Delek US Holdings reported revenue growth of 47.83% and asset growth of 6.83% for the quarter ended Jun 2026. These growth metrics cover 40 quarters of results from Sep 2016 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | 3.71% | 11.06% | 17.83% | 31.47% | 24.09% | 20.26% | -2.01% | -12.94% | -6.29% | -12.46% | -7.79% | -10.63% | -10.66% | -7.06% | -4.15% | 1.80% | 0.72% | 2.73% | 9.99% | 6.83% | ||||||||||||||||||||
| Assets Growth (3y) | 3.19% | 5.75% | 7.64% | 10.73% | 7.32% | 5.30% | 8.52% | 6.47% | 6.44% | 5.35% | 2.11% | 0.76% | 1.28% | -0.72% | -4.68% | -7.48% | -5.52% | -5.80% | -0.94% | -0.94% | ||||||||||||||||||||
| Assets Growth (5y) | 17.51% | 17.98% | 21.85% | 25.41% | 8.56% | 6.66% | 5.06% | 4.58% | 5.02% | 4.48% | 2.42% | 1.10% | 0.69% | -1.02% | 2.46% | 1.89% | 1.65% | 2.23% | 2.34% | 2.15% | ||||||||||||||||||||
| Assets (QoQ) | -0.32% | 0.68% | 16.65% | 12.31% | -5.91% | -2.43% | -4.96% | -0.22% | 1.28% | -8.86% | 0.12% | -3.30% | 1.25% | -5.18% | 3.24% | 2.71% | 0.17% | -3.29% | 10.55% | -0.24% | ||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 382.54% | 131.05% | -31.88% | -28.44% | 165.79% | 36.56% | 542.25% | 1.32% | -50.12% | -17.39% | -81.87% | 15.69% | 218.86% | 163.85% | 254.31% | 134.18% | -15.95% | -37.01% | 38.32% | 4.83% | ||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -29.16% | -12.03% | -35.74% | -7.33% | -8.59% | -10.62% | 3.75% | 9.83% | 85.63% | 37.62% | -7.44% | -5.69% | 61.69% | 43.85% | 60.37% | 40.02% | 10.15% | 11.15% | -3.87% | 41.61% | ||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 26.19% | 28.74% | 11.61% | 30.43% | 1.94% | 6.56% | 24.37% | -3.06% | -13.97% | -5.14% | -20.94% | -1.38% | 3.96% | 9.25% | -6.43% | 29.12% | 76.53% | 34.07% | 31.19% | 15.54% | ||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -63.98% | 110.53% | -48.59% | 83.59% | 33.77% | 8.17% | 141.76% | -71.04% | -34.15% | 79.16% | -46.95% | 84.86% | 81.50% | 48.25% | -28.77% | 22.18% | -34.86% | 11.11% | 56.42% | -7.41% | ||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 2.81% | 8.76% | 7.64% | 49.41% | 38.91% | -1.77% | 1.28% | -33.99% | -21.85% | -2.32% | -12.90% | -19.92% | 15.07% | -10.49% | -17.20% | -6.44% | -39.20% | -14.93% | 0.05% | 2.13% | ||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -9.19% | -7.42% | -4.79% | 9.37% | 4.66% | -4.15% | 3.29% | -1.09% | 3.73% | 1.43% | -1.71% | -7.56% | 7.70% | -4.95% | -9.94% | -20.92% | -18.23% | -9.39% | -10.31% | -8.54% | ||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 22.80% | 4.44% | 7.63% | 16.81% | 6.77% | -2.02% | -3.20% | -6.22% | -4.06% | -5.31% | -5.31% | -7.11% | 0.61% | -5.09% | -4.49% | -6.23% | -4.83% | -4.49% | -4.69% | -5.48% | ||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -0.29% | 3.12% | -0.28% | 45.72% | -7.30% | -27.08% | 2.82% | -5.02% | 9.75% | -8.86% | -8.32% | -12.68% | 57.71% | -29.11% | -15.20% | -1.33% | 2.50% | -0.81% | -0.27% | 0.72% | ||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -245.07% | -24.38% | 34.49% | -851.38% | -304.08% | -217.33% | -635.43% | 91.63% | 40.71% | 37.87% | 81.27% | -8.13% | -382.62% | -210.95% | -656.25% | -160.80% | 63.50% | 45.83% | 39.51% | -8.10% | ||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 29.86% | 26.35% | 38.05% | -50.55% | 18.08% | 14.99% | -14.85% | -83.86% | -102.21% | -34.85% | 3.37% | 4.87% | -126.13% | -83.02% | -118.40% | 38.20% | -1.46% | -1.53% | 5.02% | -45.00% | ||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 8.50% | -16.19% | -14.12% | -111.04% | -22.12% | -10.24% | -47.23% | -26.66% | 3.73% | 4.66% | 20.01% | 20.94% | -9.48% | -3.49% | -16.50% | -77.31% | -70.86% | -32.80% | -32.78% | -19.40% | ||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 66.25% | -43.67% | 14.20% | -2,187.09% | 85.67% | -12.83% | -98.84% | 73.98% | -1.56% | -18.23% | 40.06% | -50.24% | -353.28% | 