Evolent Health reported revenue growth of 46.86% and asset growth of -19.89% for the quarter ended Jun 2026. These growth metrics cover 44 quarters of results from Sep 2015 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | 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) | -9.93% | 3.48% | 2.57% | 0.82% | 40.34% | 28.03% | 93.37% | 102.99% | 51.75% | 47.49% | 2.09% | -6.49% | -6.29% | -5.07% | 0.37% | -0.55% | -1.93% | -25.36% | -29.19% | -19.89% | ||||||||||||||||||||||||
| Assets Growth (3y) | -1.77% | -6.24% | -6.33% | -7.59% | 0.87% | 6.65% | 21.30% | 24.25% | 25.02% | 26.51% | 24.15% | 25.90% | 21.48% | 25.60% | 23.59% | 11.73% | 1.48% | -10.14% | -9.35% | |||||||||||||||||||||||||
| Assets Growth (5y) | 8.05% | 3.42% | 3.01% | 2.75% | 6.25% | 6.72% | 14.67% | 14.90% | 15.08% | 9.25% | 10.16% | 8.42% | 7.86% | 11.18% | 12.83% | 12.01% | 6.72% | 7.55% | 8.80% | |||||||||||||||||||||||||
| Assets (QoQ) | -3.08% | 13.24% | -5.66% | -2.63% | 34.92% | 3.30% | 42.49% | 2.22% | 0.86% | 0.40% | -1.37% | -6.38% | 1.08% | 1.70% | 4.29% | -7.23% | -0.33% | -22.59% | -1.07% | 4.95% | ||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 1.10% | 23.64% | 43.21% | 65.79% | 58.57% | 48.30% | 6.43% | -25.89% | -31.20% | -43.67% | -40.95% | 3.81% | -7.42% | 1.64% | 60.74% | 23.42% | 42.50% | 26.17% | -25.47% | -21.90% | ||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -11.14% | -11.45% | -3.48% | 3.72% | 4.56% | 5.47% | 6.96% | -12.03% | 3.32% | 1.09% | -3.45% | 8.45% | 0.33% | -5.31% | 0.34% | -1.71% | -3.18% | -10.27% | -10.90% | 0.02% | ||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | 10.06% | 10.44% | 7.31% | 7.44% | 2.06% | 10.57% | -1.07% | -8.53% | -5.20% | -10.32% | -10.79% | -3.00% | -6.15% | -7.65% | 3.04% | -2.70% | 7.79% | 5.78% | 1.52% | 4.22% | ||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | 11.78% | 16.33% | 17.45% | 8.56% | 6.91% | 8.80% | -15.71% | -24.41% | -0.76% | -10.91% | -11.65% | 32.90% | -11.50% | -2.19% | 39.73% | 2.04% | 2.19% | -13.40% | -17.46% | 6.92% | ||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | -31.85% | -16.53% | -10.96% | -6.86% | -37.92% | -29.32% | -25.05% | -26.18% | 17.72% | 2.46% | 4.84% | -28.96% | -47.66% | -45.96% | 49.29% | 49.13% | 20.83% | 45.73% | -42.39% | -23.37% | ||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 4.41% | 5.26% | 7.15% | 27.65% | 17.46% | 23.05% | 32.35% | 13.19% | -20.73% | -15.45% | -11.22% | -21.25% | -27.41% | -26.86% | 5.47% | -7.87% | -9.37% | -6.90% | -3.39% | -6.71% | ||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 18.13% | 9.39% | 15.04% | 14.07% | -11.40% | -4.62% | -4.69% | -6.36% | -3.62% | -3.32% | -0.67% | 1.75% | -0.03% | 0.62% | 29.40% | 8.97% | -20.63% | -13.80% | -9.66% | -11.01% | ||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | 21.80% | 5.46% | -21.08% | -8.13% | -18.81% | 20.06% | -16.30% | -9.52% | 29.47% | 4.49% | -14.35% | -38.69% | -4.61% | 7.89% | 136.60% | -38.76% | -22.71% | 30.13% | -6.47% | -18.54% | ||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | -100.64% | -2,343.51% | -63.51% | -195.03% | -14,081.81% | 91.80% | -2,455.92% | 49.17% | 97.59% | -35.82% | 97.54% | -62.09% | -221.06% | -229.31% | -34.54% | -347.02% | 55.59% | 512.21% | 51.07% | 88.93% | ||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | 31.35% | 26.23% | 38.52% | 36.87% | -179.77% | 61.68% | -231.86% | -3.32% | -26.45% | -39.59% | -30.29% | -34.45% | -122.21% | 28.43% | -40.63% | -54.43% | 67.49% | 173.40% | 74.69% | 7.10% | ||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | 16.22% | 5.94% | 29.40% | -38.01% | -81.01% | 30.87% | -98.91% | -4.54% | -2.03% | 46.29% | 17.51% | 27.00% | -11.12% | 24.11% | -3.91% | -51.54% | -15.22% | 107.99% | -16.43% | -3.76% | ||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | 67.73% | -2,923.80% | 130.84% | -198.03% | -1,451.41% | 98.25% | -8,764.30% | 97.89% | 26.44% | 1.51% | -60.81% | -39.14% | -45.70% | -1.02% | 34.31% | -362.32% | 85.52% | 1,037.61% | -107.80% | -4.57% | ||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 