Exponent reported revenue growth of 20.89% and asset growth of -14.05% for the quarter ended Jul 2026. These growth metrics cover 64 quarters of results from Oct 2010 through Jul 2026, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Oct2010 | Dec2010 | Apr2011 | Jul2011 | Sep2011 | Dec2011 | Mar2012 | Jun2012 | Sep2012 | Dec2012 | Mar2013 | Jun2013 | Sep2013 | Jan2014 | Apr2014 | Jul2014 | Oct2014 | Jan2015 | Apr2015 | Jul2015 | Oct2015 | Jan2016 | Apr2016 | Jul2016 | Sep2016 | Dec2016 | Mar2017 | Jun2017 | Sep2017 | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Jan2020 | Apr2020 | Jul2020 | Oct2020 | Jan2021 | Apr2021 | Jul2021 | Oct2021 | Dec2021 | Apr2022 | Jul2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Jan2025 | Apr2025 | Jul2025 | Oct2025 | Jan2026 | Apr2026 | Jul2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (1y) | 19.38% | 17.87% | 7.02% | -8.43% | -12.42% | -14.20% | -8.28% | 6.63% | 7.77% | 10.25% | 11.12% | 17.36% | 23.50% | 20.18% | 21.26% | 7.09% | 2.34% | 0.03% | -9.94% | -14.05% | ||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (3y) | 9.90% | 13.39% | 8.07% | 2.87% | 0.88% | 1.36% | 5.41% | 4.06% | 3.69% | 2.94% | 4.64% | 5.24% | 4.37% | 7.32% | 10.25% | 10.85% | 9.84% | 6.66% | 2.60% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets Growth (5y) | 10.62% | 11.11% | 9.17% | 6.70% | 5.11% | 5.94% | 5.16% | 5.81% | 4.61% | 6.64% | 5.17% | 6.38% | 6.44% | 6.65% | 9.55% | 7.33% | 6.03% | 3.56% | 1.07% | |||||||||||||||||||||||||||||||||||||||||||||
| Assets (QoQ) | 3.14% | 7.12% | -9.68% | -8.23% | -1.36% | 4.95% | -3.45% | 6.68% | -0.30% | 7.36% | -2.69% | 12.67% | 4.92% | 4.46% | -1.81% | -0.50% | 0.27% | 2.11% | -11.59% | -5.04% | ||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (1y)Capex Growth (1y) | 111.54% | 3.62% | 91.10% | 168.18% | 111.30% | 117.50% | 64.69% | 3.51% | -34.11% | -73.85% | -78.96% | -48.15% | 34.28% | 18.35% | 98.43% | 56.07% | 3.47% | 39.85% | -21.94% | |||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (3y)Capex Growth (3y) | -28.22% | -30.45% | -22.83% | -21.44% | -11.00% | 63.66% | 29.28% | -16.16% | -12.84% | 12.90% | 23.19% | -12.36% | -11.74% | -5.74% | -2.90% | -24.36% | -31.19% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures Growth (5y)Capex Growth (5y) | -34.23% | 0.87% | 14.80% | 22.10% | 31.00% | 16.44% | -3.60% | 20.56% | 0.52% | -14.07% | -23.54% | -30.01% | -17.67% | 6.29% | 17.33% | -0.50% | 0.50% | |||||||||||||||||||||||||||||||||||||||||||||||
| Capital Expenditures (QoQ)Capex (QoQ) | -31.20% | 16.62% | 87.62% | 26.94% | -3.45% | -8.11% | 93.12% | -3.88% | -39.32% | -41.50% | -23.37% | -22.67% | 49.56% | 51.52% | -32.46% | 29.65% | 17.63% | 0.45% | -8.71% | -27.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (1y)Cash & Equiv. Growth (1y) | 22.47% | 50.71% | 16.55% | -30.98% | -35.40% | -45.76% | -41.57% | -10.53% | -7.64% | 15.91% | 34.24% | 37.18% | 60.25% | 38.34% | 45.33% | 14.04% | -5.61% | -14.28% | -51.63% | -71.26% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (3y)Cash & Equiv. Growth (3y) | 23.84% | 32.82% | 39.58% | 0.40% | -4.55% | -2.91% | 5.97% | -9.93% | -1.78% | -2.95% | -5.38% | -1.48% | -4.55% | 4.46% | 11.86% | 11.79% | 11.19% | -1.92% | -23.39% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents Growth (5y)Cash & Equiv. Growth (5y) | 18.48% | 20.96% | 19.82% | 12.91% | 10.57% | 5.29% | 4.02% | 4.70% | 2.53% | 8.05% | 16.36% | 4.43% | 5.18% | 7.97% | 18.34% | 2.02% | 2.36% | -8.47% | -22.61% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash & Equivalents (QoQ)Cash & Equiv. (QoQ) | -4.24% | 29.55% | -27.76% | -22.99% | -10.37% | 8.77% | -22.18% | 17.93% | -7.47% | 36.51% | -9.88% | 20.51% | 8.09% | 17.84% | -5.33% | -5.43% | -10.54% | 7.02% | -46.58% | -43.80% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (1y)Cash from Investing Growth (1y) | 41.03% | -120.87% | -111.70% | 87.80% | -112.43% | -117.50% | -64.69% | -3.51% | 34.11% | 73.85% | 78.96% | 48.15% | -34.28% | -18.35% | -98.43% | -56.07% | -3.47% | -39.85% | 21.94% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (3y)Cash