Cdw reported revenue growth of 9.97% and asset growth of 13.03% 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) | -2.30% | 41.25% | 49.27% | 51.85% | 49.54% | -0.51% | -5.52% | -4.89% | -4.45% | 1.17% | 3.33% | 5.03% | 11.66% | 10.49% | 13.84% | 11.93% | 5.71% | 9.20% | 9.55% | 13.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 6.91% | 22.57% | 20.73% | 19.89% | 20.49% | 17.96% | 15.80% | 14.07% | 11.76% | 12.44% | 13.37% | 14.90% | 16.85% | 3.60% | 3.58% | 3.79% | 4.09% | 6.87% | 8.82% | 9.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 5.88% | 13.66% | 14.81% | 14.16% | 13.67% | 13.52% | 12.68% | 12.12% | 11.79% | 13.13% | 11.43% | 11.48% | 13.29% | 12.91% | 12.80% | 11.78% | 10.50% | 11.39% | 12.69% | 13.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 0.23% | 46.47% | 2.38% | 1.03% | -1.30% | -2.55% | -2.77% | 1.71% | -0.85% | 3.18% | -0.69% | 3.38% | 5.41% | 2.10% | 2.32% | 1.65% | -0.45% | 5.47% | 2.65% | 4.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -17.56% | 38.52% | 99.52% | 25.28% | 21.30% | -9.47% | -23.24% | 77.58% | 29.17% | 9.48% | -6.94% | -21.97% | -22.58% | -14.63% | -8.81% | -27.18% | -11.31% | 32.52% | -1.86% | 22.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 11.84% | 1.11% | 28.64% | -3.09% | 2.61% | -42.54% | 7.67% | -19.03% | 8.91% | 11.14% | 12.53% | 20.18% | 6.65% | -5.42% | -13.32% | 0.30% | -3.92% | 7.39% | -5.92% | -11.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 12.03% | 8.87% | 16.08% | 5.33% | 9.04% | 6.34% | 14.80% | 17.47% | 16.99% | 0.48% | 8.74% | 4.75% | 1.56% | -29.25% | 1.15% | -21.32% | -2.37% | 9.21% | 4.98% | 9.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 55.62% | 22.02% | 22.19% | -46.00% | 50.67% | -8.93% | 3.59% | 24.92% | 9.60% | -22.81% | -11.94% | 4.75% | 8.74% | -14.88% | -5.94% | -16.36% | 32.44% | 27.18% | -30.34% | 4.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -80.38% | -81.70% | -55.96% | 8.06% | 56.92% | 22.12% | -27.78% | -62.35% | 14.59% | 86.77% | 187.69% | 226.29% | 114.82% | -14.47% | -41.35% | -27.70% | -52.16% | 22.88% | 22.74% | -24.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -1.32% | 7.84% | 10.73% | 40.69% | 32.08% | 26.97% | 9.23% | -40.30% | -29.35% | -25.26% | -2.92% | 9.90% | 56.90% | 24.95% | 6.81% | -3.88% | 5.60% | 25.21% | 27.46% | 21.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 15.68% | -0.43% | 8.98% | 46.96% | 31.48% | 16.93% | 4.80% | 15.15% | 11.55% | 23.39% | 23.04% | 27.88% | 41.50% | 26.73% | 17.07% | -12.88% | -18.37% | -15.19% | -8.01% | -6.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -51.10% | 5.30% | 49.90% | 39.98% | -28.99% | -18.04% | -11.36% | -27.02% | 116.14% | 33.58% | 36.54% | -17.23% | 42.30% | -46.82% | -6.38% | 2.04% | -5.84% | 36.61% | -6.48% | -37.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -116.09% | -8,203.46% | 82.32% | -357.95% | 78.43% | 98.36% | -31.23% | -84.10% | -46.13% | 14.25% | 45.20% | 66.63% | -398.78% | -949.55% | -7.41% | 703.56% | 87.79% | 84.59% | 3.13% | -114.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -98.90% | -318.67% | 22.32% | -17.76% | -2.61% | 39.94% | -28.74% | -7.47% | 12.02% | -5.26% | 49.72% | -53.04% | -16.27% | 47.18% | 8.25% | 78.71% | 3.81% | -11.52% | 17.08% | 32.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -54.32% | -154.67% | -16.08% | -23.94% | -9.04% | -11.80% | -27.80% | -39.23% | -19.92% | -0.60% | 19.54% | -0.06% | -51.09% | -14.29% | -4.66% | 35.10% | 16.14% | -13.53% | 33.27% | -27.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -898.97% | -1,440.24% | 98.28% | -21.79% | 33.20% | -16.96% | -37.91% | -70.85% | 46.98% | 31.36% | 11.87% | -4.04% | -692.56% | -44.43% | 90.98% | 684.64% | -116.03% | -82.27% | 43.30% | 9.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 31.09% | -74.32% | 10.50% | 126,666.67% | 14.08% | 63.56% | -4.04% | -39.99% | 40.76% | 121.79% | 20.42% | -34.31% | -27.00% | -35.64% | -34.73% | 4.00% | -4.03% | 25.63% | -4.32% | -135.