317.09% | 618.68% | -19.27% | 156.35% | -107.80% | -46.45% | 86.12% | -95.21% | 1,844.12% | 150.40% | 161.56% | 3,174.77% | -69.15% | -129.35% | -7.01% | -241.64% | -15.31% | 286.04% | -121.56% | 69.30% | ||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 25.86% | 67.15% | -30.73% | 44.38% | 40.64% | 39.37% | 27.05% | -74.11% | 70.45% | 107.66% | 28.10% | 42.33% | -25.14% | -33.77% | 27.64% | -61.60% | 87.17% | 10.99% | 50.21% | -153.23% | ||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 41.26% | 38.52% | -10.56% | 45.34% | -23.80% | 42.69% | 20.24% | -37.21% | 22.08% | 41.03% | 16.98% | 29.07% | 25.60% | -31.88% | 17.32% | -22.91% | 22.61% | 42.12% | 54.07% | 17.42% | ||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | 283.53% | 49.79% | -186.18% | 123.79% | -125.40% | 1,128.67% | -122.34% | 108.20% | 9,153.98% | 47.69% | -94.51% | 336.28% | -12.83% | -240.50% | 117.40% | -764.49% | 152.13% | 208.63% | -102.02% | -846.34% | ||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 95.25% | |||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | 93.16% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 960.31% | |||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 1,153.09% | |||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 419.00 | -649.00 | 540.00 | 102.00 | 549.00 | 361.00 | -214.00 | -384.00 | -770.00 | -431.00 | -40.00 | 527.00 | 44.00 | 74.00 | 210.00 | -125.00 | 291.00 | -8402.00 | -204.00 | -168.00 | ||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 486.00 | 229.00 | 2,257.00 | 1,117.00 | 1,228.00 | 9,082.00 | 774.00 | 9,781.00 | 197.00 | -719.00 | 286.00 | 246.00 | -178.00 | 5.00 | -44.00 | 19.00 | -436.00 | -8759.00 | -34.00 | 235.00 | ||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 2,518.00 | 3,648.00 | 2,012.00 | 1,707.00 | 1,672.00 | 1,507.00 | 701.00 | 66.00 | 264.00 | 159.00 | 2,003.00 | 1,260.00 | 501.00 | 8,725.00 | 944.00 | 10,183.00 | 532.00 | -9046.00 | 292.00 | -47.00 | ||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 40.00 | -215.00 | 339.00 | -63.00 | 487.00 | -402.00 | -236.00 | -232.00 | 100.00 | -63.00 | 155.00 | 335.00 | -384.00 | -32.00 | 291.00 | 0.00 | 32.00 | -8725.00 | 8,488.00 | 37.00 | ||||||||||||||||||||||||
| EBIT Growth (1y) | 59.99% | -370.16% | 82.45% | 39.60% | 296.79% | 84.62% | -270.09% | -365.53% | -238.51% | -1,036.85% | -29.49% | 136.11% | 9.31% | 12.90% | 87.90% | -115.04% | 105.45% | -2,095.26% | -553.45% | -716.48% | ||||||||||||||||||||||||
| EBIT Growth (3y) | 15.81% | 2.93% | 60.85% | 43.16% | 38.26% | 79.46% | 25.55% | 54.29% | -2.93% | -88.73% | 5.61% | 44.47% | -35.21% | -15.04% | 16.62% | 36.77% | -59.10% | -501.27% | -0.78% | 23.75% | ||||||||||||||||||||||||
| EBIT Growth (5y) | 16.11% | 18.45% | 33.46% | 24.68% | 23.93% | 36.54% | 6.03% | -19.19% | -10.21% | -9.84% | 22.07% | 18.21% | 4.18% | 38.82% | 42.18% | 65.09% | 15.48% | -147.19% | 7.84% | -4.50% | ||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 391.00 | -675.00 | 647.00 | 201.00 | 663.00 | 443.00 | -148.00 | -315.00 | -718.00 | -335.00 | 32.00 | 580.00 | 89.00 | 96.00 | 176.00 | -147.00 | 280.00 | -8422.00 | -180.00 | -120.00 | ||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 440.00 | 200.00 | 2,265.00 | 1,170.00 | 1,282.00 | 9,120.00 | 892.00 | 9,933.00 | 336.00 | -567.00 | 532.00 | 466.00 | 34.00 | 204.00 | 61.00 | 118.00 | -349.00 | -8660.00 | 29.00 | 313.00 | ||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 2,335.00 | 3,357.00 | 1,925.00 | 1,641.00 | 1,667.00 | 1,555.00 | 769.00 | 162.00 | 385.00 | 307.00 | 2,149.00 | 1,435.00 | 653.00 | 8,881.00 | 1,101.00 | 10,366.00 | 705.00 | -8893.00 | 528.00 | 199.00 | ||||||||||||||||||||||||
| EBIT Margin (QoQ) | 50.00 | -196.00 | 398.00 | -51.00 | 512.00 | -416.00 | -193.00 | -218.00 | 109.00 | -33.00 | 174.00 | 330.00 | -382.00 | -26.00 | 254.00 | 7.00 | 45.00 | -8728.00 | 8,496.00 | 67.00 | ||||||||||||||||||||||||
| EBIT (QoQ) | 14.21% | -85.59% | 77.09% | -65.58% | 379.54% | -114.50% | -451.38% | -108.29% | 16.83% | -19.02% | 37.19% | 158.08% | -308.89% | -14.31% | 91.28% | 27.81% | 175.66% | -46,175.73% | 97.40% | 9.79% | ||||||||||||||||||||||||
