Corpay reported revenue growth of 21.49% and asset growth of 38.12% 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) | 21.28% | 19.74% | 24.45% | 12.92% | 7.67% | 5.11% | 6.43% | 4.97% | 8.16% | 9.84% | 4.58% | 4.89% | 12.57% | 16.03% | 17.17% | 26.17% | 11.94% | 47.06% | 43.76% | 38.12% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 5.52% | 6.16% | 7.29% | 7.10% | 6.73% | 4.78% | 10.20% | 13.26% | 12.20% | 11.40% | 11.48% | 7.53% | 9.45% | 10.24% | 9.26% | 11.58% | 10.88% | 23.30% | 20.77% | 22.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 6.29% | 6.85% | 7.28% | 7.81% | 5.04% | 4.48% | 5.30% | 6.10% | 6.47% | 6.68% | 6.57% | 6.22% | 8.16% | 7.95% | 10.40% | 13.97% | 12.22% | 18.73% | 18.47% | 16.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 3.28% | -0.37% | 6.09% | 3.44% | -1.52% | -2.74% | 7.43% | 2.01% | 1.47% | -1.23% | 2.29% | 2.31% | 8.90% | 1.81% | 3.29% | 10.18% | -3.38% | 33.75% | 0.97% | 5.85% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 58.08% | 58.40% | 60.74% | 34.32% | 42.91% | 18.13% | 17.05% | 19.70% | -6.75% | -16.29% | 12.13% | 4.53% | 19.72% | 20.31% | 8.69% | 19.37% | 11.21% | 18.89% | 14.12% | 3.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 9.76% | 13.92% | 29.34% | 26.35% | 34.89% | 18.25% | 26.25% | 31.36% | 28.20% | 16.14% | 28.25% | 18.89% | 16.85% | 5.96% | 12.57% | 14.31% | 7.48% | 6.19% | 11.62% | 8.87% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 10.88% | 16.69% | 16.23% | 14.63% | 19.45% | 16.24% | 19.28% | 16.81% | 12.00% | 7.89% | 23.21% | 20.34% | 22.34% | 10.74% | 19.65% | 23.11% | 22.91% | 17.51% | 21.21% | 15.72% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 9.35% | 29.23% | -15.34% | 12.28% | 16.34% | 6.82% | -16.12% | 14.83% | -9.36% | -4.11% | 12.35% | 7.05% | 3.81% | -3.65% | 1.50% | 17.57% | -3.28% | 3.01% | -2.57% | 6.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 61.12% | 62.59% | 35.47% | 9.36% | 3.66% | -5.58% | 19.16% | 21.52% | 29.18% | 22.07% | 22.22% | 26.63% | 67.54% | 65.69% | 49.60% | 52.46% | 2.01% | 126.82% | 122.00% | 109.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 11.20% | 13.81% | 7.08% | 6.73% | 7.56% | 4.12% | 13.05% | 31.20% | 29.22% | 23.29% | 25.42% | 18.95% | 30.91% | 24.07% | 29.64% | 32.87% | 30.21% | 66.16% | 59.52% | 59.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 25.67% | 26.19% | 18.89% | 20.31% | 9.56% | 9.45% | 9.57% | 13.46% | 12.98% | 11.18% | 12.32% | 13.35% | 21.91% | 17.95% | 21.45% | 34.24% | 29.82% | 47.76% | 45.64% | 40.03% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -2.32% | 19.59% | -14.59% | 9.62% | -7.41% | 8.93% | 7.79% | 11.79% | -1.57% | 2.93% | 7.93% | 15.81% | 30.22% | 1.79% | -2.55% | 18.03% | -12.87% | 126.34% | -4.62% | 11.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -1,131.51% | -197.58% | -6.34% | 66.81% | 63.51% | -6.86% | -136.47% | -27.37% | 13.71% | 65.13% | 35.64% | -4.93% | -60.37% | -1,123.70% | -79.71% | 12.53% | 73.97% | 451.85% | 300.70% | -23.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -176.57% | -59.93% | -66.74% | 50.21% | -18.48% | 10.47% | -104.03% | -31.30% | -57.10% | -3.50% | -17.40% | 23.73% | 20.37% | -65.82% | -39.84% | -5.34% | 28.85% | 157.19% | 62.88% | -4.15% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 19.22% | -39.16% | -26.06% | -9.15% | 10.96% | 8.43% | -47.56% | -9.43% | -46.12% | -22.68% | -47.81% | 30.26% | -18.14% | -25.09% | -57.92% | -15.75% | -10.11% | 118.44% | 50.95% | 13.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -359.69% | 79.48% | 28.57% | 50.75% | -405.33% | 39.90% | -58.08% | 73.47% | -242.35% | 75.71% | -191.77% | 56.74% | -423.22% | -85.32% | 57.15% | 78.95% | -55.68% | 2,605.36% | -75.56% | -112.91% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | -41.07% | 131.69% | -244.19% | -44.68% | 63.21% | -47.08% | 881.86% | 43.60% | -28.00% | 126.60% | -60.10% | 144.43% | 40.30% | -9.47% | -121.17% | 110.80% | -194.55% | 25.29% | 23.64% | 28.