from Investing Growth (3y) | -42.40% | 100.94% | 45.97% | 3.39% | -33.46% | -39.85% | -28.37% | -28.44% | -26.84% | 59.70% | -28.26% | 12.36% | 11.74% | 5.74% | 2.90% | 24.36% | 31.19% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities Growth (5y)Cash from Investing Growth (5y) | -14.72% | 37.05% | 24.04% | 8.72% | 7.92% | -25.53% | 12.01% | -20.50% | 18.28% | 12.92% | 38.26% | 20.76% | -17.11% | -17.37% | -16.66% | -17.04% | -15.58% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Investing Activities (QoQ)Cash from Investing (QoQ) | -192.64% | 190.15% | -111.04% | -26.94% | 3.45% | 8.11% | -93.12% | 3.88% | 39.32% | 41.50% | 23.37% | 22.67% | -49.56% | -51.52% | 32.46% | -29.65% | -17.63% | -0.45% | 8.71% | 27.64% | ||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (1y)Cash from Ops. Growth (1y) | 6.22% | -594.32% | -31.70% | 18.03% | -25.13% | -5.53% | 34.40% | -24.54% | 75.77% | 255.63% | 19.22% | 33.84% | -21.40% | -30.27% | -25.07% | 9.89% | -0.84% | -113.40% | -14.72% | |||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (3y)Cash from Ops. Growth (3y) | 9.64% | 6.90% | 19.67% | -6.64% | 2.31% | 21.46% | 11.81% | 100.98% | 3.05% | 6.03% | 1.13% | 46.51% | 6.29% | 3.53% | 11.06% | 47.41% | -8.67% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations Growth (5y)Cash from Ops. Growth (5y) | 1.90% | 12.77% | -28.91% | 9.72% | 24.66% | -0.15% | -30.71% | 10.85% | 3.26% | 9.96% | 23.31% | 5.45% | 1.58% | 20.36% | 1.73% | -22.50% | -6.90% | |||||||||||||||||||||||||||||||||||||||||||||||
| Cash from Operations (QoQ)Cash from Ops. (QoQ) | -43.56% | 117.40% | -111.72% | 574.94% | -2.48% | 37.89% | -116.52% | 704.88% | -45.24% | 221.20% | -85.37% | 363.37% | -38.53% | 88.64% | -87.02% | 397.97% | -9.86% | 70.23% | -101.75% | 3,268.10% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (1y)Div. Cover Growth (1y) | 27.89% | 2.49% | -19.21% | -14.42% | -15.21% | -9.55% | -7.51% | -6.62% | -6.86% | 27.60% | -3.74% | 5.71% | -1.59% | -10.42% | -20.67% | -17.00% | 1.55% | -30.22% | 9.58% | 14.63% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (3y)Div. Cover Growth (3y) | -2.95% | -9.04% | -4.63% | -6.20% | -5.36% | -21.50% | -5.87% | 5.31% | 0.33% | 5.76% | -10.40% | -5.47% | -8.06% | 1.12% | -10.95% | -6.43% | -2.36% | -7.26% | -5.77% | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio Growth (5y)Div. Cover Growth (5y) | -0.54% | -9.36% | -4.97% | -3.19% | -5.83% | 31.09% | -6.14% | -6.48% | -6.31% | -2.78% | -5.04% | -4.02% | -4.92% | -11.17% | -8.63% | 0.49% | 0.18% | -5.86% | -8.96% | -4.28% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividend Coverage Ratio (QoQ)Div. Cover (QoQ) | -3.27% | -41.51% | 73.37% | -12.75% | -4.17% | -37.60% | 77.28% | -11.91% | -4.41% | -14.52% | 33.74% | -3.27% | -11.01% | -22.19% | 18.43% | 1.21% | 8.87% | -46.53% | 85.96% | 5.88% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (1y)Div. Paid (Common) Growth (1y) | 6.25% | 5.94% | 18.80% | 18.49% | 17.31% | 16.60% | 6.35% | 7.06% | 7.79% | 8.19% | 7.52% | 7.38% | 7.85% | 8.20% | 11.46% | 9.46% | 6.04% | 4.65% | 1.25% | -3.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (3y)Div. Paid (Common) Growth (3y) | 15.49% | 15.74% | 14.54% | 14.12% | 13.67% | 13.65% | 9.93% | 10.48% | 10.34% | 10.15% | 10.75% | 10.85% | 10.90% | 10.93% | 8.42% | 7.96% | 7.22% | 7.00% | 6.66% | 4.32% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common Growth (5y)Div. Paid (Common) Growth (5y) | 17.47% | 17.74% | 18.17% | 17.04% | 17.65% | 16.94% | 14.47% | 14.34% | 14.26% | 14.36% | 11.43% | 11.31% | 11.29% | 11.43% | 9.75% | 9.65% | 8.97% | 8.64% | 8.92% | 7.56% | ||||||||||||||||||||||||||||||||||||||||||||