| EBT Growth (1y) | 64.95% | 126.33% | 60.79% | 52.21% | -238.85% | -493.35% | -2,025.63% | -719.05% | 28.85% | -370.00% | 81.04% | 103.85% | 23.05% | 50.23% | -277.79% | -1,625.92% | 15.99% | -1,700.81% | 59.27% | -23.78% | ||||||||||||||||||||||||
| EBT Growth (3y) | -1.03% | 29.03% | 56.13% | 47.92% | -17.74% | 64.25% | -4.07% | 44.45% | 5.45% | -69.48% | -16.47% | 29.08% | -22.87% | -123.75% | -147.84% | -68.79% | 22.81% | -247.95% | 33.68% | 10.09% | ||||||||||||||||||||||||
| EBT Growth (5y) | 4.39% | 15.73% | 28.85% | 26.72% | -23.93% | 11.10% | -44.36% | -28.33% | -19.98% | -22.35% | 19.40% | 15.38% | 2.23% | 36.05% | 4.19% | 36.82% | 11.39% | -112.79% | -19.45% | -23.26% | ||||||||||||||||||||||||
| EBT Margin Growth (1y) | 949.00 | 505.00 | 352.00 | 271.00 | -655.00 | -372.00 | -1922.00 | -618.00 | 627.00 | -597.00 | 1,800.00 | 773.00 | 222.00 | 494.00 | -1044.00 | -487.00 | -34.00 | -8821.00 | 787.00 | 73.00 | ||||||||||||||||||||||||
| EBT Margin Growth (3y) | 253.00 | 1,012.00 | 2,345.00 | 1,454.00 | -23.00 | 9,193.00 | 1,474.00 | 8,724.00 | 921.00 | -464.00 | 231.00 | 427.00 | 193.00 | -475.00 | -1166.00 | -332.00 | 815.00 | -8924.00 | 1,543.00 | 359.00 | ||||||||||||||||||||||||
| EBT Margin Growth (5y) | 2,087.00 | 4,006.00 | 2,001.00 | 1,770.00 | 145.00 | 1,352.00 | -1055.00 | -50.00 | 224.00 | 43.00 | 2,224.00 | 1,610.00 | 825.00 | 9,090.00 | 2,230.00 | 9,010.00 | 1,109.00 | -8791.00 | -26.00 | 13.00 | ||||||||||||||||||||||||
| EBT Margin (QoQ) | -170.00 | 680.00 | -244.00 | 5.00 | -1096.00 | 963.00 | -1794.00 | 1,309.00 | 148.00 | -260.00 | 603.00 | 282.00 | -403.00 | 12.00 | -936.00 | 839.00 | 50.00 | -8775.00 | 8,673.00 | 125.00 | ||||||||||||||||||||||||
| EBT (QoQ) | -42.04% | 120.30% | -259.54% | -3.88% | -907.03% | 76.43% | -762.14% | 59.97% | 12.52% | -55.69% | 65.23% | 108.12% | -1,849.34% | -0.70% | -163.96% | 67.19% | 3.69% | -2,058.57% | 94.03% | 0.28% | ||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 65.34% | 61.90% | 48.40% | 52.21% | 114.66% | -84.60% | -307.59% | -630.58% | -1,426.95% | -207.20% | 9.29% | 85.04% | 8.03% | 28.25% | -183.51% | -692.16% | 13.17% | -1,307.52% | 62.02% | 42.83% | ||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 1.57% | 33.86% | 53.98% | 49.16% | 27.50% | 63.24% | 35.99% | 46.16% | 12.31% | -29.28% | -24.03% | 19.47% | -21.40% | -59.64% | -118.85% | -105.32% | -132.67% | -214.21% | 0.78% | 12.18% | ||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 10.18% | 29.86% | 29.47% | 29.10% | 16.27% | 9.94% | -6.15% | -23.71% | -13.16% | -10.41% | 18.46% | 32.17% | 2.40% | 35.75% | 7.57% | 28.65% | 11.65% | -85.25% | -15.49% | -18.78% | ||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -42.60% | 56.83% | 8.90% | 14.78% | 143.74% | -643.63% | -101.14% | -52.75% | 20.55% | -25.85% | 40.61% | 74.82% | -388.54% | 1.82% | -134.70% | 29.63% | 46.45% | -1,491.52% | 93.67% | -5.90% | ||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 65.34% | 61.90% | 48.40% | 52.21% | 114.07% | -84.60% | -307.59% | -630.58% | -1,482.96% | -207.20% | 9.29% | 85.04% | 8.03% | 28.25% | -183.51% | -692.16% | 13.17% | -1,307.52% | 62.02% | 42.83% | ||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 1.57% | 33.67% | 54.24% | 50.06% | 27.34% | 63.24% | 35.99% | 46.16% | 12.31% | -29.28% | -24.03% | 19.47% | -21.40% | -59.64% | -118.85% | -105.32% | -135.40% | -214.21% | 0.78% | 12.18% | ||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 10.18% | 29.86% | 29.47% | 29.10% | 16.21% | 9.94% | -6.15% | -23.71% | -13.16% | -10.60% | 18.74% | 32.89% | 3.80% | 35.75% | 7.57% | 28.65% | 11.65% | -85.25% | -15.49% | -18.78% | ||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -42.60% | 56.83% | 8.90% | 14.78% | 141.97% | -666.57% | -101.14% | -52.75% | 20.55% | -25.85% | 40.61% | 74.82% | -388.54% | 1.82% | -134.70% | 29.63% | 46.45% | -1,491.52% | 93.67% | -5.90% | ||||||||||||||||||||||||
