70% | 1.93% | 2.39% | 7.28% | 12.33% | 16.64% | 21.28% | 17.44% | 17.62% | 17.89% | 20.11% | 21.13% | 25.41% | 26.44% | 33.96% | 29.28% | 27.16% | 21.26% | 16.36% | 16.71% | |||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 2.40% | 3.00% | 3.39% | 6.68% | 8.99% | 10.59% | 11.74% | 11.18% | 10.53% | 11.08% | 12.30% | 13.57% | 16.86% | 17.51% | 22.50% | 20.65% | 22.31% | 21.24% | 20.59% | 20.38% | |||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -1.42% | 1.67% | 4.06% | 11.35% | 8.91% | 13.42% | 12.99% | -1.91% | -2.77% | 3.50% | 8.48% | 2.40% | 9.39% | 4.19% | 23.75% | 0.10% | 3.62% | -1.64% | -0.15% | -1.01% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -55.67% | -35.59% | -4.20% | 9.19% | 146.26% | 84.03% | 28.92% | 116.97% | -3.60% | 22.03% | 14.12% | 1.48% | 34.15% | -23.76% | 64.95% | -10.34% | 26.64% | 57.08% | -36.61% | -40.01% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 6.89% | 21.23% | 4.72% | -9.32% | 5.33% | -10.32% | -0.04% | 19.44% | 1.72% | 13.10% | 12.12% | 33.97% | 47.13% | 19.63% | 34.38% | 25.45% | 17.87% | 13.48% | 6.07% | -18.27% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -14.01% | 0.78% | 7.62% | 14.52% | 33.53% | 54.38% | 50.14% | 52.90% | 23.72% | 31.96% | 11.06% | 10.43% | 8.61% | -7.67% | 13.46% | 9.17% | 12.32% | 11.62% | 8.07% | 5.28% | |||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -47.20% | 55.03% | 17.85% | 13.19% | 19.08% | 15.85% | -17.44% | 90.49% | -47.09% | 46.66% | -22.79% | 69.39% | -30.06% | -16.66% | 67.05% | -7.92% | -1.22% | 3.38% | -32.58% | -12.87% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 72.23% | -67.27% | 58.81% | -49.19% | 102.26% | 1,217.95% | 406.25% | 395.61% | 141.64% | 77.28% | -13.71% | -18.76% | -49.58% | -61.22% | 35.44% | 109.94% | 38.67% | 163.34% | -21.13% | -78.53% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 14.57% | -30.54% | -4.79% | -5.15% | 47.59% | 162.77% | 84.49% | 23.12% | 103.42% | 97.02% | 90.72% | 26.95% | 35.07% | 108.48% | 80.87% | 103.70% | 19.10% | 21.88% | -2.68% | -28.46% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 14.39% | -13.46% | 21.37% | 27.46% | 49.74% | 13.96% | 32.00% | 43.32% | 49.03% | 50.92% | 30.40% | 27.99% | 31.39% | 65.65% | 48.98% | 26.05% | 42.54% | 50.84% | 49.27% | -1.61% | |||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -36.59% | -79.00% | 442.75% | -29.69% | 152.39% | 36.85% | 108.48% | -31.17% | 23.06% | 0.40% | 1.48% | -35.20% | -23.63% | -22.77% | 254.42% | 0.43% | -49.55% | 46.65% | 6.15% | -72.66% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 19.47% | -2,315.42% | -85.54% | -957.54% | -258.64% | -796.43% | -615.78% | 140.40% | 236.80% | 45.10% | 39.73% | -1,406.80% | -267.99% | -132.02% | 8.95% | 35.29% | -201.55% | 246.77% | 85.12% | -24.73% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -95.95% | -31.24% | -73.32% | -17.24% | -51.85% | -61.64% | -145.44% | 30.57% | 81.22% | -380.62% | -100.04% | -282.21% | -102.00% | -125.18% | -57.78% | -50.61% | -90.65% | 56.99% | 56.62% | -132.37% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -18.09% | -29.14% | -56.55% | -32.14% | -34.99% | -0.78% | -104.29% | 17.11% | 107.98% | -61.90% | -86.33% | -53.45% | -40.37% | -40.01% | -55.24% | -13.82% | -82.08% | 226.54% | -1.64% | -114.18% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -212.93% | 40.73% | -258.80% | -58.92% | -6.12% | -48.14% | -186.50% | 108.97% | 259.32% | -159.44% | -214.57% | -94.49% | 53.81% | 17.90% | -23.44% | -38.23% | -115.25% | 139.96% | -112.51% | -1,058.65% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -62.92% | 107.76% | 43.09% | 823.86% | 816.71% | 1,895.07% | 896.04% | 48.50% | -86.29% | -70.95% | -54.67% | 36.61% | 395.89% | 145.56% | 248.62% | 93.18% | 137.21% | -22.78% | -81.88% | -99.31% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -46.41% | 9.83% | -18.43% | 72.65% | 69.25% | 144.69% | 112.27% | 12.45% | 53.27% | 