| Dividends Paid - Common (QoQ)Div. Paid (Common) (QoQ) | 0.02% | 0.02% | 18.80% | -0.31% | -0.97% | -0.59% | 8.36% | 0.36% | -0.30% | -0.22% | 7.69% | 0.24% | 0.13% | 0.10% | 10.93% | -1.56% | -2.99% | -1.21% | 7.34% | -6.11% | ||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | 691.00 | 792.00 | 1,025.00 | 135.00 | -782.00 | -1345.00 | -350.00 | -234.00 | 44.00 | 413.00 | -648.00 | 496.00 | 934.00 | -1333.00 | 77.00 | -16.00 | -565.00 | 423.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (3y) | 598.00 | 1,267.00 | 1,145.00 | 612.00 | -209.00 | -1321.00 | 1,140.00 | 477.00 | -221.00 | 54.00 | 93.00 | -863.00 | 196.00 | -2265.00 | -921.00 | 246.00 | 413.00 | -498.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin Growth (5y) | 750.00 | 1,118.00 | 1,162.00 | 690.00 | -285.00 | -164.00 | -220.00 | 384.00 | -1410.00 | 528.00 | 213.00 | -386.00 | 54.00 | -343.00 | 219.00 | -95.00 | 259.00 | 423.00 | -817.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBITDA Margin (QoQ) | 309.00 | 617.00 | -581.00 | -1164.00 | 345.00 | 55.00 | 414.00 | -1048.00 | 622.00 | 424.00 | -647.00 | 96.00 | 1,061.00 | -1844.00 | 764.00 | 3.00 | 512.00 | -855.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (1y) | 57.39% | 61.58% | 52.62% | 54.15% | 14.61% | -23.10% | -20.69% | -34.02% | -7.82% | -16.52% | 5.47% | 19.65% | -23.83% | 48.16% | 44.67% | -51.94% | 12.35% | 6.92% | -6.87% | 63.14% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (3y) | 15.97% | 2.27% | 32.58% | 22.18% | 16.66% | 1.06% | -6.82% | 48.52% | 18.47% | 1.23% | 8.48% | 6.76% | -6.99% | -1.66% | 6.56% | -27.61% | -7.60% | 9.76% | 12.42% | -2.11% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Growth (5y) | 15.55% | 13.90% | 20.20% | 17.38% | 13.78% | 4.37% | 6.16% | 5.85% | 10.50% | -7.24% | 14.28% | 7.56% | 2.20% | 5.00% | 4.31% | 13.50% | 7.31% | 10.44% | 11.46% | -0.94% | ||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (1y) | 691.00 | 792.00 | 1,025.00 | 135.00 | -782.00 | -1345.00 | -350.00 | -234.00 | 44.00 | 413.00 | -648.00 | 496.00 | 934.00 | -1333.00 | 77.00 | -16.00 | -565.00 | 423.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (3y) | 598.00 | 1,267.00 | 1,145.00 | 612.00 | -209.00 | -1321.00 | 1,140.00 | 477.00 | -221.00 | 54.00 | 93.00 | -863.00 | 196.00 | -2265.00 | -921.00 | 246.00 | 413.00 | -498.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin Growth (5y) | 750.00 | 1,118.00 | 1,162.00 | 690.00 | -285.00 | -164.00 | -220.00 | 384.00 | -1410.00 | 528.00 | 213.00 | -386.00 | 54.00 | -343.00 | 219.00 | -95.00 | 259.00 | 423.00 | -817.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBIT Margin (QoQ) | 309.00 | 617.00 | -581.00 | -1164.00 | 345.00 | 55.00 | 414.00 | -1048.00 | 622.00 | 424.00 | -647.00 | 96.00 | 1,061.00 | -1844.00 | 764.00 | 3.00 | 512.00 | -855.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBIT (QoQ) | 9.35% | -10.78% | 28.13% | 23.31% | -18.69% | -40.14% | 32.15% | 2.59% | 13.58% | -45.79% | 66.97% | 16.38% | -27.69% | 5.44% | 63.04% | -61.34% | 69.05% | 0.35% | 42.00% | -32.28% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (1y) | 31.46% | 46.56% | 8.90% | 2.21% | 3.36% | 6.50% | 8.32% | 2.32% | 1.62% | -1.41% | 13.75% | 9.46% | 5.64% | 4.12% | -6.59% | -7.22% | 7.46% | 8.86% | 12.13% | 10.73% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (3y) | 10.53% | 9.28% | 12.05% | 7.09% | 9.91% | 12.65% | 13.89% | 19.18% | 11.35% | 15.45% | 10.30% | 4.61% | 3.53% | 3.02% | 4.80% | 1.28% | 4.88% | 3.77% | 6.01% | 3.99% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Growth (5y) | 12.57% | 11.28% | 13.51% | 9.66% | 8.73% | 8.05% | 9.62% | 7.79% | 7.24% | 6.50% | 11.63% | 6.58% | 7.35% | 7.97% | 9.44% | 11.45% | 9.40% | 11.77% | 7.04% | 3.29% | ||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (1y) | 285.00 | -33.00 | -172.00 | -150.00 | -21.00 | -134.00 | -81.00 | 52.00 | 256.00 | 238.00 | 86.00 | -158.00 | -194.00 | -230.00 | -12.00 | 23.00 | -49.00 | -218.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (3y) | 265.00 | 198.00 | 11.00 | 150.00 | 457.00 | 262.00 | 259.00 | 54.00 | 554.00 | 203.00 | -68.00 | -145.00 | 42.00 | -126.00 | -7.00 | -83.00 | 13.00 | -210.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin Growth (5y) | 474.00 | 484.00 | 175.00 | 116.00 | 49.00 | 205.00 | -21.00 | 34.00 | 65.00 | 434.00 | 115.00 | 154.00 | 352.00 | 325.00 | 267.00 | 128.00 | 420.00 | -40.00 | -516.00 | |||||||||||||||||||||||||||||||||||||||||||||
