Coty reported revenue growth of 1.34% and asset growth of -14.34% for the quarter ended Jun 2026. These growth metrics cover 55 quarters of results from Dec 2012 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | -21.04% | -5.13% | -2.59% | -11.51% | -14.89% | -7.29% | -4.25% | 4.50% | 5.60% | 4.51% | -3.02% | -4.57% | -0.80% | -9.92% | -6.91% | -1.45% | -3.66% | -5.52% | -10.82% | -14.34% | |||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -14.67% | -14.20% | -13.86% | -11.89% | -11.58% | -10.48% | -11.47% | -8.87% | -10.81% | -2.77% | -3.29% | -4.08% | -3.75% | -4.44% | -4.74% | -0.58% | 0.31% | -3.83% | -6.97% | -6.95% | |||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 14.31% | -9.30% | -10.24% | -11.68% | -12.71% | -11.88% | -11.77% | -10.97% | -11.00% | -9.36% | -9.90% | -7.36% | -6.25% | -7.55% | -8.93% | -6.57% | -7.47% | -4.79% | -5.57% | -5.72% | |||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 2.53% | -4.31% | -1.23% | -8.69% | -1.39% | 4.24% | 2.01% | -0.35% | -0.35% | 3.16% | -5.33% | -1.95% | 3.59% | -6.33% | -2.16% | 3.81% | 1.27% | -8.14% | -7.66% | -0.28% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | -25.11% | -19.16% | 46.42% | 36.09% | 41.24% | -17.63% | 14.68% | 62.53% | 13.47% | 32.84% | 19.29% | -10.48% | -11.52% | 26.39% | -28.62% | -19.23% | -23.90% | -4.84% | -0.65% | -10.14% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -26.48% | -36.03% | -13.09% | -24.55% | -4.61% | -22.67% | -4.25% | 3.07% | 6.27% | -4.01% | 26.06% | 25.57% | 12.35% | 11.41% | -0.79% | 5.53% | -8.58% | 16.91% | -5.42% | -13.39% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -9.36% | -21.65% | -17.87% | -17.62% | -7.61% | -25.84% | -9.03% | -12.15% | -8.63% | -22.13% | -2.13% | -8.98% | -2.71% | -4.93% | -5.65% | -4.56% | -4.17% | 1.25% | 7.27% | 7.52% | |||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 75.83% | -38.04% | 42.86% | -12.55% | 82.48% | -63.87% | 98.89% | 23.93% | 27.40% | -57.70% | 78.61% | -7.00% | 25.92% | -39.58% | 0.88% | 5.23% | 18.63% | -24.43% | 5.31% | -4.82% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -29.64% | -4.68% | 112.05% | -7.97% | -42.77% | -46.35% | -63.36% | 5.83% | 29.81% | 60.26% | 6.20% | 21.83% | 1.29% | -44.53% | -6.42% | -14.53% | -6.70% | 74.96% | 5.59% | -31.51% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -3.80% | 7.83% | 20.29% | -11.83% | -14.93% | -0.93% | -42.35% | -7.14% | -19.45% | -6.42% | -6.20% | 5.87% | -9.04% | -21.87% | -28.59% | 3.29% | 7.05% | 15.86% | 1.62% | -10.65% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -1.33% | -11.04% | -2.71% | -16.38% | -25.17% | -6.84% | -12.82% | -5.73% | -7.93% | 1.51% | -7.49% | -2.44% | -4.14% | -2.88% | -28.23% | -3.57% | -13.16% | -4.48% | -4.00% | -7.03% | |||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 48.68% | 38.87% | 27.74% | -65.11% | -7.54% | 30.18% | -12.75% | 0.78% | 13.41% | 60.71% | -42.18% | 15.60% | -5.72% | -11.99% | -2.44% | 5.59% | 2.92% | 65.04% | -41.13% | -31.51% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 44.79% | -95.73% | 185.50% | 61.26% | -66.67% | -75.06% | -125.37% | -75.21% | 17.07% | -291.95% | 19.81% | -215.61% | -24.28% | 45.98% | 166.75% | 25.35% | 30.40% | 2,405.83% | -262.28% | -53.42% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 36.34% | 43.43% | 70.06% | 47.96% | -7.25% | 35.88% | 56.85% | 30.32% | 8.61% | -26.42% | 44.18% | -28.91% | -19.76% | -31.20% | -48.60% | -60.42% | 10.48% | 188.09% | 4.59% | -53.47% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 12.31% | 19.81% | 18.02% | 35.83% | 8.35% | 15.76% | 9.55% | 28.13% | 18.63% | 14.57% | 9.90% | 4.86% | -4.92% | 12.01% | 15.36% | 4.44% | 7.97% | -23.92% | 28.38% | -19.66% | |||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -49.01% | 365.56% | 73.14% | -105.65% | -541.03% | 139.73% | -276.17% | 60.95% | -203.41% | 8.04% | 26.40% | -53.68% | -19.47% | 60.03% | 190.94% | -271.89% | -11.39% | 1,424.35% | -106.40% | -62.50% | |||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 570.66% | 4.39% | 113.31% | -201.86% | -42.88% | 7.39% | -602.42% | 418.84% | 14.09% | -12.51% | -36.44% | 68.26% | -63.80% | 10.10% | 27.94% | -52.86% | -3.26% | 20.50% | -65.80% | 39.42% | |||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 76.39% | 12.00% | -51.22% | -29.56% | 59.92% | 4.54% | 21.49% | 34.09% | 