Devon Energy reported revenue growth of 73.13% and asset growth of 125.85% for the quarter ended Jun 2026. These growth metrics cover 69 quarters of results from Jun 2009 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Jun2009 | Sep2009 | Dec2009 | Mar2010 | Jun2010 | 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) | 103.92% | 112.12% | 6.46% | 15.59% | 11.87% | 10.68% | 7.54% | 0.69% | 2.90% | 5.24% | 6.65% | 7.74% | 24.84% | 24.50% | 23.82% | 24.75% | 3.17% | 3.64% | 5.22% | 125.85% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 1.44% | 2.43% | 6.41% | 11.69% | 17.85% | 19.27% | 28.09% | 31.13% | 32.90% | 35.19% | 6.88% | 7.84% | 12.85% | 13.19% | 12.40% | 10.61% | 9.84% | 10.74% | 11.59% | 44.79% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | -4.72% | -6.02% | -5.33% | -2.86% | -3.09% | -5.10% | -4.39% | -4.34% | 3.74% | 4.59% | 6.68% | 8.61% | 16.02% | 17.32% | 22.65% | 24.83% | 24.77% | 26.10% | 9.73% | 28.72% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 4.94% | -0.15% | 3.58% | 6.50% | 1.57% | -1.21% | 0.64% | -0.28% | 3.79% | 1.03% | 1.99% | 0.74% | 20.27% | 0.75% | 1.44% | 1.49% | -0.54% | 1.21% | 2.99% | 117.84% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 132.35% | 135.94% | 7.62% | 13.69% | 32.49% | 57.03% | 88.45% | 88.31% | 40.45% | 13.18% | -11.66% | -12.14% | -0.57% | 1.76% | 4.47% | 0.84% | -0.80% | -10.15% | -10.17% | 37.87% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -4.72% | 3.41% | 3.10% | 5.64% | 6.09% | 25.37% | 33.54% | 52.04% | 62.91% | 61.26% | 21.45% | 23.44% | 22.76% | 21.84% | 20.26% | 18.60% | 11.48% | 1.15% | -6.06% | 6.90% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 2.40% | 31.03% | -3.84% | 5.71% | 6.10% | -1.59% | 9.22% | 14.72% | 9.99% | 14.47% | 12.78% | 14.30% | 10.77% | 17.81% | 17.06% | 25.51% | 33.65% | 30.84% | 10.95% | 21.20% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -5.95% | 8.02% | 4.88% | 6.70% | 9.60% | 28.03% | 25.87% | 6.62% | -18.26% | 3.17% | -1.76% | 6.04% | -7.49% | 5.59% | 0.86% | 2.36% | -9.00% | -4.37% | 0.84% | 57.09% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 22.35% | 1.52% | 39.78% | 124.63% | -43.56% | -35.98% | -66.21% | -85.88% | -41.91% | -39.82% | 29.54% | 139.55% | -11.17% | -3.31% | 7.40% | 50.47% | 89.05% | 69.50% | 47.08% | -42.64% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | -9.22% | -2.01% | 25.53% | -0.13% | -1.60% | -7.62% | -19.92% | -33.63% | -26.25% | -26.87% | -15.11% | -8.76% | -33.71% | -28.05% | -22.24% | -20.17% | -0.82% | -0.46% | 26.96% | 27.40% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | -0.54% | 3.13% | 4.38% | 7.95% | -13.07% | -11.26% | -8.81% | -19.68% | -24.50% | -18.37% | -2.84% | -19.56% | -13.24% | -14.43% | -6.50% | 1.06% | -7.60% | -8.51% | -0.68% | -8.10% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 50.81% | -2.15% | 15.59% | 31.70% | -62.11% | 10.99% | -39.00% | -44.98% | 55.94% | 14.98% | 31.31% | 1.74% | -42.17% | 25.15% | 45.86% | 42.54% | -27.35% | 12.21% | 26.57% | -44.41% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -133.50% | -140.93% | -304.62% | -48.23% | -553.59% | -60.04% | -96.39% | -64.48% | 71.05% | -9.77% | 10.84% | 7.53% | -384.84% | -14.62% | 12.92% | 41.41% | 76.45% | 7.00% | -27.18% | -465.33% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 0.28% | 8.63% | -40.41% | -12.47% | -81.05% | -31.09% | -36.74% | -53.45% | -64.10% | -61.76% | -92.06% | -31.12% | -109.35% | -26.28% | -15.10% | 3.77% | 30.86% | -5.38% | 0.42% | -45.22% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -18.81% | -17.47% | -2.99% | -12.49% | -74.22% | -1.15% | -11.11% | -175.75% | -13.42% | -6.03% | -37.12% | -16.69% | -52.81% | -23.16% | -14.70% | -14.38% | -38.22% | -35.17% | -50.98% | -49.50% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -4.87% | -9.28% | -1.54% | -27.38% | -362.39% | 73.24% | -24.61% | -6.68% | 18.60% | -1.45% | -1.21% | -10.64% | -326.79% | 76.02% | 23.11% | 25.56% | -71.52% | 5.27% | -5.15% | -230.88% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 274.24% | 351.40% | 210.30% | 145.01% | 31.66% | 18.25% | -8.71% | -47.54% | -18.01% | -9.11% | 3.64% | 9.25% | -3.59% | -4.20% | 11.74% | 0.65% | 1.62% | -7.81% | -14.78% | 137.80% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 41.84% | 193.37% | 61.39% | 83.70% | 52.35% | 48.89% | 46.90% | 110.80% | 59.27% | 69.29% | 43.19% | 11.99% | 1.34% | 0.98% | 