Callaway Golf reported revenue growth of 1.97% and asset growth of -63.42% for the quarter ended Jun 2026. These growth metrics cover 64 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 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 276.21% | 291.18% | 13.66% | 12.16% | 11.14% | 10.88% | 10.67% | 9.91% | 9.25% | 6.17% | 1.68% | 1.52% | 1.96% | -16.28% | -15.38% | -16.41% | -17.34% | -4.58% | -58.66% | -63.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 95.98% | 94.50% | 61.06% | 61.47% | 64.13% | 63.64% | 61.19% | 65.92% | 66.37% | 8.55% | 7.76% | 7.38% | -0.48% | -1.62% | -2.30% | -2.71% | -5.34% | -29.15% | -32.29% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 60.80% | 57.43% | 55.81% | 57.00% | 54.43% | 54.02% | 51.63% | 52.82% | 55.66% | 54.00% | 36.29% | 36.26% | 37.55% | 31.25% | 29.23% | 30.95% | 29.76% | -14.86% | -17.48% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.73% | 4.74% | 4.28% | 0.95% | 0.80% | 4.48% | 4.09% | 0.26% | 0.20% | 1.54% | -0.31% | 0.09% | 0.63% | -16.62% | 0.76% | -1.13% | -0.49% | -3.75% | -56.35% | -12.50% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 1,243.31% | 1,388.72% | 331.60% | 29.02% | 41.36% | 44.98% | -2.33% | 18.96% | 14.22% | -289.32% | -46.13% | -40.58% | -38.30% | 51.67% | -58.87% | -93.21% | 128.79% | -9.16% | -73.98% | 100.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 105.53% | 125.78% | 122.37% | 114.08% | 101.77% | 115.57% | 92.75% | 158.82% | 178.88% | -249.96% | 31.44% | -3.03% | -0.13% | -49.28% | -39.96% | -63.65% | 17.26% | -44.21% | -61.37% | -56.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 75.61% | 98.65% | 81.56% | 82.36% | 88.33% | 80.42% | 72.43% | 72.88% | 69.56% | -101.95% | 42.06% | 47.30% | 42.07% | -62.02% | 9.67% | -6.89% | 98.24% | -88.12% | -24.64% | -34.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -15.11% | 58.00% | 0.73% | -4.51% | -6.99% | 62.05% | -32.14% | 16.31% | -10.69% | -368.60% | 119.31% | 28.29% | -7.27% | -310.41% | 116.43% | -78.81% | 3,022.81% | -200.39% | 103.92% | 62.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 77.29% | -3.80% | -38.33% | -57.06% | -60.59% | -48.84% | -26.29% | 7.57% | 64.90% | 118.37% | 29.51% | 62.57% | 33.79% | 13.09% | 35.53% | 119.21% | 95.88% | 102.97% | 57.57% | -59.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 68.27% | 76.57% | 45.87% | 29.82% | 31.44% | 19.10% | 2.72% | 5.27% | 4.84% | 2.43% | -16.19% | -9.11% | -4.55% | 8.11% | 8.97% | 56.51% | 62.88% | 71.14% | 40.37% | 13.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 32.46% | 22.83% | 38.55% | 23.54% | 19.55% | 23.01% | 25.61% | 16.80% | 25.37% | 43.81% | 24.26% | 30.78% | 38.02% | 33.07% | 13.73% | 32.97% | 24.74% | 19.79% | 4.68% | -7.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 22.40% | -30.70% | -30.44% | -27.22% | 12.34% | -10.03% | 0.22% | 6.20% | 72.21% | 19.13% | -40.56% | 33.30% | 41.73% | 0.70% | -28.76% | 115.62% | 26.64% | 4.34% | -44.70% | -44.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -189.24% | -1,742.61% | -187.23% | -29.02% | -85.88% | -18.71% | -12.55% | -18.62% | -25.86% | 32.23% | 36.31% | 39.70% | 42.10% | 65.28% | 21.44% | 498.82% | -142.18% | 520.61% | 1,259.71% | -101.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -88.01% | -132.39% | 36.01% | -114.08% | -102.03% | -71.85% | -102.08% | -119.15% | -89.14% | -145.65% | -37.95% | 2.64% | -10.65% | 34.64% | 17.42% | 69.30% | -20.85% | 44.06% | 98.34% | 66.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -66.31% | -108.54% | -13.88% | -91.38% | 3.19% | -42.41% | -76.16% | -72.78% | -73.11% | -58.79% | 28.43% | -47.65% | -43.14% | -3.61% | -32.79% | 93.76% | -56.84% | 88.25% | 41.62% | 43.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 35.33% | -156.97% | 18.71% | 4.51% | 6.82% | -64.10% | 22.92% | -0.64% | 1.14% | 11.64% | 27.56% | 4.71% | 5.06% | 47.02% | -63.93% | 583.71% | -157.65% | 192.01% | 352.00% | -100.