23.83% | -45.78% | 48.19% | 36.56% | -13.06% | -62.79% | 7.41% | ||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 198.17% | 37.90% | 178.13% | 230.44% | 72.91% | -280.40% | 1,374.25% | -82.99% | 232.26% | 131.22% | -57.81% | -150.89% | -104.99% | -298.68% | -137.43% | 206.20% | 310.19% | 379.27% | 839.26% | 411.48% | ||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | -41.06% | -23.43% | -41.43% | 76.32% | -15.13% | -62.53% | 65.87% | 36.85% | 96.96% | -8.08% | 90.01% | -31.73% | -31.75% | -46.11% | -62.97% | -54.87% | -29.61% | 55.12% | 5.30% | 40.35% | ||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 32.90% | 4.97% | 20.76% | 350.89% | 0.58% | -26.20% | 32.42% | 11.86% | 3.30% | -24.04% | 4.56% | -19.87% | -16.01% | -27.90% | 16.54% | 18.17% | 20.98% | 33.93% | 72.89% | 9.21% | ||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -55.50% | 114.08% | -83.37% | 1,986.19% | -76.71% | -323.35% | 235.87% | -75.93% | 354.89% | -79.01% | 83.59% | -129.03% | 55.37% | -735.19% | 65.41% | 182.37% | -11.67% | 1,009.69% | -8.44% | -43.01% | ||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | -46.29% | 6.21% | 6.80% | 6.67% | 7.89% | 4.55% | 1.27% | -3.13% | -6.71% | -4.97% | -1.89% | 0.65% | ||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 9.09% | -13.62% | -13.99% | -13.15% | -12.90% | 436.01% | -18.54% | 1.81% | 2.00% | 1.32% | ||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 18.13% | 2.69% | -2.87% | -6.33% | -6.26% | -6.28% | -5.65% | -5.74% | -5.53% | -6.47% | -7.20% | -7.51% | -7.83% | 173.49% | ||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | -48.76% | 1.38% | 2.04% | 1.33% | 1.32% | 1.95% | 1.91% | 2.50% | -1.83% | -1.24% | -2.52% | -1.29% | 0.00% | 1.96% | 0.00% | |||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 385.00 | 1,749.00 | 173.00 | 868.00 | -228.00 | -312.00 | 110.00 | -841.00 | 359.00 | -134.00 | -270.00 | -78.00 | -859.00 | -1334.00 | -570.00 | -135.00 | 1,425.00 | 2,377.00 | -200.00 | 861.00 | ||||||||||||||||||||
| EBITDA Margin Growth (3y) | -764.00 | -658.00 | -959.00 | 195.00 | -485.00 | -442.00 | 2,069.00 | -432.00 | 516.00 | 1,304.00 | 13.00 | -51.00 | -728.00 | -1780.00 | -730.00 | -1054.00 | 925.00 | 909.00 | -1039.00 | 648.00 | ||||||||||||||||||||
| EBITDA Margin Growth (5y) | 353.00 | 487.00 | 2.00 | 1,311.00 | -283.00 | -684.00 | 199.00 | -420.00 | -633.00 | -1104.00 | -1119.00 | -724.00 | -985.00 | -1911.00 | 1,230.00 | -645.00 | 1,082.00 | 2,346.00 | -756.00 | 675.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | 262.00 | -247.00 | 173.00 | 679.00 | -834.00 | -331.00 | 594.00 | -271.00 | 366.00 | -823.00 | 458.00 | -79.00 | -415.00 | -1299.00 | 1,223.00 | 355.00 | 1,145.00 | -347.00 | -1353.00 | 1,416.00 | ||||||||||||||||||||
| EBIT Growth (1y) | 150.40% | 107.96% | 198.52% | 1,082.67% | 39.84% | -514.00% | 197.43% | -92.38% | 300.19% | -39.03% | -78.98% | -87.77% | -157.47% | -180.33% | -530.82% | -828.26% | 342.58% | 140.80% | -42.53% | 1,002.69% | ||||||||||||||||||||
| EBIT Growth (3y) | -47.04% | -48.48% | -40.56% | 54.29% | -15.36% | -60.67% | 33.59% | 18.15% | 68.93% | 22.91% | 37.79% | 27.89% | -73.43% | -162.73% | -67.43% | -27.40% | 77.36% | 53.12% | -48.74% | 100.35% | ||||||||||||||||||||
| EBIT Growth (5y) | 73.09% | 20.75% | 9.40% | 66.01% | -10.21% | -23.90% | 29.05% | -22.57% | -3.63% | -22.75% | -33.37% | -49.07% | -27.69% | -59.64% | 19.03% | -28.25% | 42.77% | 20.34% | -30.48% | 51.66% | ||||||||||||||||||||
| EBIT Margin Growth (1y) | 493.00 | 1,749.00 | 303.00 | 1,054.00 | -29.00 | -312.00 | 259.00 | -732.00 | 359.00 | -134.00 | -270.00 | -78.00 | -859.00 | -1334.00 | -570.00 | -135.00 | 1,425.00 | 2,377.00 | -200.00 | 861.00 | ||||||||||||||||||||
| EBIT Margin Growth (3y) | -793.00 | -658.00 | -906.00 | 283.00 | -275.00 | -442.00 | 2,348.00 | -56.00 | 823.00 | 1,304.00 | 291.00 | 243.00 | -529.00 | -1780.00 | -581.00 | -946.00 | 925.00 | 909.00 | -1039.00 | 648.00 | ||||||||||||||||||||