| EBT Margin (QoQ) | -109.00 | 166.00 | -87.00 | -236.00 | 136.00 | 53.00 | -34.00 | -103.00 | 341.00 | 35.00 | -187.00 | -346.00 | 304.00 | -2.00 | 32.00 | -311.00 | 233.00 | -170.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| EBT (QoQ) | -6.57% | -11.53% | 14.49% | 8.00% | -5.52% | -8.83% | 16.45% | 2.01% | -6.17% | -11.55% | 34.35% | -1.83% | -9.44% | -12.83% | 20.53% | -2.50% | 4.89% | -11.68% | 24.14% | -3.72% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (1y) | 35.11% | 8.11% | -3.80% | 2.86% | 1.64% | 7.27% | 0.84% | 1.21% | 0.96% | 39.60% | 3.75% | 13.83% | 6.19% | -3.03% | -12.06% | -9.28% | 8.32% | -26.65% | 14.28% | 16.23% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (3y) | 12.38% | 5.47% | 9.32% | 7.64% | 8.48% | -10.23% | 4.45% | 17.11% | 11.51% | 17.42% | 0.21% | 5.82% | 2.90% | 13.24% | -2.74% | 1.48% | 5.11% | -0.24% | 1.40% | 6.27% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) Growth (5y) | 17.04% | 6.86% | 12.38% | 13.71% | 11.32% | 43.90% | 8.11% | 7.64% | 7.81% | 11.93% | 6.45% | 7.52% | 6.48% | -0.42% | 0.78% | 10.65% | 9.78% | 2.86% | 0.23% | 4.56% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Basic) (QoQ) | -3.22% | -41.49% | 106.73% | -12.13% | -4.36% | -38.25% | 94.33% | -11.80% | -4.60% | -14.62% | 44.43% | -3.23% | -11.01% | -22.04% | 30.98% | -0.17% | 6.27% | -47.21% | 104.07% | 1.53% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (1y) | 35.63% | 8.56% | -3.48% | 3.12% | 1.96% | 7.59% | 0.94% | 1.33% | 1.10% | 39.77% | 4.02% | 13.90% | 6.18% | -2.95% | -11.98% | -9.12% | 8.61% | -26.51% | 14.34% | 16.39% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (3y) | 12.77% | 5.82% | 9.77% | 8.05% | 8.93% | -9.88% | 4.78% | 17.43% | 11.82% | 17.75% | 0.45% | 5.97% | 3.06% | 13.43% | -2.59% | 1.60% | 5.25% | -0.10% | 1.54% | 6.40% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) Growth (5y) | 17.29% | 7.11% | 12.69% | 13.97% | 11.60% | 44.15% | 8.40% | 7.94% | 8.13% | 12.25% | 6.79% | 7.80% | 6.77% | -0.14% | 1.05% | 10.88% | 10.02% | 3.09% | 0.40% | 4.71% | ||||||||||||||||||||||||||||||||||||||||||||
| EPS (Diluted) (QoQ) | -3.30% | -41.52% | 107.11% | -11.95% | -4.39% | -38.29% | 94.32% | -11.61% | -4.61% | -14.69% | 44.63% | -3.22% | -11.07% | -22.03% | 31.17% | -0.08% | 6.28% | -47.24% | 104.08% | 1.71% | ||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (1y) | -592.00 | -1478.00 | 23.00 | -184.00 | 441.00 | -645.00 | 2,690.00 | 1,499.00 | 855.00 | 638.00 | -1736.00 | -238.00 | -967.00 | -17.00 | -321.00 | -585.00 | -695.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (3y) | 393.00 | 1,113.00 | -778.00 | -197.00 | 546.00 | -463.00 | 723.00 | -182.00 | 16.00 | 1,077.00 | 330.00 | -25.00 | 633.00 | 676.00 | -806.00 | |||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin Growth (5y) | 363.00 | -330.00 | 40.00 | 1,041.00 | -1520.00 | -558.00 | 193.00 | -229.00 | 1,278.00 | 2,427.00 | 518.00 | -205.00 | 1,807.00 | -2520.00 | -101.00 | -1843.00 | ||||||||||||||||||||||||||||||||||||||||||||||||
| FCF Margin (QoQ) | -1501.00 | 2,759.00 | 1.00 | 893.00 | -3837.00 | 3,385.00 | -1086.00 | 4,228.00 | -5027.00 | 2,741.00 | -1303.00 | 1,854.00 | -3529.00 | 2,012.00 | -354.00 | 1,550.00 | -3794.00 | 1,903.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (1y)FCF Cover Growth (1y) | 26.51% | 83.69% | 87.19% | 6.16% | 63.58% | 22.99% | -18.06% | 49.61% | -41.31% | 248.61% | -20.14% | -27.22% | 40.42% | 80.71% | 52.16% | -0.96% | 5.75% | -263.05% | 12.61% | |||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (3y)FCF Cover Growth (3y) | 0.60% | 5.71% | -44.33% | 18.73% | 8.72% | -17.56% | 6.69% | 29.80% | 7.00% | 4.95% | 10.47% | 59.64% | -0.14% | 2.55% | -4.48% | -63.60% | 11.02% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio Growth (5y)FCF Cover Growth (5y) | 4.16% | 3.99% | 4.48% | 7.74% | -5.12% | 18.08% | 13.11% | 4.22% | 10.09% | 2.55% | 40.33% | 1.84% | 6.95% | 44.79% | 12.52% | 11.27% | 15.98% | |||||||||||||||||||||||||||||||||||||||||||||||