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -4.63% | 19.74% | -33.46% | -15.18% | 18.06% | -5.18% | 27.84% | -16.65% | -11.53% | 40.58% | 65.07% | 24.75% | 18.13% | 2.78% | 12.91% | 94.86% | -43.50% | 36.98% | -27.33% | 87.99% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 4.81% | 14.48% | -28.67% | 2.80% | 12.13% | 4.94% | 34.32% | 24.36% | 0.38% | 15.54% | 3.32% | 16.46% | 10.70% | 11.83% | -16.83% | 24.44% | -23.89% | 25.81% | -22.22% | 39.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -12.74% | 145.79% | -118.79% | 237.28% | 157.46% | -20.31% | 177.58% | -74.79% | 29.09% | 150.81% | -51.13% | 54.47% | -25.91% | 61.85% | -111.43% | 1,637.74% | -133.23% | 314.48% | -106.97% | 2,696.43% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -61.00 | -547.00 | -366.00 | -172.00 | -122.00 | -30.00 | 157.00 | 80.00 | 256.00 | 361.00 | 107.00 | 99.00 | -30.00 | 200.00 | -28.00 | -123.00 | -103.00 | -178.00 | 796.00 | -818.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -8.00 | -164.00 | -520.00 | -270.00 | -445.00 | -363.00 | 1,172.00 | 291.00 | 72.00 | -215.00 | -102.00 | 8.00 | 103.00 | 532.00 | 236.00 | 56.00 | 122.00 | 383.00 | 875.00 | -843.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 603.00 | 87.00 | 340.00 | 371.00 | 359.00 | 338.00 | -203.00 | -98.00 | 126.00 | 168.00 | -256.00 | -91.00 | -220.00 | 198.00 | 1,251.00 | 267.00 | -61.00 | -193.00 | 666.00 | -934.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 5.00 | -250.00 | -197.00 | 271.00 | 54.00 | -157.00 | -10.00 | 194.00 | 230.00 | -52.00 | -265.00 | 186.00 | 101.00 | 178.00 | -493.00 | 91.00 | 121.00 | 104.00 | 481.00 | -1524.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 28.03% | 15.77% | 19.46% | 24.48% | 14.91% | 8.52% | 18.09% | 11.38% | 14.34% | 14.83% | 5.90% | 5.01% | 5.20% | 15.16% | 7.50% | 10.63% | 11.75% | 15.59% | 48.94% | -1.48% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 6.41% | 6.12% | 3.79% | 7.61% | 5.74% | 4.80% | 23.13% | 24.70% | 18.93% | 12.99% | 14.32% | 13.34% | 11.39% | 12.80% | 10.37% | 8.97% | 10.36% | 15.19% | 19.24% | 4.60% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 12.13% | 9.52% | 10.25% | 11.39% | 10.84% | 9.00% | 7.60% | 9.28% | 9.62% | 8.29% | 6.93% | 7.83% | 7.30% | 8.77% | 16.27% | 17.64% | 14.61% | 13.94% | 19.06% | 9.68% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -37.00 | -520.00 | -344.00 | -158.00 | -125.00 | -63.00 | 137.00 | 51.00 | 225.00 | 345.00 | 86.00 | 89.00 | -35.00 | 197.00 | -1.00 | -91.00 | -87.00 | -199.00 | 798.00 | -822.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -54.00 | -184.00 | -544.00 | -293.00 | -475.00 | -411.00 | 1,123.00 | 300.00 | 63.00 | -237.00 | -121.00 | -18.00 | 66.00 | 479.00 | 222.00 | 49.00 | 104.00 | 343.00 | 882.00 | -824.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 539.00 | 48.00 | 277.00 | 310.00 | 332.00 | 244.00 | -279.00 | -174.00 | 46.00 | 99.00 | -322.00 | -153.00 | -284.00 | 131.00 | 1,207.00 | 298.00 | -58.00 | -239.00 | 675.00 | -932.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 24.00 | -241.00 | -216.00 | 276.00 | 57.00 | -179.00 | -16.00 | 189.00 | 231.00 | -59.00 | -276.00 | 193.00 | 107.00 | 172.00 | -474.00 | 103.00 | 112.00 | 61.00 | 523.00 | -1517.