| EBIT Margin Growth (5y) | 154.00 | 487.00 | -147.00 | 1,202.00 | -283.00 | -684.00 | 199.00 | -420.00 | -463.00 | -1104.00 | -918.00 | -528.00 | -775.00 | -1911.00 | 1,509.00 | -270.00 | 1,389.00 | 2,346.00 | -478.00 | 969.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | 357.00 | -48.00 | 24.00 | 720.00 | -725.00 | -331.00 | 594.00 | -271.00 | 366.00 | -823.00 | 458.00 | -79.00 | -415.00 | -1299.00 | 1,223.00 | 355.00 | 1,145.00 | -347.00 | -1353.00 | 1,416.00 | ||||||||||||||||||||
| EBIT (QoQ) | 175.50% | -34.04% | 86.80% | 956.32% | -89.26% | -295.28% | 234.20% | -72.93% | 464.10% | -167.85% | 120.29% | -84.25% | -2,750.00% | -230.93% | 68.82% | 73.37% | 982.69% | -44.34% | -208.93% | 268.66% | ||||||||||||||||||||
| EBT Growth (1y) | 127.14% | 97.67% | 125.21% | 663.03% | -17.13% | -2,195.06% | 391.62% | -101.13% | 643.75% | -10.06% | -140.91% | -703.77% | -213.19% | -121.07% | -441.67% | -142.72% | 234.21% | 122.62% | -27.64% | 314.60% | ||||||||||||||||||||
| EBT Growth (3y) | -52.67% | -27.06% | -55.28% | 62.55% | -34.32% | -124.68% | 30.56% | -27.75% | 54.28% | 16.18% | 20.26% | 20.03% | -107.82% | -282.22% | -134.49% | -30.46% | 124.39% | 36.63% | -69.02% | 252.68% | ||||||||||||||||||||
| EBT Growth (5y) | 15.93% | 34.40% | -2.49% | 58.24% | -39.28% | -32.97% | 38.28% | -15.37% | -8.16% | -26.98% | -16.86% | -19.04% | -34.40% | -89.95% | 12.95% | -29.57% | 35.34% | 18.07% | -28.51% | 36.07% | ||||||||||||||||||||
| EBT Margin Growth (1y) | 533.00 | 1,820.00 | 337.00 | 1,164.00 | -46.00 | -389.00 | 190.00 | -797.00 | 295.00 | -104.00 | -345.00 | -116.00 | -910.00 | -1386.00 | -623.00 | -245.00 | 1,390.00 | 2,327.00 | -200.00 | 917.00 | ||||||||||||||||||||
| EBT Margin Growth (3y) | -770.00 | -661.00 | -870.00 | 344.00 | -275.00 | -502.00 | 2,372.00 | -421.00 | 783.00 | 1,327.00 | 182.00 | 251.00 | -660.00 | -1879.00 | -778.00 | -1158.00 | 775.00 | 836.00 | -1168.00 | 556.00 | ||||||||||||||||||||
| EBT Margin Growth (5y) | 2,557.00 | 589.00 | -132.00 | 1,265.00 | -1024.00 | -762.00 | 353.00 | -469.00 | -521.00 | -1154.00 | -1025.00 | -569.00 | -890.00 | -1993.00 | 1,404.00 | -782.00 | 1,262.00 | 2,267.00 | -641.00 | 923.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | 465.00 | -111.00 | 66.00 | 744.00 | -745.00 | -454.00 | 645.00 | -243.00 | 347.00 | -853.00 | 404.00 | -14.00 | -447.00 | -1330.00 | 1,167.00 | 364.00 | 1,188.00 | -393.00 | -1359.00 | 1,481.00 | ||||||||||||||||||||
| EBT (QoQ) | 130.13% | -132.27% | 320.99% | 2,520.11% | -95.57% | -993.75% | 147.34% | -106.02% | 3,018.87% | -232.26% | 82.40% | -18.33% | -311.03% | -158.31% | 56.89% | 46.97% | 327.27% | -56.47% | -343.30% | 189.15% | ||||||||||||||||||||
| EPS (Basic) Growth (1y) | 126.64% | 98.24% | 123.79% | 899.94% | -14.28% | -2,662.42% | 433.63% | -100.44% | 795.32% | -26.22% | -135.92% | -1,607.15% | -128.81% | -162.48% | -559.14% | -283.33% | 625.96% | 125.30% | -24.15% | 296.82% | ||||||||||||||||||||
| EPS (Basic) Growth (3y) | -50.06% | -26.93% | -53.30% | 68.33% | -33.20% | -79.68% | 31.19% | -26.35% | 59.33% | 15.04% | 23.03% | 15.74% | -61.49% | -350.64% | -144.60% | -31.75% | 138.51% | 41.59% | -70.30% | 407.61% | ||||||||||||||||||||
| EPS (Basic) Growth (5y) | 16.12% | -15.34% | -3.92% | 64.46% | -29.73% | -21.11% | 39.01% | -15.12% | -0.90% | -28.93% | -17.03% | -18.70% | -22.59% | -70.93% | 9.39% | -25.51% | 38.51% | 19.21% | -30.13% | 45.47% | ||||||||||||||||||||
