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Conduent Growth Metrics (2015-2026) | CNDT

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Growth Metrics	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
Growth Ratios
Assets Growth (1y) (Quarter)																							-4.69%	-6.15%	-5.17%	-4.12%	-5.41%	-4.18%	-11.52%	-11.96%	-11.46%	-19.77%	-11.45%	-12.70%	-19.49%	-9.69%	-17.81%	-17.20%	-10.50%	-12.00%	-7.77%	-5.49%
Assets Growth (3y) (Quarter)																							-17.85%	-15.28%	-15.46%	-15.79%	-9.74%	-8.47%	-7.51%	-7.28%	-7.24%	-10.31%	-9.43%	-9.68%	-12.31%	-11.45%	-13.65%	-13.99%	-13.91%	-13.93%	-12.44%	-11.93%
Assets Growth (5y) (Quarter)																								-14.44%	-12.14%	-12.37%	-12.60%	-12.27%	-13.90%	-14.15%	-14.22%	-14.11%	-13.89%	-14.42%	-12.12%	-11.09%	-10.45%	-10.44%	-10.47%	-10.53%	-10.85%	-10.43%
Assets (QoQ) (Quarter)																							-0.65%	-0.75%	-1.37%	-1.41%	-1.99%	0.54%	-8.93%	-1.90%	-1.43%	-8.89%	0.51%	-3.29%	-9.09%	2.19%	-8.52%	-2.58%	-1.74%	0.48%	-4.12%	-0.17%
Capital Expenditures Growth (1y) (Quarter)																							35.29%	-41.18%	93.75%	112.50%	-26.09%	-130.00%	41.94%	-67.65%	-35.29%	466.67%	-59.09%	-27.27%	109.09%	-27.27%	-161.11%	-50.00%	-78.26%	337.50%	-100.00%	25.00%
Capital Expenditures Growth (3y) (Quarter)																							-18.83%	-38.50%	-19.76%	25.99%	-33.95%	51.93%	-23.69%	-5.42%	-13.51%	-13.51%	4.00%	-20.63%	0.00%	-7.17%	-33.04%	-51.00%	-33.50%	139.09%	-35.72%	-23.11%
Capital Expenditures Growth (5y) (Quarter)																							-1.65%	-1.89%	-13.22%	33.56%	-3.20%	-17.84%	-8.87%	12.89%	-23.86%	-23.86%	-21.40%	-13.99%	-17.17%	18.09%	-16.12%	-21.00%	-21.71%	15.54%	-27.54%	-20.76%
Capital Expenditures (QoQ) (Quarter)																							43.75%	-56.52%	210.00%	9.68%	-50.00%	-117.65%	1,566.67%	-75.00%	0.00%	0.00%	63.64%	-55.56%	187.50%	-65.22%	-237.50%	136.36%	25.00%	600.00%	-162.86%	122.73%
Cash & Equivalents Growth (1y) (Quarter)																							-7.24%	-19.26%	-7.78%	51.16%	30.73%	46.45%	40.24%	-10.54%	-3.66%	-21.84%	-14.43%	-21.10%	-40.00%	-12.86%	-26.51%	-33.25%	-8.33%	-36.90%	-36.34%	-17.69%
Cash & Equivalents Growth (3y) (Quarter)																							-26.33%	-12.39%	-18.12%	4.18%	23.43%	36.27%	5.47%	10.02%	5.32%	-2.59%	3.44%	2.18%	-8.92%	-0.08%	-4.10%	-22.19%	-19.08%	-24.53%	-26.30%	-24.32%
Cash & Equivalents Growth (5y) (Quarter)																							19.93%	21.63%	1.25%	18.19%	10.93%	4.28%	-2.42%	-1.00%	-12.82%	-5.10%	-8.01%	-4.41%	1.68%	11.50%	-5.90%	-6.85%	-8.47%	-12.66%	-12.33%	-10.13%
Cash & Equivalents (QoQ) (Quarter)																							2.06%	-0.76%	5.33%	41.69%	-11.73%	11.18%	0.87%	-9.62%	-4.94%	-9.80%	10.42%	-16.67%	-27.71%	31.00%	-6.87%	-24.32%	-0.72%	-9.82%	-6.05%	-2.15%
Cash from Investing Activities Growth (1y) (Quarter)																							-14.29%	17.65%	-7.14%	1,041.38%	22.50%	7.14%	4.44%	-108.06%	35.48%	15.38%	32.56%	750.00%	2,150.00%	1,045.45%	217.24%	-111.89%	-92.20%	-110.10%	-164.71%	17.65%
Cash from Investing Activities Growth (3y) (Quarter)																							-28.28%	-28.71%	15.28%	53.62%	8.90%	16.08%	8.97%	1.47%	17.02%	13.51%	11.61%	90.66%	130.52%	111.26%	40.20%	-27.29%	44.74%	6.87%	20.02%	13.99%
Cash from Investing Activities Growth (5y) (Quarter)																							-5.23%	-94.73%	-18.23%	66.82%	-48.27%	-16.91%	2.18%	10.82%	-15.50%	-16.04%	17.08%	23.31%	64.38%	46.41%	21.03%	5.87%	23.85%	9.19%	12.13%	13.55%
Cash from Investing Activities (QoQ) (Quarter)																							-37.93%	30.00%	-60.71%	706.67%	-111.36%	16.13%	-65.38%	48.84%	9.09%	-10.00%	-31.82%	593.10%	186.71%	-49.27%	-83.65%	-150.00%	288.24%	-165.63%	-4.76%	36.36%
Cash from Operations Growth (1y) (Quarter)																							41.89%	-48.60%	-50.58%	650.00%	-115.24%	78.18%	-40.00%	-209.09%	37.50%	-111.22%	139.22%	-208.33%	-310.00%	-18.18%	-66.39%	-56.76%	63.41%	-200.00%	-4.88%	86.21%