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 13.80% | 0.47% | -6.63% | 16.61% | 5.04% | -5.11% | 1.60% | 9.98% | 7.83% | -4.70% | -6.30% | 9.06% | 8.03% | 4.32% | -12.54% | 12.24% | 9.12% | 7.91% | 12.70% | -25.76% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 30.89% | 14.93% | 25.03% | 30.91% | 10.31% | -1.67% | 0.06% | -4.97% | 8.88% | 12.12% | 3.54% | 2.34% | -3.19% | 16.14% | 7.28% | 17.62% | 17.70% | 3.11% | 54.20% | -12.31% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 9.05% | -8.67% | 8.73% | 10.13% | 5.10% | -0.13% | 19.61% | 15.56% | 16.28% | 8.21% | 9.01% | 8.38% | 5.16% | 8.59% | 3.58% | 4.58% | 7.45% | 10.32% | 19.65% | 1.82% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 12.60% | 14.54% | 11.98% | 12.54% | 0.75% | 7.38% | 5.16% | 7.15% | 9.27% | -3.43% | 5.90% | 5.37% | 4.12% | 5.34% | 13.71% | 13.18% | 12.37% | 8.70% | 16.47% | 5.60% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 56.00 | -493.00 | -139.00 | 56.00 | -272.00 | -404.00 | -462.00 | -546.00 | 6.00 | 192.00 | -7.00 | -19.00 | -331.00 | 186.00 | -8.00 | 142.00 | 115.00 | -545.00 | 748.00 | -992.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 244.00 | -2401.00 | 47.00 | 14.00 | -492.00 | -906.00 | 665.00 | -586.00 | -210.00 | -705.00 | -608.00 | -508.00 | -597.00 | -26.00 | -477.00 | -423.00 | -210.00 | -167.00 | 734.00 | -869.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 565.00 | 790.00 | 518.00 | 472.00 | -1861.00 | -49.00 | -645.00 | -508.00 | -22.00 | -2613.00 | -422.00 | -550.00 | -817.00 | -528.00 | 650.00 | -463.00 | -425.00 | -1064.00 | 133.00 | -1359.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 145.00 | -308.00 | -37.00 | 256.00 | -184.00 | -440.00 | -95.00 | 173.00 | 368.00 | -254.00 | -294.00 | 161.00 | 56.00 | 263.00 | -488.00 | 310.00 | 30.00 | -397.00 | 805.00 | -1430.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 17.37% | -1.83% | -2.58% | 16.62% | -1.09% | -12.49% | -0.87% | 10.76% | 13.33% | -9.89% | -8.46% | 9.47% | 7.21% | 8.11% | -15.45% | 20.02% | 7.28% | -5.29% | 26.45% | -31.74% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 26.78% | 9.76% | 27.03% | 44.68% | 16.89% | 8.70% | 4.22% | -5.00% | 11.02% | 17.35% | 9.58% | 10.65% | 7.09% | 0.01% | 8.32% | 12.18% | -0.38% | 8.27% | 51.00% | -4.60% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 17.06% | -6.94% | 11.87% | 4.07% | 8.66% | 3.02% | 19.04% | 19.75% | 18.05% | 11.87% | 13.20% | 15.00% | 11.60% | 8.45% | 7.35% | 5.65% | 5.80% | 8.31% | 21.47% | 5.80% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 15.37% | 21.62% | 15.86% | 19.13% | 8.38% | -0.80% | 8.44% | 10.34% | 15.79% | 0.55% | 9.84% | 3.45% | 8.81% | 5.11% | 14.90% | 16.34% | 11.91% | 8.68% | 18.86% | 10.23% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 21.14% | -4.11% | 2.25% | 21.81% | -2.13% | -10.83% | -1.96% | 11.02% | 14.38% | -5.75% | -8.45% | 12.11% | 10.70% | -11.98% | -0.84% | 16.11% | -1.69% | -4.34% | 38.29% | -26.64% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 27.72% | 10.61% | 27.96% | 45.64% | 17.84% | 9.52% | 4.93% | -4.62% | 10.48% | 17.33% | 8.33% | 10.14% | 7.07% | -0.45% | 9.07% | 12.99% | 0.44% | 9.17% | 51.64% | -4.55% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 17.74% | -6.52% | 12.54% | 4.90% | 9.71% | 3.88% | 20.05% | 20.41% | 18.47% | 12.43% | 13.30% | 15.23% | 11.71% | 8.55% | 7.43% | 5.88% | 5.91% | 8.44% | 21.46% | 5.91% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 15.50% | 21.71% | 16.01% | 19.24% | 8.60% | -0.60% | 8.98% | 10.87% | 16.27% | 0.97% | 10.13% | 3.93% | 9.33% | 5.54% | 15.37% | 16.78% | 12.33% | 9.09% | 19.19% | 10.53% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 21.49% | -4.24% | 2.70% | 21.90% | -1.70% | -11.00% | -1.61% | 10.80% | 13.87% | -5.49% | -9.15% | 12.65% | 10.70% | -12.13% | -0.46% | 16.70% | -1.60% | -4.49% | 38.26% | -26.54% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -3900.00 | 3,188.00 | -2778.00 | -2401.00 | 1,146.00 | -3903.00 | 11,150.00 | 509.00 | -1435.00 | 4,170.00 | -6026.00 | 3,203.00 | 901.00 | -1409.00 | -4486.00 | 4,777.00 | -7115.00 | 247.00 | 328.00 | 705.