129.22% | 86.24% | 165.63% | 90.11% | 142.35% | 150.61% | 57.66% | 17.26% | -18.02% | -34.09% | -73.75% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 11.91% | 18.62% | 22.86% | 56.30% | 58.62% | 14.78% | 34.81% | 23.57% | 2.26% | 50.34% | 19.63% | 59.86% | 31.52% | 61.62% | 72.14% | 30.28% | 83.53% | 86.95% | 32.48% | -24.32% | |||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -311.38% | 135.75% | 321.30% | 190.19% | 63.98% | -0.48% | 110.33% | -56.73% | -84.87% | 110.96% | 228.12% | 30.40% | -45.06% | 4.47% | 365.84% | -27.74% | -32.54% | -65.99% | 9.30% | -97.27% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 117.10% | -99.40% | -48.47% | -63.97% | -99.67% | -2.60% | -0.16% | 125.13% | 35,549.54% | 2.42% | 0.14% | -31.82% | -55.98% | -9.22% | -8.50% | -232.24% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 28.96% | 57.80% | -77.79% | 3.76% | -83.02% | -19.83% | -17.92% | -20.06% | -3.25% | -2.92% | -59.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -61.51% | 23.46% | 23.92% | 19.05% | -24.63% | -56.89% | -9.48% | 1.99% | 28.94% | -55.83% | 0.47% | -14.92% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -55.84% | 19.88% | -2.72% | 0.07% | -69.13% | -98.92% | 29,007.08% | 2.58% | -30.39% | 71.52% | -16.38% | 0.30% | -52.61% | 10.75% | 72.44% | 1.09% | -168.49% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 268.33% | 428,744.44% | 1,487.50% | 179.26% | 0.90% | -91.42% | -54.58% | -54.62% | 2.10% | 1,186.07% | 246.70% | 344.37% | 202.35% | -48.08% | -89.01% | -92.26% | |||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -22.72% | 42.81% | 422.56% | 198.35% | 1,658.12% | 192.39% | 77.91% | 46.04% | -16.93% | -44.27% | -46.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 250.70% | 54.85% | 52.48% | 60.19% | 44.51% | 16.72% | 4.39% | 27.18% | 29.85% | 210.32% | 58.87% | 351.27% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 530.57% | -4.99% | 62.90% | 62.66% | 10.92% | -65.67% | -86.14% | 760.70% | 10.84% | -22.77% | 74.56% | 132.03% | 42.06% | -47.45% | -70.02% | -50.87% | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | 1.29% | -99.30% | -91.42% | -54.61% | 1.70% | 16,896.94% | 1,184.99% | 246.70% | 202.34% | 32.99% | -53.05% | -90.06% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (3y) | 46.04% | 16.77% | -19.70% | -46.13% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (5y) | 16.78% | -41.06% | -4.75% | 29.85% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | 13.87% | 58.60% | 62.71% | -65.53% | -99.21% | 1,832.65% | 760.45% | -22.77% | 32.34% | 46.11% | 132.15% | -32.65% | -41.79% | -48.41% | -50.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -291.00 | -471.00 | 842.00 | 2,830.00 | 3,709.00 | 3,296.00 | 3,259.00 | -479.00 | -2636.00 | -2969.00 | -1773.00 | 241.00 | 2,526.00 | 2,641.00 | 2,169.00 | 1,730.00 | 322.00 | -1303.00 | -3945.00 | -5013.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -1593.00 | -766.00 | -166.00 | 3,541.00 | 5,121.00 | 3,773.00 | 3,937.00 | 300.00 | 783.00 | -145.00 | 2,329.00 | 2,591.00 | 3,600.00 | 2,967.00 | 3,655.00 | 1,492.00 | 212.00 | -1632.00 | -3549.00 | -3042.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 879.00 | 1,455.00 | 998.00 | 3,926.00 | 3,416.00 | 4,362.00 | 2,340.00 | -34.00 | -519.00 | -440.00 | 1,321.00 | 3,303.00 | 5,011.00 | 3,444.00 | 4,333.00 | 2,271.00 | 3,631.00 | 1,193.00 | 553.00 | -692.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -848.00 | 1,166.00 | 883.00 | 1,628.00 | 32.00 | 753.00 | 847.00 | -2110.00 | -2125.00 | 419.00 | 2,043.00 | -96.00 | 160.00 | 534.00 | 1,571.00 | -535.00 | -1248.00 | -1091.00 | -1071.00 | -1603.