| FCF Margin Growth (1y) | 2,833.00 | 3,151.00 | 296.00 | 1,481.00 | -2099.00 | -1740.00 | 1,822.00 | -270.00 | 1,430.00 | 846.00 | 391.00 | 353.00 | -852.00 | -1999.00 | -76.00 | -1101.00 | -56.00 | 1,376.00 | -66.00 | 632.00 | ||||||||||||||||||||||||
| FCF Margin Growth (3y) | 824.00 | 4,225.00 | -442.00 | 1,275.00 | 768.00 | 482.00 | 865.00 | -1403.00 | 2,164.00 | 2,257.00 | 2,509.00 | 1,564.00 | -1521.00 | -2893.00 | 2,137.00 | -1018.00 | 521.00 | 223.00 | 249.00 | -116.00 | ||||||||||||||||||||||||
| FCF Margin Growth (5y) | 1,047.00 | 5,337.00 | 1,615.00 | 1,026.00 | 94.00 | 693.00 | 2,054.00 | 144.00 | 155.00 | 3,332.00 | 1,772.00 | 1,357.00 | 1,345.00 | -671.00 | 1,180.00 | -2151.00 | 1,256.00 | 1,634.00 | 2,367.00 | 1,095.00 | ||||||||||||||||||||||||
| FCF Margin (QoQ) | 3,063.00 | 672.00 | -4612.00 | 2,359.00 | -517.00 | 1,031.00 | -1051.00 | 266.00 | 1,183.00 | 447.00 | -1505.00 | 228.00 | -22.00 | -700.00 | 418.00 | -797.00 | 1,023.00 | 733.00 | -1024.00 | -99.00 | ||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 7,240.08% | |||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 18,763.36% | |||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | 243.57% | 417.54% | -21.89% | 114.85% | -134.86% | -58.00% | 74.18% | -239.81% | 502.64% | 233.96% | 97.43% | 331.16% | -76.96% | -138.86% | -820.09% | -373.24% | -44.67% | 226.73% | -83.37% | 58.67% | ||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 41.72% | 54.36% | -23.31% | 30.12% | 19.13% | 83.63% | 15.22% | -30.53% | 58.94% | 86.18% | 79.92% | 35.36% | -31.35% | -36.53% | 60.61% | -121.25% | 35.96% | 18.04% | 24.29% | -37.69% | ||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 56.65% | 33.83% | -10.11% | 19.79% | -21.21% | 123.51% | 13.05% | -9.19% | 31.92% | 34.21% | 58.40% | 21.58% | 20.02% | -58.60% | 32.11% | -27.85% | 17.68% | 33.20% | 32.84% | 11.53% | ||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | 228.36% | 55.23% | -211.00% | 106.71% | -401.36% | 286.99% | -168.25% | 63.64% | 967.84% | 55.09% | -100.53% | 3,367.35% | -13.49% | -361.55% | 87.55% | -870.32% | 117.52% | 499.11% | -118.01% | -118.69% | ||||||||||||||||||||||||
| Gross Margin Growth (1y) | 254.00 | 469.00 | -59.00 | -54.00 | -229.00 | -1205.00 | 138.00 | 303.00 | -3.00 | -344.00 | -1113.00 | -847.00 | -1136.00 | -657.00 | 491.00 | 608.00 | 782.00 | 904.00 | -431.00 | -1020.00 | ||||||||||||||||||||||||
| Gross Margin Growth (3y) | -2400.00 | -777.00 | -1459.00 | -2159.00 | -1576.00 | -1256.00 | 679.00 | 62.00 | 22.00 | -1081.00 | -1034.00 | -598.00 | -1369.00 | -2206.00 | -484.00 | 64.00 | -358.00 | -97.00 | -1052.00 | -1259.00 | ||||||||||||||||||||||||
| Gross Margin Growth (5y) | -1701.00 | 181.00 | -1041.00 | -1454.00 | -1234.00 | -2064.00 | -2108.00 | -2720.00 | -2632.00 | -2327.00 | -2434.00 | -2703.00 | -2716.00 | -2257.00 | 57.00 | -177.00 | -332.00 | -834.00 | -973.00 | -1010.00 | ||||||||||||||||||||||||
| Gross Margin (QoQ) | 418.00 | 710.00 | -775.00 | -408.00 | 243.00 | -266.00 | 569.00 | -242.00 | -63.00 | -607.00 | -200.00 | 23.00 | -352.00 | -128.00 | 948.00 | 141.00 | -179.00 | -6.00 | -387.00 | -449.00 | ||||||||||||||||||||||||
| Gross Profit Growth (1y) | 2.65% | 16.98% | 35.08% | 40.63% | 44.86% | -0.97% | 51.60% | 66.87% | 44.74% | 22.35% | -11.18% | -8.84% | -35.15% | -25.50% | -1.57% | -6.04% | 23.65% | 28.45% | -18.25% | -19.47% | ||||||||||||||||||||||||
| Gross Profit Growth (3y) | -7.91% | 1.50% | -1.26% | -5.63% | -0.92% | 0.81% | 36.98% | 30.33% | 29.11% | 12.33% | 22.07% | 28.85% | 10.79% | -3.36% | 9.84% | 12.64% | 5.09% | 5.40% | -10.59% | -11.65% | ||||||||||||||||||||||||
| Gross Profit Growth (5y) | 17.67% | 24.42% | 14.84% | 12.44% | 16.75% | 11.51% | 11.59% | 9.25% | 10.37% | 4.84% | 5.33% | 5.03% | -1.80% | -1.36% | 17.58% | 13.65% | 11.53% | 6.29% | 7.92% | 10.11% | ||||||||||||||||||||||||