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 2.40% | -70.18% | -135.75% | -23.39% | -43.47% | -321.27% | 17.92% | -5.03% | 201.69% | 296.56% | 51.81% | 72.45% | -24.93% | -68.39% | -48.57% | -32.98% | 21.94% | 47.58% | -55.19% | 65.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 8.10% | 45.82% | -15.39% | 25.24% | -10.31% | -71.80% | -17.53% | 21.10% | 20.42% | 9.05% | 2.30% | 7.85% | 8.58% | 11.19% | 16.24% | 3.16% | 40.30% | 42.88% | -3.57% | 24.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 16.61% | 43.01% | -24.16% | 9.01% | -0.42% | -64.60% | -6.84% | 2.64% | 16.59% | 46.67% | 9.48% | 26.33% | 10.32% | 13.79% | -3.06% | 15.47% | 9.84% | -9.57% | -16.54% | 6.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -18.31% | -78.47% | -688.25% | 174.04% | -39.72% | -184.28% | -118.22% | 185.67% | 91.48% | -45.09% | -153.50% | 406.55% | -16.64% | -76.88% | -351.50% | 238.29% | 51.66% | -72.02% | -364.48% | 247.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -133.33% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -26.06% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -14.91% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -160.00 | 465.00 | -164.00 | -43.00 | -229.00 | 313.00 | -146.00 | -120.00 | 132.00 | -49.00 | 1,073.00 | 1,048.00 | 438.00 | 1,000.00 | 485.00 | -155.00 | -228.00 | -2592.00 | -682.00 | -462.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 958.00 | 2,211.00 | -68.00 | 552.00 | 186.00 | 895.00 | 38.00 | 7,145.00 | -256.00 | 729.00 | 763.00 | 885.00 | 342.00 | 1,264.00 | 1,412.00 | 773.00 | 343.00 | -1641.00 | 876.00 | 431.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 1,645.00 | 880.00 | -150.00 | -46.00 | 888.00 | 1,236.00 | -998.00 | -431.00 | 861.00 | 2,476.00 | 858.00 | 1,480.00 | 757.00 | 1,846.00 | 1,596.00 | 8,037.00 | -46.00 | -863.00 | 566.00 | 268.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -242.00 | -1509.00 | 1,425.00 | 284.00 | -428.00 | -967.00 | 965.00 | 310.00 | -176.00 | -1148.00 | 2,087.00 | 285.00 | -785.00 | -587.00 | 1,572.00 | -355.00 | -858.00 | -2951.00 | 3,482.00 | -135.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 19.67% | -69.47% | 23.92% | 20.22% | -10.26% | 36.52% | -14.63% | -10.08% | 8.21% | -119.60% | -2.11% | -25.26% | -83.74% | 67.72% | 30.84% | -14.30% | -60.00% | -119.92% | 34.04% | 54.51% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 92.23% | -8.70% | 10.64% | 41.85% | 18.98% | -15.27% | 25.55% | 38.45% | 5.13% | -33.18% | 1.17% | -6.86% | -45.95% | 23.37% | 3.02% | -16.80% | -58.71% | -15.95% | 19.74% | -0.35% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 75.05% | -26.67% | 16.36% | 21.34% | 62.40% | -11.15% | -1.31% | 9.31% | 47.14% | -12.35% | 2.50% | 13.91% | -21.59% | -1.66% | 20.44% | 19.32% | -40.34% | -10.90% | 12.67% | 1.36% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -448.00 | 93.00 | -261.00 | -18.00 | -197.00 | 360.00 | -217.00 | -173.00 | 19.00 | 1,015.00 | 542.00 | 428.00 | -444.00 | -1270.00 | 406.00 | -174.00 | -162.00 | -810.00 | 373.00 | 638.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 480.00 | 1,588.00 | -442.00 | 144.00 | -260.00 | 319.00 | -230.00 | 6,958.00 | -626.00 | 1,468.00 | 64.00 | 237.00 | -622.00 | 106.00 | 731.00 | 81.00 | -586.00 | -1064.00 | 1,321.00 | 892.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 1,168.00 | 256.00 | -524.00 | -454.00 | 442.00 | 660.00 | -1443.00 | -892.00 | 302.00 | 2,963.00 | -117.00 | 400.00 | -685.00 | 64.00 | 718.00 | 7,212.00 | -1232.00 | -611.00 | 842.00 | 701.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -287.00 | -1655.00 | 1,675.00 | 250.00 | -466.00 | -1098.00 | 1,097.00 | 294.00 | -274.00 | -102.00 | 625.00 | 180.00 | -1146.00 | -928.00 | 2,300.00 | -400.00 | -1134.00 | -1576.00 | 3,482.00 | -135.