Climb Global Solutions reported revenue growth of 9.37% and asset growth of 9.94% 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) | 26.08% | 15.24% | 6.22% | 5.36% | 16.24% | 21.55% | 30.60% | 30.56% | 16.40% | 44.53% | 21.01% | 29.56% | 60.07% | 40.01% | 24.04% | 38.95% | 1.12% | -1.91% | 23.99% | 9.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 18.54% | 20.89% | 19.30% | 19.21% | 23.17% | 22.45% | 23.83% | 19.80% | 19.49% | 26.50% | 18.85% | 21.24% | 29.38% | 34.99% | 25.15% | 32.95% | 23.51% | 25.68% | 23.01% | 25.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 12.47% | 10.41% | 14.27% | 14.51% | 17.01% | 17.24% | 17.85% | 19.13% | 17.65% | 25.42% | 21.83% | 23.43% | 28.34% | 30.02% | 23.30% | 25.35% | 22.52% | 22.69% | 20.89% | 22.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 1.09% | 11.07% | -1.04% | -5.17% | 11.52% | 16.15% | 6.33% | -5.21% | -0.57% | 44.21% | -10.97% | 1.49% | 22.85% | 26.14% | -21.13% | 13.68% | -10.60% | 22.37% | -0.30% | 0.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 2,000.00% | 2,166.67% | 43.90% | 932.61% | 3,838.10% | 1,404.41% | 617.51% | 269.47% | 39.66% | -20.92% | -7.09% | -32.71% | 6.58% | 132.14% | -38.22% | -43.10% | -77.99% | -82.80% | -34.43% | -31.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -27.01% | 43.52% | 29.24% | 391.52% | 416.56% | 318.07% | 983.50% | 344.37% | 949.21% | 546.06% | 112.48% | 195.01% | 288.46% | 202.27% | 60.29% | 12.26% | -31.06% | -31.91% | -27.80% | -35.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -48.31% | -23.59% | 0.34% | 33.74% | 72.59% | 119.67% | 80.11% | 70.44% | 84.52% | 103.82% | 70.46% | 211.92% | 190.02% | 166.39% | 273.92% | 101.96% | 206.62% | 154.93% | 31.19% | 58.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -54.35% | 223.81% | 160.29% | 168.36% | 74.11% | 23.70% | 24.14% | 38.19% | -34.19% | -29.96% | 45.86% | 0.08% | 4.23% | 52.56% | -61.18% | -7.82% | -59.67% | 19.19% | 47.99% | -3.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -25.71% | -0.26% | 9.78% | 23.27% | -19.65% | -30.84% | 66.66% | 49.65% | 106.96% | 79.28% | -29.43% | 10.24% | -55.52% | -17.96% | -25.50% | -40.89% | 125.13% | 22.79% | 28.69% | 97.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 66.68% | 25.29% | 38.11% | 46.24% | 33.29% | 10.55% | 74.66% | -0.87% | 7.30% | 7.34% | 8.89% | 26.70% | -9.57% | 0.57% | -4.31% | -0.83% | 27.49% | 21.78% | -12.21% | 8.84% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 7.39% | 16.70% | 27.28% | 24.68% | 42.70% | 29.63% | 54.59% | 33.34% | 50.42% | 19.52% | 25.38% | 38.84% | 16.86% | 14.72% | 22.88% | -8.69% | 4.34% | 4.49% | 4.36% | 18.92% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 25.87% | -2.21% | 26.56% | -20.87% | -17.95% | -15.83% | 204.97% | -28.95% | 13.47% | -27.09% | 20.05% | 11.00% | -54.22% | 34.50% | 9.01% | -11.93% | 74.35% | -26.64% | 14.25% | 35.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -2,000.00% | 118.70% | 94.32% | -932.61% | -44,361.90% | -135.00% | -617.51% | -269.47% | 87.63% | -1,217.09% | 7.09% | 32.71% | -1,796.36% | 83.95% | 38.22% | 43.10% | 98.76% | 85.07% | -1,094.24% | 31.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 27.01% | 405.56% | -29.24% | -391.52% | -1,058.83% | -318.21% | -983.50% | -14.77% | -949.21% | 4.83% | 27.66% | -195.01% | -914.13% | -39.92% | -60.29% | -12.26% | 69.27% | 31.93% | -89.96% | 35.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 48.31% | 67.57% | -0.34% | -33.74% | -180.26% | -119.71% | -80.11% | -70.44% | -84.52% | -257.80% | -70.46% | -211.92% | -415.79% | -174.05% | -273.92% | 10.36% | -206.62% | 53.98% | -22.81% | -58.