63.50% | -0.64% | 3.01% | 76.14% | -38.21% | 1.14% | -90.74% | 65.45% | -26.35% | 5.09% | -17.69% | 3.41% | |||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 83.92% | -7.92% | -10.55% | -21.50% | 82.67% | 8.77% | -0.94% | -14.14% | 33.71% | 5.71% | -22.83% | -1.28% | 11.05% | 1.93% | 13.81% | 18.39% | 8.88% | 5.41% | -1.74% | 29.14% | |||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 784.52% | 57.16% | -94.48% | -232.66% | 596.05% | 195.47% | -125.84% | 184.19% | 77.50% | 126.58% | -140.29% | 203.82% | -61.81% | 589.17% | -126.37% | 167.92% | -21.63% | 758.44% | -136.29% | 157.11% | |||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 148.37% | 100.61% | -673.09% | 45.30% | 1,506.27% | -31.03% | -253.37% | -101.48% | -49.13% | -99.49% | 94.26% | 4,782.35% | -82.43% | -45,755.81% | -27.62% | -829.31% | -66.36% | ||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | 507.73% | 34.14% | 605.49% | -40.69% | 173.97% | 174.51% | 43.28% | -237.97% | -27.10% | 27.03% | -16.16% | 0.23% | 12.80% | -53.37% | -20.54% | -38.41% | -80.46% | 62.84% | |||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | 195.64% | 49.60% | 60.55% | -92.99% | 190.21% | 121.32% | 78.11% | -134.18% | -36.76% | 40.01% | 26.42% | 10.80% | 70.13% | 29.70% | -17.02% | 12.60% | 42.37% | -6.99% | |||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 321.07% | -82.55% | 253.92% | -666.20% | 141.55% | 92.91% | -84.80% | -3,000.86% | 99.83% | 6,729.86% | -99.85% | -32,707.46% | 242.03% | -75.13% | -496.32% | -350.63% | 9.60% | 61.60% | |||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -79.33% | 11,425.00% | -82.47% | -16.28% | -92.41% | 202.94% | -102.94% | -8.33% | 48.57% | -6.80% | 6,000.00% | 0.00% | -34.62% | 79.17% | 12.12% | -14.71% | -39.53% | ||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | -64.21% | -21.31% | -66.98% | -67.28% | -51.16% | -50.86% | -28.94% | -26.02% | -45.86% | 135.13% | -32.75% | -8.45% | -58.06% | 71.67% | 0.92% | -6.08% | 0.32% | 359.47% | |||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | -45.85% | -13.17% | -48.45% | -48.75% | -47.96% | -48.19% | -35.71% | -14.88% | -48.80% | -44.02% | -36.69% | -42.89% | -36.07% | -35.09% | -9.73% | -29.20% | 48.62% | -13.31% | |||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -77.84% | 972.09% | -92.62% | 0.00% | 5.88% | -2.78% | 194.29% | -100.97% | 3,400.00% | 57.58% | 84.62% | -38.54% | -44.07% | 3.03% | 405.88% | -21.62% | 258.62% | -8.65% | |||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 713.00 | 1,426.00 | 495.00 | -679.00 | 1,111.00 | -238.00 | -144.00 | 1,617.00 | -33.00 | 62.00 | 224.00 | -700.00 | 219.00 | 236.00 | -2720.00 | -131.00 | -250.00 | -723.00 | -744.00 | -460.00 | |||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 227.00 | 4,750.00 | 52.00 | -120915.00 | 783.00 | 1,786.00 | 3,156.00 | 17,380.00 | 1,790.00 | 1,250.00 | 575.00 | 238.00 | 1,297.00 | 60.00 | -2640.00 | 786.00 | -64.00 | -425.00 | -3240.00 | -1291.00 | |||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -304.00 | 1,601.00 | 1,429.00 | 507.00 | 1,105.00 | 644.00 | 244.00 | -13878.00 | 1,305.00 | 4,574.00 | 132.00 | -119998.00 | 969.00 | 2,084.00 | 660.00 | 16,550.00 | 1,760.00 | 763.00 | -2889.00 | -353.00 | |||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 108.00 | 1,421.00 | -1065.00 | -1144.00 | 1,899.00 | 71.00 | -971.00 | 617.00 | 249.00 | 167.00 | -809.00 | -307.00 | 1,168.00 | 183.00 | -3765.00 | 2,282.00 | 1,049.00 | -290.00 | -3786.00 | 2,566.00 | |||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 126.06% | 1,335.29% | 4,178.57% | -4,400.00% | 899.42% | -18.32% | -23.82% | 266.67% | 14.89% | 18.77% | 78.85% | -73.10% | 20.41% | 13.31% | -460.41% | -55.33% | -22.20% | -44.74% | -32.67% | -375.48% | |||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 41.46% | 32.06% | -12.59% | 70.28% | 39.01% | 64.80% | 28.97% | 28.87% | 70.91% | 140.57% | 286.13% | 168.13% | 140.01% | 3.20% | -90.48% | 30.06% | 2.48% | -9.40% | -119.33% | -32.59% | |||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -18.00% | 84.21% | 18.09% | 21.65% | 42.26% | 2.61% | 16.01% | 18.52% | 63.10% | 18.07% | -1.87% | 15.00% | 30.02% | 39.76% | 1.31% | 15.06% | 36.87% | 54.20% | -205.41% | -91.45% | |||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 713.00 | 1,426.00 | 495.00 | -679.00 | 1,111.00 | -238.00 | -144.00 | 1,617.00 | -33.00 | 62.00 | 224.00 | -700.00 | 219.00 | 236.00 | -2720.00 | -131.00 | -250.00 | -723.00 | -744.00 | -460.00 | |||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 227.00 | 4,750.00 | 52.00 | -120915.00 | 783.00 | 1,786.00 | 3,156.00 | 17,380.00 | 1,790.00 | 1,250.00 | 575.00 | 238.00 | 1,297.00 | 60.00 | -2640.00 | 786.00 | -64.00 | -425.00 | -3240.00 | -1291.00 | |||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -304.00 | 1,601.00 | 1,429.00 | 507.00 | 1,105.00 | 644.00 | 244.00 | -13878.00 | 1,305.00 | 4,574.00 | 132.00 | -119998.00 | 969.00 | 2,084.00 | 660.00 | 16,550.00 | 1,760.00 | 763.00 | -2889.00 | -353.00 | |||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 108.00 | 1,421.00 | -1065.00 | -1144.00 | 1,899.00 | 71.00 | -971.00 | 617.00 | 249.00 | 167.00 | -809.00 | -307.00 | 1,168.00 | 183.00 | -3765.00 | 2,282.00 | 1,049.00 | -290.00 | -3786.00 | 2,566.00 | |||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 855.56% | 1,318.60% | -76.60% | -235.55% | 322.09% | 15.94% | -78.17% | 196.55% | 53.10% | 19.85% | -67.13% | -55.40% | 585.30% | 12.78% | -204.55% | 105.53% | 1,093.55% | -19.89% | -351.01% | 88.52% | |||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 380.87% | 617.22% | 407.41% | -309.93% | -40.55% | -9.41% | 158.39% | 128.06% | -74.98% | -8.14% | -97.60% | -236.29% | 159.69% | -78.01% | -13,647.06% | 31.56% | -19.29% | -397.88% | 0.37% | -22.18% | |||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 80.96% | 33.00% | 150.40% | 54.48% | 428.79% | 58.70% | 33.69% | 27.69% | 34.22% | 84.73% | -31.97% | -16.17% | -27.17% | -43.23% | -118.31% | 36.03% | -19.35% | -37.54% | -73.70% | -46.43% | |||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 135.92% | 45.04% | 17.26% | 3.75% | 47.29% | 20.41% | 35.35% | 17.01% | 20.91% | 18.06% | 23.30% | 48.54% | 149.55% | 19.17% | -4.84% | 40.21% | 23.52% | -23.04% | -113.63% | -5.56% | |||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 3,592.00 | 2,382.00 | 357.00 | -1759.00 | -1035.00 | -121.00 | 637.00 | 2,987.00 | -1158.00 | -349.00 | -1074.00 | -1371.00 | 483.00 | -1151.00 | -3570.00 | 201.00 | -115.00 | -1343.00 | -35.00 | -121.00 | |||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 2,935.00 | 5,455.00 | 482.00 | -123782.00 | 1,479.00 | 2,672.00 | 4,521.00 | 17,755.00 | 1,399.00 | 1,912.00 | -81.00 | -143.00 | -1710.00 | -1621.00 | -4008.00 | 1,817.00 | -790.00 | -2843.00 | -4679.00 | -1291.00 | |||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 2,461.00 | 2,265.00 | 1,706.00 | -887.00 | 1,654.00 | 1,419.00 | 1,349.00 | -15309.00 | 742.00 | 4,985.00 | 45.00 | -122166.00 | 804.00 | 1,172.00 | -123.00 | 16,585.00 | 1,767.00 | -582.00 | -3686.00 | -63.00 | |||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 3,149.00 | -544.00 | -1498.00 | -2865.00 | 3,873.00 | 370.00 | -740.00 | -516.00 | -272.00 | 1,179.00 | -1465.00 | -812.00 | 1,582.00 | -455.00 | -3884.00 | 2,959.00 | 1,266.00 | -1683.00 | -2576.00 | 2,873.00 | |||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 601.46% | -9.96% | -82.28% | -612.41% | 172.72% | 37.22% | -49.46% | -44.35% | -35.15% | 403.72% | -98.68% | -3,258.82% | 223.56% | -57.35% | -913.78% | 84.04% | 245.71% | -257.42% | -172.18% | 80.43% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -49.56% | 164.53% | 348.22% | -26.28% | 12.35% | 18.84% | 105.71% | 110.05% | -101.34% | -27.98% | -99.54% | -428.68% | 4,708.98% | -88.23% | -82,931.76% | 27.75% | -19.30% | -718.23% | 0.30% | -98.66% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 127.96% | 29.72% | 136.75% | 55.31% | 28.99% | 58.41% | 32.04% | 26.79% | -26.15% | 36.66% | 26.48% | 25.29% | -11.53% | -53.47% | -114.12% | 37.98% | -20.77% | -36.15% | -79.55% | -88.68% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 35.37% | 27.21% | 17.93% | 5.81% | 54.91% | 11.79% | 28.77% | 15.60% | 31.76% | 16.61% | 16.07% | 50.58% | 5.75% | 16.73% | -2.79% | 38.18% | -22.37% | 16.67% | -80.85% | 9.76% | |||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 148.19% | 75.47% | -74.19% | -678.48% | 142.88% | 85.61% | -55.32% | -71.75% | -105.71% | 10,096.55% | -99.72% | -20,339.39% | 180.04% | -74.47% | -2,103.29% | 82.35% | 189.40% | -295.54% | -223.05% | 64.82% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -40.25% | 163.49% | 344.00% | -24.23% | 8.62% | 