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 2.62% | -21.32% | 14.69% | 32.88% | 7.52% | -11.15% | 17.89% | -7.97% | 28.16% | -2.33% | 8.49% | 693.52% | 5.44% | 32.66% | -8.97% | -25.71% | -0.46% | 21.49% | -9.06% | -30.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 9.40% | 7.15% | 0.58% | 127.07% | 39.55% | -6.50% | 10.46% | 15.69% | 11.66% | 12.06% | 11.76% | -1.55% | 5.02% | 0.02% | 5.19% | -11.84% | 8.08% | -5.51% | -4.43% | -184.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 97,166.67% | -49.31% | 157.47% | -0.13% | -12.46% | -27.34% | 51.05% | -37.55% | 105.35% | 14.49% | -17.99% | -65.93% | 128.22% | 0.94% | -16.83% | -45.72% | 110.58% | 32.14% | -36.65% | -120.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 36.45% | -23.66% | -9.96% | -15.80% | -9.51% | 13.03% | -22.31% | -20.10% | -9.33% | -0.87% | -10.13% | 2.33% | -4.08% | -10.77% | 4.94% | -2.67% | -7.02% | 7.60% | 6.68% | 4.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -5.64% | -4.30% | 1.77% | -3.29% | -2.42% | 1.73% | -2.38% | -1.91% | 3.84% | -5.08% | -14.33% | -11.70% | -7.67% | -0.01% | -9.84% | -7.33% | -6.83% | -1.63% | 0.21% | 1.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -7.65% | -4.76% | 10.18% | -6.15% | -3.60% | -9.89% | -6.21% | -9.47% | -7.17% | -0.36% | -5.94% | -5.86% | -4.17% | -1.42% | -2.58% | -1.23% | -0.03% | -3.86% | -6.78% | -6.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -1.04% | -34.58% | 16.55% | 11.59% | 6.35% | -18.29% | -19.88% | 14.76% | 20.69% | -10.67% | -27.36% | 30.67% | 13.13% | -16.90% | -14.57% | 21.19% | 8.08% | -3.83% | -15.30% | 18.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 1.11% | 18.36% | 19.47% | 20.97% | 23.54% | 18.02% | 18.37% | 17.63% | 16.84% | 4.01% | 4.26% | 4.53% | 4.55% | 0.00% | -0.60% | -0.84% | -1.09% | -1.68% | -2.05% | -3.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 20.02% | 15.53% | 15.86% | 16.31% | 16.70% | 13.60% | 13.81% | 13.71% | 13.43% | 13.26% | 13.81% | 14.15% | 14.70% | 7.07% | 7.05% | 6.83% | 6.51% | 0.75% | 0.50% | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 25.79% | 21.47% | 21.49% | 22.17% | 22.64% | 19.93% | 20.08% | 20.08% | 20.07% | 13.61% | 13.93% | 14.11% | 14.19% | 8.80% | 8.84% | 8.79% | 8.58% | 7.39% | 7.50% | 7.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -1.79% | 23.54% | -0.30% | 0.00% | 0.30% | 18.02% | 0.00% | -0.63% | -0.38% | 5.06% | 0.24% | -0.36% | -0.36% | 0.48% | -0.36% | -0.60% | -0.61% | -0.12% | -0.73% | -1.60% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 61.00 | -57.00 | -18.00 | -10.00 | 21.00 | 208.00 | 46.00 | 24.00 | 100.00 | 46.00 | -23.00 | 66.00 | 23.00 | -79.00 | 22.00 | -96.00 | -100.00 | -6.00 | -33.00 | -51.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 101.00 | 17.00 | 72.00 | 60.00 | 97.00 | 196.00 | 136.00 | 84.00 | 182.00 | 197.00 | 5.00 | 80.00 | 144.00 | 175.00 | 45.00 | -5.00 | 22.00 | -40.00 | -34.00 | -81.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 89.00 | 48.00 | 126.00 | 115.00 | 130.00 | 232.00 | 130.00 | 98.00 | 222.00 | 271.00 | 95.00 | 150.00 | 220.00 | 162.00 | 135.00 | 54.00 | 104.00 | 111.00 | -7.00 | -67.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 10.00 | -116.00 | 38.00 | 58.00 | 42.00 | 71.00 | -125.00 | 36.00 | 117.00 | 17.00 | -194.00 | 125.00 | 74.00 | -85.00 | -93.00 | 8.00 | 70.00 | 9.00 | -120.00 | -10.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 21.59% | 2.14% | 19.64% | 17.68% | 20.70% | 31.62% | -8.17% | -5.31% | 2.57% | -2.60% | -7.68% | 5.07% | 0.67% | -6.07% | 10.18% | -2.98% | -7.95% | 5.41% | 4.04% | 2.00% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 12.03% | 11.79% | 19.12% | 13.17% | 13.31% | 16.31% | 13.07% | 13.30% | 14.61% | 9.40% | 0.47% | 5.40% | 7.62% | 6.39% | -2.25% | -1.17% | -1.68% | -1.20% | 1.91% | 1.31% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 10.22% | 11.46% | 17.78% | 13.53% | 13.83% | 15.10% | 11.73% | 9.20% | 11.73% | 12.36% | 7.46% | 7.60% | 8.48% | 7.56% | 8.01% | 8.20% | 6.88% | 5.33% | 3.06% | 2.99% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 61.00 | -57.00 | -18.00 | -10.00 | 21.00 | 208.00 | 46.00 | 24.00 | 100.00 | 46.00 | -23.00 | 66.00 | 23.00 | -79.00 | 22.00 | -96.00 | -100.00 | -6.00 | -33.00 | -51.