| Gross Profit (QoQ) | 18.82% | 41.34% | -7.82% | -9.16% | 22.40% | -3.38% | 41.11% | -0.01% | 6.17% | -18.33% | 2.44% | 2.63% | -24.48% | -6.17% | 35.34% | -2.04% | -0.61% | -2.53% | -13.86% | -3.51% | ||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 53.40% | -449.40% | 50.38% | -76.41% | 363.56% | 84.58% | 35.68% | 30.84% | -145.06% | -497.22% | -178.44% | 187.08% | -120.52% | -58.62% | 93.01% | -107.77% | 101.99% | -676.02% | -302.31% | -461.84% | ||||||||||||||||||||||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 56.92% | 34.29% | 54.32% | 32.36% | 35.56% | 82.85% | 41.42% | 65.36% | 17.90% | -73.44% | 3.86% | 45.22% | -37.84% | -13.46% | 49.99% | 63.96% | -72.97% | -318.91% | 7.85% | 27.56% | ||||||||||||||||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 57.53% | 43.91% | 36.06% | 16.77% | 57.61% | 45.41% | 32.30% | 37.56% | 23.54% | 29.78% | 16.94% | 13.37% | 45.57% | 47.71% | 69.11% | 15.15% | -110.78% | 24.23% | 14.24% | |||||||||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 15.46% | -83.29% | 34.10% | -72.75% | 226.30% | -110.72% | -174.90% | -85.77% | 17.72% | -42.13% | -28.17% | 158.10% | -308.36% | -2.23% | 94.36% | 35.37% | 153.28% | -40,031.49% | 97.07% | 9.75% | ||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | -82.47% | 287.69% | -59.27% | 127.43% | -296.98% | -72.15% | 74.76% | -12.77% | 119.92% | -105.02% | 143.29% | -711.04% | -159.19% | 5,063.93% | 887.43% | -4.49% | -245.34% | -25.33% | -111.44% | 72.94% | ||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | 51.38% | -15.56% | 16.98% | 30.03% | -48.06% | 31.31% | -175.69% | -12.62% | -59.03% | 70.29% | 29.55% | -13.50% | -30.69% | -11.47% | 45.48% | -96.35% | 25.88% | 22.98% | 21.22% | -55.05% | ||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 56.35% | 6.28% | -18.88% | 24.86% | -19.81% | 107.29% | 17.00% | -2.73% | 6.36% | -14.97% | 15.58% | -1.13% | -16.51% | 21.59% | 140.83% | -44.31% | -16.44% | 24.34% | 27.77% | 16.19% | ||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | 166.36% | 68.85% | -225.78% | 119.47% | -576.49% | 123.88% | -214.00% | 167.26% | 8.82% | -106.01% | 1,083.28% | -1,049.45% | 89.46% | 604.43% | 95.60% | -200.47% | 65.16% | 209.07% | -129.97% | -137.65% | ||||||||||||||||||||||||
| Net Income Growth (1y) | 65.84% | 58.87% | 45.45% | 49.85% | 116.28% | -99.98% | -273.29% | -650.07% | -1,290.49% | -194.66% | 13.30% | 104.65% | 8.46% | 31.66% | -273.36% | -1,346.68% | 9.82% | -1,781.11% | 58.80% | -42.55% | ||||||||||||||||||||||||
| Net Income Growth (3y) | -1.27% | 31.39% | 52.09% | 47.67% | 27.70% | 61.65% | 36.71% | 44.77% | 12.84% | -34.32% | -20.86% | 29.57% | -21.06% | -59.10% | -129.47% | -63.27% | -127.84% | -235.85% | -10.07% | 6.13% | ||||||||||||||||||||||||
| Net Income Growth (5y) | 3.68% | 25.81% | 25.40% | 25.33% | 16.67% | 3.86% | -7.26% | -27.87% | -15.02% | -13.73% | 18.67% | 15.44% | 2.11% | 35.28% | 3.88% | 37.19% | 11.38% | -98.94% | -22.12% | -25.49% | ||||||||||||||||||||||||
| Net Income (QoQ) | -43.05% | 56.56% | 5.54% | 14.54% | 146.43% | -633.54% | -76.31% | -71.71% | 26.30% | -32.06% | 48.12% | 109.22% | -1,549.69% | 1.41% | -183.42% | 69.22% | -4.86% | -1,956.57% | 93.79% | -6.50% | ||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 65.09% | 61.39% | 45.45% | 49.62% | 116.28% | -100.97% | -390.80% | -802.59% | -1,663.64% | -264.75% | 3.93% | 84.59% | 5.92% | 26.04% | -186.42% | -700.41% | 13.77% | -1,301.70% | 63.14% | 44.48% | ||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | -1.61% | 31.46% | 52.09% | 47.61% | 27.70% | 61.63% | 30.66% | 41.18% | 3.85% | -41.45% | -37.01% | 11.17% | -33.79% | -75.67% | -138.14% | -123.31% | -144.88% | -235.64% | -0.47% | 11.85% | ||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | -3.07% | 20.16% | 21.56% | 22.96% | 16.74% | 2.92% | -14.02% | -33.09% | -21.71% | -18.74% | 12.31% | 27.52% | -3.94% | 31.35% | 1.71% | 24.15% | 6.33% | -96.56% | -22.12% | -25.51% | ||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -43.19% | 56.69% | 5.26% | 14.24% | 146.27% | -634.57% | -131.37% | -57.71% | 19.84% | -24.70% | 39.06% | 74.70% | -389.28% | 1.97% | -136.00% | 29.29% | 47.29% | -1,493.51% | 93.79% | -6.50% | ||||||||||||||||||||||||
| Net Margin Growth (1y) | 973.00 | 366.00 | 276.00 | 267.00 | 646.00 | -69.00 | -434.00 | -739.00 | -710.00 | -448.00 | 220.00 | 784.00 | 147.00 | 271.00 | -1099.00 | -1051.00 | -59.00 | -8682.00 | 957.00 | 715.00 | ||||||||||||||||||||||||