| EPS (Basic) (QoQ) | 142.73% | -124.79% | 393.16% | 2,476.04% | -95.42% | -898.78% | 156.63% | -102.11% | 9,459.14% | -212.61% | 83.88% | -0.51% | -57.97% | -925.75% | 59.53% | 41.55% | 316.75% | -50.65% | -298.58% | 192.66% | ||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 126.49% | 98.24% | 123.65% | 890.18% | -14.57% | -2,634.34% | 433.31% | -100.44% | 795.48% | -26.41% | -136.14% | -1,607.15% | -129.07% | -164.76% | -559.14% | -283.33% | 619.45% | 125.30% | -24.15% | 293.13% | ||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -49.09% | -26.97% | -53.26% | 68.14% | -33.20% | -79.65% | 31.16% | -26.35% | 59.09% | 15.28% | 23.03% | 15.74% | -61.65% | -350.64% | -145.00% | -31.81% | 138.24% | 41.73% | -70.51% | 404.47% | ||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 16.11% | -15.34% | -3.84% | 64.13% | -29.74% | -21.11% | 38.90% | -15.14% | 0.19% | -29.36% | -17.05% | -18.73% | -22.65% | -71.21% | 9.39% | -25.57% | 38.31% | 19.21% | -30.13% | 45.09% | ||||||||||||||||||||
| EPS (Diluted) (QoQ) | 142.49% | -124.93% | 391.52% | 2,458.96% | -95.41% | -897.81% | 156.86% | -102.13% | 9,376.86% | -212.62% | 83.74% | -0.51% | -57.97% | -925.75% | 59.53% | 41.55% | 314.07% | -50.03% | -298.58% | 190.93% | ||||||||||||||||||||
| FCF Margin Growth (1y) | 554.00 | -161.00 | 332.00 | 447.00 | -59.00 | -1157.00 | 495.00 | -750.00 | 755.00 | 892.00 | -70.00 | -444.00 | -1341.00 | -1610.00 | -1160.00 | -53.00 | 277.00 | 3,142.00 | 1,781.00 | 632.00 | ||||||||||||||||||||
| FCF Margin Growth (3y) | -867.00 | -759.00 | -56.00 | 728.00 | -366.00 | -864.00 | 2,366.00 | 1,485.00 | 1,250.00 | -427.00 | 756.00 | -747.00 | -645.00 | -1875.00 | -736.00 | -1247.00 | -310.00 | 2,424.00 | 550.00 | 135.00 | ||||||||||||||||||||
| FCF Margin Growth (5y) | 565.00 | -687.00 | 546.00 | 961.00 | -131.00 | -1563.00 | 1,593.00 | 148.00 | -172.00 | -1024.00 | 368.00 | -466.00 | -953.00 | -1582.00 | 1,135.00 | 988.00 | 186.00 | 1,106.00 | 1,377.00 | -169.00 | ||||||||||||||||||||
| FCF Margin (QoQ) | -235.00 | 161.00 | -326.00 | 847.00 | -741.00 | -937.00 | 1,325.00 | -398.00 | 764.00 | -800.00 | 363.00 | -771.00 | -133.00 | -1069.00 | 813.00 | 336.00 | 197.00 | 1,797.00 | -549.00 | -813.00 | ||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | -93.24% | 2,259.54% | 52.88% | -130.34% | -381.99% | -105.24% | -165.64% | -0.94% | -123.69% | 191.84% | 171.04% | 229.22% | ||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 41.23% | -26.15% | 47.19% | 83.29% | 28.86% | 803.91% | -34.38% | 44.86% | -10.67% | -26.58% | ||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 19.85% | -20.49% | 26.44% | 18.80% | -12.24% | 59.44% | -44.07% | -16.68% | -20.47% | -14.97% | -3.59% | -4.95% | 2.48% | 104.26% | ||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -106.69% | 308.61% | 453.25% | -91.24% | 2,036.89% | -85.23% | -209.78% | 18.60% | 60.27% | -84.90% | -68.81% | -80.39% | 116.31% | 43.03% | 207.07% | |||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 154.10% | 8.97% | 92.62% | 488.09% | 10.02% | -489.09% | 3,113.11% | -93.20% | 694.13% | 104.92% | -30.14% | -451.62% | -138.26% | -2,094.09% | -254.28% | 4.03% | 58.29% | 203.48% | 238.11% | 177.88% | ||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | -45.81% | -28.43% | -38.36% | 167.34% | -22.76% | -344.72% | 36.36% | 29.22% | 88.77% | -40.70% | 52.61% | -50.45% | -74.82% | -79.83% | -219.04% | -30.64% | -48.39% | 44.46% | 14.18% | 38.00% | ||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 24.63% | -2.16% | 37.93% | 102.16% | -1.43% | -32.72% | 22.00% | 31.76% | 6.81% | -41.22% | 68.69% | -45.70% | -27.73% | -143.89% | 10.41% | 11.87% | 5.49% | 33.89% | 39.66% | 0.99% | ||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -47.05% | 116.48% | -106.28% | 8,275.41% | -90.09% | -865.59% | 148.60% | -81.56% | 1,057.23% | -95.26% | 590.32% | -192.83% | -25.92% | -147.10% | 46.59% | 42.25% | 45.28% | 713.10% | -28.71% | -67.43% | ||||||||||||||||||||
| Gross Margin Growth (1y) | 350.00 | 777.00 | 114.00 | 897.00 | -143.00 | 478.00 | 125.00 | -988.00 | 336.00 | -796.00 | -49.00 | -39.00 | -667.00 | -453.00 | -545.00 | 138.00 | 1,444.00 | 1,497.00 | -250.00 | 705.00 | ||||||||||||||||||||