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 101.00 | 17.00 | 72.00 | 60.00 | 97.00 | 196.00 | 136.00 | 84.00 | 182.00 | 197.00 | 5.00 | 80.00 | 144.00 | 175.00 | 45.00 | -5.00 | 22.00 | -40.00 | -34.00 | -81.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 89.00 | 48.00 | 126.00 | 115.00 | 130.00 | 232.00 | 130.00 | 98.00 | 222.00 | 271.00 | 95.00 | 150.00 | 220.00 | 162.00 | 135.00 | 54.00 | 104.00 | 111.00 | -7.00 | -67.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 10.00 | -116.00 | 38.00 | 58.00 | 42.00 | 71.00 | -125.00 | 36.00 | 117.00 | 17.00 | -194.00 | 125.00 | 74.00 | -85.00 | -93.00 | 8.00 | 70.00 | 9.00 | -120.00 | -10.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 4.46% | -12.19% | 14.03% | 12.51% | 7.14% | -4.25% | -20.44% | 16.01% | 16.06% | -9.07% | -24.60% | 32.04% | 11.20% | -15.16% | -11.55% | 16.27% | 5.50% | -2.84% | -12.70% | 13.99% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 40.10% | -2.61% | 14.36% | 1.62% | 13.87% | 32.68% | -10.32% | -6.31% | 5.21% | -0.13% | -6.65% | 7.44% | 1.86% | -7.67% | 9.91% | -3.90% | -8.93% | 5.01% | 4.93% | 2.19% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 13.70% | 11.62% | 19.92% | 13.03% | 15.21% | 17.33% | 11.84% | 12.93% | 18.84% | 8.87% | -1.44% | 0.76% | 6.86% | 6.95% | -2.74% | -1.10% | -0.81% | -1.07% | 2.49% | 1.81% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 12.07% | 11.92% | 34.70% | 14.07% | 14.04% | 15.68% | 12.33% | 8.99% | 11.98% | 13.00% | 7.62% | 7.77% | 10.39% | 8.29% | 7.50% | 8.26% | 9.26% | 4.58% | 2.00% | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 135.00 | -76.00 | -42.00 | -108.00 | -19.00 | 182.00 | 25.00 | 14.00 | 104.00 | 58.00 | -13.00 | 72.00 | 29.00 | -81.00 | 17.00 | -90.00 | -96.00 | -8.00 | -23.00 | -43.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 116.00 | 12.00 | 71.00 | 50.00 | 110.00 | 181.00 | 98.00 | 66.00 | 220.00 | 163.00 | -30.00 | -21.00 | 114.00 | 159.00 | 29.00 | -3.00 | 37.00 | -31.00 | -19.00 | -61.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 127.00 | 50.00 | 327.00 | 112.00 | 116.00 | 211.00 | 121.00 | 79.00 | 201.00 | 252.00 | 84.00 | 136.00 | 244.00 | 158.00 | 102.00 | 48.00 | 153.00 | 75.00 | -36.00 | -154.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -60.00 | -142.00 | 36.00 | 58.00 | 28.00 | 59.00 | -120.00 | 48.00 | 118.00 | 13.00 | -191.00 | 132.00 | 75.00 | -97.00 | -93.00 | 26.00 | 68.00 | -9.00 | -108.00 | 6.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -5.60% | -18.01% | 15.00% | 14.16% | 5.78% | -4.46% | -22.27% | 19.27% | 18.79% | -9.31% | -27.34% | 37.27% | 12.62% | -17.80% | -13.51% | 20.03% | 6.71% | -5.21% | -13.57% | 16.90% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 43.39% | -6.98% | 12.51% | 5.33% | 13.44% | 36.65% | -8.51% | -5.60% | 6.89% | 3.56% | -5.47% | 7.37% | 0.74% | -10.24% | 5.81% | -1.66% | -6.27% | 7.81% | 7.33% | 4.77% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 16.87% | 13.77% | 21.34% | 15.32% | 16.39% | 18.32% | 13.00% | 13.65% | 20.25% | 9.60% | -0.90% | 2.20% | 6.90% | 8.30% | -2.91% | -0.11% | 0.31% | 0.07% | 2.39% | 3.42% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 20.09% | 19.61% | 38.41% | 17.99% | 21.30% | 11.13% | 15.25% | 11.33% | 14.12% | 15.82% | 9.09% | 9.22% | 11.17% | 9.01% | 7.62% | 9.16% | 10.42% | 4.96% | 2.02% | 1.92% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -1.04% | -19.88% | 19.31% | 11.34% | 6.58% | -3.49% | -20.12% | 14.88% | 20.68% | -6.50% | -27.08% | 30.49% | 13.22% | -16.69% | -14.04% | 21.28% | 7.91% | -4.17% | -14.42% | 18.39% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 43.30% | -6.89% | 12.60% | 5.51% | 