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -45.71% | -114.26% | 8,126.37% | 1,218.52% | 513.06% | 12,684.41% | 930.54% | -6.50% | -104.12% | -94.52% | -60.08% | 4.38% | 2,866.86% | 1,853.50% | 290.49% | 206.53% | 33.28% | -55.45% | -94.35% | -113.49% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -72.46% | -27.68% | 1.19% | 89.36% | 66.09% | 160.55% | 327.70% | 21.42% | 37.15% | -0.57% | 592.57% | 134.62% | 88.64% | 415.08% | 152.32% | 44.09% | 15.00% | -21.88% | -55.50% | -34.47% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 4.66% | 44.23% | 57.26% | 41.19% | 54.21% | 53.14% | 39.86% | 8.85% | -20.43% | -10.89% | 33.64% | 46.18% | 37.67% | 79.79% | 161.36% | 41.78% | 61.99% | 53.62% | 137.09% | -35.19% | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -291.00 | -471.00 | 842.00 | 2,830.00 | 3,709.00 | 3,296.00 | 3,259.00 | -479.00 | -2636.00 | -2969.00 | -1773.00 | 241.00 | 2,526.00 | 2,641.00 | 2,169.00 | 1,730.00 | 322.00 | -1303.00 | -3945.00 | -5013.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -1593.00 | -766.00 | -166.00 | 3,541.00 | 5,121.00 | 3,773.00 | 3,937.00 | 300.00 | 783.00 | -145.00 | 2,329.00 | 2,591.00 | 3,600.00 | 2,967.00 | 3,655.00 | 1,492.00 | 212.00 | -1632.00 | -3549.00 | -3042.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 879.00 | 1,455.00 | 998.00 | 3,926.00 | 3,416.00 | 4,362.00 | 2,340.00 | -34.00 | -519.00 | -440.00 | 1,321.00 | 3,303.00 | 5,011.00 | 3,444.00 | 4,333.00 | 2,271.00 | 3,631.00 | 1,193.00 | 553.00 | -692.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -848.00 | 1,166.00 | 883.00 | 1,628.00 | 32.00 | 753.00 | 847.00 | -2110.00 | -2125.00 | 419.00 | 2,043.00 | -96.00 | 160.00 | 534.00 | 1,571.00 | -535.00 | -1248.00 | -1091.00 | -1071.00 | -1603.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -204.52% | 94.79% | 2,016.22% | 268.21% | 12.46% | 58.60% | 56.92% | -66.59% | -104.96% | 310.66% | 1,043.65% | -12.65% | 31.49% | 48.73% | 128.61% | -31.43% | -42.83% | -50.29% | -70.98% | -263.62% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -32.67% | -97.06% | 348.34% | 1,302.36% | 588.66% | 55,940.17% | 700.95% | -0.31% | -99.56% | -91.57% | -56.42% | 4.14% | 26,905.87% | 1,206.45% | 258.09% | 198.23% | 32.99% | -52.91% | -91.22% | -110.27% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -59.44% | -74.66% | -0.27% | 93.44% | 67.93% | 168.83% | 186.60% | 23.45% | 26.59% | 11.59% | 150.13% | 143.76% | 98.70% | 751.53% | 132.07% | 45.75% | 16.74% | -19.64% | -48.46% | -32.36% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 6.95% | 15.02% | 66.35% | 45.02% | 54.31% | 53.57% | 36.99% | 9.22% | -46.35% | -5.13% | 28.19% | 49.38% | 39.44% | 84.19% | 105.60% | 42.34% | 65.23% | 53.60% | 37.52% | -30.76% | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -170.00 | -446.00 | 781.00 | 2,816.00 | 3,556.00 | 3,259.00 | 3,149.00 | -350.00 | -2498.00 | -2849.00 | -1626.00 | 253.00 | 2,503.00 | 2,604.00 | 2,043.00 | 1,735.00 | 335.00 | -1258.00 | -3804.00 | -4948.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -1526.00 | -796.00 | -282.00 | 3,464.00 | 5,022.00 | 3,754.00 | 3,737.00 | 408.00 | 888.00 | -36.00 | 2,304.00 | 2,719.00 | 3,561.00 | 3,015.00 | 3,566.00 | 1,638.00 | 340.00 | -1503.00 | -3387.00 | -2961.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 982.00 | 1,462.00 | 975.00 | 3,676.00 | 3,446.00 | 4,381.00 | 2,239.00 | 0.00 | -468.00 | -385.00 | 1,241.00 | 3,367.00 | 5,027.00 | 3,510.00 | 4,155.00 | 2,396.00 | 3,725.00 | 1,310.00 | 543.00 | -494.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -694.00 | 1,054.00 | 1,099.00 | 1,357.00 | 45.00 | 758.00 | 988.00 | -2141.00 | -2103.00 | 407.00 | 2,211.00 | -262.00 | 147.00 | 508.00 | 1,650.00 | -571.00 | -1253.00 | -1085.00 | -896.00 | -1714.00 | |||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -178.19% | 101.38% | 11,235.04% | 175.91% | 13.06% | 58.49% | 62.00% | -65.66% | -99.50% | 2,917.46% | 737.14% | -17.93% | 30.27% | 45.97% | 129.45% | -31.65% | -41.91% | -48.31% | -57.24% | -179.96% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 7.76% | -90.65% | 693.81% | 2,685.64% | 797.54% | 17,301.24% | 722.01% | 0.47% | -99.67% | -91.65% | -54.72% | 