Cash from Operations Growth (3y) (Quarter)																							2.33%	56.50%	-30.48%	30.54%	55.78%	75.92%	-47.28%	60.31%	-28.77%	-28.11%	-10.82%	-164.48%	-33.71%	-30.77%	-21.57%	-93.75%	2.13%	-33.85%	-8.55%	12.64%
Cash from Operations Growth (5y) (Quarter)																							30.06%	-17.04%	-8.56%	16.03%	-17.49%	-1.18%	-26.39%	20.59%	-16.02%	18.18%	-13.57%	5.46%	26.02%	-22.18%	-34.80%	21.29%	-17.11%	-18.78%	-25.68%	-31.95%
Cash from Operations (QoQ) (Quarter)																							5,350.00%	-47.62%	54.55%	-87.06%	-245.45%	712.50%	-47.96%	-123.53%	16.67%	-10.00%	1,209.09%	-130.33%	-10.81%	68.29%	415.38%	-241.46%	74.14%	-160.00%	200.00%	-120.51%
Dividends Paid - Common Growth (1y) (Quarter)																							0.00%		-40.00%	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%
Dividends Paid - Common Growth (3y) (Quarter)																							0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%		-15.66%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Dividends Paid - Common Growth (5y) (Quarter)																										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%		-9.71%
Dividends Paid - Common (QoQ) (Quarter)																							50.00%	-33.33%	50.00%	-33.33%	50.00%	-33.33%	50.00%	-33.33%	50.00%	-33.33%	50.00%	-33.33%	50.00%	-33.33%	50.00%	-33.33%	50.00%	-33.33%	50.00%
EBITDA Margin Growth (1y) (Quarter)																							0.00M	315.00	-462.00	0.00M	-441.00	-189.00	-0.00M	-2.34M	10.00	-0.00M	0.00M	0.17M	0.00M	0.00M	-0.00M	2.17M	-0.00M	-0.00M	832.00	482.00
EBITDA Margin Growth (3y) (Quarter)																							383.00	0.00M	652.00	0.01M	0.01M	469.00	0.00M	-2.34M	684.00	-0.00M	-91.00	-2.17M	0.00M	0.00M	-0.00M	-0.00M	-907.00	-0.00M	0.00M	2.34M
EBITDA Margin Growth (5y) (Quarter)																							0.00M	-0.01M	0.04M	-0.01M	-0.01M	-0.01M	0.02M	-2.34M	-49.00	-0.00M	0.00M	-2.16M	0.01M	0.00M	0.00M	-573.00	-232.00	-0.00M	-752.00	-749.00
EBITDA Margin (QoQ) (Quarter)																							404.00	46.00	-885.00	0.00M	-0.00M	298.00	-0.00M	-2.34M	2.34M	-0.00M	0.00M	-2.17M	2.17M	-0.00M	-0.00M	325.00	288.00	-35.00	255.00	-25.00
EBIT Growth (1y) (Quarter)																							12.34%	4.42%	-5.28%	31.53%	4.12%	3.43%	-33.84%	-201.47%	1.52%	-41.86%	35.14%	7.36%	46.98%	52.07%	0.00%	55.72%	-73.74%	-34.61%	12.37%	8.90%
EBIT Growth (3y) (Quarter)																							11.08%	16.62%	8.86%	24.05%	28.77%	5.75%	8.25%	-23.00%	6.11%	-9.40%	2.95%	-24.12%	20.59%	13.09%	4.60%	-7.34%	3.19%	2.91%	17.16%	27.97%
EBIT Growth (5y) (Quarter)																							11.44%	-228.15%	33.60%	-90.02%	-130.90%	-125.44%	25.43%	-6.10%	7.87%	4.51%	8.05%	-4.12%	28.36%	10.66%	12.91%	5.26%	5.28%	3.32%	4.34%	5.06%
EBIT Margin Growth (1y) (Quarter)																							0.00M	315.00	-462.00	0.00M	-441.00	-189.00	-0.00M	-2.34M	10.00	-0.00M	0.00M	0.17M	0.00M	0.00M	-0.00M	2.17M	-0.00M	-0.00M	832.00	482.00
EBIT Margin Growth (3y) (Quarter)																							383.00	0.00M	652.00	0.01M	0.01M	469.00	0.00M	-2.34M	684.00	-0.00M	-91.00	-2.17M	0.00M	0.00M	-0.00M	-0.00M	-907.00	-0.00M	0.00M	2.34M
EBIT Margin Growth (5y) (Quarter)																							0.00M	-0.01M	0.04M	-0.01M	-0.01M	-0.01M	0.02M	-2.34M	-49.00	-0.00M	0.00M	-2.16M	0.01M	0.00M	0.00M	-573.00	-232.00	-0.00M	-752.00	-749.00
EBIT Margin (QoQ) (Quarter)																							404.00	46.00	-885.00	0.00M	-0.00M	298.00	-0.00M	-2.34M	2.34M	-0.00M	0.00M	-2.17M	2.17M	-0.00M	-0.00M	325.00	288.00	-35.00	255.00	-25.00
EBIT (QoQ) (Quarter)																							5.40%	-0.53%	-13.21%	36.41%	-32.48%	-1.25%	-56.91%	-43.24%	56.73%	-45.85%	28.25%	-104.57%	75.23%	-31.83%	-49.70%	9.41%	2.82%	-2.14%	2.54%	5.83%