13.66% | 36.80% | -8.44% | -5.53% | 6.88% | 3.63% | -5.41% | 7.37% | 1.03% | -10.05% | 6.27% | -1.16% | -5.86% | 8.27% | 7.72% | 5.08% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 17.00% | 13.90% | 21.41% | 15.55% | 16.60% | 18.52% | 13.11% | 13.73% | 20.30% | 9.70% | -0.83% | 2.29% | 7.07% | 8.44% | -2.73% | 0.08% | 0.55% | 0.31% | 2.69% | 3.70% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 20.14% | 19.61% | 38.63% | 18.16% | 21.36% | 11.23% | 15.36% | 11.42% | 14.24% | 15.94% | 9.16% | 9.37% | 11.35% | 9.19% | 7.78% | 9.32% | 10.61% | 5.15% | 2.23% | 2.14% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -1.21% | -19.81% | 19.44% | 11.51% | 6.43% | -3.49% | -20.06% | 15.04% | 20.41% | -6.42% | -27.03% | 30.58% | 13.30% | -16.68% | -13.79% | 21.45% | 7.91% | -4.17% | -14.23% | 18.47% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 101.00 | -907.00 | -99.00 | 617.00 | -17.00 | 182.00 | 83.00 | -247.00 | 274.00 | 614.00 | 189.00 | -116.00 | -196.00 | -392.00 | -342.00 | 4.00 | -39.00 | 108.00 | -63.00 | -349.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -74.00 | -459.00 | -18.00 | 285.00 | -1.00 | -16.00 | 204.00 | -165.00 | 358.00 | -110.00 | 173.00 | 253.00 | 61.00 | 405.00 | -70.00 | -359.00 | 39.00 | 330.00 | -217.00 | -461.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 39.00 | -30.00 | -505.00 | 611.00 | 377.00 | -454.00 | 82.00 | 114.00 | 183.00 | 337.00 | 254.00 | -78.00 | 77.00 | 206.00 | 50.00 | -277.00 | 123.00 | -394.00 | -232.00 | -92.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 532.00 | -292.00 | 365.00 | 12.00 | -101.00 | -93.00 | 265.00 | -319.00 | 420.00 | 247.00 | -160.00 | -623.00 | 340.00 | 51.00 | -110.00 | -277.00 | 297.00 | 198.00 | -281.00 | -563.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -27.64% | 472.07% | 13.98% | 105.91% | 9.01% | -36.27% | 20.43% | 123.28% | -17.76% | -56.31% | -15.25% | 65.67% | 44.10% | 58.83% | 56.76% | -11.55% | 2.23% | -21.35% | 2.64% | -256.60% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 17.87% | 54.13% | 2.20% | -15.43% | 7.92% | 8.40% | -4.43% | 19.37% | -13.43% | 16.79% | 5.17% | 30.43% | 8.91% | -23.81% | 16.96% | 48.46% | 6.60% | -18.28% | 10.89% | -62.55% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 15.25% | 13.87% | 22.26% | 15.81% | -17.55% | 29.99% | 9.07% | 4.11% | 7.98% | 0.39% | 1.73% | 17.47% | 8.29% | -2.44% | 3.01% | 20.04% | -0.90% | 14.75% | 13.36% | 21.24% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 106.51% | 185.95% | -66.49% | -5.17% | 19.97% | 67.17% | -36.68% | 75.83% | -55.81% | -11.19% | 22.83% | 243.72% | -61.57% | -2.12% | 21.23% | 93.95% | -55.58% | -24.69% | 58.21% | -395.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 39.74% | -79.31% | 4.82% | 2,145.71% | 13.33% | 85.19% | -1.71% | -47.32% | 42.06% | 138.05% | 23.01% | -36.90% | -27.45% | -37.04% | -36.59% | 12.10% | -3.24% | 25.01% | -4.57% | -161.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 1.82% | -25.04% | 13.37% | 37.54% | 8.14% | 4.80% | 19.08% | -4.74% | 31.03% | -3.02% | 8.22% | 106.46% | 5.32% | 40.54% | -8.47% | -28.04% | -0.09% | 23.28% | -9.37% | -34.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 9.15% | 6.67% | -0.62% | 103.44% | 48.75% | -7.74% | 10.10% | 15.34% | 11.19% | 13.18% | 11.99% | -2.86% | 5.44% | 11.52% | 5.67% | -9.37% | 9.57% | -6.41% | -5.17% | -36.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 1,609.14% | -56.80% | 197.55% | 5.45% | -16.40% | -29.40% | 57.93% | -43.48% | 125.45% | 18.30% | -18.39% | -71.01% | 159.24% | 2.66% | -17.81% | -48.75% | 123.76% | 32.63% | -37.26% | -133.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -9.00 | -15.00 | 212.00 | 185.00 | 258.00 | 410.00 | 279.00 | 199.00 | 197.00 | 127.00 | 47.00 | 81.00 | -5.00 | -71.00 | -24.00 | -105.00 | 12.00 | 48.00 | -63.00 | -69.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 94.00 | 59.00 | 158.00 | 229.00 | 320.00 | 458.00 | 411.00 | 389.00 | 446.00 | 522.00 | 538.00 | 466.00 | 450.00 | 466.00 | 303.00 | 176.00 | 204.00 | 104.00 | -40.00 | -92.