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | -1336.00 | 1,967.00 | -6371.00 | -2252.00 | 689.00 | -1846.00 | 3,252.00 | -5033.00 | -4190.00 | 3,455.00 | 2,346.00 | 1,311.00 | 611.00 | -1142.00 | 637.00 | 8,489.00 | -7650.00 | 3,008.00 | -10184.00 | 8,685.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | -777.00 | 1,416.00 | -2948.00 | -771.00 | 402.00 | -652.00 | 6,162.00 | 949.00 | -1625.00 | 2,234.00 | -1247.00 | 1,459.00 | 154.00 | 916.00 | -7260.00 | 2,947.00 | -10404.00 | 2,293.00 | -1812.00 | 6,793.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -943.00 | 4,148.00 | -8806.00 | 3,200.00 | 2,604.00 | -901.00 | 6,247.00 | -7441.00 | 660.00 | 4,704.00 | -3949.00 | 1,788.00 | -1643.00 | 2,395.00 | -7027.00 | 11,052.00 | -13535.00 | 9,757.00 | -6945.00 | 11,428.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -45.63% | 139.01% | -346.28% | -52.90% | 65.92% | -51.40% | 685.44% | 50.68% | -30.45% | 149.58% | -63.26% | 177.39% | 43.48% | -11.07% | -138.49% | 118.91% | -221.08% | 25.76% | 9.43% | 30.16% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -6.05% | 20.17% | -35.86% | -20.33% | 16.60% | -7.52% | 27.92% | -21.02% | -14.39% | 42.59% | 74.33% | 25.33% | 18.30% | 2.56% | 6.10% | 109.16% | -47.49% | 40.80% | -28.63% | 99.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 4.13% | 14.34% | -34.78% | 0.41% | 11.44% | 3.64% | 35.30% | 26.64% | -0.88% | 16.05% | 1.77% | 16.15% | 9.61% | 11.91% | -18.08% | 24.51% | -25.31% | 26.52% | -30.92% | 41.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -15.04% | 161.39% | -125.63% | 182.75% | 199.29% | -23.43% | 208.72% | -78.70% | 38.15% | 174.76% | -54.55% | 60.79% | -28.54% | 70.29% | -119.67% | 1,014.56% | -139.52% | 276.88% | -114.17% | 1,414.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | -144.00 | -169.00 | -118.00 | 26.00 | 114.00 | 50.00 | 69.00 | 10.00 | -57.00 | -27.00 | -102.00 | -63.00 | -30.00 | -23.00 | -62.00 | -76.00 | -88.00 | -163.00 | -106.00 | -74.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -219.00 | -217.00 | -182.00 | -120.00 | -68.00 | -150.00 | -60.00 | -104.00 | -86.00 | -146.00 | -151.00 | -27.00 | 28.00 | 0.00 | -95.00 | -130.00 | -175.00 | -213.00 | -270.00 | -214.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | -237.00 | -190.00 | -228.00 | -201.00 | -49.00 | -108.00 | -101.00 | -159.00 | -162.00 | -194.00 | -215.00 | -173.00 | -154.00 | -200.00 | -225.00 | -244.00 | -204.00 | -332.00 | -320.00 | -178.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 5.00 | 0.00 | -32.00 | 53.00 | 92.00 | -64.00 | -13.00 | -6.00 | 26.00 | -34.00 | -87.00 | 33.00 | 59.00 | -28.00 | -127.00 | 19.00 | 47.00 | -103.00 | -70.00 | 50.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 27.07% | 27.57% | 28.00% | 29.43% | 19.68% | 10.75% | 15.08% | 10.21% | 8.05% | 5.76% | 2.60% | 2.19% | 5.66% | 10.08% | 6.78% | 11.99% | 12.81% | 18.49% | 23.90% | 20.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 5.99% | 6.78% | 7.55% | 9.52% | 9.18% | 7.54% | 10.64% | 21.31% | 18.01% | 14.33% | 14.76% | 13.38% | 10.97% | 8.84% | 8.03% | 8.04% | 8.80% | 11.32% | 10.72% | 11.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 8.73% | 8.82% | 8.14% | 9.26% | 8.98% | 7.44% | 8.77% | 9.76% | 9.01% | 7.36% | 7.99% | 8.15% | 8.24% | 7.69% | 8.21% | 15.36% | 14.39% | 14.28% | 14.86% | 14.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 13.26% | 6.19% | -1.97% | 9.77% | 4.73% | -1.74% | 1.86% | 5.13% | 2.69% | -3.82% | -1.18% | 4.71% | 6.17% | 0.20% | -4.14% | 9.81% | 6.96% | 5.25% | 0.23% | 6.