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 54.35% | 14,033.33% | -106.05% | -168.36% | -1,865.68% | 89.03% | -24.02% | -38.19% | 34.19% | -1,067.71% | 91.25% | -0.08% | -1,754.61% | 90.12% | 66.31% | 7.82% | 59.67% | -19.19% | -2,595.36% | 94.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 316.72% | -150.68% | 12.11% | 12.89% | -21.95% | -17.71% | 372.43% | -75.71% | 33.64% | 216.15% | -67.79% | 152.12% | -140.94% | 324.12% | -39.79% | -130.11% | 721.73% | -174.41% | 98.96% | 800.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 66.98% | -31.95% | 590.82% | -26.87% | 63.08% | -37.12% | 173.52% | -33.16% | 62.12% | -11.51% | 19.49% | 40.91% | -34.39% | 98.31% | -2.88% | 34.92% | 50.39% | -54.19% | -27.20% | 45.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 76.64% | 9.87% | 121.53% | -502.84% | 24.57% | -22.40% | 77.43% | -35.91% | 36.68% | -16.48% | 246.80% | 31.08% | -34.32% | 23.28% | 41.04% | -15.51% | 50.63% | -33.16% | 15.36% | 29.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 191.62% | -132.91% | 434.94% | -186.25% | 182.09% | -149.63% | 1,444.33% | -132.08% | 162.44% | -56.86% | 272.80% | -48.10% | -149.05% | 546.90% | -47.08% | -125.95% | 1,112.89% | -153.48% | 241.50% | -8.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 0.67% | 0.81% | -0.53% | -0.40% | 0.13% | 0.27% | 0.40% | 1.07% | 0.67% | 0.93% | 0.93% | 0.53% | 1.06% | 0.93% | 1.32% | 1.19% | 1.45% | 1.31% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -0.83% | -0.79% | -0.92% | -0.92% | -0.83% | -0.70% | -1.13% | 0.63% | 0.49% | 0.67% | 0.27% | 0.40% | 0.62% | 0.71% | 0.89% | 0.93% | 1.06% | 1.06% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -1.34% | -0.84% | -0.81% | -0.42% | -0.29% | -0.21% | -0.42% | -0.42% | -0.34% | -0.24% | -0.29% | -0.24% | -0.16% | -0.05% | -0.23% | 0.72% | 0.80% | 0.85% | ||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -0.27% | 0.00% | -0.13% | 0.00% | 0.27% | 0.13% | 0.00% | 0.67% | -0.13% | 0.40% | 0.00% | 0.26% | 0.40% | 0.26% | 0.39% | 0.13% | 0.65% | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 327.00 | 192.00 | 150.00 | 281.00 | 21.00 | 110.00 | 25.00 | 308.00 | 525.00 | 481.00 | 494.00 | 153.00 | 216.00 | 171.00 | -60.00 | -126.00 | -312.00 | -445.00 | -244.00 | -30.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 169.00 | 144.00 | 90.00 | 162.00 | 106.00 | 276.00 | 348.00 | 780.00 | 873.00 | 783.00 | 668.00 | 742.00 | 762.00 | 762.00 | 459.00 | 336.00 | 429.00 | 207.00 | 190.00 | -2.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 258.00 | 344.00 | 3.00 | 162.00 | 23.00 | 130.00 | 42.00 | 1,197.00 | 715.00 | 735.00 | 608.00 | 623.00 | 847.00 | 929.00 | 782.00 | 807.00 | 777.00 | 509.00 | 364.00 | 587.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 137.00 | 122.00 | -109.00 | 132.00 | -123.00 | 211.00 | -195.00 | 416.00 | 93.00 | 167.00 | -182.00 | 75.00 | 156.00 | 122.00 | -413.00 | 9.00 | -30.00 | -11.00 | -212.00 | 223.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 288.86% | 57.65% | 66.09% | 68.11% | 15.68% | 39.95% | 25.42% | 79.35% | 112.22% | 101.93% | 95.20% | 31.97% | 85.88% | 70.96% | 50.84% | 50.08% | -1.35% | -17.96% | -3.36% | 5.37% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 31.41% | 26.90% | 25.22% | 22.27% | 23.14% | 34.46% | 65.25% | 113.40% | 112.13% | 64.55% | 59.61% | 58.46% | 65.86% | 69.06% | 54.57% | 52.58% | 57.29% | 41.49% | 41.71% | 27.79% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 9.47% | 8.99% | 13.50% | 18.88% | 15.45% | 19.77% | 18.04% | 51.24% | 40.99% | 42.01% | 36.89% | 34.04% | 49.09% | 53.03% | 67.76% | 80.66% | 77.27% | 44.27% | 42.75% | 44.47% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 327.00 | 192.00 | 150.00 | 281.00 | 21.00 | 110.00 | 25.00 | 296.00 | 512.00 | 472.00 | 396.00 | 155.00 | 221.00 | 150.00 | 9.00 | -140.00 | -328.00 | -414.00 | -242.00 | -33.