Creative Realities reported revenue growth of 65.04% and asset growth of 124.56% 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) | 3.22% | 10.98% | 168.34% | 217.58% | 197.11% | 188.51% | 3.54% | -6.69% | 7.69% | 7.21% | 4.77% | 8.79% | -3.05% | -7.87% | -1.78% | -8.48% | -9.32% | 131.62% | 106.37% | 124.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | -4.85% | -15.35% | 16.80% | 24.07% | 22.82% | 24.78% | 44.02% | 43.17% | 48.92% | 50.85% | 42.78% | 47.73% | 45.84% | 41.78% | 2.13% | -2.42% | -1.81% | 31.77% | 28.53% | 30.76% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -0.43% | -1.29% | 21.04% | 19.46% | 18.04% | 20.44% | 20.93% | 16.42% | 22.48% | 13.41% | 11.56% | 14.16% | 14.11% | 13.93% | 25.18% | 23.92% | 23.76% | 48.93% | 42.62% | 45.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 0.95% | 5.05% | 174.81% | 8.97% | -5.55% | 2.01% | -1.38% | -1.79% | 9.00% | 1.56% | -3.63% | 1.98% | -2.86% | -3.48% | 2.73% | -4.98% | -3.75% | 146.53% | -8.47% | 3.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 1,737.68% | 25,733.33% | 22,085.71% | 4.51% | 29.42% | -36.83% | 37.40% | -26.33% | -17.85% | -32.42% | -7.04% | -42.87% | -25.61% | -18.25% | -24.57% | -14.49% | -39.80% | 284.32% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | 177.29% | 49.92% | 116.99% | 32.71% | 68.93% | 177.38% | 334.01% | 104.08% | 144.46% | 550.03% | 355.83% | -23.95% | -7.52% | -29.59% | -1.23% | -28.87% | -28.35% | 28.53% | ||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 121.54% | 40.61% | 56.58% | 36.13% | 55.96% | 46.43% | 76.05% | 78.38% | 75.00% | 29.07% | 34.26% | 24.45% | 15.20% | 67.14% | 114.27% | 42.91% | 52.17% | 161.81% | 212.41% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -31.42% | 100.39% | -59.37% | 87.16% | -15.07% | -2.19% | -11.62% | 0.35% | -5.29% | -19.54% | 21.57% | -38.34% | 23.34% | -11.58% | 12.18% | -30.10% | -13.18% | 464.50% | ||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 224.21% | 57.89% | 69.39% | -5.46% | -70.45% | -43.36% | -34.79% | 14.93% | 922.71% | 78.20% | -25.76% | 25.18% | -89.64% | -64.36% | -60.37% | -86.07% | -63.82% | 50.34% | 59.18% | 1,781.02% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 22.72% | 1.98% | 38.62% | 15.90% | -28.49% | -13.62% | 22.18% | 55.39% | 113.97% | 16.81% | -6.40% | 10.80% | -32.09% | -28.88% | -42.32% | -41.49% | -27.35% | -1.53% | -22.34% | 48.57% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 23.22% | 16.35% | 11.96% | -14.12% | -29.14% | 10.24% | 39.39% | -9.78% | 41.06% | 1.37% | 5.22% | 17.50% | -17.27% | -16.36% | -11.70% | -8.14% | -18.15% | -3.11% | -12.35% | 28.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -7.72% | 4.00% | 107.70% | -52.57% | -71.16% | 99.39% | 139.13% | -16.41% | 156.62% | -65.26% | -0.38% | 40.95% | -78.76% | 19.47% | 10.80% | -50.48% | -44.82% | 396.50% | 17.32% | 485.18% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -50.99% | -641.84% | -15,525.22% | -1,671.91% | -216.67% | -66.02% | 94.25% | 25.87% | -29.50% | 26.35% | 19.73% | 43.11% | 13.69% | 43.87% | 25.18% | 3.31% | 12.14% | -7,616.23% | 11.11% | -314.93% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -68.10% | 51.38% | -327.50% | -207.90% | -38.80% | -70.16% | -56.84% | -102.88% | -83.63% | -108.56% | -93.25% | -95.50% | -52.40% | 11.79% | 67.43% | 25.85% | 0.60% | -217.15% | 18.88% | -31.66% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -0.63% | -103.67% | -163.67% | -57.06% | -39.84% | -56.64% | -47.32% | -82.34% | -81.10% | 32.46% | -29.26% | -68.21% | -24.48% | -15.29% | -18.30% | -35.65% | -36.25% | -230.26% | -36.85% | -97.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -156.18% | -218.86% | -2,371.66% | 91.22% | 54.22% | -67.17% | 14.33% | -13.06% | 20.02% | 4.92% | 6.64% | 19.88% | -21.35% | 38.17% | -24.45% | -3.54% | -10.26% | -5,330.75% | 98.57% | -383.33% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 99.67% | 44.48% | 5,819.05% | -269.59% | -24,575.00% | -59.19% | 222.06% | 295.89% | 298.78% | -1,017.84% | -49.90% | -8.40% | -72.27% | 56.39% | -226.37% | 42.06% | -395.40% | -405.19% | 29.64% | -15.39% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 89.93% | 80.49% | 92.89% | -35.86% | -41.41% | 30.84% | 227.29% | 42.36% | 53.85% | -94.98% | 355.14% | 105.13% | 416.76% | -53.74% | -59.26% | 65.69% | -17.64% | -181.14% | -34.73% | 3.