| FCF Payout Ratio (QoQ)FCF Cover (QoQ) | 78.83% | -55.04% | -800.27% | 133.25% | 1.42% | -30.72% | -429.65% | 135.38% | 85.19% | -72.82% | 734.74% | -80.99% | 68.77% | -47.57% | 974.24% | -83.99% | 9.86% | -44.02% | -1,756.21% | 111.06% | ||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (1y)FCF Growth (1y) | -16.26% | -628.29% | -36.70% | 10.50% | -28.72% | -38.10% | 30.67% | -27.96% | 84.34% | 172.35% | 34.46% | 48.19% | -22.95% | -38.32% | -28.07% | 7.06% | -1.05% | -162.10% | -14.24% | |||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (3y)FCF Growth (3y) | 14.80% | 9.48% | 20.64% | -3.88% | 4.56% | 6.49% | 3.23% | 110.12% | 3.61% | 5.66% | 0.41% | 37.79% | 8.12% | 4.56% | 12.01% | 34.81% | -6.04% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow Growth (5y)FCF Growth (5y) | 12.78% | 13.22% | -23.72% | 8.63% | 24.00% | -0.96% | -31.74% | 9.71% | 3.79% | 11.51% | 20.11% | 9.30% | 4.06% | 18.79% | -3.45% | -22.75% | -7.26% | |||||||||||||||||||||||||||||||||||||||||||||||
| Free Cash Flow (QoQ)FCF (QoQ) | -44.07% | 122.46% | -116.97% | 399.84% | -2.36% | 43.50% | -132.87% | 383.70% | -46.16% | 267.16% | -87.10% | 427.30% | -40.67% | 90.91% | -89.67% | 515.00% | -11.70% | 76.45% | -106.48% | 949.30% | ||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (1y) | 106.00 | 26.00 | 5.00 | -5.00 | -46.00 | -63.00 | -131.00 | -135.00 | -45.00 | -61.00 | -54.00 | -45.00 | -105.00 | -54.00 | 19.00 | 57.00 | 60.00 | 101.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (3y) | 132.00 | 173.00 | 88.00 | 128.00 | 94.00 | 100.00 | -30.00 | -115.00 | -65.00 | -118.00 | -190.00 | -196.00 | -178.00 | -167.00 | -124.00 | -90.00 | -15.00 | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin Growth (5y) | 216.00 | 219.00 | 156.00 | 163.00 | 125.00 | 92.00 | 56.00 | -4.00 | -29.00 | 82.00 | -36.00 | -57.00 | -56.00 | -16.00 | -66.00 | -103.00 | -109.00 | -72.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Margin (QoQ) | -11.00 | -36.00 | -22.00 | -40.00 | 52.00 | -53.00 | -90.00 | -44.00 | 142.00 | -69.00 | -83.00 | -36.00 | 83.00 | -19.00 | -10.00 | 3.00 | 86.00 | 22.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (1y) | 19.34% | 10.61% | 8.74% | 9.20% | 8.67% | 6.90% | 3.36% | -4.91% | 2.79% | -0.43% | 1.61% | 10.73% | -0.74% | 0.42% | 8.17% | 8.47% | 15.04% | 22.22% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (3y) | 7.41% | 9.75% | 7.29% | 8.29% | 10.19% | 15.48% | 10.44% | 5.54% | 7.31% | 4.99% | 4.67% | 3.50% | 2.24% | 4.35% | 4.53% | 5.49% | 6.91% | |||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit Growth (5y) | 8.95% | 9.36% | 8.57% | 8.13% | 7.90% | 8.00% | 8.09% | 6.94% | 5.86% | 8.11% | 5.62% | 5.93% | 6.42% | 9.01% | 8.16% | 7.15% | 7.13% | 7.27% | ||||||||||||||||||||||||||||||||||||||||||||||
| Gross Profit (QoQ) | -3.01% | 1.01% | -2.61% | -0.29% | 10.79% | -0.64% | -5.83% | -8.27% | 19.76% | -3.76% | -3.90% | -0.03% | 7.36% | -2.64% | 3.52% | 0.24% | 13.87% | 3.43% | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (1y)NCF Growth (1y) | 389.90% | -521.49% | -187.02% | -57.44% | -81.99% | 56.16% | 146.50% | 32.36% | 303.95% | 49.39% | 54.13% | 240.79% | -16.63% | 20.51% | -139.09% | -263.09% | -64.77% | -609.67% | -284.90% | |||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (3y)NCF Growth (3y) | -72.02% | 121.13% | -19.57% | -57.23% | -36.61% | 19.97% | 52.75% | -11.31% | -14.56% | 51.82% | -15.35% | 43.92% | 34.57% | -15.81% | 5.86% | -41.87% | -62.85% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow Growth (5y)NCF Growth (5y) | 7.67% | 31.83% | -24.09% | -80.85% | -81.22% | -18.93% | -10.08% | 7.42% | -39.54% | 51.07% | 17.62% | 6.22% | -12.15% | 27.08% | 0.92% | -50.73% | -24.06% | |||||||||||||||||||||||||||||||||||||||||||||||