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 169.00 | 144.00 | 90.00 | 162.00 | 106.00 | 276.00 | 348.00 | 767.00 | 860.00 | 774.00 | 571.00 | 732.00 | 754.00 | 732.00 | 430.00 | 311.00 | 405.00 | 207.00 | 163.00 | -19.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 258.00 | 344.00 | 3.00 | 162.00 | 23.00 | 130.00 | 42.00 | 1,185.00 | 702.00 | 726.00 | 511.00 | 612.00 | 839.00 | 898.00 | 753.00 | 782.00 | 752.00 | 509.00 | 337.00 | 558.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 137.00 | 122.00 | -109.00 | 132.00 | -123.00 | 211.00 | -195.00 | 403.00 | 93.00 | 170.00 | -270.00 | 162.00 | 159.00 | 100.00 | -411.00 | 13.00 | -29.00 | 13.00 | -239.00 | 222.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 30.05% | 38.50% | -23.30% | 21.69% | -10.52% | 67.56% | -31.26% | 74.01% | 5.88% | 59.44% | -33.55% | 17.64% | 49.13% | 46.64% | -41.37% | 17.05% | -1.97% | 21.95% | -30.94% | 27.63% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 315.60% | 31.43% | 79.81% | 32.58% | 1.16% | 37.62% | 25.11% | -49.73% | 7.24% | 15.50% | -17.50% | 141.54% | 105.31% | 38.82% | 17.32% | 74.29% | -11.45% | -2.13% | -1.84% | -2.54% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 22.51% | 24.13% | 21.62% | 15.00% | 16.70% | 32.12% | 57.89% | 24.94% | 65.20% | 27.83% | 22.89% | 17.20% | 30.59% | 30.19% | 6.59% | 28.39% | 24.92% | 16.21% | -1.69% | 60.09% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 8.95% | 8.27% | 12.58% | 14.57% | 9.97% | 17.40% | 16.03% | 30.40% | 14.81% | 24.90% | 13.18% | 13.06% | 28.47% | 29.90% | 30.67% | 52.36% | 52.31% | 23.20% | 16.41% | 22.29% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 338.00 | 116.00 | 181.00 | 173.00 | -40.00 | 100.00 | 24.00 | -314.00 | 18.00 | -26.00 | -124.00 | 257.00 | 155.00 | -55.00 | -84.00 | 4.00 | -206.00 | -111.00 | -79.00 | -53.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 101.00 | 115.00 | 57.00 | 64.00 | 35.00 | 253.00 | 338.00 | 58.00 | 316.00 | 189.00 | 81.00 | 116.00 | 133.00 | 18.00 | -184.00 | -53.00 | -33.00 | -193.00 | -287.00 | 208.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 255.00 | 341.00 | -17.00 | 64.00 | -91.00 | 71.00 | 1.00 | 462.00 | 79.00 | 188.00 | -43.00 | 8.00 | 208.00 | 171.00 | 130.00 | 319.00 | 264.00 | 22.00 | -82.00 | 67.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 98.00 | 127.00 | -99.00 | 47.00 | -115.00 | 266.00 | -174.00 | -291.00 | 217.00 | 222.00 | -272.00 | 91.00 | 114.00 | 12.00 | -300.00 | 178.00 | -95.00 | 106.00 | -268.00 | 204.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 15.84% | 39.49% | -21.31% | 4.28% | -11.62% | 89.76% | -28.46% | -58.10% | 88.53% | 104.38% | -48.90% | 22.67% | 60.24% | 38.20% | -56.82% | 82.25% | -18.59% | 52.74% | -56.68% | 80.94% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 353.50% | 46.79% | 75.85% | 53.63% | -9.67% | 20.96% | 20.97% | -51.36% | 4.40% | 13.22% | -19.47% | 144.75% | 125.25% | 32.09% | 32.31% | 70.94% | -14.47% | 4.18% | -9.75% | -8.18% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 23.77% | 26.62% | 23.74% | 15.35% | 16.41% | 31.17% | 59.40% | 32.01% | 62.32% | 26.21% | 19.65% | 22.29% | 28.55% | 21.84% | 8.83% | 26.72% | 26.23% | 15.93% | -1.30% | 56.62% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 13.26% | 13.06% | 15.69% | 16.77% | 10.45% | 30.07% | 15.43% | 26.36% | 12.33% | 22.69% | 13.04% | 12.81% | 29.97% | 27.54% | 33.97% | 57.28% | 52.47% | 22.57% | 15.39% | 23.48% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 