2.02% | 36,243.60% | 1,215.14% | 246.68% | 202.95% | 34.43% | -52.13% | -89.62% | -110.47% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -50.38% | -62.79% | -0.66% | 96.66% | 67.83% | 177.62% | 15.89% | 26.43% | 10.75% | 209.14% | 205.47% | 117.68% | 475.96% | 134.55% | 45.89% | 17.02% | -19.30% | -45.38% | -32.45% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 10.49% | 15.43% | 56.65% | 45.15% | 57.49% | 57.06% | 27.20% | 8.79% | -49.75% | -5.62% | 29.54% | 50.60% | 39.33% | 87.70% | 36.91% | 65.22% | 53.61% | 60.44% | -53.09% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -321.82% | 106.35% | 3,343.72% | 180.22% | 13.80% | 58.46% | 62.68% | -65.75% | -99.63% | 3,933.58% | 782.20% | -22.83% | 32.34% | 45.96% | 132.56% | -32.56% | -41.28% | -48.02% | -49.58% | -168.04% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 7.76% | -90.65% | 693.49% | 2,684.64% | 794.85% | 17,280.66% | 721.34% | 0.40% | -99.67% | -91.64% | -54.69% | 2.09% | 36,228.16% | 1,214.36% | 246.57% | 202.85% | 34.50% | -52.08% | -89.61% | -110.48% | |||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -50.44% | -62.79% | -0.69% | 96.63% | 67.70% | 177.25% | 15.84% | 26.43% | 10.73% | 209.08% | 205.42% | 117.48% | 475.78% | 134.51% | 45.87% | 17.05% | -19.26% | -45.36% | -32.46% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 10.49% | 15.43% | 56.64% | 45.09% | 57.39% | 56.95% | 27.16% | 8.76% | -49.75% | -5.64% | 29.52% | 50.58% | 39.27% | 87.55% | 36.88% | 65.14% | 53.61% | 60.45% | -53.09% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -322.98% | 106.33% | 3,344.36% | 180.20% | 13.72% | 58.37% | 62.77% | -65.75% | -99.63% | 3,931.43% | 782.55% | -22.83% | 32.30% | 45.86% | 132.71% | -32.56% | -41.24% | -48.03% | -49.55% | -168.02% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 283.00 | 429.00 | 221.00 | 1,668.00 | 3,292.00 | 1,976.00 | 3,030.00 | 155.00 | -2270.00 | -1538.00 | -1459.00 | 998.00 | 1,104.00 | 765.00 | 1,778.00 | 788.00 | 1,489.00 | -350.00 | -2601.00 | -3773.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -1439.00 | -139.00 | -947.00 | 1,766.00 | 5,702.00 | 3,608.00 | 3,033.00 | -235.00 | 1,306.00 | 866.00 | 1,792.00 | 2,820.00 | 2,127.00 | 1,203.00 | 3,350.00 | 1,941.00 | 324.00 | -1123.00 | -2282.00 | -1987.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 1,804.00 | 1,406.00 | 371.00 | 1,404.00 | 3,270.00 | -544.00 | 1,576.00 | 451.00 | -417.00 | 299.00 | 625.00 | 2,919.00 | 4,537.00 | 2,836.00 | 3,353.00 | 1,551.00 | 3,900.00 | 1,282.00 | 969.00 | -165.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -806.00 | 857.00 | 561.00 | 1,055.00 | 819.00 | -459.00 | 1,616.00 | -1820.00 | -1606.00 | 272.00 | 1,695.00 | 636.00 | -1499.00 | -66.00 | 2,707.00 | -354.00 | -798.00 | -1906.00 | 457.00 | -1526.00 | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -7.71% | 51,375.32% | -25.22% | 116.24% | -5,013.01% | 10.61% | 13.84% | -70.40% | 103.73% | 50.35% | -11.12% | 96.86% | 5.85% | 0.64% | -20.32% | -215.21% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 12.75% | 33.48% | 376.58% | -7.73% | 590.71% | -8.88% | 8.01% | 24.67% | 18.73% | -6.93% | -38.75% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 26.12% | 30.03% | 37.24% | 31.84% | 23.47% | -60.67% | 18.87% | 4.06% | 17.53% | 129.08% | -11.07% | -275.78% | |||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 21.21% | -46.22% | 68.98% | -32.11% | 250.51% | -1,321.82% | 103.80% | -30.12% | -8.85% | 53.79% | 53.50% | -58.69% | 101.89% | -17.31% | 45.94% | -67.30% | -391.91% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 11.94% | 61.57% | 299.12% | 932.72% | 510.67% | 1,691.18% | 2,022.86% | 29.14% | -102.05% | -92.24% | -60.10% | 53.30% | 2,839.99% | 755.36% | 290.09% | 125.73% | 185.63% | -48.41% | -86.20% | -106.72% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -70.42% | -39.11% | -31.46% | 113.26% | 54.96% | 64.00% | 209.36% | 9.65% | 