EBT Growth (1y) (Quarter)																							129.69%	246.15%	-390.91%	2,433.33%	-73.68%	21.05%	-575.93%	-103.33%	-240.00%	-1,460.87%	98.90%	0.00%	4,385.71%	150.80%	-1,950.00%	-700.00%	-112.67%	-123.90%	65.85%	51.79%
EBT Growth (3y) (Quarter)																							-29.40%	27.56%	27.72%	37.88%	26.09%	53.87%	16.85%	48.42%	52.18%	-188.76%	28.62%	8.04%	150.87%	103.02%	-14.94%	-31.36%	-112.53%	-54.00%	57.51%	-56.83%
EBT Growth (5y) (Quarter)																							20.67%	56.87%	45.67%	63.11%	19.67%	12.09%	-147.70%	33.54%	-16.32%	-4.43%	51.10%	53.95%	17.80%	67.94%	33.59%	-1.89%	9.90%	-23.93%	-20.55%	-24.57%
EBT Margin Growth (1y) (Quarter)																							815.00	308.00	-411.00	0.00M	-131.00	52.00	-0.00M	-0.01M	-130.00	-0.00M	0.00M	0.00M	0.00M	0.01M	-983.00	0.01M	-0.00M	-0.00M	661.00	372.00
EBT Margin Growth (3y) (Quarter)																							-204.00	0.00M	600.00	0.01M	0.01M	363.00	0.00M	-0.01M	553.00	-0.00M	62.00	-0.01M	0.00M	0.00M	-510.00	-0.00M	-558.00	-731.00	0.00M	0.01M
EBT Margin Growth (5y) (Quarter)																							396.00	170.00	0.01M	0.00M	127.00	148.00	-0.00M	-0.01M	-466.00	-0.00M	0.00M	-0.01M	0.01M	0.00M	0.00M	-260.00	126.00	-371.00	-259.00	-286.00
EBT Margin (QoQ) (Quarter)																							273.00	-2.00	-698.00	0.00M	-0.00M	182.00	-0.00M	-0.01M	0.01M	-0.00M	0.00M	-0.01M	0.01M	-0.00M	-0.00M	279.00	242.00	9.00	132.00	-10.00
EBT (QoQ) (Quarter)																							311.11%	0.00%	-384.21%	488.89%	-97.62%	360.00%	-1,686.96%	98.08%	0.00%	-4,371.43%	98.72%	-75.00%	4,385.71%	-47.00%	-151.57%	31.71%	32.14%	0.00%	26.32%	3.57%
Enterprise Value Growth (1y) (Quarter)																							7.24%	19.26%	7.78%	-51.16%	-30.73%	-46.45%	-40.24%	10.54%	3.66%	22.36%	15.12%	21.86%	40.80%	13.17%	26.72%	33.58%	7.09%	36.25%	35.64%	16.48%
Enterprise Value Growth (3y) (Quarter)																							26.33%	12.39%	18.12%	-4.18%	-23.43%	-36.27%	-5.47%	-10.02%	-5.32%	2.81%	-3.16%	-1.85%	9.32%	0.42%	4.45%	22.57%	19.08%	24.53%	26.30%	24.32%
Enterprise Value Growth (5y) (Quarter)																							-19.93%	-21.63%	-1.25%	-18.19%	-10.93%	-4.28%	2.42%	1.00%	12.82%	5.23%	8.16%	4.60%	-1.41%	-11.28%	6.10%	7.12%	8.47%	12.66%	12.33%	10.13%
Enterprise Value (QoQ) (Quarter)																							-2.06%	0.76%	-5.33%	-41.69%	11.73%	-11.18%	-0.87%	9.62%	4.94%	10.40%	-10.27%	16.80%	27.98%	-31.42%	6.94%	24.59%	-0.73%	9.82%	6.05%	2.15%
EPS (Basic) Growth (1y) (Quarter)																							120.00%	200.00%	-185.71%	1,133.33%	-120.00%	50.00%	-680.00%	-106.45%	-300.00%	-2,333.33%	100.64%	1,250.00%	2,850.00%	155.97%	-757.49%	-171.74%	-123.64%	-140.00%	-265.03%	30.30%
EPS (Basic) Growth (3y) (Quarter)																							0.00%	26.71%	33.50%	34.19%	87.35%	38.67%	17.42%	44.97%	45.71%	-222.37%	28.92%	113.02%	180.20%	165.66%	30.98%	-36.30%	-196.25%	-91.29%	46.42%	-79.15%
EPS (Basic) Growth (5y) (Quarter)																							24.57%	31.95%	46.79%	77.26%	19.73%	21.67%	-29.02%	31.23%	-22.87%	-2.93%	15.04%	18.22%	17.32%	59.53%	52.68%	-6.58%	-0.79%	-49.63%	-27.94%	-30.83%
EPS (Basic) (QoQ) (Quarter)																							183.33%	-20.00%	-600.00%	410.00%	-101.61%	700.00%	-2,700.00%	97.44%	0.00%	-3,250.00%	100.75%	4,500.00%	139.13%	-31.82%	-108.77%	-401.91%	21.21%	-15.38%	20.00%	4.17%
EPS (Weighted Average and Diluted) Growth (1y) (Quarter)																							116.00%	200.00%	-185.71%	1,116.67%	-125.00%	50.00%	-675.00%	-106.56%	-300.00%	-2,333.33%	100.65%	1,250.00%	2,775.00%	153.73%	0.00%	-171.74%	-124.30%	-141.67%	-2,500.00%	30.30%
EPS (Weighted Average and Diluted) Growth (3y) (Quarter)																							0.00%	26.71%	33.50%	34.06%	87.35%	38.67%	17.60%	44.97%	45.71%	-222.37%	28.92%	113.02%	199.07%	162.07%	27.03%	-36.46%	-196.25%	-91.29%	46.30%	-79.15%
EPS (Weighted Average and Diluted) Growth (5y) (Quarter)																							22.87%	31.95%	46.79%	64.83%	19.73%	21.67%	-28.84%	31.23%	-24.57%	-2.93%	15.04%	18.22%	17.26%	58.49%	14.91%	-6.58%	-0.79%	-49.63%	-27.94%	-30.83%