1.87% | -16.75% | -7.04% | -7.06% | -0.44% | 37.77% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 17.06% | 43.14% | 19.75% | 35.51% | 33.24% | 19.14% | 22.42% | 21.71% | 25.23% | 93.52% | 31.80% | 28.86% | 22.82% | 23.51% | 29.71% | 59.43% | 31.67% | 33.78% | 22.83% | 27.44% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 46.20% | 1.13% | 13.68% | 45.78% | -21.43% | -9.17% | -12.24% | -16.22% | 22.78% | 0.70% | 0.06% | -11.68% | 8.34% | 0.06% | 16.71% | -20.44% | 9.39% | -9.23% | 7.89% | 121.99% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 193.48% | 208.64% | 20.65% | 104.87% | -26.45% | -49.58% | -5.75% | -51.42% | 26.72% | 29.12% | 6.09% | 173.20% | -1.75% | 54.29% | 6.52% | 39.64% | 29.39% | -17.74% | -48.43% | 3.68% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -66.25% | -55.91% | 29.36% | -44.12% | -12.03% | 27.47% | 26.53% | 27.47% | 42.13% | 39.37% | 6.45% | 39.57% | -2.89% | 0.15% | 2.13% | 22.83% | 17.23% | 17.90% | -16.47% | 58.15% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -39.43% | 69.77% | -30.85% | -19.50% | -21.26% | -38.73% | 18.82% | 16.45% | -48.61% | -43.85% | 16.70% | -25.36% | -3.25% | 16.46% | 15.20% | 17.84% | 25.45% | 23.71% | -7.90% | 31.53% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 125.08% | 6.39% | -45.34% | 56.52% | -19.19% | -27.07% | 2.18% | -19.33% | 110.81% | -25.70% | -16.04% | 107.73% | -24.18% | 16.69% | -42.04% | 172.31% | -29.75% | -25.81% | -63.67% | 447.55% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 665.12% | 1,251.22% | 228.57% | 262.45% | 206.08% | 57.94% | -10.64% | -44.34% | -69.02% | -44.23% | -49.83% | -51.73% | -12.82% | -70.70% | -45.48% | -30.04% | -44.49% | 4.20% | -4.91% | 134.62% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 105.34% | 146.47% | 169.70% | 182.03% | 206.42% | 195.24% | 159.77% | 122.40% | 93.60% | 128.32% | 13.78% | -0.88% | -6.14% | -36.33% | -37.48% | -42.72% | -46.87% | -44.57% | -36.17% | -7.47% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 59.37% | 78.00% | 83.57% | 90.60% | 101.92% | 93.81% | 79.48% | 61.54% | 52.36% | 67.51% | 54.47% | 43.23% | 50.70% | 33.28% | 36.82% | 30.01% | 28.56% | 29.44% | -5.25% | 9.83% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 43.67% | 68.39% | 20.40% | 24.44% | 21.33% | -13.11% | -31.89% | -22.48% | -32.47% | 56.41% | -38.73% | -25.42% | 21.97% | -47.43% | 13.99% | -4.29% | -3.21% | -1.32% | 4.03% | 136.13% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 5,803.00 | 6,886.00 | 2,932.00 | 3,330.00 | 2,002.00 | -341.00 | 394.00 | -1764.00 | -1878.00 | 62.00 | -1149.00 | 114.00 | -16.00 | -1723.00 | -633.00 | 55.00 | -538.00 | -95.00 | -1052.00 | 504.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 9,618.00 | -8291.00 | 14,365.00 | 4,731.00 | 5,134.00 | 5,740.00 | 14,821.00 | 10,250.00 | 5,927.00 | 6,607.00 | 2,177.00 | 1,681.00 | 108.00 | -2002.00 | -1388.00 | -1595.00 | -2432.00 | -1756.00 | -2833.00 | 673.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | -925.00 | 2,008.00 | -134.00 | 1,801.00 | 2,851.00 | 19,875.00 | 13,118.00 | 13,120.00 | 9,742.00 | -8571.00 | 13,610.00 | 3,081.00 | 3,240.00 | 4,079.00 | 13,039.00 | 10,419.00 | 5,373.00 | 4,789.00 | 492.00 | 2,240.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 1,562.00 | 1,373.00 | -1102.00 | 1,497.00 | 233.00 | -969.00 | -367.00 | -661.00 | 119.00 | 970.00 | -1577.00 | 602.00 | -11.00 | -736.00 | -488.00 | 1,290.00 | -604.00 | -293.00 | -1444.00 | 2,846.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 355.70% | 536.22% | 4,043.75% | 720.72% | 155.71% | -6.56% | -3.01% | -64.05% | -56.51% | -7.92% | -37.25% | 15.94% | -0.75% | -41.26% | -15.89% | 11.63% | -14.29% | -11.07% | -74.30% | 105.34% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 39.07% | -27.20% | 44.42% | 225.23% | 195.11% | 86.64% | 35.81% | 52.42% | 69.19% | 79.19% | 196.25% | 50.68% | 3.34% | -20.34% | -20.01% | -22.51% | -28.21% | -21.65% | -48.62% | 38.52% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | -8.03% | 21.14% | 12.32% | 35.71% | 49.87% | 19.14% | 22.35% | 20.03% | 22.57% | -19.79% | 21.21% | 73.02% | 65.00% | 34.70% | 17.78% | 31.92% | 34.61% | 31.69% | 48.36% | 50.97% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 5,803.00 | 6,886.00 | 2,932.00 | 3,330.00 | 2,002.00 | -341.00 | 394.00 | -1764.00 | -1878.00 | 62.00 | -1149.00 | 114.00 | -16.00 | -1723.00 | -633.00 | 55.00 | -538.00 | -95.00 | -1052.00 | 504.