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 70.00 | 107.00 | 156.00 | 254.00 | 351.00 | 536.00 | 460.00 | 438.00 | 550.00 | 596.00 | 484.00 | 510.00 | 513.00 | 514.00 | 435.00 | 365.00 | 453.00 | 499.00 | 451.00 | 293.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 11.00 | 36.00 | 94.00 | 45.00 | 83.00 | 188.00 | -37.00 | -35.00 | 81.00 | 118.00 | -117.00 | -1.00 | -5.00 | 51.00 | -69.00 | -82.00 | 112.00 | 88.00 | -181.00 | -87.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 10.83% | 10.75% | 38.85% | 32.33% | 34.79% | 21.06% | -1.33% | 1.14% | -0.45% | -2.31% | -2.40% | 0.14% | -2.20% | 0.13% | 5.55% | 4.91% | 4.56% | 8.58% | 6.03% | 6.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 8.64% | 12.03% | 17.99% | 14.72% | 14.73% | 14.96% | 12.93% | 16.50% | 14.15% | 9.41% | 10.17% | 10.25% | 9.48% | 5.80% | 0.55% | 2.04% | 0.60% | 2.03% | 2.99% | 3.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 8.29% | 11.04% | 14.81% | 12.76% | 13.94% | 13.99% | 12.52% | 11.18% | 11.46% | 10.71% | 9.61% | 8.86% | 8.02% | 8.24% | 8.21% | 10.68% | 8.75% | 7.33% | 8.40% | 8.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 3.64% | 6.63% | 13.17% | 5.81% | 5.56% | -4.22% | -7.76% | 8.45% | 3.91% | -6.02% | -7.84% | 11.27% | 1.49% | -3.78% | -2.86% | 10.59% | 1.15% | -0.09% | -5.13% | 10.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -187.98% | -91.69% | 124.68% | 143.04% | 38.33% | -639.84% | -128.16% | -146.38% | 253.20% | 308.10% | 688.38% | -82.30% | 15.38% | -395.27% | -117.82% | 90.80% | -107.64% | 138.51% | 24.48% | -1,600.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -54.03% | 31.30% | 16.04% | 55.25% | -80.41% | -57.16% | -36.57% | -28.10% | -5.98% | -2.28% | 34.05% | 28.60% | 45.65% | -227.64% | -31.91% | -27.61% | 48.69% | 63.44% | 7.48% | -41.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -91.64% | -38.76% | 67.14% | 23.99% | -57.63% | -28.73% | -20.04% | 7.96% | 9.34% | 37.75% | 20.95% | -8.05% | 65.40% | -88.59% | -20.81% | -15.07% | -15.70% | 1.19% | 44.01% | 10.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 33.20% | 105.05% | 926.56% | 24.20% | -195.71% | 55.76% | 46.45% | -104.59% | 416.12% | -39.91% | 51.39% | -163.39% | 300.07% | -253.78% | 90.86% | 67.27% | -66.14% | 874.88% | -117.92% | -637.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 37.96% | -9.65% | 7.57% | 1.86% | 11.79% | 33.40% | -8.03% | -6.02% | 5.94% | 3.10% | -6.30% | 6.97% | 0.29% | -10.77% | 4.31% | -3.49% | -8.03% | 5.79% | 4.49% | 1.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 13.25% | 10.56% | 17.92% | 12.48% | 13.87% | 15.56% | 11.10% | 11.54% | 17.78% | 7.51% | -2.50% | 0.80% | 5.90% | 7.06% | -3.49% | -1.00% | -0.77% | -0.90% | 0.70% | 1.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 16.17% | 15.69% | 33.87% | 14.66% | 18.23% | 8.07% | 12.62% | 8.71% | 11.46% | 13.20% | 7.16% | 7.43% | 9.42% | 7.26% | 6.03% | 7.45% | 8.55% | 3.24% | 0.21% | -0.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -2.81% | -19.18% | 16.21% | 11.59% | 6.66% | -3.56% | -19.88% | 14.04% | 20.24% | -6.15% | -27.19% | 30.19% | 12.72% | -16.50% | -14.88% | 20.45% | 7.42% | -3.95% | -15.92% | 16.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 37.96% | -9.65% | 7.57% | 1.86% | 11.79% | 33.40% | -8.03% | -6.02% | 5.94% | 3.10% | -6.30% | 6.97% | 0.29% | -10.77% | 4.31% | -3.49% | -8.03% | 5.79% | 4.49% | 1.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 13.25% | 10.56% | 17.92% | 12.48% | 13.87% | 15.56% | 11.10% | 11.54% | 17.78% | 7.51% | -2.50% | 0.80% | 5.90% | 7.06% | -3.49% | -1.00% | -0.77% | -0.90% | 0.70% | 1.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 16.17% | 15.69% | 33.87% | 14.66% | 18.23% | 8.07% | 12.62% | 8.71% | 11.46% | 13.20% | 7.16% | 7.43% | 9.42% | 7.26% | 6.03% | 7.45% | 8.55% | 3.24% | 0.21% | -0.