| Net Margin Growth (3y) | 243.00 | 681.00 | 2,280.00 | 1,518.00 | 1,229.00 | 8,195.00 | 2,946.00 | 8,483.00 | 909.00 | -151.00 | 62.00 | 311.00 | 84.00 | -246.00 | -1314.00 | -1006.00 | -622.00 | -8859.00 | 77.00 | 448.00 | ||||||||||||||||||||||||
| Net Margin Growth (5y) | 1,275.00 | 1,750.00 | 1,515.00 | 1,435.00 | 1,227.00 | 860.00 | 361.00 | -196.00 | 179.00 | 164.00 | 2,065.00 | 1,563.00 | 667.00 | 8,018.00 | 2,066.00 | 8,216.00 | 997.00 | -8562.00 | -81.00 | -25.00 | ||||||||||||||||||||||||
| Net Margin (QoQ) | -176.00 | 359.00 | 47.00 | 37.00 | 204.00 | -357.00 | -317.00 | -269.00 | 233.00 | -95.00 | 350.00 | 296.00 | -404.00 | 29.00 | -1020.00 | 344.00 | 588.00 | -8594.00 | 8,619.00 | 102.00 | ||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 59.99% | -370.16% | 82.45% | 39.60% | 296.79% | 84.62% | -270.09% | -365.53% | -238.51% | -1,036.85% | -29.49% | 136.11% | 9.31% | 12.90% | 87.90% | -115.04% | 105.45% | -2,095.26% | -553.45% | -716.48% | ||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 15.81% | 2.93% | 60.85% | 43.16% | 38.26% | 79.46% | 25.55% | 54.29% | -2.93% | -88.73% | 5.61% | 44.47% | -35.21% | -15.04% | 16.62% | 36.77% | -59.10% | -501.27% | -0.78% | 23.75% | ||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 16.11% | 18.45% | 33.46% | 24.68% | 23.93% | 36.54% | 6.03% | -19.19% | -10.21% | -9.84% | 22.07% | 18.21% | 4.18% | 38.82% | 42.18% | 65.09% | 15.48% | -147.19% | 7.84% | -4.50% | ||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 14.21% | -85.59% | 77.09% | -65.58% | 379.54% | -114.50% | -451.38% | -108.29% | 16.83% | -19.02% | 37.19% | 158.08% | -308.89% | -14.31% | 91.28% | 27.81% | 175.66% | -46,175.73% | 97.40% | 9.79% | ||||||||||||||||||||||||
| Operating Margin Growth (1y) | 391.00 | -675.00 | 647.00 | 201.00 | 663.00 | 443.00 | -148.00 | -315.00 | -718.00 | -335.00 | 32.00 | 580.00 | 89.00 | 96.00 | 176.00 | -147.00 | 280.00 | -8422.00 | -180.00 | -120.00 | ||||||||||||||||||||||||
| Operating Margin Growth (3y) | 440.00 | 200.00 | 2,265.00 | 1,170.00 | 1,282.00 | 9,120.00 | 892.00 | 9,933.00 | 336.00 | -567.00 | 532.00 | 466.00 | 34.00 | 204.00 | 61.00 | 118.00 | -349.00 | -8660.00 | 29.00 | 313.00 | ||||||||||||||||||||||||
| Operating Margin Growth (5y) | 2,335.00 | 3,357.00 | 1,925.00 | 1,641.00 | 1,667.00 | 1,555.00 | 769.00 | 162.00 | 385.00 | 307.00 | 2,149.00 | 1,435.00 | 653.00 | 8,881.00 | 1,101.00 | 10,366.00 | 705.00 | -8893.00 | 528.00 | 199.00 | ||||||||||||||||||||||||
| Operating Margin (QoQ) | 50.00 | -196.00 | 398.00 | -51.00 | 512.00 | -416.00 | -193.00 | -218.00 | 109.00 | -33.00 | 174.00 | 330.00 | -382.00 | -26.00 | 254.00 | 7.00 | 45.00 | -8728.00 | 8,496.00 | 67.00 | ||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 65.09% | 61.39% | 52.19% | 49.62% | 116.28% | -100.97% | -390.80% | -802.59% | -1,663.64% | -264.75% | 3.93% | 84.59% | 5.92% | 26.04% | -186.42% | -700.41% | 13.77% | -1,301.70% | 61.75% | 44.48% | ||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | -1.27% | 31.46% | 52.09% | 47.61% | 27.70% | 61.53% | 30.66% | 41.18% | 3.85% | -41.45% | -31.12% | 11.17% | -33.79% | -75.67% | -138.14% | -123.31% | -144.88% | -235.64% | -1.72% | 11.85% | ||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 3.74% | 25.85% | 25.40% | 25.28% | 16.67% | 3.82% | -13.30% | -32.79% | -21.47% | -18.74% | 12.31% | 27.52% | -3.94% | 31.25% | 1.71% | 24.15% | 6.33% | -96.56% | -19.82% | -25.51% | ||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -43.19% | 56.69% | 5.26% | 14.24% | 146.27% | -634.57% | -131.37% | -57.71% | 19.84% | -24.70% | 39.06% | 74.70% | -389.28% | 1.97% | -136.00% | 29.29% | 47.29% | -1,493.51% | 93.56% | -2.64% | ||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -7.38% | -5.65% | -1.85% | 11.60% | 16.02% | 8.00% | 6.91% | -9.83% | -15.58% | -11.02% | -14.18% | -9.85% | -7.46% | -6.45% | -2.11% | 2.62% | 8.31% | 10.44% | 9.06% | 6.02% | ||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 5.90% | 3.39% | 