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 9,618.00 | -8291.00 | 14,365.00 | 4,731.00 | 5,134.00 | 5,740.00 | 14,821.00 | 10,250.00 | 5,927.00 | 6,607.00 | 2,177.00 | 1,681.00 | 108.00 | -2002.00 | -1388.00 | -1595.00 | -2432.00 | -1756.00 | -2833.00 | 673.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | -925.00 | 2,008.00 | -134.00 | 1,801.00 | 2,851.00 | 19,875.00 | 13,118.00 | 13,120.00 | 9,742.00 | -8571.00 | 13,610.00 | 3,081.00 | 3,240.00 | 4,079.00 | 13,039.00 | 10,419.00 | 5,373.00 | 4,789.00 | 492.00 | 2,240.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 1,562.00 | 1,373.00 | -1102.00 | 1,497.00 | 233.00 | -969.00 | -367.00 | -661.00 | 119.00 | 970.00 | -1577.00 | 602.00 | -11.00 | -736.00 | -488.00 | 1,290.00 | -604.00 | -293.00 | -1444.00 | 2,846.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 217.11% | 72.41% | -24.07% | 97.70% | -1.20% | -37.00% | -21.18% | -26.72% | 19.51% | 33.40% | -46.29% | 35.42% | 2.31% | -21.05% | -23.10% | 79.72% | -21.45% | -18.09% | -77.78% | 1,336.14% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 599.48% | 1,610.91% | 4,043.75% | 720.72% | 155.71% | -6.56% | -16.09% | -71.02% | -63.57% | -18.48% | -42.87% | 21.16% | -2.23% | -53.48% | -34.55% | 4.91% | -22.78% | -11.54% | -115.40% | 130.14% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 123.61% | -2.61% | 65.57% | 125.01% | 134.97% | 323.49% | 35.77% | 45.23% | 88.08% | 138.16% | 175.48% | 42.30% | -3.07% | -29.23% | -32.05% | -28.32% | -34.97% | -30.52% | -27.19% | 43.02% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | -3.93% | 34.69% | 32.16% | 64.52% | 64.12% | 102.15% | 43.15% | 28.38% | 60.20% | -6.79% | 26.33% | 31.95% | 35.82% | 97.50% | 16.95% | 27.36% | 40.69% | 46.45% | -13.77% | 47.40% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 4,209.00 | 4,769.00 | 2,932.00 | 3,330.00 | 2,002.00 | -341.00 | -37.00 | -2257.00 | -2310.00 | -354.00 | -1153.00 | 188.00 | -46.00 | -1876.00 | -747.00 | -91.00 | -616.00 | -73.00 | -1006.00 | 706.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 3,068.00 | -1187.00 | 7,414.00 | 3,092.00 | 3,450.00 | 3,701.00 | 12,866.00 | 11,055.00 | 3,901.00 | 4,073.00 | 1,741.00 | 1,262.00 | -354.00 | -2572.00 | -1937.00 | -2160.00 | -2972.00 | -2304.00 | -2905.00 | 803.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | -247.00 | 2,790.00 | 1,503.00 | 3,349.00 | 3,467.00 | 3,375.00 | 4,356.00 | 4,862.00 | 2,760.00 | -1882.00 | 6,223.00 | 1,024.00 | 1,094.00 | 1,470.00 | 10,966.00 | 11,152.00 | 3,238.00 | 2,124.00 | -11.00 | 1,877.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | 1,562.00 | 1,373.00 | -1102.00 | 1,497.00 | 233.00 | -969.00 | -798.00 | -722.00 | 180.00 | 986.00 | -1597.00 | 619.00 | -54.00 | -844.00 | -467.00 | 1,275.00 | -580.00 | -301.00 | -1400.00 | 2,987.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | 217.11% | 72.41% | -24.07% | 97.70% | -1.20% | -37.00% | -31.81% | -31.73% | 24.20% | 40.98% | -52.21% | 44.79% | 0.23% | -32.92% | -32.77% | 132.07% | -26.22% | -23.16% | -111.71% | 3,567.21% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 504.64% | 939.15% | 291.03% | 663.97% | 132.68% | -18.79% | -14.23% | -72.29% | -59.63% | -25.96% | -44.92% | 35.24% | -12.28% | -54.29% | -43.19% | -3.70% | -28.86% | -14.29% | -48.82% | 64.86% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | -37.73% | -1.49% | 60.24% | 35.16% | 128.13% | 46.36% | 31.36% | 35.14% | 79.68% | 91.70% | 22.71% | 42.00% | -6.25% | -34.98% | -35.50% | -28.80% | -36.84% | -33.80% | -45.69% | 29.01% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | -8.29% | 186.48% | 21.14% | 46.70% | 52.17% | 13.54% | 49.87% | 26.70% | -25.67% | -10.49% | 24.57% | -1.54% | 33.27% | 18.98% | 15.81% | 21.15% | 34.32% | 31.80% | -11.69% | 35.37% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | 223.37% | 81.02% | -33.50% | 96.25% | -1.51% | -36.82% | -29.76% | -36.59% | 43.48% | 15.86% | -47.74% | 55.68% | -6.93% | -39.62% | -35.06% | 163.90% | -31.24% | -27.26% | -61.22% | 749.98% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 500.67% | 932.21% | 292.20% | 664.10% | 132.73% | -18.91% | -14.35% | -72.33% | -60.00% | -26.76% | -45.51% | 34.18% | -12.14% | -54.22% | -43.10% | -3.54% | -28.85% | -14.15% | -48.82% | 64.59% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | -37.69% | -1.38% | 60.07% | 35.00% | 128.02% | 46.21% | 31.32% | 35.04% | 78.94% | 