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 70.87% | 33.73% | -16.61% | -20.49% | 6.21% | 16.03% | 40.52% | -7.60% | 20.13% | -70.79% | 59.59% | 45.41% | -14.52% | 0.81% | -83.72% | 25.81% | -6.10% | -69.34% | -141.44% | 58.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 98.83% | 21,050.00% | 43.32% | -205.25% | 21.91% | 134.65% | 1,030.99% | -35.99% | -20.76% | -259.99% | 161.74% | 17.03% | -76.01% | -351.65% | -78.89% | 231.56% | -149.88% | -330.37% | 75.09% | 258.21% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables Growth (1y) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends payables (QoQ) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -24.00 | -781.00 | -517.00 | 1,282.00 | 596.00 | 1,660.00 | 852.00 | -789.00 | 392.00 | 2,522.00 | 29.00 | 1,213.00 | 648.00 | -2015.00 | -680.00 | -1473.00 | -7680.00 | 839.00 | -3054.00 | -255.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | -3.00 | 1,293.00 | -980.00 | -504.00 | -382.00 | 39.00 | 35,009.00 | 3,736.00 | 965.00 | 3,401.00 | 364.00 | 1,706.00 | 1,637.00 | 2,167.00 | 201.00 | -1049.00 | -6639.00 | 1,346.00 | -3706.00 | -515.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 7,547.00 | -3260.00 | -1257.00 | 2,656.00 | 9,522.00 | 2,532.00 | 3,579.00 | -751.00 | 985.00 | 5,475.00 | -99.00 | -80.00 | 659.00 | 546.00 | 34,358.00 | 3,475.00 | -6067.00 | 2,225.00 | -3371.00 | -22.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 404.00 | -1965.00 | 1,872.00 | 970.00 | -281.00 | -901.00 | 1,065.00 | -671.00 | 900.00 | 1,228.00 | -1429.00 | 513.00 | 335.00 | -1435.00 | -93.00 | -280.00 | -5871.00 | 7,084.00 | -3987.00 | 2,520.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 4.27% | -49.85% | -376.06% | 107.30% | 29.70% | 20.32% | 91.12% | -2,433.33% | 156.34% | 263.04% | 15.56% | 184.57% | 610.00% | -136.13% | -850.00% | -324.83% | -739.96% | 164.01% | -759.56% | -106.24% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 7.35% | 10.87% | -214.04% | -60.72% | -74.38% | -18.63% | 80.94% | 24.77% | 33.50% | 58.03% | 29.07% | 50.96% | 68.83% | 22.28% | 10.70% | -259.25% | -194.72% | 33.46% | -310.07% | -57.69% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 29.65% | -60.18% | -59.26% | 15.21% | 39.78% | 5.57% | 45.19% | -151.19% | 18.28% | 23.90% | -33.06% | 3.64% | 67.56% | 0.33% | 43.91% | 4.14% | -76.70% | 19.63% | -96.28% | -46.20% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | -24.00 | -781.00 | -517.00 | 1,282.00 | 596.00 | 1,660.00 | 852.00 | -789.00 | 392.00 | 2,522.00 | 29.00 | 1,213.00 | 648.00 | -2015.00 | -680.00 | -1473.00 | -7680.00 | 839.00 | -3054.00 | -255.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | -3.00 | 1,293.00 | -980.00 | -504.00 | -382.00 | 39.00 | 35,009.00 | 3,736.00 | 965.00 | 3,401.00 | 364.00 | 1,706.00 | 1,637.00 | 2,167.00 | 201.00 | -1049.00 | -6639.00 | 1,346.00 | -3706.00 | -515.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 7,806.00 | -3139.00 | -1134.00 | 2,892.00 | 9,780.00 | 2,747.00 | 4,383.00 | -751.00 | 985.00 | 5,475.00 | -99.00 | -80.00 | 659.00 | 546.00 | 34,358.00 | 3,475.00 | -6067.00 | 2,225.00 | -3371.00 | -22.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 404.00 | -1965.00 | 1,872.00 | 970.00 | -281.00 | -901.00 | 1,065.00 | -671.00 | 900.00 | 1,228.00 | -1429.00 | 513.00 | 335.00 | -1435.00 | -93.00 | -280.00 | -5871.00 | 7,084.00 | -3987.00 | 2,520.