| Net Cash Flow (QoQ)NCF (QoQ) | -118.09% | 776.02% | -221.46% | 41.40% | 67.28% | 177.34% | -395.65% | 162.15% | -147.60% | 561.84% | -137.04% | 289.26% | -56.52% | 173.49% | -135.32% | 6.94% | -81.43% | 159.07% | -811.53% | 49.53% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (1y) | 35.89% | 8.57% | -4.02% | 1.40% | -0.54% | 5.47% | -1.64% | -0.03% | 0.39% | 38.04% | 3.50% | 13.51% | 6.14% | -3.07% | -11.59% | -9.15% | 7.68% | -26.97% | 10.95% | 10.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (3y) | 12.08% | 5.27% | 9.24% | 7.05% | 7.58% | -10.78% | 3.48% | 16.35% | 10.71% | 16.49% | -0.77% | 4.79% | 1.96% | 12.17% | -3.45% | 1.02% | 4.69% | -0.77% | 0.51% | 4.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income Growth (5y) | 16.83% | 6.71% | 12.30% | 13.31% | 10.79% | 43.53% | 7.44% | 6.92% | 7.05% | 11.18% | 5.82% | 6.84% | 5.81% | -1.02% | 0.28% | 10.19% | 9.17% | 2.27% | -0.84% | 2.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income (QoQ) | -3.25% | -41.50% | 105.98% | -13.02% | -5.10% | -37.97% | 92.10% | -11.59% | -4.70% | -14.71% | 44.02% | -3.04% | -10.89% | -22.11% | 31.37% | -0.36% | 5.62% | -47.18% | 99.60% | -0.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (1y)Net Income Growth (1y) | 35.89% | 8.57% | -4.02% | 1.40% | -0.54% | 5.47% | -1.64% | -0.03% | 0.39% | 38.04% | 3.50% | 13.51% | 6.14% | -3.07% | -11.59% | -9.15% | 7.68% | -26.97% | 10.95% | 10.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (3y)Net Income Growth (3y) | 12.08% | 5.27% | 9.24% | 7.05% | 7.58% | -10.78% | 3.48% | 16.35% | 10.71% | 16.49% | -0.77% | 4.79% | 1.96% | 12.17% | -3.45% | 1.02% | 4.69% | -0.77% | 0.51% | 4.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders Growth (5y)Net Income Growth (5y) | 16.83% | 6.71% | 12.30% | 13.31% | 10.79% | 43.53% | 7.44% | 6.92% | 7.05% | 11.18% | 5.82% | 6.84% | 5.81% | -1.02% | 0.28% | 10.19% | 9.17% | 2.27% | -0.84% | 2.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Income towards Common Stockholders (QoQ)Net Income (QoQ) | -3.25% | -41.50% | 105.98% | -13.02% | -5.10% | -37.97% | 92.10% | -11.59% | -4.70% | -14.71% | 44.02% | -3.04% | -10.89% | -22.11% | 31.37% | -0.36% | 5.62% | -47.18% | 99.60% | -0.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (1y) | 278.00 | -344.00 | -142.00 | -189.00 | -229.00 | -141.00 | -82.00 | 512.00 | 4.00 | 243.00 | 71.00 | -220.00 | -248.00 | -209.00 | -5.00 | -478.00 | -54.00 | -158.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (3y) | 280.00 | 11.00 | 6.00 | -12.00 | -748.00 | -405.00 | 60.00 | 7.00 | 420.00 | -569.00 | -39.00 | -200.00 | -473.00 | -106.00 | -16.00 | -186.00 | -298.00 | -123.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Net Margin Growth (5y) | 657.00 | 334.00 | 407.00 | 249.00 | 1,610.00 | -33.00 | -91.00 | 9.00 | 366.00 | -214.00 | 109.00 | -22.00 | -456.00 | -649.00 | 95.00 | 73.00 | -278.00 | -870.00 | -406.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Net Margin (QoQ) | -8.00 | -328.00 | -55.00 | -731.00 | 885.00 | -239.00 | 4.00 | -137.00 | 377.00 | 0.00 | -169.00 | -428.00 | 348.00 | 39.00 | 36.00 | -901.00 | 773.00 | -65.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (1y)Op. Inc Growth (1y) | 57.39% | 52.62% | 54.15% | 14.61% | -20.69% | -34.02% | -7.82% | -16.52% | 5.47% | 19.65% | -23.83% | 48.16% | 44.67% | -51.94% | 12.35% | 6.92% | -6.87% | 63.14% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (3y)Op. Inc Growth (3y) | 15.97% | 32.58% | 22.18% | 16.66% | 1.06% | -6.82% | 48.52% | 18.47% | 1.23% | 8.48% | 6.76% | -6.99% | 6.56% | -27.61% | -7.60% | 9.76% | 12.42% | -2.11% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Income Growth (5y)Op. Inc Growth (5y) | 15.55% | 20.20% | 17.38% | 13.78% | 4.37% | 6.16% | 5.85% | 10.50% | -7.24% | 14.28% | 7.56% | 2.20% | 5.00% | 4.31% | 13.50% | 7.31% | 10.44% | 11.46% | -0.94% | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Income (QoQ)Op. Inc (QoQ) | 9.35% | 23.31% | -18.69% | -40.14% | 32.15% | 2.59% | 13.58% | -45.79% | 66.97% | 16.38% | -27.69% | 5.44% | 63.04% | -61.34% | 69.05% | 0.35% | 42.00% | -32.28% | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (1y) | 691.00 | 792.00 | 1,025.00 | 135.00 | -782.00 | -1345.00 | -350.00 | -234.00 | 44.00 | 413.00 | -648.00 | 496.00 | 934.00 | -1333.00 | 77.00 | -16.00 | -565.00 | 423.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (3y) | 598.00 | 1,267.00 | 1,145.00 | 612.00 | -209.00 | -1321.00 | 1,140.00 | 477.00 | -221.00 | 54.00 | 93.00 | -863.00 | 196.00 | -2265.00 | -921.00 | 246.00 | 413.00 | -498.