15.89% | 105.98% | 109.78% | -101.40% | -27.37% | -99.54% | -439.70% | 4,670.01% | -87.89% | -83,766.55% | 27.01% | -18.94% | -720.92% | 0.30% | -98.66% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 127.15% | 29.66% | 135.61% | 55.55% | 27.26% | 57.34% | 31.95% | 26.75% | -26.18% | 36.34% | 26.48% | 25.55% | -11.40% | -53.29% | -115.10% | 37.64% | -19.64% | -36.55% | -80.17% | -90.61% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 35.02% | 26.99% | 17.88% | 6.12% | 53.79% | 10.96% | 28.59% | 15.57% | 31.76% | 16.56% | 16.05% | 50.68% | 5.70% | 16.72% | -2.79% | 38.18% | -19.56% | 16.67% | -80.85% | 9.76% | |||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 147.58% | 74.88% | -74.21% | -678.96% | 141.60% | 86.58% | -54.16% | -72.51% | -105.96% | 9,771.57% | -99.71% | -20,335.09% | 180.18% | -74.37% | -2,112.03% | 82.35% | 189.05% | -296.33% | -223.05% | 64.82% | |||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 1,947.00 | -114.00 | 1,938.00 | -653.00 | -1061.00 | 350.00 | -1198.00 | 915.00 | -19.00 | -753.00 | -306.00 | 574.00 | -663.00 | 275.00 | 395.00 | -577.00 | 97.00 | 567.00 | -644.00 | 293.00 | |||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 2,757.00 | 1,864.00 | -901.00 | 3,139.00 | 964.00 | 828.00 | 1,617.00 | 5,928.00 | 868.00 | -517.00 | 434.00 | 836.00 | -1743.00 | -127.00 | -1109.00 | 912.00 | -584.00 | 89.00 | -556.00 | 290.00 | |||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 2,638.00 | 168.00 | 219.00 | -377.00 | 1,172.00 | 2,244.00 | -461.00 | 4,063.00 | 1,677.00 | 1,462.00 | -2405.00 | 4,628.00 | 282.00 | 350.00 | 1,705.00 | 5,925.00 | 302.00 | 326.00 | 184.00 | 552.00 | |||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 1,676.00 | 941.00 | -2824.00 | -446.00 | 1,268.00 | 2,352.00 | -4372.00 | 1,667.00 | 334.00 | 1,618.00 | -3925.00 | 2,547.00 | -903.00 | 2,556.00 | -3805.00 | 1,575.00 | -229.00 | 3,026.00 | -5017.00 | 2,513.00 | |||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 102.52% | 10,685.47% | -100.50% | 120.79% | -93.06% | 62.32% | 94.29% | -20.03% | 75.21% | 28.99% | 2,026.22% | -1,379.75% | -39.78% | -149.28% | 212.12% | -30.79% | 59.06% | ||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 26.88% | -38.99% | -30.66% | -26.90% | 27.27% | -54.41% | 13.77% | 79.09% | 26.92% | 135.84% | -82.38% | -190.82% | -58.16% | 12.63% | 125.55% | -9.95% | 10.18% | 272.90% | |||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 15.10% | -7.63% | 32.97% | 51.28% | 15.46% | -56.23% | 33.88% | -14.90% | 15.72% | -51.22% | -15.57% | -45.48% | 8.87% | -36.91% | -2.56% | 21.40% | 40.46% | -57.32% | |||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -99.80% | 499.30% | -238.24% | 70.00% | 188.84% | -81.16% | -850.30% | 95.45% | 1,343.62% | -58.72% | -404.07% | 223.39% | -926.24% | 101.94% | -1,358.70% | -98.80% | -844.64% | 412.92% | |||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 921.91% | 6.86% | 89.84% | -3,623.81% | -62.08% | 9.37% | -704.05% | 151.49% | 14.63% | -15.21% | -31.26% | 206.30% | -107.81% | 8.58% | 28.13% | -70.09% | 200.00% | 23.25% | -47.68% | 108.02% | |||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 45.49% | 28.99% | -29.19% | -40.95% | 57.36% | 7.78% | 17.59% | 28.47% | 77.29% | -0.30% | -2.37% | 281.61% | -26.70% | 0.23% | -96.49% | 35.21% | -55.26% | 4.30% | -11.69% | 23.98% | |||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 33.78% | -6.00% | 23.09% | -5.18% | 22.27% | 18.36% | 2.77% | -17.06% | 19.81% | 14.76% | -29.55% | 4.76% | 29.85% | 2.88% | 11.99% | 16.11% | 17.91% | 5.81% | -2.63% | 103.12% | |||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 10,976.19% | 78.89% | -105.34% | -233.33% | 219.19% | 415.99% | -139.22% | 121.34% | 165.35% | 281.70% | -160.72% | 149.81% | -106.77% | 5,403.80% | -140.19% | 120.72% | -77.36% | 6,436.71% | -148.16% | 129.19% | |||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 456.00 | 570.00 | 244.00 | 144.00 | 74.00 | 108.00 | -143.00 | 104.00 | -46.00 | -46.00 | 189.00 | 136.00 | 201.00 | 166.00 | -72.00 | -195.00 | -102.00 | -294.00 | -229.00 | -138.00 | |||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 303.00 | 254.00 | 157.00 | -3473.00 | 375.00 | 308.00 | 628.00 | 2,284.00 | 483.00 | 632.00 | 291.00 | 384.00 | 229.00 | 228.00 | -26.00 | 45.00 | 53.00 | -174.00 | -112.00 | -197.00 | |||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 438.00 | 330.00 | 449.00 | 85.00 | 299.00 | 438.00 | -55.00 | -3980.00 | 331.00 | 316.00 | 203.00 | -3233.00 | 530.00 | 428.00 | 744.00 | 2,225.00 | 583.00 | 503.00 | -10.00 | 52.00 | |||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 284.00 | 125.00 | -12.00 | -252.00 | 213.00 | 159.00 | -262.00 | -5.00 | 62.00 | 159.00 | -27.00 | -59.00 | 128.00 | 124.00 | -265.00 | -182.00 | 221.00 | -69.00 | -199.00 | -91.00 | |||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 31.51% | 22.31% | 19.97% | 12.60% | 2.51% | -1.85% | 6.25% | 17.64% | 17.24% | 12.60% | 10.73% | 3.05% | 5.06% | -0.88% | -7.28% | -10.93% | -7.11% | -3.91% | -4.87% | -0.90% | |||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -10.82% | -13.19% | -15.15% | 71.57% | 1.52% | -1.71% | 10.45% | 55.90% | 16.48% | 10.57% | 12.17% | 10.93% | 8.08% | 3.09% | 2.94% | 2.59% | 4.59% | 2.36% | -0.78% | -3.11% | |||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 6.41% | -6.25% | -8.90% | -11.97% | -8.21% | -9.15% | -10.48% | 39.18% | -3.14% | -6.28% | -6.40% | 41.63% | 5.21% | 1.17% | 6.71% | 28.31% | 9.05% | 5.18% | 4.48% | 3.80% | |||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 35.18% | 17.33% | -24.97% | -5.37% | 23.07% | 12.33% | -18.78% | 4.77% | 22.65% | 7.89% | -20.13% | -2.49% | 25.04% | 1.79% | -25.29% | -6.33% | 30.41% | 5.29% | -26.03% | -2.42% | |||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -47.63% | 400.70% | 157.38% | -761.46% | -99.66% | -56.02% | -127.91% | 102.91% | 11,250.00% | 149.05% | -399.48% | 208.66% | -144.71% | -110.99% | 90.96% | -119.90% | 118.72% | 1,101.73% | -936.05% | -967.95% | |||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 7.31% | 230.85% | 90.80% | -124.74% | -70.64% | 46.94% | -26.79% | 26.27% | -41.37% | 76.35% | 7.17% | 40.52% | -29.51% | -28.47% | -28.58% | 73.84% | 111.79% | 39.97% | -67.24% | -104.55% | |||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 31.86% | -24.63% | 22.18% | -12.43% | -74.45% | 16.23% | -22.26% | 16.24% | -13.82% | 108.58% | -47.13% | 24.75% | -26.85% | 20.33% | -15.07% | 61.88% | -55.80% | 43.28% | 5.62% | -10.48% | |||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 333.20% | 21.78% | -5.01% | -419.34% | 100.09% | 15,700.00% | -160.28% | 133.33% | 257.48% | 246.70% | -220.90% | 120.60% | -151.79% | 14.78% | 0.58% | 54.65% | 148.72% | 4,460.53% | -202.83% | 53.25% | |||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 0.70% | 203.57% | 333.07% | -46.93% | -41.24% | -8.46% | 103.27% | 112.68% | -92.42% | -22.95% | -92.13% | -369.30% | 789.22% | -83.55% | -4,670.45% | 27.51% | -18.41% | -479.74% | -0.87% | -105.34% | |||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 191.08% | 31.54% | 150.66% | 54.24% | 33.68% | 155.71% | 34.31% | 26.94% | -64.46% | 39.77% | -11.51% | 20.53% | -26.55% | -51.22% | -110.39% | 37.21% | -18.06% | -35.38% | -77.88% | -81.80% | |||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 87.79% | 38.31% | 18.59% | 1.44% | 59.60% | 15.27% | 31.02% | 15.86% | 24.66% | 17.02% | 33.24% | 49.53% | 10.01% | 31.05% | -8.75% | 38.35% | -20.10% | 14.52% | -102.37% | 5.67% | |||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 220.16% | 15.20% | -79.14% | -608.91% | 148.05% | 79.48% | -53.69% | -68.25% | -71.27% | 1,723.53% | -95.27% | -1,186.36% | 194.87% | -66.26% | -1,414.38% | 82.77% | 206.78% | -257.03% | -249.14% | 64.92% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -48.65% | 169.97% | 371.89% | -35.49% | 21.65% | 21.95% | 108.95% | 110.39% | -101.36% | -24.43% | -99.52% | -438.51% | 4,782.35% | -88.51% | -81,900.00% | 28.04% | -18.84% | -722.06% | -0.59% | -100.14% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 130.20% | 30.09% | 144.27% | 53.97% | 33.81% | 61.56% | 32.72% | 26.88% | -26.17% | 38.29% | 26.56% | 21.88% | -8.23% | -52.69% | -116.38% | 36.74% | -19.81% | -36.44% | -80.84% | -90.15% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 60.07% | 29.90% | 18.29% | 1.10% | 57.79% | 14.66% | 30.25% | 15.70% | 29.98% | 16.93% | 16.27% | 49.06% | 8.76% | 17.00% | -5.63% | 36.46% | -20.28% | 14.36% | -85.96% | 7.25% | |||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 149.00% | 87.09% | -73.90% | -666.20% | 144.00% | 87.55% | -55.28% | -71.84% | -105.74% | 10,547.06% | -99.72% | -20,140.00% | 