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -1.85% | -11.07% | 11.77% | 1.96% | 8.12% | 16.67% | -3.01% | 27.06% | -16.81% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -4.07% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 8.08% | -8.59% | -3.19% | 2.62% | -2.07% | 14.88% | -11.68% | 8.82% | 5.67% | -4.49% | 15.69% | -28.75% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -97.36% | 754.23% | -11,523.16% | -47.08% | 1,263.74% | -120.71% | 318.43% | -47.13% | -277.09% | 612.81% | -82.18% | 168.35% | 593.74% | 57.44% | -229.66% | 149.44% | -206.02% | 789.60% | 10.45% | 36.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -11.33% | 16.04% | -191.51% | 40.59% | 28.45% | -32.13% | 79.33% | 34.58% | -38.16% | 108.55% | 261.54% | -9.11% | 392.20% | 18.69% | 20.37% | 52.39% | -124.21% | 319.50% | -30.20% | 109.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 16.14% | 33.40% | -39.11% | 62.39% | -22.73% | -20.97% | 44.69% | 30.01% | -79.89% | 10.66% | 54.72% | 31.57% | 79.30% | 19.87% | -27.22% | 37.57% | -39.78% | 163.51% | -120.86% | 20.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -99.12% | 5,367.71% | -185.54% | 227.85% | -77.19% | -183.02% | 1,002.37% | -69.05% | -176.39% | 340.42% | -68.63% | 365.86% | 40.55% | -23.34% | -125.83% | 996.23% | -159.74% | 743.22% | -102.60% | 1,468.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 23.93% | 7.22% | 18.30% | 33.59% | 6.36% | 0.14% | -1.43% | -8.57% | 9.08% | 13.55% | 6.97% | 4.99% | 1.76% | -3.85% | 6.12% | 12.88% | 0.77% | 7.97% | 45.04% | -11.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 14.06% | -9.34% | 8.19% | 0.07% | 3.30% | -1.46% | 13.47% | 14.79% | 12.87% | 6.83% | 7.64% | 8.64% | 5.69% | 3.02% | 3.82% | 2.71% | 3.80% | 5.64% | 18.08% | 1.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 12.54% | 18.72% | 12.00% | 14.89% | 4.18% | -4.44% | 4.19% | 6.27% | 11.48% | -3.26% | 5.95% | -0.78% | 4.12% | 0.88% | 10.65% | 12.38% | 8.07% | 4.83% | 13.93% | 5.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 19.24% | -3.85% | -3.13% | 20.29% | -5.07% | -9.47% | -4.65% | 11.57% | 13.26% | -5.76% | -10.18% | 9.51% | 9.77% | -10.95% | -0.87% | 16.49% | -2.01% | -4.58% | 33.17% | -28.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 23.93% | 7.22% | 18.30% | 33.59% | 6.36% | 0.14% | -1.43% | -8.57% | 9.08% | 13.55% | 6.97% | 4.99% | 1.76% | -3.85% | 6.12% | 12.88% | 0.77% | 7.97% | 45.04% | -11.37% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 14.06% | -9.34% | 8.19% | 0.07% | 3.30% | -1.46% | 13.47% | 14.79% | 12.87% | 6.83% | 7.64% | 8.64% | 5.69% | 3.02% | 3.82% | 2.71% | 3.80% | 5.64% | 18.08% | 1.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 12.54% | 18.72% | 12.00% | 14.89% | 4.18% | -4.44% | 4.19% | 6.27% | 11.48% | -3.26% | 5.95% | -0.78% | 4.12% | 0.88% | 10.65% | 12.38% | 8.07% | 4.83% | 13.93% | 5.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 19.24% | -3.85% | -3.13% | 20.29% | -5.07% | -9.47% | -4.65% | 11.57% | 13.26% | -5.76% | -10.18% | 9.51% | 9.77% | -10.95% | -0.87% | 16.49% | -2.01% | -4.58% | 33.17% | -28.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -129.00 | -595.00 | -266.00 | 103.00 | -310.00 | -255.00 | -378.00 | -516.00 | 9.00 | 180.00 | 74.00 | 51.00 | -112.00 | -352.00 | -32.00 | -2.00 | -310.00 | -250.00 | 380.00 | -697.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 552.00 | -1889.00 | -6.00 | -1000.00 | -528.00 | -820.00 | 159.00 | -490.00 | -430.00 | -670.00 | -570.00 | -361.00 | -413.00 | -427.00 | -337.00 | -466.00 | -413.00 | -422.00 | 422.00 | -647.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 422.00 | 952.00 | 385.00 | 624.00 | -723.00 | -2084.00 | -604.00 | -495.00 | 251.00 | -1964.00 | -311.00 | -1464.00 | -631.00 | -992.00 | 201.00 | -440.00 | -852.00 | -1271.00 | -222.00 | -1060.