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -2.81% | -19.18% | 16.21% | 11.59% | 6.66% | -3.56% | -19.88% | 14.04% | 20.24% | -6.15% | -27.19% | 30.19% | 12.72% | -16.50% | -14.88% | 20.45% | 7.42% | -3.95% | -15.92% | 16.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 97.00 | -92.00 | -60.00 | -78.00 | -24.00 | 139.00 | 30.00 | 12.00 | 81.00 | 62.00 | -8.00 | 51.00 | 13.00 | -81.00 | -10.00 | -64.00 | -66.00 | -2.00 | -19.00 | -37.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 83.00 | -2.00 | 35.00 | 31.00 | 68.00 | 118.00 | 69.00 | 33.00 | 155.00 | 109.00 | -38.00 | -15.00 | 71.00 | 121.00 | 12.00 | -1.00 | 28.00 | -21.00 | -37.00 | -50.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 163.00 | 91.00 | 242.00 | 92.00 | 151.00 | 9.00 | 99.00 | 54.00 | 141.00 | 199.00 | 57.00 | 94.00 | 163.00 | 99.00 | 50.00 | 20.00 | 101.00 | 26.00 | -67.00 | -116.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -30.00 | -114.00 | 32.00 | 34.00 | 25.00 | 49.00 | -77.00 | 15.00 | 94.00 | 29.00 | -148.00 | 75.00 | 56.00 | -64.00 | -77.00 | 21.00 | 54.00 | 0.00 | -93.00 | 3.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 21.59% | 2.14% | 19.64% | 17.68% | 20.70% | 31.62% | -8.17% | -5.31% | 2.57% | -2.60% | -7.68% | 5.07% | 0.67% | -6.07% | 10.18% | -2.98% | -7.95% | 5.41% | 4.04% | 2.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 12.03% | 11.79% | 19.12% | 13.17% | 13.31% | 16.31% | 13.07% | 13.30% | 14.61% | 9.40% | 0.47% | 5.40% | 7.62% | 6.39% | -2.25% | -1.17% | -1.68% | -1.20% | 1.91% | 1.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 10.22% | 11.46% | 17.78% | 13.53% | 13.83% | 15.10% | 11.73% | 9.20% | 11.73% | 12.36% | 7.46% | 7.60% | 8.48% | 7.56% | 8.01% | 8.20% | 6.88% | 5.33% | 3.06% | 2.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 4.46% | -12.19% | 14.03% | 12.51% | 7.14% | -4.25% | -20.44% | 16.01% | 16.06% | -9.07% | -24.60% | 32.04% | 11.20% | -15.16% | -11.55% | 16.27% | 5.50% | -2.84% | -12.70% | 13.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 61.00 | -57.00 | -18.00 | -10.00 | 21.00 | 208.00 | 46.00 | 24.00 | 100.00 | 46.00 | -23.00 | 66.00 | 23.00 | -79.00 | 22.00 | -96.00 | -100.00 | -6.00 | -33.00 | -51.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 101.00 | 17.00 | 72.00 | 60.00 | 97.00 | 196.00 | 136.00 | 84.00 | 182.00 | 197.00 | 5.00 | 80.00 | 144.00 | 175.00 | 45.00 | -5.00 | 22.00 | -40.00 | -34.00 | -81.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 89.00 | 48.00 | 126.00 | 115.00 | 130.00 | 232.00 | 130.00 | 98.00 | 222.00 | 271.00 | 95.00 | 150.00 | 220.00 | 162.00 | 135.00 | 54.00 | 104.00 | 111.00 | -7.00 | -67.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 10.00 | -116.00 | 38.00 | 58.00 | 42.00 | 71.00 | -125.00 | 36.00 | 117.00 | 17.00 | -194.00 | 125.00 | 74.00 | -85.00 | -93.00 | 8.00 | 70.00 | 9.00 | -120.00 | -10.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 37.99% | -9.65% | 7.57% | 1.90% | 11.70% | 33.40% | -8.03% | -5.98% | 5.94% | 3.10% | -6.08% | 7.04% | 0.29% | -10.77% | 4.07% | -3.52% | -8.03% | 5.79% | 4.67% | 1.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 13.22% | 10.56% | 17.84% | 12.42% | 13.87% | 15.67% | 11.08% | 11.57% | 17.76% | 7.51% | -2.42% | 0.84% | 5.87% | 7.06% | -3.49% | -0.98% | -0.77% | -0.90% | 0.76% | 1.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 16.19% | 15.84% | 33.87% | 14.67% | 18.16% | 8.07% | 12.62% | 8.71% | 11.42% | 13.20% | 7.16% | 7.41% | 9.42% | 7.32% | 6.02% | 7.48% | 8.54% | 3.24% | 0.24% | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -2.74% | -19.24% | 16.21% | 11.63% | 6.62% | -3.56% | -19.88% | 14.12% | 20.14% | -6.15% | -27.02% | 30.08% | 12.56% | -16.50% | -14.88% | 20.59% | 7.30% | -3.95% | -15.78% | 16.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -33.10% | 11.57% | 11.45% | 10.56% | 4.85% | -3.58% | -4.19% | -0.15% | 3.67% | 3.55% | 1.49% | -3.86% | -0.92% | -1.79% | -1.00% | -2.84% | -8.29% | -10.68% | -8.55% | -8.