179.44% | -74.37% | -2,104.90% | 82.37% | 189.60% | -296.44% | -224.19% | 64.92% | |||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -1034.00 | 3,166.00 | 604.00 | -459.00 | 151.00 | 321.00 | 391.00 | 2,657.00 | -912.00 | -514.00 | -812.00 | -954.00 | 487.00 | -906.00 | -3152.00 | 159.00 | -67.00 | -878.00 | -62.00 | -561.00 | |||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 801.00 | 5,028.00 | 444.00 | -121545.00 | 531.00 | 2,172.00 | 3,742.00 | 12,642.00 | -1795.00 | 2,973.00 | 184.00 | 1,244.00 | -275.00 | -1099.00 | -3572.00 | 1,862.00 | -492.00 | -2298.00 | -4025.00 | -1356.00 | |||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 660.00 | 994.00 | 1,208.00 | -1095.00 | 973.00 | 1,093.00 | 1,086.00 | -15540.00 | 39.00 | 4,835.00 | 24.00 | -119842.00 | 106.00 | 752.00 | -221.00 | 11,848.00 | -1375.00 | 1,189.00 | -3030.00 | 842.00 | |||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 2,729.00 | 470.00 | -797.00 | -2862.00 | 3,339.00 | 641.00 | -727.00 | -596.00 | -229.00 | 1,038.00 | -1024.00 | -739.00 | 1,211.00 | -354.00 | -3270.00 | 2,573.00 | 985.00 | -1166.00 | -2454.00 | 2,073.00 | |||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 126.06% | 1,335.29% | 4,178.57% | -4,400.00% | 899.42% | -18.32% | -23.82% | 266.67% | 14.89% | 18.77% | 78.85% | -73.10% | 20.41% | 13.31% | -460.41% | -55.33% | -22.20% | -44.74% | -32.67% | -375.48% | |||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 41.46% | 32.06% | -12.59% | 70.28% | 39.01% | 64.80% | 28.97% | 28.87% | 70.91% | 140.57% | 286.13% | 168.13% | 140.01% | 3.20% | -90.48% | 30.06% | 2.48% | -9.40% | -119.33% | -32.59% | |||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -18.00% | 84.21% | 18.09% | 21.65% | 42.26% | 2.61% | 16.01% | 18.52% | 63.10% | 18.07% | -1.87% | 15.00% | 30.02% | 39.76% | 1.31% | 15.06% | 36.87% | 54.20% | -205.41% | -91.45% | |||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 855.56% | 1,318.60% | -76.60% | -235.55% | 322.09% | 15.94% | -78.17% | 196.55% | 53.10% | 19.85% | -67.13% | -55.40% | 585.30% | 12.78% | -204.55% | 105.53% | 1,093.55% | -19.89% | -351.01% | 88.52% | |||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 713.00 | 1,426.00 | 495.00 | -679.00 | 1,111.00 | -238.00 | -144.00 | 1,617.00 | -33.00 | 62.00 | 224.00 | -700.00 | 219.00 | 236.00 | -2720.00 | -131.00 | -250.00 | -723.00 | -744.00 | -460.00 | |||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 227.00 | 4,750.00 | 52.00 | -120915.00 | 783.00 | 1,786.00 | 3,156.00 | 17,380.00 | 1,790.00 | 1,250.00 | 575.00 | 238.00 | 1,297.00 | 60.00 | -2640.00 | 786.00 | -64.00 | -425.00 | -3240.00 | -1291.00 | |||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -304.00 | 1,601.00 | 1,429.00 | 507.00 | 1,105.00 | 644.00 | 244.00 | -13878.00 | 1,305.00 | 4,574.00 | 132.00 | -119998.00 | 969.00 | 2,084.00 | 660.00 | 16,550.00 | 1,760.00 | 763.00 | -2889.00 | -353.00 | |||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 108.00 | 1,421.00 | -1065.00 | -1144.00 | 1,899.00 | 71.00 | -971.00 | 617.00 | 249.00 | 167.00 | -809.00 | -307.00 | 1,168.00 | 183.00 | -3765.00 | 2,282.00 | 1,049.00 | -290.00 | -3786.00 | 2,566.00 | |||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 0.70% | 203.57% | 67.17% | 35.98% | -41.24% | -8.46% | 103.27% | 112.68% | -92.42% | -22.95% | -92.13% | -369.30% | 789.22% | -83.55% | -4,747.73% | 24.58% | -18.41% | -514.71% | -0.59% | -100.14% | |||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 175.53% | 31.51% | 87.06% | 54.24% | 33.68% | 62.33% | 33.13% | 27.06% | -64.46% | 39.77% | -35.57% | 39.75% | -26.55% | -51.22% | -111.32% | 36.37% | -18.06% | -36.18% | -78.42% | -82.36% | |||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 87.79% | 38.31% | 18.48% | 1.69% | 54.58% | 15.27% | 28.12% | 15.77% | 23.24% | 17.01% | 22.22% | 49.53% | 10.01% | 18.01% | -5.63% | 36.34% | -20.10% | 13.00% | -70.73% | 19.88% | |||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 152.36% | 15.20% | -79.14% | -608.91% | 148.05% | 79.48% | -53.69% | -68.25% | -71.27% | 1,723.53% | -95.27% | -1,186.36% | 194.87% | -66.26% | -1,436.60% | 82.37% | 202.64% | -271.49% | -224.19% | 64.92% | |||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -19.42% | -23.68% | -21.46% | -22.07% | -21.07% | -10.87% | -5.82% | -0.36% | 3.13% | 2.50% | 0.89% | 0.84% | 