90.77% | 22.32% | 41.57% | -6.48% | -35.21% | -35.72% | -28.98% | -37.00% | -33.97% | -45.86% | 28.67% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | -8.29% | 186.23% | 21.19% | 46.71% | 52.18% | 13.59% | 49.71% | 26.64% | -25.78% | -10.64% | 24.41% | -1.79% | 33.03% | 18.91% | 15.80% | 21.05% | 34.07% | 31.57% | -11.83% | 35.12% | |||||||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | 223.37% | 81.30% | -33.49% | 95.97% | -1.51% | -36.83% | -29.75% | -36.69% | 42.37% | 15.68% | -47.74% | 55.92% | -6.78% | -39.72% | -35.06% | 164.31% | -31.24% | -27.26% | -61.28% | 750.02% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | 1,025.00 | 1,495.00 | 2,531.00 | 1,744.00 | -240.00 | -53.00 | -1153.00 | -2708.00 | -625.00 | -444.00 | 517.00 | 575.00 | -139.00 | -423.00 | -41.00 | -124.00 | -60.00 | 27.00 | -405.00 | 1,802.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 2,896.00 | 3,727.00 | 3,383.00 | 3,931.00 | 2,322.00 | 1,468.00 | 1,241.00 | 3,003.00 | 159.00 | 998.00 | 1,895.00 | -389.00 | -1004.00 | -921.00 | -677.00 | -2257.00 | -824.00 | -840.00 | 71.00 | 2,253.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 2,234.00 | 2,979.00 | 2,505.00 | 2,930.00 | 2,541.00 | 2,859.00 | 1,986.00 | 1,022.00 | 2,031.00 | 3,230.00 | 2,747.00 | 1,798.00 | 1,558.00 | 600.00 | 1,717.00 | 3,454.00 | -39.00 | 602.00 | 1,449.00 | 1,289.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | 1,069.00 | -360.00 | 295.00 | 740.00 | -915.00 | -174.00 | -804.00 | -816.00 | 1,168.00 | 8.00 | 157.00 | -757.00 | 455.00 | -277.00 | 539.00 | -841.00 | 518.00 | -190.00 | 107.00 | 1,366.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 51.80% | 72.57% | -76.49% | 1.42% | 133.08% | 57.51% | 74.68% | 259.42% | -45.75% | -25.35% | -60.47% | -73.19% | -6.50% | -67.16% | -54.35% | -30.28% | -46.79% | 9.54% | 17.47% | -41.35% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | -54.79% | 94.97% | 40.94% | 37.07% | 10.38% | 58.41% | 39.96% | 93.97% | 24.28% | 26.60% | -45.45% | -0.77% | 5.74% | -27.18% | -31.95% | -12.42% | -35.37% | -35.48% | -40.38% | -52.14% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 22.86% | 32.42% | 8.32% | 12.68% | -5.01% | 30.96% | 25.78% | 20.81% | -34.91% | 52.92% | 20.61% | 20.63% | -7.36% | -0.51% | -13.13% | 24.49% | -0.92% | -6.10% | -38.63% | -16.76% | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | -24.71% | 71.44% | 2.24% | -23.15% | 73.03% | 15.86% | 13.39% | 58.12% | -73.88% | 59.44% | -39.96% | 7.24% | -8.91% | -44.01% | -16.55% | 63.79% | -30.47% | 15.26% | -10.51% | -18.22% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 404.04% | 682.98% | 1,297.85% | 257.39% | 31.32% | 0.27% | -48.85% | -84.51% | -42.89% | -25.29% | 26.92% | 80.06% | -6.76% | -10.76% | 19.43% | 0.34% | 4.33% | -4.88% | -19.05% | 300.00% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 354.15% | 68.30% | 198.24% | 244.77% | 177.60% | 86.37% | 85.61% | 59.74% | 55.78% | 80.34% | 108.59% | -0.11% | -11.24% | -12.56% | -8.13% | -34.59% | -17.79% | -14.09% | 7.06% | 93.34% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 29.72% | 60.42% | 69.47% | 69.15% | 112.58% | 75.73% | 78.69% | 84.15% | 134.06% | 32.43% | 78.11% | 66.69% | 62.67% | 33.97% | 57.50% | 41.89% | 29.75% | 37.86% | 54.40% | 31.95% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 90.83% | -1.78% | 17.75% | 61.92% | -29.88% | -25.00% | -39.93% | -50.98% | 158.59% | -1.90% | 2.06% | -30.45% | 33.90% | -6.11% | 36.59% | -41.57% | 39.22% | -14.39% | 16.24% | 188.73% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 888.00 | 694.00 | 402.00 | 386.00 | 107.00 | -220.00 | -438.00 | -779.00 | -525.00 | -284.00 | -195.00 | 25.00 | -18.00 | -74.00 | 3.00 | -87.00 | -170.00 | -88.00 | 21.00 | 220.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 4,624.00 | -7267.00 | 5,576.00 | 381.00 | 331.00 | 396.00 | -289.00 | 1,447.00 | 470.00 | 190.00 | -231.00 | -368.00 | -436.00 | -578.00 | -630.00 | -841.00 | -713.00 | -446.00 | -170.00 | 159.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 2,036.00 | -4596.00 | 6,183.00 | 2,664.00 | 965.00 | 8,349.00 | 3,431.00 | 4,616.00 | 4,206.00 | -7771.00 | 4,943.00 | -373.00 | -212.00 | 38.00 | -481.00 | 1,385.00 | 282.00 | 28.00 | -207.00 | -234.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | 184.00 | 37.00 | 48.00 | 117.00 | -95.00 | -290.00 | -170.00 | -224.00 | 158.00 | -48.00 | -81.00 | -4.00 | 116.00 | -105.00 | -3.00 | -94.00 | 32.00 | -23.00 | 106.00 | 105.