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 157.00 | -293.00 | -43.00 | 282.00 | -257.00 | -237.00 | -166.00 | 144.00 | 268.00 | -67.00 | -273.00 | 122.00 | 105.00 | -306.00 | 47.00 | 153.00 | -203.00 | -246.00 | 677.00 | -924.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 28.03% | 15.77% | 19.46% | 24.48% | 14.91% | 8.52% | 18.09% | 11.38% | 14.34% | 14.83% | 5.90% | 5.01% | 5.20% | 15.16% | 7.50% | 10.63% | 11.75% | 15.59% | 48.94% | -1.48% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 6.41% | 6.12% | 3.79% | 7.61% | 5.74% | 4.80% | 23.13% | 24.70% | 18.93% | 12.99% | 14.32% | 13.34% | 11.39% | 12.80% | 10.37% | 8.97% | 10.36% | 15.19% | 19.24% | 4.60% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 12.13% | 9.52% | 10.25% | 11.39% | 10.84% | 9.00% | 7.60% | 9.28% | 9.62% | 8.29% | 6.93% | 7.83% | 7.30% | 8.77% | 16.27% | 17.64% | 14.61% | 13.94% | 19.06% | 9.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 13.80% | 0.47% | -6.63% | 16.61% | 5.04% | -5.11% | 1.60% | 9.98% | 7.83% | -4.70% | -6.30% | 9.06% | 8.03% | 4.32% | -12.54% | 12.24% | 9.12% | 7.91% | 12.70% | -25.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -37.00 | -520.00 | -344.00 | -158.00 | -125.00 | -63.00 | 137.00 | 51.00 | 225.00 | 345.00 | 86.00 | 89.00 | -35.00 | 197.00 | -1.00 | -91.00 | -87.00 | -199.00 | 798.00 | -822.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -54.00 | -184.00 | -544.00 | -293.00 | -475.00 | -411.00 | 1,123.00 | 300.00 | 63.00 | -237.00 | -121.00 | -18.00 | 66.00 | 479.00 | 222.00 | 49.00 | 104.00 | 343.00 | 882.00 | -824.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 539.00 | 48.00 | 277.00 | 310.00 | 332.00 | 244.00 | -279.00 | -174.00 | 46.00 | 99.00 | -322.00 | -153.00 | -284.00 | 131.00 | 1,207.00 | 298.00 | -58.00 | -239.00 | 675.00 | -932.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 24.00 | -241.00 | -216.00 | 276.00 | 57.00 | -179.00 | -16.00 | 189.00 | 231.00 | -59.00 | -276.00 | 193.00 | 107.00 | 172.00 | -474.00 | 103.00 | 112.00 | 61.00 | 523.00 | -1517.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 23.93% | 7.22% | 0.00% | 21.46% | 6.36% | 0.14% | -1.43% | -8.57% | 9.08% | 13.55% | 6.97% | 4.99% | 1.81% | -3.87% | 6.12% | 12.92% | 0.72% | 7.99% | 45.04% | -11.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 14.06% | -9.34% | 8.19% | 0.07% | 3.30% | -1.46% | 13.47% | 14.79% | 12.87% | 6.83% | 1.78% | 5.25% | 5.71% | 3.01% | 3.82% | 2.72% | 3.80% | 5.64% | 18.08% | 1.65% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 12.54% | 18.72% | 12.00% | 14.89% | 4.18% | -4.44% | 4.19% | 6.27% | 11.48% | -3.26% | 5.95% | -0.78% | 4.13% | 0.87% | 10.65% | 12.39% | 8.07% | 4.83% | 10.17% | 3.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 8.42% | -3.85% | -3.13% | 20.29% | -5.07% | -9.47% | -4.65% | 11.57% | 13.26% | -5.76% | -10.18% | 9.51% | 9.83% | -11.01% | -0.85% | 16.52% | -2.04% | -4.58% | 33.17% | -28.82% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 16.16% | 16.68% | 27.11% | 20.26% | 23.54% | 24.71% | 21.99% | 26.31% | 21.06% | 16.44% | 13.35% | 8.69% | 14.68% | 10.07% | 14.12% | 21.40% | 19.73% | 25.05% | 16.69% | 8.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 6.05% | -55.83% | 10.96% | 11.06% | 13.69% | 13.83% | 19.21% | 21.04% | 20.21% | 19.22% | 20.68% | 18.19% | 19.70% | 16.92% | 16.42% | 18.56% | 18.46% | 17.03% | 14.71% | 12.79% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 8.84% | 10.64% | 11.29% | 11.05% | 10.16% | 10.35% | 11.02% | 12.94% | 12.27% | -34.01% | 13.57% | 13.47% | 15.32% | 13.58% | 16.99% | 18.54% | 18.99% | 18.46% | 18.54% | 16.86% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 1.83% | 7.09% | 7.68% | 2.42% | 4.61% | 8.11% | 5.33% | 6.04% | 0.26% | 3.99% | 2.53% | 1.68% | 5.78% | -0.19% | 6.31% | 8.17% | 4.32% | 4.24% | -0.80% | 0.