35.54% | 41.60% | -22.00% | 2.63% | -20.31% | 89.61% | -21.99% | -58.74% | 71.06% | 105.62% | -44.51% | 25.41% | 57.43% | 20.58% | -44.42% | 62.02% | -21.23% | 46.87% | -51.85% | 64.84% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 353.50% | 46.79% | 75.85% | 53.63% | -9.67% | 20.96% | 20.97% | -51.36% | 4.40% | 13.22% | -19.47% | 144.75% | 125.25% | 32.09% | 32.31% | 70.94% | -14.47% | 4.18% | -9.75% | -8.18% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 23.77% | 26.62% | 23.74% | 15.35% | 16.41% | 31.17% | 59.40% | 32.01% | 62.32% | 26.21% | 19.65% | 22.29% | 28.55% | 21.84% | 8.83% | 26.72% | 26.23% | 15.93% | -1.30% | 56.62% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 13.26% | 13.06% | 15.69% | 16.77% | 10.45% | 30.07% | 15.43% | 26.36% | 12.33% | 22.69% | 13.04% | 12.81% | 29.97% | 27.54% | 33.97% | 57.28% | 52.47% | 22.57% | 15.39% | 23.48% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 35.54% | 41.60% | -22.00% | 2.63% | -20.31% | 89.61% | -21.99% | -58.74% | 71.06% | 105.62% | -44.51% | 25.41% | 57.43% | 20.58% | -44.42% | 62.02% | -21.23% | 46.87% | -51.85% | 64.84% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 1,847.00 | -1135.00 | -22.00 | -24.00 | -464.00 | -106.00 | 3,709.00 | -683.00 | 218.00 | 757.00 | -3587.00 | 2,590.00 | -1369.00 | 595.00 | -832.00 | -844.00 | 1,764.00 | -1502.00 | 337.00 | 1,036.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 1,881.00 | -2259.00 | 1,282.00 | -473.00 | 462.00 | -1400.00 | 5,356.00 | -8772.00 | 1,601.00 | -484.00 | 101.00 | 1,883.00 | -1615.00 | 1,246.00 | -710.00 | 1,063.00 | 613.00 | -150.00 | -4082.00 | 2,782.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 1,325.00 | 34.00 | 1,270.00 | -1215.00 | 2,438.00 | -1453.00 | 4,384.00 | -3106.00 | 1,635.00 | -1608.00 | 1,404.00 | 1,434.00 | -689.00 | -48.00 | 937.00 | -7026.00 | 1,996.00 | -1391.00 | -395.00 | 2,075.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 2,431.00 | -1586.00 | 1,644.00 | -2513.00 | 1,992.00 | -1229.00 | 5,459.00 | -6905.00 | 2,893.00 | -689.00 | 1,115.00 | -729.00 | -1066.00 | 1,275.00 | -312.00 | -740.00 | 1,541.00 | -1991.00 | 1,526.00 | -41.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 146.58% | -294.02% | -10.89% | -8.44% | 46.51% | 33.64% | -78.53% | 45.84% | -24.18% | 245.55% | 232.13% | 359.06% | -259.36% | -78.82% | 68.70% | -315.65% | 122.20% | -216.98% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 33.41% | -73.22% | 26.11% | 23.37% | -36.47% | -48.65% | 27.11% | -65.18% | 36.04% | 23.29% | -14.03% | 52.14% | -55.64% | 30.15% | 6.35% | -44.63% | -35.50% | 28.83% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 16.28% | -10.70% | 14.87% | 58.05% | 25.70% | -24.60% | -43.85% | -18.35% | 19.29% | 25.30% | 14.92% | 21.35% | -18.23% | -16.91% | 18.15% | -74.12% | 16.90% | -19.77% | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 209.68% | -395.79% | 131.15% | -207.31% | 248.18% | -233.97% | 110.08% | -370.71% | 307.44% | 157.19% | -77.00% | 111.15% | -227.61% | 134.17% | 83.21% | -369.90% | 113.14% | -280.04% | ||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 316.12% | -151.96% | 11.63% | 8.15% | -31.65% | -51.10% | 367.64% | -86.62% | 32.77% | 169.35% | -69.61% | 138.81% | -163.42% | 376.61% | -39.94% | -146.92% | 556.88% | -186.61% | 111.54% | 619.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 66.37% | -32.10% | 453.60% | -29.30% | 56.10% | -40.31% | 171.14% | -34.01% | 58.23% | -18.35% | 16.63% | 38.65% | -37.07% | 91.24% | -5.14% | 30.22% | 56.69% | -41.99% | -27.18% | 43.