3.79% | -4.53% | -4.19% | -1.35% | -5.10% | -2.08% | -4.76% | -8.35% | |||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | -19.90% | -21.96% | -22.80% | -18.72% | -23.09% | -22.19% | -19.89% | -12.97% | -13.11% | -11.33% | -9.30% | -7.83% | -5.47% | -4.46% | -3.08% | -0.29% | 0.52% | -1.41% | -2.72% | -3.03% | |||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 4.94% | -11.44% | -13.80% | -15.20% | -16.36% | -16.01% | -16.22% | -15.76% | -15.99% | -15.37% | -15.25% | -11.61% | -13.41% | -14.35% | -13.05% | -8.09% | -8.37% | -8.20% | -7.40% | -6.67% | |||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -7.73% | -8.78% | -4.19% | -3.35% | -6.55% | 3.01% | 1.23% | 2.25% | -3.28% | 2.38% | -0.35% | 2.20% | -0.46% | -5.83% | 0.00% | 5.24% | -4.24% | -2.83% | -2.74% | 1.28% | |||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 335.00 | 899.00 | 838.00 | 361.00 | 291.00 | -105.00 | -102.00 | 202.00 | 172.00 | 144.00 | 25.00 | -323.00 | -161.00 | -240.00 | -514.00 | -389.00 | -461.00 | -473.00 | -161.00 | -278.00 | |||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 11.00 | 882.00 | 922.00 | 2,234.00 | 2,330.00 | 1,789.00 | 1,929.00 | 985.00 | 798.00 | 938.00 | 761.00 | 240.00 | 301.00 | -201.00 | -592.00 | -511.00 | -450.00 | -568.00 | -651.00 | -990.00 | |||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -225.00 | 222.00 | 325.00 | 387.00 | 328.00 | 276.00 | 275.00 | 569.00 | 473.00 | 920.00 | 844.00 | 2,113.00 | 2,340.00 | 1,694.00 | 1,439.00 | 273.00 | 176.00 | 226.00 | 85.00 | -428.00 | |||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 3.00 | 376.00 | 38.00 | -57.00 | -67.00 | -20.00 | 41.00 | 247.00 | -97.00 | -48.00 | -78.00 | -100.00 | 65.00 | -126.00 | -353.00 | 25.00 | -7.00 | -138.00 | -41.00 | -92.00 | |||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 1,039.00 | 1,219.00 | 1,172.00 | 281.00 | 388.00 | 136.00 | 28.00 | 309.00 | 160.00 | 231.00 | 285.00 | 23.00 | 27.00 | 51.00 | -347.00 | -306.00 | -408.00 | -582.00 | -310.00 | -370.00 | |||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 141.00 | 898.00 | 958.00 | 2,579.00 | 2,947.00 | 2,463.00 | 2,557.00 | 1,434.00 | 1,587.00 | 1,586.00 | 1,486.00 | 613.00 | 575.00 | 418.00 | -33.00 | 26.00 | -220.00 | -300.00 | -371.00 | -653.00 | |||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | -386.00 | 194.00 | 400.00 | 461.00 | 649.00 | 507.00 | 362.00 | 628.00 | 690.00 | 1,265.00 | 1,272.00 | 2,910.00 | 3,135.00 | 2,745.00 | 2,495.00 | 1,151.00 | 1,206.00 | 1,055.00 | 829.00 | -63.00 | |||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 75.00 | 209.00 | 74.00 | -77.00 | 182.00 | -42.00 | -35.00 | 203.00 | 34.00 | 29.00 | 20.00 | -59.00 | 38.00 | 52.00 | -378.00 | -18.00 | -64.00 | -121.00 | -106.00 | -78.00 | |||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 741.00 | 906.00 | 765.00 | 196.00 | 293.00 | 102.00 | 53.00 | 310.00 | 206.00 | 219.00 | 229.00 | -124.00 | -19.00 | -160.00 | -133.00 | -44.00 | -246.00 | -241.00 | -379.00 | -448.00 | |||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 108.00 | 903.00 | 930.00 | 2,831.00 | 3,262.00 | 2,575.00 | 2,712.00 | 1,236.00 | 1,240.00 | 1,226.00 | 1,048.00 | 383.00 | 479.00 | 161.00 | 149.00 | 143.00 | -60.00 | -182.00 | -283.00 | -615.00 | |||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -269.00 | 167.00 | 235.00 | 334.00 | 457.00 | 363.00 | 269.00 | 575.00 | 607.00 | 1,223.00 | 1,212.00 | 3,017.00 | 3,448.00 | 2,634.00 | 2,809.00 | 1,069.00 | 974.00 | 825.00 | 535.00 | -108.00 | |||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 23.00 | 155.00 | 38.00 | -19.00 | 120.00 | -37.00 | -11.00 | 239.00 | 15.00 | -24.00 | -1.00 | -115.00 | 119.00 | -164.00 | 27.00 | -25.00 | -83.00 | -159.00 | -112.00 | -94.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 713.00 | 1,426.00 | 495.00 | -679.00 | 1,111.00 | -238.00 | -144.00 | 1,617.00 | -33.00 | 62.00 | 224.00 | -700.00 | 219.00 | 236.00 | -2720.00 | -131.00 | -250.00 | -723.00 | -744.00 | -460.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 227.00 | 4,750.00 | 52.00 | -120915.00 | 783.00 | 1,786.00 | 3,156.00 | 17,380.00 | 1,790.00 | 1,250.00 | 575.00 | 238.00 | 1,297.00 | 60.00 | -2640.00 | 786.00 | -64.00 | -425.00 | -3240.00 | -1291.