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 267.61% | 261.35% | 82.88% | 94.36% | 44.70% | -0.25% | -19.27% | -44.52% | -30.32% | -12.57% | -4.47% | 11.31% | -0.37% | 10.75% | 21.67% | 8.18% | 5.37% | -7.44% | -0.66% | 77.96% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 61.33% | -13.29% | 127.56% | 49.71% | 47.89% | 42.19% | 20.95% | 78.77% | 54.76% | 46.62% | 12.14% | 6.27% | 0.15% | -1.15% | -2.10% | -12.58% | -9.90% | -3.58% | 4.91% | 28.93% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 3.35% | -3.75% | 45.92% | 30.95% | 25.90% | 348.69% | 31.63% | 37.21% | 33.46% | -10.68% | 55.49% | 15.69% | 17.56% | 22.73% | 15.51% | 47.07% | 31.23% | 26.43% | 11.26% | 18.24% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | 24.51% | 12.32% | 6.34% | 30.69% | -7.30% | -22.57% | -13.94% | -10.19% | 16.44% | -2.84% | -5.97% | 4.65% | 4.22% | 8.00% | 3.29% | -6.95% | 1.51% | -5.12% | 10.86% | 66.69% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 278.72% | 403.46% | 4,601.02% | 764.85% | 158.48% | -7.56% | -4.05% | -65.17% | -56.98% | -1.57% | -32.93% | 26.48% | -5.81% | -60.07% | -42.38% | -22.03% | -32.80% | -4.35% | -72.34% | 79.67% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 35.80% | -34.17% | 39.51% | 191.02% | 165.65% | 72.65% | 33.00% | 44.92% | 58.57% | 68.23% | 214.02% | 56.18% | 1.56% | -28.65% | -28.16% | -29.97% | -35.18% | -27.83% | -52.54% | 21.01% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 11.63% | 34.90% | 19.80% | 37.14% | 51.47% | 17.01% | 22.56% | 18.61% | 20.69% | -23.65% | 19.73% | 64.31% | 54.44% | 26.48% | 16.39% | 24.81% | 26.65% | 25.02% | 45.92% | 39.78% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 234.15% | 74.28% | -24.07% | 95.58% | -0.13% | -37.68% | -21.18% | -29.01% | 23.36% | 42.60% | -46.29% | 33.88% | -8.13% | -39.56% | -22.49% | 81.15% | -20.82% | -13.96% | -77.59% | 1,076.84% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 342.13% | -666.67% | 197.24% | 345.45% | -371.54% | 378.43% | -261.08% | -147.91% | 112.87% | -21.83% | 148.68% | 105.24% | -279.64% | 54.05% | 40.58% | 2,395.24% | 2.63% | -8.19% | -1.80% | -254.58% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 35.16% | 67.70% | 33.21% | 72.65% | -59.77% | -8.77% | -156.73% | -27.38% | 15.60% | 131.04% | 40.31% | 27.27% | -37.99% | 74.93% | 3.30% | -14.45% | 39.17% | 3.40% | 38.76% | -26.41% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 3.24% | 39.30% | 15.94% | 36.29% | -57.57% | 27.67% | 14.65% | -55.31% | 16.69% | 15.70% | 17.98% | 15.76% | 1.17% | -1.77% | 59.15% | 36.28% | -36.29% | 77.15% | 25.01% | -18.89% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 330.79% | -106.48% | 790.20% | 137.78% | -355.32% | 106.64% | -499.30% | 29.28% | 168.58% | -59.64% | 148.65% | -92.39% | -2,452.38% | 134.62% | 126.90% | 35.05% | -191.79% | 132.64% | 142.68% | -312.60% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 815.25% | 1,567.96% | 296.41% | 642.53% | 125.12% | -20.37% | -15.78% | -72.96% | -60.74% | -27.99% | -46.78% | 31.87% | -14.34% | -54.79% | -41.93% | -2.32% | -28.17% | -14.29% | -50.97% | 143.26% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | -30.69% | 8.68% | 73.59% | 57.61% | 169.56% | 56.49% | 34.88% | 40.68% | 102.65% | 118.40% | 21.12% | 38.34% | -8.86% | -36.24% | -36.15% | -29.64% | -37.72% | -34.65% | -46.68% | 46.33% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | -3.47% | 202.19% | 26.93% | 53.42% | 58.99% | 18.74% | 54.73% | 28.91% | -21.70% | -5.95% | 28.09% | 6.90% | 45.80% | 21.03% | 16.44% | 24.66% | 42.57% | 39.39% | -12.74% | 44.46% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | 223.37% | 79.15% | -34.19% | 94.77% | -1.96% | -36.63% | -30.40% | -37.47% | 42.37% | 16.22% | -48.56% | 54.93% | -7.53% | -38.65% | -33.93% | 160.62% | -32.00% | -26.80% | -62.20% | 1,192.91% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 815.25% | 1,567.96% | 296.41% | 642.53% | 125.12% | -20.37% | -15.78% | -72.96% | -60.74% | -27.99% | -46.78% | 31.87% | -14.34% | -54.79% | -41.93% | -2.32% | -28.17% | -14.29% | -50.97% | 143.26% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -30.69% | 8.68% | 73.59% | 57.61% | 169.56% | 56.49% | 34.88% | 40.68% | 102.65% | 118.40% | 21.12% | 38.34% | -8.86% | -36.24% | -36.15% | -29.64% | -37.72% | -34.65% | -46.68% | 46.33% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -3.47% | 