57.97% | 35.26% | 223.33% | 164.41% | 62.75% | 132.46% | 220.88% | 64.72% | 17.14% | -30.04% | -40.12% | -30.70% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 12.61% | 26.68% | 71.24% | 178.53% | 48.34% | 11.10% | 33.94% | 17.05% | -17.60% | 39.72% | 22.22% | 76.73% | 24.31% | 29.20% | 115.13% | 35.46% | 50.85% | 32.56% | 78.64% | -20.13% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -258.25% | 75.12% | 279.59% | 420.21% | 76.68% | -3.60% | 139.60% | -68.35% | -102.81% | 464.27% | 1,131.76% | 21.60% | -49.78% | 13.72% | 461.74% | -29.63% | -36.46% | -79.46% | 50.23% | -134.28% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -368.00 | -537.00 | 595.00 | 2,206.00 | 3,099.00 | 2,819.00 | 2,724.00 | -414.00 | -2315.00 | -2223.00 | -1533.00 | 33.00 | 2,157.00 | 1,988.00 | 1,943.00 | 1,906.00 | 229.00 | -1034.00 | -3263.00 | -4199.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -1473.00 | -835.00 | -229.00 | 2,835.00 | 4,180.00 | 3,022.00 | 3,200.00 | 196.00 | 416.00 | 59.00 | 1,785.00 | 1,825.00 | 2,941.00 | 2,583.00 | 3,133.00 | 1,526.00 | 71.00 | -1270.00 | -2853.00 | -2260.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 603.00 | 990.00 | 640.00 | 2,853.00 | 2,644.00 | 1,683.00 | 1,886.00 | -311.00 | -688.00 | -239.00 | 962.00 | 2,455.00 | 4,022.00 | 2,787.00 | 3,609.00 | 2,136.00 | 2,802.00 | 1,012.00 | 465.00 | -468.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -880.00 | 942.00 | 772.00 | 1,372.00 | 14.00 | 661.00 | 677.00 | -1765.00 | -1887.00 | 753.00 | 1,367.00 | -199.00 | 236.00 | 584.00 | 1,322.00 | -235.00 | -1442.00 | -679.00 | -907.00 | -1172.00 | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -60.36% | -25.16% | 92.74% | 414.34% | 3,172.99% | 626.56% | 405.59% | 1.54% | -79.11% | -71.33% | -52.79% | -5.88% | 444.14% | 290.70% | 227.63% | 185.09% | 25.93% | -41.75% | -83.34% | -93.59% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -51.19% | -14.72% | 3.57% | 148.23% | 130.81% | 121.18% | 110.24% | 17.69% | 39.42% | 15.96% | 66.31% | 70.03% | 233.83% | 101.15% | 98.48% | 39.67% | 12.70% | -13.27% | -36.37% | -44.39% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 21.93% | 61.78% | 18.52% | 74.65% | 65.84% | 31.00% | 30.98% | 7.00% | -4.48% | 5.26% | 21.53% | 70.99% | 68.80% | 64.70% | 70.41% | 34.33% | 79.37% | 28.82% | 20.21% | -2.13% | |||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -82.48% | 558.34% | 109.34% | 113.02% | 11.48% | 46.14% | 45.67% | -57.22% | -77.06% | 100.58% | 139.85% | -14.70% | 32.60% | 44.02% | 101.13% | -25.78% | -41.43% | -33.38% | -42.48% | -71.44% | |||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -15.14% | -126.67% | -98.13% | 880.72% | 289.18% | 3,651.17% | 40,832.38% | 63.72% | -12.24% | -96.62% | -87.58% | -281.50% | -183.25% | -2,972.99% | 6,584.33% | 102.46% | -336.38% | 383.44% | -93.65% | -8,953.18% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -313.26% | 24.78% | -87.29% | 52.50% | 75.07% | 47.56% | -8.72% | 90.03% | 57.56% | -31.60% | -1.62% | -214.62% | -11.39% | -225.47% | 1,403.61% | -58.19% | -73.12% | 40.13% | -19.19% | -81.24% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -46.42% | 43.12% | -62.63% | 38.15% | 123.52% | 118.03% | -13.03% | 26.45% | 157.79% | 20.22% | -36.36% | -35.67% | -19.71% | -3.32% | 44.58% | -21.06% | -47.34% | 91.96% | 32.24% | -130.79% | |||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -1,016.98% | 97.05% | 108.75% | 41,323.81% | 76.89% | -44.61% | 0.86% | 65.69% | -5.18% | -97.87% | 270.83% | -2,520.32% | 56.51% | 26.40% | 962.79% | -99.11% | -7,813.55% | 147.81% | -80.66% | -1,341.15% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 7.08% | -90.58% | 191.22% | 2,688.78% | 794.19% | 17,218.25% | 718.09% | 0.61% | -99.67% | -91.64% | -54.65% | 2.17% | 36,296.59% | 1,217.16% | 247.19% | 202.96% | 33.10% | -52.86% | -89.94% | -110.24% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -50.58% | -62.67% | -0.34% | 