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -29.17% | -171.93% | 272.51% | 36.80% | -47.13% | -150.88% | 331.99% | 44.10% | -36.38% | -203.25% | 203.41% | 10.03% | -86.16% | -305.00% | 519.11% | -27.93% | -93.54% | -1,227.08% | 355.45% | -16.93% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -13.14% | -100.54% | -77.83% | 42.69% | -22.71% | 20.38% | -70.70% | -33.89% | -31.19% | 113.65% | -44.71% | -26.82% | -186.14% | 578.85% | 687.83% | 11.83% | 3.04% | -9.07% | 18.76% | 88.74% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 65.50% | -36.13% | 6.94% | 44.22% | 5.36% | -34.14% | -18.23% | 34.03% | -22.69% | 30.41% | -67.01% | -11.62% | -34.96% | 39.89% | 8.47% | -18.51% | -37.06% | 41.66% | 72.95% | 15.60% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 67.78% | -49.08% | 12.68% | 17.91% | 53.35% | -26.93% | -23.61% | -1.74% | 19.24% | 17.86% | -27.66% | 7.73% | -21.91% | 33.47% | 18.95% | 18.47% | -19.00% | 27.32% | -19.60% | 7.82% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -629.00 | -71.00 | -4231.00 | 140.00 | -194.00 | 450.00 | -504.00 | -364.00 | -136.00 | 812.00 | 2.00 | 246.00 | -765.00 | 1,984.00 | 1,259.00 | 123.00 | 26.00 | -154.00 | 126.00 | 831.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 164.00 | 755.00 | -442.00 | 162.00 | -386.00 | 117.00 | -682.00 | 6,520.00 | -959.00 | 1,191.00 | -4734.00 | 22.00 | -1095.00 | 3,246.00 | 756.00 | 5.00 | -875.00 | 2,642.00 | 1,387.00 | 1,200.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 823.00 | -551.00 | -583.00 | -590.00 | 205.00 | 312.00 | -1805.00 | -1366.00 | -165.00 | 2,017.00 | -945.00 | 45.00 | -1287.00 | 2,913.00 | 579.00 | 6,889.00 | -1697.00 | 3,021.00 | -3349.00 | 976.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -245.00 | -1931.00 | 2,027.00 | 288.00 | -578.00 | -1288.00 | 1,073.00 | 429.00 | -350.00 | -339.00 | 263.00 | 673.00 | -1362.00 | 2,409.00 | -462.00 | -463.00 | -1458.00 | 2,229.00 | -182.00 | 242.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -33.86% | -290.64% | 174.19% | 52.54% | -64.17% | -296.39% | 127.30% | 244.23% | -62.71% | -61.05% | 10.58% | 355.65% | -143.89% | 406.96% | 28.33% | -35.32% | -138.05% | 387.89% | 67.60% | 2.79% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -115.45% | 64.00% | -79.81% | 15.27% | 342.14% | -153.77% | -71.18% | 11.08% | -23.02% | 0.19% | -277.03% | -78.68% | -229.60% | -1,828.70% | 104.79% | -18.28% | 33.81% | 76.99% | 4,326.09% | 278.90% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -41.52% | 19.56% | -2.94% | 22.93% | -14.21% | -8.25% | -23.91% | 33.06% | -33.96% | 3.03% | -28.12% | -35.13% | -34.18% | -265.56% | -70.98% | -42.16% | -38.56% | -64.22% | 55.42% | -12.93% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -7.12% | -16.19% | 11.23% | 11.30% | 44.82% | -14.59% | -27.21% | -0.37% | 9.24% | -5.68% | -19.79% | -15.14% | -21.34% | -89.47% | -48.18% | 15.57% | -17.58% | -32.25% | -26.23% | -3.31% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -117.38% | -80.08% | 402.31% | 21.83% | -63.49% | -288.73% | 134.33% | 369.60% | -74.70% | -344.71% | 39.10% | 156.55% | -253.78% | -3,541.77% | 100.15% | 864.56% | -224.56% | -1,165.80% | 129.10% | -17.43% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -115.85% | 65.59% | -80.26% | 11.35% | 321.74% | -143.88% | -71.27% | 11.00% | -22.63% | 0.04% | -291.88% | -78.70% | -240.80% | -1,996.55% | 104.81% | -11.73% | 33.81% | 77.24% | 3,913.40% | 260.70% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -41.94% | 20.05% | -4.96% | 20.36% | -16.05% | -5.97% | -25.66% | 32.52% | -35.21% | 5.69% | -28.24% | -35.91% | -34.18% | -271.11% | -70.18% | -40.68% | -39.61% | -68.33% | 54.70% | -12.14% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -7.12% | -16.15% | 9.87% | 9.94% | 43.02% | -13.19% | -28.12% | -1.49% | 8.08% | -4.50% | -19.85% | -16.24% | -21.47% | -90.28% | -48.03% | 15.57% | -17.64% | -31.97% | -26.81% | -3.47% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -118.23% | -72.11% | 391.57% | 21.69% | -63.69% | -289.30% | 134.35% | 370.07% | -74.69% | -344.57% | 34.06% | 152.19% | -267.27% | -3,541.77% | 100.15% | 858.31% | -225.44% | -1,152.17% | 126.66% | -13.87% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -2086.00 | -3890.00 | -1328.00 | -788.00 | -1076.00 | -1629.00 | 634.00 | -258.00 | 1,466.00 | -870.00 | 175.00 | 2,384.00 | 1,235.00 | 9,364.00 | 11.00 | 121.00 | -1331.00 | 1,028.00 | -403.00 | 1,476.