202.19% | 26.93% | 53.42% | 58.99% | 18.74% | 54.73% | 28.91% | -21.70% | -5.95% | 28.09% | 6.90% | 45.80% | 21.03% | 16.44% | 24.66% | 42.57% | 39.39% | -12.74% | 44.46% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | 223.37% | 79.15% | -34.19% | 94.77% | -1.96% | -36.63% | -30.40% | -37.47% | 42.37% | 16.22% | -48.56% | 54.93% | -7.53% | -38.65% | -33.93% | 160.62% | -32.00% | -26.80% | -62.20% | 1,192.91% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 3,243.00 | 4,361.00 | 1,240.00 | 2,507.00 | 1,277.00 | -790.00 | -22.00 | -1859.00 | -1647.00 | -565.00 | -1000.00 | 280.00 | -263.00 | -1311.00 | -623.00 | -188.00 | -528.00 | -75.00 | -288.00 | 638.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | -10621.00 | 220.00 | 5,068.00 | 603.00 | 2,942.00 | 6,901.00 | 11,042.00 | 10,332.00 | 2,874.00 | 3,006.00 | 219.00 | 928.00 | -632.00 | -2667.00 | -1644.00 | -1768.00 | -2438.00 | -1951.00 | -1910.00 | 729.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | -158.00 | 3,539.00 | 955.00 | 2,291.00 | 2,530.00 | 624.00 | 2,925.00 | 3,430.00 | -10991.00 | -1136.00 | 4,047.00 | -977.00 | 1,032.00 | 5,025.00 | 9,419.00 | 10,423.00 | 2,082.00 | 1,620.00 | -692.00 | 1,377.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | 1,384.00 | 1,336.00 | -1343.00 | 1,130.00 | 154.00 | -731.00 | -575.00 | -708.00 | 367.00 | 350.00 | -1009.00 | 572.00 | -176.00 | -698.00 | -321.00 | 1,006.00 | -516.00 | -244.00 | -534.00 | 1,932.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 355.70% | 536.22% | 4,043.75% | 720.72% | 155.71% | -6.56% | -3.01% | -64.05% | -56.51% | -7.92% | -37.25% | 15.94% | -0.75% | -41.26% | -15.89% | 11.63% | -14.29% | -11.07% | -74.30% | 105.34% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 39.07% | -27.20% | 44.42% | 225.23% | 195.11% | 86.64% | 35.81% | 52.42% | 69.19% | 79.19% | 196.25% | 50.68% | 3.34% | -20.34% | -20.01% | -22.51% | -28.21% | -21.65% | -48.62% | 38.52% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | -8.03% | 21.14% | 12.32% | 35.71% | 49.87% | 19.14% | 22.35% | 20.03% | 22.57% | -19.79% | 21.21% | 73.02% | 65.00% | 34.70% | 17.78% | 31.92% | 34.61% | 31.69% | 48.36% | 50.97% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 217.11% | 72.41% | -24.07% | 97.70% | -1.20% | -37.00% | -21.18% | -26.72% | 19.51% | 33.40% | -46.29% | 35.42% | 2.31% | -21.05% | -23.10% | 79.72% | -21.45% | -18.09% | -77.78% | 1,336.14% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 5,803.00 | 6,886.00 | 2,932.00 | 3,330.00 | 2,002.00 | -341.00 | 394.00 | -1764.00 | -1878.00 | 62.00 | -1149.00 | 114.00 | -16.00 | -1723.00 | -633.00 | 55.00 | -538.00 | -95.00 | -1052.00 | 504.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 9,618.00 | -8291.00 | 14,365.00 | 4,731.00 | 5,134.00 | 5,740.00 | 14,821.00 | 10,250.00 | 5,927.00 | 6,607.00 | 2,177.00 | 1,681.00 | 108.00 | -2002.00 | -1388.00 | -1595.00 | -2432.00 | -1756.00 | -2833.00 | 673.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | -925.00 | 2,008.00 | -134.00 | 1,801.00 | 2,851.00 | 19,875.00 | 13,118.00 | 13,120.00 | 9,742.00 | -8571.00 | 13,610.00 | 3,081.00 | 3,240.00 | 4,079.00 | 13,039.00 | 10,419.00 | 5,373.00 | 4,789.00 | 492.00 | 2,240.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 1,562.00 | 1,373.00 | -1102.00 | 1,497.00 | 233.00 | -969.00 | -367.00 | -661.00 | 119.00 | 970.00 | -1577.00 | 602.00 | -11.00 | -736.00 | -488.00 | 1,290.00 | -604.00 | -293.00 | -1444.00 | 2,846.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 920.39% | 1,555.88% | 316.32% | 634.09% | 124.85% | -18.92% | 0.80% | -63.98% | -51.58% | -3.57% | -39.28% | 22.49% | -10.33% | -43.58% | -16.42% | 7.25% | -16.00% | -14.20% | -76.42% | 108.40% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -30.68% | 2.52% | 66.70% | 68.98% | 140.85% | 57.07% | 36.66% | 44.72% | 121.94% | 137.42% | 36.59% | 47.95% | -0.80% | -23.88% | -20.02% | -22.08% | -28.55% | -22.43% | -50.72% | 39.89% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | -3.69% | 35.01% | 26.43% | 54.66% | 57.83% | 45.76% | 42.34% | 27.72% | -18.36% | -3.37% | 29.28% | 26.55% | 43.41% | 24.74% | 17.92% | 27.39% | 54.24% | 49.67% | -12.87% | 48.57% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | 220.08% | 75.74% | -33.00% | 94.77% | -1.96% | -36.63% | -16.69% | -30.41% | 31.81% | 26.20% | -47.55% | 40.39% | -3.51% | -20.61% | -22.29% | 