Central Garden & Pet reported revenue growth of -8.17% and asset growth of 3.63% 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) | 33.23% | 27.47% | 17.64% | 7.12% | 5.30% | 3.56% | 0.05% | 2.21% | 2.94% | 5.99% | 5.65% | 5.50% | 5.17% | 3.32% | 2.53% | 1.37% | 2.03% | 3.04% | 3.19% | 3.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 17.79% | 16.92% | 17.85% | 17.45% | 17.46% | 14.78% | 15.63% | 14.74% | 13.04% | 11.84% | 7.53% | 4.92% | 4.47% | 4.28% | 2.72% | 3.01% | 3.37% | 4.11% | 3.78% | 3.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 21.43% | 20.71% | 19.60% | 20.42% | 20.22% | 14.83% | 14.48% | 14.89% | 12.12% | 11.90% | 11.59% | 11.81% | 11.90% | 10.61% | 10.86% | 10.07% | 9.16% | 8.29% | 5.64% | 3.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | -0.22% | 0.04% | 7.42% | -0.10% | -1.91% | -1.61% | 3.77% | 2.06% | -1.21% | 1.29% | 3.44% | 1.92% | -1.51% | -0.49% | 2.65% | 0.76% | -0.87% | 0.49% | 2.80% | 1.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 43.22% | 65.13% | 169.72% | -1.14% | -28.49% | -26.90% | -75.53% | -54.08% | -21.23% | -42.78% | -25.37% | 28.21% | -23.46% | -39.76% | 14.00% | 1.48% | 7.96% | 77.25% | -1.94% | -8.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 29.02% | 45.63% | 99.35% | 52.01% | 15.92% | 21.46% | 9.25% | 13.27% | -6.91% | -11.60% | -21.03% | -16.51% | -24.46% | -36.84% | -40.73% | -15.78% | -13.34% | -15.15% | -5.86% | 5.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 23.41% | 13.30% | 29.94% | 17.58% | 17.07% | 16.67% | 5.96% | 2.39% | 3.88% | 5.26% | 7.66% | 15.64% | -1.25% | -9.19% | 2.10% | 13.59% | -7.79% | -5.91% | -11.25% | -11.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -0.49% | 3.97% | 111.52% | -54.82% | -28.02% | 6.28% | -29.20% | -15.23% | 23.48% | -22.79% | -7.66% | 45.63% | -26.28% | -39.24% | 74.75% | 29.64% | -21.58% | -0.24% | -3.32% | 20.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -34.67% | -51.33% | 35.65% | -62.13% | -58.39% | -70.34% | 12.07% | 70.15% | 175.43% | 288.86% | 397.19% | 71.22% | 54.19% | 81.02% | 71.46% | 25.01% | 17.11% | 16.69% | 26.43% | 39.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -4.01% | -14.80% | -45.26% | -23.98% | -29.09% | -41.82% | -43.25% | -12.39% | -9.19% | -17.51% | 96.25% | 3.33% | 20.90% | 27.81% | 112.19% | 53.85% | 70.69% | 101.76% | 120.89% | 44.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 35.61% | 93.19% | 37.51% | 68.36% | 40.51% | -20.90% | -14.45% | 10.26% | 0.27% | -6.54% | -1.78% | 5.06% | 8.65% | 6.75% | 9.28% | 7.56% | 6.22% | 3.46% | 74.94% | 14.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -17.53% | -30.58% | -81.73% | 262.03% | -9.37% | -50.52% | -30.97% | 449.67% | 46.70% | -30.14% | -11.74% | 89.29% | 32.11% | -17.99% | -16.40% | 38.01% | 23.76% | -18.28% | -9.42% | 52.58% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -577.33% | 72.02% | 92.39% | -0.48% | 61.84% | 31.31% | 74.80% | 54.98% | 116.30% | -292.66% | 23.83% | -34.65% | -254.27% | 86.64% | -9.93% | 3.20% | -2.27% | -620.03% | 2.61% | 225.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -88.86% | -40.67% | -41.16% | 14.27% | -55.29% | -20.04% | 2.71% | -12.63% | 34.28% | 8.95% | 75.56% | 15.23% | 54.22% | 28.83% | 40.46% | 16.28% | 36.41% | -55.75% | 6.57% | 53.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -72.25% | 17.26% | -28.38% | 19.05% | -26.69% | -2.40% | 29.46% | 21.13% | 19.32% | -49.66% | 11.60% | 17.51% | 1.20% | 1.92% | 5.07% | -13.24% | 7.85% | 6.20% | 56.47% | 22.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -370.42% | 76.35% | -95.61% | 53.84% | -78.66% | 57.42% | 28.24% | 17.53% | 164.67% | -1,125.99% | 86.08% | -45.79% | 25.91% | 11.13% | -14.51% | -28.37% | 21.72% | -525.69% | 84.51% | 265.08% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -58.81% | -156.01% | -113.68% | -36.52% | -33.03% | 31.53% | 81.20% | 71.15% | 218.54% | -10.24% | 27.40% | -11.87% | 31.82% | 1.36% | -91.14% | -7.21% | -10.03% | -2.02% | -5.92% | 23.