96.78% | 67.94% | 177.92% | 186.18% | 16.04% | 26.44% | 10.90% | 121.06% | 205.85% | 117.57% | 475.60% | 134.41% | 46.03% | 16.74% | -19.63% | -45.90% | -32.33% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 10.26% | 15.44% | 57.04% | 45.25% | 57.64% | 57.21% | 27.35% | 8.92% | -49.68% | -5.51% | 29.71% | 50.71% | 39.44% | 87.92% | 105.78% | 37.06% | 65.09% | 53.30% | 30.42% | -52.53% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -324.74% | 106.35% | 3,345.76% | 178.47% | 13.89% | 58.47% | 62.77% | -65.75% | -99.63% | 3,933.58% | 782.87% | -22.84% | 32.46% | 45.97% | 132.71% | -32.67% | -41.80% | -48.31% | -50.34% | -168.55% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 7.08% | -90.58% | 699.64% | 2,688.78% | 794.19% | 17,218.25% | 718.09% | 0.61% | -99.67% | -91.64% | -54.65% | 2.17% | 36,296.59% | 1,217.16% | 247.19% | 202.96% | 33.10% | -52.86% | -89.94% | -110.24% | |||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -50.58% | -62.67% | -0.34% | 96.78% | 67.94% | 177.92% | 16.04% | 26.44% | 10.90% | 209.56% | 205.85% | 117.57% | 475.60% | 134.41% | 46.03% | 16.74% | -19.63% | -45.90% | -32.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 10.26% | 15.44% | 57.04% | 45.25% | 57.64% | 57.21% | 27.35% | 8.92% | -49.68% | -5.51% | 29.71% | 50.71% | 39.44% | 87.92% | 37.06% | 65.09% | 53.30% | 59.62% | -52.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -324.74% | 106.35% | 3,345.76% | 178.47% | 13.89% | 58.47% | 62.77% | -65.75% | -99.63% | 3,933.58% | 782.87% | -22.84% | 32.46% | 45.97% | 132.71% | -32.67% | -41.80% | -48.31% | -50.34% | -168.55% | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 108.00 | -320.00 | 689.00 | 1,974.00 | 2,455.00 | 2,443.00 | 2,410.00 | -248.00 | -1892.00 | -2157.00 | -1154.00 | 157.00 | 1,895.00 | 1,970.00 | 1,503.00 | 1,338.00 | 255.00 | -950.00 | -2818.00 | -3734.00 | |||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -929.00 | -588.00 | -212.00 | 2,550.00 | 3,797.00 | 2,800.00 | 44.00 | 672.00 | -33.00 | 1,944.00 | 1,884.00 | 2,458.00 | 2,257.00 | 2,758.00 | 1,247.00 | 257.00 | -1136.00 | -2469.00 | -2239.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 737.00 | 936.00 | 692.00 | 2,749.00 | 2,516.00 | 3,196.00 | 1,025.00 | -22.00 | -365.00 | -301.00 | 1,044.00 | 2,459.00 | 3,799.00 | 2,614.00 | 1,539.00 | 2,821.00 | 988.00 | 629.00 | -513.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -433.00 | 585.00 | 796.00 | 1,027.00 | 48.00 | 573.00 | 762.00 | -1631.00 | -1596.00 | 308.00 | 1,765.00 | -319.00 | 141.00 | 384.00 | 1,297.00 | -484.00 | -942.00 | -821.00 | -571.00 | -1401.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -45.71% | -114.26% | 8,126.37% | 1,218.52% | 513.06% | 12,684.41% | 930.54% | -6.50% | -104.12% | -94.52% | -60.08% | 4.38% | 2,866.86% | 1,853.50% | 290.49% | 206.53% | 33.28% | -55.45% | -94.35% | -113.49% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -72.46% | -27.68% | 1.19% | 89.36% | 66.09% | 160.55% | 327.70% | 21.42% | 37.15% | -0.57% | 592.57% | 134.62% | 88.64% | 415.08% | 152.32% | 44.09% | 15.00% | -21.88% | -55.50% | -34.47% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 4.66% | 44.23% | 57.26% | 41.19% | 54.21% | 53.14% | 39.86% | 8.85% | -20.43% | -10.89% | 33.64% | 46.18% | 37.67% | 79.79% | 161.36% | 41.78% | 61.99% | 53.62% | 137.09% | -35.19% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -204.52% | 94.79% | 2,016.22% | 268.21% | 12.46% | 58.60% | 56.92% | -66.59% | -104.96% | 310.66% | 1,043.65% | -12.65% | 31.49% | 48.73% | 128.61% | -31.43% | -42.83% | -50.29% | -70.98% | -263.62% | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -291.00 | -471.00 | 842.00 | 2,830.00 | 3,709.00 | 3,296.00 | 3,259.00 | -479.00 | -2636.00 | -2969.00 | -1773.00 | 241.00 | 2,526.00 | 2,641.00 | 2,169.00 | 1,730.00 | 322.00 | -1303.00 | -3945.00 | -5013.