80.16% | -24.43% | -18.90% | -78.65% | 1,492.50% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | 171.38% | 178.29% | -1.31% | -0.50% | 18.01% | 20.64% | 22.83% | 24.15% | 6.96% | 6.75% | 5.77% | 5.45% | 31.10% | 29.40% | 28.07% | 26.94% | 1.36% | 1.63% | 2.06% | 151.24% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 2.02% | 21.05% | 2.83% | 14.62% | 20.47% | 28.20% | 47.41% | 48.88% | 50.74% | 53.03% | 8.64% | 9.21% | 18.28% | 18.56% | 18.50% | 18.45% | 12.43% | 11.97% | 11.40% | 49.82% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | -1.39% | 1.01% | -5.97% | 1.23% | 4.28% | 4.42% | 4.69% | 5.85% | 6.03% | 17.96% | 7.15% | 14.54% | 19.64% | 23.82% | 34.12% | 34.59% | 35.40% | 36.35% | 10.88% | 32.95% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.73% | -0.46% | 0.44% | 0.26% | 17.73% | 1.76% | 2.26% | 1.34% | 1.43% | 1.56% | 1.32% | 1.03% | 26.11% | 0.24% | 0.28% | 0.13% | 0.69% | 0.51% | 0.70% | 146.50% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 3,791.00 | 4,067.00 | 2,108.00 | 2,209.00 | 2,105.00 | 1,215.00 | 831.00 | -443.00 | -1323.00 | -1357.00 | -1474.00 | -813.00 | -438.00 | -507.00 | -399.00 | -466.00 | -384.00 | -163.00 | -147.00 | -135.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -439.00 | -275.00 | 57.00 | 106.00 | 1,772.00 | 2,844.00 | 4,057.00 | 4,770.00 | 4,573.00 | 3,925.00 | 1,464.00 | 953.00 | 344.00 | -649.00 | -1043.00 | -1721.00 | -2144.00 | -2028.00 | -2021.00 | -1414.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 3,861.00 | 2,811.00 | 1,774.00 | 1,796.00 | 2,448.00 | 2,154.00 | 2,249.00 | 1,828.00 | 343.00 | -417.00 | -586.00 | -1149.00 | 12.00 | 979.00 | 2,183.00 | 3,491.00 | 3,752.00 | 3,254.00 | 918.00 | 352.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 466.00 | 754.00 | 325.00 | 664.00 | 362.00 | -136.00 | -60.00 | -609.00 | -518.00 | -171.00 | -177.00 | 53.00 | -143.00 | -240.00 | -69.00 | -14.00 | -60.00 | -20.00 | -53.00 | -2.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 4,821.00 | 5,952.00 | 3,496.00 | 3,753.00 | 3,457.00 | 2,214.00 | 1,415.00 | -507.00 | -1640.00 | -1670.00 | -1849.00 | -1009.00 | -585.00 | -787.00 | -616.00 | -611.00 | -429.00 | -103.00 | -233.00 | -401.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 4,585.00 | 1,937.00 | 2,473.00 | 2,330.00 | 1,882.00 | 5,290.00 | 6,503.00 | 6,680.00 | 6,638.00 | 6,497.00 | 3,062.00 | 2,237.00 | 1,233.00 | -243.00 | -1050.00 | -2127.00 | -2653.00 | -2560.00 | -2698.00 | -2021.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 4,206.00 | 2,766.00 | 1,875.00 | 2,141.00 | 3,051.00 | 4,730.00 | 5,564.00 | 6,334.00 | 6,403.00 | 2,481.00 | 2,039.00 | 814.00 | -342.00 | 2,833.00 | 4,038.00 | 5,060.00 | 5,625.00 | 5,607.00 | 2,213.00 | 1,225.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 784.00 | 1,113.00 | 761.00 | 1,095.00 | 488.00 | -130.00 | -38.00 | -827.00 | -644.00 | -160.00 | -218.00 | 13.00 | -220.00 | -363.00 | -46.00 | 18.00 | -38.00 | -37.00 | -176.00 | -150.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 4,681.00 | 6,047.00 | 3,052.00 | 465.00 | 3,056.00 | 1,532.00 | 1,042.00 | -624.00 | -1653.00 | -1513.00 | -1725.00 | -965.00 | -556.00 | -683.00 | -534.00 | -603.00 | -486.00 | -216.00 | -160.00 | -244.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 3,246.00 | 2,117.00 | 2,374.00 | 2,126.00 | 1,659.00 | 4,818.00 | 5,920.00 | 6,314.00 | 6,084.00 | 6,066.00 | 2,369.00 | -1124.00 | 847.00 | -663.00 | -1217.00 | -2192.00 | -2695.00 | -2412.00 | -2418.00 | -1811.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 4,340.00 | 3,157.00 | 3,476.00 | 2,218.00 | 3,108.00 | 4,532.00 | 7,405.00 | 4,679.00 | 4,650.00 | 2,136.00 | 1,691.00 | 537.00 | -550.00 | 2,623.00 | 3,662.00 | 4,747.00 | 5,042.00 | 5,167.00 | 1,676.00 | -1970.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -2174.00 | 1,197.00 | 470.00 | 973.00 | 416.00 | -327.00 | -21.00 | -693.00 | -612.00 | -187.00 | -233.00 | 67.00 | -204.00 | -313.00 | -83.00 | -2.00 | -86.00 | -44.00 | -27.00 | -87.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 5,803.00 | 6,886.00 | 2,932.00 | 3,330.00 | 2,002.00 | -341.00 | 394.00 | -1764.00 | -1878.00 | 62.00 | -1149.00 | 114.00 | -16.00 | -1723.00 | -633.00 | 55.00 | -538.00 | -95.00 | -1052.00 | 504.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 9,618.00 | -8291.00 | 14,365.00 | 4,731.00 | 5,134.00 | 5,740.00 | 14,821.00 | 10,250.00 | 5,927.00 | 6,607.00 | 2,177.00 | 1,681.00 | 108.00 | -2002.00 | -1388.00 | -1595.00 | -2432.00 | -1756.00 | -2833.00 | 673.