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 56.73% | 10.42% | 518.57% | -137.35% | 23.44% | -24.46% | 77.35% | -38.18% | 34.27% | -20.38% | 199.32% | 28.95% | -39.07% | 20.29% | 39.45% | -15.71% | 50.35% | -33.54% | 15.05% | 29.36% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 190.93% | -133.81% | 420.61% | -193.19% | 167.67% | -174.74% | 1,092.27% | -137.19% | 148.14% | -60.96% | 334.84% | -52.51% | -178.67% | 393.38% | -45.20% | -137.10% | 866.03% | -155.61% | 233.85% | -8.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 455.00 | 192.00 | -46.00 | 383.00 | 130.00 | 147.00 | 109.00 | -165.00 | 47.00 | 161.00 | 53.00 | 340.00 | 213.00 | -42.00 | -147.00 | -364.00 | -438.00 | -393.00 | -242.00 | 79.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 327.00 | 193.00 | 67.00 | 297.00 | 425.00 | 521.00 | 485.00 | 418.00 | 631.00 | 500.00 | 115.00 | 558.00 | 390.00 | 266.00 | 15.00 | -188.00 | -178.00 | -273.00 | -335.00 | 56.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 1,003.00 | 998.00 | -94.00 | 156.00 | 172.00 | 124.00 | 88.00 | 196.00 | 504.00 | 500.00 | 229.00 | 473.00 | 685.00 | 640.00 | 391.00 | 394.00 | 407.00 | 66.00 | -273.00 | 274.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 185.00 | 23.00 | 15.00 | 160.00 | -67.00 | 40.00 | -24.00 | -113.00 | 144.00 | 154.00 | -132.00 | 174.00 | 17.00 | -101.00 | -237.00 | -43.00 | -57.00 | -56.00 | -86.00 | 278.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 56.40% | 19.48% | 10.50% | 13.73% | 19.42% | 28.11% | 26.94% | 9.67% | 5.60% | 30.79% | 11.91% | 35.53% | 69.94% | 48.29% | 37.46% | 41.76% | 6.08% | -4.53% | 13.27% | 14.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 21.55% | 20.29% | 18.31% | 16.88% | 24.20% | 27.03% | 23.05% | 24.39% | 25.41% | 26.03% | 16.22% | 19.12% | 28.93% | 35.45% | 24.99% | 28.20% | 23.94% | 22.80% | 20.33% | 30.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 12.18% | 9.45% | 12.13% | 13.70% | 16.70% | 16.52% | 17.15% | 16.08% | 17.76% | 23.87% | 18.66% | 18.87% | 28.02% | 31.79% | 23.44% | 29.90% | 28.88% | 23.17% | 19.57% | 22.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 3.10% | 11.10% | -4.72% | 4.22% | 8.26% | 19.18% | -5.59% | -9.97% | 4.24% | 47.62% | -19.23% | 9.04% | 30.71% | 28.82% | -25.13% | 12.45% | -2.19% | 15.93% | -11.17% | 13.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 237.63% | 93.42% | 87.75% | 27.51% | -158.17% | -627.00% | 409.75% | -149.34% | 268.20% | -164.23% | -82.26% | 126.36% | -517.92% | 164.31% | -67.45% | -189.97% | 177.61% | -247.90% | 126.83% | 442.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 53.75% | -27.77% | 126.51% | -15.84% | -94.34% | -45.75% | 146.73% | -36.53% | 49.58% | -8.15% | 19.29% | 35.29% | -82.61% | 143.02% | -33.48% | 16.07% | 95.36% | -35.96% | -49.21% | 41.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 30.94% | 37.21% | 39.23% | -36.78% | 8.15% | -41.29% | 93.49% | -48.12% | 29.20% | -29.54% | 60.65% | 24.75% | -108.64% | 13.25% | 22.44% | -16.32% | 44.81% | -3.77% | 4.62% | 28.23% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 164.94% | -111.11% | 1,214.60% | -190.16% | 47.89% | -38.82% | 881.53% | -144.10% | 135.15% | -318.08% | 152.47% | -34.47% | -657.37% | 133.56% | -73.44% | -281.11% | 580.83% | -163.94% | 140.73% | 173.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 360.38% | 46.25% | 78.42% | 55.83% | -8.44% | 22.63% | 22.57% | -50.52% | 6.18% | 15.05% | -18.14% | 148.37% | 128.41% | 34.01% | 34.07% | 73.24% | -13.33% | 5.55% | -8.61% | -7.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 22.79% | 25.79% | 22.84% | 14.55% | 15.63% | 30.27% | 58.42% | 33.46% | 64.80% | 27.31% | 21.42% | 24.18% | 30.46% | 23.65% | 10.39% | 28.64% | 28.10% | 17.62% | 0.10% | 58.