| Gross Margin Growth (3y) | -846.00 | -892.00 | -1228.00 | 133.00 | -526.00 | 21.00 | 1,811.00 | -566.00 | 543.00 | 459.00 | 190.00 | -130.00 | -474.00 | -770.00 | -469.00 | -888.00 | 1,113.00 | 248.00 | -843.00 | 804.00 | ||||||||||||||||||||
| Gross Margin Growth (5y) | -651.00 | 2,737.00 | -1012.00 | 485.00 | -522.00 | -126.00 | -241.00 | -725.00 | -653.00 | -1210.00 | -1153.00 | -893.00 | -858.00 | -1228.00 | 1,217.00 | -467.00 | 1,320.00 | 1,504.00 | -604.00 | 713.00 | ||||||||||||||||||||
| Gross Margin (QoQ) | 227.00 | -204.00 | 24.00 | 850.00 | -812.00 | 417.00 | -329.00 | -263.00 | 511.00 | -715.00 | 418.00 | -253.00 | -117.00 | -501.00 | 326.00 | 430.00 | 1,189.00 | -448.00 | -1421.00 | 1,384.00 | ||||||||||||||||||||
| Gross Profit Growth (1y) | 912.61% | 158.52% | 273.16% | 1,527.53% | 17.10% | 383.23% | 32.71% | -94.34% | 97.02% | -114.77% | -29.55% | -53.97% | -107.27% | -198.45% | -167.12% | 210.71% | 2,068.81% | 267.83% | -104.40% | 599.43% | ||||||||||||||||||||
| Gross Profit Growth (3y) | -29.72% | -38.45% | -31.82% | 40.13% | -8.58% | 26.49% | 35.85% | -28.70% | 185.87% | 25.25% | 51.67% | -24.86% | -29.42% | -60.44% | -37.99% | -56.73% | 41.26% | -9.56% | -43.69% | 115.46% | ||||||||||||||||||||
| Gross Profit Growth (5y) | 1.06% | 17.40% | -7.08% | 54.63% | -5.44% | 8.76% | -0.73% | -29.85% | -4.34% | -16.72% | -21.60% | -40.96% | -16.10% | -23.66% | 24.84% | -12.31% | 101.74% | 32.55% | -46.67% | 55.93% | ||||||||||||||||||||
| Gross Profit (QoQ) | 204.29% | -47.55% | 60.60% | 534.98% | -78.11% | 116.44% | -55.89% | -72.90% | 661.64% | -116.22% | 310.42% | -82.30% | -220.24% | -566.34% | 52.67% | 181.95% | 661.88% | -43.20% | -157.64% | 380.41% | ||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 142.65% | 106.72% | ||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | -50.28% | -51.45% | ||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 47.54% | 17.20% | ||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 166.49% | -32.24% | ||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 94.16% | 226.96% | -140.00% | 888.61% | -3,683.33% | -1,306.56% | 1,087.50% | -111.11% | 188.22% | 74.56% | -390.30% | -120.05% | -77.53% | -301.13% | -62.50% | 91.31% | -6.67% | 98.71% | 98.66% | 154.22% | ||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 43.91% | 42.10% | 70.08% | 130.18% | -53.98% | -82.87% | 28.85% | -38.85% | 58.06% | -57.37% | -137.91% | -64.08% | 111.79% | -142.80% | -259.81% | -26.44% | 29.76% | 76.41% | -27.31% | 28.13% | ||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 41.69% | -40.51% | 52.36% | 86.30% | -18.46% | -38.86% | -19.61% | -18.74% | 51.15% | -21.68% | 5.15% | -20.05% | -20.02% | -44.23% | 8.08% | -16.32% | 19.22% | 27.45% | -17.61% | -35.24% | ||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -106.08% | 1,179.17% | -109.27% | 16,370.83% | -123.25% | -244.16% | 107.58% | -283.12% | 284.56% | -199.25% | 13.46% | -38.81% | 118.85% | -1,871.67% | 64.94% | 92.58% | 302.41% | -124.40% | 63.41% | 400.00% | ||||||||||||||||||||
| Net Income Growth (1y) | 126.79% | 98.23% | 123.60% | 866.32% | -18.45% | -2,543.14% | 387.84% | -100.41% | 724.40% | -16.62% | -134.35% | -1,566.67% | -128.45% | -156.36% | -539.52% | -261.20% | 594.16% | 124.04% | -20.43% | 299.45% | ||||||||||||||||||||
| Net Income Growth (3y) | -52.03% | -26.83% | -54.23% | 63.98% | -34.58% | -77.02% | 30.75% | -26.31% | 56.06% | 18.31% | 26.59% | 19.60% | -57.58% | -329.12% | -133.41% | -30.94% | 126.30% | 39.57% | -66.86% | 396.06% | ||||||||||||||||||||
| Net Income Growth (5y) | 16.36% | -15.43% | -0.66% | 68.16% | -31.59% | -21.05% | 35.67% | -15.07% | -5.79% | -26.46% | -16.66% | -18.12% | -21.58% | -66.00% | 12.37% | -23.87% | 35.29% | 18.49% | -24.95% | 41.86% | ||||||||||||||||||||