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -49.00 | -7.00 | -23.00 | 12.00 | 31.00 | 43.00 | 19.00 | -42.00 | -42.00 | -37.00 | -14.00 | 23.00 | -12.00 | -67.00 | -79.00 | -91.00 | -75.00 | -99.00 | -112.00 | -120.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -68.00 | -91.00 | -80.00 | -111.00 | -151.00 | -73.00 | -88.00 | -92.00 | -60.00 | -1.00 | -19.00 | -7.00 | -23.00 | -61.00 | -75.00 | -110.00 | -130.00 | -203.00 | -206.00 | -189.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 172.00 | 162.00 | 159.00 | 172.00 | 138.00 | 14.00 | -37.00 | -115.00 | -79.00 | -86.00 | -75.00 | -131.00 | -206.00 | -177.00 | -181.00 | -160.00 | -148.00 | -167.00 | -210.00 | -218.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -15.00 | 3.00 | 7.00 | 17.00 | 4.00 | 14.00 | -17.00 | -43.00 | 4.00 | 19.00 | 6.00 | -7.00 | -31.00 | -35.00 | -6.00 | -19.00 | -15.00 | -59.00 | -19.00 | -27.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 80.00 | 172.00 | 194.00 | 153.00 | 202.00 | 228.00 | 237.00 | 98.00 | 123.00 | 140.00 | 16.00 | 280.00 | 106.00 | 72.00 | -115.00 | -189.00 | -295.00 | 305.00 | 94.00 | 203.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 82.00 | -70.00 | 36.00 | 62.00 | 280.00 | 138.00 | 345.00 | 351.00 | 405.00 | 539.00 | 447.00 | 532.00 | 432.00 | 439.00 | 138.00 | 189.00 | -65.00 | 517.00 | -5.00 | 294.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 365.00 | 362.00 | 452.00 | 431.00 | 467.00 | 532.00 | 595.00 | 372.00 | 407.00 | 298.00 | 289.00 | 440.00 | 510.00 | 350.00 | 245.00 | 442.00 | 217.00 | 916.00 | 426.00 | 546.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 31.00 | -53.00 | 150.00 | 25.00 | 79.00 | -26.00 | 159.00 | -113.00 | 104.00 | -10.00 | 35.00 | 151.00 | -69.00 | -45.00 | -152.00 | 77.00 | -175.00 | 555.00 | -363.00 | 186.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -10.00 | -2.00 | -36.00 | -24.00 | 2.00 | 35.00 | 64.00 | 50.00 | 65.00 | 79.00 | 67.00 | 71.00 | 39.00 | -45.00 | -78.00 | -105.00 | -112.00 | -76.00 | -34.00 | -11.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -97.00 | -9.00 | -32.00 | -101.00 | -116.00 | -103.00 | -50.00 | 28.00 | 56.00 | 112.00 | 96.00 | 97.00 | 105.00 | 69.00 | 54.00 | 17.00 | -8.00 | -42.00 | -45.00 | -45.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 187.00 | 176.00 | 149.00 | 140.00 | 189.00 | 94.00 | 79.00 | 33.00 | -31.00 | 104.00 | 100.00 | 20.00 | -13.00 | -69.00 | -61.00 | -6.00 | -17.00 | -9.00 | -17.00 | -19.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -20.00 | -14.00 | -7.00 | 17.00 | 6.00 | 19.00 | 22.00 | 3.00 | 20.00 | 33.00 | 11.00 | 6.00 | -12.00 | -51.00 | -22.00 | -20.00 | -18.00 | -15.00 | 19.00 | 3.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -37.00 | -520.00 | -344.00 | -158.00 | -125.00 | -63.00 | 137.00 | 51.00 | 225.00 | 345.00 | 86.00 | 89.00 | -35.00 | 197.00 | -1.00 | -91.00 | -87.00 | -199.00 | 798.00 | -822.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -54.00 | -184.00 | -544.00 | -293.00 | -475.00 | -411.00 | 1,123.00 | 300.00 | 63.00 | -237.00 | -121.00 | -18.00 | 66.00 | 479.00 | 222.00 | 49.00 | 104.00 | 343.00 | 882.00 | -824.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 539.00 | 48.00 | 277.00 | 310.00 | 332.00 | 244.00 | -279.00 | -174.00 | 46.00 | 99.00 | -322.00 | -153.00 | -284.00 | 131.00 | 1,207.00 | 298.00 | -58.00 | -239.00 | 675.00 | -932.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 24.00 | -241.00 | -216.00 | 276.00 | 57.00 | -179.00 | -16.00 | 189.00 | 231.00 | -59.00 | -276.00 | 193.00 | 107.00 | 172.00 | -474.00 | 103.00 | 112.00 | 61.00 | 523.00 | -1517.