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 6.65% | 7.85% | 8.02% | 6.02% | 3.19% | -19.59% | -17.35% | -15.87% | -10.07% | 3.66% | 2.72% | 2.00% | 2.50% | -0.65% | -1.26% | -2.30% | -1.97% | -3.15% | -2.78% | -5.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 1.99% | 3.65% | 3.79% | 3.91% | 2.96% | 3.22% | 4.13% | 5.28% | 5.69% | 4.60% | 4.15% | 2.72% | 2.45% | -11.97% | -10.72% | -11.07% | -7.95% | -0.46% | -0.38% | -1.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 1.82% | 9.20% | -0.10% | -0.46% | -3.44% | 0.43% | -0.74% | 3.74% | 0.26% | 0.31% | -2.71% | -1.74% | 3.32% | -0.57% | -1.93% | -3.56% | -2.48% | -3.16% | 0.41% | -3.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 305.00 | 41.00 | -174.00 | -295.00 | -355.00 | -52.00 | 92.00 | 92.00 | 78.00 | 6.00 | -22.00 | -11.00 | -55.00 | -103.00 | -92.00 | -115.00 | -102.00 | -58.00 | -69.00 | -70.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 202.00 | 6.00 | -147.00 | -142.00 | -140.00 | -101.00 | -82.00 | -41.00 | 28.00 | -5.00 | -104.00 | -214.00 | -332.00 | -149.00 | -22.00 | -33.00 | -79.00 | -155.00 | -182.00 | -196.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 523.00 | 271.00 | 163.00 | 124.00 | 158.00 | 94.00 | 0.00 | -32.00 | -75.00 | -39.00 | -77.00 | -61.00 | -117.00 | -197.00 | -195.00 | -167.00 | -129.00 | -166.00 | -265.00 | -399.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 84.00 | -234.00 | -137.00 | -9.00 | 24.00 | 69.00 | 7.00 | -8.00 | 10.00 | -3.00 | -21.00 | 3.00 | -34.00 | -50.00 | -10.00 | -21.00 | -21.00 | -7.00 | -20.00 | -22.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 536.00 | 172.00 | -411.00 | -663.00 | -748.00 | -285.00 | 206.00 | 238.00 | 93.00 | 124.00 | -12.00 | 191.00 | -115.00 | -377.00 | -215.00 | -533.00 | -268.00 | 150.00 | 97.00 | 171.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 609.00 | 152.00 | -526.00 | -517.00 | -406.00 | -524.00 | -493.00 | -169.00 | -119.00 | 11.00 | -217.00 | -234.00 | -770.00 | -537.00 | -20.00 | -104.00 | -289.00 | -102.00 | -129.00 | -171.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,027.00 | 572.00 | 94.00 | -26.00 | 117.00 | 156.00 | 46.00 | -12.00 | -45.00 | -9.00 | -332.00 | -89.00 | -428.00 | -776.00 | -719.00 | -511.00 | -501.00 | -215.00 | -334.00 | -596.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 174.00 | -371.00 | -483.00 | 17.00 | 89.00 | 93.00 | 8.00 | 48.00 | -56.00 | 124.00 | -128.00 | 250.00 | -361.00 | -138.00 | 34.00 | -67.00 | -96.00 | 279.00 | -19.00 | 6.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 471.00 | -51.00 | -445.00 | -543.00 | -610.00 | -2.00 | 243.00 | 186.00 | 112.00 | -48.00 | -93.00 | -83.00 | -147.00 | -189.00 | -101.00 | -108.00 | -73.00 | 13.00 | -11.00 | -9.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 372.00 | -29.00 | -380.00 | -382.00 | -394.00 | -338.00 | -342.00 | -181.00 | -27.00 | -101.00 | -294.00 | -439.00 | -644.00 | -239.00 | 49.00 | -5.00 | -107.00 | -224.00 | -205.00 | -200.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 1,023.00 | 519.00 | 207.00 | 169.00 | 248.00 | 110.00 | 47.00 | -17.00 | -126.00 | -79.00 | -230.00 | -279.00 | -429.00 | -575.00 | -536.00 | -372.00 | -246.00 | -277.00 | -407.00 | -557.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 139.00 | -480.00 | -254.00 | 53.00 | 72.00 | 127.00 | -9.00 | -4.00 | -2.00 | -32.00 | -54.00 | 6.00 | -66.00 | -75.00 | 33.00 | -1.00 | -30.00 | 11.00 | 9.00 | 1.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 61.00 | -57.00 | -18.00 | -10.00 | 21.00 | 208.00 | 46.00 | 24.00 | 100.00 | 46.00 | -23.00 | 66.00 | 23.00 | -79.00 | 22.00 | -96.00 | -100.00 | -6.00 | -33.00 | -51.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 101.00 | 17.00 | 72.00 | 60.00 | 97.00 | 196.00 | 136.00 | 84.00 | 182.00 | 197.00 | 5.00 | 80.00 | 144.00 | 175.00 | 45.00 | -5.00 | 22.00 | -40.00 | -34.00 | -81.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 89.00 | 48.00 | 126.00 | 115.00 | 130.00 | 232.00 | 130.00 | 98.00 | 222.00 | 271.00 | 95.00 | 150.00 | 220.00 | 162.00 | 135.00 | 54.00 | 104.00 | 111.00 | -7.00 | -67.