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -9.16% | -149.85% | -27.77% | 3.29% | -24.45% | -52.01% | 23.23% | 21.37% | -4.22% | -24.55% | 33.68% | -1.44% | 41.15% | 9.37% | 36.10% | 11.86% | 55.75% | -3.52% | -13.70% | 0.29% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 3.15% | -47.34% | -16.72% | 6.43% | -7.56% | -21.19% | 13.50% | 23.78% | 9.84% | -65.09% | 22.22% | 10.70% | 12.61% | -30.74% | 8.89% | 7.89% | 0.83% | -14.22% | 10.00% | 1.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -75.83% | -228.02% | -94.28% | 205.60% | -74.50% | -230.88% | 46.65% | 1,061.32% | -52.54% | -145.29% | 64.87% | 1,266.92% | -29.02% | -133.89% | 31.92% | 666.49% | -31.17% | -138.43% | 29.31% | 759.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | -114.87% | -3.34% | 1,572.33% | -42.84% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -62.35% | 829.38% | -2.62% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 8.32% | 191.99% | -12.59% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 99.94% | 126.56% | -99.97% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 59.57% | 68.62% | 49.56% | -15.38% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 23.48% | -26.27% | 18.64% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -4.56% | -15.81% | 18.96% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 7,600.00% | 974.67% | 134,700.00% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -242.00 | -60.00 | 1.00 | 32.00 | 52.00 | -390.00 | -261.00 | 77.00 | -57.00 | 126.00 | 180.00 | -37.00 | -609.00 | 294.00 | 81.00 | 243.00 | 390.00 | -159.00 | 138.00 | 20.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -233.00 | 176.00 | 197.00 | 149.00 | -19.00 | -36.00 | -81.00 | -55.00 | -247.00 | -324.00 | -80.00 | 72.00 | -614.00 | 30.00 | 0.00 | 283.00 | -277.00 | 261.00 | 399.00 | 226.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -135.00 | -55.00 | 78.00 | 243.00 | -104.00 | -503.00 | -214.00 | 276.00 | -238.00 | -88.00 | 116.00 | 189.00 | -685.00 | 384.00 | 180.00 | 151.00 | -467.00 | -189.00 | 139.00 | 334.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | -962.00 | 266.00 | 723.00 | 4.00 | -941.00 | -176.00 | 852.00 | 342.00 | -1075.00 | 8.00 | 906.00 | 125.00 | -1648.00 | 911.00 | 693.00 | 287.00 | -1501.00 | 362.00 | 990.00 | 169.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | -61.83% | -3.05% | 2.14% | 0.74% | 34.28% | -98.45% | -26.96% | 7.67% | -27.36% | 1,971.92% | 19.74% | -5.61% | -445.91% | 232.76% | -0.13% | 16.55% | 80.25% | -40.94% | 22.09% | -6.87% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | -19.20% | 37.06% | 19.79% | 18.32% | 5.89% | -41.85% | 5.69% | 5.49% | -28.06% | -32.24% | -3.69% | 0.79% | -75.16% | 2.21% | -4.41% | 5.81% | -35.65% | 244.04% | 13.44% | 0.81% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -5.87% | 5.63% | 10.84% | 14.51% | -2.15% | -55.21% | 3.48% | 15.09% | -12.45% | -3.75% | 8.50% | 10.98% | -37.88% | 68.43% | 7.14% | 5.25% | -17.65% | -9.37% | 1.72% | 2.13% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -242.00 | -60.00 | 1.00 | 32.00 | 52.00 | -390.00 | -261.00 | 77.00 | -57.00 | 126.00 | 180.00 | -37.00 | -609.00 | 294.00 | 81.00 | 243.00 | 390.00 | -159.00 | 138.00 | 20.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -233.00 | 176.00 | 197.00 | 149.00 | -19.00 | -36.00 | -81.00 | -55.00 | -247.00 | -324.00 | -80.00 | 72.00 | -614.00 | 30.00 | 0.00 | 283.00 | -277.00 | 261.00 | 399.00 | 226.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -135.00 | -55.00 | 78.00 | 243.00 | -104.00 | -503.00 | -214.00 | 276.00 | -238.00 | -88.00 | 116.00 | 189.00 | -685.00 | 384.00 | 180.00 | 151.00 | -467.00 | -189.00 | 139.00 | 334.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | -962.00 | 266.00 | 723.00 | 4.00 | -941.00 | -176.00 | 852.00 | 342.00 | -1075.00 | 8.00 | 906.00 | 125.00 | -1648.00 | 911.00 | 693.00 | 287.00 | -1501.00 | 362.00 | 990.00 | 169.