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin Growth (5y) | 750.00 | 1,118.00 | 1,162.00 | 690.00 | -285.00 | -164.00 | -220.00 | 384.00 | -1410.00 | 528.00 | 213.00 | -386.00 | 54.00 | -343.00 | 219.00 | -95.00 | 259.00 | 423.00 | -817.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Operating Margin (QoQ) | 309.00 | 617.00 | -581.00 | -1164.00 | 345.00 | 55.00 | 414.00 | -1048.00 | 622.00 | 424.00 | -647.00 | 96.00 | 1,061.00 | -1844.00 | 764.00 | 3.00 | 512.00 | -855.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (1y)PAT Growth (1y) | 35.89% | -34.18% | -4.02% | 1.40% | -0.54% | 56.69% | -1.64% | -0.03% | 0.39% | -7.08% | 3.50% | 13.51% | 6.14% | 12.71% | -11.59% | -9.15% | 7.68% | 4.97% | 10.95% | 10.70% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (3y)PAT Growth (3y) | 12.08% | -3.58% | 9.24% | 7.05% | 7.58% | 5.61% | 3.48% | 16.35% | 10.71% | -1.41% | -0.77% | 4.79% | 1.96% | 17.95% | -3.45% | 1.02% | 4.69% | 3.21% | 0.51% | 4.51% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax Growth (5y)PAT Growth (5y) | 16.83% | 6.71% | 12.30% | 13.31% | 10.79% | 51.87% | 7.44% | 6.92% | 7.05% | 5.47% | 5.82% | 6.84% | 5.81% | 4.29% | 0.28% | 10.19% | 9.17% | 2.54% | -0.84% | 2.96% | ||||||||||||||||||||||||||||||||||||||||||||
| Profit After Tax (QoQ)PAT (QoQ) | -3.25% | -41.50% | 105.98% | -13.02% | -5.10% | -7.85% | 29.30% | -11.59% | -4.70% | -14.71% | 44.02% | -3.04% | -10.89% | -9.43% | 12.98% | -0.36% | 5.62% | -11.70% | 19.41% | -0.59% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (1y)PP&E (Net) Growth (1y) | -0.52% | 0.25% | 1.00% | 5.95% | 7.00% | 9.28% | 13.65% | 20.14% | 18.60% | 14.92% | 7.33% | -4.91% | -4.44% | -3.07% | -3.67% | -1.90% | -0.85% | -1.41% | 0.15% | -1.09% | ||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (3y)PP&E (Net) Growth (3y) | 10.97% | 9.16% | 6.30% | 4.44% | 2.72% | 2.09% | 4.49% | 8.08% | 7.98% | 7.20% | 6.57% | 6.64% | 6.78% | 5.52% | 3.87% | 3.97% | 3.17% | 1.17% | -2.65% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) Growth (5y)PP&E (Net) Growth (5y) | 9.91% | 10.31% | 10.80% | 12.24% | 12.82% | 13.36% | 11.42% | 13.18% | 11.64% | 10.31% | 7.94% | 5.41% | 4.20% | 3.46% | 3.36% | 3.65% | 3.77% | 3.51% | 3.27% | |||||||||||||||||||||||||||||||||||||||||||||
| Property, Plant & Equipment (Net) (QoQ)PP&E (Net) (QoQ) | -0.41% | -0.18% | 1.84% | 4.66% | 0.58% | 1.94% | 5.91% | 10.63% | -0.71% | -1.22% | -1.08% | -1.98% | -0.22% | 0.20% | -1.70% | -0.18% | 0.85% | -0.36% | -0.15% | -1.42% | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | 113.00 | 87.00 | 128.00 | 177.00 | 218.00 | 195.00 | 21.00 | -106.00 | -51.00 | -50.00 | -48.00 | -104.00 | -217.00 | -262.00 | -259.00 | -128.00 | -141.00 | 24.00 | 212.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | 375.00 | -3.00 | -36.00 | 138.00 | 253.00 | 129.00 | -47.00 | 280.00 | 231.00 | 102.00 | -33.00 | -51.00 | -117.00 | -285.00 | -338.00 | -409.00 | -287.00 | -94.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | 301.00 | 237.00 | 229.00 | 304.00 | 363.00 | 714.00 | 615.00 | 505.00 | 446.00 | 163.00 | 108.00 | 111.00 | 43.00 | -139.00 | -359.00 | -78.00 | -6.00 | 55.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | 32.00 | -56.00 | 4.00 | 149.00 | 80.00 | -15.00 | -19.00 | -25.00 | -47.00 | 39.00 | -18.00 | -22.00 | -103.00 | -74.00 | -63.00 | -20.00 | 28.00 | -87.00 | 103.00 | 168.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (1y)ROCE Growth (1y) | 356.00 | 889.00 | 1,145.00 | 1,413.00 | 1,156.00 | 508.00 | -516.00 | -1043.00 | -998.00 | -696.00 | -347.00 | -547.00 | -405.00 | -73.00 | -379.00 | 67.00 | 24.00 | -105.00 | 659.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (3y)ROCE Growth (3y) | -113.00 | -180.00 | 239.00 | 938.00 | 1,372.00 | 1,424.00 | 491.00 | 514.00 | 701.00 | 282.00 | -177.00 | -247.00 | -260.00 | -1242.00 | -1524.00 | -1378.00 | -873.00 | -67.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] Growth (5y)ROCE Growth (5y) | 129.00 | 278.00 | 593.00 | 1,123.00 | 1,443.00 | 1,312.00 | 718.00 | 368.00 | 258.00 | -23.00 | 51.00 | 75.00 | -218.00 | 22.00 | -277.00 | 133.00 | 524.00 | 563.