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -1593.00 | -766.00 | -166.00 | 3,541.00 | 5,121.00 | 3,773.00 | 3,937.00 | 300.00 | 783.00 | -145.00 | 2,329.00 | 2,591.00 | 3,600.00 | 2,967.00 | 3,655.00 | 1,492.00 | 212.00 | -1632.00 | -3549.00 | -3042.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 879.00 | 1,455.00 | 998.00 | 3,926.00 | 3,416.00 | 4,362.00 | 2,340.00 | -34.00 | -519.00 | -440.00 | 1,321.00 | 3,303.00 | 5,011.00 | 3,444.00 | 4,333.00 | 2,271.00 | 3,631.00 | 1,193.00 | 553.00 | -692.00 | |||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -848.00 | 1,166.00 | 883.00 | 1,628.00 | 32.00 | 753.00 | 847.00 | -2110.00 | -2125.00 | 419.00 | 2,043.00 | -96.00 | 160.00 | 534.00 | 1,571.00 | -535.00 | -1248.00 | -1091.00 | -1071.00 | -1603.00 | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 7.08% | -90.35% | 191.68% | 2,691.56% | 795.03% | 16,829.84% | 717.92% | 0.86% | -99.26% | -91.43% | -54.61% | 2.08% | 16,096.11% | 1,187.93% | 246.62% | 202.43% | 32.91% | -53.02% | -89.95% | -110.23% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -50.58% | -62.37% | -0.29% | 96.31% | 67.96% | 178.05% | 186.31% | 22.42% | 26.99% | 11.85% | 121.24% | 206.11% | 117.72% | 471.60% | 134.34% | 46.03% | 16.74% | -19.67% | -45.92% | -32.30% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 10.24% | 15.45% | 57.03% | 45.38% | 57.96% | 57.19% | 27.40% | 9.10% | -40.81% | -5.02% | 29.77% | 50.54% | 39.47% | 88.03% | 105.81% | 41.46% | 65.12% | 53.30% | 30.42% | -52.53% | |||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -324.74% | 106.51% | 3,268.88% | 178.33% | 13.91% | 58.51% | 62.76% | -65.68% | -99.17% | 1,736.83% | 762.56% | -22.81% | 32.44% | 46.07% | 132.14% | -32.65% | -41.79% | -48.37% | -50.34% | -168.55% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 17.48% | 14.70% | 14.69% | 14.99% | 3.10% | 5.49% | 6.13% | 9.85% | 9.28% | 15.85% | 16.01% | 15.14% | 27.57% | 19.64% | 21.64% | 19.77% | 24.53% | 24.91% | 21.45% | 28.41% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 16.57% | 15.38% | 15.19% | 14.18% | 14.22% | 9.82% | 9.48% | 10.13% | 9.79% | 11.92% | 12.19% | 13.30% | 12.85% | 13.50% | 14.41% | 14.85% | 20.19% | 20.08% | 19.67% | 20.98% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 10.54% | 8.27% | 7.79% | 8.15% | 8.78% | 9.70% | 10.45% | 11.85% | 12.28% | 13.42% | 13.48% | 13.49% | 15.75% | 12.92% | 13.11% | 12.99% | 16.03% | 15.94% | 15.84% | 17.47% | |||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 13.33% | -0.11% | 0.62% | 0.96% | 1.60% | 2.21% | 1.23% | 4.50% | 1.08% | 8.36% | 1.36% | 3.71% | 12.00% | 1.62% | 3.06% | 2.11% | 16.45% | 1.93% | 0.21% | 7.96% | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -435.00 | -715.00 | -488.00 | 961.00 | 1,820.00 | 2,911.00 | 3,880.00 | 2,857.00 | 1,431.00 | -521.00 | -2690.00 | -2555.00 | -1419.00 | 242.00 | 2,214.00 | 2,672.00 | 2,177.00 | 1,064.00 | -1337.00 | -2933.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -1319.00 | -1817.00 | -1099.00 | 509.00 | 1,878.00 | 3,172.00 | 4,580.00 | 3,588.00 | 2,816.00 | 1,676.00 | 702.00 | 1,263.00 | 1,832.00 | 2,633.00 | 3,404.00 | 2,974.00 | 2,188.00 | 785.00 | -1813.00 | -2816.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -1279.00 | -156.00 | 612.00 | 1,680.00 | 2,432.00 | 3,454.00 | 3,759.00 | 2,734.00 | 1,932.00 | 574.00 | 91.00 | 811.00 | 1,890.00 | 2,893.00 | 4,104.00 | 3,705.00 | 3,574.00 | 2,982.00 | 1,579.00 | 1,002.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 11.00 | -90.00 | 208.00 | 832.00 | 871.00 | 1,001.00 | 1,177.00 | -192.00 | -555.00 | -950.00 | -993.00 | -56.00 | 580.00 | 711.00 | 980.00 | 401.00 | 85.00 | -402.00 | -1422.00 | -1195.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -683.00 | -1129.00 | -697.00 | 1,457.00 | 3,098.00 | 5,002.00 | 6,378.00 | 4,177.00 | 1,673.00 | -1404.00 | -4574.00 | -3786.00 | -1846.00 | 435.00 | 3,799.00 | 3,920.00 | 2,990.00 | 1,361.00 | -2585.00 | -4337.