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 12.11% | 11.87% | 15.51% | 16.96% | 10.75% | 30.26% | 15.78% | 26.48% | 12.47% | 22.93% | 13.21% | 13.06% | 30.25% | 27.79% | 34.27% | 59.20% | 54.70% | 23.89% | 17.01% | 25.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 36.24% | 41.27% | -21.32% | 2.91% | -19.96% | 89.21% | -21.36% | -58.45% | 71.76% | 105.02% | -44.05% | 26.06% | 57.96% | 20.28% | -44.02% | 62.88% | -20.97% | 46.49% | -51.53% | 65.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 360.38% | 46.25% | 78.42% | 55.83% | -8.44% | 22.63% | 22.57% | -50.52% | 6.18% | 15.05% | -18.14% | 148.37% | 128.41% | 34.01% | 34.07% | 73.24% | -13.33% | 5.55% | -8.61% | -7.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 22.79% | 25.79% | 22.84% | 14.55% | 15.63% | 30.27% | 58.42% | 33.46% | 64.80% | 27.31% | 21.42% | 24.18% | 30.46% | 23.65% | 10.39% | 28.64% | 28.10% | 17.62% | 0.10% | 58.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 12.11% | 11.87% | 15.51% | 16.96% | 10.75% | 30.26% | 15.78% | 26.48% | 12.47% | 22.93% | 13.21% | 13.06% | 30.25% | 27.79% | 34.27% | 59.20% | 54.70% | 23.89% | 17.01% | 25.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 36.24% | 41.27% | -21.32% | 2.91% | -19.96% | 89.21% | -21.36% | -58.45% | 71.76% | 105.02% | -44.05% | 26.06% | 57.96% | 20.28% | -44.02% | 62.88% | -20.97% | 46.49% | -51.53% | 65.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 267.00 | 127.00 | 138.00 | 174.00 | -61.00 | 19.00 | 11.00 | -242.00 | 9.00 | -20.00 | -96.00 | 204.00 | 152.00 | -53.00 | -30.00 | 1.00 | -163.00 | -48.00 | -81.00 | -56.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 79.00 | 103.00 | 54.00 | 45.00 | 17.00 | 161.00 | 257.00 | 66.00 | 215.00 | 126.00 | 52.00 | 135.00 | 100.00 | -54.00 | -116.00 | -38.00 | -2.00 | -121.00 | -208.00 | 148.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 216.00 | 293.00 | 34.00 | 85.00 | -51.00 | 222.00 | -3.00 | 423.00 | 27.00 | 102.00 | -32.00 | 6.00 | 178.00 | 89.00 | 131.00 | 270.00 | 204.00 | 25.00 | -59.00 | 79.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 116.00 | 102.00 | -76.00 | 31.00 | -118.00 | 183.00 | -85.00 | -222.00 | 133.00 | 153.00 | -161.00 | 78.00 | 81.00 | -51.00 | -139.00 | 109.00 | -82.00 | 64.00 | -172.00 | 134.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 288.86% | 57.65% | 66.09% | 68.11% | 15.68% | 39.95% | 25.42% | 79.35% | 112.22% | 101.93% | 95.20% | 31.97% | 85.88% | 70.96% | 50.84% | 50.08% | -1.35% | -17.96% | -3.36% | 5.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 31.41% | 26.90% | 25.22% | 22.27% | 23.14% | 34.46% | 65.25% | 113.40% | 112.13% | 64.55% | 59.61% | 58.46% | 65.86% | 69.06% | 54.57% | 52.58% | 57.29% | 41.49% | 41.71% | 27.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 9.47% | 8.99% | 13.50% | 18.88% | 15.45% | 19.77% | 18.04% | 51.24% | 40.99% | 42.01% | 36.89% | 34.04% | 49.09% | 53.03% | 67.76% | 80.66% | 77.27% | 44.27% | 42.75% | 44.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 30.05% | 38.50% | -23.30% | 21.69% | -10.52% | 67.56% | -31.26% | 74.01% | 5.88% | 59.44% | -33.55% | 17.64% | 49.13% | 46.64% | -41.37% | 17.05% | -1.97% | 21.95% | -30.94% | 27.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 327.00 | 192.00 | 150.00 | 281.00 | 21.00 | 110.00 | 25.00 | 296.00 | 512.00 | 472.00 | 396.00 | 155.00 | 221.00 | 150.00 | 9.00 | -140.00 | -328.00 | -414.00 | -242.00 | -33.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 169.00 | 144.00 | 90.00 | 162.00 | 106.00 | 276.00 | 348.00 | 767.00 | 860.00 | 774.00 | 571.00 | 732.00 | 754.00 | 732.00 | 430.00 | 311.00 | 405.00 | 207.00 | 163.00 | -19.