2.31% | 4.91% | 4.40% | 1.05% | 1.08% | -3.19% | -3.21% | -3.43% | -3.19% | -3.22% | -3.49% | -3.52% | -5.86% | -5.42% | -2.76% | -2.88% | -0.64% | |||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 31.03% | 21.15% | 18.51% | 18.17% | 15.06% | 11.53% | 7.95% | 5.26% | 3.07% | 1.21% | -0.35% | -1.26% | -2.32% | -2.99% | -2.80% | -1.88% | -1.30% | -0.78% | -0.26% | |||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -1.71% | -0.26% | 1.86% | 11.76% | 2.18% | -7.15% | 0.83% | -5.74% | -4.34% | -2.14% | -2.75% | -0.98% | -1.80% | -1.07% | 1.76% | 3.81% | 3.64% | 0.87% | 0.49% | 0.91% | ||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 2,137.00 | 1,741.00 | 329.00 | 271.00 | 175.00 | 87.00 | -26.00 | -254.00 | -315.00 | -261.00 | -48.00 | 52.00 | 178.00 | -5.00 | -220.00 | -231.00 | -2212.00 | -2209.00 | -2112.00 | |||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 22.00 | 74.00 | 289.00 | 458.00 | 648.00 | 1,806.00 | 2,134.00 | 1,997.00 | 1,567.00 | 255.00 | 69.00 | 37.00 | -179.00 | -294.00 | -434.00 | -2349.00 | -2475.00 | -2380.00 | ||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 2,103.00 | 1,929.00 | 406.00 | 514.00 | 578.00 | 427.00 | 310.00 | 146.00 | 40.00 | -66.00 | 116.00 | 384.00 | 445.00 | 1,668.00 | 1,868.00 | -37.00 | -647.00 | -2077.00 | ||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 186.00 | 78.00 | 41.00 | 24.00 | 129.00 | -19.00 | -46.00 | -89.00 | -99.00 | -80.00 | 8.00 | 124.00 | 0.00 | 46.00 | -175.00 | -91.00 | -12.00 | -1934.00 | -172.00 | 6.00 | ||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 2,210.00 | 2,452.00 | 129.00 | 225.00 | 503.00 | 271.00 | 168.00 | -195.00 | -383.00 | -348.00 | -116.00 | 33.00 | 132.00 | 216.00 | 28.00 | 119.00 | -2066.00 | -2625.00 | -2796.00 | |||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | 160.00 | -97.00 | 235.00 | 388.00 | 682.00 | 2,213.00 | 2,298.00 | 2,330.00 | 2,375.00 | 180.00 | 63.00 | 252.00 | 139.00 | 80.00 | -43.00 | -2317.00 | -2757.00 | -2884.00 | ||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 2,484.00 | 2,181.00 | 488.00 | 596.00 | 736.00 | 648.00 | 527.00 | 370.00 | 190.00 | 23.00 | 158.00 | 439.00 | 520.00 | 1,962.00 | 2,166.00 | 396.00 | -34.00 | -2588.00 | ||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 113.00 | -193.00 | 182.00 | 26.00 | 210.00 | 85.00 | -49.00 | -78.00 | -153.00 | -103.00 | -15.00 | 154.00 | -4.00 | -4.00 | 70.00 | -34.00 | 87.00 | -2189.00 | -490.00 | -205.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | 2,330.00 | 2,528.00 | 127.00 | 310.00 | 500.00 | 334.00 | 263.00 | -161.00 | -245.00 | -372.00 | -172.00 | -51.00 | 8.00 | 226.00 | 19.00 | 109.00 | -2262.00 | -2885.00 | -2966.00 | |||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | 94.00 | -124.00 | 232.00 | 402.00 | 768.00 | 2,242.00 | 2,273.00 | 2,586.00 | 2,490.00 | 217.00 | 98.00 | 264.00 | 188.00 | 110.00 | -103.00 | -2499.00 | -3032.00 | -3119.00 | ||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | 387.00 | 490.00 | 704.00 | 576.00 | 495.00 | 375.00 | 243.00 | 132.00 | 194.00 | 493.00 | 556.00 | 2,005.00 | 2,127.00 | 332.00 | -170.00 | -2729.00 | ||||||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | 117.00 | -176.00 | 152.00 | 34.00 | 300.00 | 14.00 | -15.00 | -37.00 | -124.00 | -69.00 | -141.00 | 163.00 | -3.00 | -10.00 | 76.00 | -44.00 | 87.00 | -2382.00 | -547.00 | -124.00 | ||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 391.00 | -675.00 | 647.00 | 201.00 | 663.00 | 443.00 | -148.00 | -315.00 | -718.00 | -335.00 | 32.00 | 580.00 | 89.00 | 96.00 | 176.00 | -147.00 | 280.00 | -8422.00 | -180.00 | -120.00 | ||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 440.00 | 200.00 | 2,265.00 | 1,170.00 | 1,282.00 | 9,120.00 | 892.00 | 9,933.00 | 336.00 | -567.00 | 532.00 | 466.00 | 34.00 | 204.00 | 61.00 | 118.00 | -349.00 | -8660.00 | 29.00 | 313.00 | ||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 2,335.00 | 3,357.00 | 1,925.00 | 1,641.00 | 1,667.00 | 1,555.00 | 769.00 | 162.00 | 385.00 | 307.00 | 2,149.00 | 1,435.00 | 653.00 | 8,881.00 | 1,101.00 | 10,366.00 | 705.00 | -8893.00 | 528.00 | 199.00 | ||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 50.00 | -196.00 | 398.00 | -51.00 | 512.00 | -416.00 | -193.00 | -218.00 | 109.00 | -33.00 | 174.00 | 330.00 | -382.00 | -26.00 | 254.00 | 7.00 | 45.00 | -8728.00 | 8,496.00 | 67.00 | ||||||||||||||||||||||||