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -3271.00 | 886.00 | -421.00 | -1127.00 | -2654.00 | -3075.00 | 159.00 | -2288.00 | -1696.00 | -6389.00 | -520.00 | 1,339.00 | 1,625.00 | 6,865.00 | 819.00 | 2,248.00 | 1,370.00 | 9,522.00 | -217.00 | 3,982.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -2567.00 | -564.00 | -739.00 | -2568.00 | -3556.00 | -2793.00 | 565.00 | -2747.00 | -2881.00 | -1613.00 | 387.00 | 999.00 | 47.00 | 5,418.00 | 345.00 | 218.00 | -1793.00 | 4,003.00 | -912.00 | 2,936.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -157.00 | -2087.00 | -1685.00 | 3,142.00 | -446.00 | -2640.00 | 577.00 | 2,250.00 | 1,278.00 | -4976.00 | 1,622.00 | 4,460.00 | 129.00 | 3,153.00 | -7730.00 | 4,570.00 | -1324.00 | 5,512.00 | -9161.00 | 6,449.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -64.69% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 26.02% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 14.87% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -50.24% | -194.39% | -188.27% | -78.76% | -140.62% | -170.51% | 11.66% | -158.92% | 545.49% | 291.35% | 49.29% | 1,391.74% | -11.26% | -56.49% | 2.09% | 2.91% | -53.97% | 17.20% | -29.60% | 64.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -13.89% | -32.69% | -32.90% | -31.57% | -31.50% | -276.54% | -35.21% | -29.41% | -3.44% | 69.69% | -8.90% | 17.36% | 17.10% | 62.01% | 24.02% | 98.59% | 56.32% | 43.84% | 13.67% | 187.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 1.54% | -50.51% | -34.98% | -25.98% | -18.61% | -152.07% | -18.46% | -16.04% | 2.93% | 69.74% | -1.01% | 19.51% | 1.59% | 111.96% | -4.18% | 17.31% | -18.13% | 20.03% | -10.38% | 22.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -21.70% | -234.75% | -236.89% | 105.98% | -249.73% | -797.47% | -10.02% | 96.01% | 1,232.11% | 285.49% | -129.16% | 201.51% | -22.23% | 89.04% | -165.60% | 206.70% | -65.22% | 381.35% | -172.55% | 235.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 2,412.00 | 3,159.00 | 808.00 | -137.00 | 22.00 | 96.00 | 173.00 | 297.00 | 106.00 | 3,339.00 | -2668.00 | -2823.00 | -4023.00 | -2297.00 | 959.00 | 498.00 | 1,230.00 | -2723.00 | 248.00 | 623.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 2,245.00 | 3,000.00 | 1,422.00 | 1,785.00 | 2,164.00 | 2,796.00 | 1,790.00 | 2,602.00 | 2,540.00 | 6,594.00 | -1688.00 | -2663.00 | -3896.00 | 1,138.00 | -1537.00 | -2028.00 | -2688.00 | -1681.00 | -1462.00 | -1702.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 2,434.00 | 3,017.00 | 1,260.00 | 1,550.00 | 2,348.00 | 2,811.00 | 1,242.00 | 1,850.00 | 2,373.00 | 6,435.00 | -1074.00 | -741.00 | -1753.00 | 3,838.00 | 80.00 | 277.00 | -254.00 | 1,573.00 | -481.00 | -1542.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 81.00 | 240.00 | -831.00 | 374.00 | 240.00 | 314.00 | -754.00 | 498.00 | 49.00 | 3,547.00 | -6762.00 | 344.00 | -1152.00 | 5,273.00 | -3506.00 | -117.00 | -420.00 | 1,320.00 | -535.00 | 258.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 183.01% | 251.58% | 84.28% | 19.56% | 15.79% | 21.28% | 15.44% | 10.63% | 6.95% | -318.07% | -68.73% | -69.83% | -82.40% | 123.00% | 25.04% | 10.26% | 48.22% | -34.69% | 15.20% | 16.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 70.19% | 91.21% | 38.13% | 51.26% | 50.91% | 65.80% | 54.77% | 86.50% | 51.90% | -124.39% | -12.71% | -26.37% | -39.82% | -15.27% | -23.30% | -28.34% | -34.66% | -31.07% | -23.35% | -27.