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 258.00 | 344.00 | 3.00 | 162.00 | 23.00 | 130.00 | 42.00 | 1,185.00 | 702.00 | 726.00 | 511.00 | 612.00 | 839.00 | 898.00 | 753.00 | 782.00 | 752.00 | 509.00 | 337.00 | 558.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 137.00 | 122.00 | -109.00 | 132.00 | -123.00 | 211.00 | -195.00 | 403.00 | 93.00 | 170.00 | -270.00 | 162.00 | 159.00 | 100.00 | -411.00 | 13.00 | -29.00 | 13.00 | -239.00 | 222.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 360.38% | 36.41% | 78.42% | 55.83% | -8.44% | 38.15% | 22.57% | -50.52% | 6.18% | 10.16% | -17.84% | 148.37% | 130.14% | 33.24% | 34.90% | 73.99% | -13.98% | -0.09% | -9.50% | -7.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 22.79% | 25.62% | 22.84% | 14.55% | 15.63% | 33.05% | 58.42% | 33.46% | 64.80% | 27.57% | 21.57% | 24.18% | 30.79% | 26.57% | 10.75% | 28.83% | 28.10% | 13.62% | 0.10% | 58.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 12.11% | 11.82% | 15.51% | 17.00% | 10.75% | 33.38% | 15.78% | 26.48% | 12.47% | 24.71% | 13.30% | 13.06% | 30.45% | 28.16% | 34.53% | 59.34% | 54.70% | 22.55% | 17.01% | 25.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 36.24% | 41.27% | -21.32% | 2.91% | -19.96% | 113.16% | -30.20% | -58.45% | 71.76% | 121.16% | -47.94% | 25.60% | 59.15% | 28.05% | -47.30% | 62.00% | -21.31% | 48.72% | -52.26% | 65.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 94.46% | -16.29% | -14.86% | -2.73% | 33.02% | 81.94% | 136.19% | 197.62% | 174.80% | 151.78% | 116.17% | 74.93% | 66.29% | 45.23% | 34.12% | 24.39% | 10.98% | 3.78% | 3.20% | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 5.92% | 6.75% | 7.97% | 14.00% | 26.68% | 42.49% | 59.76% | 77.86% | 92.27% | 56.52% | 63.21% | 71.73% | 82.50% | 88.08% | 89.90% | 86.40% | 71.81% | 55.98% | 44.10% | 29.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 2.20% | -0.05% | -0.63% | 1.09% | 6.68% | 13.97% | 21.08% | 28.90% | 34.15% | 41.00% | 45.07% | 50.47% | 56.17% | 60.28% | 63.88% | 65.03% | 67.33% | 42.03% | 43.18% | 44.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -7.58% | -3.35% | 0.26% | 8.62% | 26.38% | 32.19% | 30.16% | 36.87% | 16.69% | 21.12% | 11.75% | 10.76% | 10.93% | 5.78% | 3.20% | 2.73% | -1.03% | -1.08% | 2.62% | -0.30% | ||||||||||||||||||||||||||||||||||||||||||||
| 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 | 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 | 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 | 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) | 862.00 | 1,018.00 | 847.00 | 907.00 | 1,005.00 | 612.00 | 500.00 | 272.00 | 302.00 | 6,415.00 | 710.00 | 1,874.00 | 3,889.00 | 1,360.00 | 314.00 | 2,766.00 | -2673.00 | -3691.00 | 698.00 | -2809.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 807.00 | 1,524.00 | 1,342.00 | 785.00 | 1,232.00 | 964.00 | 1,096.00 | 1,141.00 | 2,170.00 | 8,045.00 | 2,056.00 | 3,053.00 | 5,197.00 | 8,387.00 | 1,523.00 | 4,911.00 | 1,519.00 | 4,084.00 | 1,721.00 | 1,831.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -113.00 | -305.00 | 377.00 | 271.00 | 861.00 | 811.00 | 755.00 | 1,542.00 | 2,115.00 | 8,551.00 | 2,551.00 | 2,930.00 | 5,423.00 | 8,739.00 | 2,119.00 | 5,781.00 | 3,386.00 | 5,714.00 | 3,067.00 | 3,010.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 558.00 | 588.00 | -301.00 | 62.00 | 656.00 | 194.00 | -413.00 | -166.00 | 687.00 | 6,307.00 | -6119.00 | 999.00 | 2,702.00 | 3,778.00 | -7165.00 | 3,451.00 | -2736.00 | 2,760.00 | -2776.00 | -56.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -7.00 | 1.00 | 5.00 | 5.00 | 7.00 | 7.00 | 7.00 | 9.00 | 7.00 | 8.00 | 15.00 | 36.