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 29.08% | 29.95% | 29.68% | 29.05% | 18.20% | 10.14% | 14.20% | 10.09% | 8.72% | 6.08% | 3.76% | 2.90% | 6.00% | 10.36% | 7.53% | 12.95% | 13.92% | 20.67% | 25.39% | 21.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 6.83% | 7.63% | 8.27% | 10.00% | 9.45% | 8.13% | 10.89% | 21.77% | 18.38% | 14.94% | 15.40% | 13.50% | 10.85% | 8.84% | 8.41% | 8.56% | 9.50% | 12.20% | 11.84% | 12.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 9.30% | 9.27% | 8.68% | 9.74% | 9.09% | 7.69% | 9.01% | 10.14% | 9.40% | 7.81% | 8.51% | 8.56% | 8.61% | 8.16% | 8.75% | 15.98% | 14.91% | 15.12% | 15.68% | 14.94% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 13.20% | 6.19% | -1.62% | 9.13% | 3.68% | -1.05% | 2.01% | 5.20% | 2.39% | -3.46% | -0.22% | 4.33% | 5.48% | 0.51% | -2.78% | 9.58% | 6.39% | 6.46% | 1.02% | 6.17% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 38.20% | 124.45% | 83.87% | 90.20% | 107.74% | -26.43% | -20.03% | 2.15% | -14.94% | 27.11% | -4.28% | -21.99% | -1.95% | 38.07% | -26.47% | 6.49% | -3.20% | -23.03% | 49.71% | 10.90% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -7.37% | 21.17% | 30.99% | 27.71% | 30.80% | 11.55% | 22.56% | 56.94% | 34.66% | 30.62% | 12.07% | 14.87% | 20.11% | 8.89% | -17.44% | -5.32% | -6.89% | 10.54% | 1.76% | -2.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -1.12% | -2.52% | 7.16% | 9.97% | 6.75% | -8.33% | 12.62% | 12.71% | 7.03% | 10.71% | 11.47% | 10.67% | 13.29% | 19.49% | 5.32% | 26.28% | 18.31% | 17.53% | 9.15% | 12.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -8.01% | 70.10% | 16.60% | 4.25% | 0.48% | -39.77% | 26.75% | 33.15% | -16.33% | -9.99% | -4.55% | 8.52% | 5.16% | 26.75% | -49.17% | 57.18% | -4.42% | 0.79% | -1.14% | 16.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | 426.00 | 535.00 | 421.00 | -153.00 | 272.00 | -137.00 | 110.00 | 289.00 | -14.00 | -97.00 | -241.00 | -190.00 | -375.00 | 1,321.00 | 81.00 | 303.00 | 1,109.00 | -300.00 | 442.00 | -77.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -957.00 | 167.00 | 111.00 | 2,542.00 | 391.00 | 313.00 | 1,249.00 | 149.00 | 685.00 | 301.00 | 290.00 | -55.00 | -116.00 | 1,087.00 | -50.00 | 402.00 | 721.00 | 925.00 | 282.00 | 36.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 21.00 | -1220.00 | -6.00 | -749.00 | -1129.00 | 5,994.00 | 342.00 | 310.00 | -698.00 | -66.00 | -20.00 | 2,640.00 | 2.00 | 1,537.00 | 1,089.00 | 262.00 | 1,419.00 | 1,323.00 | 813.00 | 171.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -119.00 | 156.00 | 42.00 | -232.00 | 307.00 | -253.00 | 289.00 | -54.00 | 4.00 | -336.00 | 145.00 | -3.00 | -180.00 | 1,360.00 | -1095.00 | 220.00 | 625.00 | -49.00 | -353.00 | -300.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 23.92% | 41.03% | 42.93% | 32.14% | 26.21% | 12.67% | 6.86% | -1.85% | -2.89% | -3.75% | 1.12% | 6.33% | 12.17% | 17.91% | 21.17% | 15.11% | 6.98% | 24.81% | 20.44% | 19.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 9.37% | 9.89% | 14.20% | 16.92% | 15.43% | 12.20% | 9.82% | 14.31% | 14.95% | 15.22% | 15.59% | 11.31% | 11.19% | 8.54% | 9.40% | 6.30% | 5.23% | 12.31% | 13.85% | 13.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | 7.64% | 9.82% | 11.00% | 13.31% | 9.84% | 9.65% | 9.34% | 8.45% | 9.91% | 7.55% | 9.99% | 10.77% | 10.87% | 9.89% | 10.17% | 12.83% | 12.75% | 17.62% | 17.65% | 13.67% | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 7.60% | 10.09% | 3.08% | 8.21% | 2.78% | -1.73% | -2.22% | -0.61% | 1.68% | -2.59% | 2.72% | 4.51% | 7.27% | 2.39% | 5.56% | -0.72% | -0.30% | 19.46% | 1.86% | -1.45% |