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 1.70% | -276.49% | 33.33% | 102.96% | -1,046.67% | -326.76% | 92.57% | -677.78% | 122.86% | 1,135.00% | -103.85% | 878.95% | 91.89% | -162.85% | -1.12% | -84.35% | -446.21% | 106.29% | -1,457.99% | 55.77% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 41.64% | -174.32% | 96.78% | 27.42% | -64.91% | 23.87% | -138.20% | -204.94% | -245.04% | 209.84% | 89.55% | 57.25% | 112.64% | -307.00% | 3,567.00% | -212.37% | -3,329.27% | -40.97% | -330.49% | -128.49% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 30.21% | 37.81% | 158.97% | 61.88% | -57.74% | -57.17% | 58.45% | 17.47% | -49.19% | 62.53% | -27.62% | -37.01% | 39.58% | -20.07% | 11.44% | -50.39% | -141.50% | -47.44% | -102.88% | -45.04% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 30.78% | -20.70% | 34.41% | 22.77% | 33.04% | 5.28% | 15.27% | -14.09% | -14.11% | 17.09% | 9.31% | -31.31% | -3.44% | -44.41% | 17.71% | 5.57% | -68.43% | -46.26% | -52.61% | -43.48% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 428.00 | -1915.00 | -215.00 | -1945.00 | 215.00 | 1,923.00 | -3291.00 | -2705.00 | -1178.00 | 2,229.00 | 881.00 | 1,051.00 | 1,853.00 | -3675.00 | 3,643.00 | -965.00 | -7702.00 | 943.00 | -8450.00 | -544.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 957.00 | 10,427.00 | 2,501.00 | 871.00 | -940.00 | -2377.00 | 35,047.00 | 5,214.00 | -535.00 | 2,237.00 | -2625.00 | -3599.00 | 890.00 | 477.00 | 1,233.00 | -2618.00 | -7028.00 | -503.00 | -3926.00 | -457.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 7,227.00 | -1951.00 | 1,439.00 | 5,873.00 | 11,213.00 | 2,885.00 | 4,429.00 | -506.00 | -6.00 | 14,578.00 | 90.00 | -783.00 | -265.00 | -3823.00 | 39,571.00 | 5,301.00 | -6385.00 | -495.00 | -7432.00 | -5107.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -3869.00 | -2444.00 | 5,492.00 | -1125.00 | -1708.00 | -736.00 | 278.00 | -538.00 | -182.00 | 2,671.00 | -1070.00 | -368.00 | 620.00 | -2856.00 | 6,248.00 | -4976.00 | -6118.00 | 5,789.00 | -3145.00 | 2,930.00 | ||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -133.14% | -399.71% | 246.58% | -47.50% | -142.89% | -130.67% | 26.44% | -44.20% | -41.01% | 173.43% | -107.00% | -490.00% | 141.69% | -1,302.44% | 217.21% | -153.16% | -331.04% | 47.51% | -91.63% | 47.30% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | -150.82% | -141.95% | 52.39% | 67,151.30% | 11.65% | 54.43% | -126.49% | -210.29% | -190.03% | 183.60% | 92.31% | 69.40% | 102.33% | -214.47% | 3,182.22% | -194.07% | -14,559.60% | -33.60% | -330.82% | -134.88% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 95.65% | 96.35% | 26.18% | -88.93% | -44.65% | -46.67% | 67.70% | -535.43% | -48.91% | 42.96% | -26.64% | -511.74% | 27.23% | 24.17% | -14.37% | -44.10% | -113.86% | -8.53% | -76.20% | -28.33% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 75.87% | 59.50% | -50.31% | 14.89% | 78.86% | 67.55% | 72.43% | 62.75% | 81.59% | 14.87% | 82.07% | -14.88% | -41.34% | -25.44% | 15.77% | -196.94% | -44.92% | -7.11% | -33.30% | -335.66% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -33,442.47% | -407.88% | 216.89% | -66.02% | -143.80% | -161.97% | 32.04% | -41.44% | -15.18% | 175.51% | -106.25% | -462.82% | 108.78% | -3,806.19% | 268.29% | -153.70% | -331.75% | 65.76% | -190.75% | 45.36% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | -150.82% | -141.95% | 52.39% | 67,196.67% | 11.65% | 54.43% | -126.49% | -210.29% | -190.03% | 183.60% | 92.31% | 69.40% | 102.29% | -214.47% | 3,182.22% | -194.07% | -14,818.43% | -33.29% | -331.54% | -134.88% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 95.65% | 96.35% | 26.18% | -88.93% | -44.65% | -46.69% | 67.70% | -535.43% | -48.91% | 42.96% | -26.64% | -511.88% | 27.21% | 24.17% | -14.37% | -44.10% | -113.86% | -8.45% | -76.38% | -28.33% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 75.94% | 59.54% | -46.54% | 14.89% | 78.86% | 67.58% | 72.43% | 62.75% | 81.59% | 14.87% | 82.07% | -14.88% | -41.55% | -25.45% | 15.77% | -196.94% | -44.92% | -7.06% | -33.34% | -335.72% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -33,464.96% | -407.88% | 216.89% | -66.02% | -143.80% | -161.97% | 32.04% | -41.44% | -15.18% | 175.51% | -106.25% | -462.82% | 108.63% | -3,872.53% | 268.29% | -153.70% | -331.75% | 65.84% | -192.33% | 45.53% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 2,531.00 | -1841.00 | 444.00 | -1514.00 | -1439.00 | -259.00 | 2,485.00 | 4,205.00 | 2,394.00 | -1973.00 | -1974.00 | -402.00 | -1128.00 | 1,078.00 | -4052.00 | 833.00 | -1919.00 | -1374.00 | 1,866.00 | -1758.