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | -91.52% | 172.92% | 307.59% | 6.77% | -88.69% | -96.85% | 19,121.92% | 57.39% | -92.37% | -10.21% | 1,010.88% | 24.07% | -127.95% | 186.37% | 233.40% | 44.79% | -104.74% | 358.33% | 589.14% | 10.45% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | -144.20% | 65.13% | -3.56% | -0.08% | 46.49% | -200.64% | -30.32% | 11.68% | 89.01% | 97.41% | 27.93% | -4.16% | -11,778.89% | 6,240.73% | 3.55% | 20.21% | 69.22% | -51.75% | 23.36% | -6.10% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | -49.24% | 82.37% | 19.14% | 17.80% | -49.93% | -23.03% | 4.65% | 7.24% | -26.54% | -26.89% | -4.92% | 2.26% | -91.14% | 16.94% | -2.63% | 8.76% | -58.96% | 40.38% | 17.79% | 2.65% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 9.03% | -0.90% | 10.36% | 13.59% | -20.93% | -24.20% | 2.18% | 15.87% | -15.75% | -16.63% | 8.55% | 11.84% | -81.84% | 37.75% | 8.71% | 7.28% | -24.15% | 4.96% | 1.89% | 3.84% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | -303.00 | 57.00 | -56.00 | 20.00 | 38.00 | -361.00 | -258.00 | 105.00 | 44.00 | 181.00 | 205.00 | -17.00 | -667.00 | 287.00 | 107.00 | 262.00 | 468.00 | -138.00 | 137.00 | 30.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | -184.00 | 134.00 | 156.00 | 118.00 | -95.00 | -56.00 | -90.00 | 5.00 | -221.00 | -123.00 | -109.00 | 108.00 | -585.00 | 107.00 | 55.00 | 350.00 | -156.00 | 331.00 | 450.00 | 275.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 124.00 | -99.00 | 47.00 | 179.00 | -166.00 | -462.00 | -233.00 | 276.00 | -102.00 | -46.00 | 103.00 | 206.00 | -719.00 | 412.00 | 223.00 | 250.00 | -420.00 | 26.00 | 136.00 | 400.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -1042.00 | 263.00 | 786.00 | 13.00 | -1024.00 | -137.00 | 889.00 | 377.00 | -1085.00 | 0.00 | 914.00 | 155.00 | -1736.00 | 955.00 | 734.00 | 309.00 | -1530.00 | 349.00 | 1,008.00 | 202.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -106.51% | 279.88% | 691.36% | 7.86% | -103.49% | -238.29% | 647.91% | 72.88% | -100.34% | 20.32% | 27,187.09% | 29.51% | -142.49% | 141.19% | 356.78% | 50.34% | -110.88% | 164.57% | 1,067.87% | 14.44% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -123.77% | 63.73% | -3.80% | -0.20% | 25.64% | -198.08% | -29.40% | 12.21% | 216.78% | 106.43% | 28.58% | -4.07% | -1,360.99% | 2,434.50% | 5.83% | 25.96% | 68.40% | -49.16% | 28.95% | -4.87% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -31.96% | 81.39% | 20.64% | 20.63% | -48.84% | -26.70% | 5.31% | 7.07% | -40.90% | -53.10% | -4.42% | 2.42% | -122.06% | 16.90% | -1.33% | 10.68% | -66.94% | 41.41% | 20.61% | 4.75% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 13.07% | 1.85% | 13.31% | 16.86% | -20.94% | -18.37% | 0.63% | 14.41% | -23.68% | -17.76% | 9.77% | 13.57% | -84.02% | 39.66% | 9.71% | 8.20% | -23.06% | 5.86% | 3.57% | 5.18% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -104.20% | 387.67% | 664.78% | 7.94% | -103.13% | -279.46% | 650.46% | 71.57% | -96.74% | -79.12% | 10,915.18% | 28.00% | -142.84% | 141.96% | 359.93% | 52.35% | -110.74% | 167.53% | 1,066.51% | 12.40% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -123.51% | 62.33% | -3.74% | 0.85% | 25.49% | -200.68% | -29.21% | 12.55% | 217.12% | 106.29% | 28.91% | -3.99% | -1,363.73% | 2,452.11% | 6.52% | 26.77% | 68.22% | -48.99% | 29.40% | -4.67% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -32.00% | 80.97% | 20.38% | 20.28% | -48.69% | -26.70% | 5.02% | 6.93% | -41.02% | -53.15% | -4.23% | 2.90% | -122.59% | 17.38% | -0.94% | 11.06% | -67.56% | 41.27% | 21.12% | 5.08% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 12.76% | 2.18% | 13.63% | 16.99% | -20.98% | -18.49% | 0.91% | 14.65% | -23.51% | -17.79% | 9.75% | 13.46% | -83.93% | 39.42% | 9.72% | 8.28% | -23.08% | 6.01% | 3.90% | 5.66% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -104.23% | 387.17% | 666.92% | 8.27% | -103.12% | -288.05% | 639.24% | 72.13% | -96.75% | -79.15% | 10,945.13% | 28.20% | -142.80% | 142.11% | 361.01% | 52.56% | -110.73% | 167.58% | 1,069.62% | 12.39% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -1691.00 | -907.00 | -1317.00 | -1015.00 | -214.00 | 474.00 | 1,909.00 | 1,428.00 | 1,431.00 | 31.00 | 133.00 | -334.00 | 1,005.00 | 118.00 | -314.00 | -116.00 | -349.00 | -171.00 | 27.00 | 950.