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 48.42% | 50.61% | 33.59% | 37.02% | 44.37% | 49.41% | 29.33% | 32.66% | 43.59% | -82.94% | -1.00% | 2.93% | -8.34% | 17.98% | 7.70% | 16.63% | -1.78% | 6.91% | -0.85% | -12.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -5.10% | -13.90% | 28.47% | 13.89% | -8.09% | -9.82% | 22.29% | 9.15% | -11.15% | -283.88% | 117.53% | 5.34% | -48.18% | 140.31% | -4.67% | -7.12% | -30.33% | 5.89% | 68.14% | -6.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -92.85% | 91.46% | -64.83% | -7.24% | -32.63% | 46.96% | -35.62% | -25.65% | -0.28% | 175.41% | -7.53% | -30.17% | -84.41% | -69.86% | 2,739.79% | 1,801.04% | -62.02% | 116.53% | 244.36% | 413.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -66.66% | 83.85% | -61.34% | -51.11% | -61.64% | 65.02% | -60.92% | 26.52% | -63.65% | 26.71% | -40.62% | -21.61% | -52.87% | 28.47% | 156.65% | 114.51% | -61.06% | 35.58% | 348.85% | 308.61% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 15.24% | 64.66% | -63.03% | -61.39% | -51.19% | 58.87% | -65.56% | -60.22% | -52.23% | 14.89% | -49.03% | -42.90% | -61.22% | 14.98% | 9.40% | 18.49% | -69.04% | 15.12% | 82.92% | 116.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -33.63% | -162.64% | 285.61% | 20.21% | -51.80% | -149.32% | 325.31% | 38.83% | -35.36% | -62.70% | 176.28% | 4.84% | -85.57% | -27.87% | 25,929.56% | -29.82% | -99.71% | 311.19% | 41,296.58% | 4.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -16.36% | -287.57% | -411.94% | -500.00% | -84.68% | 105.53% | 82.20% | 121.30% | 823.08% | 2,861.36% | -733.87% | 481.16% | -13.47% | -125.71% | 0.84% | 533.29% | -56.02% | 502.39% | -162.42% | -143.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 94.52% | -192.16% | -126.57% | -131.27% | 27.20% | -22.25% | -31.81% | 64.56% | 5.77% | 45.35% | -87.86% | 70.43% | 6.97% | 25.06% | -13.75% | 114.27% | 52.01% | 212.90% | -178.92% | -162.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 12.13% | -192.54% | -5.88% | -46.84% | -3.73% | 26.57% | 17.14% | -6.05% | 59.77% | 112.00% | -74.74% | 66.60% | 75.05% | -41.03% | -34.48% | 147.25% | -14.75% | 26.01% | -69.64% | -73.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 528.40% | -256.39% | 34.36% | 37.99% | 124.07% | -43.59% | -311.36% | 174.19% | 943.48% | 80.97% | -159.52% | 151.71% | 55.36% | -153.77% | -129.55% | 430.23% | -89.21% | 391.97% | -249.70% | 45.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -130.52% | 35.38% | -68.18% | 14.94% | 340.63% | -177.48% | -71.16% | 11.39% | -22.86% | 0.14% | -275.60% | -78.88% | -228.62% | -1,815.15% | 104.78% | -18.15% | 33.77% | 76.99% | 4,333.33% | 270.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -53.87% | 2.37% | 21.36% | 53.93% | 7.43% | -35.51% | -4.71% | 39.25% | -17.26% | -21.43% | -29.29% | -35.33% | -33.65% | -275.79% | -71.07% | -42.25% | -38.51% | -63.87% | 55.00% | -13.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -22.76% | -17.20% | 27.35% | 27.34% | 65.63% | -31.10% | -16.81% | 14.01% | 24.98% | -20.86% | -23.78% | -3.01% | -26.43% | -116.52% | -40.81% | 16.23% | -19.94% | -51.15% | -19.33% | -3.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -117.45% | -63.75% | 430.92% | 21.57% | -63.47% | -288.83% | 134.39% | 369.60% | -74.70% | -344.44% | 39.53% | 156.49% | -254.03% | -3,539.79% | 100.15% | 866.67% | -224.63% | -1,164.43% | 129.10% | -19.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -130.52% | 35.38% | -68.18% | 14.94% | 340.63% | -177.48% | -71.16% | 11.39% | -22.86% | 0.14% | -275.60% | -78.88% | -228.62% | -1,815.15% | 104.78% | -18.15% | 33.77% | 76.99% | 4,333.33% | 270.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -53.87% | 2.37% | 21.36% | 53.93% | 7.43% | -35.51% | -4.71% | 39.25% | -17.26% | -21.43% | -29.29% | -35.33% | -33.65% | -275.79% | -71.07% | -42.25% | -38.51% | -63.87% | 55.00% | -13.