EPS (Weighted Average and Diluted) (QoQ) (Quarter)																							166.67%	0.00%	-600.00%	405.00%	-101.64%	700.00%	-2,683.33%	97.42%	0.00%	-3,250.00%	100.75%	4,500.00%	132.61%	-32.71%	-98.61%	-3,400.00%	21.21%	-15.38%	20.00%	4.17%
FCF Margin Growth (1y) (Quarter)																							238.00	-431.00	-963.00	-63.00	-0.00M	600.00	-444.00	-0.03M	126.00	-0.00M	0.00M	-0.03M	-543.00	-24.00	-441.00	0.06M	508.00	-705.00	142.00	646.00
FCF Margin Growth (3y) (Quarter)																							403.00	993.00	-990.00	332.00	0.00M	624.00	-0.00M	-0.03M	-791.00	-0.00M	-387.00	-0.06M	-0.00M	-694.00	135.00	-588.00	90.00	-0.00M	721.00	0.03M
FCF Margin Growth (5y) (Quarter)																							0.00M	-380.00	53.00	503.00	-670.00	405.00	-0.00M	-0.03M	-626.00	324.00	-414.00	-0.06M	0.00M	-670.00	-0.00M	0.00M	-826.00	-0.00M	-686.00	-5.00
FCF Margin (QoQ) (Quarter)																							974.00	-366.00	82.00	-753.00	-118.00	0.00M	-963.00	-0.03M	0.03M	-7.00	0.00M	-0.07M	0.06M	513.00	910.00	-0.00M	560.00	-700.00	0.00M	-972.00
FCF Payout Ratio Growth (1y) (Quarter)																							-30.49%		73.33%	21.74%	-348.48%	-55.45%	671.43%	0.00%	-57.14%	-559.09%	-93.27%	48.89%	67.19%	-4.76%	100.00%	27.42%	-220.00%	71.62%	-14.75%
FCF Payout Ratio Growth (3y) (Quarter)																							-12.46%	53.58%	52.89%	-42.10%	-94.82%	-23.62%	228.88%	-107.34%	-67.68%		-3.45%	26.32%	-48.60%	-60.61%	1.27%	28.15%	-18.17%	-49.85%	-51.41%
FCF Payout Ratio Growth (5y) (Quarter)																										-37.97%	-27.91%	-1.64%	88.37%	-13.85%	-35.80%	-27.11%	13.16%	-7.96%	-30.69%	-32.88%	36.79%	-27.02%	-37.14%		8.94%
FCF Payout Ratio (QoQ) (Quarter)																							132.93%	21.48%	25.00%	-256.52%	-4.55%	121.78%	2,064.29%	-120.29%	-64.29%	36.36%	131.73%	-254.07%	-5.47%	-103.17%	160.58%	-155.91%	-365.00%	81.98%	281.97%
Free Cash Flow Growth (1y) (Quarter)																							43.86%	-50.00%	-65.38%	-27.78%	-140.24%	124.44%	-87.04%	0.00%	36.36%	-121.78%	1,385.71%	-95.65%	-204.76%	4.55%	-50.00%	-37.78%	68.75%	-252.38%	17.31%	79.03%
Free Cash Flow Growth (3y) (Quarter)																							14.24%	37.80%	-34.59%	29.63%	48.67%	30.93%	-69.59%	51.77%	-33.30%	-30.93%	-12.64%	-35.72%	-40.62%	-35.11%	-1.25%	-39.17%	15.37%	-39.81%	105.78%	17.32%
Free Cash Flow Growth (5y) (Quarter)																							24.18%	-18.99%	-5.06%	27.52%	-21.99%	1.66%	-46.91%	12.17%	-18.95%	21.33%	-11.63%	7.37%	23.48%	-19.79%	-26.89%	21.27%	-18.64%	-23.06%	-17.12%	6.30%
Free Cash Flow (QoQ) (Quarter)																							555.56%	-45.12%	20.00%	-142.59%	-43.48%	406.06%	-93.07%	-428.57%	8.70%	-4.76%	572.73%	-143.27%	-42.22%	67.19%	347.62%	-219.23%	67.74%	-270.00%	182.43%	-121.31%
Gross Margin Growth (1y) (Quarter)																							300.00	7.00	-51.00	-152.00	-310.00	-242.00	-269.00	-1.02M	140.00	-51.00	166.00	-0.02M	-482.00	-361.00	-510.00	1.04M	-7.00	-98.00	171.00	110.00
Gross Margin Growth (3y) (Quarter)																							587.00	607.00	52.00	16.00	71.00	106.00	-197.00	-1.02M	131.00	-285.00	-154.00	-1.04M	-652.00	-653.00	-613.00	-421.00	-349.00	-509.00	-173.00	1.02M
Gross Margin Growth (5y) (Quarter)																							833.00	833.00	0.00M	525.00	542.00	519.00	180.00	-1.02M	417.00	315.00	-50.00	-1.04M	-272.00	-306.00	-541.00	-313.00	-358.00	-744.00	-493.00	-463.00
Gross Margin (QoQ) (Quarter)																							131.00	48.00	-186.00	-145.00	-26.00	117.00	-214.00	-1.02M	1.02M	-74.00	3.00	-1.04M	1.04M	47.00	-146.00	46.00	46.00	-44.00	123.00	-15.00
Gross Profit Growth (1y) (Quarter)																							14.93%	0.00%	-2.78%	-12.03%	-20.87%	-14.89%	-16.73%	-436.32%	4.98%	-6.73%	4.41%	-2.10%	-28.44%	-27.40%	-35.21%	118.27%	-9.27%	-9.93%	5.80%	2.26%