| Revenue Growth (1y) | -7.14% | 0.74% | 38.12% | 44.08% | 58.49% | 53.98% | 43.98% | 46.63% | 44.93% | 45.40% | 49.56% | 37.94% | 21.60% | 16.27% | -24.39% | -31.34% | -22.83% | -27.50% | 2.60% | 46.86% | ||||||||||||||||||||||||
| Revenue Growth (3y) | 14.05% | 8.75% | 14.53% | 18.56% | 17.00% | 17.37% | 24.57% | 29.24% | 28.73% | 31.14% | 43.81% | 42.84% | 40.83% | 37.56% | 17.64% | 11.57% | 10.79% | 7.02% | 5.08% | 11.63% | ||||||||||||||||||||||||
| Revenue Growth (5y) | 29.87% | 23.06% | 22.83% | 24.47% | 26.72% | 27.45% | 25.08% | 26.59% | 27.79% | 23.56% | 26.46% | 27.51% | 23.06% | 22.28% | 16.93% | 15.38% | 14.89% | 13.71% | 18.20% | 24.06% | ||||||||||||||||||||||||
| Revenue (QoQ) | 0.19% | 11.64% | 19.61% | 7.70% | 10.20% | 8.47% | 11.83% | 9.69% | 8.93% | 8.81% | 15.03% | 1.17% | -3.98% | 4.05% | -25.19% | -8.13% | 7.92% | -2.26% | 5.87% | 31.49% | ||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 38.91% | 17.16% | 337.51% | -92.96% | -34.49% | 195.16% | -22.25% | 2,650.58% | 255.05% | -27.53% | 49.01% | 79.08% | 41.03% | -157.67% | -41.01% | -8.52% | 1.85% | 139.18% | -3.90% | 31.27% | ||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 2.79% | -0.61% | 52.89% | -62.18% | -20.63% | 194.47% | 53.17% | 24.05% | 47.83% | 35.83% | 71.78% | 51.33% | 48.58% | -47.88% | -11.92% | 255.84% | 72.13% | -45.29% | -5.47% | 29.07% | ||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -1.74% | 0.81% | 26.01% | -45.53% | -12.79% | 27.96% | 27.14% | 8.42% | 20.36% | 16.00% | 32.87% | 21.66% | 20.15% | -66.18% | 25.86% | 25.61% | 35.93% | -10.75% | 23.50% | 33.00% | ||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | 20.31% | 12.79% | 227.09% | -98.41% | 1,020.23% | 408.20% | -13.83% | -43.93% | 44.60% | 3.73% | 77.18% | -32.61% | 13.88% | -142.42% | 281.21% | 4.50% | 26.79% | -83.68% | 344.45% | 42.75% | ||||||||||||||||||||||||
| Tax Rate Growth (1y) | -45.00 | -937.00 | -2320.00 | 575.00 | 10,672.00 | 601.00 | 10,633.00 | -181.00 | -8675.00 | 4,132.00 | -8094.00 | -2036.00 | -1553.00 | -2591.00 | 121.00 | 2,151.00 | -715.00 | -425.00 | -116.00 | -1457.00 | ||||||||||||||||||||||||
| Tax Rate Growth (3y) | -74.00 | -1671.00 | -3000.00 | 922.00 | 10,170.00 | -2099.00 | 7,773.00 | 94.00 | 1,952.00 | 3,797.00 | 219.00 | -1642.00 | 443.00 | 2,142.00 | 2,660.00 | -66.00 | -10943.00 | 1,116.00 | -8089.00 | -1342.00 | ||||||||||||||||||||||||
| Tax Rate Growth (5y) | -370.00 | -4339.00 | -2720.00 | 121.00 | 9,334.00 | -3588.00 | 7,737.00 | 176.00 | 1,923.00 | 3,063.00 | -461.00 | -1294.00 | -59.00 | -558.00 | -199.00 | 209.00 | -316.00 | 780.00 | 224.00 | -948.00 | ||||||||||||||||||||||||
| Tax Rate (QoQ) | -72.00 | -1494.00 | -1221.00 | 3,362.00 | 10,025.00 | -11565.00 | 8,811.00 | -7452.00 | 1,530.00 | 1,243.00 | -3415.00 | -1394.00 | 2,013.00 | 205.00 | -703.00 | 636.00 | -852.00 | 494.00 | -394.00 | -705.00 | ||||||||||||||||||||||||
| Total Debt Growth (1y) | -16.64% | -25.60% | 23.55% | 21.41% | 73.47% | 91.48% | 123.74% | 123.57% | 45.94% | 44.57% | -5.44% | -5.41% | -0.38% | 39.60% | 65.77% | 65.78% | 77.61% | 16.45% | -1.78% | -2.64% | ||||||||||||||||||||||||
| Total Debt Growth (3y) | 24.88% | -0.82% | 8.16% | 7.86% | 21.85% | 12.04% | 28.69% | 28.27% | 27.23% | 37.75% | 36.93% | 36.12% | 56.93% | 51.93% | 51.92% | 37.19% | 32.95% | 15.47% | 15.15% | |||||||||||||||||||||||||
| Total Debt Growth (5y) | 12.39% | 18.55% | 18.55% | 27.76% | 27.75% | 39.05% | 39.03% | 37.59% | 21.99% | 21.77% | 21.55% | 21.34% | 23.20% | 27.28% | 30.15% | 27.34% | 33.60% | 32.89% | ||||||||||||||||||||||||||
| Total Debt (QoQ) | 1.96% | -9.29% | 31.03% | 0.19% | 45.67% | 0.13% | 53.10% | 0.12% | -4.91% | -0.81% | 0.14% | 0.15% | 0.15% | 38.99% | 18.92% | 0.16% | 7.29% | -8.87% | 0.30% | -0.72% |