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -22.76% | -17.20% | 27.35% | 27.34% | 65.63% | -31.10% | -16.81% | 14.01% | 24.98% | -20.86% | -23.78% | -3.01% | -26.43% | -116.52% | -40.81% | 16.23% | -19.94% | -51.15% | -19.33% | -3.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -117.45% | -63.75% | 430.92% | 21.57% | -63.47% | -288.83% | 134.39% | 369.60% | -74.70% | -344.44% | 39.53% | 156.49% | -254.03% | -3,539.79% | 100.15% | 866.67% | -224.63% | -1,164.43% | 129.10% | -19.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -1289.00 | 714.00 | -3349.00 | -59.00 | 576.00 | -486.00 | -619.00 | 50.00 | -104.00 | 1,432.00 | -900.00 | -591.00 | -1130.00 | -38015.00 | 720.00 | -66.00 | 298.00 | 28,732.00 | 1,321.00 | 890.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -558.00 | 1,190.00 | -106.00 | 298.00 | -339.00 | 83.00 | -439.00 | 6,641.00 | -817.00 | 1,661.00 | -4868.00 | -600.00 | -658.00 | -37069.00 | -800.00 | -607.00 | -936.00 | -7851.00 | 1,140.00 | 233.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 119.00 | -7955.00 | -4.00 | -89.00 | 263.00 | 126.00 | -1342.00 | -542.00 | -85.00 | 2,137.00 | -1626.00 | -243.00 | -1573.00 | -36500.00 | -620.00 | 5,984.00 | -1649.00 | -7623.00 | -2828.00 | 225.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -1191.00 | -181.00 | 1,202.00 | 111.00 | -555.00 | -1243.00 | 1,068.00 | 781.00 | -710.00 | 293.00 | -1265.00 | 1,090.00 | -1248.00 | -36592.00 | 37,470.00 | 305.00 | -885.00 | -8158.00 | 10,059.00 | -126.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 19.67% | -69.47% | 23.92% | 20.22% | -10.26% | 36.52% | -14.63% | -10.08% | 8.21% | -119.60% | -2.11% | -25.26% | -83.74% | 67.72% | 30.84% | -14.30% | -60.00% | -119.92% | 34.04% | 54.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 92.23% | -8.70% | 10.64% | 41.85% | 18.98% | -15.27% | 25.55% | 38.45% | 5.13% | -33.18% | 1.17% | -6.86% | -45.95% | 23.37% | 3.02% | -16.80% | -58.71% | -15.95% | 19.74% | -0.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 75.05% | -26.67% | 16.36% | 21.34% | 62.40% | -11.15% | -1.31% | 9.31% | 47.14% | -12.35% | 2.50% | 13.91% | -21.59% | -1.66% | 20.44% | 19.32% | -40.34% | -10.90% | 12.67% | 1.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -29.17% | -171.93% | 272.51% | 36.80% | -47.13% | -150.88% | 331.99% | 44.10% | -36.38% | -203.25% | 203.41% | 10.03% | -86.16% | -305.00% | 519.11% | -27.93% | -93.54% | -1,227.08% | 355.45% | -16.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -448.00 | 93.00 | -261.00 | -18.00 | -197.00 | 360.00 | -217.00 | -173.00 | 19.00 | 1,015.00 | 542.00 | 428.00 | -444.00 | -1270.00 | 406.00 | -174.00 | -162.00 | -810.00 | 373.00 | 638.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 480.00 | 1,588.00 | -442.00 | 144.00 | -260.00 | 319.00 | -230.00 | 6,958.00 | -626.00 | 1,468.00 | 64.00 | 237.00 | -622.00 | 106.00 | 731.00 | 81.00 | -586.00 | -1064.00 | 1,321.00 | 892.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 1,168.00 | 256.00 | -524.00 | -454.00 | 442.00 | 660.00 | -1443.00 | -892.00 | 302.00 | 2,963.00 | -117.00 | 400.00 | -685.00 | 64.00 | 718.00 | 7,212.00 | -1232.00 | -611.00 | 842.00 | 701.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -287.00 | -1655.00 | 1,675.00 | 250.00 | -466.00 | -1098.00 | 1,097.00 | 294.00 | -274.00 | -102.00 | 625.00 | 180.00 | -1146.00 | -928.00 | 2,300.00 | -400.00 | -1134.00 | -1576.00 | 3,482.00 | -135.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -130.52% | 35.37% | -68.18% | 14.94% | 340.63% | -177.21% | -71.16% | 11.39% | -22.86% | 0.14% | -74.00% | -47.10% | -112.12% | -1,983.61% | -67.69% | -26.73% | -308.33% | 72.43% | 4,333.33% | 66.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -53.87% | 2.73% | 21.24% | 53.87% | 7.43% | -35.51% | -4.71% | 39.25% | -17.26% | -21.40% | -71.21% | -12.18% | 39.18% | -286.37% | -71.07% | -24.42% | -33.55% | -79.01% | 55.00% | -13.