Gross Profit Growth (3y) (Quarter)																							-1.03%	1.58%	-5.79%	-5.60%	-4.81%	-2.28%	-6.43%	-73.86%	-1.53%	-7.41%	-5.45%	-71.23%	-15.92%	-16.78%	-17.41%	-14.39%	-11.99%	-15.20%	-10.55%	29.88%
Gross Profit Growth (5y) (Quarter)																							-0.84%	-0.45%	14.78%	-3.93%	-3.72%	-3.10%	-6.27%	-37.02%	-4.24%	-3.61%	-6.18%	-37.35%	-8.31%	-8.77%	-11.13%	-9.49%	-9.12%	-12.29%	-10.34%	-10.81%
Gross Profit (QoQ) (Quarter)																							5.39%	3.15%	-6.49%	-13.47%	-5.19%	10.95%	-8.52%	-449.51%	129.59%	-1.42%	2.40%	-441.78%	120.74%	0.00%	-8.61%	-3.62%	3.01%	-0.73%	7.35%	-6.85%
Interest Coverage Ratio Growth (1y) (Quarter)																							-1.15%	-11.51%	13.30%	53.15%	30.75%	47.33%	8.99%	-112.14%	34.35%	-11.46%	44.08%	7.36%	24.65%	16.13%	-123.08%	0.36%	-175.09%	-79.48%	5.06%	8.90%
Interest Coverage Ratio Growth (3y) (Quarter)																							-26.01%	-2.05%	3.79%	22.74%	26.23%	8.69%	17.77%	-5.42%	22.81%	13.17%	23.87%	2.72%	30.03%	21.03%	-4.32%	-25.11%	-10.81%	-18.83%	-5.80%	5.61%
Interest Coverage Ratio Growth (5y) (Quarter)																							46.98%	-216.47%	22.42%	-115.93%	-162.22%	-146.74%	21.65%	-10.44%	1.87%	9.00%	14.64%	1.95%	27.62%	6.58%	7.05%	-1.58%	0.96%	0.29%	1.35%	3.53%
Interest Coverage Ratio (QoQ) (Quarter)																							5.40%	-8.91%	20.09%	43.10%	-39.84%	17.16%	-38.08%	-32.63%	56.73%	-40.64%	30.73%	-119.72%	64.80%	-56.55%	-84.24%	1.86%	2.82%	-2.14%	2.54%	5.83%
Net Cash Flow Growth (1y) (Quarter)																							-86.96%	-96.55%	146.51%	410.71%	-2,033.33%	2,950.00%	-55.00%	-130.46%	25.86%	-180.33%	566.67%	-75.47%	-162.79%	293.88%	-135.00%	8.60%	97.35%	-131.58%	-4.76%	109.41%
Net Cash Flow Growth (3y) (Quarter)																							-81.12%	26.10%	-50.90%	39.73%	37.97%	48.85%	-67.66%	14.57%	-57.00%	-41.69%	50.30%	-18.42%	-241.04%	262.16%	-45.02%	-35.51%	62.74%	-35.57%	-64.41%	29.09%
Net Cash Flow Growth (5y) (Quarter)																							-30.12%	17.08%	-39.71%	26.67%	-25.18%	-17.44%	-44.76%	12.61%	-15.96%	34.45%	-18.71%	17.20%	14.20%	32.09%	-15.76%	0.00%	-16.33%	-20.28%	12.54%	16.47%
Net Cash Flow (QoQ) (Quarter)																							105.36%	-33.33%	900.00%	770.00%	-133.33%	205.17%	-85.25%	-688.89%	18.87%	-13.95%	222.45%	-255.00%	-21.51%	184.07%	-122.11%	-304.76%	96.47%	-900.00%	26.67%	136.36%
Net Income Growth (1y) (Quarter)																							123.53%	257.14%	-263.64%	1,336.36%		36.36%	-732.50%	-103.68%		-2,026.67%	101.80%	-600.00%	3,185.71%	142.56%	-300.00%	-45.71%	-118.52%	-137.40%	-175.00%	35.29%
Net Income Growth (3y) (Quarter)																										34.65%		43.22%	16.93%	53.27%	48.42%	-245.62%	36.54%	-47.08%	162.07%	123.62%	33.06%	-33.42%		-71.75%	53.72%	-87.58%
Net Income Growth (5y) (Quarter)																										102.44%								35.27%	17.19%	57.49%	53.97%	-0.80%	4.74%	-45.72%	-24.57%	-24.57%
Net Income (QoQ) (Quarter)																							209.09%	-8.33%	-463.64%	440.00%			-2,320.00%	98.50%	-40.00%	-4,028.57%	102.08%	-683.33%	717.14%	-43.06%	-109.76%	-325.00%	21.57%	-15.00%	28.26%	0.00%
Net Income towards Common Stockholders Growth (1y) (Quarter)																							123.53%	257.14%	-263.64%	1,336.36%		36.36%	-732.50%	-103.68%		-2,026.67%	101.80%	-600.00%	3,185.71%	142.56%	-300.00%	-45.71%	-118.52%	-137.40%	-175.00%	35.29%
Net Income towards Common Stockholders Growth (3y) (Quarter)																										34.65%		43.22%	16.93%	53.27%	48.42%	-245.62%	36.54%	-47.08%	162.07%	123.62%	33.06%	-33.42%		-71.75%	53.72%	-87.58%
Net Income towards Common Stockholders Growth (5y) (Quarter)																										102.44%								35.27%	17.19%	57.49%	53.97%	-0.80%	4.74%	-45.72%	-24.57%	-24.57%
Net Income towards Common Stockholders (QoQ) (Quarter)																							209.09%	-8.33%	-463.64%	440.00%			-2,320.00%	98.50%	-40.00%	-4,028.57%	102.08%	-683.33%	717.14%	-43.06%	-109.76%	-325.00%	21.57%	-15.00%	28.26%	0.00%