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 6,592.00 | -26.00 | 883.00 | -1875.00 | -2819.00 | 1,950.00 | 3,324.00 | 9,312.00 | 3,486.00 | -4073.00 | 955.00 | 2,289.00 | -173.00 | -1154.00 | -3542.00 | 4,636.00 | -653.00 | -2269.00 | -4161.00 | -1327.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 7,846.00 | 89.00 | -4025.00 | -8678.00 | 2,735.00 | 7,500.00 | 5,982.00 | -3415.00 | 7,547.00 | -2258.00 | 1,394.00 | 1,928.00 | -1553.00 | 1,055.00 | -2703.00 | 9,743.00 | 440.00 | -4369.00 | -1232.00 | 1,364.00 | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 1,057.00 | -532.00 | 936.00 | -2975.00 | 1,132.00 | 647.00 | 3,681.00 | -1255.00 | -679.00 | -3719.00 | 3,680.00 | 317.00 | -1405.00 | -1513.00 | -1451.00 | 5,202.00 | -4157.00 | -969.00 | 1,789.00 | 1,579.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 99.69% | -144.99% | 1,875.00% | -707.16% | -40,350.00% | -187.33% | 572.54% | 153.07% | 167.68% | -377.83% | -61.12% | 7.36% | -123.93% | 53.45% | -374.87% | 66.98% | -745.42% | -293.41% | 31.68% | -76.01% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 89.97% | -2.77% | 42.97% | -62.54% | -55.43% | 20.52% | 169.02% | 36.30% | 41.68% | -101.47% | 264.47% | 87.57% | -303.10% | -85.57% | -109.45% | 43.44% | -11.04% | -106.06% | -39.76% | -24.52% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 71.50% | 3.34% | -31.56% | -26.93% | -1.59% | 24.56% | 33.70% | -16.21% | 17.88% | -71.66% | 34.56% | 34.77% | -17.96% | -2.23% | -79.57% | 24.19% | -11.30% | -67.82% | -144.38% | 30.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 98.85% | -7,200.00% | 245.89% | -761.27% | 42.56% | 48.15% | 441.48% | -47.82% | -26.76% | -466.12% | 127.79% | 44.08% | -116.32% | -612.21% | -64.09% | 187.52% | -182.65% | -231.42% | 71.50% | 130.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 152.00 | -997.00 | -846.00 | -1454.00 | -900.00 | 934.00 | 1,500.00 | 406.00 | 547.00 | 730.00 | -426.00 | 502.00 | -22.00 | -760.00 | -117.00 | -1325.00 | -33.00 | 371.00 | -1152.00 | 8.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | -1296.00 | -83.00 | -263.00 | -271.00 | -880.00 | 299.00 | 779.00 | -296.00 | -201.00 | 668.00 | 227.00 | -546.00 | -376.00 | 904.00 | 957.00 | -418.00 | 492.00 | 341.00 | -1695.00 | -816.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 60.00 | -1343.00 | -817.00 | -284.00 | 71.00 | 826.00 | 1,406.00 | 370.00 | -1650.00 | 1,582.00 | 811.00 | 636.00 | -355.00 | 269.00 | 236.00 | -1120.00 | -256.00 | 279.00 | -1041.00 | -1864.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -784.00 | -1420.00 | 100.00 | 650.00 | -230.00 | 415.00 | 665.00 | -444.00 | -90.00 | 598.00 | -491.00 | 484.00 | -613.00 | -140.00 | 152.00 | -724.00 | 679.00 | 264.00 | -1371.00 | 435.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | -3.97% | -15.62% | 74.22% | 148.64% | 92.33% | 145.71% | 30.76% | -7.81% | 17.48% | 60.42% | 13.26% | 57.93% | 24.25% | -35.01% | -22.74% | -26.09% | -27.50% | 135.46% | 25.67% | 65.38% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | -14.39% | 0.32% | 1.88% | 3.31% | 10.94% | 22.77% | 46.85% | 33.24% | 29.46% | 49.27% | 37.16% | 53.55% | 41.07% | 36.83% | 4.59% | 2.48% | 1.91% | 34.90% | 3.22% | 24.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 12.18% | -6.60% | 6.45% | 23.48% | 26.06% | 25.51% | 27.52% | 6.82% | 7.23% | 31.81% | 9.38% | 9.93% | 14.79% | 14.05% | 22.61% | 22.52% | 14.34% | 38.46% | 20.16% | 34.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 25.17% | -19.00% | 104.73% | 19.78% | -3.17% | 3.48% | 8.95% | -15.54% | 23.38% | 41.30% | -23.07% | 17.77% | -2.93% | -26.09% | -8.56% | 12.67% | -4.78% | 140.05% | -51.20% | 48.27% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | -36.40% | -116.01% | -164.00% | 101.77% | 82.73% | 80.96% | 95.04% | -2,323.63% | 158.10% | 292.08% | -2.28% | 229.74% | 1,619.93% | -181.54% | -1,862.15% | -324.83% | -465.87% | 116.99% | -88.34% | 25.81% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -43.28% | -30.64% | -147.51% | -74.18% | -42.08% | 23.03% | 87.49% | 47.99% | 28.80% | 40.77% | 48.83% | 35.92% | 55.03% | 33.19% | 0.13% | -305.88% | -231.90% | 31.35% | -235.60% | -29.35% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 17.48% | -91.59% | -56.96% | 14.99% | 44.64% | 16.28% | 48.75% | -148.91% | 18.08% | 23.00% | -21.69% | -13.06% | 54.05% | 6.51% | 47.66% | 16.32% | -53.83% | 16.10% | -37.71% | 3.