| Net Income (QoQ) | 142.83% | -124.76% | 390.20% | 2,390.54% | -95.44% | -902.38% | 153.56% | -102.08% | 9,333.33% | -213.50% | 84.22% | -0.81% | -57.60% | -922.84% | 60.65% | 43.06% | 315.61% | -50.23% | -297.11% | 194.29% | ||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 126.79% | 98.23% | 123.60% | 866.32% | -18.45% | -2,543.14% | 387.84% | -100.41% | 724.40% | -16.62% | -134.35% | -1,566.67% | -128.45% | -156.36% | -539.52% | -261.20% | 594.16% | 124.04% | -20.43% | 299.45% | ||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -52.03% | -26.83% | -54.23% | 63.98% | -34.58% | -77.02% | 30.75% | -26.31% | 56.06% | 18.31% | 26.59% | 19.60% | -57.58% | -329.12% | -133.41% | -30.94% | 126.30% | 39.57% | -66.86% | 396.06% | ||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 16.36% | -15.43% | -0.66% | 68.16% | -31.59% | -21.05% | 35.67% | -15.07% | -5.79% | -26.46% | -16.66% | -18.12% | -21.58% | -66.00% | 12.37% | -23.87% | 35.29% | 18.49% | -24.95% | 41.86% | ||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 142.83% | -124.76% | 390.20% | 2,390.54% | -95.44% | -902.38% | 153.56% | -102.08% | 9,333.33% | -213.50% | 84.22% | -0.81% | -57.60% | -922.84% | 60.65% | 43.06% | 315.61% | -50.23% | -297.11% | 194.29% | ||||||||||||||||||||
| Net Margin Growth (1y) | 442.00 | 1,516.00 | 295.00 | 836.00 | -38.00 | -285.00 | 156.00 | -620.00 | 268.00 | -98.00 | -268.00 | -72.00 | -429.00 | -1299.00 | -521.00 | -251.00 | 804.00 | 2,097.00 | -120.00 | 767.00 | ||||||||||||||||||||
| Net Margin Growth (3y) | -604.00 | -531.00 | -669.00 | 279.00 | -225.00 | -467.00 | 1,875.00 | -645.00 | 672.00 | 1,133.00 | 183.00 | 144.00 | -199.00 | -1681.00 | -634.00 | -943.00 | 643.00 | 700.00 | -909.00 | 444.00 | ||||||||||||||||||||
| Net Margin Growth (5y) | 1,500.00 | -976.00 | -96.00 | 878.00 | -441.00 | -1207.00 | 307.00 | -332.00 | -375.00 | -914.00 | -781.00 | -413.00 | -387.00 | -1864.00 | 1,085.00 | -968.00 | 1,047.00 | 1,931.00 | -458.00 | 660.00 | ||||||||||||||||||||
| Net Margin (QoQ) | 289.00 | -86.00 | 50.00 | 583.00 | -585.00 | -332.00 | 490.00 | -193.00 | 303.00 | -698.00 | 319.00 | 4.00 | -54.00 | -1568.00 | 1,097.00 | 274.00 | 1,001.00 | -276.00 | -1119.00 | 1,161.00 | ||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 150.40% | 107.96% | 198.52% | 1,082.67% | 39.84% | -514.00% | 197.43% | -92.38% | 300.19% | -39.03% | -78.98% | -87.77% | -157.47% | -180.33% | -530.82% | -828.26% | 342.58% | 140.80% | -42.53% | 1,002.69% | ||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | -47.04% | -48.48% | -40.56% | 54.29% | -15.36% | -60.67% | 33.59% | 18.15% | 68.93% | 22.91% | 37.79% | 27.89% | -73.43% | -162.73% | -67.43% | -27.40% | 77.36% | 53.12% | -48.74% | 100.35% | ||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 73.09% | 20.75% | 9.40% | 66.01% | -10.21% | -23.90% | 29.05% | -22.57% | -3.63% | -22.75% | -33.37% | -49.07% | -27.69% | -59.64% | 19.03% | -28.25% | 42.77% | 20.34% | -30.48% | 51.66% | ||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 175.50% | -34.04% | 86.80% | 956.32% | -89.26% | -295.28% | 234.20% | -72.93% | 464.10% | -167.85% | 120.29% | -84.25% | -2,750.00% | -230.93% | 68.82% | 73.37% | 982.69% | -44.34% | -208.93% | 268.66% | ||||||||||||||||||||
| Operating Margin Growth (1y) | 493.00 | 1,749.00 | 303.00 | 1,054.00 | -29.00 | -312.00 | 259.00 | -732.00 | 359.00 | -134.00 | -270.00 | -78.00 | -859.00 | -1334.00 | -570.00 | -135.00 | 1,425.00 | 2,377.00 | -200.00 | 861.00 | ||||||||||||||||||||
| Operating Margin Growth (3y) | -793.00 | -658.00 | -906.00 | 283.00 | -275.00 | -442.00 | 2,348.00 | -56.00 | 823.00 | 1,304.00 | 291.00 | 243.00 | -529.00 | -1780.00 | -581.00 | -946.00 | 925.00 | 909.00 | -1039.00 | 648.00 | ||||||||||||||||||||
| Operating Margin Growth (5y) | 154.00 | 487.00 | -147.00 | 1,202.00 | -283.00 | -684.00 | 199.00 | -420.00 | -463.00 | -1104.00 | -918.00 | -528.00 | -775.00 | -1911.00 | 1,509.00 | -270.00 | 1,389.00 | 2,346.00 | -478.00 | 969.00 | ||||||||||||||||||||