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 7.00 | 16.00 | 27.00 | 50.00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 7.00 | 5.00 | 6.00 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -5.00 | -2.00 | 0.00 | 1.00 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 3.00 | 9.00 | 23.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 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 (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 13.12% | 5.69% | 13.54% | -9.94% | 10.67% | 17.74% | 19.24% | 20.44% | 2.88% | 20.11% | 8.68% | 12.66% | 52.12% | 51.48% | 49.36% | 72.99% | 35.19% | 19.84% | 32.11% | 9.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 12.87% | 15.46% | 16.71% | 10.22% | 13.35% | 13.46% | 10.74% | 13.04% | 8.80% | 14.33% | 13.74% | 6.91% | 20.09% | 28.91% | 24.62% | 32.90% | 28.38% | 29.67% | 28.96% | 28.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -7.10% | -8.84% | 13.36% | 11.70% | 14.34% | 14.88% | 15.96% | 13.23% | 10.36% | 16.83% | 15.55% | 12.69% | 17.91% | 21.59% | 17.13% | 23.00% | 21.51% | 22.09% | 23.76% | 18.25% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -8.55% | 9.57% | -5.55% | -4.85% | 12.37% | 16.58% | -4.35% | -3.89% | -4.01% | 36.11% | -13.45% | -0.37% | 29.62% | 35.54% | -14.66% | 15.39% | 1.29% | 20.15% | -5.92% | -4.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 233.33% | 2.07% | 26.08% | -19.73% | -60.00% | 61.38% | 26.39% | 448.15% | -12.50% | 82.87% | 55.39% | -50.00% | 28.57% | 77.69% | 60.95% | 9.09% | 433.33% | -8.91% | 149.43% | 450.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 55.68% | 17.67% | -6.45% | -7.96% | 15.92% | 41.88% | 5.55% | 76.26% | 5.27% | 44.42% | 35.29% | 30.06% | -23.37% | 73.73% | 46.76% | 44.06% | 81.71% | 43.58% | 84.09% | 44.22% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 27.23% | -13.40% | -6.95% | -7.73% | 5.92% | -3.96% | -2.49% | 0.93% | 5.72% | 36.90% | 9.96% | 16.40% | 11.87% | 56.14% | 24.08% | 24.46% | 51.57% | 37.28% | 58.30% | 67.54% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 300.00% | -87.70% | 70.14% | -4.11% | 99.33% | -50.37% | 33.25% | 315.88% | -68.18% | 3.71% | 13.22% | 33.82% | -18.18% | 43.33% | 2.56% | -9.30% | 300.00% | -75.52% | 180.85% | 100.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -742.00 | -783.00 | 60.00 | -1138.00 | 725.00 | 842.00 | 157.00 | 120.00 | 68.00 | 27.00 | 59.00 | -212.00 | -770.00 | 238.00 | -1073.00 | 47.00 | 161.00 | -521.00 | 592.00 | 359.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -51.00 | -302.00 | -228.00 | 92.00 | 194.00 | 298.00 | -76.00 | -1348.00 | 50.00 | 86.00 | 276.00 | -1230.00 | 23.00 | 1,107.00 | -857.00 | -45.00 | -540.00 | -256.00 | -422.00 | 193.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1016.00 | -1167.00 | -932.00 | -749.00 | -238.00 | -2793.00 | 83.00 | 3,241.00 | 742.00 | 567.00 | -12.00 | 0.00 | -507.00 | 563.00 | -1090.00 | -1514.00 | -558.00 | -197.00 | -204.00 | -825.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -1143.00 | -98.00 | 1.00 | 101.00 | 720.00 | 20.00 | -684.00 | 64.00 | 668.00 | -21.00 | -652.00 | -207.00 | 110.00 | 987.00 | -1963.00 | 913.00 | 225.00 | 305.00 | -850.00 | 679.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -18.42% | -19.88% | -44.31% | -21.57% | -51.92% | -54.06% | -41.87% | -64.81% | -53.71% | -62.43% | -74.57% | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -43.38% | -48.29% | -56.50% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 3.84% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -7.51% | -3.93% | -4.09% | -4.27% | -9.15% | -33.23% | 35.06% | -41.32% | -13.18% | -15.52% | -18.24% | -22.80% | -29.54% | -42.81% |