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 3.82% | -272.48% | 72.09% | 101.77% | -1,037.91% | -310.49% | 92.72% | -693.59% | 124.51% | 1,257.02% | -103.88% | 1,106.71% | 224.89% | -164.34% | 6.75% | -15.35% | -428.69% | 102.99% | -1,133.55% | 54.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -1,446.67% | -88.57% | 81.69% | -492.84% | -771.12% | 633.33% | -26.83% | 79.64% | 352.94% | -771.50% | -100.48% | 285.18% | -162.95% | 103.09% | 1,118.18% | -148.86% | 92.08% | 630.77% | 114.29% | 1,628.97% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 61.16% | -55.00% | 104.93% | -95.08% | -89.99% | 40.42% | 98.16% | 20.40% | 599.86% | -96.86% | -26.13% | 61.79% | -140.27% | 15.04% | -66.96% | 43.10% | 49.84% | 14.91% | -52.73% | 151.11% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | -18.98% | -21.65% | 8.64% | -26.00% | -6.21% | 17.37% | 60.66% | -16.39% | 26.90% | -45.35% | 52.81% | 36.85% | -57.64% | -10.48% | 17.97% | 14.52% | -76.23% | 4.93% | -32.47% | 79.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 56.31% | 147.84% | 2,697.30% | -201.38% | 35.80% | 140.28% | 179.12% | -128.21% | 897.50% | -206.92% | 99.80% | 10,890.91% | -371.10% | 105.25% | -33.73% | -617.86% | 56.03% | 584.31% | -80.57% | 3,595.00% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 41.37% | -179.09% | 96.70% | 23.12% | -61.52% | 22.53% | -139.97% | -212.92% | -248.56% | 206.37% | 89.10% | 56.84% | 102.80% | -240.94% | 3,189.91% | -195.45% | -14,659.26% | -34.30% | -321.53% | -114.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 26.90% | 37.02% | 149.85% | 44.65% | -62.48% | -63.48% | 57.67% | 16.63% | -48.89% | 62.61% | -27.77% | -37.51% | 29.21% | -5.12% | 10.42% | -50.95% | -142.11% | -26.27% | -95.40% | -39.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 31.13% | -17.93% | 38.44% | 22.21% | 33.52% | 2.40% | 14.88% | -18.42% | -17.07% | 17.14% | 9.94% | -28.29% | -25.92% | -40.90% | 17.67% | 5.87% | -68.14% | -34.20% | -51.06% | -42.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -133.46% | -402.04% | 245.30% | -49.56% | -143.90% | -140.79% | 25.04% | -42.50% | -35.51% | 173.49% | -107.68% | -464.22% | 108.78% | -3,803.70% | 268.40% | -153.95% | -332.69% | 65.84% | -177.77% | 47.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | -158.63% | -179.09% | 96.70% | 123,021.95% | -61.52% | 22.53% | -139.97% | -212.92% | -248.56% | 206.37% | 89.10% | 56.84% | 102.80% | -240.94% | 3,189.91% | -195.45% | -14,659.26% | -34.30% | -333.14% | -136.49% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 29.60% | 45.81% | 150.25% | 44.65% | -62.48% | -63.48% | 57.67% | -733.72% | -74.36% | 62.61% | -27.77% | -744.37% | 29.21% | -5.12% | 10.42% | -50.95% | -142.11% | -26.27% | -98.76% | -44.47% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 31.82% | -14.40% | 45.86% | 21.81% | 33.85% | 0.24% | 15.70% | -13.97% | -14.46% | 16.34% | 9.84% | -28.29% | -25.92% | -40.90% | 17.67% | -274.73% | -72.87% | -34.20% | -52.22% | -430.31% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -33,563.41% | -402.04% | 245.30% | -49.56% | -143.90% | -140.79% | 25.04% | -42.50% | -35.51% | 173.49% | -107.68% | -464.22% | 108.78% | -3,803.70% | 268.40% | -153.95% | -332.69% | 65.84% | -192.33% | 45.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | -1867.00 | -1951.00 | -216.00 | 1,152.00 | 226.00 | 1,915.00 | -3332.00 | -2705.00 | -1174.00 | 2,253.00 | 917.00 | 1,081.00 | 1,707.00 | -2798.00 | 3,549.00 | -926.00 | -7492.00 | 693.00 | -8263.00 | -604.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 916.00 | 17,513.00 | 2,519.00 | 708.00 | -855.00 | -2198.00 | 34,586.00 | -1543.00 | -2815.00 | 2,218.00 | -2631.00 | -472.00 | 759.00 | 1,371.00 | 1,134.00 | -2550.00 | -6959.00 | 149.00 | -3797.00 | -449.