Net Margin Growth (1y) (Quarter)																							619.00	173.00	-277.00	0.00M		48.00	-0.00M	-0.01M		-0.00M	0.00M	-0.04M	0.00M	0.00M	-213.00	0.05M	-0.00M	-0.00M	-279.00	223.00
Net Margin Growth (3y) (Quarter)																										0.00M		299.00	0.00M	-0.01M	425.00	-0.00M	167.00	-0.05M	0.00M	0.00M	232.00	-0.00M		-753.00	0.00M	0.01M
Net Margin Growth (5y) (Quarter)																										0.00M								-0.05M	0.01M	0.00M	0.01M	-213.00	-29.00	-532.00	-324.00	-349.00
Net Margin (QoQ) (Quarter)																							224.00	-11.00	-488.00	0.00M			-0.00M	-0.00M	0.01M	-0.00M	0.00M	-0.05M	0.05M	-0.00M	-0.00M	-529.00	149.00	-69.00	171.00	-28.00
Operating Income Growth (1y) (Quarter)																							12.34%	4.42%	-5.28%	31.53%	4.12%	3.43%	-33.84%	-201.47%	1.52%	-41.86%	35.14%	7.36%	46.98%	52.07%	0.00%	55.72%	-73.74%	-34.61%	12.37%	8.90%
Operating Income Growth (3y) (Quarter)																							11.08%	16.62%	8.86%	24.05%	28.77%	5.75%	8.25%	-23.00%	6.11%	-9.40%	2.95%	-24.12%	20.59%	13.09%	4.60%	-7.34%	3.19%	2.91%	17.16%	27.97%
Operating Income Growth (5y) (Quarter)																							11.44%	-228.15%	33.60%	-90.02%	-130.90%	-125.44%	25.43%	-6.10%	7.87%	4.51%	8.05%	-4.12%	28.36%	10.66%	12.91%	5.26%	5.28%	3.32%	4.34%	5.06%
Operating Income (QoQ) (Quarter)																							5.40%	-0.53%	-13.21%	36.41%	-32.48%	-1.25%	-56.91%	-43.24%	56.73%	-45.85%	28.25%	-104.57%	75.23%	-31.83%	-49.70%	9.41%	2.82%	-2.14%	2.54%	5.83%
Operating Margin Growth (1y) (Quarter)																							0.00M	315.00	-462.00	0.00M	-441.00	-189.00	-0.00M	-2.34M	10.00	-0.00M	0.00M	0.17M	0.00M	0.00M	-0.00M	2.17M	-0.00M	-0.00M	832.00	482.00
Operating Margin Growth (3y) (Quarter)																							383.00	0.00M	652.00	0.01M	0.01M	469.00	0.00M	-2.34M	684.00	-0.00M	-91.00	-2.17M	0.00M	0.00M	-0.00M	-0.00M	-907.00	-0.00M	0.00M	2.34M
Operating Margin Growth (5y) (Quarter)																							0.00M	-0.01M	0.04M	-0.01M	-0.01M	-0.01M	0.02M	-2.34M	-49.00	-0.00M	0.00M	-2.16M	0.01M	0.00M	0.00M	-573.00	-232.00	-0.00M	-752.00	-749.00
Operating Margin (QoQ) (Quarter)																							404.00	46.00	-885.00	0.00M	-0.00M	298.00	-0.00M	-2.34M	2.34M	-0.00M	0.00M	-2.17M	2.17M	-0.00M	-0.00M	325.00	288.00	-35.00	255.00	-25.00
Profit After Tax Growth (1y) (Quarter)																							123.53%	257.14%	-263.64%	1,336.36%		36.36%	-732.50%	-104.41%		-2,026.67%	101.80%	1,750.00%	3,185.71%	142.56%	-300.00%	-151.52%	-118.52%	-137.40%	-175.00%	35.29%
Profit After Tax Growth (3y) (Quarter)																							2.94%	26.96%	34.14%	34.65%		43.22%	16.93%	50.34%	48.42%	-245.62%	36.54%	122.40%	162.07%	123.62%	33.06%	-33.42%		-71.75%	53.72%	-76.52%
Profit After Tax Growth (5y) (Quarter)																							26.19%	61.54%	46.94%	89.86%		23.58%	-29.21%	34.56%	-21.40%	-4.05%	15.36%	18.35%	17.19%	57.49%	53.97%	-0.80%	4.74%	-45.72%	-24.57%	-24.57%
Profit After Tax (QoQ) (Quarter)																							209.09%	-8.33%	-463.64%	440.00%			-2,320.00%	98.20%	-16.67%	-4,028.57%	102.08%	1,550.00%	118.18%	-43.06%	-109.76%	-325.00%	21.57%	-15.00%	28.26%	0.00%
Property, Plant & Equipment (Net) Growth (1y) (Quarter)																							-9.06%	-10.78%	-7.87%	-3.20%	-6.41%	-4.03%	-5.34%	-4.78%	-4.18%	-8.02%	-25.94%	-28.19%	-28.97%	-27.80%	-15.23%	-3.76%	1.68%	6.90%	8.38%	-3.35%
Property, Plant & Equipment (Net) Growth (3y) (Quarter)																							0.60%	-2.77%	-5.02%	-6.80%	-7.56%	-7.50%	-8.04%	-6.90%	-6.57%	-7.65%	-13.56%	-12.85%	-13.96%	-13.94%	-15.92%	-13.02%	-11.55%	-10.79%	-12.04%	-12.59%
Property, Plant & Equipment (Net) Growth (5y) (Quarter)																								0.67%	-0.14%	-0.72%	0.08%	1.02%	0.69%	-0.08%	-1.80%	-4.09%	-9.69%	-11.15%	-11.68%	-12.07%	-13.36%	-11.02%	-10.05%	-9.48%	-9.91%	-9.25%