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -1040.00 | -1741.00 | -1044.00 | -703.00 | -1428.00 | -713.00 | 689.00 | 978.00 | -475.00 | -402.00 | 725.00 | 79.00 | 2,222.00 | 622.00 | 1,729.00 | 979.00 | 2,086.00 | -22.00 | -154.00 | 500.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -433.00 | -1169.00 | -841.00 | -314.00 | -828.00 | -557.00 | 781.00 | 1,514.00 | 177.00 | -1237.00 | 998.00 | 392.00 | 1,007.00 | -564.00 | 508.00 | 528.00 | 181.00 | -455.00 | 439.00 | 913.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1993.00 | -2426.00 | -655.00 | 4,059.00 | -1192.00 | -1739.00 | 781.00 | 3,578.00 | -1190.00 | -3138.00 | 883.00 | 3,111.00 | 149.00 | -4025.00 | 451.00 | 3,309.00 | -84.00 | -3847.00 | 649.00 | 4,232.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 418.79% | 26.61% | -59.49% | 21.75% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -6.16% | -26.06% | -37.51% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 29.16% | -15.37% | -8.35% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 42,307.88% | -550.77% | -346,673.01% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -69.24% | -129.77% | -124.01% | -39.52% | -35.19% | 30.57% | 79.94% | 88.54% | 344.43% | 1.34% | 26.85% | -13.22% | 36.96% | 6.23% | -69.84% | -7.65% | -10.96% | -8.14% | -4.47% | 25.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -16.98% | -382.60% | -35.60% | 0.20% | -32.14% | -42.66% | 18.09% | 21.69% | -3.96% | -16.32% | 30.99% | -0.35% | 58.01% | 13.72% | 37.07% | 14.75% | 75.65% | -0.01% | -9.08% | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | -1.84% | -34.73% | -18.99% | 5.31% | -13.12% | -20.11% | 10.16% | 25.15% | 10.51% | -138.39% | 18.22% | 10.48% | 13.73% | -21.85% | 7.35% | 7.63% | 1.56% | -9.80% | 10.22% | 2.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -82.23% | -338.41% | -97.85% | 172.15% | -80.96% | -355.40% | 42.84% | 778.22% | -55.11% | -156.69% | 57.62% | 904.54% | -29.15% | -138.82% | 23.23% | 537.49% | -31.70% | -147.14% | 25.84% | 623.98% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -22.00 | 203.00 | 93.00 | -59.00 | -56.00 | -261.00 | -149.00 | 78.00 | -191.00 | 83.00 | 242.00 | 74.00 | -108.00 | 163.00 | 178.00 | 273.00 | 374.00 | 106.00 | 30.00 | 137.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -48.00 | 179.00 | -53.00 | -74.00 | 76.00 | 17.00 | -89.00 | -36.00 | -269.00 | 25.00 | 186.00 | 94.00 | -355.00 | -15.00 | 271.00 | 426.00 | 75.00 | 352.00 | 450.00 | 484.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -84.00 | 14.00 | -167.00 | -42.00 | -104.00 | -247.00 | -315.00 | 37.00 | -295.00 | 1.00 | 40.00 | 79.00 | -223.00 | 263.00 | 331.00 | 311.00 | -3.00 | 294.00 | 393.00 | 503.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -210.00 | 118.00 | 8.00 | 25.00 | -207.00 | -87.00 | 121.00 | 252.00 | -476.00 | 186.00 | 280.00 | 84.00 | -658.00 | 458.00 | 295.00 | 179.00 | -557.00 | 189.00 | 219.00 | 286.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 8.49% | 19.81% | 5.28% | -3.96% | -6.15% | -13.37% | -9.47% | 3.39% | -1.12% | 4.16% | 7.41% | -0.31% | -14.43% | 9.42% | -2.08% | 4.72% | 16.33% | -2.60% | 9.70% | -4.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 13.11% | 15.04% | 11.65% | 11.95% | 10.37% | 9.36% | 7.82% | 6.67% | 0.23% | 2.64% | 0.79% | -0.34% | -7.40% | -0.42% | -1.62% | 2.58% | -0.53% | 3.54% | 4.88% | -0.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 7.92% | 8.50% | 8.08% | 8.77% | 6.32% | 5.43% | 5.95% | 9.50% | 6.08% | 6.56% | 6.24% | 7.65% | 2.61% | 8.31% | 5.69% | 4.85% | 0.04% | 2.88% | 1.92% | -0.