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 7,875.00 | -1589.00 | 1,735.00 | 6,346.00 | 11,737.00 | 1,992.00 | 4,772.00 | -517.00 | -31.00 | 21,681.00 | 104.00 | -917.00 | -323.00 | -2743.00 | 39,051.00 | -1388.00 | -8600.00 | 114.00 | -7345.00 | -2001.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -725.00 | -2465.00 | 5,513.00 | -1171.00 | -1651.00 | -776.00 | 266.00 | -544.00 | -120.00 | 2,651.00 | -1070.00 | -380.00 | 506.00 | -1854.00 | 5,276.00 | -4855.00 | -6060.00 | 6,331.00 | -3680.00 | 2,805.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 4.27% | -49.85% | -376.06% | 107.30% | 29.70% | 20.32% | 91.12% | -2,433.33% | 156.34% | 263.04% | 15.56% | 184.57% | 610.00% | -136.13% | -850.00% | -324.83% | -739.96% | 164.01% | -759.56% | -106.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 7.35% | 10.87% | -214.04% | -60.72% | -74.38% | -18.63% | 80.94% | 24.77% | 33.50% | 58.03% | 29.07% | 50.96% | 68.83% | 22.28% | 10.70% | -259.25% | -194.72% | 33.46% | -310.07% | -57.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 29.65% | -60.18% | -59.26% | 15.21% | 39.78% | 5.57% | 45.19% | -151.19% | 18.28% | 23.90% | -33.06% | 3.64% | 67.56% | 0.33% | 43.91% | 4.14% | -76.70% | 19.63% | -96.28% | -46.20% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 1.70% | -276.49% | 33.33% | 102.96% | -1,046.67% | -326.76% | 92.57% | -677.78% | 122.86% | 1,135.00% | -103.85% | 878.95% | 91.89% | -162.85% | -1.12% | -84.35% | -446.21% | 106.29% | -1,457.99% | 55.77% | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | -24.00 | -781.00 | -517.00 | 1,282.00 | 596.00 | 1,660.00 | 852.00 | -789.00 | 392.00 | 2,522.00 | 29.00 | 1,213.00 | 648.00 | -2015.00 | -680.00 | -1473.00 | -7680.00 | 839.00 | -3054.00 | -255.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | -3.00 | 1,293.00 | -980.00 | -504.00 | -382.00 | 39.00 | 35,009.00 | 3,736.00 | 965.00 | 3,401.00 | 364.00 | 1,706.00 | 1,637.00 | 2,167.00 | 201.00 | -1049.00 | -6639.00 | 1,346.00 | -3706.00 | -515.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 7,806.00 | -3139.00 | -1134.00 | 2,892.00 | 9,780.00 | 2,747.00 | 4,383.00 | -751.00 | 985.00 | 5,475.00 | -99.00 | -80.00 | 659.00 | 546.00 | 34,358.00 | 3,475.00 | -6067.00 | 2,225.00 | -3371.00 | -22.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 404.00 | -1965.00 | 1,872.00 | 970.00 | -281.00 | -901.00 | 1,065.00 | -671.00 | 900.00 | 1,228.00 | -1429.00 | 513.00 | 335.00 | -1435.00 | -93.00 | -280.00 | -5871.00 | 7,084.00 | -3987.00 | 2,520.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 41.37% | -179.09% | 96.70% | 23.12% | -61.52% | 22.53% | -139.97% | -212.92% | -248.56% | 206.37% | 89.10% | 56.84% | 102.80% | -300.00% | 3,189.91% | -195.45% | -14,659.26% | 30.76% | -321.53% | -114.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 26.90% | 39.43% | 149.85% | 44.65% | -62.48% | -63.48% | 57.67% | 16.63% | -48.89% | 62.61% | -27.77% | -37.51% | 29.21% | -18.12% | 10.42% | -50.95% | -142.11% | -13.78% | -95.40% | -39.83% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 31.13% | -17.93% | 38.44% | 22.21% | 33.52% | 20.23% | 16.83% | -18.42% | -17.07% | 16.90% | 9.94% | -28.29% | -25.92% | -47.75% | 17.67% | 5.87% | -68.14% | -26.07% | -51.06% | -42.13% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -133.46% | -402.04% | 245.30% | -49.56% | -143.90% | -140.79% | 25.04% | -42.50% | -35.51% | 173.49% | -107.68% | -464.22% | 108.78% | -5,355.56% | 218.68% | -153.95% | -332.69% | 75.01% | -279.69% | 47.78% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -20.56% | -57.14% | -87.69% | -87.67% | -83.29% | 168.00% | 59.09% | 223.57% | 165.80% | 148.26% | 89.39% | -7.73% | -28.07% | 122.04% | -27.80% | -15.79% | 2.44% | 2,401.08% | 7,358.81% | 6,803.41% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 1.46% | -60.64% | -51.25% | -52.75% | -49.23% | -49.42% | -46.66% | -33.38% | -29.34% | 41.80% | -28.15% | -28.32% | -31.64% | 145.37% | 29.57% | 35.98% | 25.12% | 416.60% | 367.21% | 277.14% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 5.73% | -39.32% | -30.85% | -33.22% | -29.40% | -29.28% | -27.09% | -17.06% | -14.24% | -16.51% | -18.98% | -20.63% | -24.20% | -6.53% | -26.98% | -25.48% | -23.62% | 175.38% | 82.01% | 84.