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 10.00 | -116.00 | 38.00 | 58.00 | 42.00 | 71.00 | -125.00 | 36.00 | 117.00 | 17.00 | -194.00 | 125.00 | 74.00 | -85.00 | -93.00 | 8.00 | 70.00 | 9.00 | -120.00 | -10.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 11.43% | 11.72% | 22.98% | 19.42% | 17.27% | -1.78% | -14.22% | -8.46% | -9.45% | -7.72% | -4.51% | -3.60% | -1.98% | 3.34% | 6.70% | 10.20% | 4.00% | 6.27% | 9.25% | 9.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 6.62% | 10.76% | 14.55% | 9.90% | 8.19% | 6.23% | 5.15% | 8.82% | 5.77% | 0.42% | 0.24% | 1.76% | 1.34% | -2.16% | -4.39% | -0.93% | -2.63% | 0.44% | 3.63% | 5.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 7.40% | 9.66% | 12.81% | 9.57% | 9.58% | 7.71% | 7.19% | 6.09% | 5.18% | 4.25% | 4.25% | 3.21% | 2.37% | 2.71% | 3.44% | 6.48% | 3.82% | 2.14% | 3.26% | 5.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 2.98% | 4.47% | 7.44% | 3.31% | 1.13% | -12.50% | -6.16% | 10.25% | 0.04% | -10.83% | -2.91% | 11.30% | 1.72% | -5.99% | 0.25% | 14.95% | -4.00% | -3.95% | 3.06% | 15.71% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 353.66% | 155.76% | -167.88% | 427.49% | 419.89% | -254.03% | -321.81% | -97.37% | -244.88% | 183.08% | 144.88% | 2,877.36% | 178.59% | 439.63% | 83.04% | -15.78% | 6.99% | -81.06% | 23.52% | -82.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 68.33% | 54.13% | -40.30% | 37.39% | 76.83% | -24.48% | -53.39% | 28.60% | -230.71% | 48.47% | 8.72% | 60.45% | 80.89% | 90.43% | 76.14% | -12.95% | 6.80% | 41.77% | 44.46% | 62.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -20.01% | 23.34% | -26.31% | 13.79% | 11.54% | -0.37% | -46.10% | -41.54% | -106.91% | 32.77% | 7.60% | 15.22% | 43.18% | 60.49% | 5.74% | 38.95% | 95.74% | 27.32% | 23.77% | -9.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -51.31% | 126.88% | -157.58% | 929.22% | -52.01% | -167.22% | -57.69% | 105.17% | -2,743.40% | 138.54% | -14.81% | 243.04% | -30.23% | 164.67% | -71.11% | 57.84% | -11.36% | -53.14% | 88.41% | -78.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 118.00 | 584.00 | 479.00 | -18.00 | 139.00 | -40.00 | -193.00 | -23.00 | -52.00 | -244.00 | -29.00 | 32.00 | 116.00 | 261.00 | 397.00 | -31.00 | -74.00 | -56.00 | 31.00 | 79.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 90.00 | 217.00 | 392.00 | 110.00 | 267.00 | 351.00 | 157.00 | 281.00 | 205.00 | 300.00 | 257.00 | -9.00 | 203.00 | -22.00 | 175.00 | -22.00 | -9.00 | -38.00 | 399.00 | 80.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1251.00 | -1143.00 | 239.00 | -187.00 | -1234.00 | 3,053.00 | -101.00 | 95.00 | 177.00 | -67.00 | 170.00 | 119.00 | 331.00 | 369.00 | 525.00 | 282.00 | 248.00 | 505.00 | 684.00 | 39.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -219.00 | 109.00 | -79.00 | 171.00 | -62.00 | -70.00 | -232.00 | 341.00 | -90.00 | -262.00 | -17.00 | 402.00 | -7.00 | -117.00 | 118.00 | -26.00 | -49.00 | -99.00 | 206.00 | 22.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 3.44% | 74.64% | 67.88% | 67.65% | 51.44% | -13.64% | -12.17% | -12.51% | -7.41% | -4.69% | -2.82% | -2.34% | 5.77% | 3.51% | 3.92% | 0.08% | -6.66% | -3.65% | -3.62% | 3.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 8.09% | 28.82% | 26.20% | 26.18% | 23.31% | 21.31% | 18.62% | 13.91% | 13.20% | 12.86% | 12.74% | 12.73% | 14.04% | -5.20% | -3.92% | -5.08% | -2.95% | -1.68% | -0.90% | 0.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 4.64% | 16.22% | 15.00% | 14.85% | 12.42% | 12.85% | 12.37% | 12.21% | 12.11% | 11.96% | 11.40% | 11.41% | 12.92% | 11.99% | 11.01% | 7.63% | 7.44% | 7.47% | 7.49% | 8.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 3.49% | 68.67% | -3.79% | -0.18% | -6.51% | -3.82% | -2.15% | -0.56% | -1.07% | -0.99% | -0.22% | -0.07% | 7.15% | -3.12% | 0.17% | -3.76% | -0.07% | 0.02% | 0.20% | 3.12% |