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -925.00 | 2,008.00 | -134.00 | 1,801.00 | 2,851.00 | 19,875.00 | 13,118.00 | 13,120.00 | 9,742.00 | -8571.00 | 13,610.00 | 3,081.00 | 3,240.00 | 4,079.00 | 13,039.00 | 10,419.00 | 5,373.00 | 4,789.00 | 492.00 | 2,240.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 1,562.00 | 1,373.00 | -1102.00 | 1,497.00 | 233.00 | -969.00 | -367.00 | -661.00 | 119.00 | 970.00 | -1577.00 | 602.00 | -11.00 | -736.00 | -488.00 | 1,290.00 | -604.00 | -293.00 | -1444.00 | 2,846.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 229.38% | 232.11% | 74.36% | 85.77% | 42.91% | 2.38% | -14.95% | -39.10% | -25.81% | -9.49% | -2.14% | 10.96% | -0.15% | 11.78% | 21.63% | 9.37% | 7.63% | -6.40% | -0.92% | 73.13% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 24.41% | 6.39% | 60.90% | 47.50% | 45.98% | 39.91% | 22.36% | 67.22% | 51.72% | 45.45% | 13.21% | 7.88% | 1.92% | 1.18% | 0.41% | -9.59% | -7.27% | -1.80% | 5.65% | 28.08% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | -2.13% | 4.88% | 13.37% | 21.77% | 22.95% | 12.83% | 18.09% | 15.37% | 15.34% | 2.22% | 28.23% | 16.75% | 18.17% | 22.61% | 16.87% | 41.51% | 30.28% | 26.35% | 11.83% | 18.91% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | 21.83% | 11.84% | 5.74% | 28.94% | -6.28% | -19.88% | -12.16% | -7.66% | 14.16% | -2.26% | -5.03% | 4.70% | 2.73% | 9.42% | 3.34% | -5.85% | 1.10% | -4.85% | 9.39% | 64.53% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | -38.71% | -56.82% | 78.05% | 15.00% | 15.79% | -89.47% | 19.18% | 8.70% | 0.00% | -50.00% | -51.72% | 8.00% | 9.09% | 2,300.00% | -28.57% | -14.81% | 0.00% | -8.33% | -26.67% | 208.70% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | -8.74% | -8.74% | 17.50% | -2.74% | -1.47% | -55.70% | 63.24% | 9.58% | -10.80% | -71.67% | 0.81% | 10.52% | 8.10% | 8.10% | -25.65% | 0.00% | 2.94% | 122.40% | -36.76% | 41.61% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -3.75% | -13.83% | 3.66% | -12.56% | -7.79% | -46.82% | 17.41% | -13.95% | -2.52% | -47.47% | -1.37% | 1.55% | 0.85% | 0.85% | 8.45% | 3.90% | -4.99% | -12.94% | -11.71% | 28.84% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -5.00% | 0.00% | 284.21% | -68.49% | -4.35% | -90.91% | 4,250.00% | -71.26% | -12.00% | -95.45% | 4,100.00% | -35.71% | -11.11% | 0.00% | 25.00% | -23.33% | 4.35% | -8.33% | 0.00% | 222.73% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -3418.00 | 84.00 | -75384.00 | 818.00 | 1,047.00 | 1,345.00 | -29.00 | 520.00 | -599.00 | 904.00 | 541.00 | -641.00 | 1,029.00 | 193.00 | 831.00 | 543.00 | 508.00 | 206.00 | 27,360.00 | -419.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -15041.00 | -1271.00 | -279.00 | -873.00 | -550.00 | -5372.00 | 108.00 | 2,708.00 | -2971.00 | 2,333.00 | -74872.00 | 697.00 | 1,477.00 | 2,442.00 | 1,344.00 | 423.00 | 938.00 | 1,304.00 | 28,733.00 | -516.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -207.00 | -8937.00 | 1,477.00 | 1,653.00 | 456.00 | 46,595.00 | 799.00 | 3,020.00 | -14593.00 | 978.00 | 234.00 | -993.00 | -120.00 | -4274.00 | 1,480.00 | 2,611.00 | -1433.00 | 2,733.00 | -46680.00 | 822.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -170.00 | -342.00 | 1,213.00 | 117.00 | 60.00 | -45.00 | -160.00 | 666.00 | -1060.00 | 1,459.00 | -524.00 | -516.00 | 610.00 | 623.00 | 115.00 | -805.00 | 575.00 | 321.00 | 27,269.00 | -28583.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (1y) | 51.08% | 50.81% | -10.97% | -0.63% | 7.22% | 7.10% | 6.88% | 6.81% | 2.51% | 2.58% | 2.73% | 2.74% | 24.50% | 38.37% | 38.63% | 38.90% | 16.92% | 5.40% | 5.42% | 46.04% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (3y) | 2.39% | 13.32% | 3.80% | 14.59% | 17.46% | 17.37% | 17.21% | 17.12% | 18.42% | 18.33% | -0.75% | 2.93% | 11.02% | 14.98% | 15.03% | 15.08% | 14.27% | 14.37% | 14.51% | 27.73% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt Growth (5y) | -10.58% | -8.59% | -9.02% | -9.36% | -7.72% | 0.23% | -7.08% | 2.61% | 3.36% | 9.84% | 4.19% | 10.55% | 15.65% | 18.07% | 18.06% | 18.05% | 19.31% | 19.30% | 7.40% | 17.21% | |||||||||||||||||||||||||||||||||||||||||||||||||
| Total Debt (QoQ) | -0.15% | -0.15% | -0.17% | -0.15% | 7.74% | -0.27% | -0.37% | -0.22% | 3.41% | -0.21% | -0.22% | -0.21% | 25.30% | 10.91% | -0.03% | -0.02% | 5.47% | -0.02% | -0.01% | 38.50% |