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -33.57% | -6.85% | 44.70% | 7.26% | -35.09% | -14.02% | 51.22% | 22.50% | -37.92% | -9.42% | 55.93% | 13.69% | -46.71% | 15.83% | 39.54% | 21.58% | -40.80% | -3.02% | 57.16% | 5.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -71.13% | 40.39% | -29.12% | -8.28% | 31.06% | -98.45% | -27.68% | 6.78% | -19.17% | 1,994.06% | 23.91% | -6.75% | -421.96% | 229.22% | -1.05% | 19.47% | 80.58% | -41.10% | 25.92% | -6.34% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -26.78% | 23.57% | 7.49% | 7.03% | -4.62% | -47.51% | -5.15% | -1.53% | -32.63% | -23.04% | -14.04% | -2.98% | -75.56% | 2.24% | -3.93% | 5.96% | -35.82% | 243.71% | 15.58% | 1.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | -19.22% | -9.00% | -4.95% | -0.14% | -15.00% | -60.83% | -3.35% | 8.04% | -16.10% | -9.34% | 2.16% | 4.07% | -33.61% | 58.39% | 0.91% | 1.24% | -16.99% | -2.44% | -4.57% | 0.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | -92.19% | 168.87% | 300.81% | 9.04% | -88.85% | -96.82% | 18,596.02% | 61.01% | -91.56% | -17.60% | 1,006.24% | 21.17% | -129.15% | 184.25% | 232.48% | 46.30% | -104.74% | 355.59% | 610.84% | 8.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -156.43% | -188.49% | 57.52% | -69.98% | 83.84% | 30.34% | 88.20% | 90.19% | 1,193.50% | -63.25% | -38.99% | -1.01% | 16.56% | 9.69% | -156.64% | -27.47% | -6.30% | -20.82% | 33.26% | 76.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -32.45% | -243.14% | -18.94% | 8.84% | -31.32% | -20.04% | 36.91% | 18.24% | -0.09% | -48.59% | 58.85% | -17.32% | 59.53% | -0.89% | 25.06% | 10.94% | 140.69% | -21.22% | -33.53% | 8.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -29.70% | -8.59% | -252.81% | 76.99% | -22.30% | -18.75% | 28.20% | 30.31% | -10.58% | -115.01% | 22.70% | 19.40% | 27.53% | -20.59% | 2.18% | 3.49% | 1.72% | -29.05% | 34.63% | -6.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -118.67% | -46.48% | -86.02% | 159.00% | -110.05% | -531.43% | 68.49% | 1,050.93% | -42.20% | -194.27% | 73.17% | 777.24% | -31.94% | -173.03% | 23.76% | 291.39% | -12.07% | -194.17% | 57.89% | 605.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | -123.73% | 62.99% | -4.50% | -1.56% | 26.60% | -196.23% | -30.74% | 10.58% | 214.97% | 106.41% | 28.74% | -3.68% | -1,365.17% | 2,401.06% | 3.41% | 18.56% | 69.66% | -51.63% | 23.40% | -5.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -32.21% | 77.69% | 18.05% | 17.70% | -47.61% | -24.92% | 4.11% | 6.41% | -41.50% | -53.51% | -5.22% | 1.59% | -120.20% | 15.53% | -2.67% | 8.09% | -64.02% | 40.53% | 18.00% | 2.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 11.37% | 3.38% | 14.80% | 18.10% | -21.26% | -18.48% | 1.24% | 15.00% | -23.48% | -19.13% | 7.96% | 11.67% | -81.48% | 38.65% | 8.48% | 6.59% | -22.59% | 3.98% | 1.67% | 3.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -104.20% | 385.41% | 664.31% | 7.50% | -103.13% | -274.16% | 650.10% | 71.64% | -96.75% | -79.15% | 10,952.73% | 28.42% | -142.75% | 141.22% | 357.00% | 47.22% | -110.94% | 165.72% | 1,065.94% | 12.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -123.73% | 62.99% | -4.50% | -1.56% | 26.60% | -196.23% | -30.74% | 10.58% | 214.97% | 106.41% | 28.74% | -3.68% | -1,365.17% | 2,401.06% | 3.41% | 18.56% | 69.66% | -51.63% | 23.40% | -5.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -32.21% | 77.69% | 18.05% | 17.70% | -47.61% | -24.92% | 4.11% | 6.41% | -41.50% | -53.51% | -5.22% | 1.59% | -120.20% | 15.53% | -2.67% | 8.09% | -64.02% | 40.53% | 18.00% | 2.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 11.37% | 3.38% | 14.80% | 18.10% | -21.26% | -18.48% | 1.24% | 15.00% | -23.48% | -19.13% | 7.96% | 11.67% | -81.48% | 38.65% | 8.48% | 6.59% | -22.59% | 3.98% | 1.67% | 3.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -104.20% | 385.41% | 664.31% | 7.50% | -103.13% | -274.16% | 650.10% | 71.64% | -96.75% | -79.15% | 10,952.73% | 28.42% | -142.75% | 141.22% | 357.00% | 47.22% | -110.94% | 165.72% | 1,065.94% | 12.