| Operating Margin (QoQ) | 357.00 | -48.00 | 24.00 | 720.00 | -725.00 | -331.00 | 594.00 | -271.00 | 366.00 | -823.00 | 458.00 | -79.00 | -415.00 | -1299.00 | 1,223.00 | 355.00 | 1,145.00 | -347.00 | -1353.00 | 1,416.00 | ||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 123.38% | 95.43% | 121.14% | 750.09% | -18.45% | -785.82% | 387.84% | -103.31% | 710.12% | -38.92% | -145.15% | -204.92% | -199.04% | -150.94% | -429.75% | -186.02% | 244.73% | 123.71% | -16.56% | 269.27% | ||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -52.00% | -28.16% | -54.23% | 63.33% | -34.58% | -72.40% | 30.64% | -28.54% | 52.48% | 17.46% | 22.49% | 13.11% | -104.43% | -213.73% | -139.10% | -31.78% | 126.46% | 41.39% | -68.55% | 155.92% | ||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 16.28% | -18.16% | -0.66% | 63.62% | -32.34% | -20.33% | 30.52% | -16.43% | -6.09% | -26.91% | -17.20% | -19.53% | -33.54% | -66.74% | 11.29% | -25.23% | 33.34% | 18.48% | -23.52% | 38.93% | ||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 136.33% | -165.05% | 210.45% | 2,390.54% | -95.44% | -806.55% | 160.83% | -116.90% | 1,215.57% | -221.16% | 80.23% | -14.11% | -262.37% | -206.97% | 58.26% | 38.39% | 283.36% | -49.72% | -305.20% | 189.47% | ||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -4.44% | -2.53% | -3.96% | 12.59% | 15.62% | 20.33% | 26.74% | 7.86% | 5.85% | -2.89% | -2.70% | -2.91% | -0.20% | 9.04% | 13.65% | 16.62% | 14.21% | 11.31% | 7.04% | 5.66% | ||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 2.64% | 1.68% | 0.02% | 4.89% | 4.23% | 4.57% | 3.97% | 4.93% | 5.36% | 4.43% | 5.80% | 5.65% | 6.89% | 8.41% | 11.91% | 6.89% | 6.46% | 5.63% | 5.78% | 6.16% | ||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 15.90% | 19.79% | 4.51% | 5.34% | 6.60% | 6.40% | 5.76% | 4.20% | 4.30% | 3.86% | 3.65% | 3.90% | 4.44% | 5.52% | 5.92% | 6.69% | 7.58% | 7.76% | ||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.96% | -0.39% | -1.44% | 16.97% | 0.68% | 3.67% | 3.80% | -0.44% | -1.20% | -4.89% | 4.01% | -0.66% | 1.55% | 3.92% | 8.40% | 1.94% | -0.55% | 1.28% | 4.24% | 0.63% | ||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | -151.00 | 1,550.00 | 1,244.00 | 2,658.00 | 2,214.00 | 1,035.00 | 943.00 | -1174.00 | -687.00 | -434.00 | -841.00 | -32.00 | -1105.00 | -1641.00 | -1841.00 | -1909.00 | -99.00 | 1,813.00 | 2,212.00 | 3,088.00 | ||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -2231.00 | -1519.00 | -1699.00 | -367.00 | -128.00 | -142.00 | 1,322.00 | 693.00 | 1,375.00 | 2,151.00 | 1,347.00 | 1,452.00 | 422.00 | -1040.00 | -1739.00 | -3115.00 | -1892.00 | -261.00 | -470.00 | 1,147.00 | ||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 1,745.00 | 1,139.00 | 334.00 | 631.00 | -687.00 | -704.00 | -918.00 | -1596.00 | -1574.00 | -1920.00 | -2217.00 | -1360.00 | -1248.00 | 171.00 | 2,323.00 | 1,717.00 | 2,631.00 | |||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 290.00 | 840.00 | 288.00 | 1,240.00 | -154.00 | -339.00 | 196.00 | -877.00 | 333.00 | -86.00 | -211.00 | -69.00 | -740.00 | -621.00 | -411.00 | -136.00 | 1,070.00 | 1,291.00 | -12.00 | 740.00 | ||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -1.00 | 4.00 | 3.00 | 5.00 | 4.00 | 1.00 | 2.00 | -1.00 | 0.00 | 0.00 | -1.00 | 0.00 | -4.00 | -8.00 | -14.00 | -16.00 | -4.00 | 16.00 | 8.00 | 29.00 | ||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -3.00 | -1.00 | -2.00 | -1.00 | -1.00 | -1.00 | 2.00 | 1.00 | 3.00 | 5.00 | 3.00 | 4.00 | 0.00 | -7.00 | -14.00 | -17.00 | -8.00 | 8.00 | -7.00 | 14.00 | ||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 2.00 | 2.00 | 1.00 | 2.00 | 0.00 | 1.00 | 1.00 | -1.00 | -2.00 | -5.00 | -9.00 | -13.00 | -15.00 | -5.00 | 13.00 | -3.00 | 17.00 | |||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 1.00 | 2.00 | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | -1.00 | 1.00 | 0.00 | -1.00 | 0.00 | -3.00 | -5.00 | -7.00 | -2.00 | 9.00 | 15.00 | -15.00 | 20.00 | ||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||||||||||