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -22.22% | -17.20% | 27.35% | 27.34% | 65.63% | -30.26% | -16.84% | 14.01% | 24.98% | -20.57% | -33.14% | 16.51% | -16.17% | -120.20% | -40.81% | 17.83% | -17.92% | -59.36% | -19.33% | -3.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -117.45% | -63.91% | 430.59% | 21.57% | -63.47% | -288.83% | 134.39% | 369.60% | -74.70% | -344.44% | 108.95% | 855.38% | -105.80% | -41,919.44% | 100.14% | 2,066.67% | -132.31% | -2,736.73% | 122.33% | -18.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 812.70% | 890.75% | 28.70% | 26.50% | 26.02% | 24.68% | 24.74% | 25.19% | 24.25% | 19.17% | 13.24% | 9.08% | 6.36% | -91.84% | 1.80% | 1.80% | 0.32% | -9.32% | -92.92% | -93.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 153.08% | 154.09% | 136.15% | 136.14% | 136.29% | 138.88% | 133.18% | 142.68% | 145.08% | 22.05% | 19.99% | 18.53% | -50.51% | 12.87% | 11.61% | 9.85% | -55.50% | -56.63% | -57.32% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 88.58% | 92.80% | 91.33% | 92.42% | 91.03% | 91.52% | 92.25% | 91.59% | 90.94% | 89.40% | 79.44% | 78.22% | 77.13% | 5.79% | 70.99% | 72.44% | 1.72% | -33.40% | -34.23% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 5.17% | 9.10% | 5.73% | 4.28% | 4.77% | 7.94% | 5.78% | 4.64% | 3.99% | 3.52% | 0.51% | 0.80% | 1.40% | -92.06% | 1,154.52% | 0.80% | -0.08% | -92.82% | -2.07% | -0.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] 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 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] 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 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] 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 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (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 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 972.00 | 512.00 | 10.00 | -19.00 | 50.00 | -14.00 | -59.00 | -39.00 | -116.00 | -82.00 | -89.00 | -170.00 | -38.00 | 29.00 | 51.00 | 117.00 | 217.00 | 98.00 | 544.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -1482.00 | -1492.00 | -820.00 | -218.00 | -425.00 | -601.00 | -425.00 | 906.00 | 416.00 | -138.00 | -228.00 | -103.00 | -67.00 | -97.00 | -92.00 | 63.00 | 45.00 | 505.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -252.00 | -486.00 | -398.00 | -703.00 | -961.00 | -859.00 | -1534.00 | -1569.00 | -1540.00 | -1558.00 | -916.00 | -366.00 | -634.00 | -755.00 | -478.00 | 1,085.00 | 543.00 | 457.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 14.00 | -44.00 | 25.00 | 16.00 | -14.00 | 24.00 | -39.00 | -29.00 | 5.00 | -53.00 | -6.00 | -36.00 | -75.00 | 80.00 | 61.00 | -15.00 | -9.00 | 179.00 | -57.00 | 431.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 4.00 | 2.00 | 2.00 | -3.00 | -3.00 | -2.00 | -1.00 | 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 [ROIC] Growth (3y)ROIC Growth (3y) | 3.00 | 2.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 | -3.00 | -4.00 | -2.00 | -1.00 | -1.00 | -1.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 3.00 | 0.00 | 0.00 | -1.00 | -1.00 | 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 | -3.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 0.00 | -2.00 | -1.00 | -1.00 | 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 [ROS] 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 | -4.00 | 0.00 | 0.00 | 0.00 | 3.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 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 | -4.00 | 0.00 | 0.00 | 0.00 | -1.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | -1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.00 | 0.00 | 1.00 | 0.00 | -1.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (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 | -4.00 | 4.00 | 0.00 | 0.00 | -1.00 | 1.