Property, Plant & Equipment (Net) (QoQ) (Quarter)																							0.00%	-2.85%	2.93%	-3.20%	-3.31%	-0.38%	1.53%	-2.63%	-2.70%	-4.37%	-18.26%	-5.58%	-3.76%	-2.79%	-4.02%	7.19%	1.68%	2.20%	-2.69%	-4.42%
Return on Assets Growth (1y) (Quarter)																							0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets Growth (3y) (Quarter)																										0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets Growth (5y) (Quarter)																										0.00M	0.00M	0.00M	0.00M					0.00M	0.00M	0.00M	1.00	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Assets (QoQ) (Quarter)																							0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Capital Employed Growth (1y) (Quarter)																							0.00M	0.00M	2.00	876.00	772.00	410.00	-733.00	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.00M	0.00M	0.00M	0.01M	0.00M	529.00	898.00	-0.00M
Return on Capital Employed Growth (3y) (Quarter)																							0.00M	0.00M	-0.00M	-375.00	0.00M	0.00M	0.00M	-474.00	-0.00M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.01M	-0.00M	-0.00M	-0.01M	-0.00M	598.00
Return on Capital Employed Growth (5y) (Quarter)																									0.00M	0.00M	859.00	843.00	-0.00M	-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.01M	-0.00M	-493.00	0.00M	-0.00M	-0.00M	-0.00M	-0.00M
Return on Capital Employed (QoQ) (Quarter)																							91.00	237.00	-410.00	958.00	-13.00	-126.00	-0.00M	-0.00M	-29.00	-0.00M	104.00	335.00	229.00	0.00M	-60.00	0.00M	-0.00M	-0.00M	308.00	-153.00
Return on Equity Growth (1y) (Quarter)																							0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-1.00	0.00M	0.00M	0.00M	1.00	1.00	1.00	0.00M	-1.00	-1.00	-1.00
Return on Equity Growth (3y) (Quarter)																										-1.00	-5.00	-6.00	1.00	1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Equity Growth (5y) (Quarter)																										0.00M	0.00M	0.00M	0.00M					-1.00	-5.00	-6.00	1.00	1.00	0.00M	0.00M	0.00M	0.00M
Return on Equity (QoQ) (Quarter)																							0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	1.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Invested Capital Growth (1y) (Quarter)																							-4.00	2.00	-2.00	2.00	4.00	-1.00	2.00	-3.00	-3.00	-4.00	-1.00	-1.00	-17.00	2.00	3.00	3.00	25.00	0.00M	-1.00	-2.00
Return on Invested Capital Growth (3y) (Quarter)																							-155.00	-6.00	-19.00	-12.00	-25.00	-32.00	-1.00	-2.00	-2.00	-3.00	-1.00	-2.00	-15.00	-2.00	3.00	-1.00	5.00	-1.00	0.00M	0.00M
Return on Invested Capital Growth (5y) (Quarter)																									-3.00	-30.00	2.00	0.00M	-36.00	113.00	-153.00	-11.00	-19.00	-16.00	-45.00	-33.00	0.00M	0.00M	6.00	-1.00	0.00M	0.00M
Return on Invested Capital (QoQ) (Quarter)																							-2.00	5.00	-6.00	5.00	0.00M	0.00M	-3.00	0.00M	0.00M	-1.00	0.00M	0.00M	-15.00	18.00	0.00M	0.00M	6.00	-6.00	-1.00	0.00M
Return on Sales Growth (1y) (Quarter)																							0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	-1.00	0.00M	0.00M	0.00M	-4.00	0.00M	0.00M	0.00M	5.00	0.00M	0.00M	0.00M	0.00M
Return on Sales Growth (3y) (Quarter)																										0.00M	1.00	0.00M	0.00M	-1.00	0.00M	0.00M	0.00M	-5.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	1.00
Return on Sales Growth (5y) (Quarter)																							0.00M	0.00M		0.00M	0.00M	0.00M	0.00M					-5.00	1.00	0.00M	1.00	0.00M	0.00M	0.00M	0.00M	0.00M
Return on Sales (QoQ) (Quarter)																							0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	1.00	0.00M	0.00M	-5.00	5.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Revenue Growth (1y) (Quarter)																							0.98%	-0.29%	-0.66%	-5.93%	-9.55%	-5.88%	-5.92%	-99.28%	-1.40%	-4.61%	-3.35%	0.00%	-9.51%	-13.41%	-16.05%	10,628.57%	-8.94%	-4.96%	-3.75%	-3.73%