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -244.00 | 44.00 | -50.00 | 4.00 | 10.00 | -280.00 | -201.00 | 72.00 | 70.00 | 150.00 | 161.00 | -9.00 | -550.00 | 207.00 | 81.00 | 185.00 | 360.00 | -105.00 | 105.00 | 27.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -250.00 | 104.00 | 102.00 | 88.00 | -69.00 | -47.00 | -78.00 | -15.00 | -165.00 | -86.00 | -91.00 | 68.00 | -470.00 | 77.00 | 41.00 | 249.00 | -120.00 | 252.00 | 347.00 | 203.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 77.00 | -37.00 | 162.00 | 244.00 | -109.00 | -739.00 | -211.00 | 185.00 | -170.00 | -27.00 | 62.00 | 152.00 | -550.00 | 310.00 | 164.00 | 161.00 | -355.00 | 16.00 | 96.00 | 280.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -784.00 | 183.00 | 597.00 | 8.00 | -778.00 | -108.00 | 676.00 | 281.00 | -780.00 | -27.00 | 687.00 | 111.00 | -1322.00 | 730.00 | 561.00 | 215.00 | -1147.00 | 265.00 | 771.00 | 137.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | -61.83% | -3.05% | 2.14% | 0.74% | 34.28% | -98.45% | -26.96% | 7.67% | -27.36% | 1,971.92% | 19.74% | -5.61% | -445.91% | 232.76% | -0.13% | 16.55% | 80.25% | -40.94% | 22.09% | -6.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -19.20% | 37.06% | 19.79% | 18.32% | 5.89% | -41.85% | 5.69% | 5.49% | -28.06% | -32.24% | -3.69% | 0.79% | -75.16% | 2.21% | -4.41% | 5.81% | -35.65% | 244.04% | 13.44% | 0.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -5.87% | 5.63% | 10.84% | 14.51% | -2.15% | -55.21% | 3.48% | 15.09% | -12.45% | -3.75% | 8.50% | 10.98% | -37.88% | 68.43% | 7.14% | 5.25% | -17.65% | -9.37% | 1.72% | 2.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | -91.52% | 172.92% | 307.59% | 6.77% | -88.69% | -96.85% | 19,121.92% | 57.39% | -92.37% | -10.21% | 1,010.88% | 24.07% | -127.95% | 186.37% | 233.40% | 44.79% | -104.74% | 358.33% | 589.14% | 10.45% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -242.00 | -60.00 | 1.00 | 32.00 | 52.00 | -390.00 | -261.00 | 77.00 | -57.00 | 126.00 | 180.00 | -37.00 | -609.00 | 294.00 | 81.00 | 243.00 | 390.00 | -159.00 | 138.00 | 20.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -233.00 | 176.00 | 197.00 | 149.00 | -19.00 | -36.00 | -81.00 | -55.00 | -247.00 | -324.00 | -80.00 | 72.00 | -614.00 | 30.00 | 0.00 | 283.00 | -277.00 | 261.00 | 399.00 | 226.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -135.00 | -55.00 | 78.00 | 243.00 | -104.00 | -503.00 | -214.00 | 276.00 | -238.00 | -88.00 | 116.00 | 189.00 | -685.00 | 384.00 | 180.00 | 151.00 | -467.00 | -189.00 | 139.00 | 334.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | -962.00 | 266.00 | 723.00 | 4.00 | -941.00 | -176.00 | 852.00 | 342.00 | -1075.00 | 8.00 | 906.00 | 125.00 | -1648.00 | 911.00 | 693.00 | 287.00 | -1501.00 | 362.00 | 990.00 | 169.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | -123.71% | 45.44% | -2.24% | -1.56% | 26.60% | -192.15% | -31.64% | 10.58% | 214.97% | 107.03% | 29.37% | -3.68% | -1,365.17% | 2,042.15% | 3.48% | 18.56% | 69.66% | -39.48% | 22.76% | -5.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -32.09% | 69.33% | 18.68% | 17.86% | -43.73% | -25.28% | 4.26% | 6.41% | -41.51% | -54.50% | -4.73% | 1.59% | -120.20% | 11.53% | -2.91% | 8.09% | -64.02% | 42.79% | 18.01% | 2.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -22.48% | -19.72% | 9.39% | 12.71% | -17.33% | -18.20% | 1.38% | 15.00% | -23.78% | -20.66% | 8.13% | 11.76% | -74.32% | 37.75% | 8.70% | 6.59% | -22.58% | 4.08% | 1.90% | 3.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -104.20% | 371.69% | 709.41% | 6.63% | -103.13% | -241.10% | 700.47% | 72.48% | -96.75% | -79.15% | 10,952.73% | 28.42% | -142.75% | 135.31% | 433.95% | 47.12% | -110.94% | 170.44% | 983.02% | 13.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 34.29% | 34.89% | 30.15% | 27.46% | 20.82% | 16.62% | 2.82% | 0.51% | -1.31% | -1.82% | -2.17% | -2.03% | -3.22% | -4.82% | -4.84% | -4.69% | -4.21% | -3.15% | -3.82% | -4.