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Capital Employed [ROCE] (QoQ)ROCE (QoQ) | 129.00 | 191.00 | 95.00 | 730.00 | 397.00 | -67.00 | -553.00 | -294.00 | -130.00 | -21.00 | -251.00 | 55.00 | -330.00 | 121.00 | 81.00 | -251.00 | 115.00 | 79.00 | -48.00 | 513.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | 691.00 | 792.00 | 1,025.00 | 135.00 | -782.00 | -1345.00 | -350.00 | -234.00 | 44.00 | 413.00 | -648.00 | 496.00 | 934.00 | -1333.00 | 77.00 | -16.00 | -565.00 | 423.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | 598.00 | 1,267.00 | 1,145.00 | 612.00 | -209.00 | -1321.00 | 1,140.00 | 477.00 | -221.00 | 54.00 | 93.00 | -863.00 | 196.00 | -2265.00 | -921.00 | 246.00 | 413.00 | -498.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | 750.00 | 1,118.00 | 1,162.00 | 690.00 | -285.00 | -164.00 | -220.00 | 384.00 | -1410.00 | 528.00 | 213.00 | -386.00 | 54.00 | -343.00 | 219.00 | -95.00 | 259.00 | 423.00 | -817.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 309.00 | 617.00 | -581.00 | -1164.00 | 345.00 | 55.00 | 414.00 | -1048.00 | 622.00 | 424.00 | -647.00 | 96.00 | 1,061.00 | -1844.00 | 764.00 | 3.00 | 512.00 | -855.00 | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (1y) | 17.98% | 10.30% | 8.68% | 9.26% | 9.21% | 7.63% | 4.84% | -3.50% | 3.30% | 0.22% | 2.21% | 11.28% | 0.40% | 1.01% | 7.96% | 7.79% | 14.29% | 20.89% | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (3y) | 6.89% | 9.07% | 6.95% | 7.79% | 4.97% | 9.81% | 15.06% | 10.56% | 5.98% | 7.56% | 5.44% | 5.39% | 4.24% | 2.90% | 4.97% | 5.00% | 5.83% | 6.97% | ||||||||||||||||||||||||||||||||||||||||||||||
| Revenue Growth (5y) | 8.44% | 8.84% | 8.20% | 7.75% | 7.60% | 7.78% | 7.96% | 6.95% | 5.93% | 7.91% | 5.70% | 6.06% | 4.43% | 6.55% | 9.05% | 8.32% | 7.39% | 7.38% | 7.44% | |||||||||||||||||||||||||||||||||||||||||||||
| Revenue (QoQ) | -2.90% | 1.40% | -2.38% | 0.14% | 10.17% | -0.06% | -4.91% | -7.83% | 17.93% | -3.03% | -3.03% | 0.36% | 6.39% | -2.44% | 3.63% | 0.21% | 12.81% | 3.19% | ||||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (1y)Stock Comp. Growth (1y) | 24.08% | -7.78% | -17.46% | 3.69% | 3.21% | -15.41% | -23.12% | 1.82% | -0.88% | -41.32% | -26.01% | 9.99% | 10.03% | -40.04% | 11.43% | -2.82% | 7.04% | 3.52% | 10.75% | 31.69% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (3y)Stock Comp. Growth (3y) | 6.61% | 19.36% | 4.85% | 5.78% | 7.53% | 175.22% | -13.09% | 15.92% | 8.27% | -22.93% | -22.28% | 5.11% | 4.02% | -33.23% | -14.10% | 2.86% | 5.29% | -28.58% | -2.98% | 12.07% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation Growth (5y)Stock Comp. Growth (5y) | -1.55% | 43.58% | 6.28% | 291.30% | -4.07% | 10.00% | 2.81% | 5.26% | 4.39% | -3.33% | -8.09% | 5.80% | 6.28% | 48.96% | -11.55% | 10.73% | 8.37% | -22.25% | -10.34% | 8.24% | ||||||||||||||||||||||||||||||||||||||||||||
| Share-based Compensation (QoQ)Stock Comp. (QoQ) | -4.86% | 546.26% | -20.92% | -78.67% | -5.31% | 429.66% | -28.13% | -71.75% | -7.82% | 213.59% | -9.38% | -58.01% | -7.79% | 70.90% | 68.40% | -63.38% | 1.57% | 65.29% | 80.15% | -56.46% | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (1y) | -247.00 | 1,755.00 | 1,214.00 | 58.00 | 286.00 | 49.00 | 830.00 | 167.00 | 88.00 | -1988.00 | 739.00 | -263.00 | -34.00 | 481.00 | 399.00 | 153.00 | -15.00 | 2,132.00 | 74.00 | 2.00 | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (3y) | -312.00 | 594.00 | 713.00 | 8.00 | 486.00 | 2,731.00 | 531.00 | 126.00 | -184.00 | 2,783.00 | -38.00 | 340.00 | -1459.00 | 1,967.00 | 56.00 | 39.00 | 624.00 | 1,211.00 | -108.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate Growth (5y) | -1287.00 | 1,170.00 | 496.00 | -1098.00 | -655.00 | -6756.00 | 865.00 | 292.00 | 62.00 | -1345.00 | 2,282.00 | -89.00 | 540.00 | 3,868.00 | 421.00 | 78.00 | 2,428.00 | 3,256.00 | 116.00 | |||||||||||||||||||||||||||||||||||||||||||||
| Tax Rate (QoQ) | -260.00 | 2,571.00 | -4009.00 | 1,756.00 | -32.00 | 2,334.00 | -3227.00 | 1,093.00 | -111.00 | 258.00 | -501.00 | 91.00 | 118.00 | 772.00 | -582.00 | -155.00 | -50.00 | 2,918.00 | -2640.00 | -227.00 |