| Revenue Growth (1y) | 43.32% | 65.13% | 86.40% | 172.99% | 80.11% | 44.12% | -14.29% | -31.90% | -13.07% | -11.99% | -18.16% | -18.81% | -34.27% | -39.79% | -15.54% | -16.43% | -5.11% | 2.35% | 0.42% | 47.83% | ||||||||||||||||||||
| Revenue Growth (3y) | 2.21% | 7.90% | 26.56% | 34.11% | 31.64% | 25.18% | 28.03% | 38.44% | 30.92% | 27.94% | 9.35% | 14.71% | 0.96% | -8.59% | -16.01% | -22.69% | -18.46% | -18.45% | -11.46% | 0.10% | ||||||||||||||||||||
| Revenue Growth (5y) | 22.31% | 23.44% | 30.41% | 37.20% | 17.57% | 12.52% | 10.19% | 9.09% | 10.82% | 9.76% | 7.29% | 5.93% | 5.44% | 0.78% | 7.72% | 12.48% | 6.95% | 5.24% | 2.09% | 13.27% | ||||||||||||||||||||
| Revenue (QoQ) | 34.91% | 5.12% | 43.47% | 34.17% | -10.99% | -15.88% | -14.67% | 6.61% | 13.61% | -14.84% | -20.65% | 5.76% | -8.03% | -21.98% | 11.30% | 4.64% | 4.43% | -15.85% | 9.21% | 54.05% | ||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -18.82% | -64.88% | 17.39% | 22.03% | 13.04% | 20.83% | 18.52% | -18.06% | 5.13% | -19.54% | 12.50% | 28.81% | 25.61% | 24.29% | -4.17% | 1.32% | 395.15% | 142.53% | 7.25% | -7.79% | ||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 9.89% | 7.47% | 2.60% | -3.85% | 73.25% | 9.65% | 0.53% | -27.37% | -1.19% | -30.10% | 16.11% | 8.81% | 14.29% | 6.51% | 8.51% | 2.26% | 86.99% | 34.36% | 4.96% | 6.37% | ||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | 9.92% | 13.05% | 7.28% | 11.92% | -56.51% | 5.92% | 1.05% | 9.54% | 3.83% | 7.57% | -1.27% | 47.01% | 5.68% | 1.84% | -12.94% | 43.10% | 0.58% | 9.98% | 3.77% | |||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 16.95% | 4.35% | -25.00% | 33.33% | 8.33% | 11.54% | -26.44% | -7.81% | 38.98% | -14.63% | 2.86% | 5.56% | 35.53% | -15.53% | -20.69% | 11.59% | 562.34% | -58.63% | -64.93% | -4.05% | ||||||||||||||||||||
| Tax Rate Growth (1y) | 106.00 | 2,005.00 | 563.00 | -2085.00 | 130.00 | -955.00 | 64.00 | 5,029.00 | -42.00 | -730.00 | 316.00 | -5104.00 | 420.00 | -887.00 | -224.00 | -702.00 | -604.00 | -721.00 | 451.00 | 520.00 | ||||||||||||||||||||
| Tax Rate Growth (3y) | -361.00 | 1,821.00 | -556.00 | -112.00 | 97.00 | 8,829.00 | -335.00 | 12,905.00 | 195.00 | 320.00 | 942.00 | -2160.00 | 509.00 | -2572.00 | 155.00 | -777.00 | -225.00 | -2338.00 | 543.00 | -5286.00 | ||||||||||||||||||||
| Tax Rate Growth (5y) | -2076.00 | -1499.00 | -731.00 | -2420.00 | -3375.00 | 19,071.00 | -2198.00 | 4,443.00 | -273.00 | 136.00 | -177.00 | -187.00 | 476.00 | 7,212.00 | -243.00 | 7,098.00 | 11.00 | -1288.00 | 1,169.00 | -2342.00 | ||||||||||||||||||||
| Tax Rate (QoQ) | -2433.00 | 1,911.00 | -1972.00 | 409.00 | -218.00 | 826.00 | -953.00 | 5,374.00 | -5289.00 | 138.00 | 93.00 | -45.00 | 236.00 | -1170.00 | 755.00 | -524.00 | 334.00 | -1287.00 | 1,928.00 | -455.00 | ||||||||||||||||||||
| Total Debt Growth (1y) | -8.85% | -3.01% | -3.62% | 26.15% | 22.36% | 35.41% | 23.08% | -1.01% | -4.62% | -15.47% | -11.09% | -13.61% | 4.93% | 4.93% | 21.24% | 25.86% | 13.86% | 16.86% | 4.85% | 2.83% | ||||||||||||||||||||
| Total Debt Growth (3y) | 6.46% | 8.37% | 8.57% | 13.41% | 10.65% | 14.14% | 7.90% | 4.75% | 2.08% | 3.55% | 1.79% | 2.56% | 6.99% | 6.30% | 9.88% | 2.48% | 4.45% | 1.20% | 4.17% | 3.79% | ||||||||||||||||||||
| Total Debt Growth (5y) | 20.29% | 25.89% | 9.47% | 8.76% | 5.61% | 5.17% | 7.09% | 7.81% | 6.97% | 4.52% | 6.28% | 5.70% | 6.25% | 4.56% | 4.91% | 6.36% | 6.04% | 6.90% | ||||||||||||||||||||||
| Total Debt (QoQ) | -0.22% | 1.08% | -0.66% | 25.92% | -3.22% | 11.86% | -9.71% | 1.27% | -6.74% | -0.87% | -5.03% | -1.60% | 13.26% | -0.86% | 9.73% | 2.15% | 2.46% | 1.75% | -1.54% | 0.18% |