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 14.72% | 17.15% | 20.95% | 17.77% | 17.39% | 17.94% | 17.84% | 17.93% | 16.99% | 15.59% | 9.39% | 7.87% | 4.89% | 2.91% | -1.45% | -2.09% | -2.92% | -3.27% | -3.62% | -3.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 15.74% | 14.90% | 16.95% | 17.03% | 17.02% | 17.22% | 13.45% | 13.12% | 12.47% | 12.98% | 12.22% | 9.97% | 9.09% | 8.92% | 8.78% | 8.90% | 8.22% | 7.32% | 3.68% | 2.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 7.30% | 3.52% | 13.17% | 1.40% | 1.70% | -0.08% | -0.22% | -0.87% | -0.14% | -0.59% | -0.57% | -0.73% | -1.35% | -2.24% | -0.59% | -0.57% | -0.87% | -1.15% | -1.28% | -1.43% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -38.00 | -49.00 | -140.00 | -115.00 | -29.00 | -88.00 | -130.00 | -96.00 | -90.00 | -15.00 | 86.00 | 52.00 | -66.00 | -52.00 | -80.00 | -25.00 | 145.00 | 84.00 | 116.00 | 57.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -197.00 | -13.00 | -8.00 | -38.00 | 8.00 | -2.00 | -60.00 | -138.00 | -157.00 | -152.00 | -183.00 | -158.00 | -184.00 | -155.00 | -124.00 | -69.00 | -10.00 | 17.00 | 122.00 | 84.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 109.00 | -16.00 | -20.00 | -67.00 | -146.00 | -259.00 | -312.00 | -332.00 | -316.00 | -116.00 | -52.00 | -82.00 | -148.00 | -69.00 | -55.00 | -112.00 | -78.00 | -119.00 | -148.00 | -126.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -78.00 | 12.00 | -28.00 | -20.00 | 7.00 | -47.00 | -70.00 | 14.00 | 13.00 | 28.00 | 31.00 | -20.00 | -104.00 | 42.00 | 2.00 | 35.00 | 66.00 | -19.00 | 34.00 | -23.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -84.00 | -168.00 | -278.00 | -185.00 | -67.00 | -147.00 | -231.00 | -165.00 | -197.00 | -75.00 | 70.00 | 3.00 | -111.00 | -69.00 | -114.00 | -17.00 | 201.00 | 97.00 | 153.00 | 53.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -70.00 | 51.00 | 70.00 | 10.00 | 52.00 | -2.00 | -94.00 | -262.00 | -347.00 | -390.00 | -439.00 | -347.00 | -375.00 | -291.00 | -275.00 | -180.00 | -107.00 | -47.00 | 109.00 | 39.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -318.00 | -477.00 | -421.00 | -467.00 | -514.00 | -456.00 | -423.00 | -367.00 | -333.00 | -171.00 | -90.00 | -153.00 | -256.00 | -146.00 | -138.00 | -276.00 | -258.00 | -363.00 | -400.00 | -311.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -112.00 | -6.00 | -13.00 | -54.00 | 6.00 | -86.00 | -97.00 | 11.00 | -25.00 | 36.00 | 48.00 | -56.00 | -139.00 | 78.00 | 3.00 | 41.00 | 79.00 | -26.00 | 59.00 | -59.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -62.00 | -139.00 | -207.00 | -137.00 | -37.00 | -111.00 | -200.00 | -170.00 | -169.00 | -68.00 | 67.00 | 25.00 | -106.00 | -73.00 | -110.00 | -35.00 | 166.00 | 78.00 | 126.00 | 43.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -232.00 | 26.00 | 53.00 | 20.00 | 97.00 | 46.00 | -64.00 | -205.00 | -268.00 | -319.00 | -340.00 | -281.00 | -311.00 | -252.00 | -243.00 | -180.00 | -108.00 | -63.00 | 83.00 | 33.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -64.00 | -132.00 | -93.00 | -119.00 | -150.00 | -321.00 | -379.00 | -433.00 | -438.00 | -153.00 | -80.00 | -125.00 | -177.00 | -95.00 | -107.00 | -215.00 | -207.00 | -313.00 | -324.00 | -273.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -104.00 | -1.00 | -8.00 | -24.00 | -4.00 | -75.00 | -97.00 | 7.00 | -3.00 | 25.00 | 38.00 | -35.00 | -134.00 | 58.00 | 1.00 | 40.00 | 68.00 | -30.00 | 48.00 | -43.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -242.00 | -60.00 | 1.00 | 32.00 | 52.00 | -390.00 | -261.00 | 77.00 | -57.00 | 126.00 | 180.00 | -37.00 | -609.00 | 294.00 | 81.00 | 243.00 | 390.00 | -159.00 | 138.00 | 20.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -233.00 | 176.00 | 197.00 | 149.00 | -19.00 | -36.00 | -81.00 | -55.00 | -247.00 | -324.00 | -80.00 | 72.00 | -614.00 | 30.00 | 0.00 | 283.00 | -277.00 | 261.00 | 399.00 | 226.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -135.00 | -55.00 | 78.00 | 243.00 | -104.00 | -503.00 | -214.00 | 276.00 | -238.00 | -88.00 | 116.00 | 189.00 | -685.00 | 384.00 | 180.00 | 151.00 | -467.00 | -189.00 | 139.00 | 334.