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | 1.76% | -93.51% | 105.33% | -9.09% | 37.86% | 4.15% | 21.89% | 84.90% | 13.25% | -2.73% | -7.01% | -9.91% | -11.72% | 200.27% | -69.77% | 5.07% | 7.39% | 7,231.22% | -9.83% | -2.75% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 7,922.00 | 8,179.00 | 1,426.00 | -228.00 | -393.00 | 183.00 | -589.00 | -927.00 | -1075.00 | -705.00 | -46.00 | 489.00 | 961.00 | 16.00 | 417.00 | 119.00 | -1440.00 | -445.00 | -1493.00 | -1498.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 2,514.00 | 3,475.00 | 2,560.00 | 2,259.00 | 2,036.00 | -14.00 | 4,042.00 | 6,141.00 | 6,453.00 | 7,657.00 | 790.00 | -666.00 | -508.00 | -506.00 | -219.00 | -319.00 | -1554.00 | -1135.00 | -1123.00 | -890.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 3,069.00 | 2,082.00 | 1,311.00 | 1,869.00 | 2,446.00 | 2,873.00 | 3,559.00 | 2,463.00 | 1,046.00 | 2,953.00 | 1,925.00 | 1,821.00 | 1,922.00 | -703.00 | 4,412.00 | 6,749.00 | 5,974.00 | 7,227.00 | -286.00 | -2045.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 130.00 | -513.00 | 237.00 | -82.00 | -35.00 | 64.00 | -535.00 | -420.00 | -183.00 | 433.00 | 124.00 | 115.00 | 289.00 | -511.00 | 524.00 | -183.00 | -1270.00 | 483.00 | -523.00 | -187.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 23,156.00 | 10,242.00 | 1,066.00 | 561.00 | 769.00 | 1,140.00 | 968.00 | 103.00 | 134.00 | 776.00 | 762.00 | 1,118.00 | 1,275.00 | -36.00 | -386.00 | -941.00 | -3066.00 | -1559.00 | -1372.00 | -1233.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 1,399.00 | 1,069.00 | -36.00 | 282.00 | 132.00 | -462.00 | 7,742.00 | 27,067.00 | 24,059.00 | 12,158.00 | 2,796.00 | 1,782.00 | 2,177.00 | 1,881.00 | 1,343.00 | 280.00 | -1658.00 | -818.00 | -997.00 | -1056.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 4,396.00 | 3,499.00 | 1,390.00 | 3,463.00 | 4,319.00 | 3,709.00 | 6,372.00 | 6,750.00 | 2,301.00 | 2,985.00 | 1,694.00 | 1,503.00 | 1,540.00 | 279.00 | 8,117.00 | 27,244.00 | 22,267.00 | 10,564.00 | 1,037.00 | -393.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | -140.00 | -354.00 | 360.00 | 695.00 | 67.00 | 17.00 | 188.00 | -169.00 | 98.00 | 660.00 | 173.00 | 187.00 | 255.00 | -651.00 | -177.00 | -368.00 | -1870.00 | 857.00 | 9.00 | -229.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 6,857.00 | 7,052.00 | 496.00 | 507.00 | 530.00 | 1,032.00 | 859.00 | -144.00 | 32.00 | 1,180.00 | 994.00 | 1,427.00 | 1,170.00 | -313.00 | -135.00 | -707.00 | -2440.00 | -1473.00 | -2195.00 | -1969.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 1,481.00 | 761.00 | -331.00 | 126.00 | -63.00 | -685.00 | 5,042.00 | 7,739.00 | 7,419.00 | 9,264.00 | 2,350.00 | 1,789.00 | 1,732.00 | 1,899.00 | 1,718.00 | 576.00 | -1238.00 | -606.00 | -1336.00 | -1249.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 482.00 | -129.00 | 1,155.00 | 1,735.00 | 3,315.00 | 6,685.00 | 4,837.00 | 2,044.00 | 2,973.00 | 1,523.00 | 1,409.00 | 1,138.00 | 182.00 | 5,901.00 | 8,459.00 | 6,149.00 | 7,479.00 | 19.00 | -887.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 4.00 | -561.00 | 309.00 | 755.00 | 28.00 | -59.00 | 136.00 | -249.00 | 204.00 | 1,089.00 | -50.00 | 184.00 | -53.00 | -394.00 | 128.00 | -388.00 | -1786.00 | 573.00 | -595.00 | -162.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -24.00 | -781.00 | -517.00 | 1,282.00 | 596.00 | 1,660.00 | 852.00 | -789.00 | 392.00 | 2,522.00 | 29.00 | 1,213.00 | 648.00 | -2015.00 | -680.00 | -1473.00 | -7680.00 | 839.00 | -3054.00 | -255.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -3.00 | 1,293.00 | -980.00 | -504.00 | -382.00 | 39.00 | 35,009.00 | 3,736.00 | 965.00 | 3,401.00 | 364.00 | 1,706.00 | 1,637.00 | 2,167.00 | 201.00 | -1049.00 | -6639.00 | 1,346.00 | -3706.00 | -515.