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 80.10% | 89.98% | 59.64% | 22.12% | 15.41% | 19.61% | 12.23% | 5.74% | 5.27% | -247.42% | -45.20% | -47.93% | -56.53% | 129.59% | -1.58% | -2.26% | 2.28% | -1.05% | 9.20% | 1.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 48.29% | 57.93% | 26.31% | 35.68% | 32.37% | 39.75% | 38.20% | 58.37% | 29.83% | -74.90% | -0.61% | -12.39% | -19.17% | -19.49% | -15.41% | -18.66% | -22.36% | -24.42% | -16.18% | -19.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 35.45% | 34.17% | 27.48% | 29.65% | 32.33% | 34.74% | 23.69% | 24.38% | 31.70% | -55.00% | 4.38% | 6.58% | 1.20% | 3.55% | 7.32% | 15.12% | -0.55% | -0.38% | 1.08% | -7.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -6.25% | -16.90% | 46.15% | 7.26% | -11.40% | -13.88% | 37.13% | 1.05% | -11.79% | -220.60% | 150.97% | -3.97% | -26.37% | -17.89% | 69.52% | -4.64% | -22.95% | -20.56% | 87.07% | -10.95% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 1,530.90% | 84.27% | 26.32% | -90.42% | 36.84% | 254.84% | -11.25% | 16.67% | 30.77% | -153.13% | -182.16% | 1,414.29% | -97.06% | 119.61% | 201.14% | -94.53% | -300.00% | 300.00% | -18.08% | -17.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 29.36% | -55.28% | 9.13% | 53.04% | 222.87% | 109.57% | 45.82% | -55.03% | 207.88% | 49.42% | -42.95% | 19.19% | -62.52% | 29.29% | -9.65% | -1.12% | -27.59% | -25.31% | -12.03% | -11.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 28.90% | -34.98% | 49.46% | 2.26% | 23.08% | 25.66% | 37.52% | 10.41% | 31.11% | -27.99% | -24.14% | 129.25% | 5.30% | -0.84% | 23.86% | -40.38% | -30.03% | 16.01% | -5.26% | -40.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -75.72% | -181.58% | 487.10% | -87.50% | 246.67% | -7.69% | 121.88% | -83.57% | 288.57% | -137.50% | -243.14% | 402.86% | -99.25% | 150.00% | 1,670.00% | -83.62% | -127.59% | 600.00% | 262.50% | -83.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 12,260.00 | 5,758.00 | -3701.00 | 2,349.00 | -13110.00 | -6803.00 | 192.00 | -6664.00 | -1201.00 | 79,348.00 | 6,367.00 | 4,546.00 | 9,558.00 | -73830.00 | -1346.00 | 4,087.00 | -5027.00 | -822.00 | 37.00 | 911.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 11,982.00 | 4,683.00 | -3857.00 | -1729.00 | -564.00 | -286.00 | -4425.00 | -6848.00 | -2051.00 | 78,303.00 | 2,858.00 | 231.00 | -4752.00 | -1285.00 | 5,213.00 | 1,968.00 | 3,331.00 | 4,696.00 | 5,058.00 | 9,543.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 16,098.00 | -98311.00 | -5590.00 | -3109.00 | -3171.00 | -1423.00 | -4173.00 | -8603.00 | -2329.00 | 77,229.00 | 2,702.00 | -3847.00 | 7,793.00 | 5,232.00 | 597.00 | 1,784.00 | 2,481.00 | 3,651.00 | 1,549.00 | 5,228.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 15,269.00 | -5925.00 | -9474.00 | 2,479.00 | -190.00 | 382.00 | -2479.00 | -4377.00 | 5,273.00 | 80,931.00 | -75460.00 | -6199.00 | 10,286.00 | -2457.00 | -2975.00 | -767.00 | 1,173.00 | 1,748.00 | -2117.00 | 107.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 60.99% | 53.25% | 8.10% | 7.12% | 7.51% | 33.78% | 27.01% | 38.75% | 37.17% | 12.81% | -4.24% | -6.96% | -6.16% | -8.53% | -4.45% | 12.97% | 13.37% | 49.99% | -53.75% | -97.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 403.19% | 180.93% | 24.27% | 23.25% | 28.50% | 33.84% | 28.07% | 33.40% | 32.25% | 9.55% | 11.41% | 11.44% | 11.35% | 5.13% | 13.40% | 13.43% | 15.67% | -24.92% | -68.59% | |||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 144.87% | 76.16% | 185.50% | 75.60% | 70.71% | 73.64% | 68.97% | 184.96% | 101.79% | 18.48% | 19.31% | 22.26% | 19.86% | 13.96% | 20.36% | 25.98% | -10.29% | -45.97% | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -0.61% | -3.94% | 23.92% | -9.46% | -0.25% | 19.53% | 17.65% | -1.09% | -1.38% | -1.69% | -0.14% | -3.90% | -0.53% | -4.18% | 4.32% | 13.62% | -0.17% | 26.76% | -67.83% | -92.76% |