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | -962.00 | 266.00 | 723.00 | 4.00 | -941.00 | -176.00 | 852.00 | 342.00 | -1075.00 | 8.00 | 906.00 | 125.00 | -1648.00 | 911.00 | 693.00 | 287.00 | -1501.00 | 362.00 | 990.00 | 169.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 9.34% | 11.68% | 2.04% | -2.09% | -4.28% | -5.10% | -4.75% | 0.78% | 6.04% | 1.09% | -0.98% | -2.63% | -10.76% | 3.45% | -7.40% | -3.56% | 1.30% | -5.95% | 8.71% | -8.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 13.74% | 12.71% | 12.31% | 12.85% | 9.37% | 9.14% | 8.93% | 7.08% | 3.53% | 2.33% | -1.27% | -1.33% | -3.24% | -0.25% | -4.41% | -1.82% | -1.40% | -0.55% | -0.10% | -4.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 8.55% | 8.39% | 9.25% | 9.07% | 7.09% | 7.27% | 8.20% | 9.24% | 8.35% | 6.55% | 5.97% | 7.12% | 4.36% | 6.34% | 3.46% | 2.89% | 0.07% | 0.84% | -0.63% | -3.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -28.74% | -10.51% | 44.30% | 6.39% | -30.33% | -11.27% | 44.82% | 12.57% | -26.69% | -15.41% | 41.85% | 10.69% | -32.81% | -1.95% | 26.98% | 15.28% | -29.42% | -8.96% | 46.77% | -2.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 6.78% | 68.26% | 58.70% | -90.93% | -76.96% | -29.42% | -94.09% | 417.00% | 175.88% | 19.49% | 316.92% | 176.42% | 122.16% | -58.16% | 120.05% | -19.07% | -55.45% | -12.43% | -81.68% | -76.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 107.96% | 76.67% | 147.53% | -20.81% | 13.91% | 38.46% | -13.61% | 27.51% | -12.11% | 12.37% | -26.89% | 9.04% | 12.20% | -29.34% | -18.48% | 126.15% | 39.77% | -24.07% | 18.90% | -18.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 63.57% | 42.19% | 78.24% | -4.99% | 16.54% | 32.69% | -0.72% | 30.90% | 41.72% | 35.99% | 30.15% | 47.98% | 55.38% | 5.82% | 42.69% | 35.91% | -7.65% | -12.26% | -30.90% | -24.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 9.90% | -42.79% | 198.64% | -95.17% | 179.18% | 75.23% | -75.01% | 322.95% | 48.98% | -24.11% | -12.82% | 180.41% | 19.73% | -85.71% | 358.55% | 3.13% | -34.09% | -71.91% | -4.06% | 34.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 4,312.00 | 104.00 | 75.00 | 115.00 | -1857.00 | 348.00 | 46.00 | 75.00 | 78,596.00 | 26,357.00 | -49.00 | -38.00 | -79382.00 | -26422.00 | 11.00 | 104.00 | 110.00 | -19.00 | -2.00 | -33.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | 16,290.00 | 643.00 | 214.00 | 20.00 | 869.00 | -339.00 | 121.00 | 178.00 | 81,051.00 | 26,808.00 | 73.00 | 151.00 | -2643.00 | 283.00 | 8.00 | 141.00 | -676.00 | -83.00 | -40.00 | 32.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 697.00 | -1512.00 | -1372.00 | -1349.00 | -388.00 | 14,073.00 | 360.00 | 290.00 | 93,029.00 | 27,347.00 | 211.00 | 57.00 | 84.00 | -404.00 | 82.00 | 244.00 | 1,778.00 | 368.00 | 81.00 | 222.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 2,750.00 | -2932.00 | 271.00 | 26.00 | 778.00 | -727.00 | -30.00 | 55.00 | 79,299.00 | -52967.00 | -26436.00 | 65.00 | -45.00 | -6.00 | -4.00 | 159.00 | -39.00 | -134.00 | 13.00 | 128.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 70.98% | 50.28% | 21.16% | 0.24% | 0.00% | 0.11% | 2.22% | 0.12% | 0.13% | 0.23% | -1.90% | 0.16% | 0.15% | 0.05% | 0.12% | 0.12% | 0.12% | 0.13% | 0.14% | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 19.68% | 19.64% | 19.06% | 19.62% | 19.63% | 19.62% | 20.45% | 19.62% | 19.63% | 14.68% | 6.71% | 0.17% | 0.10% | 0.13% | 0.13% | 0.13% | 0.14% | 0.14% | -0.55% | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 24.57% | 24.54% | 19.02% | 22.18% | 24.55% | 11.41% | 11.90% | 11.42% | 11.41% | 11.43% | 11.10% | 11.41% | 11.42% | 11.41% | 11.41% | 11.41% | 11.42% | 8.60% | 4.03% | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 0.26% | -0.08% | 0.03% | 0.03% | 0.03% | 0.03% | 2.14% | -2.03% | 0.04% | 0.13% | -0.04% | 0.03% | 0.03% | 0.03% | 0.03% | 0.03% | 0.04% | 0.04% | 0.04% | 0.04% |