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 7,806.00 | -3139.00 | -1134.00 | 2,892.00 | 9,780.00 | 2,747.00 | 4,383.00 | -751.00 | 985.00 | 5,475.00 | -99.00 | -80.00 | 659.00 | 546.00 | 34,358.00 | 3,475.00 | -6067.00 | 2,225.00 | -3371.00 | -22.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 404.00 | -1965.00 | 1,872.00 | 970.00 | -281.00 | -901.00 | 1,065.00 | -671.00 | 900.00 | 1,228.00 | -1429.00 | 513.00 | 335.00 | -1435.00 | -93.00 | -280.00 | -5871.00 | 7,084.00 | -3987.00 | 2,520.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | -6.93% | 8.28% | 114.97% | 233.32% | 135.22% | 94.15% | -7.56% | -15.81% | 3.47% | 37.83% | 23.54% | 42.62% | 24.84% | -23.83% | -20.77% | -0.65% | -26.97% | 117.23% | 67.95% | 65.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | -7.48% | 1.10% | 4.29% | 5.46% | 18.47% | 19.96% | 38.98% | 36.00% | 31.33% | 42.56% | 34.90% | 58.77% | 44.84% | 26.79% | -3.28% | 6.06% | -1.92% | 31.62% | 18.02% | 32.73% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 11.91% | -0.36% | 10.88% | 25.08% | 25.61% | 20.46% | 19.59% | 5.08% | 14.03% | 22.56% | 5.31% | 7.08% | 16.52% | 12.63% | 21.32% | 28.94% | 15.61% | 36.82% | 26.72% | 45.68% | ||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 45.04% | 13.68% | 99.09% | 1.54% | 2.35% | -6.17% | -5.20% | -7.52% | 25.79% | 24.98% | -15.03% | 6.76% | 10.12% | -23.75% | -11.61% | 33.86% | -19.06% | 126.80% | -31.66% | 31.55% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 0.00% | 178.34% | 0.00% | 770.95% | 770.95% | -31.39% | -58.05% | -94.67% | -94.67% | -95.46% | 10.64% | 0.00% | 0.00% | -316.67% | 0.00% | 107.30% | 347.00% | 1,261.54% | 254.68% | 157.40% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 12.86% | 93.15% | 76.19% | 262.51% | 262.51% | 115.31% | 28.30% | 32.70% | -22.57% | -55.75% | -22.57% | -22.57% | -22.57% | -27.39% | -22.57% | -52.02% | -38.01% | 4.52% | 57.73% | 74.74% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 87.05% | 62.05% | 85.99% | 186.73% | 186.73% | 49.43% | 59.60% | 45.36% | -7.77% | -25.84% | 20.48% | 20.48% | 20.48% | -24.42% | 18.50% | 37.10% | 15.72% | 16.87% | 10.48% | 19.89% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 0.00% | -51.20% | 104.93% | 770.95% | 0.00% | -96.16% | 25.29% | 10.64% | 0.00% | -96.73% | 2,955.56% | 0.00% | 0.00% | -107.09% | 1,510.26% | 107.30% | 115.63% | -81.57% | 330.63% | 50.44% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -46.00 | -172.00 | 4.00 | 335.00 | 207.00 | -178.00 | -461.00 | -729.00 | -100.00 | 324.00 | -451.00 | -98.00 | 7,728.00 | 3,169.00 | 1,186.00 | 565.00 | -7702.00 | 320.00 | 378.00 | 607.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -1302.00 | -377.00 | 1,300.00 | 3,855.00 | -1563.00 | -2106.00 | -566.00 | -310.00 | 60.00 | -26.00 | -908.00 | -492.00 | 7,834.00 | 3,315.00 | 274.00 | -262.00 | -74.00 | 3,812.00 | 1,113.00 | 1,074.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | 259.00 | 1,243.00 | -1372.00 | 841.00 | 361.00 | -1426.00 | -239.00 | -1755.00 | -1195.00 | -231.00 | 388.00 | 3,028.00 | 6,064.00 | 1,386.00 | 169.00 | 157.00 | 86.00 | 3,462.00 | 655.00 | 680.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -97.00 | -47.00 | 88.00 | 391.00 | -226.00 | -431.00 | -196.00 | 123.00 | 403.00 | -7.00 | -970.00 | 476.00 | 8,229.00 | -4566.00 | -2953.00 | -144.00 | -38.00 | 3,456.00 | -2896.00 | 85.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | -50.09% | 82.70% | 164.53% | 30.55% | -82.08% | -76.85% | -59.96% | 231.97% | 488.89% | 417.05% | 120.77% | -14.67% | 4.71% | 87.10% | 121.83% | 154.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | -11.06% | 30.51% | 37.20% | 14.94% | -32.08% | -34.73% | -36.21% | -36.10% | 2.82% | 53.34% | 39.30% | 9.52% | 5.17% | 29.43% | 141.01% | 153.33% | 133.83% | |||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -9.82% | 4.02% | 3.64% | -6.20% | -12.43% | -17.98% | -17.41% | -18.13% | 5.75% | 28.63% | 25.74% | 18.58% | 15.30% | 5.46% | 7.15% | 33.22% | 39.71% | 50.91% | ||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | 20.95% | -1.14% | -40.31% | -67.14% | -7.58% | 27.68% | 3.26% | 126.49% | -9.34% | 18.77% | -9.48% | -12.46% | 11.26% | 112.22% | 7.32% | 0.40% |