Revenue Growth (3y) (Quarter)																							-9.56%	-7.32%	-6.50%	-5.83%	-5.85%	-3.82%	-3.55%	-81.19%	-3.43%	-3.62%	-3.33%	-81.05%	-6.90%	-8.05%	-8.61%	-8.08%	-6.69%	-7.75%	-7.91%	369.19%
Revenue Growth (5y) (Quarter)																							-8.65%	-8.12%	-7.09%	-9.04%	-9.11%	-7.97%	-7.96%	-65.44%	-7.98%	-6.50%	-5.76%	-64.00%	-5.73%	-5.97%	-6.15%	-6.50%	-5.79%	-5.93%	-6.10%	-6.80%
Revenue (QoQ) (Quarter)																							-0.19%	1.17%	0.96%	-7.73%	-4.03%	5.28%	0.92%	-99.29%	12,971.43%	1.86%	2.25%	-99.27%	11,728.57%	-2.54%	-0.87%	-6.13%	0.40%	1.72%	0.39%	-6.10%
Share-based Compensation Growth (1y) (Quarter)																							20.00%	0.00%	16.67%	-33.33%	16.67%	20.00%	-14.29%	0.00%	-14.29%	-16.67%	0.00%	50.00%	-16.67%	20.00%	-16.67%	0.00%	0.00%	-16.67%	20.00%
Share-based Compensation Growth (3y) (Quarter)																							-20.63%	-23.11%	-4.35%	-34.14%	0.00%	6.27%	6.27%	-20.63%	6.27%	0.00%	0.00%	0.00%	-5.90%	6.27%	-10.61%	14.47%	-10.61%	-5.90%	0.00%
Share-based Compensation Growth (5y) (Quarter)																							0.00%	-8.97%	6.96%	-19.73%	-10.22%	-5.59%	-15.59%	-22.16%	-12.94%	-14.59%	-5.59%	-15.59%	-6.51%	3.71%	0.00%	-5.59%	0.00%	0.00%	0.00%
Share-based Compensation (QoQ) (Quarter)																							100.00%	-16.67%	40.00%	-71.43%	250.00%	-14.29%	0.00%	-66.67%	200.00%	-16.67%	20.00%	-50.00%	66.67%	20.00%	-16.67%	-40.00%	66.67%	0.00%	20.00%
Shareholder's Equity Growth (1y) (Quarter)																							-69.58%	0.00%	-4.87%	63,000.00%	3.38%	60,200.00%	-18.99%	-26.39%	-24.33%	-48.59%	-30.97%	-24.11%	-18.55%	42.10%	33.18%	14.04%	2.91%	-18.62%	-18.74%	-20.27%
Shareholder's Equity Growth (3y) (Quarter)																							62.80%	26.09%	67.07%	62.49%	749.25%	69.60%	-38.23%	674.45%	-38.03%	576.79%	-18.98%	606.40%	-13.95%	660.88%	-9.36%	-13.95%	-14.08%	-15.91%	-9.27%	-11.63%
Shareholder's Equity Growth (5y) (Quarter)																								-79.62%	32.94%	263.08%	-18.06%	-18.29%	122.02%	31.50%	30.68%	28.20%	28.40%	26.81%	227.63%	32.62%	-26.35%	231.78%	-27.56%	224.26%	-10.46%	217.08%
Shareholder's Equity (QoQ) (Quarter)																							59,150.00%	-99.83%	56,500.00%	11.48%	-2.93%	-1.55%	-23.96%	1.31%	-0.22%	-33.12%	2.10%	11.37%	7.09%	16.69%	-4.31%	-4.63%	-3.36%	-7.72%	-4.46%	-6.42%
Tax Rate Growth (1y) (Quarter)																							0.00M	-405.00		0.01M	0.01M	-732.00	-0.00M	-667.00		-0.00M	0.02M	-0.04M		0.00M	-0.02M	0.04M	-0.00M	-0.00M	-0.01M	-0.00M
Tax Rate Growth (3y) (Quarter)																							-0.00M	0.00M	0.00M	0.00M	0.01M	0.00M	26.00	0.00M		-0.00M		-0.04M	-884.00	-0.00M	0.01M	-0.00M	-0.01M	-0.01M	-0.00M	-0.01M
Tax Rate Growth (5y) (Quarter)																							-0.00M	-789.00	927.00	-0.00M	0.00M	-0.02M	0.51M	0.00M		172.00	0.02M	-0.04M	0.00M	0.00M	0.01M	501.00	-0.00M	-0.01M		0.00M
Tax Rate (QoQ) (Quarter)																							0.01M	526.00	-0.00M	931.00	0.01M	-0.01M	-0.00M	0.00M			0.02M	-0.07M	0.04M	-536.00	0.01M	-0.01M	-0.00M	-0.00M	320.00	-437.00
Total Debt Growth (1y) (Quarter)																							-13.34%	-14.95%	-6.42%	-11.51%	-8.89%	-7.12%	-7.15%	0.61%	1.00%	0.08%	-2.29%	-15.13%	-37.49%	-43.03%	-50.16%	-41.67%	-20.19%	-4.17%	7.51%	10.75%
Total Debt Growth (3y) (Quarter)																							-11.25%	-3.78%	-3.39%	-5.51%	-5.44%	-4.91%	-4.66%	-7.40%	-7.27%	-7.53%	-5.31%	-8.92%	-16.83%	-19.10%	-23.24%	-20.73%	-20.43%	-18.25%	-19.40%	-18.15%
Total Debt Growth (5y) (Quarter)																								96.47%	-6.15%	-9.23%	-9.38%	-8.74%	-8.64%	-8.52%	-8.44%	-3.70%	-3.94%	-6.35%	-11.80%	-13.29%	-15.85%	-17.03%	-16.84%	-15.47%	-14.57%	-13.36%
Total Debt (QoQ) (Quarter)																							-3.25%	-1.68%	0.57%	-7.50%	-0.38%	0.23%	0.54%	0.23%	0.00%	-0.68%	-1.84%	-12.95%	-26.34%	-9.49%	-14.11%	1.88%	0.77%	8.69%	-3.65%	4.95%