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -304.00 | 1,601.00 | 1,429.00 | 507.00 | 1,105.00 | 644.00 | 244.00 | -13878.00 | 1,305.00 | 4,574.00 | 132.00 | -119998.00 | 969.00 | 2,084.00 | 660.00 | 16,550.00 | 1,760.00 | 763.00 | -2889.00 | -353.00 | |||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 108.00 | 1,421.00 | -1065.00 | -1144.00 | 1,899.00 | 71.00 | -971.00 | 617.00 | 249.00 | 167.00 | -809.00 | -307.00 | 1,168.00 | 183.00 | -3765.00 | 2,282.00 | 1,049.00 | -290.00 | -3786.00 | 2,566.00 | |||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 22.03% | 11.49% | 15.41% | 9.97% | 1.33% | -3.46% | 8.66% | 15.69% | 18.09% | 13.39% | 7.50% | 0.87% | 1.83% | -3.34% | -6.24% | -8.14% | -5.64% | 0.52% | -1.35% | 1.34% | |||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -12.27% | -14.34% | -15.85% | 89.13% | -0.50% | -3.28% | 6.65% | 34.11% | 13.45% | 6.86% | 10.47% | 8.67% | 6.81% | 1.90% | 3.08% | 2.34% | 4.30% | 3.28% | -0.19% | -2.07% | |||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 4.89% | -7.23% | -10.21% | -12.22% | -9.09% | -10.39% | -10.33% | 48.67% | -4.17% | -7.21% | -6.99% | 49.87% | 3.44% | -0.16% | 4.10% | 17.45% | 7.01% | 3.47% | 4.51% | 3.62% | |||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 29.11% | 15.05% | -24.84% | -1.51% | 18.98% | 9.61% | -15.40% | 4.86% | 21.44% | 5.25% | -19.80% | -1.60% | 22.60% | -0.10% | -22.20% | -3.59% | 25.93% | 6.43% | -23.65% | -0.97% | |||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 1,445.71% | 80.39% | 331.82% | 3,020.00% | -71.26% | 23.91% | 17.89% | 18.59% | -4.50% | -40.94% | -38.99% | -50.27% | -42.76% | -23.27% | -40.49% | -71.20% | -14.71% | 15.48% | -44.26% | 33.96% | |||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 156.65% | 148.43% | 318.41% | 64.57% | 71.18% | 49.19% | 175.89% | 46.78% | 61.89% | 9.70% | 45.90% | 164.00% | -46.04% | -17.50% | -24.63% | -44.62% | -22.46% | -19.41% | -41.29% | -42.32% | |||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 103.50% | 35.69% | 23.30% | -68.21% | 35.14% | 29.75% | 27.69% | 52.40% | 35.93% | 62.19% | 121.44% | 21.32% | 22.35% | 8.52% | 50.12% | -14.65% | 15.68% | 3.19% | 0.60% | 48.00% | |||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 10,720.00% | -74.49% | 3.26% | 9.47% | -0.32% | 9.97% | -1.75% | 10.12% | -19.73% | -31.99% | 1.49% | -10.24% | -7.61% | -8.82% | -21.29% | -56.56% | 173.58% | 23.45% | -62.01% | 4.41% | |||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -16688.00 | -5226.00 | 17,869.00 | 19,391.00 | 77.00 | -212.00 | 2,013.00 | 5,506.00 | 4,591.00 | 1,389.00 | -17987.00 | -4396.00 | -4839.00 | 1,820.00 | 17,150.00 | -527.00 | -74.00 | -1486.00 | -109.00 | -6418.00 | |||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -5509.00 | 2,489.00 | -198.00 | -126587.00 | -1395.00 | 460.00 | 2,786.00 | -12021.00 | -4049.00 | 1,895.00 | 20,500.00 | -171.00 | 2,996.00 | 1,177.00 | 582.00 | -323.00 | 1,723.00 | -945.00 | -11341.00 | ||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 14,187.00 | -15846.00 | -3603.00 | -1155.00 | -2698.00 | 2,098.00 | 2,894.00 | 5,412.00 | -842.00 | 3,666.00 | 912.00 | -126835.00 | 1,814.00 | -377.00 | -2138.00 | -16934.00 | -3715.00 | 18,937.00 | 13,555.00 | ||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | 22,738.00 | -1739.00 | -1506.00 | -102.00 | 3,424.00 | -2029.00 | 720.00 | 3,390.00 | 2,509.00 | -5230.00 | -18656.00 | 16,981.00 | 2,066.00 | 1,429.00 | -3326.00 | -696.00 | 2,519.00 | 17.00 | -1949.00 | -7006.00 | |||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -36.69% | -8.22% | -10.09% | -18.31% | -17.61% | -16.73% | -11.17% | -4.42% | -4.82% | -9.56% | -9.00% | -9.24% | -4.80% | -7.87% | -2.59% | 2.97% | 2.21% | -12.12% | -16.66% | -23.02% | |||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -12.93% | -14.40% | -14.33% | -16.68% | -17.14% | -18.07% | -22.87% | -19.37% | -20.81% | -11.58% | -10.10% | -10.84% | -9.28% | -11.47% | -7.66% | -3.69% | -2.52% | -9.87% | -9.60% | -10.39% | |||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 3.85% | -5.47% | -7.41% | -9.09% | -10.96% | -11.32% | -11.39% | -10.85% | -12.34% | -13.93% | -12.66% | -12.89% | -12.41% | -14.45% | -16.47% | -13.30% | -13.54% | -10.96% | -10.02% | -10.89% | |||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -2.79% | -7.05% | -1.41% | -8.30% | -1.95% | -6.06% | 5.17% | -1.33% | -2.36% | -10.74% | 5.82% | -1.58% | 2.42% | -13.62% | 11.88% | 4.03% | 1.66% | -25.73% | 6.10% | -3.90% |