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1654.00 | -2418.00 | -1666.00 | 811.00 | 3,042.00 | 5,224.00 | 7,272.00 | 5,392.00 | 4,088.00 | 2,470.00 | 1,107.00 | 1,848.00 | 2,925.00 | 4,033.00 | 5,604.00 | 4,311.00 | 2,817.00 | 392.00 | -3360.00 | -4204.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -2322.00 | -469.00 | 824.00 | 2,576.00 | 3,881.00 | 5,781.00 | 6,558.00 | 4,437.00 | 3,117.00 | 1,181.00 | 138.00 | 1,202.00 | 2,869.00 | 4,255.00 | 6,497.00 | 5,526.00 | 5,231.00 | 4,266.00 | 2,321.00 | 1,430.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -114.00 | -155.00 | 366.00 | 1,360.00 | 1,526.00 | 1,750.00 | 1,742.00 | -841.00 | -978.00 | -1327.00 | -1428.00 | -53.00 | 962.00 | 953.00 | 1,937.00 | 68.00 | 32.00 | -675.00 | -2010.00 | -1685.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -291.00 | -471.00 | 842.00 | 2,830.00 | 3,709.00 | 3,296.00 | 3,259.00 | -479.00 | -2636.00 | -2969.00 | -1773.00 | 241.00 | 2,526.00 | 2,641.00 | 2,169.00 | 1,730.00 | 322.00 | -1303.00 | -3945.00 | -5013.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -1593.00 | -766.00 | -166.00 | 3,541.00 | 5,121.00 | 3,773.00 | 3,937.00 | 300.00 | 783.00 | -145.00 | 2,329.00 | 2,591.00 | 3,600.00 | 2,967.00 | 3,655.00 | 1,492.00 | 212.00 | -1632.00 | -3549.00 | -3042.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 879.00 | 1,455.00 | 998.00 | 3,926.00 | 3,416.00 | 4,362.00 | 2,340.00 | -34.00 | -519.00 | -440.00 | 1,321.00 | 3,303.00 | 5,011.00 | 3,444.00 | 4,333.00 | 2,271.00 | 3,631.00 | 1,193.00 | 553.00 | -692.00 | |||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -848.00 | 1,166.00 | 883.00 | 1,628.00 | 32.00 | 753.00 | 847.00 | -2110.00 | -2125.00 | 419.00 | 2,043.00 | -96.00 | 160.00 | 534.00 | 1,571.00 | -535.00 | -1248.00 | -1091.00 | -1071.00 | -1603.00 | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 11.00% | 9.90% | 32.97% | 69.52% | 102.58% | 110.02% | 108.91% | 16.14% | -30.23% | -34.73% | -29.52% | -6.95% | 71.09% | 82.46% | 101.64% | 72.23% | 17.40% | -19.40% | -52.95% | -49.93% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -1.55% | 2.35% | 7.53% | 28.33% | 39.76% | 37.04% | 42.38% | 14.96% | 16.20% | 14.64% | 25.10% | 22.36% | 34.22% | 35.74% | 43.73% | 23.01% | 11.91% | -1.36% | -12.56% | -7.08% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 6.26% | 8.53% | 9.27% | 16.65% | 20.16% | 17.29% | 18.01% | 9.22% | 6.17% | 8.00% | 12.86% | 17.96% | 26.65% | 25.10% | 32.62% | 19.48% | 25.80% | 17.24% | 13.18% | 9.58% | |||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -7.09% | 17.46% | 25.09% | 24.18% | 11.03% | 21.78% | 24.42% | -30.96% | -33.30% | 13.91% | 34.37% | -8.86% | 22.64% | 21.48% | 48.50% | -22.15% | -16.41% | -16.59% | -13.33% | -17.15% | |||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 5.20% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 8.56% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 2,277.00 | -16829.00 | 4,013.00 | -4020.00 | -2239.00 | 16,905.00 | -159.00 | -69.00 | 1,955.00 | 65.00 | -308.00 | 144.00 | -1950.00 | -61.00 | 241.00 | -118.00 | -6.00 | -7.00 | -1121.00 | 18.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 2,403.00 | -16818.00 | 17.00 | -509.00 | -4.00 | -792.00 | 33.00 | 1,547.00 | 1,993.00 | 141.00 | 3,546.00 | -3945.00 | -2234.00 | 16,909.00 | -227.00 | -43.00 | -1.00 | -3.00 | -1189.00 | 44.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 1,059.00 | -18219.00 | 2,481.00 | -83.00 | -964.00 | -1056.00 | 3,346.00 | 103.00 | 2,119.00 | 153.00 | -451.00 | -434.00 | 1.00 | -788.00 | -34.00 | 1,573.00 | 37.00 | 73.00 | 2,665.00 | -4045.00 | |||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -1837.00 | -19143.00 | 17,028.00 | -69.00 | -55.00 | 1.00 | -36.00 | 21.00 | 1,968.00 | -1888.00 | -409.00 | 473.00 | -125.00 | 0.00 | -107.00 | 115.00 | -14.00 | -1.00 | -1222.00 | 1,254.00 | |||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) |